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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-AGOSTO-2022"]
[]
[]
["DESCRIPCION",null,null,null,null,null,null,null,null,null,null,null,"APR. VIGENTE","CDP","APR. DISPONIBLE","CDP MODIFICACIÓN","COMPROMISO","OBLIGACION","ORDEN PAGO","PAGOS","% EJECUCIÓN COMPROMETIDA","%EJECUCIÓN OBLIGADA"]
["A",null,null,"PRESUPUESTO DE FUNCIONAMIENTO ",null,null,null,null,null,null,null,null,{"$f":"+M33+M34+M35","v":711873322516},626728196776.40002,85145125739.600006,0,453162256581.95001,353286907679.64001,351737084807.96997,351593324399.96997,{"$f":"Q9/M9","v":0.63657710192077721},{"$f":"R9/M9","v":0.49627777373508691}]
["B",null,null,"SERVICIO DE LA DEUDA PÚBLICA",null,null,null,null,null,null,null,null,{"$f":"+M146","v":247291740},{"$f":"+N146","v":0},247291740,0,0,0,0,0,0,0]
["C",null,null,"PRESUPUESTO DE INVERSIÓN UNIDAD 25-02-00",null,null,null,null,null,null,null,null,{"$f":"+M150+M151+M152","v":60375679763},{"$f":"+N150+N151+N152","v":50185176381},10190503382,0,34403287133,19688932660.32,19603769518.32,19470698361.32,0.56982028638099658,0.32610701424161787]
["A+C",null,null,"TOTAL PRESUPUESTO UNIDAD 25-02-00",null,null,null,null,null,null,null,null,{"$f":"+M9+M10+M11","v":772496294019},{"$f":"+N9+N10+N11","v":676913373157.40002},95582920861.600006,0,487565543714.95001,372975840339.96002,371340854326.28998,371064022761.28998,0.63115583529641894,0.48281893806831189]
["C",null,null,"PRESUPUESTO INVERSIÓN SUBUNIDAD 25-02-00-001",null,null,null,null,null,null,null,null,{"$f":"+M241","v":14000000000},{"$f":"+N241","v":7751493613},6248506387,0,4318909185,2483690470.4899998,2468330470.48,2466932468.2800002,0.3084935132142857,0.17740646217785713]
["A+B+C",null,null,"TOTAL PRESUPUESTO DESAGREGADO",null,null,null,null,null,null,null,null,{"$f":"+M12+M13","v":786496294019},{"$f":"+N12+N13","v":684664866770.40002},101831427248.60001,0,491884452899.95001,375459530810.45001,373809184796.76996,373530955229.57001,0.62541229582458424,0.47738245388525602]
["A+C",null,null,"APROPIACIÓN BLOQUEADA",null,null,null,null,null,null,null,null,9900099484,0,0,0,0,0,0,0,0,0]
["A+B+C",null,null,"TOTAL PRESUPUESTO DEFENSORÍA DEL PUEBLO",null,null,null,null,null,null,null,null,{"$f":"+M14+M15","v":796396393503},{"$f":"+N14+N15","v":684664866770.40002},101831427248.60001,{"$f":"+P14+P15","v":0},491884452899.95001,375459530810.45001,373809184796.76996,373530955229.57001,0.61763772025180208,0.47144805510603516]
[]
["DESCRIPCION",null,null,null,null,null,null,null,null,null,null,null,"APR. VIGENTE","CDP","APR. DISPONIBLE","CDP MODIFICACIÓN","COMPROMISO","OBLIGACION","ORDEN PAGO","PAGOS","% EJECUCIÓN COMPROMETIDA","%EJECUCIÓN OBLIGADA"]
["A-01",null,null,"GASTOS DE PERSONAL ",null,null,null,null,null,null,null,null,{"$f":"+M36","v":237025946000},{"$f":"+N36","v":236845560147},180385853,0,149014186541,149012036208,149012036208,149012036208,{"$f":"Q19/M19","v":0.62868301574461394},{"$f":"R19/M19","v":0.62867394360278173}]
["A-02",null,null,"ADQUISICIÓN DE BIENES Y SERVICIOS ",null,null,null,null,null,null,null,null,{"$f":"+M63","v":80345562016},{"$f":"+N63","v":68906549517.820007},11439012498.18,0,49911684880.139999,25569281686.360001,25274246298.360001,25156707383.360001,0.62121271701603875,0.31824136946441595]
["A-03",null,null,"TRANSFERENCIAS CORRIENTES ",null,null,null,null,null,null,null,null,{"$f":"+M116+M117","v":391939627859},{"$f":"+N116+N117","v":320295055623.29004},71644572235.709991,0,253572442715.51999,178042192339.98999,176795159562.81,176768938069.81,0.64696811623942885,0.45425922689307791]
["A-08",null,null,"GASTOS POR TRIBUTOS, MULTAS, SANCIONES E INTERESES DE MORA",null,null,null,null,null,null,null,null,{"$f":"+M141+M137+M143","v":2562186641},{"$f":"+N141+N137+N143","v":681031488.28999996},1881155152.71,0,663942445.28999996,663397445.28999996,655642738.79999995,655642738.79999995,0.25913117907400718,0.2589184701357593]
["A","","","TOTAL PRESUPUESTO DE FUNCIONAMIENTO ",null,null,null,null,null,null,null,null,{"$f":"SUM(M19:M22)","v":711873322516},{"$f":"SUM(N19:N22)","v":626728196776.40015},85145125739.599991,0,453162256581.95001,353286907679.63995,351737084807.96997,351593324399.96997,0.63657710192077721,0.49627777373508686]
["B",null,null,"SERVICIO DE LA DEUDA PÚBLICA",null,null,null,null,null,null,null,null,{"$f":"+M146","v":247291740},{"$f":"+N146","v":0},247291740,0,0,0,0,0,0,0]
["C-2502 C-2599",null,null,"INVERSIÓN UNIDAD 25-02-00",null,null,null,null,null,null,null,null,{"$f":"+M150+M151+M152","v":60375679763},{"$f":"+N150+N151+N152","v":50185176381},10190503382,0,34403287133,19688932660.32,19603769518.32,19470698361.32,0.56982028638099658,0.32610701424161787]
["C-2599",null,null,"INVERSIÓN SUBUNIDAD 25-02-00-001",null,null,null,null,null,null,null,null,{"$f":"+M241","v":14000000000},{"$f":"+N241","v":7751493613},6248506387,0,4318909185,2483690470.4899998,2468330470.48,2466932468.2800002,0.3084935132142857,0.17740646217785713]
["C",null,null,"TOTAL PRESUPUESTO DE INVERSIÓN",null,null,null,null,null,null,null,null,{"$f":"+M25+M26","v":74375679763},{"$f":"+N25+N26","v":57936669994},16439009769,0,38722196318,22172623130.809998,22072099988.799999,21937630829.599998,0.52062981395785912,0.29811657791180701]
["A+B+C",null,null,"TOTAL EJECUCIÓN PRESUPUESTO DESAGREGADO DEFENSORÍA DEL PUEBLO",null,null,null,null,null,null,null,null,{"$f":"+M23+M24+M27","v":786496294019},{"$f":"+N23+N24+N27","v":684664866770.40015},101831427248.59999,0,491884452899.95001,375459530810.44995,373809184796.76996,373530955229.56995,0.62541229582458424,0.47738245388525591]
["A+C",null,null,"APROPIACIÓN BLOQUEADA (LEVANTAMIENTO PREVIO CONCEPTO DGPPN)",null,null,null,null,null,null,null,null,{"$f":"+M15","v":9900099484},{"$f":"+N15","v":0},0,{"$f":"+P15","v":0},0,0,0,0,0,0]
["A+B+C",null,null,"TOTAL PRESUPUESTO DEFENSORÍA DEL PUEBLO",null,null,null,null,null,null,null,null,{"$f":"+M28+M29","v":796396393503},{"$f":"+N28+N29","v":684664866770.40015},101831427248.59999,{"$f":"+P28+P29","v":0},491884452899.95001,375459530810.44995,373809184796.76996,373530955229.56995,0.61763772025180208,0.4714480551060351]
[]
["TIPO","CTA","SUBC","OBJG","ORD","SORD","ITEM","S. ITEM","CONCEPTO","FUENTE","SITUACION","REC.","APR. VIGENTE","CDP","APR. DISPONIBLE","CDP MODIFICACIÓN","COMPROMISO","OBLIGACION","ORDEN PAGO","PAGOS","% EJECUCIÓN COMPROMETIDA","%EJECUCIÓN OBLIGADA"]
["A",null,null,null,null,null,null,null,"FUNCIONAMIENTO ","Nación","CSF","10",556097655516,533153972477.40002,22943683038.599998,0,397268456780.95001,298401827922.67999,297408222939.97998,297275764865.97998,{"$f":"+IFERROR(Q33/M33,0)","v":0.71438613855029975},{"$f":"+IFERROR(R33/M33,0)","v":0.53659968705639405}]
["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",153894590000,93574224299,60320365701,0,55893799801,54885079756.959999,54328861867.989998,54317559533.989998,0.36319535209782228,0.35664073543429953]
["A","01",null,null,null,null,null,null,"GASTOS DE PERSONAL","Nación","CSF","10",237025946000,236845560147,180385853,0,149014186541,149012036208,149012036208,149012036208,0.62868301574461394,0.62867394360278173]
["A","01","01",null,null,null,null,null,"PLANTA DE PERSONAL PERMANENTE","Nación","CSF","10",237025946000,236845560147,180385853,0,149014186541,149012036208,149012036208,149012036208,0.62868301574461394,0.62867394360278173]
["A","01","01","01",null,null,null,null,"SALARIO","Nación","CSF","10",162055267000,162055267000,0,0,103158852566,103156702233,103156702233,103156702233,0.63656587333258352,0.63655260419891202]
["A","01","01","01","001",null,null,null,"FACTORES SALARIALES COMUNES","Nación","CSF","10",162055267000,162055267000,0,0,103158852566,103156702233,103156702233,103156702233,0.63656587333258352,0.63655260419891202]
["A","01","01","01","001","001",null,null,"SUELDO BÁSICO","Nación","CSF","10",125655267000,125655267000,0,0,86551977175,86549826842,86549826842,86549826842,0.68880500787125776,0.68878789491569825]
["A","01","01","01","001","002",null,null,"GASTOS DE REPRESENTACIÓN","Nación","CSF","10",4700000000,4700000000,0,0,3202049459,3202049459,3202049459,3202049459,0.68128711893617022,0.68128711893617022]
["A","01","01","01","001","006",null,null,"PRIMA DE SERVICIO","Nación","CSF","10",6500000000,6500000000,0,0,6145690464,6145690464,6145690464,6145690464,0.94549084061538458,0.94549084061538458]
["A","01","01","01","001","007",null,null,"BONIFICACIÓN POR SERVICIOS PRESTADOS","Nación","CSF","10",4500000000,4500000000,0,0,2916125192,2916125192,2916125192,2916125192,0.6480278204444444,0.6480278204444444]
["A","01","01","01","001","008",null,null,"HORAS EXTRAS, DOMINICALES, FESTIVOS Y RECARGOS","Nación","CSF","10",700000000,700000000,0,0,292116048,292116048,292116048,292116048,0.41730864000000001,0.41730864000000001]
["A","01","01","01","001","009",null,null,"PRIMA DE NAVIDAD","Nación","CSF","10",13500000000,13500000000,0,0,86846299,86846299,86846299,86846299,6.4330591851851854E-3,6.4330591851851854E-3]
["A","01","01","01","001","010",null,null,"PRIMA DE VACACIONES","Nación","CSF","10",6500000000,6500000000,0,0,3964047929,3964047929,3964047929,3964047929,0.60985352753846156,0.60985352753846156]
["A","01","01","02",null,null,null,null,"CONTRIBUCIONES INHERENTES A LA NÓMINA","Nación","CSF","10",60258109000,60077723147,180385853,0,36595663826,36595663826,36595663826,36595663826,0.60731517190491324,0.60731517190491324]
["A","01","01","02","001",null,null,null,"APORTES A LA SEGURIDAD SOCIAL EN PENSIONES","Nación","CSF","10",17100000000,16919839573,180160427,0,12229451835,12229451835,12229451835,12229451835,0.71517262192982456,0.71517262192982456]
["A","01","01","02","002",null,null,null,"APORTES A LA SEGURIDAD SOCIAL EN SALUD","Nación","CSF","10",12100000000,12099881905,118095,0,8661112006,8661112006,8661112006,8661112006,0.71579438066115697,0.71579438066115697]
["A","01","01","02","003",null,null,null,"AUXILIO DE CESANTÍAS ","Nación","CSF","10",14158109000,14158100347,8653,0,4822219885,4822219885,4822219885,4822219885,0.3405977369576686,0.3405977369576686]
["A","01","01","02","004",null,null,null,"APORTES A CAJAS DE COMPENSACIÓN FAMILIAR","Nación","CSF","10",6800000000,6799958417,41583,0,4382419400,4382419400,4382419400,4382419400,0.64447344117647054,0.64447344117647054]
["A","01","01","02","005",null,null,null,"APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","CSF","10",1700000000,1699995017,4983,0,1020378600,1020378600,1020378600,1020378600,0.60022270588235294,0.60022270588235294]
["A","01","01","02","006",null,null,null,"APORTES AL ICBF","Nación","CSF","10",5000000000,4999968785,31215,0,3287045700,3287045700,3287045700,3287045700,0.65740913999999995,0.65740913999999995]
["A","01","01","02","007",null,null,null,"APORTES AL SENA","Nación","CSF","10",850000000,849994769,5231,0,548414000,548414000,548414000,548414000,0.64519294117647064,0.64519294117647064]
["A","01","01","02","008",null,null,null,"APORTES A LA ESAP","Nación","CSF","10",850000000,849994769,5231,0,548414000,548414000,548414000,548414000,0.64519294117647064,0.64519294117647064]
["A","01","01","02","009",null,null,null,"APORTES A ESCUELAS INDUSTRIALES E INSTITUTOS TÉCNICOS","Nación","CSF","10",1700000000,1699989565,10435,0,1096208400,1096208400,1096208400,1096208400,0.64482847058823534,0.64482847058823534]
["A","01","01","03",null,null,null,null,"REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL","Nación","CSF","10",14712570000,14712570000,0,0,9259670149,9259670149,9259670149,9259670149,0.6293713572135935,0.6293713572135935]
["A","01","01","03","001",null,null,null,"PRESTACIONES SOCIALES SEGÚN DEFINICIÓN LEGAL","Nación","CSF","10",9412570000,9412570000,0,0,5834712503,5834712503,5834712503,5834712503,0.61988516451936082,0.61988516451936082]
["A","01","01","03","001","001",null,null,"VACACIONES","Nación","CSF","10",8602570000,8602570000,0,0,5515912997,5515912997,5515912997,5515912997,0.64119361969736954,0.64119361969736954]
["A","01","01","03","001","002",null,null,"INDEMNIZACIÓN POR VACACIONES","Nación","CSF","10",810000000,810000000,0,0,318799506,318799506,318799506,318799506,0.39357963703703702,0.39357963703703702]
["A","01","01","03","002",null,null,null,"PRIMA TÉCNICA NO SALARIAL","Nación","CSF","10",2200000000,2200000000,0,0,1383135339,1383135339,1383135339,1383135339,0.62869788136363636,0.62869788136363636]
["A","01","01","03","082",null,null,null,"PRIMA ESPECIAL DE SERVICIOS","Nación","CSF","10",3100000000,3100000000,0,0,2041822307,2041822307,2041822307,2041822307,0.65865235709677417,0.65865235709677417]
["A","02",null,null,null,null,null,null,"ADQUISICIÓN DE BIENES  Y SERVICIOS","Nación","CSF","10",80345562016,68906549517.820007,11439012498.18,0,49911684880.139999,25569281686.360001,25274246298.360001,25156707383.360001,0.62121271701603875,0.31824136946441595]
["A","02","01",null,null,null,null,null,"ADQUISICIÓN DE ACTIVOS NO FINANCIEROS","Nación","CSF","10",12145000000,5136938605,7008061395,0,2893234679,46419364,46419364,46419364,0.23822434573898724,3.8220966652943596E-3]
["A","02","01","01",null,null,null,null,"ACTIVOS FIJOS","Nación","CSF","10",12145000000,5136938605,7008061395,0,2893234679,46419364,46419364,46419364,{"$f":"+IFERROR(Q65/M65,0)","v":0.23822434573898724},{"$f":"+IFERROR(R65/M65,0)","v":3.8220966652943596E-3}]
["A","02","01","01","004",null,null,null,"MAQUINARIA Y EQUIPO","Nación","CSF","10",12025000000,5016938605,7008061395,0,2773234679,0,0,0,0.23062242652806653,0]
["A","02","01","01","004","007",null,null,"EQUIPO Y APARATOS DE RADIO, TELEVISIÓN Y COMUNICACIONES","Nación","CSF","10",1915000000,1906938605,8061395,0,32938605,0,0,0,1.7200315926892952E-2,0]
["A","02","01","01","004","008",null,null,"APARATOS MÉDICOS, INSTRUMENTOS ÓPTICOS Y DE PRECISIÓN, RELOJES","Nación","CSF","10",110000000,110000000,0,0,0,0,0,0,0,0]
["A","02","01","01","004","009",null,null,"EQUIPO DE TRANSPORTE","Nación","CSF","10",10000000000,3000000000,7000000000,0,2740296074,0,0,0,0.27402960739999999,0]
["A","02","01","01","006",null,null,null,"OTROS ACTIVOS FIJOS","Nación","CSF","10",120000000,120000000,0,0,120000000,46419364,46419364,46419364,1,0.38682803333333332]
["A","02","01","01","006","002",null,null,"PRODUCTOS DE LA PROPIEDAD INTELECTUAL","Nación","CSF","10",120000000,120000000,0,0,120000000,46419364,46419364,46419364,1,0.38682803333333332]
["A","02","02",null,null,null,null,null,"ADQUISICIONES DIFERENTES DE ACTIVOS","Nación","CSF","10",68200562016,63769610912.82,4430951103.1800003,0,47018450201.139999,25522862322.360001,25227826934.360001,25110288019.360001,0.68941440966585243,0.37423243398452172]
["A","02","02","01",null,null,null,null,"MATERIALES Y SUMINISTROS","Nación","CSF","10",6880871797,5551376888.5799999,1329494908.4200001,0,3269333780.0999999,2746011968.9200001,2744162572.9200001,2740744871.9200001,0.47513365697721632,0.39907907746766003]
["A","02","02","01","002",null,null,null,"PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VESTIR Y PRODUCTOS DE CUERO","Nación","CSF","10",113860000,112734547,1125453,0,112184547,39449985,39449985,39449985,0.98528497277358162,0.34647799929738277]
["A","02","02","01","002","003",null,null,"PRODUCTOS DE MOLINERÍA, ALMIDONES Y PRODUCTOS DERIVADOS DEL ALMIDÓN; OTROS PRODUCTOS ALIMENTICIOS","Nación","CSF","10",50000000,49794285,205715,0,49244285,39179285,39179285,39179285,0.98488569999999998,0.78358570000000005]
["A","02","02","01","002","007",null,null,"ARTÍCULOS TEXTILES (EXCEPTO PRENDAS DE VESTIR)","Nación","CSF","10",390700,270700,120000,0,270700,270700,270700,270700,0.69285897107755312,0.69285897107755312]
["A","02","02","01","002","008",null,null,"DOTACIÓN (PRENDAS DE VESTIR Y CALZADO)","Nación","CSF","10",63469300,62669562,799738,0,62669562,0,0,0,0.98739960894479695,0]
["A","02","02","01","003",null,null,null,"OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)","Nación","CSF","10",1747028165,1722906354.5799999,24121810.420000002,0,550965878.66999996,240250136.49000001,238400740.49000001,234983039.49000001,0.31537320903466942,0.13751932642139172]
["A","02","02","01","003","002",null,null,"PASTA O PULPA, PAPEL Y PRODUCTOS DE PAPEL; IMPRESOS Y ARTÍCULOS RELACIONADOS","Nación","CSF","10",128750000,128671674,78326,0,101842897,23680824,23680824,23680824,0.79101279223300969,0.18392873009708738]
["A","02","02","01","003","003",null,null,"PRODUCTOS DE HORNOS DE COQUE; PRODUCTOS DE REFINACIÓN DE PETRÓLEO Y COMBUSTIBLE NUCLEAR","Nación","CSF","10",334383165,331719786.57999998,2663378.42,0,281719786.57999998,123359822.58,121510426.58,118092725.58,0.8425058916467878,0.36891756371765905]
["A","02","02","01","003","005",null,null,"OTROS PRODUCTOS QUÍMICOS; FIBRAS ARTIFICIALES (O FIBRAS INDUSTRIALES HECHAS POR EL HOMBRE)","Nación","CSF","10",29900000,13887450,16012550,0,13887450,13887450,13887450,13887450,0.46446321070234114,0.46446321070234114]
["A","02","02","01","003","006",null,null,"PRODUCTOS DE CAUCHO Y PLÁSTICO","Nación","CSF","10",5140000,1050000,4090000,0,1050000,1050000,1050000,1050000,0.20428015564202334,0.20428015564202334]
["A","02","02","01","003","007",null,null,"VIDRIO Y PRODUCTOS DE VIDRIO Y OTROS PRODUCTOS NO METÁLICOS N.C.P.","Nación","CSF","10",16000000,15000000,1000000,0,0,0,0,0,0,0]
["A","02","02","01","003","008",null,null,"OTROS BIENES TRANSPORTABLES N.C.P.","Nación","CSF","10",1232855000,1232577444,277556,0,152465745.09,78272039.909999996,78272039.909999996,78272039.909999996,0.12366883785197773,6.3488439362293217E-2]
["A","02","02","01","004",null,null,null,"PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE","Nación","CSF","10",5019983632,3715735987,1304247645,0,2606183354.4299998,2466311847.4299998,2466311847.4299998,2466311847.4299998,0.5191617235197391,0.49129878267101085]
["A","02","02","01","004","004",null,null,"MAQUINARIA PARA USOS ESPECIALES","Nación","CSF","10",52145000,37915613,14229387,0,0,0,0,0,0,0]
["A","02","02","01","004","005",null,null,"MAQUINARIA DE OFICINA, CONTABILIDAD E INFORMÁTICA","Nación","CSF","10",1541965714,308469456,1233496258,0,8469456,6655455,6655455,6655455,5.4926357461149104E-3,4.3162146470398111E-3]
["A","02","02","01","004","006",null,null,"MAQUINARIA Y APARATOS ELÉCTRICOS","Nación","CSF","10",4000000,0,4000000,0,0,0,0,0,0,0]
["A","02","02","01","004","007",null,null,"EQUIPO Y APARATOS DE RADIO, TELEVISIÓN Y COMUNICACIONES","Nación","CSF","10",3376950918,3369350918,7600000,0,2597713898.4299998,2459656392.4299998,2459656392.4299998,2459656392.4299998,0.76924834310843238,0.72836604740667421]
["A","02","02","01","004","008",null,null,"APARATOS MÉDICOS, INSTRUMENTOS ÓPTICOS Y DE PRECISIÓN, RELOJES","Nación","CSF","10",44922000,0,44922000,0,0,0,0,0,0,0]
["A","02","02","02",null,null,null,null,"ADQUISICIÓN DE SERVICIOS","Nación","CSF","10",61319690219,58218234024.239998,3101456194.7600002,0,43749116421.040001,22776850353.439999,22483664361.439999,22369543147.439999,0.71345951463212498,0.37144431539190254]
["A","02","02","02","005",null,null,null,"SERVICIOS DE LA CONSTRUCCIÓN","Nación","CSF","10",2028297681,2021677024,6620657,0,2021677024,21677024,21677024,21677024,0.99673585536185405,1.0687299109523559E-2]
["A","02","02","02","005","004",null,null,"SERVICIOS DE CONSTRUCCIÓN","Nación","CSF","10",2028297681,2021677024,6620657,0,2021677024,21677024,21677024,21677024,0.99673585536185405,1.0687299109523559E-2]
["A","02","02","02","006",null,null,null,"SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","CSF","10",6908059759,5829520756,1078539003,0,4079995689,2082502207,2078978389,2005910006,0.59061383823214264,0.30145978460693856]
["A","02","02","02","006","003",null,null,"ALOJAMIENTO; SERVICIOS DE SUMINISTROS DE COMIDAS Y BEBIDAS","Nación","CSF","10",513015416,477604232,35411184,0,371143825,304710127,304710127,302220604,0.72345550138399739,0.59395900687709546]
["A","02","02","02","006","004",null,null,"SERVICIOS DE TRANSPORTE DE PASAJEROS","Nación","CSF","10",2100494343,2088444343,12050000,0,890162135,763692352,763392352,692913492,0.42378697089402256,0.36357743811357651]
["A","02","02","02","006","007",null,null,"SERVICIOS DE APOYO AL TRANSPORTE","Nación","CSF","10",216950000,183232225,33717775,0,144485877,86511801,86215921,86115921,{"$f":"+IFERROR(Q97/M97,0)","v":0.66598698778520393},{"$f":"+IFERROR(R97/M97,0)","v":0.39876377506337868}]
["A","02","02","02","006","008",null,null,"SERVICIOS POSTALES Y DE MENSAJERÍA","Nación","CSF","10",2762000000,1964639956,797360044,0,1964617136,222162198,222162198,222162198,0.71130236640115863,8.0435263577118027E-2]
["A","02","02","02","006","009",null,null,"SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA (POR CUENTA PROPIA)","Nación","CSF","10",1315600000,1115600000,200000000,0,709586716,705425729,702497791,702497791,0.53936357251444211,0.53620076695044083]
["A","02","02","02","007",null,null,null,"SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING","Nación","CSF","10",2644236411,2566121450.2399998,78114960.760000005,0,2240999530.04,1514926446.8699999,1514926446.8699999,1514926446.8699999,0.8475034685693994,0.57291641570622021]
["A","02","02","02","007","001",null,null,"SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS","Nación","CSF","10",295000000,278413616,16586384,0,277934816,21200,21200,21200,0.94215191864406778,7.1864406779661023E-5]
["A","02","02","02","007","002",null,null,"SERVICIOS INMOBILIARIOS","Nación","CSF","10",1894153872,1890877256.24,3276615.76,0,1599222295.04,1187365494.8699999,1187365494.8699999,1187365494.8699999,0.84429376022731062,0.62685799312401369]
["A","02","02","02","007","003",null,null,"SERVICIOS DE ARRENDAMIENTO O ALQUILER SIN OPERARIO","Nación","CSF","10",455082539,396830578,58251961,0,363842419,327539752,327539752,327539752,0.79950863375138193,0.71973702335347123]
["A","02","02","02","008",null,null,null,"SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","CSF","10",40409964475,38586608887,1823355588,0,27581576494,14370397123.57,14092817941.57,14064984608.57,0.68254394311738631,0.35561518824052368]
["A","02","02","02","008","002",null,null,"SERVICIOS JURÍDICOS Y CONTABLES","Nación","CSF","10",11394887965,10760359799,634528166,0,7589121132,4693367787.3100004,4686167787.3100004,4667334454.3100004,0.66601103541433548,0.41188362726565875]
["A","02","02","02","008","003",null,null,"OTROS SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS","Nación","CSF","10",12260161359,11746982169,513179190,0,7000984994,4739066128.8199997,4736066128.8199997,4727066128.8199997,0.57103530606150488,0.38654190512273501]
["A","02","02","02","008","004",null,null,"SERVICIOS DE TELECOMUNICACIONES, TRANSMISIÓN Y SUMINISTRO DE INFORMACIÓN","Nación","CSF","10",4903750000,4653714315,250035685,0,3524362930,1782730185.4400001,1782730185.4400001,1782730185.4400001,0.71870770940606676,0.36354426417333674]
["A","02","02","02","008","005",null,null,"SERVICIOS DE SOPORTE","Nación","CSF","10",9487774868,9101975390,385799478,0,8604645741,2974570516,2707191334,2707191334,0.90691925775151094,0.31351613601546519]
["A","02","02","02","008","007",null,null,"SERVICIOS DE MANTENIMIENTO, REPARACIÓN E INSTALACIÓN (EXCEPTO SERVICIOS DE CONSTRUCCIÓN)","Nación","CSF","10",2363390283,2323577214,39813069,0,862461697,180662506,180662506,180662506,0.3649256338251603,7.6442095619803307E-2]
["A","02","02","02","009",null,null,null,"SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","CSF","10",6480880050,6416904739,63975311,0,5264095053,2860663644,2860375264,2860375264,0.81225003585739874,0.44140049220630151]
["A","02","02","02","009","002",null,null,"SERVICIOS DE EDUCACIÓN","Nación","CSF","10",455000000,455000000,0,0,316000000,0,0,0,0.69450549450549448,0]
["A","02","02","02","009","003",null,null,"SERVICIOS PARA EL CUIDADO DE LA SALUD HUMANA Y SERVICIOS SOCIALES","Nación","CSF","10",350000000,349993689,6311,0,105243689,40758000,40758000,40758000,0.30069625428571428,0.11645142857142857]
["A","02","02","02","009","004",null,null,"SERVICIOS DE ALCANTARILLADO, RECOLECCIÓN, TRATAMIENTO Y DISPOSICIÓN DE DESECHOS Y OTROS SERVICIOS DE SANEAMIENTO AMBIENTAL","Nación","CSF","10",312355000,302355000,10000000,0,143295314,142439973,142151593,142151593,0.45875786845096123,0.45601950665108609]
["A","02","02","02","009","007",null,null,"OTROS SERVICIOS","Nación","CSF","10",5363525050,5309556050,53969000,0,4699556050,2677465671,2677465671,2677465671,0.87620660035884423,0.49919887500105925]
["A","02","02","02","010",null,null,null,"VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","CSF","10",2848251843,2797401168,50850675,0,2560772631,1926683908,1914889296,1901669798,0.89906819064946009,0.67644436454420653]
["A","03",null,null,null,null,null,null,"TRANSFERENCIAS CORRIENTES","Nación","CSF","10",238045037859,226720831324.29001,11324206534.709999,0,197678642914.51999,123157112583.03,122466297694.82001,122451378535.82001,0.83042538795372822,0.51736895543262285]
["A","03",null,null,null,null,null,null,"TRANSFERENCIAS CORRIENTES","Nación","SSF","16",153894590000,93574224299,60320365701,0,55893799801,54885079756.959999,54328861867.989998,54317559533.989998,0.36319535209782228,0.35664073543429953]
["A","03","03",null,null,null,null,null,"A ENTIDADES DEL GOBIERNO","Nación","CSF","10",236324136080,224999936687.29001,11324199392.709999,0,197010816005.51999,122562113263.03,121877230914.32001,121862311755.32001,0.83364661465991041,0.51861868743504258]
["A","03","03",null,null,null,null,null,"A ENTIDADES DEL GOBIERNO","Nación","SSF","16",153894590000,93574224299,60320365701,0,55893799801,54885079756.959999,54328861867.989998,54317559533.989998,0.36319535209782228,0.35664073543429953]
["A","03","03","01",null,null,null,null,"A ÓRGANOS DEL PGN","Nación","CSF","10",236324136080,224999936687.29001,11324199392.709999,0,197010816005.51999,122562113263.03,121877230914.32001,121862311755.32001,0.83364661465991041,0.51861868743504258]
["A","03","03","01",null,null,null,null,"A ÓRGANOS DEL PGN","Nación","SSF","16",153894590000,93574224299,60320365701,0,55893799801,54885079756.959999,54328861867.989998,54317559533.989998,0.36319535209782228,0.35664073543429953]
["A","03","03","01","007",null,null,null,"DEFENSORÍA PÚBLICA (LEY 24 DE 1992)","Nación","CSF","10",235997136080,224672940724.29001,11324195355.709999,0,196727192328.51999,122447667043.03,121762784694.32001,121747865535.32001,0.83359991394909128,0.51885234319759632]
["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",153325000000,93574224299,59750775701,0,55893799801,54885079756.959999,54328861867.989998,54317559533.989998,0.364544593517039,0.35796562698164031]
["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",327000000,326995963,4037,0,283623677,114446220,114446220,114446220,0.86735069418960242,0.34998844036697246]
["A","03","03","01","999",null,null,null,"OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN","Nación","CSF","10",0,0,0,0,0,0,0,0,0,0]
["A","03","04",null,null,null,null,null,"PRESTACIONES PARA CUBRIR RIESGOS SOCIALES","Nación","CSF","10",1650685000,1650685000,0,0,597766072,524947136,524947136,524947136,0.36213212817709012,0.31801775384158698]
["A","03","04","02",null,null,null,null,"PRESTACIONES SOCIALES RELACIONADAS CON EL EMPLEO","Nación","CSF","10",1650685000,1650685000,0,0,597766072,524947136,524947136,524947136,0.36213212817709012,0.31801775384158698]
["A","03","04","02","012",null,null,null,"INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)","Nación","CSF","10",1650685000,1650685000,0,0,597766072,524947136,524947136,524947136,{"$f":"+IFERROR(Q129/M129,0)","v":0.36213212817709012},{"$f":"+IFERROR(R129/M129,0)","v":0.31801775384158698}]
["A","03","04","02","012","001",null,null,"INCAPACIDADES (NO DE PENSIONES)","Nación","CSF","10",850685000,850685000,0,0,391803616,327831777,327831777,327831777,0.46057426191833639,0.38537387752223207]
["A","03","04","02","012","002",null,null,"LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)","Nación","CSF","10",800000000,800000000,0,0,205962456,197115359,197115359,197115359,0.25745307000000001,0.24639419874999999]
["A","03","10",null,null,null,null,null,"SENTENCIAS Y CONCILIACIONES","Nación","CSF","10",70216779,70209637,7142,0,70060837,70052184,64119644.5,64119644.5,0.99777913481334712,0.99765590215979572]
["A","03","10","01",null,null,null,null,"FALLOS NACIONALES","Nación","CSF","10",70216779,70209637,7142,0,70060837,70052184,64119644.5,64119644.5,0.99777913481334712,0.99765590215979572]
["A","03","10","01","001",null,null,null,"SENTENCIAS","Nación","CSF","10",70216779,70209637,7142,0,70060837,70052184,64119644.5,64119644.5,0.99777913481334712,0.99765590215979572]
["A","08",null,null,null,null,null,null,"GASTOS POR TRIBUTOS, MULTAS, SANCIONES E INTERESES DE MORA","Nación","CSF","10",681109641,681031488.28999996,78152.710000000006,0,663942445.28999996,663397445.28999996,655642738.79999995,655642738.79999995,0.97479525369102793,0.97399508883181407]
["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",485000000,485000000,0,0,468589157,468044157,468044157,468044157,0.96616321030927832,0.96503949896907215]
["A","08","01","02",null,null,null,null,"IMPUESTOS TERRITORIALES","Nación","CSF","10",485000000,485000000,0,0,468589157,468044157,468044157,468044157,0.96616321030927832,0.96503949896907215]
["A","08","01","02","001",null,null,null,"IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Nación","CSF","10",470000000,470000000,0,0,454212622,454212622,454212622,454212622,0.96640983404255321,0.96640983404255321]
["A","08","01","02","006",null,null,null,"IMPUESTO SOBRE VEHÍCULOS AUTOMOTORES","Nación","CSF","10",15000000,15000000,0,0,14376535,13831535,13831535,13831535,0.95843566666666669,0.92210233333333336]
["A","08","04",null,null,null,null,null,"CONTRIBUCIONES","Nación","SSF","11",1881077000,0,1881077000,0,0,0,0,0,0,0]
["A","08","04","01",null,null,null,null,"CUOTA DE FISCALIZACIÓN Y AUDITAJE","Nación","SSF","11",1881077000,0,1881077000,0,0,0,0,0,0,0]
["A","08","05",null,null,null,null,null,"MULTAS, SANCIONES E INTERESES DE MORA","Nación","CSF","10",196109641,196031488.28999999,78152.710000000006,0,195353288.28999999,195353288.28999999,187598581.80000001,187598581.80000001,0.99614321505998771,0.99614321505998771]
["A","08","05","02",null,null,null,null,"INTERESES DE MORA","Nación","CSF","10",196109641,196031488.28999999,78152.710000000006,0,195353288.28999999,195353288.28999999,187598581.80000001,187598581.80000001,0.99614321505998771,0.99614321505998771]
["A","08","05","02","003",null,null,null,"SENTENCIAS","Nación","CSF","10",196109641,196031488.28999999,78152.710000000006,0,195353288.28999999,195353288.28999999,187598581.80000001,187598581.80000001,0.99614321505998771,0.99614321505998771]
["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",20000000000,15862557887,4137442113,0,13218397445,7671338974.0299997,7649008298.0299997,7602545115.0299997,0.66091987225000004,0.38356694870149999]
["C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF","13",37735679763,33702968306,4032711457,0,20565239500,12017593686.290001,11954761220.290001,11868153246.290001,0.54498129168894172,0.31846766142194433]
["C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF","15",2640000000,619650188,2020349812,0,619650188,0,0,0,0.23471598030303031,0]
["C","2502",null,null,null,null,null,null,"PROMOCIÓN, PROTECCIÓN Y DEFENSA DE LOS DERECHOS HUMANOS Y EL DERECHO INTERNACIONAL HUMANITARIO","Nación","CSF","11",15500000000,15180276420,319723580,0,12706121245,7542805641.0299997,7520474965.0299997,7474011782.0299997,0.81974975774193548,0.48663262200193547]
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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",15519181301,14155718235,1363463066,0,12955058438,7972035551,7926519298,7875820527,0.8347771822966733,0.51368918220488291]
["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",1699633877.3699999,1528332948,171300929.37,0,759997438,432109699.30000001,432109699.30000001,430709699.30000001,0.44715361826984412,0.25423693011382142]
["C","2502","1000","27","0","2502002","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE ASISTENCIA TÉCNICA PARA ATENCIÓN, ORIENTACIÓN Y ASESORÍA EN MATERIA DE DERECHOS HUMANOS, EL DERECHO INTERNACIONAL HUMANITARIO Y EN ESCENARIOS DE PAZ - CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE","Nación","CSF","11",2196579406.3000002,2196579406,0.3,0,2091130924,1054752151,1053607630,1051379488,0.95199423157771401,0.48017938617418965]
["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",1103786716.3299999,1025776801,78009915.329999998,0,601709605,212727472,212727472,211704937,0.54513213114272197,0.19272516044340646]
["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",3025973233.6700001,2349589072,676384161.66999996,0,1968312660,912517075,912517075,902191047,0.6504725944362586,0.30156151576174689]
["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",7217822809.6999998,6869080693,348742116.69999999,0,6155140413,3982238719,3946290807,3915580923,0.85276967518905211,0.5517229812912956]
["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",5275385257.6300001,4937048470,338336787.63,0,4831605365,3077279757,3067711416,3058048557,0.91587725427481459,0.58332796690994415]
["C","2502","1000","27","","","","","CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF","11",5000000000,4750689155,249310845,0,3452837967,1699589322.3,1698444801.3,1693794124.3,0.69056759339999996,0.33991786446]
["C","2502","1000","27","","","","","CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF","13",15519181301,14155718235,1363463066,0,12955058438,7972035551,7926519298,7875820527,0.8347771822966733,0.51368918220488291]
["C","2599",null,null,null,null,null,null,"FORTALECIMIENTO DE LA GESTIÓN Y DIRECCIÓN DEL SECTOR ORGANISMOS DE CONTROL","Nación","CSF","11",4500000000,682281467,3817718533,0,512276200,128533333,128533333,128533333,0.11383915555555556,2.856296288888889E-2]
["C","2599",null,null,null,null,null,null,"FORTALECIMIENTO DE LA GESTIÓN Y DIRECCIÓN DEL SECTOR ORGANISMOS DE CONTROL","Nación","CSF","13",11716498462,10000000000,1716498462,0,0,0,0,0,0,0]
["C","2599","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","11",4500000000,682281467,3817718533,0,512276200,128533333,128533333,128533333,0.11383915555555556,2.856296288888889E-2]
["C","2599","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","13",11716498462,10000000000,1716498462,0,0,0,0,0,0,0]
["C","2599","1000","7",null,null,null,null,"ADECUACIÓN DE LAS CONDICIONES FÍSICAS APROPIADAS PARA EL FUNCIONAMIENTO DE LAS DEFENSORÍAS DEL PUEBLO A NIVEL REGIONAL    NACIONAL","Nación","CSF","13",10000000000,10000000000,0,0,0,0,0,0,0,0]
["C","2599","1000","7","0",null,null,null,"ADECUACIÓN DE LAS CONDICIONES FÍSICAS APROPIADAS PARA EL FUNCIONAMIENTO DE LAS DEFENSORÍAS DEL PUEBLO A NIVEL REGIONAL    NACIONAL","Nación","CSF","13",10000000000,10000000000,0,0,0,0,0,0,0,0]
["C","2599","1000","7","0","2599011",null,null,"SEDES ADECUADAS","Nación","CSF","13",1500000000,1500000000,0,0,0,0,0,0,0,0]
["C","2599","1000","7","0","2599015",null,null,"SEDES ADQUIRIDAS","Nación","CSF","13",8500000000,8500000000,0,0,0,0,0,0,0,0]
["C","2599","1000","7","0","2599011","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SEDES ADECUADAS - ADECUACIÓN DE LAS CONDICIONES FÍSICAS APROPIADAS PARA EL FUNCIONAMIENTO DE LAS DEFENSORÍAS DEL PUEBLO A NIVEL REGIONAL    NACIONAL","Nación","CSF","13",1500000000,1500000000,0,0,0,0,0,0,0,0]
["C","2599","1000","7","0","2599015","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SEDES ADQUIRIDAS - ADECUACIÓN DE LAS CONDICIONES FÍSICAS APROPIADAS PARA EL FUNCIONAMIENTO DE LAS DEFENSORÍAS DEL PUEBLO A NIVEL REGIONAL    NACIONAL","Nación","CSF","13",8500000000,8500000000,0,0,0,0,0,0,0,0]
["C","2599","1000","10",null,null,null,null,"FORTALECIMIENTO DEL SISTEMA INTEGRADO DE GESTIÓN EN LA DEFENSORÍA DEL PUEBLO A NIVEL NACIONAL.  NACIONAL","Nación","CSF","11",500000000,402281467,97718533,0,232276200,128533333,128533333,128533333,0.46455239999999998,0.257066666]
["C","2599","1000","10","0","2599001","","","SERVICIOS DE INFORMACIÓN PARA LA GESTIÓN ADMINISTRATIVA","Nación","CSF","11",65100000,30000000,35100000,0,30000000,0,0,0,0.46082949308755761,0]
["C","2599","1000","10","0","2599005","","","SERVICIOS DE FORMACIÓN PARA EL TRABAJO Y DESARROLLO HUMANO","Nación","CSF","11",168400000,126781467,41618533,0,23776200,0,0,0,0.14118883610451308,0]
["C","2599","1000","10","0","2599019","","","SERVICIO DE SEGUIMIENTO Y EVALUACIÓN DE LA GESTIÓN INSTITUCIONAL","Nación","CSF","11",65200000,65200000,0,0,25200000,25200000,25200000,25200000,0.38650306748466257,0.38650306748466257]
["C","2599","1000","10","0","2599023","","","DOCUMENTOS DE LINEAMIENTOS TÉCNICOS","Nación","CSF","11",201300000,180300000,21000000,0,153300000,103333333,103333333,103333333,0.76154992548435174,0.51333001987083959]
["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",65100000,30000000,35100000,0,30000000,0,0,0,0.46082949308755761,0]
["C","2599","1000","10","0","2599005","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIOS DE FORMACIÓN PARA EL TRABAJO Y DESARROLLO HUMANO  - FORTALECIMIENTO DEL SISTEMA INTEGRADO DE GESTIÓN EN LA DEFENSORÍA DEL PUEBLO A NIVEL NACIONAL.  NACIONAL","Nación","CSF","11",168400000,126781467,41618533,0,23776200,0,0,0,0.14118883610451308,0]
["C","2599","1000","10","0","2599019","02","","ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIO DE SEGUIMIENTO Y EVALUACIÓN DE LA GESTIÓN INSTITUCIONAL - FORTALECIMIENTO DEL SISTEMA INTEGRADO DE GESTIÓN EN LA DEFENSORÍA DEL PUEBLO A NIVEL NACIONAL.  NACIONAL","Nación","CSF","11",65200000,65200000,0,0,25200000,25200000,25200000,25200000]
["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",201300000,180300000,21000000,0,153300000,103333333,103333333,103333333]
["C","2599","1000","10","0","","","","FORTALECIMIENTO DEL SISTEMA INTEGRADO DE GESTIÓN EN LA DEFENSORÍA DEL PUEBLO A NIVEL NACIONAL.  NACIONAL","Nación","CSF","11",500000000,402281467,97718533,0,232276200,128533333,128533333,128533333]
["C","2599","1000","11",null,null,null,null,"IMPLEMENTACIÓN DEL MODELO ESTÁNDAR DE LA GESTIÓN Y OPERACIÓN DE LAS TECNOLOGÍAS DE LA INFORMACIÓN EN LA  DEFENSORÍA DEL PUEBLO -  NACIONAL","Nación","CSF","13",1716498462,0,1716498462,0,0,0,0,0]
["C","2599","1000","11","0",null,null,null,"IMPLEMENTACIÓN DEL MODELO ESTÁNDAR DE LA GESTIÓN Y OPERACIÓN DE LAS TECNOLOGÍAS DE LA INFORMACIÓN EN LA  DEFENSORÍA DEL PUEBLO -  NACIONAL","Nación","CSF","13",1716498462,0,1716498462,0,0,0,0,0]
["C","2599","1000","11","0","2599021",null,null,"SERVICIOS DE INTEROPERABILIDAD","Nación","CSF","13",1716498462,0,1716498462,0,0,0,0,0]
["C","2599","1000","11","0","2599021","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SERVICIOS DE INTEROPERABILIDAD - IMPLEMENTACIÓN DEL MODELO ESTÁNDAR DE LA GESTIÓN Y OPERACIÓN DE LAS TECNOLOGÍAS DE LA INFORMACIÓN EN LA  DEFENSORÍA DEL PUEBLO -  NACIONAL","Nación","CSF","13",1716498462,0,1716498462,0,0,0,0,0]
["C","2599","1000","12","0","2599061",null,null,"SEDE CONSTRUIDA Y DOTADA","Nación","CSF","11",4000000000,280000000,3720000000,0,280000000,0,0,0]
["C","2599","1000","12","0",null,null,null,"CONSTRUCCION Y DOTACION DE LA DEFENSORIA REGIONAL CORDOBA  MONTERIA-[PREVIO CONCEPTO DNP]","Nación","CSF","11",4000000000,280000000,3720000000,0,280000000,0,0,0]
["C","2599","1000","12","0","2599061","02",null,"ADQUISICIÓN DE BIENES Y SERVICIOS - SEDE CONSTRUIDA Y DOTADA - CONSTRUCCION Y DOTACION DE LA DEFENSORIA REGIONAL CORDOBA  MONTERIA-[PREVIO CONCEPTO DNP]","Nación","CSF","11",4000000000,280000000,3720000000,0,280000000,0,0,0]
["C","2599","1000","12","","","","","CONSTRUCCION Y DOTACION DE LA DEFENSORIA REGIONAL CORDOBA  MONTERIA-[PREVIO CONCEPTO  DNP]","Nación","CSF","11",4000000000,280000000,3720000000,0,280000000,0,0,0]
[]
["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",14000000000,7751493613,6248506387,0,4318909185,2483690470.4899998,2468330470.48,2466932468.2800002,{"$f":"+IFERROR(Q241/M241,0)","v":0.3084935132142857},{"$f":"+IFERROR(R241/M241,0)","v":0.17740646217785713}]
["C","2599",null,null,null,null,null,null,"FORTALECIMIENTO DE LA GESTIÓN Y DIRECCIÓN DEL SECTOR ORGANISMOS DE CONTROL","Nación","CSF","14",14000000000,7751493613,6248506387,0,4318909185,2483690470.4899998,2468330470.48,2466932468.2800002,0.3084935132142857,0.17740646217785713]
["C","2599","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","14",14000000000,7751493613,6248506387,0,4318909185,2483690470.4899998,2468330470.48,2466932468.2800002,0.3084935132142857,0.17740646217785713]
["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",14000000000,7751493613,6248506387,0,4318909185,2483690470.4899998,2468330470.48,2466932468.2800002,0.3084935132142857,0.17740646217785713]
["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",14000000000,7751493613,6248506387,0,4318909185,2483690470.4899998,2468330470.48,2466932468.2800002,0.3084935132142857,0.17740646217785713]
["C","2599","1000","8","0","2599053",null,null,"DOCUMENTOS DE LINEAMIENTOS TÉCNICOS","Nación","CSF","14",481282529,481282529,0,0,90000000,48500000,48500000,48500000,0.18700034714952224,0.10077240929724253]
["C","2599","1000","8","0","2599055",null,null,"DOCUMENTOS METODOLÓGICOS","Nación","CSF","14",476149250,126149250,350000000,0,123600000,66950000,66950000,66950000,0.25958247335263052,0.1406071730660082]
["C","2599","1000","8","0","2599058",null,null,"SERVICIO DE EDUCACIÓN INFORMAL PARA LA GESTIÓN ADMINISTRATIVA","Nación","CSF","14",1194070167,1194070167,0,0,1190268567,1105788566.7,1105788566.7,1105788566.7,0.99681626749829011,0.92606665609794103]
["C","2599","1000","8","0","2599060",null,null,"SERVICIO DE IMPLEMENTACIÓN SISTEMAS DE GESTIÓN","Nación","CSF","14",2405570667,2405540667,30000,0,731806267,389563330.58999997,374203330.57999998,374203330.57999998,0.30421316531625298,0.1619421686230596]
["C","2599","1000","8","0","2599062",null,null,"SERVICIOS DE INFORMACIÓN ACTUALIZADOS","Nación","CSF","14",1256958043,685627770,571330273,0,685627770,136740270,136740270,136740270,0.54546591576247228,0.10878666218137242]
["C","2599","1000","8","0","2599063",null,null,"SERVICIOS DE INFORMACIÓN IMPLEMENTADOS","Nación","CSF","14",1562954356,1357428267,205526089,0,54973329,0,0,0,3.5172702765735787E-2,0]
["C","2599","1000","8","0","2599064",null,null,"DOCUMENTO PARA LA PLANEACIÓN ESTRATÉGICA EN TI","Nación","CSF","14",4292053027,262773334,4029279693,0,262706667,143653332,143653332,143653332,6.120769369515993E-2,3.3469607923369213E-2]
["C","2599","1000","8","0","2599065",null,null,"SERVICIOS TECNOLÓGICOS","Nación","CSF","14",2330961961,1238621629,1092340332,0,1179926585,592494971.20000005,592494971.20000005,591096969,0.50619727165938078,0.25418474480201952]
["C","2599","1000","8","0","2599063","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",1562954356,1357428267,205526089,0,54973329,0,0,0,3.5172702765735787E-2,0]
["C","2599","1000","8","0","2599064","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",4292053027,262773334,4029279693,0,262706667,143653332,143653332,143653332,6.120769369515993E-2,3.3469607923369213E-2]
["C","2599","1000","8","0","2599058","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",1194070167,1194070167,0,0,1190268567,1105788566.7,1105788566.7,1105788566.7,0.99681626749829011,0.92606665609794103]
["C","2599","1000","8","0","2599060","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",2405570667,2405540667,30000,0,731806267,389563330.58999997,374203330.57999998,374203330.57999998,0.30421316531625298,0.1619421686230596]
["C","2599","1000","8","0","2599062","0202","","ATENCIÓN Y SERVICIO AL CIUDADANO","Nación","CSF","14",1256958043,685627770,571330273,0,685627770,136740270,136740270,136740270,0.54546591576247228,0.10878666218137242]
["C","2599","1000","8","0","2599055","0202","","ATENCIÓN Y SERVICIO AL CIUDADANO","Nación","CSF","14",476149250,126149250,350000000,0,123600000,66950000,66950000,66950000,0.25958247335263052,0.1406071730660082]
["C","2599","1000","8","0","2599065","0203","","RENDICIÓN DE CUENTAS Y PARTICIPACIÓN CIUDADANA","Nación","CSF","14",1143258988,188121600,955137388,0,184320000,99328000,99328000,99328000,0.16122331154592243,8.6881451221969316E-2]
["C","2599","1000","8","0","2599053","0203","","RENDICIÓN DE CUENTAS Y PARTICIPACIÓN CIUDADANA","Nación","CSF","14",481282529,481282529,0,0,90000000,48500000,48500000,48500000,0.18700034714952224,0.10077240929724253]
["C","2599","1000","8","0","2599065","0204","","ADMINISTRACIÓN DEL PROGRAMA","Nación","CSF","14",1187702973,1050500029,137202944,0,995606585,493166971.19999999,493166971.19999999,491768969,0.83826226559424466,0.4152275294506651]