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[]
[null,null,null,null,null,null,null,null,null,"DEFENSORÍA DEL PUEBLO"]
[null,null,null,null,null,null,null,null,null,"INFORME  DE EJECUCIÓN PRESUPUESTAL DESAGREGADO ACUMULADO "]
[null,null,null,null,null,null,null,null,null,"VIGENCIA ACTUAL"]
[null,null,null,null,null,null,null,null,null,"PERÍODO: 01-ENERO-2022 A 31-MARZO-2022"]
[]
[]
[]
[]
[null,"DESCRIPCION",null,null,null,null,null,null,null,null,null,null,null,"APR. VIGENTE","CDP","APR. DISPONIBLE","TOTAL CDP\nMODIFICACION DEP.GSTOS","COMPROMISO","OBLIGACION","ORDEN PAGO","PAGOS","% EJECUCIÓN COMPROMETIDA","%EJECUCIÓN OBLIGADA"]
[null,"A",null,null,"PRESUPUESTO DE FUNCIONAMIENTO ",null,null,null,null,null,null,null,null,{"$f":"+N35+N36+N37","v":680086695598},{"$f":"+O35+O36+O37","v":502326757183.53003},177504329974.47,{"$f":"+Q35","v":255608440},220941139310.95999,86905293407.520004,85290790685.089996,84544387497.089996,{"$f":"R11/N11","v":0.32487202108355689},{"$f":"S11/N11","v":0.12778561023180171}]
[null,"B",null,null,"SERVICIO DE LA DEUDA PÚBLICA",null,null,null,null,null,null,null,null,{"$f":"+N137","v":247291740},{"$f":"+O137","v":0},247291740,0,0,0,0,0,{"$f":"R12/N12","v":0},{"$f":"S12/N12","v":0}]
[null,"C",null,null,"PRESUPUESTO DE INVERSIÓN UNIDAD 25-02-00",null,null,null,null,null,null,null,null,{"$f":"+N143+N141+N142","v":60375679763},{"$f":"+O143+O141+O142","v":39298846706},21076833057,0,27585880966,2718765623.8900003,2704590165.8900003,2609613627.8899999,0.45690385722009613,4.5030807678891595E-2]
[null,"A+C",null,null,"TOTAL PRESUPUESTO UNIDAD 25-02-00",null,null,null,null,null,null,null,null,{"$f":"+N11+N12+N13","v":740709667101},{"$f":"+O11+O12+O13","v":541625603889.53003},198828454771.47,{"$f":"+Q11+Q12+Q13","v":255608440},248527020276.95999,89624059031.410004,87995380850.979996,87154001124.979996,{"$f":"R14/N14","v":0.33552555247408689},{"$f":"S14/N14","v":0.12099755546890852}]
[null,"C",null,null,"PRESUPUESTO INVERSIÓN SUBUNIDAD 25-02-00-001",null,null,null,null,null,null,null,null,{"$f":"+N234","v":14000000000},{"$f":"+O234","v":8338912095},5661087905,0,7820258147,366847788.12,290279786.12,290279786.12,0.55858986764285712,2.6203413437142858E-2]
[null,"A+B+C",null,null,"TOTAL PRESUPUESTO DESAGREGADO",null,null,null,null,null,null,null,null,{"$f":"+N14+N15","v":754709667101},{"$f":"+O14+O15","v":549964515984.53003},204489542676.47,{"$f":"+Q14+Q15","v":255608440},256347278423.95999,89990906819.529999,88285660637.099991,87444280911.099991,0.33966343562107043,0.11923910709293571]
[null,"A+C",null,null,"APROPIACIÓN BLOQUEADA",null,null,null,null,null,null,null,null,41686726402,0,0,0,0,0,0,0,{"$f":"R17/N17","v":0},{"$f":"S17/N17","v":0}]
[null,"A+B+C",null,null,"TOTAL PRESUPUESTO DEFENSORÍA DEL PUEBLO",null,null,null,null,null,null,null,null,{"$f":"+N16+N17","v":796396393503},{"$f":"+O16+O17","v":549964515984.53003},204489542676.47,{"$f":"+Q16+Q17","v":255608440},256347278423.95999,89990906819.529999,88285660637.099991,87444280911.099991,0.32188402724477472,0.11299763227668484]
[]
[null,"DESCRIPCION",null,null,null,null,null,null,null,null,null,null,null,"APR. VIGENTE","CDP","APR. DISPONIBLE","TOTAL CDP\nMODIFICACION DEP.GSTOS","COMPROMISO","OBLIGACION","ORDEN PAGO","PAGOS","% EJECUCIÓN COMPROMETIDA","%EJECUCIÓN OBLIGADA"]
[null,"A-01",null,null,"GASTOS DE PERSONAL ",null,null,null,null,null,null,null,null,{"$f":"+N38","v":237025946000},{"$f":"+O38","v":236845560147},0,{"$f":"+Q38","v":180385853},49342763247,49340648634,49340648634,48789341337,{"$f":"R21/N21","v":0.20817452299926692},{"$f":"S21/N21","v":0.20816560155823616}]
[null,"A-02",null,null,"ADQUISICIÓN DE BIENES Y SERVICIOS ",null,null,null,null,null,null,null,null,{"$f":"+N65","v":52344273598},{"$f":"+O65","v":45944877520.239998},6324173490.7600002,{"$f":"+Q65","v":75222587},28392423629.669998,3944448085.6500001,3886642105.0599999,3755037483.0599999,{"$f":"R22/N22","v":0.54241699574860147},{"$f":"S22/N22","v":7.5355866354036322E-2}]
[null,"A-03",null,null,"TRANSFERENCIAS CORRIENTES ",null,null,null,null,null,null,null,null,{"$f":"+N113+N114","v":388350399000},{"$f":"+O113+O114","v":219051319516.29001},169299079483.70999,0,143034017676.28998,33448261929.870003,31891565188.029999,31828073919.029999,0.36831175671404415,8.6129078316899074E-2]
[null,"A-08",null,null,"GASTOS POR TRIBUTOS, MULTAS, SANCIONES E INTERESES DE MORA",null,null,null,null,null,null,null,null,{"$f":"+N129+N130","v":2366077000},{"$f":"+O129+O130","v":485000000},1881077000,0,171934758,171934758,171934758,171934758,7.2666594536018897E-2,7.2666594536018897E-2]
[null,"A","","","TOTAL PRESUPUESTO DE FUNCIONAMIENTO ",null,null,null,null,null,null,null,null,{"$f":"SUM(N21:N24)","v":680086695598},{"$f":"SUM(O21:O24)","v":502326757183.53003},177504329974.47,255608440,220941139310.95996,86905293407.520004,85290790685.089996,84544387497.089996,{"$f":"R25/N25","v":0.32487202108355684},{"$f":"S25/N25","v":0.12778561023180171}]
[null,"B",null,null,"SERVICIO DE LA DEUDA PÚBLICA",null,null,null,null,null,null,null,null,{"$f":"+N12","v":247291740},{"$f":"+O12","v":0},247291740,0,0,0,0,0,{"$f":"R26/N26","v":0},{"$f":"S26/N26","v":0}]
[null,"C-2502 C-2599",null,null,"INVERSIÓN UNIDAD 25-02-00",null,null,null,null,null,null,null,null,{"$f":"+N143+N141+N142","v":60375679763},{"$f":"+O143+O141+O142","v":39298846706},21076833057,0,27585880966,2718765623.8900003,2704590165.8900003,2609613627.8899999,0.45690385722009613,4.5030807678891595E-2]
[null,"C-2599",null,null,"INVERSIÓN SUBUNIDAD 25-02-00-001",null,null,null,null,null,null,null,null,{"$f":"+N234","v":14000000000},{"$f":"+O234","v":8338912095},5661087905,0,7820258147,366847788.12,290279786.12,290279786.12,0.55858986764285712,2.6203413437142858E-2]
[null,"C",null,null,"TOTAL PRESUPUESTO DE INVERSIÓN",null,null,null,null,null,null,null,null,{"$f":"+N27+N28","v":74375679763},{"$f":"+O27+O28","v":47637758801},26737920962,{"$f":"+Q27+Q28","v":0},35406139113,3085613412.0100002,2994869952.0100002,2899893414.0099998,0.47604457835978864,4.1486859976841706E-2]
[null,"A+B+C",null,null,"TOTAL EJECUCIÓN PRESUPUESTO DESAGREGADO DEFENSORÍA DEL PUEBLO",null,null,null,null,null,null,null,null,{"$f":"+N25+N26+N29","v":754709667101},{"$f":"+O25+O26+O29","v":549964515984.53003},204489542676.47,{"$f":"+Q25+Q29","v":255608440},256347278423.95996,89990906819.529999,88285660637.099991,87444280911.099991,0.33966343562107038,0.11923910709293571]
[null,"A+C",null,null,"APROPIACIÓN BLOQUEADA (LEVANTAMIENTO PREVIO CONCEPTO DGPPN)",null,null,null,null,null,null,null,null,{"$f":"+N17","v":41686726402},{"$f":"+O17","v":0},0,0,0,0,0,0,{"$f":"R31/N31","v":0},{"$f":"S31/N31","v":0}]
[null,"A+B+C",null,null,"TOTAL PRESUPUESTO DEFENSORÍA DEL PUEBLO",null,null,null,null,null,null,null,null,{"$f":"+N30+N31","v":796396393503},{"$f":"+O30+O31","v":549964515984.53003},204489542676.47,255608440,256347278423.95996,89990906819.529999,88285660637.099991,87444280911.099991,{"$f":"R32/N32","v":0.32188402724477472},{"$f":"S32/N32","v":0.11299763227668484}]
[]
[null,"TIPO","CTA","SUBC","OBJG","ORD","SORD","ITEM","S. ITEM","CONCEPTO","FUENTE","SITUACION","REC.","APR. VIGENTE","CDP","APR. DISPONIBLE","TOTAL CDP\nMODIFICACION DEP.GSTOS","COMPROMISO","OBLIGACION","ORDEN PAGO","PAGOS","% EJECUCIÓN COMPROMETIDA","%EJECUCIÓN OBLIGADA"]
[null,"A",null,null,null,null,null,null,null,"FUNCIONAMIENTO ","Nación","CSF","10",{"$f":"+N38+N65+N113+N129","v":524311028598},467548420471.53003,56506999686.470001,255608440,210627391822.95999,85026724733.529999,83646043959.089996,82900390771.089996,{"$f":"R35/N35","v":0.40172222275425817},{"$f":"S35/N35","v":0.16216848415508295}]
[null,"A",null,null,null,null,null,null,null,"FUNCIONAMIENTO ","Nación","SSF","11",1881077000,0,1881077000,0,0,0,0,0,0,0]
[null,"A",null,null,null,null,null,null,null,"FUNCIONAMIENTO ","Nación","SSF","16",153894590000,34778336712,119116253288,0,10313747488,1878568673.99,1644746726,1643996726,6.7018258978434525E-2,1.2206853236296351E-2]
[null,"A","01",null,null,null,null,null,null,"GASTOS DE PERSONAL","Nación","CSF","10",237025946000,236845560147,0,180385853,49342763247,49340648634,49340648634,48789341337,0.20817452299926692,0.20816560155823616]
[null,"A","01","01",null,null,null,null,null,"PLANTA DE PERSONAL PERMANENTE","Nación","CSF","10",237025946000,236845560147,0,180385853,49342763247,49340648634,49340648634,48789341337,0.20817452299926692,0.20816560155823616]
[null,"A","01","01","01",null,null,null,null,"SALARIO","Nación","CSF","10",162055267000,162055267000,0,0,33495124265,33493009652,33493009652,33493009652,0.2066895133065931,0.20667646459155198]
[null,"A","01","01","01","001",null,null,null,"FACTORES SALARIALES COMUNES","Nación","CSF","10",162055267000,162055267000,0,0,33495124265,33493009652,33493009652,33493009652,0.2066895133065931,0.20667646459155198]
[null,"A","01","01","01","001","001",null,null,"SUELDO BÁSICO","Nación","CSF","10",125655267000,125655267000,0,0,29701647872,29699533259,29699533259,29699533259,0.23637407791270698,0.23635724922696635]
[null,"A","01","01","01","001","002",null,null,"GASTOS DE REPRESENTACIÓN","Nación","CSF","10",4700000000,4700000000,0,0,1100385766,1100385766,1100385766,1100385766,0.23412463106382977,0.23412463106382977]
[null,"A","01","01","01","001","006",null,null,"PRIMA DE SERVICIO","Nación","CSF","10",6500000000,6500000000,0,0,48604623,48604623,48604623,48604623,7.4776343076923078E-3,7.4776343076923078E-3]
[null,"A","01","01","01","001","007",null,null,"BONIFICACIÓN POR SERVICIOS PRESTADOS","Nación","CSF","10",4500000000,4500000000,0,0,1210895815,1210895815,1210895815,1210895815,0.26908795888888887,0.26908795888888887]
[null,"A","01","01","01","001","008",null,null,"HORAS EXTRAS, DOMINICALES, FESTIVOS Y RECARGOS","Nación","CSF","10",700000000,700000000,0,0,65948070,65948070,65948070,65948070,9.4211528571428574E-2,9.4211528571428574E-2]
[null,"A","01","01","01","001","009",null,null,"PRIMA DE NAVIDAD","Nación","CSF","10",13500000000,13500000000,0,0,11691739,11691739,11691739,11691739,8.6605474074074077E-4,8.6605474074074077E-4]
[null,"A","01","01","01","001","010",null,null,"PRIMA DE VACACIONES","Nación","CSF","10",6500000000,6500000000,0,0,1355950380,1355950380,1355950380,1355950380,0.20860775076923077,0.20860775076923077]
[null,"A","01","01","02",null,null,null,null,"CONTRIBUCIONES INHERENTES A LA NÓMINA","Nación","CSF","10",60258109000,60077723147,0,180385853,12682555142,12682555142,12682555142,12131247845,0.21047051347064344,0.21047051347064344]
[null,"A","01","01","02","001",null,null,null,"APORTES A LA SEGURIDAD SOCIAL EN PENSIONES","Nación","CSF","10",16919839573,16919839573,0,0,4333057400,4333057400,4333057400,4333057400,0.25609329103300238,0.25609329103300238]
[null,"A","01","01","02","002",null,null,null,"APORTES A LA SEGURIDAD SOCIAL EN SALUD","Nación","CSF","10",12099881905,12099881905,0,0,3070425400,3070425400,3070425400,3070425400,0.25375664193310982,0.25375664193310982]
[null,"A","01","01","02","003",null,null,null,"AUXILIO DE CESANTÍAS ","Nación","CSF","10",14158100347,14158100347,0,0,1702218142,1702218142,1702218142,1150910845,0.12022927513440657,0.12022927513440657]
[null,"A","01","01","02","004",null,null,null,"APORTES A CAJAS DE COMPENSACIÓN FAMILIAR","Nación","CSF","10",6799958417,6799958417,0,0,1434649500,1434649500,1434649500,1434649500,0.21097915781563523,0.21097915781563523]
[null,"A","01","01","02","005",null,null,null,"APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","CSF","10",1699995017,1699995017,0,0,347907800,347907800,347907800,347907800,0.20465224693067438,0.20465224693067438]
[null,"A","01","01","02","006",null,null,null,"APORTES AL ICBF","Nación","CSF","10",4999968785,4999968785,0,0,1076103300,1076103300,1076103300,1076103300,0.21522200363096866,0.21522200363096866]
[null,"A","01","01","02","007",null,null,null,"APORTES AL SENA","Nación","CSF","10",849994769,849994769,0,0,179618400,179618400,179618400,179618400,0.21131706517596227,0.21131706517596227]
[null,"A","01","01","02","008",null,null,null,"APORTES A LA ESAP","Nación","CSF","10",849994769,849994769,0,0,179618400,179618400,179618400,179618400,0.21131706517596227,0.21131706517596227]
[null,"A","01","01","02","009",null,null,null,"APORTES A ESCUELAS INDUSTRIALES E INSTITUTOS TÉCNICOS","Nación","CSF","10",1699989565,1699989565,0,0,358956800,358956800,358956800,358956800,0.21115235492636686,0.21115235492636686]
[null,"A","01","01","03",null,null,null,null,"REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL","Nación","CSF","10",14712570000,14712570000,0,0,3165083840,3165083840,3165083840,3165083840,0.21512786957003432,0.21512786957003432]
[null,"A","01","01","03","001",null,null,null,"PRESTACIONES SOCIALES SEGÚN DEFINICIÓN LEGAL","Nación","CSF","10",9412570000,9412570000,0,0,1990502468,1990502468,1990502468,1990502468,0.21147279308414174,0.21147279308414174]
[null,"A","01","01","03","001","001",null,null,"VACACIONES","Nación","CSF","10",8602570000,8602570000,0,0,1837607911,1837607911,1837607911,1837607911,0.21361150342281435,0.21361150342281435]
[null,"A","01","01","03","001","002",null,null,"INDEMNIZACIÓN POR VACACIONES","Nación","CSF","10",810000000,810000000,0,0,152894557,152894557,152894557,152894557,0.18875871234567901,0.18875871234567901]
[null,"A","01","01","03","002",null,null,null,"PRIMA TÉCNICA NO SALARIAL","Nación","CSF","10",2200000000,2200000000,0,0,467726749,467726749,467726749,467726749,0.21260306772727272,0.21260306772727272]
[null,"A","01","01","03","082",null,null,null,"PRIMA ESPECIAL DE SERVICIOS","Nación","CSF","10",3100000000,3100000000,0,null,706854623,706854623,706854623,706854623,0.22801762032258063,0.22801762032258063]
[null,"A","02",null,null,null,null,null,null,"ADQUISICIÓN DE BIENES  Y SERVICIOS","Nación","CSF","10",{"$f":"+N66+N72+Q65","v":52344273598},45944877520.239998,6324173490.7600002,75222587,28392423629.669998,3944448085.6500001,3886642105.0599999,3755037483.0599999,0.54241699574860147,7.5355866354036322E-2]
[null,"A","02","01",null,null,null,null,null,"ADQUISICIÓN DE ACTIVOS NO FINANCIEROS","Nación","CSF","10",920000000,920000000,0,null,120000000,0,0,0,0.13043478260869565,0]
[null,"A","02","01","01",null,null,null,null,"ACTIVOS FIJOS","Nación","CSF","10",920000000,920000000,0,null,120000000,0,0,0,0.13043478260869565,0]
[null,"A","02","01","01","004",null,null,null,"MAQUINARIA Y EQUIPO","Nación","CSF","10",800000000,800000000,0,null,0,0,0,0,0,0]
[null,"A","02","01","01","004","009",null,null,"EQUIPO DE TRANSPORTE","Nación","CSF","10",800000000,800000000,0,null,0,0,0,0,0,0]
[null,"A","02","01","01","006",null,null,null,"OTROS ACTIVOS FIJOS","Nación","CSF","10",120000000,120000000,0,null,120000000,0,0,0,1,0]
[null,"A","02","01","01","006","002",null,null,"PRODUCTOS DE LA PROPIEDAD INTELECTUAL","Nación","CSF","10",120000000,120000000,0,null,120000000,0,0,0,1,0]
[null,"A","02","02",null,null,null,null,null,"ADQUISICIONES DIFERENTES DE ACTIVOS","Nación","CSF","10",51349051011,45024877520.239998,6324173490.7600002,null,28272423629.669998,3944448085.6500001,3886642105.0599999,3755037483.0599999,0.550592914046522,7.6816377479011641E-2]
[null,"A","02","02","01",null,null,null,null,"MATERIALES Y SUMINISTROS","Nación","CSF","10",3771955057,3347459989,424495068,0,2484671087.4299998,2000000,2000000,2000000,0.65872234686862008,5.3022901115653458E-4]
[null,"A","02","02","01","002",null,null,null,"PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VESTIR Y PRODUCTOS DE CUERO","Nación","CSF","10",141860000,65390700,76469300,0,0,0,0,0,0,0]
[null,"A","02","02","01","002","003",null,null,"PRODUCTOS DE MOLINERÍA, ALMIDONES Y PRODUCTOS DERIVADOS DEL ALMIDÓN; OTROS PRODUCTOS ALIMENTICIOS","Nación","CSF","10",60000000,0,60000000,0,0,0,0,0,0,0]
[null,"A","02","02","01","002","007",null,null,"ARTÍCULOS TEXTILES (EXCEPTO PRENDAS DE VESTIR)","Nación","CSF","10",390700,390700,0,0,0,0,0,0,0,0]
[null,"A","02","02","01","002","008",null,null,"DOTACIÓN (PRENDAS DE VESTIR Y CALZADO)","Nación","CSF","10",81469300,65000000,16469300,0,0,0,0,0,0,0]
[null,"A","02","02","01","003",null,null,null,"OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)","Nación","CSF","10",687995000,516464232,171530768,0,144748500,2000000,2000000,2000000,0.21039179063801336,2.90699787062406E-3]
[null,"A","02","02","01","003","002",null,null,"PASTA O PULPA, PAPEL Y PRODUCTOS DE PAPEL; IMPRESOS Y ARTÍCULOS RELACIONADOS","Nación","CSF","10",205750000,136791700,68958300,0,15750000,750000,750000,750000,7.6549210206561358E-2,3.6452004860267314E-3]
[null,"A","02","02","01","003","003",null,null,"PRODUCTOS DE HORNOS DE COQUE; PRODUCTOS DE REFINACIÓN DE PETRÓLEO Y COMBUSTIBLE NUCLEAR","Nación","CSF","10",276350000,276350000,0,null,100350000,350000,350000,350000,0.36312647005608828,1.2665098606839153E-3]
[null,"A","02","02","01","003","005",null,null,"OTROS PRODUCTOS QUÍMICOS; FIBRAS ARTIFICIALES (O FIBRAS INDUSTRIALES HECHAS POR EL HOMBRE)","Nación","CSF","10",900000,900000,0,null,900000,900000,900000,900000,1,1]
[null,"A","02","02","01","003","006",null,null,"PRODUCTOS DE CAUCHO Y PLÁSTICO","Nación","CSF","10",1140000,1140000,0,0,0,0,0,0,0,0]
[null,"A","02","02","01","003","008",null,null,"OTROS BIENES TRANSPORTABLES N.C.P.","Nación","CSF","10",203855000,101282532,102572468,0,27748500,0,0,0,0.13611880993843664,0]
[null,"A","02","02","01","004",null,null,null,"PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE","Nación","CSF","10",2942100057,2765605057,176495000,0,2339922587.4299998,0,0,0,0.79532393259798639,0]
[null,"A","02","02","01","004","004",null,null,"MAQUINARIA PARA USOS ESPECIALES","Nación","CSF","10",26145000,0,26145000,0,0,0,0,0,0,0]
[null,"A","02","02","01","004","005",null,null,"MAQUINARIA DE OFICINA, CONTABILIDAD E INFORMÁTICA","Nación","CSF","10",2750000,0,2750000,0,0,0,0,0,0,0]
[null,"A","02","02","01","004","006",null,null,"MAQUINARIA Y APARATOS ELÉCTRICOS","Nación","CSF","10",2000000,0,2000000,0,0,0,0,0,0,0]
[null,"A","02","02","01","004","007",null,null,"EQUIPO Y APARATOS DE RADIO, TELEVISIÓN Y COMUNICACIONES","Nación","CSF","10",2911205057,2765605057,145600000,0,2339922587.4299998,0,0,0,0.80376426311971738,0]
[null,"A","02","02","02",null,null,null,null,"ADQUISICIÓN DE SERVICIOS","Nación","CSF","10",47577095954,41677417531.239998,5899678422.7600002,0,25787752542.240002,3942448085.6500001,3884642105.0599999,3753037483.0599999,0.5420203151359414,8.2864412099926468E-2]
[null,"A","02","02","02","005",null,null,null,"SERVICIOS DE LA CONSTRUCCIÓN","Nación","CSF","10",10000264,10000264,0,0,10000264,10000264,10000264,10000264,1,1]
[null,"A","02","02","02","005","004",null,null,"SERVICIOS DE CONSTRUCCIÓN","Nación","CSF","10",10000264,10000264,0,0,10000264,10000264,10000264,10000264,1,1]
[null,"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",5748070620,3252710576,2495360044,0,774346540,444803738,443927858,429780850,0.13471416605525283,7.7383137300425162E-2]
[null,"A","02","02","02","006","003",null,null,"ALOJAMIENTO; SERVICIOS DE SUMINISTROS DE COMIDAS Y BEBIDAS","Nación","CSF","10",500550620,280550620,220000000,0,146561993,85184053,85184053,84168723,0.29280154123073504,0.17018069621010559]
[null,"A","02","02","02","006","004",null,null,"SERVICIOS DE TRANSPORTE DE PASAJEROS","Nación","CSF","10",2058920000,2022920000,36000000,0,97077000,37386498,37306498,36870498,4.7149476424533251E-2,1.8158305325121908E-2]
[null,"A","02","02","02","006","007",null,null,"SERVICIOS DE APOYO AL TRANSPORTE","Nación","CSF","10",140000000,102000000,38000000,0,62500000,21688681,20892801,20792801,0.44642857142857145,0.15491915000000001]
[null,"A","02","02","02","006","008",null,null,"SERVICIOS POSTALES Y DE MENSAJERÍA","Nación","CSF","10",1733000000,231639956,1501360044,0,231639956,64038123,64038123,64038123,0.13366414079630698,3.6952177149451815E-2]
[null,"A","02","02","02","006","009",null,null,"SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA (POR CUENTA PROPIA)","Nación","CSF","10",1315600000,615600000,700000000,0,236567591,236506383,236506383,223910705,0.17981726284584981,0.17977073806628155]
[null,"A","02","02","02","007",null,null,null,"SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING","Nación","CSF","10",2900507314,1888688237.24,1011819076.76,0,1632370291.24,538108753.27999997,487924391.69,487284272.69,0.56278785554546618,0.18552228800895895]
[null,"A","02","02","02","007","001",null,null,"SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS","Nación","CSF","10",275000000,257913616,17086384,0,257913616,0,0,0,{"$f":"R99/N99","v":0.9378676945454546},{"$f":"S99/N99","v":0}]
[null,"A","02","02","02","007","002",null,null,"SERVICIOS INMOBILIARIOS","Nación","CSF","10",2197407314,1266932202.24,930475111.75999999,0,1010614256.24,538108753.27999997,487924391.69,487284272.69,0.45991211997940951,0.24488348147911915]
[null,"A","02","02","02","007","003",null,null,"SERVICIOS DE ARRENDAMIENTO O ALQUILER SIN OPERARIO","Nación","CSF","10",428100000,363842419,64257581,0,363842419,0,0,0,0.84990053492174722,0]
[null,"A","02","02","02","008",null,null,null,"SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","CSF","10",30913964856,30272221865,641742991,0,17693292187,2386500759.3699999,2382706071.3699999,2355083521.3699999,0.57233979107555211,7.7198145578754873E-2]
[null,"A","02","02","02","008","002",null,null,"SERVICIOS JURÍDICOS Y CONTABLES","Nación","CSF","10",7635577413,7515862500,119714913,0,6177446666,836913326.66999996,836913326.66999996,818073326.66999996,0.80903464556361504,0.10960707768414579]
[null,"A","02","02","02","008","003",null,null,"OTROS SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS","Nación","CSF","10",8660161359,8626700000,33461359,0,6178283328,654906663.65999997,651756663.65999997,643656663.65999997,0.71341434320727415,7.5622917000200435E-2]
[null,"A","02","02","02","008","004",null,null,"SERVICIOS DE TELECOMUNICACIONES, TRANSMISIÓN Y SUMINISTRO DE INFORMACIÓN","Nación","CSF","10",3605750000,3603714315,2035685,0,2154679866,531620441.04000002,531620441.04000002,530937891.04000002,0.59756773653192818,0.14743685531165501]
[null,"A","02","02","02","008","005",null,null,"SERVICIOS DE SOPORTE","Nación","CSF","10",9145774868,9145743834,31034,0,3002553713,235872043,235227355,235227355,0.32829954337773887,2.5790274351196723E-2]
[null,"A","02","02","02","008","007",null,null,"SERVICIOS DE MANTENIMIENTO, REPARACIÓN E INSTALACIÓN (EXCEPTO SERVICIOS DE CONSTRUCCIÓN)","Nación","CSF","10",1866701216,1380201216,486500000,0,180328614,127188285,127188285,127188285,9.6602826662539651E-2,6.8135320162559965E-2]
[null,"A","02","02","02","009",null,null,null,"SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","CSF","10",6466552900,4964796589,1501756311,0,4803686769,118495568,118495568,54236942,0.74285122897548705,1.8324379284054105E-2]
[null,"A","02","02","02","009","003",null,null,"SERVICIOS PARA EL CUIDADO DE LA SALUD HUMANA Y SERVICIOS SOCIALES","Nación","CSF","10",350000000,105243689,244756311,0,105243689,0,0,0,0.30069625428571428,0]
[null,"A","02","02","02","009","004",null,null,"SERVICIOS DE ALCANTARILLADO, RECOLECCIÓN, TRATAMIENTO Y DISPOSICIÓN DE DESECHOS Y OTROS SERVICIOS DE SANEAMIENTO AMBIENTAL","Nación","CSF","10",312355000,212355000,100000000,0,51245180,51195608,51195608,50539042,0.16406070016487651,0.16390199612620257]
[null,"A","02","02","02","009","007",null,null,"OTROS SERVICIOS","Nación","CSF","10",5804197900,4647197900,1157000000,0,4647197900,67299960,67299960,3697900,0.80066151776113625,1.1595049162606947E-2]
[null,"A","02","02","02","010",null,null,null,"VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","CSF","10",1538000000,1289000000,249000000,0,874056491,444539003,441587952,416651633,0.56830721131339401,0.28903706306892069]
[null,"A","03",null,null,null,null,null,null,"TRANSFERENCIAS CORRIENTES","Nación","CSF","10",234455809000,184272982804.29001,50182826195.709999,0,132720270188.28999,31569693255.880001,30246818462.029999,30184077193.029999,0.56607797757013556,0.13465093226109831]
[null,"A","03",null,null,null,null,null,null,"TRANSFERENCIAS CORRIENTES","Nación","SSF","16",153894590000,34778336712,119116253288,0,10313747488,1878568673.99,1644746726,1643996726,6.7018258978434525E-2,1.2206853236296351E-2]
[null,"A","03","03",null,null,null,null,null,"A ENTIDADES DEL GOBIERNO","Nación","CSF","10",232805124000,182622297804.29001,50182826195.709999,0,132338063808.28999,31187486875.880001,29864612082.029999,29801870813.029999,0.56844996164384254,0.13396391943624059]
[null,"A","03","03",null,null,null,null,null,"A ENTIDADES DEL GOBIERNO","Nación","SSF","16",153894590000,34778336712,119116253288,0,10313747488,1878568673.99,1644746726,1643996726,6.7018258978434525E-2,1.2206853236296351E-2]
[null,"A","03","03","01",null,null,null,null,"A ÓRGANOS DEL PGN","Nación","CSF","10",232805124000,182622297804.29001,50182826195.709999,0,132338063808.28999,31187486875.880001,29864612082.029999,29801870813.029999,0.56844996164384254,0.13396391943624059]
[null,"A","03","03","01",null,null,null,null,"A ÓRGANOS DEL PGN","Nación","SSF","16",153894590000,34778336712,119116253288,0,10313747488,1878568673.99,1644746726,1643996726,6.7018258978434525E-2,1.2206853236296351E-2]
[null,"A","03","03","01","007",null,null,null,"DEFENSORÍA PÚBLICA (LEY 24 DE 1992)","Nación","CSF","10",232478124000,182295367726.29001,50182756273.709999,0,132124140131.28999,31170278690.880001,29847403897.029999,29784662628.029999,0.5683293458239107,0.13407833027283031]
[null,"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",153325000000,34778336712,118546663288,0,10313747488,1878568673.99,1644746726,1643996726,6.7267226401434857E-2,1.2252200710842981E-2]
[null,"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]
[null,"A","03","03","01","068",null,null,null,"COMISIÓN DE BÚSQUEDA DE PERSONAS DESAPARECIDAS LEY 589 DE 2000","Nación","CSF","10",327000000,326930078,69922,0,213923677,17208185,17208185,17208185,0.6542008470948012,5.2624418960244647E-2]
[null,"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]
[null,"A","03","04",null,null,null,null,null,"PRESTACIONES PARA CUBRIR RIESGOS SOCIALES","Nación","CSF","10",1650685000,1650685000,0,0,382206380,382206380,382206380,382206380,0.23154410441725709,0.23154410441725709]
[null,"A","03","04","02",null,null,null,null,"PRESTACIONES SOCIALES RELACIONADAS CON EL EMPLEO","Nación","CSF","10",1650685000,1650685000,0,0,382206380,382206380,382206380,382206380,0.23154410441725709,0.23154410441725709]
[null,"A","03","04","02","012",null,null,null,"INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)","Nación","CSF","10",1650685000,1650685000,0,0,382206380,382206380,382206380,382206380,0.23154410441725709,0.23154410441725709]
[null,"A","03","04","02","012","001",null,null,"INCAPACIDADES (NO DE PENSIONES)","Nación","CSF","10",850685000,850685000,0,0,233068321,233068321,233068321,233068321,0.273977231290078,0.273977231290078]
[null,"A","03","04","02","012","002",null,null,"LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)","Nación","CSF","10",800000000,800000000,0,0,149138059,149138059,149138059,149138059,0.18642257374999999,0.18642257374999999]
[null,"A","08",null,null,null,null,null,null,"GASTOS POR TRIBUTOS, MULTAS, SANCIONES E INTERESES DE MORA","Nación","CSF","10",485000000,485000000,0,0,171934758,171934758,171934758,171934758,0.35450465567010309,0.35450465567010309]
[null,"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]
[null,"A","08","01",null,null,null,null,null,"IMPUESTOS","Nación","CSF","10",485000000,485000000,0,0,171934758,171934758,171934758,171934758,0.35450465567010309,0.35450465567010309]
[null,"A","08","01","02",null,null,null,null,"IMPUESTOS TERRITORIALES","Nación","CSF","10",485000000,485000000,0,0,171934758,171934758,171934758,171934758,0.35450465567010309,0.35450465567010309]
[null,"A","08","01","02","001",null,null,null,"IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Nación","CSF","10",470000000,470000000,0,0,171934758,171934758,171934758,171934758,0.36581863404255321,0.36581863404255321]
[null,"A","08","01","02","006",null,null,null,"IMPUESTO SOBRE VEHÍCULOS AUTOMOTORES","Nación","CSF","10",15000000,15000000,0,0,0,0,0,0,0,0]
[null,"A","08","04",null,null,null,null,null,"CONTRIBUCIONES","Nación","SSF","11",1881077000,0,1881077000,0,0,0,0,0,0,0]
[null,"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]
[null,"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]
[null,"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]
[null,"B","10","04",null,null,null,null,null,"FONDO DE CONTINGENCIAS","Nación","CSF","11",247291740,0,247291740,0,0,0,0,0,0,0]
[null,"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]
[null,"C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF","11",20000000000,14366882821,5633117179,0,10657846831,1078766625.1300001,1078166625.1300001,1069468190.13,0.53289234154999998,5.3938331256500008E-2]
[null,"C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF","13",37735679763,24118985899,13616693864,0,16308383947,1639998998.76,1626423540.76,1540145437.76,0.43217411344979778,4.3460168441646206E-2]
[null,"C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF","15",2640000000,812977986,1827022014,0,619650188,0,0,0,0.23471598030303031,0]
[null,"C","2502",null,null,null,null,null,null,"PROMOCIÓN, PROTECCIÓN Y DEFENSA DE LOS DERECHOS HUMANOS Y EL DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","11",15500000000,13749982821,1750017179,0,10449346831,1071266625.13,1070666625.13,1061968190.13,0.67415140845161292,6.9113975814838705E-2]
[null,"C","2502",null,null,null,null,null,null,"PROMOCIÓN, PROTECCIÓN Y DEFENSA DE LOS DERECHOS HUMANOS Y EL DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","13",26019181301,23849844827,2169336474,0,16308383947,1639998998.76,1626423540.76,1540145437.76,0.62678313196477153,6.3030384384037852E-2]
[null,"C","2502",null,null,null,null,null,null,"PROMOCIÓN, PROTECCIÓN Y DEFENSA DE LOS DERECHOS HUMANOS Y EL DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","15",2640000000,812977986,1827022014,0,619650188,0,0,0,0.23471598030303031,0]
[null,"C","2502","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","11",15500000000,13749982821,1750017179,0,10449346831,1071266625.13,1070666625.13,1061968190.13,0.67415140845161292,6.9113975814838705E-2]
[null,"C","2502","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","13",26019181301,23849844827,2169336474,0,16308383947,1639998998.76,1626423540.76,1540145437.76,0.62678313196477153,6.3030384384037852E-2]
[null,"C","2502","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","15",2640000000,812977986,1827022014,0,619650188,0,0,0,0.23471598030303031,0]
[null,"C","2502","1000","25",null,null,null,null,"FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","11",10500000000,10220199998,279800002,0,7703538819,939188447.13,938588447.13,930586597.13,0.73367036371428573,8.9446518774285708E-2]
[null,"C","2502","1000","25",null,null,null,null,"FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","13",10500000000,9746042252,753957748,0,6171743321,485682589.75999999,485682589.75999999,455059850.75999999,0.58778507819047621,4.6255484739047621E-2]
[null,"C","2502","1000","25",null,null,null,null,"FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","15",2640000000,812977986,1827022014,0,619650188,0,0,0,0.23471598030303031,0]
[null,"C","2502","1000","25","0","2502002","","","SERVICIO DE ASISTENCIA TÉCNICA PARA ATENCIÓN, ORIENTACIÓN Y ASESORÍA EN MATERIA DE DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN ESCENARIOS DE PAZ","Nación","CSF","11",4335026770.4899998,4160726770,174300000.49000001,0,2490889337,328713888.86000001,328713888.86000001,323383976.86000001,0.57459606800039398,7.5827418436644298E-2]
[null,"C","2502","1000","25","0","2502003","","","SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","11",1796418873.48,1796418873,0.48,0,1423342051,128786790,128786790,126114852,0.79232192002231627,7.1690846662346541E-2]
[null,"C","2502","1000","25","0","2502004","","","SERVICIO DE DIVULGACIÓN DE LOS DERECHOS HUMANOS Y DEL DERECHO INTERNACIONAL HUMANITARIO DE LA POBLACIÓN","Nación","CSF","11",655805936.16999996,655805936,0.17,0,618805936,67983331.010000005,67983331.010000005,67983331.010000005,0.94358087030122784,0.10366379329688953]
[null,"C","2502","1000","25","0","2502011","","","DOCUMENTOS DE SEGUIMIENTO","Nación","CSF","11",2927069485.8499999,2821569485,105500000.84999999,0,2486501495,343464438,342864438,342864438,0.8494849565479099,0.11734071898886282]
[null,"C","2502","1000","25","0","2502006","","","DOCUMENTOS DE INVESTIGACIÓN","Nación","CSF","11",785678934.00999999,785678934,0.01,0,684000000,70239999.260000005,70239999.260000005,70239999.260000005,0.87058462482754329,8.9400385093061432E-2]
[null,"C","2502","1000","25","0","2502006","","","DOCUMENTOS DE INVESTIGACIÓN","Nación","CSF","13",1285678934.01,1260678934,25000000.010000002,0,775555581,93286508,93286508,91743815,0.60322648250995436,7.2558167931585954E-2]
[null,"C","2502","1000","25","0","2502011","","","DOCUMENTOS DE SEGUIMIENTO","Nación","CSF","13",2927069485.8499999,2805569485,121500000.84999999,0,1664738688,187740699.75999999,187740699.75999999,163956985.75999999,0.56873903952320148,6.4139474880105699E-2]
[null,"C","2502","1000","25","0","2502004","","","SERVICIO DE DIVULGACIÓN DE LOS DERECHOS HUMANOS Y DEL DERECHO INTERNACIONAL HUMANITARIO DE LA POBLACIÓN","Nación","CSF","13",655805936.16999996,649508936,6297000.1699999999,0,450216601,30800000,30800000,30800000,0.68650888345007832,4.696511315508424E-2]
[null,"C","2502","1000","25","0","2502003","","","SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","13",1796418873.48,1794918873,1500000.48,0,1206057538,49627982,49627982,45177758,0.67136766140941317,2.7626063571610834E-2]
[null,"C","2502","1000","25","0","2502002","","","SERVICIO DE ASISTENCIA TÉCNICA PARA ATENCIÓN, ORIENTACIÓN Y ASESORÍA EN MATERIA DE DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN ESCENARIOS DE PAZ","Nación","CSF","13",3835026770.4899998,3235366024,599660746.49000001,0,2075174913,124227400,124227400,123381292,0.54111093277579803,3.2392837764761553E-2]
[null,"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,{"$f":"R163/N163","v":0},{"$f":"S163/N163","v":0}]
[null,"C","2502","1000","25","0","2502003","","","SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","15",871671031.04999995,469573174,402097857.05000001,0,459033909,0,0,0,0.52661370247334671,0]
[null,"C","2502","1000","25","0","2502004","","","SERVICIO DE DIVULGACIÓN DE LOS DERECHOS HUMANOS Y DEL DERECHO INTERNACIONAL HUMANITARIO DE LA POBLACIÓN","Nación","CSF","15",564888349.65999997,146616279,418272070.66000003,0,143616279,0,0,0,0.25423834477457546,0]
[null,"C","2502","1000","25","0","2502011","","","DOCUMENTOS DE SEGUIMIENTO","Nación","CSF","15",715948899.29999995,22698901,693249998.29999995,0,0,0,0,0,0,0]
[null,"C","2502","1000","25","0","2502006","","","DOCUMENTOS DE INVESTIGACIÓN","Nación","CSF","15",197542131.97999999,174089632,23452499.98,0,17000000,0,0,0,8.6057591004035289E-2,0]
[null,"C","2502","1000","25","0","2502002","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE ASISTENCIA TÉCNICA PARA ATENCIÓN, ORIENTACIÓN Y ASESORÍA EN MATERIA DE DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN ESCENARIOS DE PAZ - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGAC","Nación","CSF","11",4335026770.4899998,4160726770,174300000.49000001,0,2490889337,328713888.86000001,328713888.86000001,323383976.86000001,0.57459606800039398,7.5827418436644298E-2]
[null,"C","2502","1000","25","0","2502011","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - DOCUMENTOS DE SEGUIMIENTO - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","11",2927069485.8499999,2821569485,105500000.84999999,0,2486501495,343464438,342864438,342864438,0.8494849565479099,0.11734071898886282]
[null,"C","2502","1000","25","0","2502003","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y ","Nación","CSF","11",1796418873.48,1796418873,0.48,0,1423342051,128786790,128786790,126114852,0.79232192002231627,7.1690846662346541E-2]
[null,"C","2502","1000","25","0","2502004","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE DIVULGACIÓN DE LOS DERECHOS HUMANOS Y DEL DERECHO INTERNACIONAL HUMANITARIO DE LA POBLACIÓN - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLAC","Nación","CSF","11",655805936.16999996,655805936,0.17,0,618805936,67983331.010000005,67983331.010000005,67983331.010000005,0.94358087030122784,0.10366379329688953]
[null,"C","2502","1000","25","0","2502006","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - DOCUMENTOS DE INVESTIGACIÓN - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","11",785678934.00999999,785678934,0.01,0,684000000,70239999.260000005,70239999.260000005,70239999.260000005,0.87058462482754329,8.9400385093061432E-2]
[null,"C","2502","1000","25","0","2502006","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - DOCUMENTOS DE INVESTIGACIÓN - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","13",1285678934.01,1260678934,25000000.010000002,0,775555581,93286508,93286508,91743815,0.60322648250995436,7.2558167931585954E-2]
[null,"C","2502","1000","25","0","2502004","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE DIVULGACIÓN DE LOS DERECHOS HUMANOS Y DEL DERECHO INTERNACIONAL HUMANITARIO DE LA POBLACIÓN - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLAC","Nación","CSF","13",655805936.16999996,649508936,6297000.1699999999,0,450216601,30800000,30800000,30800000,0.68650888345007832,4.696511315508424E-2]
[null,"C","2502","1000","25","0","2502003","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y ","Nación","CSF","13",1796418873.48,1794918873,1500000.48,0,1206057538,49627982,49627982,45177758,0.67136766140941317,2.7626063571610834E-2]
[null,"C","2502","1000","25","0","2502011","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - DOCUMENTOS DE SEGUIMIENTO - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","13",2927069485.8499999,2805569485,121500000.84999999,0,1664738688,187740699.75999999,187740699.75999999,163956985.75999999,0.56873903952320148,6.4139474880105699E-2]
[null,"C","2502","1000","25","0","2502002","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE ASISTENCIA TÉCNICA PARA ATENCIÓN, ORIENTACIÓN Y ASESORÍA EN MATERIA DE DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN ESCENARIOS DE PAZ - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGAC","Nación","CSF","13",3835026770.4899998,3235366024,599660746.49000001,0,2075174913,124227400,124227400,123381292,0.54111093277579803,3.2392837764761553E-2]
[null,"C","2502","1000","25","0","2502002","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE ASISTENCIA TÉCNICA PARA ATENCIÓN, ORIENTACIÓN Y ASESORÍA EN MATERIA DE DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN ESCENARIOS DE PAZ - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGAC","Nación","CSF","15",289949588.00999999,0,289949588.00999999,0,0,0,0,0,0,0]
[null,"C","2502","1000","25","0","2502011","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - DOCUMENTOS DE SEGUIMIENTO - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","15",715948899.29999995,22698901,693249998.29999995,0,0,0,0,0,0,0]
[null,"C","2502","1000","25","0","2502003","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y ","Nación","CSF","15",871671031.04999995,469573174,402097857.05000001,0,459033909,0,0,0,0.52661370247334671,0]
[null,"C","2502","1000","25","0","2502004","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE DIVULGACIÓN DE LOS DERECHOS HUMANOS Y DEL DERECHO INTERNACIONAL HUMANITARIO DE LA POBLACIÓN - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLAC","Nación","CSF","15",564888349.65999997,146616279,418272070.66000003,0,143616279,0,0,0,0.25423834477457546,0]
[null,"C","2502","1000","25","0","2502006","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - DOCUMENTOS DE INVESTIGACIÓN - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","15",197542131.97999999,174089632,23452499.98,0,17000000,0,0,0,8.6057591004035289E-2,0]
[null,"C","2502","1000","25","0","","","","FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","11",10500000000,10220199998,279800002,0,7703538819,939188447.13,938588447.13,930586597.13,0.73367036371428573,8.9446518774285708E-2]
[null,"C","2502","1000","25","0","","","","FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","13",10500000000,9746042252,753957748,0,6171743321,485682589.75999999,485682589.75999999,455059850.75999999,0.58778507819047621,4.6255484739047621E-2]
[null,"C","2502","1000","25","0","","","","FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF","15",2640000000,812977986,1827022014,0,619650188,0,0,0,0.23471598030303031,0]
[null,"C","2502","1000","27","0",null,null,null,"CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF","11",5000000000,3529782823,1470217177,0,2745808012,132078178,132078178,131381593,0.5491616024,2.6415635600000001E-2]
[null,"C","2502","1000","27","0","2502001",null,null,"SERVICIO DE ADVERTENCIA Y SEGUIMIENTO A LOS RIESGOS DE VULNERACIÓN DE LOS DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN LOS ESCENARIOS DE PAZ","Nación","CSF","11",1699633877.3699999,891448416,808185461.37,0,487706534,58972599,58972599,58972599,0.28694799538514332,3.4697236731509339E-2]
[null,"C","2502","1000","27","0","2502002",null,null,"SERVICIO DE ASISTENCIA TÉCNICA PARA ATENCIÓN, ORIENTACIÓN Y ASESORÍA EN MATERIA DE DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN ESCENARIOS DE PAZ","Nación","CSF","11",2196579406.3000002,2128239406,68340000.299999997,0,1875136475,43832327,43832327,43135742,0.85366204819271674,1.9954811045885566E-2]
[null,"C","2502","1000","27","0","2502003",null,null,"SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","11",1103786716.3299999,510095001,593691715.33000004,0,382965003,29273252,29273252,29273252,0.34695561863013458,2.6520750401247042E-2]
[null,"C","2502","1000","27","0","2502003",null,null,"SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","13",3425973233.6700001,2911415739,514557494.67000002,0,1746242052,133683684,132366732,122984980,0.50970685784645664,3.902064461163178E-2]
[null,"C","2502","1000","27","0","2502002",null,null,"SERVICIO DE ASISTENCIA TÉCNICA PARA ATENCIÓN, ORIENTACIÓN Y ASESORÍA EN MATERIA DE DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN ESCENARIOS DE PAZ","Nación","CSF","13",6817822809.6999998,6022867699,794955110.70000005,0,4536688734,549027710,540820165,512230134,0.66541605152094363,8.0528304317160529E-2]
[null,"C","2502","1000","27","0","2502001",null,null,"SERVICIO DE ADVERTENCIA Y SEGUIMIENTO A LOS RIESGOS DE VULNERACIÓN DE LOS DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN LOS ESCENARIOS DE PAZ","Nación","CSF","13",5275385257.6300001,5169519137,105866120.63,0,3853709840,471605015,467554054,449870473,0.73050775475141383,8.9397265217341024E-2]
[null,"C","2502","1000","27","0",null,null,null,"CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF","13",15519181301,14103802575,1415378726,0,10136640626,1154316409,1140740951,1085085587,0.65316851639247431,7.4379980915979124E-2]
[null,"C","2502","1000","27","0","2502001","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE ADVERTENCIA Y SEGUIMIENTO A LOS RIESGOS DE VULNERACIÓN DE LOS DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN LOS ESCENARIOS DE PAZ - CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VI","Nación","CSF","11",1699633877.3699999,891448416,808185461.37,0,487706534,58972599,58972599,58972599,0.28694799538514332,3.4697236731509339E-2]
[null,"C","2502","1000","27","0","2502003","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO - CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF","11",1103786716.3299999,510095001,593691715.33000004,0,382965003,29273252,29273252,29273252,0.34695561863013458,2.6520750401247042E-2]
[null,"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",2196579406.3000002,2128239406,68340000.299999997,0,1875136475,43832327,43832327,43135742,0.85366204819271674,1.9954811045885566E-2]
[null,"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",6817822809.6999998,6022867699,794955110.70000005,0,4536688734,549027710,540820165,512230134,0.66541605152094363,8.0528304317160529E-2]
[null,"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",3425973233.6700001,2911415739,514557494.67000002,0,1746242052,133683684,132366732,122984980,0.50970685784645664,3.902064461163178E-2]
[null,"C","2502","1000","27","0","2502001","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE ADVERTENCIA Y SEGUIMIENTO A LOS RIESGOS DE VULNERACIÓN DE LOS DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN LOS ESCENARIOS DE PAZ - CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VI","Nación","CSF","13",5275385257.6300001,5169519137,105866120.63,0,3853709840,471605015,467554054,449870473,0.73050775475141383,8.9397265217341024E-2]
[null,"C","2502","1000","27","","","","","CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF","11",5000000000,3529782823,1470217177,0,2745808012,132078178,132078178,131381593,0.5491616024,2.6415635600000001E-2]
[null,"C","2502","1000","27","","","","","CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF","13",15519181301,14103802575,1415378726,0,10136640626,1154316409,1140740951,1085085587,0.65316851639247431,7.4379980915979124E-2]
[null,"C","2599",null,null,null,null,null,null,"FORTALECIMIENTO DE LA GESTIÓN Y DIRECCIÓN DEL SECTOR ORGANISMOS DE CONTROL","Nación","CSF","11",4500000000,616900000,3883100000,0,208500000,7500000,7500000,7500000,4.6333333333333331E-2,1.6666666666666668E-3]
[null,"C","2599",null,null,null,null,null,null,"FORTALECIMIENTO DE LA GESTIÓN Y DIRECCIÓN DEL SECTOR ORGANISMOS DE CONTROL","Nación","CSF","13",11716498462,269141072,11447357390,0,0,0,0,0,0,0]
[null,"C","2599","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","11",4500000000,616900000,3883100000,0,208500000,7500000,7500000,7500000,4.6333333333333331E-2,1.6666666666666668E-3]
[null,"C","2599","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","13",11716498462,269141072,11447357390,0,0,0,0,0,0,0]
[null,"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",10000000000,269141072,9730858928,0,0,0,0,0,0,0]
[null,"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",10000000000,269141072,9730858928,0,0,0,0,0,0,0]
[null,"C","2599","1000","7","0","2599011",null,null,"SEDES ADECUADAS","Nación","CSF","13",500000000,269141072,230858928,0,0,0,0,0,0,0]
[null,"C","2599","1000","7","0","2599015",null,null,"SEDES ADQUIRIDAS","Nación","CSF","13",9500000000,0,9500000000,0,0,0,0,0,0,0]
[null,"C","2599","1000","7","0","2599011","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SEDES ADECUADAS - ADECUACIÓN DE LAS CONDICIONES FÍSICAS APROPIADAS PARA EL FUNCIONAMIENTO DE LAS DEFENSORÍAS DEL PUEBLO A NIVEL REGIONAL    NACIONAL","Nación","CSF","13",500000000,269141072,230858928,0,0,0,0,0,0,0]
[null,"C","2599","1000","7","0","2599015","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SEDES ADQUIRIDAS - ADECUACIÓN DE LAS CONDICIONES FÍSICAS APROPIADAS PARA EL FUNCIONAMIENTO DE LAS DEFENSORÍAS DEL PUEBLO A NIVEL REGIONAL    NACIONAL","Nación","CSF","13",9500000000,0,9500000000,0,0,0,0,0,0,0]
[null,"C","2599","1000","10",null,null,null,null,"FORTALECIMIENTO DEL SISTEMA INTEGRADO DE GESTIÓN EN LA DEFENSORÍA DEL PUEBLO A NIVEL NACIONAL.  NACIONAL","Nación","CSF","11",500000000,336900000,163100000,0,208500000,7500000,7500000,7500000,0.41699999999999998,1.4999999999999999E-2]
[null,"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]
[null,"C","2599","1000","10","0","2599005","","","SERVICIOS DE FORMACIÓN PARA EL TRABAJO Y DESARROLLO HUMANO","Nación","CSF","11",208400000,128400000,80000000,0,0,0,0,0,0,0]
[null,"C","2599","1000","10","0","2599019","","","SERVICIO DE SEGUIMIENTO Y EVALUACIÓN DE LA GESTIÓN INSTITUCIONAL","Nación","CSF","11",25200000,25200000,0,0,25200000,0,0,0,1,0]
[null,"C","2599","1000","10","0","2599023","","","DOCUMENTOS DE LINEAMIENTOS TÉCNICOS","Nación","CSF","11",176400000,153300000,23100000,0,153300000,7500000,7500000,7500000,0.86904761904761907,4.2517006802721087E-2]
[null,"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]
[null,"C","2599","1000","10","0","2599005","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIOS DE FORMACIÓN PARA EL TRABAJO Y DESARROLLO HUMANO  - FORTALECIMIENTO DEL SISTEMA INTEGRADO DE GESTIÓN EN LA DEFENSORÍA DEL PUEBLO A NIVEL NACIONAL.  NACIONAL","Nación","CSF","11",208400000,128400000,80000000,0,0,0,0,0,0,0]
[null,"C","2599","1000","10","0","2599019","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE SEGUIMIENTO Y EVALUACIÓN DE LA GESTIÓN INSTITUCIONAL - FORTALECIMIENTO DEL SISTEMA INTEGRADO DE GESTIÓN EN LA DEFENSORÍA DEL PUEBLO A NIVEL NACIONAL.  NACIONAL","Nación","CSF","11",25200000,25200000,0,0,25200000,0,0,0,1,0]
[null,"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",176400000,153300000,23100000,0,153300000,7500000,7500000,7500000,0.86904761904761907,4.2517006802721087E-2]
[null,"C","2599","1000","10","0","","","","FORTALECIMIENTO DEL SISTEMA INTEGRADO DE GESTIÓN EN LA DEFENSORÍA DEL PUEBLO A NIVEL NACIONAL.  NACIONAL","Nación","CSF","11",500000000,336900000,163100000,0,208500000,7500000,7500000,7500000,0.41699999999999998,1.4999999999999999E-2]
[null,"C","2599","1000","11",null,null,null,null,"IMPLEMENTACIÓN DEL MODELO ESTÁNDAR DE LA GESTIÓN Y OPERACIÓN DE LAS TECNOLOGÍAS DE LA INFORMACIÓN EN LA  DEFENSORÍA DEL PUEBLO -  NACIONAL","Nación","CSF","13",1716498462,0,1716498462,0,0,0,0,0,0,0]
[null,"C","2599","1000","11","0",null,null,null,"IMPLEMENTACIÓN DEL MODELO ESTÁNDAR DE LA GESTIÓN Y OPERACIÓN DE LAS TECNOLOGÍAS DE LA INFORMACIÓN EN LA  DEFENSORÍA DEL PUEBLO -  NACIONAL","Nación","CSF","13",1716498462,0,1716498462,0,0,0,0,0,0,0]
[null,"C","2599","1000","11","0","2599021",null,null,"SERVICIOS DE INTEROPERABILIDAD","Nación","CSF","13",1716498462,0,1716498462,0,0,0,0,0,0,0]
[null,"C","2599","1000","11","0","2599021","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIOS DE INTEROPERABILIDAD - IMPLEMENTACIÓN DEL MODELO ESTÁNDAR DE LA GESTIÓN Y OPERACIÓN DE LAS TECNOLOGÍAS DE LA INFORMACIÓN EN LA  DEFENSORÍA DEL PUEBLO -  NACIONAL","Nación","CSF","13",1716498462,0,1716498462,0,0,0,0,0,0,0]
[null,"C","2599","1000","12","0",null,null,null,"CONSTRUCCION Y DOTACION DE LA DEFENSORIA REGIONAL CORDOBA  MONTERIA-[PREVIO CONCEPTO DNP]","Nación","CSF","11",4000000000,280000000,3720000000,0,0,0,0,0,0,0]
[null,"C","2599","1000","12","0","2599061",null,null,"SEDE CONSTRUIDA Y DOTADA","Nación","CSF","11",4000000000,280000000,3720000000,0,0,0,0,0,{"$f":"R227/N227","v":0},{"$f":"S227/N227","v":0}]
[null,"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",4000000000,280000000,3720000000,0,0,0,0,0,0,0]
[null,"C","2599","1000","12","","","","","CONSTRUCCION Y DOTACION DE LA DEFENSORIA REGIONAL CORDOBA  MONTERIA-[PREVIO CONCEPTO  DNP]","Nación","CSF","11",4000000000,280000000,3720000000,0,0,0,0,0,0,0]
[]
[]
[null,"UNIDAD O SUBUNIDAD EJECUTORA:",null,null,null,null,null,"25-02-00-001 FORTALECIMIENTO DE LA CAPCIDAD INSTITUCIONAL DE LA DEFENSORIA DEL PUEBLO DE COLOMBIA ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","",null,null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,"TIPO","CTA","SUBC","OBJG","ORD","SORD","ITEM","S. ITEM","CONCEPTO","FUENTE","SITUACION","REC.","APR. VIGENTE","CDP","APR. DISPONIBLE","TOTAL CDP\nMODIFICACION DEP.GSTOS","COMPROMISO","OBLIGACION","ORDEN PAGO","PAGOS","% EJECUCIÓN COMPROMETIDA","%EJECUCIÓN OBLIGADA"]
[null,"C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF","14",14000000000,8338912095,5661087905,0,7820258147,366847788.12,290279786.12,290279786.12,{"$f":"+IFERROR(R234/N234,0)","v":0.55858986764285712},{"$f":"+IFERROR(S234/N234,0)","v":2.6203413437142858E-2}]
[null,"C","2599",null,null,null,null,null,null,"FORTALECIMIENTO DE LA GESTIÓN Y DIRECCIÓN DEL SECTOR ORGANISMOS DE CONTROL","Nación","CSF","14",14000000000,8338912095,5661087905,0,7820258147,366847788.12,290279786.12,290279786.12,{"$f":"+IFERROR(R235/N235,0)","v":0.55858986764285712},{"$f":"+IFERROR(S235/N235,0)","v":2.6203413437142858E-2}]
[null,"C","2599","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","14",14000000000,8338912095,5661087905,0,7820258147,366847788.12,290279786.12,290279786.12,0.55858986764285712,2.6203413437142858E-2]
[null,"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",14000000000,8338912095,5661087905,0,7820258147,366847788.12,290279786.12,290279786.12,0.55858986764285712,2.6203413437142858E-2]
[null,"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",14000000000,8338912095,5661087905,0,7820258147,366847788.12,290279786.12,290279786.12,0.55858986764285712,2.6203413437142858E-2]
[null,"C","2599","1000","8","0","2599053",null,null,"DOCUMENTOS DE LINEAMIENTOS TÉCNICOS","Nación","CSF","14",392676833,92676833,300000000,null,90000000,3500000,3500000,3500000,0.22919610335148038,8.9131817970020139E-3]
[null,"C","2599","1000","8","0","2599055",null,null,"DOCUMENTOS METODOLÓGICOS","Nación","CSF","14",476149250,126149250,350000000,null,123600000,15450000,15450000,15450000,0.25958247335263052,3.2447809169078815E-2]
[null,"C","2599","1000","8","0","2599058",null,null,"SERVICIO DE EDUCACIÓN INFORMAL PARA LA GESTIÓN ADMINISTRATIVA","Nación","CSF","14",1194070167,1194070167,0,null,1190268567,121933159.59999999,121933159.59999999,121933159.59999999,0.99681626749829011,0.10211557324671021]
[null,"C","2599","1000","8","0","2599060",null,null,"SERVICIO DE IMPLEMENTACIÓN SISTEMAS DE GESTIÓN","Nación","CSF","14",1524315601,824607334,699708267,null,808006267,57381331.520000003,57381331.520000003,57381331.520000003,0.53007806681891989,3.764399674342768E-2]
[null,"C","2599","1000","8","0","2599062",null,null,"SERVICIOS DE INFORMACIÓN ACTUALIZADOS","Nación","CSF","14",1256958043,685627770,571330273,null,685627770,0,0,0,0.54546591576247228,0]
[null,"C","2599","1000","8","0","2599063",null,null,"SERVICIOS DE INFORMACIÓN IMPLEMENTADOS","Nación","CSF","14",1562954356,357428267,1205526089,null,0,0,0,0,0,0]
[null,"C","2599","1000","8","0","2599064",null,null,"DOCUMENTO PARA LA PLANEACIÓN ESTRATÉGICA EN TI","Nación","CSF","14",4292053027,3686172945,605880082,null,3686106278,29653332,0,0,0.85882123422330214,6.9088922745035785E-3]
[null,"C","2599","1000","8","0","2599065",null,null,"SERVICIOS TECNOLÓGICOS","Nación","CSF","14",3300822723,1372179529,1928643194,null,1236649265,138929965,92015295,92015295,0.37464879782336619,4.2089496061676258E-2]
[null,"C","2599","1000","8","0","2599063","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",1562954356,357428267,1205526089,null,0,0,0,0,0,0]
[null,"C","2599","1000","8","0","2599064","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",4292053027,3686172945,605880082,null,3686106278,29653332,0,0,0.85882123422330214,6.9088922745035785E-3]
[null,"C","2599","1000","8","0","2599058","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",1194070167,1194070167,0,null,1190268567,121933159.59999999,121933159.59999999,121933159.59999999,0.99681626749829011,0.10211557324671021]
[null,"C","2599","1000","8","0","2599060","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",1524315601,824607334,699708267,null,808006267,57381331.520000003,57381331.520000003,57381331.520000003,0.53007806681891989,3.764399674342768E-2]
[null,"C","2599","1000","8","0","2599062","0202","","ATENCIÓN Y SERVICIO AL CIUDADANO","Nación","CSF","14",1256958043,685627770,571330273,null,685627770,0,0,0,0.54546591576247228,0]
[null,"C","2599","1000","8","0","2599055","0202","","ATENCIÓN Y SERVICIO AL CIUDADANO","Nación","CSF","14",476149250,126149250,350000000,null,123600000,15450000,15450000,15450000,0.25958247335263052,3.2447809169078815E-2]
[null,"C","2599","1000","8","0","2599065","0203","","RENDICIÓN DE CUENTAS Y PARTICIPACIÓN CIUDADANA","Nación","CSF","14",2113119750,188121600,1924998150,null,184320000,22528000,0,0,8.7226481130565359E-2,1.0661014360402433E-2]
[null,"C","2599","1000","8","0","2599053","0203","","RENDICIÓN DE CUENTAS Y PARTICIPACIÓN CIUDADANA","Nación","CSF","14",392676833,92676833,300000000,null,90000000,3500000,3500000,3500000,0.22919610335148038,8.9131817970020139E-3]
[null,"C","2599","1000","8","0","2599065","0204","","ADMINISTRACIÓN DEL PROGRAMA","Nación","CSF","14",1187702973,1184057929,3645044,null,1052329265,116401965,92015295,92015295,0.88602056989209876,9.8005955736544248E-2]