{
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    [15,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-1-1-02-03-01-0001","Componente específico del Impuesto al consumo de cigarrillos y tabaco de producción extranjera","39992795000","59077676000","77129360000","94719940000","110920348000","123886707000","134885173000","154507603000","171322540000"],
    [16,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-1-1-02-04-01-0001","Impuesto al consumo de cervezas, sifones y refajos de producción nacional de libre destinación","41543743000","67155046000","90914671000","111972443000","124139354000","143816862000","166994377000","196389871000","223052110078"],
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    [73,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-2-1-01-01-06","15% SGP Participación Departamento APSB","0","1742120157","5892611973","7967857881","7967857881","12118349699","14295947988","16473546278","18651144568"],
    [74,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-2-1-01-06-01-0003-001","80% Libre Destinación","12200552328","25050885352","28714894768","29927127008","37165754160","50952327600","60697681456","66090733624","75594898168"],
    [75,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-2-1-01-06-01-0003-002","20% FONPET","3050138082","6262721338","7178723692","7481781752","9291438540","12738081900","15174420364","16522683406","18898724542"],
    [76,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-2-1-01-06-01-0006","Sobretasa al ACPM","2395401282","4931752111","7237479385","9626310614","11404740984","12399911582","13916858921","17357971189","21063091193"],
    [77,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-2-1-01-06-01-0007","IVA Cedido de Licores - IDRD (Ley 788 de 2002)","471947949","607561550","867852229","1146732616","1244077635","1346844657","1590827501","1921104579","2405349295"],
    [78,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-2-1-01-06-01-0008-002","Instituto Distrital de Patrimonio Cultural","0","-79690366","-79690366","-79690366","-79690366","769783544","769783544","769783544","769783544"],
    [79,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-2-1-01-06-02-0001","Participación de la Contribución Parafiscal Cultural","13725018","14976953","16161179","17233200","7575355528.13","8039634997.35","8057709994.35","8066128576.57","8066128576.57"],
    [80,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-2-1-01-07-04-0001","Regalías por Hidrocarburos , petróleo y gas (transporte)","0","4482155","4482155","4482155","9090642","9090642","13733448","9090642","10246768"],
    [81,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-2-2-01","Vehículos Automotores","276147556.7","886710951.26","1923420389.81","2889770638.01","3247514157.02","3627437487.9","4861115654.14","5968550226.78","6580967175.73"],
    [82,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-2-3-01-01","Transferencias del sector eléctrico","130802032","270192695","363639260","448439862","527254451","648283604","648283604","744181045","836836015"],
    [83,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-2-3-02","EAB - Río Bogotá","0","0","0","0","0","0","0","0","0"],
    [84,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-2-3-03","Empresas Superávit Fondo de Solidaridad y Redistribución de Ingresos","0","827927203","870607862","870607862","981965279","1199836862","1303897070","1412814763","1976512982"],
    [85,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-2-3-05","Valorización","0","0","0","0","0","0","58378332086","58378332086","58378332086"],
    [86,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-2-3-06","Incentivos al Aprovechamiento y Tratamiento de Residuos Sólidos","0","873437204.5","2193985214.02","2193985214.02","2193985214.02","5474528461.04","6477628976.61","8926156914.67","9974081507.1"],
    [87,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-2-4-01-01","Fondo de Mitigación de Emergencias - FOME",null,null,null,null,null,null,null,null,"3018033119"],
    [88,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-10","DIFERENCIAL CAMBIARIO","116614433.58","235203198.62","459445526.11","347661241.55","148755047.27","799107315.97","784180040.14","903726984.42","1104139080.35"],
    [89,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-1-01-02","Donaciones del sector privado nacional y extranjero",null,null,"373998300","373998300","373998300","373998300","1300310300","1300310300","1300310300"],
    [90,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-1-02-01-01","Cofinanciación convenio ICBF","0","0","-44641324","-269095480","14955110202","13508107323","13478885097","13478885097","13479307457"],
    [91,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-1-02-01-02","Cofinanciación no especificada en otro numeral rentístico",null,null,null,null,"0","0","193619492","193619492","193619492"],
    [92,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-1-02-02-01","Convenios Entidades Distritales","0","7396955991","7396955991","7396955991","7546955991","7546955991","7546955991","7546955991","8457227991"],
    [93,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-1-02-02-02","Transferencias Distritales no especificadas en otro numeral rentístico",null,null,null,null,"0","12242590000","12242590000","12242590000","12242590000"],
    [94,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-2-01-01-03","Recursos de contratos de empréstitos internos con otras instituciones financieras","0","0","0","0","0","0","0","0","0"],
    [95,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-2-01-02","Recursos de crédito de títulos de deuda pública interna",null,null,null,null,"599997819264","599997819264","599997819264","599997819264","599997819264"],
    [96,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-2-03-01-01-0002","Recursos de contratos de empréstitos internos con bancos comerciales privados",null,"0","208907926987","208907926987","208907926987","208907926987","208907926987","208907926987","208907926987"],
    [97,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-2-03-01-03","Recursos de contratos de empréstitos internos con otras instituciones financieras","0","0","0","0","0","0","0","0","0"],
    [98,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-3-02-01","Superávit fiscal de recursos del SGP","0","0","0","0","0","23038486000","23038486000","23038486000","23038486000"],
    [99,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica","0","0","0","0","0","201748161931","201748161931","201748161931","201748161931"],
    [100,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","0","0","0","0","0","828493174000","828493174000","828493174000","828493174000"],
    [101,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-3-03-01","Superávit fiscal no incorporado de recursos del SGP","0","0","0","0","0","1588988000","1588988000","1588988000","1588988000"],
    [102,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-3-03-02","Superávit fiscal no incorporado de ingresos de destinación específica","0","0","0","0","0","147788039000","147788039000","147788039000","147788039000"],
    [103,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-3-03-03","Superávit fiscal no incorporado de ingresos de libre destinación","0","0","0","0","0","107367022000","107367022000","107367022000","107367022000"],
    [104,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-4-03-01","Disposición de Activos Fijos","3371263","574367017","703818767","703818767","703818767","728637977","728637977","728637977","996008877"],
    [105,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-4-04","15% Fonpet Disposición de activos","594929","18220029","26393979","26393979","26393979","26393979","26393979","26393979","73577079"],
    [106,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-5-02-01-01-0001","SGP Educación - Prestación de servicio educativo","167294942.92","368419275.97","609833969.46","833340671.15","1007621727.5","1136255011.65","1340680148.77","1499469823.28","1643897849.81"],
    [107,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-5-02-01-01-0002","SGP Educación - Cancelación de prestaciones sociales del magisterio","2882666.22","16035800.47","27139675.69","41522310.88","53802872.19","68399939.51","84576623.86","89318036.57","94932039.8"],
    [108,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-5-02-01-01-0004","SGP Educación - Calidad por matrícula oficial","44842334.37","84544733.46","131416835.5","194554410.89","265425720.3","329713650.88","380672042.44","418645788.95","457426990.09"],
    [109,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-5-02-01-02-0002","SGP Salud - Salud pública","0","15360479","52584520","125177549","250615690","433818567","562611517","562611517","821519073"],
    [110,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-5-02-01-02-0003","SGP Salud - Prestación del servicio de salud","0","0","0","0","0","0","0","0","0"],
    [111,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-5-02-01-03-0001","SGP Propósito general - Deporte y recreación","22280932.91","39189522.69","59861627.17","81351837.21","101593158.43","263397436.11","278630755.86","294592600.46","313501448.9"],
    [112,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-5-02-01-03-0002","SGP Propósito general - Cultura","16710699.68","74879637.37","125349669.48","158108921.92","173290207.35","501089520.63","512514510.45","524485893.88","538667530.22"],
    [113,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-5-02-01-03-0003","SGP Propósito general - Libre inversión","239520050.91","421287410.95","643512615.84","874532392.69","1092126613.42","1319113118.97","1482871320.6","1654461161.59","1857731295.04"],
    [114,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-5-02-01-04","SGP - Participación para agua potable y saneamiento básico","35930040","58494902","137873725","262688991","383154391","521015935","607007222","690528088","761484699"],
    [115,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-5-02-01-05","SGP 15% Participación Departamental","1988919","6764640","16517052","36696427","48426905","113761189","129269790","140059669","155012047"],
    [116,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-5-02-01-06","SGP Asignaciones especiales - Alimentación escolar","13624303.19","33767529.01","62520066.51","85006843.64","130719693.56","661749494.8","682480440.24","699877152","746981769.24"],
    [117,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-5-02-01-07","SGP - Participación para la atención integral de la primera infancia","49486065.47","95972954.74","146797214.7","182233331.26","200637998.14","3214675703.9","3227302912.13","3234843941.47","3241854483.7"],
    [118,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-5-02-03","Recursos propios con destinación específica","738392425.68","1482068835.66","2263647962.21","2906403247.74","3531777960.99","23163216588.16","23684753541.69","24056254193.5","24605868008.42"],
    [119,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-5-02-04","Recursos propios de libre destinación","24576587818.98","46808152654.35","77936027468.17","99613616843.75","120335028229.18","140779973338.68","161845910859.34","179197759515.08","196051423482.85"],
    [120,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-6-01-01","Pago de bonos y cuotas partes de bonos pensionales A y B","60593543338","60593543338","61284668338","61284668338","62179801338","73787254338","73787254338","76740973338","105935428338"],
    [121,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-6-02-01","Pago del pasivo pensional corriente","0","0","0","0","0","0","0","0","0"],
    [122,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-6-03-02","Para invertir en el sector salud","0","0","0","0","0","0","0","0","0"],
    [123,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-6-04","Retiros FONPET para el pago de obligaciones pensionales corrientes","0","0","0","0","0","0","0","0","0"],
    [124,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-7-02","Empresas Industriales y Comerciales del Estado no societarias","0","0","0","0","0","60000000000","60000000000","60000000000","93817487005"],
    [125,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-8-02","Dividendos y utilidades de Sociedades de Economía Mixta","0","0","0","0","422128436870","422128436870","422128436870","422128436870","422128436870"],
    [126,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-8-04","Dividendos y utilidades del Sector Financiero","24640","49280","73920","99792","125664","151519.48","177374.96","177374.96","203230.44"],
    [127,"2020","Administración Central","111"," Secretaría Distrital de Hacienda","2-4-9","REINTEGROS","18810496089.19","19700981896.19","21013726243.69","24184558314.69","25014304502.69","26429872709.35","38686450068.92","263797262343.48","264098962716.37"],
    [128,"2020","Ente Autónomo Universitario","230"," Universidad Distrital \"Francisco José de Caldas\"","2-1-1-02-08-01-0001-001","Inversión","0","2902514500","3725646000","5020067500","6326411500","7587622000","8475029500","9394907000","10567062500"],
    [129,"2020","Ente Autónomo Universitario","230"," Universidad Distrital \"Francisco José de Caldas\"","2-1-2-05-01-01-0001-001","Servicios ejecutivos de la Administración Pública","309799473","5181883340","5736893575","8481004263","9469270187","11131963803","13877260798","16391118787","21408647576"],
    [130,"2020","Ente Autónomo Universitario","230"," Universidad Distrital \"Francisco José de Caldas\"","2-1-2-05-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados","1865650","6905200","7100200","7100200","7100200","8004950","8229350","8585563","11301313"],
    [131,"2020","Ente Autónomo Universitario","230"," Universidad Distrital \"Francisco José de Caldas\"","2-2-1-01-04","Ley 1697/2013 Pro Universidad Nacional y demás Universidades Estatales","0","0","0","2608835849","2608835849","2608835849","2608835849","2608835849","2608835849"],
    [132,"2020","Ente Autónomo Universitario","230"," Universidad Distrital \"Francisco José de Caldas\"","2-2-1-01-07-01","Transferencias corrientes para la provisión de derechos de pensiones","0","3648777","8560031","8560031","17163090","17163090","18425567","18425567","19688044"],
    [133,"2020","Ente Autónomo Universitario","230"," Universidad Distrital \"Francisco José de Caldas\"","2-2-1-01-07-05","Transferencias corrientes no clasificadas en otro numeral rentístico","1755443026","5266329079","7021772105","9451873012","13392887852","16903773904","19883429562","21638872588","23394315614"],
    [134,"2020","Ente Autónomo Universitario","230"," Universidad Distrital \"Francisco José de Caldas\"","2-2-3-07","Transferencias para la provisión de cuotas partes pensionales","0","8174621","8174621","8174621","16349242","16349242","16349242","16349242","16349242"],
    [135,"2020","Ente Autónomo Universitario","230"," Universidad Distrital \"Francisco José de Caldas\"","2-4-2-01-03-01","Recuperación de cartera entidades públicas","8655277","14576904","22378601","32378584","41168208","72153634","79182456","79182456","93607815"],
    [136,"2020","Ente Autónomo Universitario","230"," Universidad Distrital \"Francisco José de Caldas\"","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación",null,null,null,null,null,null,"9500000","9500000","9500000"],
    [137,"2020","Ente Autónomo Universitario","230"," Universidad Distrital \"Francisco José de Caldas\"","2-4-3-03-02","Superávit fiscal no incorporado de ingresos de destinación específica",null,null,null,null,"0","0","2178754896","14528754896","14528754896"],
    [138,"2020","Ente Autónomo Universitario","230"," Universidad Distrital \"Francisco José de Caldas\"","2-4-3-03-03","Superávit fiscal no incorporado de ingresos de libre destinación","0","0","0","2371041000","4549795896","4549795896","2371041000","2371041000","2371041000"],
    [139,"2020","Ente Autónomo Universitario","230"," Universidad Distrital \"Francisco José de Caldas\"","2-4-5-02-04","Recursos propios de libre destinación","92880715","189944324","260067683","329708538","401613054","433648847","461906219","465876436","490751053"],
    [140,"2020","Ente Autónomo Universitario","230"," Universidad Distrital \"Francisco José de Caldas\"","2-4-7-01","Establecimientos públicos","0","1018681784","1018681784","4018681784","22686021788","22686021788","22686021788","22686021788","39239507920"],
    [141,"2020","Ente Autónomo Universitario","230"," Universidad Distrital \"Francisco José de Caldas\"","2-4-9","REINTEGROS","0","543372495","543372495","543372495","543372495","543372495","708043863","923678933","923678933"],
    [142,"2020","Ente Autónomo Universitario","230"," Universidad Distrital \"Francisco José de Caldas\"","2-5-1-01","Vigencia","5719529511","19502067743","44269569085","57827976221","66933698831","89669325589","110588870004","110588870004","125445705789"],
    [143,"2020","Establecimientos Públicos","200"," Instituto para la Economía Social-IPES","2-1-2-01-11","Aprovechamiento Económico del Espacio Público","638893475","1105682129","1557726345","1782521715","2131700348","2525688426","3001940992","3226828961","3655164485"],
    [144,"2020","Establecimientos Públicos","200"," Instituto para la Economía Social-IPES","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","0","0","0","0","960494000","960494000","960494000","960494000","960494000"],
    [145,"2020","Establecimientos Públicos","200"," Instituto para la Economía Social-IPES","2-4-4-03-02-01-0001","Disposición de tierras y terrenos al sector público",null,null,null,null,"448395202","448395202","448395202","448395202","448395202"],
    [146,"2020","Establecimientos Públicos","200"," Instituto para la Economía Social-IPES","2-4-5-02-03","Recursos propios con destinación específica",null,"16028","23540","31582","39377","46058","46058","53623","56179"],
    [147,"2020","Establecimientos Públicos","200"," Instituto para la Economía Social-IPES","2-4-5-02-04","Recursos propios de libre destinación","17231982","34735841","51421301","68767542","85028295","100336196","114174333","132011315","143240553"],
    [148,"2020","Establecimientos Públicos","200"," Instituto para la Economía Social-IPES","2-4-7-01","Establecimientos públicos",null,null,null,null,null,null,null,null,"3013504318"],
    [149,"2020","Establecimientos Públicos","200"," Instituto para la Economía Social-IPES","2-4-9","REINTEGROS",null,null,null,null,"677000","677000","677000","677000","677000"],
    [150,"2020","Establecimientos Públicos","200"," Instituto para la Economía Social-IPES","2-5-1-01","Vigencia","811169988","1478009672","2488613810","5159021938","7234328036","10756628868","13631556301","16092810239","21790137617"],
    [151,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-1-2-03-01-03-0001","Lotería de Bogotá","898734400","1876191000","2674444800","3184688000","3184688000","3443189200","3904698400","4550673400","5134899000"],
    [152,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-1-2-03-01-03-0002","Loterías Foráneas","608889748","907661727","1265208581","1443966308","1676185801","1766828659","1934337218","2128947218","2362043616"],
    [153,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-1-2-03-01-04","Derechos por la explotación juegos de suerte y azar de apuestas permanentes o chance","3595397027","6723553950","9884594745","11858272384","11858272384","13140454455","35119706188","37728653089","40432606229"],
    [154,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-1-2-03-01-05","Derechos por la explotación juegos de suerte y azar de rifas","0","0","0","0","0","0","0","0","0"],
    [155,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-1-2-03-01-06","Derechos por la explotación juegos de suerte y azar de juegos promocionales","71474302","95234608","151983904","158703003","158703003","158703003","160490085","166946068","179585368"],
    [156,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-1-2-03-02-01-0001-001","Participación por el consumo de licores destilados introducidos de produccion nacional con destino salud","3620330868","3722435360","4366094675","5123139055","6428506057","7296263377","7741379493","8183745139","9713954907"],
    [157,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-1-2-03-02-01-0001-002","Participación por el consumo de licores destilados introducidos de producciòn extranjera recaudado por fondo cuenta de la FND con destino salud","2215368951","3078897350","4402350456","5708899023","6418324406","6825585141","7864528829","9651064761","11920912761"],
    [158,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-1-2-04-01-09","Multas no especificadas en otro numeral rentístico","59394844","124790335","317656040","350963987","373084517","555669533","619685745","684432859","799020773"],
    [159,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-1-2-04-03-10","Intereses Moratorios no clasificadas en otro numeral rentístico","11059234","17551930","30213536","34682833","38695763","41992545","42973560","68995683","102274279"],
    [160,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-1-2-05-01-01-0001-001","Servicios ejecutivos de la Administración Pública","202082","650821","1045615","1277060","1415927","1663005","1755583","1883411","11394936"],
    [161,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-2-1-01-02","Recursos Adres Cofinanciación UPC Régimen Subsidiado","79939242612","157871896883","157871896883","206323898322","274759062170","300827371545","382272370758","462257625523","540036209790"],
    [162,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-2-1-01-03-01-0001-001","Coljuegos sin situación de fondos","7401391505","7401391505","7401391505","7401391505","11058313284","11196224484","11874471485","11874471485","14776576074"],
    [163,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-2-1-01-03-01-0001-002","Coljuegos con situación de fondos","2467130502","2467130502","2467130502","2467130502","3686104428","3732074828","3958157161","3958157161","4925525357"],
    [164,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-2-1-01-03-02-0001","Juegos localizados para inversión en salud","3350763356","6083709007","8799467626","8799467626","11972217867","11977804835","12007387312","12073235635","12100049624"],
    [165,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-2-1-01-03-02-0002","Juegos localizados de libre destinación","1116921119","2027903003","2933155875","2933155875","3990739288","3992601611","4002462436","4002462436","4011400433"],
    [166,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-2-1-01-06-01-0001-002","Participación de la Sobretasa al consumo de cigarrillos y tabaco elaborado para inversión en salud (nacional y extranjero)","9742680877","14321189321","18815900103","23099392718","27157176424","30333136662","32990693539","37795542356","41974279206"],
    [167,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-2-1-01-06-01-0002-001","Participación consumo de cervezas, sifones y refajos de producción nacional con destino a la salud","7801030200","12656576700","17213323700","21207274700","23545327533","27301383533","38074714803","43215581803","48358771153"],
    [168,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-2-1-01-06-01-0002-002","Participación consumo de cervezas, sifones y refajos de producción extranjera con destino a la salud","433533889","544503104","676646498","737334720","805550710","885202229","983185682","1038675481","1129743988"],
    [169,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-2-1-01-07-02-0001","Transferencias por premios de loterías no recalmados",null,null,null,null,null,null,"0","0","0"],
    [170,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-2-1-01-07-02-0002","Transferencias por premios de apuestas permanentes o chance no reclamados","423426187","819954178","1251201576","1675327580","1675327580","1675327580","1675327580","1675327580","1675327580"],
    [171,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-2-1-01-07-02-0003","Transferencias porjuegos novedosos no recalmados","33103968","71133194","71133194","133305238","163534088","178345226","183634790","183634790","185877034"],
    [172,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-2-1-01-07-05","Transferencias corrientes no clasificadas en otro numeral rentístico","78298456","156596912","234895367","313193822","391492277","469790733","548089188","626387643","704686098"],
    [173,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-2-3-04-01","Lotería de Bogotá","93537000","191311000","347231000","439823000","439823000","439823000","439823000","439823000","439823000"],
    [174,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-4-1-02-01-02","Cofinanciación no especificada en otro numeral rentístico","0","0","2262756727","3103663825","6448334190","6448334190","9491626000","9491626000","9745242000"],
    [175,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-4-1-02-02-01","Convenios Entidades Distritales","0","0","0","0","0","0","0","0","0"],
    [176,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica","0","0","0","0","71333808167","71333808167","71460171315","71460171315","73785948070"],
    [177,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","0","0","0","0","0","0","0","0","0"],
    [178,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-4-3-03-01","Superávit fiscal no incorporado de recursos del SGP","0","0","0","0","151802469","151802469","151802469","151802469","154219684"],
    [179,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-4-3-03-02","Superávit fiscal no incorporado de ingresos de destinación específica","0","0","0","0","0","0","0","0","0"],
    [180,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-4-3-03-03","Superávit fiscal no incorporado de ingresos de libre destinación","0","0","0","0","250202500","250202500","250202500","250202500","250202500"],
    [181,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-4-5-02-01-02-0002","SGP Salud - Salud pública","98210413","173578529","222455184","222455184","273851374","287979532","301754977","301754977","315557701"],
    [182,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-4-5-02-01-02-0003","SGP Salud - Prestación del servicio de salud","61048227","154616119","249154557","249154557","402156176","459860820","498342882","498342882","537992238"],
    [183,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-4-5-02-03","Recursos propios con destinación específica","600106507","2659572276","3895244588","4656685746","6629248496","7747922519","8590277449","8613952252","9308577152"],
    [184,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-4-9","REINTEGROS",null,null,null,null,"121827612","163253668","163253668","163253668","163253668"],
    [185,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-5-10","Desahorro Fonpet","0","0","0","0","0","0","0","0","0"],
    [186,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-5-1-01","Vigencia","1798901448","33921822138","50675839277","102399859646","133521253063","279321377453","320593057401","347100588710","451518592197"],
    [187,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-5-1-02","Rendimientos Financieros SGP","15360479","52584520","125177550","125177550","380970456","509763407","631781389","631781389","768670963"],
    [188,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-5-2-01","Participaciones para Salud - Oferta","4535972639","4535972639","4535972639","4535972639","4535972639","4535972639","4535972639","4535972639","4535972639"],
    [189,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-5-2-02","Participaciones para Salud - Régimen Subsidiado","28292212070","28292212070","98539938739","149066791118","189324984661","229583178204","269841371747","310099565290","350357760414"],
    [190,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-5-2-03","Participaciones para Salud - Salud Pública","6086993999","6086993999","24672771343","33965660015","43258548687","52551437359","52551437359","69090237839","77359638079"],
    [191,"2020","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","2-5-2-04","Participaciones para Salud - Oferta - Aportes Patronales","0","0","0","0","0","0","0","0","0"],
    [192,"2020","Establecimientos Públicos","203"," Instituto Distrital de Gestión de Riesgos y Cambio Climático - IDIGER","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica","1024231000","1024231000","1024231000","1024231000","1024231000","1024231000","1024231000","1024231000","1024231000"],
    [193,"2020","Establecimientos Públicos","203"," Instituto Distrital de Gestión de Riesgos y Cambio Climático - IDIGER","2-5-1-01","Vigencia","809340132","1817259122","2935236815","4332016962","5766236473","8658354469","10830113201","13558375046","15303052894"],
    [194,"2020","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","2-1-2-01-05","Peajes y concesiones","117123111","117123111","228084309","228084309","228084309","228084309","344805823","344805823","344805823"],
    [195,"2020","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","2-1-2-01-09-01","Pago Compensatorio de Cesiones Públicas","3061739550","3113255820","4623694601","4623694601","5005865437","5513595583","5811995133","5811995133","6449771669"],
    [196,"2020","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","2-1-2-01-09-02","Pago Compensatorio Obligaciones Urbanísticas","362038750","437528073","480923176","545111616","545111616","573485543","1332280759","1332280759","1940746286"],
    [197,"2020","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","2-1-2-01-11","Aprovechamiento Económico del Espacio Público","0","0","0","0","0","0","0","0","0"],
    [198,"2020","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","2-1-2-02-05-01","Contribución de valorización de la vigencia actual","40418031100","57096910000","65344049800","67643323289","69900180848","71722531948","76371734532","78856815416","82712247593"],
    [199,"2020","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","2-1-2-02-05-02-0001","Valorización Acuerdo 180 de 2005","87602537","178707696","226124287","229137387","470000115","477701083","488812846","495575955","560706869"],
    [200,"2020","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","2-1-2-02-05-02-0002","Valorización Acuerdo 523 de 2013","252566801","503158045","640795645","656129045","794089745","818873326","893522551","912685722","1167025709"],
    [201,"2020","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","2-1-2-04-01-06","Contractuales","0","0","38441759","272185207","3149860910","3149860910","3149860910","3696862400","3696862400"],
    [202,"2020","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","2-1-2-04-01-09","Multas no especificadas en otro numeral rentístico","547001490","550126458","550126458","550126458","550126458","550126458","550126458","3124968","4508187"],
    [203,"2020","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","2-1-2-05-01-01-0001-001","Servicios ejecutivos de la Administración Pública","38553313","3788170838","4034058068","4317800873","4317800873","4366497558","4536371640","7278394857","7278394857"],
    [204,"2020","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","2-4-1-02-02-01","Convenios Entidades Distritales","0","0","827445738","6189826018","6189826018","17125928028","17321598028","18993372975","22008371070"],
    [205,"2020","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica","0","509183444036","509183444036","509183444036","509183444036","509183444036","509183444036","509204514919","509204514919"],
    [206,"2020","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","0","73623202743","73623202743","73746825431","73746825431","73746825431","73746825431","73461222000","73461222000"],
    [207,"2020","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","2-4-5-02-03","Recursos propios con destinación específica","2361167091","4722974309","8230725596","10907313010","13002077787","16311764795","20319241942","21808127899","28711351613"],
    [208,"2020","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","2-4-5-02-04","Recursos propios de libre destinación","559100797","1208395766","2071152949","2446645252","3230745447","4834637190","5265951409","6270356408","6497737237"],
    [209,"2020","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","2-5-1-01","Vigencia","3781188277","27476782468","40927682521","73650730107","96217916236","112499711079","126528383280","135117551849","155800388818"],
    [210,"2020","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","2-1-2-01-10-01","Administración Central","3591527717","4128293974","4673982895","5266050060","5787479692","6554605908","7955283873","8214222606","8849132591"],
    [211,"2020","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","2-1-2-01-10-02","Entidades Descentralizadas","325398675","580108699","823251384","1121429101","1380345089","2056257332","3431966342","3688157787","4594854808"],
    [212,"2020","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","2-1-2-05-01-01-0001-001","Servicios ejecutivos de la Administración Pública","76262361","91028523","107016641","124807496","140835622","169985885","222184507","232487113","266710693"],
    [213,"2020","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","2-4-2-01-03-01","Recuperación de cartera entidades públicas","3900000","8400000","14300000","18300000","27400000","30800000","37400000","38500000","44900000"],
    [214,"2020","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica","107778504000","107778504000","107778504000","107778504000","107778504000","107778504000","107778504000","107778504000","107778504000"],
    [215,"2020","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación",null,null,null,null,null,null,null,null,"0"],
    [216,"2020","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","2-4-5-02-03","Recursos propios con destinación específica","42012306431","42089311705","42853543338","42909847905","43008067487","55336831459","83286753960","136797919356","158038015945"],
    [217,"2020","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","2-4-5-02-04","Recursos propios de libre destinación","6710039","6805691","10041662","16452319","18933063","19221716","23573581","23573581","25567903"],
    [218,"2020","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","2-4-9","REINTEGROS","16607906","111904028","112085140","112599118","116546831","121322483","133213894","133900591","134323291"],
    [219,"2020","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","2-5-1-01","Vigencia","677414637","1600329726","2751511056","4095923609","5482560914","7094187570","8868777532","10438021561","11995832780"],
    [220,"2020","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","2-5-7","Fondo de Pensiones Públicas","1100000000","1100000000","1100000000","1100000000","1100000000","16620352610","16620352610","16620352610","36946084189"],
    [221,"2020","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","2-5-8","Bonos Pensionales","55597392000","55597392000","56288517000","60222503000","61117636000","72725089000","72725089000","75678808000","104873263000"],
    [222,"2020","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","2-5-9","Cuotas Partes","4996151338","4996151338","4996151338","4996151338","4996151338","4996151338","4996151338","4996151338","4996151338"],
    [223,"2020","Establecimientos Públicos","208"," Caja de Vivienda Popular","2-4-1-02-02-01","Convenios Entidades Distritales",null,null,null,"546320000","546320000","546320000","546320000","546320000","2649115429"],
    [224,"2020","Establecimientos Públicos","208"," Caja de Vivienda Popular","2-4-2-01-03-01","Recuperación de cartera entidades públicas","29844741.06","68538858.06","82810166.06","91840874.06","99482437.06","105829115.06","115253197.06","121186409.94","151455741.42"],
    [225,"2020","Establecimientos Públicos","208"," Caja de Vivienda Popular","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica","2102032000","2102032000","2102032000","2102032000","2102032000","2102032000","2102032000","2102032000","2102032000"],
    [226,"2020","Establecimientos Públicos","208"," Caja de Vivienda Popular","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","2446446000","2446446000","2446446000","2446446000","2446446000","2446446000","2446446000","2446446000","2446446000"],
    [227,"2020","Establecimientos Públicos","208"," Caja de Vivienda Popular","2-4-3-03-02","Superávit fiscal no incorporado de ingresos de destinación específica","0","0","192623000","192623000","192623000","192623000","192623000","192623000","192623000"],
    [228,"2020","Establecimientos Públicos","208"," Caja de Vivienda Popular","2-4-3-03-03","Superávit fiscal no incorporado de ingresos de libre destinación",null,null,"1377189000","1377189000","1377189000","1377189000","1377189000","1377189000","1377189000"],
    [229,"2020","Establecimientos Públicos","208"," Caja de Vivienda Popular","2-4-4-03-01","Disposición de Activos Fijos","0","0","0","0","0","0","0","0","0"],
    [230,"2020","Establecimientos Públicos","208"," Caja de Vivienda Popular","2-4-5-02-04","Recursos propios de libre destinación","61114606.27","97403659.64","133692147.62","164305409.79","189254287.57","208287842.92","225528221.48","227222783.48","243605420.93"],
    [231,"2020","Establecimientos Públicos","208"," Caja de Vivienda Popular","2-4-7-01","Establecimientos públicos",null,null,null,null,null,null,null,null,"1162421974"],
    [232,"2020","Establecimientos Públicos","208"," Caja de Vivienda Popular","2-5-1-01","Vigencia","640456351","3514530074","6675388367","10203356638","12858152201","17090139209","20473922768","24997369842","26207315396"],
    [233,"2020","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","2-1-2-01-09-01","Pago Compensatorio de Cesiones Públicas","0","0","0","0","334851490","334851490","363225417","363225417","945187229"],
    [234,"2020","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","2-1-2-01-09-02","Pago Compensatorio Obligaciones Urbanísticas","285227527","292147155","534408864","534408864","548390720","658577679","758727495","1233486329","1343673288"],
    [235,"2020","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","2-1-2-01-11","Aprovechamiento Económico del Espacio Público","2175273477","5076619762","6673889961","6957603527","7026795518","7152669324","7350644088","7402018506","7585661045"],
    [236,"2020","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","2-2-1-01-07-05","Transferencias corrientes no clasificadas en otro numeral rentístico","308122867","821259087","1196573847","1201299974","1201299974","1201299974","1201299974","1201299974","1201299974"],
    [237,"2020","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","2-4-1-02-01-02","Cofinanciación no especificada en otro numeral rentístico","0","0","0","0","177850694","209935311","209935311","209935311","209935311"],
    [238,"2020","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","2-4-1-02-02-01","Convenios Entidades Distritales","310169984","1160746766","1160746766","2339038395","2339038395","2339038395","3207160042","3207160042","3207160042"],
    [239,"2020","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica","0","2304733000","2304733000","2304733000","2304733000","2304733000","2304733000","2304733000","2304733000"],
    [240,"2020","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","2-4-3-03-02","Superávit fiscal no incorporado de ingresos de destinación específica","0","10868000000","10868000000","10868000000","10868000000","10868000000","10868000000","10868000000","10868000000"],
    [241,"2020","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","2-4-5-02-03","Recursos propios con destinación específica","80462504","225584881","475882151","656320022","1378144997","1434161827","1438134764","1739415638","2154147043"],
    [242,"2020","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","2-4-5-02-04","Recursos propios de libre destinación","10409237","11628226","20511893","25513296","25513296","30617308","31626067","31802942","33562563"],
    [243,"2020","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","2-4-9","REINTEGROS","279919615","287436850","289085473","289178793","316008464","316008464","316392811","316392811","319217624"],
    [244,"2020","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","2-5-1-01","Vigencia","1636093736","3968229853","6443531254","8708770402","14218615642","17973467823","24856559925","30631636062","36566189087"],
    [245,"2020","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","2-5-2-05","Participación de Propósito General","0","0","10552346","431853858","1486757754","2781392037","4288311537","5833528289","7178482432"],
    [246,"2020","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","2-5-4","IVA Cedido de Licores (Ley 788 de 2002)","0","389700794","793822892","793822892","1442570019","1883282914","2528621226","2970966694","3416252803"],
    [247,"2020","Establecimientos Públicos","213"," Instituto Distrital del Patrimonio Cultural - IDPC","2-1-2-05-01-01-0001-002","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles propios o arrendados","3152728","6547762","12199322","12199322","12199322","12199322","23287226","31074956","36842186"],
    [248,"2020","Establecimientos Públicos","213"," Instituto Distrital del Patrimonio Cultural - IDPC","2-1-2-05-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados","5737050","13829850","15935040","15935040","15935040","15935040","15935040","15935040","17705790"],
    [249,"2020","Establecimientos Públicos","213"," Instituto Distrital del Patrimonio Cultural - IDPC","2-4-5-02-03","Recursos propios con destinación específica","0","0","0","0","0","0","0","0","0"],
    [250,"2020","Establecimientos Públicos","213"," Instituto Distrital del Patrimonio Cultural - IDPC","2-4-9","REINTEGROS","0","0","0","0","0","0","7554982","7554982","9064827"],
    [251,"2020","Establecimientos Públicos","213"," Instituto Distrital del Patrimonio Cultural - IDPC","2-5-1-01","Vigencia","303225550","678933670","1658084618","3221222949","5285346622","7639354471","9523122613","13093141977","15989717533"],
    [252,"2020","Establecimientos Públicos","214"," Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","2-1-2-04-01-03","Control disciplinario",null,"35771616","35771616","35771616","35771616","35771616","35771616","35771616","35771616"],
    [253,"2020","Establecimientos Públicos","214"," Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","2-1-2-04-01-06","Contractuales",null,"5244952","5244952","5244952","5244952","5244952","5244952","5379349","5528053"],
    [254,"2020","Establecimientos Públicos","214"," Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","2-1-2-05-01-01-0001-001","Servicios ejecutivos de la Administración Pública","151797500","267247500","373270800","388872000","421546800","470716100","507111300","523268700","585087300"],
    [255,"2020","Establecimientos Públicos","214"," Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","2-4-1-02-01-01","Cofinanciación convenio ICBF","0","0","0","0","0","0","0","0","0"],
    [256,"2020","Establecimientos Públicos","214"," Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","2-4-1-02-02-01","Convenios Entidades Distritales","0","154950000","1724458855","1893088855","2685619949","3596419766","6913377335","7393363819","7764608109"],
    [257,"2020","Establecimientos Públicos","214"," Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","2-4-1-03","Indemnizaciones Relacionadas con Seguros No de Vida",null,"3025000","3025000","3025000","3025000","3025000","3025000","3025000","3025000"],
    [258,"2020","Establecimientos Públicos","214"," Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica",null,"90000000","90000000","329334040","329334040","329334040","329334040","329334040","329334040"],
    [259,"2020","Establecimientos Públicos","214"," Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","0","274944000","274944000","274944000","274944000","274944000","274944000","274944000","274944000"],
    [260,"2020","Establecimientos Públicos","214"," Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","2-4-7-01","Establecimientos públicos",null,null,null,null,null,null,null,null,"204200958"],
    [261,"2020","Establecimientos Públicos","214"," Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","2-4-9","REINTEGROS","40879845","41359845","41359845","43729845","43729845","44029929","44060112","44060112","44060112"],
    [262,"2020","Establecimientos Públicos","214"," Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","2-5-1-01","Vigencia","1399512620","3870882606","7962427169","12368985017","17311297845","24491021199","30067908172","37513613147","41921450725"],
    [263,"2020","Establecimientos Públicos","215"," Fundación Gilberto Alzate Avendaño","2-1-2-05-01-01-0001-001","Servicios ejecutivos de la Administración Pública","46273700","57139494","57277818","57277818","57277818","57277818","57882928","57883029","57883029"],
    [264,"2020","Establecimientos Públicos","215"," Fundación Gilberto Alzate Avendaño","2-1-2-05-01-01-0001-002","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles propios o arrendados","3400000","6800000","10846000","10846000","10846000","11786722.69","11786722.69","11786722.69","15816722.69"],
    [265,"2020","Establecimientos Públicos","215"," Fundación Gilberto Alzate Avendaño","2-4-1-02-02-01","Convenios Entidades Distritales",null,null,null,null,null,null,null,null,"0"],
    [266,"2020","Establecimientos Públicos","215"," Fundación Gilberto Alzate Avendaño","2-4-5-03","Rendimientos financieros de valores distintos de acciones","166017","2514187","2663529","2734888","2773937","4500337","5773861","4514711","6747955"],
    [267,"2020","Establecimientos Públicos","215"," Fundación Gilberto Alzate Avendaño","2-5-1-01","Vigencia","227542434","761895533","761895533","761895533","761895533","3646822059","4844272271","5594189573","6477309962"],
    [268,"2020","Establecimientos Públicos","216"," Orquesta Filarmónica de Bogotá","2-1-2-05-01-01-0001-001","Servicios ejecutivos de la Administración Pública","23990415","24032432","24032432","24032432","42984026","42984026","43009236","44517759","44517759"],
    [269,"2020","Establecimientos Públicos","216"," Orquesta Filarmónica de Bogotá","2-4-1-03","Indemnizaciones Relacionadas con Seguros No de Vida",null,"42903249","42903249","42903249","45793306","45793306","45793306","46400779","46400779"],
    [270,"2020","Establecimientos Públicos","216"," Orquesta Filarmónica de Bogotá","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","0","0","0","170624000","170624000","170624000","170624000","170624000","170624000"],
    [271,"2020","Establecimientos Públicos","216"," Orquesta Filarmónica de Bogotá","2-5-1-01","Vigencia","882707412","2914302227","4939609690","8469409688","12196712645","17752619671","21921451410","26452777632","30415827816"],
    [272,"2020","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","2-1-2-05-01-01-0001-001","Servicios ejecutivos de la Administración Pública","94137853","185318961","246702981","248595989","250647415","253611993","253696027","253696027","255666342"],
    [273,"2020","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","2-4-1-02-02-01","Convenios Entidades Distritales","546373375","832134363","832134363","918278672","1042793165","1162996836","1162996836","1162996836","1199640213"],
    [274,"2020","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica","0","0","2260719000","2260719000","2260719000","2260719000","2260719000","2260719000","2260719000"],
    [275,"2020","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación",null,"0","400000000","400000000","400000000","400000000","400000000","400000000","400000000"],
    [276,"2020","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","2-4-3-03-03","Superávit fiscal no incorporado de ingresos de libre destinación","0","0","456671000","456671000","456671000","456671000","456671000","456671000","456671000"],
    [277,"2020","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","2-4-7-01","Establecimientos públicos",null,null,null,null,null,null,null,null,"3120204345"],
    [278,"2020","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","2-5-1-01","Vigencia","436649418","988923017","2101559765","3299601245","4411820584","6000619665","7796087407","9947098683","12511118948"],
    [279,"2020","Establecimientos Públicos","219"," Instituto para la Investigación Educativa y el Desarrollo Pedagógico - IDEP","2-4-1-02-02-01","Convenios Entidades Distritales","0","0","0","0","0","0","0","0","0"],
    [280,"2020","Establecimientos Públicos","219"," Instituto para la Investigación Educativa y el Desarrollo Pedagógico - IDEP","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","11648000","11648000","11648000","11648000","11648000","11648000","11648000","11648000","11648000"],
    [281,"2020","Establecimientos Públicos","219"," Instituto para la Investigación Educativa y el Desarrollo Pedagógico - IDEP","2-4-5-02-04","Recursos propios de libre destinación",null,null,"499489","581069","659858","685728","712483","712483","739265"],
    [282,"2020","Establecimientos Públicos","219"," Instituto para la Investigación Educativa y el Desarrollo Pedagógico - IDEP","2-5-1-01","Vigencia","309653621","919279252","1370325108","1936394523","2582405718","3460740727","4191979072","4805239404","5569055425"],
    [283,"2020","Establecimientos Públicos","220"," Instituto Distrital de la Participación y Acción Comunal","2-4-3-03-03","Superávit fiscal no incorporado de ingresos de libre destinación","0","0","0","0","0","0","0","0","0"],
    [284,"2020","Establecimientos Públicos","220"," Instituto Distrital de la Participación y Acción Comunal","2-5-1-01","Vigencia","605047336","1660988161","2785023018","4543626895","6897789636","9726977657","12102550630","14317116110","17327703869"],
    [285,"2020","Establecimientos Públicos","221"," Instituto Distrital de Turismo","2-5-1-01","Vigencia","407386201","896739411","1645234035","2615272370","3666631489","5082279537","6432588751","7615435091","9012348120"],
    [286,"2020","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","2-1-2-01-11","Aprovechamiento Económico del Espacio Público","116978023","243007589","389779290","389779290","389811190","389811190","389811190","389811190","392841238"],
    [287,"2020","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","2-1-2-05-01-01-0001-001","Servicios ejecutivos de la Administración Pública","453376753","636283397","863017832","888181911","891681912","911640142","1083106163","2188239232","2214249976"],
    [288,"2020","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","2-4-1-02-02-01","Convenios Entidades Distritales","0","0","0","0","0","0","66","66","66"],
    [289,"2020","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica","0","0","0","0","58457600","58457600","58457600","58457600","58457600"],
    [290,"2020","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","0","0","0","0","546280721","546280721","546280721","546280721","546280721"],
    [291,"2020","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","2-4-3-03-02","Superávit fiscal no incorporado de ingresos de destinación específica","0","0","0","0","0","0","0","0","0"],
    [292,"2020","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","2-4-3-03-03","Superávit fiscal no incorporado de ingresos de libre destinación","0","0","0","0","0","0","0","0","0"],
    [293,"2020","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","2-4-5-02-04","Recursos propios de libre destinación","0","0","0","981171","981171","981171","2407779","7558156","7558156"],
    [294,"2020","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","2-5-1-01","Vigencia","601609508","3578707706","7068344301","12867261235","20122561292","27943291196","34496095801","40997947693","53396128823"],
    [295,"2020","Establecimientos Públicos","226"," Unidad Administrativa Especial de Catastro Distrital","2-1-2-05-01-01-0001-001","Servicios ejecutivos de la Administración Pública","47854148","134890196","430000930","1542535800","1651970093","1940666150","2034324681","2572775601","2744852745"],
    [296,"2020","Establecimientos Públicos","226"," Unidad Administrativa Especial de Catastro Distrital","2-4-5-02-04","Recursos propios de libre destinación","20148179","38506690","59062391","78188809","95249191","109650425","123103514","132114850","143002294"],
    [297,"2020","Establecimientos Públicos","226"," Unidad Administrativa Especial de Catastro Distrital","2-4-7-01","Establecimientos públicos","2074984000","2074984000","2074984000","2074984000","2074984000","2074984000","2074984000","2074984000","5214290634"],
    [298,"2020","Establecimientos Públicos","226"," Unidad Administrativa Especial de Catastro Distrital","2-5-1-01","Vigencia","2555896654","8016148403","10957728636","16866075984","20266684282","26363506313","30730161873","35044609690","39469782668"],
    [299,"2020","Establecimientos Públicos","227"," Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-1-2-04-01-06","Contractuales","26460000","26460000","26460000","26460000","426460000","426460000","426460000","426460000","426460000"],
    [300,"2020","Establecimientos Públicos","227"," Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-4-1-02-02-01","Convenios Entidades Distritales","0","0","0","0","0","1000000000","1000000000","1000000000","1000000000"],
    [301,"2020","Establecimientos Públicos","227"," Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-4-3-03-02","Superávit fiscal no incorporado de ingresos de destinación específica","0","0","0","0","0","0","0","0","0"],
    [302,"2020","Establecimientos Públicos","227"," Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-4-3-03-03","Superávit fiscal no incorporado de ingresos de libre destinación","0","0","0","0","0","0","0","0","0"],
    [303,"2020","Establecimientos Públicos","227"," Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-4-5-02-04","Recursos propios de libre destinación","8533367.73","30866388.73","36772621.73","42177396.73","47062418.73","50878654.73","84541108.73","84541108.73","535001049.73"],
    [304,"2020","Establecimientos Públicos","227"," Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-4-9","REINTEGROS","2765079","9565652","29527398","34114688","34114688","38014892","42005260","42005260","46330539"],
    [305,"2020","Establecimientos Públicos","227"," Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-5-1-01","Vigencia","1429118215","12260753679","14154581516","16892410462","21611378512","27279571706","36000817283","39470684391","45165213128"],
    [306,"2020","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","2-1-2-04-01-09","Multas no especificadas en otro numeral rentístico","147000","294000","441000","3679000","3826000","3973000","4120000","4120000","4267000"],
    [307,"2020","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","2-1-2-05-01-01-0001-002","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles propios o arrendados","5209303","10183467","12653408","12828757","13705607","13885607","14684491","15460491","16068933"],
    [308,"2020","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","2-1-2-05-01-01-0001-003","Servicios de oficinas centrales","42306927","2762615392","2858821564","2858821564","2858821564","2858821564","2858821564","2858821564","2858821564"],
    [309,"2020","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","2-1-2-05-01-01-0001-004","Servicios Funerarios, de Cremación y Sepultura","131137822","241475968","360385724","471588761","584189218","701185695","846434089","846434089","1169811345"],
    [310,"2020","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica","33198401000","33198401000","33198401000","33198401000","33198401000","33198401000","33198401000","33198401000","33198401000"],
    [311,"2020","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","2-4-3-03-02","Superávit fiscal no incorporado de ingresos de destinación específica","4985237916","4985237916","4985237916","4985237916","4985237916","4985237916","4985237916","4985237916","4985237916"],
    [312,"2020","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","2-4-3-03-03","Superávit fiscal no incorporado de ingresos de libre destinación","122277000","122277000","122277000","122277000","122277000","122277000","122277000","122277000","122277000"],
    [313,"2020","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","2-4-5-02-03","Recursos propios con destinación específica","433115778","735646256","1162619405","1498503419","1912020254","2269498715","2514193032","2514193032","2728104785"],
    [314,"2020","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","2-4-5-02-04","Recursos propios de libre destinación","42562649","63610686","91241326","117286857","140573104","160356711","178890313","178890313","193942028"],
    [315,"2020","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","2-4-9","REINTEGROS","4781","46509","50060","50060","182377","370819","643943","676452","679806"],
    [316,"2020","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","2-5-1-01","Vigencia","926421155","2097208997","4158799136","36086453118","54635005766","76313046496","97068962699","120869735308","143458949582"],
    [317,"2020","Establecimientos Públicos","229"," Instituto Distrital de Protección y Bienestar Animal - IDPYBA","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","138765000","138765000","138765000","138765000","138765000","138765000","138765000","138765000","138765000"],
    [318,"2020","Establecimientos Públicos","229"," Instituto Distrital de Protección y Bienestar Animal - IDPYBA","2-4-5-02-04","Recursos propios de libre destinación",null,"10594","10594","10594","10594","10594","10594","78751","78751"],
    [319,"2020","Establecimientos Públicos","229"," Instituto Distrital de Protección y Bienestar Animal - IDPYBA","2-5-1-01","Vigencia","280135790","511389984","2377379787","3898347586","5316740156","6978230910","8547406745","10054153996","12083511519"],
    [320,"2020","Organismo de Control","235"," Contraloría de Bogotá","2-1-2-05-01-01-0001-002","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles propios o arrendados","0","233760184","348867398","467896376","586925354","705954332","824983310","944012288","1063041266"],
    [321,"2020","Organismo de Control","235"," Contraloría de Bogotá","2-5-1-01","Vigencia","13235052534","23110723347","35976975418","46922368255","58211859743","77498713351","92479108811","102976774883","115267514906"],
    [322,"Fuente: Sistema de Información PREDIS",null,null,null,null,null,null,null,null,null,null,null,null,null,null],
    [323,"NOTA: La información se presenta fragmentada en dos periodos (de enero a septiembre y de octubre a diciembre) debido al inicio de la migración de datos del Sistema de información PREDIS a BOGDATA",null,null,null,null,null,null,null,null,null,null,null,null,null,null]
]}
