2013AC111Secretaría Distrital de Hacienda'2-1-1-01Predial Unificado24.847.264.81331.419.523.16945.204.375.148558.804.180.530781.911.704.27442.901.683.067-81.045.768.22725.193.003.01035.369.192.34317.860.617.63911.001.581.454-54.098.133.930 2013AC111Secretaría Distrital de Hacienda'2-1-1-02Industria, Comercio y Avisos95.478.746.180435.975.103.54023.786.973.201359.359.992.569288.699.416.826155.670.693.453115.223.284.628336.458.846.878110.161.008.083359.636.386.541-5.316.751.278439.459.148.451 2013AC111Secretaría Distrital de Hacienda'2-1-1-03Azar y Espectáculos1.448.136.0004.314.0000-254.261.00010.952.000487.00013.166.00019.596.000-3.000.000-1.682.274.0001.682.274.0000 2013AC111Secretaría Distrital de Hacienda'2-1-1-04Vehículos Automotores14.728.679.87124.087.207.50025.642.360.00051.884.720.733244.296.708.84923.075.057.00055.289.284.70014.463.910.23113.905.788.400-8.250.919.9418.580.141.689-1.104.653.404 2013AC111Secretaría Distrital de Hacienda'2-1-1-05Delineación Urbana13.620.115.30111.031.026.84313.795.941.0007.089.408.56012.359.183.0008.735.325.82211.182.239.05312.420.878.04023.545.909.1009.791.111.14316.632.808.94022.007.881.944 2013AC111Secretaría Distrital de Hacienda'2-1-1-06Cigarrillos Extranjeros411.245.0001.259.460.00001.623.105.0002.428.272.000433.882.00018.565.0001.480.620.000002.126.919.0002.492.666.000 2013AC111Secretaría Distrital de Hacienda'2-1-1-07Consumo de Cerveza28.446.136.70823.783.256.46621.044.153.95520.151.643.13925.585.814.29924.341.598.71524.267.409.57524.871.684.04027.173.357.25325.161.247.06732.332.008.85926.251.935.524 2013AC111Secretaría Distrital de Hacienda'2-1-1-08Sobretasa a la Gasolina30.385.311.00026.726.970.00026.137.798.00027.938.718.00028.510.123.00029.456.599.00028.545.392.00029.202.275.00029.560.038.00028.243.907.00030.001.942.00029.353.476.000 2013AC111Secretaría Distrital de Hacienda'2-1-1-10Impuesto a la Publicidad Exterior Visual150.076.500158.016.500155.009.500111.500.000189.802.000207.140.000106.787.000229.741.0001.491.025.500182.509.500810.539.0001.214.489.000 2013AC111Secretaría Distrital de Hacienda'2-1-1-12Fondo de los Pobres000000063.101.0000000 2013AC111Secretaría Distrital de Hacienda'2-1-1-14Estampilla Pro Cultura1.608.889.000421.670.000721.060.000890.819.000635.120.000896.024.000890.129.000864.724.0001.119.234.000990.102.0001.157.717.0001.228.553.000 2013AC111Secretaría Distrital de Hacienda'2-1-1-15Estampilla Pro Personas Mayores1.608.889.000421.670.000721.088.000890.798.000635.119.000896.024.000890.153.000864.724.0001.119.208.000990.105.0001.157.717.0001.228.553.000 2013AC111Secretaría Distrital de Hacienda'2-1-1-16Impuesto Unificado Fondo de Pobres, Azar y Espectáculos Públicos1.958.586.000780.909.000977.172.0001.190.940.0001.251.047.0001.428.815.0001.234.364.0003.174.302.0001.390.415.0003.353.728.000-418.934.0005.461.432.000 2013AC111Secretaría Distrital de Hacienda'2-1-1-175% Contratos Obra Pública5.382.006.5281.139.325.1522.340.739.4602.407.246.5663.282.859.0053.017.814.5712.946.483.0901.585.550.0052.388.988.3573.237.521.4664.495.056.0001.865.879.946 2013AC111Secretaría Distrital de Hacienda'2-1-1-99Otros Ingresos Tributarios00065.51000000000 2013AC111Secretaría Distrital de Hacienda'2-1-1TRIBUTARIOS220.074.081.901557.208.452.170160.526.670.2641.032.088.876.6081.389.796.121.253291.061.143.628159.561.488.819450.892.955.204247.221.164.036439.514.041.415104.243.019.664475.361.227.531 2013AC111Secretaría Distrital de Hacienda'2-1-2-01-02Estratificación0591.15043.625258.471.67900148.620.9381.166.738.096258.476.2700399.057.8780 2013AC111Secretaría Distrital de Hacienda'2-1-2-03-02Transito y Transporte9.621.127.8019.621.248.83210.186.591.27911.909.185.9238.557.037.3508.182.194.39712.522.608.24010.411.405.2579.867.056.3709.425.488.2749.078.877.3459.537.041.007 2013AC111Secretaría Distrital de Hacienda'2-1-2-03-99Otras Multas150.173.210137.085.851170.926.903268.776.497405.709.215153.677.67380.310.80694.089.52576.907.790137.964.54376.154.924105.571.318 2013AC111Secretaría Distrital de Hacienda'2-1-2-05-09Semaforización0006.214.592.0000033.620.382.0000012.110.386.00002.383.807.000 2013AC111Secretaría Distrital de Hacienda'2-1-2-06-01Registro9.112.028.3765.928.100.920946.346.96014.440.793.8126.286.281.1206.909.843.8406.817.702.0326.922.965.2306.732.847.2006.677.498.4967.234.596.1656.184.175.844 2013AC111Secretaría Distrital de Hacienda'2-1-2-06-03Consumo de Cigarrillos Nacionales882.616.0001.328.077.0001.392.631.0001.443.441.0001.314.153.000883.272.0001.098.266.0001.116.286.000744.342.0001.284.533.0001.594.375.0001.242.659.000 2013AC111Secretaría Distrital de Hacienda'2-1-2-06-04Transporte de Gas0028.340.69730.039.767015.068.238008.504.782000 2013AC111Secretaría Distrital de Hacienda'2-1-2-06-05Explotación de Canteras-133.071.60500000000000 2013AC111Secretaría Distrital de Hacienda'2-1-2-06-06Plusvalía-1.033.206.000102.436.0001.018.183.000718.007.0001.118.738.0001.973.370.000-523.611.000511.533.0001.672.260.000764.202.0001.127.789.003413.806.001 2013AC111Secretaría Distrital de Hacienda'2-1-2-06-07Sobretasa al ACPM2.783.438.6592.623.121.0612.574.311.5532.601.801.0912.592.578.2022.879.747.4053.100.062.0922.696.602.3452.882.421.7712.826.683.1702.840.113.6673.026.800.167 2013AC111Secretaría Distrital de Hacienda'2-1-2-06-08Vehículos Automotores142.814.239125.425.671362.303.537252.515.568321.055.445314.090.239275.115.441348.580.639113.756.429410.483.38590.621.093146.662.769 2013AC111Secretaría Distrital de Hacienda'2-1-2-06-15IVA Cedido de Licores - IDRD (Ley 788 de 2002)360.777.75049.978.731193.332.951114.531.828246.589.00420.219.417351.442.385211.925.942310.917.288415.372.410631.023.710622.210.294 2013AC111Secretaría Distrital de Hacienda'2-1-2-06-16-01Instituto Distrital para la Recreación y el Deporte - IDRD0001.359.608.6250000012.730.82500 2013AC111Secretaría Distrital de Hacienda'2-1-2-06-16-04Instituto Distrital de Patrimonio Cultural0001.359.608.625-30.767.829000012.730.82500 2013AC111Secretaría Distrital de Hacienda'2-1-2-07-01Derechos de Tránsito3.936.281.0513.396.180.5264.291.320.6595.351.824.0074.083.467.1234.778.931.3125.309.653.1115.254.752.7575.310.526.5915.447.321.2534.637.033.7746.336.194.931 2013AC111Secretaría Distrital de Hacienda'2-1-2-11Intereses Moratorios Impuestos4.972.00030.255.000242.661.00018.084.102.37423.890.00020.181.00015.422.434.10245.066.000509.665.50026.484.376.50049.199.623.17231.556.228.069 2013AC111Secretaría Distrital de Hacienda'2-1-2-12Sanciones Tributarias11.023.00024.471.00029.916.00019.102.777.71719.369.24030.908.00015.929.173.93537.781.0001.684.396.00042.177.145.723-2.689.172.73354.083.060.457 2013AC111Secretaría Distrital de Hacienda'2-1-2-13Espectáculos Públicos de las Artes Escénicas (Ley 1493 de 2011)000522.730.165762.179.6507.640.425.066490.424.176970.555.100554.626.211612.731.839348.101.010900.587.701 2013AC111Secretaría Distrital de Hacienda'2-1-2-99Otros Ingresos No Tributarios754.477.213700.837.519843.268.626752.650.100852.407.909920.443.640821.297.5751.045.816.509844.758.6812.393.525.6581.118.384.58515.717.961.786 2013AC111Secretaría Distrital de Hacienda'2-1-2NO TRIBUTARIOS26.593.451.69424.067.809.26022.280.177.79084.785.457.77826.552.687.42934.722.372.22695.463.881.83330.834.097.39931.571.462.882111.193.173.90175.686.578.593132.256.766.344 2013AC111Secretaría Distrital de Hacienda'2-1INGRESOS CORRIENTES246.667.533.595581.276.261.430182.806.848.0541.116.874.334.3861.416.348.808.682325.783.515.854255.025.370.652481.727.052.603278.792.626.918550.707.215.316179.929.598.257607.617.993.875 2013AC111Secretaría Distrital de Hacienda'2-2-1-01-01-01Prestación del Servicio91.277.162.82791.277.162.82791.277.162.82791.277.162.82791.899.363.70191.899.363.70191.899.363.70191.540.446.40891.540.446.408123.323.953.429142.077.794.8125.211.217.281 2013AC111Secretaría Distrital de Hacienda'2-2-1-01-01-02Aportes Patronales10.507.496.40610.507.496.40610.507.496.40610.507.496.40610.507.496.40710.507.496.40710.507.496.40712.348.874.76512.348.874.76512.043.832.05912.043.832.05912.043.832.058 2013AC111Secretaría Distrital de Hacienda'2-2-1-01-01-03Pensionados Nacionalizados3.328.286.0953.328.286.0953.328.286.0953.328.286.0953.328.286.0956.656.572.1903.328.286.0953.328.286.0953.328.286.0953.328.286.0956.656.572.1953.328.286.095 2013AC111Secretaría Distrital de Hacienda'2-2-1-01-01-04Calidad00010.512.101.76854.556.514.4422.628.025.4422.628.025.4424.173.796.4422.628.025.4424.549.630.2712.628.025.442-48.468.822.464 2013AC111Secretaría Distrital de Hacienda'2-2-1-01-01-05Calidad Gratuidad0000000000053.474.260.000 2013AC111Secretaría Distrital de Hacienda'2-2-1-01-02-01Prestación del Servicio0027.874.986.0616.620.634.8976.620.634.8976.620.634.8976.620.634.896013.240.883.5686.620.441.7846.620.441.7846.620.441.786 2013AC111Secretaría Distrital de Hacienda'2-2-1-01-02-02-0001-01Vigencia Actual0055.045.161.49717.470.901.67817.470.848.95617.470.888.24617.470.898.86834.941.791.61817.469.917.05717.470.849.25017.465.781.6346.347.519 2013AC111Secretaría Distrital de Hacienda'2-2-1-01-02-03Salud Pública009.927.418.5064.963.709.2534.963.709.2534.963.709.2534.963.709.253010.546.030.0185.273.015.0095.273.015.0095.273.015.011 2013AC111Secretaría Distrital de Hacienda'2-2-1-01-02-04Aportes Patronales005.816.584.408023.765.224.9045.941.306.2265.941.306.32709.902.177.0364.951.088.5184.951.088.5189.902.177.143 2013AC111Secretaría Distrital de Hacienda'2-2-1-01-03Propósito General12.438.203.43312.270.807.34012.270.807.34012.270.807.34012.270.807.34012.270.807.34012.270.807.34012.270.807.34012.270.807.34012.270.807.34012.270.807.34012.270.807.345 2013AC111Secretaría Distrital de Hacienda'2-2-1-01-04Restaurantes Escolares461.768.739001.352.841.471450.947.157450.947.157450.947.157450.947.157450.947.157450.947.157450.947.157450.947.159 2013AC111Secretaría Distrital de Hacienda'2-2-1-01-05Agua Potable y Saneamiento Básico06.238.421.41710.641.658.4845.320.829.2425.320.829.2425.320.829.2425.320.829.2425.320.829.2425.320.829.2425.320.829.2425.320.829.2425.320.829.246 2013AC111Secretaría Distrital de Hacienda'2-2-1-01-0615% SGP Participación Departamento APSB01.317.993.8022.297.246.9201.148.623.4601.148.623.4601.148.623.4601.148.623.4601.148.623.4601.148.623.4601.148.623.4601.148.623.4601.148.623.467 2013AC111Secretaría Distrital de Hacienda'2-2-1-01-07Atención Primera Infancia00017.099.165.83000000000 2013AC111Secretaría Distrital de Hacienda'2-2-1-04-03Otras Nación011.000.000.0001.864.796.1129.947.3030004.376.813.46700700.000.0003.978.921.333 2013AC111Secretaría Distrital de Hacienda'2-2-1NACIÓN118.012.917.500135.940.167.887230.851.604.656181.882.507.570232.303.285.854165.879.203.561162.550.928.188169.901.215.994180.195.847.588196.752.303.614217.607.758.65270.560.882.979 2013AC111Secretaría Distrital de Hacienda'2-2-3-02Aportes al Fondo de Pensiones Públicas00004.882.3370-1.220.58400000 2013AC111Secretaría Distrital de Hacienda'2-2-3-03Convenios Entidades000188.016.878040.000.00005.048.000.0000537.435.235200.000.00040.000.000 2013AC111Secretaría Distrital de Hacienda'2-2-3ENTIDADES DISTRITALES000188.016.8784.882.33740.000.000-1.220.5845.048.000.0000537.435.235200.000.00040.000.000 2013AC111Secretaría Distrital de Hacienda'2-2-5-05Fondo Cuenta de Financiación del Plan de Gestión Ambiental del Distrito Capital1.259.749.470665.296.055598.990.236504.215.364711.203.9682.646.912.484910.514.3751.079.883.0861.983.158.1022.014.313.184451.267.3001.799.572.055 2013AC111Secretaría Distrital de Hacienda'2-2-5-99Otras00000000002.362.820.0000 2013AC111Secretaría Distrital de Hacienda'2-2-5OTRAS TRANSFERENCIAS1.259.749.470665.296.055598.990.236504.215.364711.203.9682.646.912.484910.514.3751.079.883.0861.983.158.1022.014.313.1842.814.087.3001.799.572.055 2013AC111Secretaría Distrital de Hacienda'2-2TRANSFERENCIAS119.272.666.970136.605.463.942231.450.594.892182.574.739.812233.019.372.159168.566.116.045163.460.221.979176.029.099.080182.179.005.690199.304.052.033220.621.845.95272.400.455.034 2013AC111Secretaría Distrital de Hacienda'2-4-1-03Venta de Activos03.459.9250000062.300.9914.050.00015.011.7601.283.2202.649.691 2013AC111Secretaría Distrital de Hacienda'2-4-1-06Recursos Pasivos Exigibles00000172.173.654.000000000 2013AC111Secretaría Distrital de Hacienda'2-4-1-07Cancelación de Reservas000120.879.23902.063.087.618000000 2013AC111Secretaría Distrital de Hacienda'2-4-1-08-01Otros Recursos del Balance de Destinación Específica00000112.989.922.695000000 2013AC111Secretaría Distrital de Hacienda'2-4-1-08-02Otros Recursos del Balance de Libre Destinación000001.094.485.479.226000000 2013AC111Secretaría Distrital de Hacienda'2-4-1RECURSOS DEL BALANCE03.459.9250120.879.23901.381.712.143.539062.300.9914.050.00015.011.7601.283.2202.649.691 2013AC111Secretaría Distrital de Hacienda'2-4-2-03Crédito Vigencia00000000000529.429.402 2013AC111Secretaría Distrital de Hacienda'2-4-2-04Crédito Vigencia Anterior00009.940.173.1270002.003.235.7762.888.995.7941.374.975.5801.812.056.539 2013AC111Secretaría Distrital de Hacienda'2-4-2RECURSOS DEL CRÉDITO00009.940.173.1270002.003.235.7762.888.995.7941.374.975.5802.341.485.941 2013AC111Secretaría Distrital de Hacienda'2-4-3-01Rendimientos Provenientes de Recursos de Destinación Específica850.717.5491.546.123.9881.208.234.7301.534.257.2331.518.943.7852.362.281.1311.837.906.3441.413.236.3101.514.475.2092.231.298.1291.803.412.4852.118.958.532 2013AC111Secretaría Distrital de Hacienda'2-4-3-02Rendimientos Provenientes de Recursos de Libre Destinación15.078.639.58910.360.651.16018.694.942.02510.883.031.03112.283.181.23013.802.488.03125.703.495.23312.109.446.89117.710.978.50810.139.114.57817.992.761.20027.941.438.262 2013AC111Secretaría Distrital de Hacienda'2-4-3RENDIMIENTOS POR OPERACIONES FINANCIERAS15.929.357.13811.906.775.14819.903.176.75412.417.288.26413.802.125.01516.164.769.16227.541.401.57613.522.683.20119.225.453.71812.370.412.70719.796.173.68530.060.396.793 2013AC111Secretaría Distrital de Hacienda'2-4-4DIFERENCIAL CAMBIARIO923.98112.802.834861.9801.674.44589.964.159-97.367.094-124.296.26765.790.05515.033.080-7.140.353133.295.859-82.700.214 2013AC111Secretaría Distrital de Hacienda'2-4-4DIFERENCIAL CAMBIARIO923.98112.802.834861.9801.674.44589.964.159-97.367.094-124.296.26765.790.05515.033.080-7.140.353133.295.859-82.700.214 2013AC111Secretaría Distrital de Hacienda'2-4-5EXCEDENTES FINANCIEROS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES EMPRESAS00873.908.07401.077.290.747154.521.997.2170027.290.886.0410208.520.954.6720 2013AC111Secretaría Distrital de Hacienda'2-4-5EXCEDENTES FINANCIEROS DE LOS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES DE LAS EMPRESAS 00873.908.07401.077.290.747154.521.997.2170027.290.886.0410208.520.954.6720 2013AC111Secretaría Distrital de Hacienda'2-4-6DONACIONES1.083.000157.649.1504.222.00098.733.60084.486.800-5.437.23036.641.2001.316.0001.944.600111.379.0001.524.000988.226.517 2013AC111Secretaría Distrital de Hacienda'2-4-6DONACIONES1.083.000157.649.1504.222.00098.733.60084.486.800-5.437.23036.641.2001.316.0001.944.600111.379.0001.524.000988.226.517 2013AC111Secretaría Distrital de Hacienda'2-4-9OTROS RECURSOS DE CAPITAL996.064.7334.580.780.3839.454.632.8891.150.844.2131.477.760.5925.596.391.006842.946.332314.500.799508.962.551610.227.496793.828.3797.789.072.581 2013AC111Secretaría Distrital de Hacienda'2-4-9OTROS RECURSOS DE CAPITAL996.064.7334.580.780.3839.454.632.8891.150.844.2131.477.760.5925.596.391.006842.946.332314.500.799508.962.551610.227.496793.828.3797.789.072.581 2013AC111Secretaría Distrital de Hacienda'2-4RECURSOS DE CAPITAL16.927.428.85116.661.467.43930.236.801.69713.789.419.76026.471.800.4391.557.892.496.60128.296.692.84113.966.591.04649.049.565.76715.988.886.404230.622.035.39541.099.131.310 2013AC111Secretaría Distrital de Hacienda'2INGRESOS382.867.629.416734.543.192.811444.494.244.6431.313.238.493.9581.675.839.981.2792.052.242.128.500446.782.285.472671.722.742.729510.021.198.375766.000.153.753631.173.479.604721.117.580.219 2013EP200Instituto para la Economia Social - IPES'2-1-2-04-07Aprovechamiento Económico376.349.730366.711.046315.356.233377.076.596409.900.4620673.569.795426.013.163357.139.002389.842.852336.992.311306.747.271 2013EP200Instituto para la Economia Social - IPES'2-1-2-04-99Otras Rentas Contractuales00005.272.601.60808.018.220.00012.713.6080000 2013EP200Instituto para la Economia Social - IPES'2-1-2-99Otros Ingresos No Tributarios19.070.4884.607.82516.845.34838.719.19623.406.9750168.169.46129.544.66717.972.39429.343.551131.039.11418.738.105 2013EP200Instituto para la Economia Social - IPES'2-1-2NO TRIBUTARIOS395.420.218371.318.871332.201.581415.795.7925.705.909.04508.859.959.256468.271.438375.111.396419.186.403468.031.425325.485.376 2013EP200Instituto para la Economia Social - IPES'2-1INGRESOS CORRIENTES395.420.218371.318.871332.201.581415.795.7925.705.909.04508.859.959.256468.271.438375.111.396419.186.403468.031.425325.485.376 2013EP200Instituto para la Economia Social - IPES'2-2-4-01-01Vigencia461.852.850474.753.452856.389.9941.365.525.3923.582.322.89704.567.242.3791.680.628.5042.054.212.0172.645.908.9173.152.313.0073.538.093.807 2013EP200Instituto para la Economia Social - IPES'2-2-4-01-02-02Pasivos Exigibles00000000000269.509.869 2013EP200Instituto para la Economia Social - IPES'2-2-4ADMINISTRACIÓN CENTRAL461.852.850474.753.452856.389.9941.365.525.3923.582.322.89704.567.242.3791.680.628.5042.054.212.0172.645.908.9173.152.313.0073.807.603.676 2013EP200Instituto para la Economia Social - IPES'2-2TRANSFERENCIAS461.852.850474.753.452856.389.9941.365.525.3923.582.322.89704.567.242.3791.680.628.5042.054.212.0172.645.908.9173.152.313.0073.807.603.676 2013EP200Instituto para la Economia Social - IPES'2-4-1-05Recursos Reservas188.196.6462.061.699.475-2.249.896.121000000000 2013EP200Instituto para la Economia Social - IPES'2-4-1RECURSOS DEL BALANCE188.196.6462.061.699.475-2.249.896.121000000000 2013EP200Instituto para la Economia Social - IPES'2-4-3-02Rendimientos Provenientes de Recursos de Libre Destinación15.692.49310.305.98011.786.22419.191.78721.152.033042.101.59622.819.69558.743.35928.664.58917.728.27524.801.890 2013EP200Instituto para la Economia Social - IPES'2-4-3RENDIMIENTOS POR OPERACIONES FINANCIERAS15.692.49310.305.98011.786.22419.191.78721.152.033042.101.59622.819.69558.743.35928.664.58917.728.27524.801.890 2013EP200Instituto para la Economia Social - IPES'2-4RECURSOS DE CAPITAL203.889.1392.072.005.455-2.238.109.89719.191.78721.152.033042.101.59622.819.69558.743.35928.664.58917.728.27524.801.890 2013EP200Instituto para la Economia Social - IPES'2INGRESOS1.061.162.2072.918.077.778-1.049.518.3221.800.512.9719.309.383.975013.469.303.2312.171.719.6372.488.066.7723.093.759.9093.638.072.7074.157.890.942 2013EP201Fondo Financiero de Salud'2-1-2-03-99Otras Multas86.160.571142.429.859110.325.423147.586.424139.767.96993.281.313175.806.343109.150.420302.230.11296.776.380155.109.585283.616.375 2013EP201Fondo Financiero de Salud'2-1-2-04-99Otras Rentas Contractuales042.0000149.60056.083.296437.70074.90052.00049.70047.80049.80052.000 2013EP201Fondo Financiero de Salud'2-1-2-06-09Consumo de Cerveza5.0004.725.581.0934.181.415.7354.003.282.0285.103.733.9604.837.167.7434.841.041.1154.980.646.8085.326.732.1544.936.237.2146.491.651.3385.205.256.704 2013EP201Fondo Financiero de Salud'2-1-2-06-10Consumo de Licores2.487.827.165982.113.333694.325.0971.295.563.281899.795.2272.019.056.842987.001.7272.342.631.4741.233.755.9242.354.291.0245.087.269.2956.228.633.527 2013EP201Fondo Financiero de Salud'2-1-2-06-11-01Lotería de Bogotá0670.304.440538.505.840869.350.040547.650.520608.033.440550.222.840855.822.3601.294.580.720594.306.200709.172.8401.223.528.535 2013EP201Fondo Financiero de Salud'2-1-2-06-11-02Loterías Foráneas0229.373.291185.051.915233.011.542161.540.337240.460.428217.044.009227.688.227268.637.408315.501.242200.457.743240.891.818 2013EP201Fondo Financiero de Salud'2-1-2-06-12Ingreso por Juego de Apuestas Permanentes646.000.0002.354.244.5132.757.920.5742.525.829.0602.774.405.6082.772.305.1022.560.670.7413.100.303.9182.927.055.3402.800.964.0202.921.521.4872.718.798.158 2013EP201Fondo Financiero de Salud'2-1-2-06-13-02Juegos Promocionales D.C.16.402.4091.907.122372.8543.324.8714.824.161270.4081.401.0791.009.4666.797.618699.93816.414.860788.037 2013EP201Fondo Financiero de Salud'2-1-2-06-13-04Coljuegos4.267.958.3771.977.409.0832.042.872.9142.030.080.4631.956.923.2362.026.822.60606.328.716.8732.575.782.5211.612.698.5701.716.842.0192.901.541.423 2013EP201Fondo Financiero de Salud'2-1-2-06-17-01Sobretasa Cigarrillos Nacionales0448.502.000181.741.0001.010.192.000464.045.000480.301.000453.222.000477.399.000350.723.00035.891.000672.835.000771.536.000 2013EP201Fondo Financiero de Salud'2-1-2-06-17-02Sobretasa Cigarrillos Importados0222.616.000671.763.0001.107.464.00001.239.790.000719.735.0000304.246.000014.974.0001.951.161.000 2013EP201Fondo Financiero de Salud'2-1-2-06-18-01-0001Lotería de Bogotá83.516.94852.364.044102.492.66479.545.75839.977.06151.175.25050.907.23841.112.31155.521.07139.391.22153.152.87965.443.584 2013EP201Fondo Financiero de Salud'2-1-2-06-18-02Juegos de Apuestas Permanentes00441.333.950169.243.088142.339.306000196.881.6940100.914.963123.339.149 2013EP201Fondo Financiero de Salud'2-1-2-06-18-03-0001Juegos de Suerte y Azar - ETESA006.438.480027.651.7472.318.40009.401.8690071.238.30413.147.683 2013EP201Fondo Financiero de Salud'2-1-2-06-99Otras Participaciones00243.500000000000 2013EP201Fondo Financiero de Salud'2-1-2-99Otros Ingresos No Tributarios90.761.7482.055.270.10998.284.7908.591.820.63189.410.98174.142.77289.727.78784.635.885-5.920.118.73595.732.372449.566.22069.120.312 2013EP201Fondo Financiero de Salud'2-1-2NO TRIBUTARIOS7.678.632.21813.862.156.88712.013.087.73622.066.442.78612.408.148.40914.445.563.00410.646.854.77918.558.570.6118.922.874.52712.882.536.98118.661.170.33321.796.854.305 2013EP201Fondo Financiero de Salud'2-1INGRESOS CORRIENTES7.678.632.21813.862.156.88712.013.087.73622.066.442.78612.408.148.40914.445.563.00410.646.854.77918.558.570.6118.922.874.52712.882.536.98118.661.170.33321.796.854.305 2013EP201Fondo Financiero de Salud'2-2-1-04-01FOSYGA0102.124.675.91218.334.757.43238.300.740.71534.634.681.8519.682.339.85654.757.798.40233.118.535.13933.259.494.66730.929.688.430072.242.979.946 2013EP201Fondo Financiero de Salud'2-2-1-04-03Otras Nación153.687.000245.846.480354.601.24054.601.2394.123.730.325151.053.548151.053.548236.553.548151.053.548338.889.548525.402.1141.089.359.433 2013EP201Fondo Financiero de Salud'2-2-1NACIÓN153.687.000102.370.522.39218.689.358.67238.355.341.95438.758.412.1769.833.393.40454.908.851.95033.355.088.68733.410.548.21531.268.577.978525.402.11473.332.339.379 2013EP201Fondo Financiero de Salud'2-2-4-01-01Vigencia011.139.800.000294.396.6562.160.353.48315.178.929.76813.177.114.35919.476.385.35920.187.550.15330.479.464.19567.400.276.90228.385.085.401117.818.992.539 2013EP201Fondo Financiero de Salud'2-2-4-01-02-02Pasivos Exigibles0000299.911.683177.828.19783.593.5270404.241.683125.309.57303.606.360.114 2013EP201Fondo Financiero de Salud'2-2-4-01-03Rendimientos Financieros SGP0066.824.337108.004.907126.479.897123.412.944143.186.078169.697.046181.806.129198.448.204221.444.100242.585.806 2013EP201Fondo Financiero de Salud'2-2-4-02-01Participaciones para Salud - Oferta021.254.351.1646.620.634.8976.620.634.8976.620.634.8976.620.634.8976.620.634.896013.240.883.5686.620.441.7846.620.441.7846.620.441.786 2013EP201Fondo Financiero de Salud'2-2-4-02-02-01-0001Vigencia Actual020.103.467.85534.941.693.64217.470.901.67817.470.848.95617.470.888.24617.470.901.67817.470.889.94017.469.917.05717.470.849.25017.465.781.63417.477.246.387 2013EP201Fondo Financiero de Salud'2-2-4-02-03Participaciones para Salud - Salud Pública010.780.293.6614.963.709.2534.963.709.2534.963.709.2534.963.709.2534.963.709.253010.546.030.0185.273.015.0095.273.015.0095.273.015.011 2013EP201Fondo Financiero de Salud'2-2-4-02-04Participaciones para Salud - Oferta - Aportes Patronales000023.765.224.9045.941.306.2265.941.306.32709.902.177.0364.951.088.5184.951.088.5189.902.177.143 2013EP201Fondo Financiero de Salud'2-2-4ADMINISTRACIÓN CENTRAL063.277.912.68046.887.258.78531.323.604.21868.425.739.35848.474.894.12254.699.717.11837.828.137.13982.224.519.686102.039.429.24062.916.856.446160.940.818.786 2013EP201Fondo Financiero de Salud'2-2TRANSFERENCIAS153.687.000165.648.435.07265.576.617.45769.678.946.172107.184.151.53458.308.287.526109.608.569.06871.183.225.826115.635.067.901133.308.007.21863.442.258.560234.273.158.165 2013EP201Fondo Financiero de Salud'2-4-1-03Venta de Activos5.602.2842.234.6973.669.029000000000 2013EP201Fondo Financiero de Salud'2-4-1-08-01Otros Recursos del Balance de Destinación Específica000024.107.945.59810.184.500.68110.484.050.08514.607.968.1898.842.578.4544.476.606.2345.942.602.64769.188.248.042 2013EP201Fondo Financiero de Salud'2-4-1RECURSOS DEL BALANCE5.602.2842.234.6973.669.029024.107.945.59810.184.500.68110.484.050.08514.607.968.1898.842.578.4544.476.606.2345.942.602.64769.188.248.042 2013EP201Fondo Financiero de Salud'2-4-3-01Rendimientos Provenientes de Recursos de Destinación Específica03.796.788.2153.271.363.7753.302.032.5582.885.276.7492.903.645.5222.669.427.1712.743.741.2082.692.136.5472.571.882.2202.752.015.7765.417.125.152 2013EP201Fondo Financiero de Salud'2-4-3RENDIMIENTOS POR OPERACIONES FINANCIERAS03.796.788.2153.271.363.7753.302.032.5582.885.276.7492.903.645.5222.669.427.1712.743.741.2082.692.136.5472.571.882.2202.752.015.7765.417.125.152 2013EP201Fondo Financiero de Salud'2-4RECURSOS DE CAPITAL5.602.2843.799.022.9123.275.032.8043.302.032.55826.993.222.34713.088.146.20313.153.477.25617.351.709.39711.534.715.0017.048.488.4548.694.618.42374.605.373.194 2013EP201Fondo Financiero de Salud'2INGRESOS7.837.921.502183.309.614.87180.864.737.99795.047.421.516146.585.522.29085.841.996.733133.408.901.103107.093.505.834136.092.657.429153.239.032.65390.798.047.316330.675.385.664 2013EP203Fondo de Prevención y Atención de Emergencias - FOPAE'2-2-4-01-01Vigencia563.840.6424.166.498.921-1.034.963.232876.148.19902.148.802.5201.161.413.7491.298.328.7231.386.541.3022.284.382.8291.959.164.7673.984.307.850 2013EP203Fondo de Prevención y Atención de Emergencias - FOPAE'2-2-4-01-02-01Reservas000000000000 2013EP203Fondo de Prevención y Atención de Emergencias - FOPAE'2-2-4-01-02-02Pasivos Exigibles000000056.493.5577.216.1300014.774.585 2013EP203Fondo de Prevención y Atención de Emergencias - FOPAE'2-2-4ADMINISTRACIÓN CENTRAL563.840.6424.166.498.921-1.034.963.232876.148.19902.148.802.5201.161.413.7491.354.822.2801.393.757.4322.284.382.8291.959.164.7673.999.082.435 2013EP203Fondo de Prevención y Atención de Emergencias - FOPAE'2-2TRANSFERENCIAS563.840.6424.166.498.921-1.034.963.232876.148.19902.148.802.5201.161.413.7491.354.822.2801.393.757.4322.284.382.8291.959.164.7673.999.082.435 2013EP203Fondo de Prevención y Atención de Emergencias - FOPAE'2INGRESOS563.840.6424.166.498.921-1.034.963.232876.148.19902.148.802.5201.161.413.7491.354.822.2801.393.757.4322.284.382.8291.959.164.7673.999.082.435 2013EP204Instituto de Desarrollo Urbano - IDU '2-1-1-99Otros Ingresos Tributarios000000000000 2013EP204Instituto de Desarrollo Urbano - IDU '2-1-1TRIBUTARIOS000000000000 2013EP204Instituto de Desarrollo Urbano - IDU '2-1-2-04-02Arrendamientos000000000000 2013EP204Instituto de Desarrollo Urbano - IDU '2-1-2-04-99Otras Rentas Contractuales033.272.08200165.850.59000005.000.000.0003.367.826.73012.846.644.285 2013EP204Instituto de Desarrollo Urbano - IDU '2-1-2-05-01Valorización Local000000000000 2013EP204Instituto de Desarrollo Urbano - IDU '2-1-2-05-01-01Ingreso Ordinario30.500.70093.078.338304.222.70050.438.00285.607.30031.443.10062.713.400126.305.763487.504.90821.845.00093.603.500142.050.200 2013EP204Instituto de Desarrollo Urbano - IDU '2-1-2-05-01-02Valorización Acuerdo 180 de 200523.880.807.22399.964.970.3588.462.687.7929.847.174.7966.370.016.6085.004.653.5712.367.050.1251.025.190.3703.855.599.824314.349.446-163.708.827318.501.538 2013EP204Instituto de Desarrollo Urbano - IDU '2-1-2-05-01-03Valorización Acuerdo 451 Plan Zonal Norte000000000000 2013EP204Instituto de Desarrollo Urbano - IDU '2-1-2-05-02Valorización General6.943.20019.891.30012.762.70023.022.3001.059.6008.080.1001.903.40018.086.80019.809.20019.015.30017.227.60021.396.600 2013EP204Instituto de Desarrollo Urbano - IDU '2-1-2-05-08Valorización Local Ley 388 Obras por tu Lugar00183.878.9000001.757.3007.893.70042.707.600000 2013EP204Instituto de Desarrollo Urbano - IDU '2-1-2-06-99Otras Participaciones251.433.688237.674.514241.891.190156.678.113159.649.138157.832.685150.845.882152.341.797148.266.42900274.647.446 2013EP204Instituto de Desarrollo Urbano - IDU '2-1-2-09Fondo Cuenta Pago Compensatorio de Cesiones Públicas78.597182.120.40463.342.390155.222143.532.78413.491.220354.554.618119.312.40953.400.109335.877177.655.09767.965 2013EP204Instituto de Desarrollo Urbano - IDU '2-1-2-99Otros Ingresos No Tributarios39.072.300913.082.74544.855.000184.427.091255.253.57120.179.621511.045.17069.319.186197.750.558330.0004.886.3893.951.468.790 2013EP204Instituto de Desarrollo Urbano - IDU '2-1-2NO TRIBUTARIOS24.208.835.708101.444.089.7419.313.640.67210.261.895.5247.180.969.5915.235.680.2973.449.869.8951.518.450.0254.805.038.6285.355.875.6233.497.490.48917.554.776.824 2013EP204Instituto de Desarrollo Urbano - IDU '2-1INGRESOS CORRIENTES24.208.835.708101.444.089.7419.313.640.67210.261.895.5247.180.969.5915.235.680.2973.449.869.8951.518.450.0254.805.038.6285.355.875.6233.497.490.48917.554.776.824 2013EP204Instituto de Desarrollo Urbano - IDU '2-2-4-01-01Vigencia1.879.701.3623.270.906.0713.833.908.0083.229.923.1544.092.902.0515.353.301.56611.344.842.6484.709.149.0147.742.710.48426.659.188.25811.239.666.29410.805.090.655 2013EP204Instituto de Desarrollo Urbano - IDU '2-2-4-01-02-01Reservas000000000000 2013EP204Instituto de Desarrollo Urbano - IDU '2-2-4-01-02-02Pasivos Exigibles0886.360.7294.241.590.9471.567.099.8873.383.696.4421.769.165.4781.157.122.802764.393.4081.245.427.917417.657.023414.610.0977.114.187.039 2013EP204Instituto de Desarrollo Urbano - IDU '2-2-4ADMINISTRACIÓN CENTRAL1.879.701.3624.157.266.8008.075.498.9554.797.023.0417.476.598.4937.122.467.04412.501.965.4505.473.542.4228.988.138.40127.076.845.28111.654.276.39117.919.277.694 2013EP204Instituto de Desarrollo Urbano - IDU '2-2TRANSFERENCIAS1.879.701.3624.157.266.8008.075.498.9554.797.023.0417.476.598.4937.122.467.04412.501.965.4505.473.542.4228.988.138.40127.076.845.28111.654.276.39117.919.277.694 2013EP204Instituto de Desarrollo Urbano - IDU '2-4-1-03Venta de Activos000000000000 2013EP204Instituto de Desarrollo Urbano - IDU '2-4-1-05Recursos Reservas000000000000 2013EP204Instituto de Desarrollo Urbano - IDU '2-4-1-06Recursos Pasivos Exigibles000089.328.464.5750000000 2013EP204Instituto de Desarrollo Urbano - IDU '2-4-1-08-01Otros Recursos del Balance de Destinación Específica0101.388.002070.407.174.66696.011.999.2610000000 2013EP204Instituto de Desarrollo Urbano - IDU '2-4-1-08-02Otros Recursos del Balance de Libre Destinación00034.793.511.25400000000 2013EP204Instituto de Desarrollo Urbano - IDU '2-4-1RECURSOS DEL BALANCE0101.388.0020105.200.685.920185.340.463.8360000000 2013EP204Instituto de Desarrollo Urbano - IDU '2-4-3-01Rendimientos Provenientes de Recursos de Destinación Específica92.060.486530.893.5482.182.923.568100.356.162.246-94.673.124.721390.183.773406.491.7531.105.320.3122.631.686.5292.725.334.8921.009.516.959301.251.115 2013EP204Instituto de Desarrollo Urbano - IDU '2-4-3-02Rendimientos Provenientes de Recursos de Libre Destinación677.810.701421.005.649605.168.927252.556.533529.805.19496.508.809465.990.882161.724.246336.649.330158.659.848226.654.952213.634.580 2013EP204Instituto de Desarrollo Urbano - IDU '2-4-3RENDIMIENTOS POR OPERACIONES FINANCIERAS769.871.187951.899.1972.788.092.495100.608.718.779-94.143.319.527486.692.582872.482.6351.267.044.5582.968.335.8592.883.994.7401.236.171.911514.885.695 2013EP204Instituto de Desarrollo Urbano - IDU '2-4RECURSOS DE CAPITAL769.871.1871.053.287.1992.788.092.495205.809.404.69991.197.144.309486.692.582872.482.6351.267.044.5582.968.335.8592.883.994.7401.236.171.911514.885.695 2013EP204Instituto de Desarrollo Urbano - IDU '2INGRESOS26.858.408.257106.654.643.74020.177.232.122220.868.323.264105.854.712.39312.844.839.92316.824.317.9808.259.037.00516.761.512.88835.316.715.64416.387.938.79135.988.940.213 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-1-2-04-03Amortización Crédito843.0003.566.1009.801.083013.925.8146.479.1003.409.20016.906.5569.643.43410.196.12726.531.6974.237.767 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-1-2-04-04-01Amortización Cartera FONCEP71.081.249264.589.679106.832.88470.107.64493.788.96794.775.54659.655.669108.588.432121.919.61457.300.21340.989.98553.901.851 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-1-2-04-06Comisión Manejo Cartera FER389.10501.099.35101.137.3320753.0320737.864000 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-1-2-04-99Otras Rentas Contractuales33.958.14514.015.95520.690.59717.786.15610.246.40026.373.33640.919.80725.874.89317.916.27216.842.63420.108.71238.818.408 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-1-2-10-01Administración Central1.949.774.846891.252.869453.183.044757.618.604217.574.495978.364.2081.546.860.271683.086.787598.706.721630.388.603590.231.2051.289.116.482 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-1-2-10-02Entidades Descentralizadas1.296.994.718395.348.960227.659.804306.862.325400.768.350456.292.644605.617.266258.833.356345.671.783272.978.782411.533.9583.170.881.302 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-1-2-99Otros Ingresos No Tributarios22.279.78735.0001.680.676231.000186.6201.5000241.463615.9491.092.600350.000540.000 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-1-2NO TRIBUTARIOS3.375.320.8501.568.808.563820.947.4391.152.605.729737.627.9781.562.286.3342.257.215.2451.093.531.4871.095.211.637988.798.9591.089.745.5574.557.495.810 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-1INGRESOS CORRIENTES3.375.320.8501.568.808.563820.947.4391.152.605.729737.627.9781.562.286.3342.257.215.2451.093.531.4871.095.211.637988.798.9591.089.745.5574.557.495.810 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-2-4-01-01Vigencia424.339.403489.387.199526.036.702893.501.0841.019.806.3811.063.835.739931.083.9831.276.660.979936.153.4571.192.641.4571.536.378.3922.066.571.690 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-2-4-12Fondo de Pensiones Públicas20.000.000.00020.000.000.00020.000.000.00020.000.000.00020.000.000.00040.000.000.00020.000.000.00020.205.328.47920.606.354.33320.000.000.00040.000.000.00011.630.341.188 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-2-4-13Bonos Pensionales01.286.747.00001.512.726.000765.189.00003.310.499.0001.072.582.0003.404.885.0001.591.004.00055.321.029.8400 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-2-4-14Cuotas Partes00000028.603.90900250.572.1793.672.46211.000.249 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-2-4ADMINISTRACIÓN CENTRAL20.424.339.40321.776.134.19920.526.036.70222.406.227.08421.784.995.38141.063.835.73924.270.186.89222.554.571.45824.947.392.79023.034.217.63696.861.080.69413.707.913.127 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-2TRANSFERENCIAS20.424.339.40321.776.134.19920.526.036.70222.406.227.08421.784.995.38141.063.835.73924.270.186.89222.554.571.45824.947.392.79023.034.217.63696.861.080.69413.707.913.127 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-4-1-08-01Otros Recursos del Balance de Destinación Específica000000000000 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-4-1-08-02Otros Recursos del Balance de Libre Destinación001.717.883.000000000000 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-4-1RECURSOS DEL BALANCE001.717.883.000000000000 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-4-3-01Rendimientos Provenientes de Recursos de Destinación Específica13.949.603.29319.463.191.65514.707.807.17811.347.758.5589.151.329.0070208.074.91779.648.67291.787.106160.326.234137.658.70293.970.421 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-4-3-02Rendimientos Provenientes de Recursos de Libre Destinación5.304.88614.48630.572.0679.021.60011.041.37619.73517.854.4771.318.29816.532.23510.172.6839.818.25417.170.774 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-4-3RENDIMIENTOS POR OPERACIONES FINANCIERAS13.954.908.17919.463.206.14114.738.379.24511.356.780.1589.162.370.38319.735225.929.39480.966.970108.319.341170.498.917147.476.956111.141.195 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-4-9OTROS RECURSOS DE CAPITAL000000007.602.093000 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-4-9OTROS RECURSOS DE CAPITAL000000007.602.093000 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2-4RECURSOS DE CAPITAL13.954.908.17919.463.206.14116.456.262.24511.356.780.1589.162.370.38319.735225.929.39480.966.970115.921.434170.498.917147.476.956111.141.195 2013EP206Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP'2INGRESOS37.754.568.43242.808.148.90337.803.246.38634.915.612.97131.684.993.74242.626.141.80826.753.331.53123.729.069.91526.158.525.86124.193.515.51298.098.303.20718.376.550.132 2013EP208Caja de la Vivienda Popular'2-1-2-04-04-03Amortización Cartera CVP85.785.23647.436.27833.025.87033.853.19171.550.10338.327.29124.462.16322.375.60358.413.98670.281.12654.511.74652.482.288 2013EP208Caja de la Vivienda Popular'2-1-2-04-99Otras Rentas Contractuales27.165.30222.329.994040.131.47515.012.13710.925.7202.686.111.7654.462.35813.991.206.3237.026.88148.531.174.9271.502.782.005 2013EP208Caja de la Vivienda Popular'2-1-2-99Otros Ingresos No Tributarios248.61429.276.171863.65735.963.2214.618.121464.088119.70046.905.0752.750.0002.020.827611.0008.837.167 2013EP208Caja de la Vivienda Popular'2-1-2NO TRIBUTARIOS113.199.15299.042.44333.889.527109.947.88791.180.36149.717.0992.710.693.62873.743.03614.052.370.30979.328.83448.586.297.6731.564.101.460 2013EP208Caja de la Vivienda Popular'2-1INGRESOS CORRIENTES113.199.15299.042.44333.889.527109.947.88791.180.36149.717.0992.710.693.62873.743.03614.052.370.30979.328.83448.586.297.6731.564.101.460 2013EP208Caja de la Vivienda Popular'2-2-4-01-01Vigencia359.353.972843.960.442954.961.8222.136.786.4781.244.402.1431.883.213.6112.023.160.9961.941.974.7131.464.980.7061.857.192.60618.956.804.9528.023.965.567 2013EP208Caja de la Vivienda Popular'2-2-4-01-02-02Pasivos Exigibles000021.382.260651.861.80003.692.228174.907.224139.308.862268.684.863425.333.432 2013EP208Caja de la Vivienda Popular'2-2-4ADMINISTRACIÓN CENTRAL359.353.972843.960.442954.961.8222.136.786.4781.265.784.4032.535.075.4112.023.160.9961.945.666.9411.639.887.9301.996.501.46819.225.489.8158.449.298.999 2013EP208Caja de la Vivienda Popular'2-2TRANSFERENCIAS359.353.972843.960.442954.961.8222.136.786.4781.265.784.4032.535.075.4112.023.160.9961.945.666.9411.639.887.9301.996.501.46819.225.489.8158.449.298.999 2013EP208Caja de la Vivienda Popular'2-4-1-03Venta de Activos2.000.000596.500001.396.50000126.00000525.0000 2013EP208Caja de la Vivienda Popular'2-4-1RECURSOS DEL BALANCE2.000.000596.500001.396.50000126.00000525.0000 2013EP208Caja de la Vivienda Popular'2-4-3-02Rendimientos Provenientes de Recursos de Libre Destinación11.539.18410.672.2579.186.25011.457.2789.247.8629.570.87610.867.1747.476.5567.595.96846.318.888502.451.798109.917.559 2013EP208Caja de la Vivienda Popular'2-4-3RENDIMIENTOS POR OPERACIONES FINANCIERAS11.539.18410.672.2579.186.25011.457.2789.247.8629.570.87610.867.1747.476.5567.595.96846.318.888502.451.798109.917.559 2013EP208Caja de la Vivienda Popular'2-4-5EXCEDENTES FINANCIEROS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES EMPRESAS0497.981.0000000000000 2013EP208Caja de la Vivienda Popular'2-4-5EXCEDENTES FINANCIEROS DE LOS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES DE LAS EMPRESAS 0497.981.0000000000000 2013EP208Caja de la Vivienda Popular'2-4RECURSOS DE CAPITAL13.539.184509.249.7579.186.25011.457.27810.644.3629.570.87610.867.1747.602.5567.595.96846.318.888502.976.798109.917.559 2013EP208Caja de la Vivienda Popular'2INGRESOS486.092.3081.452.252.642998.037.5992.258.191.6431.367.609.1262.594.363.3864.744.721.7982.027.012.53315.699.854.2072.122.149.19068.314.764.28610.123.318.018 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-1-1-03Azar y Espectáculos000000000000 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-1-1TRIBUTARIOS000000000000 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-1-2-04-07Aprovechamiento Económico609.770.4421.451.283.8231.390.356.4261.409.064.1971.566.850.0791.351.277.9971.608.925.3031.172.163.7091.589.664.1381.769.414.5111.487.010.600706.560.967 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-1-2-04-99Otras Rentas Contractuales0000000456.763.6362.033.309.1841.065.9116.621.1336.428.065 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-1-2-05-01-02Valorización Acuerdo 180 de 20052.795.4102.726.658300.457.3132.485.2151.856.4001.390.777286.246.527456.2781.174.5091.123.6671.392.334.1184.495.021 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-1-2-06-14-01Jundeportes Cigarrillos1.089.787.000742.056.0001.325.329.000929.487.00003.508.299.000347.943.000489.760.000863.850.000671.005.000499.915.0001.742.658.000 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-1-2-06-14-02Jundeportes Espectáculos Públicos150.362.113374.758.652222.240.260345.730.865594.220.278442.170.232942.414.534274.889.799364.535.172289.168.842478.693.445210.113.186 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-1-2-09Fondo Cuenta Pago Compensatorio de Cesiones Públicas88.433.492260.943.443452.597.9429.949.26316.969.231534.009.377601.008.656891.668.4811.443.868.4853.733.433.89014.640.7055.579.426.824 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-1-2-99Otros Ingresos No Tributarios3.647.20619.501.700-10.091.16841.577.90528.697.77840.398.29424.283.6515.128.22615.768.716666.47515.337.485111.681 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-1-2NO TRIBUTARIOS1.944.795.6632.851.270.2763.680.889.7732.738.294.4452.208.593.7665.877.545.6773.810.821.6713.290.830.1296.312.170.2046.465.878.2963.894.552.4868.249.793.744 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-1INGRESOS CORRIENTES1.944.795.6632.851.270.2763.680.889.7732.738.294.4452.208.593.7665.877.545.6773.810.821.6713.290.830.1296.312.170.2046.465.878.2963.894.552.4868.249.793.744 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-2-4-01-01Vigencia520.475.8341.159.270.2921.646.115.7143.334.800.1004.195.203.3274.459.459.1755.526.082.6835.655.383.5413.903.961.9896.264.280.7947.550.686.42314.818.571.806 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-2-4-01-02-02Pasivos Exigibles0000000279.316.51357.803.28897.213.001098.837.533 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-2-4-02-05Aporte Ordinario Participación de Propósito General006.223.947751.780.171741.532.127640.997.516552.646.4551.354.740.4351.003.081.0171.173.584.5021.344.145.5351.993.418.717 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-2-4-07IVA Cedido de Licores (Ley 788 de 2002)0000194.092.8750879.860.955716.279.640371.508.573324.889.373273.852.728423.415.511 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-2-4-09-01Instituto Distrital para la Recreación y el Deporte00000000020.000.000160.149.996-180.149.996 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-2-4-09-04Instituto Distrital de Recreación y Deporte Recursos del Balance00000000000432.673.409 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-2-4ADMINISTRACIÓN CENTRAL520.475.8341.159.270.2921.652.339.6614.086.580.2715.130.828.3295.100.456.6916.958.590.0938.005.720.1295.336.354.8677.879.967.6709.328.834.68217.586.766.980 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-2TRANSFERENCIAS520.475.8341.159.270.2921.652.339.6614.086.580.2715.130.828.3295.100.456.6916.958.590.0938.005.720.1295.336.354.8677.879.967.6709.328.834.68217.586.766.980 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-4-1-08-01Otros Recursos del Balance de Destinación Específica0007.370.166.00000000000 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-4-1RECURSOS DEL BALANCE0007.370.166.00000000000 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-4-3-02Rendimientos Provenientes de Recursos de Libre Destinación35.622.08023.898.83932.127.47930.095.10616.784.52839.663.82435.740.65927.761.27021.778.62619.071.52018.772.4198.572.388 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-4-3RENDIMIENTOS POR OPERACIONES FINANCIERAS35.622.08023.898.83932.127.47930.095.10616.784.52839.663.82435.740.65927.761.27021.778.62619.071.52018.772.4198.572.388 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2-4RECURSOS DE CAPITAL35.622.08023.898.83932.127.4797.400.261.10616.784.52839.663.82435.740.65927.761.27021.778.62619.071.52018.772.4198.572.388 2013EP211Instituto Distrital de Recreación y Deporte -IDRD'2INGRESOS2.500.893.5774.034.439.4075.365.356.91314.225.135.8227.356.206.62311.017.666.19210.805.152.42311.324.311.52811.670.303.69714.364.917.48613.242.159.58725.845.133.112 2013EP213Instituto Distrital del Patrimonio Cultural'2-1-2-04-01Venta de Bienes, Servicios y Productos05.442.750-5.442.750000000000 2013EP213Instituto Distrital del Patrimonio Cultural'2-1-2-04-02Arrendamientos2.932.683728.8804.498.184586.8384.498.1842.712.0612.553.365455.6504.337.4722.553.3652.553.3732.553.365 2013EP213Instituto Distrital del Patrimonio Cultural'2-1-2-04-99Otras Rentas Contractuales00002.689.440.000003.000439.970.27101.100.000.00010.000.000 2013EP213Instituto Distrital del Patrimonio Cultural'2-1-2-99Otros Ingresos No Tributarios10.152.60020.20016.925.93015.131.1973.176.5419.400332.800130.8009.278.106114.6009.557.8459.681.479 2013EP213Instituto Distrital del Patrimonio Cultural'2-1-2NO TRIBUTARIOS13.085.2836.191.83015.981.36415.718.0352.697.114.7252.721.4612.886.165589.450453.585.8492.667.9651.112.111.21822.234.844 2013EP213Instituto Distrital del Patrimonio Cultural'2-1INGRESOS CORRIENTES13.085.2836.191.83015.981.36415.718.0352.697.114.7252.721.4612.886.165589.450453.585.8492.667.9651.112.111.21822.234.844 2013EP213Instituto Distrital del Patrimonio Cultural'2-2-4-01-01Vigencia0228.451.241895.421.934329.391.416316.782.742468.801.353891.855.30293.202.7401.383.023.974510.993.5951.308.597.8052.179.249.849 2013EP213Instituto Distrital del Patrimonio Cultural'2-2-4-01-02-01Reservas0487.738.151266.365.945-754.104.09600000000 2013EP213Instituto Distrital del Patrimonio Cultural'2-2-4-01-02-02Pasivos Exigibles000000000000 2013EP213Instituto Distrital del Patrimonio Cultural'2-2-4ADMINISTRACIÓN CENTRAL0716.189.3921.161.787.879-424.712.680316.782.742468.801.353891.855.30293.202.7401.383.023.974510.993.5951.308.597.8052.179.249.849 2013EP213Instituto Distrital del Patrimonio Cultural'2-2TRANSFERENCIAS0716.189.3921.161.787.879-424.712.680316.782.742468.801.353891.855.30293.202.7401.383.023.974510.993.5951.308.597.8052.179.249.849 2013EP213Instituto Distrital del Patrimonio Cultural'2-4-3-02Rendimientos Provenientes de Recursos de Libre Destinación42.28748.06862.24552.90465.35721.884000000 2013EP213Instituto Distrital del Patrimonio Cultural'2-4-3RENDIMIENTOS POR OPERACIONES FINANCIERAS42.28748.06862.24552.90465.35721.884000000 2013EP213Instituto Distrital del Patrimonio Cultural'2-4-5EXCEDENTES FINANCIEROS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES EMPRESAS0100.647.0000000000000 2013EP213Instituto Distrital del Patrimonio Cultural'2-4-5EXCEDENTES FINANCIEROS DE LOS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES DE LAS EMPRESAS 0100.647.0000000000000 2013EP213Instituto Distrital del Patrimonio Cultural'2-4-9OTROS RECURSOS DE CAPITAL0470.552.99900522.15410.000.000445.214.42300000 2013EP213Instituto Distrital del Patrimonio Cultural'2-4-9OTROS RECURSOS DE CAPITAL0470.552.99900522.15410.000.000445.214.42300000 2013EP213Instituto Distrital del Patrimonio Cultural'2-4RECURSOS DE CAPITAL42.287571.248.06762.24552.904587.51110.021.884445.214.42300000 2013EP213Instituto Distrital del Patrimonio Cultural'2INGRESOS13.127.5701.293.629.2891.177.831.488-408.941.7413.014.484.978481.544.6981.339.955.89093.792.1901.836.609.823513.661.5602.420.709.0232.201.484.693 2013EP214Instituto para la Protección de la Niñez y la Juventud - IDIPRON'2-1-2-04-99Otras Rentas Contractuales220.662.3832.622.353.915206.238.897430.038.490132.274.059563.693.19541.240.0921.242.922.968862.122.084533.643.3981.071.274.5084.301.709.885 2013EP214Instituto para la Protección de la Niñez y la Juventud - IDIPRON'2-1-2-99Otros Ingresos No Tributarios73.858.00098.379.00094.632.00099.898.000136.836.000107.562.500113.872.500112.768.500121.213.000103.664.000118.050.500137.011.000 2013EP214Instituto para la Protección de la Niñez y la Juventud - IDIPRON'2-1-2NO TRIBUTARIOS294.520.3832.720.732.915300.870.897529.936.490269.110.059671.255.695155.112.5921.355.691.468983.335.084637.307.3981.189.325.0084.438.720.885 2013EP214Instituto para la Protección de la Niñez y la Juventud - IDIPRON'2-1INGRESOS CORRIENTES294.520.3832.720.732.915300.870.897529.936.490269.110.059671.255.695155.112.5921.355.691.468983.335.084637.307.3981.189.325.0084.438.720.885 2013EP214Instituto para la Protección de la Niñez y la Juventud - IDIPRON'2-2-4-01-01Vigencia631.265.127835.264.3591.579.606.8543.097.953.8712.621.314.1473.331.760.4382.697.173.9672.783.859.5803.445.567.5243.286.778.9294.111.169.0774.785.060.898 2013EP214Instituto para la Protección de la Niñez y la Juventud - IDIPRON'2-2-4-01-02-02Pasivos Exigibles0103.783.25983.007.87516.772.675330.496.466146.240.640280.864.70487.744.38401.312.50000 2013EP214Instituto para la Protección de la Niñez y la Juventud - IDIPRON'2-2-4ADMINISTRACIÓN CENTRAL631.265.127939.047.6181.662.614.7293.114.726.5462.951.810.6133.478.001.0782.978.038.6712.871.603.9643.445.567.5243.288.091.4294.111.169.0774.785.060.898 2013EP214Instituto para la Protección de la Niñez y la Juventud - IDIPRON'2-2TRANSFERENCIAS631.265.127939.047.6181.662.614.7293.114.726.5462.951.810.6133.478.001.0782.978.038.6712.871.603.9643.445.567.5243.288.091.4294.111.169.0774.785.060.898 2013EP214Instituto para la Protección de la Niñez y la Juventud - IDIPRON'2-4-1-06Recursos Pasivos Exigibles065.995.0000000000000 2013EP214Instituto para la Protección de la Niñez y la Juventud - IDIPRON'2-4-1RECURSOS DEL BALANCE065.995.0000000000000 2013EP214Instituto para la Protección de la Niñez y la Juventud - IDIPRON'2-4-3-02Rendimientos Provenientes de Recursos de Libre Destinación12.595.73312.111.62613.350.60812.822.716025.427.697025.084.18510.838.66014.692.84711.436.0691.435.714 2013EP214Instituto para la Protección de la Niñez y la Juventud - IDIPRON'2-4-3RENDIMIENTOS POR OPERACIONES FINANCIERAS12.595.73312.111.62613.350.60812.822.716025.427.697025.084.18510.838.66014.692.84711.436.0691.435.714 2013EP214Instituto para la Protección de la Niñez y la Juventud - IDIPRON'2-4-9OTROS RECURSOS DE CAPITAL00084.6673.269000007.027.9290 2013EP214Instituto para la Protección de la Niñez y la Juventud - IDIPRON'2-4-9OTROS RECURSOS DE CAPITAL00084.6673.269000007.027.9290 2013EP214Instituto para la Protección de la Niñez y la Juventud - IDIPRON'2-4RECURSOS DE CAPITAL12.595.73378.106.62613.350.60812.907.3833.26925.427.697025.084.18510.838.66014.692.84718.463.9981.435.714 2013EP214Instituto para la Protección de la Niñez y la Juventud - IDIPRON'2INGRESOS938.381.2433.737.887.1591.976.836.2343.657.570.4193.220.923.9414.174.684.4703.133.151.2634.252.379.6174.439.741.2683.940.091.6745.318.958.0839.225.217.497 2013EP215Fundación Gilberto Alzate Avendaño'2-1-2-04-01Venta de Bienes, Servicios y Productos26.065.000419.25022.268.91213.524.0001.175.500536.60024.850.6007.294.1501.801.15012.640.60011.256.013479.000 2013EP215Fundación Gilberto Alzate Avendaño'2-1-2-04-02Arrendamientos4.541.6661.936.0004.200.0002.464.0006.025.0005.298.40015.378.5267.950.0006.950.0002.250.00011.465.5162.250.000 2013EP215Fundación Gilberto Alzate Avendaño'2-1-2-99Otros Ingresos No Tributarios90.00010.000454.50000-354.50020.100622.7702.640.87050.513657.80087.000 2013EP215Fundación Gilberto Alzate Avendaño'2-1-2NO TRIBUTARIOS30.696.6662.365.25026.923.41215.988.0007.200.5005.480.50040.249.22615.866.92011.392.02014.941.11323.379.3292.816.000 2013EP215Fundación Gilberto Alzate Avendaño'2-1INGRESOS CORRIENTES30.696.6662.365.25026.923.41215.988.0007.200.5005.480.50040.249.22615.866.92011.392.02014.941.11323.379.3292.816.000 2013EP215Fundación Gilberto Alzate Avendaño'2-2-4-01-01Vigencia163.504.542206.081.947332.659.849464.492.839328.869.581508.345.813398.591.468437.835.642794.799.076447.137.126563.202.1751.187.257.105 2013EP215Fundación Gilberto Alzate Avendaño'2-2-4-01-02-01Reservas5.980.00036.961.20039.545.78220.676.59514.857.81613.539.470-131.560.86300000 2013EP215Fundación Gilberto Alzate Avendaño'2-2-4-01-02-02Pasivos Exigibles0000220.500.0004.500.000000000 2013EP215Fundación Gilberto Alzate Avendaño'2-2-4ADMINISTRACIÓN CENTRAL169.484.542243.043.147372.205.631485.169.434564.227.397526.385.283267.030.605437.835.642794.799.076447.137.126563.202.1751.187.257.105 2013EP215Fundación Gilberto Alzate Avendaño'2-2TRANSFERENCIAS169.484.542243.043.147372.205.631485.169.434564.227.397526.385.283267.030.605437.835.642794.799.076447.137.126563.202.1751.187.257.105 2013EP215Fundación Gilberto Alzate Avendaño'2-4-1-05Recursos Reservas000000000000 2013EP215Fundación Gilberto Alzate Avendaño'2-4-1RECURSOS DEL BALANCE000000000000 2013EP215Fundación Gilberto Alzate Avendaño'2-4RECURSOS DE CAPITAL000000000000 2013EP215Fundación Gilberto Alzate Avendaño'2INGRESOS200.181.208245.408.397399.129.043501.157.434571.427.897531.865.783307.279.831453.702.562806.191.096462.078.239586.581.5041.190.073.105 2013EP216Orquesta Filarmonica'2-1-2-04-01Venta de Bienes, Servicios y Productos074.597.6772.065.8017.937.0522.449.8364.041.82775.933378.204867.783465.022995.34972.596.785 2013EP216Orquesta Filarmonica'2-1-2-04-99Otras Rentas Contractuales00000047.557.24431.493.8356.000.000000 2013EP216Orquesta Filarmonica'2-1-2-99Otros Ingresos No Tributarios0050.5322.237.0380033.7071.163.8140000 2013EP216Orquesta Filarmonica'2-1-2NO TRIBUTARIOS074.597.6772.116.33310.174.0902.449.8364.041.82747.666.88433.035.8536.867.783465.022995.34972.596.785 2013EP216Orquesta Filarmonica'2-1INGRESOS CORRIENTES074.597.6772.116.33310.174.0902.449.8364.041.82747.666.88433.035.8536.867.783465.022995.34972.596.785 2013EP216Orquesta Filarmonica'2-2-4-01-01Vigencia1.105.875.8101.218.438.5241.142.400.6971.730.354.1121.668.342.8251.782.302.7161.889.943.0781.930.089.4822.264.547.7762.203.626.7451.970.108.9124.844.573.530 2013EP216Orquesta Filarmonica'2-2-4-02-05Aporte Ordinario Participación de Propósito General00000484.384.662116.611.00870.813.710133.331.419185.199.556605.373.558361.975.622 2013EP216Orquesta Filarmonica'2-2-4ADMINISTRACIÓN CENTRAL1.105.875.8101.218.438.5241.142.400.6971.730.354.1121.668.342.8252.266.687.3782.006.554.0862.000.903.1922.397.879.1952.388.826.3012.575.482.4705.206.549.152 2013EP216Orquesta Filarmonica'2-2TRANSFERENCIAS1.105.875.8101.218.438.5241.142.400.6971.730.354.1121.668.342.8252.266.687.3782.006.554.0862.000.903.1922.397.879.1952.388.826.3012.575.482.4705.206.549.152 2013EP216Orquesta Filarmonica'2-4-3-02Rendimientos Provenientes de Recursos de Libre Destinación018.2198.2609.1458.8749.1768.88209.207000 2013EP216Orquesta Filarmonica'2-4-3RENDIMIENTOS POR OPERACIONES FINANCIERAS018.2198.2609.1458.8749.1768.88209.207000 2013EP216Orquesta Filarmonica'2-4-5EXCEDENTES FINANCIEROS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES EMPRESAS052.146.0000000000000 2013EP216Orquesta Filarmonica'2-4-5EXCEDENTES FINANCIEROS DE LOS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES DE LAS EMPRESAS 052.146.0000000000000 2013EP216Orquesta Filarmonica'2-4-9OTROS RECURSOS DE CAPITAL028.000.0000000000000 2013EP216Orquesta Filarmonica'2-4-9OTROS RECURSOS DE CAPITAL028.000.0000000000000 2013EP216Orquesta Filarmonica'2-4RECURSOS DE CAPITAL080.164.2198.2609.1458.8749.1768.88209.207000 2013EP216Orquesta Filarmonica'2INGRESOS1.105.875.8101.373.200.4201.144.525.2901.740.537.3471.670.801.5352.270.738.3812.054.229.8522.033.939.0452.404.756.1852.389.291.3232.576.477.8195.279.145.937 2013EP217Fondo de Vigilancia y Seguridad'2-1-2-04-99Otras Rentas Contractuales0000738.010.2360000000 2013EP217Fondo de Vigilancia y Seguridad'2-1-2-99Otros Ingresos No Tributarios200.000121.828.35829.886.36052.793.112107.474.10526.249.03314.935.91131.454.388912.272.2128.690.56012.389.10513.742.923 2013EP217Fondo de Vigilancia y Seguridad'2-1-2NO TRIBUTARIOS200.000121.828.35829.886.36052.793.112845.484.34126.249.03314.935.91131.454.388912.272.2128.690.56012.389.10513.742.923 2013EP217Fondo de Vigilancia y Seguridad'2-1INGRESOS CORRIENTES200.000121.828.35829.886.36052.793.112845.484.34126.249.03314.935.91131.454.388912.272.2128.690.56012.389.10513.742.923 2013EP217Fondo de Vigilancia y Seguridad'2-2-4-01-01Vigencia252.940.666305.185.356746.538.0274.525.855.7263.912.262.1234.388.694.3714.116.000.9018.881.322.2652.357.976.5535.202.865.4934.923.856.9193.984.682.241 2013EP217Fondo de Vigilancia y Seguridad'2-2-4-01-02-02Pasivos Exigibles00151.406.57140.117.868152.113.8851.750.0001.750.0001.750.000011.119.62103.675.000 2013EP217Fondo de Vigilancia y Seguridad'2-2-4-03ICA Compañías de Vigilancia00001.801.666.914002.597.869.40988.907.171186.144.245744.424.179198.005.540 2013EP217Fondo de Vigilancia y Seguridad'2-2-4-165% Contratos Obra Pública001.388.167.3804.726.120.8772.595.694.9152.333.228.7211.565.760.5802.850.360.802-436.471.1983.658.282.4465.924.664.0461.012.902.257 2013EP217Fondo de Vigilancia y Seguridad'2-2-4ADMINISTRACIÓN CENTRAL252.940.666305.185.3562.286.111.9789.292.094.4718.461.737.8376.723.673.0925.683.511.48114.331.302.4762.010.412.5269.058.411.80511.592.945.1445.199.265.038 2013EP217Fondo de Vigilancia y Seguridad'2-2TRANSFERENCIAS252.940.666305.185.3562.286.111.9789.292.094.4718.461.737.8376.723.673.0925.683.511.48114.331.302.4762.010.412.5269.058.411.80511.592.945.1445.199.265.038 2013EP217Fondo de Vigilancia y Seguridad'2-4-1-06Recursos Pasivos Exigibles10.514.187.00000000000000 2013EP217Fondo de Vigilancia y Seguridad'2-4-1RECURSOS DEL BALANCE10.514.187.00000000000000 2013EP217Fondo de Vigilancia y Seguridad'2-4-3-02Rendimientos Provenientes de Recursos de Libre Destinación151.290.836142.948.591129.601.113292.394.484-57.609.834112.030.664110.247.704107.931.193108.613.060108.882.447107.620.171104.766.521 2013EP217Fondo de Vigilancia y Seguridad'2-4-3RENDIMIENTOS POR OPERACIONES FINANCIERAS151.290.836142.948.591129.601.113292.394.484-57.609.834112.030.664110.247.704107.931.193108.613.060108.882.447107.620.171104.766.521 2013EP217Fondo de Vigilancia y Seguridad'2-4-9OTROS RECURSOS DE CAPITAL000000000000 2013EP217Fondo de Vigilancia y Seguridad'2-4-9OTROS RECURSOS DE CAPITAL000000000000 2013EP217Fondo de Vigilancia y Seguridad'2-4RECURSOS DE CAPITAL10.665.477.836142.948.591129.601.113292.394.484-57.609.834112.030.664110.247.704107.931.193108.613.060108.882.447107.620.171104.766.521 2013EP217Fondo de Vigilancia y Seguridad'2INGRESOS10.918.618.502569.962.3052.445.599.4519.637.282.0679.249.612.3446.861.952.7895.808.695.09614.470.688.0573.031.297.7989.175.984.81211.712.954.4205.317.774.482 2013EP218Jardin Botanico Jose Celestino Mutis'2-1-2-04-01Venta de Bienes, Servicios y Productos75.092.01441.978.60845.850.61462.212.31450.980.01454.298.71455.539.21447.659.90054.738.81454.764.41436.226.10029.001.500 2013EP218Jardin Botanico Jose Celestino Mutis'2-1-2-04-99Otras Rentas Contractuales00000000000603.789.877 2013EP218Jardin Botanico Jose Celestino Mutis'2-1-2NO TRIBUTARIOS75.092.01441.978.60845.850.61462.212.31450.980.01454.298.71455.539.21447.659.90054.738.81454.764.41436.226.100632.791.377 2013EP218Jardin Botanico Jose Celestino Mutis'2-1INGRESOS CORRIENTES75.092.01441.978.60845.850.61462.212.31450.980.01454.298.71455.539.21447.659.90054.738.81454.764.41436.226.100632.791.377 2013EP218Jardin Botanico Jose Celestino Mutis'2-2-4-01-01Vigencia261.224.505263.014.69469.111.8481.203.000.0901.082.978.7361.339.114.5681.407.001.0671.482.256.7411.454.661.1951.480.937.0722.449.506.3524.023.890.177 2013EP218Jardin Botanico Jose Celestino Mutis'2-2-4ADMINISTRACIÓN CENTRAL261.224.505263.014.69469.111.8481.203.000.0901.082.978.7361.339.114.5681.407.001.0671.482.256.7411.454.661.1951.480.937.0722.449.506.3524.023.890.177 2013EP218Jardin Botanico Jose Celestino Mutis'2-2TRANSFERENCIAS261.224.505263.014.69469.111.8481.203.000.0901.082.978.7361.339.114.5681.407.001.0671.482.256.7411.454.661.1951.480.937.0722.449.506.3524.023.890.177 2013EP218Jardin Botanico Jose Celestino Mutis'2-4-5EXCEDENTES FINANCIEROS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES EMPRESAS0004.102.00000000000 2013EP218Jardin Botanico Jose Celestino Mutis'2-4-5EXCEDENTES FINANCIEROS DE LOS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES DE LAS EMPRESAS 0004.102.00000000000 2013EP218Jardin Botanico Jose Celestino Mutis'2-4RECURSOS DE CAPITAL0004.102.00000000000 2013EP218Jardin Botanico Jose Celestino Mutis'2INGRESOS336.316.519304.993.302114.962.4621.269.314.4041.133.958.7501.393.413.2821.462.540.2811.529.916.6411.509.400.0091.535.701.4862.485.732.4524.656.681.554 2013EP219Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP'2-1-2-04-99Otras Rentas Contractuales000318.687.333030.000.00063.000.0000021.780.00021.780.00013.500.000 2013EP219Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP'2-1-2NO TRIBUTARIOS000318.687.333030.000.00063.000.0000021.780.00021.780.00013.500.000 2013EP219Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP'2-1INGRESOS CORRIENTES000318.687.333030.000.00063.000.0000021.780.00021.780.00013.500.000 2013EP219Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP'2-2-4-01-01Vigencia248.190.050239.771.527293.849.966416.665.373437.802.100763.252.713718.269.781446.888.594381.179.9771.066.466.033905.892.796945.755.380 2013EP219Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP'2-2-4ADMINISTRACIÓN CENTRAL248.190.050239.771.527293.849.966416.665.373437.802.100763.252.713718.269.781446.888.594381.179.9771.066.466.033905.892.796945.755.380 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