{ "fields": [{"id":"_id","type":"int"},{"id":"Codigo contable","type":"text"},{"id":"Nombre cuenta","type":"text"},{"id":"Codigo entidad","type":"text"},{"id":"Nombre entidad","type":"text"},{"id":"Corriente","type":"text"},{"id":"No corriente","type":"text"}], "records": [ [600,"111006","Cuenta de ahorro","69600000","BANCO AGRARIO DE COLOMBIA","333591468.07","0.00"], [601,"122102","Certificados de depósito a término (CDT)","44200000","FINANCIERA DE DESARROLLO TERRITORIAL S.A.","54915850728.00","0.00"], [602,"122703","Empresas industriales y comerciales del Estado - Societarias","235111001","EMPRESA DE TRANSPORTE DEL TERCER MILENIO TRANSMILENIO S.A.","0.00","16326375627.00"], [603,"122703","Empresas industriales y comerciales del Estado - Societarias","923272759","EMPRESA METRO DE BOGOTA S.A.","0.00","1455517244302.00"], [604,"122704","Sociedades de economía mixta","233911001","E.S.P. EMPRESA DE ENERGIA DE BOGOTA S.A.","0.00","8306370634716.00"], [605,"122704","Sociedades de economía mixta","234111001","E.S.P. EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A.","0.00","1639845908815.00"], [606,"122704","Sociedades de economía mixta","235011001","TERMINAL DE TRANSPORTE S.A.","0.00","196996896071.00"], [607,"122705","Sociedades públicas","267411001","CANAL CAPITAL","0.00","27291812275.00"], [608,"131101","Tasas","221511001","INSTITUTO DISTRITAL PARA LA RECREACION Y EL DEPORTE","136842.00","0.00"], [609,"131101","Tasas","222011001","INSTITUTO DE DESARROLLO URBANO","404541408.00","129253086.00"], [610,"131101","Tasas","222711001","UNIVERSIDAD DISTRITAL FRANCISCO JOSE DE CALDAS","42450852.00","0.00"], [611,"131101","Tasas","224911001","JARDIN BOTANICO DE BOGOTA JOSE CELESTINO MUTIS","113821.00","0.00"], [612,"131101","Tasas","234011001","E.S.P. EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA","111822710.00","201155089.00"], [613,"131101","Tasas","240111001","CAJA DE VIVIENDA POPULAR","1174972.00","0.00"], [614,"131101","Tasas","910300000","DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES","1979713.00","0.00"], [615,"131101","Tasas","923270341","INSTITUTO DISTRITAL DE LA PARTICIPACION Y ACCION COMUNAL","0.00","31256878.00"], [616,"131101","Tasas","923270342","U.A.E. DE REHABILITACION Y MANTENIMIENTO VIAL","433408.00","0.00"], [617,"131101","Tasas","923270348","U.A.E. DE SERVICIOS PUBLICOS - BOGOTA","720227034.00","914486088.00"], [618,"131103","Intereses","923270348","U.A.E. DE SERVICIOS PUBLICOS - BOGOTA","717013000.00","0.00"], [619,"131118","Licencias","13700000","FISCALIA GENERAL DE LA NACION","271900.00","0.00"], [620,"131118","Licencias","221511001","INSTITUTO DISTRITAL PARA LA RECREACION Y EL DEPORTE","151560.00","0.00"], [621,"131118","Licencias","222011001","INSTITUTO DE DESARROLLO URBANO","10059740.00","8508290.00"], [622,"131118","Licencias","234011001","E.S.P. EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA","5964087.00","4083800.00"], [623,"131118","Licencias","923270341","INSTITUTO DISTRITAL DE LA PARTICIPACION Y ACCION COMUNAL","0.00","855000.00"], [624,"131118","Licencias","923270348","U.A.E. DE SERVICIOS PUBLICOS - BOGOTA","7119700.00","3663800.00"], [625,"131118","Licencias","923272739","E.S.E. SUBRED INTEGRADA DE SERVICIOS DE SALUD SUR","2197587.00","0.00"], [626,"133702","Sistema General de Regalías","923272447","SISTEMA GENERAL DE REGALIAS","577993318010.00","0.00"], [627,"133704","Sistema General de Participaciones - Participación para educación","11300000","MINISTERIO DE EDUCACION NACIONAL","27028050575.00","0.00"], [628,"133705","Sistema General de Participaciones - Participación para propósito general","11500000","MINISTERIO DE HACIENDA Y CREDITO PUBLICO","21013687513.00","0.00"], [629,"133707","Sistema General de Participaciones - Programas de alimentación escolar","11500000","MINISTERIO DE HACIENDA Y CREDITO PUBLICO","650464161.00","0.00"], [630,"133710","Sistema General de Participaciones - Participación para agua potable y saneamiento básico","923272412","MINISTERIO DE VIVIENDA, CIUDAD Y TERRITORIO","23213237988.00","0.00"], [631,"138414","Dividendos y participaciones por cobrar","234111001","E.S.P. EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A.","0.00","400055213686.40"], [632,"138426","Pago por cuenta de terceros","41100000","POSITIVA COMPANIA DE SEGUROS S.A.","17456964.00","0.00"], [633,"138426","Pago por cuenta de terceros","923272791","U.DE RECURSOS DEL SIST. GRAL. DE SEG.SOCIAL EN SALUD-ADRES","39867.00","0.00"], [634,"138436","Otros intereses por cobrar","234111001","E.S.P. EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A.","14456255035.00","0.00"], [635,"138436","Otros intereses por cobrar","235111001","EMPRESA DE TRANSPORTE DEL TERCER MILENIO TRANSMILENIO S.A.","14508721586.00","0.00"], [636,"138439","Arrendamiento operativo","221511001","INSTITUTO DISTRITAL PARA LA RECREACION Y EL DEPORTE","114741.00","0.00"], [637,"190204","Encargos fiduciarios","241511001","FONDO DE PRESTACIONES ECONOMICAS, CESANTIAS Y PENSIONES","0.00","4120083534.00"], [638,"190514","Bienes y servicios","822500000","COMISION NACIONAL DEL SERVICIO CIVIL","1896872024.00","0.00"], [639,"190601","Anticipos sobre convenios y acuerdos","234111001","E.S.P. EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A.","56540871066.00","0.00"], [640,"190790","Otros anticipos, retenciones y saldos a favor por impuestos y contribuciones","13400000","SUPERINTENDENCIA FINANCIERA DE COLOMBIA","3444325.00","0.00"], [641,"190801","En Administración","10400000","DEPARTAMENTO ADMINISTRATIVO NACIONAL DE ESTADISTICA","325666308.00","0.00"], [642,"190801","En Administración","20900000","CORPORACION AUTONOMA REGIONAL DE CUNDINAMARCA","2347770458.00","0.00"], [643,"190801","En Administración","23100000","FONDO ROTARIO DE LA POLICIA NACIONAL","6685004409.00","0.00"], [644,"190801","En Administración","27400000","UNIVERSIDAD NACIONAL DE COLOMBIA","2953802477.00","0.00"], [645,"190801","En Administración","27500000","UNIVERSIDAD PEDAGOGICA NACIONAL","119140871.00","0.00"], [646,"190801","En Administración","41400000","FONDO NACIONAL DE PROYECTOS DE DESARROLLO","882347868.00","0.00"], [647,"190801","En Administración","41500000","INSTITUTO COLOMBIANO DE CREDITO EDUCATIVO Y ESTUDIOS TECNICOS EN EL EXTERIOR","163008457.00","0.00"], [648,"190801","En Administración","44200000","FINANCIERA DE DESARROLLO TERRITORIAL S.A.","14316810820.00","0.00"], [649,"190801","En Administración","81700000","ASOCIACION COMPUTADORES PARA EDUCAR","26807635.00","0.00"], [650,"190801","En Administración","221511001","INSTITUTO DISTRITAL PARA LA RECREACION Y EL DEPORTE","361409550.00","0.00"], [651,"190801","En Administración","222011001","INSTITUTO DE DESARROLLO URBANO","4333968414.00","0.00"], [652,"190801","En Administración","222711001","UNIVERSIDAD DISTRITAL FRANCISCO JOSE DE CALDAS","2889374606.00","0.00"], [653,"190801","En Administración","223011001","INSTITUTO DISTRITAL PARA LA PROTECCION DE LA NINEZ Y DE LA JUVENTUD","4818484578.00","0.00"], [654,"190801","En Administración","223211001","INSTITUTO PARA LA ECONOMIA SOCIAL","2508415977.00","946064405.00"], [655,"190801","En Administración","223411001","ORQUESTA FILARMONICA DE BOGOTA","104289020.00","0.00"], [656,"190801","En Administración","224211001","INSTITUTO DISTRITAL DE PATRIMONIO CULTURAL","343475979.00","993995979.00"], [657,"190801","En Administración","224911001","JARDIN BOTANICO DE BOGOTA JOSE CELESTINO MUTIS","1212371955.00","0.00"], [658,"190801","En Administración","225511001","FONDO FINANCIERO DISTRITAL DE SALUD","106825505.00","0.00"], [659,"190801","En Administración","225711001","INSTITUTO DISTRITAL DE GESTION DE RIESGOS Y CAMBIO CLIMATICO","11585712.00","179980737.00"], [660,"190801","En Administración","229911001","E.S.P. AGUAS DE BOGOTA S.A.","7102346738.00","0.00"], [661,"190801","En Administración","234011001","E.S.P. EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA","13612573336.00","291494483819.00"], [662,"190801","En Administración","234111001","E.S.P. EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A.","164599687.00","0.00"], [663,"190801","En Administración","235111001","EMPRESA DE TRANSPORTE DEL TERCER MILENIO TRANSMILENIO S.A.","1574503295982.00","0.00"], [664,"190801","En Administración","240111001","CAJA DE VIVIENDA POPULAR","363354395.00","29474999.00"], [665,"190801","En Administración","240911001","EMPRESA DE RENOVACIÓN Y DESARROLLO URBANO DE BOGOTÁ D.C.","1709175789.00","0.00"], [666,"190801","En Administración","923270342","U.A.E. DE REHABILITACION Y MANTENIMIENTO VIAL","179881236133.23","17843020634.00"], [667,"190801","En Administración","923271650","FONDO DE DESARROLLO DE PROYECTOS DE CUNDINAMARCA","13267152617.00","0.00"], [668,"190801","En Administración","923272129","CORPORACION PARA EL DESARROLLO Y LA PRODUCTIVIDAD DE BOGOTA REGION","51844203.00","0.00"], [669,"190801","En Administración","923272345","INSTITUTO DISTRITAL DE LAS ARTES","4480805893.00","175750000.00"], [670,"190801","En Administración","923272743","E.S.E. SUBRED INTEGRADA DE SERVICIOS DE SALUD ORIENTE","538000000.00","0.00"], [671,"190901","Para servicios","234011001","E.S.P. EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA","0.00","62640290.00"], [672,"190903","Depósitos judiciales","12400000","CONSEJO SUPERIOR DE LA JUDICATURA","0.00","2456667.00"], [673,"192603","Fiducia mercantil - patrimonio autónomo","240911001","EMPRESA DE RENOVACIÓN Y DESARROLLO URBANO DE BOGOTÁ D.C.","20457911185.00","0.00"], [674,"240101","Bienes y servicios","41800000","LA PREVISORA S.A. (COMPANIA DE SEGUROS GENERALES)","40862295.00","0.00"], [675,"240101","Bienes y servicios","224911001","JARDIN BOTANICO DE BOGOTA JOSE CELESTINO MUTIS","74020409.00","0.00"], [676,"240101","Bienes y servicios","233911001","E.S.P. EMPRESA DE ENERGIA DE BOGOTA S.A.","696288113.00","0.00"], [677,"240101","Bienes y servicios","234111001","E.S.P. EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A.","489756564.00","0.00"], [678,"240101","Bienes y servicios","267411001","CANAL CAPITAL","209758501.00","0.00"], [679,"240101","Bienes y servicios","923269422","SERVICIOS POSTALES NACIONALES S.A.","1605592.00","0.00"], [680,"240102","Proyectos de inversión","36400000","IMPRENTA NACIONAL DE COLOMBIA","5428899.00","0.00"], [681,"240102","Proyectos de inversión","222711001","UNIVERSIDAD DISTRITAL FRANCISCO JOSE DE CALDAS","239563146.00","0.00"], [682,"240102","Proyectos de inversión","234111001","E.S.P. EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A.","1341866252.00","0.00"], [683,"240102","Proyectos de inversión","923272743","E.S.E. SUBRED INTEGRADA DE SERVICIOS DE SALUD ORIENTE","8150000.00","0.00"], [684,"240315","Otras transferencias","20900000","CORPORACION AUTONOMA REGIONAL DE CUNDINAMARCA","49690451700.00","0.00"], [685,"240315","Otras transferencias","222011001","INSTITUTO DE DESARROLLO URBANO","84588285230.00","0.00"], [686,"240315","Otras transferencias","224911001","JARDIN BOTANICO DE BOGOTA JOSE CELESTINO MUTIS","1247055799.00","0.00"], [687,"240315","Otras transferencias","225511001","FONDO FINANCIERO DISTRITAL DE SALUD","13913817461.00","0.00"], [688,"240315","Otras transferencias","234011001","E.S.P. EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA","49939541219.00","0.00"], [689,"240315","Otras transferencias","923270844","INSTITUTO DISTRITAL DE TURISMO","3832501761.00","0.00"], [690,"240315","Otras transferencias","923272652","REGION AMINISTRATIVA Y DE PLANEACION ESPECIAL RAPE REGION CENTRAL","21006538986.22","0.00"], [691,"240722","Estampillas","27400000","UNIVERSIDAD NACIONAL DE COLOMBIA","765014700.00","0.00"], [692,"240726","Rendimientos financieros","923272447","SISTEMA GENERAL DE REGALIAS","52448956.42","0.00"], [693,"240790","Otros recaudos a favor de terceros","11300000","MINISTERIO DE EDUCACION NACIONAL","271687.60","0.00"], [694,"240790","Otros recaudos a favor de terceros","23900000","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","44609462.08","0.00"], [695,"240790","Otros recaudos a favor de terceros","27500000","UNIVERSIDAD PEDAGOGICA NACIONAL","754614305.00","0.00"], [696,"240790","Otros recaudos a favor de terceros","32000000","SOCIEDAD HOTELERA TEQUENDAMA S.A.","21570800.00","0.00"], [697,"240790","Otros recaudos a favor de terceros","41400000","FONDO NACIONAL DE PROYECTOS DE DESARROLLO","1371752.40","0.00"], [698,"240790","Otros recaudos a favor de terceros","221511001","INSTITUTO DISTRITAL PARA LA RECREACION Y EL DEPORTE","21986452.01","0.00"], [699,"240790","Otros recaudos a favor de terceros","223211001","INSTITUTO PARA LA ECONOMIA SOCIAL","3337500.00","0.00"], [700,"240790","Otros recaudos a favor de terceros","224211001","INSTITUTO DISTRITAL DE PATRIMONIO CULTURAL","3646557.00","0.00"], [701,"240790","Otros recaudos a favor de terceros","225511001","FONDO FINANCIERO DISTRITAL DE SALUD","909936364.00","0.00"], [702,"240790","Otros recaudos a favor de terceros","234011001","E.S.P. EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA","6442986.00","0.00"], [703,"240790","Otros recaudos a favor de terceros","923270348","U.A.E. DE SERVICIOS PUBLICOS - BOGOTA","5140600.00","0.00"], [704,"240790","Otros recaudos a favor de terceros","923272749","E.S.E. SUBRED INTEGRADA DE SERVICIOS DE SALUD SUR OCCIDENTE","50000.00","0.00"], [705,"243012","Servicio de acueducto","234011001","E.S.P. EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA","2409686372.00","0.00"], [706,"243013","Servicio de alcantarillado","234011001","E.S.P. EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA","4646951070.00","0.00"], [707,"244502","Venta de servicios","910300000","DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES","29627164.33","0.00"], [708,"249034","Aportes a escuelas industriales, institutos técnicos y ESAP","11300000","MINISTERIO DE EDUCACION NACIONAL","61682800.00","0.00"], [709,"249034","Aportes a escuelas industriales, institutos técnicos y ESAP","22000000","ESCUELA SUPERIOR DE ADMINISTRACION PUBLICA","35874960.00","0.00"], [710,"249040","Saldos a favor de beneficiarios","11100000","MINISTERIO DE DEFENSA NACIONAL","1221789.00","0.00"], [711,"249040","Saldos a favor de beneficiarios","27400000","UNIVERSIDAD NACIONAL DE COLOMBIA","269615.00","0.00"], [712,"249040","Saldos a favor de beneficiarios","122125000","E.S.E. HOSPITAL UNIVERSITARIO DE LA SAMARITANA","1072961.00","0.00"], [713,"249040","Saldos a favor de beneficiarios","222011001","INSTITUTO DE DESARROLLO URBANO","8310124.00","0.00"], [714,"249040","Saldos a favor de beneficiarios","234011001","E.S.P. EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA","29374296.00","0.00"], [715,"249040","Saldos a favor de beneficiarios","240111001","CAJA DE VIVIENDA POPULAR","160776.00","0.00"], [716,"249050","Aportes al ICBF y SENA","23900000","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","184938700.00","0.00"], [717,"249050","Aportes al ICBF y SENA","26800000","SERVICIO NACIONAL DE APRENDIZAJE","30867100.00","0.00"], [718,"249053","Comisiones","241511001","FONDO DE PRESTACIONES ECONOMICAS, CESANTIAS Y PENSIONES","708383.00","0.00"], [719,"251111","Aportes a riesgos laborales","41100000","POSITIVA COMPANIA DE SEGUROS S.A.","17973600.00","0.00"], [720,"290201","En Administración","23900000","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","1715194003.00","0.00"], [721,"290201","En Administración","221511001","INSTITUTO DISTRITAL PARA LA RECREACION Y EL DEPORTE","2670961473.00","0.00"], [722,"290201","En Administración","222011001","INSTITUTO DE DESARROLLO URBANO","5783485728.00","0.00"], [723,"290201","En Administración","222711001","UNIVERSIDAD DISTRITAL FRANCISCO JOSE DE CALDAS","156538889861.91","0.00"], [724,"290201","En Administración","223011001","INSTITUTO DISTRITAL PARA LA PROTECCION DE LA NINEZ Y DE LA JUVENTUD","167811709.00","0.00"], [725,"290201","En Administración","223111001","INSTITUTO PARA LA INVESTIGACION EDUCATIVA Y EL DESARROLLO PEDAGOGICO","26780250.00","0.00"], [726,"290201","En Administración","223211001","INSTITUTO PARA LA ECONOMIA SOCIAL","172398798.00","0.00"], [727,"290201","En Administración","223411001","ORQUESTA FILARMONICA DE BOGOTA","105412046.00","0.00"], [728,"290201","En Administración","223511001","FUNDACION GILBERTO ALZATE AVENDANO","35095474.00","0.00"], [729,"290201","En Administración","224211001","INSTITUTO DISTRITAL DE PATRIMONIO CULTURAL","119502133.00","0.00"], [730,"290201","En Administración","224911001","JARDIN BOTANICO DE BOGOTA JOSE CELESTINO MUTIS","191720171.00","0.00"], [731,"290201","En Administración","225511001","FONDO FINANCIERO DISTRITAL DE SALUD","8555327241.00","0.00"], [732,"290201","En Administración","225711001","INSTITUTO DISTRITAL DE GESTION DE RIESGOS Y CAMBIO CLIMATICO","107699222.00","0.00"], [733,"290201","En Administración","235111001","EMPRESA DE TRANSPORTE DEL TERCER MILENIO TRANSMILENIO S.A.","1232120436633.00","0.00"], [734,"290201","En Administración","240111001","CAJA DE VIVIENDA POPULAR","18923893024.00","0.00"], [735,"290201","En Administración","241511001","FONDO DE PRESTACIONES ECONOMICAS, CESANTIAS Y PENSIONES","66366136.00","0.00"], [736,"290201","En Administración","923270340","U.A.E. DE CATASTRO DISTRITAL","52489358.00","0.00"], [737,"290201","En Administración","923270341","INSTITUTO DISTRITAL DE LA PARTICIPACION Y ACCION COMUNAL","88326081.00","0.00"], [738,"290201","En Administración","923270342","U.A.E. DE REHABILITACION Y MANTENIMIENTO VIAL","46869150434.00","0.00"], [739,"290201","En Administración","923270348","U.A.E. DE SERVICIOS PUBLICOS - BOGOTA","445029666.00","0.00"], [740,"290201","En Administración","923270844","INSTITUTO DISTRITAL DE TURISMO","30586753.00","0.00"], [741,"290201","En Administración","923272345","INSTITUTO DISTRITAL DE LAS ARTES","386120036.00","0.00"], [742,"290201","En Administración","923272739","E.S.E. SUBRED INTEGRADA DE SERVICIOS DE SALUD SUR","5368682800.00","0.00"], [743,"290201","En Administración","923272749","E.S.E. SUBRED INTEGRADA DE SERVICIOS DE SALUD SUR OCCIDENTE","16378969440.00","0.00"], [744,"290201","En Administración","923272759","EMPRESA METRO DE BOGOTA S.A.","1485629651721.20","0.00"], [745,"290201","En Administración","923272817","INSTITUTO DISTRITAL DE PROTECCIÓN Y BIENESTAR ANIMAL","88410142.00","0.00"], [746,"291013","Contribuciones","10400000","DEPARTAMENTO ADMINISTRATIVO NACIONAL DE ESTADISTICA","1035145.00","0.00"], [747,"291013","Contribuciones","11100000","MINISTERIO DE DEFENSA NACIONAL","205628.00","0.00"], [748,"291013","Contribuciones","12300000","POLICIA NACIONAL","119504.00","0.00"], [749,"291013","Contribuciones","14100000","MINISTERIO DE LA CULTURA","195311.00","0.00"], [750,"291013","Contribuciones","22100000","U.A.E. DE LA AERONAUTICA CIVIL","271540.00","0.00"], [751,"291013","Contribuciones","23900000","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","1766388.00","0.00"], [752,"291013","Contribuciones","25400000","E.S.E. INSTITUTO NACIONAL DE CANCEROLOGIA","314463.00","0.00"], [753,"291013","Contribuciones","26800000","SERVICIO NACIONAL DE APRENDIZAJE","1577452.00","0.00"], [754,"291013","Contribuciones","27400000","UNIVERSIDAD NACIONAL DE COLOMBIA","68946.00","0.00"], [755,"291013","Contribuciones","27500000","UNIVERSIDAD PEDAGOGICA NACIONAL","184429.00","0.00"], [756,"291013","Contribuciones","31500000","EMPRESA COLOMBIANA DE PRODUCTOS VETERINARIOS S.A.","303426.00","0.00"], [757,"291013","Contribuciones","32800000","SERVICIO AEREO A TERRITORIOS NACIONALES","390621.00","0.00"], [758,"291013","Contribuciones","33800000","RADIO TELEVISION NACIONAL DE COLOMBIA","37500.00","0.00"], [759,"291013","Contribuciones","221511001","INSTITUTO DISTRITAL PARA LA RECREACION Y EL DEPORTE","25372582.00","0.00"], [760,"291013","Contribuciones","222011001","INSTITUTO DE DESARROLLO URBANO","16258115.00","0.00"], [761,"291013","Contribuciones","222711001","UNIVERSIDAD DISTRITAL FRANCISCO JOSE DE CALDAS","3027590.00","0.00"], [762,"291013","Contribuciones","223011001","INSTITUTO DISTRITAL PARA LA PROTECCION DE LA NINEZ Y DE LA JUVENTUD","1634362.00","0.00"], [763,"291013","Contribuciones","225711001","INSTITUTO DISTRITAL DE GESTION DE RIESGOS Y CAMBIO CLIMATICO","2871309.00","0.00"], [764,"291013","Contribuciones","234011001","E.S.P. EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA","29365341.00","0.00"], [765,"291013","Contribuciones","234111001","E.S.P. EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A.","708208.00","0.00"], [766,"291013","Contribuciones","235011001","TERMINAL DE TRANSPORTE S.A.","1692582.00","0.00"], [767,"291013","Contribuciones","823600000","ESCUELA TECNOLOGICA INSTITUTO TECNICO CENTRAL","423121.00","0.00"], [768,"291013","Contribuciones","825400000","INSTITUTO DE HIDROLOGIA, METEOROLOGIA Y ESTUDIOS AMBIENTALES","781242.00","0.00"], [769,"291013","Contribuciones","827991000","INSTITUTO AMAZONICO DE INVESTIGACIONES CIENTIFICAS","207029.00","0.00"], [770,"291013","Contribuciones","923270342","U.A.E. DE REHABILITACION Y MANTENIMIENTO VIAL","492182.00","0.00"], [771,"291013","Contribuciones","923270348","U.A.E. DE SERVICIOS PUBLICOS - BOGOTA","970760.00","0.00"], [772,"291013","Contribuciones","923272743","E.S.E. SUBRED INTEGRADA DE SERVICIOS DE SALUD ORIENTE","228561.00","0.00"], [773,"291013","Contribuciones","923272747","E.S.E. SUBRED INTEGRADA DE SERVICIOS DE SALUD NORTE","260600.00","0.00"], [774,"291090","Otros ingresos recibidos por anticipado","13700000","FISCALIA GENERAL DE LA NACION","17560938.00","0.00"], [775,"410507","Impuesto predial unificado","10400000","DEPARTAMENTO ADMINISTRATIVO NACIONAL DE ESTADISTICA","0.00","63236000.00"], [776,"410507","Impuesto predial unificado","10500000","DEPARTAMENTO NACIONAL DE PLANEACION","0.00","41090000.00"], [777,"410507","Impuesto predial unificado","10800000","DEPARTAMENTO ADMINISTRATIVO DE LA FUNCION PUBLICA","0.00","34375000.00"], [778,"410507","Impuesto predial unificado","10900000","MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL","0.00","306726000.00"], [779,"410507","Impuesto predial unificado","11000000","MINISTERIO DE TECNOLOGIAS DE LA INFORMACION Y LAS COMUNICACIONES","0.00","167625000.00"], [780,"410507","Impuesto predial unificado","11100000","MINISTERIO DE DEFENSA NACIONAL","0.00","1734487000.00"], [781,"410507","Impuesto predial unificado","11500000","MINISTERIO DE HACIENDA Y CREDITO PUBLICO","0.00","207967000.00"], [782,"410507","Impuesto predial unificado","11800000","MINISTERIO DE TRANSPORTE","0.00","91427000.00"], [783,"410507","Impuesto predial unificado","12200000","PROCURADURIA GENERAL DE LA NACION","0.00","14596000.00"], [784,"410507","Impuesto predial unificado","12300000","POLICIA NACIONAL","0.00","368910000.00"], [785,"410507","Impuesto predial unificado","12700000","U.A.E. DE ORGANIZACIONES SOLIDARIAS","0.00","36465000.00"], [786,"410507","Impuesto predial unificado","13200000","REGISTRADURIA NACIONAL DEL ESTADO CIVIL","0.00","322625000.00"], [787,"410507","Impuesto predial unificado","13700000","FISCALIA GENERAL DE LA NACION","0.00","114932000.00"], [788,"410507","Impuesto predial unificado","13900000","CAMARA DE REPRESENTANTES","0.00","283000.00"], [789,"410507","Impuesto predial unificado","14000000","SENADO DE LA REPUBLICA","0.00","2570000.00"], [790,"410507","Impuesto predial unificado","14100000","MINISTERIO DE LA CULTURA","0.00","97884000.00"], [791,"410507","Impuesto predial unificado","20100000","INSTITUTO DE CASAS FISCALES DEL EJERCITO","0.00","2046992000.00"], [792,"410507","Impuesto predial unificado","20900000","CORPORACION AUTONOMA REGIONAL DE CUNDINAMARCA","0.00","101744000.00"], [793,"410507","Impuesto predial unificado","22000000","ESCUELA SUPERIOR DE ADMINISTRACION PUBLICA","0.00","17188000.00"], [794,"410507","Impuesto predial unificado","23200000","FONDO ROTATORIO DEL DEPARTAMENTO ADMINISTRATIVO NACIONAL DE ESTADISTICA","0.00","31554000.00"], [795,"410507","Impuesto predial unificado","23500000","INSTITUTO NACIONAL DE VIAS","0.00","1010060000.00"], [796,"410507","Impuesto predial unificado","23700000","INSTITUTO CARO Y CUERVO","0.00","5566000.00"], [797,"410507","Impuesto predial unificado","23900000","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","0.00","479594000.00"], [798,"410507","Impuesto predial unificado","25800000","INSTITUTO NACIONAL PARA CIEGOS","0.00","13652000.00"], [799,"410507","Impuesto predial unificado","26800000","SERVICIO NACIONAL DE APRENDIZAJE","0.00","800427000.00"], [800,"410507","Impuesto predial unificado","26900000","SUPERINTENDENCIA DE NOTARIADO Y REGISTRO","0.00","1622705000.00"], [801,"410507","Impuesto predial unificado","27615000","UNIVERSIDAD PEDAGOGICA Y TECNOLOGICA DE COLOMBIA","0.00","10258000.00"], [802,"410507","Impuesto predial unificado","29200000","FONDO ROTATORIO DEL MINISTERIO DE RELACIONES EXTERIORES","0.00","50035000.00"], [803,"410507","Impuesto predial unificado","31200000","CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.","0.00","7317000.00"], [804,"410507","Impuesto predial unificado","32100000","INTERCONEXION ELECTRICA S.A.","0.00","96531000.00"], [805,"410507","Impuesto predial unificado","32300000","INDUSTRIA MILITAR","0.00","44000.00"], [806,"410507","Impuesto predial unificado","40800000","CAJA PROMOTORA DE VIVIENDA MILITAR Y DE POLICIA","0.00","49982000.00"], [807,"410507","Impuesto predial unificado","41100000","POSITIVA COMPANIA DE SEGUROS S.A.","0.00","211657000.00"], [808,"410507","Impuesto predial unificado","41300000","FONDO NACIONAL DEL AHORRO","0.00","48031000.00"], [809,"410507","Impuesto predial unificado","41500000","INSTITUTO COLOMBIANO DE CREDITO EDUCATIVO Y ESTUDIOS TECNICOS EN EL EXTERIOR","0.00","64424000.00"], [810,"410507","Impuesto predial unificado","44200000","FINANCIERA DE DESARROLLO TERRITORIAL S.A.","0.00","136124000.00"], [811,"410507","Impuesto predial unificado","44300000","FONDO DE GARANTIAS DE INSTITUCIONES FINANCIERAS","0.00","214000.00"], [812,"410507","Impuesto predial unificado","44500000","FONDO PARA EL FINANCIAMIENTO DEL SECTOR AGROPECUARIO","0.00","109627000.00"], [813,"410507","Impuesto predial unificado","44800000","FIDEICOMISO PROEXPORT","0.00","27630000.00"], [814,"410507","Impuesto predial unificado","45200000","LEASING BANCOLDEX S.A. COMPANIA DE FINANCIAMIENTO COMERCIAL","0.00","469135000.00"], [815,"410507","Impuesto predial unificado","45500000","FIDUCIARIA CENTRAL S.A.","0.00","136956000.00"], [816,"410507","Impuesto predial unificado","67900000","CONSEJO NACIONAL DE ARQUITECTURA","0.00","5091000.00"], [817,"410507","Impuesto predial unificado","69600000","BANCO AGRARIO DE COLOMBIA","0.00","66424000.00"], [818,"410507","Impuesto predial unificado","81100000","UNIDAD DE INFORMACION Y ANALISIS FINANCIERO","0.00","24414000.00"], [819,"410507","Impuesto predial unificado","81400000","FEDERACION NACIONAL DE DEPARTAMENTOS","0.00","51639000.00"], [820,"410507","Impuesto predial unificado","81500000","CENTRAL DE INVERSIONES S.A.","0.00","884062000.00"], [821,"410507","Impuesto predial unificado","96200000","MINISTERIO DE COMERCIO, INDUSTRIA Y TURISMO","0.00","195292000.00"], [822,"410507","Impuesto predial unificado","96300000","MINISTERIO DEL TRABAJO","0.00","104843000.00"], [823,"410507","Impuesto predial unificado","96400000","MINISTERIO DEL INTERIOR","0.00","122919000.00"], [824,"410507","Impuesto predial unificado","110505000","DEPARTAMENTO DE ANTIOQUIA","0.00","15130000.00"], [825,"410507","Impuesto predial unificado","112525000","DEPARTAMENTO DE CUNDINAMARCA","0.00","44222000.00"], [826,"410507","Impuesto predial unificado","114141000","DEPARTAMENTO DEL HUILA","0.00","14480000.00"], [827,"410507","Impuesto predial unificado","116363000","DEPARTAMENTO DEL QUINDIO","0.00","15740000.00"], [828,"410507","Impuesto predial unificado","118181000","DEPARTAMENTO DE ARAUCA","0.00","2961000.00"], [829,"410507","Impuesto predial unificado","122125000","E.S.E. HOSPITAL UNIVERSITARIO DE LA SAMARITANA","0.00","172114000.00"], [830,"410507","Impuesto predial unificado","123615000","LOTERIA DE BOYACA","0.00","53261000.00"], [831,"410507","Impuesto predial unificado","125825000","E.P.S. CONVIDA","0.00","30409000.00"], [832,"410507","Impuesto predial unificado","127225000","BENEFICENCIA DE CUNDINAMARCA","0.00","147807000.00"], [833,"410507","Impuesto predial unificado","127625000","UNIVERSIDAD DE CUNDINAMARCA","0.00","548768000.00"], [834,"410507","Impuesto predial unificado","130125000","EMTELCO","0.00","658000.00"], [835,"410507","Impuesto predial unificado","130210000","SORTEO EXTRAORDINARIO DE COLOMBIA LTDA.","0.00","13243000.00"], [836,"410507","Impuesto predial unificado","134725000","LOTERIA DE CUNDINAMARCA","0.00","22168000.00"], [837,"410507","Impuesto predial unificado","221525999","FEDERACION COLOMBIANA DE MUNICIPIOS","0.00","44333000.00"], [838,"410507","Impuesto predial unificado","233811001","CAUDALES DE COLOMBIA S.A. ESP","0.00","9244000.00"], [839,"410507","Impuesto predial unificado","234011001","E.S.P. EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA","0.00","1477935000.00"], [840,"410507","Impuesto predial unificado","240911001","EMPRESA DE RENOVACIÓN Y DESARROLLO URBANO DE BOGOTÁ D.C.","0.00","15309000.00"], [841,"410507","Impuesto predial unificado","267411001","CANAL CAPITAL","0.00","23297000.00"], [842,"410507","Impuesto predial unificado","820500000","FONDO ROTATORIO DE LA REGISTRADURIA NACIONAL DEL ESTADO CIVIL","0.00","16855000.00"], [843,"410507","Impuesto predial unificado","822000000","UNIVERSIDAD NACIONAL ABIERTA Y A DISTANCIA","0.00","102931000.00"], [844,"410507","Impuesto predial unificado","822300000","ARCHIVO GENERAL DE LA NACION","0.00","90582000.00"], [845,"410507","Impuesto predial unificado","822400000","DEFENSORIA DEL PUEBLO","0.00","106391000.00"], [846,"410507","Impuesto predial unificado","822500000","COMISION NACIONAL DEL SERVICIO CIVIL","0.00","54370000.00"], [847,"410507","Impuesto predial unificado","824900000","FONDO DE BIENESTAR SOCIAL DE CONTRANAL","0.00","6313000.00"], [848,"410507","Impuesto predial unificado","825000000","SUPERINTENDENCIA DE VIGILANCIA Y SEGURIDAD PRIVADA","0.00","117863000.00"], [849,"410507","Impuesto predial unificado","825200000","INSTITUTO NACIONAL DE VIGILANCIA DE MEDICAMENTOS Y ALIMENTOS","0.00","73288000.00"], [850,"410507","Impuesto predial unificado","825400000","INSTITUTO DE HIDROLOGIA, METEOROLOGIA Y ESTUDIOS AMBIENTALES","0.00","86553000.00"], [851,"410507","Impuesto predial unificado","827815000","INSTITUTO DE INVESTIGACIONES EN RECURSOS BIOLOGICOS ALEXANDER VON HUMBOLDT","0.00","65333000.00"], [852,"410507","Impuesto predial unificado","827991000","INSTITUTO AMAZONICO DE INVESTIGACIONES CIENTIFICAS","0.00","11988000.00"], [853,"410507","Impuesto predial unificado","828100000","SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS","0.00","134394000.00"], [854,"410507","Impuesto predial unificado","828400000","U.A.E. DE LA DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES","0.00","611630000.00"], [855,"410507","Impuesto predial unificado","828500000","COMISION REGULADORA DE AGUA POTABLE Y SANEAMIENTO BASICO","0.00","47034000.00"], [856,"410507","Impuesto predial unificado","920200000","U.A.E. JUNTA CENTRAL DE CONTADORES","0.00","27128000.00"], [857,"410507","Impuesto predial unificado","922500000","UNIDAD DE PLANEACION MINERO ENERGETICA","0.00","103659000.00"], [858,"410507","Impuesto predial unificado","923269813","E.S.P. EPM TELECOMUNICACIONES S.A.","0.00","86024000.00"], [859,"410507","Impuesto predial unificado","923270863","E.S.P. TRANSPORTADORA DE GAS INTERNACIONAL S.A.","0.00","13976000.00"], [860,"410507","Impuesto predial unificado","923272071","SOCIEDAD DE ACTIVOS ESPECIALES S.A.S.","0.00","2342510000.00"], [861,"410507","Impuesto predial unificado","923272087","U.A.E. AGENCIA NACIONAL DEL ESPECTRO","0.00","55316000.00"], [862,"410507","Impuesto predial unificado","923272368","E.P.S.S. CAPITAL SALUD S.A.S.","0.00","11222000.00"], [863,"410507","Impuesto predial unificado","923272402","MINISTERIO DE JUSTICIA Y DEL DERECHO","0.00","85464000.00"], [864,"410507","Impuesto predial unificado","923272418","PARQUES NACIONALES NATURALES DE COLOMBIA","0.00","11969000.00"], [865,"410507","Impuesto predial unificado","923272421","MINISTERIO DE SALUD Y PROTECCION SOCIAL","0.00","63096000.00"], [866,"410507","Impuesto predial unificado","923272433","EMPRESA NACIONAL DE RENOVACION Y DESARROLLO URBANO, VIRGILIO BARCO VARGAS S.A.S.","0.00","1612420000.00"], [867,"410507","Impuesto predial unificado","923272478","CENIT TRANSPORTE Y LOGISTICA DE HIDROCARBUROS S.A.S.","0.00","236859000.00"], [868,"410507","Impuesto predial unificado","923272571","PAR E.S.E. FRANCISCO DE PAULA SANTANDER FIDU POPULAR S.A.","0.00","9974000.00"], [869,"410507","Impuesto predial unificado","923272606","FONDO PARA LA REHABILITACION, INVERSION SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO","0.00","298503000.00"], [870,"410507","Impuesto predial unificado","923272615","PA CAJANAL","0.00","328341000.00"], [871,"410507","Impuesto predial unificado","923272712","AGENCIA DE DESARROLLO RURAL - ADR","0.00","136013000.00"], [872,"410507","Impuesto predial unificado","923272779","CONSEJO PROFESIONAL DE INGENIERÍA QUÍMICA DE COLOMBIA","0.00","3694000.00"], [873,"410508","Impuesto de industria y comercio","13000000","SUPERINTENDENCIA DE SOCIEDADES","0.00","466000.00"], [874,"410508","Impuesto de industria y comercio","13400000","SUPERINTENDENCIA FINANCIERA DE COLOMBIA","0.00","169000.00"], [875,"410508","Impuesto de industria y comercio","14500000","U.A.E. AGENCIA NACIONAL DE HIDROCARBUROS","0.00","556000.00"], [876,"410508","Impuesto de industria y comercio","20100000","INSTITUTO DE CASAS FISCALES DEL EJERCITO","0.00","22197000.00"], [877,"410508","Impuesto de industria y comercio","20900000","CORPORACION AUTONOMA REGIONAL DE CUNDINAMARCA","0.00","911000.00"], [878,"410508","Impuesto de industria y comercio","23100000","FONDO ROTARIO DE LA POLICIA NACIONAL","0.00","121702000.00"], [879,"410508","Impuesto de industria y comercio","23200000","FONDO ROTATORIO DEL DEPARTAMENTO ADMINISTRATIVO NACIONAL DE ESTADISTICA","0.00","4288000.00"], [880,"410508","Impuesto de industria y comercio","23700000","INSTITUTO CARO Y CUERVO","0.00","798000.00"], [881,"410508","Impuesto de industria y comercio","25300000","INSTITUTO GEOGRAFICO AGUSTIN CODAZZI","0.00","47362000.00"], [882,"410508","Impuesto de industria y comercio","25400000","E.S.E. INSTITUTO NACIONAL DE CANCEROLOGIA","0.00","1888000.00"], [883,"410508","Impuesto de industria y comercio","25900000","INSTITUTO NACIONAL DE SALUD","0.00","28370000.00"], [884,"410508","Impuesto de industria y comercio","27500000","UNIVERSIDAD PEDAGOGICA NACIONAL","0.00","8170000.00"], [885,"410508","Impuesto de industria y comercio","28000000","CLUB MILITAR DE OFICIALES","0.00","40962000.00"], [886,"410508","Impuesto de industria y comercio","30300000","ARTESANIAS DE COLOMBIA S.A.","0.00","34442000.00"], [887,"410508","Impuesto de industria y comercio","31200000","CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.","0.00","431678000.00"], [888,"410508","Impuesto de industria y comercio","31400000","ECOPETROL S.A.","0.00","2054092000.00"], [889,"410508","Impuesto de industria y comercio","31500000","EMPRESA COLOMBIANA DE PRODUCTOS VETERINARIOS S.A.","0.00","331793000.00"], [890,"410508","Impuesto de industria y comercio","32000000","SOCIEDAD HOTELERA TEQUENDAMA S.A.","0.00","452997000.00"], [891,"410508","Impuesto de industria y comercio","32100000","INTERCONEXION ELECTRICA S.A.","0.00","175000.00"], [892,"410508","Impuesto de industria y comercio","32300000","INDUSTRIA MILITAR","0.00","192269000.00"], [893,"410508","Impuesto de industria y comercio","32800000","SERVICIO AEREO A TERRITORIOS NACIONALES","0.00","104136000.00"], [894,"410508","Impuesto de industria y comercio","33800000","RADIO TELEVISION NACIONAL DE COLOMBIA","0.00","51788000.00"], [895,"410508","Impuesto de industria y comercio","36400000","IMPRENTA NACIONAL DE COLOMBIA","0.00","137692000.00"], [896,"410508","Impuesto de industria y comercio","38541000","E.S.P. ELECTRIFICADORA DEL HUILA S.A.","0.00","5569000.00"], [897,"410508","Impuesto de industria y comercio","39305000","E.S.P. XM COMPANIA DE EXPERTOS EN MERCADOS S.A.","0.00","3244000.00"], [898,"410508","Impuesto de industria y comercio","40800000","CAJA PROMOTORA DE VIVIENDA MILITAR Y DE POLICIA","0.00","1776726000.00"], [899,"410508","Impuesto de industria y comercio","41100000","POSITIVA COMPANIA DE SEGUROS S.A.","0.00","346367000.00"], [900,"410508","Impuesto de industria y comercio","41200000","BANCO DE COMERCIO EXTERIOR DE COLOMBIA S.A.","0.00","1677879000.00"], [901,"410508","Impuesto de industria y comercio","41300000","FONDO NACIONAL DEL AHORRO","0.00","1981349000.00"], [902,"410508","Impuesto de industria y comercio","41400000","FONDO NACIONAL DE PROYECTOS DE DESARROLLO","0.00","401771000.00"], [903,"410508","Impuesto de industria y comercio","41500000","INSTITUTO COLOMBIANO DE CREDITO EDUCATIVO Y ESTUDIOS TECNICOS EN EL EXTERIOR","0.00","2016009000.00"], [904,"410508","Impuesto de industria y comercio","41800000","LA PREVISORA S.A. (COMPANIA DE SEGUROS GENERALES)","0.00","1053046000.00"], [905,"410508","Impuesto de industria y comercio","42200000","BANCO DE LA REPUBLICA","0.00","792005000.00"], [906,"410508","Impuesto de industria y comercio","43400000","FINANCIERA DE DESARROLLO NACIONAL S.A.","0.00","884089000.00"], [907,"410508","Impuesto de industria y comercio","44200000","FINANCIERA DE DESARROLLO TERRITORIAL S.A.","0.00","3020870000.00"], [908,"410508","Impuesto de industria y comercio","44300000","FONDO DE GARANTIAS DE INSTITUCIONES FINANCIERAS","0.00","492130000.00"], [909,"410508","Impuesto de industria y comercio","44400000","FONDO NACIONAL DE GARANTIAS S.A.","0.00","1668408000.00"], [910,"410508","Impuesto de industria y comercio","44500000","FONDO PARA EL FINANCIAMIENTO DEL SECTOR AGROPECUARIO","0.00","1147783000.00"], [911,"410508","Impuesto de industria y comercio","44600000","FIDUCIARIA LA PREVISORA S.A.","0.00","616372000.00"], [912,"410508","Impuesto de industria y comercio","45200000","LEASING BANCOLDEX S.A. COMPANIA DE FINANCIAMIENTO COMERCIAL","0.00","222287000.00"], [913,"410508","Impuesto de industria y comercio","45500000","FIDUCIARIA CENTRAL S.A.","0.00","50952000.00"], [914,"410508","Impuesto de industria y comercio","45600000","FIDUCIARIA AGRARIA S.A.","0.00","316652000.00"], [915,"410508","Impuesto de industria y comercio","46400000","FONDO DE DESARROLLO PARA LA EDUCACION SUPERIOR","0.00","20717000.00"], [916,"410508","Impuesto de industria y comercio","60700000","TEVEANDINA LTDA.","0.00","18189000.00"], [917,"410508","Impuesto de industria y comercio","62900000","FIDUCIARIA COLOMBIANA DE COMERCIO EXTERIOR S.A.","0.00","76862000.00"], [918,"410508","Impuesto de industria y comercio","64200000","FONDO DE GARANTIAS DE ENTIDADES COOPERATIVAS","0.00","30601000.00"], [919,"410508","Impuesto de industria y comercio","69600000","BANCO AGRARIO DE COLOMBIA","0.00","4101532000.00"], [920,"410508","Impuesto de industria y comercio","81500000","CENTRAL DE INVERSIONES S.A.","0.00","274451000.00"], [921,"410508","Impuesto de industria y comercio","81600000","INTERNEXA S.A.","0.00","234617000.00"], [922,"410508","Impuesto de industria y comercio","82200000","CAJA DE COMPENSACION FAMILIAR CAMPESINA","0.00","4621000.00"], [923,"410508","Impuesto de industria y comercio","923271021","PEOPLE CONTACT S.A","0.00","11208000.00"], [924,"410508","Impuesto de industria y comercio","923272000","REFINERIA DE CARTAGENA S.A.","0.00","55025000.00"], [925,"410508","Impuesto de industria y comercio","94500000","E.S.P. EMPRESA DISTRIBUIDORA DEL PACIFICO S.A.","0.00","21014000.00"], [926,"410508","Impuesto de industria y comercio","96200000","MINISTERIO DE COMERCIO, INDUSTRIA Y TURISMO","0.00","906000.00"], [927,"410508","Impuesto de industria y comercio","122125000","E.S.E. HOSPITAL UNIVERSITARIO DE LA SAMARITANA","0.00","7000.00"], [928,"410508","Impuesto de industria y comercio","130125000","EMTELCO","0.00","105121000.00"], [929,"410508","Impuesto de industria y comercio","133076000","E.S.P. EMPRESA DE RECURSOS TECNOLOGICOS S.A.","0.00","10273000.00"], [930,"410508","Impuesto de industria y comercio","134625000","EMPRESA DE LICORES DE CUNDINAMARCA","0.00","5384000.00"], [931,"410508","Impuesto de industria y comercio","137841000","QUIMICA INTEGRADA S.A.","0.00","5840000.00"], [932,"410508","Impuesto de industria y comercio","161525000","EMPRESA INMOBILIARIA DE CUNDINAMARCA","0.00","116392000.00"], [933,"410508","Impuesto de industria y comercio","221525999","FEDERACION COLOMBIANA DE MUNICIPIOS","0.00","13250000.00"], [934,"410508","Impuesto de industria y comercio","229911001","E.S.P. AGUAS DE BOGOTA S.A.","0.00","178813000.00"], [935,"410508","Impuesto de industria y comercio","230105001","EMPRESAS PUBLICAS DE MEDELLIN","0.00","1145000.00"], [936,"410508","Impuesto de industria y comercio","230111001","E.S.P. COLOMBIA MOVIL S.A.","0.00","2556417000.00"], [937,"410508","Impuesto de industria y comercio","230125377","E.S.P. DE LA CALERA","0.00","22000.00"], [938,"410508","Impuesto de industria y comercio","231276001","E.S.P. EMPRESAS MUNICIPALES DE CALI E.I.C.E","0.00","108541000.00"], [939,"410508","Impuesto de industria y comercio","233811001","CAUDALES DE COLOMBIA S.A. ESP","0.00","4387000.00"], [940,"410508","Impuesto de industria y comercio","233911001","E.S.P. EMPRESA DE ENERGIA DE BOGOTA S.A.","0.00","394292000.00"], [941,"410508","Impuesto de industria y comercio","234011001","E.S.P. EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA","0.00","5864985000.00"], [942,"410508","Impuesto de industria y comercio","234111001","E.S.P. EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A.","0.00","5003467000.00"], [943,"410508","Impuesto de industria y comercio","235011001","TERMINAL DE TRANSPORTE S.A.","0.00","167694000.00"], [944,"410508","Impuesto de industria y comercio","235111001","EMPRESA DE TRANSPORTE DEL TERCER MILENIO TRANSMILENIO S.A.","0.00","259535000.00"], [945,"410508","Impuesto de industria y comercio","240911001","EMPRESA DE RENOVACIÓN Y DESARROLLO URBANO DE BOGOTÁ D.C.","0.00","250166000.00"], [946,"410508","Impuesto de industria y comercio","250105001","PLAZA MAYOR MEDELLIN CONVENCIONES Y EXPOSICIONES S.A.","0.00","20766000.00"], [947,"410508","Impuesto de industria y comercio","267411001","CANAL CAPITAL","0.00","78379000.00"], [948,"410508","Impuesto de industria y comercio","269411001","E.S.P. COLVATEL S.A.","0.00","154495000.00"], [949,"410508","Impuesto de industria y comercio","820500000","FONDO ROTATORIO DE LA REGISTRADURIA NACIONAL DEL ESTADO CIVIL","0.00","1908000.00"], [950,"410508","Impuesto de industria y comercio","822300000","ARCHIVO GENERAL DE LA NACION","0.00","18783000.00"], [951,"410508","Impuesto de industria y comercio","824700000","E.S.E. CENTRO DERMATOLOGICO FEDERICO LLERAS ACOSTA","0.00","8079000.00"], [952,"410508","Impuesto de industria y comercio","827815000","INSTITUTO DE INVESTIGACIONES EN RECURSOS BIOLOGICOS ALEXANDER VON HUMBOLDT","0.00","38736000.00"], [953,"410508","Impuesto de industria y comercio","923269422","SERVICIOS POSTALES NACIONALES S.A.","0.00","580567000.00"], [954,"410508","Impuesto de industria y comercio","923269813","E.S.P. EPM TELECOMUNICACIONES S.A.","0.00","1248937000.00"], [955,"410508","Impuesto de industria y comercio","923270863","E.S.P. TRANSPORTADORA DE GAS INTERNACIONAL S.A.","0.00","3255000.00"], [956,"410508","Impuesto de industria y comercio","923270983","INFOTIC S.A.","0.00","119917000.00"], [957,"410508","Impuesto de industria y comercio","923271505","E.S.P. EMPRESAS PUBLICAS DE CUNDINAMARCA S.A.","0.00","18242000.00"], [958,"410508","Impuesto de industria y comercio","923271519","POLIPROPILENO DEL CARIBE S.A.","0.00","5333000.00"], [959,"410508","Impuesto de industria y comercio","923271521","BIOENERGY S.A.","0.00","98822000.00"], [960,"410508","Impuesto de industria y comercio","923271999","OLEODUCTO DE COLOMBIA S.A.","0.00","22657000.00"], [961,"410508","Impuesto de industria y comercio","923272001","OLEODUCTO CENTRAL S.A.","0.00","23968000.00"], [962,"410508","Impuesto de industria y comercio","923272129","CORPORACION PARA EL DESARROLLO Y LA PRODUCTIVIDAD DE BOGOTA REGION","0.00","221000.00"], [963,"410508","Impuesto de industria y comercio","923272137","RENTING DE ANTIOQUIA S.A.S.","0.00","16050000.00"], [964,"410508","Impuesto de industria y comercio","923272181","METROPOLITANA DE TELECOMUNICACIONES S.A. E.S.P.","0.00","22897000.00"], [965,"410508","Impuesto de industria y comercio","923272329","OLEODUCTO BICENTENARIO DE COLOMBIA S.A.S.","0.00","118011000.00"], [966,"410508","Impuesto de industria y comercio","923272368","E.P.S.S. CAPITAL SALUD S.A.S.","0.00","12506000.00"], [967,"410508","Impuesto de industria y comercio","923272414","SISTEMAS INTELIGENTES EN RED S.A.S.","0.00","2836000.00"], [968,"410508","Impuesto de industria y comercio","923272448","ADMINISTRADORA DEL MONOPOLIO RENTISTICO DE LOS JUEGOS DE SUERTE Y AZAR E.I.C.E.","0.00","10727000.00"], [969,"410508","Impuesto de industria y comercio","923272475","AUTORIDAD NACIONAL DE TELEVISION","0.00","187000.00"], [970,"410508","Impuesto de industria y comercio","923272478","CENIT TRANSPORTE Y LOGISTICA DE HIDROCARBUROS S.A.S.","0.00","216100000.00"], [971,"410508","Impuesto de industria y comercio","923272543","E.P.S. ALIANZA MEDELLIN ANTIOQUIA S.A.S.","0.00","43623000.00"], [972,"410508","Impuesto de industria y comercio","923272568","OPERACIONES TECNOLOGICAS Y COMERCIALES SOCIEDAD POR ACCIONES SIMPLIFICADA","0.00","3687000.00"], [973,"410508","Impuesto de industria y comercio","923272569","E.S.P. INTERCOLOMBIA S.A.","0.00","95980000.00"], [974,"410508","Impuesto de industria y comercio","923272598","SKYNET DE COLOMBIA S.A. E.S.P.","0.00","79075000.00"], [975,"410508","Impuesto de industria y comercio","923272614","CORPORACION DE ALTA TECNOLOGIA PARA LA DEFENSA","0.00","6082000.00"], [976,"410508","Impuesto de industria y comercio","923272638","CORPORACION SALUD UN","0.00","4347000.00"], [977,"410508","Impuesto de industria y comercio","923272687","TRANSPORTE Y TRÁNSITO SEGURO DE ZARZAL VALLE DEL CAUCA SEM. SAS","0.00","23804000.00"], [978,"410508","Impuesto de industria y comercio","923272715","EMPRESA DEPARTAMENTAL URBANÍSTICA S.A.S. - EN LIQUIDACIÓN","0.00","633000.00"], [979,"410508","Impuesto de industria y comercio","923272756","INSTITUTO DISTRITAL DE CIENCIA, BIOTECNOLOGÍA E INNOVACIÓN EN SALUD","0.00","40773000.00"], [980,"410508","Impuesto de industria y comercio","923272779","CONSEJO PROFESIONAL DE INGENIERÍA QUÍMICA DE COLOMBIA","0.00","150000.00"], [981,"410519","Impuesto de delineación urbana, estudios y aprobación de planos","14100000","MINISTERIO DE LA CULTURA","0.00","100000.00"], [982,"410519","Impuesto de delineación urbana, estudios y aprobación de planos","42200000","BANCO DE LA REPUBLICA","0.00","129686000.00"], [983,"410519","Impuesto de delineación urbana, estudios y aprobación de planos","828100000","SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS","0.00","2610000.00"], [984,"410533","Impuesto sobre vehículos automotores","10800000","DEPARTAMENTO ADMINISTRATIVO DE LA FUNCION PUBLICA","0.00","201000.00"], [985,"410533","Impuesto sobre vehículos automotores","11100000","MINISTERIO DE DEFENSA NACIONAL","0.00","3073000.00"], [986,"410533","Impuesto sobre vehículos automotores","12300000","POLICIA NACIONAL","0.00","2310000.00"], [987,"410533","Impuesto sobre vehículos automotores","13700000","FISCALIA GENERAL DE LA NACION","0.00","275000.00"], [988,"410533","Impuesto sobre vehículos automotores","13900000","CAMARA DE REPRESENTANTES","0.00","323000.00"], [989,"410533","Impuesto sobre vehículos automotores","14000000","SENADO DE LA REPUBLICA","0.00","351000.00"], [990,"410533","Impuesto sobre vehículos automotores","26800000","SERVICIO NACIONAL DE APRENDIZAJE","0.00","71000.00"], [991,"410533","Impuesto sobre vehículos automotores","29200000","FONDO ROTATORIO DEL MINISTERIO DE RELACIONES EXTERIORES","0.00","522000.00"], [992,"410533","Impuesto sobre vehículos automotores","31200000","CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.","0.00","561000.00"], [993,"410533","Impuesto sobre vehículos automotores","31400000","ECOPETROL S.A.","0.00","5238000.00"], [994,"410533","Impuesto sobre vehículos automotores","32000000","SOCIEDAD HOTELERA TEQUENDAMA S.A.","0.00","98000.00"], [995,"410533","Impuesto sobre vehículos automotores","32800000","SERVICIO AEREO A TERRITORIOS NACIONALES","0.00","150000.00"], [996,"410533","Impuesto sobre vehículos automotores","37000000","CORPORACION COLOMBIANA DE INVESTIGACION AGROPECUARIA","0.00","1531000.00"], [997,"410533","Impuesto sobre vehículos automotores","38750000","E.S.P. ELECTRIFICADORA DEL META S.A.","0.00","2280000.00"], [998,"410533","Impuesto sobre vehículos automotores","41800000","LA PREVISORA S.A. (COMPANIA DE SEGUROS GENERALES)","0.00","8638000.00"], [999,"410533","Impuesto sobre vehículos automotores","43400000","FINANCIERA DE DESARROLLO NACIONAL S.A.","0.00","6966000.00"], [1000,"410533","Impuesto sobre vehículos automotores","44800000","FIDEICOMISO PROEXPORT","0.00","112000.00"], [1001,"410533","Impuesto sobre vehículos automotores","45200000","LEASING BANCOLDEX S.A. COMPANIA DE FINANCIAMIENTO COMERCIAL","0.00","49267000.00"], [1002,"410533","Impuesto sobre vehículos automotores","81400000","FEDERACION NACIONAL DE DEPARTAMENTOS","0.00","1329000.00"], [1003,"410533","Impuesto sobre vehículos automotores","114141000","DEPARTAMENTO DEL HUILA","0.00","668000.00"], [1004,"410533","Impuesto sobre vehículos automotores","133076000","E.S.P. EMPRESA DE RECURSOS TECNOLOGICOS S.A.","0.00","2547000.00"], [1005,"410533","Impuesto sobre vehículos automotores","210225402","LA VEGA - CUNDINAMARCA","0.00","1188000.00"], [1006,"410533","Impuesto sobre vehículos automotores","211425214","COTA","0.00","505000.00"], [1007,"410533","Impuesto sobre vehículos automotores","221525999","FEDERACION COLOMBIANA DE MUNICIPIOS","0.00","371000.00"], [1008,"410533","Impuesto sobre vehículos automotores","230111001","E.S.P. COLOMBIA MOVIL S.A.","0.00","1209000.00"], [1009,"410533","Impuesto sobre vehículos automotores","234111001","E.S.P. EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A.","0.00","2820000.00"], [1010,"410533","Impuesto sobre vehículos automotores","267411001","CANAL CAPITAL","0.00","1349000.00"], [1011,"410533","Impuesto sobre vehículos automotores","822600000","INSTITUTO NACIONAL DE MEDICINA LEGAL Y CIENCIAS FORENSES","0.00","99000.00"], [1012,"410533","Impuesto sobre vehículos automotores","825200000","INSTITUTO NACIONAL DE VIGILANCIA DE MEDICAMENTOS Y ALIMENTOS","0.00","53000.00"], [1013,"410533","Impuesto sobre vehículos automotores","828000000","INSTITUTO DE INVESTIGACIONES AMBIENTALES DEL PACIFICO JHON VON NEWMAN","0.00","1230000.00"], [1014,"410533","Impuesto sobre vehículos automotores","923271465","E.S.P. DE TOCANCIPA S.A.","0.00","344000.00"], [1015,"410533","Impuesto sobre vehículos automotores","923271519","POLIPROPILENO DEL CARIBE S.A.","0.00","684000.00"], [1016,"410533","Impuesto sobre vehículos automotores","923272137","RENTING DE ANTIOQUIA S.A.S.","0.00","708000.00"], [1017,"410533","Impuesto sobre vehículos automotores","923272402","MINISTERIO DE JUSTICIA Y DEL DERECHO","0.00","2395000.00"], [1018,"410533","Impuesto sobre vehículos automotores","923272418","PARQUES NACIONALES NATURALES DE COLOMBIA","0.00","133000.00"], [1019,"410533","Impuesto sobre vehículos automotores","923272615","PA CAJANAL","0.00","4425000.00"], [1020,"411001","Tasas","11100000","MINISTERIO DE DEFENSA NACIONAL","0.00","4962682.00"], [1021,"411001","Tasas","22100000","U.A.E. DE LA AERONAUTICA CIVIL","0.00","1026501.00"], [1022,"411001","Tasas","27400000","UNIVERSIDAD NACIONAL DE COLOMBIA","0.00","2127105.00"], [1023,"411001","Tasas","221511001","INSTITUTO DISTRITAL PARA LA RECREACION Y EL DEPORTE","0.00","28908136.00"], [1024,"411001","Tasas","222011001","INSTITUTO DE DESARROLLO URBANO","0.00","19944361.00"], [1025,"411001","Tasas","224911001","JARDIN BOTANICO DE BOGOTA JOSE CELESTINO MUTIS","0.00","113821.00"], [1026,"411001","Tasas","234011001","E.S.P. EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA","0.00","119834284.00"], [1027,"411002","Multas","221511001","INSTITUTO DISTRITAL PARA LA RECREACION Y EL DEPORTE","0.00","1788731.00"], [1028,"411003","Intereses","13700000","FISCALIA GENERAL DE LA NACION","0.00","25722000.00"], [1029,"411003","Intereses","23900000","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","0.00","542000.00"], [1030,"411003","Intereses","25400000","E.S.E. INSTITUTO NACIONAL DE CANCEROLOGIA","0.00","48000.00"], [1031,"411003","Intereses","26800000","SERVICIO NACIONAL DE APRENDIZAJE","0.00","85000.00"], [1032,"411003","Intereses","27500000","UNIVERSIDAD PEDAGOGICA NACIONAL","0.00","45000.00"], [1033,"411003","Intereses","30300000","ARTESANIAS DE COLOMBIA S.A.","0.00","158000.00"], [1034,"411003","Intereses","31400000","ECOPETROL S.A.","0.00","578000.00"], [1035,"411003","Intereses","32300000","INDUSTRIA MILITAR","0.00","396000.00"], [1036,"411003","Intereses","40800000","CAJA PROMOTORA DE VIVIENDA MILITAR Y DE POLICIA","0.00","4539000.00"], [1037,"411003","Intereses","41300000","FONDO NACIONAL DEL AHORRO","0.00","1536000.00"], [1038,"411003","Intereses","41800000","LA PREVISORA S.A. (COMPANIA DE SEGUROS GENERALES)","0.00","1119000.00"], [1039,"411003","Intereses","42200000","BANCO DE LA REPUBLICA","0.00","28798000.00"], [1040,"411003","Intereses","45200000","LEASING BANCOLDEX S.A. COMPANIA DE FINANCIAMIENTO COMERCIAL","0.00","28534000.00"], [1041,"411003","Intereses","45500000","FIDUCIARIA CENTRAL S.A.","0.00","5163000.00"], [1042,"411003","Intereses","110505000","DEPARTAMENTO DE ANTIOQUIA","0.00","3045000.00"], [1043,"411003","Intereses","125325000","E.S.E. HOSPITAL EL SALVADOR DE UBATE","0.00","34000.00"], [1044,"411003","Intereses","133076000","E.S.P. EMPRESA DE RECURSOS TECNOLOGICOS S.A.","0.00","565000.00"], [1045,"411003","Intereses","134625000","EMPRESA DE LICORES DE CUNDINAMARCA","0.00","2069000.00"], [1046,"411003","Intereses","161525000","EMPRESA INMOBILIARIA DE CUNDINAMARCA","0.00","124000.00"], [1047,"411003","Intereses","234011001","E.S.P. EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA","0.00","2866000.00"], [1048,"411003","Intereses","827815000","INSTITUTO DE INVESTIGACIONES EN RECURSOS BIOLOGICOS ALEXANDER VON HUMBOLDT","0.00","3744000.00"], [1049,"411003","Intereses","828000000","INSTITUTO DE INVESTIGACIONES AMBIENTALES DEL PACIFICO JHON VON NEWMAN","0.00","313000.00"], [1050,"411003","Intereses","923270348","U.A.E. DE SERVICIOS PUBLICOS - BOGOTA","0.00","112465000.00"], [1051,"411003","Intereses","923271521","BIOENERGY S.A.","0.00","7675000.00"], [1052,"411003","Intereses","923272071","SOCIEDAD DE ACTIVOS ESPECIALES S.A.S.","0.00","9200000.00"], [1053,"411003","Intereses","923272129","CORPORACION PARA EL DESARROLLO Y LA PRODUCTIVIDAD DE BOGOTA REGION","0.00","1000.00"], [1054,"411003","Intereses","923272615","PA CAJANAL","0.00","2216000.00"], [1055,"411004","Sanciones","13700000","FISCALIA GENERAL DE LA NACION","0.00","14256000.00"], [1056,"411004","Sanciones","23900000","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","0.00","339000.00"], [1057,"411004","Sanciones","25400000","E.S.E. INSTITUTO NACIONAL DE CANCEROLOGIA","0.00","1810000.00"], [1058,"411004","Sanciones","26800000","SERVICIO NACIONAL DE APRENDIZAJE","0.00","215000.00"], [1059,"411004","Sanciones","27500000","UNIVERSIDAD PEDAGOGICA NACIONAL","0.00","221000.00"], [1060,"411004","Sanciones","30300000","ARTESANIAS DE COLOMBIA S.A.","0.00","221000.00"], [1061,"411004","Sanciones","31400000","ECOPETROL S.A.","0.00","478000.00"], [1062,"411004","Sanciones","32300000","INDUSTRIA MILITAR","0.00","442000.00"], [1063,"411004","Sanciones","40800000","CAJA PROMOTORA DE VIVIENDA MILITAR Y DE POLICIA","0.00","3100000.00"], [1064,"411004","Sanciones","41300000","FONDO NACIONAL DEL AHORRO","0.00","2439000.00"], [1065,"411004","Sanciones","41800000","LA PREVISORA S.A. (COMPANIA DE SEGUROS GENERALES)","0.00","2072000.00"], [1066,"411004","Sanciones","42200000","BANCO DE LA REPUBLICA","0.00","38748000.00"], [1067,"411004","Sanciones","45200000","LEASING BANCOLDEX S.A. COMPANIA DE FINANCIAMIENTO COMERCIAL","0.00","15980000.00"], [1068,"411004","Sanciones","45500000","FIDUCIARIA CENTRAL S.A.","0.00","3126000.00"], [1069,"411004","Sanciones","69200000","CONSEJO NACIONAL PROFESIONAL DE ECONOMIA","0.00","343000.00"], [1070,"411004","Sanciones","110505000","DEPARTAMENTO DE ANTIOQUIA","0.00","801000.00"], [1071,"411004","Sanciones","133076000","E.S.P. EMPRESA DE RECURSOS TECNOLOGICOS S.A.","0.00","442000.00"], [1072,"411004","Sanciones","134625000","EMPRESA DE LICORES DE CUNDINAMARCA","0.00","343000.00"], [1073,"411004","Sanciones","161525000","EMPRESA INMOBILIARIA DE CUNDINAMARCA","0.00","251000.00"], [1074,"411004","Sanciones","234011001","E.S.P. EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA","0.00","4029000.00"], [1075,"411004","Sanciones","826185000","CORPORACION AUTONOMA REGIONAL DE LA ORINOQUIA","0.00","343000.00"], [1076,"411004","Sanciones","827815000","INSTITUTO DE INVESTIGACIONES EN RECURSOS BIOLOGICOS ALEXANDER VON HUMBOLDT","0.00","2719000.00"], [1077,"411004","Sanciones","828000000","INSTITUTO DE INVESTIGACIONES AMBIENTALES DEL PACIFICO JHON VON NEWMAN","0.00","442000.00"], [1078,"411004","Sanciones","923271521","BIOENERGY S.A.","0.00","5931000.00"], [1079,"411004","Sanciones","923272071","SOCIEDAD DE ACTIVOS ESPECIALES S.A.S.","0.00","9613000.00"], [1080,"411004","Sanciones","923272418","PARQUES NACIONALES NATURALES DE COLOMBIA","0.00","221000.00"], [1081,"411004","Sanciones","923272606","FONDO PARA LA REHABILITACION, INVERSION SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO","0.00","42830000.00"], [1082,"411004","Sanciones","923272615","PA CAJANAL","0.00","2444000.00"], [1083,"440818","Participación para educación","11300000","MINISTERIO DE EDUCACION NACIONAL","0.00","441664505700.00"], [1084,"440819","Participación para propósito general","11500000","MINISTERIO DE HACIENDA Y CREDITO PUBLICO","0.00","63041062539.00"], [1085,"440821","Programas de alimentación escolar","11500000","MINISTERIO DE HACIENDA Y CREDITO PUBLICO","0.00","1951392483.00"], [1086,"440824","Participación para agua potable y saneamiento básico","923272412","MINISTERIO DE VIVIENDA, CIUDAD Y TERRITORIO","0.00","34819856982.00"], [1087,"441301","Asignaciones Directas","923272447","SISTEMA GENERAL DE REGALIAS","0.00","8126571.00"], [1088,"441302","Para proyectos de ciencia, tecnología e innovación","923272447","SISTEMA GENERAL DE REGALIAS","0.00","4840763384.00"], [1089,"441303","Para proyectos de desarrollo regional","923272447","SISTEMA GENERAL DE REGALIAS","0.00","26266685536.00"], [1090,"441305","Para ahorro pensional territorial","923272447","SISTEMA GENERAL DE REGALIAS","0.00","3053323601.00"], [1091,"442802","Para proyectos de inversión","11300000","MINISTERIO DE EDUCACION NACIONAL","0.00","1174629223.00"], [1092,"442807","Bienes recibidos sin contraprestación","240111001","CAJA DE VIVIENDA POPULAR","0.00","682387200.00"], [1093,"472081","Devoluciones de ingresos","221511001","INSTITUTO DISTRITAL PARA LA RECREACION Y EL DEPORTE","0.00","200215528.00"], [1094,"472081","Devoluciones de ingresos","223011001","INSTITUTO DISTRITAL PARA LA PROTECCION DE LA NINEZ Y DE LA JUVENTUD","0.00","35875368.00"], [1095,"472081","Devoluciones de ingresos","223111001","INSTITUTO PARA LA INVESTIGACION EDUCATIVA Y EL DESARROLLO PEDAGOGICO","0.00","1740057.00"], [1096,"472081","Devoluciones de ingresos","223411001","ORQUESTA FILARMONICA DE BOGOTA","0.00","40662603.00"], [1097,"472081","Devoluciones de ingresos","224211001","INSTITUTO DISTRITAL DE PATRIMONIO CULTURAL","0.00","147333.00"], [1098,"472081","Devoluciones de ingresos","225711001","INSTITUTO DISTRITAL DE GESTION DE RIESGOS Y CAMBIO CLIMATICO","0.00","104914586.00"], [1099,"472081","Devoluciones de ingresos","240111001","CAJA DE VIVIENDA POPULAR","0.00","62090714.00"], [1100,"472081","Devoluciones de ingresos","241511001","FONDO DE PRESTACIONES ECONOMICAS, CESANTIAS Y PENSIONES","0.00","2350348.00"], [1101,"472081","Devoluciones de ingresos","923270340","U.A.E. DE CATASTRO DISTRITAL","0.00","22876404.00"], [1102,"472081","Devoluciones de ingresos","923270348","U.A.E. DE SERVICIOS PUBLICOS - BOGOTA","0.00","190157.00"], [1103,"472081","Devoluciones de ingresos","923270844","INSTITUTO DISTRITAL DE TURISMO","0.00","5038878.80"], [1104,"472081","Devoluciones de ingresos","923272345","INSTITUTO DISTRITAL DE LAS ARTES","0.00","4915289.00"], [1105,"472081","Devoluciones de ingresos","923272817","INSTITUTO DISTRITAL DE PROTECCIÓN Y BIENESTAR ANIMAL","0.00","257638.00"], [1106,"480232","Rendimientos sobre recursos entregados en administración","923270342","U.A.E. DE REHABILITACION Y MANTENIMIENTO VIAL","0.00","23009286.00"], [1107,"510303","Cotizaciones a seguridad social en salud","923272791","U.DE RECURSOS DEL SIST. GRAL. DE SEG.SOCIAL EN SALUD-ADRES","0.00","3696348.00"], [1108,"510305","Cotizaciones a riesgos profesionales","41100000","POSITIVA COMPANIA DE SEGUROS S.A.","0.00","475314900.00"], [1109,"510401","Aportes al ICBF","23900000","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","0.00","4521317660.00"], [1110,"510402","Aportes al SENA","26800000","SERVICIO NACIONAL DE APRENDIZAJE","0.00","755206460.00"], [1111,"510403","Aportes ESAP","22000000","ESCUELA SUPERIOR DE ADMINISTRACION PUBLICA","0.00","754765760.00"], [1112,"510404","Aportes a escuelas industriales e institutos técnicos","11300000","MINISTERIO DE EDUCACION NACIONAL","0.00","1422832520.00"], [1113,"510404","Aportes a escuelas industriales e institutos técnicos","22000000","ESCUELA SUPERIOR DE ADMINISTRACION PUBLICA","0.00","85424300.00"], [1114,"510802","Honorarios","822500000","COMISION NACIONAL DEL SERVICIO CIVIL","0.00","759479.00"], [1115,"511117","Servicios públicos","234011001","E.S.P. EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA","0.00","1967221436.00"], [1116,"511117","Servicios públicos","234111001","E.S.P. EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A.","0.00","1436167718.93"], [1117,"511118","Arrendamiento operativo","233911001","E.S.P. EMPRESA DE ENERGIA DE BOGOTA S.A.","0.00","1583935050.00"], [1118,"511118","Arrendamiento operativo","234111001","E.S.P. EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A.","0.00","46934227.00"], [1119,"511118","Arrendamiento operativo","234411001","LOTERIA DE BOGOTA","0.00","27198223.00"], [1120,"511118","Arrendamiento operativo","235011001","TERMINAL DE TRANSPORTE S.A.","0.00","18452872.00"], [1121,"511123","Comunicaciones y transporte","230111001","E.S.P. COLOMBIA MOVIL S.A.","0.00","258902.00"], [1122,"511123","Comunicaciones y transporte","234111001","E.S.P. EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A.","0.00","14889866982.00"], [1123,"511123","Comunicaciones y transporte","820200000","FONDO DE TECNOLOGIAS DE LA INFORMACION Y LAS COMUNICACIONES","0.00","14500000.00"], [1124,"511123","Comunicaciones y transporte","923269422","SERVICIOS POSTALES NACIONALES S.A.","0.00","883832634.00"], [1125,"511125","Seguros generales","41800000","LA PREVISORA S.A. (COMPANIA DE SEGUROS GENERALES)","0.00","41631736.00"], [1126,"511127","Promoción y divulgación","267411001","CANAL CAPITAL","0.00","381574383.00"], [1127,"511144","Apoyo a operaciones militares y de policía","12300000","POLICIA NACIONAL","0.00","300000000.00"], [1128,"511150","Procesamiento de información","234111001","E.S.P. EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A.","0.00","754326729.00"], [1129,"511178","Comisiones","234111001","E.S.P. EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A.","0.00","71798256.00"], [1130,"511180","Servicios","223011001","INSTITUTO DISTRITAL PARA LA PROTECCION DE LA NINEZ Y DE LA JUVENTUD","0.00","318622554.00"], [1131,"512001","Impuesto predial unificado","215425754","SOACHA","0.00","43700400.00"], [1132,"512017","Intereses de mora","234111001","E.S.P. EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A.","0.00","3400.00"], [1133,"542302","Para proyectos de inversión","923272345","INSTITUTO DISTRITAL DE LAS ARTES","0.00","44344490.00"], [1134,"542302","Para proyectos de inversión","923272652","REGION AMINISTRATIVA Y DE PLANEACION ESPECIAL RAPE REGION CENTRAL","0.00","1200000000.00"], [1135,"542303","Para gastos de funcionamiento","12300000","POLICIA NACIONAL","0.00","1438963828.00"], [1136,"542303","Para gastos de funcionamiento","923272652","REGION AMINISTRATIVA Y DE PLANEACION ESPECIAL RAPE REGION CENTRAL","0.00","550000000.00"], [1137,"542307","Bienes entregados sin contraprestación","11100000","MINISTERIO DE DEFENSA NACIONAL","0.00","2357970229.00"], [1138,"542307","Bienes entregados sin contraprestación","12300000","POLICIA NACIONAL","0.00","32251026603.00"], [1139,"542307","Bienes entregados sin contraprestación","13700000","FISCALIA GENERAL DE LA NACION","0.00","2772779.00"], [1140,"542307","Bienes entregados sin contraprestación","222011001","INSTITUTO DE DESARROLLO URBANO","0.00","58533723819.00"], [1141,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","20900000","CORPORACION AUTONOMA REGIONAL DE CUNDINAMARCA","0.00","49690451700.00"], [1142,"542323","Porcentaje tasa retributiva o compensatoria","20900000","CORPORACION AUTONOMA REGIONAL DE CUNDINAMARCA","0.00","359100.00"], [1143,"542390","Otras transferencias","12300000","POLICIA NACIONAL","0.00","58172450.00"], [1144,"542405","Subvención por recursos transferidos a las empresas públicas","234011001","E.S.P. EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA","0.00","2500000000.00"], [1145,"542405","Subvención por recursos transferidos a las empresas públicas","235111001","EMPRESA DE TRANSPORTE DEL TERCER MILENIO TRANSMILENIO S.A.","0.00","2778878629.00"], [1146,"542405","Subvención por recursos transferidos a las empresas públicas","923272759","EMPRESA METRO DE BOGOTA S.A.","0.00","5250000000.00"], [1147,"542490","Otras subvenciones","240911001","EMPRESA DE RENOVACIÓN Y DESARROLLO URBANO DE BOGOTÁ D.C.","0.00","9000000000.00"], [1148,"542490","Otras subvenciones","267411001","CANAL CAPITAL","0.00","11200000000.00"], [1149,"570508","Funcionamiento","221511001","INSTITUTO DISTRITAL PARA LA RECREACION Y EL DEPORTE","0.00","8510826380.00"], [1150,"570508","Funcionamiento","222011001","INSTITUTO DE DESARROLLO URBANO","0.00","15012002783.00"], [1151,"570508","Funcionamiento","222711001","UNIVERSIDAD DISTRITAL FRANCISCO JOSE DE CALDAS","0.00","32372145141.00"], [1152,"570508","Funcionamiento","223011001","INSTITUTO DISTRITAL PARA LA PROTECCION DE LA NINEZ Y DE LA JUVENTUD","0.00","2799049967.00"], [1153,"570508","Funcionamiento","223111001","INSTITUTO PARA LA INVESTIGACION EDUCATIVA Y EL DESARROLLO PEDAGOGICO","0.00","1463363437.00"], [1154,"570508","Funcionamiento","223211001","INSTITUTO PARA LA ECONOMIA SOCIAL","0.00","2278631638.00"], [1155,"570508","Funcionamiento","223411001","ORQUESTA FILARMONICA DE BOGOTA","0.00","5038401806.99"], [1156,"570508","Funcionamiento","223511001","FUNDACION GILBERTO ALZATE AVENDANO","0.00","1160905324.00"], [1157,"570508","Funcionamiento","224211001","INSTITUTO DISTRITAL DE PATRIMONIO CULTURAL","0.00","1331562834.00"], [1158,"570508","Funcionamiento","224911001","JARDIN BOTANICO DE BOGOTA JOSE CELESTINO MUTIS","0.00","1420059466.00"], [1159,"570508","Funcionamiento","225511001","FONDO FINANCIERO DISTRITAL DE SALUD","0.00","1095327.00"], [1160,"570508","Funcionamiento","225711001","INSTITUTO DISTRITAL DE GESTION DE RIESGOS Y CAMBIO CLIMATICO","0.00","4300374009.00"], [1161,"570508","Funcionamiento","240111001","CAJA DE VIVIENDA POPULAR","0.00","2587777386.00"], [1162,"570508","Funcionamiento","241511001","FONDO DE PRESTACIONES ECONOMICAS, CESANTIAS Y PENSIONES","0.00","4624456137.72"], [1163,"570508","Funcionamiento","923270340","U.A.E. DE CATASTRO DISTRITAL","0.00","11236412826.00"], [1164,"570508","Funcionamiento","923270341","INSTITUTO DISTRITAL DE LA PARTICIPACION Y ACCION COMUNAL","0.00","3801536060.00"], [1165,"570508","Funcionamiento","923270342","U.A.E. DE REHABILITACION Y MANTENIMIENTO VIAL","0.00","5581016851.00"], [1166,"570508","Funcionamiento","923270348","U.A.E. DE SERVICIOS PUBLICOS - BOGOTA","0.00","5130196060.00"], [1167,"570508","Funcionamiento","923270844","INSTITUTO DISTRITAL DE TURISMO","0.00","1515534631.00"], [1168,"570508","Funcionamiento","923272345","INSTITUTO DISTRITAL DE LAS ARTES","0.00","3591126314.00"], [1169,"570508","Funcionamiento","923272817","INSTITUTO DISTRITAL DE PROTECCIÓN Y BIENESTAR ANIMAL","0.00","992885077.00"], [1170,"570510","Inversión","221511001","INSTITUTO DISTRITAL PARA LA RECREACION Y EL DEPORTE","0.00","124278303062.00"], [1171,"570510","Inversión","222011001","INSTITUTO DE DESARROLLO URBANO","0.00","118976392174.00"], [1172,"570510","Inversión","223011001","INSTITUTO DISTRITAL PARA LA PROTECCION DE LA NINEZ Y DE LA JUVENTUD","0.00","11823156920.00"], [1173,"570510","Inversión","223111001","INSTITUTO PARA LA INVESTIGACION EDUCATIVA Y EL DESARROLLO PEDAGOGICO","0.00","470012742.00"], [1174,"570510","Inversión","223211001","INSTITUTO PARA LA ECONOMIA SOCIAL","0.00","11073586404.00"], [1175,"570510","Inversión","223411001","ORQUESTA FILARMONICA DE BOGOTA","0.00","5644781955.01"], [1176,"570510","Inversión","223511001","FUNDACION GILBERTO ALZATE AVENDANO","0.00","833707938.00"], [1177,"570510","Inversión","224211001","INSTITUTO DISTRITAL DE PATRIMONIO CULTURAL","0.00","3946633791.00"], [1178,"570510","Inversión","224911001","JARDIN BOTANICO DE BOGOTA JOSE CELESTINO MUTIS","0.00","8537674761.00"], [1179,"570510","Inversión","225511001","FONDO FINANCIERO DISTRITAL DE SALUD","0.00","181097012376.00"], [1180,"570510","Inversión","225711001","INSTITUTO DISTRITAL DE GESTION DE RIESGOS Y CAMBIO CLIMATICO","0.00","4828604495.00"], [1181,"570510","Inversión","240111001","CAJA DE VIVIENDA POPULAR","0.00","11390305169.00"], [1182,"570510","Inversión","241511001","FONDO DE PRESTACIONES ECONOMICAS, CESANTIAS Y PENSIONES","0.00","441939837.00"], [1183,"570510","Inversión","923270340","U.A.E. DE CATASTRO DISTRITAL","0.00","4126307879.00"], [1184,"570510","Inversión","923270341","INSTITUTO DISTRITAL DE LA PARTICIPACION Y ACCION COMUNAL","0.00","4656366479.00"], [1185,"570510","Inversión","923270342","U.A.E. DE REHABILITACION Y MANTENIMIENTO VIAL","0.00","25189931634.00"], [1186,"570510","Inversión","923270348","U.A.E. DE SERVICIOS PUBLICOS - BOGOTA","0.00","16280235769.00"], [1187,"570510","Inversión","923270844","INSTITUTO DISTRITAL DE TURISMO","0.00","2573498211.00"], [1188,"570510","Inversión","923272345","INSTITUTO DISTRITAL DE LAS ARTES","0.00","17505008574.00"], [1189,"570510","Inversión","923272817","INSTITUTO DISTRITAL DE PROTECCIÓN Y BIENESTAR ANIMAL","0.00","3396977706.00"], [1190,"572290","Otras operaciones sin flujo de efectivo","225511001","FONDO FINANCIERO DISTRITAL DE SALUD","0.00","54566049971.00"], [1191,"580237","Comisiones sobre depósitos en administración","23100000","FONDO ROTARIO DE LA POLICIA NACIONAL","0.00","14389638.00"], [1192,"580237","Comisiones sobre depósitos en administración","241511001","FONDO DE PRESTACIONES ECONOMICAS, CESANTIAS Y PENSIONES","0.00","39034287.00"], [1193,"580290","Otras comisiones","234111001","E.S.P. EMPRESA DE TELECOMUNICACIONES DE BOGOTA S.A.","0.00","150163657.00"], [1194,"580439","Intereses de mora","11300000","MINISTERIO DE EDUCACION NACIONAL","0.00","51000.00"], [1195,"580439","Intereses de mora","22000000","ESCUELA SUPERIOR DE ADMINISTRACION PUBLICA","0.00","63200.00"], [1196,"580439","Intereses de mora","23900000","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","0.00","378800.00"], [1197,"580439","Intereses de mora","26800000","SERVICIO NACIONAL DE APRENDIZAJE","0.00","63200.00"], [1198,"580439","Intereses de mora","41100000","POSITIVA COMPANIA DE SEGUROS S.A.","0.00","66000.00"] ]}