{ "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": [ [323,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1210101010101","Impuesto predial unificado de la vigencia actual de suelo urbano"," 41.800.227.215 "," 141.330.442.609 "," 313.003.441.724 "," 596.687.014.208 "," 1.039.400.623.728 "," 2.787.774.368.224 "," 2.937.327.811.839 "," 3.024.665.011.774 "," 2.901.932.150.768 "," 2.972.980.609.502 "," 3.022.702.999.073 "," 3.121.508.647.202 "], [324,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1210101010102","Impuesto predial unificado de la vigencia actual de suelo rural"," - "," - "," - "," - "," - "," - "," 363.496.000 "," 436.506.000 "," 436.506.000 "," 436.506.000 "," 436.506.000 "," 436.583.000 "], [325,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12101010102","Participación con destinación ambiental vigencia actual"," - "," - "," 41.628.431.283 "," 41.628.431.283 "," 41.628.431.283 "," 339.668.510.225 "," 339.668.510.225 "," 339.668.510.225 "," 506.799.015.063 "," 506.799.015.063 "," 506.799.015.063 "," 544.635.548.763 "], [326,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1210101010301","Impuesto predial unificado de vigencias anteriores de suelo urbano"," - "," - "," - "," - "," - "," 8.339.953.000 "," 8.339.953.000 "," 8.549.264.000 "," 8.550.160.000 "," 8.550.160.000 "," 8.550.160.000 "," 9.011.674.000 "], [327,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1210101010302","Impuesto predial unificado de vigencias anteriores de suelo rural"," - "," - "," - "," - "," - "," 14.851.000 "," 14.851.000 "," 14.894.000 "," 14.894.000 "," 14.894.000 "," 14.894.000 "," 14.894.000 "], [328,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12101010104","Participación con destinación ambiental vigencias anteriores"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [329,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12101010201","Impuesto sobre vehículos automotores de la vigencia actual"," 30.067.348.777 "," 74.963.624.198 "," 115.882.750.129 "," 181.053.837.594 "," 259.423.527.758 "," 345.616.293.810 "," 673.411.010.210 "," 774.545.675.871 "," 700.382.593.428 "," 724.784.133.127 "," 750.029.286.894 "," 761.087.930.676 "], [330,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12101010202","Impuesto sobre vehículos automotores de vigencias anteriores"," - "," - "," - "," - "," - "," 4.845.631.500 "," 4.845.631.500 "," 5.003.572.500 "," 5.003.817.500 "," 5.003.817.500 "," 5.003.817.500 "," 5.280.200.500 "], [331,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1210102010101","Impuesto de Industria y Comercio"," 219.397.939.000 "," 565.734.313.205 "," 716.582.351.372 "," 809.467.246.049 "," 1.154.358.727.201 "," 1.215.478.180.628 "," 1.604.196.747.407 "," 1.687.709.004.769 "," 2.084.684.277.427 "," 2.144.694.085.817 "," 2.588.730.315.272 "," 2.977.597.534.694 "], [332,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1210102010102","Retención impuesto de industria y comercio"," 254.377.904.000 "," 264.074.089.000 "," 350.880.004.000 "," 412.606.347.000 "," 500.922.365.000 "," 597.353.104.000 "," 685.502.738.000 "," 787.421.254.000 "," 975.659.318.000 "," 996.000.236.000 "," 1.220.411.869.000 "," 1.233.215.856.000 "], [333,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1210102010103","IMPUESTO DE INDUSTRIA Y COMERCIO CONSOLIDADO-RÉGIMEN SIMPLE DE TRIBUTACIÓN"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," 13.580.576.768 "], [334,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1210102010201","Impuesto de Industria y Comercio"," - "," - "," - "," - "," - "," - "," - "," 5.684.000 "," 1.374.000 "," 1.374.000 "," 1.374.000 "," 51.619.000 "], [335,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1210102010202","Retención impuesto de industria y comercio"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [336,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12101020201","Impuesto delineación urbana"," 1.146.518.000 "," 2.319.494.000 "," 2.742.279.000 "," 3.489.270.000 "," 6.627.310.000 "," 9.517.452.000 "," 14.045.456.000 "," 16.636.171.000 "," 17.489.334.000 "," 18.277.838.000 "," 19.640.737.000 "," 20.580.066.000 "], [337,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12101020202","Retención impuesto delineación urbana"," 6.133.507.000 "," 11.042.330.000 "," 14.536.090.000 "," 19.470.087.000 "," 25.257.960.000 "," 28.269.180.000 "," 30.949.935.000 "," 36.638.900.000 "," 41.821.145.000 "," 47.721.400.000 "," 60.856.731.000 "," 68.846.093.000 "], [338,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1210102030101","Componente específico del impuesto al consumo de cigarrillos y tabaco de producción extranjera"," 30.699.698.000 "," 42.485.878.000 "," 57.949.361.000 "," 75.820.763.000 "," 88.988.289.000 "," 105.441.672.000 "," 137.410.198.000 "," 143.110.643.000 "," 162.659.555.000 "," 182.514.781.000 "," 203.331.881.000 "," 223.573.731.000 "], [339,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1210102040101","Impuesto al consumo de cervezas, sifones y refajos de producción nacional de libre destinación"," 36.143.658.000 "," 56.902.241.000 "," 80.734.790.000 "," 107.183.085.000 "," 133.259.353.000 "," 159.992.317.688 "," 190.612.202.688 "," 220.202.738.688 "," 248.715.596.688 "," 278.178.994.688 "," 309.361.452.688 "," 344.912.275.688 "], [340,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1210102040201","Impuesto al consumo de cervezas, sifones y refajos de producción extranjera de libre destinación"," 565.015.000 "," 943.843.000 "," 1.473.306.000 "," 1.859.430.000 "," 2.374.361.000 "," 2.617.233.000 "," 3.197.816.000 "," 3.805.209.000 "," 4.489.476.000 "," 5.243.543.000 "," 5.619.146.000 "," 6.252.373.000 "], [341,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","121010205","Sobretasa a la gasolina"," 33.297.324.000 "," 52.412.694.000 "," 78.630.562.000 "," 110.671.026.000 "," 134.569.069.000 "," 162.930.116.000 "," 186.381.714.000 "," 219.215.710.000 "," 252.761.066.000 "," 286.915.005.000 "," 322.859.195.000 "," 358.708.372.000 "], [342,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","121010206","Impuesto a la publicidad exterior visual"," 81.466.000 "," 413.104.630 "," 548.622.795 "," 634.796.315 "," 871.032.135 "," 1.025.492.685 "," 1.225.076.410 "," 1.252.333.700 "," 1.661.201.440 "," 1.715.716.260 "," 1.838.376.890 "," 2.038.268.890 "], [343,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12101020701","Impuesto unificado de fondo de pobres, azar y espectáculos públicos"," 216.810.000 "," 425.442.000 "," 656.306.000 "," 946.762.000 "," 1.108.556.000 "," 1.340.593.000 "," 2.073.707.163 "," 3.243.055.163 "," 4.031.246.163 "," 4.662.051.163 "," 5.769.946.163 "," 6.815.980.163 "], [344,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12101020702","Retención impuesto unificado de fondo de pobres, azar y espectáculos públicos"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [345,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12101020802","Estampilla Pro Cultura"," 2.764.182.000 "," 3.759.373.000 "," 5.341.126.000 "," 6.908.383.000 "," 8.643.742.000 "," 10.066.046.000 "," 11.992.311.000 "," 13.861.544.000 "," 15.903.728.000 "," 18.198.170.000 "," 20.288.170.000 "," 22.402.332.000 "], [346,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12101020803","Estampilla para el bienestar del adulto mayor"," 10.942.953.000 "," 14.921.144.000 "," 21.205.494.000 "," 27.388.068.000 "," 34.303.415.000 "," 39.977.802.000 "," 47.688.242.000 "," 55.098.699.000 "," 63.237.144.000 "," 72.407.643.000 "," 80.784.065.000 "," 89.203.087.000 "], [347,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102010101","45% Corporación Autónoma Regional CAR"," - "," - "," - "," - "," 7.045.721.198 "," 7.047.300.450 "," 7.058.945.845 "," 7.060.972.512 "," 8.333.257.718 "," 8.333.413.213 "," 8.333.593.876 "," 8.333.600.767 "], [348,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102010102","45% Río Bogotá"," - "," - "," - "," - "," 7.045.721.279 "," 7.047.300.580 "," 7.048.578.589 "," 7.050.605.275 "," 8.322.890.504 "," 8.333.413.410 "," 8.333.594.074 "," 8.333.600.966 "], [349,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102010103","10% Autoridad ambiental"," - "," - "," - "," - "," 1.565.715.804 "," 1.566.066.738 "," 1.568.654.598 "," 1.569.104.963 "," 1.851.835.003 "," 1.851.870.112 "," 1.851.910.259 "," 1.851.911.790 "], [350,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","121020102","Tasa por uso aguas subterráneas"," - "," 2.141.648 "," 2.141.648 "," 2.141.648 "," 9.847.997 "," 21.188.498 "," 22.780.355 "," 34.817.772 "," 53.910.911 "," 53.910.911 "," 75.691.596 "," 992.415.275 "], [351,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","121020103","Derechos de tránsito"," 3.853.052.371 "," 10.018.827.023 "," 17.379.893.843 "," 22.632.671.254 "," 27.888.418.051 "," 33.817.029.218 "," 40.323.496.229 "," 47.668.613.103 "," 55.284.762.185 "," 62.380.636.570 "," 69.705.212.848 "," 74.736.256.205 "], [352,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","121020106","Tala de arboles"," 48.504.681 "," 93.597.316 "," 129.888.539 "," 211.218.622 "," 518.003.384 "," 676.683.379 "," 1.104.906.891 "," 2.599.837.964 "," 3.016.485.715 "," 3.504.785.938 "," 4.048.271.136 "," 4.812.199.776 "], [353,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","121020107","Derechos transferibles de construcción (cargas urbanísticas por edificabilidad)"," - "," - "," - "," 149.788.800 "," 149.788.800 "," 234.511.360 "," 234.511.360 "," 234.511.360 "," 234.511.360 "," 234.511.360 "," 234.511.360 "," 234.511.360 "], [354,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","121020108","Estratificación"," - "," - "," 378.798.135 "," 831.174.488 "," 831.174.488 "," 831.174.488 "," 865.741.276 "," 1.381.610.306 "," 1.381.610.306 "," 1.381.794.538 "," 1.381.794.538 "," 1.381.794.538 "], [355,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","121020111","Aprovechamiento económico del espacio público"," 196.022.280 "," 395.710.525 "," 614.274.662 ","-1.353.976.926 ","-1.153.144.876 "," 531.534.027 "," 722.844.678 "," 932.104.911 "," 1.171.134.886 "," 1.647.911.663 "," 3.409.055.627 "," 4.426.466.600 "], [356,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","121020113","Derechos de tránsito en áreas restringidas o de alta congestión"," 789.288.400 "," 1.919.499.800 "," 2.607.544.400 "," 5.874.206.600 "," 7.419.724.200 "," 8.578.862.400 "," 10.084.019.072 "," 12.536.281.272 "," 16.243.746.472 "," 19.359.245.572 "," 23.462.834.672 "," 25.721.012.272 "], [357,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","121020201","Contribución especial sobre contratos de obras públicas"," 10.460.584.683 "," 12.747.635.340 "," 19.341.281.840 "," 30.861.611.883 "," 38.572.933.234 "," 48.553.822.778 "," 57.564.394.778 "," 64.814.395.778 "," 71.842.500.033 "," 80.735.038.143 "," 89.711.007.023 "," 103.216.620.549 "], [358,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102020301","Semaforización vigencia actual"," - "," - "," 15.230.469.063 "," 15.230.469.063 "," 15.230.469.063 "," 50.155.435.163 "," 50.155.435.163 "," 50.157.204.163 "," 105.346.202.037 "," 105.346.202.037 "," 105.346.202.037 "," 114.105.363.849 "], [359,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","121020204","Participación en la plusvalía"," 733.271.000 "," 5.367.265.000 "," 5.415.874.000 "," 5.521.500.000 "," 9.044.530.000 "," 9.561.810.000 "," 9.921.595.000 "," 11.409.247.000 "," 11.585.657.600 "," 11.749.545.600 "," 13.754.734.600 "," 31.122.457.600 "], [360,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102040101","Transito y transporte"," 9.214.822.521 "," 19.589.765.496 "," 30.471.279.161 "," 37.617.689.611 "," 44.642.494.088 "," 51.089.919.098 "," 61.295.196.856 "," 70.464.714.765 "," 80.472.143.670 "," 93.319.743.793 "," 104.095.856.659 "," 121.262.318.085 "], [361,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102040102","Control fiscal"," 200.000 "," 400.000 "," 600.000 "," 800.000 "," 1.000.000 "," 1.200.000 "," 1.400.000 "," 1.600.000 "," 1.800.000 "," 2.000.000 "," 2.200.000 "," 2.400.000 "], [362,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102040103","Control disciplinario","-231.254 "," 12.892.542 "," 20.304.084 "," 24.784.911 "," 55.952.879 "," 60.212.561 "," 75.412.169 "," 80.658.856 "," 89.050.077 "," 29.675.685 "," 48.614.941 "," 57.306.631 "], [363,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","121020401040101","85% Fondo de Seguridad y Convivencia"," 533.997.122 "," 1.184.926.645 "," 1.594.287.005 "," 2.039.940.767 "," 2.363.056.141 "," 2.545.226.245 "," 2.732.783.276 "," 2.893.021.300 "," 3.002.647.011 "," 3.168.385.610 "," 3.301.188.776 "," 3.490.365.105 "], [364,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","121020401040102","15% Registro nacional de medidas correctivas"," 95.655.677 "," 213.915.976 "," 288.542.793 "," 369.610.398 "," 426.630.556 "," 459.262.586 "," 495.250.791 "," 525.012.783 "," 544.540.842 "," 574.733.378 "," 600.077.357 "," 615.598.507 "], [365,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102040106","Contractuales"," 17.613.480 "," 212.129.767 "," 216.391.078 "," 594.913.653 "," 604.245.963 "," 607.607.963 "," 649.070.960 "," 869.490.418 "," 1.024.753.003 "," 1.511.225.108 "," 2.039.167.594 "," 2.291.933.884 "], [366,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102040107","Ambientales"," 16.350.615 "," 41.250.615 "," 54.337.297 "," 104.117.858 "," 158.777.215 "," 276.756.583 "," 370.857.866 "," 462.701.799 "," 774.196.529 "," 1.058.753.304 "," 1.762.495.688 "," 1.993.487.616 "], [367,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102040108","Control de vivienda urbana"," 140.730.522 "," 388.652.107 "," 938.922.068 "," 1.227.178.892 "," 1.627.987.791 "," 1.892.528.600 "," 2.098.318.214 "," 2.250.567.130 "," 2.627.687.526 "," 3.199.110.830 "," 4.448.944.108 "," 6.104.653.094 "], [368,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102040109","Multas no especificadas en otro numeral rentístico"," 47.223.314 "," 84.321.881 "," 145.359.901 "," 209.721.931 "," 298.161.386 "," 455.401.619 "," 538.499.220 "," 662.873.080 "," 800.376.646 "," 933.502.706 "," 996.824.032 "," 1.103.103.206 "], [369,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102040201","Impuesto sobre vehículos automotores"," - "," - "," 1.702.656.872 "," 1.702.656.872 "," 1.702.656.872 "," 10.388.136.320 "," 10.388.136.320 "," 10.413.075.320 "," 26.812.234.573 "," 26.812.234.573 "," 26.812.234.573 "," 31.159.026.999 "], [370,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102040204","Impuesto al consumo de cervezas, sifones, refajos y mezclas"," 1.424.000 "," 1.424.000 "," 1.424.000 "," 1.424.000 "," 1.424.000 "," 1.424.000 "," 1.424.000 "," 1.424.000 "," 1.424.000 "," 1.424.000 "," 14.270.000 "," 14.270.000 "], [371,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102040205","Impuesto predial unificado"," - "," - "," - "," - "," - "," 4.948.416.400 "," 4.948.416.400 "," 4.963.082.400 "," 4.963.082.400 "," 4.963.082.400 "," 4.963.082.400 "," 5.013.674.400 "], [372,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102040206","Impuesto de Industria y Comercio"," - "," - "," 4.295.848.000 "," 4.295.848.000 "," 4.295.848.000 "," 8.646.177.000 "," 8.646.177.000 "," 8.646.177.000 "," 15.195.209.000 "," 15.195.209.000 "," 15.195.209.000 "," 18.841.871.000 "], [373,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102040208","Sanciones tributarias no clasificadas en otro numeral rentístico"," 178.000 "," 1.448.000 "," 218.352.000 "," 219.594.000 "," 185.887.000 "," 325.719.000 "," 325.719.000 "," 284.927.000 "," 251.973.000 "," 251.973.000 "," 164.654.000 "," 219.044.000 "], [374,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102040301","Vehículos automotores"," - "," - "," 6.703.295.000 "," 6.703.295.000 "," 6.703.295.000 "," 17.334.982.000 "," 17.334.982.000 "," 17.359.351.000 "," 48.111.590.000 "," 48.111.590.000 "," 48.111.590.000 "," 60.693.857.000 "], [375,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102040304","Consumo de cervezas, sifones, refajos y mezclas"," 2.793.000 "," 2.793.000 "," 2.793.000 "," 2.793.000 "," 2.793.000 "," 2.793.000 "," 2.793.000 "," 2.793.000 "," 2.793.000 "," 2.793.000 "," 2.793.000 "," 2.793.000 "], [376,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102040305","Predial unificado"," - "," - "," - "," - "," - "," 387.000 "," 387.000 "," 17.310.000 "," 17.515.000 "," 17.515.000 "," 17.515.000 "," 62.575.000 "], [377,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102040306","Industria y comercio"," - "," - "," 4.205.838.000 "," 4.205.838.000 "," 4.205.838.000 "," 11.063.234.000 "," 11.063.234.000 "," 11.064.755.000 "," 16.948.244.000 "," 16.948.244.000 "," 16.948.244.000 "," 23.363.512.000 "], [378,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102040307","Tasas retributivas"," - "," - "," - "," - "," 22.000 "," 22.000 "," 21.282.471 "," 21.282.471 "," 21.282.471 "," 21.330.178 "," 21.330.178 "," 21.330.578 "], [379,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102040308","Código nacional de policía y convivencia ciudadana"," 202.110 "," 202.110 "," 202.110 "," 185.063 "," 600.957 "," 1.397.599 "," 1.978.307 "," 2.675.425 "," 3.410.302 "," 7.014.362 "," 7.842.166 "," 9.641.480 "], [380,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102040310","Intereses moratorios no clasificadas en otro numeral rentístico"," 2.550.000 "," 7.273.773 "," 427.900.207 "," 429.845.207 "," 429.858.207 "," 700.239.417 "," 724.570.602 "," 723.354.005 "," 1.205.037.145 "," 1.215.218.660 "," 1.231.253.746 "," 8.914.991.556 "], [381,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","121020501010101","Servicios ejecutivos de la administración pública"," 3.205.437.917 "," 5.514.816.856 "," 5.962.787.592 "," 6.553.765.109 "," 6.705.626.869 "," 7.065.175.623 "," 7.575.302.173 "," 7.866.915.930 "," 8.840.775.453 "," 9.326.121.326 "," 10.109.997.655 "," 12.324.940.431 "], [382,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102050101010201","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles propios o arrendados"," 102.095.257 "," 366.953.040 "," 538.079.451 "," 663.684.101 "," 832.562.476 "," 1.129.635.289 "," 1.298.735.632 "," 1.448.309.371 "," 1.625.375.015 "," 1.807.266.645 "," 1.986.334.829 "," 2.200.056.566 "], [383,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12102050101010301","Servicios de oficinas centrales"," 503.316.267 "," 1.283.682.232 "," 2.593.991.314 "," 3.179.775.912 "," 4.309.161.665 "," 5.242.022.127 "," 5.785.430.991 "," 6.503.739.507 "," 7.431.636.096 "," 8.841.552.115 "," 9.441.031.662 "," 10.931.136.973 "], [384,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1210205010202","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," 102.000 "," 229.500 "," 314.500 "," 399.500 "," 493.000 "," 501.500 "," 603.500 "," 850.000 "," 1.164.500 "," 1.538.500 "," 1.640.500 "," 2.023.000 "], [385,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1220101010101","Prestación del servicio"," 133.346.836.681 "," 311.470.883.234 "," 563.726.721.348 "," 643.970.658.681 "," 845.124.145.993 "," 1.016.858.407.524 "," 1.233.833.923.686 "," 1.439.027.984.106 "," 1.621.801.387.425 "," 1.785.649.809.557 "," 2.189.291.553.259 "," 2.256.173.360.815 "], [386,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1220101010102","Cancelación de prestaciones sociales del magisterio"," 3.835.308.159 "," 7.675.374.479 "," 11.510.682.638 "," 15.345.990.797 "," 19.181.298.956 "," 26.851.915.274 "," 30.687.223.433 "," 34.522.531.592 "," 38.357.839.751 "," 42.193.147.910 "," 53.462.370.789 "," 53.462.370.789 "], [387,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1220101010103","Calidad por matrícula oficial"," - "," 7.267.981.824 "," 10.901.972.736 "," 14.535.963.648 "," 18.169.954.560 "," 21.803.945.472 "," 25.437.936.384 "," 29.071.927.296 "," 32.705.918.208 "," 36.339.909.120 "," 39.973.900.032 "," 43.607.890.944 "], [388,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1220101010104","Calidad gratuidad"," - "," - "," - "," 51.868.491.381 "," 51.868.491.381 "," 51.868.491.381 "," 51.994.932.257 "," 51.994.932.257 "," 51.994.932.257 "," 51.994.932.257 "," 51.994.932.257 "," 51.994.932.257 "], [389,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1220101010202","Régimen subsidiado"," - "," - "," 142.548.419.247 "," 192.410.816.798 "," 242.273.214.349 "," 242.273.214.349 "," 341.998.009.451 "," 391.860.407.002 "," 441.722.804.553 "," 491.585.202.104 "," 541.447.599.655 "," 591.309.997.208 "], [390,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1220101010203","Salud pública"," - "," - "," 27.538.734.032 "," 36.565.404.985 "," 45.592.075.938 "," 45.592.075.938 "," 63.645.417.844 "," 72.672.088.797 "," 81.698.759.750 "," 90.725.430.703 "," 99.752.101.656 "," 108.778.772.613 "], [391,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1220101010301","Deporte y recreación"," 1.727.973.593 "," 3.516.176.859 "," 5.304.380.125 "," 7.092.583.391 "," 8.880.786.657 "," 10.668.989.923 "," 12.457.193.189 "," 14.245.396.455 "," 16.033.599.721 "," 17.821.802.987 "," 19.610.006.253 "," 21.398.209.516 "], [392,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1220101010302","Cultura"," 1.295.980.195 "," 2.639.851.344 "," 3.983.085.648 "," 5.324.238.097 "," 6.665.390.546 "," 8.006.542.995 "," 9.347.695.444 "," 10.688.847.893 "," 12.030.000.342 "," 13.371.152.791 "," 14.712.305.240 "," 16.048.657.137 "], [393,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1220101010303","Libre inversión"," 16.415.749.134 "," 33.403.680.159 "," 50.391.611.184 "," 67.379.542.209 "," 84.367.473.234 "," 101.355.404.259 "," 118.343.335.284 "," 135.331.266.309 "," 152.319.197.334 "," 169.307.128.359 "," 186.295.059.384 "," 203.282.990.406 "], [394,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12201010104","Restaurantes escolares"," 916.157.860 "," 1.576.097.371 "," 1.576.097.371 "," 2.895.976.393 "," 3.555.915.904 "," 4.215.855.415 "," 4.875.794.926 "," 5.535.734.437 "," 6.195.673.948 "," 6.855.613.459 "," 7.515.552.970 "," 8.175.492.485 "], [395,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12201010105","Agua potable y saneamiento básico"," - "," 10.132.489.697 "," 28.249.485.403 "," 37.307.983.256 "," 46.366.481.109 "," 55.424.978.962 "," 64.483.476.815 "," 73.541.974.668 "," 84.875.066.152 "," 93.933.564.005 "," 102.992.061.858 "," 109.775.966.076 "], [396,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12201010106","15% SGP participación departamento APSB"," - "," 2.188.767.427 "," 6.737.954.689 "," 9.012.548.320 "," 11.287.141.951 "," 13.561.735.582 "," 15.836.329.213 "," 18.110.922.844 "," 18.110.922.844 "," 20.385.516.475 "," 22.660.110.106 "," 27.209.297.371 "], [397,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","122010106010301","80% Libre destinación"," 5.365.137.952 "," 14.319.004.032 "," 32.590.247.072 "," 43.525.306.416 "," 45.105.301.752 "," 46.336.983.424 "," 53.982.900.416 "," 69.783.116.880 "," 79.365.023.664 "," 89.558.995.752 "," 107.032.446.264 "," 117.747.264.312 "], [398,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","122010106010302","20% FONPET"," 1.341.284.488 "," 3.579.751.008 "," 8.147.561.768 "," 10.881.326.604 "," 11.276.325.438 "," 11.584.245.856 "," 13.495.725.104 "," 17.445.779.220 "," 19.841.255.916 "," 22.389.748.938 "," 26.758.111.566 "," 29.436.816.078 "], [399,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1220101060106","Sobretasa al ACPM"," 4.045.077.534 "," 8.404.769.971 "," 11.936.588.349 "," 15.728.566.129 "," 20.111.549.951 "," 23.685.811.845 "," 27.015.778.575 "," 29.971.350.543 "," 34.146.546.827 "," 38.442.859.190 "," 42.840.483.638 "," 47.177.390.065 "], [400,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1220101060107","Iva cedido de licores - IDRD (ley 788 de 2002)"," 493.063.782 "," 641.536.076 "," 1.151.624.905 "," 1.523.709.975 "," 1.886.184.572 "," 2.194.812.639 "," 2.787.952.709 "," 3.327.748.589 "," 4.053.220.359 "," 5.135.944.566 "," 5.963.772.323 "," 6.797.814.970 "], [401,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","122010106010802","Instituto Distrital de Patrimonio Cultural"," - "," - "," - "," - "," - "," - "," - "," 547.061.198 "," 547.061.198 "," 547.061.198 "," 547.061.198 "," 547.061.198 "], [402,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1220101060201","Participación de la contribución parafiscal cultural"," - "," - "," - "," - "," 117.935.600 "," 117.935.600 "," 231.884.959 "," 281.155.462 "," 289.798.105 "," 294.151.596 "," 294.151.596 "," 360.642.607 "], [403,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1220101070401","Regalías por hidrocarburos, petróleo y gas (transporte)"," - "," 958.357 "," 958.357 "," 958.357 "," 3.674.351 "," 3.674.351 "," 3.674.351 "," 3.674.351 "," 3.674.351 "," 7.867.863 "," 7.867.863 "," 7.867.863 "], [404,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1220201","Vehículos automotores"," 73.419.446 "," 767.909.908 "," 2.336.204.961 "," 3.538.786.358 "," 4.992.843.013 "," 5.582.350.737 "," 6.983.585.016 "," 8.160.778.012 "," 8.812.142.082 "," 9.547.945.082 "," 10.053.414.096 "," 10.702.041.324 "], [405,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","122030101","Transferencias del sector eléctrico"," 84.294.261 "," 209.500.851 "," 325.740.593 "," 434.950.963 "," 520.833.938 "," 755.119.533 "," 869.484.192 "," 869.484.192 "," 980.223.451 "," 1.031.478.189 "," 1.117.061.142 "," 1.293.175.717 "], [406,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1220302","EAB - Río Bogotá"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," 3.069.355.000 "], [407,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1220303","Empresas superávit fondo de solidaridad y redistribución de ingresos"," - "," - "," 996.234.751 "," 1.312.632.785 "," 1.533.992.072 "," 1.610.213.466 "," 1.648.120.959 "," 2.022.709.167 "," 2.271.285.115 "," 2.395.512.002 "," 2.677.094.621 "," 3.079.414.357 "], [408,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1220305","Valorización"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," 1.999.999.913 "], [409,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1220306","Incentivos al Aprovechamiento y Tratamiento de Residuos Sólidos"," 1.165.564.751 "," 2.298.223.561 "," 3.252.831.332 "," 4.547.545.547 "," 5.853.634.508 "," 5.853.634.508 "," 8.147.462.163 "," 9.520.079.192 "," 10.763.430.007 "," 13.316.333.378 "," 14.576.132.706 "," 15.789.988.963 "], [410,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","122040101","Fondo de Mitigación de Emergencias - FOME"," - "," - "," - "," - "," - "," - "," 18.859.106.741 "," 18.859.106.741 "," 18.859.106.741 "," 18.859.106.741 "," 18.859.106.741 "," 756.882.449.291 "], [411,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","124010102","Donaciones del sector privado nacional y extranjero"," - "," - "," 65.041.000 "," 65.041.000 "," 65.041.000 "," 6.466.525.300 "," 6.466.525.300 "," 6.466.525.300 "," 7.206.384.300 "," 7.206.384.300 "," 7.206.384.300 "," 7.206.547.300 "], [412,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12401020101","Cofinanciación convenio ICBF"," - "," - "," 11.992.770.157 "," 11.992.770.157 "," 32.849.761.732 "," 32.849.761.732 "," 32.849.761.732 "," 32.849.761.732 "," 32.849.761.732 "," 53.706.753.307 "," 53.706.753.307 "," 53.706.753.307 "], [413,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12401020102","Cofinanciación no especificada en otro numeral rentístico"," 99.076.903 "," 99.076.903 "," 99.076.903 "," 257.599.947 "," 257.599.947 "," 321.599.947 "," 321.599.947 "," 321.599.947 "," 321.599.947 "," 386.399.920 "," 386.399.920 "," 386.399.920 "], [414,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12401020201","Convenios entidades distritales"," - "," - "," 312.143.344 "," 312.143.344 "," 312.143.344 "," 312.143.344 "," 312.143.344 "," 55.766.167.844 "," 68.108.499.289 "," 75.931.406.400 "," 75.836.391.160 "," 78.051.424.196 "], [415,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12402010103","Recursos de contratos de empréstitos internos con otras instituciones financieras"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [416,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","124020102","Recursos de crédito de títulos de deuda pública interna"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," 162.271.321.140 "], [417,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12402020101","Recursos de contratos de empréstitos externos con bancos comerciales"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," 1.000.000.000.000 "," 1.000.000.000.000 "], [418,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12402030103","Recursos de contratos de empréstitos internos con otras instituciones financieras"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [419,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","124020302","Recursos de crédito de títulos de deuda pública interna"," - "," 956.832.582.380 "," 956.832.582.380 "," 956.832.582.380 "," 956.832.582.380 "," 956.832.582.380 "," 956.832.582.380 "," 956.832.582.380 "," 956.832.582.380 "," 956.832.582.380 "," 956.832.582.380 "," 956.832.582.380 "], [420,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12402040103","Recursos de contratos de empréstitos externos con organismos multilaterales"," - "," - "," - "," - "," - "," 36.905.600.000 "," 151.159.400.000 "," 151.159.400.000 "," 151.159.400.000 "," 151.159.400.000 "," 151.159.400.000 "," 151.159.400.000 "], [421,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","124030201","Superávit fiscal de recursos del SGP"," - "," - "," - "," - "," - "," 22.405.979.489 "," 22.405.979.489 "," 22.405.979.489 "," 22.405.979.489 "," 22.405.979.489 "," 22.405.979.489 "," 22.405.979.489 "], [422,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","124030202","Superávit fiscal de ingresos de destinación específica"," - "," - "," - "," - "," - "," 250.271.433.000 "," 250.271.433.000 "," 250.271.433.000 "," 250.271.433.000 "," 250.271.433.000 "," 250.271.433.000 "," 275.613.793.086 "], [423,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","124030203","Superávit fiscal de ingresos de libre destinación"," - "," - "," - "," - "," - "," 620.777.368.680 "," 620.777.368.680 "," 620.777.368.680 "," 620.777.368.680 "," 620.777.368.680 "," 620.777.368.680 "," 1.006.889.434.134 "], [424,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","124030301","Superávit fiscal no incorporado de recursos del SGP"," - "," - "," - "," - "," - "," 524.896.000 "," 524.896.000 "," 524.896.000 "," 524.896.000 "," 524.896.000 "," 524.896.000 "," 589.716.042 "], [425,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","124030302","Superávit fiscal no incorporado de ingresos de destinación específica"," - "," - "," - "," - "," - "," 122.305.245.000 "," 122.305.245.000 "," 122.305.245.000 "," 122.305.245.000 "," 122.305.245.000 "," 122.305.245.000 "," 122.305.245.000 "], [426,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","124030303","Superávit fiscal no incorporado de ingresos de libre destinación"," - "," - "," - "," - "," - "," 184.406.766.000 "," 184.406.766.000 "," 184.406.766.000 "," 184.406.766.000 "," 184.406.766.000 "," 184.406.766.000 "," 184.406.766.000 "], [427,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12404010102","Disposición de acciones sector Privado"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [428,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","124040301","Disposición de activos fijos"," 136.953.160 "," 208.234.519 "," 243.606.354 "," 243.606.354 "," 243.606.354 "," 243.606.354 "," 243.606.354 "," 243.606.354 "," 681.095.379 "," 681.095.379 "," 921.900.379 "," 984.543.949 "], [429,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1240404","15% FONPET Disposición de Activos"," 39.572.205 "," 56.424.855 "," 63.249.855 "," 63.249.855 "," 63.249.855 "," 63.249.855 "," 63.249.855 "," 50.046.855 "," 133.161.855 "," 133.161.855 "," 175.656.855 "," 197.248.904 "], [430,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1240502010101","SGP Educación - Prestación de servicio educativo"," 79.498.217 "," 203.178.680 "," 265.912.029 "," 354.623.499 "," 438.380.187 "," 536.664.115 "," 661.195.466 "," 766.248.945 "," 910.147.334 "," 1.062.154.175 "," 1.265.010.600 "," 1.681.044.238 "], [431,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1240502010102","SGP Educación - Cancelación de prestaciones sociales del magisterio"," 12.511.978 "," 18.600.254 "," 30.782.347 "," 48.111.023 "," 72.092.713 "," 81.419.738 "," 92.157.757 "," 104.659.031 "," 117.758.363 "," 125.361.011 "," 141.982.778 "," 163.293.736 "], [432,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1240502010104","SGP Educación - Calidad por matrícula oficial"," 40.074.749 "," 76.348.306 "," 126.154.510 "," 178.423.215 "," 233.970.351 "," 295.497.766 "," 361.954.478 "," 424.547.963 "," 481.026.736 "," 540.405.490 "," 619.940.243 "," 715.995.667 "], [433,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1240502010202","SGP Salud - Salud pública"," - "," - "," 27.031.055 "," 96.951.329 "," 186.861.827 "," 186.861.827 "," 351.258.161 "," 431.786.461 "," 518.596.496 "," 613.928.397 "," 720.389.003 "," 840.750.185 "], [434,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1240502010301","SGP Propósito general - Deporte y recreación"," 14.063.269 "," 14.063.269 "," 25.326.992 "," 56.206.218 "," 73.931.272 "," 91.425.304 "," 110.167.920 "," 128.948.736 "," 147.206.677 "," 167.506.794 "," 190.361.643 "," 215.354.674 "], [435,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1240502010302","SGP Propósito general - Cultura"," 38.978.638 "," 38.978.638 "," 50.913.634 "," 78.032.852 "," 103.776.976 "," 116.897.500 "," 130.954.462 "," 145.040.074 "," 158.733.530 "," 173.958.618 "," 191.099.755 "," 209.844.528 "], [436,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1240502010303","SGP Propósito general - Libre inversión"," 151.180.135 "," 151.180.135 "," 283.280.605 "," 812.098.900 "," 1.224.206.400 "," 982.823.123 "," 1.184.306.449 "," 1.386.200.473 "," 1.582.473.578 "," 1.800.700.117 "," 2.046.390.415 "," 2.315.066.472 "], [437,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12405020104","SGP - Participación para agua potable y saneamiento básico"," 33.009.932 "," 45.190.322 "," 89.071.799 "," 168.880.102 "," 274.345.145 "," 363.147.406 "," 467.015.000 "," 559.991.064 "," 637.266.999 "," 726.933.117 "," 812.939.130 "," 915.672.427 "], [438,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12405020105","SGP 15% Participación departamental"," 27.177.978 "," 41.971.844 "," 51.009.788 "," 62.138.552 "," 71.976.968 "," 380.325.579 "," 399.899.461 "," 426.633.750 "," 455.609.652 "," 475.591.888 "," 486.674.851 "," 496.097.371 "], [439,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12405020106","SGP Asignaciones especiales - Alimentación escolar"," 16.164.799 "," 46.019.474 "," 58.422.979 "," 73.158.759 "," 92.103.182 "," 107.765.674 "," 135.514.912 "," 162.210.707 "," 182.292.166 "," 209.743.514 "," 243.868.755 "," 267.046.044 "], [440,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12405020107","SGP - Participación para la atención integral de la primera infancia"," 1.143.446 "," 6.748.109 "," 10.290.519 "," 13.724.329 "," 17.280.724 "," 20.730.278 "," 24.302.982 "," 27.883.999 "," 31.403.799 "," 35.313.967 "," 39.658.782 "," 44.495.769 "], [441,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","124050203","Recursos propios con destinación específica"," 2.569.476.400 "," 5.027.116.356 "," 7.735.090.900 "," 9.953.308.396 "," 12.231.886.365 "," 26.198.974.476 "," 28.422.887.550 "," 30.955.130.527 "," 33.908.874.556 "," 36.538.266.008 "," 39.776.304.686 "," 43.365.017.644 "], [442,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","124050204","Recursos propios de libre destinación"," 8.884.515.290 "," 17.165.754.366 "," 25.821.606.357 "," 31.939.710.048 "," 38.882.104.906 "," 46.758.684.217 "," 56.556.750.144 "," 65.004.396.737 "," 68.760.299.224 "," 76.855.156.718 "," 84.360.935.876 "," 119.339.436.774 "], [443,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","124060101","Pago de bonos y cuotas partes de bonos pensionales A y B"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [444,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","124060102","Pago de bonos y cuotas partes de bonos pensionales C y E"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [445,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","124060302","Para invertir en el sector salud"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [446,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1240604","Retiros FONPET para el pago de obligaciones pensionales corrientes"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," 250.808.660.174 "], [447,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1240702","Empresas Industriales y Comerciales del Estado no societarias"," - "," - "," - "," - "," - "," 80.000.000.000 "," 121.638.000.000 "," 121.638.000.000 "," 121.638.000.000 "," 126.618.055.562 "," 126.618.055.562 "," 126.618.055.562 "], [448,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1240703","Fondos de Desarrollo Local"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [449,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1240802","Dividendos y utilidades de Sociedades de Economía Mixta"," - "," - "," - "," - "," 590.298.819.822 "," 590.298.819.822 "," 590.376.770.994 "," 590.376.770.994 "," 677.600.406.866 "," 1.447.080.243.219 "," 1.447.080.243.219 "," 1.733.524.539.666 "], [450,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1240804","Dividendos y utilidades del Sector Financiero"," 25.855 "," 51.710 "," 51.710 "," 98.921 "," 120.283 "," 141.642 "," 163.001 "," 184.360 "," 205.719 "," 227.078 "," 248.437 "," 269.796 "], [451,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12409","REINTEGROS"," 861.501.443 "," 4.034.002.012 "," 4.667.863.338 "," 9.304.193.497 "," 9.800.126.443 "," 10.653.924.853 "," 11.423.822.482 "," 13.905.723.118 "," 17.614.132.715 "," 18.706.991.143 "," 17.519.484.095 "," 76.814.856.951 "], [452,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","12410","DIFERENCIAL CAMBIARIO"," 1.095.528.787 "," 2.325.119.706 "," 1.252.130.429 "," 1.931.549.832 "," 2.035.027.275 "," 2.146.811.537 "," 5.289.527.979 "," 4.763.364.140 "," 5.264.615.461 "," 4.912.110.078 "," 7.249.204.854 "," 6.629.702.954 "], [453,"2021","Administración Central","0111","Secretaría Distrital de Hacienda","1250102","Rendimientos financieros SGP"," - ",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [454,"2021","Ente Autónomo Universitario","0230","Universidad Distrital \"Francisco José de Caldas\"","121010208010101","Inversión"," - "," 2.164.798.000 "," 2.918.144.000 "," 3.989.678.000 "," 5.228.639.500 "," 6.557.831.000 "," 7.498.989.500 "," 8.885.977.500 "," 10.154.771.000 "," 11.668.860.500 "," 13.403.445.000 "," 14.973.377.000 "], [455,"2021","Ente Autónomo Universitario","0230","Universidad Distrital \"Francisco José de Caldas\"","121020501010101","Servicios ejecutivos de la administración pública"," 1.523.765.577 "," 8.416.932.276 "," 9.077.626.954 "," 9.685.235.436 "," 10.455.810.377 "," 13.870.183.230 "," 15.557.257.284 "," 20.206.509.392 "," 20.663.263.129 "," 21.697.401.283 "," 22.095.285.933 "," 28.748.859.974 "], [456,"2021","Ente Autónomo Universitario","0230","Universidad Distrital \"Francisco José de Caldas\"","1210205010202","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados"," 56.083 "," 4.100.833 "," 5.557.633 "," 5.722.633 "," 5.837.633 "," 5.917.633 "," 5.917.633 "," 6.383.033 "," 6.726.035 "," 7.965.685 "," 11.559.635 "," 15.702.486 "], [457,"2021","Ente Autónomo Universitario","0230","Universidad Distrital \"Francisco José de Caldas\"","122010104","Ley 1697/2013 pro Universidad Nacional y demás universidades estatales"," - "," - "," 2.573.751.510 "," 2.573.751.510 "," 2.573.751.510 "," 2.573.751.510 "," 2.573.751.510 "," 3.057.394.427 "," 3.057.394.427 "," 3.057.394.427 "," 3.057.394.427 "," 3.057.394.427 "], [458,"2021","Ente Autónomo Universitario","0230","Universidad Distrital \"Francisco José de Caldas\"","12201010701","Transferencias corrientes para la provisión de derechos de pensiones"," - "," - "," - "," - "," - "," 155.107.839 "," 193.303.986 "," 193.303.986 "," 193.303.986 "," 193.303.986 "," 215.935.775 "," 215.935.775 "], [459,"2021","Ente Autónomo Universitario","0230","Universidad Distrital \"Francisco José de Caldas\"","12201010705","Transferencias corrientes no clasificadas en otro numeral rentístico"," 1.918.081.844 "," 5.805.770.172 "," 10.494.113.548 "," 12.437.957.712 "," 14.381.801.876 "," 19.341.227.111 "," 21.934.824.222 "," 23.909.203.856 "," 32.059.115.531 "," 34.002.959.695 "," 35.946.803.859 "," 42.313.881.143 "], [460,"2021","Ente Autónomo Universitario","0230","Universidad Distrital \"Francisco José de Caldas\"","12402010301","Recuperación de cartera entidades públicas"," 6.842.015 "," 13.623.315 "," 23.730.159 "," 32.702.603 "," 39.803.333 "," 76.294.567 "," 88.312.025 "," 95.668.113 "," 103.434.987 "," 110.544.647 "," 120.142.588 "," 176.068.184 "], [461,"2021","Ente Autónomo Universitario","0230","Universidad Distrital \"Francisco José de Caldas\"","124030302","Superávit fiscal no incorporado de ingresos de destinación específica"," - "," - "," - "," - "," - "," - "," - "," 8.367.146.089 "," 8.367.146.089 "," 8.367.146.089 "," 8.367.146.089 "," 8.454.052.766 "], [462,"2021","Ente Autónomo Universitario","0230","Universidad Distrital \"Francisco José de Caldas\"","124030303","Superávit fiscal no incorporado de ingresos de libre destinación"," - "," - "," - "," - "," 522.500.000 "," 522.500.000 "," 522.500.000 "," 522.500.000 "," 522.500.000 "," 522.500.000 "," 522.500.000 "," 522.500.000 "], [463,"2021","Ente Autónomo Universitario","0230","Universidad Distrital \"Francisco José de Caldas\"","124050204","Recursos propios de libre destinación"," 17.838.432 "," 62.324.694 "," 116.646.615 "," 157.365.009 "," 192.229.868 "," 226.996.274 "," 258.536.998 "," 289.132.785 "," 322.920.485 "," 352.673.277 "," 380.398.524 "," 425.018.917 "], [464,"2021","Ente Autónomo Universitario","0230","Universidad Distrital \"Francisco José de Caldas\"","1240701","Establecimientos públicos"," - "," - "," - "," - "," 35.439.044.234 "," 35.439.044.234 "," 35.439.044.234 "," 35.439.044.234 "," 44.463.704.179 "," 44.463.704.179 "," 44.485.592.838 "," 44.485.592.838 "], [465,"2021","Ente Autónomo Universitario","0230","Universidad Distrital \"Francisco José de Caldas\"","12409","REINTEGROS"," - "," 429.829.931 "," 429.829.931 "," 1.672.632.331 "," 1.918.932.001 "," 1.918.932.001 "," 2.933.127.876 "," 2.933.127.876 "," 2.933.127.876 "," 3.804.831.843 "," 3.804.831.843 "," 4.580.146.963 "], [466,"2021","Ente Autónomo Universitario","0230","Universidad Distrital \"Francisco José de Caldas\"","1250101","Vigencia"," - "," 18.719.621.092 "," 31.344.595.676 "," 49.701.567.172 "," 63.454.330.489 "," 89.754.093.140 "," 101.828.080.082 "," 120.876.658.844 "," 140.251.383.402 "," 156.498.087.196 "," 175.052.005.302 "," 230.965.940.184 "], [467,"2021","Establecimiento Público","0200","Instituto para la Economía Social-IPES","12102040109","Multas no especificadas en otro numeral rentístico"," - "," - "," - "," - "," - "," 28.647.383 "," 28.647.383 "," 28.647.383 "," 28.647.383 "," 40.263.143 "," 40.263.143 "," 40.263.143 "], [468,"2021","Establecimiento Público","0200","Instituto para la Economía Social-IPES","12102050101010201","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles propios o arrendados"," 242.476.654 "," 825.464.443 "," 1.264.979.464 "," 83.276.964 "," 661.532.834 "," 740.518.283 "," 828.574.152 "," 938.058.389 "," 1.024.758.248 "," 1.162.878.633 "," 1.293.491.743 "," 1.369.252.625 "], [469,"2021","Establecimiento Público","0200","Instituto para la Economía Social-IPES","12401020201","Convenios entidades distritales"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," 89.751.500 "," 89.751.500 "], [470,"2021","Establecimiento Público","0200","Instituto para la Economía Social-IPES","1240403020101","Disposición de tierras y terrenos al sector público"," 142.219.798 "," 142.219.798 "," 142.219.798 "," 142.219.798 "," 142.219.798 "," 142.219.798 "," 142.219.798 "," 142.219.798 "," 142.219.798 "," 142.219.798 "," 142.219.798 "," 525.561.530 "], [471,"2021","Establecimiento Público","0200","Instituto para la Economía Social-IPES","124050204","Recursos propios de libre destinación"," 1.814.764 "," 3.391.841 "," 4.337.519 "," 17.691.598 "," 18.500.219 "," 27.372.421 "," 32.057.025 "," 36.332.961 "," 36.644.631 "," 44.899.217 "," 49.609.973 "," 54.361.902 "], [472,"2021","Establecimiento Público","0200","Instituto para la Economía Social-IPES","1250101","Vigencia"," 510.663.836 "," 2.053.511.654 "," 4.810.940.919 "," 8.668.185.211 "," 12.625.375.217 "," 17.115.824.194 "," 21.778.986.915 "," 27.202.164.672 "," 31.646.443.862 "," 36.335.524.424 "," 40.966.494.705 "," 51.946.814.349 "], [473,"2021","Establecimiento Público","0200","Instituto para la Economía Social-IPES","1250102","Rendimientos financieros SGP"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [474,"2021","Establecimiento Público","0201","Fondo Financiero de Salud - FFDS","1210203010301","Lotería de Bogotá"," 1.259.478.600 "," 1.924.945.200 "," 2.845.500.800 "," 3.904.240.400 "," 4.617.584.400 "," 5.762.776.400 "," 6.654.109.400 "," 5.664.689.200 "," 8.479.197.000 "," 9.503.543.000 "," 10.296.217.800 "," 11.137.568.400 "], [475,"2021","Establecimiento Público","0201","Fondo Financiero de Salud - FFDS","1210203010302","Loterías foráneas"," 504.999.071 "," 735.995.987 "," 1.046.468.177 "," 1.374.417.415 "," 1.609.850.602 "," 1.871.382.637 "," 2.202.782.892 "," 1.815.722.849 "," 2.961.023.833 "," 3.304.698.237 "," 3.676.182.218 "," 4.032.676.896 "], [476,"2021","Establecimiento Público","0201","Fondo Financiero de Salud - FFDS","12102030104","Derechos por la explotación juegos de suerte y azar de apuestas permanentes o chance"," 3.387.782.997 "," 6.148.821.787 "," 12.874.314.086 "," 16.180.248.491 "," 19.023.845.506 "," 21.935.448.275 "," 24.836.542.934 "," 21.605.794.785 "," 31.242.133.763 "," 34.477.832.646 "," 37.712.409.991 "," 40.856.812.458 "], [477,"2021","Establecimiento Público","0201","Fondo Financiero de Salud - FFDS","12102030105","Derechos por la explotación juegos de suerte y azar de rifas"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [478,"2021","Establecimiento Público","0201","Fondo Financiero de Salud - FFDS","12102030106","Derechos por la explotación juegos de suerte y azar de juegos promocionales"," 32.219.598 "," 51.936.629 "," 66.669.795 "," 70.919.985 "," 85.552.111 "," 96.172.611 "," 159.489.349 "," 136.655.306 "," 220.431.570 "," 260.990.719 "," 298.717.297 "," 359.830.474 "], [479,"2021","Establecimiento Público","0201","Fondo Financiero de Salud - FFDS","12102030201010101","Participación por el consumo de licores destilados introducidos de producción nacional con destino a la salud"," 2.751.659.296 "," 3.095.900.610 "," 4.998.873.714 "," 6.107.324.812 "," 7.096.762.971 "," 8.483.893.277 "," 10.504.774.599 "," 8.651.703.501 "," 14.841.819.030 "," 16.805.033.975 "," 19.324.123.631 "," 22.164.923.122 "], [480,"2021","Establecimiento Público","0201","Fondo Financiero de Salud - FFDS","12102030201010201","Participación por el consumo de licores destilados introducidos de producción extranjera recaudado por fondo cuenta de la fnd con destino a la Salud"," 2.426.588.117 "," 3.232.300.363 "," 4.976.933.652 "," 6.752.030.187 "," 8.415.976.439 "," 9.839.181.432 "," 11.646.180.245 "," 9.541.635.343 "," 17.284.168.385 "," 21.371.851.998 "," 24.978.899.086 "," 28.882.915.387 "], [481,"2021","Establecimiento Público","0201","Fondo Financiero de Salud - FFDS","12102040109","Multas no especificadas en otro numeral rentístico"," 63.975.944 "," 118.430.909 "," 193.481.169 "," 264.849.260 "," 301.246.425 "," 453.063.921 "," 506.568.887 "," 417.718.453 "," 819.528.269 "," 914.566.903 "," 987.852.723 "," 1.857.498.037 "], [482,"2021","Establecimiento Público","0201","Fondo Financiero de Salud - FFDS","12102040310","Intereses moratorios no clasificadas en otro numeral rentístico"," 21.859.822 "," 31.417.976 "," 54.280.787 "," 76.462.700 "," 95.816.979 "," 124.950.787 "," 147.035.738 "," 125.838.367 "," 217.513.553 "," 241.047.467 "," 265.964.698 "," 360.734.240 "], [483,"2021","Establecimiento Público","0201","Fondo Financiero de Salud - FFDS","121020501010101","Servicios ejecutivos de la administración pública"," 277.734 "," 336.123 "," 499.350 "," 591.928 "," 684.506 "," 684.506 "," 734.347 "," 688.058 "," 1.061.980 "," 1.295.800 "," 1.480.956 "," 14.524.243 "], [484,"2021","Establecimiento Público","0201","Fondo Financiero de Salud - FFDS","122010102","Recursos ADRES - Cofinanciación UPC régimen subsidiado"," 92.019.393.723 "," 164.551.982.337 "," 222.290.962.658 "," 294.198.853.181 "," 354.926.846.120 "," 417.712.549.447 "," 488.884.915.631 "," 443.943.748.821 "," 581.916.244.673 "," 647.143.718.391 "," 682.784.026.292 "," 718.442.822.780 "], [485,"2021","Establecimiento Público","0201","Fondo Financiero de Salud - FFDS","122010103010101","Coljuegos sin situación de fondos"," 2.512.616.439 "," 2.512.616.439 "," 2.512.616.439 "," 2.512.616.439 "," 2.512.616.439 "," 2.512.616.439 "," 13.988.671.588 "," 13.988.671.588 "," 13.988.671.588 "," 13.988.671.588 "," 13.988.671.588 "," 13.988.671.588 "], [486,"2021","Establecimiento Público","0201","Fondo Financiero de Salud - FFDS","122010103010102","Coljuegos con situación de fondos"," 875.178.276 "," 875.178.276 "," 875.178.276 "," 875.178.276 "," 875.178.276 "," 875.178.276 "," 4.700.529.993 "," 4.700.529.993 "," 4.700.529.993 "," 4.700.529.993 "," 4.700.529.993 "," 4.700.529.993 "], [487,"2021","Establecimiento Público","0201","Fondo Financiero de Salud - FFDS","1220101030201","Juegos localizados para inversión en salud"," 1.921.110.546 "," 3.752.762.766 "," 5.163.699.530 "," 7.318.108.434 "," 9.385.080.881 "," 10.888.178.554 "," 12.886.589.688 "," 10.676.136.097 "," 17.472.431.690 "," 19.763.936.928 "," 22.021.816.830 "," 24.396.823.313 "], [488,"2021","Establecimiento Público","0201","Fondo Financiero de Salud - FFDS","1220101030202","Juegos localizados de libre destinación"," 640.370.182 "," 1.250.920.922 "," 1.721.233.176 "," 2.439.369.477 "," 3.128.360.292 "," 3.629.392.850 "," 4.295.529.896 "," 3.558.712.032 "," 5.824.143.896 "," 6.587.978.975 "," 7.340.605.609 "," 8.132.274.437 "], [489,"2021","Establecimiento Público","0201","Fondo Financiero de Salud - 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FFDS","124050203","Recursos propios con destinación específica"," 484.451.045 "," 1.623.758.839 "," 2.048.579.708 "," 2.486.688.531 "," 2.867.154.163 "," 3.248.460.301 "," 3.485.099.459 "," 2.861.994.216 "," 4.479.677.485 "," 4.787.092.046 "," 5.160.367.311 "," 5.539.370.197 "], [505,"2021","Establecimiento Público","0201","Fondo Financiero de Salud - FFDS","1240701","Establecimientos públicos"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," 200.341.000 "], [506,"2021","Establecimiento Público","0201","Fondo Financiero de Salud - FFDS","12409","REINTEGROS"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," 211.226.002 "], [507,"2021","Establecimiento Público","0201","Fondo Financiero de Salud - FFDS","1250101","Vigencia"," - "," 14.714.379.859 "," 20.265.792.514 "," 176.404.602.729 "," 360.646.894.876 "," 401.435.815.181 "," 455.348.878.311 "," 246.729.891.196 "," 781.597.741.759 "," 933.087.088.373 "," 992.537.299.478 "," 1.117.089.975.303 "], [508,"2021","Establecimiento Público","0201","Fondo Financiero de Salud - 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IDU","12102010901","Pago compensatorio de cesiones públicas"," 48.021.363 "," 48.021.363 "," 820.656.036 "," 836.587.218 "," 1.121.966.315 "," 1.254.305.016 "," 1.254.305.016 "," 1.471.062.045 "," 1.471.062.045 "," 1.731.770.132 "," 3.882.053.812 "," 4.092.994.718 "], [516,"2021","Establecimiento Público","0204","Instituto de Desarrollo Urbano - IDU","12102010902","Pago compensatorio obligaciones urbanísticas"," 269.625.469 "," 393.801.887 "," 805.767.540 "," 2.029.952.785 "," 2.256.271.271 "," 2.369.430.514 "," 2.595.749.006 "," 2.595.749.006 "," 2.708.908.249 "," 3.628.609.043 "," 3.741.768.286 "," 13.372.669.072 "], [517,"2021","Establecimiento Público","0204","Instituto de Desarrollo Urbano - IDU","121020111","Aprovechamiento económico del espacio público"," - "," - "," 91.112.281 "," 91.112.281 "," 108.553.709 "," 108.553.709 "," 108.553.709 "," 108.553.709 "," 108.553.709 "," 108.553.709 "," 108.553.709 "," 108.553.709 "], [518,"2021","Establecimiento Público","0204","Instituto de Desarrollo Urbano - IDU","12102020501","Contribución de valorización de la vigencia actual"," 8.080.141.479 "," 16.096.784.216 "," 27.053.524.759 "," 33.349.725.859 "," 45.823.087.551 "," 52.912.765.551 "," 59.386.284.308 "," 65.232.765.308 "," 72.371.385.728 "," 79.218.043.644 "," 83.967.375.262 "," 92.965.363.419 "], [519,"2021","Establecimiento Público","0204","Instituto de Desarrollo Urbano - IDU","1210202050201","Valorización acuerdo 180 de 2005"," 37.333.977 "," 79.518.889 "," 145.781.611 "," 221.806.045 "," 308.929.248 "," 379.965.851 "," 494.449.999 "," 538.399.150 "," 597.330.189 "," 632.369.700 "," 693.732.525 "," 958.638.040 "], [520,"2021","Establecimiento Público","0204","Instituto de Desarrollo Urbano - IDU","1210202050202","Valorización acuerdo 523 de 2013"," 160.377.867 "," 414.888.227 "," 846.054.458 "," 1.076.092.951 "," 1.310.372.903 "," 1.610.218.754 "," 1.930.965.832 "," 2.176.228.632 "," 2.334.790.294 "," 2.494.668.326 "," 2.619.748.915 "," 3.569.179.388 "], [521,"2021","Establecimiento Público","0204","Instituto de Desarrollo Urbano - IDU","12102040106","Contractuales"," 50.000 "," 76.928.957 "," 981.764.144 "," 20.218.194.562 "," 27.204.592.411 "," 27.204.592.411 "," 28.698.003.236 "," 31.272.178.973 "," 31.365.842.810 "," 38.757.783.398 "," 38.757.783.398 "," 38.757.783.398 "], [522,"2021","Establecimiento Público","0204","Instituto de Desarrollo Urbano - IDU","12102040109","Multas no especificadas en otro numeral rentístico"," - "," - "," - "," - "," - "," 3.688.585 "," 3.688.585 "," 48.478.501 "," 49.602.791 "," 54.957.620 "," 54.957.620 "," 54.957.620 "], [523,"2021","Establecimiento Público","0204","Instituto de Desarrollo Urbano - IDU","121020501010101","Servicios ejecutivos de la administración pública"," 1.576.010.607 "," 1.577.523.124 "," 2.786.250.678 "," 3.045.839.875 "," 3.613.291.001 "," 3.795.381.224 "," 6.594.877.370 "," 6.822.592.687 "," 6.876.236.096 "," 492.002.642 "," 5.617.352.701 "," 9.305.742.494 "], [524,"2021","Establecimiento Público","0204","Instituto de Desarrollo Urbano - IDU","12401020201","Convenios entidades distritales"," 1.215.672.621 "," 1.215.672.621 "," 2.896.911.953 "," 5.488.921.107 "," 29.865.850.848 "," 39.111.392.962 "," 44.522.668.664 "," 49.037.732.849 "," 50.408.706.855 "," 53.650.650.756 "," 54.146.569.170 "," 57.161.967.130 "], [525,"2021","Establecimiento Público","0204","Instituto de Desarrollo Urbano - IDU","124030202","Superávit fiscal de ingresos de destinación específica"," 108.245.564 "," 108.245.564 "," 108.245.564 "," 184.424.333.330 "," 184.563.432.714 "," 184.563.442.822 "," 184.650.437.168 "," 184.650.437.168 "," 184.698.114.712 "," 184.724.856.701 "," 184.406.392.508 "," 208.206.392.508 "], [526,"2021","Establecimiento Público","0204","Instituto de Desarrollo Urbano - IDU","124030203","Superávit fiscal de ingresos de libre destinación"," - "," - "," - "," 16.972.043.000 "," 16.972.043.000 "," 16.972.043.000 "," 16.972.043.000 "," 16.972.043.000 "," 16.972.043.000 "," 16.972.043.000 "," 13.382.670.000 "," 13.382.670.000 "], [527,"2021","Establecimiento Público","0204","Instituto de Desarrollo Urbano - IDU","124030302","Superávit fiscal no incorporado de ingresos de destinación específica"," - "," - "," - "," 255.819.701.000 "," 255.819.701.000 "," 255.819.701.000 "," 255.819.701.000 "," 255.819.701.000 "," 255.819.701.000 "," 255.819.701.000 "," 255.819.701.000 "," 255.819.701.000 "], [528,"2021","Establecimiento Público","0204","Instituto de Desarrollo Urbano - 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IDU","1250101","Vigencia"," 2.699.315.151 "," 38.574.584.195 "," 71.809.466.910 "," 113.613.902.756 "," 137.278.346.796 "," 170.873.474.584 "," 211.427.825.219 "," 251.005.786.327 "," 297.123.181.461 "," 335.628.536.665 "," 384.684.501.924 "," 488.061.668.307 "], [532,"2021","Establecimiento Público","0206","Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP - Unidad 01","12102011001","Administración central"," 20.098.749.191 "," 21.394.787.872 "," 21.927.517.970 "," 22.499.157.111 "," 23.123.205.435 "," 23.974.199.488 "," 25.299.609.378 "," 25.776.243.845 "," 26.173.648.673 "," 26.902.557.327 "," 30.137.956.652 "," 32.065.966.149 "], [533,"2021","Establecimiento Público","0206","Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP - Unidad 01","12102011002","Entidades descentralizadas"," 3.475.180.510 "," 4.014.984.102 "," 4.674.983.183 "," 4.951.991.474 "," 5.939.693.329 "," 6.521.937.374 "," 6.873.305.271 "," 8.994.373.007 "," 11.861.840.954 "," 12.168.746.086 "," 12.799.342.710 "," 14.368.279.117 "], [534,"2021","Establecimiento Público","0206","Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP - Unidad 01","121020501010101","Servicios ejecutivos de la administración pública"," 400.915.779 "," 447.120.896 "," 463.854.801 "," 480.697.348 "," 505.905.447 "," 536.240.436 "," 635.749.035 "," 704.157.875 "," 770.981.808 "," 788.635.306 "," 834.824.968 "," 902.691.759 "], [535,"2021","Establecimiento Público","0206","Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP - Unidad 01","12402010301","Recuperación de cartera entidades públicas"," 6.609.083 "," 61.608.310 "," 4.897.106.930 "," 5.209.625.500 "," 5.818.157.259 "," 6.510.764.088 "," 7.040.645.172 "," 7.450.442.819 "," 7.942.705.113 "," 9.661.346.387 "," 11.767.843.143 "," 12.060.235.737 "], [536,"2021","Establecimiento Público","0206","Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP - Unidad 01","124030202","Superávit fiscal de ingresos de destinación específica"," - "," 7.807.475.000 "," 7.807.475.000 "," 7.807.475.000 "," 7.807.475.000 "," 7.807.475.000 "," 7.807.475.000 "," 7.807.475.000 "," 7.807.475.000 "," 7.807.475.000 "," 7.807.475.000 "," 7.807.475.000 "], [537,"2021","Establecimiento Público","0206","Fondo de Prestaciones Económicas, Cesantias y Pensiones - 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FONCEP - Unidad 01","12508","Bonos pensionales"," 687.940.000 "," 687.940.000 "," 9.591.530.000 "," 17.043.932.000 "," 24.129.239.000 "," 31.080.590.000 "," 38.520.628.000 "," 38.520.628.000 "," 46.922.530.000 "," 49.065.682.000 "," 54.163.760.000 "," 130.578.584.000 "], [544,"2021","Establecimiento Público","0206","Fondo de Prestaciones Económicas, Cesantias y Pensiones - FONCEP - Unidad 01","12509","Cuotas partes"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [545,"2021","Establecimiento Público","0208","Caja de Vivienda Popular","12401020201","Convenios entidades distritales"," - "," 1.370.000.000 "," 1.469.076.903 "," 1.627.599.947 "," 1.627.599.947 "," 1.627.599.947 "," 1.627.599.947 "," 1.627.599.947 "," 1.627.599.947 "," 1.627.599.947 "," 1.627.599.947 "," 1.627.599.947 "], [546,"2021","Establecimiento Público","0208","Caja de Vivienda Popular","12402010301","Recuperación de cartera entidades públicas"," 10.481.771 "," 23.666.569 "," 44.853.540 "," 65.053.094 "," 156.690.933 "," 264.096.729 "," 275.275.918 "," 494.570.473 "," 508.671.412 "," 535.937.972 "," 551.549.123 "," 640.800.296 "], [547,"2021","Establecimiento Público","0208","Caja de Vivienda Popular","124030202","Superávit fiscal de ingresos de destinación específica"," 154.426.000 "," 154.426.000 "," 154.426.000 "," 249.359.106 "," 249.359.106 "," 249.359.106 "," 249.359.106 "," 249.359.106 "," 249.359.106 "," 249.359.106 "," 249.359.106 "," 249.359.106 "], [548,"2021","Establecimiento Público","0208","Caja de Vivienda Popular","124030203","Superávit fiscal de ingresos de libre destinación"," 224.536.000 "," 224.536.000 "," 224.536.000 "," 224.536.000 "," 224.536.000 "," 224.536.000 "," 224.536.000 "," 224.536.000 "," 224.536.000 "," 224.536.000 "," 224.536.000 "," 224.536.000 "], [549,"2021","Establecimiento Público","0208","Caja de Vivienda Popular","124040301","Disposición de activos fijos"," - 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IDRD","12102010902","Pago compensatorio obligaciones urbanísticas"," 230.301.076 "," 230.301.076 "," 829.446.380 "," 2.283.932.701 "," 2.638.604.932 "," 2.639.738.346 "," 3.217.754.210 "," 3.224.716.450 "," 3.459.415.522 "," 4.521.604.074 "," 4.712.264.021 "," 4.792.138.661 "], [554,"2021","Establecimiento Público","0211","Instituto Distrital de Recreación y Deporte - IDRD","121020111","Aprovechamiento económico del espacio público"," 271.963.898 "," 687.866.976 "," 1.416.079.047 "," 1.852.273.072 "," 2.360.541.097 "," 3.116.526.154 "," 4.496.971.665 "," 5.806.011.932 "," 7.417.858.652 "," 9.359.018.465 "," 11.352.039.399 "," 13.990.959.375 "], [555,"2021","Establecimiento Público","0211","Instituto Distrital de Recreación y Deporte - IDRD","1210202050201","Valorización acuerdo 180 de 2005"," - "," 3.951.359.914 "," 3.951.359.914 "," 3.951.359.914 "," 3.951.359.914 "," 3.951.359.914 "," 3.951.359.914 "," 3.951.359.914 "," 3.951.359.914 "," 3.951.359.914 "," 3.951.359.914 "," 3.951.359.914 "], [556,"2021","Establecimiento Público","0211","Instituto Distrital de Recreación y Deporte - IDRD","12201010705","Transferencias corrientes no clasificadas en otro numeral rentístico"," - "," 4.464.500 "," 22.061.976 "," 37.459.476 "," 45.987.470 "," 51.439.844 "," 64.302.396 "," 150.740.561 "," 379.269.354 "," 931.960.429 "," 1.262.509.312 "," 1.666.253.520 "], [557,"2021","Establecimiento Público","0211","Instituto Distrital de Recreación y Deporte - IDRD","12401020102","Cofinanciación no especificada en otro numeral rentístico"," - "," - "," - "," 1.149.430.375 "," 1.149.430.375 "," 1.149.430.375 "," 2.068.974.675 "," 2.068.974.675 "," 2.068.974.675 "," 2.068.974.675 "," 2.298.860.750 "," 2.298.860.750 "], [558,"2021","Establecimiento Público","0211","Instituto Distrital de Recreación y Deporte - IDRD","12401020201","Convenios entidades distritales"," - "," - "," - "," 191.484.333 "," 2.201.423.278 "," 2.201.423.278 "," 3.924.228.088 "," 3.924.228.088 "," 4.274.228.088 "," 5.709.898.763 "," 5.886.507.179 "," 7.416.030.486 "], [559,"2021","Establecimiento Público","0211","Instituto Distrital de Recreación y Deporte - IDRD","124030202","Superávit fiscal de ingresos de destinación específica"," - "," - "," 2.660.446.000 "," 2.660.446.000 "," 2.660.446.000 "," 2.660.446.000 "," 2.660.446.000 "," 2.660.446.000 "," 2.660.446.000 "," 2.660.446.000 "," 2.660.446.000 "," 2.660.446.000 "], [560,"2021","Establecimiento Público","0211","Instituto Distrital de Recreación y Deporte - IDRD","124030302","Superávit fiscal no incorporado de ingresos de destinación específica"," - "," - "," 7.924.677.000 "," 7.924.677.000 "," 7.924.677.000 "," 7.924.677.000 "," 7.924.677.000 "," 7.924.677.000 "," 7.924.677.000 "," 8.552.723.047 "," 8.552.723.047 "," 8.552.723.047 "], [561,"2021","Establecimiento Público","0211","Instituto Distrital de Recreación y Deporte - IDRD","124050203","Recursos propios con destinación específica"," 18.806.925 "," 241.454.617 "," 385.755.428 "," 438.877.189 "," 521.959.421 "," 554.414.041 "," 787.726.071 "," 837.341.126 "," 1.025.284.688 "," 1.039.743.999 "," 1.244.087.788 "," 1.271.055.556 "], [562,"2021","Establecimiento Público","0211","Instituto Distrital de Recreación y Deporte - IDRD","124050204","Recursos propios de libre destinación"," - "," 1.283.003 "," 3.389.854 "," 5.116.135 "," 7.568.564 "," 9.753.528 "," 9.753.528 "," 13.091.778 "," 14.620.632 "," 14.620.632 "," 18.496.992 "," 22.875.282 "], [563,"2021","Establecimiento Público","0211","Instituto Distrital de Recreación y Deporte - IDRD","12409","REINTEGROS"," 8.489.958 "," 9.051.533 "," 15.488.130 "," 54.657.886 "," 54.990.326 "," 56.385.731 "," 66.801.713 "," 75.351.815 "," 75.893.945 "," 236.388.748 "," 241.161.438 "," 242.557.306 "], [564,"2021","Establecimiento Público","0211","Instituto Distrital de Recreación y Deporte - IDRD","1250101","Vigencia"," 1.632.192.572 "," 5.456.470.846 "," 13.545.094.928 "," 28.574.812.550 "," 47.724.978.448 "," 65.227.420.247 "," 80.770.106.766 "," 102.788.558.706 "," 133.545.204.138 "," 154.416.107.719 "," 175.414.525.436 "," 206.885.472.155 "], [565,"2021","Establecimiento Público","0211","Instituto Distrital de Recreación y Deporte - IDRD","1250205","Participación de propósito general"," - "," - "," 8.549.805 "," 298.115.374 "," 1.000.552.717 "," 1.884.837.494 "," 2.829.960.146 "," 3.811.987.306 "," 4.846.495.706 "," 8.185.342.219 "," 10.457.452.860 "," 15.910.419.928 "], [566,"2021","Establecimiento Público","0211","Instituto Distrital de Recreación y Deporte - IDRD","12504","IVA cedido de licores (Ley 788 de 2002)"," - "," - "," 627.791.489 "," 950.772.495 "," 1.376.941.613 "," 1.695.379.989 "," 1.756.251.231 "," 2.093.314.391 "," 2.382.679.936 "," 2.768.349.238 "," 3.077.702.359 "," 3.740.214.430 "], [567,"2021","Establecimiento Público","0213","Instituto Distrital del Patrimonio Cultural - IDPC","12102050101010201","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles propios o arrendados","-4.579.893 ","-1.314.947 "," 3.264.946 "," 17.004.625 "," 18.954.625 "," 22.701.809 "," 26.448.993 "," 31.993.361 "," 35.740.545 "," 39.487.729 "," 43.234.913 "," 48.779.281 "], [568,"2021","Establecimiento Público","0213","Instituto Distrital del Patrimonio Cultural - 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IDIPRON","12102040103","Control disciplinario"," - "," - "," - "," - "," - "," - "," - "," - "," - "," 11.520.868 "," 11.520.868 "," 11.520.868 "], [573,"2021","Establecimiento Público","0214","Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","12102040106","Contractuales"," - "," - "," - "," - "," - "," 277.368 "," 277.368 "," 277.368 "," 6.444.476 "," 6.583.338 "," 6.583.338 "," 6.583.338 "], [574,"2021","Establecimiento Público","0214","Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","121020501010101","Servicios ejecutivos de la administración pública"," 62.968.800 "," 118.327.400 "," 212.131.400 "," 268.808.600 "," 310.441.400 "," 380.002.400 "," 451.412.000 "," 546.020.000 "," 644.763.800 "," 743.921.200 "," 865.965.400 "," 999.277.600 "], [575,"2021","Establecimiento Público","0214","Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","12401020201","Convenios entidades distritales"," 1.835.553.136 "," 2.324.595.383 "," 3.684.138.871 "," 4.162.096.878 "," 8.596.556.344 "," 10.121.726.783 "," 10.840.599.398 "," 11.382.288.622 "," 12.519.774.363 "," 12.915.767.991 "," 15.253.146.053 "," 19.373.660.923 "], [576,"2021","Establecimiento Público","0214","Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","1240103","Indemnizaciones Relacionadas con Seguros No de Vida"," - "," - "," - "," - "," - "," - "," - "," 10.350.500 "," 10.350.500 "," 10.350.500 "," 10.350.500 "," 10.350.500 "], [577,"2021","Establecimiento Público","0214","Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","124030303","Superávit fiscal no incorporado de ingresos de libre destinación"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [578,"2021","Establecimiento Público","0214","Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","12409","REINTEGROS"," - "," - "," 894.040 "," 894.040 "," 894.040 "," 896.921 "," 919.228 "," 919.228 "," 919.228 "," 4.472.855 "," 5.552.855 "," 5.552.855 "], [579,"2021","Establecimiento Público","0214","Instituto Distrital para la Protección de la Niñez y la Juventud - IDIPRON","1250101","Vigencia"," 852.458.994 "," 2.005.991.386 "," 3.518.373.275 "," 6.270.339.142 "," 10.909.168.519 "," 17.468.916.388 "," 22.575.159.723 "," 28.469.693.574 "," 35.305.699.403 "," 43.040.450.604 "," 49.949.819.568 "," 60.440.077.553 "], [580,"2021","Establecimiento Público","0215","Fundación Gilberto Alzate Avendaño","121020501010101","Servicios ejecutivos de la administración pública"," - 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