{ "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": [ [232,"2012","AC","111","Secretaria Distrital de Hacienda","2;INGRESOS;169.739.469.948;888.864.775.912;534.035.817.636;832.619.764.512;2.435.457.171.518;985.434.930.235;396.066.853.087;751.710.669.425;614.803.430.764;702.444.879.450;342.356.348.213;960.699.568.936\n2012;AC;111;Secretaria Distrital de Hacienda;2-1","INGRESOS 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Hacienda;2-1-2-06-01","Registro","6.605.980.728","6.598.937.136","6.290.508.600","4.228.136.328","5.772.934.440","5.001.972.720","5.988.117.096","4.513.587.192","10.424.461.272","4.290.218.904","1.147.857.864","7.699.179.960"], [245,"2012","AC","111","Secretaria Distrital de Hacienda","2-1-2-06-02;Impuesto Global a la Gasolina y al ACPM;0;0;0;0;0;0;0;0;0;0;0;0\n2012;AC;111;Secretaria Distrital de Hacienda;2-1-2-06-03","Consumo de Cigarrillos Nacionales","870.318.000","1.001.686.040","1.255.249.000","823.553.000","1.018.280.000","633.935.000","638.662.000","899.636.000","830.407.000","946.150.000","1.093.054.000","1.312.818.000"], [246,"2012","AC","111","Secretaria Distrital de Hacienda","2-1-2-06-04;Transporte de Gas;18.333.551;0;0;0;31.319.832;0;0;0;15.619.359;41.864.249;0;0\n2012;AC;111;Secretaria Distrital de Hacienda;2-1-2-06-05","Explotación de 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2002)","296.134.226","111.158.367","214.431.809","153.065.914","230.255.953","20.007.605","229.240.023","428.149.506","299.461.297","573.425.599","463.687.195","596.161.818"], [249,"2012","AC","111","Secretaria Distrital de Hacienda","2-1-2-06-16-01;Instituto Distrital para la Recreación y el Deporte - IDRD;0;0;0;0;0;0;1.214.161.798;0;21.534.331;0;0;0\n2012;AC;111;Secretaria Distrital de Hacienda;2-1-2-06-16-02","Secretaría Distrital de Cultura, Recreación y Deporte","0","0","0","0","0","0","0","0","0","0","0","0"], [250,"2012","AC","111","Secretaria Distrital de Hacienda","2-1-2-06-16-03;Orquesta Filarmónica de Bogotá;0;0;0;0;0;0;0;0;0;0;0;0\n2012;AC;111;Secretaria Distrital de Hacienda;2-1-2-06-16-04","Instituto Distrital de Patrimonio Cultural","0","0","0","0","0","0","1.214.161.798","0","21.534.331","0","0","0"], [251,"2012","AC","111","Secretaria Distrital de Hacienda","2-1-2-07-01;Derechos de 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[256,"2012","AC","111","Secretaria Distrital de Hacienda","2-2-1-01-01-01;Prestación del Servicio;0;181.212.248.625;90.699.262.058;90.699.262.058;90.730.482.306;90.730.482.306;90.730.482.306;90.420.836.613;90.420.836.614;90.316.302.713;90.993.308.779;90.749.349.561\n2012;AC;111;Secretaria Distrital de Hacienda;2-2-1-01-01-02","Aportes Patronales","0","20.856.316.866","10.428.158.433","0","21.342.069.380","10.913.910.947","10.913.910.947","11.223.556.640","11.223.556.640","10.989.587.508","10.989.587.508","10.895.043.692"], [257,"2012","AC","111","Secretaria Distrital de Hacienda","2-2-1-01-01-03;Pensionados Nacionalizados;3.231.345.724;3.231.345.724;3.231.345.724;3.231.345.724;3.231.345.724;6.462.691.448;3.231.345.724;3.231.345.724;3.231.345.724;3.231.345.724;6.462.691.443;3.231.345.724\n2012;AC;111;Secretaria Distrital de Hacienda;2-2-1-01-01-04","Calidad","0","37.784.566.000","0","0","13.547.014.285","2.709.402.857","2.709.402.857","2.709.402.857","2.709.402.857","2.709.402.857","2.709.402.857","15.434.286.856"], [258,"2012","AC","111","Secretaria Distrital de Hacienda","2-2-1-01-02;Salud;0;0;0;0;0;0;0;0;0;0;0;0\n2012;AC;111;Secretaria Distrital de Hacienda;2-2-1-01-02-01","Prestación del Servicio","0","0","21.931.255.597","7.222.789.075","7.222.789.075","7.222.789.075","7.563.899.083","14.445.578.150","7.222.789.075","7.410.152.100","6.694.316.042","7.222.789.073"], [259,"2012","AC","111","Secretaria Distrital de Hacienda","2-2-1-01-02-02-0001;Vigencia Actual;0;0;37.794.250.327;18.569.207.265;18.569.207.265;0;37.138.414.531;37.138.414.531;18.569.207.265;18.569.207.264;18.569.207.265;18.569.231.586\n2012;AC;111;Secretaria Distrital de Hacienda;","Vigencia Futura","0","0","0","0","0","0","0","0","0","0","0","0"], [260,"2012","AC","111","Secretaria Distrital de Hacienda","2-2-1-01-02-02-0002;Vigencia 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[265,"2012","AC","111","Secretaria Distrital de Hacienda","2-2-1-04-03;Otras Nación;0;0;0;500.000.000;0;-52.585.187;0;0;0;0;0;0\n2012;AC;111;Secretaria Distrital de Hacienda;2-2-3","ENTIDADES DISTRITALES","0","0","0","0","0","0","0","0","0","0","0","168.928.713.665"], [266,"2012","AC","111","Secretaria Distrital de Hacienda","2-2-3-02;Aportes al Fondo de Pensiones Públicas;0;0;0;0;0;0;0;0;0;0;0;0\n2012;AC;111;Secretaria Distrital de Hacienda;2-2-3-03","Convenios Entidades","0","0","0","0","0","0","0","0","0","0","0","168.928.713.665"], [267,"2012","AC","111","Secretaria Distrital de Hacienda","2-2-3-04;Instituto de Desarrollo Urbano - IDU - POZ-Norte;0;0;0;0;0;0;0;0;0;0;0;0\n2012;AC;111;Secretaria Distrital de Hacienda;2-2-5","OTRAS TRANSFERENCIAS","803.427.178","1.240.901.780","624.921.453","1.272.709.514","725.653.540","1.548.955.938","329.688.304","1.630.795.764","416.015.163","2.851.644.814","529.912.902","2.394.292.784"], [268,"2012","AC","111","Secretaria Distrital de Hacienda","2-2-5-05;Fondo Cuenta de Financiación del Plan de Gestión Ambiental del Distrito Capital;803.427.178;1.240.901.780;624.921.453;1.272.709.514;725.653.540;1.548.955.938;329.688.304;1.630.795.764;416.015.163;557.644.814;529.912.902;2.394.292.784\n2012;AC;111;Secretaria Distrital de Hacienda;2-2-5-99","Otras","0","0","0","0","0","0","0","0","0","2.294.000.000","0","0"], [269,"2012","AC","111","Secretaria Distrital de Hacienda","2-4;RECURSOS DE CAPITAL;8.849.908.169;8.874.724.283;75.665.724.651;18.519.731.905;1.010.285.533.656;285.105.471.768;22.729.574.191;16.070.721.153;270.734.320.869;18.569.057.664;20.541.655.395;43.004.333.306\n2012;AC;111;Secretaria Distrital de Hacienda;2-4-1","RECURSOS DEL BALANCE","0","62","0","0","988.940.413.000","3.011.518.564","10.793.684","0","240.956.723.780","0","3.261.566","0"], [270,"2012","AC","111","Secretaria Distrital de Hacienda","2-4-1-01;Superávit Fiscal;0;0;0;0;0;0;0;0;212.322.380.780;0;0;0\n2012;AC;111;Secretaria Distrital de Hacienda;2-4-1-03","Venta de Activos","0","0","0","0","0","0","10.793.684","0","0","0","3.261.566","0"], [271,"2012","AC","111","Secretaria Distrital de Hacienda","2-4-1-04;Ventas de Acciones;0;0;0;0;0;0;0;0;0;0;0;0\n2012;AC;111;Secretaria Distrital de Hacienda;2-4-1-05","Recursos Reservas","0","0","0","0","265.124.994.000","0","0","0","0","0","0","0"], [272,"2012","AC","111","Secretaria Distrital de Hacienda","2-4-1-06;Recursos Pasivos Exigibles;0;0;0;0;86.507.172.000;0;0;0;0;0;0;0\n2012;AC;111;Secretaria Distrital de Hacienda;2-4-1-07","Cancelación de Reservas","0","62","0","0","0","3.011.518.564","0","0","0","0","0","0"], [273,"2012","AC","111","Secretaria Distrital de Hacienda","2-4-1-08-01;Otros Recursos del Balance de Destinación Específica;0;0;0;0;196.142.398.000;0;0;0;28.634.343.000;0;0;0\n2012;AC;111;Secretaria Distrital de Hacienda;2-4-1-08-02","Otros Recursos del Balance de Libre Destinación","0","0","0","0","441.165.849.000","0","0","0","0","0","0","0"], [274,"2012","AC","111","Secretaria Distrital de Hacienda","2-4-2;RECURSOS DEL CRÉDITO;0;0;0;0;0;7.442.357.973;2.918.537.590;0;4.151.391.719;0;0;15.588.221.153\n2012;AC;111;Secretaria Distrital de Hacienda;2-4-2-03","Crédito Vigencia","0","0","0","0","0","0","0","0","0","0","0","0"], [275,"2012","AC","111","Secretaria Distrital de Hacienda","2-4-2-04;Crédito Vigencia Anterior;0;0;0;0;0;7.442.357.973;2.918.537.590;0;4.151.391.719;0;0;15.588.221.153\n2012;AC;111;Secretaria Distrital de Hacienda;2-4-3","RENDIMIENTOS POR OPERACIONES FINANCIERAS","8.852.192.859","7.716.589.158","11.023.558.923","17.819.508.569","20.818.784.509","18.339.273.325","20.021.616.665","14.385.814.339","25.184.017.961","18.297.063.790","16.849.909.311","20.674.018.895"], [276,"2012","AC","111","Secretaria Distrital de Hacienda","2-4-3-01;Rendimientos Provenientes de Recursos de Destinación Específica;1.287.963.953;979.923.715;1.104.384.638;1.223.962.167;6.082.768.483;1.244.255.548;1.273.334.155;767.900.694;1.566.813.776;1.444.950.378;2.785.595.712;2.447.127.570\n2012;AC;111;Secretaria Distrital de Hacienda;2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","7.564.228.906","6.736.665.444","9.919.174.285","16.595.546.402","14.736.016.027","17.095.017.778","18.748.282.510","13.617.913.645","23.617.204.185","16.852.113.412","14.064.313.599","18.226.891.326"], [277,"2012","AC","111","Secretaria Distrital de Hacienda","2-4-4;DIFERENCIAL CAMBIARIO;-178.211.749;-24.222.267;-168.778;-10.150.960;5.940.800;132.046.345;-439.797.627;-41.228.678;5.076.464;53.934.236;-31.521.746;-130.739.598\n2012;AC;111;Secretaria Distrital de Hacienda;2-4-5","EXCEDENTES FINANCIEROS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES EMPRESAS","0","0","59.000.000.000","5.696.098","0","244.060.175.836","0","0","0","12.397","-12.397","0"], [278,"2012","AC","111","Secretaria Distrital de Hacienda","2-4-6;DONACIONES;1.536.000;1.966.500;16.470.400;43.143.787;60.197.700;99.942.200;77.106.200;516.841.647;13.418.000;1.802.000;4.342.000;1.095.647.393\n2012;AC;111;Secretaria Distrital de Hacienda;2-4-9","OTROS RECURSOS DE CAPITAL","174.391.059","1.180.390.829","5.625.864.106","661.534.411","460.197.647","12.020.157.524","141.317.679","1.209.293.845","423.692.945","216.245.241","3.715.676.661","5.777.185.463"], [279,"2012","EAU","230","Universidad Distrital","2;INGRESOS;1.595.612.337;22.567.014.222;19.279.577.265;15.126.241.338;17.367.094.325;16.966.912.155;18.478.265.297;29.776.730.267;18.131.713.452;21.894.304.913;60.193.117.410;62.572.200.646\n2012;EAU;230;Universidad Distrital;2-1","INGRESOS CORRIENTES","659.609.315","5.163.577.166","6.899.020.914","2.242.307.422","3.797.435.084","2.203.525.421","4.830.705.014","7.057.415.503","3.374.669.992","3.979.760.456","2.227.559.644","7.483.824.378"], [280,"2012","EAU","230","Universidad Distrital","2-1-1;TRIBUTARIOS;0;0;4.920.064.000;1.533.074.425;2.032.138.000;1.746.670.000;1.625.650.386;2.176.063.000;1.924.152.000;1.819.100.453;1.624.125.090;3.632.523.646\n2012;EAU;230;Universidad Distrital;2-1-1-09","Estampilla Universidad Distrital","0","0","4.920.064.000","1.533.074.425","2.032.138.000","1.746.670.000","1.625.650.386","2.176.063.000","1.924.152.000","1.819.100.453","1.624.125.090","3.632.523.646"], [281,"2012","EAU","230","Universidad Distrital","2-1-2;NO TRIBUTARIOS;659.609.315;5.163.577.166;1.978.956.914;709.232.997;1.765.297.084;456.855.421;3.205.054.628;4.881.352.503;1.450.517.992;2.160.660.003;603.434.554;3.851.300.732\n2012;EAU;230;Universidad Distrital;2-1-2-04-01","Venta de Bienes, Servicios y Productos","537.275.141","5.153.853.909","1.551.357.419","630.451.003","944.123.292","180.370.914","3.127.140.076","4.801.971.722","595.472.635","1.340.101.969","583.554.844","3.173.497.001"], [282,"2012","EAU","230","Universidad Distrital","2-1-2-04-99;Otras Rentas Contractuales;355.000;4.993.550;122.000;8.295.500;9.584.700;792.200;575.000;12.887.000;3.589.200;428.400;1.428.000;655.000\n2012;EAU;230;Universidad Distrital;2-1-2-99","Otros Ingresos No Tributarios","121.979.174","4.729.707","427.477.495","70.486.494","811.589.092","275.692.307","77.339.552","66.493.781","851.456.157","820.129.634","18.451.710","677.148.731"], [283,"2012","EAU","230","Universidad Distrital","2-2;TRANSFERENCIAS;890.115.765;17.353.433.035;11.035.596.407;12.260.367.770;12.875.914.618;13.669.497.530;12.944.308.099;15.183.796.533;13.751.707.508;17.050.219.414;19.315.340.183;16.170.775.232\n2012;EAU;230;Universidad Distrital;2-2-1","NACIÓN","890.115.765","1.780.231.530","890.115.765","890.115.765","1.141.652.682","1.528.694.612","890.115.766","2.289.134.017","890.115.765","890.115.765","958.184.030","1.845.680.632"], [284,"2012","EAU","230","Universidad Distrital","2-2-1-04-03;Otras Nación;890.115.765;1.780.231.530;890.115.765;890.115.765;1.141.652.682;1.528.694.612;890.115.766;2.289.134.017;890.115.765;890.115.765;958.184.030;1.845.680.632\n2012;EAU;230;Universidad Distrital;2-2-4","ADMINISTRACIÓN CENTRAL","0","15.573.201.505","10.145.480.642","11.370.252.005","11.734.261.936","12.140.802.918","12.054.192.333","12.894.662.516","12.861.591.743","16.160.103.649","18.357.156.153","14.325.094.600"], [285,"2012","EAU","230","Universidad Distrital","2-2-4-01-01;Vigencia;0;15.573.201.505;10.145.480.642;11.370.252.005;11.734.261.936;12.140.802.918;12.054.192.333;12.894.662.516;12.861.591.743;16.160.103.649;18.357.156.153;14.325.094.600\n2012;EAU;230;Universidad Distrital;2-4","RECURSOS DE CAPITAL","45.887.257","50.004.021","1.344.959.944","623.566.146","693.744.623","1.093.889.204","703.252.184","7.535.518.231","1.005.335.952","864.325.043","38.650.217.583","38.917.601.036"], [286,"2012","EAU","230","Universidad Distrital","2-4-1;RECURSOS DEL BALANCE;0;0;0;0;0;0;0;451.697.307;0;0;37.972.551.669;0\n2012;EAU;230;Universidad Distrital;2-4-1-05","Recursos Reservas","0","0","0","0","0","0","0","0","0","0","37.972.551.669","0"], [287,"2012","EAU","230","Universidad Distrital","2-4-1-07;Cancelación de Reservas;0;0;0;0;0;0;0;451.697.307;0;0;0;0\n2012;EAU;230;Universidad Distrital;2-4-1-10-01","Recursos Balance Estampilla - Inversión","0","0","0","0","0","0","0","0","0","0","0","0"], [288,"2012","EAU","230","Universidad Distrital","2-4-3-02;Rendimientos Provenientes de Recursos de Libre Destinación;22.275.518;42.782.188;1.321.214.337;616.236.766;678.436.644;1.047.332.678;686.984.633;657.999.988;697.584.970;848.272.540;660.108.416;38.864.092.570\n2012;EAU;230;Universidad Distrital;2-4-5","EXCEDENTES FINANCIEROS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES EMPRESAS","0","0","0","0","0","0","0","6.409.909.051","300.269.020","0","0","0"], [289,"2012","EAU","230","Universidad Distrital","2-4-9;OTROS RECURSOS DE CAPITAL;23.611.739;7.221.833;23.745.607;7.329.380;15.307.979;46.556.526;16.267.551;15.911.885;7.481.962;16.052.503;17.557.498;53.508.466\n2012;EP;200;Instituto para la Economia Social - IPES;2","INGRESOS","3.042.274.549","3.237.179.690","3.125.247.141","2.355.589.482","2.210.310.591","3.306.365.874","2.138.791.736","3.957.624.822","3.890.963.257","6.062.232.789","3.660.742.518","4.450.447.607"], [290,"2012","EP","200","Instituto para la Economia Social - IPES","2-1;INGRESOS CORRIENTES;851.843.634;498.441.331;428.020.357;378.660.486;442.110.126;404.278.402;386.189.333;457.749.728;409.651.830;3.069.090.412;433.206.190;425.307.800\n2012;EP;200;Instituto para la Economia Social - IPES;2-1-2-04-07","Aprovechamiento Económico","447.655.455","402.196.331","401.743.260","350.933.757","379.826.926","362.072.602","355.118.433","343.333.578","385.710.830","343.589.050","407.376.990","320.816.856"], [291,"2012","EP","200","Instituto para la Economia Social - IPES","2-1-2-04-99;Otras Rentas Contractuales;368.067.079;74.400.000;0;0;17.400.000;0;0;67.895.250;0;2.701.896.662;0;70.272.000\n2012;EP;200;Instituto para la Economia Social - IPES;2-1-2-99","Otros Ingresos No Tributarios","36.121.100","21.845.000","26.277.097","27.726.729","44.883.200","42.205.800","31.070.900","46.520.900","23.941.000","23.604.700","25.829.200","34.218.944"], [292,"2012","EP","200","Instituto para la Economia Social - IPES","2-1-2;NO TRIBUTARIOS;851.843.634;498.441.331;428.020.357;378.660.486;442.110.126;404.278.402;386.189.333;457.749.728;409.651.830;3.069.090.412;433.206.190;425.307.800\n2012;EP;200;Instituto para la Economia Social - IPES;2-2","TRANSFERENCIAS","310.376.052","2.722.297.092","2.679.634.051","1.960.776.387","1.753.318.750","2.887.085.522","1.737.617.086","3.487.686.350","3.481.311.427","2.969.087.562","3.213.874.317","4.011.551.631"], [293,"2012","EP","200","Instituto para la Economia Social - IPES","2-2-4-01-01;Vigencia;310.376.052;723.909.752;1.474.338.429;1.337.797.184;1.067.038.364;2.507.981.918;1.708.714.105;3.132.005.380;3.228.863.062;2.584.594.407;3.038.870.927;3.451.032.971\n2012;EP;200;Instituto para la Economia Social - IPES;2-2-4-01-02-01","Reservas","0","1.974.379.147","1.150.280.121","595.644.875","561.971.286","281.122.882","20.716.800","307.525.629","252.017.698","376.685.296","170.938.329","447.690.902"], [294,"2012","EP","200","Instituto para la Economia Social - IPES","2-2-4-01-02-02;Pasivos Exigibles;0;24.008.193;55.015.501;27.334.328;124.309.100;97.980.722;8.186.181;48.155.341;430.667;7.807.859;4.065.061;112.827.758\n2012;EP;200;Instituto para la Economia Social - IPES;2-2-4","ADMINISTRACIÓN CENTRAL","310.376.052","2.722.297.092","2.679.634.051","1.960.776.387","1.753.318.750","2.887.085.522","1.737.617.086","3.487.686.350","3.481.311.427","2.969.087.562","3.213.874.317","4.011.551.631"], [295,"2012","EP","200","Instituto para la Economia Social - IPES","2-4;RECURSOS DE CAPITAL;1.880.054.863;16.441.267;17.592.733;16.152.609;14.881.715;15.001.950;14.985.317;12.188.744;0;24.054.815;13.662.011;13.588.176\n2012;EP;200;Instituto para la Economia Social - IPES;2-4-1","RECURSOS DEL BALANCE","1.862.425.000","0","0","0","0","0","0","0","0","0","0","0"], [296,"2012","EP","200","Instituto para la Economia Social - IPES","2-4-1-05;Recursos Reservas;1.193.173.000;0;0;0;0;0;0;0;0;0;0;0\n2012;EP;200;Instituto para la Economia Social - IPES;2-4-1-06","Recursos Pasivos Exigibles","669.252.000","0","0","0","0","0","0","0","0","0","0","0"], [297,"2012","EP","200","Instituto para la Economia Social - IPES","2-4-3;RENDIMIENTOS POR OPERACIONES FINANCIERAS;17.629.863;16.441.267;17.592.733;16.152.609;14.881.715;15.001.950;14.985.317;12.188.744;0;24.054.815;13.662.011;13.588.176\n2012;EP;200;Instituto para la Economia Social - IPES;2-4-3-01","Rendimientos Provenientes de Recursos de Destinación Específica","0","0","0","0","0","0","0","0","0","0","0","0"], [298,"2012","EP","200","Instituto para la Economia Social - IPES","2-4-3-02;Rendimientos Provenientes de Recursos de Libre Destinación;17.629.863;16.441.267;17.592.733;16.152.609;14.881.715;15.001.950;14.985.317;12.188.744;0;24.054.815;13.662.011;13.588.176\n2012;EP;201;Fondo Financiero de Salud;2","INGRESOS","21.570.276.940","98.915.135.002","110.412.411.101","97.108.343.350","133.969.621.520","88.787.479.287","98.766.255.056","144.364.770.991","103.468.764.970","128.066.643.439","128.108.884.451","373.916.322.036"], [299,"2012","EP","201","Fondo Financiero de Salud","2-1;INGRESOS CORRIENTES;1.738.442.346;7.546.294.751;15.700.442.115;11.165.993.071;13.134.162.178;13.070.976.906;12.005.266.688;14.158.995.413;25.476.919.878;15.667.585.180;16.094.709.465;18.600.444.811\n2012;EP;201;Fondo Financiero de Salud;2-1-2","NO TRIBUTARIOS","1.738.442.346","7.546.294.751","15.700.442.115","11.165.993.071","13.134.162.178","13.070.976.906","12.005.266.688","14.158.995.413","25.476.919.878","15.667.585.180","16.094.709.465","18.600.444.811"], [300,"2012","EP","201","Fondo Financiero de Salud","2-1-2-03-99;Otras Multas;135.066.484;90.011.810;160.732.751;68.595.187;69.612.305;79.284.455;110.897.703;114.224.176;154.855.588;124.085.918;172.861.468;162.174.266\n2012;EP;201;Fondo Financiero de Salud;2-1-2-04-99","Otras Rentas Contractuales","0","37.800","7.318.000","53.000","3.648.000","4.162.400","2.506.000","165.548.500","17.800","53.000","-500.000","47.000"], [301,"2012","EP","201","Fondo Financiero de Salud","2-1-2-06-09;Consumo de Cerveza;0;3.984.462.856;4.269.665.974;4.525.152.010;4.135.805.448;5.424.757.862;4.292.526.976;5.041.751.904;4.630.774.041;4.149.757.977;5.380.273.633;5.728.540.794\n2012;EP;201;Fondo Financiero de Salud;2-1-2-06-10","Consumo de Licores","904.703.082","719.127.633","1.411.112.129","1.201.268.859","1.451.212.393","2.306.159.566","1.854.333.079","2.118.800.406","2.290.511.315","3.267.558.075","3.373.125.569","6.051.427.025"], [302,"2012","EP","201","Fondo Financiero de Salud","2-1-2-06-11-01;Lotería de Bogotá;0;571.647.920;831.708.000;751.607.360;399.378.360;771.126.480;546.632.320;574.694.360;663.866.560;507.018.880;564.967.240;902.559.640\n2012;EP;201;Fondo Financiero de Salud;2-1-2-06-11-02","Loterías Foráneas","0","198.548.681","218.256.604","271.747.249","177.564.801","240.403.057","260.789.463","227.703.787","245.514.640","214.014.773","237.697.330","215.673.836"], [303,"2012","EP","201","Fondo Financiero de Salud","2-1-2-06-12;Ingreso por Juego de Apuestas Permanentes;0;1.822.512.913;2.713.359.332;2.838.321.301;2.659.804.220;2.830.394.338;2.713.359.332;2.713.359.332;2.724.718.086;2.708.491.295;2.818.828.105;2.717.964.215\n2012;EP;201;Fondo Financiero de Salud;2-1-2-06-13-01","Juegos de Suerte y Azar - ETESA","0","0","3.646.148.901","0","2.050.151.804","0","0","0","14.238.459.051","-14.238.459.051","0","0"], [304,"2012","EP","201","Fondo Financiero de Salud","2-1-2-06-13-02;Juegos Promocionales D.C.;143.058;1.254.295;1.013.327;5.656.358;7.411.501;3.766.022;2.733.126;102.468;43.491.028;8.783.568;477.347;16.386.140\n2012;EP;201;Fondo Financiero de Salud;2-1-2-06-13-04","Coljuegos","0","0","0","0","0","0","0","0","0","16.705.580.506","2.151.288.553","2.036.620.496"], [305,"2012","EP","201","Fondo Financiero de Salud","2-1-2-06-17-01;Sobretasa Cigarrillos Nacionales;495.073.000;0;891.413.788;396.258.000;388.314.000;524.135.000;271.936.000;400.259.000;310.158.000;404.414.000;414.274.000;668.493.000\n2012;EP;201;Fondo Financiero de Salud;2-1-2-06-17-02","Sobretasa Cigarrillos Importados","13.794.398","0","1.044.163.000","958.017.000","1.664.835.000","766.627.000","1.805.633.000","2.669.846.000","0","1.229.295.000","864.035.000","1.542.000"], [306,"2012","EP","201","Fondo Financiero de Salud","2-1-2-06-18-01-0001;Lotería de Bogotá;101.968.078;53.836.347;38.663.069;57.885.144;32.764.145;37.964.312;44.566.507;40.378.470;39.991.481;51.069.928;34.764.760;36.338.551\n2012;EP;201;Fondo Financiero de Salud;2-1-2-06-18-02","Juegos de Apuestas Permanentes","0","0","0","0","0","0","0","0","0","434.459.275","0","0"], [307,"2012","EP","201","Fondo Financiero de Salud","2-1-2-06-18-03-0001;Juegos de Suerte y Azar - ETESA;0;0;385.855.976;0;0;0;0;0;49.326.171;16.505.952;6.218.381;0\n2012;EP;201;Fondo Financiero de Salud;2-1-2-99","Otros Ingresos No Tributarios","87.694.246","104.854.496","81.031.264","91.431.603","93.660.201","82.196.414","99.353.182","92.327.010","85.236.117","84.956.084","76.398.079","62.677.848"], [308,"2012","EP","201","Fondo Financiero de Salud","2-2;TRANSFERENCIAS;19.486.284.818;91.154.438.573;79.446.388.644;78.041.021.041;108.543.950.715;71.428.512.777;82.922.090.460;124.437.230.850;74.026.423.720;108.143.573.649;91.556.562.576;235.676.430.972\n2012;EP;201;Fondo Financiero de Salud;2-2-1","NACIÓN","362.728.755","21.136.282.656","14.169.389.838","14.290.217.719","16.642.713.695","12.093.520.266","22.691.694.563","21.958.664.820","20.636.490.488","16.509.216.229","24.339.769.691","36.859.334.395"], [309,"2012","EP","201","Fondo Financiero de Salud","2-2-1-01-02-02-0002;Vigencia Actual;0;0;0;0;0;0;0;0;0;0;0;0\n2012;EP;201;Fondo Financiero de Salud;2-2-1-04-01","FOSYGA","0","17.035.549.680","11.192.851.352","11.924.410.233","9.188.455.209","7.319.512.658","16.428.885.789","17.184.657.212","15.862.482.880","16.205.650.027","14.042.173.658","31.667.979.833"], [310,"2012","EP","201","Fondo Financiero de Salud","2-2-1-04-03;Otras Nación;362.728.755;4.100.732.976;2.976.538.486;2.365.807.486;7.454.258.486;4.774.007.608;6.262.808.774;4.774.007.608;4.774.007.608;303.566.202;10.297.596.033;5.191.354.562\n2012;EP;201;Fondo Financiero de Salud;2-2-4","ADMINISTRACIÓN CENTRAL","19.123.556.063","70.018.155.917","65.276.998.806","63.750.803.322","91.901.237.020","59.334.992.511","60.230.395.897","102.478.566.030","53.389.933.232","91.634.357.420","67.216.792.885","198.817.096.577"], [311,"2012","EP","201","Fondo Financiero de Salud","2-2-4-01-01;Vigencia;0;7.335.490.760;2.796.679.709;21.655.823.171;34.366.892.168;15.261.709.668;17.599.884.423;62.826.248.603;14.279.245.990;38.600.086.347;24.941.435.862;133.210.382.259\n2012;EP;201;Fondo Financiero de Salud;2-2-4-01-02-01","Reservas","0","12.314.183.542","31.233.472.156","10.817.091.176","4.982.050.322","6.582.004.224","6.060.919.296","2.118.909.041","1.376.148.439","3.138.271.366","4.286.611.706","16.247.373.417"], [312,"2012","EP","201","Fondo Financiero de Salud","2-2-4-01-02-02;Pasivos Exigibles;0;0;0;0;0;886.447.978;0;894.760.628;1.131.316.559;349.188.786;86.885.717;2.064.558.855\n2012;EP;201;Fondo Financiero de Salud;2-2-4-01-03","Rendimientos Financieros SGP","0","0","103.408.388","134.450.421","142.954.497","144.916.717","109.678.255","178.733.835","143.308.321","150.432.770","173.846.372","154.869.620"], [313,"2012","EP","201","Fondo Financiero de Salud","2-2-4-01-04;Reservas SGP Salud;0;0;0;0;0;0;0;0;0;12.936.464.229;1.268.099.305;5.363.498.577\n2012;EP;201;Fondo Financiero de Salud;2-2-4-02-01","Participaciones para Salud - Oferta","14.708.466.522","7.222.789.075","7.222.789.075","7.222.789.075","7.222.789.075","7.222.789.075","7.222.789.075","7.222.789.075","7.222.789.075","7.222.789.075","7.222.789.075","7.222.789.073"], [314,"2012","EP","201","Fondo Financiero de Salud","2-2-4-02-02-01-0001;Vigencia Actual;0;37.794.250.327;18.569.207.265;18.569.207.266;18.569.207.265;18.569.207.266;18.569.207.265;18.569.207.265;18.569.207.265;18.569.207.264;18.569.207.265;18.569.231.586\n2012;EP;201;Fondo Financiero de Salud;2-2-4-02-03","Participaciones para Salud - Salud Pública","4.415.089.541","5.351.442.213","5.351.442.213","5.351.442.213","5.351.442.213","5.351.442.213","5.351.442.213","5.351.442.213","5.351.442.213","5.351.442.213","5.351.442.213","5.351.442.212"], [315,"2012","EP","201","Fondo Financiero de Salud","2-2-4-02-04;Participaciones para Salud - Oferta - Aportes Patronales;0;0;0;0;21.265.901.480;5.316.475.370;5.316.475.370;5.316.475.370;5.316.475.370;5.316.475.370;5.316.475.370;10.632.950.978\n2012;EP;201;Fondo Financiero de Salud;2-4","RECURSOS DE CAPITAL","345.549.776","214.401.678","15.265.580.342","7.901.329.238","12.291.508.627","4.287.989.604","3.838.897.908","5.768.544.728","3.965.421.372","4.255.484.610","20.457.612.410","119.639.446.253"], [316,"2012","EP","201","Fondo Financiero de Salud","2-4-1;RECURSOS DEL BALANCE;0;0;8.779.190.729;4.018.213.818;8.458.809.425;331.728.273;0;1.870.297.953;35.636.231;543.242.860;16.639.564.759;111.524.868.587\n2012;EP;201;Fondo Financiero de Salud;2-4-1-05","Recursos Reservas","0","0","8.779.190.729","4.018.213.818","619.277.780","331.728.273","0","1.870.297.953","35.636.231","543.242.860","663.866.716","2.040.098.275"], [317,"2012","EP","201","Fondo Financiero de Salud","2-4-1-08-01;Otros Recursos del Balance de Destinación Específica;0;0;0;0;7.839.531.645;0;0;0;0;0;15.975.698.043;83.484.770.312\n2012;EP;201;Fondo Financiero de Salud;2-4-1-08-02","Otros Recursos del Balance de Libre Destinación","0","0","0","0","0","0","0","0","0","0","0","26.000.000.000"], [318,"2012","EP","201","Fondo Financiero de Salud","2-4-3-01;Rendimientos Provenientes de Recursos de Destinación Específica;345.549.776;214.401.678;6.486.389.613;3.883.115.420;3.832.699.202;3.956.261.331;3.838.897.908;3.898.246.775;3.929.785.141;3.677.749.750;3.818.047.651;7.830.660.207\n2012;EP;201;Fondo Financiero de Salud;2-4-5","EXCEDENTES FINANCIEROS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES EMPRESAS","0","0","0","0","0","0","0","0","0","34.492.000","0","283.917.459"], [319,"2012","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","2;INGRESOS;1.584.743.669;3.122.298.780;2.565.544.749;5.469.677.143;1.737.410.275;2.591.491.572;399.187.191;1.182.629.215;1.359.266.153;3.200.000.000;1.510.150.169;3.551.330.752\n2012;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;2-2","TRANSFERENCIAS","1.584.743.669","2.774.118.593","2.565.544.749","5.469.677.143","1.737.410.275","2.591.491.572","399.187.191","1.182.629.215","1.359.266.153","3.200.000.000","1.510.150.169","3.551.330.752"], [320,"2012","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","2-2-4;ADMINISTRACIÓN CENTRAL;1.584.743.669;2.774.118.593;2.565.544.749;5.469.677.143;1.737.410.275;2.591.491.572;399.187.191;1.182.629.215;1.359.266.153;3.200.000.000;1.510.150.169;3.551.330.752\n2012;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;2-2-4-01-01","Vigencia","335.451.334","457.884.472","2.129.101.194","5.394.980.588","1.102.466.098","2.248.576.471","354.584.457","1.153.102.705","1.321.747.124","3.122.376.199","1.508.894.690","3.535.096.612"], [321,"2012","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","2-2-4-01-02-01;Reservas;1.249.292.335;2.316.234.121;436.443.555;74.696.555;581.808.554;342.915.101;44.602.734;29.526.510;37.519.029;72.873.801;1.255.479;16.234.140\n2012;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;2-2-4-01-02-02","Pasivos Exigibles","0","0","0","0","53.135.623","0","0","0","0","4.750.000","0","0"], [322,"2012","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","2-4;RECURSOS DE CAPITAL;0;348.180.187;0;0;0;0;0;0;0;0;0;0\n2012;EP;203;Fondo de Prevención y Atención de Emergencias - FOPAE;2-4-1","RECURSOS DEL BALANCE","0","348.180.187","0","0","0","0","0","0","0","0","0","0"], [323,"2012","EP","203","Fondo de Prevención y Atención de Emergencias - FOPAE","2-4-1-05;Recursos Reservas;0;348.180.187;0;0;0;0;0;0;0;0;0;0\n2012;EP;204;Instituto de Desarrollo Urbano - IDU ;2","INGRESOS","9.952.618.292","36.454.926.581","30.676.790.607","237.453.668.814","174.154.360.094","30.776.036.922","63.324.430.685","32.125.657.221","31.970.917.584","31.657.710.741","27.576.122.742","60.457.165.081"], [324,"2012","EP","204","Instituto de Desarrollo Urbano - IDU ","2-1;INGRESOS CORRIENTES;7.785.414.978;11.347.574.772;6.755.094.295;20.196.433.864;3.168.779.742;2.119.977.012;13.960.958.778;-7.497.030.898;5.487.988.736;1.105.331.582;1.354.773.374;3.768.895.848\n2012;EP;204;Instituto de Desarrollo Urbano - IDU ;2-1-2","NO TRIBUTARIOS","7.785.414.978","11.347.574.772","6.755.094.295","20.196.433.864","3.168.779.742","2.119.977.012","13.960.958.778","-7.497.030.898","5.487.988.736","1.105.331.582","1.354.773.374","3.768.895.848"], [325,"2012","EP","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-04-02;Arrendamientos;567.435;567.435;568.935;567.435;567.435;283.718;0;0;0;0;0;0\n2012;EP;204;Instituto de Desarrollo Urbano - IDU ;2-1-2-04-99","Otras Rentas Contractuales","0","5.939.030.927","3.874.205.210","669.903.185","0","8.057.600","395.428.385","82.888.594","3.200.000.000","0","0","2.033.828.858"], [326,"2012","EP","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-05-01-01;Ingreso Ordinario;163.211.600;86.164.690;160.671.512;57.552.300;346.021.300;143.380.812;86.806.900;171.178.650;95.562.807;129.731.900;60.524.100;60.687.000\n2012;EP;204;Instituto de Desarrollo Urbano - IDU ;2-1-2-05-01-02","Valorización Acuerdo 180 de 2005","1.307.185.726","1.692.702.814","1.207.409.678","785.380.165","1.222.376.209","1.121.515.091","997.563.711","828.635.173","1.097.112.554","659.045.364","763.960.250","474.197.061"], [327,"2012","EP","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-05-01-03;Valorización Acuerdo 451 Plan Zonal Norte;0;0;0;0;0;0;0;0;0;0;0;0\n2012;EP;204;Instituto de Desarrollo Urbano - IDU ;2-1-2-05-02","Valorización General","2.559.100","7.221.600","1.749.200","6.142.900","3.175.600","4.545.600","9.550.800","4.655.500","2.095.300","15.378.800","9.738.000","553.700"], [328,"2012","EP","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-05-08;Valorización Local Ley 388 Obras por tu Lugar;0;369.500;0;0;0;0;0;0;0;0;0;0\n2012;EP;204;Instituto de Desarrollo Urbano - IDU ;2-1-2-06-99","Otras Participaciones","184.292.895","179.570.587","221.502.001","270.784.273","228.493.547","231.604.836","228.028.993","241.349.076","231.217.414","235.081.206","241.965.925","239.956.852"], [329,"2012","EP","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-09;Fondo Cuenta Pago Compensatorio de Cesiones Públicas;80.908.388;684.067.226;105.189.433;9.549.722.285;212.401.549;546.112.615;2.596.467;-8.991.502.264;236.711.448;22.317.931;202.035.158;83.429\n2012;EP;204;Instituto de Desarrollo Urbano - IDU ;2-1-2-99","Otros Ingresos No Tributarios","6.046.689.834","2.757.879.993","1.183.798.326","8.856.381.321","1.155.744.102","64.476.740","12.240.983.522","165.764.373","625.289.213","43.776.381","76.549.941","959.588.948"], [330,"2012","EP","204","Instituto de Desarrollo Urbano - IDU ","2-2;TRANSFERENCIAS;2.001.993.902;24.405.846.852;21.827.361.256;57.501.773.763;30.799.369.320;28.491.151.479;49.014.509.797;29.684.415.390;24.047.861.673;26.317.596.480;23.623.824.640;56.391.867.247\n2012;EP;204;Instituto de Desarrollo Urbano - IDU ;2-2-4","ADMINISTRACIÓN CENTRAL","2.001.993.902","24.405.846.852","21.827.361.256","57.501.773.763","30.799.369.320","28.491.151.479","49.014.509.797","29.684.415.390","24.047.861.673","26.317.596.480","23.623.824.640","56.391.867.247"], [331,"2012","EP","204","Instituto de Desarrollo Urbano - IDU ","2-2-4-01-01;Vigencia;2.001.993.902;6.585.739.543;9.030.908.461;45.608.779.331;12.553.695.784;17.785.461.097;36.653.834.053;17.479.531.887;16.282.864.381;19.966.869.723;17.104.752.472;43.200.611.177\n2012;EP;204;Instituto de Desarrollo Urbano - IDU ;2-2-4-01-02-01","Reservas","0","15.152.027.513","9.319.231.790","7.189.142.912","14.771.411.873","10.005.639.535","11.476.089.136","10.924.836.409","6.967.272.114","5.842.326.679","5.669.913.555","12.275.895.302"], [332,"2012","EP","204","Instituto de Desarrollo Urbano - IDU ","2-2-4-01-02-02;Pasivos Exigibles;0;2.668.079.796;3.477.221.005;4.703.851.520;3.474.261.663;700.050.847;884.586.608;1.280.047.094;797.725.178;508.400.078;849.158.613;915.360.768\n2012;EP;204;Instituto de Desarrollo Urbano - IDU ;2-4","RECURSOS DE CAPITAL","165.209.412","701.504.957","2.094.335.056","159.755.461.187","140.186.211.032","164.908.431","348.962.110","9.938.272.729","2.435.067.175","4.234.782.679","2.597.524.728","296.401.986"], [333,"2012","EP","204","Instituto de Desarrollo Urbano - IDU ","2-4-1;RECURSOS DEL BALANCE;8.000.000;0;0;155.844.101.560;138.076.303.672;0;0;9.172.898.440;0;0;0;0\n2012;EP;204;Instituto de Desarrollo Urbano - IDU ;2-4-1-03","Venta de Activos","8.000.000","0","0","0","0","0","0","0","0","0","0","0"], [334,"2012","EP","204","Instituto de Desarrollo Urbano - IDU ","2-4-1-05;Recursos Reservas;0;0;0;0;56.912.636.050;0;0;0;0;0;0;0\n2012;EP;204;Instituto de Desarrollo Urbano - IDU ;2-4-1-06","Recursos Pasivos Exigibles","0","0","0","0","81.163.667.622","0","0","0","0","0","0","0"], [335,"2012","EP","204","Instituto de Desarrollo Urbano - IDU ","2-4-1-08-01;Otros Recursos del Balance de Destinación Específica;0;0;0;155.844.101.560;0;0;0;9.172.898.440;0;0;0;0\n2012;EP;204;Instituto de Desarrollo Urbano - IDU ;2-4-3","RENDIMIENTOS POR OPERACIONES FINANCIERAS","157.209.412","701.504.957","2.094.335.056","3.911.359.627","2.109.907.360","164.908.431","348.962.110","765.374.289","2.435.067.175","4.234.782.679","2.597.524.728","296.401.986"], [336,"2012","EP","204","Instituto de Desarrollo Urbano - IDU ","2-4-3-01;Rendimientos Provenientes de Recursos de Destinación Específica;45.813.435;408.001.294;1.694.996.466;3.541.988.276;1.940.540.750;48.399.115;38.064.609;443.230.364;1.919.213.286;3.916.570.192;1.877.978.508;110.386.657\n2012;EP;204;Instituto de Desarrollo Urbano - IDU ;2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","111.395.977","293.503.663","399.338.590","369.371.351","169.366.610","116.509.316","310.897.501","322.143.925","515.853.889","318.212.487","719.546.220","186.015.329"], [337,"2012","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2;INGRESOS;28.783.324.840;37.675.084.913;30.129.136.942;64.732.957.586;31.572.854.158;105.782.081.494;36.519.910.436;41.388.135.910;43.258.926.195;37.083.417.110;38.445.001.720;52.277.105.254\n2012;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;2-1","INGRESOS CORRIENTES","733.873.224","959.261.404","1.643.292.849","1.199.186.615","1.155.718.545","1.108.695.081","2.169.575.833","1.350.272.337","979.115.424","1.089.098.446","108.747.598","3.286.368.093"], [338,"2012","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-1-2;NO TRIBUTARIOS;733.873.224;959.261.404;1.643.292.849;1.199.186.615;1.155.718.545;1.108.695.081;2.169.575.833;1.350.272.337;979.115.424;1.089.098.446;108.747.598;3.286.368.093\n2012;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;2-1-2-04-03","Amortización Crédito","5.267.667","90.733.004","30.544.620","29.315.979","26.578.911","11.048.200","15.112.027","34.303.071","11.924.051","12.435.411","0","47.245.040"], [339,"2012","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-1-2-04-04-01;Amortización Cartera FONCEP;90.714.980;80.723.937;107.579.283;90.745.161;144.493.292;87.268.917;81.423.399;65.019.371;72.703.467;74.771.899;61.248.099;134.446.046\n2012;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;2-1-2-04-04-02","Amortización Cartera FER","0","0","0","0","0","0","0","0","0","0","0","1.589.000"], [340,"2012","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-1-2-04-06;Comisión Manejo Cartera FER;0;0;791.220;788.205;391.423;390.112;0;389.845;0;389.274;0;388.484\n2012;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;2-1-2-04-99","Otras Rentas Contractuales","13.723.389","15.227.437","17.290.231","23.408.510","18.880.286","20.083.130","39.745.140","19.737.044","17.258.717","18.874.695","326.489","59.745.876"], [341,"2012","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-1-2-10-01;Administración Central;356.722.021;557.114.209;948.081.020;742.897.600;604.091.885;650.614.073;1.447.316.126;736.188.281;615.504.087;600.995.655;0;2.492.191.196\n2012;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;2-1-2-10-02","Entidades Descentralizadas","249.411.990","215.212.817","285.548.252","311.051.386","359.601.788","331.293.135","585.790.141","485.950.855","261.507.002","382.109.924","45.738.410","547.705.265"], [342,"2012","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-1-2-99;Otros Ingresos No Tributarios;18.033.177;250.000;253.458.223;979.774;1.680.960;7.997.514;189.000;8.683.870;218.100;-478.412;1.434.600;3.057.186\n2012;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;2-2","TRANSFERENCIAS","20.442.565.697","26.549.536.730","22.133.157.480","51.571.490.664","21.553.947.282","99.423.255.633","23.744.658.624","26.304.776.504","30.839.599.372","22.701.306.138","38.066.044.623","25.267.206.267"], [343,"2012","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-2-4;ADMINISTRACIÓN CENTRAL;20.442.565.697;26.549.536.730;22.133.157.480;51.571.490.664;21.553.947.282;99.423.255.633;23.744.658.624;26.304.776.504;30.839.599.372;22.701.306.138;38.066.044.623;25.267.206.267\n2012;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;2-2-4-01-01","Vigencia","655.705.882","5.106.046.557","818.379.858","831.296.058","942.844.916","1.498.805.164","1.015.650.008","1.106.568.221","6.995.006.737","1.379.857.068","142.903.392","2.871.759.378"], [344,"2012","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-2-4-01-02-01;Reservas;0;668.798.317;66.107.901;68.302.327;11.406.269;14.451.528;8.541.040;384.903.573;608.246.224;629.540.196;0;417.424.400\n2012;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;2-2-4-12","Fondo de Pensiones Públicas","19.096.785.715","19.096.785.715","19.096.785.715","19.096.785.715","19.096.785.715","38.193.571.430","19.096.785.715","19.096.785.713","19.096.785.712","19.096.785.712","37.923.141.231","19.367.215.912"], [345,"2012","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-2-4-13;Bonos Pensionales;583.546.000;1.645.111.000;1.418.365.000;31.574.931.000;740.090.000;55.971.723.000;2.600.894.000;4.063.406.000;1.401.934.000;0;0;0\n2012;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;2-2-4-14","Cuotas Partes","106.528.100","32.795.141","733.519.006","175.564","762.820.382","3.744.704.511","1.022.787.861","1.653.112.997","2.737.626.699","1.595.123.162","0","2.610.806.577"], [346,"2012","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-4;RECURSOS DE CAPITAL;7.606.885.919;10.166.286.779;6.352.686.613;11.962.280.307;8.863.188.331;5.250.130.780;10.605.675.979;13.733.087.069;11.440.211.399;13.293.012.526;270.209.499;23.723.530.894\n2012;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;2-4-1","RECURSOS DEL BALANCE","0","0","0","1.170.500.000","0","0","0","0","0","0","0","0"], [347,"2012","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-4-1-05;Recursos Reservas;0;0;0;10.500.000;0;0;0;0;0;0;0;0\n2012;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;2-4-1-08-02","Otros Recursos del Balance de Libre Destinación","0","0","0","1.160.000.000","0","0","0","0","0","0","0","0"], [348,"2012","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-4-3;RENDIMIENTOS POR OPERACIONES FINANCIERAS;7.167.366.193;10.166.286.779;6.352.686.613;10.791.780.307;8.863.188.331;5.250.130.780;10.605.675.979;13.733.087.069;11.440.211.399;13.293.012.526;270.209.499;23.723.530.894\n2012;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;2-4-3-01","Rendimientos Provenientes de Recursos de Destinación Específica","7.164.181.978","10.162.404.568","6.347.718.704","10.786.581.519","8.859.419.635","5.238.604.834","10.597.075.750","13.723.203.637","11.430.319.953","13.283.230.562","270.204.445","23.703.847.105"], [349,"2012","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-4-3-02;Rendimientos Provenientes de Recursos de Libre Destinación;3.184.215;3.882.211;4.967.909;5.198.788;3.768.696;11.525.946;8.600.229;9.883.432;9.891.446;9.781.964;5.054;19.683.789\n2012;EP;206;Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP;2-4-9","OTROS RECURSOS DE CAPITAL","439.519.726","0","0","0","0","0","0","0","0","0","0","0"], [350,"2012","EP","208","Caja de la Vivienda Popular","2;INGRESOS;5.006.882.478;2.262.328.079;1.754.985.742;1.316.001.952;2.793.355.640;2.053.464.291;1.679.937.023;1.915.517.429;2.506.702.917;1.728.364.221;2.794.179.628;17.975.061.983\n2012;EP;208;Caja de la Vivienda Popular;2-1","INGRESOS CORRIENTES","300.096.999","251.066.899","104.397.488","247.983.568","141.909.068","82.447.804","236.677.085","101.983.188","95.714.374","76.842.060","73.935.656","230.175.054"], [351,"2012","EP","208","Caja de la Vivienda Popular","2-1-1;TRIBUTARIOS;0;11.000;-11.000;0;0;0;0;0;0;0;0;0\n2012;EP;208;Caja de la Vivienda Popular;2-1-1-99","Otros Ingresos Tributarios","0","11.000","-11.000","0","0","0","0","0","0","0","0","0"], [352,"2012","EP","208","Caja de la Vivienda Popular","2-1-2;NO TRIBUTARIOS;300.096.999;251.055.899;104.408.488;247.983.568;141.909.068;82.447.804;236.677.085;101.983.188;95.714.374;76.842.060;73.935.656;230.175.054\n2012;EP;208;Caja de la Vivienda Popular;2-1-2-04-04-03","Amortización Cartera CVP","36.396.297","31.280.576","41.867.375","57.182.690","42.546.996","81.813.952","63.266.328","53.969.850","34.431.335","27.736.217","38.080.051","43.540.097"], [353,"2012","EP","208","Caja de la Vivienda Popular","2-1-2-04-99;Otras Rentas Contractuales;133.955.165;197.112.231;60.555.000;78.280.000;96.379.783;0;172.699.841;47.687.898;60.379.619;49.105.843;33.021.311;38.848.089\n2012;EP;208;Caja de la Vivienda Popular;2-1-2-99","Otros Ingresos No Tributarios","129.745.537","22.663.092","1.986.113","112.520.878","2.982.289","633.852","710.916","325.440","903.420","0","2.834.294","147.786.868"], [354,"2012","EP","208","Caja de la Vivienda Popular","2-2;TRANSFERENCIAS;1.273.906.945;1.560.117.233;1.615.719.096;1.019.664.628;2.623.131.422;1.955.147.745;1.404.899.729;1.771.469.892;2.389.532.922;1.629.605.424;2.524.620.643;17.729.981.803\n2012;EP;208;Caja de la Vivienda Popular;2-2-4","ADMINISTRACIÓN CENTRAL","1.273.906.945","1.560.117.233","1.615.719.096","1.019.664.628","2.623.131.422","1.955.147.745","1.404.899.729","1.771.469.892","2.389.532.922","1.629.605.424","2.524.620.643","17.729.981.803"], [355,"2012","EP","208","Caja de la Vivienda Popular","2-2-4-01-01;Vigencia;550.379.611;476.801.823;1.078.238.336;901.259.737;1.916.973.543;1.814.844.685;1.316.635.668;1.551.538.691;2.040.023.474;1.598.614.747;2.321.216.112;17.655.901.684\n2012;EP;208;Caja de la Vivienda Popular;2-2-4-01-02-01","Reservas","723.527.334","1.083.315.410","519.813.419","93.649.164","706.001.879","126.184.560","67.623.861","202.376.976","267.187.748","18.536.186","203.404.531","46.930.948"], [356,"2012","EP","208","Caja de la Vivienda Popular","2-2-4-01-02-02;Pasivos Exigibles;0;0;17.667.341;24.755.727;156.000;14.118.500;20.640.200;17.554.225;82.321.700;12.454.491;0;27.149.171\n2012;EP;208;Caja de la Vivienda Popular;2-4","RECURSOS DE CAPITAL","3.432.878.534","451.143.947","34.869.158","48.353.756","28.315.150","15.868.742","38.360.209","42.064.349","21.455.621","21.916.737","195.623.329","14.905.126"], [357,"2012","EP","208","Caja de la Vivienda Popular","2-4-1;RECURSOS DEL BALANCE;514.837.768;0;1.200.000;0;0;100.000;0;20.400.000;0;0;176.060.107;631.314\n2012;EP;208;Caja de la Vivienda Popular;2-4-1-03","Venta de Activos","8.019.768","0","1.200.000","0","0","100.000","0","20.400.000","0","0","176.060.107","631.314"], [358,"2012","EP","208","Caja de la Vivienda Popular","2-4-1-05;Recursos Reservas;36.637.000;0;0;0;0;0;0;0;0;0;0;0\n2012;EP;208;Caja de la Vivienda Popular;2-4-1-06","Recursos Pasivos Exigibles","470.181.000","0","0","0","0","0","0","0","0","0","0","0"], [359,"2012","EP","208","Caja de la Vivienda Popular","2-4-3-02;Rendimientos Provenientes de Recursos de Libre Destinación;41.551.766;51.220.494;33.669.158;48.353.756;28.315.150;15.768.742;38.360.209;21.664.349;21.455.621;21.916.737;19.563.222;14.273.812\n2012;EP;208;Caja de la Vivienda Popular;2-4-5","EXCEDENTES FINANCIEROS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES EMPRESAS","2.876.489.000","399.923.453","0","0","0","0","0","0","0","0","0","0"], [360,"2012","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2;INGRESOS;3.680.183.508;25.507.888.202;7.591.015.286;7.124.643.311;9.332.592.613;9.459.732.134;11.056.808.066;10.340.437.643;9.979.829.664;11.053.609.958;9.222.952.525;25.377.210.830\n2012;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;2-1","INGRESOS CORRIENTES","3.179.860.964","3.282.821.911","2.638.566.135","2.906.508.260","3.144.216.664","2.704.162.727","4.614.989.379","5.491.428.233","4.128.730.388","3.565.355.415","3.406.687.590","5.989.816.590"], [361,"2012","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2;NO TRIBUTARIOS;3.179.860.964;3.282.821.911;2.638.566.135;2.906.508.260;3.144.216.664;2.704.162.727;4.614.989.379;5.491.428.233;4.128.730.388;3.565.355.415;3.406.687.590;5.989.816.590\n2012;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;2-1-2-04-07","Aprovechamiento Económico","1.647.973.370","1.135.004.642","833.084.371","1.138.254.239","1.270.594.126","865.096.588","1.401.057.764","1.185.274.773","1.249.383.457","1.159.717.050","1.577.367.719","1.575.232.311"], [362,"2012","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-04-99;Otras Rentas Contractuales;0;36.000.000;0;27.017.900;0;0;0;0;0;0;0;227.054.546\n2012;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;2-1-2-05-01-02","Valorización Acuerdo 180 de 2005","74.101.684","311.556.518","47.358.156","44.744.201","48.790.481","11.358.427","71.784.006","24.885.311","7.358.622","2.780.139","2.699.613","90.591"], [363,"2012","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-06-14-01;Jundeportes Cigarrillos;876.489.000;893.190.534;1.068.305.966;1.433.710.000;1.428.858.000;828.427.000;1.849.493.000;446.164.000;1.705.781.000;1.120.009.000;1.099.667.000;732.221.000\n2012;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;2-1-2-06-14-02","Jundeportes Espectáculos Públicos","468.782.138","372.677.637","150.937.607","203.771.998","331.248.049","104.393.517","402.920.562","217.006.993","267.446.453","236.767.719","694.581.212","986.945.039"], [364,"2012","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-06-16-01;Instituto Distrital para la Recreación y el Deporte - IDRD;0;0;0;0;0;0;0;0;0;0;0;0\n2012;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;2-1-2-09","Fondo Cuenta Pago Compensatorio de Cesiones Públicas","91.425.687","531.313.930","537.332.591","58.307.480","63.624.519","894.529.625","887.359.855","3.613.809.140","885.845.394","1.043.078.751","20.209.069","2.440.899.748"], [365,"2012","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-99;Otros Ingresos No Tributarios;21.089.085;3.078.650;1.547.444;702.442;1.101.489;357.570;2.374.192;4.288.016;12.915.462;3.002.756;12.162.977;27.373.355\n2012;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;2-2","TRANSFERENCIAS","473.607.689","2.994.987.683","4.926.363.963","4.189.182.833","6.133.553.521","6.740.271.654","6.387.340.975","4.794.661.616","5.806.804.136","7.431.535.169","5.759.102.541","19.351.810.469"], [366,"2012","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-2-4;ADMINISTRACIÓN CENTRAL;473.607.689;2.994.987.683;4.926.363.963;4.189.182.833;6.133.553.521;6.740.271.654;6.387.340.975;4.794.661.616;5.806.804.136;7.431.535.169;5.759.102.541;19.351.810.469\n2012;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;2-2-4-01-01","Vigencia","473.607.689","1.891.753.409","2.644.391.456","2.922.761.675","2.470.116.404","5.074.594.968","4.670.638.401","3.797.637.215","3.288.244.003","4.866.399.909","4.420.152.866","14.826.628.691"], [367,"2012","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-2-4-01-02-01;Reservas;0;1.103.234.274;2.281.972.507;1.066.543.890;1.727.292.351;1.040.522.564;1.181.330.166;421.012.868;518.596.173;949.414.519;285.646.935;747.307.107\n2012;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;2-2-4-01-02-02","Pasivos Exigibles","0","0","0","48.588.468","0","0","0","26.763.500","1.624.000","0","27.218.777","0"], [368,"2012","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-2-4-02-05;Aporte Ordinario Participación de Propósito General;0;0;0;142.627.810;1.848.011.191;583.359.997;500.572.866;283.847.294;1.595.468.910;1.358.702.460;650.389.894;3.021.931.290\n2012;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;2-2-4-07","IVA Cedido de Licores (Ley 788 de 2002)","0","0","0","8.660.990","88.133.575","41.794.125","34.799.542","265.400.739","402.871.050","257.018.281","375.694.069","755.943.381"], [369,"2012","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-2-4-09-01;Instituto Distrital para la Recreación y el Deporte;0;0;0;0;0;0;0;0;0;0;0;0\n2012;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;2-4","RECURSOS DE CAPITAL","26.714.855","19.230.078.608","26.085.188","28.952.218","54.822.428","15.297.753","54.477.712","54.347.794","44.295.140","56.719.374","57.162.394","35.583.771"], [370,"2012","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-4-1;RECURSOS DEL BALANCE;0;18.797.178.521;0;0;0;0;0;0;0;0;0;0\n2012;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;2-4-1-05","Recursos Reservas","0","7.888.192.000","0","0","0","0","0","0","0","0","0","0"], [371,"2012","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-4-1-06;Recursos Pasivos Exigibles;0;72.464.521;0;0;0;0;0;0;0;0;0;0\n2012;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;2-4-1-08-01","Otros Recursos del Balance de Destinación Específica","0","10.836.522.000","0","0","0","0","0","0","0","0","0","0"], [372,"2012","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-4-3-02;Rendimientos Provenientes de Recursos de Libre Destinación;24.167.728;17.431.112;22.720.601;25.574.359;31.486.306;15.097.753;54.036.312;44.561.542;40.262.778;43.362.706;41.174.522;31.002.742\n2012;EP;211;Instituto Distrital de Recreación y Deporte -IDRD;2-4-5","EXCEDENTES FINANCIEROS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES EMPRESAS","0","412.000.000","0","0","0","0","0","0","0","0","0","0"], [373,"2012","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-4-9;OTROS RECURSOS DE CAPITAL;2.547.127;3.468.975;3.364.587;3.377.859;23.336.122;200.000;441.400;9.786.252;4.032.362;13.356.668;15.987.872;4.581.029\n2012;EP;213;Instituto Distrital del Patrimonio Cultural;2","INGRESOS","3.844.184","660.783.834","437.091.257","473.028.912","620.513.747","1.197.930.640","1.212.456.945","725.805.913","1.172.315.209","843.307.470","1.420.485.819","2.502.255.853"], [374,"2012","EP","213","Instituto Distrital del Patrimonio Cultural","2-1;INGRESOS CORRIENTES;3.843.582;13.552.264;1.487.020;10.565.565;7.532.802;222.056.038;-208.489.358;14.312.742;3.011.383;-458.491;518.550.474;156.338.491\n2012;EP;213;Instituto Distrital del Patrimonio Cultural;2-1-2","NO TRIBUTARIOS","3.843.582","13.552.264","1.487.020","10.565.565","7.532.802","222.056.038","-208.489.358","14.312.742","3.011.383","-458.491","518.550.474","156.338.491"], [375,"2012","EP","213","Instituto Distrital del Patrimonio Cultural","2-1-2-04-02;Arrendamientos;142.042;2.935.464;1.326.320;586.838;468.352;2.686.838;142.042;5.089.592;2.798.683;5.728.909;4.707.774;1.909.091\n2012;EP;213;Instituto Distrital del Patrimonio Cultural;2-1-2-04-99","Otras Rentas Contractuales","0","0","0","0","0","0","0","0","0","0","500.000.000","150.000.000"], [376,"2012","EP","213","Instituto Distrital del Patrimonio Cultural","2-1-2-07-99;Otros Derechos;0;0;0;0;0;0;0;0;0;0;0;0\n2012;EP;213;Instituto Distrital del Patrimonio Cultural;2-1-2-99","Otros Ingresos No Tributarios","3.701.540","10.616.800","160.700","9.978.727","7.064.450","219.369.200","-208.631.400","9.223.150","212.700","-6.187.400","13.842.700","4.429.400"], [377,"2012","EP","213","Instituto Distrital del Patrimonio Cultural","2-2;TRANSFERENCIAS;0;647.230.328;435.603.062;462.461.807;612.978.321;975.870.752;1.211.599.591;711.477.001;1.164.381.744;835.046.381;744.767.012;2.345.799.965\n2012;EP;213;Instituto Distrital del Patrimonio Cultural;2-2-4","ADMINISTRACIÓN CENTRAL","0","647.230.328","435.603.062","462.461.807","612.978.321","975.870.752","1.211.599.591","711.477.001","1.164.381.744","835.046.381","744.767.012","2.345.799.965"], [378,"2012","EP","213","Instituto Distrital del Patrimonio Cultural","2-2-4-01-01;Vigencia;0;345.853.866;202.367.379;278.239.350;300.674.239;699.511.541;1.105.746.655;676.986.930;1.095.369.245;629.884.754;724.923.621;2.191.123.191\n2012;EP;213;Instituto Distrital del Patrimonio Cultural;2-2-4-01-02-01","Reservas","0","301.376.462","233.235.683","184.222.457","312.304.082","276.359.211","105.852.936","34.490.071","69.012.499","205.161.627","19.147.391","40.373.339"], [379,"2012","EP","213","Instituto Distrital del Patrimonio Cultural","2-2-4-01-02-02;Pasivos Exigibles;0;0;0;0;0;0;0;0;0;0;696.000;114.303.435\n2012;EP;213;Instituto Distrital del Patrimonio Cultural;2-4","RECURSOS DE CAPITAL","602","1.242","1.175","1.540","2.624","3.850","209.346.712","16.170","4.922.082","8.719.580","157.168.333","117.397"], [380,"2012","EP","213","Instituto Distrital del Patrimonio Cultural","2-4-1;RECURSOS DEL BALANCE;0;0;0;0;0;0;0;0;0;0;157.000.000;0\n2012;EP;213;Instituto Distrital del Patrimonio Cultural;2-4-1-05","Recursos Reservas","0","0","0","0","0","0","0","0","0","0","89.520.000","0"], [381,"2012","EP","213","Instituto Distrital del Patrimonio Cultural","2-4-1-06;Recursos Pasivos Exigibles;0;0;0;0;0;0;0;0;0;0;67.480.000;0\n2012;EP;213;Instituto Distrital del Patrimonio Cultural;2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","602","1.242","1.175","1.540","2.624","3.850","17.890","16.170","15.769","10.962","11.266","38.502"], [382,"2012","EP","213","Instituto Distrital del Patrimonio Cultural","2-4-9;OTROS RECURSOS DE CAPITAL;0;0;0;0;0;0;209.328.822;0;4.906.313;8.708.618;157.067;78.895\n2012;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;2","INGRESOS","886.198.450","10.918.774.015","4.241.532.842","5.996.165.490","6.207.392.268","5.762.362.812","4.725.217.188","4.300.254.632","5.044.861.289","5.171.398.025","6.292.358.099","9.852.027.070"], [383,"2012","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-1;INGRESOS CORRIENTES;137.195.265;1.146.219.425;545.667.257;622.743.491;531.760.801;655.794.815;365.758.393;347.538.313;765.365.374;406.717.161;-75.424.447;826.425.896\n2012;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;2-1-2","NO TRIBUTARIOS","137.195.265","1.146.219.425","545.667.257","622.743.491","531.760.801","655.794.815","365.758.393","347.538.313","765.365.374","406.717.161","-75.424.447","826.425.896"], [384,"2012","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-1-2-04-99;Otras Rentas Contractuales;78.564.259;1.053.512.925;455.379.157;540.845.991;444.892.051;574.553.315;219.695.813;250.825.076;692.331.468;318.568.861;-144.524.947;712.029.427\n2012;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;2-1-2-99","Otros Ingresos No Tributarios","58.631.006","92.706.500","90.288.100","81.897.500","86.868.750","81.241.500","146.062.580","96.713.237","73.033.906","88.148.300","69.100.500","114.396.469"], [385,"2012","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-2;TRANSFERENCIAS;606.273.834;5.300.086.731;3.586.900.129;5.362.493.640;5.650.773.923;5.068.838.811;4.359.458.795;3.742.061.817;4.279.495.915;4.751.960.723;5.711.195.399;9.008.949.311\n2012;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;2-2-4","ADMINISTRACIÓN CENTRAL","606.273.834","5.300.086.731","3.586.900.129","5.362.493.640","5.650.773.923","5.068.838.811","4.359.458.795","3.742.061.817","4.279.495.915","4.751.960.723","5.711.195.399","9.008.949.311"], [386,"2012","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-2-4-01-01;Vigencia;606.273.834;2.657.298.766;1.350.214.382;1.219.085.056;3.207.829.970;4.213.954.544;3.788.193.013;3.404.921.760;3.812.733.329;4.254.254.373;5.384.928.078;8.500.759.942\n2012;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;2-2-4-01-02-01","Reservas","0","2.642.787.965","2.236.685.747","4.051.330.438","2.351.015.625","854.884.267","530.532.211","337.140.057","463.978.586","497.706.350","326.267.321","508.189.369"], [387,"2012","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-2-4-01-02-02;Pasivos Exigibles;0;0;0;92.078.146;91.928.328;0;40.733.571;0;2.784.000;0;0;0\n2012;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;2-4","RECURSOS DE CAPITAL","142.729.351","4.472.467.859","108.965.456","10.928.359","24.857.544","37.729.186","0","210.654.502","0","12.720.141","656.587.147","16.651.863"], [388,"2012","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-4-1;RECURSOS DEL BALANCE;132.764.144;4.433.272.672;98.505.152;0;0;25.862.786;0;146.841.984;0;0;629.911.373;0\n2012;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;2-4-1-05","Recursos Reservas","132.764.144","4.433.272.672","98.505.152","0","0","25.862.786","0","146.841.984","0","0","629.911.373","0"], [389,"2012","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-4-3-02;Rendimientos Provenientes de Recursos de Libre Destinación;9.965.207;9.029.079;10.460.304;10.928.359;12.091.644;11.866.400;0;25.338.478;0;12.720.141;26.675.774;12.977.910\n2012;EP;214;Instituto para la Protección de la Niñez y la Juventud - IDIPRON;2-4-9","OTROS RECURSOS DE CAPITAL","0","30.166.108","0","0","12.765.900","0","0","38.474.040","0","0","0","3.673.953"], [390,"2012","EP","215","Fundación Gilberto Alzate Avendaño","2;INGRESOS;143.712.226;552.587.747;410.932.744;407.996.558;345.644.225;611.772.119;371.290.269;495.325.522;460.781.805;658.139.205;473.380.851;1.144.845.059\n2012;EP;215;Fundación Gilberto Alzate Avendaño;2-1","INGRESOS CORRIENTES","25.280.200","16.174.740","35.017.000","23.914.457","14.419.000","21.769.198","24.734.400","9.325.000","11.115.200","18.409.350","12.857.700","6.210.679"], [391,"2012","EP","215","Fundación Gilberto Alzate Avendaño","2-1-2;NO TRIBUTARIOS;25.280.200;16.174.740;35.017.000;23.914.457;14.419.000;21.769.198;24.734.400;9.325.000;11.115.200;18.409.350;12.857.700;6.210.679\n2012;EP;215;Fundación Gilberto Alzate Avendaño;2-1-2-04-01","Venta de Bienes, Servicios y Productos","23.280.200","1.500.000","28.507.000","3.064.000","4.439.000","4.417.000","17.333.500","3.225.000","1.365.200","13.459.350","8.026.300","516.950"], [392,"2012","EP","215","Fundación Gilberto Alzate Avendaño","2-1-2-04-02;Arrendamientos;2.000.000;14.096.835;6.500.000;8.925.000;3.500.000;9.700.000;7.400.000;6.100.000;9.750.000;4.950.000;4.650.000;5.625.000\n2012;EP;215;Fundación Gilberto Alzate Avendaño;2-1-2-99","Otros Ingresos No Tributarios","0","577.905","10.000","11.925.457","6.480.000","7.652.198","900","0","0","0","181.400","68.729"], [393,"2012","EP","215","Fundación Gilberto Alzate Avendaño","2-2;TRANSFERENCIAS;118.432.026;536.413.007;375.915.744;384.082.101;331.225.225;590.002.921;346.555.869;471.127.522;449.666.605;639.729.855;460.523.151;873.252.571\n2012;EP;215;Fundación Gilberto Alzate Avendaño;2-2-4","ADMINISTRACIÓN CENTRAL","118.432.026","536.413.007","375.915.744","384.082.101","331.225.225","590.002.921","346.555.869","471.127.522","449.666.605","639.729.855","460.523.151","873.252.571"], [394,"2012","EP","215","Fundación Gilberto Alzate Avendaño","2-2-4-01-01;Vigencia;118.432.026;248.177.513;330.425.484;362.144.996;328.905.225;558.743.081;344.843.709;469.729.550;443.383.077;639.729.855;460.483.151;851.825.116\n2012;EP;215;Fundación Gilberto Alzate Avendaño;2-2-4-01-02-01","Reservas","0","288.235.494","28.773.558","15.408.625","0","7.294.240","435.000","1.397.972","5.541.128","0","40.000","2.977.814"], [395,"2012","EP","215","Fundación Gilberto Alzate Avendaño","2-2-4-01-02-02;Pasivos Exigibles;0;0;16.716.702;6.528.480;2.320.000;23.965.600;1.277.160;0;742.400;0;0;18.449.641\n2012;EP;215;Fundación Gilberto Alzate Avendaño;2-4","RECURSOS DE CAPITAL","0","0","0","0","0","0","0","14.873.000","0","0","0","265.381.809"], [396,"2012","EP","215","Fundación Gilberto Alzate Avendaño","2-4-5;EXCEDENTES FINANCIEROS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES EMPRESAS;0;0;0;0;0;0;0;14.873.000;0;0;0;265.381.809\n2012;EP;216;Orquesta Filarmonica;2","INGRESOS","830.871.454","1.920.609.953","1.326.452.851","1.518.523.209","2.625.934.733","2.215.683.553","1.524.772.995","1.931.170.995","1.420.059.363","2.015.425.568","1.942.202.946","4.983.918.566"], [397,"2012","EP","216","Orquesta Filarmonica","2-1;INGRESOS CORRIENTES;21.552;94.657;8.076.000;2.250.605;113.949.853;435.051;5.695.994;10.829.671;1.408.148;358.717;567.844;30.113.968\n2012;EP;216;Orquesta Filarmonica;2-1-2","NO TRIBUTARIOS","21.552","94.657","8.076.000","2.250.605","113.949.853","435.051","5.695.994","10.829.671","1.408.148","358.717","567.844","30.113.968"], [398,"2012","EP","216","Orquesta Filarmonica","2-1-2-04-01;Venta de Bienes, Servicios y Productos;21.552;64.656;42.000;2.182.850;95.949.853;435.051;5.695.994;793.968;1.408.148;358.717;567.844;12.113.968\n2012;EP;216;Orquesta Filarmonica;2-1-2-04-99","Otras Rentas Contractuales","0","0","0","0","18.000.000","0","0","0","0","0","0","18.000.000"], [399,"2012","EP","216","Orquesta Filarmonica","2-1-2-99;Otros Ingresos No Tributarios;0;30.001;8.034.000;67.755;0;0;0;10.035.703;0;0;0;0\n2012;EP;216;Orquesta Filarmonica;2-2","TRANSFERENCIAS","830.841.202","1.475.116.296","1.318.359.404","1.516.272.604","2.511.824.398","2.215.248.502","1.519.067.657","1.920.341.324","1.418.642.132","2.015.066.851","1.941.635.102","4.953.768.847"], [400,"2012","EP","216","Orquesta Filarmonica","2-2-4;ADMINISTRACIÓN CENTRAL;830.841.202;1.475.116.296;1.318.359.404;1.516.272.604;2.511.824.398;2.215.248.502;1.519.067.657;1.920.341.324;1.418.642.132;2.015.066.851;1.941.635.102;4.953.768.847\n2012;EP;216;Orquesta Filarmonica;2-2-4-01-01","Vigencia","830.841.202","1.475.116.296","1.318.359.404","1.516.272.604","2.511.824.398","2.215.248.502","1.519.067.657","1.920.341.324","1.418.642.132","2.015.066.851","1.941.635.102","4.953.768.847"], [401,"2012","EP","216","Orquesta Filarmonica","2-4;RECURSOS DE CAPITAL;8.700;445.399.000;17.447;0;160.482;0;9.344;0;9.083;0;0;35.751\n2012;EP;216;Orquesta Filarmonica;2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","8.700","0","17.447","0","17.482","0","9.344","0","9.083","0","0","35.751"], [402,"2012","EP","216","Orquesta Filarmonica","2-4-5;EXCEDENTES FINANCIEROS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES EMPRESAS;0;130.431.000;0;0;0;0;0;0;0;0;0;0\n2012;EP;216;Orquesta Filarmonica;2-4-9","OTROS RECURSOS DE CAPITAL","0","314.968.000","0","0","143.000","0","0","0","0","0","0","0"], [403,"2012","EP","217","Fondo de Vigilancia y Seguridad","2;INGRESOS;54.925.262.986;4.359.649.019;3.521.273.364;5.571.860.483;-194.403.962;3.915.201.772;8.802.737.514;9.234.535.517;13.790.867.422;9.796.630.445;11.109.992.267;16.402.738.689\n2012;EP;217;Fondo de Vigilancia y Seguridad;2-1","INGRESOS CORRIENTES","17.401.184","24.431.513","29.446.126","12.943.422","5.764.840","22.263.933","164.260.400","2.000.400","140.000","13.720","12.854.550","19.005.802"], [404,"2012","EP","217","Fondo de Vigilancia y Seguridad","2-1-2;NO TRIBUTARIOS;17.401.184;24.431.513;29.446.126;12.943.422;5.764.840;22.263.933;164.260.400;2.000.400;140.000;13.720;12.854.550;19.005.802\n2012;EP;217;Fondo de Vigilancia y Seguridad;2-1-2-99","Otros Ingresos No Tributarios","17.401.184","24.431.513","29.446.126","12.943.422","5.764.840","22.263.933","164.260.400","2.000.400","140.000","13.720","12.854.550","19.005.802"], [405,"2012","EP","217","Fondo de Vigilancia y Seguridad","2-2;TRANSFERENCIAS;184.889.821;3.994.450.199;3.238.163.095;5.218.767.660;5.572.602.898;3.709.656.445;8.286.340.614;8.660.741.690;13.260.229.547;9.687.789.096;10.949.498.906;16.233.350.186\n2012;EP;217;Fondo de Vigilancia y Seguridad;2-2-4","ADMINISTRACIÓN CENTRAL","184.889.821","3.994.450.199","3.238.163.095","5.218.767.660","5.572.602.898","3.709.656.445","8.286.340.614","8.660.741.690","13.260.229.547","9.687.789.096","10.949.498.906","16.233.350.186"], [406,"2012","EP","217","Fondo de Vigilancia y Seguridad","2-2-4-01-01;Vigencia;184.889.821;288.633.251;814.812.493;2.022.016.164;2.448.911.373;2.132.113.031;6.153.592.357;6.052.148.467;11.366.729.373;6.580.598.533;8.027.399.645;11.571.617.011\n2012;EP;217;Fondo de Vigilancia y Seguridad;2-2-4-01-02-01","Reservas","0","3.473.784.948","2.420.400.602","3.196.751.496","3.047.398.525","1.502.139.743","2.128.281.257","1.154.472.106","576.986.755","2.390.130.922","361.101.498","348.014.063"], [407,"2012","EP","217","Fondo de Vigilancia y Seguridad","2-2-4-01-02-02;Pasivos Exigibles;0;232.032.000;2.950.000;0;76.293.000;75.403.671;4.467.000;222.983.698;85.376.000;328.229.641;11.600.000;239.273.678\n2012;EP;217;Fondo de Vigilancia y Seguridad;2-2-4-03","ICA Compañías de Vigilancia","0","0","0","0","0","0","0","1.231.137.419","1.231.137.419","388.830.000","2.549.397.763","4.074.445.434"], [408,"2012","EP","217","Fondo de Vigilancia y Seguridad","2-4;RECURSOS DE CAPITAL;54.722.971.981;340.767.307;253.664.143;340.149.401;-5.772.771.700;183.281.394;352.136.500;571.793.427;530.497.875;108.827.629;147.638.811;150.382.701\n2012;EP;217;Fondo de Vigilancia y Seguridad;2-4-1","RECURSOS DEL BALANCE","54.097.615.000","0","0","0","-6.830.120.960","0","0","0","0","0","0","0"], [409,"2012","EP","217","Fondo de Vigilancia y Seguridad","2-4-1-05;Recursos Reservas;42.315.988.000;0;0;0;-6.830.120.960;0;0;0;0;0;0;0\n2012;EP;217;Fondo de Vigilancia y Seguridad;2-4-1-06","Recursos Pasivos Exigibles","11.781.627.000","0","0","0","0","0","0","0","0","0","0","0"], [410,"2012","EP","217","Fondo de Vigilancia y Seguridad","2-4-1-08-01;Otros Recursos del Balance de Destinación Específica;0;0;0;0;0;0;0;0;0;0;0;0\n2012;EP;217;Fondo de Vigilancia y Seguridad;2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","625.356.981","340.767.307","253.664.143","340.149.401","1.057.349.260","183.281.394","352.136.500","571.793.427","530.497.875","108.827.629","147.638.811","150.382.701"], [411,"2012","EP","218","Jardin Botanico Jose Celestino Mutis","2;INGRESOS;32.742.200;2.928.896.141;1.023.048.803;1.304.332.882;1.133.381.955;1.078.661.189;1.435.739.249;1.508.316.838;1.172.138.327;1.184.667.839;2.136.948.963;3.096.458.859\n2012;EP;219;Jardin Botanico Jose Celestino Mutis;2-1","INGRESOS CORRIENTES","32.742.200","157.421.889","79.839.600","128.308.185","56.960.045","106.950.703","50.438.809","128.682.154","92.995.805","127.275.462","438.192.840","252.957.352"], [412,"2012","EP","220","Jardin Botanico Jose Celestino Mutis","2-1-2;NO TRIBUTARIOS;32.742.200;157.421.889;79.839.600;128.308.185;56.960.045;106.950.703;50.438.809;128.682.154;92.995.805;127.275.462;438.192.840;252.957.352\n2012;EP;221;Jardin Botanico Jose Celestino Mutis;2-1-2-04-01","Venta de Bienes, Servicios y Productos","32.742.200","23.972.200","31.959.600","28.032.200","46.650.045","60.203.765","50.438.809","53.758.900","40.920.274","53.475.512","37.729.114","37.229.806"], [413,"2012","EP","222","Jardin Botanico Jose Celestino Mutis","2-1-2-04-99;Otras Rentas Contractuales;0;133.449.689;47.880.000;100.275.985;10.310.000;46.746.938;0;74.923.254;52.075.531;73.799.950;400.463.726;215.727.546\n2012;EP;223;Jardin Botanico Jose Celestino Mutis;2-2","TRANSFERENCIAS","0","1.339.024.569","943.209.203","1.176.024.697","1.076.421.910","971.710.486","1.385.300.440","1.379.634.684","1.079.142.522","1.057.392.377","1.698.756.123","2.843.501.507"], [414,"2012","EP","224","Jardin Botanico Jose Celestino Mutis","2-2-4;ADMINISTRACIÓN CENTRAL;0;1.339.024.569;943.209.203;1.176.024.697;1.076.421.910;971.710.486;1.385.300.440;1.379.634.684;1.079.142.522;1.057.392.377;1.698.756.123;2.843.501.507\n2012;EP;225;Jardin Botanico Jose Celestino Mutis;2-2-4-01-01","Vigencia","0","491.301.127","742.423.835","1.114.919.343","1.018.007.131","945.114.908","1.377.676.107","1.375.499.687","1.065.730.495","1.047.501.711","1.698.343.456","2.827.881.240"], [415,"2012","EP","226","Jardin Botanico Jose Celestino Mutis","2-2-4-01-02-01;Reservas;0;847.723.442;200.785.368;59.365.354;58.414.779;26.595.578;7.624.333;4.134.997;13.412.027;9.890.666;412.667;15.620.267\n2012;EP;227;Jardin Botanico Jose Celestino Mutis;2-2-4-01-02-02","Pasivos Exigibles","0","0","0","1.740.000","0","0","0","0","0","0","0","0"], [416,"2012","EP","228","Jardin Botanico Jose Celestino Mutis","2-4;RECURSOS DE CAPITAL;0;1.432.449.683;0;0;0;0;0;0;0;0;0;0\n2012;EP;229;Jardin Botanico Jose Celestino Mutis;2-4-1","RECURSOS DEL BALANCE","0","1.311.704.683","0","0","0","0","0","0","0","0","0","0"], [417,"2012","EP","230","Jardin Botanico Jose Celestino Mutis","2-4-1-05;Recursos Reservas;0;1.265.568.761;0;0;0;0;0;0;0;0;0;0\n2012;EP;231;Jardin Botanico Jose Celestino Mutis;2-4-1-06","Recursos Pasivos Exigibles","0","46.135.922","0","0","0","0","0","0","0","0","0","0"], [418,"2012","EP","232","Jardin Botanico Jose Celestino Mutis","2-4-5;EXCEDENTES FINANCIEROS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES EMPRESAS;0;120.745.000;0;0;0;0;0;0;0;0;0;0\n2012;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;2","INGRESOS","228.588.560","273.450.110","1.571.295","804.112.561","441.573.292","798.133.887","728.389.771","388.645.274","616.246.978","562.955.343","830.632.833","1.208.409.413"], [419,"2012","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","2-1;INGRESOS CORRIENTES;0;0;0;0;0;198.345.000;176.069.200;0;0;0;176.069.200;68.670.000\n2012;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;2-1-2","NO TRIBUTARIOS","0","0","0","0","0","198.345.000","176.069.200","0","0","0","176.069.200","68.670.000"], [420,"2012","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","2-1-2-04-99;Otras Rentas Contractuales;0;0;0;0;0;198.345.000;176.069.200;0;0;0;176.069.200;68.670.000\n2012;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;2-2","TRANSFERENCIAS","226.982.800","271.739.702","0","803.217.751","440.156.006","598.436.323","550.496.200","362.381.059","614.236.270","560.930.812","652.693.398","1.137.840.797"], [421,"2012","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","2-2-4;ADMINISTRACIÓN CENTRAL;226.982.800;271.739.702;0;803.217.751;440.156.006;598.436.323;550.496.200;362.381.059;614.236.270;560.930.812;652.693.398;1.137.840.797\n2012;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;2-2-4-01-01","Vigencia","226.982.800","243.366.900","0","741.247.342","432.809.780","592.433.046","527.849.000","362.381.059","614.236.270","560.930.812","652.693.398","1.117.240.797"], [422,"2012","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","2-2-4-01-02-01;Reservas;0;28.372.802;0;61.970.409;7.346.226;6.003.277;22.647.200;0;0;0;0;20.600.000\n2012;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;2-2-4-01-02-02","Pasivos Exigibles","0","0","0","0","0","0","0","0","0","0","0","0"], [423,"2012","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","2-4;RECURSOS DE CAPITAL;1.605.760;1.710.408;1.571.295;894.810;1.417.286;1.352.564;1.824.371;26.264.215;2.010.708;2.024.531;1.870.235;1.898.616\n2012;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;2-4-1","RECURSOS DEL BALANCE","0","0","0","0","0","0","0","24.055.750","0","0","0","0"], [424,"2012","EP","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","2-4-1-05;Recursos Reservas;0;0;0;0;0;0;0;24.055.750;0;0;0;0\n2012;EP;219;Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP;2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","1.605.760","1.710.408","1.571.295","894.810","1.417.286","1.352.564","1.824.371","2.208.465","2.010.708","2.024.531","1.870.235","1.898.616"], [425,"2012","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","2;INGRESOS;426.972.371;1.843.430.631;1.475.660.118;1.787.419.503;2.195.900.119;2.407.131.864;2.061.816.690;1.807.186.863;1.872.666.537;2.217.241.039;2.312.050.618;5.321.086.150\n2012;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;2-2","TRANSFERENCIAS","426.972.371","1.843.430.631","1.475.660.118","1.787.419.503","2.195.900.119","2.407.131.864","2.061.816.690","1.807.186.863","1.872.666.537","2.217.241.039","2.312.050.618","5.321.086.150"], [426,"2012","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","2-2-4;ADMINISTRACIÓN CENTRAL;426.972.371;1.843.430.631;1.475.660.118;1.787.419.503;2.195.900.119;2.407.131.864;2.061.816.690;1.807.186.863;1.872.666.537;2.217.241.039;2.312.050.618;5.321.086.150\n2012;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;2-2-4-01-01","Vigencia","426.972.371","528.779.384","837.326.679","1.281.043.963","1.818.523.072","2.359.620.913","1.904.971.359","1.736.903.385","1.864.776.227","2.100.926.201","2.232.819.678","5.238.945.694"], [427,"2012","EP","220","Instituto Distrital de la Partcipación y Acción Comunal","2-2-4-01-02-01;Reservas;0;1.314.651.247;638.333.439;452.209.363;377.377.047;47.510.951;156.845.331;70.283.478;7.890.310;116.314.838;79.230.940;82.140.456\n2012;EP;220;Instituto Distrital de la Partcipación y Acción Comunal;2-2-4-01-02-02","Pasivos Exigibles","0","0","0","54.166.177","0","0","0","0","0","0","0","0"], [428,"2012","EP","221","Instituto Distrital de Turismo","2;INGRESOS;182.214.890;375.607.646;1.089.428.416;639.797.065;1.234.438.583;616.951.068;1.143.548.904;536.215.520;842.412.065;1.214.605.008;921.135.317;1.891.216.343\n2012;EP;221;Instituto Distrital de Turismo;2-2","TRANSFERENCIAS","182.214.890","375.607.646","1.085.240.416","639.797.065","1.234.438.583","616.951.068","1.143.548.904","536.215.520","842.412.065","1.214.605.008","921.135.317","1.891.216.343"], [429,"2012","EP","221","Instituto Distrital de Turismo","2-2-4;ADMINISTRACIÓN CENTRAL;182.214.890;375.607.646;1.085.240.416;639.797.065;1.234.438.583;616.951.068;1.143.548.904;536.215.520;842.412.065;1.214.605.008;921.135.317;1.891.216.343\n2012;EP;221;Instituto Distrital de Turismo;2-2-4-01-01","Vigencia","176.615.606","11.676.063","654.248.270","366.265.369","1.073.166.754","538.496.829","1.004.319.851","494.860.292","558.714.947","1.213.509.318","903.325.429","1.847.027.794"], [430,"2012","EP","221","Instituto Distrital de Turismo","2-2-4-01-02-01;Reservas;5.599.284;363.931.583;430.992.146;273.531.696;161.271.829;78.454.239;139.229.053;41.355.228;283.697.118;1.095.690;17.809.888;44.188.549\n2012;EP;221;Instituto Distrital de Turismo;2-4","RECURSOS DE CAPITAL","0","0","4.188.000","0","0","0","0","0","0","0","0","0"], [431,"2012","EP","221","Instituto Distrital de Turismo","2-4-1;RECURSOS DEL BALANCE;0;0;3.961.000;0;0;0;0;0;0;0;0;0\n2012;EP;221;Instituto Distrital de Turismo;2-4-1-08-02","Otros Recursos del Balance de Libre Destinación","0","0","3.961.000","0","0","0","0","0","0","0","0","0"], [432,"2012","EP","221","Instituto Distrital de Turismo","2-4-3-02;Rendimientos Provenientes de Recursos de Libre Destinación;0;0;227.000;0;0;0;0;0;0;0;0;0\n2012;EP;222;Instituto Distrital de las Artes - IDARTES;2","INGRESOS","251.774.546","473.387.808","3.334.696.285","1.477.143.085","3.077.362.310","1.469.841.706","3.063.463.217","2.835.887.154","3.209.580.791","4.630.414.128","4.463.840.063","4.723.248.859"], [433,"2012","EP","222","Instituto Distrital de las Artes - IDARTES","2-1;INGRESOS CORRIENTES;12.434.109;36.418.269;26.805.200;91.091.097;1.356.301.536;72.871.072;239.458.510;325.666.669;987.550.838;1.756.055.206;1.410.690.271;576.534.678\n2012;EP;222;Instituto Distrital de las Artes - IDARTES;2-1-2","NO TRIBUTARIOS","12.434.109","36.418.269","26.805.200","91.091.097","1.356.301.536","72.871.072","239.458.510","325.666.669","987.550.838","1.756.055.206","1.410.690.271","576.534.678"], [434,"2012","EP","222","Instituto Distrital de las Artes - IDARTES","2-1-2-04-01;Venta de Bienes, Servicios y Productos;12.434.109;36.418.269;26.805.200;91.091.097;1.356.301.536;72.871.072;239.458.510;325.666.669;987.550.838;1.065.400.902;1.410.690.271;576.534.678\n2012;EP;222;Instituto Distrital de las Artes - IDARTES;2-1-2-04-99","Otras Rentas Contractuales","0","0","0","0","0","0","0","0","0","690.654.304","0","0"], [435,"2012","EP","222","Instituto Distrital de las Artes - IDARTES","2-2;TRANSFERENCIAS;239.340.437;436.969.539;3.232.526.854;1.386.051.988;1.721.060.774;1.396.970.634;2.824.004.707;2.510.220.485;2.222.029.953;2.874.358.922;3.034.527.258;4.146.714.181\n2012;EP;222;Instituto Distrital de las Artes - IDARTES;2-2-4","ADMINISTRACIÓN CENTRAL","239.340.437","436.969.539","3.232.526.854","1.386.051.988","1.721.060.774","1.396.970.634","2.824.004.707","2.510.220.485","2.222.029.953","2.874.358.922","3.034.527.258","4.146.714.181"], [436,"2012","EP","222","Instituto Distrital de las Artes - IDARTES","2-2-4-01-01;Vigencia;239.340.437;285.346.980;2.978.906.454;1.299.474.107;1.640.371.129;1.332.054.066;2.802.463.280;2.504.350.485;2.211.619.665;2.873.514.803;3.031.289.931;4.140.467.606\n2012;EP;222;Instituto Distrital de las Artes - IDARTES;2-2-4-01-02-01","Reservas","0","151.622.559","253.620.400","86.577.881","80.689.645","64.916.568","21.541.427","5.870.000","10.410.288","844.119","3.237.327","6.246.575"], [437,"2012","EP","222","Instituto Distrital de las Artes - IDARTES","2-4;RECURSOS DE CAPITAL;0;0;75.364.231;0;0;0;0;0;0;0;18.622.534;0\n2012;EP;222;Instituto Distrital de las Artes - IDARTES;2-4-1","RECURSOS DEL BALANCE","0","0","75.364.231","0","0","0","0","0","0","0","0","0"], [438,"2012","EP","222","Instituto Distrital de las Artes - IDARTES","2-4-1-05;Recursos Reservas;0;0;75.364.231;0;0;0;0;0;0;0;0;0\n2012;EP;222;Instituto Distrital de las Artes - IDARTES;2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","0","0","0","0","0","0","0","0","0","0","18.622.534","0"], [439,"2012","EP","226","Unidad Administrativa Especial Catastro Distrital","2;INGRESOS;2.045.440.939;3.092.019.465;4.145.100.576;2.877.721.774;3.138.344.410;3.451.826.202;4.176.435.118;2.723.745.656;2.439.143.422;2.995.900.513;3.719.656.407;5.175.142.479\n2012;EP;226;Unidad Administrativa Especial Catastro Distrital;2-1","INGRESOS CORRIENTES","183.024.513","70.314.683","250.993.683","38.535.923","51.281.576","130.720.139","39.108.371","309.296.555","97.148.642","49.083.265","80.559.462","288.199.730"], [440,"2012","EP","226","Unidad Administrativa Especial Catastro Distrital","2-1-2;NO TRIBUTARIOS;183.024.513;70.314.683;250.993.683;38.535.923;51.281.576;130.720.139;39.108.371;309.296.555;97.148.642;49.083.265;80.559.462;288.199.730\n2012;EP;226;Unidad Administrativa Especial Catastro Distrital;2-1-2-04-01","Venta de Bienes, Servicios y Productos","180.904.111","70.080.361","67.736.098","36.789.320","51.101.590","130.390.489","38.900.848","42.343.608","96.857.173","48.901.701","80.424.483","107.967.304"], [441,"2012","EP","226","Unidad Administrativa Especial Catastro Distrital","2-1-2-04-99;Otras Rentas Contractuales;0;0;183.126.714;0;0;0;0;260.142.080;0;0;0;180.048.000\n2012;EP;226;Unidad Administrativa Especial Catastro Distrital;2-1-2-99","Otros Ingresos No Tributarios","2.120.402","234.322","130.871","1.746.603","179.986","329.650","207.523","6.810.867","291.469","181.564","134.979","184.426"], [442,"2012","EP","226","Unidad Administrativa Especial Catastro Distrital","2-2;TRANSFERENCIAS;978.377.248;3.021.704.782;3.894.106.893;2.839.185.851;3.087.062.834;3.321.106.063;4.137.326.747;2.414.449.101;2.341.994.780;2.946.817.248;3.639.096.945;4.886.942.749\n2012;EP;226;Unidad Administrativa Especial Catastro Distrital;2-2-4","ADMINISTRACIÓN CENTRAL","978.377.248","3.021.704.782","3.894.106.893","2.839.185.851","3.087.062.834","3.321.106.063","4.137.326.747","2.414.449.101","2.341.994.780","2.946.817.248","3.639.096.945","4.886.942.749"], [443,"2012","EP","226","Unidad Administrativa Especial Catastro Distrital","2-2-4-01-01;Vigencia;617.285.598;1.074.401.168;886.452.306;1.326.452.354;1.714.230.100;2.737.571.281;3.047.943.245;2.152.616.690;2.124.021.140;2.746.032.543;3.571.041.251;4.583.102.553\n2012;EP;226;Unidad Administrativa Especial Catastro Distrital;2-2-4-01-02-01","Reservas","361.091.650","1.947.303.614","3.007.654.587","1.512.733.497","1.372.832.734","583.534.782","1.089.383.502","261.832.411","199.374.954","200.784.705","68.055.694","303.840.196"], [444,"2012","EP","226","Unidad Administrativa Especial Catastro Distrital","2-2-4-01-02-02;Pasivos Exigibles;0;0;0;0;0;0;0;0;18.598.686;0;0;0\n2012;EP;226;Unidad Administrativa Especial Catastro Distrital;2-4","RECURSOS DE CAPITAL","884.039.178","0","0","0","0","0","0","0","0","0","0","0"], [445,"2012","EP","226","Unidad Administrativa Especial Catastro Distrital","2-4-1;RECURSOS DEL BALANCE;469.855.178;0;0;0;0;0;0;0;0;0;0;0\n2012;EP;226;Unidad Administrativa Especial Catastro Distrital;2-4-1-05","Recursos Reservas","469.855.178","0","0","0","0","0","0","0","0","0","0","0"], [446,"2012","EP","226","Unidad Administrativa Especial Catastro Distrital","2-4-9;OTROS RECURSOS DE CAPITAL;414.184.000;0;0;0;0;0;0;0;0;0;0;0\n2012;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;2","INGRESOS","42.965.447.667","4.521.027.457","24.159.259.569","7.289.521.435","2.185.364.299","2.626.646.798","2.011.203.669","9.254.039.330","3.105.346.347","3.182.286.131","6.798.937.708","7.318.219.118"], [447,"2012","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-1;INGRESOS CORRIENTES;15.697.781.360;2.006.039.244;6.682.328.489;1.355.310.297;938.123;0;0;7.209.635.052;1.000.000.000;1.017.335.338;0;-326.126.000\n2012;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;2-1-2","NO TRIBUTARIOS","15.697.781.360","2.006.039.244","6.682.328.489","1.355.310.297","938.123","0","0","7.209.635.052","1.000.000.000","1.017.335.338","0","-326.126.000"], [448,"2012","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-1-2-04-99;Otras Rentas Contractuales;15.697.781.360;2.006.039.244;6.682.328.489;1.355.310.297;938.123;0;0;7.209.635.052;1.000.000.000;1.017.335.338;0;-326.126.000\n2012;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;2-2","TRANSFERENCIAS","836.892.307","2.514.988.213","526.931.080","5.934.211.138","2.184.426.176","2.626.646.798","2.011.203.669","2.044.404.278","2.105.346.347","2.164.950.793","6.798.937.708","7.644.345.118"], [449,"2012","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-2-4;ADMINISTRACIÓN CENTRAL;836.892.307;2.514.988.213;526.931.080;5.934.211.138;2.184.426.176;2.626.646.798;2.011.203.669;2.044.404.278;2.105.346.347;2.164.950.793;6.798.937.708;7.644.345.118\n2012;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;2-2-4-01-01","Vigencia","836.892.307","974.085.966","62.685.963","2.646.906.610","1.682.370.805","2.321.680.073","1.747.298.241","2.006.445.620","1.786.232.199","1.872.678.479","3.691.638.518","7.588.184.491"], [450,"2012","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-2-4-01-02-01;Reservas;0;1.140.821.886;463.251.419;3.116.552.178;263.477.146;304.966.725;7.586.936;37.958.658;319.114.148;292.272.314;3.107.299.190;56.160.627\n2012;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;2-2-4-01-02-02","Pasivos Exigibles","0","400.080.361","993.698","170.752.350","238.578.225","0","256.318.492","0","0","0","0","0"], [451,"2012","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-4;RECURSOS DE CAPITAL;26.430.774.000;0;16.950.000.000;0;0;0;0;0;0;0;0;0\n2012;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;2-4-1","RECURSOS DEL BALANCE","26.430.774.000","0","16.950.000.000","0","0","0","0","0","0","0","0","0"], [452,"2012","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-4-1-05;Recursos Reservas;19.854.599.000;0;0;0;0;0;0;0;0;0;0;0\n2012;EP;227;Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial;2-4-1-06","Recursos Pasivos Exigibles","6.576.175.000","0","0","0","0","0","0","0","0","0","0","0"], [453,"2012","EP","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-4-1-08-01;Otros Recursos del Balance de Destinación Específica;0;0;16.950.000.000;0;0;0;0;0;0;0;0;0\n2012;EP;228;Unidad Administrativa Especial de Servicios Públicos;2","INGRESOS","292.477.200","3.544.395.452","12.755.747.975","12.771.617.309","12.921.764.712","12.212.232.521","12.818.615.337","13.302.081.834","14.492.786.476","13.511.752.734","12.802.337.065","36.652.075.836"], [454,"2012","EP","228","Unidad Administrativa Especial de Servicios Públicos","2-1;INGRESOS CORRIENTES;62.562.855;410.739.383;54.228.900;1.587.132.044;149.363.393;70.244.376;66.162.835;61.643.721;60.996.345;61.398.015;64.139.469;61.529.601\n2012;EP;228;Unidad Administrativa Especial de Servicios Públicos;2-1-2","NO TRIBUTARIOS","62.562.855","410.739.383","54.228.900","1.587.132.044","149.363.393","70.244.376","66.162.835","61.643.721","60.996.345","61.398.015","64.139.469","61.529.601"], [455,"2012","EP","228","Unidad Administrativa Especial de Servicios Públicos","2-1-2-04-01;Venta de Bienes, Servicios y Productos;62.562.855;410.739.383;54.228.900;1.587.132.044;149.363.393;70.244.376;66.162.835;61.643.721;60.996.345;61.398.015;64.139.469;61.529.601\n2012;EP;228;Unidad Administrativa Especial de Servicios Públicos;2-2","TRANSFERENCIAS","219.426.654","1.533.439.176","12.700.552.282","11.172.244.333","12.756.518.574","12.126.571.043","12.727.882.105","13.224.509.879","12.934.127.661","13.425.147.677","12.721.549.649","36.573.608.334"], [456,"2012","EP","228","Unidad Administrativa Especial de Servicios Públicos","2-2-4;ADMINISTRACIÓN CENTRAL;219.426.654;1.533.439.176;12.700.552.282;11.172.244.333;12.756.518.574;12.126.571.043;12.727.882.105;13.224.509.879;12.934.127.661;13.425.147.677;12.721.549.649;36.573.608.334\n2012;EP;228;Unidad Administrativa Especial de Servicios Públicos;2-2-4-01-01","Vigencia","219.426.654","910.571.493","12.146.223.864","11.056.792.872","12.488.964.000","11.646.885.743","12.695.680.642","12.880.545.867","12.868.673.070","13.414.830.277","12.619.374.193","36.269.554.861"], [457,"2012","EP","228","Unidad Administrativa Especial de Servicios Públicos","2-2-4-01-02-01;Reservas;0;622.867.683;514.578.094;115.451.461;96.680.377;431.804.812;11.557.991;206.923.983;42.616.665;6.327.506;6.824.666;49.178.493\n2012;EP;228;Unidad Administrativa Especial de Servicios Públicos;2-2-4-01-02-02","Pasivos Exigibles","0","0","39.750.324","0","170.874.197","47.880.488","20.643.472","137.040.029","22.837.926","3.989.894","95.350.790","254.874.980"], [458,"2012","EP","228","Unidad Administrativa Especial de Servicios Públicos","2-4;RECURSOS DE CAPITAL;10.487.691;1.600.216.893;966.793;12.240.932;15.882.745;15.417.102;24.570.397;15.928.234;1.497.662.470;25.207.042;16.647.947;16.937.901\n2012;EP;228;Unidad Administrativa Especial de Servicios Públicos;2-4-1","RECURSOS DEL BALANCE","0","1.592.418.000","0","0","0","0","0","0","0","0","0","0"], [459,"2012","EP","228","Unidad Administrativa Especial de Servicios Públicos","2-4-1-05;Recursos Reservas;0;1.592.418.000;0;0;0;0;0;0;0;0;0;0\n2012;EP;228;Unidad Administrativa Especial de Servicios Públicos;2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","10.487.691","7.798.893","966.793","12.240.932","15.882.745","15.417.102","24.570.397","15.928.234","11.743.809","25.207.042","16.647.947","16.937.901"], [460,"2012","EP","228","Unidad Administrativa Especial de Servicios Públicos","2-4-5;EXCEDENTES FINANCIEROS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES EMPRESAS;0;0;0;0;0;0;0;0;1.485.918.661;0;0;0\n2012;OC;235;Contraloria de Bogotá ;2","INGRESOS","6.224.603.162","5.313.159.489","5.074.793.233","5.022.956.617","7.061.978.634","10.543.880.685","5.222.886.112","4.906.711.751","5.158.456.474","5.480.174.973","5.471.836.393","10.332.695.966"], [461,"2012","OC","235","Contraloria de Bogotá ","2-2;TRANSFERENCIAS;6.224.603.162;5.313.159.489;5.074.793.233;5.022.956.617;7.061.978.634;10.543.880.685;5.222.886.112;4.906.711.751;5.158.456.474;5.480.174.973;5.471.836.393;10.332.695.966\n2012;OC;235;Contraloria de Bogotá ;2-2-4","ADMINISTRACIÓN CENTRAL","6.224.603.162","5.313.159.489","5.074.793.233","5.022.956.617","7.061.978.634","10.543.880.685","5.222.886.112","4.906.711.751","5.158.456.474","5.480.174.973","5.471.836.393","10.332.695.966"], [462,"2012","OC","235","Contraloria de Bogotá ","2-2-4-01-01;Vigencia;6.224.603.162;4.771.763.505;4.786.660.903;4.889.883.229;7.010.759.816;10.411.355.352;5.216.549.667;4.827.200.509;5.131.860.746;5.434.833.678;5.471.116.538;10.317.022.128\n2012;OC;235;Contraloria de Bogotá ;2-2-4-01-02-01","Reservas","0","541.395.984","288.132.330","133.073.388","51.218.818","132.525.333","6.336.445","79.511.242","26.595.728","45.341.295","719.855","15.673.838"] ]}