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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 DESAGREGADO ACUMULADO "]
[null,null,null,null,null,null,null,null,"VIGENCIA ACTUAL"]
[null,null,null,null,null,null,null,null,"PERÍODO: 01-ENERO-2022 A 31-JULIO-2022"]
[]
[]
["DESCRIPCION",null,null,null,null,null,null,null,null,null,null,null,"APR. VIGENTE","CDP","APR. DISPONIBLE","CDP MODIFICACIÓN","COMPROMISO","OBLIGACION","ORDEN PAGO","PAGOS","% EJECUCIÓN COMPROMETIDA","%EJECUCIÓN OBLIGADA"]
["A",null,null,"PRESUPUESTO DE FUNCIONAMIENTO ",null,null,null,null,null,null,null,null,{"$f":"+M33+M34+M35","v":711873322516},{"$f":"+N33+N34+N35","v":597944488092.10999},113928834423.89,0,413999750486.65997,310749046311.64001,309373624181.12,309251667928.12,{"$f":"Q9/M9","v":0.58156379427655114},{"$f":"R9/M9","v":0.43652295497371396}]
["B",null,null,"SERVICIO DE LA DEUDA PÚBLICA",null,null,null,null,null,null,null,null,{"$f":"+M145","v":247291740},{"$f":"+N145","v":0},247291740,0,0,0,0,0,0,0]
["C",null,null,"PRESUPUESTO DE INVERSIÓN UNIDAD 25-02-00",null,null,null,null,null,null,null,null,{"$f":"+M149+M150+M151","v":60375679763},{"$f":"+N149+N150+N151","v":46343242051},14032437712,0,31921200936,16217813223.880001,16168696149.880001,16083791557.880001,0.52870959070447199,0.26861500007191236]
["A+C",null,null,"TOTAL PRESUPUESTO UNIDAD 25-02-00",null,null,null,null,null,null,null,null,{"$f":"+M9+M10+M11","v":772496294019},{"$f":"+N9+N10+N11","v":644287730143.10999},128208563875.89,0,445920951422.65997,326966859535.52002,325542320331,325335459486,0.57724671933726102,0.42326010113839857]
["C",null,null,"PRESUPUESTO INVERSIÓN SUBUNIDAD 25-02-00-001",null,null,null,null,null,null,null,null,{"$f":"+M240","v":14000000000},{"$f":"+N240","v":8342195895},5657804105,0,7706426042,1829468494.5799999,1814108494.5799999,1783968694.5799999,0.55045900299999995,0.13067632104142857]
["A+B+C",null,null,"TOTAL PRESUPUESTO DESAGREGADO",null,null,null,null,null,null,null,null,{"$f":"+M12+M13","v":786496294019},{"$f":"+N12+N13","v":652629926038.10999},133866367980.89,0,453627377464.65997,328796328030.10004,327356428825.58002,327119428180.58002,0.57676988552180175,0.41805197370981767]
["A+C",null,null,"APROPIACIÓN BLOQUEADA",null,null,null,null,null,null,null,null,9900099484,0,0,0,0,0,0,0,0,0]
["A+B+C",null,null,"TOTAL PRESUPUESTO DEFENSORÍA DEL PUEBLO",null,null,null,null,null,null,null,null,{"$f":"+M14+M15","v":796396393503},{"$f":"+N14+N15","v":652629926038.10999},133866367980.89,{"$f":"+P14+P15","v":0},453627377464.65997,328796328030.10004,327356428825.58002,327119428180.58002,0.56959998960988667,0.41285511927530028]
[]
["DESCRIPCION",null,null,null,null,null,null,null,null,null,null,null,"APR. VIGENTE","CDP","APR. DISPONIBLE","CDP MODIFICACIÓN","COMPROMISO","OBLIGACION","ORDEN PAGO","PAGOS","% EJECUCIÓN COMPROMETIDA","%EJECUCIÓN OBLIGADA"]
["A-01",null,null,"GASTOS DE PERSONAL ",null,null,null,null,null,null,null,null,{"$f":"+M36","v":237025946000},{"$f":"+N36","v":236845560147},180385853,0,130908875335,130908875335,130908875335,130908875335,{"$f":"Q19/M19","v":0.55229765999963565},{"$f":"R19/M19","v":0.55229765999963565}]
["A-02",null,null,"ADQUISICIÓN DE BIENES Y SERVICIOS ",null,null,null,null,null,null,null,null,{"$f":"+M63","v":80345562016},{"$f":"+N63","v":59212266981.82},21133295034.18,0,41336517098.139999,22044853979.849998,21499387699.439999,21423125474.439999,0.51448413653399117,0.27437550284930473]
["A-03",null,null,"TRANSFERENCIAS CORRIENTES ",null,null,null,null,null,null,null,null,{"$f":"+M115+M116","v":391939627859},{"$f":"+N115+N116","v":301348310974.29004},90591316884.709991,0,241285403102.51999,157326362045.79001,156496406195.67999,156450712167.67999,0.61561879930478025,0.40140458086669423]
["A-08",null,null,"GASTOS POR TRIBUTOS, MULTAS, SANCIONES E INTERESES DE MORA",null,null,null,null,null,null,null,null,{"$f":"+M140+M136+M142","v":2562186641},{"$f":"+N140+N136+N142","v":538349989},2023836652,0,468954951,468954951,468954951,468954951,0.1830291921344851,0.1830291921344851]
["A","","","TOTAL PRESUPUESTO DE FUNCIONAMIENTO ",null,null,null,null,null,null,null,null,{"$f":"SUM(M19:M22)","v":711873322516},{"$f":"SUM(N19:N22)","v":597944488092.11011},113928834423.88998,0,413999750486.66003,310749046311.64001,309373624181.12,309251667928.12,0.58156379427655125,0.43652295497371396]
["B",null,null,"SERVICIO DE LA DEUDA PÚBLICA",null,null,null,null,null,null,null,null,{"$f":"+M10","v":247291740},{"$f":"+N10","v":0},247291740,0,0,0,0,0,0,0]
["C-2502 C-2599",null,null,"INVERSIÓN UNIDAD 25-02-00",null,null,null,null,null,null,null,null,{"$f":"+M149+M150+M151","v":60375679763},{"$f":"+N149+N150+N151","v":46343242051},14032437712,0,31921200936,16217813223.880001,16168696149.880001,16083791557.880001,0.52870959070447199,0.26861500007191236]
["C-2599",null,null,"INVERSIÓN SUBUNIDAD 25-02-00-001",null,null,null,null,null,null,null,null,{"$f":"+M240","v":14000000000},{"$f":"+N240","v":8342195895},5657804105,0,7706426042,1829468494.5799999,1814108494.5799999,1783968694.5799999,0.55045900299999995,0.13067632104142857]
["C",null,null,"TOTAL PRESUPUESTO DE INVERSIÓN",null,null,null,null,null,null,null,null,{"$f":"+M25+M26","v":74375679763},{"$f":"+N25+N26","v":54685437946},19690241817,0,39627626978,18047281718.459999,17982804644.459999,17867760252.459999,0.53280356030727305,0.24265030956312766]
["A+B+C",null,null,"TOTAL EJECUCIÓN PRESUPUESTO DESAGREGADO DEFENSORÍA DEL PUEBLO",null,null,null,null,null,null,null,null,{"$f":"+M23+M24+M27","v":786496294019},{"$f":"+N23+N24+N27","v":652629926038.11011},133866367980.88998,0,453627377464.66003,328796328030.10004,327356428825.58002,327119428180.58002,0.57676988552180186,0.41805197370981767]
["A+C",null,null,"APROPIACIÓN BLOQUEADA (LEVANTAMIENTO PREVIO CONCEPTO DGPPN)",null,null,null,null,null,null,null,null,{"$f":"+M15","v":9900099484},{"$f":"+N15","v":0},0,{"$f":"+P15","v":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,{"$f":"+M28+M29","v":796396393503},{"$f":"+N28+N29","v":652629926038.11011},133866367980.88998,{"$f":"+P28+P29","v":0},453627377464.66003,328796328030.10004,327356428825.58002,327119428180.58002,0.56959998960988667,0.41285511927530028]
[null,null,null,null,null,null,null,null,null,null,null,"Diferencia ",{"$f":"+M30-'[1]INFORME DE MODIFICACIONES'!$R$14","v":0}]
["TIPO","CTA","SUBC","OBJG","ORD","SORD","ITEM","S. ITEM","CONCEPTO","FUENTE","SITUACION","REC.","APR. VIGENTE","CDP","APR. DISPONIBLE","CDP MODIFICACIÓN","COMPROMISO","OBLIGACION","ORDEN PAGO","PAGOS","% EJECUCIÓN COMPROMETIDA","%EJECUCIÓN OBLIGADA"]
["A",null,null,null,null,null,null,null,"FUNCIONAMIENTO ","Nación","CSF","10",556097655516,508485580727.10999,47612074788.889999,0,360713132675.65997,258557986791.64999,257471446139.13,257356489886.13,{"$f":"+IFERROR(Q33/M33,0)","v":0.6486506984838053},{"$f":"+IFERROR(R33/M33,0)","v":0.46495068667702877}]
["A",null,null,null,null,null,null,null,"FUNCIONAMIENTO ","Nación","SSF","11",1881077000,0,1881077000,0,0,0,0,0,0,0]
["A",null,null,null,null,null,null,null,"FUNCIONAMIENTO ","Nación","SSF","16",153894590000,89458907365,64435682635,0,53286617811,52191059519.989998,51902178041.989998,51895178041.989998,0.34625400289249936,0.33913511527591711]
["A","01",null,null,null,null,null,null,"GASTOS DE PERSONAL","Nación","CSF","10",237025946000,236845560147,180385853,0,130908875335,130908875335,130908875335,130908875335,0.55229765999963565,0.55229765999963565]
["A","01","01",null,null,null,null,null,"PLANTA DE PERSONAL PERMANENTE","Nación","CSF","10",237025946000,236845560147,180385853,0,130908875335,130908875335,130908875335,130908875335,0.55229765999963565,0.55229765999963565]
["A","01","01","01",null,null,null,null,"SALARIO","Nación","CSF","10",162055267000,162055267000,0,0,90752147345,90752147345,90752147345,90752147345,0.56000739145985301,0.56000739145985301]
["A","01","01","01","001",null,null,null,"FACTORES SALARIALES COMUNES","Nación","CSF","10",162055267000,162055267000,0,0,90752147345,90752147345,90752147345,90752147345,0.56000739145985301,0.56000739145985301]
["A","01","01","01","001","001",null,null,"SUELDO BÁSICO","Nación","CSF","10",125655267000,125655267000,0,0,75472805356,75472805356,75472805356,75472805356,0.60063383857996178,0.60063383857996178]
["A","01","01","01","001","002",null,null,"GASTOS DE REPRESENTACIÓN","Nación","CSF","10",4700000000,4700000000,0,0,2788268773,2788268773,2788268773,2788268773,0.59324867510638302,0.59324867510638302]
["A","01","01","01","001","006",null,null,"PRIMA DE SERVICIO","Nación","CSF","10",6500000000,6500000000,0,0,6144657325,6144657325,6144657325,6144657325,0.94533189615384616,0.94533189615384616]
["A","01","01","01","001","007",null,null,"BONIFICACIÓN POR SERVICIOS PRESTADOS","Nación","CSF","10",4500000000,4500000000,0,0,2537337012,2537337012,2537337012,2537337012,0.56385266933333333,0.56385266933333333]
["A","01","01","01","001","008",null,null,"HORAS EXTRAS, DOMINICALES, FESTIVOS Y RECARGOS","Nación","CSF","10",700000000,700000000,0,0,253301954,253301954,253301954,253301954,0.36185993428571428,0.36185993428571428]
["A","01","01","01","001","009",null,null,"PRIMA DE NAVIDAD","Nación","CSF","10",13500000000,13500000000,0,0,69585130,69585130,69585130,69585130,5.1544540740740743E-3,5.1544540740740743E-3]
["A","01","01","01","001","010",null,null,"PRIMA DE VACACIONES","Nación","CSF","10",6500000000,6500000000,0,0,3486191795,3486191795,3486191795,3486191795,0.53633719923076928,0.53633719923076928]
["A","01","01","02",null,null,null,null,"CONTRIBUCIONES INHERENTES A LA NÓMINA","Nación","CSF","10",60258109000,60077723147,180385853,0,32043212391,32043212391,32043212391,32043212391,0.53176598009406506,0.53176598009406506]
["A","01","01","02","001",null,null,null,"APORTES A LA SEGURIDAD SOCIAL EN PENSIONES","Nación","CSF","10",17100000000,16919839573,180160427,0,10713870535,10713870535,10713870535,10713870535,0.62654213654970758,0.62654213654970758]
["A","01","01","02","002",null,null,null,"APORTES A LA SEGURIDAD SOCIAL EN SALUD","Nación","CSF","10",12100000000,12099881905,118095,0,7588367506,7588367506,7588367506,7588367506,0.62713781041322314,0.62713781041322314]
["A","01","01","02","003",null,null,null,"AUXILIO DE CESANTÍAS ","Nación","CSF","10",14158109000,14158100347,8653,0,4174864350,4174864350,4174864350,4174864350,0.29487443203043573,0.29487443203043573]
["A","01","01","02","004",null,null,null,"APORTES A CAJAS DE COMPENSACIÓN FAMILIAR","Nación","CSF","10",6800000000,6799958417,41583,0,3855066900,3855066900,3855066900,3855066900,0.56692160294117644,0.56692160294117644]
["A","01","01","02","005",null,null,null,"APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","CSF","10",1700000000,1699995017,4983,0,890411400,890411400,890411400,890411400,0.52377141176470587,0.52377141176470587]
["A","01","01","02","006",null,null,null,"APORTES AL ICBF","Nación","CSF","10",5000000000,4999968785,31215,0,2891502400,2891502400,2891502400,2891502400,0.57830048000000001,0.57830048000000001]
["A","01","01","02","007",null,null,null,"APORTES AL SENA","Nación","CSF","10",850000000,849994769,5231,0,482418900,482418900,482418900,482418900,0.56755164705882355,0.56755164705882355]
["A","01","01","02","008",null,null,null,"APORTES A LA ESAP","Nación","CSF","10",850000000,849994769,5231,0,482418900,482418900,482418900,482418900,0.56755164705882355,0.56755164705882355]
["A","01","01","02","009",null,null,null,"APORTES A ESCUELAS INDUSTRIALES E INSTITUTOS TÉCNICOS","Nación","CSF","10",1700000000,1699989565,10435,0,964291500,964291500,964291500,964291500,0.56723029411764703,0.56723029411764703]
["A","01","01","03",null,null,null,null,"REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL","Nación","CSF","10",14712570000,14712570000,0,0,8113515599,8113515599,8113515599,8113515599,0.55146827501925222,0.55146827501925222]
["A","01","01","03","001",null,null,null,"PRESTACIONES SOCIALES SEGÚN DEFINICIÓN LEGAL","Nación","CSF","10",9412570000,9412570000,0,0,5133856885,5133856885,5133856885,5133856885,0.54542562605112099,0.54542562605112099]
["A","01","01","03","001","001",null,null,"VACACIONES","Nación","CSF","10",8602570000,8602570000,0,0,4834357344,4834357344,4834357344,4834357344,0.56196663834179783,0.56196663834179783]
["A","01","01","03","001","002",null,null,"INDEMNIZACIÓN POR VACACIONES","Nación","CSF","10",810000000,810000000,0,0,299499541,299499541,299499541,299499541,0.36975251975308643,0.36975251975308643]
["A","01","01","03","002",null,null,null,"PRIMA TÉCNICA NO SALARIAL","Nación","CSF","10",2200000000,2200000000,0,0,1198570305,1198570305,1198570305,1198570305,0.5448046840909091,0.5448046840909091]
["A","01","01","03","082",null,null,null,"PRIMA ESPECIAL DE SERVICIOS","Nación","CSF","10",3100000000,3100000000,0,0,1781088409,1781088409,1781088409,1781088409,0.57454464806451611,0.57454464806451611]
["A","02",null,null,null,null,null,null,"ADQUISICIÓN DE BIENES  Y SERVICIOS","Nación","CSF","10",80345562016,59212266981.82,21133295034.18,0,41336517098.139999,22044853979.849998,21499387699.439999,21423125474.439999,0.51448413653399117,0.27437550284930473]
["A","02","01",null,null,null,null,null,"ADQUISICIÓN DE ACTIVOS NO FINANCIEROS","Nación","CSF","10",12145000000,479938605,11665061395,0,152938605,46419364,46419364,46419364,1.2592721696171264E-2,3.8220966652943596E-3]
["A","02","01","01",null,null,null,null,"ACTIVOS FIJOS","Nación","CSF","10",12145000000,479938605,11665061395,0,152938605,46419364,46419364,46419364,{"$f":"+IFERROR(Q65/M65,0)","v":1.2592721696171264E-2},{"$f":"+IFERROR(R65/M65,0)","v":3.8220966652943596E-3}]
["A","02","01","01","004",null,null,null,"MAQUINARIA Y EQUIPO","Nación","CSF","10",12025000000,359938605,11665061395,0,32938605,0,0,0,2.7391771309771308E-3,0]
["A","02","01","01","004","007",null,null,"EQUIPO Y APARATOS DE RADIO, TELEVISIÓN Y COMUNICACIONES","Nación","CSF","10",1915000000,249938605,1665061395,0,32938605,0,0,0,1.7200315926892952E-2,0]
["A","02","01","01","004","008",null,null,"APARATOS MÉDICOS, INSTRUMENTOS ÓPTICOS Y DE PRECISIÓN, RELOJES","Nación","CSF","10",110000000,110000000,0,0,0,0,0,0,0,0]
["A","02","01","01","004","009",null,null,"EQUIPO DE TRANSPORTE","Nación","CSF","10",10000000000,0,10000000000,0,0,0,0,0,0,0]
["A","02","01","01","006",null,null,null,"OTROS ACTIVOS FIJOS","Nación","CSF","10",120000000,120000000,0,0,120000000,46419364,46419364,46419364,1,0.38682803333333332]
["A","02","01","01","006","002",null,null,"PRODUCTOS DE LA PROPIEDAD INTELECTUAL","Nación","CSF","10",120000000,120000000,0,0,120000000,46419364,46419364,46419364,1,0.38682803333333332]
["A","02","02",null,null,null,null,null,"ADQUISICIONES DIFERENTES DE ACTIVOS","Nación","CSF","10",68200562016,58732328376.82,9468233639.1800003,0,41183578493.139999,21998434615.849998,21452968335.439999,21376706110.439999,0.60385981105959574,0.32255503423401582]
["A","02","02","01",null,null,null,null,"MATERIALES Y SUMINISTROS","Nación","CSF","10",7767248452,4696006171.5799999,3071242280.4200001,0,3128128348.0999999,2524489260.9200001,2524489260.9200001,2519871943.9200001,0.40273313869527805,0.32501718935873175]
["A","02","02","01","002",null,null,null,"PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VESTIR Y PRODUCTOS DE CUERO","Nación","CSF","10",128860000,106734547,22125453,0,106734547,39449985,39449985,39449985,0.82829851777122454,0.30614608877851934]
["A","02","02","01","002","003",null,null,"PRODUCTOS DE MOLINERÍA, ALMIDONES Y PRODUCTOS DERIVADOS DEL ALMIDÓN; OTROS PRODUCTOS ALIMENTICIOS","Nación","CSF","10",50000000,43794285,6205715,0,43794285,39179285,39179285,39179285,0.87588569999999999,0.78358570000000005]
["A","02","02","01","002","007",null,null,"ARTÍCULOS TEXTILES (EXCEPTO PRENDAS DE VESTIR)","Nación","CSF","10",390700,270700,120000,0,270700,270700,270700,270700,0.69285897107755312,0.69285897107755312]
["A","02","02","01","002","008",null,null,"DOTACIÓN (PRENDAS DE VESTIR Y CALZADO)","Nación","CSF","10",78469300,62669562,15799738,0,62669562,0,0,0,0.79865070798388671,0]
["A","02","02","01","003",null,null,null,"OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)","Nación","CSF","10",1815326820,1535205009.5799999,280121810.42000002,0,497093310.67000002,199524515.49000001,199524515.49000001,194907198.49000001,0.27383130420008889,0.10991107126924947]
["A","02","02","01","003","002",null,null,"PASTA O PULPA, PAPEL Y PRODUCTOS DE PAPEL; IMPRESOS Y ARTÍCULOS RELACIONADOS","Nación","CSF","10",168750000,158671674,10078326,0,48671674,23680824,23680824,23680824,0.28842473481481479,0.14033080888888888]
["A","02","02","01","003","003",null,null,"PRODUCTOS DE HORNOS DE COQUE; PRODUCTOS DE REFINACIÓN DE PETRÓLEO Y COMBUSTIBLE NUCLEAR","Nación","CSF","10",283681820,281018441.57999998,2663378.42,0,281018441.57999998,97587541.579999998,97587541.579999998,92970224.579999998,0.99061138842101326,0.34400350921324463]
["A","02","02","01","003","005",null,null,"OTROS PRODUCTOS QUÍMICOS; FIBRAS ARTIFICIALES (O FIBRAS INDUSTRIALES HECHAS POR EL HOMBRE)","Nación","CSF","10",13900000,13887450,12550,0,13887450,13887450,13887450,13887450,0.9990971223021583,0.9990971223021583]
["A","02","02","01","003","006",null,null,"PRODUCTOS DE CAUCHO Y PLÁSTICO","Nación","CSF","10",25140000,1050000,24090000,0,1050000,1050000,1050000,1050000,4.1766109785202864E-2,4.1766109785202864E-2]
["A","02","02","01","003","007",null,null,"VIDRIO Y PRODUCTOS DE VIDRIO Y OTROS PRODUCTOS NO METÁLICOS N.C.P.","Nación","CSF","10",30000000,15000000,15000000,0,0,0,0,0,0,0]
["A","02","02","01","003","008",null,null,"OTROS BIENES TRANSPORTABLES N.C.P.","Nación","CSF","10",1293855000,1065577444,228277556,0,152465745.09,63318699.909999996,63318699.909999996,63318699.909999996,0.11783835521754757,4.8938018487388463E-2]
["A","02","02","01","004",null,null,null,"PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE","Nación","CSF","10",5823061632,3054066615,2768995017,0,2524300490.4299998,2285514760.4299998,2285514760.4299998,2285514760.4299998,0.43350056206823945,0.3924936579530951]
["A","02","02","01","004","004",null,null,"MAQUINARIA PARA USOS ESPECIALES","Nación","CSF","10",52145000,26246241,25898759,0,0,0,0,0,0,0]
["A","02","02","01","004","005",null,null,"MAQUINARIA DE OFICINA, CONTABILIDAD E INFORMÁTICA","Nación","CSF","10",2441965714,8469456,2433496258,0,8469456,1766815,1766815,1766815,3.4682943955534995E-3,7.2352162434988221E-4]
["A","02","02","01","004","006",null,null,"MAQUINARIA Y APARATOS ELÉCTRICOS","Nación","CSF","10",252000000,0,252000000,0,0,0,0,0,0,0]
["A","02","02","01","004","007",null,null,"EQUIPO Y APARATOS DE RADIO, TELEVISIÓN Y COMUNICACIONES","Nación","CSF","10",3076950918,3019350918,57600000,0,2515831034.4299998,2283747945.4299998,2283747945.4299998,2283747945.4299998,0.81763768791777647,0.74221136647653208]
["A","02","02","02",null,null,null,null,"ADQUISICIÓN DE SERVICIOS","Nación","CSF","10",60433313564,54036322205.239998,6396991358.7600002,0,38055450145.040001,19473945354.93,18928479074.52,18856834166.52,0.62970980574709967,0.32223858343141704]
["A","02","02","02","005",null,null,null,"SERVICIOS DE LA CONSTRUCCIÓN","Nación","CSF","10",2028297681,2021677024,6620657,0,2021677024,21677024,21677024,21677024,0.99673585536185405,1.0687299109523559E-2]
["A","02","02","02","005","004",null,null,"SERVICIOS DE CONSTRUCCIÓN","Nación","CSF","10",2028297681,2021677024,6620657,0,2021677024,21677024,21677024,21677024,0.99673585536185405,1.0687299109523559E-2]
["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",6903079819,5804570816,1098509003,0,2201394922,1872462328,1864497381,1864497381,0.31890040094001121,0.27125027916470629]
["A","02","02","02","006","003",null,null,"ALOJAMIENTO; SERVICIOS DE SUMINISTROS DE COMIDAS Y BEBIDAS","Nación","CSF","10",528035476,472654292,55381184,0,348812757,282329846,278523355,278523355,0.66058583722886077,0.53467969261974357]
["A","02","02","02","006","004",null,null,"SERVICIOS DE TRANSPORTE DE PASAJEROS","Nación","CSF","10",2080494343,2068444343,12050000,0,875252135,673081492,669918492,669918492,0.4206943114000094,0.32351998180847735]
["A","02","02","02","006","007",null,null,"SERVICIOS DE APOYO AL TRANSPORTE","Nación","CSF","10",216950000,183232225,33717775,0,131750945,80949663,79954207,79954207,0.60728713989398475,0.37312589536759622]
["A","02","02","02","006","008",null,null,"SERVICIOS POSTALES Y DE MENSAJERÍA","Nación","CSF","10",2762000000,1964639956,797360044,0,231639956,222162198,222162198,222162198,{"$f":"+IFERROR(Q97/M97,0)","v":8.3866747284576396E-2},{"$f":"+IFERROR(R97/M97,0)","v":8.0435263577118027E-2}]
["A","02","02","02","006","009",null,null,"SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA (POR CUENTA PROPIA)","Nación","CSF","10",1315600000,1115600000,200000000,0,613939129,613939129,613939129,613939129,0.46666093721495894,0.46666093721495894]
["A","02","02","02","007",null,null,null,"SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING","Nación","CSF","10",2624236411,2546121450.2399998,78114960.760000005,0,2209133330.04,1326777764.6700001,1303713669.6700001,1303713669.6700001,0.84181947967034743,0.50558621895060663]
["A","02","02","02","007","001",null,null,"SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS","Nación","CSF","10",275000000,258413616,16586384,0,257913616,0,0,0,0.9378676945454546,0]
["A","02","02","02","007","002",null,null,"SERVICIOS INMOBILIARIOS","Nación","CSF","10",1894153872,1890877256.24,3276615.76,0,1587377295.04,1060296123.67,1037232028.67,1037232028.67,0.83804030839581123,0.55977296213557037]
["A","02","02","02","007","003",null,null,"SERVICIOS DE ARRENDAMIENTO O ALQUILER SIN OPERARIO","Nación","CSF","10",455082539,396830578,58251961,0,363842419,266481641,266481641,266481641,0.79950863375138193,0.58556771170690858]
["A","02","02","02","008",null,null,null,"SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","CSF","10",39737645760,34849647008,4887998752,0,24410050813,12156618826.26,11690664779.85,11619201378.85,0.61428024600217279,0.3059219687970765]
["A","02","02","02","008","002",null,null,"SERVICIOS JURÍDICOS Y CONTABLES","Nación","CSF","10",11894706965,8638419300,3256287665,0,6449853466,3885720121.0100002,3880720121.0100002,3858720121.0100002,0.54224567994643325,0.32667640593784064]
["A","02","02","02","008","003",null,null,"OTROS SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS","Nación","CSF","10",11760161359,10449320142,1310841217,0,6304923328,3930882794.8099999,3922382794.8099999,3888582794.8099999,0.53612557987351672,0.33425415475287784]
["A","02","02","02","008","004",null,null,"SERVICIOS DE TELECOMUNICACIONES, TRANSMISIÓN Y SUMINISTRO DE INFORMACIÓN","Nación","CSF","10",4855750000,4853714315,2035685,0,2250317737,1458000258.4400001,1407387732.03,1391724331.03,0.46343360696081964,0.30026262852082586]
["A","02","02","02","008","005",null,null,"SERVICIOS DE SOPORTE","Nación","CSF","10",9487774868,9187543337,300231531,0,8604645741,2706546646,2304705126,2304705126,0.90691925775151094,0.2852667441687024]
["A","02","02","02","008","007",null,null,"SERVICIOS DE MANTENIMIENTO, REPARACIÓN E INSTALACIÓN (EXCEPTO SERVICIOS DE CONSTRUCCIÓN)","Nación","CSF","10",1739252568,1720649914,18602654,0,800310541,175469006,175469006,175469006,0.4601462465686007,0.10088759345732931]
["A","02","02","02","009",null,null,null,"SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","CSF","10",6591802050,6316904739,274897311,0,4930934236,2412898075,2412898075,2412898075,0.74804039905900999,0.36604528726708352]
["A","02","02","02","009","002",null,null,"SERVICIOS DE EDUCACIÓN","Nación","CSF","10",355000000,355000000,0,0,0,0,0,0,0,0]
["A","02","02","02","009","003",null,null,"SERVICIOS PARA EL CUIDADO DE LA SALUD HUMANA Y SERVICIOS SOCIALES","Nación","CSF","10",350000000,349993689,6311,0,105243689,40758000,40758000,40758000,0.30069625428571428,0.11645142857142857]
["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",312355000,302355000,10000000,0,126134497,126134497,126134497,126134497,0.40381776184149443,0.40381776184149443]
["A","02","02","02","009","007",null,null,"OTROS SERVICIOS","Nación","CSF","10",5574447050,5309556050,264891000,0,4699556050,2246005578,2246005578,2246005578,0.84305331234601999,0.40291091795373679]
["A","02","02","02","010",null,null,null,"VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","CSF","10",2548251843,2497401168,50850675,0,2282259820,1683511337,1635028145,1634846638,0.89561784337341888,0.66065343644293795]
["A","03",null,null,null,null,null,null,"TRANSFERENCIAS CORRIENTES","Nación","CSF","10",238045037859,211889403609.29001,26155634249.709999,0,187998785291.51999,105135302525.8,104594228153.69,104555534125.69,0.78976141230415542,0.441661390934241]
["A","03",null,null,null,null,null,null,"TRANSFERENCIAS CORRIENTES","Nación","SSF","16",153894590000,89458907365,64435682635,0,53286617811,52191059519.989998,51902178041.989998,51895178041.989998,0.34625400289249936,0.33913511527591711]
["A","03","03",null,null,null,null,null,"A ENTIDADES DEL GOBIERNO","Nación","CSF","10",236324136080,210203000472.29001,26121135607.709999,0,187473523976.51999,104682329139.8,104141254767.69,104102560739.69,0.79328978870383682,0.4429608032264768]
["A","03","03",null,null,null,null,null,"A ENTIDADES DEL GOBIERNO","Nación","SSF","16",153894590000,89458907365,64435682635,0,53286617811,52191059519.989998,51902178041.989998,51895178041.989998,0.34625400289249936,0.33913511527591711]
["A","03","03","01",null,null,null,null,"A ÓRGANOS DEL PGN","Nación","CSF","10",236324136080,210203000472.29001,26121135607.709999,0,187473523976.51999,104682329139.8,104141254767.69,104102560739.69,0.79328978870383682,0.4429608032264768]
["A","03","03","01",null,null,null,null,"A ÓRGANOS DEL PGN","Nación","SSF","16",153894590000,89458907365,64435682635,0,53286617811,52191059519.989998,51902178041.989998,51895178041.989998,0.34625400289249936,0.33913511527591711]
["A","03","03","01","007",null,null,null,"DEFENSORÍA PÚBLICA (LEY 24 DE 1992)","Nación","CSF","10",235997136080,209876004509.29001,26121131570.709999,0,187189900299.51999,104587330526.8,104046256154.69,104007562126.69,0.79318716916998944,0.44317203277986494]
["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",153325000000,89458907365,63866092635,0,53286617811,52191059519.989998,51902178041.989998,51895178041.989998,0.34754030856676993,0.34039497485726394]
["A","03","03","01","061",null,null,null,"FONDO ESPECIAL COMISIÓN NACIONAL DE BÚSQUEDA (ART. 18 LEY 971 DE 2005)","Nación","SSF","16",569590000,0,569590000,0,0,0,0,0,0,0]
["A","03","03","01","068",null,null,null,"COMISIÓN DE BÚSQUEDA DE PERSONAS DESAPARECIDAS LEY 589 DE 2000","Nación","CSF","10",327000000,326995963,4037,0,283623677,94998613,94998613,94998613,0.86735069418960242,0.29051563608562692]
["A","03","03","01","999",null,null,null,"OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN","Nación","CSF","10",0,0,0,0,0,0,0,0,0,0]
["A","03","04",null,null,null,null,null,"PRESTACIONES PARA CUBRIR RIESGOS SOCIALES","Nación","CSF","10",1650685000,1650685000,0,0,525261315,452973386,452973386,452973386,0.31820808633991343,0.27441540087902899]
["A","03","04","02",null,null,null,null,"PRESTACIONES SOCIALES RELACIONADAS CON EL EMPLEO","Nación","CSF","10",1650685000,1650685000,0,0,525261315,452973386,452973386,452973386,0.31820808633991343,0.27441540087902899]
["A","03","04","02","012",null,null,null,"INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)","Nación","CSF","10",1650685000,1650685000,0,0,525261315,452973386,452973386,452973386,0.31820808633991343,0.27441540087902899]
["A","03","04","02","012","001",null,null,"INCAPACIDADES (NO DE PENSIONES)","Nación","CSF","10",850685000,850685000,0,0,361021743,297580911,297580911,297580911,{"$f":"+IFERROR(Q129/M129,0)","v":0.42438945438088127},{"$f":"+IFERROR(R129/M129,0)","v":0.34981328106173259}]
["A","03","04","02","012","002",null,null,"LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)","Nación","CSF","10",800000000,800000000,0,0,164239572,155392475,155392475,155392475,0.20529946499999999,0.19424059375]
["A","03","10",null,null,null,null,null,"SENTENCIAS Y CONCILIACIONES","Nación","CSF","10",70216779,35718137,34498642,0,0,0,0,0,0,0]
["A","03","10","01",null,null,null,null,"FALLOS NACIONALES","Nación","CSF","10",70216779,35718137,34498642,0,0,0,0,0,0,0]
["A","03","10","01","001",null,null,null,"SENTENCIAS","Nación","CSF","10",70216779,35718137,34498642,0,0,0,0,0,0,0]
["A","08",null,null,null,null,null,null,"GASTOS POR TRIBUTOS, MULTAS, SANCIONES E INTERESES DE MORA","Nación","CSF","10",681109641,538349989,142759652,0,468954951,468954951,468954951,468954951,0.68851609604510067,0.68851609604510067]
["A","08",null,null,null,null,null,null,"GASTOS POR TRIBUTOS, MULTAS, SANCIONES E INTERESES DE MORA","Nación","SSF","11",1881077000,0,1881077000,0,0,0,0,0,0,0]
["A","08","01",null,null,null,null,null,"IMPUESTOS","Nación","CSF","10",485000000,485000000,0,0,466638557,466638557,466638557,466638557,0.96214135463917527,0.96214135463917527]
["A","08","01","02",null,null,null,null,"IMPUESTOS TERRITORIALES","Nación","CSF","10",485000000,485000000,0,0,466638557,466638557,466638557,466638557,0.96214135463917527,0.96214135463917527]
["A","08","01","02","001",null,null,null,"IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Nación","CSF","10",470000000,470000000,0,0,452262022,452262022,452262022,452262022,0.9622596212765957,0.9622596212765957]
["A","08","01","02","006",null,null,null,"IMPUESTO SOBRE VEHÍCULOS AUTOMOTORES","Nación","CSF","10",15000000,15000000,0,0,14376535,14376535,14376535,14376535,0.95843566666666669,0.95843566666666669]
["A","08","04",null,null,null,null,null,"CONTRIBUCIONES","Nación","SSF","11",1881077000,0,1881077000,0,0,0,0,0,0,0]
["A","08","04","01",null,null,null,null,"CUOTA DE FISCALIZACIÓN Y AUDITAJE","Nación","SSF","11",1881077000,0,1881077000,0,0,0,0,0,0,0]
["A","08","05",null,null,null,null,null,"MULTAS, SANCIONES E INTERESES DE MORA","Nación","CSF","10",196109641,53349989,142759652,0,2316394,2316394,2316394,2316394,1.181172933767188E-2,1.181172933767188E-2]
["A","08","05","02",null,null,null,null,"INTERESES DE MORA","Nación","CSF","10",196109641,53349989,142759652,0,2316394,2316394,2316394,2316394,1.181172933767188E-2,1.181172933767188E-2]
["A","08","05","02","003",null,null,null,"SENTENCIAS","Nación","CSF","10",196109641,53349989,142759652,0,2316394,2316394,2316394,2316394,1.181172933767188E-2,1.181172933767188E-2]
["B",null,null,null,null,null,null,null,"SERVICIO DE LA DEUDA PÚBLICA","Nación","CSF","11",247291740,0,247291740,0,0,0,0,0,0,0]
["B","10",null,null,null,null,null,null,"SERVICIO DE LA DEUDA PÚBLICA INTERNA","Nación","CSF","11",247291740,0,247291740,0,0,0,0,0,0,0]
["B","10","04",null,null,null,null,null,"FONDO DE CONTINGENCIAS","Nación","CSF","11",247291740,0,247291740,0,0,0,0,0,0,0]
["B","10","04","01",null,null,null,null,"APORTES AL FONDO DE CONTINGENCIAS","Nación","CSF","11",247291740,0,247291740,0,0,0,0,0,0,0]
["C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF","11",20000000000,13879458288,6120541712,0,12138732346,6405468161.6000004,6382269361.6000004,6351708544.6000004,0.60693661730000004,0.32027340808000004]
["C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF","13",37735679763,31844133575,5891546188,0,19162818402,9812345062.2800007,9786426788.2800007,9732083013.2800007,0.50781696586235148,0.26002831071035981]
["C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF","15",2640000000,619650188,2020349812,0,619650188,0,0,0,0.23471598030303031,0]
["C","2502",null,null,null,null,null,null,"PROMOCIÓN, PROTECCIÓN Y DEFENSA DE LOS DERECHOS HUMANOS Y EL DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","11",15500000000,13224176821,2275823179,0,11626456146,6298434828.6000004,6275236028.6000004,6244675211.6000004,0.75009394490322578,0.40635063410322581]
["C","2502",null,null,null,null,null,null,"PROMOCIÓN, PROTECCIÓN Y DEFENSA DE LOS DERECHOS HUMANOS Y EL DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","13",26019181301,21844133575,4175047726,0,19162818402,9812345062.2800007,9786426788.2800007,9732083013.2800007,0.73648813851277906,0.37711966986074541]
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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",15519181301,13141697238,2377484063,0,12275204236,6350589763,6329712905,6291586571,0.79096983261668774,0.40920907100884185]
["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",1699633877.3699999,698972016,1000661861.37,0,592406413,375687032.95999998,373747960.95999998,372269486.95999998,0.34854942637215791,0.22103997688098284]
["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",2196579406.3000002,2196579406,0.3,0,2031662431,969229029,969229029,969229029,0.92492100452776593,0.44124470356963119]
["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",1103786716.3299999,551380401,552406315.33000004,0,474327505,168596765,167549607,167400175,0.4297274989656516,0.15274396992253211]
["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",3425973233.6700001,2377755739,1048217494.67,0,1992686528,752782329,751935171,748568422,0.58164100887191617,0.21972802402591982]
["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",6817822809.6999998,6059696362,758126447.70000005,0,5595591333,3122235294,3105274195,3087875729,0.82072994402830768,0.45795195638670255]
["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",5275385257.6300001,4704245137,571140120.63,0,4686926375,2475572140,2472503539,2455142420,0.88845196058830234,0.46926850250784646]
["C","2502","1000","27","","","","","CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF","11",5000000000,3446931823,1553068177,0,3098396349,1513512826.96,1510526596.96,1508898690.96,0.61967926979999999,0.30270256539200002]
["C","2502","1000","27","","","","","CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF","13",15519181301,13141697238,2377484063,0,12275204236,6350589763,6329712905,6291586571,0.79096983261668774,0.40920907100884185]
["C","2599",null,null,null,null,null,null,"FORTALECIMIENTO DE LA GESTIÓN Y DIRECCIÓN DEL SECTOR ORGANISMOS DE CONTROL","Nación","CSF","11",4500000000,655281467,3844718533,0,512276200,107033333,107033333,107033333,0.11383915555555556,2.378518511111111E-2]
["C","2599",null,null,null,null,null,null,"FORTALECIMIENTO DE LA GESTIÓN Y DIRECCIÓN DEL SECTOR ORGANISMOS DE CONTROL","Nación","CSF","13",11716498462,10000000000,1716498462,0,0,0,0,0,0,0]
["C","2599","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","11",4500000000,655281467,3844718533,0,512276200,107033333,107033333,107033333,0.11383915555555556,2.378518511111111E-2]
["C","2599","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","13",11716498462,10000000000,1716498462,0,0,0,0,0,0,0]
["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",10000000000,10000000000,0,0,0,0,0,0,0,0]
["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",10000000000,10000000000,0,0,0,0,0,0,0,0]
["C","2599","1000","7","0","2599011",null,null,"SEDES ADECUADAS","Nación","CSF","13",1500000000,1500000000,0,0,0,0,0,0,0,0]
["C","2599","1000","7","0","2599015",null,null,"SEDES ADQUIRIDAS","Nación","CSF","13",8500000000,8500000000,0,0,0,0,0,0,0,0]
["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",1500000000,1500000000,0,0,0,0,0,0,0,0]
["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",8500000000,8500000000,0,0,0,0,0,0,0,0]
["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",500000000,375281467,124718533,0,232276200,107033333,107033333,107033333,0.46455239999999998,0.21406666599999999]
["C","2599","1000","10","0","2599001","","","SERVICIOS DE INFORMACIÓN PARA LA GESTIÓN ADMINISTRATIVA","Nación","CSF","11",90000000,30000000,60000000,0,30000000,0,0,0,0.33333333333333331,0]
["C","2599","1000","10","0","2599005","","","SERVICIOS DE FORMACIÓN PARA EL TRABAJO Y DESARROLLO HUMANO","Nación","CSF","11",168400000,126781467,41618533,0,23776200,0,0,0,0.14118883610451308,0]
["C","2599","1000","10","0","2599019","","","SERVICIO DE SEGUIMIENTO Y EVALUACIÓN DE LA GESTIÓN INSTITUCIONAL","Nación","CSF","11",65200000,65200000,0,0,25200000,25200000,25200000,25200000,0.38650306748466257,0.38650306748466257]
["C","2599","1000","10","0","2599023","","","DOCUMENTOS DE LINEAMIENTOS TÉCNICOS","Nación","CSF","11",176400000,153300000,23100000,0,153300000,81833333,81833333,81833333,0.86904761904761907,0.46390778344671202]
["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",90000000,30000000,60000000,0,30000000,0,0,0,0.33333333333333331,0]
["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",168400000,126781467,41618533,0,23776200,0,0,0,0.14118883610451308,0]
["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",65200000,65200000,0,0,25200000,25200000,25200000,25200000,0.38650306748466257,0.38650306748466257]
["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",176400000,153300000,23100000,0,153300000,81833333,81833333,81833333]
["C","2599","1000","10","0","","","","FORTALECIMIENTO DEL SISTEMA INTEGRADO DE GESTIÓN EN LA DEFENSORÍA DEL PUEBLO A NIVEL NACIONAL.  NACIONAL","Nación","CSF","11",500000000,375281467,124718533,0,232276200,107033333,107033333,107033333]
["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]
["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]
["C","2599","1000","11","0","2599021",null,null,"SERVICIOS DE INTEROPERABILIDAD","Nación","CSF","13",1716498462,0,1716498462,0,0,0,0,0]
["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]
["C","2599","1000","12","0",null,null,null,"CONSTRUCCION Y DOTACION DE LA DEFENSORIA REGIONAL CORDOBA  MONTERIA-[PREVIO CONCEPTO DNP]","Nación","CSF","11",4000000000,280000000,3720000000,0,280000000,0,0,0]
["C","2599","1000","12","0","2599061",null,null,"SEDE CONSTRUIDA Y DOTADA","Nación","CSF","11",4000000000,280000000,3720000000,0,280000000,0,0,0]
["C","2599","1000","12","0","2599061","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SEDE CONSTRUIDA Y DOTADA - CONSTRUCCION Y DOTACION DE LA DEFENSORIA REGIONAL CORDOBA  MONTERIA-[PREVIO CONCEPTO DNP]","Nación","CSF","11",4000000000,280000000,3720000000,0,280000000,0,0,0]
["C","2599","1000","12","","","","","CONSTRUCCION Y DOTACION DE LA DEFENSORIA REGIONAL CORDOBA  MONTERIA-[PREVIO CONCEPTO  DNP]","Nación","CSF","11",4000000000,280000000,3720000000,0,280000000,0,0,0]
["","","","","","","","","","","","","","","",null,"","","",""]
["TIPO","CTA","SUBC","OBJG","ORD","SORD","ITEM","S. ITEM","CONCEPTO","FUENTE","SITUACION","REC.","APR. VIGENTE","CDP","APR. DISPONIBLE","CDP MODIFICACIÓN","COMPROMISO","OBLIGACION","ORDEN PAGO","PAGOS","% EJECUCIÓN COMPROMETIDA","%EJECUCIÓN OBLIGADA"]
["C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF","14",14000000000,8342195895,5657804105,0,7706426042,1829468494.5799999,1814108494.5799999,1783968694.5799999,{"$f":"+IFERROR(Q240/M240,0)","v":0.55045900299999995},{"$f":"+IFERROR(R240/M240,0)","v":0.13067632104142857}]
["C","2599",null,null,null,null,null,null,"FORTALECIMIENTO DE LA GESTIÓN Y DIRECCIÓN DEL SECTOR ORGANISMOS DE CONTROL","Nación","CSF","14",14000000000,8342195895,5657804105,0,7706426042,1829468494.5799999,1814108494.5799999,1783968694.5799999,0.55045900299999995,0.13067632104142857]
["C","2599","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","14",14000000000,8342195895,5657804105,0,7706426042,1829468494.5799999,1814108494.5799999,1783968694.5799999,0.55045900299999995,0.13067632104142857]
["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",14000000000,8342195895,5657804105,0,7706426042,1829468494.5799999,1814108494.5799999,1783968694.5799999,0.55045900299999995,0.13067632104142857]
["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",14000000000,8342195895,5657804105,0,7706426042,1829468494.5799999,1814108494.5799999,1783968694.5799999,0.55045900299999995,0.13067632104142857]
["C","2599","1000","8","0","2599053",null,null,"DOCUMENTOS DE LINEAMIENTOS TÉCNICOS","Nación","CSF","14",392676833,92676833,300000000,0,90000000,41000000,41000000,41000000,0.22919610335148038,0.10441155819345217]
["C","2599","1000","8","0","2599055",null,null,"DOCUMENTOS METODOLÓGICOS","Nación","CSF","14",476149250,126149250,350000000,0,123600000,56650000,56650000,56650000,0.25958247335263052,0.11897530028662232]
["C","2599","1000","8","0","2599058",null,null,"SERVICIO DE EDUCACIÓN INFORMAL PARA LA GESTIÓN ADMINISTRATIVA","Nación","CSF","14",1194070167,1194070167,0,0,1190268567,785358957.60000002,785358957.60000002,785358957.60000002,0.99681626749829011,0.65771591930242068]
["C","2599","1000","8","0","2599060",null,null,"SERVICIO DE IMPLEMENTACIÓN SISTEMAS DE GESTIÓN","Nación","CSF","14",1524315601,824607334,699708267,0,731806267,304431330.98000002,289071330.98000002,289071330.98000002,0.48008841903862404,0.1997167324012713]
["C","2599","1000","8","0","2599062",null,null,"SERVICIOS DE INFORMACIÓN ACTUALIZADOS","Nación","CSF","14",1256958043,685627770,571330273,0,685627770,0,0,0,0.54546591576247228,0]
["C","2599","1000","8","0","2599063",null,null,"SERVICIOS DE INFORMACIÓN IMPLEMENTADOS","Nación","CSF","14",1562954356,357428267,1205526089,0,0,0,0,0,0,0]
["C","2599","1000","8","0","2599064",null,null,"DOCUMENTO PARA LA PLANEACIÓN ESTRATÉGICA EN TI","Nación","CSF","14",4292053027,3686172945,605880082,0,3686106278,120853332,120853332,120853332,0.85882123422330214,2.8157464793596085E-2]
["C","2599","1000","8","0","2599065",null,null,"SERVICIOS TECNOLÓGICOS","Nación","CSF","14",3300822723,1375463329,1925359394,0,1199017160,521174874,521174874,491035074,0.36324797198143866,0.15789241584180647]
["C","2599","1000","8","0","2599063","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",1562954356,357428267,1205526089,0,0,0,0,0,0,0]
["C","2599","1000","8","0","2599064","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",4292053027,3686172945,605880082,0,3686106278,120853332,120853332,120853332,0.85882123422330214,2.8157464793596085E-2]
["C","2599","1000","8","0","2599058","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",1194070167,1194070167,0,0,1190268567,785358957.60000002,785358957.60000002,785358957.60000002,0.99681626749829011,0.65771591930242068]
["C","2599","1000","8","0","2599060","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",1524315601,824607334,699708267,0,731806267,304431330.98000002,289071330.98000002,289071330.98000002,0.48008841903862404,0.1997167324012713]
["C","2599","1000","8","0","2599062","0202","","ATENCIÓN Y SERVICIO AL CIUDADANO","Nación","CSF","14",1256958043,685627770,571330273,0,685627770,0,0,0,0.54546591576247228,0]
["C","2599","1000","8","0","2599055","0202","","ATENCIÓN Y SERVICIO AL CIUDADANO","Nación","CSF","14",476149250,126149250,350000000,0,123600000,56650000,56650000,56650000,0.25958247335263052,0.11897530028662232]
["C","2599","1000","8","0","2599065","0203","","RENDICIÓN DE CUENTAS Y PARTICIPACIÓN CIUDADANA","Nación","CSF","14",2113119750,188121600,1924998150,0,184320000,83968000,83968000,68608000,8.7226481130565359E-2,3.9736508070590891E-2]
["C","2599","1000","8","0","2599053","0203","","RENDICIÓN DE CUENTAS Y PARTICIPACIÓN CIUDADANA","Nación","CSF","14",392676833,92676833,300000000,0,90000000,41000000,41000000,41000000,0.22919610335148038,0.10441155819345217]
["C","2599","1000","8","0","2599065","0204","","ADMINISTRACIÓN DEL PROGRAMA","Nación","CSF","14",1187702973,1187341729,361244,0,1014697160,437206874,437206874,422427074,0.85433579191689035,0.36811129039751928]
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