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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,{"$f":"IFERROR(VLOOKUP(F6,DESPLEGABLES!A1:B197,2,FALSE),\"\")","v":""}]
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[null,null,null,null,null,"ANTEPROYECTO DE PRESUPUESTO DE INGRESO - VIGENCIA",2021,null,"(diligenciar en pesos)"]
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["Nivel",null,null,null,null,"Concepto","Ingresos estimados (t)\n1","Ingresos estimados (t+1)\n2","Base legal/Justificación"]
[1,2,3,4,5]
[1,null,null,null,null,"Ingresos corrientes ",{"$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$21,2,FALSE),\"\")","v":""}]
[1,"02",1,"04",{"$f":"IFERROR(VLOOKUP(F37,DESPLEGABLES!$S$3:$T$18,2,FALSE),\"\")","v":""}]
[1,"02",1,"04",{"$f":"IFERROR(VLOOKUP(F38,DESPLEGABLES!$S$3:$T$18,2,FALSE),\"\")","v":""}]
[1,"02",2,null,null,"Tasas y derechos administrativos",{"$f":"SUM(G40:G47)","v":0},{"$f":"SUM(H40:H47)","v":0}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F40,DESPLEGABLES!$V$2:$W$64,2,FALSE),\"\")","v":""}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F41,DESPLEGABLES!$V$2:$W$64,2,FALSE),\"\")","v":""}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F42,DESPLEGABLES!$V$2:$W$64,2,FALSE),\"\")","v":""}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F43,DESPLEGABLES!$V$2:$W$64,2,FALSE),\"\")","v":""}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F44,DESPLEGABLES!$V$2:$W$64,2,FALSE),\"\")","v":""}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F45,DESPLEGABLES!$V$2:$W$64,2,FALSE),\"\")","v":""}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F46,DESPLEGABLES!$V$2:$W$64,2,FALSE),\"\")","v":""}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F47,DESPLEGABLES!$V$2:$W$64,2,FALSE),\"\")","v":""}]
[1,"02",3,null,null,"Multas, sanciones e intereses de mora",{"$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:Z5,2,FALSE),\"\")","v":""}]
[1,"02",4,{"$f":"IFERROR(VLOOKUP(F57,DESPLEGABLES!Y2:Z6,2,FALSE),\"\")","v":""}]
[1,"02",4,{"$f":"IFERROR(VLOOKUP(F58,DESPLEGABLES!Y3:Z7,2,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",{"$f":"G63+G64+G65+G66+G69+G70+G71+G76+G77","v":0},{"$f":"H63+H64+H65+H66+H69+H70+H71+H76+H77","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",{"$f":"G72+G73+G74+G75","v":0},{"$f":"H72+H73+H74+H75","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","03","Cuenta de alto costo"]
[1,"02",6,"11",null,"Mercancias aprehendidas, decomisadas o abandonadas"]
[1,"02",6]
[2,null,null,null,null,"Recursos de capital ",{"$f":"+G79+G82+G85+G89+G97+G100+G84+G104+G105+G106+G108","v":0},{"$f":"+H79+H82+H85+H89+H97+H100+H84+H104+H105+H106+H108","v":0}]
[2,"01",null,null,null,"Disposición de activos ",{"$f":"SUM(G80:G81)","v":0},{"$f":"SUM(H80:H81)","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",{"$f":"G83","v":0},{"$f":"H83","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",{"$f":"SUM(G86+G87+G88)","v":0},{"$f":"SUM(H86+H87+H88)","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",{"$f":"+SUM(G90:G96)","v":0},{"$f":"+SUM(H90:H96)","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",{"$f":"+SUM(G98:G99)","v":0},{"$f":"+SUM(H98:H99)","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",{"$f":"+SUM(G101:G103)","v":0},{"$f":"+SUM(H101:H103)","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",{"$f":"G107","v":0},{"$f":"H107","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,{"$f":"G78+G26","v":0},{"$f":"H78+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",{"$f":"G116+G117","v":0},{"$f":"H116+H117","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",{"$f":"G78","v":0},{"$f":"H78","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",{"$f":"IFERROR(VLOOKUP(B5,DESPLEGABLES!A2:B197,2,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"(diligenciar en pesos)"]
["CÁLCULO DE LOS INGRESOS CORRIENTES POR PRODUCTO - VIGENCIA ",null,2021]
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["Producto","Clasificación Central de Producto",null,"Vigencia anterior (t-1)",null,null,"Vigencia en curso (t)",null,null,"Próxima Vigencia (t+1)"]
[null,null,"Unidad de","Cantidades","Precio","Ingreso Año","Cantidades","Precio","Ingreso Año","Cantidades",null,"Precio Promedio Unidad",null,"Ingreso Año","Ingreso"]
[null,null,"medida","Año","Promedio",null,"Año","Promedio",null,"Factor de","Cantidad","Factor de","Precio",null,"(t+1)"]
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[1,2,3,4,5,"6=5X4",7,8,"9=7X8",10,"11=7X10",12,"13=8X12","14=11X13","15=8X11"]
["1.02. INGRESOS NO TRIBUTARIOS",null,null,null,null,{"$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]
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[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,{"$f":"G121*J121","v":0},null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
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[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,0,null,null,0,null,0,null,0,0,0]
[null,null,null,null,null,{"$f":"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]
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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,{"$f":"E153*D153","v":0},null,null,{"$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":118,"n_cols":9,"rows_kept":118,"cut":false,"hidden":false,"merged":[[109,0,109,5],[6,5,6,7],[4,1,4,4],[5,1,5,4],[6,1,6,4],[7,1,7,4],[26,0,26,4],[8,5,8,7],[0,1,0,8],[1,1,1,8],[2,1,2,8],[4,5,4,7],[5,5,5,7],[26,8,27,8],[10,2,10,5],[26,5,27,5],[26,6,27,6],[26,7,27,7]]}
[null,"MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO "]
[null,"Dirección General del Presupuesto Público Nacional"]
[null,"Formulario 1.2. Anteproyecto Ingresos - Fondos Especiales "]
[]
[null,"TIPO DE INGRESO REGISTRADO",null,null,null,"FONDOS ESPECIALES - CONTRIBUCCIONES PARAFISCALES DE LA NACIÓN"]
[null,"SECCIÓN"]
[null,"UNIDAD EJECUTORA",null,null,null,{"$f":"IFERROR(VLOOKUP(F6,DESPLEGABLES!A1:B197,2,FALSE),\"\")","v":""}]
[null," NOMBRE DEL FONDO ESPECIAL",null,null,null,null,"CÓDIGO SIIF",{"$f":"IFERROR(VLOOKUP(F8,DESPLEGABLES!D2:E66,2,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,2021,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 ",{"$f":"G37+G30","v":0},{"$f":"H37+H30","v":0}]
[1,"01",null,null,null,"Ingresos tributarios",{"$f":"G31","v":0},{"$f":"H31","v":0}]
[1,"01",2,null,null,"Impuestos indirectos ",{"$f":"SUM(G32:G36)","v":0},{"$f":"SUM(H32:H36)","v":0}]
[1,"01",2,{"$f":"IFERROR(VLOOKUP(F32,DESPLEGABLES!#REF!,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(F32,DESPLEGABLES!$G$2:$H$6,2,FALSE),\"\")","v":""}]
[1,"01",2,{"$f":"IFERROR(VLOOKUP(F33,DESPLEGABLES!#REF!,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(F33,DESPLEGABLES!$G$2:$H$6,2,FALSE),\"\")","v":""}]
[1,"01",2,null,{"$f":"IFERROR(VLOOKUP(F34,DESPLEGABLES!$G$2:$H$6,2,FALSE),\"\")","v":""}]
[1,"01",2,{"$f":"IFERROR(VLOOKUP(F35,DESPLEGABLES!#REF!,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(F35,DESPLEGABLES!$G$2:$H$6,2,FALSE),\"\")","v":""}]
[1,"01",2,null,{"$f":"IFERROR(VLOOKUP(F36,DESPLEGABLES!$G$2:$H$6,2,FALSE),\"\")","v":""}]
[1,"02",null,null,null,"Ingresos no tributarios",{"$f":"G38+G61+G67+G69+G72+G54","v":0},{"$f":"H38+H61+H67+H69+H72+H54","v":0}]
[1,"02",1,null,null,"Contribuciones",{"$f":"G39+G42+G44+G47","v":0},{"$f":"H39+H42+H44+H47","v":0}]
[1,"02",1,"01",null,"Contribuciones sociales ",{"$f":"SUM(G40:G41)","v":0},{"$f":"SUM(H40:H41)","v":0}]
[1,"02",1,"01",{"$f":"IFERROR(VLOOKUP(F40,DESPLEGABLES!M2:N3,2,FALSE),\"\")","v":""}]
[1,"02",1,"01",{"$f":"IFERROR(VLOOKUP(F41,DESPLEGABLES!M2:N3,2,FALSE),\"\")","v":""}]
[1,"02",1,"02",null,"Contribuciones asociadas a la nómina",{"$f":"G43","v":0},{"$f":"H43","v":0}]
[1,"02",1,"02",{"$f":"IFERROR(VLOOKUP(F43,DESPLEGABLES!M7:N8,2,FALSE),\"\")","v":""}]
[1,"02",1,"03",null,"Contribuciones especiales",{"$f":"SUM(G45:G46)","v":0},{"$f":"SUM(H45:H46)","v":0}]
[1,"02",1,"03",{"$f":"IFERROR(VLOOKUP(F45,DESPLEGABLES!M13:N15,2,FALSE),\"\")","v":""}]
[1,"02",1,"03",{"$f":"IFERROR(VLOOKUP(F46,DESPLEGABLES!M13:N15,2,FALSE),\"\")","v":""}]
[1,"02",1,"04",null,"Contribuciones diversas ",{"$f":"SUM(G48:G53)","v":0},{"$f":"SUM(H48:H53)","v":0}]
[1,"02",1,"04",{"$f":"IFERROR(VLOOKUP(F48,DESPLEGABLES!$P$2:$Q$35,2,FALSE),\"\")","v":""}]
[1,"02",1,"04",{"$f":"IFERROR(VLOOKUP(F49,DESPLEGABLES!$P$2:$Q$35,2,FALSE),\"\")","v":""}]
[1,"02",1,"04",{"$f":"IFERROR(VLOOKUP(F50,DESPLEGABLES!$P$2:$Q$35,2,FALSE),\"\")","v":""}]
[1,"02",1,"04",{"$f":"IFERROR(VLOOKUP(F51,DESPLEGABLES!$P$2:$Q$35,2,FALSE),\"\")","v":""}]
[1,"02",1,"04",{"$f":"IFERROR(VLOOKUP(F52,DESPLEGABLES!$P$2:$Q$35,2,FALSE),\"\")","v":""}]
[1,"02",1,"04"]
[1,"02",2,null,null,"Tasas y derechos administrativos",{"$f":"SUM(G55:G60)","v":0},{"$f":"SUM(H55:H60)","v":0}]
[1,"02",2,{"$f":"IFERROR(VLOOKUP(F55,DESPLEGABLES!V72:W74,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(F55,DESPLEGABLES!$V$72:$W$84,2,FALSE),\"\")","v":""}]
[1,"02",2,null,{"$f":"IFERROR(VLOOKUP(F56,DESPLEGABLES!$V$72:$W$84,2,FALSE),\"\")","v":""}]
[1,"02",2,null,{"$f":"IFERROR(VLOOKUP(F57,DESPLEGABLES!$V$72:$W$84,2,FALSE),\"\")","v":""}]
[1,"02",2,null,{"$f":"IFERROR(VLOOKUP(F58,DESPLEGABLES!$V$72:$W$84,2,FALSE),\"\")","v":""}]
[1,"02",2,null,{"$f":"IFERROR(VLOOKUP(F59,DESPLEGABLES!$V$72:$W$84,2,FALSE),\"\")","v":""}]
[1,"02",2]
[1,"02",3,null,null,"Multas, sanciones e intereses de mora",{"$f":"G62+G66","v":0},{"$f":"H62+H66","v":0}]
[1,"02",3,"01",null,"Multas y sanciones",{"$f":"SUM(G63:G65)","v":0},{"$f":"SUM(H63:H65)","v":0}]
[1,"02",3,"01",{"$f":"IFERROR(VLOOKUP(F63,DESPLEGABLES!$G$14:$H$21,2,FALSE),\"\")","v":""}]
[1,"02",3,"01",{"$f":"IFERROR(VLOOKUP(F64,DESPLEGABLES!$G$14:$H$21,2,FALSE),\"\")","v":""}]
[1,"02",3,"01",{"$f":"IFERROR(VLOOKUP(F65,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":"G68","v":0},{"$f":"H68","v":0}]
[1,"02",4,null,{"$f":"IFERROR(VLOOKUP(F68,DESPLEGABLES!AB2:AC2,2,FALSE),\"\")","v":""}]
[1,"02",5,null,null,"Venta de bienes y servicios",{"$f":"SUM(G70:G71)","v":0},{"$f":"SUM(H70:H71)","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",{"$f":"G73+G74+G75+G76+G77+G79+G80+G81+G82+G87+G88+G89+G90+G91+G92","v":0},{"$f":"H73+H74+H75+H76+H77+H79+H80+H81+H82+H87+H88+H89+H90+H92","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",{"$f":"G78","v":0},{"$f":"H78","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",{"$f":"SUM(G83:G86)","v":0},{"$f":"SUM(H83:H86)","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 ",{"$f":"G94+G97+G101+G104+G105+G106+G109","v":0},{"$f":"H94+H97+H101+H104+H105+H106+H109","v":0}]
[2,"01",null,null,null,"Disposición de activos ",{"$f":"SUM(G95:G96)","v":0},{"$f":"SUM(H95:H96)","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",{"$f":"SUM(G98:G100)","v":0},{"$f":"SUM(H98:H100)","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,"08",null,null,null,"Transferencias de capital",{"$f":"+SUM(G102:G103)","v":0},{"$f":"+SUM(H102:H103)","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",{"$f":"SUM(G107:G108)","v":0},{"$f":"SUM(H107:H108)","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,{"$f":"G29+G93","v":0},{"$f":"H29+H93","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 ",{"$f":"G117+G118","v":0},{"$f":"H117+H118","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",{"$f":"+G93","v":0},{"$f":"+H93","v":0}]

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[]
["CÁLCULO DE LOS INGRESOS CORRIENTES POR PRODUCTO - VIGENCIA ",null,2021,null,null,null,null,null,"(diligenciar en pesos)"]
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["1.01. INGRESOS TRIBUTARIOS",null,null,null,null,{"$f":"F18","v":0},null,null,{"$f":"I18","v":0},null,null,null,null,{"$f":"N18","v":0},{"$f":"O18","v":0}]
["1.01.2. IMPUESTOS INDIRECTOS",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,{"$f":"E19*D19","v":0},null,null,{"$f":"G19*H19","v":0},null,null,null,{"$f":"H19*L19","v":0},{"$f":"K19*M19","v":0},{"$f":"H19*K19","v":0}]
[null,null,null,null,null,{"$f":"E20*D20","v":0},null,null,{"$f":"G20*H20","v":0},null,null,null,{"$f":"H20*L20","v":0},{"$f":"K20*M20","v":0},{"$f":"H20*K20","v":0}]
["Subtotal producto 1",null,null,{"$f":"SUM(D19:D20)","v":0},null,{"$f":"F19+F20","v":0},{"$f":"G19+G20","v":0},null,{"$f":"I19+I20","v":0},null,{"$f":"G21*J21","v":0},null,null,{"$f":"N19+N20","v":0},{"$f":"O19+O20","v":0}]
["1.02. INGRESOS NO TRIBUTARIOS",null,null,null,null,{"$f":"F23+F42+F48+F56+F59+F182","v":0},null,null,{"$f":"I23+I42+I48+I56+I59+I182","v":0},null,null,null,null,{"$f":"N23+N42+N48+N56+N59+N182","v":0},{"$f":"O23+O42+O48+O56+O59+O182","v":0}]
["1.02.1. CONTRIBUCIONES",null,null,null,null,{"$f":"F24+F28+F31+F35","v":0},null,null,{"$f":"I24+I28+I31+I35","v":0},null,null,null,null,{"$f":"N24+N28+N31+N35","v":0},{"$f":"O24+O28+O31+O35","v":0}]
["1.02.1.01. Contribuciones sociales",null,null,null,null,{"$f":"F27","v":0},null,null,{"$f":"I27","v":0},null,null,null,null,{"$f":"N27","v":0},{"$f":"O27","v":0}]
[null,null,null,null,null,{"$f":"E25*D25","v":0},null,null,{"$f":"H25*G25","v":0},null,{"$f":"G25*J25","v":0},null,{"$f":"H25*L25","v":0},{"$f":"K25*M25","v":0},{"$f":"H25*K25","v":0}]
[null,null,null,null,null,{"$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},{"$f":"H26*K26","v":0}]
["Subtotal producto 1",null,null,{"$f":"SUM(D25:D26)","v":0},null,{"$f":"SUM(F25:F26)","v":0},{"$f":"SUM(G25:G26)","v":0},null,{"$f":"SUM(I25:I26)","v":0},null,{"$f":"SUM(K25:K26)","v":0},null,null,{"$f":"SUM(N25:N26)","v":0},{"$f":"SUM(O25:O26)","v":0}]
["1.02.1.02. Contribuciones asociadas a la nómina",null,null,null,null,{"$f":"F30","v":0},null,null,{"$f":"I30","v":0},null,null,null,null,{"$f":"N30","v":0},{"$f":"O30","v":0}]
[null,null,null,null,null,{"$f":"E29*D29","v":0},null,null,{"$f":"H29*G29","v":0},null,{"$f":"G29*J29","v":0},null,{"$f":"H29*L29","v":0},{"$f":"K29*M29","v":0},{"$f":"H29*K29","v":0}]
["Subtotal producto 2",null,null,{"$f":"D29","v":0},null,{"$f":"F29","v":0},{"$f":"G29","v":0},null,{"$f":"I29","v":0},null,{"$f":"K29","v":0},null,null,{"$f":"N29","v":0},{"$f":"O29","v":0}]
["1.02.1.03. Contribuciones especiales",null,null,null,null,{"$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":"E32*D32","v":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},{"$f":"H32*K32","v":0}]
[null,null,null,null,null,{"$f":"E33*D33","v":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},{"$f":"H33*K33","v":0}]
["Subtotal producto 3",null,null,{"$f":"SUM(D32:D33)","v":0},null,{"$f":"SUM(F32:F33)","v":0},{"$f":"SUM(G32:G33)","v":0},null,{"$f":"SUM(I32:I33)","v":0},null,{"$f":"SUM(K32:K33)","v":0},null,null,{"$f":"SUM(N32:N33)","v":0},{"$f":"SUM(O32:O33)","v":0}]
["1.02.1.04. Contribuciones diversas",null,null,null,null,{"$f":"F41","v":0},null,null,{"$f":"I41","v":0},null,null,null,null,{"$f":"N41","v":0},{"$f":"O41","v":0}]
[null,null,null,null,null,{"$f":"E36*D36","v":0},null,null,{"$f":"H36*G36","v":0},null,{"$f":"G36*J36","v":0},null,{"$f":"H36*L36","v":0},{"$f":"K36*M36","v":0},{"$f":"H36*K36","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},0,0]
[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},0,0]
[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]
["Subtotal producto 4",null,null,{"$f":"SUM(D36:D40)","v":0},null,{"$f":"SUM(F36:F40)","v":0},{"$f":"SUM(G36:G40)","v":0},null,{"$f":"SUM(I36:I40)","v":0},null,{"$f":"SUM(K36:K40)","v":0},null,null,{"$f":"SUM(N36:N40)","v":0},{"$f":"SUM(O36:O40)","v":0}]
["1.02.2. TASAS Y DERECHOS ADMINISTRATIVOS",null,null,null,null,{"$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":"E43*D43","v":0},null,null,{"$f":"H43*G43","v":0},null,{"$f":"G43*J43","v":0},null,{"$f":"H43*L43","v":0},{"$f":"K43*M43","v":0},{"$f":"H43*K43","v":0}]
[null,null,null,null,null,{"$f":"E44*D44","v":0},null,null,{"$f":"H44*G44","v":0},null,{"$f":"G44*J44","v":0},null,{"$f":"H44*L44","v":0},{"$f":"K44*M44","v":0},{"$f":"H44*K44","v":0}]
[null,null,null,null,null,{"$f":"E45*D45","v":0},null,null,{"$f":"H45*G45","v":0},null,{"$f":"G45*J45","v":0},null,{"$f":"H45*L45","v":0},{"$f":"K45*M45","v":0},0]
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["Subtotal producto 1",null,null,{"$f":"SUM(D43:D46)","v":0},null,{"$f":"SUM(F43:F46)","v":0},{"$f":"SUM(G43:G46)","v":0},null,{"$f":"SUM(I43:I46)","v":0},null,{"$f":"SUM(K43:K46)","v":0},null,null,{"$f":"SUM(N43:N46)","v":0},{"$f":"SUM(O43:O46)","v":0}]
["1.02.3. MULTAS, SANCIONES E INTERESES DE MORA ",null,null,null,null,{"$f":"F49+F54","v":0},null,null,{"$f":"I49+I54","v":0},null,null,null,null,{"$f":"N49+N54","v":0},{"$f":"O49+O54","v":0}]
["1.02.3.01. Multas y sanciones",null,null,null,null,{"$f":"F53","v":0},null,null,{"$f":"I53","v":0},null,null,null,null,{"$f":"N53","v":0},{"$f":"O53","v":0}]
[null,null,null,null,null,{"$f":"E50*D50","v":0},null,null,{"$f":"H50*G50","v":0},null,{"$f":"G50*J50","v":0},null,{"$f":"H50*L50","v":0},{"$f":"K50+M50","v":0},{"$f":"H50*K50","v":0}]
[null,null,null,null,null,{"$f":"E51*D51","v":0},null,null,{"$f":"H51*G51","v":0},null,{"$f":"G51*J51","v":0},null,{"$f":"H51*L51","v":0},{"$f":"K51*M51","v":0},{"$f":"H51*K51","v":0}]
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["Subtotal producto 1",null,null,{"$f":"SUM(D50:D52)","v":0},null,{"$f":"SUM(F50:F52)","v":0},{"$f":"SUM(G50:G52)","v":0},null,{"$f":"SUM(I50:I52)","v":0},null,{"$f":"SUM(K50:K52)","v":0},null,null,{"$f":"SUM(N50:N52)","v":0},{"$f":"SUM(O50:O52)","v":0}]
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["Subtotal producto 2",null,null,{"$f":"D54","v":0},null,{"$f":"F54","v":0},{"$f":"G54","v":0},null,{"$f":"I54","v":0},null,{"$f":"K54","v":0},null,null,{"$f":"N54","v":0},{"$f":"O54","v":0}]
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["1.02.4.06. Autorización zonas de fondeo - DIMAR ",null,null,null,null,{"$f":"E57*D57","v":0},null,null,{"$f":"H57*G57","v":0},null,{"$f":"G57*J57","v":0},null,{"$f":"H57*L57","v":0},{"$f":"K57*M57","v":0},{"$f":"H57*K57","v":0}]
["Subtotal producto 1",null,null,{"$f":"D57","v":0},null,{"$f":"F57","v":0},{"$f":"G57","v":0},null,{"$f":"I57","v":0},null,{"$f":"K57","v":0},null,null,{"$f":"N57","v":0},{"$f":"O57","v":0}]
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["Subtotal producto 1",null,null,{"$f":"SUM(D61:D78)","v":0},null,{"$f":"SUM(F61:F78)","v":0},{"$f":"SUM(G61:G78)","v":0},null,{"$f":"SUM(I61:I78)","v":0},null,{"$f":"SUM(K61:K78)","v":0},null,null,{"$f":"SUM(N61:N78)","v":0},{"$f":"SUM(O61:O78)","v":0}]
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["Subtotal producto 2",null,null,{"$f":"SUM(D80:D96)","v":0},null,{"$f":"SUM(F80:F96)","v":0},{"$f":"SUM(G80:G96)","v":0},null,{"$f":"SUM(I80:I96)","v":0},null,{"$f":"SUM(K80:K96)","v":0},null,null,{"$f":"SUM(N80:N96)","v":0},{"$f":"SUM(O80:O96)","v":0}]
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["Subtotal producto 3",null,null,{"$f":"SUM(D98:D116)","v":0},null,{"$f":"SUM(F98:F116)","v":0},{"$f":"SUM(G98:G116)","v":0},null,{"$f":"SUM(I98:I116)","v":0},null,{"$f":"SUM(K98:K116)","v":0},null,null,{"$f":"SUM(N98:N116)","v":0},{"$f":"SUM(O98:O116)","v":0}]
["1.02.5.02. Ventas incidentales de establecimiento no de mercado",null,null,null,null,{"$f":"F138+F158+F181","v":0},null,null,{"$f":"I138+I158+I181","v":0},null,null,null,null,{"$f":"N138+N158+N181","v":0},{"$f":"O138+O158+O181","v":0}]
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["Subtotal producto 1",null,null,{"$f":"SUM(D119:D137)","v":0},null,{"$f":"SUM(F119:F137)","v":0},{"$f":"SUM(G119:G137)","v":0},null,{"$f":"SUM(I119:I137)","v":0},null,{"$f":"SUM(K119:K137)","v":0},null,null,{"$f":"SUM(N119:N137)","v":0},{"$f":"SUM(O119:O137)","v":0}]
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["Subtotal producto 3",null,null,{"$f":"SUM(D159:D180)","v":0},null,{"$f":"SUM(F159:F180)","v":0},{"$f":"SUM(G159:G180)","v":0},null,{"$f":"SUM(I159:I180)","v":0},null,{"$f":"SUM(K159:K180)","v":0},null,null,{"$f":"SUM(N159:N180)","v":0},{"$f":"SUM(O159:O180)","v":0}]
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["010102","CONGRESO DE LA REPUBLICA - CAMARA DE REPRESENTANTES - GESTION GENERAL",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 COLOMBIANA PARA LA REINCORPORACIÓN Y LA NORMALIZACIÓN - ARN",null,"FONDOS INTERNOS MINISTERIO DEFENSA","6014",null,null,null,null,"ICBF","01",null,"Escuelas industriales e institutos técnicos","04",null,"Contribución - Fondo Apoyo Financiero Zonas No Interconectadas (FAZNI) ",14,null,"Contribución de seguimiento - Superintendencia de Industria y Comercio","09",null,"Certificación sobre la existencia legal de sociedades","06",null,null,null,null,null,null,null,"Compensación UPC – SSS","09",null,"Recursos de terceros en consignación ","06",null,"Construcción y servicios de la construcción"]
["021300","AGENCIA NACIONAL INMOBILIARIA VIRGILIO BARCO VARGAS",null,"FONDOS INTERNOS POLICIA NACIONAL","6015",null,null,null,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,null,null,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 DE PLANEACION - 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,null,null,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,null,null,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,null,null,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","MINISTERIO DE DEFENSA NACIONAL - 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","MINISTERIO DE DEFENSA NACIONAL - 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","MINISTERIO DE DEFENSA NACIONAL - 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","MINISTERIO DE DEFENSA NACIONAL - 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,null,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,null,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","MINISTERIO DE DEFENSA NACIONAL - 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,"MULTAS Y SANCIONES - ESTAPÚBLICO",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","MINISTERIO DE DEFENSA NACIONAL - 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,"1.02.3.01.01. Multas Superintendencias ",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,"1.02.3.01.02. Sanciones Aduaneras ",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,"1.02.3.01.03. Sanciones disciplinarias",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,"1.02.3.01.04. Sanciones contractuales",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,"1.02.3.01.05. Sanciones administrativas",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,"1.02.3.01.06. Sanciones fiscales ",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,"1.02.3.01.07. Multas judiciales ",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 REPARACIÓN DE VICTIMAS",321,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,"1.02.3.01.08. Sanciones por desestimiento",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 EMPRENDER",322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasa por el uso de agua",56,null,null,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 NACIONAL DE SEGURIDAD VIAL",323,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Evaluación de calidad de las estadísticas ",57,null,"DERECHOS ECONÓMICOS POR USO DE RECURSOS NATURALES- EP",null,null,"1.02.2.46. Capacitación en metrología",null,null,"1.02.1.04.51 Contribución Servicios Notariales "]
["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,"Acreditación de laboratorios ambientales",61,null,"1.02.4.01. Derecho económico por uso del subsuelo",null,null,"1.02.2.47. Calibración y medición metrológica",null,null,"1.02.1.04.52 De Indumil"]
["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,"Derecho por el registro de marcas ",62,null,"1.02.4.02. Concesiones mineras",null,null,"1.02.2.48. Comparación interlaboratorios",null,null,"1.02.1.04.52 FONSAT"]
["170101","MINAGRICULTURA - 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,"Expedición de antecedentes disciplinarios profesionales ","63",null,"1.02.4.03. Contraprestaciones portuarias",null,null,"1.02.2.49. Comercialización de materiales de referencia"]
["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,"Certificados catastrales ","65",null,"1.02.4.05. Concesiones parques naturales",null,null,"1.02.2.51. Explotación de las concesiones de televisión"]
["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,"Tasa por el uso de la insfraestructura de transporte","66",null,"1.02.4.07 Permiso por acceso a recurso genéticos",null,null,"1.02.2.53. Derechos de aeródromo"]
["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,"Por uso de laboratorios y espacioes físicos ","67",null,null,null,null,"1.02.2.54. Tasas aeroportuarias "]
["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 permisos para ejercer actividades pesqueras","72",null,"TRANSFERENCIAS CORRIENTES- EP",null,null,"1.02.2.55. Permiso para la toma de fotografías y videos en parque naturales"]
["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,"Expedición de patentes de pesca","73",null,"1.02.6.01. Indemnizaciones relacionadas con seguros no de vida",null,null,"1.02.2.56. Tasa por el uso de agua"]
["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,"Contraprestación para la provisión de redes y servicios ","74",null,"1.02.6.02. Sentencias y conciliaciones",null,null,"1.02.2.57. Evaluación de calidad de las estadísticas "]
["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,"Permisos de importación y exportación de fauna y flora -CITES",77,null,"1.02.6.04 Devolución IVA - Instituciones de educación superior",null,null,"1.02.2.61. Acreditación de laboratorios ambientales"]
["190106","MINISTERIO  DE SALUD Y PROTECCION SOCIAL - 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,"Acreditación para procesos de selección","78",null,"1.02.6.05. Transferencias de otras unidades de gobierno",null,null,"1.02.2.62. Derecho por el registro de marcas "]
["190109","MINISTERIO  DE SALUD Y PROTECCION SOCIAL - INSTITUTO NACIONAL DE CANCEROLOGIA ",null,null,null,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,"1.02.6.07. Recursos por bienes mostrencos y vocaciones hereditarias",null,null,"1.02.2.63. Expedición de antecedentes disciplinarios profesionales "]
["190110","MINISTERIO  DE SALUD Y PROTECCION SOCIAL - SANATORIO DE CONTRATACION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios de inspección","80",null,"1.02.6.09. Compensación UPC – SSS",null,null,"1.02.2.65. Certificados catastrales "]
["190111","MINISTERIO  DE SALUD Y PROTECCION SOCIAL - 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,"1.02.6.11. Mercanciás aprehendidas, decomisadas o abandonadas",null,null,"1.02.2.66. Tasa por el uso de la insfraestructura de transporte"]
["190112","MINISTERIO  DE SALUD Y PROTECCION SOCIAL - CENTRO DERMATOLOGICO FEDERICO LLERAS ACOSTA",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,"1.02.2.67. Por uso de laboratorios y espacioes físicos "]
["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,"TASAS Y DERECHOS ADMINISTRATIVOS - FE","CÓD",null,null,null,null,"1.02.2.72. Expedición de permisos para ejercer actividades pesqueras"]
["191000","SUPERINTENDENCIA NACIONAL DE SALUD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Certificaciones y constancias ",15,null,null,null,null,"1.02.2.73. Expedición de patentes de pesca"]
["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,"Expedición de tarjetas profesionales ","39",null,null,null,null,"1.02.2.74. Contraprestación para la provisión de redes y servicios "]
["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,"Derechos de registro ","40",null,null,null,null,"1.02.2.77. Permisos de importación y exportación de fauna y flora -CITES"]
["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,"Autorización para el manejo de sustancias químicas controladas","41",null,null,null,null,"1.02.2.78. Acreditación para procesos de selección"]
["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,"Permiso por tenencia y porte de armas ","43",null,null,null,null,"1.02.2.79. Autorización para el ejecicio de las actividades"]
["191402","FONDO PASIVO SOCIAL DE FERROCARRILES NACIONALES DE COLOMBIA -PENSIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasa para la sostenibilidad del RUNT","50",null,"CONTRIBUCIONES SOCIALES -FE",null,null,"1.02.2.80. Servicios de inspección"]
["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,"Fiscalización y seguimiento a títulos mineros","52",null,"1.02.1.01.01. Salud",null,null,"1.02.2.81. Tasa por la prestación del servicio público de adecuación de tierras"]
["210113","MINISTERIO DE MINAS Y ENERGIA - 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,"Expedición de licencias de fabricación de derivados de cannabis ","59",null,"1.02.1.01.02. Pensión"]
["210300","SERVICIO GEOLÓGICO COLOMBIANO",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"]
["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,"Derechos marítimos ","68"]
["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,"Tasas Servicio de seguridad marítima ","69",null,"CONTRIBUCIONES ASOCIADAS A NÓMINA -FE"]
["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,"Expedición de tarjetas de reservista y provisional","70",null,"1.02.1.02.04. Escuelas industriales e institutos técnicos"]
["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,"Expedición de cédulas militares y policiales ","71",null,"1.02.1.02.05. Aportes de cesantías"]
["220101","MINISTERIO EDUCACION NACIONAL - GESTION GENERAL",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]
["220900","INSTITUTO NACIONAL PARA SORDOS (INSOR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tasa por la realización de la consulta previa",82]
["221000","INSTITUTO NACIONAL PARA CIEGOS (INCI)"]
["223400","ESCUELA TECNOLOGICA INSTITUTO TECNICO CENTRAL"]
["223800","INSTITUTO NACIONAL DE FORMACION TECNICA PROFESIONAL DE SAN ANDRES Y PROVIDENCIA"]
["223900","INSTITUTO NACIONAL DE FORMACION TECNICA PROFESIONAL DE SAN JUAN DEL CESAR"]
["224100","INSTITUTO TOLIMENSE DE FORMACION TECNICA PROFESIONAL"]
["224200","INSTITUTO TECNICO NACIONAL DE COMERCIO SIMON RODRIGUEZ DE CALI"]
[224601,"UNIDAD ADMINISTRATIVA ESPECIAL ALIMENTACIÓN ESCOLAR"]
["230101","MINISTERIO DE TECNOLOGIAS DE LA INFORMACION Y LAS COMUNICACIONES - GESTION GENERAL"]
["230103","MINISTERIO DE TECNOLOGIAS DE LA INFORMACION Y LAS COMUNICACIONES - UNIDAD ADMINISTRATIVA ESPECIAL COMISION DE REGULACION DE COMUNICACIONES"]
["230600","FONDO ÚNICO DE TECNOLOGIAS DE LA INFORMACION Y LAS COMUNICACIONES"]
[230800,"UNIDAD ADMINISTRATIVA ESPECIAL COMISION DE REGULACION DE COMUNICACIONES"]
["230900","AGENCIA NACIONAL DEL ESPECTRO - ANE"]
["231000","AUTORIDAD NACIONAL DE TELEVISION ANTV EN LIQUIDACIÓN"]
["231100","COMPUTADORES PARA EDUCAR"]
[231200,"CORPORACIÓN AGENCIA NACIONAL DE GOBIERNO DIGITAL - AND"]
["240101","MINISTERIO DE TRANSPORTE - GESTION GENERAL"]
["240106","MINISTERIO DE TRANSPORTE - CORPORACION AUTONOMA REGIONAL DEL RIO GRANDE DE LA MAGDALENA - CORMAGDALENA"]
["240200","INSTITUTO NACIONAL DE VIAS"]
["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"]
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["321900","CORPORACION AUTONOMA REGIONAL DEL CESAR (CORPOCESAR)"]
["322100","CORPORACION AUTONOMA REGIONAL DEL CAUCA (CRC)"]
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["370400","CORPORACION NACIONAL PARA LA RECONSTRUCCION DE LA CUENCA DEL RIO PAEZ Y ZONAS ALEDANAS NASA KI WE"]
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[]
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[]
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[]
[]
[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"]
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["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,{"$f":"L24+M24","v":0}]
["01","02","02",null,"Contribuciones inherentes a la nómina",null,null,0,null,null,0,null,null,0]
["01","02","03",null,"Remuneraciones no constitutivas de factor salarial",null,null,0,null,null,0,null,null,0]
["01","02","04",null,"Otros gastos de personal",null,null,0,null,null,0,null,null,0]
["01","02","05",null,"Personal extranjero en consulados y embajadas",null,null,0,null,null,0,null,null,0]
["02",null,null,null,"Adquisición de bienes y servicios",{"$f":"F30+F31","v":0},{"$f":"G30+G31","v":0},{"$f":"F29+G29","v":0},{"$f":"I30+I31","v":0},{"$f":"J30+J31","v":0},{"$f":"I29+J29","v":0},{"$f":"L30+L31","v":0},{"$f":"M30+M31","v":0},{"$f":"L29+M29","v":0}]
["02","01",null,null,"Adquisición de activos no financieros",null,null,0,null,null,0,null,null,0]
["02","02",null,null,"Adquisiciones diferentes de activos",null,null,0,null,null,0,null,null,0]
["03",null,null,null,"Transferencias corrientes",{"$f":"+F33+F49+F192+F360+F474+F475+F493+F494+F499+F503+F511+F554","v":0},{"$f":"+G33+G49+G192+G360+G474+G475+G493+G494+G499+G503+G511+G554","v":0},0,{"$f":"+I33+I49+I192+I360+I474+I475+I493+I494+I499+I503+I511+I554","v":0},{"$f":"+J33+J49+J192+J360+J474+J475+J493+J494+J499+J503+J511+J554","v":0},{"$f":"I32+J32","v":0},{"$f":"+L33+L49+L192+L360+L474+L475+L493+L494+L499+L503+L511+L554","v":0},{"$f":"+M33+M49+M192+M360+M474+M475+M493+M494+M499+M503+M511+M554","v":0},{"$f":"L32+M32","v":0}]
["03","01",null,null,"Subvenciones",{"$f":"F34+F38+F42+F44","v":0},{"$f":"G34+G38+G42+G44","v":0},0,{"$f":"I34+I38+I42+I44","v":0},{"$f":"J34+J38+J42+J44","v":0},{"$f":"I33+J33","v":0},{"$f":"L34+L38+L42+L44","v":0},{"$f":"M34+M38+M42+M44","v":0},0]
["03","01","01",null,"A empresas  públicas financieras ",{"$f":"SUM(F35:F37)","v":0},{"$f":"SUM(G35:G37)","v":0},0,{"$f":"SUM(I35:I37)","v":0},{"$f":"SUM(J35:J37)","v":0},{"$f":"I34+J34","v":0},{"$f":"SUM(L35:L37)","v":0},{"$f":"SUM(M35:M37)","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,{"$f":"I35+J35","v":0},null,null,0]
["03","01","01","002","Transferencia Fontur- Art. 21 de la Ley 1558 de 2012 ",null,null,{"$f":"F36+G36","v":0},null,null,{"$f":"I36+J36","v":0},null,null,0]
["03","01","01",null,null,null,null,{"$f":"F37+G37","v":0},null,null,0,null,null,0]
["03","01","02",null,"A empresas  públicas no financieras ",{"$f":"SUM(F39:F41)","v":0},{"$f":"SUM(G39:G41)","v":0},{"$f":"F38+G38","v":0},{"$f":"SUM(I39:I41)","v":0},{"$f":"SUM(J39:J41)","v":0},0,{"$f":"SUM(L39:L41)","v":0},{"$f":"SUM(M39:M41)","v":0},0]
["03","01","02","001","Subvenciones a Satena S.A. Como único operador de rutas sociales. (Art. 240 Ley 1753 de 2015)",null,null,{"$f":"F39+G39","v":0},null,null,0,null,null,{"$f":"L39+M39","v":0}]
["03","01","02","002","Transferencia A La Sociedad De Activos Especiales SAE - S.A.S - Articulo 90 Ley 1708 De 2014",null,null,0,null,null,0,null,null,0]
["03","01","02",null,null,null,null,0,null,null,0,null,null,{"$f":"L41+M41","v":0}]
["03","01","03",null,"A empresas privadas financieras",{"$f":"F43","v":0},{"$f":"G43","v":0},{"$f":"F42+G42","v":0},{"$f":"I43","v":0},{"$f":"J43","v":0},0,{"$f":"L43","v":0},{"$f":"M43","v":0},{"$f":"L42+M42","v":0}]
["03","01","03",null,null,null,null,{"$f":"F43+G43","v":0},null,null,{"$f":"I43+J43","v":0},null,null,{"$f":"L43+M43","v":0}]
["03","01","04",null,"A empresas privadas no financieras",{"$f":"SUM(F45:F48)","v":0},{"$f":"SUM(G45:G48)","v":0},{"$f":"F44+G44","v":0},{"$f":"SUM(I45:I48)","v":0},{"$f":"SUM(J45:J48)","v":0},{"$f":"I44+J44","v":0},{"$f":"SUM(L45:L48)","v":0},{"$f":"SUM(M45:M48)","v":0},{"$f":"L44+M44","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,{"$f":"F45+G45","v":0},null,null,{"$f":"I45+J45","v":0},null,null,{"$f":"L45+M45","v":0}]
["03","01","04","002","Programa De Seguros Para El Sector Exportador",null,null,0,null,null,0,null,null,{"$f":"L46+M46","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,{"$f":"L47+M47","v":0}]
["03","01","04",null,null,null,null,0,null,null,0,null,null,{"$f":"L48+M48","v":0}]
["03","02",null,null,"A gobiernos y organizaciones internacionales",{"$f":"F50+F52","v":0},{"$f":"G50+G52","v":0},{"$f":"F49+G49","v":0},{"$f":"I50+I52","v":0},{"$f":"J50+J52","v":0},{"$f":"I49+J49","v":0},{"$f":"L50+L52","v":0},{"$f":"M50+M52","v":0},{"$f":"L49+M49","v":0}]
["03","02","01",null,"A gobiernos extranjeros",{"$f":"F51","v":0},{"$f":"G51","v":0},0,{"$f":"I51","v":0},{"$f":"J51","v":0},0,{"$f":"L51","v":0},{"$f":"M51","v":0},0]
["03","02","01",null,null,null,null,{"$f":"F51+G51","v":0},null,null,{"$f":"I51+J51","v":0},null,null,{"$f":"L51+M51","v":0}]
["03","02","02",null,"A organizaciones internacionales ",{"$f":"SUM(F53:F191)","v":0},{"$f":"SUM(G53:G191)","v":0},{"$f":"F52+G52","v":0},{"$f":"SUM(I53:I191)","v":0},{"$f":"SUM(J53:J191)","v":0},{"$f":"I52+J52","v":0},{"$f":"SUM(L53:L191)","v":0},{"$f":"SUM(M53:M191)","v":0},{"$f":"L52+M52","v":0}]
["03","02","02","001","Consejo Internacional De Archivos (ICA) Ley 927 De 2004",null,null,{"$f":"F53+G53","v":0},null,null,0,null,null,0]
["03","02","02","002","Asociación Internacional De Organismos De Supervisión De Fondos De Pensiones-AIOS. Articulo 97 Ley 795 De 2003 ",null,null,{"$f":"F54+G54","v":0},null,null,0,null,null,0]
["03","02","02","003","Asociación Internacional De Supervisores De Seguros -LAIS-Art. 97 De La Ley 795 Del 2003 ",null,null,0,null,null,0,null,null,0]
["03","02","02","004","Organización Internacional De Comisiones De Valores IOSCO/OICY Articulo 112 Ley 795/2003 ",null,null,0,null,null,0,null,null,0]
["03","02","02","005","Organización Internacional De Supervisores De Pensiones - IOPS. Articulo 112 Ley 795 De 2003 ",null,null,0,null,null,0,null,null,0]
["03","02","02","006","Programa De Apoyo Al Desarrollo De Archivos Iberoamericanos -ADAY- Ley 558 De 2000.",null,null,0,null,null,0,null,null,0]
["03","02","02","007","Foro Interparlamentario Para Las Américas - FIPA (Ley 1096 De 2006)",null,null,0,null,null,0,null,null,0]
["03","02","02","008","Parlamento Latinoamericano (Ley 83 De 1988)",null,null,0,null,null,0,null,null,0]
["03","02","02","010","Unión Interparlamentaria (Ley 204 De 1995)",null,null,0,null,null,0,null,null,0]
["03","02","02","011","OLACEFS (Ley 46 De 1981)",null,null,0,null,null,{"$f":"I62+J62","v":0},null,null,{"$f":"L62+M62","v":0}]
["03","02","02","012","Organización Mundial De Propiedad Intelectual -OMPI- Ley 33 De 1987",null,null,0,null,null,0,null,null,0]
["03","02","02","013","Centro Latinoamericano De Administración Para El Desarrollo - CLAD.  Ley 637 De 2001",null,null,0,null,null,{"$f":"I64+J64","v":0},null,null,{"$f":"L64+M64","v":0}]
["03","02","02","014","Unión Internacional De Telecomunicaciones-UIT-Ley 252 De 1995",null,null,0,null,null,0,null,null,0]
["03","02","02","015","Alto Comisionado De Las Naciones Unidas Para Los Refugiados. ACNUR (Ley 13 De 1945 Y 35 De 1961)",null,null,0,null,null,0,null,null,0]
["03","02","02","016","Asociación De Estados Del Caribe. AEC. (Ley 216 De 1995)",null,null,0,null,null,0,null,null,0]
["03","02","02","017","Asociación Latinoamericana De Integración. ALADI. (Ley 45 De 1981)",null,null,0,null,null,0,null,null,0]
["03","02","02","018","Buro Internacional De Exposiciones (Ley 52/1930)",null,null,0,null,null,0,null,null,0]
["03","02","02","019","Centro De Ciencia Y Tecnología De Los Países No Alineados Y Otros Países En Desarrollo. (Ley 354/1997)",null,null,0,null,null,0,null,null,0]
["03","02","02","020","Centro De Información De Las Naciones Unidas. CINU: (Ley 13 De 1945)",null,null,0,null,null,0,null,null,0]
["03","02","02","021","Centro Internacional De Estudios Para La Conservación Y Restauración De Los Bienes Culturales. UNESCO. ICCROM. (Ley 8 De 1947)",null,null,0,null,null,0,null,null,0]
["03","02","02","022","Centro Regional Para El Fomento Del Libro En América Latina Y El Caribe. CERLALC. (Ley 65 De 1986)",null,null,0,null,null,0,null,null,0]
["03","02","02","023","Comisión Económica Para América Latina. CEPAL. (Ley 13 De 1945)",null,null,0,null,null,0,null,null,0]
["03","02","02","024","Comisión Internacional Humanitaria. CIH. (Ley 11 De 1992 Y Ley 171 De 1994)",null,null,0,null,null,0,null,null,0]
["03","02","02","025","Comisión Permanente Del Pacifico Sur. CPPS. (Ley 7 De 1980)",null,null,0,null,null,0,null,null,0]
["03","02","02","026","Comisión Preparatoria De La Organización Para La Prohibición De Armas Químicas. OPAQ. (Ley 13/1945 Y Ley 525/1999)",null,null,0,null,null,0,null,null,0]
["03","02","02","027","Comité Internacional De La Cruz Roja. Contribución Ordinaria. CICR. (Ley 5 De 1960)",null,null,0,null,null,0,null,null,0]
["03","02","02","028","Consejo Colombiano De Cooperación En El Pacifico. COLPEC. (Ley 827 De 2003)",null,null,0,null,null,0,null,null,0]
["03","02","02","029","Convención De Basilea. (Ley 253 De 1996)",null,null,0,null,null,0,null,null,0]
["03","02","02","030","Convención De Las Naciones Unidas Contra La Desertización. UNCLD. (Ley 461 De 1998)",null,null,0,null,null,0,null,null,0]
["03","02","02","031","Convención Marco De Las Naciones Unidas Sobre Cambio Climático. (Ley 164 De 1994)",null,null,0,null,null,0,null,null,0]
["03","02","02","032","Convención Minas Antipersonales. (Ley 554 De 2000)",null,null,0,null,null,0,null,null,0]
["03","02","02","033","Convención Para Ciertas Armas Convencionales. CCW. Ley 469 De 1998",null,null,0,null,null,0,null,null,0]
["03","02","02","034","Convención Para La Prohibición Del Desarrollo, La Producción Y El Almacena cimiento De Armas Bacteriológicas Y Toxinas Y Sobre Destrucción. BCW - Ley 13 De 1945",null,null,0,null,null,0,null,null,0]
["03","02","02","035","Convenio De Estocolmo Sobre Contaminantes Orgánicos Persistentes (Ley 1196/2008)",null,null,0,null,null,0,null,null,0]
["03","02","02","036","Convenio De Rotterdam Para La Aplicación Del Procedimiento Del Consentimiento Fundamentado Previo A Ciertos Plaguicidas Y Productos Químicos  Peligrosos Objeto De Comercio Internaciónal (Ley 1159 De 2007)",null,null,0,null,null,0,null,null,0]
["03","02","02","037","Convenio Relativo A Los Humedales De Importancia Internacional Especialmente Como Hábitat De Aves Acuáticas. (Ley 357 De 1997)",null,null,0,null,null,0,null,null,0]
["03","02","02","038","Corte Penal Internacional. CPI.  (Ley 742 De 2002)",null,null,0,null,null,0,null,null,0]
["03","02","02","039","Corte Permanente De Arbitraje. CPA. (Ley 251 De 1995)",null,null,0,null,null,0,null,null,0]
["03","02","02","040","Cuota Concordataria. (Ley 20 De 1974)",null,null,0,null,null,0,null,null,0]
["03","02","02","041","Decisión Del Consejo De La Organización Para La Cooperación Y El Desarrollo Económico OCDE. (Decreto 2608 De 2010)",null,null,0,null,null,0,null,null,0]
["03","02","02","042","Organización De Las Naciones Unidas Para El Desarrollo Industrial. ONUDI. (Ley 46 De 1980)",null,null,0,null,null,0,null,null,0]
["03","02","02","043","Fondo Convenio Viena Protección Capa De Ozono. (Ley 30 De 1990)",null,null,0,null,null,0,null,null,0]
["03","02","02","044","Fondo De Las Naciones Unidas Para La Infancia. Unicef. (Ley 13 De 1945)",null,null,0,null,null,0,null,null,0]
["03","02","02","045","Fondo De Patrimonio Mundial. (Ley 45 De 1983).",null,null,0,null,null,0,null,null,0]
["03","02","02","046","Fondo Especial Multilateral Del Consejo Interamericano Para El Desarrollo Integral – FEMCIDI. (Ley 1 De 1951, Ley 215 De 1995)",null,null,0,null,null,0,null,null,0]
["03","02","02","047","Fondo Especial Para Las Migraciones (Art. 6 Ley 1465 De 2011 - Decreto 4976 De 2011)",null,null,0,null,null,0,null,null,0]
["03","02","02","048","Fondo Fiduciario Para El Plan De Acción Del Pacifico Sudeste. (Ley 13 De 1945)",null,null,0,null,null,0,null,null,0]
["03","02","02","049","Fondo Fiduciario Para El Programa Ambiental Del Caribe. (Ley 13 De 1945)",null,null,0,null,null,0,null,null,0]
["03","02","02","050","Fondo General Del Organismo De Obras Publicas Y Socorro De Las Naciones Unidas Para Refugiados Palestinos. UNRWA. OOPS. (Ley 13 De 1945)",null,null,0,null,null,0,null,null,0]
["03","02","02","051","Foro Internacional De Desarrollo Agrícola. FIDA. (Ley 36 De 1979)",null,null,0,null,null,0,null,null,0]
["03","02","02","052","Gastos Funcionamiento Sede De La Oficina Central Parlamento Andino",null,null,0,null,null,0,null,null,0]
["03","02","02","053","Grupo De Acción Financiera Contra El Lavado De Activos -GAFISUD. (Ley 1186 De 2008)",null,null,0,null,null,0,null,null,0]
["03","02","02","054","Instituto Interamericano De Cooperación Para La Agricultura. IICA. (Ley 72 De 1979)",null,null,0,null,null,0,null,null,0]
["03","02","02","055","Instituto Interamericano Para La Unificación Del Derecho Privado. UNIDORIT. (Ley 32 De 1992)",null,null,0,null,null,0,null,null,0]
["03","02","02","056","Instituto ITALO Latinoamericano De Roma. IILA. (Ley 17 De 1967)",null,null,0,null,null,0,null,null,0]
["03","02","02","057","Instituto Latinoamericano De Planificación Económica Y Social LLPES. (Ley 13 De 1945)",null,null,0,null,null,0,null,null,0]
["03","02","02","058","Instituto Panamericano De Geografía E Historia. IPGH. (Ley 1 De 1951)",null,null,0,null,null,0,null,null,0]
["03","02","02","059","Instituto Para La Integración De América Latina. INTAL. (Ley 102 De 1959)",null,null,0,null,null,0,null,null,0]
["03","02","02","060","Naciones Unidas Para Todas Las Operaciones De Mantenimiento De La Paz. OMP. Ley 13 De 1945",null,null,0,null,null,0,null,null,0]
["03","02","02","061","Organismo Internacional De Energía Atómica. OIEA. (Ley 16/1960)",null,null,0,null,null,0,null,null,0]
["03","02","02","062","Organización De Estados Americanos -OEA- Fondos Específicos. (Ley 1 De 1951, Ley 77 De 1986)",null,null,0,null,null,0,null,null,0]
["03","02","02","063","Organización De Estados Americanos OEA. Fondo Regular. (Ley 1 De 1951, Ley 77 De 1986)",null,null,0,null,null,0,null,null,0]
["03","02","02","064","Organización De Las Naciones Unidas - ONU- Fondos Generales. (Ley13 De 1945)",null,null,0,null,null,0,null,null,0]
["03","02","02","065","Organización De Las Naciones Unidas Para La Agricultura Y La Alimentación. Aporte Convenio Internacional. FAO. (Ley 181 De 1948)",null,null,0,null,null,0,null,null,0]
["03","02","02","066","Organización De Las Naciones Unidas Para La Educación, La Ciencia Y La Cultura. UNESCO. (Ley 8 De 1947)",null,null,0,null,null,0,null,null,0]
["03","02","02","067","Organización De Las Naciones Unidas. ONU. (Ley 13 De 1945)",null,null,{"$f":"F118+G118","v":0},null,null,0,null,null,0]
["03","02","02","068","Organización Iberoamericana De La Juventud OIJ (Ley 535 De 1999)",null,null,0,null,null,0,null,null,0]
["03","02","02","069","Organización Internacional Hidrográfica. OIH. (Ley 408 De 1997)",null,null,0,null,null,0,null,null,0]
["03","02","02","070","Organización Internacional Para Las Migraciones. OIM. (Ley 13 De 1961 Y Ley 50 De 1988)",null,null,0,null,null,0,null,null,0]
["03","02","02","071","Organización Latinoamericana De Energía. OLADE. (Ley 6 De 1976)",null,null,0,null,null,{"$f":"I122+J122","v":0},null,null,{"$f":"L122+M122","v":0}]
["03","02","02","072","Organización Marítima Internacional. OMI. (Ley 6  De 1974 Y Ley 45 De 1994)",null,null,0,null,null,0,null,null,0]
["03","02","02","073","Organización Meteorológica Mundial. OMM. (Ley 36 De 1961)",null,null,0,null,null,0,null,null,0]
["03","02","02","074","Organización Mundial De La Salud. OMS. (Ley 19 De 1959)",null,null,0,null,null,0,null,null,0]
["03","02","02","075","Organización Panamericana De La Salud. OPS.  (Ley 51 De 1931)",null,null,0,null,null,0,null,null,0]
["03","02","02","076","Organización Para La Proscripción De Las Armas Nucleares En América Latina. OPANAL. (Ley 45 De 1971)",null,null,0,null,null,0,null,null,0]
["03","02","02","077","Parlamento Andino. (Ley 94 De 1985)",null,null,0,null,null,0,null,null,0]
["03","02","02","078","Plan Puebla Panamá (PPP).  Art. 224 Constitución Política",null,null,0,null,null,0,null,null,0]
["03","02","02","079","Programa De Las Naciones Unidas Para El Desarrollo. PNUD. (Ley 13 De 1945)",null,null,0,null,null,0,null,null,0]
["03","02","02","080","Programa De Las Naciones Unidas Para El Medio Ambiente. PNUMA. (Ley 13 De 1945)",null,null,0,null,null,0,null,null,0]
["03","02","02","081","Programa De Las Naciones Unidas Para La Fiscalización Internacional De Las Drogas. PNUFID. (Ley 13 De 1945)",null,null,0,null,null,0,null,null,0]
["03","02","02","082","Programa Mundial De Alimentos. PMA. (Ley 13 De 1945)",null,null,0,null,null,0,null,null,0]
["03","02","02","083","Protocolo De Enmienda Al Tratado De Cooperación Amazónica - Ley 690 De 2001",null,null,0,null,null,0,null,null,0]
["03","02","02","084","Protocolo De Kyoto De La Convención Marco De Las Naciones Unidas. Ley 629/2000 Y Decreto 1546/2005",null,null,0,null,null,0,null,null,0]
["03","02","02","085","Secretaria General Iberoamérica. (Ley 1140 De 2007)",null,null,0,null,null,0,null,null,0]
["03","02","02","086","Sistema Económico Latinoamericano. SELA. (Ley 15 De 1979)",null,null,0,null,null,0,null,null,0]
["03","02","02","087","Subcomisión Regional Para El Caribe Y Regiones Adyacentes. LOCARIBE. (Ley 76 De 1988)",null,null,0,null,null,0,null,null,0]
["03","02","02","088","Tratado Americano De Solución De Conflictos Pacíficos. Fondo De Desarrollo Fronterizo Y Reparación Social (Ley 37 De 1961)",null,null,0,null,null,0,null,null,0]
["03","02","02","089","Tribunal Internacional Para El Enjuiciamiento De Los Presuntos Responsables De Las Violaciones Graves Del Derecho Internacional Humanitario, Cometidas En El Territorio De La Ex Yugoslavia Desde 1991.(Ley 13 De 1945)",null,null,0,null,null,0,null,null,0]
["03","02","02","090","Tribunal Penal Internacional Para El Enjuiciamiento De Los Presuntos Responsables Del Genocidio Y Otras Violaciones Graves Del Derecho Internacional Humanitario, Cometidos En El Territorio De Rwanda Y De Los Ciudadanos Rwandeses Presuntamente  Responsables Del Genocidio Y Otras Violaciones De Esa Naturaleza,Cometidos En El Territorio De Estados Vecinos Entre Enero 1 Y Diciembre 31 De 1994. Ley 13/45",null,null,0,null,null,0,null,null,0]
["03","02","02","091","Unidad De Apoyo A La Implementación De La Convención Para La Prohibición Del Uso, Almacenamiento, Transferencia De Las Minas Antipersonal Y Sobre Su Destrucción. Isu. Contribucion Voluntaria (Ley 554/2000)",null,null,0,null,null,0,null,null,0]
["03","02","02","092","Unión De Naciones Suramericanas UNASUR (Ley 1440 De 2011)",null,null,0,null,null,0,null,null,0]
["03","02","02","093","Unión Postal De Las Américas, España Y Portugal. UPAEP. (Leyes 60 De 1973 Y 50 De 1977)",null,null,0,null,null,0,null,null,0]
["03","02","02","094","Unión Postal Universal. UPU. (Ley 19 De 1978)",null,null,0,null,null,0,null,null,0]
["03","02","02","095","Oficina Inter. De Epizootias Dl 1149/1956",null,null,0,null,null,0,null,null,0]
["03","02","02","096","Instituto Interamericano Para La Investigación Del Cambio Global -IAI-Contribución Voluntaria (Ley 304 De 1996)",null,null,0,null,null,0,null,null,0]
["03","02","02","097","Convención Del Metro - Oficina Internacional De Pesas Y Medidas - BIPM. Ley 1512 De 2012",null,null,0,null,null,0,null,null,0]
["03","02","02","098","Comité Global De Preferencias Comerciales Entre Países En Desarrollo (Ley 8 De 1992)",null,null,0,null,null,0,null,null,0]
["03","02","02","099","Organización Mundial De Turismo O.M.T. (Ley 63 De 1989)",null,null,0,null,null,0,null,null,0]
["03","02","02","100","Organización Mundial Del Comercio. OMC. (Ley 170 De 1994)",null,null,0,null,null,0,null,null,0]
["03","02","02","101","Secretaria General De La Comunidad Andina. (Ley 8 De 1973)",null,null,0,null,null,0,null,null,0]
["03","02","02","102","Tribunal De Justicia De La Comunidad Andina. (Ley 17 De 1980)",null,null,0,null,null,0,null,null,0]
["03","02","02","103","Asociación Internacional De Presupuesto Público -ASIP, Ley 493 De 1999.",null,null,0,null,null,0,null,null,0]
["03","02","02","104","Acuerdo De Cooperación Entre El Instituto Latinoamericano De Las Naciones Unidas Para La Prevención Del Delito Y El Tratamiento Del Delincuente - LLANUD (Ley 43 De 1989)",null,null,0,null,null,0,null,null,0]
["03","02","02","105","Organización Para La Cooperación Y El Desarrollo Económico OCDE-Articulo 47 Ley 1450 De 2011",null,null,0,null,null,0,null,null,0]
["03","02","02","106","Tratado Constitutivo De La Conferencia De Ministros De Justicia De Los Países Iberoamericanos (Ley 176 De 1994)",null,null,0,null,null,0,null,null,0]
["03","02","02","107","Convenio Hipólito UNANUE Ley 41 De 1977",null,null,0,null,null,0,null,null,0]
["03","02","02","108","Instituto Suramericano De Gobierno En Salud – ISAG –(Ley 1440/2011)",null,null,0,null,null,0,null,null,0]
["03","02","02","109","Organización Internacional Del Trabajo (Ley 49 / 1919) - OIT",null,null,0,null,null,0,null,null,0]
["03","02","02","110","Comisión FULBRIGHT - Convenio De 1957",null,null,0,null,null,0,null,null,0]
["03","02","02","111","Organización De Los Estados Iberoamericanos Para La Educación, La Ciencia Y La Cultura -OEI- Ley 28 De 1960, Ley 30 De 1989.",null,null,0,null,null,0,null,null,0]
["03","02","02","112","Secretaria Ejecutiva Permanente Del Convenio Andrés Bello Ley 122 De 1985; Ley 20 De 1973 Y Ley 20 De 1992. -SECAB.",null,null,0,null,null,0,null,null,0]
["03","02","02","113","Organización Internacional De Policía Criminal. Interpol. (D.L.3169 De 1968 Y D.L. 1717 De 1960)",null,null,0,null,null,0,null,null,0]
["03","02","02","114","Asociación Iberoamericana De Tribunales De Justicia Fiscal Y Administrativa Y La Asociación Internacional De Altas Jurisdicciones Administrativas. Ley 1331 De 2009",null,null,0,null,null,0,null,null,0]
["03","02","02","115","Convenio De Cooperación Técnica Internacional CINTEFOR. Ley 13 De 1963",null,null,0,null,null,0,null,null,0]
["03","02","02","116","Asociación De Superintendentes De Seguros De América Latina -ASSAL. Articulo 97 Ley 795 De 2003",null,null,0,null,null,0,null,null,0]
["03","02","02","117","Asociación De Supervisores Bancarios De Las Américas - ASBA Articulo 97 Ley 795 De 2003",null,null,0,null,null,0,null,null,0]
["03","02","02","118","Consejo Centroamericano De Superintendentes De Bancos, De Seguros Y De Otras Instituciones Financieras.  Articulo 112 Ley 795 De 2003",null,null,0,null,null,0,null,null,0]
["03","02","02","119","Organización Iberoamericana De Seguridad Social OISS (Ley 65 / 1981).",null,null,0,null,null,0,null,null,0]
["03","02","02","120","Comisión Latinoamericana De Aviación Civil- Clac. - Ley 622/2000",null,null,0,null,null,0,null,null,0]
["03","02","02","121","Organización De Aviación Civil Internacional -OACI- Ley 12 De 1947",null,null,0,null,null,0,null,null,0]
["03","02","02","122","Centro Interamericano De Administradores Tributarios - Art. 159, Ley 223 De 1995",null,null,0,null,null,0,null,null,0]
["03","02","02","123","Consejo De Cooperación Aduanera - (Ley 10 De 1992)",null,null,0,null,null,0,null,null,0]
["03","02","02","124","Centro De Las Naciones Unidas Para Asentamientos Humanos. Hábitat. (Ley 13 De 1945) ",null,null,0,null,null,0,null,null,0]
["03","02","02","125","Centro Latinoamericano De Física. CLAF. (Ley 10 De 1970) ",null,null,0,null,null,0,null,null,0]
["03","02","02","126","Centro Regional De La ONU Para La Paz, El Desarme Y El Desarrollo De América Latina. (Ley 13 De 1945) ",null,null,0,null,null,0,null,null,0]
["03","02","02","127","Fondo De Asesoramiento Y Asistencia Técnica En Derechos Humanos. (Ley 13 De 1945) ",null,null,0,null,null,{"$f":"I178+J178","v":0},null,null,{"$f":"L178+M178","v":0}]
["03","02","02","128","Fondo De Población De La ONU. UNFPA. (Ley 13 De 1945) ",null,null,0,null,null,0,null,null,0]
["03","02","02","129","Organización Internacional De Azúcar. OIA. (Ley 64 De 1988) ",null,null,0,null,null,0,null,null,0]
["03","02","02","130","Fondo Fiduciario De Las Naciones Unidas Para El Envejecimiento. (Ley 13 De 1945) ",null,null,0,null,null,0,null,null,0]
["03","02","02","131","Fondo De Contribuciones Voluntarias De Las Naciones Unidas Para Los Impedidos. (Ley 13 De 1945) ",null,null,{"$f":"F182+G182","v":0},null,null,0,null,null,0]
["03","02","02","132","Convenio Para El Control Del Tabaco (Ley 1109/2006) ",null,null,0,null,null,0,null,null,0]
["03","02","02","133","Fondo De Víctimas De La Corte Penal Internacional CPI – (Ley 742/2002, Resolución 6 Del 2002 Y 3 Del 2005) ",null,null,0,null,null,0,null,null,0]
["03","02","02","134","Estatuto De La Agencia Internacional De Energías Renovables - IRENA (Ley 1665 / 2013) ",null,null,0,null,null,0,null,null,0]
["03","02","02","135","Contribución A La Comisión Interamericana Del Atún Tropical - CIAT, Ley 579/2000 ",null,null,0,null,null,0,null,null,0]
["03","02","02","136","Fondos Binacionales ",null,null,0,null,null,0,null,null,0]
["03","02","02","137","Fondo De Cooperación Y Asistencia Internacional  (Ley 318 De 1996)",null,null,0,null,null,0,null,null,0]
["03","02","02",138,"Secretaria De Cooperación Iberoamericana. SECIB. (Ley 786 De 2002)",null,null,0,null,null,{"$f":"I189+J189","v":0},null,null,{"$f":"L189+M189","v":0}]
["03","02","02","139","Comité científico de investigación en la antártida - SCAR (Ley 69 de 1988)",null,null,0,null,null,0,null,null,0]
["03","02","02",null,null,null,null,{"$f":"F191+G191","v":0},null,null,0,null,null,0]
["03","03",null,null,"A entidades del gobierno",{"$f":"F193+F294+F296+F350+F255","v":0},{"$f":"G193+G294+G296+G350+G255","v":0},{"$f":"F192+G192","v":0},{"$f":"I193+I294+I296+I350+I255","v":0},{"$f":"J193+J294+J296+J350+J255","v":0},{"$f":"I192+J192","v":0},{"$f":"L193+L294+L296+L350+L255","v":0},{"$f":"M193+M294+M296+M350+M255","v":0},{"$f":"L192+M192","v":0}]
["03","03","01",null,"A órganos del PGN",{"$f":"SUM(F194:F254)","v":0},{"$f":"SUM(G194:G254)","v":0},{"$f":"F193+G193","v":0},{"$f":"SUM(I194:I254)","v":0},{"$f":"SUM(J194:J254)","v":0},{"$f":"I193+J193","v":0},{"$f":"SUM(L194:L254)","v":0},{"$f":"SUM(M194:M254)","v":0},{"$f":"L193+M193","v":0}]
["03","03","01","001","Fondo de Programas Especiales para la Paz: Programa de Reintegración Social y Económica",null,null,{"$f":"F194+G194","v":0},null,null,0,null,null,0]
["03","03","01","002","Transferir a La UPME Ley 143 De 1994",null,null,0,null,null,0,null,null,0]
["03","03","01","004","Comisión de Regulación de Comunicaciones - CRC. Art 12 Ley 1507 de 2012",null,null,{"$f":"F196+G196","v":0},null,null,{"$f":"I196+J196","v":0},null,null,{"$f":"L196+M196","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,{"$f":"F198+G198","v":0},null,null,{"$f":"I198+J198","v":0},null,null,{"$f":"L198+M198","v":0}]
["03","03","01","008","Fondo para la Defensa de los Derechos E Intereses Colectivos -Ley 472 De 1998",null,null,0,null,null,0,null,null,0]
["03","03","01","009","Programa De Protección A Personas Que Se Encuentran En Situación De Riesgo Contra Su Vida, Integridad, Seguridad O Libertad, Por Causas Relacionadas Con La Violencia En Colombia",null,null,0,null,null,0,null,null,0]
["03","03","01","010","Transferir a la Autoridad Nacional de Licencias Ambientales ANLA. Articulo 96 Ley 633 de 2000",null,null,0,null,null,0,null,null,0]
["03","03","01","011","Transferir a la Agencia Nacional del Espectro Articulo 31 Ley 1341 de 2009 y Artículo 6o. del Decreto 4169 de 2011",null,null,{"$f":"F202+G202","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","030","Convenio Policía Nacional - División Carreteras",null,null,0,null,null,0,null,null,0]
["03","03","01","031","Apoyo Comité Interinstitucional De Alertas Tempranas CIAT Sentencia T-025 De 2004",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","055","Fondo Empresarial - Ley 812 De 2003",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","059","Préstamos Directos (Ley 106/93)",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","063","Fondo Para La Rehabilitación, Inversión Social Y Lucha Contra El Crimen Organizado",null,null,0,null,null,0,null,null,0]
["03","03","01","064","Provisión Para El Proceso Electoral",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,{"$f":"F242+G242","v":0},null,null,{"$f":"I242+J242","v":0},null,null,{"$f":"L242+M242","v":0}]
["03","03","01","070","Gastos De Administración De Pensiones, Nomina, Archivo Y Otras Actividades Inherentes Decreto 4986 De 2007, Decreto 2721 De 2008 Y Decreto 2601 De 2009",null,null,0,null,null,0,null,null,0]
["03","03","01","072","Recursos Para La Corporación Autónoma Regional Del Rio Grande De La Magdalena. Articulo 17 Ley 161 De 1994",null,null,{"$f":"F244+G244","v":0},null,null,{"$f":"I244+J244","v":0},null,null,{"$f":"L244+M244","v":0}]
["03","03","01","073","Aportes Nación",null,null,{"$f":"F245+G245","v":0},null,null,{"$f":"I245+J245","v":0},null,null,{"$f":"L245+M245","v":0}]
["03","03","01","074","Atención De Procesos Judiciales Y Reclamaciones Administrativas Del Extinto DAS O Su Fondo Rotatorio. Art. 238 Ley 1753 De 2015 – PND",null,null,{"$f":"F246+G246","v":0},null,null,{"$f":"I246+J246","v":0},null,null,{"$f":"L246+M246","v":0}]
["03","03","01","075","Pagos beneficiarios fundación san juan de dios derivados del fallo SU-484 2008 corte constitucional",null,null,{"$f":"F247+G247","v":0},null,null,0,null,null,0]
["03","03","01","077","Transferencias para la estrategia de interacción y dialogo permanente entre las autoridades de orden territorial, Gobierno Nacional y los ciudadanos",null,null,0,null,null,0,null,null,0]
["03","03","01","078","Defensa de los intereses del estado en controversias internacionales",null,null,0,null,null,0,null,null,0]
["03","03","01","079","Fondo para la Modernización, Descongestión y Bienestar de la Administración de Justicia",null,null,0,null,null,0,null,null,0]
["03","03","01","080","Transferencia para entidades en proceso de liquidación ",null,null,0,null,null,0,null,null,0]
["03","03","01","081","Fondo de la direeción de la consulta previa ART. 161 Ley 1955 de 2019",null,null,0,null,null,0,null,null,0]
["03","03","01","999","Otras Transferencias – Previo Concepto DGPPN",null,null,0,null,null,0,null,null,{"$f":"L253+M253","v":0}]
["03","03","01",null,null,null,null,0,null,null,0,null,null,0]
["03","03","02",null,"A entidades territoriales distintas al Sistema General de Participaciones",{"$f":"SUM(F256:F293)","v":0},{"$f":"SUM(G256:G293)","v":0},{"$f":"G255+F255","v":0},{"$f":"SUM(I256:I293)","v":0},{"$f":"SUM(J256:J293)","v":0},{"$f":"J255+I255","v":0},{"$f":"SUM(L256:L293)","v":0},{"$f":"SUM(M256:M293)","v":0},{"$f":"L255+M255","v":0}]
["03","03","02","002","Apoyo A Programas De Desarrollo De La Salud Ley 100 De 1993",null,null,{"$f":"F256+G256","v":0},null,null,0,null,null,{"$f":"L256+M256","v":0}]
["03","03","02","003","Asistencia Ancianos, Niños Adoptivos Y Población Desprotegida Ley 1251 De 2002",null,null,0,null,null,0,null,null,0]
["03","03","02","005","Recursos A Municipios, Espectáculos Públicos Art. 7 De La Ley 1493 Del 26 De diciembre De 2011",null,null,0,null,null,0,null,null,0]
["03","03","02","006","Suministro De Medicamentos De Leishimaniasis",null,null,0,null,null,0,null,null,0]
["03","03","02","007","Prevención De La Farmacodependencia Y De Medicamentos De Control Especial",null,null,0,null,null,0,null,null,0]
["03","03","02","008","Departamento Archipiélago De San Andrés, Providencia Y Santa Catalina (Ley 1a. De 1972)",null,null,0,null,null,0,null,null,0]
["03","03","02","009","Recursos Para Cofinanciación De Coberturas En Educación Y Salud De Las Entidades Territoriales Productoras, Articulo 145 De La Ley 1530 De 2012",null,null,0,null,null,0,null,null,0]
["03","03","02","010","Fondo De Desarrollo Para La Guajira - FONDEG, Articulo 19 Ley 677 De 2001",null,null,0,null,null,0,null,null,0]
["03","03","02","011","Recursos De Oro Y Platino Para Los Municipios Productores Decreto 2173/92",null,null,0,null,null,0,null,null,0]
["03","03","02","012","Recursos A Los Municipios Con Resguardos Indígenas Art. 24 Ley 44 de 1990, Art. 184 Ley 223 De 1995",null,null,0,null,null,0,null,null,0]
["03","03","02","013","Aportes A Programas De Prevención Y Control De Enfermedades Transmitidas Por Vectores",null,null,0,null,null,0,null,null,0]
["03","03","02","014","Pueblo Nukak Maku (Artículo 35 Decreto 1953 de 2014)",null,null,{"$f":"F267+G267","v":0},null,null,{"$f":"I267+J267","v":0},null,null,{"$f":"L267+M267","v":0}]
["03","03","02","015","Transferir A Las Entidades Territoriales Para Apoyar La Operación Del Programa De Alimentación Escolar Ley 1530 de 2012",null,null,{"$f":"F268+G268","v":0},null,null,{"$f":"I268+J268","v":0},null,null,{"$f":"L268+M268","v":0}]
["03","03","02","016","Recursos A Los Municipios Con Territorios Colectivos De Comunidades Negras. Articulo 255 Ley 1753 De 2015",null,null,0,null,null,0,null,null,0]
["03","03","02","017","Seguimiento, Actualización De Cálculos Actuariales, Diseño De Admon Financiera Del Pasivo Pensional De Las Entidades Territoriales (Artículo 48 De La Ley 863/2003)",null,null,0,null,null,0,null,null,0]
["03","03","02","018","Pago Acreencias Ley 226 De 1995",null,null,0,null,null,0,null,null,0]
["03","03","02","019","Cumplimiento Parágrafo Único Artículo 4° Ley 1393 De 2010. Compensación Departamentos",null,null,0,null,null,0,null,null,0]
["03","03","02","020","Compensación De Las Disminuciones Del Recaudo Por Concepto De Derechos De Explotación Del Juego De Apuestas Permanentes.  Decreto 2550 De 2012",null,null,0,null,null,0,null,null,0]
["03","03","02","021","Cumplimiento Parágrafo Único Artículo 4° Ley 1393 De 2010. Compensación Distrito Capital",null,null,{"$f":"F274+G274","v":0},null,null,{"$f":"I274+J274","v":0},null,null,{"$f":"L274+M274","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","039","A instituciones de educación superior - Establecimientos públicos del orden territorial. Artículo 183 de la Ley 1955 de 2019",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",{"$f":"F295","v":0},{"$f":"G295","v":0},0,{"$f":"I295","v":0},{"$f":"J295","v":0},0,{"$f":"L295","v":0},{"$f":"M295","v":0},0]
["03","03","03",null,null,null,null,0,null,null,{"$f":"I295+J295","v":0},null,null,{"$f":"L295+M295","v":0}]
["03","03","04",null,"A otras entidades del gobierno general ",{"$f":"SUM(F297:F349)","v":0},{"$f":"SUM(G297:G349)","v":0},{"$f":"G296+F296","v":0},{"$f":"SUM(I297:I349)","v":0},{"$f":"SUM(J297:J349)","v":0},{"$f":"J296+I296","v":0},{"$f":"SUM(L297:L349)","v":0},{"$f":"SUM(M297:M349)","v":0},{"$f":"L296+M296","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","007","Provisión Para Gastos Institucionales Y/O Sectoriales Contingentes- Previo Concepto DGPPN",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","012","Transferencia Al Instituto De Seguros Sociales En Liquidación Decreto 2013 De 2012",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","017","A Universidades Para Funcionamiento E Inversión Ley 30 De 1992",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","020","Comisión Nacional Intersectorial De Aseguramiento De La Calidad De La Educación Superior – CONACES",null,null,0,null,null,0,null,null,0]
["03","03","04","021","Consejo Nacional De Acreditación – CNA",null,null,0,null,null,0,null,null,0]
["03","03","04","022","Consejo Nacional De Educación Superior - CESU (Ley 30 De 1992)",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":"F318+G318","v":0},null,null,{"$f":"I318+J318","v":0},null,null,{"$f":"L318+M318","v":0}]
["03","03","04","029","Recursos Al Fondo Fílmico Colombia (FFC) - Ley 1556 De 2012",null,null,{"$f":"F319+G319","v":0},null,null,{"$f":"I319+J319","v":0},null,null,{"$f":"L319+M319","v":0}]
["03","03","04","030","Fondo De Defensa Técnica Y Especializada De Los Miembros De La Fuerza Pública",null,null,0,null,null,0,null,null,0]
["03","03","04","031","Cuerpos Consultivos",null,null,0,null,null,0,null,null,0]
["03","03","04","032","Garantías Para Bonos Hipotecarios Y Titularización Para Financiar Cartera Vis. Articulo 30 Ley 546 de 1999",null,null,0,null,null,0,null,null,0]
["03","03","04","033","Aportes Para La Corporación De Alta Tecnología Para La Defensa",null,null,0,null,null,0,null,null,0]
["03","03","04","034","Ajuste IPC Vigencias Anteriores – Universidades",null,null,0,null,null,0,null,null,0]
["03","03","04","035","Fondo Para La Participación Ciudadana Y El Fortalecimiento De La Democracia. Articulo 96 Ley 1757 De 2015",null,null,0,null,null,0,null,null,0]
["03","03","04","036","Fondo Colombia En Paz (FCP) - Decreto 691/2017",null,null,{"$f":"F326+G326","v":0},null,null,{"$f":"I326+J326","v":0},null,null,{"$f":"L326+M326","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,{"$f":"F338+G338","v":0},null,null,{"$f":"I338+J338","v":0},null,null,{"$f":"L338+M338","v":0}]
["03","03","04","050","Transferencia A La Sociedad Fiduciaria De Desarrollo Agropecuario S.A.         Fiduagraria - Patrimonio Autónomo De Remanentes - Incoder En Liquidación",null,null,0,null,null,0,null,null,0]
["03","03","04","051","Consejo Nacional De Juegos De Suerte Y Azar, Art.46 Ley 643/01",null,null,0,null,null,0,null,null,0]
["03","03","04","052","Aseguramiento En Salud (Leyes 100 De 1993, 1122 De 2007, 1393 De 2010, 1438 De 2011 Y 1607 De 2012)",null,null,{"$f":"F341+G341","v":0},null,null,{"$f":"I341+J341","v":0},null,null,{"$f":"L341+M341","v":0}]
["03","03","04","053","Prevención Y Promoción De La Salud",null,null,0,null,null,0,null,null,0]
["03","03","04","054","Mejoramiento De La Red De Urgencias Y Atención De Enfermedades Catastróficas Y Accidentes De Tráfico (Servicios Integrantes De Salud)",null,null,{"$f":"F343+G343","v":0},null,null,{"$f":"I343+J343","v":0},null,null,{"$f":"L343+M343","v":0}]
["03","03","04","055","Aseguramiento En Salud - Entidades Territoriales - Impuesto Al Consumo De Licores",null,null,0,null,null,0,null,null,0]
["03","03","04","056","Programas Nacionales de Investigación, Asistencia Técnica y Desarrollo Agropecuario. Convenio con CORPOICA",null,null,0,null,null,0,null,null,0]
["03","03","04","057","A Institutos Técnicos, Tecnológicos y Colegios Mayores - Decreto 1052 de 2006 ",null,null,0,null,null,0,null,null,0]
["03","03","04","058","Programas para el apoyo MYPIMES Ley 590 de 2000",null,null,0,null,null,0,null,null,0]
["03","03","04","059","Recursos para transferir a instituciones de educación superior públicas - Artículo 142 de la Ley 1819 de 2016",null,null,0,null,null,0,null,null,0]
["03","03","04",null,null,null,null,{"$f":"F349+G349","v":0},null,null,0,null,null,0]
["03","03","05",null,"Sistema General de Participaciones",{"$f":"SUM(F351:F359)","v":0},{"$f":"SUM(G351:G359)","v":0},{"$f":"G350+F350","v":0},{"$f":"SUM(I351:I359)","v":0},{"$f":"SUM(J351:J359)","v":0},{"$f":"J350+I350","v":0},{"$f":"SUM(L351:L359)","v":0},{"$f":"SUM(M351:M359)","v":0},{"$f":"L350+M350","v":0}]
["03","03","05","001","Participación para educación",null,null,0,null,null,0,null,null,0]
["03","03","05","002","Participación para salud ",null,null,{"$f":"F352+G352","v":0},null,null,{"$f":"I352+J352","v":0},null,null,{"$f":"L352+M352","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,{"$f":"F354+G354","v":0},null,null,0,null,null,0]
["03","03","05","005","Programas De Alimentación Escolar - Asignaciones especiales",null,null,0,null,null,0,null,null,0]
["03","03","05","006","FONPET - Asignaciones especiales",null,null,{"$f":"F356+G356","v":0},null,null,{"$f":"I356+J356","v":0},null,null,{"$f":"L356+M356","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 ",{"$f":"F361+F375+F460","v":0},{"$f":"G361+G375+G460","v":0},{"$f":"F360+G360","v":0},{"$f":"I361+I375+I460","v":0},{"$f":"J361+J375+J460","v":0},{"$f":"I360+J360","v":0},{"$f":"L361+L375+L460","v":0},{"$f":"M361+M375+M460","v":0},{"$f":"L360+M360","v":0}]
["03","04","01",null,"Prestaciones de asistencia social",{"$f":"SUM(F362:F374)","v":0},{"$f":"SUM(G362:G374)","v":0},{"$f":"F361+G361","v":0},{"$f":"SUM(I362:I374)","v":0},{"$f":"SUM(J362:J374)","v":0},{"$f":"I361+J361","v":0},{"$f":"SUM(L362:L374)","v":0},{"$f":"SUM(M362:M374)","v":0},{"$f":"L361+M361","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","010","Fondo Solidaridad En Salud Ley 1122 De 2007 (No De Pensiones)",null,null,{"$f":"F370+G370","v":0},null,null,{"$f":"I370+J370","v":0},null,null,{"$f":"L370+M370","v":0}]
["03","04","01","011","Implementación Del Sistema Integral De Salud En El Sistema Penitenciario (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","01","012","Atención Integral A La Población Desplazada En Cumplimiento De La Sentencia T-025 De 2004 (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","01","014","Alimentación para internos",null,null,0,null,null,0,null,null,0]
["03","04","01",null,null,null,null,0,null,null,0,null,null,0]
["03","04","02",null,"Prestaciones sociales relacionadas con el empleo",{"$f":"SUM(F376:F459)","v":0},{"$f":"SUM(G376:G459)","v":0},{"$f":"G375+F375","v":0},{"$f":"SUM(I376:I459)","v":0},{"$f":"SUM(J376:J459)","v":0},{"$f":"J375+I375","v":0},{"$f":"SUM(L376:L459)","v":0},{"$f":"SUM(M376:M459)","v":0},{"$f":"L375+M375","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,{"$f":"F386+G386","v":0},null,null,{"$f":"I386+J386","v":0},null,null,{"$f":"L386+M386","v":0}]
["03","04","02","014","Auxilios Funerarios (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","015","Aporte Previsión Social Servicios Médicos (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","016","Servicios Médicos, Educativos, Recreativos, Y Culturales Para Funcionarios De La Contraloría General De La República (Art. 90 y 91 Ley 106 De 1993) (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","017","Bienestar Social Del Pensionado (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","018","Indemnizaciones Enfermedad General (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","019","Promoción Y Prevención En Salud (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","020","Servicios Médicos Asistenciales (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","021","Servicios Médicos Convencionales (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","022","Programas De Vivienda Y Otros (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","023","Prestaciones Sociales (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","024","Transferir Al Fondo De Solidaridad De La Caja De Vivienda Militar Y De Policía. Numeral 5 Parágrafo 2 Articulo 1 Ley 1305 De 2009 (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","025","Indemnizaciones (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","026","Indemnizaciones Y Reconocimiento Económico, Art 8 Ley 790 de 2002 (No de Pensiones)",null,null,{"$f":"F399+G399","v":0},null,null,{"$f":"I399+J399","v":0},null,null,{"$f":"L399+M399","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","028","Atención En Salud A Población Inimputable Por Trastorno Mental (Ley 65 De 1993) (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","029","Planes Complementarios De Salud Ley 314 de 1996 (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","036","Programa De Salud Ocupacional (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","037","Bienestar Social Afiliados De La Caja De Retiro De Las Fuerzas Militares Y La Caja De Sueldos De Retiro De La Policía Nacional, Decretos 2002 y 2003 de 1984 (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","038","Fondo de Pensiones Públicas de Nivel Nacional - Pensiones Superintendencia de Valores (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","039","Fondo de Pensiones Públicas del Nivel Nacional - CAJANAL Pensiones (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","040","Fondo de Pensiones Públicas del Nivel Nacional - CARBOCOL (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","041","Fondo de Pensiones Públicas del Nivel Nacional - Pensiones Caja de Crédito Agrario Industrial y Minero (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","042","Fondo de Pensiones Públicas del Nivel Nacional - Pensiones FONPRENOR (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","043","Fondo de Pensiones Públicas del Nivel Nacional - Pensiones SUPERINDUSTRIA y Comercio (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","044","Fondo de Pensiones Públicas del Nivel Nacional - Pensiones SUPERSOCIEDADES (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","045","Fondo de Pensiones Públicas del Nivel Nacional -Pensiones CVC - EPSA (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","046","Fondo de Pensiones Públicas del Nivel Nacional-Pensiones Fondo Pasivo Social Empresa Puertos de Colombia (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","047","Fondo de Pensiones Públicas del Nivel Nacional - Pensiones Fondo Nacional de Caminos Vecinales (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","048","Fondo de Pensiones Públicas del Nivel Nacional - Pensiones MINERCOL Ltda. En Liquidación (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","049","Fondo de Pensiones Públicas del Nivel Nacional - Pensiones INCORA (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","050","Fondo de Pensiones Públicas del Nivel Nacional - Pensiones INURBE (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","051","Fondo de Pensiones Públicas del Nivel Nacional - Pensiones Exfuncionarios ISS (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","052","Fondo de Pensiones Públicas del Nivel Nacional - Pensiones Compañía de Fomento Cinematográfico - FOCINE (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","053","Fondo de Pensiones Públicas del Nivel Nacional - Compañía de Informaciones Audiovisuales (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","054","Fondo de Pensiones Públicas del Nivel Nacional - Caja de Previsión Social de Comunicaciones - CAPRECOM (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","055","Fondo de Pensiones Públicas del Nivel Nacional - Administración Postal Nacional - ADPOSTAL (De Pensiones)",null,null,0,null,null,0,null,null,0]
["03","04","02","056","Fondo de Pensiones Públicas del Nivel Nacional - Instituto Nacional de Radio y Televisión - 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",null,null,null,null,0,null,null,0,null,null,0]
["03","04","03",null,"Prestaciones sociales asumidas por el gobierno ",{"$f":"SUM(F461:F473)","v":0},{"$f":"SUM(G461:G473)","v":0},{"$f":"G460+F460","v":0},{"$f":"SUM(I461:I473)","v":0},{"$f":"SUM(J461:J473)","v":0},{"$f":"J460+I460","v":0},{"$f":"SUM(L461:L473)","v":0},{"$f":"SUM(M461:M473)","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,{"$f":"F471+G471","v":0},null,null,{"$f":"I471+J471","v":0},null,null,{"$f":"L471+M471","v":0}]
["03","04","03","012","Obligaciones Laborales Del Instituto De Seguros Sociales -ISS Y Empresas Sociales Del Estado- Decreto 1750 De 2003, En Liquidación (De Pensiones)",null,null,{"$f":"F472+G472","v":0},null,null,{"$f":"I472+J472","v":0},null,null,{"$f":"L472+M472","v":0}]
["03","04","03",null,null,null,null,0,null,null,0,null,null,0]
["03","05",null,null,"Primas y comisiones relacionadas con seguros no de vida",null,null,{"$f":"F474+G474","v":0},null,null,{"$f":"I474+J474","v":0},null,null,{"$f":"L474+M474","v":0}]
["03","06",null,null,"A instituciones sin ánimo de lucro que sirven a los hogares",{"$f":"F476","v":0},{"$f":"G476","v":0},{"$f":"F475+G475","v":0},{"$f":"I476","v":0},{"$f":"J476","v":0},{"$f":"I475+J475","v":0},{"$f":"L476","v":0},{"$f":"M476","v":0},{"$f":"L475+M475","v":0}]
["03","06","01",null,"A instituciones sin ánimo de lucro que sirven a los hogares",{"$f":"SUM(F477:F492)","v":0},{"$f":"SUM(G477:G492)","v":0},{"$f":"G476+F476","v":0},{"$f":"SUM(I477:I492)","v":0},{"$f":"SUM(J477:J492)","v":0},{"$f":"J476+I476","v":0},{"$f":"SUM(L477:L492)","v":0},{"$f":"SUM(M477:M492)","v":0},{"$f":"L476+M476","v":0}]
["03","06","01","001","Fortalecimiento De Las Asociaciones Y Ligas De Consumidores (Ley 73 De 1981 Y Decreto 1320 De 1982).",null,null,0,null,null,0,null,null,0]
["03","06","01","002","Programas De Rehabilitación Para Adultos Ciegos - Convenio Con El Centro De Rehabilitación Para Adultos Ciegos -CRAC-",null,null,0,null,null,0,null,null,0]
["03","06","01","003","Anticipos Financiación Estatal Para Las Campañas Electorales (Art. 22 Ley 1475/2011)",null,null,0,null,null,0,null,null,0]
["03","06","01","004","Financiación De Partidos Y Campañas Electorales (Ley 30/94, Art. 3 Acto Legislativo 001/03)",null,null,0,null,null,0,null,null,0]
["03","06","01","005","Asociación Colombiana De Universidades -ASCUN-",null,null,{"$f":"F481+G481","v":0},null,null,{"$f":"I481+J481","v":0},null,null,{"$f":"L481+M481","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,{"$f":"F483+G483","v":0},null,null,{"$f":"I483+J483","v":0},null,null,{"$f":"L483+M483","v":0}]
["03","06","01","009","Centro Internacional De Investigaciones Médicas - CIDEIM (Decreto 578 De 1990)",null,null,0,null,null,0,null,null,0]
["03","06","01","010","Centro De Educación En Administración De Salud - CEADS - Convenio",null,null,0,null,null,0,null,null,0]
["03","06","01","011","Fortalecimiento a los Procesos Organizativos y de Concertación de las Minorías Étnicas con el fin de Garantizar su Integridad. Convenio 169 OIT, Ley 21 De 1991, Ley 70 de 1993.",null,null,0,null,null,0,null,null,0]
["03","06","01","012","Fortalecimiento a los Procesos Organizativos y de Concertación de las Comunidades Negras, Afrocolombianas, Raizales y Palanqueras",null,null,0,null,null,0,null,null,0]
["03","06","01","013","Fortalecimiento a los Procesos Organizativos y de Concertación de las Comunidades Indígenas, Minorías y ROM",null,null,0,null,null,0,null,null,0]
["03","06","01","014","Fortalecimiento Institucional de la Mesa Permanente de Concertación con los Pueblos y Organizaciones Indígenas - Decreto 1397 de 1996",null,null,0,null,null,0,null,null,0]
["03","06","01","015","Actividades de Promoción y Desarrollo de la Cultura - Convenios Sector Privado",null,null,0,null,null,0,null,null,0]
["03","06","01","017","Cuerpos Consultivos",null,null,0,null,null,0,null,null,0]
["03","06","01",null,null,null,null,0,null,null,0,null,null,0]
["03","07",null,null,"Compensaciones corrientes",null,null,{"$f":"F493+G493","v":0},null,null,{"$f":"I493+J493","v":0},null,null,{"$f":"L493+M493","v":0}]
["03","08",null,null,"Becas y otros beneficios de educación ",{"$f":"F495","v":0},{"$f":"G495","v":0},{"$f":"F494+G494","v":0},{"$f":"I495","v":0},{"$f":"J495","v":0},{"$f":"I494+J494","v":0},{"$f":"L495","v":0},{"$f":"M495","v":0},{"$f":"L494+M494","v":0}]
["03","08","01",null,"Becas y otros beneficios de educación ",{"$f":"SUM(F496:F498)","v":0},{"$f":"SUM(G496:G498)","v":0},{"$f":"G495+F495","v":0},{"$f":"SUM(I496:I498)","v":0},{"$f":"SUM(J496:J498)","v":0},{"$f":"J495+I495","v":0},{"$f":"SUM(L496:L498)","v":0},{"$f":"SUM(M496:M498)","v":0},{"$f":"L495+M495","v":0}]
["03","08","01","001","Créditos Educativos de Excelencia",null,null,{"$f":"F496+G496","v":0},null,null,0,null,null,0]
["03","08","01","002","Transferencia Convenio ICETEX",null,null,{"$f":"F497+G497","v":0},null,null,{"$f":"I497+J497","v":0},null,null,{"$f":"L497+M497","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",{"$f":"F500","v":0},{"$f":"G500+G502","v":0},{"$f":"F499+G499","v":0},{"$f":"I500+I502","v":0},{"$f":"J500+J502","v":0},0,{"$f":"L500+L502","v":0},{"$f":"M500+M502","v":0},0]
["03","09","01",null,"A productores de mercado que distribuyen directamente a los hogares ",{"$f":"SUM(F501:F502)","v":0},{"$f":"SUM(G501:G502)","v":0},{"$f":"F500+G500","v":0},{"$f":"SUM(I501:I502)","v":0},{"$f":"SUM(J501:J502)","v":0},{"$f":"I500+J500","v":0},{"$f":"SUM(L501:L502)","v":0},{"$f":"SUM(M501:M502)","v":0},{"$f":"L500+M500","v":0}]
["03","09","01","001","           Medidas de protección UNP - Blindaje Arquitectónico - Enfoque diferencial ",null,null,{"$f":"F501+G501","v":0},null,null,{"$f":"I501+J501","v":0},null,null,0]
["03","09","01",null,null,null,null,0,null,null,{"$f":"I502+J502","v":0},null,null,0]
["03","10",null,null,"Sentencias y conciliaciones",{"$f":"F504+F508","v":0},{"$f":"G504+G508","v":0},{"$f":"F503+G503","v":0},{"$f":"I504+I508","v":0},{"$f":"J504+J508","v":0},{"$f":"I503+J503","v":0},{"$f":"L504+L508","v":0},{"$f":"M504+M508","v":0},0]
["03","10","01",null,"Fallos nacionales",{"$f":"SUM(F505:F507)","v":0},{"$f":"SUM(G505:G507)","v":0},{"$f":"G504+F504","v":0},{"$f":"SUM(I505:I507)","v":0},{"$f":"SUM(J505:J507)","v":0},{"$f":"J504+I504","v":0},{"$f":"SUM(L505:L507)","v":0},{"$f":"SUM(M505:M507)","v":0},0]
["03","10","01","001","Sentencias",null,null,{"$f":"F505+G505","v":0},null,null,0,null,null,0]
["03","10","01","002","Conciliaciones",null,null,{"$f":"F506+G506","v":0},null,null,0,null,null,0]
["03","10","01","003","Laudos arbitrales",null,null,{"$f":"F507+G507","v":0},null,null,0,null,null,0]
["03","10","02",null,"Fallos internacionales",{"$f":"SUM(F509:F510)","v":0},{"$f":"SUM(G509:G510)","v":0},{"$f":"F508+G508","v":0},{"$f":"SUM(I509:I510)","v":0},{"$f":"SUM(J509:J510)","v":0},{"$f":"I508+J508","v":0},{"$f":"SUM(L509:L510)","v":0},{"$f":"SUM(M509:M510)","v":0},0]
["03","10","02","001","Fallos Judiciales, Decisiones Cuasijudiciales Y Soluciones Amistosas Sistema Interamericano De Derechos Humanos",null,null,{"$f":"F509+G509","v":0},null,null,{"$f":"I509+J509","v":0},null,null,{"$f":"L509+M509","v":0}]
["03","10","02",null,null,null,null,{"$f":"F510+G510","v":0},null,null,{"$f":"I510+J510","v":0},null,null,{"$f":"L510+M510","v":0}]
["03","11",null,null,"A empresas",{"$f":"F512+F522+F525+F531+F534+F541+F545+F548+F551","v":0},{"$f":"G512+G522+G525+G531+G534+G541+G545+G548+G551","v":0},0,{"$f":"I512+I522+I525+I531+I534+I541+I545+I548+I551","v":0},{"$f":"J512+J522+J525+J531+J534+J541+J545+J548+J551","v":0},0,{"$f":"L512+L522+L525+L531+L534+L541+L545+L548+L551","v":0},{"$f":"M512+M522+M525+M531+M534+M541+M545+M548+M551","v":0},0]
["03","11","01",null,"Actividades de atención de la salud humana y de asistencia social",{"$f":"SUM(F513:F521)","v":0},{"$f":"SUM(G513:G521)","v":0},{"$f":"F512+G512","v":0},{"$f":"SUM(I513:I521)","v":0},{"$f":"SUM(J513:J521)","v":0},{"$f":"J512+I512","v":0},{"$f":"SUM(L513:L521)","v":0},{"$f":"SUM(M513:M521)","v":0},{"$f":"L512+M512","v":0}]
["03","11","01","001","Campaña Y Control Antituberculosis",null,null,0,null,null,0,null,null,0]
["03","11","01","002","Plan Nacional De Salud Rural",null,null,0,null,null,0,null,null,0]
["03","11","01","003","Programa Emergencia Sanitaria",null,null,0,null,null,0,null,null,0]
["03","11","01","004","Financiación de beneficiarios del régimen subsidiado en salud. Art 10 Ley 1122 de 2007",null,null,0,null,null,0,null,null,0]
["03","11","01","005","Transferencia al Instituto Nacional de Cancerología",null,null,0,null,null,0,null,null,0]
["03","11","01","006","Transferencia al Sanatorio de Contratación",null,null,0,null,null,0,null,null,0]
["03","11","01","007","Transferencia al Sanatorio agua de dios",null,null,0,null,null,0,null,null,0]
["03","11","01","008","Transferencia al centro dermatológico Federico Lleras Acosta",null,null,0,null,null,0,null,null,0]
["03","11","01",null,null,null,null,0,null,null,0,null,null,0]
["03","11","02",null,"Agricultura, ganadería, caza, silvicultura y pesca",{"$f":"SUM(F523:F524)","v":0},{"$f":"SUM(G523:G524)","v":0},{"$f":"F522+G522","v":0},{"$f":"SUM(I523:I524)","v":0},{"$f":"SUM(J523:J524)","v":0},{"$f":"I522+J522","v":0},{"$f":"SUM(L523:L524)","v":0},{"$f":"SUM(M523:M524)","v":0},{"$f":"L522+M522","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,{"$f":"F523+G523","v":0},null,null,{"$f":"I523+J523","v":0},null,null,{"$f":"L523+M523","v":0}]
["03","11","02",null,null,null,null,0,null,null,{"$f":"I524+J524","v":0},null,null,0]
["03","11","03",null,"Administración pública y defensa; planes de seguridad social de afiliación obligatoria",{"$f":"SUM(F526:F530)","v":0},{"$f":"SUM(G526:G530)","v":0},{"$f":"G525+F525","v":0},{"$f":"SUM(I526:I530)","v":0},{"$f":"SUM(J526:J530)","v":0},{"$f":"J525+I525","v":0},{"$f":"SUM(L526:L530)","v":0},{"$f":"SUM(M526:M530)","v":0},{"$f":"L525+M525","v":0}]
["03","11","03","001","Subsidio Liquidaciones Leyes 550 De 1999 Y 1116 De 2006",null,null,0,null,null,0,null,null,0]
["03","11","03","003","Cruce De Cuentas Por Concepto De Obligaciones De Los Organismos Y Entidades Del Gobierno Nacional Con Empresas De Servicios Públicos Y Entidades Territoriales Para El Pago De Servicios Públicos",null,null,{"$f":"F527+G527","v":0},null,null,{"$f":"I527+J527","v":0},null,null,{"$f":"L527+M527","v":0}]
["03","11","03","004","Transferir A Colpensiones - Costas Judiciales Antigua ISS Decreto 0553 De 2015",null,null,0,null,null,0,null,null,0]
["03","11","03","005","Transferencia a COLJUEGOS",null,null,0,null,null,0,null,null,0]
["03","11","03",null,null,null,null,{"$f":"F530+G530","v":0},null,null,{"$f":"I530+J530","v":0},null,null,{"$f":"L530+M530","v":0}]
["03","11","05",null,"Educación",{"$f":"SUM(F532:F533)","v":0},{"$f":"SUM(G532:G533)","v":0},{"$f":"G531+F531","v":0},{"$f":"SUM(I532:I533)","v":0},{"$f":"SUM(J532:J533)","v":0},{"$f":"J531+I531","v":0},{"$f":"SUM(L532:L533)","v":0},{"$f":"SUM(M532:M533)","v":0},{"$f":"L531+M531","v":0}]
["03","11","05","001","Fundación Colegio Mayor De San Bartolomé (Ley 72/83)",null,null,{"$f":"F532+G532","v":0},null,null,{"$f":"I532+J532","v":0},null,null,{"$f":"L532+M532","v":0}]
["03","11","05",null,null,null,null,0,null,null,0,null,null,0]
["03","11","06",null,"Actividades de servicios financieros y de seguros ",{"$f":"SUM(F535:F540)","v":0},{"$f":"SUM(G535:G540)","v":0},{"$f":"G534+F534","v":0},{"$f":"SUM(I535:I540)","v":0},{"$f":"SUM(J535:J540)","v":0},{"$f":"J534+I534","v":0},{"$f":"SUM(L535:L540)","v":0},{"$f":"SUM(M535:M540)","v":0},{"$f":"L534+M534","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,{"$f":"F538+G538","v":0},null,null,{"$f":"I538+J538","v":0},null,null,{"$f":"L538+M538","v":0}]
["03","11","06","005","Cubrimiento Del Riesgo Del Deslizamiento Del Salario Mínimo - Decreto 036 De 2015",null,null,0,null,null,0,null,null,0]
["03","11","06",null,null,null,null,0,null,null,0,null,null,0]
["03","11","07",null,"Información y comunicaciones",{"$f":"SUM(F542:F544)","v":0},{"$f":"SUM(G542:G544)","v":0},{"$f":"G541+F541","v":0},{"$f":"SUM(I542:I544)","v":0},{"$f":"SUM(J542:J544)","v":0},{"$f":"J541+I541","v":0},{"$f":"SUM(L542:L544)","v":0},{"$f":"SUM(M542:M544)","v":0},{"$f":"L541+M541","v":0}]
["03","11","07","001","Transferir Al Operador Oficial De Los Servicios De Franquicia Postal Y Telegráfica",null,null,{"$f":"F542+G542","v":0},null,null,{"$f":"I542+J542","v":0},null,null,{"$f":"L542+M542","v":0}]
["03","11","07","002","Transferencia para financiamiento del Servicio Postal Universal ",null,null,{"$f":"F543+G543","v":0},null,null,{"$f":"I543+J543","v":0},null,null,{"$f":"L543+M543","v":0}]
["03","11","07",null,null,null,null,{"$f":"F544+G544","v":0},null,null,{"$f":"I544+J544","v":0},null,null,{"$f":"L544+M544","v":0}]
["03","11","08",null,"Otras actividades de servicios",{"$f":"SUM(F546:F547)","v":0},{"$f":"SUM(G546:G547)","v":0},{"$f":"G545+F545","v":0},{"$f":"SUM(I546:I547)","v":0},{"$f":"SUM(J546:J547)","v":0},{"$f":"J545+I545","v":0},{"$f":"SUM(L546:L547)","v":0},{"$f":"SUM(M546:M547)","v":0},{"$f":"L545+M545","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,{"$f":"F546+G546","v":0},null,null,{"$f":"I546+J546","v":0},null,null,{"$f":"L546+M546","v":0}]
["03","11","08",null,null,null,null,{"$f":"F547+G547","v":0},null,null,{"$f":"I547+J547","v":0},null,null,0]
["03","11","09",null,"Comercio al por mayor y al por menor; reparación de vehículos automotores y bicicletas",{"$f":"SUM(F549:F550)","v":0},{"$f":"SUM(G549:G550)","v":0},{"$f":"G548+F548","v":0},{"$f":"SUM(I549:I550)","v":0},{"$f":"SUM(J549:J550)","v":0},{"$f":"J548+I548","v":0},{"$f":"SUM(L549:L550)","v":0},{"$f":"SUM(M549:M550)","v":0},0]
["03","11","09","001","Transferecia a artesanías de colombia",null,null,{"$f":"F549+G549","v":0},null,null,{"$f":"I549+J549","v":0},null,null,0]
["03","11","09",null,null,null,null,{"$f":"F550+G550","v":0},null,null,{"$f":"I550+J550","v":0},null,null,0]
["03","11","10",null,"Distribución de agua; evacuación y tratamiento de aguas residuales, gestión de desechos y actividades de saneamiento ambiental",{"$f":"SUM(F552:F553)","v":0},{"$f":"SUM(G552:G553)","v":0},{"$f":"G551+F551","v":0},{"$f":"SUM(I552:I553)","v":0},{"$f":"SUM(J552:J553)","v":0},{"$f":"J551+I551","v":0},{"$f":"SUM(L552:L553)","v":0},{"$f":"SUM(M552:M553)","v":0},0]
["03","11","10","001","Transferecia a la corporación autónoma regional del Rio Grande de la Magdalena - CORMAGDALENA",null,null,{"$f":"F552+G552","v":0},null,null,{"$f":"I552+J552","v":0},null,null,0]
["03","11","10",null,null,null,null,{"$f":"F553+G553","v":0},null,null,{"$f":"I553+J553","v":0},null,null,0]
["03","12",null,null,"A los hogares diferentes de prestaciones sociales",{"$f":"F555+F558","v":0},{"$f":"G555+G558","v":0},0,{"$f":"I555+I558","v":0},{"$f":"J555+J558","v":0},{"$f":"I554+J554","v":0},{"$f":"L555+L558","v":0},{"$f":"M555+M558","v":0},{"$f":"L554+M554","v":0}]
["03","12","01",null,"    A hogares diferente de prestaciones sociales  ",{"$f":"F556","v":0},{"$f":"G556","v":0},{"$f":"F555+G555","v":0},{"$f":"I556","v":0},0,{"$f":"I555+J555","v":0},{"$f":"L556","v":0},{"$f":"M556","v":0},{"$f":"L555+M555","v":0}]
["03","12","01",null,"A hogares diferentes de prestaciones sociales ",{"$f":"F557","v":0},{"$f":"G557","v":0},0,{"$f":"I557","v":0},{"$f":"J557","v":0},{"$f":"I556+J556","v":0},{"$f":"L557","v":0},{"$f":"M557","v":0},0]
["03","12","01","001","       Medidas de protección  UNP  - Apoyo de transporte , trasteo y de reubicación   temporal",null,null,0,null,null,{"$f":"I557+J557","v":0},null,null,0]
["03","12","02",null,null,null,null,0,null,null,{"$f":"I558+J558","v":0},null,null,0]
["04",null,null,null,"Transferencias de capital",{"$f":"F560+F565+F577+F578+F581+F582+F587","v":0},{"$f":"G560+G565+G577+G578+G581+G582+G587","v":0},0,{"$f":"I560+I565+I577+I578+I581+I582+I587","v":0},{"$f":"J560+J565+J577+J578+J581+J582+J587","v":0},{"$f":"I559+J559","v":0},{"$f":"L560+L565+L577+L578+L581+L582+L587","v":0},{"$f":"M560+M565+M577+M578+M581+M582+M587","v":0},0]
["04","01",null,null,"A gobiernos y organizaciones internacionales",{"$f":"F561+F563","v":0},{"$f":"G561+G563","v":0},0,{"$f":"I561+I563","v":0},{"$f":"J561+J563","v":0},0,{"$f":"L561+L563","v":0},{"$f":"M561+M563","v":0},0]
["04","01","01",null,"A gobiernos extranjeros",{"$f":"F562","v":0},{"$f":"G562","v":0},0,{"$f":"I562","v":0},{"$f":"J562","v":0},{"$f":"I561+J561","v":0},{"$f":"L562","v":0},{"$f":"M562","v":0},0]
["04","01","01",null,null,null,null,0,null,null,{"$f":"I562+J562","v":0},null,null,0]
["04","01","02",null,"A organizaciones internacionales ",{"$f":"F564","v":0},{"$f":"G564","v":0},0,{"$f":"I564","v":0},{"$f":"J564","v":0},{"$f":"I563+J563","v":0},{"$f":"L564","v":0},{"$f":"M564","v":0},0]
["04","01","02",null,null,null,null,0,null,null,{"$f":"I564+J564","v":0},null,null,0]
["04",2,null,null,"A entidades públicas",{"$f":"F566+F568+F570+F572+F574","v":0},{"$f":"G566+G568+G570+G572+G574","v":0},0,{"$f":"I566+I568+I570+I572+I574","v":0},{"$f":"J566+J568+J570+J572+J574","v":0},{"$f":"I565+J565","v":0},{"$f":"L566+L568+L570+L572+L574","v":0},{"$f":"M566+M568+M570+M572+M574","v":0},0]
["04","02","01",null,"A órganos del PGN",{"$f":"F567","v":0},{"$f":"G567","v":0},0,{"$f":"I567","v":0},{"$f":"J567","v":0},0,{"$f":"L567","v":0},{"$f":"M567","v":0},0]
["04","02","01",null,null,null,null,{"$f":"F567+G567","v":0},null,null,{"$f":"I567+J567","v":0},null,null,0]
["04","02","02",null,"A entidades territoriales distintas al Sistema General de Participaciones",{"$f":"F569","v":0},{"$f":"G569","v":0},0,{"$f":"I569","v":0},{"$f":"J569","v":0},0,{"$f":"L569","v":0},{"$f":"M569","v":0},0]
["04","02","02",null,null,null,null,{"$f":"F569+G569","v":0},null,null,{"$f":"I569+J569","v":0},null,null,0]
["04","02","03",null,"A esquemas asociativos",{"$f":"F571","v":0},{"$f":"G571","v":0},0,{"$f":"I571","v":0},{"$f":"J571","v":0},0,{"$f":"L571","v":0},{"$f":"M571","v":0},0]
["04","02","03",null,null,null,null,{"$f":"F571+G571","v":0},null,null,{"$f":"I571+J571","v":0},null,null,0]
["04","02","04",null,"A otras entidades del gobierno general",{"$f":"F573","v":0},{"$f":"G573","v":0},{"$f":"F572+G572","v":0},{"$f":"I573","v":0},{"$f":"J573","v":0},{"$f":"I572+J572","v":0},{"$f":"L573","v":0},{"$f":"M573","v":0},0]
["04","02","04",null,null,null,null,{"$f":"F573+G573","v":0},null,null,{"$f":"I573+J573","v":0},null,null,0]
["04","02","05",null,"A otras entidades públicas",{"$f":"SUM(F575:F576)","v":0},{"$f":"SUM(F575:G575)","v":0},{"$f":"F574+G574","v":0},{"$f":"SUM(I575:I576)","v":0},{"$f":"SUM(J575:J576)","v":0},{"$f":"I574+J574","v":0},{"$f":"SUM(L575:L576)","v":0},{"$f":"SUM(M575:M576)","v":0},0]
["04","02","05","001","Capitalización De Positiva Compañía De Seguros S.A. Decreto 2066 De 2016",null,null,{"$f":"F575+G575","v":0},null,null,{"$f":"I575+J575","v":0},null,null,0]
["04","02","05",null,null,null,null,{"$f":"F576+G576","v":0},null,null,{"$f":"I576+J576","v":0},null,null,0]
["04","03",null,null,"Compensaciones de capital",null,null,{"$f":"F577+G577","v":0},null,null,{"$f":"I577+J577","v":0},null,null,0]
["04","04",null,null,"Para la adquisicion de activos no financieros",{"$f":"F579","v":0},{"$f":"G579","v":0},0,0,0,0,0,0,0]
["04","04","01",null,"Para la adquisicion de activos no financieros",{"$f":"SUM(F580:F580)","v":0},{"$f":"SUM(G580:G580)","v":0},{"$f":"G579+F579","v":0},{"$f":"SUM(I580:I580)","v":0},{"$f":"SUM(J580:J580)","v":0},{"$f":"J579+I579","v":0},{"$f":"SUM(L580:L580)","v":0},{"$f":"SUM(M580:M580)","v":0},{"$f":"L579+M579","v":0}]
["04","04","01",null,null,null,null,{"$f":"F580+G580","v":0},null,null,{"$f":"I580+J580","v":0},null,null,{"$f":"L580+M580","v":0}]
["04","05",null,null,"Para financiar grandes déficit de los últimos años",null,null,{"$f":"F581+G581","v":0},null,null,{"$f":"I581+J581","v":0},null,null,{"$f":"L581+M581","v":0}]
["04","06",null,null,"Para el pago de deuda o intereses ",{"$f":"F583","v":0},{"$f":"G583","v":0},{"$f":"F582+G582","v":0},{"$f":"I583","v":0},{"$f":"J583","v":0},{"$f":"I582+J582","v":0},{"$f":"L583","v":0},{"$f":"M583","v":0},{"$f":"L582+M582","v":0}]
["04","06","01",null,"Para el pago de deuda o intereses ",{"$f":"SUM(F584:F586)","v":0},{"$f":"SUM(G584:G586)","v":0},{"$f":"G583+F583","v":0},{"$f":"SUM(I584:I586)","v":0},{"$f":"SUM(J584:J586)","v":0},{"$f":"J583+I583","v":0},{"$f":"SUM(L584:L586)","v":0},{"$f":"SUM(M584:M586)","v":0},{"$f":"L583+M583","v":0}]
["04","06","01","001","Aportes A FINDETER - Subsidios Para Operaciones De Redescuento Para Proyectos De Inversión Parágrafo Único, Numeral 3 Art. 270 Del  Estatuto  Organico Del Sistema Financiero",null,null,{"$f":"F584+G584","v":0},null,null,{"$f":"I584+J584","v":0},null,null,{"$f":"L584+M584","v":0}]
["04","06","01","002","Pago Servicio De La Deuda Externa Instituto Colombiano Para El Fomento De La Educación Superior – ICFES.",null,null,{"$f":"F585+G585","v":0},null,null,0,null,null,0]
["04","06","01",null,null,null,null,0,null,null,0,null,null,0]
["04","07",null,null,"Para la provisión de derechos de pensiones",null,null,0,null,null,0,null,null,0]
["05",null,null,null,"Gastos de comercialización y producción",{"$f":"F589","v":0},{"$f":"G589","v":0},0,{"$f":"I589","v":0},{"$f":"J589","v":0},0,{"$f":"L589","v":0},{"$f":"M589","v":0},0]
["05","01",null,null,"Gastos de comercialización y producción",{"$f":"F590+F591","v":0},{"$f":"G590+G591","v":0},{"$f":"F589+G589","v":0},{"$f":"I590+I591","v":0},{"$f":"J590+J591","v":0},{"$f":"I589+J589","v":0},{"$f":"L590+L591","v":0},{"$f":"M590+M591","v":0},{"$f":"L589+M589","v":0}]
["05","01","01",null,"Materiales y suministros",null,null,{"$f":"F590+G590","v":0},null,null,{"$f":"I590+J590","v":0},null,null,{"$f":"L590+M590","v":0}]
["05","01","02",null,"Adquisición de servicios",null,null,{"$f":"F591+G591","v":0},null,null,0,null,null,0]
["06",null,null,null,"Adquisición de activos financieros",{"$f":"(F593+F608+F614)","v":0},{"$f":"(G593+G608+G614)","v":0},{"$f":"G592+F592","v":0},0,0,{"$f":"J592+I592","v":0},0,0,0]
["06","01",null,null,"Concesión de préstamos",{"$f":"+SUM(F594:F597)","v":0},{"$f":"+SUM(G594:G597)","v":0},{"$f":"F593+G593","v":0},{"$f":"+SUM(I594:I597)","v":0},{"$f":"+SUM(J594:J597)","v":0},{"$f":"I593+J593","v":0},{"$f":"+SUM(L594:L597)","v":0},{"$f":"+SUM(M594:M597)","v":0},{"$f":"L593+M593","v":0}]
["06","01","01",null,"A órganos de presupuesto  nacional",null,null,0,null,null,0,null,null,0]
["06","01","02",null,"A establecimientos públicos",null,null,0,null,null,0,null,null,0]
["06","01","03",null,"A otras entidades del gobierno general",null,null,0,null,null,0,null,null,0]
["06","01","04",null,"A personas naturales ",{"$f":"SUM(F598:F607)","v":0},{"$f":"SUM(G598:G607)","v":0},{"$f":"F597+G597","v":0},{"$f":"SUM(I598:I607)","v":0},{"$f":"SUM(J598:J607)","v":0},0,{"$f":"SUM(L598:L607)","v":0},{"$f":"SUM(M598:M607)","v":0},{"$f":"L597+M597","v":0}]
["06","01","04","001","Préstamos Directos (Decreto Ley 1010/2000)",null,null,{"$f":"F598+G598","v":0},null,null,{"$f":"I598+J598","v":0},null,null,{"$f":"L598+M598","v":0}]
["06","01","04","002","Crédito Hipotecario Para Sus Empleados",null,null,{"$f":"F599+G599","v":0},null,null,{"$f":"I599+J599","v":0},null,null,{"$f":"L599+M599","v":0}]
["06","01","04","003","Fondo de préstamos ",null,null,{"$f":"F600+G600","v":0},null,null,0,null,null,0]
["06","01","04","004","Fondo de Calamidad Doméstica ",null,null,{"$f":"F601+G601","v":0},null,null,0,null,null,0]
["06","01","04","005","Fondo Rotatorio de Transporte ",null,null,0,null,null,0,null,null,0]
["06","01","04","006","Programa De Crédito De Vivienda Para Los Empleados De La Superintendencia De Sociedades (Decreto 1695 de 1997) (No De Pensiones)",null,null,0,null,null,0,null,null,0]
["06","01","04","007","Préstamos Fondo Rotatorio de la Policía",null,null,0,null,null,{"$f":"I604+J604","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",null,null,null,null,0,null,null,0,null,null,0]
["06","02",null,null,"Adquisición de acciones",{"$f":"SUM(F609:F613)","v":0},{"$f":"SUM(G609:G613)","v":0},{"$f":"F608+G608","v":0},{"$f":"SUM(I609:I613)","v":0},{"$f":"SUM(J609:J613)","v":0},{"$f":"I608+J608","v":0},{"$f":"SUM(L609:L613)","v":0},{"$f":"SUM(M609:M613)","v":0},{"$f":"L608+M608","v":0}]
["06","02","01",null,"De organizaciones internacionales ",null,null,{"$f":"G609+F609","v":0},null,null,{"$f":"J609+I609","v":0},null,null,{"$f":"L609+M609","v":0}]
["06","02","02",null,"De empresas públicas financieras ",null,null,{"$f":"G610+F610","v":0},null,null,0,null,null,{"$f":"L610+M610","v":0}]
["06","02","03",null,"De empresas públicas no financieras ",null,null,{"$f":"G611+F611","v":0},null,null,0,null,null,0]
["06","02","04",null,"De empresas privadas financieras ",null,null,{"$f":"G612+F612","v":0},null,null,0,null,null,0]
["06","02","05",null,"De empresas privadas no financieras ",null,null,{"$f":"G613+F613","v":0},null,null,0,null,null,0]
["06","03",null,null,"Adquisición de otras participaciones de capital",{"$f":"+F615+F618+F619+F621+F622","v":0},{"$f":"+G615+G618+G619+G621+G622","v":0},{"$f":"F614+G614","v":0},{"$f":"+I615+I618+I619+I621+I622","v":0},{"$f":"+J615+J618+J619+J621+J622","v":0},{"$f":"I614+J614","v":0},{"$f":"+L615+L618+L619+L621+L622","v":0},{"$f":"+M615+M618+M619+M621+M622","v":0},{"$f":"L614+M614","v":0}]
["06","03","01",null,"En organizacioones internacionales",{"$f":"+SUM(F616:F617)","v":0},{"$f":"+SUM(G616:G617)","v":0},0,{"$f":"+SUM(I616:I617)","v":0},{"$f":"+SUM(J616:J617)","v":0},0,{"$f":"+SUM(L616:L617)","v":0},{"$f":"+SUM(M616:M617)","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",{"$f":"+F620","v":0},{"$f":"+G620","v":0},0,{"$f":"+I620","v":0},{"$f":"+J620","v":0},0,{"$f":"+L620","v":0},{"$f":"+M620","v":0},0]
["06","03","03","001","Capitalización para el fortalecimiento de los canales públicos de televisión",null,null,{"$f":"F620+G620","v":0},null,null,{"$f":"I620+J620","v":0},null,null,{"$f":"L620+M620","v":0}]
["06","03","04",null,"En empresas privadas fiancieras",null,null,{"$f":"F621+G621","v":0},null,null,{"$f":"I621+J621","v":0},null,null,{"$f":"L621+M621","v":0}]
["06","03","05",null,"En empresas privadas no financieras",null,null,{"$f":"F622+G622","v":0},null,null,{"$f":"I622+J622","v":0},null,null,{"$f":"L622+M622","v":0}]
["07",null,null,null,"Disminución de pasivos",{"$f":"F624+F629+F630+F631","v":0},{"$f":"G624+G629+G630+G631","v":0},{"$f":"F623+G623","v":0},{"$f":"I624+I629+I630+I631","v":0},{"$f":"J624+J629+J630+J631","v":0},{"$f":"I623+J623","v":0},{"$f":"L624+L629+L630+L631","v":0},{"$f":"M624+M629+M630+M631","v":0},{"$f":"L623+M623","v":0}]
["07","01",null,null,"Cesantías",{"$f":"SUM(F625:F628)","v":0},{"$f":"SUM(G625:G628)","v":0},{"$f":"F624+G624","v":0},{"$f":"SUM(I625:I628)","v":0},{"$f":"SUM(J625:J628)","v":0},{"$f":"I624+J624","v":0},{"$f":"SUM(L625:L628)","v":0},{"$f":"SUM(M625:M628)","v":0},{"$f":"L624+M624","v":0}]
["07","01","01",null,"Cesantías definitivas",null,null,{"$f":"F625+G625","v":0},null,null,{"$f":"I625+J625","v":0},null,null,{"$f":"L625+M625","v":0}]
["07","01","02",null,"Cesantías parciales",null,null,{"$f":"F626+G626","v":0},null,null,{"$f":"I626+J626","v":0},null,null,{"$f":"L626+M626","v":0}]
["07","01","03",null,"Deuda cesantías soldados profesionales afiliados a la caja promotora de vivienda militar y de policía  - CPVMP",null,null,{"$f":"F627+G627","v":0},null,null,0,null,null,0]
["07","01","04",null,"Deuda de cesantías policía nacional afiliados caja promotora de vivienda militar y de policía  - CPVMP",null,null,0,null,null,0,null,null,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,{"$f":"F630+G630","v":0},null,null,{"$f":"I630+J630","v":0},null,null,{"$f":"L630+M630","v":0}]
["07","04",null,null,"Devoluciones tributarias",null,null,{"$f":"F631+G631","v":0},null,null,{"$f":"I631+J631","v":0},null,null,{"$f":"L631+M631","v":0}]
["08",null,null,null,"Gastos por tributos, multas, sanciones e intereses de mora",{"$f":"+F633+F634+F636+F642+F635","v":0},{"$f":"+G633+G634+G636+G642+G635","v":0},{"$f":"F632+G632","v":0},{"$f":"+I633+I634+I636+I642+I635","v":0},{"$f":"+J633+J634+J636+J642+J635","v":0},{"$f":"I632+J632","v":0},{"$f":"+L633+L634+L636+L642+L635","v":0},{"$f":"+M633+M634+M636+M642+M635","v":0},{"$f":"L632+M632","v":0}]
["08","01",null,null,"Impuestos ",null,null,0,null,null,0,null,null,0]
["08","02",null,null,"Estampillas",null,null,{"$f":"F634+G634","v":0},null,null,{"$f":"I634+J634","v":0},null,null,{"$f":"L634+M634","v":0}]
["08","03",null,null,"Tasas y derechos administrativos",null,null,{"$f":"F635+G635","v":0},null,null,{"$f":"I635+J635","v":0},null,null,{"$f":"L635+M635","v":0}]
["08","04",null,null,"Contribuciones",{"$f":"SUM(F637:F641)","v":0},{"$f":"SUM(G637:G641)","v":0},{"$f":"F636+G636","v":0},{"$f":"SUM(I637:I641)","v":0},{"$f":"SUM(J637:J641)","v":0},{"$f":"I636+J636","v":0},{"$f":"SUM(L637:L641)","v":0},{"$f":"SUM(M637:M641)","v":0},{"$f":"L636+M636","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,{"$f":"I639+J639","v":0},null,null,{"$f":"L639+M639","v":0}]
["08","04","04",null,"Contribución de valorización municipal",null,null,{"$f":"F640+G640","v":0},null,null,{"$f":"I640+J640","v":0},null,null,0]
["08","04","05",null,"Contribución de valorización departamental",null,null,0,null,null,{"$f":"I641+J641","v":0},null,null,{"$f":"L641+M641","v":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",{"$f":"+F644+F648+F652","v":0},{"$f":"+G644+G648+G652","v":0},0,{"$f":"+I644+I648+I652","v":0},{"$f":"+J644+J648+J652","v":0},0,{"$f":"+L644+L648+L652","v":0},{"$f":"+M644+M648+M652","v":0},0]
["09","01",null,null,"Principal ",{"$f":"F645+F646+F647","v":0},{"$f":"G645+G646+G647","v":0},0,{"$f":"I645+I646+I647","v":0},{"$f":"J645+J646+J647","v":0},{"$f":"I644+J644","v":0},{"$f":"L645+L646+L647","v":0},{"$f":"M645+M646+M647","v":0},{"$f":"L644+M644","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 ",{"$f":"+F649+F650+F651","v":0},{"$f":"+G649+G650+G651","v":0},{"$f":"F648+G648","v":0},{"$f":"+I649+I650+I651","v":0},{"$f":"+J649+J650+J651","v":0},{"$f":"I648+J648","v":0},{"$f":"+L649+L650+L651","v":0},{"$f":"+M649+M650+M651","v":0},{"$f":"L648+M648","v":0}]
["09","02","01",null,"Títulos de deuda",null,null,{"$f":"F649+G649","v":0},null,null,{"$f":"I649+J649","v":0},null,null,0]
["09","02","02",null,"Préstamos",null,null,0,null,null,0,null,null,0]
["09","02","03",null,"Otras cuentas por pagar",null,null,0,null,null,0,null,null,0]
["09","03",null,null,"Comisiones y otros gastos ",{"$f":"+F653+F654+F655","v":0},{"$f":"+G653+G654+G655","v":0},{"$f":"F652+G652","v":0},{"$f":"+I653+I654+I655","v":0},{"$f":"+J653+J654+J655","v":0},{"$f":"I652+J652","v":0},{"$f":"+L653+L654+L655","v":0},{"$f":"+M653+M654+M655","v":0},{"$f":"L652+M652","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",{"$f":"+F657+F661+F665+F669","v":0},{"$f":"+G657+G661+G665+G669","v":0},{"$f":"F656+G656","v":0},{"$f":"+I657+I661+I665+I669","v":0},{"$f":"+J657+J661+J665+J669","v":0},{"$f":"I656+J656","v":0},{"$f":"+L657+L661+L665+L669","v":0},{"$f":"+M657+M661+M665+M669","v":0},{"$f":"L656+M656","v":0}]
["10","01",null,null,"Principal ",{"$f":"+F658+F659+F660","v":0},{"$f":"+G658+G659+G660","v":0},{"$f":"F657+G657","v":0},{"$f":"+I658+I659+I660","v":0},{"$f":"+J658+J659+J660","v":0},{"$f":"I657+J657","v":0},{"$f":"+L658+L659+L660","v":0},{"$f":"+M658+M659+M660","v":0},{"$f":"L657+M657","v":0}]
["10","01","01",null,"Títulos de deuda",null,null,0,null,null,{"$f":"I658+J658","v":0},null,null,0]
["10","01","02",null,"Préstamos",null,null,0,null,null,0,null,null,0]
["10","01","03",null,"Otras cuentas por pagar",null,null,0,null,null,0,null,null,0]
["10","02",null,null,"Intereses ",{"$f":"+F662+F663+F664","v":0},{"$f":"+G662+G663+G664","v":0},{"$f":"F661+G661","v":0},{"$f":"+I662+I663+I664","v":0},{"$f":"+J662+J663+J664","v":0},{"$f":"I661+J661","v":0},{"$f":"+L662+L663+L664","v":0},{"$f":"+M662+M663+M664","v":0},{"$f":"L661+M661","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 ",{"$f":"+F666+F667+F668","v":0},{"$f":"+G666+G667+G668","v":0},{"$f":"F665+G665","v":0},{"$f":"+I666+I667+I668","v":0},{"$f":"+J666+J667+J668","v":0},{"$f":"I665+J665","v":0},{"$f":"+L666+L667+L668","v":0},{"$f":"+M666+M667+M668","v":0},{"$f":"L665+M665","v":0}]
["10","03","01",null,"Títulos de deuda",null,null,{"$f":"F666+G666","v":0},null,null,{"$f":"I666+J666","v":0},null,null,{"$f":"L666+M666","v":0}]
["10","03","02",null,"Préstamos",null,null,0,null,null,0,null,null,{"$f":"L667+M667","v":0}]
["10","03","03",null,"Otras cuentas por pagar",null,null,0,null,null,0,null,null,{"$f":"L668+M668","v":0}]
["10","04",null,null,"Fondo de contingencias",{"$f":"SUM(F670)","v":0},{"$f":"SUM(G670)","v":0},{"$f":"F669+G669","v":0},{"$f":"SUM(I670)","v":0},{"$f":"SUM(J670)","v":0},{"$f":"I669+J669","v":0},{"$f":"SUM(L670)","v":0},{"$f":"SUM(M670)","v":0},{"$f":"L669+M669","v":0}]
["10","04","01",null,"Aportes al Fondo de Contingencías",null,null,{"$f":"F670+G670","v":0},null,null,{"$f":"I670+J670","v":0},null,null,{"$f":"L670+M670","v":0}]
["Total Presupuesto de Gastos",null,null,null,null,{"$f":"+F16+F29+F32+F559+F588+F592+F623+F632+F643+F656","v":0},{"$f":"+G16+G29+G32+G559+G588+G592+G623+G632+G643+G656","v":0},{"$f":"F671+G671","v":0},{"$f":"+I16+I29+I32+I559+I588+I592+I623+I632+I643+I656","v":0},{"$f":"+J16+J29+J32+J559+J588+J592+J623+J632+J643+J656","v":0},0,{"$f":"+L16+L29+L32+L559+L588+L592+L623+L632+L643+L656","v":0},{"$f":"+M16+M29+M32+M559+M588+M592+M623+M632+M643+M656","v":0},{"$f":"L671+M671","v":0}]
["Recursos Disponibles Para Inversión",null,null,null,null,null,null,{"$f":"F672+G672","v":0},null,null,0,null,null,0]
[]
[null,null,null,null,"Resumen Presupuesto de Gastos"]
[null,null,null,null,"Concepto","Proyectado vigencia en curso (t)",null,null,"Gastos programados (t+1)",null,null,"Vigencias Futuras aprobadas"]
[null,null,null,null,null,"Aportes de la Nación","Recursos Propios","Total","Aportes de la Nación","Recursos Propios","Total","Aportes de la nación","Recursos Propios","Total","Total"]
[null,null,null,null,null,1,2,"3= 1+2",4,5,"6= 4+5",7,8,"9= 7+8","9= 7+8"]
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[null,null,null,null,"servicio a la Deuda",{"$f":"+F643+F656","v":0},0,0,0,{"$f":"+J643+J656","v":0},{"$f":"+K643+K656","v":0},{"$f":"+L643+L656","v":0},0,0,{"$f":"+O643+O656","v":0}]
[null,null,null,null,"Inversión",{"$f":"+F672","v":0},{"$f":"+G672","v":0},0,{"$f":"+I672","v":0},{"$f":"+J672","v":0},{"$f":"+K672","v":0},{"$f":"+L672","v":0},0,{"$f":"+N672","v":0},{"$f":"+O672","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,{"$f":"IFERROR(VLOOKUP(D5,DESPLEGABLES!A1:B197,2,FALSE),\"\")","v":""}]
[]
[null,null,"ANTEPROYECTO CLASIFICACIÓN ECONÓMICA DE LOS GASTOS DE FUNCIONAMIENTO - VIGENCIA",null,null,null,null,null,null,null,null,2021,null,"(diligenciar en pesos)"]
[]
["CLASIFICADOR PRESUPUESTAL",null,null,null,null,"CLASIFICADOR ECONÓMICO"]
[null,null,"FUENTE FINANCIACIÓN",null,null,"GASTOS",null,null,null,null,null,null,"ACTIVOS NO FINANCIEROS",null,null,"ACTIVOS FINANCIEROS"]
["A","B","C","D","E","F","G","H","I","J","K","L","M","N","O","P","Q"]
["COD","CONCEPTO","VALOR CLASIFICADOR        APORTES NACIÓN","VALOR CLASIFICADOR  RECURSOS PROPIOS","VALOR CLASIFICADOR POR OBJETO\nTOTAL","REMUNERACIÓN A LOS EMPLEADOS","COMPRA DE BIENES Y SERVICIOS","INTERESES","SUBSIDIOS","DONACIONES","PRESTACIONES SOCIALES","OTROS GASTOS","ACTIVOS FIJOS","EXISTENCIAS","OBJETOS DE VALOR\nY\nACTIVOS NO PRODUCIDOS","ADQUISICIÓN ACTIVOS FINANCIEROS","VALOR CLASIFICADOR ECONÓMICO\nTOTAL "]
["A","GASTOS DE FUNCIONAMIENTO",{"$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,2021,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"]