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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,{"$f":"IFERROR(VLOOKUP(F6,DESPLEGABLES!A1:B197,2,FALSE),\"\")","v":""}]
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[null,null,null,null,null,"ANTEPROYECTO DE PRESUPUESTO DE INGRESO - VIGENCIA",2022,null,"(diligenciar en pesos)"]
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["Nivel",null,null,null,null,"Concepto","Ingresos estimados (t)\n1","Ingresos estimados (t+1)\n2","Base legal/Justificación"]
[1,2,3,4,5]
[1,null,null,null,null,"Ingresos corrientes ",{"$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"]
["UNIDAD EJECUTORA",{"$f":"IFERROR(VLOOKUP(B5,DESPLEGABLES!A2:B197,2,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"(diligenciar en pesos)"]
["CÁLCULO DE LOS INGRESOS CORRIENTES POR PRODUCTO - VIGENCIA ",null,2022]
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["Producto","Clasificación Central de Producto",null,"Vigencia anterior (t-1)",null,null,"Vigencia en curso (t)",null,null,"Próxima Vigencia (t+1)"]
[null,null,"Unidad de","Cantidades","Precio","Ingreso Año","Cantidades","Precio","Ingreso Año","Cantidades",null,"Precio Promedio Unidad",null,"Ingreso Año","Ingreso"]
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["1.02. INGRESOS NO TRIBUTARIOS",null,null,null,null,{"$f":"F16+F29+F35+F43+F48+F173","v":0},null,null,{"$f":"I16+I29+I35+I43+I48+I173","v":0},null,null,null,null,{"$f":"N16+N29+N35+N43+N48+N173","v":0},{"$f":"O16+O29+O35+O43+O48+O173","v":0}]
["1.02.1. CONTRIBUCIONES",null,null,null,null,{"$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,{"$f":"F34","v":0},null,null,{"$f":"I34","v":0},null,null,null,null,{"$f":"N34","v":0},{"$f":"O34","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,{"$f":"H31*G31","v":0},null,{"$f":"G31*J31","v":0},null,{"$f":"H31*L31","v":0},{"$f":"K31*M31","v":0},{"$f":"H31*K31","v":0}]
[null,null,null,null,null,0,null,null,{"$f":"H32*G32","v":0},null,{"$f":"G32*J32","v":0},null,{"$f":"H32*L32","v":0},{"$f":"K32*M32","v":0},{"$f":"H32*K32","v":0}]
[null,null,null,null,null,0,null,null,{"$f":"H33*G33","v":0},null,{"$f":"G33*J33","v":0},null,{"$f":"H33*L33","v":0},{"$f":"K33*M33","v":0},{"$f":"H33*K33","v":0}]
["Subtotal producto 1",null,null,{"$f":"SUM(D30:D33)","v":0},null,{"$f":"SUM(F30:F33)","v":0},{"$f":"SUM(G30:G33)","v":0},null,{"$f":"SUM(I30:I33)","v":0},null,{"$f":"SUM(K30:K33)","v":0},null,null,{"$f":"SUM(N30:N33)","v":0},{"$f":"SUM(O30:O33)","v":0}]
["1.02.3. MULTAS, SANCIONES E INTERESES DE MORA ",null,null,null,null,{"$f":"F36+F41","v":0},null,null,{"$f":"I36+I41","v":0},null,null,null,null,{"$f":"N36+N41","v":0},{"$f":"O36+O41","v":0}]
["1.02.3.01. Multas y sanciones",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,{"$f":"E37*D37","v":0},null,null,{"$f":"H37*G37","v":0},null,{"$f":"G37*J37","v":0},null,{"$f":"H37*L37","v":0},{"$f":"K37+M37","v":0},{"$f":"H37*K37","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}]
["Subtotal producto 1",null,null,{"$f":"SUM(D37:D39)","v":0},null,{"$f":"SUM(F37:F39)","v":0},{"$f":"SUM(G37:G39)","v":0},null,{"$f":"SUM(I37:I39)","v":0},null,{"$f":"SUM(K37:K39)","v":0},null,null,{"$f":"SUM(N37:N39)","v":0},{"$f":"SUM(O37:O39)","v":0}]
["1.02.3.02. Intereses de mora",null,null,null,null,{"$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":"M41*K41","v":0},{"$f":"H41*K41","v":0}]
["Subtotal producto 2",null,null,null,null,{"$f":"F41","v":0},{"$f":"G41","v":0},null,{"$f":"I41","v":0},null,{"$f":"K41","v":0},null,null,{"$f":"N41","v":0},{"$f":"O41","v":0}]
["1.02.4. DERECHOS ECONÓMICOS POR USO DE RECURSOS NATURALES",null,null,null,null,{"$f":"F47","v":0},null,null,{"$f":"I47","v":0},null,null,null,null,{"$f":"N47","v":0},{"$f":"O47","v":0}]
[null,null,null,null,null,{"$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},{"$f":"H45*K45","v":0}]
[null,null,null,null,null,0,null,null,{"$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}]
["Subtotal producto 1",null,null,{"$f":"SUM(D44:D46)","v":0},null,{"$f":"SUM(F44:F46)","v":0},{"$f":"SUM(G44:G46)","v":0},null,{"$f":"SUM(I44:I46)","v":0},null,{"$f":"SUM(K44:K46)","v":0},null,null,{"$f":"SUM(N44:N46)","v":0},{"$f":"SUM(O44:O46)","v":0}]
["1.02.5. VENTA DE BIENES Y SERVICIOS",null,null,null,null,{"$f":"F49+F119","v":0},null,null,{"$f":"I49+I119","v":0},null,null,null,null,{"$f":"N49+N119","v":0},{"$f":"O49+O119","v":0}]
["1.02.5.01. Ventas de establecimiento de mercado",null,null,null,null,{"$f":"F73+F96+F118","v":0},null,null,{"$f":"I73+I96+I118","v":0},null,null,null,null,{"$f":"N73+N96+N118","v":0},{"$f":"O73+O96+O118","v":0}]
[null,null,null,null,null,{"$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,0,null,{"$f":"G51*J51","v":0},null,{"$f":"H51*L51","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]
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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,{"$f":"E65*D65","v":0},null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,{"$f":"G66*J66","v":0},null,{"$f":"H66*L66","v":0},0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
["Subtotal producto 1",null,null,{"$f":"SUM(D50:D72)","v":0},null,{"$f":"SUM(F50:F72)","v":0},{"$f":"SUM(G50:G72)","v":0},null,{"$f":"SUM(I50:I72)","v":0},null,{"$f":"SUM(K50:K72)","v":0},null,null,{"$f":"SUM(N50:N72)","v":0},{"$f":"SUM(O50:O72)","v":0}]
[null,null,null,null,null,{"$f":"E74*D74","v":0},null,null,{"$f":"H74*G74","v":0},null,{"$f":"G74*J74","v":0},null,{"$f":"H74*L74","v":0},{"$f":"K74*M74","v":0},{"$f":"H74*K74","v":0}]
[null,null,null,null,null,{"$f":"E75*D75","v":0},null,null,0,null,{"$f":"G75*J75","v":0},null,{"$f":"H75*L75","v":0},0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,{"$f":"H87*L87","v":0},0,0]
[null,null,null,null,null,{"$f":"E88*D88","v":0},null,null,0,null,{"$f":"G88*J88","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,{"$f":"E95*D95","v":0},null,null,0,null,{"$f":"G95*J95","v":0},null,{"$f":"H95*L95","v":0},0,0]
["Subtotal producto 2",null,null,{"$f":"SUM(D74:D95)","v":0},null,{"$f":"SUM(F74:F95)","v":0},{"$f":"SUM(G74:G95)","v":0},null,{"$f":"SUM(I74:I95)","v":0},null,{"$f":"SUM(K74:K95)","v":0},null,null,{"$f":"SUM(N74:N95)","v":0},{"$f":"SUM(O74:O95)","v":0}]
[null,null,null,null,null,{"$f":"E97*D97","v":0},null,null,{"$f":"H97*G97","v":0},null,{"$f":"G97*J97","v":0},null,{"$f":"H97*L97","v":0},{"$f":"K97*M97","v":0},{"$f":"H97*K97","v":0}]
[null,null,null,null,null,{"$f":"E98*D98","v":0},null,null,0,null,{"$f":"G98*J98","v":0},null,{"$f":"H98*L98","v":0},0,{"$f":"H98*K98","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,{"$f":"E109*D109","v":0},null,null,0,null,0,null,0,0,{"$f":"H109*K109","v":0}]
[null,null,null,null,null,0,null,null,0,null,{"$f":"G110*J110","v":0},null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,{"$f":"H112*L112","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,{"$f":"SUM(D97:D117)","v":0},null,{"$f":"SUM(F97:F117)","v":0},{"$f":"SUM(G97:G117)","v":0},null,{"$f":"SUM(I97:I117)","v":0},null,{"$f":"SUM(K97:K117)","v":0},null,null,{"$f":"SUM(N97:N117)","v":0},{"$f":"SUM(O97:O117)","v":0}]
["1.02.5.02. Ventas incidentales de establecimiento no de mercado",null,null,null,null,{"$f":"F137+F154+F172","v":0},null,null,{"$f":"I137+I154+I172","v":0},null,null,null,null,{"$f":"N137+N154+N172","v":0},{"$f":"O137+O154+O172","v":0}]
[null,null,null,null,null,{"$f":"E120*D120","v":0},null,null,{"$f":"H120*G120","v":0},null,{"$f":"G120*J120","v":0},null,{"$f":"H120*L120","v":0},{"$f":"K120*M120","v":0},{"$f":"H120*K120","v":0}]
[null,null,null,null,null,{"$f":"E121*D121","v":0},null,null,0,null,{"$f":"G121*J121","v":0},null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,{"$f":"E131*D131","v":0},null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,{"$f":"E132*D132","v":0},null,null,0,null,{"$f":"G132*J132","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,{"$f":"E136*D136","v":0},null,null,0,null,{"$f":"G136*J136","v":0},null,0,0,0]
["Subtotal producto 1",null,null,{"$f":"SUM(D120:D136)","v":0},null,{"$f":"SUM(F120:F136)","v":0},{"$f":"SUM(G120:G136)","v":0},null,{"$f":"SUM(I120:I136)","v":0},null,{"$f":"SUM(K120:K136)","v":0},null,null,{"$f":"SUM(N120:N136)","v":0},{"$f":"SUM(O120:O136)","v":0}]
[null,null,null,null,null,{"$f":"E138*D138","v":0},null,null,{"$f":"H138*G138","v":0},null,{"$f":"G138*J138","v":0},null,{"$f":"H138*L138","v":0},{"$f":"K138*M138","v":0},{"$f":"H138*K138","v":0}]
[null,null,null,null,null,{"$f":"E139*D139","v":0},null,null,{"$f":"H139*G139","v":0},null,{"$f":"G139*J139","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,{"$f":"H147*G147","v":0},null,{"$f":"G147*J147","v":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]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,{"$f":"E153*D153","v":0},null,null,{"$f":"H153*G153","v":0},null,{"$f":"G153*J153","v":0},null,0,0,0]
["Subtotal producto 2",null,null,{"$f":"SUM(D138:D153)","v":0},null,{"$f":"SUM(F138:F153)","v":0},{"$f":"SUM(G138:G153)","v":0},null,{"$f":"SUM(I138:I153)","v":0},null,{"$f":"SUM(K138:K153)","v":0},null,null,{"$f":"SUM(N138:N153)","v":0},{"$f":"SUM(O138:O153)","v":0}]
[null,null,null,null,null,{"$f":"E155*D155","v":0},null,null,{"$f":"H155*G155","v":0},null,{"$f":"G155*J155","v":0},null,{"$f":"H155*L155","v":0},{"$f":"K155*M155","v":0},{"$f":"H155*K155","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,{"$f":"G168*J168","v":0},null,0,0,0]
[null,null,null,null,null,0,null,null,{"$f":"H169*G169","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,{"$f":"H171*G171","v":0},null,{"$f":"G171*J171","v":0},null,0,0,0]
["Subtotal producto 3",null,null,{"$f":"SUM(D155:D171)","v":0},null,{"$f":"SUM(F155:F171)","v":0},{"$f":"SUM(G155:G171)","v":0},null,{"$f":"SUM(I155:I171)","v":0},null,{"$f":"SUM(K155:K171)","v":0},null,null,{"$f":"SUM(N155:N171)","v":0},{"$f":"SUM(O155:O171)","v":0}]
["1.02.6. TRANSFERENCIAS CORRIENTES",null,null,null,null,{"$f":"F179","v":0},null,null,{"$f":"I179","v":0},null,null,null,null,{"$f":"N179","v":0},{"$f":"O179","v":0}]
[null,null,null,null,null,{"$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},{"$f":"H174*K174","v":0}]
[null,null,null,null,null,{"$f":"E175*D175","v":0},null,null,{"$f":"H175*G175","v":0},null,{"$f":"G175*J175","v":0},null,{"$f":"H175*L175","v":0},{"$f":"K175*M175","v":0},{"$f":"H175*K175","v":0}]
[null,null,null,null,null,{"$f":"E176*D176","v":0},null,null,{"$f":"H176*G176","v":0},null,{"$f":"G176*J176","v":0},null,{"$f":"H176*L176","v":0},{"$f":"K176*M176","v":0},{"$f":"H176*K176","v":0}]
[null,null,null,null,null,{"$f":"E177*D177","v":0},null,null,{"$f":"H177*G177","v":0},null,{"$f":"G177*J177","v":0},null,{"$f":"H177*L177","v":0},{"$f":"K177*M177","v":0},{"$f":"H177*K177","v":0}]
[null,null,null,null,null,{"$f":"E178*D178","v":0},null,null,{"$f":"H178*G178","v":0},null,{"$f":"G178*J178","v":0},null,{"$f":"H178*L178","v":0},{"$f":"K178*M178","v":0},{"$f":"H178*K178","v":0}]
["Subtotal producto 1",null,null,{"$f":"SUM(D174:D178)","v":0},null,{"$f":"SUM(F174:F178)","v":0},{"$f":"SUM(G174:G178)","v":0},null,{"$f":"SUM(I174:I178)","v":0},null,{"$f":"SUM(K174:K178)","v":0},null,null,{"$f":"SUM(N174:N178)","v":0},{"$f":"SUM(O174:O178)","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":[[26,8,27,8],[10,2,10,5],[26,5,27,5],[26,6,27,6],[26,7,27,7],[0,1,0,8],[1,1,1,8],[2,1,2,8],[4,5,4,7],[5,5,5,7],[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]]}
[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,{"$f":"IFERROR(VLOOKUP(F6,DESPLEGABLES!A1:B197,2,FALSE),\"\")","v":""}]
[null," NOMBRE DEL FONDO ESPECIAL",null,null,null,null,"CÓDIGO SIIF",{"$f":"IFERROR(VLOOKUP(F8,DESPLEGABLES!D2:E67,2,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,2022,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"]
[2,"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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[]
["CÁLCULO DE LOS INGRESOS CORRIENTES POR PRODUCTO - VIGENCIA ",null,2022,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,{"$f":"H39*L39","v":0},0,0]
[null,null,null,null,null,{"$f":"E40*D40","v":0},null,null,{"$f":"H40*G40","v":0},null,{"$f":"G40*J40","v":0},null,{"$f":"H40*L40","v":0},0,0]
[null,null,null,null,null,{"$f":"E41*D41","v":0},null,null,{"$f":"H41*G41","v":0},null,{"$f":"G41*J41","v":0},null,{"$f":"H41*L41","v":0},0,0]
[null,null,null,null,null,{"$f":"E42*D42","v":0},null,null,{"$f":"H42*G42","v":0},null,{"$f":"G42*J42","v":0},null,{"$f":"H42*L42","v":0},0,0]
["Subtotal producto 4",null,null,{"$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}]
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[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},{"$f":"K47*M47","v":0},0]
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["Subtotal producto 1",null,null,{"$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}]
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{"sheet":"DESPLEGABLES","index":4,"n_rows":196,"n_cols":37,"rows_kept":196,"cut":false,"hidden":true,"merged":[]}
["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 CONTRALORIA GENERAL NACION",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 REPUBLICA - GESTION GENERAL",null,"FINANCIACION 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 REINCORPORACION Y LA NORMALIZACION - 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 POLICIA 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 RENOVACION 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 ILÍCITOS",null,"ESCUELAS INDUSTRIALES E INSTITUTOS TECNICOS","6019",null,null,null,null,null,null," ",null,null,null,"Contribución - Fondo Especial de Energía Social (FOES)",17,null,"Contribucción - 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 ADMINISTRATIVO NACIONAL DE PLANEACIÓN - GESTION 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,"Contribucción pensionados militares y policia",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 PUBLICOS DOMICILIARIOS",null,"COMISION DE REGULACION DE TELECOMUNICACIONES","6023",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 ESTADISTICA (DANE) - GESTION GENERAL",null,"COMISION DE REGULACION DE ENERGIA Y GAS","6024",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,"Distribucción Ley 55 de 1985 Superintendencia de Notariado y Registro ","15"]
["040200","FONDO ROTATORIO DEL DANE",null,"COMISION DE REGULACION DE AGUA POTABLE","6025",null,"Sanciones aduaneras","02",null,"CENSATÍAS","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 GEOGRAFICO AGUSTIN CODAZZI - IGAC",null,"INSTITUTO DE ESTUDIOS DEL MINISTERIO PUBLICO","6031",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 ADMINISTRATIVO DE LA FUNCION PUBLICA- GESTION GENERAL",null,"FONDO SALUD FUERZAS MILITARES","6033",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 ADMINISTRACION PUBLICA (ESAP)",null,"FONDO DE SALUD POLICIA NACIONAL","6034",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,"Contribucción 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","MINISTERIO DE RELACIONES EXTERIORES - GESTION GENERAL",null,"FONDO COMPENSACION AMBIENTAL","6035",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,"PENSIONES EPSA-CVC","6036",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 MIGRACION COLOMBIA",null,"FONDO SOLIDARIDAD PARA SUBSIDIOS Y REDISTRIBUCION INGRESOS","6039",null,"Sanciones por desestimiento ","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 SEGURIDAD Y CONVIVENCIA CIUDADANA","6040",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 SUBSIDIO SOBRETASA GASOLINA LEY 488/98","6041",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,"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 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 JURIDICA DEL ESTADO",null,"UNIDAD ADMINISTRATIVA ESPECIAL DE COMERCIO EXTERIOR","6043",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 SOBRETASA AL ACPM (LEY 488/98)","6046",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 CREDITO PUBLICO - GESTION GENERAL",null,"FONDO PARA DEFENSA DE DERECHOS E INTERESES COLECTIVOS","6049",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 DE INVESTIGACION EN SALUD (Ley643/01)","6050",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 CONSERVACIÓN DE MUSEOS Y TEATROS","6051",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 "]
["130119","COLJUEGOS",null,"FONDO APOYO FINANCIERO ZONAS  NO INTERCONECTADAS (FAZNI)","6052",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"]
["130800","UNIDAD ADMINISTRATIVA ESPECIAL CONTADURIA GENERAL DE LA NACION",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 - 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"]
["130900","SUPERINTENDENCIA DE LA ECONOMIA SOLIDARIA",null,"FONDO RECURSOS MONITOREO Y VIGILANCIA EDUCACION SUPERIOR","6055",null,null,null,null,null,null,null,null,null,null,"Contribucción - 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"]
["131000","UNIDAD ADMINISTRATIVA ESPECIAL DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES",null,"FONDO FONPET - MAGISTERIO","6056",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)"]
["131200","UNIDAD DE INFORMACION Y ANALISIS 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 - 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"]
["131300","SUPERINTENDENCIA FINANCIERA DE COLOMBIA",null,"FONDO CUENTA DE CAPACITACIÓN Y PUBLICACIONES DE LA CONTRALORIA GENERAL REPUBLICA","6059",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"]
["131401","UNIDAD ADMINISTRATIVA ESPECIAL DE GESTION PENSIONAL Y CONTRIBUCIONES PARAFISCALES DE LA PROTECCIÓN SOCIAL - UGPPP - GESTION GENERAL",null,"FONDO DE PENSIONES FONDO ROTATORIO DE NOTARIADO Y REGISTRO","6060",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"]
["131500","FONDO ADAPTACION",null,"FONDO ESPECIAL COMISION NACIONAL DE BUSQUEDA (ART 18 LEY 971/05)","6061",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"]
["140100","SERVICIO DE LA DEUDA PUBLICA NACIONAL",null,"FONDO ESPECIAL CUOTA DE FOMENTO DE GAS NATURAL","6062",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"]
["150101","MINISTERIO DE DEFENSA NACIONAL - GESTION GENERAL",null,"FONDO ESPECIAL PARA PROGRAMA DE NORMALIZACIÓN DE REDES ELECTRICAS","6063",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. Contribucción 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"]
["150102","COMANDO GENERAL",null,"FONDO ESPECIAL REGISTRO UNICO NACIONAL DE TRANSITO - RUNT","6066",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"]
["150103","EJERCITO",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,"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"]
["150104","ARMADA",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,"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"]
["150105","FUERZA AEREA",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 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"]
["150111","MINISTERIO DE DEFENSA NACIONAL - SALUD",null,"FONDO NACIONAL DE BOMBEROS DE COLOMBIA","6070",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"]
["150112","DIRECCION GENERAL MARITIMA - DIMAR",null,"FONDOS MINISTERIO JUSTICIA","6071",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"]
["150113","DIRECCION CENTRO DE REHABILITACION INCLUSIVA - DCRI",null,"FONDO DESARROLLO PEQUEÑA Y MEDIANA MINERÍA (ART. 151 LEY 1530 DE 2012)","6073",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 "]
["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,"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 "]
["150700","INSTITUTO CASAS FISCALES DEL EJERCITO",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,"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"]
["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,"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"]
["151000","CLUB MILITAR DE OFICIALES",null,"FONDO DE RESTITUCION DE TIERRAS DESPOJADAS","6078",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)"]
["151100","CAJA DE SUELDOS DE RETIRO DE LA POLICIA 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,"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"]
["151201","FONDO ROTATORIO DE LA POLICIA - GESTION 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,"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"]
["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,"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"]
["151900","HOSPITAL MILITAR",null,"FONDO DE REPARACIÓN DE VICTIMAS",321,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"]
["152000","AGENCIA LOGISTICA DE LAS FUERZAS MILITARES",null,"FONDO EMPRENDER",322,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 "]
["152100","UNIDAD ADMINISTRATIVA ESPECIAL DE LA JUSTICIA PENAL MILITAR Y POLICIAL",null,"FONDO NACIONAL DE SEGURIDAD VIAL",323,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"]
["160101","POLICIA NACIONAL - GESTION GENERAL",null,"FONDO FISCALIZACIÓN MINERA",324,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 desestimiento",null,null,"1.02.2.48. Comparación interlaboratorios",null,null,"1.02.1.04.54 FONSAT"]
["160102","POLICIA NACIONAL - SALUD",null,"FONDO VIVIENDA - SENA",325,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 "]
["170101","MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL - GESTION GENERAL",null,"FONDO VIVIENDA - SUPERINTENDENCIA NOTARIADO Y REGISTRO",326,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"]
["170106","UNIDAD DE PLANIFICACIÓN DE TIERRAS RURALES, ADECUACIÓN DE TIERRAS Y USOS AGROPECUARIOS UPRA",null,"FONDO INDUSTRIA DE LA CONSTRUCCION FIC",327,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasa por el uso de la insfraestructura de transporte","66",null,"1.02.4.01. Derecho económico por uso del subsuelo",null,null,"1.02.2.53. Derechos de aeródromo"]
["170200","INSTITUTO COLOMBIANO AGROPECUARIO (ICA)",null,"FONDO NOTARIAS DECRETO 1672 DE 1997",328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Por uso de laboratorios y espacioes físicos ","67",null,"1.02.4.02. Concesiones mineras",null,null,"1.02.2.54. Tasas aeroportuarias "]
["171500","AUTORIDAD NACIONAL DE ACUICULTURA Y PESCA - AUNAP",null,"FONDOS INPEC",329,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"]
["171600","UNIDAD ADMINISTRATIVA ESPECIAL DE GESTIÓN DE RESTITUCIÓN DE TIERRAS DESPOJADAS",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,"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"]
["171700","AGENCIA NACIONAL DE TIERRAS - ANT",null,"FONDO DE CURADORES URBANOS","3211",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 "]
["171800","AGENCIA DE DESARROLLO RURAL - ADR",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,"Permisos de importación y exportación de fauna y flora -CITES",77,null,null,null,null,"1.02.2.61. Acreditación de laboratorios ambientales"]
["190101","MINISTERIO DE SALUD Y PROTECCION SOCIAL - GESTIÓN GENERAL",null,"FONDO DE PRESTACIONES SOCIALES DEL MAGISTERIO",501,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 "]
["190106","UNIDAD ADMINISTRATIVA ESPECIAL FONDO NACIONAL DE ESTUPEFACIENTES",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,"Autorización para el ejecicio 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 "]
["190109","INSTITUTO NACIONAL DE CANCEROLOGIA ",null,null,null,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 "]
["190111","SANATORIO DE AGUA DE DIOS",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 insfraestructura de transporte"]
["190300","INSTITUTO NACIONAL DE SALUD (INS)",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 espacioes físicos "]
["191000","SUPERINTENDENCIA NACIONAL DE 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"]
["191200","INSTITUTO NACIONAL DE VIGILANCIA DE MEDICAMENTOS Y ALIMENTOS - INVIMA",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"]
["191301","FONDO DE PREVISION 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 el trámite de control previo de integraciones empresariales","86",null,"1.02.6.11. Mercanciás aprehendidas, decomisadas o abandonadas",null,null,"1.02.2.74. Contraprestación para la provisión de redes y servicios "]
["191302","FONDO DE PREVISION SOCIAL DEL CONGRESO - CESANTIAS Y VIVIENDA",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"]
["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,null,null,null,null,null,null,"1.02.2.78. Acreditación para procesos de selección"]
["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,null,null,null,"CONTRIBUCIONES SOCIALES -FE",null,null,"1.02.2.79. Autorización para el ejecicio de las actividades"]
["210101","MINISTERIO DE MINAS Y ENERGIA - GESTION GENERAL",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"]
["210113","COMISION DE REGULACION DE ENERGIA Y GAS - CREG -",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"]
["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,"1.02.2.82. Tasa por la realización de la consulta previa "]
["210900","UNIDAD DE PLANEACION MINERO ENERGETICA - UPME",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 "]
["211000","INSTITUTO DE PLANIFICACION Y PROMOCION DE SOLUCIONES  ENERGETICAS 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,"CONTRIBUCIONES ASOCIADAS A NÓMINA -FE",null,null,"1.02.2.85. Tasa de recuperación de costos de servicios del ICA "]
["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,"1.02.1.02.04. Escuelas industriales e institutos técnicos",null,null,"1.02.2.86. Tasa por el trámite de control previo de integraciones empresariales "]
["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,"1.02.1.02.05. Aportes de cesantías",null,null,"1.02.2.87. Tasa por servicios de información "]
["220101","MINISTERIO EDUCACION NACIONAL - GESTION GENERAL"]
["220900","INSTITUTO NACIONAL PARA SORDOS (INSOR)"]
["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,"TASAS Y DERECHOS ADMINISTRATIVOS - FE","CÓD"]
["223400","ESCUELA TECNOLOGICA INSTITUTO TECNICO CENTRAL",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]
["223800","INSTITUTO NACIONAL DE FORMACION TECNICA PROFESIONAL DE SAN ANDRES Y PROVIDENCIA",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"]
["223900","INSTITUTO NACIONAL DE FORMACION TECNICA PROFESIONAL DE SAN JUAN DEL CESAR",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"]
["224100","INSTITUTO TOLIMENSE DE FORMACION TECNICA PROFESIONAL",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"]
["224200","INSTITUTO TECNICO NACIONAL DE COMERCIO SIMON RODRIGUEZ DE CALI",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"]
["224600","UNIDAD ADMINISTRATIVA ESPECIAL ALIMENTACIÓN ESCOLAR",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"]
["230101","MINISTERIO DE TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES - GESTION GENERAL",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"]
["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,"Expedición de licencias de fabricación de derivados de cannabis ","59"]
["230800","UNIDAD ADMINISTRATIVA ESPECIAL COMISION DE REGULACION DE COMUNICACIONES",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"]
["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,"Derechos marítimos ","68"]
["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,"Tasas Servicio de seguridad marítima ","69"]
["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 tarjetas de reservista y provisional","70"]
["240101","MINISTERIO DE TRANSPORTE - GESTION GENERAL",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"]
["240106","CORPORACION AUTONOMA REGIONAL DEL RIO GRANDE DE LA MAGDALENA - CORMAGDALENA",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]
["240200","INSTITUTO NACIONAL DE VIAS",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]
["241200","UNIDAD ADMINISTRATIVA ESPECIAL DE LA AERONAUTICA CIVIL"]
["241300","AGENCIA NACIONAL DE INFRAESTRUCTURA"]
["241400","UNIDAD DE PLANEACION DEL SECTOR DE INFRAESTRUCTURA DE TRANSPORTE"]
["241500","COMISION DE REGULACION DE INFRAESTRUCTURA Y TRANSPORTE"]
["241600","AGENCIA NACIONAL DE SEGURIDAD VIAL"]
["241700","SUPERINTENDENCIA DE PUERTOS Y TRANSPORTE"]
["250101","PROCURADURIA GENERAL DE LA NACIÓN - GESTION GENERAL"]
["250105","MINISTERIO PUBLICO - INSTITUTO DE ESTUDIOS DEL MINISTERIO PUBLICO"]
["250200","DEFENSORIA DEL PUEBLO"]
["260101","CONTRALORIA GENERAL DE LA REPUBLICA - GESTION GENERAL"]
["260200","FONDO DE BIENESTAR SOCIAL DE LA CONTRALORIA GENERAL DE LA REPUBLICA"]
["270102","CONSEJO SUPERIOR DE LA JUDICATURA"]
["270103","CORTE SUPREMA DE JUSTICIA"]
["270104","CONSEJO DE ESTADO"]
["270105","CORTE CONSTITUCIONAL"]
["270108","TRIBUNALES Y JUZGADOS"]
["280101","REGISTRADURIA NACIONAL DEL ESTADO CIVIL - GESTION GENERAL"]
["280102","CONSEJO NACIONAL ELECTORAL"]
["280200","FONDO ROTATORIO DE LA REGISTRADURIA"]
["280300","FONDO SOCIAL DE VIVIENDA DE LA REGISTRADURIA NACIONAL DEL ESTADO CIVIL"]
["290101","FISCALIA GENERAL DE LA NACION - GESTION GENERAL"]
["290200","INSTITUTO NACIONAL DE MEDICINA LEGAL Y CIENCIAS FORENSES"]
["290400","FONDO ESPECIAL PARA LA ADMINISTRACION DE BIENES DE LA FISCALIA GENERAL DE LA NACION"]
["320101","MINISTERIO DE AMBIENTE Y DESARROLLO SOSTENIBLE - GESTION GENERAL"]
["320102","PARQUES NACIONALES NATURALES DE COLOMBIA"]
["320104","AUTORIDAD NACIONAL DE LICENCIAS AMBIENTALES ANLA"]
["320200","INSTITUTO DE HIDROLOGIA, METEOROLOGIA Y ESTUDIOS AMBIENTALES- IDEAM"]
["320401","FONDO NACIONAL AMBIENTAL - GESTION GENERAL"]
["320800","CORPORACION AUTONOMA REGIONAL DE LOS VALLES DEL SINU Y SAN JORGE (CVS)"]
["320900","CORPORACION AUTONOMA REGIONAL DEL QUINDIO (CRQ)"]
["321000","CORPORACION PARA EL DESARROLLO SOSTENIBLE DEL URABA - CORPOURABA"]
["321100","CORPORACION AUTONOMA REGIONAL DE CALDAS (CORPOCALDAS)"]
["321200","CORPORACION AUTONOMA REGIONAL PARA EL DESARROLLO SOSTENIBLE DEL CHOCO - CODECHOCO"]
["321300","CORPORACION AUTONOMA REGIONAL PARA LA DEFENSA DE LA MESETA DE BUCARAMANGA CDMB "]
["321400","CORPORACION AUTONOMA REGIONAL DEL TOLIMA (CORTOLIMA)"]
["321500","CORPORACION AUTONOMA REGIONAL DE RISARALDA (CARDER)"]
["321600","CORPORACION AUTONOMA REGIONAL DE NARINO (CORPONARINO)"]
["321700","CORPORACION AUTONOMA REGIONAL DE LA FRONTERA NORORIENTAL (CORPONOR)"]
["321800","CORPORACION AUTONOMA REGIONAL DE LA GUAJIRA (CORPOGUAJIRA)"]
["321900","CORPORACION AUTONOMA REGIONAL DEL CESAR (CORPOCESAR)"]
["322100","CORPORACION AUTONOMA REGIONAL DEL CAUCA (CRC)"]
["322200","CORPORACION AUTONOMA REGIONAL DEL MAGDALENA (CORPAMAG)"]
["322300","CORPORACION PARA EL DESARROLLO SOSTENIBLE DEL SUR DE LA AMAZONIA - CORPOAMAZONIA"]
["322400","CORPORACION  PARA EL DESARROLLO SOSTENIBLE DEL NORTE Y ORIENTE DE LA AMAZONIA - CDA"]
["322600","CORPORACION PARA EL DESARROLLO SOSTENIBLE DEL ARCHIPIELAGO DE SAN ANDRES, PROVIDENCIA Y SANTA CATALINA - CORALINA"]
["322700","CORPORACION PARA EL DESARROLLO SOSTENIBLE DEL AREA DE MANEJO ESPECIAL LA MACARENA - CORMACARENA"]
["322800","CORPORACION  PARA EL DESARROLLO SOSTENIBLE DE LA MOJANA Y EL SAN JORGE - CORPOMOJANA"]
["322900","CORPORACION AUTONOMA REGIONAL DE LA ORINOQUIA (CORPORINOQUIA)"]
["323000","CORPORACION AUTONOMA REGIONAL DE SUCRE (CARSUCRE)"]
["323100","CORPORACION AUTONOMA REGIONAL DEL ALTO MAGDALENA (CAM)"]
["323200","CORPORACION AUTONOMA REGIONAL DEL CENTRO DE ANTIOQUIA (CORANTIOQUIA)"]
["323300","CORPORACION AUTONOMA REGIONAL DEL ATLANTICO - CRA"]
["323400","CORPORACION AUTONOMA REGIONAL DE SANTANDER (CAS)"]
["323500","CORPORACION AUTONOMA REGIONAL DE BOYACA (CORPOBOYACA)"]
["323600","CORPORACION AUTONOMA REGIONAL DE CHIVOR (CORPOCHIVOR)"]
["323700","CORPORACION AUTONOMA REGIONAL DEL GUAVIO (CORPOGUAVIO)"]
["323800","CORPORACION AUTONOMA REGIONAL DEL CANAL DEL DIQUE (CARDIQUE)"]
["323900","CORPORACION AUTONOMA REGIONAL DEL SUR DE BOLIVAR (CSB)"]
["330101","MINISTERIO DE CULTURA - GESTION GENERAL"]
["330400","ARCHIVO GENERAL DE LA NACION"]
["330500","INSTITUTO COLOMBIANO DE ANTROPOLOGIA E HISTORIA"]
["330700","INSTITUTO CARO Y CUERVO"]
["340101","AUDITORIA GENERAL DE LA REPUBLICA - GESTION GENERAL"]
["350101","MINISTERIO DE COMERCIO INDUSTRIA TURISMO - GESTION GENERAL"]
["350102","DIRECCION GENERAL DE COMERCIO EXTERIOR"]
["350104","ARTESANIAS DE COLOMBIA S.A."]
["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 - GESTION GENERAL"]
["360107","SUPERINTENDENCIA DE SUBSIDIO FAMILIAR"]
["360200","SERVICIO NACIONAL DE APRENDIZAJE (SENA)"]
["361200","UNIDAD ADMINISTRATIVA ESPECIAL DE ORGANIZACIONES SOLIDARIAS"]
["361300","UNIDAD ADMINISTRATIVA ESPECIAL DEL SERVICIO PUBLICO DE EMPLEO"]
["370101","MINISTERIO DEL INTERIOR - GESTIÓN GENERAL"]
["370102","DIRECCIÓN DE LA AUTORIDAD NACIONAL DE CONSULTA PREVIA"]
["370300","DIRECCION NACIONAL DEL DERECHO DE AUTOR"]
["370400","CORPORACION NACIONAL PARA LA RECONSTRUCCION DE LA CUENCA DEL RIO PAEZ Y ZONAS ALEDANAS NASA KI WE"]
["370800","UNIDAD NACIONAL DE PROTECCION - UNP"]
["370900","DIRECCION NACIONAL DE BOMBEROS"]
["380100","COMISION NACIONAL DEL SERVICIO CIVIL"]
["390101","MINISTERIO DE CIENCIA, TECNOLOGÍA E INNOVACIÓN - GESTIÓN GENERAL"]
["400101","MINISTERIO DE VIVIENDA, CIUDAD Y TERRITORIO - GESTIÓN GENERAL"]
["400102","COMISION DE REGULACION 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 VICTIMAS"]
["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"]
["440200","COMISION PARA EL ESCLARECIMIENTO DE LA VERDAD, LA CONVIVENCIA Y LA NO REPETICION"]
["440300","UNIDAD DE BUSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS EN EL CONTEXTO Y EN RAZON DEL CONFLICTO ARMADO UBPD"]

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[null,null,null,"MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO"]
[null,null,null,"Dirección General del Presupuesto Público Nacional"]
[null,null,null,"Formulario 2. Anteproyecto Presupuesto de Gastos"]
[]
["SECCIÓN"]
["UNIDAD EJECUTORA",null,null,null,{"$f":"IFERROR(VLOOKUP(E5,DESPLEGABLES!A1:B197,2,FALSE),\"\")","v":""}]
[]
[null,"ANTEPROYECTO DE PRESUPUESTO DE GASTOS  - VIGENCIA",null,null,null,null,2022]
[]
[]
[null,null,null,null,null,null,"(diligenciar en pesos)"]
[]
["Clasificación",null,null,null,"Concepto","Proyectado vigencia en curso (t)",null,null,"Gastos programados (t+1)",null,null,"Vigencias Futuras aprobadas",null,null,"Observaciones"]
["Cta","Subcta","Obj gasto","Ord",null,"Aportes de la Nación","Recursos Propios","Total","Aportes de la Nación","Recursos Propios","Total","Aportes de la Nación","Recursos Propios","Total"]
[null,null,null,null,null,1,2,"3= 1+2",4,5,"6= 4+5",7,8,"9= 7+8"]
["01",null,null,null,"Gastos de personal",{"$f":"F17+F23","v":0},{"$f":"G17+G23","v":0},{"$f":"F16+G16","v":0},{"$f":"I17+I23","v":0},{"$f":"J17+J23","v":0},{"$f":"I16+J16","v":0},{"$f":"L17+L23","v":0},{"$f":"M17+M23","v":0},{"$f":"L16+M16","v":0}]
["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},{"$f":"L17+M17","v":0}]
["01","01","01",null,"Salario",null,null,{"$f":"F18+G18","v":0},null,null,{"$f":"I18+J18","v":0},null,null,{"$f":"L18+M18","v":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",null,null,0,null,null,0,null,null,0]
["01","01","05",null,"Personal extranjero en consulados y embajadas",null,null,{"$f":"F22+G22","v":0},null,null,0,null,null,0]
["01","02",null,null,"Personal supernumerario y planta temporal",{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},{"$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:M28)","v":0},{"$f":"M23+L23","v":0}]
["01","02","01",null,"Salario",null,null,{"$f":"F24+G24","v":0},null,null,0,null,null,{"$f":"L24+M24","v":0}]
["01","02","02",null,"Contribuciones inherentes a la nómina",null,null,0,null,null,0,null,null,0]
["01","02","03",null,"Remuneraciones no constitutivas de factor salarial",null,null,0,null,null,0,null,null,0]
["01","02","04",null,"Otros gastos de personal",null,null,0,null,null,0,null,null,0]
["01","02","05",null,"Personal extranjero en consulados y embajadas",null,null,0,null,null,0,null,null,0]
["02",null,null,null,"Adquisición de bienes y servicios",0,0,{"$f":"F29+G29","v":0},0,0,{"$f":"I29+J29","v":0},0,0,{"$f":"L29+M29","v":0}]
["03",null,null,null,"Transferencias corrientes",{"$f":"+F31+F46+F49+F205+F323+F341+F342+F347+F351+F352+F395","v":0},{"$f":"+G31+G46+G49+G205+G323+G341+G342+G347+G351+G352+G395","v":0},0,{"$f":"+I31+I46+I49+I205+I323+I341+I342+I347+I351+I352+I395","v":0},{"$f":"+J31+J46+J49+J205+J323+J341+J342+J347+J351+J352+J395","v":0},{"$f":"I30+J30","v":0},{"$f":"+L31+L46+L49+L205+L323+L341+L342+L347+L351+L352+L395","v":0},{"$f":"+M31+M46+M49+M205+M323+M341+M342+M347+M351+M352+M395","v":0},{"$f":"L30+M30","v":0}]
["03","01",null,null,"Subvenciones",{"$f":"F32+F36+F39+F41","v":0},{"$f":"G32+G36+G39+G41","v":0},0,{"$f":"I32+I36+I39+I41","v":0},{"$f":"J32+J36+J39+J41","v":0},{"$f":"I31+J31","v":0},{"$f":"L32+L36+L39+L41","v":0},{"$f":"M32+M36+M39+M41","v":0},0]
["03","01","01",null,"A empresas  públicas financieras ",{"$f":"SUM(F33:F35)","v":0},{"$f":"SUM(G33:G35)","v":0},0,{"$f":"SUM(I33:I35)","v":0},{"$f":"SUM(J33:J35)","v":0},{"$f":"I32+J32","v":0},{"$f":"SUM(L33:L35)","v":0},{"$f":"SUM(M33:M35)","v":0},0]
["03","01","01","001","Transferencia de Recursos al Patrimonio Autónomo Fideicomiso de Promoción de Exportaciones - Proexport. Articulo 33 Ley 1328 de 2009",null,null,0,null,null,{"$f":"I33+J33","v":0},null,null,0]
["03","01","01","002","Transferencia Fontur- Art. 21 de la Ley 1558 de 2012 ",null,null,{"$f":"F34+G34","v":0},null,null,{"$f":"I34+J34","v":0},null,null,0]
["03","01","01",null,null,null,null,{"$f":"F35+G35","v":0},null,null,0,null,null,0]
["03","01","02",null,"A empresas  públicas no financieras ",{"$f":"SUM(F37:F38)","v":0},{"$f":"SUM(G37:G38)","v":0},{"$f":"F36+G36","v":0},{"$f":"SUM(I37:I38)","v":0},{"$f":"SUM(J37:J38)","v":0},0,{"$f":"SUM(L37:L38)","v":0},{"$f":"SUM(M37:M38)","v":0},0]
["03","01","02","001","Subvenciones a Satena S.A. Como único operador de rutas sociales. (Art. 240 Ley 1753 de 2015)",null,null,{"$f":"F37+G37","v":0},null,null,0,null,null,{"$f":"L37+M37","v":0}]
["03","01","02",null,null,null,null,0,null,null,0,null,null,{"$f":"L38+M38","v":0}]
["03","01","03",null,"A empresas privadas financieras",{"$f":"F40","v":0},{"$f":"G40","v":0},{"$f":"F39+G39","v":0},{"$f":"I40","v":0},{"$f":"J40","v":0},0,{"$f":"L40","v":0},{"$f":"M40","v":0},{"$f":"L39+M39","v":0}]
["03","01","03",null,null,null,null,{"$f":"F40+G40","v":0},null,null,{"$f":"I40+J40","v":0},null,null,{"$f":"L40+M40","v":0}]
["03","01","04",null,"A empresas privadas no financieras",{"$f":"SUM(F42:F45)","v":0},{"$f":"SUM(G42:G45)","v":0},{"$f":"F41+G41","v":0},{"$f":"SUM(I42:I45)","v":0},{"$f":"SUM(J42:J45)","v":0},{"$f":"I41+J41","v":0},{"$f":"SUM(L42:L45)","v":0},{"$f":"SUM(M42:M45)","v":0},{"$f":"L41+M41","v":0}]
["03","01","04","001","Transferencia a los proveedores de redes y servicios de telecomunicaciones Art 58 de Ley 1450 De 2011",null,null,{"$f":"F42+G42","v":0},null,null,{"$f":"I42+J42","v":0},null,null,{"$f":"L42+M42","v":0}]
["03","01","04","002","Programa De Seguros Para El Sector Exportador",null,null,0,null,null,0,null,null,{"$f":"L43+M43","v":0}]
["03","01","04","003","Incentivo a las inversiones en hidrocarburos y minería - certificado de reembolso tributario (CERT). Artículo 365 de la Ley 1819 de 2016",null,null,0,null,null,0,null,null,{"$f":"L44+M44","v":0}]
["03","01","04",null,null,null,null,0,null,null,0,null,null,{"$f":"L45+M45","v":0}]
["03","02",null,null,"A gobiernos y organizaciones internacionales",{"$f":"F47+F48","v":0},{"$f":"G47+G48","v":0},{"$f":"F46+G46","v":0},{"$f":"I47+I48","v":0},{"$f":"J47+J48","v":0},{"$f":"I46+J46","v":0},{"$f":"L47+L48","v":0},{"$f":"M47+M48","v":0},{"$f":"L46+M46","v":0}]
["03","02","01",null,"A gobiernos extranjeros",0,0,0,0,0,0,0,0,0]
["03","02","02",null,"A organizaciones internacionales ",0,0,{"$f":"F48+G48","v":0},0,0,{"$f":"I48+J48","v":0},0,0,{"$f":"L48+M48","v":0}]
["03","03",null,null,"A entidades del gobierno",{"$f":"F50+F146+F148+F195+F110","v":0},{"$f":"G50+G146+G148+G195+G110","v":0},{"$f":"F49+G49","v":0},{"$f":"I50+I146+I148+I195+I110","v":0},{"$f":"J50+J146+J148+J195+J110","v":0},{"$f":"I49+J49","v":0},{"$f":"L50+L146+L148+L195+L110","v":0},{"$f":"M50+M146+M148+M195+M110","v":0},{"$f":"L49+M49","v":0}]
["03","03","01",null,"A órganos del PGN",{"$f":"SUM(F51:F109)","v":0},{"$f":"SUM(G51:G109)","v":0},{"$f":"F50+G50","v":0},{"$f":"SUM(I51:I109)","v":0},{"$f":"SUM(J51:J109)","v":0},{"$f":"I50+J50","v":0},{"$f":"SUM(L51:L109)","v":0},{"$f":"SUM(M51:M109)","v":0},{"$f":"L50+M50","v":0}]
["03","03","01","001","Fondo de Programas Especiales para la Paz: Programa de Reintegración Social y Económica",null,null,{"$f":"F51+G51","v":0},null,null,{"$f":"I51+J51","v":0},null,null,{"$f":"L51+M51","v":0}]
["03","03","01","002","Transferir a La UPME Ley 143 De 1994",null,null,{"$f":"F52+G52","v":0},null,null,0,null,null,0]
["03","03","01","004","Comisión de Regulación de Comunicaciones - CRC. Art 12 Ley 1507 de 2012",null,null,{"$f":"F53+G53","v":0},null,null,{"$f":"I53+J53","v":0},null,null,{"$f":"L53+M53","v":0}]
["03","03","01","006","Fondo de Capacitación y Publicaciones Contraloría General de la República - Decreto 267 de 2000 y Ley 1807 de 2016",null,null,0,null,null,0,null,null,0]
["03","03","01","007","Defensoría Pública (Ley 24 De 1992)",null,null,{"$f":"F55+G55","v":0},null,null,{"$f":"I55+J55","v":0},null,null,{"$f":"L55+M55","v":0}]
["03","03","01","008","Fondo para la Defensa de los Derechos E Intereses Colectivos -Ley 472 De 1998",null,null,0,null,null,0,null,null,0]
["03","03","01","009","Programa De Protección A Personas Que Se Encuentran En Situación De Riesgo Contra Su Vida, Integridad, Seguridad O Libertad, Por Causas Relacionadas Con La Violencia En Colombia",null,null,0,null,null,0,null,null,0]
["03","03","01","010","Transferir a la Autoridad Nacional de Licencias Ambientales ANLA. Articulo 96 Ley 633 de 2000",null,null,0,null,null,0,null,null,0]
["03","03","01","011","Transferir a la Agencia Nacional del Espectro Articulo 31 Ley 1341 de 2009 y Artículo 6o. del Decreto 4169 de 2011",null,null,{"$f":"F59+G59","v":0},null,null,0,null,null,0]
["03","03","01","012","Transferir a la Superintendencia De Industria Y Comercio Decretos 1130 y 1620 de 1999 y 2003.  Leyes 1341 y 1369 de 2009",null,null,0,null,null,0,null,null,0]
["03","03","01","013","Programas Para La Participación Ciudadana",null,null,0,null,null,0,null,null,0]
["03","03","01","015","Adjudicación Y Liberación Judicial",null,null,0,null,null,0,null,null,0]
["03","03","01","017","Atención Rehabilitación Al Recluso",null,null,0,null,null,0,null,null,0]
["03","03","01","018","Implementación Y Desarrollo Del Sistema Integral De Tratamiento Progresivo Penitenciario",null,null,0,null,null,0,null,null,0]
["03","03","01","019","Servicio Pospenitenciario Ley 65/93",null,null,0,null,null,0,null,null,0]
["03","03","01","020","Fondo De Fomento Agropecuario Decreto Ley 1279 De 1994",null,null,0,null,null,0,null,null,0]
["03","03","01","021","Fondo De Compensación Ambiental Distribución Comité Fondo-Ministerio Del Medio Ambiente Articulo 24 Ley 344 De 1996",null,null,0,null,null,0,null,null,0]
["03","03","01","023","Transferencias Para El Programa De Desmovilización",null,null,0,null,null,0,null,null,0]
["03","03","01","024","Transferencia Al Hospital Militar Central",null,null,0,null,null,0,null,null,0]
["03","03","01","025","Fondo De Compensación Interministerial",null,null,0,null,null,0,null,null,0]
["03","03","01","026","Gastos Inherentes a la Intervención Administrativa Parágrafo 3, art. 10, Decreto 4334 de 2008, art. 1   Decreto 1761 de 2009",null,null,0,null,null,0,null,null,0]
["03","03","01","028","Fondo Para La Lucha Contra Las Drogas",null,null,0,null,null,0,null,null,0]
["03","03","01","029","Decisiones Judiciales En Contra De La Nación En La Liquidación De Entidades Públicas Del Orden Nacional",null,null,0,null,null,0,null,null,0]
["03","03","01","032","Fondo Nacional De Seguridad Y Convivencia Ciudadana –FONSECON",null,null,0,null,null,0,null,null,0]
["03","03","01","033","Fondo Nacional Para La Lucha Contra La Trata De Personas. Ley 985 de 2005 y Decreto 4319 de 2006",null,null,0,null,null,0,null,null,0]
["03","03","01","034","Fortalecimiento a la consulta previa. Convenio 169 OIT, ley 21 de 1991, Ley 70 de 1993",null,null,0,null,null,0,null,null,0]
["03","03","01","035","Fortalecimiento A La Gestión Territorial Y Buen Gobierno Local",null,null,0,null,null,0,null,null,0]
["03","03","01","039","Implementación Ley 985/05 Sobre Trata De Personas",null,null,0,null,null,0,null,null,0]
["03","03","01","040","Programa Actualización De Líderes Sindicales",null,null,0,null,null,0,null,null,0]
["03","03","01","042","Educación De Niñas Y Niños En Situaciones Especiales",null,null,0,null,null,0,null,null,0]
["03","03","01","050","Mejoramiento De La Enseñanza De Las Lenguas Extranjeras En Educación Básica",null,null,0,null,null,0,null,null,0]
["03","03","01","051","Fondo De Programas Especiales Para La Paz: Programa Desmovilizados",null,null,0,null,null,0,null,null,0]
["03","03","01","052","Plan De Promoción De Colombia En El Exterior",null,null,0,null,null,0,null,null,0]
["03","03","01","053","Fondo De Protección De Justicia. Decreto 1890/99 y Decreto 200/03",null,null,0,null,null,0,null,null,0]
["03","03","01","054","Fondo Para Los Notarios De Insuficientes Ingresos. Decreto 1672 de 1997",null,null,0,null,null,0,null,null,0]
["03","03","01","056","Deportación a Extranjeros",null,null,0,null,null,0,null,null,0]
["03","03","01","057","Fondo Para La Reparación De Las Victimas (Art.54 Ley 975 De 2005)",null,null,0,null,null,0,null,null,0]
["03","03","01","061","Fondo Especial. Comisión Nacional de búsqueda (Art. 18 Ley 971 De 2005)",null,null,0,null,null,0,null,null,0]
["03","03","01","062","Fondo De Contingencias De Las Entidades Estatales",null,null,0,null,null,0,null,null,0]
["03","03","01","065","Apoyo Al Funcionamiento Del Mecanismo Independiente De Discapacidad -Artículo 30. Ley 1618 de 2013",null,null,0,null,null,0,null,null,0]
["03","03","01","066","Congreso De Medicina Legal Y Ciencias Forenses",null,null,0,null,null,0,null,null,0]
["03","03","01","067","Desarrollo De Funciones De Apoyo Al Sector Agropecuario En Ciencia, Tecnología E Innovación A Cargo De Corpoica A Nivel Nacional. Ley 1731 De 2014",null,null,0,null,null,0,null,null,0]
["03","03","01","068","Comisión De Búsqueda De Personas Desaparecidas Ley 589 De 2000",null,null,{"$f":"F93+G93","v":0},null,null,{"$f":"I93+J93","v":0},null,null,{"$f":"L93+M93","v":0}]
["03","03","01","070","Gastos De Administración De Pensiones, Nomina, Archivo Y Otras Actividades Inherentes Decreto 4986 De 2007, Decreto 2721 De 2008 Y Decreto 2601 De 2009",null,null,0,null,null,0,null,null,0]
["03","03","01","072","Recursos Para La Corporación Autónoma Regional Del Rio Grande De La Magdalena. Articulo 17 Ley 161 De 1994",null,null,{"$f":"F95+G95","v":0},null,null,{"$f":"I95+J95","v":0},null,null,{"$f":"L95+M95","v":0}]
["03","03","01","074","Atención De Procesos Judiciales Y Reclamaciones Administrativas Del Extinto DAS O Su Fondo Rotatorio. Art. 238 Ley 1753 De 2015 – PND",null,null,{"$f":"F96+G96","v":0},null,null,{"$f":"I96+J96","v":0},null,null,{"$f":"L96+M96","v":0}]
["03","03","01","075","Pagos beneficiarios fundación san juan de dios derivados del fallo SU-484 2008 corte constitucional",null,null,{"$f":"F97+G97","v":0},null,null,0,null,null,0]
["03","03","01","077","Transferencias para la estrategia de interacción y dialogo permanente entre las autoridades de orden territorial, Gobierno Nacional y los ciudadanos",null,null,0,null,null,0,null,null,0]
["03","03","01","078","Defensa de los intereses del estado en controversias internacionales",null,null,0,null,null,0,null,null,0]
["03","03","01","079","Fondo para la Modernización, Descongestión y Bienestar de la Administración de Justicia",null,null,0,null,null,0,null,null,0]
["03","03","01","080","Transferencia para entidades en proceso de liquidación ",null,null,0,null,null,0,null,null,0]
["03","03","01","081","Fondo de la direeción de la consulta previa ART. 161 Ley 1955 de 2019",null,null,0,null,null,0,null,null,0]
["03","03","01","082","Fondo de mitigación de emergencias - FOME",null,null,0,null,null,0,null,null,0]
["03","03","01","083","Apoyo a actividades del MINTIC. ART 22 Ley 1978 de 2019",null,null,{"$f":"F104+G104","v":0},null,null,0,null,null,0]
["03","03","01","084","Distribución recursos conseciones férreas y aéreas. ART 308 Ley 1955 de 2019",null,null,0,null,null,0,null,null,{"$f":"L105+M105","v":0}]
["03","03","01","085","Fondo Nacional de emergencias sanitarias y fitosanitarias del instituto agropecuario colombiano - ICA",null,null,0,null,null,0,null,null,0]
["03","03","01","086","Fondo De Defensa Técnica Y Especializada De Los Miembros De La Fuerza Pública",null,null,{"$f":"F107+G107","v":0},null,null,0,null,null,0]
["03","03","01","999","Otras Transferencias – Previo Concepto DGPPN",null,null,0,null,null,0,null,null,{"$f":"L108+M108","v":0}]
["03","03","01",null,null,null,null,0,null,null,{"$f":"I109+J109","v":0},null,null,{"$f":"L109+M109","v":0}]
["03","03","02",null,"A entidades territoriales distintas al Sistema General de Participaciones",{"$f":"SUM(F111:F145)","v":0},{"$f":"SUM(G111:G145)","v":0},{"$f":"G110+F110","v":0},{"$f":"SUM(I111:I145)","v":0},{"$f":"SUM(J111:J145)","v":0},{"$f":"J110+I110","v":0},{"$f":"SUM(L111:L145)","v":0},{"$f":"SUM(M111:M145)","v":0},{"$f":"L110+M110","v":0}]
["03","03","02","002","Apoyo A Programas De Desarrollo De La Salud Ley 100 De 1993",null,null,{"$f":"F111+G111","v":0},null,null,0,null,null,{"$f":"L111+M111","v":0}]
["03","03","02","003","Asistencia Ancianos, Niños Adoptivos Y Población Desprotegida Ley 1251 De 2002",null,null,0,null,null,0,null,null,0]
["03","03","02","005","Recursos A Municipios, Espectáculos Públicos Art. 7 De La Ley 1493 Del 26 De diciembre De 2011",null,null,0,null,null,0,null,null,0]
["03","03","02","006","Suministro De Medicamentos De Leishimaniasis",null,null,0,null,null,0,null,null,0]
["03","03","02","007","Prevención De La Farmacodependencia Y De Medicamentos De Control Especial",null,null,0,null,null,0,null,null,0]
["03","03","02","008","Departamento Archipiélago De San Andrés, Providencia Y Santa Catalina (Ley 1a. De 1972)",null,null,0,null,null,0,null,null,0]
["03","03","02","010","Fondo De Desarrollo Para La Guajira - FONDEG, Articulo 19 Ley 677 De 2001",null,null,0,null,null,0,null,null,0]
["03","03","02","011","Recursos De Oro Y Platino Para Los Municipios Productores Decreto 2173/92",null,null,0,null,null,0,null,null,0]
["03","03","02","012","Recursos A Los Municipios Con Resguardos Indígenas Art. 24 Ley 44 de 1990, Art. 184 Ley 223 De 1995",null,null,0,null,null,0,null,null,0]
["03","03","02","013","Aportes A Programas De Prevención Y Control De Enfermedades Transmitidas Por Vectores",null,null,0,null,null,0,null,null,0]
["03","03","02","014","Pueblo Nukak Maku (Artículo 35 Decreto 1953 de 2014)",null,null,{"$f":"F121+G121","v":0},null,null,{"$f":"I121+J121","v":0},null,null,{"$f":"L121+M121","v":0}]
["03","03","02","016","Recursos A Los Municipios Con Territorios Colectivos De Comunidades Negras. Articulo 255 Ley 1753 De 2015",null,null,{"$f":"F122+G122","v":0},null,null,{"$f":"I122+J122","v":0},null,null,{"$f":"L122+M122","v":0}]
["03","03","02","017","Seguimiento, Actualización De Cálculos Actuariales, Diseño De Admon Financiera Del Pasivo Pensional De Las Entidades Territoriales (Artículo 48 De La Ley 863/2003)",null,null,0,null,null,0,null,null,0]
["03","03","02","018","Pago Acreencias Ley 226 De 1995",null,null,0,null,null,0,null,null,0]
["03","03","02","019","Cumplimiento Parágrafo Único Artículo 4° Ley 1393 De 2010. Compensación Departamentos",null,null,0,null,null,0,null,null,0]
["03","03","02","020","Compensación De Las Disminuciones Del Recaudo Por Concepto De Derechos De Explotación Del Juego De Apuestas Permanentes.  Decreto 2550 De 2012",null,null,0,null,null,0,null,null,0]
["03","03","02","021","Cumplimiento Parágrafo Único Artículo 4° Ley 1393 De 2010. Compensación Distrito Capital",null,null,{"$f":"F127+G127","v":0},null,null,{"$f":"I127+J127","v":0},null,null,{"$f":"L127+M127","v":0}]
["03","03","02","022","Transferencia A Departamentos, Municipios Y Fonpet, Recursos De Juegos De Suerte Y Azar - Ley 643 De 2001",null,null,0,null,null,0,null,null,0]
["03","03","02","023","Distribución de recursos impuesto nacional al consumo sobre los servicios de telefonía móvil - sector cultura, art 201 Ley 1819 de 2016",null,null,0,null,null,0,null,null,0]
["03","03","02","024","Organización y funcionamiento departamento del Amazonas",null,null,0,null,null,0,null,null,0]
["03","03","02","025","Organización y funcionamiento departamento del Guainía",null,null,0,null,null,0,null,null,0]
["03","03","02","026","Organización y funcionamiento departamento del Guaviare",null,null,0,null,null,0,null,null,0]
["03","03","02","027","Organización y funcionamiento departamento del Vaupés",null,null,0,null,null,0,null,null,0]
["03","03","02","028","Organización y funcionamiento departamento del Vichada",null,null,0,null,null,0,null,null,0]
["03","03","02","029","Participación IVA - Departamento Archipiélago de San Andrés Providencia y Santa Catalina",null,null,0,null,null,0,null,null,0]
["03","03","02","030","Participación IVA - departamento del amazonas",null,null,0,null,null,0,null,null,0]
["03","03","02","031","Participación IVA - Departamento del Arauca",null,null,0,null,null,0,null,null,0]
["03","03","02","032","Participación IVA - Departamento del Casanare",null,null,0,null,null,0,null,null,0]
["03","03","02","033","Participación IVA - Departamento del Guainía",null,null,0,null,null,0,null,null,0]
["03","03","02","034","Participación IVA - Departamento del Guaviare",null,null,0,null,null,0,null,null,0]
["03","03","02","035","Participación IVA - Departamento del Putumayo",null,null,0,null,null,0,null,null,0]
["03","03","02","036","Participación IVA - Departamento del Vaupés",null,null,0,null,null,0,null,null,0]
["03","03","02","037","Participación IVA - Departamento del Vichada",null,null,0,null,null,0,null,null,0]
["03","03","02","038","Transferir por regalías derivadas de la explotación de sal en manaure - Guajira Leyes de 141 de 1994, 549 de 1993 y 863 de 2003",null,null,0,null,null,0,null,null,0]
["03","03","02",null,null,null,null,0,null,null,0,null,null,0]
["03","03","03",null,"A esquemas asociativos",{"$f":"F147","v":0},{"$f":"G147","v":0},0,{"$f":"I147","v":0},{"$f":"J147","v":0},0,{"$f":"L147","v":0},{"$f":"M147","v":0},0]
["03","03","03",null,null,null,null,0,null,null,{"$f":"I147+J147","v":0},null,null,{"$f":"L147+M147","v":0}]
["03","03","04",null,"A otras entidades del gobierno general ",{"$f":"SUM(F149:F194)","v":0},{"$f":"SUM(G149:G194)","v":0},{"$f":"G148+F148","v":0},{"$f":"SUM(I149:I194)","v":0},{"$f":"SUM(J149:J194)","v":0},{"$f":"J148+I148","v":0},{"$f":"SUM(L149:L194)","v":0},{"$f":"SUM(M149:M194)","v":0},{"$f":"L148+M148","v":0}]
["03","03","04","001","Transferencias Bienestar Universitario (Ley 30 de 1992)",null,null,0,null,null,0,null,null,0]
["03","03","04","002","Actividades De Promoción Y Desarrollo De La Cultura-Convenios Sector Público (Ley 397 de 1997)",null,null,0,null,null,0,null,null,0]
["03","03","04","003","Apoyo A Las Universidades Públicas - Descuento Votaciones (Ley 403 De 1997 y Ley 815 De 2013)",null,null,0,null,null,0,null,null,0]
["03","03","04","006","Transferencias De Excedentes Financieros A La Nación (Art. 16 EOP)",null,null,0,null,null,0,null,null,0]
["03","03","04","008","Ley 30 De 1992, Articulo 87 - Distribución CESU",null,null,0,null,null,0,null,null,0]
["03","03","04","009","Ley 37 De 1987 - Aportes Conservatorio Del Tolima",null,null,0,null,null,0,null,null,0]
["03","03","04","010","Monitoreo Y Vigilancia Educación Superior Para Distribuir",null,null,0,null,null,0,null,null,0]
["03","03","04","011","Transferencia Fondo De Desarrollo De La Educación Superior FODESEP - Artículo 91 Ley 30 De 1992",null,null,0,null,null,0,null,null,0]
["03","03","04","013","Atención De Desastres Y Emergencias En El Territorio Nacional -Fondo Nacional De Gestión Del Riego De Desastres",null,null,0,null,null,0,null,null,0]
["03","03","04","014","Fondo De Reserva Para La Estabilización De La Cartera Hipotecaria Banco De La República",null,null,0,null,null,0,null,null,0]
["03","03","04","015","Fondo Nacional De Emergencias",null,null,0,null,null,0,null,null,0]
["03","03","04","016","A Institutos De Investigación Ley 99 De 1993",null,null,0,null,null,0,null,null,0]
["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","023","Apoyo Para El Funcionamiento Del Colegio Miguel Antonio Caro - Transferencia Al Icetex",null,null,0,null,null,0,null,null,0]
["03","03","04","028","Recursos A Bancoldex",null,null,{"$f":"F164+G164","v":0},null,null,{"$f":"I164+J164","v":0},null,null,{"$f":"L164+M164","v":0}]
["03","03","04","029","Recursos Al Fondo Fílmico Colombia (FFC) - Ley 1556 De 2012",null,null,{"$f":"F165+G165","v":0},null,null,{"$f":"I165+J165","v":0},null,null,{"$f":"L165+M165","v":0}]
["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]
["03","03","04","035","Fondo Para La Participación Ciudadana Y El Fortalecimiento De La Democracia. Articulo 96 Ley 1757 De 2015",null,null,0,null,null,0,null,null,0]
["03","03","04","036","Fondo Colombia En Paz (FCP) - Decreto 691/2017",null,null,{"$f":"F170+G170","v":0},null,null,{"$f":"I170+J170","v":0},null,null,{"$f":"L170+M170","v":0}]
["03","03","04","037","Colegio Boyacá (Decreto 3176 De 2005 Artículo 2)",null,null,0,null,null,0,null,null,0]
["03","03","04","038","Instituto Tecnológico Metropolitano",null,null,0,null,null,0,null,null,0]
["03","03","04","039","Instituto Universitario De La Paz",null,null,0,null,null,0,null,null,0]
["03","03","04","040","Unidades Tecnológicas De Santander",null,null,0,null,null,0,null,null,0]
["03","03","04","041","Institución Universitaria Antonio José Camacho-UNIAJC",null,null,0,null,null,0,null,null,0]
["03","03","04","042","Institución Universitaria De Envigado",null,null,0,null,null,0,null,null,0]
["03","03","04","043","Institución Universitaria Bellas Artes Y Ciencias De Bolívar",null,null,0,null,null,0,null,null,0]
["03","03","04","044","Escuela Superior Tecnológica De Artes \"Debora Arango\"",null,null,0,null,null,0,null,null,0]
["03","03","04","045","Instituto Departamental De Bellas Artes",null,null,0,null,null,0,null,null,0]
["03","03","04","046","Politécnico Colombiano \"Jaime Isaza Cadavid\"",null,null,0,null,null,0,null,null,0]
["03","03","04","047","Tecnológico De Antioquia",null,null,0,null,null,0,null,null,0]
["03","03","04","048","Escuela Nacional Del Deporte - Art. 51 Decreto 2845 De 1984",null,null,{"$f":"F182+G182","v":0},null,null,{"$f":"I182+J182","v":0},null,null,{"$f":"L182+M182","v":0}]
["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,{"$f":"F184+G184","v":0},null,null,{"$f":"I184+J184","v":0},null,null,{"$f":"L184+M184","v":0}]
["03","03","04","056","Programas Nacionales de Investigación, Asistencia Técnica y Desarrollo Agropecuario. Convenio con CORPOICA",null,null,0,null,null,0,null,null,0]
["03","03","04","058","Programas para el apoyo MYPIMES Ley 590 de 2000",null,null,0,null,null,0,null,null,0]
["03","03","04","059","Recursos para transferir a instituciones de educación superior públicas - Artículo 142 de la Ley 1819 de 2016",null,null,0,null,null,0,null,null,0]
["03","03","04","060","Pago de aportes sobre los voluntarios acreditados y del Sistema Nacional de Primera respuesta afiliados al SGRL - Decreto 1809 de 2020",null,null,0,null,null,0,null,null,0]
["03","03","04","061","A instituciones de educación superior públicas - descuento de matrículas por votaciones (Ley 2019 de  2020)",null,null,0,null,null,0,null,null,0]
["03","03","04","062","Apoyo Comité Interinstitucional de Alertas Tempranas CIAT Sentencia T-025 de 2004",null,null,0,null,null,0,null,null,0]
["03","03","04","063","Fondo empresarial - Ley 812 de 2003",null,null,0,null,null,0,null,null,0]
["03","03","04","064","A instituciones de educación superior",null,null,0,null,null,0,null,null,0]
["03","03","04","065","Órganos consultores y asesores de la calidad en educación superior+",null,null,0,null,null,0,null,null,0]
["03","03","04",null,null,null,null,{"$f":"F194+G194","v":0},null,null,0,null,null,0]
["03","03","05",null,"Sistema General de Participaciones",{"$f":"SUM(F196:F204)","v":0},{"$f":"SUM(G196:G204)","v":0},{"$f":"G195+F195","v":0},{"$f":"SUM(I196:I204)","v":0},{"$f":"SUM(J196:J204)","v":0},{"$f":"J195+I195","v":0},{"$f":"SUM(L196:L204)","v":0},{"$f":"SUM(M196:M204)","v":0},{"$f":"L195+M195","v":0}]
["03","03","05","001","Participación para educación",null,null,0,null,null,0,null,null,0]
["03","03","05","002","Participación para salud ",null,null,{"$f":"F197+G197","v":0},null,null,{"$f":"I197+J197","v":0},null,null,{"$f":"L197+M197","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 Rio Magdalena - Asignaciones especiales",null,null,{"$f":"F199+G199","v":0},null,null,0,null,null,0]
["03","03","05","005","Programas De Alimentación Escolar - Asignaciones especiales",null,null,0,null,null,0,null,null,0]
["03","03","05","006","FONPET - Asignaciones especiales",null,null,{"$f":"F201+G201","v":0},null,null,{"$f":"I201+J201","v":0},null,null,{"$f":"L201+M201","v":0}]
["03","03","05","007","Resguardos Indígenas - Asignaciones especiales",null,null,0,null,null,0,null,null,0]
["03","03","05","008","Agua Potable Y Saneamiento Básico",null,null,0,null,null,0,null,null,0]
["03","03","05","009","Atención Integral A La Primera Infancia",null,null,0,null,null,0,null,null,0]
["03","04",null,null,"Prestaciones sociales ",{"$f":"F206+F224+F309","v":0},{"$f":"G206+G224+G309","v":0},{"$f":"F205+G205","v":0},{"$f":"I206+I224+I309","v":0},{"$f":"J206+J224+J309","v":0},{"$f":"I205+J205","v":0},{"$f":"L206+L224+L309","v":0},{"$f":"M206+M224+M309","v":0},{"$f":"L205+M205","v":0}]
["03","04","01",null,"Prestaciones de asistencia social",{"$f":"SUM(F207:F223)","v":0},{"$f":"SUM(G207:G223)","v":0},{"$f":"F206+G206","v":0},{"$f":"SUM(I207:I223)","v":0},{"$f":"SUM(J207:J223)","v":0},{"$f":"I206+J206","v":0},{"$f":"SUM(L207:L223)","v":0},{"$f":"SUM(M207:M223)","v":0},{"$f":"L206+M206","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) (De Pensiones)",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 (Decreto 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 Corea Y Conflicto Con El Perú. Ley 683-2001 (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,{"$f":"F215+G215","v":0},null,null,{"$f":"I215+J215","v":0},null,null,{"$f":"L215+M215","v":0}]
["03","04","01","012","Atención Integral A La Población Desplazada En Cumplimiento De La Sentencia T-025 De 2004 (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","01","014","Alimentación para internos",null,null,0,null,null,0,null,null,0]
["03","04","01","015","Transferencias monetarias no condicionadas y extraordinarias - programa familias en acción",null,null,0,null,null,0,null,null,0]
["03","04","01","016","Transferencias monetarias no condicionadas y extraordinarias - programa jóvenes en acción",null,null,0,null,null,0,null,null,0]
["03","04","01","017","Transferencias monetarias no condicionadas y extraordinarias - programa adulto mayor",null,null,0,null,null,0,null,null,0]
["03","04","01","018","Programa ingreso solidario",null,null,0,null,null,0,null,null,0]
["03","04","01","019","Atención en salud a población imputable por trastorno mental (Ley 65 de 1993)(no de pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","01",null,null,null,null,0,null,null,0,null,null,0]
["03","04","02",null,"Prestaciones sociales relacionadas con el empleo",{"$f":"SUM(F225:F308)","v":0},{"$f":"SUM(G225:G308)","v":0},{"$f":"G224+F224","v":0},{"$f":"SUM(I225:I308)","v":0},{"$f":"SUM(J225:J308)","v":0},{"$f":"J224+I224","v":0},{"$f":"SUM(L225:L308)","v":0},{"$f":"SUM(M225:M308)","v":0},{"$f":"L224+M224","v":0}]
["03","04","02","001","Mesadas Pensionales (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","002","Cuotas Partes Pensionales (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","004","Bonos Pensionales (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","006","Fondo Prestaciones De Los Pensionados De Las Empresas Productoras De Metales Del Chocó Ley 50 De 1990 (De Pensiones)",null,null,0,null,null,0,null,null,0]
["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 (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","009","Obligaciones Convencionales Pensionados Del Idema (De Pensiones)",null,null,0,null,null,0,null,null,0]
["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 (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","012","Incapacidades Y Licencias De Maternidad y de paternidad (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","013","Asignaciones De Retiro (No De Pensiones)",null,null,{"$f":"F235+G235","v":0},null,null,{"$f":"I235+J235","v":0},null,null,{"$f":"L235+M235","v":0}]
["03","04","02","014","Auxilios Funerarios (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","015","Aporte Previsión Social Servicios Médicos (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","016","Servicios Médicos, Educativos, Recreativos, Y Culturales Para Funcionarios De La Contraloría General De La República (Art. 90 y 91 Ley 106 De 1993) (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","017","Bienestar Social Del Pensionado (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","018","Indemnizaciones Enfermedad General (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","019","Promoción Y Prevención En Salud (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","020","Servicios Médicos Asistenciales (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","021","Servicios Médicos Convencionales (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","022","Programas De Vivienda Y Otros (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","023","Prestaciones Sociales (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","024","Transferir Al Fondo De Solidaridad De La Caja De Vivienda Militar Y De Policía. Numeral 5 Parágrafo 2 Articulo 1 Ley 1305 De 2009 (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","025","Indemnizaciones (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","026","Indemnizaciones Y Reconocimiento Económico, Art 8 Ley 790 de 2002 (No de Pensiones)",null,null,{"$f":"F248+G248","v":0},null,null,{"$f":"I248+J248","v":0},null,null,{"$f":"L248+M248","v":0}]
["03","04","02","027","Aportes Convencionales A Salud Y Auxilios Funerarios Pensionados Fondo Pasivo Social Empresa Puertos De Colombia (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 - Aporte De Afiliados Docentes Del Sistema General De Participaciones (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","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 - INRAVISIÓN (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 Calarcá - TELECALARCÁ (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 - CAPRESUR (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 - INVÍAS (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 (De Pensiones)",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",null,null,0,null,null,0,null,null,0]
["03","04","02","087","Bonificación para pensionados ",null,null,0,null,null,0,null,null,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,0]
["03","04","02","089","Prestaciones económicas FRONPENOR. Decreto 1668 de 1997",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",null,null,null,null,0,null,null,0,null,null,0]
["03","04","03",null,"Prestaciones sociales asumidas por el gobierno ",{"$f":"SUM(F310:F322)","v":0},{"$f":"SUM(G310:G322)","v":0},{"$f":"G309+F309","v":0},{"$f":"SUM(I310:I322)","v":0},{"$f":"SUM(J310:J322)","v":0},{"$f":"J309+I309","v":0},{"$f":"SUM(L310:L322)","v":0},{"$f":"SUM(M310:M322)","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 (De Pensiones)",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 (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 (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","03","006","Concurrencia Nación Pasivo Pensional Leyes 1151/2007 Y 1371/2009 (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 715/2001) (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 (De Pensiones)",null,null,{"$f":"F320+G320","v":0},null,null,{"$f":"I320+J320","v":0},null,null,{"$f":"L320+M320","v":0}]
["03","04","03","012","Obligaciones Laborales Del Instituto De Seguros Sociales -ISS Y Empresas Sociales Del Estado- Decreto 1750 De 2003, En Liquidación (De Pensiones)",null,null,{"$f":"F321+G321","v":0},null,null,{"$f":"I321+J321","v":0},null,null,{"$f":"L321+M321","v":0}]
["03","04","03",null,null,null,null,0,null,null,0,null,null,0]
["03","06",null,null,"A instituciones sin ánimo de lucro que sirven a los hogares",{"$f":"F324","v":0},{"$f":"G324","v":0},{"$f":"F323+G323","v":0},{"$f":"I324","v":0},{"$f":"J324","v":0},{"$f":"I323+J323","v":0},{"$f":"L324","v":0},{"$f":"M324","v":0},{"$f":"L323+M323","v":0}]
["03","06","01",null,"A instituciones sin ánimo de lucro que sirven a los hogares",{"$f":"SUM(F325:F340)","v":0},{"$f":"SUM(G325:G340)","v":0},{"$f":"G324+F324","v":0},{"$f":"SUM(I325:I340)","v":0},{"$f":"SUM(J325:J340)","v":0},{"$f":"J324+I324","v":0},{"$f":"SUM(L325:L340)","v":0},{"$f":"SUM(M325:M340)","v":0},{"$f":"L324+M324","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 Para Las Campañas Electorales (Art. 22 Ley 1475/2011)",null,null,0,null,null,0,null,null,0]
["03","06","01","004","Financiación De Partidos Y Campañas Electorales (Ley 30/94, Art. 3 Acto Legislativo 001/03)",null,null,0,null,null,0,null,null,0]
["03","06","01","005","Asociación Colombiana De Universidades -ASCUN-",null,null,{"$f":"F329+G329","v":0},null,null,{"$f":"I329+J329","v":0},null,null,{"$f":"L329+M329","v":0}]
["03","06","01","006","Financiación Estatal Previa De Las Campañas Presidenciales Ley 996 De 2005",null,null,0,null,null,0,null,null,0]
["03","06","01","008","Centro Internacional De Física (Decreto 267 De 1984)",null,null,{"$f":"F331+G331","v":0},null,null,{"$f":"I331+J331","v":0},null,null,{"$f":"L331+M331","v":0}]
["03","06","01","009","Centro Internacional De Investigaciones Médicas - CIDEIM (Decreto 578 De 1990)",null,null,0,null,null,0,null,null,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 Palanqueras",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","06","01",null,null,null,null,0,null,null,0,null,null,0]
["03","07",null,null,"Compensaciones corrientes",null,null,{"$f":"F341+G341","v":0},null,null,{"$f":"I341+J341","v":0},null,null,{"$f":"L341+M341","v":0}]
["03","08",null,null,"Becas y otros beneficios de educación ",{"$f":"F343","v":0},{"$f":"G343","v":0},{"$f":"F342+G342","v":0},{"$f":"I343","v":0},{"$f":"J343","v":0},{"$f":"I342+J342","v":0},{"$f":"L343","v":0},{"$f":"M343","v":0},{"$f":"L342+M342","v":0}]
["03","08","01",null,"Becas y otros beneficios de educación ",{"$f":"SUM(F344:F346)","v":0},{"$f":"SUM(G344:G346)","v":0},{"$f":"G343+F343","v":0},{"$f":"SUM(I344:I346)","v":0},{"$f":"SUM(J344:J346)","v":0},{"$f":"J343+I343","v":0},{"$f":"SUM(L344:L346)","v":0},{"$f":"SUM(M344:M346)","v":0},{"$f":"L343+M343","v":0}]
["03","08","01","001","Créditos Educativos de Excelencia",null,null,{"$f":"F344+G344","v":0},null,null,0,null,null,0]
["03","08","01","002","Transferencia Convenio ICETEX",null,null,{"$f":"F345+G345","v":0},null,null,{"$f":"I345+J345","v":0},null,null,{"$f":"L345+M345","v":0}]
["03","08","01",null,null,null,null,0,null,null,0,null,null,0]
["03","09",null,null,"A productores de mercado que distribuyen directamente a los hogares",{"$f":"F348","v":0},{"$f":"G348+G350","v":0},{"$f":"F347+G347","v":0},{"$f":"I348+I350","v":0},{"$f":"J348+J350","v":0},0,{"$f":"L348+L350","v":0},{"$f":"M348+M350","v":0},0]
["03","09","01",null,"A productores de mercado que distribuyen directamente a los hogares ",{"$f":"SUM(F349:F350)","v":0},{"$f":"SUM(G349:G350)","v":0},{"$f":"F348+G348","v":0},{"$f":"SUM(I349:I350)","v":0},{"$f":"SUM(J349:J350)","v":0},{"$f":"I348+J348","v":0},{"$f":"SUM(L349:L350)","v":0},{"$f":"SUM(M349:M350)","v":0},{"$f":"L348+M348","v":0}]
["03","09","01","001","           Medidas de protección UNP - Blindaje Arquitectónico - Enfoque diferencial ",null,null,{"$f":"F349+G349","v":0},null,null,{"$f":"I349+J349","v":0},null,null,0]
["03","09","01",null,null,null,null,0,null,null,{"$f":"I350+J350","v":0},null,null,0]
["03","10",null,null,"Sentencias y conciliaciones",0,0,{"$f":"F351+G351","v":0},0,0,{"$f":"I351+J351","v":0},0,0,0]
["03","11",null,null,"A empresas",{"$f":"F353+F363+F366+F371+F374+F381+F386+F389+F392","v":0},{"$f":"G353+G363+G366+G371+G374+G381+G386+G389+G392","v":0},0,{"$f":"I353+I363+I366+I371+I374+I381+I386+I389+I392","v":0},{"$f":"J353+J363+J366+J371+J374+J381+J386+J389+J392","v":0},0,{"$f":"L353+L363+L366+L371+L374+L381+L386+L389+L392","v":0},{"$f":"M353+M363+M366+M371+M374+M381+M386+M389+M392","v":0},0]
["03","11","01",null,"Actividades de atención de la salud humana y de asistencia social",{"$f":"SUM(F354:F362)","v":0},{"$f":"SUM(G354:G362)","v":0},{"$f":"F353+G353","v":0},{"$f":"SUM(I354:I362)","v":0},{"$f":"SUM(J354:J362)","v":0},{"$f":"J353+I353","v":0},{"$f":"SUM(L354:L362)","v":0},{"$f":"SUM(M354:M362)","v":0},{"$f":"L353+M353","v":0}]
["03","11","01","001","Campaña Y Control Antituberculosis",null,null,0,null,null,0,null,null,0]
["03","11","01","002","Plan Nacional De Salud Rural",null,null,0,null,null,0,null,null,0]
["03","11","01","003","Programa Emergencia Sanitaria",null,null,0,null,null,0,null,null,0]
["03","11","01","004","Financiación de beneficiarios del régimen subsidiado en salud. Art 10 Ley 1122 de 2007",null,null,0,null,null,0,null,null,0]
["03","11","01","005","Transferencia al Instituto Nacional de Cancerología",null,null,0,null,null,0,null,null,0]
["03","11","01","006","Transferencia al Sanatorio de Contratación",null,null,0,null,null,0,null,null,0]
["03","11","01","007","Transferencia al Sanatorio agua de dios",null,null,0,null,null,0,null,null,0]
["03","11","01","008","Transferencia al centro dermatológico Federico Lleras Acosta",null,null,0,null,null,0,null,null,0]
["03","11","01",null,null,null,null,0,null,null,0,null,null,0]
["03","11","02",null,"Agricultura, ganadería, caza, silvicultura y pesca",{"$f":"SUM(F364:F365)","v":0},{"$f":"SUM(G364:G365)","v":0},{"$f":"F363+G363","v":0},{"$f":"SUM(I364:I365)","v":0},{"$f":"SUM(J364:J365)","v":0},{"$f":"I363+J363","v":0},{"$f":"SUM(L364:L365)","v":0},{"$f":"SUM(M364:M365)","v":0},{"$f":"L363+M363","v":0}]
["03","11","02","001","Transferencias Al Sector Agrícola Y Sector Industrial Para Apoyo A La Producción - Articulo 1 Ley 16/90 Y Articulo 1 Ley 101/93; Ley 795/03",null,null,{"$f":"F364+G364","v":0},null,null,{"$f":"I364+J364","v":0},null,null,{"$f":"L364+M364","v":0}]
["03","11","02",null,null,null,null,0,null,null,{"$f":"I365+J365","v":0},null,null,0]
["03","11","03",null,"Administración pública y defensa; planes de seguridad social de afiliación obligatoria",{"$f":"SUM(F367:F370)","v":0},{"$f":"SUM(G367:G370)","v":0},{"$f":"G366+F366","v":0},{"$f":"SUM(I367:I370)","v":0},{"$f":"SUM(J367:J370)","v":0},{"$f":"J366+I366","v":0},{"$f":"SUM(L367:L370)","v":0},{"$f":"SUM(M367:M370)","v":0},{"$f":"L366+M366","v":0}]
["03","11","03","001","Subsidio Liquidaciones Leyes 550 De 1999 Y 1116 De 2006",null,null,0,null,null,0,null,null,0]
["03","11","03","004","Transferir A Colpensiones - Costas Judiciales Antigua ISS Decreto 0553 De 2015",null,null,{"$f":"F368+G368","v":0},null,null,{"$f":"I368+J368","v":0},null,null,{"$f":"L368+M368","v":0}]
["03","11","03","005","Transferencia a COLJUEGOS",null,null,0,null,null,0,null,null,0]
["03","11","03",null,null,null,null,{"$f":"F370+G370","v":0},null,null,{"$f":"I370+J370","v":0},null,null,{"$f":"L370+M370","v":0}]
["03","11","05",null,"Educación",{"$f":"SUM(F372:F373)","v":0},{"$f":"SUM(G372:G373)","v":0},{"$f":"G371+F371","v":0},{"$f":"SUM(I372:I373)","v":0},{"$f":"SUM(J372:J373)","v":0},{"$f":"J371+I371","v":0},{"$f":"SUM(L372:L373)","v":0},{"$f":"SUM(M372:M373)","v":0},{"$f":"L371+M371","v":0}]
["03","11","05","001","Fundación Colegio Mayor De San Bartolomé (Ley 72/83)",null,null,{"$f":"F372+G372","v":0},null,null,{"$f":"I372+J372","v":0},null,null,{"$f":"L372+M372","v":0}]
["03","11","05",null,null,null,null,0,null,null,0,null,null,0]
["03","11","06",null,"Actividades de servicios financieros y de seguros ",{"$f":"SUM(F375:F380)","v":0},{"$f":"SUM(G375:G380)","v":0},{"$f":"G374+F374","v":0},{"$f":"SUM(I375:I380)","v":0},{"$f":"SUM(J375:J380)","v":0},{"$f":"J374+I374","v":0},{"$f":"SUM(L375:L380)","v":0},{"$f":"SUM(M375:M380)","v":0},{"$f":"L374+M374","v":0}]
["03","11","06","001","Transferencia A FOGAFIN Aval Guardadores Ley 1306/09",null,null,0,null,null,0,null,null,0]
["03","11","06","002","Transferencia A FOGAFIN Para Administración De Negocios Fiduciarios. Decreto 2555 De 2010",null,null,0,null,null,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,0,null,null,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,{"$f":"F378+G378","v":0},null,null,{"$f":"I378+J378","v":0},null,null,{"$f":"L378+M378","v":0}]
["03","11","06","005","Cubrimiento Del Riesgo Del Deslizamiento Del Salario Mínimo - Decreto 036 De 2015",null,null,0,null,null,0,null,null,0]
["03","11","06",null,null,null,null,0,null,null,0,null,null,0]
["03","11","07",null,"Información y comunicaciones",{"$f":"SUM(F382:F385)","v":0},{"$f":"SUM(G382:G385)","v":0},{"$f":"G381+F381","v":0},{"$f":"SUM(I382:I385)","v":0},{"$f":"SUM(J382:J385)","v":0},{"$f":"J381+I381","v":0},{"$f":"SUM(L382:L385)","v":0},{"$f":"SUM(M382:M385)","v":0},{"$f":"L381+M381","v":0}]
["03","11","07","001","Transferir Al Operador Oficial De Los Servicios De Franquicia Postal Y Telegráfica",null,null,{"$f":"F382+G382","v":0},null,null,{"$f":"I382+J382","v":0},null,null,{"$f":"L382+M382","v":0}]
["03","11","07","002","Transferencia para financiamiento del Servicio Postal Universal ",null,null,{"$f":"F383+G383","v":0},null,null,{"$f":"I383+J383","v":0},null,null,{"$f":"L383+M383","v":0}]
["03","11","07","003","A Radio Televisión Nacional de Colombia (RTVC) Art. 45 Ley 1978 de 2009 "]
["03","11","07",null,null,null,null,{"$f":"F385+G385","v":0},null,null,{"$f":"I385+J385","v":0},null,null,{"$f":"L385+M385","v":0}]
["03","11","08",null,"Otras actividades de servicios",{"$f":"SUM(F387:F388)","v":0},{"$f":"SUM(G387:G388)","v":0},{"$f":"G386+F386","v":0},{"$f":"SUM(I387:I388)","v":0},{"$f":"SUM(J387:J388)","v":0},{"$f":"J386+I386","v":0},{"$f":"SUM(L387:L388)","v":0},{"$f":"SUM(M387:M388)","v":0},{"$f":"L386+M386","v":0}]
["03","11","08","001","Fortalecimiento Organizacional De Las Entidades Religiosas Y Las Organizaciones Basadas En La Fe Como Actores Sociales Trascendentes En El Marco De La Ley 133 De 1994",null,null,{"$f":"F387+G387","v":0},null,null,{"$f":"I387+J387","v":0},null,null,{"$f":"L387+M387","v":0}]
["03","11","08",null,null,null,null,{"$f":"F388+G388","v":0},null,null,{"$f":"I388+J388","v":0},null,null,0]
["03","11","09",null,"Comercio al por mayor y al por menor; reparación de vehículos automotores y bicicletas",{"$f":"SUM(F390:F391)","v":0},{"$f":"SUM(G390:G391)","v":0},{"$f":"G389+F389","v":0},{"$f":"SUM(I390:I391)","v":0},{"$f":"SUM(J390:J391)","v":0},{"$f":"J389+I389","v":0},{"$f":"SUM(L390:L391)","v":0},{"$f":"SUM(M390:M391)","v":0},0]
["03","11","09","001","Transferecia a Artesanías de Colombia S.A",null,null,{"$f":"F390+G390","v":0},null,null,{"$f":"I390+J390","v":0},null,null,0]
["03","11","09",null,null,null,null,{"$f":"F391+G391","v":0},null,null,{"$f":"I391+J391","v":0},null,null,0]
["03","11","10",null,"Distribución de agua; evacuación y tratamiento de aguas residuales, gestión de desechos y actividades de saneamiento ambiental",{"$f":"SUM(F393:F394)","v":0},{"$f":"SUM(G393:G394)","v":0},{"$f":"G392+F392","v":0},{"$f":"SUM(I393:I394)","v":0},{"$f":"SUM(J393:J394)","v":0},{"$f":"J392+I392","v":0},{"$f":"SUM(L393:L394)","v":0},{"$f":"SUM(M393:M394)","v":0},0]
["03","11","10","001","Transferecia a la corporación autónoma regional del Rio Grande de la Magdalena - CORMAGDALENA",null,null,{"$f":"F393+G393","v":0},null,null,{"$f":"I393+J393","v":0},null,null,0]
["03","11","10",null,null,null,null,{"$f":"F394+G394","v":0},null,null,{"$f":"I394+J394","v":0},null,null,0]
["03","12",null,null,"A los hogares diferentes de prestaciones sociales",{"$f":"F396+F399","v":0},{"$f":"G396+G399","v":0},0,{"$f":"I396+I399","v":0},{"$f":"J396+J399","v":0},{"$f":"I395+J395","v":0},{"$f":"L396+L399","v":0},{"$f":"M396+M399","v":0},{"$f":"L395+M395","v":0}]
["03","12","01",null,"    A hogares diferente de prestaciones sociales  ",{"$f":"F397","v":0},{"$f":"G397","v":0},{"$f":"F396+G396","v":0},{"$f":"I397","v":0},0,{"$f":"I396+J396","v":0},{"$f":"L397","v":0},{"$f":"M397","v":0},{"$f":"L396+M396","v":0}]
["03","12","01",null,"A hogares diferentes de prestaciones sociales ",{"$f":"F398","v":0},{"$f":"G398","v":0},0,{"$f":"I398","v":0},{"$f":"J398","v":0},{"$f":"I397+J397","v":0},{"$f":"L398","v":0},{"$f":"M398","v":0},0]
["03","12","01","001","       Medidas de protección  UNP  - Apoyo de transporte , trasteo y de reubicación   temporal",null,null,0,null,null,{"$f":"I398+J398","v":0},null,null,0]
["03","12","02",null,null,null,null,0,null,null,{"$f":"I399+J399","v":0},null,null,0]
["04",null,null,null,"Transferencias de capital",{"$f":"F401+F406+F421+F422+F425+F426+F431","v":0},{"$f":"G401+G406+G421+G422+G425+G426+G431","v":0},0,{"$f":"I401+I406+I421+I422+I425+I426+I431","v":0},{"$f":"J401+J406+J421+J422+J425+J426+J431","v":0},{"$f":"I400+J400","v":0},{"$f":"L401+L406+L421+L422+L425+L426+L431","v":0},{"$f":"M401+M406+M421+M422+M425+M426+M431","v":0},0]
["04","01",null,null,"A gobiernos y organizaciones internacionales",{"$f":"F402+F404","v":0},{"$f":"G402+G404","v":0},0,{"$f":"I402+I404","v":0},{"$f":"J402+J404","v":0},0,{"$f":"L402+L404","v":0},{"$f":"M402+M404","v":0},0]
["04","01","01",null,"A gobiernos extranjeros",{"$f":"F403","v":0},{"$f":"G403","v":0},0,{"$f":"I403","v":0},{"$f":"J403","v":0},{"$f":"I402+J402","v":0},{"$f":"L403","v":0},{"$f":"M403","v":0},0]
["04","01","01",null,null,null,null,0,null,null,{"$f":"I403+J403","v":0},null,null,0]
["04","01","02",null,"A organizaciones internacionales ",{"$f":"F405","v":0},{"$f":"G405","v":0},0,{"$f":"I405","v":0},{"$f":"J405","v":0},{"$f":"I404+J404","v":0},{"$f":"L405","v":0},{"$f":"M405","v":0},0]
["04","01","02",null,null,null,null,0,null,null,{"$f":"I405+J405","v":0},null,null,0]
["04",2,null,null,"A entidades públicas",{"$f":"F407+F409+F411+F413+F415","v":0},{"$f":"G407+G409+G411+G413+G415","v":0},0,{"$f":"I407+I409+I411+I413+I415","v":0},{"$f":"J407+J409+J411+J413+J415","v":0},{"$f":"I406+J406","v":0},{"$f":"L407+L409+L411+L413+L415","v":0},{"$f":"M407+M409+M411+M413+M415","v":0},0]
["04","02","01",null,"A órganos del PGN",{"$f":"F408","v":0},{"$f":"G408","v":0},0,{"$f":"I408","v":0},{"$f":"J408","v":0},0,{"$f":"L408","v":0},{"$f":"M408","v":0},0]
["04","02","01",null,null,null,null,{"$f":"F408+G408","v":0},null,null,{"$f":"I408+J408","v":0},null,null,0]
["04","02","02",null,"A entidades territoriales distintas al Sistema General de Participaciones",{"$f":"F410","v":0},{"$f":"G410","v":0},0,{"$f":"I410","v":0},{"$f":"J410","v":0},0,{"$f":"L410","v":0},{"$f":"M410","v":0},0]
["04","02","02",null,null,null,null,{"$f":"F410+G410","v":0},null,null,{"$f":"I410+J410","v":0},null,null,0]
["04","02","03",null,"A esquemas asociativos",{"$f":"F412","v":0},{"$f":"G412","v":0},0,{"$f":"I412","v":0},{"$f":"J412","v":0},0,{"$f":"L412","v":0},{"$f":"M412","v":0},0]
["04","02","03",null,null,null,null,{"$f":"F412+G412","v":0},null,null,{"$f":"I412+J412","v":0},null,null,0]
["04","02","04",null,"A otras entidades del gobierno general",{"$f":"F414","v":0},{"$f":"G414","v":0},{"$f":"F413+G413","v":0},{"$f":"I414","v":0},{"$f":"J414","v":0},{"$f":"I413+J413","v":0},{"$f":"L414","v":0},{"$f":"M414","v":0},0]
["04","02","04",null,null,null,null,{"$f":"F414+G414","v":0},null,null,{"$f":"I414+J414","v":0},null,null,0]
["04","02","05",null,"A otras entidades públicas",{"$f":"SUM(F416:F420)","v":0},{"$f":"SUM(G416:G420)","v":0},{"$f":"F415+G415","v":0},{"$f":"SUM(I416:I420)","v":0},{"$f":"SUM(J416:J420)","v":0},{"$f":"I415+J415","v":0},{"$f":"SUM(L416:L420)","v":0},{"$f":"SUM(M416:M420)","v":0},{"$f":"L415+M415","v":0}]
["04","02","05","001","Capitalización De Positiva Compañía De Seguros S.A. Decreto 2066 De 2016",null,null,{"$f":"F416+G416","v":0},null,null,{"$f":"I416+J416","v":0},null,null,0]
["04","02","05","002","Capitalización del Fondo Nacional de Garantías - FNG",null,null,{"$f":"F417+G417","v":0},null,null,{"$f":"I417+J417","v":0},null,null,0]
["04","02","05","003","Fondo de estabilidad financiera del sector eléctrico (FONSE) ART 145 Ley 2010 de 2019",null,null,0,null,null,0,null,null,0]
["04","02","05","004","Capitalización de SATENA S.A",null,null,0,null,null,0,null,null,0]
["04","02","05",null,null,null,null,0,null,null,{"$f":"I420+J420","v":0},null,null,0]
["04","03",null,null,"Compensaciones de capital",null,null,{"$f":"F421+G421","v":0},null,null,{"$f":"I421+J421","v":0},null,null,0]
["04","04",null,null,"Para la adquisicion de activos no financieros",{"$f":"F423","v":0},{"$f":"G423","v":0},0,0,0,0,0,0,0]
["04","04","01",null,"Para la adquisicion de activos no financieros",{"$f":"SUM(F424:F424)","v":0},{"$f":"SUM(G424:G424)","v":0},{"$f":"G423+F423","v":0},{"$f":"SUM(I424:I424)","v":0},{"$f":"SUM(J424:J424)","v":0},{"$f":"J423+I423","v":0},{"$f":"SUM(L424:L424)","v":0},{"$f":"SUM(M424:M424)","v":0},{"$f":"L423+M423","v":0}]
["04","04","01",null,null,null,null,{"$f":"F424+G424","v":0},null,null,{"$f":"I424+J424","v":0},null,null,{"$f":"L424+M424","v":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,{"$f":"L425+M425","v":0}]
["04","06",null,null,"Para el pago de deuda o intereses ",{"$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},{"$f":"M427","v":0},{"$f":"L426+M426","v":0}]
["04","06","01",null,"Para el pago de deuda o intereses ",{"$f":"SUM(F428:F430)","v":0},{"$f":"SUM(G428:G430)","v":0},{"$f":"G427+F427","v":0},{"$f":"SUM(I428:I430)","v":0},{"$f":"SUM(J428:J430)","v":0},{"$f":"J427+I427","v":0},{"$f":"SUM(L428:L430)","v":0},{"$f":"SUM(M428:M430)","v":0},{"$f":"L427+M427","v":0}]
["04","06","01","001","Aportes A FINDETER - Subsidios Para Operaciones De Redescuento Para Proyectos De Inversión Parágrafo Único, Numeral 3 Art. 270 Del  Estatuto  Organico Del Sistema Financiero",null,null,{"$f":"F428+G428","v":0},null,null,{"$f":"I428+J428","v":0},null,null,{"$f":"L428+M428","v":0}]
["04","06","01","002","Pago Servicio De La Deuda Externa Instituto Colombiano Para El Fomento De La Educación Superior – ICFES.",null,null,{"$f":"F429+G429","v":0},null,null,0,null,null,0]
["04","06","01",null,null,null,null,0,null,null,0,null,null,0]
["04","07",null,null,"Para la provisión de derechos de pensiones",null,null,0,null,null,0,null,null,0]
["05",null,null,null,"Gastos de comercialización y producción",0,0,{"$f":"+G432+F432","v":0},0,0,{"$f":"I432+J432","v":0},0,0,0]
["06",null,null,null,"Adquisición de activos financieros",{"$f":"(F434+F452+F458)","v":0},{"$f":"(G434+G452+G458)","v":0},{"$f":"G433+F433","v":0},0,0,{"$f":"J433+I433","v":0},0,0,0]
["06","01",null,null,"Concesión de préstamos",{"$f":"+SUM(F435:F438)","v":0},{"$f":"+SUM(G435:G438)","v":0},{"$f":"F434+G434","v":0},{"$f":"+SUM(I435:I438)","v":0},{"$f":"+SUM(J435:J438)","v":0},{"$f":"I434+J434","v":0},{"$f":"+SUM(L435:L438)","v":0},{"$f":"+SUM(M435:M438)","v":0},{"$f":"L434+M434","v":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 ",{"$f":"SUM(F439:F451)","v":0},{"$f":"SUM(G439:G451)","v":0},{"$f":"F438+G438","v":0},{"$f":"SUM(I439:I451)","v":0},{"$f":"SUM(J439:J451)","v":0},0,{"$f":"SUM(L439:L451)","v":0},{"$f":"SUM(M439:M451)","v":0},{"$f":"L438+M438","v":0}]
["06","01","04","001","Préstamos Directos (Decreto Ley 1010/2000)",null,null,{"$f":"F439+G439","v":0},null,null,{"$f":"I439+J439","v":0},null,null,{"$f":"L439+M439","v":0}]
["06","01","04","002","Crédito Hipotecario Para Sus Empleados",null,null,{"$f":"F440+G440","v":0},null,null,{"$f":"I440+J440","v":0},null,null,{"$f":"L440+M440","v":0}]
["06","01","04","003","Fondo de préstamos ",null,null,{"$f":"F441+G441","v":0},null,null,0,null,null,0]
["06","01","04","004","Fondo de Calamidad Doméstica ",null,null,{"$f":"F442+G442","v":0},null,null,0,null,null,0]
["06","01","04","005","Fondo Rotatorio de 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) (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["06","01","04","007","Préstamos Fondo Rotatorio de la Policía",null,null,0,null,null,{"$f":"I445+J445","v":0},null,null,0]
["06","01","04","008","Préstamos Directos (Ley 106/93)",null,null,0,null,null,0,null,null,0]
["06","01","04","009","Préstamos educativos",null,null,0,null,null,0,null,null,0]
["06","01","04","010","Préstamos de vivienda",null,null,0,null,null,0,null,null,0]
["06","01","04","011","Préstamos de consumo",null,null,0,null,null,0,null,null,0]
["06","01","04","012","Préstamos de salud",null,null,0,null,null,0,null,null,0]
["06","01","04",null,null,null,null,0,null,null,0,null,null,0]
["06","02",null,null,"Adquisición de acciones",{"$f":"SUM(F453:F457)","v":0},{"$f":"SUM(G453:G457)","v":0},{"$f":"F452+G452","v":0},{"$f":"SUM(I453:I457)","v":0},{"$f":"SUM(J453:J457)","v":0},{"$f":"I452+J452","v":0},{"$f":"SUM(L453:L457)","v":0},{"$f":"SUM(M453:M457)","v":0},{"$f":"L452+M452","v":0}]
["06","02","01",null,"De organizaciones internacionales ",null,null,{"$f":"G453+F453","v":0},null,null,{"$f":"J453+I453","v":0},null,null,{"$f":"L453+M453","v":0}]
["06","02","02",null,"De empresas públicas financieras ",null,null,{"$f":"G454+F454","v":0},null,null,0,null,null,{"$f":"L454+M454","v":0}]
["06","02","03",null,"De empresas públicas no financieras ",null,null,{"$f":"G455+F455","v":0},null,null,0,null,null,0]
["06","02","04",null,"De empresas privadas financieras ",null,null,{"$f":"G456+F456","v":0},null,null,0,null,null,0]
["06","02","05",null,"De empresas privadas no financieras ",null,null,{"$f":"G457+F457","v":0},null,null,0,null,null,0]
["06","03",null,null,"Adquisición de otras participaciones de capital",{"$f":"+F459+F462+F463+F465+F466","v":0},{"$f":"+G459+G462+G463+G465+G466","v":0},{"$f":"F458+G458","v":0},{"$f":"+I459+I462+I463+I465+I466","v":0},{"$f":"+J459+J462+J463+J465+J466","v":0},{"$f":"I458+J458","v":0},{"$f":"+L459+L462+L463+L465+L466","v":0},{"$f":"+M459+M462+M463+M465+M466","v":0},{"$f":"L458+M458","v":0}]
["06","03","01",null,"En organizacioones internacionales",{"$f":"+SUM(F460:F461)","v":0},{"$f":"+SUM(G460:G461)","v":0},0,{"$f":"+SUM(I460:I461)","v":0},{"$f":"+SUM(J460:J461)","v":0},0,{"$f":"+SUM(L460:L461)","v":0},{"$f":"+SUM(M460:M461)","v":0},0]
["06","03","01","001","Fondo De Cooperación Y Asistencia Internacional  (Ley 318 De 1996)",null,null,0,null,null,0,null,null,0]
["06","03","01","002","Fondo de organismos financieros internacionales - FOFI, Ley 318 de 1996",null,null,0,null,null,0,null,null,0]
["06","03","02",null,"En empresas - públicas financieras",null,null,0,null,null,0,null,null,0]
["06","03","03",null,"En empresas - públicas no financieras",{"$f":"+F464","v":0},{"$f":"+G464","v":0},0,{"$f":"+I464","v":0},{"$f":"+J464","v":0},0,{"$f":"+L464","v":0},{"$f":"+M464","v":0},0]
["06","03","03","001","Capitalización para el fortalecimiento de los canales públicos de televisión",null,null,{"$f":"F464+G464","v":0},null,null,{"$f":"I464+J464","v":0},null,null,{"$f":"L464+M464","v":0}]
["06","03","04",null,"En empresas privadas fiancieras",null,null,{"$f":"F465+G465","v":0},null,null,{"$f":"I465+J465","v":0},null,null,{"$f":"L465+M465","v":0}]
["06","03","05",null,"En empresas privadas no financieras",null,null,{"$f":"F466+G466","v":0},null,null,{"$f":"I466+J466","v":0},null,null,{"$f":"L466+M466","v":0}]
["07",null,null,null,"Disminución de pasivos",{"$f":"F468+F471+F472+F473","v":0},{"$f":"G468+G471+G472+G473","v":0},{"$f":"F467+G467","v":0},{"$f":"I468+I471+I472+I473","v":0},{"$f":"J468+J471+J472+J473","v":0},{"$f":"I467+J467","v":0},{"$f":"L468+L471+L472+L473","v":0},{"$f":"M468+M471+M472+M473","v":0},{"$f":"L467+M467","v":0}]
["07","01",null,null,"Cesantías",{"$f":"SUM(F469:F470)","v":0},{"$f":"SUM(G469:G470)","v":0},{"$f":"F468+G468","v":0},{"$f":"SUM(I469:I470)","v":0},{"$f":"SUM(J469:J470)","v":0},{"$f":"I468+J468","v":0},{"$f":"SUM(L469:L470)","v":0},{"$f":"SUM(M469:M470)","v":0},{"$f":"L468+M468","v":0}]
["07","01","01",null,"Cesantías definitivas",null,null,{"$f":"F469+G469","v":0},null,null,{"$f":"I469+J469","v":0},null,null,{"$f":"L469+M469","v":0}]
["07","01","02",null,"Cesantías parciales",null,null,{"$f":"F470+G470","v":0},null,null,{"$f":"I470+J470","v":0},null,null,{"$f":"L470+M470","v":0}]
["07","02",null,null,"Devolución del ahorro voluntario de los trabajadores",null,null,0,null,null,0,null,null,0]
["07","03",null,null,"Depósito en prenda",null,null,{"$f":"F472+G472","v":0},null,null,{"$f":"I472+J472","v":0},null,null,{"$f":"L472+M472","v":0}]
["07","04",null,null,"Devoluciones tributarias",null,null,{"$f":"F473+G473","v":0},null,null,{"$f":"I473+J473","v":0},null,null,{"$f":"L473+M473","v":0}]
["08",null,null,null,"Gastos por tributos, multas, sanciones e intereses de mora",{"$f":"+F475+F476+F478+F486+F477","v":0},{"$f":"+G475+G476+G478+G486+G477","v":0},{"$f":"F474+G474","v":0},{"$f":"+I475+I476+I478+I486+I477","v":0},{"$f":"+J475+J476+J478+J486+J477","v":0},{"$f":"I474+J474","v":0},{"$f":"+L475+L476+L478+L486+L477","v":0},{"$f":"+M475+M476+M478+M486+M477","v":0},{"$f":"L474+M474","v":0}]
["08","01",null,null,"Impuestos ",null,null,0,null,null,0,null,null,0]
["08","02",null,null,"Estampillas",null,null,{"$f":"F476+G476","v":0},null,null,{"$f":"I476+J476","v":0},null,null,{"$f":"L476+M476","v":0}]
["08","03",null,null,"Tasas y derechos administrativos",null,null,{"$f":"F477+G477","v":0},null,null,{"$f":"I477+J477","v":0},null,null,{"$f":"L477+M477","v":0}]
["08","04",null,null,"Contribuciones",{"$f":"SUM(F479:F485)","v":0},{"$f":"SUM(G479:G485)","v":0},{"$f":"F478+G478","v":0},{"$f":"SUM(I479:I485)","v":0},{"$f":"SUM(J479:J485)","v":0},{"$f":"I478+J478","v":0},{"$f":"SUM(L479:L485)","v":0},{"$f":"SUM(M479:M485)","v":0},{"$f":"L478+M478","v":0}]
["08","04","01",null,"Cuota de fiscalización y auditaje",null,null,0,null,null,0,null,null,0]
["08","04","02",null,"Contribución - Superintendencia Financiera de Colombia",null,null,0,null,null,0,null,null,0]
["08","04","03",null,"Contribución Nacional de Valorización",null,null,0,null,null,{"$f":"I481+J481","v":0},null,null,{"$f":"L481+M481","v":0}]
["08","04","04",null,"Contribución de valorización municipal",null,null,{"$f":"F482+G482","v":0},null,null,{"$f":"I482+J482","v":0},null,null,0]
["08","04","05",null,"Contribución de valorización departamental",null,null,0,null,null,{"$f":"I483+J483","v":0},null,null,{"$f":"L483+M483","v":0}]
["08","04","06",null,"Contribución - Superintendencia de vigilancia y seguridad privada",null,null,0,null,null,{"$f":"I484+J484","v":0},null,null,{"$f":"L484+M484","v":0}]
["08","04","07",null,"Contribución de vigilancia - Superintendencia nacional de salud",null,null,0,null,null,0,null,null,0]
["08","05",null,null,"Multas, sanciones e intereses de mora ",null,null,0,null,null,0,null,null,0]
["09",null,null,null,"Servicio de la deuda pública externa",{"$f":"+F488+F492+F496","v":0},{"$f":"+G488+G492+G496","v":0},0,{"$f":"+I488+I492+I496","v":0},{"$f":"+J488+J492+J496","v":0},0,{"$f":"+L488+L492+L496","v":0},{"$f":"+M488+M492+M496","v":0},0]
["09","01",null,null,"Principal ",{"$f":"F489+F490+F491","v":0},{"$f":"G489+G490+G491","v":0},0,{"$f":"I489+I490+I491","v":0},{"$f":"J489+J490+J491","v":0},{"$f":"I488+J488","v":0},{"$f":"L489+L490+L491","v":0},{"$f":"M489+M490+M491","v":0},{"$f":"L488+M488","v":0}]
["09","01","01",null,"Títulos de deuda",null,null,0,null,null,0,null,null,0]
["09","01","02",null,"Préstamos",null,null,0,null,null,0,null,null,0]
["09","01","03",null,"Otras cuentas por pagar",null,null,0,null,null,0,null,null,0]
["09","02",null,null,"Intereses ",{"$f":"+F493+F494+F495","v":0},{"$f":"+G493+G494+G495","v":0},{"$f":"F492+G492","v":0},{"$f":"+I493+I494+I495","v":0},{"$f":"+J493+J494+J495","v":0},{"$f":"I492+J492","v":0},{"$f":"+L493+L494+L495","v":0},{"$f":"+M493+M494+M495","v":0},{"$f":"L492+M492","v":0}]
["09","02","01",null,"Títulos de deuda",null,null,{"$f":"F493+G493","v":0},null,null,{"$f":"I493+J493","v":0},null,null,0]
["09","02","02",null,"Préstamos",null,null,0,null,null,0,null,null,0]
["09","02","03",null,"Otras cuentas por pagar",null,null,0,null,null,0,null,null,0]
["09","03",null,null,"Comisiones y otros gastos ",{"$f":"+F497+F498+F499","v":0},{"$f":"+G497+G498+G499","v":0},{"$f":"F496+G496","v":0},{"$f":"+I497+I498+I499","v":0},{"$f":"+J497+J498+J499","v":0},{"$f":"I496+J496","v":0},{"$f":"+L497+L498+L499","v":0},{"$f":"+M497+M498+M499","v":0},{"$f":"L496+M496","v":0}]
["09","03","01",null,"Títulos de deuda",null,null,0,null,null,0,null,null,0]
["09","03","02",null,"Préstamos",null,null,0,null,null,0,null,null,0]
["09","03","03",null,"Otras cuentas por pagar",null,null,0,null,null,0,null,null,0]
["10",null,null,null,"Servicio de la deuda pública interna",{"$f":"+F501+F505+F509+F513","v":0},{"$f":"+G501+G505+G509+G513","v":0},{"$f":"F500+G500","v":0},{"$f":"+I501+I505+I509+I513","v":0},{"$f":"+J501+J505+J509+J513","v":0},{"$f":"I500+J500","v":0},{"$f":"+L501+L505+L509+L513","v":0},{"$f":"+M501+M505+M509+M513","v":0},{"$f":"L500+M500","v":0}]
["10","01",null,null,"Principal ",{"$f":"+F502+F503+F504","v":0},{"$f":"+G502+G503+G504","v":0},{"$f":"F501+G501","v":0},{"$f":"+I502+I503+I504","v":0},{"$f":"+J502+J503+J504","v":0},{"$f":"I501+J501","v":0},{"$f":"+L502+L503+L504","v":0},{"$f":"+M502+M503+M504","v":0},{"$f":"L501+M501","v":0}]
["10","01","01",null,"Títulos de deuda",null,null,0,null,null,{"$f":"I502+J502","v":0},null,null,0]
["10","01","02",null,"Préstamos",null,null,0,null,null,0,null,null,0]
["10","01","03",null,"Otras cuentas por pagar",null,null,0,null,null,0,null,null,0]
["10","02",null,null,"Intereses ",{"$f":"+F506+F507+F508","v":0},{"$f":"+G506+G507+G508","v":0},{"$f":"F505+G505","v":0},{"$f":"+I506+I507+I508","v":0},{"$f":"+J506+J507+J508","v":0},{"$f":"I505+J505","v":0},{"$f":"+L506+L507+L508","v":0},{"$f":"+M506+M507+M508","v":0},{"$f":"L505+M505","v":0}]
["10","02","01",null,"Títulos de deuda",null,null,0,null,null,0,null,null,0]
["10","02","02",null,"Préstamos",null,null,0,null,null,0,null,null,0]
["10","02","03",null,"Otras cuentas por pagar",null,null,0,null,null,0,null,null,0]
["10","03",null,null,"Comisiones y otros gastos ",{"$f":"+F510+F511+F512","v":0},{"$f":"+G510+G511+G512","v":0},{"$f":"F509+G509","v":0},{"$f":"+I510+I511+I512","v":0},{"$f":"+J510+J511+J512","v":0},{"$f":"I509+J509","v":0},{"$f":"+L510+L511+L512","v":0},{"$f":"+M510+M511+M512","v":0},{"$f":"L509+M509","v":0}]
["10","03","01",null,"Títulos de deuda",null,null,{"$f":"F510+G510","v":0},null,null,{"$f":"I510+J510","v":0},null,null,{"$f":"L510+M510","v":0}]
["10","03","02",null,"Préstamos",null,null,0,null,null,0,null,null,{"$f":"L511+M511","v":0}]
["10","03","03",null,"Otras cuentas por pagar",null,null,0,null,null,0,null,null,{"$f":"L512+M512","v":0}]
["10","04",null,null,"Fondo de contingencias",{"$f":"SUM(F514)","v":0},{"$f":"SUM(G514)","v":0},{"$f":"F513+G513","v":0},{"$f":"SUM(I514)","v":0},{"$f":"SUM(J514)","v":0},{"$f":"I513+J513","v":0},{"$f":"SUM(L514)","v":0},{"$f":"SUM(M514)","v":0},{"$f":"L513+M513","v":0}]
["10","04","01",null,"Aportes al Fondo de Contingencías",null,null,{"$f":"F514+G514","v":0},null,null,{"$f":"I514+J514","v":0},null,null,{"$f":"L514+M514","v":0}]
["Total Presupuesto de Gastos",null,null,null,null,{"$f":"+F16+F29+F30+F400+F432+F433+F467+F474+F487+F500","v":0},{"$f":"+G16+G29+G30+G400+G432+G433+G467+G474+G487+G500","v":0},{"$f":"F515+G515","v":0},{"$f":"+I16+I29+I30+I400+I432+I433+I467+I474+I487+I500","v":0},{"$f":"+J16+J29+J30+J400+J432+J433+J467+J474+J487+J500","v":0},0,{"$f":"+L16+L29+L30+L400+L432+L433+L467+L474+L487+L500","v":0},{"$f":"+M16+M29+M30+M400+M432+M433+M467+M474+M487+M500","v":0},{"$f":"L515+M515","v":0}]
["Recursos Disponibles Para Inversión",null,null,null,null,null,null,{"$f":"F516+G516","v":0},null,null,0,null,null,0]
[]
[null,null,null,null,"Resumen Presupuesto de Gastos"]
[null,null,null,null,"Concepto","Proyectado vigencia en curso (t)",null,null,"Gastos programados (t+1)",null,null,"Vigencias Futuras aprobadas"]
[null,null,null,null,null,"Aportes de la Nación","Recursos Propios","Total","Aportes de la Nación","Recursos Propios","Total","Aportes de la nación","Recursos Propios","Total","Total"]
[null,null,null,null,null,1,2,"3= 1+2",4,5,"6= 4+5",7,8,"9= 7+8","9= 7+8"]
[null,null,null,null,"Gastos de Funcionamiento",{"$f":"+F16+F29+F30+F400+F432+F433+F467+F474","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"servicio a la Deuda",{"$f":"+F487+F500","v":0},0,0,0,{"$f":"+J487+J500","v":0},{"$f":"+K487+K500","v":0},{"$f":"+L487+L500","v":0},0,0,{"$f":"+O487+O500","v":0}]
[null,null,null,null,"Inversión",{"$f":"+F516","v":0},{"$f":"+G516","v":0},0,{"$f":"+I516","v":0},{"$f":"+J516","v":0},{"$f":"+K516","v":0},{"$f":"+L516","v":0},0,{"$f":"+N516","v":0},{"$f":"+O516","v":0}]

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["MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO "]
["Dirección General del Presupuesto Público Nacional"]
["Formulario 3. Clasificación económica de los gastos de funcionamiento"]
[]
[null,"SECCIÓN"]
[null,"UNIDAD EJECUTORA",null,{"$f":"IFERROR(VLOOKUP(D5,DESPLEGABLES!A1:B197,2,FALSE),\"\")","v":""}]
[]
[null,null,"ANTEPROYECTO CLASIFICACIÓN ECONÓMICA DE LOS GASTOS DE FUNCIONAMIENTO - VIGENCIA",null,null,null,null,null,null,null,null,2022,null,"(diligenciar en pesos)"]
[]
["CLASIFICADOR PRESUPUESTAL",null,null,null,null,"CLASIFICADOR ECONÓMICO"]
[null,null,"FUENTE FINANCIACIÓN",null,null,"GASTOS",null,null,null,null,null,null,"ACTIVOS NO FINANCIEROS",null,null,"ACTIVOS FINANCIEROS"]
["A","B","C","D","E","F","G","H","I","J","K","L","M","N","O","P","Q"]
["COD","CONCEPTO","VALOR CLASIFICADOR        APORTES NACIÓN","VALOR CLASIFICADOR  RECURSOS PROPIOS","VALOR CLASIFICADOR POR OBJETO\nTOTAL","REMUNERACIÓN A LOS EMPLEADOS","COMPRA DE BIENES Y SERVICIOS","INTERESES","SUBSIDIOS","DONACIONES","PRESTACIONES SOCIALES","OTROS GASTOS","ACTIVOS FIJOS","EXISTENCIAS","OBJETOS DE VALOR\nY\nACTIVOS NO PRODUCIDOS","ADQUISICIÓN ACTIVOS FINANCIEROS","VALOR CLASIFICADOR ECONÓMICO\nTOTAL "]
["A","GASTOS DE FUNCIONAMIENTO",{"$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:B197,2,FALSE),\"\")","v":""}]
[]
[null,null,"ANTEPROYECTO DEUDA PÚBLICA - VIGENCIA",null,null,null,null,null,2022,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"]