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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 30-JUNIO-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,{"$f":"+M33+M34+M35","v":701873322516},{"$f":"+N33+N34+N35","v":591877336954.53003},106461866815.47,3534118746,386031802593.07001,268765343085.50998,266978645450.22,266824062787.22,{"$f":"Q9/M9","v":0.55000210181698417},{"$f":"R9/M9","v":0.38292571389103219}]
["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":44637289759},15738390004,0,30835766182,13508872297.950001,13455381044.950001,13352963853.950001,0.51073157773201705,0.22374691847740713]
["A+C",null,null,"TOTAL PRESUPUESTO UNIDAD 25-02-00",null,null,null,null,null,null,null,null,{"$f":"+M9+M10+M11","v":762496294019},{"$f":"+N9+N10+N11","v":636514626713.53003},122447548559.47,3534118746,416867568775.07001,282274215383.45996,280434026495.16998,280177026641.16998,0.54671422280339954,0.37019749157813769]
["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":8338912095},5661087905,0,7705418147,1640707274.98,1640707274.98,1640707274.98,0.55038701050000005,0.11719337678428572]
["A+B+C",null,null,"TOTAL PRESUPUESTO DESAGREGADO",null,null,null,null,null,null,null,null,{"$f":"+M12+M13","v":776496294019},{"$f":"+N12+N13","v":644853538808.53003},128108636464.47,3534118746,424572986922.07001,283914922658.43994,282074733770.14996,281817733916.14996,0.54678044208628407,0.36563590173618121]
["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,{"$f":"+M14+M15","v":786396393503},{"$f":"+N14+N15","v":644853538808.53003},128108636464.47,{"$f":"+P14+P15","v":3534118746},424572986922.07001,283914922658.43994,282074733770.14996,281817733916.14996,0.53989691513056304,0.36103283916873258]
[]
["DESCRIPCION",null,null,null,null,null,null,null,null,null,null,null,"APR. VIGENTE","CDP","APR. DISPONIBLE","CDP MODIFICACIÓN","COMPROMISO","OBLIGACION","ORDEN PAGO","PAGOS","% EJECUCIÓN COMPROMETIDA","%EJECUCIÓN OBLIGADA"]
["A-01",null,null,"GASTOS DE PERSONAL ",null,null,null,null,null,null,null,null,{"$f":"+M36","v":237025946000},{"$f":"+N36","v":236845560147},180385853,0,113112255680,113110863548,113110863548,113110863548,{"$f":"Q19/M19","v":0.47721465767296212},{"$f":"R19/M19","v":0.47720878434127206}]
["A-02",null,null,"ADQUISICIÓN DE BIENES Y SERVICIOS ",null,null,null,null,null,null,null,null,{"$f":"+M63","v":70345562016},{"$f":"+N63","v":56467354933.239998},13878207082.76,0,37998567442.760002,18604933590.400002,18568929876.810001,18484018433.810001,0.54017007404272754,0.26447913780500232]
["A-03",null,null,"TRANSFERENCIAS CORRIENTES ",null,null,null,null,null,null,null,null,{"$f":"+M115+M116","v":391939627859},{"$f":"+N115+N116","v":298027024875.29004},90378484237.709991,3534118746,234457088519.31,136585654996.10999,134834961074.41,134765289854.41,0.59819694630024955,0.34848646395420513]
["A-08",null,null,"GASTOS POR TRIBUTOS, MULTAS, SANCIONES E INTERESES DE MORA",null,null,null,null,null,null,null,null,{"$f":"+M140+M136+M142","v":2562186641},{"$f":"+N140+N136+N142","v":537396999},2024789642,0,463890951,463890951,463890951,463890951,0.18105275532111401,0.18105275532111401]
["A","","","TOTAL PRESUPUESTO DE FUNCIONAMIENTO ",null,null,null,null,null,null,null,null,{"$f":"SUM(M19:M22)","v":701873322516},{"$f":"SUM(N19:N22)","v":591877336954.53003},106461866815.46999,3534118746,386031802593.07001,268765343085.50998,266978645450.22,266824062787.22,0.55000210181698417,0.38292571389103219]
["B",null,null,"SERVICIO DE LA DEUDA PÚBLICA",null,null,null,null,null,null,null,null,{"$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},{"$f":"+N149+N150+N151","v":44637289759},15738390004,0,30835766182,13508872297.950001,13455381044.950001,13352963853.950001,0.51073157773201705,0.22374691847740713]
["C-2599",null,null,"INVERSIÓN SUBUNIDAD 25-02-00-001",null,null,null,null,null,null,null,null,{"$f":"+M240","v":14000000000},{"$f":"+N240","v":8338912095},5661087905,0,7705418147,1640707274.98,1640707274.98,1640707274.98,0.55038701050000005,0.11719337678428572]
["C",null,null,"TOTAL PRESUPUESTO DE INVERSIÓN",null,null,null,null,null,null,null,null,{"$f":"+M25+M26","v":74375679763},{"$f":"+N25+N26","v":52976201854},21399477909,0,38541184329,15149579572.93,15096088319.93,14993671128.93,0.51819606155953757,0.20368996453147753]
["A+B+C",null,null,"TOTAL EJECUCIÓN PRESUPUESTO DESAGREGADO DEFENSORÍA DEL PUEBLO",null,null,null,null,null,null,null,null,{"$f":"+M23+M24+M27","v":776496294019},{"$f":"+N23+N24+N27","v":644853538808.53003},128108636464.46999,3534118746,424572986922.07001,283914922658.44,282074733770.15002,281817733916.15002,0.54678044208628407,0.36563590173618127]
["A+C",null,null,"APROPIACIÓN BLOQUEADA (LEVANTAMIENTO PREVIO CONCEPTO DGPPN)",null,null,null,null,null,null,null,null,{"$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,{"$f":"+M28+M29","v":786396393503},{"$f":"+N28+N29","v":644853538808.53003},128108636464.46999,{"$f":"+P28+P29","v":3534118746},424572986922.07001,283914922658.44,282074733770.15002,281817733916.15002,0.53989691513056304,0.36103283916873269]
[null,null,null,null,null,null,null,null,null,null,null,"Diferencia ",{"$f":"+M30-'[1]INFORME DE MODIFICACIONES'!$R$14","v":-10000000000}]
["TIPO","CTA","SUBC","OBJG","ORD","SORD","ITEM","S. ITEM","CONCEPTO","FUENTE","SITUACION","REC.","APR. VIGENTE","CDP","APR. DISPONIBLE","CDP MODIFICACIÓN","COMPROMISO","OBLIGACION","ORDEN PAGO","PAGOS","% EJECUCIÓN COMPROMETIDA","%EJECUCIÓN OBLIGADA"]
["A",null,null,null,null,null,null,null,"FUNCIONAMIENTO ","Nación","CSF","10",546097655516,501155658728.53003,41407878041.470001,3534118746,335507981263.07001,219063746942.51999,218450735894.23001,218312153231.23001,{"$f":"+IFERROR(Q33/M33,0)","v":0.61437359760508992},{"$f":"+IFERROR(R33/M33,0)","v":0.40114390664345506}]
["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",153894590000,90721678226,63172911774,0,50523821330,49701596142.989998,48527909555.989998,48511909555.989998,0.32830147784922137,0.32295869622830797]
["A","01",null,null,null,null,null,null,"GASTOS DE PERSONAL","Nación","CSF","10",237025946000,236845560147,180385853,0,113112255680,113110863548,113110863548,113110863548,0.47721465767296212,0.47720878434127206]
["A","01","01",null,null,null,null,null,"PLANTA DE PERSONAL PERMANENTE","Nación","CSF","10",237025946000,236845560147,180385853,0,113112255680,113110863548,113110863548,113110863548,0.47721465767296212,0.47720878434127206]
["A","01","01","01",null,null,null,null,"SALARIO","Nación","CSF","10",162055267000,162055267000,0,0,78996399991,78995007859,78995007859,78995007859,0.48746579764667569,0.48745720716994656]
["A","01","01","01","001",null,null,null,"FACTORES SALARIALES COMUNES","Nación","CSF","10",162055267000,162055267000,0,0,78996399991,78995007859,78995007859,78995007859,0.48746579764667569,0.48745720716994656]
["A","01","01","01","001","001",null,null,"SUELDO BÁSICO","Nación","CSF","10",125655267000,125655267000,0,0,64853818449,64852426317,64852426317,64852426317,0.516124950408963,0.51611387143047494]
["A","01","01","01","001","002",null,null,"GASTOS DE REPRESENTACIÓN","Nación","CSF","10",4700000000,4700000000,0,0,2404412122,2404412122,2404412122,2404412122,0.51157704723404251,0.51157704723404251]
["A","01","01","01","001","006",null,null,"PRIMA DE SERVICIO","Nación","CSF","10",6500000000,6500000000,0,0,6143007844,6143007844,6143007844,6143007844,0.9450781298461538,0.9450781298461538]
["A","01","01","01","001","007",null,null,"BONIFICACIÓN POR SERVICIOS PRESTADOS","Nación","CSF","10",4500000000,4500000000,0,0,2206641292,2206641292,2206641292,2206641292,0.49036473155555554,0.49036473155555554]
["A","01","01","01","001","008",null,null,"HORAS EXTRAS, DOMINICALES, FESTIVOS Y RECARGOS","Nación","CSF","10",700000000,700000000,0,0,210276620,210276620,210276620,210276620,0.30039517142857142,0.30039517142857142]
["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",6500000000,6500000000,0,0,3108658534,3108658534,3108658534,3108658534,0.47825515907692306,0.47825515907692306]
["A","01","01","02",null,null,null,null,"CONTRIBUCIONES INHERENTES A LA NÓMINA","Nación","CSF","10",60258109000,60077723147,180385853,0,26998267392,26998267392,26998267392,26998267392,0.44804372125252057,0.44804372125252057]
["A","01","01","02","001",null,null,null,"APORTES A LA SEGURIDAD SOCIAL EN PENSIONES","Nación","CSF","10",17100000000,16919839573,180160427,0,9170088535,9170088535,9170088535,9170088535,0.53626248742690064,0.53626248742690064]
["A","01","01","02","002",null,null,null,"APORTES A LA SEGURIDAD SOCIAL EN SALUD","Nación","CSF","10",12100000000,12099881905,118095,0,6493732206,6493732206,6493732206,6493732206,0.53667208314049586,0.53667208314049586]
["A","01","01","02","003",null,null,null,"AUXILIO DE CESANTÍAS ","Nación","CSF","10",14158109000,14158100347,8653,0,3547466551,3547466551,3547466551,3547466551,0.25056075998567323,0.25056075998567323]
["A","01","01","02","004",null,null,null,"APORTES A CAJAS DE COMPENSACIÓN FAMILIAR","Nación","CSF","10",6800000000,6799958417,41583,0,3119737600,3119737600,3119737600,3119737600,0.45878494117647056,0.45878494117647056]
["A","01","01","02","005",null,null,null,"APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","CSF","10",1700000000,1699995017,4983,0,766047600,766047600,766047600,766047600,0.45061623529411765,0.45061623529411765]
["A","01","01","02","006",null,null,null,"APORTES AL ICBF","Nación","CSF","10",5000000000,4999968785,31215,0,2339970700,2339970700,2339970700,2339970700,0.46799414,0.46799414]
["A","01","01","02","007",null,null,null,"APORTES AL SENA","Nación","CSF","10",850000000,849994769,5231,0,390418000,390418000,390418000,390418000,0.45931529411764704,0.45931529411764704]
["A","01","01","02","008",null,null,null,"APORTES A LA ESAP","Nación","CSF","10",850000000,849994769,5231,0,390418000,390418000,390418000,390418000,0.45931529411764704,0.45931529411764704]
["A","01","01","02","009",null,null,null,"APORTES A ESCUELAS INDUSTRIALES E INSTITUTOS TÉCNICOS","Nación","CSF","10",1700000000,1699989565,10435,0,780388200,780388200,780388200,780388200,0.4590518823529412,0.4590518823529412]
["A","01","01","03",null,null,null,null,"REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL","Nación","CSF","10",14712570000,14712570000,0,0,7117588297,7117588297,7117588297,7117588297,0.48377600222122985,0.48377600222122985]
["A","01","01","03","001",null,null,null,"PRESTACIONES SOCIALES SEGÚN DEFINICIÓN LEGAL","Nación","CSF","10",9412570000,9412570000,0,0,4569728601,4569728601,4569728601,4569728601,0.48549212393639568,0.48549212393639568]
["A","01","01","03","001","001",null,null,"VACACIONES","Nación","CSF","10",8602570000,8602570000,0,0,4270229060,4270229060,4270229060,4270229060,0.49638992301137913,0.49638992301137913]
["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",2200000000,2200000000,0,0,1024077094,1024077094,1024077094,1024077094,0.46548958818181818,0.46548958818181818]
["A","01","01","03","082",null,null,null,"PRIMA ESPECIAL DE SERVICIOS","Nación","CSF","10",3100000000,3100000000,0,0,1523782602,1523782602,1523782602,1523782602,0.49154277483870967,0.49154277483870967]
["A","02",null,null,null,null,null,null,"ADQUISICIÓN DE BIENES  Y SERVICIOS","Nación","CSF","10",70345562016,56467354933.239998,13878207082.76,0,37998567442.760002,18604933590.400002,18568929876.810001,18484018433.810001,0.54017007404272754,0.26447913780500232]
["A","02","01",null,null,null,null,null,"ADQUISICIÓN DE ACTIVOS NO FINANCIEROS","Nación","CSF","10",2145000000,447000000,1698000000,0,120000000,46419364,46419364,46419364,5.5944055944055944E-2,2.1640729137529138E-2]
["A","02","01","01",null,null,null,null,"ACTIVOS FIJOS","Nación","CSF","10",2145000000,447000000,1698000000,0,120000000,46419364,46419364,46419364,{"$f":"+IFERROR(Q65/M65,0)","v":5.5944055944055944E-2},{"$f":"+IFERROR(R65/M65,0)","v":2.1640729137529138E-2}]
["A","02","01","01","004",null,null,null,"MAQUINARIA Y EQUIPO","Nación","CSF","10",2025000000,327000000,1698000000,0,0,0,0,0,0,0]
["A","02","01","01","004","007",null,null,"EQUIPO Y APARATOS DE RADIO, TELEVISIÓN Y COMUNICACIONES","Nación","CSF","10",1915000000,217000000,1698000000,0,0,0,0,0,0,0]
["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",0,0,0,0,0,0,0,0,0,0]
["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",68200562016,56020354933.239998,12180207082.76,0,37878567442.760002,18558514226.400002,18522510512.810001,18437599069.810001,0.55539963781931312,0.27211673449327489]
["A","02","02","01",null,null,null,null,"MATERIALES Y SUMINISTROS","Nación","CSF","10",7916916632,4688144648,3228771984,0,3121125358.52,2408617409.3400002,2408617409.3400002,2408617409.3400002,0.3942349659088844,0.30423680345507526]
["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",47000000,43794285,3205715,0,43794285,39179285,39179285,39179285,0.93179329787234044,0.83360180851063825]
["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",81469300,62669562,18799738,0,62669562,0,0,0,0.76924144432319908,0]
["A","02","02","01","003",null,null,null,"OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)","Nación","CSF","10",1964995000,1527343486,437651514,0,490090321.08999997,85419478.909999996,85419478.909999996,85419478.909999996,0.24941046724800825,4.3470583339906714E-2]
["A","02","02","01","003","002",null,null,"PASTA O PULPA, PAPEL Y PRODUCTOS DE PAPEL; IMPRESOS Y ARTÍCULOS RELACIONADOS","Nación","CSF","10",168750000,159640850,9109150,0,48671674,750000,750000,750000,0.28842473481481479,4.4444444444444444E-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",283350000,280686592,2663408,0,280686592,54970979,54970979,54970979,0.99060028939474154,0.19400380801129347]
["A","02","02","01","003","005",null,null,"OTROS PRODUCTOS QUÍMICOS; FIBRAS ARTIFICIALES (O FIBRAS INDUSTRIALES HECHAS POR EL HOMBRE)","Nación","CSF","10",13900000,13900000,0,0,13887450,900000,900000,900000,0.9990971223021583,6.4748201438848921E-2]
["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",1443855000,1057066044,386788956,0,145794605.09,27748499.91,27748499.91,27748499.91,0.10097593254862849,1.9218342499766252E-2]
["A","02","02","01","004",null,null,null,"PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE","Nación","CSF","10",5823061632,3054066615,2768995017,0,2524300490.4299998,2283747945.4299998,2283747945.4299998,2283747945.4299998,0.43350056206823945,0.39219024110614115]
["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",2441965714,8469456,2433496258,0,8469456,0,0,0,3.4682943955534995E-3,0]
["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",60283645384,51332210285.239998,8951435098.7600002,0,34757442084.239998,16149896817.059999,16113893103.469999,16028981660.469999,0.57656503456018671,0.26789847750889956]
["A","02","02","02","005",null,null,null,"SERVICIOS DE LA CONSTRUCCIÓN","Nación","CSF","10",2024377681,2017757024,6620657,0,17757024,17757024,17757024,17757024,8.7715964104229816E-3,8.7715964104229816E-3]
["A","02","02","02","005","004",null,null,"SERVICIOS DE CONSTRUCCIÓN","Nación","CSF","10",2024377681,2017757024,6620657,0,17757024,17757024,17757024,17757024,8.7715964104229816E-3,8.7715964104229816E-3]
["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",6825285458,5756776455,1068509003,0,2030983506,1680149638,1671878528,1661595122,0.29756755501258331,0.2461654751788698]
["A","02","02","02","006","003",null,null,"ALOJAMIENTO; SERVICIOS DE SUMINISTROS DE COMIDAS Y BEBIDAS","Nación","CSF","10",456391115,451009931,5381184,0,307672204,231944802,231944802,230272998,0.67414152880693134,0.50821498135431498]
["A","02","02","02","006","004",null,null,"SERVICIOS DE TRANSPORTE DE PASAJEROS","Nación","CSF","10",2078894343,2046844343,32050000,0,854907535,633225175,633105175,626495175,0.41123183478690145,0.30459709370617111]
["A","02","02","02","006","007",null,null,"SERVICIOS DE APOYO AL TRANSPORTE","Nación","CSF","10",212400000,178682225,33717775,0,114187196,72737849,72441969,71747868,0.5376045009416196,0.34245691619585689]
["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",1315600000,1115600000,200000000,0,522576615,520079614,512224384,510916883,0.39721542642140467,0.39531743235025846]
["A","02","02","02","007",null,null,null,"SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING","Nación","CSF","10",2774236411,2546121450.2399998,228114960.75999999,0,1780721201.24,1063532148.16,1049914566.5700001,1037117521.5700001,0.64187795754512578,0.38336031635337076]
["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",1894153872,1890877256.24,3276615.76,0,1158965166.24,860487829.15999997,846870247.57000005,834073202.57000005,0.611864317557407,0.4542861284291691]
["A","02","02","02","007","003",null,null,"SERVICIOS DE ARRENDAMIENTO O ALQUILER SIN OPERARIO","Nación","CSF","10",605082539,396830578,208251961,0,363842419,203044319,203044319,203044319,0.60131039246531626,0.33556466417881542]
["A","02","02","02","008",null,null,null,"SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","CSF","10",39466731893,32456289401,7010442492,0,23965316908,9902550175.8999996,9894050175.8999996,9847762902.8999996,0.60722830998455679,0.25090879586248088]
["A","02","02","02","008","002",null,null,"SERVICIOS JURÍDICOS Y CONTABLES","Nación","CSF","10",11894687565,7693909900,4200777665,0,6195494066,3251467388.0100002,3251467388.0100002,3225167388.0100002,0.52086227840319066,0.27335458541823415]
["A","02","02","02","008","003",null,null,"OTROS SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS","Nación","CSF","10",11760161359,8970970142,2789191217,0,6146923328,3144866660.8000002,3136366660.8000002,3131866660.8000002,0.52269039006814189,0.26741696519267971]
["A","02","02","02","008","004",null,null,"SERVICIOS DE TELECOMUNICACIONES, TRANSMISIÓN Y SUMINISTRO DE INFORMACIÓN","Nación","CSF","10",4855750000,4853714315,2035685,0,2226379932,1301857877.0899999,1301857877.0899999,1286370604.0899999,0.45850382165473924,0.26810644639654019]
["A","02","02","02","008","005",null,null,"SERVICIOS DE SOPORTE","Nación","CSF","10",9187774868,9187543337,231531,0,8604645741,2037325944,2037325944,2037325944,0.93653206185635063,0.22174312858881426]
["A","02","02","02","008","007",null,null,"SERVICIOS DE MANTENIMIENTO, REPARACIÓN E INSTALACIÓN (EXCEPTO SERVICIOS DE CONSTRUCCIÓN)","Nación","CSF","10",1768358101,1750151707,18206394,0,791873841,167032306,167032306,167032306,0.4478017436356348,9.4456154500349138E-2]
["A","02","02","02","009",null,null,null,"SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","CSF","10",6951802900,6314905589,636897311,0,4914576240,2058653353,2057801448,2057691469,0.70694988202269082,0.29613229583940015]
["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",350000000,349993689,6311,0,105243689,24573500,24573500,24573500,0.30069625428571428,7.0209999999999995E-2]
["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",312355000,302355000,10000000,0,111775651,111580272,110728367,110618388,0.35784812472987465,0.35722262169646718]
["A","02","02","02","009","007",null,null,"OTROS SERVICIOS","Nación","CSF","10",5934447900,5307556900,626891000,0,4697556900,1922499581,1922499581,1922499581,0.79157437712107981,0.32395592873938617]
["A","02","02","02","010",null,null,null,"VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","CSF","10",2241211041,2240360366,850675,0,2048087205,1427254478,1422491361,1407057621,0.91383058870090583,0.63682288365096451]
["A","03",null,null,null,null,null,null,"TRANSFERENCIAS CORRIENTES","Nación","CSF","10",238045037859,207305346649.29001,27205572463.709999,3534118746,183933267189.31,86884058853.119995,86307051518.419998,86253380298.419998,0.77268263536859882,0.36499000203727661]
["A","03",null,null,null,null,null,null,"TRANSFERENCIAS CORRIENTES","Nación","SSF","16",153894590000,90721678226,63172911774,0,50523821330,49701596142.989998,48527909555.989998,48511909555.989998,0.32830147784922137,0.32295869622830797]
["A","03","03",null,null,null,null,null,"A ENTIDADES DEL GOBIERNO","Nación","CSF","10",236331689413,205630785560.29001,27166785106.709999,3534118746,183238258508.31,86517733729.119995,85940726394.419998,85887055174.419998,0.77534358157146288,0.3660860460313744]
["A","03","03",null,null,null,null,null,"A ENTIDADES DEL GOBIERNO","Nación","SSF","16",153894590000,90721678226,63172911774,0,50523821330,49701596142.989998,48527909555.989998,48511909555.989998,0.32830147784922137,0.32295869622830797]
["A","03","03","01",null,null,null,null,"A ÓRGANOS DEL PGN","Nación","CSF","10",236331689413,205630785560.29001,27166785106.709999,3534118746,183238258508.31,86517733729.119995,85940726394.419998,85887055174.419998,0.77534358157146288,0.3660860460313744]
["A","03","03","01",null,null,null,null,"A ÓRGANOS DEL PGN","Nación","SSF","16",153894590000,90721678226,63172911774,0,50523821330,49701596142.989998,48527909555.989998,48511909555.989998,0.32830147784922137,0.32295869622830797]
["A","03","03","01","007",null,null,null,"DEFENSORÍA PÚBLICA (LEY 24 DE 1992)","Nación","CSF","10",232478124000,205303789597.29001,27166781069.709999,7553333,182954634831.31,86442182723.119995,85865175388.419998,85811504168.419998,0.78697570198609312,0.37182931983363732]
["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",153325000000,90721678226,62603321774,0,50523821330,49701596142.989998,48527909555.989998,48511909555.989998,0.32952109134192076,0.32415846171850643]
["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",327000000,326995963,4037,0,283623677,75551006,75551006,75551006,0.86735069418960242,0.23104283180428134]
["A","03","03","01","999",null,null,null,"OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN","Nación","CSF","10",3526565413,0,0,3526565413,0,0,0,0,0,0]
["A","03","04",null,null,null,null,null,"PRESTACIONES PARA CUBRIR RIESGOS SOCIALES","Nación","CSF","10",1650685000,1650685000,0,0,695008681,366325124,366325124,366325124,0.42104258595673916,0.22192309495754792]
["A","03","04","02",null,null,null,null,"PRESTACIONES SOCIALES RELACIONADAS CON EL EMPLEO","Nación","CSF","10",1650685000,1650685000,0,0,695008681,366325124,366325124,366325124,0.42104258595673916,0.22192309495754792]
["A","03","04","02","012",null,null,null,"INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)","Nación","CSF","10",1650685000,1650685000,0,0,695008681,366325124,366325124,366325124,0.42104258595673916,0.22192309495754792]
["A","03","04","02","012","001",null,null,"INCAPACIDADES (NO DE PENSIONES)","Nación","CSF","10",850685000,850685000,0,0,438239933,253834097,253834097,253834097,{"$f":"+IFERROR(Q129/M129,0)","v":0.51516123241858036},{"$f":"+IFERROR(R129/M129,0)","v":0.29838788388181287}]
["A","03","04","02","012","002",null,null,"LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)","Nación","CSF","10",800000000,800000000,0,0,256768748,112491027,112491027,112491027,0.320960935,0.14061378375]
["A","03","10",null,null,null,null,null,"SENTENCIAS Y CONCILIACIONES","Nación","CSF","10",62663446,23876089,38787357,0,0,0,0,0,0,0]
["A","03","10","01",null,null,null,null,"FALLOS NACIONALES","Nación","CSF","10",62663446,23876089,38787357,0,0,0,0,0,0,0]
["A","03","10","01","001",null,null,null,"SENTENCIAS","Nación","CSF","10",62663446,23876089,38787357,0,0,0,0,0,0,0]
["A","08",null,null,null,null,null,null,"GASTOS POR TRIBUTOS, MULTAS, SANCIONES E INTERESES DE MORA","Nación","CSF","10",681109641,537396999,143712642,0,463890951,463890951,463890951,463890951,0.68108116972022126,0.68108116972022126]
["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",485000000,485000000,0,0,461574557,461574557,461574557,461574557,0.95170011752577321,0.95170011752577321]
["A","08","01","02",null,null,null,null,"IMPUESTOS TERRITORIALES","Nación","CSF","10",485000000,485000000,0,0,461574557,461574557,461574557,461574557,0.95170011752577321,0.95170011752577321]
["A","08","01","02","001",null,null,null,"IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Nación","CSF","10",470000000,470000000,0,0,447198022,447198022,447198022,447198022,0.95148515319148941,0.95148515319148941]
["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",196109641,52396999,143712642,0,2316394,2316394,2316394,2316394,1.181172933767188E-2,1.181172933767188E-2]
["A","08","05","02",null,null,null,null,"INTERESES DE MORA","Nación","CSF","10",196109641,52396999,143712642,0,2316394,2316394,2316394,2316394,1.181172933767188E-2,1.181172933767188E-2]
["A","08","05","02","003",null,null,null,"SENTENCIAS","Nación","CSF","10",196109641,52396999,143712642,0,2316394,2316394,2316394,2316394,1.181172933767188E-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",20000000000,12618509995,7381490005,0,11628999328,5297673679.6800003,5275367425.6800003,5248156345.6800003,0.58144996640000002,0.26488368398400003]
["C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF","13",37735679763,31399129576,6336550187,0,18587116666,8211198618.2700005,8180013619.2700005,8104807508.2700005,0.49256080141491843,0.21759773958865097]
["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",15500000000,11959755820,3540244180,0,11140499328,5212140346.6800003,5189834092.6800003,5162623012.6800003,0.71874189212903228,0.33626711914064517]
["C","2502",null,null,null,null,null,null,"PROMOCIÓN, PROTECCIÓN Y DEFENSA DE LOS DERECHOS HUMANOS Y EL DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","13",26019181301,21399129576,4620051725,0,18587116666,8211198618.2700005,8180013619.2700005,8104807508.2700005,0.71436208737611728,0.31558251288845962]
["C","2502",null,null,null,null,null,null,"PROMOCIÓN, PROTECCIÓN Y DEFENSA DE LOS DERECHOS HUMANOS Y EL DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","15",2640000000,619650188,2020349812,0,619650188,0,0,0,0.23471598030303031,0]
["C","2502","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","11",15500000000,11959755820,3540244180,0,11140499328,5212140346.6800003,5189834092.6800003,5162623012.6800003,0.71874189212903228,0.33626711914064517]
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["C","2502","1000","25","0","2502004","","","SERVICIO DE DIVULGACIÓN DE LOS DERECHOS HUMANOS Y DEL DERECHO INTERNACIONAL HUMANITARIO DE LA POBLACIÓN","Nación","CSF","11",655805936.16999996,633805936,22000000.170000002,0,633805936,220383331.03999999,220383331.03999999,220383331.03999999,0.96645349034428829,0.33604961298012948]
["C","2502","1000","25","0","2502011","","","DOCUMENTOS DE SEGUIMIENTO","Nación","CSF","11",2927069485.8499999,2636199485,290870000.85000002,0,2521835268,1436918209.02,1427460544.02,1423460544.02,0.86155633823898692,0.49090676390373744]
["C","2502","1000","25","0","2502006","","","DOCUMENTOS DE INVESTIGACIÓN","Nación","CSF","11",785678934.00999999,684478934,101200000.01000001,0,684000000,331173335.67000002,331173335.67000002,331173335.67000002,0.87058462482754329,0.42151230144320617]
["C","2502","1000","25","0","2502006","","","DOCUMENTOS DE INVESTIGACIÓN","Nación","CSF","13",1285678934.01,960868566,324810368.00999999,0,784938493,387401000.67000002,386893335.67000002,386893335.67000002,0.6105245036191087,0.30132017444021281]
["C","2502","1000","25","0","2502011","","","DOCUMENTOS DE SEGUIMIENTO","Nación","CSF","13",2927069485.8499999,2447268386,479801099.85000002,0,1779308988,872272174.60000002,872272174.60000002,870094825.60000002,0.60788067949924374,0.29800186801738959]
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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",1736418873.48,1358397425,378021448.48000002,0,1249615503,642728962,641335792,641335792,0.719650956393727,0.37014626586722765]
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["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",289949588.00999999,0,289949588.00999999,0,0,0,0,0,0,0]
["C","2502","1000","25","0","2502003","","","SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","15",871671031.04999995,459033909,412637122.05000001,0,459033909,0,0,0,0.52661370247334671,0]
["C","2502","1000","25","0","2502004","","","SERVICIO DE DIVULGACIÓN DE LOS DERECHOS HUMANOS Y DEL DERECHO INTERNACIONAL HUMANITARIO DE LA POBLACIÓN","Nación","CSF","15",564888349.65999997,143616279,421272070.66000003,0,143616279,0,0,0,0.25423834477457546,0]
["C","2502","1000","25","0","2502011","","","DOCUMENTOS DE SEGUIMIENTO","Nación","CSF","15",715948899.29999995,0,715948899.29999995,0,0,0,0,0,0,0]
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["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",1699633877.3699999,600098416,1099535461.3699999,0,527037611,281736373,280461822,268461822,0.31008890680358397,0.1657629779867395]
["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",2196579406.3000002,2068839405,127740001.3,0,1952790765,897850160,897352209,897352209,0.88901441914606361,0.40874923866848595]
["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",1103786716.3299999,497570001,606216715.33000004,0,396530141,132597781,132597781,132597781,0.35924525556751591,0.12012989379042059]
["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",3425973233.6700001,2377755739,1048217494.67,0,1969928668,618469345,616715002,610832007,0.57499826578906343,0.18052369438318058]
["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",6817822809.6999998,5859192363,958630446.70000005,0,5362881042,2635133036,2616908646,2608974214,0.78659730410857942,0.38650652995130452]
["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",5275385257.6300001,4704245137,571140120.63,0,4580409561,2032547244,2024336651,1974028852,0.86826067430339249,0.38528887365339731]
["C","2502","1000","27","","","","","CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF","11",5000000000,3166507822,1833492178,0,2876358517,1312184314,1310411812,1298411812,0.5752717034,0.2624368628]
["C","2502","1000","27","","","","","CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF","13",15519181301,12941193239,2577988062,0,11913219271,5286149625,5257960299,5193835073,0.76764482867613348,0.3406203924339346]
["C","2599",null,null,null,null,null,null,"FORTALECIMIENTO DE LA GESTIÓN Y DIRECCIÓN DEL SECTOR ORGANISMOS DE CONTROL","Nación","CSF","11",4500000000,658754175,3841245825,0,488500000,85533333,85533333,85533333,0.10855555555555556,1.9007407333333334E-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",4500000000,658754175,3841245825,0,488500000,85533333,85533333,85533333,0.10855555555555556,1.9007407333333334E-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",500000000,375281467,124718533,0,208500000,85533333,85533333,85533333,0.41699999999999998,0.17106666600000001]
["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",168400000,126781467,41618533,0,0,0,0,0,0,0]
["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",176400000,153300000,23100000,0,153300000,60333333,60333333,60333333,0.86904761904761907,0.34202569727891158]
["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",168400000,126781467,41618533,0,0,0,0,0,0,0]
["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",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",176400000,153300000,23100000,0,153300000,60333333,60333333,60333333]
["C","2599","1000","10","0","","","","FORTALECIMIENTO DEL SISTEMA INTEGRADO DE GESTIÓN EN LA DEFENSORÍA DEL PUEBLO A NIVEL NACIONAL.  NACIONAL","Nación","CSF","11",500000000,375281467,124718533,0,208500000,85533333,85533333,85533333]
["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",4000000000,283472708,3716527292,0,280000000,0,0,0]
["C","2599","1000","12","0","2599061",null,null,"SEDE CONSTRUIDA Y DOTADA","Nación","CSF","11",4000000000,283472708,3716527292,0,280000000,0,0,0]
["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",4000000000,283472708,3716527292,0,280000000,0,0,0]
["C","2599","1000","12","","","","","CONSTRUCCION Y DOTACION DE LA DEFENSORIA REGIONAL CORDOBA  MONTERIA-[PREVIO CONCEPTO  DNP]","Nación","CSF","11",4000000000,283472708,3716527292,0,280000000,0,0,0]
["","","","","","","","","","","","","","","",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",14000000000,8338912095,5661087905,0,7705418147,1640707274.98,1640707274.98,1640707274.98,{"$f":"+IFERROR(Q240/M240,0)","v":0.55038701050000005},{"$f":"+IFERROR(R240/M240,0)","v":0.11719337678428572}]
["C","2599",null,null,null,null,null,null,"FORTALECIMIENTO DE LA GESTIÓN Y DIRECCIÓN DEL SECTOR ORGANISMOS DE CONTROL","Nación","CSF","14",14000000000,8338912095,5661087905,0,7705418147,1640707274.98,1640707274.98,1640707274.98,0.55038701050000005,0.11719337678428572]
["C","2599","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","14",14000000000,8338912095,5661087905,0,7705418147,1640707274.98,1640707274.98,1640707274.98,0.55038701050000005,0.11719337678428572]
["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",14000000000,8338912095,5661087905,0,7705418147,1640707274.98,1640707274.98,1640707274.98,0.55038701050000005,0.11719337678428572]
["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",14000000000,8338912095,5661087905,0,7705418147,1640707274.98,1640707274.98,1640707274.98,0.55038701050000005,0.11719337678428572]
["C","2599","1000","8","0","2599053",null,null,"DOCUMENTOS DE LINEAMIENTOS TÉCNICOS","Nación","CSF","14",392676833,92676833,300000000,0,90000000,18500000,18500000,18500000,0.22919610335148038,4.7112532355582076E-2]
["C","2599","1000","8","0","2599055",null,null,"DOCUMENTOS METODOLÓGICOS","Nación","CSF","14",476149250,126149250,350000000,0,123600000,46350000,46350000,46350000,0.25958247335263052,9.7343427507236444E-2]
["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",1524315601,824607334,699708267,0,731806267,244271331.38,244271331.38,244271331.38,0.48008841903862404,0.16024984013792823]
["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",4292053027,3686172945,605880082,0,3686106278,98053332,98053332,98053332,0.85882123422330214,2.2845321663822957E-2]
["C","2599","1000","8","0","2599065",null,null,"SERVICIOS TECNOLÓGICOS","Nación","CSF","14",3300822723,1372179529,1928643194,0,1198009265,448173654,448173654,448173654,0.36294262538012706,0.135776347780553]
["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",4292053027,3686172945,605880082,0,3686106278,98053332,98053332,98053332,0.85882123422330214,2.2845321663822957E-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",1524315601,824607334,699708267,0,731806267,244271331.38,244271331.38,244271331.38,0.48008841903862404,0.16024984013792823]
["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",476149250,126149250,350000000,0,123600000,46350000,46350000,46350000,0.25958247335263052,9.7343427507236444E-2]
["C","2599","1000","8","0","2599065","0203","","RENDICIÓN DE CUENTAS Y PARTICIPACIÓN CIUDADANA","Nación","CSF","14",2113119750,188121600,1924998150,0,184320000,68608000,68608000,68608000,8.7226481130565359E-2,3.2467634643043773E-2]
["C","2599","1000","8","0","2599053","0203","","RENDICIÓN DE CUENTAS Y PARTICIPACIÓN CIUDADANA","Nación","CSF","14",392676833,92676833,300000000,0,90000000,18500000,18500000,18500000,0.22919610335148038,4.7112532355582076E-2]
["C","2599","1000","8","0","2599065","0204","","ADMINISTRACIÓN DEL PROGRAMA","Nación","CSF","14",1187702973,1184057929,3645044,0,1013689265,379565654,379565654,379565654,0.85348718328079831,0.31957961092011178]
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