- - - - 1INGRESOS 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 <%EJEC>99,0 - - - - 11INGRESOS 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 <%EJEC>97,5 - - - - 1101INGRESOS 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 <%EJEC>102,3 - - - - 110101INGRESOS 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 <%EJEC>102,2 - - - - 11010134Impuesto 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 <%EJEC>89,6 4.152 0-1301 99999999999999999991101013401Impuesto 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 <%EJEC>62,5 4.152 0-1301 99999999999999999991101013402Impuesto 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 <%EJEC>247,0 4.152 0-1244 99999999999999999991101013403Impuesto 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 <%EJEC>72,8 4.152 0-1244 99999999999999999991101013404Impuesto 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 <%EJEC>1.032,7 - - 0011010140Impuesto 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 <%EJEC>102,2 4.131 0-1103 99999999999999999991101014001Impuesto 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 <%EJEC>106,0 4.131 0-1104 99999999999999999991101014001Impuesto 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 <%EJEC>106,1 4.131 0-1106 99999999999999999991101014001Impuesto predial unificado vigencia actual - 5.103.135.653 - - 5.103.135.653 - - - - - - - - - - - - - - - - - - 5.103.135.653 - - - - - 5.103.135.653 <%EJEC>100,0 4.131 0-1103 99999999999999999991101014002Impuesto 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 <%EJEC>88,9 4.131 0-1104 99999999999999999991101014002Impuesto 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 <%EJEC>88,9 - - 0011010141Sobretasa 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 <%EJEC>103,2 4.131 0-1202 99999999999999999991101014101Sobretasa 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 <%EJEC>115,5 4.131 0-1202 99999999999999999991101014102Sobretasa 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 <%EJEC>61,0 - - 00110102INGRESOS 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 <%EJEC>102,4 - - 0011010239Impuesto 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 <%EJEC>100,5 4.131 0-1103 99999999999999999991101023901Impuesto 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 <%EJEC>99,2 4.131 0-1104 99999999999999999991101023901Impuesto 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 <%EJEC>99,3 4.131 0-1103 99999999999999999991101023902Impuesto 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 <%EJEC>45,5 4.131 0-1104 99999999999999999991101023902Impuesto 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 <%EJEC>45,6 4.131 0-1103 99999999999999999991101023904Reteica 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 <%EJEC>107,4 4.131 0-1104 99999999999999999991101023904Reteica 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 <%EJEC>108,8 - - 0011010245Complementario 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 <%EJEC>82,7 4.131 0-1103 99999999999999999991101024501Complementario 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 <%EJEC>83,0 4.131 0-1104 99999999999999999991101024501Complementario 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 <%EJEC>83,0 4.131 0-1103 99999999999999999991101024502Complementario 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 <%EJEC>78,3 4.131 0-1104 99999999999999999991101024502Complementario 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 <%EJEC>78,3 - - 0011010247Impuesto 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 <%EJEC>118,2 4.131 0-1103 9999999999999999999110102470101 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 <%EJEC>118,2 4.131 0-1104 9999999999999999999110102470101 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 <%EJEC>118,4 4.131 0-1103 9999999999999999999110102470102Impuesto de publicidad exterior visual 500.000 - - - 500.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1104 9999999999999999999110102470102Impuesto de publicidad exterior visual 500.000 - - - 500.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 0011010249Impuesto 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 <%EJEC>112,7 4.131 0-1103 99999999999999999991101024901Lineas de Demarcación - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1103 9999999999999999999110102490401Impuesto 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 <%EJEC>112,3 4.131 0-1104 9999999999999999999110102490401Impuesto 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 <%EJEC>112,9 4.131 0-1103 9999999999999999999110102490402Impuesto de delineación 500.000 - - - 500.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1104 9999999999999999999110102490402Impuesto de delineación 500.000 - - - 500.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1103 99999999999999999991101024903Esquemas Básicos - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 0011010251Espectáculos públicos 1.017.669.000 - - - 1.017.669.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 00110102510301Espectáculos públicos del Deporte 724.671.000 - - - 724.671.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1302 999999999999999999911010251030101Espectáculos públicos del deporte Vigencia Actual 723.671.000 - - - 723.671.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1302 999999999999999999911010251030102Espectáculos públicos del deporte Vigencia Anterior 1.000.000 - - - 1.000.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 00110102510501Impuesto Municipal de Espectáculos Públicos 292.998.000 - - - 292.998.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1103 999999999999999999911010251050101Impuesto Municipal de Espectáculos Públicos -Vigencia Actual 130.614.000 - - - 130.614.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1104 999999999999999999911010251050101Impuesto Municipal de Espectáculos Públicos -Vigencia Actual 161.384.000 - - - 161.384.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1103 999999999999999999911010251050102Impuesto Municipal de Espectáculos Públicos -Vigencia Anterior 500.000 - - - 500.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1104 999999999999999999911010251050102Impuesto Municipal de Espectáculos Públicos -Vigencia Anterior 500.000 - - - 500.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 001101025514Derechos de Explotación de Juegos de suerte y azar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4131 0-1223 9999999999999999999110102551401Rifas - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4131 0-1223 9999999999999999999110102551402Clubes - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 001101025515Impuesto a las Ventas por el Sistema de Clubes - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4145 0-1223 9999999999999999999110102551501Rifas - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4145 0-1223 9999999999999999999110102551502Clubes - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 0011010259Sobretasa 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 <%EJEC>103,1 4.131 0-1234 99999999999999999991101025901Sobretasa 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 <%EJEC>125,2 4.131 0-1234 99999999999999999991101025902Sobretasa 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 <%EJEC>30,2 - - 0011010261Sobretasa 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 <%EJEC>102,4 4.131 0-1206 99999999999999999991101026103Sobretasa 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 <%EJEC>89,6 4.131 0-1303 99999999999999999991101026103Sobretasa 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 <%EJEC>106,5 - - 0011010262Impuesto 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 <%EJEC>0,0 4.131 0-1271 99999999999999999991101026201Impuesto 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 <%EJEC>0,0 4.131 0-1271 99999999999999999991101026202Impuesto a la telefonía urbana vigencia actual (fija) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1271 99999999999999999991101026203Impuesto a la telefonia urbana Liq. Directa - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1271 99999999999999999991101026204Impuesto a la telefonia urbana Liq. Directa - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 0011010263Estampillas 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 <%EJEC>106,7 - - 001101026303Estampilla 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 <%EJEC>98,0 4.131 0-1229 99999999999999999991101026303Estampilla 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 <%EJEC>87,7 4.131 0-1321 9999999999999999999110102630320% 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 <%EJEC>87,7 4.131 0-1322 9999999999999999999110102630310% 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 <%EJEC>87,7 4.131 0-1323 9999999999999999999110102630310% 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 <%EJEC>167,0 4.131 0-1324 9999999999999999999110102630310% 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 <%EJEC>135,4 4.131 0-1325 9999999999999999999110102630310%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 <%EJEC>92,5 4.131 0-1326 999999999999999999911010263035% 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 <%EJEC>87,7 4.131 0-1327 999999999999999999911010263035% 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 <%EJEC>126,5 4.131 0-1328 999999999999999999911010263035% 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 <%EJEC>91,6 4.131 0-1329 999999999999999999911010263035% 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 <%EJEC>87,7 - - 001101026319Estampilla 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 <%EJEC>102,4 - - 001-1010263190101Estampilla 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 <%EJEC>102,4 4.131 0-1213 999999999999999999911010263190101Estampilla 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 <%EJEC>95,4 4.131 0-1219 999999999999999999911010263190101Estampilla 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 <%EJEC>114,9 4.131 0-1255 999999999999999999911010263190101Estampilla 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 <%EJEC>135,8 4.131 0-1258 999999999999999999911010263190101Estampilla 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 <%EJEC>93,6 4.131 0-1264 999999999999999999911010263190101Estampilla 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 <%EJEC>93,6 4.131 0-1265 999999999999999999911010263190101Estampilla 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 <%EJEC>115,5 - - 001-1010263190102Estampilla Pro-Cultura - Vigencias Anteriores 6.000 - - - 6.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1213 999999999999999999911010263190102Estampilla pro-cultura 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1219 999999999999999999911010263190102Estampilla pro-cultura - fondo pensiones (20% art. 47 ley 863/03) 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1255 999999999999999999911010263190102Estampilla pro-cultura ley 397/ 97 - gest. culturales 10% 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1258 999999999999999999911010263190102Estampilla pro-cultura ley 1379 ( red de bibliotecas 10%) 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1264 999999999999999999911010263190102Estampilla pro-cultura conservación del patrimonio ( acuerdo 232 de 2007 5%) 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1265 999999999999999999911010263190102Estampilla pro-cultura -fin. inst. popular de cultura( acuerdo 313 de 2011 7% del 60% ) 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 001-101026320Estampilla 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 <%EJEC>196,1 4.131 0-1319 99999999999999999991-10102632001Estampilla 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 <%EJEC>196,1 4.131 0-1320 99999999999999999991-10102632001Estampilla 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 <%EJEC>0,0 4.131 0-1319 99999999999999999991-10102632002Estampilla para el Bienestar del Adulto mayor (80%) Vig Anterior - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1320 99999999999999999991-10102632002Estampilla Adulto Mayor FONPET 20% Vig Anterior 1.572.025.000 - - - 1.572.025.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 00110102650Impuesto 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 <%EJEC>110,1 - - 001101026501Impuesto 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 <%EJEC>101,9 4.131 0-1214 9999999999999999999110102650101Alumbrado 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 <%EJEC>89,0 4.131 0-1214 9999999999999999999110102650102Alumbrado 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 <%EJEC>143,6 4.131 0-1282 9999999999999999999110102650103Alumbrado 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 <%EJEC>101,9 - - 001101026503Alumbrado 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 <%EJEC>110,9 4.131 0-1281 9999999999999999999110102650301Alumbrado 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 <%EJEC>110,9 4.131 0-1281 9999999999999999999110102650302Alumbrado público vigencias anterior - Emcali 1.000.000 - - - 1.000.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1282 9999999999999999999110102650303Alumbrado 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 <%EJEC>111,3 - - 001101026504 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 <%EJEC>92,9 4.131 0-1286 9999999999999999999110102650401 Alumbrado público vig actual liquidación directa 1.000.000.000 - - - 1.000.000.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1286 9999999999999999999110102650402Alumbrado 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 <%EJEC>119,5 4.131 0-1282 9999999999999999999110102650403Alumbrado 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 <%EJEC>92,9 - - 0011010273Contribución 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 <%EJEC>97,2 4131 0-1239 999999999999999999911010273101Contribución 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 <%EJEC>97,2 4131 0-1239 999999999999999999911010273102Contribución especial 1.000.000 - - - 1.000.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 001102INGRESOS 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 <%EJEC>93,7 - - 0011020101Tasas 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 <%EJEC>94,5 - - 001102010101Transito 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 <%EJEC>95,6 4.152 0-1310 9999999999999999999110201010101Licencias 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 <%EJEC>130,7 4.152 0-1310 9999999999999999999110201010103Derechos 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 <%EJEC>109,6 4.152 0-1310 9999999999999999999110201010105Servicios 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 <%EJEC>56,2 4.152 0-1290 9999999999999999999110201010107Cursos 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 <%EJEC>37,8 4.152 0-1289 9999999999999999999110201010108Tasa 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 <%EJEC>80,7 4.152 0-1292 9999999999999999999110201010109Recursos Convenio Municipio CDAV - Acta de Apoyo 200.000.000 - - - 200.000.000 - - - - - - - - 659.575.095 - - - - - - - - - - - - - - - 659.575.095 <%EJEC>329,8 4.152 0-1310 9999999999999999999110201010110Servicios de Gruas de Trànsito 400.000.000 - - - 400.000.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.152 0-1316 9999999999999999999110201010111Explotaciòn Econòmica del Estacionamiento en vía Pùblica 1.000.000 - - - 1.000.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 00110201013101Permisos provisionales y refrendación 10.000.000 - - - 10.000.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1103 9999999999999999999110201013101Permisos provisionales y refrendación 4.475.000 - - - 4.475.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1104 9999999999999999999110201013101Permisos provisionales y refrendación 5.525.000 - - - 5.525.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 001102010137Venta 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 <%EJEC>66,5 4.131 0-1103 9999999999999999999110201013702Venta de Formularios y Otros - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1228 9999999999999999999110201013703Ventas de servicios educativos- fondos educativos - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 00110201013704Venta 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 <%EJEC>66,5 4.131 0-1103 999999999999999999911020101370401Servicios 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 <%EJEC>88,1 4.131 0-1104 999999999999999999911020101370401Servicios 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 <%EJEC>88,3 4.131 0-1103 999999999999999999911020101370402Certificados 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 <%EJEC>60,0 4.131 0-1104 999999999999999999911020101370402Certificados 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 <%EJEC>60,2 4.131 0-1103 999999999999999999911020101370403Copias heliograficas - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1103 999999999999999999911020101370404Planos digitales - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1104 999999999999999999911020101370404Planos digitales - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 00110201013705Venta de otros servicios de secretaria gobierno - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1103 9999999999999999999110201013705Venta de otros servicios de secretaria gobierno - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1104 9999999999999999999110201013705Venta de otros servicios de secretaria gobierno - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1103 9999999999999999999110201013706Placas y Certificados - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1103 9999999999999999999110201013707Liquidación y Facturación - - - - - - - - - - - - - (72.460) - 88.426 - - 2.032.044 (96.551) - 1.825 - - - 9.750 - 74.491 - 2.037.525 <%EJEC>0,0 - - 00110201013708Derecho 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 <%EJEC>45,0 4.151 0-1103 9999999999999999999110201013708Derecho 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 <%EJEC>44,9 4.151 0-1104 9999999999999999999110201013708Derecho 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 <%EJEC>45,0 4.131 0-1103 9999999999999999999110201013709Plazas 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 <%EJEC>0,0 - - 001102010139Arrendamientos 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 <%EJEC>73,9 - - 00110201013901Arrendamiento 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 <%EJEC>107,4 4.131 0-1103 9999999999999999999110201013901Arrendamiento 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 <%EJEC>104,2 4.131 0-1104 9999999999999999999110201013901Arrendamiento 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 <%EJEC>109,9 - - 00110201013903Amoblamiento 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 <%EJEC>68,3 4.131 0-1103 9999999999999999999110201013903Amoblamiento urbano - Eucol 438.006.000 - - - 438.006.000 - - 122.241.060 - - - - - - - - - - - - - - - - - - - - - 122.241.060 <%EJEC>27,9 4.131 0-1104 9999999999999999999110201013903Amoblamiento urbano - Eucol 358.542.000 - - - 358.542.000 - - 150.923.320 - - - - - - - - - - - - - - - - - - - - - 150.923.320 <%EJEC>42,1 4.131 0-1218 9999999999999999999110201013903Concesión 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 <%EJEC>129,6 - - 00110201013904Arrendamiento Torre Emcali 4.628.203.000 - - - 4.628.203.000 3.281.480.119 - - - - - - - - - - - 466.364.381 - - - - - - - - - - - 3.747.844.500 <%EJEC>81,0 4.131 0-1103 9999999999999999999110201013904Arrendamiento Torre Emcali 2.071.080.000 - - - 2.071.080.000 1.410.360.281 - - - - - - - - - - - 208.698.060 - - - - - - - - - - - 1.619.058.342 <%EJEC>78,2 4.131 0-1104 9999999999999999999110201013904Arrendamiento Torre Emcali 2.557.123.000 - - - 2.557.123.000 1.871.119.838 - - - - - - - - - - - 257.666.321 - - - - - - - - - - - 2.128.786.158 <%EJEC>83,2 4.131 0-4405 9999999999999999999110201013906Arrendamiento 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 <%EJEC>28,7 - - 001102010198Otras 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 <%EJEC>114,0 4133 0-1220 9999999999999999999110201019802Tasa 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 <%EJEC>109,6 4133 0-1250 9999999999999999999110201019803Concepto 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 <%EJEC>118,1 4131 0-1212 9999999999999999999110201019804Tasa Pro-Deporte Municipal - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4133 0-1204 9999999999999999999110201019805Otros 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 <%EJEC>111,7 4.131 0-1232 9999999999999999999110201019806Estratificación 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 <%EJEC>100,3 4145 0-1231 9999999999999999999110201019807Venta 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 <%EJEC>91,8 4133 0-1233 9999999999999999999110201019808Tasa 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 <%EJEC>165,8 4133 0-1252 9999999999999999999110201019809Control 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 <%EJEC>118,0 4133 0-1268 9999999999999999999110201019810Compensación Zonas Urbanas - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1283 9999999999999999999110201019811Licencias 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 <%EJEC>223,4 - - 0011020103Multas 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 <%EJEC>82,0 - - 001102010301Tránsito 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 <%EJEC>94,0 - - 00110201030101Infracciones 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 <%EJEC>94,0 4.152 0-1210 999999999999999999911020103010101Infracciones 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 <%EJEC>37,7 4.152 0-1210 999999999999999999911020103010102Infracciones 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 <%EJEC>208,2 - - 001102010309Multas 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 <%EJEC>176,6 4.131 0-1103 99999999999999999991102010309Multas Secretaria de Seguridad y Justicia 895.000 - - - 895.000 629.820 - - - 371.873 - - - 143.984 - 240.284 - 169.066 - - - - - - - - - - - 1.555.026 <%EJEC>173,7 4.131 0-1104 99999999999999999991102010309Multas Secretaria de Seguridad y Justicia 1.105.000 - - - 1.105.000 835.580 - - - 459.128 - - - 177.769 - 296.663 - 208.735 - - - - - - - - - - - 1.977.874 <%EJEC>179,0 - - 001102010310Multas 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 <%EJEC>100,6 - - 00110201031003Multas 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 <%EJEC>100,6 - - 001102010310030160% 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 <%EJEC>113,0 4.131 0-1221 99999999999999999991102010310030101M.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 <%EJEC>66,0 4.131 0-1222 99999999999999999991102010310030101M.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 <%EJEC>65,1 4.131 0-1221 99999999999999999991102010310030102M.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 <%EJEC>60.777,5 4.131 0-1222 99999999999999999991102010310030102M.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 <%EJEC>20.362,3 - - 001102010310030240% 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 <%EJEC>80,8 4.131 0-1226 9999999999999999999110201031003020140% 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 <%EJEC>71,1 4.131 0-1226 9999999999999999999110201031003020240% 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 <%EJEC>0,0 - - 00110201031004Multas Especiales codigo nacional de policia y convivencia 18.000 - - - 18.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 0011020103100401Multas Especiales Aglomeracion Público 6.000 - - - 6.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1221 99999999999999999991102010310040101Multas Especiales Aglomeración Vig Actual 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1222 99999999999999999991102010310040101Multas Especiales Aglomeración Vig Actual 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1226 99999999999999999991102010310040101Multas Especiales Aglomeración Vig Actual 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1221 99999999999999999991102010310040102Multas Especiales Aglomeración Vig Anterior 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1222 99999999999999999991102010310040102Multas Especiales Aglomeración Vig Anterior 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1226 99999999999999999991102010310040102Multas Especiales Aglomeración Vig Anterior 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 0011020103100402Multas Especiales Infracción Urbanistica 6.000 - - - 6.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1221 99999999999999999991102010310040201Multas Especiales Infracción Urbanistica vig Actual 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1222 99999999999999999991102010310040201Multas Especiales Infracción Urbanistica vig Actual 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1226 99999999999999999991102010310040201Multas Especiales Infracción Urbanistica vig Actual 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1221 99999999999999999991102010310040202Multas Especiales Infracción Urbanistica vig Anterior 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1222 99999999999999999991102010310040202Multas Especiales Infracción Urbanistica vig Anterior 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1226 99999999999999999991102010310040202Multas Especiales Infracción Urbanistica vig Anterior 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 0011020103100403Multas Especiales Contaminación Visual 6.000 - - - 6.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1221 99999999999999999991102010310040301Multas Especiales Contaminación Visual vig Actual 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1222 99999999999999999991102010310040301Multas Especiales Contaminación Visual vig Actual 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1226 99999999999999999991102010310040301Multas Especiales Contaminación Visual vig Actual 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1221 99999999999999999991102010310040302Multas Especiales Contaminación Visual vig Anterior 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1222 99999999999999999991102010310040302Multas Especiales Contaminación Visual vig Anterior 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1226 99999999999999999991102010310040302Multas Especiales Contaminación Visual vig Anterior 1.000 - - - 1.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 001-102010315INTERESES 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 <%EJEC>47,9 - - 00110201031501Intereses 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 <%EJEC>45,5 4.131 0-1103 999999999999999999911020103150101Intereses 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)<%EJEC>(3.548.377,5) 4.131 0-1104 999999999999999999911020103150101Intereses 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)<%EJEC>(3.539.973,2) 4.131 0-1103 999999999999999999911020103150102Intereses 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 <%EJEC>194,6 4.131 0-1104 999999999999999999911020103150102Intereses 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 <%EJEC>194,7 - - 00110201031502Intereses 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 <%EJEC>85,9 4.131 0-1103 999999999999999999911020103150201Intereses 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)<%EJEC>(510.941,2) 4.131 0-1104 999999999999999999911020103150201Intereses 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)<%EJEC>(509.513,9) 4.131 0-1103 999999999999999999911020103150202Intereses 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 <%EJEC>246,1 4.131 0-1104 999999999999999999911020103150202Intereses 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 <%EJEC>246,1 - - 00110201031503Intereses 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 <%EJEC>53,4 4.131 0-1103 999999999999999999911020103150301Intereses 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)<%EJEC>(69.451,8) 4.131 0-1104 999999999999999999911020103150301Intereses 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)<%EJEC>(69.276,3) 4.131 0-1103 999999999999999999911020103150302Intereses 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 <%EJEC>178,2 4.131 0-1104 999999999999999999911020103150302Intereses 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 <%EJEC>178,2 - - 00110201031504Por 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 <%EJEC>67,0 4.151 0-1209 999999999999999999911020103150401Intereses y Recargos Obras - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.151 0-1209 999999999999999999911020103150402Intereses y Recargos Valorizacion Obras 1999 - - - - - - - - - - - - - - - - - 328.496 - - - - - - - - - - - 328.496 <%EJEC>0,0 4.151 0-1253 999999999999999999911020103150403Valoriz. 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)<%EJEC>(236,4) 4.151 0-1253 999999999999999999911020103150404Valoriz. 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 <%EJEC>0,0 4.151 0-1209 999999999999999999911020103150405Valorización obras previas - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.151 0-1209 9999999999999999999110201031505Por Pavimentacion de Barrios - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 00110201031506Intereses 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 <%EJEC>63,5 4.131 0-1214 999999999999999999911020103150601Intereses 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 <%EJEC>90.967,0 4.131 0-1214 999999999999999999911020103150602Interesee 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)<%EJEC>(405,0) 4131 0-1281 999999999999999999911020103150603Intereses y Recargos alumbrado público vig. actual- emcali 10.000 - - - 10.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4.131 0-1281 999999999999999999911020103150604Intereses y Recargos alumbrado público vig. anterior - emcali - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4131 0-1282 999999999999999999911020103150605Intereses y Recargos alumbrado pùblico liquidacion Directa vig actual 100.000 - - - 100.000 - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4131 0-1286 999999999999999999911020103150606Intereses y Recargos alumbrado pùblico liquidacion Directa vig anterior - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 4131 0-1282 999999999999999999911020103150607Intereses y Recargos alumbrado pùblico Acuerdo 357 (10% Navideño) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <%EJEC>0,0 - - 00110201031507Por 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 <%EJEC>28,8 4.131 0-1234 999999999999999999911020103150701Intereses 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 <%EJEC>135.626,3 4.131 0-1234 999999999999999999911020103150702Intereses 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 <%EJEC>16,8 - - 00110201031509Intereses 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 <%EJEC>31,8 4.131 0-1202 999999999999999999911020103150901Intereses 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)<%EJEC>(915.344,4)