| 115-00-00-000-000-000 DEUDORES PRESUPUESTARIOS 111.. | 10,524,000,000 | 13,886,942,637 | 20,727,100,974 | -6,840,158,337 | 49.26 |
| C X C TRIBUTOS SOBRE EL USO DE BIENES Y LA
115-03-00-000-000-000
REALIZA | 3,723,900,000 | 3,723,900,000 | 2,466,626,811 | 1,257,273,189 | 66.24 |
| 115-03-01-000-000-000 PATENTES Y TASAS POR DERECHOS | 1,293,900,000 | 1,293,900,000 | 627,300,819 | 666,599,181 | 48.48 |
| 115-03-02-000-000-000 PERMISOS Y LICENCIAS | 1,580,000,000 | 1,580,000,000 | 1,023,365,168 | 556,634,832 | 64.77 |
| PARTICIPACIÓN EN IMPUESTO TERRITORIAL –
115-03-03-000-000-000
ART. 37 DL | 850,000,000 | 850,000,000 | 815,960,824 | 34,039,176 | 96.00 |
| 115-03-99-000-000-000 OTROS TRIBUTOS | 0 | 0 | 0 | 0 | 0.00 |
| 115-05-00-000-000-000 C X C TRANSFERENCIAS CORRIENTES | 2,498,000,000 | 3,818,050,876 | 2,137,538,950 | 1,680,511,926 | 55.99 |
| 115-05-01-000-000-000 DEL SECTOR PRIVADO | 0 | 0 | 0 | 0 | 0.00 |
| 115-05-03-000-000-000 DE OTRAS ENTIDADES PÚBLICAS | 2,498,000,000 | 3,818,050,876 | 2,137,538,950 | 1,680,511,926 | 55.99 |
| 115-05-06-000-000-000 DE GOBIERNOS EXTRANJEROS | 0 | 0 | 0 | 0 | 0.00 |
| 115-06-00-000-000-000 C X C RENTAS DE LA PROPIEDAD | 9,000,000 | 79,000,000 | 2,014,633 | 76,985,367 | 2.55 |
| 115-06-01-000-000-000 ARRIENDO DE ACTIVOS NO FINANCIEROS | 5,000,000 | 5,000,000 | 0 | 5,000,000 | 0.00 |
| 115-06-02-000-000-000 DIVIDENDOS | 0 | 0 | 0 | 0 | 0.00 |
| 115-06-03-000-000-000 INTERESES | 4,000,000 | 4,000,000 | 2,014,633 | 1,985,367 | 50.37 |
| 115-06-04-000-000-000 PARTICIPACIÓN DE UTILIDADES | 0 | 0 | 0 | 0 | 0.00 |
| 115-06-99-000-000-000 OTRAS RENTAS DE LA PROPIEDAD | 0 | 70,000,000 | 0 | 70,000,000 | 0.00 |
| 115-07-00-000-000-000 C X C INGRESOS DE OPERACIÓN | 0 | 0 | 0 | 0 | 0.00 |
| 115-07-01-000-000-000 VENTA DE BIENES | 0 | 0 | 0 | 0 | 0.00 |
| 115-07-02-000-000-000 VENTA DE SERVICIOS | 0 | 0 | 0 | 0 | 0.00 |
| 115-08-00-000-000-000 C X C OTROS INGRESOS CORRIENTES | 3,488,100,000 | 3,835,437,000 | 1,684,448,738 | 2,150,988,262 | 43.92 |
| RECUPERACIONES Y REEMBOLSOS POR
115-08-01-000-000-000
LICENCIAS MÉDICAS | 10,000,000 | 10,000,000 | 0 | 10,000,000 | 0.00 |
| 115-08-02-000-000-000 MULTAS Y SANCIONES PECUNIARIAS | 465,500,000 | 465,500,000 | 241,182,413 | 224,317,587 | 51.81 |
| PARTICIPACIÓN DEL FONDO COMÚN MUNICIPAL
115-08-03-000-000-000
– ART. 38 | 2,990,000,000 | 3,337,337,000 | 1,432,129,149 | 1,905,207,851 | 42.91 |
| 115-08-04-000-000-000 FONDOS DE TERCEROS | 12,000,000 | 12,000,000 | 5,660,251 | 6,339,749 | 47.17 |
| 115-08-99-000-000-000 OTROS | 10,600,000 | 10,600,000 | 5,476,925 | 5,123,075 | 51.67 |
| 115-10-00-000-000-000 C X C VENTA DE ACTIVOS NO FINANCIEROS | 0 | 0 | 0 | 0 | 0.00 |
| 115-10-01-000-000-000 TERRENOS | 0 | 0 | 0 | 0 | 0.00 |
| 115-10-02-000-000-000 EDIFICIOS | 0 | 0 | 0 | 0 | 0.00 |
| 115-10-03-000-000-000 VEHÍCULOS | 0 | 0 | 0 | 0 | 0.00 |
| 115-10-04-000-000-000 MOBILIARIO Y OTROS | 0 | 0 | 0 | 0 | 0.00 |
| 115-10-05-000-000-000 MÁQUINAS Y EQUIPOS | 0 | 0 | 0 | 0 | 0.00 |
| 115-10-06-000-000-000 EQUIPOS INFORMÁTICOS | 0 | 0 | 0 | 0 | 0.00 |
| 115-10-07-000-000-000 PROGRAMAS INFORMÁTICOS | 0 | 0 | 0 | 0 | 0.00 |
| 115-10-99-000-000-000 OTROS ACTIVOS NO FINANCIEROS | 0 | 0 | 0 | 0 | 0.00 |
| 115-11-00-000-000-000 C X C VENTAS DE ACTIVOS FINANCIEROS | 0 | 0 | 0 | 0 | 0.00 |
| 115-11-01-000-000-000 VENTA O RESCATE DE TÍTULOS Y VALORES | 0 | 0 | 0 | 0 | 0.00 |
| VENTA DE ACCIONES Y PARTICIPACIONES DE
115-11-02-000-000-000
CAPITAL | 0 | 0 | 0 | 0 | 0.00 |
| 115-11-99-000-000-000 OTROS ACTIVOS FINANCIEROS | 0 | 0 | 0 | 0 | 0.00 |
| 115-12-00-000-000-000 C X C RECUPERACIÓN DE PRÉSTAMOS | 95,000,000 | 483,514,128 | 15,932,335 | 467,581,793 | 3.30 |
| 115-12-06-000-000-000 POR ANTICIPOS A CONTRATISTAS | 0 | 0 | 0 | 0 | 0.00 |
| 115-12-09-000-000-000 POR VENTAS A PLAZO | 0 | 0 | 0 | 0 | 0.00 |
| 115-12-10-000-000-000 INGRESOS POR PERCIBIR | 95,000,000 | 483,514,128 | 15,932,335 | 467,581,793 | 3.30 |