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[]
[null,null,null,null,null,null,null,null,"DEFENSORÍA DEL PUEBLO"]
[null,null,null,null,null,null,null,null,"INFORME  DE EJECUCIÓN PRESUPUESTAL DESAGREGADO ACUMULADO "]
[null,null,null,null,null,null,null,null,"VIGENCIA ACTUAL"]
[null,null,null,null,null,null,null,null,"PERÍODO: 01-ENERO-2022 A 30-SEPTIEMBRE-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,{"$f":"+M33+M34+M35","v":711873322516},642677707427.84009,69195615088.160004,0,520684958064.75,434140058272.77002,430218011056.73004,429884015713.73004,{"$f":"Q9/M9","v":0.73142923269616855},{"$f":"R9/M9","v":0.60985577706209426}]
["B",null,null,"SERVICIO DE LA DEUDA PÚBLICA",null,null,null,null,null,null,null,null,{"$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},{"$f":"+N150+N151+N152","v":50897176381},9478503382,0,37230031630,23728129048.57,23478522501.57,23019969649.68,0.6166395438716975,0.39300806453381415]
["A+B+C",null,null,"TOTAL PRESUPUESTO UNIDAD 25-02-00",null,null,null,null,null,null,null,null,{"$f":"+M9+M10+M11","v":772496294019},{"$f":"+N9+N10+N11","v":693574883808.84009},78921410210.160004,0,557914989694.75,457868187321.34003,453696533558.30005,452903985363.41003,0.72222351617006952,0.59271247107119263]
["C ",null,null,"PRESUPUESTO INVERSIÓN SUBUNIDAD 25-02-00-001",null,null,null,null,null,null,null,null,{"$f":"+M241","v":14000000000},{"$f":"+N241","v":12268899852},1731100148,0,4318909185,3180455101.1100001,3180455101.1100001,3164437770.1100001,0.3084935132142857,0.22717536436500002]
["A+B+C",null,null,"TOTAL PRESUPUESTO DESAGREGADO",null,null,null,null,null,null,null,null,{"$f":"+M12+M13","v":786496294019},{"$f":"+N12+N13","v":705843783660.84009},80652510358.160004,0,562233898879.75,461048642422.45001,456876988659.41003,456068423133.52002,0.71485892960376451,0.58620574048288154]
["BQ",null,null,"APROPIACIÓN BLOQUEADA",null,null,null,null,null,null,null,null,9900099484,null,null,null,null,null,null,null,0,0]
["A+B+C+BQ",null,null,"TOTAL PRESUPUESTO DEFENSORÍA DEL PUEBLO",null,null,null,null,null,null,null,null,{"$f":"+M14+M15","v":796396393503},{"$f":"+N14+N15","v":705843783660.84009},80652510358.160004,{"$f":"+P14+P15","v":0},562233898879.75,461048642422.45001,456876988659.41003,456068423133.52002,0.70597243215370242,0.57891854632150996]
[]
["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},180385853,0,167442679153,167437768993,167437768993,167437768993,{"$f":"Q19/M19","v":0.7064318568440604},{"$f":"R19/M19","v":0.706411141137266}]
["A-02",null,null,"ADQUISICIÓN DE BIENES Y SERVICIOS ",null,null,null,null,null,null,null,null,{"$f":"+M63","v":80345562016},{"$f":"+N63","v":71176297241.25},9169264774.75,0,54011850245.050003,34261626519.580002,33945751065.580002,33739031933.580002,0.67224435164563401,0.4264283634329068]
["A-03",null,null,"TRANSFERENCIAS CORRIENTES ",null,null,null,null,null,null,null,null,{"$f":"+M116+M117","v":391939627859},{"$f":"+N116+N117","v":333974818551.29999},57964809307.699997,0,298567031221.41003,231777265314.90002,228171093552.85999,228043817341.85999,0.761767910155845,0.59135960959344924]
["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},1881155152.71,0,663397445.28999996,663397445.28999996,663397445.28999996,663397445.28999996,0.2589184701357593,0.2589184701357593]
["A","","","TOTAL PRESUPUESTO DE FUNCIONAMIENTO ",null,null,null,null,null,null,null,null,{"$f":"SUM(M19:M22)","v":711873322516},{"$f":"SUM(N19:N22)","v":642677707427.84009},69195615088.160004,0,520684958064.75,434140058272.77002,430218011056.72998,429884015713.72998,0.73142923269616855,0.60985577706209426]
["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":50897176381},9478503382,0,37230031630,23728129048.57,23478522501.57,23019969649.68,0.6166395438716975,0.39300806453381415]
["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":12268899852},1731100148,0,4318909185,3180455101.1100001,3180455101.1100001,3164437770.1100001,0.3084935132142857,0.22717536436500002]
["C",null,null,"TOTAL PRESUPUESTO DE INVERSIÓN",null,null,null,null,null,null,null,null,{"$f":"+M25+M26","v":74375679763},{"$f":"+N25+N26","v":63166076233},11209603530,0,41548940815,26908584149.68,26658977602.68,26184407419.790001,0.55863611529194435,0.36179278274060672]
["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":705843783660.84009},80652510358.160004,0,562233898879.75,461048642422.45001,456876988659.40997,456068423133.51996,0.71485892960376451,0.58620574048288154]
["BQ",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,{"$f":"+P15","v":0},0,0,0,0,0,0]
["A+B+C+BQ",null,null,"TOTAL PRESUPUESTO DEFENSORÍA DEL PUEBLO",null,null,null,null,null,null,null,null,{"$f":"+M28+M29","v":796396393503},{"$f":"+N28+N29","v":705843783660.84009},80652510358.160004,{"$f":"+P28+P29","v":0},562233898879.75,461048642422.45001,456876988659.40997,456068423133.51996,0.70597243215370242,0.57891854632150996]
[]
["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",556097655516,543042295706.84003,13055359809.16,0,429080067443.75,343646831585.81,340723754004.77002,340389758661.77002,{"$f":"+IFERROR(Q33/M33,0)","v":0.77159121817481668},{"$f":"+IFERROR(R33/M33,0)","v":0.61796130261858773}]
["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",153894590000,99635411721,54259178279,0,91604890621,90493226686.960007,89494257051.960007,89494257051.960007,0.59524438527046342,0.58802084392284359]
["A","01",null,null,null,null,null,null,"GASTOS DE PERSONAL","Nación","CSF","10",237025946000,236845560147,180385853,0,167442679153,167437768993,167437768993,167437768993,0.7064318568440604,0.706411141137266]
["A","01","01",null,null,null,null,null,"PLANTA DE PERSONAL PERMANENTE","Nación","CSF","10",237025946000,236845560147,180385853,0,167442679153,167437768993,167437768993,167437768993,0.7064318568440604,0.706411141137266]
["A","01","01","01",null,null,null,null,"SALARIO","Nación","CSF","10",162055267000,162055267000,0,0,115684012071,115679101911,115679101911,115679101911,0.71385530512254192,0.71382500582964703]
["A","01","01","01","001",null,null,null,"FACTORES SALARIALES COMUNES","Nación","CSF","10",162055267000,162055267000,0,0,115684012071,115679101911,115679101911,115679101911,0.71385530512254192,0.71382500582964703]
["A","01","01","01","001","001",null,null,"SUELDO BÁSICO","Nación","CSF","10",125655267000,125655267000,0,0,97503938234,97499028074,97499028074,97499028074,0.7759637981112244,0.77592472167521642]
["A","01","01","01","001","002",null,null,"GASTOS DE REPRESENTACIÓN","Nación","CSF","10",4700000000,4700000000,0,0,3602420097,3602420097,3602420097,3602420097,0.76647236106382977,0.76647236106382977]
["A","01","01","01","001","006",null,null,"PRIMA DE SERVICIO","Nación","CSF","10",6500000000,6500000000,0,0,6202559082,6202559082,6202559082,6202559082,0.95423985876923079,0.95423985876923079]
["A","01","01","01","001","007",null,null,"BONIFICACIÓN POR SERVICIOS PRESTADOS","Nación","CSF","10",4500000000,4500000000,0,0,3290417955,3290417955,3290417955,3290417955,0.73120399000000003,0.73120399000000003]
["A","01","01","01","001","008",null,null,"HORAS EXTRAS, DOMINICALES, FESTIVOS Y RECARGOS","Nación","CSF","10",700000000,700000000,0,0,327205089,327205089,327205089,327205089,0.46743584142857142,0.46743584142857142]
["A","01","01","01","001","009",null,null,"PRIMA DE NAVIDAD","Nación","CSF","10",13500000000,13500000000,0,0,214112332,214112332,214112332,214112332,1.5860172740740742E-2,1.5860172740740742E-2]
["A","01","01","01","001","010",null,null,"PRIMA DE VACACIONES","Nación","CSF","10",6500000000,6500000000,0,0,4543359282,4543359282,4543359282,4543359282,0.69897835107692308,0.69897835107692308]
["A","01","01","02",null,null,null,null,"CONTRIBUCIONES INHERENTES A LA NÓMINA","Nación","CSF","10",60258109000,60077723147,180385853,0,41209743455,41209743455,41209743455,41209743455,0.68388710065561464,0.68388710065561464]
["A","01","01","02","001",null,null,null,"APORTES A LA SEGURIDAD SOCIAL EN PENSIONES","Nación","CSF","10",17100000000,16919839573,180160427,0,13741180335,13741180335,13741180335,13741180335,0.80357779736842105,0.80357779736842105]
["A","01","01","02","002",null,null,null,"APORTES A LA SEGURIDAD SOCIAL EN SALUD","Nación","CSF","10",12100000000,12099881905,118095,0,9731464106,9731464106,9731464106,9731464106,0.80425323190082643,0.80425323190082643]
["A","01","01","02","003",null,null,null,"AUXILIO DE CESANTÍAS ","Nación","CSF","10",14158109000,14158100347,8653,0,5526894814,5526894814,5526894814,5526894814,0.3903695623476271,0.3903695623476271]
["A","01","01","02","004",null,null,null,"APORTES A CAJAS DE COMPENSACIÓN FAMILIAR","Nación","CSF","10",6800000000,6799958417,41583,0,4915645500,4915645500,4915645500,4915645500,0.72288904411764709,0.72288904411764709]
["A","01","01","02","005",null,null,null,"APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","CSF","10",1700000000,1699995017,4983,0,1147686500,1147686500,1147686500,1147686500,0.67510970588235297,0.67510970588235297]
["A","01","01","02","006",null,null,null,"APORTES AL ICBF","Nación","CSF","10",5000000000,4999968785,31215,0,3686993600,3686993600,3686993600,3686993600,0.73739871999999995,0.73739871999999995]
["A","01","01","02","007",null,null,null,"APORTES AL SENA","Nación","CSF","10",850000000,849994769,5231,0,615143000,615143000,615143000,615143000,0.72369764705882356,0.72369764705882356]
["A","01","01","02","008",null,null,null,"APORTES A LA ESAP","Nación","CSF","10",850000000,849994769,5231,0,615143000,615143000,615143000,615143000,0.72369764705882356,0.72369764705882356]
["A","01","01","02","009",null,null,null,"APORTES A ESCUELAS INDUSTRIALES E INSTITUTOS TÉCNICOS","Nación","CSF","10",1700000000,1699989565,10435,0,1229592600,1229592600,1229592600,1229592600,0.72328976470588235,0.72328976470588235]
["A","01","01","03",null,null,null,null,"REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL","Nación","CSF","10",14712570000,14712570000,0,0,10548923627,10548923627,10548923627,10548923627,0.7170007433779414,0.7170007433779414]
["A","01","01","03","001",null,null,null,"PRESTACIONES SOCIALES SEGÚN DEFINICIÓN LEGAL","Nación","CSF","10",9412570000,9412570000,0,0,6697964455,6697964455,6697964455,6697964455,0.71159783725379999,0.71159783725379999]
["A","01","01","03","001","001",null,null,"VACACIONES","Nación","CSF","10",8602570000,8602570000,0,0,6184335089,6184335089,6184335089,6184335089,0.71889389903249845,0.71889389903249845]
["A","01","01","03","001","002",null,null,"INDEMNIZACIÓN POR VACACIONES","Nación","CSF","10",810000000,810000000,0,0,513629366,513629366,513629366,513629366,0.63411032839506176,0.63411032839506176]
["A","01","01","03","002",null,null,null,"PRIMA TÉCNICA NO SALARIAL","Nación","CSF","10",2200000000,2200000000,0,0,1559584737,1559584737,1559584737,1559584737,0.70890215318181815,0.70890215318181815]
["A","01","01","03","082",null,null,null,"PRIMA ESPECIAL DE SERVICIOS","Nación","CSF","10",3100000000,3100000000,0,0,2291374435,2291374435,2291374435,2291374435,0.73915304354838707,0.73915304354838707]
["A","02",null,null,null,null,null,null,"ADQUISICIÓN DE BIENES  Y SERVICIOS","Nación","CSF","10",80345562016,71176297241.25,9169264774.75,0,54011850245.050003,34261626519.580002,33945751065.580002,33739031933.580002,0.67224435164563401,0.4264283634329068]
["A","02","01",null,null,null,null,null,"ADQUISICIÓN DE ACTIVOS NO FINANCIEROS","Nación","CSF","10",11930218074,4922156329,7008061745,0,2893234679,2843122843,2843122843,2843122843,0.24251314276520575,0.23831273035956743]
["A","02","01","01",null,null,null,null,"ACTIVOS FIJOS","Nación","CSF","10",11930218074,4922156329,7008061745,0,2893234679,2843122843,2843122843,2843122843,{"$f":"+IFERROR(Q65/M65,0)","v":0.24251314276520575},{"$f":"+IFERROR(R65/M65,0)","v":0.23831273035956743}]
["A","02","01","01","004",null,null,null,"MAQUINARIA Y EQUIPO","Nación","CSF","10",11810218074,4802156329,7008061745,0,2773234679,2773234679,2773234679,2773234679,0.23481655136455357,0.23481655136455357]
["A","02","01","01","004","007",null,null,"EQUIPO Y APARATOS DE RADIO, TELEVISIÓN Y COMUNICACIONES","Nación","CSF","10",1915000000,1906938605,8061395,0,32938605,32938605,32938605,32938605,1.7200315926892952E-2,1.7200315926892952E-2]
["A","02","01","01","004","008",null,null,"APARATOS MÉDICOS, INSTRUMENTOS ÓPTICOS Y DE PRECISIÓN, RELOJES","Nación","CSF","10",154922000,154921650,350,0,0,0,0,0,0,0]
["A","02","01","01","004","009",null,null,"EQUIPO DE TRANSPORTE","Nación","CSF","10",9740296074,2740296074,7000000000,0,2740296074,2740296074,2740296074,2740296074,0.28133601413972786,0.28133601413972786]
["A","02","01","01","006",null,null,null,"OTROS ACTIVOS FIJOS","Nación","CSF","10",120000000,120000000,0,0,120000000,69888164,69888164,69888164,1,0.58240136666666664]
["A","02","01","01","006","002",null,null,"PRODUCTOS DE LA PROPIEDAD INTELECTUAL","Nación","CSF","10",120000000,120000000,0,0,120000000,69888164,69888164,69888164,1,0.58240136666666664]
["A","02","02",null,null,null,null,null,"ADQUISICIONES DIFERENTES DE ACTIVOS","Nación","CSF","10",68415343942,66254140912.25,2161203029.75,0,51118615566.050003,31418503676.580002,31102628222.580002,30895909090.580002,0.74718056828577051,0.45923183114032795]
["A","02","02","01",null,null,null,null,"MATERIALES Y SUMINISTROS","Nación","CSF","10",6438949797,5445014080.0100002,993935716.99000001,0,3549810951.0100002,2767967479.9200001,2767967479.9200001,2740011968.9200001,0.55130278429316359,0.42987871736624444]
["A","02","02","01","002",null,null,null,"PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VESTIR Y PRODUCTOS DE CUERO","Nación","CSF","10",113860000,112184547,1675453,0,112184547,39449985,39449985,39449985,0.98528497277358162,0.34647799929738277]
["A","02","02","01","002","003",null,null,"PRODUCTOS DE MOLINERÍA, ALMIDONES Y PRODUCTOS DERIVADOS DEL ALMIDÓN; OTROS PRODUCTOS ALIMENTICIOS","Nación","CSF","10",50000000,49244285,755715,0,49244285,39179285,39179285,39179285,0.98488569999999998,0.78358570000000005]
["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",1878028165,1872984704.5799999,5043460.42,0,665743049.58000004,262205647.49000001,262205647.49000001,234250136.49000001,0.35449045013656655,0.13961752671052194]
["A","02","02","01","003","002",null,null,"PASTA O PULPA, PAPEL Y PRODUCTOS DE PAPEL; IMPRESOS Y ARTÍCULOS RELACIONADOS","Nación","CSF","10",128750000,128671674,78326,0,101842897,22930824,22930824,22930824,0.79101279223300969,0.17810348737864079]
["A","02","02","01","003","003",null,null,"PRODUCTOS DE HORNOS DE COQUE; PRODUCTOS DE REFINACIÓN DE PETRÓLEO Y COMBUSTIBLE NUCLEAR","Nación","CSF","10",334383165,331719786.57999998,2663378.42,0,331719786.57999998,146965333.58000001,146965333.58000001,119009822.58,0.99203495062318703,0.43951176064739983]
["A","02","02","01","003","005",null,null,"OTROS PRODUCTOS QUÍMICOS; FIBRAS ARTIFICIALES (O FIBRAS INDUSTRIALES HECHAS POR EL HOMBRE)","Nación","CSF","10",29900000,29887030,12970,0,13887450,12987450,12987450,12987450,0.46446321070234114,0.43436287625418057]
["A","02","02","01","003","006",null,null,"PRODUCTOS DE CAUCHO Y PLÁSTICO","Nación","CSF","10",5140000,4430770,709230,0,1050000,1050000,1050000,1050000,0.20428015564202334,0.20428015564202334]
["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",1363855000,1363275444,579556,0,217242916,78272039.909999996,78272039.909999996,78272039.909999996,0.15928593288876017,5.7390294356804789E-2]
["A","02","02","01","004",null,null,null,"PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE","Nación","CSF","10",4447061632,3459844828.4299998,987216803.57000005,0,2771883354.4299998,2466311847.4299998,2466311847.4299998,2466311847.4299998,0.62330670986976777,0.554593583700978]
["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",1014965714,308469456,706496258,0,8469456,6655455,6655455,6655455,8.3445734995536997E-3,6.5573200239156058E-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",3375950918,3113459759.4299998,262491158.56999999,0,2763413898.4299998,2459656392.4299998,2459656392.4299998,2459656392.4299998,0.8185586714830313,0.72858179878016816]
["A","02","02","01","004","008",null,null,"APARATOS MÉDICOS, INSTRUMENTOS ÓPTICOS Y DE PRECISIÓN, RELOJES","Nación","CSF","10",0,0,0,0,0,0,0,0,0,0]
["A","02","02","02",null,null,null,null,"ADQUISICIÓN DE SERVICIOS","Nación","CSF","10",61976394145,60809126832.239998,1167267312.76,0,47568804615.040001,28650536196.66,28334660742.66,28155897121.66,0.7675310135621638,0.46228143137255118]
["A","02","02","02","005",null,null,null,"SERVICIOS DE LA CONSTRUCCIÓN","Nación","CSF","10",2028297681,2022196723,6100958,0,2022196723,2021071523,2021071523,2021071523,0.99699207958617198,0.99643732866842438]
["A","02","02","02","005","004",null,null,"SERVICIOS DE CONSTRUCCIÓN","Nación","CSF","10",2028297681,2022196723,6100958,0,2022196723,2021071523,2021071523,2021071523,0.99699207958617198,0.99643732866842438]
["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",6281763685,5910699715,371063970,0,4204320399,2227939188,2226470630,2217215590,0.66928980614780964,0.35466778117107728]
["A","02","02","02","006","003",null,null,"ALOJAMIENTO; SERVICIOS DE SUMINISTROS DE COMIDAS Y BEBIDAS","Nación","CSF","10",513015416,513015416,0,0,391431047,317083690,317083690,313042312,0.76300055474356354,0.61807828792419761]
["A","02","02","02","006","004",null,null,"SERVICIOS DE TRANSPORTE DE PASAJEROS","Nación","CSF","10",2100494343,2100494343,0,0,870733587,772897689,772797689,771482689,0.41453745871859271,0.36795990028524445]
["A","02","02","02","006","007",null,null,"SERVICIOS DE APOYO AL TRANSPORTE","Nación","CSF","10",216950000,216950000,0,0,163364575,102015237,101719357,101507357,{"$f":"+IFERROR(Q97/M97,0)","v":0.75300564646231849},{"$f":"+IFERROR(R97/M97,0)","v":0.47022464623185067}]
["A","02","02","02","006","008",null,null,"SERVICIOS POSTALES Y DE MENSAJERÍA","Nación","CSF","10",2135703926,1964639956,171063970,0,1964617136,222062198,222062198,222062198,0.91989208433004488,0.10397611546086562]
["A","02","02","02","006","009",null,null,"SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA (POR CUENTA PROPIA)","Nación","CSF","10",1315600000,1115600000,200000000,0,814174054,813880374,812807696,809121034,0.61886139708117971,0.61863816813621164]
["A","02","02","02","007",null,null,null,"SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING","Nación","CSF","10",2644236411,2547645023.2399998,96591387.760000005,0,2335500929.04,1583788224.2,1583788224.2,1583788224.2,0.88324210321147412,0.59895863229605917]
["A","02","02","02","007","001",null,null,"SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS","Nación","CSF","10",400000000,399328816,671184,0,370172881,42400,42400,42400,0.92543220250000002,1.06E-4]
["A","02","02","02","007","002",null,null,"SERVICIOS INMOBILIARIOS","Nación","CSF","10",1789153872,1751485629.24,37668242.759999998,0,1601485629.04,1256206072.2,1256206072.2,1256206072.2,0.89510782392896382,0.70212299336543593]
["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",40741964475,40113008822,628955653,0,30682305231,17225200712.459999,16927099133.459999,16811365073.459999,0.75308850779218595,0.4227876818023758]
["A","02","02","02","008","002",null,null,"SERVICIOS JURÍDICOS Y CONTABLES","Nación","CSF","10",11294887965,11276965634,17922331,0,8621527299,5408151116.5100002,5396151116.5100002,5341784449.5100002,0.76331233436895807,0.4788140558160906]
["A","02","02","02","008","003",null,null,"OTROS SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS","Nación","CSF","10",12660161359,12600406336,59755023,0,8839313160,5462324459.4899998,5459324459.4899998,5428437793.4899998,0.69819909157130988,0.43145772827033363]
["A","02","02","02","008","004",null,null,"SERVICIOS DE TELECOMUNICACIONES, TRANSMISIÓN Y SUMINISTRO DE INFORMACIÓN","Nación","CSF","10",4935750000,4935387875,362125,0,3744859373,2422800714.46,2407078317.46,2377038127.46,0.75872144517044016,0.49086779404548447]
["A","02","02","02","008","005",null,null,"SERVICIOS DE SOPORTE","Nación","CSF","10",9487774868,8976671763,511103105,0,8604645741,3757581916,3490202734,3489762197,0.90691925775151094,0.39604459088436289]
["A","02","02","02","008","007",null,null,"SERVICIOS DE MANTENIMIENTO, REPARACIÓN E INSTALACIÓN (EXCEPTO SERVICIOS DE CONSTRUCCIÓN)","Nación","CSF","10",2363390283,2323577214,39813069,0,871959658,174342506,174342506,174342506,0.36894442034058239,7.3767971060072268E-2]
["A","02","02","02","009",null,null,null,"SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","CSF","10",7301880050,7237324706,64555344,0,5525041410,3441816236,3441669742,3436110821,0.75666011659558829,0.47136028152092146]
["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",350000000,349993689,6311,0,347350689,49062000,49062000,49062000,0.99243053999999997,0.14017714285714286]
["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",312355000,302355000,10000000,0,162134671,162073211,161926717,156367796,0.51907179651358226,0.51887503321541195]
["A","02","02","02","009","007",null,null,"OTROS SERVICIOS","Nación","CSF","10",6184525050,6129976017,54549033,0,4699556050,3230681025,3230681025,3230681025,0.75988956500386395,0.52238142765708417]
["A","02","02","02","010",null,null,null,"VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","CSF","10",2978251843,2978251843,0,0,2799439923,2150720313,2134561490,2086345890,0.93996077919996102,0.72214185581887336]
["A","03",null,null,null,null,null,null,"TRANSFERENCIAS CORRIENTES","Nación","CSF","10",238045037859,234339406830.29999,3705631028.6999998,0,206962140600.41,141284038627.94,138676836500.89999,138549560289.89999,0.86942430080394628,0.59351810018247919]
["A","03",null,null,null,null,null,null,"TRANSFERENCIAS CORRIENTES","Nación","SSF","16",153894590000,99635411721,54259178279,0,91604890621,90493226686.960007,89494257051.960007,89494257051.960007,0.59524438527046342,0.58802084392284359]
["A","03","03",null,null,null,null,null,"A ENTIDADES DEL GOBIERNO","Nación","CSF","10",236324136080,232618512193.29999,3705623886.6999998,0,206190285115.41,140811970598.94,138204768471.89999,138077492260.89999,0.87248932138531488,0.59584252770217516]
["A","03","03",null,null,null,null,null,"A ENTIDADES DEL GOBIERNO","Nación","SSF","16",153894590000,99635411721,54259178279,0,91604890621,90493226686.960007,89494257051.960007,89494257051.960007,0.59524438527046342,0.58802084392284359]
["A","03","03","01",null,null,null,null,"A ÓRGANOS DEL PGN","Nación","CSF","10",236324136080,232618512193.29999,3705623886.6999998,0,206190285115.41,140811970598.94,138204768471.89999,138077492260.89999,0.87248932138531488,0.59584252770217516]
["A","03","03","01",null,null,null,null,"A ÓRGANOS DEL PGN","Nación","SSF","16",153894590000,99635411721,54259178279,0,91604890621,90493226686.960007,89494257051.960007,89494257051.960007,0.59524438527046342,0.58802084392284359]
["A","03","03","01","007",null,null,null,"DEFENSORÍA PÚBLICA (LEY 24 DE 1992)","Nación","CSF","10",235997136080,232291516230.29999,3705619849.6999998,0,205906661438.41,140678076771.94,138070874644.89999,137943598433.89999,0.87249644151872374,0.59610077947832363]
["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",153325000000,99635411721,53689588279,0,91604890621,90493226686.960007,89494257051.960007,89494257051.960007,0.59745567011902823,0.59020529389832066]
["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",327000000,326995963,4037,0,283623677,133893827,133893827,133893827,0.86735069418960242,0.40946124464831807]
["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",1650685000,1650685000,0,0,701794648,402015845,402015845,402015845,0.42515358654134494,0.24354485864959094]
["A","03","04","02",null,null,null,null,"PRESTACIONES SOCIALES RELACIONADAS CON EL EMPLEO","Nación","CSF","10",1650685000,1650685000,0,0,701794648,402015845,402015845,402015845,0.42515358654134494,0.24354485864959094]
["A","03","04","02","012",null,null,null,"INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)","Nación","CSF","10",1650685000,1650685000,0,0,701794648,402015845,402015845,402015845,{"$f":"+IFERROR(Q129/M129,0)","v":0.42515358654134494},{"$f":"+IFERROR(R129/M129,0)","v":0.24354485864959094}]
["A","03","04","02","012","001",null,null,"INCAPACIDADES (NO DE PENSIONES)","Nación","CSF","10",850685000,850685000,0,0,459046001,244273159,244273159,244273159,0.53961924919329718,0.28714877892521906]
["A","03","04","02","012","002",null,null,"LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)","Nación","CSF","10",800000000,800000000,0,0,242748647,157742686,157742686,157742686,0.30343580874999998,0.19717835750000001]
["A","03","10",null,null,null,null,null,"SENTENCIAS Y CONCILIACIONES","Nación","CSF","10",70216779,70209637,7142,0,70060837,70052184,70052184,70052184,0.99777913481334712,0.99765590215979572]
["A","03","10","01",null,null,null,null,"FALLOS NACIONALES","Nación","CSF","10",70216779,70209637,7142,0,70060837,70052184,70052184,70052184,0.99777913481334712,0.99765590215979572]
["A","03","10","01","001",null,null,null,"SENTENCIAS","Nación","CSF","10",70216779,70209637,7142,0,70060837,70052184,70052184,70052184,0.99777913481334712,0.99765590215979572]
["A","08",null,null,null,null,null,null,"GASTOS POR TRIBUTOS, MULTAS, SANCIONES E INTERESES DE MORA","Nación","CSF","10",681109641,681031488.28999996,78152.710000000006,0,663397445.28999996,663397445.28999996,663397445.28999996,663397445.28999996,0.97399508883181407,0.97399508883181407]
["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",485000000,485000000,0,0,468044157,468044157,468044157,468044157,0.96503949896907215,0.96503949896907215]
["A","08","01","02",null,null,null,null,"IMPUESTOS TERRITORIALES","Nación","CSF","10",485000000,485000000,0,0,468044157,468044157,468044157,468044157,0.96503949896907215,0.96503949896907215]
["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",15000000,15000000,0,0,13831535,13831535,13831535,13831535,0.92210233333333336,0.92210233333333336]
["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",196109641,196031488.28999999,78152.710000000006,0,195353288.28999999,195353288.28999999,195353288.28999999,195353288.28999999,0.99614321505998771,0.99614321505998771]
["A","08","05","02",null,null,null,null,"INTERESES DE MORA","Nación","CSF","10",196109641,196031488.28999999,78152.710000000006,0,195353288.28999999,195353288.28999999,195353288.28999999,195353288.28999999,0.99614321505998771,0.99614321505998771]
["A","08","05","02","003",null,null,null,"SENTENCIAS","Nación","CSF","10",196109641,196031488.28999999,78152.710000000006,0,195353288.28999999,195353288.28999999,195353288.28999999,195353288.28999999,0.99614321505998771,0.99614321505998771]
["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",20000000000,15803557887,4196442113,0,14140859380,9560890077.9799995,9515293394.9799995,9304439291.0400009,0.70704296899999997,0.478044503899]
["C",null,null,null,null,null,null,null,"INVERSION","Nación","CSF","13",37735679763,34473968306,3261711457,0,22469522062,14167238970.59,13963229106.59,13715530358.639999,0.59544500597631911,0.37543351702070143]
["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",15500000000,15121276420,378723580,0,13594469886,9288274548.9799995,9242677865.9799995,9036905958.0400009,0.87706257329032256,0.59924351928903219]
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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",15519181301,14196718235,1322463066,0,13356944815,9306928946.3500004,9188700188.3500004,9022839344.3500004,0.86067328913409413,0.59970489201967736]
["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",1699633877.3699999,1528332948,171300929.37,0,1172941887,516170510.30000001,503927267.30000001,488006664.30000001,0.6901144432440951,0.30369511762069501]
["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",2196579406.3000002,2196579406,0.3,0,2092198703,1802221810,1797988597,1795650013,0.95248034147974514,0.82046740711082655]
["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",1103786716.3299999,1025776801,78009915.329999998,0,641415395,264671443,261956038,247400146,0.58110447019389166,0.23978495037520545]
["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",3025973233.6700001,2349589072,676384161.66999996,0,1984529068,1045943607.35,1041419920.35,1025312502.35,0.6558316662943835,0.34565527404928337]
["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",7217822809.6999998,6882480693,335342116.69999999,0,6460989136,4571945477,4522595517,4437577295,0.89514377206892715,0.6334244546507547]
["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",5275385257.6300001,4964648470,310736787.63,0,4911426611,3689039862,3624684751,3559949547,0.93100813895940737,0.69929297707013804]
["C","2502","1000","27","","","","","CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF","11",5000000000,4750689155,249310845,0,3906555985,2583063763.3000002,2563871902.3000002,2531056823.3000002,0.78131119699999996,0.51661275266000006]
["C","2502","1000","27","","","","","CONTRIBUCION EN LA CONSTRUCCION DE CIUDADANIA DE LA VICTIMAS DEL CONFLICTO ARMADO  NACIONAL","Nación","CSF","13",15519181301,14196718235,1322463066,0,13356944815,9306928946.3500004,9188700188.3500004,9022839344.3500004,0.86067328913409413,0.59970489201967736]
["C","2599",null,null,null,null,null,null,"FORTALECIMIENTO DE LA GESTIÓN Y DIRECCIÓN DEL SECTOR ORGANISMOS DE CONTROL","Nación","CSF","11",4500000000,682281467,3817718533,0,546389494,272615529,272615529,267533333,0.12141988755555555,6.0581228666666667E-2]
["C","2599",null,null,null,null,null,null,"FORTALECIMIENTO DE LA GESTIÓN Y DIRECCIÓN DEL SECTOR ORGANISMOS DE CONTROL","Nación","CSF","13",11716498462,10000000000,1716498462,0,263615345,0,0,0,2.2499498963361876E-2,0]
["C","2599","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","11",4500000000,682281467,3817718533,0,546389494,272615529,272615529,267533333,0.12141988755555555,6.0581228666666667E-2]
["C","2599","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","13",11716498462,10000000000,1716498462,0,263615345,0,0,0,2.2499498963361876E-2,0]
["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",10000000000,10000000000,0,0,263615345,0,0,0,2.6361534499999999E-2,0]
["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",10000000000,10000000000,0,0,263615345,0,0,0,2.6361534499999999E-2,0]
["C","2599","1000","7","0","2599011",null,null,"SEDES ADECUADAS","Nación","CSF","13",1500000000,1500000000,0,0,263615345,0,0,0,0.17574356333333332,0]
["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",1500000000,1500000000,0,0,263615345,0,0,0,0.17574356333333332,0]
["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",500000000,402281467,97718533,0,266389494,147615529,147615529,142533333,0.53277898800000001,0.29523105799999999]
["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",65200000,65200000,0,0,33063294,30282196,30282196,25200000,0.50710573619631905,0.46445085889570553]
["C","2599","1000","10","0","2599023","","","DOCUMENTOS DE LINEAMIENTOS TÉCNICOS","Nación","CSF","11",201300000,180300000,21000000,0,179550000,117333333,117333333,117333333,0.89195230998509689,0.58287795827123701]
["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",65200000,65200000,0,0,33063294,30282196,30282196,25200000,{"$f":"+IFERROR(Q228/M228,0)","v":0.50710573619631905},{"$f":"+IFERROR(R228/M228,0)","v":0.46445085889570553}]
["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",201300000,180300000,21000000,0,179550000,117333333,117333333,117333333,0.89195230998509689,0.58287795827123701]
["C","2599","1000","10","0","","","","FORTALECIMIENTO DEL SISTEMA INTEGRADO DE GESTIÓN EN LA DEFENSORÍA DEL PUEBLO A NIVEL NACIONAL.  NACIONAL","Nación","CSF","11",500000000,402281467,97718533,0,266389494,147615529,147615529,142533333,0.53277898800000001,0.29523105799999999]
["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",4000000000,280000000,3720000000,0,280000000,125000000,125000000,125000000,7.0000000000000007E-2,3.125E-2]
["C","2599","1000","12","0",null,null,null,"CONSTRUCCION Y DOTACION DE LA DEFENSORIA REGIONAL CORDOBA  MONTERIA-[PREVIO CONCEPTO DNP]","Nación","CSF","11",4000000000,280000000,3720000000,0,280000000,125000000,125000000,125000000,7.0000000000000007E-2,3.125E-2]
["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",4000000000,280000000,3720000000,0,280000000,125000000,125000000,125000000,7.0000000000000007E-2,3.125E-2]
["C","2599","1000","12","","","","","CONSTRUCCION Y DOTACION DE LA DEFENSORIA REGIONAL CORDOBA  MONTERIA-[PREVIO CONCEPTO  DNP]","Nación","CSF","11",4000000000,280000000,3720000000,0,280000000,125000000,125000000,125000000,7.0000000000000007E-2,3.125E-2]
[]
["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",14000000000,12268899852,1731100148,0,4318909185,3180455101.1100001,3180455101.1100001,3164437770.1100001,{"$f":"+IFERROR(Q241/M241,0)","v":0.3084935132142857},{"$f":"+IFERROR(R241/M241,0)","v":0.22717536436500002}]
["C","2599",null,null,null,null,null,null,"FORTALECIMIENTO DE LA GESTIÓN Y DIRECCIÓN DEL SECTOR ORGANISMOS DE CONTROL","Nación","CSF","14",14000000000,12268899852,1731100148,0,4318909185,3180455101.1100001,3180455101.1100001,3164437770.1100001,0.3084935132142857,0.22717536436500002]
["C","2599","1000",null,null,null,null,null,"INTERSUBSECTORIAL GOBIERNO","Nación","CSF","14",14000000000,12268899852,1731100148,0,4318909185,3180455101.1100001,3180455101.1100001,3164437770.1100001,0.3084935132142857,0.22717536436500002]
["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",14000000000,12268899852,1731100148,0,4318909185,3180455101.1100001,3180455101.1100001,3164437770.1100001,0.3084935132142857,0.22717536436500002]
["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",14000000000,12268899852,1731100148,0,4318909185,3180455101.1100001,3180455101.1100001,3164437770.1100001,0.3084935132142857,0.22717536436500002]
["C","2599","1000","8","0","2599053",null,null,"DOCUMENTOS DE LINEAMIENTOS TÉCNICOS","Nación","CSF","14",1251281789,841282529,409999260,0,90000000,56000000,56000000,56000000,7.1926244584704008E-2,4.4754107741593607E-2]
["C","2599","1000","8","0","2599055",null,null,"DOCUMENTOS METODOLÓGICOS","Nación","CSF","14",617482583,617482583,0,0,123600000,77250000,77250000,77250000,0.20016758918040609,0.12510474323775381]
["C","2599","1000","8","0","2599058",null,null,"SERVICIO DE EDUCACIÓN INFORMAL PARA LA GESTIÓN ADMINISTRATIVA","Nación","CSF","14",1854070167,1524070167,330000000,0,1190268567,1105788566.7,1105788566.7,1105788566.7,0.6419760094225172,0.59641139066987647]
["C","2599","1000","8","0","2599060",null,null,"SERVICIO DE IMPLEMENTACIÓN SISTEMAS DE GESTIÓN","Nación","CSF","14",4205725260,3649666670,556058590,0,731806267,463807330.20999998,463807330.20999998,450683330.20999998,0.17400239477364243,0.11027998776363247]
["C","2599","1000","8","0","2599062",null,null,"SERVICIOS DE INFORMACIÓN ACTUALIZADOS","Nación","CSF","14",943627770,943627770,0,0,685627770,685627770,685627770,685627770,0.72658710542187621,0.72658710542187621]
["C","2599","1000","8","0","2599063",null,null,"SERVICIOS DE INFORMACIÓN IMPLEMENTADOS","Nación","CSF","14",2661428267,2561428267,100000000,0,54973329,2893331,2893331,0,2.0655574182341846E-2,1.0871346922535711E-3]
["C","2599","1000","8","0","2599064",null,null,"DOCUMENTO PARA LA PLANEACIÓN ESTRATÉGICA EN TI","Nación","CSF","14",811962535,668773334,143189201,0,262706667,166453332,166453332,166453332,0.32354530618829597,0.20500124676318962]
["C","2599","1000","8","0","2599065",null,null,"SERVICIOS TECNOLÓGICOS","Nación","CSF","14",1654421629,1462568532,191853097,0,1179926585,622634771.20000005,622634771.20000005,622634771.20000005,0.71319581678413857,0.37634588443838585]
["C","2599","1000","8","0","2599063","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",2661428267,2561428267,100000000,0,54973329,2893331,2893331,0,2.0655574182341846E-2,1.0871346922535711E-3]
["C","2599","1000","8","0","2599064","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",811962535,668773334,143189201,0,262706667,166453332,166453332,166453332,0.32354530618829597,0.20500124676318962]
["C","2599","1000","8","0","2599058","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",1854070167,1524070167,330000000,0,1190268567,1105788566.7,1105788566.7,1105788566.7,0.6419760094225172,0.59641139066987647]
["C","2599","1000","8","0","2599060","0201","","FORTALECIMIENTO DE LA GESTIÓN Y PLANEACIÓN ESTRATÉGICA","Nación","CSF","14",4205725260,3649666670,556058590,0,731806267,463807330.20999998,463807330.20999998,450683330.20999998,0.17400239477364243,0.11027998776363247]
["C","2599","1000","8","0","2599062","0202","","ATENCIÓN Y SERVICIO AL CIUDADANO","Nación","CSF","14",943627770,943627770,0,0,685627770,685627770,685627770,685627770,0.72658710542187621,0.72658710542187621]
["C","2599","1000","8","0","2599055","0202","","ATENCIÓN Y SERVICIO AL CIUDADANO","Nación","CSF","14",617482583,617482583,0,0,123600000,77250000,77250000,77250000,0.20016758918040609,0.12510474323775381]
["C","2599","1000","8","0","2599065","0203","","RENDICIÓN DE CUENTAS Y PARTICIPACIÓN CIUDADANA","Nación","CSF","14",245621600,245621600,0,0,184320000,114688000,114688000,114688000,0.75042260126959515,0.46692961856774812]
["C","2599","1000","8","0","2599053","0203","","RENDICIÓN DE CUENTAS Y PARTICIPACIÓN CIUDADANA","Nación","CSF","14",1251281789,841282529,409999260,0,90000000,56000000,56000000,56000000,7.1926244584704008E-2,4.4754107741593607E-2]
["C","2599","1000","8","0","2599065","0204","","ADMINISTRACIÓN DEL PROGRAMA","Nación","CSF","14",1408800029,1216946932,191853097,0,995606585,507946771.19999999,507946771.19999999,507946771.19999999,0.70670539786026654,0.36055278303802474]