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Climaticvo -IDIGER","2-4-1-08-01","Otros Recursos del Balance de Destinación Específica","1.676.624.000","0","0","0","0","0","0","0","0","0","0","0"], [418,"2018","Establecimientos Públicos","203","Instituto Distital de Gestión de Riesgos y Camnbio Climaticvo -IDIGER","2-4-1-08-02","Otros Recursos del Balance de Libre Destinación","0","0","0","0","0","0","0","0","277.108.000","0","0","0"], [419,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-03-99","Otras Multas","0","0","0","0","115.727.329","0","1.034.181","22.558.784","173.116.368","295.023.994","0","227.062.230"], [420,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-04-07","Aprovechamiento Económico","240.784.959","138.827.097","114.003.998","111.324.765","103.871.320","100.146.265","186.933.305","266.499.496","263.567.893","164.297.048","236.711.297","74.145.461"], [421,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-04-99","Otras Rentas Contractuales","81.400.000","0","18.038.160.538","1.991.156.852","0","0","28.047.806","0","80.672.390","0","4.048.357.850","1.047.013.615"], [422,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-05-01-01","Ingreso Ordinario","5.138.000","279.273.056","17.615.546","49.108.000","7.088.200","21.345.500","14.624.900","26.169.200","10.473.500","9.676.400","7.378.100","13.702.800"], [423,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-05-01-02","Valorización Acuerdo 180 de 2005","150.051.180","82.590.933","130.619.573","265.503.150","221.099.297","174.375.340","146.275.190","158.867.728","184.405.831","320.747.481","152.322.553","117.475.695"], [424,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-05-01-04","Valorización Acuerdo 523 de 2013","356.044.200","342.749.835","670.310.200","730.914.671","719.978.325","779.070.512","734.989.015","983.598.421","683.313.159","787.960.908","996.567.111","1.160.581.025"], [425,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-05-02","Valorización General","6.800","702.500","1.410.000","3.593.500","17.900","333.800","163.300","33.600","30.668.700","5.601.000","621.800","98.576.800"], [426,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-05-08","Valorización Local Ley 388 Obras por tu Lugar","0","0","0","0","0","0","0","0","0","0","0","1.244.100"], [427,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-05-99","Otras Contribuciones","0","0","0","0","0","0","0","0","0","0","0","0"], [428,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-08","Peajes y Concesiones","176.509.104","155.730.639","160.032.727","161.446.028","164.787.707","169.146.717","165.996.026","164.777.260","170.798.615","197.341.901","55.033.681","123.019.212"], [429,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-09","Fondo Cuenta Pago Compensatorio de Cesiones Públicas","0","0","0","0","0","0","0","0","0","0","0","0"], [430,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-09-01","Pago Compensatorio de Cesiones Públicas","501.356.332","1.462.389.131","656.028.963","478.819.458","0","113.302.800","535.262.820","348.671.700","0","118.460.558","584.954.546","219.012.780"], [431,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-09-02","Pago Compensatorio Obligaciones Urbanísticas","846.198.527","322.379.343","117.466.262","340.542.406","192.421.544","105.518.227","82.533.313","46.758.209","40.332.505","40.332.505","59.391.612","22.672.774"], [432,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-1-2-99","Otros Ingresos No Tributarios","1.327.493.690","1.117.062.123","145.614.485","1.054.412.678","17.624.000","53.719.982","2.568.693","76.000","748.554.475","2.700.967","1.169.238.471","229.023.206"], [433,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-2-4-01-01","Vigencia","2.946.365.058","7.301.558.580","10.392.716.141","13.853.227.724","13.093.903.846","25.445.955.315","24.765.076.481","33.995.454.260","41.920.567.526","61.643.303.522","42.699.519.336","104.979.029.230"], [434,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-2-4-01-02-02","Pasivos Exigibles","0","12.021.638.506","18.943.429.786","12.901.900.379","8.703.738.662","10.907.631.237","6.021.774.722","8.369.550.150","3.225.720.866","2.665.387.319","1.555.450.166","2.738.630.983"], [435,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-4-1-03","Venta de Activos","0","0","0","0","0","0","0","0","36.088.713.865","0","0","0"], [436,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-4-1-06","Recursos Pasivos Exigibles","0","0","0","0","128.979.196.000","0","0","0","0","0","0","0"], [437,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-4-1-08-01","Otros Recursos del Balance de Destinación Específica","0","0","0","0","124.376.195.000","0","-423.997.461","0","0","0","0","0"], [438,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-4-1-08-02","Otros Recursos del Balance de Libre Destinación","0","0","0","193.750.601","70.528.641.000","36.216.867","423.997.461","0","0","0","0","44.405"], [439,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-4-3-01","Rendimientos Provenientes de Recursos de Destinación Específica","1.047.238.138","3.641.752.459","2.842.965.753","3.317.712.559","3.833.821.179","2.098.354.935","1.989.063.394","2.233.859.009","1.242.232.598","4.000.985.559","2.846.840.752","1.463.969.526"], [440,"2018","Establecimientos Públicos","204","Instituto de Desarrollo Urbano - IDU ","2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","691.961.433","179.716.613","314.093.650","245.719.509","302.351.912","415.103.921","423.997.460","255.411.952","270.957.987","423.285.093","222.448.510","115.584.999"], [441,"2018","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-1-2-04-04-01","Amortización Cartera FONCEP","7.576.000","6.900.000","8.629.831","73.179.000","34.561.035","17.940.000","15.516.298","9.184.661","47.173.390","8.650.000","51.492.000","7.600.000"], [442,"2018","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-1-2-04-06","Comisión Manejo Cartera FER","0","192.183","0","0","289.131","0","193.331","96.839","96.839","97.071","97.985","98.905"], [443,"2018","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-1-2-04-99","Otras Rentas Contractuales","66.164.427","21.898.683","11.410.629","33.141.508","15.565.086","17.575.373","39.816.618","16.853.461","21.184.324","21.974.346","18.040.587","39.611.366"], [444,"2018","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-1-2-10-01","Administración Central","777.199.228","427.305.951","508.899.423","611.739.937","636.825.505","688.220.558","1.367.642.796","618.643.391","880.649.052","873.582.780","610.504.755","1.406.009.344"], [445,"2018","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-1-2-10-02","Entidades Descentralizadas","2.746.707.708","419.257.369","251.649.266","249.769.743","249.819.456","323.048.641","470.716.875","249.760.257","237.891.262","237.354.742","262.602.324","833.382.890"], [446,"2018","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-1-2-99","Otros Ingresos No Tributarios","1.446.632","3.175.517","205.264","20.316.434","50.735.946","5.032","47.900","39.084.551","428.000","5.048.518","9.449.361","3.201.848"], [447,"2018","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-2-4-01-01","Vigencia","626.183.547","1.163.387.812","1.403.658.205","1.570.343.753","1.673.978.513","1.727.264.972","1.447.832.634","1.623.808.342","2.018.880.765","2.064.334.550","1.743.171.355","3.530.920.634"], [448,"2018","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-2-4-12","Fondo de Pensiones Públicas","0","0","0","0","0","31.525.253.419","11.762.637.581","0","0","0","0","20.823.950.036"], [449,"2018","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-2-4-13","Bonos Pensionales","0","0","0","2.804.921.000","20.652.617.000","24.541.712.000","5.284.368.000","8.467.064.000","1.651.636.000","30.413.663.000","11.250.493.000","90.763.363.000"], [450,"2018","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-2-4-14","Cuotas Partes","0","0","0","0","0","0","0","0","719.534.969","0","0","1.788.326.249"], [451,"2018","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-4-1-08-01","Otros Recursos del Balance de Destinación Específica","114.130.000.000","0","0","0","0","0","0","0","0","0","0","0"], [452,"2018","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-4-3-01","Rendimientos Provenientes de Recursos de Destinación Específica","14.560.883.194","15.468.379.550","4.966.692.367","19.268.972.193","17.179.117.723","7.166.420.821","11.036.337.625","3.806.765.608","17.756.161.373","19.466.869.763","196.508.780","29.088.870.481"], [453,"2018","Establecimientos Públicos","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","5.311.908","5.370.793","4.524.646","2.084.510","2.023.522","2.028.178","1.993.892","2.437.850","2.473.159","2.719.112","2.905.729","3.081.691"], [454,"2018","Establecimientos Públicos","208","Caja de la Vivienda Popular","2-1-2-04-04-03","Amortización Cartera CVP","38.344.211","74.764.063","22.830.997","56.340.383","35.894.597","22.168.879","66.382.327","50.439.466","56.567.039","35.064.157","38.942.814","55.387.689"], [455,"2018","Establecimientos Públicos","208","Caja de la Vivienda Popular","2-1-2-04-99","Otras Rentas Contractuales","0","0","0","0","0","0","0","0","0","0","0","2.900.000.000"], [456,"2018","Establecimientos Públicos","208","Caja de la Vivienda Popular","2-1-2-99","Otros Ingresos No Tributarios","2.550.708","90.000","0","0","30.811.117","4.100.000","0","0","0","0","0","405.078.328"], [457,"2018","Establecimientos Públicos","208","Caja de la Vivienda Popular","2-2-4-01-01","Vigencia","675.734.733","3.373.600.040","5.299.815.082","5.255.005.051","5.103.014.554","6.966.108.399","4.323.569.859","3.943.983.518","3.810.115.928","3.909.419.178","4.083.411.187","11.691.191.588"], [458,"2018","Establecimientos Públicos","208","Caja de la Vivienda Popular","2-2-4-01-02-02","Pasivos Exigibles","0","0","0","0","1.449.398.181","334.025.524","0","195.472.405","0","0","0","102.298.928"], [459,"2018","Establecimientos Públicos","208","Caja de la Vivienda Popular","2-4-1-03","Venta de Activos","0","0","0","0","0","0","0","0","0","0","0","3.709.680"], [460,"2018","Establecimientos Públicos","208","Caja de la Vivienda Popular","2-4-1-06","Recursos Pasivos Exigibles","2.135.044.000","0","0","0","0","0","0","0","0","0","0","0"], [461,"2018","Establecimientos Públicos","208","Caja de la Vivienda Popular","2-4-1-08-02","Otros Recursos del Balance de Libre Destinación","10.146.683.000","0","0","0","0","0","0","0","0","0","0","0"], [462,"2018","Establecimientos Públicos","208","Caja de la Vivienda Popular","2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","30.559.317","24.766.957","27.037.386","26.431.203","25.981.336","20.980.246","22.753.684","28.032.003","24.405.917","26.750.206","41.088.586","28.406.008"], [463,"2018","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-04-07","Aprovechamiento Económico","1.857.339.204","2.449.583.957","1.903.730.170","1.785.116.897","1.732.830.393","1.010.593.137","1.327.749.791","1.820.473.728","1.815.166.226","2.039.255.426","2.464.829.556","1.410.576.166"], [464,"2018","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-04-99","Otras Rentas Contractuales","80.387.747","-80.387.747","1.372.735.000","0","1.144.000.000","0","0","2.878.129.782","0","756.951.366","0","286.669.731"], [465,"2018","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-05-01-02","Valorización Acuerdo 180 de 2005","200.141.229","0","0","0","0","0","0","96.440.285","0","0","0","0"], [466,"2018","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-05-01-04","Valorización Acuerdo 523 de 2013","101.923.044","0","0","0","0","0","0","30.755.227","0","0","0","0"], [467,"2018","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-06-14-01","Jundeportes Cigarrillos","0","0","0","0","0","0","0","0","29.000","0","0","0"], [468,"2018","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-06-14-02","Jundeportes Espectáculos Públicos","14.435.246","863.608.194","352.568.276","335.025.857","597.653.735","318.177.994","98.543.587","260.730.349","345.428.710","746.975.546","534.939.254","35.374.050"], [469,"2018","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-09","Fondo Cuenta Pago Compensatorio de Cesiones Públicas","0","0","0","0","0","0","0","0","0","0","0","0"], [470,"2018","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-09-01","Pago Compensatorio de Cesiones Públicas","71.007.853","0","0","0","0","516.257.737","0","0","33.609.537","748.463.008","1.683.005.539","22.281"], [471,"2018","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-09-02","Pago Compensatorio Obligaciones Urbanísticas","641.133.937","1.963.893.209","485.226.616","866.391.490","364.651.403","618.035.417","446.318.697","115.394.442","524.508.728","207.353.378","660.729.264","170.742.186"], [472,"2018","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-99","Otros Ingresos No Tributarios","5.065.362","195.907.399","727.678","11.695.886","42.659.878","-794.125","208.641","298.441.275","34.844.952","146.463","160.367.945","854.981.587"], [473,"2018","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-2-4-01-01","Vigencia","1.553.154.455","2.139.766.538","7.865.939.452","7.532.207.699","8.323.067.659","8.625.626.379","9.790.693.091","11.499.378.817","10.005.382.401","29.254.421.144","11.333.842.580","76.762.203.771"], [474,"2018","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-2-4-01-02-02","Pasivos Exigibles","0","0","95.805.775","377.004.490","0","763.461.761","0","402.068.244","20.004.757","0","393.971.479","0"], [475,"2018","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-2-4-02-05","Aporte Ordinario Participación de Propósito General","0","0","861.579.087","1.050.098.467","1.112.631.556","1.201.650.050","1.128.941.363","1.287.403.479","1.147.962.466","1.092.032.163","2.839.640.342","2.318.256.739"], [476,"2018","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-2-4-07","IVA Cedido de Licores (Ley 788 de 2002)","0","284.762.706","289.254.868","7.812.420","661.205.924","320.428.815","317.842.297","482.486.190","512.415.943","392.284.785","363.437.036","255.788.284"], [477,"2018","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-2-4-09-01","Instituto Distrital para la Recreación y el Deporte","0","0","0","0","0","0","0","0","0","0","0","0"], [478,"2018","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-4-1-06","Recursos Pasivos Exigibles","0","11.358.000.000","0","0","0","0","0","0","0","0","0","0"], [479,"2018","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-4-1-08-01","Otros Recursos del Balance de Destinación Específica","0","57.558.792.000","0","0","0","0","0","0","0","0","0","0"], [480,"2018","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-4-3-01","Rendimientos Provenientes de Recursos de Destinación Específica","705.249.310","1.111.219.403","2.683.601.300","211.421.836","444.562.186","140.512.497","355.834.664","1.253.316.001","682.552.200","1.120.458.360","641.504.756","1.015.789.639"], [481,"2018","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD","2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","22.260.902","6.111.639","26.985.961","3.728","10.559.268","6.373.300","14.418.749","28.531.295","9.882.938","8.354.940","10.103.585","9.514.807"], [482,"2018","Establecimientos Públicos","211","Instituto Distrital de Recreación y Deporte -IDRD"," 2-4-9","OTROS RECURSOS DE CAPITAL","0","0","0","0","0","0","0","0","0","2.005.887.198","0","0"], [483,"2018","Establecimientos Públicos","213","Instituto Distrital del Patrimonio Cultural","2-1-2-04-02","Arrendamientos","2.540.453","7.132.082","3.903.276","5.161.629","5.161.629","5.120.984","8.143.901","6.836.179","5.380.710","5.316.664","5.316.665","5.542.962"], [484,"2018","Establecimientos Públicos","213","Instituto Distrital del Patrimonio Cultural","2-1-2-04-99","Otras Rentas Contractuales","1.332.559.612","0","0","0","0","0","0","430.430.140","614.584.676","100.000.000","150.000.000","0"], [485,"2018","Establecimientos Públicos","213","Instituto Distrital del Patrimonio Cultural","2-1-2-99","Otros Ingresos No Tributarios","0","0","0","0","0","659.610","40.807.306","3.843.903","11.928.245","0","6.638.046","519.222"], [486,"2018","Establecimientos Públicos","213","Instituto Distrital del Patrimonio Cultural","2-2-4-01-01","Vigencia","14.887.658","781.478.692","1.644.636.467","1.850.020.850","1.758.735.240","2.417.165.408","1.838.398.229","1.904.190.152","1.529.069.013","2.254.835.331","1.777.956.992","5.722.130.893"], [487,"2018","Establecimientos Públicos","213","Instituto Distrital del Patrimonio Cultural","2-4-3-01","Rendimientos Provenientes de Recursos de Destinación Específica","0","0","0","406.813","0","0","0","0","0","0",null,"44.000"], [488,"2018","Establecimientos Públicos","213","Instituto Distrital del Patrimonio Cultural"," 2-4-9","OTROS RECURSOS DE CAPITAL","774.428.927","0","10.000.000","0","0","0","0","10.000.000","0","20.000.000","0","16.000.000"], [489,"2018","Establecimientos Públicos","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-1-2-04-99","Otras Rentas Contractuales","0","927.708.593","1.000.216.696","1.074.044.547","1.306.616.705","1.142.608.903","850.872.543","2.422.924.588","268.423.447","2.537.054.087","52.442.333","4.967.389.426"], [490,"2018","Establecimientos Públicos","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-1-2-99","Otros Ingresos No Tributarios","85.748.900","124.257.000","107.243.200","107.585.300","165.001.900","107.146.000","102.784.100","92.792.900","80.036.500","140.644.900","115.308.200","127.664.700"], [491,"2018","Establecimientos Públicos","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-2-4-01-01","Vigencia","1.385.359.212","1.835.879.043","3.337.930.444","8.551.568.133","5.737.040.549","6.784.725.128","5.039.428.583","4.273.522.823","4.937.031.264","6.443.945.480","6.162.538.456","9.414.115.232"], [492,"2018","Establecimientos Públicos","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-2-4-01-02-02","Pasivos Exigibles","0","0","0","0","0","0","0","0","0","40.826.354","501.600","1.530.000"], [493,"2018","Establecimientos Públicos","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-4-1-06","Recursos Pasivos Exigibles","0","0","0","0","0","0","0","0","0","5.312.667","0","0"], [494,"2018","Establecimientos Públicos","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-4-1-08-01","Otros Recursos del Balance de Destinación Específica","0","308.490.000","0","237.300.534","0","0","0","0","0","0","0","0"], [495,"2018","Establecimientos Públicos","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-4-1-08-02","Otros Recursos del Balance de Libre Destinación","0","2.057.916.000","0","-237.300.534","0","0","0","0","0","-5.312.667","0","0"], [496,"2018","Establecimientos Públicos","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","13.068.775","32.577.256","26.504.606","14.466.665","11.673.920","10.038.755","11.495.588","12.837.838","13.704.235","9.710.379","18.720.170","19.998.035"], [497,"2018","Establecimientos Públicos","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON"," 2-4-9","OTROS RECURSOS DE CAPITAL","130.808.768","0","0","6.499.463","0","0","2.704.000","0","210.000","150.000","63.254.985","0"], [498,"2018","Establecimientos Públicos","215","Fundación Gilberto Alzate Avendaño","2-1-2-04-01","Venta de Bienes, Servicios y Productos","2.911.806","23.111.725","202.000","0","9.897.291","7.280.899","10.781.993","8.288.712","12.424.821","13.479.842","4.297.320","5.571.786"], [499,"2018","Establecimientos Públicos","215","Fundación Gilberto Alzate Avendaño","2-1-2-04-02","Arrendamientos","0","0","0","0","200.000","3.515.623","703.125","4.454.955","5.703.079","0","15.151.620","17.449.160"], [500,"2018","Establecimientos Públicos","215","Fundación Gilberto Alzate Avendaño","2-1-2-99","Otros Ingresos No Tributarios","637.714","74.664.778","687.450","688.569","46.142","1.375.832","548.110","3.093.551","581.274","579.435","547.036","63.086"], [501,"2018","Establecimientos Públicos","215","Fundación Gilberto Alzate Avendaño","2-2-4-01-01","Vigencia","198.503.165","449.087.343","365.752.590","441.772.982","589.886.875","1.049.603.312","692.399.747","643.449.256","1.086.188.664","875.145.339","1.282.997.231","1.628.823.384"], [502,"2018","Establecimientos Públicos","215","Fundación Gilberto Alzate Avendaño","2-4-1-03","Venta de Activos","0","0","0","0","0","0","0","0","0","39.026.190","0","0"], [503,"2018","Establecimientos Públicos","215","Fundación Gilberto Alzate Avendaño","2-4-1-08-02","Otros Recursos del Balance de Libre Destinación","0","0","0","0","37.234.000","0","0","0","0","0","0","0"], [504,"2018","Establecimientos Públicos","216","Orquesta Filarmonica","2-1-2-04-01","Venta de Bienes, Servicios y Productos","4.561.222","0","0","66.696.166","5.728.366","1.689.077","29.652.176","52.303.403","268.907","11.454.615","1.075.630","64.921.907"], [505,"2018","Establecimientos Públicos","216","Orquesta Filarmonica","2-1-2-99","Otros Ingresos No Tributarios","15.711","0","0","0","1.985.918","0","0","0","0","0","0","0"], [506,"2018","Establecimientos Públicos","216","Orquesta Filarmonica","2-2-4-01-01","Vigencia","800.271.997","4.289.299.789","3.229.020.097","4.446.358.404","4.585.505.801","6.591.268.846","4.244.224.581","3.504.122.577","3.718.643.389","4.273.813.512","5.489.777.636","7.163.057.691"], [507,"2018","Establecimientos Públicos","216","Orquesta Filarmonica","2-4-1-08-02","Otros Recursos del Balance de Libre Destinación","124.819.000","0","0","0","0","0","0","0","0","0","0","0"], [508,"2018","Establecimientos Públicos","217","Fondo de Vigilancia y Seguridad","2-1-2-04-02","Arrendamientos","13.993.914","6.810.724","2.655.800","9.830.554","11.362.640","4.653.905","6.498.213","2.050.978","1.582.998","247.453","1.197.318","722.548"], [509,"2018","Establecimientos Públicos","217","Fondo de Vigilancia y Seguridad","2-1-2-99","Otros Ingresos No Tributarios","200.000","200.000","22.048.650","4.404.721","4.695.000","200.000","0","6.600.000","118.116.269","8.882.600","35.447.927","23.889.908"], [510,"2018","Establecimientos Públicos","217","Fondo de Vigilancia y Seguridad","2-2-4-01-01","Vigencia","31.720.147","211.501.076","450.450.433","381.537.777","482.594.443","412.439.572","418.358.109","614.748.194","541.573.114","655.253.395","421.551.541","892.769.323"], [511,"2018","Establecimientos Públicos","217","Fondo de Vigilancia y Seguridad","2-2-4-01-02-01","Reservas","268.026.545","46.903.474","11.404.868","0","30.212.376","0","0","0","0","0","5.000.000","0"], [512,"2018","Establecimientos Públicos","217","Fondo de Vigilancia y Seguridad","2-4-1-03","Venta de Activos","0","0","0","0","0","0","0","0","77.580.000","0","31.553.000","8.420.000"], [513,"2018","Establecimientos Públicos","217","Fondo de Vigilancia y Seguridad","2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","1.343.879","994.565","1.020.060","1.064.549","780.981","184.495","168.967","212.249","343.582","431.753","385.334","0"], [514,"2018","Establecimientos Públicos","218","Jardin Botanico Jose Celestino Mutis","2-1-2-04-01","Venta de Bienes, Servicios y Productos","85.510.500","61.847.614","0","162.881.664","71.602.800","82.468.718","220.689.787","101.393.259","230.411.360","111.153.072","56.023.412","116.010.872"], [515,"2018","Establecimientos Públicos","218","Jardin Botanico Jose Celestino Mutis","2-1-2-04-99","Otras Rentas Contractuales","950.106.025","608.658.421","0","995.878.282","397.223.849","55.090.578","375.440.516","490.820.512","300.400.000","314.260.348","34.482.897","415.949.962"], [516,"2018","Establecimientos Públicos","218","Jardin Botanico Jose Celestino Mutis","2-2-4-01-01","Vigencia","371.088.491","973.751.579","0","4.143.454.582","2.317.232.112","2.235.235.846","3.330.835.187","2.344.966.478","2.978.844.268","2.899.269.268","2.506.701.197","3.604.098.052"], [517,"2018","Establecimientos Públicos","218","Jardin Botanico Jose Celestino Mutis","2-2-4-01-02-02","Pasivos Exigibles","0","0","0","0","0","0","0","0","0","0","0","295.747.118"], [518,"2018","Establecimientos Públicos","218","Jardin Botanico Jose Celestino Mutis","2-4-1-06","Recursos Pasivos Exigibles","0","0","0","981.966.000","0","0","0","0","0","0","0","0"], [519,"2018","Establecimientos Públicos","218","Jardin Botanico Jose Celestino Mutis","2-4-1-08-01","Otros Recursos del Balance de Destinación Específica","0","0","0","2.196.046.000","0","0","0","0","0","0","0","0"], [520,"2018","Establecimientos Públicos","218","Jardin Botanico Jose Celestino Mutis","2-4-1-08-02","Otros Recursos del Balance de Libre Destinación","0","0","0","300.000.000","0","0","0","0","0","0","0","0"], [521,"2018","Establecimientos Públicos","218","Jardin Botanico Jose Celestino Mutis"," 2-4-5","EXCEDENTES FINANCIEROS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES EMPRESAS","0","0","0","335.277.000","0","0","0","0","0","0","0","0"], [522,"2018","Establecimientos Públicos","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","2-1-2-04-99","Otras Rentas Contractuales","0","440.672.165","0","0","440.672.165","0","204.336.082","0","745.376.475","0","958.341.182","425.929.415"], [523,"2018","Establecimientos Públicos","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","2-2-4-01-01","Vigencia","323.468.048","422.598.832","753.301.103","690.352.518","771.986.153","910.510.500","571.091.933","679.214.842","633.182.404","728.631.862","810.382.069","1.341.082.761"], [524,"2018","Establecimientos Públicos","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","2-4-1-08-02","Otros Recursos del Balance de Libre Destinación","0","0","45.500.966","0","0","0","0","0","0","0","0","0"], [525,"2018","Establecimientos Públicos","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP","2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","0","61.304","40.378","20.556","21.259","21.959","0","35.440","35.470","104.230","32.000","49.435"], [526,"2018","Establecimientos Públicos","219","Instituto para la Investigación Educativa y el Desarrollo Pedagogico - IDEP"," 2-4-9","OTROS RECURSOS DE CAPITAL","0","0","0","22.871.034","1.509.013","0","0","0","0","0","0","0"], [527,"2018","Establecimientos Públicos","220","Instituto Distrital de la Partcipación y Acción Comunal","2-2-4-01-01","Vigencia","540.636.652","1.026.374.181","2.396.584.940","2.407.856.856","2.515.133.349","3.536.650.253","2.663.766.965","2.743.335.588","2.550.630.940","3.086.063.921","2.834.949.911","4.058.112.821"], [528,"2018","Establecimientos Públicos","221","Instituto Distrital de Turismo","2-2-4-01-01","Vigencia","381.875.407","433.801.743","1.312.137.623","1.065.229.509","1.134.984.126","1.421.915.069","1.051.525.990","1.461.126.962","1.292.903.906","2.235.332.276","1.834.635.989","2.681.708.396"], [529,"2018","Establecimientos Públicos","221","Instituto Distrital de Turismo","2-4-1-08-02","Otros Recursos del Balance de Libre Destinación","0","0","0","0","0","0","0","0","0","0","94.522.587","0"], [530,"2018","Establecimientos Públicos","222","Instituto Distrital de las Artes - IDARTES","2-1-2-04-01","Venta de Bienes, Servicios y Productos","205.602.973","140.668.610","178.498.974","362.375.164","1.686.515.665","225.495.272","1.315.109.333","937.510.281","158.862.285","1.309.747.237","219.516.813","1.985.196.443"], [531,"2018","Establecimientos Públicos","222","Instituto Distrital de las Artes - IDARTES","2-1-2-04-02","Arrendamientos","17.463.599","6.258.734","66.886.627","154.454.056","72.368.444","21.356.515","52.285.463","64.011.951","88.648.372","151.123.729","54.974.483","244.020.244"], [532,"2018","Establecimientos Públicos","222","Instituto Distrital de las Artes - IDARTES","2-1-2-04-99","Otras Rentas Contractuales","2.101.923.811","1.173.445.000","238.274.646","0","568.439.234","57.356.641","369.240.941","492.598.561","123.677.776","1.828.880.207","313.204.157","285.716.459"], [533,"2018","Establecimientos Públicos","222","Instituto Distrital de las Artes - IDARTES","2-1-2-99","Otros Ingresos No Tributarios","62.363.336","53.042.239","75.716.311","56.412.287","52.950.968","147.226.803","218.701.553","468.071.721","240.018.234","109.673.916","138.307.286","56.378.429"], [534,"2018","Establecimientos Públicos","222","Instituto Distrital de las Artes - IDARTES","2-2-4-01-01","Vigencia","526.550.459","12.124.919.268","3.934.529.776","6.475.274.746","7.191.953.527","5.935.438.314","8.110.363.710","10.468.372.851","9.424.874.949","10.474.335.279","9.113.474.285","12.653.166.964"], [535,"2018","Establecimientos Públicos","222","Instituto Distrital de las Artes - IDARTES","2-2-4-01-03","Rendimientos Financieros SGP","0","0","0","0","0","0","0","21.545.333","0","-21.545.333","0","0"], [536,"2018","Establecimientos Públicos","222","Instituto Distrital de las Artes - IDARTES","2-4-1-08-01","Otros Recursos del Balance de Destinación Específica","0","0","0","0","0","0","877.974.054","0","0","0","0","0"], [537,"2018","Establecimientos Públicos","222","Instituto Distrital de las Artes - IDARTES","2-4-1-08-02","Otros Recursos del Balance de Libre Destinación","0","0","0","0","0","0","390.000.000","0","0","0","0","0"], [538,"2018","Establecimientos Públicos","222","Instituto Distrital de las Artes - IDARTES","2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","0","0","0","0","1.720.554","0","5.761.473","5.579.617","0","8.524.218","0","6.572.774"], [539,"2018","Establecimientos Públicos","226","Unidad Administrativa Especial Catastro Distrital","2-1-1-01","Predial Unificado","0","0","0","0","0","0","0","0","0","0","0","0"], [540,"2018","Establecimientos Públicos","226","Unidad Administrativa Especial Catastro Distrital","2-1-2-04-01","Venta de Bienes, Servicios y Productos","84.035.606","70.418.639","93.224.106","310.827.296","1.121.647.653","254.473.127","546.944.368","1.178.489.901","50.309.079","299.399.922","689.461.480","1.041.371.291"], [541,"2018","Establecimientos Públicos","226","Unidad Administrativa Especial Catastro Distrital","2-1-2-04-99","Otras Rentas Contractuales","0","0","0","0","0","0","0","0","0","0","0","230.725.273"], [542,"2018","Establecimientos Públicos","226","Unidad Administrativa Especial Catastro Distrital","2-1-2-99","Otros Ingresos No Tributarios","12.020.524","10.556.733","11.916.592","11.783.787","12.234.730","14.321.072","15.363.428","17.361.032","19.830.222","20.984.842","20.663.224","25.171.691"], [543,"2018","Establecimientos Públicos","226","Unidad Administrativa Especial Catastro Distrital","2-2-4-01-01","Vigencia","2.129.435.531","4.394.458.299","2.809.154.943","6.083.297.405","4.039.913.266","5.801.126.262","3.961.702.323","4.200.993.536","3.363.687.560","4.169.182.937","3.888.893.835","8.435.202.392"], [544,"2018","Establecimientos Públicos","226","Unidad Administrativa Especial Catastro Distrital","2-4-1-08-02","Otros Recursos del Balance de Libre Destinación","112.702.000","0","0","0","0","0","0","0","0","0","0","0"], [545,"2018","Establecimientos Públicos","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-2-4-01-01","Vigencia","822.896.548","1.799.692.487","2.857.708.771","5.119.352.795","2.842.592.638","4.921.891.373","6.135.063.536","6.243.228.650","8.040.026.306","11.920.984.141","9.125.681.718","15.808.868.768"], [546,"2018","Establecimientos Públicos","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-2-4-01-02-01","Reservas","0","0","0","0","0","0","0","0","0","0","0","0"], [547,"2018","Establecimientos Públicos","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-2-4-01-02-02","Pasivos Exigibles","265.081.326","1.416.985.724","1.086.428.674","77.383.640","75.340.105","640.644.491","0","21.658.800","0","0","15.173","781.478.413"], [548,"2018","Establecimientos Públicos","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-4-1-06","Recursos Pasivos Exigibles","0","0","0","0","0","0","0","0","0","0","0","0"], [549,"2018","Establecimientos Públicos","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-4-1-08-02","Otros Recursos del Balance de Libre Destinación","0","0","10.469.025.000","0","0","0","0","0","0","0","0","0"], [550,"2018","Establecimientos Públicos","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial","2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","34.269.746","28.801.261","31.620.991","29.743.917","29.260.034","43.585.604","28.388.338","26.592.596","24.458.768","24.410.709","22.905.659","23.354.207"], [551,"2018","Establecimientos Públicos","227","Unidad Administrativa Especial de Rehabilitación y Mantenimiento Vial"," 2-4-9","OTROS RECURSOS DE CAPITAL","1.628.696","534.040","16.042.521","2.535.483","0","1.114.584","809.710","4.676.486","465.580","2.397.815","402.617","14.332.211"], [552,"2018","Establecimientos Públicos","228","Unidad Administrativa Especial de Servicios Públicos","2-1-2-04-01","Venta de Bienes, Servicios y Productos","201.989.820","148.392.226","130.362.606","150.895.265","141.886.075","170.953.693","178.644.037","177.380.922","161.401.299","156.366.183","150.227.690","162.582.923"], [553,"2018","Establecimientos Públicos","228","Unidad Administrativa Especial de Servicios Públicos","2-1-2-04-02","Arrendamientos","2.381.342","1.117.292","1.217.392","1.788.242","1.217.392","788.242","2.587.952","3.913.814","1.078.392","6.576.818","5.113.387","18.835.219"], [554,"2018","Establecimientos Públicos","228","Unidad Administrativa Especial de Servicios Públicos","2-1-2-04-99","Otras Rentas Contractuales","0","174.297.000.000","95.080.172","689.562.347","0","0","0","213.234.957","95.080.172","0","237.360.000","6.359.076"], [555,"2018","Establecimientos Públicos","228","Unidad Administrativa Especial de Servicios Públicos","2-1-2-99","Otros Ingresos No Tributarios","2.725","569.523","415.563","192.144","125.812","113.077","14.937","17.603","32.615","121.554","54.081.197","27.545"], 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