{ "fields": [{"id":"_id","type":"int"},{"id":"Cuentas","type":"text"},{"id":"Nombre de Cuentas","type":"text"},{"id":"Saldo Inicial","type":"text"},{"id":"Movimiento Debito","type":"text"},{"id":"Movimiento Credito","type":"text"},{"id":"Saldo Final","type":"text"},{"id":"Saldo Corriente","type":"text"},{"id":"Saldo No Corriente","type":"text"}], "records": [ [1,"1","ACTIVOS","223.142.345.049.037,00","126.510.178.495.311,00","119.039.755.748.368,00","230.612.767.795.980,00","21.839.594.051.184,00","208.773.173.744.796,00"], [2,"11","EFECTIVO Y EQUIVALENTES AL EFECTIVO","3.444.508.333.578,00","94.388.475.306.219,00","93.215.816.911.935,00","4.617.166.727.862,00","4.617.166.727.862,00","0,00"], [3,"1105","CAJA","0,00","253.861.862,00","0,00","253.861.862,00","253.861.862,00","0,00"], [4,"110502","Caja menor","0,00","253.861.862,00","0,00","253.861.862,00","253.861.862,00","0,00"], [5,"1110","DEPÓSITOS EN INSTITUCIONES FINANCIERAS","3.269.693.331.937,00","89.374.521.493.180,00","88.611.522.318.767,00","4.032.692.506.350,00","4.032.692.506.350,00","0,00"], [6,"111005","Cuenta corriente","14.185.449.792,00","20.838.048.269.292,00","20.841.372.404.050,00","10.861.315.034,00","10.861.315.034,00","0,00"], [7,"111006","Cuenta de ahorro","3.119.172.017.887,00","66.741.967.225.960,00","66.084.063.972.620,00","3.777.075.271.227,00","3.777.075.271.227,00","0,00"], [8,"111010","Cuentas de compensación banco de la república","120.330.876.638,00","1.436.310.936.547,00","1.319.867.934.064,00","236.773.879.121,00","236.773.879.121,00","0,00"], [9,"111013","Depósitos para fondos de solidaridad y redistribución del in","16.004.987.620,00","17.043.158.341,00","25.066.104.993,00","7.982.040.968,00","7.982.040.968,00","0,00"], [10,"111090","Otros depósitos en instituciones financieras","0,00","341.151.903.040,00","341.151.903.040,00","0,00","0,00","0,00"], [11,"1120","FONDOS EN 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tributarios","640.568.031.000,00","10.755.155.476,00","8.253.343.865,00","643.069.842.611,00","643.069.842.611,00","0,00"], [57,"1317","PRESTACIÓN DE SERVICIOS","379.901.142,00","0,00","145.886.607,00","234.014.535,00","234.014.535,00","0,00"], [58,"131724","SERVICIOS DE PARQUEADERO","379.901.142,00","0,00","145.886.607,00","234.014.535,00","234.014.535,00","0,00"], [59,"1337","TRANSFERENCIAS POR COBRAR","1.196.465.726.303,00","2.502.208.174.823,00","2.755.289.448.436,00","943.384.452.690,00","943.384.452.690,00","0,00"], [60,"133702","Sistema General de Regalías","646.091.210.446,00","38.415.847.911,00","28.980.248.227,00","655.526.810.130,00","655.526.810.130,00","0,00"], [61,"133704","Sistema General de Participaciones - Participación para educ","0,00","1.682.918.603.633,00","1.682.918.603.633,00","0,00","0,00","0,00"], [62,"133705","Sistema General de Participaciones - Participación para 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educativos","118.099.533.171,00","6.628.158,00","2.419.669,00","118.103.741.660,00","117.880.924.066,00","222.817.594,00"], [101,"141525","Créditos a empleados","302.023.987,00","695.676,00","206.598,00","302.513.065,00","85.121.995,00","217.391.070,00"], [102,"141590","Otros préstamos concedidos","12.407.200.153,00","1.880.836.206,00","773.973.916,00","13.514.062.443,00","13.514.062.443,00","0,00"], [103,"1477","PRÉSTAMOS POR COBRAR DE DIFÍCIL RECAUDO","1.321.282.818,00","24.380.374,00","56.064.261,00","1.289.598.931,00","1.289.598.931,00","0,00"], [104,"147701","Préstamos concedidos","1.321.282.818,00","24.380.374,00","56.064.261,00","1.289.598.931,00","1.289.598.931,00","0,00"], [105,"1480","DETERIORO ACUMULADO DE PRÉSTAMOS POR COBRAR (CR)","-95.951.168.480,00","15.652.060,00","940.535,00","-95.936.456.955,00","-95.933.498.988,00","-2.957.967,00"], [106,"148003","Préstamos concedidos","-95.951.168.480,00","15.652.060,00","940.535,00","-95.936.456.955,00","-95.933.498.988,00","-2.957.967,00"], [107,"15","INVENTARIOS","321.121.280.538,00","24.140.563.706,00","29.458.420.209,00","315.803.424.035,00","315.803.424.035,00","0,00"], [108,"1505","BIENES PRODUCIDOS","0,00","418.951.072,00","418.951.072,00","0,00","0,00","0,00"], [109,"150506","Impresos y publicaciones","0,00","418.951.072,00","418.951.072,00","0,00","0,00","0,00"], [110,"1510","MERCANCÍAS EN EXISTENCIA","76.828.512.267,00","20.400.616.772,00","28.329.402.587,00","68.899.726.452,00","68.899.726.452,00","0,00"], [111,"151002","Terrenos","20.551.958.517,00","0,00","52.283.623,00","20.499.674.894,00","20.499.674.894,00","0,00"], [112,"151003","Construcciones","23.884.595.574,00","0,00","10.875.177,00","23.873.720.397,00","23.873.720.397,00","0,00"], [113,"151004","Impresos y publicaciones","366.352.277,00","636.271.380,00","651.690.763,00","350.932.894,00","350.932.894,00","0,00"], [114,"151012","Semovientes","16.240.000,00","30.160.000,00","0,00","46.400.000,00","46.400.000,00","0,00"], [115,"151030","Equipos de comunicación y computación","12.721.692.807,00","1.731.861.001,00","5.555.882.682,00","8.897.671.126,00","8.897.671.126,00","0,00"], [116,"151034","Elementos de protección y seguridad personal","425.862.108,00","1.088.658.687,00","1.055.085.048,00","459.435.747,00","459.435.747,00","0,00"], [117,"151035","Repuestos equipos férreos y otros","27.671.726,00","14.872.346,00","42.544.072,00","0,00","0,00","0,00"], [118,"151036","Equipo de transporte","5.049.115.628,00","644.340.519,00","3.793.152.314,00","1.900.303.833,00","1.900.303.833,00","0,00"], [119,"151037","Muebles y enseres","4.722.147.758,00","907.240.852,00","2.408.492.734,00","3.220.895.876,00","3.220.895.876,00","0,00"], [120,"151039","Material didáctico","2.179.403.203,20","885.447.988,00","1.834.289.547,00","1.230.561.644,20","1.230.561.644,20","0,00"], [121,"151041","Maquinaria y elementos de ferretería","1.509.398.611,80","2.740.420.527,00","2.364.595.678,00","1.885.223.460,80","1.885.223.460,80","0,00"], [122,"151042","Productos agropecuarios, de silvicultura, avicultura y pesca","14.814.719,00","449.149.249,00","449.149.249,00","14.814.719,00","14.814.719,00","0,00"], [123,"151061","Materiales médico - quirúrgicos","519.668.627,00","1.401.532.174,00","1.162.020.041,00","759.180.760,00","759.180.760,00","0,00"], [124,"151065","Víveres y rancho","35.422.258,00","583.070.123,00","590.003.283,00","28.489.098,00","28.489.098,00","0,00"], [125,"151090","Otras mercancías en existencia","4.804.168.453,00","9.287.591.926,00","8.359.338.376,00","5.732.422.003,00","5.732.422.003,00","0,00"], [126,"1512","MATERIAS PRIMAS","647.175.089,00","283.073.704,00","500.591.012,00","429.657.781,00","429.657.781,00","0,00"], [127,"151201","Materias primas","647.175.089,00","283.073.704,00","500.591.012,00","429.657.781,00","429.657.781,00","0,00"], [128,"1514","MATERIALES Y SUMINISTROS","306.001.087,00","7.393.734,00","0,00","313.394.821,00","313.394.821,00","0,00"], [129,"151409","Repuestos","306.001.087,00","7.393.734,00","0,00","313.394.821,00","313.394.821,00","0,00"], [130,"1520","PRODUCTOS EN PROCESO","243.605.756.974,00","3.030.528.424,00","209.475.538,00","246.426.809.860,00","246.426.809.860,00","0,00"], [131,"152002","Construcciones","243.605.756.974,00","2.821.052.886,00","0,00","246.426.809.860,00","246.426.809.860,00","0,00"], [132,"152007","Impresos y publicaciones","0,00","209.475.538,00","209.475.538,00","0,00","0,00","0,00"], [133,"1580","DETERIORO ACUMULADO DE INVENTARIOS (CR)","-266.164.879,00","0,00","0,00","-266.164.879,00","-266.164.879,00","0,00"], [134,"158002","Mercancías en existencia","-266.164.879,00","0,00","0,00","-266.164.879,00","-266.164.879,00","0,00"], [135,"16","PROPIEDADES PLANTA Y EQUIPO","11.338.956.179.031,90","502.906.397.918,37","509.922.337.689,77","11.331.940.239.260,50","0,00","11.331.940.239.260,50"], [136,"1605","TERRENOS","2.256.253.796.737,00","2.873.021.804,00","98.000.000,00","2.259.028.818.541,00","0,00","2.259.028.818.541,00"], [137,"160501","Urbanos","1.996.415.675.719,00","0,00","98.000.000,00","1.996.317.675.719,00","0,00","1.996.317.675.719,00"], [138,"160502","Rurales","19.054.562.643,00","0,00","0,00","19.054.562.643,00","0,00","19.054.562.643,00"], [139,"160503","Terrenos con destinación ambiental","86.247.344,00","2.873.021.804,00","0,00","2.959.269.148,00","0,00","2.959.269.148,00"], [140,"160504","Terrenos pendientes de legalizar","109.278.653.810,00","0,00","0,00","109.278.653.810,00","0,00","109.278.653.810,00"], [141,"160505","Terrenos de propiedad de terceros","59.458.274.170,00","0,00","0,00","59.458.274.170,00","0,00","59.458.274.170,00"], [142,"160506","Terrenos con uso futuro indeterminado","71.960.383.051,00","0,00","0,00","71.960.383.051,00","0,00","71.960.383.051,00"], [143,"1610","SEMOVIENTES Y PLANTAS","192.150.000,00","0,00","3.500.000,00","188.650.000,00","0,00","188.650.000,00"], [144,"161001","De trabajo","187.050.000,00","0,00","0,00","187.050.000,00","0,00","187.050.000,00"], [145,"161003","De investigación y educación","1.600.000,00","0,00","0,00","1.600.000,00","0,00","1.600.000,00"], [146,"161090","Otros semovientes y plantas","3.500.000,00","0,00","3.500.000,00","0,00","0,00","0,00"], [147,"1615","CONSTRUCCIONES EN CURSO","944.831.074.676,82","123.939.022.580,00","112.905.919.615,00","955.864.177.641,82","0,00","955.864.177.641,82"], [148,"161501","Edificaciones","943.638.685.160,82","123.694.301.495,00","112.905.919.615,00","954.427.067.040,82","0,00","954.427.067.040,82"], [149,"161590","Otras construcciones en curso","1.192.389.516,00","244.721.085,00","0,00","1.437.110.601,00","0,00","1.437.110.601,00"], [150,"1620","MAQUINARIA PLANTA Y EQUIPO EN MONTAJE","7.752.857.272,00","792.529.444,00","42.771.030,00","8.502.615.686,00","0,00","8.502.615.686,00"], [151,"162003","Maquinaria y equipo","0,00","257.533.669,00","42.771.030,00","214.762.639,00","0,00","214.762.639,00"], [152,"162005","Equipos de comunicación y computación","7.728.127.966,00","534.995.775,00","0,00","8.263.123.741,00","0,00","8.263.123.741,00"], [153,"162090","Otras maquinarias planta y equipo en montaje","24.729.306,00","0,00","0,00","24.729.306,00","0,00","24.729.306,00"], [154,"1625","PROPIEDADES PLANTA Y EQUIPO EN TRÁNSITO","0,00","714.245.348,00","714.245.348,00","0,00","0,00","0,00"], [155,"162590","Otras maquinarias planta y equipo en tránsito","0,00","714.245.348,00","714.245.348,00","0,00","0,00","0,00"], [156,"1635","BIENES MUEBLES EN BODEGA","31.353.219.954,00","47.262.717.521,00","63.077.106.671,00","15.538.830.804,00","0,00","15.538.830.804,00"], [157,"163501","Maquinaria y equipo","5.995.838.681,00","11.368.777.101,00","12.351.259.223,00","5.013.356.559,00","0,00","5.013.356.559,00"], [158,"163502","Equipo médico y científico","2.585.008.946,00","15.130.424.542,00","17.001.296.345,00","714.137.143,00","0,00","714.137.143,00"], [159,"163503","Muebles enseres y equipo de oficina","1.989.560.455,00","1.492.175.161,00","2.028.574.706,00","1.453.160.910,00","0,00","1.453.160.910,00"], [160,"163504","Equipos de comunicación y computación","19.093.064.030,00","17.306.599.397,00","29.327.779.338,00","7.071.884.089,00","0,00","7.071.884.089,00"], [161,"163505","Equipos de transporte tracción y elevación","1.404.461.265,00","1.861.950.922,00","2.213.962.271,00","1.052.449.916,00","0,00","1.052.449.916,00"], [162,"163507","Redes líneas y cables","99.908.823,00","0,00","0,00","99.908.823,00","0,00","99.908.823,00"], [163,"163511","Equipos de comedor cocina despensa y hotelería","34.370.783,00","2.023.198,00","0,00","36.393.981,00","0,00","36.393.981,00"], [164,"163512","Componentes de propiedades planta y equipo","150.135.971,00","100.767.200,00","154.234.788,00","96.668.383,00","0,00","96.668.383,00"], [165,"163590","Otros bienes muebles en bodega","871.000,00","0,00","0,00","871.000,00","0,00","871.000,00"], [166,"1636","PROPIEDADES PLANTA Y EQUIPO EN MANTENIMIENTO","8.462.000,00","0,00","8.462.000,00","0,00","0,00","0,00"], [167,"163608","Equipos de comunicación y computación","8.462.000,00","0,00","8.462.000,00","0,00","0,00","0,00"], [168,"1637","PROPIEDADES PLANTA Y EQUIPO NO EXPLOTADOS","29.049.663.096,00","12.231.027.061,90","5.795.549.881,90","35.485.140.276,00","0,00","35.485.140.276,00"], [169,"163701","Terrenos","2.276.464.421,00","0,00","0,00","2.276.464.421,00","0,00","2.276.464.421,00"], [170,"163703","Edificaciones","540.903.240,00","0,00","153.773.840,00","387.129.400,00","0,00","387.129.400,00"], [171,"163706","Redes líneas y cables","178.315.941,00","13.245.477,00","0,00","191.561.418,00","0,00","191.561.418,00"], [172,"163707","Maquinaria y equipo","1.855.477.180,00","1.459.257.257,00","278.757.820,00","3.035.976.617,00","0,00","3.035.976.617,00"], [173,"163708","Equipo médico y científico","5.017.060.196,00","246.493.591,00","157.578.895,00","5.105.974.892,00","0,00","5.105.974.892,00"], [174,"163709","Muebles enseres y equipo de oficina","7.936.261.299,00","662.027.649,00","539.625.927,00","8.058.663.021,00","0,00","8.058.663.021,00"], [175,"163710","Equipos de comunicación y computación","9.887.156.347,00","8.292.687.898,90","4.191.434.887,90","13.988.409.358,00","0,00","13.988.409.358,00"], [176,"163711","Equipos de transporte tracción y elevación","1.173.751.441,00","1.523.400.661,00","451.855.512,00","2.245.296.590,00","0,00","2.245.296.590,00"], [177,"163712","Equipos de comedor cocina despensa y hotelería","184.273.031,00","33.914.528,00","22.523.000,00","195.664.559,00","0,00","195.664.559,00"], [178,"1640","EDIFICACIONES","3.534.286.075.963,00","190.309.845.898,00","103.056.932.954,00","3.621.538.988.907,00","0,00","3.621.538.988.907,00"], [179,"164001","Edificios y casas","829.241.890.929,00","19.836.043.595,00","44.869.136.808,00","804.208.797.716,00","0,00","804.208.797.716,00"], [180,"164002","Oficinas","41.933.517.946,00","25.186.867.053,00","0,00","67.120.384.999,00","0,00","67.120.384.999,00"], [181,"164004","Locales","16.718.858.826,00","0,00","0,00","16.718.858.826,00","0,00","16.718.858.826,00"], [182,"164007","Salas de exhibición conferencias y ventas","541.924.020,00","0,00","0,00","541.924.020,00","0,00","541.924.020,00"], [183,"164009","Colegios y escuelas","2.142.407.497.766,00","133.299.044.165,00","58.174.926.146,00","2.217.531.615.785,00","0,00","2.217.531.615.785,00"], [184,"164010","Clínicas y hospitales","2.486.190.393,00","0,00","0,00","2.486.190.393,00","0,00","2.486.190.393,00"], [185,"164017","Parqueaderos y garajes","2.775.561.976,00","0,00","0,00","2.775.561.976,00","0,00","2.775.561.976,00"], [186,"164018","Bodegas","10.973.134.929,00","0,00","0,00","10.973.134.929,00","0,00","10.973.134.929,00"], [187,"164019","Instalaciones deportivas y recreacionales","900.554.521,00","0,00","0,00","900.554.521,00","0,00","900.554.521,00"], [188,"164027","Edificaciones pendientes de legalizar","348.529.876.773,00","11.987.891.085,00","0,00","360.517.767.858,00","0,00","360.517.767.858,00"], [189,"164028","Edificaciones de Propiedad de Terceros","53.154.826.700,00","0,00","0,00","53.154.826.700,00","0,00","53.154.826.700,00"], [190,"164032","Edificaciones con uso futuro indeterminado","1.819.040.900,00","0,00","12.870.000,00","1.806.170.900,00","0,00","1.806.170.900,00"], [191,"164090","Otras edificaciones","82.803.200.284,00","0,00","0,00","82.803.200.284,00","0,00","82.803.200.284,00"], [192,"1645","PLANTAS DUCTOS Y TÚNELES","17.567.688.949,00","0,00","0,00","17.567.688.949,00","0,00","17.567.688.949,00"], [193,"164502","Plantas de tratamiento","17.567.688.949,00","0,00","0,00","17.567.688.949,00","0,00","17.567.688.949,00"], [194,"1650","REDES LÍNEAS Y CABLES","19.154.541.529,00","0,00","0,00","19.154.541.529,00","0,00","19.154.541.529,00"], [195,"165007","Líneas y cables de interconexión","16.698.067.785,00","0,00","0,00","16.698.067.785,00","0,00","16.698.067.785,00"], [196,"165011","Redes líneas y cables pendientes de legalizar","1.480.340.930,00","0,00","0,00","1.480.340.930,00","0,00","1.480.340.930,00"], [197,"165012","Redes Líneas y Cables de Propiedad de Terceros","976.132.814,00","0,00","0,00","976.132.814,00","0,00","976.132.814,00"], [198,"1655","MAQUINARIA Y EQUIPO","159.691.324.514,00","12.456.432.811,00","9.811.497.077,00","162.336.260.248,00","0,00","162.336.260.248,00"], [199,"165501","Equipo de construcción","12.522.930.722,00","899.296.252,00","801.501.318,00","12.620.725.656,00","0,00","12.620.725.656,00"], [200,"165502","Armamento y equipo reservado","568.614.543,00","0,00","0,00","568.614.543,00","0,00","568.614.543,00"], [201,"165504","Maquinaria industrial","23.362.829.468,00","7.000.040.562,00","5.274.073.163,00","25.088.796.867,00","0,00","25.088.796.867,00"], [202,"165505","Equipo de música","18.451.902.781,00","125.486.703,00","78.876.002,00","18.498.513.482,00","0,00","18.498.513.482,00"], [203,"165506","Equipo de recreación y deporte","6.448.141.423,00","542.044.003,00","37.330.433,00","6.952.854.993,00","0,00","6.952.854.993,00"], [204,"165508","Equipo agropecuario de silvicultura avicultura y pesca","323.622.299,00","0,00","0,00","323.622.299,00","0,00","323.622.299,00"], [205,"165509","Equipo de enseñanza","27.637.694.844,00","189.385.593,00","30.900.300,00","27.796.180.137,00","0,00","27.796.180.137,00"], [206,"165511","Herramientas y accesorios","40.052.758.582,00","379.568.607,00","253.438.816,00","40.178.888.373,00","0,00","40.178.888.373,00"], [207,"165520","Equipo de centros de control","8.185.973.566,00","0,00","0,00","8.185.973.566,00","0,00","8.185.973.566,00"], [208,"165522","Equipo de ayuda audiovisual","8.373.483.573,00","2.038.899.317,00","2.005.521.337,00","8.406.861.553,00","0,00","8.406.861.553,00"], [209,"165523","Equipo de aseo","41.942.589,00","36.294.000,00","36.294.000,00","41.942.589,00","0,00","41.942.589,00"], [210,"165525","Maquinaria y Equipo de Propiedad de Terceros","866.324,00","0,00","0,00","866.324,00","0,00","866.324,00"], [211,"165590","Otra maquinaria y equipo","13.720.563.800,00","1.245.417.774,00","1.293.561.708,00","13.672.419.866,00","0,00","13.672.419.866,00"], [212,"1660","EQUIPO MÉDICO Y CIENTÍFICO","52.947.380.150,00","10.762.878.685,00","1.963.132.178,00","61.747.126.657,00","0,00","61.747.126.657,00"], [213,"166001","Equipo de investigación","216.246.876,00","0,00","0,00","216.246.876,00","0,00","216.246.876,00"], [214,"166002","Equipo de laboratorio","48.710.650.273,00","9.018.766.194,00","241.533.383,00","57.487.883.084,00","0,00","57.487.883.084,00"], [215,"166003","Equipo de urgencias","1.728.125.251,00","1.691.313.779,00","1.691.313.779,00","1.728.125.251,00","0,00","1.728.125.251,00"], [216,"166007","Equipo de apoyo diagnóstico","37.205.324,00","0,00","0,00","37.205.324,00","0,00","37.205.324,00"], [217,"166008","Equipo de apoyo terapéutico","47.875.938,00","0,00","0,00","47.875.938,00","0,00","47.875.938,00"], [218,"166009","Equipo de servicio ambulatorio","318.708.149,00","0,00","0,00","318.708.149,00","0,00","318.708.149,00"], [219,"166090","Otro equipo médico y científico","1.888.568.339,00","52.798.712,00","30.285.016,00","1.911.082.035,00","0,00","1.911.082.035,00"], [220,"1665","MUEBLES ENSERES Y EQUIPO DE OFICINA","195.890.793.875,00","7.660.493.585,00","6.042.081.858,00","197.509.205.602,00","0,00","197.509.205.602,00"], [221,"166501","Muebles y enseres","172.863.394.613,00","6.493.109.673,00","5.379.868.007,00","173.976.636.279,00","0,00","173.976.636.279,00"], [222,"166502","Equipo y máquina de oficina","22.512.257.184,00","1.160.506.565,00","655.336.504,00","23.017.427.245,00","0,00","23.017.427.245,00"], [223,"166504","Muebles enseres y equipo de oficina pendientes de legalizar","127.383.908,00","0,00","0,00","127.383.908,00","0,00","127.383.908,00"], [224,"166505","Muebles Enseres y Equipo de Oficina de Propiedad de Tercero","77.766.520,00","6.877.347,00","6.877.347,00","77.766.520,00","0,00","77.766.520,00"], [225,"166590","Otros muebles enseres y equipo de oficina","309.991.650,00","0,00","0,00","309.991.650,00","0,00","309.991.650,00"], [226,"1670","EQUIPOS DE COMUNICACIÓN Y COMPUTACIÓN","692.840.839.559,43","54.816.286.173,90","40.187.181.060,90","707.469.944.672,43","0,00","707.469.944.672,43"], [227,"167001","Equipo de comunicación","206.358.191.232,04","22.918.286.778,00","16.078.753.308,00","213.197.724.702,04","0,00","213.197.724.702,04"], [228,"167002","Equipo de computación","472.986.135.624,39","31.897.999.395,90","24.108.427.752,90","480.775.707.267,39","0,00","480.775.707.267,39"], [229,"167004","Satélites y antenas","13.185.128.063,00","0,00","0,00","13.185.128.063,00","0,00","13.185.128.063,00"], [230,"167005","Equipos de radares","197.418.013,00","0,00","0,00","197.418.013,00","0,00","197.418.013,00"], [231,"167007","Equipos de Comunicación y Computación de Propiedad de Tercer","22.785.000,00","0,00","0,00","22.785.000,00","0,00","22.785.000,00"], [232,"167090","Otros equipos de comunicación y computación","91.181.627,00","0,00","0,00","91.181.627,00","0,00","91.181.627,00"], [233,"1675","EQUIPOS DE TRANSPORTE TRACCIÓN Y ELEVACIÓN","99.356.414.883,00","4.275.422.357,00","3.335.994.234,00","100.295.843.006,00","0,00","100.295.843.006,00"], [234,"167502","Terrestre","94.593.370.487,00","4.152.422.357,00","3.236.014.234,00","95.509.778.610,00","0,00","95.509.778.610,00"], [235,"167504","Marítimo y fluvial","41.578.821,00","0,00","0,00","41.578.821,00","0,00","41.578.821,00"], [236,"167505","De tracción","833.067.448,00","123.000.000,00","99.980.000,00","856.087.448,00","0,00","856.087.448,00"], [237,"167506","De elevación","27.372.796,00","0,00","0,00","27.372.796,00","0,00","27.372.796,00"], [238,"167507","Equipos de transporte tracción y elevación pendientes de le","3.861.025.331,00","0,00","0,00","3.861.025.331,00","0,00","3.861.025.331,00"], [239,"1680","EQUIPOS DE COMEDOR COCINA DESPENSA Y HOTELERÍA","21.781.270.228,00","1.584.509.828,00","1.655.475.400,00","21.710.304.656,00","0,00","21.710.304.656,00"], [240,"168001","Equipo de hotelería","24.400.186,00","35.484.300,00","35.484.300,00","24.400.186,00","0,00","24.400.186,00"], [241,"168002","Equipo de restaurante y cafetería","21.621.901.705,00","1.549.025.528,00","1.619.991.100,00","21.550.936.133,00","0,00","21.550.936.133,00"], [242,"168090","Otros equipos de comedor cocina despensa y hotelería","134.968.337,00","0,00","0,00","134.968.337,00","0,00","134.968.337,00"], [243,"1681","BIENES DE ARTE Y CULTURA","4.561.200.856,00","1.569.456.000,00","1.569.456.000,00","4.561.200.856,00","0,00","4.561.200.856,00"], [244,"168101","Obras de arte","1.307.282.006,00","0,00","0,00","1.307.282.006,00","0,00","1.307.282.006,00"], [245,"168104","Joyas","13.347.592,00","0,00","0,00","13.347.592,00","0,00","13.347.592,00"], [246,"168105","Elementos de museo","604.624.772,00","707.000.000,00","707.000.000,00","604.624.772,00","0,00","604.624.772,00"], [247,"168107","Libros y publicaciones de investigación y consulta","2.617.496.486,00","862.456.000,00","862.456.000,00","2.617.496.486,00","0,00","2.617.496.486,00"], [248,"168190","Otros bienes de arte y cultura","18.450.000,00","0,00","0,00","18.450.000,00","0,00","18.450.000,00"], [249,"1683","PROPIEDADES PLANTA Y EQUIPO EN CONCESIÓN","5.935.531.270.411,00","586.945.600,00","0,00","5.936.118.216.011,00","0,00","5.936.118.216.011,00"], [250,"168304","Redes líneas y cables","50.794.260,00","0,00","0,00","50.794.260,00","0,00","50.794.260,00"], [251,"168305","Maquinaria y Equipo","612.580.875,00","0,00","0,00","612.580.875,00","0,00","612.580.875,00"], [252,"168306","Equipo médico y científico","256.632.143,00","0,00","0,00","256.632.143,00","0,00","256.632.143,00"], [253,"168307","Muebles enseres y equipo de oficina","283.807.700,00","0,00","0,00","283.807.700,00","0,00","283.807.700,00"], [254,"168308","Equipos de comunicación y computación","2.441.486.018,00","0,00","0,00","2.441.486.018,00","0,00","2.441.486.018,00"], [255,"168309","Equipos de transporte tracción y elevación","5.862.113.146.811,00","0,00","0,00","5.862.113.146.811,00","0,00","5.862.113.146.811,00"], [256,"168310","Construcciones en curso","18.652.820.188,00","0,00","0,00","18.652.820.188,00","0,00","18.652.820.188,00"], [257,"168390","Otras propiedades planta y equipo en concesión","51.120.002.416,00","586.945.600,00","0,00","51.706.948.016,00","0,00","51.706.948.016,00"], [258,"1685","DEPRECIACIÓN ACUMULADA DE PROPIEDADES PLANTA Y EQUIPO (CR)","-2.649.257.085.688,33","31.071.563.221,57","159.655.032.381,97","-2.777.840.554.848,73","0,00","-2.777.840.554.848,73"], [259,"168501","Edificaciones","-255.171.923.301,00","4.652.590.203,00","17.647.710.091,00","-268.167.043.189,00","0,00","-268.167.043.189,00"], [260,"168502","Plantas ductos y túneles","-12.633.437.578,00","0,00","533.466.518,00","-13.166.904.096,00","0,00","-13.166.904.096,00"], [261,"168503","Redes líneas y cables","-7.103.985.386,00","0,00","131.761.503,00","-7.235.746.889,00","0,00","-7.235.746.889,00"], [262,"168504","Maquinaria y equipo","-62.295.642.257,99","938.352.933,00","2.558.084.741,00","-63.915.374.065,99","0,00","-63.915.374.065,99"], [263,"168505","Equipo médico y científico","-15.561.655.902,00","57.366.153,00","789.792.691,00","-16.294.082.440,00","0,00","-16.294.082.440,00"], [264,"168506","Muebles enseres y equipo de oficina","-86.244.805.036,32","2.351.281.797,07","4.195.440.493,55","-88.088.963.732,80","0,00","-88.088.963.732,80"], [265,"168507","Equipos de comunicación y computación","-346.945.527.101,78","8.018.160.609,53","15.541.679.132,63","-354.469.045.624,88","0,00","-354.469.045.624,88"], [266,"168508","Equipos de transporte tracción y elevación","-51.038.982.013,78","252.617.574,00","2.384.732.970,08","-53.171.097.409,86","0,00","-53.171.097.409,86"], [267,"168509","Equipos de comedor cocina despensa y hotelería","-12.593.293.213,46","374.449.300,00","736.113.146,79","-12.954.957.060,25","0,00","-12.954.957.060,25"], [268,"168510","Semovientes","-58.117.586,00","0,00","4.676.251,00","-62.793.837,00","0,00","-62.793.837,00"], [269,"168512","Bienes de arte y cultura","-2.081.869.436,00","6.781.175,00","393.033.396,00","-2.468.121.657,00","0,00","-2.468.121.657,00"], [270,"168513","Bienes muebles en bodega","-9.591.937.206,00","13.628.500.938,00","9.828.081.314,00","-5.791.517.582,00","0,00","-5.791.517.582,00"], [271,"168514","Propiedades planta y equipo en mantenimiento","-8.462.000,00","8.462.000,00","0,00","0,00","0,00","0,00"], [272,"168515","Propiedades planta y equipo no explotados","-3.047.185.734,00","783.000.538,97","2.318.194.337,92","-4.582.379.532,95","0,00","-4.582.379.532,95"], [273,"168516","Propiedades planta y equipo en concesión","-1.784.880.261.936,00","0,00","102.592.265.796,00","-1.887.472.527.732,00","0,00","-1.887.472.527.732,00"], [274,"1695","DETERIORO ACUMULADO DE PROPIEDADES PLANTA Y EQUIPO (CR)","-14.836.759.933,00","0,00","0,00","-14.836.759.933,00","0,00","-14.836.759.933,00"], [275,"169501","Terrenos","-66.381.600,00","0,00","0,00","-66.381.600,00","0,00","-66.381.600,00"], [276,"169505","Edificaciones","-5.847.632.361,00","0,00","0,00","-5.847.632.361,00","0,00","-5.847.632.361,00"], [277,"169508","Maquinaria y equipo","-428.455.734,00","0,00","0,00","-428.455.734,00","0,00","-428.455.734,00"], [278,"169509","Equipo médico y científico","-2.997.406,00","0,00","0,00","-2.997.406,00","0,00","-2.997.406,00"], [279,"169510","Muebles enseres y equipo de oficina","-3.539.262.942,45","0,00","0,00","-3.539.262.942,45","0,00","-3.539.262.942,45"], [280,"169511","Equipos de comunicación y computación","-3.035.513.445,55","0,00","0,00","-3.035.513.445,55","0,00","-3.035.513.445,55"], [281,"169512","Equipo de transporte tracción y elevación","-1.899.661.183,00","0,00","0,00","-1.899.661.183,00","0,00","-1.899.661.183,00"], [282,"169513","Equipos de comedor cocina despensa y hotelería","-401.109,00","0,00","0,00","-401.109,00","0,00","-401.109,00"], [283,"169523","Bienes muebles en bodega","-16.454.152,00","0,00","0,00","-16.454.152,00","0,00","-16.454.152,00"], [284,"17","BIENES DE USO PÚBLICO E HISTÓRICOS Y CULTURALES","168.278.423.153.879,00","473.570.745.455,00","111.250.652.601,75","168.640.743.246.733,00","0,00","168.640.743.246.733,00"], [285,"1703","MATERIALES","12.644.528.173,00","277.640.138,00","172.679.973,00","12.749.488.338,00","0,00","12.749.488.338,00"], [286,"170301","Materiales para bienes de uso público","12.644.528.173,00","277.640.138,00","172.679.973,00","12.749.488.338,00","0,00","12.749.488.338,00"], [287,"1705","BIENES DE USO PÚBLICO EN CONSTRUCCIÓN","587.813.890.826,79","50.706.573.514,00","40.032.032.552,00","598.488.431.788,79","0,00","598.488.431.788,79"], [288,"170501","Red carretera","393.001.797.116,20","42.223.906.101,00","34.319.138.919,00","400.906.564.298,20","0,00","400.906.564.298,20"], [289,"170505","Parques recreacionales","106.957.121.440,74","5.374.773.032,00","5.712.893.633,00","106.619.000.839,74","0,00","106.619.000.839,74"], [290,"170590","Otros bienes de uso público en construcción","87.854.972.269,85","3.107.894.381,00","0,00","90.962.866.650,85","0,00","90.962.866.650,85"], [291,"1710","BIENES DE USO PÚBLICO EN SERVICIO","168.323.352.628.453,00","408.639.387.486,00","34.548.922.817,75","168.697.443.093.122,00","0,00","168.697.443.093.122,00"], [292,"171001","Red carretera","1.096.499.024.598,49","29.334.296.620,00","12.897.599.455,75","1.112.935.721.762,74","0,00","1.112.935.721.762,74"], [293,"171004","Plazas públicas","348.346.190,00","0,00","0,00","348.346.190,00","0,00","348.346.190,00"], [294,"171005","Parques recreacionales","133.933.780.131,00","4.130.742.526,00","0,00","138.064.522.657,00","0,00","138.064.522.657,00"], [295,"171014","Terrenos","166.857.777.632.787,00","373.030.566.968,00","17.838.414.291,00","167.212.969.785.464,00","0,00","167.212.969.785.464,00"], [296,"171090","Otros bienes de uso público en servicio","234.793.844.747,00","2.143.781.372,00","3.812.909.071,00","233.124.717.048,00","0,00","233.124.717.048,00"], [297,"1711","BIENES DE USO PÚBLICO EN SERVICIO-CONCESIONES","29.145.886.271,00","0,00","0,00","29.145.886.271,00","0,00","29.145.886.271,00"], [298,"171106","Terrenos","29.145.886.271,00","0,00","0,00","29.145.886.271,00","0,00","29.145.886.271,00"], [299,"1715","BIENES HISTÓRICOS Y CULTURALES","56.672.736,00","0,00","0,00","56.672.736,00","0,00","56.672.736,00"], [300,"171503","Obras de arte","56.672.736,00","0,00","0,00","56.672.736,00","0,00","56.672.736,00"], [301,"1785","DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERV (CR)","-673.929.673.061,00","13.947.144.317,00","36.497.017.259,00","-696.479.546.003,00","0,00","-696.479.546.003,00"], [302,"178501","Red carretera","-530.934.276.653,00","12.441.561.121,00","28.757.657.547,00","-547.250.373.079,00","0,00","-547.250.373.079,00"], [303,"178504","Plazas públicas","-348.346.190,00","0,00","0,00","-348.346.190,00","0,00","-348.346.190,00"], [304,"178505","Parques recreacionales","-56.095.615.699,00","0,00","2.526.189.514,00","-58.621.805.213,00","0,00","-58.621.805.213,00"], [305,"178590","Otros bienes de uso público en servicio","-86.551.434.519,00","1.505.583.196,00","5.213.170.198,00","-90.259.021.521,00","0,00","-90.259.021.521,00"], [306,"1790","DETERIORO ACUMULADO DE BIENES DE USO PÚBLICO (CR)","-660.779.520,00","0,00","0,00","-660.779.520,00","0,00","-660.779.520,00"], [307,"179001","Red carretera","-132.570.080,00","0,00","0,00","-132.570.080,00","0,00","-132.570.080,00"], [308,"179005","Parques recreacionales","-528.209.440,00","0,00","0,00","-528.209.440,00","0,00","-528.209.440,00"], [309,"19","OTROS ACTIVOS","13.438.467.836.501,40","6.531.500.563.604,03","6.227.147.041.579,33","13.742.821.358.526,10","3.864.281.806.309,35","9.878.539.552.216,71"], [310,"1902","PLAN DE ACTIVOS PARA BENEFICIOS A EMPLEADOS A LARGO PLAZO","32.628.462.995,00","12.532.767.030,00","5.472.131.025,00","39.689.099.000,00","20.005.211.425,00","19.683.887.575,00"], [311,"190202","Recursos entregados en administración a entidades distintas","120.309.135,00","34.525.930,00","22.925.739,00","131.909.326,00","131.909.326,00","0,00"], [312,"190204","Encargos fiduciarios","32.508.153.860,00","12.169.936.242,00","5.239.507.766,00","39.438.582.336,00","19.754.694.761,00","19.683.887.575,00"], [313,"190210","Cuentas por cobrar","0,00","328.304.858,00","209.697.520,00","118.607.338,00","118.607.338,00","0,00"], [314,"1904","PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO","8.409.436.455.384,00","597.624.839.250,00","203.284.132.993,00","8.803.777.161.641,00","1.391.688.058,00","8.802.385.473.583,00"], [315,"190401","Efectivo y equivalentes al efectivo","4.130.423.656,00","153.974.646.101,00","156.713.381.699,00","1.391.688.058,00","1.391.688.058,00","0,00"], [316,"190404","Encargos fiduciarios","8.392.723.578.892,00","443.650.193.149,00","46.524.788.893,00","8.789.848.983.148,00","0,00","8.789.848.983.148,00"], [317,"190405","Propiedades planta y equipo","12.358.007.464,00","0,00","41.970.201,00","12.316.037.263,00","0,00","12.316.037.263,00"], [318,"190407","Otros activos","224.445.372,00","0,00","3.992.200,00","220.453.172,00","0,00","220.453.172,00"], [319,"1905","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","347.918.842.471,14","379.508.428.449,04","323.919.290.260,14","403.507.980.660,04","397.099.544.069,44","6.408.436.590,60"], [320,"190501","Seguros","33.286.970.732,95","13.095.903.313,00","46.382.874.045,95","0,00","0,00","0,00"], [321,"190503","Comisiones","197.625.000,00","126.184.629,00","142.739.201,00","181.070.428,00","175.078.000,00","5.992.428,00"], [322,"190504","Arrendamiento Operativo","225.512.277,00","6.500.533.578,00","1.235.997.103,00","5.490.048.752,00","5.490.048.752,00","0,00"], [323,"190508","Mantenimiento","151.067.907,00","0,00","106.230.046,00","44.837.861,00","44.837.861,00","0,00"], [324,"190513","Estudios y proyectos","4.871.047.319,00","466.060.100,00","0,00","5.337.107.419,00","5.337.107.419,00","0,00"], [325,"190514","Bienes y servicios","265.030.142.006,19","4.992.593.301,00","270.022.735.307,19","0,00","0,00","0,00"], [326,"190515","Otros beneficios a los empleados","39.606.862.151,00","477.965.122,00","650.107.277,00","39.434.719.996,00","36.641.919.117,00","2.792.800.879,00"], [327,"190590","Otros bienes y servicios pagados por anticipado","4.549.615.078,00","353.849.188.406,04","5.378.607.280,00","353.020.196.204,04","349.410.552.920,44","3.609.643.283,60"], [328,"1906","AVANCES Y ANTICIPOS ENTREGADOS","304.651.129.999,98","32.126.115.623,00","109.948.964.978,00","226.828.280.644,98","190.445.534.836,98","36.382.745.808,00"], [329,"190601","Anticipos sobre convenios y acuerdos","50.039.171.145,60","345.044.501,00","4.799.715.856,00","45.584.499.790,60","18.237.506.703,60","27.346.993.087,00"], [330,"190603","Avances para viáticos y gastos de viaje","6.386.870,00","3.907.092,00","3.287.911,00","7.006.051,00","7.006.051,00","0,00"], [331,"190604","Anticipo para adquisición de bienes y servicios","240.049.506.489,38","23.825.642.378,00","97.019.705.211,00","166.855.443.656,38","158.735.544.595,38","8.119.899.061,00"], [332,"190690","Otros avances y anticipos","14.556.065.495,00","7.951.521.652,00","8.126.256.000,00","14.381.331.147,00","13.465.477.487,00","915.853.660,00"], [333,"1907","DERECHOS DE COMPENSACIONES POR IMPUESTOS Y CONTRIBUCIONES","3.836.973,00","15.551,00","0,00","3.852.524,00","3.852.524,00","0,00"], [334,"190790","Otros derechos de compensaciones por impuestos y contribucio","3.836.973,00","15.551,00","0,00","3.852.524,00","3.852.524,00","0,00"], [335,"1908","RECURSOS ENTREGADOS EN ADMINISTRACIÓN","2.185.566.714.514,13","2.458.394.541.873,05","2.768.884.454.441,14","1.875.076.801.946,04","1.439.166.517.549,04","435.910.284.397,00"], [336,"190801","En Administración","1.880.468.342.040,13","2.324.424.946.883,05","2.559.747.158.008,14","1.645.146.130.915,04","1.223.711.716.327,04","421.434.414.588,00"], [337,"190802","Encargo fiduciario - fiducia de inversión","147.518.036,00","4.193.753.650,00","4.216.707.354,00","124.564.332,00","124.564.332,00","0,00"], [338,"190803","Encargo fiduciario - Fiducia de administración y pagos","304.950.854.438,00","129.775.841.340,00","204.920.589.079,00","229.806.106.699,00","215.330.236.890,00","14.475.869.809,00"], [339,"1909","DEPÓSITOS ENTREGADOS EN GARANTÍA","85.006.161.287,00","33.199.924,00","13.854.448.366,00","71.184.912.845,00","70.762.950.325,00","421.962.520,00"], [340,"190902","Para Bienes","36.996.060.830,00","0,00","13.271.813.712,00","23.724.247.118,00","23.724.247.118,00","0,00"], [341,"190903","Depósitos judiciales","48.010.100.457,00","33.199.924,00","582.634.654,00","47.460.665.727,00","47.038.703.207,00","421.962.520,00"], [342,"1926","DERECHOS EN FIDEICOMISO","1.123.456.764.686,45","2.976.170.576.313,35","2.702.428.307.256,50","1.397.199.033.743,30","932.363.871.999,30","464.835.161.744,00"], [343,"192603","Fiducia mercantil - patrimonio autónomo","1.123.456.764.686,45","2.976.170.576.313,35","2.702.428.307.256,50","1.397.199.033.743,30","932.363.871.999,30","464.835.161.744,00"], [344,"1970","ACTIVOS INTANGIBLES","324.890.511.805,47","36.754.150.689,30","32.358.438.305,00","329.286.224.189,77","27.524.839.278,00","301.761.384.911,77"], [345,"197007","Licencias","192.767.217.505,67","26.093.043.976,00","21.897.149.758,00","196.963.111.723,67","11.361.951.385,00","185.601.160.338,67"], [346,"197008","Software","120.341.369.445,80","9.444.208.323,00","9.739.847.311,00","120.045.730.457,80","16.162.887.893,00","103.882.842.564,80"], [347,"197010","Activos intangibles en fase de desarrollo","11.421.204.236,00","495.457.154,30","0,00","11.916.661.390,30","0,00","11.916.661.390,30"], [348,"197090","Otros intangibles","360.720.618,00","721.441.236,00","721.441.236,00","360.720.618,00","0,00","360.720.618,00"], [349,"1975","AMORTIZACIÓN ACUMULADA DE ACTIVOS INTANGIBLES (CR)","-182.568.250.459,81","3.365.100.142,70","13.958.505.463,55","-193.161.655.780,66","-20.015.168.907,00","-173.146.486.873,66"], [350,"197507","Licencias","-115.438.120.066,47","2.070.356.319,00","11.209.449.907,01","-124.577.213.654,48","-8.538.650.610,00","-116.038.563.044,48"], [351,"197508","Software","-66.956.248.758,34","1.294.743.823,70","2.737.378.146,54","-68.398.883.081,18","-11.476.518.297,00","-56.922.364.784,18"], [352,"197590","Otros intangibles","-173.881.635,00","0,00","11.677.410,00","-185.559.045,00","0,00","-185.559.045,00"], [353,"1976","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-22.141.572.879,00","0,00","0,00","-22.141.572.879,00","0,00","-22.141.572.879,00"], [354,"197606","Licencias","-220.726.452,00","0,00","0,00","-220.726.452,00","0,00","-220.726.452,00"], [355,"197607","Softwares","-21.120.179.732,00","0,00","0,00","-21.120.179.732,00","0,00","-21.120.179.732,00"], [356,"197609","Activos intangibles en fase de desarrollo","-800.666.695,00","0,00","0,00","-800.666.695,00","0,00","-800.666.695,00"], [357,"1986","ACTIVOS DIFERIDOS","829.618.779.724,00","28.316.440.373,59","46.363.980.106,00","811.571.239.991,59","805.532.965.151,59","6.038.274.840,00"], [358,"198604","Gasto diferido por transferencias condicionadas","415.500.973.752,00","10.745.687.039,00","11.764.007.372,00","414.482.653.419,00","414.482.653.419,00","0,00"], [359,"198605","Gasto diferido por subvenciones condicionadas","414.117.805.972,00","8.339.265.408,00","32.292.157.880,00","390.164.913.500,00","390.164.913.500,00","0,00"], [360,"198606","Costos de transacción - Activos y pasivos financieros","0,00","12.231.814,00","12.231.814,00","0,00","0,00","0,00"], [361,"198609","Seguros con cobertura mayor a doce meses","0,00","9.219.256.112,59","2.295.583.040,00","6.923.673.072,59","885.398.232,59","6.038.274.840,00"], [362,"1990","DERECHOS DE REEMBOLSO Y SUSTITUCIÓN DE ACTIVOS DETERIORADOS","0,00","6.674.388.385,00","6.674.388.385,00","0,00","0,00","0,00"], [363,"199003","Derechos de reembolso relacionados con cuotas partes de pens","0,00","6.674.388.385,00","6.674.388.385,00","0,00","0,00","0,00"], [364,"2","PASIVOS","34.980.577.907.833,50","12.446.660.571.297,90","14.297.590.190.311,00","36.831.507.526.846,60","11.838.228.159.829,40","24.993.279.367.017,20"], [365,"22","EMISIÓN Y COLOCACIÓN DE TÍTULOS DE DEUDA","4.359.772.908.072,00","387.112.883.728,00","441.316.150.683,00","4.413.976.175.027,00","515.051.393.927,00","3.898.924.781.100,00"], [366,"2223","FINANCIAMIENTO INTERNO DE LARGO PLAZO","3.757.548.953.937,00","386.020.489.570,00","426.244.478.140,00","3.797.772.942.507,00","458.640.136.427,00","3.339.132.806.080,00"], [367,"222390","Otros bonos y títulos emitidos y colocados","3.757.548.953.937,00","386.020.489.570,00","426.244.478.140,00","3.797.772.942.507,00","458.640.136.427,00","3.339.132.806.080,00"], [368,"2225","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","602.223.954.135,00","1.092.394.158,00","15.071.672.543,00","616.203.232.520,00","56.411.257.500,00","559.791.975.020,00"], [369,"222590","Otros bonos y títulos emitidos","602.223.954.135,00","1.092.394.158,00","15.071.672.543,00","616.203.232.520,00","56.411.257.500,00","559.791.975.020,00"], [370,"23","PRÉSTAMOS POR PAGAR","10.333.824.072.839,00","1.734.014.979.984,00","2.623.679.438.300,00","11.223.488.531.155,00","2.488.081.118.091,00","8.735.407.413.064,00"], [371,"2314","FINANCIAMIENTO INTERNO DE LARGO PLAZO","8.333.265.645.342,00","1.399.637.214.175,00","2.034.729.619.646,00","8.968.358.050.813,00","2.008.922.958.625,00","6.959.435.092.188,00"], [372,"231401","Préstamos banca comercial","3.071.688.311.688,00","1.018.902.924.553,00","1.735.521.667.504,00","3.788.307.054.639,00","535.899.906.000,00","3.252.407.148.639,00"], [373,"231413","Pasivo financiero por acuerdos de concesión (concedente)","4.078.503.708.159,00","380.734.289.622,00","254.619.909.392,00","3.952.389.327.929,00","1.370.970.770.429,00","2.581.418.557.500,00"], [374,"231414","Titularización de flujos futuros","1.183.073.625.495,00","0,00","44.588.042.750,00","1.227.661.668.245,00","102.052.282.196,00","1.125.609.386.049,00"], [375,"2317","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","2.000.558.427.497,00","334.377.765.809,00","588.949.818.654,00","2.255.130.480.342,00","479.158.159.466,00","1.775.972.320.876,00"], [376,"231701","Préstamos banca comercial","838.866.096.424,00","1.609.304.269,00","19.835.670.067,00","857.092.462.222,00","235.479.282.407,00","621.613.179.815,00"], [377,"231702","Préstamos banca multilateral","706.684.271.445,00","39.742.035.508,00","58.161.973.912,00","725.104.209.849,00","171.081.825.898,00","554.022.383.951,00"], [378,"231703","Préstamos banca de fomento","445.233.392.942,00","290.374.267.174,00","509.164.400.445,00","664.023.526.213,00","71.661.754.501,00","592.361.771.712,00"], [379,"231704","Préstamos de gobiernos","9.774.666.686,00","2.652.158.858,00","1.787.774.230,00","8.910.282.058,00","935.296.660,00","7.974.985.398,00"], [380,"24","CUENTAS POR PAGAR","2.830.007.493.436,29","6.577.812.603.152,87","6.624.173.759.453,95","2.876.368.649.737,37","2.872.948.123.397,37","3.420.526.340,00"], [381,"2401","ADQUISICIÓN DE BIENES Y SERVICIOS NACIONALES","387.201.596.593,03","2.423.679.771.555,94","2.428.309.374.406,28","391.831.199.443,37","391.831.199.443,37","0,00"], [382,"240101","Bienes y servicios","242.545.759.908,23","1.973.688.094.858,84","2.047.325.782.690,18","316.183.447.739,57","316.183.447.739,57","0,00"], [383,"240102","Proyectos de inversión","144.655.836.684,80","449.991.676.697,10","380.983.591.716,10","75.647.751.703,80","75.647.751.703,80","0,00"], [384,"2402","SUBVENCIONES POR PAGAR","89.804.227.228,00","195.968.883.927,00","141.484.008.335,00","35.319.351.636,00","35.319.351.636,00","0,00"], [385,"240205","Otras subvenciones por recursos transferidos a empresas púb","76.185.222.954,00","194.248.288.098,00","141.481.513.352,00","23.418.448.208,00","23.418.448.208,00","0,00"], [386,"240290","Otras subvenciones por recursos transferidos a entidades de","13.619.004.274,00","1.720.595.829,00","2.494.983,00","11.900.903.428,00","11.900.903.428,00","0,00"], [387,"2403","TRANSFERENCIAS POR PAGAR","591.433.925.186,00","784.670.181.600,00","835.652.570.214,00","642.416.313.800,00","642.416.313.800,00","0,00"], [388,"240315","Otras transferencias","591.433.925.186,00","690.713.024.867,00","741.695.413.481,00","642.416.313.800,00","642.416.313.800,00","0,00"], [389,"240326","Cofinanciación de los sistemas integrados de transporte masi","0,00","93.957.156.733,00","93.957.156.733,00","0,00","0,00","0,00"], [390,"2407","RECURSOS A FAVOR DE TERCEROS","676.884.243.290,54","263.711.810.054,00","300.241.478.619,00","713.413.911.855,54","710.044.099.563,54","3.369.812.292,00"], [391,"240706","Cobro cartera de terceros","30.231.017.255,00","582.634.654,00","33.435.184,00","29.681.817.785,00","29.681.817.785,00","0,00"], [392,"240720","Recaudos por clasificar","147.476.187.493,00","3.850.516.571,00","37.530.224.384,00","181.155.895.306,00","181.155.895.306,00","0,00"], [393,"240722","Estampillas","761.051,00","411.286,00","312.310,00","662.075,00","662.075,00","0,00"], [394,"240726","Rendimientos financieros","20.733.777.693,00","1.102.288.404,00","14.015.819.460,00","33.647.308.749,00","33.647.308.749,00","0,00"], [395,"240790","Otros recaudos a favor de terceros","478.442.499.798,54","258.175.959.139,00","248.661.687.281,00","468.928.227.940,54","465.558.415.648,54","3.369.812.292,00"], [396,"2424","DESCUENTOS DE NÓMINA","3.337.301.673,00","176.989.982.752,59","186.981.947.468,59","13.329.266.389,00","13.329.266.389,00","0,00"], [397,"242401","Aportes a fondos pensionales","972.351.569,00","24.645.996.952,59","31.331.769.156,59","7.658.123.773,00","7.658.123.773,00","0,00"], [398,"242402","Aportes a seguridad social en salud","2.270.984.042,00","22.620.896.585,00","25.754.835.915,00","5.404.923.372,00","5.404.923.372,00","0,00"], [399,"242404","Sindicatos","0,00","364.295.361,00","364.295.361,00","0,00","0,00","0,00"], [400,"242405","Cooperativas","16.890.972,00","120.828.612.968,00","120.828.612.968,00","16.890.972,00","16.890.972,00","0,00"], [401,"242406","Fondos de empleados","2.808.879,00","795.344.362,00","795.344.362,00","2.808.879,00","2.808.879,00","0,00"], [402,"242407","Libranzas","7.953.466,00","4.093.729.358,00","4.086.010.488,00","234.596,00","234.596,00","0,00"], [403,"242408","Contratos de medicina prepagada","1.228.185,00","251.892.706,00","250.664.521,00","0,00","0,00","0,00"], [404,"242411","Embargos judiciales","52.612.097,00","1.389.039.531,00","1.389.039.531,00","52.612.097,00","52.612.097,00","0,00"], [405,"242412","Seguros","0,00","2.639.277,00","2.639.277,00","0,00","0,00","0,00"], [406,"242413","Cuenta de ahorro para el fomento de la construcción (AFC)","11.427.463,00","1.284.616.662,00","1.300.087.199,00","26.898.000,00","26.898.000,00","0,00"], [407,"242490","Otros descuentos de nómina","1.045.000,00","712.918.990,00","878.648.690,00","166.774.700,00","166.774.700,00","0,00"], [408,"2430","SUBSIDIOS ASIGNADOS","5.945.285.633,00","13.750.143.299,00","7.804.857.666,00","0,00","0,00","0,00"], [409,"243012","Servicio de acueducto","2.346.135.406,00","5.346.135.406,00","3.000.000.000,00","0,00","0,00","0,00"], [410,"243013","Servicio de alcantarillado","2.103.981.812,00","2.103.981.812,00","0,00","0,00","0,00","0,00"], [411,"243014","Servicio de aseo","1.495.168.415,00","6.300.026.081,00","4.804.857.666,00","0,00","0,00","0,00"], [412,"2436","RETENCIÓN EN LA FUENTE E IMPUESTO DE TIMBRE","76.673.421.816,06","331.594.532.497,00","294.746.890.483,00","39.825.779.802,06","39.825.779.802,06","0,00"], [413,"243603","Honorarios","3.551.344.593,00","10.223.975.268,00","8.207.153.635,00","1.534.522.960,00","1.534.522.960,00","0,00"], [414,"243604","Comisiones","187.969.600,00","208.039.995,00","20.070.395,00","0,00","0,00","0,00"], [415,"243605","Servicios","4.162.905.369,00","13.690.894.506,00","11.912.132.266,00","2.384.143.129,00","2.384.143.129,00","0,00"], [416,"243606","Arrendamientos","142.782.777,00","1.263.243.490,00","1.243.133.096,00","122.672.383,00","122.672.383,00","0,00"], [417,"243607","Rendimientos financieros e intereses","8.139.687,00","267.363.957,00","260.558.408,00","1.334.138,00","1.334.138,00","0,00"], [418,"243608","Compras","1.931.665.478,00","4.863.353.071,00","4.208.616.833,00","1.276.929.240,00","1.276.929.240,00","0,00"], [419,"243610","Pagos o abonos en cuentas en el exterior","382.205,00","764.410,00","382.205,00","0,00","0,00","0,00"], [420,"243612","Enajenación de activos fijos de personas naturales","7.497.089.000,00","23.533.641.910,00","22.004.205.910,00","5.967.653.000,00","5.967.653.000,00","0,00"], [421,"243615","Rentas de trabajo","12.822.044.059,00","58.285.094.750,00","53.264.713.042,00","7.801.662.351,00","7.801.662.351,00","0,00"], [422,"243625","Impuesto a las ventas retenido","4.949.291.516,61","15.409.320.166,00","12.871.278.169,00","2.411.249.519,61","2.411.249.519,61","0,00"], [423,"243626","Contratos de construcción","3.895.619.236,00","10.659.861.665,00","8.287.513.305,00","1.523.270.876,00","1.523.270.876,00","0,00"], [424,"243627","Retención de impuesto de industria y comercio por compras","8.683.140.355,45","18.399.000.726,00","12.096.130.038,00","2.380.269.667,45","2.380.269.667,45","0,00"], [425,"243690","Otras retenciones","28.841.047.940,00","174.789.978.583,00","160.371.003.181,00","14.422.072.538,00","14.422.072.538,00","0,00"], [426,"2440","IMPUESTOS CONTRIBUCIONES Y TASAS","113.638.753,00","1.397.266.715,00","1.373.963.163,00","90.335.201,00","90.335.201,00","0,00"], [427,"244003","Impuesto predial unificado","0,00","56.863.327,00","56.863.327,00","0,00","0,00","0,00"], [428,"244011","Licencias registro y salvoconducto","0,00","3.239.225,00","3.239.225,00","0,00","0,00","0,00"], [429,"244017","Intereses de mora","0,00","339.913.000,00","339.913.000,00","0,00","0,00","0,00"], [430,"244023","Contribuciones","113.638.753,00","485.548.632,00","462.139.282,00","90.229.403,00","90.229.403,00","0,00"], [431,"244024","Tasas","0,00","511.680.515,00","511.680.515,00","0,00","0,00","0,00"], [432,"244035","Estampillas","0,00","22.016,00","127.814,00","105.798,00","105.798,00","0,00"], [433,"2445","IMPUESTO AL VALOR AGREGADO - IVA","42.531.356,00","112.157.767,00","82.385.481,00","12.759.070,00","12.759.070,00","0,00"], [434,"244502","Venta de servicios","42.531.356,00","112.157.767,00","82.385.481,00","12.759.070,00","12.759.070,00","0,00"], [435,"2460","CRÉDITOS JUDICIALES","16.869.409.300,00","11.023.458.172,00","10.042.161.109,00","15.888.112.237,00","15.837.398.189,00","50.714.048,00"], [436,"246002","Sentencias","16.814.607.287,00","10.914.175.764,00","9.987.680.714,00","15.888.112.237,00","15.837.398.189,00","50.714.048,00"], [437,"246090","Otros Créditos judiciales","54.802.013,00","109.282.408,00","54.480.395,00","0,00","0,00","0,00"], [438,"2490","OTRAS CUENTAS POR PAGAR","981.701.912.607,66","2.374.914.414.813,34","2.417.454.122.509,08","1.024.241.620.303,40","1.024.241.620.303,40","0,00"], [439,"249011","Esquemas de pago","0,00","88.814.160,00","88.814.160,00","0,00","0,00","0,00"], [440,"249013","Recursos de acreedores reintegrados por entidades públicas","0,00","214.619.065,00","218.169.655,00","3.550.590,00","3.550.590,00","0,00"], [441,"249015","Obligaciones pagadas por terceros","21.049.329,00","5.268.233,00","9.590.819,00","25.371.915,00","25.371.915,00","0,00"], [442,"249027","Viáticos y gastos de viaje","0,00","54.525.838,00","54.525.838,00","0,00","0,00","0,00"], [443,"249028","Seguros","99.068.933,00","1.723.521.241,00","1.681.893.710,00","57.441.402,00","57.441.402,00","0,00"], [444,"249032","Cheques no cobrados o por reclamar","154.962.777,00","4.195.000,00","0,00","150.767.777,00","150.767.777,00","0,00"], [445,"249034","Aportes a escuelas industriales institutos técnicos y ESAP","88.565.300,00","7.916.614.805,00","8.937.192.105,00","1.109.142.600,00","1.109.142.600,00","0,00"], [446,"249039","Saldos a favor de contribuyentes","806.837.514.694,00","107.054.193.201,00","94.784.700.096,00","794.568.021.589,00","794.568.021.589,00","0,00"], [447,"249040","Saldos a favor de beneficiarios","6.645.488.545,00","6.160.674.945,00","7.707.415.467,00","8.192.229.067,00","8.192.229.067,00","0,00"], [448,"249045","Multas y sanciones","3.161.873,00","690.096,00","690.096,00","3.161.873,00","3.161.873,00","0,00"], [449,"249046","Servicios financieros","0,00","67.017.268,00","67.017.268,00","0,00","0,00","0,00"], [450,"249050","Aportes al ICBF y SENA","206.523.700,00","18.642.529.845,48","21.205.045.745,48","2.769.039.600,00","2.769.039.600,00","0,00"], [451,"249051","Servicios públicos","48.492.726.544,60","18.815.167.375,20","36.303.238.074,00","65.980.797.243,40","65.980.797.243,40","0,00"], [452,"249053","Comisiones","1.530.905.257,00","227.825.021,00","162.877.472,00","1.465.957.708,00","1.465.957.708,00","0,00"], [453,"249054","Honorarios","26.605.734.364,00","83.123.634.866,70","57.898.482.651,70","1.380.582.149,00","1.380.582.149,00","0,00"], [454,"249055","Servicios","18.856.748.803,00","99.572.650.703,90","80.838.148.007,90","122.246.107,00","122.246.107,00","0,00"], [455,"249058","Arrendamiento operativo","1.561.647.677,00","8.616.096.422,00","7.077.358.455,00","22.909.710,00","22.909.710,00","0,00"], [456,"249067","Gestión de los sistemas integrados de transporte masivo de p","67.201.597.179,00","1.294.437.790.273,00","1.372.711.382.437,00","145.475.189.343,00","145.475.189.343,00","0,00"], [457,"249068","Obligaciones de reembolso relacionadas con demandas arbitra","0,00","3.109.631.979,00","3.109.631.979,00","0,00","0,00","0,00"], [458,"249090","Saldos - Otras cuentas por pagar","3.396.217.632,06","725.078.954.475,06","724.597.948.473,00","2.915.211.630,00","2.915.211.630,00","0,00"], [459,"25","BENEFICIOS A LOS EMPLEADOS","11.959.624.500.843,20","1.248.159.053.006,00","1.161.138.648.515,04","11.872.604.096.352,20","357.809.807.612,04","11.514.794.288.740,20"], [460,"2511","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","236.576.423.887,00","1.042.401.937.792,00","1.048.613.045.123,04","242.787.531.218,04","242.787.531.218,04","0,00"], [461,"251101","Nómina por pagar","450.819.949,00","619.046.006.853,00","618.965.231.390,00","370.044.486,00","370.044.486,00","0,00"], [462,"251102","Cesantías","89.653.237.848,00","159.531.091.735,00","87.836.696.661,33","17.958.842.774,33","17.958.842.774,33","0,00"], [463,"251103","Intereses sobre cesantías","10.338.188.466,00","13.996.901.301,00","4.796.263.930,98","1.137.551.095,98","1.137.551.095,98","0,00"], [464,"251104","Vacaciones","71.261.292.448,00","20.546.306.237,00","24.884.132.252,11","75.599.118.463,11","75.599.118.463,11","0,00"], [465,"251105","Prima de vacaciones","50.873.401.171,00","15.577.508.873,00","18.174.234.967,20","53.470.127.265,20","53.470.127.265,20","0,00"], [466,"251106","Prima de servicios","113.167.558,00","837.013.615,00","40.737.359.303,58","40.013.513.246,58","40.013.513.246,58","0,00"], [467,"251107","Prima de navidad","234.866.102,00","1.964.927.405,00","19.681.229.428,78","17.951.168.125,78","17.951.168.125,78","0,00"], [468,"251108","Licencias","0,00","134.357.906,00","134.357.906,00","0,00","0,00","0,00"], [469,"251109","Bonificaciones","11.607.640.755,00","8.994.027.236,00","7.934.996.163,06","10.548.609.682,06","10.548.609.682,06","0,00"], [470,"251110","Otras primas","2.266.511,00","3.645.021.644,00","9.419.961.410,00","5.777.206.277,00","5.777.206.277,00","0,00"], [471,"251111","Aportes a riesgos laborales","45.368.200,00","2.318.985.831,00","3.194.497.531,00","920.879.900,00","920.879.900,00","0,00"], [472,"251115","Capacitación bienestar social y estímulos","331.086.838,00","726.073.505,00","394.986.667,00","0,00","0,00","0,00"], [473,"251122","Aportes a fondos pensionales - empleador","431.328.761,00","21.308.962.964,00","29.957.303.902,00","9.079.669.699,00","9.079.669.699,00","0,00"], [474,"251123","Aportes a seguridad social en salud - empleador","305.964.493,00","15.716.744.717,00","21.816.212.143,00","6.405.431.919,00","6.405.431.919,00","0,00"], [475,"251124","Aportes a cajas de compensación familiar","235.999.533,00","24.472.872.896,00","27.400.700.663,00","3.163.827.300,00","3.163.827.300,00","0,00"], [476,"251125","Incapacidades","2.813.500,00","671.053.534,00","677.365.262,00","9.125.228,00","9.125.228,00","0,00"], [477,"251126","Medicina prepagada","0,00","8.565.480,00","8.565.480,00","0,00","0,00","0,00"], [478,"251190","Otros beneficios a los empleados a corto plazo","688.981.754,00","132.905.516.060,00","132.598.950.062,00","382.415.756,00","382.415.756,00","0,00"], [479,"2512","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","139.088.530.914,20","24.108.509.397,00","14.137.008.021,00","129.117.029.538,20","20.678.167.864,00","108.438.861.674,20"], [480,"251204","Cesantías retroactivas","61.326.425.305,00","6.971.424.461,00","7.192.476.331,00","61.547.477.175,00","16.118.962.395,00","45.428.514.780,00"], [481,"251290","Otros beneficios a los empleados a largo plazo","77.762.105.609,20","17.137.084.936,00","6.944.531.690,00","67.569.552.363,20","4.559.205.469,00","63.010.346.894,20"], [482,"2514","BENEFICIOS POSEMPLEO - PENSIONES","11.583.959.546.042,00","181.283.585.414,00","98.023.574.968,00","11.500.699.535.596,00","94.344.108.530,00","11.406.355.427.066,00"], [483,"251401","Pensiones de jubilación patronales","72.224.170,00","86.773.255.920,00","89.890.816.148,00","3.189.784.398,00","3.189.784.398,00","0,00"], [484,"251404","Mesadas pensionales no reclamadas","2.519.561.595,00","78.217.386,00","258.093.662,00","2.699.437.871,00","2.699.437.871,00","0,00"], [485,"251405","Cuotas Partes de Pensiones","24.737.024.831,00","6.857.752.832,00","7.323.346.234,00","25.202.618.233,00","25.202.618.233,00","0,00"], [486,"251406","Bonos pensionales o cuotas partes de bonos pensionales emiti","63.442.539.122,00","223.818.304,00","33.547.210,00","63.252.268.028,00","63.252.268.028,00","0,00"], [487,"251410","Cálculo actuarial de pensiones actuales","6.716.689.548.585,00","69.144.402.873,00","0,00","6.647.545.145.712,00","0,00","6.647.545.145.712,00"], [488,"251414","Cálculo actuarial de cuotas partes de pensiones","4.776.498.647.739,00","18.206.138.099,00","517.771.714,00","4.758.810.281.354,00","0,00","4.758.810.281.354,00"], [489,"2515","OTROS BENEFICIOS POSEMPLEO","0,00","365.020.403,00","365.020.403,00","0,00","0,00","0,00"], [490,"251502","Auxilio funerario y gastos de inhumación","0,00","365.020.403,00","365.020.403,00","0,00","0,00","0,00"], [491,"27","PROVISIONES","839.811.409.566,00","86.452.533.403,00","173.086.394.068,00","926.445.270.231,00","118.018.728.731,00","808.426.541.500,00"], [492,"2701","LITIGIOS Y DEMANDAS","273.184.323.115,00","83.342.901.424,00","16.859.549.582,00","206.700.971.273,00","118.018.728.731,00","88.682.242.542,00"], [493,"270101","Civiles","40.484.123,00","40.484.123,00","0,00","0,00","0,00","0,00"], [494,"270103","Administrativas","157.914.124.314,00","20.203.744.459,00","16.515.866.798,00","154.226.246.653,00","67.951.224.485,00","86.275.022.168,00"], [495,"270105","Laborales","1.006.461.449,00","173.561.469,00","343.199.434,00","1.176.099.414,00","622.445.036,00","553.654.378,00"], [496,"270190","Otros litigios y demandas","114.223.253.229,00","62.925.111.373,00","483.350,00","51.298.625.206,00","49.445.059.210,00","1.853.565.996,00"], [497,"2790","PROVISIONES DIVERSAS","566.627.086.451,00","3.109.631.979,00","156.226.844.486,00","719.744.298.958,00","0,00","719.744.298.958,00"], [498,"279026","Concurrencia para el pago de pensiones","476.631.692.188,00","0,00","153.891.738.189,00","630.523.430.377,00","0,00","630.523.430.377,00"], [499,"279029","Obligaciones de reembolso relacionadas con demandas arbitra","89.995.394.263,00","3.109.631.979,00","2.335.106.297,00","89.220.868.581,00","0,00","89.220.868.581,00"], [500,"29","OTROS PASIVOS","4.657.537.523.077,00","2.413.108.518.024,00","3.274.195.799.291,00","5.518.624.804.344,00","5.486.318.988.071,00","32.305.816.273,00"], [501,"2901","AVANCES Y ANTICIPOS RECIBIDOS","1.812.868.902,00","1.423.003.534,00","674.185.082,00","1.064.050.450,00","1.064.050.450,00","0,00"], [502,"290101","Anticipos sobre ventas de bienes y servicios","150.000.000,00","0,00","0,00","150.000.000,00","150.000.000,00","0,00"], [503,"290190","Otros avances y anticipos","1.662.868.902,00","1.423.003.534,00","674.185.082,00","914.050.450,00","914.050.450,00","0,00"], [504,"2902","RECURSOS RECIBIDOS EN ADMINISTRACIÓN","3.542.601.755.457,00","1.748.856.973.026,00","2.525.528.447.504,00","4.319.273.229.935,00","4.319.273.229.935,00","0,00"], [505,"290201","En Administración","3.542.601.755.457,00","1.748.856.973.026,00","2.525.528.447.504,00","4.319.273.229.935,00","4.319.273.229.935,00","0,00"], [506,"2903","DEPÓSITOS RECIBIDOS EN GARANTÍA","21.914.016.396,00","2.330.127.985,00","1.716.737.881,00","21.300.626.292,00","21.300.626.292,00","0,00"], [507,"290304","Depósitos sobre contratos","21.914.016.396,00","2.330.127.985,00","1.716.737.881,00","21.300.626.292,00","21.300.626.292,00","0,00"], [508,"2910","INGRESOS RECIBIDOS POR ANTICIPADO","196.431.635.405,00","630.109.617.543,00","658.101.060.951,00","224.423.078.813,00","224.423.078.813,00","0,00"], [509,"291005","Arrendamiento operativo","0,00","175.737,00","175.737,00","0,00","0,00","0,00"], [510,"291030","Pasajes de los sistemas integrados de transporte masivo de p","191.984.878.541,00","626.818.510.800,00","654.720.599.781,00","219.886.967.522,00","219.886.967.522,00","0,00"], [511,"291090","Otros ingresos recibidos por anticipado","4.446.756.864,00","3.290.931.006,00","3.380.285.433,00","4.536.111.291,00","4.536.111.291,00","0,00"], [512,"2917","RETENCIONES Y ANTICIPO DE IMPUESTOS","856.603.370.889,00","23.430.250.000,00","86.525.834.231,00","919.698.955.120,00","919.698.955.120,00","0,00"], [513,"291704","Retención impuesto de industria y comercio - ICA","441.641.598.071,00","0,00","21.755.411.231,00","463.397.009.302,00","463.397.009.302,00","0,00"], [514,"291790","Anticipos y retenciones de otros impuestos","414.961.772.818,00","23.430.250.000,00","64.770.423.000,00","456.301.945.818,00","456.301.945.818,00","0,00"], [515,"2990","OTROS PASIVOS DIFERIDOS","38.173.876.028,00","6.958.545.936,00","1.649.533.642,00","32.864.863.734,00","559.047.461,00","32.305.816.273,00"], [516,"299002","Ingreso diferido por transferencias condicionadas","6.287.527.529,00","6.487.690.746,00","1.649.533.642,00","1.449.370.425,00","559.047.461,00","890.322.964,00"], [517,"299004","Ingreso Diferido por Concesiones - Concedente","31.886.348.499,00","470.855.190,00","0,00","31.415.493.309,00","0,00","31.415.493.309,00"], [518,"3","PATRIMONIO","188.161.767.141.203,00","8.127.995.955.371,69","8.124.136.881.156,00","188.157.908.066.987,00","0,00","188.157.908.066.987,00"], [519,"31","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","188.161.767.141.203,00","8.127.995.955.371,69","8.124.136.881.156,00","188.157.908.066.987,00","0,00","188.157.908.066.987,00"], [520,"3105","CAPITAL FISCAL","12.953.017.311.110,90","0,00","0,00","12.953.017.311.110,90","0,00","12.953.017.311.110,90"], [521,"310506","Capital Fiscal","12.953.017.311.110,90","0,00","0,00","12.953.017.311.110,90","0,00","12.953.017.311.110,90"], [522,"3109","RESULTADOS DE EJERCICIOS ANTERIORES","175.781.475.936.490,00","4.663.651.256.473,51","5.779.528.888.636,27","176.897.353.568.653,00","0,00","176.897.353.568.653,00"], [523,"310901","Utilidades o excedentes acumulados","188.876.283.624.266,00","789.963.575.451,01","5.711.275.576.627,46","193.797.595.625.442,00","0,00","193.797.595.625.442,00"], [524,"310902","Pérdidas o déficits acumulados","-13.094.807.687.775,70","3.873.687.681.022,50","68.253.312.008,81","-16.900.242.056.789,40","0,00","-16.900.242.056.789,40"], [525,"3110","RESULTADO DEL EJERCICIO","1.487.335.196.160,45","3.464.344.178.037,18","1.977.008.981.876,73","0,00","0,00","0,00"], [526,"311001","Utilidad o excedente del ejercicio","1.487.335.196.160,45","3.464.344.178.037,18","1.977.008.981.876,73","0,00","0,00","0,00"], [527,"3146","GANANCIAS O PÉRDIDAS EN INVERSIONES DE ADMINISTRACIÓN DE LIQ","3.854.267,00","520.861,00","8.185.417,00","11.518.823,00","0,00","11.518.823,00"], [528,"314602","Instrumentos de patrimonio - Empresas privadas","3.854.267,00","520.861,00","8.185.417,00","11.518.823,00","0,00","11.518.823,00"], [529,"3148","GANANCIAS O PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICI","-173.649.463.393,00","0,00","0,00","-173.649.463.393,00","0,00","-173.649.463.393,00"], [530,"314802","Inversiones en sociedades de economía mixta","-173.649.463.393,00","0,00","0,00","-173.649.463.393,00","0,00","-173.649.463.393,00"], [531,"3151","GANANCIAS O PÉRDIDAS POR BENEFICIOS POSEMPLEO","-1.886.415.693.432,00","0,00","367.590.825.226,00","-1.518.824.868.206,00","0,00","-1.518.824.868.206,00"], [532,"315101","Ganancias o Pérdidas Actuariales Planes Beneficios Posempl","-4.467.770.307.591,00","0,00","0,00","-4.467.770.307.591,00","0,00","-4.467.770.307.591,00"], [533,"315102","Ganancias o pérdidas del plan de activos para beneficios pos","2.581.354.614.159,00","0,00","367.590.825.226,00","2.948.945.439.385,00","0,00","2.948.945.439.385,00"], [534,"4","INGRESOS","0,00","5.886.056.209.146,80","17.966.877.037.319,40","12.080.820.828.172,60","0,00","12.080.820.828.172,60"], [535,"41","INGRESOS FISCALES","0,00","1.206.452.315.560,00","10.871.716.766.161,60","9.665.264.450.601,60","0,00","9.665.264.450.601,60"], [536,"4105","IMPUESTOS","0,00","857.325.659.067,00","9.408.339.145.431,00","8.551.013.486.364,00","0,00","8.551.013.486.364,00"], [537,"410502","Impuesto de registro","0,00","0,00","21.639.016.870,00","21.639.016.870,00","0,00","21.639.016.870,00"], [538,"410507","Impuesto predial unificado","0,00","747.187.157.000,00","5.804.963.488.000,00","5.057.776.331.000,00","0,00","5.057.776.331.000,00"], [539,"410508","Impuesto de industria y comercio","0,00","0,00","1.805.260.855.548,00","1.805.260.855.548,00","0,00","1.805.260.855.548,00"], [540,"410519","Impuesto de delineación urbana estudios y aprobación de pla","0,00","2.788.858.000,00","31.340.266.119,00","28.551.408.119,00","0,00","28.551.408.119,00"], [541,"410522","Impuesto al consumo de tabaco y cigarrillos","0,00","43.635.755.024,00","94.619.086.048,00","50.983.331.024,00","0,00","50.983.331.024,00"], [542,"410524","Impuesto al consumo de cerveza","0,00","186.223.263,00","103.933.881.742,00","103.747.658.479,00","0,00","103.747.658.479,00"], [543,"410533","Impuesto sobre vehículos automotores","0,00","63.142.979.780,00","1.360.910.739.711,00","1.297.767.759.931,00","0,00","1.297.767.759.931,00"], [544,"410535","Sobretasa a la gasolina","0,00","0,00","109.031.305.000,00","109.031.305.000,00","0,00","109.031.305.000,00"], [545,"410536","Sobretasa al ACPM","0,00","0,00","7.000.617.393,00","7.000.617.393,00","0,00","7.000.617.393,00"], [546,"410553","Impuesto unificado de azar y espectáculos","0,00","0,00","3.637.285.000,00","3.637.285.000,00","0,00","3.637.285.000,00"], [547,"410558","Impuesto a publicidad exterior visual","0,00","384.460.000,00","1.564.802.000,00","1.180.342.000,00","0,00","1.180.342.000,00"], [548,"410576","Estampillas","0,00","226.000,00","64.437.802.000,00","64.437.576.000,00","0,00","64.437.576.000,00"], [549,"4110","CONTRIBUCIONES TASAS E INGRESOS NO TRIBUTARIOS","0,00","185.684.912.034,00","1.445.523.793.575,60","1.259.838.881.541,60","0,00","1.259.838.881.541,60"], [550,"411001","Tasas","0,00","1.220.174.321,00","143.651.761.076,00","142.431.586.755,00","0,00","142.431.586.755,00"], [551,"411002","Multas y Sanciones","0,00","172.224.110.704,00","496.980.285.549,60","324.756.174.845,60","0,00","324.756.174.845,60"], [552,"411003","Intereses","0,00","10.044.114.549,00","72.451.340.480,00","62.407.225.931,00","0,00","62.407.225.931,00"], [553,"411015","Inscripciones","0,00","0,00","272.657.308,00","272.657.308,00","0,00","272.657.308,00"], [554,"411025","Participación en el transporte por oleoductos","0,00","0,00","7.972.950,00","7.972.950,00","0,00","7.972.950,00"], [555,"411034","Derechos de tránsito","0,00","2.183.031.325,00","34.245.183.075,00","32.062.151.750,00","0,00","32.062.151.750,00"], [556,"411046","Licencias","0,00","0,00","2.891.621.527,00","2.891.621.527,00","0,00","2.891.621.527,00"], [557,"411061","Contribuciones","0,00","0,00","45.120.577.490,00","45.120.577.490,00","0,00","45.120.577.490,00"], [558,"411072","Renta del monopolio de juegos de suerte y azar","0,00","0,00","3.094.632.392,00","3.094.632.392,00","0,00","3.094.632.392,00"], [559,"411075","Participación en plusvalía","0,00","0,00","91.329.000,00","91.329.000,00","0,00","91.329.000,00"], [560,"411076","Obligaciones urbanísticas","0,00","0,00","3.597.805.479,00","3.597.805.479,00","0,00","3.597.805.479,00"], [561,"411080","Pasajes de los sistemas integrados de transporte masivo de p","0,00","14.850,00","633.037.198.733,00","633.037.183.883,00","0,00","633.037.183.883,00"], [562,"411090","Otras contribuciones tasas e ingresos no tributarios","0,00","13.466.285,00","10.081.428.516,00","10.067.962.231,00","0,00","10.067.962.231,00"], [563,"4195","DEVOLUCIONES Y DESCUENTOS (DB)","0,00","163.441.744.459,00","17.853.827.155,00","-145.587.917.304,00","0,00","-145.587.917.304,00"], [564,"419502","Contribuciones tasas e ingresos no tributarios","0,00","68.274.155.459,00","17.039.945.255,00","-51.234.210.204,00","0,00","-51.234.210.204,00"], [565,"419510","Impuesto predial unficado","0,00","70.182.155.000,00","389.886.900,00","-69.792.268.100,00","0,00","-69.792.268.100,00"], [566,"419525","Impuesto sobre vehículos automotores","0,00","24.985.434.000,00","423.995.000,00","-24.561.439.000,00","0,00","-24.561.439.000,00"], [567,"42","VENTA DE BIENES","0,00","0,00","188.958.561,00","188.958.561,00","0,00","188.958.561,00"], [568,"4210","BIENES COMERCIALIZADOS","0,00","0,00","188.958.561,00","188.958.561,00","0,00","188.958.561,00"], [569,"421002","Terrenos","0,00","0,00","156.405.977,00","156.405.977,00","0,00","156.405.977,00"], [570,"421003","Construcciones","0,00","0,00","32.552.584,00","32.552.584,00","0,00","32.552.584,00"], [571,"43","VENTA DE SERVICIOS","0,00","0,00","2.394.303.393,00","2.394.303.393,00","0,00","2.394.303.393,00"], [572,"4390","OTROS SERVICIOS","0,00","0,00","2.394.303.393,00","2.394.303.393,00","0,00","2.394.303.393,00"], [573,"439030","Servicios de parqueadero","0,00","0,00","2.394.303.393,00","2.394.303.393,00","0,00","2.394.303.393,00"], [574,"44","TRANSFERENCIAS Y SUBVENCIONES","0,00","51.950.800.628,00","1.597.936.735.851,00","1.545.985.935.223,00","0,00","1.545.985.935.223,00"], [575,"4408","SISTEMA GENERAL DE PARTICIPACIONES","0,00","0,00","1.140.841.972.101,00","1.140.841.972.101,00","0,00","1.140.841.972.101,00"], [576,"440818","Participación para educación","0,00","0,00","1.003.436.210.577,00","1.003.436.210.577,00","0,00","1.003.436.210.577,00"], [577,"440819","Participación para propósito general","0,00","0,00","95.067.845.673,00","95.067.845.673,00","0,00","95.067.845.673,00"], [578,"440821","Programas de alimentación escolar","0,00","0,00","2.781.360.783,00","2.781.360.783,00","0,00","2.781.360.783,00"], [579,"440824","Participación para agua potable y saneamiento básico","0,00","0,00","39.556.555.068,00","39.556.555.068,00","0,00","39.556.555.068,00"], [580,"4413","SISTEMA GENERAL DE REGALIAS","0,00","3.682.760,00","37.052.686.277,00","37.049.003.517,00","0,00","37.049.003.517,00"], [581,"441301","Asignaciones directas y compensaciones en efectivo","0,00","3.682.760,00","3.682.760,00","0,00","0,00","0,00"], [582,"441302","Asignación para la ciencia tecnología e innovación","0,00","0,00","4.838.157.104,00","4.838.157.104,00","0,00","4.838.157.104,00"], [583,"441303","Asignación para la inversión regional","0,00","0,00","21.188.309.712,00","21.188.309.712,00","0,00","21.188.309.712,00"], [584,"441305","Para ahorro pensional territorial","0,00","0,00","11.022.536.701,00","11.022.536.701,00","0,00","11.022.536.701,00"], [585,"4428","OTRAS TRANSFERENCIAS","0,00","51.947.117.868,00","420.042.077.473,00","368.094.959.605,00","0,00","368.094.959.605,00"], [586,"442801","Para pago de pensiones y/o cesantías","0,00","49.909.783.191,00","49.909.783.191,00","0,00","0,00","0,00"], [587,"442802","Para proyectos de inversión","0,00","585.260.931,00","585.260.931,00","0,00","0,00","0,00"], [588,"442805","Para programas de educación","0,00","0,00","3.124.926.400,00","3.124.926.400,00","0,00","3.124.926.400,00"], [589,"442807","Otros bienes, derechos y recursos en efectivo procedentes","0,00","1.445.471.746,00","4.754.648.988,00","3.309.177.242,00","0,00","3.309.177.242,00"], [590,"442829","Bienes, derechos y recursos en efect proced de empr públi","0,00","0,00","4.800.063,00","4.800.063,00","0,00","4.800.063,00"], [591,"442830","Bienes, derech y recurs en efect procedentes del sect priv","0,00","6.602.000,00","361.662.657.900,00","361.656.055.900,00","0,00","361.656.055.900,00"], [592,"47","OPERACIONES INTERINSTITUCIONALES","0,00","4.353.306.428.283,80","4.356.217.027.197,80","2.910.598.914,00","0,00","2.910.598.914,00"], [593,"4705","FONDOS RECIBIDOS","0,00","3.811.569.214.259,80","3.812.628.607.939,80","1.059.393.680,00","0,00","1.059.393.680,00"], [594,"470508","Funcionamiento","0,00","461.622.686.819,00","462.682.080.499,00","1.059.393.680,00","0,00","1.059.393.680,00"], [595,"470510","Inversión","0,00","3.349.946.527.440,80","3.349.946.527.440,80","0,00","0,00","0,00"], [596,"4720","OPERACIONES DE ENLACE","0,00","453.617.646.597,00","455.468.851.831,00","1.851.205.234,00","0,00","1.851.205.234,00"], [597,"472080","Recaudos","0,00","446.118.362.050,00","446.118.362.050,00","0,00","0,00","0,00"], [598,"472081","Devoluciones de ingresos","0,00","7.499.284.547,00","9.350.489.781,00","1.851.205.234,00","0,00","1.851.205.234,00"], [599,"4722","OPERACIONES SIN FLUJO DE EFECTIVO","0,00","88.119.567.427,00","88.119.567.427,00","0,00","0,00","0,00"], [600,"472207","Cancelación de sentencias y conciliaciones","0,00","3.770.459.655,00","3.770.459.655,00","0,00","0,00","0,00"], [601,"472290","Otras operaciones sin flujo de efectivo","0,00","84.349.107.772,00","84.349.107.772,00","0,00","0,00","0,00"], [602,"48","OTROS INGRESOS","0,00","274.346.664.675,00","1.138.423.246.155,02","864.076.581.480,02","0,00","864.076.581.480,02"], [603,"4802","FINANCIEROS","0,00","81.162.487.027,00","667.876.797.225,95","586.714.310.198,95","0,00","586.714.310.198,95"], [604,"480201","Intereses sobre depósitos en instituciones financieras","0,00","40.179.862.669,00","142.834.008.697,00","102.654.146.028,00","0,00","102.654.146.028,00"], [605,"480204","Intereses de fondos de uso restringido","0,00","994.809,00","2.162.580.653,00","2.161.585.844,00","0,00","2.161.585.844,00"], [606,"480220","Ganancia por baja en cuentas de cuentas por pagar","0,00","0,00","1.856.569,00","1.856.569,00","0,00","1.856.569,00"], [607,"480221","Rendimiento efectivo préstamos por cobrar","0,00","36.834,00","382.098.641.921,00","382.098.605.087,00","0,00","382.098.605.087,00"], [608,"480226","Rendimientos por Reajuste Monetario","0,00","1,00","1,00","0,00","0,00","0,00"], [609,"480232","Rendimientos sobre recursos entregados en administración","0,00","900.018.234,00","8.575.813.446,13","7.675.795.212,13","0,00","7.675.795.212,13"], [610,"480233","Otros intereses de mora","0,00","0,00","1.093.176.199,82","1.093.176.199,82","0,00","1.093.176.199,82"], [611,"480236","Rendimiento efectivo dividendos y participaciones de invers","0,00","0,00","281.684,00","281.684,00","0,00","281.684,00"], [612,"480240","Rendimientos de recursos Sistema General de Regalías","0,00","0,00","647.929.410,00","647.929.410,00","0,00","647.929.410,00"], [613,"480242","Rendimiento de cuentas por cobrar al costo","0,00","13.815.398.003,00","25.513.074.626,00","11.697.676.623,00","0,00","11.697.676.623,00"], [614,"480248","Actualización financiera de derechos de reembolso relaciona","0,00","0,00","450.360.918,00","450.360.918,00","0,00","450.360.918,00"], [615,"480250","Intereses de sentencias a favor de la entidad","0,00","0,00","99.288.007,00","99.288.007,00","0,00","99.288.007,00"], [616,"480253","Recuperación C*C, P*C e Invers dados baja Per Ant","0,00","0,00","4.947.795,00","4.947.795,00","0,00","4.947.795,00"], [617,"480290","Otros ingresos financieros","0,00","26.266.176.477,00","104.394.837.299,00","78.128.660.822,00","0,00","78.128.660.822,00"], [618,"4806","AJUSTE POR DIFERENCIA EN CAMBIO","0,00","17.764.771.771,00","28.242.943.556,00","10.478.171.785,00","0,00","10.478.171.785,00"], [619,"480601","Efectivo y equivalentes al efectivo","0,00","154.741.519,00","4.424.481.956,00","4.269.740.437,00","0,00","4.269.740.437,00"], [620,"480645","Financiamiento externo de largo plazo en préstamos por pagar","0,00","17.610.030.252,00","23.818.461.600,00","6.208.431.348,00","0,00","6.208.431.348,00"], [621,"4808","INGRESOS DIVERSOS","0,00","174.598.347.509,00","218.731.879.264,90","44.133.531.755,90","0,00","44.133.531.755,90"], [622,"480803","Cuotas partes de pensiones","0,00","0,00","19.816.988,00","19.816.988,00","0,00","19.816.988,00"], [623,"480809","Excedentes financieros","0,00","200,00","462.951.080,00","462.950.880,00","0,00","462.950.880,00"], [624,"480815","Fotocopias","0,00","6.300,00","4.171.187,00","4.164.887,00","0,00","4.164.887,00"], [625,"480817","Arrendamiento Operativo","0,00","1.800.818,00","72.579.171,00","70.778.353,00","0,00","70.778.353,00"], [626,"480825","Sobrantes","0,00","0,00","10.193.731,00","10.193.731,00","0,00","10.193.731,00"], [627,"480827","Aprovechamientos","0,00","0,00","1.069.998.346,00","1.069.998.346,00","0,00","1.069.998.346,00"], [628,"480828","Indemnizaciones","0,00","10.613.817,00","2.997.261.324,00","2.986.647.507,00","0,00","2.986.647.507,00"], [629,"480829","Responsabilidades fiscales","0,00","0,00","2.058.272.701,27","2.058.272.701,27","0,00","2.058.272.701,27"], [630,"480832","Ganancia por baja en cuentas de inversiones en controladas","0,00","14.277.293,00","472.018.767,00","457.741.474,00","0,00","457.741.474,00"], [631,"480837","Variaciones de beneficios a los empleados a largo plazo y de","0,00","115.582.773,00","1.084.507.854,00","968.925.081,00","0,00","968.925.081,00"], [632,"480839","Compensación o indemnización por deterioro perdidas o aband","0,00","0,00","3.332.000,00","3.332.000,00","0,00","3.332.000,00"], [633,"480851","Ganancia por derecho de fideicomiso","0,00","0,00","10.463.755.479,00","10.463.755.479,00","0,00","10.463.755.479,00"], [634,"480852","Amortización del pasivo diferido de la entidad concedente","0,00","0,00","470.855.190,00","470.855.190,00","0,00","470.855.190,00"], [635,"480862","Costas procesales a favor de la entidad","0,00","0,00","1.300.000,00","1.300.000,00","0,00","1.300.000,00"], [636,"480863","Reintegros","0,00","5.968.227.880,00","8.770.665.341,00","2.802.437.461,00","0,00","2.802.437.461,00"], [637,"480864","Dev Transf no condicionadas reconocidas en periodos anter.","0,00","0,00","80.063.889,00","80.063.889,00","0,00","80.063.889,00"], [638,"480866","Recuper Activos no Finan Dados Baja Perio Ant","0,00","0,00","41.408.390,00","41.408.390,00","0,00","41.408.390,00"], [639,"480890","Otros ingresos diversos","0,00","168.487.838.428,00","190.648.727.826,63","22.160.889.398,63","0,00","22.160.889.398,63"], [640,"4811","GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATR","0,00","0,00","126.451.438.938,00","126.451.438.938,00","0,00","126.451.438.938,00"], [641,"481104","Sociedades de economía mixta","0,00","0,00","1.453.440.217,00","1.453.440.217,00","0,00","1.453.440.217,00"], [642,"481105","Empresas públicas societarias","0,00","0,00","124.997.998.721,00","124.997.998.721,00","0,00","124.997.998.721,00"], [643,"4830","REVERSIÓN DEL DETERIORO DEL VALOR","0,00","588.069,00","24.290.113.284,17","24.289.525.215,17","0,00","24.289.525.215,17"], [644,"483002","Cuentas por cobrar","0,00","0,00","24.233.308.988,17","24.233.308.988,17","0,00","24.233.308.988,17"], [645,"483004","Prestamos por Cobrar","0,00","588.069,00","15.181.573,00","14.593.504,00","0,00","14.593.504,00"], [646,"483005","Inventarios","0,00","0,00","41.622.723,00","41.622.723,00","0,00","41.622.723,00"], [647,"4831","REVERSIÓN DE PROVISIONES","0,00","820.470.299,00","72.830.073.886,00","72.009.603.587,00","0,00","72.009.603.587,00"], [648,"483101","Litigios y Demandas","0,00","820.470.299,00","72.813.461.726,00","71.992.991.427,00","0,00","71.992.991.427,00"], [649,"483190","Provisiones Diversas","0,00","0,00","16.612.160,00","16.612.160,00","0,00","16.612.160,00"], [650,"5","GASTOS","0,00","16.720.520.178.017,50","11.586.159.108.754,10","5.134.361.069.263,37","0,00","5.134.361.069.263,37"], [651,"51","DE ADMINISTRACIÓN Y OPERACIÓN","0,00","976.589.875.005,13","57.827.057.518,38","918.762.817.486,75","0,00","918.762.817.486,75"], [652,"5101","SUELDOS Y SALARIOS","0,00","224.075.906.716,00","3.027.389.483,00","221.048.517.233,00","0,00","221.048.517.233,00"], [653,"510101","Sueldos","0,00","159.970.488.025,00","2.604.774.015,00","157.365.714.010,00","0,00","157.365.714.010,00"], [654,"510103","Horas extras y festivos","0,00","9.632.222.644,00","2.401.334,00","9.629.821.310,00","0,00","9.629.821.310,00"], [655,"510105","Gastos de representación","0,00","10.040.825.865,00","19.236.709,00","10.021.589.156,00","0,00","10.021.589.156,00"], [656,"510110","Prima técnica","0,00","37.310.571.417,00","29.785.610,00","37.280.785.807,00","0,00","37.280.785.807,00"], [657,"510119","Bonificaciones","0,00","6.458.265.229,00","358.411.886,00","6.099.853.343,00","0,00","6.099.853.343,00"], [658,"510123","Auxilio de transporte","0,00","396.849.169,00","12.527.600,00","384.321.569,00","0,00","384.321.569,00"], [659,"510160","Subsidio de alimentación","0,00","266.684.367,00","252.329,00","266.432.038,00","0,00","266.432.038,00"], [660,"5102","CONTRIBUCIONES IMPUTADAS","0,00","532.296.410,00","85.200.259,00","447.096.151,00","0,00","447.096.151,00"], [661,"510201","Incapacidades","0,00","520.279.622,00","85.200.259,00","435.079.363,00","0,00","435.079.363,00"], [662,"510204","Gastos médicos y drogas","0,00","12.016.788,00","0,00","12.016.788,00","0,00","12.016.788,00"], [663,"5103","CONTRIBUCIONES EFECTIVAS","0,00","62.238.735.965,59","1.690.885.033,59","60.547.850.932,00","0,00","60.547.850.932,00"], [664,"510302","Aportes a cajas de compensación familiar","0,00","9.284.812.980,00","9.836.480,00","9.274.976.500,00","0,00","9.274.976.500,00"], [665,"510303","Cotizaciones a seguridad social en salud","0,00","19.793.119.494,00","268.646.423,00","19.524.473.071,00","0,00","19.524.473.071,00"], [666,"510305","Cotizaciones a riesgos profesionales","0,00","3.604.338.133,00","2.451.170,00","3.601.886.963,00","0,00","3.601.886.963,00"], [667,"510306","Cotizaciones a entidades administradoras del régimen de prim","0,00","22.073.621.300,59","1.291.089.879,59","20.782.531.421,00","0,00","20.782.531.421,00"], [668,"510307","Cotizaciones a entidades administradoras del régimen de ahor","0,00","7.482.844.058,00","118.861.081,00","7.363.982.977,00","0,00","7.363.982.977,00"], [669,"5104","APORTES SOBRE LA NÓMINA","0,00","11.649.634.750,43","50.148.150,43","11.599.486.600,00","0,00","11.599.486.600,00"], [670,"510401","Aportes al ICBF","0,00","6.964.057.910,08","7.367.210,08","6.956.690.700,00","0,00","6.956.690.700,00"], [671,"510402","Aportes al SENA","0,00","1.187.095.835,40","25.845.335,40","1.161.250.500,00","0,00","1.161.250.500,00"], [672,"510403","Aportes a la ESAP","0,00","1.162.429.235,00","1.206.835,00","1.161.222.400,00","0,00","1.161.222.400,00"], [673,"510404","Aportes a escuelas industriales e institutos técnicos","0,00","2.336.051.769,95","15.728.769,95","2.320.323.000,00","0,00","2.320.323.000,00"], [674,"5107","PRESTACIONES SOCIALES","0,00","145.684.563.206,04","21.447.212.334,00","124.237.350.872,04","0,00","124.237.350.872,04"], [675,"510701","Vacaciones","0,00","22.181.578.702,11","3.855.209.972,00","18.326.368.730,11","0,00","18.326.368.730,11"], [676,"510702","Cesantías","0,00","28.476.187.533,33","10.822.186.728,00","17.654.000.805,33","0,00","17.654.000.805,33"], [677,"510703","Intereses a las Cesantias","0,00","3.257.795.718,98","2.264.681.979,00","993.113.739,98","0,00","993.113.739,98"], [678,"510704","Prima de vacaciones","0,00","14.812.389.565,20","2.480.579.284,00","12.331.810.281,20","0,00","12.331.810.281,20"], [679,"510705","Prima de navidad","0,00","16.002.969.870,78","112.710.638,00","15.890.259.232,78","0,00","15.890.259.232,78"], [680,"510706","Prima de servicios","0,00","35.079.387.912,58","67.995.156,00","35.011.392.756,58","0,00","35.011.392.756,58"], [681,"510707","Bonificación especial de recreación","0,00","1.334.083.329,06","105.960.975,00","1.228.122.354,06","0,00","1.228.122.354,06"], [682,"510708","Cesantias Retroactivas","0,00","6.970.850.752,00","1.228.195.622,00","5.742.655.130,00","0,00","5.742.655.130,00"], [683,"510790","Otras primas","0,00","15.616.512.336,00","7.141.626,00","15.609.370.710,00","0,00","15.609.370.710,00"], [684,"510795","Otras prestaciones sociales","0,00","1.952.807.486,00","502.550.354,00","1.450.257.132,00","0,00","1.450.257.132,00"], [685,"5108","GASTOS DE PERSONAL DIVERSOS","0,00","6.157.017.310,00","3.657.716.209,00","2.499.301.101,00","0,00","2.499.301.101,00"], [686,"510803","Capacitación bienestar social y estímulos","0,00","4.826.851.197,00","2.598.344.278,00","2.228.506.919,00","0,00","2.228.506.919,00"], [687,"510804","Dotación y suministro a trabajadores","0,00","45.340.282,00","0,00","45.340.282,00","0,00","45.340.282,00"], [688,"510806","Contratos de personal temporal","0,00","1.058.807.882,00","1.058.807.882,00","0,00","0,00","0,00"], [689,"510807","Gastos de viaje","0,00","41.956.692,00","0,00","41.956.692,00","0,00","41.956.692,00"], [690,"510810","Viáticos","0,00","5.061.011,00","283.100,00","4.777.911,00","0,00","4.777.911,00"], [691,"510812","Variaciones de beneficios a los empleados a largo plazo y de","0,00","59.304.912,00","280.949,00","59.023.963,00","0,00","59.023.963,00"], [692,"510890","Otros gastos de personal diversos","0,00","119.695.334,00","0,00","119.695.334,00","0,00","119.695.334,00"], [693,"5111","GENERALES","0,00","526.065.295.966,07","27.861.815.904,36","498.203.480.061,71","0,00","498.203.480.061,71"], [694,"511105","Gastos de organización y puesta en marcha","0,00","5.472.026,00","0,00","5.472.026,00","0,00","5.472.026,00"], [695,"511106","Estudios y proyectos","0,00","8.577.002.977,00","0,00","8.577.002.977,00","0,00","8.577.002.977,00"], [696,"511113","Vigilancia y seguridad","0,00","56.463.951.357,00","0,00","56.463.951.357,00","0,00","56.463.951.357,00"], [697,"511114","Materiales y suministros","0,00","50.367.128.889,86","4.426.515.041,49","45.940.613.848,37","0,00","45.940.613.848,37"], [698,"511115","Mantenimiento","0,00","24.715.709.242,00","4.525.915.071,00","20.189.794.171,00","0,00","20.189.794.171,00"], [699,"511116","Reparaciones","0,00","92.864.235,00","0,00","92.864.235,00","0,00","92.864.235,00"], [700,"511117","Servicios públicos","0,00","18.174.802.049,00","917.470.277,52","17.257.331.771,48","0,00","17.257.331.771,48"], [701,"511118","Arrendamiento operativo","0,00","15.736.070.720,11","1.444.492.654,00","14.291.578.066,11","0,00","14.291.578.066,11"], [702,"511119","Viáticos y gastos de viaje","0,00","51.237.927,00","0,00","51.237.927,00","0,00","51.237.927,00"], [703,"511120","Publicidad y propaganda","0,00","496.733.853,50","47.833.888,00","448.899.965,50","0,00","448.899.965,50"], [704,"511121","Impresos publicaciones suscripciones y afiliaciones","0,00","123.257.760,00","0,00","123.257.760,00","0,00","123.257.760,00"], [705,"511122","Fotocopias","0,00","44.930.144,00","370.585,00","44.559.559,00","0,00","44.559.559,00"], [706,"511123","Comunicaciones y transporte","0,00","34.410.676.644,99","108.189.600,00","34.302.487.044,99","0,00","34.302.487.044,99"], [707,"511125","Seguros generales","0,00","24.342.122.915,36","7.178.221.584,00","17.163.901.331,36","0,00","17.163.901.331,36"], [708,"511127","Promoción y divulgación","0,00","3.547.199.348,00","69.020,00","3.547.130.328,00","0,00","3.547.130.328,00"], [709,"511131","Materiales de educación","0,00","17.796.106,00","279.843,00","17.516.263,00","0,00","17.516.263,00"], [710,"511132","Diseños y estudios","0,00","103.135.953,00","0,00","103.135.953,00","0,00","103.135.953,00"], [711,"511133","Seguridad industrial","0,00","36.947.857,00","5.423.719,00","31.524.138,00","0,00","31.524.138,00"], [712,"511137","Eventos culturales","0,00","184.445.425,00","0,00","184.445.425,00","0,00","184.445.425,00"], [713,"511140","Contratos de administración","0,00","399.028.413,00","0,00","399.028.413,00","0,00","399.028.413,00"], [714,"511141","Sostenimiento de semovientes y plantas","0,00","11.402.232,00","0,00","11.402.232,00","0,00","11.402.232,00"], [715,"511144","Apoyo a operaciones militares y de policía","0,00","4.559.923,00","0,00","4.559.923,00","0,00","4.559.923,00"], [716,"511146","Combustibles y Lubricantes","0,00","882.530.964,00","80.011,00","882.450.953,00","0,00","882.450.953,00"], [717,"511149","Servicios de aseo cafetería restaurante y lavandería","0,00","36.758.661.805,00","2.002.897,23","36.756.658.907,77","0,00","36.756.658.907,77"], [718,"511150","Procesamiento de información","0,00","2.521.361.631,00","0,00","2.521.361.631,00","0,00","2.521.361.631,00"], [719,"511154","Organización de eventos","0,00","3.913.524.598,00","0,00","3.913.524.598,00","0,00","3.913.524.598,00"], [720,"511155","Elementos de aseo lavandería y cafetería","0,00","1.735.866.570,82","242.542.847,12","1.493.323.723,70","0,00","1.493.323.723,70"], [721,"511163","Contratos de aprendizaje","0,00","12.017.600,00","6.008.800,00","6.008.800,00","0,00","6.008.800,00"], [722,"511164","Gastos legales","0,00","14.257.400,00","0,00","14.257.400,00","0,00","14.257.400,00"], [723,"511165","Intangibles","0,00","3.920.359.832,43","0,00","3.920.359.832,43","0,00","3.920.359.832,43"], [724,"511173","Interventorías auditorías y evaluaciones","0,00","1.972.136.537,00","0,00","1.972.136.537,00","0,00","1.972.136.537,00"], [725,"511176","Mitigación de riesgos","0,00","174.881.389,00","0,00","174.881.389,00","0,00","174.881.389,00"], [726,"511178","Comisiones","0,00","333.094.432,00","0,00","333.094.432,00","0,00","333.094.432,00"], [727,"511179","Honorarios","0,00","128.652.915.852,00","6.813.530.083,00","121.839.385.769,00","0,00","121.839.385.769,00"], [728,"511180","Servicios","0,00","47.477.952.486,00","2.131.109.983,00","45.346.842.503,00","0,00","45.346.842.503,00"], [729,"511182","Gestión de los sistemas integrados de transporte masivo de p","0,00","55.124.853.843,00","0,00","55.124.853.843,00","0,00","55.124.853.843,00"], [730,"511190","Otros gastos generales","0,00","4.664.405.028,00","11.760.000,00","4.652.645.028,00","0,00","4.652.645.028,00"], [731,"5120","IMPUESTOS CONTRIBUCIONES Y TASAS","0,00","186.424.681,00","6.690.145,00","179.734.536,00","0,00","179.734.536,00"], [732,"512001","Impuesto predial unificado","0,00","56.863.327,00","0,00","56.863.327,00","0,00","56.863.327,00"], [733,"512010","Tasas","0,00","6.687.254,00","6.687.254,00","0,00","0,00","0,00"], [734,"512017","Intereses de mora","0,00","52.100,00","0,00","52.100,00","0,00","52.100,00"], [735,"512024","Gravamen a los movimientos financieros","0,00","9.827.621,00","2.891,00","9.824.730,00","0,00","9.824.730,00"], [736,"512027","Licencias","0,00","11.726.230,00","0,00","11.726.230,00","0,00","11.726.230,00"], [737,"512030","Impuesto Nacional al consumo","0,00","32.955.933,00","0,00","32.955.933,00","0,00","32.955.933,00"], [738,"512090","Otros impuestos contribuciones y tasas","0,00","68.312.216,00","0,00","68.312.216,00","0,00","68.312.216,00"], [739,"52","DE VENTAS","0,00","4.228.227.003,00","67.062,00","4.228.159.941,00","0,00","4.228.159.941,00"], [740,"5211","GENERALES","0,00","4.228.227.003,00","67.062,00","4.228.159.941,00","0,00","4.228.159.941,00"], [741,"521172","Honorarios","0,00","4.228.227.003,00","67.062,00","4.228.159.941,00","0,00","4.228.159.941,00"], [742,"53","DETERIORO DEPRECIACIONES AMORTIZACIONES Y PROVISIONES","0,00","364.282.490.844,09","10.760.147.006,66","353.522.343.837,43","0,00","353.522.343.837,43"], [743,"5347","DETERIORO DE CUENTAS POR COBRAR","0,00","1.295.109.253,57","437.442.563,66","857.666.689,91","0,00","857.666.689,91"], [744,"534714","Contribuciones tasas e ingresos no tributarios","0,00","69.213.489,18","0,00","69.213.489,18","0,00","69.213.489,18"], [745,"534790","Otras cuentas por cobrar","0,00","1.225.895.764,39","437.442.563,66","788.453.200,73","0,00","788.453.200,73"], [746,"5351","DETERIORO DE PROPIEDADES PLANTA Y EQUIPO","0,00","3.262.333,00","0,00","3.262.333,00","0,00","3.262.333,00"], [747,"535110","Muebles enseres y equipo de oficina","0,00","2.085.704,00","0,00","2.085.704,00","0,00","2.085.704,00"], [748,"535111","Equipo de comunicación y computación","0,00","1.176.629,00","0,00","1.176.629,00","0,00","1.176.629,00"], [749,"5360","DEPRECIACIÓN DE PROPIEDADES PLANTA Y EQUIPO","0,00","145.851.870.290,22","9.148.274.762,00","136.703.595.528,22","0,00","136.703.595.528,22"], [750,"536001","Edificaciones","0,00","13.041.083.491,00","2.506.249,00","13.038.577.242,00","0,00","13.038.577.242,00"], [751,"536002","Plantas ductos y túneles","0,00","533.466.518,00","0,00","533.466.518,00","0,00","533.466.518,00"], [752,"536003","Redes líneas y cables","0,00","131.761.503,00","0,00","131.761.503,00","0,00","131.761.503,00"], [753,"536004","Maquinaria y Equipo","0,00","2.413.081.254,00","2.492.596,00","2.410.588.658,00","0,00","2.410.588.658,00"], [754,"536005","Equipo médico y científico","0,00","749.094.660,00","0,00","749.094.660,00","0,00","749.094.660,00"], [755,"536006","Muebles enseres y equipo de oficina","0,00","2.700.015.426,55","93.824,00","2.699.921.602,55","0,00","2.699.921.602,55"], [756,"536007","Equipos de comunicación y computación","0,00","11.464.424.869,48","138.869.272,00","11.325.555.597,48","0,00","11.325.555.597,48"], [757,"536008","Equipos de transporte tracción y elevación","0,00","2.103.947.891,08","1,00","2.103.947.890,08","0,00","2.103.947.890,08"], [758,"536009","Equipos de comedor cocina despensa y hotelería","0,00","515.036.159,79","582.801,00","514.453.358,79","0,00","514.453.358,79"], [759,"536010","Semovientes y plantas","0,00","4.676.251,00","0,00","4.676.251,00","0,00","4.676.251,00"], [760,"536012","Bienes de arte y cultura","0,00","387.618.895,00","0,00","387.618.895,00","0,00","387.618.895,00"], [761,"536013","Bienes muebles en bodega","0,00","9.086.030.067,00","9.003.724.802,00","82.305.265,00","0,00","82.305.265,00"], [762,"536015","Propiedades planta y equipo no explotados","0,00","148.337.599,32","5.217,00","148.332.382,32","0,00","148.332.382,32"], [763,"536016","Propiedades planta y equipo en concesión","0,00","102.573.295.705,00","0,00","102.573.295.705,00","0,00","102.573.295.705,00"], [764,"5364","DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO","0,00","31.378.891.946,75","0,00","31.378.891.946,75","0,00","31.378.891.946,75"], [765,"536401","Red carretera","0,00","24.061.658.156,75","0,00","24.061.658.156,75","0,00","24.061.658.156,75"], [766,"536403","Parques recreacionales","0,00","2.105.225.228,00","0,00","2.105.225.228,00","0,00","2.105.225.228,00"], [767,"536490","Otros bienes de uso público en servicio","0,00","5.212.008.562,00","0,00","5.212.008.562,00","0,00","5.212.008.562,00"], [768,"5366","AMORTIZACIÓN DE ACTIVOS INTANGIBLES","0,00","12.331.227.045,55","926.509.438,00","11.404.717.607,55","0,00","11.404.717.607,55"], [769,"536605","Licencias","0,00","9.592.361.191,01","15.454.393,00","9.576.906.798,01","0,00","9.576.906.798,01"], [770,"536606","Softwares","0,00","2.727.188.444,54","911.055.045,00","1.816.133.399,54","0,00","1.816.133.399,54"], [771,"536690","Otros activos intangibles","0,00","11.677.410,00","0,00","11.677.410,00","0,00","11.677.410,00"], [772,"5368","PROVISIÓN LITIGIOS Y DEMANDAS","0,00","17.195.285.489,00","247.920.243,00","16.947.365.246,00","0,00","16.947.365.246,00"], [773,"536803","Administrativas","0,00","16.562.246.579,00","0,00","16.562.246.579,00","0,00","16.562.246.579,00"], [774,"536804","Obligaciones fiscales","0,00","226.176.104,00","226.176.104,00","0,00","0,00","0,00"], [775,"536805","Laborales","0,00","300.103.709,00","0,00","300.103.709,00","0,00","300.103.709,00"], [776,"536890","Otros litigios y demandas","0,00","106.759.097,00","21.744.139,00","85.014.958,00","0,00","85.014.958,00"], [777,"5373","PROVISIONES DIVERSAS","0,00","156.226.844.486,00","0,00","156.226.844.486,00","0,00","156.226.844.486,00"], [778,"537302","Mecanismos alternativos de solución de conflictos","0,00","2.335.106.297,00","0,00","2.335.106.297,00","0,00","2.335.106.297,00"], [779,"537313","Concurrencia para el pago de pensiones","0,00","153.891.738.189,00","0,00","153.891.738.189,00","0,00","153.891.738.189,00"], [780,"54","TRANSFERENCIAS Y SUBVENCIONES","0,00","735.815.168.544,00","210.301.457.761,00","525.513.710.783,00","0,00","525.513.710.783,00"], [781,"5423","OTRAS TRANSFERENCIAS","0,00","531.638.468.547,00","192.230.457.761,00","339.408.010.786,00","0,00","339.408.010.786,00"], [782,"542301","Para pago de pensiones y/o cesantías","0,00","112.190.845.081,00","112.190.845.081,00","0,00","0,00","0,00"], [783,"542302","Para proyectos de inversión","0,00","53.616.860.661,00","22.043.823.931,00","31.573.036.730,00","0,00","31.573.036.730,00"], [784,"542303","Para gastos de funcionamiento","0,00","8.665.577.778,00","720.700.000,00","7.944.877.778,00","0,00","7.944.877.778,00"], [785,"542307","Bienes entregados sin contraprestación","0,00","168.038.606.853,00","0,00","168.038.606.853,00","0,00","168.038.606.853,00"], [786,"542320","Cofinanciación de los sistemas integrados de transporte masi","0,00","2.379.510.042,00","1.189.755.021,00","1.189.755.021,00","0,00","1.189.755.021,00"], [787,"542322","Porcentaje ambiental sobre el total del recaudo por concepto","0,00","167.442.693.683,00","54.499.636.728,00","112.943.056.955,00","0,00","112.943.056.955,00"], [788,"542390","Otras transferencias","0,00","19.304.374.449,00","1.585.697.000,00","17.718.677.449,00","0,00","17.718.677.449,00"], [789,"5424","SUBVENCIONES","0,00","204.176.699.997,00","18.071.000.000,00","186.105.699.997,00","0,00","186.105.699.997,00"], [790,"542405","Otras subvenciones por recursos transferidos a las empresas","0,00","196.488.827.649,00","16.471.000.000,00","180.017.827.649,00","0,00","180.017.827.649,00"], [791,"542417","Subvención a ejecutores de naturaleza privada de los recurso","0,00","2.153.484.812,00","0,00","2.153.484.812,00","0,00","2.153.484.812,00"], [792,"542420","Subvención a empresas públicas con recursos de funcionamient","0,00","2.334.387.536,00","0,00","2.334.387.536,00","0,00","2.334.387.536,00"], [793,"542490","Otras subvenciones por recursos transferidos a entidades de","0,00","3.200.000.000,00","1.600.000.000,00","1.600.000.000,00","0,00","1.600.000.000,00"], [794,"55","GASTO PÚBLICO SOCIAL","0,00","1.649.626.048.924,30","94.535.934.751,10","1.555.090.114.173,20","0,00","1.555.090.114.173,20"], [795,"5501","EDUCACIÓN","0,00","846.645.327.483,00","85.516.381.470,00","761.128.946.013,00","0,00","761.128.946.013,00"], [796,"550101","Sueldos y salarios","0,00","563.949.634.852,00","0,00","563.949.634.852,00","0,00","563.949.634.852,00"], [797,"550105","Generales","0,00","275.589.121.910,00","85.416.421.136,00","190.172.700.774,00","0,00","190.172.700.774,00"], [798,"550106","Asignación de bienes y servicios","0,00","7.106.570.721,00","99.960.334,00","7.006.610.387,00","0,00","7.006.610.387,00"], [799,"5502","SALUD","0,00","5.281.629.453,00","0,00","5.281.629.453,00","0,00","5.281.629.453,00"], [800,"550206","Asignación de bienes y servicios","0,00","5.281.629.453,00","0,00","5.281.629.453,00","0,00","5.281.629.453,00"], [801,"5503","AGUA POTABLE Y SANEAMIENTO BÀSICO","0,00","21.348.162.057,00","88.814.160,00","21.259.347.897,00","0,00","21.259.347.897,00"], [802,"550306","Asignación de bienes y servicios","0,00","21.348.162.057,00","88.814.160,00","21.259.347.897,00","0,00","21.259.347.897,00"], [803,"5504","VIVIENDA","0,00","68.175.912.549,00","20.563.001,00","68.155.349.548,00","0,00","68.155.349.548,00"], [804,"550405","Generales","0,00","19.922.769.483,00","20.563.001,00","19.902.206.482,00","0,00","19.902.206.482,00"], [805,"550406","Asignación de bienes y servicios","0,00","48.253.143.066,00","0,00","48.253.143.066,00","0,00","48.253.143.066,00"], [806,"5505","RECREACIÓN Y DEPORTE","0,00","3.548.628.833,00","95,00","3.548.628.738,00","0,00","3.548.628.738,00"], [807,"550505","Generales","0,00","65.262.488,00","0,00","65.262.488,00","0,00","65.262.488,00"], [808,"550506","Asignación de bienes y servicios","0,00","3.483.366.345,00","95,00","3.483.366.250,00","0,00","3.483.366.250,00"], [809,"5506","CULTURA","0,00","20.903.912.300,20","202.317.765,70","20.701.594.534,50","0,00","20.701.594.534,50"], [810,"550605","Generales","0,00","15.191.149.597,20","202.317.765,30","14.988.831.831,90","0,00","14.988.831.831,90"], [811,"550606","Asignación de bienes y servicios","0,00","5.712.762.703,00","0,40","5.712.762.702,60","0,00","5.712.762.702,60"], [812,"5507","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","0,00","576.167.218.162,10","8.707.858.259,40","567.459.359.902,70","0,00","567.459.359.902,70"], [813,"550701","Sueldos y salarios","0,00","35.151.048.495,00","0,00","35.151.048.495,00","0,00","35.151.048.495,00"], [814,"550703","Contribuciones efectivas","0,00","5.891.256.348,00","258.736,00","5.890.997.612,00","0,00","5.890.997.612,00"], [815,"550704","Aportes sobre la nómina","0,00","1.135.707.300,00","0,00","1.135.707.300,00","0,00","1.135.707.300,00"], [816,"550705","Generales","0,00","420.741.818.188,10","7.986.013.458,40","412.755.804.729,70","0,00","412.755.804.729,70"], [817,"550706","Asignación de bienes y servicios","0,00","113.247.387.831,00","721.586.065,00","112.525.801.766,00","0,00","112.525.801.766,00"], [818,"5508","MEDIO AMBIENTE","0,00","13.415.669.676,00","0,00","13.415.669.676,00","0,00","13.415.669.676,00"], [819,"550801","Actividades de conservación","0,00","10.010.375.315,00","0,00","10.010.375.315,00","0,00","10.010.375.315,00"], [820,"550802","Actividades de recuperación","0,00","1.021.851.560,00","0,00","1.021.851.560,00","0,00","1.021.851.560,00"], [821,"550803","Actividades de adecuación","0,00","1.820.000,00","0,00","1.820.000,00","0,00","1.820.000,00"], [822,"550805","Educación capacitación y divulgación ambiental","0,00","452.848.642,00","0,00","452.848.642,00","0,00","452.848.642,00"], [823,"550806","Estudios y proyectos","0,00","497.869.843,00","0,00","497.869.843,00","0,00","497.869.843,00"], [824,"550807","Asistencia técnica","0,00","617.030.481,00","0,00","617.030.481,00","0,00","617.030.481,00"], [825,"550890","Otros gastos en medio ambiente","0,00","813.873.835,00","0,00","813.873.835,00","0,00","813.873.835,00"], [826,"5550","SUBSIDIOS ASIGNADOS","0,00","94.139.588.411,00","0,00","94.139.588.411,00","0,00","94.139.588.411,00"], [827,"555001","Para vivienda","0,00","2.097.840.069,00","0,00","2.097.840.069,00","0,00","2.097.840.069,00"], [828,"555002","Para educación","0,00","66.674.516.721,00","0,00","66.674.516.721,00","0,00","66.674.516.721,00"], [829,"555003","Para asistencia social","0,00","7.865.473.791,00","0,00","7.865.473.791,00","0,00","7.865.473.791,00"], [830,"555009","Servicio de acueducto","0,00","8.355.368.331,00","0,00","8.355.368.331,00","0,00","8.355.368.331,00"], [831,"555011","Servicio de aseo","0,00","9.146.389.499,00","0,00","9.146.389.499,00","0,00","9.146.389.499,00"], [832,"57","OPERACIONES INTERINSTITUCIONALES","0,00","11.965.796.902.194,00","10.880.461.939.586,00","1.085.334.962.608,00","0,00","1.085.334.962.608,00"], [833,"5705","FONDOS ENTREGADOS","0,00","6.056.471.451.501,00","5.006.652.687.351,00","1.049.818.764.150,00","0,00","1.049.818.764.150,00"], [834,"570508","Funcionamiento","0,00","1.377.213.243.719,00","1.006.202.039.182,00","371.011.204.537,00","0,00","371.011.204.537,00"], [835,"570510","Inversión","0,00","4.679.258.207.782,00","4.000.450.648.169,00","678.807.559.613,00","0,00","678.807.559.613,00"], [836,"5720","OPERACIONES DE ENLACE","0,00","405.532.754.017,00","405.532.754.017,00","0,00","0,00","0,00"], [837,"572080","Recaudos","0,00","401.168.162.708,00","401.168.162.708,00","0,00","0,00","0,00"], [838,"572081","Devoluciones de ingresos","0,00","4.364.591.309,00","4.364.591.309,00","0,00","0,00","0,00"], [839,"5722","OPERACIONES SIN FLUJO DE EFECTIVO","0,00","5.503.792.696.676,00","5.468.276.498.218,00","35.516.198.458,00","0,00","35.516.198.458,00"], [840,"572207","Cancelación de sentencias y conciliaciones","0,00","3.770.459.655,00","3.770.459.655,00","0,00","0,00","0,00"], [841,"572290","Otras operaciones sin flujo de efectivo","0,00","5.500.022.237.021,00","5.464.506.038.563,00","35.516.198.458,00","0,00","35.516.198.458,00"], [842,"58","OTROS GASTOS","0,00","1.024.181.465.502,99","332.272.505.069,00","691.908.960.433,99","0,00","691.908.960.433,99"], [843,"5802","COMISIONES","0,00","2.817.866.652,00","1.800.391.847,00","1.017.474.805,00","0,00","1.017.474.805,00"], [844,"580206","Adquisición  de bienes y servicios","0,00","1.154.740.233,00","587.870.472,00","566.869.761,00","0,00","566.869.761,00"], [845,"580237","Comisiones sobre recursos entregados en administración","0,00","1.378.673.412,00","1.212.433.696,00","166.239.716,00","0,00","166.239.716,00"], [846,"580240","Comisiones servicios financieros","0,00","75.895.884,00","87.679,00","75.808.205,00","0,00","75.808.205,00"], [847,"580290","Otras comisiones","0,00","208.557.123,00","0,00","208.557.123,00","0,00","208.557.123,00"], [848,"5803","AJUSTE POR DIFERENCIA EN CAMBIO","0,00","30.046.423.936,00","17.233.773.968,00","12.812.649.968,00","0,00","12.812.649.968,00"], [849,"580301","Efectivo y equivalentes al efectivo","0,00","5.908.927.569,00","89.274.000,00","5.819.653.569,00","0,00","5.819.653.569,00"], [850,"580345","Financiamiento externo de largo plazo en préstamos por pagar","0,00","24.137.496.367,00","17.144.499.968,00","6.992.996.399,00","0,00","6.992.996.399,00"], [851,"5804","FINANCIEROS","0,00","876.947.110.615,52","216.307.634.590,00","660.639.476.025,52","0,00","660.639.476.025,52"], [852,"580401","Actualización financiera de provisiones","0,00","1.297.761.535,00","70.354.202,00","1.227.407.333,00","0,00","1.227.407.333,00"], [853,"580423","Pérdida por baja en cuentas de cuentas por cobrar","0,00","47.143.084.652,44","400.277.640,00","46.742.807.012,44","0,00","46.742.807.012,44"], [854,"580429","Costo efectivo de títulos emitidos - financiamiento interno","0,00","124.431.003.509,00","73.201.648.124,00","51.229.355.385,00","0,00","51.229.355.385,00"], [855,"580431","Costo efectivo de títulos emitidos - Financiamiento externo","0,00","15.071.672.543,00","1.092.394.158,00","13.979.278.385,00","0,00","13.979.278.385,00"], [856,"580435","Costo efectivo de préstamos por pagar - Financiamiento inter","0,00","249.279.819.697,00","114.461.919.558,00","134.817.900.139,00","0,00","134.817.900.139,00"], [857,"580437","Costo efectivo de préstamos por pagar - Financiamiento exter","0,00","78.244.263.267,00","21.449.137.382,00","56.795.125.885,00","0,00","56.795.125.885,00"], [858,"580439","Otros intereses de mora","0,00","4.445.478,00","0,00","4.445.478,00","0,00","4.445.478,00"], [859,"580447","Intereses de sentencias","0,00","189.330.013,00","0,00","189.330.013,00","0,00","189.330.013,00"], [860,"580490","Otros gastos financieros","0,00","361.285.729.921,08","5.631.903.526,00","355.653.826.395,08","0,00","355.653.826.395,08"], [861,"5890","GASTOS DIVERSOS","0,00","114.161.057.757,47","96.750.566.592,00","17.410.491.165,47","0,00","17.410.491.165,47"], [862,"589003","Impuestos asumidos","0,00","3.662.174,99","0,00","3.662.174,99","0,00","3.662.174,99"], [863,"589012","Sentencias","0,00","3.183.136.548,00","476.764.330,00","2.706.372.218,00","0,00","2.706.372.218,00"], [864,"589017","Pérdidas en siniestros","0,00","25.556.598,00","5.679.450,00","19.877.148,00","0,00","19.877.148,00"], [865,"589019","Pérdida por baja en cuentas de activos no fiancieros","0,00","7.310.188.000,48","65.511.567,00","7.244.676.433,48","0,00","7.244.676.433,48"], [866,"589025","Multas y sanciones","0,00","43.329.521,00","0,00","43.329.521,00","0,00","43.329.521,00"], [867,"589090","Otros gastos diversos","0,00","103.595.184.915,00","96.202.611.245,00","7.392.573.670,00","0,00","7.392.573.670,00"], [868,"5893","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","0,00","28.868.470,00","0,00","28.868.470,00","0,00","28.868.470,00"], [869,"589301","Ingresos no tributarios","0,00","28.868.470,00","0,00","28.868.470,00","0,00","28.868.470,00"], [870,"5897","COSTOS Y GASTOS POR DISTRIBUIR","0,00","180.138.072,00","180.138.072,00","0,00","0,00","0,00"], [871,"589723","Servicios","0,00","180.138.072,00","180.138.072,00","0,00","0,00","0,00"], [872,"6","COSTOS DE VENTAS","0,00","1.323.317.047.149,00","209.490.386,00","1.323.107.556.763,00","0,00","1.323.107.556.763,00"], [873,"62","COSTO DE VENTAS DE BIENES","0,00","272.634.336,00","209.475.536,00","63.158.800,00","0,00","63.158.800,00"], [874,"6205","BIENES PRODUCIDOS","0,00","209.475.536,00","209.475.536,00","0,00","0,00","0,00"], [875,"620507","Impresos y publicaciones","0,00","209.475.536,00","209.475.536,00","0,00","0,00","0,00"], [876,"6210","BIENES COMERCIALIZADOS","0,00","63.158.800,00","0,00","63.158.800,00","0,00","63.158.800,00"], [877,"621001","Terrenos","0,00","52.283.623,00","0,00","52.283.623,00","0,00","52.283.623,00"], [878,"621002","Construcciones","0,00","10.875.177,00","0,00","10.875.177,00","0,00","10.875.177,00"], [879,"63","COSTO DE VENTAS DE SERVICIOS","0,00","1.323.044.412.813,00","14.850,00","1.323.044.397.963,00","0,00","1.323.044.397.963,00"], [880,"6345","SERVICIOS DE TRANSPORTE","0,00","1.323.044.412.813,00","14.850,00","1.323.044.397.963,00","0,00","1.323.044.397.963,00"], [881,"634502","Servicio de transporte terrestre","0,00","1.323.044.412.813,00","14.850,00","1.323.044.397.963,00","0,00","1.323.044.397.963,00"], [882,"7","COSTOS DE TRANSFORMACIÓN","0,00","569.929.106.861,00","569.929.106.861,00","0,00","0,00","0,00"], [883,"72","SERVICIOS EDUCATIVOS","0,00","569.929.106.861,00","569.929.106.861,00","0,00","0,00","0,00"], [884,"7201","EDUCACIÓN FORMAL - PREESCOLAR","0,00","62.655.820.842,00","62.655.820.842,00","0,00","0,00","0,00"], [885,"720101","Materiales","0,00","23.120.076,00","0,00","23.120.076,00","0,00","23.120.076,00"], [886,"720102","Generales","0,00","309.342.404,00","4.746.339,00","304.596.065,00","0,00","304.596.065,00"], [887,"720103","Sueldos y salarios","0,00","57.928.988.802,00","0,00","57.928.988.802,00","0,00","57.928.988.802,00"], [888,"720104","Contribuciones imputadas","0,00","286.548.720,00","0,00","286.548.720,00","0,00","286.548.720,00"], [889,"720105","Contribuciones efectivas","0,00","1.757.725.775,00","0,00","1.757.725.775,00","0,00","1.757.725.775,00"], [890,"720106","Aportes sobre la nómina","0,00","2.205.052.260,00","0,00","2.205.052.260,00","0,00","2.205.052.260,00"], [891,"720107","Depreciación y amortización","0,00","145.042.805,00","191.286,00","144.851.519,00","0,00","144.851.519,00"], [892,"720195","Traslado de costos (Cr)","0,00","0,00","62.650.883.217,00","-62.650.883.217,00","0,00","-62.650.883.217,00"], [893,"7202","EDUCACIÓN FORMAL - BÁSICA PRIMARIA","0,00","190.581.684.445,00","190.581.684.445,00","0,00","0,00","0,00"], [894,"720201","Materiales","0,00","127.110.345,00","0,00","127.110.345,00","0,00","127.110.345,00"], [895,"720202","Generales","0,00","1.585.074.806,00","0,00","1.585.074.806,00","0,00","1.585.074.806,00"], [896,"720203","Sueldos y salarios","0,00","176.532.169.259,00","0,00","176.532.169.259,00","0,00","176.532.169.259,00"], [897,"720204","Contribuciones imputadas","0,00","1.049.239.062,00","0,00","1.049.239.062,00","0,00","1.049.239.062,00"], [898,"720205","Contribuciones efectivas","0,00","4.732.338.625,00","0,00","4.732.338.625,00","0,00","4.732.338.625,00"], [899,"720206","Aportes sobre la nómina","0,00","5.933.349.100,00","0,00","5.933.349.100,00","0,00","5.933.349.100,00"], [900,"720207","Depreciación y amortización","0,00","622.403.248,00","623.991,00","621.779.257,00","0,00","621.779.257,00"], [901,"720295","Traslado de costos (Cr)","0,00","0,00","190.581.060.454,00","-190.581.060.454,00","0,00","-190.581.060.454,00"], [902,"7203","EDUCACIÓN FORMAL - BÁSICA SECUNDARIA","0,00","315.766.228.370,00","315.766.228.370,00","0,00","0,00","0,00"], [903,"720301","Materiales","0,00","88.759.640,00","0,00","88.759.640,00","0,00","88.759.640,00"], [904,"720302","Generales","0,00","1.623.127.255,00","0,00","1.623.127.255,00","0,00","1.623.127.255,00"], [905,"720303","Sueldos y salarios","0,00","295.993.218.717,00","0,00","295.993.218.717,00","0,00","295.993.218.717,00"], [906,"720304","Contribuciones imputadas","0,00","1.680.590.732,00","0,00","1.680.590.732,00","0,00","1.680.590.732,00"], [907,"720305","Contribuciones efectivas","0,00","7.030.903.100,00","0,00","7.030.903.100,00","0,00","7.030.903.100,00"], [908,"720306","Aportes sobre la nómina","0,00","8.816.451.540,00","0,00","8.816.451.540,00","0,00","8.816.451.540,00"], [909,"720307","Depreciación y amortización","0,00","521.004.326,00","196.755,00","520.807.571,00","0,00","520.807.571,00"], [910,"720395","Traslado de costos (Cr)","0,00","12.173.060,00","315.766.031.615,00","-315.753.858.555,00","0,00","-315.753.858.555,00"], [911,"7204","EDUCACIÓN FORMAL - MEDIA ACADÉMICA","0,00","924.897.629,00","924.897.629,00","0,00","0,00","0,00"], [912,"720401","Materiales","0,00","25.435.881,00","0,00","25.435.881,00","0,00","25.435.881,00"], [913,"720402","Generales","0,00","676.283.937,00","0,00","676.283.937,00","0,00","676.283.937,00"], [914,"720407","Depreciación y amortización","0,00","221.180.026,00","118.365,00","221.061.661,00","0,00","221.061.661,00"], [915,"720495","Traslado de costos (Cr)","0,00","1.997.785,00","924.779.264,00","-922.781.479,00","0,00","-922.781.479,00"], [916,"7205","EDUCACIÓN FORMAL - MEDIA TÉCNICA","0,00","475.575,00","475.575,00","0,00","0,00","0,00"], [917,"720502","Generales","0,00","49.980,00","0,00","49.980,00","0,00","49.980,00"], [918,"720507","Depreciación y amortización","0,00","425.595,00","0,00","425.595,00","0,00","425.595,00"], [919,"720595","Traslado de costos (Cr)","0,00","0,00","475.575,00","-475.575,00","0,00","-475.575,00"], [920,"8","CUENTAS DE ORDEN DEUDORAS","0,00","1.709.841.699.154,44","1.709.841.699.154,44","0,00","0,00","0,00"], [921,"81","ACTIVOS CONTINGENTES","9.657.565.825.232,39","502.679.538.656,00","513.919.072.043,00","9.646.326.291.845,39","0,00","9.646.326.291.845,39"], [922,"8120","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","2.523.372.175.912,39","395.135.455.126,00","917.172.532,00","2.917.590.458.506,39","0,00","2.917.590.458.506,39"], [923,"812001","Civiles","6.448.020.388,00","489.223.026,00","31.468.982,00","6.905.774.432,00","0,00","6.905.774.432,00"], [924,"812002","Laborales","75.194.736,00","20.000.000,00","0,00","95.194.736,00","0,00","95.194.736,00"], [925,"812003","Penales","1.225.483.763,00","0,00","107.635,00","1.225.376.128,00","0,00","1.225.376.128,00"], [926,"812004","Administrativas","2.337.936.731.229,34","394.550.164.755,00","458.228.883,00","2.732.028.667.101,34","0,00","2.732.028.667.101,34"], [927,"812005","Fiscales","118.615.820,00","0,00","0,00","118.615.820,00","0,00","118.615.820,00"], [928,"812090","Otros litigios y mecanismos alternativos de solución de conf","177.568.129.976,05","76.067.345,00","427.367.032,00","177.216.830.289,05","0,00","177.216.830.289,05"], [929,"8128","GARANTÍAS CONTRACTUALES","18.825.281,00","0,00","0,00","18.825.281,00","0,00","18.825.281,00"], [930,"812804","Contratos de obra","18.825.281,00","0,00","0,00","18.825.281,00","0,00","18.825.281,00"], [931,"8190","OTROS ACTIVOS CONTINGENTES","7.134.174.824.039,00","107.544.083.530,00","513.001.899.511,00","6.728.717.008.058,00","0,00","6.728.717.008.058,00"], [932,"819002","Garantías","8.927.335,00","0,00","0,00","8.927.335,00","0,00","8.927.335,00"], [933,"819003","Intereses de mora","5.699.409.994.786,00","56.858.372.426,00","492.813.677.228,00","5.263.454.689.984,00","0,00","5.263.454.689.984,00"], [934,"819090","Otros activos contingentes","1.434.755.901.918,00","50.685.711.104,00","20.188.222.283,00","1.465.253.390.739,00","0,00","1.465.253.390.739,00"], [935,"83","DEUDORAS DE CONTROL","12.710.557.430.418,80","551.967.606.822,24","143.337.212.581,20","13.119.187.824.659,80","0,00","13.119.187.824.659,80"], [936,"8306","BIENES ENTREGADOS EN CUSTODIA","234.219.800.836,00","426.633.931.215,00","57.103.477.044,00","603.750.255.007,00","0,00","603.750.255.007,00"], [937,"830601","Inversiones","234.219.800.836,00","426.633.931.215,00","57.103.477.044,00","603.750.255.007,00","0,00","603.750.255.007,00"], [938,"8315","BIENES Y DERECHOS RETIRADOS","886.727.902.015,88","3.053.631.300,06","3.608.091.911,81","886.173.441.404,13","0,00","886.173.441.404,13"], [939,"831510","Propiedades planta y equipo","61.439.955.877,38","3.053.631.300,06","3.557.548.951,81","60.936.038.225,63","0,00","60.936.038.225,63"], [940,"831532","Bienes de uso público","93.227.323.665,00","0,00","0,00","93.227.323.665,00","0,00","93.227.323.665,00"], [941,"831535","Rentas por cobrar","731.004.835.410,00","0,00","49.249.000,00","730.955.586.410,00","0,00","730.955.586.410,00"], [942,"831537","Inventarios","42.237.000,00","0,00","0,00","42.237.000,00","0,00","42.237.000,00"], [943,"831590","Otros bienes y derechos retirados","1.013.550.063,50","0,00","1.293.960,00","1.012.256.103,50","0,00","1.012.256.103,50"], [944,"8344","ACTIVOS Y FLUJOS FUTUROS TITULARIZADOS","1.183.073.625.495,00","44.588.042.750,00","0,00","1.227.661.668.245,00","0,00","1.227.661.668.245,00"], [945,"834405","Flujos Futuros","1.183.073.625.495,00","44.588.042.750,00","0,00","1.227.661.668.245,00","0,00","1.227.661.668.245,00"], [946,"8347","BIENES ENTREGADOS A TERCEROS","9.860.195.157.837,63","4.349.001.994,00","1.330.350.571,00","9.863.213.809.260,63","0,00","9.863.213.809.260,63"], [947,"834704","Propiedades planta y equipo","1.397.986.171.569,63","4.349.001.994,00","1.330.350.571,00","1.401.004.822.992,63","0,00","1.401.004.822.992,63"], [948,"834706","Bienes de uso público","9.544.215.329,00","0,00","0,00","9.544.215.329,00","0,00","9.544.215.329,00"], [949,"834790","Otros bienes entregados a terceros","8.452.664.770.939,00","0,00","0,00","8.452.664.770.939,00","0,00","8.452.664.770.939,00"], [950,"8354","RECAUDO POR LA ENAJENACIÓN DE ACTIVOS AL SECTOR PRIVADO","449.344.121,00","196.406.401,00","125.233.549,00","520.516.973,00","0,00","520.516.973,00"], [951,"835402","Bienes Inmuebles","31.035.388,00","188.958.561,00","31.035.388,00","188.958.561,00","0,00","188.958.561,00"], [952,"835403","Bienes Muebles","418.308.733,00","7.447.840,00","94.198.161,00","331.558.412,00","0,00","331.558.412,00"], [953,"8355","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","23.185.558.990,00","1.724.940.458,00","0,00","24.910.499.448,00","0,00","24.910.499.448,00"], [954,"835511","Gastos","23.185.558.990,00","1.724.940.458,00","0,00","24.910.499.448,00","0,00","24.910.499.448,00"], [955,"8361","RESPONSABILIDADES EN PROCESO","243.984.405.176,40","22.791.902.992,00","1.191.510.165,00","265.584.798.003,40","0,00","265.584.798.003,40"], [956,"836101","Internas","67.495.962.431,58","507.894.050,00","569.155.205,00","67.434.701.276,58","0,00","67.434.701.276,58"], [957,"836102","Ante autoridad competente","176.488.442.744,82","22.284.008.942,00","622.354.960,00","198.150.096.726,82","0,00","198.150.096.726,82"], [958,"8390","OTRAS CUENTAS DEUDORAS DE CONTROL","278.721.635.946,89","48.629.749.712,18","79.978.549.340,39","247.372.836.318,68","0,00","247.372.836.318,68"], [959,"839008","Decomisos por infracciones al medio ambiente","70.854.452,00","0,00","0,00","70.854.452,00","0,00","70.854.452,00"], [960,"839090","Otras cuentas deudoras de control","278.650.781.494,89","48.629.749.712,18","79.978.549.340,39","247.301.981.866,68","0,00","247.301.981.866,68"], [961,"89","DEUDORAS POR CONTRA (CR)","-22.368.123.255.651,20","655.194.553.676,20","1.052.585.414.530,24","-22.765.514.116.505,20","0,00","-22.765.514.116.505,20"], [962,"8905","ACTIVOS CONTINGENTES POR CONTRA (CR)","-9.657.565.825.232,39","512.288.038.359,00","501.048.504.972,00","-9.646.326.291.845,39","0,00","-9.646.326.291.845,39"], [963,"890506","Litigios y mecanismos alternativos de solución de conflictos","-2.523.372.175.912,39","531.053.332,00","394.749.335.926,00","-2.917.590.458.506,39","0,00","-2.917.590.458.506,39"], [964,"890509","Garantías contractuales","-18.825.281,00","0,00","0,00","-18.825.281,00","0,00","-18.825.281,00"], [965,"890590","Otros activos contingentes por contra","-7.134.174.824.039,00","511.756.985.027,00","106.299.169.046,00","-6.728.717.008.058,00","0,00","-6.728.717.008.058,00"], [966,"8915","DEUDORAS DE CONTROL POR CONTRA (CR)","-12.710.557.430.418,80","142.906.515.317,20","551.536.909.558,24","-13.119.187.824.659,80","0,00","-13.119.187.824.659,80"], [967,"891502","Bienes entregados en custodia","-234.219.800.836,00","57.103.477.044,00","426.633.931.215,00","-603.750.255.007,00","0,00","-603.750.255.007,00"], [968,"891506","Bienes y derechos retirados","-886.727.902.015,88","3.608.091.911,81","3.053.631.300,06","-886.173.441.404,13","0,00","-886.173.441.404,13"], [969,"891513","Activos y flujos futuros titularizados","-1.183.073.625.495,00","0,00","44.588.042.750,00","-1.227.661.668.245,00","0,00","-1.227.661.668.245,00"], [970,"891516","Ejecución de proyectos de inversión","-23.185.558.990,00","0,00","1.724.940.458,00","-24.910.499.448,00","0,00","-24.910.499.448,00"], [971,"891518","Bienes entregados a terceros","-9.860.195.157.837,63","1.330.350.571,00","4.349.001.994,00","-9.863.213.809.260,63","0,00","-9.863.213.809.260,63"], [972,"891521","Responsabilidades en proceso","-243.984.405.176,40","760.845.201,00","22.361.238.028,00","-265.584.798.003,40","0,00","-265.584.798.003,40"], [973,"891528","Recaudo por enajenación de activos al sector privado","-449.344.121,00","125.233.549,00","196.406.401,00","-520.516.973,00","0,00","-520.516.973,00"], [974,"891590","Otras cuentas deudoras de control por contra","-278.721.635.946,89","79.978.517.040,39","48.629.717.412,18","-247.372.836.318,68","0,00","-247.372.836.318,68"], [975,"9","CUENTAS DE ORDEN ACREEDORAS","0,00","6.370.188.053.037,00","6.370.188.053.037,00","0,00","0,00","0,00"], [976,"91","PASIVOS CONTINGENTES","39.691.202.243.715,00","259.624.849.620,00","241.553.461.821,00","39.673.130.855.916,00","0,00","39.673.130.855.916,00"], [977,"9120","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","1.950.660.034.367,00","254.073.364.715,00","146.805.476.703,00","1.843.392.146.355,00","0,00","1.843.392.146.355,00"], [978,"912001","Civiles","2.862.914.067,00","349.184.205,00","325.612.630,00","2.839.342.492,00","0,00","2.839.342.492,00"], [979,"912002","Laborales","5.774.526.151,00","405.600.140,00","893.004.238,00","6.261.930.249,00","0,00","6.261.930.249,00"], [980,"912004","Administrativos","1.653.856.087.516,00","251.013.113.734,00","127.943.179.411,00","1.530.786.153.193,00","0,00","1.530.786.153.193,00"], [981,"912090","Otros litigios y mecanismos alternativos de solución de conf","288.166.506.633,00","2.305.466.636,00","17.643.680.424,00","303.504.720.421,00","0,00","303.504.720.421,00"], [982,"9190","OTROS PASIVOS CONTINGENTES","37.740.542.209.348,00","5.551.484.905,00","94.747.985.118,00","37.829.738.709.561,00","0,00","37.829.738.709.561,00"], [983,"919090","Otros pasivos contingentes","37.740.542.209.348,00","5.551.484.905,00","94.747.985.118,00","37.829.738.709.561,00","0,00","37.829.738.709.561,00"], [984,"93","ACREEDORAS DE CONTROL","5.945.360.559.623,51","2.352.722.467.723,00","3.543.562.961.565,00","7.136.201.053.465,51","0,00","7.136.201.053.465,51"], [985,"9301","BIENES Y DERECHOS RECIBIDOS EN GARANTÍA","1.551.520.323.453,00","21.104.814.457,00","15.501.298.263,00","1.545.916.807.259,00","0,00","1.545.916.807.259,00"], [986,"930101","Bienes","1.495.880.179.065,00","17.757.729.309,00","10.756.130.000,00","1.488.878.579.756,00","0,00","1.488.878.579.756,00"], [987,"930102","Derechos","55.640.144.388,00","3.347.085.148,00","4.745.168.263,00","57.038.227.503,00","0,00","57.038.227.503,00"], [988,"9306","BIENES RECIBIDOS EN CUSTODIA","134.447.451.730,51","0,00","0,00","134.447.451.730,51","0,00","134.447.451.730,51"], [989,"930602","Inventarios","152.260.000,00","0,00","0,00","152.260.000,00","0,00","152.260.000,00"], [990,"930617","Propiedades planta y equipo","114.966.982.594,51","0,00","0,00","114.966.982.594,51","0,00","114.966.982.594,51"], [991,"930690","Otros bienes recibidos en custodia","19.328.209.136,00","0,00","0,00","19.328.209.136,00","0,00","19.328.209.136,00"], [992,"9308","RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS","210.702.686.965,00","104.736.899,00","0,00","210.597.950.066,00","0,00","210.597.950.066,00"], [993,"930802","Inversiones","62.616.000,00","0,00","0,00","62.616.000,00","0,00","62.616.000,00"], [994,"930803","Recursos Entregados en Administracion - Encargos Fiduciario","1,00","0,00","0,00","1,00","0,00","1,00"], [995,"930806","Bienes","210.640.070.964,00","104.736.899,00","0,00","210.535.334.065,00","0,00","210.535.334.065,00"], [996,"9350","PRÉSTAMOS POR RECIBIR","912.391.315.000,00","1.828.900.000.000,00","916.508.685.000,00","0,00","0,00","0,00"], [997,"935001","Banca comercial","700.000.000.000,00","1.400.000.000.000,00","700.000.000.000,00","0,00","0,00","0,00"], [998,"935003","Banca de fomento","212.391.315.000,00","428.900.000.000,00","216.508.685.000,00","0,00","0,00","0,00"], [999,"9355","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","0,00","1.720.595.830,00","1.720.595.830,00","0,00","0,00","0,00"], [1000,"935501","Pasivos","0,00","1.720.595.830,00","1.720.595.830,00","0,00","0,00","0,00"], [1001,"9390","OTRAS CUENTAS ACREEDORAS DE CONTROL","3.136.298.782.475,00","500.892.320.537,00","2.609.832.382.472,00","5.245.238.844.410,00","0,00","5.245.238.844.410,00"], [1002,"939011","Contratos pendientes de ejecución","13.376.120.663,00","37.722.906.047,00","64.365.879.173,00","40.019.093.789,00","0,00","40.019.093.789,00"], [1003,"939013","Convenios","34.284.434,00","0,00","0,00","34.284.434,00","0,00","34.284.434,00"], [1004,"939017","Titularización de Flujos Futuros","1.865.709.969.870,00","0,00","0,00","1.865.709.969.870,00","0,00","1.865.709.969.870,00"], [1005,"939090","Otras cuentas acreedoras de control","1.257.178.407.508,00","463.169.414.490,00","2.545.466.503.299,00","3.339.475.496.317,00","0,00","3.339.475.496.317,00"], [1006,"99","ACREEDORAS POR CONTRA (DB)","-45.636.562.803.338,50","3.757.840.735.694,00","2.585.071.629.651,00","-46.809.331.909.381,50","0,00","-46.809.331.909.381,50"], [1007,"9905","PASIVOS CONTINGENTES POR CONTRA (DB)","-39.691.202.243.715,00","214.200.190.977,00","232.271.578.776,00","-39.673.130.855.916,00","0,00","-39.673.130.855.916,00"], [1008,"990505","Litigios y mecanismos alternativos de solución de conflictos","-1.950.660.034.367,00","119.452.205.859,00","226.720.093.871,00","-1.843.392.146.355,00","0,00","-1.843.392.146.355,00"], [1009,"990590","Otros pasivos contingentes por contra","-37.740.542.209.348,00","94.747.985.118,00","5.551.484.905,00","-37.829.738.709.561,00","0,00","-37.829.738.709.561,00"], [1010,"9915","ACREEDORAS DE CONTROL POR CONTRA (DB)","-5.945.360.559.623,51","3.543.640.544.717,00","2.352.800.050.875,00","-7.136.201.053.465,51","0,00","-7.136.201.053.465,51"], [1011,"991502","Bienes recibidos en custodia","-134.447.451.730,51","0,00","0,00","-134.447.451.730,51","0,00","-134.447.451.730,51"], [1012,"991507","Préstamos por recibir","-912.391.315.000,00","916.508.685.000,00","1.828.900.000.000,00","0,00","0,00","0,00"], [1013,"991510","Recursos Administrados en nombre de Terceros","-210.702.686.965,00","0,00","104.736.899,00","-210.597.950.066,00","0,00","-210.597.950.066,00"], [1014,"991522","Ejecución de proyectos de inversión","0,00","1.720.595.830,00","1.720.595.830,00","0,00","0,00","0,00"], [1015,"991524","Bienes y derechos recibidos en garantía","-1.551.520.323.453,00","15.501.298.263,00","21.104.814.457,00","-1.545.916.807.259,00","0,00","-1.545.916.807.259,00"], [1016,"991590","Otras cuentas acreedoras de control por contra","-3.136.298.782.475,00","2.609.909.965.624,00","500.969.903.689,00","-5.245.238.844.410,00","0,00","-5.245.238.844.410,00"] ]}