_id CENTRO GESTOR FONDO AREA FUNCIONAL PROGRAMA PRESUPUESTARIO POSPRE DESCRIPCIÓN "VALOR PRESUPUESTO INICIAL" ADICIONES REDUCCIONES DECRETOS PRESUPUESTO MODIFICADO RECAUDO ENERO AJUSTE ENERO RECAUDO FEBRERO AJUSTE FEBRERO RECAUDO MARZO AJUSTE MARZO RECAUDO ABRIL AJUSTE ABRIL RECAUDO MAYO AJUSTE MAYO RECAUDO JUNIO AJUSTE JUNIO RECAUDO JULIO AJUSTE JULIO RECAUDO AGOSTO AJUSTE AGOSTO RECAUDO SEPTIEMBRE AJUSTE SEPTIEMBRE RECAUDO OCTUBRE AJUSTE OCTUBRE RECAUDO NOVIEMBRE AJUSTE NOVIEMBRE RECAUDO DICIEMBRE AJUSTE DICIEMBRE RECAUDO A DICIEMBRE %EJEC 1 - - - - 1 INGRESOS TOTALES 3.602.872.680.283 958.009.803.402 160.485.613.194 - 4.400.396.870.491 324.026.656.331 - 320.700.897.248 - 482.506.369.978 - 527.286.948.647 - 287.753.637.916 1.651.773.670 590.617.802.403 - 264.063.832.014 2.032.044 417.166.631.694 - 199.243.855.068 - 378.930.742.550 145.517.257 285.317.722.816 - 276.233.551.110 (248.500) 4.355.647.722.246 99,0 2 - - - - 11 INGRESOS CORRIENTES 3.521.466.205.520 198.137.923.521 93.294.386.680 - 3.626.309.742.361 144.620.990.595 - 303.974.696.194 - 480.654.622.647 - 457.660.969.007 - 157.161.781.059 1.625.120.852 433.280.432.874 - 261.874.731.702 2.032.044 338.786.309.456 - 171.483.033.599 - 280.614.574.957 (97.551.571) 273.688.752.400 - 231.337.995.313 (248.500) 3.536.668.242.628 97,5 3 - - - - 1101 INGRESOS TRIBUTARIOS 1.636.317.175.000 5.103.135.653 28.997.465.543 - 1.612.422.845.110 87.232.178.694 - 83.007.465.422 - 336.437.413.013 - 378.171.904.761 - 88.204.562.675 - 116.493.841.038 - 86.685.196.118 - 165.624.439.784 - 77.377.791.981 - 63.338.943.101 - 82.768.104.154 - 83.882.037.840 (248.500) 1.649.223.630.081 102,3 4 - - - - 110101 INGRESOS DIRECTOS 771.701.479.000 5.103.135.653 - - 776.804.614.653 9.478.287.991 - 44.722.354.983 - 92.039.545.180 - 319.671.642.720 - 19.526.059.058 - 82.281.863.871 - 24.695.058.731 - 117.950.467.482 - 7.846.783.754 - 29.986.475.020 - 10.958.316.937 - 34.679.070.714 - 793.835.926.441 102,2 5 - - - - 11010134 Impuesto de circulación y transito a los vehículos de servicio público de transporte 6.667.895.000 - - - 6.667.895.000 109.183.985 - 324.304.400 - 579.900.654 - 404.123.643 - 88.636.896 - 300.499.316 - 340.569.952 - 591.431.064 - 330.498.212 - 1.168.216.799 - 307.426.978 - 1.428.892.942 - 5.973.684.841 89,6 6 4.152 0-1301 99999999999 99999999 1101013401 Impuesto de circulación y transito a los vehículos de servicio público de transporte.vigencia actual 3.837.640.000 - - - 3.837.640.000 86.984.785 - 116.740.400 - 294.278.155 - 180.037.937 - 58.955.500 - 178.714.619 - 193.826.500 - 214.201.099 - 175.469.155 - 246.798.100 - 151.495.800 - 501.154.400 - 2.398.656.450 62,5 7 4.152 0-1301 99999999999 99999999 1101013402 Impuesto de circulación y transito a los vehículos de servicio público de transporte.vigencia anterior 573.936.000 - - - 573.936.000 22.199.200 - 46.113.000 - 161.235.899 - 157.895.506 - 28.008.896 - 121.784.697 - 145.662.352 - 230.532.842 - 120.502.657 - 225.294.749 - 51.773.378 - 106.719.642 - 1.417.722.818 247,0 8 4.152 0-1244 99999999999 99999999 1101013403 Impuesto de circulación y transito a los vehículos de servicio público de transporte masivo-mio.vigencia actual 2.202.773.000 - - - 2.202.773.000 - - 161.451.000 - 124.386.600 - 66.190.200 - 1.672.500 - - - 1.081.100 - 123.472.500 - 34.526.400 - 166.370.900 - 104.157.800 - 821.018.900 - 1.604.327.900 72,8 9 4.152 0-1244 99999999999 99999999 1101013404 Impuesto de circulación y transito a los vehículos de servicio público de transporte masivo-mio.vigencia anterior 53.546.000 - - - 53.546.000 - - - - - - - - - - - - - - 23.224.623 - - - 529.753.050 - - - - - 552.977.673 1.032,7 10 - - 0 0 11010140 Impuesto predial unificado 677.953.000.000 5.103.135.653 - - 683.056.135.653 8.278.849.102 - 39.190.212.749 - 81.016.603.582 - 284.064.971.617 - 17.181.312.224 - 72.322.151.670 - 21.227.578.892 - 103.361.098.816 - 6.547.152.682 - 26.085.397.446 - 9.312.296.297 - 29.402.388.795 - 697.990.013.872 102,2 11 4.131 0-1103 99999999999 99999999 1101014001 Impuesto predial unificado vigencia actual 235.672.581.000 - - - 235.672.581.000 3.314.507.941 - 15.994.856.186 - 34.552.654.513 - 124.040.869.888 - 7.136.594.378 - 24.534.706.238 - 4.219.622.012 - 18.615.020.304 - 2.408.189.409 - 5.441.931.286 - 1.889.134.810 - 7.610.134.946 - 249.758.221.911 106,0 12 4.131 0-1104 99999999999 99999999 1101014001 Impuesto predial unificado vigencia actual 290.980.419.000 - - - 290.980.419.000 4.397.345.589 - 19.747.839.202 - 42.659.981.270 - 153.145.431.538 - 8.811.102.555 - 30.291.452.952 - 5.209.700.920 - 22.982.790.432 - 2.973.239.439 - 6.718.809.017 - 2.332.395.491 - 9.395.753.202 - 308.665.841.607 106,1 13 4.131 0-1106 99999999999 99999999 1101014001 Impuesto predial unificado vigencia actual - 5.103.135.653 - - 5.103.135.653 - - - - - - - - - - - - - - - - - - 5.103.135.653 - - - - - 5.103.135.653 100,0 14 4.131 0-1103 99999999999 99999999 1101014002 Impuesto predial unificado vigencias anteriores 67.705.418.000 - - - 67.705.418.000 243.691.263 - 1.542.764.019 - 1.702.275.590 - 3.078.204.910 - 552.042.843 - 7.829.456.635 - 5.279.719.542 - 27.639.071.416 - 521.661.416 - 3.947.630.867 - 2.278.117.783 - 5.547.434.040 - 60.162.070.323 88,9 15 4.131 0-1104 99999999999 99999999 1101014002 Impuesto predial unificado vigencias anteriores 83.594.582.000 - - - 83.594.582.000 323.304.309 - 1.904.753.342 - 2.101.692.209 - 3.800.465.281 - 681.572.448 - 9.666.535.845 - 6.518.536.418 - 34.124.216.664 - 644.062.418 - 4.873.890.623 - 2.812.648.213 - 6.849.066.607 - 74.300.744.378 88,9 16 - - 0 0 11010141 Sobretasa Ambiental 87.080.584.000 - - - 87.080.584.000 1.090.254.904 - 5.207.837.834 - 10.443.040.944 - 35.202.547.460 - 2.256.109.938 - 9.659.212.885 - 3.126.909.887 - 13.997.937.602 - 969.132.860 - 2.732.860.775 - 1.338.593.662 - 3.847.788.977 - 89.872.227.728 103,2 17 4.131 0-1202 99999999999 99999999 1101014101 Sobretasa ambiental vigencia actual 67.411.584.000 - - - 67.411.584.000 992.556.973 - 4.971.919.606 - 10.337.088.011 - 34.951.221.037 - 2.357.493.084 - 8.098.257.133 - 2.028.131.622 - 7.953.135.656 - 1.412.537.729 - 1.894.812.970 - 868.036.611 - 2.013.694.001 - 77.878.884.433 115,5 18 4.131 0-1202 99999999999 99999999 1101014102 Sobretasa ambiental - vigencia anterior 19.669.000.000 - - - 19.669.000.000 97.697.931 - 235.918.228 - 105.952.933 - 251.326.423 - (101.383.146) - 1.560.955.752 - 1.098.778.265 - 6.044.801.946 - (443.404.869) - 838.047.805 - 470.557.051 - 1.834.094.976 - 11.993.343.295 61,0 19 - - 0 0 110102 INGRESOS INDIRECTOS 864.615.696.000 - 28.997.465.543 - 835.618.230.457 77.753.890.703 - 38.285.110.439 - 244.397.867.833 - 58.500.262.041 - 68.678.503.617 - 34.211.977.167 - 61.990.137.387 - 47.673.972.302 - 69.531.008.227 - 33.352.468.081 - 71.809.787.217 - 49.202.967.126 (248.500) 855.387.703.640 102,4 20 - - 0 0 11010239 Impuesto de industria y comercio 404.652.333.000 - - - 404.652.333.000 34.789.024.633 - 8.349.850.836 - 183.560.290.804 - 12.693.130.579 - 41.605.565.610 - 4.496.952.027 - 30.065.825.620 - 10.118.792.460 - 36.170.976.150 - 160.170.598 - 36.218.959.084 - 8.500.085.232 - 406.729.623.633 100,5 21 4.131 0-1103 99999999999 99999999 1101023901 Impuesto de industria y comercio vigencia actual 94.067.721.000 - - - 94.067.721.000 174.033.981 - 3.380.841.651 - 70.547.716.470 - 4.926.810.421 - 5.011.187.850 - 1.786.069.050 - 1.264.319.909 - 1.885.621.327 - 736.473.222 - 1.000.087.533 - 589.141.539 - 2.055.630.775 - 93.357.933.726 99,2 22 4.131 0-1104 99999999999 99999999 1101023901 Impuesto de industria y comercio vigencia actual 116.143.612.000 - - - 116.143.612.000 230.890.247 - 4.174.111.758 - 87.100.811.955 - 6.082.821.804 - 6.186.997.290 - 2.205.146.704 - 1.560.975.978 - 2.328.057.616 - 909.276.994 - 1.234.744.942 - 727.375.866 - 2.537.957.548 - 115.279.168.704 99,3 23 4.131 0-1103 99999999999 99999999 1101023902 Impuesto industria y comercio vigencias anteriores 8.761.878.000 - - - 8.761.878.000 39.090.829 - 203.652.304 - (66.051.857) - 79.013.684 - 63.326.982 - 210.160.251 - 591.183.004 - 2.273.092.288 - 99.684.098 - (977.449.234) - 179.943.581 - 1.294.292.006 - 3.989.937.937 45,5 24 4.131 0-1104 99999999999 99999999 1101023902 Impuesto industria y comercio vigencias anteriores 10.818.122.000 - - - 10.818.122.000 51.861.660 - 251.436.643 - (81.550.057) - 97.553.208 - 78.185.828 - 259.471.595 - 729.896.335 - 2.806.443.552 - 123.073.664 - (1.206.794.865) - 222.164.980 - 1.597.980.632 - 4.929.723.174 45,6 25 4.131 0-1103 99999999999 99999999 1101023904 Reteica 78.248.758.000 - - - 78.248.758.000 14.738.987.280 - 152.064.295 - 11.661.565.521 - 674.351.829 - 13.543.975.778 - 16.156.731 - 11.598.954.051 - 369.446.010 - 15.350.354.507 - 49.038.044 - 15.438.899.070 - 453.865.361 - 84.047.658.479 107,4 26 4.131 0-1104 99999999999 99999999 1101023904 Reteica 96.612.242.000 - - - 96.612.242.000 19.554.160.636 - 187.744.185 - 14.397.798.772 - 832.579.633 - 16.721.891.882 - 19.947.696 - 14.320.496.343 - 456.131.667 - 18.952.113.665 - 60.544.178 - 19.061.434.048 - 560.358.910 - 105.125.201.613 108,8 27 - - 0 0 11010245 Complementario avisos y tableros 40.114.429.000 - - - 40.114.429.000 62.961.697 - 2.482.273.709 - 24.916.214.299 - 1.009.427.582 - 447.316.631 - 589.761.227 - 751.299.717 - 1.171.172.038 - 260.732.793 - 318.649.956 - 197.713.727 - 958.641.395 - 33.166.164.771 82,7 28 4.131 0-1103 99999999999 99999999 1101024501 Complementario avisos y tableros vigencia actual 16.838.095.000 - - - 16.838.095.000 23.920.395 - 1.076.684.483 - 11.062.187.335 - 428.458.193 - 185.065.694 - 207.198.948 - 233.910.447 - 230.077.012 - 101.093.752 - 84.744.979 - 66.757.931 - 269.632.224 - 13.969.731.393 83,0 29 4.131 0-1104 99999999999 99999999 1101024501 Complementario avisos y tableros vigencia actual 20.789.674.000 - - - 20.789.674.000 31.735.100 - 1.329.314.362 - 13.657.784.363 - 528.990.283 - 228.488.930 - 255.815.460 - 288.794.462 - 284.061.563 - 124.814.074 - 104.629.276 - 82.421.803 - 332.897.886 - 17.249.747.562 83,0 30 4.131 0-1103 99999999999 99999999 1101024502 Complementario avisos y tableros vigencia anterior 1.112.758.000 - - - 1.112.758.000 3.140.161 - 34.133.002 - 87.818.564 - 23.260.650 - 15.108.498 - 56.719.202 - 102.296.177 - 294.022.475 - 15.584.173 - 57.850.876 - 21.718.962 - 159.359.800 - 871.012.539 78,3 31 4.131 0-1104 99999999999 99999999 1101024502 Complementario avisos y tableros vigencia anterior 1.373.902.000 - - - 1.373.902.000 4.166.041 - 42.141.862 - 108.424.037 - 28.718.456 - 18.653.509 - 70.027.617 - 126.298.631 - 363.010.988 - 19.240.794 - 71.424.825 - 26.815.031 - 196.751.485 - 1.075.673.277 78,3 32 - - 0 0 11010247 Impuesto de publicidad exterior visual 831.954.000 - - - 831.954.000 27.875.644 - 16.115.676 - 65.379.568 - 24.756.960 - 10.444.320 - 4.662.060 - 32.571.891 - 73.100.460 - 220.789.297 - 348.106.023 - 68.777.740 - 90.399.031 - 982.978.670 118,2 33 4.131 0-1103 99999999999 99999999 110102470101 Impuesto de publicidad exterior visual 371.792.000 - - - 371.792.000 11.980.783 - 7.211.765 - 29.257.357 - 11.078.740 - 4.673.833 - 2.086.272 - 14.575.921 - 32.712.456 - 98.803.210 - 155.777.445 - 30.778.039 - 40.453.566 - 439.389.387 118,2 34 4.131 0-1104 99999999999 99999999 110102470101 Impuesto de publicidad exterior visual 459.162.000 - - - 459.162.000 15.894.861 - 8.903.911 - 36.122.211 - 13.678.220 - 5.770.487 - 2.575.788 - 17.995.970 - 40.388.004 - 121.986.087 - 192.328.578 - 37.999.701 - 49.945.465 - 543.589.283 118,4 35 4.131 0-1103 99999999999 99999999 110102470102 Impuesto de publicidad exterior visual 500.000 - - - 500.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 36 4.131 0-1104 99999999999 99999999 110102470102 Impuesto de publicidad exterior visual 500.000 - - - 500.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 37 - - 0 0 11010249 Impuesto de delineación 12.708.872.000 - - - 12.708.872.000 1.043.470.200 - 1.301.678.300 - 1.944.992.000 - 463.427.900 - 344.275.400 - 1.773.788.200 - 2.825.667.200 - 753.478.300 - 1.348.496.724 - 491.552.345 - 765.342.400 - 1.261.651.068 - 14.317.820.037 112,7 38 4.131 0-1103 99999999999 99999999 1101024901 Lineas de Demarcación - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 39 4.131 0-1103 99999999999 99999999 110102490401 Impuesto de delineación 5.686.608.000 - - - 5.686.608.000 448.477.172 - 582.501.039 - 870.383.920 - 207.383.985 - 154.063.242 - 793.770.220 - 1.264.486.072 - 337.181.539 - 603.452.284 - 219.969.674 - 342.490.724 - 564.588.853 - 6.388.748.724 112,3 40 4.131 0-1104 99999999999 99999999 110102490401 Impuesto de delineación 7.021.264.000 - - - 7.021.264.000 594.993.028 - 719.177.261 - 1.074.608.080 - 256.043.915 - 190.212.159 - 980.017.981 - 1.561.181.128 - 416.296.761 - 745.044.440 - 271.582.671 - 422.851.676 - 697.062.215 - 7.929.071.313 112,9 41 4.131 0-1103 99999999999 99999999 110102490402 Impuesto de delineación 500.000 - - - 500.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 42 4.131 0-1104 99999999999 99999999 110102490402 Impuesto de delineación 500.000 - - - 500.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 43 4.131 0-1103 99999999999 99999999 1101024903 Esquemas Básicos - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 44 - - 0 0 11010251 Espectáculos públicos 1.017.669.000 - - - 1.017.669.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 45 - - 0 0 110102510301 Espectáculos públicos del Deporte 724.671.000 - - - 724.671.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 46 4.131 0-1302 99999999999 99999999 11010251030101 Espectáculos públicos del deporte Vigencia Actual 723.671.000 - - - 723.671.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 47 4.131 0-1302 99999999999 99999999 11010251030102 Espectáculos públicos del deporte Vigencia Anterior 1.000.000 - - - 1.000.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 48 - - 0 0 110102510501 Impuesto Municipal de Espectáculos Públicos 292.998.000 - - - 292.998.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 49 4.131 0-1103 99999999999 99999999 11010251050101 Impuesto Municipal de Espectáculos Públicos -Vigencia Actual 130.614.000 - - - 130.614.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 50 4.131 0-1104 99999999999 99999999 11010251050101 Impuesto Municipal de Espectáculos Públicos -Vigencia Actual 161.384.000 - - - 161.384.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 51 4.131 0-1103 99999999999 99999999 11010251050102 Impuesto Municipal de Espectáculos Públicos -Vigencia Anterior 500.000 - - - 500.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 52 4.131 0-1104 99999999999 99999999 11010251050102 Impuesto Municipal de Espectáculos Públicos -Vigencia Anterior 500.000 - - - 500.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 53 - - 0 0 1101025514 Derechos de Explotación de Juegos de suerte y azar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 54 4131 0-1223 99999999999 99999999 110102551401 Rifas - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 55 4131 0-1223 99999999999 99999999 110102551402 Clubes - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 56 - - 0 0 1101025515 Impuesto a las Ventas por el Sistema de Clubes - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 57 4145 0-1223 99999999999 99999999 110102551501 Rifas - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 58 4145 0-1223 99999999999 99999999 110102551502 Clubes - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 59 - - 0 0 11010259 Sobretasa bomberil 25.386.861.000 - - - 25.386.861.000 303.759.211 - 1.502.723.930 - 3.014.819.725 - 10.741.595.462 - 645.533.509 - 2.760.377.603 - 813.119.138 - 3.851.843.429 - 282.557.260 - 766.584.944 - 356.822.019 - 1.138.458.649 - 26.178.194.879 103,1 60 4.131 0-1234 99999999999 99999999 1101025901 Sobretasa bomberil vigencia actual 19.486.161.000 - - - 19.486.161.000 278.479.059 - 1.439.359.945 - 3.043.229.764 - 10.684.640.418 - 771.114.747 - 2.348.793.748 - 549.498.749 - 2.262.525.440 - 676.734.140 - 553.157.776 - 236.932.938 - 1.549.799.115 - 24.394.265.839 125,2 61 4.131 0-1234 99999999999 99999999 1101025902 Sobretasa bomberil vigencia anterior 5.900.700.000 - - - 5.900.700.000 25.280.152 - 63.363.985 - (28.410.039) - 56.955.044 - (125.581.238) - 411.583.855 - 263.620.389 - 1.589.317.989 - (394.176.880) - 213.427.168 - 119.889.081 - (411.340.466) - 1.783.929.040 30,2 62 - - 0 0 11010261 Sobretasa a la gasolina 99.332.296.000 - 12.368.563.291 - 86.963.732.709 8.401.991.000 - 5.783.708.000 - 7.047.627.000 - 8.060.432.000 - 6.180.039.000 - 5.585.980.000 - 5.381.756.000 - 8.042.382.000 - 8.142.647.000 - 8.656.305.000 - 8.909.621.000 - 8.839.901.000 - 89.032.389.000 102,4 63 4.131 0-1206 99999999999 99999999 1101026103 Sobretasa gasolina destinación específica (malla vial) 21.208.788.000 - - - 21.208.788.000 1.793.938.619 - 1.234.899.816 - 1.504.763.603 - 1.721.011.157 - 1.319.521.841 - 1.192.682.216 - 1.149.077.632 - 1.717.157.238 - 1.738.565.170 - 1.848.238.095 - 1.902.324.484 - 1.887.438.322 - 19.009.618.192 89,6 64 4.131 0-1303 99999999999 99999999 1101026103 Sobretasa gasolina destinación especifica (MIO 97%(15%)) 78.123.508.000 - 12.368.563.291 - 65.754.944.709 6.608.052.381 - 4.548.808.184 - 5.542.863.397 - 6.339.420.843 - 4.860.517.159 - 4.393.297.784 - 4.232.678.368 - 6.325.224.762 - 6.404.081.830 - 6.808.066.905 - 7.007.296.516 - 6.952.462.678 - 70.022.770.808 106,5 65 - - 0 0 11010262 Impuesto a la telefonia urbana - - - - - 212.291.000 - 45.012.000 - 7.216.000 - 3.303.000 - - - 100.200 - - - - - - - - - 142.800 - 1.497.000 - 269.562.000 0,0 66 4.131 0-1271 99999999999 99999999 1101026201 Impuesto a la telefonía urbana vigencia actual (fija) - - - - - 212.291.000 - 45.012.000 - 7.216.000 - 3.303.000 - - - 100.200 - - - - - - - - - 142.800 - 1.497.000 - 269.562.000 0,0 67 4.131 0-1271 99999999999 99999999 1101026202 Impuesto a la telefonía urbana vigencia actual (fija) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 68 4.131 0-1271 99999999999 99999999 1101026203 Impuesto a la telefonia urbana Liq. Directa - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 69 4.131 0-1271 99999999999 99999999 1101026204 Impuesto a la telefonia urbana Liq. Directa - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 70 - - 0 0 11010263 Estampillas 114.417.364.000 - 10.609.417.800 - 103.807.946.200 16.803.259.251 - 6.776.097.071 - 10.988.324.642 - 7.736.457.606 - 6.260.837.855 - 6.721.888.464 - 7.277.067.980 - 9.615.726.942 - 9.215.730.978 - 6.639.876.606 - 11.062.500.639 - 11.618.841.058 (248.500) 110.716.360.592 106,7 71 - - 0 0 1101026303 Estampilla prodesarrollo urbano 74.614.000.000 - 7.862.147.574 - 66.751.852.426 10.400.380.556 - 2.615.356.444 - 6.225.924.088 - 5.029.072.253 - 4.536.359.431 - 4.831.484.924 - 4.302.758.293 - 4.307.512.915 - 4.814.738.527 - 4.366.270.570 - 6.894.814.362 - 7.093.406.758 (128.500) 65.417.950.621 98,0 72 4.131 0-1229 99999999999 99999999 1101026303 Estampilla prodesarrollo urbano fondo pensiones 14.922.800.000 - - - 14.922.800.000 2.080.076.111 - 523.071.289 - 1.245.184.818 - 1.005.814.451 - 907.271.886 - 966.296.985 - 860.551.659 - 861.502.583 - 962.947.705 - 873.254.114 - 1.378.962.872 - 1.418.681.352 (128.500) 13.083.487.324 87,7 73 4.131 0-1321 99999999999 99999999 1101026303 20% Primera Infancia 14.922.800.000 - - - 14.922.800.000 2.080.076.111 - 523.071.289 - 1.245.184.818 - 1.005.814.451 - 907.271.886 - 966.296.985 - 860.551.659 - 861.502.583 - 962.947.705 - 873.254.114 - 1.378.962.872 - 1.418.681.352 - 13.083.615.824 87,7 74 4.131 0-1322 99999999999 99999999 1101026303 10% Bilinguismo 7.461.400.000 - - - 7.461.400.000 1.040.038.056 - 261.535.644 - 622.592.409 - 502.907.225 - 453.635.943 - 483.148.492 - 430.275.829 - 430.751.292 - 481.473.853 - 436.627.057 - 689.481.436 - 709.340.676 - 6.541.807.912 87,7 75 4.131 0-1323 99999999999 99999999 1101026303 10% Equidad y Género 7.461.400.000 - 3.543.668.295 - 3.917.731.705 1.040.038.056 - 261.535.644 - 622.592.409 - 502.907.225 - 453.635.943 - 483.148.492 - 430.275.829 - 430.751.292 - 481.473.853 - 436.627.057 - 689.481.436 - 709.340.676 - 6.541.807.912 167,0 76 4.131 0-1324 99999999999 99999999 1101026303 10% Atención a la Población Afro 7.461.400.000 - 2.628.781.305 - 4.832.618.695 1.040.038.056 - 261.535.644 - 622.592.409 - 502.907.225 - 453.635.943 - 483.148.492 - 430.275.829 - 430.751.292 - 481.473.853 - 436.627.057 - 689.481.436 - 709.340.676 - 6.541.807.912 135,4 77 4.131 0-1325 99999999999 99999999 1101026303 10%Víctimas del Conflicto Armado 7.461.400.000 - 385.472.926 - 7.075.927.074 1.040.038.056 - 261.535.644 - 622.592.409 - 502.907.225 - 453.635.943 - 483.148.492 - 430.275.829 - 430.751.292 - 481.473.853 - 436.627.057 - 689.481.436 - 709.340.676 - 6.541.807.912 92,5 78 4.131 0-1326 99999999999 99999999 1101026303 5% Programa alimentación Escolar (PAE) 3.730.700.000 - - - 3.730.700.000 520.019.028 - 130.767.822 - 311.296.204 - 251.453.613 - 226.817.972 - 241.574.246 - 215.137.915 - 215.375.646 - 240.736.926 - 218.313.529 - 344.740.718 - 354.670.338 - 3.270.903.956 87,7 79 4.131 0-1327 99999999999 99999999 1101026303 5% Adulto Mayor 3.730.700.000 - 1.145.807.048 - 2.584.892.952 520.019.028 - 130.767.822 - 311.296.204 - 251.453.613 - 226.817.972 - 241.574.246 - 215.137.915 - 215.375.646 - 240.736.926 - 218.313.529 - 344.740.718 - 354.670.338 - 3.270.903.956 126,5 80 4.131 0-1328 99999999999 99999999 1101026303 5% Discapacidad y enfermedades Huérfanas 3.730.700.000 - 158.418.000 - 3.572.282.000 520.019.028 - 130.767.822 - 311.296.204 - 251.453.613 - 226.817.972 - 241.574.246 - 215.137.915 - 215.375.646 - 240.736.926 - 218.313.529 - 344.740.718 - 354.670.338 - 3.270.903.956 91,6 81 4.131 0-1329 99999999999 99999999 1101026303 5% Capital Semilla 3.730.700.000 - - - 3.730.700.000 520.019.028 - 130.767.822 - 311.296.204 - 251.453.613 - 226.817.972 - 241.574.246 - 215.137.915 - 215.375.646 - 240.736.926 - 218.313.529 - 344.740.718 - 354.670.338 - 3.270.903.956 87,7 82 - - 0 0 1101026319 Estampilla pro-cultura 31.943.239.000 - 2.747.270.226 - 29.195.968.774 3.718.397.572 - 3.505.568.186 - 3.392.698.006 - 1.785.853.242 - 1.267.567.973 - 1.142.885.778 - 2.220.138.820 - 4.280.917.562 - 3.321.194.774 - 1.440.644.345 - 1.749.560.527 - 2.058.305.066 (120.000) 29.883.611.851 102,4 83 - - 0 0 1-1010263190101 Estampilla Pro-Cultura - Vigencia Actual 31.943.233.000 - 2.747.270.226 - 29.195.962.774 3.718.397.572 - 3.505.568.186 - 3.392.698.006 - 1.785.853.242 - 1.267.567.973 - 1.142.885.778 - 2.220.138.820 - 4.280.917.562 - 3.321.194.774 - 1.440.644.345 - 1.749.560.527 - 2.058.305.066 (120.000) 29.883.611.851 102,4 84 4.131 0-1213 99999999999 99999999 11010263190101 Estampilla pro-cultura 16.227.164.000 - 310.580.744 - 15.916.583.256 1.888.945.967 - 1.780.828.638 - 1.723.490.587 - 907.213.447 - 643.924.530 - 580.585.975 - 1.127.830.521 - 2.174.706.121 - 1.687.166.945 - 731.847.327 - 888.776.748 - 1.045.618.974 (60.960) 15.180.874.820 95,4 85 4.131 0-1219 99999999999 99999999 11010263190101 Estampilla pro-cultura - fondo pensiones (20% art. 47 ley 863/03) 6.388.647.000 - 1.187.872.644 - 5.200.774.356 743.679.514 - 701.113.637 - 678.539.601 - 357.170.648 - 253.513.595 - 228.577.156 - 444.027.764 - 856.183.512 - 664.238.955 - 288.128.869 - 349.912.105 - 411.661.013 (24.000) 5.976.722.370 114,9 86 4.131 0-1255 99999999999 99999999 11010263190101 Estampilla pro-cultura ley 397/ 97 - gest. culturales 10% 3.194.323.000 - 993.412.838 - 2.200.910.162 371.839.757 - 350.556.819 - 339.269.801 - 178.585.324 - 126.756.797 - 114.288.578 - 222.013.882 - 428.091.756 - 332.119.477 - 144.064.435 - 174.956.053 - 205.830.507 (12.000) 2.988.361.185 135,8 87 4.131 0-1258 99999999999 99999999 11010263190101 Estampilla pro-cultura ley 1379 ( red de bibliotecas 10%) 3.194.323.000 - - - 3.194.323.000 371.839.757 - 350.556.819 - 339.269.801 - 178.585.324 - 126.756.797 - 114.288.578 - 222.013.882 - 428.091.756 - 332.119.477 - 144.064.435 - 174.956.053 - 205.830.507 (12.000) 2.988.361.185 93,6 88 4.131 0-1264 99999999999 99999999 11010263190101 Estampilla pro-cultura conservación del patrimonio ( acuerdo 232 de 2007 5%) 1.597.161.000 - - - 1.597.161.000 185.919.879 - 175.278.409 - 169.634.900 - 89.292.662 - 63.378.399 - 57.144.289 - 111.006.941 - 214.045.878 - 166.059.739 - 72.032.217 - 87.478.026 - 102.915.253 (6.000) 1.494.180.593 93,6 89 4.131 0-1265 99999999999 99999999 11010263190101 Estampilla pro-cultura -fin. inst. popular de cultura( acuerdo 313 de 2011 7% del 60% ) 1.341.615.000 - 255.404.000 - 1.086.211.000 156.172.698 - 147.233.864 - 142.493.316 - 75.005.836 - 53.237.855 - 48.001.203 - 93.245.830 - 179.798.538 - 139.490.181 - 60.507.062 - 73.481.542 - 86.448.813 (5.040) 1.255.111.698 115,5 90 - - 0 0 1-1010263190102 Estampilla Pro-Cultura - Vigencias Anteriores 6.000 - - - 6.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 91 4.131 0-1213 99999999999 99999999 11010263190102 Estampilla pro-cultura 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 92 4.131 0-1219 99999999999 99999999 11010263190102 Estampilla pro-cultura - fondo pensiones (20% art. 47 ley 863/03) 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 93 4.131 0-1255 99999999999 99999999 11010263190102 Estampilla pro-cultura ley 397/ 97 - gest. culturales 10% 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 94 4.131 0-1258 99999999999 99999999 11010263190102 Estampilla pro-cultura ley 1379 ( red de bibliotecas 10%) 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 95 4.131 0-1264 99999999999 99999999 11010263190102 Estampilla pro-cultura conservación del patrimonio ( acuerdo 232 de 2007 5%) 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 96 4.131 0-1265 99999999999 99999999 11010263190102 Estampilla pro-cultura -fin. inst. popular de cultura( acuerdo 313 de 2011 7% del 60% ) 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 97 - - 0 0 1-101026320 Estampilla para el bienestar del Adulto Mayor 7.860.125.000 - - - 7.860.125.000 2.684.481.123 - 655.172.441 - 1.369.702.548 - 921.532.111 - 456.910.451 - 747.517.762 - 754.170.867 - 1.027.296.465 - 1.079.797.677 - 832.961.691 - 2.418.125.750 - 2.467.129.234 - 15.414.798.120 196,1 98 4.131 0-1319 99999999999 99999999 1-10102632001 Estampilla para el Bienestar del Adulto mayor (80%) Vig Act 6.288.100.000 - - - 6.288.100.000 2.147.584.899 - 524.137.952 - 1.095.762.038 - 737.225.689 - 365.528.360 - 598.014.210 - 603.336.694 - 821.837.173 - 863.838.141 - 666.369.353 - 1.934.500.600 - 1.973.703.387 - 12.331.838.496 196,1 99 4.131 0-1320 99999999999 99999999 1-10102632001 Estampilla Adulto Mayor FONPET 20% Vig Act - - - - - 536.896.224 - 131.034.489 - 273.940.510 - 184.306.422 - 91.382.091 - 149.503.552 - 150.834.173 - 205.459.292 - 215.959.536 - 166.592.338 - 483.625.150 - 493.425.847 - 3.082.959.624 0,0 100 4.131 0-1319 99999999999 99999999 1-10102632002 Estampilla para el Bienestar del Adulto mayor (80%) Vig Anterior - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 101 4.131 0-1320 99999999999 99999999 1-10102632002 Estampilla Adulto Mayor FONPET 20% Vig Anterior 1.572.025.000 - - - 1.572.025.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 102 - - 0 0 110102650 Impuesto alumbrado público 142.316.014.000 - - - 142.316.014.000 13.270.735.338 - 11.960.473.615 - 11.974.977.082 - 14.854.861.711 - 12.040.357.051 - 11.657.524.480 - 13.962.956.648 - 13.137.765.577 - 12.916.737.569 - 13.561.060.321 - 12.881.335.404 - 14.457.926.731 - 156.676.711.527 110,1 103 - - 0 0 1101026501 Impuesto alumbrado público-predio lotes 3.547.241.000 - - - 3.547.241.000 47.294.720 - 209.335.548 - 436.699.665 - 1.205.711.001 - 119.398.638 - 458.211.856 - 58.664.653 - 543.091.978 - 13.235.498 - 98.321.654 - 12.148.297 - 413.458.940 - 3.615.572.448 101,9 104 4.131 0-1214 99999999999 99999999 110102650101 Alumbrado público vigencia actual 2.436.017.000 - - - 2.436.017.000 (227.466.176) - 180.760.620 - 331.892.816 - 1.047.612.283 - 109.226.741 - 329.619.744 - (15.897.790) - 201.198.685 - (25.001.962) - 9.751.712 - (34.398.176) - 260.234.320 - 2.167.532.818 89,0 105 4.131 0-1214 99999999999 99999999 110102650102 Alumbrado público vigencias anteriores 756.500.000 - - - 756.500.000 270.031.424 - 7.641.374 - 61.136.882 - 37.527.618 - (1.767.967) - 82.770.926 - 68.695.978 - 287.584.096 - 36.913.910 - 78.737.776 - 45.331.643 - 111.878.726 - 1.086.482.385 143,6 106 4.131 0-1282 99999999999 99999999 110102650103 Alumbrado público (10% art. 22 acuerdo 0357/2013) 354.724.000 - - - 354.724.000 4.729.472 - 20.933.555 - 43.669.967 - 120.571.100 - 11.939.864 - 45.821.186 - 5.866.465 - 54.309.198 - 1.323.550 - 9.832.165 - 1.214.830 - 41.345.894 - 361.557.245 101,9 107 - - 0 0 1101026503 Alumbrado público facturación Emcali y otros Comercializadores 133.768.773.000 - - - 133.768.773.000 13.216.200.567 - 11.561.471.933 - 11.490.767.164 - 13.088.760.789 - 11.337.178.835 - 10.649.874.862 - 13.202.985.058 - 12.412.488.306 - 12.860.770.133 - 12.950.562.060 - 12.177.772.533 - 13.465.740.939 - 148.414.573.179 110,9 108 4.131 0-1281 99999999999 99999999 110102650301 Alumbrado público vigencias actual - Emcali 120.432.095.000 - - - 120.432.095.000 11.894.580.511 - 10.405.324.741 - 10.341.690.449 - 11.779.884.709 - 10.203.460.952 - 9.584.887.376 - 11.882.686.552 - 11.171.239.475 - 11.574.693.120 - 11.655.505.852 - 10.959.995.279 - 12.119.166.846 - 133.573.115.862 110,9 109 4.131 0-1281 99999999999 99999999 110102650302 Alumbrado público vigencias anterior - Emcali 1.000.000 - - - 1.000.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 110 4.131 0-1282 99999999999 99999999 110102650303 Alumbrado público (10% art. 22 acuerdo 0357/2013) 13.335.678.000 - - - 13.335.678.000 1.321.620.056 - 1.156.147.192 - 1.149.076.715 - 1.308.876.080 - 1.133.717.883 - 1.064.987.486 - 1.320.298.506 - 1.241.248.831 - 1.286.077.013 - 1.295.056.208 - 1.217.777.254 - 1.346.574.093 - 14.841.457.317 111,3 111 - - 0 0 1101026504 Alumbrado público liquidación directa 5.000.000.000 - - - 5.000.000.000 7.240.051 - 189.666.134 - 47.510.253 - 560.389.921 - 583.779.578 - 549.437.762 - 701.306.937 - 182.185.293 - 42.731.938 - 512.176.607 - 691.414.574 - 578.726.852 - 4.646.565.900 92,9 112 4.131 0-1286 99999999999 99999999 110102650401 Alumbrado público vig actual liquidación directa 1.000.000.000 - - - 1.000.000.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 113 4.131 0-1286 99999999999 99999999 110102650402 Alumbrado público vig anterior liquidación directa 3.500.000.000 - - - 3.500.000.000 6.516.046 - 170.699.520 - 42.759.228 - 508.951.337 - 520.801.214 - 494.493.987 - 631.176.244 - 163.966.764 - 38.458.744 - 460.958.947 - 622.273.116 - 520.854.166 - 4.181.909.313 119,5 114 4.131 0-1282 99999999999 99999999 110102650403 Alumbrado público liq dir (10% art. 22 acuerdo 0357/2013) 500.000.000 - - - 500.000.000 724.005 - 18.966.614 - 4.751.025 - 51.438.584 - 62.978.364 - 54.943.775 - 70.130.693 - 18.218.529 - 4.273.194 - 51.217.660 - 69.141.458 - 57.872.686 - 464.656.587 92,9 115 - - 0 0 11010273 Contribución especial 23.837.904.000 - 6.019.484.452 - 17.818.419.548 2.838.522.729 - 67.177.302 - 878.026.713 - 2.912.869.241 - 1.144.134.241 - 620.942.906 - 879.873.193 - 909.711.096 - 972.340.456 - 2.410.162.288 - 1.348.572.404 - 2.335.565.962 - 17.317.898.531 97,2 116 4131 0-1239 99999999999 99999999 11010273101 Contribución especial 23.836.904.000 - 6.019.484.452 - 17.817.419.548 2.838.522.729 - 67.177.302 - 878.026.713 - 2.912.869.241 - 1.144.134.241 - 620.942.906 - 879.873.193 - 909.711.096 - 972.340.456 - 2.410.162.288 - 1.348.572.404 - 2.335.565.962 - 17.317.898.531 97,2 117 4131 0-1239 99999999999 99999999 11010273102 Contribución especial 1.000.000 - - - 1.000.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 118 - - 0 0 1102 INGRESOS NO TRIBUTARIOS 1.885.149.030.520 193.034.787.868 64.296.921.137 - 2.013.886.897.251 57.388.811.901 - 220.967.230.772 - 144.217.209.634 - 79.489.064.246 - 68.957.218.384 1.625.120.852 316.786.591.836 - 175.189.535.584 2.032.044 173.161.869.672 - 94.105.241.618 - 217.275.631.856 (97.551.571) 190.920.648.246 - 147.455.957.473 (0) 1.887.444.612.547 93,7 119 - - 0 0 11020101 Tasas y derechos 32.693.830.000 572.298.314 525.550.000 - 32.740.578.314 6.286.778.151 - 1.841.958.550 - 1.460.859.844 - 1.424.714.536 - 1.257.477.807 6.323.653 1.389.559.497 - 2.289.596.023 2.032.044 8.235.896.722 - 1.665.111.959 - 1.647.762.059 152.932.910 1.599.531.770 - 1.675.399.360 - 30.935.934.885 94,5 120 - - 0 0 1102010101 Transito y transporte 17.436.579.000 - - - 17.436.579.000 2.663.553.588 - 1.353.185.982 - 1.265.476.990 - 1.049.510.547 - 1.184.508.426 - 1.199.399.403 - 1.278.021.869 - 1.342.432.751 - 1.408.373.927 - 1.265.253.785 154.529.549 1.297.350.954 - 1.203.457.412 - 16.665.055.183 95,6 121 4.152 0-1310 99999999999 99999999 110201010101 Licencias de Conducción 2.431.972.000 - - - 2.431.972.000 206.817.440 - 244.574.840 - 312.228.520 - 203.854.040 - 133.664.240 - 275.794.120 - 280.509.160 - 265.042.400 - 334.803.560 - 301.905.440 - 292.439.640 - 327.838.160 - 3.179.471.560 130,7 122 4.152 0-1310 99999999999 99999999 110201010103 Derechos de Tránsito 6.024.318.000 - - - 6.024.318.000 334.509.701 - 513.978.829 - 586.706.610 - 425.379.469 - 260.217.416 - 510.930.717 - 599.842.401 - 628.456.638 - 665.478.318 - 635.177.241 - 640.556.666 - 803.845.078 - 6.605.079.084 109,6 123 4.152 0-1310 99999999999 99999999 110201010105 Servicios de Patios de Transito 1.835.735.000 - - - 1.835.735.000 118.727.807 - 171.648.237 - - - 156.478.074 - 66.882.035 - 44.074.850 - 50.629.372 - 78.722.333 - 35.086.893 - - 154.529.549 91.097.284 - 63.890.282 - 1.031.766.716 56,2 124 4.152 0-1290 99999999999 99999999 110201010107 Cursos de Conducción Escuela de Enseñanzas CEA-AC 0218/07 218.554.000 - - - 218.554.000 - - - - - - - - - - 29.259.000 - 2.475.000 - 20.868.100 - 11.101.100 - 9.134.100 - 1.993.800 - 7.733.300 - 82.564.400 37,8 125 4.152 0-1289 99999999999 99999999 110201010108 Tasa Por Congestión o Contaminación 6.325.000.000 - - - 6.325.000.000 2.003.498.640 - 422.984.076 - 366.541.860 - 263.798.964 - 64.169.640 - 339.340.716 - 344.565.936 - 349.343.280 - 361.904.056 - 319.037.004 - 271.263.564 - 150.592 - 5.106.598.328 80,7 126 4.152 0-1292 99999999999 99999999 110201010109 Recursos Convenio Municipio CDAV - Acta de Apoyo 200.000.000 - - - 200.000.000 - - - - - - - - 659.575.095 - - - - - - - - - - - - - - - 659.575.095 329,8 127 4.152 0-1310 99999999999 99999999 110201010110 Servicios de Gruas de Trànsito 400.000.000 - - - 400.000.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 128 4.152 0-1316 99999999999 99999999 110201010111 Explotaciòn Econòmica del Estacionamiento en vía Pùblica 1.000.000 - - - 1.000.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 129 - - 0 0 110201013101 Permisos provisionales y refrendación 10.000.000 - - - 10.000.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 130 4.131 0-1103 99999999999 99999999 110201013101 Permisos provisionales y refrendación 4.475.000 - - - 4.475.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 131 4.131 0-1104 99999999999 99999999 110201013101 Permisos provisionales y refrendación 5.525.000 - - - 5.525.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 132 - - 0 0 1102010137 Venta de servicios de bienes y servicios 195.759.000 - - - 195.759.000 7.293.500 - 13.143.500 - 13.683.000 - 17.224.572 - 914.601 - 9.187.940 - 12.663.210 - 14.426.750 - 10.521.748 - 12.196.830 - 11.341.510 - 7.593.770 - 130.190.931 66,5 133 4.131 0-1103 99999999999 99999999 110201013702 Venta de Formularios y Otros - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 134 4.131 0-1228 99999999999 99999999 110201013703 Ventas de servicios educativos- fondos educativos - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 135 - - 0 0 110201013704 Venta de servicios catastrales 195.759.000 - - - 195.759.000 7.293.500 - 13.143.500 - 13.683.000 - 17.224.572 - 914.601 - 9.187.940 - 12.663.210 - 14.426.750 - 10.521.748 - 12.196.830 - 11.341.510 - 7.593.770 - 130.190.931 66,5 136 4.131 0-1103 99999999999 99999999 11020101370401 Servicios catastrales 19.921.000 - - - 19.921.000 619.118 - 1.866.746 - 1.953.561 - 1.776.145 - 17.573 - 803.012 - 1.819.942 - 1.949.019 - 2.158.565 - 1.806.696 - 1.687.437 - 1.092.289 - 17.550.106 88,1 137 4.131 0-1104 99999999999 99999999 11020101370401 Servicios catastrales 24.597.000 - - - 24.597.000 821.382 - 2.304.754 - 2.411.939 - 2.192.895 - 21.697 - 991.428 - 2.246.968 - 2.406.331 - 2.665.045 - 2.230.614 - 2.083.373 - 1.348.581 - 21.725.004 88,3 138 4.131 0-1103 99999999999 99999999 11020101370402 Certificados 67.679.000 - - - 67.679.000 2.515.584 - 4.014.970 - 4.169.581 - 5.931.851 - 391.711 - 3.308.591 - 3.846.844 - 4.506.952 - 2.549.917 - 3.651.385 - 3.387.888 - 2.305.923 - 40.581.196 60,0 139 4.131 0-1104 99999999999 99999999 11020101370402 Certificados 83.562.000 - - - 83.562.000 3.337.416 - 4.957.030 - 5.147.919 - 7.323.681 - 483.620 - 4.084.909 - 4.749.456 - 5.564.449 - 3.148.221 - 4.508.135 - 4.182.812 - 2.846.977 - 50.334.625 60,2 140 4.131 0-1103 99999999999 99999999 11020101370403 Copias heliograficas - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 141 4.131 0-1103 99999999999 99999999 11020101370404 Planos digitales - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 142 4.131 0-1104 99999999999 99999999 11020101370404 Planos digitales - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 143 - - 0 0 110201013705 Venta de otros servicios de secretaria gobierno - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 144 4.131 0-1103 99999999999 99999999 110201013705 Venta de otros servicios de secretaria gobierno - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 145 4.131 0-1104 99999999999 99999999 110201013705 Venta de otros servicios de secretaria gobierno - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 146 4.131 0-1103 99999999999 99999999 110201013706 Placas y Certificados - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 147 4.131 0-1103 99999999999 99999999 110201013707 Liquidación y Facturación - - - - - - - - - - - - - (72.460) - 88.426 - - 2.032.044 (96.551) - 1.825 - - - 9.750 - 74.491 - 2.037.525 0,0 148 - - 0 0 110201013708 Derecho de mantenimiento y supervisión 657.222.000 - - - 657.222.000 12.102.143 - 22.249.282 - 38.826.779 - 2.365.689 - - - - - - - 65.939.175 - 64.209.041 - 6.400.994 - 64.834.709 - 18.576.295 - 295.504.107 45,0 149 4.151 0-1103 99999999999 99999999 110201013708 Derecho de mantenimiento y supervisión 294.101.000 - - - 294.101.000 5.201.428 - 9.956.554 - 17.374.984 - 1.058.646 - - - - - - - 29.507.781 - 28.733.546 - 2.864.445 - 29.013.532 - 8.312.892 - 132.023.807 44,9 150 4.151 0-1104 99999999999 99999999 110201013708 Derecho de mantenimiento y supervisión 363.121.000 - - - 363.121.000 6.900.715 - 12.292.728 - 21.451.795 - 1.307.043 - - - - - - - 36.431.394 - 35.475.495 - 3.536.549 - 35.821.177 - 10.263.403 - 163.480.300 45,0 151 4.131 0-1103 99999999999 99999999 110201013709 Plazas de Mercado / Galerias - - - - - 13.714.200 - 28.104.000 - 14.052.000 - 14.052.000 - 14.052.000 - 14.052.000 - 14.052.000 - 14.052.000 - 14.052.000 - 14.052.000 - 14.052.000 - - - 168.286.200 0,0 152 - - 0 0 1102010139 Arrendamientos 6.959.876.000 - - - 6.959.876.000 3.414.087.979 - 308.692.200 - 23.736.940 - 233.966.796 - 5.673.637 - 4.825.674 - 617.658.882 - 34.425.031 - 46.172.040 - 146.955.281 (1.596.639) 66.852.931 - 242.813.811 - 5.144.264.563 73,9 153 - - 0 0 110201013901 Arrendamiento de otros inmuebles 300.000.000 - - - 300.000.000 17.112.535 - 25.527.820 - 13.736.940 - 77.208.411 - 5.673.637 - 4.825.674 - 18.532.753 - 18.074.143 - 19.494.948 - 16.115.109 - 17.014.269 - 88.822.289 - 322.138.528 107,4 154 4.131 0-1103 99999999999 99999999 110201013901 Arrendamiento de otros inmuebles 134.247.000 - - - 134.247.000 7.354.864 - 11.423.699 - 6.147.281 - 34.550.764 - 2.538.953 - 2.159.489 - 6.347.940 - 8.088.179 - 6.747.629 - 7.211.511 - 7.613.885 - 39.747.974 - 139.932.169 104,2 155 4.131 0-1104 99999999999 99999999 110201013901 Arrendamiento de otros inmuebles 165.753.000 - - - 165.753.000 9.757.671 - 14.104.121 - 7.589.659 - 42.657.647 - 3.134.684 - 2.666.185 - 12.184.813 - 9.985.964 - 12.747.319 - 8.903.598 - 9.400.384 - 49.074.315 - 182.206.359 109,9 156 - - 0 0 110201013903 Amoblamiento urbano - Eucol 1.239.233.000 - - - 1.239.233.000 107.091.964 - 273.164.380 - - - 112.282.172 - - - - - 132.761.748 - - - - - 110.840.172 - - - 110.840.172 - 846.980.608 68,3 157 4.131 0-1103 99999999999 99999999 110201013903 Amoblamiento urbano - Eucol 438.006.000 - - - 438.006.000 - - 122.241.060 - - - - - - - - - - - - - - - - - - - - - 122.241.060 27,9 158 4.131 0-1104 99999999999 99999999 110201013903 Amoblamiento urbano - Eucol 358.542.000 - - - 358.542.000 - - 150.923.320 - - - - - - - - - - - - - - - - - - - - - 150.923.320 42,1 159 4.131 0-1218 99999999999 99999999 110201013903 Concesión amoblamiento urbano - eucol - interventoría 442.685.000 - - - 442.685.000 107.091.964 - - - - - 112.282.172 - - - - - 132.761.748 - - - - - 110.840.172 - - - 110.840.172 - 573.816.228 129,6 160 - - 0 0 110201013904 Arrendamiento Torre Emcali 4.628.203.000 - - - 4.628.203.000 3.281.480.119 - - - - - - - - - - - 466.364.381 - - - - - - - - - - - 3.747.844.500 81,0 161 4.131 0-1103 99999999999 99999999 110201013904 Arrendamiento Torre Emcali 2.071.080.000 - - - 2.071.080.000 1.410.360.281 - - - - - - - - - - - 208.698.060 - - - - - - - - - - - 1.619.058.342 78,2 162 4.131 0-1104 99999999999 99999999 110201013904 Arrendamiento Torre Emcali 2.557.123.000 - - - 2.557.123.000 1.871.119.838 - - - - - - - - - - - 257.666.321 - - - - - - - - - - - 2.128.786.158 83,2 163 4.131 0-4405 99999999999 99999999 110201013906 Arrendamiento Escenarios Deportivos (Conv Municipio-Univalle-Estadio) 792.440.000 - - - 792.440.000 8.403.361 - 10.000.000 - 10.000.000 - 44.476.213 - - - - - - - 16.350.888 - 26.677.092 - 20.000.000 (1.596.639) 49.838.662 - 43.151.350 - 227.300.927 28,7 164 - - 0 0 1102010198 Otras tasas 7.434.394.000 572.298.314 525.550.000 - 7.481.142.314 176.026.741 - 116.583.586 - 105.084.135 - 107.594.932 - 52.401.603 6.323.653 162.006.054 - 367.200.062 - 6.764.717.566 - 121.781.378 - 202.903.169 - 145.089.916 - 202.883.581 - 8.530.596.376 114,0 165 4133 0-1220 99999999999 99999999 110201019802 Tasa retributiva 5.516.000.000 572.298.314 - - 6.088.298.314 120.000 - - - - - - - - - 17.430.563 - - - 6.643.046.064 - 2.198.000 - - - - - 11.358.153 - 6.674.152.780 109,6 166 4133 0-1250 99999999999 99999999 110201019803 Concepto técnico por perforación de pozos 559.800.000 - 379.800.000 - 180.000.000 7.565.577 - 8.860.315 - 8.825.814 - 3.573.685 - 2.423.248 - 12.492.374 - 7.969.312 - 11.713.973 - 8.981.554 - 68.593.241 - 43.186.113 - 28.399.008 - 212.584.214 118,1 167 4131 0-1212 99999999999 99999999 110201019804 Tasa Pro-Deporte Municipal - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 168 4133 0-1204 99999999999 99999999 110201019805 Otros conceptos ambientales 323.750.000 - 23.750.000 - 300.000.000 5.721.138 - 25.606.848 - 1.538.348 - 17.893.613 - 9.747.732 - 26.262.829 - 28.817.288 - 28.848.044 - 71.560.545 - 36.976.509 - 25.313.596 - 56.821.953 - 335.108.443 111,7 169 4.131 0-1232 99999999999 99999999 110201019806 Estratificación socioeconómica ley 505-99 454.573.000 - - - 454.573.000 - - - - - - 24.786.946 - 31.157 - 92.240.519 - 294.707.664 - 2.925.294 - 57.000 - 3.381.617 - 145.016 - 37.559.983 - 455.835.196 100,3 170 4145 0-1231 99999999999 99999999 110201019807 Venta servicios de salud-zoonosis 70.000.000 - - - 70.000.000 3.372.188 - 7.078.922 - 6.073.013 - - - 3.655.754 6.323.653 6.238.769 - 3.957.190 - 7.850.844 - 5.767.608 - 4.264.599 - 4.786.216 - 4.893.630 - 64.262.386 91,8 171 4133 0-1233 99999999999 99999999 110201019808 Tasa utilización aguas subterraneas 152.000.000 - 122.000.000 - 30.000.000 311.838 - 501.901 - 1.231.149 - 2.195.588 - 202.712 - - - 804.108 - - - 1.309.071 - 57.782 - 13.495.175 - 29.641.933 - 49.751.257 165,8 172 4133 0-1252 99999999999 99999999 110201019809 Control seguimiento plan de saneamiento manejo vertimiento-psmv 58.271.000 - - - 58.271.000 - - - - 4.666.811 - - - - - - - - - 59.376.447 - - - 2.355.721 - - - 2.355.721 - 68.754.700 118,0 173 4133 0-1268 99999999999 99999999 110201019810 Compensación Zonas Urbanas - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 174 4.131 0-1283 99999999999 99999999 110201019811 Licencias de funcionamiento establecimientos educativos 300.000.000 - - - 300.000.000 158.936.000 - 74.535.600 - 82.749.000 - 59.145.100 - 36.341.000 - 7.341.000 - 30.944.500 - 10.956.900 - 31.907.600 - 87.273.700 - 58.163.800 - 31.853.200 - 670.147.400 223,4 175 - - 0 0 11020103 Multas y sanciones 103.299.711.000 - - - 103.299.711.000 4.612.843.364 - 7.077.909.062 - 8.562.388.221 - 6.859.608.807 - 3.618.225.530 - 5.128.967.099 - 5.314.795.555 - 9.210.693.083 - 5.661.154.808 - 9.877.596.519 (7.415.653) 6.167.199.504 - 12.647.338.125 (0) 84.731.304.024 82,0 176 - - 0 0 1102010301 Tránsito y transporte 53.412.991.000 - - - 53.412.991.000 3.305.093.616 - 4.275.163.114 - 5.320.863.506 - 3.545.358.333 - 2.138.493.290 - 3.197.051.696 - 3.855.770.782 - 5.491.955.047 - 3.989.661.673 - 6.352.189.396 - 3.765.525.703 - 4.948.605.637 - 50.185.731.793 94,0 177 - - 0 0 110201030101 Infracciones de tránsito 53.412.991.000 - - - 53.412.991.000 3.305.093.616 - 4.275.163.114 - 5.320.863.506 - 3.545.358.333 - 2.138.493.290 - 3.197.051.696 - 3.855.770.782 - 5.491.955.047 - 3.989.661.673 - 6.352.189.396 - 3.765.525.703 - 4.948.605.637 - 50.185.731.793 94,0 178 4.152 0-1210 99999999999 99999999 11020103010101 Infracciones de tránsito vigencia actual 35.776.548.000 - - - 35.776.548.000 579.024.151 - 1.381.494.642 - 2.170.041.354 - 1.704.008.348 - 845.422.323 - 771.050.845 - 706.155.668 - 662.446.408 - 817.104.338 - 1.115.738.937 - 1.011.954.074 - 1.706.345.097 - 13.470.786.185 37,7 179 4.152 0-1210 99999999999 99999999 11020103010102 Infracciones de tránsito vigencia anterior 17.636.443.000 - - - 17.636.443.000 2.726.069.465 - 2.893.668.472 - 3.150.822.152 - 1.841.349.985 - 1.293.070.967 - 2.426.000.851 - 3.149.615.114 - 4.829.508.639 - 3.172.557.335 - 5.236.450.459 - 2.753.571.629 - 3.242.260.540 - 36.714.945.608 208,2 180 - - 0 0 1102010309 Multas Secretaria de Seguridad y Justicia 2.000.000 - - - 2.000.000 1.465.400 - - - 831.000 - - - 321.753 - 536.947 - 377.800 - - - - - - - - - - - 3.532.900 176,6 181 4.131 0-1103 99999999999 99999999 1102010309 Multas Secretaria de Seguridad y Justicia 895.000 - - - 895.000 629.820 - - - 371.873 - - - 143.984 - 240.284 - 169.066 - - - - - - - - - - - 1.555.026 173,7 182 4.131 0-1104 99999999999 99999999 1102010309 Multas Secretaria de Seguridad y Justicia 1.105.000 - - - 1.105.000 835.580 - - - 459.128 - - - 177.769 - 296.663 - 208.735 - - - - - - - - - - - 1.977.874 179,0 183 - - 0 0 1102010310 Multas Código Nacional de Policia y Convivencia 1.391.140.000 - - - 1.391.140.000 716.115 - 316.875.625 - 47.259.325 - 228.354.954 - 39.866.828 - 116.544.158 - 144.369.986 - 102.122.008 - 112.447.721 - 90.276.075 (7.415.653) 118.920.320 - 89.571.380 - 1.399.908.842 100,6 184 - - 0 0 110201031003 Multas Generales CNP Y C Ley 1801/16 1.391.122.000 - - - 1.391.122.000 716.115 - 316.875.625 - 47.259.325 - 228.354.954 - 39.866.828 - 116.544.158 - 144.369.986 - 102.122.008 - 112.447.721 - 90.276.075 (7.415.653) 118.920.320 - 89.571.380 - 1.399.908.842 100,6 185 - - 0 0 11020103100301 60% Multas Gerales Còdigo Nacional de Policia y Convivencia 858.608.000 - - - 858.608.000 461.660 - 190.020.930 - 31.321.881 - 158.272.062 - 34.660.128 - 111.270.635 - 125.811.741 - 81.056.230 - 53.810.085 - 56.695.108 - 72.610.666 - 53.907.366 - 969.898.492 113,0 186 4.131 0-1221 99999999999 99999999 1102010310030101 M.GraL CNP 45% Dec 1284/17 Vig Actual 640.364.000 - - - 640.364.000 - - 109.277.967 - 13.682.496 - 80.631.247 - 10.194.677 - 22.404.000 - 27.251.348 - 57.998.110 - 3.032.554 - 27.144.348 - 41.890.268 - 29.278.743 - 422.785.758 66,0 187 4.131 0-1222 99999999999 99999999 1102010310030101 M.GraL CNP 15% Dec 1284/17 Vig Actual 217.244.000 - - - 217.244.000 - - 36.498.289 - 4.560.792 - 27.022.151 - 3.398.202 - 6.518.218 - 10.271.211 - 2.441.809 - 18.046.952 - 8.446.919 - 13.963.327 - 10.246.254 - 141.414.124 65,1 188 4.131 0-1221 99999999999 99999999 1102010310030102 M.GraL CNP 45% Dec 1284/17 Vig Anterior 500.000 - - - 500.000 370.908 - 33.158.840 - 9.808.944 - 37.963.998 - 15.800.438 - 64.246.912 - 63.731.282 - 18.652.922 - 21.225.569 - 15.827.887 - 12.567.808 - 10.531.782 - 303.887.290 60.777,5 189 4.131 0-1222 99999999999 99999999 1102010310030102 M.GraL CNP 15% Dec 1284/17 Vig Anterior 500.000 - - - 500.000 90.752 - 11.085.834 - 3.269.649 - 12.654.666 - 5.266.811 - 18.101.505 - 24.557.900 - 1.963.389 - 11.505.010 - 5.275.954 - 4.189.263 - 3.850.587 - 101.811.320 20.362,3 190 - - 0 0 11020103100302 40% Multas Grales codigo nacional de policia y convivencia 532.514.000 - - - 532.514.000 254.455 - 126.854.695 - 15.937.444 - 70.082.892 - 5.206.700 - 5.273.523 - 18.558.245 - 21.065.778 - 58.637.636 - 33.580.967 (7.415.653) 46.309.654 - 35.664.014 - 430.010.350 80,8 191 4.131 0-1226 99999999999 99999999 1102010310030201 40% M.Gral CNP - LEY 1801/16 Vig Actual 531.514.000 - - - 531.514.000 - - 97.304.924 - 12.162.152 - 72.010.908 - 9.061.895 - 17.709.935 - 27.025.602 - 15.825.372 - 39.201.234 - 23.008.506 - 37.494.063 - 27.144.079 - 377.948.670 71,1 192 4.131 0-1226 99999999999 99999999 1102010310030202 40% M.Gral CNP - LEY 1801/16 Vig Anterior 1.000.000 - - - 1.000.000 254.455 - 29.549.771 - 3.775.292 - (1.928.016) - (3.855.195) - (12.436.412) - (8.467.357) - 5.240.406 - 19.436.402 - 10.572.461 (7.415.653) 8.815.591 - 8.519.935 - 52.061.680 0,0 193 - - 0 0 110201031004 Multas Especiales codigo nacional de policia y convivencia 18.000 - - - 18.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 194 - - 0 0 11020103100401 Multas Especiales Aglomeracion Público 6.000 - - - 6.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 195 4.131 0-1221 99999999999 99999999 1102010310040101 Multas Especiales Aglomeración Vig Actual 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 196 4.131 0-1222 99999999999 99999999 1102010310040101 Multas Especiales Aglomeración Vig Actual 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 197 4.131 0-1226 99999999999 99999999 1102010310040101 Multas Especiales Aglomeración Vig Actual 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 198 4.131 0-1221 99999999999 99999999 1102010310040102 Multas Especiales Aglomeración Vig Anterior 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 199 4.131 0-1222 99999999999 99999999 1102010310040102 Multas Especiales Aglomeración Vig Anterior 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 200 4.131 0-1226 99999999999 99999999 1102010310040102 Multas Especiales Aglomeración Vig Anterior 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 201 - - 0 0 11020103100402 Multas Especiales Infracción Urbanistica 6.000 - - - 6.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 202 4.131 0-1221 99999999999 99999999 1102010310040201 Multas Especiales Infracción Urbanistica vig Actual 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 203 4.131 0-1222 99999999999 99999999 1102010310040201 Multas Especiales Infracción Urbanistica vig Actual 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 204 4.131 0-1226 99999999999 99999999 1102010310040201 Multas Especiales Infracción Urbanistica vig Actual 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 205 4.131 0-1221 99999999999 99999999 1102010310040202 Multas Especiales Infracción Urbanistica vig Anterior 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 206 4.131 0-1222 99999999999 99999999 1102010310040202 Multas Especiales Infracción Urbanistica vig Anterior 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 207 4.131 0-1226 99999999999 99999999 1102010310040202 Multas Especiales Infracción Urbanistica vig Anterior 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 208 - - 0 0 11020103100403 Multas Especiales Contaminación Visual 6.000 - - - 6.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 209 4.131 0-1221 99999999999 99999999 1102010310040301 Multas Especiales Contaminación Visual vig Actual 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 210 4.131 0-1222 99999999999 99999999 1102010310040301 Multas Especiales Contaminación Visual vig Actual 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 211 4.131 0-1226 99999999999 99999999 1102010310040301 Multas Especiales Contaminación Visual vig Actual 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 212 4.131 0-1221 99999999999 99999999 1102010310040302 Multas Especiales Contaminación Visual vig Anterior 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 213 4.131 0-1222 99999999999 99999999 1102010310040302 Multas Especiales Contaminación Visual vig Anterior 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 214 4.131 0-1226 99999999999 99999999 1102010310040302 Multas Especiales Contaminación Visual vig Anterior 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 215 - - 0 0 1-102010315 INTERESES MORATORIOS Y RECARGOS 45.085.233.000 - - - 45.085.233.000 1.143.184.653 - 2.341.552.234 - 2.661.721.334 - 2.771.857.540 - 1.212.254.419 - 1.411.749.026 - 799.815.785 - 1.146.195.339 - 1.034.906.633 - 2.644.111.951 - 1.276.056.654 - 3.174.225.972 - 21.617.631.540 47,9 216 - - 0 0 110201031501 Intereses y recargos por no pago de impuestos predial 23.768.000.000 - - - 23.768.000.000 551.015.609 - 1.348.758.993 - 1.188.558.992 - 1.660.869.701 - 643.818.654 - 714.738.955 - 232.709.113 - 143.407.470 - 469.604.934 - 1.472.714.563 - 645.108.686 - 1.745.395.880 - 10.816.701.550 45,5 217 4.131 0-1103 99999999999 99999999 11020103150101 Intereses y recargos predial vigencia actual 447.000 - - - 447.000 74.178.166 - 97.959.292 - (1.026.664.158) - (320.325.468) - 195.380.541 - (4.011.513.384) - (2.493.460.090) - (16.636.328.442) - 631.206.008 - (351.310.807) - 38.262.183 - 7.941.368.876 - (15.861.247.283) (3.548.377,5) 218 4.131 0-1104 99999999999 99999999 11020103150101 Intereses y recargos predial vigencia actual 553.000 - - - 553.000 98.411.901 - 120.944.154 - (1.267.557.425) - (395.485.633) - 241.224.020 - (4.952.762.335) - (3.078.517.765) - (20.539.824.502) - 779.310.212 - (433.741.275) - 47.239.903 - 9.804.706.824 - (19.576.051.921) (3.539.973,2) 219 4.131 0-1103 99999999999 99999999 11020103150102 Intereses y recargos predial vigencias anteriores 10.635.523.000 - - - 10.635.523.000 162.645.006 - 505.610.357 - 1.558.544.307 - 1.063.564.659 - 92.728.307 - 4.331.359.067 - 2.597.597.418 - 16.700.503.285 - (421.057.800) - 1.010.350.574 - 250.423.954 - (7.160.304.219) - 20.691.964.913 194,6 220 4.131 0-1104 99999999999 99999999 11020103150102 Intereses y recargos predial vigencias anteriores 13.131.477.000 - - - 13.131.477.000 215.780.536 - 624.245.190 - 1.924.236.268 - 1.313.116.143 - 114.485.786 - 5.347.655.607 - 3.207.089.550 - 20.619.057.129 - (519.853.486) - 1.247.416.071 - 309.182.647 - (8.840.375.601) - 25.562.035.841 194,7 221 - - 0 0 110201031502 Intereses y recargos industria y comercio 3.186.000.000 - - - 3.186.000.000 83.286.298 - 196.347.499 - 165.931.936 - 179.716.964 - 119.257.535 - 106.788.180 - 203.920.677 - 200.443.619 - 188.249.431 - 264.630.101 - 197.552.871 - 830.985.699 - 2.737.110.810 85,9 222 4.131 0-1103 99999999999 99999999 11020103150201 Intereses y recargos industria y comercio vig. actual 447.000 - - - 447.000 23.723.389 - 18.039.338 - 26.176.332 - 26.367.928 - (18.544.364) - (274.968.087) - (320.812.708) - (2.047.767.592) - 27.828.527 - 40.796.835 - 58.085.206 - 157.168.127 - (2.283.907.070) (510.941,2) 223 4.131 0-1104 99999999999 99999999 11020103150201 Intereses y recargos industria y comercio vig. actual 553.000 - - - 553.000 31.473.733 - 22.272.031 - 32.318.265 - 32.554.816 - (22.895.555) - (339.485.738) - (396.087.199) - (2.528.249.373) - 34.358.125 - 50.369.277 - 71.714.136 - 194.045.565 - (2.817.611.916) (509.513,9) 224 4.131 0-1103 99999999999 99999999 11020103150202 Intereses y recargos industria y comercio vig. anteriores 1.425.259.000 - - - 1.425.259.000 12.072.558 - 69.826.168 - 48.078.209 - 54.055.413 - 71.912.111 - 322.755.797 - 412.067.211 - 2.137.466.111 - 56.413.094 - 77.625.135 - 30.319.704 - 214.697.973 - 3.507.289.485 246,1 225 4.131 0-1104 99999999999 99999999 11020103150202 Intereses y recargos industria y comercio vig. anteriores 1.759.741.000 - - - 1.759.741.000 16.016.618 - 86.209.962 - 59.359.130 - 66.738.807 - 88.785.343 - 398.486.208 - 508.753.373 - 2.638.994.473 - 69.649.685 - 95.838.854 - 37.433.825 - 265.074.034 - 4.331.340.311 246,1 226 - - 0 0 110201031503 Intereses y recargos avisos y tableros 557.000.000 - - - 557.000.000 7.097.283 - 18.817.602 - 17.465.272 - 22.218.005 - 20.163.620 - 18.635.486 - 33.026.770 - 21.930.519 - 25.155.103 - 32.304.462 - 20.884.106 - 59.548.123 - 297.246.351 53,4 227 4.131 0-1103 99999999999 99999999 11020103150301 Intereses y recargos avisos y tableros vig. actual 447.000 - - - 447.000 2.109.484 - 1.128.137 - 505.692 - 2.763.641 - 2.084.076 - (41.038.665) - (39.068.373) - (268.175.208) - 2.459.634 - 3.249.474 - 6.906.010 - 16.626.600 - (310.449.498) (69.451,8) 228 4.131 0-1104 99999999999 99999999 11020103150301 Intereses y recargos avisos y tableros vig.a actual 553.000 - - - 553.000 2.798.644 - 1.392.840 - 624.346 - 3.412.094 - 2.573.077 - (50.667.849) - (48.235.253) - (331.098.999) - 3.036.754 - 4.011.920 - 8.526.415 - 20.527.813 - (383.098.198) (69.276,3) 229 4.131 0-1103 99999999999 99999999 11020103150302 Intereses y recargos avisos y tableros vig. anteriores 248.805.000 - - - 248.805.000 940.886 - 7.292.740 - 7.310.017 - 7.178.916 - 6.939.144 - 49.378.045 - 53.847.852 - 277.989.115 - 8.797.275 - 11.206.773 - 2.439.627 - 10.021.185 - 443.341.575 178,2 230 4.131 0-1104 99999999999 99999999 11020103150302 Intereses y recargos avisos y tableros vig. anteriores 307.195.000 - - - 307.195.000 1.248.269 - 9.003.885 - 9.025.217 - 8.863.354 - 8.567.323 - 60.963.955 - 66.482.544 - 343.215.611 - 10.861.440 - 13.836.295 - 3.012.054 - 12.372.525 - 547.452.472 178,2 231 - - 0 0 110201031504 Por obras valorización 5.113.584.000 - - - 5.113.584.000 108.675.955 - 262.080.815 - 663.647.653 - 287.470.597 - 140.294.812 - 247.496.827 - 172.990.637 - 585.043.961 - 96.226.620 - 360.751.049 - 191.915.519 - 308.545.473 - 3.425.139.918 67,0 232 4.151 0-1209 99999999999 99999999 11020103150401 Intereses y Recargos Obras - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 233 4.151 0-1209 99999999999 99999999 11020103150402 Intereses y Recargos Valorizacion Obras 1999 - - - - - - - - - - - - - - - - - 328.496 - - - - - - - - - - - 328.496 0,0 234 4.151 0-1253 99999999999 99999999 11020103150403 Valoriz. nuevo plan de obras vig actual 5.113.584.000 - - - 5.113.584.000 17.762.797 - 35.061.950 - 50.347.460 - 36.944.256 - 8.957.432 - (2.037.512.040) - (1.872.085.652) - (5.494.662.826) - (384.562.757) - (1.148.123.535) - (215.110.889) - (1.083.247.144) - (12.086.230.948) (236,4) 235 4.151 0-1253 99999999999 99999999 11020103150404 Valoriz. nuevo plan de obras vig anterior - - - - - 90.913.158 - 227.018.865 - 613.300.193 - 250.526.341 - 131.337.380 - 2.285.008.867 - 2.044.747.793 - 6.079.706.787 - 480.789.377 - 1.508.874.584 - 407.026.408 - 1.391.792.617 - 15.511.042.370 0,0 236 4.151 0-1209 99999999999 99999999 11020103150405 Valorización obras previas - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 237 4.151 0-1209 99999999999 99999999 110201031505 Por Pavimentacion de Barrios - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 238 - - 0 0 110201031506 Intereses y Recargos alumbrado público 195.110.000 - - - 195.110.000 152.867.302 - 3.324.150 - 48.565.919 - 8.701.380 - 1.398.215 - 4.091.345 - 8.555.947 - 214.522 - 31.717.828 - 42.720.952 - 32.938.998 - (211.112.632) - 123.983.926 63,5 239 4.131 0-1214 99999999999 99999999 11020103150601 Intereses y Recargos alumbrado público vig. actual - predios lotes 1.000.000 - - - 1.000.000 448.729 - 462.689 - (203.040.133) - (34.355.023) - 22.057.421 - (32.698.500) - (3.168.126) - (223.326.158) - 147.439.571 - (10.025.284) - (1.198.053) - 1.247.072.946 - 909.670.079 90.967,0 240 4.131 0-1214 99999999999 99999999 11020103150602 Interesee y Recargos alumbrado público vig. anterior - predios lotes 194.000.000 - - - 194.000.000 152.418.573 - 2.861.461 - 251.606.052 - 43.056.403 - (20.659.206) - 36.789.845 - 11.724.073 - 223.540.680 - (115.721.743) - 52.746.236 - 34.137.051 - (1.458.185.578) - (785.686.153) (405,0) 241 4131 0-1281 99999999999 99999999 11020103150603 Intereses y Recargos alumbrado público vig. actual- emcali 10.000 - - - 10.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 242 4.131 0-1281 99999999999 99999999 11020103150604 Intereses y Recargos alumbrado público vig. anterior - emcali - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 243 4131 0-1282 99999999999 99999999 11020103150605 Intereses y Recargos alumbrado pùblico liquidacion Directa vig actual 100.000 - - - 100.000 - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 244 4131 0-1286 99999999999 99999999 11020103150606 Intereses y Recargos alumbrado pùblico liquidacion Directa vig anterior - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 245 4131 0-1282 99999999999 99999999 11020103150607 Intereses y Recargos alumbrado pùblico Acuerdo 357 (10% Navideño) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0,0 246 - - 0 0 110201031507 Por sobretasa bomberil 1.133.100.000 - - - 1.133.100.000 19.417.848 - 50.995.940 - 43.309.719 - 54.309.266 - 21.708.591 - (1.803.837) - (3.274.403) - (9.415.004) - 11.934.134 - 54.025.611 - 19.337.801 - 65.619.772 - 326.165.438 28,8 247 4.131 0-1234 99999999999 99999999 11020103150701 Intereses y recargos por sobretasa bomberil vigencia actual 100.000 - - - 100.000 7.846.590 - 24.477.058 - (57.821.173) - 4.300.655 - 60.666.070 - (229.844.676) - (148.560.025) - (1.030.581.260) - 95.586.090 - 20.912.115 - 102.375.601 - 1.286.269.293 - 135.626.338 135.626,3 248 4.131 0-1234 99999999999 99999999 11020103150702 Intereses y recargos por sobretasa bomberil vigencias anteriores 1.133.000.000 - - - 1.133.000.000 11.571.258 - 26.518.882 - 101.130.892 - 50.008.611 - (38.957.479) - 228.040.839 - 145.285.622 - 1.021.166.256 - (83.651.956) - 33.113.496 - (83.037.800) - (1.220.649.521) - 190.539.100 16,8 249 - - 0 0 110201031509 Intereses sobretasa ambiental c.v.c 4.997.000.000 - - - 4.997.000.000 83.826.790 - 195.364.050 - 179.404.173 - 223.428.618 - 93.459.456 - 112.808.378 - 33.567.075 - 46.304.448 - 73.970.362 - 213.848.235 - 91.846.313 - 238.731.103 - 1.586.559.001 31,8 250 4.131 0-1202 99999999999 99999999 11020103150901 Intereses y recargos por no pago sobretasa ambiental c.v.c. - vig actual 1.000.000 - - - 1.000.000 31.209.755 - 23.101.960 - (95.496.504) - (72.106.804) - 35.797.059 - (1.209.937.729) - (864.748.259) - (5.098.934.796) - 25.191.063 - (191.626.131) - 337.926 - (1.736.231.882) - (9.153.444.342) (915.344,4)