{ "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": [ [338,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-1-1-01-01-01-0001","Impuesto predial unificado de la vigencia actual de suelo 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Distrital de Hacienda","2-1-2-04-01-01","Transito y Transporte","18.107.648.939","17.377.389.803","14.561.976.269","12.461.890.933","19.471.949.045","14.902.384.649","22.830.533.940","12.324.711.624","14.128.227.308","16.510.850.872","9.953.674.194","13.599.762.180"], [376,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-1-2-04-01-02","Control fiscal","0","0","0","0","0","0","0","0","0","0","0","0"], [377,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-1-2-04-01-03","Control disciplinario","71.523.453","152.151.424","202.094.678","94.697","5.367.833","55.927.431","108.547.328","207.850","19.275.890","1.855.909","43.909.350","186.731.333"], [378,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-1-2-04-01-04-0001","15% Registro Nacional de Medidas Correctivas","59.027.640","58.172.450","87.166.644","65.336.056","69.669.568","48.597.401","56.274.599","53.907.280","54.411.115","68.579.333","41.797.415","38.256.220"], [379,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-1-2-04-01-04-0002","85% Fondo de Seguridad y Convivencia","333.914.309","330.219.744","493.944.303","370.238.333","394.794.555","275.385.535","319.618.335","305.886.693","309.558.196","390.734.073","237.809.520","220.992.118"], [380,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-1-2-04-01-05","Urbanísticas","0","0","0","0","0","0","0","0","0","0","0","0"], [381,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-1-2-04-01-06","Contractuales","35.527.259","14.241.216","15.596.789","2.480.851.154","86.762.009","163.528.292","173.769.977","51.016.162","434.884.139","212.090.455","572.189.755","180.958.300"], [382,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-1-2-04-01-07","Ambientales","288.359.711","256.955.355","324.025.916","73.088.293","518.885.493","101.285.703","289.213.308","77.989.789","150.623.825","798.634.003","449.074.655","69.816.960"], [383,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-1-2-04-01-08","Control de Vivienda Urbana","286.655.492","598.812.312","482.415.458","335.688.046","451.182.823","381.378.183","278.510.914","527.210.997","606.525.215","645.129.987","497.667.878","532.801.813"], [384,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-1-2-04-01-09","Multas no especificadas en otro numeral rentístico","14.843.598","62.229.643","120.123.170","58.690.700","145.511.324","109.039.625","111.682.018","119.820.527","155.428.752","149.100.570","110.664.073","113.017.901"], [385,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-1-2-04-02-01","Impuesto sobre vehículos 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Automotores","0","0","7.815.732.000","0","0","0","0","9.052.602.000","7.955.041.000","0","0","11.986.013.000"], [390,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-1-2-04-03-05","Predial Unificado","0","0","24.112.794.000","0","0","0","0","29.859.883.000","0","0","0","55.672.734.000"], [391,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-1-2-04-03-06","Industria y Comercio","0","0","22.636.400.500","0","0","0","0","4.970.522.000","8.461.058.000","0","0","5.051.848.000"], [392,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-1-2-04-03-07","Tasas Retributivas","37.025","0","0","0","152.866.485","11.499","19.309","608.535","899","0","0","910.690.887"], [393,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-1-2-04-03-08","Código Nacional de Policía y Convivencia Ciudadana","9.174.860","10.319.659","10.241.363","3.953.588","948.346","116.432","1.264.876","1.621.403","707.060","1.401.962","649.076","10.807.134"], [394,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-1-2-04-03-10","Intereses Moratorios no clasificadas en otro numeral rentístico","638.226","881.664","2.404.638.017","5.056.198","2.958.021","1.541.274","406.716","1.918.596.928","1.833.941.911","2.912.614","19.757.583","3.633.255.602"], [395,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-1-2-05-01-01-0001-002","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles propios o arrendados","150.068.310","363.905.394","196.757.963","241.113.083","286.943.489","310.412.626","231.185.672","199.932.836","310.095.866","217.541.744","197.712.134","373.561.097"], [396,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-1-2-05-01-01-0001-003","Servicios de oficinas centrales","534.728.054","1.088.270.915","1.328.014.753","972.190.196","1.263.892.623","1.043.224.343","1.329.769.186","1.175.176.976","1.344.659.118","922.295.270","1.025.110.047","1.238.346.030"], [397,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-1-2-05-01-01-0001-004","Servicios ejecutivos de la Administración Pública","398.776.012","268.114.183","269.069.048","268.997.635","555.758.735","321.612.456","194.682.076","201.980.858","383.262.394","363.424.329","294.402.271","495.669.384"], [398,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-01-01-0001","Prestación del Servicio","132.767.494.827","139.208.559.915","104.343.443.000","170.659.986.700","164.969.207.819","172.230.292.891","213.691.332.683","155.541.041.811","189.396.176.599","147.924.040.463","226.773.657.235","185.602.771.622"], [399,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-01-01-0002","Cancelación de prestaciones sociales del magisterio","3.721.053.169","3.813.229.927","0","11.439.689.781","3.813.229.927","7.626.459.854","3.813.229.927","3.905.406.688","3.905.406.688","3.813.229.927","6.344.140.312","0"], [400,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-01-01-0003","Calidad por matrícula oficial","0","5.120.364.458","0","7.680.546.687","5.120.364.457","0","2.560.182.229","2.560.182.229","2.560.182.299","2.560.182.159","2.560.182.234","0"], [401,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-01-01-0004","Calidad Gratuidad","0","0","0","0","0","0","44.423.049.539","3.765.350.113","0","0","0","0"], [402,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-01-02-0001","Prestación del Servicio","0","7.855.322.405","3.053.474.122","3.053.474.122","3.053.474.122","3.053.474.122","3.053.474.122","3.053.474.122","3.053.474.122","3.053.474.122","3.053.474.122","3.053.474.120"], [403,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-01-02-0002","Régimen Subsidiado","0","64.617.424.219","33.508.898.937","33.508.898.937","33.508.898.937","33.508.898.937","33.508.898.937","33.508.898.937","33.528.209.287","33.489.588.587","33.508.898.937","69.738.474.582"], [404,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-01-02-0003","Salud Pública","0","13.553.860.915","7.220.837.952","7.220.837.952","7.226.489.355","7.226.489.355","7.226.489.355","7.226.489.355","10.958.032.543","3.494.946.167","7.226.489.355","7.226.489.358"], [405,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-01-02-0004","Aportes Patronales","0","0","0","0","20.070.529.008","5.017.632.253","5.017.632.253","5.017.632.253","5.017.632.253","5.017.632.253","5.017.632.253","10.035.264.498"], [406,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-01-03-0001","Deporte y recreación","1.535.712.020","1.681.095.001","1.681.095.001","1.681.095.001","1.681.095.001","1.681.095.001","1.681.095.001","1.681.095.001","1.681.095.001","1.681.095.001","1.681.095.001","1.681.095.001"], [407,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-01-03-0002","Cultura","1.151.784.015","1.260.821.251","1.260.821.251","1.260.821.251","1.260.821.251","1.260.821.251","1.260.821.251","1.260.821.251","1.260.821.251","1.260.821.251","1.260.821.251","1.260.821.248"], [408,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-01-03-0003","Libre inversión","14.589.264.191","15.970.402.510","15.970.402.510","15.970.402.510","15.970.402.510","15.970.402.510","15.970.402.510","15.970.402.510","15.970.402.510","15.970.402.510","15.970.402.510","15.970.402.508"], [409,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-01-04","Restaurantes Escolares","642.828.610","650.464.161","650.464.161","0","1.300.928.322","650.464.161","650.464.161","650.464.161","650.464.161","650.464.161","0","1.300.928.317"], [410,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-01-05","Agua Potable y Saneamiento Básico","0","9.318.248.156","9.537.327.216","19.074.654.432","9.537.327.216","9.537.327.216","9.537.327.216","9.537.327.216","9.537.327.216","9.537.327.216","9.537.327.216","9.537.327.211"], [411,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-01-06","15% SGP Participación Departamento APSB","0","1.982.215.204","2.069.291.778","4.138.583.556","2.069.291.778","2.069.291.778","2.069.291.778","2.069.291.778","2.069.291.778","2.069.291.778","2.069.291.778","2.069.291.774"], [412,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-06-01-0003","20% FONPET","869.599.550","4.527.240.431","304.357.890","2.426.692.376","3.360.375.624","583.773.470","2.015.070.216","1.650.581.862","2.023.286.182","2.172.003.229","2.093.376.352","2.160.295.069"], [413,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-06-01-0004","80% Libre Destinación","3.478.398.200","18.108.961.724","1.217.431.560","9.706.769.504","13.441.502.496","2.335.093.880","8.060.280.864","6.602.327.448","8.093.144.728","8.688.012.918","8.373.505.408","8.641.180.275"], [414,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-06-01-0005","Participación del Impuesto al consumo de cigarrillos y tabaco","2.179.985.000","160.686.000","319.508.000","2.039.206.000","2.730.179.000","1.407.912.000","159.836.000","216.441.000","0","0","0","0"], [415,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-06-01-0006","Sobretasa al ACPM","2.656.458.194","2.634.322.269","2.392.031.319","2.502.735.957","2.650.412.965","2.543.806.919","2.713.919.237","2.432.565.812","2.546.624.511","2.575.896.412","2.481.666.962","2.652.250.184"], [416,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-06-01-0007","IVA Cedido de Licores - IDRD (Ley 788 de 2002)","378.613.689","226.835.332","286.961.537","224.445.425","482.214.128","441.137.749","413.482.900","382.520.833","435.640.239","874.023.891","981.131.272","1.187.765.420"], [417,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-06-01-0008","Instituto Distrital de Patrimonio Cultural","0","0","1.174.629.223","0","0","0","0","0","0","0","0","0"], [418,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-06-02-0001","Participación de la Contribución Parafiscal Cultural","1.391.302","0","0","0","199.846.020","3.708.699.252","2.644.278.598","2.106.192.558","0","3.561.552.445","0","226.842.731"], [419,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-1-01-07-04-0001","Regalías por Hidrocarburos , petróleo y gas (transporte)","0","4.261.015","0","0","3.777.371","0","4.924.455","0","0","0","0","5.006.318"], [420,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-2-01","Vehículos Automotores","248.151.770","688.184.554","963.472.896","1.210.442.100","1.083.593.482","661.319.598","1.267.944.744","764.177.871","657.015.426","706.682.260","317.369.063","777.574.116"], [421,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-3-01-01","Transferencias del sector eléctrico","109.072.514","117.659.391","76.410.892","0","68.364.752","0","303.034.087","140.616.268","144.747.137","133.261.417","100.922.445","89.424.358"], [422,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-3-02","EAB - Río Bogotá","0","0","0","0","0","0","0","0","0","0","0","2.884.758.000"], [423,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-3-03","Empresas Superávit Fondo de Solidaridad y Redistribución de Ingresos","106.102.185","0","182.379.132","177.574.435","905.483.852","220.756.960","202.517.220","107.624.157","4.842.737.034","2.320.953.354","224.130.086","217.852.727"], [424,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-3-05","Valorización","0","0","0","0","0","0","0","0","0","0","0","0"], [425,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-2-3-06","Incentivos al Aprovechamiento y Tratamiento de Residuos Sólidos",null,null,null,null,null,null,null,null,null,null,null,"1.552.288.940"], [426,"2019","Administración Central","111","Secretaría Distrital de Hacienda"," 2-4-10","DIFERENCIAL CAMBIARIO","-31.433.810","118.419.231","259.873.581","449.960.898","694.365.907","-704.542.049","-36.486.442","82.333.562","124.132.502","-153.978.017","685.802.879","-856.609.962"], [427,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-1-01-01","Donaciones de gobiernos extranjeros",null,null,null,null,null,"0","0","0","381.803.212","0","0","0"], [428,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-1-01-02","Donaciones del sector privado nacional y extranjero",null,null,"414.843.900","0","0","0","783.329.000","0","1.945.000","519.047.141","0","521.000"], [429,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-1-02-01-01","Cofinanciación convenio ICBF","0","0","0","-559.988.102","15.187.129.789","0","20.206.469.620","-7.959.113","0","0","0","15.187.129.788"], [430,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-1-02-01-02","Cofinanciación no especificada en otro numeral rentístico","0","0","0","0","0","1.018.896.709","0","0","0","0","0","815.117.367"], [431,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-1-02-02-01","Convenios Entidades Distritales","5.016.180.760","0","0","0","0","0","0","0","0","0","0","2.700.000.000"], [432,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-2-01-01-01-0002","Recursos de contratos de empréstitos internos con bancos comerciales privados",null,null,null,null,null,null,null,null,"50.000.000.000","-50.000.000.000","0","0"], [433,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-2-01-01-03","Recursos de contratos de empréstitos internos con otras instituciones financieras","0","0","0","0","0","0","0","0","0","0","0","0"], [434,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-2-01-02","Recursos de crédito de títulos de deuda pública interna","0","0","0","0","0","0","0","0","0","0","0","0"], [435,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-2-02-01-03","Recursos de contratos de empréstitos externos con organismos multilaterales","0","0","0","0","0","0","0","0","0","0","0","0"], [436,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-2-02-01-04","Recursos de contratos de empréstitos externos con otras instituciones financieras","0","0","0","0","0","0","0","0","0","0","0","0"], [437,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-2-03-01-01-0002","Recursos de contratos de empréstitos internos con bancos comerciales privados",null,null,null,null,null,null,null,null,null,"50.000.000.000","0","0"], [438,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-2-03-02","Recursos de crédito de títulos de deuda pública interna",null,null,null,null,null,null,null,null,null,"1.399.998.770.226","0","0"], [439,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-3-02-01","Superávit fiscal de recursos del SGP","0","0","0","0","0","0","0","0","51.902.314.970","0","0","-27.156.260.553"], [440,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica","0","294.452.995.710","0","0","0","0","0","0","269.515.949.290","0","0","11.279.588.091"], [441,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","0","0","0","0","0","0","0","0","1.675.929.828.514","0","0","50.650.135.445"], [442,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-3-03-01","Superávit fiscal no incorporado de recursos del SGP","0","0","0","0","0","0","0","0","5.589.052.000","0","0","-165.000.000"], [443,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-3-03-02","Superávit fiscal no incorporado de ingresos de destinación específica","0","0","0","0","0","0","0","0","215.128.618.000","0","0","-752.570.843"], [444,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-3-03-03","Superávit fiscal no incorporado de ingresos de libre destinación","0","0","0","0","0","0","0","0","8.923.392.000","0","0","0"], [445,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-4-01-01-02","Disposición de Acciones Sector Privado","0","0","0","0","0","0","0","0","0","0","0","0"], [446,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-4-03-01","Disposición de Activos Fijos","2.805.000","0","9.542.100","0","0","0","824.032.500","250.461.000","0","215.305.000","1.136.695.000","1.733.701.090"], [447,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-4-04","15% Fonpet Disposición de activos",null,"495.000","1.683.900","781.000","-781.000","0","145.417.500","43.418.000","0","37.995.000","29.715.000","58.956.850"], [448,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-5-02-01-01-0001","SGP Educación - Prestación de servicio educativo","102.870.475","112.268.674","195.220.555","192.111.880","288.621.352","333.488.027","292.714.958","267.070.567","275.037.999","330.856.508","444.677.342","353.474.823"], [449,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-5-02-01-01-0002","SGP Educación - Cancelación de prestaciones sociales del magisterio","467.458","6.915.251","7.941.396","28.535.285","41.744.909","25.486.418","40.843.394","29.260.138","31.560.626","29.692.339","38.544.955","37.743.633"], [450,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-5-02-01-01-0004","SGP Educación - Calidad por matrícula oficial","43.891.675","40.539.240","61.489.379","69.875.015","80.127.623","90.968.909","90.369.875","92.317.467","88.931.348","92.903.133","60.866.681","53.122.738"], [451,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-5-02-01-02-0002","SGP Salud - Salud pública","0","4.042.883","58.785.529","103.553.521","136.264.763","162.946.977","171.651.130","192.923.470","214.302.208","214.895.748","203.288.637","171.544.790"], [452,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-5-02-01-02-0003","SGP Salud - Prestación del servicio de salud","0","0","0","0","0","0","0","0","0","0","0","0"], [453,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-5-02-01-03-0001","SGP Propósito general - Deporte y recreación","20.951.593","17.507.091","22.658.967","21.102.687","23.424.734","24.473.062","26.553.659","27.884.198","26.359.315","28.200.025","27.362.934","27.256.633"], [454,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-5-02-01-03-0002","SGP Propósito general - Cultura","27.718.752","30.847.103","29.937.380","15.827.015","50.646.248","80.242.477","19.915.244","20.913.149","47.726.313","21.150.019","20.672.701","69.276.900"], [455,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-5-02-01-03-0003","SGP Propósito general - Libre inversión","217.527.679","188.201.228","243.583.900","226.853.911","251.815.990","263.085.491","285.451.974","299.755.224","308.340.972","303.150.288","294.151.577","293.102.867"], [456,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-5-02-01-04","SGP - Participación para agua potable y saneamiento básico","114.933.890","26.552.810","73.495.080","309.826.142","60.732.462","141.689.959","195.654.758","209.246.745","176.255.362","223.023.209","227.037.825","243.115.975"], [457,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-5-02-01-05","SGP 15% Participación Departamental","2.215.287","4.085.318","14.210.021","53.589.442","7.656.302","22.250.979","27.716.917","31.077.577","205.776.522","16.594.222","5.645.061","12.593.836"], [458,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-5-02-01-06","SGP Asignaciones especiales - Alimentación escolar","74.339.732","71.325.098","82.307.205","52.944.293","51.862.278","47.068.918","55.057.739","50.433.405","60.301.826","30.023.400","15.607.952","18.885.856"], [459,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-5-02-01-07","SGP - Participación para la atención integral de la primera infancia","55.698.404","47.094.697","52.254.496","50.081.490","51.170.108","48.924.835","50.165.798","49.906.457","47.674.578","49.326.056","47.924.912","49.682.344"], [460,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-5-02-03","Recursos propios con destinación específica","1.080.969.094","921.082.277","718.065.774","661.170.182","609.824.972","603.076.107","691.885.688","1.134.511.144","10.243.162.451","1.006.188.318","987.727.749","888.121.868"], [461,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-5-02-04","Recursos propios de libre destinación","28.595.734.223","32.054.459.476","22.834.560.399","32.439.341.192","29.965.867.721","28.703.765.555","30.504.542.724","34.326.904.438","27.761.141.939","35.533.695.683","36.715.397.189","33.601.592.567"], [462,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-6-01-01","Pago de bonos y cuotas partes de bonos pensionales A y B","10.116.316.000","5.136.202.000","12.627.681.000","9.115.840.000","26.089.089.000","7.984.599.000","13.515.762.093","9.567.631.000","2.543.649.000","130.399.000","1.658.336.000","1.231.096.000"], [463,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-6-01-02","Pago de bonos y cuotas partes de bonos pensionales C y E","0","0","0","0","0","0","0","0","0","0","0","0"], [464,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-6-02-01","Pago del pasivo pensional corriente","0","0","0","0","0","0","0","0","0","0","76.708.457.953","0"], [465,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-6-03-02","Para invertir en el sector salud","0","0","0","0","0","0","0","0","0","0","0","0"], [466,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-6-03-03","Para forzosa o libre destinación","0","0","0","0","0","0","127.268.157.000","0","0","0","0","0"], [467,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-7-02","Empresas Industriales y Comerciales del Estado no societarias","0","0","0","0","0","90.000.000.000","0","0","82.000.000.000","0","0","0"], [468,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-8-02","Dividendos y utilidades de Sociedades de Economía Mixta","0","0","0","0","0","391.976.405.665","0","917.391.625","0","391.976.405.665","0","62.092.334.700"], [469,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-8-03","Dividendos y utilidades de Empresas Privadas",null,null,null,"780.272","0","0","0","0","0","0","0","0"], [470,"2019","Administración Central","111","Secretaría Distrital de Hacienda","2-4-8-04","Dividendos y utilidades del Sector Financiero","19.231","19.231","40.021","0","47.060","23.530","23.530","0","33.757","24.640","49.280","-201.740"], [471,"2019","Administración Central","111","Secretaría Distrital de Hacienda"," 2-4-9","REINTEGROS","496.613.701","3.989.044.526","1.121.704.547","2.566.633.938","-425.473.747","735.536.999","1.492.134.575","1.023.533.144","4.694.418.267","1.032.154.488","5.664.959.371","6.764.208.006"], [472,"2019","Establecimientos Públicos","200","Instituto para la Economia Social - IPES","2-1-2-01-11","Aprovechamiento Económico del Espacio Público","715.232.072","470.013.150","513.153.129","536.967.681","604.858.575","475.896.415","761.508.237","581.798.411","620.106.935","652.695.730","713.726.393","509.319.811"], [473,"2019","Establecimientos Públicos","200","Instituto para la Economia Social - IPES","2-4-1-01-01","Donaciones de gobiernos extranjeros",null,null,null,null,null,"252.237.340","0","0","0","0","0","0"], [474,"2019","Establecimientos Públicos","200","Instituto para la Economia Social - IPES","2-4-2-01-01-03","Recursos de contratos de empréstitos internos con otras instituciones financieras",null,null,null,null,null,null,null,null,"0","0","0","0"], [475,"2019","Establecimientos Públicos","200","Instituto para la Economia Social - IPES","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","0","0","0","2.847.000.000","0","0","0","0","0","0","0","0"], [476,"2019","Establecimientos Públicos","200","Instituto para la Economia Social - IPES","2-4-5-02-03","Recursos propios con destinación específica","6.602.364","0","13.482.593","6.067.721","6.815.186","6.696.449","6.927.854","7.355.572","7.198.844","7.320.266","14.122.845","7.312"], [477,"2019","Establecimientos Públicos","200","Instituto para la Economia Social - IPES","2-4-5-02-04","Recursos propios de libre destinación","16.389.510","14.034.546","12.629.263","13.895.177","13.370.103","13.908.133","13.572.536","13.467.684","3.463.276","21.974.217","15.243.273","16.489.475"], [478,"2019","Establecimientos Públicos","200","Instituto para la Economia Social - IPES","2-5-1-01","Vigencia","487.992.289","636.095.379","1.162.565.515","1.951.093.402","3.085.205.204","3.969.304.048","3.360.339.771","4.275.870.686","3.969.641.955","4.258.214.521","4.520.774.847","8.941.822.305"], [479,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-1-2-03-01-02","Derechos por la explotación juegos de suerte y azar de lotería instantánea y Lotto impreso","12.403.548.363","4.547.786.472","4.363.845.596","4.679.799.341","4.682.198.812","-30.677.178.584","0","0","0","0","0","0"], [480,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-1-2-03-01-03-0001","Lotería de Bogotá","838.756.800","920.787.600","2.237.222.400","1.262.467.400","2.110.258.621","893.551.000","804.276.000","739.264.000","889.931.000","696.514.000","916.586.600","829.209.120"], [481,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-1-2-03-01-03-0002","Loterías Foráneas","651.922.662","262.548.662","0","643.261.814","278.402.371","323.182.926","378.701.594","328.155.817","364.022.845","314.422.938","334.537.913","507.476.779"], [482,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-1-2-03-01-04","Derechos por la explotación juegos de suerte y azar de apuestas permanentes o chance","7.510.638.014","2.725.507.932","2.914.052.201","3.354.630.265","2.879.045.414","3.391.898.660","2.775.509.003","3.500.195.538","3.320.826.609","3.038.931.903","3.335.855.482","718.917.028"], [483,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-1-2-03-01-05","Derechos por la explotación juegos de suerte y azar de rifas","0","0","0","0","0","0","0","0","0","0","0","0"], [484,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-1-2-03-01-06","Derechos por la explotación juegos de suerte y azar de juegos promocionales",null,null,null,null,null,"311.699.569","54.988.952","53.169.408","65.843.452","84.470.330","92.636.711","126.675.863"], [485,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-1-2-03-02-01-0001","Participación por el consumo de licores destilados introducidos de producciòn extranjera recaudado por fondo cuenta de la FND con destino salud","918.433.556","743.853.545","1.842.457.934","1.471.506.636","1.439.923.085","1.980.665.762","1.408.776.397","1.073.847.909","2.218.405.714","3.418.277.344","3.313.972.347","3.023.156.626"], [486,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-1-2-03-02-01-0002","Participación por el consumo de licores destilados introducidos de produccion nacional con destino salud","7.170.602.935","934.415.696","369.344.839","101.798.190","1.030.988.284","1.168.221.649","1.843.225.418","892.439.026","751.377.529","1.782.473.439","3.731.815.458","4.895.967.977"], [487,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-1-2-04-01-06","Contractuales",null,null,null,null,null,null,null,null,"95.306.303","2.200.667","2.200.667","5.448.239"], [488,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-1-2-04-01-09","Multas no especificadas en otro numeral rentístico","124.951.462","181.983.294","303.543.660","0","0","545.427.566","253.211.109","252.812.153","34.175.442","185.237.497","223.907.751","209.531.286"], [489,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-1-2-04-03-10","Intereses Moratorios no clasificadas en otro numeral rentístico",null,null,null,null,null,"122.718.657","27.417.085","23.819.505","15.710.326","29.244.470","64.736.057","23.907.405"], [490,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-1-2-04-04","Multas, infracciones y sanciones por violación al régimen de venta de medicamentos controlados","0","0","0","151.768.784","293.692.665","-445.461.449","0","0","0","0","0","0"], [491,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-1-2-05-01-01-0001","Servicios ejecutivos de la Administración Pública","21.842.824","28.393.770","2.531.541","1.805.872","101.603","1.256.241","-4.981.684","206.849","442.893","429.461","124.005","377.210"], [492,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-2-1-01-02","Recursos Adres Cofinanciación UPC Régimen Subsidiado","57.998.387.553","29.111.682.820","36.207.301.524","45.374.561.825","54.554.748.636","52.528.663.483","44.227.388.657","32.529.043.556","44.872.267.362","39.294.347.301","10.986.380.814","28.717.571.636"], [493,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-2-1-01-03-01-0001-0001","Coljuegos con situación de fondos",null,null,null,null,null,"1.994.639.513","2.105.892.693","0","0","0","0","0"], [494,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-2-1-01-03-01-0001-0002","Coljuegos sin situación de fondos",null,null,null,null,null,"5.983.918.537","6.317.678.068","0","0","0","0","0"], [495,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-2-1-01-03-01-0003","Juegos novedosos para inversión en salud",null,null,null,null,null,null,null,"29.267.613","0","-29.267.613","0","0"], [496,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-2-1-01-03-02-0001","Juegos localizados para inversión en salud",null,null,null,null,null,"20.419.170.769","3.458.017.860","3.573.437.292","3.449.953.178","3.563.101.723","3.692.582.287","3.604.623.677"], [497,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-2-1-01-03-02-0002","Juegos localizados de libre destinación",null,null,null,null,null,"6.806.390.258","1.152.672.620","1.191.145.765","1.149.784.393","1.187.700.574","1.231.060.763","1.201.541.226"], [498,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-2-1-01-06-01-0001","Participación de la Sobretasa al consumo de cigarrillos y tabaco elaborado para inversión en salud (nacional y extranjero)","4.439.611.662","5.552.611.073","3.486.355.604","1.855.022.846","5.535.452.975","5.298.901.916","5.426.290.418","5.344.047.538","4.475.916.375","5.938.342.731","9.885.811.889","3.914.427.143"], [499,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-2-1-01-06-01-0002","Participación consumo de cervezas, sifones y refajos de producción extranjera con destino a la salud","330.881.000","461.538.630","214.396.359","165.279.000","495.681.423","435.405.863","426.103.036","365.544.763","277.628.500","313.130.975","505.872.000","1.206.574.196"], [500,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-2-1-01-06-01-0002-0001","Participación consumo de cervezas, sifones y refajos de producción nacional con destino a la salud","8.904.175.000","4.937.735.000","4.542.919.000","5.171.394.000","4.708.519.000","5.462.393.198","5.785.440.000","5.705.309.000","5.757.213.500","5.435.440.000","5.636.570.000","7.035.704.666"], [501,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-2-1-01-07-01","Transferencias corrientes para la provisión de derechos de pensiones",null,null,null,null,null,null,null,null,"52.381.960","-52.381.960","0","0"], [502,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-2-1-01-07-02-0001","Transferencias por premios de loterías no recalmados","109.528.000","316.617.000","209.957.063","112.145.000","154.416.000","-902.663.063","0","0","0","0","0","0"], [503,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-2-1-01-07-02-0002","Transferencias por premios de apuestas permanentes o chance no reclamados","506.292.404","432.545.938","375.261.619","384.732.745","284.580.170","389.616.523","337.114.954","290.210.716","426.108.278","412.446.347","388.796.550","342.491.111"], [504,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-2-1-01-07-02-0003","Transferencias porjuegos novedosos no recalmados","40.468.392","41.380.874","28.590.441","28.394.509","0","73.621.288","16.066.907","0","20.679.551","124.931.558","0","62.172.044"], [505,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-2-1-01-07-05","Transferencias corrientes no clasificadas en otro numeral rentístico",null,null,null,null,null,"521.480.952","86.913.492","86.913.492","0","104.763.920","52.381.960","52.381.960"], [506,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-2-3-04-01","Lotería de Bogotá",null,null,null,null,null,"1.242.348.063","86.823.000","166.739.000","393.031.000","372.227.000","165.567.000","101.641.000"], [507,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-4-1-02-01-02","Cofinanciación no especificada en otro numeral rentístico","86.913.492","3.463.163.518","1.809.711.492","86.913.492","133.713.492","2.556.014.041","0","179.334.310","0","0","67.515.951","3.926.507.000"], [508,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-4-1-02-02-01","Convenios Entidades Distritales","0","0","0","0","0","0","0","0","0","0","0","0"], [509,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-4-3-02-01","Superávit fiscal de recursos del SGP",null,null,null,null,null,null,null,null,null,null,null,"21.595.466"], [510,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica","0","0","0","70.159.256.156","0","0","0","4.646.890.765","0","1.400.468.568","30.154.189.009","60.053.114.209"], [511,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-4-3-03-01","Superávit fiscal no incorporado de recursos del SGP","0","0","0","7.169.369.282","0","0","0","7.018.417","0","52.837.717","347.971.767","0"], [512,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-4-5-02-01-02-0002","SGP Salud - Salud pública","0","105.269.230","172.084.663","0","76.943.195","134.084.942","0","32.002.969","24.542.559","21.570.558","20.736.970","36.408.766"], [513,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-4-5-02-01-02-0003","SGP Salud - Prestación del servicio de salud","0","93.425.193","157.151.658","0","34.728.589","126.685.841","0","63.556.195","60.808.887","61.214.889","63.015.888","120.665.008"], [514,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-4-5-02-03","Recursos propios con destinación específica","0","1.320.328.822","2.451.103.704","1.060.817.623","1.311.135.005","1.601.327.925","1.075.223.088","2.269.600.457","1.553.761.335","1.521.893.640","1.417.272.180","2.008.906.614"], [515,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-4-7-01","Establecimientos públicos","0","0","0","0","0","0","0","0","0","0","0","0"], [516,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud"," 2-4-9","REINTEGROS","0","0","0","0","0","0","14.126.373","106.894.997","239.960.452","51.023.271","65.637.437","17.715.327"], [517,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud"," 2-5-10","Desahorro Fonpet","0","0","0","0","0","0","0","0","0","0","0","0"], [518,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-5-1-01","Vigencia","21.404.281.065","13.316.198.075","24.463.443.504","17.127.670.806","23.978.517.941","28.260.358.407","49.237.655.271","48.301.086.432","58.141.421.848","40.816.791.814","53.394.750.325","223.079.813.290"], [519,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-5-1-02","Rendimientos Financieros SGP","0","4.042.883","132.318.200","0","166.285.614","334.598.106","0","192.923.470","214.302.208","214.895.748","203.288.636","303.387.633"], [520,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-5-2-01","Participaciones para Salud - Oferta","4.801.848.283","3.053.474.122","3.053.474.122","3.053.474.122","3.053.474.122","3.053.474.122","3.053.474.122","3.053.474.122","3.053.474.122","3.053.474.122","3.053.474.122","3.053.474.120"], [521,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-5-2-02","Participaciones para Salud - Régimen Subsidiado","31.108.525.282","33.508.898.937","33.508.898.937","33.508.898.937","33.508.898.937","33.508.898.937","33.508.898.937","33.508.898.937","33.508.898.937","33.508.898.937","69.738.474.586","33.508.898.933"], [522,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-5-2-03","Participaciones para Salud - Salud Pública","6.333.022.963","7.220.837.952","7.220.837.952","7.220.837.952","7.226.489.355","7.226.489.937","7.226.489.355","7.226.489.355","7.226.489.355","7.226.488.773","7.226.489.355","7.226.489.358"], [523,"2019","Establecimientos Públicos","201","Fondo Financiero de Salud","2-5-2-04","Participaciones para Salud - Oferta - Aportes Patronales","0","0","0","0","20.070.529.008","5.017.632.253","5.017.632.253","5.017.623.253","5.017.632.253","5.017.632.253","5.017.641.253","10.035.264.498"], [524,"2019","Establecimientos Públicos","203","Instituto Distital de Gestión de Riesgos y Camnbio Climaticvo -IDIGER","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica","1.349.112.000","0","0","0","0","0","0","0","0","0","0","0"], [525,"2019","Establecimientos Públicos","203","Instituto Distital de Gestión de Riesgos y Camnbio Climaticvo -IDIGER","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","277.108.000","0","0","0","0","0","0","0","0","0","0","0"], [526,"2019","Establecimientos Públicos","203","Instituto Distital de Gestión de Riesgos y Camnbio Climaticvo -IDIGER","2-5-1-01","Vigencia","879.945.066","1.182.857.106","2.027.779.256","2.246.631.122","2.430.471.333","3.422.494.951","2.675.656.146","2.564.323.643","2.738.021.989","2.819.873.687","3.594.513.606","3.971.883.672"], [527,"2019","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-01-05","Peajes y concesiones","129.572.934","118.225.260","118.933.710","129.739.920","117.858.989","124.484.632","117.667.731","0","112.659.936","203.282.444","130.038.004","98.458.605"], [528,"2019","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-01-09-01","Pago Compensatorio de Cesiones Públicas","202.056.075","5.768.100","806.932.870","143.553.571","159.132.718","35.558.652","1.432.325.981","149.206.309","1.987.858.748","118.729.777","189.711.107","0"], [529,"2019","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-01-09-02","Pago Compensatorio Obligaciones Urbanísticas","1.765.948","88.174.406","288.272.741","1.765.948","432.345.317","786.158.832","72.216.864","472.567.453","678.001.222","168.489.165","222.008.423","12.604.165.252"], [530,"2019","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-01-11","Aprovechamiento Económico del Espacio Público","282.099.880","419.127.087","151.984.225","180.103.877","135.734.260","167.178.551","310.227.780","209.607.551","324.124.404","207.569.916","186.749.765","140.216.465"], [531,"2019","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-02-05-01","Contribución de valorización de la vigencia actual","3.136.001.200","12.026.477.600","17.832.437.850","12.032.276.900","9.562.934.334","4.762.444.405","8.042.297.600","8.027.842.800","12.001.488.000","19.612.040.500","66.805.295.400","397.797.181.200"], [532,"2019","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-02-05-02-0001","Valorización Acuerdo 180 de 2005","98.939.256","135.457.801","72.428.273","71.928.002","98.777.487","266.247.338","130.084.079","66.730.322","78.663.012","94.619.947","75.506.611","58.871.608"], [533,"2019","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-02-05-02-0002","Valorización Acuerdo 523 de 2013","355.770.201","2.418.156.588","275.920.028","406.612.930","341.773.634","446.511.618","534.829.648","332.321.600","314.309.817","931.968.007","259.207.972","460.457.358"], [534,"2019","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-04-01-09","Multas no especificadas en otro numeral rentístico",null,null,null,null,"134.599.313","70.439.481","1.728.970","14.251.291","1.685.437","25.312.985","0","138.243.141"], [535,"2019","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-04-04","Multas, infracciones y sanciones por violación al régimen de venta de medicamentos controlados","19.263.734","0","1.554.131","113.781.448","-134.599.313","0","0","0","0","0","0","0"], [536,"2019","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-05-01-01-0001","Servicios de oficinas centrales","0","0","0","0","0","0","0","36.679.963.592","223.872.534","10.247.676","0","740.346.986"], [537,"2019","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-4-3-02-01","Servicios ejecutivos de la Administración Pública","34.988.609","585.433.033","6.576.696.933","1.372.979.762","235.682.001","542.647.001","2.256.123.258","-11.604.550.597","0","0","0","0"], [538,"2019","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica","0","0","0","0","316.059.479.000","0","0","0","0","0","0","0"], [539,"2019","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","0","0","0","0","16.662.736.000","0","0","0","0","0","0","0"], [540,"2019","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-4-5-02-03","Recursos propios con destinación específica","2.216.434.672","4.035.229.321","1.940.459.745","2.569.905.352","2.542.806.663","1.435.493.138","3.233.491.753","1.589.802.750","2.283.332.904","2.505.839.110","3.033.647.561","3.400.993.457"], [541,"2019","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-4-5-02-04","Recursos propios de libre destinación","206.459.004","454.613.192","277.858.234","1.207.385.137","1.037.040.684","218.033.502","616.343.249","382.471.662","476.523.026","878.871.142","1.362.284.112","1.233.476.594"], [542,"2019","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU "," 2-4-9","REINTEGROS","190.156.267","8.690.800","1.501.098.707","785.938","3.105.644","4.691.688","318.246.688","231.071.304","505.347.383","177.942.835","27.134.888","126.525"], [543,"2019","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-5-1-01","Vigencia","3.242.289.681","19.184.569.257","27.748.858.670","33.139.912.924","34.756.419.363","38.010.765.820","38.560.617.856","40.377.829.704","40.486.294.961","64.167.228.787","47.720.332.830","56.890.744.736"], [544,"2019","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-1-2-01-10-01","Administración Central","8.730.312.966","526.542.746","632.962.108","619.239.883","634.416.151","554.308.168","1.269.279.945","550.028.131","942.202.535","619.933.304","563.867.002","2.281.497.484"], [545,"2019","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-1-2-01-10-02","Entidades Descentralizadas","1.274.893.639","397.158.563","269.792.760","249.683.866","400.981.112","371.704.434","848.673.592","249.598.835","263.497.630","502.615.818","305.642.822","1.363.764.973"], [546,"2019","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-1-2-05-01-01-0001","Servicios ejecutivos de la Administración Pública","157.951.837","23.745.892","21.553.490","76.741.206","19.441.162","18.842.820","38.663.717","18.192.539","27.988.806","23.316.986","17.354.588","71.620.405"], [547,"2019","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-4-2-01-03-01","Recuperación de cartera entidades públicas","20.900.000","50.571.600","45.163.260","32.820.000","14.100.000","6.950.000","14.950.000","10.650.000","8.700.000","12.600.000","14.270.080","14.181.451"], [548,"2019","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica","0","222.542.000","0","0","0","0","0","0","0","0","0","0"], [549,"2019","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","0","107.598.000","0","0","0","0","0","0","0","0","0","0"], [550,"2019","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-4-5-02-03","Recursos propios con destinación específica","21.463.552.424","8.229.930.348","13.893.604.263","21.088.368.158","11.872.097.353","30.020.516.632","41.084.222.449","32.238.286.635","15.303.376.452","23.840.000.061","14.365.002.133","42.362.049"], [551,"2019","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-4-5-02-04","Recursos propios de libre destinación","427.021","6.262.863","3.224.267","3.477.263","3.325.801","3.478.813","3.363.523","3.523.472","3.558.051","3.602.468","3.514.202","3.471.182"], [552,"2019","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP"," 2-4-9","REINTEGROS","79.946.816","97.555","1.057.897","641.725","3.010.874","4.903.197","5.119.284","110.505","48.300.068","12.121.938","26.800","70.374.890"], [553,"2019","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-5-1-01","Vigencia","614.735.115","1.286.233.446","1.858.853.604","1.649.557.795","1.770.578.092","2.084.711.307","1.748.432.449","1.858.923.039","1.622.673.004","2.043.818.098","2.184.646.947","2.346.881.434"], [554,"2019","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP"," 2-5-7","Fondo de Pensiones Públicas","21.012.223.798","21.008.356.976","20.909.232.865","19.339.951.906","20.397.473.725","0","10.076.902.937","20.343.130.802","20.314.914.741","20.863.330.634","118.140.976.544","20.742.520.143"], [555,"2019","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP"," 2-5-8","Bonos Pensionales","10.116.316.000","5.136.202.000","12.627.681.000","9.115.840.000","26.089.089.000","7.984.599.000","143.277.000","323.271.000","11.788.009.000","130.399.000","1.658.336.000","70.721.199.000"], [556,"2019","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP"," 2-5-9","Cuotas Partes","0","0","0","0","0","0","1.423.874.572","0","0","0","0","1.600.000.000"], [557,"2019","Establecimientos Públicos","208","Caja de la Vivienda Popular","2-1-2-04-01-06","Contractuales",null,null,null,"29.720.438","0","80.345.239","0","0","0","0","0","0"], [558,"2019","Establecimientos Públicos","208","Caja de la Vivienda Popular","2-4-1-02-02-01","Convenios Entidades Distritales","14.225.502.000","0","0","0","0","0","0","0","0","0","0","0"], [559,"2019","Establecimientos Públicos","208","Caja de la Vivienda Popular","2-4-2-01-03-01","Recuperación de cartera entidades públicas","73.749.206","88.540.634","26.147.248","59.439.636","37.260.262","41.924.102","142.360.538","39.784.066","59.405.789","68.660.231","15.098.261","75.540.297"], [560,"2019","Establecimientos Públicos","208","Caja de la Vivienda Popular","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","2.864.448.685","0","0","0","0","0","361.229.315","0","0","0","0","0"], [561,"2019","Establecimientos Públicos","208","Caja de la Vivienda Popular","2-4-3-03-02","Superávit fiscal no incorporado de ingresos de destinación específica","572.193.000","0","0","0","0","0","0","0","0","0","0","0"], [562,"2019","Establecimientos Públicos","208","Caja de la Vivienda Popular","2-4-3-03-03","Superávit fiscal no incorporado de ingresos de libre destinación",null,null,null,null,"0","86.120.485","0","0","0","0","0","0"], [563,"2019","Establecimientos Públicos","208","Caja de la Vivienda Popular","2-4-4-03-01","Disposición de Activos Fijos","0","0","0","0","0","0","0","0","0","0","0","0"], [564,"2019","Establecimientos Públicos","208","Caja de la Vivienda Popular","2-4-5-02-04","Recursos propios de libre destinación","28.519.402","25.303.230","26.824.196","25.208.449","25.309.847","23.180.645","21.679.440","21.502.645","21.117.261","19.449.645","17.966.163","18.014.010"], [565,"2019","Establecimientos Públicos","208","Caja de la Vivienda Popular","2-5-1-01","Vigencia","940.077.546","1.813.367.866","3.806.096.062","3.677.845.943","3.917.602.246","6.127.779.814","4.752.238.441","0","10.915.607.740","9.205.983.454","6.705.530.965","15.246.888.918"], [566,"2019","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-01-09-01","Pago Compensatorio de Cesiones Públicas","0","11.281.461","10.336.434","43.230.863","400.251.097","956.507.572","970.816.171","0","0","261.597.946","181.650.983","3.055.620.000"], [567,"2019","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-01-09-02","Pago Compensatorio Obligaciones Urbanísticas","401.880.745","48.353.393","1.181.233.281","649.919.071","94.661.730","91.194.209","0","74.751.479","100.149.817","230.301.076","13.839.256","1.429.218.154"], [568,"2019","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-01-11","Aprovechamiento Económico del Espacio Público","2.398.072.812","2.296.887.660","1.888.414.676","1.752.349.205","2.202.354.116","1.570.191.384","1.736.978.909","2.020.490.960","2.244.394.710","2.126.546.198","2.157.153.613","1.303.671.860"], [569,"2019","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-02-05-02-0001","Valorización Acuerdo 180 de 2005",null,null,null,null,null,null,null,null,null,"132.906.633","0","0"], [570,"2019","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-02-05-02-0002","Valorización Acuerdo 523 de 2013",null,null,null,null,null,null,null,null,null,"24.669.290","0","0"], [571,"2019","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-2-1-01-07-05","Transferencias corrientes no clasificadas en otro numeral rentístico","447.141.133","538.359.291","181.236.786","252.163.644","705.195.514","507.043.108","344.037.738","503.238.401","316.150.681","798.892.620","326.002.972","53.729.344"], [572,"2019","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-4-1-02-01-02","Cofinanciación no especificada en otro numeral rentístico","0","0","0","0","0","0","0","0","0","222.313.368","0","0"], [573,"2019","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-4-1-02-02-01","Convenios Entidades Distritales","0","0","0","1.861.019.900","1.861.019.900","0","486.043.876","1.861.019.900","0","0","607.554.845","0"], [574,"2019","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica","0","20.610.262.000","0","192.978.773","0","0","0","0","0","0","0","0"], [575,"2019","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-4-3-03-02","Superávit fiscal no incorporado de ingresos de destinación específica","0","13.479.000.000","0","0","0","0","0","0","0","0","0","0"], [576,"2019","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-4-5-02-03","Recursos propios con destinación específica","39.567.015","1.174.419.101","217.015.644","208.720.312","393.649.551","264.792.392","199.313.822","765.504.166","179.241.684","165.555.485","460.269.620","671.076.515"], [577,"2019","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-4-5-02-04","Recursos propios de libre destinación","23.791.682","5.928.122","6.076.279","4.733.695","9.089.918","-39.594.821","9.877.774","4.380.521","19.439.702","9.937.782","0","28.246.961"], [578,"2019","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD"," 2-4-9","REINTEGROS","54.066.276","33.734.687","299.401","90.438","31.973.336","5.588.973","4.180.550","3.064.389.540","17.927.490","11.603.565","603.229.465","161.129.919"], [579,"2019","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-5-1-01","Vigencia","1.516.756.027","3.510.521.742","12.459.400.801","12.107.325.609","16.775.314.180","18.114.685.940","20.880.537.364","38.587.767.037","32.571.552.100","55.063.835.734","33.795.582.306","49.395.189.456"], [580,"2019","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-5-2-05","Participación de Propósito General","0","338.906.473","622.444.021","1.232.401.751","897.436.195","2.475.180.428","1.077.732.852","1.012.090.828","1.862.889.441","982.615.459","1.161.845.461","5.269.287.187"], [581,"2019","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD"," 2-5-4","IVA Cedido de Licores (Ley 788 de 2002)","0","152.124.950","149.764.819","187.860.405","569.580.596","597.068.345","615.586.024","472.485.746","445.815.390","687.147.788","462.190.138","84.363.258"], [582,"2019","Establecimientos Públicos","213","Instituto Distrital del Patrimonio Cultural","2-1-2-04-02-08","Sanciones tributarias no clasificadas en otro numeral rentístico",null,null,null,null,null,null,null,null,null,null,null,"10.000.000"], [583,"2019","Establecimientos Públicos","214","Instituto Distrital del Patrimonio Cultural","2-1-2-05-01-01-0001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles propios o arrendados","2.697.000","4.205.740","3.309.270","3.451.370","3.309.270","11.580.654","5.049.094","7.259.093","4.063.640","7.108.064","3.309.270","5.519.264"], [584,"2019","Establecimientos Públicos","215","Instituto Distrital del Patrimonio Cultural","2-1-2-05-01-02-0002","Pasta o pulpa, papel y productos de papel; impresos y artículos relacionados","0","6.723.797","309.838","0","0","34.300","15.697.350","26.329.500","72.300","7.173.000","0","0"], [585,"2019","Establecimientos Públicos","216","Instituto Distrital del Patrimonio Cultural","2-4-1-02-02-01","Convenios Entidades Distritales","3.211.907.757","0","0","0","0","0","0","0","499.660.347","634.599.111","0","0"], [586,"2019","Establecimientos Públicos","217","Instituto Distrital del Patrimonio Cultural","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica","10.000.000","60.000.000","0","0","0","339.388.807","0","0","0","0","0","0"], [587,"2019","Establecimientos Públicos","218","Instituto Distrital del Patrimonio Cultural","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","0","2.570.000","0","0","0","0","0","0","0","0","0","0"], [588,"2019","Establecimientos Públicos","219","Instituto Distrital del Patrimonio Cultural","2-4-5-02-03","Recursos propios con destinación específica","85.635","0","0","0","0","0","0","0","0","0","0","364.365"], [589,"2019","Establecimientos Públicos","220","Instituto Distrital del Patrimonio Cultural"," 2-4-9","REINTEGROS","0","1.971.000","0","0","0","10.000.000","2.808.734","0","0","0","0","0"], [590,"2019","Establecimientos Públicos","221","Instituto Distrital del Patrimonio Cultural","2-5-1-01","Vigencia","218.944.881","548.925.584","1.471.317.496","1.775.970.838","1.892.384.871","2.774.673.821","2.029.989.938","2.432.672.104","2.741.049.466","3.710.663.094","2.251.033.367","3.122.516.178"], [591,"2019","Establecimientos Públicos","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-1-2-04-01-06","Contractuales",null,null,null,"199.989","19.806.534","2.309.291","0","34.500.000","2.045.478","71.925","11.038.473","1.880.149"], [592,"2019","Establecimientos Públicos","215","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-1-2-05-01-01-0001","Servicios ejecutivos de la Administración Pública","122.285.200","100.397.300","124.152.500","140.145.100","147.423.800","132.826.000","148.775.100","146.472.500","126.544.900","154.867.600","119.234.500","156.286.500"], [593,"2019","Establecimientos Públicos","216","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-4-1-02-01-01","Cofinanciación convenio ICBF",null,null,"784.463.328","0","0","0","0","392.231.664","0","392.231.664","0","0"], [594,"2019","Establecimientos Públicos","217","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-4-1-02-02-01","Convenios Entidades Distritales","0","40.521.895","3.492.344.035","1.472.733.344","3.627.571.970","1.468.208.408","566.112.328","1.566.713.582","2.761.715.098","3.850.756.273","1.010.358.605","2.342.487.239"], [595,"2019","Establecimientos Públicos","218","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-4-3-02-02","Superávit fiscal de ingresos de destinación 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IDIPRON","2-5-1-01","Vigencia","1.288.008.510","1.797.228.550","2.775.778.677","4.159.442.783","7.593.645.977","6.188.050.666","7.010.585.156","6.169.236.350","6.037.690.094","7.950.280.639","6.653.683.948","11.071.214.644"], [600,"2019","Establecimientos Públicos","215","Fundación Gilberto Alzate Avendaño","2-1-2-05-01-01-0001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles propios o arrendados","3.400.000","3.400.000","3.400.000","3.400.000","5.002.000","5.733.600","5.187.478","2.480.000","3.400.000","6.046.664","6.110.671","3.400.000"], [601,"2019","Establecimientos Públicos","215","Fundación Gilberto Alzate Avendaño",null,"Servicios ejecutivos de la Administración Pública","23.601.762","17.323.985","-13.671.280","0","1.676.617","1.032.000","1.330.963","20.000","45.424.433","144.000","0","29.025.000"], [602,"2019","Establecimientos Públicos","215","Fundación Gilberto Alzate Avendaño","2-4-1-02-02-01","Convenios Entidades 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Avendaño","2-5-1-01","Vigencia","230.565.328","327.653.789","466.721.647","4.299.275.104","636.496.192","965.088.982","818.650.825","999.404.666","1.205.938.266","1.249.090.467","1.889.100.110","174.026.379.166"], [607,"2019","Establecimientos Públicos","216","Orquesta Filarmonica","2-1-2-04-01-06","Contractuales",null,null,null,null,null,null,null,null,null,null,"684.367","0"], [608,"2019","Establecimientos Públicos","216","Orquesta Filarmonica","2-1-2-05-01-01-0001","Servicios ejecutivos de la Administración Pública","2.865.862","86.407.453","19.716.434","1.016.807","268.907","134.453","38.972.264","9.238.377","4.147.866","13.919.343","5.783.302","99.659.714"], [609,"2019","Establecimientos Públicos","216","Orquesta Filarmonica","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","0","0","0","48.539.000","0","0","0","0","0","0","0","0"], [610,"2019","Establecimientos Públicos","216","Orquesta Filarmonica","2-4-4-03-01","Disposición de Activos 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Distritales","1.228.145.255","311.999.964","335.486.233","849.299.695","271.405.976","470.049.892","274.413.728","864.988.056","372.787.937","385.468.502","410.548.824","764.413.477"], [615,"2019","Establecimientos Públicos","218","Jardin Botanico Jose Celestino Mutis","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica","0","0","2.632.660.000","0","0","0","0","0","0","0","0","0"], [616,"2019","Establecimientos Públicos","218","Jardin Botanico Jose Celestino Mutis","2-4-3-03-02","Superávit fiscal no incorporado de ingresos de destinación específica","0","0","773.615.000","0","0","0","0","0","0","0","0","0"], [617,"2019","Establecimientos Públicos","218","Jardin Botanico Jose Celestino Mutis","2-5-1-01","Vigencia","402.731.509","2.609.232.684","1.247.066.333","909.607.173","3.226.784.316","3.466.273.692","5.442.989.203","5.129.198.817","4.588.221.065","4.379.240.574","4.226.318.796","5.781.279.985"], [618,"2019","Establecimientos Públicos","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","2-4-1-02-02-01","Convenios Entidades Distritales","0","0","0","853.565.345","0","0","332.500.000","0","1.524.941.158","0","0","677.751.625"], [619,"2019","Establecimientos Públicos","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","0","9.725.000","0","0","0","0","0","0","0","0","0","0"], [620,"2019","Establecimientos Públicos","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","2-4-5-02-04","Recursos propios de libre destinación",null,"37.717","19.030","17.953","32.156","31.145","32.209","32.237","31.222","34.663","33.731","32.591"], [621,"2019","Establecimientos Públicos","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP"," 2-4-9","REINTEGROS",null,null,"16.627.807","0","0","0","0","0","0","3.000.000","0","0"], [622,"2019","Establecimientos Públicos","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","2-5-1-01","Vigencia","338.003.196","452.766.356","621.503.576","610.142.273","803.494.080","962.382.107","1.018.000.294","614.994.594","690.799.807","724.287.266","750.765.329","1.480.598.885"], [623,"2019","Establecimientos Públicos","220","Instituto Distrital de la Partcipación y Acción Comunal","2-5-1-01","Vigencia","623.174.406","916.216.924","2.068.623.528","2.903.148.865","2.584.747.859","3.735.057.599","2.477.096.856","2.958.403.917","2.785.838.653","3.796.684.344","3.011.895.839","4.893.564.891"], [624,"2019","Establecimientos Públicos","221","Instituto Distrital de Turismo","2-5-1-01","Vigencia","332.498.984","525.887.213","706.461.393","822.269.142","1.140.767.462","1.531.547.066","1.160.388.547","1.671.732.899","1.824.703.270","2.206.706.901","2.477.304.407","4.226.445.104"], [625,"2019","Establecimientos Públicos","222","Instituto Distrital de las Artes - IDARTES","2-1-2-01-11","Aprovechamiento Económico del Espacio Público","41.477.212","58.839.439","119.609.768","104.983.305","64.032.731","85.885.415","129.311.524","121.464.462","89.658.769","95.558.136","51.814.874","49.479.209"], [626,"2019","Establecimientos Públicos","222","Instituto Distrital de las Artes - IDARTES","2-1-2-05-01-01-0001","Servicios de alquiler o arrendamiento con o sin opción de compra relativos a bienes inmuebles propios o arrendados","0","0","0","0","0","0","0","0","793.427.015","95.354.702","150.656.703","128.274.236"], [627,"2019","Establecimientos Públicos","222","Instituto Distrital de las Artes - IDARTES",null,"Servicios ejecutivos de la Administración Pública","105.698.171","318.616.189","341.933.642","368.066.146","1.037.284.636","1.927.106.261","567.053.478","439.310.747","-331.174.337","1.631.861.217","232.271.117","2.724.298.471"], [628,"2019","Establecimientos Públicos","222","Instituto Distrital de las Artes - IDARTES","2-4-1-02-02-01","Convenios Entidades Distritales","0","21.426.000","0","1.108.826.376","106.808.044","282.217.630","1.251.977.956","316.375.170","486.558.000","34.579.925","16.815.667","190.670.870"], [629,"2019","Establecimientos Públicos","222","Instituto Distrital de las Artes - IDARTES","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica","0","0","0","0","0","0","0","0","0","0","0","0"], [630,"2019","Establecimientos Públicos","222","Instituto Distrital de las Artes - IDARTES","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","0","0","0","0","0","0","129.232.940","0","0","0","0","0"], [631,"2019","Establecimientos Públicos","222","Instituto Distrital de las Artes - IDARTES","2-4-5-02-04","Recursos propios de libre destinación","0","0","1.893.063","0","1.112.597","1.923.509","2.212.656","0","0","5.386.411","0","8.005.111"], [632,"2019","Establecimientos Públicos","222","Instituto Distrital de las Artes - IDARTES","2-5-1-01","Vigencia","523.756.349","3.199.575.713","5.599.599.221","12.194.313.562","6.603.145.275","10.588.346.844","9.030.151.992","14.751.973.536","12.109.735.566","9.109.377.765","9.227.806.823","13.505.410.467"], [633,"2019","Establecimientos Públicos","226","Unidad Administrativa Especial Catastro Distrital","2-1-2-05-01-01-0001","Servicios ejecutivos de la Administración Pública","144.113.888","164.937.428","402.307.954","581.107.038","414.405.288","78.273.739","740.715.977","415.097.701","431.624.842","160.425.764","297.526.554","1.188.995.193"], [634,"2019","Establecimientos Públicos","226","Unidad Administrativa Especial Catastro Distrital","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","2.727.888.000","0","0","0","0","0","0","0","0","0","0","0"], [635,"2019","Establecimientos Públicos","226","Unidad Administrativa Especial Catastro Distrital","2-4-5-02-04","Recursos propios de libre 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Públicos","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-4-3-02-03","Superávit fiscal de ingresos de libre destinación","0","0","0","0","0","3.917.822.000","0","0","0","0","0","0"], [640,"2019","Establecimientos Públicos","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-4-3-03-02","Superávit fiscal no incorporado de ingresos de destinación específica","0","0","0","0","0","0","0","0","0","0","0","1.920.273.000"], [641,"2019","Establecimientos Públicos","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-4-3-03-03","Superávit fiscal no incorporado de ingresos de libre destinación","0","0","0","0","0","0","0","0","0","0","0","597.375.000"], [642,"2019","Establecimientos Públicos","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-4-5-02-04","Recursos propios de libre 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Sepultura","161.618.784","149.897.367","110.052.226","122.941.618","106.535.247","112.281.584","119.773.511","125.151.541","118.791.449","109.967.484","0","227.137.961"], [649,"2019","Establecimientos Públicos","228","Unidad Administrativa Especial de Servicios Públicos","2-4-2-01-01-03","Recursos de contratos de empréstitos internos con otras instituciones financieras",null,null,null,null,null,null,null,null,null,null,null,"0"], [650,"2019","Establecimientos Públicos","228","Unidad Administrativa Especial de Servicios Públicos","2-4-3-02-02","Superávit fiscal de ingresos de destinación específica","66.476.214.000","0","0","0","0","0","0","0","0","0","0","0"], [651,"2019","Establecimientos Públicos","228","Unidad Administrativa Especial de Servicios Públicos","2-4-3-03-02","Superávit fiscal no incorporado de ingresos de destinación específica","2.080.077.000","0","0","0","0","0","0","0","0","0","0","0"], [652,"2019","Establecimientos Públicos","228","Unidad Administrativa Especial de 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