{ "fields": [{"id":"_id","type":"int"},{"id":"Codigo contable","type":"text"},{"id":"Nombre cuenta","type":"text"},{"id":"Saldo inicial","type":"text"},{"id":"Movimiento debito","type":"text"},{"id":"Movimiento credito","type":"text"},{"id":"Saldo final","type":"text"},{"id":"Corriente","type":"text"},{"id":"No corriente","type":"text"}], "records": [ [1,"100000","ACTIVOS","223.623.989.014.330,00","153.135.071.348.270,00","153.616.715.313.565,00","223.142.345.049.036,00","13.351.443.966.404,50","209.790.901.082.632,00"], [2,"110000","EFECTIVO Y EQUIVALENTES AL EFECTIVO","4.575.223.759.611,00","123.799.152.395.623,00","124.929.867.821.656,00","3.444.508.333.578,00","3.444.508.333.578,00","0"], [3,"110500","CAJA","284.662.187,00","21.619.079,00","306.281.266,00","0","0","0"], [4,"110502","Caja menor","284.662.187,00","21.619.079,00","306.281.266,00","0","0","0"], [5,"111000","DEPÓSITOS EN INSTITUCIONES FINANCIERAS","4.365.563.597.399,00","118.198.195.258.458,00","119.294.065.523.920,00","3.269.693.331.937,00","3.269.693.331.937,00","0"], [6,"111005","Cuenta corriente","22.494.947.965,00","31.496.713.477.042,00","31.505.022.975.215,00","14.185.449.792,00","14.185.449.792,00","0"], [7,"111006","Cuenta de ahorro","4.279.320.495.537,00","82.414.291.956.892,00","83.574.440.434.542,00","3.119.172.017.887,00","3.119.172.017.887,00","0"], [8,"111010","Cuentas de compensación banco de la república","51.874.583.233,00","3.003.996.401.201,00","2.935.540.107.796,00","120.330.876.638,00","120.330.876.638,00","0"], [9,"111013","Depósitos para fondos de solidaridad y redistribución del ingreso","11.873.570.664,00","13.569.286.785,00","9.437.869.829,00","16.004.987.620,00","16.004.987.620,00","0"], [10,"111090","Otros depósitos en instituciones financieras","0","1.269.624.136.538,00","1.269.624.136.538,00","0","0","0"], [11,"112000","FONDOS EN TRÁNSITO","207.907.356.877,00","5.501.263.690.150,00","5.635.495.683.940,00","73.675.363.087,00","73.675.363.087,00","0"], [12,"112010","Red bancaria","207.907.356.877,00","5.501.263.690.150,00","5.635.495.683.940,00","73.675.363.087,00","73.675.363.087,00","0"], [13,"113200","EFECTIVO DE USO RESTRINGIDO","500.000.000,00","2.832.530,00","332.530,00","502.500.000,00","502.500.000,00","0"], [14,"113210","Depósitos en Instituciones Financieras","500.000.000,00","2.832.530,00","332.530,00","502.500.000,00","502.500.000,00","0"], [15,"113300","EQUIVALENTES AL EFECTIVO","968.143.148,00","99.668.995.406,00","0","100.637.138.554,00","100.637.138.554,00","0"], [16,"113301","Certificados de depósito de ahorro a término","968.143.148,00","99.668.995.406,00","0","100.637.138.554,00","100.637.138.554,00","0"], [17,"120000","INVERSIONES E INSTRUMENTOS DERIVADOS","20.445.314.227.368,00","1.000.057.987.008,00","1.099.476.974.792,00","20.345.895.239.584,00","156.078.029.082,00","20.189.817.210.502,00"], [18,"122100","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO","749.854.128.118,00","296.801.145.126,00","890.577.244.162,00","156.078.029.082,00","156.078.029.082,00","0"], [19,"122102","Certificados de depósito a término (CDT)","709.035.541.500,00","290.825.086.582,00","843.782.599.000,00","156.078.029.082,00","156.078.029.082,00","0"], [20,"122104","Bonos y títulos emitidos por entidades del exterior","40.818.586.618,00","5.976.058.544,00","46.794.645.162,00","0","0","0"], [21,"122200","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","18.658.204,00","328.664,00","173.498,00","18.813.370,00","0","18.813.370,00"], [22,"122202","Instrumentos de patrimonio - Empresas privadas","18.658.204,00","328.664,00","173.498,00","18.813.370,00","0","18.813.370,00"], [23,"122400","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ AL COSTO","433.138.053,00","0","0","433.138.053,00","0","433.138.053,00"], [24,"122413","Acciones ordinarias","433.138.053,00","0","0","433.138.053,00","0","433.138.053,00"], [25,"122700","INVERSIONES EN CONTROLADAS CONTABILIZADAS POR EL MÉTODO DE PARTICIPACIÓN PATRIMONIAL","19.695.008.302.993,00","703.256.513.218,00","208.899.557.132,00","20.189.365.259.079,00","0","20.189.365.259.079,00"], [26,"122704","Sociedades de economía mixta","14.545.180.761.696,00","460.660.516.405,00","200.194.219.288,00","14.805.647.058.813,00","0","14.805.647.058.813,00"], [27,"122705","Empresas públicas societarias","5.149.827.541.297,00","242.595.996.813,00","8.705.337.844,00","5.383.718.200.266,00","0","5.383.718.200.266,00"], [28,"130000","CUENTAS POR COBRAR","7.171.903.997.139,30","13.775.895.237.792,00","15.009.005.080.656,20","5.938.794.154.275,10","5.507.666.678.823,89","431.127.475.451,21"], [29,"130500","IMPUESTOS RETENCIÓN EN LA FUENTE Y ANTICIPOS DE IMPUESTOS","1.289.469.334.920,00","6.502.413.876.652,00","6.374.809.554.185,00","1.417.073.657.387,00","1.417.073.657.387,00","0"], [30,"130502","Impuesto de registro","0","43.941.005.696,00","43.941.005.696,00","0","0","0"], [31,"130505","Retenciones en la fuente","28.359.225.494,00","994.255.492.525,00","966.902.681.019,00","55.712.037.000,00","55.712.037.000,00","0"], [32,"130507","Impuesto predial unificado","839.274.445.367,00","392.765.248.069,00","337.898.596.836,00","894.141.096.600,00","894.141.096.600,00","0"], [33,"130508","Impuesto de industria y comercio","148.542.790.666,00","4.182.792.719.012,00","4.145.621.942.678,00","185.713.567.000,00","185.713.567.000,00","0"], [34,"130515","Impuesto de espectáculos 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y espectáculos","0","15.557.864.000,00","15.543.604.000,00","14.260.000,00","14.260.000,00","0"], [42,"130558","Impuesto a publicidad exterior visual","3.906.000,00","1.777.417.000,00","1.674.531.000,00","106.792.000,00","106.792.000,00","0"], [43,"130588","Estampillas","0","65.276.260.777,00","65.276.260.777,00","0","0","0"], [44,"131100","CONTRIBUCIONES TASAS E INGRESOS NO TRIBUTARIOS","1.893.732.069.258,39","856.742.491.962,79","605.959.573.443,10","2.144.514.987.778,08","1.998.394.794.860,65","146.120.192.917,43"], [45,"131101","Tasas","64.298.430.999,00","175.970.003.510,00","176.063.957.809,00","64.204.476.700,00","62.059.606.148,00","2.144.870.552,00"], [46,"131102","Multas y Sanciones","1.185.875.739.806,39","451.484.813.645,79","206.094.562.392,10","1.431.265.991.060,08","1.290.447.230.765,65","140.818.760.294,43"], [47,"131103","Intereses","1.983.512.904,00","129.607.066.736,00","130.241.309.995,00","1.349.269.645,00","1.095.366.000,00","253.903.645,00"], [48,"131107","Inscripciones","0","1.153.802.041,00","1.153.802.041,00","0","0","0"], [49,"131112","Participación en el transporte por oleoductos","0","23.360.019,00","23.360.019,00","0","0","0"], [50,"131116","Derechos de tránsito","0","813.546.984,00","813.546.984,00","0","0","0"], [51,"131118","Licencias","133.232.394,00","380.995.296,00","395.954.121,00","118.273.569,00","34.480.803,00","83.792.766,00"], [52,"131127","Contribuciones","3.598.401.141,00","11.454.484.961,00","11.843.547.269,00","3.209.338.833,00","390.473.173,00","2.818.865.660,00"], [53,"131138","Renta del monopolio de juegos de suerte y azar","0","3.346.868.381,00","3.346.868.381,00","0","0","0"], [54,"131141","Participación en plusvalía","0","204.544.000,00","204.544.000,00","0","0","0"], [55,"131142","Obligaciones urbanísticas","0","5.114.333.054,00","5.114.333.054,00","0","0","0"], [56,"131145","Derechos de explotación no relacionados con la infraestructura de transporte","3.272.613.074,00","50.440.770.884,00","49.913.776.987,00","3.799.606.971,00","3.799.606.971,00","0"], [57,"131190","Otras contribuciones tasas e ingresos no tributarios","634.570.138.940,00","26.747.902.451,00","20.750.010.391,00","640.568.031.000,00","640.568.031.000,00","0"], [58,"131700","PRESTACIÓN DE SERVICIOS","909.356.786,00","0","529.455.644,00","379.901.142,00","379.901.142,00","0"], [59,"131724","Servicios de parqueadero","909.356.786,00","0","529.455.644,00","379.901.142,00","379.901.142,00","0"], [60,"133700","TRANSFERENCIAS POR COBRAR","932.652.974.905,00","3.244.876.239.143,00","2.981.063.487.745,00","1.196.465.726.303,00","1.196.465.726.303,00","0"], [61,"133702","Sistema General de Regalías","678.822.053.925,00","84.970.593.675,00","117.701.437.154,00","646.091.210.446,00","646.091.210.446,00","0"], [62,"133704","Sistema General de Participaciones - Participación para educación","0","1.431.367.982.009,00","1.431.367.982.009,00","0","0","0"], [63,"133705","Sistema General de Participaciones - Participación para propósito general","25.776.120.366,00","173.475.580.556,00","154.656.722.196,00","44.594.978.726,00","44.594.978.726,00","0"], [64,"133706","Sistema General de Participaciones - Participación para pensiones - Fondo Nacional de Pensiones de las Entidades Territoriales","215.634.021.923,00","26.421.700.129,00","0","242.055.722.052,00","242.055.722.052,00","0"], [65,"133707","Sistema General de Participaciones - Programas de alimentación escolar","702.981.347,00","35.981.618.472,00","35.467.152.086,00","1.217.447.733,00","1.217.447.733,00","0"], [66,"133710","Sistema General de Participaciones - Participación para agua potable y saneamiento básico","11.717.797.344,00","77.175.331.548,00","70.306.784.070,00","18.586.344.822,00","18.586.344.822,00","0"], [67,"133712","Otras Transferencias","0","762.124.425.842,00","762.124.425.842,00","0","0","0"], [68,"133713","Cofinanciación de los sistemas integrados de transporte masivo de pasajeros","0","653.359.006.912,00","409.438.984.388,00","243.920.022.524,00","243.920.022.524,00","0"], [69,"133800","SENTENCIAS, LAUDOS ARBITRALES Y CONCILIACIONES EXTRAJUDICIALES A FAVOR DE LA ENTIDAD","98.087.654,00","1.497.747.604,00","1.507.884.273,00","87.950.985,00","87.950.985,00","0"], [70,"133801","Sentencias","0","1.474.737.921,00","1.474.737.921,00","0","0","0"], [71,"133805","Costas procesales","98.087.654,00","23.009.683,00","33.146.352,00","87.950.985,00","87.950.985,00","0"], [72,"138400","OTRAS CUENTAS POR COBRAR","1.373.009.996.447,71","1.972.793.988.349,38","2.634.499.304.861,42","711.304.679.935,67","211.214.093.725,27","500.090.586.210,40"], [73,"138408","Cuotas partes de pensiones","217.756.211.328,00","16.680.159.396,00","15.346.132.345,00","219.090.238.379,00","0","219.090.238.379,00"], [74,"138414","Dividendos y participaciones por cobrar","927.490.638.698,00","819.420.921.407,00","1.476.735.209.172,00","270.176.350.933,00","0","270.176.350.933,00"], [75,"138416","Enajenación de Activos","181.000.200,00","144.615.712,00","144.615.712,00","181.000.200,00","181.000.200,00","0"], [76,"138418","Excedentes financieros","55.124.736.101,00","69.122.312.060,00","116.766.674.038,00","7.480.374.123,00","7.480.374.123,00","0"], [77,"138421","Indemnizaciones","4.946.723.363,54","909.913.460,00","1.460.505.562,00","4.396.131.261,54","3.507.463.316,54","888.667.945,00"], [78,"138426","Pago por cuenta de terceros","29.593.849.548,96","11.172.655.266,02","9.789.676.305,02","30.976.828.509,96","30.362.418.097,96","614.410.412,00"], [79,"138427","Recursos de acreedores reintegrados a tesorerías","88.250.000,00","0","1.500.000,00","86.750.000,00","0","86.750.000,00"], [80,"138432","Responsabilidades fiscales","20.254.191.817,69","1.209.275.515,69","1.619.462.018,79","19.844.005.314,59","17.035.098.112,17","2.808.907.202,42"], [81,"138435","Otros intereses de mora","25.389.840.130,12","1.348.232.397,37","1.256.708.072,61","25.481.364.454,88","23.354.443.936,90","2.126.920.517,98"], [82,"138436","Otros intereses por cobrar","47.044.050.278,00","76.404.009.916,00","52.061.432.642,00","71.386.627.552,00","71.386.627.552,00","0"], [83,"138439","Arrendamiento operativo","2.351.884,00","75.854.254,00","75.624.084,00","2.582.054,00","2.582.054,00","0"], [84,"138453","Rendimientos financieros de asignaciones directas","439.405.811,00","882.152.341,00","0","1.321.558.152,00","1.321.558.152,00","0"], [85,"138455","Reintegros","2.762.855.558,00","1.297.219.717,00","2.294.752.027,00","1.765.323.248,00","1.765.323.248,00","0"], [86,"138490","Otras cuentas por cobrar","41.935.891.729,40","974.126.666.907,30","956.947.012.883,00","59.115.545.753,70","54.817.204.932,70","4.298.340.821,00"], [87,"138500","CUENTAS POR COBRAR DE DIFÍCIL RECAUDO","4.518.156.906.943,85","1.083.859.755.288,83","380.995.098.506,00","5.221.021.563.726,68","5.209.712.462.318,00","11.309.101.408,68"], [88,"138514","Impuestos","3.393.043.861.065,00","414.236.507.369,00","237.335.041.960,00","3.569.945.326.474,00","3.569.945.326.474,00","0"], [89,"138515","Contribuciones tasas e ingresos no tributarios","1.104.948.567.613,87","665.680.900.645,83","136.552.665.569,00","1.634.076.802.690,70","1.628.841.908.027,00","5.234.894.663,70"], [90,"138520","Sentencias, laudos arbitrales y conciliaciones extrajudiciales a favor de la entidad","0","22.833.775,00","0","22.833.775,00","0","22.833.775,00"], [91,"138590","Otras cuentas por cobrar de difícil recaudo","20.164.478.264,98","3.919.513.499,00","7.107.390.977,00","16.976.600.786,98","10.925.227.817,00","6.051.372.969,98"], [92,"138600","DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)","-2.836.124.729.775,65","113.711.138.792,05","2.029.640.721.998,73","-4.752.054.312.982,33","-4.525.661.907.897,03","-226.392.405.085,30"], [93,"138602","Prestación de servicios","0","0","27.322.727,00","-27.322.727,00","-27.322.727,00","0"], [94,"138613","Impuestos","-1.708.019.705.402,00","40.940.240.173,00","1.251.155.180.200,00","-2.918.234.645.429,00","-2.918.234.645.429,00","0"], [95,"138614","Contribuciones tasas e ingresos no tributarios","-963.133.306.956,72","50.868.658.976,22","724.673.694.571,52","-1.636.938.342.552,02","-1.551.584.592.875,03","-85.353.749.676,99"], [96,"138619","Sentencias, laudos arbitrales y conciliaciones extrajudiciales a favor de la entidad","0","0","12.833.469,00","-12.833.469,00","0","-12.833.469,00"], [97,"138690","Otras cuentas por cobrar","-164.971.717.416,93","21.902.239.642,83","53.771.691.031,21","-196.841.168.805,31","-55.815.346.866,00","-141.025.821.939,31"], [98,"140000","PRÉSTAMOS POR COBRAR","55.692.628.837,00","10.689.515.189,00","30.203.272.377,00","36.178.871.649,00","35.811.861.459,00","367.010.190,00"], [99,"141500","PRÉSTAMOS CONCEDIDOS","157.197.099.646,00","3.745.353.034,00","30.133.695.369,00","130.808.757.311,00","130.439.512.304,00","369.245.007,00"], [100,"141507","Préstamos educativos","144.724.156.469,00","2.304.186.215,00","28.928.809.513,00","118.099.533.171,00","117.914.551.669,00","184.981.502,00"], [101,"141525","Créditos a empleados","92.694.196,00","236.733.968,00","27.404.177,00","302.023.987,00","117.760.482,00","184.263.505,00"], [102,"141590","Otros préstamos concedidos","12.380.248.981,00","1.204.432.851,00","1.177.481.679,00","12.407.200.153,00","12.407.200.153,00","0"], [103,"147700","PRÉSTAMOS POR COBRAR DE DIFÍCIL RECAUDO","1.360.550.817,00","22.185.327,00","61.453.326,00","1.321.282.818,00","1.321.282.818,00","0"], [104,"147701","Préstamos concedidos","1.360.550.817,00","22.185.327,00","61.453.326,00","1.321.282.818,00","1.321.282.818,00","0"], [105,"148000","DETERIORO ACUMULADO DE PRÉSTAMOS POR COBRAR (CR)","-102.865.021.626,00","6.921.976.828,00","8.123.682,00","-95.951.168.480,00","-95.948.933.663,00","-2.234.817,00"], [106,"148003","Préstamos concedidos","-102.865.021.626,00","6.921.976.828,00","8.123.682,00","-95.951.168.480,00","-95.948.933.663,00","-2.234.817,00"], [107,"150000","INVENTARIOS","367.818.026.442,20","151.483.823.100,00","198.180.569.004,20","321.121.280.538,00","321.121.280.538,00","0"], [108,"151000","MERCANCÍAS EN EXISTENCIA","128.517.655.193,20","145.622.885.329,00","197.312.028.255,20","76.828.512.267,00","76.828.512.267,00","0"], [109,"151002","Terrenos","23.370.942.759,00","0","2.818.984.242,00","20.551.958.517,00","20.551.958.517,00","0"], [110,"151003","Construcciones","27.157.287.441,00","730.276,00","3.273.422.143,00","23.884.595.574,00","23.884.595.574,00","0"], [111,"151004","Impresos y publicaciones","292.333.992,00","1.126.864.461,00","1.052.846.176,00","366.352.277,00","366.352.277,00","0"], [112,"151011","Combustibles y otros derivados del petróleo","0","12.709,00","12.709,00","0","0","0"], [113,"151012","Semovientes","241.100.000,00","16.240.000,00","241.100.000,00","16.240.000,00","16.240.000,00","0"], [114,"151030","Equipos de comunicación y computación","53.621.075.452,00","87.623.780.879,00","128.523.163.524,00","12.721.692.807,00","12.721.692.807,00","0"], [115,"151034","Elementos de protección y seguridad personal","1.047.114.178,00","681.960.502,00","1.303.212.572,00","425.862.108,00","425.862.108,00","0"], [116,"151035","Repuestos, equipos férreos y otros","8.169.351,00","70.402.466,00","50.900.091,00","27.671.726,00","27.671.726,00","0"], [117,"151036","Equipo de transporte","6.886.664.086,00","13.036.757.867,00","14.874.306.325,00","5.049.115.628,00","5.049.115.628,00","0"], [118,"151037","Muebles y enseres","3.659.354.668,00","6.399.797.892,00","5.337.004.802,00","4.722.147.758,00","4.722.147.758,00","0"], [119,"151039","Material didáctico","1.125.535.773,20","3.174.307.363,00","2.120.439.933,00","2.179.403.203,20","2.179.403.203,20","0"], [120,"151041","Maquinaria y elementos de ferretería","1.544.810.167,00","6.644.884.617,00","6.680.296.172,20","1.509.398.611,80","1.509.398.611,80","0"], [121,"151042","Productos agropecuarios, de silvicultura, avicultura y pesca","2.485.296,00","471.003.703,00","458.674.280,00","14.814.719,00","14.814.719,00","0"], [122,"151061","Materiales médico - quirúrgicos","644.237.308,00","1.618.758.686,00","1.743.327.367,00","519.668.627,00","519.668.627,00","0"], [123,"151065","Víveres y rancho","44.291.319,00","1.415.501.550,00","1.424.370.611,00","35.422.258,00","35.422.258,00","0"], [124,"151090","Otras mercancías en existencia","8.872.253.403,00","23.341.882.358,00","27.409.967.308,00","4.804.168.453,00","4.804.168.453,00","0"], [125,"151200","MATERIAS PRIMAS","494.442.900,00","595.521.120,00","442.788.931,00","647.175.089,00","647.175.089,00","0"], [126,"151201","Materias primas","494.442.900,00","595.521.120,00","442.788.931,00","647.175.089,00","647.175.089,00","0"], [127,"151400","MATERIALES Y SUMINISTROS","335.172.922,00","0","29.171.835,00","306.001.087,00","306.001.087,00","0"], [128,"151409","Repuestos","335.172.922,00","0","29.171.835,00","306.001.087,00","306.001.087,00","0"], [129,"152000","PRODUCTOS EN PROCESO","241.399.135.166,00","2.579.183.048,00","372.561.240,00","243.605.756.974,00","243.605.756.974,00","0"], [130,"152002","Construcciones","241.399.135.166,00","2.579.183.048,00","372.561.240,00","243.605.756.974,00","243.605.756.974,00","0"], [131,"158000","DETERIORO ACUMULADO DE INVENTARIOS (CR)","-2.928.379.739,00","2.686.233.603,00","24.018.743,00","-266.164.879,00","-266.164.879,00","0"], [132,"158002","Mercancías en existencia","-2.928.379.739,00","2.686.233.603,00","24.018.743,00","-266.164.879,00","-266.164.879,00","0"], [133,"160000","PROPIEDADES, PLANTA Y EQUIPO","10.662.381.036.209,30","1.673.099.396.301,80","996.524.253.479,18","11.338.956.179.031,90","0","11.338.956.179.031,90"], [134,"160500","TERRENOS","2.229.723.444.185,00","44.036.132.234,00","17.505.779.682,00","2.256.253.796.737,00","0","2.256.253.796.737,00"], [135,"160501","Urbanos","1.986.812.666.456,00","25.600.019.983,00","15.997.010.720,00","1.996.415.675.719,00","0","1.996.415.675.719,00"], [136,"160502","Rurales","20.143.883.871,00","0","1.089.321.228,00","19.054.562.643,00","0","19.054.562.643,00"], [137,"160503","Terrenos con destinación ambiental","11.984.026,00","74.632.652,00","369.334,00","86.247.344,00","0","86.247.344,00"], [138,"160504","Terrenos pendientes de legalizar","99.391.324.831,00","10.306.407.379,00","419.078.400,00","109.278.653.810,00","0","109.278.653.810,00"], [139,"160505","Terrenos de propiedad de terceros","51.403.201.950,00","8.055.072.220,00","0","59.458.274.170,00","0","59.458.274.170,00"], [140,"160506","Terrenos con uso futuro indeterminado","71.960.383.051,00","0","0","71.960.383.051,00","0","71.960.383.051,00"], [141,"161000","SEMOVIENTES Y PLANTAS","192.150.000,00","0","0","192.150.000,00","0","192.150.000,00"], [142,"161001","De trabajo","187.050.000,00","0","0","187.050.000,00","0","187.050.000,00"], [143,"161003","De investigación y educación","1.600.000,00","0","0","1.600.000,00","0","1.600.000,00"], [144,"161090","Otros semovientes y plantas","3.500.000,00","0","0","3.500.000,00","0","3.500.000,00"], [145,"161500","CONSTRUCCIONES EN CURSO","886.425.982.520,01","157.663.837.013,81","99.258.744.857,00","944.831.074.676,82","0","944.831.074.676,82"], [146,"161501","Edificaciones","885.233.593.004,01","157.663.837.013,81","99.258.744.857,00","943.638.685.160,82","0","943.638.685.160,82"], [147,"161590","Otras construcciones en curso","1.192.389.516,00","0","0","1.192.389.516,00","0","1.192.389.516,00"], [148,"162000","MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE","34.368.084.361,00","6.186.282.563,00","32.801.509.652,00","7.752.857.272,00","0","7.752.857.272,00"], [149,"162003","Maquinaria y equipo","2.930.663.313,00","0","2.930.663.313,00","0","0","0"], [150,"162005","Equipos de comunicación y computación","31.412.691.742,00","6.186.282.563,00","29.870.846.339,00","7.728.127.966,00","0","7.728.127.966,00"], [151,"162090","Otras maquinarias, planta y equipo en montaje","24.729.306,00","0","0","24.729.306,00","0","24.729.306,00"], [152,"162500","PROPIEDADES, PLANTA Y EQUIPO EN TRÁNSITO","0","2.986.760.912,00","2.986.760.912,00","0","0","0"], [153,"162590","Otras maquinarias, planta y equipo en tránsito","0","2.986.760.912,00","2.986.760.912,00","0","0","0"], [154,"163500","BIENES MUEBLES EN BODEGA","20.742.443.771,00","307.821.691.889,00","297.210.915.706,00","31.353.219.954,00","0","31.353.219.954,00"], [155,"163501","Maquinaria y equipo","6.306.150.226,00","40.140.195.328,00","40.450.506.873,00","5.995.838.681,00","0","5.995.838.681,00"], [156,"163502","Equipo médico y científico","591.978.455,00","7.429.085.170,00","5.436.054.679,00","2.585.008.946,00","0","2.585.008.946,00"], [157,"163503","Muebles, enseres y equipo de oficina","3.354.257.553,00","14.170.626.334,00","15.535.323.432,00","1.989.560.455,00","0","1.989.560.455,00"], [158,"163504","Equipos de comunicación y computación","8.807.209.848,00","216.819.521.940,00","206.533.667.758,00","19.093.064.030,00","0","19.093.064.030,00"], [159,"163505","Equipos de transporte, tracción y elevación","1.379.739.024,00","16.943.698.961,00","16.918.976.720,00","1.404.461.265,00","0","1.404.461.265,00"], [160,"163507","Redes, líneas y cables","99.908.823,00","2.023.209.914,00","2.023.209.914,00","99.908.823,00","0","99.908.823,00"], [161,"163511","Equipos de comedor, cocina, despensa y hotelería","48.150.783,00","53.983.936,00","67.763.936,00","34.370.783,00","0","34.370.783,00"], [162,"163512","Componentes de propiedades, planta y equipo","154.178.059,00","8.532.472.780,00","8.536.514.868,00","150.135.971,00","0","150.135.971,00"], [163,"163590","Otros bienes muebles en bodega","871.000,00","1.708.897.526,00","1.708.897.526,00","871.000,00","0","871.000,00"], [164,"163600","PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO","0","8.462.000,00","0","8.462.000,00","0","8.462.000,00"], [165,"163608","Equipos de comunicación y computación","0","8.462.000,00","0","8.462.000,00","0","8.462.000,00"], [166,"163700","PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS","51.804.488.036,26","22.996.695.957,75","45.751.520.898,01","29.049.663.096,00","0","29.049.663.096,00"], [167,"163701","Terrenos","2.922.435.494,00","0","645.971.073,00","2.276.464.421,00","0","2.276.464.421,00"], [168,"163703","Edificaciones","540.903.240,00","0","0","540.903.240,00","0","540.903.240,00"], [169,"163706","Redes, líneas y cables","470.430.943,00","87.170.988,00","379.285.990,00","178.315.941,00","0","178.315.941,00"], [170,"163707","Maquinaria y equipo","3.435.023.150,00","1.095.590.863,00","2.675.136.833,00","1.855.477.180,00","0","1.855.477.180,00"], [171,"163708","Equipo médico y científico","4.266.613.675,00","1.896.618.359,00","1.146.171.838,00","5.017.060.196,00","0","5.017.060.196,00"], [172,"163709","Muebles, enseres y equipo de oficina","7.885.698.281,00","1.975.062.260,00","1.924.499.242,00","7.936.261.299,00","0","7.936.261.299,00"], [173,"163710","Equipos de comunicación y computación","28.940.222.646,26","15.616.811.159,75","34.669.877.459,01","9.887.156.347,00","0","9.887.156.347,00"], [174,"163711","Equipos de transporte, tracción y elevación","2.827.304.029,00","2.279.880.733,00","3.933.433.321,00","1.173.751.441,00","0","1.173.751.441,00"], [175,"163712","Equipos de comedor, cocina, despensa y hotelería","515.856.578,00","45.561.595,00","377.145.142,00","184.273.031,00","0","184.273.031,00"], [176,"164000","EDIFICACIONES","3.419.766.804.578,00","229.270.743.164,00","114.751.471.779,00","3.534.286.075.963,00","0","3.534.286.075.963,00"], [177,"164001","Edificios y casas","771.266.664.156,00","135.171.444.829,00","77.196.218.056,00","829.241.890.929,00","0","829.241.890.929,00"], [178,"164002","Oficinas","41.933.517.946,00","0","0","41.933.517.946,00","0","41.933.517.946,00"], [179,"164004","Locales","16.718.858.826,00","0","0","16.718.858.826,00","0","16.718.858.826,00"], [180,"164007","Salas de exhibición, conferencias y ventas","541.924.020,00","0","0","541.924.020,00","0","541.924.020,00"], [181,"164009","Colegios y escuelas","2.085.756.837.761,00","79.003.736.762,00","22.353.076.757,00","2.142.407.497.766,00","0","2.142.407.497.766,00"], [182,"164010","Clínicas y hospitales","2.486.190.393,00","0","0","2.486.190.393,00","0","2.486.190.393,00"], [183,"164017","Parqueaderos y garajes","2.775.561.976,00","0","0","2.775.561.976,00","0","2.775.561.976,00"], [184,"164018","Bodegas","10.973.134.929,00","0","0","10.973.134.929,00","0","10.973.134.929,00"], [185,"164019","Instalaciones deportivas y recreacionales","900.554.521,00","0","0","900.554.521,00","0","900.554.521,00"], [186,"164027","Edificaciones pendientes de legalizar","353.849.186.788,00","7.997.369.631,00","13.316.679.646,00","348.529.876.773,00","0","348.529.876.773,00"], [187,"164028","Edificaciones de Propiedad de Terceros","46.056.634.758,00","7.098.191.942,00","0","53.154.826.700,00","0","53.154.826.700,00"], [188,"164032","Edificaciones con uso futuro indeterminado","3.518.339.420,00","0","1.699.298.520,00","1.819.040.900,00","0","1.819.040.900,00"], [189,"164090","Otras edificaciones","82.989.399.084,00","0","186.198.800,00","82.803.200.284,00","0","82.803.200.284,00"], [190,"164500","PLANTAS, DUCTOS Y TÚNELES","17.570.992.651,00","0","3.303.702,00","17.567.688.949,00","0","17.567.688.949,00"], [191,"164502","Plantas de tratamiento","17.570.992.651,00","0","3.303.702,00","17.567.688.949,00","0","17.567.688.949,00"], [192,"165000","REDES, LÍNEAS Y CABLES","17.277.318.719,00","4.693.966.265,00","2.816.743.455,00","19.154.541.529,00","0","19.154.541.529,00"], [193,"165007","Líneas y cables de interconexión","14.820.844.975,00","1.945.954.549,00","68.731.739,00","16.698.067.785,00","0","16.698.067.785,00"], [194,"165011","Redes, líneas y cables pendientes de legalizar","1.480.340.930,00","1.381.330.332,00","1.381.330.332,00","1.480.340.930,00","0","1.480.340.930,00"], [195,"165012","Redes, Líneas y Cables de Propiedad de Terceros","976.132.814,00","0","0","976.132.814,00","0","976.132.814,00"], [196,"165090","Otras redes, líneas y cables","0","1.366.681.384,00","1.366.681.384,00","0","0","0"], [197,"165500","MAQUINARIA Y EQUIPO","155.293.272.922,00","18.458.623.869,00","14.060.572.277,00","159.691.324.514,00","0","159.691.324.514,00"], [198,"165501","Equipo de construcción","12.314.381.787,00","581.041.999,00","372.493.064,00","12.522.930.722,00","0","12.522.930.722,00"], [199,"165502","Armamento y equipo reservado","568.614.543,00","0","0","568.614.543,00","0","568.614.543,00"], [200,"165504","Maquinaria industrial","22.120.633.248,00","8.980.440.165,00","7.738.243.945,00","23.362.829.468,00","0","23.362.829.468,00"], [201,"165505","Equipo de música","16.826.336.545,00","2.883.502.685,00","1.257.936.449,00","18.451.902.781,00","0","18.451.902.781,00"], [202,"165506","Equipo de recreación y deporte","6.398.122.522,00","665.150.078,00","615.131.177,00","6.448.141.423,00","0","6.448.141.423,00"], [203,"165508","Equipo agropecuario, de silvicultura, avicultura y pesca","198.547.359,00","125.074.950,00","10","323.622.299,00","0","323.622.299,00"], [204,"165509","Equipo de enseñanza","27.865.201.528,00","41.211.039,00","268.717.723,00","27.637.694.844,00","0","27.637.694.844,00"], [205,"165511","Herramientas y accesorios","39.697.549.314,00","1.067.192.104,00","711.982.836,00","40.052.758.582,00","0","40.052.758.582,00"], [206,"165520","Equipo de centros de control","8.185.973.511,00","55","0","8.185.973.566,00","0","8.185.973.566,00"], [207,"165522","Equipo de ayuda audiovisual","8.475.524.357,00","1.640.865.826,00","1.742.906.610,00","8.373.483.573,00","0","8.373.483.573,00"], [208,"165523","Equipo de aseo","41.942.589,00","34.401.000,00","34.401.000,00","41.942.589,00","0","41.942.589,00"], [209,"165525","Maquinaria y Equipo de Propiedad de Terceros","866.324,00","0","0","866.324,00","0","866.324,00"], [210,"165590","Otra maquinaria y equipo","12.599.579.295,00","2.439.743.968,00","1.318.759.463,00","13.720.563.800,00","0","13.720.563.800,00"], [211,"166000","EQUIPO MÉDICO Y CIENTÍFICO","53.965.504.898,00","3.813.071.571,00","4.831.196.319,00","52.947.380.150,00","0","52.947.380.150,00"], [212,"166001","Equipo de investigación","232.776.876,00","0","16.530.000,00","216.246.876,00","0","216.246.876,00"], [213,"166002","Equipo de laboratorio","49.651.564.912,00","1.943.086.061,00","2.884.000.700,00","48.710.650.273,00","0","48.710.650.273,00"], [214,"166003","Equipo de urgencias","1.728.615.151,00","1.683.901.451,00","1.684.391.351,00","1.728.125.251,00","0","1.728.125.251,00"], [215,"166007","Equipo de apoyo diagnóstico","37.205.324,00","0","0","37.205.324,00","0","37.205.324,00"], [216,"166008","Equipo de apoyo terapéutico","47.875.938,00","36.200.000,00","36.200.000,00","47.875.938,00","0","47.875.938,00"], [217,"166009","Equipo de servicio ambulatorio","319.614.416,00","0","906.267,00","318.708.149,00","0","318.708.149,00"], [218,"166090","Otro equipo médico y científico","1.947.852.281,00","149.884.059,00","209.168.001,00","1.888.568.339,00","0","1.888.568.339,00"], [219,"166500","MUEBLES, ENSERES Y EQUIPO DE OFICINA","199.638.891.251,00","25.631.584.378,00","29.379.681.754,00","195.890.793.875,00","0","195.890.793.875,00"], [220,"166501","Muebles y enseres","175.243.851.271,00","24.196.439.755,00","26.576.896.413,00","172.863.394.613,00","0","172.863.394.613,00"], [221,"166502","Equipo y máquina de oficina","23.875.687.678,00","1.417.901.530,00","2.781.332.024,00","22.512.257.184,00","0","22.512.257.184,00"], [222,"166504","Muebles, enseres y equipo de oficina pendientes de legalizar","127.383.908,00","0","0","127.383.908,00","0","127.383.908,00"], [223,"166505","Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros","78.212.770,00","17.243.093,00","17.689.343,00","77.766.520,00","0","77.766.520,00"], [224,"166590","Otros muebles, enseres y equipo de oficina","313.755.624,00","0","3.763.974,00","309.991.650,00","0","309.991.650,00"], [225,"167000","EQUIPOS DE COMUNICACIÓN Y COMPUTACIÓN","691.573.655.854,43","125.386.184.341,75","124.119.000.636,75","692.840.839.559,43","0","692.840.839.559,43"], [226,"167001","Equipo de comunicación","193.891.295.346,04","45.809.963.938,00","33.343.068.052,00","206.358.191.232,04","0","206.358.191.232,04"], [227,"167002","Equipo de computación","487.196.351.082,39","75.213.740.378,75","89.423.955.836,75","472.986.135.624,39","0","472.986.135.624,39"], [228,"167004","Satélites y antenas","10.174.624.786,00","3.061.119.537,00","50.616.260,00","13.185.128.063,00","0","13.185.128.063,00"], [229,"167005","Equipos de radares","197.418.013,00","15.867.762,00","15.867.762,00","197.418.013,00","0","197.418.013,00"], [230,"167007","Equipos de Comunicación y Computación de Propiedad de Terceros","22.785.000,00","1.285.492.726,00","1.285.492.726,00","22.785.000,00","0","22.785.000,00"], [231,"167090","Otros equipos de comunicación y computación","91.181.627,00","0","0","91.181.627,00","0","91.181.627,00"], [232,"167500","EQUIPOS DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN","98.715.245.326,00","8.246.311.536,00","7.605.141.979,00","99.356.414.883,00","0","99.356.414.883,00"], [233,"167502","Terrestre","93.950.467.574,00","7.837.925.830,00","7.195.022.917,00","94.593.370.487,00","0","94.593.370.487,00"], [234,"167504","Marítimo y fluvial","41.578.821,00","0","0","41.578.821,00","0","41.578.821,00"], [235,"167505","De tracción","834.800.804,00","408.385.706,00","410.119.062,00","833.067.448,00","0","833.067.448,00"], [236,"167506","De elevación","27.372.796,00","0","0","27.372.796,00","0","27.372.796,00"], [237,"167507","Equipos de transporte, tracción y elevación pendientes de legalizar","3.861.025.331,00","0","0","3.861.025.331,00","0","3.861.025.331,00"], [238,"168000","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELERÍA","22.786.386.323,00","2.297.017.540,00","3.302.133.635,00","21.781.270.228,00","0","21.781.270.228,00"], [239,"168001","Equipo de hotelería","24.400.186,00","26.290.698,00","26.290.698,00","24.400.186,00","0","24.400.186,00"], [240,"168002","Equipo de restaurante y cafetería","22.632.687.800,00","2.265.056.842,00","3.275.842.937,00","21.621.901.705,00","0","21.621.901.705,00"], [241,"168090","Otros equipos de comedor, cocina, despensa y hotelería","129.298.337,00","5.670.000,00","0","134.968.337,00","0","134.968.337,00"], [242,"168100","BIENES DE ARTE Y CULTURA","5.267.832.489,00","1.669.849.568,00","2.376.481.201,00","4.561.200.856,00","0","4.561.200.856,00"], [243,"168101","Obras de arte","1.307.282.006,00","0","0","1.307.282.006,00","0","1.307.282.006,00"], [244,"168104","Joyas","13.347.592,00","0","0","13.347.592,00","0","13.347.592,00"], [245,"168105","Elementos de museo","604.624.772,00","794.000.000,00","794.000.000,00","604.624.772,00","0","604.624.772,00"], [246,"168107","Libros y publicaciones de investigación y consulta","3.324.128.119,00","875.849.568,00","1.582.481.201,00","2.617.496.486,00","0","2.617.496.486,00"], [247,"168190","Otros bienes de arte y cultura","18.450.000,00","0","0","18.450.000,00","0","18.450.000,00"], [248,"168300","PROPIEDADES, PLANTA Y EQUIPO EN CONCESIÓN","5.904.104.276.651,00","34.209.117.092,00","2.782.123.332,00","5.935.531.270.411,00","0","5.935.531.270.411,00"], [249,"168304","Redes, líneas y cables","50.794.260,00","5.109.404,00","5.109.404,00","50.794.260,00","0","50.794.260,00"], [250,"168305","Maquinaria y Equipo","612.580.875,00","0","0","612.580.875,00","0","612.580.875,00"], [251,"168306","Equipo médico y científico","256.632.143,00","0","0","256.632.143,00","0","256.632.143,00"], [252,"168307","Muebles, enseres y equipo de oficina","283.807.700,00","28.490.398,00","28.490.398,00","283.807.700,00","0","283.807.700,00"], [253,"168308","Equipos de comunicación y computación","2.482.677.772,00","186.337.802,00","227.529.556,00","2.441.486.018,00","0","2.441.486.018,00"], [254,"168309","Equipos de transporte, tracción y elevación","5.862.539.508.601,00","1.222.039.065,00","1.648.400.855,00","5.862.113.146.811,00","0","5.862.113.146.811,00"], [255,"168310","Construcciones en curso","0","18.652.820.188,00","0","18.652.820.188,00","0","18.652.820.188,00"], [256,"168390","Otras propiedades, planta y equipo en concesión","37.878.275.300,00","14.114.320.235,00","872.593.119,00","51.120.002.416,00","0","51.120.002.416,00"], [257,"168500","DEPRECIACIÓN ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-3.133.080.054.132,40","677.315.275.654,49","193.492.307.210,42","-2.649.257.085.688,33","0","-2.649.257.085.688,33"], [258,"168501","Edificaciones","-236.552.504.161,00","5.297.073.546,00","23.916.492.686,00","-255.171.923.301,00","0","-255.171.923.301,00"], [259,"168502","Plantas, ductos y túneles","-12.258.948.539,00","113.646.763,00","488.135.802,00","-12.633.437.578,00","0","-12.633.437.578,00"], [260,"168503","Redes, líneas y cables","-7.309.724.059,00","364.242.428,00","158.503.755,00","-7.103.985.386,00","0","-7.103.985.386,00"], [261,"168504","Maquinaria y equipo","-61.245.386.478,60","2.147.971.217,56","3.198.226.996,95","-62.295.642.257,99","0","-62.295.642.257,99"], [262,"168505","Equipo médico y científico","-15.791.334.285,00","974.378.284,00","744.699.901,00","-15.561.655.902,00","0","-15.561.655.902,00"], [263,"168506","Muebles, enseres y equipo de oficina","-85.985.822.505,77","12.779.349.593,87","13.038.332.124,42","-86.244.805.036,32","0","-86.244.805.036,32"], [264,"168507","Equipos de comunicación y computación","-357.182.083.494,87","30.181.843.805,15","19.945.287.412,06","-346.945.527.101,78","0","-346.945.527.101,78"], [265,"168508","Equipos de transporte, tracción y elevación","-49.647.902.443,59","951.942.288,12","2.343.021.858,31","-51.038.982.013,78","0","-51.038.982.013,78"], [266,"168509","Equipos de comedor, cocina, despensa y hotelería","-12.544.645.036,67","1.785.855.075,00","1.834.503.251,79","-12.593.293.213,46","0","-12.593.293.213,46"], [267,"168510","Semovientes y plantas","-53.441.335,00","0","4.676.251,00","-58.117.586,00","0","-58.117.586,00"], [268,"168512","Bienes de arte y cultura","-2.032.315.836,00","39.460.651,00","89.014.251,00","-2.081.869.436,00","0","-2.081.869.436,00"], [269,"168513","Bienes muebles en bodega","-13.060.231.109,00","13.269.686.795,00","9.801.392.892,00","-9.591.937.206,00","0","-9.591.937.206,00"], [270,"168514","Propiedades, planta y equipo en mantenimiento","0","0","8.462.000,00","-8.462.000,00","0","-8.462.000,00"], [271,"168515","Propiedades, planta y equipo no explotados","-5.727.261.647,88","6.463.954.784,77","3.783.878.870,89","-3.047.185.734,00","0","-3.047.185.734,00"], [272,"168516","Propiedades, planta y equipo en concesión","-2.273.688.453.201,02","602.945.870.423,02","114.137.679.158,00","-1.784.880.261.936,00","0","-1.784.880.261.936,00"], [273,"169500","DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-13.755.684.194,00","407.788.753,00","1.488.864.492,00","-14.836.759.933,00","0","-14.836.759.933,00"], [274,"169501","Terrenos","-66.381.600,00","0","0","-66.381.600,00","0","-66.381.600,00"], [275,"169505","Edificaciones","-5.974.344.361,00","126.712.000,00","0","-5.847.632.361,00","0","-5.847.632.361,00"], [276,"169508","Maquinaria y equipo","-558.387.095,00","131.223.413,00","1.292.052,00","-428.455.734,00","0","-428.455.734,00"], [277,"169509","Equipo médico y científico","-2.997.406,00","0","0","-2.997.406,00","0","-2.997.406,00"], [278,"169510","Muebles, enseres y equipo de oficina","-3.438.587.600,45","12.305.788,00","112.981.130,00","-3.539.262.942,45","0","-3.539.262.942,45"], [279,"169511","Equipos de comunicación y computación","-2.466.422.817,55","103.840.066,00","672.930.694,00","-3.035.513.445,55","0","-3.035.513.445,55"], [280,"169512","Equipo de transporte, tracción y elevación","-1.215.581.066,00","17.179.390,00","701.259.507,00","-1.899.661.183,00","0","-1.899.661.183,00"], [281,"169513","Equipos de comedor, cocina, despensa y hotelería","-16.528.096,00","16.528.096,00","401.109,00","-401.109,00","0","-401.109,00"], [282,"169523","Bienes muebles en bodega","-16.454.152,00","0","0","-16.454.152,00","0","-16.454.152,00"], [283,"170000","BIENES DE USO PÚBLICO E HISTÓRICOS Y CULTURALES","167.188.230.727.541,00","1.612.742.617.167,36","522.550.190.829,27","168.278.423.153.879,00","0","168.278.423.153.879,00"], [284,"170300","MATERIALES","14.773.195.919,00","61.458.763.154,00","63.587.430.900,00","12.644.528.173,00","0","12.644.528.173,00"], [285,"170301","Materiales para bienes de uso público","14.773.195.919,00","61.458.763.154,00","63.587.430.900,00","12.644.528.173,00","0","12.644.528.173,00"], [286,"170500","BIENES DE USO PÚBLICO EN CONSTRUCCIÓN","699.714.397.606,65","154.433.060.845,36","266.333.567.625,22","587.813.890.826,79","0","587.813.890.826,79"], [287,"170501","Red carretera","471.313.610.711,12","135.852.600.059,30","214.164.413.654,22","393.001.797.116,20","0","393.001.797.116,20"], [288,"170505","Parques recreacionales","144.793.066.939,68","12.458.746.276,06","50.294.691.775,00","106.957.121.440,74","0","106.957.121.440,74"], [289,"170590","Otros bienes de uso público en construcción","83.607.719.955,85","6.121.714.510,00","1.874.462.196,00","87.854.972.269,85","0","87.854.972.269,85"], [290,"171000","BIENES DE USO PÚBLICO EN SERVICIO","167.065.657.034.720,00","1.370.651.388.493,00","112.955.794.760,05","168.323.352.628.453,00","0","168.323.352.628.453,00"], [291,"171001","Red carretera","1.041.165.311.772,54","106.647.931.047,00","51.314.218.221,05","1.096.499.024.598,49","0","1.096.499.024.598,49"], [292,"171004","Plazas públicas","348.346.190,00","0","0","348.346.190,00","0","348.346.190,00"], [293,"171005","Parques recreacionales","110.769.441.191,00","23.485.770.677,00","321.431.737,00","133.933.780.131,00","0","133.933.780.131,00"], [294,"171014","Terrenos","165.680.775.254.489,00","1.216.374.031.781,00","39.371.653.483,00","166.857.777.632.787,00","0","166.857.777.632.787,00"], [295,"171090","Otros bienes de uso público en servicio","232.598.681.078,00","24.143.654.988,00","21.948.491.319,00","234.793.844.747,00","0","234.793.844.747,00"], [296,"171100","BIENES DE USO PÚBLICO EN SERVICIO-CONCESIONES","29.145.886.271,00","0","0","29.145.886.271,00","0","29.145.886.271,00"], [297,"171106","Terrenos","29.145.886.271,00","0","0","29.145.886.271,00","0","29.145.886.271,00"], [298,"171500","BIENES HISTÓRICOS Y CULTURALES","56.672.736,00","0","0","56.672.736,00","0","56.672.736,00"], [299,"171503","Obras de arte","56.672.736,00","0","0","56.672.736,00","0","56.672.736,00"], [300,"178500","DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO (CR)","-620.455.680.192,00","26.199.404.675,00","79.673.397.544,00","-673.929.673.061,00","0","-673.929.673.061,00"], [301,"178501","Red carretera","-484.783.418.648,00","23.807.201.463,00","69.958.059.468,00","-530.934.276.653,00","0","-530.934.276.653,00"], [302,"178504","Plazas públicas","-348.346.190,00","0","0","-348.346.190,00","0","-348.346.190,00"], [303,"178505","Parques recreacionales","-53.657.801.302,00","597.315,00","2.438.411.712,00","-56.095.615.699,00","0","-56.095.615.699,00"], [304,"178590","Otros bienes de uso público en servicio","-81.666.114.052,00","2.391.605.897,00","7.276.926.364,00","-86.551.434.519,00","0","-86.551.434.519,00"], [305,"179000","DETERIORO ACUMULADO DE BIENES DE USO PÚBLICO (CR)","-660.779.520,00","0","0","-660.779.520,00","0","-660.779.520,00"], [306,"179001","Red carretera","-132.570.080,00","0","0","-132.570.080,00","0","-132.570.080,00"], [307,"179005","Parques recreacionales","-528.209.440,00","0","0","-528.209.440,00","0","-528.209.440,00"], [308,"190000","OTROS ACTIVOS","13.157.424.611.182,90","11.111.950.376.089,40","10.830.907.150.771,10","13.438.467.836.501,30","3.886.257.782.923,70","9.552.210.053.577,66"], [309,"190200","PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","32.392.402.398,00","18.134.722.397,00","17.898.661.800,00","32.628.462.995,00","17.914.736.492,00","14.713.726.503,00"], [310,"190202","Recursos entregados en administración a entidades distintas de las sociedades fiduciarias","78.404.745,00","41.904.390,00","0","120.309.135,00","120.309.135,00","0"], [311,"190204","Encargos fiduciarios","32.313.997.653,00","18.092.818.007,00","17.898.661.800,00","32.508.153.860,00","17.794.427.357,00","14.713.726.503,00"], [312,"190400","PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO","8.266.327.830.758,00","1.145.284.967.108,00","1.002.176.342.482,00","8.409.436.455.384,00","4.130.423.656,00","8.405.306.031.728,00"], [313,"190401","Efectivo y equivalentes al efectivo","2.060.626.295,00","195.620.140.160,00","193.550.342.799,00","4.130.423.656,00","4.130.423.656,00","0"], [314,"190404","Encargos fiduciarios","8.251.641.286.660,00","949.660.708.619,00","808.578.416.387,00","8.392.723.578.892,00","0","8.392.723.578.892,00"], [315,"190405","Propiedades, planta y equipo","12.399.977.665,00","0","41.970.201,00","12.358.007.464,00","0","12.358.007.464,00"], [316,"190407","Otros activos","225.940.138,00","4.118.329,00","5.613.095,00","224.445.372,00","0","224.445.372,00"], [317,"190500","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","283.892.984.466,81","142.606.431.420,58","78.580.573.416,25","347.918.842.471,14","340.514.871.742,14","7.403.970.729,00"], [318,"190501","Seguros","44.146.324.234,43","11.202.642.915,58","22.061.996.417,06","33.286.970.732,95","32.007.921.087,95","1.279.049.645,00"], [319,"190503","Comisiones","74.088.000,00","496.995.482,00","373.458.482,00","197.625.000,00","197.625.000,00","0"], [320,"190504","Arrendamiento Operativo","1.727.724.023,00","37.344.314,00","1.539.556.060,00","225.512.277,00","225.512.277,00","0"], [321,"190505","Impresos, publicaciones, suscripciones y afiliaciones","19.314.343,00","0","19.314.343,00","0","0","0"], [322,"190508","Mantenimiento","282.020.221,00","152.923.298,00","283.875.612,00","151.067.907,00","151.067.907,00","0"], [323,"190513","Estudios y proyectos","5.020.565.326,00","1.149.518.299,00","1.299.036.306,00","4.871.047.319,00","4.871.047.319,00","0"], [324,"190514","Bienes y servicios","195.444.972.719,38","117.199.331.757,00","47.614.162.470,19","265.030.142.006,19","265.030.142.006,19","0"], [325,"190515","Otros beneficios a los empleados","33.282.465.852,00","8.013.480.689,00","1.689.084.390,00","39.606.862.151,00","36.844.861.214,00","2.762.000.937,00"], [326,"190590","Otros bienes y servicios pagados por anticipado","3.895.509.748,00","4.354.194.666,00","3.700.089.336,00","4.549.615.078,00","1.186.694.931,00","3.362.920.147,00"], [327,"190600","AVANCES Y ANTICIPOS ENTREGADOS","330.986.098.872,29","78.876.240.882,00","105.211.209.754,31","304.651.129.999,98","268.020.149.084,98","36.630.980.915,00"], [328,"190601","Anticipos sobre convenios y acuerdos","47.526.234.197,91","16.062.395.146,00","13.549.458.198,31","50.039.171.145,60","20.246.143.352,60","29.793.027.793,00"], [329,"190603","Avances para viáticos y gastos de viaje","37.722.784,00","194.350.765,00","225.686.679,00","6.386.870,00","6.386.870,00","0"], [330,"190604","Anticipo para adquisición de bienes y servicios","254.670.191.737,38","55.956.745.208,00","70.577.430.456,00","240.049.506.489,38","236.264.398.900,38","3.785.107.589,00"], [331,"190690","Otros avances y anticipos","28.751.950.153,00","6.662.749.763,00","20.858.634.421,00","14.556.065.495,00","11.503.219.962,00","3.052.845.533,00"], [332,"190700","DERECHOS DE COMPENSACIONES POR IMPUESTOS Y CONTRIBUCIONES","3.481.345,00","3.836.973,00","3.481.345,00","3.836.973,00","3.836.973,00","0"], [333,"190790","Otros derechos de compensaciones por impuestos y contribuciones","3.481.345,00","3.836.973,00","3.481.345,00","3.836.973,00","3.836.973,00","0"], [334,"190800","RECURSOS ENTREGADOS EN ADMINISTRACIÓN","2.547.916.544.957,06","5.231.923.255.939,71","5.594.273.086.382,64","2.185.566.714.514,13","1.816.904.528.646,13","368.662.185.868,00"], [335,"190801","En Administración","2.348.155.935.323,06","3.458.704.501.894,71","3.926.392.095.177,64","1.880.468.342.040,13","1.528.182.853.384,13","352.285.488.656,00"], [336,"190802","Encargo fiduciario - fiducia de inversión","321.732.783,00","4.916.284.248,00","5.090.498.995,00","147.518.036,00","147.518.036,00","0"], [337,"190803","Encargo fiduciario - Fiducia de administración y pagos","199.438.876.851,00","1.768.302.469.797,00","1.662.790.492.210,00","304.950.854.438,00","288.574.157.226,00","16.376.697.212,00"], [338,"190900","DEPÓSITOS ENTREGADOS EN GARANTÍA","45.056.667.231,00","40.524.806.888,00","575.312.832,00","85.006.161.287,00","84.584.198.767,00","421.962.520,00"], [339,"190902","Para Bienes","308.840.404,00","36.995.215.872,00","307.995.446,00","36.996.060.830,00","36.996.060.830,00","0"], [340,"190903","Depósitos judiciales","44.747.826.827,00","3.529.591.016,00","267.317.386,00","48.010.100.457,00","47.588.137.937,00","421.962.520,00"], [341,"192600","DERECHOS EN FIDEICOMISO","1.020.690.044.173,47","3.819.545.548.887,85","3.716.778.828.374,87","1.123.456.764.686,45","516.938.757.767,45","606.518.006.919,00"], [342,"192603","Fiducia mercantil - patrimonio autónomo","1.020.690.044.173,47","3.819.545.548.887,85","3.716.778.828.374,87","1.123.456.764.686,45","516.938.757.767,45","606.518.006.919,00"], [343,"197000","ACTIVOS INTANGIBLES","305.719.344.361,77","113.897.010.044,10","94.725.842.600,40","324.890.511.805,47","27.016.678.305,00","297.873.833.500,47"], [344,"197007","Licencias","175.085.212.296,67","72.361.079.059,00","54.679.073.850,00","192.767.217.505,67","10.853.790.412,00","181.913.427.093,67"], [345,"197008","Softwares","114.559.670.370,40","40.365.380.198,40","34.583.681.123,00","120.341.369.445,80","16.162.887.893,00","104.178.481.552,80"], [346,"197010","Activos intangibles en fase de desarrollo","15.766.981.076,70","1.111.556.744,70","5.457.333.585,40","11.421.204.236,00","0","11.421.204.236,00"], [347,"197090","Otros activos intangibles","307.480.618,00","58.994.042,00","5.754.042,00","360.720.618,00","0","360.720.618,00"], [348,"197500","AMORTIZACIÓN ACUMULADA DE ACTIVOS INTANGIBLES (CR)","-180.577.298.414,41","12.143.626.364,24","14.134.578.409,64","-182.568.250.459,81","-19.389.178.234,00","-163.179.072.225,81"], [349,"197507","Licencias","-113.837.209.371,61","9.449.942.943,65","11.050.853.638,51","-115.438.120.066,47","-8.133.790.249,00","-107.304.329.817,47"], [350,"197508","Softwares","-66.582.907.267,80","2.693.683.420,59","3.067.024.911,13","-66.956.248.758,34","-11.255.387.985,00","-55.700.860.773,34"], [351,"197590","Otros activos intangibles","-157.181.775,00","0","16.699.860,00","-173.881.635,00","0","-173.881.635,00"], [352,"197600","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-21.405.667.099,00","73.053.917,00","808.959.697,00","-22.141.572.879,00","0","-22.141.572.879,00"], [353,"197606","Licencias","-285.487.367,00","73.053.917,00","8.293.002,00","-220.726.452,00","0","-220.726.452,00"], [354,"197607","Softwares","-21.120.179.732,00","0","0","-21.120.179.732,00","0","-21.120.179.732,00"], [355,"197609","Activos intangibles en fase de desarrollo","0","0","800.666.695,00","-800.666.695,00","0","-800.666.695,00"], [356,"198600","ACTIVOS DIFERIDOS","526.422.178.133,00","500.681.551.144,00","197.484.949.553,00","829.618.779.724,00","829.618.779.724,00","0"], [357,"198604","Gasto diferido por transferencias condicionadas","284.940.638.696,00","146.896.130.839,00","16.335.795.783,00","415.500.973.752,00","415.500.973.752,00","0"], [358,"198605","Gasto diferido por subvenciones condicionadas","241.481.539.437,00","340.435.774.530,00","167.799.507.995,00","414.117.805.972,00","414.117.805.972,00","0"], [359,"198606","Costos de transacción - Activos y pasivos financieros","0","13.349.645.775,00","13.349.645.775,00","0","0","0"], [360,"199000","DERECHOS DE REEMBOLSO Y DE SUSTITUCIÓN DE ACTIVOS DETERIORADOS","0","8.255.324.124,00","8.255.324.124,00","0","0","0"], [361,"199003","Derechos de reembolso relacionados con cuotas partes de pensiones","0","8.255.324.124,00","8.255.324.124,00","0","0","0"], [362,"200000","PASIVOS","33.763.747.831.894,70","32.626.601.894.598,80","33.843.431.970.537,60","34.980.577.907.833,40","10.844.805.097.305,20","24.135.772.810.528,20"], [363,"220000","EMISIÓN Y COLOCACIÓN DE TÍTULOS DE DEUDA","4.348.322.023.706,00","838.478.024.715,00","849.928.909.081,00","4.359.772.908.072,00","579.418.278.652,00","3.780.354.629.420,00"], [364,"222300","FINANCIAMIENTO INTERNO DE LARGO PLAZO","3.760.060.268.480,00","781.461.885.248,00","778.950.570.705,00","3.757.548.953.937,00","523.007.021.152,00","3.234.541.932.785,00"], [365,"222390","Otros bonos y títulos emitidos y colocados","3.760.060.268.480,00","781.461.885.248,00","778.950.570.705,00","3.757.548.953.937,00","523.007.021.152,00","3.234.541.932.785,00"], [366,"222500","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","588.261.755.226,00","57.016.139.467,00","70.978.338.376,00","602.223.954.135,00","56.411.257.500,00","545.812.696.635,00"], [367,"222590","Otros bonos y títulos emitidos y colocados","588.261.755.226,00","57.016.139.467,00","70.978.338.376,00","602.223.954.135,00","56.411.257.500,00","545.812.696.635,00"], [368,"230000","PRÉSTAMOS POR PAGAR","9.780.705.211.038,00","4.008.882.564.475,00","4.562.001.426.276,00","10.333.824.072.839,00","2.406.073.426.153,00","7.927.750.646.686,00"], [369,"231400","FINANCIAMIENTO INTERNO DE LARGO PLAZO","8.031.209.843.475,00","3.067.217.715.078,00","3.369.273.516.945,00","8.333.265.645.342,00","1.935.264.898.505,00","6.398.000.746.837,00"], [370,"231401","Préstamos banca comercial","3.111.246.736.239,00","2.721.289.792.867,00","2.681.731.368.316,00","3.071.688.311.688,00","568.600.968.740,00","2.503.087.342.948,00"], [371,"231413","Pasivo financiero por acuerdos de concesión (concedente)","4.198.377.125.702,00","341.760.584.658,00","221.887.167.115,00","4.078.503.708.159,00","1.309.199.690.319,00","2.769.304.017.840,00"], [372,"231414","Titularización de flujos futuros","721.585.981.534,00","4.167.337.553,00","465.654.981.514,00","1.183.073.625.495,00","57.464.239.446,00","1.125.609.386.049,00"], [373,"231700","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","1.749.495.367.563,00","941.664.849.397,00","1.192.727.909.331,00","2.000.558.427.497,00","470.808.527.648,00","1.529.749.899.849,00"], [374,"231701","Préstamos banca comercial","942.411.563.901,00","359.646.500.347,00","256.101.032.870,00","838.866.096.424,00","235.479.282.407,00","603.386.814.017,00"], [375,"231702","Préstamos banca multilateral","788.230.125.681,00","508.648.860.359,00","427.103.006.123,00","706.684.271.445,00","170.736.399.348,00","535.947.872.097,00"], [376,"231703","Préstamos banca de fomento","8.512.983.188,00","67.935.784.013,00","504.656.193.767,00","445.233.392.942,00","62.727.092.846,00","382.506.300.096,00"], [377,"231704","Préstamos de gobiernos","10.340.694.793,00","5.433.704.678,00","4.867.676.571,00","9.774.666.686,00","1.865.753.047,00","7.908.913.639,00"], [378,"240000","CUENTAS POR PAGAR","2.068.792.605.869,54","9.919.102.089.404,01","10.680.316.976.970,70","2.830.007.493.436,29","2.813.127.787.815,29","16.879.705.621,00"], [379,"240100","ADQUISICIÓN DE BIENES Y SERVICIOS NACIONALES","136.425.069.905,24","3.581.467.375.673,04","3.832.243.902.360,83","387.201.596.593,03","373.703.187.111,03","13.498.409.482,00"], [380,"240101","Bienes y servicios","52.234.422.300,73","2.922.422.692.219,83","3.112.734.029.827,33","242.545.759.908,23","242.545.759.908,23","0"], [381,"240102","Proyectos de inversión","84.190.647.604,51","659.044.683.453,21","719.509.872.533,50","144.655.836.684,80","131.157.427.202,80","13.498.409.482,00"], [382,"240200","SUBVENCIONES POR PAGAR","34.233.843.942,00","82.714.756.507,00","138.285.139.793,00","89.804.227.228,00","89.804.227.228,00","0"], [383,"240205","Otras subvenciones por recursos transferidos a las empresas públicas","21.560.850.049,00","81.503.399.651,00","136.127.772.556,00","76.185.222.954,00","76.185.222.954,00","0"], [384,"240290","Otras subvenciones por recursos transferidos a entidades de naturaleza privada","12.672.993.893,00","1.211.356.856,00","2.157.367.237,00","13.619.004.274,00","13.619.004.274,00","0"], [385,"240300","TRANSFERENCIAS POR PAGAR","391.144.494.200,00","1.937.969.679.406,00","2.138.259.110.392,00","591.433.925.186,00","591.433.925.186,00","0"], [386,"240315","Otras transferencias","391.144.494.200,00","1.844.012.522.673,00","2.044.301.953.659,00","591.433.925.186,00","591.433.925.186,00","0"], [387,"240326","Cofinanciación de los sistemas integrados de transporte masivo de pasajeros","0","93.957.156.733,00","93.957.156.733,00","0","0","0"], [388,"240700","RECURSOS A FAVOR DE TERCEROS","501.749.219.481,54","1.327.466.999.459,00","1.502.602.023.268,00","676.884.243.290,54","673.553.661.199,54","3.330.582.091,00"], [389,"240706","Cobro cartera de terceros","27.200.513.735,00","270.369.619,00","3.300.873.139,00","30.231.017.255,00","30.231.017.255,00","0"], [390,"240720","Recaudos por clasificar","298.068.884.922,00","198.224.105.540,00","47.631.408.111,00","147.476.187.493,00","147.476.187.493,00","0"], [391,"240722","Estampillas","5.660.079,00","9.732.194,00","4.833.166,00","761.051,00","761.051,00","0"], [392,"240726","Rendimientos financieros","13.789.916.614,00","2.960.608.361,00","9.904.469.440,00","20.733.777.693,00","20.733.777.693,00","0"], [393,"240790","Otros recursos a favor de terceros","162.684.244.131,54","1.126.002.183.745,00","1.441.760.439.412,00","478.442.499.798,54","475.111.917.707,54","3.330.582.091,00"], [394,"242400","DESCUENTOS DE NÓMINA","12.733.265.949,00","205.699.677.067,38","196.303.712.791,38","3.337.301.673,00","3.337.301.673,00","0"], [395,"242401","Aportes a fondos pensionales","7.420.965.470,00","45.742.904.993,35","39.294.291.092,35","972.351.569,00","972.351.569,00","0"], [396,"242402","Aportes a seguridad social en salud","5.075.063.572,00","21.853.564.130,03","19.049.484.600,03","2.270.984.042,00","2.270.984.042,00","0"], [397,"242404","Sindicatos","973.815,00","344.125.182,00","343.151.367,00","0","0","0"], [398,"242405","Cooperativas","30.429.995,00","125.938.350.359,00","125.924.811.336,00","16.890.972,00","16.890.972,00","0"], [399,"242406","Fondos de empleados","0","2.583.139.994,00","2.585.948.873,00","2.808.879,00","2.808.879,00","0"], [400,"242407","Libranzas","0","4.565.104.491,00","4.573.057.957,00","7.953.466,00","7.953.466,00","0"], [401,"242408","Contratos de medicina prepagada","0","250.664.469,00","251.892.654,00","1.228.185,00","1.228.185,00","0"], [402,"242411","Embargos judiciales","52.689.697,00","1.645.302.254,00","1.645.224.654,00","52.612.097,00","52.612.097,00","0"], [403,"242412","Seguros","0","3.056.678,00","3.056.678,00","0","0","0"], [404,"242413","Cuenta de ahorro para el fomento de la construcción (AFC)","0","1.692.684.262,00","1.704.111.725,00","11.427.463,00","11.427.463,00","0"], [405,"242490","Otros descuentos de nómina","153.143.400,00","1.080.780.255,00","928.681.855,00","1.045.000,00","1.045.000,00","0"], [406,"243000","SUBSIDIOS ASIGNADOS","0","81.419.470.473,00","87.364.756.106,00","5.945.285.633,00","5.945.285.633,00","0"], [407,"243012","Servicio de acueducto","0","29.198.698.822,00","31.544.834.228,00","2.346.135.406,00","2.346.135.406,00","0"], [408,"243013","Servicio de alcantarillado","0","29.853.500.679,00","31.957.482.491,00","2.103.981.812,00","2.103.981.812,00","0"], [409,"243014","Servicio de aseo","0","22.367.270.972,00","23.862.439.387,00","1.495.168.415,00","1.495.168.415,00","0"], [410,"243600","RETENCIÓN EN LA FUENTE E IMPUESTO DE TIMBRE","44.979.233.249,36","379.522.111.248,82","411.216.299.815,52","76.673.421.816,06","76.673.421.816,06","0"], [411,"243603","Honorarios","2.114.297.530,00","15.135.269.501,00","16.572.316.564,00","3.551.344.593,00","3.551.344.593,00","0"], [412,"243604","Comisiones","13.774.100,00","81.688.107,00","255.883.607,00","187.969.600,00","187.969.600,00","0"], [413,"243605","Servicios","3.083.506.650,00","22.407.066.574,90","23.486.465.293,90","4.162.905.369,00","4.162.905.369,00","0"], [414,"243606","Arrendamientos","131.103.148,00","864.787.436,00","876.467.065,00","142.782.777,00","142.782.777,00","0"], [415,"243607","Rendimientos financieros e intereses","6.005.575,00","235.577.577,00","237.711.689,00","8.139.687,00","8.139.687,00","0"], [416,"243608","Compras","1.433.739.150,00","6.025.773.780,00","6.523.700.108,00","1.931.665.478,00","1.931.665.478,00","0"], [417,"243610","Pagos o abonos en cuentas en el exterior","0","191.587.260,00","191.969.465,00","382.205,00","382.205,00","0"], [418,"243612","Enajenación de activos fijos de personas naturales","6.187.831.000,00","24.069.895.000,00","25.379.153.000,00","7.497.089.000,00","7.497.089.000,00","0"], [419,"243615","Rentas de trabajo","6.413.550.845,00","54.527.057.638,00","60.935.550.852,00","12.822.044.059,00","12.822.044.059,00","0"], [420,"243625","Impuesto a las ventas retenido","3.209.149.015,61","20.127.508.135,00","21.867.650.636,00","4.949.291.516,61","4.949.291.516,61","0"], [421,"243626","Contratos de construcción","2.083.300.352,16","13.363.064.932,16","15.175.383.816,00","3.895.619.236,00","3.895.619.236,00","0"], [422,"243627","Retención de impuesto de industria y comercio por compras","3.469.894.947,59","29.919.007.986,66","35.132.253.394,52","8.683.140.355,45","8.683.140.355,45","0"], [423,"243690","Otras retenciones","16.833.080.936,00","192.573.827.321,10","204.581.794.325,10","28.841.047.940,00","28.841.047.940,00","0"], [424,"244000","IMPUESTOS, CONTRIBUCIONES Y TASAS","41.679.839,00","2.164.555.225,00","2.236.514.139,00","113.638.753,00","113.638.753,00","0"], [425,"244003","Impuesto predial unificado","0","1.679.787,00","1.679.787,00","0","0","0"], [426,"244011","Licencias, registro y salvoconducto","0","18.786.445,00","18.786.445,00","0","0","0"], [427,"244017","Intereses de mora","0","363.486.000,00","363.486.000,00","0","0","0"], [428,"244023","Contribuciones","41.533.949,00","1.232.682.582,00","1.304.787.386,00","113.638.753,00","113.638.753,00","0"], [429,"244024","Tasas","0","536.196.544,00","536.196.544,00","0","0","0"], [430,"244035","Estampillas","145.890,00","491.867,00","345.977,00","0","0","0"], [431,"244090","Otros impuestos distritales","0","11.232.000,00","11.232.000,00","0","0","0"], [432,"244500","IMPUESTO AL VALOR AGREGADO - IVA","17.514.680,00","43.501.998,00","68.518.674,00","42.531.356,00","42.531.356,00","0"], [433,"244502","Venta de servicios","17.514.680,00","43.501.998,00","68.518.674,00","42.531.356,00","42.531.356,00","0"], [434,"246000","CRÉDITOS JUDICIALES","17.443.763.147,00","13.295.343.331,00","12.720.989.484,00","16.869.409.300,00","16.818.695.252,00","50.714.048,00"], [435,"246002","Sentencias","17.443.763.147,00","13.289.126.341,00","12.659.970.481,00","16.814.607.287,00","16.763.893.239,00","50.714.048,00"], [436,"246090","Otros Créditos judiciales","0","6.216.990,00","61.019.003,00","54.802.013,00","54.802.013,00","0"], [437,"249000","OTRAS CUENTAS POR PAGAR","930.024.521.476,40","2.307.338.619.015,77","2.359.016.010.147,03","981.701.912.607,66","981.701.912.607,66","0"], [438,"249011","Esquemas de pago","0","132.929.391,00","132.929.391,00","0","0","0"], [439,"249013","Recursos de acreedores reintegrados por entidades públicas","452.400,00","205.226.149,00","204.773.749,00","0","0","0"], [440,"249015","Obligaciones pagadas por terceros","17.541.181,00","10.652.365,00","14.160.513,00","21.049.329,00","21.049.329,00","0"], [441,"249027","Viáticos y gastos de viaje","0","305.711.125,00","305.711.125,00","0","0","0"], [442,"249028","Seguros","66.312.169,00","3.399.560.278,00","3.432.317.042,00","99.068.933,00","99.068.933,00","0"], [443,"249032","Cheques no cobrados o por reclamar","158.955.310,00","3.992.533,00","0","154.962.777,00","154.962.777,00","0"], [444,"249034","Aportes a escuelas industriales, institutos técnicos y ESAP","841.288.300,00","17.113.537.560,00","16.360.814.560,00","88.565.300,00","88.565.300,00","0"], [445,"249039","Saldos a favor de contribuyentes","825.047.597.688,00","108.140.402.032,00","89.930.319.038,00","806.837.514.694,00","806.837.514.694,00","0"], [446,"249040","Saldos a favor de beneficiarios","4.717.744.327,00","14.838.228.697,00","16.765.972.915,00","6.645.488.545,00","6.645.488.545,00","0"], [447,"249045","Multas y sanciones","3.161.873,00","0","0","3.161.873,00","3.161.873,00","0"], [448,"249050","Aportes al ICBF y SENA","2.128.457.100,00","40.126.434.239,77","38.204.500.839,77","206.523.700,00","206.523.700,00","0"], [449,"249051","Servicios públicos","22.929.532.366,40","38.903.037.094,00","64.466.231.272,20","48.492.726.544,60","48.492.726.544,60","0"], [450,"249053","Comisiones","1.061.031.147,00","1.498.069.022,00","1.967.943.132,00","1.530.905.257,00","1.530.905.257,00","0"], [451,"249054","Honorarios","2.639.351.452,00","130.712.156.615,00","154.678.539.527,00","26.605.734.364,00","26.605.734.364,00","0"], [452,"249055","Servicios","97.747.953,00","136.888.959.308,00","155.647.960.158,00","18.856.748.803,00","18.856.748.803,00","0"], [453,"249058","Arrendamiento operativo","30.805.276,00","8.920.371.141,00","10.451.213.542,00","1.561.647.677,00","1.561.647.677,00","0"], [454,"249067","Gestión de los sistemas integrados de transporte masivo de pasajeros","66.988.780.923,00","1.394.796.737.124,00","1.395.009.553.380,00","67.201.597.179,00","67.201.597.179,00","0"], [455,"249068","Obligaciones de reembolso relacionadas con demandas, arbitrajes y conciliaciones extrajudiciales","0","26.937.258.010,00","26.937.258.010,00","0","0","0"], [456,"249090","Otras cuentas por pagar","3.295.762.011,00","384.405.356.332,00","384.505.811.953,06","3.396.217.632,06","3.396.217.632,06","0"], [457,"250000","BENEFICIOS A LOS EMPLEADOS","12.220.121.517.323,70","14.131.678.383.944,80","13.871.181.367.464,30","11.959.624.500.843,20","352.009.726.329,00","11.607.614.774.514,20"], [458,"251100","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","259.433.834.707,97","1.441.829.503.739,25","1.418.972.092.918,28","236.576.423.887,00","236.576.423.887,00","0"], [459,"251101","Nómina por pagar","100.893.608,00","920.889.092.064,00","921.239.018.405,00","450.819.949,00","450.819.949,00","0"], [460,"251102","Cesantías","52.667.990.813,13","58.613.559.200,32","95.598.806.235,19","89.653.237.848,00","89.653.237.848,00","0"], [461,"251103","Intereses sobre cesantías","5.202.405.054,58","3.108.619.791,05","8.244.403.202,47","10.338.188.466,00","10.338.188.466,00","0"], [462,"251104","Vacaciones","65.953.037.092,87","33.699.891.989,70","39.008.147.344,83","71.261.292.448,00","71.261.292.448,00","0"], [463,"251105","Prima de vacaciones","46.339.536.970,23","21.521.319.542,73","26.055.183.743,50","50.873.401.171,00","50.873.401.171,00","0"], [464,"251106","Prima de servicios","8.209.887.440,00","16.385.333.218,00","8.288.613.336,00","113.167.558,00","113.167.558,00","0"], [465,"251107","Prima de navidad","54.434.525.325,03","110.559.988.237,83","56.360.329.014,80","234.866.102,00","234.866.102,00","0"], [466,"251108","Licencias","0","118.715.280,00","118.715.280,00","0","0","0"], [467,"251109","Bonificaciones","11.063.378.193,13","7.546.034.643,42","8.090.297.205,29","11.607.640.755,00","11.607.640.755,00","0"], [468,"251110","Otras primas","548","3.145.460.184,00","3.147.726.147,00","2.266.511,00","2.266.511,00","0"], [469,"251111","Aportes a riesgos laborales","796.179.700,00","4.571.164.793,00","3.820.353.293,00","45.368.200,00","45.368.200,00","0"], [470,"251115","Capacitación, bienestar social y estímulos","0","1.464.967.279,00","1.796.054.117,00","331.086.838,00","331.086.838,00","0"], [471,"251122","Aportes a fondos pensionales - empleador","7.009.869.536,00","39.421.612.819,20","32.843.072.044,20","431.328.761,00","431.328.761,00","0"], [472,"251123","Aportes a seguridad social en salud - empleador","4.941.067.058,00","29.380.640.972,00","24.745.538.407,00","305.964.493,00","305.964.493,00","0"], [473,"251124","Aportes a cajas de compensación familiar","2.432.903.900,00","47.699.759.077,00","45.502.854.710,00","235.999.533,00","235.999.533,00","0"], [474,"251125","Incapacidades","5.161.718,00","653.339.770,00","650.991.552,00","2.813.500,00","2.813.500,00","0"], [475,"251126","Medicina prepagada","0","8.065.680,00","8.065.680,00","0","0","0"], [476,"251190","Otros beneficios a los empleados a corto plazo","276.997.751,00","143.041.939.198,00","143.453.923.201,00","688.981.754,00","688.981.754,00","0"], [477,"251200","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","111.113.204.986,74","37.472.563.323,63","65.447.889.251,09","139.088.530.914,20","24.661.952.724,00","114.426.578.190,20"], [478,"251204","Cesantías retroactivas","54.455.448.904,00","17.459.325.484,00","24.330.301.885,00","61.326.425.305,00","16.211.150.969,00","45.115.274.336,00"], [479,"251290","Otros beneficios a los empleados a largo plazo","56.657.756.082,74","20.013.237.839,63","41.117.587.366,09","77.762.105.609,20","8.450.801.755,00","69.311.303.854,20"], [480,"251400","BENEFICIOS POSEMPLEO - PENSIONES","11.849.574.477.629,00","12.652.118.174.252,00","12.386.503.242.665,00","11.583.959.546.042,00","90.771.349.718,00","11.493.188.196.324,00"], [481,"251401","Pensiones de jubilación patronales","3.182.586.324,00","113.129.901.786,00","110.019.539.632,00","72.224.170,00","72.224.170,00","0"], [482,"251404","Mesadas pensionales no reclamadas","3.136.591.360,00","905.528.398,00","288.498.633,00","2.519.561.595,00","2.519.561.595,00","0"], [483,"251405","Cuotas Partes de Pensiones","25.222.810.044,00","18.691.115.959,00","18.205.330.746,00","24.737.024.831,00","24.737.024.831,00","0"], [484,"251406","Bonos pensionales o cuotas partes de bonos pensionales emitidos","63.710.221.162,00","288.984.975,00","21.302.935,00","63.442.539.122,00","63.442.539.122,00","0"], [485,"251410","Cálculo actuarial de pensiones actuales","7.194.684.347.368,00","7.833.703.030.659,00","7.355.708.231.876,00","6.716.689.548.585,00","0","6.716.689.548.585,00"], [486,"251414","Cálculo actuarial de cuotas partes de pensiones","4.559.637.921.371,00","4.685.399.612.475,00","4.902.260.338.843,00","4.776.498.647.739,00","0","4.776.498.647.739,00"], [487,"251500","OTROS BENEFICIOS POSEMPLEO","0","258.142.630,00","258.142.630,00","0","0","0"], [488,"251502","Auxilio funerario y gastos de inhumación","0","258.142.630,00","258.142.630,00","0","0","0"], [489,"270000","PROVISIONES","926.764.233.854,00","257.664.784.667,00","170.711.960.379,00","839.811.409.566,00","69.415.026.742,00","770.396.382.824,00"], [490,"270100","LITIGIOS Y DEMANDAS","267.009.699.402,00","84.578.700.496,00","90.753.324.209,00","273.184.323.115,00","69.415.026.742,00","203.769.296.373,00"], [491,"270101","Civiles","0","0","40.484.123,00","40.484.123,00","40.484.123,00","0"], [492,"270103","Administrativas","146.958.680.482,00","26.758.054.852,00","37.713.498.684,00","157.914.124.314,00","68.971.180.156,00","88.942.944.158,00"], [493,"270105","Laborales","1.175.874.095,00","227.048.646,00","57.636.000,00","1.006.461.449,00","400.698.480,00","605.762.969,00"], [494,"270190","Otros litigios y demandas","118.875.144.825,00","57.593.596.998,00","52.941.705.402,00","114.223.253.229,00","2.663.983,00","114.220.589.246,00"], [495,"279000","PROVISIONES DIVERSAS","659.754.534.452,00","173.086.084.171,00","79.958.636.170,00","566.627.086.451,00","0","566.627.086.451,00"], [496,"279026","Concurrencia para pago de pensiones","622.780.518.349,00","146.148.826.161,00","0","476.631.692.188,00","0","476.631.692.188,00"], [497,"279029","Obligaciones de reembolso relacionadas con demandas, arbitrajes y conciliaciones extrajudiciales","36.974.016.103,00","26.937.258.010,00","79.958.636.170,00","89.995.394.263,00","0","89.995.394.263,00"], [498,"290000","OTROS PASIVOS","4.419.042.240.103,50","3.470.796.047.393,00","3.709.291.330.366,50","4.657.537.523.077,00","4.624.760.851.614,00","32.776.671.463,00"], [499,"290100","AVANCES Y ANTICIPOS RECIBIDOS","2.776.417.137,00","1.950.150.764,00","986.602.529,00","1.812.868.902,00","1.812.868.902,00","0"], [500,"290101","Anticipos sobre ventas de bienes y servicios","150.000.000,00","0","0","150.000.000,00","150.000.000,00","0"], [501,"290190","Otros avances y anticipos","2.626.417.137,00","1.950.150.764,00","986.602.529,00","1.662.868.902,00","1.662.868.902,00","0"], [502,"290200","RECURSOS RECIBIDOS EN ADMINISTRACIÓN","3.362.304.504.144,00","2.754.554.848.587,00","2.934.852.099.900,00","3.542.601.755.457,00","3.542.601.755.457,00","0"], [503,"290201","En Administración","3.362.304.504.144,00","2.754.554.848.587,00","2.934.852.099.900,00","3.542.601.755.457,00","3.542.601.755.457,00","0"], [504,"290300","DEPÓSITOS RECIBIDOS EN GARANTÍA","23.911.074.561,50","4.301.210.203,00","2.304.152.037,50","21.914.016.396,00","21.914.016.396,00","0"], [505,"290304","Depósitos sobre contratos","23.911.074.561,50","4.301.210.203,00","2.304.152.037,50","21.914.016.396,00","21.914.016.396,00","0"], [506,"291000","INGRESOS RECIBIDOS POR ANTICIPADO","204.020.806.047,00","685.046.392.968,00","677.457.222.326,00","196.431.635.405,00","196.431.635.405,00","0"], [507,"291030","Pasajes de los sistemas integrados de transporte masivo de pasajeros","198.731.814.521,00","680.183.930.500,00","673.436.994.520,00","191.984.878.541,00","191.984.878.541,00","0"], [508,"291090","Otros ingresos recibidos por anticipado","5.288.991.526,00","4.862.462.468,00","4.020.227.806,00","4.446.756.864,00","4.446.756.864,00","0"], [509,"291700","RETENCIONES Y ANTICIPO DE IMPUESTOS","819.508.825.300,00","21.712.059.182,00","58.806.604.771,00","856.603.370.889,00","856.603.370.889,00","0"], [510,"291704","Retención impuesto de industria y comercio - ICA","423.162.741.300,00","0","18.478.856.771,00","441.641.598.071,00","441.641.598.071,00","0"], [511,"291790","Anticipos y retenciones de otros impuestos","396.346.084.000,00","21.712.059.182,00","40.327.748.000,00","414.961.772.818,00","414.961.772.818,00","0"], [512,"299000","OTROS PASIVOS DIFERIDOS","6.520.612.914,00","3.231.385.689,00","34.884.648.803,00","38.173.876.028,00","5.397.204.565,00","32.776.671.463,00"], [513,"299002","Ingreso diferido por transferencias condicionadas","6.213.317.155,00","2.317.570.814,00","2.391.781.188,00","6.287.527.529,00","5.397.204.565,00","890.322.964,00"], [514,"299004","Ingreso Diferido por Concesiones - Concedente","307.295.759,00","913.814.875,00","32.492.867.615,00","31.886.348.499,00","0","31.886.348.499,00"], [515,"300000","PATRIMONIO","186.118.779.261.753,00","16.297.232.600.132,40","18.340.220.479.582,30","188.161.767.141.203,00","0","188.161.767.141.203,00"], [516,"310000","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","186.118.779.261.753,00","16.297.232.600.132,40","18.340.220.479.582,30","188.161.767.141.203,00","0","188.161.767.141.203,00"], [517,"310500","CAPITAL FISCAL","12.953.016.777.383,80","0","533.727,00","12.953.017.311.110,80","0","12.953.017.311.110,80"], [518,"310506","Capital Fiscal","12.953.016.777.383,80","0","533.727,00","12.953.017.311.110,80","0","12.953.017.311.110,80"], [519,"310900","RESULTADOS DE EJERCICIOS ANTERIORES","174.568.684.760.302,00","2.004.980.891.799,41","3.217.772.067.986,87","175.781.475.936.489,00","0","175.781.475.936.489,00"], [520,"310901","Utilidades o excedentes acumulados","188.201.427.053.670,00","322.958.642.430,40","997.815.213.025,87","188.876.283.624.265,00","0","188.876.283.624.265,00"], [521,"310902","Pérdida o déficits acumulados","-13.632.742.293.367,60","1.682.022.249.369,01","2.219.956.854.961,00","-13.094.807.687.775,60","0","-13.094.807.687.775,60"], [522,"311000","RESULTADO DEL EJERCICIO","0","0","1.487.335.196.160,45","1.487.335.196.160,45","0","1.487.335.196.160,45"], [523,"311001","Utilidad o excedente del ejercicio","0","0","1.487.335.196.160,45","1.487.335.196.160,45","0","1.487.335.196.160,45"], [524,"314600","GANANCIAS O PÉRDIDAS EN INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","3.638.810,00","93.110,00","308.567,00","3.854.267,00","0","3.854.267,00"], [525,"314602","Instrumentos de patrimonio - Empresas privadas","3.638.810,00","93.110,00","308.567,00","3.854.267,00","0","3.854.267,00"], [526,"314800","GANANCIAS O PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","979.238.342.845,00","2.262.477.653.163,00","1.109.589.846.925,00","-173.649.463.393,00","0","-173.649.463.393,00"], [527,"314802","Inversiones en sociedades de economía mixta","979.238.342.845,00","2.262.477.653.163,00","1.109.589.846.925,00","-173.649.463.393,00","0","-173.649.463.393,00"], [528,"315100","GANANCIAS O PÉRDIDAS POR BENEFICIOS POSEMPLEO","-2.382.164.257.588,00","12.029.773.962.060,00","12.525.522.526.216,00","-1.886.415.693.432,00","0","-1.886.415.693.432,00"], [529,"315101","Ganancias o Pérdidas Actuariales por Planes de Beneficios Posempleo","-4.594.265.279.443,00","11.916.339.456.932,00","12.042.834.428.784,00","-4.467.770.307.591,00","0","-4.467.770.307.591,00"], [530,"315102","Ganancias o pérdidas del plan de activos para beneficios posempleo","2.212.101.021.855,00","113.434.505.128,00","482.688.097.432,00","2.581.354.614.159,00","0","2.581.354.614.159,00"], [531,"400000","INGRESOS","24.531.872.467.656,60","22.853.949.656.464,50","31.769.645.548.574,70","33.447.568.359.766,70","0","33.447.568.359.766,70"], [532,"410000","INGRESOS FISCALES","15.379.564.942.649,10","329.747.753.549,00","4.970.188.649.947,45","20.020.005.839.047,60","0","20.020.005.839.047,60"], [533,"410500","IMPUESTOS","11.972.785.295.548,00","171.464.584.187,00","2.930.706.689.689,00","14.732.027.401.050,00","0","14.732.027.401.050,00"], [534,"410502","Impuesto de registro","111.424.640.941,00","0","43.941.005.696,00","155.365.646.637,00","0","155.365.646.637,00"], [535,"410507","Impuesto predial unificado","4.687.790.906.080,00","19.194.308.000,00","455.570.269.029,00","5.124.166.867.109,00","0","5.124.166.867.109,00"], [536,"410508","Impuesto de industria y comercio","4.889.244.805.925,00","68.344.557.035,00","1.895.140.146.743,00","6.716.040.395.633,00","0","6.716.040.395.633,00"], [537,"410515","Impuesto de espectáculos públicos","0","131.414.141,00","9.341.920.954,00","9.210.506.813,00","0","9.210.506.813,00"], [538,"410519","Impuesto de delineación urbana, estudios y aprobación de planos","37.833.908.490,00","12.139.418.818,00","13.304.721.038,00","38.999.210.710,00","0","38.999.210.710,00"], [539,"410522","Impuesto al consumo de tabaco y cigarrillos","184.700.611.058,00","45.586.241.376,00","127.262.347.205,00","266.376.716.887,00","0","266.376.716.887,00"], [540,"410524","Impuesto al consumo de cerveza","303.306.127.362,00","273.736.962,00","115.837.397.478,00","418.869.787.878,00","0","418.869.787.878,00"], [541,"410533","Impuesto sobre vehículos automotores","1.203.519.002.512,00","14.032.293.855,00","67.979.184.481,00","1.257.465.893.138,00","0","1.257.465.893.138,00"], [542,"410535","Sobretasa a la gasolina","331.097.080.000,00","11.396.308.000,00","118.588.605.000,00","438.289.377.000,00","0","438.289.377.000,00"], [543,"410536","Sobretasa al ACPM","21.127.363.911,00","0","7.255.121.388,00","28.382.485.299,00","0","28.382.485.299,00"], [544,"410553","Impuesto unificado de azar y espectáculos","21.104.701.000,00","121.740.000,00","9.265.684.900,00","30.248.645.900,00","0","30.248.645.900,00"], [545,"410558","Impuesto a publicidad exterior visual","7.217.513.000,00","240.913.000,00","1.947.678.000,00","8.924.278.000,00","0","8.924.278.000,00"], [546,"410576","Estampillas","174.418.635.269,00","3.653.000,00","65.272.607.777,00","239.687.590.046,00","0","239.687.590.046,00"], [547,"411000","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","4.010.078.476.723,16","65.806.634.076,00","2.015.371.074.861,45","5.959.642.917.508,61","0","5.959.642.917.508,61"], [548,"411001","Tasas","688.024.069.606,00","2.215.933.666,00","115.699.661.716,00","801.507.797.656,00","0","801.507.797.656,00"], [549,"411002","Multas y Sanciones","740.923.828.280,68","24.290.768.762,00","982.232.535.992,45","1.698.865.595.511,13","0","1.698.865.595.511,13"], [550,"411003","Intereses","282.068.584.221,00","17.465.732.480,00","112.858.069.556,00","377.460.921.297,00","0","377.460.921.297,00"], [551,"411015","Inscripciones","2.421.424.441,00","0","1.153.802.041,00","3.575.226.482,00","0","3.575.226.482,00"], [552,"411025","Participación en el transporte por oleoductos","1.174.484,00","7.786.673,00","15.573.346,00","8.961.157,00","0","8.961.157,00"], [553,"411034","Derechos de tránsito","115.792.824.606,00","9.764.072.266,00","42.093.387.640,00","148.122.139.980,00","0","148.122.139.980,00"], [554,"411046","Licencias","7.190.342.520,00","16.677.914,00","4.244.668.313,00","11.418.332.919,00","0","11.418.332.919,00"], [555,"411059","Derechos de explotación no relacionados con la infraestructura de transporte","830.934.672,00","0","0","830.934.672,00","0","830.934.672,00"], [556,"411061","Contribuciones","123.702.590.134,00","0","51.882.878.601,00","175.585.468.735,00","0","175.585.468.735,00"], [557,"411072","Renta del monopolio de juegos de suerte y azar","3.165.890.307,00","0","3.346.868.381,00","6.512.758.688,00","0","6.512.758.688,00"], [558,"411075","Participación en plusvalía","7.701.444.000,00","0","204.544.000,00","7.905.988.000,00","0","7.905.988.000,00"], [559,"411076","Obligaciones urbanísticas","5.905.857.132,00","0","5.090.391.172,00","10.996.248.304,00","0","10.996.248.304,00"], [560,"411080","Pasajes de los sistemas integrados de transporte masivo de pasajeros","1.991.649.861.450,00","1.263.592.131,00","685.279.233.988,00","2.675.665.503.307,00","0","2.675.665.503.307,00"], [561,"411090","Otras contribuciones, tasas e ingresos no tributarios","40.699.650.869,48","10.782.070.184,00","11.269.460.115,00","41.187.040.800,48","0","41.187.040.800,48"], [562,"419500","DEVOLUCIONES Y DESCUENTOS (DB)","-603.298.829.622,00","92.476.535.286,00","24.110.885.397,00","-671.664.479.511,00","0","-671.664.479.511,00"], [563,"419502","Contribuciones, tasas e ingresos no tributarios","-131.429.783.822,00","74.001.555.586,00","22.522.851.697,00","-182.908.487.711,00","0","-182.908.487.711,00"], [564,"419510","Impuesto predial unificado","-372.144.160.300,00","15.594.757.400,00","1.099.051.700,00","-386.639.866.000,00","0","-386.639.866.000,00"], [565,"419525","Impuesto sobre vehículos automotores","-99.724.885.500,00","2.880.222.300,00","488.982.000,00","-102.116.125.800,00","0","-102.116.125.800,00"], [566,"420000","VENTA DE BIENES","31.035.388,00","0","0","31.035.388,00","0","31.035.388,00"], [567,"421000","BIENES COMERCIALIZADOS","31.035.388,00","0","0","31.035.388,00","0","31.035.388,00"], [568,"421002","Terrenos","28.936.013,00","0","0","28.936.013,00","0","28.936.013,00"], [569,"421003","Construcciones","2.099.375,00","0","0","2.099.375,00","0","2.099.375,00"], [570,"430000","VENTA DE SERVICIOS","7.797.711.174,00","0","2.941.912.297,00","10.739.623.471,00","0","10.739.623.471,00"], [571,"439000","OTROS SERVICIOS","7.797.711.174,00","0","2.941.912.297,00","10.739.623.471,00","0","10.739.623.471,00"], [572,"439030","Servicios de parqueadero","7.797.711.174,00","0","2.941.912.297,00","10.739.623.471,00","0","10.739.623.471,00"], [573,"440000","TRANSFERENCIAS Y SUBVENCIONES","4.917.049.097.637,00","2.460.419.114.163,00","4.967.239.650.283,00","7.423.869.633.757,00","0","7.423.869.633.757,00"], [574,"440800","SISTEMA GENERAL DE PARTICIPACIONES","2.558.023.025.353,00","0","886.282.605.923,00","3.444.305.631.276,00","0","3.444.305.631.276,00"], [575,"440818","Participación para educación","2.013.984.092.310,00","0","719.068.336.394,00","2.733.052.428.704,00","0","2.733.052.428.704,00"], [576,"440819","Participación para propósito general","231.985.083.294,00","0","96.147.219.458,00","328.132.302.752,00","0","328.132.302.752,00"], [577,"440820","Participación para pensiones - Fondo Nacional de Pensiones de las Entidades Territoriales","200.266.841.530,00","0","26.421.700.129,00","226.688.541.659,00","0","226.688.541.659,00"], [578,"440821","Programas de alimentación escolar","6.326.832.123,00","0","2.623.410.429,00","8.950.242.552,00","0","8.950.242.552,00"], [579,"440824","Participación para agua potable y saneamiento básico","105.460.176.096,00","0","42.021.939.513,00","147.482.115.609,00","0","147.482.115.609,00"], [580,"441300","SISTEMA GENERAL DE REGALIAS","155.131.826.033,00","0","41.669.932.672,00","196.801.758.705,00","0","196.801.758.705,00"], [581,"441301","Asignaciones directas y compensaciones en efectivo","63.653.272,00","0","43.715.353,00","107.368.625,00","0","107.368.625,00"], [582,"441303","Asignación para la inversión regional","108.747.577.125,00","0","27.387.827.172,00","136.135.404.297,00","0","136.135.404.297,00"], [583,"441305","Para ahorro pensional territorial","46.320.595.636,00","0","14.238.390.147,00","60.558.985.783,00","0","60.558.985.783,00"], [584,"442800","OTRAS TRANSFERENCIAS","2.203.894.246.251,00","2.460.419.114.163,00","4.039.287.111.688,00","3.782.762.243.776,00","0","3.782.762.243.776,00"], [585,"442801","Para pago de pensiones y/o cesantías","0","764.887.477.573,00","764.887.477.573,00","0","0","0"], [586,"442802","Para proyectos de inversión","24.847.916.249,00","1.499.394.156.702,00","1.517.960.388.692,00","43.414.148.239,00","0","43.414.148.239,00"], [587,"442803","Para gastos de funcionamiento","0","60.795.998.000,00","60.809.070.085,00","13.072.085,00","0","13.072.085,00"], [588,"442807","Otros bienes, derechos y recursos en efectivo procedentes de entidades de gobierno","70.361.816.034,00","3.350.340.755,00","17.004.289.438,00","84.015.764.717,00","0","84.015.764.717,00"], [589,"442822","Cofinanciación de los sistemas integrados de transporte masivo de pasajeros","750.168.052.579,00","131.859.322.608,00","375.779.345.132,00","994.088.075.103,00","0","994.088.075.103,00"], [590,"442827","Bienes y recursos en efectivo procedentes de gobiernos extranjeros","519.465.194,00","0","0","519.465.194,00","0","519.465.194,00"], [591,"442829","Bienes, derechos y recursos en efectivo procedentes de empresas públicas","51.126.027,00","51.126.027,00","17.892.469.722,00","17.892.469.722,00","0","17.892.469.722,00"], [592,"442830","Bienes, derechos y recursos en efectivo procedentes del sector privado","1.356.134.283.973,00","62.993.498,00","1.202.818.096.285,00","2.558.889.386.760,00","0","2.558.889.386.760,00"], [593,"442890","Otras transferencias","1.811.586.195,00","17.699.000,00","82.135.974.761,00","83.929.861.956,00","0","83.929.861.956,00"], [594,"470000","OPERACIONES INTERINSTITUCIONALES","30.556.954.259,00","19.341.403.453.608,50","19.453.858.973.272,50","143.012.473.923,00","0","143.012.473.923,00"], [595,"470500","FONDOS RECIBIDOS","2.941.641.567,00","17.646.944.579.504,00","17.648.101.905.727,00","4.098.967.790,00","0","4.098.967.790,00"], [596,"470508","Funcionamiento","2.941.641.567,00","1.702.598.767.462,00","1.703.756.093.685,00","4.098.967.790,00","0","4.098.967.790,00"], [597,"470509","Servicio de la deuda","0","60.303.638.440,00","60.303.638.440,00","0","0","0"], [598,"470510","Inversión","0","15.884.042.173.602,00","15.884.042.173.602,00","0","0","0"], [599,"472000","OPERACIONES DE ENLACE","11.869.689.026,00","1.579.369.301.862,51","1.690.567.495.303,51","123.067.882.467,00","0","123.067.882.467,00"], [600,"472080","Recaudos","0","1.511.946.849.087,00","1.511.946.849.087,00","0","0","0"], [601,"472081","Devoluciones de ingresos","11.869.689.026,00","67.422.452.775,51","178.620.646.216,51","123.067.882.467,00","0","123.067.882.467,00"], [602,"472200","OPERACIONES SIN FLUJO DE EFECTIVO","15.745.623.666,00","115.089.572.242,00","115.189.572.242,00","15.845.623.666,00","0","15.845.623.666,00"], [603,"472207","Cancelación de sentencias y conciliaciones","0","43.506.034.306,00","43.506.034.306,00","0","0","0"], [604,"472290","Otras operaciones sin flujo de efectivo","15.745.623.666,00","71.583.537.936,00","71.683.537.936,00","15.845.623.666,00","0","15.845.623.666,00"], [605,"480000","OTROS INGRESOS","4.196.872.726.549,44","722.379.335.144,00","2.375.416.362.774,74","5.849.909.754.180,18","0","5.849.909.754.180,18"], [606,"480200","FINANCIEROS","1.825.077.634.909,20","213.487.545.760,00","823.099.724.666,22","2.434.689.813.815,42","0","2.434.689.813.815,42"], [607,"480201","Intereses sobre depósitos en instituciones financieras","420.623.258.085,00","47.711.904.666,00","161.950.103.105,00","534.861.456.524,00","0","534.861.456.524,00"], [608,"480204","Intereses de fondos de uso restringido","1.625.974.004,00","0","2.578.684.526,00","4.204.658.530,00","0","4.204.658.530,00"], [609,"480206","Ganancia por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","25.715.610.715,00","11.959.942.368,00","40.398.232.917,00","54.153.901.264,00","0","54.153.901.264,00"], [610,"480213","Intereses, dividendos y participaciones de inversiones de administración de liquidez al costo","0","0","823.079,00","823.079,00","0","823.079,00"], [611,"480220","Ganancia por baja en cuentas de cuentas por pagar","25.281.848,00","0","44.604.590,00","69.886.438,00","0","69.886.438,00"], [612,"480221","Rendimiento efectivo préstamos por cobrar","1.086.683.293.364,00","0","341.644.610.458,00","1.428.327.903.822,00","0","1.428.327.903.822,00"], [613,"480232","Rendimientos sobre recursos entregados en administración","61.280.670.759,39","1.251.488.910,00","8.338.797.862,66","68.367.979.712,05","0","68.367.979.712,05"], [614,"480233","Otros intereses de mora","1.851.611.133,06","1.651.819,00","1.280.727.980,09","3.130.687.294,15","0","3.130.687.294,15"], [615,"480236","Rendimiento efectivo, dividendos y participaciones de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el patrimonio (otro resultado integral)","530.531,00","0","0","530.531,00","0","530.531,00"], [616,"480240","Rendimientos de recursos Sistema General de Regalías","1.641.788.963,00","0","882.152.341,00","2.523.941.304,00","0","2.523.941.304,00"], [617,"480242","Rendimiento de cuentas por cobrar al costo","33.438.068.916,00","15.501.711.280,00","27.360.694.837,00","45.297.052.473,00","0","45.297.052.473,00"], [618,"480248","Actualización financiera de derechos de reembolso relacionados con provisiones","139.822.258,00","0","431.655.670,00","571.477.928,00","0","571.477.928,00"], [619,"480253","Recuperación de cuentas por cobrar, préstamos por cobrar e inversiones dados de baja en periodos anteriores","12.246.430,00","0","183.484.751,00","195.731.181,00","0","195.731.181,00"], [620,"480290","Otros ingresos financieros","192.039.477.902,75","137.060.846.717,00","238.005.152.549,47","292.983.783.735,22","0","292.983.783.735,22"], [621,"480600","AJUSTE POR DIFERENCIA EN CAMBIO","101.181.722.030,00","125.966.137.929,00","84.181.917.168,00","59.397.501.269,00","0","59.397.501.269,00"], [622,"480601","Efectivo y equivalentes al efectivo","16.699.681.484,00","24.335.705.363,00","7.636.023.879,00","0","0","0"], [623,"480636","Inversiones","3.098.448.560,00","8.730.148.560,00","5.631.700.000,00","0","0","0"], [624,"480645","Financiamiento externo de largo plazo en préstamos por pagar","81.383.591.986,00","92.900.284.006,00","70.914.193.289,00","59.397.501.269,00","0","59.397.501.269,00"], [625,"480800","INGRESOS DIVERSOS","260.804.062.024,72","370.093.444.615,00","523.644.859.300,28","414.355.476.710,00","0","414.355.476.710,00"], [626,"480803","Cuotas partes de pensiones","1.106.768.666,00","0","790.406.726,00","1.897.175.392,00","0","1.897.175.392,00"], [627,"480805","Ganancia por baja en cuentas de activos no financieros","81.546.352,00","0","81.969.567,00","163.515.919,00","0","163.515.919,00"], [628,"480809","Excedentes financieros","132.809.881.922,00","0","7.181.156.030,00","139.991.037.952,00","0","139.991.037.952,00"], [629,"480815","Fotocopias","34.817.667,00","130.402,00","2.766.441,00","37.453.706,00","0","37.453.706,00"], [630,"480817","Arrendamiento Operativo","426.000.196,00","2.400.000,00","83.319.497,00","506.919.693,00","0","506.919.693,00"], [631,"480818","Contratos para la gestión de servicios públicos","0","0","38.811.927,00","38.811.927,00","0","38.811.927,00"], [632,"480825","Sobrantes","205.884.550,00","5.605,00","69.548.427,00","275.427.372,00","0","275.427.372,00"], [633,"480827","Aprovechamientos","812.808.808,00","7.559.227,00","539.675.482,00","1.344.925.063,00","0","1.344.925.063,00"], [634,"480828","Indemnizaciones","11.537.291.975,00","52.383.232,00","32.349.695.211,00","43.834.603.954,00","0","43.834.603.954,00"], [635,"480829","Responsabilidades fiscales","1.389.038.163,62","129.194.448,00","59.290.370.746,91","60.550.214.462,53","0","60.550.214.462,53"], [636,"480832","Ganancia por baja en cuentas de inversiones en controladas, asociadas o negocios conjuntos","2.284.366.299,00","0","1.090.255.650,00","3.374.621.949,00","0","3.374.621.949,00"], [637,"480837","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual","622.062.378,00","86.864,00","3.499.868.527,05","4.121.844.041,05","0","4.121.844.041,05"], [638,"480839","Compensación o indemnización procedente de terceros por elementos deteriorados","0","0","6.188.000,00","6.188.000,00","0","6.188.000,00"], [639,"480851","Ganancia por derechos en fideicomiso","1.071.073.653,00","0","2.722.596.347,00","3.793.670.000,00","0","3.793.670.000,00"], [640,"480852","Amortización del pasivo diferido de la entidad concedente","19.430.882,00","0","913.704.324,00","933.135.206,00","0","933.135.206,00"], [641,"480860","Sentencias a favor de la entidad","87.620.836,00","0","1.560.329.699,00","1.647.950.535,00","0","1.647.950.535,00"], [642,"480862","Costas procesales a favor de la entidad","41.240.276,00","6.009.013,00","175.908,00","35.407.171,00","0","35.407.171,00"], [643,"480863","Reintegros","4.975.884.538,00","333.628.910,00","3.217.376.721,00","7.859.632.349,00","0","7.859.632.349,00"], [644,"480864","Devolución de transferencias no condicionadas reconocidas en periodos anteriores","28.559.326,00","0","3.506.075,00","32.065.401,00","0","32.065.401,00"], [645,"480866","Recuperación de activos no financieros dados de baja en periodos anteriores","1.601.111.039,00","0","21.776.117,00","1.622.887.156,00","0","1.622.887.156,00"], [646,"480890","Otros ingresos diversos","101.668.674.498,10","369.562.046.914,00","410.181.361.877,32","142.287.989.461,42","0","142.287.989.461,42"], [647,"481100","GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","1.870.822.919.168,00","5.910.313.330,00","695.605.057.813,00","2.560.517.663.651,00","0","2.560.517.663.651,00"], [648,"481104","Sociedades de economía mixta","1.303.892.525.012,00","0","453.009.061.000,00","1.756.901.586.012,00","0","1.756.901.586.012,00"], [649,"481105","Empresas públicas societarias","566.930.394.156,00","5.910.313.330,00","242.595.996.813,00","803.616.077.639,00","0","803.616.077.639,00"], [650,"483000","REVERSIÓN DEL DETERIORO DEL VALOR","99.659.383.557,52","4.174.460,00","84.986.624.545,24","184.641.833.642,76","0","184.641.833.642,76"], [651,"483002","Cuentas por cobrar","99.588.731.302,52","4.174.460,00","75.233.855.314,24","174.818.412.156,76","0","174.818.412.156,76"], [652,"483004","Prestamos por Cobrar","70.652.255,00","0","6.700.416.086,00","6.771.068.341,00","0","6.771.068.341,00"], [653,"483005","Inventarios","0","0","2.629.599.182,00","2.629.599.182,00","0","2.629.599.182,00"], [654,"483006","Propiedades, Planta y Equipo","0","0","422.753.963,00","422.753.963,00","0","422.753.963,00"], [655,"483100","REVERSIÓN DE PROVISIONES","39.327.004.860,00","6.917.719.050,00","163.898.179.282,00","196.307.465.092,00","0","196.307.465.092,00"], [656,"483101","Litigios y demandas","39.327.004.860,00","6.917.719.050,00","17.749.353.121,00","50.158.638.931,00","0","50.158.638.931,00"], [657,"483190","Provisiones diversas","0","0","146.148.826.161,00","146.148.826.161,00","0","146.148.826.161,00"], [658,"500000","GASTOS","16.867.362.754.224,60","49.440.303.334.824,00","38.124.701.923.020,90","28.182.964.166.027,70","0","28.182.964.166.027,70"], [659,"510000","DE ADMINISTRACIÓN Y OPERACIÓN","3.002.504.442.181,92","1.491.730.268.625,98","184.758.818.800,08","4.309.475.892.007,82","0","4.309.475.892.007,82"], [660,"510100","SUELDOS Y SALARIOS","595.906.978.012,00","215.694.021.378,00","3.289.518.358,00","808.311.481.032,00","0","808.311.481.032,00"], [661,"510101","Sueldos","427.277.849.159,00","153.875.964.028,00","2.582.390.423,00","578.571.422.764,00","0","578.571.422.764,00"], [662,"510103","Horas extras y festivos","24.181.497.265,00","8.820.602.891,00","34.316.778,00","32.967.783.378,00","0","32.967.783.378,00"], [663,"510105","Gastos de representación","27.054.128.908,00","9.131.108.984,00","1.360.176,00","36.183.877.716,00","0","36.183.877.716,00"], [664,"510110","Prima técnica","101.946.339.204,00","35.520.494.752,00","21.297.665,00","137.445.536.291,00","0","137.445.536.291,00"], [665,"510119","Bonificaciones","13.691.023.683,00","7.738.250.497,00","649.568.537,00","20.779.705.643,00","0","20.779.705.643,00"], [666,"510123","Auxilio de transporte","1.021.817.092,00","310.868.222,00","365.577,00","1.332.319.737,00","0","1.332.319.737,00"], [667,"510160","Subsidio de alimentación","734.322.701,00","296.732.004,00","219.202,00","1.030.835.503,00","0","1.030.835.503,00"], [668,"510200","CONTRIBUCIONES IMPUTADAS","1.159.789.326,00","449.909.255,00","8.314.081,00","1.601.384.500,00","0","1.601.384.500,00"], [669,"510201","Incapacidades","1.033.216.218,00","442.490.062,00","8.314.081,00","1.467.392.199,00","0","1.467.392.199,00"], [670,"510203","Indemnizaciones","78.567.197,00","0","0","78.567.197,00","0","78.567.197,00"], [671,"510204","Gastos médicos y drogas","48.005.911,00","7.419.193,00","0","55.425.104,00","0","55.425.104,00"], [672,"510300","CONTRIBUCIONES EFECTIVAS","180.777.009.423,66","67.379.065.558,82","600.756.742,48","247.555.318.240,00","0","247.555.318.240,00"], [673,"510302","Aportes a cajas de compensación familiar","29.109.529.192,25","10.775.277.888,03","27.837.587,28","39.856.969.493,00","0","39.856.969.493,00"], [674,"510303","Cotizaciones a seguridad social en salud","57.070.190.347,48","20.834.122.543,75","113.750.043,23","77.790.562.848,00","0","77.790.562.848,00"], [675,"510305","Cotizaciones a riesgos laborales","10.642.281.043,93","4.487.913.117,07","57.666.857,00","15.072.527.304,00","0","15.072.527.304,00"], [676,"510306","Cotizaciones a entidades administradoras del régimen de prima media","61.881.881.208,00","23.682.331.280,26","327.037.063,26","85.237.175.425,00","0","85.237.175.425,00"], [677,"510307","Cotizaciones a entidades administradoras del régimen de ahorro individual","22.038.462.260,00","7.595.648.768,71","53.445.116,71","29.580.665.912,00","0","29.580.665.912,00"], [678,"510390","Otras contribuciones efectivas","34.665.372,00","3.771.961,00","21.020.075,00","17.417.258,00","0","17.417.258,00"], [679,"510400","APORTES SOBRE LA NÓMINA","36.117.024.134,34","12.838.198.970,43","44.417.468,77","48.910.805.636,00","0","48.910.805.636,00"], [680,"510401","Aportes al ICBF","21.653.242.099,43","7.681.400.043,57","8.304.043,00","29.326.338.100,00","0","29.326.338.100,00"], [681,"510402","Aportes al SENA","3.613.394.399,91","1.293.681.343,86","13.056.642,77","4.894.019.101,00","0","4.894.019.101,00"], [682,"510403","Aportes a la ESAP","3.612.761.900,00","1.282.385.443,00","1.356.943,00","4.893.790.400,00","0","4.893.790.400,00"], [683,"510404","Aportes a escuelas industriales e institutos técnicos","7.237.625.735,00","2.580.732.140,00","21.699.840,00","9.796.658.035,00","0","9.796.658.035,00"], [684,"510700","PRESTACIONES SOCIALES","311.229.850.129,96","196.658.511.995,48","54.457.770.218,65","453.430.591.906,79","0","453.430.591.906,79"], [685,"510701","Vacaciones","40.738.854.328,78","19.048.038.937,83","5.288.315.385,70","54.498.577.880,91","0","54.498.577.880,91"], [686,"510702","Cesantías","51.130.263.519,13","60.103.909.346,19","23.627.629.409,32","87.606.543.456,00","0","87.606.543.456,00"], [687,"510703","Intereses a las Cesantias","4.578.152.229,58","6.421.047.996,47","1.275.907.006,05","9.723.293.220,00","0","9.723.293.220,00"], [688,"510704","Prima de vacaciones","28.285.462.330,31","17.972.770.838,50","2.579.232.099,73","43.679.001.069,08","0","43.679.001.069,08"], [689,"510705","Prima de navidad","46.082.962.809,03","40.907.700.988,80","9.375.375.168,83","77.615.288.629,00","0","77.615.288.629,00"], [690,"510706","Prima de servicios","82.422.316.658,00","2.552.750.271,00","2.411.687.124,00","82.563.379.805,00","0","82.563.379.805,00"], [691,"510707","Bonificación especial de recreación","2.709.436.299,13","2.076.170.955,29","122.930.589,42","4.662.676.665,00","0","4.662.676.665,00"], [692,"510708","Cesantias Retroactivas","15.897.368.528,00","18.755.549.562,00","3.513.290.760,00","31.139.627.330,00","0","31.139.627.330,00"], [693,"510790","Otras primas","37.552.947.353,00","8.934.017.294,00","85.367.626,00","46.401.597.021,00","0","46.401.597.021,00"], [694,"510795","Otras prestaciones sociales","1.832.086.075,00","19.886.555.805,40","6.178.035.049,60","15.540.606.830,80","0","15.540.606.830,80"], [695,"510800","GASTOS DE PERSONAL DIVERSOS","21.336.192.405,00","26.571.435.553,66","1.238.715.184,00","46.668.912.774,66","0","46.668.912.774,66"], [696,"510801","Remuneración por servicios técnicos","23.200.000,00","20.880.000,00","0","44.080.000,00","0","44.080.000,00"], [697,"510803","Capacitación, bienestar social y estímulos","10.375.096.460,00","13.778.076.827,00","1.029.211.543,00","23.123.961.744,00","0","23.123.961.744,00"], [698,"510804","Dotación y suministro a trabajadores","2.417.551.596,00","568.523.883,95","70.375.690,00","2.915.699.789,95","0","2.915.699.789,95"], [699,"510805","Gastos deportivos y de recreación","0","102.000.000,00","72.500.000,00","29.500.000,00","0","29.500.000,00"], [700,"510806","Contratos de personal temporal","6.842.905.996,00","1.767.943.017,00","11.879.661,00","8.598.969.352,00","0","8.598.969.352,00"], [701,"510807","Gastos de viaje","7.306.895,00","3.575.227,00","0","10.882.122,00","0","10.882.122,00"], [702,"510810","Viáticos","294.897.102,00","148.601.147,00","14.598.364,00","428.899.885,00","0","428.899.885,00"], [703,"510812","Variación de beneficios a los empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual","34.895.285,00","8.930.847.330,71","0","8.965.742.615,71","0","8.965.742.615,71"], [704,"510890","Otros gastos de personal diversos","1.340.339.071,00","1.250.988.121,00","40.149.926,00","2.551.177.266,00","0","2.551.177.266,00"], [705,"511100","GENERALES","1.855.619.955.783,96","971.638.482.329,59","124.758.233.229,18","2.702.500.204.884,37","0","2.702.500.204.884,37"], [706,"511105","Gastos de organización y puesta en marcha","470.412.239,00","94.722.296,00","0","565.134.535,00","0","565.134.535,00"], [707,"511106","Estudios y proyectos","24.217.573.161,00","18.085.680.627,00","14.241.011.554,00","28.062.242.234,00","0","28.062.242.234,00"], [708,"511112","Obras y mejoras en propiedad ajena","762.746.332,00","33.771.911,00","9.858.576,00","786.659.667,00","0","786.659.667,00"], [709,"511113","Vigilancia y seguridad","184.554.062.404,00","91.434.329.022,00","435.383.814,00","275.553.007.612,00","0","275.553.007.612,00"], [710,"511114","Materiales y suministros","126.895.260.269,70","94.018.001.030,07","37.007.848.089,02","183.905.413.210,75","0","183.905.413.210,75"], [711,"511115","Mantenimiento","86.224.619.962,00","45.610.172.897,00","6.346.782.600,00","125.488.010.259,00","0","125.488.010.259,00"], [712,"511116","Reparaciones","944.166.906,00","774.170.384,00","5.398.960,00","1.712.938.330,00","0","1.712.938.330,00"], [713,"511117","Servicios públicos","66.693.309.722,62","38.334.096.160,99","3.692.987.216,33","101.334.418.667,28","0","101.334.418.667,28"], [714,"511118","Arrendamiento operativo","52.642.589.174,09","37.649.057.264,56","11.557.816.586,66","78.733.829.851,99","0","78.733.829.851,99"], [715,"511119","Viáticos y gastos de viaje","432.903.843,00","261.368.998,00","5.011.210,00","689.261.631,00","0","689.261.631,00"], [716,"511120","Publicidad y propaganda","3.457.329.648,00","2.285.473.358,98","3.482.749.151,98","2.260.053.855,00","0","2.260.053.855,00"], [717,"511121","Impresos, publicaciones, suscripciones y afiliaciones","766.430.772,00","209.784.323,00","2.233.864,00","973.981.231,00","0","973.981.231,00"], [718,"511122","Fotocopias","108.926.826,00","65.229.714,00","585.599,00","173.570.941,00","0","173.570.941,00"], [719,"511123","Comunicaciones y transporte","107.580.745.830,07","60.609.766.984,99","2.369.559.316,00","165.820.953.499,06","0","165.820.953.499,06"], [720,"511125","Seguros generales","69.642.017.439,01","23.912.122.612,48","32.651.246,00","93.521.488.805,49","0","93.521.488.805,49"], [721,"511127","Promoción y divulgación","14.611.053.144,00","11.754.728.374,00","103.000.361,00","26.262.781.157,00","0","26.262.781.157,00"], [722,"511131","Materiales de educación","136.701.186,00","1.565.330,00","239.700,00","138.026.816,00","0","138.026.816,00"], [723,"511132","Diseños y estudios","1.917.776.178,00","483.752.461,00","0","2.401.528.639,00","0","2.401.528.639,00"], [724,"511133","Seguridad industrial","194.438.212,00","112.292.129,00","22.787.202,00","283.943.139,00","0","283.943.139,00"], [725,"511137","Eventos culturales","1.492.805.020,00","405.602.204,00","402.334.855,00","1.496.072.369,00","0","1.496.072.369,00"], [726,"511140","Contratos de administración","1.614.645.480,00","690.440.824,00","0","2.305.086.304,00","0","2.305.086.304,00"], [727,"511141","Sostenimiento de semovientes y plantas","22.562.258,00","15.036.767,00","0","37.599.025,00","0","37.599.025,00"], [728,"511144","Apoyo a operaciones militares y de policía","87.033.788,00","84.637.969,00","0","171.671.757,00","0","171.671.757,00"], [729,"511146","Combustibles y Lubricantes","2.783.595.801,00","1.831.085.155,00","228.071.798,00","4.386.609.158,00","0","4.386.609.158,00"], [730,"511149","Servicios de aseo, cafetería, restaurante y lavandería","131.114.606.837,74","68.121.814.961,76","331.722.796,86","198.904.699.002,64","0","198.904.699.002,64"], [731,"511150","Procesamiento de información","6.819.306.110,00","3.879.577.050,00","0","10.698.883.160,00","0","10.698.883.160,00"], [732,"511154","Organización de eventos","12.893.206.210,00","7.871.998.321,00","13.859.880,00","20.751.344.651,00","0","20.751.344.651,00"], [733,"511155","Elementos de aseo, lavandería y cafetería","965.190.821,96","582.049.434,56","33.962.822,33","1.513.277.434,19","0","1.513.277.434,19"], [734,"511157","Concursos y licitaciones","39.897.000,00","402.305.379,00","0","442.202.379,00","0","442.202.379,00"], [735,"511159","Licencias","35.219.716,00","92.185.380,00","0","127.405.096,00","0","127.405.096,00"], [736,"511162","Equipo de seguridad industrial","4.733.055,00","296.310,00","0","5.029.365,00","0","5.029.365,00"], [737,"511163","Contratos de aprendizaje","0","8.839.199,00","4.574.266,00","4.264.933,00","0","4.264.933,00"], [738,"511164","Gastos legales","401.161.936,00","314.619.283,00","71.957.369,00","643.823.850,00","0","643.823.850,00"], [739,"511165","Intangibles","20.024.564.965,97","8.916.784.290,20","782.001.505,00","28.159.347.751,17","0","28.159.347.751,17"], [740,"511166","Costas procesales","2.393.196,00","200.000,00","0","2.593.196,00","0","2.593.196,00"], [741,"511173","Interventorías, auditorías y evaluaciones","6.030.558.545,00","2.914.835.786,00","232.388.558,00","8.713.005.773,00","0","8.713.005.773,00"], [742,"511175","Reparación de víctimas","883.576.260,00","75.948.279,00","0","959.524.539,00","0","959.524.539,00"], [743,"511176","Mitigación de riesgos","764.580.118,00","359.428.239,00","0","1.124.008.357,00","0","1.124.008.357,00"], [744,"511178","Comisiones","2.504.014.951,00","3.210.423.024,00","6.295.851,00","5.708.142.124,00","0","5.708.142.124,00"], [745,"511179","Honorarios","563.395.010.971,00","301.008.651.527,00","34.691.780.618,00","829.711.881.880,00","0","829.711.881.880,00"], [746,"511180","Servicios","176.295.814.256,00","80.646.578.572,00","8.385.436.529,00","248.556.956.299,00","0","248.556.956.299,00"], [747,"511182","Gestión de los sistemas integrados de transporte masivo de pasajeros","167.202.956.176,00","56.977.505.002,00","3.813.968,00","224.176.647.210,00","0","224.176.647.210,00"], [748,"511190","Otros gastos generales","17.989.459.062,80","7.497.553.495,00","254.127.367,00","25.232.885.190,80","0","25.232.885.190,80"], [749,"512000","IMPUESTOS, CONTRIBUCIONES Y TASAS","357.642.967,00","500.643.585,00","361.093.518,00","497.193.034,00","0","497.193.034,00"], [750,"512001","Impuesto predial unificado","94.271.777,00","1.679.787,00","0","95.951.564,00","0","95.951.564,00"], [751,"512010","Tasas","24.233.806,00","261.669.744,00","258.294.546,00","27.609.004,00","0","27.609.004,00"], [752,"512011","Impuesto sobre vehículos automotores","0","308.000,00","308.000,00","0","0","0"], [753,"512017","Intereses de mora","0","91.266.978,00","91.197.048,00","69.930,00","0","69.930,00"], [754,"512024","Gravamen a los movimientos financieros","55.535.271,00","21.512.034,00","0","77.047.305,00","0","77.047.305,00"], [755,"512026","Contribuciones","40.600.000,00","4.380.712,00","0","44.980.712,00","0","44.980.712,00"], [756,"512027","Licencias","27.215.780,00","9.877.150,00","10.618.804,00","26.474.126,00","0","26.474.126,00"], [757,"512030","Impuesto Nacional al consumo","103.905.890,00","74.170.906,00","0","178.076.796,00","0","178.076.796,00"], [758,"512090","Otros impuestos, contribuciones y tasas","11.880.443,00","35.778.274,00","675.120,00","46.983.597,00","0","46.983.597,00"], [759,"520000","DE VENTAS","9.428.328.578,00","5.042.201.220,00","71.945,00","14.470.457.853,00","0","14.470.457.853,00"], [760,"521100","GENERALES","9.428.328.578,00","5.042.201.220,00","71.945,00","14.470.457.853,00","0","14.470.457.853,00"], [761,"521172","Honorarios","9.428.328.578,00","5.042.201.220,00","71.945,00","14.470.457.853,00","0","14.470.457.853,00"], [762,"530000","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","815.570.453.703,14","2.363.653.619.374,31","167.582.174.847,67","3.011.641.898.229,78","0","3.011.641.898.229,78"], [763,"534700","DETERIORO DE CUENTAS POR COBRAR","2.048.662.196,18","2.024.808.500.366,24","1.603.480.361,04","2.025.253.682.201,38","0","2.025.253.682.201,38"], [764,"534713","Impuestos","0","1.730.857.715.374,00","0","1.730.857.715.374,00","0","1.730.857.715.374,00"], [765,"534714","Contribuciones, tasas e ingresos no tributarios","371.026.801,92","258.229.529.509,80","3.816.764,00","258.596.739.547,72","0","258.596.739.547,72"], [766,"534790","Otras cuentas por cobrar","1.677.635.394,26","35.721.255.482,44","1.599.663.597,04","35.799.227.279,66","0","35.799.227.279,66"], [767,"534900","DETERIORO DE PRÉSTAMOS POR COBRAR","971.342,00","8.123.682,00","0","9.095.024,00","0","9.095.024,00"], [768,"534901","Préstamos Concedidos","971.342,00","8.123.682,00","0","9.095.024,00","0","9.095.024,00"], [769,"535000","DETERIORO DE INVENTARIOS","0","24.018.743,00","0","24.018.743,00","0","24.018.743,00"], [770,"535002","Mercancías en existencia","0","24.018.743,00","0","24.018.743,00","0","24.018.743,00"], [771,"535100","DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO","614.724.834,00","1.560.098.684,00","0","2.174.823.518,00","0","2.174.823.518,00"], [772,"535105","Edificaciones","487.503.388,00","0","0","487.503.388,00","0","487.503.388,00"], [773,"535108","Maquinaria y equipo","340.227,00","15.090.857,00","0","15.431.084,00","0","15.431.084,00"], [774,"535109","Equipo médico y científico","0","286.220,00","0","286.220,00","0","286.220,00"], [775,"535110","Muebles, enseres y equipo de oficina","22.340.644,00","131.823.437,00","0","154.164.081,00","0","154.164.081,00"], [776,"535111","Equipos de comunicación y computación","104.540.575,00","708.761.977,00","0","813.302.552,00","0","813.302.552,00"], [777,"535112","Equipo de transporte, tracción y elevación","0","701.259.507,00","0","701.259.507,00","0","701.259.507,00"], [778,"535113","Equipos de comedor, cocina, despensa y hotelería","0","2.876.686,00","0","2.876.686,00","0","2.876.686,00"], [779,"535700","DETERIORO DE ACTIVOS INTANGIBLES","1.382.167,00","800.666.695,00","0","802.048.862,00","0","802.048.862,00"], [780,"535706","Licencias","1.382.167,00","0","0","1.382.167,00","0","1.382.167,00"], [781,"535709","Activos intangibles en fase de desarrollo","0","800.666.695,00","0","800.666.695,00","0","800.666.695,00"], [782,"536000","DEPRECIACIÓN DE PROPIEDADES, PLANTA Y EQUIPO","476.468.597.738,80","160.095.060.996,68","152.288.538.196,39","484.275.120.539,09","0","484.275.120.539,09"], [783,"536001","Edificaciones","37.967.779.225,00","15.296.312.727,00","33.518.417,00","53.230.573.535,00","0","53.230.573.535,00"], [784,"536002","Plantas, ductos y túneles","1.464.407.421,00","488.135.806,00","0","1.952.543.227,00","0","1.952.543.227,00"], [785,"536003","Redes, líneas y cables","371.865.699,00","136.307.686,00","0","508.173.385,00","0","508.173.385,00"], [786,"536004","Maquinaria y Equipo","7.283.461.526,26","2.577.927.417,95","125.767.340,56","9.735.621.603,65","0","9.735.621.603,65"], [787,"536005","Equipo médico y científico","2.010.233.619,56","717.020.700,00","2.884.821,00","2.724.369.498,56","0","2.724.369.498,56"], [788,"536006","Muebles, enseres y equipo de oficina","8.302.860.341,46","2.853.839.400,35","176.961.222,53","10.979.738.519,28","0","10.979.738.519,28"], [789,"536007","Equipos de comunicación y computación","32.971.023.688,99","11.453.358.114,78","362.788.180,18","44.061.593.623,59","0","44.061.593.623,59"], [790,"536008","Equipos de transporte, tracción y elevación","6.564.426.105,80","2.192.570.135,31","226.425.046,12","8.530.571.194,99","0","8.530.571.194,99"], [791,"536009","Equipos de comedor, cocina, despensa y hotelería","1.045.282.247,21","553.858.366,79","830.204,00","1.598.310.410,00","0","1.598.310.410,00"], [792,"536010","Semovientes y plantas","14.028.753,00","4.676.251,00","0","18.705.004,00","0","18.705.004,00"], [793,"536012","Bienes de arte y cultura","174.346.461,00","49.146.436,00","0","223.492.897,00","0","223.492.897,00"], [794,"536013","Bienes muebles en bodega","11.554.869.728,00","9.317.736.540,00","8.805.866.444,00","12.066.739.824,00","0","12.066.739.824,00"], [795,"536015","Propiedades, planta y equipo no explotados","594.467.908,73","320.906.256,50","175.403.004,00","739.971.161,23","0","739.971.161,23"], [796,"536016","Propiedades, planta y equipo en concesión","366.149.545.013,79","114.133.265.159,00","142.378.093.517,00","337.904.716.655,79","0","337.904.716.655,79"], [797,"536400","DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO","85.356.193.630,89","42.369.446.115,75","271.657.790,00","127.453.981.956,64","0","127.453.981.956,64"], [798,"536401","Red carretera","61.905.138.800,89","34.196.431.769,75","0","96.101.570.570,64","0","96.101.570.570,64"], [799,"536403","Parques recreacionales","8.535.315.178,00","2.437.033.198,00","0","10.972.348.376,00","0","10.972.348.376,00"], [800,"536490","Otros bienes de uso público en servicio","14.915.739.652,00","5.735.981.148,00","271.657.790,00","20.380.063.010,00","0","20.380.063.010,00"], [801,"536600","AMORTIZACIÓN DE ACTIVOS INTANGIBLES","29.517.675.048,27","11.673.647.903,64","1.413.721.285,24","39.777.601.666,67","0","39.777.601.666,67"], [802,"536605","Licencias","22.778.350.601,11","8.998.726.499,51","571.099.482,65","31.205.977.617,97","0","31.205.977.617,97"], [803,"536606","Softwares","6.689.224.867,16","2.658.221.544,13","842.621.802,59","8.504.824.608,70","0","8.504.824.608,70"], [804,"536690","Otros activos intangibles","50.099.580,00","16.699.860,00","0","66.799.440,00","0","66.799.440,00"], [805,"536800","PROVISIÓN LITIGIOS Y DEMANDAS","193.933.520.931,00","42.355.420.018,00","12.004.777.215,00","224.284.163.734,00","0","224.284.163.734,00"], [806,"536801","Civiles","0","40.484.123,00","0","40.484.123,00","0","40.484.123,00"], [807,"536803","Administrativas","68.816.108.036,00","39.811.456.385,00","11.495.637.663,00","97.131.926.758,00","0","97.131.926.758,00"], [808,"536805","Laborales","2.984.155.747,00","65.583.666,00","194.534.700,00","2.855.204.713,00","0","2.855.204.713,00"], [809,"536890","Otros litigios y demandas","122.133.257.148,00","2.437.895.844,00","314.604.852,00","124.256.548.140,00","0","124.256.548.140,00"], [810,"537300","PROVISIONES DIVERSAS","27.628.725.815,00","79.958.636.170,00","0","107.587.361.985,00","0","107.587.361.985,00"], [811,"537302","Mecanismos alternativos de solución de conflictos","27.628.725.815,00","79.958.636.170,00","0","107.587.361.985,00","0","107.587.361.985,00"], [812,"540000","TRANSFERENCIAS Y SUBVENCIONES","2.426.195.701.813,00","8.076.836.450.965,00","6.803.627.288.627,00","3.699.404.864.151,00","0","3.699.404.864.151,00"], [813,"542300","OTRAS TRANSFERENCIAS","1.911.988.393.893,00","7.669.894.092.767,00","6.644.098.067.159,00","2.937.784.419.501,00","0","2.937.784.419.501,00"], [814,"542301","Para pago de pensiones y/o cesantías","0","635.801.294.830,00","521.091.801.195,00","114.709.493.635,00","0","114.709.493.635,00"], [815,"542302","Para proyectos de inversión","122.883.589.805,00","3.626.881.585.139,00","3.599.507.878.565,00","150.257.296.379,00","0","150.257.296.379,00"], [816,"542303","Para gastos de funcionamiento","17.695.336.623,00","156.318.525.266,00","155.098.590.000,00","18.915.271.889,00","0","18.915.271.889,00"], [817,"542305","Para programas de educación","0","66.232.510.857,00","11.937.278.033,00","54.295.232.824,00","0","54.295.232.824,00"], [818,"542307","Bienes entregados sin contraprestación","817.962.091.117,00","524.116.400.571,00","2.074.791.732,00","1.340.003.699.956,00","0","1.340.003.699.956,00"], [819,"542320","Cofinanciación de los sistemas integrados de transporte masivo de pasajeros","278.524.419.121,00","1.304.947.478.259,00","1.046.053.008.689,00","537.418.888.691,00","0","537.418.888.691,00"], [820,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","629.791.594.977,00","1.171.608.509.304,00","1.144.358.690.940,00","657.041.413.341,00","0","657.041.413.341,00"], [821,"542323","Porcentaje tasa retributiva o compensatoria","432.556.523,00","2.591.015.093,00","1.944.342.331,00","1.079.229.285,00","0","1.079.229.285,00"], [822,"542390","Otras transferencias","44.698.805.727,00","181.396.773.448,00","162.031.685.674,00","64.063.893.501,00","0","64.063.893.501,00"], [823,"542400","SUBVENCIONES","514.207.307.920,00","406.942.358.198,00","159.529.221.468,00","761.620.444.650,00","0","761.620.444.650,00"], [824,"542401","Subvención por préstamos con tasa de interés cero","0","36.017.600,00","0","36.017.600,00","0","36.017.600,00"], [825,"542405","Otras subvenciones por recursos transferidos a las empresas públicas","507.230.508.511,00","401.909.703.394,00","155.062.553.490,00","754.077.658.415,00","0","754.077.658.415,00"], [826,"542407","Bienes entregados sin contraprestación","3.592.845.076,00","528.682.464,00","1.543.867.978,00","2.577.659.562,00","0","2.577.659.562,00"], [827,"542420","Subvención a empresas públicas ejecutoras de recursos de regalías","376.354.333,00","1.545.154.740,00","0","1.921.509.073,00","0","1.921.509.073,00"], [828,"542490","Otras subvenciones por recursos transferidos a entidades de naturaleza privada","3.007.600.000,00","2.922.800.000,00","2.922.800.000,00","3.007.600.000,00","0","3.007.600.000,00"], [829,"550000","GASTO PÚBLICO SOCIAL","5.538.145.789.532,72","2.903.130.328.461,81","129.684.205.006,36","8.311.591.912.988,17","0","8.311.591.912.988,17"], [830,"550100","EDUCACIÓN","3.106.018.917.165,00","1.598.948.377.685,00","4.253.155.151,00","4.700.714.139.699,00","0","4.700.714.139.699,00"], [831,"550101","Sueldos y salarios","2.047.064.560.565,00","1.044.212.724.081,00","0","3.091.277.284.646,00","0","3.091.277.284.646,00"], [832,"550105","Generales","1.037.878.049.181,00","531.286.396.301,00","895.419.856,00","1.568.269.025.626,00","0","1.568.269.025.626,00"], [833,"550106","Asignación de bienes y servicios","21.076.307.419,00","23.449.257.303,00","3.357.735.295,00","41.167.829.427,00","0","41.167.829.427,00"], [834,"550200","SALUD","15.514.695.898,00","7.382.658.163,00","2.417.347.512,00","20.480.006.549,00","0","20.480.006.549,00"], [835,"550206","Asignación de bienes y servicios","15.500.540.298,00","7.382.658.163,00","2.417.347.512,00","20.465.850.949,00","0","20.465.850.949,00"], [836,"550211","Fortalecimiento institucional para la prestación de servicios de salud","14.155.600,00","0","0","14.155.600,00","0","14.155.600,00"], [837,"550300","AGUA POTABLE Y SANEAMIENTO BÁSICO","65.240.493.317,00","30.290.694.620,00","8.235.248.027,00","87.295.939.910,00","0","87.295.939.910,00"], [838,"550306","Asignación de bienes y servicios","65.240.493.317,00","30.290.694.620,00","8.235.248.027,00","87.295.939.910,00","0","87.295.939.910,00"], [839,"550400","VIVIENDA","110.654.544.170,00","78.247.483.839,00","1.430.463.036,00","187.471.564.973,00","0","187.471.564.973,00"], [840,"550405","Generales","95.752.943.341,00","65.343.219.314,00","1.430.463.036,00","159.665.699.619,00","0","159.665.699.619,00"], [841,"550406","Asignación de bienes y servicios","14.901.600.829,00","12.904.264.525,00","0","27.805.865.354,00","0","27.805.865.354,00"], [842,"550500","RECREACIÓN Y DEPORTE","15.377.457.843,00","7.906.673.027,00","111.413.586,06","23.172.717.283,94","0","23.172.717.283,94"], [843,"550505","Generales","0","40.465.210,00","0","40.465.210,00","0","40.465.210,00"], [844,"550506","Asignación de bienes y servicios","15.377.457.843,00","7.866.207.817,00","111.413.586,06","23.132.252.073,94","0","23.132.252.073,94"], [845,"550600","CULTURA","113.391.724.994,42","112.221.790.666,31","12.906.211.059,70","212.707.304.601,03","0","212.707.304.601,03"], [846,"550605","Generales","90.179.776.322,42","87.651.792.558,50","10.095.722.701,70","167.735.846.179,22","0","167.735.846.179,22"], [847,"550606","Asignación de bienes y servicios","23.211.948.672,00","24.569.998.107,81","2.810.488.358,00","44.971.458.421,81","0","44.971.458.421,81"], [848,"550700","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","1.760.981.931.772,30","865.953.411.878,50","83.148.003.792,60","2.543.787.339.858,20","0","2.543.787.339.858,20"], [849,"550701","Sueldos y salarios","106.572.994.540,00","57.933.102.522,00","25.766.027.099,00","138.740.069.963,00","0","138.740.069.963,00"], [850,"550703","Contribuciones efectivas","16.512.331.858,00","8.292.081.240,00","0","24.804.413.098,00","0","24.804.413.098,00"], [851,"550704","Aportes sobre la nómina","3.759.461.200,00","1.794.182.200,00","0","5.553.643.400,00","0","5.553.643.400,00"], [852,"550705","Generales","1.202.621.811.519,30","504.855.800.616,90","27.300.093.649,60","1.680.177.518.486,60","0","1.680.177.518.486,60"], [853,"550706","Asignación de bienes y servicios","431.515.332.655,00","293.078.245.299,60","30.081.883.044,00","694.511.694.910,60","0","694.511.694.910,60"], [854,"550800","MEDIO AMBIENTE","38.426.643.806,00","31.951.942.955,00","1.186.756.447,00","69.191.830.314,00","0","69.191.830.314,00"], [855,"550801","Actividades de conservación","18.193.241.713,00","23.321.349.794,00","13.948.952,00","41.500.642.555,00","0","41.500.642.555,00"], [856,"550802","Actividades de recuperación","3.862.066.069,00","2.923.795.292,00","9.381.771,00","6.776.479.590,00","0","6.776.479.590,00"], [857,"550803","Actividades de adecuación","1.154.415.672,00","487.167.155,00","4.749.999,00","1.636.832.828,00","0","1.636.832.828,00"], [858,"550805","Educación, capacitación y divulgación ambiental","6.837.404.624,00","749.938.749,00","1.127.500.785,00","6.459.842.588,00","0","6.459.842.588,00"], [859,"550806","Estudios y proyectos","4.315.407.013,00","2.353.738.182,00","0","6.669.145.195,00","0","6.669.145.195,00"], [860,"550807","Asistencia técnica","1.293.308.328,00","1.096.745.449,00","0","2.390.053.777,00","0","2.390.053.777,00"], [861,"550890","Otros gastos en medio ambiente","2.770.800.387,00","1.019.208.334,00","31.174.940,00","3.758.833.781,00","0","3.758.833.781,00"], [862,"555000","SUBSIDIOS ASIGNADOS","312.539.380.567,00","170.227.295.628,00","15.995.606.395,00","466.771.069.800,00","0","466.771.069.800,00"], [863,"555001","Para vivienda","37.271.812.066,00","15.937.599.758,00","60.413.392,00","53.148.998.432,00","0","53.148.998.432,00"], [864,"555002","Para educación","153.192.869.459,00","34.228.575.514,00","8.536.843.491,00","178.884.601.482,00","0","178.884.601.482,00"], [865,"555003","Para asistencia social","30.178.001.805,00","28.772.623.972,00","7.398.349.512,00","51.552.276.265,00","0","51.552.276.265,00"], [866,"555009","Servicio de acueducto","22.485.753.003,00","34.337.898.625,00","0","56.823.651.628,00","0","56.823.651.628,00"], [867,"555010","Servicio de alcantarillado","13.977.272.673,00","25.442.802.793,00","0","39.420.075.466,00","0","39.420.075.466,00"], [868,"555011","Servicio de aseo","55.433.671.561,00","31.507.794.966,00","0","86.941.466.527,00","0","86.941.466.527,00"], [869,"570000","OPERACIONES INTERINSTITUCIONALES","3.088.168.055.261,00","31.711.662.266.751,00","30.184.030.108.521,00","4.615.800.213.491,00","0","4.615.800.213.491,00"], [870,"570500","FONDOS ENTREGADOS","3.001.677.299.519,00","22.239.997.681.364,00","20.745.166.848.571,00","4.496.508.132.312,00","0","4.496.508.132.312,00"], [871,"570508","Funcionamiento","834.191.235.044,00","2.633.999.052.626,00","2.264.841.946.865,00","1.203.348.340.805,00","0","1.203.348.340.805,00"], [872,"570509","Servicio de la deuda","0","60.303.638.440,00","60.303.638.440,00","0","0","0"], [873,"570510","Inversión","2.167.486.064.475,00","19.545.694.990.298,00","18.420.021.263.266,00","3.293.159.791.507,00","0","3.293.159.791.507,00"], [874,"572000","OPERACIONES DE ENLACE","0","1.436.566.543.292,00","1.436.566.543.292,00","0","0","0"], [875,"572080","Recaudos","0","1.427.280.081.344,00","1.427.280.081.344,00","0","0","0"], [876,"572081","Devoluciones de ingresos","0","9.286.461.948,00","9.286.461.948,00","0","0","0"], [877,"572200","OPERACIONES SIN FLUJO DE EFECTIVO","86.490.755.742,00","8.035.098.042.095,00","8.002.296.716.658,00","119.292.081.179,00","0","119.292.081.179,00"], [878,"572207","Cancelación de sentencias y conciliaciones","0","43.506.034.306,00","43.506.034.306,00","0","0","0"], [879,"572290","Otras operaciones sin flujo de efectivo","86.490.755.742,00","7.991.592.007.789,00","7.958.790.682.352,00","119.292.081.179,00","0","119.292.081.179,00"], [880,"580000","OTROS GASTOS","1.987.349.983.154,85","1.400.913.003.265,51","655.019.255.273,79","2.733.243.731.146,57","0","2.733.243.731.146,57"], [881,"580200","COMISIONES","8.639.174.380,00","11.981.204.768,00","5.459.292.854,00","15.161.086.294,00","0","15.161.086.294,00"], [882,"580206","Adquisición de bienes y servicios","1.153.927.092,00","4.246.153.780,00","458.578.421,00","4.941.502.451,00","0","4.941.502.451,00"], [883,"580237","Comisiones sobre recursos entregados en administración","3.632.373.904,00","1.899.521.985,00","164.533.539,00","5.367.362.350,00","0","5.367.362.350,00"], [884,"580240","Comisiones servicios financieros","2.418.122.090,00","5.163.017.014,00","4.836.005.883,00","2.745.133.221,00","0","2.745.133.221,00"], [885,"580290","Otras comisiones","1.434.751.294,00","672.511.989,00","175.011,00","2.107.088.272,00","0","2.107.088.272,00"], [886,"580300","AJUSTE POR DIFERENCIA EN CAMBIO","95.389.554.543,00","79.489.050.731,00","122.563.539.507,00","52.315.065.767,00","0","52.315.065.767,00"], [887,"580301","Efectivo y equivalentes al efectivo","45.548.134.042,00","17.649.070.964,00","24.566.231.686,00","38.630.973.320,00","0","38.630.973.320,00"], [888,"580336","Inversiones","15.995.497.226,00","6.415.826.908,00","8.727.231.687,00","13.684.092.447,00","0","13.684.092.447,00"], [889,"580345","Financiamiento externo de largo plazo en préstamos por pagar","33.845.923.275,00","55.424.152.859,00","89.270.076.134,00","0","0","0"], [890,"580400","FINANCIEROS","1.718.228.643.261,94","882.330.263.889,74","283.713.732.224,00","2.316.845.174.927,68","0","2.316.845.174.927,68"], [891,"580401","Actualización financiera de provisiones","19.890.110.133,00","53.176.027.013,00","1.864.989.500,00","71.201.147.646,00","0","71.201.147.646,00"], [892,"580411","Pérdida por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","211.260.000,00","5.460.780.000,00","5.672.040.000,00","0","0","0"], [893,"580423","Pérdida por baja en cuentas de cuentas por cobrar","117.383.660.898,71","34.761.830.986,86","649.926.443,00","151.495.565.442,57","0","151.495.565.442,57"], [894,"580429","Costo efectivo de títulos emitidos y colocados - Financiamiento interno de largo plazo","177.728.914.758,00","124.747.600.798,00","85.613.731.009,00","216.862.784.547,00","0","216.862.784.547,00"], [895,"580431","Costo efectivo de títulos emitidos y colocados - Financiamiento externo de largo plazo","42.454.787.460,00","14.567.080.876,00","604.881.967,00","56.416.986.369,00","0","56.416.986.369,00"], [896,"580435","Costo efectivo de préstamos por pagar - Financiamiento interno de largo plazo","362.514.813.141,00","248.318.613.867,00","122.362.826.611,00","488.470.600.397,00","0","488.470.600.397,00"], [897,"580437","Costo efectivo de préstamos por pagar - Financiamiento externo de largo plazo","124.486.871.104,00","46.211.711.021,00","2.737.390.937,00","167.961.191.188,00","0","167.961.191.188,00"], [898,"580439","Otros intereses de mora","441.117.884,00","383.503.546,00","6.623.636,00","817.997.794,00","0","817.997.794,00"], [899,"580447","Intereses de sentencias","239.478.954,00","694.789.289,00","0","934.268.243,00","0","934.268.243,00"], [900,"580452","Aportes al Fondo de Contingencias de las Entidades Estatales por garantías financieras de la Nación","0","989.301.874,00","494.650.937,00","494.650.937,00","0","494.650.937,00"], [901,"580490","Otros gastos financieros","872.877.628.929,23","353.019.024.618,88","63.706.671.184,00","1.162.189.982.364,11","0","1.162.189.982.364,11"], [902,"581100","PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","47.354.916.733,00","2.882.995.587,00","7.559.336.973,00","42.678.575.347,00","0","42.678.575.347,00"], [903,"581104","Sociedades de Economía Mixta","46.713.680.717,00","87.971.073,00","7.559.336.973,00","39.242.314.817,00","0","39.242.314.817,00"], [904,"581105","Empresas públicas societarias","641.236.016,00","2.795.024.514,00","0","3.436.260.530,00","0","3.436.260.530,00"], [905,"589000","GASTOS DIVERSOS","117.178.952.497,91","421.981.801.170,77","233.495.414.266,79","305.665.339.401,89","0","305.665.339.401,89"], [906,"589003","Impuestos asumidos","15.451.015,72","333.094.075,33","251.953.812,79","96.591.278,26","0","96.591.278,26"], [907,"589009","Aportes en entidades que no se constituyeron como empresas societarias","11.608.761.822,00","1","0","11.608.761.823,00","0","11.608.761.823,00"], [908,"589012","Sentencias","6.281.386.535,00","6.517.963.281,00","1.118.145.587,00","11.681.204.229,00","0","11.681.204.229,00"], [909,"589017","Pérdidas en siniestros","57.605.734,71","23.021.916,00","37.004.275,00","43.623.375,71","0","43.623.375,71"], [910,"589019","Pérdida por baja en cuentas de activos no financieros","53.425.681.166,20","157.343.411.426,94","10.398.259.621,00","200.370.832.972,14","0","200.370.832.972,14"], [911,"589025","Multas y sanciones","179.193.487,00","7.981.976,00","0","187.175.463,00","0","187.175.463,00"], [912,"589044","Devolución de transferencias no condicionadas reconocidas en periodos anteriores","26.747.546.529,00","26.017.751.688,00","4.000.000,00","52.761.298.217,00","0","52.761.298.217,00"], [913,"589090","Otros gastos diversos","18.863.326.208,28","231.738.576.806,50","221.686.050.971,00","28.915.852.043,78","0","28.915.852.043,78"], [914,"589300","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","558.232.614,00","19.797.670,00","50.000,00","577.980.284,00","0","577.980.284,00"], [915,"589301","Contribuciones, tasas e ingresos no tributarios","558.232.614,00","19.797.670,00","50.000,00","577.980.284,00","0","577.980.284,00"], [916,"589500","DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE SERVICIOS","509.125,00","0","0","509.125,00","0","509.125,00"], [917,"589516","Otros servicios","509.125,00","0","0","509.125,00","0","509.125,00"], [918,"589700","COSTOS Y GASTOS POR DISTRIBUIR","0","2.227.889.449,00","2.227.889.449,00","0","0","0"], [919,"589723","Servicios","0","2.227.889.449,00","2.227.889.449,00","0","0","0"], [920,"590000","CIERRE DE INGRESOS, GASTOS Y COSTOS","0","1.487.335.196.160,45","0","1.487.335.196.160,45","0","1.487.335.196.160,45"], [921,"590500","CIERRE DE INGRESOS, GASTOS Y COSTOS","0","1.487.335.196.160,45","0","1.487.335.196.160,45","0","1.487.335.196.160,45"], [922,"590501","Cierre de ingresos, gastos y costos","0","1.487.335.196.160,45","0","1.487.335.196.160,45","0","1.487.335.196.160,45"], [923,"600000","COSTOS DE VENTAS","3.923.047.792.749,00","1.341.556.405.326,00","4.336,00","5.264.604.193.739,00","0","5.264.604.193.739,00"], [924,"620000","COSTO DE VENTAS DE BIENES","22.772.029,00","0","0","22.772.029,00","0","22.772.029,00"], [925,"621000","BIENES COMERCIALIZADOS","22.772.029,00","0","0","22.772.029,00","0","22.772.029,00"], [926,"621001","Terrenos","20.705.000,00","0","0","20.705.000,00","0","20.705.000,00"], [927,"621002","Construcciones","2.067.029,00","0","0","2.067.029,00","0","2.067.029,00"], [928,"630000","COSTO DE VENTAS DE SERVICIOS","3.923.025.020.720,00","1.341.556.405.326,00","4.336,00","5.264.581.421.710,00","0","5.264.581.421.710,00"], [929,"634500","SERVICIOS DE TRANSPORTE","3.923.025.020.720,00","1.341.556.405.326,00","4.336,00","5.264.581.421.710,00","0","5.264.581.421.710,00"], [930,"634502","Servicio de transporte terrestre","3.923.025.020.720,00","1.341.556.405.326,00","4.336,00","5.264.581.421.710,00","0","5.264.581.421.710,00"], [931,"700000","COSTOS DE TRANSFORMACIÓN","0","1.073.753.937.998,00","1.073.753.937.998,00","0","0","0"], [932,"720000","SERVICIOS EDUCATIVOS","0","1.073.753.937.998,00","1.073.753.937.998,00","0","0","0"], [933,"720100","EDUCACIÓN FORMAL - PREESCOLAR","0","121.455.935.788,00","121.455.935.788,00","0","0","0"], [934,"720101","Materiales","269.742.774,00","169.258.632,00","0","439.001.406,00","0","439.001.406,00"], [935,"720102","Generales","2.196.174.622,00","1.659.263.190,00","34.621.816,00","3.820.815.996,00","0","3.820.815.996,00"], [936,"720103","Sueldos y salarios","202.930.556.884,00","109.624.385.313,00","656.498.803,00","311.898.443.394,00","0","311.898.443.394,00"], [937,"720104","Contribuciones imputadas","1.629.732.289,00","595.130.718,00","0","2.224.863.007,00","0","2.224.863.007,00"], [938,"720105","Contribuciones efectivas","7.610.029.552,00","4.116.651.552,00","0","11.726.681.104,00","0","11.726.681.104,00"], [939,"720106","Aportes sobre la nómina","9.536.090.046,00","5.161.972.563,00","0","14.698.062.609,00","0","14.698.062.609,00"], [940,"720107","Depreciación y amortización","375.022.914,00","127.773.383,00","20.335.137,00","482.461.160,00","0","482.461.160,00"], [941,"720195","Traslado de costos (Cr)","-224.547.349.081,00","1.500.437,00","120.744.480.032,00","-345.290.328.676,00","0","-345.290.328.676,00"], [942,"720200","EDUCACIÓN FORMAL - BÁSICA PRIMARIA","0","355.274.547.183,00","355.274.547.183,00","0","0","0"], [943,"720201","Materiales","1.248.155.232,00","608.977.049,00","1.418.500,00","1.855.713.781,00","0","1.855.713.781,00"], [944,"720202","Generales","10.085.759.440,00","6.995.753.560,00","0","17.081.513.000,00","0","17.081.513.000,00"], [945,"720203","Sueldos y salarios","604.280.253.119,00","320.298.564.506,00","1.767.496.779,00","922.811.320.846,00","0","922.811.320.846,00"], [946,"720204","Contribuciones imputadas","5.294.663.333,00","1.880.429.386,00","0","7.175.092.719,00","0","7.175.092.719,00"], [947,"720205","Contribuciones efectivas","20.488.923.440,00","11.083.292.640,00","0","31.572.216.080,00","0","31.572.216.080,00"], [948,"720206","Aportes sobre la nómina","25.658.758.370,00","13.897.210.285,00","0","39.555.968.655,00","0","39.555.968.655,00"], [949,"720207","Depreciación y amortización","1.546.115.901,00","498.000.056,00","15.779.883,00","2.028.336.074,00","0","2.028.336.074,00"], [950,"720295","Traslado de costos (Cr)","-668.602.628.835,00","12.319.701,00","353.489.852.021,00","-1.022.080.161.155,00","0","-1.022.080.161.155,00"], [951,"720300","EDUCACIÓN FORMAL - BÁSICA SECUNDARIA","0","590.811.054.842,00","590.811.054.842,00","0","0","0"], [952,"720301","Materiales","926.352.541,00","494.221.566,00","2.280.000,00","1.418.294.107,00","0","1.418.294.107,00"], [953,"720302","Generales","10.526.093.544,00","7.284.777.570,00","0","17.810.871.114,00","0","17.810.871.114,00"], [954,"720303","Sueldos y salarios","1.093.008.955.588,00","542.688.842.757,00","2.625.995.214,00","1.633.071.803.131,00","0","1.633.071.803.131,00"], [955,"720304","Contribuciones imputadas","8.063.134.304,00","2.800.436.645,00","0","10.863.570.949,00","0","10.863.570.949,00"], [956,"720305","Contribuciones efectivas","30.439.675.408,00","16.466.721.708,00","0","46.906.397.116,00","0","46.906.397.116,00"], [957,"720306","Aportes sobre la nómina","38.119.669.784,00","20.647.643.752,00","0","58.767.313.536,00","0","58.767.313.536,00"], [958,"720307","Depreciación y amortización","1.268.411.639,00","426.612.279,00","6.075.313,00","1.688.948.605,00","0","1.688.948.605,00"], [959,"720395","Traslado de costos (Cr)","-1.182.352.292.808,00","1.798.565,00","588.176.704.315,00","-1.770.527.198.558,00","0","-1.770.527.198.558,00"], [960,"720400","EDUCACIÓN FORMAL - MEDIA ACADÉMICA","0","6.197.612.040,00","6.197.612.040,00","0","0","0"], [961,"720401","Materiales","565.361.902,00","740.611.880,00","5.446.160,00","1.300.527.622,00","0","1.300.527.622,00"], [962,"720402","Generales","4.192.716.238,00","5.216.691.612,00","94.962,00","9.409.312.888,00","0","9.409.312.888,00"], [963,"720407","Depreciación y amortización","603.844.684,00","239.608.922,00","1.192.614,00","842.260.992,00","0","842.260.992,00"], [964,"720495","Traslado de costos (Cr)","-5.361.922.824,00","699.626,00","6.190.878.304,00","-11.552.101.502,00","0","-11.552.101.502,00"], [965,"720500","EDUCACIÓN FORMAL - MEDIA TÉCNICA","0","14.788.145,00","14.788.145,00","0","0","0"], [966,"720502","Generales","10.242.391,00","14.362.550,00","0","24.604.941,00","0","24.604.941,00"], [967,"720507","Depreciación y amortización","1.036.881,00","425.595,00","0","1.462.476,00","0","1.462.476,00"], [968,"720595","Traslado de costos (Cr)","-11.279.272,00","0","14.788.145,00","-26.067.417,00","0","-26.067.417,00"], [969,"800000","CUENTAS DE ORDEN DEUDORAS","0","15.346.650.339.957,10","15.346.650.339.957,10","0","0","0"], [970,"810000","ACTIVOS CONTINGENTES","9.305.547.845.648,39","6.848.234.253.974,00","6.496.216.274.390,00","9.657.565.825.232,39","0","9.657.565.825.232,39"], [971,"812000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","2.507.008.126.678,39","45.012.037.555,00","28.647.988.321,00","2.523.372.175.912,39","0","2.523.372.175.912,39"], [972,"812001","Civiles","13.425.091.911,00","737.683.978,00","7.714.755.501,00","6.448.020.388,00","0","6.448.020.388,00"], [973,"812002","Laborales","137.183.713,00","0","61.988.977,00","75.194.736,00","0","75.194.736,00"], [974,"812003","Penales","1.225.157.998,00","325.765,00","0","1.225.483.763,00","0","1.225.483.763,00"], [975,"812004","Administrativas","2.295.650.743.408,34","43.870.007.767,00","1.584.019.946,00","2.337.936.731.229,34","0","2.337.936.731.229,34"], [976,"812005","Fiscales","118.615.820,00","0","0","118.615.820,00","0","118.615.820,00"], [977,"812090","Otros litigios y mecanismos alternativos de solución de conflictos","196.451.333.828,05","404.020.045,00","19.287.223.897,00","177.568.129.976,05","0","177.568.129.976,05"], [978,"812800","GARANTÍAS CONTRACTUALES","18.825.300,00","0","19","18.825.281,00","0","18.825.281,00"], [979,"812804","Contratos de obra","18.825.300,00","0","19","18.825.281,00","0","18.825.281,00"], [980,"819000","OTROS ACTIVOS CONTINGENTES","6.798.520.893.670,00","6.803.222.216.419,00","6.467.568.286.050,00","7.134.174.824.039,00","0","7.134.174.824.039,00"], [981,"819002","Garantías","46.782.047,00","7.875.866,00","45.730.578,00","8.927.335,00","0","8.927.335,00"], [982,"819003","Intereses de mora","5.361.208.618.009,00","6.746.104.773.898,00","6.407.903.397.121,00","5.699.409.994.786,00","0","5.699.409.994.786,00"], [983,"819090","Otros activos contingentes","1.437.265.493.614,00","57.109.566.655,00","59.619.158.351,00","1.434.755.901.918,00","0","1.434.755.901.918,00"], [984,"830000","DEUDORAS DE CONTROL","12.537.878.723.585,50","1.100.591.855.622,23","927.913.148.788,95","12.710.557.430.418,80","0","12.710.557.430.418,80"], [985,"830600","BIENES ENTREGADOS EN CUSTODIA","700.000.000.000,00","234.219.800.836,00","700.000.000.000,00","234.219.800.836,00","0","234.219.800.836,00"], [986,"830601","Inversiones","700.000.000.000,00","234.219.800.836,00","700.000.000.000,00","234.219.800.836,00","0","234.219.800.836,00"], [987,"831500","BIENES Y DERECHOS RETIRADOS","895.839.562.077,33","39.795.964.532,47","48.907.624.593,92","886.727.902.015,88","0","886.727.902.015,88"], [988,"831510","Propiedades, planta y equipo","53.766.270.342,83","11.147.794.436,47","3.474.108.901,92","61.439.955.877,38","0","61.439.955.877,38"], [989,"831532","Bienes de uso público","93.227.323.665,00","0","0","93.227.323.665,00","0","93.227.323.665,00"], [990,"831535","Cuentas por cobrar","747.790.684.659,00","28.643.956.751,00","45.429.806.000,00","731.004.835.410,00","0","731.004.835.410,00"], [991,"831537","Inventarios","45.946.692,00","0","3.709.692,00","42.237.000,00","0","42.237.000,00"], [992,"831590","Otros bienes y derechos retirados","1.009.336.718,50","4.213.345,00","0","1.013.550.063,50","0","1.013.550.063,50"], [993,"834400","ACTIVOS Y FLUJOS FUTUROS TITULARIZADOS","721.585.981.534,00","461.787.532.543,00","299.888.582,00","1.183.073.625.495,00","0","1.183.073.625.495,00"], [994,"834405","Flujos Futuros","721.585.981.534,00","461.787.532.543,00","299.888.582,00","1.183.073.625.495,00","0","1.183.073.625.495,00"], [995,"834700","BIENES ENTREGADOS A TERCEROS","9.764.923.460.830,57","108.811.954.299,00","13.540.257.291,94","9.860.195.157.837,63","0","9.860.195.157.837,63"], [996,"834704","Propiedades, planta y equipo","1.353.167.998.664,57","55.043.002.824,00","10.224.829.918,94","1.397.986.171.569,63","0","1.397.986.171.569,63"], [997,"834706","Bienes de uso público","12.798.828.146,00","60.814.556,00","3.315.427.373,00","9.544.215.329,00","0","9.544.215.329,00"], [998,"834790","Otros bienes entregados a terceros","8.398.956.634.020,00","53.708.136.919,00","0","8.452.664.770.939,00","0","8.452.664.770.939,00"], [999,"835400","RECAUDO POR LA ENAJENACIÓN DE ACTIVOS AL SECTOR PRIVADO","2.882.462.194,00","333.251.345,00","2.766.369.418,00","449.344.121,00","0","449.344.121,00"], [1000,"835402","Bienes Inmuebles","31.035.388,00","0","0","31.035.388,00","0","31.035.388,00"], [1001,"835403","Bienes Muebles","2.851.426.806,00","333.251.345,00","2.766.369.418,00","418.308.733,00","0","418.308.733,00"], [1002,"835500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","22.013.972.742,00","1.171.586.248,00","0","23.185.558.990,00","0","23.185.558.990,00"], [1003,"835511","Gastos","22.013.972.742,00","1.171.586.248,00","0","23.185.558.990,00","0","23.185.558.990,00"], [1004,"836100","RESPONSABILIDADES EN PROCESO","251.359.152.449,30","2.700.470.754,20","10.075.218.027,10","243.984.405.176,40","0","243.984.405.176,40"], [1005,"836101","Internas","70.633.174.584,48","985.093.512,20","4.122.305.665,10","67.495.962.431,58","0","67.495.962.431,58"], [1006,"836102","Ante autoridad competente","180.725.977.864,82","1.715.377.242,00","5.952.912.362,00","176.488.442.744,82","0","176.488.442.744,82"], [1007,"839000","OTRAS CUENTAS DEUDORAS DE CONTROL","179.274.131.758,32","251.771.295.064,56","152.323.790.875,99","278.721.635.946,89","0","278.721.635.946,89"], [1008,"839008","Decomisos por infracciones al medio ambiente","70.854.479,00","0","27","70.854.452,00","0","70.854.452,00"], [1009,"839090","Otras cuentas deudoras de control","179.203.277.279,32","251.771.295.064,56","152.323.790.848,99","278.650.781.494,89","0","278.650.781.494,89"], [1010,"890000","DEUDORAS POR CONTRA (CR)","-21.843.426.569.233,90","7.397.824.230.360,95","7.922.520.916.778,23","-22.368.123.255.651,10","0","-22.368.123.255.651,10"], [1011,"890500","ACTIVOS CONTINGENTES POR CONTRA (CR)","-9.305.547.845.648,39","6.496.101.875.626,00","6.848.119.855.210,00","-9.657.565.825.232,39","0","-9.657.565.825.232,39"], [1012,"890506","Litigios y mecanismos alternativos de solución de conflictos","-2.507.008.126.678,39","28.647.885.610,00","45.011.934.844,00","-2.523.372.175.912,39","0","-2.523.372.175.912,39"], [1013,"890509","Garantías contractuales","-18.825.300,00","19","0","-18.825.281,00","0","-18.825.281,00"], [1014,"890590","Otros activos contingentes por contra","-6.798.520.893.670,00","6.467.453.989.997,00","6.803.107.920.366,00","-7.134.174.824.039,00","0","-7.134.174.824.039,00"], [1015,"891500","DEUDORAS DE CONTROL POR CONTRA (CR)","-12.537.878.723.585,50","901.722.354.734,95","1.074.401.061.568,23","-12.710.557.430.418,80","0","-12.710.557.430.418,80"], [1016,"891502","Bienes entregados en custodia","-700.000.000.000,00","700.000.000.000,00","234.219.800.836,00","-234.219.800.836,00","0","-234.219.800.836,00"], [1017,"891506","Bienes y derechos retirados","-895.839.562.077,33","20.407.566.966,92","11.295.906.905,47","-886.727.902.015,88","0","-886.727.902.015,88"], [1018,"891513","Activos y flujos futuros titularizados","-721.585.981.534,00","299.888.582,00","461.787.532.543,00","-1.183.073.625.495,00","0","-1.183.073.625.495,00"], [1019,"891516","Ejecución de proyectos de inversión","-22.013.972.742,00","0","1.171.586.248,00","-23.185.558.990,00","0","-23.185.558.990,00"], [1020,"891518","Bienes entregados a terceros","-9.764.923.460.830,57","16.078.995.876,94","111.350.692.884,00","-9.860.195.157.837,63","0","-9.860.195.157.837,63"], [1021,"891521","Responsabilidades en proceso","-251.359.152.449,30","9.576.906.791,10","2.202.159.518,20","-243.984.405.176,40","0","-243.984.405.176,40"], [1022,"891528","Recaudo por la enajenación de activos al sector privado","-2.882.462.194,00","2.766.369.418,00","333.251.345,00","-449.344.121,00","0","-449.344.121,00"], [1023,"891590","Otras cuentas deudoras de control por contra","-179.274.131.758,32","152.592.627.099,99","252.040.131.288,56","-278.721.635.946,89","0","-278.721.635.946,89"], [1024,"900000","CUENTAS DE ORDEN ACREEDORAS","0","54.080.060.999.259,00","54.080.060.999.259,00","0","0","0"], [1025,"910000","PASIVOS CONTINGENTES","41.040.277.389.122,00","22.807.081.825.965,00","21.458.006.680.558,00","39.691.202.243.715,00","0","39.691.202.243.715,00"], [1026,"912000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","1.979.536.878.616,00","148.521.065.137,00","119.644.220.888,00","1.950.660.034.367,00","0","1.950.660.034.367,00"], [1027,"912001","Civiles","4.291.479.119,00","1.623.295.823,00","194.730.771,00","2.862.914.067,00","0","2.862.914.067,00"], [1028,"912002","Laborales","6.092.853.522,00","709.849.801,00","391.522.430,00","5.774.526.151,00","0","5.774.526.151,00"], [1029,"912004","Administrativos","1.667.476.307.183,00","132.540.054.240,00","118.919.834.573,00","1.653.856.087.516,00","0","1.653.856.087.516,00"], [1030,"912090","Otros litigios y mecanismos alternativos de solución de conflictos","301.676.238.792,00","13.647.865.273,00","138.133.114,00","288.166.506.633,00","0","288.166.506.633,00"], [1031,"919000","OTROS PASIVOS CONTINGENTES","39.060.740.510.506,00","22.658.560.760.828,00","21.338.362.459.670,00","37.740.542.209.348,00","0","37.740.542.209.348,00"], [1032,"919090","Otros pasivos contingentes","39.060.740.510.506,00","22.658.560.760.828,00","21.338.362.459.670,00","37.740.542.209.348,00","0","37.740.542.209.348,00"], [1033,"930000","ACREEDORAS DE CONTROL","4.851.684.277.097,51","4.360.198.543.384,00","5.453.874.825.910,00","5.945.360.559.623,51","0","5.945.360.559.623,51"], [1034,"930100","BIENES Y DERECHOS RECIBIDOS EN GARANTÍA","1.398.664.321.431,00","13.462.659.234,00","166.318.661.256,00","1.551.520.323.453,00","0","1.551.520.323.453,00"], [1035,"930101","Bienes","1.342.070.894.847,00","10.497.835.000,00","164.307.119.218,00","1.495.880.179.065,00","0","1.495.880.179.065,00"], [1036,"930102","Derechos","56.593.426.584,00","2.964.824.234,00","2.011.542.038,00","55.640.144.388,00","0","55.640.144.388,00"], [1037,"930600","BIENES RECIBIDOS EN CUSTODIA","134.905.166.603,51","457.714.873,00","0","134.447.451.730,51","0","134.447.451.730,51"], [1038,"930602","Inventarios","152.260.000,00","0","0","152.260.000,00","0","152.260.000,00"], [1039,"930617","Propiedades, planta y equipo","115.424.697.467,51","457.714.873,00","0","114.966.982.594,51","0","114.966.982.594,51"], [1040,"930690","Otros bienes recibidos en custodia","19.328.209.136,00","0","0","19.328.209.136,00","0","19.328.209.136,00"], [1041,"930800","RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS","210.707.159.033,00","8.944.136,00","4.472.068,00","210.702.686.965,00","0","210.702.686.965,00"], [1042,"930802","Inversiones","62.616.000,00","0","0","62.616.000,00","0","62.616.000,00"], [1043,"930803","Recursos Entregados en Administracion - Encargos Fiduciarios","1","0","0","1","0","1"], [1044,"930806","Bienes","210.644.543.032,00","8.944.136,00","4.472.068,00","210.640.070.964,00","0","210.640.070.964,00"], [1045,"935000","PRÉSTAMOS POR RECIBIR","0","1.941.077.958.500,00","2.853.469.273.500,00","912.391.315.000,00","0","912.391.315.000,00"], [1046,"935001","Banca comercial","0","130.000.000.000,00","830.000.000.000,00","700.000.000.000,00","0","700.000.000.000,00"], [1047,"935003","Banca de fomento","0","1.811.077.958.500,00","2.023.469.273.500,00","212.391.315.000,00","0","212.391.315.000,00"], [1048,"935500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","0","1.211.356.855,00","1.211.356.855,00","0","0","0"], [1049,"935501","Pasivos","0","1.211.356.855,00","1.211.356.855,00","0","0","0"], [1050,"939000","OTRAS CUENTAS ACREEDORAS DE CONTROL","3.107.407.630.030,00","2.403.979.909.786,00","2.432.871.062.231,00","3.136.298.782.475,00","0","3.136.298.782.475,00"], [1051,"939011","Contratos pendientes de ejecución","48.050.855.433,00","78.584.159.679,00","43.909.424.909,00","13.376.120.663,00","0","13.376.120.663,00"], [1052,"939013","Convenios","34.284.729,00","89.391.330.300,00","89.391.330.005,00","34.284.434,00","0","34.284.434,00"], [1053,"939017","Titularizaciòn de Flujos Futuros","358.020.372.224,00","424.258.524.851,00","1.931.948.122.497,00","1.865.709.969.870,00","0","1.865.709.969.870,00"], [1054,"939090","Otras cuentas acreedoras de control","2.701.302.117.644,00","1.811.745.894.956,00","367.622.184.820,00","1.257.178.407.508,00","0","1.257.178.407.508,00"], [1055,"990000","ACREEDORAS POR CONTRA (DB)","-45.891.961.666.219,50","26.912.780.629.910,00","27.168.179.492.791,00","-45.636.562.803.338,50","0","-45.636.562.803.338,50"], [1056,"990500","PASIVOS CONTINGENTES POR CONTRA (DB)","-41.040.277.389.122,00","21.458.836.546.000,00","22.807.911.691.407,00","-39.691.202.243.715,00","0","-39.691.202.243.715,00"], [1057,"990505","Litigios y mecanismos alternativos de solución de conflictos","-1.979.536.878.616,00","120.501.624.330,00","149.378.468.579,00","-1.950.660.034.367,00","0","-1.950.660.034.367,00"], [1058,"990590","Otros pasivos contingentes por contra","-39.060.740.510.506,00","21.338.334.921.670,00","22.658.533.222.828,00","-37.740.542.209.348,00","0","-37.740.542.209.348,00"], [1059,"991500","ACREEDORAS DE CONTROL POR CONTRA (DB)","-4.851.684.277.097,51","5.453.944.083.910,00","4.360.267.801.384,00","-5.945.360.559.623,51","0","-5.945.360.559.623,51"], [1060,"991502","Bienes recibidos en custodia","-134.905.166.603,51","69.258.000,00","526.972.873,00","-134.447.451.730,51","0","-134.447.451.730,51"], [1061,"991507","Préstamos por recibir","0","2.853.469.273.500,00","1.941.077.958.500,00","-912.391.315.000,00","0","-912.391.315.000,00"], [1062,"991510","Recursos Administrados en nombre de Terceros","-210.707.159.033,00","4.472.068,00","8.944.136,00","-210.702.686.965,00","0","-210.702.686.965,00"], [1063,"991522","Ejecución de proyectos de inversión","0","1.211.356.855,00","1.211.356.855,00","0","0","0"], [1064,"991524","Bienes y derechos recibidos en garantía","-1.398.664.321.431,00","166.318.661.256,00","13.462.659.234,00","-1.551.520.323.453,00","0","-1.551.520.323.453,00"], [1065,"991590","Otras cuentas acreedoras de control por contra","-3.107.407.630.030,00","2.432.871.062.231,00","2.403.979.909.786,00","-3.136.298.782.475,00","0","-3.136.298.782.475,00"] ]}