{ "fields": [{"id":"_id","type":"int"},{"id":"CUENTA","type":"text"},{"id":"NOMBRE CUENTA","type":"text"},{"id":"RECIPROCA","type":"text"},{"id":"NOMBRE RECIPROCA","type":"text"},{"id":"Saldo Corriente","type":"text"},{"id":"Saldo No Corriente","type":"text"}], "records": [ [864,"111006","Cuenta de ahorro","69600000","BANCOAGRARIO","163.426.201,00","0"], [865,"122413","Acciones ordinarias","923273203","AGATA","0,00","364.000.000,00"], [866,"122704","Sociedades de economía mixta","233911001","EEB","0,00","10.905.751.917.117,00"], [867,"122704","Sociedades de economía mixta","234111001","ETB","0,00","1.864.927.964.884,00"], [868,"122704","Sociedades de economía mixta","235011001","TERMINAL","0,00","182.511.642.942,00"], [869,"122705","Empresas públicas societarias","235111001","TRANSMILENIO","0,00","90.515.298.143,00"], [870,"122705","Empresas públicas societarias","267411001","CANAL CAPITAL","0,00","15.710.454.865,00"], [871,"122705","Empresas públicas societarias","923272759","METRO","0,00","5.395.919.510.232,00"], [872,"131101","Tasas","11100000","MINDEFENSA","0,00","1.811.474,00"], [873,"131101","Tasas","12300000","POLICIA","0,00","945.540,00"], [874,"131101","Tasas","221511001","IDRD","17.189.947,00","58.037.883,00"], [875,"131101","Tasas","222011001","IDU","29.836.425,00","378.063.844,00"], [876,"131101","Tasas","234011001","ACUEDUCTO","248.325.069,00","111.897.948,00"], [877,"131101","Tasas","240111001","CVP","0,00","1.692.920,00"], [878,"131101","Tasas","923270341","IDPAC","0,00","28.667.358,00"], [879,"131101","Tasas","923270342","U.A.E. 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MANTENIMIENTO VIAL","0,00","-4.843.023,00"], [918,"138614","Contribuciones, tasas e ingresos no tributarios","923270348","UAESP","0,00","-2.609.585,00"], [919,"138614","Contribuciones, tasas e ingresos no tributarios","923271622","E.I.C.E. CHIPAQUE","-117.964,00","0"], [920,"138614","Contribuciones, tasas e ingresos no tributarios","923272743","SUBRED ORIENTE","0,00","-6.811.644,00"], [921,"138614","Contribuciones, tasas e ingresos no tributarios","923272747","SUBRED NORTE","0,00","-160.158,00"], [922,"138690","Otras cuentas por cobrar","923272105","ADMINIS. 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MANTENIMIENTO VIAL","7.915.756.496,00","0"], [1053,"290201","En Administración","923270348","UAESP","77.794.335.379,00","0"], [1054,"290201","En Administración","923270844","IDT","187.770.551,00","0"], [1055,"290201","En Administración","923272345","IDARTES","494.314.294,00","0"], [1056,"290201","En Administración","923272739","SUBRED SUR","124.740.645.713,00","0"], [1057,"290201","En Administración","923272743","SUBRED ORIENTE","431.380.373.709,00","0"], [1058,"290201","En Administración","923272759","METRO","1.703.350.996.361,00","0"], [1059,"290201","En Administración","923272817","IDPYBA","111.073.826,00","0"], [1060,"290201","En Administración","923273140","CONTRALORIA DE BTA","67.113.657,00","0"], [1061,"290201","En Administración","923273382","ATENEA","303.539.427.172,00","0"], [1062,"299002","Ingreso diferido por transferencias condicionadas","923272447","MINHACIENDA","70.024.457,00","0"], [1063,"410507","Impuesto predial unificado","10200000","CONTRALORIA 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DISTRITAL","0,00","718.169.000,00"], [1117,"410507","Impuesto predial unificado","223411001","OFB","0,00","6.077.000,00"], [1118,"410507","Impuesto predial unificado","230105001","EPM","0,00","126.469.000,00"], [1119,"410507","Impuesto predial unificado","230111001","E.S.P. COLOMBIA MOVIL S.A.","0,00","94.226.000,00"], [1120,"410507","Impuesto predial unificado","23100000","FORPO","0,00","330.374.000,00"], [1121,"410507","Impuesto predial unificado","23200000","DANE","0,00","40.140.000,00"], [1122,"410507","Impuesto predial unificado","23300000","AGENCIALOGISTICA","0,00","170.883.000,00"], [1123,"410507","Impuesto predial unificado","233811001","CAUDALES","0,00","5.353.000,00"], [1124,"410507","Impuesto predial unificado","233911001","EEB","0,00","1.324.495.000,00"], [1125,"410507","Impuesto predial unificado","234011001","ACUEDUCTO","0,00","6.820.939.000,00"], [1126,"410507","Impuesto predial unificado","234111001","ETB","0,00","2.055.001.000,00"], [1127,"410507","Impuesto predial unificado","234411001","LOTERIA BOGOTA","0,00","60.016.000,00"], [1128,"410507","Impuesto predial unificado","23500000","INVIAS","0,00","1.511.829.000,00"], [1129,"410507","Impuesto predial unificado","235011001","TERMINAL","0,00","1.625.257.000,00"], [1130,"410507","Impuesto 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ACTIVOS ESPECIALES S.A.S.","0,00","2.118.461.000,00"], [1215,"410507","Impuesto predial unificado","923272087","ANE","0,00","62.599.000,00"], [1216,"410507","Impuesto predial unificado","923272131","INSTITUTO COLOMBIANO PARA LA EVALUACION DE LA EDUC","0,00","162.045.000,00"], [1217,"410507","Impuesto predial unificado","923272193","UGPP","0,00","22.937.000,00"], [1218,"410507","Impuesto predial unificado","923272368","CAPITAL SALUD","0,00","31.810.000,00"], [1219,"410507","Impuesto predial unificado","923272402","MINJUSTICIA","0,00","102.109.000,00"], [1220,"410507","Impuesto predial unificado","923272412","MINVIVIENDA","0,00","2.037.616.000,00"], [1221,"410507","Impuesto predial unificado","923272418","PARQUESNACIONALES","0,00","18.560.000,00"], [1222,"410507","Impuesto predial unificado","923272421","MINSALUD","0,00","714.641.000,00"], [1223,"410507","Impuesto predial unificado","923272424","MIGRACIONCOLOMBIA","0,00","63.167.000,00"], [1224,"410507","Impuesto predial unificado","923272430","REINTEGRACION","0,00","7.766.000,00"], [1225,"410507","Impuesto predial unificado","923272433","EMPRESA NACIONAL DE RENOVACION Y DESARROLLO URBANO","0,00","4.400.549.000,00"], [1226,"410507","Impuesto predial unificado","923272438","UNIDAD PARA LA ATENCION Y REPARACION INTEGRAL A LA","0,00","13.427.000,00"], [1227,"410507","Impuesto predial unificado","923272440","U.A.E. INSTITUTO NACIONAL DE METROLOGIA","0,00","124.263.000,00"], [1228,"410507","Impuesto predial unificado","923272478","CENIT TRANSPORTE Y LOGISTICA DE HIDROCARBUROS S.A.","0,00","273.197.000,00"], [1229,"410507","Impuesto predial unificado","923272598","SKY.NET","0,00","3.544.000,00"], [1230,"410507","Impuesto predial unificado","923272606","SAESAS","0,00","347.154.000,00"], [1231,"410507","Impuesto predial unificado","923272625","CONSEJO ING.-PETRÓLEOS","0,00","7.409.000,00"], [1232,"410507","Impuesto predial unificado","923272628","U.A.E. DE PENSIONES DEL DEPARTAMENTO DE CUNDINAMAR","0,00","21.829.000,00"], [1233,"410507","Impuesto predial unificado","923272629","CONSEJO DE BIOLOGÍA","0,00","2.683.000,00"], [1234,"410507","Impuesto predial unificado","923272711","AGENCIA DE TIERRAS","0,00","267.158.000,00"], [1235,"410507","Impuesto predial unificado","923272759","METRO","0,00","119.634.000,00"], [1236,"410507","Impuesto predial unificado","923272779","CONSEJO PROFESIONAL ING QUÍMICA","0,00","4.756.000,00"], [1237,"410507","Impuesto predial unificado","923272902","CPNT","0,00","5.676.000,00"], [1238,"410507","Impuesto predial unificado","923273402","PATRIMONIO AUTONOMO FONDO EMPRESARIAL","0,00","477.671.000,00"], [1239,"410507","Impuesto predial unificado","96200000","MINCOMERCIO","0,00","466.425.000,00"], [1240,"410507","Impuesto predial unificado","96300000","MINTRABAJO","0,00","24.688.000,00"], [1241,"410507","Impuesto predial unificado","96400000","MININTERIOR","0,00","188.428.000,00"], [1242,"410507","Impuesto predial unificado","96500000","MINAMBIENTE","0,00","158.183.000,00"], [1243,"410508","Impuesto de industria y comercio","122125000","HOSPITAL UNIVERSITARIO DE LA SAMARITANA","0,00","1.067.000,00"], [1244,"410508","Impuesto de industria y comercio","12300000","POLICIA","0,00","74.536.000,00"], [1245,"410508","Impuesto de industria y comercio","13000000","SUPERSOCIEDADES","0,00","275.000,00"], [1246,"410508","Impuesto de industria y comercio","130125000","EMTELCO","0,00","283.218.000,00"], [1247,"410508","Impuesto de industria y comercio","133076000","ERT","0,00","9.007.000,00"], [1248,"410508","Impuesto de industria y comercio","14500000","ANH","0,00","23.971.000,00"], [1249,"410508","Impuesto de industria y comercio","161525000","EMPRESA INMOBILIARIA DE CUNDINAMARCA","0,00","50.391.000,00"], [1250,"410508","Impuesto de industria y comercio","163254000","CANALTRO","0,00","81.419.000,00"], [1251,"410508","Impuesto de industria y comercio","20100000","ICFE","0,00","30.238.000,00"], [1252,"410508","Impuesto de industria y comercio","20900000","CAR","0,00","3.567.000,00"], [1253,"410508","Impuesto de industria y comercio","221525999","FCM","0,00","7.028.000,00"], [1254,"410508","Impuesto de industria y comercio","229911001","AGUAS","0,00","224.687.000,00"], [1255,"410508","Impuesto de industria y comercio","230105001","EPM","0,00","169.058.000,00"], [1256,"410508","Impuesto de industria y comercio","230111001","E.S.P. 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comercio","235111001","TRANSMILENIO","0,00","518.006.000,00"], [1267,"410508","Impuesto de industria y comercio","23700000","CAROYCUERVO","0,00","328.000,00"], [1268,"410508","Impuesto de industria y comercio","240911001","RENOBO","0,00","666.585.000,00"], [1269,"410508","Impuesto de industria y comercio","250105001","PLAZAMAYOR","0,00","114.522.000,00"], [1270,"410508","Impuesto de industria y comercio","25200000","INGEOMINAS","0,00","21.305.000,00"], [1271,"410508","Impuesto de industria y comercio","25300000","IGAC","0,00","34.677.000,00"], [1272,"410508","Impuesto de industria y comercio","25400000","CANCER","0,00","13.865.000,00"], [1273,"410508","Impuesto de industria y comercio","25800000","INCI","0,00","12.128.000,00"], [1274,"410508","Impuesto de industria y comercio","25900000","INS","0,00","24.772.000,00"], [1275,"410508","Impuesto de industria y comercio","26000000","INSOR","0,00","768.000,00"], [1276,"410508","Impuesto de industria y 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comercio","44400000","FNG","0,00","2.196.427.000,00"], [1307,"410508","Impuesto de industria y comercio","44500000","FINAGRO","0,00","4.159.106.000,00"], [1308,"410508","Impuesto de industria y comercio","44600000","FIDUPREVISORA","0,00","635.205.000,00"], [1309,"410508","Impuesto de industria y comercio","45500000","FIDUCENTRAL","0,00","91.685.000,00"], [1310,"410508","Impuesto de industria y comercio","45600000","FIDUAGRARIA","0,00","140.295.000,00"], [1311,"410508","Impuesto de industria y comercio","46400000","FODESEP","0,00","65.935.000,00"], [1312,"410508","Impuesto de industria y comercio","60700000","CANALTR3CE","0,00","61.836.000,00"], [1313,"410508","Impuesto de industria y comercio","62900000","FIDUCOLDEX","0,00","120.420.000,00"], [1314,"410508","Impuesto de industria y comercio","64200000","FOGACOOP","0,00","20.890.000,00"], [1315,"410508","Impuesto de industria y comercio","69600000","BANCOAGRARIO","0,00","4.176.373.000,00"], [1316,"410508","Impuesto de industria y comercio","81500000","CENTRALDEINVERSIONES","0,00","343.042.000,00"], [1317,"410508","Impuesto de industria y comercio","81600000","INTERNEXA","0,00","240.555.000,00"], [1318,"410508","Impuesto de industria y comercio","822300000","ARCHIVOGENERAL","0,00","9.492.000,00"], [1319,"410508","Impuesto de industria y comercio","824700000","DERMATOLOGIA","0,00","7.892.000,00"], [1320,"410508","Impuesto de industria y comercio","827815000","HUMBOLDT","0,00","4.488.000,00"], [1321,"410508","Impuesto de industria y comercio","827991000","SINCHI","0,00","3.211.000,00"], [1322,"410508","Impuesto de industria y comercio","923269422","4_72","0,00","470.855.000,00"], [1323,"410508","Impuesto de industria y comercio","923269813","UNE","0,00","1.697.940.000,00"], [1324,"410508","Impuesto de industria y comercio","923270863","TGI","0,00","511.000,00"], [1325,"410508","Impuesto de industria y comercio","923270866","GECELCA","0,00","312.000,00"], [1326,"410508","Impuesto de industria y comercio","923270983","INFOTIC","0,00","275.181.000,00"], [1327,"410508","Impuesto de industria y comercio","923271021","PEOPLE CONTACT S.A","0,00","2.811.000,00"], [1328,"410508","Impuesto de industria y comercio","923271505","EPC","0,00","117.180.000,00"], [1329,"410508","Impuesto de industria y comercio","923271519","ESENTTIA","0,00","41.675.000,00"], [1330,"410508","Impuesto de industria y comercio","923271999","HOSPITAL DEPARTAMENTAL SAN JOSE - MARULANDA","0,00","63.080.000,00"], [1331,"410508","Impuesto de industria y comercio","923272000","REFINERIA DE CARTAGENA S.A.","0,00","66.645.000,00"], [1332,"410508","Impuesto de industria y comercio","923272001","OLEODUCTO","0,00","199.425.000,00"], [1333,"410508","Impuesto de industria y comercio","923272071","SOCIEDAD DE ACTIVOS ESPECIALES S.A.S.","0,00","9.907.000,00"], [1334,"410508","Impuesto de industria y comercio","923272414","SISTEMAS INTELIGENTES EN RED S.A.S.","0,00","18.330.000,00"], [1335,"410508","Impuesto de industria y comercio","923272419","UNP","0,00","684.349.000,00"], [1336,"410508","Impuesto de industria y comercio","923272448","COLJUEGOS","0,00","7.731.000,00"], [1337,"410508","Impuesto de industria y comercio","923272476","ITRC","0,00","2.000,00"], [1338,"410508","Impuesto de industria y comercio","923272478","CENIT TRANSPORTE Y LOGISTICA DE HIDROCARBUROS S.A.","0,00","477.382.000,00"], [1339,"410508","Impuesto de industria y comercio","923272569","E.S.P. INTERCOLOMBIA S.A.","0,00","147.067.000,00"], [1340,"410508","Impuesto de industria y comercio","923272598","SKY.NET","0,00","44.781.000,00"], [1341,"410508","Impuesto de industria y comercio","923272614","CORPORACION DE ALTA TECNOLOGIA PARA LA DEFENSA","0,00","5.298.000,00"], [1342,"410508","Impuesto de industria y comercio","923272628","U.A.E. DE PENSIONES DEL DEPARTAMENTO DE CUNDINAMAR","0,00","21.904.000,00"], [1343,"410508","Impuesto de industria y comercio","923272638","CORPORACION SALUD UN","0,00","2.257.000,00"], [1344,"410508","Impuesto de industria y comercio","923272687","SEM. SAS","0,00","11.346.000,00"], [1345,"410508","Impuesto de industria y comercio","923272722","FUNDACION UNIVERSIDAD DEL VALLE","0,00","106.769.000,00"], [1346,"410508","Impuesto de industria y comercio","923272756","IDCBIS","0,00","35.199.000,00"], [1347,"410508","Impuesto de industria y comercio","923272759","METRO","0,00","79.350.000,00"], [1348,"410508","Impuesto de industria y comercio","923272830","EGAT","0,00","11.864.000,00"], [1349,"410508","Impuesto de industria y comercio","923273203","AGATA","0,00","130.228.000,00"], [1350,"410508","Impuesto de industria y comercio","923273381","ODT S.A.S","0,00","45.300.000,00"], [1351,"410508","Impuesto de industria y comercio","94500000","DISPAC","0,00","1.385.000,00"], [1352,"410533","Impuesto sobre vehículos automotores","10400000","DANE","0,00","33.000,00"], [1353,"410533","Impuesto sobre vehículos automotores","10500000","DNP","0,00","32.000,00"], [1354,"410533","Impuesto sobre vehículos 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automotores","125325000","HOSPITAL EL SALVADOR DE UBATE","0,00","100.000,00"], [1374,"410533","Impuesto sobre vehículos automotores","125454000","UNIPAMPLONA","0,00","848.000,00"], [1375,"410533","Impuesto sobre vehículos automotores","126025000","HOSPITAL SALAZAR DE VILLETA","0,00","427.000,00"], [1376,"410533","Impuesto sobre vehículos automotores","126086000","HOSPITAL SAN GABRIEL ARCANGEL","0,00","667.000,00"], [1377,"410533","Impuesto sobre vehículos automotores","126273000","HOSPITAL MARIA INMACULADA - RIOBLANCO","0,00","4.835.000,00"], [1378,"410533","Impuesto sobre vehículos automotores","126773000","HOSPITAL CARLOS TORRENTE LLANOS - SANTA ISA","0,00","420.000,00"], [1379,"410533","Impuesto sobre vehículos automotores","127044000","EPSIANASWAYUU","0,00","2.325.000,00"], [1380,"410533","Impuesto sobre vehículos automotores","127225000","CUNDINAMARCA","0,00","170.000,00"], [1381,"410533","Impuesto sobre vehículos automotores","128023000","SAN JOSE - SAN BERNARDO DEL VIENTO","0,00","530.000,00"], [1382,"410533","Impuesto sobre vehículos automotores","128205000","HOSPITAL NUESTRA SENORA DEL CARMEN - EL BAG","0,00","582.000,00"], [1383,"410533","Impuesto sobre vehículos automotores","128470000","INSTITUTO DEPARTAMENTAL DE DEPORTES Y RECREACION D","0,00","316.000,00"], [1384,"410533","Impuesto sobre vehículos automotores","130194000","EMELCESA","0,00","411.000,00"], [1385,"410533","Impuesto sobre vehículos automotores","131310000","CANAL REGIONAL DE TELEVISION DEL CARIBE LTDA.","0,00","110.000,00"], [1386,"410533","Impuesto sobre vehículos automotores","13200000","REGISTRADURIA","0,00","497.000,00"], [1387,"410533","Impuesto sobre vehículos automotores","133076000","ERT","0,00","3.440.000,00"], [1388,"410533","Impuesto sobre vehículos automotores","13700000","FISCALIA","0,00","1.948.000,00"], [1389,"410533","Impuesto sobre vehículos automotores","138852000","LOTERIA DE NARINO","0,00","87.000,00"], [1390,"410533","Impuesto sobre vehículos 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automotores","210173001","ALCALDIA DE IBAGUE","0,00","40.000,00"], [1401,"410533","Impuesto sobre vehículos automotores","210191001","LETICIA-AMAZONAS","0,00","85.000,00"], [1402,"410533","Impuesto sobre vehículos automotores","210225402","LA VEGA - CUNDINAMARCA","0,00","2.340.000,00"], [1403,"410533","Impuesto sobre vehículos automotores","211225312","GRANADA - CUNDINAMARCA","0,00","878.000,00"], [1404,"410533","Impuesto sobre vehículos automotores","211370713","SANONOFRE-SUCRE","0,00","407.000,00"], [1405,"410533","Impuesto sobre vehículos automotores","211725817","ALCALDIA TOCANCIPA","0,00","63.000,00"], [1406,"410533","Impuesto sobre vehículos automotores","211850318","GUAMAL-META","0,00","50.000,00"], [1407,"410533","Impuesto sobre vehículos automotores","212068020","ALBANIA-SANTANDER","0,00","17.000,00"], [1408,"410533","Impuesto sobre vehículos automotores","212073520","PALOCABILDO-TOLIMA","0,00","99.000,00"], [1409,"410533","Impuesto sobre vehículos 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DISTRITAL","0,00","211.000,00"], [1472,"410533","Impuesto sobre vehículos automotores","226276111","HOSPITAL DIVINO NINO - BUGA","0,00","192.000,00"], [1473,"410533","Impuesto sobre vehículos automotores","230225175","CAUDALESDECOLOMBIA","0,00","237.000,00"], [1474,"410533","Impuesto sobre vehículos automotores","233811001","CAUDALES","0,00","1.307.000,00"], [1475,"410533","Impuesto sobre vehículos automotores","233911001","EEB","0,00","3.445.000,00"], [1476,"410533","Impuesto sobre vehículos automotores","234111001","ETB","0,00","14.708.000,00"], [1477,"410533","Impuesto sobre vehículos automotores","23500000","INVIAS","0,00","10.766.000,00"], [1478,"410533","Impuesto sobre vehículos automotores","235011001","TERMINAL","0,00","3.553.000,00"], [1479,"410533","Impuesto sobre vehículos automotores","237347001","ESPA","0,00","370.000,00"], [1480,"410533","Impuesto sobre vehículos automotores","23900000","ICBF","0,00","3.090.000,00"], [1481,"410533","Impuesto sobre vehículos 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sobre vehículos automotores","38218000","ELECTROCAQUETA","0,00","2.092.000,00"], [1502,"410533","Impuesto sobre vehículos automotores","38541000","ELECTROHUILA","0,00","432.000,00"], [1503,"410533","Impuesto sobre vehículos automotores","38750000","EMSA-ESP","0,00","4.865.000,00"], [1504,"410533","Impuesto sobre vehículos automotores","39900000","CORMAGDALENA","0,00","172.000,00"], [1505,"410533","Impuesto sobre vehículos automotores","40600000","CREMIL","0,00","24.000,00"], [1506,"410533","Impuesto sobre vehículos automotores","40800000","CAPROVIM","0,00","73.000,00"], [1507,"410533","Impuesto sobre vehículos automotores","41200000","BANCOLDEX","0,00","37.594.000,00"], [1508,"410533","Impuesto sobre vehículos automotores","41800000","PREVISORA","0,00","20.222.000,00"], [1509,"410533","Impuesto sobre vehículos automotores","42200000","BANREP","0,00","53.972.000,00"], [1510,"410533","Impuesto sobre vehículos automotores","43400000","FDN","0,00","12.939.000,00"], [1511,"410533","Impuesto 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vehículos automotores","828400000","DIAN","0,00","617.000,00"], [1531,"410533","Impuesto sobre vehículos automotores","85100000","CENTRO DE SALUD DE PUERRES","0,00","420.000,00"], [1532,"410533","Impuesto sobre vehículos automotores","89600000","ELECTROVICHADA","0,00","601.000,00"], [1533,"410533","Impuesto sobre vehículos automotores","923269152","DUSAKAWIEPSI","0,00","447.000,00"], [1534,"410533","Impuesto sobre vehículos automotores","923269421","COTECMAR","0,00","7.041.000,00"], [1535,"410533","Impuesto sobre vehículos automotores","923269422","4_72","0,00","4.225.000,00"], [1536,"410533","Impuesto sobre vehículos automotores","923270866","GECELCA","0,00","3.338.000,00"], [1537,"410533","Impuesto sobre vehículos automotores","923271167","E.S.P. ACUEDUCTO. ALCANTARILLADO Y ASEO DE TENJO S","0,00","391.000,00"], [1538,"410533","Impuesto sobre vehículos automotores","923271465","ESPTOCANCIPA","0,00","424.000,00"], [1539,"410533","Impuesto sobre vehículos automotores","923271519","ESENTTIA","0,00","18.076.000,00"], [1540,"410533","Impuesto sobre vehículos automotores","923271648","INSTITUTO DE INFRAESTRUCTURA Y CONCESIONES DE CUND","0,00","802.000,00"], [1541,"410533","Impuesto sobre vehículos automotores","923272000","REFINERIA DE CARTAGENA S.A.","0,00","1.736.000,00"], [1542,"410533","Impuesto sobre vehículos automotores","923272001","OLEODUCTO","0,00","6.713.000,00"], [1543,"410533","Impuesto sobre vehículos automotores","923272071","SOCIEDAD DE ACTIVOS ESPECIALES S.A.S.","0,00","3.293.000,00"], [1544,"410533","Impuesto sobre vehículos automotores","923272082","I.P.S.I. KARAQUITA","0,00","720.000,00"], [1545,"410533","Impuesto sobre vehículos automotores","923272105","ADMINIS. PENSIONES","0,00","6.546.000,00"], [1546,"410533","Impuesto sobre vehículos automotores","923272137","RENTAN","0,00","510.000,00"], [1547,"410533","Impuesto sobre vehículos automotores","923272402","MINJUSTICIA","0,00","902.000,00"], [1548,"410533","Impuesto sobre vehículos automotores","923272418","PARQUESNACIONALES","0,00","307.000,00"], [1549,"410533","Impuesto sobre vehículos automotores","923272419","UNP","0,00","5.685.000,00"], [1550,"410533","Impuesto sobre vehículos automotores","923272421","MINSALUD","0,00","3.054.000,00"], [1551,"410533","Impuesto sobre vehículos automotores","923272547","DIRECCION NACIONAL DE BOMBEROS","0,00","1.743.000,00"], [1552,"410533","Impuesto sobre vehículos automotores","923272598","SKY.NET","0,00","556.000,00"], [1553,"410533","Impuesto sobre vehículos automotores","923272606","SAESAS","0,00","80.830.000,00"], [1554,"410533","Impuesto sobre vehículos automotores","923272857","FONDO ESPECIAL FISCALIA","0,00","233.000,00"], [1555,"410533","Impuesto 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[1578,"411003","Intereses","222011001","IDU","0,00","25.196,00"], [1579,"411003","Intereses","234011001","ACUEDUCTO","0,00","434.528,00"], [1580,"411003","Intereses","38541000","ELECTROHUILA","0,00","364.000,00"], [1581,"411003","Intereses","823200000","INPEC","0,00","27.000,00"], [1582,"411003","Intereses","94500000","DISPAC","0,00","95.000,00"], [1583,"440818","Participación para educación","11300000","MINEDUCACION","0,00","1.003.436.210.577,00"], [1584,"440819","Participación para propósito general","11500000","MINHACIENDA","0,00","95.067.845.673,00"], [1585,"440821","Programas de alimentación escolar","11500000","MINHACIENDA","0,00","2.781.360.783,00"], [1586,"440824","Participación para agua potable y saneamiento básico","923272412","MINVIVIENDA","0,00","39.556.555.068,00"], [1587,"441302","Para proyectos de ciencia, tecnología e innovación","923272447","MINHACIENDA","0,00","4.838.157.104,00"], [1588,"441303","Para proyectos de desarrollo regional","923272447","MINHACIENDA","0,00","21.188.309.712,00"], [1589,"441305","Para ahorro pensional territorial","923272447","MINHACIENDA","0,00","11.022.536.701,00"], [1590,"442805","Para programas de educación","923272951","UAE ALIMENTACION ESOLAR","0,00","3.124.926.400,00"], [1591,"442807","Otros bienes, derechos y recursos en efectivo procedentes de entidades de gobierno","225711001","IDIGER","0,00","201.344.806,00"], [1592,"442807","Otros bienes, derechos y recursos en efectivo procedentes de entidades de gobierno","234111001","ETB","0,00","2.470.301.218,00"], [1593,"470508","Funcionamiento","223211001","IPES","0,00","1.059.393.680,00"], [1594,"472081","Devoluciones de ingresos","221511001","IDRD","0,00","1.677.857.176,00"], [1595,"472081","Devoluciones de ingresos","223111001","IDEP","0,00","30.237.605,00"], [1596,"472081","Devoluciones de ingresos","223211001","IPES","0,00","4.902.390,00"], [1597,"472081","Devoluciones de ingresos","223411001","OFB","0,00","6.705.366,00"], [1598,"472081","Devoluciones de ingresos","224911001","JBB","0,00","1.440.306,00"], [1599,"472081","Devoluciones de ingresos","241511001","FONCEP","0,00","366.473,00"], [1600,"472081","Devoluciones de ingresos","923270340","CATASTRO","0,00","41.203.353,00"], [1601,"472081","Devoluciones de ingresos","923270844","IDT","0,00","8.948.330,00"], [1602,"472081","Devoluciones de ingresos","923272345","IDARTES","0,00","2.000.000,00"], [1603,"472081","Devoluciones de ingresos","923272817","IDPYBA","0,00","1.817.000,00"], [1604,"472081","Devoluciones de ingresos","923273140","CONTRALORIA DE BTA","0,00","74.567.235,00"], [1605,"472081","Devoluciones de ingresos","923273382","ATENEA","0,00","1.160.000,00"], [1606,"480201","Intereses sobre depósitos en instituciones financieras","69600000","BANCOAGRARIO","0,00","345.082.260,00"], [1607,"480232","Rendimientos sobre recursos entregados en administración","221511001","IDRD","0,00","26.844.909,00"], [1608,"480232","Rendimientos sobre recursos entregados en administración","41500000","ICETEX","0,00","21.735.533,00"], [1609,"480232","Rendimientos sobre recursos entregados en administración","923272345","IDARTES","0,00","1.437.091,00"], [1610,"480233","Otros Intereses de mora","41100000","POSITIVA","0,00","205.269,00"], [1611,"480242","Rendimiento de cuentas por cobrar al costo","234111001","ETB","0,00","11.687.039.233,00"], [1612,"480890","Otros ingresos ordinarios","41100000","POSITIVA","0,00","9.559.184,00"], [1613,"480890","Otros ingresos ordinarios","41300000","FNA","0,00","16.929.420,00"], [1614,"480890","Otros ingresos ordinarios","820500000","REGISTRADURIA","0,00","23.130.490,00"], [1615,"480890","Otros ingresos ordinarios","828400000","DIAN","0,00","28.915.493,00"], [1616,"480890","Otros ingresos ordinarios","923272105","ADMINIS. PENSIONES","0,00","89.612.774,00"], [1617,"480890","Otros ingresos ordinarios","923272193","UGPP","0,00","5.090.413,00"], [1618,"510401","Aportes al ICBF","23900000","ICBF","0,00","6.956.690.700,00"], [1619,"510402","Aportes al SENA","26800000","SENA","0,00","1.161.250.500,00"], [1620,"510403","Aportes ESAP","22000000","ESAP","0,00","1.161.222.400,00"], [1621,"510404","Aportes a escuelas industriales e institutos técnicos","11300000","MINEDUCACION","0,00","2.320.323.000,00"], [1622,"511115","Mantenimiento","234111001","ETB","0,00","748.358.380,00"], [1623,"511117","Servicios públicos","230111001","E.S.P. COLOMBIA MOVIL S.A.","0,00","52.571.586,00"], [1624,"511117","Servicios públicos","234011001","ACUEDUCTO","0,00","4.197.073.722,00"], [1625,"511117","Servicios públicos","234111001","ETB","0,00","1.495.309.694,01"], [1626,"511118","Arrendamiento operativo","161525000","EMPRESA INMOBILIARIA DE CUNDINAMARCA","0,00","21.298.317,00"], [1627,"511118","Arrendamiento operativo","233911001","EEB","0,00","1.582.681.106,00"], [1628,"511118","Arrendamiento operativo","32000000","SHT","0,00","98.844.058,00"], [1629,"511118","Arrendamiento operativo","923269422","4_72","0,00","223.402.648,00"], [1630,"511123","Comunicaciones y transporte","234111001","ETB","0,00","21.569.013.091,00"], [1631,"511123","Comunicaciones y transporte","923269422","4_72","0,00","1.906.097.192,00"], [1632,"511125","Seguros generales","41100000","POSITIVA","0,00","60.324.456,00"], [1633,"511125","Seguros generales","41800000","PREVISORA","0,00","67.313.857,00"], [1634,"511125","Seguros generales","923272368","CAPITAL SALUD","0,00","2.598.800,00"], [1635,"511127","Promoción y divulgación","234111001","ETB","0,00","1.059.557.443,00"], [1636,"511127","Promoción y divulgación","267411001","CANAL CAPITAL","0,00","76.356.411,00"], [1637,"511178","Comisiones","234111001","ETB","0,00","234.474.735,00"], [1638,"511178","Comisiones","241511001","FONCEP","0,00","91.155,00"], [1639,"511178","Comisiones","41500000","ICETEX","0,00","9.416.022,00"], [1640,"511180","Servicios","225511001","FFDS","0,00","808.135,00"], [1641,"511180","Servicios","234111001","ETB","0,00","668.786.085,00"], [1642,"511180","Servicios","269411001","COLVATEL","0,00","564.183.654,00"], [1643,"511180","Servicios","923269422","4_72","0,00","417.838.404,00"], [1644,"511180","Servicios","923272419","UNP","0,00","1.022.101.350,00"], [1645,"511180","Servicios","923273203","AGATA","0,00","327.427.326,00"], [1646,"512001","Impuesto predial unificado","210105001","MEDELLIN","0,00","1.801.161,00"], [1647,"512001","Impuesto predial unificado","214973449","MELGAR-TOLIMA","0,00","4.225.666,00"], [1648,"512001","Impuesto predial unificado","215425754","SOACHA-CUNDINAMARCA","0,00","50.836.500,00"], [1649,"512090","Otros impuestos","240911001","RENOBO","0,00","3.882,00"], [1650,"542302","Para proyectos de inversión","221511001","IDRD","0,00","166.910.941,00"], [1651,"542302","Para proyectos de inversión","22200000","COLCIENCIAS","0,00","40.881.600,00"], [1652,"542302","Para proyectos de inversión","222011001","IDU","0,00","2.960.717.611,00"], [1653,"542302","Para proyectos de inversión","222711001","U. DISTRITAL","0,00","238.603.065,00"], [1654,"542302","Para proyectos de inversión","225711001","IDIGER","0,00","20.607.563.000,00"], [1655,"542302","Para proyectos de inversión","27400000","UNAL","0,00","3.096.153.397,00"], [1656,"542302","Para proyectos de inversión","827815000","HUMBOLDT","0,00","366.057.995,00"], [1657,"542302","Para proyectos de inversión","923270342","U.A.E. MANTENIMIENTO VIAL","0,00","3.245.149.121,00"], [1658,"542302","Para proyectos de inversión","923272652","RAPE","0,00","851.000.000,00"], [1659,"542303","Para gastos de funcionamiento","12300000","POLICIA","0,00","7.224.177.778,00"], [1660,"542303","Para gastos de funcionamiento","923272652","RAPE","0,00","720.700.000,00"], [1661,"542307","Bienes entregados sin contraprestación","12300000","POLICIA","0,00","3.812.611.314,00"], [1662,"542307","Bienes entregados sin contraprestación","222011001","IDU","0,00","164.225.995.539,00"], [1663,"542320","Cofinanciación de los sistemas integrados de transporte masivo de pasajeros","923272759","METRO","0,00","1.189.755.021,00"], [1664,"542322","Porcentaje ambiental sobre el total del recaudo por concepto","20900000","CAR","0,00","112.943.056.955,00"], [1665,"542390","Otras transferencias","12300000","POLICIA","0,00","202.702.558,00"], [1666,"542390","Otras transferencias","222011001","IDU","0,00","4.093.335.387,00"], [1667,"542390","Otras transferencias","222711001","U. DISTRITAL","0,00","3.524.395.600,00"], [1668,"542390","Otras transferencias","27400000","UNAL","0,00","4.322.388.600,00"], [1669,"542390","Otras transferencias","27500000","PEDAGOGICA","0,00","5.575.855.304,00"], [1670,"542405","Otras subvenciones por recursos transferidos a las empresas públicas","235111001","TRANSMILENIO","0,00","27.804.285.532,00"], [1671,"542405","Otras subvenciones por recursos transferidos a las empresas públicas","267411001","CANAL CAPITAL","0,00","3.138.000.000,00"], [1672,"542405","Otras subvenciones por recursos transferidos a las empresas públicas","923272759","METRO","0,00","149.075.542.117,00"], [1673,"542420","Subvención a empresas públicas con recursos de funcionamiento del Sistema General de Regalías","923272756","IDCBIS","0,00","2.334.387.536,00"], [1674,"570508","Funcionamiento","221511001","IDRD","0,00","9.803.124.927,00"], [1675,"570508","Funcionamiento","222011001","IDU","0,00","26.038.372.899,00"], [1676,"570508","Funcionamiento","222711001","U. DISTRITAL","0,00","93.579.521.168,00"], [1677,"570508","Funcionamiento","223011001","IDIPRON","0,00","6.494.403.971,00"], [1678,"570508","Funcionamiento","223111001","IDEP","0,00","1.988.106.416,00"], [1679,"570508","Funcionamiento","223211001","IPES","0,00","4.230.845.363,00"], [1680,"570508","Funcionamiento","223411001","OFB","0,00","8.401.578.410,00"], [1681,"570508","Funcionamiento","223511001","FGAA","0,00","1.782.306.444,00"], [1682,"570508","Funcionamiento","224211001","IDPC","0,00","3.144.367.981,00"], [1683,"570508","Funcionamiento","224911001","JBB","0,00","2.687.529.862,00"], [1684,"570508","Funcionamiento","225511001","FFDS","0,00","20.192.107,00"], [1685,"570508","Funcionamiento","225711001","IDIGER","0,00","6.575.115.478,00"], [1686,"570508","Funcionamiento","240111001","CVP","0,00","3.783.359.929,00"], [1687,"570508","Funcionamiento","241511001","FONCEP","0,00","6.303.261.663,00"], [1688,"570508","Funcionamiento","923270340","CATASTRO","0,00","17.005.523.570,00"], [1689,"570508","Funcionamiento","923270341","IDPAC","0,00","4.672.521.834,00"], [1690,"570508","Funcionamiento","923270342","U.A.E. MANTENIMIENTO VIAL","0,00","9.546.804.177,00"], [1691,"570508","Funcionamiento","923270348","UAESP","0,00","97.729.737.126,00"], [1692,"570508","Funcionamiento","923270844","IDT","0,00","3.697.823.532,00"], [1693,"570508","Funcionamiento","923272345","IDARTES","0,00","3.326.362.946,00"], [1694,"570508","Funcionamiento","923272817","IDPYBA","0,00","1.903.206.801,00"], [1695,"570508","Funcionamiento","923273140","CONTRALORIA DE BTA","0,00","55.382.713.898,00"], [1696,"570508","Funcionamiento","923273382","ATENEA","0,00","2.914.424.035,00"], [1697,"570510","Inversión","221511001","IDRD","0,00","71.338.586.663,00"], [1698,"570510","Inversión","222011001","IDU","0,00","233.291.640.173,00"], [1699,"570510","Inversión","223011001","IDIPRON","0,00","9.063.318.815,00"], [1700,"570510","Inversión","223111001","IDEP","0,00","489.896.857,00"], [1701,"570510","Inversión","223211001","IPES","0,00","8.349.419.324,00"], [1702,"570510","Inversión","223411001","OFB","0,00","5.695.500.710,00"], [1703,"570510","Inversión","223511001","FGAA","0,00","1.596.453.921,00"], [1704,"570510","Inversión","224211001","IDPC","0,00","3.446.571.144,00"], [1705,"570510","Inversión","224911001","JBB","0,00","8.593.968.393,00"], [1706,"570510","Inversión","225511001","FFDS","0,00","122.688.626.728,00"], [1707,"570510","Inversión","225711001","IDIGER","0,00","3.681.891.677,00"], [1708,"570510","Inversión","240111001","CVP","0,00","19.059.801.997,00"], [1709,"570510","Inversión","241511001","FONCEP","0,00","741.813.803,00"], [1710,"570510","Inversión","923270340","CATASTRO","0,00","1.318.972.109,00"], [1711,"570510","Inversión","923270341","IDPAC","0,00","3.173.601.175,00"], [1712,"570510","Inversión","923270342","U.A.E. MANTENIMIENTO VIAL","0,00","53.725.211.896,00"], [1713,"570510","Inversión","923270348","UAESP","0,00","16.854.285.399,00"], [1714,"570510","Inversión","923270844","IDT","0,00","1.316.028.561,00"], [1715,"570510","Inversión","923272345","IDARTES","0,00","31.021.444.479,00"], [1716,"570510","Inversión","923272817","IDPYBA","0,00","3.921.730.761,00"], [1717,"570510","Inversión","923273140","CONTRALORIA DE BTA","0,00","1.534.424.958,00"], [1718,"570510","Inversión","923273382","ATENEA","0,00","77.904.370.070,00"], [1719,"572290","Otras operaciones sin flujo de efectivo","225511001","FFDS","0,00","35.516.198.458,00"], [1720,"580237","Comisiones sobre depósitos en administración","241511001","FONCEP","0,00","166.186.347,00"], [1721,"580290","Otras comisiones","234111001","ETB","0,00","121.489.499,00"], [1722,"589090","Otros gastos diversos","225511001","FFDS","0,00","1.224.600,00"], [1723,"589090","Otros gastos diversos","234111001","ETB","0,00","25.491.058,00"], [1724,"589090","Otros gastos diversos","235111001","TRANSMILENIO","0,00","26.746.586,00"], [1725,"589090","Otros gastos diversos","923270341","IDPAC","0,00","3.253.337,00"], [1726,"589090","Otros gastos diversos","923270342","U.A.E. MANTENIMIENTO VIAL","0,00","853.315,00"] ]}