{ "fields": [{"id":"_id","type":"int"},{"id":"Vigencia","type":"text"},{"id":"Tipo de entidad","type":"text"},{"id":"Codigo Entidad","type":"text"},{"id":"Nombre de la Entidad","type":"text"},{"id":"Codigo Rubro","type":"text"},{"id":"Descripcion Rubro","type":"text"},{"id":"Enero","type":"text"},{"id":"Febrero","type":"text"},{"id":"Marzo","type":"text"},{"id":"Abril","type":"text"},{"id":"Mayo","type":"text"},{"id":"Junio","type":"text"},{"id":"Julio","type":"text"},{"id":"Agosto","type":"text"},{"id":"Septiembre","type":"text"},{"id":"Octubre","type":"text"},{"id":"Noviembre","type":"text"},{"id":"Diciembre","type":"text"}], "records": [ [463,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O110101100","Impuesto sobre vehículos 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transporte","15.702.638.660","36.162.072.249","57.833.166.288","75.599.641.489","99.609.225.181","124.926.308.225","145.939.038.241","168.663.264.458","194.219.423.503","224.710.585.787","253.067.768.287","290.535.004.647"], [506,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102030011101","Impuesto sobre vehículos automotores","521.830.020","1.141.024.440","2.210.430.370","2.993.203.390","4.367.928.490","6.684.155.740","7.107.856.580","8.695.269.840","9.692.344.100","10.674.421.780","11.540.162.630","12.532.408.310"], [507,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102030011102","Impuesto predial unificado","972.343.220","2.135.356.200","4.838.850.460","8.171.398.150","14.104.985.110","24.312.942.360","25.804.791.130","27.639.053.820","30.209.922.850","32.247.308.970","34.969.311.360","38.141.875.300"], [508,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102030011103","Impuesto de industria y comercio","863.404.960","3.217.945.840","5.326.882.270","7.432.891.660","10.874.857.240","15.484.150.980","18.273.223.330","17.666.893.570","20.279.702.510","21.215.893.330","22.811.067.120","24.344.775.910"], [509,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102030011108","Sanciones tributarias n.p.c","117.721.750","725.701.840","1.105.811.220","2.068.579.890","2.129.121.640","2.493.689.080","3.050.048.500","3.272.311.210","3.697.132.760","4.000.247.390","4.325.904.900","4.402.165.210"], [510,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O110203001200102","15% Registro nacional de medidas correctivas","26.181.252","57.771.179","99.527.844","132.481.805","175.582.029","216.648.117","253.885.151","290.077.845","333.054.545","368.941.403","408.147.376","437.409.357"], [511,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O110203001200103","15% Servicio de Policía en la modalidad de vigilancia","26.181.252","57.771.179","99.450.353","132.404.314","175.574.762","216.640.850","253.877.884","290.193.850","333.170.550","369.057.408","408.263.381","437.525.362"], [512,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O110203001200104","15% Implementación del Sistema Único de información de recaudo a nivel nacional","26.181.252","57.771.179","99.481.604","132.435.565","175.606.013","216.672.101","253.909.135","290.225.767","333.202.467","369.089.325","408.295.298","437.657.279"], [513,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O110203001200105","55% Fondo de Seguridad y Convivencia","96.001.285","212.227.019","365.108.654","485.944.815","643.844.093","795.053.978","932.187.963","1.065.808.032","1.223.534.935","1.354.944.185","1.498.705.109","1.606.129.881"], [514,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O110203001200202","15% Registro nacional de medidas correctivas","993.738","1.134.361","29.305.182","29.305.182","29.305.182","29.305.182","38.758.181","42.708.295","42.708.295","42.708.295","42.708.295","42.708.295"], [515,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O110203001200203","15% Servicio de Policía en la modalidad de vigilancia","993.738","1.134.361","29.305.182","29.305.182","29.305.182","29.305.182","38.758.181","42.708.295","42.708.295","42.708.295","42.708.295","42.708.295"], [516,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O110203001200204","15% Implementación del Sistema Único de información de recaudo a nivel nacional","993.738","1.134.361","29.305.182","29.305.182","29.305.182","29.305.182","38.758.181","42.708.295","42.708.295","42.708.295","42.708.295","42.708.295"], [517,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O110203001200205","55% Fondo de Seguridad y Convivencia","3.643.714","4.159.335","107.395.058","107.395.058","107.395.058","107.395.058","143.156.055","158.780.306","158.780.306","207.123.418","208.123.418","208.623.418"], [518,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102030012090","Control de vivienda urbana","142.044.315","371.959.434","1.005.400.201","1.384.455.061","1.897.961.196","2.232.686.054","3.084.703.317","3.800.770.774","4.479.035.266","5.117.305.157","6.002.661.838","6.853.917.173"], [519,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O11020300122","Multas ambientales","108.813.144","189.567.985","497.178.404","559.937.773","643.684.846","752.081.216","832.295.228","917.614.008","1.224.285.943","1.579.765.980","1.809.889.445","1.972.406.824"], [520,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O11020300201","Impuesto sobre vehículos automotores","4.514.583.860","9.609.850.060","14.483.481.800","17.472.800.000","23.131.022.830","31.043.864.330","34.610.249.590","43.218.189.300","49.300.510.430","54.915.213.890","59.987.221.300","65.703.957.460"], [521,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O11020300202","Impuesto predial unificado","9.847.728.290","20.514.290.500","34.812.019.420","50.274.076.800","74.475.822.260","125.188.202.200","125.929.712.360","152.667.770.990","173.693.687.580","195.196.845.370","213.525.329.090","227.301.094.270"], [522,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O11020300203","Impuesto de industria y comercio","487.709.730","1.887.118.440","3.216.452.720","4.015.499.070","6.328.555.110","13.045.958.490","15.122.626.670","10.297.539.240","11.792.555.270","12.940.186.910","14.432.355.840","15.897.806.390"], [523,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O11020300205","Tasas retributivas","32.000","247.655","325.326","398.582","409.582","560.582","576.582","595.166","595.166","327.347.166","327.347.166","327.354.166"], [524,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O11020300206","Código nacional de policía y convivencia ciudadana","23.447.466","138.207.345","321.966.388","353.965.279","411.368.641","458.342.701","520.157.356","584.390.756","622.324.993","755.743.471","783.187.341","846.670.989"], [525,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O11020300207","Intereses de mora n.c.p","134.939.510","677.939.970","1.069.351.720","1.715.675.490","1.795.904.440","2.054.557.700","3.566.912.903","1.292.870.807","1.755.180.119","1.994.463.103","2.331.641.842","6.596.560.217"], [526,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102050010302","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados","65.000","124.000","218.000","252.000","312.000","356.000","439.500","502.400","580.900","700.000","741.400","831.500"], [527,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O11020500107020111","Servicios de alquiler o arrendamiento con o sin opción de compra, relativos a bienes inmuebles residenciales (vivienda) propios o arrendados","133.977.797","297.565.694","431.059.636","497.987.584","711.013.438","852.354.121","981.839.786","1.062.095.637","1.205.647.709","1.294.731.219","1.411.384.846","1.550.514.426"], [528,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O11020500108030118","Servicios de oficinas centrales","796.415.627","1.624.357.904","3.435.778.898","4.393.383.554","6.065.139.294","7.421.162.278","8.835.824.263","10.469.752.346","12.208.308.147","13.512.249.224","15.378.951.811","16.916.550.238"], [529,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O11020500109010112","Servicios ejecutivos de la administración pública","526.355.879","1.236.792.574","2.019.160.575","2.665.199.009","3.116.799.591","3.930.712.296","5.845.083.216","6.545.646.616","7.261.221.499","7.984.802.531","8.749.988.505","10.228.265.354"], [530,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060010101","Prestación de servicio educativo","237.249.611.158","431.582.728.250","655.042.700.389","804.644.543.371","960.498.905.166","1.249.068.706.892","1.511.230.322.521","1.695.399.070.268","1.898.859.065.489","2.077.399.992.036","2.326.595.489.892","2.590.665.246.247"], [531,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060010102","Cancelación de prestaciones sociales del magisterio","3.679.833.056","8.325.254.306","12.487.881.459","16.650.508.612","20.813.135.765","29.138.390.071","33.301.017.224","37.463.644.377","41.626.271.530","45.788.898.683","54.114.152.989","55.088.883.605"], [532,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O110206001010301","Calidad por matrícula oficial"," - "," - ","14.061.705.556","17.577.131.945","21.092.558.334","21.092.558.334","24.607.984.723","28.123.411.112","35.154.263.890","42.185.116.672","42.185.116.672","42.185.116.672"], [533,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O110206001010302","Calidad por gratuidad"," - "," - ","38.344.491.401","38.344.491.401","38.344.491.401","38.344.491.401","38.344.491.401","38.344.491.401","38.344.491.401","38.344.491.401","45.113.182.180","45.113.182.180"], [534,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060010201","Régimen subsidiado"," - ","59.597.652.343","178.972.426.379","238.659.813.397","298.347.200.415","358.034.587.433","358.034.587.433","358.034.587.433","358.034.587.433","417.721.974.451","656.471.522.523","716.158.909.539"], [535,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060010202","Salud pública"," - ","11.456.850.330","32.457.905.174","42.958.432.597","53.458.960.020","63.959.487.443","63.959.487.443","63.959.487.443","63.959.487.443","74.460.014.866","116.462.124.558","126.962.651.978"], [536,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060010301","Deporte y recreación","2.223.190.349","4.285.279.978","6.347.369.607","8.409.459.236","10.471.548.865","12.533.638.494","14.595.728.123","16.657.817.752","18.719.907.381","20.781.997.010","22.844.086.639","24.906.176.271"], [537,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060010302","Cultura","1.667.392.762","3.213.959.984","4.760.527.206","6.307.094.428","7.853.661.650","9.400.228.872","10.946.796.094","12.493.363.316","14.039.930.538","15.586.497.760","17.133.064.982","18.679.632.204"], [538,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060010303","Propósito general Libre inversión","21.120.308.320","40.710.159.798","60.300.011.276","79.889.862.754","99.479.714.232","119.069.565.710","138.659.417.188","158.249.268.666","177.839.120.144","197.428.971.622","217.018.823.100","236.608.674.579"], [539,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060010401","Programas de alimentación escolar","769.775.752","1.472.757.099","2.175.738.446","2.878.719.793","3.581.701.140","4.284.682.487","4.987.663.834","5.690.645.181","6.393.626.528","14.908.923.875","7.799.589.222","8.502.570.571"], [540,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060010501","Agua potable y saneamiento básico Distrito"," - ","10.002.747.291","28.728.336.083","38.091.130.479","47.453.924.875","56.816.719.271","66.179.513.667","75.542.308.063","84.905.102.459","94.267.896.855","103.630.691.251","112.993.485.646"], [541,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060010502","15% SGP participación departamento APSB"," - ","2.510.834.320","7.220.840.216","9.575.843.164","11.930.846.112","14.285.849.060","16.640.852.008","18.995.854.956","21.350.857.904","23.705.860.852","26.060.863.800","28.415.866.752"], [542,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060030102","Participación del impuesto sobre vehículos automotores","561.099.674","1.459.274.634","3.177.834.580","4.717.926.878","6.997.986.736","8.189.431.982","10.067.263.612","11.390.354.737","12.084.295.540","12.767.659.571","13.344.615.462","13.834.249.128"], [543,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O110206003010501","80% Libre destinación","25.805.706.876","28.833.145.865","30.651.578.158","32.294.276.283","34.008.955.768","35.319.016.141","37.389.941.690","87.622.027.749","89.139.712.754","97.251.891.948","100.605.877.648","124.292.517.310"], [544,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O110206003010502","20% FONPET","6.451.426.719","7.208.286.466","7.662.894.539","8.073.569.070","8.502.238.941","8.829.754.034","9.347.485.421","21.905.506.936","22.284.928.187","24.312.972.985","25.151.469.411","31.073.129.327"], [545,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060030110","Participación de la sobretasa al ACPM","2.311.310.675","4.626.703.662","6.934.029.702","9.210.699.126","11.732.243.672","14.016.975.362","16.508.116.356","18.845.742.555","21.127.363.911","23.537.582.383","25.968.224.589","28.382.485.299"], [546,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O110206003011102","Instituto Distrital de Patrimonio Cultural"," - "," - "," - ","381.914.857","381.914.857","381.914.857","381.914.857","381.914.857","381.914.857","381.914.857","381.914.857","381.914.857"], [547,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060030112","Participación del IVA licores, vinos, aperitivos y similares","892.279.602","1.315.848.838","1.881.823.786","2.308.509.278","2.843.346.456","3.370.792.446","3.891.125.604","4.622.688.657","5.468.574.415","6.396.937.213","7.511.935.390","8.409.233.950"], [548,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060030190","Participación en la Tasa Aeroportuaria"," - "," - "," - "," - "," - ","112.278.959.278","112.278.959.278","174.925.066.106","174.925.066.106","174.925.066.106","174.925.066.106","174.925.066.106"], [549,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060030201","Participación superávit de las contribuciones de solidaridad de servicios públicos","219.038.242","228.997.418","458.369.974","683.565.627","1.384.336.809","1.619.991.752","1.619.991.752","2.361.530.997","2.636.632.014","4.168.900.745","4.658.752.749","5.132.017.144"], [550,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060030202","Participación de la contribución parafiscal cultural","6.662.502","6.662.502","22.359.617.294","24.472.663.894","24.472.663.894","24.472.663.894","24.474.483.404","24.474.483.404","35.228.399.394","35.228.399.394","35.228.399.394","35.928.399.394"], [551,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O110206003040103","Regalías por hidrocarburos, petróleo y gas"," - "," - ","27.820","27.820","27.820","27.820","27.820","1.174.484","1.174.484","1.174.484","8.961.157","8.961.157"], [552,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060060101","Cofinanciación convenio ICBF"," - "," - ","13.824.338.750","13.824.338.750","13.824.444.850","13.824.444.850","38.708.254.600","38.708.254.600","38.708.254.600","38.708.254.600","54.480.431.779","54.480.431.779"], [553,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060060102","Transferencia Ministerio de Educación para Programas de Alimentación Escolar",null,null,null,null,null,null,null,null,null,null,null,"7.812.316.000"], [554,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060060102","Transferencia Ministerio de Educación para Programas de Alimentación Escolar Ley 1450 de 2011",null,null,null,null,null,null,null,null,null,null,"7.812.316.000",null], [555,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060060103","Fondo de Mitigación de Emergencias - FOME"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","618.308.729.971","618.308.729.971"], [556,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1102060060503","Por la venta de activos","6.214.937","6.594.137","39.945.137","39.945.137","41.372.671","42.465.844","42.465.844","42.465.844","48.223.292","54.708.822","66.728.907","66.728.907"], [557,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O11020600606","Otras unidades de gobierno",null,null,null,null,null,null,null," - "," - "," - "," - "," - "], [558,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O12010100102","Sector Privado"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [559,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1201020010101","Sector Publico","-739.203","-739.203","-739.203","-739.203","15.222.605","15.222.605","15.222.605","15.222.605","15.222.605","15.222.605","15.222.605","15.222.605"], [560,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1201020010102","Sector Privado","9.528.330","11.677.130","11.677.130","11.677.130","19.711.643","25.906.307","25.906.307","25.906.307","58.531.847","58.531.847","65.166.732","65.156.604"], [561,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O12010200102","Disposición de maquinaria y equipo","-3.978.660","-3.978.660","181.115.790","181.115.790","181.115.790","181.115.790","181.115.790","181.115.790","181.115.790","217.867.128","302.051.609","302.051.609"], [562,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O120201","Establecimientos Públicos"," - "," - "," - ","4.753.968.888","9.090.064.891","9.090.064.891","9.090.064.891","9.090.064.891","9.090.064.891","9.090.064.891","9.090.064.891","9.090.064.891"], [563,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O120202","Empresas industriales y comerciales del Estado no societarias"," - "," - "," - "," - "," - "," - "," - "," - ","12.639.476.001","12.639.476.001","12.639.476.001","12.639.476.001"], [564,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O120303","Sociedades de economía mixta"," - "," - "," - "," - "," - "," - ","657.314.287.767","657.314.287.768","657.314.287.768","657.314.287.768","657.314.287.768","1.314.628.575.533"], [565,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O120390","Dividendos y utilidades del Sector Financiero"," - ","3.039","8.684","8.684","8.684","8.684","8.684","8.684","8.684","-11.413","-11.413","721.119"], [566,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O120501","Títulos participativos",null,null,null,null,null,null,null,null,"1.301.251.305","3.571.667.509","3.571.667.509","10.187.315.047"], [567,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O120502010101","SGP Educación - Prestación de servicio educativo","650.933.608","1.336.590.761","2.101.695.472","3.418.271.999","4.975.249.932","6.797.404.092","8.369.868.937","9.846.135.025","11.313.391.995","12.843.962.977","14.644.686.522","16.601.457.655"], [568,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O120502010102","SGP Educación - Cancelación de prestaciones sociales del magisterio","2.639.553","48.372.233","74.026.519","103.696.271","122.902.806","174.987.223","222.608.484","241.646.800","255.204.385","288.894.033","318.628.158","375.301.243"], [569,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O120502010103","SGP Educación - Calidad por matrícula oficial","462.298.732","935.961.554","1.451.298.439","2.013.986.683","2.684.301.876","3.375.170.960","4.078.913.315","4.840.115.430","5.549.648.685","6.019.653.670","6.364.496.870","6.623.947.933"], [570,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O120502010202","SGP Salud - Salud pública"," - "," - ","74.294.020","188.024.393","584.827.626","1.100.852.663","1.100.852.663","1.100.852.663","1.100.852.663","1.729.342.761","4.167.859.516","4.802.186.207"], [571,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O120502010301","SGP Propósito general - Deporte y recreación","52.273.213","110.307.643","198.058.996","283.247.416","361.059.056","444.116.653","530.758.615","619.882.301","710.996.376","802.659.166","890.323.857","982.496.410"], [572,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O120502010302","SGP Propósito general - Cultura","39.204.910","82.730.732","148.544.247","212.435.562","289.280.149","351.573.347","416.554.819","483.397.584","736.963.419","821.771.448","895.910.983","972.071.356"], [573,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O120502010303","SGP Propósito general - Libre inversión","561.937.202","1.185.807.458","2.129.134.658","3.044.910.334","3.881.385.630","4.774.254.974","5.705.656.254","6.663.736.063","7.643.212.489","8.628.587.604","9.570.983.158","10.561.851.258"], [574,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1205020104","SGP - Participación para agua potable y saneamiento básico","60.879.892","122.488.754","328.355.874","670.333.748","1.190.095.143","1.675.501.325","2.249.575.908","2.913.051.212","3.483.521.935","4.191.224.820","4.696.099.191","5.146.520.173"], [575,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1205020105","SGP 15% Participación departamental","8.851.887","23.889.469","72.285.856","128.422.911","186.944.271","226.340.011","264.956.984","305.247.619","355.575.417","421.785.428","462.537.462","495.446.187"], [576,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1205020106","SGP Asignaciones especiales - Alimentación escolar","34.334.070","102.871.036","260.253.056","484.115.197","609.706.411","740.963.283","830.916.448","928.706.670","1.050.946.806","1.331.184.845","1.702.682.703","2.299.676.397"], [577,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1205020107","SGP - Participación para la atención integral de la primera infancia","13.545.267","26.314.436","40.564.666","54.702.566","69.753.475","84.490.948","99.891.534","115.468.779","130.713.649","146.644.465","162.235.359","178.527.765"], [578,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O12050204","Recursos propios con destinación específica","15.371.651.767","29.770.801.776","45.111.052.571","59.903.078.491","75.981.804.606","91.568.054.736","107.772.089.189","125.443.092.562","141.813.505.281","159.020.343.623","176.630.197.016","192.811.765.543"], [579,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O12050205","Recursos propios de libre destinación","47.720.954.565","98.754.342.053","166.669.242.289","217.042.013.319","269.372.037.834","336.063.866.074","405.831.540.502","457.869.713.924","507.023.656.904","559.920.336.922","601.004.133.900","639.133.166.293"], [580,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O12060101002","Entidades de fomento",null,null,null,null,null,null,null,null,null,null,null,"216.150.000.000"], [581,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O12060201002","Entidades de fomento",null,null,null,null,null,null,null,null,null,null,"215.800.000.000","215.800.000.000"], [582,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O12070101006","Otras instituciones financieras"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [583,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1207020100102","BANCOS COMERCIALES PRIVADOS","1.000.000.000.000","1.130.000.000.000","1.130.000.000.000","1.130.000.000.000","1.130.000.000.000","1.130.000.000.000","1.130.000.000.000","1.130.000.000.000","1.130.000.000.000","1.130.000.000.000","1.130.000.000.000","1.130.000.000.000"], [584,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O12070201006","Otras instituciones financieras"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [585,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O12080100101","No condicionadas a la adquisición de un activo"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [586,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O12080100102","Condicionadas a la adquisición de un activo",null,null,null,null,null," - "," - "," - "," - "," - "," - "," - "], [587,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O12080100201","No condicionadas a la adquisición de un activo"," - "," - ","483.409.734","962.871.214","962.871.214","962.871.214","962.871.214","962.871.214","1.703.699.181","1.777.909.554","1.777.909.554","1.777.909.554"], [588,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1208010030101","110% Con Bogotá","7.353.000","40.871.000","159.531.083","352.887.083"," - "," - ","1.050.226.873","1.053.970.791","1.056.070.791","1.063.443.791","1.064.337.791"," - "], [589,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1208010030102","Compensación Social",null,null,null,null,null,null,null,null,null,"11.353.979","109.453.603","223.763.465"], [590,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O12080600212","EAB - Río Bogotá"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [591,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O12080600213","Valorización"," - "," - "," - "," - "," - "," - "," - "," - "," - ","903.349.213","903.349.213","903.349.213"], [592,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O12080600214","Convenios entidades distritales","589.858.700","617.281.644","1.355.957.262","1.726.717.262","10.498.497.262","20.330.144.063","39.405.206.610","106.977.635.508","144.574.731.669","207.758.626.006","209.933.742.246","292.495.602.246"], [593,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O12080699","Incentivos al Aprovechamiento y Tratamiento de Residuos Sólidos","1.441.422.607","2.740.444.580","4.082.170.549","4.082.170.549","7.148.433.528","8.800.388.892","10.300.330.970","12.019.008.694","13.639.144.463","15.227.588.944","17.019.377.579","18.280.184.469"], [594,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O12100201","Recursos del SGP"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","23.875.453.000"], [595,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O12100202","Ingresos de destinación específica"," - "," - "," - "," - ","8.369.034.000","42.428.505.294","42.428.505.294","42.428.505.294","42.428.505.294","42.428.505.294","42.428.505.294","410.468.901.564"], [596,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O12100203","Libre destinación"," - "," - "," - "," - ","220.000.000.000","623.398.800.000","623.398.800.000","623.398.800.000","623.398.800.000","623.398.800.000","623.398.800.000","1.402.962.994.653"], [597,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1210020402","Ingresos de destinación específica"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","63.648.477.934"], [598,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1210020403","Ingresos de libre destinación",null,null,null,null,null,null,null,null,null,null,null,"12.163.886.717"], [599,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O1211","Diferencial cambiario","-9.527.464.179","-393.159.877","-6.873.359.592","-5.986.067.412","-15.097.722.785","-25.667.995.402","-31.138.176.090","-28.356.452.713","-28.917.603.636","-27.912.962.766","-24.065.148.920","-38.633.078.398"], [600,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O121201001","Para el pago de bonos y cuotas partes de bonos pensionales A y B"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [601,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O121201002","Para el pago de bonos y cuotas partes de bonos pensionales C y E"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [602,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O121202","Para el cruce y pago de cuotas partes pensionales"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [603,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O121209","Para el pago de obligaciones pensionales corrientes"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","243.795.676.378"], [604,"2023","Administración Central","111"," Secretaría Distrital de Hacienda","O121301","Reintegros","2.083.024.332","3.527.698.028","7.462.504.275","9.097.485.073","17.270.691.221","22.502.073.048","27.598.320.648","29.153.005.268","31.710.812.961","34.730.257.684","53.742.434.032","96.419.432.433"], [605,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O110202116010101","Inscripciones","7.394.600","7.394.600","7.394.600","7.394.600","7.394.600","7.394.600","7.394.600","998.157.900","998.621.900","1.308.574.300","2.438.947.498","2.749.417.298"], [606,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O110202116010102","Derechos de grado","53.200","150.828.535","151.462.035","185.215.935","299.544.635","316.335.135","316.335.135","636.287.465","639.308.265","775.392.665","840.342.365","840.729.065"], [607,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O110202116010103","Matrículas","19.300","10.604.086","10.604.086","10.700.786","10.700.786","5.601.398.456","5.601.398.456","5.870.764.756","9.782.622.289","9.782.622.289","20.347.966.604","20.347.987.066"], [608,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O110202116010104","Certificaciones, constancias academicas y derechos","185.208.250","198.644.950","213.021.950","228.842.593","266.696.676","293.928.685","293.928.685",null,null,null,null,null], [609,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O110202116010104","Certificaciones, constancias academicas y derechos complementarios",null,null,null,null,null,null,null,"360.410.585","378.130.585","403.937.635","422.713.625","434.349.010"], [610,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O110202116010201","Inscripciones","4.443.428","5.419.328","5.432.528","5.432.528","5.432.528","5.432.528","5.432.528","36.746.300","38.757.400","49.895.800","91.316.800","153.116.300"], [611,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O110202116010202","Derechos de grado","166.700","166.700","360.000","1.713.100","1.713.100","1.713.100","1.713.100","17.563.700","17.563.700","17.563.700","17.563.700","17.563.700"], [612,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O110202116010203","Matrículas","141.850.000","806.468.513","925.708.313","1.204.331.554","1.518.259.193","4.641.716.214","4.641.716.214","10.682.908.653","11.121.287.648","11.313.870.345","11.412.597.884","12.071.667.945"], [613,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O110202116010204","Certificaciones, constancias academicas y derechos","486.200","1.178.700","3.019.350","4.193.250","4.222.350","4.222.350","4.222.350",null,null,null,null,null], [614,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O110202116010204","Certificaciones, constancias academicas y derechos complementarios",null,null,null,null,null,null,null,"4.222.350","4.396.050","4.396.050","4.550.650","4.550.650"], [615,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O11020211602","Derechos complementarios asociados a la educación"," - ","3.318.400","4.118.400","4.903.158","13.603.158","116.389.270","116.389.270","132.542.571","132.542.571","165.950.571","170.423.419","171.019.177"], [616,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O11020500108030118","Servicios de oficinas centrales"," - ","2.789.760","3.610.310","13.382.306","610.311.816","630.858.902","630.858.902","1.680.437.343","1.683.804.843","2.638.914.345","2.641.993.095","4.666.985.810"], [617,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O1102060030203","Participación en contribución del Fondo Nacional d"," - "," - "," - "," - ","1.835.885.945","1.835.885.945","1.835.885.945",null,null,null,null,null], [618,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O1102060030203","Participación en contribución del Fondo Nacional de Universidades Estatales de Colombia",null,null,null,null,null,null,null,"1.835.885.945","3.403.539.000","5.569.789.691","5.569.789.691","5.569.789.691"], [619,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O1102060060106","Ministerio de Educación - Universidad Distrital"," - ","8.429.754.649","11.239.672.865","14.049.591.081","16.859.509.297","22.479.345.730","22.479.345.730","25.289.263.946","45.973.530.791","52.509.551.315","52.509.551.315","54.449.446.516"], [620,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O11020600602","Devolución IVA- instituciones de educación superio"," - "," - "," - "," - ","1.108.414.867","1.204.889.963","1.204.889.963",null,null,null,null,null], [621,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O11020600602","Devolución IVA- instituciones de educación superior",null,null,null,null,null,null,null,"2.119.646.938","2.119.646.938","2.690.541.851","2.690.541.851","3.594.655.567"], [622,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O1102060090202","Cuotas partes pensionales"," - "," - ","115.589.996","416.277.022","416.277.022","452.778.351","452.778.351","452.778.351","466.184.617","598.070.587","649.746.132","669.199.774"], [623,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O120201"," Establecimientos Públicos",null,null,null,null,"33.578.682.586","35.207.941.345","35.207.941.345",null,null,null,null,null], [624,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O120201","Establecimientos Públicos",null,null,null,null,null,null,null,"35.207.941.345","35.207.941.345","35.207.941.345","35.207.941.345","35.207.941.345"], [625,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O12050205"," Recursos propios de libre destinación","298.919.326","539.583.692","756.830.475","962.065.443","1.169.077.910","1.302.985.128","1.302.985.128",null,null,null,null,null], [626,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O12050205","Recursos propios de libre destinación",null,null,null,null,null,null,null,"1.753.904.713","1.960.252.241","2.338.788.111","2.653.354.317","2.747.571.636"], [627,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O120903"," De personas naturales","10.496.240","21.853.468","32.026.492","46.695.862","58.924.457","412.264.428","412.264.428",null,null,null,null,null], [628,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O120903","De personas naturales",null,null,null,null,null,null,null,"432.208.905","447.493.514","458.269.849","484.109.477","592.077.311"], [629,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O12100202"," Ingresos de destinación específica",null,null,null,null,"2.804.341.178","3.280.239.131","3.280.239.131",null,null,null,null,null], [630,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O12100202","Ingresos de destinación específica",null,null,null,null,null,null,null,"3.280.239.131","3.755.161.076","3.755.161.076","3.755.161.076","4.792.977.893"], [631,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O12100203"," Libre destinación",null,null,null,null,null,"5.824.295.869","5.824.295.869",null,null,null,null,null], [632,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O12100203","Libre destinación",null,null,null,null,null,null,null,"5.824.295.869","5.824.295.869","5.824.295.869","5.824.295.869","5.824.295.869"], [633,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O121302","Recursos no apropiados",null,null,null,null,null,null,null," - ","1.083.457.145","1.083.457.145","1.083.457.145","1.083.457.145"], [634,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O150101"," Vigencia"," - ","14.962.344.516","48.842.629.292","74.692.824.975","94.542.917.521","117.865.613.443","117.865.613.443",null,null,null,null,null], [635,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O150101","Vigencia",null,null,null,null,null,null,null,"161.423.949.419","183.430.945.666","233.001.662.596","245.496.854.582","253.635.648.468"], [636,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O1503"," Estampilla Pro Universidad Distrital"," - ","3.086.406.500","4.230.012.000","6.046.941.000","8.206.289.500","10.298.282.000","10.298.282.000",null,null,null,null,null], [637,"2023","Ente Autónomo Universitatio","230"," Universidad Distrital \"Francisco José de Caldas\"","O1503","Estampilla Pro Universidad Distrital",null,null,null,null,null,null,null,"14.845.507.500","17.587.164.500","20.140.406.500","22.636.243.500","25.070.586.500"], [638,"2023","Establecimientos Públicos","200"," Instituto para la Economía Social-IPES","O11020300106","Sanciones fiscales",null,null,null,null,null,null,null,"45.697.409","45.697.409","45.697.409","45.697.409","51.588.166"], [639,"2023","Establecimientos Públicos","200"," Instituto para la Economía Social-IPES","O11020500107020112","Servicios de alquiler o arrendamiento con o sin op","20.446.150","51.700.898","175.114.267","192.228.193","227.091.778","251.401.443","273.641.457",null,null,null,null,null], [640,"2023","Establecimientos Públicos","200"," Instituto para la Economía Social-IPES","O11020500107020112","Servicios de alquiler o arrendamiento con o sin opción de compra, relativos a bienes inmuebles no residenciales (diferentes a vivienda), propios o arrendados",null,null,null,null,null,null,null,"303.011.607","320.552.926","341.795.586","365.337.570","395.153.433"], [641,"2023","Establecimientos Públicos","200"," Instituto para la Economía Social-IPES","O1201020010101","Sector Publico",null,null,null,null,null,null,null,null,null,"552.570.651","552.570.651","552.570.651"], [642,"2023","Establecimientos Públicos","200"," Instituto para la Economía Social-IPES","O12050205"," Recursos propios de libre destinación","11.450.206","22.417.130","32.062.737","43.150.157","52.198.397","58.604.942","63.534.510",null,null,null,null,null], [643,"2023","Establecimientos Públicos","200"," Instituto para la Economía Social-IPES","O12050205","Recursos propios de libre destinación",null,null,null,null,null,null,null,"65.811.885","67.443.837","69.223.043","71.375.536","73.656.874"], [644,"2023","Establecimientos Públicos","200"," Instituto para la Economía Social-IPES","O12080600214","Convenios entidades distritales",null,null,null,null,null,null," - ","4.901.584.030","4.901.584.030","4.901.584.030","4.901.584.030","4.901.584.030"], [645,"2023","Establecimientos Públicos","200"," Instituto para la Economía Social-IPES","O150101"," Vigencia","4.698.735.987","5.969.626.303","8.080.508.868","11.610.096.588","14.854.792.346","19.834.675.683","24.031.132.698",null,null,null,null,null], [646,"2023","Establecimientos Públicos","200"," Instituto para la Economía Social-IPES","O150101","Vigencia",null,null,null,null,null,null,null,"28.012.299.060","31.293.068.739","36.419.236.519","40.669.578.010","47.242.951.947"], [647,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O11020300105","Sanciones administrativas","185.072.362","418.186.634","676.700.590","1.025.463.141","1.349.635.782","1.852.730.720","3.142.621.831","3.470.895.357","3.838.896.752","4.085.543.864","4.330.361.192","4.674.280.430"], [648,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O11020500109010112","Servicios ejecutivos de la administración pública","138.867","277.734","509.179","648.046","648.046","972.069","1.110.936","1.249.803","1.342.381","1.434.959","1.481.248","1.620.115"], [649,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O11020600301040102","Participación de la sobretasa al consumo de cigarr"," - "," - ","4.425.567.580","4.425.567.580","4.425.567.580","4.425.567.580","4.425.567.580",null,null,null,null,null], [650,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O11020600301040102","Participación de la sobretasa al consumo de cigarrillos y tabaco elaborado extranjero",null,null,null,null,null,null,null,"4.425.567.580","4.425.567.580","4.425.567.580","4.425.567.580","4.425.567.580"], [651,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O11020600301040202","Participación de la sobretasa al consumo de cigarr"," - ","6.582.791.272","6.582.791.272","15.012.881.276","20.092.036.756","24.260.236.269","28.606.760.264",null,null,null,null,null], [652,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O11020600301040202","Participación de la sobretasa al consumo de cigarrillos y tabaco elaborado extranjero",null,null,null,null,null,null,null,"34.841.680.959","39.437.595.619","44.949.712.766","51.444.261.690","58.341.711.574"], [653,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O110206003019901","Participación consumo de cervezas, sifones y refaj","8.483.065.000","14.301.079.000","19.417.241.000","25.432.619.000","30.869.841.000","37.389.087.000","44.248.117.000",null,null,null,null,null], [654,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O110206003019901","Participación consumo de cervezas, sifones y refajos de producción nacional con destino a la salud",null,null,null,null,null,null,null,"51.142.842.000","58.023.737.000","65.340.757.000","72.733.115.000","80.458.062.000"], [655,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O110206003019902","Participación consumo de cervezas, sifones y refaj","145.777.841","296.705.954","661.803.679","873.279.764","1.105.892.194","1.341.087.652","1.591.439.451",null,null,null,null,null], [656,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O110206003019902","Participación consumo de cervezas, sifones y refajos de producción extranjera con destino a la salud",null,null,null,null,null,null,null,"1.857.014.254","2.177.622.428","2.364.978.397","2.535.743.963","2.736.336.794"], [657,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O1102060060104","Ministerio de Salud"," - ","320.815.200","3.163.130.200","8.385.463.985","9.372.367.273","9.410.367.273","9.410.367.273","9.410.367.273","9.410.367.273","9.410.367.273","9.410.367.273","9.727.491.273"], [658,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O1102060090106","Recursos ADRES - Cofinanciación UPC régimen subsid","181.427.388.793","302.549.644.131","371.823.050.270","452.645.913.793","566.996.129.246","688.428.985.259","813.903.328.194",null,null,null,null,null], [659,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O1102060090106","Recursos ADRES - Cofinanciación UPC régimen subsidiado",null,null,null,null,null,null,null,"913.524.034.511","1.038.158.734.298","1.155.003.460.790","1.274.392.250.081","1.361.012.103.201"], [660,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O1102070010301","Lotería de Bogotá","1.848.323.880","2.871.468.080","3.808.145.280","4.966.436.680","5.688.167.080","7.042.983.040","8.322.454.640","9.282.070.040","10.636.908.240","13.600.882.440","15.126.667.040","19.638.128.239"], [661,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O1102070010302","Loterías Foráneas","639.013.418","1.023.297.421","1.388.280.405","1.798.318.333","2.212.017.295","2.612.263.808","3.041.497.834","3.526.501.282","3.970.870.037","4.470.622.939","4.856.346.417","5.296.558.536"], [662,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O11020700104","Derechos por la explotación juegos de suerte y aza","4.322.175.496","7.949.419.279","11.576.769.780","15.608.707.227","19.205.613.637","23.080.565.633","26.860.461.586",null,null,null,null,null], [663,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O11020700104","Derechos por la explotación juegos de suerte y azar de apuestas permanentes o chance",null,null,null,null,null,null,null,"30.784.760.051","34.690.874.782","38.607.228.323","42.402.559.099","46.199.651.563"], [664,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O11020700105","Derechos por la explotación juegos de suerte y aza"," - "," - "," - "," - "," - "," - "," - ",null,null,null,null,null], [665,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O11020700105","Derechos por la explotación juegos de suerte y azar de rifas",null,null,null,null,null,null,null," - "," - "," - "," - "," - "], [666,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O11020700106","Derechos por la explotación juegos de suerte y aza","59.292.503","75.269.977","144.119.976","175.277.018","211.397.936","252.574.215","279.220.135",null,null,null,null,null], [667,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O11020700106","Derechos por la explotación juegos de suerte y azar de juegos promocionales",null,null,null,null,null,null,null,"394.821.856","424.991.865","460.522.617","522.129.725","619.872.473"], [668,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O1102070010701","Con situación de fondos","956.054.447","1.963.007.345","2.898.407.821","3.842.411.068","4.932.492.923","5.876.860.955","6.870.857.522","7.819.552.032","8.867.677.025","9.830.906.188","10.803.047.321","11.741.717.887"], [669,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O1102070010702","Sin situación de fondos","2.868.163.339","5.889.022.032","11.573.120.182","14.405.129.924","17.675.375.489","20.508.479.582","23.490.469.283","26.336.552.811","29.480.927.786","32.370.615.268","35.287.038.669","38.103.050.363"], [670,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O1102070010901","Con situación de fondos","5.404.950.217","5.404.950.217","5.404.950.217","5.404.950.217","5.404.950.217","5.404.950.217","11.586.193.639","11.586.193.639","11.586.193.639","11.586.193.639","11.586.193.639","11.586.193.639"], [671,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O1102070010902","Sin situación de fondos","16.214.850.638","16.214.850.638","16.214.850.638","16.214.850.648","16.214.850.648","16.214.850.648","34.758.580.914","34.758.580.914","34.758.580.914","34.758.580.914","34.758.580.914","34.758.580.914"], [672,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O11020700201030201","Participación por el consumo de licores destilados","3.773.119.167","4.987.256.920","7.832.081.692","9.494.866.630","11.161.501.876","13.651.630.132","15.598.139.252",null,null,null,null,null], [673,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O11020700201030201","Participación por el consumo de licores destilados introducidos de producción nacional",null,null,null,null,null,null,null,"18.671.616.244","21.370.942.260","24.109.773.708","27.052.638.682","29.936.502.469"], [674,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O1102070020103020201","Participación por el consumo de licores destilados","4.011.162.877","5.529.854.268","7.545.269.722","8.988.051.592","10.468.819.118","12.068.701.807","14.048.690.516",null,null,null,null,null], [675,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O1102070020103020201","Participación por el consumo de licores destilados introducidos de producción extranjera recaudado por fondo cuenta de la FND",null,null,null,null,null,null,null,"16.796.765.088","20.299.058.794","24.376.272.851","29.593.316.753","33.006.348.037"], [676,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O120201"," Establecimientos Públicos"," - "," - "," - "," - "," - "," - "," - ",null,null,null,null,null], [677,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O120201","Establecimientos Públicos",null,null,null,null,null,null,null," - "," - "," - "," - ","222.631.800"], [678,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O120502010202"," SGP Salud - Salud pública","478.276.772","478.276.772","1.210.149.929","1.592.207.871","2.010.134.096","2.410.075.855","2.736.690.474",null,null,null,null,null], [679,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O120502010202","SGP Salud - Salud pública",null,null,null,null,null,null,null,"3.040.601.535","3.318.857.548","3.610.263.435","3.876.879.809","4.119.708.720"], [680,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O120502010203"," SGP Salud - Prestación del servicio de salud","154.601.656","154.601.656","452.607.170","592.740.681","733.111.184","870.489.610","1.009.850.101",null,null,null,null,null], [681,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O120502010203","SGP Salud - Prestación del servicio de salud",null,null,null,null,null,null,null,"1.147.084.661","1.274.561.853","1.454.251.323","1.604.113.029","1.753.915.390"], [682,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O12050204"," Recursos propios con destinación específica","2.586.727.258","4.132.855.701","9.047.211.793","12.398.671.172","15.768.173.126","22.093.884.494","25.288.917.435",null,null,null,null,null], [683,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O12050204","Recursos propios con destinación específica",null,null,null,null,null,null,null,"26.905.807.715","28.516.042.059","31.860.794.969","35.568.085.874","39.360.830.240"], [684,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O120804002","Premios de loterías","337.902.600","463.854.100","614.674.700","793.099.500","905.696.000","1.095.829.300","1.309.190.500","1.431.106.900","1.575.892.600","1.728.176.700","2.038.583.100","2.214.489.200"], [685,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O120804003","Premios de apuestas permanentes o chance","642.810.525","1.174.106.421","1.538.436.558","1.960.959.680","2.421.498.723","2.897.875.045","3.430.811.382","3.858.560.176","4.336.929.130","4.734.837.316","5.167.887.648","5.668.470.651"], [686,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O120804004","Premios de juegos novedosos","31.103.842","74.770.760","154.478.782","185.080.559","216.979.080","251.137.874","277.229.727","305.413.831","341.079.201","392.028.540","426.397.635","467.968.185"], [687,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O12080600214","Convenios entidades distritales"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [688,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O12100201"," Recursos del SGP"," - "," - "," - ","1.627.120.204","1.691.652.802","1.691.652.802","2.063.208.253",null,null,null,null,null], [689,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O12100201","Recursos del SGP",null,null,null,null,null,null,null,"2.073.996.629","2.073.996.629","2.073.996.629","2.073.996.629","2.873.083.186"], [690,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O12100202"," Ingresos de destinación específica"," - "," - "," - ","307.769.866","307.769.866","307.769.866","307.769.866",null,null,null,null,null], [691,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O12100202","Ingresos de destinación específica",null,null,null,null,null,null,null,"307.769.866","36.301.295.500","52.292.643.511","52.633.573.511","52.668.428.193"], [692,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O150101"," Vigencia","7.210.414.037","19.654.139.303","60.454.710.465","109.114.288.976","157.364.315.262","261.327.858.167","339.213.441.027",null,null,null,null,null], [693,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O150101","Vigencia",null,null,null,null,null,null,null,"382.007.951.019","456.492.515.893","549.947.671.054","631.730.160.202","753.262.223.809"], [694,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O150102"," Rendimientos financieros SGP"," - "," - ","188.024.393","584.827.626","1.100.852.663","1.594.688.835","2.187.535.396",null,null,null,null,null], [695,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O150102","Rendimientos financieros SGP",null,null,null,null,null,null,null,"2.853.050.758","3.481.540.856","4.167.859.516","4.802.186.207","5.422.176.698"], [696,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O150202"," Participaciones para salud - Régimen subsidiado"," - ","59.597.652.343","178.972.426.379","238.659.813.397","298.347.200.415","358.034.587.433","417.721.974.451",null,null,null,null,null], [697,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O150202","Participaciones para salud - Régimen subsidiado",null,null,null,null,null,null,null,"477.409.361.469","537.096.748.487","596.784.135.505","656.471.522.523","716.158.909.539"], [698,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O150203"," Participaciones para salud - Salud pública"," - ","11.456.850.330","32.457.905.176","42.958.432.599","53.458.960.022","63.959.487.445","74.460.014.868",null,null,null,null,null], [699,"2023","Establecimientos Públicos","201"," Fondo Financiero de Salud - FFDS","O150203","Participaciones para salud - Salud pública",null,null,null,null,null,null,null,"84.960.542.291","95.461.069.714","105.961.597.137","116.462.124.560","126.962.651.978"], [700,"2023","Establecimientos Públicos","203"," Instituto Distrital de Gestión de Riesgos y Cambio Climático - IDIGER","O12010200102","Disposición de maquinaria y equipo",null,"4.055.997","4.055.997","4.055.997","4.055.997","4.055.997","4.055.997","4.055.997","4.055.997","4.055.997","4.055.997","4.055.997"], [701,"2023","Establecimientos Públicos","203"," Instituto Distrital de Gestión de Riesgos y Cambio Climático - IDIGER","O120201"," Establecimientos Públicos",null,null,"2.097.105","2.279.848","2.370.179","2.464.511","281.465.888",null,null,null,null,null], [702,"2023","Establecimientos Públicos","203"," Instituto Distrital de Gestión de Riesgos y Cambio Climático - IDIGER","O120201","Establecimientos Públicos",null,null,null,null,null,null,null,"281.465.888","281.465.888","281.465.888","281.465.888","281.465.888"], [703,"2023","Establecimientos Públicos","203"," Instituto Distrital de Gestión de Riesgos y Cambio Climático - IDIGER","O12050205"," Recursos propios de libre destinación",null,null,null,null,null,null,"2.562.020",null,null,null,null,null], [704,"2023","Establecimientos Públicos","203"," Instituto Distrital de Gestión de Riesgos y Cambio Climático - IDIGER","O12050205","Recursos propios de libre destinación",null,null,null,null,null,null,null,"2.659.562","2.757.104","2.854.711","2.949.201","3.046.873"], [705,"2023","Establecimientos Públicos","203"," Instituto Distrital de Gestión de Riesgos y Cambio Climático - IDIGER","O12100203"," Libre destinación","213.633.395","281.465.888","281.465.888","281.465.888","281.465.888","281.465.888"," - ",null,null,null,null,null], [706,"2023","Establecimientos Públicos","203"," Instituto Distrital de Gestión de Riesgos y Cambio Climático - IDIGER","O12100203","Libre destinación",null,null,null,null,null,null,null," - "," - "," - "," - "," - "], [707,"2023","Establecimientos Públicos","203"," Instituto Distrital de Gestión de Riesgos y Cambio Climático - IDIGER","O150101"," Vigencia","902.055.632","2.345.942.198","4.444.968.498","6.761.741.443","10.051.699.378","14.324.635.628","18.316.171.007",null,null,null,null,null], [708,"2023","Establecimientos Públicos","203"," Instituto Distrital de Gestión de Riesgos y Cambio Climático - IDIGER","O150101","Vigencia",null,null,null,null,null,null,null,"21.382.063.001","25.019.858.049","29.255.054.210","32.468.812.195","38.009.302.087"], [709,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O1102010053901","Contribución de valorización de la vigencia actual","1.895.793.826","3.363.548.418","5.389.716.812","6.623.265.570","7.815.439.492","9.696.547.516","11.148.584.172","12.413.346.607","13.939.121.826","15.298.528.233","16.722.937.112","18.281.754.257"], [710,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O110202150","Concesiones","129.755.859","252.461.208","252.461.208","370.947.072","370.947.072","615.047.520","615.047.520","872.468.877","1.008.043.138","1.173.060.133","1.317.459.201","1.520.972.520"], [711,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O11020215301","Pago compensatorio de cesiones públicas"," - ","1.278.429.151","2.255.039.337","2.261.377.998","2.541.813.144","2.586.963.792","2.662.379.665","3.032.449.044","3.056.425.117","3.058.992.873","3.085.556.824","3.254.883.013"], [712,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O11020215302","Pago compensatorio obligaciones urbanísticas",null,null,null,"11.336.387","11.336.387","22.672.774","22.672.774","408.314.720","591.054.256","591.054.256","595.239.483","595.239.483"], [713,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O110202154","Aprovechamiento económico del espacio público",null,null,null,null,null,null,null,null,null,null,"980.868.719","1.019.307.516"], [714,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O11020300103","Sanciones disciplinarias","59.000","5.497.659","5.612.659","5.716.659","13.843.659","14.510.364","15.258.069","15.406.069","15.476.069","15.545.069","15.683.069","15.706.069"], [715,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O11020300104","Sanciones contractuales","101.479.850","133.072.588","133.362.588","195.085.794","298.355.848","316.415.909","491.303.344","1.279.634.484","3.634.290.686","11.131.736.848","14.405.694.538","25.576.460.592"], [716,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O11020500109010112","Servicios ejecutivos de la administración pública","1.405.270","709.938.575","2.066.771.625","2.237.779.154","2.601.927.872","3.462.851.926","3.679.882.880","3.856.283.073","10.983.273.477","11.455.490.423","23.564.492.031","25.575.897.496"], [717,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O1201020010101","Sector Publico",null,null,null,null,null,null,null,null,null,null,null,"29.979.386.861"], [718,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O120201"," Establecimientos Públicos"," - "," - "," - ","8.943.688.000","8.943.688.000","8.943.688.000","8.943.688.000",null,null,null,null,null], [719,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O120201","Establecimientos Públicos",null,null,null,null,null,null,null,"8.943.688.000","8.943.688.000","8.943.688.000","8.943.688.000","8.943.688.000"], [720,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O12050204"," Recursos propios con destinación específica","3.159.357.083","9.981.381.613","20.208.921.012","30.110.005.389","40.203.429.351","49.654.384.485","57.340.167.545",null,null,null,null,null], [721,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O12050204","Recursos propios con destinación específica",null,null,null,null,null,null,null,"66.065.525.381","77.420.360.836","82.749.737.869","84.503.741.502","92.033.861.553"], [722,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O12050205"," Recursos propios de libre destinación","1.813.631.550","7.553.044.484","15.614.577.375","21.644.681.978","26.667.614.644","31.495.203.841","37.021.646.449",null,null,null,null,null], [723,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O12050205","Recursos propios de libre destinación",null,null,null,null,null,null,null,"40.192.947.180","45.733.076.784","49.419.441.109","52.652.276.218","54.552.846.793"], [724,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O12080600214","Convenios entidades distritales"," - ","351.688.667","1.903.020.000","2.233.438.666","2.233.438.666","14.396.248.664","63.876.179.569","70.481.305.201","89.450.685.368","90.380.698.034","92.404.444.018","109.925.548.294"], [725,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O12100202"," Ingresos de destinación específica"," - ","208.070.832.000","248.070.832.000","248.070.832.000","248.070.832.000","288.070.832.000","248.070.832.000",null,null,null,null,null], [726,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O12100202","Ingresos de destinación específica",null,null,null,null,null,null,null,"248.070.832.000","248.070.832.000","248.070.832.000","248.070.832.000","248.070.832.000"], [727,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O12100203"," Libre destinación"," - ","126.411.177.000","126.411.177.000","126.411.177.000","126.411.177.000","126.411.177.000","126.411.177.000",null,null,null,null,null], [728,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O12100203","Libre destinación",null,null,null,null,null,null,null,"126.411.177.000","126.411.177.000","126.411.177.000","126.411.177.000","126.411.177.000"], [729,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O1210020402"," Ingresos de destinación específica"," - ","195.814.172.000","195.814.172.000","195.814.172.000","195.814.172.000","195.814.172.000","195.814.172.000",null,null,null,null,null], [730,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O1210020402","Ingresos de destinación específica",null,null,null,null,null,null,null,"195.814.172.000","195.814.172.000","195.814.172.000","195.814.172.000","195.814.172.000"], [731,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O1210020403"," Ingresos de libre destinación"," - ","25.710.122.000","25.710.122.000","25.710.122.000","25.710.122.000","25.710.122.000","25.710.122.000",null,null,null,null,null], [732,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O1210020403","Ingresos de libre destinación",null,null,null,null,null,null,null,"25.710.122.000","25.710.122.000","25.710.122.000","25.710.122.000","25.710.122.000"], [733,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O150101"," Vigencia","5.151.366.307","56.195.537.248","112.405.731.942","162.867.115.234","217.297.650.741","268.236.729.304","323.835.720.143",null,null,null,null,null], [734,"2023","Establecimientos Públicos","204"," Instituto de Desarrollo Urbano - IDU","O150101","Vigencia",null,null,null,null,null,null,null,"395.605.991.637","438.735.526.328","486.964.676.356","551.925.097.057","663.568.102.420"], [735,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O110201002050101","Administración central","9.742.532.225","11.127.694.547","11.860.377.856","12.951.898.212","14.096.283.141","14.643.513.177","16.483.988.474","17.607.384.040","18.514.403.425","19.388.997.441","19.963.564.941","24.113.359.755"], [736,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O110201002050102","Entidades descentralizadas","3.702.170.788","4.428.653.139","5.399.686.842","5.647.072.884","5.931.336.467","6.558.591.128","8.287.669.287","8.397.189.166","8.867.262.053","9.706.123.399","12.572.905.778","15.267.106.945"], [737,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O11020500109010112","Servicios ejecutivos de la administración pública","221.292.137","270.517.964","298.979.234","340.409.895","368.673.179","395.249.575","465.833.113","490.922.320","517.690.351","558.940.214","639.539.224","780.525.776"], [738,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O12050204"," Recursos propios con destinación específica","346.878.007","65.486.961.192","243.442.730.458","284.589.381.241","329.437.784.682","378.753.806.691","395.378.548.371",null,null,null,null,null], [739,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O12050204","Recursos propios con destinación específica",null,null,null,null,null,null,null,"430.270.168.446","430.743.264.096","461.659.571.007","538.389.359.279","626.162.409.134"], [740,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O12050205"," Recursos propios de libre destinación","10.143.938","19.712.830","30.238.950","36.625.470","43.319.521","49.842.927","56.559.090",null,null,null,null,null], [741,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O12050205","Recursos propios de libre destinación",null,null,null,null,null,null,null,"63.949.637","71.217.523","78.824.765","86.323.786","94.904.512"], [742,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O120902"," De otras entidades de gobierno","117.225.812","274.730.641","1.653.010.909","2.202.652.843","2.999.302.702","3.189.023.392","3.756.243.811",null,null,null,null,null], [743,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O120902","De otras entidades de gobierno",null,null,null,null,null,null,null,"7.116.201.980","7.710.016.751","9.410.782.286","12.689.811.172","13.751.497.750"], [744,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O12100202"," Ingresos de destinación específica","5.496.769.103","13.117.071.529","20.048.578.633","49.287.006.262","80.188.100.439","129.767.424.521","133.920.903.772",null,null,null,null,null], [745,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O12100202","Ingresos de destinación específica",null,null,null,null,null,null,null,"137.722.019.301","140.827.200.887","146.863.332.522","151.296.511.886","153.484.360.917"], [746,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O12100203"," Libre destinación","29.514.000","29.514.000","29.514.000","29.514.000","29.514.000","29.514.000","29.514.000",null,null,null,null,null], [747,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O12100203","Libre destinación",null,null,null,null,null,null,null,"29.514.000","29.514.000","29.514.000","29.514.000","29.514.000"], [748,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O121301"," Reintegros"," - ","177.823","4.672.735","4.672.735","234.081.240","234.081.240","235.569.837",null,null,null,null,null], [749,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O121301","Reintegros",null,null,null,null,null,null,null,"235.569.837","235.569.837","239.023.341","239.248.778","239.511.885"], [750,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O150101"," Vigencia","937.595.346","2.789.852.271","4.996.848.086","7.163.799.075","9.402.731.930","12.306.035.321","15.413.443.243",null,null,null,null,null], [751,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O150101","Vigencia",null,null,null,null,null,null,null,"18.068.099.699","21.048.741.522","24.045.905.802","26.824.532.065","30.505.418.215"], [752,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O1507"," Fondo de pensiones públicas","25.301.096.861","50.395.478.807","70.967.458.845","70.967.458.845","70.967.458.845","70.967.458.845","70.967.458.845",null,null,null,null,null], [753,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O1507","Fondo de pensiones públicas",null,null,null,null,null,null,null,"70.967.458.845","70.967.458.845","70.967.458.845","212.477.567.201","235.451.961.151"], [754,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O1508"," Bonos pensionales","59.358.651.000","59.358.651.000","85.136.262.000","95.625.498.000","112.594.307.000","112.764.950.000","112.764.950.000",null,null,null,null,null], [755,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O1508","Bonos pensionales",null,null,null,null,null,null,null,"112.764.950.000","112.764.950.000","112.764.950.000","112.764.950.000","203.753.492.440"], [756,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O1509"," Cuotas partes"," - "," - "," - "," - "," - "," - "," - ",null,null,null,null,null], [757,"2023","Establecimientos Públicos","206"," Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP","O1509","Cuotas partes",null,null,null,null,null,null,null," - "," - "," - "," - ","4.084.926.134"], [758,"2023","Establecimientos Públicos","208"," Caja de Vivienda Popular","O11020300104","Sanciones contractuales",null,null,null,null,"19.852.350","19.852.350","19.852.350","78.207.183","78.207.183","78.207.183","78.207.183","78.207.183"], [759,"2023","Establecimientos Públicos","208"," Caja de Vivienda Popular","O11020300106","Sanciones fiscales",null,null,null,null,null,null,null,null,null,null,null,"640.202.899"], [760,"2023","Establecimientos Públicos","208"," Caja de Vivienda Popular","O11020600606","Otras unidades de gobierno",null,null,null,null,null,null,null,null," - "," - "," - ","700.000.000"], [761,"2023","Establecimientos Públicos","208"," Caja de Vivienda Popular","O120201"," Establecimientos Públicos"," - "," - "," - "," - ","115.445.000","115.445.000","115.445.000",null,null,null,null,null], [762,"2023","Establecimientos Públicos","208"," Caja de Vivienda Popular","O120201","Establecimientos Públicos",null,null,null,null,null,null,null,"115.445.000","115.445.000","115.445.000","115.445.000","115.445.000"], [763,"2023","Establecimientos Públicos","208"," Caja de Vivienda Popular","O12050205"," Recursos propios de libre destinación","116.339.692","242.456.953","372.069.192","498.650.576","630.293.038","767.653.933","905.147.924",null,null,null,null,null], [764,"2023","Establecimientos Públicos","208"," Caja de Vivienda Popular","O12050205","Recursos propios de libre destinación",null,null,null,null,null,null,null,"1.048.201.602","1.195.215.650","1.345.254.804","1.469.087.436","1.638.281.994"], [765,"2023","Establecimientos Públicos","208"," Caja de Vivienda Popular","O120903"," De personas naturales","8.107.217","16.428.152","23.315.018","27.704.706","32.647.334","37.296.352","50.350.665",null,null,null,null,null], [766,"2023","Establecimientos Públicos","208"," Caja de Vivienda Popular","O120903","De personas naturales",null,null,null,null,null,null,null,"68.669.069","89.789.743","93.882.799","129.227.663","134.026.871"], [767,"2023","Establecimientos Públicos","208"," Caja de Vivienda Popular","O1210020403"," Ingresos de libre destinación"," - "," - "," - "," - "," - "," - "," - ",null,null,null,null,null], [768,"2023","Establecimientos Públicos","208"," Caja de Vivienda Popular","O1210020403","Ingresos de libre destinación",null,null,null,null,null,null,null," - ","296.214.000","296.214.000","296.214.000","296.214.000"], [769,"2023","Establecimientos Públicos","208"," Caja de Vivienda Popular","O150101"," Vigencia","648.853.675","2.444.848.658","9.613.949.449","12.064.707.029","17.246.354.451","21.554.497.390","26.603.393.668",null,null,null,null,null], [770,"2023","Establecimientos Públicos","208"," Caja de Vivienda Popular","O150101","Vigencia",null,null,null,null,null,null,null,"35.085.785.292","41.015.473.698","47.851.235.394","53.468.415.753","60.254.515.998"], [771,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O110201005390201","Valorización acuerdo 180 de 2005",null,null,null,null,null,null,null,null,"235.170.454","235.170.454","235.170.454","235.170.454"], [772,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O110202120","Contraprestaciones por el uso del espacio público"," - ","2.702.244.838","7.727.123.003","11.246.323.310","14.735.374.012","18.353.356.177","21.148.189.849","24.044.232.360","29.126.490.637","31.531.066.608","35.812.447.654","37.700.167.126"], [773,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O11020215301","Pago compensatorio de cesiones públicas","5.191.483.775","5.789.853.127","6.095.617.335","6.095.617.335","6.095.617.335","7.035.604.326","7.035.604.326","8.976.815.966","8.976.815.966","9.069.389.591","9.069.399.591","9.189.123.611"], [774,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O11020215302","Pago compensatorio obligaciones urbanísticas",null,null,null,null,null,null,"78.165.379","458.966.387","661.528.708","673.690.525","673.690.525","673.690.525"], [775,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O110202154","Aprovechamiento económico del espacio público","1.928.162.773","1.928.162.773"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [776,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O11020300104","Sanciones contractuales",null,null,null,null,"1.912.481.091","1.957.617.090","1.971.702.615","2.035.391.609","2.035.622.231","2.035.622.231","2.035.622.231","2.035.622.231"], [777,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O11020300105","Sanciones administrativas",null,null,null,null,"2.000.000","2.000.000","3.191.395","3.921.395","3.921.395","7.468.395","7.468.395","7.468.395"], [778,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O11020300106","Sanciones fiscales",null,null,null,"85.250.000","85.250.000","85.250.000","85.250.000","85.250.000","85.250.000","85.250.000","85.250.000","85.250.000"], [779,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O11020500109020901","Otros servicios de la educación y la formación","93.509.182","93.523.972","149.793.606","224.102.716","382.837.928","516.921.998","709.081.353","903.015.291","1.122.523.907","1.385.254.813","1.623.182.424","1.623.627.296"], [780,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O12050204"," Recursos propios con destinación específica","2.283.582.324","2.808.885.380","2.856.265.566","4.328.472.737","5.772.288.910","5.848.780.413","9.471.450.399",null,null,null,null,null], [781,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O12050204","Recursos propios con destinación específica",null,null,null,null,null,null,null,"10.367.376.814","10.482.544.139","12.546.876.422","14.451.566.626","14.544.743.389"], [782,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O12050205"," Recursos propios de libre destinación","28.709.834","55.288.633","86.244.436","86.244.534","249.603.745","279.649.640","326.899.776",null,null,null,null,null], [783,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O12050205","Recursos propios de libre destinación",null,null,null,null,null,null,null,"354.373.056","354.373.056","395.934.780","418.339.294","418.339.294"], [784,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O12080600214","Convenios entidades distritales"," - "," - "," - ","301.435.500","2.399.291.120","2.399.291.120","4.197.453.080","4.197.453.080","5.995.615.040","5.995.615.040","5.995.615.040","5.995.615.040"], [785,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O12100202"," Ingresos de destinación específica"," - "," - ","24.374.130.000","24.374.130.000","24.374.130.000","24.374.130.000","24.374.130.000",null,null,null,null,null], [786,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O12100202","Ingresos de destinación específica",null,null,null,null,null,null,null,"24.374.130.000","24.374.130.000","24.374.130.000","24.374.130.000","24.374.130.000"], [787,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O1210020402"," Ingresos de destinación específica"," - "," - ","1.001.215.000","1.001.215.000","1.001.215.000","1.001.215.000","1.001.215.000",null,null,null,null,null], [788,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O1210020402","Ingresos de destinación específica",null,null,null,null,null,null,null,"1.001.215.000","1.001.215.000","1.001.215.000","1.001.215.000","1.001.215.000"], [789,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O121301"," Reintegros","194.283","638.326","432.022.783","467.141.838","2.911.597.209","2.911.962.672","2.912.326.037",null,null,null,null,null], [790,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O121301","Reintegros",null,null,null,null,null,null,null,"2.912.592.587","2.912.862.587","3.415.078.768","3.451.872.275","3.452.042.449"], [791,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O150101"," Vigencia","5.112.780.117","13.248.769.517","22.226.835.918","34.273.974.597","53.396.905.990","70.904.193.902","92.344.415.152",null,null,null,null,null], [792,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O150101","Vigencia",null,null,null,null,null,null,null,"120.895.320.479","139.647.671.404","176.547.948.778","203.257.927.026","236.823.273.704"], [793,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O150205"," Participación de propósito general","1.089.646.793","2.587.911.134","2.596.273.241","2.936.466.074","3.886.028.994","4.523.195.439","5.622.377.782",null,null,null,null,null], [794,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O150205","Participación de propósito general",null,null,null,null,null,null,null,"6.496.709.872","10.193.247.454","11.391.851.700","12.766.906.468","16.227.857.891"], [795,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O1504"," IVA cedido de licores (Ley 788 de 2002)"," - ","854.016.000","1.929.936.000","2.938.962.000","3.882.042.000","5.003.443.693","6.079.111.693",null,null,null,null,null], [796,"2023","Establecimientos Públicos","211"," Instituto Distrital de Recreación y Deporte - IDRD","O1504","IVA cedido de licores (Ley 788 de 2002)",null,null,null,null,null,null,null,"7.093.432.137","8.348.386.537","8.526.407.577","8.957.866.640","9.451.664.662"], [797,"2023","Establecimientos Públicos","213"," Instituto Distrital del Patrimonio Cultural - IDPC","O1102050010302","Pasta o pulpa, papel y productos de papel; impreso","18.895.950","18.895.950","25.117.200","30.895.200","33.385.500","36.649.350","40.080.600",null,null,null,null,null], [798,"2023","Establecimientos Públicos","213"," Instituto Distrital del Patrimonio Cultural - IDPC","O1102050010302","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados",null,null,null,null,null,null,null,"42.026.850","44.872.650","46.401.750","46.401.750","51.876.900"], [799,"2023","Establecimientos Públicos","213"," Instituto Distrital del Patrimonio Cultural - IDPC","O11020500107020112","Servicios de alquiler o arrendamiento con o sin op","2.032.660","2.032.660","10.628.603","13.538.862","16.449.121","19.359.380","22.269.639",null,null,null,null,null], [800,"2023","Establecimientos Públicos","213"," Instituto Distrital del Patrimonio Cultural - IDPC","O11020500107020112","Servicios de alquiler o arrendamiento con o sin opción de compra, relativos a bienes inmuebles no residenciales (diferentes a vivienda), propios o arrendados",null,null,null,null,null,null,null,"34.443.322","40.441.389","46.439.456","49.349.715","52.259.974"], [801,"2023","Establecimientos Públicos","213"," Instituto Distrital del Patrimonio Cultural - IDPC","O11020600606","Otras unidades de gobierno",null,null,null," - "," - "," - ","1.428.896.875","1.428.896.875","1.428.896.875","1.428.896.875","1.428.896.875","1.428.896.875"], [802,"2023","Establecimientos Públicos","213"," Instituto Distrital del Patrimonio Cultural - IDPC","O12050204"," Recursos propios con destinación específica","36.269","49.664","70.730","92.014","119.273","157.296","182.130",null,null,null,null,null], [803,"2023","Establecimientos Públicos","213"," Instituto Distrital del Patrimonio Cultural - IDPC","O12050204","Recursos propios con destinación específica",null,null,null,null,null,null,null,"198.542","214.481","231.040","237.741","238.793"], [804,"2023","Establecimientos Públicos","213"," Instituto Distrital del Patrimonio Cultural - IDPC","O12080600214","Convenios entidades distritales"," - "," - "," - ","3.356.152.560","3.356.152.560","3.356.152.560","3.356.152.560","3.356.152.560","3.356.152.560","3.356.152.560","3.356.152.560","3.356.152.560"], [805,"2023","Establecimientos Públicos","213"," Instituto Distrital del Patrimonio Cultural - IDPC","O12100202"," Ingresos de destinación específica",null,null," - "," - "," - "," - "," - ",null,null,null,null,null], [806,"2023","Establecimientos Públicos","213"," Instituto Distrital del Patrimonio Cultural - IDPC","O12100202","Ingresos de destinación específica",null,null,null,null,null,null,null,"810.746.610","810.746.610","810.746.610","810.746.610","1.090.746.610"], [807,"2023","Establecimientos Públicos","213"," Instituto Distrital del Patrimonio Cultural - IDPC","O1210020402"," Ingresos de destinación específica"," - "," - "," - "," - "," - "," - "," - ",null,null,null,null,null], [808,"2023","Establecimientos Públicos","213"," Instituto Distrital del Patrimonio Cultural - IDPC","O1210020402","Ingresos de destinación específica",null,null,null,null,null,null,null,"222.240.704","222.240.704","222.240.704","236.807.294","236.807.294"], [809,"2023","Establecimientos Públicos","213"," Instituto Distrital del Patrimonio Cultural - IDPC","O150101"," Vigencia","420.515.412","959.403.165","1.923.586.755","4.091.680.448","6.888.214.340","10.447.646.474","13.480.293.084",null,null,null,null,null], [810,"2023","Establecimientos Públicos","213"," Instituto Distrital del Patrimonio Cultural - IDPC","O150101","Vigencia",null,null,null,null,null,null,null,"16.512.939.694","19.293.009.488","22.444.205.873","25.031.371.021","28.619.986.491"], [811,"2023","Establecimientos Públicos","214"," Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","O11020500109010112","Servicios ejecutivos de la administración pública","157.794.700","301.743.400","461.825.100","607.420.200","783.831.400","951.244.100","1.133.462.500","1.306.890.300","1.471.483.400","1.649.891.000","1.816.922.900","1.997.462.600"], [812,"2023","Establecimientos Públicos","214"," Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","O12080600214","Convenios entidades distritales"," - ","1.412.563.052","1.964.371.068","4.416.616.054","5.263.953.204","7.313.738.046","11.741.540.154","13.265.036.634","14.698.888.570","18.291.976.846","18.893.194.184","19.743.317.026"], [813,"2023","Establecimientos Públicos","214"," Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","O121301"," Reintegros","675.450","675.450","1.954.804","1.954.804","2.307.373","2.307.373","2.311.997",null,null,null,null,null], [814,"2023","Establecimientos Públicos","214"," Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","O121301","Reintegros",null,null,null,null,null,null,null,"2.311.997","2.311.997","2.712.671","2.712.671","2.712.671"], [815,"2023","Establecimientos Públicos","214"," Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","O150101"," Vigencia","1.182.320.466","3.274.780.276","6.529.080.481","10.675.813.489","17.058.552.617","23.926.382.187","30.636.740.749",null,null,null,null,null], [816,"2023","Establecimientos Públicos","214"," Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","O150101","Vigencia",null,null,null,null,null,null,null,"37.254.982.514","43.407.270.458","50.274.940.434","57.232.222.360","69.450.425.355"], [817,"2023","Establecimientos Públicos","215"," Fundación Gilberto Alzate Avendaño","O11020500107020112","Servicios de alquiler o arrendamiento con o sin op","3.569.956","7.139.912","10.709.868","14.279.824","17.849.799","21.419.799","24.989.799",null,null,null,null,null], [818,"2023","Establecimientos Públicos","215"," Fundación Gilberto Alzate Avendaño","O11020500107020112","Servicios de alquiler o arrendamiento con o sin opción de compra, relativos a bienes inmuebles no residenciales (diferentes a vivienda), propios o arrendados",null,null,null,null,null,null,null,"28.559.799","32.129.799","35.699.799","39.269.799","42.839.799"], [819,"2023","Establecimientos Públicos","215"," Fundación Gilberto Alzate Avendaño","O11020500109060290","Otros servicios de artes escénicas, eventos cultur",null,null,null,null," - "," - ","685.018.400",null,null,null,null,null], [820,"2023","Establecimientos Públicos","215"," Fundación Gilberto Alzate Avendaño","O11020500109060290","Otros servicios de artes escénicas, eventos culturales y de entretenimiento en vivo",null,null,null,null,null,null,null,"685.018.400","685.018.400","685.018.400","685.018.400","685.018.400"], [821,"2023","Establecimientos Públicos","215"," Fundación Gilberto Alzate Avendaño","O11020600606","Otras unidades de gobierno",null,null,null,null,null,null," - "," - "," - "," - ","1.300.000.000","1.300.000.000"], [822,"2023","Establecimientos Públicos","215"," Fundación Gilberto Alzate Avendaño","O120503"," Valores distintos de acciones","51.055","83.233","102.616","123.956","149.579","175.911","196.687",null,null,null,null,null], [823,"2023","Establecimientos Públicos","215"," Fundación Gilberto Alzate Avendaño","O120503","Valores distintos de acciones",null,null,null,null,null,null,null,"221.762","222.721","222.721","222.721","222.721"], [824,"2023","Establecimientos Públicos","215"," Fundación Gilberto Alzate Avendaño","O12100202"," Ingresos de destinación específica"," - ","1.274.249.000","1.274.249.000","1.274.249.000","1.274.249.000","1.274.249.000","1.058.048.754",null,null,null,null,null], [825,"2023","Establecimientos Públicos","215"," Fundación Gilberto Alzate Avendaño","O12100202","Ingresos de destinación específica",null,null,null,null,null,null,null,"1.058.048.754","1.058.048.754","1.058.048.754","1.058.048.754","1.058.048.754"], [826,"2023","Establecimientos Públicos","215"," Fundación Gilberto Alzate Avendaño","O150101"," Vigencia","640.117.956","1.193.806.702","2.628.097.952","4.057.722.601","5.256.263.179","6.623.013.762","7.922.111.150",null,null,null,null,null], [827,"2023","Establecimientos Públicos","215"," Fundación Gilberto Alzate Avendaño","O150101","Vigencia",null,null,null,null,null,null,null,"9.528.157.213","10.897.803.611","12.720.158.943","13.961.429.610","15.997.710.270"], [828,"2023","Establecimientos Públicos","216"," Orquesta Filarmónica de Bogotá","O11020500109010112","Servicios ejecutivos de la administración pública","8.003.394","8.003.394","56.693.791","56.749.460","56.749.460","56.749.460","82.192.260","91.919.280","128.477.777","128.477.777","189.755.654","292.313.511"], [829,"2023","Establecimientos Públicos","216"," Orquesta Filarmónica de Bogotá","O11020600606","Otras unidades de gobierno",null,null,null,null,null,null," - "," - ","1.300.000.000","1.300.000.000","1.300.000.000","600.000.000"], [830,"2023","Establecimientos Públicos","216"," Orquesta Filarmónica de Bogotá","O12100202"," Ingresos de destinación específica","267.684.000","267.684.000","267.684.000","267.684.000","267.684.000","267.684.000","267.684.000",null,null,null,null,null], [831,"2023","Establecimientos Públicos","216"," Orquesta Filarmónica de Bogotá","O12100202","Ingresos de destinación específica",null,null,null,null,null,null,null,"267.684.000","267.684.000","267.684.000","267.684.000","267.684.000"], [832,"2023","Establecimientos Públicos","216"," Orquesta Filarmónica de Bogotá","O12100203"," Libre destinación"," - ","79.643.000","79.643.000","79.643.000","79.643.000","79.643.000","79.643.000",null,null,null,null,null], [833,"2023","Establecimientos Públicos","216"," Orquesta Filarmónica de Bogotá","O12100203","Libre destinación",null,null,null,null,null,null,null,"79.643.000","79.643.000","79.643.000","79.643.000","79.643.000"], [834,"2023","Establecimientos Públicos","216"," Orquesta Filarmónica de Bogotá","O150101"," Vigencia","1.007.049.678","3.002.832.762","6.693.943.436","11.406.064.812","17.028.968.801","24.720.171.530","30.114.149.945",null,null,null,null,null], [835,"2023","Establecimientos Públicos","216"," Orquesta Filarmónica de Bogotá","O150101","Vigencia",null,null,null,null,null,null,null,"35.595.436.704","41.088.759.893","46.569.622.535","53.753.587.141","61.268.291.722"], [836,"2023","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","O11020500109010112","Servicios ejecutivos de la administración pública","222.307.774","613.769.648","1.546.552.640","1.819.293.294","2.103.982.040","2.523.436.669","3.113.464.989","3.451.979.682","3.773.660.898","4.287.870.925","4.688.351.155","4.826.781.458"], [837,"2023","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","O11020600606","Otras unidades de gobierno",null,null,null,"23.673.737","189.340.783","189.340.783","382.740.521","382.740.521","382.740.521","382.740.521","460.508.120","520.605.228"], [838,"2023","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","O120201"," Establecimientos Públicos",null,null,null,null," - ","1.315.498.000","1.315.498.000",null,null,null,null,null], [839,"2023","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","O120201","Establecimientos Públicos",null,null,null,null,null,null,null,"1.315.498.000","1.315.498.000","1.315.498.000","1.315.498.000","1.315.498.000"], [840,"2023","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","O12050205"," Recursos propios de libre destinación",null,"6.373.324","12.122.280","17.431.777","22.286.852","26.899.955","31.779.933",null,null,null,null,null], [841,"2023","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","O12050205","Recursos propios de libre destinación",null,null,null,null,null,null,null,"36.769.241","41.649.863","46.805.727","51.887.400","56.718.111"], [842,"2023","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","O12080100201","No condicionadas a la adquisición de un activo",null,null,null,null,null,null,null,null,null,null,null,"10.420.598"], [843,"2023","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","O12100202"," Ingresos de destinación específica"," - "," - ","64.736.900","178.669.433","285.959.433","4.184.502.000","4.184.502.000",null,null,null,null,null], [844,"2023","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","O12100202","Ingresos de destinación específica",null,null,null,null,null,null,null,"4.184.502.000","4.184.502.000","4.184.502.000","4.184.502.000","4.184.502.000"], [845,"2023","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","O12100203"," Libre destinación"," - "," - "," - "," - "," - ","10.350.000","10.350.000",null,null,null,null,null], [846,"2023","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","O12100203","Libre destinación",null,null,null,null,null,null,null,"10.350.000","10.350.000","10.350.000","10.350.000","10.350.000"], [847,"2023","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","O121302","Recursos no apropiados",null,null,null,null,null,null,null,null,null,null,null,"106.208.562"], [848,"2023","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","O150101"," Vigencia","441.182.647","1.329.785.538","4.647.563.273","8.582.117.585","12.365.848.547","16.582.369.390","22.595.141.699",null,null,null,null,null], [849,"2023","Establecimientos Públicos","218"," Jardín Botánico \"José Celestino Mutis\"","O150101","Vigencia",null,null,null,null,null,null,null,"27.388.193.837","32.565.443.697","37.976.616.647","43.170.481.016","49.277.036.986"], [850,"2023","Establecimientos Públicos","219"," Instituto para la Investigación Educativa y el Desarrollo Pedagógico - IDEP","O11020600606","Otras unidades de gobierno",null,null,null,null," - "," - "," - "," - ","672.624.000","672.624.000","672.624.000","1.045.780.000"], [851,"2023","Establecimientos Públicos","219"," Instituto para la Investigación Educativa y el Desarrollo Pedagógico - IDEP","O12050205"," Recursos propios de libre destinación","2.611","4.970","5.585","5.616","5.648","5.680","5.713",null,null,null,null,null], [852,"2023","Establecimientos Públicos","219"," Instituto para la Investigación Educativa y el Desarrollo Pedagógico - IDEP","O12050205","Recursos propios de libre destinación",null,null,null,null,null,null,null,"5.745","5.758","5.790","5.819","5.819"], [853,"2023","Establecimientos Públicos","219"," Instituto para la Investigación Educativa y el Desarrollo Pedagógico - IDEP","O12080600214","Convenios entidades distritales"," - ","92.000.000","92.000.000","92.000.000","92.000.000","192.000.000","938.312.000","1.076.312.000","1.150.000.000","1.250.000.000","1.250.000.000","1.298.942.896"], [854,"2023","Establecimientos Públicos","219"," Instituto para la Investigación Educativa y el Desarrollo Pedagógico - IDEP","O12100203"," Libre destinación","275.000","275.000","275.000","275.000","275.000","275.000","275.000",null,null,null,null,null], [855,"2023","Establecimientos Públicos","219"," Instituto para la Investigación Educativa y el Desarrollo Pedagógico - IDEP","O12100203","Libre destinación",null,null,null,null,null,null,null,"275.000","275.000","275.000","275.000","275.000"], [856,"2023","Establecimientos Públicos","219"," Instituto para la Investigación Educativa y el Desarrollo Pedagógico - IDEP","O150101"," Vigencia","366.197.235","734.892.789","1.307.340.130","1.882.408.620","2.491.277.571","3.873.324.870","4.967.496.456",null,null,null,null,null], [857,"2023","Establecimientos Públicos","219"," Instituto para la Investigación Educativa y el Desarrollo Pedagógico - IDEP","O150101","Vigencia",null,null,null,null,null,null,null,"5.897.632.650","6.616.534.433","7.568.801.788","8.227.880.612","9.721.504.064"], [858,"2023","Establecimientos Públicos","220"," Instituto Distrital de la Participación y Acción Comunal","O11020600606","Otras unidades de gobierno",null,null," - "," - "," - ","24.933.333","70.550.000","127.635.558","515.528.928","1.128.219.813","1.588.753.971","1.945.452.629"], [859,"2023","Establecimientos Públicos","220"," Instituto Distrital de la Participación y Acción Comunal","O12100202"," Ingresos de destinación específica",null,null," - "," - "," - "," - "," - ",null,null,null,null,null], [860,"2023","Establecimientos Públicos","220"," Instituto Distrital de la Participación y Acción Comunal","O12100202","Ingresos de destinación específica",null,null,null,null,null,null,null," - ","393.394.223","425.433.963","500.213.541","509.066.241"], [861,"2023","Establecimientos Públicos","220"," Instituto Distrital de la Participación y Acción Comunal","O150101"," Vigencia","737.235.270","1.581.377.757","3.034.126.205","5.139.138.627","7.889.138.627","11.709.804.591","14.269.143.782",null,null,null,null,null], [862,"2023","Establecimientos Públicos","220"," Instituto Distrital de la Participación y Acción Comunal","O150101","Vigencia",null,null,null,null,null,null,null,"17.038.841.731","19.804.584.854","22.425.995.759","25.279.276.131","29.696.506.930"], [863,"2023","Establecimientos Públicos","221"," Instituto Distrital de Turismo","O150101"," Vigencia","501.234.698","1.077.551.496","2.092.259.002","3.733.095.563","5.717.407.755","8.236.941.701","11.097.197.682",null,null,null,null,null], [864,"2023","Establecimientos Públicos","221"," Instituto Distrital de Turismo","O150101","Vigencia",null,null,null,null,null,null,null,"13.157.961.800","15.392.502.470","18.515.654.255","20.676.612.383","24.584.706.092"], [865,"2023","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","O110202120","Contraprestaciones por el uso del espacio público","136.480.989","247.092.745","323.546.981","445.786.046","488.303.772","582.349.038","740.933.284","938.085.389","1.081.016.815","1.166.088.065","1.248.275.137","1.318.002.490"], [866,"2023","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","O11020500109010112","Servicios ejecutivos de la administración pública","204.628.055","1.482.945.332","2.236.530.310","3.011.874.117","4.634.157.500","6.240.571.245","8.361.680.205","9.503.876.059","10.003.217.089","10.760.142.871","13.257.904.727","14.446.688.644"], [867,"2023","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","O11020600606","Otras unidades de gobierno",null,null,null,null,null," - ","7.964.391.418","13.639.704.395","13.639.704.395","13.639.704.395","13.639.704.395","13.639.704.395"], [868,"2023","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","O12050205"," Recursos propios de libre destinación","7.408.375","14.778.103","23.380.749","31.895.926","40.367.361","50.306.887","62.438.163",null,null,null,null,null], [869,"2023","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","O12050205","Recursos propios de libre destinación",null,null,null,null,null,null,null,"78.409.341","95.007.621","112.395.891","135.144.058","170.294.490"], [870,"2023","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","O12080600214","Convenios entidades distritales","193.000.000","2.703.041.021","3.401.186.457","3.580.584.907","3.580.584.907","10.215.485.408","11.522.901.540","6.620.360.785","12.148.932.611","12.490.804.361","12.490.804.361","12.485.598.268"], [871,"2023","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","O12100202"," Ingresos de destinación específica"," - "," - "," - "," - "," - ","14.927.786.000","14.927.786.000",null,null,null,null,null], [872,"2023","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","O12100202","Ingresos de destinación específica",null,null,null,null,null,null,null,"14.927.786.000","14.927.786.000","14.917.902.186","14.917.902.186","15.210.921.567"], [873,"2023","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","O12100203"," Libre destinación"," - "," - "," - "," - "," - ","31.000.000","31.000.000",null,null,null,null,null], [874,"2023","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","O12100203","Libre destinación",null,null,null,null,null,null,null,"31.000.000","31.000.000","31.000.000","31.000.000","31.000.000"], [875,"2023","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","O1210020402","Ingresos de destinación específica",null,null,null,null,null,null,null,null," - ","9.883.814","9.883.814","9.883.814"], [876,"2023","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","O150101"," Vigencia","739.966.471","3.442.124.187","15.222.970.792","22.779.815.463","31.633.454.310","45.131.204.316","65.171.480.813",null,null,null,null,null], [877,"2023","Establecimientos Públicos","222"," Instituto Distrital de las Artes - IDARTES","O150101","Vigencia",null,null,null,null,null,null,null,"83.539.314.211","101.026.449.678","116.045.758.320","129.393.935.374","149.279.006.176"], [878,"2023","Establecimientos Públicos","226"," Unidad Administrativa Especial de Catastro Distrital","O11020500109010112","Servicios ejecutivos de la administración pública","1.379.213.048","1.952.941.664","5.110.098.614","8.944.656.878","10.377.311.756","12.229.655.384","14.785.698.790","15.476.463.895","16.835.731.605","18.832.202.892","25.846.122.772","27.708.476.658"], [879,"2023","Establecimientos Públicos","226"," Unidad Administrativa Especial de Catastro Distrital","O12050205"," Recursos propios de libre destinación","6.632.790","8.262.184","10.249.606","11.497.630","12.269.185","15.545.361","18.838.803",null,null,null,null,null], [880,"2023","Establecimientos Públicos","226"," Unidad Administrativa Especial de Catastro Distrital","O12050205","Recursos propios de libre destinación",null,null,null,null,null,null,null,"19.242.092","19.334.440","19.595.692","20.120.673","27.256.468"], [881,"2023","Establecimientos Públicos","226"," Unidad Administrativa Especial de Catastro Distrital","O150101"," Vigencia","2.981.148.638","8.869.785.932","13.092.080.599","20.440.173.666","25.596.037.959","34.374.222.540","40.651.776.669",null,null,null,null,null], [882,"2023","Establecimientos Públicos","226"," Unidad Administrativa Especial de Catastro Distrital","O150101","Vigencia",null,null,null,null,null,null,null,"46.685.799.601","54.802.189.831","61.082.973.163","67.654.852.269","79.645.488.383"], [883,"2023","Establecimientos Públicos","227"," Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","O11020300104","Sanciones contractuales","32.725.356","33.025.356","67.838.224","69.223.724","69.223.724","69.223.724","69.223.724","69.223.724","77.180.274","81.119.194","81.169.194","81.219.194"], [884,"2023","Establecimientos Públicos","227"," Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","O120201"," Establecimientos Públicos"," - "," - "," - "," - "," - "," - "," - ",null,null,null,null,null], [885,"2023","Establecimientos Públicos","227"," Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","O120201","Establecimientos Públicos",null,null,null,null,null,null,null," - ","1.257.611.000","1.257.611.000","1.257.611.000","1.257.611.000"], [886,"2023","Establecimientos Públicos","227"," Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","O12080600214","Convenios entidades distritales"," - "," - "," - "," - "," - "," - "," - ","2.480.783.867","3.980.783.867","3.980.783.867","3.980.783.867","3.980.783.867"], [887,"2023","Establecimientos Públicos","227"," Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","O1210020402"," Ingresos de destinación específica"," - "," - "," - "," - "," - "," - "," - ",null,null,null,null,null], [888,"2023","Establecimientos Públicos","227"," Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","O1210020402","Ingresos de destinación específica",null,null,null,null,null,null,null," - "," - "," - "," - "," - "], [889,"2023","Establecimientos Públicos","227"," Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","O1210020403"," Ingresos de libre destinación",null,"11.899.614","22.358.616","26.581.542","26.581.542","26.581.542","26.581.542",null,null,null,null,null], [890,"2023","Establecimientos Públicos","227"," Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","O1210020403","Ingresos de libre destinación",null,null,null,null,null,null,null,"151.040.637","172.014.359","194.218.800","215.510.935","238.623.189"], [891,"2023","Establecimientos Públicos","227"," Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","O121301"," Reintegros","1.838.617","1.942.534","10.720.410","12.627.852","12.627.852","12.627.852","12.627.852",null,null,null,null,null], [892,"2023","Establecimientos Públicos","227"," Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","O121301","Reintegros",null,null,null,null,null,null,null,"44.877.811","51.766.790","59.231.506","60.362.717","60.502.694"], [893,"2023","Establecimientos Públicos","227"," Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","O150101"," Vigencia","958.377.111","6.354.310.865","18.543.165.979","26.811.057.152","26.811.057.152","26.811.057.152","26.811.057.152",null,null,null,null,null], [894,"2023","Establecimientos Públicos","227"," Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","O150101","Vigencia",null,null,null,null,null,null,null,"90.603.198.077","106.590.671.558","122.750.154.086","142.993.145.332","166.866.487.086"], [895,"2023","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","O11020500107020112","Servicios de alquiler o arrendamiento con o sin op","2.529.382","4.683.653","8.151.424","10.509.195","13.212.919","15.220.737","17.452.508",null,null,null,null,null], [896,"2023","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","O11020500107020112","Servicios de alquiler o arrendamiento con o sin opción de compra, relativos a bienes inmuebles no residenciales (diferentes a vivienda), propios o arrendados",null,null,null,null,null,null,null,"19.780.279","22.228.051","27.768.775","29.576.593","31.902.364"], [897,"2023","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","O11020500108030118","Servicios de oficinas centrales"," - ","1.689.616.583","1.822.936.038","1.822.936.038","1.843.422.466","1.843.422.466","1.843.422.466","1.843.422.466","1.843.422.466","1.843.422.466","1.843.422.466","1.843.422.466"], [898,"2023","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","O12050204"," Recursos propios con destinación específica","479.089.217","923.112.483","1.414.162.341","1.876.866.758","2.429.556.228","2.959.465.800","3.496.440.557",null,null,null,null,null], [899,"2023","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","O12050204","Recursos propios con destinación específica",null,null,null,null,null,null,null,"4.044.559.273","4.558.796.841","5.057.903.080","5.498.604.771","5.908.201.336"], [900,"2023","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","O12050205"," Recursos propios de libre destinación","50.141.476","96.227.600","170.956.267","249.817.591","330.859.847","406.753.514","483.551.122",null,null,null,null,null], [901,"2023","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","O12050205","Recursos propios de libre destinación",null,null,null,null,null,null,null,"574.556.456","662.654.000","753.369.593","839.771.877","926.534.946"], [902,"2023","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","O12100202"," Ingresos de destinación específica","39.847.064.000","39.847.064.000","39.847.064.000","39.847.064.000","39.847.064.000","39.847.064.000","39.847.064.000",null,null,null,null,null], [903,"2023","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","O12100202","Ingresos de destinación específica",null,null,null,null,null,null,null,"39.847.064.000","39.847.064.000","39.847.064.000","39.847.064.000","39.847.064.000"], [904,"2023","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","O1210020403"," Ingresos de libre destinación","2.665.463.000","2.665.463.000","2.665.463.000","2.665.463.000","2.665.463.000","2.665.463.000","2.665.463.000",null,null,null,null,null], [905,"2023","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","O1210020403","Ingresos de libre destinación",null,null,null,null,null,null,null,"2.665.463.000","2.665.463.000","2.665.463.000","2.665.463.000","2.665.463.000"], [906,"2023","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","O121301"," Reintegros","99.706","102.700","121.639","123.139","123.359","127.802","128.052",null,null,null,null,null], [907,"2023","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","O121301","Reintegros",null,null,null,null,null,null,null,"130.100","131.276","144.150","162.600","171.400"], [908,"2023","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","O150101"," Vigencia","930.239.936","2.272.567.275","23.217.262.083","45.566.444.697","68.275.927.070","76.328.921.914","85.115.702.450",null,null,null,null,null], [909,"2023","Establecimientos Públicos","228"," Unidad Administrativa Especial de Servicios Públicos","O150101","Vigencia",null,null,null,null,null,null,null,"153.935.718.570","159.713.462.955","186.835.871.221","213.539.505.522","265.043.831.280"], [910,"2023","Establecimientos Públicos","229"," Instituto Distrital de Protección y Bienestar Animal - IDPYBA","O120201"," Establecimientos Públicos",null,null,null,null,null,null,"1.801.578",null,null,null,null,null], [911,"2023","Establecimientos Públicos","229"," Instituto Distrital de Protección y Bienestar Animal - IDPYBA","O120201","Establecimientos Públicos",null,null,null,null,null,null,null,"1.801.578","1.801.578","1.801.578","3.058.856","3.521.942"], [912,"2023","Establecimientos Públicos","229"," Instituto Distrital de Protección y Bienestar Animal - IDPYBA","O12050205"," Recursos propios de libre destinación","478","915","915","1.403","2.393","2.890","3.658",null,null,null,null,null], [913,"2023","Establecimientos Públicos","229"," Instituto Distrital de Protección y Bienestar Animal - IDPYBA","O12050205","Recursos propios de libre destinación",null,null,null,null,null,null,null,"4.569","4.569","5.356","5.356","5.354"], [914,"2023","Establecimientos Públicos","229"," Instituto Distrital de Protección y Bienestar Animal - IDPYBA","O12100203"," Libre destinación"," - ","395.210","395.210","395.210","485.210","1.349.360","6.205.083",null,null,null,null,null], [915,"2023","Establecimientos Públicos","229"," Instituto Distrital de Protección y Bienestar Animal - IDPYBA","O12100203","Libre destinación",null,null,null,null,null,null,null,"6.205.083","6.205.083","6.205.083","6.205.083","6.205.083"], [916,"2023","Establecimientos Públicos","229"," Instituto Distrital de Protección y Bienestar Animal - IDPYBA","O150101"," Vigencia","377.156.469","1.063.254.037","2.842.836.671","5.137.378.835","7.312.700.629","9.839.593.438","12.224.045.863",null,null,null,null,null], [917,"2023","Establecimientos Públicos","229"," Instituto Distrital de Protección y Bienestar Animal - IDPYBA","O150101","Vigencia",null,null,null,null,null,null,null,"14.567.493.907","16.793.682.655","19.287.149.212","21.589.231.337","24.056.069.169"], [918,"2023","Establecimientos Públicos","501"," Agencia Distrital para la Educación Superior la Ciencia y la Tecnología - ATENEA","O12080600214","Convenios entidades distritales","87.862.057","87.862.057","87.862.057","60.087.862.057","128.646.989.661","145.836.173.132","145.836.173.132","145.836.173.132","145.836.173.132","146.099.759.303","147.411.759.303","152.240.209.007"], [919,"2023","Establecimientos Públicos","501"," Agencia Distrital para la Educación Superior la Ciencia y la Tecnología - ATENEA","O150101"," Vigencia","515.649.362","1.101.413.002","2.303.103.376","4.311.849.531","6.677.251.560","12.409.265.486","22.745.232.873",null,null,null,null,null], [920,"2023","Establecimientos Públicos","501"," Agencia Distrital para la Educación Superior la Ciencia y la Tecnología - ATENEA","O150101","Vigencia",null,null,null,null,null,null,null,"26.957.489.330","36.490.899.213","48.706.597.102","70.545.188.146","103.246.463.295"], [921,"2023","Organismo de Control","235"," Contraloría de Bogotá","O11020500107020112","Servicios de alquiler o arrendamiento con o sin op","126.387.350","252.105.757","377.824.164","503.542.571","629.260.978","754.979.385","880.697.792",null,null,null,null,null], [922,"2023","Organismo de Control","235"," Contraloría de Bogotá","O11020500107020112","Servicios de alquiler o arrendamiento con o sin opción de compra, relativos a bienes inmuebles no residenciales (diferentes a vivienda), propios o arrendados",null,null,null,null,null,null,null,"1.006.416.199","1.132.134.606","1.257.853.013","1.383.571.420","1.509.289.827"], [923,"2023","Organismo de Control","235"," Contraloría de Bogotá","O150101"," Vigencia","16.406.243.525","31.568.450.474","46.723.257.380","60.141.641.126","75.708.279.707","101.666.384.457","119.634.913.778",null,null,null,null,null], [924,"2023","Organismo de Control","235"," Contraloría de Bogotá","O150101","Vigencia",null,null,null,null,null,null,null,"134.565.825.102","150.340.001.364","164.446.267.134","182.417.770.476","214.949.181.329"] ]}