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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 Febrero 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",327965.71126439003,68478.757294994313,37366.09400649085,36540.980024474324,259486.95396939569,20.879852662338248,11.393292872732088,11.141707431426195,54.565963931740704,97.791810988129512]
[null,"Gastos de Personal",60132.165409654997,8374.9758492866549,7034.4161174859601,7002.6765443473305,51757.189560368344,13.927613935456154,11.698258443818645,11.645475423412842,83.993270477133635,99.54879591129486]
[null,"Adquisición de Bienes y Servicios",15584.310917033999,7452.6035271765722,1076.2202347765099,992.46058048692998,8131.7073898574272,47.821193807361162,6.9057928868717395,6.3683314955051902,14.440862590529315,92.217238481213499]
[null,"Transferencias",247805.941635511,51479.895838978242,29016.685435792257,28377.955129261096,196326.04579653277,20.774278251446528,11.709438944152467,11.451684710208131,56.365081869148106,97.798748213525172]
[null,"Gastos de Comercialización y Producción",2052.9598319440001,549.38674512165005,123.14384269838,60.973362452589996,1503.57308682235,26.760715751628794,5.9983561676300283,2.9700221847425414,22.414782262559392,49.513935180611448]
[null,"Adquisición de Activos Financieros",759.156126739,501.55141529999997,0,0,257.60471143900003,66.066965362506352,0,0,0,0]
[null,"Disminución de Pasivos",351.77935471299998,34.820153408129997,34.004349173129995,33.667301317129997,316.95920130486996,9.8982936154789698,9.6663856811246145,9.5705733909818402,97.657091784065713,99.008809566435303]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1279.397988794,85.523765723060009,81.62402656462001,73.247106609250011,1193.8742230709399,6.6846881480310403,6.3798776674302369,5.7251228508100906,95.440169027322781,89.737188536345769]
["II.","SERVICIO DE LA DEUDA",112605.18639403401,11772.560632945089,10626.33810815289,9554.0049468308207,100832.62576108892,10.454723276910109,9.4368105488220113,8.4845159026680541,90.263609077667113,89.908723490556568]
[null,"Servicio de la Deuda Pública Externa",41029.422000000006,5269.7781091783099,4136.1329928877594,3063.7998918544904,35759.643890821695,12.843900431203515,10.080895102270167,7.4673240384777779,78.487801709979138,74.07401785974514]
[null,"Principal",21772.59,2728.8497994182298,2536.2040639165602,2536.2040639165602,19043.740200581771,12.533418391740394,11.648609852647574,11.648609852647574,92.940405311324199,100]
[null,"Intereses",19104.458155401,2502.6950457725302,1585.63584594031,515.72011389603006,16601.763109628471,13.100057721684172,8.299821083865897,2.6994752203962999,63.357133687490766,32.524498939426977]
[null,"Comisiones y Otros Gastos",152.37384459899999,38.233263987550004,14.293083030889999,11.8757140419,114.14058061144999,25.09174989196336,9.3802732801714725,7.7938008804287531,37.383894389828434,83.087140935474764]
[null,"Servicio de la Deuda Pública Interna",71575.764394034006,6502.7825237667803,6490.2051152651302,6490.2050549763298,65072.981870267227,9.0851737020482322,9.0676015411245849,9.0676014568938399,99.806584205212431,99.999999071080197]
[null,"Principal",28993.666775909998,1085.1271747180001,1085.1271747180001,1085.1271747180001,27908.539601191998,3.7426351868663983,3.7426351868663983,3.7426351868663983,100,100]
[null,"Intereses",40380.190150207003,5404.8311584357807,5404.8311584357807,5404.8310981469804,34975.358991771223,13.384858115652221,13.384858115652221,13.384857966349307,100,99.999998884538684]
[null,"Comisiones y Otros Gastos",294.80984979300001,12.824190613000001,0.24678211135,0.24678211135,281.98565918000003,4.3499871601998619,8.37089098357051E-2,8.37089098357051E-2,1.9243484349011055,100]
[null,"Fondo de contingencias",1907.0976181240001,0,0,0,1907.0976181240001,0,0,0,0,0]
["III.","INVERSIÓN",82464.234798279998,25748.434944939181,1768.5277399095301,1705.9474873100301,56715.799853340817,31.223760225173681,2.1445997094808633,2.0687119591699794,6.8684863514670891,96.461449193740023]
["IV.","TOTAL (I + II + III)",523035.13245670404,105999.7528728786,49760.959854553272,47800.932458615178,417035.37958382547,20.266277788070589,9.5138847787958856,9.1391437194846681,46.944411195212567,96.061114171295984]
["V.","TOTAL SIN DEUDA (I + III)",410429.94606267003,94227.192239933502,39134.621746400386,38246.927511784357,316202.75382273656,22.958166952453709,9.5350307943720995,9.3187468114093939,41.532195554284087,97.731690776600701]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C27-'CUA2'!C27-'CUA3'!C25","v":0},{"$f":"+D27-'CUA2'!D27-'CUA3'!D25","v":1.4551915228366852E-11},{"$f":"+E27-'CUA2'!E27-'CUA3'!E25","v":-1.2732925824820995E-11},{"$f":"+F27-'CUA2'!F27-'CUA3'!F25","v":-1.0913936421275139E-11},{"$f":"+G27-'CUA2'!G27-'CUA3'!G25","v":3.637978807091713E-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 Febrero 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",314806.10447711201,64036.251696005529,34449.475635330993,33730.721201234279,250769.85278110646,20.341489820335198,10.943077388080207,10.714760838980704,53.796833391920551,97.913598332511143]
[null,"Gastos de Personal",56533.725809058,7882.8912956327495,6635.6466330426592,6609.6791103979604,48650.834513425252,13.943696762985555,11.737501001533984,11.69156820253113,84.177827451698022,99.608666282568578]
[null,"Adquisición de Bienes y Servicios",14280.588634158001,6811.7621521196897,994.89058141891996,915.87462574366009,7468.826482038311,47.699449417837805,6.9667337033938708,6.4134234883915271,14.605480332417789,92.057824533571647]
[null,"Transferencias",241758.47538448201,48697.096337602001,26713.142454840443,26107.59126050405,193061.37904688,20.142870383409015,11.049516428475584,10.799038676507076,54.855719260233585,97.733133810969264]
[null,"Gastos de Comercialización y Producción",113.32602300000001,35.206003588419996,1.9340625686199999,1.9340625686199999,78.120019411580017,31.066124669723909,1.706635878874881,1.706635878874881,5.4935589714481381,100]
[null,"Adquisición de Activos Financieros",630.89499999999998,501.55141529999997,0,0,129.34358470000001,79.498397562193389,0,0,0,0]
[null,"Disminución de Pasivos",335.07835471300001,33.97991341713,33.188371314129995,32.851323458129997,301.09844129587003,10.140885837354174,9.9046598645729809,9.8040720912180923,97.670558799596677,98.98443990273033]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1154.0152717010001,73.764578345540002,70.673532146219998,62.790818561850017,1080.25069335546,6.3919932564507747,6.1241418445050853,5.4410734503796778,95.809579247046699,88.846300241424132]
["II.","SERVICIO DE LA DEUDA",112605.18639403401,11772.560632945089,10626.33810815289,9554.0049468308207,100832.62576108892,10.454723276910109,9.4368105488220113,8.4845159026680541,90.263609077667113,89.908723490556568]
[null,"Servicio de la Deuda Pública Externa",41029.422000000006,5269.7781091783099,4136.1329928877594,3063.7998918544904,35759.643890821695,12.843900431203515,10.080895102270167,7.4673240384777779,78.487801709979138,74.07401785974514]
[null,"Principal",21772.59,2728.8497994182298,2536.2040639165602,2536.2040639165602,19043.740200581771,12.533418391740394,11.648609852647574,11.648609852647574,92.940405311324199,100]
[null,"Intereses",19104.458155401,2502.6950457725302,1585.63584594031,515.72011389603006,16601.763109628471,13.100057721684172,8.299821083865897,2.6994752203962999,63.357133687490766,32.524498939426977]
[null,"Comisiones y Otros Gastos",152.37384459899999,38.233263987550004,14.293083030889999,11.8757140419,114.14058061144999,25.09174989196336,9.3802732801714725,7.7938008804287531,37.383894389828434,83.087140935474764]
[null,"Servicio de la Deuda Pública Interna",71575.764394034006,6502.7825237667803,6490.2051152651302,6490.2050549763298,65072.981870267227,9.0851737020482322,9.0676015411245849,9.0676014568938399,99.806584205212431,99.999999071080197]
[null,"Principal",28993.666775909998,1085.1271747180001,1085.1271747180001,1085.1271747180001,27908.539601191998,3.7426351868663983,3.7426351868663983,3.7426351868663983,100,100]
[null,"Intereses",40380.190150207003,5404.8311584357807,5404.8311584357807,5404.8310981469804,34975.358991771223,13.384858115652221,13.384858115652221,13.384857966349307,100,99.999998884538684]
[null,"Comisiones y Otros Gastos",294.80984979300001,12.824190613000001,0.24678211135,0.24678211135,281.98565918000003,4.3499871601998619,8.37089098357051E-2,8.37089098357051E-2,1.9243484349011055,100]
[null,"Fondo de contingencias",1907.0976181240001,0,0,0,1907.0976181240001,0,0,0,0,0]
["III.","INVERSIÓN",68287.377719162003,20893.387786185693,1140.1678219711198,1102.2117736249797,47393.989932976314,30.596266080258101,1.669661158552848,1.6140783413267457,5.4570749063728998,96.671012142710552]
["IV.","TOTAL (I + II + III)",495698.66859030805,96702.200115136307,46215.981565455004,44386.937921690078,398996.46847517171,19.508263032084134,9.3234024002699574,8.9544194354848301,47.792068340150465,96.042400092326332]
["V.","TOTAL SIN DEUDA (I + III)",383093.48219627404,84929.639482191211,35589.643457302111,34832.932974859257,298163.8427140828,22.169429507202729,9.2900675974090632,9.0925412709091624,41.904856389699923,97.873790212732246]
["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,{"$f":"+C8/'CUA1'!C8","v":0.95987505298482445}]
[null,null,{"$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 Febrero 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",13159.606787277999,4442.5055989887842,2916.6183711598705,2810.2588232400608,8717.1011882892162,33.758650017442463,22.163415809502002,21.355188408493085,65.652553636032778,96.353326545169054]
[null,"Gastos de Personal",3598.4396005970002,492.08455365390398,398.76948444330003,392.99743394937002,3106.3550469430961,13.674942704950904,11.081733437380526,10.921329175128287,81.036781480396783,98.552534554646769]
[null,"Adquisición de Bienes y Servicios",1303.722282876,640.84137505688,81.329653357590018,76.585954743270008,662.88090781912001,49.154745874496328,6.238265190817903,5.874407130199697,12.691074035344757,94.167319767781464]
[null,"Transferencias",6047.466251029,2782.7995013762502,2303.54298095182,2270.3638687570501,3264.6667496527498,46.015957524405302,38.091043179610359,37.542398328733775,82.777899730562297,98.559648659949886]
[null,"Gastos de Comercialización y Producción",1939.6338089440001,514.18074153322993,121.20978012976001,59.039299883969996,1425.45306741077,26.509165759137115,6.2491063813612611,3.0438374301236233,23.573380008034896,48.708363154166292]
[null,"Adquisición de Activos Financieros",128.26112673899999,0,0,0,128.26112673899999,0,0,0,0,0]
[null,"Disminución de Pasivos",16.701000000000001,0.84023999100000002,0.81597785899999997,0.81597785899999997,15.860760009,5.0310759295850547,4.8858024010538283,4.8858024010538283,97.112475928320805,100]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",125.382717093,11.75918737752,10.950494418400002,10.456288047400001,113.62352971548,9.3786349906565434,8.7336553811301627,8.3394970932431374,93.122883978649966,95.486903585197112]
["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",14176.857079117999,4855.0471587534921,628.35991793841015,603.7357136850502,9321.809920364507,34.246286970789896,4.4322935219821158,4.2586005509947,12.942406065108919,96.081194304348756]
["IV.","TOTAL (I + II + III)",27336.463866396,9297.5527577422763,3544.9782890982806,3413.9945369251109,18038.911108653723,34.01154151898745,12.967947523951809,12.488793552855405,38.128079307173593,96.305090144670885]
["V.","TOTAL SIN DEUDA (I + III)",27336.463866396,9297.5527577422763,3544.9782890982806,3413.9945369251109,18038.911108653723,34.01154151898745,12.967947523951809,12.488793552855405,38.128079307173593,96.305090144670885]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C25-'CUA6'!B8","v":0},{"$f":"+D25-'CUA6'!C8","v":0},{"$f":"+E25-'CUA6'!D8","v":0},{"$f":"+F25-'CUA6'!E8","v":0}]
[]
[]
[]
[null,null,{"$f":"+C8/'CUA1'!C8","v":4.0124947015175508E-2}]
[null,null,{"$f":"+C24/'CUA1'!C26","v":0.17191522014115257}]

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["Cuadro No. 4"]
["Ejecución Presupuesto General de la Nación por sectores "]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Febrero 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 ",523035.13245670404,105999.75287287857,49760.959854553272,47800.932458615185,417035.37958382542,20.266277788070582,9.5138847787958856,9.1391437194846681,46.944411195212574,96.061114171295998]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,11574.089924324089,10427.86739953189,9355.5342382098206,98254.33207567592,10.538337630239363,9.4946892704439367,8.518317998058663,90.096650948051646,89.716659023011687]
["EDUCACIÓN",79242.747064429001,26896.397802180669,10450.063238378032,9899.8671719030317,52346.349262248332,33.941778646709864,13.187406577262545,12.493089321920982,38.853021565329378,94.734997732316145]
["SALUD Y PROTECCIÓN SOCIAL",67103.090743252003,12673.635658103869,9346.4320346042932,9344.0355899207934,54429.455085148133,18.886813584482098,13.928467274876136,13.924895986792448,73.747046914891612,99.97435979125909]
["DEFENSA Y POLICÍA",59080.682968439003,11417.018252334108,6704.4053300462574,6553.368572587271,47663.664716104897,19.324452052175999,11.347880547738018,11.092235640011291,58.72290979893635,97.74720127999862]
["TRABAJO",53404.421890972997,4423.9222901127896,2835.7956146117999,2830.4890160855193,48980.49960086021,8.2838127133823907,5.3100389709323625,5.300102343330412,64.10138851104233,99.812870910056503]
["HACIENDA",35902.387696220001,4288.9739597011494,1967.8034305910801,1965.05109501022,31613.413736518851,11.946208135211899,5.4809820651517871,5.4733159020983759,45.88051709057693,99.860131579299392]
["TRANSPORTE",17126.794671313,7837.2088358800593,331.54457339143988,289.55051084648994,9289.5858354329412,45.759927565472651,1.9358238348403258,1.6906287276946257,4.2303909508391957,87.33381092159533]
["IGUALDAD Y EQUIDAD",12017.475581606001,6455.1263423855708,665.27198835812999,664.75646806104987,5562.3492392204298,53.714495182880299,5.5358713553485241,5.5315816000369411,10.306103290183948,99.922509844679851]
["MINAS Y ENERGÍA",11214.443318018,2424.9896490249134,2088.0238623043601,2084.7393901586497,8789.4536689930865,21.623807622521358,18.619059395927195,18.589771520884543,86.10444432799757,99.842699491849402]
["RAMA JUDICIAL",10414.883578134,1441.7046347935498,1053.79639966229,1042.9170906076499,8973.1789433404501,13.842734044770333,10.118177430948251,10.013718183055349,73.0937790051006,98.967608063746795]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10052.116431207,915.4694834035198,358.64549756131993,358.00698475131992,9136.6469478034796,9.1072311952279641,3.567860559671769,3.5615085360519694,39.176128102921865,99.82196547444714]
["VIVIENDA, CIUDAD Y TERRITORIO",8625.8067786899992,2379.9536227263302,318.11639032168995,318.09521923668996,6245.8531559636685,27.591084333189453,3.6879610045009872,3.6877155656041611,13.366495350328513,99.993344861929756]
["FISCALÍA",7137.1697796609997,1496.85090816095,861.94358574131002,849.94940572631003,5640.3188715000497,20.972611754684181,12.076826141891926,11.908773813233861,57.583796825851209,98.608472733782875]
["JUSTICIA Y DEL DERECHO",5520.6998078590004,1143.7182459238197,397.49508445226002,358.67124278900002,4376.9815619351812,20.716907017760285,7.2000851030951791,6.4968437928541789,34.754633483283278,90.232875026175876]
["AGRICULTURA Y DESARROLLO RURAL",5025.5404369999997,1012.7209120053399,115.65604891545999,102.52660381726999,4012.8195249946598,20.151482705209002,2.3013654026929085,2.040111010995532,11.420327905191925,88.647852644709388]
["REGISTRADURÍA",4592.6008120010001,413.25062256036,111.13944327261,108.22966906661,4179.35018944064,8.9981829354837028,2.4199674176381651,2.3566095442868296,26.893956646460175,97.381870809931343]
["ORGANISMOS DE CONTROL",4415.9181449170001,675.06850568267009,423.47908109672994,422.54683124072994,3740.84963923433,15.287160756358595,9.5898308618827333,9.5687197401316855,62.731275053112171,99.779859289959333]
["INTERIOR",4312.4087056480003,2159.34844585685,247.20147847978998,244.12985482345999,2153.0602597911502,50.072908048551433,5.7323295483572325,5.6611019846917792,11.447966119321611,98.757441227609348]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2697.65245301,1430.5336609316398,142.11950069539995,109.48496557093003,1267.1187920783602,53.028834731303952,5.2682657670310773,4.0585274596350747,9.9347190895769728,77.037257403250763]
["PRESIDENCIA DE LA REPÚBLICA",2559.8080262939998,1225.77991140823,62.30959540013,60.932465417709999,1334.0281148857698,47.885618718950226,2.4341511066491828,2.3803529324003989,5.0832612625007041,97.789858891593568]
["RELACIONES EXTERIORES",2095.3379303470001,494.19565349977989,211.544114143,209.84064523538001,1601.1422768472203,23.5854869203813,10.095942572278405,10.014644520878271,42.805741540803375,99.194745306660494]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1781.30869287,621.26201400660011,169.96005891413998,169.62148092068998,1160.0466788633998,34.876718251772424,9.5413029529600841,9.5222956919050397,27.357226915910292,99.800789670459551]
["COMERCIO, INDUSTRIA Y TURISMO",1524.450332136,650.51731171305005,72.370457182470005,68.221102674960008,873.93302042294999,42.672253598552516,4.7473148620767045,4.4751279354159914,11.125062450973383,94.266507814026795]
["CONGRESO DE LA REPÚBLICA",1313.6279999999999,242.13425193898001,124.27611958015001,122.69078602715001,1071.4937480610199,18.432482555105405,9.4605260834992873,9.3398424841088978,51.325295196760798,98.724345788751833]
["PLANEACIÓN",1277.4761899590001,300.31217738075998,36.171243067459997,34.973848474530001,977.16401257824009,23.508240681213664,2.8314612320579453,2.7377299670573483,12.04454757144236,96.689650420095234]
["INFORMACIÓN ESTADÍSTICA",1174.1439000349999,300.18463145932998,44.291652752759987,44.095532227759989,873.95926857566997,25.566255673634362,3.7722508077110231,3.7555475292632834,14.754803581195585,99.557206577738782]
["CULTURA",1090.762537261,267.61182087981996,43.15731134439001,40.262548181700005,823.15071638118002,24.53437954990796,3.9566184086924903,3.6912294662046956,16.126832963694547,93.292531271028096]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",931.07430097300005,364.74057486738008,90.342557875739985,90.139043315690003,566.33372610561992,39.174164133433329,9.7030449429577583,9.6811869065113321,24.768990373113439,99.774730132912666]
["EMPLEO PÚBLICO",613.82949374999998,266.67630781418001,30.968546132610005,30.723527207510006,347.15318593581998,43.444687902662388,5.0451381772839428,5.0052217301932158,11.612784947581051,99.208813600577798]
["DEPORTE Y RECREACIÓN",464.36581757800002,25.769615654739997,3.9643126844299998,3.9643126844299998,438.59620192326003,5.5494213138139621,0.85370467298965436,0.85370467298965436,15.383670201153404,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299.864373124,150.69869074018999,5.0739134317500003,5.0739134317500003,149.16568238381001,50.255616954493298,1.6920694442256512,1.6920694442256512,3.3669260209417553,100]
["INTELIGENCIA",193.82,29.888155423269996,19.729990028099998,18.443332403099998,163.93184457672999,15.420573430641833,10.179542889330307,9.5157013740068095,66.012738988699311,93.478670677646022]
["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 Febrero 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",495698.66859030793,96702.200115136307,46215.981565455004,44386.937921690049,398996.46847517154,19.508263032084137,9.3234024002699609,8.9544194354848248,47.792068340150465,96.042400092326275]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,11574.089924324089,10427.86739953189,9355.5342382098206,98254.33207567592,10.538337630239363,9.4946892704439367,8.518317998058663,90.096650948051646,89.716659023011687]
["EDUCACIÓN",79183.077661699994,26885.780895899359,10448.39604000924,9898.2570941162394,52297.296765800638,33.953947850783933,13.195238614806984,12.500470285337142,38.862163165224771,94.734704314553198]
["SALUD Y PROTECCIÓN SOCIAL",66224.885197255993,12396.504893500109,9287.2697708683718,9287.135624412871,53828.380303755883,18.718801635633117,14.023836724224608,14.023634162219251,74.918453633959274,99.998555587822793]
["DEFENSA Y POLICÍA",56165.002733087997,10801.548875093749,6457.3104620202794,6367.1414011627512,45363.453857994245,19.231814029148666,11.497035783488247,11.336492640125401,59.781338182985678,98.603612736481054]
["TRABAJO",50334.011562106003,4088.1057716639002,2668.3583067508193,2663.7225041188194,46245.905790442106,8.1219550057512873,5.3013026856768448,5.2920926058756752,65.271263900414453,99.826267611052401]
["HACIENDA",35376.499235067,4222.6058446018596,1931.9265598435497,1929.6026137044096,31153.893390465142,11.936189097015557,5.4610450485969091,5.4544758679561163,45.751998432752302,99.879708360170355]
["TRANSPORTE",12155.981928888001,6171.1113668504195,87.309170988860004,64.961803976960013,5984.8705620375813,50.766045910163157,0.71824038156370329,0.53440194594713886,1.4148046567083818,74.404330313992617]
["RAMA JUDICIAL",10414.883578134,1441.7046347935498,1053.79639966229,1042.9170906076499,8973.1789433404501,13.842734044770333,10.118177430948251,10.013718183055349,73.0937790051006,98.967608063746795]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",9985.9289591729994,915.46948340351992,358.64549756131993,358.00698475131992,9070.4594757694795,9.1675945938166983,3.5915086020301681,3.5851144767303533,39.176128102921858,99.82196547444714]
["VIVIENDA, CIUDAD Y TERRITORIO",8625.8067786899992,2379.9536227263297,318.11639032169001,318.09521923669001,6245.8531559636695,27.591084333189446,3.6879610045009876,3.687715565604162,13.366495350328519,99.993344861929756]
["IGUALDAD Y EQUIDAD",7595.2051227499996,4681.1023718393408,330.68879888281992,330.30113543066994,2914.1027509106589,61.632336404160895,4.3539153128636938,4.3488112577936233,7.0643359750511658,99.882770915295694]
["MINAS Y ENERGÍA",7193.5156494599996,281.23549200521001,41.780211668520003,41.601194828640004,6912.2801574547893,3.9095694749245689,0.58080379197696397,0.57831520574731643,14.855952700218225,99.571527206945959]
["FISCALÍA",7095.7040646610003,1466.40368941056,859.66535768926997,847.67117767426998,5629.3003752504401,20.666077334224592,12.115293279643573,11.946258890586465,58.624058565675298,98.604785000614697]
["AGRICULTURA Y DESARROLLO RURAL",4901.9671549120003,974.8451681403501,110.28492592312,100.34666251092999,3927.12198677165,19.886815585116878,2.2498095649745293,2.0470692548475755,11.313070990904485,90.988556841287632]
["JUSTICIA Y DEL DERECHO",4420.2093487230004,973.59780026264002,345.60860783816997,312.47193485196999,3446.6115484603606,22.0260563121046,7.8188289416205228,7.069165964780451,35.49808840415804,90.412081112946083]
["ORGANISMOS DE CONTROL",4396.3453268840003,674.05665978567004,422.46723519973,421.53498534373,3722.2886670983303,15.332204585107545,9.6095098038889102,9.5883046940377987,62.675329894976784,99.779332033747124]
["REGISTRADURÍA",4321.3510168089997,302.49002175035997,106.64543897272999,103.93676787973,4018.8609950586397,6.9998947221308265,2.4678726295990603,2.4051915124562053,35.255853517291463,97.460115388814131]
["INTERIOR",4136.4091036480004,2134.5178874124599,242.76123233876999,240.36796921644,2001.8912162355405,51.60316191959776,5.8688883583752123,5.8110298859088578,11.373117731660425,99.014149376622782]
["PRESIDENCIA DE LA REPÚBLICA",2461.8674662940002,1225.77991140823,62.30959540013,60.932465417709999,1236.0875548857703,49.790653972671869,2.530989025738597,2.4750505968314926,5.0832612625007041,97.789858891593568]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1500.701187294,430.16199916385006,70.932712141620001,70.609918906169995,1070.5391881301498,28.66406735770628,4.7266379704491897,4.7051284762085626,16.489767175970723,99.544930363291996]
["RELACIONES EXTERIORES",1490.253752393,261.83725516121996,174.71058852557999,173.08565180658999,1228.4164972317801,17.569977914215642,11.723546291699352,11.614508705558016,66.724877794035137,99.069926595346516]
["CONGRESO DE LA REPÚBLICA",1313.6279999999999,242.13425193898001,124.27611958015001,122.69078602715001,1071.4937480610199,18.432482555105405,9.4605260834992873,9.3398424841088978,51.325295196760798,98.724345788751833]
["CULTURA",1068.439700317,263.54176179617002,43.070026564989995,40.18092938697,804.89793852082994,24.666039807204719,4.0311143953384887,3.7607110045656809,16.34277097923534,93.292093345564751]
["INFORMACIÓN ESTADÍSTICA",1051.1904321029999,290.96677405431001,43.33488950924999,43.19302888024999,760.22365804868991,27.679739576035249,4.1224585180588722,4.1089632821180171,14.893415115899582,99.672641073724861]
["PLANEACIÓN",1018.330446059,267.93334422869998,19.765509975920001,18.949246352009997,750.39710183030002,26.311041299572068,1.940972112973123,1.8608150650257702,7.377025070477508,95.87026277134035]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",931.07430097300005,364.74057486738002,90.342557875739999,90.139043315690003,566.33372610562003,39.174164133433322,9.7030449429577601,9.6811869065113321,24.768990373113446,99.774730132912651]
["COMERCIO, INDUSTRIA Y TURISMO",896.51650753700005,489.34853677071999,41.464432703349992,37.96379662579001,407.16797076628006,54.583326983583078,4.6250607049350645,4.2345898047195982,8.4733946436173344,91.55749675244644]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",598.57301979600004,285.53982987020004,11.22704841999,11.223192375989999,313.0331899258,47.703424716255171,1.8756355613582945,1.8749913552426705,3.9318677275578549,99.965653982634166]
["DEPORTE Y RECREACIÓN",464.36581757800002,25.769615654739997,3.9643126844300003,3.9643126844300003,438.59620192326003,5.5494213138139621,0.85370467298965436,0.85370467298965436,15.383670201153407,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299.864373124,150.69869074018999,5.0739134317500003,5.0739134317500003,149.16568238381001,50.255616954493298,1.6920694442256512,1.6920694442256512,3.3669260209417553,100]
["INTELIGENCIA",193.82,29.888155423269996,19.729990028099998,18.443332403099998,163.93184457672999,15.420573430641833,10.179542889330307,9.5157013740068095,66.012738988699311,93.478670677646022]
["EMPLEO PÚBLICO",54.837164891,8.7350105948500012,6.8820625425499999,6.8819020425500002,46.102154296149997,15.928997445824574,12.549996988774851,12.549704304059443,78.787111564667526,99.997667850313661]
["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 Febrero 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",27336.463866395996,9297.5527577422727,3544.9782890982806,3413.9945369251095,18038.91110865372,34.011541518987435,12.967947523951809,12.488793552855402,38.128079307173607,96.305090144670842]
["TRANSPORTE",4970.8127424249997,1666.0974690296398,244.23540240257998,224.58870686953,3304.7152733953599,33.517606785099652,4.9133897223300007,4.5181486108439666,14.659130509622967,91.955836320294878]
["IGUALDAD Y EQUIDAD",4422.270458856,1774.0239705462302,334.58318947531001,334.45533263037998,2648.24648830977,40.1156823638768,7.5658689939525665,7.562977790302325,18.860127880475609,99.961786231660199]
["MINAS Y ENERGÍA",4020.9276685579998,2143.7541570197041,2046.2436506358399,2043.1381953300097,1877.1735115382958,53.314914709433339,50.889839840607522,50.81260753100608,95.451413770344573,99.848236288730078]
["TRABAJO",3070.4103288669999,335.81651844888995,167.43730786097998,166.76651196669999,2734.59381041811,10.937186971124094,5.4532551003619565,5.4314079912647326,49.85975932165568,99.599374892698975]
["DEFENSA Y POLICÍA",2915.6802353510002,615.46937724036002,247.09486802598002,186.22717142451998,2300.2108581106404,21.10894637135226,8.4746902294048656,6.3870917382029475,40.14738623291111,75.366669049937414]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2099.0794332139999,1144.99383106144,130.89245227540999,98.261773194940005,954.08560215255989,54.547427455295761,6.2357074346154864,4.6811841248183139,11.431716811440737,75.07061827231108]
["JUSTICIA Y DEL DERECHO",1100.490459136,170.12044566118001,51.886476614089993,46.199307937029999,930.37001347481998,15.45860250299147,4.714850200048649,4.1980652856637466,30.499847571190575,89.039208194152806]
["SALUD Y PROTECCIÓN SOCIAL",878.20554599599996,277.13076460375999,59.16226373592,56.899965507920001,601.07478139223997,31.556480811044917,6.7367217168757749,6.4791170776982518,21.348140045191254,96.176112803766074]
["COMERCIO, INDUSTRIA Y TURISMO",627.93382459899999,161.16877494233,30.906024479120003,30.257306049169998,466.76504965666999,25.666522271714342,4.9218601178008941,4.8185501184766384,19.176186261997032,97.900996841608418]
["RELACIONES EXTERIORES",605.08417795399998,232.35839833856002,36.833525617420008,36.754993428790002,372.72577961543993,38.401003827970612,6.0873390776746081,6.0743603564501409,15.85203112122996,99.786791551138222]
["EMPLEO PÚBLICO",558.99232885900005,257.94129721933001,24.086483590060002,23.84162516496,301.05103163967004,46.143977994444533,4.3089112938677854,4.2651077544525302,9.337971022755239,98.983419791500609]
["HACIENDA",525.88846115299998,66.368115099289994,35.876870747529999,35.448481305809999,459.52034605371,12.620188500386417,6.8221445035836448,6.7406843702350701,54.057389898532485,98.805945354781272]
["AMBIENTE Y DESARROLLO SOSTENIBLE",280.60750557599999,191.10001484275,99.027346772520005,99.01156201452001,89.507490733249995,68.102246392334038,35.290341421640754,35.28471621287536,51.819643684489712,99.984060203050518]
["REGISTRADURÍA",271.24979519200002,110.76060081,4.4940042998800003,4.29290118688,160.48919438200002,40.833432051662861,1.6567770297112994,1.5826375772344217,4.0574033248420767,95.525079648780704]
["PLANEACIÓN",259.14574390000001,32.378833152060004,16.40573309154,16.024602122520001,226.76691074794002,12.494449133054044,6.330697484991572,6.1836254307551446,50.668080021581119,97.676842803101934]
["INTERIOR",175.99960200000001,24.83055844439,4.4402461410200003,3.76188560702,151.16904355561002,14.108303747408474,2.5228728307124242,2.1374398375173596,17.882183966841836,84.722456538317743]
["AGRICULTURA Y DESARROLLO RURAL",123.573282088,37.87574386499,5.3711229923400001,2.1799413063399999,85.69753822301,30.650431246147221,4.3465083241174032,1.7640878914162064,14.180904305102599,40.586322626551507]
["INFORMACIÓN ESTADÍSTICA",122.953467932,9.2178574050200002,0.95676324350999997,0.90250334750999994,113.73561052698,7.4970292095526583,0.77815067732708643,0.73402024578040681,10.379453721956594,94.328806382554873]
["PRESIDENCIA DE LA REPÚBLICA",97.940560000000005,0,0,0,97.940560000000005,0,0,0,0,0]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",66.187472033999995,0,0,0,66.187472033999995,0,0,0,0,0]
["EDUCACIÓN",59.669402728999998,10.616906281309999,1.6671983687900001,1.61007778679,49.052496447689997,17.792881771464529,2.7940590864666439,2.6983306571752967,15.703240893488301,96.573858092156343]
["FISCALÍA",41.465715000000003,30.44721875039,2.2782280520399998,2.2782280520399998,11.018496249610003,73.427453862522313,5.4942451903699228,5.4942451903699228,7.4825489668438685,100]
["CULTURA",22.322836943999999,4.0700590836500004,8.7284779400000012E-2,8.1618794729999986E-2,18.252777860349997,18.232714299980422,0.39101114082840932,0.36562913098703492,2.144558042182612,93.508622340632257]
["ORGANISMOS DE CONTROL",19.572818033000001,1.0118458969999999,1.0118458969999999,1.0118458969999999,18.560972136,5.1696485160900991,5.1696485160900991,5.1696485160900991,100,100]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
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["Cuadro No. 7"]
["Ejecución del Presupuesto General de la Nación detallado por sector, entidad y rubro presupuestal"]
["Acumulada a Febrero 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",523035132456704.06,105999752872878.59,49760959854553.273,47800932458615.18,417035379583825.5,{"$f":"IFERROR(IF(C7>0,+C7/B7*100,0),0)","v":20.266277788070589},{"$f":"IFERROR(IF(D7>0,+D7/B7*100,0),0)","v":9.5138847787958856},{"$f":"IFERROR(IF(E7>0,+E7/B7*100,0),0)","v":9.1391437194846681}]
["TOTAL SIN DEUDA",410429946062670,94227192239933.5,39134621746400.383,38246927511784.359,316202753822736.5,{"$f":"IFERROR(IF(C8>0,+C8/B8*100,0),0)","v":22.958166952453713},{"$f":"IFERROR(IF(D8>0,+D8/B8*100,0),0)","v":9.5350307943720995},9.3187468114093956]
["AGRICULTURA Y DESARROLLO RURAL",5025540437000,1012720912005.3398,115656048915.46001,102526603817.26999,4012819524994.6602,{"$f":"IFERROR(IF(C9>0,+C9/B9*100,0),0)","v":20.151482705209002},{"$f":"IFERROR(IF(D9>0,+D9/B9*100,0),0)","v":2.3013654026929085},2.040111010995532]
["170101 Ministerio de Agricultura y Desarrollo Rural",1478725649864,304415879207.04999,15201856385.380001,14639114704.380001,1174309770656.95,{"$f":"IFERROR(IF(C10>0,+C10/B10*100,0),0)","v":20.586366323938957},1.0280376476040793,0.9899817931559094]
["Funcionamiento",422852969000,237384118768.04999,12964140472.380001,12960052547.380001,185468850231.95001,56.138690318158794,3.0658742926740574,3.0649075441113909]
["Gastos de Personal",36807073000,4410832888,4410832888,4410832888,32396240112,11.983655663138441,11.983655663138441,11.983655663138441]
["01-01-01-- SALARIO",24121006000,2933147969,2933147969,2933147969,21187858031,12.160139461015847,12.160139461015847,12.160139461015847]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8786830000,1141844587,1141844587,1141844587,{"$f":"+B14-C14","v":7644985413},12.99495480167478,12.99495480167478,12.99495480167478]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3899237000,335840332,335840332,335840332,3563396668,8.6129756154857997,8.6129756154857997,8.6129756154857997]
["Adquisición de Bienes y Servicios",15682000000,8224890009.0500002,559964713.38,559964713.38,7457109990.9499998,52.447965878395621,3.5707480766483868,3.5707480766483868]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15682000000,8224890009.0500002,559964713.38,559964713.38,7457109990.9499998,52.447965878395621,3.5707480766483868,3.5707480766483868]
["Transferencias",359289896000,219138998458,2384248458,2380160533,140150897542,{"$f":"IFERROR(IF(C18>0,+C18/B18*100,0),0)","v":60.992251910696652},0.6636001970954396,0.66246241809149009]
["03-03-01-020- FONDO DE FOMENTO AGROPECUARIO DECRETO LEY  1279 DE 1994",428816000,0,0,0,428816000,0,0,0]
["03-03-01-067- DESARROLLO DE FUNCIONES DE APOYO AL SECTOR AGROPECUARIO EN CIENCIA, TECNOLOGÍA E INNOVACIÓN A CARGO DE CORPOICA A NIVEL NACIONAL. LEY 1731 DE 2014",226754750000,216754750000,0,0,10000000000,{"$f":"IFERROR(IF(C20>0,+C20/B20*100,0),0)","v":95.589949052886439},0,0]
["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)",186000000,14648689,14648689,14648689,171351311,7.8756392473118275,7.8756392473118275,7.8756392473118275]
["03-04-02-080- MESADAS PENSIONALES DEL IDEMA (DE PENSIONES)",3556452000,341599769,341599769,337511844,3214852231,9.6050718243912758,9.6050718243912758,9.4901279139996824]
["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",43526700000,0,0,0,43526700000,0,0,0]
["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",4500000000,28000000,28000000,28000000,4472000000,0.62222222222222223,0.62222222222222223,0.62222222222222223]
["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",20000000000,0,0,0,20000000000,0,0,0]
["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",11074000000,5609397413,5609094413,5609094413,5464602587,50.65376027632292,50.65102413761965,50.65102413761965]
["08-01--- IMPUESTOS",7737000000,5609397413,5609094413,5609094413,2127602587,72.500935931239496,72.497019684632292,72.497019684632292]
["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",1055872680864,67031760439,2237715913,1679062157,988840920425,6.3484700053181813,0.21193046790157702,0.15902127097616126]
["A-Inversión",1055872680864,67031760439,2237715913,1679062157,988840920425,6.3484700053181813,0.21193046790157702,0.15902127097616126]
["1702-1100-19-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",63102000000,1200000000,0,0,61902000000,1.9016829894456595,0,0]
["1702-1100-20-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",60000000000,2100550000,0,0,57899450000,3.5009166666666669,0,0]
["1702-1100-21-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",100000000000,1178714008,3341951,3341951,98821285992,1.178714008,3.3419510000000001E-3,3.3419510000000001E-3]
["1703-1100-8-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",480000000000,4129100745,0,0,475870899255,0.8602293218749999,0,0]
["1708-1100-3-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",56898000000,1184836762,0,0,55713163238,2.0823873633519634,0,0]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",130000000000,7588695351,14381282,14381282,122411304649,5.8374579623076928,1.1062524615384615E-2,1.1062524615384615E-2]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33157874072,24502233852,2074322549,1515668793,8655640220,73.895671956516622,6.2558973005801102,4.5710674626148569]
["1799-1100-16-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",12000000000,2867433088,8678924,8678924,9132566912,23.895275733333332,7.2324366666666667E-2,7.2324366666666667E-2]
["1799-1100-17-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",41714806792,10605216795,22392412,22392412,31109589997,25.423147344011792,5.3679769180410973E-2,5.3679769180410973E-2]
["1701-1100-4-51103F- 5. CONVERGENCIA REGIONAL / F. PROVISIÓN Y MEJORAMIENTO DE VIVIENDA RURAL",40000000000,794076542,0,0,39205923458,1.985191355,0,0]
["1708-1100-5-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",15000000000,1161689912,0,0,13838310088,7.7445994133333338,0,0]
["1799-1100-19-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",14000000000,6549246717,104598795,104598795,7450753283,46.780333692857148,0.74713425,0.74713425]
["1799-1100-20-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10000000000,3169966667,10000000,10000000,6830033333,31.699666669999999,0.1,0.1]
["170106 Unidad de Planificación de Tierras Rurales, Adecuación de Tierras y Usos Agropecuarios-UPRA",55200868224,37489686998.330002,2174265187.0500002,2172042799.0500002,17711181225.669998,67.915031419796392,3.9388242558559652,3.9347982539623327]
["Funcionamiento",14000585000,3467170950,1807845187.05,1805622799.05,10533414050,24.764471984563503,12.912640343599927,12.896766806886998]
["Gastos de Personal",10927436000,1465930893,1465930893,1465930893,9461505107,13.415140505055348,13.415140505055348,13.415140505055348]
["01-01-01-- SALARIO",7170502000,982430527,982430527,982430527,6188071473,13.701000669130279,13.701000669130279,13.701000669130279]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2622333000,387739153,387739153,387739153,2234593847,14.786037966955378,14.786037966955378,14.786037966955378]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1134601000,95761213,95761213,95761213,1038839787,8.4400783182810528,8.4400783182810528,8.4400783182810528]
["Adquisición de Bienes y Servicios",2919381000,2000669137,341343374.05000001,339120986.05000001,918711863,68.530593882744313,11.692320188766043,11.616194873159756]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2919381000,2000669137,341343374.05000001,339120986.05000001,918711863,68.530593882744313,11.692320188766043,11.616194873159756]
["Transferencias",36755000,570920,570920,570920,36184080,1.5533124744932663,1.5533124744932663,1.5533124744932663]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36755000,570920,570920,570920,36184080,1.5533124744932663,1.5533124744932663,1.5533124744932663]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",117013000,0,0,0,117013000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",413000,0,0,0,413000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",116600000,0,0,0,116600000,0,0,0]
["Inversión",41200283224,34022516048.330002,366420000,366420000,7177767175.6699982,82.578354773326396,0.88936281823070795,0.88936281823070795]
["A-Inversión",41200283224,34022516048.330002,366420000,366420000,7177767175.6699982,82.578354773326396,0.88936281823070795,0.88936281823070795]
["1704-1100-9-30101A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. ORDENAR LA PRODUCCIÓN AGROPECUARIA",15000000000,13892284846,24403950,24403950,1107715154,92.615232306666655,0.162693,0.162693]
["1704-1100-10-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",8000000000,7026001566.3299999,35576667,35576667,973998433.67000008,87.825019579124998,0.44470833749999999,0.44470833749999999]
["1704-1100-11-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",3000000000,2742250000,35825835,35825835,257750000,91.408333333333331,1.1941945,{"$f":"IFERROR(IF(E71>0,+E71/B71*100,0),0)","v":1.1941945}]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12200283224,7453492136,259151881,259151881,4746791088,61.092779562180432,2.1241464336680713,2.1241464336680713]
["1704-1100-11-10303A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA YJUSTICIA AMBIENTAL / A. ARMONIZACIÓN Y RACIONALIZACIÓN DE LOS INSTRUMENTOS DE ORDENAMIENTO Y PLANIFICACIÓN TERRITORIAL",3000000000,2908487500,11461667,11461667,91512500,96.949583333333337,{"$f":"IFERROR(IF(D73>0,+D73/B73*100,0),0)","v":0.38205556666666668},0.38205556666666668]
["170200 Instituto Colombiano Agropecuario (ICA)",490263615733,179587637990.91,38439557671.470001,27573354035.810001,{"$f":"+B74-C74","v":310675977742.08997},{"$f":"IFERROR(IF(C74>0,+C74/B74*100,0),0)","v":36.63083129724118},7.8405895191709218,5.6241893444580207]
["Funcionamiento",219595508000,62481419766.919998,26753262157.470001,24805777898.470001,157114088233.08002,28.45295895894191,12.182973322692012,11.296122641301935]
["Gastos de Personal",141147808000,19772650265,19761575418,19761575418,121375157735,14.008471364287853,14.000625087992866,14.000625087992866]
["01-01-01-- SALARIO",91070877000,13228844074,13228844074,13228844074,77842032926,14.525877547001112,14.525877547001112,14.525877547001112]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34518351000,5218202263,5218202263,5218202263,29300148737,15.117182923946743,15.117182923946743,15.117182923946743]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",13570391000,1244072884,1244072884,1244072884,12326318116,9.1675537130801903,9.1675537130801903,9.1675537130801903]
["01-02-01-- SALARIO",1337223000,67597206,56522359,56522359,1269625794,5.0550436239879213,4.2268461580454417,4.2268461580454417]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19976000,0,0,0,19976000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",630990000,13933838,13933838,13933838,617056162,2.2082502099874799,2.2082502099874799,2.2082502099874799]
["Adquisición de Bienes y Servicios",58402409000,41433800253.919998,5730640540.4700003,4177590313.4699998,16968608746.080002,70.945361609860996,9.812335892634156,7.1531130050988132]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",58402409000,41433800253.919998,5730640540.4700003,4177590313.4699998,16968608746.080002,70.945361609860996,9.812335892634156,7.1531130050988132]
["Transferencias",14672463000,699042730,685119681,663816229,13973420270,4.7643175518656955,4.6694251742192163,4.5242317462310178]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",140372000,17200516,17200516,17200516,123171484,12.253523494714045,12.253523494714045,12.253523494714045]
["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)",2441421000,495435165,495435165,495435165,1945985835,20.292901756804746,20.292901756804746,20.292901756804746]
["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",2000000000,186407049,172484000,151180548,1813592951,9.3203524499999997,8.6242000000000001,7.5590273999999997]
["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",4672828000,575926518,575926518,202795938,4096901482,12.32500999394799,12.32500999394799,4.339897338399787]
["08-01--- IMPUESTOS",3572828000,575926518,575926518,202795938,2996901482,16.119626189673838,16.119626189673838,5.6760621558048694]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1100000000,0,0,0,1100000000,0,0,0]
["Inversión",270668107733,117106218223.98999,11686295514,2767576137.3400002,153561889509.01001,43.265613819382509,4.3175738774247918,1.0224980550978211]
["A-Inversión",270668107733,117106218223.98999,11686295514,2767576137.3400002,153561889509.01001,43.265613819382509,4.3175738774247918,1.0224980550978211]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",68133621547,19099339517,1694748577.6600001,518667088,49034282030,28.032180123912649,2.4873895430480339,0.76124984438440946]
["1707-1100-6-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,46943341203,4836709024,1101018527,54323901890,46.355899271286582,4.7761831726357453,1.0872405462730592]
["1707-1100-7-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,51063537503.989998,5154837912.3400002,1147890522.3399999,50203705589.010002,50.42453605367254,5.090331043776902,1.1335259924927754]
["171500 Autoridad Nacional de Acuicultura y Pesca - AUNAP",97937013996,16453660717.780001,2400306760.2399998,2400306760.2399998,81483353278.220001,16.800247471759768,2.4508678203503678,2.4508678203503678]
["Funcionamiento",24417000000,6082864661.7800007,2322240296.2399998,2322240296.2399998,18334135338.220001,24.912416192734575,9.5107519197280563,9.5107519197280563]
["Gastos de Personal",15487800000,1904462492,1904462492,1904462492,13583337508,12.296533348829401,12.296533348829401,12.296533348829401]
["01-01-01-- SALARIO",10359806000,1305690161,1305690161,1305690161,9054115839,12.60342289228196,12.60342289228196,12.60342289228196]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3785163000,487651985,487651985,487651985,3297511015,12.883249281470837,12.883249281470837,12.883249281470837]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1342831000,111120346,111120346,111120346,1231710654,8.2750804829498268,8.2750804829498268,8.2750804829498268]
["Adquisición de Bienes y Servicios",8416484000,4171056594.7800002,410432229.24000001,410432229.24000001,4245427405.2199998,49.558183616579086,4.8765283607739285,4.8765283607739285]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",8416484000,4171056594.7800002,410432229.24000001,410432229.24000001,4245427405.2199998,49.558183616579086,4.8765283607739285,4.8765283607739285]
["Transferencias",214198000,6551518,6551518,6551518,207646482,3.058627064678475,3.058627064678475,3.058627064678475]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64198000,6551518,6551518,6551518,57646482,10.205174616031652,10.205174616031652,10.205174616031652]
["03-10--- SENTENCIAS Y CONCILIACIONES",150000000,0,0,0,150000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",298518000,794057,794057,794057,297723943,0.26599970521040606,0.26599970521040606,0.26599970521040606]
["08-01--- IMPUESTOS",61000000,794057,794057,794057,60205943,1.301732786885246,1.301732786885246,1.301732786885246]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4518000,0,0,0,4518000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",233000000,0,0,0,233000000,0,0,0]
["Inversión",73520013996,10370796056,78066464,78066464,63149217940,14.106085530076538,0.10618396237553403,0.10618396237553403]
["A-Inversión",73520013996,10370796056,78066464,78066464,63149217940,14.106085530076538,0.10618396237553403,0.10618396237553403]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4483717900,1921613942,34883940,34883940,2562103958,42.857601322331185,0.77801371045221202,0.77801371045221202]
["1707-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",3466308700,464100000,0,0,3002208700,13.388882530860565,0,0]
["1707-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",54383838596,7343221175,40321585,40321585,47040617421,13.502579745336519,7.414258728504998E-2,7.414258728504998E-2]
["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]",6919807100,641860939,2860939,2860939,6277946161,9.2757056623731611,4.1344201632441464E-2,4.1344201632441464E-2]
["171600 UAE Gestión de Restitución de Tierras Despojadas",536029566664,176941747761.72003,32703313432.93,31100813858.93,359087818902.27997,33.009699234115686,6.1010279034532164,5.8020705933232515]
["Funcionamiento",80608731000,17741489363.150002,8995930983.6000004,8984813859.6000004,62867241636.849998,22.009389234957688,11.159995787056864,11.146204323201664]
["Gastos de Personal",57297360000,7856675794,7817850292,7817850292,49440684206,13.712107842315946,13.644346427130325,13.644346427130325]
["01-01-01-- SALARIO",38347846000,5047725477,5027834131,5027834131,33300120523,13.162996109351226,13.11112527937032,13.11112527937032]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13860077000,2562995394,2562034264,2562034264,11297081606,18.491927526809555,18.484993005450114,18.484993005450114]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5089437000,245954923,227981897,227981897,4843482077,4.8326548299939658,4.4795111325673158,4.4795111325673158]
["Adquisición de Bienes y Servicios",21891696000,9802829245.1499996,1096096367.5999999,1084979243.5999999,12088866754.85,44.778756498126043,5.0069047532909279,4.9561223744382339]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21891696000,9802829245.1499996,1096096367.5999999,1084979243.5999999,12088866754.85,44.778756498126043,5.0069047532909279,4.9561223744382339]
["Transferencias",591000000,81984324,81984324,81984324,509015676,13.872136040609137,13.872136040609137,13.872136040609137]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",195000000,81984324,81984324,81984324,113015676,42.043243076923076,42.043243076923076,42.043243076923076]
["03-10--- SENTENCIAS Y CONCILIACIONES",396000000,0,0,0,396000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",828675000,0,0,0,828675000,0,0,{"$f":"IFERROR(IF(E135>0,+E135/B135*100,0),0)","v":0}]
["08-01--- IMPUESTOS",10300000,0,0,0,10300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",818375000,0,0,0,818375000,0,{"$f":"IFERROR(IF(D137>0,+D137/B137*100,0),0)","v":0},0]
["Inversión",455420835664,159200258398.57001,23707382449.330002,22115999999.330002,{"$f":"+B138-C138","v":296220577265.42999},{"$f":"IFERROR(IF(C138>0,+C138/B138*100,0),0)","v":34.956735821376569},5.2055989960944196,4.856167805121399]
["A-Inversión",455420835664,159200258398.57001,23707382449.330002,22115999999.330002,296220577265.42999,34.956735821376569,5.2055989960944196,4.856167805121399]
["1705-1100-6-10106B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. COORDINACIÓN INSTITUCIONAL PARA OPTIMIZAR LA FORMALIZACIÓN",165972546289,31389703144.869999,9049005325.6000004,8841082021.6000004,134582843144.13,18.912587561446831,5.4521097180996447,5.3268339971150711]
["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",132208667815,19176447546,942604923,901218401,113032220269,14.504682531733595,0.7129675675417817,0.68166362757779064]
["1705-1100-9-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",115908898130,75717600378.820007,10347855635.73,9762700834.7299995,40191297751.179993,65.325097210308542,8.9275765732188646,8.4227362974156161]
["1799-1100-1-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",40782322720,32916507328.880001,3367916565,2610998742,7865815391.1199989,80.712684156994968,8.2582754987330453,6.4022806153695209]
["171700 Agencia Nacional de Tierras - ANT",1653183524174,251138104809.20999,17343308006.16,17319926698.630001,1402045419364.79,15.191181205044318,1.0490854616292795,1.0476711414894946]
["Funcionamiento",82539448000,21388981374.209999,6370911021.1599998,6347529713.6300001,61150466625.790001,25.913647222610454,7.7186256699463263,7.6902982360991796]
["Gastos de Personal",36986271000,4602939688,4602443276,4602443276,32383331312,12.44499530109429,12.443653149029272,12.443653149029272]
["01-01-01-- SALARIO",24671812000,3018251616,3017755204,3017755204,21653560384,12.233603336471598,12.231591275095644,12.231591275095644]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9015066000,1239066822,1239066822,1239066822,7775999178,13.744401006049205,13.744401006049205,13.744401006049205]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3299393000,345621250,345621250,345621250,2953771750,10.475298032092569,10.475298032092569,10.475298032092569]
["Adquisición de Bienes y Servicios",38496161000,16761821575.209999,1748290064.1600001,1724908756.6300001,21734339424.790001,43.541540610270204,4.5414660027008935,4.4807292774726299]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",38496161000,16761821575.209999,1748290064.1600001,1724908756.6300001,21734339424.790001,43.541540610270204,4.5414660027008935,4.4807292774726299]
["Transferencias",4215672000,24220111,20177681,20177681,4191451889,0.57452550862590823,0.47863498393613163,0.47863498393613163]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",143556000,24220111,20177681,20177681,119335889,16.871542115968683,14.055616623477945,14.055616623477945]
["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",1570644076174,229749123435,10972396985,10972396985,1340894952739,14.627701267282392,0.69859219866846833,0.69859219866846833]
["A-Inversión",1570644076174,229749123435,10972396985,10972396985,1340894952739,14.627701267282392,0.69859219866846833,0.69859219866846833]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13297004342,2199094877,45721808,45721808,11097909465,16.538272985697429,0.34385044047539953,0.34385044047539953]
["1704-1100-19-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",234474550204,8410251779.04,130703825,130703825,226064298424.95999,3.586850586437984,5.5743288508831208E-2,5.5743288508831208E-2]
["1704-1100-20-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",234474550204,6764310714.96,100447785,100447785,227710239489.04001,2.884880559137375,4.2839525617005068E-2,4.2839525617005068E-2]
["1704-1100-21-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",21474642609,7385807603,262692578,262692578,14088835006,34.393157257502466,1.2232686838285534,1.2232686838285534]
["1704-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22880803075,300671376,0,0,22580131699,1.3140770234962569,0,0]
["1704-1100-22-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",80504875079,28129734645,684127289,684127289,52375140434,34.941653679228857,0.84979610033387543,0.84979610033387543]
["1704-1100-23-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",89207995636,31909034186,1128539834,1128539834,57298961450,35.769253594935684,1.2650657891752657,1.2650657891752657]
["1704-1100-25-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",844912995955,129590511838,7722752647,7722752647,715322484117,15.33773447188188,0.914029336034892,0.914029336034892]
["1799-1100-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29416659070,15059706416,897411219,897411219,14356952654,51.194482623481683,3.0506904841386531,3.0506904841386531]
["171800 Agencia de Desarrollo Rural - ADR",714200198345,46694194520.340004,7393441472.2299995,7321044960.2299995,667506003824.66003,6.5379699737613359,1.0352057433423645,1.0250690180701283]
["Funcionamiento",57526196000,16137503465.440001,5396926609.2299995,5395866609.2299995,41388692534.559998,28.052443212897305,9.3816851877881859,9.3798425490015003]
["Gastos de Personal",21987041000,2361571173,2361571173,2361571173,19625469827,10.740741207514008,10.740741207514008,10.740741207514008]
["01-01-01-- SALARIO",15110970000,1508175501,1508175501,1508175501,13602794499,9.98066637019331,9.98066637019331,9.98066637019331]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1199287000,564631877,564631877,564631877,634655123,47.080630157752061,47.080630157752061,47.080630157752061]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5676784000,288763795,288763795,288763795,5388020205,5.0867497336520113,5.0867497336520113,5.0867497336520113]
["Adquisición de Bienes y Servicios",29292596000,12628737156.440001,1888160300.23,1887100300.23,16663858843.559999,43.112386339674366,6.445861951702744,6.4422432898402038]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29292596000,12628737156.440001,1888160300.23,1887100300.23,16663858843.559999,43.112386339674366,6.445861951702744,6.4422432898402038]
["Transferencias",3996559000,5464183,5464183,5464183,3991094817,0.13672219026417476,0.13672219026417476,0.13672219026417476]
["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)",145545000,5464183,5464183,5464183,140080817,3.7542911127142808,3.7542911127142808,3.7542911127142808]
["03-10--- SENTENCIAS Y CONCILIACIONES",3589216000,0,0,0,3589216000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2250000000,1141730953,1141730953,1141730953,1108269047,50.743597911111117,50.743597911111117,50.743597911111117]
["08-01--- IMPUESTOS",250000000,73943155,73943155,73943155,176056845,29.577261999999997,29.577261999999997,29.577261999999997]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2000000000,1067787798,1067787798,1067787798,932212202,53.389389899999998,53.389389899999998,53.389389899999998]
["Inversión",656674002345,30556691054.899998,1996514863,1925178351,626117311290.09998,4.6532512244707807,0.30403440000219184,0.2931710931337525]
["A-Inversión",656674002345,30556691054.899998,1996514863,1925178351,626117311290.09998,4.6532512244707807,0.30403440000219184,0.2931710931337525]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",36908650863,2876482108,247762186,230281208,34032168755,7.793517348214972,0.67128486196816095,0.6239220416231771]
["1702-1100-14-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",347401848886,9887664198.9500008,537579841,519503719,337514184687.04999,2.8461748924642714,0.1547429418478446,0.14953971047243195]
["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",44396720780,1787939289,60776323,57831518,42608781491,4.0271877237506182,0.13689372082493703,0.13026078724726931]
["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",116422783387,4625144305.3999996,158244177,155738763,111797639081.60001,3.972714077815505,0.13592200117221201,0.13377000486434867]
["1799-1100-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",162970947,162970947,0,0,0,100,0,0]
["1799-1100-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6658969478,1768443722.5,81281671,81281671,4890525755.5,26.557318340962667,1.2206343829708119,1.2206343829708119]
["1799-1100-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10237078950,351456327,14826644,14826644,9885622623,3.4331700352862864,0.14483276013027135,0.14483276013027135]
["1702-1100-16-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",15339184404,1530025782.05,63687220,53074314,13809158621.950001,9.9746227814499377,0.41519300063562886,0.34600479792237071]
["1702-1100-17-30201A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS",44400000000,7566564375,832356801,812640514,36833435625,17.041811655405407,1.8746774797297299,1.8302714279279277]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1781308692870,621262014006.6001,169960058914.13998,169621480920.68997,1160046678863.3999,34.876718251772424,9.5413029529600841,9.5222956919050397]
["320101 Ministerio de Ambiente y Desarrollo Sostenible",919481215452,177902125058.89001,25729169920.880001,25682598921.880001,741579090393.10999,19.348097826167837,2.7982268140444844,2.7931618928457294]
["Funcionamiento",247840612000,72406136565.889999,17079825606.880001,17079825606.880001,175434475434.10999,29.214798971643113,6.8914555484070554,{"$f":"IFERROR(IF(E199>0,+E199/B199*100,0),0)","v":6.8914555484070554}]
["Gastos de Personal",56233671000,6431705602,6431705602,6431705602,49801965398,11.437463511852178,11.437463511852178,11.437463511852178]
["01-01-01-- SALARIO",38659783000,4853329608,4853329608,4853329608,33806453392,12.553949431118122,{"$f":"IFERROR(IF(D201>0,+D201/B201*100,0),0)","v":12.553949431118122},12.553949431118122]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13514020000,1270789251,1270789251,1270789251,{"$f":"+B202-C202","v":12243230749},{"$f":"IFERROR(IF(C202>0,+C202/B202*100,0),0)","v":9.403488014669211},9.403488014669211,9.403488014669211]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4059868000,307586743,307586743,307586743,3752281257,7.5762744749336681,7.5762744749336681,7.5762744749336681]
["Adquisición de Bienes y Servicios",7263864000,3973230650.8899999,457899797.88,457899797.88,3290633349.1100001,54.698582612367183,6.3038046675984019,6.3038046675984019]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7263864000,3973230650.8899999,457899797.88,457899797.88,3290633349.1100001,54.698582612367183,6.3038046675984019,6.3038046675984019]
["Transferencias",183098994000,61822137313,10011157207,10011157207,121276856687,33.764323856962314,5.467619995225097,5.467619995225097]
["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",60192410000,60192410000,10000000000,10000000000,0,100,16.613390292895733,16.613390292895733]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",38885000,3526310,3526310,3526310,35358690,9.068561141828468,9.068561141828468,9.068561141828468]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",410206000,141171821,0,0,269034179,34.414860094684137,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",7500000000,1477398285,0,0,6022601715,19.698643800000003,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",126613000,7630897,7630897,7630897,118982103,6.0269458902324411,6.0269458902324411,6.0269458902324411]
["03-10--- SENTENCIAS Y CONCILIACIONES",96846000000,0,0,0,96846000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1244083000,179063000,179063000,179063000,1065020000,14.39317151669141,14.39317151669141,14.39317151669141]
["08-01--- IMPUESTOS",187422000,179063000,179063000,179063000,8359000,95.540011311372197,95.540011311372197,95.540011311372197]
["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",671640603452,105495988493,8649344314,8602773315,566144614959,15.707208282344332,1.2877935415973016,1.2808596250412387]
["A-Inversión",671640603452,105495988493,8649344314,8602773315,566144614959,15.707208282344332,1.2877935415973016,1.2808596250412387]
["3201-0900-7-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",7500000000,6135301475,61413300,61413300,1364698525,81.804019666666676,0.81884400000000002,0.81884400000000002]
["3201-0900-8-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4630000000,3188651725,23886668,23886668,1441348275,68.869367710583148,0.51591075593952485,0.51591075593952485]
["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",10606292170,10606292170,1630000000,1630000000,0,100,15.36823589124266,15.36823589124266]
["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",1300000000,1300000000,192312826,192312826,0,100,14.793294307692308,14.793294307692308]
["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",7400000000,7400000000,1244880000,1244880000,0,100,16.822702702702703,16.822702702702703]
["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",8200000000,8200000000,1343333333,1343333333,0,100,16.382113817073172,16.382113817073172]
["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",5000000000,5000000000,851666666,851666666,0,100,17.033333320000001,17.033333320000001]
["3206-0900-5-40404A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FINANCIAMIENTO CLIMÁTICO NETO COMO MOTOR PARA EL DESARROLLO SOSTENIBLE",7335000000,4848011342,47496735,47496735,2486988658,66.094224158145877,0.6475355828220859,0.6475355828220859]
["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",2393707830,2393707830,906140508,906140508,0,100,37.855100636906052,37.855100636906052]
["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",4730000000,0,0,0,4730000000,0,0,0]
["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",1200000000,1200000000,330000000,330000000,0,100,27.500000000000004,27.500000000000004]
["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",1500000000,1500000000,540000000,540000000,0,100,36,36]
["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]",104576000000,0,0,0,104576000000,0,0,0]
["3202-0900-19-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",6300000000,4439939600,90299361,82406028,1860060400,70.475231746031739,1.4333231904761905,1.3080321904761905]
["3202-0900-20-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN",4375000000,3742733667,81711799,62307799,632266333,85.548198102857143,1.867698262857143,1.4241782628571429]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5030000000,4142893015,42932675,34152342,887106985,82.363678230616301,0.85353230616302189,0.67897300198807153]
["3205-0900-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",15980000000,11680649086,96544721,96544721,4299350914,73.095426070087612,0.6041597058823529,0.6041597058823529]
["3208-0900-6-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",8890410298,3468535102,46602667,42852667,5421875196,39.014342260224893,0.52419028411415169,0.48201000362874363]
["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",2400000000,2400000000,595000000,595000000,0,100,24.791666666666668,24.791666666666668]
["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",38254032468,23849273481,525123055,518379722,14404758987,62.344469177073634,1.3727260137588693,1.3550982433907626]
["320102 Parques Nacionales Naturales de Colombia",154514794761,64659648414.209999,8987372961.6399994,8858197035.6399994,89855146346.790009,41.846897906588225,5.8165128947952622,5.7329118867495241]
["Funcionamiento",69571549050,14930555018.709999,8260947024.6400003,8131771098.6400003,54640994031.290001,21.46071953634328,11.874030602226473,11.688357108156126]
["Gastos de Personal",55141986000,7174411545,7133456870,7004559424,47967574455,13.010796428333213,12.936525118990092,12.702769581059339]
["01-01-01-- SALARIO",38017937000,5013109426,4993936074,4987224714,33004827574,13.186169007539783,13.135736623478545,13.118083482541412]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14074489000,1841196113,1841196113,1723776013,12233292887,13.081797236119904,13.081797236119904,12.247521121370731]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3049560000,320106006,298324683,293558697,2729453994,10.496793176720576,9.7825484004249805,9.6262640184157711]
["Adquisición de Bienes y Servicios",10414127000,7708333841.71,1079680522.6400001,1079402042.6400001,2705793158.29,74.01805107341211,10.367460687199227,10.364786627242015]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10414127000,7708333841.71,1079680522.6400001,1079402042.6400001,2705793158.29,74.01805107341211,10.367460687199227,10.364786627242015]
["Transferencias",3266036050,47809632,47809632,47809632,3218226418,1.4638427521337372,1.4638427521337372,1.4638427521337372]
["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)",103036050,47809632,47809632,47809632,55226418,46.400878139253201,46.400878139253201,46.400878139253201]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",749400000,0,0,0,749400000,0,0,0]
["08-01--- IMPUESTOS",340500000,0,0,0,340500000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",408900000,0,0,0,408900000,0,0,0]
["Inversión",84943245711,49729093395.5,726425937,726425937,35214152315.5,58.543905379707162,0.85518975748995785,0.85518975748995785]
["A-Inversión",84943245711,49729093395.5,726425937,726425937,35214152315.5,58.543905379707162,0.85518975748995785,0.85518975748995785]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",58610839541,36317335035.5,320728275.5,320728275.5,22293504505.5,61.96351275619412,0.54721665482310855,0.54721665482310855]
["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",21235811428,12055979391,379570978.5,379570978.5,9179832037,56.771927137683377,1.7874098184895597,1.7874098184895597]
["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",5096594742,1355778969,26126683,26126683,3740815773,26.601663220881612,0.51263018392840465,{"$f":"IFERROR(IF(E263>0,+E263/B263*100,0),0)","v":0.51263018392840465}]
["320104 Autoridad Nacional de Licencias Ambientales ANLA",125607786305,43364728478.229996,12150891308.290001,12112808563.84,82243057826.770004,34.52391746872447,9.6736768203089625,9.6433580434478472]
["Funcionamiento",96344800000,24901056335.23,12038386765.290001,12000304020.84,71443743664.770004,25.845770955183884,{"$f":"IFERROR(IF(D265>0,+D265/B265*100,0),0)","v":12.495107951119314},12.455580395454659]
["Gastos de Personal",73587700000,9791485289,9790486365,9790486365,{"$f":"+B266-C266","v":63796214711},{"$f":"IFERROR(IF(C266>0,+C266/B266*100,0),0)","v":13.305872162059693},13.304514701505823,13.304514701505823]
["01-01-01-- SALARIO",48224900000,6931397741,6930398817,6930398817,41293502259,14.373068147367855,14.370996761009355,14.370996761009355]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",17352400000,2507253679,2507253679,2507253679,14845146321,14.449031136903253,14.449031136903253,14.449031136903253]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4486500000,352833869,352833869,352833869,4133666131,7.8643456814889117,7.8643456814889117,7.8643456814889117]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3523900000,0,0,0,3523900000,0,0,0]
["Adquisición de Bienes y Servicios",22188519700,15085307959.23,2224808352.29,2186725607.8400002,7103211740.7700005,67.986995812208235,10.026844432934388,9.8552117825147203]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22188519700,15085307959.23,2224808352.29,2186725607.8400002,7103211740.7700005,67.986995812208235,10.026844432934388,9.8552117825147203]
["Transferencias",389680300,24263087,23092048,23092048,365417213,6.2264084173616165,5.9258956637017581,5.9258956637017581]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",289680300,24263087,23092048,23092048,265417213,8.3758153384955758,7.97156313356483,7.97156313356483]
["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",29262986305,18463672143,112504543,112504543,10799314162,63.095652475650496,0.38446022503443877,0.38446022503443877]
["A-Inversión",29262986305,18463672143,112504543,112504543,10799314162,63.095652475650496,0.38446022503443877,0.38446022503443877]
["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",12924673746,3317787736,112504543,112504543,9606886010,25.670185578392701,0.87046331080363659,0.87046331080363659]
["3201-0900-1-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",16338312559,15145884407,0,0,1192428152,92.70164438528171,0,0]
["320200 Instituto de Hidrología, Meteorología y Estudios Ambientales -IDEAM",99306262511,33413917104.52,7463285238.8099995,7463285238.8099995,65892345406.479996,33.647341325345714,7.5154225424436882,7.5154225424436882]
["Funcionamiento",67307033210,20355328002.52,7421662238.8099995,7421662238.8099995,46951705207.479996,30.242497747613918,11.02657758759651,11.02657758759651]
["Gastos de Personal",43966239000,5798934610,5774215313,5774215313,38167304390,13.189517097425597,13.133293737042187,13.133293737042187]
["01-01-01-- SALARIO",28968227000,3690427799,3675617449,3675617449,25277799201,12.739570837386768,12.688444650064362,12.688444650064362]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11144543000,1854171299,1844262352,1844262352,9290371701,16.637481671523005,16.548568676167342,16.548568676167342]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3853469000,254335512,254335512,254335512,3599133488,6.6001701843196354,6.6001701843196354,6.6001701843196354]
["Adquisición de Bienes y Servicios",22569770210,14530384246.52,1621437779.8099999,1621437779.8099999,8039385963.4799995,64.379850177127707,7.184112929477628,7.184112929477628]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22569770210,14530384246.52,1621437779.8099999,1621437779.8099999,8039385963.4799995,64.379850177127707,7.184112929477628,7.184112929477628]
["Transferencias",250605000,26009146,26009146,26009146,224595854,10.378542327567288,10.378542327567288,10.378542327567288]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",130605000,26009146,26009146,26009146,104595854,19.914357030741549,19.914357030741549,19.914357030741549]
["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",520419000,0,0,0,520419000,0,0,0]
["08-01--- IMPUESTOS",268893000,0,0,0,268893000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",251526000,0,0,0,251526000,0,0,0]
["Inversión",31999229301,13058589102,41623000,41623000,18940640199,40.809073803511602,0.13007500777120043,0.13007500777120043]
["A-Inversión",31999229301,13058589102,41623000,41623000,18940640199,40.809073803511602,0.13007500777120043,0.13007500777120043]
["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",10440332420,4295882204,0,0,6144450216,41.146986812130642,0,0]
["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",21558896881,8762706898,41623000,41623000,12796189983,{"$f":"IFERROR(IF(C301>0,+C301/B301*100,0),0)","v":40.645432585758286},0.19306646453085746,0.19306646453085746]
["320401 Fondo Nacional Ambiental",273268706366,187783460464.75,98966475766.520004,98950691008.520004,85485245901.25,68.717513601152675,36.215810102299137,36.210033825092026]
["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",175098406366,91438660464.75,2621675766.52,2605891008.52,83659745901.25,52.221297933243349,1.4972584964822775,1.4882437039849625]
["A-Inversión",175098406366,91438660464.75,2621675766.52,2605891008.52,83659745901.25,52.221297933243349,1.4972584964822775,1.4882437039849625]
["3201-0900-3-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",74869644617,58783881965,1601984186,1586502783,16085762652,78.514973946667382,2.1396978631260275,2.1190200529411443]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",1128390000,272799999,8799999,8799999,855590001,24.176038337808738,0.7798721186823705,0.7798721186823705]
["3202-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",160000000,133900000,2643667,2643667,26100000,83.6875,1.652291875,1.652291875]
["3202-0900-15-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",70010732516,19782744839,378139848,377836493,50227987677,28.25673168678663,0.54011697122806324,0.53968367337629364]
["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",20743475383,11596528014.75,630108066.51999998,630108066.51999998,9146947368.25,55.904460562349925,3.0376205283151125,3.0376205283151125]
["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",8186163850,868805647,0,0,7317358203,10.61309867380678,0,0]
["320800 Corporacion Autónoma Regional de los Valles del Sinú y San Jorge (CVS)",4024700000,1045728426,777941772,777941772,2978971574,25.982767063383605,19.329186572912267,19.329186572912267]
["Funcionamiento",4024700000,1045728426,777941772,777941772,2978971574,25.982767063383605,19.329186572912267,19.329186572912267]
["Gastos de Personal",2980100000,495412747,495412747,495412747,2484687253,16.62403097211503,16.62403097211503,16.62403097211503]
["01-01-01-- SALARIO",1928300000,299566582,299566582,299566582,1628733418,15.535268474822384,15.535268474822384,15.535268474822384]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",725400000,123625272,123625272,123625272,601774728,17.042358974358972,17.042358974358972,17.042358974358972]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",326400000,72220893,72220893,72220893,254179107,22.126499080882354,22.126499080882354,22.126499080882354]
["Adquisición de Bienes y Servicios",744900000,319032654,51246000,51246000,425867346,42.828923882400325,6.8795811518324603,6.8795811518324603]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",744900000,319032654,51246000,51246000,425867346,42.828923882400325,6.8795811518324603,6.8795811518324603]
["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",284700000,216343025,216343025,216343025,68356975,75.989822620302078,75.989822620302078,{"$f":"IFERROR(IF(E327>0,+E327/B327*100,0),0)","v":75.989822620302078}]
["08-01--- IMPUESTOS",275400000,216343025,216343025,216343025,59056975,78.555927741466959,78.555927741466959,78.555927741466959]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9300000,0,0,0,9300000,0,{"$f":"IFERROR(IF(D329>0,+D329/B329*100,0),0)","v":0},0]
["320900 Corporación Autónoma Regional del Quindío (CRQ)",6325400806,744468641,744468641,744468641,{"$f":"+B330-C330","v":5580932165},{"$f":"IFERROR(IF(C330>0,+C330/B330*100,0),0)","v":11.76950937707899},11.76950937707899,11.76950937707899]
["Funcionamiento",6325400806,744468641,744468641,744468641,5580932165,11.76950937707899,11.76950937707899,11.76950937707899]
["Gastos de Personal",5692029200,674107115,674107115,674107115,5017922085,11.843001701396753,11.843001701396753,11.843001701396753]
["01-01-01-- SALARIO",4449548400,467373714,467373714,467373714,3982174686,10.50384605323093,10.50384605323093,10.50384605323093]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1117545000,204631717,204631717,204631717,912913283,18.310825693819936,18.310825693819936,18.310825693819936]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",124935800,2101684,2101684,2101684,122834116,1.6822111836639297,1.6822111836639297,1.6822111836639297]
["Adquisición de Bienes y Servicios",246837200,28000000,28000000,28000000,218837200,11.343509001074391,11.343509001074391,11.343509001074391]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",246837200,28000000,28000000,28000000,218837200,11.343509001074391,11.343509001074391,11.343509001074391]
["Transferencias",368500000,42361526,42361526,42361526,326138474,11.495665128900951,11.495665128900951,11.495665128900951]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",368500000,42361526,42361526,42361526,326138474,11.495665128900951,11.495665128900951,11.495665128900951]
["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",5049176129,695834088,695834088,695834088,4353342041,13.781141125251487,13.781141125251487,13.781141125251487]
["Funcionamiento",5049176129,695834088,695834088,695834088,4353342041,13.781141125251487,13.781141125251487,13.781141125251487]
["Gastos de Personal",4949291793,695834088,695834088,695834088,4253457705,14.059265792009851,14.059265792009851,14.059265792009851]
["01-01-01-- SALARIO",3414671568,486799789,486799789,486799789,2927871779,14.256123299293538,14.256123299293538,14.256123299293538]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",944156505,150000000,150000000,150000000,794156505,15.887196582943631,15.887196582943631,15.887196582943631]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",590463720,59034299,59034299,59034299,531429421,9.9979553358502695,9.9979553358502695,9.9979553358502695]
["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)",5283500000,525600000,483000000,483000000,4757900000,9.9479511687328479,9.1416674552853223,9.1416674552853223]
["Funcionamiento",5283500000,525600000,483000000,483000000,4757900000,9.9479511687328479,9.1416674552853223,9.1416674552853223]
["Gastos de Personal",5228500000,483000000,483000000,483000000,4745500000,9.2378311179114458,9.2378311179114458,9.2378311179114458]
["01-01-01-- SALARIO",3747900000,334661044,334661044,334661044,3413238956,8.9292949118172835,8.9292949118172835,8.9292949118172835]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1136200000,129369376,129369376,129369376,1006830624,11.386144692835769,11.386144692835769,11.386144692835769]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",344400000,18969580,18969580,18969580,325430420,5.5080081300813006,5.5080081300813006,5.5080081300813006]
["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",99070023380,96288300000,957300000,957300000,2781723380,97.192164405442583,0.96628623607780162,0.96628623607780162]
["Funcionamiento",99070023380,96288300000,957300000,957300000,2781723380,97.192164405442583,0.96628623607780162,0.96628623607780162]
["Gastos de Personal",2704107066,942300000,942300000,942300000,1761807066,34.846992999943588,34.846992999943588,34.846992999943588]
["01-01-01-- SALARIO",2119363646,564842495,564842495,564842495,1554521151,26.651513819540153,26.651513819540153,26.651513819540153]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",532382558,325848240,325848240,325848240,206534318,61.205656553459065,61.205656553459065,61.205656553459065]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",52360862,51609265,51609265,51609265,751597,98.564582454734989,98.564582454734989,98.564582454734989]
["Transferencias",95346000000,95346000000,15000000,15000000,0,100,1.5732175445220566E-2,1.5732175445220566E-2]
["03-10--- SENTENCIAS Y CONCILIACIONES",95346000000,95346000000,15000000,15000000,0,100,1.5732175445220566E-2,1.5732175445220566E-2]
["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",1702100000,1702100000,184394168,184394168,0,100,10.833333411667939,10.833333411667939]
["Funcionamiento",1702100000,1702100000,184394168,184394168,0,100,10.833333411667939,10.833333411667939]
["Gastos de Personal",1702100000,1702100000,184394168,184394168,0,100,10.833333411667939,10.833333411667939]
["01-01-01-- SALARIO",1702100000,1702100000,184394168,184394168,0,100,10.833333411667939,10.833333411667939]
["321400 Corporación Autónoma Regional del Tolima (CORTOLIMA)",2926072953,566947552,566947552,566947552,2359125401,19.375714861064164,19.375714861064164,19.375714861064164]
["Funcionamiento",2926072953,566947552,566947552,566947552,2359125401,19.375714861064164,19.375714861064164,19.375714861064164]
["Gastos de Personal",2793451953,529673884,529673884,529673884,2263778069,{"$f":"IFERROR(IF(C379>0,+C379/B379*100,0),0)","v":18.961267024162058},18.961267024162058,18.961267024162058]
["01-01-01-- SALARIO",2158556400,301625524,301625524,301625524,1856930876,13.973483574485243,13.973483574485243,13.973483574485243]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",554466528,214643523,214643523,214643523,339823005,38.711718771236633,38.711718771236633,38.711718771236633]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",80429025,13404837,13404837,13404837,67024188,16.666666045000543,16.666666045000543,16.666666045000543]
["Adquisición de Bienes y Servicios",111821000,37273668,37273668,37273668,74547332,33.333334525715209,33.333334525715209,33.333334525715209]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111821000,37273668,37273668,37273668,74547332,33.333334525715209,33.333334525715209,33.333334525715209]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20800000,0,0,0,20800000,0,0,0]
["08-01--- IMPUESTOS",9800000,0,0,0,9800000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11000000,0,0,0,11000000,0,0,0]
["321500 Corporación Autónoma Regional de Risaralda (CARDER)",3514167948,540000000,540000000,540000000,2974167948,15.366368596791949,15.366368596791949,15.366368596791949]
["Funcionamiento",3514167948,540000000,540000000,540000000,2974167948,15.366368596791949,15.366368596791949,15.366368596791949]
["Gastos de Personal",3352651948,520000000,520000000,520000000,2832651948,15.510109849315024,15.510109849315024,15.510109849315024]
["01-01-01-- SALARIO",2090387376,235114736,235114736,235114736,1855272640,11.247424219041017,11.247424219041017,{"$f":"IFERROR(IF(E391>0,+E391/B391*100,0),0)","v":11.247424219041017}]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",666590601,187539970,187539970,187539970,479050631,28.134205570654302,28.134205570654302,28.134205570654302]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",595673971,97345294,97345294,97345294,498328677,16.342042583559522,{"$f":"IFERROR(IF(D393>0,+D393/B393*100,0),0)","v":16.342042583559522},16.342042583559522]
["Adquisición de Bienes y Servicios",97516000,20000000,20000000,20000000,{"$f":"+B394-C394","v":77516000},{"$f":"IFERROR(IF(C394>0,+C394/B394*100,0),0)","v":20.509454858689857},20.509454858689857,20.509454858689857]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97516000,20000000,20000000,20000000,77516000,20.509454858689857,20.509454858689857,20.509454858689857]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",64000000,0,0,0,64000000,0,0,0]
["08-01--- IMPUESTOS",47800000,0,0,0,47800000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16200000,0,0,0,16200000,0,0,0]
["321600 Corporación Autónoma Regional de Nariño (CORPONARIÑO)",3513251788,980335954,857916135,857916135,2532915834,27.903948055999678,24.419432103623539,24.419432103623539]
["Funcionamiento",3513251788,980335954,857916135,857916135,2532915834,27.903948055999678,24.419432103623539,24.419432103623539]
["Gastos de Personal",3365763508,965120355,842700536,842700536,2400643153,28.674633636796802,25.037425653852562,25.037425653852562]
["01-01-01-- SALARIO",2443826246,678265982,678265982,678265982,1765560264,27.754263753823356,27.754263753823356,27.754263753823356]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",722892139,250906783,128486964,128486964,471985356,34.708744149173825,17.774015937943403,17.774015937943403]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",199045123,35947590,35947590,35947590,163097533,18.060020490931596,18.060020490931596,18.060020490931596]
["Transferencias",138811224,15215599,15215599,15215599,123595625,10.961360732616262,10.961360732616262,10.961360732616262]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",125315760,12404454,12404454,12404454,112911306,9.8985586489680149,9.8985586489680149,9.8985586489680149]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",13495464,2811145,2811145,2811145,10684319,20.830295275508867,20.830295275508867,20.830295275508867]
["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)",5315100000,1100000000,1100000000,1100000000,4215100000,20.695753607646139,20.695753607646139,20.695753607646139]
["Funcionamiento",5315100000,1100000000,1100000000,1100000000,4215100000,20.695753607646139,20.695753607646139,20.695753607646139]
["Gastos de Personal",5299800000,1100000000,1100000000,1100000000,4199800000,20.755500207555002,20.755500207555002,20.755500207555002]
["01-01-01-- SALARIO",4129800000,728816812,728816812,728816812,3400983188,17.647750786963048,17.647750786963048,17.647750786963048]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",945000000,331926842,331926842,331926842,613073158,35.124533544973545,35.124533544973545,35.124533544973545]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",225000000,39256346,39256346,39256346,185743654,17.447264888888888,17.447264888888888,17.447264888888888]
["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)",5048300000,0,0,0,5048300000,0,0,0]
["Funcionamiento",5048300000,0,0,0,5048300000,0,0,0]
["Gastos de Personal",4641600000,0,0,0,4641600000,0,0,0]
["01-01-01-- SALARIO",3182400000,0,0,0,3182400000,0,0,0]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",860300000,0,0,0,860300000,0,0,0]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",598900000,0,0,0,598900000,0,0,0]
["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",51600000,0,0,0,51600000,0,0,0]
["08-01--- IMPUESTOS",37100000,0,0,0,37100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14500000,0,0,0,14500000,0,0,0]
["321900 Corporación Autónoma Regional del Cesar (CORPOCESAR)",4025096652,418000000,418000000,418000000,3607096652,10.384843797286287,10.384843797286287,10.384843797286287]
["Funcionamiento",4025096652,418000000,418000000,418000000,3607096652,10.384843797286287,10.384843797286287,10.384843797286287]
["Gastos de Personal",3962686652,408000000,408000000,408000000,3554686652,10.296044977315557,10.296044977315557,10.296044977315557]
["01-01-01-- SALARIO",2811245310,256000000,256000000,256000000,2555245310,9.1062846450778068,9.1062846450778068,9.1062846450778068]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",740938524,118000000,118000000,118000000,622938524,15.925747707511562,15.925747707511562,15.925747707511562]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",410502818,34000000,34000000,34000000,376502818,8.2825253589367573,8.2825253589367573,8.2825253589367573]
["Adquisición de Bienes y Servicios",54610000,10000000,10000000,10000000,44610000,18.311664530305805,18.311664530305805,18.311664530305805]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",54610000,10000000,10000000,10000000,44610000,18.311664530305805,18.311664530305805,18.311664530305805]
["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)",8006600000,1195815178,1181615178,1181615178,6810784822,14.935368046361752,14.758014363150401,14.758014363150401]
["Funcionamiento",8006600000,1195815178,1181615178,1181615178,6810784822,14.935368046361752,14.758014363150401,14.758014363150401]
["Gastos de Personal",7976200000,1181615178,1181615178,1181615178,6794584822,14.814262154910859,14.814262154910859,14.814262154910859]
["01-01-01-- SALARIO",6616300000,625848036,625848036,625848036,5990451964,9.4591846802593604,9.4591846802593604,9.4591846802593604]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1270900000,500105720,500105720,500105720,770794280,39.350516956487532,39.350516956487532,39.350516956487532]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",89000000,55661422,55661422,55661422,33338578,62.540923595505618,62.540923595505618,62.540923595505618]
["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)",6650774000,1118328385,1118328385,1118328385,5532445615,16.815011079913404,16.815011079913404,16.815011079913404]
["Funcionamiento",6650774000,1118328385,1118328385,1118328385,5532445615,16.815011079913404,16.815011079913404,16.815011079913404]
["Gastos de Personal",6552670000,1118328385,1118328385,1118328385,5434341615,17.066758817398096,17.066758817398096,17.066758817398096]
["01-01-01-- SALARIO",5099768000,831273282,831273282,831273282,4268494718,16.300217617742611,16.300217617742611,16.300217617742611]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1339155000,200750377,200750377,200750377,1138404623,14.990824587146372,14.990824587146372,14.990824587146372]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",113747000,86304726,86304726,86304726,27442274,75.874287673521053,75.874287673521053,75.874287673521053]
["Adquisición de Bienes y Servicios",75661000,0,0,0,75661000,0,0,{"$f":"IFERROR(IF(E455>0,+E455/B455*100,0),0)","v":0}]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75661000,0,0,0,75661000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22443000,0,0,0,22443000,0,{"$f":"IFERROR(IF(D457>0,+D457/B457*100,0),0)","v":0},0]
["08-01--- IMPUESTOS",3582000,0,0,0,{"$f":"+B458-C458","v":3582000},{"$f":"IFERROR(IF(C458>0,+C458/B458*100,0),0)","v":0},0,0]
["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",3044415021,0,0,0,3044415021,0,0,0]
["Funcionamiento",3044415021,0,0,0,3044415021,0,0,0]
["Gastos de Personal",2550709021,0,0,0,2550709021,0,0,0]
["01-01-01-- SALARIO",1732372488,0,0,0,1732372488,0,0,0]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",720477172,0,0,0,720477172,0,0,0]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",97859361,0,0,0,97859361,0,0,0]
["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]
["322400 Corporación para el Desarrollo Sostenible del Norte y Oriente de la Amazonía - CDA",3250763399,699158224,681634036,628180236,2551605175,21.507508796705263,20.96842963747175,19.324083573515097]
["Funcionamiento",3250763399,699158224,681634036,628180236,2551605175,21.507508796705263,20.96842963747175,19.324083573515097]
["Gastos de Personal",3215393595,693503356,678345356,624891556,2521890239,21.568225957730689,21.096806221634587,19.434372108339041]
["01-01-01-- SALARIO",2374053454,405733556,401909477,390642618,1968319898,17.090329424402253,16.929251374809187,16.454668168562645]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",673580476,234021394,222687473,180500532,439559082,34.742900416252567,33.060262423639486,26.797173972720671]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",167759665,53748406,53748406,53748406,114011259,32.038932600395931,32.038932600395931,32.038932600395931]
["Adquisición de Bienes y Servicios",21844000,5654868,3288680,3288680,16189132,25.887511444790327,15.055301226881523,15.055301226881523]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21844000,5654868,3288680,3288680,16189132,25.887511444790327,15.055301226881523,15.055301226881523]
["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",3159139259,741113447,687937650,632427884,2418025812,23.459347190493702,21.77611031359729,20.018993534339792]
["Funcionamiento",3159139259,741113447,687937650,632427884,2418025812,23.459347190493702,21.77611031359729,20.018993534339792]
["Gastos de Personal",2925626900,616035697,616035697,587974871,2309591203,21.056536532392425,21.056536532392425,20.097397621002187]
["01-01-01-- SALARIO",1969905168,379865869,379865869,379865869,1590039299,19.283459689872746,19.283459689872746,19.283459689872746]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",513446250,147093197,147093197,119032371,366353053,28.648217218452761,28.648217218452761,23.18302470803906]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",442275482,89076631,89076631,89076631,353198851,20.140531100026024,20.140531100026024,20.140531100026024]
["Adquisición de Bienes y Servicios",205333600,117169905,63994108,36545168,88163695,57.063191314037255,31.16592121308933,17.797948314352837]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",205333600,117169905,63994108,36545168,88163695,57.063191314037255,31.16592121308933,17.797948314352837]
["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",3443000000,800000000,800000000,800000000,2643000000,23.235550392099913,23.235550392099913,23.235550392099913]
["Funcionamiento",3443000000,800000000,800000000,800000000,2643000000,23.235550392099913,23.235550392099913,23.235550392099913]
["Gastos de Personal",3285300000,800000000,800000000,800000000,2485300000,24.350896417374365,24.350896417374365,24.350896417374365]
["01-01-01-- SALARIO",2358800000,466098056,466098056,466098056,1892701944,19.759965066983213,19.759965066983213,19.759965066983213]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",516000000,243151847,243151847,243151847,272848153,47.122450968992247,47.122450968992247,47.122450968992247]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",410500000,90750097,90750097,90750097,319749903,22.107209987819733,22.107209987819733,22.107209987819733]
["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",19000000,0,0,0,19000000,0,0,0]
["08-01--- IMPUESTOS",4100000,0,0,0,4100000,0,0,0]
["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",3107181000,637271888,541251465,541251465,2469909112,20.509648070067371,17.41937354148342,17.41937354148342]
["Funcionamiento",3107181000,637271888,541251465,541251465,2469909112,20.509648070067371,17.41937354148342,17.41937354148342]
["Gastos de Personal",2912014000,564117358,516581068,516581068,2347896642,19.372068884284211,17.739649191247018,17.739649191247018]
["01-01-01-- SALARIO",2047352000,324797165,324797165,324797165,1722554835,15.864256122054243,15.864256122054243,15.864256122054243]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",594480000,198313211,150776921,150776921,396166789,33.359105604898396,25.362824821692907,25.362824821692907]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",270182000,41006982,41006982,41006982,229175018,15.177540324670039,15.177540324670039,15.177540324670039]
["Adquisición de Bienes y Servicios",176580000,73154530,24670397,24670397,103425470,41.428547966927169,13.971229471061275,13.971229471061275]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",176580000,73154530,24670397,24670397,103425470,41.428547966927169,13.971229471061275,13.971229471061275]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18587000,0,0,0,18587000,0,0,0]
["08-01--- IMPUESTOS",4739000,0,0,0,4739000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13848000,0,0,0,13848000,0,0,0]
["322900 Corporación Autónoma Regional de la OrinoquÍa (CORPORINOQUÍA)",2947800000,489247074,489247074,489247074,2458552926,16.597024017911664,16.597024017911664,16.597024017911664]
["Funcionamiento",2947800000,489247074,489247074,489247074,2458552926,16.597024017911664,16.597024017911664,16.597024017911664]
["Gastos de Personal",2863300000,481607074,481607074,481607074,2381692926,16.82000048894632,16.82000048894632,16.82000048894632]
["01-01-01-- SALARIO",1911400000,317933988,317933988,317933988,1593466012,16.633566391126923,16.633566391126923,16.633566391126923]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",592200000,99800000,99800000,99800000,492400000,16.85241472475515,16.85241472475515,16.85241472475515]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",359700000,63873086,63873086,63873086,295826914,17.757321656936337,17.757321656936337,{"$f":"IFERROR(IF(E519>0,+E519/B519*100,0),0)","v":17.757321656936337}]
["Adquisición de Bienes y Servicios",76400000,7640000,7640000,7640000,68760000,10,10,10]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76400000,7640000,7640000,7640000,68760000,10,{"$f":"IFERROR(IF(D521>0,+D521/B521*100,0),0)","v":10},10]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8100000,0,0,0,{"$f":"+B522-C522","v":8100000},{"$f":"IFERROR(IF(C522>0,+C522/B522*100,0),0)","v":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)",3441456374,280000000,280000000,280000000,3161456374,8.1360903516134488,8.1360903516134488,8.1360903516134488]
["Funcionamiento",3441456374,280000000,280000000,280000000,3161456374,8.1360903516134488,8.1360903516134488,8.1360903516134488]
["Gastos de Personal",3258604419,280000000,280000000,280000000,2978604419,8.5926354965763654,8.5926354965763654,8.5926354965763654]
["01-01-01-- SALARIO",2460475100,217000000,217000000,217000000,2243475100,8.8194349132003005,8.8194349132003005,8.8194349132003005]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",509633530,33000000,33000000,33000000,476633530,6.4752411404328125,6.4752411404328125,6.4752411404328125]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",288495789,30000000,30000000,30000000,258495789,10.398765300522289,10.398765300522289,10.398765300522289]
["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]
["323100 Corporación Autónoma Regional del Alto Magdalena (CAM)",3275600000,625122099,625122099,625122099,2650477901,19.084201337159605,19.084201337159605,19.084201337159605]
["Funcionamiento",3275600000,625122099,625122099,625122099,2650477901,19.084201337159605,19.084201337159605,19.084201337159605]
["Gastos de Personal",3232400000,605122099,605122099,605122099,2627277901,18.720520325454771,18.720520325454771,18.720520325454771]
["01-01-01-- SALARIO",2457800000,476022099,476022099,476022099,1981777901,19.367812637317925,19.367812637317925,19.367812637317925]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",536300000,89383334,89383334,89383334,446916666,16.666666790975203,16.666666790975203,16.666666790975203]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",238300000,39716666,39716666,39716666,198583334,16.666666386907259,16.666666386907259,16.666666386907259]
["Adquisición de Bienes y Servicios",26800000,20000000,20000000,20000000,6800000,74.626865671641795,74.626865671641795,74.626865671641795]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26800000,20000000,20000000,20000000,6800000,74.626865671641795,74.626865671641795,74.626865671641795]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16400000,0,0,0,16400000,0,0,0]
["08-01--- IMPUESTOS",1900000,0,0,0,1900000,0,0,0]
["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)",3234214457,381096308,381096308,381096308,2853118149,11.783272663789221,11.783272663789221,11.783272663789221]
["Funcionamiento",3234214457,381096308,381096308,381096308,2853118149,11.783272663789221,11.783272663789221,11.783272663789221]
["Gastos de Personal",3212798600,381096308,381096308,381096308,2831702292,11.861817544367705,11.861817544367705,11.861817544367705]
["01-01-01-- SALARIO",2251136800,269096308,269096308,269096308,1982040492,11.953796321929437,11.953796321929437,11.953796321929437]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",961661800,112000000,112000000,112000000,849661800,11.646506079372186,11.646506079372186,11.646506079372186]
["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",2807918000,370000000,370000000,370000000,2437918000,13.177022975742169,13.177022975742169,13.177022975742169]
["Funcionamiento",2807918000,370000000,370000000,370000000,2437918000,13.177022975742169,13.177022975742169,13.177022975742169]
["Gastos de Personal",2795742000,370000000,370000000,370000000,2425742000,13.234411472875538,13.234411472875538,13.234411472875538]
["01-01-01-- SALARIO",1936353000,285000000,285000000,285000000,1651353000,14.718390706653178,14.718390706653178,14.718390706653178]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",587668000,85000000,85000000,85000000,502668000,14.463949032446891,14.463949032446891,14.463949032446891]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",271721000,0,0,0,271721000,0,0,0]
["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)",3161500000,584379445,584379445,584379445,2577120555,18.484246243871581,18.484246243871581,18.484246243871581]
["Funcionamiento",3161500000,584379445,584379445,584379445,2577120555,18.484246243871581,18.484246243871581,18.484246243871581]
["Gastos de Personal",3042300000,570000000,570000000,570000000,2472300000,18.735824869342274,18.735824869342274,18.735824869342274]
["01-01-01-- SALARIO",2188800000,416000000,416000000,416000000,1772800000,19.005847953216374,19.005847953216374,19.005847953216374]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",562600000,149000000,149000000,149000000,413600000,26.484180590117312,26.484180590117312,26.484180590117312]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",290900000,5000000,5000000,5000000,285900000,1.7188037126160194,1.7188037126160194,1.7188037126160194]
["Adquisición de Bienes y Servicios",97300000,14379445,14379445,14379445,82920555,14.778463514902365,14.778463514902365,14.778463514902365]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97300000,14379445,14379445,14379445,82920555,14.778463514902365,14.778463514902365,14.778463514902365]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21900000,0,0,0,21900000,0,0,0]
["08-01--- IMPUESTOS",5500000,0,0,0,5500000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16400000,0,0,0,16400000,0,0,0]
["323500 Corporación Autónoma Regional de Boyacá (CORPOBOYACÁ)",2837208309,560737584,547899529,547899529,2276470725,19.763708650551536,19.311219668361687,19.311219668361687]
["Funcionamiento",2837208309,560737584,547899529,547899529,2276470725,19.763708650551536,19.311219668361687,19.311219668361687]
["Gastos de Personal",2732540600,545900284,533062229,533062229,2186640316,19.977755646155813,19.507934447524768,19.507934447524768]
["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",75361800,14837300,14837300,14837300,60524500,19.688091314167124,19.688091314167124,19.688091314167124]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75361800,14837300,14837300,14837300,60524500,19.688091314167124,19.688091314167124,19.688091314167124]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",29305909,0,0,0,29305909,0,0,0]
["08-01--- IMPUESTOS",10144353,0,0,0,10144353,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19161556,0,0,0,19161556,0,0,0]
["323600 Corporación Autónoma Regional de Chivor (CORPOCHIVOR)",3185000000,491358919,491358919,491358919,2693641081,15.427281601255888,15.427281601255888,15.427281601255888]
["Funcionamiento",3185000000,491358919,491358919,491358919,2693641081,15.427281601255888,15.427281601255888,{"$f":"IFERROR(IF(E583>0,+E583/B583*100,0),0)","v":15.427281601255888}]
["Gastos de Personal",2883700000,491358919,491358919,491358919,2392341081,17.039182959392445,17.039182959392445,17.039182959392445]
["01-01-01-- SALARIO",1966100000,309977244,309977244,309977244,1656122756,15.766097553532374,{"$f":"IFERROR(IF(D585>0,+D585/B585*100,0),0)","v":15.766097553532374},15.766097553532374]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",655800000,119010580,119010580,119010580,{"$f":"+B586-C586","v":536789420},{"$f":"IFERROR(IF(C586>0,+C586/B586*100,0),0)","v":18.147389448002439},18.147389448002439,18.147389448002439]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",261800000,62371095,62371095,62371095,199428905,23.823947669977084,23.823947669977084,23.823947669977084]
["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]
["323700 Corporación Autónoma Regional del Guavio (CORPOGUAVIO)",1014700000,64811000,64811000,64811000,949889000,6.3872080417857493,6.3872080417857493,6.3872080417857493]
["Funcionamiento",1014700000,64811000,64811000,64811000,949889000,6.3872080417857493,6.3872080417857493,6.3872080417857493]
["Gastos de Personal",687300000,64811000,64811000,64811000,622489000,9.4297977593481743,9.4297977593481743,9.4297977593481743]
["01-01-01-- SALARIO",687300000,64811000,64811000,64811000,622489000,9.4297977593481743,9.4297977593481743,9.4297977593481743]
["Adquisición de Bienes y Servicios",327400000,0,0,0,327400000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",327400000,0,0,0,327400000,0,0,0]
["323800 Corporación Autónoma Regional del Canal del Dique (CARDIQUE)",3065068000,0,0,0,3065068000,0,0,0]
["Funcionamiento",3065068000,0,0,0,3065068000,0,0,0]
["Gastos de Personal",2979636000,0,0,0,2979636000,0,0,0]
["01-01-01-- SALARIO",2090000000,0,0,0,2090000000,0,0,0]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",683875000,0,0,0,683875000,0,0,0]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",205761000,0,0,0,205761000,0,0,0]
["Adquisición de Bienes y Servicios",56630000,0,0,0,56630000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",56630000,0,0,0,56630000,0,0,0]
["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",23632000,0,0,0,23632000,0,0,0]
["08-01--- IMPUESTOS",1786000,0,0,0,1786000,0,0,0]
["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)",3700700000,492380274,492380274,492380274,3208319726,13.3050577998757,13.3050577998757,13.3050577998757]
["Funcionamiento",3700700000,492380274,492380274,492380274,3208319726,13.3050577998757,13.3050577998757,13.3050577998757]
["Gastos de Personal",3628400000,492380274,492380274,492380274,3136019726,13.570176220923823,13.570176220923823,13.570176220923823]
["01-01-01-- SALARIO",2438900000,313067050,313067050,313067050,2125832950,12.836403706589037,12.836403706589037,12.836403706589037]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",758700000,122816320,122816320,122816320,635883680,16.187731646236983,16.187731646236983,16.187731646236983]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",430800000,56496904,56496904,56496904,374303096,13.114415970287837,13.114415970287837,13.114415970287837]
["Adquisición de Bienes y Servicios",63300000,0,0,0,63300000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",63300000,0,0,0,63300000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",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",299864373124,150698690740.19,5073913431.75,5073913431.75,149165682383.81,50.255616954493298,1.6920694442256512,1.6920694442256512]
["390101 Departamento Administrativo de Ciencia, Tecnología e Innovación",299864373124,150698690740.19,5073913431.75,5073913431.75,149165682383.81,50.255616954493298,1.6920694442256512,1.6920694442256512]
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["Gastos de Personal",20717815000,1892842019,1887132239,1887132239,18824972981,9.1363013860293663,9.1087416264697794,9.1087416264697794]
["01-01-01-- SALARIO",13626274000,1372597313,1368244222,1368244222,12253676687,10.07316683196008,10.041220527342984,10.041220527342984]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4801211000,333431134,333431134,333431134,4467779866,6.9447298608621866,6.9447298608621866,6.9447298608621866]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2290330000,186813572,185456883,185456883,2103516428,8.1566224954482536,8.0973869704365757,8.0973869704365757]
["Adquisición de Bienes y Servicios",9714150000,3390731667.1900001,562002764.75,562002764.75,6323418332.8099995,34.905078336138516,5.7854034037975532,5.7854034037975532]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9714150000,3390731667.1900001,562002764.75,562002764.75,6323418332.8099995,34.905078336138516,5.7854034037975532,5.7854034037975532]
["Transferencias",1522494000,27819986,27819986,27819986,1494674014,1.8272640811720771,1.8272640811720771,1.8272640811720771]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",47935000,27819986,27819986,27819986,20115014,58.036895796390944,58.036895796390944,58.036895796390944]
["03-06-01-008- CENTRO INTERNACIONAL DE FÍSICA (DECRETO 267 DE 1984)",72557000,0,0,0,72557000,0,0,0]
["03-06-01-009- CENTRO INTERNACIONAL DE INVESTIGACIONES MÉDICAS - CIDEIM (DECRETO 578 DE 1990)",80619000,0,0,0,80619000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1321383000,0,0,0,1321383000,0,0,0]
["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",266987639124,145387297068,2596958442,2596958442,121600342056,54.454692189130213,0.97268864226102481,0.97268864226102481]
["A-Inversión",266987639124,145387297068,2596958442,2596958442,121600342056,54.454692189130213,0.97268864226102481,0.97268864226102481]
["3902-1000-6-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",115770639124,115770639124,2125000000,2125000000,0,100,1.8355258432355617,1.8355258432355617]
["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",11500000000,3256478880,101183782,101183782,8243521120,28.317207652173913,0.87985897391304346,0.87985897391304346]
["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",32500000000,7920179064,370774660,370774660,24579820936,24.369781735384617,1.1408451076923076,{"$f":"IFERROR(IF(E647>0,+E647/B647*100,0),0)","v":1.1408451076923076}]
["COMERCIO, INDUSTRIA Y TURISMO",1524450332136,650517311713.04993,72370457182.470001,68221102674.960007,873933020422.95007,42.672253598552508,4.7473148620767036,4.4751279354159914]
["350101 Ministerio de Comercio Industria Turismo",824137596929,470140859509.35999,36151844247.689995,32884761686.249996,353996737419.64001,57.04640356916795,{"$f":"IFERROR(IF(D649>0,+D649/B649*100,0),0)","v":4.386627230987072},3.9902028264198997]
["Funcionamiento",634658520000,457968213789.35999,35745263560.029999,32488548065.589996,{"$f":"+B650-C650","v":176690306210.64001},{"$f":"IFERROR(IF(C650>0,+C650/B650*100,0),0)","v":72.159783467392828},5.6322041591799632,5.11905962683523]
["Gastos de Personal",59939874000,6822826435,6315112337.6999998,6315112337.6999998,53117047565,11.382784079592827,10.535745099664373,10.535745099664373]
["01-01-01-- SALARIO",36755001000,3789478850,3774165535,3774165535,32965522150,10.310104059036755,10.268440844281299,10.268440844281299]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12635743000,1984439277,1499187261.7,1499187261.7,10651303723,15.704967068418533,11.864654588970353,11.864654588970353]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10549130000,1048908308,1041759541,1041759541,9500221692,9.9430787941754453,9.8753123812105841,9.8753123812105841]
["Adquisición de Bienes y Servicios",22407835000,14832203856.549999,3949785405.3400002,3901505629.9000001,7575631143.4500008,66.192043348007516,17.626805112318973,17.411345763211841]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22407835000,14832203856.549999,3949785405.3400002,3901505629.9000001,7575631143.4500008,66.192043348007516,17.626805112318973,17.411345763211841]
["Transferencias",529498811000,433030647629.81,22197829948.989998,21988205948.989998,96468163370.190002,81.781231351964266,4.1922341444105715,4.1526450092425229]
["03-01-01-001- TRANSFERENCIA DE RECURSOS AL PATRIMONIO AUTÓNOMO FIDEICOMISO DE PROMOCIÓN DE EXPORTACIONES - PROEXPORT. ARTÍCULO 33 LEY 1328 DE 2009",166201053000,160201053000,14563732000,14563732000,6000000000,96.389914569313831,8.7627194516029938,8.7627194516029938]
["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)",684928000,32235321.780000001,12104219.960000001,12104219.960000001,652692678.22000003,4.7063810765511125,1.7672251623528312,1.7672251623528312]
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["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",288793000,29430488,29430488,29430488,259362512,10.190859196725683,10.190859196725683,10.190859196725683]
["03-04-02-077- MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",5536000,683400,683400,683400,4852600,12.34465317919075,12.34465317919075,12.34465317919075]
["03-11-09-001- TRANSFERENCIA A ARTESANÍAS DE COLOMBIA S.A.",42348000000,42348000000,3734060729,3734060729,0,100,8.8175609922546521,8.8175609922546521]
["03-04-02-078- MESADAS PENSIONALES CONCESIÓN DE SALINAS (DE PENSIONES)",35409570000,3648195112.0300002,3648195112.0300002,3648195112.0300002,31761374887.970001,10.302850647522691,10.302850647522691,10.302850647522691]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",14688438000,13404708308,0,0,1283729692,91.260270887891551,0,0]
["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",22812000000,3282535868,3282535868,283724149,19529464132,14.389513712081362,14.389513712081362,1.2437495572505699]
["08-01--- IMPUESTOS",20716000000,3282535868,3282535868,283724149,17433464132,15.845413535431552,15.845413535431552,1.3695894429426532]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2096000000,0,0,0,2096000000,0,0,0]
["Inversión",189479076929,12172645720,406580687.66000003,396213620.66000003,177306431209,6.4242690629959274,0.21457814458973246,0.20910679272966157]
["A-Inversión",189479076929,12172645720,406580687.66000003,396213620.66000003,177306431209,6.4242690629959274,0.21457814458973246,0.20910679272966157]
["3501-0200-2-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",2891976929,1722637650,71302406,71302406,1169339279,59.566092409860993,2.4655247171925141,2.4655247171925141]
["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",20157100000,642652952,18960492,18960492,19514447048,3.1882212818312161,9.4063590496648822E-2,9.4063590496648822E-2]
["3502-0200-24-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",9000000000,745386400,52060247,52060247,8254613600,8.2820711111111116,0.57844718888888891,0.57844718888888891]
["3502-0200-28-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3500000000,820516218,34132967,34132967,2679483782,23.443320514285716,0.97522762857142864,0.97522762857142864]
["3502-0200-30-20308C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROMOCIÓN DEL FORTALECIMIENTO DEL TEJIDO EMPRESARIAL A NIVEL REGIONAL",69000000000,1600624789,43941650.990000002,43941650.990000002,67399375211,2.3197460710144928,6.3683552159420287E-2,6.3683552159420287E-2]
["3502-0200-31-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",60000000000,2167289660,97390001,87022934,57832710340,3.6121494333333328,0.16231666833333333,0.14503822333333333]
["3502-0200-32-40403B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TURISMO EN ARMONÍA CON LA VIDA",6500000000,2097107339,39698599,39698599,4402892661,32.263189830769228,0.61074767692307685,0.61074767692307685]
["3503-0200-6-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",180000000,81378000,0,0,98622000,45.21,0,0]
["3599-0200-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",6500000000,1276273662,11824325.67,11824325.67,5223726338,19.634979415384617,0.18191270261538461,0.18191270261538461]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,802779050,26069999,26069999,3197220950,20.069476250000001,0.65174997499999998,0.65174997499999998]
["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",400000000,216000000,11200000,11200000,184000000,54,2.8000000000000003,2.8000000000000003]
["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",34516814136,11952783127.790001,2570216838.5100002,2369111288.04,22564031008.209999,34.628871252992049,7.4462748166243458,6.8636441321190418]
["Funcionamiento",25643707000,4145848526.79,2526697559.5100002,2335501813.04,21497858473.209999,16.167118610386556,9.8530901148964158,9.1075046717699593]
["Gastos de Personal",19378245000,2342662016,2342662016,2260714996,17035582984,12.089134057289503,12.089134057289503,11.666252521835698]
["01-01-01-- SALARIO",12210172000,1538441480,1538441480,1537063786,10671730520,12.599670831827758,12.599670831827758,12.588387665628298]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4517854000,616670105,616670105,536100779,3901183895,13.649624467722951,13.649624467722951,11.866270556773193]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1674865000,187550431,187550431,187550431,1487314569,11.197943177509829,11.197943177509829,11.197943177509829]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",975354000,0,0,0,975354000,0,0,0]
["Adquisición de Bienes y Servicios",2210820000,1797683767.79,178532800.50999999,69284074.040000007,413136232.21000004,81.312986484200437,8.0754109565681507,3.1338631837960582]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2210820000,1797683767.79,178532800.50999999,69284074.040000007,413136232.21000004,81.312986484200437,8.0754109565681507,3.1338631837960582]
["Transferencias",4050000000,5502743,5502743,5502743,4044497257,0.13587019753086418,0.13587019753086418,0.13587019753086418]
["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)",50000000,5502743,5502743,5502743,44497257,11.005486000000001,11.005486000000001,11.005486000000001]
["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",8873107136,7806934601,43519279,33609475,1066172535,87.984225608250327,0.49046267934074,0.37877909603547472]
["A-Inversión",8873107136,7806934601,43519279,33609475,1066172535,87.984225608250327,0.49046267934074,0.37877909603547472]
["3501-0200-2-40401B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TRANSFORMACIÓN PARA LA DIVERSIFICACIÓN PRODUCTIVA Y EXPORTADORA",8873107136,7806934601,43519279,33609475,1066172535,87.984225608250327,0.49046267934074,0.37877909603547472]
["350200 Superintendencia de Sociedades",224880202000,39550527500.389999,17367929367.550003,16788401134.93,185329674499.60999,17.587376366902234,7.7231918208389025,7.4654865059797491]
["Funcionamiento",194184002000,30486457436.079998,17264177974.75,16685433027.43,163697544563.92001,15.699778108435522,8.8906283715122942,8.5925889133905073]
["Gastos de Personal",127696699000,13480311079,13386944008.01,13386944008.01,114216387921,10.55650708637347,10.483390810290249,10.483390810290249]
["01-01-01-- SALARIO",72773990000,10255672187,10165853801.01,10165853801.01,62518317813,14.092496765671362,13.96907576595704,13.96907576595704]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28416726000,2051949638,2051949638,2051949638,26364776362,7.2209220654061266,7.2209220654061266,7.2209220654061266]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18628192000,1159641841,1156093156,1156093156,17468550159,6.2251980278064556,6.2061479503754313,{"$f":"IFERROR(IF(E711>0,+E711/B711*100,0),0)","v":6.2061479503754313}]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7349947000,0,0,0,7349947000,0,0,0]
["01-02-01-- SALARIO",312119000,10940262,10940262,10940262,301178738,3.5051573278140706,{"$f":"IFERROR(IF(D713>0,+D713/B713*100,0),0)","v":3.5051573278140706},3.5051573278140706]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98021000,693396,693396,693396,{"$f":"+B714-C714","v":97327604},{"$f":"IFERROR(IF(C714>0,+C714/B714*100,0),0)","v":0.70739535405678378},0.70739535405678378,0.70739535405678378]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",117704000,1413755,1413755,1413755,116290245,1.2011104125603209,1.2011104125603209,1.2011104125603209]
["Adquisición de Bienes y Servicios",17932167000,13996323003.23,953689966.89999998,565113047.58000004,3935843996.7700005,78.051487046880609,5.3183196816090321,3.1513929553522453]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17932167000,13996323003.23,953689966.89999998,565113047.58000004,3935843996.7700005,78.051487046880609,5.3183196816090321,3.1513929553522453]
["Transferencias",44289505000,2940566966.8499999,2876634793.8400002,2686466765.8400002,41348938033.150002,6.639421612072657,6.4950709967067821,6.0656960736860803]
["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)",448500000,2289611,0,0,446210389,0.51050412486064667,0,0]
["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)",750000000,64603590,64603590,64603590,685396410,8.6138119999999994,8.6138119999999994,8.6138119999999994]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",3044000000,254322600,254322600,254322600,2789677400,8.3548817345597897,8.3548817345597897,8.3548817345597897]
["03-04-02-082- MESADAS PENSIONALES DE LA SUPERINTENDENCIA DE SOCIEDADES A TRAVÉS DEL FOPEP (DE PENSIONES)",14429600000,1754611305.73,1753839739.72,1753839739.72,12674988694.27,12.159805578325109,12.154458472306926,12.154458472306926]
["03-11-03-001- SUBSIDIO LIQUIDACIONES LEYES 550 DE 1999 Y 1116 DE 2006.",4000000000,649769947.12,598099947.12,410629947.12,3350230052.8800001,16.244248678000002,14.952498678000001,10.265748678]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,214969913,205768917,203070889,2785030087,7.1656637666666665,6.8589638999999991,6.7690296333333331]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",40000000,0,0,0,40000000,0,0,0]
["Adquisición de Activos Financieros",3497000000,0,0,0,3497000000,0,0,0]
["06-01-04-010- PRÉSTAMOS DE VIVIENDA",3497000000,0,0,0,3497000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",768631000,69256387,46909206,46909206,699374613,9.0103556843270702,6.1029552542117091,6.1029552542117091]
["08-01--- IMPUESTOS",314731000,69256387,46909206,46909206,245474613,22.004946128598707,14.904539432086446,14.904539432086446]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",453900000,0,0,0,453900000,0,0,0]
["Inversión",30696200000,9064070064.3099995,103751392.8,102968107.5,21632129935.690002,29.528313160293457,0.33799425596653654,0.33544252220144516]
["A-Inversión",30696200000,9064070064.3099995,103751392.8,102968107.5,21632129935.690002,29.528313160293457,0.33799425596653654,0.33544252220144516]
["3502-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",4714777288,4233600023.3299999,14738041.33,14415241.33,481177264.67000008,89.79427372116416,0.31259252409463967,0.30574596528004655]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23259818585,4733400948.8199997,87905018.469999999,87444533.170000002,18526417636.18,20.350119806491172,0.37792650079691065,0.37594675491747825]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2721604127,97069092.159999996,1108333,1108333,2624535034.8400002,3.5666132042134433,4.0723519964003932E-2,4.0723519964003932E-2]
["350300 Superintendencia de Industria y Comercio",371669992139,115099080471.35001,13110100400.52,13045480046.52,256570911667.64999,30.968085372979036,3.527349712864897,3.509963226097939]
["Funcionamiento",226582198000,34668082125.57,11469209679.1,11408533215.1,191914115874.42999,15.300443914649463,5.0618317680456082,5.0350527604556117]
["Gastos de Personal",94967899000,9946356025,9912612833,9911369053,85021542975,10.473387460114287,10.437856304476105,10.436546619821504]
["01-01-01-- SALARIO",54119373000,7439589153,7424093981,7423472091,46679783847,13.746628500296925,13.717997030379491,13.716847922462073]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",20981454000,1520753294,1520670794,1520670794,19460700706,7.2480834455038252,7.2476902411053121,7.2476902411053121]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",15087111000,986013578,967848058,967226168,14101097422,6.5354697662130281,6.4150655350782531,6.4109435398201811]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4779961000,0,0,0,4779961000,0,0,0]
["Adquisición de Bienes y Servicios",87208609000,23957139328.470001,1013326549,1004248478,63251469671.529999,27.4710714953268,1.1619570138998547,1.1515474097287803]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",87208609000,23957139328.470001,1013326549,1004248478,63251469671.529999,27.4710714953268,1.1619570138998547,1.1515474097287803]
["Transferencias",43660831000,764586772.10000002,543270297.10000002,492915684.10000002,42896244227.900002,1.7511961054978546,1.2442967407102261,1.1289654200580836]
["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)",558765000,69318484.099999994,69318484.099999994,69318484.099999994,489446515.89999998,12.405659642246739,12.405659642246739,12.405659642246739]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",87000000,23738613,15543080,15543080,63261387,27.285762068965518,17.8656091954023,17.8656091954023]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",862601000,82054035,82054035,82054035,780546965,9.5123973888275106,9.5123973888275106,9.5123973888275106]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",281063000,0,0,0,281063000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",3345000000,589475640,376354698,326000085,2755524360,17.622590134529148,11.251261524663677,9.7458919282511207]
["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",145087794139,80430998345.779999,1640890721.4200001,1636946831.4200001,64656795793.220001,55.436088764795635,1.1309640009055206,1.1282457226220826]
["A-Inversión",145087794139,80430998345.779999,1640890721.4200001,1636946831.4200001,64656795793.220001,55.436088764795635,1.1309640009055206,1.1282457226220826]
["3503-0200-9-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",20185488382,13046307216,137294708,135977788,7139181166,64.632110797149593,0.68016540101367962,0.67364130818482171]
["3503-0200-11-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",4566332597,512915000,76631666,76631666,4053417597,11.232537032825338,1.6781884449316209,1.6781884449316209]
["3503-0200-12-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",6174057128,5463954771,143352503,143352503,710102357,88.498610520145476,2.3218525521877873,2.3218525521877873]
["3503-0200-13-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7987459077,6524786979,371608452.42000002,371608452.42000002,1462672098,81.68789243363031,4.6523988271821226,4.6523988271821226]
["3503-0200-14-20309B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. APROVECHAMIENTO DE LA PROPIEDAD INTELECTUAL (PI)",13212677465,9377283062,148190061,148190061,3835394403,70.971860827149925,1.121574801114696,1.121574801114696]
["3503-0200-15-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",5156986996,4809765418,205300956,205300956,347221578,93.266968129465496,3.981025280056766,3.981025280056766]
["3503-0200-16-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7443926930,4983053691,226604336,226604336,2460873239,66.941195660017044,3.0441504615897674,3.0441504615897674]
["3599-0200-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34247978387,15928094480.9,96413821,93786851,18319883906.099998,46.508130497261867,0.28151682388528132,0.27384638573469794]
["3599-0200-6-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",42793139045,17093998244.879999,158884469,158884469,25699140800.120003,39.945651630987989,0.37128491282895093,0.37128491282895093]
["3599-0200-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3319748132,2690839483,76609749,76609749,628908649,81.05553120317262,2.3076976310804054,2.3076976310804054]
["350400 UAE Junta Central de Contadores",29549414000,6351742947.5900002,426192817.05000001,421622973.71999997,23197671052.41,21.495326261258516,1.4423054787144003,1.4268403891867363]
["Funcionamiento",15548661000,2546693347.5900002,343614763.73000002,339044920.39999998,13001967652.41,16.378859553179531,2.2099315415648975,2.1805409507609688]
["Gastos de Personal",1232488000,154870382.40000001,154870382.40000001,154870382.40000001,1077617617.5999999,12.56567061099175,12.56567061099175,12.56567061099175]
["01-01-01-- SALARIO",792341000,106081611,106081611,106081611,686259389,13.388378362346515,13.388378362346515,13.388378362346515]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",285142000,39846831.399999999,39846831.399999999,39846831.399999999,245295168.59999999,13.974381676498023,13.974381676498023,13.974381676498023]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",94666000,8941940,8941940,8941940,85724060,9.4457777871675148,9.4457777871675148,9.4457777871675148]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",60339000,0,0,0,60339000,0,0,{"$f":"IFERROR(IF(E775>0,+E775/B775*100,0),0)","v":0}]
["Adquisición de Bienes y Servicios",7355155000,2391822965.1900001,188744381.33000001,184174538,4963332034.8099995,32.519001505610689,2.5661509693541471,2.5040198065166539]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7355155000,2391822965.1900001,188744381.33000001,184174538,4963332034.8099995,32.519001505610689,{"$f":"IFERROR(IF(D777>0,+D777/B777*100,0),0)","v":2.5661509693541471},2.5040198065166539]
["Transferencias",6811548000,0,0,0,{"$f":"+B778-C778","v":6811548000},{"$f":"IFERROR(IF(C778>0,+C778/B778*100,0),0)","v":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",149470000,0,0,0,149470000,0,0,0]
["08-01--- IMPUESTOS",110600000,0,0,0,110600000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",38870000,0,0,0,38870000,0,0,0]
["Inversión",14000753000,3805049600,82578053.319999993,82578053.319999993,10195703400,27.177463954974424,0.58981151456639502,0.58981151456639502]
["A-Inversión",14000753000,3805049600,82578053.319999993,82578053.319999993,10195703400,27.177463954974424,0.58981151456639502,0.58981151456639502]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7155676000,733368000,4860000,4860000,6422308000,10.248759166848807,6.7918111440484444E-2,6.7918111440484444E-2]
["3503-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",6845077000,3071681600,77718053.319999993,77718053.319999993,3773395400,44.874317703073316,1.135386107709234,1.135386107709234]
["350500 Instituto Nacional de Metrología - INM",39696312932,7422318156.5699997,2744173511.1500001,2711725545.5,32273994775.43,18.697752028719826,6.9129178718708317,6.831177369407583]
["Funcionamiento",23980556000,3507188942.5699997,2733082755.1500001,2700634789.5,20473367057.43,14.625136058438343,11.397078346098398,11.261768865992931]
["Gastos de Personal",20159046000,2492333707.27,2487752488,2487752488,17666712292.73,12.363351456561981,12.340626079230137,12.340626079230137]
["01-01-01-- SALARIO",13386735000,1738436094,1735685310,1735685310,11648298906,12.986259113966176,12.96571053359912,12.96571053359912]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4983511000,588253872,588253872,588253872,4395257128,11.804004686655652,11.804004686655652,11.804004686655652]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1788800000,165643741.27000001,163813306,163813306,1623156258.73,9.2600481479203935,9.1577205948121652,9.1577205948121652]
["Adquisición de Bienes y Servicios",2791704169,964983233.29999995,195458265.15000001,163010299.5,1826720935.7,34.56609923126851,7.0013960404699311,5.8390964669580647]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2791704169,964983233.29999995,195458265.15000001,163010299.5,1826720935.7,34.56609923126851,7.0013960404699311,5.8390964669580647]
["Transferencias",800704000,49080171,49080171,49080171,751623829,6.1296273029733834,6.1296273029733834,6.1296273029733834]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",90304000,16046121,16046121,16046121,74257879,17.769003587880935,17.769003587880935,17.769003587880935]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",153000000,33034050,33034050,33034050,119965950,21.590882352941176,21.590882352941176,21.590882352941176]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",306000000,0,0,0,306000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",251400000,0,0,0,251400000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",229101831,791831,791831,791831,228310000,0.34562403824699245,0.34562403824699245,0.34562403824699245]
["08-01--- IMPUESTOS",117500000,190000,190000,190000,117310000,0.16170212765957448,0.16170212765957448,0.16170212765957448]
["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",15715756932,3915129214,11090756,11090756,11800627718,24.912126287904847,7.0570931123382946E-2,7.0570931123382946E-2]
["A-Inversión",15715756932,3915129214,11090756,11090756,11800627718,24.912126287904847,7.0570931123382946E-2,7.0570931123382946E-2]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1728733263,281424227,226628,226628,1447309036,16.279216292259193,1.3109483391712815E-2,1.3109483391712815E-2]
["3502-0200-5-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",1728733263,828863674,246470,246470,899869589,47.946302170504367,1.4257260230666365E-2,1.4257260230666365E-2]
["3502-0200-6-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4243254371,724496577,2732816,2732816,3518757794,17.074078376056896,6.4403775052400691E-2,6.4403775052400691E-2]
["3502-0200-7-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4400411941,1209891644,1947330,1947330,3190520297,27.494963203946092,4.4253356869981275E-2,4.4253356869981275E-2]
["3599-0200-4-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2985993817,640074720,2390486,2390486,2345919097,21.43590239055073,8.0056629266623824E-2,8.0056629266623824E-2]
["3599-0200-7-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",628630277,230378372,3547026,3547026,398251905,36.647673589543004,0.56424676471636126,0.56424676471636126]
["CONGRESO DE LA REPÚBLICA",1313628000000,242134251938.98001,124276119580.15001,122690786027.15001,1071493748061.02,18.432482555105402,9.4605260834992855,9.3398424841088961]
["010101 Senado de la República",496548616147,73976293517.759995,41884289633.010002,40666543099.010002,422572322629.23999,14.898096805058822,8.4350833475307549,8.1898411910931479]
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["01-01-01-- SALARIO",205332000000,27802665668,27802665668,27802665668,177529334332,13.54034717822843,13.54034717822843,13.54034717822843]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",70323000000,12608444714,12608444714,11411806313,57714555286,17.929332812877721,17.929332812877721,16.227701197332308]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14571000000,748634070,748634070,748634070,13822365930,5.1378359069384389,5.1378359069384389,5.1378359069384389]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19934000000,0,0,0,19934000000,0,0,0]
["Adquisición de Bienes y Servicios",57553000000,27510013813.759998,696685061.00999999,675576928.00999999,30042986186.240002,47.799443667158961,1.2105104182405781,1.1738344274147308]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57553000000,27510013813.759998,696685061.00999999,675576928.00999999,30042986186.240002,47.799443667158961,1.2105104182405781,1.1738344274147308]
["Transferencias",65924000000,27860120,27860120,27860120,65896139880,4.2260967174321949E-2,4.2260967174321949E-2,4.2260967174321949E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",54447000000,0,0,0,54447000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",628000000,27860120,27860120,27860120,600139880,4.436324840764331,4.436324840764331,4.436324840764331]
["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]
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["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",60435616147,5278675132,0,0,55156941015,8.734377952167252,0,0]
["A-Inversión",60435616147,5278675132,0,0,55156941015,8.734377952167252,0,0]
["0101-1000-4-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",1000000000,0,0,0,1000000000,0,0,{"$f":"IFERROR(IF(E839>0,+E839/B839*100,0),0)","v":0}]
["0199-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",45000000000,919641667,0,0,44080358333,2.0436481488888889,0,0]
["0199-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7500000000,650116733,0,0,6849883267,8.6682231066666677,{"$f":"IFERROR(IF(D841>0,+D841/B841*100,0),0)","v":0},0]
["0199-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,3555850066,0,0,{"$f":"+B842-C842","v":444149934},{"$f":"IFERROR(IF(C842>0,+C842/B842*100,0),0)","v":88.896251649999996},0,0]
["0199-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2435616147,153066666,0,0,2282549481,6.2845151600975981,0,0]
["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",817079383853,168157958421.22,82391829947.140015,82024242928.140015,648921425431.78003,20.580369758964956,10.083699524838709,10.038711604905322]
["Funcionamiento",677515000000,146461232727.22,75972361476.140015,75604774457.140015,531053767272.78003,21.617415515113318,11.213384423391366,11.159129238044917]
["Gastos de Personal",513606000000,71815660857,71670475275.570007,71643607256.570007,441790339143,13.982636662538988,13.954368772087944,13.949137521090096]
["01-01-01-- SALARIO",307328000000,46431417650,46303556836.980003,46301327250.980003,260896582350,15.108098725140568,15.066494701745366,15.065769227333664]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",111200000000,23190220493,23190220493,23190220493,88009779507,20.854514831834532,20.854514831834532,20.854514831834532]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",20078000000,2194022714,2176697945.5900002,2152059512.5900002,17883977286,10.927496334296245,10.84120901280008,10.718495430769998]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",75000000000,0,0,0,75000000000,0,0,0]
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["Transferencias",57955000000,54557633,40698056,40698056,57900442367,9.4137922526097845E-2,7.022354585454231E-2,7.022354585454231E-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)",55000000,54557633,40698056,40698056,442367,99.195696363636358,73.996465454545458,73.996465454545458]
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["08-01--- IMPUESTOS",140000000,0,0,0,140000000,0,0,0]
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["A-Inversión",139564383853,21696725694,6419468471,6419468471,117867658159,15.546033375429557,4.5996466245725554,4.5996466245725554]
["0199-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",75000000000,21696725694,6419468471,6419468471,53303274306,28.928967591999999,8.5592912946666662,8.5592912946666662]
["0101-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,0,0,0,8000000000,0,0,0]
["0199-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41564383853,0,0,0,41564383853,0,0,0]
["0199-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15000000000,0,0,0,15000000000,0,0,0]
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["330101 Ministerio de Cultura",944214554229,230990309681.37,36085221287.020004,33672586519,713224244547.63,24.463752295153459,3.8217183928588616,3.5662007504740711]
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["Gastos de Personal",35394367504,5672995897,5672995897,5672995897,29721371607,16.027962348412871,16.027962348412871,16.027962348412871]
["01-01-01-- SALARIO",22800756121,3707002281,3707002281,3707002281,19093753840,16.258242758825745,16.258242758825745,16.258242758825745]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7931544964,1466732759,1466732759,1466732759,6464812205,18.492396697708489,18.492396697708489,18.492396697708489]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3974422232,380627777,380627777,380627777,3593794455,9.5769335712592696,9.5769335712592696,9.5769335712592696]
["01-02-01-- SALARIO",495489130,77338261,77338261,77338261,418150869,15.608467737728171,15.608467737728171,15.608467737728171]
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["Transferencias",218107448357,20907256648,11056825300,11056825300,197200191709,9.585760048771391,5.0694395736096558,5.0694395736096558]
["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",90000000000,0,0,0,90000000000,0,0,0]
["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",29683464942,3297252000,1392800000,1392800000,26386212942,11.108042832744307,4.6921745918862952,4.6921745918862952]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",88872314,16391500,16391500,16391500,72480814,18.443876683575493,18.443876683575493,18.443876683575493]
["03-06-01-015- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA",77770395894,17593613148,9647633800,9647633800,60176782746,22.622506862353969,12.405277984118268,12.405277984118268]
["03-10--- SENTENCIAS Y CONCILIACIONES",300000000,0,0,0,300000000,0,0,0]
["03-03-04-069- FONDO PARA LA PROMOCIÓN DEL PATRIMONIO, LA CULTURA, LAS ARTES Y LA CREATIVIDAD -FONCULTURA- LEY 2070 DE 2020",4240000000,0,0,0,4240000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2042000586,0,0,0,2042000586,0,0,0]
["08-01--- IMPUESTOS",566042054,0,0,0,566042054,0,0,0]
["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]
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["A-Inversión",651354591139,179940167871.06,12910739677.570002,10539130006,471414423267.94,27.625531518309437,1.982136896432013,1.6180326583053031]
["3301-1603-37-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",300000000,238787517,35948254,8560985,61212483,79.595838999999998,11.982751333333333,2.8536616666666665]
["3301-1603-38-20302E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ECONOMÍAS POPULARES Y ALTERNATIVAS EN LOS ECOSISTEMAS CULTURALES Y CREATIVOS",3086723980,2524758232,165291550.27000001,47970599.270000003,561965748,81.794104311199206,5.3549183970119678,1.5540942300257117]
["3301-1603-39-20302C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y ESTÍMULOS A LAS CULTURAS, LAS ARTES Y LOS SABERES",2469872000,1812321807,138567833,15083433,657550193,73.377155050950009,5.6103244621583626,0.6106969510970609]
["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",26743960576,26583482008.200001,2039238258.2,1906039040.2,160478567.79999924,99.399944644160101,7.6250421189672641,7.1269886701466252]
["3301-1603-41-20203B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO - FORMACIÓN MUSICAL Y ARTÍSTICA",406224298124,47580473871,9675978645.6599998,8232280701.0900002,358643824253,11.712857672653557,2.3819300544908337,2.0265357683200662]
["3301-1603-41-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",3501079524,0,0,0,3501079524,0,0,0]
["3301-1603-42-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",11361014230,4071126640,110364959,31804709,7289887590,35.834183089479325,0.97143579583387241,{"$f":"IFERROR(IF(E903>0,+E903/B903*100,0),0)","v":0.27994603612075575}]
["3301-1603-43-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",3549789720,3134703361,228665539,69917125,415086359,88.30673387042205,6.4416643530084929,1.9696131465499878]
["3302-1603-15-20302B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES - COMPLEJO HOSPITALARIO SAN JUAN DE DIOS",188101018633,88484057564.559998,280831192,130241570,99616961068.440002,47.040711532349228,{"$f":"IFERROR(IF(D905>0,+D905/B905*100,0),0)","v":0.14929807081370672},6.9240225782142964E-2]
["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",2700000000,2574456886,234447777,95826174,{"$f":"+B906-C906","v":125543114},{"$f":"IFERROR(IF(C906>0,+C906/B906*100,0),0)","v":95.35025503703703},8.6832510000000003,3.5491175555555552]
["3399-1603-13-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",3316834352,2935999984.3000002,1405669.44,1405669.44,380834367.69999981,88.518137257280799,4.2379850508735925E-2,4.2379850508735925E-2]
["330400 Archivo General de la Nación",54631899803,9078137591.1100006,3053238909.25,2933055972.5799999,45553762211.889999,16.616917266002698,5.5887474538865254,5.3687607115192018]
["Funcionamiento",20106894416,4900152875.1100006,3042160509.5799999,2923244239.5799999,15206741540.889999,24.370510799572902,15.129937257536946,14.538516884307292]
["Gastos de Personal",14902506342,2188308366,2188308366,2069392096,12714197976,14.68416329293987,14.68416329293987,13.886201746935651]
["01-01-01-- SALARIO",10061573681,1447728401,1447728401,1447728401,8613845280,14.388687564191383,14.388687564191383,14.388687564191383]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3554426137,584147896,584147896,465231626,2970278241,16.434379938839619,16.434379938839619,13.088797124158665]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1286506524,156432069,156432069,156432069,1130074455,12.159446227573115,12.159446227573115,12.159446227573115]
["Adquisición de Bienes y Servicios",3909901248,2556173197.8000002,698491925.58000004,698491925.58000004,1353728050.1999998,65.376924778024474,17.864694816455888,17.864694816455888]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3909901248,2556173197.8000002,698491925.58000004,698491925.58000004,1353728050.1999998,65.376924778024474,17.864694816455888,17.864694816455888]
["Transferencias",1116468033,54061460.310000002,53750367,53750367,1062406572.6900001,4.8421861362868057,4.8143220774150013,4.8143220774150013]
["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)",54161567,9479867,9479867,9479867,44681700,17.502940784560387,17.502940784560387,17.502940784560387]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",171778354,0,0,0,171778354,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",200360673,44581593.310000002,44270500,44270500,155779079.69,22.250670574459491,22.095403921906371,22.095403921906371]
["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",34525005387,4177984716,11078399.67,9811733,30347020671,12.101329657064074,3.2088046173546568E-2,2.8419207730795887E-2]
["A-Inversión",34525005387,4177984716,11078399.67,9811733,30347020671,12.101329657064074,3.2088046173546568E-2,2.8419207730795887E-2]
["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",15071131768,2959883855,9811733,9811733,12111247913,19.639426557762679,6.5102828049270367E-2,6.5102828049270367E-2]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",19453873619,1218100861,1266666.67,0,18235772758,6.2614823394880004,6.5111282966436338E-3,0]
["330500 Instituto Colombiano de Antropología e Historia",61411725357,20139673058.299999,2453504695.0299997,2173244208.0299997,41272052298.699997,32.794507793460625,3.9951730402740386,3.5388098858914132]
["Funcionamiento",27730016172,4916276181.3000002,1788684499.03,1788628869.03,22813739990.700001,17.729077945018084,6.4503550518520774,6.4501544389146197]
["Gastos de Personal",10390871105,1503608141,1503608141,1503608141,8887262964,14.470472454195649,14.470472454195649,14.470472454195649]
["01-01-01-- SALARIO",6884601346,1013079176,1013079176,1013079176,5871522170,14.715146528979572,14.715146528979572,14.715146528979572]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2594265303,408472490,408472490,408472490,2185792813,15.745208846899494,15.745208846899494,15.745208846899494]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",912004456,82056475,82056475,82056475,829947981,8.99737654351987,8.99737654351987,8.99737654351987]
["Adquisición de Bienes y Servicios",4332704233,3412003705.3000002,284412023.03000003,284356393.03000003,920700527.69999981,78.749979731192056,6.5643073640655789,6.563023408433982]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4332704233,3412003705.3000002,284412023.03000003,284356393.03000003,920700527.69999981,78.749979731192056,6.5643073640655789,6.563023408433982]
["Transferencias",12841678203,664335,664335,664335,12841013868,5.1732724453786875E-3,5.1732724453786875E-3,5.1732724453786875E-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)",32000000,664335,664335,664335,31335665,2.0760468749999998,2.0760468749999998,2.0760468749999998]
["03-10--- SENTENCIAS Y CONCILIACIONES",443834400,0,0,0,443834400,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",164762631,0,0,0,164762631,0,0,0]
["08-01--- IMPUESTOS",90000000,0,0,0,90000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",74762631,0,0,0,74762631,0,0,0]
["Inversión",33681709185,15223396877,664820196,384615339,18458312308,45.197815803776585,1.9738315307825136,1.1419115843779293]
["A-Inversión",33681709185,15223396877,664820196,384615339,18458312308,45.197815803776585,1.9738315307825136,1.1419115843779293]
["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",25115501193,11469211846,518345725,267651268,13646289347,45.665868890550392,2.0638478245636973,1.0656815722817337]
["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",8566207992,3754185031,146474471,116964071,4812022961,43.825518064773135,1.7099102792833518,1.3654124568214197]
["330700 Instituto Caro y Cuervo",30504357872,7403700549.04,1565346453.0899999,1483661482.0899999,23100657322.959999,24.270960169385727,5.1315502514702471,4.8637689352964717]
["Funcionamiento",16050094833,2225163758.04,1531335780.0899999,1449650809.0899999,13824931074.959999,13.863866732207239,9.5409765239609534,9.0320389017853469]
["Gastos de Personal",7945571924,1184011060,1183987896,1183987896,6761560864,14.901520888932298,14.901229355481698,14.901229355481698]
["01-01-01-- SALARIO",5360247783,780737694,780720730,780720730,4579510089,14.565328425228882,14.565011947321766,14.565011947321766]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1894519171,310015095,310008895,310008895,1584504076,16.363787695870194,16.363460436051717,16.363460436051717]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",690804970,93258271,93258271,93258271,597546699,13.499942103774961,13.499942103774961,13.499942103774961]
["Adquisición de Bienes y Servicios",2776726710,1039304656.04,345499842.08999997,263814871.09,1737422053.96,37.429130216419459,12.442702439737037,9.5009303630748736]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2776726710,1039304656.04,345499842.08999997,263814871.09,1737422053.96,37.429130216419459,12.442702439737037,9.5009303630748736]
["Transferencias",5252800449,1377042,1377042,1377042,5251423407,2.6215387646453502E-2,2.6215387646453502E-2,2.6215387646453502E-2]
["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)",74551351,1377042,1377042,1377042,73174309,1.8471053596332547,1.8471053596332547,1.8471053596332547]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",26355252,0,0,0,26355252,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",74995750,471000,471000,471000,74524750,0.62803558868335874,0.62803558868335874,0.62803558868335874]
["08-01--- IMPUESTOS",31487457,471000,471000,471000,31016457,1.4958337219801523,1.4958337219801523,1.4958337219801523]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",7564036,0,0,0,7564036,0,0,0]
["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",14454263039,5178536791,34010673,34010673,9275726248,35.827055153399719,0.23529856145715322,0.23529856145715322]
["A-Inversión",14454263039,5178536791,34010673,34010673,9275726248,35.827055153399719,0.23529856145715322,0.23529856145715322]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2221232736,172180000,0,0,2049052736,7.7515515240452499,0,{"$f":"IFERROR(IF(E967>0,+E967/B967*100,0),0)","v":0}]
["3302-1603-3-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",9889296408,4696136991,30680706,30680706,5193159417,47.487068819183484,0.31024154534574044,0.31024154534574044]
["3399-1603-5-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2343733895,310219800,3329967,3329967,2033514095,13.236135751665612,{"$f":"IFERROR(IF(D969>0,+D969/B969*100,0),0)","v":0.14207956829501756},0.14207956829501756]
["DEFENSA Y POLICÍA",59080682968439,11417018252334.105,6704405330046.2578,6553368572587.2715,{"$f":"+B970-C970","v":47663664716104.891},{"$f":"IFERROR(IF(C970>0,+C970/B970*100,0),0)","v":19.324452052175996},11.347880547738018,11.092235640011291]
["150101 Ministerio de Defensa Nacional",2023507808840,157698208593.85001,126086548156.01999,123968715572.81,1865809600246.1499,7.793308624998704,6.2310877973977581,6.1264263488993675]
["Funcionamiento",934538000000,157307708593.85001,126086548156.01999,123968715572.81,777230291406.15002,16.832671180182079,13.491858881716952,13.265240747065393]
["Gastos de Personal",102438000000,12804256074.280001,12804256074.280001,12804256074.280001,89633743925.720001,12.499517829594486,12.499517829594486,12.499517829594486]
["01-01-01-- SALARIO",55070000000,8054551435.8500004,8054551435.8500004,8054551435.8500004,47015448564.150002,14.626024034592339,14.626024034592339,14.626024034592339]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16260000000,3224985626.4899998,3224985626.4899998,3224985626.4899998,13035014373.51,19.833859941512912,19.833859941512912,19.833859941512912]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11141000000,1524719011.9400001,1524719011.9400001,1524719011.9400001,9616280988.0599995,13.685656690961315,13.685656690961315,13.685656690961315]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19967000000,0,0,0,19967000000,0,0,0]
["Adquisición de Bienes y Servicios",99126000000,30405011993.549999,3003217127.7199998,2964542211.5100002,68720988006.449997,30.673094842473215,3.0296966766741318,2.9906807613643243]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",99126000000,30405011993.549999,3003217127.7199998,2964542211.5100002,68720988006.449997,30.673094842473215,3.0296966766741318,2.9906807613643243]
["Transferencias",678822600000,111101587203.01999,107282221631.01999,107282221631.01999,567721012796.97998,16.366807351879562,15.804161739903765,15.804161739903765]
["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)",14950000000,4799328783,979963211,979963211,10150671217,32.102533665551839,6.5549378662207367,6.5549378662207367]
["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)",97246000000,21053342000,21053342000,21053342000,76192658000,21.649571190588816,21.649571190588816,21.649571190588816]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",357000000,67406759.400000006,67406759.400000006,67406759.400000006,289593240.60000002,18.881445210084035,18.881445210084035,18.881445210084035]
["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",7000000000,918805323,918805323,917695656,6081194677,13.12579032857143,13.12579032857143,13.109937942857142]
["07-01--- CESANTÍAS",7000000000,918805323,918805323,917695656,6081194677,13.12579032857143,13.12579032857143,13.109937942857142]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",47151400000,2078048000,2078048000,0,45073352000,4.4071819712670246,4.4071819712670246,0]
["08-01--- IMPUESTOS",2287000000,2078048000,2078048000,0,208952000,90.863489287275911,90.863489287275911,0]
["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",537492940506,390500000,0,0,537102440506,7.2652116999412181E-2,0,0]
["A-Inversión",537492940506,390500000,0,0,537102440506,7.2652116999412181E-2,0,0]
["1599-0100-3-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",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",188487798382,390500000,0,0,188097298382,0.20717521417942963,0,0]
["150102 Ministerio de Defensa Nacional - Comando General",177289354893,46524102609.010002,9879817775.9200001,9836613113.75,130765252283.98999,26.241904166828768,5.5727078379199906,5.5483382629976417]
["Funcionamiento",144191000000,46524102609.010002,9879817775.9200001,9836613113.75,97666897390.98999,32.265607845850298,6.8518962875075413,6.8219327931354936]
["Gastos de Personal",41552000000,10069647581.830002,5226953434.54,5215479368.3299999,31482352418.169998,24.233845739868119,12.579306494368502,12.551692742419137]
["01-01-01-- SALARIO",19564000000,2755540966.77,2755540966.77,2755540966.77,16808459033.23,14.084752436976078,14.084752436976078,14.084752436976078]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6777000000,1026758131.62,1026758131.62,1015284065.41,5750241868.3800001,15.150629063302345,15.150629063302345,14.981320132949683]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2503000000,419079285.14999998,419079285.14999998,419079285.14999998,2083920714.8499999,16.743079710347583,16.743079710347583,16.743079710347583]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5182000000,0,0,0,5182000000,0,0,0]
["01-02-01-- SALARIO",6083000000,4755701067,805798951,805798951,1327298933,78.180191796810789,13.246736001972712,13.246736001972712]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1443000000,1112568131.29,219776100,219776100,330431868.71000004,77.101048599445605,15.230498960498961,15.230498960498961]
["Adquisición de Bienes y Servicios",95659000000,36283878418.510002,4482287732.71,4450557136.75,59375121581.489998,37.930438765312211,4.6856936960557816,4.65252316744896]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",95659000000,36283878418.510002,4482287732.71,4450557136.75,59375121581.489998,37.930438765312211,4.6856936960557816,4.65252316744896]
["Transferencias",5986000000,39958456.670000002,39958456.670000002,39958456.670000002,5946041543.3299999,0.66753185215502842,0.66753185215502842,0.66753185215502842]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5736000000,0,0,0,5736000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",71000000,39958456.670000002,39958456.670000002,39958456.670000002,31041543.329999998,56.279516436619723,56.279516436619723,56.279516436619723]
["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",400000000,130618152,130618152,130618152,269381848,32.654538000000002,32.654538000000002,32.654538000000002]
["07-01--- CESANTÍAS",400000000,130618152,130618152,130618152,269381848,32.654538000000002,32.654538000000002,32.654538000000002]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",594000000,0,0,0,594000000,0,0,0]
["08-01--- IMPUESTOS",69000000,0,0,0,69000000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",525000000,0,0,0,525000000,0,0,0]
["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,{"$f":"IFERROR(IF(E1031>0,+E1031/B1031*100,0),0)","v":0}]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1500000000,0,0,0,1500000000,0,0,0]
["1502-0100-28-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",4500000000,0,0,0,4500000000,0,{"$f":"IFERROR(IF(D1033>0,+D1033/B1033*100,0),0)","v":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,{"$f":"+B1034-C1034","v":3000000000},{"$f":"IFERROR(IF(C1034>0,+C1034/B1034*100,0),0)","v":0},0,0]
["150103 Ministerio de Defensa Naciona - Ejército",12433603269308,2864598329100.8394,1415890893374.27,1414365412965.27,9569004940207.1602,23.03916464965566,11.387615180463067,11.375346167402585]
["Funcionamiento",12048602000000,2681322935966.8394,1415890893374.27,1414365412965.27,9367279064033.1602,22.254224481536028,11.751495263718313,11.738834206369088]
["Gastos de Personal",10235687000000,2261845871201.75,1365640216772.77,1365640216772.77,7973841128798.25,22.09764592451635,13.34194975650164,13.34194975650164]
["01-01-01-- SALARIO",5138165000000,802682025908.26001,795264041655.35999,795264041655.35999,4335482974091.7402,15.621958927131768,15.477588626588675,15.477588626588675]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1288000000000,480764219459.89001,110520166009.11,110520166009.11,807235780540.10999,37.326414554339287,8.5807582305209635,8.5807582305209635]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2903931000000,976952925764.59998,458409309039.29999,458409309039.29999,1926978074235.3999,33.642429030324756,15.785819602438899,15.785819602438899]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",883998000000,0,0,0,883998000000,0,0,0]
["01-02-01-- SALARIO",21593000000,1446700069,1446700069,1446700069,20146299931,6.6998567545037746,6.6998567545037746,6.6998567545037746]
["Adquisición de Bienes y Servicios",1498884000000,394155796486.54999,24929408322.959999,23403927913.959999,1104728203513.45,26.296617782733691,1.6631979741567726,1.5614235600593507]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1498884000000,394155796486.54999,24929408322.959999,23403927913.959999,1104728203513.45,26.296617782733691,1.6631979741567726,1.5614235600593507]
["Transferencias",232995000000,18365514041.529999,18365514041.529999,18365514041.529999,214629485958.47,7.8823640170518665,7.8823640170518665,7.8823640170518665]
["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)",335000000,283998656.52999997,283998656.52999997,283998656.52999997,51001343.470000029,84.77571836716416,84.77571836716416,84.77571836716416]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",144959000000,15450697999,15450697999,15450697999,129508302001,10.658667622569141,10.658667622569141,10.658667622569141]
["03-04-02-085- COMPENSACIÓN POR MUERTE",11254000000,2630817386,2630817386,2630817386,8623182614,23.376731704282921,23.376731704282921,23.376731704282921]
["Disminución de Pasivos",47764000000,6489484615,6489484615,6489484615,41274515385,13.586560202244369,13.586560202244369,13.586560202244369]
["07-01--- CESANTÍAS",47764000000,6489484615,6489484615,6489484615,41274515385,13.586560202244369,13.586560202244369,13.586560202244369]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33272000000,466269622.00999999,466269622.00999999,466269622.00999999,32805730377.990002,1.4013874188807405,1.4013874188807405,1.4013874188807405]
["08-01--- IMPUESTOS",28269000000,0,0,0,28269000000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1305000000,0,0,0,1305000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",3231000000,12716022.01,12716022.01,12716022.01,3218283977.9899998,0.3935630458062519,0.3935630458062519,0.3935630458062519]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",467000000,453553600,453553600,453553600,13446400,97.120685224839391,97.120685224839391,97.120685224839391]
["Inversión",385001269308,183275393134,0,0,201725876174,47.603841271333621,0,0]
["A-Inversión",385001269308,183275393134,0,0,201725876174,47.603841271333621,0,0]
["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",31462927592,2773191000,0,0,28689736592,8.8141543468610095,0,0]
["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",23882521051,1046400000,0,0,22836121051,4.3814469911508169,0,0]
["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",97289659550,97289659550,0,0,0,100,0,0]
["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",3071150256153,781144912777.15015,361773485004.12,361771905847.09003,2290005343375.8496,25.434929834909216,11.779739017305085,11.779687598230854]
["Funcionamiento",2580373000000,480720254005.15009,339743245004.12,339741665847.09003,2099652745994.8499,18.629874595849131,13.166439309515329,13.166378110726241]
["Gastos de Personal",2110118000000,343996197769.96002,289530065428.41998,289530065428.41998,1766121802230.04,16.302225646620709,13.72103671114222,13.72103671114222]
["01-01-01-- SALARIO",1043034000000,154783514364.25,154682837083.21002,154682837083.21002,888250485635.75,14.839738145089228,14.83008579616868,14.83008579616868]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",252012000000,41763603233.880005,40767519053.040001,40767519053.040001,210248396766.12,16.572069279986671,16.176816601209467,16.176816601209467]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",537000000000,146693416677.95001,93369575460.759995,93369575460.759995,390306583322.04999,27.317209809674122,17.387258000141525,17.387258000141525]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",264723000000,0,0,0,264723000000,0,0,0]
["01-02-01-- SALARIO",9260000000,641070106.45000005,632108565.41000009,632108565.41000009,8618929893.5499992,6.9230033093952494,6.8262264083153363,6.8262264083153363]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",753000000,1010210.16,712282,712282,751989789.84000003,0.13415805577689244,9.4592563081009301E-2,9.4592563081009301E-2]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3336000000,113583177.27,77312984,77312984,3222416822.73,3.4047715008992805,2.3175354916067148,2.3175354916067148]
["Adquisición de Bienes y Servicios",370154500000,107836604606.47,22078816161.98,22077237004.950001,262317895393.53,29.132863333140623,5.9647569223067665,5.964330301252585]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",370154500000,107836604606.47,22078816161.98,22077237004.950001,262317895393.53,29.132863333140623,5.9647569223067665,5.964330301252585]
["Transferencias",49079500000,5380771077.6300001,5380771077.6300001,5380771077.6300001,43698728922.370003,10.963377943194205,10.963377943194205,10.963377943194205]
["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)",501000000,18241044.629999999,18241044.629999999,18241044.629999999,482758955.37,3.6409270718562867,3.6409270718562867,3.6409270718562867]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",31025000000,5145460784,5145460784,5145460784,25879539216,16.584885685737309,16.584885685737309,16.584885685737309]
["03-04-02-085- COMPENSACIÓN POR MUERTE",1604000000,217069249,217069249,217069249,1386930751,13.532995573566083,13.532995573566083,13.532995573566083]
["Disminución de Pasivos",9367000000,1638769834,1637469967,1637469967,7728230166,17.495140749439521,17.481263659656239,17.481263659656239]
["07-01--- CESANTÍAS",9367000000,1638769834,1637469967,1637469967,7728230166,17.495140749439521,17.481263659656239,17.481263659656239]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",41654000000,21867910717.09,21116122369.09,21116122369.09,19786089282.91,52.498945400417732,50.694104693642871,50.694104693642871]
["08-01--- IMPUESTOS",40557000000,21514710204.84,20782386628.84,20782386628.84,19042289795.16,53.048080984392328,51.24241593027098,51.24241593027098]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",728000000,353200512.25,333735740.25,333735740.25,374799487.75,48.516553880494506,45.842821462912084,{"$f":"IFERROR(IF(E1095>0,+E1095/B1095*100,0),0)","v":45.842821462912084}]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",369000000,0,0,0,369000000,0,0,0]
["Inversión",490777256153,300424658772,22030240000,22030240000,190352597381,61.214054849832422,{"$f":"IFERROR(IF(D1097>0,+D1097/B1097*100,0),0)","v":4.488846971574425},4.488846971574425]
["A-Inversión",490777256153,300424658772,22030240000,22030240000,{"$f":"+B1098-C1098","v":190352597381},{"$f":"IFERROR(IF(C1098>0,+C1098/B1098*100,0),0)","v":61.214054849832422},4.488846971574425,4.488846971574425]
["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",7008000000,3998954635,0,0,3009045365,57.062708832762553,0,0]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",44285000000,0,0,0,44285000000,0,0,0]
["1502-0100-25-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",358416416153,243245779560,0,0,115170636593,67.866807600733267,0,0]
["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",3394000000,0,0,0,3394000000,0,0,0]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",23425000000,12649685000,0,0,10775315000,54.000789754535752,0,0]
["150105 Ministerio de Defensa Nacional - Fuerza Aérea",2553645092114,983848855898.57007,189935927986.92996,179012483405.94995,1569796236215.4299,38.527235399187923,7.4378357655681171,7.0100768489233136]
["Funcionamiento",1999018000000,601553364030.55005,187981381366.17996,177057936785.19995,1397464635969.45,30.092443591330849,9.4036862782716302,8.8572457469217358]
["Gastos de Personal",1157804000000,159691705215.32001,133580010834.91998,131300045636.47998,998112294784.67993,13.792637200711003,11.537359590649194,11.34043807384324]
["01-01-01-- SALARIO",540471000000,79677245753.899994,79677245753.899994,79536376553.899994,460793754246.09998,14.742187046835072,14.742187046835072,14.716122891681513]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",127042000000,23664643735.669998,19983691517.669998,17849472719.23,103377356264.33,18.627417496316177,15.729988128075753,14.050056453165094]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",243735000000,56220958345.75,33790216183.349998,33785338983.349998,187514041654.25,23.066428024596387,13.863505931995816,13.861504906291669]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",242280000000,0,0,0,242280000000,0,0,0]
["01-02-01-- SALARIO",3295000000,92471318,92471318,92471318,3202528682,2.8064132928679819,2.8064132928679819,2.8064132928679819]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",981000000,36386062,36386062,36386062,944613938,3.7090786952089707,3.7090786952089707,3.7090786952089707]
["Adquisición de Bienes y Servicios",754065000000,437305683869.40997,49853135102.439995,41209862952.900002,316759316130.59003,57.993101903603794,6.611251696132296,5.4650279422728811]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",754065000000,437305683869.40997,49853135102.439995,41209862952.900002,316759316130.59003,57.993101903603794,6.611251696132296,5.4650279422728811]
["Transferencias",60335000000,946147337.51999998,946147337.51999998,946147337.51999998,59388852662.480003,1.5681566876937101,1.5681566876937101,1.5681566876937101]
["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)",822000000,40003258.520000003,40003258.520000003,40003258.520000003,781996741.48000002,4.8665764622871057,4.8665764622871057,4.8665764622871057]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",21243000000,906144079,906144079,906144079,20336855921,4.265612573553641,4.265612573553641,4.265612573553641]
["03-04-02-085- COMPENSACIÓN POR MUERTE",310000000,0,0,0,310000000,0,0,0]
["Disminución de Pasivos",16000000000,902556253,902556253,902556253,15097443747,5.6409765812499995,5.6409765812499995,5.6409765812499995]
["07-01--- CESANTÍAS",16000000000,902556253,902556253,902556253,15097443747,5.6409765812499995,5.6409765812499995,5.6409765812499995]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",10814000000,2707271355.3000002,2699531838.3000002,2699324605.3000002,8106728644.6999998,25.034874748474202,24.963305329202885,24.961388989273168]
["08-01--- IMPUESTOS",9775000000,2068403977.3,2060664460.3,2060457227.3,7706596022.6999998,21.160142990281329,21.080966345780048,21.078846315089514]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1039000000,638867378,638867378,638867378,400132622,61.488679307025983,61.488679307025983,61.488679307025983]
["Inversión",554627092114,382295491868.02002,1954546620.75,1954546620.75,172331600245.97998,68.928384008591067,0.35240734694371106,0.35240734694371106]
["A-Inversión",554627092114,382295491868.02002,1954546620.75,1954546620.75,172331600245.97998,68.928384008591067,0.35240734694371106,0.35240734694371106]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",70653000000,37193751975,0,0,33459248025,52.642848817459978,0,0]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",87646754960,80010884686.839996,0,0,7635870273.1600037,91.287903041424812,0,0]
["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",17426000000,1879162340.9100001,0,0,15546837659.09,10.783670038505681,0,0]
["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",3500000000,147177996,0,0,3352822004,4.2050855999999994,0,0]
["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",30999999240,14002050394,0,0,16997948846,45.167905604116392,0,0]
["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",500000000,482158700,180310694.47999999,180310694.47999999,17841300,96.431740000000005,36.062138895999993,36.062138895999993]
["150111 Ministerio De Defensa Nacional - Salud",2206417040169,946286422335.62012,205610110353.69,169324041545.13,1260130617833.3799,42.887922142911819,9.3187328873213087,7.6741630644839773]
["Funcionamiento",2177769000000,946030331564.62012,205610110353.69,169324041545.13,1231738668435.3799,43.440343377310455,9.4413186317598434,7.7751148788108377]
["Gastos de Personal",161131000000,17132119178,17132119178,17132119178,143998880822,10.632416591469052,10.632416591469052,10.632416591469052]
["01-01-01-- SALARIO",112056000000,13973265451,13973265451,13973265451,98082734549,12.469894919504533,12.469894919504533,12.469894919504533]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34269500000,2287830509,2287830509,2287830509,31981669491,6.6759961744408294,6.6759961744408294,6.6759961744408294]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6685500000,871023218,871023218,871023218,5814476782,13.028542637050332,13.028542637050332,13.028542637050332]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8120000000,0,0,0,8120000000,0,0,0]
["Adquisición de Bienes y Servicios",1050140000000,572055566231.82007,91635345020.889999,55349276212.330002,478084433768.17993,54.474219269032709,8.7260122479755076,5.2706568850181883]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1050140000000,572055566231.82007,91635345020.889999,55349276212.330002,478084433768.17993,54.474219269032709,8.7260122479755076,5.2706568850181883]
["Transferencias",964589000000,356842646154.79999,96842646154.800003,96842646154.800003,607746353845.19995,36.994268663109366,10.039783384923528,10.039783384923528]
["03-03-01-024- TRANSFERENCIA AL HOSPITAL MILITAR CENTRAL",420000000000,350000000000,90000000000,90000000000,70000000000,83.333333333333343,21.428571428571427,21.428571428571427]
["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)",486000000,154338714,154338714,154338714,331661286,31.756937037037037,31.756937037037037,31.756937037037037]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",199275000000,6688307440.8000002,6688307440.8000002,6688307440.8000002,192586692559.20001,3.3563203817839673,3.3563203817839673,3.3563203817839673]
["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,{"$f":"IFERROR(IF(E1159>0,+E1159/B1159*100,0),0)","v":0}]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1850000000,0,0,0,1850000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",12000000,0,0,0,12000000,0,{"$f":"IFERROR(IF(D1161>0,+D1161/B1161*100,0),0)","v":0},0]
["Inversión",28648040169,256090771,0,0,{"$f":"+B1162-C1162","v":28391949398},{"$f":"IFERROR(IF(C1162>0,+C1162/B1162*100,0),0)","v":0.89392073415589335},0,0]
["A-Inversión",28648040169,256090771,0,0,28391949398,0.89392073415589335,0,0]
["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",4319052359,256090771,0,0,4062961588,5.9293277717821713,0,0]
["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",22828987810,0,0,0,22828987810,0,0,0]
["150112 Ministerio de Defensa Nacional - Dirección General Marítima - DIMAR",249906000000,66353462302.619995,12453044282.690001,12453044282.690001,183552537697.38,26.551368235504547,4.98309135542564,4.98309135542564]
["Funcionamiento",180448000000,59306725302.619995,8806948282.6900005,8806948282.6900005,121141274697.38,32.866379955787814,4.8806017704213955,4.8806017704213955]
["Gastos de Personal",39271000000,5274447417,5274447417,5274447417,33996552583,13.43089663364824,13.43089663364824,13.43089663364824]
["01-01-01-- SALARIO",24355000000,3364167054,3364167054,3364167054,20990832946,13.813044771094232,13.813044771094232,13.813044771094232]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7666000000,1140594405,1140594405,1140594405,6525405595,14.878612118445082,14.878612118445082,14.878612118445082]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5273000000,769685958,769685958,769685958,4503314042,14.596737303242936,14.596737303242936,14.596737303242936]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1977000000,0,0,0,1977000000,0,0,0]
["Adquisición de Bienes y Servicios",57578000000,28033327722.02,1832303892.3399999,1832303892.3399999,29544672277.98,48.687567685609089,3.1822986076973843,3.1822986076973843]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57578000000,28033327722.02,1832303892.3399999,1832303892.3399999,29544672277.98,48.687567685609089,3.1822986076973843,3.1822986076973843]
["Transferencias",9546000000,8828146.4100000001,8828146.4100000001,8828146.4100000001,9537171853.5900002,9.2480058768070389E-2,9.2480058768070389E-2,9.2480058768070389E-2]
["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)",207000000,8828146.4100000001,8828146.4100000001,8828146.4100000001,198171853.59,4.2648050289855073,4.2648050289855073,4.2648050289855073]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",275000000,0,0,0,275000000,0,0,0]
["Gastos de Comercialización y Producción",71829000000,24867562781.189999,1058537830.9400001,1058537830.9400001,46961437218.809998,34.620505340725884,1.4736914490526112,1.4736914490526112]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",71829000000,24867562781.189999,1058537830.9400001,1058537830.9400001,46961437218.809998,34.620505340725884,1.4736914490526112,1.4736914490526112]
["Disminución de Pasivos",490000000,92451489,28837349,28837349,397548511,18.867650816326531,5.8851732653061228,5.8851732653061228]
["07-01--- CESANTÍAS",490000000,92451489,28837349,28837349,397548511,18.867650816326531,5.8851732653061228,5.8851732653061228]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1734000000,1030107747,603993647,603993647,703892253,59.406444463667818,34.832390253748557,34.832390253748557]
["08-01--- IMPUESTOS",1709000000,1029521457,603407357,603407357,679478543,60.241161907548268,35.307627677004092,35.307627677004092]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",25000000,586290,586290,586290,24413710,2.3451599999999999,2.3451599999999999,2.3451599999999999]
["Inversión",69458000000,7046737000,3646096000,3646096000,62411263000,10.145320913357713,5.2493535661838804,5.2493535661838804]
["A-Inversión",69458000000,7046737000,3646096000,3646096000,62411263000,10.145320913357713,5.2493535661838804,5.2493535661838804]
["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",4863000000,840290000,6698000,6698000,4022710000,17.279251490849269,0.13773390910960312,0.13773390910960312]
["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",31666000000,4806710000,3567730000,3567730000,26859290000,15.179403776921617,11.266752984273353,11.266752984273353]
["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",7590000000,1399737000,71668000,71668000,6190263000,18.441857707509882,0.94424242424242422,0.94424242424242422]
["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",2106425000000,286004403272.58002,282311670204.81,282228416444.81,1820420596727.4199,13.577715953455737,13.402407880879213,13.398455508494726]
["Funcionamiento",2106425000000,286004403272.58002,282311670204.81,282228416444.81,1820420596727.4199,13.577715953455737,13.402407880879213,13.398455508494726]
["Gastos de Personal",19129000000,2075439294,2075439294,2075439294,17053560706,10.849700946207328,10.849700946207328,10.849700946207328]
["01-01-01-- SALARIO",10300000000,1318257487,1318257487,1318257487,8981742513,12.798616378640777,12.798616378640777,12.798616378640777]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3100000000,438866211,438866211,438866211,2661133789,14.156974548387097,14.156974548387097,14.156974548387097]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2070000000,318315596,318315596,318315596,1751684404,15.377565024154588,15.377565024154588,15.377565024154588]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3659000000,0,0,0,3659000000,0,0,0]
["Adquisición de Bienes y Servicios",10881000000,4462097150.8299999,771158961.05999994,688095201.05999994,6418902849.1700001,41.008153210458595,7.0872067003032804,6.3238231877584772]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10881000000,4462097150.8299999,771158961.05999994,688095201.05999994,6418902849.1700001,41.008153210458595,7.0872067003032804,6.3238231877584772]
["Transferencias",2076414000000,279466676827.75,279464881949.75,279464881949.75,1796947323172.25,13.4591019338027,13.45901549256314,13.45901549256314]
["03-04-01-006- DERECHOS DE LOS SOLDADOS CUANDO RECIBEN LESIONES PERMANENTES, LITERAL F, ART. 40, LEY 48 DE 1993 (NO DE PENSIONES)",17000000,2847000,2847000,2847000,14153000,16.747058823529411,16.747058823529411,16.747058823529411]
["03-04-01-007- SUBSIDIO VETERANOS GUERRA DE KOREA Y CONFLICTO CON EL PERÚ. LEY 683 DE 2001 (NO DE PENSIONES)",4183000000,743067000,743067000,743067000,3439933000,17.763973224958164,17.763973224958164,17.763973224958164]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1925259000000,258581957186.35001,258581273936.35001,258581273936.35001,1666677042813.6499,13.431021861804048,13.430986373072404,13.430986373072404]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64000000,3795444,2683816,2683816,60204556,5.9303812499999999,4.1934625000000008,4.1934625000000008]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",10353000000,0,0,0,10353000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",4520000000,0,0,0,4520000000,0,0,0]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",132018000000,20135010197.400002,20135010197.400002,20135010197.400002,111882989802.60001,15.251715824660275,15.251715824660275,15.251715824660275]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1000000,190000,190000,0,810000,19,19,0]
["08-01--- IMPUESTOS",1000000,190000,190000,0,810000,19,19,0]
["150300 Caja de Retiro de las Fuerzas Militares",7748059000000,1006582903661.12,946362738644.86987,946362738644.86987,6741476096338.8799,12.991420221001416,12.214191175426901,12.214191175426901]
["Funcionamiento",7731579000000,991486409700.12,945247948553.79993,945247948553.79993,6740092590299.8799,12.823854088538964,12.225807284046375,12.225807284046375]
["Gastos de Personal",10164000000,1180468844,1150333591,1150333591,8983531156,11.614215308933492,11.317725216450217,11.317725216450217]
["01-01-01-- SALARIO",6769000000,802486457,802486457,802486457,5966513543,11.855317727877086,11.855317727877086,11.855317727877086]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2398000000,300220501,270085248,270085248,2097779499,12.519620558799,11.26293778148457,11.26293778148457]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",481000000,77761886,77761886,77761886,403238114,16.166712266112267,16.166712266112267,16.166712266112267]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",516000000,0,0,0,516000000,0,0,0]
["Adquisición de Bienes y Servicios",9701000000,4026945842.77,348652018.35000002,348652018.35000002,5674054157.2299995,41.510626149572211,3.5939801912174003,3.5939801912174003]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9701000000,4026945842.77,348652018.35000002,348652018.35000002,5674054157.2299995,41.510626149572211,3.5939801912174003,3.5939801912174003]
["Transferencias",7684603000000,982252373592,943512513290,943512513290,6702350626408,12.782083519369836,12.277960400686933,12.277960400686933]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1003996000000,0,0,0,1003996000000,0,0,{"$f":"IFERROR(IF(E1223>0,+E1223/B1223*100,0),0)","v":0}]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1964000000,307705805,307705805,307705805,1656294195,15.6673016802444,15.6673016802444,15.6673016802444]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",18000000,11186041,11186041,11186041,6813959,62.144672222222219,{"$f":"IFERROR(IF(D1225>0,+D1225/B1225*100,0),0)","v":62.144672222222219},62.144672222222219]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2473000000,0,0,0,{"$f":"+B1226-C1226","v":2473000000},{"$f":"IFERROR(IF(C1226>0,+C1226/B1226*100,0),0)","v":0},0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",70000000,4719939,4624142,4624142,65280061,6.7427699999999993,6.6059171428571428,6.6059171428571428]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6147544000000,903333278195,903333278195,903333278195,5244210721805,14.694214115344273,14.694214115344273,14.694214115344273]
["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)",470000000,150829581,746431,746431,319170419,32.091400212765961,0.15881510638297872,0.15881510638297872]
["03-10--- SENTENCIAS Y CONCILIACIONES",29071000000,1800924329,1542527779,1542527779,27270075671,6.1949170272780432,5.3060705823673073,5.3060705823673073]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",498997000000,76643729702,38312444897,38312444897,422353270298,15.359557212167607,7.6778908284017735,7.6778908284017735]
["Gastos de Comercialización y Producción",9223000000,3943388421.3499999,153216654.44999999,153216654.44999999,5279611578.6499996,42.756027554483353,1.6612453046730997,1.6612453046730997]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",9223000000,3943388421.3499999,153216654.44999999,153216654.44999999,5279611578.6499996,42.756027554483353,1.6612453046730997,1.6612453046730997]
["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",17073000000,83233000,83233000,83233000,16989767000,0.48751244655303694,0.48751244655303694,0.48751244655303694]
["08-01--- IMPUESTOS",2200000000,83233000,83233000,83233000,2116767000,3.7833181818181822,3.7833181818181822,3.7833181818181822]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14873000000,0,0,0,14873000000,0,0,0]
["Inversión",16480000000,15096493961,1114790091.0700002,1114790091.0700002,1383506039,91.604939083737875,6.7645029797936909,6.7645029797936909]
["A-Inversión",16480000000,15096493961,1114790091.0700002,1114790091.0700002,1383506039,91.604939083737875,6.7645029797936909,6.7645029797936909]
["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",9610326173,9384490381,820779407.07000005,820779407.07000005,225835792,97.650071517504983,8.5405988547606402,8.5405988547606402]
["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",6869673827,5712003580,294010684,294010684,1157670247,83.148104609421353,4.2798346967281713,4.2798346967281713]
["150700 Instituto Casas Fiscales del Ejército",75041000000,13124124748.299999,4647344082.3299999,4645544082.3299999,61916875251.699997,17.489272195599735,6.1930732297410751,6.1906745410242401]
["Funcionamiento",36841000000,12710078094.299999,4618251963.3299999,4616451963.3299999,24130921905.700001,34.499818393366084,12.535631397980509,12.530745537118971]
["Gastos de Personal",6619000000,753483687,753483687,753483687,5865516313,11.383648390995619,11.383648390995619,11.383648390995619]
["01-01-01-- SALARIO",4265000000,555182652,555182652,555182652,3709817348,13.017178241500584,13.017178241500584,13.017178241500584]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1464000000,146297216,146297216,146297216,1317702784,9.9929792349726778,9.9929792349726778,9.9929792349726778]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",556000000,52003819,52003819,52003819,503996181,9.3532048561151075,9.3532048561151075,9.3532048561151075]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",334000000,0,0,0,334000000,0,0,0]
["Adquisición de Bienes y Servicios",3349000000,889065473,117267228,115467228,2459934527,26.547192385786801,3.5015595103015826,3.4478121230217975]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3349000000,889065473,117267228,115467228,2459934527,26.547192385786801,3.5015595103015826,3.4478121230217975]
["Transferencias",107000000,8953054,8953054,8953054,98046946,8.3673401869158877,8.3673401869158877,8.3673401869158877]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",74000000,7422194,7422194,7422194,66577806,10.029991891891891,10.029991891891891,10.029991891891891]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",33000000,1530860,1530860,1530860,31469140,4.6389696969696974,4.6389696969696974,4.6389696969696974]
["Gastos de Comercialización y Producción",16431000000,7299476175.3000002,13523061.33,13523061.33,9131523824.7000008,44.425026932627354,8.2302119956180392E-2,8.2302119956180392E-2]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",16431000000,7299476175.3000002,13523061.33,13523061.33,9131523824.7000008,44.425026932627354,8.2302119956180392E-2,8.2302119956180392E-2]
["Disminución de Pasivos",5800000000,292942051,268679919,268679919,5507057949,5.0507250172413798,4.6324123965517243,4.6324123965517243]
["07-01--- CESANTÍAS",200000000,51872544,51872544,51872544,148127456,25.936271999999999,25.936271999999999,25.936271999999999]
["07-03--- DEPÓSITO EN PRENDA",5600000000,241069507,216807375,216807375,5358930493,4.3048126250000003,3.8715602678571428,3.8715602678571428]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4535000000,3466157654,3456345014,3456345014,1068842346,76.431260286659324,76.214884542447621,76.214884542447621]
["08-01--- IMPUESTOS",4100000000,3466157654,3456345014,3456345014,633842346,84.540430585365854,84.301097902439025,84.301097902439025]
["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",38200000000,414046654,29092119,29092119,37785953346,1.0838917643979058,7.6157379581151832E-2,7.6157379581151832E-2]
["A-Inversión",38200000000,414046654,29092119,29092119,37785953346,1.0838917643979058,7.6157379581151832E-2,7.6157379581151832E-2]
["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",17200000000,304192119,29092119,29092119,16895807881,1.7685588313953486,0.16914022674418605,0.16914022674418605]
["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",21000000000,109854535,0,0,20890145465,0.52311683333333336,0,0]
["150800 Defensa Civil Colombiana, Guillermo León Valencia",52705000000,6188110510.0599995,3529734320.8299999,3525463907.8299999,46516889489.940002,11.741031230547385,6.6971526815861866,6.6890501998482126]
["Funcionamiento",44705000000,6188110510.0599995,3529734320.8299999,3525463907.8299999,38516889489.940002,13.842099340252767,7.895614183715467,7.8860617555754393]
["Gastos de Personal",20073000000,2485538640,2485538640,2485538640,17587461360,12.382497085637423,12.382497085637423,12.382497085637423]
["01-01-01-- SALARIO",13231000000,1645592398,1645592398,1645592398,11585407602,12.43740003023203,12.43740003023203,12.43740003023203]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4836000000,641649726,641649726,641649726,4194350274,13.268191191066997,13.268191191066997,13.268191191066997]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2006000000,198296516,198296516,198296516,1807703484,9.8851702891326028,9.8851702891326028,9.8851702891326028]
["Adquisición de Bienes y Servicios",6287000000,2099994033.99,297835711.75,293595298.75,4187005966.0100002,33.402163734531577,4.7373264156195329,4.6698790957531413]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6287000000,2099994033.99,297835711.75,293595298.75,4187005966.0100002,33.402163734531577,4.7373264156195329,4.6698790957531413]
["Transferencias",17888000000,1592869967.0699999,736652100.07999992,736652100.07999992,16295130032.93,8.9046845207401617,4.118135622093023,4.118135622093023]
["03-03-04-015- FONDO NACIONAL DE EMERGENCIAS",13961000000,1343474812.0699999,487256945.07999998,487256945.07999998,12617525187.93,9.6230557414941611,3.4901292534918702,3.4901292534918702]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1925000000,235048724,235048724,235048724,1689951276,12.210323324675326,12.210323324675326,12.210323324675326]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",31000000,0,0,0,31000000,0,0,0]
["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)",83000000,14346431,14346431,14346431,68653569,17.284856626506024,17.284856626506024,17.284856626506024]
["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",175000000,0,0,0,175000000,0,0,0]
["07-01--- CESANTÍAS",175000000,0,0,0,175000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",282000000,9707869,9707869,9677869,272292131,3.4425067375886527,3.4425067375886527,{"$f":"IFERROR(IF(E1287>0,+E1287/B1287*100,0),0)","v":3.4318684397163124}]
["08-01--- IMPUESTOS",155000000,7984078,7984078,7984078,147015922,5.151018064516129,5.151018064516129,5.151018064516129]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",118000000,0,0,0,118000000,0,{"$f":"IFERROR(IF(D1289>0,+D1289/B1289*100,0),0)","v":0},0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",9000000,1723791,1723791,1693791,{"$f":"+B1290-C1290","v":7276209},{"$f":"IFERROR(IF(C1290>0,+C1290/B1290*100,0),0)","v":19.153233333333333},19.153233333333333,18.819900000000001]
["Inversión",8000000000,0,0,0,8000000000,0,0,0]
["A-Inversión",8000000000,0,0,0,8000000000,0,0,0]
["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",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",1000000000,0,0,0,1000000000,0,0,0]
["1506-0100-4-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4580000000,0,0,0,4580000000,0,0,0]
["1506-0100-5-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",2200000000,0,0,0,2200000000,0,0,0]
["151000 Club Militar de Oficiales",60075000000,11094797968.18,4750108118.9099998,4349717048.8000002,48980202031.82,18.46824464116521,7.9069631608988766,7.2404778173949236]
["Funcionamiento",55497000000,11069597968.18,4750108118.9099998,4349717048.8000002,44427402031.82,19.946299742652755,8.5592160277312281,7.8377516781087273]
["Gastos de Personal",13972000000,1906024386,1906024386,1671217375,12065975614,13.641743386773546,13.641743386773546,11.961189342971657]
["01-01-01-- SALARIO",9138000000,1328691355,1328691355,1328691355,7809308645,14.540286222368131,14.540286222368131,14.540286222368131]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3223000000,469877929,469877929,235070918,2753122071,14.578899441514118,14.578899441514118,7.2935438411417932]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",907000000,107455102,107455102,107455102,799544898,11.847310033076075,11.847310033076075,11.847310033076075]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",704000000,0,0,0,704000000,0,0,0]
["Adquisición de Bienes y Servicios",2349000000,420302680.97000003,59966060.969999999,59966060.969999999,1928697319.03,17.892834438910178,2.5528335874840358,2.5528335874840358]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2349000000,420302680.97000003,59966060.969999999,59966060.969999999,1928697319.03,17.892834438910178,2.5528335874840358,2.5528335874840358]
["Transferencias",14574000000,369607540,369607540,363107540,14204392460,2.5360747907232057,2.5360747907232057,2.4914748181693427]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2672000000,352709954,352709954,352709954,2319290046,13.200222829341318,13.200222829341318,13.200222829341318]
["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)",1003000000,0,0,0,1003000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36000000,10397586,10397586,10397586,25602414,28.882183333333334,28.882183333333334,28.882183333333334]
["03-10--- SENTENCIAS Y CONCILIACIONES",10788000000,0,0,0,10788000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",16000000,6500000,6500000,0,9500000,40.625,40.625,0]
["Gastos de Comercialización y Producción",22943000000,7427231835.21,1468675705.9400001,1311901646.8299999,15515768164.790001,32.372539925946917,6.4014109137427537,5.7180911250926201]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",22943000000,7427231835.21,1468675705.9400001,1311901646.8299999,15515768164.790001,32.372539925946917,6.4014109137427537,5.7180911250926201]
["Disminución de Pasivos",424000000,192867244,192867244,192867244,231132756,45.487557547169807,45.487557547169807,45.487557547169807]
["07-01--- CESANTÍAS",424000000,192867244,192867244,192867244,231132756,45.487557547169807,45.487557547169807,45.487557547169807]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1235000000,753564282,752967182,750657182,481435718,61.017350769230774,60.969002591093115,60.78195805668016]
["08-01--- IMPUESTOS",965206000,747827182,747827182,747827182,217378818,77.478505313891546,77.478505313891546,77.478505313891546]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",42300000,4707100,4110000,1800000,37592900,11.127895981087471,9.7163120567375891,4.2553191489361701]
["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",4578000000,25200000,0,0,4552800000,0.55045871559633031,0,0]
["A-Inversión",4578000000,25200000,0,0,4552800000,0.55045871559633031,0,0]
["1507-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",4578000000,25200000,0,0,4552800000,0.55045871559633031,0,0]
["151100 Caja de Sueldos de Retiro de la Policía Nacional",7336675000000,943635364131.94995,937427136821.57996,936818373109.57996,6393039635868.0498,12.861894034176927,12.77727494841437,12.768977406108078]
["Funcionamiento",7327127000000,942704968043.94995,937396849733.57996,936788086021.57996,6384422031956.0498,12.865956438914598,12.793511696106535,12.785203341249304]
["Gastos de Personal",11560000000,1048482741,1048482741,1048482741,10511517259,9.0699199048442907,9.0699199048442907,9.0699199048442907]
["01-01-01-- SALARIO",7117000000,780586033,780586033,780586033,6336413967,10.967908290009836,10.967908290009836,10.967908290009836]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2293000000,192536743,192536743,192536743,2100463257,8.3967179677278683,8.3967179677278683,8.3967179677278683]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",654000000,75359965,75359965,75359965,578640035,11.522930428134556,11.522930428134556,11.522930428134556]
["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",7000000,0,0,0,7000000,0,0,0]
["Adquisición de Bienes y Servicios",9437000000,4250996425.7199998,336246882.44,328706038.44,5186003574.2800007,45.046057282187135,3.5630696454381687,3.4831624291618097]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9437000000,4250996425.7199998,336246882.44,328706038.44,5186003574.2800007,45.046057282187135,3.5630696454381687,3.4831624291618097]
["Transferencias",7284297000000,937209406767.14001,935922322110.14001,935321099242.14001,6347087593232.8604,12.866161371058043,12.848492066017354,12.840238381852634]
["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)",2421000000,340700766,340700766,340700766,2080299234,14.072728872366792,14.072728872366792,14.072728872366792]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1380000000,24630000,24630000,24630000,1355370000,1.7847826086956522,1.7847826086956522,1.7847826086956522]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",112000000,20741374,20497324,20497324,91258626,18.51908392857143,18.301182142857144,18.301182142857144]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",5950234000000,862890357520,862286287196,861685064328,5087343642480,14.501788627472465,14.49163658430912,14.481532395667129]
["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)",1985000000,591129744,38629744,38629744,1393870256,29.779835969773298,1.94608282115869,1.94608282115869]
["03-10--- SENTENCIAS Y CONCILIACIONES",48000000000,130270283,0,0,47869729717,0.27139642291666666,0,0]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",479452000000,73211577080.139999,73211577080.139999,73211577080.139999,406240422919.85999,15.269844964697196,15.269844964697196,15.269844964697196]
["Gastos de Comercialización y Producción",510000000,106284110.09,0,0,403715889.90999997,20.84002158627451,0,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",510000000,106284110.09,0,0,403715889.90999997,20.84002158627451,0,0]
["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,{"$f":"IFERROR(IF(E1351>0,+E1351/B1351*100,0),0)","v":0}]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17751000000,89798000,89798000,89798000,17661202000,0.50587572531125014,0.50587572531125014,0.50587572531125014]
["08-01--- IMPUESTOS",6043000000,89798000,89798000,89798000,5953202000,1.4859837828892934,{"$f":"IFERROR(IF(D1353>0,+D1353/B1353*100,0),0)","v":1.4859837828892934},1.4859837828892934]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3000000,0,0,0,{"$f":"+B1354-C1354","v":3000000},{"$f":"IFERROR(IF(C1354>0,+C1354/B1354*100,0),0)","v":0},0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11705000000,0,0,0,11705000000,0,0,0]
["Inversión",9548000000,930396088,30287088,30287088,8617603912,9.7444081273565146,0.3172087138667784,0.3172087138667784]
["A-Inversión",9548000000,930396088,30287088,30287088,8617603912,9.7444081273565146,0.3172087138667784,0.3172087138667784]
["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",5000000000,259496088,14507088,14507088,4740503912,5.1899217599999998,0.29014176000000003,0.29014176000000003]
["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",3248000000,197700000,5370000,5370000,3050300000,6.0868226600985222,0.16533251231527094,0.16533251231527094]
["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",1300000000,473200000,10410000,10410000,826800000,36.4,0.80076923076923079,0.80076923076923079]
["151201 Fondo Rotatorio de la Policía",312438235351,5750715881.0200005,1937140144.9100001,1276336043.45,306687519469.97998,1.8405928693584892,0.62000738889520812,0.40850827428856012]
["Funcionamiento",307162000000,5750715881.0200005,1937140144.9100001,1276336043.45,301411284118.97998,1.8722094142569721,0.63065748527161569,0.41552537210006446]
["Gastos de Personal",11888000000,841528372.06000006,841336294.4000001,824975394.4000001,11046471627.940001,7.0788052831426658,7.0771895558546447,6.9395642193808893]
["01-01-01-- SALARIO",7685000000,652821476.86000001,652629399.20000005,652629399.20000005,7032178523.1400003,8.4947492109303848,8.4922498269355895,8.4922498269355895]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2641000000,121720045.2,121720045.2,105359145.2,2519279954.8000002,4.6088619916698219,4.6088619916698219,3.9893655887921242]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",962000000,66986850,66986850,66986850,895013150,6.963290020790021,6.963290020790021,6.963290020790021]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",600000000,0,0,0,600000000,0,0,0]
["Adquisición de Bienes y Servicios",3923000000,292641166.87,41609461.799999997,41609461.799999997,3630358833.1300001,7.4596269913331641,1.0606541371399438,1.0606541371399438]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3923000000,292641166.87,41609461.799999997,41609461.799999997,3630358833.1300001,7.4596269913331641,1.0606541371399438,1.0606541371399438]
["Transferencias",1693000000,18939891.199999999,18937912,12716970,1674060108.8,1.1187177318369756,1.1186008269344359,0.75115002953337273]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",98000000,12443863.199999999,12441884,6220942,85556136.799999997,12.697819591836733,12.695799999999998,6.3478999999999992]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",95000000,6496028,6496028,6496028,88503972,6.8379242105263156,6.8379242105263156,6.8379242105263156]
["03-10--- SENTENCIAS Y CONCILIACIONES",1500000000,0,0,0,1500000000,0,0,0]
["Gastos de Comercialización y Producción",201676000000,4109204402.9200001,743832432.74000001,105610173.28,197566795597.07999,2.0375277191733274,0.36882545902338404,5.2366257402963169E-2]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",201676000000,4109204402.9200001,743832432.74000001,105610173.28,197566795597.07999,2.0375277191733274,0.36882545902338404,5.2366257402963169E-2]
["Adquisición de Activos Financieros",85468000000,0,0,0,85468000000,0,0,0]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",85468000000,0,0,0,85468000000,0,0,0]
["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",2201000000,488402047.97000003,291424043.97000003,291424043.97000003,1712597952.03,22.190006722853251,13.240529030895049,13.240529030895049]
["08-01--- IMPUESTOS",1292000000,488402047.97000003,291424043.97000003,291424043.97000003,803597952.02999997,37.802016096749227,22.556040554953562,22.556040554953562]
["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",38059000000,6065982880.2600002,1735688090.2,1394902191.53,31993017119.739998,15.938366431750703,4.5605194308836285,3.6651046835965215]
["Funcionamiento",33484000000,5896782880.2600002,1733288090.2,1394902191.53,27587217119.739998,17.610748059550833,5.1764666413809586,4.1658768114024607]
["Gastos de Personal",11827000000,1170821114,1170020024,1047990224,10656178886,9.8995612919590759,9.8927878921112704,8.8609979200135296]
["01-01-01-- SALARIO",7587000000,783607815,782806725,782806725,6803392185,10.328295966785291,10.317737247924081,10.317737247924081]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2802000000,314347459,314347459,192317659,2487652541,11.218681620271234,11.218681620271234,6.8635852605281951]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",841000000,72865840,72865840,72865840,768134160,8.6641902497027345,8.6641902497027345,8.6641902497027345]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",597000000,0,0,0,597000000,0,0,0]
["Adquisición de Bienes y Servicios",17451000000,4714869847.2600002,552176147.20000005,335820048.52999997,12736130152.74,27.017763149733543,3.1641518950203431,1.9243599136439173]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17451000000,4714869847.2600002,552176147.20000005,335820048.52999997,12736130152.74,27.017763149733543,3.1641518950203431,1.9243599136439173]
["Transferencias",3935000000,11091919,11091919,11091919,3923908081,0.28187850063532405,0.28187850063532405,0.28187850063532405]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",45000000,11091919,11091919,11091919,33908081,24.648708888888891,24.648708888888891,24.648708888888891]
["03-10--- SENTENCIAS Y CONCILIACIONES",3890000000,0,0,0,3890000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",271000000,0,0,0,271000000,0,0,0]
["08-01--- IMPUESTOS",168000000,0,0,0,168000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",103000000,0,0,0,103000000,0,0,0]
["Inversión",4575000000,169200000,2400000,0,4405800000,3.6983606557377051,5.245901639344263E-2,0]
["A-Inversión",4575000000,169200000,2400000,0,4405800000,3.6983606557377051,5.245901639344263E-2,0]
["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]",4575000000,169200000,2400000,0,4405800000,3.6983606557377051,5.245901639344263E-2,0]
["151900 Hospital Militar",566140000000,304335939196.76001,59628213368.550003,30089299213.489998,261804060803.23999,53.75630395251352,10.53241483882962,5.3148159842954037]
["Funcionamiento",519740000000,298252276357.76001,59339232194.550003,30089299213.489998,221487723642.23999,57.384899441597724,11.417099356322392,5.78929834407396]
["Gastos de Personal",105279000000,11641493909,11630147820,11593582015,93637506091,11.057755021419275,11.046977858832244,11.012245571291521]
["01-01-01-- SALARIO",74093000000,9746772721,9737808646,9716005117,64346227279,13.154782126516675,13.142683716410458,13.11325647092168]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24874000000,1794762307,1793882507,1790861107,23079237693,7.2154149191927308,7.2118778925785954,7.1997310726059336]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1003000000,99958881,98456667,86715791,903041119,9.9659901296111659,9.8162180458624135,8.6456421734795619]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5309000000,0,0,0,5309000000,0,0,0]
["Adquisición de Bienes y Servicios",16415000000,7894854917,1223488263,902922914,8520145083,48.095369582698751,7.4534770819372529,5.5005964910143161]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16415000000,7894854917,1223488263,902922914,8520145083,48.095369582698751,7.4534770819372529,5.5005964910143161]
["Transferencias",41480000000,4233308302,4233308302,4233308302,37246691698,10.205661287367406,10.205661287367406,{"$f":"IFERROR(IF(E1415>0,+E1415/B1415*100,0),0)","v":10.205661287367406}]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",21652000000,3115427087,3115427087,3115427087,18536572913,14.388634246259006,14.388634246259006,14.388634246259006]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",14203000000,998563000,998563000,998563000,13204437000,7.0306484545518551,{"$f":"IFERROR(IF(D1417>0,+D1417/B1417*100,0),0)","v":7.0306484545518551},7.0306484545518551]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",625000000,119318215,119318215,119318215,{"$f":"+B1418-C1418","v":505681785},{"$f":"IFERROR(IF(C1418>0,+C1418/B1418*100,0),0)","v":19.090914399999999},19.090914399999999,19.090914399999999]
["03-10--- SENTENCIAS Y CONCILIACIONES",5000000000,0,0,0,5000000000,0,0,0]
["Gastos de Comercialización y Producción",348285000000,274186928120.76001,41956596700.550003,13063794873.49,74098071879.23999,78.724874203815844,12.04662753220782,3.7508921927415764]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",348285000000,274186928120.76001,41956596700.550003,13063794873.49,74098071879.23999,78.724874203815844,12.04662753220782,3.7508921927415764]
["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",804000000,0,0,0,804000000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",779000000,0,0,0,779000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",25000000,0,0,0,25000000,0,0,0]
["Inversión",46400000000,6083662839,288981174,0,40316337161,13.111342325431036,0.62280425431034481,0]
["A-Inversión",46400000000,6083662839,288981174,0,40316337161,13.111342325431036,0.62280425431034481,0]
["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",29900000000,5137271192,288981174,0,24762728808,17.18150900334448,0.966492220735786,0]
["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",16500000000,946391647,0,0,15553608353,5.7357069515151515,0,0]
["152000 Agencia Logística de las Fuerzas Militares",1080626000000,153456980363.76999,79939908383.630005,50022447851.470001,927169019636.22998,14.200748488725054,7.3975555264846493,4.6290250143407619]
["Funcionamiento",1074126000000,153456980363.76999,79939908383.630005,50022447851.470001,920669019636.22998,14.28668334662507,7.4423213276310225,4.6570372425087934]
["Gastos de Personal",67327000000,9261259960.3099995,9261252360.3099995,8955551312.3099995,58065740039.690002,13.755640323065041,13.755629034874566,13.301574869383753]
["01-01-01-- SALARIO",44617000000,6118826072,6118826072,6112859139,38498173928,13.714113615886323,13.714113615886323,13.700739939933209]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15715000000,2550754834.3099999,2550747234.3099999,2253253303.3099999,13164245165.690001,16.231338430225897,16.231290068787782,14.338232919567293]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3606000000,591679054,591679054,589438870,3014320946,16.408182307265669,16.408182307265669,16.346058513588464]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3389000000,0,0,0,3389000000,0,0,0]
["Adquisición de Bienes y Servicios",21603000000,3422611714.9699998,554250303.97000003,312001861.41000003,18180388285.029999,15.843224158542792,2.5656172937554969,1.4442524714622971]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21603000000,3422611714.9699998,554250303.97000003,312001861.41000003,18180388285.029999,15.843224158542792,2.5656172937554969,1.4442524714622971]
["Transferencias",7773000000,458965965,458965965,458965965,7314034035,5.9046181011192589,5.9046181011192589,5.9046181011192589]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2185000000,298843270,298843270,298843270,1886156730,13.677037528604119,13.677037528604119,13.677037528604119]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",72000000,3984246,3984246,3984246,68015754,5.5336749999999997,5.5336749999999997,5.5336749999999997]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",3200000000,12166824,12166824,12166824,3187833176,0.38021325,0.38021325,0.38021325]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",316000000,87893567,87893567,87893567,228106433,27.814419936708862,27.814419936708862,27.814419936708862]
["03-10--- SENTENCIAS Y CONCILIACIONES",2000000000,56078058,56078058,56078058,1943921942,2.8039029000000002,2.8039029000000002,2.8039029000000002]
["Gastos de Comercialización y Producción",959000000000,140187066836.48999,69538363867.350006,40169036825.75,818812933163.51001,14.618046594003129,7.2511328328832132,4.1886378337591239]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",959000000000,140187066836.48999,69538363867.350006,40169036825.75,818812933163.51001,14.618046594003129,7.2511328328832132,4.1886378337591239]
["Adquisición de Activos Financieros",16000000000,0,0,0,16000000000,0,0,0]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",16000000000,0,0,0,16000000000,0,0,0]
["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",1623000000,68336300,68336300,68152300,1554663700,4.2104929143561307,4.2104929143561307,4.1991558841651262]
["08-01--- IMPUESTOS",337000000,68336300,68336300,68152300,268663700,20.277833827893176,20.277833827893176,20.223234421364985]
["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",181981362144,29986029374.709999,15308079330.039999,15307512102.039999,151995332769.29001,16.477527710218126,8.4118940256787784,8.411582330023073]
["Funcionamiento",175754000000,29887029374.709999,15308079330.039999,15307512102.039999,145866970625.29001,17.005035091497206,8.7099464763476213,8.7096237366091227]
["Gastos de Personal",139565000000,14269247006.889999,14269247006.889999,14269247006.889999,125295752993.11,10.224086989495932,10.224086989495932,10.224086989495932]
["01-01-01-- SALARIO",28399000000,6231311324.0900002,6231311324.0900002,6231311324.0900002,22167688675.91,21.942009662628966,21.942009662628966,21.942009662628966]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24842000000,2543766503.0700002,2543766503.0700002,2543766503.0700002,22298233496.93,10.239781430923436,10.239781430923436,10.239781430923436]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",41727000000,5494169179.7299995,5494169179.7299995,5494169179.7299995,36232830820.270004,13.166940301795,13.166940301795,13.166940301795]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",44597000000,0,0,0,44597000000,0,0,0]
["Adquisición de Bienes y Servicios",30392000000,15547821969.299999,968871924.63,968304696.63,14844178030.700001,51.15761374473545,3.1879176251316137,3.1860512524019482]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30392000000,15547821969.299999,968871924.63,968304696.63,14844178030.700001,51.15761374473545,3.1879176251316137,3.1860512524019482]
["Transferencias",1500000000,69960398.519999996,69960398.519999996,69960398.519999996,1430039601.48,4.6640265679999997,4.6640265679999997,4.6640265679999997]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",600000000,69960398.519999996,69960398.519999996,69960398.519999996,530039601.48000002,11.66006642,11.66006642,11.66006642]
["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",6227362144,99000000,0,0,6128362144,1.589758194733953,0,0]
["A-Inversión",6227362144,99000000,0,0,6128362144,1.589758194733953,0,0]
["1599-0100-1-20109D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMAS DE JUSTICIA PENAL MILITAR Y POLICIAL Y DE DEFENSA TÉCNICA Y ESPECIALIZADA",6227362144,99000000,0,0,6128362144,1.589758194733953,0,0]
["160101 Policía Nacional",14529107454377,2191106813356.3801,1896246321132.4502,1893717963816.4399,12338000641020.619,15.080808096689333,13.05136139358094,13.033959379562187]
["Funcionamiento",14333587000000,2141104208522.9302,1896246321132.4502,1893717963816.4399,12192482791477.07,14.93767197647686,13.229391366811743,13.211751976783201]
["Gastos de Personal",10626567000000,1637856990861.0601,1637715629792.0601,1637715629792.0601,8988710009138.9395,15.412851496264599,15.411521235334611,15.411521235334611]
["01-01-01-- SALARIO",6739000000000,959071671035.71997,959027003397.92004,959027003397.92004,5779928328964.2803,14.231661537850126,14.230998714912005,{"$f":"IFERROR(IF(E1479>0,+E1479/B1479*100,0),0)","v":14.230998714912005}]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1707211000000,271187449708.34,271187449708.34,271187449708.34,1436023550291.6599,15.884823241435301,15.884823241435301,15.884823241435301]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2180356000000,407597870117,407501176685.79999,407501176685.79999,1772758129883,18.694097207841288,{"$f":"IFERROR(IF(D1481>0,+D1481/B1481*100,0),0)","v":18.689662453553456},18.689662453553456]
["Adquisición de Bienes y Servicios",1451641000000,318529402472.52002,75897500967.860001,74590843598.720001,{"$f":"+B1482-C1482","v":1133111597527.48},{"$f":"IFERROR(IF(C1482>0,+C1482/B1482*100,0),0)","v":21.942711901394354},5.228393312662015,5.1383808805841111]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1451641000000,318529402472.52002,75897500967.860001,74590843598.720001,1133111597527.48,21.942711901394354,5.228393312662015,5.1383808805841111]
["Transferencias",2152762000000,177492972209.17999,175510111059.17999,175238604217.31,1975269027790.8201,8.2448952652072087,8.1527874915657197,8.1401754684126715]
["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",9944000000,547786400,0,0,9396213600,5.5087127916331458,0,0]
["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)",1136000000000,156915245005.98001,156915245005.98001,156915245005.98001,979084754994.02002,13.812961708272889,13.812961708272889,13.812961708272889]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4511000000,0,0,0,4511000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",56371000000,3001418000,3001418000,3001418000,53369582000,5.3244008444058109,5.3244008444058109,5.3244008444058109]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1223000000,200245666.03,200245666.03,200245666.03,1022754333.97,16.373316928045789,16.373316928045789,16.373316928045789]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",86601000000,0,0,0,86601000000,0,0,0]
["03-04-02-084- AUXILIO MUTUO (NO DE PRÉSTAMOS) (NO DE PENSIONES)",5874000000,719220833.34000003,719220833.34000003,704554166.66999996,5154779166.6599998,12.244140846782432,12.244140846782432,11.994452956588354]
["03-04-02-085- COMPENSACIÓN POR MUERTE",26445000000,1376809450.5599999,1376809450.5599999,1119969275.3599999,25068190549.439999,5.2063129157118544,5.2063129157118544,4.2350889595764798]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1441000000,1435074750,0,0,5925250,99.588809854267865,0,0]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",77897000000,13297172103.27,13297172103.27,13297172103.27,64599827896.729996,17.070197957905954,17.070197957905954,17.070197957905954]
["Disminución de Pasivos",52300000000,0,0,0,52300000000,0,0,0]
["07-01--- CESANTÍAS",52300000000,0,0,0,52300000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",50317000000,7224842980.1700001,7123079313.3499994,6172886208.3499994,43092157019.830002,14.358652105988037,14.156407006280183,12.267993338931175]
["08-01--- IMPUESTOS",17458000000,6886987691.2600002,6788227577.4399996,6087723472.4399996,10571012308.74,39.448892721159353,38.883191530759539,34.870680905258332]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1363000000,275179288.91000003,272175735.91000003,22486735.91,1087820711.0899999,20.189236163609685,19.968872774027883,1.6497972054292005]
["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",195520454377,50002604833.449997,0,0,145517849543.54999,25.574104250512647,0,0]
["A-Inversión",195520454377,50002604833.449997,0,0,145517849543.54999,25.574104250512647,0,0]
["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",122520454377,50002604833.449997,0,0,72517849543.550003,40.811638422095726,0,0]
["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",18000000000,0,0,0,18000000000,0,0,0]
["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",2000897504980,571046647328.80994,143004330188.79001,108327055984.39999,1429850857651.1899,28.539525183451005,7.1470092712329816,5.4139232876639918]
["Funcionamiento",1982214000000,571046647328.80994,143004330188.79001,108327055984.39999,1411167352671.1899,28.808526593435925,7.2143739368599968,5.4649526228954093]
["Gastos de Personal",110891000000,14765852279.289999,14199229502.01,14199229502.01,96125147720.710007,13.315645344789026,12.804672608245934,12.804672608245934]
["01-01-01-- SALARIO",74245000000,10189242556.459999,9624270856.1800003,9624270856.1800003,64055757443.540001,13.723809760199337,12.962853870536737,12.962853870536737]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26357000000,4070674872.25,4069023795.25,4069023795.25,22286325127.75,15.444378617634785,15.438114334901545,15.438114334901545]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4698000000,505934850.57999998,505934850.57999998,505934850.57999998,4192065149.4200001,10.769153907620263,10.769153907620263,10.769153907620263]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5591000000,0,0,0,5591000000,0,0,0]
["Adquisición de Bienes y Servicios",1381781000000,527177429738.34998,99745929665.610001,79219007734.029999,854603570261.65002,38.152024795416203,7.2186496749926361,5.7331087729553376]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1381781000000,527177429738.34998,99745929665.610001,79219007734.029999,854603570261.65002,38.152024795416203,7.2186496749926361,5.7331087729553376]
["Transferencias",486599000000,28502088032.169998,28502088032.169998,14870131575.360001,458096911967.83002,5.8574078516745818,5.8574078516745818,3.0559313881368437]
["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)",515000000,101608508.55,101608508.55,101608508.55,413391491.44999999,19.729807485436893,19.729807485436893,19.729807485436893]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",156235000000,27866291827.169998,27866291827.169998,14234335370.360001,128368708172.83,17.836139038736519,17.836139038736519,9.1108492785611421]
["03-10--- SENTENCIAS Y CONCILIACIONES",21152000000,534187696.44999999,534187696.44999999,534187696.44999999,20617812303.549999,2.525471333443646,2.525471333443646,2.525471333443646]
["Disminución de Pasivos",800000000,0,0,0,800000000,0,0,0]
["07-01--- CESANTÍAS",800000000,0,0,0,800000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2143000000,601277279,557082989,38687173,1541722721,28.057735837610824,25.995473121791878,1.8052810545963602]
["08-01--- IMPUESTOS",894000000,601277279,557082989,38687173,292722721,67.256966331096208,62.31353344519016,4.3274242729306485]
["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",276934590110,42185146042.550003,5947090280.7200003,4570585413.54,234749444067.45001,15.232891646288685,2.1474710971850004,1.6504205602212916]
["Funcionamiento",252576000000,42185146042.550003,5947090280.7200003,4570585413.54,210390853957.45001,16.701961406685513,2.3545745758583556,1.8095881689234132]
["Gastos de Personal",38393000000,15495669893.48,1222220800.9000001,994999406.95000005,22897330106.52,40.360664427057017,3.1834469848670333,2.5916167190633712]
["01-02-01-- SALARIO",25472000000,10895925734.299999,400069427.88999999,190676126.63,14576074265.700001,42.7760903513662,1.5706243243168969,0.74857147703360549]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12921000000,4599744159.1800003,822151373.00999999,804323280.32000005,8321255840.8199997,35.598979639192017,6.362908234734153,{"$f":"IFERROR(IF(E1543>0,+E1543/B1543*100,0),0)","v":6.2249305806052169}]
["Adquisición de Bienes y Servicios",115760000000,26039201889.810001,4074595220.5599999,2960001104.3299999,89720798110.190002,22.494127409994817,3.5198645651002072,2.5570154667674498]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",115760000000,26039201889.810001,4074595220.5599999,2960001104.3299999,89720798110.190002,22.494127409994817,{"$f":"IFERROR(IF(D1545>0,+D1545/B1545*100,0),0)","v":3.5198645651002072},2.5570154667674498]
["Transferencias",97044000000,0,0,0,{"$f":"+B1546-C1546","v":97044000000},{"$f":"IFERROR(IF(C1546>0,+C1546/B1546*100,0),0)","v":0},0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",97044000000,0,0,0,97044000000,0,0,0]
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["Transferencias",28745862367,79036032,79036032,79036032,28666826335,0.27494750719579275,0.27494750719579275,0.27494750719579275]
["03-03-04-048- ESCUELA NACIONAL DEL DEPORTE - ART. 51 DECRETO 2845 DE 1984",26947653333,0,0,0,26947653333,0,0,0]
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["08-01--- IMPUESTOS",40577903,0,0,0,40577903,0,0,0]
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["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",41017078763,2187920000,27200000,27200000,38829158763,5.3341682683985825,6.6313840040056971E-2,6.6313840040056971E-2]
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["220101 Ministerio de Educación Nacional",70383457396608,23861482141896.469,8625514472608.1904,8621321749582.1904,46521975254711.531,33.902117094700195,12.255030928650971,12.249073956400554]
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["01-01-01-- SALARIO",74231757383,7521219099,7521219099,7521219099,66710538284,10.132077380566573,10.132077380566573,10.132077380566573]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26728391139,3145654190,3145654190,3145654190,23582736949,11.768961976204039,11.768961976204039,11.768961976204039]
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["Transferencias",64394878484109,23513883190066.5,8603956853127.5,8603410715188.5,40880995294042.5,36.515144905303487,13.361244023856237,13.360395916131127]
["03-03-01-042- EDUCACIÓN DE NIÑAS Y NIÑOS EN SITUACIONES ESPECIALES",878499449,0,0,0,878499449,0,0,0]
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["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.",4225224992,4225224992,704204164,704204164,0,100,16.666666635110161,16.666666635110161]
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["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]
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["03-04-03-006- CONCURRENCIA NACIÓN PASIVO PENSIONAL LEYES 1151 DE 2007 Y 1371 DE 2009 (DE PENSIONES)",494546097740,346182268419,94049805866,93868035834,148363829321,70.000000000202206,19.01739924666138,18.98064432475811]
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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",37730115594,8928655846.5,839683313.5,475315406.5,28801459747.5,23.664533505749112,2.2254989158674352,1.2597772336949495]
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["08-01--- IMPUESTOS",610201274,0,0,0,610201274,0,0,0]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",99864617953,0,0,0,99864617953,0,0,0]
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["223400 Escuela Tecnológica Instituto Técnico Central",69033117006,10234973150.439999,5415921228.9200001,5359651781.9200001,58798143855.559998,14.826178498575441,7.8453957517944275,7.7638849502539005]
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["Gastos de Personal",25412005522,4018805451,4010789622,4010789622,21393200071,15.81459380496667,15.783050332362508,15.783050332362508]
["01-01-01-- SALARIO",16393559581,2360261436,2358134507,2358134507,14033298145,14.397492041542481,14.384517867205963,14.384517867205963]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5756464376,929734601,923845701,923845701,4826729775,16.151139662676862,16.048839020905287,16.048839020905287]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",886727712,30623238,30623238,30623238,856104474,3.4535108788840918,3.4535108788840918,3.4535108788840918]
["01-02-01-- SALARIO",1907524070,488954776,488954776,488954776,1418569294,25.632954450739909,25.632954450739909,25.632954450739909]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",467729783,209231400,209231400,209231400,258498383,44.733392570812626,44.733392570812626,44.733392570812626]
["Adquisición de Bienes y Servicios",4676797953,984745886.33000004,337795821.32999998,328046087.32999998,3692052066.6700001,21.055985232338731,7.2228012568581441,7.0143309723177172]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4676797953,984745886.33000004,337795821.32999998,328046087.32999998,3692052066.6700001,21.055985232338731,7.2228012568581441,7.0143309723177172]
["Transferencias",18321134185,474514456,86949686,82269686,17846619729,2.5899840654433808,0.47458680844763429,0.44904253835636654]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",17462664985,0,0,0,17462664985,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",628015000,469053456,81488686,76808686,158961544,74.688256809152648,12.975595487368933,12.230390356918226]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5461000,5461000,5461000,5461000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",224993200,0,0,0,224993200,0,0,0]
["Gastos de Comercialización y Producción",1260000000,413840477,42414769,42414769,846159523,32.844482301587306,3.3662515079365081,3.3662515079365081]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1260000000,413840477,42414769,42414769,846159523,32.844482301587306,3.3662515079365081,3.3662515079365081]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",156140621,0,0,0,156140621,0,0,0]
["08-01--- IMPUESTOS",56776500,0,0,0,56776500,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",99364121,0,0,0,99364121,0,0,0]
["Inversión",19207038725,4343066880.1099997,937971330.58999991,896131617.58999991,14863971844.889999,22.611850490294668,4.8834770628599333,4.6656417494675511]
["A-Inversión",19207038725,4343066880.1099997,937971330.58999991,896131617.58999991,14863971844.889999,22.611850490294668,4.8834770628599333,4.6656417494675511]
["2202-0700-10-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11623038725,2229433468.5299997,571349044.78999996,562424522.78999996,9393605256.4700012,19.18115839823118,4.9156598227715183,4.8388767868447413]
["2202-0700-11-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1500000000,239442872.78,20700782,15863282,1260557127.22,15.962858185333333,1.3800521333333333,1.0575521333333333]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",6084000000,1874190538.8,345921503.80000001,317843812.80000001,4209809461.1999998,30.80523568047337,5.6857577876397105,5.2242572781065091]
["223800 Instituto Nacional de Formación Técnica Profesional de San Andrés y Providencia",16965334358,3838643957,619498333,499391443,13126690401,22.626397311113934,3.651553927128325,2.9435991797268182]
["Funcionamiento",8747852389,1405164266,582843060,499391443,7342688123,16.062962696614839,6.6626988440373873,5.7087319354857948]
["Gastos de Personal",3847877385,545145694,471517663,400285018,3302731691,14.167439329670845,12.253967988639534,10.402748787173218]
["01-01-01-- SALARIO",1879771306,310354321,310276425,310276425,1569416985,16.510216961466909,16.506073053122773,16.506073053122773]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",657966325,133478101,71887595,71887595,524488224,20.286463900717109,10.925725568098033,10.925725568098033]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",219946295,17135824,17135824,17135824,202810471,7.7909127771395292,7.7909127771395292,7.7909127771395292]
["01-02-01-- SALARIO",783091175,71232645,71232645,0,711858530,9.0963411763642981,9.0963411763642981,{"$f":"IFERROR(IF(E1671>0,+E1671/B1671*100,0),0)","v":0}]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",51758812,0,0,0,51758812,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",255343472,12944803,985174,985174,242398669,5.0695648878777675,{"$f":"IFERROR(IF(D1673>0,+D1673/B1673*100,0),0)","v":0.38582306110414288},0.38582306110414288]
["Adquisición de Bienes y Servicios",1266158636,732624432,107268397,95049425,{"$f":"+B1674-C1674","v":533534204},{"$f":"IFERROR(IF(C1674>0,+C1674/B1674*100,0),0)","v":57.861978046801397},8.4719555630784331,7.5069128225730477]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1266158636,732624432,107268397,95049425,533534204,57.861978046801397,8.4719555630784331,7.5069128225730477]
["Transferencias",3613305567,127394140,4057000,4057000,3485911427,3.5256951740666334,0.11227946058734201,0.11227946058734201]
["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)",130192289,127394140,4057000,4057000,2798149,97.850756737213516,3.116159974727843,3.116159974727843]
["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",8217481969,2433479691,36655273,0,5784002278,29.613447284462186,0.44606453824030284,0]
["A-Inversión",8217481969,2433479691,36655273,0,5784002278,29.613447284462186,0.44606453824030284,0]
["2202-0700-8-20203K- SEGURIDAD HUMANA Y JUSTICIA SOCIAL/K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8217481969,2433479691,36655273,0,5784002278,29.613447284462186,0.44606453824030284,0]
["223900 Instituto Nacional de Formación Técnica Profesional de San Juan del Cesar",20525346365,2209505355.8400002,1103687576.8399999,1081607972.8399999,18315841009.16,10.764765264120795,5.3771934330034865,5.2696210509965731]
["Funcionamiento",11137346365,1824981255.8399999,1103687576.8399999,1081607972.8399999,9312365109.1599998,16.38614079180611,9.909789465724316,9.7115411283161599]
["Gastos de Personal",6303071789,1032203453,957468934,935389330,5270868336,16.376196996540347,15.190512912623912,14.840213808645231]
["01-01-01-- SALARIO",3662830163,631356597,631356597,631356597,3031473566,17.236851530208391,17.236851530208391,17.236851530208391]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1170448525,206687455,206687455,187941966,963761070,17.658824850926273,17.658824850926273,16.057260271228074]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",426816286,74199691,74199691,74199691,352616595,17.384456365378711,17.384456365378711,17.384456365378711]
["01-02-01-- SALARIO",765463375,109427005,34692486,34346170,656036370,14.295524589925677,4.532220238492795,4.4869775774706397]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",17871239,284672,284672,165800,17586567,1.5929057856592932,1.5929057856592932,0.92774765084838273]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",259642201,10248033,10248033,7379106,249394168,3.9469827942184175,3.9469827942184175,2.8420287501722421]
["Adquisición de Bienes y Servicios",1716414298,792777802.83999991,146218642.84,146218642.84,923636495.16000009,46.188021374778828,8.5188432076321465,8.5188432076321465]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1716414298,792777802.83999991,146218642.84,146218642.84,923636495.16000009,46.188021374778828,8.5188432076321465,8.5188432076321465]
["Transferencias",3079746793,0,0,0,3079746793,0,0,0]
["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)",9180000,0,0,0,9180000,0,0,0]
["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",38113485,0,0,0,38113485,0,0,0]
["08-01--- IMPUESTOS",15096931,0,0,0,15096931,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23016554,0,0,0,23016554,0,0,0]
["Inversión",9388000000,384524100,0,0,9003475900,4.0959107371112058,0,0]
["A-Inversión",9388000000,384524100,0,0,9003475900,4.0959107371112058,0,0]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",9388000000,384524100,0,0,9003475900,4.0959107371112058,0,0]
["224100 Instituto Tolimense de Formación Técnica Profesional",38628579938,5236777843,1411428306,1411428306,33391802095,13.556744388235813,3.6538446618161573,3.6538446618161573]
["Funcionamiento",30444508468,4789177313,1411428306,1411428306,25655331155,15.730841304381279,4.6360686278891379,4.6360686278891379]
["Gastos de Personal",15413564340,2861543650,1180415643,1180415643,12552020690,18.565100108441239,7.6582912100135303,7.6582912100135303]
["01-01-01-- SALARIO",7525847053,867857121,867857121,867857121,6657989932,11.53168693023132,11.53168693023132,11.53168693023132]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2416860858,224914213,180985801,180985801,2191946645,9.3060472329433548,7.488465891651261,7.488465891651261]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",940494970,73357911,73357911,73357911,867137059,7.7999259262386058,7.7999259262386058,7.7999259262386058]
["01-02-01-- SALARIO",3310643901,1694815565,57615970,57615970,1615828336,51.192928496117354,1.7403251972402329,1.7403251972402329]
["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",1067203568,598840,598840,598840,1066604728,5.6113005799096054E-2,5.6113005799096054E-2,5.6113005799096054E-2]
["Adquisición de Bienes y Servicios",5121810182,1833198855,221305783,221305783,3288611327,35.792010829346275,4.3208509323081357,4.3208509323081357]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5121810182,1833198855,221305783,221305783,3288611327,35.792010829346275,4.3208509323081357,4.3208509323081357]
["Transferencias",9575838029,86101499,3000000,3000000,9489736530,0.89915366925845486,3.1328850706482642E-2,3.1328850706482642E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8977509708,0,0,0,8977509708,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",564153383,86101499,3000000,3000000,478051884,15.262072619708105,0.53177027567341562,0.53177027567341562]
["03-10--- SENTENCIAS Y CONCILIACIONES",34174938,0,0,0,34174938,0,0,0]
["Gastos de Comercialización y Producción",242882195,8333309,6706880,6706880,234548886,3.4310086006921994,2.7613716188623871,2.7613716188623871]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",242882195,8333309,6706880,6706880,234548886,3.4310086006921994,2.7613716188623871,2.7613716188623871]
["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",8184071470,447600530,0,0,7736470940,5.4691669255425008,0,0]
["A-Inversión",8184071470,447600530,0,0,7736470940,5.4691669255425008,0,0]
["2202-0700-14-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8184071470,447600530,0,0,7736470940,5.4691669255425008,0,0]
["224200 Instituto Técnico Nacional de Comercio Simón Rodríguez de Cali",27166736331,8172069911.96,1509269062.96,1508417927.96,18994666419.040001,30.081161801665662,5.5555773964566031,5.5524443922207256]
["Funcionamiento",15041341108,1443981213.96,1434269062.96,1433417927.96,13597359894.040001,9.6000828888322562,9.5355131744014425,9.529854536691623]
["Gastos de Personal",8568823580,1117326365,1113614214,1112763079,7451497215,13.039437147566993,12.996115553122403,12.986182626016907]
["01-01-01-- SALARIO",4052382365,576057424,572345273,572345273,3476324941,14.215278128128958,14.123673963821526,14.123673963821526]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1316911781,216231384,216231384,216231384,1100680397,16.419580044747129,16.419580044747129,16.419580044747129]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",262951082,88397224,88397224,88397224,174553858,33.617364616890981,33.617364616890981,33.617364616890981]
["01-02-01-- SALARIO",2403099230,235600631,235600631,234749496,2167498599,9.8040325617348731,9.8040325617348731,{"$f":"IFERROR(IF(E1735>0,+E1735/B1735*100,0),0)","v":9.7686143405738601}]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",533479122,1039702,1039702,1039702,532439420,0.19489085085507807,0.19489085085507807,0.19489085085507807]
["Adquisición de Bienes y Servicios",1564990704,320654848.95999998,320654848.95999998,320654848.95999998,1244335855.04,20.489249433905901,{"$f":"IFERROR(IF(D1737>0,+D1737/B1737*100,0),0)","v":20.489249433905901},20.489249433905901]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1564990704,320654848.95999998,320654848.95999998,320654848.95999998,{"$f":"+B1738-C1738","v":1244335855.04},{"$f":"IFERROR(IF(C1738>0,+C1738/B1738*100,0),0)","v":20.489249433905901},20.489249433905901,20.489249433905901]
["Transferencias",4427759953,6000000,0,0,4421759953,0.13550870109692237,0,0]
["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)",148585967,6000000,0,0,142585967,4.0380663942510804,0,0]
["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",12125395223,6728088698,75000000,75000000,5397306525,55.487582666483782,0.61853653939243647,0.61853653939243647]
["A-Inversión",12125395223,6728088698,75000000,75000000,5397306525,55.487582666483782,0.61853653939243647,0.61853653939243647]
["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",11883395223,6728088698,75000000,75000000,5155306525,56.617562335871497,0.63113275787410883,0.63113275787410883]
["224600 UAE Alimentación Escolar",2122047226473,8209558294.6999998,1641891947.4599998,1641891947.4599998,2113837668178.3,0.38686972619100923,7.7373016348413051E-2,7.7373016348413051E-2]
["Funcionamiento",16318707345,2860995033.6999998,1509350361.79,1509350361.79,13457712311.299999,17.531995477427319,9.2492029538875205,9.2492029538875205]
["Gastos de Personal",9805530309,1356959967,1231602175,1231602175,8448570342,13.838720846689089,12.560281149399689,12.560281149399689]
["01-01-01-- SALARIO",6590111486,933230553,875597792,875597792,5656880933,14.161073829821397,13.286539899364611,13.286539899364611]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2457136898,336167927,336167927,336167927,2120968971,13.681286023323558,13.681286023323558,13.681286023323558]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",758281925,87561487,19836456,19836456,670720438,11.547352523271606,2.6159737356260999,2.6159737356260999]
["Adquisición de Bienes y Servicios",3088245322,1504035066.7,277748186.79000002,277748186.79000002,1584210255.3,48.701929732899636,8.9937216066152939,8.9937216066152939]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3088245322,1504035066.7,277748186.79000002,277748186.79000002,1584210255.3,48.701929732899636,8.9937216066152939,8.9937216066152939]
["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]
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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",12971864773,348944929,16621000.33,16621000.33,12622919844,2.6900136187535941,0.12813115632068114,0.12813115632068114]
["2201-0700-5-20203J- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / J. POR UN PROGRAMA DE ALIMENTACIÓN ESCOLAR (PAE) MÁS EQUITATIVO, QUE CONTRIBUYA AL BIENESTAR Y LA SEGURIDAD ALIMENTARIA",2092756654355,4999618332,115920585.34,115920585.34,2087757036023,0.23890108396482015,5.539133520314975E-3,5.539133520314975E-3]
["225701 universidades públicas - universidad nacional de colombia",1528949756702,271622415275,271622415275,271622415275,1257327341427,17.765293730835172,17.765293730835172,17.765293730835172]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",1432088635884,271622415275,271622415275,271622415275,1160466220609,18.966871775177019,18.966871775177019,18.966871775177019]
["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",81055146706,0,0,0,81055146706,0,0,0]
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["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",81055146706,0,0,0,81055146706,0,0,0]
["225702 universidades públicas - universidad de antioquia",635676353354,241217638809,241217638809,171776197334,394458714545,37.94661190970384,37.94661190970384,27.022587269081573]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",631650966589,237192252044,237192252044,171776197334,394458714545,37.551157932183656,37.551157932183656,27.194796876764794]
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["225703 universidades públicas - universidad del valle",476452478596,134185621697,129124827014,97549585961,342266856899,28.163484864726769,27.10130239945488,20.474148072113515]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",473673594770,131406737871,129124827014,97549585961,342266856899,27.742044167525677,27.260296634584137,20.594263019530739]
["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",265683677609,265683677609,265683677599,52775439666,0,100,99.999999996236127,19.864012776753373]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",263877198341,263877198341,263877198331,52775439666,0,100,99.999999996210349,19.999999999166278]
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["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",650838040,650838040,650838040,0,0,100,100,0]
["225705 universidades públicas - universidad pedagogica y tecnologica de colombia",279085762845,279085762845,52683690520,52683690520,0,100,18.877240452161555,18.877240452161555]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",265707686464,265707686464,44284614410,44284614410,0,100,16.666666666415765,16.666666666415765]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",5447416895,5447416895,907902815,907902815,0,100,16.666666651368896,16.666666651368896]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",527383428,527383428,87897237,87897237,0,100,16.666666477051304,{"$f":"IFERROR(IF(E1799>0,+E1799/B1799*100,0),0)","v":16.666666477051304}]
["Inversión",7403276058,7403276058,7403276058,7403276058,0,100,100,100]
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["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",7403276058,7403276058,7403276058,7403276058,{"$f":"+B1802-C1802","v":0},{"$f":"IFERROR(IF(C1802>0,+C1802/B1802*100,0),0)","v":100},100,100]
["225706 universidades públicas - universidad distrital francisco jose de caldas",63617590794,8820263525,8820263524,8820263524,54797327269,13.864504164517765,13.864504162945874,13.864504162945874]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",61646993270,7568362551,7568362550,7568362550,54078630719,12.276937040306686,12.276937038684547,12.276937038684547]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1437389101,718694551,718694551,718694551,718694550,50.000000034785295,50.000000034785295,50.000000034785295]
["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",186729249675,36425923089,36425923089,36425923089,150303326586,19.507347216570984,19.507347216570984,19.507347216570984]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",182129615435,36425923089,36425923089,36425923089,145703692346,20.000000001098119,20.000000001098119,20.000000001098119]
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["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",147485187358,147263145697,27405918598,27405918598,222041661,99.849448161556026,18.582149901926019,18.582149901926019]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",146839145750,146839145750,27405918598,27405918598,0,100,18.663904953968995,18.663904953968995]
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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",141424402528,6793394455,6793394455,6793394455,134631008073,4.8035518153629857,4.8035518153629857,4.8035518153629857]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",119616880940,0,0,0,119616880940,0,0,0]
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["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",136369161048,40105131815,40105131815,30216201991,96264029233,29.409238501425968,29.409238501425968,22.157650423884569]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",133742674293,39573913548,39573913548,29684983724,94168760745,29.589593416759779,29.589593416759779,22.195596043613502]
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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",230216607382,228295853779,44967612333,44967612333,1920753603,99.165675480651629,19.532740424058517,19.532740424058517]
["Funcionamiento",224857456189,222936702586,44967612333,44967612333,1920753603,99.14579056636417,19.9982749494432,19.9982749494432]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",222936702586,222936702586,44967612333,44967612333,0,100,20.170573894468234,20.170573894468234]
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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",5359151193,5359151193,0,0,0,100,0,0]
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["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5359151193,5359151193,0,0,0,100,0,0]
["225712 universidades públicas - universidad tecnologica de pereira",243011006761,243011006761,65689806380,47065875600,0,100,27.031617726108003,19.367795816050847]
["Funcionamiento",238264684052,238264684052,65689806380,47065875600,0,100,27.570097784891846,19.753609641002491]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",235329378472,235329378472,62754500800,47065875600,0,100,26.666666613181349,19.999999959886011]
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["Inversión",4746322709,4746322709,0,0,0,100,0,0]
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["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4746322709,4746322709,0,0,0,100,0,0]
["225713 universidades públicas - universidad de pamplona",107572275380,107572275380,22786473940.869999,22786473940.869999,0,100,21.182478348047002,21.182478348047002]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",105982239298,105982239298,22786473940.869999,22786473940.869999,0,100,21.500275981902188,21.500275981902188]
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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",131538578054,20434490502,20434490502,20434490502,111104087552,15.534979018559186,15.534979018559186,15.534979018559186]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",125176801458,20000000000,20000000000,20000000000,105176801458,15.977401377131775,15.977401377131775,{"$f":"IFERROR(IF(E1863>0,+E1863/B1863*100,0),0)","v":15.977401377131775}]
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["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",434490502,434490502,434490502,434490502,0,100,{"$f":"IFERROR(IF(D1865>0,+D1865/B1865*100,0),0)","v":100},100]
["Inversión",4354834787,0,0,0,{"$f":"+B1866-C1866","v":4354834787},{"$f":"IFERROR(IF(C1866>0,+C1866/B1866*100,0),0)","v":0},0,0]
["A-Inversión",4354834787,0,0,0,4354834787,0,0,0]
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["225715 universidades públicas - universidad pedagogica nacional",159541623586,40574111812,40574111812,29764844409,118967511774,25.431677890709665,25.431677890709665,18.656475808618953]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",154347603185,39686459212,39686459212,29764844409,114661143973,25.712390988301951,25.712390988301951,19.284293241226464]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1082568031,887652600,887652600,0,194915431,81.995087105985306,81.995087105985306,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",479734545,0,0,0,479734545,0,0,0]
["Inversión",3631717825,0,0,0,3631717825,0,0,0]
["A-Inversión",3631717825,0,0,0,3631717825,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3631717825,0,0,0,3631717825,0,0,0]
["225716 universidades públicas - universidad de caldas",184367826236,178564814374,178564814374,23502841835,5803011862,96.85248127047295,96.85248127047295,12.747800044523599]
["Funcionamiento",178564814374,178564814374,178564814374,23502841835,0,100,100,13.162078944496772]
["Transferencias",178564814374,178564814374,178564814374,23502841835,0,100,100,13.162078944496772]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",176158336478,176158336478,176158336478,23502841835,0,100,100,13.341884525536047]
["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",324331558,324331558,324331558,0,0,100,100,0]
["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",69180424490,0,0,0,69180424490,0,0,0]
["Funcionamiento",69180424490,0,0,0,69180424490,0,0,0]
["Transferencias",69180424490,0,0,0,69180424490,0,0,0]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",54651096589,0,0,0,54651096589,0,0,0]
["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",437896823,0,0,0,437896823,0,0,0]
["225718 universidades públicas - universidad del atlantico",250445845908,71977183568,71977183568,71977183568,178468662340,28.739619659908616,28.739619659908616,28.739619659908616]
["Funcionamiento",250445845908,71977183568,71977183568,71977183568,178468662340,28.739619659908616,28.739619659908616,28.739619659908616]
["Transferencias",250445845908,71977183568,71977183568,71977183568,178468662340,28.739619659908616,28.739619659908616,28.739619659908616]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",249856127281,71387464941,71387464941,71387464941,178468662340,28.571428572857965,28.571428572857965,28.571428572857965]
["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",120212864144,25822469312,25822469312,25822469312,94390394832,21.480620643950306,21.480620643950306,21.480620643950306]
["Funcionamiento",120212864144,25822469312,25822469312,25822469312,94390394832,21.480620643950306,21.480620643950306,21.480620643950306]
["Transferencias",120212864144,25822469312,25822469312,25822469312,94390394832,21.480620643950306,21.480620643950306,21.480620643950306]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",117987993538,23597598706,23597598706,23597598706,94390394832,19.999999998643929,19.999999998643929,19.999999998643929]
["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",185862335279,185862335279,36434812377,36434812377,0,100,19.603117717372541,19.603117717372541]
["Funcionamiento",183102563646,183102563646,36434812377,36434812377,0,100,19.89858123856801,19.89858123856801]
["Transferencias",183102563646,183102563646,36434812377,36434812377,0,100,19.89858123856801,19.89858123856801]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",182191362369,182191362369,36434812377,36434812377,0,100,19.998100844762888,19.998100844762888]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",298330957,298330957,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",612870320,612870320,0,0,0,100,0,0]
["Inversión",2759771633,2759771633,0,0,0,100,0,0]
["A-Inversión",2759771633,2759771633,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2759771633,2759771633,0,0,0,100,0,0]
["225721 universidades públicas - universidad del quindio",133772198020,26754439605,26754439605,26754439605,107017758415,20.000000000747541,20.000000000747541,20.000000000747541]
["Funcionamiento",133772198020,26754439605,26754439605,26754439605,107017758415,20.000000000747541,20.000000000747541,20.000000000747541]
["Transferencias",133772198020,26754439605,26754439605,26754439605,107017758415,20.000000000747541,20.000000000747541,20.000000000747541]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",131968232567,26393646513,26393646513,26393646513,105574586054,19.999999999696897,19.999999999696897,19.999999999696897]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1324669793,264933960,264933960,264933960,1059735833,20.000000105686716,20.000000105686716,20.000000105686716]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",479295660,95859132,95859132,95859132,383436528,20,20,20]
["225722 universidades públicas - universidad popular del cesar",85451327883,83991193050,17961325105,17961325105,1460134833,98.291267240458552,21.019363361553207,21.019363361553207]
["Funcionamiento",83991193050,83991193050,17961325105,17961325105,0,100,21.384771965684084,21.384771965684084]
["Transferencias",83991193050,83991193050,17961325105,17961325105,0,100,21.384771965684084,21.384771965684084]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",82537334930,82537334930,16507466985,16507466985,0,100,19.999999998788425,19.999999998788425]
["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,{"$f":"IFERROR(IF(E1927>0,+E1927/B1927*100,0),0)","v":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",82114058632,80057496758,16011499351.530001,16011499351.530001,2056561874,97.4954813971422,{"$f":"IFERROR(IF(D1929>0,+D1929/B1929*100,0),0)","v":19.499096279343195},19.499096279343195]
["Funcionamiento",80057496758,80057496758,16011499351.530001,16011499351.530001,{"$f":"+B1930-C1930","v":0},{"$f":"IFERROR(IF(C1930>0,+C1930/B1930*100,0),0)","v":100},19.999999999912564,19.999999999912564]
["Transferencias",80057496758,80057496758,16011499351.530001,16011499351.530001,0,100,19.999999999912564,19.999999999912564]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",79110798303,79110798303,16011499351.530001,16011499351.530001,0,100,20.239334825322857,20.239334825322857]
["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",97913498771,19528648880,19528648880,19528648880,78384849891,19.944797321229004,19.944797321229004,19.944797321229004]
["Funcionamiento",97913498771,19528648880,19528648880,19528648880,78384849891,19.944797321229004,19.944797321229004,19.944797321229004]
["Transferencias",97913498771,19528648880,19528648880,19528648880,78384849891,19.944797321229004,19.944797321229004,19.944797321229004]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",97418032418,19483606485,19483606485,19483606485,77934425933,20.000000001437105,20.000000001437105,20.000000001437105]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",495466353,45042395,45042395,45042395,450423958,9.0909089441235977,9.0909089441235977,9.0909089441235977]
["225725 universidades públicas - universidad francisco de paula santander seccional ocaña",56113467841,11157477827.799999,11157477827.799999,11157477827.799999,44955990013.199997,19.883778809420953,19.883778809420953,19.883778809420953]
["Funcionamiento",56113467841,11157477827.799999,11157477827.799999,11157477827.799999,44955990013.199997,19.883778809420953,19.883778809420953,19.883778809420953]
["Transferencias",56113467841,11157477827.799999,11157477827.799999,11157477827.799999,44955990013.199997,19.883778809420953,19.883778809420953,19.883778809420953]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",55787389137,11157477827.799999,11157477827.799999,11157477827.799999,44629911309.199997,20.000000000717005,20.000000000717005,20.000000000717005]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",28011133,0,0,0,28011133,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",298067571,0,0,0,298067571,0,0,0]
["225726 universidades públicas - universidad de la amazonia",81133117056,17370651213,15779281875,15779281875,63762465843,21.410062676391892,19.448632626931818,19.448632626931818]
["Funcionamiento",79541747718,15779281875,15779281875,15779281875,63762465843,19.837735940807356,19.837735940807356,19.837735940807356]
["Transferencias",79541747718,15779281875,15779281875,15779281875,63762465843,19.837735940807356,19.837735940807356,19.837735940807356]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",78896409379,15779281875,15779281875,15779281875,63117127504,19.999999998986013,19.999999998986013,19.999999998986013]
["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",338810368,0,0,0,338810368,0,0,0]
["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",68974568525,13425928192,13425928192,13425928192,55548640333,19.465041216073342,19.465041216073342,19.465041216073342]
["Funcionamiento",67325205158,13425928192,13425928192,13425928192,53899276966,19.941904611343983,19.941904611343983,19.941904611343983]
["Transferencias",67325205158,13425928192,13425928192,13425928192,53899276966,19.941904611343983,19.941904611343983,19.941904611343983]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",64909238320,12981847665,12981847665,12981847665,51927390655,20.000000001540613,20.000000001540613,20.000000001540613]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1971886311,0,0,0,1971886311,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",444080527,444080527,444080527,444080527,0,100,100,100]
["Inversión",1649363367,0,0,0,1649363367,0,0,0]
["A-Inversión",1649363367,0,0,0,1649363367,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1649363367,0,0,0,1649363367,0,0,0]
["225728 universidades públicas - universidad de cundinamarca",55377814252,11984139699,11984139699,11984139699,43393674553,21.640687450150104,21.640687450150104,21.640687450150104]
["Funcionamiento",55377814252,11984139699,11984139699,11984139699,43393674553,21.640687450150104,21.640687450150104,21.640687450150104]
["Transferencias",55377814252,11984139699,11984139699,11984139699,43393674553,21.640687450150104,21.640687450150104,21.640687450150104]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",54100584787,11911848699,11911848699,11911848699,42188736088,22.017966618842049,22.017966618842049,22.017966618842049]
["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",289166641,72291000,72291000,72291000,216875641,24.999771671449476,24.999771671449476,24.999771671449476]
["225729 universidades públicas - universidad tecnologica del choco diego luis cordoba",112106411780,21000000000,21000000000,21000000000,91106411780,18.732202437458124,18.732202437458124,18.732202437458124]
["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",63364459549,16723480362.459999,16723480362.459999,12542610271.459999,46640979186.540001,26.392524265953316,26.392524265953316,19.794393198857392]
["Funcionamiento",63364459549,16723480362.459999,16723480362.459999,12542610271.459999,46640979186.540001,26.392524265953316,26.392524265953316,19.794393198857392]
["Transferencias",63364459549,16723480362.459999,16723480362.459999,12542610271.459999,46640979186.540001,26.392524265953316,26.392524265953316,19.794393198857392]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",62713051357,16723480362.459999,16723480362.459999,12542610271.459999,45989570994.540001,26.666666667612777,26.666666667612777,20.000000000095671]
["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",74208288467,73387121140,19522517322,14630042579,821167327,98.893429098064743,26.307731555729859,19.714836282076355]
["Funcionamiento",74208288467,73387121140,19522517322,14630042579,821167327,98.893429098064743,26.307731555729859,19.714836282076355]
["Transferencias",74208288467,73387121140,19522517322,14630042579,821167327,98.893429098064743,26.307731555729859,19.714836282076355]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",73387121140,73387121140,19522517322,14630042579,0,100,26.602102683326489,19.93543601620561]
["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,{"$f":"IFERROR(IF(E1991>0,+E1991/B1991*100,0),0)","v":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",52452363663,52452363663,0,0,0,100,{"$f":"IFERROR(IF(D1993>0,+D1993/B1993*100,0),0)","v":0},0]
["Funcionamiento",51742248458,51742248458,0,0,{"$f":"+B1994-C1994","v":0},{"$f":"IFERROR(IF(C1994>0,+C1994/B1994*100,0),0)","v":100},0,0]
["Transferencias",51742248458,51742248458,0,0,0,100,0,0]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",51480072409,51480072409,0,0,0,100,0,0]
["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",35863675798,35863675798,35863675798,7442005266,0,100,100,20.750815694176602]
["Funcionamiento",35863675798,35863675798,35863675798,7442005266,0,100,100,20.750815694176602]
["Transferencias",35863675798,35863675798,35863675798,7442005266,0,100,100,20.750815694176602]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",35527113165,35527113165,35527113165,7105442633,0,100,100,20.000056295032774]
["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",22655069384,0,0,0,22655069384,0,0,0]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",22624909346,0,0,0,22624909346,0,0,0]
["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",613829493750,266676307814.18002,30968546132.610004,30723527207.510002,347153185935.81995,43.444687902662388,5.0451381772839428,5.0052217301932149]
["050101 Departamento Función Pública",49103655464,7595033110.8500004,5742085058.5500002,5741924558.5500002,41508622353.150002,15.467347673165078,11.69380365736675,11.693476797790852]
["Funcionamiento",34103299265,5073966154.8500004,4494175944.5500002,4494015444.5500002,29029333110.150002,14.878226635560097,13.178126578393382,13.177655949441172]
["Gastos de Personal",30141439359,4254440646,4253448143,4253287643,25886998713,14.11492196947674,14.11162915061637,14.111096661115493]
["01-01-01-- SALARIO",20008506380,2862316446,2861444950,2861444950,17146189934,14.305497829968456,14.301142202499575,14.301142202499575]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7191978028,1148558715,1148491215,1148330715,6043419313,15.969997551833456,15.969059006140778,15.966827353049304]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2940954951,243565485,243511978,243511978,2697389466,8.2818502512995487,8.2800308762702972,8.2800308762702972]
["Adquisición de Bienes y Servicios",2978155287,760799541.85000002,182001834.55000001,182001834.55000001,2217355745.1500001,25.545999739200305,6.1112271527431608,6.1112271527431608]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2978155287,760799541.85000002,182001834.55000001,182001834.55000001,2217355745.1500001,25.545999739200305,6.1112271527431608,6.1112271527431608]
["Transferencias",828246839,58725967,58725967,58725967,769520872,7.0903943407624643,7.0903943407624643,7.0903943407624643]
["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)",318562187,46457053,46457053,46457053,272105134,14.583354489589814,14.583354489589814,14.583354489589814]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89997280,12268914,12268914,12268914,77728366,13.632538672279873,13.632538672279873,13.632538672279873]
["03-10--- SENTENCIAS Y CONCILIACIONES",183464730,0,0,0,183464730,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",155457780,0,0,0,155457780,0,0,0]
["08-01--- IMPUESTOS",54595943,0,0,0,54595943,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",100861837,0,0,0,100861837,0,0,0]
["Inversión",15000356199,2521066956,1247909114,1247909114,12479289243,16.806713937686808,8.3191965407007604,8.3191965407007604]
["A-Inversión",15000356199,2521066956,1247909114,1247909114,12479289243,16.806713937686808,8.3191965407007604,8.3191965407007604]
["0505-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3450081926,342440520,342440520,342440520,3107641406,9.9255764745570279,9.9255764745570279,9.9255764745570279]
["0505-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3600085488,379483478,379483478,379483478,3220602010,10.540957409620269,10.540957409620269,10.540957409620269]
["0599-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4950117545,780785116,525985116,525985116,4169332429,15.773062132406393,10.625709616356191,10.625709616356191]
["0599-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000071240,1018357842,0,0,1981713398,33.944455332334037,0,0]
["050300 Escuela Superior de Administración Pública (ESAP)",417827870413,219008886588.23999,21244675739.07,20999817313.969997,198818983824.76001,52.416055054384401,5.0845520951177336,5.0259493923210119]
["Funcionamiento",145292167438,108794435525.53,13692602997.98,13573898293.07,36497731912.470001,74.879766365902313,9.424185239595241,9.3424845484959391]
["Gastos de Personal",96294422325,88986163964.800003,11536694126.83,11536694126.83,7308258360.1999969,92.410507084684355,11.980646280729427,11.980646280729427]
["01-01-01-- SALARIO",61333179854,59925296369,8041094678.6300001,8041094678.6300001,1407883485,97.704532052061566,13.110513261779918,13.110513261779918]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23154833346,22251295731.799999,2955829012.1999998,2955829012.1999998,903537614.20000076,96.097844451313719,12.765494650863552,12.765494650863552]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6950997649,6809571864,539770436,539770436,141425785,97.96538868028037,7.7653664014352479,7.7653664014352479]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4855411476,0,0,0,4855411476,0,0,0]
["Adquisición de Bienes y Servicios",25560438208,18947583464.689999,1480776653.3099999,1362071948.4000001,6612854743.3100014,74.128554880407776,5.7932365684033575,5.3288286269430776]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25560438208,18947583464.689999,1480776653.3099999,1362071948.4000001,6612854743.3100014,74.128554880407776,5.7932365684033575,5.3288286269430776]
["Transferencias",21333969600,224692000,39626188,39626188,21109277600,1.0532123379420208,0.18574221648839323,0.18574221648839323]
["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)",255000000,224692000,39626188,39626188,30308000,88.114509803921564,15.539681568627451,15.539681568627451]
["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",2103337305,635996096.03999996,635506029.84000003,635506029.84000003,1467341208.96,30.237475203246106,30.214175744864662,30.214175744864662]
["08-01--- IMPUESTOS",1350467541,635996096.03999996,635506029.84000003,635506029.84000003,714471444.96000004,47.094511843583803,47.058223211304863,47.058223211304863]
["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,{"$f":"IFERROR(IF(E2055>0,+E2055/B2055*100,0),0)","v":0}]
["Inversión",272535702975,110214451062.71001,7552072741.0900002,7425919020.9000006,162321251912.28998,40.440371613557033,2.7710397788809198,2.7247509004650259]
["A-Inversión",272535702975,110214451062.71001,7552072741.0900002,7425919020.9000006,162321251912.28998,40.440371613557033,{"$f":"IFERROR(IF(D2057>0,+D2057/B2057*100,0),0)","v":2.7710397788809198},2.7247509004650259]
["0503-1000-16-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",102860115180,51397322242.68,4364065111.9400005,4266996722.7399998,{"$f":"+B2058-C2058","v":51462792937.32},{"$f":"IFERROR(IF(C2058>0,+C2058/B2058*100,0),0)","v":49.968174887552173},4.2427184767420369,4.1483491587317118]
["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)",7706200000,99143125,6300532,6300532,7607056875,1.2865371389270976,8.175925877864576E-2,8.175925877864576E-2]
["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",4650220000,258962611.91999999,34228042.049999997,34228042.049999997,4391257388.0799999,5.568824957098804,0.73605210183604208,0.73605210183604208]
["0505-1000-3-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",11213740000,2889983968,88463793.400000006,82738951,8323756032,25.771811795172706,0.78888750229629012,0.73783546791703747]
["0505-1000-4-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",58540331566,19138480146,323593189.23000002,319100062.23000002,39401851420,32.6928113217513,0.5527696556777647,0.54509438825135059]
["0599-1000-4-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",74563136229,26913689863.110001,2546019365.5599999,2534149076.77,47649446365.889999,36.095168771404765,3.4145819158419077,3.3986621337748777]
["0599-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13001960000,9516869106,189402706.91,182405634.11000001,3485090894,73.195649778956408,1.4567242701100449,1.4029087469120043]
["380100 Comisión Nacional del Servicio Civil",146897967873,40072388115.090004,3981785334.9899998,3981785334.9899998,106825579757.91,27.279062260231136,2.7105789090509647,2.7105789090509647]
["Funcionamiento",36967864777,5215602173.5900002,3145483896.9899998,3145483896.9899998,31752262603.41,14.10847557751009,8.5086978000065621,8.5086978000065621]
["Gastos de Personal",24265461397,2824668700,2811369221,2811369221,21440792697,11.640696435919494,11.585888168388903,11.585888168388903]
["01-01-01-- SALARIO",15314776280,2250608156,2237308677,2237308677,13064168124,14.695664597720132,14.608823766637485,14.608823766637485]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5684245533,507212867,507212867,507212867,5177032666,8.9231343729852206,8.9231343729852206,8.9231343729852206]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1268498518,66847677,66847677,66847677,1201650841,5.2698269687690713,5.2698269687690713,5.2698269687690713]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1997941066,0,0,0,1997941066,0,0,0]
["Adquisición de Bienes y Servicios",9322224193,2385300907.5900002,328482109.99000001,328482109.99000001,6936923285.4099998,25.587251048747657,3.523645250203864,3.523645250203864]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9322224193,2385300907.5900002,328482109.99000001,328482109.99000001,6936923285.4099998,25.587251048747657,3.523645250203864,3.523645250203864]
["Transferencias",3002056096,5632566,5632566,5632566,2996423530,0.18762360928248289,0.18762360928248289,0.18762360928248289]
["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)",44517270,5632566,5632566,5632566,38884704,12.652541362037701,12.652541362037701,12.652541362037701]
["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",109930103096,34856785941.5,836301438,836301438,75073317154.5,31.708135405877126,0.7607574399067677,0.7607574399067677]
["A-Inversión",109930103096,34856785941.5,836301438,836301438,75073317154.5,31.708135405877126,0.7607574399067677,0.7607574399067677]
["0504-1000-6-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",96695365207,29651541168.700001,646511958,646511958,67043824038.300003,30.664904264256769,0.66860697678320313,0.66860697678320313]
["0599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13234737889,5205244772.8000002,189789480,189789480,8029493116.1999998,39.330168957303783,1.4340252265799898,1.4340252265799898]
["FISCALÍA",7137169779661,1496850908160.95,861943585741.31006,849949405726.31006,5640318871500.0498,20.972611754684181,12.076826141891926,11.908773813233861]
["290101 Fiscalía General de la Nación",6594625264661,1366912280136.76,816864631870.21997,804874463090.21997,5227712984524.2402,20.727671782378778,12.386824104283829,12.205006816738281]
["Funcionamiento",6214415600000,1070284751897.76,638094106011.21997,626103937231.21997,5144130848102.2402,17.222613046635633,10.267966403972402,10.075025191929873]
["Gastos de Personal",5001828800000,542868345916,538354816648,533252087848,4458960454084,10.853397179767528,10.763159599704812,10.661142337538623]
["01-01-01-- SALARIO",2167654500000,262580940710,262580940710,262580940710,1905073559290,12.113597471829575,12.113597471829575,12.113597471829575]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1443428000000,104277440733,99763911465,94661182665,1339150559267,7.2242911134465997,6.9115959691096478,6.5580813636010937]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1344121200000,176009964473,176009964473,176009964473,1168111235527,13.094798629245636,13.094798629245636,13.094798629245636]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",46625100000,0,0,0,46625100000,0,0,0]
["Adquisición de Bienes y Servicios",705546300000,482493614139.76001,54816497521.220001,54007827931.220001,223052685860.23999,68.38581878180922,7.769369284655026,7.6547531935494533]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",705546300000,482493614139.76001,54816497521.220001,54007827931.220001,223052685860.23999,68.38581878180922,7.769369284655026,7.6547531935494533]
["Transferencias",487702100000,43628075266,43628075266,37617025376,444074024734,8.9456402311985119,8.9456402311985119,7.7131153169116962]
["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",4102400000,65401593,65401593,65401593,4036998407,1.5942275984789391,1.5942275984789391,1.5942275984789391]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",518600000,0,0,0,518600000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",182700000,24549996,24549996,24549996,158150004,13.437326765188834,13.437326765188834,13.437326765188834]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",14707400000,3275701258,3275701258,3275701258,11431698742,22.272470035492336,22.272470035492336,22.272470035492336]
["03-10--- SENTENCIAS Y CONCILIACIONES",468191000000,40262422419,40262422419,34251372529,427928577581,8.5995720590528215,8.5995720590528215,7.315683669485316]
["Disminución de Pasivos",3077000000,13351641,13351641,13351641,3063648359,0.43391748456288587,0.43391748456288587,0.43391748456288587]
["07-01--- CESANTÍAS",3077000000,13351641,13351641,13351641,3063648359,0.43391748456288587,0.43391748456288587,0.43391748456288587]
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["08-01--- IMPUESTOS",3733800000,1205241735,1205241735,1137521235,2528558265,32.279225855696609,32.279225855696609,30.46551060581713]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",188200000,76123200,76123200,76123200,112076800,40.44803400637619,40.44803400637619,40.44803400637619]
["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",206231750000,122649613578,4792611198,4792611198,83582136422,59.471741658595242,2.3238959073954422,2.3238959073954422]
["A-Inversión",206231750000,122649613578,4792611198,4792611198,83582136422,59.471741658595242,2.3238959073954422,2.3238959073954422]
["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",25778035826,0,0,0,25778035826,0,0,0]
["2999-0800-17-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",59847348983,54702530716,4792611198,4792611198,5144818267,91.403431639952146,8.0080593032807013,8.0080593032807013]
["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",1850000000,0,0,0,1850000000,0,0,{"$f":"IFERROR(IF(E2119>0,+E2119/B2119*100,0),0)","v":0}]
["290200 Instituto Nacional de Medicina Legal y Ciencias Forenses",503698560000,99494289273.800003,42800725819.050003,42796714584.050003,404204270726.20001,19.752744433853454,8.4972896922814325,8.4964933360242281]
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["Gastos de Personal",306184300000,44234678491,36880866449,36880866449,{"$f":"+B2122-C2122","v":261949621509},{"$f":"IFERROR(IF(C2122>0,+C2122/B2122*100,0),0)","v":14.447075990179769},12.04531599072846,12.04531599072846]
["01-01-01-- SALARIO",205807200000,25326029131,25326029131,25326029131,180481170869,12.305706083654993,12.305706083654993,12.305706083654993]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",84833100000,17693265087,10339453045,10339453045,67139834913,20.856558450651928,12.187993890356475,12.187993890356475]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",15544000000,1215384273,1215384273,1215384273,14328615727,7.8189930069480189,7.8189930069480189,7.8189930069480189]
["Adquisición de Bienes y Servicios",51151713000,29874607750.919998,5166334466.0500002,5162323231.0500002,21277105249.080002,58.403924323941993,10.100022390354747,10.092180551314089]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51151713000,29874607750.919998,5166334466.0500002,5162323231.0500002,21277105249.080002,58.403924323941993,10.100022390354747,10.092180551314089]
["Transferencias",30845400000,457569575,457569575,457569575,30387830425,1.4834288905314894,1.4834288905314894,1.4834288905314894]
["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)",1329700000,457569575,457569575,457569575,872130425,34.411489433706848,34.411489433706848,34.411489433706848]
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["08-01--- IMPUESTOS",484300000,295955329,295955329,295955329,188344671,61.109917200082599,61.109917200082599,61.109917200082599]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",877200000,0,0,0,877200000,0,0,0]
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["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",11474400000,0,0,0,11474400000,0,0,0]
["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",4994096000,1300817680,0,0,3693278320,26.0471100275205,0,0]
["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",11043359000,0,0,0,11043359000,0,0,0]
["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",23019524233,11893568865.02,0,0,11125955367.98,51.667309648258453,0,0]
["2999-0800-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5464000000,1007372572,0,0,4456627428,18.436540483162521,0,0]
["2999-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",77674866,77674863,0,0,3,99.999996137746791,0,0]
["2999-0800-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",837000000,208559210,0,0,628440790,24.91746833930705,0,0]
["2999-0800-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",546400000,0,0,0,546400000,0,0,0]
["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",38845955000,30444338750.389999,2278228052.04,2278228052.04,8401616249.6100006,78.371966271365963,5.8647755011815264,5.8647755011815264]
["Funcionamiento",19569955000,17236794258.389999,2278228052.04,2278228052.04,2333160741.6100006,88.077843093609559,11.641457796096107,11.641457796096107]
["Adquisición de Bienes y Servicios",18904156000,17116238815.389999,2157672609.04,2157672609.04,1787917184.6100006,90.542200431428938,11.413747374069489,11.413747374069489]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18904156000,17116238815.389999,2157672609.04,2157672609.04,1787917184.6100006,90.542200431428938,11.413747374069489,11.413747374069489]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",665799000,120555443,120555443,120555443,545243557,18.106882557648778,18.106882557648778,18.106882557648778]
["08-01--- IMPUESTOS",578799000,120555443,120555443,120555443,458243557,20.828550671303855,20.828550671303855,20.828550671303855]
["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]
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["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",10938143424,10319003231,0,0,619140193,94.339622648926792,0,0]
["HACIENDA",35902387696220,4288973959701.1494,1967803430591.0801,1965051095010.22,31613413736518.852,11.946208135211899,5.4809820651517871,5.4733159020983759]
["130101 Ministerio de Hacienda y Crédito Público",29911264236390,3014502147407.7002,1615717532138.8198,1615717532138.8198,26896762088982.301,10.078150236593013,5.4017025805721053,5.4017025805721053]
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["Gastos de Personal",3828399627094,13016939022.66,12993697821.17,12993697821.17,3815382688071.3398,0.34000993340762309,0.33940285985852131,0.33940285985852131]
["01-01-01-- SALARIO",87722000000,9924173173.6700001,9902288661.0799999,9902288661.0799999,77797826826.330002,11.313208971147489,11.288261395180228,11.288261395180228]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",31488000000,2014651088,2014651088,2014651088,29473348912,6.3981551321138213,6.3981551321138213,6.3981551321138213]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7731000000,1078114760.99,1076758072.0899999,1076758072.0899999,6652885239.0100002,13.945346798473675,13.927798112663304,13.927798112663304]
["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",166495000000,66498670417.190002,4044314516.2399998,4044314516.2399998,99996329582.809998,39.940340801339381,2.4290906731373312,2.4290906731373312]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",166495000000,66498670417.190002,4044314516.2399998,4044314516.2399998,99996329582.809998,39.940340801339381,2.4290906731373312,2.4290906731373312]
["Transferencias",21452925842873,1510585647267.3501,1482452307082.9202,1482452307082.9202,19942340195605.648,7.0413968627463017,6.9102569875120974,6.9102569875120974]
["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]
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["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",4000000000,0,0,0,4000000000,0,0,0]
["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)",169237000000,11834822000,11350000000,11350000000,157402178000,6.993046437835698,6.7065712580582266,{"$f":"IFERROR(IF(E2183>0,+E2183/B2183*100,0),0)","v":6.7065712580582266}]
["03-03-02-010- FONDO DE DESARROLLO PARA LA GUAJIRA - FONDEG, ARTÍCULO 19 LEY 677 DE 2001",2146000000,0,0,0,2146000000,0,0,0]
["03-03-02-012- RECURSOS A LOS MUNICIPIOS CON RESGUARDOS INDÍGENAS ART. 24 LEY 44 DE 1990, ART. 184 LEY 223 DE 1995",48767000000,17240153942,17167098875,17167098875,31526846058,35.35209043410503,{"$f":"IFERROR(IF(D2185>0,+D2185/B2185*100,0),0)","v":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,{"$f":"+B2186-C2186","v":109470196290},{"$f":"IFERROR(IF(C2186>0,+C2186/B2186*100,0),0)","v":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)",8388000000,2042246293.5,341679544.5,341679544.5,6345753706.5,24.347237643061518,4.0734328147353356,4.0734328147353356]
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["03-03-02-032- PARTICIPACIÓN IVA - DEPARTAMENTO DEL CASANARE",41424411570,0,0,0,41424411570,0,0,0]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",35640000000,0,0,0,35640000000,0,0,0]
["03-03-05-003- PARTICIPACIÓN PARA PROPÓSITO GENERAL",9048433054643,1315569108593,1315569108593,1315569108593,7732863946050,14.539192594434297,14.539192594434297,14.539192594434297]
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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",1806000000,0,0,0,1806000000,0,0,0]
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["Adquisición de Activos Financieros",610258000000,501551415300,0,0,108706584700,82.186782524768205,0,0]
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["130117 UAE Agencia del Inspector General de Tributos, Rentas y Contribuciones Parafiscales - ITRC",26929000000,5233100366.71,2944940669.9200001,2901062321.9200001,{"$f":"+B2250-C2250","v":21695899633.290001},{"$f":"IFERROR(IF(C2250>0,+C2250/B2250*100,0),0)","v":19.432954683463922},10.935945151769468,10.773004277618924]
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["130118 UAE Unidad de Proyección Normativa y Estudios de Regulación Financiera - URF",17029000000,1858576150,1772295524,1772295524,15170423850,10.91418257090845,10.407513794115921,10.407513794115921]
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["130800 UAE Contaduría General de la Nación",33249000000,8400196589.8600006,2637742399.0299997,2539103824.0299997,24848803410.139999,25.264508977292554,7.9332984421486357,7.6366321514331243]
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["01-01-01-- SALARIO",10653000000,1504790677,1504790677,1504790677,9148209323,14.125510907725522,14.125510907725522,14.125510907725522]
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["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2388000000,0,0,0,2388000000,0,0,0]
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["130900 Superintendencia de la Economía Solidaria",35169000000,9269612842.4799995,2470652749,2465190852,25899387157.52,26.35733982336717,7.0250867212602017,7.009556291051779]
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["Gastos de Personal",19166000000,2092651111,2092651111,2092189214,17073348889,10.918559485547323,10.918559485547323,10.916149504330585]
["01-01-01-- SALARIO",11828000000,1572707112,1572707112,1572245215,10255292888,13.296475414271223,13.296475414271223,13.292570299289821]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4354000000,327946957,327946957,327946957,4026053043,7.5320844510794664,7.5320844510794664,7.5320844510794664]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2016000000,191997042,191997042,191997042,1824002958,9.523662797619048,9.523662797619048,9.523662797619048]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",968000000,0,0,0,968000000,0,0,0]
["Adquisición de Bienes y Servicios",4098000000,1480863090.48,200412646,195412646,2617136909.52,36.136239396778919,4.890498926305515,4.7684881893606637]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4098000000,1480863090.48,200412646,195412646,2617136909.52,36.136239396778919,4.890498926305515,{"$f":"IFERROR(IF(E2311>0,+E2311/B2311*100,0),0)","v":4.7684881893606637}]
["Transferencias",1381000000,32241167,32241167,32241167,1348758833,2.3346246922519911,2.3346246922519911,2.3346246922519911]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1069000000,0,0,0,1069000000,0,{"$f":"IFERROR(IF(D2313>0,+D2313/B2313*100,0),0)","v":0},0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",55000000,32241167,32241167,32241167,{"$f":"+B2314-C2314","v":22758833},{"$f":"IFERROR(IF(C2314>0,+C2314/B2314*100,0),0)","v":58.620303636363637},58.620303636363637,58.620303636363637]
["03-10--- SENTENCIAS Y CONCILIACIONES",257000000,0,0,0,257000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",524000000,253679000,190000,190000,270321000,48.412022900763354,3.6259541984732822E-2,3.6259541984732822E-2]
["08-01--- IMPUESTOS",351000000,253679000,190000,190000,97321000,72.273219373219376,5.4131054131054138E-2,5.4131054131054138E-2]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",173000000,0,0,0,173000000,0,0,0]
["Inversión",10000000000,5410178474,145157825,145157825,4589821526,54.101784739999999,1.4515782499999998,1.4515782499999998]
["A-Inversión",10000000000,5410178474,145157825,145157825,4589821526,54.101784739999999,1.4515782499999998,1.4515782499999998]
["1304-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4418047540,2643442400,42509466,42509466,1774605140,59.832819272922535,0.96217765008477019,0.96217765008477019]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2060000000,1317094074,44949956,44949956,742905926,63.936605533980583,2.1820366990291262,2.1820366990291262]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3521952460,1449642000,57698403,57698403,2072310460,41.160180793581752,1.6382504776910021,1.6382504776910021]
["131000 UAE Dirección de Impuestos y Aduanas Nacionales - DIAN",4414992905000,513396645863,278800786339.53003,277317629812.42004,3901596259137,11.628481787175149,6.3148637458462691,6.2812701125375892]
["Funcionamiento",4336363532000,451528308862,278800786339.53003,277317629812.42004,3884835223138,10.41260276104545,6.4293683931739602,6.3951656212853702]
["Gastos de Personal",3850287000000,245017419174,244991205634,244276451883,3605269580826,6.3636144311839615,6.3629336107671977,6.3443699621093179]
["01-01-01-- SALARIO",2192979000000,191417364880,191406088599,191406088599,2001561635120,8.7286455948734574,8.7281313956494806,8.7281313956494806]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",815646000000,45408795385,45394680668,44679926917,770237204615,5.5672185464037094,5.5654880509436691,5.4778576633735714]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",839660000000,8050221911,8049399369,8049399369,831609778089,0.95874781590167446,0.95864985458399832,0.95864985458399832]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2002000000,141036998,141036998,141036998,1860963002,7.0448050949050947,7.0448050949050947,7.0448050949050947]
["Adquisición de Bienes y Servicios",349322532000,200310225979.47,28689982897,28650739031.889999,149012306020.53,57.342486564671411,8.2130353094429083,8.2018010312286407]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",349322532000,200310225979.47,28689982897,28650739031.889999,149012306020.53,57.342486564671411,8.2130353094429083,8.2018010312286407]
["Transferencias",89720000000,2831705702,1820049986,1820049986,86888294298,3.1561588296923766,2.0285889277753011,2.0285889277753011]
["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)",21378000000,2348164130,1819875246,1819875246,19029835870,10.984021564224903,8.5128414538310402,8.5128414538310402]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",900000000,0,0,0,900000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,483541572,174740,174740,9516458428,4.8354157199999994,1.7473999999999999E-3,1.7473999999999999E-3]
["Disminución de Pasivos",33286000000,255129752,212316730,212316730,33030870248,0.76647765426906211,0.63785594544252833,0.63785594544252833]
["07-04--- DEVOLUCIONES TRIBUTARIAS",33286000000,255129752,212316730,212316730,33030870248,0.76647765426906211,0.63785594544252833,0.63785594544252833]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13748000000,3113828254.5300002,3087231092.5300002,2358072181.5300002,10634171745.469999,22.649318115580449,22.455856070192031,17.152110718140822]
["08-01--- IMPUESTOS",7836000000,3101275654.5300002,3075021692.5300002,2345862781.5300002,4734724345.4699993,39.57727991998469,39.242237015441553,29.936993128254212]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",212000000,12552600,12209400,12209400,199447400,5.9210377358490565,5.759150943396226,5.759150943396226]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5700000000,0,0,0,5700000000,0,0,0]
["Inversión",78629373000,61868337001,0,0,16761035999,78.683492746406614,0,0]
["A-Inversión",78629373000,61868337001,0,0,16761035999,78.683492746406614,0,0]
["1305-1000-9-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",58629373000,58629373000,0,0,0,100,0,0]
["1305-1000-11-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",20000000000,3238964001,0,0,16761035999,16.194820005,0,0]
["131200 Unidad de Información y Análisis Financiero",36283100000,6431784777.8800001,3367894714.5100002,3035763168.5100002,29851315222.119999,17.726668277738121,9.2822683687722396,8.366879259241907]
["Funcionamiento",31256000000,4187984350.4200001,3352995874.5100002,3020864328.5100002,27068015649.580002,13.398977317699002,10.727527113226261,9.6649101884758135]
["Gastos de Personal",21546000000,3142340919,3141462639,2811048873,18403659081,14.584335463659148,14.580259161793371,13.046731982734613]
["01-01-01-- SALARIO",15044000000,2108068132,2107189852,2107189852,12935931868,14.012683674554641,14.00684559957458,14.00684559957458]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5476000000,885003831,885003831,554590065,4590996169,16.161501661796933,16.161501661796933,10.127649105186268]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1026000000,149268956,149268956,149268956,876731044,14.548631189083821,14.548631189083821,14.548631189083821]
["Adquisición de Bienes y Servicios",2357000000,1003870551.42,202769051.50999999,201051271.50999999,1353129448.5799999,42.591028910479423,8.6028447819261764,8.5299648498090779]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2357000000,1003870551.42,202769051.50999999,201051271.50999999,1353129448.5799999,42.591028910479423,8.6028447819261764,8.5299648498090779]
["Transferencias",7231000000,8863880,8764184,8764184,7222136120,0.1225816622873738,0.12120293182132486,0.12120293182132486]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7126000000,0,0,0,7126000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",105000000,8863880,8764184,8764184,96136120,8.4417904761904765,8.3468419047619058,8.3468419047619058]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",122000000,32909000,0,0,89091000,26.974590163934426,0,0]
["08-01--- IMPUESTOS",69000000,32909000,0,0,36091000,47.694202898550728,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",53000000,0,0,0,53000000,0,0,0]
["Inversión",5027100000,2243800427.46,14898840,14898840,2783299572.54,44.634091771796861,0.29637047204153488,0.29637047204153488]
["A-Inversión",5027100000,2243800427.46,14898840,14898840,2783299572.54,44.634091771796861,0.29637047204153488,0.29637047204153488]
["1304-1000-2-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",3770325000,2142528748,14898840,14898840,1627796252,56.826102471272364,0.39516062938871316,0.39516062938871316]
["1399-1000-1-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",1256775000,101271679.45999999,0,0,1155503320.54,8.058059673370332,0,0]
["131300 Superintendencia Financiera de Colombia",473061929153,57098502256.809998,33406217998.530003,32983290453.810001,415963426896.19,12.069984654872306,7.0617007921864703,6.9722986402362519]
["Funcionamiento",411995624000,41342721012.380005,32959713579.370003,32737066980.970001,370652902987.62,10.034747605081359,8.0000154514675135,7.9459744409736741]
["Gastos de Personal",281187000000,27150837873.900002,27149943961.900002,27133086739.5,254036162126.10001,9.6557941419411293,9.6554762353522747,9.6494812133918]
["01-01-01-- SALARIO",194710000000,20979036458.900002,20979036458.900002,20975316426.5,173730963541.10001,10.774503856453189,10.774503856453189,10.772593306198964]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",60940000000,4283098982,4283098982,4269961792,56656901018,7.0283869084345252,7.0283869084345252,7.0068293272070887]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11378000000,1888702433,1887808521,1887808521,9489297567,16.599599516611004,16.591743021620672,16.591743021620672]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",14159000000,0,0,0,14159000000,0,0,0]
["Adquisición de Bienes y Servicios",24533000000,8842077035.5699997,537245577.59000003,331456201.58999997,15690922964.43,36.041564568418053,2.1898894451962665,1.3510626567888149]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24533000000,8842077035.5699997,537245577.59000003,331456201.58999997,15690922964.43,36.041564568418053,2.1898894451962665,1.3510626567888149]
["Transferencias",105417624000,5345081606.9099998,5269984543.8800001,5269984543.8800001,100072542393.09,5.0703870985652264,4.9991494248438002,{"$f":"IFERROR(IF(E2375>0,+E2375/B2375*100,0),0)","v":4.9991494248438002}]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",62556624000,0,0,0,62556624000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",40965000000,4527305341.9099998,4525348092.54,4525348092.54,36437694658.089996,11.051642479946295,{"$f":"IFERROR(IF(D2377>0,+D2377/B2377*100,0),0)","v":11.046864622336141},11.046864622336141]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",433000000,150263293,150263293,150263293,{"$f":"+B2378-C2378","v":282736707},{"$f":"IFERROR(IF(C2378>0,+C2378/B2378*100,0),0)","v":34.7028390300231},34.7028390300231,34.7028390300231]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",420000000,126218172,86280278,86280278,293781828,30.051945714285715,20.542923333333331,20.542923333333331]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",353000000,58294800,58294800,58294800,294705200,16.514107648725211,16.514107648725211,16.514107648725211]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",637000000,483000000,449798080.33999997,449798080.33999997,154000000,75.824175824175825,70.611943538461531,70.611943538461531]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",53000000,0,0,0,53000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",858000000,4724496,2539496,2539496,853275504,0.55064055944055945,0.29597855477855478,0.29597855477855478]
["08-01--- IMPUESTOS",115000000,2724496,539496,539496,112275504,2.3691269565217392,0.46912695652173919,0.46912695652173919]
["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",61066305153,15755781244.43,446504419.15999997,246223472.84,45310523908.57,25.801104561597938,0.73117968745823914,0.40320676389883692]
["A-Inversión",61066305153,15755781244.43,446504419.15999997,246223472.84,45310523908.57,25.801104561597938,0.73117968745823914,0.40320676389883692]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",41242268724,10868739125.34,334824117.31999999,141297168,30373529598.66,26.353397767895309,0.81184699018547624,0.34260280137735327]
["1399-1000-5-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2423000000,80300000,0,0,2342700000,3.314073462649608,0,0]
["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",3706560679,3297273247.0900002,48715676.840000004,48715676.840000004,409287431.90999985,88.957757140497634,1.3143094382888423,1.3143094382888423]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4680375750,0,0,0,4680375750,0,0,0]
["1304-1000-1-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3725000000,894001003,62964625,56210628,2830998997,24.000026926174499,1.6903255033557048,1.5090101476510067]
["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",286210000000,96207277135.930008,23843145716.709999,23794000033.709999,190002722864.07001,33.614226314919115,8.33064732773488,8.3134761307117149]
["Funcionamiento",279210000000,94608723154.270004,23840479049.709999,23791333366.709999,184601276845.72998,33.884432203098029,8.5385477059238557,8.5209460143655313]
["Gastos de Personal",163879000000,18195548862,18195548862,18146403179,145683451138,11.103038743219082,11.103038743219082,11.073049737306183]
["01-01-01-- SALARIO",94061000000,9410501239,9410501239,9410501239,84650498761,10.004679132690487,10.004679132690487,10.004679132690487]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34306000000,4032873628,4032873628,4032873628,30273126372,11.755592689325482,11.755592689325482,11.755592689325482]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6939000000,686754390,686754390,686754390,6252245610,9.8970224816255943,9.8970224816255943,9.8970224816255943]
["01-02-01-- SALARIO",20029000000,2723933414,2723933414,2723933414,17305066586,13.599947146637376,13.599947146637376,13.599947146637376]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1261000000,252216145,252216145,252216145,1008783855,20.001280333068994,20.001280333068994,20.001280333068994]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7283000000,1089270046,1089270046,1040124363,6193729954,14.956337306055199,14.956337306055199,14.281537319785803]
["Adquisición de Bienes y Servicios",96169000000,75518706349.880005,5566552663.71,5566552663.71,20650293650.119995,78.527078736266361,5.7883025337790768,5.7883025337790768]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",96169000000,75518706349.880005,5566552663.71,5566552663.71,20650293650.119995,78.527078736266361,5.7883025337790768,5.7883025337790768]
["Transferencias",19142000000,893817942.38999999,77727524,77727524,18248182057.610001,4.669407284453035,0.4060574861560966,0.4060574861560966]
["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)",478000000,75277124,75277124,75277124,402722876,15.748352301255231,15.748352301255231,15.748352301255231]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",26000000,0,0,0,26000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",13638000000,818540818.38999999,2450400,2450400,12819459181.610001,6.001912438700689,1.796744390673119E-2,1.796744390673119E-2]
["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",7000000000,1598553981.6600001,2666667,2666667,5401446018.3400002,22.836485452285714,3.8095242857142858E-2,3.8095242857142858E-2]
["A-Inversión",7000000000,1598553981.6600001,2666667,2666667,5401446018.3400002,22.836485452285714,3.8095242857142858E-2,3.8095242857142858E-2]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7000000000,1598553981.6600001,2666667,2666667,5401446018.3400002,22.836485452285714,3.8095242857142858E-2,3.8095242857142858E-2]
["131500 Fondo Adaptación",668199525677,576576116310.78003,2842222341.0299997,2525226881,91623409366.219971,86.288016401479808,0.42535533651424606,0.3779150963092221]
["Funcionamiento",44434000000,8122388842.7799997,2842222341.0299997,2525226881,36311611157.220001,18.279670618850432,6.3965034456272214,5.6830960098123056]
["Gastos de Personal",30279000000,2165334502,2143394168,2143394168,28113665498,7.1512748175303011,7.0788142541035031,7.0788142541035031]
["01-01-01-- SALARIO",16963000000,1273636518,1259897210,1259897210,15689363482,7.5083211578140654,7.42732541413665,7.42732541413665]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6198000000,517934419,517934419,517934419,5680065581,8.3564765892223303,8.3564765892223303,8.3564765892223303]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7118000000,373763565,365562539,365562539,6744236435,5.2509632621522906,5.1357479488620399,5.1357479488620399]
["Adquisición de Bienes y Servicios",6311000000,5924554340.7799997,666328173.02999997,349332713,386445659.22000027,93.876633509427975,10.558202710030105,5.5352988908255432]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6311000000,5924554340.7799997,666328173.02999997,349332713,386445659.22000027,93.876633509427975,10.558202710030105,5.5352988908255432]
["Transferencias",6428000000,32500000,32500000,32500000,6395500000,0.50560049782202865,0.50560049782202865,0.50560049782202865]
["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)",80000000,32500000,32500000,32500000,47500000,40.625,40.625,40.625]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1416000000,0,0,0,1416000000,0,0,0]
["08-01--- IMPUESTOS",1000000,0,0,0,1000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1415000000,0,0,0,1415000000,0,0,0]
["Inversión",623765525677,568453727468,0,0,55311798209,91.132597757952766,0,0]
["A-Inversión",623765525677,568453727468,0,0,55311798209,91.132597757952766,0,0]
["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",21561798209,0,0,0,21561798209,0,0,0]
["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",10052116431207,915469483403.51978,358645497561.31995,358006984751.31995,9136646947803.4805,9.1072311952279641,3.567860559671769,3.5615085360519703]
["410101 Departamento Administrativo para la Prosperidad Social",5661730496230,476681925396.83002,249592811683.22,249011929427.22,5185048570833.1699,8.4193679956020553,4.4084191546986808,4.398159354159132]
["Funcionamiento",262123929351,47654585729.830002,24435878936.220001,24172239280.220001,214469343621.16998,18.180173724626869,9.3222618006381488,9.2216835525351417]
["Gastos de Personal",176176841000,20112746341,19522546539,19455219127,156064094659,11.4162260072537,11.081221815641479,{"$f":"IFERROR(IF(E2439>0,+E2439/B2439*100,0),0)","v":11.043006002701569}]
["01-01-01-- SALARIO",121706841000,13660087318,13660087318,13610474088,108046753682,11.223762941969714,11.223762941969714,11.182998405159493]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",43918000000,5423703499,4834520335,4834520335,38494296501,12.349614051186302,{"$f":"IFERROR(IF(D2441>0,+D2441/B2441*100,0),0)","v":11.008061239127464},11.008061239127464]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10552000000,1028955524,1027938886,1010224704,{"$f":"+B2442-C2442","v":9523044476},{"$f":"IFERROR(IF(C2442>0,+C2442/B2442*100,0),0)","v":9.7512843442001529},9.7416497915087188,9.5737746777862025]
["Adquisición de Bienes y Servicios",48775000000,27429101722.830002,4827839597.2200003,4632315776.2200003,21345898277.169998,56.235985080123015,9.8981847200820088,9.4973157892772946]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",48775000000,27429101722.830002,4827839597.2200003,4632315776.2200003,21345898277.169998,56.235985080123015,9.8981847200820088,9.4973157892772946]
["Transferencias",3286170700,99740360,72973428,72973428,3186430340,3.0351545645513789,2.2206219536921803,2.2206219536921803]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",792000000,99740360,72973428,72973428,692259640,12.593479797979798,9.2138166666666663,9.2138166666666663]
["03-10--- SENTENCIAS Y CONCILIACIONES",2494170700,0,0,0,2494170700,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33885917651,12997306,12519372,11730949,33872920345,3.8356069131320808E-2,3.6945648422274747E-2,3.4618950328629543E-2]
["08-01--- IMPUESTOS",222976800,12997306,12519372,11730949,209979494,5.8289947653746941,5.6146522866952973,5.2610625858833737]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",33662940851,0,0,0,33662940851,0,0,0]
["Inversión",5399606566879,429027339667,225156932747,224839690147,4970579227212,7.9455296298556064,4.1698766374591969,4.1640013464343655]
["A-Inversión",5399606566879,429027339667,225156932747,224839690147,4970579227212,7.9455296298556064,4.1698766374591969,4.1640013464343655]
["4103-1500-29-20101B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ESTRATEGIA DE ACOMPAÑAMIENTO A HOGARES EN EXTREMA POBREZA",35134693541,0,0,0,35134693541,0,0,0]
["4103-1500-30-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",500000000000,0,0,0,500000000000,0,0,0]
["4103-1500-31-706010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. OPORTUNIDADES PARA QUE LAS JUVENTUDES CONSTRUYAN SUS PROYECTOS DE VIDA",86026000000,13400100000,13284600000,13284600000,72625900000,15.576802362076581,15.442540627252226,15.442540627252226]
["4103-1500-32-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",4526472847639,243217299335,211803022980,211545303380,4283255548304,5.373219005651646,4.6792067490358651,4.6735131414814886]
["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",185140370959,171890298132,34650000,0,13250072827,92.843228757527839,1.8715529098552668E-2,0]
["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",66832654740,519642200,34659767,9786767,66313012540,0.77752739588390019,5.1860527065455311E-2,1.4643690330832428E-2]
["410400 Unidad de Atención y Reparación Integral a las Víctimas",4310976876439,412039653911.16003,106280031434.62999,106222400880.62999,3898937222527.8398,9.5579184421772521,2.465335224029793,2.4639983912039205]
["Funcionamiento",1822309711324,36092789341.540001,15786243928,15754083443,1786216921982.46,1.9806067605992599,0.86627667239563222,0.86451185246408324]
["Gastos de Personal",108051000000,13518763337,13512105206,13512105206,94532236663,12.511465268252955,12.505303241987582,12.505303241987582]
["01-01-01-- SALARIO",71081000000,9474910559,9468877307,9468877307,61606089441,13.329737284225038,13.321249429524066,13.321249429524066]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28199000000,3302739905,3302739905,3302739905,24896260095,11.712258963083798,11.712258963083798,11.712258963083798]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8771000000,741112873,740487994,740487994,8029887127,8.4495824079352406,8.4424580321514071,8.4424580321514071]
["Adquisición de Bienes y Servicios",26841815600,15705335520.66,1946680447.6099999,1915422415.6099999,11136480079.34,58.510704919156062,7.2524171860043616,7.1359644375546631]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26841815600,15705335520.66,1946680447.6099999,1915422415.6099999,11136480079.34,58.510704919156062,7.2524171860043616,7.1359644375546631]
["Transferencias",1680797472034,6868690483.8800001,327458274.38999999,326555821.38999999,1673928781550.1201,0.40865664056288253,1.9482315974317221E-2,1.9428624020645498E-2]
["03-03-01-057- FONDO PARA LA REPARACIÓN DE LAS VÍCTIMAS (ART.54 LEY 975 DE 2005)",1566187472034,6785759812.8800001,247374603.38999999,246472150.38999999,1559401712221.1201,0.43326612771760764,1.5794699409051958E-2,1.5737078401598235E-2]
["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)",537000000,77751645,77751645,77751645,459248355,14.478891061452515,14.478891061452515,14.478891061452515]
["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)",50000000,4270500,1423500,1423500,45729500,8.5410000000000004,2.847,2.847]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6619423690,0,0,0,6619423690,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",6619423690,0,0,0,6619423690,0,0,0]
["Inversión",2488667165115,375946864569.62,90493787506.62999,90468317437.62999,2112720300545.3799,15.1063537076983,3.6362350407933444,3.635211598632937]
["A-Inversión",2488667165115,375946864569.62,90493787506.62999,90468317437.62999,2112720300545.3799,15.1063537076983,3.6362350407933444,3.635211598632937]
["4101-1500-23-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",40965652863,23365147160.599998,455760032,455336276,17600505702.400002,57.03594481635443,1.1125418494468582,1.1115074316593103]
["4101-1500-24-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",51089975369,8842737687,71138695.25,71138695.25,42247237682,17.308165884075823,0.13924198384555303,0.13924198384555303]
["4101-1500-25-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",110355840245,85955676612.110001,1356515717.6500001,1355465521.6500001,24400163632.889999,77.88955837885932,1.2292196902659722,1.2282680451172709]
["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",14832769917,10038554395,425893521,425109098,4794215522,67.678218236869597,2.8713013373980729,2.8660128915825611]
["4101-1500-26-20113E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. CIUDADANÍAS ACTIVAS Y PARTICIPATIVAS QUE CONSTRUYEN PAZ Y JUSTICIA SOCIAL",8091146560,5718860017,28087062,28087062,2372286543,70.680465056364028,0.34713327452073739,0.34713327452073739]
["4101-1500-26-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1410820400,1207000000,0,0,203820400,85.553058348178126,0,0]
["4101-1500-27-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",556612009841,141854162687,82296095928.5,82296095928.5,414757847154,25.485286012337678,14.785181504080095,14.785181504080095]
["4101-1500-28-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1512204535974,51026530797.400002,1551617757,1540903819,1461178005176.6001,3.3743140946561292,0.10260634193909585,0.10189784399816755]
["4199-1500-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",36551984282,14817088757.82,1759646073.54,1759646073.54,21734895524.18,40.537029791612888,4.8140917876421181,4.8140917876421181]
["4199-1500-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31423509078,15661091901.690001,374451557.69,361953801.69,15762417176.309999,49.838774730141552,1.191628715814423,1.1518567222761522]
["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]",125128920586,17460014554,2174581162,2174581162,107668906032,13.953620371878687,1.7378725492204896,1.7378725492204896]
["410500 Centro de Memoria Histórica",79409058538,26747904095.529999,2772654443.4700003,2772654443.4700003,52661154442.470001,33.683693759862663,3.4916097665900279,3.4916097665900279]
["Funcionamiento",18503458353,4695716114.8400002,2404575959.4700003,2404575959.4700003,13807742238.16,25.377505249329108,12.995278577640281,12.995278577640281]
["Gastos de Personal",14128000000,1939477647,1939477647,1939477647,12188522353,13.727899539920724,13.727899539920724,13.727899539920724]
["01-01-01-- SALARIO",9592000000,1268432185,1268432185,1268432185,8323567815,13.223855139699751,13.223855139699751,13.223855139699751]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3380000000,517575575,517575575,517575575,2862424425,15.312886834319528,15.312886834319528,15.312886834319528]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1156000000,153469887,153469887,153469887,1002530113,13.275941782006919,13.275941782006919,13.275941782006919]
["Adquisición de Bienes y Servicios",3358515000,2727308229.8400002,436168074.47000003,436168074.47000003,631206770.15999985,81.205777846458929,12.986932452884684,12.986932452884684]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3358515000,2727308229.8400002,436168074.47000003,436168074.47000003,631206770.15999985,81.205777846458929,12.986932452884684,12.986932452884684]
["Transferencias",844000000,28930238,28930238,28930238,815069762,3.427753317535545,3.427753317535545,3.427753317535545]
["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)",86000000,28930238,28930238,28930238,57069762,33.63981162790698,33.63981162790698,33.63981162790698]
["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",60905600185,22052187980.689999,368078484,368078484,38853412204.309998,36.207159791064782,0.60434259391905876,0.60434259391905876]
["A-Inversión",60905600185,22052187980.689999,368078484,368078484,38853412204.309998,36.207159791064782,0.60434259391905876,{"$f":"IFERROR(IF(E2503>0,+E2503/B2503*100,0),0)","v":0.60434259391905876}]
["4101-1500-15-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",5468624437,1740907758,28027851,28027851,3727716679,31.834472782977109,0.51252104295857681,0.51252104295857681]
["4101-1500-16-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",3926826802,1218327209,25757291,25757291,2708499593,31.025743441994567,{"$f":"IFERROR(IF(D2505>0,+D2505/B2505*100,0),0)","v":0.65593142500915425},0.65593142500915425]
["4101-1500-17-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",10028389592,4887357486,42229827,42229827,{"$f":"+B2506-C2506","v":5141032106},{"$f":"IFERROR(IF(C2506>0,+C2506/B2506*100,0),0)","v":48.735217565727773},0.42110277639879712,0.42110277639879712]
["4101-1500-18-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",12610000000,3026748222,75603895,75603895,9583251778,24.002761475019827,0.599555075337034,0.599555075337034]
["4101-1500-19-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",7646482108,4125255197,65119990,65119990,3521226911,53.949713590306089,0.85163332732929997,0.85163332732929997]
["4199-1500-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5626864721,2222220181.6900001,52204487,52204487,3404644539.3099999,39.493044383961475,0.9277722068769102,0.9277722068769102]
["4101-1500-20-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",7903217021,3079153787,50914005,50914005,4824063234,38.960764696429813,0.64421873858093559,0.64421873858093559]
["4101-1500-21-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",7695195504,1752218140,28221138,28221138,5942977364,22.770287500677384,0.3667371151951957,0.3667371151951957]
["INFORMACIÓN ESTADÍSTICA",1174143900035,300184631459.32996,44291652752.759987,44095532227.759987,873959268575.67004,25.566255673634362,3.7722508077110222,3.7555475292632825]
["040101 Departamento Administrativo Nacional de Estadística (DANE)",348316432103,147633652820.26001,27638166317.229996,27634574475.229996,200682779282.73999,42.384923366636791,7.9347868116245417,7.9337556107769922]
["Funcionamiento",153718925120,25191913004.150002,17217270632.59,17214308532.59,128527012115.85001,16.388296356147457,11.200488566485497,11.19856160791635]
["Gastos de Personal",132371320140,15866621056,15863909814,15863909814,116504699084,11.986449209102826,11.984400999568365,11.984400999568365]
["01-01-01-- SALARIO",88829320140,10992106659,10989680326,10989680326,77837213481,12.374412684545849,12.371681229440512,12.371681229440512]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",32586000000,4155962453,4155962453,4155962453,28430037547,12.753828186951452,12.753828186951452,12.753828186951452]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10956000000,718551944,718267035,718267035,10237448056,6.558524497991967,6.5559240142387729,6.5559240142387729]
["Adquisición de Bienes y Servicios",18087679860,9250059611.1499996,1281647483.5899999,1278685383.5899999,8837620248.8500004,51.140111295346649,7.0857483851441847,7.0693720448787287]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18087679860,9250059611.1499996,1281647483.5899999,1278685383.5899999,8837620248.8500004,51.140111295346649,7.0857483851441847,7.0693720448787287]
["Transferencias",2134925120,72208337,68689335,68689335,2062716783,3.3822421369045488,3.2174119062311659,3.2174119062311659]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",750000000,72208337,68689335,68689335,677791663,9.6277782666666667,9.1585780000000003,9.1585780000000003]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",221000000,0,0,0,221000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1163925120,0,0,0,1163925120,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1125000000,3024000,3024000,3024000,1121976000,0.26879999999999998,0.26879999999999998,0.26879999999999998]
["08-01--- IMPUESTOS",305000000,2836000,2836000,2836000,302164000,0.92983606557377052,0.92983606557377052,0.92983606557377052]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",800000000,0,0,0,800000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20000000,188000,188000,188000,19812000,0.94000000000000006,0.94000000000000006,0.94000000000000006]
["Inversión",194597506983,122441739816.11,10420895684.639999,10420265942.639999,72155767166.889999,62.920507931690253,5.3551023577863033,5.3547787452129656]
["A-Inversión",194597506983,122441739816.11,10420895684.639999,10420265942.639999,72155767166.889999,62.920507931690253,5.3551023577863033,5.3547787452129656]
["0401-1003-30-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2250000000,1506794279,17815940.329999998,17815940.329999998,743205721,66.968634622222226,0.79181957022222205,0.79181957022222205]
["0401-1003-31-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",14000000000,10005508041.01,129740880.5,129740880.5,3994491958.9899998,71.467914578642848,0.92672057500000005,0.92672057500000005]
["0401-1003-32-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",4150000000,3658533504,41361173.32,41361173.32,491466496,88.157433831325307,0.99665477879518072,0.99665477879518072]
["0401-1003-33-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2950000000,2289518443,12644787.67,12644787.67,660481557,77.610794677966098,0.42863687016949154,0.42863687016949154]
["0401-1003-34-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",27300300000,15382025191.309999,602017893.66999996,601388151.66999996,11918274808.690001,56.343795457595704,2.2051695170749039,2.2028627951707489]
["0401-1003-35-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",116661606983,75693702956.300003,9111589221.3199997,9111589221.3199997,40967904026.699997,64.883130717829161,7.8102723397661968,7.8102723397661968]
["0401-1003-36-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",500000000,128363000,0,0,371637000,25.672600000000003,0,0]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7485600000,5865773674.4899998,172062363.16,172062363.16,1619826325.5100002,78.360768335069992,2.298578112108582,2.298578112108582]
["0499-1003-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,7790020727,332143424.67000002,332143424.67000002,10209979273,43.277892927777778,1.8452412481666667,1.8452412481666667]
["0499-1003-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,93000000,0,0,707000000,11.625,0,0]
["0499-1003-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,28500000,1520000,1520000,471500000,5.7,0.30399999999999999,0.30399999999999999]
["040200 Fondo Rotatorio del DANE",106286006932,4909529434.3699999,118709035.26000001,118709035.26000001,101376477497.63,4.619168201051183,0.11168830092182129,0.11168830092182129]
["Funcionamiento",2744000000,217973333.33000001,0,0,2526026666.6700001,7.9436345965743449,0,0]
["Adquisición de Bienes y Servicios",2430000000,217973333.33000001,0,0,2212026666.6700001,8.9700960218107006,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2430000000,217973333.33000001,0,0,2212026666.6700001,8.9700960218107006,0,0]
["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",103542006932,4691556101.04,118709035.26000001,118709035.26000001,98850450830.960007,4.5310654487517557,0.11464818847674141,0.11464818847674141]
["A-Inversión",103542006932,4691556101.04,118709035.26000001,118709035.26000001,98850450830.960007,4.5310654487517557,0.11464818847674141,0.11464818847674141]
["0401-1003-4-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",103542006932,4691556101.04,118709035.26000001,118709035.26000001,98850450830.960007,4.5310654487517557,0.11464818847674141,0.11464818847674141]
["040300 Instituto Geográfico Agustín Codazzi - IGAC",719541461000,147641449204.70001,16534777400.27,16342248717.27,571900011795.30005,20.518824446823643,2.2979603395321231,2.2712032041291921]
["Funcionamiento",119056000000,31289975458.990002,15838541581.6,15767187933.6,87766024541.009995,26.281729151819309,13.303438366483,13.243505521435292]
["Gastos de Personal",86577000000,10944333678,10917897291,10917897291,75632666322,12.641156055303371,12.610620939741501,12.610620939741501]
["01-01-01-- SALARIO",57785000000,7277923335,7274774748,7274774748,50507076665,12.594831418188109,12.589382621787662,12.589382621787662]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",21692000000,3259000030,3235712230,3235712230,18432999970,15.023972109533467,14.916615480361422,14.916615480361422]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7100000000,407410313,407410313,407410313,6692589687,5.7381734225352119,5.7381734225352119,5.7381734225352119]
["Adquisición de Bienes y Servicios",27768000000,19875652703.490002,4468529110.1000004,4398132862.1000004,7892347296.5099983,71.577545028414008,16.092369310357245,15.838853580020167]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27768000000,19875652703.490002,4468529110.1000004,4398132862.1000004,7892347296.5099983,71.577545028414008,16.092369310357245,15.838853580020167]
["Transferencias",661000000,88413717.5,88413717.5,88413717.5,572586282.5,13.375751512859305,13.375751512859305,13.375751512859305]
["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)",207000000,88413717.5,88413717.5,88413717.5,118586282.5,42.711940821256036,42.711940821256036,42.711940821256036]
["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",2050000000,381575360,363701463,362744063,1668424640,18.613432195121952,17.741534780487804,{"$f":"IFERROR(IF(E2567>0,+E2567/B2567*100,0),0)","v":17.694832341463414}]
["08-01--- IMPUESTOS",1077000000,381575360,363701463,362744063,695424640,35.429467038068708,33.769866573816152,33.680971494893221]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",973000000,0,0,0,973000000,0,{"$f":"IFERROR(IF(D2569>0,+D2569/B2569*100,0),0)","v":0},0]
["Inversión",600485461000,116351473745.71001,696235818.67000008,575060783.67000008,{"$f":"+B2570-C2570","v":484133987254.28998},{"$f":"IFERROR(IF(C2570>0,+C2570/B2570*100,0),0)","v":19.376234946962356},0.11594549142131522,9.5765979531351228E-2]
["A-Inversión",600485461000,116351473745.71001,696235818.67000008,575060783.67000008,484133987254.28998,19.376234946962356,0.11594549142131522,9.5765979531351228E-2]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25504727653,11260350030,123641705.67,87523860.670000002,14244377623,44.150050073855617,0.48477955676369128,0.34316720358982145]
["0404-1003-2-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",164798768797,57701520558.290001,150394983,147394983,107097248238.70999,35.013320171928612,9.1259773418123857E-2,8.943937146858294E-2]
["0406-1003-5-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",12051956676,2702341583.8299999,10795310,3442680,9349615092.1700001,22.422430286456166,8.9573089998718144E-2,2.8565320076661717E-2]
["0406-1003-6-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",3325000000,1953080093,17526759,15660092,1371919907,58.739250917293226,0.52712057142857138,0.47098021052631572]
["0406-1003-7-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",394805007874,42734181480.589996,393877061,321039168,352070826393.41003,10.824123460518107,9.9764960713391929E-2,8.131588039593915E-2]
["INTELIGENCIA",193820000000,29888155423.269997,19729990028.099998,18443332403.099998,163931844576.73001,15.420573430641833,10.179542889330307,9.5157013740068095]
["420101 Departamento Administrativo Dirección Nacional de Inteligencia",193820000000,29888155423.269997,19729990028.099998,18443332403.099998,163931844576.73001,15.420573430641833,10.179542889330307,9.5157013740068095]
["Funcionamiento",155589000000,28383468281.269997,19729990028.099998,18443332403.099998,127205531718.73001,18.242593166142846,12.680838637757166,11.853879389352716]
["Gastos de Personal",120324000000,14966145147.389999,14966145147.389999,14858152836.389999,105357854852.61,12.438204470753963,12.438204470753963,12.348453206666999]
["01-01-01-- SALARIO",76263000000,9602885866.4599991,9602885866.4599991,9536355794.4599991,66660114133.540001,12.591801878315827,12.591801878315827,12.504564198182605]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",32029000000,4555088135,4555088135,4555088135,27473911865,14.221761950107714,14.221761950107714,14.221761950107714]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12032000000,808171145.92999995,808171145.92999995,766708906.92999995,11223828854.07,6.716847954870345,6.716847954870345,6.3722482291389619]
["Adquisición de Bienes y Servicios",29414000000,13033504772.879999,4380026519.71,3201361205.71,16380495227.120001,44.310548626096413,14.890958454171482,10.883800930543279]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29414000000,13033504772.879999,4380026519.71,3201361205.71,16380495227.120001,44.310548626096413,14.890958454171482,10.883800930543279]
["Transferencias",5272000000,94449181,94449181,94449181,5177550819,1.7915246775417299,1.7915246775417299,1.7915246775417299]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5000000000,0,0,0,5000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",272000000,94449181,94449181,94449181,177550819,34.723963602941176,34.723963602941176,34.723963602941176]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",579000000,289369180,289369180,289369180,289630820,49.977405872193437,49.977405872193437,49.977405872193437]
["08-01--- IMPUESTOS",290000000,289369180,289369180,289369180,630820,99.782475862068964,99.782475862068964,99.782475862068964]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",18000000,0,0,0,18000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",271000000,0,0,0,271000000,0,0,0]
["Inversión",38231000000,1504687142,0,0,36726312858,3.9357776202558132,0,0]
["A-Inversión",38231000000,1504687142,0,0,36726312858,3.9357776202558132,0,0]
["4201-0100-6-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",19231000000,0,0,0,19231000000,0,0,0]
["4201-0100-8-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",1000000000,0,0,0,1000000000,0,0,0]
["4201-0100-9-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",1000000000,0,0,0,1000000000,0,0,0]
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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",2619300000,150520000,2523500,2523500,2468780000,5.7465735120070249,9.6342534264879931E-2,9.6342534264879931E-2]
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["03-03-02-014- PUEBLO NUKAK MAKU (ARTÍCULO 35 DECRETO 1953 DE 2014)",7221500000,0,0,0,7221500000,0,0,0]
["03-03-02-024- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL AMAZONAS",4946200000,4946200000,0,0,0,100,0,0]
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["03-03-04-035- FONDO PARA LA PARTICIPACIÓN CIUDADANA Y EL FORTALECIMIENTO DE LA DEMOCRACIA. ARTICULO 96 LEY 1757 DE 2015",74100000000,7134010773,242158087,145733798,66965989227,9.6275449028340088,0.32679903778677466,0.19667179217273956]
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["03-03-01-035- FORTALECIMIENTO A LA GESTIÓN TERRITORIAL Y BUEN GOBIERNO LOCAL",15000000000,6376551658,46756087,37711596,8623448342,42.510344386666667,0.31170724666666666,0.25141064000000002]
["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",1826000000,630549335,9236667,9236667,1195450665,34.531726998904709,0.50584156626506016,0.50584156626506016]
["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,{"$f":"IFERROR(IF(E2631>0,+E2631/B2631*100,0),0)","v":0}]
["03-10--- SENTENCIAS Y CONCILIACIONES",3542900000,0,0,0,3542900000,0,0,0]
["03-03-04-062- APOYO COMITÉ INTERINSTITUCIONAL DE ALERTAS TEMPRANAS CIAT SENTENCIA T-025 DE 2004.",3346400000,2203367828,50338095,50111554,1143032172,65.842930552235231,{"$f":"IFERROR(IF(D2633>0,+D2633/B2633*100,0),0)","v":1.5042462048768828},1.4974765120726752]
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["08-01--- IMPUESTOS",176200000,166170000,166170000,0,10030000,94.307604994324635,94.307604994324635,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2869800000,0,0,0,2869800000,0,0,0]
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["3701-1000-39-702030- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 3. FORTALECIMIENTO DE LA INSTITUCIONALIDAD - [PREVIO CONCEPTO  DNP]",7000000000,580567841,0,0,6419432159,8.2938262999999992,0,0]
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["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]
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["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",97372300000,21396227964.650002,1316689962,1297808013,75976072035.350006,21.97362901425765,1.3522223075761792,1.332830808145643]
["Funcionamiento",94372300000,21396227964.650002,1316689962,1297808013,72976072035.350006,22.672148463744129,1.3952080875426371,1.3752001519513672]
["Gastos de Personal",10080200000,1105720320,1105720320,1105720320,8974479680,10.969229975595722,10.969229975595722,10.969229975595722]
["01-01-01-- SALARIO",6514200000,877138233,877138233,877138233,5637061767,13.465018467348255,13.465018467348255,13.465018467348255]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2490400000,172550884,172550884,172550884,2317849116,6.9286413427561842,6.9286413427561842,6.9286413427561842]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1075600000,56031203,56031203,56031203,1019568797,5.2092974153960583,5.2092974153960583,5.2092974153960583]
["Adquisición de Bienes y Servicios",4729200000,1677738798.6500001,28191084,26624417,3051461201.3499999,35.476165073373934,0.59610682567876172,0.5629792988243254]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4729200000,1677738798.6500001,28191084,26624417,3051461201.3499999,35.476165073373934,0.59610682567876172,0.5629792988243254]
["Transferencias",79468800000,18612768846,182778558,165463276,60856031154,23.421479682592413,0.23000040015704279,0.20821162015784811]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",79468800000,18612768846,182778558,165463276,60856031154,23.421479682592413,0.23000040015704279,0.20821162015784811]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",94100000,0,0,0,94100000,0,0,0]
["Inversión",3000000000,0,0,0,3000000000,0,0,0]
["A-Inversión",3000000000,0,0,0,3000000000,0,0,0]
["3799-1000-1-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",3000000000,0,0,0,3000000000,0,0,{"$f":"IFERROR(IF(E2695>0,+E2695/B2695*100,0),0)","v":0}]
["370300 Dirección Nacional del Derecho de Autor",8678900000,1988314847.95,814112201.69999993,814112201.69999993,6690585152.0500002,22.90975639712406,9.3803615861457086,9.3803615861457086]
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["Gastos de Personal",4973800000,696072472,696072472,696072472,{"$f":"+B2698-C2698","v":4277727528},{"$f":"IFERROR(IF(C2698>0,+C2698/B2698*100,0),0)","v":13.994782098194539},13.994782098194539,13.994782098194539]
["01-01-01-- SALARIO",3065000000,437003378,437003378,437003378,2627996622,14.257858988580752,14.257858988580752,14.257858988580752]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1121000000,193054521,193054521,193054521,927945479,17.221634344335417,17.221634344335417,17.221634344335417]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",767500000,66014573,66014573,66014573,701485427,8.601247296416938,8.601247296416938,8.601247296416938]
["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",941700000,563108430.95000005,54769135.68,54769135.68,378591569.04999995,59.797008702346822,5.8159855240522456,5.8159855240522456]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",941700000,563108430.95000005,54769135.68,54769135.68,378591569.04999995,59.797008702346822,5.8159855240522456,5.8159855240522456]
["Transferencias",1892000000,61035963,57059140.020000003,57059140.020000003,1830964037,3.2260022727272726,3.0158107832980976,3.0158107832980976]
["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)",23700000,3604963,3604963,3604963,20095037,15.21081434599156,15.21081434599156,15.21081434599156]
["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",30400000,0,0,0,30400000,0,0,0]
["08-01--- IMPUESTOS",17200000,0,0,0,17200000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13200000,0,0,0,13200000,0,0,0]
["Inversión",841000000,668097982,6211454,6211454,172902018,79.440901545778829,0.73857954815695603,0.73857954815695603]
["A-Inversión",841000000,668097982,6211454,6211454,172902018,79.440901545778829,0.73857954815695603,0.73857954815695603]
["3706-1000-3-20309C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. APOYO A DERECHOS DE AUTOR Y CONEXOS",841000000,668097982,6211454,6211454,172902018,79.440901545778829,0.73857954815695603,0.73857954815695603]
["370400 Corporación Nacional para la Reconstrucción de la Cuenca del Río Paez y Zonas Aledañas Nasa Ki We",15015394633,1102460928,536100727,536100727,13912933705,7.3422041507791791,3.5703405744780601,3.5703405744780601]
["Funcionamiento",4959010000,795377828,536100727,536100727,4163632172,16.039044648024507,10.810640168098068,10.810640168098068]
["Gastos de Personal",4021000000,487325564,486538273,486538273,3533674436,12.119511663765232,12.099932181049491,12.099932181049491]
["01-01-01-- SALARIO",2707000000,318970653,318386907,318386907,2388029347,11.783178906538604,11.76161459179904,11.76161459179904]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",959000000,138851889,138648344,138648344,820148111,14.478820542231491,14.457595828988529,14.457595828988529]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",355000000,29503022,29503022,29503022,325496978,8.3107104225352106,8.3107104225352106,8.3107104225352106]
["Adquisición de Bienes y Servicios",516000000,307101017,48611207,48611207,208898983,59.515700968992249,9.4207765503875969,9.4207765503875969]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",516000000,307101017,48611207,48611207,208898983,59.515700968992249,9.4207765503875969,9.4207765503875969]
["Transferencias",375000000,951247,951247,951247,374048753,0.25366586666666663,0.25366586666666663,0.25366586666666663]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",360000000,0,0,0,360000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15000000,951247,951247,951247,14048753,6.3416466666666675,6.3416466666666675,6.3416466666666675]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",47010000,0,0,0,47010000,0,0,0]
["08-01--- IMPUESTOS",14080000,0,0,0,14080000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",930000,0,0,0,930000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32000000,0,0,0,32000000,0,0,0]
["Inversión",10056384633,307083100,0,0,9749301533,3.0536133134000027,0,0]
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["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",9506384633,204443100,0,0,9301941533,2.1505872936206072,0,0]
["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",250000000,102640000,0,0,147360000,41.055999999999997,0,0]
["370800 Unidad Nacional de Protección - UNP",2692367984693,1866555213707.1299,236868765736.88998,234343032921.56,825812770985.87012,69.327641106977637,8.7977857069897976,8.7039748746782557]
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["Gastos de Personal",134950900000,19000995140,19000723364,18946763419,115949904860,14.079932138281404,14.079730749479996,14.039745877204227]
["01-01-01-- SALARIO",89448900000,11667264399,11666992623,11645992446,77781635601,13.043496788669284,13.043192954860261,13.01971566559231]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",36667600000,6240480671,6240480671,6222711781,30427119329,17.019059526666595,17.019059526666595,16.970600151087062]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8834400000,1093250070,1093250070,1078059192,7741149930,12.374921556642217,12.374921556642217,12.202970116816083]
["Adquisición de Bienes y Servicios",2084329600000,1820447362260.74,211173210128.87,209380393792.54001,263882237739.26001,87.339706841986029,10.131469136592889,10.045455085056606]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2084329600000,1820447362260.74,211173210128.87,209380393792.54001,263882237739.26001,87.339706841986029,10.131469136592889,10.045455085056606]
["Transferencias",281221500000,1463430862,1441719103,1441719103,279758069138,0.52038370537103318,0.51266318649178666,0.51266318649178666]
["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)",377300000,71712762,52848003,52848003,305587238,19.006827988338195,14.006891863238803,14.006891863238803]
["03-12-01-001- MEDIDAS DE PROTECCIÓN UNP- APOYO DE TRANSPORTE, TRASTEO Y DE REUBICACIÓN TEMPORAL",31724900000,1391718100,1388871100,1388871100,30333181900,4.3868321097938843,4.3778580862351024,4.3778580862351024]
["03-09-01-001- MEDIDAS DE PROTECCIÓN UNP - BLINDAJE ARQUITECTÓNICO - ENFOQUE DIFERENCIAL",35365200000,0,0,0,35365200000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",13754100000,0,0,0,13754100000,0,0,0]
["Gastos de Comercialización y Producción",175999602000,24830558444.389999,4440246141.0200005,3761885607.02,151169043555.60999,14.108303747408474,2.5228728307124242,2.13743983751736]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",175999602000,24830558444.389999,4440246141.0200005,3761885607.02,151169043555.60999,14.108303747408474,2.5228728307124242,2.13743983751736]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5056900000,812867000,812867000,812271000,4244033000,16.074413178033971,16.074413178033971,16.062627301311082]
["08-01--- IMPUESTOS",1532600000,812867000,812867000,812271000,719733000,53.038431423724383,53.038431423724383,52.999543259819916]
["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,{"$f":"IFERROR(IF(E2759>0,+E2759/B2759*100,0),0)","v":0}]
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["3799-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",128094175,0,0,0,128094175,0,{"$f":"IFERROR(IF(D2761>0,+D2761/B2761*100,0),0)","v":0},0]
["3705-1000-8-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",2219781720,0,0,0,{"$f":"+B2762-C2762","v":2219781720},{"$f":"IFERROR(IF(C2762>0,+C2762/B2762*100,0),0)","v":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",87390100000,4651169355.2800007,1319504886.5599999,1306883809.5599999,82738930644.720001,5.3223069378339201,1.5099020215791032,1.4954597941414416]
["Funcionamiento",15484100000,3477976539.2800002,1319504886.5599999,1306883809.5599999,12006123460.719999,22.461599571689668,8.5216763425707658,8.4401664259466163]
["Gastos de Personal",4651200000,551612810,551612810,551612810,4099587190,11.859580538355694,11.859580538355694,11.859580538355694]
["01-01-01-- SALARIO",3185900000,430283841,430283841,430283841,2755616159,13.505880316394112,13.505880316394112,13.505880316394112]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1189800000,81387756,81387756,81387756,1108412244,6.8404568835098338,6.8404568835098338,6.8404568835098338]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",275500000,39941213,39941213,39941213,235558787,14.497717967332125,14.497717967332125,14.497717967332125]
["Adquisición de Bienes y Servicios",4319400000,2926363729.2800002,767892076.55999994,755270999.55999994,1393036270.7199998,67.749310767236196,17.777748681761356,17.485553538917443]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4319400000,2926363729.2800002,767892076.55999994,755270999.55999994,1393036270.7199998,67.749310767236196,17.777748681761356,17.485553538917443]
["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]
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["3708-1000-4-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",71906000000,1173192816,0,0,70732807184,1.6315645648485522,0,0]
["JUSTICIA Y DEL DERECHO",5520699807859,1143718245923.8198,397495084452.26001,358671242789,4376981561935.1802,20.716907017760285,7.2000851030951791,6.4968437928541789]
["120101 Ministerio de Justicia y del Derecho",237301491530,56794508179.020004,8097694749.8699999,7911200195.8699999,180506983350.97998,23.933481333318952,3.4124078604226886,3.3338181504307376]
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["Gastos de Personal",51672900000,6132452873,6125426942,5939098842,45540447127,11.867831828676154,11.854234892951625,11.493643364316693]
["01-01-01-- SALARIO",32385000000,4026632443,4022246261,4022246261,28358367557,12.433634222633936,12.420090353558747,12.420090353558747]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11577800000,1643327850,1643327850,1456999750,9934472150,14.193783361260342,14.193783361260342,12.584426661369172]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4311600000,462492580,459852831,459852831,3849107420,10.726704239725391,10.665479891455607,10.665479891455607]
["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",32969300000,19849161490.549999,838580484.39999998,838414030.39999998,13120138509.450001,60.204983091997697,2.5435192266745119,2.5430143509264678]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32969300000,19849161490.549999,838580484.39999998,838414030.39999998,13120138509.450001,60.204983091997697,2.5435192266745119,2.5430143509264678]
["Transferencias",78956700000,8180571774.4700003,204354742.47,204354742.47,70776128225.529999,10.360832930542943,0.25881874808597621,0.25881874808597621]
["03-03-01-028- FONDO PARA LA LUCHA CONTRA LAS DROGAS",12127500000,7316831010,150934974,150934974,4810668990,60.332558317872611,1.24456791589363,1.24456791589363]
["03-03-01-065- APOYO A LAS DISPOSICIONES PARA GARANTIZAR EL PLENO EJERCICIO DE LOS DERECHOS DE LAS PERSONAS CON DISCAPACIDAD. LEY 1618 DE 2013",308600000,0,0,0,308600000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",198900000,0,0,0,198900000,0,0,0]
["03-04-01-012- ATENCIÓN INTEGRAL A LA POBLACIÓN DESPLAZADA EN CUMPLIMIENTO DE LA SENTENCIA T-025 DE 2004 (NO DE PENSIONES)",7836100000,774510100,34189104,34189104,7061589900,9.8838720792230834,0.43630254846160715,0.43630254846160715]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",178300000,19230664.469999999,19230664.469999999,19230664.469999999,159069335.53,10.785566163768928,10.785566163768928,10.785566163768928]
["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",353000000,70000000,0,0,283000000,19.830028328611899,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",14328000000,0,0,0,14328000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",577500000,0,0,0,577500000,0,0,0]
["08-01--- IMPUESTOS",132000000,0,0,0,132000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",445500000,0,0,0,445500000,0,0,0]
["Inversión",73125091530,22632322041,929332581,929332581,50492769489,30.950145247633582,1.270880571299847,1.270880571299847]
["A-Inversión",73125091530,22632322041,929332581,929332581,50492769489,30.950145247633582,1.270880571299847,1.270880571299847]
["1202-0800-17-20111A1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA DE ESTADO DE TRANSFORMACIÓN DIGITAL DE LA JUSTICIA DE MEDIANO Y LARGO PLAZO - ACCESO EFECTIVO A LA JUSTICIA",10566895960,2063931092,175753973,175753973,8502964868,19.532047062948465,1.6632507187096408,1.6632507187096408]
["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",4000000000,1523836309,35551655,35551655,2476163691,38.095907725000004,0.88879137500000005,0.88879137500000005]
["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",4873000000,1125623869,9199188,9199188,3747376131,23.099196983377794,0.18877873999589576,0.18877873999589576]
["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",2630000000,1131370000,35910000,35910000,1498630000,43.017870722433457,1.3653992395437262,1.3653992395437262]
["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",250000000,209043334,3916667,3916667,40956666,83.617333599999995,1.5666668000000001,1.5666668000000001]
["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",4362906240,3081086846,106637726,106637726,1281819394,70.620056368664947,2.4441901827347086,2.4441901827347086]
["1201-0800-3-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",1000000000,955183044,31740001,31740001,44816956,95.518304400000005,3.1740000999999998,3.1740000999999998]
["1202-0800-19-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",3040000000,1609830198,74847186,74847186,1430169802,52.95494072368421,2.4620784868421053,2.4620784868421053]
["1202-0800-20-20111D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA - ACCESO EFECTIVO A LA JUSTICIA",6828000000,1349331790,17325004,17325004,5478668210,19.761742677211483,0.25373468072642064,0.25373468072642064]
["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",3000000000,935805964,36017189,36017189,2064194036,31.193532133333335,1.2005729666666667,1.2005729666666667]
["1202-0800-22-20110B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL",15641833924,950228978,28924316,28924316,14691604946,6.0749205151834467,0.18491639880934974,0.18491639880934974]
["1204-0800-6-20113B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. OFERTA INSTITUCIONAL Y DE LOS MECANISMOS DE JUSTICIA TRANSICIONAL",5312455406,1984131811,97117466,97117466,3328323595,37.348677012122856,1.8281088230936202,1.8281088230936202]
["1207-0800-11-20112A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. TRATAMIENTO PENITENCIARIO, RESOCIALIZACIÓN Y NO REINCIDENCIA PARA UN PROYECTO DE VIDA DIGNO",4638000000,1839879000,74481000,74481000,2798121000,39.669663648124192,1.6058861578266495,1.6058861578266495]
["1207-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",1012000000,777873335,22820001,22820001,234126665,76.864954051383393,2.2549408102766799,2.2549408102766799]
["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",350000000,310806666,18241333,18241333,39193334,88.801904571428565,5.2118094285714278,5.2118094285714278]
["1299-0800-10-20110A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS",4500000000,2784359805,160849876,160849876,1715640195,61.874662333333333,3.5744416888888888,3.5744416888888888]
["120400 Superintendencia de Notariado y Registro",1019148170025,140464009949.45999,49614451907.029999,46331802636.029999,878684160075.54004,13.782491504254418,4.8682275420082384,4.5461301897734323]
["Funcionamiento",721531000000,94987929662.25,39732777036.82,36452092163.82,626543070337.75,13.164774578257898,5.5067318017964579,{"$f":"IFERROR(IF(E2823>0,+E2823/B2823*100,0),0)","v":5.0520479596607775}]
["Gastos de Personal",244207900000,29020101340,29020101340,25795918140,215187798660,11.883358949485254,11.883358949485254,10.56309731994747]
["01-01-01-- SALARIO",158850000000,19829378808,19829378808,19829378808,139020621192,12.483083920679887,{"$f":"IFERROR(IF(D2825>0,+D2825/B2825*100,0),0)","v":12.483083920679887},12.483083920679887]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",56931600000,7249839724,7249839724,4125242724,{"$f":"+B2826-C2826","v":49681760276},{"$f":"IFERROR(IF(C2826>0,+C2826/B2826*100,0),0)","v":12.734298217510135},12.734298217510135,7.2459630925531693]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10281100000,1066899570,1066899570,1066899570,9214200430,10.377290075964634,10.377290075964634,10.377290075964634]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11099700000,0,0,0,11099700000,0,0,0]
["01-02-01-- SALARIO",4904300000,611304761,611304761,611304761,4292995239,12.464668984360664,12.464668984360664,12.464668984360664]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",119800000,37850732,37850732,37850732,81949268,31.59493489148581,31.59493489148581,31.59493489148581]
["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",1691600000,224827745,224827745,125241545,1466772255,13.290833825963585,13.290833825963585,7.4037328564672507]
["Adquisición de Bienes y Servicios",135699900000,59846046185.25,4596280253.8199997,4566593542.8199997,75853853814.75,44.101761449529441,3.3870918503403464,3.3652151127745853]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",135699900000,59846046185.25,4596280253.8199997,4566593542.8199997,75853853814.75,44.101761449529441,3.3870918503403464,3.3652151127745853]
["Transferencias",336461000000,5359502382,5359502382,5359502382,331101497618,1.5929044917538733,1.5929044917538733,1.5929044917538733]
["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)",450000000,124543653,124543653,124543653,325456347,27.676367333333335,27.676367333333335,27.676367333333335]
["03-10--- SENTENCIAS Y CONCILIACIONES",50732400000,0,0,0,50732400000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5162200000,762279755,756893061,730078099,4399920245,14.766567645577467,14.662218840804309,14.142770504823524]
["08-01--- IMPUESTOS",3512200000,762279755,756893061,730078099,2749920245,21.703768435738283,21.55039750014236,20.786917003587497]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1650000000,0,0,0,1650000000,0,0,0]
["Inversión",297617170025,45476080287.209999,9881674870.2099991,9879710472.2099991,252141089737.79001,15.280059374057615,3.3202637029913071,3.3196036610992898]
["A-Inversión",297617170025,45476080287.209999,9881674870.2099991,9879710472.2099991,252141089737.79001,15.280059374057615,3.3202637029913071,3.3196036610992898]
["1204-0800-3-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",15929591010,9592569445,295211699,295211699,6337021565,60.218554506378375,1.8532283648379746,1.8532283648379746]
["1209-0800-15-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",41064430428,4595540908,275154667,273190269,36468889520,11.191049918633491,0.67005596846750448,0.66527227128839894]
["1209-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",89695439740,0,0,0,89695439740,0,0,0]
["1299-0800-8-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",78606947768,22559799211.209999,9149997300.2099991,9149997300.2099991,56047148556.790001,28.699497756601406,11.640189016389794,11.640189016389794]
["1299-0800-9-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",70820761079,7964834163,128363193,128363193,62855926916,11.246467902421001,0.18125079573320579,0.18125079573320579]
["1299-0800-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,763336560,32948011,32948011,736663440,50.889103999999996,2.1965340666666666,2.1965340666666666]
["120800 Instituto Nacional Penitenciario y Carcelario - INPEC",2169226420000,302055271948.81995,242658367946.66,233217096563.60001,1867171148051.1802,13.924561731495967,11.186401092545241,10.751164305089]
["Funcionamiento",2162793720000,302055271948.81995,242658367946.66,233217096563.60001,1860738448051.1802,13.96597692861897,11.219672301742211,10.783141009101877]
["Gastos de Personal",1633479500000,207878250337.79999,207278391882,200356589789,1425601249662.2,12.726100960422215,12.689378218826745,12.265632338146883]
["01-01-01-- SALARIO",871529820260,109708606268,109459243444,109459243444,761821213992,12.588049624655536,12.559437542979937,12.559437542979937]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",398086922537,57740638685,57740638685,55220914139,340346283852,14.504530396783712,14.504530396783712,13.871572014242069]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",313241438211,40429005384.800003,40078509753,35676432206,272812432826.20001,12.906659353787973,12.794766229493252,11.389435704853421]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50621318992,0,0,0,50621318992,0,0,0]
["Adquisición de Bienes y Servicios",275759547000,46352617569.300003,22670063784.599998,22605281281.599998,229406929430.70001,16.809070827672922,8.220953374499123,8.1974609864005892]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",275759547000,46352617569.300003,22670063784.599998,22605281281.599998,229406929430.70001,16.809070827672922,8.220953374499123,8.1974609864005892]
["Transferencias",133981509000,12398178677,6580327116,6580327116,121583330323,9.2536490815310941,4.9113696099661031,4.9113696099661031]
["03-03-01-017- ATENCIÓN REHABILITACIÓN AL RECLUSO",79408509000,963321226,0,0,78445187774,1.2131209087429156,0,0]
["03-03-01-018- IMPLEMENTACIÓN Y DESARROLLO DEL SISTEMA INTEGRAL DE TRATAMIENTO PROGRESIVO PENITENCIARIO",7512800000,109007595,0,0,7403792405,1.4509582978383557,0,0]
["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)",3573500000,1602780338,1602062749,1602062749,1970719662,44.851835399468307,44.831754554358469,44.831754554358469]
["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",43000000000,9723069518,4978264367,4978264367,33276930482,22.611789576744187,11.577358993023255,11.577358993023255]
["Gastos de Comercialización y Producción",103317712000,30259596282.720001,2404576084.0599999,0,73058115717.279999,29.287907849449862,2.3273609505212423,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",103317712000,30259596282.720001,2404576084.0599999,0,73058115717.279999,29.287907849449862,2.3273609505212423,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16255452000,5166629082,3725009080,3674898377,11088822918,31.783976735928356,22.915444492100249,22.607174362177069]
["08-01--- IMPUESTOS",11337552000,5139487446,3698023119,3647912416,6198064554,45.331544640324474,32.617474380712878,32.175485642756037]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",374100000,27141636,26985961,26985961,346958364,7.2551820368885327,7.2135688318631388,7.2135688318631388]
["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",155186927000,28574973084.510002,9090310146.5,9000991475.5,126611953915.48999,18.413260470393876,5.857652008599926,5.8000964704327185]
["Funcionamiento",142920600000,23213172166.510002,9051003454.5,8961684783.5,119707427833.48999,16.242005817572835,6.3328893487013067,6.2703940394176909]
["Gastos de Personal",66681300000,7247506232.6499996,7247506232.6499996,7161587561.6499996,59433793767.349998,10.868873631212947,10.868873631212947,10.740023907227362]
["01-01-01-- SALARIO",40005200000,4898420062,4898420062,4898420062,35106779938,12.244458375411197,12.244458375411197,12.244458375411197]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13920200000,2074516218.6500001,2074516218.6500001,1988597547.6500001,11845683781.35,14.90291963226103,14.90291963226103,14.285696668510511]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4461400000,274569952,274569952,274569952,4186830048,6.1543450934684181,6.1543450934684181,6.1543450934684181]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8294500000,0,0,0,8294500000,0,0,0]
["Adquisición de Bienes y Servicios",18832000000,12290995979.860001,959890628.75,956490628.75,6541004020.1399994,65.266546197217508,5.0971252588678846,{"$f":"IFERROR(IF(E2887>0,+E2887/B2887*100,0),0)","v":5.0790708833368736}]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18832000000,12290995979.860001,959890628.75,956490628.75,6541004020.1399994,65.266546197217508,5.0971252588678846,5.0790708833368736]
["Transferencias",57108200000,3674669954,843606593.10000002,843606593.10000002,53433530046,6.4345749892309696,{"$f":"IFERROR(IF(D2889>0,+D2889/B2889*100,0),0)","v":1.4772074642520689},1.4772074642520689]
["03-03-01-078- DEFENSA DE LOS INTERESES DEL ESTADO EN CONTROVERSIAS INTERNACIONALES",51736700000,3669775366,838712005.10000002,838712005.10000002,{"$f":"+B2890-C2890","v":48066924634},{"$f":"IFERROR(IF(C2890>0,+C2890/B2890*100,0),0)","v":7.0931763448383842},1.6211161614482563,1.6211161614482563]
["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)",262700000,4894588,4894588,4894588,257805412,1.8631853825656643,1.8631853825656643,1.8631853825656643]
["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",12266327000,5361800918,39306692,39306692,6904526082,43.711543952806736,0.32044386229064331,0.32044386229064331]
["A-Inversión",12266327000,5361800918,39306692,39306692,6904526082,43.711543952806736,0.32044386229064331,0.32044386229064331]
["1205-0800-3-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",12266327000,5361800918,39306692,39306692,6904526082,43.711543952806736,0.32044386229064331,0.32044386229064331]
["121100 Unidad de Servicios Penitenciarios y Carcelarios - USPEC",1939836799304,615829482762.01001,88034259702.199997,62210151918,1324007316541.99,31.746458412530647,4.5382302126542848,3.2069786458489999]
["Funcionamiento",1521986600000,486824348132.92999,88034259702.199997,62210151918,1035162251867.0701,31.986112632853008,5.7841678568129309,4.0874309877629678]
["Gastos de Personal",40191800000,3718443824,3716861014,3716861014,36473356176,9.2517474310680292,9.247809289457054,9.247809289457054]
["01-01-01-- SALARIO",26719500000,2422327102,2422327102,2422327102,24297172898,9.065765085424502,9.065765085424502,9.065765085424502]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10828300000,1012815035,1012815035,1012815035,9815484965,9.3534075986073528,9.3534075986073528,9.3534075986073528]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2644000000,283301687,281718877,281718877,2360698313,10.71488982602118,10.655025605143722,10.655025605143722]
["Adquisición de Bienes y Servicios",127526800000,54359662506.209999,955463366,954771329,73167137493.790009,42.626069583969802,0.74922554788483675,0.74868288783220471]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",127526800000,54359662506.209999,955463366,954771329,73167137493.790009,42.626069583969802,0.74922554788483675,0.74868288783220471]
["Transferencias",1350516400000,428746241802.71997,83361935322.199997,57538519575,921770158197.28003,31.746837121172316,6.1725970393399141,4.2604828475241021]
["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)",412868800000,201937525352.44,57524000000,57524000000,210931274647.56,48.910822361108416,13.93275539348093,13.93275539348093]
["03-04-01-014- ALIMENTACIÓN PARA INTERNOS",876000000000,226790169596.28,25823415747.200001,0,649209830403.71997,25.88928876669863,2.9478785099543381,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",156000000,18546854,14519575,14519575,137453146,11.889008974358974,9.3074198717948704,9.3074198717948704]
["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",417850199304,129005134629.07999,0,0,288845064674.92004,30.873536699027497,0,0]
["A-Inversión",417850199304,129005134629.07999,0,0,288845064674.92004,30.873536699027497,0,0]
["1206-0800-6-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",242164056197,126731669426.17999,0,0,115432386770.82001,52.332980961916178,0,0]
["1206-0800-7-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",144411677545,2273465202.9000001,0,0,142138212342.10001,1.5742945733675642,0,0]
["1206-0800-10-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",31274465562,0,0,0,31274465562,0,0,0]
["MINAS Y ENERGÍA",11214443318018,2424989649024.9136,2088023862304.3601,2084739390158.6499,8789453668993.0859,21.623807622521358,18.619059395927195,18.589771520884543]
["210101 Ministerio de Minas y Energía",6817307118721,240070468509.59,27586520495.790005,27429656782.790005,6577236650211.4102,3.5214853068645349,0.4046542133921866,0.40235325041269526]
["Funcionamiento",178635613200,25199485046.010002,22867727150.830002,22828043471.830002,153436128153.98999,14.106641220413715,12.801325973688879,12.779111098228649]
["Gastos de Personal",42095100000,5857632546.9499998,5857632546.9499998,5849048833.9499998,36237467453.050003,13.915236089117261,13.915236089117261,13.894844848806631]
["01-01-01-- SALARIO",27695600000,3751681205.1500001,3751681205.1500001,3745863130.1500001,23943918794.849998,13.546127201252183,13.546127201252183,13.525119983499184]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10163000000,1524774266,1524774266,1523948393,8638225734,15.003190652366428,15.003190652366428,14.995064380596283]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4236500000,581177075.79999995,581177075.79999995,579237310.79999995,3655322924.1999998,13.718330598371296,13.718330598371296,13.672543627994807]
["Adquisición de Bienes y Servicios",15491100000,2753508198.8800001,421750303.69999999,390650337.69999999,12737591801.119999,17.774775186268247,2.7225329621524614,2.5217727449955136]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15491100000,2753508198.8800001,421750303.69999999,390650337.69999999,12737591801.119999,17.774775186268247,2.7225329621524614,2.5217727449955136]
["Transferencias",107771863200,16588344300.18,16588344300.18,16588344300.18,91183518899.820007,15.392091968750524,15.392091968750524,15.392091968750524]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",11987931000,0,0,0,11987931000,0,0,0]
["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",90012469000,16482607194,16482607194,16482607194,73529861806,18.31147104075103,18.31147104075103,18.31147104075103]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",101917200,14266524,14266524,14266524,87650676,13.998151440581177,13.998151440581177,13.998151440581177]
["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)",178700000,8667013,8667013,8667013,170032987,4.8500352546166763,4.8500352546166763,4.8500352546166763]
["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",6635211804240,214870983463.57999,4718793344.96,4601613310.96,6420340820776.4199,3.2383440017133172,7.1117448608718409E-2,6.935141554968148E-2]
["A-Inversión",6635211804240,214870983463.57999,4718793344.96,4601613310.96,6420340820776.4199,3.2383440017133172,7.1117448608718409E-2,6.935141554968148E-2]
["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",62178000000,888967474,0,0,61289032526,1.4297138441249315,0,0]
["2101-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",16530421597,559433186,1383186,1383186,15970988411,3.3842644769660799,8.367517984242007E-3,8.367517984242007E-3]
["2102-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",222821000000,14113598439,22662758,21162758,208707401561,6.3340521939135002,1.0170835782982753E-2,{"$f":"IFERROR(IF(E2951>0,+E2951/B2951*100,0),0)","v":9.4976496829293471E-3}]
["2102-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",246276000000,86860344667,92493753,88993753,159415655333,35.269512525378033,3.7556949520050675E-2,3.6135779775536392E-2]
["2102-1900-12-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",672890022,268897488,4360455,4360455,403992534,39.96158052704785,{"$f":"IFERROR(IF(D2953>0,+D2953/B2953*100,0),0)","v":0.64801897151626953},0.64801897151626953]
["2102-1900-14-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",44898981762,0,0,0,{"$f":"+B2954-C2954","v":44898981762},{"$f":"IFERROR(IF(C2954>0,+C2954/B2954*100,0),0)","v":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",240317000000,3063823533,35103858,26257191,237253176467,1.2749091961867034,1.4607313673189995E-2,1.0926064739489923E-2]
["2102-1900-17-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",689000000,341239790,5146667,3466667,347760210,49.526820029027576,0.74697634252539913,0.503144702467344]
["2102-1900-18-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",3160359829130,13931493148,3547554147,3547554147,3146428335982,0.44081984018367715,0.11225158965447896,0.11225158965447896]
["2103-1900-7-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",58065600000,1614643068,151300032.30000001,151300032.30000001,56450956932,2.7807222658510375,0.26056741392494009,0.26056741392494009]
["2103-1900-8-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",3090564138,2427827872,42600698,42600698,662736266,78.556139384025954,1.3784117105418894,1.3784117105418894]
["2103-1900-9-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",19040000000,4441686800,0,0,14598313200,23.328186974789915,0,0]
["2104-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",6304751650,1622048235,0,0,4682703415,25.727393005242323,0,0]
["2104-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10173202000,2828287187,9698000,8848000,7344914813,27.801346980036374,9.532888465204957E-2,8.6973599855777947E-2]
["2104-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10129399709,2638361640,5079201,5079201,7491038069,26.046574484130669,5.014315898193962E-2,5.014315898193962E-2]
["2104-1900-22-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29553136263,2147070063.8,2616666,2616666,27406066199.200001,7.2651174639900855,8.8541059626081695E-3,8.8541059626081695E-3]
["2104-1900-23-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",16011821250,1531106120,3429383,3429383,14480715130,9.5623483181215256,2.1417819662457198E-2,2.1417819662457198E-2]
["2105-1900-11-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",9194872326,2909677042,23760000,23760000,6285195284,31.644561651741633,0.25840489304908265,0.25840489304908265]
["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",2983716865,1104293103,13953867,13953867,1879423762,37.010653254460188,0.46766726305982792,0.46766726305982792]
["2105-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",13944593555,4523088425,78432564,78432564,9421505130,32.436143851451249,0.56245858791543668,0.56245858791543668]
["2106-1900-19-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1945776000,1772191374,34547333,34547333,173584626,91.07889983225202,1.7755041176373849,1.7755041176373849]
["2106-1900-20-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",1324508500,739309500,0,0,585199000,55.81764858436167,0,0]
["2106-1900-23-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1693840000,1461564405,6103637,6103637,232275595,86.287040393425585,0.36034318471638405,0.36034318471638405]
["2199-1900-24-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",742010957,518733333,12900000,6900000,223277624,69.909120358178214,1.7385188019534865,0.92990540569605085]
["2199-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1160252602,305273333,1926667,1926667,854979269,26.310937159182512,0.16605582238547739,0.16605582238547739]
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["2199-1900-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3722160000,2695623561,46156892,39156892,1026536439,72.420948078535048,1.2400566337825349,1.0519937885528832]
["2199-1900-30-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",4717050000,3246369575,82609113.329999998,70309113.329999998,1470680425,68.82203018835925,1.7512876337965464,1.4905314408369639]
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["2199-1900-32-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",30000000000,11153332957,169985712,122382345,18846667043,37.177776523333335,0.56661903999999996,0.40794115000000003]
["2106-1900-27-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",20358227582,8581104832,733333,733333,11777122750,42.150549685312974,3.6021456045043239E-3,3.6021456045043239E-3]
["2102-1900-19-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",261061917200,257296211,3000000,3000000,260804620989,9.8557542884696162E-2,1.1491526731191876E-3,1.1491526731191876E-3]
["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)",1000000000000,17321598836,138345059,124345059,982678401164,1.7321598835999998,1.3834505900000002E-2,1.24345059E-2]
["2102-1900-21-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1570000000,1009545000,3716666,3716666,560455000,64.302229299363063,0.2367303184713376,0.2367303184713376]
["2104-1900-24-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7972558000,984272443.77999997,7950000,7950000,6988285556.2200003,12.345754571870158,9.9717054425944598E-2,9.9717054425944598E-2]
["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",51042980000,6927232427,36542410,22642410,44115747573,13.571371473609103,7.1591450969359552E-2,4.4359498602942068E-2]
["2106-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3079500000,1322855853,2812629,2812629,1756644147,42.956838869946417,9.1333950316609847E-2,9.1333950316609847E-2]
["2106-1900-28-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS - [PREVIO CONCEPTO  DNP]",14400000000,2198017401,3169384,3169384,12201982599,15.264009729166666,2.2009611111111112E-2,2.2009611111111112E-2]
["2199-1900-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1485000000,1025055332,37836665,37836665,459944668,69.027295084175094,2.5479235690235691,2.5479235690235691]
["2199-1900-35-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31472946530,1753425901,27179235,27179235,29719520629,5.5712162168503516,8.635745297661522E-2,8.635745297661522E-2]
["210113 Ministerio de Minas y Energía - Comisión de Regulación de Energía y Gas - CREG",50824900000,9511371725.8899994,3455472681.77,3441067033.77,41313528274.110001,18.713999881731198,6.7987791058516587,6.7704354239162292]
["Funcionamiento",34871500000,5010578611.8900003,3335326331,3325470683,29860921388.110001,14.368692519363952,9.5646196206070861,9.5363568616205203]
["Gastos de Personal",27793600000,3081085346,3045535643,3045535643,24712514654,11.08559289188878,10.957686816389385,10.957686816389385]
["01-01-01-- SALARIO",16066700000,1784283280,1760317671,1760317671,14282416720,11.105474552957359,10.956311320930871,10.956311320930871]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5180100000,698801887,697871703,697871703,4481298113,13.490123491824482,13.472166618405051,13.472166618405051]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4643100000,598000179,587346269,587346269,4045099821,12.879330167345094,12.649873338933041,12.649873338933041]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1903700000,0,0,0,1903700000,0,0,0]
["Adquisición de Bienes y Servicios",4055700000,1834218195.8900001,275875618,266019970,2221481804.1099997,45.22568720294894,6.8021702295534681,6.5591629065266162]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4055700000,1834218195.8900001,275875618,266019970,2221481804.1099997,45.22568720294894,6.8021702295534681,6.5591629065266162]
["Transferencias",2811600000,13915070,13915070,13915070,2797684930,0.49491641769810779,0.49491641769810779,0.49491641769810779]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32600000,13915070,13915070,13915070,18684930,42.684263803680984,42.684263803680984,42.684263803680984]
["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",210600000,81360000,0,0,129240000,38.632478632478637,0,0]
["08-01--- IMPUESTOS",91100000,81360000,0,0,9740000,89.308452250274428,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",119500000,0,0,0,119500000,0,0,0]
["Inversión",15953400000,4500793114,120146350.77,115596350.77,11452606886,28.212124775909835,0.75310811971115865,0.72458755356225002]
["A-Inversión",15953400000,4500793114,120146350.77,115596350.77,11452606886,28.212124775909835,0.75310811971115865,0.72458755356225002]
["2106-1900-7-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",10347922631,3223587091,114073350.77,109523350.77,7124335540,31.152021579122302,1.1023792391746574,1.0584090611761359]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5035770000,1277206023,6073000,6073000,3758563977,25.362675876777534,0.12059724729286683,0.12059724729286683]
["2199-1900-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",569707369,0,0,0,569707369,0,0,0]
["210300 Servicio Geológico Colombiano",177090638784,21000080332.330002,8337826347.71,8309105162.8299999,156090558451.66998,11.858379684283651,4.7082253500026994,4.6920069970297726]
["Funcionamiento",77090638784,14738349659.33,8307961536.71,8279240351.8299999,62352289124.669998,19.118209281707124,10.776874686416919,10.739618301811683]
["Gastos de Personal",39863622000,4099589582,4097706532,4097706532,35764032418,10.284036864487629,10.27931313416528,10.27931313416528]
["01-01-01-- SALARIO",25830053000,3187880979,3186425987,3186425987,22642172021,12.341751598419098,12.336118656047667,{"$f":"IFERROR(IF(E3015>0,+E3015/B3015*100,0),0)","v":12.336118656047667}]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10918310000,705313926,705313926,705313926,10212996074,6.4599184855531675,6.4599184855531675,6.4599184855531675]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3115259000,206394677,205966619,205966619,2908864323,6.6252814613487994,{"$f":"IFERROR(IF(D3017>0,+D3017/B3017*100,0),0)","v":6.6115407739773797},6.6115407739773797]
["Adquisición de Bienes y Servicios",18619130784,6634213167.3299999,4018632580.71,4016167423.8299999,{"$f":"+B3018-C3018","v":11984917616.67},{"$f":"IFERROR(IF(C3018>0,+C3018/B3018*100,0),0)","v":35.631164764313198},21.583352237706695,21.570112323832095]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18619130784,6634213167.3299999,4018632580.71,4016167423.8299999,11984917616.67,35.631164764313198,21.583352237706695,21.570112323832095]
["Transferencias",180251000,12552535,12552535,12552535,167698465,6.9639197563397701,6.9639197563397701,6.9639197563397701]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",152463000,12552535,12552535,12552535,139910465,8.2331680473295155,8.2331680473295155,8.2331680473295155]
["03-10--- SENTENCIAS Y CONCILIACIONES",27788000,0,0,0,27788000,0,0,0]
["Gastos de Comercialización y Producción",17337322000,3934438445,121513959,95257931,13402883555,22.693461221981114,0.70088078770181461,0.5494385522746823]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",17337322000,3934438445,121513959,95257931,13402883555,22.693461221981114,0.70088078770181461,0.5494385522746823]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1090313000,57555930,57555930,57555930,1032757070,5.2788446987241278,5.2788446987241278,5.2788446987241278]
["08-01--- IMPUESTOS",544534000,57555930,57555930,57555930,486978070,10.569758729482457,10.569758729482457,10.569758729482457]
["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",100000000000,6261730673,29864811,29864811,93738269327,6.2617306730000006,2.9864810999999998E-2,2.9864810999999998E-2]
["A-Inversión",100000000000,6261730673,29864811,29864811,93738269327,6.2617306730000006,2.9864810999999998E-2,2.9864810999999998E-2]
["2106-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",800000000,270623160,0,0,529376840,33.827895000000005,0,0]
["2106-1900-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6675434218,202661470,0,0,6472772748,3.0359293999712067,0,0]
["2106-1900-17-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29589094000,502779570,2767392,2767392,29086314430,1.6992056938275972,9.3527432776414187E-3,9.3527432776414187E-3]
["2106-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",3596249056,981514390,5594176,5594176,2614734666,27.292725690464525,0.15555585591789448,0.15555585591789448]
["2106-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9270000000,1425053348,0,0,7844946652,15.372743775620282,0,0]
["2106-1900-20-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",5562000000,0,0,0,5562000000,0,0,0]
["2106-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",4120000000,376111272,0,0,3743888728,9.1289143689320387,0,0]
["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",22486822726,1154648804,21503243,21503243,21332173922,5.1347796799454342,9.5625972873158493E-2,9.5625972873158493E-2]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",185400000,0,0,0,185400000,0,0,0]
["2199-1900-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,1278686867,0,0,6721313133,15.9835858375,0,0]
["2199-1900-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9715000000,69651792,0,0,9645348208,0.71695102418939782,0,0]
["210900 Unidad de Planeación Minero Energética - UPME",65096508271,19843559577.034,3666849994.8399997,3666849994.8399997,45252948693.966003,30.483293350273527,5.6329442119609867,5.6329442119609867]
["Funcionamiento",37050677000,7292526825.6340008,3370674063.3399997,3370674063.3399997,29758150174.365997,19.682573750633491,9.0974695640244292,9.0974695640244292]
["Gastos de Personal",29145017000,3190943190.2740002,3164781867.0799999,3164781867.0799999,25954073809.725998,10.948503444942235,10.858740851240539,10.858740851240539]
["01-01-01-- SALARIO",18777286000,2527468629,2526753733.0799999,2526753733.0799999,16249817371,13.460244622146138,13.456437384401557,13.456437384401557]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6573313000,515171275.27399999,489724848,489724848,6058141724.7259998,7.8373154492110757,7.4501982181587874,7.4501982181587874]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2340674000,148303286,148303286,148303286,2192370714,6.3359223027213529,6.3359223027213529,6.3359223027213529]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1453744000,0,0,0,1453744000,0,0,0]
["Adquisición de Bienes y Servicios",3000000000,832582225.36000001,51718034.719999999,51718034.719999999,2167417774.6399999,27.752740845333335,1.7239344906666665,1.7239344906666665]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3000000000,832582225.36000001,51718034.719999999,51718034.719999999,2167417774.6399999,27.752740845333335,1.7239344906666665,1.7239344906666665]
["Transferencias",467491000,71363061,71363061,71363061,396127939,15.265119756316164,15.265119756316164,15.265119756316164]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",188491000,71363061,71363061,71363061,117127939,37.860195446997466,37.860195446997466,37.860195446997466]
["03-10--- SENTENCIAS Y CONCILIACIONES",279000000,0,0,0,279000000,0,0,0]
["Gastos de Comercialización y Producción",4261709000,3195908818,82526716.540000007,82526716.540000007,1065800182,74.991249238275074,1.9364700062815179,1.9364700062815179]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",4261709000,3195908818,82526716.540000007,82526716.540000007,1065800182,74.991249238275074,1.9364700062815179,1.9364700062815179]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",176460000,1729531,284384,284384,174730469,0.98012637424912152,0.16116060296951151,0.16116060296951151]
["08-01--- IMPUESTOS",161460000,1729531,284384,284384,159730469,1.0711823361823363,0.17613278830670134,0.17613278830670134]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["Inversión",28045831271,12551032751.4,296175931.5,296175931.5,15494798519.6,44.751865723367025,1.0560426205168407,1.0560426205168407]
["A-Inversión",28045831271,12551032751.4,296175931.5,296175931.5,15494798519.6,44.751865723367025,1.0560426205168407,1.0560426205168407]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3896327879,1153839013,33873623.43,33873623.43,2742488866,29.613498884907369,0.86937302203360078,0.86937302203360078]
["2102-1900-5-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1500000000,486046950,26789429,26789429,1013953050,32.403130000000004,1.7859619333333334,1.7859619333333334]
["2102-1900-6-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",5840214519,2773744043.4000001,49863114.399999999,49863114.399999999,3066470475.5999999,47.493872603072447,0.85378909007160741,0.85378909007160741]
["2103-1900-2-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",2800000000,1338057317,17624570,17624570,1461942683,47.787761321428576,0.62944892857142865,0.62944892857142865]
["2106-1900-10-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",3500000000,1927746499,36186483.670000002,36186483.670000002,1572253501,55.078471399999998,1.0338995334285717,1.0338995334285717]
["2106-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2000000000,690120588,20893137,20893137,1309879412,34.506029399999996,1.04465685,1.04465685]
["2106-1900-13-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",4037375584,1250507009,27132648,27132648,2786868575,30.973264264927998,0.67203675842113575,0.67203675842113575]
["2199-1900-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2271913289,1175891303,49676005,49676005,1096021986,51.757754518772927,2.186527330973326,2.186527330973326]
["2106-1900-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2200000000,1755080029,34136921,34136921,444919971,79.776364954545457,1.5516782272727272,1.5516782272727272]
["211000 Instituto de Planificación y Promoción de Soluciones  Energéticas para las Zonas No Interconectadas - IPSE",164892105160,12967873375.4,2526181102.2500005,2520898780.2500005,151924231784.60001,7.8644598313647966,1.532020650593773,1.5288171485250266]
["Funcionamiento",27129264823,6014312315.8299999,2230190578.6800003,2228269393.6800003,21114952507.169998,22.169094352793181,8.220608237010758,8.2135266407620797]
["Gastos de Personal",10840969402,1602894882,1596397832,1596397832,9238074520,14.78553091114056,14.725600385012505,14.725600385012505]
["01-01-01-- SALARIO",7276700000,952583543,952583543,952583543,6324116457,13.090872826968269,13.090872826968269,13.090872826968269]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2536000000,574697527,568200477,568200477,1961302473,22.661574408517353,22.405381585173501,22.405381585173501]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",837696182,69697512,69697512,69697512,767998670,8.3201420154019523,8.3201420154019523,8.3201420154019523]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",167973220,5124600,5124600,5124600,162848620,3.0508434618327853,3.0508434618327853,3.0508434618327853]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22600000,791700,791700,791700,21808300,3.5030973451327432,3.5030973451327432,3.5030973451327432]
["Adquisición de Bienes y Servicios",7784700000,4125951450.8299999,349278861.68000001,347357676.68000001,3658748549.1700001,53.000776533842021,4.486735027425591,4.4620560417228665]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7784700000,4125951450.8299999,349278861.68000001,347357676.68000001,3658748549.1700001,53.000776533842021,4.486735027425591,{"$f":"IFERROR(IF(E3079>0,+E3079/B3079*100,0),0)","v":4.4620560417228665}]
["Transferencias",7924695421,156774983,155822885,155822885,7767920438,1.9783092557040749,1.9662949390720816,1.9662949390720816]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3872895421,0,0,0,3872895421,0,{"$f":"IFERROR(IF(D3081>0,+D3081/B3081*100,0),0)","v":0},0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",533700000,125513064,125513064,125513064,{"$f":"+B3082-C3082","v":408186936},{"$f":"IFERROR(IF(C3082>0,+C3082/B3082*100,0),0)","v":23.517531197301857},23.517531197301857,23.517531197301857]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",182500000,25979082,25026984,25026984,156520918,14.235113424657534,13.71341589041096,13.71341589041096]
["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)",35600000,5282837,5282837,5282837,30317163,14.839429775280898,14.839429775280898,14.839429775280898]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,0,0,0,3000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",578900000,128691000,128691000,128691000,450209000,22.230264294351358,22.230264294351358,22.230264294351358]
["08-01--- IMPUESTOS",312700000,128691000,128691000,128691000,184009000,41.154780940198272,41.154780940198272,41.154780940198272]
["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",137762840337,6953561059.5699997,295990523.56999999,292629386.56999999,130809279277.42999,5.0474867116270028,0.21485512555195452,0.21241532611708669]
["A-Inversión",137762840337,6953561059.5699997,295990523.56999999,292629386.56999999,130809279277.42999,5.0474867116270028,0.21485512555195452,0.21241532611708669]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3390169745,685490466.57000005,35450966.57,35450966.57,2704679278.4299998,20.219945257342861,1.0456988657362938,1.0456988657362938]
["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)",130019508092,5691503252,243778009,240416872,124328004840,4.3774225387568544,0.1874934097024164,0.18490830762864013]
["2106-1900-2-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1353162500,530217341,12761548,12761548,822945159,39.183567457714794,0.94309057485704784,0.94309057485704784]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",3000000000,46350000,4000000,4000000,2953650000,1.5449999999999999,0.13333333333333333,0.13333333333333333]
["211100 Agencia Nacional de Hidrocarburos -ANH",3450100361082,1964863097784.4099,1937065695610.0801,1936431698681.25,1485237263297.5901,56.950896847771737,56.145198483518577,56.126822295510202]
["Funcionamiento",3064210361082,1957600333996.4099,1936783848155.78,1936213483327.78,1106610027085.5901,63.885964190303298,63.206621606484106,63.18800784434675]
["Gastos de Personal",43532200000,5240806180,5240806180,4677106680,38291393820,12.038918731421798,12.038918731421798,10.744016337331907]
["01-01-01-- SALARIO",27652700000,3530038700,3530038700,3530038700,24122661300,12.765620355336008,12.765620355336008,12.765620355336008]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10129300000,1461738159,1461738159,898038659,8667561841,14.430791456467871,14.430791456467871,8.865752411321612]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3559100000,249029321,249029321,249029321,3310070679,6.9969745441263234,6.9969745441263234,6.9969745441263234]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2191100000,0,0,0,2191100000,0,0,0]
["Adquisición de Bienes y Servicios",11758900000,5472205217.4099998,462727586.5,456882258.5,6286694782.5900002,46.536710214475839,3.9351264701630257,3.885416650366956]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11758900000,5472205217.4099998,462727586.5,456882258.5,6286694782.5900002,46.536710214475839,3.9351264701630257,3.885416650366956]
["Transferencias",2951903861082,1930840419644,1930840419644,1930840419644,1021063441438,65.410003526885319,65.410003526885319,65.410003526885319]
["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)",108500000,7498644,7498644,7498644,101001356,6.9111926267281101,6.9111926267281101,6.9111926267281101]
["03-10--- SENTENCIAS Y CONCILIACIONES",4555200000,0,0,0,4555200000,0,0,0]
["Gastos de Comercialización y Producción",49602600000,16041252955,234244745.28,233424745.28,33561347045,32.339540578518061,0.47224287694596651,0.47058973779600266]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",49602600000,16041252955,234244745.28,233424745.28,33561347045,32.339540578518061,0.47224287694596651,0.47058973779600266]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7412800000,5650000,5650000,5650000,7407150000,7.621951219512195E-2,7.621951219512195E-2,7.621951219512195E-2]
["08-01--- IMPUESTOS",412800000,5650000,5650000,5650000,407150000,1.368701550387597,1.368701550387597,1.368701550387597]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7000000000,0,0,0,7000000000,0,0,0]
["Inversión",385890000000,7262763788,281847454.30000001,218215353.47,378627236212,1.8820813672290031,7.3038289227500067E-2,5.6548589875353078E-2]
["A-Inversión",385890000000,7262763788,281847454.30000001,218215353.47,378627236212,1.8820813672290031,7.3038289227500067E-2,5.6548589875353078E-2]
["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",11960179474,990530000,990833,990833,10969649474,8.2818991316417421,8.2844325384410188E-3,8.2844325384410188E-3]
["2106-1900-3-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",126369579597,1682372617,274194121.30000001,210767020.47,124687206980,1.3313113981744538,0.21697794847021029,0.16678620055724519]
["2106-1900-4-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",190501042818,4079500000,6662500,6457500,186421542818,2.1414580936952947,3.497356183170707E-3,3.3897452236885321E-3]
["2199-1900-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",14077615711,510361171,0,0,13567254540,3.6253381359260493,0,0]
["211200 Agencia Nacional de Minería - ANM",489131686000,156733197720.26001,105385316071.92,102940113722.92,332398488279.73999,32.043149566119098,21.545387282867623,21.045480525855769]
["Funcionamiento",372516686000,120476116263.25999,103308625115.92,102645576969.92,252040569736.73999,32.341132838076412,27.732616819188603,27.554625289971575]
["Gastos de Personal",61059600000,6603336688,6603246688,6603246688,54456263312,10.814575739113915,10.814428342144398,10.814428342144398]
["01-01-01-- SALARIO",39097700000,5108435533,5108435533,5108435533,33989264467,13.065821091777776,13.065821091777776,13.065821091777776]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14618800000,1131965820,1131875820,1131875820,13486834180,7.7432198265247481,7.7426041809177226,7.7426041809177226]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4269900000,362935335,362935335,362935335,3906964665,8.4998556172275705,8.4998556172275705,8.4998556172275705]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3073200000,0,0,0,3073200000,0,0,0]
["Adquisición de Bienes y Servicios",35615000000,18857182520.259998,1689781372.9200001,1026733226.92,16757817479.740002,52.947304563414285,4.7445777703776502,2.8828674067668114]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35615000000,18857182520.259998,1689781372.9200001,1026733226.92,16757817479.740002,52.947304563414285,4.7445777703776502,2.8828674067668114]
["Transferencias",275184755000,95015597055,95015597055,95015597055,180169157945,34.527929083498833,34.527929083498833,34.527929083498833]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",11987931000,0,0,0,11987931000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",69850269000,0,0,0,69850269000,0,0,0]
["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)",80555000,15597055,15597055,15597055,64957945,19.361994910309726,19.361994910309726,19.361994910309726]
["03-10--- SENTENCIAS Y CONCILIACIONES",108946000000,95000000000,95000000000,95000000000,13946000000,87.19916288803627,87.19916288803627,87.19916288803627]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",657331000,0,0,0,657331000,0,0,0]
["08-01--- IMPUESTOS",131428000,0,0,0,131428000,0,0,0]
["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",116615000000,36257081457,2076690956,294536753,80357918543,31.091267381554687,1.780809463619603,{"$f":"IFERROR(IF(E3143>0,+E3143/B3143*100,0),0)","v":0.25257192728208205}]
["A-Inversión",116615000000,36257081457,2076690956,294536753,80357918543,31.091267381554687,1.780809463619603,0.25257192728208205]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",19390000000,5322508601,208284336,5576667,14067491399,27.449760706549771,{"$f":"IFERROR(IF(D3145>0,+D3145/B3145*100,0),0)","v":1.0741843011861785},2.8760531201650338E-2]
["2104-1900-10-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",14932903037,8523270007,531813949,82006222,{"$f":"+B3146-C3146","v":6409633030},{"$f":"IFERROR(IF(C3146>0,+C3146/B3146*100,0),0)","v":57.077113444595931},3.5613567414339866,0.5491646319326462]
["2104-1900-11-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",11523000000,811352100,75784011,24362899,10711647900,7.0411533454829476,0.65767604790419165,0.21142843877462467]
["2104-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9250000000,3116815973,150118764,19338968,6133184027,33.695307816216221,1.622905556756757,0.20906992432432434]
["2104-1900-13-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",12215219987,4950368483,170225272,23871351,7264851504,40.526232751177716,1.393550604746878,0.19542301346520971]
["2105-1900-3-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",6798975366,3738098338,251505388,29098489,3060877028,54.980318897657853,3.6991660428381081,0.42798344505724162]
["2106-1900-1-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",11863000000,3705763376,212284627,34249894,8157236624,31.237995245721994,1.7894683216724268,0.28871191098373095]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15899655999,1148268964,62683691,8106965,14751387035,7.2219736330913058,0.39424557992916609,5.098830440425807E-2]
["2104-1900-14-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2975245611,2097426774,159792754,6088000,877818837,70.495920277823416,5.3707416090025788,0.20462176223339698]
["2199-1900-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11767000000,2843208841,254198164,61837298,8923791159,24.162563448627516,2.1602631426871759,0.5255145576612561]
["ORGANISMOS DE CONTROL",4415918144917,675068505682.67004,423479081096.72992,422546831240.72992,3740849639234.3301,15.287160756358595,9.5898308618827333,9.5687197401316855]
["250101 Procuraduría General de la Nación",1443311000000,201699306119.23996,180935728207.53995,180730909223.53995,1241611693880.76,13.97476400576452,12.536156670845019,12.521965759530687]
["Funcionamiento",1347011000000,200781814837.23996,180935728207.53995,180730909223.53995,1146229185162.76,14.905729414031507,13.432386833332464,13.417181390763695]
["Gastos de Personal",1223806000000,169712211450,169139963594,169043378256,1054093788550,13.867574717724867,13.820815030650282,13.812922820773881]
["01-01-01-- SALARIO",691131000000,84099511028,83780819117,83740055388,607031488972,12.168389354261349,12.122277703792768,12.116379584767577]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",293484000000,50978074305,50958434086,50958434086,242505925695,17.369967120865194,17.363275028962395,17.363275028962395]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",239191000000,34634626117,34400710391,34344888782,204556373883,14.479903556990021,14.382109022078589,14.358771350928755]
["Adquisición de Bienes y Servicios",79740000000,25423267856.790001,6152611639.0900002,6063547664.0900002,54316732143.209999,31.882703607712564,7.715841032217206,7.6041480613117631]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",79740000000,25423267856.790001,6152611639.0900002,6063547664.0900002,54316732143.209999,31.882703607712564,7.715841032217206,7.6041480613117631]
["Transferencias",33746000000,4321345619.8600006,4321345619.8600006,4321345619.8600006,29424654380.139999,12.80550471125467,12.80550471125467,12.80550471125467]
["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)",2305000000,869587973,869587973,869587973,1435412027,37.726159349240781,37.726159349240781,37.726159349240781]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,3451757646.8600001,3451757646.8600001,3451757646.8600001,6548242353.1399994,34.517576468600005,34.517576468600005,34.517576468600005]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",46000000,0,0,0,46000000,0,0,0]
["Disminución de Pasivos",2947000000,0,0,0,2947000000,0,0,0]
["07-01--- CESANTÍAS",2947000000,0,0,0,2947000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6772000000,1324989910.5899997,1321807354.5899997,1302637683.5899997,5447010089.4099998,19.565710433992908,19.518714627731832,19.235642108535139]
["08-01--- IMPUESTOS",1660000000,1112009134.1099999,1108826578.1099999,1089656907.1099999,547990865.8900001,66.988502054819264,66.796781813855404,65.641982356024087]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",11000000,354711.11,354711.11,354711.11,10645288.890000001,3.2246464545454545,3.2246464545454545,3.2246464545454545]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2810000000,0,0,0,2810000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",35000000,0,0,0,35000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",2256000000,212626065.37,212626065.37,212626065.37,2043373934.6300001,9.4249142451241141,9.4249142451241141,9.4249142451241141]
["Inversión",96300000000,917491282,0,0,95382508718,0.95274276427829707,0,0]
["A-Inversión",96300000000,917491282,0,0,95382508718,0.95274276427829707,0,0]
["2599-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40620927668,104934676,0,0,40515992992,0.25832663610650264,0,0]
["2599-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20988031559,257596605,0,0,20730434954,1.2273499983829521,0,0]
["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",1252739000000,216927478110,81454921618,81449448618,1035811521890,17.31625487112639,6.502146226628212,6.5017093439255911]
["Funcionamiento",1130439000000,203896057579,81111169546,81105696546,926542942421,18.036891648200388,7.1751920754680256,7.1747079272742713]
["Gastos de Personal",406269000000,54818834250,54818834250,54818834250,351450165750,13.493235824047614,13.493235824047614,13.493235824047614]
["01-01-01-- SALARIO",279391000000,37729627338,37729627338,37729627338,241661372662,13.504238625438902,13.504238625438902,13.504238625438902]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",104076000000,14421498644,14421498644,14421498644,89654501356,13.856699569545333,13.856699569545333,13.856699569545333]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",22802000000,2667708268,2667708268,2667708268,20134291732,11.699448592228752,11.699448592228752,11.699448592228752]
["Adquisición de Bienes y Servicios",32848000000,16462030928,1483213253,1483213253,16385969072,50.115778519240138,4.5153837463468092,4.5153837463468092]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32848000000,16462030928,1483213253,1483213253,16385969072,50.115778519240138,4.5153837463468092,4.5153837463468092]
["Transferencias",688208000000,131926878566,24123669634,24118196634,556281121434,19.169622928823841,3.5052875924139215,3.5044923386534301]
["03-03-01-007- DEFENSORÍA PÚBLICA (LEY 24 DE 1992)",306527000000,119024685386,22638977050,22633504050,187502314614,38.830081978422783,7.3856388018021244,7.3838533147161582]
["03-03-01-008- FONDO PARA LA DEFENSA DE LOS DERECHOS E INTERESES COLECTIVOS -LEY 472 DE 1998.",378586000000,12466784126,1212372167,1212372167,366119215874,3.2929860391034,0.3202369255598464,0.3202369255598464]
["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",369000000,141300000,0,0,227700000,38.292682926829272,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1936000000,294109054,272320417,272320417,1641890946,15.191583367768596,14.066137241735538,14.066137241735538]
["03-10--- SENTENCIAS Y CONCILIACIONES",148000000,0,0,0,148000000,0,0,{"$f":"IFERROR(IF(E3207>0,+E3207/B3207*100,0),0)","v":0}]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3114000000,688313835,685452409,685452409,2425686165,22.103848265895955,22.011959184328838,22.011959184328838]
["08-01--- IMPUESTOS",873000000,688313835,685452409,685452409,184686165,78.844654639175261,{"$f":"IFERROR(IF(D3209>0,+D3209/B3209*100,0),0)","v":78.516885337915227},78.516885337915227]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2241000000,0,0,0,{"$f":"+B3210-C3210","v":2241000000},{"$f":"IFERROR(IF(C3210>0,+C3210/B3210*100,0),0)","v":0},0,0]
["Inversión",122300000000,13031420531,343752072,343752072,109268579469,10.655290704006541,0.28107283074407191,0.28107283074407191]
["A-Inversión",122300000000,13031420531,343752072,343752072,109268579469,10.655290704006541,0.28107283074407191,0.28107283074407191]
["2502-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",54500000000,7067007432,99894960,99894960,47432992568,12.966986113761466,0.18329350458715596,0.18329350458715596]
["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",4500000000,1069333334,10633334,10633334,3430666666,23.762962977777775,0.23629631111111113,0.23629631111111113]
["2599-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29207831246,789264467,0,0,28418566779,2.7022357817412046,0,0]
["2502-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",26592168754,4105815298,233223778,233223778,22486353456,15.43994149549161,0.87703932747086844,0.87703932747086844]
["260101 Contraloría General de la República",1493742326884,216804633608.51001,133072047612.71001,132471779097.71001,1276937693275.49,14.514192287820634,8.9086347235204251,8.8684491771784284]
["Funcionamiento",1307041000000,200366226744.51001,132686733170.71001,132086464655.71001,1106674773255.49,15.329758343044327,10.151688674701866,10.105762914530608]
["Gastos de Personal",1145502000000,126279957233,126279957233,126279957233,1019222042767,11.023984002908769,11.023984002908769,11.023984002908769]
["01-01-01-- SALARIO",804590000000,100701028641,100701028641,100701028641,703888971359,12.515819068221083,12.515819068221083,12.515819068221083]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",211584000000,16194957889,16194957889,16194957889,195389042111,7.6541505449372353,7.6541505449372353,7.6541505449372353]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",71569000000,9383970703,9383970703,9383970703,62185029297,13.111781222316926,13.111781222316926,13.111781222316926]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",57759000000,0,0,0,57759000000,0,0,0]
["Adquisición de Bienes y Servicios",117517000000,72785461197.380005,5346212723.71,4765140432.71,44731538802.619995,61.93611239002017,4.5493100774441144,4.0548520066969029]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",117517000000,72785461197.380005,5346212723.71,4765140432.71,44731538802.619995,61.93611239002017,4.5493100774441144,4.0548520066969029]
["Transferencias",42403000000,953274830.13,713029730,713029730,41449725169.870003,2.2481306278565194,1.6815549135674364,1.6815549135674364]
["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)",4615000000,824790841,696260450,696260450,3790209159,17.871957551462621,15.086900325027086,15.086900325027086]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",66000000,0,0,0,66000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",4115000000,128483989.13,16769280,16769280,3986516010.8699999,3.1223326641555285,0.40751591737545567,0.40751591737545567]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1619000000,347533484,347533484,328337260,1271466516,21.465934774552192,21.465934774552192,20.28025077208153]
["08-01--- IMPUESTOS",1508000000,347533484,347533484,328337260,1160466516,23.04598700265252,23.04598700265252,21.773027851458888]
["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",186701326884,16438406864,385314442,385314442,170262920020,8.804654545499508,0.20638013046334747,0.20638013046334747]
["A-Inversión",186701326884,16438406864,385314442,385314442,170262920020,8.804654545499508,0.20638013046334747,0.20638013046334747]
["2599-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22533111322,427600000,0,0,22105511322,1.8976518328497165,0,0]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",46380069706,2063862064,0,0,44316207642,4.4498899572223074,0,0]
["2501-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",52799991983,1560273272,0,0,51239718711,2.9550634638398443,0,0]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5441584646,5032084666,0,0,409499980,92.474618945769492,0,0]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2152955620,2105805000,0,0,47150620,97.809958572206895,0,0]
["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",3719751710,0,0,0,3719751710,0,0,0]
["2599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4196500000,4177958862,379814442,379814442,18541138,99.558176146788995,9.0507432860717252,9.0507432860717252]
["2599-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34294499525,795920000,5500000,5500000,33498579525,2.3208386505824072,1.6037557264804554E-2,1.6037557264804554E-2]
["2599-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14306737348,274903000,0,0,14031834348,1.9214933028628631,0,0]
["260200 Fondo de Bienestar Social de la Contraloría General de la República",148996818033,23576176162.799995,21499541155.089996,21464253055.089996,125420641870.20001,15.823274935695819,14.429530401332633,14.405846606963154]
["Funcionamiento",148098000000,23576176162.799995,21499541155.089996,21464253055.089996,124521823837.20001,15.919307595511079,14.517104319497898,14.493276786377937]
["Gastos de Personal",19210000000,2196629180,2196629180,2196629180,17013370820,11.434821343050494,11.434821343050494,11.434821343050494]
["01-01-01-- SALARIO",13728000000,1736089389,1736089389,1736089389,11991910611,12.646338789335665,12.646338789335665,12.646338789335665]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3705000000,271760100,271760100,271760100,3433239900,7.3349554655870435,7.3349554655870435,7.3349554655870435]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1777000000,188779691,188779691,188779691,1588220309,10.623505402363534,10.623505402363534,10.623505402363534]
["Adquisición de Bienes y Servicios",6322000000,1999462087.6700001,108742374.95999999,73454274.959999993,4322537912.3299999,31.627049789149002,1.7200628750395444,1.1618835014236]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6322000000,1999462087.6700001,108742374.95999999,73454274.959999993,4322537912.3299999,31.627049789149002,1.7200628750395444,1.1618835014236]
["Transferencias",8255000000,552560080,366644785,366644785,7702439920,6.6936411871592982,4.4414874015748032,4.4414874015748032]
["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)",106000000,6016989,6016989,6016989,99983011,5.676404716981132,5.676404716981132,5.676404716981132]
["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)",6372000000,546543091,360627796,360627796,5825456909,8.5772613151286876,5.6595699309478968,5.6595699309478968]
["Adquisición de Activos Financieros",25948000000,0,0,0,25948000000,0,0,0]
["06-01-04-008- PRÉSTAMOS DIRECTOS LEY 106 DE 1933",25948000000,0,0,0,25948000000,0,0,0]
["Disminución de Pasivos",88300000000,18827524815.129997,18827524815.129997,18827524815.129997,69472475184.869995,21.32222515869762,21.32222515869762,21.32222515869762]
["07-01--- CESANTÍAS",88300000000,18827524815.129997,18827524815.129997,18827524815.129997,69472475184.869995,21.32222515869762,21.32222515869762,21.32222515869762]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",63000000,0,0,0,63000000,0,0,0]
["08-01--- IMPUESTOS",63000000,0,0,0,63000000,0,0,0]
["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",76510000000,16055919632.119999,6511850453.3899994,6425449196.3899994,60454080367.880005,20.985387050215657,8.5111102514573247,8.3981821936871004]
["Funcionamiento",63510000000,10056560856.119999,6364867010.7299995,6278465753.7299995,53453439143.880005,15.834610071043928,10.021834373689183,{"$f":"IFERROR(IF(E3271>0,+E3271/B3271*100,0),0)","v":9.8857908262163434}]
["Gastos de Personal",43205000000,5666301359,5666301359,5579900102,37538698641,13.114920400416619,13.114920400416619,12.914940636500404]
["01-01-01-- SALARIO",26884000000,3512279728,3512279728,3512279728,23371720272,13.064572712393991,{"$f":"IFERROR(IF(D3273>0,+D3273/B3273*100,0),0)","v":13.064572712393991},13.064572712393991]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9545000000,1322366266,1322366266,1235965009,{"$f":"+B3274-C3274","v":8222633734},{"$f":"IFERROR(IF(C3274>0,+C3274/B3274*100,0),0)","v":13.854020597171294},13.854020597171294,12.948821466736513]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6776000000,831655365,831655365,831655365,5944344635,12.273544347697756,12.273544347697756,12.273544347697756]
["Adquisición de Bienes y Servicios",6051000000,4346432541.1199999,654738725.73000002,654738725.73000002,1704567458.8800001,71.829987458601892,10.82033921219633,10.82033921219633]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6051000000,4346432541.1199999,654738725.73000002,654738725.73000002,1704567458.8800001,71.829987458601892,10.82033921219633,10.82033921219633]
["Transferencias",14087000000,12989764,12989734,12989734,14074010236,9.2211003052459717E-2,9.2210790090154052E-2,9.2210790090154052E-2]
["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)",127000000,12989764,12989734,12989734,114010236,10.228160629921259,10.228137007874016,10.228137007874016]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",25000000,0,0,0,25000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",167000000,30837192,30837192,30837192,136162808,18.465384431137725,18.465384431137725,18.465384431137725]
["08-01--- IMPUESTOS",32000000,30837192,30837192,30837192,1162808,96.366225,96.366225,96.366225]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",135000000,0,0,0,135000000,0,0,0]
["Inversión",13000000000,5999358776,146983442.66,146983442.66,7000641224,46.148913661538458,1.1306418666153846,1.1306418666153846]
["A-Inversión",13000000000,5999358776,146983442.66,146983442.66,7000641224,46.148913661538458,1.1306418666153846,1.1306418666153846]
["2599-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5100000000,1194695330,37019997.659999996,37019997.659999996,3905304670,23.425398627450981,0.72588230705882339,0.72588230705882339]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1850000000,602900000,0,0,1247100000,32.589189189189192,0,0]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2850000000,1930763446,97763446,97763446,919236554,67.746085824561405,3.4302963508771933,3.4302963508771933]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2400000000,1854500000,12199999,12199999,545500000,77.270833333333329,0.50833329166666663,0.50833329166666663]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,416500000,0,0,383500000,52.0625,0,0]
["PLANEACIÓN",1277476189959,300312177380.75995,36171243067.459999,34973848474.529999,977164012578.23999,23.50824068121366,2.8314612320579453,2.7377299670573483]
["030101 Departamento Nacional de Planeación",764482282748,214935975627.48999,13810798901.75,12994535277.84,549546307120.51001,28.11523307706797,1.8065557846685274,1.6997823979818056]
["Funcionamiento",121110968620,34685465902.990005,12165948210.98,11931434878.84,86425502717.009995,28.639409211414829,10.04529015794771,9.8516550687298103]
["Gastos de Personal",75203400000,10332149898,10332149898,10325276348,64871250102,13.738939859102114,13.738939859102114,13.729799913301793]
["01-01-01-- SALARIO",50966500000,6872568379.5,6872568379.5,6872568379.5,44093931620.5,13.484481727212975,13.484481727212975,13.484481727212975]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",17561300000,2808435075,2808435075,2801561525,14752864925,15.992182099275109,15.992182099275109,15.953041773672791]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6675600000,651146443.5,651146443.5,651146443.5,6024453556.5,9.7541261234945171,9.7541261234945171,9.7541261234945171]
["Adquisición de Bienes y Servicios",37872200000,23878894824.990002,1408748649.98,1181108867.8399999,13993305175.009998,63.051248211062472,3.7197433737147567,3.1186698101509815]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",37872200000,23878894824.990002,1408748649.98,1181108867.8399999,13993305175.009998,63.051248211062472,3.7197433737147567,3.1186698101509815]
["Transferencias",3393135960,468981780,419610263,419610263,2924154180,13.821485066575404,12.366444137416762,12.366444137416762]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1345453190,199721804,199721804,199721804,1145731386,14.84420308966676,14.84420308966676,14.84420308966676]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",68530502,57600103,8228586,8228586,10930399,84.050315288803816,12.007187689942795,12.007187689942795]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1125867575,137080000,137080000,137080000,988787575,12.175499414307229,12.175499414307229,12.175499414307229]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",226364006,74579873,74579873,74579873,151784133,32.946878047387088,32.946878047387088,32.946878047387088]
["03-10--- SENTENCIAS Y CONCILIACIONES",626920687,0,0,0,626920687,0,0,0]
["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",643371314128,180250509724.5,1644850690.77,1063100399,463120804403.5,28.016559919026605,0.25566117957860235,0.16523901138503264]
["A-Inversión",643371314128,180250509724.5,1644850690.77,1063100399,463120804403.5,28.016559919026605,0.25566117957860235,0.16523901138503264]
["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",25000000000,2794065183,4436663,0,22205934817,11.176260731999999,1.7746651999999998E-2,0]
["0301-1000-29-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",9177249330,956162350,70891226,22474462,8221086980,10.418833744380789,0.7724670372445902,0.24489322662872448]
["0301-1000-30-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",11495730000,1627066491,15754196,15754196,9868663509,14.153659584906745,0.13704389368922198,0.13704389368922198]
["0301-1000-33-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",38419637211,33566200242,400355903,196467576,4853436969,87.367301408014328,1.0420606025019241,0.51137280375919059]
["0301-1000-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25815360071,9723290950,141201555,63319922,16092069121,37.664750455767525,0.54696721103890578,0.24528002641005658]
["0301-1000-35-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",2800000000,2689318589,52478590,51049362,110681411,96.047092464285711,1.8742353571428572,1.8231915000000001]
["0301-1000-38-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",17899982132,8196834235,47980863,40493973,9703147897,45.792415738485168,0.26804978153706688,0.22622353866827868]
["0301-1000-39-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",7040000000,4707207168,67475609,32075609,2332792832,66.863738181818178,0.95846035511363625,0.45561944602272725]
["0301-1000-40-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",21367000000,12506245843,501765663,443991318,8860754157,58.53065869331212,2.3483206018626852,2.0779300697337013]
["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",24377963843,9720173904.5,86344605.769999996,40051486,14657789938.5,39.872788257051646,0.35419121271194015,0.1642938116486729]
["0399-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12502857605,7702544769,256165817,157422495,4800312836,61.606274440170274,2.0488581498165437,1.2590921209647736]
["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",120491823411,52997368601.209999,5954711074.1700001,5954711074.1700001,67494454809.790001,43.984203326755974,4.9420042834428379,4.9420042834428379]
["Funcionamiento",25808823411,9147423303.2099991,3898489430.3299999,3898489430.3299999,16661400107.790001,35.443007833170995,15.105258260895463,15.105258260895463]
["Gastos de Personal",18199700000,3287461822,3287461822,3287461822,14912238178,18.063274790243796,18.063274790243796,18.063274790243796]
["01-01-01-- SALARIO",12091500000,1929174395,1929174395,1929174395,10162325605,15.954797957242691,15.954797957242691,15.954797957242691]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4412800000,1175107252,1175107252,1175107252,3237692748,26.629515319071789,26.629515319071789,26.629515319071789]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1695400000,183180175,183180175,183180175,1512219825,10.804540226495222,10.804540226495222,10.804540226495222]
["Adquisición de Bienes y Servicios",7351760269,5836190984.21,590391809.33000004,590391809.33000004,1515569284.79,79.384946878903733,8.0306183516278651,8.0306183516278651]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7351760269,5836190984.21,590391809.33000004,590391809.33000004,1515569284.79,79.384946878903733,8.0306183516278651,8.0306183516278651]
["Transferencias",63121964,23770497,20635799,20635799,39351467,37.658044036779337,32.691946974273492,{"$f":"IFERROR(IF(E3335>0,+E3335/B3335*100,0),0)","v":32.691946974273492}]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",63121964,23770497,20635799,20635799,39351467,37.658044036779337,32.691946974273492,32.691946974273492]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",194241178,0,0,0,194241178,0,{"$f":"IFERROR(IF(D3337>0,+D3337/B3337*100,0),0)","v":0},0]
["08-01--- IMPUESTOS",4103178,0,0,0,{"$f":"+B3338-C3338","v":4103178},{"$f":"IFERROR(IF(C3338>0,+C3338/B3338*100,0),0)","v":0},0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",190138000,0,0,0,190138000,0,0,0]
["Inversión",94683000000,43849945298,2056221643.8399999,2056221643.8399999,50833054702,46.312374236135319,2.1716904236663392,2.1716904236663392]
["A-Inversión",94683000000,43849945298,2056221643.8399999,2056221643.8399999,50833054702,46.312374236135319,2.1716904236663392,2.1716904236663392]
["0304-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",74687651679,27405460039,1752620230.8399999,1752620230.8399999,47282191640,36.69342846229241,2.3465997275862747,2.3465997275862747]
["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",19995348321,16444485259,303601413,303601413,3550863062,82.241554360567321,1.5183602112154473,1.5183602112154473]
["032400 Superintendencia de Servicios Públicos Domiciliarios",392502083800,32378833152.060001,16405733091.540001,16024602122.52,360123250647.94,8.2493404464468227,4.1797824186583341,4.0826795025845923]
["Funcionamiento",354424083800,31791590733.060001,16405733091.540001,16024602122.52,322632493066.94,8.9699295804626704,4.628842632713889,4.5213073419589103]
["Gastos de Personal",120017043900,13822018415,13822018415,13822018415,106195025485,11.516712931637203,11.516712931637203,11.516712931637203]
["01-01-01-- SALARIO",69799000000,10718490874,10718490874,10718490874,59080509126,15.356224120689408,15.356224120689408,15.356224120689408]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24750000000,2433840869,2433840869,2433840869,22316159131,9.8337004808080799,9.8337004808080799,9.8337004808080799]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8597000000,669686672,669686672,669686672,7927313328,7.7897716877980692,7.7897716877980692,7.7897716877980692]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",16871043900,0,0,0,16871043900,0,0,0]
["Adquisición de Bienes y Servicios",51658000000,17344769951.060001,1958972850.54,1577841881.52,34313230048.939999,33.576154615083823,3.7921964662588561,3.0543998635642109]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51658000000,17344769951.060001,1958972850.54,1577841881.52,34313230048.939999,33.576154615083823,3.7921964662588561,3.0543998635642109]
["Transferencias",180945639900,433031755,432971214,432971214,180512608145,0.23931593778071464,0.23928247966587229,0.23928247966587229]
["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)",253000000,145063590,145003049,145003049,107936410,57.337387351778659,57.313458102766802,57.313458102766802]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,287968165,287968165,287968165,2712031835,9.5989388333333334,9.5989388333333334,9.5989388333333334]
["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",1803400000,191770612,191770612,191770612,1611629388,10.633836752800265,10.633836752800265,10.633836752800265]
["08-01--- IMPUESTOS",208000000,191770612,191770612,191770612,16229388,92.197409615384615,92.197409615384615,92.197409615384615]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1595400000,0,0,0,1595400000,0,0,0]
["Inversión",38078000000,587242419,0,0,37490757581,1.5422091995377909,0,0]
["A-Inversión",38078000000,587242419,0,0,37490757581,1.5422091995377909,0,0]
["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",7411997981,622833,0,0,7411375148,8.4030379068717673E-3,0,0]
["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",14141482000,505302000,0,0,13636180000,3.5731898537932585,0,0]
["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",2863380886,81317586,0,0,2782063300,2.8399150946906193,0,0]
["0303-1000-24-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1904756481,0,0,0,1904756481,0,0,0]
["0399-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",899693832,0,0,0,899693832,0,0,0]
["0303-1000-25-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2797200000,0,0,0,2797200000,0,0,0]
["PRESIDENCIA DE LA REPÚBLICA",2559808026294,1225779911408.23,62309595400.129997,60932465417.709999,1334028114885.77,47.885618718950226,2.4341511066491828,2.3803529324003989]
["020101 Presidencia de la República",1151220382120,389243096295.83002,29490972589.569996,29003344672.149994,761977285824.16992,33.811345103100891,2.5617139035761043,2.5193564258078576]
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["01-01-01-- SALARIO",81926000000,81926000000,10389139878.98,10282707028.459999,0,100,12.681126722871861,12.5512133247809]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29808000000,29808000000,1970263551.0799999,1970263551.0799999,0,100,6.609848198738594,6.609848198738594]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",37386000000,37378355000,4922783052.5200005,4622686494.7399998,7645000,99.979551168886744,13.167450522976518,12.364752834590488]
["Adquisición de Bienes y Servicios",80697000000,41223169345.720001,8419002912.4200001,8394096899.3000002,39473830654.279999,51.083893262103921,10.432857370682926,10.40199375354722]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",80697000000,41223169345.720001,8419002912.4200001,8394096899.3000002,39473830654.279999,51.083893262103921,10.432857370682926,10.40199375354722]
["Transferencias",751325217926,189544135778,3487601961.23,3476801465.23,561781082148,25.22797468468158,0.46419338497080809,0.46275585888459281]
["03-03-01-051- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ",100056786933,14473599574,3321841604.23,3313320073.23,85583187359,14.465385125440624,3.3199563028686612,3.3114396082383339]
["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",7573000000,4101109204,96342571,94063606,3471890796,54.154353677538623,1.2721850125445662,1.2420917205862934]
["03-03-04-036- FONDO COLOMBIA EN PAZ (FCP) - DECRETO 691 DE 2017",611105430993,170497000000,0,0,440608430993,27.899768411967031,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",183000000,183000000,69417786,69417786,0,100,37.933216393442621,37.933216393442621]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",200000000,0,0,0,200000000,0,0,0]
["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",836000000,289427000,0,0,546573000,34.620454545454542,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1410000000,25340900,25340900,25340900,1384659100,1.7972269503546099,1.7972269503546099,1.7972269503546099]
["08-01--- IMPUESTOS",406000000,3000000,3000000,3000000,403000000,0.73891625615763545,0.73891625615763545,0.73891625615763545]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",81000000,22340900,22340900,22340900,58659100,27.581358024691362,27.581358024691362,27.581358024691362]
["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]
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["A-Inversión",168668164194,9338095272.1100006,276840333.34000003,231448333.34,159330068921.89001,5.5363709664672944,0.16413312770842858,0.13722111368556253]
["0204-1000-7-70506C- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / C. INSTITUCIONES HACIA LA INTERLOCUCIÓN CON PUEBLOS Y COMUNIDADES",16927718376,3766250792,20433333.670000002,20433333.670000002,13161467584,22.249016130489053,0.12070931956766387,0.12070931956766387]
["0204-1000-9-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",13364229202,864018378,6111466.6699999999,6111466.6699999999,12500210824,6.4651568372584993,4.5730034838712581E-2,{"$f":"IFERROR(IF(E3399>0,+E3399/B3399*100,0),0)","v":4.5730034838712581E-2}]
["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,{"$f":"IFERROR(IF(D3401>0,+D3401/B3401*100,0),0)","v":0},0]
["0214-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2000000000,1153424900,0,0,{"$f":"+B3402-C3402","v":846575100},{"$f":"IFERROR(IF(C3402>0,+C3402/B3402*100,0),0)","v":57.671245000000006},0,0]
["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",4500000000,0,0,0,4500000000,0,0,0]
["0214-1000-4-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL/C. RESPETO A LOS DD.HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",8866176444,1493934025,13933333,13933333,7372242419,16.849811578146394,0.15715154202045112,0.15715154202045112]
["0214-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9000000000,1967141857.03,236362200,190970200,7032858142.9700003,21.857131744777778,2.6262466666666668,2.1218911111111112]
["020900 Agencia Presidencial de Cooperación Internacional de Colombia - APC Colombia",151262560000,21965101589.809998,7093955745.6999998,7073089078.6999998,129297458410.19,14.521175358799956,4.6898292252226863,4.6760342273064799]
["Funcionamiento",48822000000,21004383589.809998,7085789078.6999998,7070289078.6999998,27817616410.190002,43.022374318565397,14.513516608700993,14.481768626234073]
["Gastos de Personal",14106000000,2082289796.25,2082289796.25,2082289796.25,12023710203.75,14.7617311516376,14.7617311516376,14.7617311516376]
["01-01-01-- SALARIO",9263000000,1427166228,1427166228,1427166228,7835833772,15.407170765410774,15.407170765410774,15.407170765410774]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3389000000,548421169.25,548421169.25,548421169.25,2840578830.75,16.182389178223666,16.182389178223666,16.182389178223666]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1454000000,106702399,106702399,106702399,1347297601,7.3385418844566717,7.3385418844566717,7.3385418844566717]
["Adquisición de Bienes y Servicios",4499000000,2948225685.5599999,385092924.44999999,385092924.44999999,1550774314.4400001,65.530688721049131,8.5595226594798852,8.5595226594798852]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4499000000,2948225685.5599999,385092924.44999999,385092924.44999999,1550774314.4400001,65.530688721049131,8.5595226594798852,8.5595226594798852]
["Transferencias",29686000000,15973868108,4618406358,4602906358,13712131892,53.809432419322235,15.557523270228391,15.505310105773765]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",103000000,10933764,9572014,9572014,92066236,10.615304854368931,9.2932174757281558,9.2932174757281558]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",29583000000,15962934344,4608834344,4593334344,13620065656,53.95982268194571,15.579333887705776,15.526938931142887]
["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",102440560000,960718000,8166667,2800000,101479842000,0.93782970339092253,7.9721030419982082E-3,2.7332923599792894E-3]
["A-Inversión",102440560000,960718000,8166667,2800000,101479842000,0.93782970339092253,7.9721030419982082E-3,2.7332923599792894E-3]
["0208-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,770718000,2800000,2800000,329282000,70.065272727272728,0.25454545454545457,0.25454545454545457]
["0208-1000-13-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1555000000,100000000,5366667,0,1455000000,6.430868167202572,0.3451232797427653,0]
["0208-1000-15-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12259000000,0,0,0,12259000000,0,0,0]
["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",900000000,90000000,0,0,810000000,10,0,0]
["0208-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",85681560000,0,0,0,85681560000,0,0,0]
["021100 Unidad Nacional para la Gestion del Riesgo de Desastres",724832000000,668570299943,1909683973,1909683973,56261700057,92.237966858941107,0.26346573730188516,0.26346573730188516]
["Funcionamiento",707832000000,652223031973,1909683973,1909683973,55608968027,92.143761792770036,0.26979339348885045,0.26979339348885045]
["Gastos de Personal",14282000000,1587292156,1587292156,1587292156,12694707844,11.113934715025907,11.113934715025907,11.113934715025907]
["01-01-01-- SALARIO",9711000000,1195791404,1195791404,1195791404,8515208596,12.31378234991247,12.31378234991247,12.31378234991247]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3499000000,311242292,311242292,311242292,3187757708,8.8951783938268072,8.8951783938268072,8.8951783938268072]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1072000000,80258460,80258460,80258460,991741540,7.4867966417910452,7.4867966417910452,7.4867966417910452]
["Adquisición de Bienes y Servicios",4222000000,613506720,300158720,300158720,3608493280,14.531187115111322,7.1093964945523442,7.1093964945523442]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4222000000,613506720,300158720,300158720,3608493280,14.531187115111322,7.1093964945523442,7.1093964945523442]
["Transferencias",687923000000,650022233097,22233097,22233097,37900766903,94.490550991462712,3.2319165080975628E-3,3.2319165080975628E-3]
["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)",24000000,22233097,22233097,22233097,1766903,92.637904166666658,92.637904166666658,92.637904166666658]
["03-03-04-013- ATENCIÓN DE DESASTRES Y EMERGENCIAS EN EL TERRITORIO NACIONAL -FONDO NACIONAL DE GESTIÓN DEL RIESGO DE DESASTRES",650000000000,650000000000,0,0,0,100,0,0]
["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]
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["A-Inversión",17000000000,16347267970,0,0,652732030,96.160399823529403,0,0]
["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",1200000000,939952333,0,0,260047667,78.329361083333339,0,0]
["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",1774682863,1381998500,0,0,392684363,77.872983889854581,0,0]
["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",356804084174,118814680615.23001,12985841851.27,12171940337.27,237989403558.76999,33.299697476918041,3.6394880067957103,3.4113792070087969]
["Funcionamiento",354604084174,118814680615.23001,12985841851.27,12171940337.27,235789403558.76999,33.506292205289171,3.6620677625636153,3.4325437524564366]
["Gastos de Personal",54599000000,6449222770,6440933376,5644420748,48149777230,11.811979651641972,11.796797333284491,10.337956277587502]
["01-01-01-- SALARIO",37697000000,4344266230,4335976836,4335976836,33352733770,11.524169642146589,11.502180109823062,11.502180109823062]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13676000000,1747905423,1747905423,951392795,11928094577,12.78082350833577,12.78082350833577,6.9566598054986839]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3226000000,357051117,357051117,357051117,2868948883,11.067920551766894,11.067920551766894,11.067920551766894]
["Adquisición de Bienes y Servicios",9286000000,5741026509.7399998,2180168427.1599998,2177684912.1599998,3544973490.2600002,61.824537042214075,23.47801450743054,23.451269784191254]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9286000000,5741026509.7399998,2180168427.1599998,2177684912.1599998,3544973490.2600002,61.824537042214075,23.47801450743054,23.451269784191254]
["Transferencias",289955084174,106624431335.49001,4364740048.1099997,4349834677.1099997,183330652838.51001,36.772740729562599,1.5053159217897176,1.5001753425022528]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200000000,20297536,20297536,20297536,179702464,10.148768,10.148768,10.148768]
["03-03-01-001- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ: PROGRAMA DE REINTEGRACIÓN SOCIAL Y ECONÓMICA",289755084174,106604133799.49001,4344442512.1099997,4329537141.1099997,183150950374.51001,36.791117610027321,1.4993498818129902,1.4942057543018232]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",764000000,0,0,0,764000000,0,0,0]
["08-01--- IMPUESTOS",22000000,0,0,0,22000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",742000000,0,0,0,742000000,0,0,{"$f":"IFERROR(IF(E3463>0,+E3463/B3463*100,0),0)","v":0}]
["Inversión",2200000000,0,0,0,2200000000,0,0,0]
["A-Inversión",2200000000,0,0,0,2200000000,0,{"$f":"IFERROR(IF(D3465>0,+D3465/B3465*100,0),0)","v":0},0]
["0211-1000-3-53107C- 5. CONVERGENCIA REGIONAL / C. INCLUSIÓN DE LAS PERSONAS QUE HAN DEJADO LAS ARMAS Y POTENCIAR SU PARTICIPACIÓN EN LAS COMUNIDADES Y TERRITORIOS DONDE HABITAN _",990000000,0,0,0,{"$f":"+B3466-C3466","v":990000000},{"$f":"IFERROR(IF(C3466>0,+C3466/B3466*100,0),0)","v":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",35856000000,6145344657.6399994,1473596515.73,1418862631.73,29710655342.360001,17.138957657407406,4.1097627056280679,3.9571135423081216]
["Funcionamiento",11856000000,3870666160.6399999,804610357.73000002,749876473.73000002,7985333839.3600006,32.647319168690956,6.786524609733469,6.3248690429318497]
["Gastos de Personal",5489000000,614288450,605151034,550417150,4874711550,11.191263435962835,11.024795664055384,10.027639825104755]
["01-01-01-- SALARIO",3218000000,379603816,379603816,379603816,2838396184,11.796265257924176,11.796265257924176,11.796265257924176]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1245000000,158187983,149050567,94316683,1086812017,12.705862088353415,11.971933092369477,7.57563718875502]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1026000000,76496651,76496651,76496651,949503349,7.4558139376218326,7.4558139376218326,7.4558139376218326]
["Adquisición de Bienes y Servicios",6098000000,3253578120.6399999,196659733.72999999,196659733.72999999,2844421879.3600001,53.35483963004264,3.2249874340767462,3.2249874340767462]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6098000000,3253578120.6399999,196659733.72999999,196659733.72999999,2844421879.3600001,53.35483963004264,3.2249874340767462,3.2249874340767462]
["Transferencias",17000000,2799590,2799590,2799590,14200410,16.468176470588237,16.468176470588237,16.468176470588237]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",17000000,2799590,2799590,2799590,14200410,16.468176470588237,16.468176470588237,16.468176470588237]
["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",24000000000,2274678497,668986158,668986158,21725321503,9.4778270708333334,2.7874423249999998,2.7874423249999998]
["A-Inversión",24000000000,2274678497,668986158,668986158,21725321503,9.4778270708333334,2.7874423249999998,2.7874423249999998]
["0209-1000-3-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",480000000,479857197,196100000,196100000,142803,99.970249374999995,40.854166666666671,40.854166666666671]
["0209-1000-4-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",23520000000,1794821300,472886158,472886158,21725178700,7.6310429421768706,2.0105703996598638,2.0105703996598638]
["021401 Agencia de Renovación del Territorio - ART",135803000000,20003928825.719997,9009689442.8600006,9009689442.8600006,115799071174.28,14.730108190334526,6.6343817462500825,6.6343817462500825]
["Funcionamiento",70803000000,14225173712.449999,8953396943.8600006,8953396943.8600006,56577826287.550003,20.091201944056042,12.645505054672826,12.645505054672826]
["Gastos de Personal",55867000000,7051791658,7051791658,7051791658,48815208342,12.622463454275332,12.622463454275332,12.622463454275332]
["01-01-01-- SALARIO",39215000000,4744400964,4744400964,4744400964,34470599036,12.098434180798163,12.098434180798163,12.098434180798163]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14260000000,1665549391,1665549391,1665549391,12594450609,11.679869502103788,11.679869502103788,11.679869502103788]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2392000000,641841303,641841303,641841303,1750158697,26.832830392976586,26.832830392976586,26.832830392976586]
["Adquisición de Bienes y Servicios",13299000000,6304897051.2799997,1033120282.6900001,1033120282.6900001,6994102948.7200003,47.408805558914203,7.768405765019927,7.768405765019927]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",13299000000,6304897051.2799997,1033120282.6900001,1033120282.6900001,6994102948.7200003,47.408805558914203,7.768405765019927,7.768405765019927]
["Transferencias",1305000000,868466566.16999996,868466566.16999996,868466566.16999996,436533433.83000004,66.549162158620689,66.549162158620689,66.549162158620689]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",250000000,10748764,10748764,10748764,239251236,4.2995055999999998,4.2995055999999998,4.2995055999999998]
["03-10--- SENTENCIAS Y CONCILIACIONES",1055000000,857717802.16999996,857717802.16999996,857717802.16999996,197282197.83000004,81.300265608530793,81.300265608530793,81.300265608530793]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",332000000,18437,18437,18437,331981563,5.5533132530120486E-3,5.5533132530120486E-3,5.5533132530120486E-3]
["08-01--- IMPUESTOS",15000000,0,0,0,15000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",263000000,0,0,0,263000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",54000000,18437,18437,18437,53981563,3.4142592592592592E-2,3.4142592592592592E-2,3.4142592592592592E-2]
["Inversión",65000000000,5778755113.2700005,56292499,56292499,59221244886.729996,8.8903924819538478,8.6603844615384618E-2,8.6603844615384618E-2]
["A-Inversión",65000000000,5778755113.2700005,56292499,56292499,59221244886.729996,8.8903924819538478,8.6603844615384618E-2,8.6603844615384618E-2]
["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",1500000000,1234712379,19073125,19073125,265287621,82.314158599999999,1.2715416666666666,1.2715416666666666]
["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",57000000000,1643808782,35451261,35451261,55356191218,2.8838750561403512,6.2195194736842103E-2,6.2195194736842103E-2]
["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]",5000000000,2900233952.27,1768113,1768113,2099766047.73,58.004679045399996,3.536226E-2,3.536226E-2]
["021402 Dirección de Sustitución de Cultivos de Uso Ilícito",4030000000,1037459481,345855282,345855282,2992540519,25.743411439205953,8.5820169230769228,8.5820169230769228]
["Funcionamiento",4030000000,1037459481,345855282,345855282,2992540519,25.743411439205953,8.5820169230769228,8.5820169230769228]
["Gastos de Personal",2242000000,317471794,317471794,317471794,1924528206,14.160204906333632,14.160204906333632,14.160204906333632]
["01-01-01-- SALARIO",1569000000,198019912,198019912,198019912,1370980088,12.620771956660292,12.620771956660292,12.620771956660292]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",587000000,86520122,86520122,86520122,500479878,14.739373424190802,14.739373424190802,14.739373424190802]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",86000000,32931760,32931760,32931760,53068240,38.292744186046512,38.292744186046512,38.292744186046512]
["Adquisición de Bienes y Servicios",1725000000,719987687,28383488,28383488,1005012313,41.738416637681155,1.6454195942028984,1.6454195942028984]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1725000000,719987687,28383488,28383488,1005012313,41.738416637681155,1.6454195942028984,1.6454195942028984]
["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]
["RAMA JUDICIAL",10414883578134,1441704634793.5498,1053796399662.29,1042917090607.65,8973178943340.4492,13.842734044770333,10.118177430948251,10.013718183055351]
["270101 Rama Judicial",9114883578134,1267844238035.96,1046188143680.63,1035504900371.63,7847039340098.04,13.909604299032782,11.477800398793528,11.360593818836453]
["Funcionamiento",9097188000000,1250148659901.96,1028492565546.63,1017809322237.63,7847039340098.04,13.74214383501759,11.305609662531213,11.188175095838735]
["Gastos de Personal",7565793938932,906283090198.91003,905771599604.91003,905272768692.91003,6659510848733.0898,11.978691165977519,11.971930598638142,11.965337359170793]
["01-01-01-- SALARIO",3158833956764,393699812305,393560634004,393444451154,2765134144459,12.463453847011236,12.459047844577901,12.455369814912835]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1763925761670,208028570912.91,207838758240.91,207534445114.91,1555897190757.0901,11.793499218241394,11.782738409814836,11.765486372761311]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2300391163204,287320397361,287201940002,287138323164,2013070765843,12.490066991946632,12.484917547761018,12.482152068610446]
["01-02-01-- SALARIO",162575776337,8498039133,8460347147,8459504068,154077737204,5.2271250517571506,5.2039407946376457,5.2034222186117489]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98912460974,5958280565,5933541923,5926554122,92954180409,6.0237916500391044,5.9987810075412877,5.9917163759153116]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",81154819983,2777989922,2776378288,2769491070,78376830061,3.4230744675201334,3.4210885916345886,{"$f":"IFERROR(IF(E3527>0,+E3527/B3527*100,0),0)","v":3.4126020741345275}]
["Adquisición de Bienes y Servicios",616102581216,293933780228.04999,74440569900.720001,74352879831.720001,322168800987.95001,47.708577952702889,12.082496027495429,12.068262996881124]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",616102581216,293933780228.04999,74440569900.720001,74352879831.720001,322168800987.95001,47.708577952702889,{"$f":"IFERROR(IF(D3529>0,+D3529/B3529*100,0),0)","v":12.082496027495429},12.068262996881124]
["Transferencias",872887663601,45339319329,43959626054,34329137247,{"$f":"+B3530-C3530","v":827548344272},{"$f":"IFERROR(IF(C3530>0,+C3530/B3530*100,0),0)","v":5.194175747880057},5.0361149420590392,3.9328241970311506]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",926427600,0,0,0,926427600,0,0,0]
["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)",22817250400,6024949277,5650706814,5650706814,16792301123,26.405238016759458,24.76506465476664,24.76506465476664]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",13000000,0,0,0,13000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",500000000000,39314370052,38308919240,28678430433,460685629948,7.8628740104000006,7.6617838480000007,5.7356860866000003]
["Disminución de Pasivos",14913232000,1144310137,977881743,642703438,13768921863,7.6731196631286895,6.5571416242971345,4.3096187198053384]
["07-01--- CESANTÍAS",14913232000,1144310137,977881743,642703438,13768921863,7.6731196631286895,6.5571416242971345,4.3096187198053384]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27490584251,3448160009,3342888244,3211833028,24042424242,12.54305829776815,12.160120765270381,11.683393116256401]
["08-01--- IMPUESTOS",7913790400,3448160009,3342888244,3211833028,4465630391,43.571535695461435,42.241303787878941,40.585267813006517]
["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",1300000000000,173860396757.59,7608255981.6600008,7412190236.0200005,1126139603242.4099,13.373876673660771,0.58525046012769233,0.57016847969384621]
["Inversión",1300000000000,173860396757.59,7608255981.6600008,7412190236.0200005,1126139603242.4099,13.373876673660771,0.58525046012769233,0.57016847969384621]
["A-Inversión",1300000000000,173860396757.59,7608255981.6600008,7412190236.0200005,1126139603242.4099,13.373876673660771,0.58525046012769233,0.57016847969384621]
["2701-0800-21-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",4958597315,4958597315,10571287.210000001,10571287.210000001,0,100,0.21319108083290689,0.21319108083290689]
["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",399100334202,11889647550.699999,6054505662.5400009,5858439916.9000006,387210686651.29999,2.9791124015151018,1.517038484732409,1.4679115537735479]
["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",139558570482,4973037536,3950577,3950577,134585532946,3.5634053278307354,2.830766312922027E-3,2.830766312922027E-3]
["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",631017592950,99739911159.979996,148821944,148821944,531277681790.02002,15.806201328507665,2.3584436577157718E-2,2.3584436577157718E-2]
["2701-0800-41-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",37531005051,560000000,0,0,36971005051,1.4920996633024592,0,0]
["REGISTRADURÍA",4592600812001,413250622560.35999,111139443272.61,108229669066.61,4179350189440.6401,8.9981829354837028,2.4199674176381651,2.3566095442868296]
["280101 Registraduría Nacional del Estado Civil",3246833492333,254461833788.85999,77945735292.729996,77945735292.729996,2992371658544.1401,7.8372307785336233,2.4006693129410337,2.4006693129410337]
["Funcionamiento",3088135443035,102975459903.86,77945735292.729996,77945735292.729996,2985159983131.1401,3.3345512787048088,2.5240387518795293,2.5240387518795293]
["Gastos de Personal",665866864546,66655892148,66653406831,66653406831,599210972398,10.010393322912559,10.010020077578945,10.010020077578945]
["01-01-01-- SALARIO",309134394607,43790047480,43787562163,43787562163,265344347127,14.165375397865359,14.164571437826181,14.164571437826181]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",84088980052,13319733515,13319733515,13319733515,70769246537,15.840046468351948,15.840046468351948,15.840046468351948]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",71333486707,6254671740,6254671740,6254671740,65078814967,8.7682125586975204,8.7682125586975204,8.7682125586975204]
["01-02-01-- SALARIO",152872163231,2551650767,2551650767,2551650767,150320512464,1.6691402234848249,1.6691402234848249,1.6691402234848249]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8412810610,97259584,97259584,97259584,8315551026,1.1560890706893021,1.1560890706893021,1.1560890706893021]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40025029339,642529062,642529062,642529062,39382500277,1.6053181536932088,1.6053181536932088,1.6053181536932088]
["Adquisición de Bienes y Servicios",882484768665,32375963279.860001,7885362384.7299995,7885362384.7299995,850108805385.14001,3.6687277140020806,0.89354090458227065,0.89354090458227065]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",882484768665,32375963279.860001,7885362384.7299995,7885362384.7299995,850108805385.14001,3.6687277140020806,0.89354090458227065,0.89354090458227065]
["Transferencias",1487329097784,480294631,461042912,461042912,1486848803153,3.2292424838295718E-2,3.0998042913765126E-2,3.0998042913765126E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1480476951894,0,0,0,1480476951894,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1286111115,97917000,97917000,97917000,1188194115,7.6134168236311375,7.6134168236311375,7.6134168236311375]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2709064568,382377631,363125912,363125912,2326686937,14.114747781087218,13.40410694855022,13.40410694855022]
["03-10--- SENTENCIAS Y CONCILIACIONES",2856970207,0,0,0,2856970207,0,0,0]
["Disminución de Pasivos",46039373233,3463309845,2945923165,2945923165,42576063388,7.5224956418771933,6.3987038878462137,6.3987038878462137]
["07-01--- CESANTÍAS",46039373233,3463309845,2945923165,2945923165,42576063388,7.5224956418771933,6.3987038878462137,6.3987038878462137]
["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",158698049298,151486373885,0,0,7211675413,95.455725231090867,0,0]
["A-Inversión",158698049298,151486373885,0,0,7211675413,95.455725231090867,0,0]
["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",151698049298,151486373885,0,0,211675413,99.860462666474916,0,0]
["280102 Registraduría Nacional - Consejo Nacional Electoral",1066862897934,42567423791.5,28699703680,25991032587,1024295474142.5,3.9899619598668785,2.6901023304472873,2.4362111230348455]
["Funcionamiento",1056216131936,42567423791.5,28699703680,25991032587,1013648708144.5,4.0301811820915567,2.7172188354474991,2.4607683788505983]
["Gastos de Personal",63761362456,11007193234,11007193234,10978091015,52754169222,17.263108581777512,17.263108581777512,17.217466177225564]
["01-01-01-- SALARIO",25250000000,3058663878,3058663878,3031734658,22191336122,12.113520308910891,12.113520308910891,12.006869932673267]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7368000000,1036707402,1036707402,1036707402,6331292598,14.070404478827362,14.070404478827362,14.070404478827362]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7517000000,1137446857,1137446857,1137446857,6379553143,15.131659664759878,15.131659664759878,15.131659664759878]
["01-02-01-- SALARIO",18708396019,4443184432,4443184432,4441434252,14265211587,23.74968130612352,23.74968130612352,23.740326255063973]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",84212728,13677173,13677173,13254354,70535555,16.241218310847263,16.241218310847263,15.73913387534483]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4833753709,1317513492,1317513492,1317513492,3516240217,27.256529217591545,27.256529217591545,27.256529217591545]
["Adquisición de Bienes y Servicios",33892000000,14901602710.5,1094388211,1041655259,18990397289.5,43.967906026495932,3.2290458249734448,{"$f":"IFERROR(IF(E3591>0,+E3591/B3591*100,0),0)","v":3.0734546766198512}]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33892000000,14901602710.5,1094388211,1041655259,18990397289.5,43.967906026495932,3.2290458249734448,3.0734546766198512]
["Transferencias",953716000000,16602057937,16541552325,13915476287,937113942063,1.7407758637791544,{"$f":"IFERROR(IF(D3593>0,+D3593/B3593*100,0),0)","v":1.7344316678130596},1.4590796722504393]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",605418000000,0,0,0,{"$f":"+B3594-C3594","v":605418000000},{"$f":"IFERROR(IF(C3594>0,+C3594/B3594*100,0),0)","v":0},0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",434000000,75738534,69096502,69096502,358261466,17.451275115207373,15.920852995391705,15.920852995391705]
["03-06-01-004- FINANCIACIÓN DE PARTIDOS Y CAMPAÑAS ELECTORALES (LEY 130 DE 94, ART. 3 ACTO LEGISLATIVO 001 DE 03)",347609000000,16526319403,16472455823,13846379785,331082680597,4.7542840959238681,4.7387886455759194,3.9833202779559791]
["03-10--- SENTENCIAS Y CONCILIACIONES",255000000,0,0,0,255000000,0,0,0]
["Disminución de Pasivos",4102769480,56569910,56569910,55810026,4046199570,1.3788225313599631,1.3788225313599631,1.3603012860473944]
["07-01--- CESANTÍAS",4102769480,56569910,56569910,55810026,4046199570,1.3788225313599631,1.3788225313599631,1.3603012860473944]
["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",264219041287,116221364980,4494004299.8800001,4292901186.8800001,147997676307,43.986748424296202,1.7008631467247368,1.6247508756255629]
["Funcionamiento",92500584478,48396100558,4494004299.8800001,4292901186.8800001,44104483920,52.319778119359185,4.8583523285183539,4.6409449314355502]
["Adquisición de Bienes y Servicios",70000000000,47947714789,4045618530.8800001,3844515417.8800001,22052285211,68.496735412857149,5.779455044114286,5.4921648826857146]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70000000000,47947714789,4045618530.8800001,3844515417.8800001,22052285211,68.496735412857149,5.779455044114286,5.4921648826857146]
["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",2189014088,448385769,448385769,448385769,1740628319,20.483457436752687,20.483457436752687,20.483457436752687]
["08-01--- IMPUESTOS",1828306530,448385769,448385769,448385769,1379920761,24.524649540030904,24.524649540030904,24.524649540030904]
["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",171718456809,67825264422,0,0,103893192387,39.497946628673162,0,0]
["A-Inversión",171718456809,67825264422,0,0,103893192387,39.497946628673162,0,0]
["2899-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29311405164,0,0,0,29311405164,0,0,0]
["2802-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5229923572,0,0,0,5229923572,0,0,0]
["2899-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2729873343,0,0,0,2729873343,0,0,0]
["2899-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2705480627,0,0,0,2705480627,0,0,0]
["2899-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2463318774,0,0,0,2463318774,0,0,0]
["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",2095337930347,494195653499.77997,211544114143,209840645235.38004,1601142276847.22,23.585486920381303,10.095942572278405,10.014644520878273]
["110101 Ministerio de Relaciones Exteriores",768975000000,91727912920.509995,86778093808.850006,86023159774.5,677247087079.48999,11.928594937483012,11.284904425872103,11.186730358529211]
["Funcionamiento",768975000000,91727912920.509995,86778093808.850006,86023159774.5,677247087079.48999,11.928594937483012,11.284904425872103,11.186730358529211]
["Gastos de Personal",742049000000,89766150704.809982,85785596308.699997,85160524552.899994,652282849295.19006,12.097065113598966,11.560637681433436,11.476401767659548]
["01-01-01-- SALARIO",300000000000,45131514563.919998,45131514563.919998,45098651941.949997,254868485436.08002,15.043838187973332,15.043838187973332,15.03288398065]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",109000000000,12842320703.98,8933501414.0400009,8933501414.0400009,96157679296.020004,11.78194559998165,8.1958728569174326,8.1958728569174326]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",195000000000,28548970595.73,28477235489.560001,27885026355.73,166451029404.26999,14.640497741399999,14.603710507466666,14.300013515758975]
["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)",20000000000,3243344841.1799998,3243344841.1799998,3243344841.1799998,16756655158.82,16.2167242059,16.2167242059,16.2167242059]
["Adquisición de Bienes y Servicios",16258000000,1542247211.6300001,572982496.08000004,444543717.52999997,14715752788.369999,9.4860820004305584,3.5243110842662082,2.7343075257104195]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16258000000,1542247211.6300001,572982496.08000004,444543717.52999997,14715752788.369999,9.4860820004305584,3.5243110842662082,2.7343075257104195]
["Transferencias",9344000000,419515004.06999999,419515004.06999999,418091504.06999999,8924484995.9300003,4.4896725606806509,4.4896725606806509,4.4744381856806505]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1759000000,294162275.06999999,294162275.06999999,294162275.06999999,1464837724.9300001,16.723267485503126,16.723267485503126,16.723267485503126]
["03-10--- SENTENCIAS Y CONCILIACIONES",7585000000,125352729,125352729,123929229,7459647271,1.6526398022412656,1.6526398022412656,1.6338724983520105]
["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,{"$f":"IFERROR(IF(E3655>0,+E3655/B3655*100,0),0)","v":0}]
["110200 Fondo Rotatorio del Ministerio de Relaciones Exteriores",1022752930347,354212443065.13995,102896204543.90001,102896204543.90001,668540487281.86011,34.633236684539504,10.060709824511511,10.060709824511511]
["Funcionamiento",880003000000,347122395431.33997,97671597644.110016,97671597644.110016,532880604568.66003,39.445592279951313,{"$f":"IFERROR(IF(D3657>0,+D3657/B3657*100,0),0)","v":11.099007349305628},11.099007349305628]
["Adquisición de Bienes y Servicios",571393000000,346498803122.81,97048005335.580002,97048005335.580002,{"$f":"+B3658-C3658","v":224894196877.19},{"$f":"IFERROR(IF(C3658>0,+C3658/B3658*100,0),0)","v":60.641065452816193},16.984458216250463,16.984458216250463]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",571393000000,346498803122.81,97048005335.580002,97048005335.580002,224894196877.19,60.641065452816193,16.984458216250463,16.984458216250463]
["Transferencias",306267000000,400026643.24000001,400026643.24000001,400026643.24000001,305866973356.76001,0.13061369433859998,0.13061369433859998,0.13061369433859998]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",15024000000,67999522.5,67999522.5,67999522.5,14956000477.5,0.45260598043130995,0.45260598043130995,0.45260598043130995]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",155639000000,0,0,0,155639000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",135604000000,332027120.74000001,332027120.74000001,332027120.74000001,135271972879.25999,0.24485053592814371,0.24485053592814371,0.24485053592814371]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2343000000,223565665.28999999,223565665.28999999,223565665.28999999,2119434334.71,9.5418551126760569,9.5418551126760569,9.5418551126760569]
["08-01--- IMPUESTOS",473000000,154232534.63,154232534.63,154232534.63,318767465.37,32.607301190274839,32.607301190274839,32.607301190274839]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",78000000,69333130.659999996,69333130.659999996,69333130.659999996,8666869.3400000036,88.888629051282038,88.888629051282038,88.888629051282038]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1792000000,0,0,0,1792000000,0,0,0]
["Inversión",142749930347,7090047633.8000002,5224606899.79,5224606899.79,135659882713.2,4.9667608359354993,3.6599715930437924,3.6599715930437924]
["A-Inversión",142749930347,7090047633.8000002,5224606899.79,5224606899.79,135659882713.2,4.9667608359354993,3.6599715930437924,3.6599715930437924]
["1103-1002-7-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",3130000000,0,0,0,3130000000,0,0,0]
["1103-1002-8-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",35000000000,102884974.01000001,0,0,34897115025.989998,0.29395706860000004,0,0]
["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",853335000,0,0,0,853335000,0,0,0]
["1199-1002-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20405649037,5517162659.79,5224606899.79,5224606899.79,14888486377.209999,27.03742796804038,25.603728116251634,25.603728116251634]
["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",1976011190,1470000000,0,0,506011190,74.392291270374841,0,0]
["1104-1002-3-51402F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO - [PREVIO CONCEPTO  DNP]",20120878225,0,0,0,20120878225,0,0,0]
["110400 UAE Migración Colombia",303610000000,48255297514.129997,21869815790.25,20921280916.98,255354702485.87,15.89384325751128,7.2032593755969838,6.890840524679688]
["Funcionamiento",252961000000,40079528643.129997,21616132975.25,20667598101.98,212881471356.87,15.844153305501637,8.5452433281217264,8.1702705563229117]
["Gastos de Personal",150647000000,18581376109,18566890363,17698412562,132065623891,12.334381772620763,12.324766084289763,11.748267514122418]
["01-01-01-- SALARIO",100074000000,11395902852,11395902852,11361785807,88678097148,11.387476119671442,11.387476119671442,11.353384302616064]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40608000000,6273126915,6273126915,5441486054,34334873085,15.448007572399527,15.448007572399527,13.400034608944051]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9965000000,912346342,897860596,895140701,9052653658,9.1555076969392868,9.0101414550928247,8.9828469744104371]
["Adquisición de Bienes y Servicios",35911000000,21099356981.129997,2699920756.25,2629243683.98,14811643018.870003,58.754579324246045,7.5183669523265859,7.3215551891620949]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35911000000,21099356981.129997,2699920756.25,2629243683.98,14811643018.870003,58.754579324246045,7.5183669523265859,7.3215551891620949]
["Transferencias",65588000000,241600666,192126969,192126969,65346399334,0.36836108129535888,0.29293006190156734,0.29293006190156734]
["03-03-01-056- DEPORTACIÓN A EXTRANJEROS",861000000,91473697,42000000,42000000,769526303,10.624122764227643,4.8780487804878048,4.8780487804878048]
["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)",440000000,123229872,123229872,123229872,316770128,28.006789090909091,28.006789090909091,28.006789090909091]
["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",815000000,157194887,157194887,147814887,657805113,19.287716196319018,19.287716196319018,18.136795950920245]
["08-01--- IMPUESTOS",334000000,157194887,157194887,147814887,176805113,47.064337425149702,47.064337425149702,44.255954191616766]
["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",50649000000,8175768871,253682815,253682815,42473231129,16.142014395150941,0.5008644099587356,0.5008644099587356]
["A-Inversión",50649000000,8175768871,253682815,253682815,42473231129,16.142014395150941,0.5008644099587356,0.5008644099587356]
["1103-1002-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5500000000,686433988,0,0,4813566012,12.480617963636362,0,0]
["1103-1002-4-51102F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",3602000000,210000000,11900000,11900000,3392000000,5.8300943920044412,0.33037201554691842,0.33037201554691842]
["1199-1002-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32413500000,4653436746,212832817,212832817,27760063254,14.356477227081307,0.65661781973560407,0.65661781973560407]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",955000000,186000000,7599999,7599999,769000000,19.476439790575917,0.79581141361256547,0.79581141361256547]
["1199-1002-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3678500000,2277898137,13116666,13116666,1400601863,61.924646921299441,0.35657648498029088,0.35657648498029088]
["1199-1002-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,162000000,8233333,8233333,4338000000,3.5999999999999996,0.18296295555555556,0.18296295555555556]
["SALUD Y PROTECCIÓN SOCIAL",67103090743252,12673635658103.869,9346432034604.291,9344035589920.791,54429455085148.133,18.886813584482102,13.928467274876134,13.924895986792446]
["190101 Ministerio de Salud y Protección Social",65064777473734,12055873757686.471,9134852496405.1992,9134852496405.1992,53008903716047.531,18.529032490049328,14.039627661975556,14.039627661975556]
["Funcionamiento",63178934436273,11957367479986.801,9132883577851.7891,9132883577851.7891,51221566956286.203,18.92619365406977,14.455583430366175,14.455583430366175]
["Gastos de Personal",95617299800,12835152579,12833750333,12833750333,82782147221,13.423462705856497,13.42199618671934,13.42199618671934]
["01-01-01-- SALARIO",65015468800,8372129444,8370727198,8370727198,56643339356,12.877134624306516,12.874977836043843,12.874977836043843]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24020421000,3448803379,3448803379,3448803379,20571617621,14.357797388313884,14.357797388313884,14.357797388313884]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6581410000,1014219756,1014219756,1014219756,5567190244,15.41037188079758,15.41037188079758,15.41037188079758]
["Adquisición de Bienes y Servicios",22867869000,14796955526.67,1918467367.2,1918467367.2,8070913473.3299999,64.706315777259348,8.389357868019971,8.389357868019971]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22867869000,14796955526.67,1918467367.2,1918467367.2,8070913473.3299999,64.706315777259348,8.389357868019971,8.389357868019971]
["Transferencias",62848056567473,11929735371881.129,9118131360151.5898,9118131360151.5898,50918321195591.875,18.981868371814318,14.508215302349821,14.508215302349821]
["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,{"$f":"IFERROR(IF(E3719>0,+E3719/B3719*100,0),0)","v":0}]
["03-03-02-002- APOYO A PROGRAMAS DE DESARROLLO DE LA SALUD LEY 100 DE 1993",4311553053153,187285840008,0,0,4124267213145,4.3438138809642979,0,0]
["03-03-02-003- ASISTENCIA ANCIANOS, NIÑOS ADOPTIVOS Y POBLACIÓN DESPROTEGIDA LEY 1251 DE 2002",705100000,0,0,0,705100000,0,{"$f":"IFERROR(IF(D3721>0,+D3721/B3721*100,0),0)","v":0},0]
["03-03-02-006- SUMINISTRO DE MEDICAMENTOS DE LEISHMANIASIS",4149521000,0,0,0,{"$f":"+B3722-C3722","v":4149521000},{"$f":"IFERROR(IF(C3722>0,+C3722/B3722*100,0),0)","v":0},0,0]
["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",19060914641273,2774027231688,2774027231688,2774027231688,16286887409585,14.553484362609442,14.553484362609442,14.553484362609442]
["03-04-01-001- MESADAS PENSIONALES ENFERMOS DE LEPRA (LEY 148 DE 1961) (DE PENSIONES)",111216000,111216000,15380994.460000001,15380994.460000001,0,100,13.829839645374767,13.829839645374767]
["03-04-01-008- CAMPAÑAS CONTROL LEPRA (LEY 148 DE 1961 Y LEY 380 DE 1997) (NO DE PENSIONES)",2152476000,0,0,0,2152476000,0,0,0]
["03-04-01-009- PROGRAMA ATENCIÓN ÁREAS MARGINADAS Y POBLACIÓN DISPERSA (LEY 100 DE 1993) (NO DE PENSIONES)",4042426000,0,0,0,4042426000,0,0,0]
["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)",393721000,77010089,77010089,77010089,316710911,19.559558418270807,19.559558418270807,19.559558418270807]
["03-11-01-001- CAMPAÑA Y CONTROL ANTITUBERCULOSIS",14005739000,0,0,0,14005739000,0,0,0]
["03-11-01-002- PLAN NACIONAL DE SALUD RURAL",14089693000,0,0,0,14089693000,0,0,0]
["03-11-01-003- PROGRAMA EMERGENCIA SANITARIA",1598819000,756628174,0,0,842190826,47.324192044252669,0,0]
["03-11-01-005- TRANSFERENCIA AL INSTITUTO NACIONAL DE CANCEROLOGÍA ",101313348000,15020000000,15020000000,15020000000,86293348000,14.825292319823447,14.825292319823447,14.825292319823447]
["03-11-01-006- TRANSFERENCIA AL SANATORIO DE CONTRATACIÓN",24092581000,3864251000,3864251000,3864251000,20228330000,16.039174051132171,16.039174051132171,16.039174051132171]
["03-11-01-007- TRANSFERENCIA AL SANATORIO DE AGUA DE DIOS",65770720000,10422918000,10422918000,10422918000,55347802000,15.847352742983503,15.847352742983503,15.847352742983503]
["03-11-01-008- TRANSFERENCIA AL CENTRO DERMATOLÓGICO FEDERICO LLERAS ACOSTA",7355417000,950859144,950859144,950859144,6404557856,12.927331570732155,12.927331570732155,12.927331570732155]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",872335000,0,0,0,872335000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",13130638000,3162589.13,3162589.13,3162589.13,13127475410.870001,2.408557093722331E-2,2.408557093722331E-2,2.408557093722331E-2]
["03-04-01-019- ATENCION EN SALUD A POBLACION INIMPUTABLE POR TRASTORNO MENTAL (LEY 65 DE 1993) (NO DE PENSIONES)",34617009000,0,0,0,34617009000,0,0,0]
["03-11-01-009-  APOYO A SOSTENIMIENTO A RESIDENTES QUE CURSEN PROGRAMAS DE ESPECIALIZACIÓN MÉDICO QUIRÚRGICA LEY 1917 DE 2018",335549485000,29120000000,29120000000,29120000000,306429485000,8.6783026950555442,8.6783026950555442,8.6783026950555442]
["03-03-04-052- ASEGURAMIENTO, RECLAMACIONES Y SERVICIOS INTEGRALES EN SALUD, (LEY 100 DE 1993 y DECRETO 780 DE 2016)",38173320450047,8893156632045,6270043555147,6270043555147,29280163818002,23.296785627235238,16.425198230664474,16.425198230664474]
["03-04-03-002- PRESTACIONES CONVENCIONALES PENSIONADOS PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",1117658000,352631644,0,0,765026356,31.550943490763721,0,0]
["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)",93427007000,14586991500,14586991500,14586991500,78840015500,15.613249282405034,15.613249282405034,15.613249282405034]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",212392700000,0,0,0,212392700000,0,0,0]
["08-01--- IMPUESTOS",557900000,0,0,0,557900000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",211834800000,0,0,0,211834800000,0,0,0]
["Inversión",1885843037461,98506277699.669998,1968918553.4099998,1968918553.4099998,1787336759761.3301,5.2234611122404795,0.10440521900809138,0.10440521900809138]
["A-Inversión",1885843037461,98506277699.669998,1968918553.4099998,1968918553.4099998,1787336759761.3301,5.2234611122404795,0.10440521900809138,0.10440521900809138]
["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",4000000000,340499992,7958333,7958333,3659500008,8.5124997999999987,0.19895832499999999,0.19895832499999999]
["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 ",4000000000,1635472800,20091666,20091666,2364527200,40.88682,0.50229164999999998,0.50229164999999998]
["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",33000000000,2087370507,118042108,118042108,30912629493,6.3253651727272722,0.35770335757575755,0.35770335757575755]
["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",184000000000,5932866815,112515853,112515853,178067133185,3.2243841385869567,6.1149920108695646E-2,6.1149920108695646E-2]
["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",643360000000,11048331183.67,289922734.13999999,289922734.13999999,632311668816.32996,1.717285995969597,4.5063842038671968E-2,4.5063842038671968E-2]
["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",10000000000,1764052529,125580845.67,125580845.67,8235947471,17.640525289999999,1.2558084567000001,1.2558084567000001]
["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",2000000000,493057548,16544992.33,16544992.33,1506942452,24.652877400000001,0.82724961650000006,0.82724961650000006]
["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",1900000000,1054482860,30778419,30778419,845517140,55.499097894736835,1.6199167894736841,1.6199167894736841]
["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",11715371800,2772712476,86730922,86730922,8942659324,23.66730244105441,0.74031728126631036,0.74031728126631036]
["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",4522494319,1907726792,59378358,59378358,2614767527,42.183066631730576,1.3129559444782135,1.3129559444782135]
["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",9717987739,1913387031,42620925.670000002,42620925.670000002,7804600708,19.68912785638986,0.43857768516165857,0.43857768516165857]
["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",5020592381,2506832538,133440407,133440407,2513759843,49.931011079228263,2.6578617994361333,2.6578617994361333]
["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",119720000000,57125928456,731598065.26999998,731598065.26999998,62594071544,47.716278362846644,0.6110909332358837,0.6110909332358837]
["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]",852886591222,7923556172,193714924.33000001,193714924.33000001,844963035050,0.92902810919412815,2.2712858464857429E-2,2.2712858464857429E-2]
["190106 UAE Fondo Nacional de Estupefacientes",38378987588,9863816076.75,1398620046.5099998,1398620046.5099998,28515171511.25,25.701084621195509,3.644233822747601,3.644233822747601]
["Funcionamiento",37321851000,9320146640.75,1334244462.9099998,1334244462.9099998,28001704359.25,24.972359063193302,3.5749686233675813,3.5749686233675813]
["Gastos de Personal",2597139000,320421207,320421207,320421207,2276717793,12.337468537494528,12.337468537494528,12.337468537494528]
["01-01-01-- SALARIO",1697104000,226850331,226850331,226850331,1470253669,13.366908038635227,13.366908038635227,13.366908038635227]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",606961000,92456036,92456036,92456036,514504964,15.232615604626986,15.232615604626986,15.232615604626986]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",162120000,1114840,1114840,1114840,161005160,0.68766345916604987,0.68766345916604987,0.68766345916604987]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",130954000,0,0,0,130954000,0,0,0]
["Adquisición de Bienes y Servicios",949119000,430736551.51999998,138298518.22999999,138298518.22999999,518382448.48000002,45.3827761871799,14.571251679715608,14.571251679715608]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",949119000,430736551.51999998,138298518.22999999,138298518.22999999,518382448.48000002,45.3827761871799,14.571251679715608,14.571251679715608]
["Transferencias",1494974000,0,0,0,1494974000,0,0,0]
["03-03-02-007- PREVENCIÓN DE LA FARMACODEPENDENCIA Y DE MEDICAMENTOS DE CONTROL ESPECIAL",1451299000,0,0,0,1451299000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5282000,0,0,0,5282000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",38393000,0,0,0,38393000,0,0,0]
["Gastos de Comercialización y Producción",32106701000,8568988882.2299995,875524737.67999995,875524737.67999995,23537712117.77,26.689097961917668,2.7269221390263669,2.7269221390263669]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",32106701000,8568988882.2299995,875524737.67999995,875524737.67999995,23537712117.77,26.689097961917668,2.7269221390263669,2.7269221390263669]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",173918000,0,0,0,173918000,0,0,0]
["08-01--- IMPUESTOS",63404000,0,0,0,63404000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",110514000,0,0,0,110514000,0,0,0]
["Inversión",1057136588,543669436,64375583.600000001,64375583.600000001,513467152,51.428494876766109,6.0896183455150643,{"$f":"IFERROR(IF(E3783>0,+E3783/B3783*100,0),0)","v":6.0896183455150643}]
["A-Inversión",1057136588,543669436,64375583.600000001,64375583.600000001,513467152,51.428494876766109,6.0896183455150643,6.0896183455150643]
["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",1057136588,543669436,64375583.600000001,64375583.600000001,513467152,51.428494876766109,{"$f":"IFERROR(IF(D3785>0,+D3785/B3785*100,0),0)","v":6.0896183455150643},6.0896183455150643]
["190300 Instituto Nacional de Salud (INS)",123760651677,24242755496.290001,7874847555.9700003,7874847555.9700003,{"$f":"+B3786-C3786","v":99517896180.709991},{"$f":"IFERROR(IF(C3786>0,+C3786/B3786*100,0),0)","v":19.588419394849822},6.3629654896472099,6.3629654896472099]
["Funcionamiento",61080047000,8121654891.4799995,6180897446,6180897446,52958392108.520004,13.296739754440596,10.119339701883334,10.119339701883334]
["Gastos de Personal",53750042000,6138739329,6138739329,6138739329,47611302671,11.420901455295606,11.420901455295606,11.420901455295606]
["01-01-01-- SALARIO",36550427000,4234695518,4234695518,4234695518,32315731482,11.585898895244098,11.585898895244098,11.585898895244098]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13093342000,1684185489,1684185489,1684185489,11409156511,12.862915281675221,12.862915281675221,12.862915281675221]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4106273000,219858322,219858322,219858322,3886414678,5.354206162132912,5.354206162132912,5.354206162132912]
["Adquisición de Bienes y Servicios",5000000000,1936232245.48,138800,138800,3063767754.52,38.724644909599995,2.7759999999999998E-3,2.7759999999999998E-3]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5000000000,1936232245.48,138800,138800,3063767754.52,38.724644909599995,2.7759999999999998E-3,2.7759999999999998E-3]
["Transferencias",968117000,25678071,25678071,25678071,942438929,2.6523726987543861,2.6523726987543861,2.6523726987543861]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118117000,25678071,25678071,25678071,92438929,21.739521830049867,21.739521830049867,21.739521830049867]
["03-10--- SENTENCIAS Y CONCILIACIONES",850000000,0,0,0,850000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1361888000,21005246,16341246,16341246,1340882754,1.5423622206818768,1.1998964672572194,1.1998964672572194]
["08-01--- IMPUESTOS",1000000000,19817796,16293796,16293796,980182204,1.9817795999999999,1.6293796,1.6293796]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4366000,1187450,47450,47450,3178550,27.197663765460376,1.0868071461291799,1.0868071461291799]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",357522000,0,0,0,357522000,0,0,0]
["Inversión",62680604677,16121100604.809999,1693950109.97,1693950109.97,46559504072.190002,25.719440148804868,2.7025107985143251,2.7025107985143251]
["A-Inversión",62680604677,16121100604.809999,1693950109.97,1693950109.97,46559504072.190002,25.719440148804868,2.7025107985143251,2.7025107985143251]
["1901-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8404984000,4175002867,374413878,374413878,4229981133,49.672942470800656,4.454664970212912,4.454664970212912]
["1901-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8561924000,2241580091,212447896,212447896,6320343909,26.180798743366562,2.4813102288691185,2.4813102288691185]
["1901-0300-12-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10066781000,2092399181,52800000,52800000,7974381819,20.785186257652768,0.52449735421879151,0.52449735421879151]
["1901-0300-13-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10773261000,2967780780.8099999,508126124.97000003,508126124.97000003,7805480219.1900005,27.547655076861126,4.7165489165258316,4.7165489165258316]
["1901-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",708181000,220940291,14450859,14450859,487240709,31.198279959501878,2.0405601110450577,2.0405601110450577]
["1901-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",949719000,0,0,0,949719000,0,0,0]
["1901-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2366361000,848748613,56173572,56173572,1517612387,35.86724988283698,2.3738378041220254,2.3738378041220254]
["1901-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3927971000,742907925,67176925,67176925,3185063075,18.913274181504907,1.7102194746346142,1.7102194746346142]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4574224000,757510855,271310855,271310855,3816713145,16.560423254304993,5.9312979644197572,5.9312979644197572]
["1999-0300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7849669000,1560350000,111550000,111550000,6289319000,19.877908227722724,1.4210790289373987,1.4210790289373987]
["1999-0300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",920500000,268500000,14500000,14500000,652000000,29.168929929386206,1.5752308527973928,1.5752308527973928]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",845018000,245380001,11000000,11000000,599637999,29.038434802572255,1.3017474183981879,1.3017474183981879]
["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",326211744691,72618483627.199997,26325881057.299995,26292359543.299995,253593261063.79999,22.26114933292391,8.0701818636961882,8.059905865193512]
["Funcionamiento",239012900000,50489152463.300003,25614508330.629997,25612114970.629997,188523747536.70001,21.124028227472241,10.716789064786878,10.715787712976997]
["Gastos de Personal",190004427000,21752670539,21484360104.869999,21484360104.869999,168251756461,11.448507217676566,11.307294489969962,11.307294489969962]
["01-01-01-- SALARIO",129733705000,16720151204,16617367244.07,16617367244.07,113013553796,12.888054961507498,12.808828086787468,12.808828086787468]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39356035000,3860888071,3695361596.8000002,3695361596.8000002,35495146929,9.810155090572513,9.3895678179979267,9.3895678179979267]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12589974000,1171631264,1171631264,1171631264,11418342736,9.3060657948936196,9.3060657948936196,9.3060657948936196]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8324713000,0,0,0,8324713000,0,0,0]
["Adquisición de Bienes y Servicios",41685274000,28624890965.299999,4049221811.7600002,4046828451.7600002,13060383034.700001,68.669072357063072,9.7137944007756793,9.7080529007917757]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",41685274000,28624890965.299999,4049221811.7600002,4046828451.7600002,13060383034.700001,68.669072357063072,9.7137944007756793,9.7080529007917757]
["Transferencias",6646773000,109383107,80067994,80067994,6537389893,1.6456573287518619,1.2046145400181412,1.2046145400181412]
["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)",746773000,107583107,80067994,80067994,639189893,14.406400204613718,10.72186514509764,10.72186514509764]
["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",87198844691,22129331163.900002,711372726.66999996,680244572.66999996,65069513527.099998,25.378009585239404,0.81580521988661447,0.78010732261480253]
["A-Inversión",87198844691,22129331163.900002,711372726.66999996,680244572.66999996,65069513527.099998,25.378009585239404,0.81580521988661447,0.78010732261480253]
["1903-0300-7-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3955242577,588680219,12868650,12868650,3366562358,14.883542729419805,0.32535678278829366,0.32535678278829366]
["1903-0300-8-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",12045812531,1845788348,364212188,338335188,10200024183,15.323070513091983,3.023558494395433,2.8087369542676472]
["1903-0300-9-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",32971043672,16078447763.9,73500483,68249329,16892595908.1,48.76535885199867,0.22292434455879481,0.20699778168672101]
["1906-0300-1-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",884577261,220761044,37071909,37071909,663816217,24.956671817499952,4.1909181520323973,4.1909181520323973]
["1999-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",4000000000,1975069089,177234126.66999999,177234126.66999999,2024930911,49.376727225000003,4.4308531667499995,4.4308531667499995]
["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",30000000000,1420397539,46485370,46485370,28579602461,4.7346584633333331,0.15495123333333333,0.15495123333333333]
["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",242764051562,53701689136.82,19085237964.799999,18802387281.799999,189062362425.17999,22.120939567160345,7.8616408986425999,7.745128309080811]
["Funcionamiento",182243290000,30969750496.82,17690909541.799999,17660362484.799999,151273539503.17999,16.993630051795048,9.7073036498627729,9.6905419589385158]
["Gastos de Personal",153040527000,16224794780,16217607026,16208737218,136815732220,10.601632847226147,10.596936212850338,10.59114048790488]
["01-01-01-- SALARIO",96886414000,11685543374,11678355620,11674063626,85200870626,12.061075326825494,12.053656583883887,12.04922666040669]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39917436000,3957489603,3957489603,3957489603,35959946397,9.9141878827086991,9.9141878827086991,{"$f":"IFERROR(IF(E3847>0,+E3847/B3847*100,0),0)","v":9.9141878827086991}]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8519982000,581761803,581761803,577183989,7938220197,6.8282046018407083,6.8282046018407083,6.7744742770583315]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7716695000,0,0,0,7716695000,0,{"$f":"IFERROR(IF(D3849>0,+D3849/B3849*100,0),0)","v":0},0]
["Adquisición de Bienes y Servicios",26880829000,14341357739.82,1069704538.8,1048027289.8,{"$f":"+B3850-C3850","v":12539471260.18},{"$f":"IFERROR(IF(C3850>0,+C3850/B3850*100,0),0)","v":53.351619995871403},3.9794328471045288,3.8987908066376966]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26880829000,14341357739.82,1069704538.8,1048027289.8,12539471260.18,53.351619995871403,3.9794328471045288,3.8987908066376966]
["Transferencias",1090717000,196756473,196756473,196756473,893960527,18.039186425076348,18.039186425076348,18.039186425076348]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",662102000,153200473,153200473,153200473,508901527,23.138500261289046,23.138500261289046,23.138500261289046]
["03-10--- SENTENCIAS Y CONCILIACIONES",428615000,43556000,43556000,43556000,385059000,10.162033526591463,10.162033526591463,10.162033526591463]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1231217000,206841504,206841504,206841504,1024375496,16.799760237228693,16.799760237228693,16.799760237228693]
["08-01--- IMPUESTOS",439912000,202681504,202681504,202681504,237230496,46.07319282038226,46.07319282038226,46.07319282038226]
["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",60520761562,22731938640,1394328423,1142024797,37788822922,37.56056277763863,2.3038844637994051,1.8869967388464901]
["A-Inversión",60520761562,22731938640,1394328423,1142024797,37788822922,37.56056277763863,2.3038844637994051,1.8869967388464901]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2419626406,2002228207.7,128378584,0,417398198.29999995,82.749477470366145,5.3057192499493659,0]
["1903-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",42091739306,13427697590.85,1257586605,1133661563,28664041715.150002,31.901028116782854,2.9877278196026849,2.6933112807681039]
["1999-0300-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2039430579,270554542.44999999,936234,936234,1768876036.55,13.26618053273781,4.5906637354582884E-2,4.5906637354582884E-2]
["1903-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - [PREVIO CONCEPTO  DNP]",1000000000,799896331.66999996,0,0,200103668.33000004,79.989633166999994,0,0]
["1999-0300-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",12969965271,6231561967.3299999,7427000,7427000,6738403303.6700001,48.046096015872671,5.7263067747808774E-2,5.7263067747808774E-2]
["191301 Fondo de Previsión Social del Congreso - Pensiones",426456907000,61262427739.550003,59580117108.82,59529125864.82,365194479260.45001,14.365443901592148,13.970958408892647,13.959001457753386]
["Funcionamiento",425956907000,61262427739.550003,59580117108.82,59529125864.82,364694479260.45001,14.382306457012096,13.987357906329242,13.975386919789987]
["Gastos de Personal",5578349000,716769951,716769951,716769951,4861579049,12.849141403666209,12.849141403666209,12.849141403666209]
["01-01-01-- SALARIO",3501841000,470292511,470292511,470292511,3031548489,13.429864776841665,13.429864776841665,13.429864776841665]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1253706000,183468161,183468161,183468161,1070237839,14.634065801711088,14.634065801711088,14.634065801711088]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",822802000,63009279,63009279,63009279,759792721,7.657890841295961,7.657890841295961,7.657890841295961]
["Adquisición de Bienes y Servicios",3770628000,1878829209.73,222518579,212152335,1891798790.27,49.82801829642171,5.9013665362905066,5.6264456477806881]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3770628000,1878829209.73,222518579,212152335,1891798790.27,49.82801829642171,5.9013665362905066,5.6264456477806881]
["Transferencias",416536892000,58648465088.82,58622465088.82,58581840088.82,357888426911.17999,14.080016972138928,14.07377502802801,14.064021990354696]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",392925909000,57876899082,57876899082,57876899082,335049009918,14.729723277677778,14.729723277677778,14.729723277677778]
["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)",12751818000,274674000,274674000,234049000,12477144000,2.1539987474727131,2.1539987474727131,1.8354167225410525]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117977000,5604198,5604198,5604198,112372802,4.7502462344355258,4.7502462344355258,4.7502462344355258]
["03-10--- SENTENCIAS Y CONCILIACIONES",6497592000,0,0,0,6497592000,0,0,0]
["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)",1542124000,359523852,359523852,359523852,1182600148,23.313550142530694,23.313550142530694,23.313550142530694]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",277297000,32500000,6500000,6500000,244797000,11.720285470091635,2.3440570940183267,2.3440570940183267]
["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",8116980000,47031651,47031651,47031651,8069948349,0.57942302432678161,0.57942302432678161,0.57942302432678161]
["Funcionamiento",8116980000,47031651,47031651,47031651,8069948349,0.57942302432678161,0.57942302432678161,0.57942302432678161]
["Disminución de Pasivos",8116980000,47031651,47031651,47031651,8069948349,0.57942302432678161,0.57942302432678161,0.57942302432678161]
["07-01--- CESANTÍAS",8116980000,47031651,47031651,47031651,8069948349,0.57942302432678161,0.57942302432678161,0.57942302432678161]
["191401 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia - Salud",408005031070,318426848391.38,33926110169.650002,33889241165.66,89578182678.619995,78.044833799303973,8.315120546596745,8.3060841374394077]
["Funcionamiento",406905031070,318139413798.38,33926110169.650002,33889241165.66,88765617271.619995,78.185175779665002,8.337599090489908,8.3285382529050178]
["Gastos de Personal",4579332000,498299768,498299768,498299768,4081032232,10.881494680883588,10.881494680883588,10.881494680883588]
["01-01-01-- SALARIO",3049634000,327192400,327192400,327192400,2722441600,10.728907140988065,10.728907140988065,10.728907140988065]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1087621000,133206406,133206406,133206406,954414594,12.247502208949625,12.247502208949625,12.247502208949625]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",442077000,37900962,37900962,37900962,404176038,8.5733847270950534,8.5733847270950534,8.5733847270950534]
["Adquisición de Bienes y Servicios",19347100000,11688533245.940001,1108768243.6500001,1071899239.66,7658566754.0599995,60.414910999271207,5.7309273413069661,5.5403612927001982]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",19347100000,11688533245.940001,1108768243.6500001,1071899239.66,7658566754.0599995,60.414910999271207,5.7309273413069661,5.5403612927001982]
["Transferencias",382596388070,305952580784.44,32319042158,32319042158,76643807285.559998,79.967451425198192,8.4472941109122264,8.4472941109122264]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",177975000,4106758,4106758,4106758,173868242,2.3074915016153956,2.3074915016153956,2.3074915016153956]
["03-04-02-019- PROMOCIÓN Y PREVENCIÓN EN SALUD (NO DE PENSIONES)",736951000,660205854,45504099,45504099,76745146,89.58612635032722,6.1746437687173232,6.1746437687173232]
["03-04-02-020- SERVICIOS MÉDICOS ASISTENCIALES (NO DE PENSIONES)",177000000000,137531251497,9511181818,9511181818,39468748503,77.701272032203391,5.3735490497175142,5.3735490497175142]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",181701736000,151797791233,10758249483,10758249483,29903944767,83.542290004868207,5.9208292225672521,5.9208292225672521]
["03-10--- SENTENCIAS Y CONCILIACIONES",22979726070,15959225442.440001,12000000000,12000000000,7020500627.5599995,69.449154414746246,52.219943629641364,52.219943629641364]
["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",1100000000,287434593,0,0,812565407,26.130417545454542,0,{"$f":"IFERROR(IF(E3911>0,+E3911/B3911*100,0),0)","v":0}]
["A-Inversión",1100000000,287434593,0,0,812565407,26.130417545454542,0,0]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,287434593,0,0,812565407,26.130417545454542,{"$f":"IFERROR(IF(D3913>0,+D3913/B3913*100,0),0)","v":0},0]
["191402 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia -Pensiones",464618915930,77598848298.410004,63341692645.040001,61349480406.529999,{"$f":"+B3914-C3914","v":387020067631.58997},{"$f":"IFERROR(IF(C3914>0,+C3914/B3914*100,0),0)","v":16.701611931379293},13.633042149877328,13.204258006527866]
["Funcionamiento",463818415930,77443551893.410004,63327574790.040001,61343164524.529999,386374864036.58997,16.696954936152832,13.653527461401504,13.225685401372242]
["Gastos de Personal",2387793000,287128437,287128437,287128437,2100664563,12.024846249235173,12.024846249235173,12.024846249235173]
["01-01-01-- SALARIO",1625239000,197191519,197191519,197191519,1428047481,12.133078211881452,12.133078211881452,12.133078211881452]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",581364000,78324957,78324957,78324957,503039043,13.472619047619046,13.472619047619046,13.472619047619046]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",181190000,11611961,11611961,11611961,169578039,6.4087206799492247,6.4087206799492247,6.4087206799492247]
["Adquisición de Bienes y Servicios",17921321000,14290083652.370001,734077796,682621931,3631237347.6299992,79.73789238176137,4.0961143210369366,3.8089933827980649]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17921321000,14290083652.370001,734077796,682621931,3631237347.6299992,79.73789238176137,4.0961143210369366,3.8089933827980649]
["Transferencias",442671074930,62638449010.040001,62078477763.040001,60145523362.529999,380032625919.96002,14.150111122563199,14.023612853597117,13.586955816356619]
["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",1437196000,263780979,0,0,1173415021,18.353862590767019,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",395228427000,57757108111.510002,57756500326.510002,57752679802,337471318888.48999,14.613601696092068,14.613447915402602,14.612481253024848]
["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)",4461025000,370325000,75604000,75604000,4090700000,8.301343301147158,1.694767458151434,1.694767458151434]
["03-04-02-011- MESADAS PENSIONALES HOSPITAL SAN JUAN DE DIOS E INSTITUTO MATERNO INFANTIL",28000000000,3867189369,3867189369,1938059506,24132810631,13.811390603571427,13.811390603571427,6.9216410928571435]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",6562000,0,0,0,6562000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",7282208930,360545550.52999997,359684067.52999997,359680054.52999997,6921663379.4700003,4.951046502451832,4.9392165342611225,4.9391614273555309]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",2106283000,19500000,19500000,19500000,2086783000,0.92580151859935256,0.92580151859935256,0.92580151859935256]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",838227000,227890794,227890794,227890794,610336206,27.187240926383904,27.187240926383904,27.187240926383904]
["08-01--- IMPUESTOS",829969000,227890794,227890794,227890794,602078206,27.457747699010444,27.457747699010444,27.457747699010444]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",8258000,0,0,0,8258000,0,0,0]
["Inversión",800500000,155296405,14117855,6315882,645203595,19.399925671455339,1.7636296064959402,0.78899212991880074]
["A-Inversión",800500000,155296405,14117855,6315882,645203595,19.399925671455339,1.7636296064959402,0.78899212991880074]
["1999-0300-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800500000,155296405,14117855,6315882,645203595,19.399925671455339,1.7636296064959402,0.78899212991880074]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828422000000,11574089924324.09,10427867399531.889,9355534238209.8203,98254332075675.906,10.538337630239365,9.4946892704439367,8.518317998058663]
["140100 Servicio de la Deuda Pública Nacional",109828422000000,11574089924324.09,10427867399531.889,9355534238209.8203,98254332075675.906,10.538337630239365,9.4946892704439367,8.518317998058663]
["Servicio de la Deuda",109828422000000,11574089924324.09,10427867399531.889,9355534238209.8203,98254332075675.906,10.538337630239365,9.4946892704439367,8.518317998058663]
["Servicio de la Deuda Pública Externa",41029422000000,5269778109178.3105,4136132992887.7603,3063799891854.4897,35759643890821.688,12.843900431203517,10.080895102270171,7.4673240384777779]
["09-01-02-- PRÉSTAMOS",21772590000000,2728849799418.23,2536204063916.5601,2536204063916.5601,19043740200581.77,12.533418391740394,11.648609852647573,11.648609852647573]
["09-02-01-- TÍTULOS DE DEUDA",11343008366120,1446837067480.25,870131577239.40002,406932279052.15002,9896171298639.75,12.755320465087133,7.6710829186934477,3.5875163441437685]
["09-02-02-- PRÉSTAMOS",7761449789281,1055857978292.28,715504268700.91003,108787834843.88,6705591810988.7197,13.603875654139767,9.2186935189487631,1.4016432212719092]
["09-03-01-- TÍTULOS DE DEUDA",54946652123,31164210091.57,11884914041.9,11875714041.9,23782442031.43,56.717213674470699,21.629914804081611,21.613171290792749]
["09-03-02-- PRÉSTAMOS",90507197680,4581679612.9799995,2408168988.9899998,0,85925518067.020004,5.0622267956843885,2.6607485931719985,0]
["09-03-03-- OTRAS CUENTAS POR PAGAR",6919994796,2487374283,0,0,4432620513,35.944742103531489,0,0]
["Servicio de la Deuda Pública Interna",68799000000000,6304311815145.7803,6291734406644.1299,6291734346355.3301,62494688184854.219,9.1633771059837787,9.1450957232577945,9.1450956356274506]
["10-01-01-- TÍTULOS DE DEUDA",24095999000000,16433379097,16433379097,16433379097,24079565620903,6.8199617276710547E-2,6.8199617276710547E-2,6.8199617276710547E-2]
["10-01-02-- PRÉSTAMOS",28001000000,0,0,0,28001000000,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",4000000000000,870223087000,870223087000,870223087000,3129776913000,21.755577174999999,21.755577174999999,21.755577174999999]
["10-02-01-- TÍTULOS DE DEUDA",40379910150207,5404831158435.7803,5404831158435.7803,5404831098146.9805,34975078991771.219,13.384950928148792,13.384950928148792,13.384950778844845]
["10-02-02-- PRÉSTAMOS",280000000,0,0,0,280000000,0,0,0]
["10-03-01-- TÍTULOS DE DEUDA",294809849793,12824190613,246782111.34999999,246782111.34999999,281985659180,4.3499871601998619,8.37089098357051E-2,8.37089098357051E-2]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",931074300973,364740574867.38007,90342557875.73999,90139043315.690002,566333726105.61987,39.174164133433329,9.7030449429577601,9.6811869065113338]
["440101 Jurisdicción Especial para la Paz",737232300973,290785991737.79004,72589921905.440002,72403391441.300003,446446309235.20996,39.442926110808003,9.8462752933689615,9.8209738430806581]
["Funcionamiento",547711000000,194625483946.79001,67013967492.839996,66839065723.699997,353085516053.20996,35.534339085172654,12.235278731455091,12.20334550952966]
["Gastos de Personal",385207000000,58697276754,58697276754,58697276754,326509723246,15.237853090416323,15.237853090416323,15.237853090416323]
["01-01-01-- SALARIO",180388000000,23259832841,23259832841,23259832841,157128167159,12.894334900880326,12.894334900880326,12.894334900880326]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",91012000000,18924372731,18924372731,18924372731,72087627269,20.793272020173166,20.793272020173166,20.793272020173166]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",110407000000,16266685003,16266685003,16266685003,94140314997,14.733381944079632,14.733381944079632,14.733381944079632]
["01-02-01-- SALARIO",1750000000,111252582,111252582,111252582,1638747418,6.3572904000000001,6.3572904000000001,6.3572904000000001]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",822000000,73275855,73275855,73275855,748724145,8.9143375912408764,8.9143375912408764,8.9143375912408764]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",828000000,61857742,61857742,61857742,766142258,7.4707417874396134,7.4707417874396134,7.4707417874396134]
["Adquisición de Bienes y Servicios",150000000000,134027104816.5,8112611990.1400003,7937710221,15972895183.5,89.351403211000004,5.4084079934266676,5.2918068140000001]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",150000000000,134027104816.5,8112611990.1400003,7937710221,15972895183.5,89.351403211000004,5.4084079934266676,5.2918068140000001]
["Transferencias",11572000000,1901102376.29,204078748.69999999,204078748.69999999,9670897623.7099991,16.428468512703077,1.7635564180781196,1.7635564180781196]
["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)",1000000000,179803956,179803956,179803956,820196044,17.980395599999998,17.980395599999998,17.980395599999998]
["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",5572000000,1721298420.29,24274792.699999999,24274792.699999999,3850701579.71,30.891931448133526,0.43565672469490313,0.43565672469490313]
["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",189521300973,96160507791,5575954412.6000004,5564325717.6000004,93360793182,50.738627952274044,2.9421254412950524,2.9359896164878676]
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["440300 Unidad de Búsqueda de Personas dadas por desaparecidas en el contexto y en Razón del Conflicto Armado -UBPD",193842000000,73954583129.589996,17752635970.299999,17735651874.389999,119887416870.41,38.151991379365668,9.1583021070253103,9.149540282492957]
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["03-10--- SENTENCIAS Y CONCILIACIONES",3850219000,1333644,1333644,0,3848885356,3.4638133571103354E-2,3.4638133571103354E-2,0]
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["230600 Fondo de Tecnologías de la Información y las comunicaciones",2151507131714,1235012629854.47,119949137487.76001,87706668594.920013,916494501859.53003,57.402209439603212,5.5751215378125396,4.0765223271673943]
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["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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["03-02-02-- A ORGANIZACIONES INTERNACIONALES",2261123000,0,0,0,2261123000,0,0,0]
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["03-03-01-088- COMPUTADORES PARA EDUCAR - CPE (ART. 39 LEY  1341 DE 2009)",170918293000,170918293000,30000000000,0,0,100,17.552246440935377,0]
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["08-01--- IMPUESTOS",333062000,13506850,0,0,319555150,4.0553560598327039,0,0]
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["2399-0400-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5275210925,4674059700,81618979,0,601151225,88.604223915463635,1.5472173560529241,0]
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["230800 UAE Comisión de Regulación de Comunicaciones",56850847000,15036543898.060001,5243492429.8999996,5190292429.8999996,41814303101.940002,26.449111475964465,9.2232441671449497,9.1296659659265931]
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["01-01-01-- SALARIO",21627950000,3114654627.7399998,3114654627.7399998,3114654627.7399998,18513295372.260002,14.40106264227539,14.40106264227539,14.40106264227539]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7868576000,618375650,618375650,618375650,7250200350,7.85879999125636,7.85879999125636,7.85879999125636]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2741711000,240491292,240090901,240090901,2501219708,8.7715770188761688,8.7569733279692858,8.7569733279692858]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1708627000,0,0,0,1708627000,0,0,0]
["Adquisición de Bienes y Servicios",2457696000,626767596.70000005,91144453.790000007,91144453.790000007,1830928403.3,25.502242616662112,3.7085324543800375,3.7085324543800375]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2457696000,626767596.70000005,91144453.790000007,91144453.790000007,1830928403.3,25.502242616662112,3.7085324543800375,3.7085324543800375]
["Transferencias",2212150000,35387002,4022866,4022866,2176762998,1.59966557421513,0.18185321971837354,0.18185321971837354]
["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)",57598000,35387002,4022866,4022866,22210998,61.43790062154936,6.9843848744748085,6.9843848744748085]
["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",18016917000,10400867729.619999,1175203931.3700001,1122003931.3700001,7616049270.3800011,57.728343476411638,6.5227804033842212,6.2275023599764605]
["A-Inversión",18016917000,10400867729.619999,1175203931.3700001,1122003931.3700001,7616049270.3800011,57.728343476411638,6.5227804033842212,6.2275023599764605]
["2301-0400-1-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",11496900000,6646675223.4200001,1076119773.4400001,1022919773.4400001,4850224776.5799999,57.812760165087987,9.360086401029843,8.8973529685393462]
["2399-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6520017000,3754192506.1999998,99084157.930000007,99084157.930000007,2765824493.8000002,57.579489535073293,1.5196917113866422,1.5196917113866422]
["230900 Agencia Nacional del Espectro - ANE",49339168000,31897822557.830002,2949004598.6499996,2937428909.1599998,17441345442.169998,64.650102242968515,5.977005122279321,5.9535436616199116]
["Funcionamiento",22024741401,17830391320.830002,2283046062.9899998,2277970376.1599998,4194350080.1699982,80.956189206473226,10.365824603445022,10.34277921672475]
["Gastos de Personal",16303129601,15482553000,2205684786,2205684786,820576601,94.966754107446533,13.529210893745871,13.529210893745871]
["01-01-01-- SALARIO",10280752000,10280752000,1491133072,1491133072,0,100,14.504124523186631,14.504124523186631]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3953901000,3953901000,592225133,592225133,0,100,14.978248898998736,14.978248898998736]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1247900000,1247900000,122326581,122326581,0,100,9.8025948393300748,9.8025948393300748]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",820576601,0,0,0,820576601,0,0,0]
["Adquisición de Bienes y Servicios",4414911000,2196029770.8299999,65050299.990000002,59974613.159999996,2218881229.1700001,49.741201370310748,1.4734226803213022,1.3584557686440337]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4414911000,2196029770.8299999,65050299.990000002,59974613.159999996,2218881229.1700001,49.741201370310748,1.4734226803213022,1.3584557686440337]
["Transferencias",1225771800,71618481,12310977,12310977,1154153319,5.8427254567285685,1.0043449359823744,1.0043449359823744]
["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)",65617000,65617000,6309496,6309496,0,100,9.6156422878217533,9.6156422878217533]
["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",80929000,80190069,0,0,738931,99.086939168901139,0,0]
["08-01--- IMPUESTOS",80929000,80190069,0,0,738931,99.086939168901139,0,0]
["Inversión",27314426599,14067431237,665958535.66000009,659458533,13246995362,51.501836167100869,2.4381201386244049,2.4143231804988474]
["A-Inversión",27314426599,14067431237,665958535.66000009,659458533,13246995362,51.501836167100869,2.4381201386244049,2.4143231804988474]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",15553051355,7629596905,395281790,392981790,7923454450,49.055305810118313,2.5415063641060032,2.5267182691688603]
["2399-0400-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11761375244,6437834332,270676745.66000003,266476743,5323540912,54.737088124828134,2.3014038753510926,2.2656937430505129]
["231100 Computadores Para Educar - CPE",175005141000,6741802560.9200001,2244144167.4899998,1918187269.3499999,168263338439.07999,3.8523454353378108,1.2823304245045006,1.096074811510823]
["Funcionamiento",27442872600,4473415102.9200001,2049309268.49,1896947269.3499999,22969457497.080002,16.300826695963309,7.4675464859680911,6.9123495087391102]
["Adquisición de Bienes y Servicios",22983693600,4466730277.9200001,2045966855.99,1896947269.3499999,18516963322.080002,19.434344869268532,8.901819227132405,8.2534483028002086]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22983693600,4466730277.9200001,2045966855.99,1896947269.3499999,18516963322.080002,19.434344869268532,8.901819227132405,8.2534483028002086]
["Transferencias",1656000000,0,0,0,1656000000,0,0,{"$f":"IFERROR(IF(E4103>0,+E4103/B4103*100,0),0)","v":0}]
["03-10--- SENTENCIAS Y CONCILIACIONES",1656000000,0,0,0,1656000000,0,0,0]
["Gastos de Comercialización y Producción",2192162000,6684825,3342412.5,0,2185477175,0.30494210738075012,{"$f":"IFERROR(IF(D4105>0,+D4105/B4105*100,0),0)","v":0.15247105369037506},0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",2192162000,6684825,3342412.5,0,{"$f":"+B4106-C4106","v":2185477175},{"$f":"IFERROR(IF(C4106>0,+C4106/B4106*100,0),0)","v":0.30494210738075012},0.15247105369037506,0]
["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",147562268400,2268387458,194834899,21240000,145293880942,1.5372408425242128,0.13203571692992488,1.4393923480780538E-2]
["A-Inversión",147562268400,2268387458,194834899,21240000,145293880942,1.5372408425242128,0.13203571692992488,1.4393923480780538E-2]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",62354532051,311542000.5,42971310.5,0,62042990050.5,0.49963008341589132,6.8914494402513682E-2,0]
["2301-0400-1-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",80858898728,1437522461.5,68904642.5,21240000,79421376266.5,1.7778160278136605,8.5215905217541077E-2,2.6267980808703451E-2]
["2301-0400-2-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",4348837621,519322996,82958946,0,3829514625,11.941650649181597,1.9076119466820627,0]
["231200 Corporación Agencia Nacional de Gobierno Digital - AND",136953290296,32543439493.16,625187859.60000002,625187859.60000002,104409850802.84,23.762437122045906,0.45649714457299156,0.45649714457299156]
["Funcionamiento",5231290000,571330115.60000002,528624451.60000002,528624451.60000002,4659959884.3999996,10.921400182364199,10.105049645498529,10.105049645498529]
["Adquisición de Bienes y Servicios",4577690000,499562383.60000002,456856719.60000002,456856719.60000002,4078127616.4000001,10.912979769272276,9.9800711625295726,9.9800711625295726]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4577690000,499562383.60000002,456856719.60000002,456856719.60000002,4078127616.4000001,10.912979769272276,9.9800711625295726,9.9800711625295726]
["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",610000000,71767732,71767732,71767732,538232268,11.765201967213116,11.765201967213116,11.765201967213116]
["08-01--- IMPUESTOS",450000000,71767732,71767732,71767732,378232268,15.948384888888889,15.948384888888889,15.948384888888889]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",160000000,0,0,0,160000000,0,0,0]
["Inversión",131722000296,31972109377.560001,96563408,96563408,99749890918.440002,24.272414103728803,7.3308488925924967E-2,7.3308488925924967E-2]
["A-Inversión",131722000296,31972109377.560001,96563408,96563408,99749890918.440002,24.272414103728803,7.3308488925924967E-2,7.3308488925924967E-2]
["2302-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",131722000296,31972109377.560001,96563408,96563408,99749890918.440002,24.272414103728803,7.3308488925924967E-2,7.3308488925924967E-2]
["TRABAJO",53404421890973,4423922290112.79,2835795614611.7998,2830489016085.52,48980499600860.211,8.2838127133823907,5.3100389709323617,5.3001023433304129]
["360101 Ministerio del Trabajo",46974262728955,2661563584843.77,2531550440694.6699,2527327182919.6699,44312699144111.227,5.6660039566798321,5.3892286831661513,5.3802381050715713]
["Funcionamiento",46557669888309,2601681263231.9399,2529654065306.9297,2525430807531.9297,43955988625077.063,5.5880830580081131,5.4333777256798363,5.4243067008945944]
["Gastos de Personal",249484713000,30112435410,30097993141,25874844186,219372277590,12.069851915135176,12.064063075880725,10.371314488515376]
["01-01-01-- SALARIO",170973353000,20075710745,20066952176,20066952176,150897642255,11.742011484678551,11.736888716220006,11.736888716220006]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",61697335000,8479436669,8478706788,4255557833,53217898331,13.743602813638548,13.742419811163643,6.8974743123021449]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",16814025000,1557287996,1552334177,1552334177,15256737004,9.2618394227438099,9.2323770007478885,9.2323770007478885]
["Adquisición de Bienes y Servicios",70199879000,57481500855.629997,5582499687.4799995,5582390867.4799995,12718378144.370003,81.882620988036166,7.9522924640368666,7.9521374495246624]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70199879000,57481500855.629997,5582499687.4799995,5582390867.4799995,12718378144.370003,81.882620988036166,7.9522924640368666,7.9521374495246624]
["Transferencias",46152806990309,2513982044825.3096,2493868290337.4497,2493868290337.4497,43638824945483.688,5.4470837393556284,5.4035029567347941,5.4035029567347941]
["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)",557014000,162409623,142714066,142714066,394604377,29.157188688255591,25.621270919581914,25.621270919581914]
["03-04-02-038- FONDO DE PENSIONES PÚBLICAS DE NIVEL NACIONAL - PENSIONES SUPERINTENDENCIA DE VALORES (DE PENSIONES)",294428000,34670175.729999997,34397579.729999997,34397579.729999997,259757824.27000001,11.775434309916175,11.682849365549471,11.682849365549471]
["03-04-02-039- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJANAL PENSIONES (DE PENSIONES)",11107291084000,1139925956089.8101,1127251647630.8101,1127251647630.8101,9967365127910.1895,10.262862001805894,10.148753995063753,10.148753995063753]
["03-04-02-040- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CARBOCOL (DE PENSIONES)",4588780000,2114274,0,0,4586665726,4.6074860856262445E-2,0,0]
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["03-04-02-044- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERSOCIEDADES (DE PENSIONES)",15869182000,10576712,0,0,15858605288,6.664938369224073E-2,0,0]
["03-04-02-045- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -PENSIONES CVC - EPSA (DE PENSIONES)",37538451000,33241084,0,0,37505209916,8.8552092892698206E-2,0,0]
["03-04-02-046- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL-PENSIONES FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (DE PENSIONES)",1240267838000,105362486486.00999,104675934771.00999,104675934771.00999,1134905351513.99,8.4951397801230417,8.4397846629487461,8.4397846629487461]
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["03-04-02-048- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES MINERCOL LTDA. EN LIQUIDACIÓN (DE PENSIONES)",7083225000,850978132.87,845281339.87,845281339.87,6232246867.1300001,12.013992678052723,11.933566135058536,11.933566135058536]
["03-04-02-049- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INCORA (DE PENSIONES)",87056320000,9316694394.2700005,9212918784.2700005,9212918784.2700005,77739625605.729996,10.701916178251045,10.582711036108579,10.582711036108579]
["03-04-02-050- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INURBE (DE PENSIONES)",732364309,2480998.04,1658780.04,1658780.04,729883310.96000004,0.33876555827627036,0.22649657002878332,0.22649657002878332]
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["03-04-02-054- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJA DE PREVISIÓN SOCIAL DE COMUNICACIONES - CAPRECOM (DE PENSIONES)",31464700000,1619793145.23,1588842524.23,1588842524.23,29844906854.77,5.1479694553896911,5.0496032831395183,5.0496032831395183]
["03-04-02-055- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ADMINISTRACIÓN POSTAL NACIONAL - ADPOSTAL (DE PENSIONES)",137495960000,15190167561.889999,15015270127.889999,15015270127.889999,122305792438.11,11.047719192542093,10.920517321301658,10.920517321301658]
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["03-04-02-057- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MINISTERIO DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES (DE PENSIONES)",17593181000,2263894000.71,2238170334.71,2238170334.71,15329286999.290001,12.868019721447761,12.721805878709485,12.721805878709485]
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["03-04-02-059- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL TOLIMA - TELETOLIMA (DE PENSIONES)",3032290000,42562753.719999999,39861181.719999999,39861181.719999999,2989727246.2800002,1.4036504991277219,1.3145570417077523,1.3145570417077523]
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["03-04-02-061- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE NARIÑO - TELENARIÑO (DE PENSIONES)",4893410000,4169818,0,0,4889240182,8.5212929225223319E-2,0,0]
["03-04-02-062- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CARTAGENA - TELECARTAGENA (DE PENSIONES)",7959698000,11863426,0,0,7947834574,0.14904366974726929,0,0]
["03-04-02-063- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE SANTA MARTA - TELESANTAMARTA (DE PENSIONES)",468100000,1292056,0,0,466807944,0.27602136295663321,0,0]
["03-04-02-064- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE ARMENIA - TELEARMENIA (DE PENSIONES)",272328000,1761895,0,0,270566105,0.64697533856232192,0,0]
["03-04-02-065- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CALARCA - TELECALARCA (DE PENSIONES)",10200000,58730,0,0,10141270,0.57578431372549022,0,0]
["03-04-02-066- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES INAT (DE PENSIONES)",1662405000,75893878.629999995,70784383.629999995,70784383.629999995,1586511121.3699999,4.5653062057681488,4.257950597477751,4.257950597477751]
["03-04-02-067- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",2411494000,221803430.47999999,216282826.47999999,216282826.47999999,2189690569.52,9.1977599977441376,8.9688312092006033,8.9688312092006033]
["03-04-02-068- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN FINANCIERA DEL TRANSPORTE (LEY 51/90) (DE PENSIONES)",7409975000,996730493.65999997,985176246.98000002,985176246.98000002,6413244506.3400002,13.451199142507228,13.295270860967817,{"$f":"IFERROR(IF(E4167>0,+E4167/B4167*100,0),0)","v":13.295270860967817}]
["03-04-02-069- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN NACIONAL DEL TURISMO (DE PENSIONES)",5105322000,632381531.86000001,629327580.86000001,629327580.86000001,4472940468.1400003,12.386711981340257,12.326893012037242,12.326893012037242]
["03-04-02-070- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CAPRESUB (DE PENSIONES)",39641056000,26278224,0,0,39614777776,6.6290423746531879E-2,{"$f":"IFERROR(IF(D4169>0,+D4169/B4169*100,0),0)","v":0},0]
["03-04-02-071- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INEA (DE PENSIONES)",1023823000,131563312.45,130447445.45,130447445.45,{"$f":"+B4170-C4170","v":892259687.54999995},{"$f":"IFERROR(IF(C4170>0,+C4170/B4170*100,0),0)","v":12.85020090875083},12.741210682901244,12.741210682901244]
["03-04-02-072- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INTRA (DE PENSIONES)",761406000,88027755.969999999,85032534.969999999,85032534.969999999,673378244.02999997,11.561211228963259,11.167830956152171,11.167830956152171]
["03-04-02-073- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INVIAS (DE PENSIONES)",3529251000,2877762,0,0,3526373238,8.1540304160854532E-2,0,0]
["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)",442045242000,56573461021.029999,54561451749.139999,54561451749.139999,385471780978.96997,12.798115587686837,12.342956458999733,12.342956458999733]
["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)",112873000,15568359.289999999,15392170.289999999,15392170.289999999,97304640.710000008,13.792810760766525,13.636715857645317,13.636715857645317]
["03-04-02-076- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - PROMOTORA DE VACACIONES Y RECREACIÓN SOCIAL - PROSOCIAL - LIQUIDADA (DE PENSIONES)",735067000,103003654.01000001,99538594.010000005,99538594.010000005,632063345.99000001,14.012825226816059,13.541431462710202,13.541431462710202]
["03-04-02-079- MESADAS PENSIONALES DE LAS EMPRESAS DE OBRAS SANITARIAS EMPOS (DE PENSIONES)",53246000000,0,0,0,53246000000,0,0,0]
["03-04-02-088- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL – MINISTERIO DE OBRAS PÚBLICAS Y TRANSPORTE (DE PENSIONES)",3733568000,320827015.92000002,307605938.92000002,307605938.92000002,3412740984.0799999,8.5930406495877403,8.2389269170937833,8.2389269170937833]
["03-04-02-090- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ÁLCALIS DE COLOMBIA LIMITADA (DE PENSIONES)",56597489000,7190933529.8800001,7090564249.8800001,7090564249.8800001,49406555470.120003,12.705393219617925,12.528054468776876,12.528054468776876]
["03-04-03-004- FINANCIACIÓN PENSIONES RÉGIMEN DE PRIMA MEDIA CON PRESTACIÓN DEFINIDA COLPENSIONES LEY 1151 DE 2007 (DE PENSIONES)",29840360398000,1039912339238,1039912339238,1039912339238,28800448058762,3.4849188326415064,3.4849188326415064,3.4849188326415064]
["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)",337379547000,35918301849.419998,35188207345.940002,35188207345.940002,301461245150.58002,10.646259433569041,10.429857903016273,10.429857903016273]
["03-04-02-052- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES COMPAÑÍA DE FOMENTO CINEMATOGRÁFICO - FOCINE (DE PENSIONES)",280569000,78191128.620000005,77897479.620000005,77897479.620000005,202377871.38,27.868769757172036,27.76410780235878,27.76410780235878]
["03-11-08-002- APOYO PARA EL FOMENTO AL EMPLEO",231977102000,0,0,0,231977102000,0,0,0]
["03-04-02-092- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO NACIONAL DE LOS RECURSOS NATURALES RENOVABLES Y DEL AMBIENTE - INDERENA (DE PENSIONES)",21979486000,2042788039.5999999,2000737480.5999999,2000737480.5999999,19936697960.400002,9.2940664745299308,9.1027491752991843,9.1027491752991843]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",6530487000,324188164.68000001,38986333,38986333,6206298835.3199997,4.9642264762183892,0.59698967320507645,0.59698967320507645]
["03-10--- SENTENCIAS Y CONCILIACIONES",12121136000,871272000,0,0,11249864000,7.1880391408858042,0,0]
["03-04-02-093- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO DE MERCADEO AGROPECUARIO – IDEMA (DE PENSIONES",54931947000,6485580276.8400002,6352174823.71,6352174823.71,48446366723.160004,11.806572734150494,11.563716872642434,11.563716872642434]
["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)",6933922000,1320922619,1146538429,1146538429,5612999381,19.050151112169996,16.535208053970031,16.535208053970031]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",85178306000,105282141,105282141,105282141,85073023859,0.12360206013019324,0.12360206013019324,0.12360206013019324]
["08-01--- IMPUESTOS",377381000,105282141,105282141,105282141,272098859,27.898103243141549,27.898103243141549,27.898103243141549]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",84800925000,0,0,0,84800925000,0,0,0]
["Inversión",416592840646,59882321611.830002,1896375387.74,1896375387.74,356710519034.16998,14.374304061244066,0.45521074841308806,0.45521074841308806]
["A-Inversión",416592840646,59882321611.830002,1896375387.74,1896375387.74,356710519034.16998,14.374304061244066,0.45521074841308806,0.45521074841308806]
["3601-1300-6-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",273734864112,11284932615,19547103,19547103,262449931497,4.1225777547951337,7.1408890728665835E-3,7.1408890728665835E-3]
["3601-1300-11-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",25553000000,25553000000,0,0,0,100,0,0]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",19729593832,338061935,45548195,45548195,19391531897,1.7134764044239348,0.23086230455552542,0.23086230455552542]
["3602-1300-12-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",11303932697,470193093,33874506,33874506,10833739604,4.1595531891727076,0.29967009631073005,0.29967009631073005]
["3602-1300-13-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",19575742458,473224689,36213794,36213794,19102517769,2.4174035289609552,0.18499320818966203,0.18499320818966203]
["3602-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",500000000,244500000,25673334,25673334,255500000,48.9,5.1346667999999998,5.1346667999999998]
["3602-1300-17-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1000000000,372821656,29403274,29403274,627178344,37.282165599999999,2.9403274000000001,2.9403274000000001]
["3602-1300-18-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2500000000,1488711055,143449788,143449788,1011288945,59.548442199999997,5.7379915199999996,5.7379915199999996]
["3602-1300-19-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1100000000,737125506,71960230,71960230,362874494,67.011409636363638,6.5418390909090904,6.5418390909090904]
["3602-1300-20-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,766133397,54156956,54156956,433866603,63.844449749999995,4.513079666666667,4.513079666666667]
["3603-1300-4-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",7100000000,694848082,33306628,33306628,6405151918,9.7865927042253524,0.46910743661971827,0.46910743661971827]
["3604-1300-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2750000000,2310770021.5,248570933.5,248570933.5,439229978.5,84.028000781818179,9.0389430363636372,9.0389430363636372]
["3604-1300-10-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,865725087,93906990,93906990,334274913,72.143757249999993,7.8255825000000003,7.8255825000000003]
["3604-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",650000000,137651405,15848221,15848221,512348595,21.177139230769232,2.4381878461538462,2.4381878461538462]
["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",5800000000,3084560606,255126896,255126896,2715439394,53.182079413793105,4.3987395862068963,4.3987395862068963]
["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",4000000000,1228103885.5,90407197,90407197,2771896114.5,30.7025971375,2.2601799250000001,2.2601799250000001]
["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",1600000000,863019367,50901893,50901893,736980633,53.938710437500006,3.1813683125000001,3.1813683125000001]
["3605-1300-5-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",25695707547,2146955006,320542548,320542548,23548752541,8.3553060450777856,1.2474556204132377,1.2474556204132377]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6869058432,5065350026.8299999,191155492.24000001,191155492.24000001,1803708405.1700001,73.741548088056803,2.7828485393207383,2.7828485393207383]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",756830245,618121815,67510732,67510732,138708430,81.672451528413745,8.9201947789494049,8.9201947789494049]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",830601404,376756067,26095134,26095134,453845337,45.359430550637498,3.1417156140516225,3.1417156140516225]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000000000,522690926,27096275,27096275,1477309074,26.1345463,1.3548137499999999,1.3548137499999999]
["3601-1300-12-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",1143509919,239065371,16079268,16079268,904444548,20.906278732506561,1.4061327962997756,1.4061327962997756]
["360107 Superintendencia de Subsidio Familiar",75345160000,12253964087.82,3768110973.3000002,3764650788.3000002,63091195912.18,16.263770742301165,5.0011320877147254,4.996539642758739]
["Funcionamiento",51345160000,10709888920.82,3767286973.3000002,3763826788.3000002,40635271079.18,20.858614367585961,7.3371803170931793,7.3304412495744486]
["Gastos de Personal",24480522000,2807925041,2807925041,2807925041,21672596959,11.47003744854787,11.47003744854787,11.47003744854787]
["01-01-01-- SALARIO",16329671000,1907883993,1907883993,1907883993,14421787007,11.683542142398338,11.683542142398338,11.683542142398338]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5887913000,808613895,808613895,808613895,5079299105,13.733455215795479,13.733455215795479,13.733455215795479]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1028567000,91427153,91427153,91427153,937139847,8.8887892572870797,8.8887892572870797,8.8887892572870797]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1234371000,0,0,0,1234371000,0,0,0]
["Adquisición de Bienes y Servicios",16015709000,7894185792.8199997,951903246.29999995,948443061.29999995,8121523207.1800003,49.290267404458959,5.9435598280413311,5.921954883795653]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16015709000,7894185792.8199997,951903246.29999995,948443061.29999995,8121523207.1800003,49.290267404458959,5.9435598280413311,5.921954883795653]
["Transferencias",10646535000,7778087,7458686,7458686,10638756913,7.3057450146925745E-2,7.0057403652925579E-2,7.0057403652925579E-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)",133087000,7778087,7458686,7458686,125308913,5.8443627101069229,5.6043685709348017,5.6043685709348017]
["03-10--- SENTENCIAS Y CONCILIACIONES",513448000,0,0,0,513448000,0,0,{"$f":"IFERROR(IF(E4231>0,+E4231/B4231*100,0),0)","v":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,{"$f":"IFERROR(IF(D4233>0,+D4233/B4233*100,0),0)","v":0},0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",178698000,0,0,0,{"$f":"+B4234-C4234","v":178698000},{"$f":"IFERROR(IF(C4234>0,+C4234/B4234*100,0),0)","v":0},0,0]
["Inversión",24000000000,1544075167,824000,824000,22455924833,6.4336465291666673,3.4333333333333334E-3,3.4333333333333334E-3]
["A-Inversión",24000000000,1544075167,824000,824000,22455924833,6.4336465291666673,3.4333333333333334E-3,3.4333333333333334E-3]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4341644367,299730000,0,0,4041914367,6.9036055158775742,0,0]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3317864882,88810000,0,0,3229054882,2.6767214205078051,0,0]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5916284476,507151333,0,0,5409133143,8.572125546993389,0,0]
["3602-1300-1-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",9385206275,648383834,824000,824000,8736822441,6.9085730776865635,8.7797750614703463E-3,8.7797750614703463E-3]
["3605-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1039000000,0,0,0,1039000000,0,0,0]
["360200 Servicio Nacional de Aprendizaje (SENA)",6267418244018,1727810422874.0798,295956759098.32001,294890285985.03998,4539607821143.9199,27.568136601114912,4.7221479016626811,4.7051317544748343]
["Funcionamiento",127990194000,12724341954,11576853586.299999,11568201264.299999,115265852046,9.9416537754447027,9.0451098045058043,9.0383496600528623]
["Gastos de Personal",84302242000,9434179347,9421492915.2999992,9417818515.2999992,74868062653,11.190899699915455,11.175850952220227,11.171492349278207]
["01-01-01-- SALARIO",59821909000,6728817941,6722933907.3000002,6722933907.3000002,53093091059,11.24808294064972,11.238247023009579,11.238247023009579]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14739441000,1985284800,1985284800,1985284800,12754156200,13.469200087031794,13.469200087031794,13.469200087031794]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5490157000,720076606,713274208,709599808,4770080394,13.1157743940656,12.991872691436694,12.924945643630956]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4250735000,0,0,0,4250735000,0,0,0]
["Adquisición de Bienes y Servicios",10176068000,416530486,244981711,243854239,9759537514,4.0932360711426066,2.4074299719695267,2.3963503290268893]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10176068000,416530486,244981711,243854239,9759537514,4.0932360711426066,2.4074299719695267,2.3963503290268893]
["Transferencias",19782320000,1668441528,705188367,701337917,18113878472,8.4340033322684089,3.5647404702785117,3.5452763730442136]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",607250000,39848353,39848353,39848353,567401647,6.5621001235076166,6.5621001235076166,6.5621001235076166]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",6341450000,853657244,196683425,192832975,5487792756,13.461546554810019,3.1015528782849349,3.040834115226013]
["03-04-02-032- AUXILIO SINDICAL (NO DE PENSIONES)",216454000,0,0,0,216454000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",103230000,0,0,0,103230000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",12455224000,764450451,458171109,458171109,11690773549,6.1375889425995069,3.6785457170421023,3.6785457170421023]
["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",13630984000,1205190593,1205190593,1205190593,12425793407,8.8415524000321621,8.8415524000321621,8.8415524000321621]
["08-01--- IMPUESTOS",199234000,0,0,0,199234000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13431750000,1205190593,1205190593,1205190593,12226559407,8.9726997077819348,8.9726997077819348,8.9726997077819348]
["Inversión",6139428050018,1715086080920.0798,284379905512.02002,283322084720.73999,4424341969097.9199,27.935600302621861,4.6320260323139753,4.6147960756687967]
["A-Inversión",6139428050018,1715086080920.0798,284379905512.02002,283322084720.73999,4424341969097.9199,27.935600302621861,4.6320260323139753,4.6147960756687967]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",83210000000,53047978767.330002,2794416969,2786597800,30162021232.669998,63.751927373308504,3.3582706032928735,3.3488736930657375]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",258792404250,53076033494,30766422159,30556118814,205716370756,20.509115655004777,11.888456405111047,11.807193067568559]
["3602-1300-13-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",26500000000,16754263460,1641038910.04,1634993147.04,9745736540,63.223635698113213,6.1925996605283018,6.1697854605283018]
["3603-1300-15-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",84439947562,84439947561.630005,8505154170.6199999,8505154170.6199999,0.3699951171875,99.999999999561823,10.072429479394328,10.072429479394328]
["3603-1300-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",176000000000,108861091567.33,12660776752.969999,12624125978.969999,67138908432.669998,61.85289293598295,7.1936231550965903,7.1727988516874994]
["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)",346209904123,35288923829,1548374049,1530247383,310920980294,10.192927298943676,0.44723563091652629,0.44199988642044741]
["3699-1300-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",374000000000,48758846125.709999,3010978635,2998540672,325241153874.28998,13.037124632542779,0.80507450133689851,0.80174884278074865]
["3602-1300-14-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL - [PREVIO CONCEPTO  DNP]",352453373088,24975996976,1728732065.6800001,1720753232.6800001,327477376112,7.0863265563822635,0.49048532307516685,0.48822152490802379]
["3603-1300-20-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",4437822420995,1289882999139.0798,221724011800.70999,220965553522.42999,3147939421855.9199,29.065674035011892,4.9962344313677489,4.9791436556149424]
["361200 UAE de Organizaciones Solidarias",55352398000,8487486810.3699999,1245254956.4200001,1231847503.4200001,46864911189.629997,15.333548530941696,2.2496856530407232,2.2254636617911294]
["Funcionamiento",10352398000,1965002332.3699999,1167830287.4200001,1166387503.4200001,8387395667.6300001,18.981132027284886,11.280770768473159,11.26683405545266]
["Gastos de Personal",7825048000,1058186758,1058186758,1058186758,6766861242,13.523070503848666,13.523070503848666,13.523070503848666]
["01-01-01-- SALARIO",5330295000,714984079,714984079,714984079,4615310921,13.41359303753357,13.41359303753357,13.41359303753357]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1916617000,305343739,305343739,305343739,1611273261,15.931390517771678,15.931390517771678,15.931390517771678]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",578136000,37858940,37858940,37858940,540277060,6.5484488078929521,6.5484488078929521,6.5484488078929521]
["Adquisición de Bienes y Servicios",2251969000,900088428.37,102916383.42,101473599.42,1351880571.6300001,39.968952875017372,4.5700621731471438,4.5059945061410707]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2251969000,900088428.37,102916383.42,101473599.42,1351880571.6300001,39.968952875017372,4.5700621731471438,4.5059945061410707]
["Transferencias",131835000,6727146,6727146,6727146,125107854,5.1027011036522927,5.1027011036522927,5.1027011036522927]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19601000,6727146,6727146,6727146,12873854,34.320422427427175,34.320422427427175,34.320422427427175]
["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",45000000000,6522484478,77424669,65460000,38477515522,14.494409951111113,0.17205482,0.14546666666666666]
["A-Inversión",45000000000,6522484478,77424669,65460000,38477515522,14.494409951111113,0.17205482,0.14546666666666666]
["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",41340689196,5847684478,75224669,63260000,35493004718,14.145106411447546,0.18196278403427901,0.15302115477581552]
["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",1530451781,382800000,2200000,2200000,1147651781,25.012222191664069,0.14374840340036821,{"$f":"IFERROR(IF(E4295>0,+E4295/B4295*100,0),0)","v":0.14374840340036821}]
["361300 UAE del Servicio Público de Empleo",32043360000,13806831496.75,3275048889.0900002,3275048889.0900002,18236528503.25,43.087964235804236,10.220678758688228,10.220678758688228]
["Funcionamiento",15043360000,3802690995.75,2917849349,2917849349,11240669004.25,25.278202447790921,{"$f":"IFERROR(IF(D4297>0,+D4297/B4297*100,0),0)","v":19.396260868582551},19.396260868582551]
["Gastos de Personal",11588269000,1503404198,1503404198,1503404198,{"$f":"+B4298-C4298","v":10084864802},{"$f":"IFERROR(IF(C4298>0,+C4298/B4298*100,0),0)","v":12.97350102935995},12.97350102935995,12.97350102935995]
["01-01-01-- SALARIO",7387312000,928713647,928713647,928713647,6458598353,12.571739856120873,12.571739856120873,12.571739856120873]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2680603000,378114475,378114475,378114475,2302488525,14.105575312718818,14.105575312718818,14.105575312718818]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1520354000,196576076,196576076,196576076,1323777924,12.929625337256981,12.929625337256981,12.929625337256981]
["Adquisición de Bienes y Servicios",3318381000,2287287383.75,1405849283,1405849283,1031093616.25,68.927810994277024,42.365517491813023,42.365517491813023]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3318381000,2287287383.75,1405849283,1405849283,1031093616.25,68.927810994277024,42.365517491813023,42.365517491813023]
["Transferencias",52806000,11999414,8595868,8595868,40806586,22.723580653713594,16.27820323448093,16.27820323448093]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",52806000,11999414,8595868,8595868,40806586,22.723580653713594,16.27820323448093,16.27820323448093]
["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",17000000000,10004140501,357199540.08999997,357199540.08999997,6995859499,58.847885300000002,2.101173765235294,2.101173765235294]
["A-Inversión",17000000000,10004140501,357199540.08999997,357199540.08999997,6995859499,58.847885300000002,2.101173765235294,2.101173765235294]
["3602-1300-6-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",1851784764,220183381,4060247,4060247,1631601383,11.890333330337304,0.21926128127491171,0.21926128127491171]
["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”",7513892044,3481203582,76856666,76856666,4032688462,46.330231544646878,1.0228609294616051,1.0228609294616051]
["3699-1300-2-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",6863490484,5945513454,272441877.08999997,272441877.08999997,917977030,86.625215957682684,3.9694362179871856,3.9694362179871856]
["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]",770832708,357240084,3840750,3840750,413592624,46.344697142768368,0.49825986366940722,0.49825986366940722]
["TRANSPORTE",17126794671313,7837208835880.0596,331544573391.43994,289550510846.48993,9289585835432.9414,45.759927565472658,1.9358238348403261,1.6906287276946257]
["240101 Ministerio de Transporte",451675627826,223703600108.63,21543629449.550003,21381374410.550003,227972027717.37,49.527489713216902,4.7697126261258678,4.7337897139729659]
["Funcionamiento",315303412000,184906496593.23001,13579674654.65,13577099615.65,130396915406.76999,58.643988474577625,4.3068594052036451,4.3060427191476123]
["Gastos de Personal",51247903000,7693200588,7664109399,7664109399,43554702412,15.011737334891537,14.954971716598822,14.954971716598822]
["01-01-01-- SALARIO",35617775000,5059884429,5042615163,5042615163,30557890571,14.20606545187059,14.157580486147717,14.157580486147717]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12076945000,2015700213,2009076526,2009076526,10061244787,16.690481019827448,16.635635303464579,16.635635303464579]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3553183000,617615946,612417710,612417710,2935567054,17.382047195430125,17.235749186011528,17.235749186011528]
["Adquisición de Bienes y Servicios",32103725000,21759923055.23,2455354266.6500001,2452779227.6500001,10343801944.77,67.780056847702255,7.6481911885614524,7.6401701909980861]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32103725000,21759923055.23,2455354266.6500001,2452779227.6500001,10343801944.77,67.780056847702255,7.6481911885614524,7.6401701909980861]
["Transferencias",229549562000,155027057585,3040057585,3040057585,74522504415,67.535331470159804,1.3243578243028842,1.3243578243028842]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",72453000,8618254,8618254,8618254,63834746,11.894958110775262,11.894958110775262,11.894958110775262]
["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)",60000000,31439331,31439331,31439331,28560669,52.398884999999993,52.398884999999993,52.398884999999993]
["03-11-10-001- TRANSFERENCIA A LA CORPORACIÓN AUTÓNOMA REGIONAL DEL RÍO GRANDE DE LA MAGDALENA - CORMAGDALENA",221713182000,154987000000,3000000000,3000000000,66726182000,69.904278402354976,1.3530995193601074,1.3530995193601074]
["03-10--- SENTENCIAS Y CONCILIACIONES",7684217000,0,0,0,7684217000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2402222000,426315365,420153404,420153404,1975906635,17.746709712924119,17.490198824255209,17.490198824255209]
["08-01--- IMPUESTOS",1380254000,426315365,420153404,420153404,953938635,30.88673280425197,30.440296061449558,30.440296061449558]
["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",129575000000,31999887689.400002,1166738968.9000001,1007058968.9000001,97575112310.600006,24.69603526096855,0.90043524514759798,0.77720159668145872]
["A-Inversión",129575000000,31999887689.400002,1166738968.9000001,1007058968.9000001,97575112310.600006,24.69603526096855,0.90043524514759798,0.77720159668145872]
["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",2000000000,1301689456,56216967,56216967,698310544,65.0844728,2.8108483500000001,2.8108483500000001]
["2402-0600-5-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",3000000000,2056082125,103077066,82577066,943917875,68.536070833333326,3.4359022000000001,2.7525688666666666]
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["2499-0600-33-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1500000000,390115247,22079363,7904363,1109884753,26.00768313333333,1.4719575333333335,0.52695753333333339]
["2499-0600-34-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1800000000,1691257867,67973867,67973867,108742133,93.958770388888894,3.7763259444444448,{"$f":"IFERROR(IF(E4359>0,+E4359/B4359*100,0),0)","v":3.7763259444444448}]
["240200 Instituto Nacional de Vías - INVÍAS",3685771685382,807294376040.41003,72144974030.139999,35330089183.330002,2878477309341.5898,21.902994676588076,1.9573912924740144,0.95855338309346005]
["Funcionamiento",220812175000,68399958930.410004,29473217133.59,29207865978.280003,152412216069.59,30.976534210765326,{"$f":"IFERROR(IF(D4361>0,+D4361/B4361*100,0),0)","v":13.347641330732781},13.227470803310554]
["Gastos de Personal",109288137000,13496157093,13295052912,13295052912,{"$f":"+B4362-C4362","v":95791979907},{"$f":"IFERROR(IF(C4362>0,+C4362/B4362*100,0),0)","v":12.349151027251933},12.16513820891649,12.16513820891649]
["01-01-01-- SALARIO",75408814000,8788986175,8787881994,8787881994,66619827825,11.655117895104411,11.653653635236857,11.653653635236857]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",25136272000,4169884650,3969884650,3969884650,20966387350,16.589113333910454,15.793450397099459,15.793450397099459]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8743051000,537286268,537286268,537286268,8205764732,6.1452949090654974,6.1452949090654974,6.1452949090654974]
["Adquisición de Bienes y Servicios",64495192000,46889263916.220001,8493835839.5,8345709990.5600004,17605928083.779999,72.701952598606113,13.169719441256955,12.94004984210296]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",64495192000,46889263916.220001,8493835839.5,8345709990.5600004,17605928083.779999,72.701952598606113,13.169719441256955,12.94004984210296]
["Transferencias",21578124000,434922054.60000002,116042387,116042387,21143201945.400002,2.015569354407269,0.53777792267761548,0.53777792267761548]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",406835000,116042387,116042387,116042387,290792613,28.523206459621221,28.523206459621221,28.523206459621221]
["03-04-02-036- PROGRAMA DE SALUD OCUPACIONAL (NO DE PENSIONES)",401720000,0,0,0,401720000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",20769569000,318879667.60000002,0,0,20450689332.400002,1.5353215447080295,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",25450722000,7579615866.5900002,7568285995.0900002,7451060688.7200003,17871106133.41,29.781535732424409,29.737018836204332,29.27642166190806]
["08-01--- IMPUESTOS",8222619000,7579615866.5900002,7568285995.0900002,7451060688.7200003,643003133.40999985,92.180068985198034,92.042279899992934,90.616635511386335]
["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",601876014,0,0,0,601876014,0,0,0]
["Inversión",3464357634368,738894417110,42671756896.550003,6122223205.0500002,2725463217258,21.328468221058706,1.2317364833591893,0.17672030001506678]
["A-Inversión",3464357634368,738894417110,42671756896.550003,6122223205.0500002,2725463217258,21.328468221058706,1.2317364833591893,0.17672030001506678]
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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]",70000000000,0,0,0,70000000000,0,0,0]
["2499-0600-29-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,0,0,0,1000000000,0,0,0]
["2401-0600-146-51102D- 6. PAZ TOTAL E INTEGRAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",700000000,0,0,0,700000000,0,0,0]
["2406-0600-7-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",52561316512,100801099,0,0,52460515413,0.19177810924310967,0,0]
["241200 UAE de la Aeronáutica Civil",3121360834774,1115183398379.4102,102887039093.42001,99382923169.180008,2006177436394.5898,35.727474566719046,3.296223811973007,3.1839613690922657]
["Funcionamiento",837409834774,115023757201.67999,94402343328.889999,93685153162.309998,722386077572.32007,13.735658745006567,11.273135256927963,11.187491389755857]
["Gastos de Personal",630200448774,85755798868,85752123712,85752123712,544444649906,13.607701967656549,13.607118795110869,13.607118795110869]
["01-01-01-- SALARIO",314000048000,44318794576,44316796135,44316796135,269681253424,14.11426363094059,14.11362718485954,14.11362718485954]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",125858295000,14370499709,14369560411,14369560411,111487795291,11.417999670979176,11.417253357039359,11.417253357039359]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",101753384000,27066504583,27065767166,27065767166,74686879417,26.600102639338264,26.599377929288327,26.599377929288327]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",88588721774,0,0,0,88588721774,0,0,0]
["Adquisición de Bienes y Servicios",80518592000,28281830062.68,7664091345.8900003,6946901179.3100004,52236761937.32,35.124595897901443,9.5184120282306974,8.6276982827891473]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",80518592000,28281830062.68,7664091345.8900003,6946901179.3100004,52236761937.32,35.124595897901443,9.5184120282306974,8.6276982827891473]
["Transferencias",86959940000,986128271,986128271,986128271,85973811729,1.1340029339946647,1.1340029339946647,1.1340029339946647]
["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)",300000000,49107426,49107426,49107426,250892574,16.369142,16.369142,{"$f":"IFERROR(IF(E4487>0,+E4487/B4487*100,0),0)","v":16.369142}]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2240197000,324974087,324974087,324974087,1915222913,14.506495946561843,14.506495946561843,14.506495946561843]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1124006000,0,0,0,1124006000,0,{"$f":"IFERROR(IF(D4489>0,+D4489/B4489*100,0),0)","v":0},0]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,612046758,612046758,612046758,{"$f":"+B4490-C4490","v":9387953242},{"$f":"IFERROR(IF(C4490>0,+C4490/B4490*100,0),0)","v":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",2283951000000,1000159641177.73,8484695764.5299997,5697770006.8699999,1283791358822.27,43.79076614068034,0.37149202257535296,0.24946988822746197]
["A-Inversión",2283951000000,1000159641177.73,8484695764.5299997,5697770006.8699999,1283791358822.27,43.79076614068034,0.37149202257535296,0.24946988822746197]
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["241300 Agencia Nacional de Infraestructura",9530365807793,5543330956503.1797,19942100237.23,18514623145.73,3987034851289.8203,58.164933731823666,0.20924800411043304,0.19426980578846778]
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["01-01-01-- SALARIO",46310619000,6056847495.1300001,6056847495.1300001,6055785958,40253771504.870003,13.078744413090224,13.078744413090224,13.076452202031676]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16155620000,2419312943.4000001,2419312943.4000001,1183630515,13736307056.6,14.975054769795278,14.975054769795278,7.3264320094183946]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5485571000,457063982,457063982,457063982,5028507018,8.3321131382676477,8.3321131382676477,8.3321131382676477]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11114537750,0,0,0,11114537750,0,0,0]
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["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22397242000,15565193841.309999,2508436688.6199999,2320727021.6199999,6832048158.6900005,69.496029204444014,11.199757044282507,10.361664269288156]
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["03-10--- SENTENCIAS Y CONCILIACIONES",10647256000,2048911.96,0,0,10645207088.040001,1.924356810806465E-2,0,0]
["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]
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["10-01-02-- PRÉSTAMOS",106742138967,0,0,0,106742138967,0,0,0]
["10-04-01-- APORTES AL FONDO DE CONTINGENCIAS",1907097618124,0,0,0,1907097618124,0,{"$f":"IFERROR(IF(D4553>0,+D4553/B4553*100,0),0)","v":0},0]
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["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",1878504049,660375701.91999996,13792478,13792478,1218128347.0799999,35.154340086280008,0.73422668465060092,0.73422668465060092]
["2403-0600-5-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",1400000000,28124.5,0,0,1399971875.5,2.0088928571428571E-3,0,0]
["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",125778630786,17419521872.240002,9533.24,0,108359108913.75999,13.849349260191591,7.5793796930576166E-6,0]
["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",2120000000,535577016.56999999,9033397.3300000001,9017774,1584422983.4300001,25.263066819339624,0.42610364764150943,0.42536669811320754]
["2405-0600-2-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",400000000,85.73,85.73,0,399999914.26999998,2.1432500000000002E-5,2.1432500000000002E-5,0]
["2405-0600-4-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",2743327526,842169779.09000003,14585035.85,14565690,1901157746.9099998,30.69884186661276,0.53165492314605967,0.53094972663501061]
["2406-0600-1-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",926711656,146139886.66999999,1158196.67,1154335,780571769.33000004,15.769725752753452,0.12497918446382421,0.12456247771636964]
["2499-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",6000000000,91887096.799999997,22296.799999999999,0,5908112903.1999998,1.5314516133333334,3.7161333333333334E-4,0]
["2499-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,371709510.68000001,8542510.6799999997,8533000,628290489.31999993,37.170951068000001,0.85425106800000006,0.85330000000000006]
["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]",395927154984,0,0,0,395927154984,0,0,0]
["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",10000000000,451622975,11436195,11436195,9548377025,4.5162297499999999,0.11436194999999999,0.11436194999999999]
["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",500000000,195730000,0,0,304270000,39.146000000000001,0,0]
["241400 Unidad de Planeación del Sector de Infraestructura de Transporte",34598365000,8020899649.6199999,2980453348.4700003,2980453348.4700003,26577465350.380001,23.18288638674111,8.6144340880558961,8.6144340880558961]
["Funcionamiento",18098365000,4398660731.6199999,2785663043.4700003,2785663043.4700003,13699704268.380001,24.304188425971073,15.391793918787695,15.391793918787695]
["Gastos de Personal",14609424000,2460833168,2460833168,2460833168,12148590832,16.844149146468745,16.844149146468745,16.844149146468745]
["01-01-01-- SALARIO",9883547000,1690638108,1690638108,1690638108,8192908892,17.105580698913052,17.105580698913052,17.105580698913052]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3410038000,675368158,675368158,675368158,2734669842,19.805297125721179,19.805297125721179,19.805297125721179]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1315839000,94826902,94826902,94826902,1221012098,7.2065732965811158,7.2065732965811158,7.2065732965811158]
["Adquisición de Bienes y Servicios",2374048000,1932423423.6199999,319425735.47000003,319425735.47000003,441624576.38000011,81.397824459320105,13.454897940985189,13.454897940985189]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2374048000,1932423423.6199999,319425735.47000003,319425735.47000003,441624576.38000011,81.397824459320105,13.454897940985189,13.454897940985189]
["Transferencias",1091222000,5404140,5404140,5404140,1085817860,0.49523744939159947,0.49523744939159947,0.49523744939159947]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1091222000,5404140,5404140,5404140,1085817860,0.49523744939159947,0.49523744939159947,0.49523744939159947]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23671000,0,0,0,23671000,0,0,0]
["08-01--- IMPUESTOS",252000,0,0,0,252000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23419000,0,0,0,23419000,0,0,0]
["Inversión",16500000000,3622238918,194790305,194790305,12877761082,21.952963139393937,1.1805473030303029,1.1805473030303029]
["A-Inversión",16500000000,3622238918,194790305,194790305,12877761082,21.952963139393937,1.1805473030303029,1.1805473030303029]
["2410-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",10773550000,1880253585,53344917,53344917,8893296415,17.452497876744435,0.49514706851502061,0.49514706851502061]
["2499-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3026450000,1311445333,123111389,123111389,1715004667,43.332793636108313,4.0678481058666094,4.0678481058666094]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2700000000,430540000,18333999,18333999,2269460000,15.945925925925927,0.679037,{"$f":"IFERROR(IF(E4615>0,+E4615/B4615*100,0),0)","v":0.679037}]
["241500 Comision de Regulacion de Infraestructura y Transporte",1407199000,0,0,0,1407199000,0,0,0]
["Funcionamiento",1407199000,0,0,0,1407199000,0,{"$f":"IFERROR(IF(D4617>0,+D4617/B4617*100,0),0)","v":0},0]
["Transferencias",1407199000,0,0,0,{"$f":"+B4618-C4618","v":1407199000},{"$f":"IFERROR(IF(C4618>0,+C4618/B4618*100,0),0)","v":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",204099794437,111139680637.44,107102189490.54001,107099717735.54001,92960113799.559998,54.4535975374271,52.475402920407902,52.474191868232744]
["Funcionamiento",29644186000,6868082734.4400005,2830591587.54,2828119832.54,22776103265.559998,23.168397116520588,9.5485556174151647,9.5402175405996985]
["Gastos de Personal",20475856000,2707311713.4000001,2312458061.4400001,2312458061.4400001,17768544286.599998,13.221970858751888,11.293584314326102,11.293584314326102]
["01-01-01-- SALARIO",12984206000,1734560760.3699999,1688727657.76,1688727657.76,11249645239.630001,13.359005243524324,13.0060140586186,13.0060140586186]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4482650000,675651681.34000003,333356338.91000003,333356338.91000003,3806998318.6599998,15.072595035079697,7.4365908315393803,7.4365908315393803]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1978401000,297099271.69,290374064.76999998,290374064.76999998,1681301728.3099999,15.017141200899109,14.677209765361015,14.677209765361015]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1030599000,0,0,0,1030599000,0,0,0]
["Adquisición de Bienes y Servicios",6893565000,4158223361.27,515874434.89999998,513402679.89999998,2735341638.73,60.32036197917914,7.4834201882480258,7.4475642124212937]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6893565000,4158223361.27,515874434.89999998,513402679.89999998,2735341638.73,60.32036197917914,7.4834201882480258,7.4475642124212937]
["Transferencias",1913747000,2537930.69,2259091.2000000002,2259091.2000000002,1911209069.3099999,0.13261578933892515,0.11804544696869546,0.11804544696869546]
["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)",74240000,2493380.89,2259091.2000000002,2259091.2000000002,71746619.109999999,3.3585410695043101,3.0429568965517242,3.0429568965517242]
["03-10--- SENTENCIAS Y CONCILIACIONES",11182000,44549.8,0,0,11137450.199999999,0.39840636737614027,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",361018000,9729.08,0,0,361008270.92000002,2.6949016392534444E-3,0,0]
["08-01--- IMPUESTOS",2442000,9729.08,0,0,2432270.92,0.39840622440622442,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",358576000,0,0,0,358576000,0,0,0]
["Inversión",174455608437,104271597903,104271597903,104271597903,70184010534,59.769702354197982,59.769702354197982,59.769702354197982]
["A-Inversión",174455608437,104271597903,104271597903,104271597903,70184010534,59.769702354197982,59.769702354197982,59.769702354197982]
["2409-0600-9-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",43503030300,43503030300,43503030300,43503030300,0,100,100,100]
["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",13191235115,0,0,0,13191235115,0,0,0]
["2409-0600-8-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",39990775419,0,0,0,39990775419,0,0,0]
["2409-0600-6-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",25191922576,15189922576,15189922576,15189922576,10002000000,60.296797634934109,60.296797634934109,60.296797634934109]
["2409-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",40206439316,33206439316,33206439316,33206439316,7000000000,82.589853468535381,82.589853468535381,82.589853468535381]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",9288480171,9288480171,9288480171,9288480171,0,100,100,100]
["2499-0600-4-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3083725540,3083725540,3083725540,3083725540,0,100,100,100]
["241700 Superintendencia de Puertos y Transporte",97515357101,28535924561.369999,4944187742.0900002,4861329853.6899996,68979432539.630005,29.263005755918385,5.0701631918028411,4.9851941255313799]
["Funcionamiento",60447831028,17653659246.099998,4467489169.4200001,4435076601.0199995,42794171781.900002,29.204785260074356,7.3906525568313892,7.3370318266103389]
["Gastos de Personal",33733323585,3380091238.4899998,3380091238.4899998,3380090216.4899998,30353232346.510002,10.020036211294061,10.020036211294061,10.020033181648916]
["01-01-01-- SALARIO",19801998000,2521603594.4899998,2521603594.4899998,2521602572.4899998,17280394405.510002,12.734086704230553,12.734086704230553,12.734081543135192]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6961253000,529754509,529754509,529754509,6431498491,7.6100453323561146,7.6100453323561146,7.6100453323561146]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2228102000,328733135,328733135,328733135,1899368865,14.753953589198341,14.753953589198341,14.753953589198341]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4741970585,0,0,0,4741970585,0,0,0]
["Adquisición de Bienes y Servicios",21290779817,14229043491.610001,1045052772.9299999,1023199002.53,7061736325.3899994,66.831950797070235,4.9084757905182927,4.8058314975997671]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21290779817,14229043491.610001,1045052772.9299999,1023199002.53,7061736325.3899994,66.831950797070235,4.9084757905182927,4.8058314975997671]
["Transferencias",5255911626,44324516,42145158,31587382,5211587110,0.84332688892132457,0.80186199843079331,0.60098769248217943]
["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)",117523000,33766740,31587382,31587382,83756260,28.732026922389657,26.877617147281807,26.877617147281807]
["03-10--- SENTENCIAS Y CONCILIACIONES",674351000,10557776,10557776,0,663793224,1.5656202778671642,1.5656202778671642,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",167816000,200000,200000,200000,167616000,0.11917814749487533,0.11917814749487533,0.11917814749487533]
["08-01--- IMPUESTOS",1177000,0,0,0,1177000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5143000,200000,200000,200000,4943000,3.8887808671981334,3.8887808671981334,3.8887808671981334]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",161496000,0,0,0,161496000,0,0,0]
["Inversión",37067526073,10882265315.27,476698572.67000002,426253252.67000002,26185260757.73,29.357948771220116,1.2860274832779506,1.1499371493812289]
["A-Inversión",37067526073,10882265315.27,476698572.67000002,426253252.67000002,26185260757.73,29.357948771220116,1.2860274832779506,1.1499371493812289]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",21890667773,4727101392.2700005,115602534,99925134,17163566380.73,21.594139755299828,0.52809048677164816,0.45647366739194634]
["2410-0600-3-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",15176858300,6155163923,361096038.67000002,326328118.67000002,9021694377,40.55624557685961,2.3792542009171953,2.1501691075945542]
["VIVIENDA, CIUDAD Y TERRITORIO",8625806778690,2379953622726.3301,318116390321.68994,318095219236.68994,6245853155963.6699,27.591084333189446,3.6879610045009872,3.6877155656041607]
["400101 Ministerio de Vivienda, Ciudad y Territorio",5923889789303,749975222218.65002,264993568465.09,264974645352.09,5173914567084.3496,12.660181888814165,4.4733034862262171,4.4729840489363104]
["Funcionamiento",4323547794403,264744152471.64999,262080252714.07001,262080010958.07001,4058803641931.3501,6.1233081039226986,6.0616943578915219,6.0616887662799224]
["Gastos de Personal",61681600000,7827523257,7811939458,7811939458,53854076743,12.690207869121423,12.664942961920572,12.664942961920572]
["01-01-01-- SALARIO",39195900000,5148002916,5134856899,5134856899,34047897084,13.13403421276205,13.100494947175598,13.100494947175598]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15531300000,2184716522,2184716522,2184716522,13346583478,14.066539967678175,14.066539967678175,14.066539967678175]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6954400000,494803819,492366037,492366037,6459596181,7.1149749654894752,7.0799211578281378,7.0799211578281378]
["Adquisición de Bienes y Servicios",14318900000,4435216603.6499996,1811085068.0699999,1810843312.0699999,9883683396.3500004,30.974562317286942,12.648213676120371,12.646525306203687]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14318900000,4435216603.6499996,1811085068.0699999,1810843312.0699999,9883683396.3500004,30.974562317286942,12.648213676120371,12.646525306203687]
["Transferencias",4236000294403,252481412611,252457228188,252457228188,3983518881792,5.9603728768527722,5.9598019509481643,5.9598019509481643]
["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",4212201594403,252441953057,252441953057,252441953057,3959759641346,5.9931118537259582,5.9931118537259582,5.9931118537259582]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",51800000,371485,194165,194165,51428515,0.71715250965250965,0.37483590733590733,0.37483590733590733]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",235300000,39088069,15080966,15080966,196211931,16.612014024649383,6.4092503187420311,{"$f":"IFERROR(IF(E4679>0,+E4679/B4679*100,0),0)","v":6.4092503187420311}]
["03-01-04-004- CUBRIMIENTO DE COSTOS NO RECUPERABLES VIA TARIFA O SUBSIDIO DE LA OPERACIÓN INTEGRAL DEL SERVICIO DE ASEO – DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS, PROVIDENCIA Y SANTA CATALINA",18728300000,0,0,0,18728300000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1000000000,0,0,0,1000000000,0,{"$f":"IFERROR(IF(D4681>0,+D4681/B4681*100,0),0)","v":0},0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11547000000,0,0,0,{"$f":"+B4682-C4682","v":11547000000},{"$f":"IFERROR(IF(C4682>0,+C4682/B4682*100,0),0)","v":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",1600341994900,485231069747,2913315751.02,2894634394.02,1115110925153,30.320460957304345,0.18204332325866654,0.18087598796036569]
["A-Inversión",1600341994900,485231069747,2913315751.02,2894634394.02,1115110925153,30.320460957304345,0.18204332325866654,0.18087598796036569]
["4001-1400-5-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",17600000000,12556699925,114651693.33,113126876.33,5043300075,71.344885937499996,0.65143007573863632,0.64276634278409084]
["4001-1400-6-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",5000000000,3608023137,37955799,37955799,1391976863,72.16046274,0.75911598000000002,0.75911598000000002]
["4001-1400-8-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",7100000000,4100791635,27313369,26379808,2999208365,57.757628661971829,0.38469533802816902,0.37154659154929576]
["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",57297000000,12875609640,291654091,291448952,44421390360,22.471699460704748,0.50902157355533451,0.5086635460844372]
["4003-1400-7-202020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. MÍNIMO VITAL DE AGUA",30000000000,20276294157,294171000,291655197,9723705843,67.587647189999998,0.98057000000000005,0.97218398999999989]
["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",3081000000,2062777368,32420839,32420839,1018222632,66.951553651411871,1.0522829925348913,1.0522829925348913]
["4003-1400-11-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",635521347258,312105301823.5,1370919514,1370919514,323416045434.5,49.110120874790361,0.21571573007184186,0.21571573007184186]
["4003-1400-12-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",42323000000,1511125851.5,0,0,40811874148.5,3.5704601552347421,0,0]
["4003-1400-14-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",25307000000,0,0,0,25307000000,0,0,0]
["4003-1400-16-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",381480647642,68343460000,0,0,313137187642,17.915315081497091,0,0]
["4003-1400-17-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",15888000000,1476075126,22503288.690000001,22503288.690000001,14411924874,9.2905030589123854,0.14163701340634444,0.14163701340634444]
["4003-1400-18-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",160000000000,3657713565,40723786,27963786,156342286435,2.2860709781249997,2.545236625E-2,1.7477366250000001E-2]
["4003-1400-19-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",9434000000,664478849,0,0,8769521151,7.0434476256094971,0,0]
["4099-1400-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",26000000000,13986719284,139345419,139345419,12013280716,53.795074169230773,0.53594391923076923,0.53594391923076923]
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["4099-1400-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4610000000,4278716793,83791050,83791050,331283207,92.813813297180047,1.8175932754880695,1.8175932754880695]
["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",20000000000,5385771739,33603453,32861416,14614228261,26.928858695000002,0.168017265,0.16430707999999999]
["400102 Comisión de Regulación de Agua Potable y Saneamiento Básico - CRA",33480400000,12343980676.68,4873617839.6000004,4873617839.6000004,21136419323.32,36.86927478966799,14.556629668701691,14.556629668701691]
["Funcionamiento",19528400000,4660887482.6800003,4464056969.5200005,4464056969.5200005,14867512517.32,23.867226617029559,22.859307314065671,22.859307314065671]
["Gastos de Personal",15294500000,1979663071,1979663060,1979663060,13314836929,12.9436272581647,12.94362718624342,12.94362718624342]
["01-01-01-- SALARIO",8954500000,1369388862,1369388851,1369388851,7585111138,15.292745122564074,15.292744999720812,15.292744999720812]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3743700000,525419664,525419664,525419664,3218280336,14.034769452680504,14.034769452680504,14.034769452680504]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1107100000,84854545,84854545,84854545,1022245455,7.6645781772197639,7.6645781772197639,7.6645781772197639]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1489200000,0,0,0,1489200000,0,0,0]
["Adquisición de Bienes y Servicios",1120200000,274578334.68000001,77747832.519999996,77747832.519999996,845621665.31999993,24.511545677557582,6.940531380110694,6.940531380110694]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1120200000,274578334.68000001,77747832.519999996,77747832.519999996,845621665.31999993,24.511545677557582,6.940531380110694,6.940531380110694]
["Transferencias",2975300000,2406266077,2406266077,2406266077,569033923,80.874737908782308,80.874737908782308,80.874737908782308]
["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)",60000000,1666077,1666077,1666077,58333923,2.7767949999999999,2.7767949999999999,2.7767949999999999]
["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",13952000000,7683093194,409560870.07999998,409560870.07999998,6268906806,55.068041814793581,2.9354993555045872,2.9354993555045872]
["A-Inversión",13952000000,7683093194,409560870.07999998,409560870.07999998,6268906806,55.068041814793581,2.9354993555045872,2.9354993555045872]
["4003-1400-3-10302A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",8460315087,5715751623,311779900,311779900,2744563464,67.559559711703216,3.6852043546117632,3.6852043546117632]
["4099-1400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1464123842,1095793659,58131737.079999998,58131737.079999998,368330183,74.84296256682363,3.9704112051472213,3.9704112051472213]
["4099-1400-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4027561071,871547912,39649233,39649233,3156013159,21.639595195104118,0.98444771664642994,0.98444771664642994]
["400200 Fondo Nacional de Vivienda - FONVIVIENDA",2668436589387,1617634419831,48249204017,48246956045,1050802169556,60.621055275014314,1.8081450467625289,1.8080608037264028]
["Funcionamiento",8800000000,0,0,0,8800000000,0,0,0]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8800000000,0,0,0,8800000000,0,0,0]
["Inversión",2659636589387,1617634419831,48249204017,48246956045,1042002169556,60.821633537679546,1.8141276973528402,1.8140431755798669]
["A-Inversión",2659636589387,1617634419831,48249204017,48246956045,1042002169556,60.821633537679546,1.8141276973528402,1.8140431755798669]
["4001-1400-4-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",906555000000,848463436915,48244258073,48244258073,58091563085,93.592053092752238,5.3217133073007155,5.3217133073007155]
["4001-1400-5-51103D- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN)",1742382553006,766270982916,4945944,2697972,976111570090,43.978343423722357,2.8386096907749331E-4,1.5484383698318111E-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]
["IGUALDAD Y EQUIDAD",12017475581606,6455126342385.5703,665271988358.13,664756468061.04993,5562349239220.4297,53.714495182880299,5.5358713553485241,5.531581600036942]
["460101 Ministerio de la Igualdad y la Equidad",1297435000000,20151576566.439999,10281303216.119999,10037494577.969999,1277283423433.5601,1.5531858294588938,0.79243300944710127,0.7736414215717935]
["Funcionamiento",798523000000,17184809900.439999,10281303216.119999,10037494577.969999,781338190099.56006,2.1520745051100594,1.2875400227820613,1.2570075724769354]
["Gastos de Personal",99742000000,8929912807,8929912807,8821419081,90812087193,8.9530115768683203,8.9530115768683203,8.8442372130095652]
["01-01-01-- SALARIO",67040000000,6201080583,6201080583,6201080583,60838919417,9.2498218720167067,9.2498218720167067,9.2498218720167067]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23317000000,2337041189,2337041189,2228547463,20979958811,10.022906844791354,10.022906844791354,9.5576080241883599]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9385000000,391791035,391791035,391791035,8993208965,4.1746514118273836,4.1746514118273836,{"$f":"IFERROR(IF(E4743>0,+E4743/B4743*100,0),0)","v":4.1746514118273836}]
["Adquisición de Bienes y Servicios",27000000000,8198696978.4399996,1298340954.1199999,1163026041.97,18801303021.560001,30.365544364592591,4.8086702004444444,4.3075038591481487]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27000000000,8198696978.4399996,1298340954.1199999,1163026041.97,18801303021.560001,30.365544364592591,{"$f":"IFERROR(IF(D4745>0,+D4745/B4745*100,0),0)","v":4.8086702004444444},4.3075038591481487]
["Transferencias",669253127900,56200115,53049455,53049455,{"$f":"+B4746-C4746","v":669196927785},{"$f":"IFERROR(IF(C4746>0,+C4746/B4746*100,0),0)","v":8.397437779087592E-3},7.9266652315036559E-3,7.9266652315036559E-3]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200000000,56200115,53049455,53049455,143799885,28.100057499999998,26.524727500000001,26.524727500000001]
["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",498912000000,2966766666,0,0,495945233334,0.59464728569366943,0,0]
["A-Inversión",498912000000,2966766666,0,0,495945233334,0.59464728569366943,0,0]
["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",45000000000,0,0,0,45000000000,0,0,0]
["4603-1500-4-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",25000000000,2966766666,0,0,22033233334,11.867066664000001,0,0]
["4603-1500-5-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",280000000000,0,0,0,280000000000,0,0,0]
["460200 Instituto Colombiano de Bienestar Familiar (ICBF)",10690759712325,6426818128689.0811,653014587601.21985,652833939446.28992,4263941583635.9189,60.115635386321784,6.1082149928819591,6.1065252331287612]
["Funcionamiento",1151138129543,117758874660.60001,100483789545.50002,100356899307.73001,1033379254882.4,10.229777959605082,8.7290818509670878,8.7180588264912693]
["Gastos de Personal",961917000000,92262221896,92248318239,92248318239,869654778104,9.5914950973940574,9.5900496860955773,9.5900496860955773]
["01-01-01-- SALARIO",637201550000,75155873016,75148238259,75148238259,562045676984,11.794678311124636,11.793480141252012,11.793480141252012]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",220735470000,14327761295,14327761295,14327761295,206407708705,6.4909193320855954,6.4909193320855954,6.4909193320855954]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",52057310000,2778587585,2772318685,2772318685,49278722415,5.3375550619115737,5.3255127569980081,5.3255127569980081]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",51922670000,0,0,0,51922670000,0,0,0]
["Adquisición de Bienes y Servicios",46731961400,21222823362.599998,4205112512.5999999,4205112512.5999999,25509138037.400002,45.413936686594965,8.9983651159140088,8.9983651159140088]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",46731961400,21222823362.599998,4205112512.5999999,4205112512.5999999,25509138037.400002,45.413936686594965,8.9983651159140088,8.9983651159140088]
["Transferencias",114196199078,2516929169.8599997,2493904311.5999999,2449400902.8299999,111679269908.14,2.204039355233574,2.1838768117812539,2.1449058047518492]
["03-03-01-015- ADJUDICACIÓN Y LIBERACIÓN JUDICIAL",1651422876,27824858.260000002,5000000,5000000,1623598017.74,1.6849020722902959,0.30276921027706533,0.30276921027706533]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",100000000000,0,0,0,100000000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",105525916,8541000,8541000,8541000,96984916,8.0937463741134454,8.0937463741134454,8.0937463741134454]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5502000000,686793409,686593409,686593409,4815206591,12.482613758633224,12.478978716830245,12.478978716830245]
["03-10--- SENTENCIAS Y CONCILIACIONES",6937250286,1793769902.5999999,1793769902.5999999,1749266493.8299999,5143480383.3999996,25.857073460647516,25.857073460647516,25.215559792619541]
["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",28213238465,1756900232.1400001,1536454482.3,1454067653.3,26456338232.860001,6.2272193045811699,5.4458635941636127,5.1538488043612825]
["08-01--- IMPUESTOS",4842518267,1756900232.1400001,1536454482.3,1454067653.3,3085618034.8599997,36.280714604891337,31.728418925549096,30.027096917918556]
["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",9539621582782,6309059254028.4805,552530798055.71997,552477040138.55994,3230562328753.5195,66.13531993151237,5.7919571888782171,5.7913936663454457]
["A-Inversión",9539621582782,6309059254028.4805,552530798055.71997,552477040138.55994,3230562328753.5195,66.13531993151237,5.7919571888782171,5.7913936663454457]
["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",20000000000,12236614181.6,652095687.05999994,652095687.05999994,7763385818.3999996,61.183070908000005,3.2604784352999996,3.2604784352999996]
["4602-1500-5-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",400000000000,221482028419,237910086,237910086,178517971581,55.370507104749997,5.9477521499999998E-2,5.9477521499999998E-2]
["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",6125578251737,4800260524526.4707,326101522959.94995,326048731649.94995,1325317727210.5293,78.36420215781726,5.3236039041290342,5.3227420865531174]
["4602-1500-9-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",914043331045,394803154159.87,20001096244.259998,20001096244.259998,519240176885.13,43.193045750741668,2.1882000081323616,2.1882000081323616]
["4602-1500-10-704040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. FORTALECIMIENTO DE LAS FAMILIAS Y LAS COMUNIDADES",1600000000000,695805877537.58997,189431602116.60999,189430635509.45001,904194122462.41003,43.487867346099371,11.839475132288124,11.839414719340626]
["4699-1500-1-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",80000000000,20044704262,541599554.24000001,541599554.24000001,59955295738,25.055880327500002,0.67699944280000002,0.67699944280000002]
["4699-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",400000000000,164426350941.95001,15564971407.6,15564971407.6,235573649058.04999,41.106587735487501,3.8912428519,3.8912428519]
["460300 Instituto Nacional para Sordos (INSOR)",17210852052,5478907667.79,1082251561.9099998,1082251561.9099998,11731944384.209999,31.834029199927492,6.2881928136976573,6.2881928136976573]
["Funcionamiento",8852229359,1235970139.79,1003511109.91,1003511109.91,7616259219.21,13.962247131943069,11.336252928080057,11.336252928080057]
["Gastos de Personal",6955000000,965535003,965535003,965535003,5989464997,13.882602487419124,13.882602487419124,13.882602487419124]
["01-01-01-- SALARIO",4480000000,576085887,576085887,576085887,3903914113,12.859059977678571,12.859059977678571,12.859059977678571]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1681000000,318197098,318197098,318197098,1362802902,18.929036168947057,18.929036168947057,18.929036168947057]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",794000000,71252018,71252018,71252018,722747982,8.9738057934508806,8.9738057934508806,8.9738057934508806]
["Adquisición de Bienes y Servicios",1603000000,268621164.79000002,36162134.909999996,36162134.909999996,1334378835.21,16.757402669369935,2.2559036126013723,2.2559036126013723]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1603000000,268621164.79000002,36162134.909999996,36162134.909999996,1334378835.21,16.757402669369935,2.2559036126013723,2.2559036126013723]
["Transferencias",218988455,1559972,1559972,1559972,217428483,0.71235353480164054,0.71235353480164054,0.71235353480164054]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",102988455,1559972,1559972,1559972,101428483,1.5147057017216152,1.5147057017216152,1.5147057017216152]
["03-10--- SENTENCIAS Y CONCILIACIONES",116000000,0,0,0,116000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",75240904,254000,254000,254000,74986904,0.33758233420480965,0.33758233420480965,0.33758233420480965]
["08-01--- IMPUESTOS",42544040,254000,254000,254000,42290040,0.59702839692704313,0.59702839692704313,0.59702839692704313]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32696864,0,0,0,32696864,0,0,0]
["Inversión",8358622693,4242937528,78740452,78740452,4115685165,50.761204134184503,0.94202663395659503,0.94202663395659503]
["A-Inversión",8358622693,4242937528,78740452,78740452,4115685165,50.761204134184503,0.94202663395659503,0.94202663395659503]
["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",2942232693,805615138,4683903,4683903,2136617555,27.381081717862621,0.15919553239768178,0.15919553239768178]
["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",2414890000,1578192437,19185638,19185638,836697563,65.352560033790368,0.79447254326284011,0.79447254326284011]
["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",2578000000,1733604010,51206398,51206398,844395990,67.246082622187743,1.9862838634600466,{"$f":"IFERROR(IF(E4807>0,+E4807/B4807*100,0),0)","v":1.9862838634600466}]
["4699-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",423500000,125525943,3664513,3664513,297974057,29.640128217237312,0.86529232585596216,0.86529232585596216]
["460400 Instituto Nacional para Ciegos (INCI)",12070017229,2677729462.2600002,893845978.88,802782474.88,9392287766.7399998,22.184968019982271,{"$f":"IFERROR(IF(D4809>0,+D4809/B4809*100,0),0)","v":7.4055070669858116},6.6510466360495037]
["Funcionamiento",8306001653,1511051407.26,893845978.88,802782474.88,{"$f":"+B4810-C4810","v":6794950245.7399998},{"$f":"IFERROR(IF(C4810>0,+C4810/B4810*100,0),0)","v":18.192283969919888},10.761447158599548,9.665089274212308]
["Gastos de Personal",6901000000,846210116,840342575,749279071,6054789884,12.262137603245908,12.177113099550791,10.85754341399797]
["01-01-01-- SALARIO",4547000000,554700793,551528892,547672716,3992299207,12.199269694303936,12.12951159005938,12.044704552452167]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1651000000,227491420,227491420,140284092,1423508580,13.779007874015747,13.779007874015747,8.4969165354330709]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",703000000,64017903,61322263,61322263,638982097,9.1063873399715494,8.7229392603129448,8.7229392603129448]
["Adquisición de Bienes y Servicios",1304000000,636513732.25999999,50469844.880000003,50469844.880000003,667486267.74000001,48.812402780674844,3.8703868773006134,3.8703868773006134]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1304000000,636513732.25999999,50469844.880000003,50469844.880000003,667486267.74000001,48.812402780674844,3.8703868773006134,3.8703868773006134]
["Transferencias",50205887,3033559,3033559,3033559,47172328,6.0422376363951109,6.0422376363951109,6.0422376363951109]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",25000000,3033559,3033559,3033559,21966441,12.134236,12.134236,12.134236]
["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]
["08-01--- IMPUESTOS",30501161,25294000,0,0,{"$f":"+B4821-C4821","v":5207161},{"$f":"IFERROR(IF(C4821>0,+C4821/B4821*100,0),0)","v":82.927990839430663},{"$f":"IFERROR(IF(D4821>0,+D4821/B4821*100,0),0)","v":0},{"$f":"IFERROR(IF(E4821>0,+E4821/B4821*100,0),0)","v":0}]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",20294605,0,0,0,20294605,0,0,0]
["Inversión",3764015576,1166678055,0,0]
["A-Inversión",3764015576,1166678055,0,0]
["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",2331665346,941772314,0,0,{"$f":"+B4825-C4825","v":1389893032},{"$f":"IFERROR(IF(C4825>0,+C4825/B4825*100,0),0)","v":40.390543849511758},{"$f":"IFERROR(IF(D4825>0,+D4825/B4825*100,0),0)","v":0},{"$f":"IFERROR(IF(E4825>0,+E4825/B4825*100,0),0)","v":0}]
["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",1432350230,224905741,0,0,1207444489,15.701867901400066,0,0]

{"sheet":"CUA8","index":7,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5]]}
["CUADRO No. 8"]
["Rezago presupuestal del Presupuesto General de la Nación en 2024"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Febrero 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",18495.886111355765,8103.3371316885896,10392.548979667174,43.811564814477592]
[null,"Gastos de Personal",571.6137095734,511.06017013180002,60.55353944159998,89.406562784018675]
[null,"Adquisición de Bienes y Servicios",4384.7081140744212,2179.7236899078903,2204.984424166531,49.711945087318846]
[null,"Transferencias",13195.284508955714,5223.1169865533193,7972.1675224023948,39.583208554604191]
[null,"Gastos de Comercialización y Producción",320.75752031395996,170.01620000817002,150.74132030578994,53.004587341165632]
[null,"Adquisición de Activos Financieros",5.0232577357000006,2.1757125901999999,2.8475451455000007,43.31278036437066]
[null,"Disminución de Pasivos",10.938333117920001,10.263987998919999,0.6743451190000016,93.835028502695366]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",7.5606675846499991,6.9803844982899994,0.5802830863599997,92.324975541338233]
["II.","SERVICIO DE LA DEUDA",7773.36072617639,3030.7812782296305,4742.5794479467595,38.989330162224832]
[null,"Servicio de la Deuda Pública Externa",4028.15834542517,3007.4995988941705,1020.6587465309997,74.661901072231316]
[null,"Principal",1770.99520246118,1013.0695173558901,757.92568510528997,57.203402694033912]
[null,"Intereses",2245.3124947167898,1992.4553658331001,252.85712888368971,88.738443781047778]
[null,"Comisiones y Otros Gastos",11.850648247200001,1.9747157051800002,9.875932542020001,16.663355995285524]
[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",null,null,null,0]
["III.","INVERSIÓN",36978.376731012198,12156.310879909379,24822.06585110282,32.87410631444618]
["IV.","TOTAL (I + II + III)",63247.623568544353,23290.4292898276,39957.19427871675,36.824196666593636]
["V.","TOTAL SIN DEUDA (I + III)",55474.262842367963,20259.648011597968,35214.614830769991,36.520806178473173]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]

{"sheet":"CUA9","index":8,"n_rows":29,"n_cols":12,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]]}
["Cuadro No. 9",null,null,null,null,null,1000000000]
["Reservas presupuestales del PGN de 2024 que se ejecutan en el 2025"]
["Acumulado a Febrero"]
["Miles de millones de pesos"]
[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",17983.385559972514,7641.6129732343097,10341.772586738203,42.492627140481495,null,"FUNCIONAMIENTO",17983.38555997251,7641.6129732343088,{"$f":"+I8-C8","v":0},{"$f":"+J8-D8","v":0}]
[null,"Gastos de Personal",472.18330772102001,411.86821724439,60.315090476630019,87.226339963659626,null,"Gastos de Personal",472.18330772102001,411.86821724439,{"$f":"+I9-C9","v":0},0]
[null,"Adquisición de Bienes y Servicios",4195.0627523023913,1994.8777092137102,2200.1850430886811,47.552988524876163,null,"Adquisición de Bienes y Servicios",4195.0627523023923,1994.87770921371,0,0]
[null,"Transferencias",13160.483773226353,5194.5919703055897,7965.8918029207634,39.471132367287673,null,"Transferencias",13160.483773226351,5194.5919703055897,0,0]
[null,"Gastos de Comercialización y Producción",137.24576284177002,25.831109604950004,111.41465323682002,18.821061627039491,null,"Gastos de Comercialización y Producción",137.24576284176999,25.831109604950001,0,0]
[null,"Adquisición de Activos Financieros",4.6588033676,1.9472582220999999,2.7115451455000001,41.797390197713739,null,"Adquisición de Activos Financieros",4.6588033676,1.9472582220999999,0,0]
[null,"Disminución de Pasivos",10.581430745,9.9070856260000006,0.67434511899999983,93.627089424380102,null,"Disminución de Pasivos",10.581430745,9.9070856260000006,0,0]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",3.1697297683800003,2.5896230175700001,0.58010675081000018,81.698542361657417,null,"Gastos por Tributos, Multas, Sanciones \ne Intereses de Mora",3.1697297683800003,2.5896230175699997,0,0]
["II.","SERVICIO DE LA DEUDA",7773.36072617639,3030.7812782296305,4742.5794479467595,38.989330162224832,null,"SERVICIO DE LA DEUDA",7773.36072617639,3030.7812782296305,0,0]
[null,"Servicio de la Deuda Pública Externa",4028.15834542517,3007.4995988941705,1020.6587465309995,74.661901072231316,null,"Servicio de la Deuda Pública Externa",4028.15834542517,3007.4995988941705,0,0]
[null,"Principal",1770.99520246118,1013.0695173558901,757.92568510528997,57.203402694033912,null,"Principal",1770.99520246118,1013.0695173558901,0,0]
[null,"Intereses",2245.3124947167898,1992.4553658331001,252.85712888368971,88.738443781047778,null,"Intereses",2245.3124947167898,1992.4553658331001,0,0]
[null,"Comisiones y Otros Gastos",11.850648247200001,1.9747157051800002,9.875932542020001,16.663355995285524,null,"Comisiones y Otros Gastos",11.850648247200001,1.9747157051800004,0,0]
[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",35807.45165511805,11011.49149495404,24795.96016016401,30.751955210362308,null,"INVERSIÓN",35807.45165511805,11011.49149495404,0,0]
["IV.","TOTAL (I + II + III)",61564.197941266953,21683.885746417982,39880.312194848972,35.221584088701505,null,"TOTAL (I + II + III)",61564.197941266946,21683.885746417978,0,0]
["V.","TOTAL SIN DEUDA (I + III)",53790.837215090563,18653.10446818835,35137.732746902213,34.677103822722025,null,"TOTAL SIN DEUDA (I + III)",53790.837215090563,18653.10446818835,0,0]
["Fuente: Dirección General del Presupuesto Público Nacional-Subdirección de Análisis y Consolidación Presupuestal"]

{"sheet":"CUA10","index":9,"n_rows":29,"n_cols":11,"rows_kept":29,"cut":false,"hidden":false,"merged":[[28,0,28,5],[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]]}
["Cuadro No. 10"]
["Cuentas por pagar del PGN de 2024 que se ejecutan en el 2025"]
[{"$f":"+[1]CUA11!A3:F3","v":"Acumulado a Febrero"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Cuentas \npor Pagar","Pago","Cuentas\nsin pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Cuentas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",512.5005513832499,461.72415845428003,50.776392928969869,90.0924217950745,null,408.41205931091997,406.20756165351997,{"$f":"+H8-C8","v":-104.08849207232993},{"$f":"+I8-D8","v":-55.516596800760055}]
[null,"Gastos de Personal",99.430401852380001,99.191952887410025,0.23844896496997592,99.760185053537256,null,33.033045748109998,33.011394160110001,{"$f":"+H9-C9","v":-66.397356104270003},-66.180558727300024]
[null,"Adquisición de Bienes y Servicios",189.64536177202996,184.84598069417996,4.7993810778500006,97.469286338982926,null,198.97443174279999,198.97275567579999,9.3290699707700355,14.126774981620031]
[null,"Transferencias",34.800735729359992,28.52501624772999,6.2757194816300022,81.966704582238393,null,62.474581353809988,60.393448361409995,27.673845624449996,31.868432113680004]
[null,"Gastos de Comercialización y Producción",183.51175747219,144.18509040322004,39.326667068969954,78.569946901124496,null,107.6569445057,107.6569445057,-75.854812966490002,-36.528145897520048]
[null,"Adquisición de Activos Financieros",0.36445436810000004,0.2284543681,0.13600000000000004,62.683942928437077,null,4.3205215002099999,4.2205215002100003,3.9560671321099998,3.9920671321100003]
[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",4.3909378162699992,4.3907614807199993,1.7633554999996193E-4,99.995984102773065,null,0.34746281000000001,0.34746281000000001,-4.0434750062699996,-4.0432986707199996]
["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",1170.9250758941398,1144.8193849553402,26.105690938799626,97.770507142067572,null,621.50266684089002,621.45215323489003,-549.42240905324979,-523.36723172045015]
["IV.","TOTAL (I + II + III)",1683.4256272773896,1606.5435434096203,76.882083867769325,95.432997892986165,null,1036.65122437983,1034.3962131164301,-646.77440289755964,-572.14733029319018]
["V.","TOTAL SIN DEUDA (I + II)",1683.4256272773896,1606.5435434096203,76.882083867769325,95.432997892986165,null,1029.9147261518101,1027.65971488841,-653.51090112557949,-578.88382852121026]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]