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["TIPO","CTA","SUBC","OBJG","ORD","SORD","ITEM","S. ITEM","CONCEPTO","FUENTE","SITUACION","REC.","APR. VIGENTE","CDP","APR. DISPONIBLE","COMPROMISO","OBLIGACION","ORDEN PAGO","PAGOS","% EJECUCIÓN COMPROMETIDA","%EJECUCIÓN OBLIGADA"]
["A",null,null,null,null,null,null,null,"FUNCIONAMIENTO ","Nación","CSF","10",524311028598,430094170397.53003,94216858200.470001,190651871487.95999,47398680477.440002,46890888253.849998,46889905593.849998,{"$f":"+IFERROR(P2/M2,0)","v":0.36362361478025801},{"$f":"+IFERROR(Q2/M2,0)","v":9.0401837634778312E-2}]
["A",null,null,null,null,null,null,null,"FUNCIONAMIENTO ","Nación","SSF","11",1881077000,0,1881077000,0,0,0,0,{"$f":"+IFERROR(P3/M3,0)","v":0},{"$f":"+IFERROR(Q3/M3,0)","v":0}]
["A",null,null,null,null,null,null,null,"FUNCIONAMIENTO ","Nación","SSF","16",153894590000,34615358209,119279231791,2490112065,1583778284,1080937251,1080937251,1.6180634192533995E-2,1.0291318778652324E-2]
["A","01",null,null,null,null,null,null,"GASTOS DE PERSONAL","Nación","CSF","10",237025946000,236845946000,180000000,32024098322,32021983709,32021983709,32021983709,0.13510798654084899,0.13509906509981823]
["A","01","01",null,null,null,null,null,"PLANTA DE PERSONAL PERMANENTE","Nación","CSF","10",237025946000,236845946000,180000000,32024098322,32021983709,32021983709,32021983709,0.13510798654084899,0.13509906509981823]
["A","01","01","01",null,null,null,null,"SALARIO","Nación","CSF","10",162055267000,162055267000,0,21729108109,21726993496,21726993496,21726993496,0.13408455344435055,0.13407150472930943]
["A","01","01","01","001",null,null,null,"FACTORES SALARIALES COMUNES","Nación","CSF","10",162055267000,162055267000,0,21729108109,21726993496,21726993496,21726993496,0.13408455344435055,0.13407150472930943]
["A","01","01","01","001","001",null,null,"SUELDO BÁSICO","Nación","CSF","10",125655267000,125655267000,0,19257104071,19254989458,19254989458,19254989458,0.15325345710339383,0.1532366284176532]
["A","01","01","01","001","002",null,null,"GASTOS DE REPRESENTACIÓN","Nación","CSF","10",4700000000,4700000000,0,722702400,722702400,722702400,722702400,0.15376646808510638,0.15376646808510638]
["A","01","01","01","001","006",null,null,"PRIMA DE SERVICIO","Nación","CSF","10",6500000000,6500000000,0,39245499,39245499,39245499,39245499,6.0377690769230765E-3,6.0377690769230765E-3]
["A","01","01","01","001","007",null,null,"BONIFICACIÓN POR SERVICIOS PRESTADOS","Nación","CSF","10",4500000000,4500000000,0,979495315,979495315,979495315,979495315,0.21766562555555555,0.21766562555555555]
["A","01","01","01","001","008",null,null,"HORAS EXTRAS, DOMINICALES, FESTIVOS Y RECARGOS","Nación","CSF","10",700000000,700000000,0,27738937,27738937,27738937,27738937,3.962705285714286E-2,3.962705285714286E-2]
["A","01","01","01","001","009",null,null,"PRIMA DE NAVIDAD","Nación","CSF","10",13500000000,13500000000,0,7764113,7764113,7764113,7764113,5.7511948148148144E-4,5.7511948148148144E-4]
["A","01","01","01","001","010",null,null,"PRIMA DE VACACIONES","Nación","CSF","10",6500000000,6500000000,0,695057774,695057774,695057774,695057774,0.10693196523076923,0.10693196523076923]
["A","01","01","02",null,null,null,null,"CONTRIBUCIONES INHERENTES A LA NÓMINA","Nación","CSF","10",60258109000,60078109000,180000000,8495645543,8495645543,8495645543,8495645543,0.14098758962051067,0.14098758962051067]
["A","01","01","02","001",null,null,null,"APORTES A LA SEGURIDAD SOCIAL EN PENSIONES","Nación","CSF","10",17100000000,16920000000,180000000,2953146300,2953146300,2953146300,2953146300,0.17269861403508771,0.17269861403508771]
["A","01","01","02","002",null,null,null,"APORTES A LA SEGURIDAD SOCIAL EN SALUD","Nación","CSF","10",12100000000,12100000000,0,2096122700,2096122700,2096122700,2096122700,0.17323328099173554,0.17323328099173554]
["A","01","01","02","003",null,null,null,"AUXILIO DE CESANTÍAS ","Nación","CSF","10",14158109000,14158109000,0,1148890243,1148890243,1148890243,1148890243,8.1147153408693204E-2,8.1147153408693204E-2]
["A","01","01","02","004",null,null,null,"APORTES A CAJAS DE COMPENSACIÓN FAMILIAR","Nación","CSF","10",6800000000,6800000000,0,920377200,920377200,920377200,920377200,0.13534958823529411,0.13534958823529411]
["A","01","01","02","005",null,null,null,"APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","CSF","10",1700000000,1700000000,0,225987600,225987600,225987600,225987600,0.13293388235294118,0.13293388235294118]
["A","01","01","02","006",null,null,null,"APORTES AL ICBF","Nación","CSF","10",5000000000,5000000000,0,690359100,690359100,690359100,690359100,0.13807182000000001,0.13807182000000001]
["A","01","01","02","007",null,null,null,"APORTES AL SENA","Nación","CSF","10",850000000,850000000,0,115237700,115237700,115237700,115237700,0.13557376470588237,0.13557376470588237]
["A","01","01","02","008",null,null,null,"APORTES A LA ESAP","Nación","CSF","10",850000000,850000000,0,115237700,115237700,115237700,115237700,0.13557376470588237,0.13557376470588237]
["A","01","01","02","009",null,null,null,"APORTES A ESCUELAS INDUSTRIALES E INSTITUTOS TÉCNICOS","Nación","CSF","10",1700000000,1700000000,0,230287000,230287000,230287000,230287000,0.13546294117647059,0.13546294117647059]
["A","01","01","03",null,null,null,null,"REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL","Nación","CSF","10",14712570000,14712570000,0,1799344670,1799344670,1799344670,1799344670,0.12229982049363232,0.12229982049363232]
["A","01","01","03","001",null,null,null,"PRESTACIONES SOCIALES SEGÚN DEFINICIÓN LEGAL","Nación","CSF","10",9412570000,9412570000,0,1018538005,1018538005,1018538005,1018538005,0.10821040427853391,0.10821040427853391]
["A","01","01","03","001","001",null,null,"VACACIONES","Nación","CSF","10",8602570000,8602570000,0,889578905,889578905,889578905,889578905,0.10340850524901279,0.10340850524901279]
["A","01","01","03","001","002",null,null,"INDEMNIZACIÓN POR VACACIONES","Nación","CSF","10",810000000,810000000,0,128959100,128959100,128959100,128959100,0.15920876543209878,0.15920876543209878]
["A","01","01","03","002",null,null,null,"PRIMA TÉCNICA NO SALARIAL","Nación","CSF","10",2200000000,2200000000,0,310771934,310771934,310771934,310771934,0.14125997000000001,0.14125997000000001]
["A","01","01","03","082",null,null,null,"PRIMA ESPECIAL DE SERVICIOS","Nación","CSF","10",3100000000,3100000000,0,470034731,470034731,470034731,470034731,0.15162410677419355,0.15162410677419355]
["A","02",null,null,null,null,null,null,"ADQUISICIÓN DE BIENES  Y SERVICIOS","Nación","CSF","10",52344273598,42984190529.239998,9360083068.7600002,26568933087.669998,1178649736.3299999,1131507672.74,1130525012.74,0.50758050998505322,2.251726225836926E-2]
["A","02","01",null,null,null,null,null,"ADQUISICIÓN DE ACTIVOS NO FINANCIEROS","Nación","CSF","10",920000000,920000000,0,120000000,0,0,0,0.13043478260869565,0]
["A","02","01","01",null,null,null,null,"ACTIVOS FIJOS","Nación","CSF","10",920000000,920000000,0,120000000,0,0,0,0.13043478260869565,0]
["A","02","01","01","004",null,null,null,"MAQUINARIA Y EQUIPO","Nación","CSF","10",800000000,800000000,0,0,0,0,0,0,0]
["A","02","01","01","004","009",null,null,"EQUIPO DE TRANSPORTE","Nación","CSF","10",800000000,800000000,0,0,0,0,0,0,0]
["A","02","01","01","006",null,null,null,"OTROS ACTIVOS FIJOS","Nación","CSF","10",120000000,120000000,0,120000000,0,0,0,1,0]
["A","02","01","01","006","002",null,null,"PRODUCTOS DE LA PROPIEDAD INTELECTUAL","Nación","CSF","10",120000000,120000000,0,120000000,0,0,0,1,0]
["A","02","02",null,null,null,null,null,"ADQUISICIONES DIFERENTES DE ACTIVOS","Nación","CSF","10",51424273598,42064190529.239998,9360083068.7600002,26448933087.669998,1178649736.3299999,1131507672.74,1130525012.74,0.51432779186011979,2.2920104726104291E-2]
["A","02","02","01",null,null,null,null,"MATERIALES Y SUMINISTROS","Nación","CSF","10",4333355057,3016459989,1316895068,2356922587.4299998,2000000,2000000,2000000,0.5439024858170074,4.6153614778674711E-4]
["A","02","02","01","002",null,null,null,"PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VESTIR Y PRODUCTOS DE CUERO","Nación","CSF","10",165000000,65000000,100000000,0,0,0,0,0,0]
["A","02","02","01","002","003",null,null,"PRODUCTOS DE MOLINERÍA, ALMIDONES Y PRODUCTOS DERIVADOS DEL ALMIDÓN; OTROS PRODUCTOS ALIMENTICIOS","Nación","CSF","10",100000000,0,100000000,0,0,0,0,0,0]
["A","02","02","01","002","007",null,null,"ARTÍCULOS TEXTILES (EXCEPTO PRENDAS DE VESTIR)","Nación","CSF","10",0,0,0,0,0,0,0,0,0]
["A","02","02","01","002","008",null,null,"DOTACIÓN (PRENDAS DE VESTIR Y CALZADO)","Nación","CSF","10",65000000,65000000,0,0,0,0,0,0,0]
["A","02","02","01","003",null,null,null,"OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)","Nación","CSF","10",470855000,185854932,285000068,17000000,2000000,2000000,2000000,3.6104533242718034E-2,4.2475921462021213E-3]
["A","02","02","01","003","002",null,null,"PASTA O PULPA, PAPEL Y PRODUCTOS DE PAPEL; IMPRESOS Y ARTÍCULOS RELACIONADOS","Nación","CSF","10",115750000,15750000,100000000,15750000,750000,750000,750000,0.13606911447084233,6.4794816414686825E-3]
["A","02","02","01","003","003",null,null,"PRODUCTOS DE HORNOS DE COQUE; PRODUCTOS DE REFINACIÓN DE PETRÓLEO Y COMBUSTIBLE NUCLEAR","Nación","CSF","10",100350000,100350000,0,350000,350000,350000,350000,3.4877927254608871E-3,3.4877927254608871E-3]
["A","02","02","01","003","005",null,null,"OTROS PRODUCTOS QUÍMICOS; FIBRAS ARTIFICIALES (O FIBRAS INDUSTRIALES HECHAS POR EL HOMBRE)","Nación","CSF","10",900000,900000,0,900000,900000,900000,900000,1,1]
["A","02","02","01","003","008",null,null,"OTROS BIENES TRANSPORTABLES N.C.P.","Nación","CSF","10",253855000,68854932,185000068,0,0,0,0,0,0]
["A","02","02","01","004",null,null,null,"PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE","Nación","CSF","10",3697500057,2765605057,931895000,2339922587.4299998,0,0,0,0.63283909434974206,0]
["A","02","02","01","004","004",null,null,"MAQUINARIA PARA USOS ESPECIALES","Nación","CSF","10",26145000,0,26145000,0,0,0,0,0,0]
["A","02","02","01","004","005",null,null,"MAQUINARIA DE OFICINA, CONTABILIDAD E INFORMÁTICA","Nación","CSF","10",655750000,0,655750000,0,0,0,0,0,0]
["A","02","02","01","004","006",null,null,"MAQUINARIA Y APARATOS ELÉCTRICOS","Nación","CSF","10",100000000,0,100000000,0,0,0,0,0,0]
["A","02","02","01","004","007",null,null,"EQUIPO Y APARATOS DE RADIO, TELEVISIÓN Y COMUNICACIONES","Nación","CSF","10",2915605057,2765605057,150000000,2339922587.4299998,0,0,0,0.80255128581703505,0]
["A","02","02","02",null,null,null,null,"ADQUISICIÓN DE SERVICIOS","Nación","CSF","10",47090918541,39047730540.239998,8043188000.7600002,24092010500.240002,1176649736.3299999,1129507672.74,1128525012.74,0.51160629791631995,2.4986765448321898E-2]
["A","02","02","02","005",null,null,null,"SERVICIOS DE LA CONSTRUCCIÓN","Nación","CSF","10",7348700,7348700,0,7348700,7348700,7348700,7348700,1,1]
["A","02","02","02","005","004",null,null,"SERVICIOS DE CONSTRUCCIÓN","Nación","CSF","10",7348700,7348700,0,7348700,7348700,7348700,7348700,1,1]
["A","02","02","02","006",null,null,null,"SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","CSF","10",5227513824,1292153780,3935360044,521311851,236166428,235299828,234409545,9.972462408547042E-2,4.517758076807718E-2]
["A","02","02","02","006","003",null,null,"ALOJAMIENTO; SERVICIOS DE SUMINISTROS DE COMIDAS Y BEBIDAS","Nación","CSF","10",289993824,119993824,170000000,74240218,65274505,65274505,64384222,0.25600620377349831,0.22508929362578425]
["A","02","02","02","006","004",null,null,"SERVICIOS DE TRANSPORTE DE PASAJEROS","Nación","CSF","10",1758920000,222920000,1536000000,40028000,22328698,22328698,22328698,2.2757146430764333E-2,1.2694550064812498E-2]
["A","02","02","02","006","007",null,null,"SERVICIOS DE APOYO AL TRANSPORTE","Nación","CSF","10",130000000,102000000,28000000,33511000,11806184,11646184,11646184,0.25777692307692307,9.0816800000000003E-2]
["A","02","02","02","006","008",null,null,"SERVICIOS POSTALES Y DE MENSAJERÍA","Nación","CSF","10",1733000000,231639956,1501360044,231639956,100000,100000,100000,0.13366414079630698,5.7703404500865549E-5]
["A","02","02","02","006","009",null,null,"SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA (POR CUENTA PROPIA)","Nación","CSF","10",1315600000,615600000,700000000,141892677,136657041,135950441,135950441,0.10785396549103071,0.10387430906050471]
["A","02","02","02","007",null,null,null,"SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING","Nación","CSF","10",2900507314,1888688237.24,1011819076.76,1632370291.24,213868433.28,175173568.69,175173568.69,0.56278785554546618,7.3734836746562324E-2]
["A","02","02","02","007","001",null,null,"SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS","Nación","CSF","10",275000000,257913616,17086384,257913616,0,0,0,0.9378676945454546,0]
["A","02","02","02","007","002",null,null,"SERVICIOS INMOBILIARIOS","Nación","CSF","10",2197407314,1266932202.24,930475111.75999999,1010614256.24,213868433.28,175173568.69,175173568.69,0.45991211997940951,9.7327624203948568E-2]
["A","02","02","02","007","003",null,null,"SERVICIOS DE ARRENDAMIENTO O ALQUILER SIN OPERARIO","Nación","CSF","10",428100000,363842419,64257581,363842419,0,0,0,{"$f":"+IFERROR(P67/M67,0)","v":0.84990053492174722},{"$f":"+IFERROR(Q67/M67,0)","v":0}]
["A","02","02","02","008",null,null,null,"SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","CSF","10",31184495803,30359243234,825252569,16983886274,512265459.05000001,512265459.05000001,512265459.05000001,0.54462596994645407,1.6426927736337468E-2]
["A","02","02","02","008","002",null,null,"SERVICIOS JURÍDICOS Y CONTABLES","Nación","CSF","10",7904300000,7711862500,192437500,6177446666,208439997.68000001,208439997.68000001,208439997.68000001,0.78152988449325056,2.6370456293409918E-2]
["A","02","02","02","008","003",null,null,"OTROS SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS","Nación","CSF","10",9237661359,9204200000,33461359,6178283328,74056665.329999998,74056665.329999998,74056665.329999998,0.66881465859112366,8.0168196745866449E-3]
["A","02","02","02","008","004",null,null,"SERVICIOS DE TELECOMUNICACIONES, TRANSMISIÓN Y SUMINISTRO DE INFORMACIÓN","Nación","CSF","10",3078750000,3076714315,2035685,1574145606,102370111.04000001,102370111.04000001,102370111.04000001,0.51129374129110838,3.3250543577750716E-2]
["A","02","02","02","008","005",null,null,"SERVICIOS DE SOPORTE","Nación","CSF","10",9091374868,8983056843,108318025,2873721660,250000,250000,250000,0.31609318741381814,2.7498591096485848E-5]
["A","02","02","02","008","007",null,null,"SERVICIOS DE MANTENIMIENTO, REPARACIÓN E INSTALACIÓN (EXCEPTO SERVICIOS DE CONSTRUCCIÓN)","Nación","CSF","10",1872409576,1383409576,489000000,180289014,127148685,127148685,127148685,9.6287167247429209E-2,6.7906448797183466E-2]
["A","02","02","02","009",null,null,null,"SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","CSF","10",6213052900,4711296589,1501756311,4528396018,32469889,32469889,32469889,0.72885199770309372,5.2260763786511457E-3]
["A","02","02","02","009","003",null,null,"SERVICIOS PARA EL CUIDADO DE LA SALUD HUMANA Y SERVICIOS SOCIALES","Nación","CSF","10",350000000,105243689,244756311,105243689,0,0,0,0.30069625428571428,0]
["A","02","02","02","009","004",null,null,"SERVICIOS DE ALCANTARILLADO, RECOLECCIÓN, TRATAMIENTO Y DISPOSICIÓN DE DESECHOS Y OTROS SERVICIOS DE SANEAMIENTO AMBIENTAL","Nación","CSF","10",312355000,212355000,100000000,29454429,28771989,28771989,28771989,9.4297927038145699E-2,9.2113105280850316E-2]
["A","02","02","02","009","007",null,null,"OTROS SERVICIOS","Nación","CSF","10",5550697900,4393697900,1157000000,4393697900,3697900,3697900,3697900,0.79155774267592549,6.6620451457104159E-4]
["A","02","02","02","010",null,null,null,"VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","CSF","10",1558000000,789000000,769000000,418697366,174530827,166950228,166857851,0.26874028626444157,0.11202235365853659]
["A","03",null,null,null,null,null,null,"TRANSFERENCIAS CORRIENTES","Nación","CSF","10",234455809000,149779033868.29001,84676775131.710007,131922902456.28999,14062109410.110001,13601459250.110001,13601459250.110001,0.56267704783672046,5.9977654083674253E-2]
["A","03",null,null,null,null,null,null,"TRANSFERENCIAS CORRIENTES","Nación","SSF","16",153894590000,34615358209,119279231791,2490112065,1583778284,1080937251,1080937251,1.6180634192533995E-2,1.0291318778652324E-2]
["A","03","03",null,null,null,null,null,"A ENTIDADES DEL GOBIERNO","Nación","CSF","10",232805124000,148128348868.29001,84676775131.710007,131660176979.28999,13799383933.110001,13338733773.110001,13338733773.110001,0.56553814072962583,5.9274399532159787E-2]
["A","03","03",null,null,null,null,null,"A ENTIDADES DEL GOBIERNO","Nación","SSF","16",153894590000,34615358209,119279231791,2490112065,1583778284,1080937251,1080937251,1.6180634192533995E-2,1.0291318778652324E-2]
["A","03","03","01",null,null,null,null,"A ÓRGANOS DEL PGN","Nación","CSF","10",232805124000,148128348868.29001,84676775131.710007,131660176979.28999,13799383933.110001,13338733773.110001,13338733773.110001,0.56553814072962583,5.9274399532159787E-2]
["A","03","03","01",null,null,null,null,"A ÓRGANOS DEL PGN","Nación","SSF","16",153894590000,34615358209,119279231791,2490112065,1583778284,1080937251,1080937251,1.6180634192533995E-2,1.0291318778652324E-2]
["A","03","03","01","007",null,null,null,"DEFENSORÍA PÚBLICA (LEY 24 DE 1992)","Nación","CSF","10",232478124000,147851367790.29001,84626756209.710007,131446253302.28999,13799383933.110001,13338733773.110001,13338733773.110001,0.56541342918910509,5.9357773951711691E-2]
["A","03","03","01","008",null,null,null,"FONDO PARA LA DEFENSA DE LOS DERECHOS E INTERESES COLECTIVOS -LEY 472 DE 1998.","Nación","SSF","16",153325000000,34615358209,118709641791,2490112065,1583778284,1080937251,1080937251,1.6240743942605575E-2,1.0329550197293331E-2]
["A","03","03","01","061",null,null,null,"FONDO ESPECIAL COMISIÓN NACIONAL DE BÚSQUEDA (ART. 18 LEY 971 DE 2005)","Nación","SSF","16",569590000,0,569590000,0,0,0,0,0,0]
["A","03","03","01","068",null,null,null,"COMISIÓN DE BÚSQUEDA DE PERSONAS DESAPARECIDAS LEY 589 DE 2000","Nación","CSF","10",327000000,276981078,50018922,213923677,0,0,0,0.6542008470948012,0]
["A","03","03","01","999",null,null,null,"OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN","Nación","CSF","10",0,0,0,0,0,0,0,0,0]
["A","03","04",null,null,null,null,null,"PRESTACIONES PARA CUBRIR RIESGOS SOCIALES","Nación","CSF","10",1650685000,1650685000,0,262725477,262725477,262725477,262725477,0.15916148568624541,0.15916148568624541]
["A","03","04","02",null,null,null,null,"PRESTACIONES SOCIALES RELACIONADAS CON EL EMPLEO","Nación","CSF","10",1650685000,1650685000,0,262725477,262725477,262725477,262725477,0.15916148568624541,0.15916148568624541]
["A","03","04","02","012",null,null,null,"INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)","Nación","CSF","10",1650685000,1650685000,0,262725477,262725477,262725477,262725477,0.15916148568624541,0.15916148568624541]
["A","03","04","02","012","001",null,null,"INCAPACIDADES (NO DE PENSIONES)","Nación","CSF","10",850685000,850685000,0,161628165,161628165,161628165,161628165,0.18999766658633924,0.18999766658633924]
["A","03","04","02","012","002",null,null,"LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)","Nación","CSF","10",800000000,800000000,0,101097312,101097312,101097312,101097312,0.12637164000000001,0.12637164000000001]
["A","08",null,null,null,null,null,null,"GASTOS POR TRIBUTOS, MULTAS, SANCIONES E INTERESES DE MORA","Nación","CSF","10",485000000,485000000,0,135937622,135937622,135937622,135937622,0.28028375670103095,0.28028375670103095]
["A","08",null,null,null,null,null,null,"GASTOS POR TRIBUTOS, MULTAS, SANCIONES E INTERESES DE MORA","Nación","SSF","11",1881077000,0,1881077000,0,0,0,0,0,0]
["A","08","01",null,null,null,null,null,"IMPUESTOS","Nación","CSF","10",485000000,485000000,0,135937622,135937622,135937622,135937622,0.28028375670103095,0.28028375670103095]
["A","08","01","02",null,null,null,null,"IMPUESTOS TERRITORIALES","Nación","CSF","10",485000000,485000000,0,135937622,135937622,135937622,135937622,0.28028375670103095,0.28028375670103095]
["A","08","01","02","001",null,null,null,"IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Nación","CSF","10",470000000,470000000,0,135937622,135937622,135937622,135937622,0.2892289829787234,0.2892289829787234]
["A","08","01","02","006",null,null,null,"IMPUESTO SOBRE VEHÍCULOS AUTOMOTORES","Nación","CSF","10",15000000,15000000,0,0,0,0,0,0,0]
["A","08","04",null,null,null,null,null,"CONTRIBUCIONES","Nación","SSF","11",1881077000,0,1881077000,0,0,0,0,0,0]
["A","08","04","01",null,null,null,null,"CUOTA DE FISCALIZACIÓN Y AUDITAJE","Nación","SSF","11",1881077000,0,1881077000,0,0,0,0,0,0]
["B",null,null,null,null,null,null,null,"SERVICIO DE LA DEUDA PÚBLICA","Nación","CSF","11",247291740,0,247291740,0,0,0,0,0,0]
["B","10",null,null,null,null,null,null,"SERVICIO DE LA DEUDA PÚBLICA INTERNA","Nación","CSF","11",247291740,0,247291740,0,0,0,0,0,0]
["B","10","04",null,null,null,null,null,"FONDO DE CONTINGENCIAS","Nación","CSF","11",247291740,0,247291740,0,0,0,0,0,0]
["B","10","04","01",null,null,null,null,"APORTES AL FONDO DE CONTINGENCIAS","Nación","CSF","11",247291740,0,247291740,0,0,0,0,0,0]
["C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF","11",16000000000,14190222821,1809777179,10337236478,198172087.90000001,198172087.90000001,198172087.90000001,0.64607727987499997,1.2385755493750001E-2]
["C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF","13",37735679763,23985074827,13750604936,15786864972,283682656.75999999,274236329.75999999,274236329.75999999,0.41835379861048883,7.5176241303105415E-3]
["C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF","15",2640000000,1195625321,1444374679,621244740,0,0,0,0.23531997727272727,0]
["C","2502",null,null,null,null,null,null,"PROMOCIÓN, PROTECCIÓN Y DEFENSA DE LOS DERECHOS HUMANOS Y EL DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","11",15500000000,13853322821,1646677179,10128736478,198172087.90000001,198172087.90000001,198172087.90000001,0.65346686954838706,1.2785295993548388E-2]
["C","2502",null,null,null,null,null,null,"PROMOCIÓN, PROTECCIÓN Y DEFENSA DE LOS DERECHOS HUMANOS Y EL DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","13",26019181301,23985074827,2034106474,15786864972,283682656.75999999,274236329.75999999,274236329.75999999,0.60673949688775408,1.0902827935984948E-2]
["C","2502",null,null,null,null,null,null,"PROMOCIÓN, PROTECCIÓN Y DEFENSA DE LOS DERECHOS HUMANOS Y EL DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","15",2640000000,1195625321,1444374679,621244740,0,0,0,0.23531997727272727,0]
["C","2502","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","11",15500000000,13853322821,1646677179,10128736478,198172087.90000001,198172087.90000001,198172087.90000001,0.65346686954838706,1.2785295993548388E-2]
["C","2502","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","13",26019181301,23985074827,2034106474,15786864972,283682656.75999999,274236329.75999999,274236329.75999999,0.60673949688775408,1.0902827935984948E-2]
["C","2502","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","15",2640000000,1195625321,1444374679,621244740,0,0,0,0.23531997727272727,0]
["C","2502","1000","25",null,null,null,null,"FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","11",10500000000,10269199998,230800002,7402833109,181857655.90000001,181857655.90000001,181857655.90000001,0.70503172466666664,1.7319776752380955E-2]
["C","2502","1000","25",null,null,null,null,"FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","13",10500000000,9731042252,768957748,6023896297,59317319.759999998,59317319.759999998,59317319.759999998,0.57370440923809529,5.6492685485714286E-3]
["C","2502","1000","25",null,null,null,null,"FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","15",2640000000,1195625321,1444374679,621244740,0,0,0,0.23531997727272727,0]
["C","2502","1000","25","0","2502002","","","SERVICIO DE ASISTENCIA TÉCNICA PARA ATENCIÓN, ORIENTACIÓN Y ASESORÍA EN MATERIA DE DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN ESCENARIOS DE PAZ","Nación","CSF","11",4335026770.4899998,4217226770,117800000.48999999,2424669028,70269150,70269150,70269150,0.55932042784730784,1.6209623081994782E-2]
["C","2502","1000","25","0","2502003","","","SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","11",1796418873.48,1764918873,31500000.48,1388856650,13561174,13561174,13561174,0.77312517169758099,7.5490044110533448E-3]
["C","2502","1000","25","0","2502004","","","SERVICIO DE DIVULGACIÓN DE LOS DERECHOS HUMANOS Y DEL DERECHO INTERNACIONAL HUMANITARIO DE LA POBLACIÓN","Nación","CSF","11",655805936.16999996,655805936,0.17,418805936,9399999,9399999,9399999,0.638612603060421,1.4333507035476581E-2]
["C","2502","1000","25","0","2502011","","","DOCUMENTOS DE SEGUIMIENTO","Nación","CSF","11",2927069485.8499999,2845569485,81500000.849999994,2486501495,73494000,73494000,73494000,0.8494849565479099,2.5108389245722968E-2]
["C","2502","1000","25","0","2502006","","","DOCUMENTOS DE INVESTIGACIÓN","Nación","CSF","11",785678934.00999999,785678934,0.01,684000000,15133332.9,15133332.9,15133332.9,0.87058462482754329,1.9261472142012893E-2]
["C","2502","1000","25","0","2502006","","","DOCUMENTOS DE INVESTIGACIÓN","Nación","CSF","13",1285678934.01,1285678934,0.01,765507886,6533333,6533333,6533333,0.59541139373918206,5.0816209453029611E-3]
["C","2502","1000","25","0","2502011","","","DOCUMENTOS DE SEGUIMIENTO","Nación","CSF","13",2927069485.8499999,2811569485,115500000.84999999,1617830062,38123669.759999998,38123669.759999998,38123669.759999998,0.55271324094658236,1.30245181893689E-2]
["C","2502","1000","25","0","2502004","","","SERVICIO DE DIVULGACIÓN DE LOS DERECHOS HUMANOS Y DEL DERECHO INTERNACIONAL HUMANITARIO DE LA POBLACIÓN","Nación","CSF","13",655805936.16999996,599508936,56297000.170000002,450216601,3800000,3800000,3800000,0.68650888345007832,5.7943970775753278E-3]
["C","2502","1000","25","0","2502003","","","SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","13",1796418873.48,1776418873,20000000.48,1153834965,5715055,5715055,5715055,0.64229728491151139,3.1813599179844215E-3]
["C","2502","1000","25","0","2502002","","","SERVICIO DE ASISTENCIA TÉCNICA PARA ATENCIÓN, ORIENTACIÓN Y ASESORÍA EN MATERIA DE DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN ESCENARIOS DE PAZ","Nación","CSF","13",3835026770.4899998,3257866024,577160746.49000001,2036506783,5145262,5145262,5145262,0.53102804879241983,1.3416495654194852E-3]
["C","2502","1000","25","0","2502002","","","SERVICIO DE ASISTENCIA TÉCNICA PARA ATENCIÓN, ORIENTACIÓN Y ASESORÍA EN MATERIA DE DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN ESCENARIOS DE PAZ","Nación","CSF","15",289949588.00999999,0,289949588.00999999,0,0,0,0,0,0]
["C","2502","1000","25","0","2502003","","","SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","15",871671031.04999995,776601438,95069593.049999997,460628461,0,0,0,0.52844300727206095,0]
["C","2502","1000","25","0","2502004","","","SERVICIO DE DIVULGACIÓN DE LOS DERECHOS HUMANOS Y DEL DERECHO INTERNACIONAL HUMANITARIO DE LA POBLACIÓN","Nación","CSF","15",564888349.65999997,202235350,362652999.66000003,143616279,0,0,0,{"$f":"+IFERROR(P131/M131,0)","v":0.25423834477457546},{"$f":"+IFERROR(Q131/M131,0)","v":0}]
["C","2502","1000","25","0","2502011","","","DOCUMENTOS DE SEGUIMIENTO","Nación","CSF","15",715948899.29999995,22698901,693249998.29999995,0,0,0,0,0,0]
["C","2502","1000","25","0","2502006","","","DOCUMENTOS DE INVESTIGACIÓN","Nación","CSF","15",197542131.97999999,194089632,3452499.98,17000000,0,0,0,8.6057591004035289E-2,0]
["C","2502","1000","25","0","2502002","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE ASISTENCIA TÉCNICA PARA ATENCIÓN, ORIENTACIÓN Y ASESORÍA EN MATERIA DE DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN ESCENARIOS DE PAZ - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGAC","Nación","CSF","11",4335026770.4899998,4217226770,117800000.48999999,2424669028,70269150,70269150,70269150,0.55932042784730784,1.6209623081994782E-2]
["C","2502","1000","25","0","2502011","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - DOCUMENTOS DE SEGUIMIENTO - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","11",2927069485.8499999,2845569485,81500000.849999994,2486501495,73494000,73494000,73494000,0.8494849565479099,2.5108389245722968E-2]
["C","2502","1000","25","0","2502003","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y ","Nación","CSF","11",1796418873.48,1764918873,31500000.48,1388856650,13561174,13561174,13561174,0.77312517169758099,7.5490044110533448E-3]
["C","2502","1000","25","0","2502004","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE DIVULGACIÓN DE LOS DERECHOS HUMANOS Y DEL DERECHO INTERNACIONAL HUMANITARIO DE LA POBLACIÓN - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLAC","Nación","CSF","11",655805936.16999996,655805936,0.17,418805936,9399999,9399999,9399999,0.638612603060421,1.4333507035476581E-2]
["C","2502","1000","25","0","2502006","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - DOCUMENTOS DE INVESTIGACIÓN - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","11",785678934.00999999,785678934,0.01,684000000,15133332.9,15133332.9,15133332.9,0.87058462482754329,1.9261472142012893E-2]
["C","2502","1000","25","0","2502006","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - DOCUMENTOS DE INVESTIGACIÓN - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","13",1285678934.01,1285678934,0.01,765507886,6533333,6533333,6533333,0.59541139373918206,5.0816209453029611E-3]
["C","2502","1000","25","0","2502004","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE DIVULGACIÓN DE LOS DERECHOS HUMANOS Y DEL DERECHO INTERNACIONAL HUMANITARIO DE LA POBLACIÓN - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLAC","Nación","CSF","13",655805936.16999996,599508936,56297000.170000002,450216601,3800000,3800000,3800000,0.68650888345007832,5.7943970775753278E-3]
["C","2502","1000","25","0","2502003","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y ","Nación","CSF","13",1796418873.48,1776418873,20000000.48,1153834965,5715055,5715055,5715055,0.64229728491151139,3.1813599179844215E-3]
["C","2502","1000","25","0","2502011","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - DOCUMENTOS DE SEGUIMIENTO - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","13",2927069485.8499999,2811569485,115500000.84999999,1617830062,38123669.759999998,38123669.759999998,38123669.759999998,0.55271324094658236,1.30245181893689E-2]
["C","2502","1000","25","0","2502002","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE ASISTENCIA TÉCNICA PARA ATENCIÓN, ORIENTACIÓN Y ASESORÍA EN MATERIA DE DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN ESCENARIOS DE PAZ - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGAC","Nación","CSF","13",3835026770.4899998,3257866024,577160746.49000001,2036506783,5145262,5145262,5145262,0.53102804879241983,1.3416495654194852E-3]
["C","2502","1000","25","0","2502002","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE ASISTENCIA TÉCNICA PARA ATENCIÓN, ORIENTACIÓN Y ASESORÍA EN MATERIA DE DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN ESCENARIOS DE PAZ - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGAC","Nación","CSF","15",289949588.00999999,0,289949588.00999999,0,0,0,0,0,0]
["C","2502","1000","25","0","2502011","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - DOCUMENTOS DE SEGUIMIENTO - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","15",715948899.29999995,22698901,693249998.29999995,0,0,0,0,0,0]
["C","2502","1000","25","0","2502003","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y ","Nación","CSF","15",871671031.04999995,776601438,95069593.049999997,460628461,0,0,0,0.52844300727206095,0]
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["C","2599","1000","8","0",null,null,null,"FORTALECIMIENTO DE LA CAPACIDAD INSTITUCIONAL DE LA DEFENSORÍA DEL PUEBLO DE COLOMBIA - DPC  NACIONAL","Nación","CSF","14",14000000000,8338912095,5661087905,7820258147,41695779.520000003,0,0,0.55858986764285712,2.9782699657142859E-3]
["C","2599","1000","8","0","2599053",null,null,"DOCUMENTOS DE LINEAMIENTOS TÉCNICOS","Nación","CSF","14",392676833,92676833,300000000,90000000,0,0,0,0.22919610335148038,0]
["C","2599","1000","8","0","2599055",null,null,"DOCUMENTOS METODOLÓGICOS","Nación","CSF","14",476149250,126149250,350000000,123600000,5150000,0,0,0.25958247335263052,1.0815936389692938E-2]
["C","2599","1000","8","0","2599058",null,null,"SERVICIO DE EDUCACIÓN INFORMAL PARA LA GESTIÓN ADMINISTRATIVA","Nación","CSF","14",1194070167,1194070167,0,1190268567,0,0,0,0.99681626749829011,0]
["C","2599","1000","8","0","2599060",null,null,"SERVICIO DE IMPLEMENTACIÓN SISTEMAS DE GESTIÓN","Nación","CSF","14",1524315601,824607334,699708267,808006267,9247999.5199999996,0,0,0.53007806681891989,6.0669847595425878E-3]
["C","2599","1000","8","0","2599062",null,null,"SERVICIOS DE INFORMACIÓN ACTUALIZADOS","Nación","CSF","14",1256958043,685627770,571330273,685627770,0,0,0,0.54546591576247228,0]
["C","2599","1000","8","0","2599063",null,null,"SERVICIOS DE INFORMACIÓN IMPLEMENTADOS","Nación","CSF","14",1562954356,357428267,1205526089,0,0,0,0,0,0]
["C","2599","1000","8","0","2599064",null,null,"DOCUMENTO PARA LA PLANEACIÓN ESTRATÉGICA EN TI","Nación","CSF","14",4292053027,3686172945,605880082,3686106278,0,0,0,0.85882123422330214,0]
["C","2599","1000","8","0","2599065",null,null,"SERVICIOS TECNOLÓGICOS","Nación","CSF","14",3300822723,1372179529,1928643194,1236649265,27297780,0,0,0.37464879782336619,8.2699927535611548E-3]
["C","2599","1000","8","0","2599063","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",1562954356,357428267,1205526089,0,0,0,0,0,0]
["C","2599","1000","8","0","2599064","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",4292053027,3686172945,605880082,3686106278,0,0,0,0.85882123422330214,0]
["C","2599","1000","8","0","2599058","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",1194070167,1194070167,0,1190268567,0,0,0,0.99681626749829011,0]
["C","2599","1000","8","0","2599060","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",1524315601,824607334,699708267,808006267,9247999.5199999996,0,0,0.53007806681891989,6.0669847595425878E-3]
["C","2599","1000","8","0","2599062","0202","","ATENCIÓN Y SERVICIO AL CIUDADANO","Nación","CSF","14",1256958043,685627770,571330273,685627770,0,0,0,0.54546591576247228,0]
["C","2599","1000","8","0","2599055","0202","","ATENCIÓN Y SERVICIO AL CIUDADANO","Nación","CSF","14",476149250,126149250,350000000,123600000,5150000,0,0,0.25958247335263052,1.0815936389692938E-2]
["C","2599","1000","8","0","2599065","0203","","RENDICIÓN DE CUENTAS Y PARTICIPACIÓN CIUDADANA","Nación","CSF","14",2113119750,188121600,1924998150,184320000,0,0,0,8.7226481130565359E-2,0]
["C","2599","1000","8","0","2599053","0203","","RENDICIÓN DE CUENTAS Y PARTICIPACIÓN CIUDADANA","Nación","CSF","14",392676833,92676833,300000000,90000000,0,0,0,0.22919610335148038,0]
["C","2599","1000","8","0","2599065","0204","","ADMINISTRACIÓN DEL PROGRAMA","Nación","CSF","14",1187702973,1184057929,3645044,1052329265,27297780,0,0,0.88602056989209876,2.2983675734219115E-2]
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[]
[null,null,null,null,null,null,null,null,"DEFENSORÍA DEL PUEBLO"]
[null,null,null,null,null,null,null,null,"INFORME  DE EJECUCIÓN PRESUPUESTAL"]
[null,null,null,null,null,null,null,null,"VIGENCIA ACTUAL"]
[null,null,null,null,null,null,null,null,"PERÍODO: 01-ENERO-2022 A 28-FEBRERO-2022"]
[null,null,null,null,null,null,null,null,"LEY 2159 DE 2021 - DECRETO 1793 DE 2021"]
[]
[]
[]
["DESCRIPCION",null,null,null,null,null,null,null,null,null,null,null,"APR. VIGENTE","CDP","APR. DISPONIBLE","COMPROMISO","OBLIGACION","ORDEN PAGO","PAGOS","% EJECUCIÓN COMPROMETIDA","%EJECUCIÓN OBLIGADA"]
["A",null,null,"PRESUPUESTO DE FUNCIONAMIENTO ",null,null,null,null,null,null,null,null,{"$f":"+M37+M38+M39","v":680086695598},464709528606.53003,215377166991.47,193141983552.95999,48982458761.440002,47971825504.849998,47970842844.849998,{"$f":"P11/M11","v":0.28399612108737154},{"$f":"Q11/M11","v":7.2023845016361832E-2}]
["B",null,null,"SERVICIO DE LA DEUDA PÚBLICA",null,null,null,null,null,null,null,null,{"$f":"+M138","v":247291740},0,247291740,0,0,0,0]
["C",null,null,"PRESUPUESTO DE INVERSIÓN UNIDAD 25-02-00",null,null,null,null,null,null,null,null,{"$f":"+M142+M143+M144","v":56375679763},39370922969,17004756794,26745346190,481854744.65999997,472408417.65999997,472408417.65999997,{"$f":"P13/M13","v":0.47441283728082467},{"$f":"Q13/M13","v":8.5472094826295423E-3}]
["A+C",null,null,"TOTAL PRESUPUESTO UNIDAD 25-02-00",null,null,null,null,null,null,null,null,{"$f":"+M11+M13+M12","v":736709667101},{"$f":"+N11+N13+N12","v":504080451575.53003},232629215525.47,219887329742.95999,49464313506.100006,48444233922.510002,48443251262.510002,0.29847216557946199,6.7142207731229142E-2]
["C",null,null,"PRESUPUESTO INVERSIÓN SUBUNIDAD 25-02-00-001",null,null,null,null,null,null,null,null,{"$f":"+M230","v":14000000000},{"$f":"+N230","v":8338912095},5661087905,7820258147,41695779.520000003,0,0,0.55858986764285712,2.9782699657142859E-3]
["A+B+C",null,null,"TOTAL PRESUPUESTO DESAGREGADO",null,null,null,null,null,null,null,null,{"$f":"+M14+M15","v":750709667101},{"$f":"+N14+N15","v":512419363670.53003},238290303430.47,227707587889.95999,49506009285.620003,48444233922.510002,48443251262.510002,0.30332310594759448,6.5945613138027562E-2]
["A+C",null,null,"APROPIACIÓN BLOQUEADA (LEVANTAMIENTO PREVIO CONCEPTO DGPPN)",null,null,null,null,null,null,null,null,45686726402,0,0,0,0,0,0,{"$f":"P17/M17","v":0},{"$f":"Q17/M17","v":0}]
["A+B+C",null,null,"TOTAL PRESUPUESTO DEFENSORÍA DEL PUEBLO ",null,null,null,null,null,null,null,null,{"$f":"+M16+M17","v":796396393503},{"$f":"+N16+N17","v":512419363670.53003},238290303430.47,227707587889.95999,49506009285.620003,48444233922.510002,48443251262.510002,0.28592242474676932,6.2162523197606012E-2]
[]
[]
["DESCRIPCION",null,null,null,null,null,null,null,null,null,null,null,"APR. VIGENTE","CDP","APR. DISPONIBLE","COMPROMISO","OBLIGACION","ORDEN PAGO","PAGOS","% EJECUCIÓN COMPROMETIDA","%EJECUCIÓN OBLIGADA"]
["A-01",null,null,"GASTOS DE PERSONAL ",null,null,null,null,null,null,null,null,{"$f":"+M41","v":237025946000},{"$f":"+N41","v":236845946000},180000000,32024098322,32021983709,32021983709,32021983709,{"$f":"P22/M22","v":0.13510798654084899},{"$f":"Q22/M22","v":0.13509906509981823}]
["A-02",null,null,"ADQUISICIÓN DE BIENES Y SERVICIOS ",null,null,null,null,null,null,null,null,{"$f":"+M67","v":52344273598},{"$f":"+N67","v":42984190529.239998},9360083068.7600002,26568933087.669998,1178649736.3299999,1131507672.74,1130525012.74,{"$f":"P23/M23","v":0.50758050998505322},{"$f":"Q23/M23","v":2.251726225836926E-2}]
["A-03",null,null,"TRANSFERENCIAS CORRIENTES ",null,null,null,null,null,null,null,null,{"$f":"+M114+M115","v":388350399000},{"$f":"+N114+N115","v":184394392077.29001},203956006922.71002,134413014521.28999,15645887694.110001,14682396501.110001,14682396501.110001,0.34611272414655092,4.0288069059277572E-2]
["A-08",null,null,"GASTOS POR TRIBUTOS, MULTAS, SANCIONES E INTERESES DE MORA",null,null,null,null,null,null,null,null,{"$f":"+M130+M131","v":2366077000},{"$f":"+N130+N131","v":485000000},1881077000,135937622,135937622,135937622,135937622,5.745274646598568E-2,5.745274646598568E-2]
["A","","","TOTAL PRESUPUESTO DE FUNCIONAMIENTO ",null,null,null,null,null,null,null,null,{"$f":"SUM(M22:M25)","v":680086695598},{"$f":"SUM(N22:N25)","v":464709528606.53003},215377166991.47003,193141983552.95999,48982458761.440002,47971825504.850006,47970842844.850006,0.28399612108737154,7.2023845016361832E-2]
["B",null,null,"SERVICIO DE LA DEUDA PÚBLICA",null,null,null,null,null,null,null,null,{"$f":"+M12","v":247291740},{"$f":"+N12","v":0},{"$f":"+O12","v":247291740},{"$f":"+P12","v":0},{"$f":"+Q12","v":0},{"$f":"+R12","v":0},{"$f":"+S12","v":0},{"$f":"P27/M27","v":0},{"$f":"Q27/M27","v":0}]
["C-2502 C-2599",null,null,"INVERSIÓN UNIDAD 25-02-00",null,null,null,null,null,null,null,null,{"$f":"+M142+M143+M144","v":56375679763},{"$f":"+N142+N143+N144","v":39370922969},17004756794,26745346190,481854744.65999997,472408417.65999997,472408417.65999997,0.47441283728082467,8.5472094826295423E-3]
["C-2599",null,null,"INVERSIÓN SUBUNIDAD 25-02-00-001",null,null,null,null,null,null,null,null,{"$f":"+M230","v":14000000000},{"$f":"+N230","v":8338912095},5661087905,7820258147,41695779.520000003,0,0,0.55858986764285712,2.9782699657142859E-3]
["C",null,null,"TOTAL PRESUPUESTO DE INVERSIÓN",null,null,null,null,null,null,null,null,{"$f":"+M28+M29","v":70375679763},{"$f":"+N28+N29","v":47709835064},22665844699,34565604337,523550524.17999995,472408417.65999997,472408417.65999997,0.49115837251454669,7.4393672067272383E-3]
["A+B+C",null,null,"TOTAL EJECUCIÓN PRESUPUESTO DESAGREGADO",null,null,null,null,null,null,null,null,{"$f":"+M26+M27+M30","v":750709667101},{"$f":"+N26+N27+N30","v":512419363670.53003},238290303430.47003,227707587889.95999,49506009285.620003,48444233922.51001,48443251262.51001,0.30332310594759448,6.5945613138027562E-2]
["A+C",null,null,"APROPIACIÓN BLOQUEADA (LEVANTAMIENTO PREVIO CONCEPTO DGPPN)",null,null,null,null,null,null,null,null,45686726402,0,0,0,0,0,0,0,0]
["A+B+C",null,null,"TOTAL PRESUPUESTO DEFENSORÍA DEL PUEBLO",null,null,null,null,null,null,null,null,{"$f":"+M31+M32","v":796396393503},{"$f":"+N31+N32","v":512419363670.53003},238290303430.47003,227707587889.95999,49506009285.620003,48444233922.51001,48443251262.51001,{"$f":"P33/M33","v":0.28592242474676932},{"$f":"Q33/M33","v":6.2162523197606012E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+M33-M18","v":0},{"$f":"+N33-N18","v":0},{"$f":"+O33-O18","v":0},{"$f":"+P33-P18","v":0},{"$f":"+Q33-Q18","v":0},{"$f":"+R33-R18","v":0},{"$f":"+S33-S18","v":0}]
[]
["TIPO","CTA","SUBC","OBJG","ORD","SORD","ITEM","S. ITEM","CONCEPTO","FUENTE","SITUACION","REC.","APR. VIGENTE","CDP","APR. DISPONIBLE","COMPROMISO","OBLIGACION","ORDEN PAGO","PAGOS","% EJECUCIÓN COMPROMETIDA","%EJECUCIÓN OBLIGADA"]
["A",null,null,null,null,null,null,null,"FUNCIONAMIENTO ","Nación","CSF","10",524311028598,430094170397.53003,94216858200.470001,190651871487.95999,47398680477.440002,46890888253.849998,46889905593.849998,{"$f":"+IFERROR(P37/M37,0)","v":0.36362361478025801},{"$f":"+IFERROR(Q37/M37,0)","v":9.0401837634778312E-2}]
["A",null,null,null,null,null,null,null,"FUNCIONAMIENTO ","Nación","SSF","11",1881077000,0,1881077000,0,0,0,0,{"$f":"+IFERROR(P38/M38,0)","v":0},{"$f":"+IFERROR(Q38/M38,0)","v":0}]
["A",null,null,null,null,null,null,null,"FUNCIONAMIENTO ","Nación","SSF","16",153894590000,34615358209,119279231791,2490112065,1583778284,1080937251,1080937251,1.6180634192533995E-2,1.0291318778652324E-2]
["A","01",null,null,null,null,null,null,"GASTOS DE PERSONAL","Nación","CSF","10",237025946000,236845946000,180000000,32024098322,32021983709,32021983709,32021983709,0.13510798654084899,0.13509906509981823]
["A","01","01",null,null,null,null,null,"PLANTA DE PERSONAL PERMANENTE","Nación","CSF","10",237025946000,236845946000,180000000,32024098322,32021983709,32021983709,32021983709,0.13510798654084899,0.13509906509981823]
["A","01","01","01",null,null,null,null,"SALARIO","Nación","CSF","10",162055267000,162055267000,0,21729108109,21726993496,21726993496,21726993496,0.13408455344435055,0.13407150472930943]
["A","01","01","01","001",null,null,null,"FACTORES SALARIALES COMUNES","Nación","CSF","10",162055267000,162055267000,0,21729108109,21726993496,21726993496,21726993496,0.13408455344435055,0.13407150472930943]
["A","01","01","01","001","001",null,null,"SUELDO BÁSICO","Nación","CSF","10",125655267000,125655267000,0,19257104071,19254989458,19254989458,19254989458,0.15325345710339383,0.1532366284176532]
["A","01","01","01","001","002",null,null,"GASTOS DE REPRESENTACIÓN","Nación","CSF","10",4700000000,4700000000,0,722702400,722702400,722702400,722702400,0.15376646808510638,0.15376646808510638]
["A","01","01","01","001","006",null,null,"PRIMA DE SERVICIO","Nación","CSF","10",6500000000,6500000000,0,39245499,39245499,39245499,39245499,6.0377690769230765E-3,6.0377690769230765E-3]
["A","01","01","01","001","007",null,null,"BONIFICACIÓN POR SERVICIOS PRESTADOS","Nación","CSF","10",4500000000,4500000000,0,979495315,979495315,979495315,979495315,0.21766562555555555,0.21766562555555555]
["A","01","01","01","001","008",null,null,"HORAS EXTRAS, DOMINICALES, FESTIVOS Y RECARGOS","Nación","CSF","10",700000000,700000000,0,27738937,27738937,27738937,27738937,3.962705285714286E-2,3.962705285714286E-2]
["A","01","01","01","001","009",null,null,"PRIMA DE NAVIDAD","Nación","CSF","10",13500000000,13500000000,0,7764113,7764113,7764113,7764113,5.7511948148148144E-4,5.7511948148148144E-4]
["A","01","01","01","001","010",null,null,"PRIMA DE VACACIONES","Nación","CSF","10",6500000000,6500000000,0,695057774,695057774,695057774,695057774,0.10693196523076923,0.10693196523076923]
["A","01","01","02",null,null,null,null,"CONTRIBUCIONES INHERENTES A LA NÓMINA","Nación","CSF","10",60258109000,60078109000,180000000,8495645543,8495645543,8495645543,8495645543,0.14098758962051067,0.14098758962051067]
["A","01","01","02","001",null,null,null,"APORTES A LA SEGURIDAD SOCIAL EN PENSIONES","Nación","CSF","10",17100000000,16920000000,180000000,2953146300,2953146300,2953146300,2953146300,0.17269861403508771,0.17269861403508771]
["A","01","01","02","002",null,null,null,"APORTES A LA SEGURIDAD SOCIAL EN SALUD","Nación","CSF","10",12100000000,12100000000,0,2096122700,2096122700,2096122700,2096122700,0.17323328099173554,0.17323328099173554]
["A","01","01","02","003",null,null,null,"AUXILIO DE CESANTÍAS ","Nación","CSF","10",14158109000,14158109000,0,1148890243,1148890243,1148890243,1148890243,8.1147153408693204E-2,8.1147153408693204E-2]
["A","01","01","02","004",null,null,null,"APORTES A CAJAS DE COMPENSACIÓN FAMILIAR","Nación","CSF","10",6800000000,6800000000,0,920377200,920377200,920377200,920377200,0.13534958823529411,0.13534958823529411]
["A","01","01","02","005",null,null,null,"APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","CSF","10",1700000000,1700000000,0,225987600,225987600,225987600,225987600,0.13293388235294118,0.13293388235294118]
["A","01","01","02","006",null,null,null,"APORTES AL ICBF","Nación","CSF","10",5000000000,5000000000,0,690359100,690359100,690359100,690359100,0.13807182000000001,0.13807182000000001]
["A","01","01","02","007",null,null,null,"APORTES AL SENA","Nación","CSF","10",850000000,850000000,0,115237700,115237700,115237700,115237700,0.13557376470588237,0.13557376470588237]
["A","01","01","02","008",null,null,null,"APORTES A LA ESAP","Nación","CSF","10",850000000,850000000,0,115237700,115237700,115237700,115237700,0.13557376470588237,0.13557376470588237]
["A","01","01","02","009",null,null,null,"APORTES A ESCUELAS INDUSTRIALES E INSTITUTOS TÉCNICOS","Nación","CSF","10",1700000000,1700000000,0,230287000,230287000,230287000,230287000,0.13546294117647059,0.13546294117647059]
["A","01","01","03",null,null,null,null,"REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL","Nación","CSF","10",14712570000,14712570000,0,1799344670,1799344670,1799344670,1799344670,0.12229982049363232,0.12229982049363232]
["A","01","01","03","001",null,null,null,"PRESTACIONES SOCIALES SEGÚN DEFINICIÓN LEGAL","Nación","CSF","10",9412570000,9412570000,0,1018538005,1018538005,1018538005,1018538005,0.10821040427853391,0.10821040427853391]
["A","01","01","03","001","001",null,null,"VACACIONES","Nación","CSF","10",8602570000,8602570000,0,889578905,889578905,889578905,889578905,0.10340850524901279,0.10340850524901279]
["A","01","01","03","001","002",null,null,"INDEMNIZACIÓN POR VACACIONES","Nación","CSF","10",810000000,810000000,0,128959100,128959100,128959100,128959100,0.15920876543209878,0.15920876543209878]
["A","01","01","03","002",null,null,null,"PRIMA TÉCNICA NO SALARIAL","Nación","CSF","10",2200000000,2200000000,0,310771934,310771934,310771934,310771934,0.14125997000000001,0.14125997000000001]
["A","01","01","03","082",null,null,null,"PRIMA ESPECIAL DE SERVICIOS","Nación","CSF","10",3100000000,3100000000,0,470034731,470034731,470034731,470034731,0.15162410677419355,0.15162410677419355]
["A","02",null,null,null,null,null,null,"ADQUISICIÓN DE BIENES  Y SERVICIOS","Nación","CSF","10",52344273598,42984190529.239998,9360083068.7600002,26568933087.669998,1178649736.3299999,1131507672.74,1130525012.74,0.50758050998505322,2.251726225836926E-2]
["A","02","01",null,null,null,null,null,"ADQUISICIÓN DE ACTIVOS NO FINANCIEROS","Nación","CSF","10",920000000,920000000,0,120000000,0,0,0,0.13043478260869565,0]
["A","02","01","01",null,null,null,null,"ACTIVOS FIJOS","Nación","CSF","10",920000000,920000000,0,120000000,0,0,0,0.13043478260869565,0]
["A","02","01","01","004",null,null,null,"MAQUINARIA Y EQUIPO","Nación","CSF","10",800000000,800000000,0,0,0,0,0,0,0]
["A","02","01","01","004","009",null,null,"EQUIPO DE TRANSPORTE","Nación","CSF","10",800000000,800000000,0,0,0,0,0,0,0]
["A","02","01","01","006",null,null,null,"OTROS ACTIVOS FIJOS","Nación","CSF","10",120000000,120000000,0,120000000,0,0,0,1,0]
["A","02","01","01","006","002",null,null,"PRODUCTOS DE LA PROPIEDAD INTELECTUAL","Nación","CSF","10",120000000,120000000,0,120000000,0,0,0,1,0]
["A","02","02",null,null,null,null,null,"ADQUISICIONES DIFERENTES DE ACTIVOS","Nación","CSF","10",51424273598,42064190529.239998,9360083068.7600002,26448933087.669998,1178649736.3299999,1131507672.74,1130525012.74,0.51432779186011979,2.2920104726104291E-2]
["A","02","02","01",null,null,null,null,"MATERIALES Y SUMINISTROS","Nación","CSF","10",4333355057,3016459989,1316895068,2356922587.4299998,2000000,2000000,2000000,0.5439024858170074,4.6153614778674711E-4]
["A","02","02","01","002",null,null,null,"PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VESTIR Y PRODUCTOS DE CUERO","Nación","CSF","10",165000000,65000000,100000000,0,0,0,0,0,0]
["A","02","02","01","002","003",null,null,"PRODUCTOS DE MOLINERÍA, ALMIDONES Y PRODUCTOS DERIVADOS DEL ALMIDÓN; OTROS PRODUCTOS ALIMENTICIOS","Nación","CSF","10",100000000,0,100000000,0,0,0,0,0,0]
["A","02","02","01","002","007",null,null,"ARTÍCULOS TEXTILES (EXCEPTO PRENDAS DE VESTIR)","Nación","CSF","10",0,0,0,0,0,0,0,0,0]
["A","02","02","01","002","008",null,null,"DOTACIÓN (PRENDAS DE VESTIR Y CALZADO)","Nación","CSF","10",65000000,65000000,0,0,0,0,0,0,0]
["A","02","02","01","003",null,null,null,"OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)","Nación","CSF","10",470855000,185854932,285000068,17000000,2000000,2000000,2000000,3.6104533242718034E-2,4.2475921462021213E-3]
["A","02","02","01","003","002",null,null,"PASTA O PULPA, PAPEL Y PRODUCTOS DE PAPEL; IMPRESOS Y ARTÍCULOS RELACIONADOS","Nación","CSF","10",115750000,15750000,100000000,15750000,750000,750000,750000,0.13606911447084233,6.4794816414686825E-3]
["A","02","02","01","003","003",null,null,"PRODUCTOS DE HORNOS DE COQUE; PRODUCTOS DE REFINACIÓN DE PETRÓLEO Y COMBUSTIBLE NUCLEAR","Nación","CSF","10",100350000,100350000,0,350000,350000,350000,350000,3.4877927254608871E-3,3.4877927254608871E-3]
["A","02","02","01","003","005",null,null,"OTROS PRODUCTOS QUÍMICOS; FIBRAS ARTIFICIALES (O FIBRAS INDUSTRIALES HECHAS POR EL HOMBRE)","Nación","CSF","10",900000,900000,0,900000,900000,900000,900000,1,1]
["A","02","02","01","003","008",null,null,"OTROS BIENES TRANSPORTABLES N.C.P.","Nación","CSF","10",253855000,68854932,185000068,0,0,0,0,0,0]
["A","02","02","01","004",null,null,null,"PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE","Nación","CSF","10",3697500057,2765605057,931895000,2339922587.4299998,0,0,0,0.63283909434974206,0]
["A","02","02","01","004","004",null,null,"MAQUINARIA PARA USOS ESPECIALES","Nación","CSF","10",26145000,0,26145000,0,0,0,0,0,0]
["A","02","02","01","004","005",null,null,"MAQUINARIA DE OFICINA, CONTABILIDAD E INFORMÁTICA","Nación","CSF","10",655750000,0,655750000,0,0,0,0,0,0]
["A","02","02","01","004","006",null,null,"MAQUINARIA Y APARATOS ELÉCTRICOS","Nación","CSF","10",100000000,0,100000000,0,0,0,0,0,0]
["A","02","02","01","004","007",null,null,"EQUIPO Y APARATOS DE RADIO, TELEVISIÓN Y COMUNICACIONES","Nación","CSF","10",2915605057,2765605057,150000000,2339922587.4299998,0,0,0,0.80255128581703505,0]
["A","02","02","02",null,null,null,null,"ADQUISICIÓN DE SERVICIOS","Nación","CSF","10",47090918541,39047730540.239998,8043188000.7600002,24092010500.240002,1176649736.3299999,1129507672.74,1128525012.74,0.51160629791631995,2.4986765448321898E-2]
["A","02","02","02","005",null,null,null,"SERVICIOS DE LA CONSTRUCCIÓN","Nación","CSF","10",7348700,7348700,0,7348700,7348700,7348700,7348700,1,1]
["A","02","02","02","005","004",null,null,"SERVICIOS DE CONSTRUCCIÓN","Nación","CSF","10",7348700,7348700,0,7348700,7348700,7348700,7348700,1,1]
["A","02","02","02","006",null,null,null,"SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","CSF","10",5227513824,1292153780,3935360044,521311851,236166428,235299828,234409545,9.972462408547042E-2,4.517758076807718E-2]
["A","02","02","02","006","003",null,null,"ALOJAMIENTO; SERVICIOS DE SUMINISTROS DE COMIDAS Y BEBIDAS","Nación","CSF","10",289993824,119993824,170000000,74240218,65274505,65274505,64384222,0.25600620377349831,0.22508929362578425]
["A","02","02","02","006","004",null,null,"SERVICIOS DE TRANSPORTE DE PASAJEROS","Nación","CSF","10",1758920000,222920000,1536000000,40028000,22328698,22328698,22328698,2.2757146430764333E-2,1.2694550064812498E-2]
["A","02","02","02","006","007",null,null,"SERVICIOS DE APOYO AL TRANSPORTE","Nación","CSF","10",130000000,102000000,28000000,33511000,11806184,11646184,11646184,0.25777692307692307,9.0816800000000003E-2]
["A","02","02","02","006","008",null,null,"SERVICIOS POSTALES Y DE MENSAJERÍA","Nación","CSF","10",1733000000,231639956,1501360044,231639956,100000,100000,100000,0.13366414079630698,5.7703404500865549E-5]
["A","02","02","02","006","009",null,null,"SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA (POR CUENTA PROPIA)","Nación","CSF","10",1315600000,615600000,700000000,141892677,136657041,135950441,135950441,0.10785396549103071,0.10387430906050471]
["A","02","02","02","007",null,null,null,"SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING","Nación","CSF","10",2900507314,1888688237.24,1011819076.76,1632370291.24,213868433.28,175173568.69,175173568.69,0.56278785554546618,7.3734836746562324E-2]
["A","02","02","02","007","001",null,null,"SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS","Nación","CSF","10",275000000,257913616,17086384,257913616,0,0,0,0.9378676945454546,0]
["A","02","02","02","007","002",null,null,"SERVICIOS INMOBILIARIOS","Nación","CSF","10",2197407314,1266932202.24,930475111.75999999,1010614256.24,213868433.28,175173568.69,175173568.69,0.45991211997940951,9.7327624203948568E-2]
["A","02","02","02","007","003",null,null,"SERVICIOS DE ARRENDAMIENTO O ALQUILER SIN OPERARIO","Nación","CSF","10",428100000,363842419,64257581,363842419,0,0,0,{"$f":"+IFERROR(P102/M102,0)","v":0.84990053492174722},{"$f":"+IFERROR(Q102/M102,0)","v":0}]
["A","02","02","02","008",null,null,null,"SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","CSF","10",31184495803,30359243234,825252569,16983886274,512265459.05000001,512265459.05000001,512265459.05000001,0.54462596994645407,1.6426927736337468E-2]
["A","02","02","02","008","002",null,null,"SERVICIOS JURÍDICOS Y CONTABLES","Nación","CSF","10",7904300000,7711862500,192437500,6177446666,208439997.68000001,208439997.68000001,208439997.68000001,0.78152988449325056,2.6370456293409918E-2]
["A","02","02","02","008","003",null,null,"OTROS SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS","Nación","CSF","10",9237661359,9204200000,33461359,6178283328,74056665.329999998,74056665.329999998,74056665.329999998,0.66881465859112366,8.0168196745866449E-3]
["A","02","02","02","008","004",null,null,"SERVICIOS DE TELECOMUNICACIONES, TRANSMISIÓN Y SUMINISTRO DE INFORMACIÓN","Nación","CSF","10",3078750000,3076714315,2035685,1574145606,102370111.04000001,102370111.04000001,102370111.04000001,0.51129374129110838,3.3250543577750716E-2]
["A","02","02","02","008","005",null,null,"SERVICIOS DE SOPORTE","Nación","CSF","10",9091374868,8983056843,108318025,2873721660,250000,250000,250000,0.31609318741381814,2.7498591096485848E-5]
["A","02","02","02","008","007",null,null,"SERVICIOS DE MANTENIMIENTO, REPARACIÓN E INSTALACIÓN (EXCEPTO SERVICIOS DE CONSTRUCCIÓN)","Nación","CSF","10",1872409576,1383409576,489000000,180289014,127148685,127148685,127148685,9.6287167247429209E-2,6.7906448797183466E-2]
["A","02","02","02","009",null,null,null,"SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","CSF","10",6213052900,4711296589,1501756311,4528396018,32469889,32469889,32469889,0.72885199770309372,5.2260763786511457E-3]
["A","02","02","02","009","003",null,null,"SERVICIOS PARA EL CUIDADO DE LA SALUD HUMANA Y SERVICIOS SOCIALES","Nación","CSF","10",350000000,105243689,244756311,105243689,0,0,0,0.30069625428571428,0]
["A","02","02","02","009","004",null,null,"SERVICIOS DE ALCANTARILLADO, RECOLECCIÓN, TRATAMIENTO Y DISPOSICIÓN DE DESECHOS Y OTROS SERVICIOS DE SANEAMIENTO AMBIENTAL","Nación","CSF","10",312355000,212355000,100000000,29454429,28771989,28771989,28771989,9.4297927038145699E-2,9.2113105280850316E-2]
["A","02","02","02","009","007",null,null,"OTROS SERVICIOS","Nación","CSF","10",5550697900,4393697900,1157000000,4393697900,3697900,3697900,3697900,0.79155774267592549,6.6620451457104159E-4]
["A","02","02","02","010",null,null,null,"VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","CSF","10",1558000000,789000000,769000000,418697366,174530827,166950228,166857851,0.26874028626444157,0.11202235365853659]
["A","03",null,null,null,null,null,null,"TRANSFERENCIAS CORRIENTES","Nación","CSF","10",234455809000,149779033868.29001,84676775131.710007,131922902456.28999,14062109410.110001,13601459250.110001,13601459250.110001,0.56267704783672046,5.9977654083674253E-2]
["A","03",null,null,null,null,null,null,"TRANSFERENCIAS CORRIENTES","Nación","SSF","16",153894590000,34615358209,119279231791,2490112065,1583778284,1080937251,1080937251,1.6180634192533995E-2,1.0291318778652324E-2]
["A","03","03",null,null,null,null,null,"A ENTIDADES DEL GOBIERNO","Nación","CSF","10",232805124000,148128348868.29001,84676775131.710007,131660176979.28999,13799383933.110001,13338733773.110001,13338733773.110001,0.56553814072962583,5.9274399532159787E-2]
["A","03","03",null,null,null,null,null,"A ENTIDADES DEL GOBIERNO","Nación","SSF","16",153894590000,34615358209,119279231791,2490112065,1583778284,1080937251,1080937251,1.6180634192533995E-2,1.0291318778652324E-2]
["A","03","03","01",null,null,null,null,"A ÓRGANOS DEL PGN","Nación","CSF","10",232805124000,148128348868.29001,84676775131.710007,131660176979.28999,13799383933.110001,13338733773.110001,13338733773.110001,0.56553814072962583,5.9274399532159787E-2]
["A","03","03","01",null,null,null,null,"A ÓRGANOS DEL PGN","Nación","SSF","16",153894590000,34615358209,119279231791,2490112065,1583778284,1080937251,1080937251,1.6180634192533995E-2,1.0291318778652324E-2]
["A","03","03","01","007",null,null,null,"DEFENSORÍA PÚBLICA (LEY 24 DE 1992)","Nación","CSF","10",232478124000,147851367790.29001,84626756209.710007,131446253302.28999,13799383933.110001,13338733773.110001,13338733773.110001,0.56541342918910509,5.9357773951711691E-2]
["A","03","03","01","008",null,null,null,"FONDO PARA LA DEFENSA DE LOS DERECHOS E INTERESES COLECTIVOS -LEY 472 DE 1998.","Nación","SSF","16",153325000000,34615358209,118709641791,2490112065,1583778284,1080937251,1080937251,1.6240743942605575E-2,1.0329550197293331E-2]
["A","03","03","01","061",null,null,null,"FONDO ESPECIAL COMISIÓN NACIONAL DE BÚSQUEDA (ART. 18 LEY 971 DE 2005)","Nación","SSF","16",569590000,0,569590000,0,0,0,0,0,0]
["A","03","03","01","068",null,null,null,"COMISIÓN DE BÚSQUEDA DE PERSONAS DESAPARECIDAS LEY 589 DE 2000","Nación","CSF","10",327000000,276981078,50018922,213923677,0,0,0,0.6542008470948012,0]
["A","03","03","01","999",null,null,null,"OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN","Nación","CSF","10",0,0,0,0,0,0,0,0,0]
["A","03","04",null,null,null,null,null,"PRESTACIONES PARA CUBRIR RIESGOS SOCIALES","Nación","CSF","10",1650685000,1650685000,0,262725477,262725477,262725477,262725477,0.15916148568624541,0.15916148568624541]
["A","03","04","02",null,null,null,null,"PRESTACIONES SOCIALES RELACIONADAS CON EL EMPLEO","Nación","CSF","10",1650685000,1650685000,0,262725477,262725477,262725477,262725477,0.15916148568624541,0.15916148568624541]
["A","03","04","02","012",null,null,null,"INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)","Nación","CSF","10",1650685000,1650685000,0,262725477,262725477,262725477,262725477,0.15916148568624541,0.15916148568624541]
["A","03","04","02","012","001",null,null,"INCAPACIDADES (NO DE PENSIONES)","Nación","CSF","10",850685000,850685000,0,161628165,161628165,161628165,161628165,0.18999766658633924,0.18999766658633924]
["A","03","04","02","012","002",null,null,"LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)","Nación","CSF","10",800000000,800000000,0,101097312,101097312,101097312,101097312,0.12637164000000001,0.12637164000000001]
["A","08",null,null,null,null,null,null,"GASTOS POR TRIBUTOS, MULTAS, SANCIONES E INTERESES DE MORA","Nación","CSF","10",485000000,485000000,0,135937622,135937622,135937622,135937622,0.28028375670103095,0.28028375670103095]
["A","08",null,null,null,null,null,null,"GASTOS POR TRIBUTOS, MULTAS, SANCIONES E INTERESES DE MORA","Nación","SSF","11",1881077000,0,1881077000,0,0,0,0,0,0]
["A","08","01",null,null,null,null,null,"IMPUESTOS","Nación","CSF","10",485000000,485000000,0,135937622,135937622,135937622,135937622,0.28028375670103095,0.28028375670103095]
["A","08","01","02",null,null,null,null,"IMPUESTOS TERRITORIALES","Nación","CSF","10",485000000,485000000,0,135937622,135937622,135937622,135937622,0.28028375670103095,0.28028375670103095]
["A","08","01","02","001",null,null,null,"IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Nación","CSF","10",470000000,470000000,0,135937622,135937622,135937622,135937622,0.2892289829787234,0.2892289829787234]
["A","08","01","02","006",null,null,null,"IMPUESTO SOBRE VEHÍCULOS AUTOMOTORES","Nación","CSF","10",15000000,15000000,0,0,0,0,0,0,0]
["A","08","04",null,null,null,null,null,"CONTRIBUCIONES","Nación","SSF","11",1881077000,0,1881077000,0,0,0,0,0,0]
["A","08","04","01",null,null,null,null,"CUOTA DE FISCALIZACIÓN Y AUDITAJE","Nación","SSF","11",1881077000,0,1881077000,0,0,0,0,0,0]
["B",null,null,null,null,null,null,null,"SERVICIO DE LA DEUDA PÚBLICA","Nación","CSF","11",247291740,0,247291740,0,0,0,0,0,0]
["B","10",null,null,null,null,null,null,"SERVICIO DE LA DEUDA PÚBLICA INTERNA","Nación","CSF","11",247291740,0,247291740,0,0,0,0,0,0]
["B","10","04",null,null,null,null,null,"FONDO DE CONTINGENCIAS","Nación","CSF","11",247291740,0,247291740,0,0,0,0,0,0]
["B","10","04","01",null,null,null,null,"APORTES AL FONDO DE CONTINGENCIAS","Nación","CSF","11",247291740,0,247291740,0,0,0,0,0,0]
["C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF","11",16000000000,14190222821,1809777179,10337236478,198172087.90000001,198172087.90000001,198172087.90000001,0.64607727987499997,1.2385755493750001E-2]
["C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF","13",37735679763,23985074827,13750604936,15786864972,283682656.75999999,274236329.75999999,274236329.75999999,0.41835379861048883,7.5176241303105415E-3]
["C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF","15",2640000000,1195625321,1444374679,621244740,0,0,0,0.23531997727272727,0]
["C","2502",null,null,null,null,null,null,"PROMOCIÓN, PROTECCIÓN Y DEFENSA DE LOS DERECHOS HUMANOS Y EL DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","11",15500000000,13853322821,1646677179,10128736478,198172087.90000001,198172087.90000001,198172087.90000001,0.65346686954838706,1.2785295993548388E-2]
["C","2502",null,null,null,null,null,null,"PROMOCIÓN, PROTECCIÓN Y DEFENSA DE LOS DERECHOS HUMANOS Y EL DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","13",26019181301,23985074827,2034106474,15786864972,283682656.75999999,274236329.75999999,274236329.75999999,0.60673949688775408,1.0902827935984948E-2]
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["C","2502","1000","25","0","2502003","","","SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","11",1796418873.48,1764918873,31500000.48,1388856650,13561174,13561174,13561174,0.77312517169758099,7.5490044110533448E-3]
["C","2502","1000","25","0","2502004","","","SERVICIO DE DIVULGACIÓN DE LOS DERECHOS HUMANOS Y DEL DERECHO INTERNACIONAL HUMANITARIO DE LA POBLACIÓN","Nación","CSF","11",655805936.16999996,655805936,0.17,418805936,9399999,9399999,9399999,0.638612603060421,1.4333507035476581E-2]
["C","2502","1000","25","0","2502011","","","DOCUMENTOS DE SEGUIMIENTO","Nación","CSF","11",2927069485.8499999,2845569485,81500000.849999994,2486501495,73494000,73494000,73494000,0.8494849565479099,2.5108389245722968E-2]
["C","2502","1000","25","0","2502006","","","DOCUMENTOS DE INVESTIGACIÓN","Nación","CSF","11",785678934.00999999,785678934,0.01,684000000,15133332.9,15133332.9,15133332.9,0.87058462482754329,1.9261472142012893E-2]
["C","2502","1000","25","0","2502006","","","DOCUMENTOS DE INVESTIGACIÓN","Nación","CSF","13",1285678934.01,1285678934,0.01,765507886,6533333,6533333,6533333,0.59541139373918206,5.0816209453029611E-3]
["C","2502","1000","25","0","2502011","","","DOCUMENTOS DE SEGUIMIENTO","Nación","CSF","13",2927069485.8499999,2811569485,115500000.84999999,1617830062,38123669.759999998,38123669.759999998,38123669.759999998,0.55271324094658236,1.30245181893689E-2]
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["C","2502","1000","25","0","2502003","","","SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","13",1796418873.48,1776418873,20000000.48,1153834965,5715055,5715055,5715055,0.64229728491151139,3.1813599179844215E-3]
["C","2502","1000","25","0","2502002","","","SERVICIO DE ASISTENCIA TÉCNICA PARA ATENCIÓN, ORIENTACIÓN Y ASESORÍA EN MATERIA DE DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN ESCENARIOS DE PAZ","Nación","CSF","13",3835026770.4899998,3257866024,577160746.49000001,2036506783,5145262,5145262,5145262,0.53102804879241983,1.3416495654194852E-3]
["C","2502","1000","25","0","2502002","","","SERVICIO DE ASISTENCIA TÉCNICA PARA ATENCIÓN, ORIENTACIÓN Y ASESORÍA EN MATERIA DE DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN ESCENARIOS DE PAZ","Nación","CSF","15",289949588.00999999,0,289949588.00999999,0,0,0,0,0,0]
["C","2502","1000","25","0","2502003","","","SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","15",871671031.04999995,776601438,95069593.049999997,460628461,0,0,0,0.52844300727206095,0]
["C","2502","1000","25","0","2502004","","","SERVICIO DE DIVULGACIÓN DE LOS DERECHOS HUMANOS Y DEL DERECHO INTERNACIONAL HUMANITARIO DE LA POBLACIÓN","Nación","CSF","15",564888349.65999997,202235350,362652999.66000003,143616279,0,0,0,{"$f":"+IFERROR(P166/M166,0)","v":0.25423834477457546},{"$f":"+IFERROR(Q166/M166,0)","v":0}]
["C","2502","1000","25","0","2502011","","","DOCUMENTOS DE SEGUIMIENTO","Nación","CSF","15",715948899.29999995,22698901,693249998.29999995,0,0,0,0,0,0]
["C","2502","1000","25","0","2502006","","","DOCUMENTOS DE INVESTIGACIÓN","Nación","CSF","15",197542131.97999999,194089632,3452499.98,17000000,0,0,0,8.6057591004035289E-2,0]
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["C","2502","1000","25","0","2502006","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - DOCUMENTOS DE INVESTIGACIÓN - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","13",1285678934.01,1285678934,0.01,765507886,6533333,6533333,6533333,0.59541139373918206,5.0816209453029611E-3]
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["C","2502","1000","25","0","2502011","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - DOCUMENTOS DE SEGUIMIENTO - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","13",2927069485.8499999,2811569485,115500000.84999999,1617830062,38123669.759999998,38123669.759999998,38123669.759999998,0.55271324094658236,1.30245181893689E-2]
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["C","2502","1000","25","0","2502002","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE ASISTENCIA TÉCNICA PARA ATENCIÓN, ORIENTACIÓN Y ASESORÍA EN MATERIA DE DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN ESCENARIOS DE PAZ - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGAC","Nación","CSF","15",289949588.00999999,0,289949588.00999999,0,0,0,0,0,0]
["C","2502","1000","25","0","2502011","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - DOCUMENTOS DE SEGUIMIENTO - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","15",715948899.29999995,22698901,693249998.29999995,0,0,0,0,0,0]
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["C","2502","1000","25","0","","","","FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","15",2640000000,1195625321,1444374679,621244740,0,0,0,0.23531997727272727,0]
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["C","2502","1000","27","0",null,null,null,"CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF","13",15519181301,14254032575,1265148726,9762968675,224365337,214919010,214919010,0.6290904452782512,1.4457292085732815E-2]
["C","2502","1000","27","0","2502001","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE ADVERTENCIA Y SEGUIMIENTO A LOS RIESGOS DE VULNERACIÓN DE LOS DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN LOS ESCENARIOS DE PAZ - CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VI","Nación","CSF","11",1699633877.3699999,891448416,808185461.37,483693790,1268195,1268195,1268195,0.28458704926996631,7.4615775602354726E-4]
["C","2502","1000","27","0","2502002","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE ASISTENCIA TÉCNICA PARA ATENCIÓN, ORIENTACIÓN Y ASESORÍA EN MATERIA DE DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN ESCENARIOS DE PAZ - CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE","Nación","CSF","11",2196579406.3000002,2182579406,14000000.300000001,1862362488,8751619,8751619,8751619,0.84784664859306513,3.984203336742354E-3]
["C","2502","1000","27","0","2502003","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO - CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF","11",1103786716.3299999,510095001,593691715.33000004,379847091,6294618,6294618,6294618,0.3441308772612886,5.7027484629721646E-3]
["C","2502","1000","27","0","2502003","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO - CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF","13",3425973233.6700001,2909815739,516157494.67000002,1690442734,13236986,13236986,13236986,0.49341971425420322,3.8637155334165186E-3]
["C","2502","1000","27","0","2502002","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE ASISTENCIA TÉCNICA PARA ATENCIÓN, ORIENTACIÓN Y ASESORÍA EN MATERIA DE DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN ESCENARIOS DE PAZ - CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE","Nación","CSF","13",6817822809.6999998,6174697699,643125110.70000005,4386698719,135354590,130461257,130461257,0.64341635760302562,1.9853051887389242E-2]
["C","2502","1000","27","0","2502001","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE ADVERTENCIA Y SEGUIMIENTO A LOS RIESGOS DE VULNERACIÓN DE LOS DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN LOS ESCENARIOS DE PAZ - CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VI","Nación","CSF","13",5275385257.6300001,5169519137,105866120.63,3685827222,75773761,71220767,71220767,0.69868399026763806,1.4363644985056852E-2]
["C","2502","1000","27","","","","","CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF","11",5000000000,3584122823,1415877177,2725903369,16314432,16314432,16314432,0.54518067380000002,3.2628864000000001E-3]
["C","2502","1000","27","","","","","CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF","13",15519181301,14254032575,1265148726,9762968675,224365337,214919010,214919010,0.6290904452782512,1.4457292085732815E-2]
["C","2599",null,null,null,null,null,null,"FORTALECIMIENTO DE LA GESTIÓN Y DIRECCIÓN DEL SECTOR ORGANISMOS DE CONTROL","Nación","CSF","11",500000000,336900000,163100000,208500000,0,0,0,0.41699999999999998,0]
["C","2599",null,null,null,null,null,null,"FORTALECIMIENTO DE LA GESTIÓN Y DIRECCIÓN DEL SECTOR ORGANISMOS DE CONTROL","Nación","CSF","13",11716498462,0,11716498462,0,0,0,0,0,0]
["C","2599","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","11",500000000,336900000,163100000,208500000,0,0,0,0.41699999999999998,0]
["C","2599","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","13",11716498462,0,11716498462,0,0,0,0,0,0]
["C","2599","1000","7",null,null,null,null,"ADECUACIÓN DE LAS CONDICIONES FÍSICAS APROPIADAS PARA EL FUNCIONAMIENTO DE LAS DEFENSORÍAS DEL PUEBLO A NIVEL REGIONAL    NACIONAL","Nación","CSF","13",10000000000,0,10000000000,0,0,0,0,0,0]
["C","2599","1000","7","0",null,null,null,"ADECUACIÓN DE LAS CONDICIONES FÍSICAS APROPIADAS PARA EL FUNCIONAMIENTO DE LAS DEFENSORÍAS DEL PUEBLO A NIVEL REGIONAL    NACIONAL","Nación","CSF","13",10000000000,0,10000000000,0,0,0,0,0,0]
["C","2599","1000","7","0","2599011",null,null,"SEDES ADECUADAS","Nación","CSF","13",500000000,0,500000000,0,0,0,0,0,0]
["C","2599","1000","7","0","2599015",null,null,"SEDES ADQUIRIDAS","Nación","CSF","13",9500000000,0,9500000000,0,0,0,0,0,0]
["C","2599","1000","7","0","2599011","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SEDES ADECUADAS - ADECUACIÓN DE LAS CONDICIONES FÍSICAS APROPIADAS PARA EL FUNCIONAMIENTO DE LAS DEFENSORÍAS DEL PUEBLO A NIVEL REGIONAL    NACIONAL","Nación","CSF","13",500000000,0,500000000,0,0,0,0,0,0]
["C","2599","1000","7","0","2599015","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SEDES ADQUIRIDAS - ADECUACIÓN DE LAS CONDICIONES FÍSICAS APROPIADAS PARA EL FUNCIONAMIENTO DE LAS DEFENSORÍAS DEL PUEBLO A NIVEL REGIONAL    NACIONAL","Nación","CSF","13",9500000000,0,9500000000,0,0,0,0,0,0]
["C","2599","1000","10",null,null,null,null,"FORTALECIMIENTO DEL SISTEMA INTEGRADO DE GESTIÓN EN LA DEFENSORÍA DEL PUEBLO A NIVEL NACIONAL.  NACIONAL","Nación","CSF","11",500000000,336900000,163100000,208500000,0,0,0,0.41699999999999998,0]
["C","2599","1000","10","0","2599001","","","SERVICIOS DE INFORMACIÓN PARA LA GESTIÓN ADMINISTRATIVA","Nación","CSF","11",90000000,30000000,60000000,30000000,0,0,0,0.33333333333333331,0]
["C","2599","1000","10","0","2599005","","","SERVICIOS DE FORMACIÓN PARA EL TRABAJO Y DESARROLLO HUMANO","Nación","CSF","11",208400000,128400000,80000000,0,0,0,0,0,0]
["C","2599","1000","10","0","2599019","","","SERVICIO DE SEGUIMIENTO Y EVALUACIÓN DE LA GESTIÓN INSTITUCIONAL","Nación","CSF","11",25200000,25200000,0,25200000,0,0,0,1,0]
["C","2599","1000","10","0","2599023","","","DOCUMENTOS DE LINEAMIENTOS TÉCNICOS","Nación","CSF","11",176400000,153300000,23100000,153300000,0,0,0,0.86904761904761907,0]
["C","2599","1000","10","0","2599001","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIOS DE INFORMACIÓN PARA LA GESTIÓN ADMINISTRATIVA - FORTALECIMIENTO DEL SISTEMA INTEGRADO DE GESTIÓN EN LA DEFENSORÍA DEL PUEBLO A NIVEL NACIONAL.  NACIONAL","Nación","CSF","11",90000000,30000000,60000000,30000000,0,0,0,0.33333333333333331,0]
["C","2599","1000","10","0","2599005","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIOS DE FORMACIÓN PARA EL TRABAJO Y DESARROLLO HUMANO  - FORTALECIMIENTO DEL SISTEMA INTEGRADO DE GESTIÓN EN LA DEFENSORÍA DEL PUEBLO A NIVEL NACIONAL.  NACIONAL","Nación","CSF","11",208400000,128400000,80000000,0,0,0,0,0,0]
["C","2599","1000","10","0","2599019","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE SEGUIMIENTO Y EVALUACIÓN DE LA GESTIÓN INSTITUCIONAL - FORTALECIMIENTO DEL SISTEMA INTEGRADO DE GESTIÓN EN LA DEFENSORÍA DEL PUEBLO A NIVEL NACIONAL.  NACIONAL","Nación","CSF","11",25200000,25200000,0,25200000,0,0,0,1,0]
["C","2599","1000","10","0","2599023","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - DOCUMENTOS DE LINEAMIENTOS TÉCNICOS  - FORTALECIMIENTO DEL SISTEMA INTEGRADO DE GESTIÓN EN LA DEFENSORÍA DEL PUEBLO A NIVEL NACIONAL.  NACIONAL","Nación","CSF","11",176400000,153300000,23100000,153300000,0,0,0,0.86904761904761907,0]
["C","2599","1000","10","0","","","","FORTALECIMIENTO DEL SISTEMA INTEGRADO DE GESTIÓN EN LA DEFENSORÍA DEL PUEBLO A NIVEL NACIONAL.  NACIONAL","Nación","CSF","11",500000000,336900000,163100000,208500000,0,0,0,0.41699999999999998,0]
["C","2599","1000","11",null,null,null,null,"IMPLEMENTACIÓN DEL MODELO ESTÁNDAR DE LA GESTIÓN Y OPERACIÓN DE LAS TECNOLOGÍAS DE LA INFORMACIÓN EN LA  DEFENSORÍA DEL PUEBLO -  NACIONAL","Nación","CSF","13",1716498462,0,1716498462,0,0,0,0,0,0]
["C","2599","1000","11","0",null,null,null,"IMPLEMENTACIÓN DEL MODELO ESTÁNDAR DE LA GESTIÓN Y OPERACIÓN DE LAS TECNOLOGÍAS DE LA INFORMACIÓN EN LA  DEFENSORÍA DEL PUEBLO -  NACIONAL","Nación","CSF","13",1716498462,0,1716498462,0,0,0,0,0,0]
["C","2599","1000","11","0","2599021",null,null,"SERVICIOS DE INTEROPERABILIDAD","Nación","CSF","13",1716498462,0,1716498462,0,0,0,0,0,0]
["C","2599","1000","11","0","2599021","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIOS DE INTEROPERABILIDAD - IMPLEMENTACIÓN DEL MODELO ESTÁNDAR DE LA GESTIÓN Y OPERACIÓN DE LAS TECNOLOGÍAS DE LA INFORMACIÓN EN LA  DEFENSORÍA DEL PUEBLO -  NACIONAL","Nación","CSF","13",1716498462,0,1716498462,0,0,0,0,0,0]
[]
["UNIDAD O SUBUNIDAD EJECUTORA:",null,null,null,null,null,"25-02-00-001 FORTALECIMIENTO DE LA CAPCIDAD INSTITUCIONAL DE LA DEFENSORIA DEL PUEBLO DE COLOMBIA ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","",null,null,null,null,null,null,null,null,null,null,"","","","","","",""]
["TIPO","CTA","SUBC","OBJG","ORD","SORD","ITEM","S. ITEM","CONCEPTO","FUENTE","SITUACION","REC.","APR. VIGENTE","CDP","APR. DISPONIBLE","COMPROMISO","OBLIGACION","ORDEN PAGO","PAGOS","% EJECUCIÓN COMPROMETIDA","%EJECUCIÓN OBLIGADA"]
["C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF","14",14000000000,8338912095,5661087905,7820258147,41695779.520000003,0,0,{"$f":"+IFERROR(P230/M230,0)","v":0.55858986764285712},{"$f":"+IFERROR(Q230/M230,0)","v":2.9782699657142859E-3}]
["C","2599",null,null,null,null,null,null,"FORTALECIMIENTO DE LA GESTIÓN Y DIRECCIÓN DEL SECTOR ORGANISMOS DE CONTROL","Nación","CSF","14",14000000000,8338912095,5661087905,7820258147,41695779.520000003,0,0,{"$f":"+IFERROR(P231/M231,0)","v":0.55858986764285712},{"$f":"+IFERROR(Q231/M231,0)","v":2.9782699657142859E-3}]
["C","2599","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","14",14000000000,8338912095,5661087905,7820258147,41695779.520000003,0,0,0.55858986764285712,2.9782699657142859E-3]
["C","2599","1000","8",null,null,null,null,"FORTALECIMIENTO DE LA CAPACIDAD INSTITUCIONAL DE LA DEFENSORÍA DEL PUEBLO DE COLOMBIA - DPC  NACIONAL","Nación","CSF","14",14000000000,8338912095,5661087905,7820258147,41695779.520000003,0,0,0.55858986764285712,2.9782699657142859E-3]
["C","2599","1000","8","0",null,null,null,"FORTALECIMIENTO DE LA CAPACIDAD INSTITUCIONAL DE LA DEFENSORÍA DEL PUEBLO DE COLOMBIA - DPC  NACIONAL","Nación","CSF","14",14000000000,8338912095,5661087905,7820258147,41695779.520000003,0,0,0.55858986764285712,2.9782699657142859E-3]
["C","2599","1000","8","0","2599053",null,null,"DOCUMENTOS DE LINEAMIENTOS TÉCNICOS","Nación","CSF","14",392676833,92676833,300000000,90000000,0,0,0,0.22919610335148038,0]
["C","2599","1000","8","0","2599055",null,null,"DOCUMENTOS METODOLÓGICOS","Nación","CSF","14",476149250,126149250,350000000,123600000,5150000,0,0,0.25958247335263052,1.0815936389692938E-2]
["C","2599","1000","8","0","2599058",null,null,"SERVICIO DE EDUCACIÓN INFORMAL PARA LA GESTIÓN ADMINISTRATIVA","Nación","CSF","14",1194070167,1194070167,0,1190268567,0,0,0,0.99681626749829011,0]
["C","2599","1000","8","0","2599060",null,null,"SERVICIO DE IMPLEMENTACIÓN SISTEMAS DE GESTIÓN","Nación","CSF","14",1524315601,824607334,699708267,808006267,9247999.5199999996,0,0,0.53007806681891989,6.0669847595425878E-3]
["C","2599","1000","8","0","2599062",null,null,"SERVICIOS DE INFORMACIÓN ACTUALIZADOS","Nación","CSF","14",1256958043,685627770,571330273,685627770,0,0,0,0.54546591576247228,0]
["C","2599","1000","8","0","2599063",null,null,"SERVICIOS DE INFORMACIÓN IMPLEMENTADOS","Nación","CSF","14",1562954356,357428267,1205526089,0,0,0,0,0,0]
["C","2599","1000","8","0","2599064",null,null,"DOCUMENTO PARA LA PLANEACIÓN ESTRATÉGICA EN TI","Nación","CSF","14",4292053027,3686172945,605880082,3686106278,0,0,0,0.85882123422330214,0]
["C","2599","1000","8","0","2599065",null,null,"SERVICIOS TECNOLÓGICOS","Nación","CSF","14",3300822723,1372179529,1928643194,1236649265,27297780,0,0,0.37464879782336619,8.2699927535611548E-3]
["C","2599","1000","8","0","2599063","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",1562954356,357428267,1205526089,0,0,0,0,0,0]
["C","2599","1000","8","0","2599064","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",4292053027,3686172945,605880082,3686106278,0,0,0,0.85882123422330214,0]
["C","2599","1000","8","0","2599058","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",1194070167,1194070167,0,1190268567,0,0,0,0.99681626749829011,0]
["C","2599","1000","8","0","2599060","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",1524315601,824607334,699708267,808006267,9247999.5199999996,0,0,0.53007806681891989,6.0669847595425878E-3]
["C","2599","1000","8","0","2599062","0202","","ATENCIÓN Y SERVICIO AL CIUDADANO","Nación","CSF","14",1256958043,685627770,571330273,685627770,0,0,0,0.54546591576247228,0]
["C","2599","1000","8","0","2599055","0202","","ATENCIÓN Y SERVICIO AL CIUDADANO","Nación","CSF","14",476149250,126149250,350000000,123600000,5150000,0,0,0.25958247335263052,1.0815936389692938E-2]
["C","2599","1000","8","0","2599065","0203","","RENDICIÓN DE CUENTAS Y PARTICIPACIÓN CIUDADANA","Nación","CSF","14",2113119750,188121600,1924998150,184320000,0,0,0,8.7226481130565359E-2,0]
["C","2599","1000","8","0","2599053","0203","","RENDICIÓN DE CUENTAS Y PARTICIPACIÓN CIUDADANA","Nación","CSF","14",392676833,92676833,300000000,90000000,0,0,0,0.22919610335148038,0]
["C","2599","1000","8","0","2599065","0204","","ADMINISTRACIÓN DEL PROGRAMA","Nación","CSF","14",1187702973,1184057929,3645044,1052329265,27297780,0,0,0.88602056989209876,2.2983675734219115E-2]