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[]
[null,null,null,null,null,null,null,null,"DEFENSORÍA DEL PUEBLO"]
[null,null,null,null,null,null,null,null,"INFORME  DE EJECUCIÓN PRESUPUESTAL DESAGREGADO ACUMULADO "]
[null,null,null,null,null,null,null,null,"VIGENCIA ACTUAL"]
[null,null,null,null,null,null,null,null,"PERÍODO: 01-ENERO-2022 A 31-MAYO-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,{"$f":"+M33+M34+M35","v":698346757103},{"$f":"+N33+N34+N35","v":523614918380.53003},156395617382.47,{"$f":"+P33+P34+P35","v":18336221340},{"$f":"+Q33+Q34+Q35","v":342656640860.96002},{"$f":"+R33+R34+R35","v":197633537266.37},{"$f":"+S33+S34+S35","v":193336008666.81},{"$f":"+T33+T34+T35","v":191926757794.81},{"$f":"Q9/M9","v":0.49066833543041882},{"$f":"R9/M9","v":0.28300201190340857}]
["B",null,null,"SERVICIO DE LA DEUDA PÚBLICA",null,null,null,null,null,null,null,null,{"$f":"+M135","v":247291740},{"$f":"+N135","v":0},247291740,{"$f":"+P135","v":0},{"$f":"+Q135","v":0},{"$f":"+R135","v":0},{"$f":"+S135","v":0},{"$f":"+T135","v":0},0,0]
["C",null,null,"PRESUPUESTO DE INVERSIÓN UNIDAD 25-02-00",null,null,null,null,null,null,null,null,{"$f":"+M141+M139+M140","v":60375679763},{"$f":"+N141+N139+N140","v":39483339644},20892340119,{"$f":"+P141+P139+P140","v":0},{"$f":"+Q141+Q139+Q140","v":28922714429},{"$f":"+R141+R139+R140","v":9454748706.1700001},{"$f":"+S141+S139+S140","v":9362423765.1700001},{"$f":"+T141+T139+T140","v":9267583765.1700001},0.4790457770833198,0.15659862950253936]
["A+C",null,null,"TOTAL PRESUPUESTO UNIDAD 25-02-00",null,null,null,null,null,null,null,null,{"$f":"+M9+M10+M11","v":758969728606},{"$f":"+N9+N10+N11","v":563098258024.53003},177535249241.47,{"$f":"+P9+P10+P11","v":18336221340},371579355289.96002,207088285972.54001,202698432431.98001,201194341559.98001,0.4895838941724856,0.27285447385747408]
["C",null,null,"PRESUPUESTO INVERSIÓN SUBUNIDAD 25-02-00-001",null,null,null,null,null,null,null,null,{"$f":"+M230","v":14000000000},{"$f":"+N230","v":8338912095},5661087905,{"$f":"+P230","v":0},{"$f":"+Q230","v":7820258147},{"$f":"+R230","v":778780227.98000002},{"$f":"+S230","v":778780227.98000002},{"$f":"+T230","v":778780227.98000002},0.55858986764285712,5.5627159141428573E-2]
["A+B+C",null,null,"TOTAL PRESUPUESTO DESAGREGADO",null,null,null,null,null,null,null,null,{"$f":"+M12+M13","v":772969728606},{"$f":"+N12+N13","v":571437170119.53003},183196337146.47,{"$f":"+P12+P13","v":18336221340},379399613436.96002,207867066200.52002,203477212659.96002,201973121787.96002,0.49083372788890745,0.26892006052474343]
["A+C",null,null,"APROPIACIÓN BLOQUEADA",null,null,null,null,null,null,null,null,23426664897,0,0,0,0,0,0,0,0,0]
["A+B+C",null,null,"TOTAL PRESUPUESTO DEFENSORÍA DEL PUEBLO",null,null,null,null,null,null,null,null,{"$f":"+M14+M15","v":796396393503},{"$f":"+N14+N15","v":571437170119.53003},183196337146.47,{"$f":"+P14+P15","v":18336221340},379399613436.96002,207867066200.52002,203477212659.96002,201973121787.96002,0.47639544394236488,0.26100955239915585]
[]
["DESCRIPCION",null,null,null,null,null,null,null,null,null,null,null,"APR. VIGENTE","CDP","APR. DISPONIBLE","CDP MODIFICACIÓN","COMPROMISO","OBLIGACION","ORDEN PAGO","PAGOS","% EJECUCIÓN COMPROMETIDA","%EJECUCIÓN OBLIGADA"]
["A-01",null,null,"GASTOS DE PERSONAL ",null,null,null,null,null,null,null,null,{"$f":"+M36","v":237025946000},{"$f":"+N36","v":236845560147},{"$f":"+O36","v":180385853},{"$f":"+P36","v":0},{"$f":"+Q36","v":88576881158},{"$f":"+R36","v":88573560835},{"$f":"+S36","v":88573560835},{"$f":"+T36","v":88573560835},{"$f":"Q19/M19","v":0.3737012029813816},{"$f":"R19/M19","v":0.37368719471327411}]
["A-02",null,null,"ADQUISICIÓN DE BIENES Y SERVICIOS ",null,null,null,null,null,null,null,null,{"$f":"+M63","v":52344273598},{"$f":"+N63","v":50334349719.239998},1933764043.76,{"$f":"+P63","v":76159835},{"$f":"+Q63","v":31650331500.669998},{"$f":"+R63","v":13418915544.85},{"$f":"+S63","v":13374023812.059999},{"$f":"+T63","v":13358247676.059999},0.60465700114098653,0.2563588072289672]
["A-03",null,null,"TRANSFERENCIAS CORRIENTES ",null,null,null,null,null,null,null,null,{"$f":"+M111+M112","v":406610460505},{"$f":"+N111+N112","v":235950008514.29001},152400390485.70999,{"$f":"+P111+P112","v":18260061505},{"$f":"+Q111+Q112","v":221990650609.29001},{"$f":"+R111+R112","v":95202995128.520004},{"$f":"+S111+S112","v":90950358261.75},{"$f":"+T111+T112","v":89556883525.75},0.54595410637882558,0.23413808638931785]
["A-08",null,null,"GASTOS POR TRIBUTOS, MULTAS, SANCIONES E INTERESES DE MORA",null,null,null,null,null,null,null,null,{"$f":"+M127+M128","v":2366077000},{"$f":"+N127+N128","v":485000000},1881077000,{"$f":"+P127+P128","v":0},{"$f":"+Q127+Q128","v":438777593},{"$f":"+R127+R128","v":438065758},{"$f":"+S127+S128","v":438065758},{"$f":"+T127+T128","v":438065758},0.18544518754038858,0.18514433722993801]
["A","","","TOTAL PRESUPUESTO DE FUNCIONAMIENTO ",null,null,null,null,null,null,null,null,{"$f":"SUM(M19:M22)","v":698346757103},{"$f":"SUM(N19:N22)","v":523614918380.53003},156395617382.47,{"$f":"SUM(P19:P22)","v":18336221340},342656640860.96002,197633537266.37,193336008666.81,191926757794.81,0.49066833543041882,0.28300201190340857]
["B",null,null,"SERVICIO DE LA DEUDA PÚBLICA",null,null,null,null,null,null,null,null,{"$f":"+M10","v":247291740},{"$f":"+N10","v":0},247291740,{"$f":"+P10","v":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,{"$f":"+M141+M139+M140","v":60375679763},{"$f":"+N141+N139+N140","v":39483339644},20892340119,{"$f":"+P141+P139+P140","v":0},{"$f":"+Q141+Q139+Q140","v":28922714429},{"$f":"+R141+R139+R140","v":9454748706.1700001},{"$f":"+S141+S139+S140","v":9362423765.1700001},{"$f":"+T141+T139+T140","v":9267583765.1700001},0.4790457770833198,0.15659862950253936]
["C-2599",null,null,"INVERSIÓN SUBUNIDAD 25-02-00-001",null,null,null,null,null,null,null,null,{"$f":"+M230","v":14000000000},{"$f":"+N230","v":8338912095},5661087905,{"$f":"+P230","v":0},{"$f":"+Q230","v":7820258147},{"$f":"+R230","v":778780227.98000002},{"$f":"+S230","v":778780227.98000002},{"$f":"+T230","v":778780227.98000002},0.55858986764285712,5.5627159141428573E-2]
["C",null,null,"TOTAL PRESUPUESTO DE INVERSIÓN",null,null,null,null,null,null,null,null,{"$f":"+M25+M26","v":74375679763},{"$f":"+N25+N26","v":47822251739},26553428024,{"$f":"+P25+P26","v":0},36742972576,10233528934.15,10141203993.15,10046363993.15,0.49401864551802982,0.13759240879222079]
["A+B+C",null,null,"TOTAL EJECUCIÓN PRESUPUESTO DESAGREGADO DEFENSORÍA DEL PUEBLO",null,null,null,null,null,null,null,null,{"$f":"+M23+M24+M27","v":772969728606},{"$f":"+N23+N24+N27","v":571437170119.53003},183196337146.47,{"$f":"+P23+P24+P27","v":18336221340},379399613436.96002,207867066200.51999,203477212659.95999,201973121787.95999,0.49083372788890745,0.26892006052474338]
["A+C",null,null,"APROPIACIÓN BLOQUEADA (LEVANTAMIENTO PREVIO CONCEPTO DGPPN)",null,null,null,null,null,null,null,null,{"$f":"+M15","v":23426664897},{"$f":"+N15","v":0},0,{"$f":"+P15","v":0},0,0,0,0,0,0]
["A+B+C",null,null,"TOTAL PRESUPUESTO DEFENSORÍA DEL PUEBLO",null,null,null,null,null,null,null,null,{"$f":"+M28+M29","v":796396393503},{"$f":"+N28+N29","v":571437170119.53003},183196337146.47,{"$f":"+P28+P29","v":18336221340},379399613436.96002,207867066200.51999,203477212659.95999,201973121787.95999,0.47639544394236488,0.2610095523991558]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S23+S25","v":202698432431.98001}]
["TIPO","CTA","SUBC","OBJG","ORD","SORD","ITEM","S. ITEM","CONCEPTO","FUENTE","SITUACION","REC.","APR. VIGENTE","CDP","APR. DISPONIBLE","CDP MODIFICACIÓN","COMPROMISO","OBLIGACION","ORDEN PAGO","PAGOS","% EJECUCIÓN COMPROMETIDA","%EJECUCIÓN OBLIGADA"]
["A",null,null,null,null,null,null,null,"FUNCIONAMIENTO ","Nación","CSF",10,542571090103,469730590956.53003,54504277806.470001,18336221340,294132856774.96002,169944772115.38,169246136480.82001,167838646283.82001,{"$f":"+IFERROR(Q33/M33,0)","v":0.54210934224144303},{"$f":"+IFERROR(R33/M33,0)","v":0.313221207718823}]
["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",16,153894590000,53884327424,100010262576,0,48523784086,27688765150.990002,24089872185.990002,24088111510.990002,0.31530532740624606,0.17992032826488574]
["A","01",null,null,null,null,null,null,"GASTOS DE PERSONAL","Nación","CSF",10,237025946000,236845560147,180385853,0,88576881158,88573560835,88573560835,88573560835,0.3737012029813816,0.37368719471327411]
["A","01","01",null,null,null,null,null,"PLANTA DE PERSONAL PERMANENTE","Nación","CSF",10,237025946000,236845560147,180385853,0,88576881158,88573560835,88573560835,88573560835,0.3737012029813816,0.37368719471327411]
["A","01","01","01",null,null,null,null,"SALARIO","Nación","CSF",10,162055267000,162055267000,0,0,60474993592,60471673269,60471673269,60471673269,0.37317511927582087,0.3731546304446865]
["A","01","01","01","001",null,null,null,"FACTORES SALARIALES COMUNES","Nación","CSF",10,162055267000,162055267000,0,0,60474993592,60471673269,60471673269,60471673269,0.37317511927582087,0.3731546304446865]
["A","01","01","01","001","001",null,null,"SUELDO BÁSICO","Nación","CSF",10,125655267000,125655267000,0,0,53839898126,53836577803,53836577803,53836577803,0.42847307089801495,0.42844664683255973]
["A","01","01","01","001","002",null,null,"GASTOS DE REPRESENTACIÓN","Nación","CSF",10,4700000000,4700000000,0,0,1998469097,1998469097,1998469097,1998469097,0.42520619085106381,0.42520619085106381]
["A","01","01","01","001","006",null,null,"PRIMA DE SERVICIO","Nación","CSF",10,6500000000,6500000000,0,0,90438011,90438011,90438011,90438011,1.3913540153846153E-2,1.3913540153846153E-2]
["A","01","01","01","001","007",null,null,"BONIFICACIÓN POR SERVICIOS PRESTADOS","Nación","CSF",10,4500000000,4500000000,0,0,1943283032,1943283032,1943283032,1943283032,0.43184067377777779,0.43184067377777779]
["A","01","01","01","001","008",null,null,"HORAS EXTRAS, DOMINICALES, FESTIVOS Y RECARGOS","Nación","CSF",10,700000000,700000000,0,0,164463667,164463667,164463667,164463667,0.23494809571428571,0.23494809571428571]
["A","01","01","01","001","009",null,null,"PRIMA DE NAVIDAD","Nación","CSF",10,13500000000,13500000000,0,0,44274109,44274109,44274109,44274109,3.2795636296296298E-3,3.2795636296296298E-3]
["A","01","01","01","001","010",null,null,"PRIMA DE VACACIONES","Nación","CSF",10,6500000000,6500000000,0,0,2394167550,2394167550,2394167550,2394167550,0.36833346923076921,0.36833346923076921]
["A","01","01","02",null,null,null,null,"CONTRIBUCIONES INHERENTES A LA NÓMINA","Nación","CSF",10,60258109000,60077723147,180385853,0,22468281504,22468281504,22468281504,22468281504,0.37286735141323468,0.37286735141323468]
["A","01","01","02","001",null,null,null,"APORTES A LA SEGURIDAD SOCIAL EN PENSIONES","Nación","CSF",10,17100000000,16919839573,180160427,0,7677999935,7677999935,7677999935,7677999935,0.44900584415204681,0.44900584415204681]
["A","01","01","02","002",null,null,null,"APORTES A LA SEGURIDAD SOCIAL EN SALUD","Nación","CSF",10,12100000000,12099881905,118095,0,5438195206,5438195206,5438195206,5438195206,0.44943762033057849,0.44943762033057849]
["A","01","01","02","003",null,null,null,"AUXILIO DE CESANTÍAS ","Nación","CSF",10,14158109000,14158100347,8653,0,2928287063,2928287063,2928287063,2928287063,0.20682755465436803,0.20682755465436803]
["A","01","01","02","004",null,null,null,"APORTES A CAJAS DE COMPENSACIÓN FAMILIAR","Nación","CSF",10,6800000000,6799958417,41583,0,2575521100,2575521100,2575521100,2575521100,0.37875310294117648,0.37875310294117648]
["A","01","01","02","005",null,null,null,"APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","CSF",10,1700000000,1699995017,4983,0,627609200,627609200,627609200,627609200,0.36918188235294119,0.36918188235294119]
["A","01","01","02","006",null,null,null,"APORTES AL ICBF","Nación","CSF",10,5000000000,4999968785,31215,0,1931779400,1931779400,1931779400,1931779400,0.38635587999999998,0.38635587999999998]
["A","01","01","02","007",null,null,null,"APORTES AL SENA","Nación","CSF",10,850000000,849994769,5231,0,322316000,322316000,322316000,322316000,0.37919529411764707,0.37919529411764707]
["A","01","01","02","008",null,null,null,"APORTES A LA ESAP","Nación","CSF",10,850000000,849994769,5231,0,322316000,322316000,322316000,322316000,0.37919529411764707,0.37919529411764707]
["A","01","01","02","009",null,null,null,"APORTES A ESCUELAS INDUSTRIALES E INSTITUTOS TÉCNICOS","Nación","CSF",10,1700000000,1699989565,10435,0,644257600,644257600,644257600,644257600,0.37897505882352939,0.37897505882352939]
["A","01","01","03",null,null,null,null,"REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL","Nación","CSF",10,14712570000,14712570000,0,0,5633606062,5633606062,5633606062,5633606062,0.38291107957345316,0.38291107957345316]
["A","01","01","03","001",null,null,null,"PRESTACIONES SOCIALES SEGÚN DEFINICIÓN LEGAL","Nación","CSF",10,9412570000,9412570000,0,0,3519523708,3519523708,3519523708,3519523708,0.37391740066740542,0.37391740066740542]
["A","01","01","03","001","001",null,null,"VACACIONES","Nación","CSF",10,8602570000,8602570000,0,0,3267958576,3267958576,3267958576,3267958576,0.37988166048053079,0.37988166048053079]
["A","01","01","03","001","002",null,null,"INDEMNIZACIÓN POR VACACIONES","Nación","CSF",10,810000000,810000000,0,0,251565132,251565132,251565132,251565132,0.31057423703703702,0.31057423703703702]
["A","01","01","03","002",null,null,null,"PRIMA TÉCNICA NO SALARIAL","Nación","CSF",10,2200000000,2200000000,0,0,848355188,848355188,848355188,848355188,0.38561599454545453,0.38561599454545453]
["A","01","01","03","082",null,null,null,"PRIMA ESPECIAL DE SERVICIOS","Nación","CSF",10,3100000000,3100000000,0,0,1265727166,1265727166,1265727166,1265727166,0.40829908580645163,0.40829908580645163]
["A","02",null,null,null,null,null,null,"ADQUISICIÓN DE BIENES  Y SERVICIOS","Nación","CSF",10,52344273598,50334349719.239998,1933764043.76,76159835,31650331500.669998,13418915544.85,13374023812.059999,13358247676.059999,0.60465700114098653,0.2563588072289672]
["A","02","01",null,null,null,null,null,"ADQUISICIÓN DE ACTIVOS NO FINANCIEROS","Nación","CSF",10,120000000,120000000,0,0,120000000,26663364,26663364,26663364,1,0.22219469999999999]
["A","02","01","01",null,null,null,null,"ACTIVOS FIJOS","Nación","CSF",10,120000000,120000000,0,0,120000000,26663364,26663364,26663364,{"$f":"+IFERROR(Q65/M65,0)","v":1},{"$f":"+IFERROR(R65/M65,0)","v":0.22219469999999999}]
["A","02","01","01","004",null,null,null,"MAQUINARIA Y EQUIPO","Nación","CSF",10,0,0,0,0,0,0,0,0,0,0]
["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",10,120000000,120000000,0,0,120000000,26663364,26663364,26663364,1,0.22219469999999999]
["A","02","01","01","006","002",null,null,"PRODUCTOS DE LA PROPIEDAD INTELECTUAL","Nación","CSF",10,120000000,120000000,0,0,120000000,26663364,26663364,26663364,1,0.22219469999999999]
["A","02","02",null,null,null,null,null,"ADQUISICIONES DIFERENTES DE ACTIVOS","Nación","CSF",10,52147816905,50214349719.239998,1933467185.76,0,31530331500.669998,13392252180.85,13347360448.059999,13331584312.059999,0.60463377705935817,0.25681328530487219]
["A","02","02","01",null,null,null,null,"MATERIALES Y SUMINISTROS","Nación","CSF",10,3821955057,3606459392,215495665,0,2761556630.4299998,2376434356.3400002,2376434356.3400002,2376434356.3400002,0.72255078598377143,0.62178500816944593]
["A","02","02","01","002",null,null,null,"PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VESTIR Y PRODUCTOS DE CUERO","Nación","CSF",10,128860000,109064985,19795015,0,85844693,39449985,39449985,39449985,0.66618572869781156,0.30614608877851934]
["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",10,81469300,65000000,16469300,0,41779708,0,0,0,0.51282762954879935,0]
["A","02","02","01","003",null,null,null,"OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)","Nación","CSF",10,764995000,731789350,33205650,0,335789350,53236425.909999996,53236425.909999996,53236425.909999996,0.4389431957071615,6.9590554068980834E-2]
["A","02","02","01","003","002",null,null,"PASTA O PULPA, PAPEL Y PRODUCTOS DE PAPEL; IMPRESOS Y ARTÍCULOS RELACIONADOS","Nación","CSF",10,168750000,144640850,24109150,0,25740850,750000,750000,750000,0.15253837037037038,4.4444444444444444E-3]
["A","02","02","01","003","003",null,null,"PRODUCTOS DE HORNOS DE COQUE; PRODUCTOS DE REFINACIÓN DE PETRÓLEO Y COMBUSTIBLE NUCLEAR","Nación","CSF",10,283350000,280350000,3000000,0,280350000,22787926,22787926,22787926,0.98941238750661731,8.0423243338627146E-2]
["A","02","02","01","003","005",null,null,"OTROS PRODUCTOS QUÍMICOS; FIBRAS ARTIFICIALES (O FIBRAS INDUSTRIALES HECHAS POR EL HOMBRE)","Nación","CSF",10,13900000,13900000,0,0,900000,900000,900000,900000,6.4748201438848921E-2,6.4748201438848921E-2]
["A","02","02","01","003","006",null,null,"PRODUCTOS DE CAUCHO Y PLÁSTICO","Nación","CSF",10,25140000,25050000,90000,0,1050000,1050000,1050000,1050000,4.1766109785202864E-2,4.1766109785202864E-2]
["A","02","02","01","003","008",null,null,"OTROS BIENES TRANSPORTABLES N.C.P.","Nación","CSF",10,273855000,267848500,6006500,0,27748500,27748499.91,27748499.91,27748499.91,0.10132551897902174,0.10132551865038068]
["A","02","02","01","004",null,null,null,"PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE","Nación","CSF",10,2928100057,2765605057,162495000,0,2339922587.4299998,2283747945.4299998,2283747945.4299998,2283747945.4299998,0.79912658101833434,0.77994190805413444]
["A","02","02","01","004","004",null,null,"MAQUINARIA PARA USOS ESPECIALES","Nación","CSF",10,12145000,0,12145000,0,0,0,0,0,0,0]
["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]
["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]
["A","02","02","01","004","007",null,null,"EQUIPO Y APARATOS DE RADIO, TELEVISIÓN Y COMUNICACIONES","Nación","CSF",10,2911205057,2765605057,145600000,0,2339922587.4299998,2283747945.4299998,2283747945.4299998,2283747945.4299998,0.80376426311971738,0.78446825308259271]
["A","02","02","02",null,null,null,null,"ADQUISICIÓN DE SERVICIOS","Nación","CSF",10,48325861848,46607890327.239998,1717971520.76,0,28768774870.240002,11015817824.51,10970926091.719999,10955149955.719999,0.59530805597894609,0.2279487091023478]
["A","02","02","02","005",null,null,null,"SERVICIOS DE LA CONSTRUCCIÓN","Nación","CSF",10,14377681,14377681,0,0,14377681,14377681,14377681,14377681,1,1]
["A","02","02","02","005","004",null,null,"SERVICIOS DE CONSTRUCCIÓN","Nación","CSF",10,14377681,14377681,0,0,14377681,14377681,14377681,14377681,1,1]
["A","02","02","02","006",null,null,null,"SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","CSF",10,4368988918,4072530615,296458303,0,1710457187,1058803107,1058107227,1057412146,0.39149954808834786,0.24234511162017097]
["A","02","02","02","006","003",null,null,"ALOJAMIENTO; SERVICIOS DE SUMINISTROS DE COMIDAS Y BEBIDAS","Nación","CSF",10,388468918,388138434,330484,0,248246602,166221993,166221993,165526912,0.63903851890667862,0.42789007124631784]
["A","02","02","02","006","004",null,null,"SERVICIOS DE TRANSPORTE DE PASAJEROS","Nación","CSF",10,2192920000,2160870000,32050000,0,701567192,227718038,227318038,227318038,0.31992375098042791,0.10384238275906098]
["A","02","02","02","006","007",null,null,"SERVICIOS DE APOYO AL TRANSPORTE","Nación","CSF",10,210000000,176282225,33717775,0,98465795,59709819,59413939,59413939,0.46888473809523812,0.28433247142857143]
["A","02","02","02","006","008",null,null,"SERVICIOS POSTALES Y DE MENSAJERÍA","Nación","CSF",10,262000000,231639956,30360044,0,231639956,178587178,178587178,178587178,0.8841219694656488,0.68163045038167935]
["A","02","02","02","006","009",null,null,"SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA (POR CUENTA PROPIA)","Nación","CSF",10,1315600000,1115600000,200000000,0,430537642,426566079,426566079,426566079,0.32725573274551534,0.32423691015506234]
["A","02","02","02","007",null,null,null,"SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING","Nación","CSF",10,2869257314,2546121450.2399998,323135863.75999999,0,1635649980.24,766192279.65999997,732115727.87,732115727.87,0.5700604028293853,0.26703505325977883]
["A","02","02","02","007","001",null,null,"SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS","Nación","CSF",10,275000000,258413616,16586384,0,257913616,0,0,0,{"$f":"+IFERROR(Q97/M97,0)","v":0.9378676945454546},{"$f":"+IFERROR(R97/M97,0)","v":0}]
["A","02","02","02","007","002",null,null,"SERVICIOS INMOBILIARIOS","Nación","CSF",10,2197407314,1890877256.24,306530057.75999999,0,1013893945.24,747533710.65999997,713457158.87,713457158.87,0.4614046466398537,0.34018896082549399]
["A","02","02","02","007","003",null,null,"SERVICIOS DE ARRENDAMIENTO O ALQUILER SIN OPERARIO","Nación","CSF",10,396850000,396830578,19422,0,363842419,18658569,18658569,18658569,0.91682605266473483,4.7016678845911555E-2]
["A","02","02","02","008",null,null,null,"SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","CSF",10,32966435035,32641164667,325270368,0,18882579124,7417767695.8500004,7413267695.8500004,7398186640.8500004,0.57278195546326538,0.22500970116952776]
["A","02","02","02","008","002",null,null,"SERVICIOS JURÍDICOS Y CONTABLES","Nación","CSF",10,7634390707,7531909900,102480807,0,6193494066,2340860722.4200001,2340860722.4200001,2340860722.4200001,0.81126239194454164,0.30662050349003706]
["A","02","02","02","008","003",null,null,"OTROS SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS","Nación","CSF",10,8660161359,8626700000,33461359,0,6178283328,2245249995.4400001,2240749995.4400001,2240749995.4400001,0.71341434320727415,0.25926191237841578]
["A","02","02","02","008","004",null,null,"SERVICIOS DE TELECOMUNICACIONES, TRANSMISIÓN Y SUMINISTRO DE INFORMACIÓN","Nación","CSF",10,4855750000,4853714315,2035685,0,2203651391,1044503964.99,1044503964.99,1029422909.99,0.45382307388148074,0.21510661895484734]
["A","02","02","02","008","005",null,null,"SERVICIOS DE SOPORTE","Nación","CSF",10,9187774868,9187543337,231531,0,4121821725,1626665934,1626665934,1626665934,0.44862023549965807,0.17704677763334156]
["A","02","02","02","008","007",null,null,"SERVICIOS DE MANTENIMIENTO, REPARACIÓN E INSTALACIÓN (EXCEPTO SERVICIOS DE CONSTRUCCIÓN)","Nación","CSF",10,2628358101,2441297115,187060986,0,185328614,160487079,160487079,160487079,7.0511173469661084E-2,6.1059822456818263E-2]
["A","02","02","02","009",null,null,null,"SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","CSF",10,6121802900,5349546589,772256311,0,4897914078,693463678,690172678,690172678,0.80007706193873052,0.11327768785238088]
["A","02","02","02","009","003",null,null,"SERVICIOS PARA EL CUIDADO DE LA SALUD HUMANA Y SERVICIOS SOCIALES","Nación","CSF",10,350000000,349993689,6311,0,105243689,3291000,0,0,0.30069625428571428,9.4028571428571434E-3]
["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",10,312355000,302355000,10000000,0,95472489,94820431,94820431,94820431,0.30565378815770516,0.30356623393254473]
["A","02","02","02","009","007",null,null,"OTROS SERVICIOS","Nación","CSF",10,5459447900,4697197900,762250000,0,4697197900,595352247,595352247,595352247,0.86037965487316037,0.10904989989921875]
["A","02","02","02","010",null,null,null,"VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","CSF",10,1985000000,1984149325,850675,0,1627796820,1065213383,1062885082,1062885082,0.82004877581863977,0.53663142720403023]
["A","03",null,null,null,null,null,null,"TRANSFERENCIAS CORRIENTES","Nación","CSF",10,252715870505,182065681090.29001,52390127909.709999,18260061505,173466866523.29001,67514229977.529999,66860486075.760002,65468772014.760002,0.68641065627042985,0.26715468974155393]
["A","03",null,null,null,null,null,null,"TRANSFERENCIAS CORRIENTES","Nación","SSF",16,153894590000,53884327424,100010262576,0,48523784086,27688765150.990002,24089872185.990002,24088111510.990002,0.31530532740624606,0.17992032826488574]
["A","03","03",null,null,null,null,null,"A ENTIDADES DEL GOBIERNO","Nación","CSF",10,251065185505,180414996090.29001,52390127909.709999,18260061505,172855253044.29001,66971860973.529999,66318117071.760002,64926403010.760002,0.68848754436663051,0.26675088718023887]
["A","03","03",null,null,null,null,null,"A ENTIDADES DEL GOBIERNO","Nación","SSF",16,153894590000,53884327424,100010262576,0,48523784086,27688765150.990002,24089872185.990002,24088111510.990002,0.31530532740624606,0.17992032826488574]
["A","03","03","01",null,null,null,null,"A ÓRGANOS DEL PGN","Nación","CSF",10,251065185505,180414996090.29001,52390127909.709999,18260061505,172855253044.29001,66971860973.529999,66318117071.760002,64926403010.760002,0.68848754436663051,0.26675088718023887]
["A","03","03","01",null,null,null,null,"A ÓRGANOS DEL PGN","Nación","SSF",16,153894590000,53884327424,100010262576,0,48523784086,27688765150.990002,24089872185.990002,24088111510.990002,0.31530532740624606,0.17992032826488574]
["A","03","03","01","007",null,null,null,"DEFENSORÍA PÚBLICA (LEY 24 DE 1992)","Nación","CSF",10,232478124000,180088000127.29001,52390123872.709999,0,172571629367.29001,66915757574.529999,66262013672.760002,64870299611.760002,0.74231341167950071,0.28783679265464995]
["A","03","03","01","008",null,null,null,"FONDO PARA LA DEFENSA DE LOS DERECHOS E INTERESES COLECTIVOS -LEY 472 DE 1998.","Nación","SSF",16,153325000000,53884327424,99440672576,0,48523784086,27688765150.990002,24089872185.990002,24088111510.990002,0.31647666124898094,0.18058871776285668]
["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",10,327000000,326995963,4037,0,283623677,56103399,56103399,56103399,0.86735069418960242,0.17157002752293579]
["A","03","03","01","999",null,null,null,"OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN","Nación","CSF",10,18260061505,0,0,18260061505,0,0,0,0,0,0]
["A","03","04",null,null,null,null,null,"PRESTACIONES PARA CUBRIR RIESGOS SOCIALES","Nación","CSF",10,1650685000,1650685000,0,0,611613479,542369004,542369004,542369004,0.37052101339746835,0.32857208007584732]
["A","03","04","02",null,null,null,null,"PRESTACIONES SOCIALES RELACIONADAS CON EL EMPLEO","Nación","CSF",10,1650685000,1650685000,0,0,611613479,542369004,542369004,542369004,0.37052101339746835,0.32857208007584732]
["A","03","04","02","012",null,null,null,"INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)","Nación","CSF",10,1650685000,1650685000,0,0,611613479,542369004,542369004,542369004,0.37052101339746835,0.32857208007584732]
["A","03","04","02","012","001",null,null,"INCAPACIDADES (NO DE PENSIONES)","Nación","CSF",10,850685000,850685000,0,0,377753909,316067240,316067240,316067240,0.44405850461686758,0.37154439069690898]
["A","03","04","02","012","002",null,null,"LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)","Nación","CSF",10,800000000,800000000,0,0,233859570,226301764,226301764,226301764,0.29232446249999999,0.28287720500000002]
["A","08",null,null,null,null,null,null,"GASTOS POR TRIBUTOS, MULTAS, SANCIONES E INTERESES DE MORA","Nación","CSF",10,485000000,485000000,0,0,438777593,438065758,438065758,438065758,0.90469606804123714,0.90322836701030929]
["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",10,485000000,485000000,0,0,438777593,438065758,438065758,438065758,{"$f":"+IFERROR(Q129/M129,0)","v":0.90469606804123714},{"$f":"+IFERROR(R129/M129,0)","v":0.90322836701030929}]
["A","08","01","02",null,null,null,null,"IMPUESTOS TERRITORIALES","Nación","CSF",10,485000000,485000000,0,0,438777593,438065758,438065758,438065758,0.90469606804123714,0.90322836701030929]
["A","08","01","02","001",null,null,null,"IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Nación","CSF",10,470000000,470000000,0,0,438115758,438065758,438065758,438065758,0.93216118723404251,0.93205480425531917]
["A","08","01","02","006",null,null,null,"IMPUESTO SOBRE VEHÍCULOS AUTOMOTORES","Nación","CSF",10,15000000,15000000,0,0,661835,0,0,0,4.4122333333333333E-2,0]
["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]
["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",11,20000000000,14519287288,5480712712,0,10878112801,3947994023.5799999,3920223620.5799999,3874323620.5799999,0.54390564004999997,0.19739970117899999]
["C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF",13,37735679763,24334540568,13401139195,0,17424951440,5506754682.5900002,5442200144.5900002,5393260144.5900002,0.46176328475962003,0.14592965376999509]
["C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF",15,2640000000,629511788,2010488212,0,619650188,0,0,0,0.23471598030303031,0]
["C","2502",null,null,null,null,null,null,"PROMOCIÓN, PROTECCIÓN Y DEFENSA DE LOS DERECHOS HUMANOS Y EL DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF",11,15500000000,13864005821,1635994179,0,10669612801,3897960690.5799999,3870190287.5799999,3824290287.5799999,0.68836211619354837,0.251481334876129]
["C","2502",null,null,null,null,null,null,"PROMOCIÓN, PROTECCIÓN Y DEFENSA DE LOS DERECHOS HUMANOS Y EL DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF",13,26019181301,24065399496,1953781805,0,17424951440,5506754682.5900002,5442200144.5900002,5393260144.5900002,0.6696963766238988,0.21164211966878288]
["C","2502",null,null,null,null,null,null,"PROMOCIÓN, PROTECCIÓN Y DEFENSA DE LOS DERECHOS HUMANOS Y EL DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF",15,2640000000,629511788,2010488212,0,619650188,0,0,0,0.23471598030303031,0]
["C","2502","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF",11,15500000000,13864005821,1635994179,0,10669612801,3897960690.5799999,3870190287.5799999,3824290287.5799999,0.68836211619354837,0.251481334876129]
["C","2502","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF",13,26019181301,24065399496,1953781805,0,17424951440,5506754682.5900002,5442200144.5900002,5393260144.5900002,0.6696963766238988,0.21164211966878288]
["C","2502","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF",15,2640000000,629511788,2010488212,0,619650188,0,0,0,0.23471598030303031,0]
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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",11,4335026770.4899998,4265124770,69902000.489999995,0,2587553392,1023902416.87,1007953830.87,1007953830.87,0.5968944435624608,0.23619287055850535]
["C","2502","1000","25","0","2502003","","","SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF",11,1796418873.48,1796418873,0.48,0,1455482911,398727973,397459778,387459778,0.81021354901513409,0.22195712753094671]
["C","2502","1000","25","0","2502004","","","SERVICIO DE DIVULGACIÓN DE LOS DERECHOS HUMANOS Y DEL DERECHO INTERNACIONAL HUMANITARIO DE LA POBLACIÓN","Nación","CSF",11,655805936.16999996,655805936,0.17,0,618805936,169583331.03,169583331.03,162083331.03,0.94358087030122784,0.25858767308571617]
["C","2502","1000","25","0","2502006","","","DOCUMENTOS DE INVESTIGACIÓN","Nación","CSF",11,785678934.00999999,785678934,0.01,0,684000000,254306668.66999999,254306668.66999999,225906668.66999999,0.87058462482754329,0.32367759610411445]
["C","2502","1000","25","0","2502011","","","DOCUMENTOS DE SEGUIMIENTO","Nación","CSF",11,2927069485.8499999,2821569485,105500000.84999999,0,2488235268,956777210.00999999,955127210.00999999,955127210.00999999,0.85007728037499408,0.32687205228138233]
["C","2502","1000","25","0","2502011","","","DOCUMENTOS DE SEGUIMIENTO","Nación","CSF",13,2927069485.8499999,2805569485,121500000.84999999,0,1740821545,637645423.59000003,632456588.59000003,622456588.59000003,0.59473188231965668,0.21784430696725751]
["C","2502","1000","25","0","2502006","","","DOCUMENTOS DE INVESTIGACIÓN","Nación","CSF",13,1285678934.01,1260678934,25000000.010000002,0,779247075,248035944,248035944,248035944,0.60609772345693502,0.19292214987639425]
["C","2502","1000","25","0","2502004","","","SERVICIO DE DIVULGACIÓN DE LOS DERECHOS HUMANOS Y DEL DERECHO INTERNACIONAL HUMANITARIO DE LA POBLACIÓN","Nación","CSF",13,715805936.16999996,710008936,5797000.1699999999,0,451062709,86107664,86107664,86107664,0.63014664479238836,0.12029470509944179]
["C","2502","1000","25","0","2502003","","","SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF",13,1736418873.48,1734918873,1500000.48,0,1228894934,173941664,173245079,173245079,0.70771802401406825,0.10017264074733259]
["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",13,3835026770.4899998,3648793024,186233746.49000001,0,2266416063,468544723,457798961,451798961,0.59097789888711028,0.12217508534891772]
["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":"+IFERROR(Q161/M161,0)","v":0},{"$f":"+IFERROR(R161/M161,0)","v":0}]
["C","2502","1000","25","0","2502003","","","SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF",15,871671031.04999995,468895509,402775522.05000001,0,459033909,0,0,0,0.52661370247334671,0]
["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","2502006","","","DOCUMENTOS DE INVESTIGACIÓN","Nación","CSF",15,197542131.97999999,17000000,180542131.97999999,0,17000000,0,0,0,8.6057591004035289E-2,0]
["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","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",11,1796418873.48,1796418873,0.48,0,1455482911,398727973,397459778,387459778,0.81021354901513409,0.22195712753094671]
["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",11,2927069485.8499999,2821569485,105500000.84999999,0,2488235268,956777210.00999999,955127210.00999999,955127210.00999999,0.85007728037499408,0.32687205228138233]
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["C","2502","1000","25","0","2502006","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - DOCUMENTOS DE INVESTIGACIÓN - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF",13,1285678934.01,1260678934,25000000.010000002,0,779247075,248035944,248035944,248035944,0.60609772345693502,0.19292214987639425]
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["C","2502","1000","25","0","2502002","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE ASISTENCIA TÉCNICA PARA ATENCIÓN, ORIENTACIÓN Y ASESORÍA EN MATERIA DE DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN ESCENARIOS DE PAZ - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGAC","Nación","CSF",15,289949588.00999999,0,289949588.00999999,0,0,0,0,0,0,0]
["C","2502","1000","25","0","2502003","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y ","Nación","CSF",15,871671031.04999995,468895509,402775522.05000001,0,459033909,0,0,0,0.52661370247334671,0]
["C","2502","1000","25","0","2502011","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - DOCUMENTOS DE SEGUIMIENTO - FORTALECIMIENTO DE LA ATENCIÓN, PROMOCIÓN, DIVULGACIÓN, PROTECCIÓN Y DEFENSA DE DERECHOS HUMANOS A LA POBLACIÓN Y GRUPOS DE INTERÉS EN EL TERRITORIO NACIONAL  NACIONAL","Nación","CSF",15,715948899.29999995,0,715948899.29999995,0,0,0,0,0,0,0]
["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",15,564888349.65999997,143616279,421272070.66000003,0,143616279,0,0,0,0.25423834477457546,0]
["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",15,197542131.97999999,17000000,180542131.97999999,0,17000000,0,0,0,8.6057591004035289E-2,0]
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["C","2502","1000","27","0",null,null,null,"CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF",11,5000000000,3539407823,1460592177,0,2835535294,1094663091,1085759469,1085759469,0.56710705880000001,0.21893261820000001]
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["C","2502","1000","27","0","2502003",null,null,"SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF",11,1103786716.3299999,529070001,574716715.33000004,0,388430169,97481621,97481621,97481621,0.35190690669978197,8.8315631596037295E-2]
["C","2502","1000","27","0","2502003",null,null,"SERVICIO DE EDUCACIÓN INFORMAL EN MATERIA DE DERECHOS HUMANOS Y DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF",13,3425973233.6700001,2867867539,558105694.66999996,0,1776227788,430044753,426112620,413112620,0.51845933019659185,0.12552484321055943]
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["C","2502","1000","27","0",null,null,null,"CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF",13,15519181301,13905430244,1613751057,0,10958509114,3892479264,3844555908,3811615908,0.70612675381876444,0.25081730720867235]
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["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",11,1103786716.3299999,529070001,574716715.33000004,0,388430169,97481621,97481621,97481621,0.35190690669978197,8.8315631596037295E-2]
["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",13,3425973233.6700001,2867867539,558105694.66999996,0,1776227788,430044753,426112620,413112620,0.51845933019659185,0.12552484321055943]
["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",13,6817822809.6999998,5915463033,902359776.70000005,0,4967855645,1968456942,1939805704,1929865704,0.72865719506996063,0.28872222070649806]
["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",13,5275385257.6300001,5122099672,153285585.63,0,4214425681,1493977569,1478637584,1468637584,0.79888491080428825,0.2831978132477056]
["C","2502","1000","27","","","","","CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF",11,5000000000,3539407823,1460592177,0,2835535294,1094663091,1085759469,1085759469,0.56710705880000001,0.21893261820000001]
["C","2502","1000","27","","","","","CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF",13,15519181301,13905430244,1613751057,0,10958509114,3892479264,3844555908,3811615908,0.70612675381876444,0.25081730720867235]
["C","2599",null,null,null,null,null,null,"FORTALECIMIENTO DE LA GESTIÓN Y DIRECCIÓN DEL SECTOR ORGANISMOS DE CONTROL","Nación","CSF",11,4500000000,655281467,3844718533,0,208500000,50033333,50033333,50033333,4.6333333333333331E-2,1.1118518444444444E-2]
["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]
["C","2599","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF",11,4500000000,655281467,3844718533,0,208500000,50033333,50033333,50033333,4.6333333333333331E-2,1.1118518444444444E-2]
["C","2599","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF",13,11716498462,269141072,11447357390,0,0,0,0,0,0,0]
["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",13,10000000000,269141072,9730858928,0,0,0,0,0,0,0]
["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",13,10000000000,269141072,9730858928,0,0,0,0,0,0,0]
["C","2599","1000","7","0","2599011",null,null,"SEDES ADECUADAS","Nación","CSF",13,500000000,269141072,230858928,0,0,0,0,0,0,0]
["C","2599","1000","7","0","2599015",null,null,"SEDES ADQUIRIDAS","Nación","CSF",13,9500000000,0,9500000000,0,0,0,0,0,0,0]
["C","2599","1000","7","0","2599011","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SEDES ADECUADAS - ADECUACIÓN DE LAS CONDICIONES FÍSICAS APROPIADAS PARA EL FUNCIONAMIENTO DE LAS DEFENSORÍAS DEL PUEBLO A NIVEL REGIONAL    NACIONAL","Nación","CSF",13,500000000,269141072,230858928,0,0,0,0,0,0,0]
["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",13,9500000000,0,9500000000,0,0,0,0,0,0,0]
["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",11,500000000,375281467,124718533,0,208500000,50033333,50033333,50033333,0.41699999999999998,0.100066666]
["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",11,65200000,65200000,0,0,25200000,13533333,13533333,13533333,0.38650306748466257,0.20756645705521473]
["C","2599","1000","10","0","2599023","","","DOCUMENTOS DE LINEAMIENTOS TÉCNICOS","Nación","CSF",11,176400000,153300000,23100000,0,153300000,36500000,36500000,36500000,0.86904761904761907,0.20691609977324263]
["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",11,65200000,65200000,0,0,25200000,13533333,13533333,13533333,0.38650306748466257,0.20756645705521473]
["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",11,176400000,153300000,23100000,0,153300000,36500000,36500000,36500000,0.86904761904761907,0.20691609977324263]
["C","2599","1000","10","0","","","","FORTALECIMIENTO DEL SISTEMA INTEGRADO DE GESTIÓN EN LA DEFENSORÍA DEL PUEBLO A NIVEL NACIONAL.  NACIONAL","Nación","CSF",11,500000000,375281467,124718533,0,208500000,50033333,50033333,50033333,0.41699999999999998,0.100066666]
["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]
["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]
["C","2599","1000","11","0","2599021",null,null,"SERVICIOS DE INTEROPERABILIDAD","Nación","CSF",13,1716498462,0,1716498462,0,0,0,0,0,0,0]
["C","2599","1000","11","0","2599021","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIOS DE INTEROPERABILIDAD - IMPLEMENTACIÓN DEL MODELO ESTÁNDAR DE LA GESTIÓN Y OPERACIÓN DE LAS TECNOLOGÍAS DE LA INFORMACIÓN EN LA  DEFENSORÍA DEL PUEBLO -  NACIONAL","Nación","CSF",13,1716498462,0,1716498462,0,0,0,0,0,0,0]
["C","2599","1000","12","0","2599061",null,null,"SEDE CONSTRUIDA Y DOTADA","Nación","CSF",11,4000000000,280000000,3720000000,0,0,0,0,0,0,0]
["C","2599","1000","12","0",null,null,null,"CONSTRUCCION Y DOTACION DE LA DEFENSORIA REGIONAL CORDOBA  MONTERIA-[PREVIO CONCEPTO DNP]","Nación","CSF",11,4000000000,280000000,3720000000,0,0,0,0,0,0,0]
["C","2599","1000","12","0","2599061","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SEDE CONSTRUIDA Y DOTADA - CONSTRUCCION Y DOTACION DE LA DEFENSORIA REGIONAL CORDOBA  MONTERIA-[PREVIO CONCEPTO DNP]","Nación","CSF",11,4000000000,280000000,3720000000,0,0,0,0,0,0,0]
["C","2599","1000","12","","","","","CONSTRUCCION Y DOTACION DE LA DEFENSORIA REGIONAL CORDOBA  MONTERIA-[PREVIO CONCEPTO  DNP]","Nación","CSF",11,4000000000,280000000,3720000000,0,0,0,0,0,0,0]
["","","","","","","","","","","","","","","",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",14,14000000000,8338912095,5661087905,0,7820258147,778780227.98000002,778780227.98000002,778780227.98000002,{"$f":"+IFERROR(Q230/M230,0)","v":0.55858986764285712},{"$f":"+IFERROR(R230/M230,0)","v":5.5627159141428573E-2}]
["C","2599",null,null,null,null,null,null,"FORTALECIMIENTO DE LA GESTIÓN Y DIRECCIÓN DEL SECTOR ORGANISMOS DE CONTROL","Nación","CSF",14,14000000000,8338912095,5661087905,0,7820258147,778780227.98000002,778780227.98000002,778780227.98000002,0.55858986764285712,5.5627159141428573E-2]
["C","2599","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF",14,14000000000,8338912095,5661087905,0,7820258147,778780227.98000002,778780227.98000002,778780227.98000002,0.55858986764285712,5.5627159141428573E-2]
["C","2599","1000","8",null,null,null,null,"FORTALECIMIENTO DE LA CAPACIDAD INSTITUCIONAL DE LA DEFENSORÍA DEL PUEBLO DE COLOMBIA - DPC  NACIONAL","Nación","CSF",14,14000000000,8338912095,5661087905,0,7820258147,778780227.98000002,778780227.98000002,778780227.98000002,0.55858986764285712,5.5627159141428573E-2]
["C","2599","1000","8","0",null,null,null,"FORTALECIMIENTO DE LA CAPACIDAD INSTITUCIONAL DE LA DEFENSORÍA DEL PUEBLO DE COLOMBIA - DPC  NACIONAL","Nación","CSF",14,14000000000,8338912095,5661087905,0,7820258147,778780227.98000002,778780227.98000002,778780227.98000002,0.55858986764285712,5.5627159141428573E-2]
["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",14,476149250,126149250,350000000,0,123600000,36050000,36050000,36050000,0.25958247335263052,7.5711554727850558E-2]
["C","2599","1000","8","0","2599058",null,null,"SERVICIO DE EDUCACIÓN INFORMAL PARA LA GESTIÓN ADMINISTRATIVA","Nación","CSF",14,1194070167,1194070167,0,0,1190268567,175693159.59999999,175693159.59999999,175693159.59999999,0.99681626749829011,0.1471380530688696]
["C","2599","1000","8","0","2599060",null,null,"SERVICIO DE IMPLEMENTACIÓN SISTEMAS DE GESTIÓN","Nación","CSF",14,1524315601,824607334,699708267,0,808006267,187151331.38,187151331.38,187151331.38,0.53007806681891989,0.12277728526639936]
["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",14,4292053027,3686172945,605880082,0,3686106278,75253332,75253332,75253332,0.85882123422330214,1.7533178534049832E-2]
["C","2599","1000","8","0","2599065",null,null,"SERVICIOS TECNOLÓGICOS","Nación","CSF",14,3300822723,1372179529,1928643194,0,1236649265,286132405,286132405,286132405,0.37464879782336619,8.6685177912234096E-2]
["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",14,4292053027,3686172945,605880082,0,3686106278,75253332,75253332,75253332,0.85882123422330214,1.7533178534049832E-2]
["C","2599","1000","8","0","2599058","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF",14,1194070167,1194070167,0,0,1190268567,175693159.59999999,175693159.59999999,175693159.59999999,0.99681626749829011,0.1471380530688696]
["C","2599","1000","8","0","2599060","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF",14,1524315601,824607334,699708267,0,808006267,187151331.38,187151331.38,187151331.38,0.53007806681891989,0.12277728526639936]
["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",14,476149250,126149250,350000000,0,123600000,36050000,36050000,36050000,0.25958247335263052,7.5711554727850558E-2]
["C","2599","1000","8","0","2599065","0203","","RENDICIÓN DE CUENTAS Y PARTICIPACIÓN CIUDADANA","Nación","CSF",14,2113119750,188121600,1924998150,0,184320000,37888000,37888000,37888000,8.7226481130565359E-2,1.7929887787949548E-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",14,1187702973,1184057929,3645044,0,1052329265,248244405,248244405,248244405,0.88602056989209876,0.20901219466763094]