210113001-CartagenadeIndias,DistritoTurísticoyCult

MUNICIPIOS
01-12-2023al31-12-2023
CUIPO-CATEGORIAUNICADEINFORMACIONDELPRESUPUEST
A_PROGRAMACION_DE_INGRESOS
ENVÍONÚMERO4471882
FECHARECEPCIÓN2024-03-1911:22:23

PRESUPUESTOINICI
GRUPO CODIGO NOMBRE
AL(Pesos)
11 INGRESOS 2,804,652,275,206
2 11 INGRESOSCORRIENTES 2,767,446,524,027
4 1101 INGRESOSTRIBUTARIOS 1,077,148,243,547
6 110101 IMPUESTOSDIRECTOS 400,656,666,935
9 110101014 SOBRETASAAMBIENTAL 59,055,128,482
9 110101200 IMPUESTOPREDIALUNIFICADO 341,601,538,453
6 110102 IMPUESTOSINDIRECTOS 676,491,576,612
9 110102109 SOBRETASAALAGASOLINA 47,769,293,020
IMPUESTODEINDUSTRIAYCOMERCI
110102200 414,998,304,463
9 O
IMPUESTOCOMPLEMENTARIODEA
110102201 13,561,029,635
9 VISOSYTABLEROS
IMPUESTOALAPUBLICIDADEXTERIO
110102202 100
9 RVISUAL
9 110102204 IMPUESTODEDELINEACION 6,875,590,435
IMPUESTODEESPECTACULOSPUBLI
110102205 COSNACIONALCONDESTINOALDEP 12,700,000
9 ORTE
9 110102210 IMPUESTOSOBRETELEFONOS 6,251,396,261

110102211 IMPUESTODEALUMBRADOPUBLICO 67,546,852,263

9
9 110102212 SOBRETASABOMBERIL 10,630,116,074
IMPUESTODETRANSPORTEPOROLE
110102214 5,177,908,510
9 ODUCTOSYGASODUCTOS
IMPUESTODEESPECTACULOSPUBLI
110102216 213,800,000
9 COSMUNICIPAL
SOBRETASADESOLIDARIDADSERVIC
110102217 IOSPUBLICOSACUEDUCTO,ASEOYAL 84,153,724,369
9 CANTARILLADO

110102218 TASAPRODEPORTEYRECREACION 4,668,468,000

9
9 110102300 ESTAMPILLAS 14,632,393,482
4 1102 INGRESOSNOTRIBUTARIOS 1,690,298,280,480
6 110201 CONTRIBUCIONES 13,728,592,471
9 110201003 CONTRIBUCIONESESPECIALES 2,261,606,683
9 110201005 CONTRIBUCIONESDIVERSAS 11,466,985,788
TASASYDERECHOSADMINISTRATIV
110202 66,794,907,891
6 OS

110202015 CERTIFICACIONESYCONSTANCIAS 234,560,000

9
9 110202053 TASASAEROPORTUARIAS 24,000,000,000
TASASPORELDERECHODEPARQUEO
110202087 690,557,070
9 SOBRELASVIASPUBLICAS
9 110202088 TASARETRIBUTIVA 19,135,544

DERECHOSDETRANSITOENAREASRE
110202093 4,692,000,000
STRINGIDASODEALTACONGESTION
9
COBROSPORESTACIONAMIENTOEN
110202094 ESPACIOPUBLICOOENLOTESDEPAR 1
9 QUEO
9 110202095 PLAZADEMERCADO 30,685,755
CONTRAPRESTACIONDELASZONAS
DEUSOPUBLICO-
110202096 5,387,037,039
MUNICIPIOSPORTUARIOSMARITIM
OS
9
9 110202102 DERECHOSDETRANSITO 27,487,752,230
9 110202110 SOBRETASAAMBIENTAL-PEAJES 2,000,000,000
INCENTIVOPORAPROVECHAMIENT
110202118 2,253,180,252
9 ODERESIDUOSSOLIDOS
MULTAS,SANCIONESEINTERESESDE
110203 33,395,087,176
6 MORA
9 110203001 MULTASYSANCIONES 13,046,982,555
9 110203002 INTERESESDEMORA 20,348,104,621
6 110205 VENTADEBIENESYSERVICIOS 9,984,805,446
VENTASINCIDENTALESDEESTABLECI
110205002 9,984,805,446
9 MIENTOSNODEMERCADO
6 110206 TRANSFERENCIASCORRIENTES 1,551,385,158,701
SISTEMAGENERALDEPARTICIPACIO
110206001 907,157,144,366
9 NES
PARTICIPACIONESDISTINTASDELSG
110206003 4,334,887,440
9 P
AENTIDADESTERRITORIALESDISTIN
110206005 TASDEPARTICIPACIONESYCOMPEN 3,776,440,296
9 SACIONES
TRANSFERENCIASDEOTRASENTIDA
110206006 6,958,944,465
9 DESDELGOBIERNOGENERAL
RECURSOSDELSISTEMADESEGURID
110206009 629,157,742,134
9 ADSOCIALINTEGRAL
9 110206010 SENTENCIASYCONCILIACIONES -
PARTICIPACIONYDERECHOSPORMO
110207 15,009,728,795
6 NOPOLIO
DERECHOSPORLAEXPLOTACIONJUE
110207001 15,009,728,795
9 GOSDESUERTEYAZAR
2 12 RECURSOSDECAPITAL 37,205,751,179
4 1202 EXCEDENTESFINANCIEROS -
6 120201 ESTABLECIMIENTOSPUBLICOS -
DIVIDENDOSYUTILIDADESPOROTRA
1203 19,772,284,903
4 SINVERSIONESDECAPITAL

120303 SOCIEDADESDEECONOMIAMIXTA 19,772,284,903

6
4 1205 RENDIMIENTOSFINANCIEROS 10,499,184,498
6 120502 DEPOSITOS 10,499,184,498
4 1207 RECURSOSDECREDITOINTERNO -
RECURSOSDECONTRATOSDEEMPRE
120701 -
6 STITOSINTERNOS
9 120701001 BANCACOMERCIAL -
4 1208 TRANSFERENCIASDECAPITAL 1
6 120801 DONACIONES 1
9 120801003 DELSECTORPRIVADO 1
4 1210 RECURSOSDELBALANCE -
6 121001 CANCELACIONRESERVAS -
6 121002 SUPERAVITFISCAL -
4 1212 RETIROSFONPET 6,934,281,777
PARAELPAGODEBONOSPENSIONAL
121201 ESOCUOTASPARTESDEBONOSPENSI 6,934,281,777
6 ONALES

PARAELPAGODEBONOSYCUOTASPA
121201001 6,934,281,777
RTESDEBONOSPENSIONALESAYB
9
REINTEGROSYOTROSRECURSOSNO
1213 -
4 APROPIADOS
6 121301 REINTEGROS -
deIndias,DistritoTurísticoyCultural
MUNICIPIOS
2023al31-12-2023
FORMACIONDELPRESUPUESTOORDINARIO
MACION_DE_INGRESOS
ONÚMERO4471882
PCIÓN2024-03-1911:22:23

PRESUPUESTODEFI TOTAL
NITIVO(Pesos) RECAUDO(Pesos)
3,439,938,407,612 3,620,434,666,956
2,961,151,781,297 3,093,350,025,697
1,195,070,796,894 1,281,966,860,958
400,656,666,935 386,394,614,913
59,055,128,482 58,388,120,961
341,601,538,453 328,006,493,952
794,414,129,959 895,572,246,045
47,769,293,020 55,137,959,000

513,721,355,726 595,387,272,309

15,976,563,063 12,311,117,220

100 -

6,875,590,435 10,008,618,000

12,700,000 45,211,485

6,251,396,261 6,405,575,163

67,546,852,263 58,853,321,293

27,414,084,730 28,463,810,169

5,177,908,510 4,459,151,202

213,800,000 1,403,178,815

84,153,724,369 91,011,833,178

4,668,468,000 12,890,388,047

14,632,393,482 19,194,810,164
1,766,080,984,403 1,811,383,164,739
 10,775,114,153 14,494,845,073
2,308,128,365 2,315,994,668
8,466,985,788 12,178,850,405

67,253,103,320 74,907,059,699

234,560,000 231,480,000

24,000,000,000 35,268,679,721

690,557,070 2,044,890,904

19,135,544 4,944,123

4,692,000,000 42,452,746

1 -

30,685,755 15,618,832

5,387,037,039 7,124,542,014

27,487,752,230 23,953,982,415
2,000,000,000 2,527,049,950

2,711,375,681 3,693,418,994

48,908,357,524 68,269,213,867

16,729,652,824 16,408,936,078
32,178,704,700 51,860,277,789
9,984,805,446 16,841,992,927

9,984,805,446 16,841,992,927

1,613,402,547,530 1,618,645,652,593

938,847,349,178 938,847,349,178

4,334,887,440 7,213,407,783

6,215,809,005 6,215,809,005

7,207,478,197 11,692,197,222

637,140,654,584 635,020,520,279
 19,656,369,126 19,656,369,126

15,757,056,430 18,224,400,580

15,757,056,430 18,224,400,580

478,786,626,315 527,084,641,259
12,096,934,793 12,096,934,793
12,096,934,793 12,096,934,793

18,173,580,113 23,052,698,287

18,173,580,113 23,052,698,287

11,191,250,032 60,618,838,578
11,191,250,032 60,618,838,578
20,734,679,473 20,734,679,473

20,734,679,473 20,734,679,473

20,734,679,473 20,734,679,473
30,907,197 34,917,835
30,907,197 34,917,835
30,907,197 34,917,835
408,734,788,800 408,734,788,801
360,893,398 360,893,398
408,373,895,402 408,373,895,403
6,934,281,777 921,579,362

6,934,281,777 921,579,362

6,934,281,777 921,579,362

890,204,130 890,204,130

890,204,130 890,204,130