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["MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO "]
["Dirección General del Presupuesto Público Nacional"]
["Formulario 1.1 Anteproyecto Ingresos - Establecimientos Públicos"]
[]
[null,"TIPO DE INGRESO REGISTRADO",null,null,null,"ESTABLECIMIENTOS PÚBLICOS"]
[null,"SECCIÓN"]
[null,"UNIDAD EJECUTORA",null,null,null,{"$f":"IFERROR(VLOOKUP(F6,DESPLEGABLES!A1:B191,2,FALSE),\"\")","v":""}]
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["Nivel",null,null,null,null,"Concepto","Ingresos estimados (t)\n1","Ingresos estimados (t+1)\n2","Base legal/Justificación"]
[1,2,3,4,5]
[1,null,null,null,null,"Ingresos corrientes ",{"$f":"G27","v":0},{"$f":"H27","v":0}]
[1,"02",null,null,null,"Ingresos no tributarios",{"$f":"G28+G48+G55+G59+G62+G39","v":0},{"$f":"H28+H48+H55+H59+H62+H39","v":0}]
[1,"02",1,null,null,"Contribuciones",{"$f":"SUM(G29+G33+G35)","v":0},{"$f":"SUM(H29+H33+H35)","v":0}]
[1,"02",1,"01",null,"Contribuciones sociales ",{"$f":"SUM(G30:G32)","v":0},{"$f":"SUM(H30:H32)","v":0}]
[1,"02",1,"01",{"$f":"IFERROR(VLOOKUP(F30,DESPLEGABLES!J2:K4,2,FALSE),\"\")","v":""}]
[1,"02",1,"01",{"$f":"IFERROR(VLOOKUP(F31,DESPLEGABLES!J2:K4,2,FALSE),\"\")","v":""}]
[1,"02",1,"01",{"$f":"IFERROR(VLOOKUP(F32,DESPLEGABLES!J2:K4,2,FALSE),\"\")","v":""}]
[1,"02",1,"02",null,"Contribuciones asociadas a la nómina",{"$f":"SUM(G34:G34)","v":0},{"$f":"SUM(H34:H34)","v":0}]
[1,"02",1,"02",{"$f":"IFERROR(VLOOKUP(F34,DESPLEGABLES!$J$7:$K$9,2,FALSE),\"\")","v":""}]
[1,"02",1,"04",null,"Contribuciones diversas ",{"$f":"SUM(G36:G38)","v":0},{"$f":"SUM(H36:H38)","v":0}]
[1,"02",1,"04",{"$f":"IFERROR(VLOOKUP(F36,DESPLEGABLES!$S$3:$T$23,2,FALSE),\"\")","v":""}]
[1,"02",1,"04",{"$f":"IFERROR(VLOOKUP(F37,DESPLEGABLES!$S$3:$T$23,2,FALSE),\"\")","v":""}]
[1,"02",1,"04",{"$f":"IFERROR(VLOOKUP(F38,DESPLEGABLES!$S$3:$T$23,2,FALSE),\"\")","v":""}]
[1,"02",2,null,null,"Tasas y derechos administrativos",{"$f":"SUM(G40:G47)","v":0},{"$f":"SUM(H40:H47)","v":0}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F40,DESPLEGABLES!$V$2:$W$74,2,FALSE),\"\")","v":""}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F41,DESPLEGABLES!$V$2:$W$74,2,FALSE),\"\")","v":""}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F42,DESPLEGABLES!$V$2:$W$74,2,FALSE),\"\")","v":""}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F43,DESPLEGABLES!$V$2:$W$74,2,FALSE),\"\")","v":""}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F44,DESPLEGABLES!$V$2:$W$74,2,FALSE),\"\")","v":""}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F45,DESPLEGABLES!$V$2:$W$74,2,FALSE),\"\")","v":""}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F46,DESPLEGABLES!$V$2:$W$74,2,FALSE),\"\")","v":""}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F47,DESPLEGABLES!$V$2:$W$74,2,FALSE),\"\")","v":""}]
[1,"02",3,null,null,"Multas, sanciones e intereses de mora",{"$f":"G49+G54","v":0},{"$f":"H49+H54","v":0}]
[1,"02",3,"01",null,"Multas y sanciones",{"$f":"SUM(G50:G53)","v":0},{"$f":"SUM(H50:H53)","v":0}]
[1,"02",3,"01",{"$f":"IFERROR(VLOOKUP(F50,DESPLEGABLES!$G$14:$H$21,2,FALSE),\"\")","v":""}]
[1,"02",3,"01",{"$f":"IFERROR(VLOOKUP(F51,DESPLEGABLES!$G$14:$H$21,2,FALSE),\"\")","v":""}]
[1,"02",3,"01",{"$f":"IFERROR(VLOOKUP(F52,DESPLEGABLES!$G$14:$H$21,2,FALSE),\"\")","v":""}]
[1,"02",3,"01",{"$f":"IFERROR(VLOOKUP(F53,DESPLEGABLES!$G$14:$H$21,2,FALSE),\"\")","v":""}]
[1,"02",3,"02",null,"Intereses de mora"]
[1,"02",4,null,null,"Derechos económicos por uso de recursos naturales",{"$f":"SUM(G56:G58)","v":0},{"$f":"SUM(H56:H58)","v":0}]
[1,"02",4,{"$f":"IFERROR(VLOOKUP(F56,DESPLEGABLES!Y1:Z6,2,FALSE),\"\")","v":""}]
[1,"02",4,{"$f":"IFERROR(VLOOKUP(F57,DESPLEGABLES!Y2:Z7,2,FALSE),\"\")","v":""}]
[1,"02",4,{"$f":"IFERROR(VLOOKUP(F58,DESPLEGABLES!Y3:Z8,2,FALSE),\"\")","v":""}]
[1,"02",5,null,null,"Venta de bienes y servicios",{"$f":"SUM(G60:G61)","v":0},{"$f":"SUM(H60:H61)","v":0}]
[1,"02",5,"01",null,"Ventas de establecimiento de mercado"]
[1,"02",5,"02",null,"Ventas incidentales de establecimiento no de mercado"]
[1,"02",6,null,null,"Transferencias corrientes",{"$f":"G63+G64+G65+G66+G69+G70+G71+G77+G78","v":0},{"$f":"H63+H64+H65+H66+H69+H70+H71+H77+H78","v":0}]
[1,"02",6,"01",null,"Indemnizaciones relacionadas con seguros no de vida"]
[1,"02",6,"02",null,"Sentencias y conciliaciones"]
[1,"02",6,"04",null,"Devolución IVA - Instituciones de Educación Superior"]
[1,"02",6,"05",null,"Transferencias de otras unidades de gobierno",{"$f":"G67+G68","v":0},{"$f":"H67+H68","v":0}]
[1,"02",6,"05","01","Aportes Nación"]
[1,"02",6,"05","02","Otras unidades de gobierno"]
[1,"02",6,"06",null,"Recursos de terceros"]
[1,"02",6,"07",null,"Recursos por bienes mostrencos y vocaciones hereditarias"]
[1,"02",6,"09",null,"Compensación UPC - SSS",{"$f":"G72+G73+G74+G75+G76","v":0},{"$f":"H72+H73+H74+H75+H76","v":0}]
[1,"02",6,"09","01","Compensación UPC"]
[1,"02",6,"09","02","Compensación promoción y prevención"]
[1,"02",6,"09","03","Compensación prestaciones económicas (licencias e incapacidades)"]
[1,"02",6,"09","04","Cuenta de alto costo"]
[1,"02",6,"09","05","Servicios de tecnologías de salud no financiados con  UPC y no excluidos del SGSSS"]
[1,"02",6,"11",null,"Mercancias aprehendidas, decomisadas o abandonadas"]
[1,"02",6]
[2,null,null,null,null,"Recursos de capital ",{"$f":"+G80+G83+G86+G90+G98+G101+G85+G105+G106+G107+G109","v":0},{"$f":"+H80+H83+H86+H90+H98+H101+H85+H105+H106+H107+H109","v":0}]
[2,"01",null,null,null,"Disposición de activos ",{"$f":"SUM(G81:G82)","v":0},{"$f":"SUM(H81:H82)","v":0}]
[2,"01",1,null,null,"Disposición de activos financieros "]
[2,"01",2,null,null,"Disposición de activos no financieros "]
[2,"02",null,null,null,"Excedentes financieros",{"$f":"G84","v":0},{"$f":"H84","v":0}]
[2,"02",1,null,null,"Establecimientos Públicos"]
[2,"03",null,null,null,"Dividendos y utilidades por otras inversiones de capital"]
[2,"05",null,null,null,"Rendimientos financieros",{"$f":"SUM(G87+G88+G89)","v":0},{"$f":"SUM(H87+H88+H89)","v":0}]
[2,"05",1,null,null,"Recursos de la entidad"]
[2,"05",2,null,null,"Intereses por préstamos"]
[2,"05",3,null,null,"Recursos de terceros"]
[2,"06",null,null,null,"Recursos de crédito externo",{"$f":"+SUM(G91:G97)","v":0},{"$f":"+SUM(H91:H97)","v":0}]
[2,"06",1,null,null,"Bancos comerciales"]
[2,"06",2,null,null,"Inversionistas"]
[2,"06",3,null,null,"Entidades de fomento"]
[2,"06",4,null,null,"Gobiernos"]
[2,"06",5,null,null,"Organismos multilaterales"]
[2,"06",6,null,null,"Proveedores"]
[2,"06",7,null,null,"Otras instituciones financieras"]
[2,"07",null,null,null,"Recursos de crédito interno",{"$f":"+SUM(G99:G100)","v":0},{"$f":"+SUM(H99:H100)","v":0}]
[2,"07",2,null,null,"Operaciones  financieras ordinarias "]
[2,"07",3,null,null,"Entidades financieras "]
[2,"08",null,null,null,"Transferencias de capital",{"$f":"+SUM(G102:G104)","v":0},{"$f":"+SUM(H102:H104)","v":0}]
[2,"08",1,null,null,"Donaciones"]
[2,"08",2,null,null,"Indemnizaciones relacionadas con seguros no de vida"]
[2,"08",3,null,null,"Reembolso fondo de contingencias"]
[2,"09",null,null,null,"Recuperación de cartera - Préstamos"]
[2,"10",null,null,null,"Recursos del balance"]
[2,"12",null,null,null,"Recursos de terceros en consignación",{"$f":"G108","v":0},{"$f":"H108","v":0}]
[2,"12","2",null,null,"Depósito en prenda"]
[2,"13",null,null,null,"Reintegros y otros recursos no apropiados"]
["TOTAL INGRESOS VIGENCIA",null,null,null,null,null,{"$f":"G79+G26","v":0},{"$f":"H79+H26","v":0}]
[]
[]
[]
[null,null,null,null,null,"RESUMEN PRESUPUESTO DE INGRESOS"]
[null,null,null,null,null,"Concepto","Ingresos estimados (t)\n1","Ingresos estimados (t+1)\n2"]
[null,null,null,null,null,"RECURSOS PROPIOS DEL ESTABLECIMIENTO PÚBLICO",{"$f":"G117+G118","v":0},{"$f":"H117+H118","v":0}]
[null,null,null,null,null,"Ingresos Corrientes",{"$f":"G26","v":0},{"$f":"H26","v":0}]
[null,null,null,null,null,"Recursos de Capital",{"$f":"G79","v":0},{"$f":"H79","v":0}]

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["MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO"]
["Dirección General del Presupuesto Público Nacional"]
["Formulario 1.1A Cálculo de ingresos corrientes por productos - Establecimientos Públicos"]
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["SECCIÓN"]
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[null,null,null,null,null,null,null,null,null,null,"(diligenciar en pesos)"]
["CÁLCULO DE LOS INGRESOS CORRIENTES POR PRODUCTO - VIGENCIA ",null,2023]
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["Producto","Clasificación Central de Producto",null,"Vigencia anterior (t-1)",null,null,"Vigencia en curso (t)",null,null,"Próxima Vigencia (t+1)"]
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["1.02. INGRESOS NO TRIBUTARIOS",null,null,null,null,{"$f":"F16+F29+F41+F49+F54+F179","v":0},null,null,{"$f":"I16+I29+I41+I49+I54+I179","v":0},null,null,null,null,{"$f":"N16+N29+N41+N49+N54+N179","v":0},{"$f":"O16+O29+O41+O49+O54+O179","v":0}]
["1.02.1. CONTRIBUCIONES",null,null,null,null,{"$f":"F17+F22+F25","v":0},null,null,{"$f":"I17+I22+I25","v":0},null,null,null,null,{"$f":"N17+N22+N25","v":0},{"$f":"O17+O22+O25","v":0}]
["1.02.1.01. Contribuciones sociales",null,null,null,null,{"$f":"F21","v":0},null,null,{"$f":"I21","v":0},null,null,null,null,{"$f":"N21","v":0},{"$f":"O21","v":0}]
[null,null,null,null,null,{"$f":"E18*D18","v":0},null,null,{"$f":"H18*G18","v":0},null,{"$f":"G18*J18","v":0},null,{"$f":"H18*L18","v":0},{"$f":"K18*M18","v":0},{"$f":"H18*K18","v":0}]
[null,null,null,null,null,{"$f":"E19*D19","v":0},null,null,{"$f":"H19*G19","v":0},null,{"$f":"G19*J19","v":0},null,{"$f":"H19*L19","v":0},{"$f":"K19*M19","v":0},{"$f":"H19*K19","v":0}]
[null,null,null,null,null,{"$f":"E20*D20","v":0},null,null,{"$f":"H20*G20","v":0},null,{"$f":"G20*J20","v":0},null,{"$f":"H20*L20","v":0},{"$f":"K20*M20","v":0},{"$f":"H20*K20","v":0}]
["Subtotal producto 1",null,null,{"$f":"SUM(D18:D20)","v":0},null,{"$f":"SUM(F18:F20)","v":0},{"$f":"SUM(G18:G20)","v":0},null,{"$f":"SUM(I18:I20)","v":0},null,{"$f":"SUM(K18:K20)","v":0},null,null,{"$f":"SUM(N18:N20)","v":0},{"$f":"SUM(O18:O20)","v":0}]
["1.02.1.02. Contribuciones asociadas a la nómina",null,null,null,null,{"$f":"F24","v":0},null,null,{"$f":"I24","v":0},null,null,null,null,{"$f":"N24","v":0},{"$f":"O24","v":0}]
[null,null,null,null,null,{"$f":"E23*D23","v":0},null,null,{"$f":"H23*G23","v":0},null,{"$f":"G23*J23","v":0},null,{"$f":"H23*L23","v":0},{"$f":"K23*M23","v":0},{"$f":"H23*K23","v":0}]
["Subtotal producto 2",null,null,{"$f":"D23","v":0},null,{"$f":"F23","v":0},{"$f":"G23","v":0},null,{"$f":"I23","v":0},null,{"$f":"K23","v":0},null,null,{"$f":"N23","v":0},{"$f":"O23","v":0}]
["1.02.1.04. Contribuciones diversas",null,null,null,null,{"$f":"F28","v":0},null,null,{"$f":"I28","v":0},null,null,null,null,{"$f":"N28","v":0},{"$f":"O28","v":0}]
[null,null,null,null,null,{"$f":"E26*D26","v":0},null,null,{"$f":"H26*G26","v":0},null,{"$f":"G26*J26","v":0},null,{"$f":"H26*L26","v":0},{"$f":"K26*M26","v":0},{"$f":"H26*K26","v":0}]
[null,null,null,null,null,{"$f":"E27*D27","v":0},null,null,{"$f":"H27*G27","v":0},null,{"$f":"G27*J27","v":0},null,{"$f":"H27*L27","v":0},{"$f":"K27*M27","v":0},{"$f":"H27*K27","v":0}]
["Subtotal producto 3",null,null,{"$f":"SUM(D26:D27)","v":0},null,{"$f":"SUM(F26:F27)","v":0},{"$f":"SUM(G26:G27)","v":0},null,{"$f":"SUM(I26:I27)","v":0},null,{"$f":"SUM(K26:K27)","v":0},null,null,{"$f":"SUM(N26:N27)","v":0},{"$f":"SUM(O26:O27)","v":0}]
["1.02.2. TASAS Y DERECHOS ADMINISTRATIVOS",null,null,null,null,{"$f":"F40","v":0},null,null,{"$f":"I40","v":0},null,null,null,null,{"$f":"N40","v":0},{"$f":"O40","v":0}]
[null,null,null,null,null,{"$f":"E30*D30","v":0},null,null,{"$f":"H30*G30","v":0},null,{"$f":"G30*J30","v":0},null,{"$f":"H30*L30","v":0},{"$f":"K30*M30","v":0},{"$f":"H30*K30","v":0}]
[null,null,null,null,null,0,null,null,{"$f":"H31*G31","v":0},null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,{"$f":"H32*G32","v":0},null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,{"$f":"H33*G33","v":0},null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,{"$f":"H39*G39","v":0},null,0,null,0,0,0]
["Subtotal producto 1",null,null,{"$f":"SUM(D30:D39)","v":0},null,{"$f":"SUM(F30:F39)","v":0},{"$f":"SUM(G30:G39)","v":0},null,{"$f":"SUM(I30:I39)","v":0},null,{"$f":"SUM(K30:K39)","v":0},null,null,{"$f":"SUM(N30:N39)","v":0},{"$f":"SUM(O30:O39)","v":0}]
["1.02.3. MULTAS, SANCIONES E INTERESES DE MORA ",null,null,null,null,{"$f":"F42+F47","v":0},null,null,{"$f":"I42+I47","v":0},null,null,null,null,{"$f":"N42+N47","v":0},{"$f":"O42+O47","v":0}]
["1.02.3.01. Multas y sanciones",null,null,null,null,{"$f":"F46","v":0},null,null,{"$f":"I46","v":0},null,null,null,null,{"$f":"N46","v":0},{"$f":"O46","v":0}]
[null,null,null,null,null,{"$f":"E43*D43","v":0},null,null,{"$f":"H43*G43","v":0},null,{"$f":"G43*J43","v":0},null,{"$f":"H43*L43","v":0},{"$f":"K43+M43","v":0},{"$f":"H43*K43","v":0}]
[null,null,null,null,null,{"$f":"E44*D44","v":0},null,null,{"$f":"H44*G44","v":0},null,{"$f":"G44*J44","v":0},null,{"$f":"H44*L44","v":0},{"$f":"K44*M44","v":0},{"$f":"H44*K44","v":0}]
[null,null,null,null,null,{"$f":"E45*D45","v":0},null,null,{"$f":"H45*G45","v":0},null,{"$f":"G45*J45","v":0},null,{"$f":"H45*L45","v":0},{"$f":"K45*M45","v":0},{"$f":"H45*K45","v":0}]
["Subtotal producto 1",null,null,{"$f":"SUM(D43:D45)","v":0},null,{"$f":"SUM(F43:F45)","v":0},{"$f":"SUM(G43:G45)","v":0},null,{"$f":"SUM(I43:I45)","v":0},null,{"$f":"SUM(K43:K45)","v":0},null,null,{"$f":"SUM(N43:N45)","v":0},{"$f":"SUM(O43:O45)","v":0}]
["1.02.3.02. Intereses de mora",null,null,null,null,{"$f":"E47*D47","v":0},null,null,{"$f":"H47*G47","v":0},null,{"$f":"G47*J47","v":0},null,{"$f":"H47*L47","v":0},{"$f":"M47*K47","v":0},{"$f":"H47*K47","v":0}]
["Subtotal producto 2",null,null,null,null,{"$f":"F47","v":0},{"$f":"G47","v":0},null,{"$f":"I47","v":0},null,{"$f":"K47","v":0},null,null,{"$f":"N47","v":0},{"$f":"O47","v":0}]
["1.02.4. DERECHOS ECONÓMICOS POR USO DE RECURSOS NATURALES",null,null,null,null,{"$f":"F53","v":0},null,null,{"$f":"I53","v":0},null,null,null,null,{"$f":"N53","v":0},{"$f":"O53","v":0}]
[null,null,null,null,null,{"$f":"E50*D50","v":0},null,null,{"$f":"H50*G50","v":0},null,{"$f":"G50*J50","v":0},null,{"$f":"H50*L50","v":0},{"$f":"K50*M50","v":0},{"$f":"H50*K50","v":0}]
[null,null,null,null,null,{"$f":"E51*D51","v":0},null,null,{"$f":"H51*G51","v":0},null,{"$f":"G51*J51","v":0},null,{"$f":"H51*L51","v":0},{"$f":"K51*M51","v":0},{"$f":"H51*K51","v":0}]
[null,null,null,null,null,{"$f":"E52*D52","v":0},null,null,{"$f":"H52*G52","v":0},null,{"$f":"G52*J52","v":0},null,{"$f":"H52*L52","v":0},{"$f":"K52*M52","v":0},{"$f":"H52*K52","v":0}]
["Subtotal producto 1",null,null,{"$f":"SUM(D50:D52)","v":0},null,{"$f":"SUM(F50:F52)","v":0},{"$f":"SUM(G50:G52)","v":0},null,{"$f":"SUM(I50:I52)","v":0},null,{"$f":"SUM(K50:K52)","v":0},null,null,{"$f":"SUM(N50:N52)","v":0},{"$f":"SUM(O50:O52)","v":0}]
["1.02.5. VENTA DE BIENES Y SERVICIOS",null,null,null,null,{"$f":"F55+F125","v":0},null,null,{"$f":"I55+I125","v":0},null,null,null,null,{"$f":"N55+N125","v":0},{"$f":"O55+O125","v":0}]
["1.02.5.01. Ventas de establecimiento de mercado",null,null,null,null,{"$f":"F79+F102+F124","v":0},null,null,{"$f":"I79+I102+I124","v":0},null,null,null,null,{"$f":"N79+N102+N124","v":0},{"$f":"O79+O102+O124","v":0}]
[null,null,null,null,null,{"$f":"E56*D56","v":0},null,null,{"$f":"H56*G56","v":0},null,{"$f":"G56*J56","v":0},null,{"$f":"H56*L56","v":0},{"$f":"K56*M56","v":0},{"$f":"H56*K56","v":0}]
[null,null,null,null,null,{"$f":"E57*D57","v":0},null,null,0,null,{"$f":"G57*J57","v":0},null,{"$f":"H57*L57","v":0},0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
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[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
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[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,{"$f":"E71*D71","v":0},null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,{"$f":"G72*J72","v":0},null,{"$f":"H72*L72","v":0},0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
["Subtotal producto 1",null,null,{"$f":"SUM(D56:D78)","v":0},null,{"$f":"SUM(F56:F78)","v":0},{"$f":"SUM(G56:G78)","v":0},null,{"$f":"SUM(I56:I78)","v":0},null,{"$f":"SUM(K56:K78)","v":0},null,null,{"$f":"SUM(N56:N78)","v":0},{"$f":"SUM(O56:O78)","v":0}]
[null,null,null,null,null,{"$f":"E80*D80","v":0},null,null,{"$f":"H80*G80","v":0},null,{"$f":"G80*J80","v":0},null,{"$f":"H80*L80","v":0},{"$f":"K80*M80","v":0},{"$f":"H80*K80","v":0}]
[null,null,null,null,null,{"$f":"E81*D81","v":0},null,null,0,null,{"$f":"G81*J81","v":0},null,{"$f":"H81*L81","v":0},0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,{"$f":"H93*L93","v":0},0,0]
[null,null,null,null,null,{"$f":"E94*D94","v":0},null,null,0,null,{"$f":"G94*J94","v":0},null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,{"$f":"E101*D101","v":0},null,null,0,null,{"$f":"G101*J101","v":0},null,{"$f":"H101*L101","v":0},0,0]
["Subtotal producto 2",null,null,{"$f":"SUM(D80:D101)","v":0},null,{"$f":"SUM(F80:F101)","v":0},{"$f":"SUM(G80:G101)","v":0},null,{"$f":"SUM(I80:I101)","v":0},null,{"$f":"SUM(K80:K101)","v":0},null,null,{"$f":"SUM(N80:N101)","v":0},{"$f":"SUM(O80:O101)","v":0}]
[null,null,null,null,null,{"$f":"E103*D103","v":0},null,null,{"$f":"H103*G103","v":0},null,{"$f":"G103*J103","v":0},null,{"$f":"H103*L103","v":0},{"$f":"K103*M103","v":0},{"$f":"H103*K103","v":0}]
[null,null,null,null,null,{"$f":"E104*D104","v":0},null,null,0,null,{"$f":"G104*J104","v":0},null,{"$f":"H104*L104","v":0},0,{"$f":"H104*K104","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,{"$f":"E115*D115","v":0},null,null,0,null,0,null,0,0,{"$f":"H115*K115","v":0}]
[null,null,null,null,null,0,null,null,0,null,{"$f":"G116*J116","v":0},null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,{"$f":"H118*L118","v":0},0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
["Subtotal producto 3",null,null,{"$f":"SUM(D103:D123)","v":0},null,{"$f":"SUM(F103:F123)","v":0},{"$f":"SUM(G103:G123)","v":0},null,{"$f":"SUM(I103:I123)","v":0},null,{"$f":"SUM(K103:K123)","v":0},null,null,{"$f":"SUM(N103:N123)","v":0},{"$f":"SUM(O103:O123)","v":0}]
["1.02.5.02. Ventas incidentales de establecimiento no de mercado",null,null,null,null,{"$f":"F143+F160+F178","v":0},null,null,{"$f":"I143+I160+I178","v":0},null,null,null,null,{"$f":"N143+N160+N178","v":0},{"$f":"O143+O160+O178","v":0}]
[null,null,null,null,null,{"$f":"E126*D126","v":0},null,null,{"$f":"H126*G126","v":0},null,{"$f":"G126*J126","v":0},null,{"$f":"H126*L126","v":0},{"$f":"K126*M126","v":0},{"$f":"H126*K126","v":0}]
[null,null,null,null,null,{"$f":"E127*D127","v":0},null,null,0,null,{"$f":"G127*J127","v":0},null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,{"$f":"E137*D137","v":0},null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,{"$f":"G138*J138","v":0},null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,{"$f":"G139*J139","v":0},null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,{"$f":"G140*J140","v":0},null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,{"$f":"G141*J141","v":0},null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,{"$f":"G142*J142","v":0},null,0,0,0]
["Subtotal producto 1",null,null,{"$f":"SUM(D126:D142)","v":0},null,{"$f":"SUM(F126:F142)","v":0},{"$f":"SUM(G126:G142)","v":0},null,{"$f":"SUM(I126:I142)","v":0},null,{"$f":"SUM(K126:K142)","v":0},null,null,{"$f":"SUM(N126:N142)","v":0},{"$f":"SUM(O126:O142)","v":0}]
[null,null,null,null,null,{"$f":"E144*D144","v":0},null,null,{"$f":"H144*G144","v":0},null,{"$f":"G144*J144","v":0},null,{"$f":"H144*L144","v":0},{"$f":"K144*M144","v":0},{"$f":"H144*K144","v":0}]
[null,null,null,null,null,{"$f":"E145*D145","v":0},null,null,{"$f":"H145*G145","v":0},null,{"$f":"G145*J145","v":0},null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
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[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
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[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,{"$f":"H153*G153","v":0},null,{"$f":"G153*J153","v":0},null,0,0,0]
[null,null,null,null,null,{"$f":"E154*D154","v":0},null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,{"$f":"H159*G159","v":0},null,{"$f":"G159*J159","v":0},null,0,0,0]
["Subtotal producto 2",null,null,{"$f":"SUM(D144:D159)","v":0},null,{"$f":"SUM(F144:F159)","v":0},{"$f":"SUM(G144:G159)","v":0},null,{"$f":"SUM(I144:I159)","v":0},null,{"$f":"SUM(K144:K159)","v":0},null,null,{"$f":"SUM(N144:N159)","v":0},{"$f":"SUM(O144:O159)","v":0}]
[null,null,null,null,null,{"$f":"E161*D161","v":0},null,null,{"$f":"H161*G161","v":0},null,{"$f":"G161*J161","v":0},null,{"$f":"H161*L161","v":0},{"$f":"K161*M161","v":0},{"$f":"H161*K161","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,{"$f":"G174*J174","v":0},null,0,0,0]
[null,null,null,null,null,0,null,null,{"$f":"H175*G175","v":0},null,{"$f":"G175*J175","v":0},null,0,0,0]
[null,null,null,null,null,0,null,null,{"$f":"H176*G176","v":0},null,{"$f":"G176*J176","v":0},null,0,0,0]
[null,null,null,null,null,0,null,null,{"$f":"H177*G177","v":0},null,{"$f":"G177*J177","v":0},null,0,0,0]
["Subtotal producto 3",null,null,{"$f":"SUM(D161:D177)","v":0},null,{"$f":"SUM(F161:F177)","v":0},{"$f":"SUM(G161:G177)","v":0},null,{"$f":"SUM(I161:I177)","v":0},null,{"$f":"SUM(K161:K177)","v":0},null,null,{"$f":"SUM(N161:N177)","v":0},{"$f":"SUM(O161:O177)","v":0}]
["1.02.6. TRANSFERENCIAS CORRIENTES",null,null,null,null,{"$f":"F185","v":0},null,null,{"$f":"I185","v":0},null,null,null,null,{"$f":"N185","v":0},{"$f":"O185","v":0}]
[null,null,null,null,null,{"$f":"E180*D180","v":0},null,null,{"$f":"H180*G180","v":0},null,{"$f":"G180*J180","v":0},null,{"$f":"H180*L180","v":0},{"$f":"K180*M180","v":0},{"$f":"H180*K180","v":0}]
[null,null,null,null,null,{"$f":"E181*D181","v":0},null,null,{"$f":"H181*G181","v":0},null,{"$f":"G181*J181","v":0},null,{"$f":"H181*L181","v":0},{"$f":"K181*M181","v":0},{"$f":"H181*K181","v":0}]
[null,null,null,null,null,{"$f":"E182*D182","v":0},null,null,{"$f":"H182*G182","v":0},null,{"$f":"G182*J182","v":0},null,{"$f":"H182*L182","v":0},{"$f":"K182*M182","v":0},{"$f":"H182*K182","v":0}]
[null,null,null,null,null,{"$f":"E183*D183","v":0},null,null,{"$f":"H183*G183","v":0},null,{"$f":"G183*J183","v":0},null,{"$f":"H183*L183","v":0},{"$f":"K183*M183","v":0},{"$f":"H183*K183","v":0}]
[null,null,null,null,null,{"$f":"E184*D184","v":0},null,null,{"$f":"H184*G184","v":0},null,{"$f":"G184*J184","v":0},null,{"$f":"H184*L184","v":0},{"$f":"K184*M184","v":0},{"$f":"H184*K184","v":0}]
["Subtotal producto 1",null,null,{"$f":"SUM(D180:D184)","v":0},null,{"$f":"SUM(F180:F184)","v":0},{"$f":"SUM(G180:G184)","v":0},null,{"$f":"SUM(I180:I184)","v":0},null,{"$f":"SUM(K180:K184)","v":0},null,null,{"$f":"SUM(N180:N184)","v":0},{"$f":"SUM(O180:O184)","v":0}]

{"sheet":"Formulario 1.2 - Ingresos F.E ","index":2,"n_rows":125,"n_cols":9,"rows_kept":125,"cut":false,"hidden":false,"merged":[[116,0,116,5],[6,5,6,7],[4,1,4,4],[5,1,5,4],[6,1,6,4],[7,1,7,4],[26,0,26,4],[8,5,8,7],[0,1,0,8],[1,1,1,8],[2,1,2,8],[4,5,4,7],[5,5,5,7],[26,8,27,8],[10,2,10,5],[26,5,27,5],[26,6,27,6],[26,7,27,7]]}
[null,"MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO "]
[null,"Dirección General del Presupuesto Público Nacional"]
[null,"Formulario 1.2. Anteproyecto Ingresos - Fondos Especiales "]
[]
[null,"TIPO DE INGRESO REGISTRADO",null,null,null,"FONDOS ESPECIALES - CONTRIBUCCIONES PARAFISCALES DE LA NACIÓN"]
[null,"SECCIÓN"]
[null,"UNIDAD EJECUTORA",null,null,null,{"$f":"IFERROR(VLOOKUP(F6,DESPLEGABLES!A1:B191,2,FALSE),\"\")","v":""}]
[null," NOMBRE DEL FONDO ESPECIAL",null,null,null,null,"CÓDIGO SIIF",{"$f":"IFERROR(VLOOKUP(F8,DESPLEGABLES!D2:E65,2,FALSE),\"\")","v":""}]
[null,null,null,null,null,"(SI EL NOMBRE DEL FONDO ESPECIAL NO APARECE EN LA LISTA DESPLEGABLE POR FAVOR  REGÍSTRELO AQUÍ)"]
[]
[null,null,"ANTEPROYECTO DE PRESUPUESTO DE INGRESOS  - VIGENCIA",null,null,null,{"$f":"+'Formulario 1.1A - Cálculo I-E.P'!C8","v":2023},null,"(diligenciar en pesos)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Nivel",null,null,null,null,"Concepto","Ingresos estimados (t)\n1","Ingresos estimados (t+1)\n2","Base legal/Justificación"]
[1,2,3,4,5]
[1,null,null,null,null,"Ingresos corrientes ",{"$f":"G39+G30","v":0},{"$f":"H39+H30","v":0}]
[1,"01",null,null,null,"Ingresos tributarios",{"$f":"G33+G31","v":0},{"$f":"H33+H31","v":0}]
[1,"01",1,null,null,"Impuestos directos",{"$f":"+G32","v":0},{"$f":"+H32","v":0}]
[1,"01",1,{"$f":"IFERROR(VLOOKUP(F32,DESPLEGABLES!$G$9:$H$9,2,FALSE),\"\")","v":""}]
[1,"01",2,null,null,"Impuestos indirectos ",{"$f":"SUM(G34:G38)","v":0},{"$f":"SUM(H34:H38)","v":0}]
[1,"01",2,{"$f":"IFERROR(VLOOKUP(F34,DESPLEGABLES!$G$2:$H$6,2,FALSE),\"\")","v":""}]
[1,"01",2,{"$f":"IFERROR(VLOOKUP(F35,DESPLEGABLES!$G$2:$H$6,2,FALSE),\"\")","v":""}]
[1,"01",2,{"$f":"IFERROR(VLOOKUP(F36,DESPLEGABLES!$G$2:$H$6,2,FALSE),\"\")","v":""}]
[1,"01",2,{"$f":"IFERROR(VLOOKUP(F37,DESPLEGABLES!$G$2:$H$6,2,FALSE),\"\")","v":""}]
[1,"01",2,{"$f":"IFERROR(VLOOKUP(F38,DESPLEGABLES!$G$2:$H$6,2,FALSE),\"\")","v":""}]
[1,"02",null,null,null,"Ingresos no tributarios",{"$f":"G40+G63+G69+G71+G74+G56","v":0},{"$f":"H40+H63+H69+H71+H74+H56","v":0}]
[1,"02",1,null,null,"Contribuciones",{"$f":"G41+G44+G46+G49","v":0},{"$f":"H41+H44+H46+H49","v":0}]
[1,"02",1,"01",null,"Contribuciones sociales ",{"$f":"SUM(G42:G43)","v":0},{"$f":"SUM(H42:H43)","v":0}]
[1,"02",1,"01",{"$f":"IFERROR(VLOOKUP(F42,DESPLEGABLES!M2:N3,2,FALSE),\"\")","v":""}]
[1,"02",1,"01",{"$f":"IFERROR(VLOOKUP(F43,DESPLEGABLES!M2:N3,2,FALSE),\"\")","v":""}]
[1,"02",1,"02",null,"Contribuciones asociadas a la nómina",{"$f":"G45","v":0},{"$f":"H45","v":0}]
[1,"02",1,"02",{"$f":"IFERROR(VLOOKUP(F45,DESPLEGABLES!M7:N8,2,FALSE),\"\")","v":""}]
[1,"02",1,"03",null,"Contribuciones especiales",{"$f":"SUM(G47:G48)","v":0},{"$f":"SUM(H47:H48)","v":0}]
[1,"02",1,"03",{"$f":"IFERROR(VLOOKUP(F47,DESPLEGABLES!M13:N15,2,FALSE),\"\")","v":""}]
[1,"02",1,"03",{"$f":"IFERROR(VLOOKUP(F48,DESPLEGABLES!M13:N15,2,FALSE),\"\")","v":""}]
[1,"02",1,"04",null,"Contribuciones diversas ",{"$f":"SUM(G50:G55)","v":0},{"$f":"SUM(H50:H55)","v":0}]
[1,"02",1,"04",{"$f":"IFERROR(VLOOKUP(F50,DESPLEGABLES!$P$2:$Q$37,2,FALSE),\"\")","v":""}]
[1,"02",1,"04",{"$f":"IFERROR(VLOOKUP(F51,DESPLEGABLES!$P$2:$Q$37,2,FALSE),\"\")","v":""}]
[1,"02",1,"04",{"$f":"IFERROR(VLOOKUP(F52,DESPLEGABLES!$P$2:$Q$37,2,FALSE),\"\")","v":""}]
[1,"02",1,"04",{"$f":"IFERROR(VLOOKUP(F53,DESPLEGABLES!$P$2:$Q$37,2,FALSE),\"\")","v":""}]
[1,"02",1,"04",{"$f":"IFERROR(VLOOKUP(F54,DESPLEGABLES!$P$2:$Q$37,2,FALSE),\"\")","v":""}]
[1,"02",1,"04",{"$f":"IFERROR(VLOOKUP(F55,DESPLEGABLES!$P$2:$Q$37,2,FALSE),\"\")","v":""}]
[1,"02",2,null,null,"Tasas y derechos administrativos",{"$f":"SUM(G57:G62)","v":0},{"$f":"SUM(H57:H62)","v":0}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F57,DESPLEGABLES!$Y$87:$Z$99,2,FALSE),\"\")","v":""}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F58,DESPLEGABLES!$Y$87:$Z$99,2,FALSE),\"\")","v":""}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F59,DESPLEGABLES!$Y$87:$Z$99,2,FALSE),\"\")","v":""}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F60,DESPLEGABLES!$Y$87:$Z$99,2,FALSE),\"\")","v":""}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F61,DESPLEGABLES!$Y$87:$Z$99,2,FALSE),\"\")","v":""}]
[1,"02",2]
[1,"02",3,null,null,"Multas, sanciones e intereses de mora",{"$f":"G64+G68","v":0},{"$f":"H64+H68","v":0}]
[1,"02",3,"01",null,"Multas y sanciones",{"$f":"SUM(G65:G67)","v":0},{"$f":"SUM(H65:H67)","v":0}]
[1,"02",3,"01",{"$f":"IFERROR(VLOOKUP(F65,DESPLEGABLES!$G$14:$H$21,2,FALSE),\"\")","v":""}]
[1,"02",3,"01",{"$f":"IFERROR(VLOOKUP(F66,DESPLEGABLES!$G$14:$H$21,2,FALSE),\"\")","v":""}]
[1,"02",3,"01",{"$f":"IFERROR(VLOOKUP(F67,DESPLEGABLES!$G$14:$H$21,2,FALSE),\"\")","v":""}]
[1,"02",3,"02",null,"Intereses de mora"]
[1,"02",4,null,null,"Derechos económicos por uso de recursos naturales",{"$f":"G70","v":0},{"$f":"H70","v":0}]
[1,"02",4,null,{"$f":"IFERROR(VLOOKUP(F70,DESPLEGABLES!AB2:AC2,2,FALSE),\"\")","v":""}]
[1,"02",5,null,null,"Venta de bienes y servicios",{"$f":"SUM(G72:G73)","v":0},{"$f":"SUM(H72:H73)","v":0}]
[1,"02",5,"01",null,"Ventas de establecimiento de mercado"]
[1,"02",5,"02",null,"Ventas incidentales de establecimiento no de mercado"]
[1,"02",6,null,null,"Transferencias corrientes",{"$f":"G75+G76+G77+G78+G79+G81+G82+G83+G84+G89+G90+G91+G92+G93+G94","v":0},{"$f":"H75+H76+H77+H78+H79+H81+H82+H83+H84+H89+H90+H91+H92+H94","v":0}]
[1,"02",6,"01",null,"Indemnizaciones relacionadas con seguros no de vida"]
[1,"03",7,"02",null,"Sentencias y conciliaciones"]
[1,"02",6,"03",null,"Prescripción de depósitos judiciales"]
[1,"02",6,"04",null,"Devolución IVA - Instituciones de Educación Superior"]
[1,"02",6,"05",null,"Transferencias de otras unidades de gobierno",{"$f":"G80","v":0},{"$f":"H80","v":0}]
[1,"02",6,"05","02","Otras unidades de gobierno"]
[1,"02",6,"06",null,"Recursos de terceros"]
[1,"02",6,"07",null,"Recursos por bienes mostrencos y vocaciones hereditarias"]
[1,"02",6,"08",null,"Recursos por procesos de extinción de dominio"]
[1,"02",6,"09",null,"Compensación UPC- SSS",{"$f":"SUM(G85:G88)","v":0},{"$f":"SUM(H85:H88)","v":0}]
[1,"02",6,"09","01","Compensación UPC"]
[1,"02",6,"09","02","Compensación promoción y prevención"]
[1,"02",6,"09","03","Compensación prestaciones económicas (licencias e incapacidades)"]
[1,"02",6,"09","04","Cuenta de alto costo"]
[1,"02",6,"10",null,"Recursos FRISCO "]
[1,"02",6,"12",null,"Prescripción especial adquisitivo de dominio "]
[1,"02",6,"13",null,"Recursos por Acuerdos de Compartición  Ley 1743 de 2014"]
[1,"02",6,"14",null,"Del Fondo para la Modernización, Descongestión y Bienestar de la Administración de la Justicia"]
[1,"02",6,"15",null,"Dsitribucción Ley 55 de 1985 Superintendencia de Notariado y Registro "]
[1,"02",6]
[2,null,null,null,null,"Recursos de capital ",{"$f":"G96+G99+G108+G103+G105+G111+G112+G113+G116","v":0},{"$f":"H96+H99+H108+H103+H105+H111+H112+H113+H116","v":0}]
[2,"01",null,null,null,"Disposición de activos ",{"$f":"SUM(G97:G98)","v":0},{"$f":"SUM(H97:H98)","v":0}]
[2,"01",1,null,null,"Disposición de activos financieros "]
[2,"01",2,null,null,"Disposición de activos no financieros "]
[2,"05",null,null,null,"Rendimientos financieros",{"$f":"SUM(G100:G102)","v":0},{"$f":"SUM(H100:H102)","v":0}]
[2,"05",1,null,null,"Recursos de la entidad"]
[2,"05",2,null,null,"Intereses por préstamos"]
[2,"05",3,null,null,"Rendimientos recursos de terceros"]
[2,"06",null,null,null,"Recursos de crédito externo",{"$f":"+G104","v":0},{"$f":"+H104","v":0}]
[2,"06",7,null,null,"       Otras entidades e instutuciones"]
[2,"07",null,null,null,"Recursos de crédito interno",{"$f":"+G106+G107","v":0},{"$f":"+H106+H107","v":0}]
[2,"07",2,null,null,"Títulos de solidaridad (TDS)"]
[2,"07",6,null,null,"Fondo de riesgos laborales (FDL)"]
[2,"08",null,null,null,"Transferencias de capital",{"$f":"+SUM(G109:G110)","v":0},{"$f":"+SUM(H109:H110)","v":0}]
[2,"08",1,null,null,"Donaciones"]
[2,"08",2,null,null,"Indemnizaciones relacionadas con seguros no de vida"]
[2,"09",null,null,null,"Recuperación de cartera - Préstamos"]
[2,"10",null,null,null,"Recursos del balance"]
[2,12,null,null,null,"Recursos de terceros en consignación",{"$f":"SUM(G114:G115)","v":0},{"$f":"SUM(H114:H115)","v":0}]
[2,12,1,null,null,"Ahorro voluntario de los trabajadores"]
[2,12,3,null,null,"Auxilio mutuo"]
[2,13,null,null,null,"Reintegros y otros recursos no apropiados"]
["TOTAL INGRESOS VIGENCIA",null,null,null,null,null,{"$f":"G29+G95","v":0},{"$f":"H29+H95","v":0}]
[]
[]
[]
[null,null,null,null,null,"RESUMEN PRESUPUESTO DE INGRESOS"]
[null,null,null,null,null,"Concepto","Ingresos estimados (t)\n1","Ingresos estimados (t+1)\n2"]
[null,null,null,null,null,"RECURSOS DEL FONDO ESPECIAL ",{"$f":"G124+G125","v":0},{"$f":"H124+H125","v":0}]
[null,null,null,null,null,"Ingresos Corrientes",{"$f":"+G29","v":0},{"$f":"+H29","v":0}]
[null,null,null,null,null,"Recursos de Capital",{"$f":"+G95","v":0},{"$f":"+H95","v":0}]

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["Dirección General del Presupuesto Público Nacional"]
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[" NOMBRE DEL FONDO ESPECIAL"]
["CÓDIGO SIIF"]
[]
["CÁLCULO DE LOS INGRESOS CORRIENTES POR PRODUCTO - VIGENCIA ",null,{"$f":"+'Formulario 1.1A - Cálculo I-E.P'!C8","v":2023},null,null,null,null,null,"(diligenciar en pesos)"]
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["1.01. INGRESOS TRIBUTARIOS",null,null,null,null,{"$f":"F20+F18","v":0},null,null,{"$f":"I20+I18","v":0},null,null,null,{"$f":"M20+M18","v":0},{"$f":"N20+N18","v":0},{"$f":"O20+O18","v":0}]
["1.01.1 IMPUESTOS DIRECTOS",null,null,null,null,{"$f":"+F19","v":0},null,null,{"$f":"+I19","v":0},null,null,null,{"$f":"+M19","v":0},{"$f":"+N19","v":0},{"$f":"+O19","v":0}]
[null,null,null,null,null,{"$f":"E19*D19","v":0},null,null,{"$f":"G19*H19","v":0},null,null,null,{"$f":"H19*L19","v":0},{"$f":"K19*M19","v":0},{"$f":"H19*K19","v":0}]
["1.01.2. IMPUESTOS INDIRECTOS",null,null,null,null,{"$f":"F23","v":0},null,null,{"$f":"I23","v":0},null,null,null,null,{"$f":"N23","v":0},{"$f":"O23","v":0}]
[null,null,null,null,null,{"$f":"E21*D21","v":0},null,null,{"$f":"G21*H21","v":0},null,null,null,{"$f":"H21*L21","v":0},{"$f":"K21*M21","v":0},{"$f":"H21*K21","v":0}]
[null,null,null,null,null,{"$f":"E22*D22","v":0},null,null,{"$f":"G22*H22","v":0},null,null,null,{"$f":"H22*L22","v":0},{"$f":"K22*M22","v":0},{"$f":"H22*K22","v":0}]
["Subtotal producto 1",null,null,{"$f":"SUM(D21:D22)","v":0},null,{"$f":"F21+F22","v":0},{"$f":"G21+G22","v":0},null,{"$f":"I21+I22","v":0},null,{"$f":"G23*J23","v":0},null,null,{"$f":"N21+N22","v":0},{"$f":"O21+O22","v":0}]
["1.02. INGRESOS NO TRIBUTARIOS",null,null,null,null,{"$f":"F25+F44+F50+F58+F61+F197","v":0},null,null,{"$f":"I25+I44+I50+I58+I61+I197","v":0},null,null,null,null,{"$f":"N25+N44+N50+N58+N61+N197","v":0},{"$f":"O25+O44+O50+O58+O61+O197","v":0}]
["1.02.1. CONTRIBUCIONES",null,null,null,null,{"$f":"F26+F30+F33+F37","v":0},null,null,{"$f":"I26+I30+I33+I37","v":0},null,null,null,null,{"$f":"N26+N30+N33+N37","v":0},{"$f":"O26+O30+O33+O37","v":0}]
["1.02.1.01. Contribuciones sociales",null,null,null,null,{"$f":"F29","v":0},null,null,{"$f":"I29","v":0},null,null,null,null,{"$f":"N29","v":0},{"$f":"O29","v":0}]
[null,null,null,null,null,{"$f":"E27*D27","v":0},null,null,{"$f":"H27*G27","v":0},null,{"$f":"G27*J27","v":0},null,{"$f":"H27*L27","v":0},{"$f":"K27*M27","v":0},{"$f":"H27*K27","v":0}]
[null,null,null,null,null,{"$f":"E28*D28","v":0},null,null,{"$f":"H28*G28","v":0},null,{"$f":"G28*J28","v":0},null,{"$f":"H28*L28","v":0},{"$f":"K28*M28","v":0},{"$f":"H28*K28","v":0}]
["Subtotal producto 1",null,null,{"$f":"SUM(D27:D28)","v":0},null,{"$f":"SUM(F27:F28)","v":0},{"$f":"SUM(G27:G28)","v":0},null,{"$f":"SUM(I27:I28)","v":0},null,{"$f":"SUM(K27:K28)","v":0},null,null,{"$f":"SUM(N27:N28)","v":0},{"$f":"SUM(O27:O28)","v":0}]
["1.02.1.02. Contribuciones asociadas a la nómina",null,null,null,null,{"$f":"F32","v":0},null,null,{"$f":"I32","v":0},null,null,null,null,{"$f":"N32","v":0},{"$f":"O32","v":0}]
[null,null,null,null,null,{"$f":"E31*D31","v":0},null,null,{"$f":"H31*G31","v":0},null,{"$f":"G31*J31","v":0},null,{"$f":"H31*L31","v":0},{"$f":"K31*M31","v":0},{"$f":"H31*K31","v":0}]
["Subtotal producto 2",null,null,{"$f":"D31","v":0},null,{"$f":"F31","v":0},{"$f":"G31","v":0},null,{"$f":"I31","v":0},null,{"$f":"K31","v":0},null,null,{"$f":"N31","v":0},{"$f":"O31","v":0}]
["1.02.1.03. Contribuciones especiales",null,null,null,null,{"$f":"F36","v":0},null,null,{"$f":"I36","v":0},null,null,null,null,{"$f":"N36","v":0},{"$f":"O36","v":0}]
[null,null,null,null,null,{"$f":"E34*D34","v":0},null,null,{"$f":"H34*G34","v":0},null,{"$f":"G34*J34","v":0},null,{"$f":"H34*L34","v":0},{"$f":"K34*M34","v":0},{"$f":"H34*K34","v":0}]
[null,null,null,null,null,{"$f":"E35*D35","v":0},null,null,{"$f":"H35*G35","v":0},null,{"$f":"G35*J35","v":0},null,{"$f":"H35*L35","v":0},{"$f":"K35*M35","v":0},{"$f":"H35*K35","v":0}]
["Subtotal producto 3",null,null,{"$f":"SUM(D34:D35)","v":0},null,{"$f":"SUM(F34:F35)","v":0},{"$f":"SUM(G34:G35)","v":0},null,{"$f":"SUM(I34:I35)","v":0},null,{"$f":"SUM(K34:K35)","v":0},null,null,{"$f":"SUM(N34:N35)","v":0},{"$f":"SUM(O34:O35)","v":0}]
["1.02.1.04. Contribuciones diversas",null,null,null,null,{"$f":"F43","v":0},null,null,{"$f":"I43","v":0},null,null,null,null,{"$f":"N43","v":0},{"$f":"O43","v":0}]
[null,null,null,null,null,{"$f":"E38*D38","v":0},null,null,{"$f":"H38*G38","v":0},null,{"$f":"G38*J38","v":0},null,{"$f":"H38*L38","v":0},{"$f":"K38*M38","v":0},{"$f":"H38*K38","v":0}]
[null,null,null,null,null,{"$f":"E39*D39","v":0},null,null,{"$f":"H39*G39","v":0},null,{"$f":"G39*J39","v":0},null,{"$f":"H39*L39","v":0},{"$f":"K39*M39","v":0},{"$f":"H39*K39","v":0}]
[null,null,null,null,null,{"$f":"E40*D40","v":0},null,null,{"$f":"H40*G40","v":0},null,{"$f":"G40*J40","v":0},null,{"$f":"H40*L40","v":0},{"$f":"K40*M40","v":0},{"$f":"H40*K40","v":0}]
[null,null,null,null,null,{"$f":"E41*D41","v":0},null,null,{"$f":"H41*G41","v":0},null,{"$f":"G41*J41","v":0},null,{"$f":"H41*L41","v":0},{"$f":"K41*M41","v":0},{"$f":"H41*K41","v":0}]
[null,null,null,null,null,{"$f":"E42*D42","v":0},null,null,{"$f":"H42*G42","v":0},null,{"$f":"G42*J42","v":0},null,{"$f":"H42*L42","v":0},{"$f":"K42*M42","v":0},{"$f":"H42*K42","v":0}]
["Subtotal producto 4",null,null,{"$f":"SUM(D38:D42)","v":0},null,{"$f":"SUM(F38:F42)","v":0},{"$f":"SUM(G38:G42)","v":0},null,{"$f":"SUM(I38:I42)","v":0},null,{"$f":"SUM(K38:K42)","v":0},null,null,{"$f":"SUM(N38:N42)","v":0},{"$f":"SUM(O38:O42)","v":0}]
["1.02.2. TASAS Y DERECHOS ADMINISTRATIVOS",null,null,null,null,{"$f":"F49","v":0},null,null,{"$f":"I49","v":0},null,null,null,null,{"$f":"N49","v":0},{"$f":"O49","v":0}]
[null,null,null,null,null,{"$f":"E45*D45","v":0},null,null,{"$f":"H45*G45","v":0},null,{"$f":"G45*J45","v":0},null,{"$f":"H45*L45","v":0},{"$f":"K45*M45","v":0},{"$f":"H45*K45","v":0}]
[null,null,null,null,null,{"$f":"E46*D46","v":0},null,null,{"$f":"H46*G46","v":0},null,{"$f":"G46*J46","v":0},null,{"$f":"H46*L46","v":0},{"$f":"K46*M46","v":0},{"$f":"H46*K46","v":0}]
[null,null,null,null,null,{"$f":"E47*D47","v":0},null,null,{"$f":"H47*G47","v":0},null,{"$f":"G47*J47","v":0},null,{"$f":"H47*L47","v":0},{"$f":"K47*M47","v":0},{"$f":"H47*K47","v":0}]
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["Subtotal producto 1",null,null,{"$f":"SUM(D45:D48)","v":0},null,{"$f":"SUM(F45:F48)","v":0},{"$f":"SUM(G45:G48)","v":0},null,{"$f":"SUM(I45:I48)","v":0},null,{"$f":"SUM(K45:K48)","v":0},null,null,{"$f":"SUM(N45:N48)","v":0},{"$f":"SUM(O45:O48)","v":0}]
["1.02.3. MULTAS, SANCIONES E INTERESES DE MORA ",null,null,null,null,{"$f":"F51+F56","v":0},null,null,{"$f":"I51+I56","v":0},null,null,null,null,{"$f":"N51+N56","v":0},{"$f":"O51+O56","v":0}]
["1.02.3.01. Multas y sanciones",null,null,null,null,{"$f":"F55","v":0},null,null,{"$f":"I55","v":0},null,null,null,null,{"$f":"N55","v":0},{"$f":"O55","v":0}]
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["Subtotal producto 1",null,null,{"$f":"SUM(D52:D54)","v":0},null,{"$f":"SUM(F52:F54)","v":0},{"$f":"SUM(G52:G54)","v":0},null,{"$f":"SUM(I52:I54)","v":0},null,{"$f":"SUM(K52:K54)","v":0},null,null,{"$f":"SUM(N52:N54)","v":0},{"$f":"SUM(O52:O54)","v":0}]
["1.02.3.02. Intereses de mora",null,null,null,null,{"$f":"E56*D56","v":0},null,null,{"$f":"H56*G56","v":0},null,{"$f":"G56*J56","v":0},null,{"$f":"H56*L56","v":0},{"$f":"M56*K56","v":0},{"$f":"H56*K56","v":0}]
["Subtotal producto 2",null,null,{"$f":"D56","v":0},null,{"$f":"F56","v":0},{"$f":"G56","v":0},null,{"$f":"I56","v":0},null,{"$f":"K56","v":0},null,null,{"$f":"N56","v":0},{"$f":"O56","v":0}]
["1.02.4. DERECHOS ECONÓMICOS POR USO DE RECURSOS NATURALES",null,null,null,null,{"$f":"F60","v":0},null,null,{"$f":"I60","v":0},null,null,null,null,{"$f":"N60","v":0},{"$f":"O60","v":0}]
["1.02.4.06. Autorización zonas de fondeo - DIMAR ",null,null,null,null,{"$f":"E59*D59","v":0},null,null,{"$f":"H59*G59","v":0},null,{"$f":"G59*J59","v":0},null,{"$f":"H59*L59","v":0},{"$f":"K59*M59","v":0},{"$f":"H59*K59","v":0}]
["Subtotal producto 1",null,null,{"$f":"D59","v":0},null,{"$f":"F59","v":0},{"$f":"G59","v":0},null,{"$f":"I59","v":0},null,{"$f":"K59","v":0},null,null,{"$f":"N59","v":0},{"$f":"O59","v":0}]
["1.02.5. VENTA DE BIENES Y SERVICIOS",null,null,null,null,{"$f":"F62+F120","v":0},null,null,{"$f":"I62+I120","v":0},null,null,null,null,{"$f":"N62+N120","v":0},{"$f":"O62+O120","v":0}]
["1.02.5.01. Ventas de establecimiento de mercado",null,null,null,null,{"$f":"F81+F99+F119","v":0},null,null,{"$f":"I81+I99+I119","v":0},null,null,null,null,{"$f":"N81+N99+N119","v":0},{"$f":"O81+O99+O119","v":0}]
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["Subtotal producto 1",null,null,{"$f":"SUM(D63:D80)","v":0},null,{"$f":"SUM(F63:F80)","v":0},{"$f":"SUM(G63:G80)","v":0},null,{"$f":"SUM(I63:I80)","v":0},null,{"$f":"SUM(K63:K80)","v":0},null,null,{"$f":"SUM(N63:N80)","v":0},{"$f":"SUM(O63:O80)","v":0}]
[null,null,null,null,null,{"$f":"E82*D82","v":0},null,null,{"$f":"H82*G82","v":0},null,{"$f":"G82*J82","v":0},null,{"$f":"H82*L82","v":0},{"$f":"K82*M82","v":0},{"$f":"H82*K82","v":0}]
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["Subtotal producto 2",null,null,{"$f":"SUM(D82:D98)","v":0},null,{"$f":"SUM(F82:F98)","v":0},{"$f":"SUM(G82:G98)","v":0},null,{"$f":"SUM(I82:I98)","v":0},null,{"$f":"SUM(K82:K98)","v":0},null,null,{"$f":"SUM(N82:N98)","v":0},{"$f":"SUM(O82:O98)","v":0}]
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[null,null,null,null,null,0,null,null,0,null,{"$f":"G118*J118","v":0},null,{"$f":"H118*L118","v":0},0,0]
["Subtotal producto 3",null,null,{"$f":"SUM(D100:D118)","v":0},null,{"$f":"SUM(F100:F118)","v":0},{"$f":"SUM(G100:G118)","v":0},null,{"$f":"SUM(I100:I118)","v":0},null,{"$f":"SUM(K100:K118)","v":0},null,null,{"$f":"SUM(N100:N118)","v":0},{"$f":"SUM(O100:O118)","v":0}]
["1.02.5.02. Ventas incidentales de establecimiento no de mercado",null,null,null,null,{"$f":"F145+F173+F196","v":0},null,null,{"$f":"I145+I173+I196","v":0},null,null,null,null,{"$f":"N145+N173+N196","v":0},{"$f":"O145+O173+O196","v":0}]
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[null,null,null,null,null,0,null,null,0,null,0,null,{"$f":"H127*L127","v":0},{"$f":"K127*M127","v":0},{"$f":"H127*K127","v":0}]
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["Subtotal producto 1",null,null,{"$f":"SUM(D121:D144)","v":0},null,{"$f":"SUM(F121:F144)","v":0},{"$f":"SUM(G121:G144)","v":0},null,{"$f":"SUM(I121:I144)","v":0},null,{"$f":"SUM(K121:K144)","v":0},null,null,{"$f":"SUM(N121:N144)","v":0},{"$f":"SUM(O121:O144)","v":0}]
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["Subtotal producto 2",null,null,{"$f":"SUM(D146:D172)","v":0},null,{"$f":"SUM(F146:F172)","v":0},{"$f":"SUM(G146:G172)","v":0},null,{"$f":"SUM(I146:I172)","v":0},null,{"$f":"SUM(K146:K172)","v":0},null,null,{"$f":"SUM(N146:N172)","v":0},{"$f":"SUM(O146:O172)","v":0}]
[null,null,null,null,null,{"$f":"E174*D174","v":0},null,null,{"$f":"H174*G174","v":0},null,{"$f":"G174*J174","v":0},null,{"$f":"H174*L174","v":0},{"$f":"K174*M174","v":0},{"$f":"H174*K174","v":0}]
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["Subtotal producto 3",null,null,{"$f":"SUM(D174:D195)","v":0},null,{"$f":"SUM(F174:F195)","v":0},{"$f":"SUM(G174:G195)","v":0},null,{"$f":"SUM(I174:I195)","v":0},null,{"$f":"SUM(K174:K195)","v":0},null,null,{"$f":"SUM(N174:N195)","v":0},{"$f":"SUM(O174:O195)","v":0}]
["1.02.6. TRANSFERENCIAS CORRIENTES",null,null,null,null,{"$f":"F206","v":0},null,null,{"$f":"I206","v":0},null,null,null,null,{"$f":"N206","v":0},{"$f":"O206","v":0}]
[null,null,null,null,null,{"$f":"E198*D198","v":0},null,null,{"$f":"H198*G198","v":0},null,{"$f":"G198*J198","v":0},null,{"$f":"H198*L198","v":0},{"$f":"K198*M198","v":0},{"$f":"H198*K198","v":0}]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
["Subtotal producto 1",null,null,{"$f":"SUM(D198:D205)","v":0},null,{"$f":"SUM(F198:F205)","v":0},{"$f":"SUM(G198:G205)","v":0},null,{"$f":"SUM(I198:I205)","v":0},null,{"$f":"SUM(K198:K205)","v":0},null,null,{"$f":"SUM(N198:N205)","v":0},{"$f":"SUM(O198:O205)","v":0}]

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["SECCIÓN ","UNIDAD EJECUTORA ",null,"FONDOS ESPECIALES ","COD",null,"IMPUESTOS INDIRECTOS -FE","CÓD ",null,"CONTRIBUCIONES SOCIALES- EP","CÓD",null,"CONTRIBUCIONES SOCIALES -FE","CÓD",null,"CONTRIBUCIONES DIVERSAS - FE","CÓD",null,"CONTRIBUCIONES DIVERSAS - ESTAPÚBLICO","CÓD",null,"TASAS Y DERECHOS ADMINISTRATIVOS - EP","CÓD",null,"DERECHOS ECONÓMICOS POR USO DE RECURSOS NATURALES- EP","CÓD",null,"DERECHOS ECONÓMICOS POR USO DE RECURSOS NATURALES- FE","CÓD",null,"TRANSFERENCIAS CORRIENTES- EP","CÓD",null,"TRANSFERENCIAS CORRIENTES- FE","CÓD",null,"CPC"]
["010101","SENADO DE LA REPÚBLICA",null,"CONTRIBUCIÓN ENTIDADES VIGILADAS CONTRALORÍA GENERAL NACIÓN",602,null,"Impuesto social a las armas y municiones",10,null,"Salud","01",null,"Salud","01",null,"Contribución - Comisión de Regulación de Comunicaciones (CRC)","01",null,"Contribución - Comisión de regulación de comunicaciones","01",null,"Expedición de visas","01",null,"Derecho económico por uso del subsuelo","01",null,"Autorización de uso de zonas de fondeo - DIMAR ","06",null,"Indemnizaciones relacionadas con seguros no de vida","01",null,"Indemnizaciones relacionadas con seguros no de vida","01",null,"Agricultura, silvicultura y productos de la pesca"]
["010102","CÁMARA DE REPRESENTANTES",null,"CONTRIBUCIÓN ENTIDADES VIGILADAS SUPERINTENDENCIA SUBSIDIO FAMILIAR",603,null,"Impuesto de remate y adjudicaciones",11,null,"Pensión","02",null,"Pensión","02",null,"Contribución - Comisión de Regulación de Energía y Gas (CREG)","02",null,"Contribución - Superintendencia de Sociedades","04",null,"Expedición de pasaportes","02",null,"Concesiones mineras","02",null,null,null,null,"Sentencias y conciliaciones","02",null,"Sentencias y conciliaciones","02",null,"Minerales; electricidad, gas y agua"]
["020101","PRESIDENCIA DE LA REPÚBLICA - GESTIÓN GENERAL",null,"FINANCIACIÓN SECTOR JUSTICIA",609,null,"Sobretasa nacional a la gasolina",12,null,"Contribuciones asignaciones de retiro militares y policía","03",null,null,null,null,"Contribución - Comisión de Regulación de Agua Potable y Saneamiento Básico (CRA)","03",null,"Contribución - Superintendencia de Vigilancia y Seguridad Privada","05",null,"Apostilla o legalización","03",null,"Contraprestaciones portuarias","03",null,null,null,null,"Devolución IVA - Instituciones de educación superior ","04",null,"Prescripción de depósitos judiciales","03",null,"Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero"]
["020900","AGENCIA PRESIDENCIAL DE COOPERACIÓN INTERNACIONAL DE COLOMBIA, APC - COLOMBIA ",null,"FONDO DE DEFENSA NACIONAL","6010",null,"Sobretasa al ACPM",13,null,null,null,null,null,null,null,"Contribución - Superintendencia del Subsidio Familiar","07",null,"Contribución - Superintendencia de sociedades","06",null,"Protocolización de escrituras públicas","04",null,"Concesiones parques naturales","05",null,null,null,null,"Transferencias de otras unidades de gobierno","05",null,"Devolución IVA - Instituciones de educación superior","04",null,"Otros bienes transportables, (excepto productos metálicos, maquinaria y equipo)"]
["021100","UNIDAD NACIONAL PARA LA GESTIÓN DEL RIESGO DE DESASTRES ",null,"FONDO ESTUPEFACIENTES - MINSALUD","6013",null,null,null,null,"CONTRIBUCIONES ASOCIADAS A NÓMINA - EP","CÓD",null,"CONTRIBUCIONES ASOCIADAS A NÓMINA -FE","CÓD",null,"Contribución - Fondo de Compensación Ambiental",13,null,"Contribución de vigilancia - Superintendencia de Industria y Comercio","08",null,"Expedición de certificaciones en el exterior","05",null,"Permiso por acceso a recursos genéticos","07",null,null,null,null,"Recursos por bienes mostrencos y vocaciones hereditarias","07",null,"Transferencias de otras unidades de gobierno","05",null,"Productos metálicos, maquinaria y equipo"]
["021200","AGENCIA PARA LA REINCORPORACIÓN Y LA NORMALIZACIÓN - ARN",null,"FONDOS INTERNOS MINISTERIO DEFENSA","6014",null,null,null,null,"ICBF","01",null,"Escuelas industriales e institutos técnicos","04",null,"Contribución - Fondo Apoyo Financiero Zonas No Interconectadas (FAZNI) ",14,null,"Contribución de seguimiento - Superintendencia de Industria y Comercio","09",null,"Certificación sobre la existencia legal de sociedades","06",null,null,null,null,null,null,null,"Compensación UPC – SSS","09",null,"Recursos de terceros en consignación ","06",null,"Construcción y servicios de la construcción"]
["021300","AGENCIA NACIONAL INMOBILIARIA VIRGILIO BARCO VARGAS",null,"FONDOS INTERNOS POLICÍA NACIONAL","6015",null,"IMPUESTOS INDIRECTOS -FE","CÓD ",null,"SENA","02",null,"Aportes de cesantías","05",null,"Contribución - Fondo Apoyo Financiero para la Energización de las Zonas Rurales Interconectadas (FAER)",15,null,"Contribución - Superintendencia Financiera de Colombia","10",null,"Reconocimiento y autenticación de firmas ante cónsules colombianos","07",null,null,null,null,null,null,null,"Mercancías Aprehendidas, Decomisadas o Abandonadas","11",null,"Recursos por procesos de extinción de dominio","08",null,"Servicios de venta y de distribución; alojamiento; servicios de suministro de comidas y bebidas; servicios de transporte; y servicios de distribución de electricidad, gas y agua"]
["021401","AGENCIA DE RENOVACIÓN DEL TERRITORIO ART - GESTIÓN GENERAL",null,"FONDO ROTATORIO DE MINAS Y ENERGÍA","6017",null,"Impuesto solidario por el COVID-19",13,null,"ESAP","03",null,null,null,null,"Contribución - Fondo de Energías No Convencionales y Gestión Eficiente de la Energía (FENOGE)",16,null,"Contribución - Superintendencia de Servicios Públicos Domiciliarios","11",null,"Expedición de tarjetas de registro consular","08",null,null,null,null,null,null,null,null,null,null,"Compensación UPC – SSS","09",null,"Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing"]
["021402","DIRECCIÓN DE SUSTITUCIÓN DE CULTIVOS DE USO ILÍCITO",null,"ESCUELAS INDUSTRIALES E INSTITUTOS TÉCNICOS","6019",null,null,null,null,null,null," ",null,null,null,"Contribución - Fondo Especial de Energía Social (FOES)",17,null,"Contribución - Superintendencia de Puertos y Transporte",12,null,"Trámite de nacionalidad colombiana por adopción","09",null,"CÁLCULO POR INGRESOS CORRIENTES",null,null,"TASAS Y DERECHOS ADMINISTRATIVOS - EP",null,null,"IMPUESTOS INDIRECTOS -FE",null,null,"Recursos FRISCO",10,null,"Servicios prestados a las empresas y servicios de producción"]
["030101","DEPARTAMENTO DE PLANEACIÓN - GESTIÓN GENERAL",null,"FONDO DE RECURSOS SOAT Y FONSAT (ANTES FOSYGA)","6021",null,null,null,null,"CONTRIBUCIONES ESPECIALES  - EP","CÓD",null,null,null,null,"Contribución - Fondo Especial Cuota de Fomento de Gas Natural",18,null,"Contribución pensionados militares y policía",23,null,"Trámite de renuncia a la nacionalidad colombiana","10",null,null,null,null,"1.02.2.01. Expedición de visas",null,null,"1.01.2.10. Impuesto social a las armas y municiones",null,null,"Prescripción especial adquisitivo de dominio",12,null,"Servicios para la comunidad, sociales y personales"]
["030300","UNIDAD ADMINISTRATIVA ESPECIAL - AGENCIA NACIONAL DE CONTRATACIÓN PÚBLICA - COLOMBIA COMPRA EFICIENTE",null,"FONDO DE SOLIDARIDAD PENSIONAL","6022",null,null,null,null,null,null,null,"CONTRIBUCIONES ESPECIALES -FE","CÓD",null,"Contribución - Fondo Especial para el programa de Normalización de Redes Eléctricas (Prone)",19,null,"Derecho económico por precios altos",33,null,"Expedición de certificados de antepasados de extranjeros nacionalizados como colombianos por adopción","11",null,"CONTRIBUCIONES SOCIALES- EP",null,null,"1.02.2.02. Expedición de pasaportes",null,null,"1.01.2.11. Impuesto de remate y adjudicaciones",null,null,"Recursos por acuerdos de compartición Ley 1743 de 2014",13]
["032400","SUPERINTENDENCIA DE SERVICIOS PÚBLICOS DOMICILIARIOS",null,"COMISIÓN DE REGULACIÓN DE ENERGÍA Y GAS","6024",null,"MULTAS Y SANCIONES","CÓD ",null,null,null,null,"Cuota de fiscalización y auditaje","01",null,"Contribución - Fondo de Solidaridad para Subsidios y Redistribución de Ingresos",20,null,"Derecho económico por participación en la producción",34,null,"Expedición de certificados de no objeción a la permanencia en el exterior de estudiantes colombianos","12",null,"1.02.1.01.01. Salud",null,null,"1.02.2.03. Apostilla o legalización",null,null,"1.01.2.12. Sobretasa nacional a la gasolina",null,null,"Del Fondo para la Modernización, Descongestión y Bienestar de la Administración de la Justicia ",14]
["040101","DEPARTAMENTO ADMINISTRATIVO NACIONAL DE ESTADÍSTICA (DANE) - GESTIÓN GENERAL",null,"COMISIÓN DE REGULACIÓN DE AGUA POTABLE","6025",null,"Multas Superintendencias","01",null,null,null,null,"Aporte a la administración de justicia","02",null,"Contribución - Fondo Emprender",21,null,"Contribución Nacional de Valorización",40,null,"Expedición de cédulas de ciudadanía","13",null,"1.02.1.01.02. Pensión",null,null,"1.02.2.04. Protocolización de escrituras públicas",null,null,"1.01.2.13. Sobretasa al ACPM",null,null,"Distribución Ley 55 de 1985 Superintendencia de Notariado y Registro ","15"]
["040200","FONDO ROTATORIO DEL DANE",null,"INSTITUTO DE ESTUDIOS DEL MINISTERIO PUBLICO","6031",null,"Sanciones aduaneras","02",null,"CESANTÍAS","CÓD",null,null,null,null,"Contribución - Fondo Nacional de las Universidades Estatales de Colombia",22,null,"Contribución SOAT",44,null,"Expedición de tarjetas de identidad","14",null,"1.02.1.01.03. Contribuciones asignaciones de retiro militares y policía",null,null,"1.02.2.05. Expedición de certificaciones en el exterior "]
["040300","INSTITUTO GEOGRÁFICO AGUSTÍN CODAZZI - IGAC",null,"FONDO SALUD FUERZAS MILITARES","6033",null,"Sanciones disciplinarias ","03",null,"Cesantías definitivas ","01",null,null,null,null,"Cuota de compensación militar - Fondo de Defensa Nacional",24,null,"Contribución Industria Militar – ICFE",45,null,"Expedición de certificaciones no sujetas a reserva legal","15",null,null,null,null,"1.02.2.06. Certificación sobre la existencia legal de sociedades",null,null,null,null,null,"TASAS Y DERECHOS ADMINISTRATIVOS - FE"]
["050101","DEPARTAMENTO DE LA FUNCIÓN PÚBLICA - GESTIÓN GENERAL",null,"FONDO DE SALUD POLICÍA NACIONAL","6034",null,"Sanciones contractuales ","04",null,"Cesantías parciales ","02",null,null,null,null,"Aporte sobre pólizas de seguros - Fondo Nacional de Bomberos de Colombia",25,null,"Monetización cuota de aprendizaje",48,null,"Expedición de bases de datos sujeta a reserva legal","16",null,"CONTRIBUCIONES ASOCIADAS A NÓMINA - EP",null,null,"1.02.2.07. Reconocimiento y autenticación de firmas ante cónsules colombianos",null,null,"CONTRIBUCIONES ESPECIALES -FE",null,null,"1.02.2.15. Certificaciones y constancias "]
["050300","ESCUELA SUPERIOR DE ADMINISTRACIÓN PÚBLICA (ESAP)",null,"FONDO COMPENSACIÓN AMBIENTAL","6035",null,"Sanciones administrativas","05",null,"Deuda Cesantías soldados profesionales afiliados Caja Promotora de Vivienda Militar y de Policía - CPVMP","03",null,null,null,null,"Arancel judicial - Ley 1394 de 2010",27,null,"Contribución servicios notariales ",51,null,"Expedición de certificaciones excepcionales de nacionalidad","17",null,"1.02.1.02.01. ICBF",null,null,"1.02.2.08. Expedición de tarjetas de registro consular",null,null,"1.02.1.03.01. Cuota de fiscalización y auditaje",null,null,"1.02.2.39. Expedición de tarjetas profesionales "]
["110101","MINIRELACIONES EXTERIORES - GESTIÓN GENERAL",null,"PENSIONES EPSA-CVC","6036",null,"Sanciones fiscales","06",null,"Deuda Cesantías Policía Nacional afiliados Caja Promotora de Vivienda Militar y de Policía - CPVMP","04",null,null,null,null,"Arancel judicial CSJ - Ley 1653 de 2013",28,null,"Aporte de contratistas por el uso económico del subsuelo","55",null,"Expedición de certificados de Registro Civil","18",null,"1.02.1.02.02. SENA",null,null,"1.02.2.09. Trámite de nacionalidad colombiana por adopción",null,null,"1.02.1.03.02. Aporte a la administración de justicia",null,null,"1.02.2.40. Derechos de registro "]
["110200","FONDO ROTATORIO DEL MINISTERIO DE RELACIONES EXTERIORES",null,"FONDO SOLIDARIDAD PARA SUBSIDIOS Y REDISTRIBUCIÓN INGRESOS","6039",null,"Multas judiciales ","07",null,null,null,null,null,null,null,"Arancel judicial - Ley 1743 de 2014",29,null,"Contribución de recuperación de la inversión","56",null,"Impresión de publicaciones de la Organización Electoral","19",null,"1.02.1.02.03. ESAP",null,null,"1.02.2.10. Trámite de renuncia a la nacionalidad colombiana",null,null,null,null,null,"1.02.2.41. Autorización para el manejo de sustancias químicas controladas"]
["110400","UNIDAD ADMINISTRATIVA ESPECIAL MIGRACIÓN COLOMBIA",null,"FONDO SEGURIDAD Y CONVIVENCIA CIUDADANA","6040",null,"Sanciones por desistimiento ","08",null,null,null,null,null,null,null,"Contribución especial arbitral",30,null,"Contribución de vigilancia - superintendencia nacional de salud",57,null,"Venta de licencias de software","20",null,null,null,null,"1.02.2.11. Expedición de certificados de antepasados de extranjeros nacionalizados como colombianos por adopción",null,null,null,null,null,"1.02.2.43. Permiso por tenencia y porte de armas "]
["120101","MINISTERIO DE JUSTICIA Y DEL DERECHO - GESTIÓN GENERAL",null,"FONDO SUBSIDIO SOBRETASA GASOLINA LEY 488/98","6041",null,null,null,null,null,null,null,null,null,null,"Contribución especial para laudos arbitrales de contenido económico",31,null,"Contribución del sector eléctrico",58,null,"Expedición de cédula de extranjería","21",null,"CONTRIBUCIONES DIVERSAS - ESTAPÚBLICO",null,null,"1.02.2.12. Expedición de  certificados de no objeción a la permanencia en el exterior de estudiantes colombianos",null,null,"CONTRIBUCIONES DIVERSAS - FE",null,null,"1.02.2.50. Tasa para la sostenibilidad del RUNT"]
["120400","SUPERINTENDENCIA DE NOTARIADO Y REGISTRO",null,"FONDO PENSIONES SUPERINTENDENCIAS, CARBOCOL Y CAMINOS VECINALES","6042",null,null,null,null,null,null,null,null,null,null,"Aporte afiliados al Sistema General de Pensiones - Subcuenta de Solidaridad",36,null,"Contribución adicional con destino al Fondo Empresarial",60,null,"Certificación de movimientos migratorios","22",null,"1.02.1.04.01. Contribución - Comisión de regulación de comunicaciones",null,null,"1.02.2.13. Expedición de cédulas de ciudadanía",null,null,"1.02.1.04.01. Contribución - Comisión de Regulación de Comunicaciones (CRC) ",null,null,"1.02.2.52. Fiscalización y seguimiento a títulos mineros"]
["120800","INSTITUTO NACIONAL PENITENCIARIO Y CARCELARIO - INPEC",null,"UNIDAD ADMINISTRATIVA ESPECIAL DE COMERCIO EXTERIOR","6043",null,null,null,null,null,null,null,null,null,null,"Aporte afiliados al Sistema General de Pensiones - Subcuenta de Subsistencia",37,null,null,null,null,"Permisos de ingreso y permanencia en el país","23",null,"1.02.1.04.04. Contribución - Superintendencia de Sociedades",null,null,"1.02.2.14. Expedición de tarjetas de identidad",null,null,"1.02.1.04.02. Contribución - Comisión de Regulación de Energía y Gas (CREG)",null,null,"1.02.2.59. Expedición de licencias de fabricación de derivados de cannabis "]
["121000","UNIDAD ADMINISTRATIVA ESPECIAL AGENCIA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",null,"FONDO SOBRETASA AL ACPM (LEY 488/98)","6046",null,null,null,null,null,null,null,null,null,null,"Aportes diferenciales - Fondo de Solidaridad Pensional",38,null,null,null,null,"Expedición de salvoconductos de permanencia y salida del país","24",null,"1.02.1.04.05. Contribución - Superintendencia de Vigilancia y Seguridad Privada",null,null,"1.02.2.15. Expedición de certificaciones no sujetas a reserva legal",null,null,"1.02.1.04.03. Contribución - Comisión de Regulación de Agua Potable y Saneamiento Básico (CRA)",null,null,"1.02.2.60. Seguimiento a las licencias de fabricación de derivados de cannabis "]
["121100","UNIDAD DE SERVICIOS PENITENCIARIOS Y CARCELARIOS - USPEC",null,"FONDO PARA DEFENSA DE DERECHOS E INTERESES COLECTIVOS","6049",null,null,null,null,null,null,null,null,null,null,"Aporte pensionados - Fondo de Solidaridad Pensional",39,null,null,null,null,"Expedición de información no sujeta a reserva legal","25",null,"1.02.1.04.06. Contribución – Superintendencia de sociedades",null,null,"1.02.2.16. Expedición de bases de datos sujeta a reserva legal",null,null,"1.02.1.04.07. Contribución - Superintendencia del Subsidio Familiar",null,null,"1.02.2.68. Derechos marítimos "]
["130101","MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO - GESTIÓN GENERAL",null,"FONDO DE INVESTIGACIÓN EN SALUD (Ley643/01)","6050",null,null,null,null,null,null,null,null,null,null,"Contribución cultural a la boletería de los espectáculos públicos",41,null,null,null,null,"Expedición de la tarjeta de movilidad fronteriza","26",null,"1.02.1.04.08. Contribución de vigilancia - Superintendencia de Industria y Comercio",null,null,"1.02.2.17. Expedición de certificaciones excepcionales de nacionalidad",null,null,"1.02.1.04.13. Contribución - Fondo de Compensación Ambiental",null,null,"1.02.2.69. Tasas Servicio de seguridad marítima "]
["130117","UNIDAD ADMINISTRATIVA ESPECIAL AGENCIA DEL INSPECTOR GENERAL DE TRIBUTOS, RENTAS Y CONTRIBUCIONES PARAFISCALES (ITRC)",null,"FONDO CONSERVACIÓN DE MUSEOS Y TEATROS","6051",null,null,null,null,null,null,null,null,null,null,"Recursos por la explotación de juegos de suerte y azar – Fondo de Investigación en Salud",42,null,null,null,null,"Inscripción al sistema de migración automática","27",null,"1.02.1.04.09. Contribución de seguimiento - Superintendencia de Industria y Comercio",null,null,"1.02.2.18. Expedición de certificados de Registro Civil",null,null,"1.02.1.04.14. Contribución - Fondo Apoyo Financiero Zonas No Interconectadas (FAZNI) ",null,null,"1.02.2.70. Expedición de tarjetas de reservista y provisional"]
["130118","UNIDAD ADMINISTRATIVA ESPECIAL UNIDAD DE PROYECCIÓN NORMATIVA Y ESTUDIOS DE REGULACIÓN FINANCIERA (URF)",null,"FONDO APOYO FINANCIERO ZONAS  NO INTERCONECTADAS (FAZNI)","6052",null,null,null,null,null,null,null,null,null,null,"Contribución - Fondo Industria de la Construcción (FIC)",43,null,null,null,null,"Verificación migratoria en el sistema PLATINUM","28",null,"1.02.1.04.10. Contribución - Superintendencia Financiera de Colombia",null,null,"1.02.2.19. Impresión de publicaciones de la Organización Electoral",null,null,"1.02.1.04.15. Contribución - Fondo Apoyo Financiero para la Energización de las Zonas Rurales Interconectadas (FAER)",null,null,"1.02.2.71. Expedición de cédulas militares y policiales "]
["130800","UNIDAD ADMINISTRATIVA ESPECIAL CONTADURÍA GENERAL DE LA NACIÓN",null,"FONDO APOYO FINANCIERO PARA LA ENERGIZACIÓN DE LAS ZONAS RURALES INTERCONECTADAS (FAER)","6053",null,null,null,null,null,null,null,null,null,null,"Contribución SOAT - Fondo Nacional de Seguridad Vial",44,null,null,null,null,"Expedición de registros sanitarios","29",null,"1.02.1.04.11. Contribución - Superintendencia de Servicios Públicos Domiciliarios",null,null,"1.02.2.20. Venta de licencias de software",null,null,"1.02.1.04.16. Contribución - Fondo de Energías No Convencionales y Gestión Eficiente de la Energía (FENOGE)",null,null,"1.02.2.76. Tasa sobre tarifas por servicios de organismos de apoyo"]
["130900","SUPERINTENDENCIA DE LA ECONOMÍA SOLIDARIA",null,"FONDO RECURSOS MONITOREO Y VIGILANCIA EDUCACIÓN SUPERIOR","6055",null,null,null,null,null,null,null,null,null,null,"Contribución - Fondo de Seguridad y Convivencia",46,null,null,null,null,"Renovación de la capacidad de laboratorios","30",null,"1.02.1.04.12. Contribución - Superintendencia de Puertos y Transporte",null,null,"1.02.2.21. Expedición de cédulas de extranjería",null,null,"1.02.1.04.17. Contribución - Fondo Especial de Energía Social (FOES)",null,null,"1.02.2.82. Tasa por la realización de consulta previa"]
["131000","UNIDAD ADMINISTRATIVA ESPECIAL DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES",null,"FONDO FONPET - MAGISTERIO","6056",null,null,null,null,null,null,null,null,null,null,"Contribución - Fondo de Curadores Urbanos ",49,null,null,null,null,"Realización de exámenes de laboratorio","31",null,"1.02.1.04.23. Contribución pensionados militares y policía",null,null,"1.02.2.22. Certificación de movimientos migratorios",null,null,"1.02.1.04.18. Contribución - Fondo Especial Cuota de Fomento de Gas Natural"]
["131200","UNIDAD DE INFORMACIÓN Y ANÁLISIS FINANCIERO",null,"FONDO ESPECIAL DE ENERGÍA SOCIAL (FOES ART.118 DE LA LEY 812 DE 2003).","6057",null,null,null,null,null,null,null,null,null,null,"Contribución - Fondo Notarias Decreto 1672 de 1997",50,null,null,null,null,"Expedición de certificados de registro sanitario","32",null,"1.02.1.04.33. Derecho económico por precios altos",null,null,"1.02.2.23. Permisos de ingreso y permanencia en el país",null,null,"1.02.1.04.19. Contribución - Fondo Especial para el programa de Normalización de Redes Eléctricas (Prone)"]
["131300","SUPERINTENDENCIA FINANCIERA DE COLOMBIA",null,"FONDO CUENTA DE CAPACITACIÓN Y PUBLICACIONES DE LA CONTRALORÍA GENERAL REPUBLICA","6059",null,null,null,null,null,null,null,null,null,null,"Contribución - Servicios notariales ",51,null,null,null,null,"Peajes","33",null,"1.02.1.04.34. Derecho económico por participación en la producción",null,null,"1.02.2.24. Expedición de salvoconductos de permanencia y salida del país",null,null,"1.02.1.04.20. Contribución – Fondo de Solidaridad para Subsidios y Redistribución de Ingresos"]
["131401","UNIDAD ADMINISTRATIVA ESPECIAL DE GESTIÓN  PENSIONAL Y CONTRIBUCIONES PARAFISCALES DE LA PROTECCIÓN SOCIAL (UGPPP) - GESTIÓN GENERAL",null,"FONDO DE PENSIONES FONDO ROTATORIO DE NOTARIADO Y REGISTRO","6060",null,null,null,null,null,null,null,null,null,null,"De Indumil ",52,null,null,null,null,"Permiso para transporte de carga","34",null,"1.02.1.04.40. Contribución Nacional de Valorización",null,null,"1.02.2.25. Expedición de información no sujeta a reserva legal",null,null,"1.02.1.04.21. Contribución - Fondo Emprender",null,null,"TRANSFERENCIAS CORRIENTES- FE"]
["131500","FONDO ADAPTACIÓN",null,"FONDO ESPECIAL COMISIÓN NACIONAL DE BÚSQUEDA (ART 18 LEY 971/05)","6061",null,null,null,null,null,null,null,null,null,null,"FONSAT",54,null,null,null,null,"Autorización para el uso de materiales radiactivos y nucleares ","35",null,"1.02.1.04.44. Contribución SOAT",null,null,"1.02.2.26. Expedición de la tarjeta de movilidad fronteriza",null,null,"1.02.1.04.22. Contribución – Fondo Nacional de las Universidades Estatales de Colombia",null,null,"1.02.6.01. Indemnizaciones relacionadas con seguros no de vida"]
["150101","MINISTERIO DE DEFENSA NACIONAL - GESTIÓN GENERAL",null,"FONDO ESPECIAL CUOTA DE FOMENTO DE GAS NATURAL","6062",null,null,null,null,null,null,null,null,null,null,"Aporte solidario por el COVID-19","59",null,null,null,null,"Evaluación de licencias y trámites ambientales","36",null,"1.02.1.04.45. Contribución Industria Militar - ICFE",null,null,"1.02.2.27. Inscripción al sistema de migración automática",null,null,"1.02.1.04.24. Cuota de compensación militar - Fondo de Defensa Nacional",null,null,"1.02.6.03. Prescripción de depósitos judiciales"]
["150102","MINISTERIO DE DEFENSA NACIONAL - COMANDO GENERAL",null,"FONDO ESPECIAL PARA PROGRAMA DE NORMALIZACIÓN DE REDES ELÉCTRICAS","6063",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Seguimiento a licencias y trámites ambientales","37",null,"1.02.1.04.48. Monetización cuota de aprendizaje ",null,null,"1.02.2.28. Verificación migratoria en el sistema PLATINUM",null,null,"1.02.1.04.25. Aporte sobre pólizas de seguros - Fondo Nacional de Bomberos de Colombia",null,null,"1.02.6.04. Devolución IVA - Instituciones de educación superior"]
["150103","MINISTERIO DE DEFENSA NACIONAL - EJÉRCITO",null,"FONDO ESPECIAL REGISTRO ÚNICO NACIONAL DE TRANSITO - RUNT","6066",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasa de inspección y vigilancia - Superintendencia Nacional de Salud","38",null,"1.02.1.04.51. Contribución servicios notariales",null,null,"1.02.2.29. Expedición de registros sanitarios",null,null,"1.02.1.04.27. Arancel judicial - Ley 1394 de 2010",null,null,"1.02.6.05. Transferencias de otras unidades de gobierno"]
["150104","MINISTERIO DE DEFENSA NACIONAL - ARMADA",null,"FONDO DE MODERNIZACIÓN, DESCONGESTIÓN Y BIENESTAR DE LA ADMINISTRACIÓN DE   JUSTICIA","6067",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expedición de tarjetas profesionales ","39",null,"1.02.1.04.55. Aporte de contratistas por el uso económico del subsuelo",null,null,"1.02.2.30. Renovación de la capacidad de laboratorios",null,null,"1.02.1.04.28. Arancel judicial CSJ - Ley 1653 de 2013",null,null,"1.02.6.06. Recursos de terceros en consignación"]
["150105","MINISTERIO DE DEFENSA NACIONAL - FUERZA AÉREA",null,"FONDO RENTAS MONOPOLIO PARA EL SECTOR SALUD - LEY 643 DE 2001","6068",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Derechos de registro ","40",null,"1.02.1.04.56. Contribución de recuperación de la inversión",null,null,"1.02.2.31. Realización de exámenes de laboratorio",null,null,"1.02.1.04.29. Arancel judicial - Ley 1743 de 2014",null,null,"1.02.6.08. Recursos por procesos de extinción de dominio"]
["150111","MINISTERIO DE DEFENSA NACIONAL - SALUD",null,"FONDO ESPECIAL IMPUESTO SOBRE LA RENTA PARA LA EQUIDAD - CREE","6069",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permiso para el uso del espectro radioeléctrico","42",null,"1.02.1.04.57. Contribución de vigilancia - superintendencia nacional de salud",null,null,"1.02.2.32. Expedición de certificados de registro sanitario",null,null,"1.02.1.04.30. Contribución especial arbitral",null,null,"1.02.6.09. Compensación UPC – SSS"]
["150112","MINISTERIO DE DEFENSA NACIONAL - DIRECCIÓN GENERAL MARITIMA (DIMAR)",null,"FONDO NACIONAL DE BOMBEROS DE COLOMBIA","6070",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permiso por tenencia y porte de armas","43",null,"1.02.1.04.58. Contribuciones del sector eléctrico",null,null,"1.02.2.33. Peajes",null,null,"1.02.1.04.31. Contribución especial para laudos arbitrales de contenido económico",null,null,"1.02.6.10.Recursos FRISCO"]
["150113","MINISTERIO DE DEFENSA NACIONAL - DIRECCIÓN DE VETERANOS Y REHABILITACIÓN INCLUSIVA",null,"FONDOS MINISTERIO JUSTICIA","6071",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Derecho de ingreso áreas protegidas","44",null,"1.02.1.04.60. Contribución adicional con destino al Fondo Empresarial",null,null,"1.02.2.34. Permiso para transporte de carga",null,null,"1.02.1.04.36. Aporte afiliados al Sistema General de Pensiones - Subcuenta de Solidaridad",null,null,"1.02.6.12.Prescripción especial adquisitivo de dominio"]
["150300","CAJA DE RETIRO DE LAS FUERZAS MILITARES",null,"FONDO ESPECIAL DE PENSIONES TELECOM, INRAVISIÓN Y TELEASOCIADAS","6074",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios de asistencia técnica en materia metrológica","45",null,null,null,null,"1.02.2.35. Autorización para el uso de materiales radiactivos y nucleares",null,null,"1.02.1.04.37. Aporte afiliados al Sistema General de Pensiones - Subcuenta de Subsistencia",null,null,"1.02.6.13.Recursos por acuerdos de compartición Ley 1743 de 2014"]
["150700","INSTITUTO CASAS FISCALES DEL EJÉRCITO",null,"FONDO NACIONAL DE LAS UNIVERSIDADES ESTATALES DE COLOMBIA","6075",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capacitación en metrología","46",null,null,null,null,"1.02.2.36. Evaluación de licencias y trámites ambientales",null,null,"1.02.1.04.38. Aportes diferenciales - Fondo de Solidaridad Pensional",null,null,"1.02.6.14.Del Fondo para la Modernización, Descongestión y Bienestar de la Administración de la Justicia "]
["150800","DEFENSA CIVIL COLOMBIANA, GUILLERMO LEÓN VALENCIA",null,"FONDO DE ENERGÍAS NO CONVENCIONALES Y GESTIÓN EFICIENTE DE LA ENERGÍA","6077",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calibración y medición metrológica","47",null,null,null,null,"1.02.2.37. Seguimiento a licencias y trámites ambientales",null,null,"1.02.1.04.39. Aporte pensionados - Fondo de Solidaridad Pensional",null,null,"1.02.6.15.Distribucción Ley 55 de 1985 Superintendencia de Notariado y Registro "]
["151000","CLUB MILITAR DE OFICIALES",null,"FONDO DE RESTITUCIÓN DE TIERRAS DESPOJADAS","6078",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comparación interlaboratorios","48",null,null,null,null,"1.02.2.38. Tasa de inspección y vigilancia – Superintendencia Nacional de Salud",null,null,"1.02.1.04.41. Contribución cultural a la boletería de los espectáculos públicos"]
["151100","CAJA DE SUELDOS DE RETIRO DE LA POLICÍA NACIONAL",null,"FONDO DE LA DIRECCIÓN DE CONSULTA PREVIA",6079,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comercialización de materiales de referencia","49",null,"MULTAS Y SANCIONES - ESTAPÚBLICO",null,null,"1.02.2.39. Expedición de tarjetas profesionales",null,null,"1.02.1.04.42. Recursos por la explotación de juegos de suerte y azar – Fondo de Investigación en Salud"]
["151201","FONPOLICÍA - GESTIÓN GENERAL",null,"FONDO PARA EL FORTALECIMIENTO DE LA INSPECCIÓN, VIGILANCIA Y CONTROL DEL TRABAJO Y LA SEGURIDAD SOCIAL - FIVICOT",6080,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Explotación de las concesiones de televisión","51",null,"1.02.3.01.01. Multas Superintendencias ",null,null,"1.02.2.40. Derechos de registro",null,null,"1.02.1.04.43. Contribución - Fondo Industria de la Construcción (FIC)"]
["151600","SUPERINTENDENCIA DE VIGILANCIA Y SEGURIDAD PRIVADA",null,"FONDO DE MITIGACIÓN DE EMERGENCIAS - FOME",6081,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Derechos de aeródromo","53",null,"1.02.3.01.02. Sanciones Aduaneras ",null,null,"1.02.2.42. Permiso para el uso del espectro radioeléctrico",null,null,"1.02.1.04.44. Contribución SOAT - Fondo Nacional de Seguridad Vial"]
["151900","HOSPITAL MILITAR",null,"FONDO DE ESTABILIZACIÓN DEL INGRESO FISCAL – FEIF",6082,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasas aeroportuarias","54",null,"1.02.3.01.03. Sanciones disciplinarias",null,null,"1.02.2.43. Permiso por tenencia y porte de armas",null,null,"1.02.1.04.46. Contribución - Fondo de Seguridad y Convivencia"]
["152000","AGENCIA LOGÍSTICA DE LAS FUERZAS MILITARES",null,"FONDO DE ESTABILIZACIÓN DE LOS PRECIOS DE LOS COMBUSTIBLES – FEPC",6083,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permiso para la toma de fotografías y videos en parque naturales",55,null,"1.02.3.01.04. Sanciones contractuales",null,null,"1.02.2.44. Derecho de ingreso áreas protegidas",null,null,"1.02.1.04.49 Contribución Fondo de Curadores Urbanos"]
["152100","UNIDAD ADMINISTRATIVA ESPECIAL DE LA JUSTICIA PENAL MILITAR Y POLICIAL",null,"FONDO PARA LA PROMOCIÓN DEL PATRIMONIO, LA CULTURA, LAS ARTES Y LA CREATIVIDAD -FONCULTURA- LEY 2070 DE 2020",6084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasa por el uso de agua",56,null,"1.02.3.01.05. Sanciones administrativas",null,null,"1.02.2.45. Servicios de asistencia técnica en materia metrológica",null,null,"1.02.1.04.50 Contribución Fondo Notarias Decreto 1672 de 1997"]
["160101","POLICÍA NACIONAL - GESTIÓN GENERAL",null,"FONDO DE REPARACIÓN DE VICTIMAS",321,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Evaluación de calidad de las estadísticas ",57,null,"1.02.3.01.06. Sanciones fiscales ",null,null,"1.02.2.46. Capacitación en metrología",null,null,"1.02.1.04.51 Contribución Servicios Notariales "]
["160102","POLICÍA NACIONAL - SALUD",null,"FONDO EMPRENDER",322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acreditación de laboratorios ambientales",61,null,"1.02.3.01.07. Multas judiciales ",null,null,"1.02.2.47. Calibración y medición metrológica",null,null,"1.02.1.04.52 De Indumil"]
["170101","MINAGRICULTURA - GESTIÓN GENERAL",null,"FONDO NACIONAL DE SEGURIDAD VIAL",323,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Derecho por el registro de marcas ",62,null,"1.02.3.01.08. Sanciones por desistimiento",null,null,"1.02.2.48. Comparación interlaboratorios",null,null,"1.02.1.04.54 FONSAT"]
["170106","UNIDAD DE PLANIFICACIÓN DE TIERRAS RURALES, ADECUACIÓN DE TIERRAS Y USOS AGROPECUARIOS (UPRA)",null,"FONDO FISCALIZACIÓN MINERA",324,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expedición de antecedentes disciplinarios profesionales ","63",null,null,null,null,"1.02.2.49. Comercialización de materiales de referencia",null,null,"1.02.1.04.59 Aporte solidario por el COVID-19 "]
["170200","INSTITUTO COLOMBIANO AGROPECUARIO (ICA)",null,"FONDO VIVIENDA - SENA",325,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Certificados catastrales ","65",null,"DERECHOS ECONÓMICOS POR USO DE RECURSOS NATURALES- EP",null,null,"1.02.2.51. Explotación de las concesiones de televisión"]
["171500","AUTORIDAD NACIONAL DE ACUICULTURA Y PESCA - AUNAP",null,"FONDO VIVIENDA - SUPERINTENDENCIA NOTARIADO Y REGISTRO",326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasa por el uso de la infraestructura de transporte","66",null,"1.02.4.01. Derecho económico por uso del subsuelo",null,null,"1.02.2.53. Derechos de aeródromo"]
["171600","UNIDAD ADMINISTRATIVA ESPECIAL DE GESTIÓN DE RESTITUCIÓN DE TIERRAS DESPOJADAS",null,"FONDO INDUSTRIA DE LA CONSTRUCCION FIC",327,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Por uso de laboratorios y espacios físicos ","67",null,"1.02.4.02. Concesiones mineras",null,null,"1.02.2.54. Tasas aeroportuarias "]
["171700","AGENCIA NACIONAL DE TIERRAS - ANT",null,"FONDO NOTARIAS DECRETO 1672 DE 1997",328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expedición de permisos para ejercer actividades pesqueras","72",null,"1.02.4.03. Contraprestaciones portuarias",null,null,"1.02.2.55. Permiso para la toma de fotografías y videos en parque naturales",null,null,"IMPUESTOS DIRECTOS -FE"]
["171800","AGENCIA DE DESARROLLO RURAL - ADR",null,"FONDOS INPEC",329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expedición de patentes de pesca","73",null,"1.02.4.05. Concesiones parques naturales",null,null,"1.02.2.56. Tasa por el uso de agua",null,null,"1.01.1.13 Impuesto solidario por el COVID-19"]
["190101","MINISTERIO DE SALUD Y PROTECCIÓN SOCIAL - GESTIÓN GENERAL",null,"FONDO CONTRA LA EXPLOTACIÓN SEXUAL DE MENORES","3210",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contraprestación para la provisión de redes y servicios ","74",null,"1.02.4.07 Permiso por acceso a recurso genéticos",null,null,"1.02.2.57. Evaluación de calidad de las estadísticas "]
["190106","MINISTERIO  DE SALUD Y PROTECCIÓN SOCIAL - UNIDAD ADMINISTRATIVA ESPECIAL FONDO NACIONAL DE ESTUPEFACIENTES",null,"FONDO DE CURADORES URBANOS","3211",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permisos de importación y exportación de fauna y flora -CITES",77,null,null,null,null,"1.02.2.61. Acreditación de laboratorios ambientales"]
["190300","INSTITUTO NACIONAL DE SALUD (INS)",null,"FONDO PARA LA ADMINISTRACIÓN DE BIENES DE LA FISCALIA","3212",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acreditación para procesos de selección","78",null,"TRANSFERENCIAS CORRIENTES- EP",null,null,"1.02.2.62. Derecho por el registro de marcas "]
["191000","SUPERINTENDENCIA NACIONAL DE SALUD",null,"FONDO DE PRESTACIONES SOCIALES DEL MAGISTERIO",501,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Autorización para el ejercicio de las actividades","79",null,"1.02.6.01. Indemnizaciones relacionadas con seguros no de vida",null,null,"1.02.2.63. Expedición de antecedentes disciplinarios profesionales "]
["191200","INSTITUTO NACIONAL DE VIGILANCIA DE MEDICAMENTOS Y ALIMENTOS - INVIMA",null,"CONTRIBUCIÓN ESPECTÁCULOS PÚBLICOS (ART. 7 LEY 1493 DE 2011)",502,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios de inspección","80",null,"1.02.6.02. Sentencias y conciliaciones",null,null,"1.02.2.65. Certificados catastrales "]
["191301","FONDO DE PREVISIÓN SOCIAL DEL CONGRESO - PENSIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasa por la prestación del servicio público de adecuación de tierras",81,null,"1.02.6.04 Devolución IVA - Instituciones de educación superior",null,null,"1.02.2.66. Tasa por el uso de la infraestructura de transporte"]
["191302","FONDO DE PREVISIÓN SOCIAL DEL CONGRESO - CESANTÍAS Y VIVIENDA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasa por la realización de la consulta previa",82,null,"1.02.6.05. Transferencias de otras unidades de gobierno",null,null,"1.02.2.67. Por uso de laboratorios y espacios físicos "]
["191401","FONDO PASIVO SOCIAL DE FERROCARRILES NACIONALES DE COLOMBIA - SALUD ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Derechos de inscripción",83,null,"1.02.6.07. Recursos por bienes mostrencos y vocaciones hereditarias",null,null,"1.02.2.72. Expedición de permisos para ejercer actividades pesqueras"]
["191402","FONDO PASIVO SOCIAL DE FERROCARRILES NACIONALES DE COLOMBIA - PENSIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasa de recuperación de costos de servicios del ICA","85",null,"1.02.6.09. Compensación UPC – SSS",null,null,"1.02.2.73. Expedición de patentes de pesca"]
["210101","MINISTERIO DE MINAS Y ENERGÍA - GESTIÓN GENERAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasa por el trámite de control previo de integraciones empresariales","86",null,"1.02.6.11. Mercancías aprehendidas, decomisadas o abandonadas",null,null,"1.02.2.74. Contraprestación para la provisión de redes y servicios "]
["210113","MINISTERIO DE MINAS Y ENERGÍA - COMISIÓN DE REGULACIÓN DE ENERGÍA Y GAS (CREG)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasa por servicios de información",87,null,null,null,null,"1.02.2.77. Permisos de importación y exportación de fauna y flora -CITES"]
["210300","SERVICIO GEOLÓGICO COLOMBIANO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.02.2.78. Acreditación para procesos de selección"]
["210900","UNIDAD DE PLANEACIÓN MINERO ENERGÉTICA - UPME",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRIBUCIONES SOCIALES -FE",null,null,"1.02.2.79. Autorización para el ejercicio de las actividades"]
["211000","INSTITUTO DE PLANIFICACIÓN Y PROMOCIÓN DE SOLUCIONES  ENERGÉTICAS PARA LAS ZONAS NO INTERCONECTADAS - IPSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.02.1.01.01. Salud",null,null,"1.02.2.80. Servicios de inspección"]
["211100","AGENCIA NACIONAL DE HIDROCARBUROS - ANH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.02.1.01.02. Pensión",null,null,"1.02.2.81. Tasa por la prestación del servicio público de adecuación de tierras"]
["211200","AGENCIA NACIONAL DE MINERÍA - ANM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.02.2.82. Tasa por la realización de la consulta previa "]
["220101","MINISTERIO EDUCACIÓN NACIONAL - GESTIÓN GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.02.2.83.  Derechos de inscripción "]
["220900","INSTITUTO NACIONAL PARA SORDOS (INSOR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRIBUCIONES ASOCIADAS A NÓMINA -FE",null,null,"1.02.2.85. Tasa de recuperación de costos de servicios del ICA "]
["221000","INSTITUTO NACIONAL PARA CIEGOS (INCI)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.02.1.02.04. Escuelas industriales e institutos técnicos",null,null,"1.02.2.86. Tasa por el trámite de control previo de integraciones empresariales "]
["223400","ESCUELA TECNOLÓGICA INSTITUTO TÉCNICO CENTRAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.02.1.02.05. Aportes de cesantías",null,null,"1.02.2.87. Tasa por servicios de información "]
["223800","INSTITUTO NACIONAL DE FORMACIÓN TÉCNICA PROFESIONAL DE SAN ANDRÉS Y PROVIDENCIA"]
["223900","INSTITUTO NACIONAL DE FORMACIÓN TÉCNICA PROFESIONAL DE SAN JUAN DEL CESAR"]
["224100","INSTITUTO TOLIMENSE DE FORMACIÓN TÉCNICA PROFESIONAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TASAS Y DERECHOS ADMINISTRATIVOS - FE","CÓD"]
["224200","INSTITUTO TÉCNICO NACIONAL DE COMERCIO \"SIMÓN RODRÍGUEZ\" DE CALI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Certificaciones y constancias ",15]
["224600","UNIDAD ADMINISTRATIVA ESPECIAL DE ALIMENTACIÓN ESCOLAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expedición de tarjetas profesionales ","39"]
["230101","MINISTERIO DE TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES - GESTIÓN GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Derechos de registro ","40"]
["230600","FONDO ÚNICO DE TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Autorización para el manejo de sustancias químicas controladas","41"]
["230800","UNIDAD ADMINISTRATIVA ESPECIAL COMISIÓN DE REGULACIÓN DE COMUNICACIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Permiso por tenencia y porte de armas ","43"]
["230900","AGENCIA NACIONAL DEL ESPECTRO - ANE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasa para la sostenibilidad del RUNT","50"]
["231100","COMPUTADORES PARA EDUCAR (CPE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fiscalización y seguimiento a títulos mineros","52"]
["231200","CORPORACIÓN AGENCIA NACIONAL DE GOBIERNO DIGITAL - AND",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expedición de licencias de fabricación de derivados de cannabis ","59"]
["240101","MINISTERIO DE TRANSPORTE - GESTIÓN GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Seguimiento a las licencias de fabricación de derivados de cannabis ","60"]
["240200","INSTITUTO NACIONAL DE VÍAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Derechos marítimos ","68"]
["241200","UNIDAD ADMINISTRATIVA ESPECIAL DE LA AERONÁUTICA CIVIL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasas Servicio de seguridad marítima ","69"]
["241300","AGENCIA NACIONAL DE INFRAESTRUCTURA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expedición de tarjetas de reservista y provisional","70"]
["241400","UNIDAD DE PLANEACIÓN DEL SECTOR DE INFRAESTRUCTURA DE TRANSPORTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expedición de cédulas militares y policiales ","71"]
["241500","COMISIÓN DE REGULACIÓN DE INFRAESTRUCTURA Y TRANSPORTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasa sobre tarifas por servicios de los organismos de apoyo",76]
["241600","AGENCIA NACIONAL DE SEGURIDAD VIAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasa por la realización de la consulta previa",82]
["241700","SUPERINTENDENCIA DE PUERTOS Y TRANSPORTE"]
["250101","PROCURADURÍA GENERAL DE LA NACIÓN - GESTIÓN GENERAL"]
["250105","MINISTERIO PÚBLICO - INSTITUTO DE ESTUDIOS DEL MINISTERIO PÚBLICO"]
["250200","DEFENSORÍA DEL PUEBLO"]
["260101","CONTRALORÍA GENERAL DE LA REPÚBLICA - GESTIÓN GENERAL"]
["260200","FONDO DE BIENESTAR SOCIAL DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA"]
["270102","RAMA JUDICIAL - CONSEJO SUPERIOR DE LA JUDICATURA"]
["270103","RAMA JUDICIAL - CORTE SUPREMA DE JUSTICIA"]
["270104","RAMA JUDICIAL - CONSEJO DE ESTADO"]
["270105","RAMA JUDICIAL - CORTE CONSTITUCIONAL"]
["270108","RAMA JUDICIAL - TRIBUNALES Y JUZGADOS"]
["270109","COMISIÓN NACIONAL DE DISCIPLINA JUDICIAL"]
["280101","REGISTRADURÍA NACIONAL DEL ESTADO CIVIL - GESTIÓN GENERAL"]
["280102","REGISTRADURÍA NACIONAL DEL ESTADO CIVIL - CONSEJO NACIONAL ELECTORAL"]
["280200","FONDO ROTATORIO DE LA REGISTRADURÍA"]
["280300","FONDO SOCIAL DE VIVIENDA DE LA REGISTRADURÍA NACIONAL DEL ESTADO CIVIL"]
["290101","FISCALÍA GENERAL DE LA NACIÓN - GESTIÓN GENERAL"]
["290200","INSTITUTO NACIONAL DE MEDICINA LEGAL Y CIENCIAS FORENSES"]
["290400","FONDO ESPECIAL PARA LA ADMINISTRACIÓN DE BIENES DE LA FISCALÍA GENERAL DE LA NACIÓN"]
["320101","MINISTERIO DE AMBIENTE Y DESARROLLO SOSTENIBLE - GESTIÓN GENERAL"]
["320102","PARQUES NACIONALES NATURALES DE COLOMBIA"]
["320104","AUTORIDAD NACIONAL DE LICENCIAS AMBIENTALES ANLA"]
["320200","INSTITUTO DE HIDROLOGÍA, METEOROLOGÍA Y ESTUDIOS AMBIENTALES - IDEAM"]
["320401","FONDO NACIONAL AMBIENTAL - GESTIÓN GENERAL"]
["320800","CORPORACIÓN AUTÓNOMA REGIONAL DE LOS VALLES DEL SINÚ Y SAN JORGE (CVS)"]
["320900","CORPORACIÓN AUTÓNOMA REGIONAL DEL QUINDÍO (CRQ)"]
["321000","CORPORACIÓN PARA EL DESARROLLO SOSTENIBLE DEL URABÁ (CORPOURABÁ)"]
["321100","CORPORACIÓN AUTÓNOMA REGIONAL DE CALDAS (CORPOCALDAS)"]
["321200","CORPORACIÓN AUTÓNOMA REGIONAL PARA EL DESARROLLO SOSTENIBLE DEL CHOCO (CODECHOCO)"]
["321300","CORPORACIÓN AUTÓNOMA REGIONAL PARA LA DEFENSA DE LA MESETA DE BUCARAMANGA (CDMB)"]
["321400","CORPORACIÓN AUTÓNOMA REGIONAL DEL TOLIMA (CORTOLIMA)"]
["321500","CORPORACIÓN AUTÓNOMA REGIONAL DE RISARALDA (CARDER)"]
["321600","CORPORACIÓN AUTÓNOMA REGIONAL DE NARIÑO (CORPONARIÑO)"]
["321700","CORPORACIÓN AUTÓNOMA REGIONAL DE LA FRONTERA NORORIENTAL (CORPONOR)"]
["321800","CORPORACIÓN AUTÓNOMA REGIONAL DE LA GUAJIRA (CORPOGUAJIRA)"]
["321900","CORPORACIÓN AUTÓNOMA REGIONAL DEL CESAR (CORPOCESAR)"]
["322100","CORPORACIÓN AUTÓNOMA REGIONAL DEL CAUCA (CRC)"]
["322200","CORPORACIÓN AUTÓNOMA REGIONAL DEL MAGDALENA (CORPAMAG)"]
["322300","CORPORACIÓN PARA EL DESARROLLO SOSTENIBLE DEL SUR DE LA AMAZONIA (CORPOAMAZONIA)"]
["322400","CORPORACIÓN PARA EL DESARROLLO SOSTENIBLE DEL NORTE Y ORIENTE DE LA AMAZONIA (CDA)"]
["322600","CORPORACIÓN PARA EL DESARROLLO SOSTENIBLE DEL ARCHIPIÉLAGO DE SAN ANDRÉS, PROVIDENCIA Y SANTA CATALINA (CORALINA)"]
["322700","CORPORACIÓN PARA EL DESARROLLO SOSTENIBLE DEL ÁREA DE MANEJO ESPECIAL LA MACARENA (CORMACARENA)"]
["322800","CORPORACIÓN PARA EL DESARROLLO SOSTENIBLE DE LA MOJANA Y EL SAN JORGE (CORPOMOJANA)"]
["322900","CORPORACIÓN AUTÓNOMA REGIONAL DE LA ORINOQUIA (CORPORINOQUIA)"]
["323000","CORPORACIÓN AUTÓNOMA REGIONAL DE SUCRE (CARSUCRE)"]
["323100","CORPORACIÓN AUTÓNOMA REGIONAL DEL ALTO MAGDALENA (CAM)"]
["323200","CORPORACIÓN AUTÓNOMA REGIONAL DEL CENTRO DE ANTIOQUIA (CORANTIOQUIA)"]
["323300","CORPORACIÓN AUTÓNOMA REGIONAL DEL ATLÁNTICO (CRA)"]
["323400","CORPORACIÓN AUTÓNOMA REGIONAL DE SANTANDER (CAS)"]
["323500","CORPORACIÓN AUTÓNOMA REGIONAL DE BOYACÁ (CORPOBOYACÁ)"]
["323600","CORPORACIÓN AUTÓNOMA REGIONAL DE CHIVOR (CORPOCHIVOR)"]
["323700","CORPORACIÓN AUTÓNOMA REGIONAL DEL GUAVIO (CORPOGUAVIO)"]
["323800","CORPORACIÓN AUTÓNOMA REGIONAL DEL CANAL DEL DIQUE (CARDIQUE)"]
["323900","CORPORACIÓN AUTÓNOMA REGIONAL DEL SUR DE BOLIVAR (CSB)"]
["330101","MINISTERIO DE CULTURA - GESTIÓN GENERAL"]
["330400","ARCHIVO GENERAL DE LA NACIÓN"]
["330500","INSTITUTO COLOMBIANO DE ANTROPOLOGÍA E HISTORIA"]
["330700","INSTITUTO CARO Y CUERVO"]
["340101","AUDITORÍA GENERAL DE LA REPÚBLICA - GESTIÓN GENERAL"]
["350101","MINCOMERCIO INDUSTRIA TURISMO - GESTIÓN GENERAL"]
["350102","MINCOMERCIO INDUSTRIA TURISMO - DIRECCIÓN GENERAL DE COMERCIO EXTERIOR"]
["350200","SUPERINTENDENCIA DE SOCIEDADES"]
["350300","SUPERINTENDENCIA DE INDUSTRIA Y COMERCIO"]
["350400","UNIDAD ADMINISTRATIVA ESPECIAL JUNTA CENTRAL CONTADORES"]
["350500","INSTITUTO NACIONAL DE METROLOGÍA - INM"]
["360101","MINISTERIO DEL TRABAJO - GESTIÓN GENERAL"]
["360107","MINISTERIO DEL TRABAJO - SUPERINTENDENCIA DE SUBSIDIO FAMILIAR"]
["360200","SERVICIO NACIONAL DE APRENDIZAJE (SENA)"]
["361200","UNIDAD ADMINISTRATIVA ESPECIAL DE ORGANIZACIONES SOLIDARIAS"]
["361300","UNIDAD ADMINISTRATIVA ESPECIAL DEL SERVICIO PÚBLICO DE EMPLEO"]
["370101","MINISTERIO DEL INTERIOR - GESTIÓN GENERAL"]
["370102","DIRECCIÓN DE LA AUTORIDAD NACIONAL DE CONSULTA PREVIA"]
["370300","DIRECCIÓN NACIONAL DEL DERECHO DE AUTOR"]
["370400","CORPORACIÓN NACIONAL PARA LA RECONSTRUCCIÓN DE LA CUENCA DEL RÍO PÁEZ Y ZONAS ALEDAÑAS NASA KI WE"]
["370800","UNIDAD NACIONAL DE PROTECCIÓN - UNP"]
["370900","DIRECCIÓN NACIONAL DE BOMBEROS"]
["380100","COMISIÓN NACIONAL DEL SERVICIO CIVIL"]
["390101","MINISTERIO DE CIENCIA, TECNOLOGÍA E INNOVACIÓN - GESTIÓN GENERAL"]
["400101","MINISTERIO DE VIVIENDA, CIUDAD Y TERRITORIO - GESTIÓN GENERAL"]
["400102","COMISIÓN DE REGULACIÓN DE AGUA POTABLE Y SANEAMIENTO BÁSICO (CRA)"]
["400200","FONDO NACIONAL DE VIVIENDA - FONVIVIENDA"]
["410101","DEPARTAMENTO ADMINISTRATIVO PARA LA PROSPERIDAD SOCIAL - GESTIÓN GENERAL"]
["410400","UNIDAD DE ATENCIÓN Y REPARACIÓN INTEGRAL A LAS VÍCTIMAS"]
["410500","CENTRO DE MEMORIA HISTÓRICA"]
["410600","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR (ICBF)"]
["420101","DEPARTAMENTO ADMINISTRATIVO DIRECCIÓN NACIONAL DE INTELIGENCIA - GESTIÓN GENERAL"]
["430101","MINISTERIO DEL DEPORTE - GESTIÓN GENERAL"]
["440101","JURISDICCIÓN ESPECIAL PARA LA PAZ - GESTIÓN GENERAL"]
["440300","UNIDAD DE BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS EN EL CONTEXTO Y EN RAZÓN DEL CONFLICTO ARMADO (UBPD)"]

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[]
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[]
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["01","01",null,null,"PLANTA DE PERSONAL PERMANENTE",{"$f":"SUM(F18:F22)","v":0},{"$f":"SUM(G18:G22)","v":0},{"$f":"F17+G17","v":0},{"$f":"SUM(I18:I22)","v":0},{"$f":"SUM(J18:J22)","v":0},{"$f":"I17+J17","v":0},{"$f":"SUM(L18:L22)","v":0},{"$f":"SUM(M18:M22)","v":0},0]
["01","01","01",null,"SALARIO",null,null,0,null,null,{"$f":"I18+J18","v":0},null,null,0]
["01","01","02",null,"CONTRIBUCIONES INHERENTES A LA NÓMINA",null,null,0,null,null,0,null,null,0]
["01","01","03",null,"REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",null,null,0,null,null,0,null,null,0]
["01","01","04",null,"OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",null,null,0,null,null,0,null,null,0]
["01","01","05",null,"PERSONAL EXTRANJERO EN CONSULADOS Y EMBAJADAS (LOCAL)",null,null,0,null,null,0,null,null,0]
["01","02",null,null,"PERSONAL SUPERNUMERARIO Y PLANTA TEMPORAL",{"$f":"SUM(F24:F27)","v":0},{"$f":"SUM(G24:G27)","v":0},{"$f":"G23+F23","v":0},{"$f":"SUM(I24:I27)","v":0},{"$f":"SUM(J24:J27)","v":0},0,{"$f":"SUM(L24:L27)","v":0},{"$f":"SUM(M24:M27)","v":0},{"$f":"M23+L23","v":0}]
["01","02","01",null,"SALARIO",null,null,{"$f":"F24+G24","v":0},null,null,0,null,null,{"$f":"L24+M24","v":0}]
["01","02","02",null,"CONTRIBUCIONES INHERENTES A LA NÓMINA",null,null,{"$f":"F25+G25","v":0},null,null,0,null,null,{"$f":"L25+M25","v":0}]
["01","02","03",null,"REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",null,null,{"$f":"F26+G26","v":0},null,null,0,null,null,{"$f":"L26+M26","v":0}]
["01","02","04",null,"OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",null,null,{"$f":"F27+G27","v":0},null,null,0,null,null,{"$f":"L27+M27","v":0}]
["02",null,null,null,"ADQUISICIÓN DE BIENES  Y SERVICIOS",null,null,{"$f":"+F28+G28","v":0},null,null,{"$f":"+I28+J28","v":0},null,null,{"$f":"+L28+M28","v":0}]
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["03","01","01","002","TRANSFERENCIA FONTUR ARTÍCULO 21 LEY 1558 DE 2012",null,null,0,null,null,0,null,null,0]
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["03","01","02","001","SUBVENCIONES A SATENA S.A. COMO ÚNICO OPERADOR DE RUTAS SOCIALES. (ART. 240 LEY 1753 DE 2015)",null,null,0,null,null,0,null,null,{"$f":"L35+M35","v":0}]
["03","01","02","002","TRANSFERENCIA A LA SOCIEDAD DE ACTIVOS ESPECIALES SAE - S.A.S - ARTICULO 90 LEY 1708 DE 2014",null,null,0,null,null,0,null,null,0]
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["03","03","04","015","FONDO NACIONAL DE EMERGENCIAS",null,null,0,null,null,0,null,null,0]
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["03","03","04","018","TRIBUNALES DE ÉTICA MÉDICA, ODONTOLOGÍA Y ENFERMERÍA",null,null,0,null,null,0,null,null,0]
["03","03","04","019","CONSEJO NACIONAL DEL TRABAJO SOCIAL",null,null,0,null,null,0,null,null,0]
["03","03","04","020","COMISIÓN NACIONAL INTERSECTORIAL DE ASEGURAMIENTO DE LA CALIDAD DE LA EDUCACIÓN SUPERIOR - CONACES",null,null,0,null,null,0,null,null,0]
["03","03","04","021","CONSEJO NACIONAL DE ACREDITACIÓN - CNA",null,null,0,null,null,0,null,null,0]
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["03","03","04","023","APOYO PARA EL FUNCIONAMIENTO DEL COLEGIO MIGUEL ANTONIO CARO - TRANSFERENCIA AL ICETEX",null,null,0,null,null,0,null,null,0]
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["03","03","04","031","CUERPOS CONSULTIVOS",null,null,0,null,null,0,null,null,0]
["03","03","04","033","APORTES PARA LA CORPORACIÓN DE ALTA TECNOLOGÍA PARA LA DEFENSA",null,null,0,null,null,0,null,null,0]
["03","03","04","034","AJUSTE IPC VIGENCIAS ANTERIORES - UNIVERSIDADES",null,null,0,null,null,0,null,null,0]
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["03","03","04","036","FONDO COLOMBIA EN PAZ (FCP) - DECRETO 691 DE 2017",null,null,0,null,null,0,null,null,0]
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["03","03","04","038","INSTITUTO TECNOLÓGICO METROPOLITANO",null,null,0,null,null,0,null,null,0]
["03","03","04","039","INSTITUTO UNIVERSITARIO DE LA PAZ",null,null,0,null,null,0,null,null,0]
["03","03","04","040","UNIDADES TECNOLÓGICAS DE SANTANDER",null,null,0,null,null,0,null,null,0]
["03","03","04","041","INSTITUCIÓN UNIVERSITARIA ANTONIO JOSE CAMACHO-UNIAJC",null,null,0,null,null,0,null,null,0]
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["03","03","04","043","INSTITUCIÓN UNIVERSITARIA BELLAS ARTES Y CIENCIAS DE BOLÍVAR",null,null,{"$f":"F185+G185","v":0},null,null,{"$f":"I185+J185","v":0},null,null,{"$f":"L185+M185","v":0}]
["03","03","04","044","ESCUELA SUPERIOR TECNOLÓGICA DE ARTES \"DEBORA ARANGO\"",null,null,{"$f":"F186+G186","v":0},null,null,{"$f":"I186+J186","v":0},null,null,{"$f":"L186+M186","v":0}]
["03","03","04","045","INSTITUTO DEPARTAMENTAL DE BELLAS ARTES",null,null,0,null,null,0,null,null,0]
["03","03","04","046","POLITÉCNICO COLOMBIANO \"JAIME ISAZA CADAVID\"",null,null,0,null,null,0,null,null,0]
["03","03","04","047","TECNOLÓGICO DE ANTIOQUIA",null,null,0,null,null,0,null,null,0]
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["03","03","04","050","TRANSFERENCIA A LA SOCIEDAD FIDUCIARIA DE DESARROLLO AGROPECUARIO S.A. FIDUAGRARIA - PATRIMONIO AUTÓNOMO DE REMANENTES - INCODER EN LIQUIDACIÓN",null,null,0,null,null,0,null,null,0]
["03","03","04","052","ASEGURAMIENTO EN SALUD (LEYES 100 DE 1993, 1122 DE 2007, 1393 DE 2010, 1438 DE 2011 Y 1607 DE 2012)",null,null,0,null,null,0,null,null,0]
["03","03","04","053","PREVENCIÓN Y PROMOCIÓN DE LA SALUD",null,null,0,null,null,0,null,null,0]
["03","03","04","054","MEJORAMIENTO DE LA RED DE URGENCIAS Y ATENCIÓN DE ENFERMEDADES CATASTRÓFICAS Y ACCIDENTES DE TRAFICO (SERVICIOS INTEGRANTES DE SALUD)",null,null,0,null,null,0,null,null,0]
["03","03","04","055","ASEGURAMIENTO EN SALUD - ENTIDADES TERRITORIALES - IMPUESTO AL CONSUMO DE LICORES",null,null,0,null,null,0,null,null,0]
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["03","03","04","057","A INSTITUTOS TÉCNICOS, TECNOLÓGICOS Y COLEGIOS MAYORES - DECRETO 1052 DE 2006 ",null,null,0,null,null,0,null,null,0]
["03","03","04","058","PROGRAMAS PARA EL APOYO A LAS MYPIMES LEY 590 DE 2000",null,null,0,null,null,0,null,null,0]
["03","03","04","059","RECURSOS PARA TRANSFERIR A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS - ARTÍCULO 142 DE LA LEY 1819 DE 2016",null,null,0,null,null,0,null,null,0]
["03","03","04","060","PAGO DE APORTES SOBRE LOS VOLUNTARIOS ACREDITADOS Y ACTIVOS DEL SUBSISTEMA NACIONAL DE PRIMERA RESPUESTA AFILIADOS AL SGRL - DECRETO 1809 DE 2020",null,null,0,null,null,0,null,null,0]
["03","03","04","061","A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",null,null,0,null,null,0,null,null,0]
["03","03","04","062","APOYO COMITÉ INTERINSTITUCIONAL DE ALERTAS TEMPRANAS CIAT SENTENCIA T-025 DE 2004.",null,null,0,null,null,0,null,null,0]
["03","03","04","063","FONDO EMPRESARIAL - LEY 812 DE 2003",null,null,0,null,null,0,null,null,0]
["03","03","04","064","A INSTITUCIONES DE EDUCACIÓN SUPERIOR",null,null,0,null,null,0,null,null,0]
["03","03","04","065","ÓRGANOS ASESORES Y CONSULTORES DE LA CALIDAD EN EDUCACIÓN SUPERIOR",null,null,0,null,null,0,null,null,0]
["03","03","04","066","FONDO MUJER EMPRENDE. DECRETO LEY 810 DE 2020 Y LEY 2069 DE 2020.",null,null,0,null,null,0,null,null,0]
["03","03","04","067","FONDO DE ESTABILIZACIÓN DE PRECIOS DE LOS COMBUSTIBLES - FEPC",null,null,0,null,null,0,null,null,0]
["03","03","04","068","FONDO SOLIDARIO PARA LA EDUCACIÓN - MATRÍCULA CERO IES PÚBLICAS, ART.27 Ley 2155/2021",null,null,0,null,null,0,null,null,0]
["03","03","05",null,"SISTEMA GENERAL DE PARTICIPACIONES",{"$f":"SUM(F210:F218)","v":0},{"$f":"SUM(G210:G218)","v":0},{"$f":"G209+F209","v":0},{"$f":"SUM(I210:I218)","v":0},{"$f":"SUM(J210:J218)","v":0},{"$f":"J209+I209","v":0},{"$f":"SUM(L210:L218)","v":0},{"$f":"SUM(M210:M218)","v":0},{"$f":"L209+M209","v":0}]
["03","03","05","001","PARTICIPACIÓN PARA EDUCACIÓN",null,null,{"$f":"F210+G210","v":0},null,null,{"$f":"I210+J210","v":0},null,null,{"$f":"L210+M210","v":0}]
["03","03","05","002","PARTICIPACIÓN PARA SALUD",null,null,{"$f":"F211+G211","v":0},null,null,{"$f":"I211+J211","v":0},null,null,{"$f":"L211+M211","v":0}]
["03","03","05","003","PARTICIPACIÓN PARA PROPÓSITO GENERAL",null,null,0,null,null,0,null,null,0]
["03","03","05","004","MUNICIPIOS DE LA RIBERA DEL RÍO MAGDALENA - ASIGNACIÓNES ESPECIALES",null,null,{"$f":"F213+G213","v":0},null,null,0,null,null,0]
["03","03","05","005","PROGRAMAS DE ALIMENTACIÓN ESCOLAR - ASIGNACIÓNES ESPECIALES",null,null,0,null,null,0,null,null,0]
["03","03","05","006","FONPET - ASIGNACIÓNES ESPECIALES",null,null,{"$f":"F215+G215","v":0},null,null,{"$f":"I215+J215","v":0},null,null,{"$f":"L215+M215","v":0}]
["03","03","05","007","RESGUARDOS INDÍGENAS - ASIGNACIÓNES ESPECIALES",null,null,{"$f":"F216+G216","v":0},null,null,{"$f":"I216+J216","v":0},null,null,{"$f":"L216+M216","v":0}]
["03","03","05","008","AGUA POTABLE Y SANEAMIENTO BÁSICO",null,null,{"$f":"F217+G217","v":0},null,null,{"$f":"I217+J217","v":0},null,null,{"$f":"L217+M217","v":0}]
["03","03","05","009","TRANSFERENCIA ATENCIÓN INTEGRAL A LA PRIMERA INFANCIA",null,null,0,null,null,0,null,null,0]
["03","04",null,null,"PRESTACIONES PARA CUBRIR RIESGOS SOCIALES",{"$f":"F220+F237+F326","v":0},{"$f":"G220+G237+G326","v":0},{"$f":"F219+G219","v":0},{"$f":"I220+I237+I326","v":0},{"$f":"J220+J237+J326","v":0},{"$f":"I219+J219","v":0},{"$f":"L220+L237+L326","v":0},{"$f":"M220+M237+M326","v":0},{"$f":"L219+M219","v":0}]
["03","04","01",null,"PRESTACIONES DE ASISTENCIA SOCIAL",{"$f":"SUM(F221:F236)","v":0},{"$f":"SUM(G221:G236)","v":0},{"$f":"F220+G220","v":0},{"$f":"SUM(I221:I236)","v":0},{"$f":"SUM(J221:J236)","v":0},{"$f":"I220+J220","v":0},{"$f":"SUM(L221:L236)","v":0},{"$f":"SUM(M221:M236)","v":0},{"$f":"L220+M220","v":0}]
["03","04","01","001","MESADAS PENSIONALES ENFERMOS DE LEPRA (LEY 148 DE 1961) (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","01","002","TRANSFERIR A COLPENSIONES - ADMINISTRACIÓN BENEFICIOS ECONÓMICOS PERIÓDICOS (LEY 1328 DE 2009 Y DECRETO 604 DE 2013) (OTRAS PRESTACIONES DE JUBILACION)",null,null,0,null,null,0,null,null,0]
["03","04","01","003","SOSTENIMIENTO EDUCATIVO HIJOS ENFERMOS DE LEPRA (LEY 148 DE 1961) (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","01","004","SUBSIDIO ENFERMOS DE LEPRA (DECRETOS 0475 DE 1954/ DECRETO 1975 DE 1957/ LEY 148 DE 1961/ LEY 380 DE 1997) (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","01","006","DERECHOS DE LOS SOLDADOS CUANDO RECIBEN LESIONES PERMANENTES, LITERAL F, ART. 40, LEY 48 DE 1993 (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","01","007","SUBSIDIO VETERANOS GUERRA DE KOREA Y CONFLICTO CON EL PERÚ. LEY 683 DE 2001 (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","01","008","CAMPAÑAS CONTROL LEPRA (LEY 148 DE 1961 / LEY 380 DE 1997) (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","01","009","PROGRAMA ATENCIÓN ÁREAS MARGINADAS Y POBLACIÓN DISPERSA (LEY 100 DE 1993) (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","01","011","IMPLEMENTACIÓN DEL SISTEMA INTEGRAL DE SALUD EN EL SISTEMA PENITENCIARIO (NO DE PENSIONES)",null,null,{"$f":"F229+G229","v":0},null,null,{"$f":"I229+J229","v":0},null,null,{"$f":"L229+M229","v":0}]
["03","04","01","012","ATENCIÓN INTEGRAL A LA POBLACIÓN DESPLAZADA EN CUMPLIMIENTO DE LA SENTENCIA T-025 DE 2004 (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","01","014","ALIMENTACIÓN PARA INTERNOS",null,null,0,null,null,0,null,null,0]
["03","04","01","015","TRANSFERENCIAS MONETARIAS NO CONDICIONADAS Y EXTRAORDINARIAS - PROGRAMA FAMILIAS EN ACCIÓN ",null,null,0,null,null,0,null,null,0]
["03","04","01","016","TRANSFERENCIAS MONETARIAS NO CONDICIONADAS Y EXTRAORDINARIAS - PROGRAMA JÓVENES EN ACCIÓN",null,null,0,null,null,0,null,null,0]
["03","04","01","017","TRANSFERENCIAS MONETARIAS NO CONDICIONADAS Y EXTRAORDINARIAS - PROGRAMA ADULTO MAYOR",null,null,0,null,null,0,null,null,0]
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["03","04","02","004","BONOS PENSIONALES (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
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["03","04","02","007","FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","008","PRESTACIONES CONVENCIONALES (OTRAS PRESTACIONES DE JUBILACION)",null,null,0,null,null,0,null,null,0]
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["03","04","02","010","APORTES PREVISIÓN PENSIONES VEJEZ JUBILADOS (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","011","MESADAS PENSIONALES HOSPITAL SAN JUAN DE DIOS E INSTITUTO MATERNO INFANTIL",null,null,0,null,null,0,null,null,0]
["03","04","02","012","INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","013","ASIGNACIÓNES DE RETIRO (NO DE PENSIONES)",null,null,{"$f":"F248+G248","v":0},null,null,{"$f":"I248+J248","v":0},null,null,{"$f":"L248+M248","v":0}]
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["03","04","02","015","APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACION)",null,null,0,null,null,0,null,null,0]
["03","04","02","016","SERVICIOS MÉDICOS, EDUCATIVOS, RECREATIVOS, Y CULTURALES PARA FUNCIONARIOS DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA (ART. 90 Y 91 LEY 106 DE 1993) (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","017","BIENESTAR SOCIAL DEL PENSIONADO (OTRAS PRESTACIONES DE JUBILACION)",null,null,0,null,null,0,null,null,0]
["03","04","02","018","INDEMNIZACIONES ENFERMEDAD GENERAL (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","019","PROMOCIÓN Y PREVENCIÓN EN SALUD (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","020","SERVICIOS MÉDICOS ASISTENCIALES (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","021","SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","022","PROGRAMAS DE VIVIENDA Y OTROS (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","023","INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","024","TRANSFERIR AL FONDO DE SOLIDARIDAD DE LA CAJA DE VIVIENDA MILITAR Y DE POLICÍA. NUMERAL 5 PARÁGRAFO 2 ARTíCULO 1 LEY 1305 DE 2009 (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","025","INDEMNIZACIONES (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","026","INDEMNIZACIONES Y RECONOCIMIENTO ECONÓMICO,  ART 8 LEY 790 DE 2002 (NO DE PENSIONES)",null,null,{"$f":"F261+G261","v":0},null,null,{"$f":"I261+J261","v":0},null,null,{"$f":"L261+M261","v":0}]
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["03","04","02","028","ATENCIÓN EN SALUD A POBLACIÓN INIMPUTABLE POR TRASTORNO MENTAL (LEY 65 DE 1993) (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","029","PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","030","APORTE PATRONAL FAVI (DECRETO 294 DE 1981) (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","031","FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","032","AUXILIO SINDICAL (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","036","PROGRAMA DE SALUD OCUPACIONAL (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","037","BIENESTAR SOCIAL AFILIADOS DE LA CAJA DE RETIRO DE LAS FUERZAS MILITARES Y LA CAJA DE SUELDOS DE RETIRO DE LA POLICÍA NACIONAL, DECRETOS 2002 Y 2003 DE 1984 (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","038","FONDO DE PENSIONES PÚBLICAS DE NIVEL NACIONAL - PENSIONES SUPERINTENDENCIA DE VALORES (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","039","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJANAL PENSIONES (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","040","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CARBOCOL (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","041","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES CAJA DE CRÉDITO AGRARIO INDUSTRIAL Y MINERO (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","042","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES FONPRENOR (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","043","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERINDUSTRIA Y COMERCIO (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","044","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERSOCIEDADES (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","045","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -PENSIONES CVC - EPSA (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","046","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL-PENSIONES FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","047","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES FONDO NACIONAL DE CAMINOS VECINALES (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","048","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES MINERCOL LTDA. EN LIQUIDACIÓN (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","049","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INCORA (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","050","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INURBE (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","051","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES EXFUNCIONARIOS ISS (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","052","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES COMPAÑÍA DE FOMENTO CINEMATOGRÁFICO - FOCINE (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","053","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - COMPAÑÍA DE INFORMACIONES AUDIOVISUALES (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","054","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJA DE PREVISIÓN SOCIAL DE COMUNICACIONES - CAPRECOM (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","055","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ADMINISTRACIÓN POSTAL NACIONAL - ADPOSTAL (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","056","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - INSTITUTO NACIONAL DE RADIO Y TELEVISIÓN - INRAVISION (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","057","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MINISTERIO DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","058","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  EMPRESA NACIONAL DE COMUNICACIONES - TELECOM (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","059","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL TOLIMA - TELETOLIMA (DE PENSIONES) ",null,null,0,null,null,0,null,null,0]
["03","04","02","060","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL HUILA - TELEHUILA (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","061","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE NARIÑO - TELENARIÑO (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","062","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CARTAGENA - TELECARTAGENA (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","063","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE SANTA MARTA - TELESANTAMARTA (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","064","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE ARMENIA - TELEARMENIA (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","065","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CALARCA - TELECALARCA (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","066","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES INAT (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","067","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","068","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN FINANCIERA DEL TRANSPORTE (LEY 51/90) (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","069","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN NACIONAL DEL TURISMO (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","070","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CAPRESUB (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","071","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INEA (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","072","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INTRA (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","073","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INVIAS (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","074","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES POSITIVA S.A. (ARTICULO 80 LEY 1753 DE 2015 PLAN NACIONAL DE DESARROLLO Y DECRETO 1437 DE 2015) (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","075","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN ELÉCTRICA DE LA COSTA ATLÁNTICA S.A E.S.P CORELCA S.A E.S.P (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","076","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - PROMOTORA DE VACACIONES Y RECREACIÓN SOCIAL - PROSOCIAL - LIQUIDADA (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","077","MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","078","MESADAS PENSIONALES CONCESION DE SALINAS (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","079","MESADAS PENSIONALES DE LAS EMPRESAS DE OBRAS SANITARIAS EMPOS (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","080","MESADAS PENSIONALES DEL IDEMA (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","081","MESADAS PENSIONALES ALCALIS DE COLOMBIA LTDA. EN LIQUIDACION (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","082","MESADAS PENSIONALES DE LA SUPERINTENDENCIA DE SOCIEDADES A TRAVÉS DEL FOPEP",null,null,0,null,null,0,null,null,0]
["03","04","02","083","RECURSOS PARA TRANSFERIR AL FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO, PREVIA REVISIÓN FALTANTE DE CESANTÍAS",null,null,0,null,null,0,null,null,0]
["03","04","02","084","AUXILIO MUTUO (NO DE PRÉSTAMOS) (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","085","COMPENSACIÓN POR MUERTE (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","086","SUBSIDIO POR INVALIDEZ (OTRAS PRESTACIONES DE JUBILACION)",null,null,0,null,null,0,null,null,0]
["03","04","02","087","BONIFICACIÓN PARA PENSIONADOS (OTRAS PRESTACIONES DE JUBILACION)",null,null,0,null,null,0,null,null,{"$f":"L319+M319","v":0}]
["03","04","02","088","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MINISTERIO DE OBRAS PÚBLICAS Y TRANSPORTE (DE PENSIONES)",null,null,0,null,null,0,null,null,{"$f":"L320+M320","v":0}]
["03","04","02","089","PRESTACIONES ECONÓMICAS FONPRENOR. DECRETO1668 DE 1997 (OTRAS PRESTACIONES DE JUBILACION)",null,null,0,null,null,0,null,null,0]
["03","04","02","090","FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ÁLCALIS DE COLOMBIA LIMITADA (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","091","FONDO NACIONAL DEL PASIVO PENSIONAL Y PRESTACIONAL DE LA ELECTRIFICADORA DEL CARIBE S.A. E.S.P. – FONECA (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","092","FONDO DE PENSIONES PUBLICAS DEL NIVEL NACIONAL - INSTITUTO NACIONAL DE LOS RECURSOS NATURALES RENOVABLES (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","02","093","FONDO DE PENSIONES PUBLICAS DEL NIVEL NACIONAL - INSTITUTO DE MERCADEO AGROPECUARIO - IDEMA (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","03",null,"PRESTACIONES SOCIALES ASUMIDAS POR EL GOBIERNO",{"$f":"SUM(F327:F338)","v":0},{"$f":"SUM(G327:G338)","v":0},{"$f":"G326+F326","v":0},{"$f":"SUM(I327:I338)","v":0},{"$f":"SUM(J327:J338)","v":0},{"$f":"J326+I326","v":0},{"$f":"SUM(L327:L338)","v":0},{"$f":"SUM(M327:M338)","v":0},0]
["03","04","03","001","FONDO NACIONAL DE PENSIONES DE LAS ENTIDADES TERRITORIALES LEY 549 DE 1999 (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","03","002","PRESTACIONES CONVENCIONALES PENSIONADOS PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACION)",null,null,0,null,null,0,null,null,0]
["03","04","03","003","TRANSFERENCIA OBLIGACIONES LABORALES RECONOCIDAS INSOLUTAS, EMPRESAS SOCIALES DEL ESTADO DECRETO 1750 DE 2003 (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","03","004","FINANCIACIÓN PENSIONES RÉGIMEN DE PRIMA MEDIA CON PRESTACIÓN DEFINIDA COLPENSIONES LEY 1151 DE 2007 (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","03","005","OTROS RECURSOS PARA SEGURIDAD SOCIAL",null,null,0,null,null,0,null,null,0]
["03","04","03","006","CONCURRENCIA NACIÓN PASIVO PENSIONAL LEYES 1151 DE 2007 Y 1371 DE 2009 (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","03","007","PAGOS EXCEPCIONALES DE EXTRABAJADORES DE LA FUNDACIÓN SAN JUAN DE DIOS (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","03","008","PASIVO PENSIONAL MUNICIPIO ARMERO GUAYABAL (LEY 1478 DE 2011 DECRETO 2622 DE 2014) (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","03","009","PRESTACIONES DEL SECTOR SALUD (LEY 715 DE 2001) (DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","03","010","PLANES COMPLEMENTARIOS DE SALUD LEY 314 DE 1996 (NO DE PENSIONES)",null,null,0,null,null,0,null,null,0]
["03","04","03","011","PRESTACIÓN HUMANITARIA PERIÓDICA ARTICULO 2.2.9.5.7 DECRETO 600 DE 2017 (NO DE PENSIONES)",null,null,{"$f":"F337+G337","v":0},null,null,{"$f":"I337+J337","v":0},null,null,{"$f":"L337+M337","v":0}]
["03","04","03","012","OBLIGACIONES LABORALES DEL INSTITUTO DE SEGUROS SOCIALES -ISS Y EMPRESAS SOCIALES DEL ESTADO- DECRETO 1750 DE 2003, EN LIQUIDACIÓN (DE PENSIONES)",null,null,{"$f":"F338+G338","v":0},null,null,{"$f":"I338+J338","v":0},null,null,{"$f":"L338+M338","v":0}]
["03","06",null,null,"A INSTITUCIONES SIN ÁNIMO DE LUCRO QUE SIRVEN A LOS HOGARES",{"$f":"F340","v":0},{"$f":"G340","v":0},{"$f":"F339+G339","v":0},{"$f":"I340","v":0},{"$f":"J340","v":0},{"$f":"I339+J339","v":0},{"$f":"L340","v":0},{"$f":"M340","v":0},{"$f":"L339+M339","v":0}]
["03","06","01",null,"A INSTITUCIONES SIN ÁNIMO DE LUCRO QUE SIRVEN A LOS HOGARES",{"$f":"SUM(F341:F355)","v":0},{"$f":"SUM(G341:G355)","v":0},{"$f":"G340+F340","v":0},{"$f":"SUM(I341:I355)","v":0},{"$f":"SUM(J341:J355)","v":0},{"$f":"J340+I340","v":0},{"$f":"SUM(L341:L355)","v":0},{"$f":"SUM(M341:M355)","v":0},{"$f":"L340+M340","v":0}]
["03","06","01","001","FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982) ",null,null,0,null,null,0,null,null,0]
["03","06","01","002","PROGRAMAS DE REHABILITACIÓN PARA ADULTOS CIEGOS - CONVENIO CON EL CENTRO DE REHABILITACIÓN PARA ADULTOS CIEGOS -CRAC-",null,null,0,null,null,0,null,null,0]
["03","06","01","003","ANTICIPOS FINANCIACIÓN ESTATAL CAMPAÑAS ELECTORALES (ART. 22 LEY 1475/2011 Y ART. TRANSITORIO 8 ACTO LEGISLATIVO 02/2021)",null,null,0,null,null,0,null,null,0]
["03","06","01","004","FINANCIACIÓN DE PARTIDOS Y CAMPAÑAS ELECTORALES (LEY 130 DE 1994, ART. 3 ACTO LEGISLATIVO 001 DE 2003)",null,null,0,null,null,0,null,null,0]
["03","06","01","005","ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",null,null,{"$f":"F345+G345","v":0},null,null,{"$f":"I345+J345","v":0},null,null,{"$f":"L345+M345","v":0}]
["03","06","01","006","FINANCIACIÓN ESTATAL PREVIA DE LAS CAMPAÑAS PRESIDENCIALES LEY 996 DE 2005",null,null,0,null,null,0,null,null,0]
["03","06","01","008","CENTRO INTERNACIONAL DE FÍSICA (DECRETO 267 DE 1984)",null,null,{"$f":"F347+G347","v":0},null,null,{"$f":"I347+J347","v":0},null,null,{"$f":"L347+M347","v":0}]
["03","06","01","009","CENTRO INTERNACIONAL DE INVESTIGACIONES MÉDICAS - CIDEIM (DECRETO 578 DE 1990)",null,null,{"$f":"F348+G348","v":0},null,null,{"$f":"I348+J348","v":0},null,null,{"$f":"L348+M348","v":0}]
["03","06","01","010","CENTRO DE EDUCACIÓN EN ADMINISTRACIÓN DE SALUD - CEADS - CONVENIO",null,null,0,null,null,0,null,null,0]
["03","06","01","011","FORTALECIMIENTO A LOS PROCESOS ORGANIZATIVOS Y DE CONCERTACIÓN DE LAS MINORÍAS ÉTNICAS CON EL FIN DE GARANTIZAR SU INTEGRIDAD. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993.",null,null,0,null,null,0,null,null,0]
["03","06","01","012","FORTALECIMIENTO A LOS PROCESOS ORGANIZATIVOS Y DE CONCERTACIÓN DE LAS COMUNIDADES NEGRAS, AFROCOLOMBIANAS, RAIZALES Y PALENQUERAS",null,null,0,null,null,0,null,null,0]
["03","06","01","013","FORTALECIMIENTO A LOS PROCESOS ORGANIZATIVOS Y DE CONCERTACIÓN DE LAS COMUNIDADES INDÍGENAS, MINORÍAS Y ROM",null,null,0,null,null,0,null,null,0]
["03","06","01","014","FORTALECIMIENTO INSTITUCIONAL DE LA MESA PERMANENTE DE CONCERTACIÓN CON LOS PUEBLOS Y ORGANIZACIONES INDÍGENAS - DECRETO 1397 DE 1996",null,null,0,null,null,0,null,null,0]
["03","06","01","015","ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA - CONVENIOS SECTOR PRIVADO",null,null,0,null,null,0,null,null,0]
["03","06","01","017","CUERPOS CONSULTIVOS",null,null,0,null,null,0,null,null,0]
["03","07",null,null,"COMPENSACIONES CORRIENTES",null,null,{"$f":"F356+G356","v":0},null,null,{"$f":"I356+J356","v":0},null,null,{"$f":"L356+M356","v":0}]
["03","08",null,null,"BECAS Y OTROS BENEFICIOS DE EDUCACIÓN ",{"$f":"F358","v":0},{"$f":"G358","v":0},{"$f":"F357+G357","v":0},{"$f":"I358","v":0},{"$f":"J358","v":0},{"$f":"I357+J357","v":0},{"$f":"L358","v":0},{"$f":"M358","v":0},{"$f":"L357+M357","v":0}]
["03","08","01",null,"BECAS Y OTROS BENEFICIOS DE EDUCACIÓN ",{"$f":"SUM(F359:F360)","v":0},{"$f":"SUM(G359:G360)","v":0},{"$f":"G358+F358","v":0},{"$f":"SUM(I359:I360)","v":0},{"$f":"SUM(J359:J360)","v":0},{"$f":"J358+I358","v":0},{"$f":"SUM(L359:L360)","v":0},{"$f":"SUM(M359:M360)","v":0},{"$f":"L358+M358","v":0}]
["03","08","01","001","CRÉDITOS EDUCATIVOS DE EXCELENCIA",null,null,{"$f":"F359+G359","v":0},null,null,0,null,null,0]
["03","08","01","002","TRANSFERENCIA CONVENIOS ICETEX",null,null,0,null,null,{"$f":"I360+J360","v":0},null,null,{"$f":"L360+M360","v":0}]
["03","09",null,null,"A PRODUCTORES DE MERCADO QUE DISTRIBUYEN DIRECTAMENTE A LOS HOGARES",{"$f":"F362","v":0},{"$f":"G362","v":0},0,{"$f":"I362","v":0},{"$f":"J362","v":0},0,{"$f":"L362","v":0},{"$f":"M362","v":0},0]
["03","09","01",null,"A PRODUCTORES DE MERCADO QUE DISTRIBUYEN DIRECTAMENTE A LOS HOGARES.",{"$f":"SUM(F363:F363)","v":0},{"$f":"SUM(G363:G363)","v":0},0,{"$f":"SUM(I363:I363)","v":0},{"$f":"SUM(J363:J363)","v":0},{"$f":"I362+J362","v":0},{"$f":"SUM(L363:L363)","v":0},{"$f":"SUM(M363:M363)","v":0},{"$f":"L362+M362","v":0}]
["03","09","01","001","MEDIDAS DE PROTECCIÓN UNP-BINDAJE ARQUITECTÓNICO - ENFOQUE DIFERENCIAL",null,null,0,null,null,{"$f":"I363+J363","v":0},null,null,{"$f":"L363+M363","v":0}]
["03","10",null,null,"SENTENCIAS Y CONCILIACIONES",0,0,0,0,0,{"$f":"I364+J364","v":0},0,0,{"$f":"L364+M364","v":0}]
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["03","11","01",null,"ACTIVIDADES DE ATENCIÓN A LA SALUD HUMANA Y DE ASISTENCIA SOCIAL",{"$f":"SUM(F367:F375)","v":0},{"$f":"SUM(G367:G375)","v":0},{"$f":"F366+G366","v":0},{"$f":"SUM(I367:I375)","v":0},{"$f":"SUM(J367:J375)","v":0},{"$f":"J366+I366","v":0},{"$f":"SUM(L367:L375)","v":0},{"$f":"SUM(M367:M375)","v":0},{"$f":"L366+M366","v":0}]
["03","11","01","001","CAMPANA Y CONTROL ANTITUBERCULOSIS",null,null,0,null,null,0,null,null,0]
["03","11","01","002","PLAN NACIONAL DE SALUD RURAL",null,null,0,null,null,0,null,null,0]
["03","11","01","003","PROGRAMA EMERGENCIA SANITARIA",null,null,0,null,null,0,null,null,0]
["03","11","01","004","FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART 10 LEY 1122 DE 2007",null,null,0,null,null,0,null,null,0]
["03","11","01","005","TRANSFERENCIA AL INSTITUTO NACIONAL DE CANCEROLOGÍA ",null,null,0,null,null,0,null,null,0]
["03","11","01","006","TRANSFERENCIA AL SANATORIO DE CONTRATACIÓN",null,null,0,null,null,0,null,null,0]
["03","11","01","007","TRANSFERENCIA AL SANATORIO DE AGUA DE DIOS",null,null,0,null,null,0,null,null,0]
["03","11","01","008","TRANSFERENCIA AL CENTRO DERMATOLÓGICO FEDERICO LLERAS ACOSTA",null,null,0,null,null,0,null,null,0]
["03","11","01","009","APOYO DE SOSTENIMIENTO A RESIDENTES QUE CURSEN PROGRAMAS DE ESPECIALIZACIÓN MÉDICO - QUIRÚRGICA LEY 1917 DE 2018",null,null,0,null,null,0,null,null,0]
["03","11","02",null,"AGRICULTURA, GANADERÍA, CAZA, SILVICULTURA Y PESCA",{"$f":"SUM(F377:F377)","v":0},{"$f":"SUM(G377:G377)","v":0},{"$f":"F376+G376","v":0},{"$f":"SUM(I377:I377)","v":0},{"$f":"SUM(J377:J377)","v":0},{"$f":"I376+J376","v":0},{"$f":"SUM(L377:L377)","v":0},{"$f":"SUM(M377:M377)","v":0},{"$f":"L376+M376","v":0}]
["03","11","02","001","TRANSFERENCIAS AL SECTOR AGRÍCOLA Y SECTOR INDUSTRIAL PARA APOYO A LA PRODUCCIÓN - ARTICULO 1 LEY 16 DE 1990 Y ARTICULO 1 LEY 101 DE 1993; LEY 795 DE 2003",null,null,{"$f":"F377+G377","v":0},null,null,{"$f":"I377+J377","v":0},null,null,{"$f":"L377+M377","v":0}]
["03","11","03",null,"ADMINISTRACIÓN PÚBLICA Y DEFENSA; PLANES DE SEGURIDAD SOCIAL DE AFILIACIÓN OBLIGATORIA",{"$f":"SUM(F379:F381)","v":0},{"$f":"SUM(G379:G381)","v":0},{"$f":"G378+F378","v":0},{"$f":"SUM(I379:I381)","v":0},{"$f":"SUM(J379:J381)","v":0},{"$f":"J378+I378","v":0},{"$f":"SUM(L379:L381)","v":0},{"$f":"SUM(M379:M381)","v":0},{"$f":"L378+M378","v":0}]
["03","11","03","001","SUBSIDIO LIQUIDACIONES LEYES 550 DE 1999 Y 1116 DE 2006.",null,null,0,null,null,0,null,null,0]
["03","11","03","004","TRANSFERIR A COLPENSIONES - COSTAS JUDICIALES ANTIGUA ISS DECRETO 0553 DE 2015",null,null,{"$f":"F380+G380","v":0},null,null,{"$f":"I380+J380","v":0},null,null,{"$f":"L380+M380","v":0}]
["03","11","03","005","TRANSFERENCIA A COLJUEGOS",null,null,{"$f":"F381+G381","v":0},null,null,{"$f":"I381+J381","v":0},null,null,0]
["03","11","05",null,"EDUCACIÓN",{"$f":"SUM(F383:F383)","v":0},{"$f":"SUM(G383:G383)","v":0},{"$f":"G382+F382","v":0},{"$f":"SUM(I383:I383)","v":0},{"$f":"SUM(J383:J383)","v":0},{"$f":"J382+I382","v":0},{"$f":"SUM(L383:L383)","v":0},{"$f":"SUM(M383:M383)","v":0},0]
["03","11","05","001","FUNDACIÓN COLEGIO MAYOR DE SAN BARTOLOMÉ (LEY 72/83)",null,null,{"$f":"F383+G383","v":0},null,null,{"$f":"I383+J383","v":0},null,null,0]
["03","11","06",null,"ACTIVIDADES DE SERVICIOS FINANCIEROS Y DE SEGUROS",{"$f":"SUM(F385:F389)","v":0},{"$f":"SUM(G385:G389)","v":0},{"$f":"G384+F384","v":0},{"$f":"SUM(I385:I389)","v":0},{"$f":"SUM(J385:J389)","v":0},{"$f":"J384+I384","v":0},{"$f":"SUM(L385:L389)","v":0},{"$f":"SUM(M385:M389)","v":0},0]
["03","11","06","001","TRANSFERENCIA A FOGAFIN AVAL GUARDADORES LEY 1306 DE 2009",null,null,{"$f":"F385+G385","v":0},null,null,{"$f":"I385+J385","v":0},null,null,0]
["03","11","06","002","TRANSFERENCIA A FOGAFIN PARA ADMINISTRACIÓN DE NEGOCIOS FIDUCIARIOS. DECRETO 2555 DE 2010",null,null,{"$f":"F386+G386","v":0},null,null,{"$f":"I386+J386","v":0},null,null,0]
["03","11","06","003","TRANSFERENCIAS  A FOGAFIN, PASIVOS CONTINGENTES DERIVADOS DE LA VENTA DE ACCIONES BANCO POPULAR Y BANCO DE COLOMBIA . ART 31. LEY 35 DE 1993, DECRETO 2049 DE 1993 Y 1118  DE 1995",null,null,{"$f":"F387+G387","v":0},null,null,{"$f":"I387+J387","v":0},null,null,0]
["03","11","06","004","APERTURA Y/U OPERACIÓN OFICINAS DE LA RED SOCIAL DEL BANCO AGRARIO A NIVEL NACIONAL. LEY 795 DE 2003",null,null,{"$f":"F388+G388","v":0},null,null,{"$f":"I388+J388","v":0},null,null,0]
["03","11","06","005","CUBRIMIENTO DEL RIESGO DEL DESLIZAMIENTO DEL SALARIO MÍNIMO - DECRETO 036 DE 2015",null,null,{"$f":"F389+G389","v":0},null,null,{"$f":"I389+J389","v":0},null,null,0]
["03","11","07",null,"INFORMACIÓN Y COMUNICACIONES",{"$f":"SUM(F391:F393)","v":0},{"$f":"SUM(G391:G393)","v":0},{"$f":"G390+F390","v":0},{"$f":"SUM(I391:I393)","v":0},{"$f":"SUM(J391:J393)","v":0},{"$f":"J390+I390","v":0},{"$f":"SUM(L391:L393)","v":0},{"$f":"SUM(M391:M393)","v":0},0]
["03","11","07","001","TRANSFERIR AL OPERADOR OFICIAL DE LOS SERVICIOS DE FRANQUICIA POSTAL Y TELEGRÁFICA",null,null,{"$f":"F391+G391","v":0},null,null,{"$f":"I391+J391","v":0},null,null,0]
["03","11","07","002","TRANSFERENCIA  PARA FINANCIAMIENTO DEL SERVICIO POSTAL UNIVERSAL ",null,null,{"$f":"F392+G392","v":0},null,null,{"$f":"I392+J392","v":0},null,null,0]
["03","11","07","003","A RADIO TELEVISIÓN NACIONAL DE COLOMBIA (RTVC) ARTÍCULO 45 LEY 1978 DE 2019"]
["03","11","08",null,"OTRAS ACTIVIDADES DE SERVICIOS",{"$f":"SUM(F395:F396)","v":0},{"$f":"SUM(G395:G396)","v":0},{"$f":"G394+F394","v":0},{"$f":"SUM(I395:I396)","v":0},{"$f":"SUM(J395:J396)","v":0},{"$f":"J394+I394","v":0},{"$f":"SUM(L395:L396)","v":0},{"$f":"SUM(M395:M396)","v":0},{"$f":"L394+M394","v":0}]
["03","11","08","001","FORTALECIMIENTO ORGANIZACIONAL DE LAS ENTIDADES RELIGIOSAS Y LAS ORGANIZACIONES BASADAS EN LA FÉ COMO ACTORES SOCIALES TRASCENDENTES EN EL MARCO DE LA LEY 133 DE 1994",null,null,{"$f":"F395+G395","v":0},null,null,{"$f":"I395+J395","v":0},null,null,{"$f":"L395+M395","v":0}]
["03","11","08","002","APOYO PARA EL FOMENTO AL EMPLEO",null,null,{"$f":"F396+G396","v":0},null,null,{"$f":"I396+J396","v":0},null,null,0]
["03","11","09",null,"COMERCIO AL POR MAYOR Y AL POR MENOR; REPARACIÓN DE VEHÍCULOS AUTOMOTORES Y MOTOCICLETAS",{"$f":"SUM(F398:F398)","v":0},{"$f":"SUM(G398:G398)","v":0},{"$f":"G397+F397","v":0},{"$f":"SUM(I398:I398)","v":0},{"$f":"SUM(J398:J398)","v":0},{"$f":"J397+I397","v":0},{"$f":"SUM(L398:L398)","v":0},{"$f":"SUM(M398:M398)","v":0},0]
["03","11","09","001","TRANSFERENCIA A ARTESANÍAS DE COLOMBIA S.A.",null,null,{"$f":"F398+G398","v":0},null,null,{"$f":"I398+J398","v":0},null,null,0]
["03","11","10",null,"DISTRIBUCIÓN DE AGUA; EVACUACIÓN Y TRATAMIENTO DE AGUAS RESIDUALES, GESTIÓN DE DESECHOS Y ACTIVIDADES DE SANEAMIENTO AMBIENTAL",{"$f":"SUM(F400:F400)","v":0},{"$f":"SUM(G400:G400)","v":0},{"$f":"G399+F399","v":0},{"$f":"SUM(I400:I400)","v":0},{"$f":"SUM(J400:J400)","v":0},{"$f":"J399+I399","v":0},{"$f":"SUM(L400:L400)","v":0},{"$f":"SUM(M400:M400)","v":0},0]
["03","11","10","001","TRANSFERENCIA A LA CORPORACIÓN AUTÓNOMA REGIONAL DEL RÍO GRANDE DE LA MAGDALENA - CORMAGDALENA",null,null,{"$f":"F400+G400","v":0},null,null,{"$f":"I400+J400","v":0},null,null,0]
["03",11,11,null,"ACTIVIDADES NO CLASIFICADAS PREVIAMENTE",{"$f":"SUM(F402:F402)","v":0},{"$f":"SUM(G402:G402)","v":0},{"$f":"G401+F401","v":0},{"$f":"SUM(I402:I402)","v":0},{"$f":"SUM(J402:J402)","v":0},{"$f":"J401+I401","v":0},{"$f":"SUM(L402:L402)","v":0},{"$f":"SUM(M402:M402)","v":0},{"$f":"L401+M401","v":0}]
["03","11","11","001","PROGRAMA DE APOYO AL EMPLEO FORMAL - PAEF. ART. 23, LEY 2155 DE 2021",null,null,{"$f":"F402+G402","v":0},null,null,{"$f":"I402+J402","v":0},null,null,{"$f":"L402+M402","v":0}]
["03","11","11","002","APOYO A LAS EMPRESAS AFECTADAS POR EL PARO NACIONAL - AEAP. ART. 26 LEY 2155 DE 2021",null,null,{"$f":"F403+G403","v":0},null,null,0,null,null,{"$f":"L403+M403","v":0}]
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["03","12","01",null,"A HOGARES DIFERENTES DE PRESTACIONES SOCIALES",{"$f":"+SUM(F406:F407)","v":0},{"$f":"+SUM(G406:G407)","v":0},{"$f":"F405+G405","v":0},{"$f":"+SUM(I406:I407)","v":0},{"$f":"+SUM(J406:J407)","v":0},0,{"$f":"+SUM(L406:L407)","v":0},{"$f":"+SUM(M406:M407)","v":0},{"$f":"L405+M405","v":0}]
["03",12,"01","001","MEDIDAS DE PROTECCION UNP- APOYO DE TRANSPORTE, TRASTEO Y DE REUBICACIÓN TEMPORAL",null,null,0,null,null,0,null,null,0]
["03",12,"01","002","ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA",null,null,0,null,null,0,null,null,0]
["04",null,null,null,"TRANSFERENCIAS DE CAPITAL",{"$f":"F409+F412+F422+F423+F425+F426+F430","v":0},{"$f":"G409+G412+G422+G423+G425+G426+G430","v":0},0,{"$f":"I409+I412+I422+I423+I425+I426+I430","v":0},{"$f":"J409+J412+J422+J423+J425+J426+J430","v":0},0,{"$f":"L409+L412+L422+L423+L425+L426+L430","v":0},{"$f":"M409+M412+M422+M423+M425+M426+M430","v":0},0]
["04","01",null,null,"A GOBIERNOS Y ORGANIZACIONES INTERNACIONALES",{"$f":"F410+F411","v":0},{"$f":"G410+G411","v":0},0,{"$f":"I410+I411","v":0},{"$f":"J410+J411","v":0},0,{"$f":"L410+L411","v":0},{"$f":"M410+M411","v":0},0]
["04","01","01",null,"A GOBIERNOS EXTRANJEROS",null,null,0,null,null,0,null,null,0]
["04","01","02",null,"A ORGANIZACIONES INTERNACIONALES ",null,null,0,null,null,0,null,null,0]
["04",2,null,null,"A ENTIDADES PÚBLICAS",{"$f":"F413+F414+F416+F417+F418","v":0},{"$f":"G413+G414+G416+G417+G418","v":0},0,{"$f":"I413+I414+I416+I417+I418","v":0},{"$f":"J413+J414+J416+J417+J418","v":0},0,{"$f":"L413+L414+L416+L417+L418","v":0},{"$f":"M413+M414+M416+M417+M418","v":0},0]
["04","02","01",null,"A OTROS ÓRGANOS DEL PGN",null,null,{"$f":"F413+G413","v":0},null,null,0,null,null,0]
["04","02","02",null,"A ENTIDADES TERRITORIALES DISTINTAS AL SISTEMA GENERAL DE PARTICIPACIONES",{"$f":"F415","v":0},{"$f":"G415","v":0},0,{"$f":"I415","v":0},{"$f":"J415","v":0},0,{"$f":"L415","v":0},{"$f":"M415","v":0},0]
["04","02","02","001","APOYO A LOS SISTEMAS DE TRANSPORTE MASIVO Y SISTEMAS ESTRATÉGICOS DE TRANSPORTE. ART. 28 DE LA LEY 2155 DE 2021",null,null,0,null,null,0,null,null,0]
["04","02","03",null,"A ESQUEMAS ASOCIATIVOS",null,null,0,null,null,0,null,null,0]
["04","02","04",null,"A OTRAS ENTIDADES DEL GOBIERNO GENERAL",null,null,0,null,null,0,null,null,0]
["04","02","05",null,"A OTRAS ENTIDADES PÚBLICAS",{"$f":"SUM(F419:F421)","v":0},{"$f":"SUM(G419:G421)","v":0},0,{"$f":"SUM(I419:I421)","v":0},{"$f":"SUM(J419:J421)","v":0},0,{"$f":"SUM(L419:L421)","v":0},{"$f":"SUM(M419:M421)","v":0},{"$f":"L418+M418","v":0}]
["04","02","05","001","CAPITALIZACIÓN DE ENTIDADES PÚBLICAS ",null,null,0,null,null,0,null,null,0]
["04","02","05","002","CAPITALIZACIÓN FONDO NACIONAL DE GARANTÍAS -  FNG",null,null,0,null,null,0,null,null,0]
["04","02","05","003","FONDO DE SOSTENIBILIDAD FINANCIERA DEL SECTOR ELÉCTRICO (FONSE). ART. 146 LEY 2010 DE 2019",null,null,0,null,null,0,null,null,0]
["04","03",null,null,"COMPENSACIONES DE CAPITAL",null,null,0,null,null,0,null,null,{"$f":"L422+M422","v":0}]
["04","04",null,null,"PARA LA ADQUISICIÓN DE ACTIVOS NO FINANCIEROS",{"$f":"F424","v":0},{"$f":"G424","v":0},0,0,0,0,0,0,0]
["04","04","01",null,"PARA LA ADQUISICIÓN DE ACTIVOS NO FINANCIEROS",null,null,{"$f":"G424+F424","v":0},null,null,{"$f":"J424+I424","v":0},null,null,0]
["04","05",null,null,"PARA FINANCIAR GRANDES DÉFICIT DE LOS ÚLTIMOS AÑOS",null,null,{"$f":"F425+G425","v":0},null,null,{"$f":"I425+J425","v":0},null,null,0]
["04","06",null,null,"PARA EL PAGO DE DEUDA O INTERESES",{"$f":"F427","v":0},{"$f":"G427","v":0},{"$f":"F426+G426","v":0},{"$f":"I427","v":0},{"$f":"J427","v":0},{"$f":"I426+J426","v":0},{"$f":"L427","v":0},{"$f":"M427","v":0},0]
["04","06","01",null,"PARA EL PAGO DE DEUDA O INTERESES",{"$f":"SUM(F428:F429)","v":0},{"$f":"SUM(G428:G429)","v":0},{"$f":"G427+F427","v":0},{"$f":"SUM(I428:I429)","v":0},{"$f":"SUM(J428:J429)","v":0},{"$f":"J427+I427","v":0},{"$f":"SUM(L428:L429)","v":0},{"$f":"SUM(M428:M429)","v":0},0]
["04","06","01","001","APORTES A FINDETER - SUBSIDIOS PARA OPERACIONES DE REDESCUENTO PARA PROYECTOS DE INVERSIÓN PARÁGRAFO ÚNICO, NUMERAL 3 ART. 270 DEL  ESTATUTO  ORGÁNICO DEL SISTEMA FINANCIERO",null,null,{"$f":"F428+G428","v":0},null,null,{"$f":"I428+J428","v":0},null,null,0]
["04","06","01","002","PAGO SERVICIO DE LA DEUDA EXTERNA INSTITUTO COLOMBIANO PARA EL FOMENTO DE LA EDUCACIÓN SUPERIOR - ICFES",null,null,{"$f":"F429+G429","v":0},null,null,{"$f":"I429+J429","v":0},null,null,0]
["04","07",null,null,"PARA LA PROVISIÓN DE DERECHOS DE PENSIONES",null,null,{"$f":"F430+G430","v":0},null,null,{"$f":"I430+J430","v":0},null,null,0]
["05",null,null,null,"GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",0,0,{"$f":"+G431+F431","v":0},0,0,{"$f":"I431+J431","v":0},0,0,0]
["06",null,null,null,"ADQUISICIÓN DE ACTIVOS FINANCIEROS",{"$f":"(F433+F450+F457)","v":0},{"$f":"(G433+G450+G457)","v":0},{"$f":"G432+F432","v":0},{"$f":"(I433+I450+I457)","v":0},{"$f":"(J433+J450+J457)","v":0},{"$f":"J432+I432","v":0},{"$f":"(L433+L450+L457)","v":0},{"$f":"(M433+M450+M457)","v":0},0]
["06","01",null,null,"CONCESIÓN DE PRÉSTAMOS",{"$f":"+SUM(F434:F437)","v":0},{"$f":"+SUM(G434:G437)","v":0},{"$f":"F433+G433","v":0},{"$f":"+SUM(I434:I437)","v":0},{"$f":"+SUM(J434:J437)","v":0},{"$f":"I433+J433","v":0},{"$f":"+SUM(L434:L437)","v":0},{"$f":"+SUM(M434:M437)","v":0},0]
["06","01","01",null,"A ÓRGANOS DEL PGN",null,null,0,null,null,0,null,null,0]
["06","01","02",null,"A ESTABLECIMIENTOS PÚBLICOS",null,null,0,null,null,0,null,null,0]
["06","01","03",null,"A OTRAS ENTIDADES DEL GOBIERNO GENERAL",null,null,0,null,null,0,null,null,0]
["06","01","04",null,"A PERSONAS NATURALES",{"$f":"SUM(F438:F449)","v":0},{"$f":"SUM(G438:G449)","v":0},0,{"$f":"SUM(I438:I449)","v":0},{"$f":"SUM(J438:J449)","v":0},0,{"$f":"SUM(L438:L449)","v":0},{"$f":"SUM(M438:M449)","v":0},0]
["06","01","04","001","PRÉSTAMOS DIRECTOS (DECRETO LEY 1010/2000)",null,null,0,null,null,0,null,null,0]
["06","01","04","002","CRÉDITO HIPOTECARIO PARA SUS EMPLEADOS",null,null,0,null,null,{"$f":"I439+J439","v":0},null,null,{"$f":"L439+M439","v":0}]
["06","01","04","003","FONDO DE PRÉSTAMOS",null,null,0,null,null,0,null,null,0]
["06","01","04","004","PRÉSTAMOS POR CALAMIDAD DOMÉSTICA ",null,null,{"$f":"F441+G441","v":0},null,null,0,null,null,0]
["06","01","04","005","FONDO ROTATORIO DEL TRANSPORTE",null,null,0,null,null,0,null,null,0]
["06","01","04","006","PROGRAMA DE CRÉDITO DE VIVIENDA PARA LOS EMPLEADOS DE LA SUPERINTENDENCIA DE SOCIEDADES (DECRETO 1695 DE 1997)",null,null,0,null,null,0,null,null,0]
["06","01","04","007","PRÉSTAMOS FONDO ROTATORIO DE LA POLICÍA",null,null,0,null,null,{"$f":"I444+J444","v":0},null,null,0]
["06","01","04","008","PRÉSTAMOS DIRECTOS - LEY 106 DE 1993",null,null,0,null,null,0,null,null,0]
["06","01","04","009","PRÉSTAMOS EDUCATIVOS",null,null,0,null,null,0,null,null,0]
["06","01","04","010","PRÉSTAMOS DE VIVIENDA",null,null,0,null,null,0,null,null,0]
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[]
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["A","B","C","D","E","F","G","H","I","J","K","L","M","N","O","P","Q"]
["COD","CONCEPTO","VALOR CLASIFICADOR        APORTES NACIÓN","VALOR CLASIFICADOR  RECURSOS PROPIOS","VALOR CLASIFICADOR POR OBJETO\nTOTAL","REMUNERACIÓN A LOS EMPLEADOS","COMPRA DE BIENES Y SERVICIOS","INTERESES","SUBSIDIOS","DONACIONES","PRESTACIONES SOCIALES","OTROS GASTOS","ACTIVOS FIJOS","EXISTENCIAS","OBJETOS DE VALOR\nY\nACTIVOS NO PRODUCIDOS","ADQUISICIÓN ACTIVOS FINANCIEROS","VALOR CLASIFICADOR ECONÓMICO\nTOTAL "]
["A","GASTOS DE FUNCIONAMIENTO",{"$f":"+C15+C17+C23+C25+C27+C29+C31+C33","v":0},{"$f":"+D15+D17+D23+D25+D27+D29+D31+D33","v":0},{"$f":"C14+D14","v":0},{"$f":"F15","v":0},{"$f":"G17+G21+G27","v":0},{"$f":"H33","v":0},{"$f":"I23","v":0},{"$f":"J23+J25","v":0},{"$f":"K23+K31","v":0},{"$f":"L15+L23+L25+L33","v":0},{"$f":"M17+M19+M25","v":0},{"$f":"N21+N23+N27","v":0},{"$f":"O17+O19+O25","v":0},{"$f":"P29","v":0},{"$f":"SUM(Q15:Q34)","v":0}]
[1,"          GASTOS DE PERSONAL",null,null,{"$f":"C15+D15","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"F15+L15","v":0}]
[]
[2,"          ADQUISICIÓN DE BIENES  Y SERVICIOS",{"$f":"+C19+C21","v":0},{"$f":"+D19+D21","v":0},{"$f":"+E19+E21","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"G17+M17+O17","v":0}]
[]
["02.01","Adquisición de activos no financieros",null,null,{"$f":"C19+D19","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M19+O19","v":0}]
[]
["02.02","Adquisiciones diferentes de activos",null,null,{"$f":"C21+D21","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"G21+N21","v":0}]
[]
[3,"          TRANSFERENCIAS CORRIENTES",null,null,{"$f":"C23+D23","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L23+K23+J23+I23+N23","v":0}]
[]
[4,"            TRANSFERENCIA DE CAPITAL",null,null,{"$f":"C25+D25","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"J25+L25+M25+O25","v":0}]
[]
[5,"          GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",null,null,{"$f":"C27+D27","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"G27+N27","v":0}]
[]
[6,"          ADQUISICIÓN DE ACTIVOS FINANCIEROS",null,null,{"$f":"C29+D29","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"P29","v":0}]
[]
[7,"          DISMINUCIÓN DE PASIVOS",null,null,{"$f":"C31+D31","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"K31","v":0}]
[]
[8,"          TRIBUTOS, MULTAS, SANCIONES E INTERESES DE  MORA",null,null,{"$f":"C33+D33","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"H33+L33","v":0}]
[]
[]
[]
["INSTRUCCIONES"]
["El formulario presenta los conceptos de los gastos de funcionamiento desde el punto de vista presupuestal, columna B - Filas 15-34, y económico, columnas F-P, Filas 11 y 13."]
["La tarea consiste en desagregar el monto presupuestal, en todos y cada uno de los conceptos del clasificador económico."]
["El monto presupuestal se debe incluir en las columnas C o D."]
["El monto económico se debe incluir en las columnas F, G, H, I, J, k ó L si corresponden a gastos propiamente dichos, en las columnas M, N u O si corresponde su uso a la adquisición de activos no financieros, o finalmente en la columna P si se trata de la adquisición de un activo financiero."]
["Al final del ejercicio, los valores de las columnas E y Q, deben ser iguales."]
[null,null,null,null,null,"Gastos"]
["Los Gastos de personal se refieren a los pagos realizados a un servidor público y que surgen de la relación empleador- empleado.",null,null,null,null,"El concepto económico Remuneraciones se refiere a los pagos realizados a una persona y que surgen de la relación empleador- empleado. Incluye los sueldos y salarios, y las contribuciones sociales."]
["La Adquisición de bienes y servicios corresponde a los necesarios para el cumplimiento de las funciones de la entidad. \nLa Adquisición de activos no financieros incluye activos fijos, objetos de valor y activos no producidos;\nLas Adquisiciones diferentes de activos incluyen la compra de materiales y suministros y la adquisición de servicios.",null,null,null,null,"El concepto económico Compra de bienes y servicios comprende los utilizados por la entidad para desarrollar su objeto misional. No incluye los activos fijos, los que adquiera y distribuya sin transformación, los que adquiere para formación de capital por cuenta propia ni los objetos de valor."]
["Las Transferencias corrientes son efectuadas con base legal por las entidades, sin recibir a cambio ningún bien, servicio o activo como contrapartida directa. Incluye las subvenciones, prestaciones sociales, las sentencias y conciliaciones, entre otros conceptos.",null,null,null,null,"El concepto económico Intereses hace referencia a los gastos en que incurre la entidad por utilizar recursos obtenidos en préstamo."]
["Las Transferencias de capital, a diferencia de las corrientes, condicionan al receptor a la adquisición de un activo o al pago de un pasivo.",null,null,null,null,"El concepto económico Subsidios hace referencia a transferencias sin contrapartida, total o parcial, que se hacen a las empresas en función de los niveles de actividad productiva o de los precios de los bienes y servicios que producen, venden, exportan o importan."]
["Los Gastos de comercialización y producción contienen los insumos necesario para realización de estas actividades por la entidad",null,null,null,null,"El concepto económico Donaciones son transferencias sin contrapartida, total o parcial, a otras unidades de gobierno o a organismos internacionales y que no cumplen ocn la definición de impuesto, subsidio o contribución social."]
["La Adquisición de activos financieros se refiere a la compra de derechos financieros, por ejemplo: acciones, bonos,  y TES. Incluye la concesión de préstamos.",null,null,null,null,"El concepto económico Prestaciones sociales son transferencias a los hogares para atender necesidades que surgen de riesgos sociales en salud, empleo, vivienda, educación, edad y pensión. Corresponden a prestaciones de seguridad social, asistencia social y las relacionadas con el empleo."]
["La Disminución de pasivos corresponde a obligaciones de gasto sustentadas en el recaudo previo de los recursos. Incluye cesantías, devolución del ahorro voluntario de los trabajadores y de depósitos en prenda.",null,null,null,null,"El concepto económico Otros gastos  comprenden los de la propiedad (como dividendos, excedentes a Nación), transferencias no clasificadas en otra parte, pago de primas, tasas e indemnizaciones. "]
["Los Tributos, multas, sanciones e intereses de mora incluyen los pagos por impuestos, contribuciones, estampillas y tasas y derechos administrativos.",null,null,null,null,"Activos no financieros"]
[null,null,null,null,null,"El concepto económico Activos fijos hace referencia a activos producidos que se utilizan repetida o continuamente en procesos de producción durante más de un año."]
[null,null,null,null,null,"El concepto económico Existencias hace referencia a los activos producidos que han entrado en existencia en el período actual o en un período anterior, y que se mantienen para ser vendidos, utilizados en la producción o destinados a otro uso en una fecha posterior."]
[null,null,null,null,null,"El concepto económico Objetos de Valor hace referencia a bienes de considerable valor que no se usan para fines de producción o consumo, sino que se mantienen a lo largo del tiempo principalmente como depósitos de valor;  por su parte, los Activos no producidos incluyen las tierras y terrenos, los yacimientos de minerales del subsuelo, los peces en los mares abiertos pero territoriales y el espectro radial y las creaciones de la sociedad."]
[null,null,null,null,null,"Activos financieros"]
[null,null,null,null,null,"El concepto económico Adquisición de activos financieros se refiere a la compra de derechos financieros, por ejemplo: acciones, bonos y TES. Incluye la concesión de préstamos."]

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["MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO "]
["Dirección General del Presupuesto Público Nacional"]
["Formulario 5. Pagos Programados de Deuda Pública"]
[]
[null,"SECCIÓN"]
[null,"UNIDAD EJECUTORA",null,{"$f":"IFERROR(VLOOKUP(D5,DESPLEGABLES!A1:B191,2,FALSE),\"\")","v":""}]
[]
[null,null,"ANTEPROYECTO DEUDA PÚBLICA - VIGENCIA",null,null,null,null,null,{"$f":"+'Formulario 1.1A - Cálculo I-E.P'!C8","v":2023},null,null,"(diligenciar en pesos)"]
[]
["Clase de Prestamista","Identificación Código del Empréstito","Saldo Emprestito Moneda Original",null,"Pagos Próxima Vigencia, (t+1), (Moneda Original)",null,null,null,"Tasa de cambio","Pagos Próxima Vigencia, (t+1), (Pesos Colombianos)"]
[null,null,null,null,"Principal","Intereses","Comisiones","Total Pagos",null,"Amortizaciones","Intereses","Comisiones","Total Pagos"]
[null,null,"Moneda","Valor"]