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{"sheet":"Marzo","index":0,"n_rows":27,"n_cols":10,"rows_kept":27,"merged":[[0,2,1,6],[0,7,2,9],[2,2,2,6],[4,0,4,1],[5,0,5,1]],"flags":["formulas_cached_only"]}
["Año Fiscal:",2013,"Colombia Compra Eficiente"]
["Vigencia:","Actual"]
["Periodo:","Enero-Marzo","Ejecución Presupuestal al 31 de Marzo de 2013"]
[]
["Funcionamiento"]
["Gastos de Personal"]
["Rubro","Descripción","Apr. Vigente","CDP","% CDP","RPS","%RPS","Pagos",null,"% Pagos"]
["A-1-0-1-1","SUELDOS DE PERSONAL DE NOMINA",1973000000,1973000000,{"v":1,"d":"100%"},456928653.98,{"v":0.23159080282818045,"d":"23%"},456928653.98,null,{"v":0.23159080282818045,"d":"23%"}]
["A-1-0-1-4","PRIMA TECNICA",455000000,455000000,{"v":1,"d":"100%"},97837169.5,{"v":0.21502674615384615,"d":"22%"},97837169.5,null,{"v":0.21502674615384615,"d":"22%"}]
["A-1-0-1-5","OTROS",706000000,495000000,{"v":0.7011331444759207,"d":"70%"},5315225.3,{"v":0.007528647733711048,"d":"1%"},5315225.3,null,{"v":0.007528647733711048,"d":"1%"}]
["A-1-0-2","SERVICIOS PERSONALES INDIRECTOS",1200000000,951100000,{"v":0.7925833333333333,"d":"79%"},876860000,{"v":0.7307166666666667,"d":"73%"},87170000,null,{"v":0.07264166666666666,"d":"7%"}]
["A-1-0-5","CONTRIBUCIONES INHERENTES A LA NOMINA SECTOR PRIVADO Y PUBLICO",958000000,878000000,{"v":0.9164926931106472,"d":"92%"},177293955,{"v":0.18506675887265137,"d":"19%"},177293955,null,{"v":0.18506675887265137,"d":"19%"}]
[]
["Total Gastos de personal",null,5292000000,4752100000,{"v":0.8979780801209373,"d":"90%"},1614235003.78,{"v":0.3050330694973545,"d":"31%"},824545003.78,null,{"v":0.1558097134882842,"d":"16%"}]
[]
["Gastos Generales"]
["A-2-0-3","IMPUESTOS Y MULTAS",6000000,0,{"v":0,"d":"0%"},0,{"v":0,"d":"0%"},0,null,{"v":0,"d":"0%"}]
["A-2-0-4","ADQUISICION DE BIENES Y SERVICIOS",3500000000,1989324981.79,{"v":0.5683785662257143,"d":"57%"},1751934900.79,{"v":0.5005528287971428,"d":"50%"},350144752.27,null,{"v":0.10004135779142857,"d":"10%"}]
["A-3-2-1-1","CUOTA DE AUDITAJE CONTRANAL",33000000,0,{"v":0,"d":"0%"},0,{"v":0,"d":"0%"},0,null,{"v":0,"d":"0%"}]
["Total Gastos Generales",null,3539000000,1989324981.79,{"v":0.5621149990929641,"d":"56%"},1751934900.79,{"v":0.4950367055072054,"d":"50%"},350144752.27,null,{"v":0.09893889580955072,"d":"10%"}]
[]
["Total Funcionamiento",null,8831000000,6741424981.79,{"v":0.76338183464953,"d":"76%"},3366169904.5699997,{"v":0.3811765263922545,"d":"38%"},1174689756.05,null,{"v":0.13301888303136677,"d":"13%"}]
[]
["Inversión"]
["C-520-1000-1","FORTALECIMIENTO DE LA CONTRATACIÓN PÚBLICA NACIONAL",15500000000,3170770008,{"v":0.20456580696774193,"d":"20%"},1180303520,{"v":0.07614861419354839,"d":"8%"},0,null,{"v":0,"d":"0%"}]
[]
["Total Presupuesto CCE","",24331000000,9912194989.79,{"v":0.40738954378323955,"d":"41%"},4546473424.57,{"v":0.18685929162673132,"d":"19%"},1174689756.05,null,{"v":0.04827955102749579,"d":"5%"}]