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Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-1-2-04-99","Otras Rentas Contractuales","41.275.071","16.010.802","74.267.302","29.410.917","18.422.711","16.208.644","41.799.486","15.799.687","16.670.820","19.181.702","21.274.004","38.873.479"], [399,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-1-2-10-01","Administración Central","1.517.459.560","2.407.868.490","601.622.320","537.943.284","531.180.553","618.517.407","1.187.499.805","634.033.606","536.513.377","582.603.661","760.570.716","673.044.477"], [400,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-1-2-10-02","Entidades Descentralizadas","685.979.518","274.846.882","365.957.531","1.009.537.839","284.287.478","298.265.378","535.666.213","404.081.090","340.189.735","423.714.725","312.314.994","1.573.814.811"], [401,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-1-2-99","Otros Ingresos No Tributarios","5.000","0","70.000","0","0","17.001.634","2.164.942","0","571.100","2.763.800","0","160.000"], [402,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-2-4-01-01","Vigencia","850.378.389","926.772.335","1.425.734.221","1.020.767.986","1.071.240.968","1.481.847.814","1.286.252.663","1.356.955.801","1.409.042.396","1.204.677.333","1.484.722.455","2.829.369.529"], [403,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-2-4-01-02-02","Pasivos Exigibles","0","0","0","0","0","0","0","0","12.850.000","0","0","0"], [404,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-2-4-08","Provisión para Cesantías","0","38.000.000.000","0","0","0","0","0","0","0","0","0","0"], [405,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-2-4-12","Fondo de Pensiones Públicas","21.170.180.952","21.286.714.285","21.286.714.285","21.256.714.285","21.510.437.285","42.572.428.570","21.286.714.285","21.032.991.285","21.326.714.285","21.286.714.285","42.572.428.572","21.411.247.626"], [406,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-2-4-13","Bonos Pensionales","840.624.000","11.261.934.166","11.261.934.166","11.261.934.166","11.008.211.166","11.261.934.166","5.000.000.000","893.105.000","2.065.860.000","1.363.977.000","1.000.000.000","3.369.894.170"], [407,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-2-4-14","Cuotas Partes","0","88.413.074","907.872.054","44.789.857","29.637.120","72.110.705","119.950.810","809.207.619","1.450.622.160","1.100.208.773","416.370.264","2.181.926.722"], [408,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-4-3-01","Rendimientos Provenientes de Recursos de Destinación Específica","18.427.658","6.563.790","18.591.159","-305.409","517.796","2.685.043","1.671.621","1.205.000","707.315","862.009","1.682.317","73.186.704.622"], [409,"2015","EP","206","Fondo de Prestaciones Economicas, Cesantias y Pensiones - FONCEP","2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","10.720.462","6.195.741","5.742.750","6.680.314","149.545","11.334.564","136.516","5.934.856","649.095","15.738.437","339.506","8.567.749"], [410,"2015","EP","208","Caja de la Vivienda Popular","2-1-2-04-04-03","Amortización Cartera CVP","56.286.012","66.657.892","73.656.745","75.549.112","51.338.106","56.662.360","79.197.421","70.061.707","80.116.841","44.022.884","50.093.696","59.128.115"], [411,"2015","EP","208","Caja de la Vivienda Popular","2-1-2-04-99","Otras Rentas Contractuales","0","0","0","1.249.248.000","4.350.431.113","1.600.000.000","3.229.588.639","0","0","2.311.422.100","0","999.757.642"], [412,"2015","EP","208","Caja de la Vivienda Popular","2-1-2-99","Otros Ingresos No Tributarios","7.636.476","740.750","31.082.449","124.304","362.711","50.000","8.384.481","36.132.603","5.830.473","12.541.933","1.032.283","1.518.095"], [413,"2015","EP","208","Caja de la Vivienda Popular","2-2-4-01-01","Vigencia","1.077.804.418","1.840.698.366","2.510.526.676","2.605.496.048","3.628.172.231","3.784.885.840","3.873.238.484","3.774.089.853","3.927.634.471","7.806.291.399","7.669.337.205","9.683.129.793"], [414,"2015","EP","208","Caja de la Vivienda Popular","2-2-4-01-02-02","Pasivos Exigibles","0","0","0","0","0","0","0","0","0","0","0","285.330.848"], [415,"2015","EP","208","Caja de la Vivienda Popular","2-4-1-03","Venta de Activos","0","8.461.500","0","350.000","1.578.768","600.000","0","1.346.613","0","0","0","0"], [416,"2015","EP","208","Caja de la Vivienda Popular","2-4-1-06","Recursos Pasivos Exigibles","0","0","6.908.923.000","0","0","0","0","0","0","0","0","0"], [417,"2015","EP","208","Caja de la Vivienda Popular","2-4-1-08-01","Otros Recursos del Balance de Destinación Específica","0","14.858.376.954","0","0","0","0","0","0","0","0","98.076.809","269.429.893"], [418,"2015","EP","208","Caja de la Vivienda Popular","2-4-1-08-02","Otros Recursos del Balance de Libre Destinación","879.177.000","0","0","0","0","0","0","0","0","0","0","0"], [419,"2015","EP","208","Caja de la Vivienda Popular","2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","10.471.664","12.272.193","14.579.225","5.510.905","8.702.846","10.096.515","16.972.947","8.755.509","12.736.010","12.295.097","13.735.657","10.135.608"], [420,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-04-07","Aprovechamiento Económico","1.779.449.626","1.340.529.833","1.213.938.058","1.808.045.836","2.070.987.245","1.131.885.675","1.526.772.177","1.486.748.293","1.710.695.777","1.411.548.095","1.861.740.511","1.299.126.989"], [421,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-04-99","Otras Rentas Contractuales","5.639.406","0","19.999.971","0","1.974.124","184.109.569","1.987.745","2.061.076","47.568.291","2.020.183","21.704.128","2.360.390"], [422,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-05-01-02","Valorización Acuerdo 180 de 2005","755.578","121.806.372","172.822.819","1.073.304.698","13.652.124","3.975.062","2.495.682.162","13.011.108","8.166.547","8.824.093","8.445.867","96.830.276"], [423,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-06-14-01","Jundeportes Cigarrillos","609.076.000","913.552.000","1.344.765.000","970.680.000","1.311.672.000","1.250.151.000","1.246.308.000","1.234.331.000","1.905.195.000","993.477.000","1.359.546.000","406.106.000"], [424,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-06-14-02","Jundeportes Espectáculos Públicos","276.831.229","264.264.683","251.813.930","233.810.323","808.955.672","199.323.545","331.713.865","243.962.336","422.653.331","241.776.736","559.860.957","435.980.426"], [425,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-09","Fondo Cuenta Pago Compensatorio de Cesiones Públicas","764.523.913","2.200.595.002","326.762.114","789.424.301","260.178.284","1.085.217.248","1.074.890.762","14.127.222.911","521.773.679","2.936.066.195","39.671.340.274","9.034.162.164"], [426,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-1-2-99","Otros Ingresos No Tributarios","3.390.758","29.318.667","1.107.311","6.142.933","9.113.278","363.953.273","8.123.970","41.161.352","3.687.877","-32.377.321","355.244.586","-27.615.128"], [427,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-2-4-01-01","Vigencia","21.802.795","2.889.301.246","3.320.220.688","5.495.758.723","5.670.150.558","6.043.868.543","7.398.764.098","6.411.268.487","6.937.997.072","6.330.054.157","6.645.373.116","11.982.668.958"], [428,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-2-4-01-02-02","Pasivos Exigibles","0","0","0","0","0","0","0","0","2.157.969.055","0","0","268.583.070"], [429,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-2-4-02-05","Aporte Ordinario Participación de Propósito General","0","0","42.410.258","156.719.117","350.200.083","399.808.061","413.581.421","1.100.236.115","1.432.360.057","1.294.665.168","1.344.533.651","2.099.121.164"], [430,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-2-4-07","IVA Cedido de Licores (Ley 788 de 2002)","0","0","0","0","0","0","0","690.301.578","771.766.732","773.964.533","773.111.766","810.085.467"], [431,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-2-4-09-01","Instituto Distrital para la Recreación y el Deporte","0","0","0","0","0","0","53.150.000","91.920.000","509.723.223","301.308.645","65.590.000","344.105.953"], [432,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-2-4-09-04","Instituto Distrital de Recreación y Deporte Recursos del Balance","0","0","0","0","0","0","0","0","0","0","0","0"], [433,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-4-1-06","Recursos Pasivos Exigibles","0","0","1.810.335.000","0","0","0","0","0","0","0","0","0"], [434,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-4-1-08-01","Otros Recursos del Balance de Destinación Específica","0","0","64.153.082.000","0","0","0","0","0","0","0","0","0"], [435,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-4-1-08-02","Otros Recursos del Balance de Libre Destinación","0","0","0","0","0","0","0","0","0","0","0","0"], [436,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-4-3-01","Rendimientos Provenientes de Recursos de Destinación Específica","0","125.649.330","3.572.567","196.584.639","25.398.517","27.669.520","146.420.838","62.943.851","36.747.876","40.766.151","50.452.938","1.665.253"], [437,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","280.232.452","-239.018.432","3.548.263","7.129.463","0","0","0","0","0","0","0","0"], [438,"2015","EP","211","Instituto Distrital de Recreación y Deporte -IDRD","02/04/2005","EXCEDENTES FINANCIEROS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES EMPRESAS","0","0","0","1.059.533.000","0","0","0","0","0","0","0","0"], [439,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","2-1-2-04-02","Arrendamientos","2.135.656","3.064.632","606538","4.812.655","2.673.117","2.673.117","3.003.770","3.003.770","2.342.464","2.673.117","2.342.463","2.208.629"], [440,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","2-1-2-04-99","Otras Rentas Contractuales","0","4.728.000.000","517357422","1.203.378.754","0","0","0","0","0","0","180.000.000","0"], [441,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","2-1-2-99","Otros Ingresos No Tributarios","5.032.726","4.326.280","134100","246.800","12.282.900","4.485.400","10.029.319","5.375.363","1.339.103","2.111.920","5.316.461","5.823.037"], [442,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","2-2-4-01-01","Vigencia","136.225.151","584.847.758","567448709","655.555.714","721.037.830","1.066.273.458","2.637.278.134","1.037.081.256","895.359.214","1.061.534.136","1.035.446.815","1.876.426.510"], [443,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","2-2-4-01-02-02","Pasivos Exigibles","0","0","0","0","0","0","0","0","164.875.769","0","57.297.741","111.736.204"], [444,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","2-4-1-05","Recursos Reservas","0","0","0","0","0","0","0","0","0","0","0","0"], [445,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","2-4-1-06","Recursos Pasivos Exigibles","1.450.000.000","-240.105.116","0","0","0","0","0","0","0","0","0","0"], [446,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","2-4-1-08-01","Otros Recursos del Balance de Destinación Específica","0","0","0","0","0","0","0","0","0","329.156.009","0","0"], [447,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","0","0","0","0","0","0","22.636","0","33.078","181.281","429.980","0"], [448,"2015","EP","213","Instituto Distrital del Patrimonio Cultural","02/04/2009","OTROS RECURSOS DE CAPITAL","70.258.000","0","0","0","0","0","0","0","0","10.000.000","0","0"], [449,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-1-2-04-99","Otras Rentas Contractuales","0","987.022.799","3.167.361.150","4.469.396.910","5.710.742.494","2.045.252.428","5.764.000","3.018.584.413","75.934.432","-812.113.022","1.323.583.653","240.088.759"], [450,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-1-2-99","Otros Ingresos No Tributarios","112.076.500","121.263.500","116.921.500","125.137.500","134.495.000","141.444.000","127.683.000","115.471.000","146.806.724","113.878.695","115.198.500","146.659.402"], [451,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-2-4-01-01","Vigencia","2.150.829.622","1.443.441.084","2.079.922.161","4.378.951.166","4.216.675.596","4.780.642.609","5.617.352.255","7.139.120.126","7.249.467.954","8.674.168.096","9.009.055.042","9.402.315.783"], [452,"2015","EP","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","0","0","57.035.525"], [453,"2015","EP","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","0","0","1.075.000"], [454,"2015","EP","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","0","0","3.733.436.248","0","-2.870.000.000","0","0","0","0","0","-87.430.569"], [455,"2015","EP","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","0","0","0","0","2.870.000.000","0","0","0","0","0","0"], [456,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","8.777.409","12.988.654","18.934.551","16.094.978","19.460.766","25.957.691","25.071.589","22.371.403","27.962.198","27.369.134","5.878.734","25.548.461"], [457,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","02/04/2005","EXCEDENTES FINANCIEROS ESTABLECIMIENTOS PÚBLICOS Y UTILIDADES EMPRESAS","0","0","0","186.435.000","0","0","0","0","0","0","0","0"], [458,"2015","EP","214","Instituto para la Protección de la Niñez y la Juventud - IDIPRON","02/04/2009","OTROS RECURSOS DE CAPITAL","24.839.556","0","0","1.407.913","0","1.216.861","0","0","4.340.818","12.188.104","0","26.487.218"], [459,"2015","EP","215","Fundación Gilberto Alzate Avendaño","2-1-2-04-01","Venta de Bienes, Servicios y Productos","156.950","51.965.500","460.950","860.150","3.419.950","3.581.500","1.095.800","5.700.858","3.447.187","973.400","4.607.298","410.050"], [460,"2015","EP","215","Fundación Gilberto Alzate Avendaño","2-1-2-04-02","Arrendamientos","2.300.000","2.484.000","4.609.000","2.484.000","6.164.528","2.484.000","2.484.000","3.783.010","3.735.380","2.484.000","9.968.794","2.484.000"], [461,"2015","EP","215","Fundación Gilberto Alzate Avendaño","2-1-2-99","Otros Ingresos No Tributarios","3.502.120","0","9.037.217","3.878.816","16.898.865","0","0","0","0","0","0","0"], [462,"2015","EP","215","Fundación Gilberto Alzate Avendaño","2-2-4-01-01","Vigencia","288.680.895","391.898.741","227.778.889","375.134.311","267.164.316","398.615.678","579.822.798","394.417.321","422.968.010","429.929.846","501.872.998","1.426.843.041"], [463,"2015","EP","215","Fundación Gilberto Alzate Avendaño","2-4-1-08-01","Otros Recursos del Balance de Destinación Específica","0","0","171.870.000","0","0","0","0","0","0","0","0","0"], [464,"2015","EP","216","Orquesta Filarmonica","2-1-2-04-01","Venta de Bienes, Servicios y Productos","0","0","21552","86.207","56.034","0","70.207.701","43.103","51.724","8.621","1.286.735","267.242"], [465,"2015","EP","216","Orquesta Filarmonica","2-1-2-04-99","Otras Rentas Contractuales","0","0","7500000","7.500.000","4.173.255","17.490.643","0","0","9.018.511","137.699.942","0","0"], [466,"2015","EP","216","Orquesta Filarmonica","2-1-2-99","Otros Ingresos No Tributarios","0","0","6168159","62.730.812","0","0","0","0","0","-68.576.303","0","0"], [467,"2015","EP","216","Orquesta Filarmonica","2-2-4-01-01","Vigencia","1.062.811.870","0","3520693034","3.505.712.858","2.967.739.732","4.048.314.251","3.239.881.932","3.778.793.986","3.550.921.910","4.318.073.944","4.207.384.318","6.803.049.309"], [468,"2015","EP","216","Orquesta Filarmonica","2-2-4-02-05","Aporte Ordinario Participación de Propósito General","0","0","0","0","0","19.490.000","9.160.000","64.721.667","0","26.500.000","39.314.333","39.500.000"], [469,"2015","EP","216","Orquesta Filarmonica","2-4-1-08-01","Otros Recursos del Balance de Destinación Específica","0","0","0","0","0","0","309.698.766","0","0","0","0","0"], [470,"2015","EP","216","Orquesta Filarmonica","2-4-1-08-02","Otros Recursos del Balance de Libre Destinación","333.821","0","0","0","0","0","0","0","0","0","0","0"], [471,"2015","EP","216","Orquesta Filarmonica","2-4-3-02","Rendimientos Provenientes de Recursos de Libre Destinación","3.147","0","9855","704","3.630","728","1.433","0","728","705","728","706"], [472,"2015","EP","216","Orquesta Filarmonica","02/04/2009","OTROS RECURSOS DE CAPITAL","12.036","0","2159","96.149","0","48.744","0","38.966","0","0","0","48.948"], [473,"2015","EP","217","Fondo de Vigilancia y Seguridad","2-1-2-99","Otros Ingresos No Tributarios","19.633.744","17.407.622","42.342.602","17.337.266","10.782.318","64.023.979","29.208.720","17.776.909","13.581.048","36.971.363","22.898.137","14.415.209"], [474,"2015","EP","217","Fondo de Vigilancia y Seguridad","2-2-4-01-01","Vigencia","348.001.295","603.403.985","2.344.025.243","2.242.999.819","4.343.655.285","4.593.663.473","3.228.156.004","3.745.919.980","4.348.531.644","3.906.910.003","14.663.525.215","8.027.013.364"], [475,"2015","EP","217","Fondo de Vigilancia y Seguridad","2-2-4-01-02-01","Reservas","6.417.909.771","-6.417.909.771","0","0","0","0","0","0","0","0","0","0"], [476,"2015","EP","217","Fondo de Vigilancia y Seguridad","2-2-4-01-02-02","Pasivos Exigibles","0","0","0","0","0","0","157.927.146","3.932.000","170.667.668","0","0","34.956.020"], [477,"2015","EP","217","Fondo de Vigilancia y Seguridad","2-2-4-03","ICA Compañías de Vigilancia","0","0","34.744.802","47.864.399","351.714.203","76.533.333","79.914.516","79.037.333","94.000.000","412.373.307","11.767.972.672","321.180.595"], [478,"2015","EP","217","Fondo de Vigilancia y Seguridad","2-2-4-16","5% Contratos Obra 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