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CONFLICTOS","0,00","0,00","229.754.439,00","229.754.439,00","229.754.439,00","0,00"], [1533,"279026","CONCURRENCIA PARA EL PAGO DE PENSIONES","661.438.127.469,00","0,00","0,00","661.438.127.469,00","0,00","661.438.127.469,00"], [1534,"279029","OBLIGACIONES DE REEMBOLSO RELACIONADAS CON DEMANDAS","1.460.728.693,00","0,00","0,00","1.460.728.693,00","0,00","1.460.728.693,00"], [1535,"29","OTROS PASIVOS","7.194.029.781.470,00","3.841.625.147.960,00","4.115.680.297.721,00","7.468.084.931.231,00","6.804.633.552.138,00","663.451.379.093,00"], [1536,"2901","AVANCES Y ANTICIPOS RECIBIDOS","4.117.918.329,00","4.140.952,00","234.098.140,00","4.347.875.517,00","4.347.875.517,00","0,00"], [1537,"290190","OTROS AVANCES Y ANTICIPOS","4.117.918.329,00","4.140.952,00","234.098.140,00","4.347.875.517,00","4.347.875.517,00","0,00"], [1538,"2902","RECURSOS RECIBIDOS EN 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PASAJEROS","169.409.212.376,00","753.314.694.060,00","754.084.594.584,00","170.179.112.900,00","170.179.112.900,00","0,00"], [1544,"291090","OTROS INGRESOS RECIBIDOS POR ANTICIPADO","2.789.346.134,00","4.136.158.330,00","3.674.094.822,00","2.327.282.626,00","2.327.282.626,00","0,00"], [1545,"2917","RETENCIONES Y ANTICIPOS DE IMPUESTOS","909.445.411.073,00","34.445.663.548,00","47.362.716.360,00","922.362.463.885,00","922.362.463.885,00","0,00"], [1546,"291704","RETENCION IMPUESTO DE INDUSTRIA Y COMERCIO ICA","296.410.877.160,00","6.616.273.000,00","24.122.320.360,00","313.916.924.520,00","313.916.924.520,00","0,00"], [1547,"291790","ANTICIPO OTROS IMPUESTOS","613.034.533.913,00","27.829.390.548,00","23.240.396.000,00","608.445.539.365,00","608.445.539.365,00","0,00"], [1548,"2990","OTROS PASIVOS DIFERIDOS","100.648.806.296,00","11.131.033.539,00","3.869.387.224,00","93.387.159.981,00","28.391.177.655,00","64.995.982.326,00"], [1549,"299002","INGRESO DIFERIDO POR TRANSFERENCIAS CONDICIONADAS","36.405.235.879,00","10.169.727.747,00","2.156.976.410,00","28.392.484.542,00","28.391.177.655,00","1.306.887,00"], [1550,"299004","INGRESO DIFERIDO POR CONCESIONES CONCEDENTE","64.243.570.417,00","961.305.792,00","1.712.410.814,00","64.994.675.439,00","0,00","64.994.675.439,00"], [1551,"3","PATRIMONIO","192.973.887.160.161,00","17.204.364.703.713,40","16.189.935.758.502,50","191.959.458.214.951,00","0,00","191.959.458.214.951,00"], [1552,"31","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","192.973.887.160.161,00","17.204.364.703.713,40","16.189.935.758.502,50","191.959.458.214.951,00","0,00","191.959.458.214.951,00"], [1553,"3105","CAPITAL FISCAL","13.059.727.346.051,90","182.874.639.511,00","184.226.662.513,70","13.061.079.369.054,60","0,00","13.061.079.369.054,60"], [1554,"310506","CAPITAL FISCAL","13.059.727.346.051,90","182.874.639.511,00","184.226.662.513,70","13.061.079.369.054,60","0,00","13.061.079.369.054,60"], [1555,"3109","RESULTADOS DE EJERCICIOS ANTERIORES","183.697.596.828.275,00","703.312.240.532,40","320.123.042.527,81","183.314.407.630.270,00","0,00","183.314.407.630.270,00"], [1556,"310901","UTILIDADES O EXCEDENTES ACUMULADOS","213.344.123.697.564,00","190.920.680.802,27","180.297.862.955,52","213.333.500.879.718,00","0,00","213.333.500.879.718,00"], [1557,"310902","PERDIDAS O DEFICITS ACUMULADOS","(29.646.526.869.289,80)","512.391.559.730,13","139.825.179.572,29","(30.019.093.249.447,60)","0,00","(30.019.093.249.447,60)"], [1558,"3146","GANANCIAS O PERDIDAS EN INVERSIONES DE ADMINISTRACION DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","13.513.217,00","459.412,00","257.296,00","13.311.101,00","0,00","13.311.101,00"], [1559,"314602","INSTRUMENTOS DE PATRIMONIO ENTIDADES PRIVADAS","13.513.217,00","459.412,00","257.296,00","13.311.101,00","0,00","13.311.101,00"], [1560,"3148","GANANCIAS O PERDIDAS POR LA APLICACION DEL METODO DE PARTICIPACION PATRIMONIAL DE INVERSIONES EN CONTROLADAS","580.564.413.887,00","0,00","428.791.603.135,00","1.009.356.017.022,00","0,00","1.009.356.017.022,00"], [1561,"314802","INVERSIONES EN SOCIEDADES DE ECONOMIA MIXTA","580.564.413.887,00","0,00","428.791.603.135,00","1.009.356.017.022,00","0,00","1.009.356.017.022,00"], [1562,"3151","GANANCIAS O PERDIDAS POR BENEFICIOS POSEMPLEO","(4.364.014.941.269,00)","16.318.177.364.258,00","15.256.794.193.030,00","(5.425.398.112.497,00)","0,00","(5.425.398.112.497,00)"], [1563,"315101","GANANCIAS O PERDIDAS ACTUARIALES POR PLANES DE BENEFICIOS PO","(8.595.203.554.370,00)","16.229.022.576.112,00","14.637.062.711.812,00","(10.187.163.418.670,00)","0,00","(10.187.163.418.670,00)"], [1564,"315102","GANANCIAS O PERDIDAS POR ACTUALIZACION DE LOS ACTIVOS DEL PL","4.231.188.613.101,00","89.154.788.146,00","619.731.481.218,00","4.761.765.306.173,00","0,00","4.761.765.306.173,00"], [1565,"4","INGRESOS","16.245.314.420.591,90","15.653.260.738.638,00","24.214.909.268.219,60","24.806.962.950.173,50","0,00","24.806.962.950.173,50"], [1566,"41","INGRESOS FISCALES","11.124.663.888.354,00","1.398.208.608.115,00","5.146.893.912.829,27","14.873.349.193.068,30","0,00","14.873.349.193.068,30"], [1567,"4105","IMPUESTOS","9.791.099.057.827,00","746.343.492.881,00","3.321.874.444.076,00","12.366.630.009.022,00","0,00","12.366.630.009.022,00"], [1568,"410507","IMPUESTO PREDIAL UNIFICADO","5.635.276.293.000,00","485.205.923.076,00","460.018.773.000,00","5.610.089.142.924,00","0,00","5.610.089.142.924,00"], [1569,"410508","IMPUESTO DE INDUSTRIA Y COMERCIO","2.040.101.889.415,00","48.236.330.714,00","2.151.345.623.627,00","4.143.211.182.328,00","0,00","4.143.211.182.328,00"], [1570,"410515","IMPUESTO DE ESPECTACULOS PUBLICOS","2.062.229.691,00","0,00","3.771.799.804,00","5.834.029.495,00","0,00","5.834.029.495,00"], [1571,"410519","IMPUESTO DE DELINEACION URBANA, ESTUDIOS Y APROBACION DE PLA","9.426.050.884,00","34.190.912.286,00","35.457.501.005,00","10.692.639.603,00","0,00","10.692.639.603,00"], [1572,"410522","IMPUESTO AL CONSUMO DE TABACO Y CIGARRILLOS","37.960.152.905,00","45.607.374.627,00","125.378.646.255,00","117.731.424.533,00","0,00","117.731.424.533,00"], [1573,"410524","IMPUESTO AL CONSUMO DE CERVEZAS, SIFONES, REFAJOS, Y MEZCLAS DE BEBIDAS FERMENTADAS CON BEBIDAS NO ALCOHOLICAS","114.037.340.147,00","230.331.527,00","111.291.954.862,00","225.098.963.482,00","0,00","225.098.963.482,00"], [1574,"410533","IMPUESTO SOBRE VEHICULOS AUTOMOTORES","1.707.566.959.618,00","123.113.548.641,00","170.909.211.812,00","1.755.362.622.789,00","0,00","1.755.362.622.789,00"], [1575,"410535","SOBRETASA A LA GASOLINA","120.008.962.000,00","269.605.000,00","129.198.174.000,00","248.937.531.000,00","0,00","248.937.531.000,00"], [1576,"410536","SOBRETASA AL ACPM","5.305.691.768,00","0,00","8.388.942.323,00","13.694.634.091,00","0,00","13.694.634.091,00"], 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SUERTE Y AZAR","6.295.603.910,00","0,00","0,00","6.295.603.910,00","0,00","6.295.603.910,00"], [1591,"411075","PARTICIPACION EN PLUSVALIA","1.248.897.100,00","0,00","1.518.260.000,00","2.767.157.100,00","0,00","2.767.157.100,00"], [1592,"411076","OBLIGACIONES URBANISTICAS","31.796.952.313,00","310.163.895,00","22.074.131.368,00","53.560.919.786,00","0,00","53.560.919.786,00"], [1593,"411080","PASAJES DE LOS SISTEMAS INTEGRADOS DE TRANSPORTE MASIVO DE PASAJEROS","751.297.964.568,00","0,00","759.746.592.674,00","1.511.044.557.242,00","0,00","1.511.044.557.242,00"], [1594,"411090","OTROS INGRESOS NO TRIBUTARIOS","10.047.026.633,00","38.762.854.624,00","94.184.100.815,00","65.468.272.824,00","0,00","65.468.272.824,00"], [1595,"4195","DEVOLUCIONES Y DESCUENTOS DB","(163.331.651.489,00)","557.460.036.643,00","18.156.889.701,00","(702.634.798.431,00)","0,00","(702.634.798.431,00)"], [1596,"419502","INGRESOS NO TRIBUTARIOS","(1.287.865.989,00)","3.210.996.643,00","1.099.530.401,00","(3.399.332.231,00)","0,00","(3.399.332.231,00)"], [1597,"419510","IMPUESTO PREDIAL UNFICADO","(111.721.137.500,00)","353.035.397.000,00","8.137.954.300,00","(456.618.580.200,00)","0,00","(456.618.580.200,00)"], [1598,"419511","IMPUESTO DE INDUSTRIA Y COMERCIO","(328.169.000,00)","2.467.254.000,00","29.160.000,00","(2.766.263.000,00)","0,00","(2.766.263.000,00)"], [1599,"419525","IMPUESTO SOBRE VEHICULOS AUTOMOTORES","(49.994.479.000,00)","198.746.389.000,00","8.890.245.000,00","(239.850.623.000,00)","0,00","(239.850.623.000,00)"], [1600,"43","VENTA DE SERVICIOS","115.911.903,00","80.647.038,00","184.089.194,00","219.354.059,00","0,00","219.354.059,00"], [1601,"4390","OTROS SERVICIOS","115.911.903,00","80.647.038,00","184.089.194,00","219.354.059,00","0,00","219.354.059,00"], [1602,"439016","RECREATIVOS, CULTURALES, Y DEPORTIVOS","35.264.865,00","0,00","184.089.194,00","219.354.059,00","0,00","219.354.059,00"], [1603,"439030","SERVICIOS DE PARQUEADERO","80.647.038,00","80.647.038,00","0,00","0,00","0,00","0,00"], [1604,"44","TRANSFERENCIAS Y SUBVENCIONES","4.640.825.225.444,00","1.697.088.404.953,00","5.000.085.301.895,00","7.943.822.122.386,00","0,00","7.943.822.122.386,00"], [1605,"4408","SISTEMA GENERAL DE PARTICIPACIONES","2.943.576.468.315,00","111.979.988,00","2.139.960.252.976,00","5.083.424.741.303,00","0,00","5.083.424.741.303,00"], [1606,"440818","PARTICIPACION PARA EDUCACION","2.750.867.896.053,00","111.979.988,00","1.650.289.961.031,00","4.401.045.877.096,00","0,00","4.401.045.877.096,00"], [1607,"440819","PARTICIPACION PARA PROPOSITO GENERAL","135.499.275.570,00","0,00","337.112.167.424,00","472.611.442.994,00","0,00","472.611.442.994,00"], [1608,"440821","PROGRAMAS DE ALIMENTACION ESCOLAR","3.596.980.488,00","0,00","9.591.947.973,00","13.188.928.461,00","0,00","13.188.928.461,00"], [1609,"440824","PARTICIPACION PARA AGUA POTABLE Y SANEAMIENTO 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POLICIA","1.964.466.667,00","1.178.680.000,00","392.893.333,00","2.750.253.334,00","0,00","2.750.253.334,00"], [1756,"511146","COMBUSTIBLES Y LUBRICANTES","1.063.415.397,00","1.489.886.969,00","35.494.312,00","2.517.808.054,00","0,00","2.517.808.054,00"], [1757,"511149","SERVICIOS DE ASEO, CAFETERIA, RESTAURANTE Y LAVANDERIA","55.940.010.487,78","99.277.297.495,00","100.752.960,00","155.116.555.022,78","0,00","155.116.555.022,78"], [1758,"511150","PROCESAMIENTO DE INFORMACION","1.591.798.167,00","4.037.104.460,00","0,00","5.628.902.627,00","0,00","5.628.902.627,00"], [1759,"511154","ORGANIZACION DE EVENTOS","3.388.272.571,00","3.972.577.633,00","0,00","7.360.850.204,00","0,00","7.360.850.204,00"], [1760,"511155","ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERIA","502.657.058,22","1.234.711.247,44","341.754.068,00","1.395.614.237,66","0,00","1.395.614.237,66"], [1761,"511157","CONCURSOS Y LICITACIONES","4.415.845,00","133.453.125,00","0,00","137.868.970,00","0,00","137.868.970,00"], 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INVERSIONES DE ADMINISTRACION DE L","0,00","6.119.402.000,00","5.950.161.000,00","169.241.000,00","0,00","169.241.000,00"], [1912,"580423","PERDIDA POR BAJA EN CUENTAS DE CUENTAS POR COBRAR","116.667.292.661,39","71.631.017.589,87","23.840.087.040,00","164.458.223.211,26","0,00","164.458.223.211,26"], [1913,"580429","COSTO EFECTIVO DE TITULOS EMITIDOS Y COLOCADOS FINANCIAMIENTO INTERNO DE LARGO PLAZO","50.800.640.073,00","95.660.917.513,00","42.762.738.866,00","103.698.818.720,00","0,00","103.698.818.720,00"], [1914,"580431","COSTO EFECTIVO DE TITULOS EMITIDOS FINANCIAMIENTO EXTERNO","87.639.694.438,00","89.575.607.217,00","0,00","177.215.301.655,00","0,00","177.215.301.655,00"], [1915,"580435","COSTO EFECTIVO DE PRESTAMOS POR PAGAR FINANCIAMIENTO INTER","203.461.356.682,00","371.144.906.240,00","137.578.289.086,00","437.027.973.836,00","0,00","437.027.973.836,00"], [1916,"580437","COSTO EFECTIVO DE PRESTAMOS POR PAGAR FINANCIAMIENTO 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DIVERSOS","15.252.123.008,34","111.777.635.653,18","89.699.912.545,00","37.329.846.116,52","0,00","37.329.846.116,52"], [1924,"589003","IMPUESTOS ASUMIDOS","5.696.755,00","6.106.545,25","492,00","11.802.808,25","0,00","11.802.808,25"], [1925,"589009","APORTES EN ENTIDADES SOCIETARIAS","0,00","6.096.895.722,00","0,00","6.096.895.722,00","0,00","6.096.895.722,00"], [1926,"589012","SENTENCIAS","2.169.365.702,00","2.988.306.454,00","522.721.593,00","4.634.950.563,00","0,00","4.634.950.563,00"], [1927,"589017","PERDIDAS EN SINIESTROS","45.897.554,67","68.942.049,00","18.174.375,00","96.665.228,67","0,00","96.665.228,67"], [1928,"589019","PERDIDA POR BAJA EN CUENTAS DE ACTIVOS NO FIANCIEROS","5.887.219.851,37","1.406.042.836,03","40.471.652,00","7.252.791.035,40","0,00","7.252.791.035,40"], [1929,"589021","DESEMBOLSO INTANGIBLES DURANTE LA FASE DE INVESTIGACION","5.960.460,10","17.881.379,90","0,00","23.841.840,00","0,00","23.841.840,00"], [1930,"589025","MULTAS Y SANCIONES","0,00","4.892.786,00","0,00","4.892.786,00","0,00","4.892.786,00"], [1931,"589090","OTROS GASTOS DIVERSOS","7.137.982.685,20","101.188.567.881,00","89.118.544.433,00","19.208.006.133,20","0,00","19.208.006.133,20"], [1932,"5893","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","3.716.034.809,00","4.259.151.019,00","754.175.000,00","7.221.010.828,00","0,00","7.221.010.828,00"], [1933,"589301","INGRESOS NO TRIBUTARIOS","210.809.809,00","3.067.236.791,00","699.227.000,00","2.578.819.600,00","0,00","2.578.819.600,00"], [1934,"589308","IMPUESTO PREDIAL UNIFICADO","385.550.000,00","9.112.000,00","7.938.000,00","386.724.000,00","0,00","386.724.000,00"], [1935,"589309","IMPUESTO DE INDUSTRIA Y COMERCIO","3.036.454.000,00","1.097.188.228,00","45.401.000,00","4.088.241.228,00","0,00","4.088.241.228,00"], [1936,"589323","IMPUESTO SOBRE VEHICULOS AUTOMOTORES","3.793.000,00","23.000,00","1.000,00","3.815.000,00","0,00","3.815.000,00"], [1937,"589349","OTROS INGRESOS TRIBUTARIOS DISTRITALES","79.428.000,00","85.591.000,00","1.608.000,00","163.411.000,00","0,00","163.411.000,00"], [1938,"5897","COSTOS Y GASTOS POR DISTRIBUIR","0,00","1.389.639.127,00","1.389.639.127,00","0,00","0,00","0,00"], [1939,"589723","SERVICIOS","0,00","1.389.639.127,00","1.389.639.127,00","0,00","0,00","0,00"], [1940,"6","COSTOS DE VENTAS","1.009.272.447.698,00","1.755.332.087.207,00","431.513.812.954,00","2.333.090.721.951,00","0,00","2.333.090.721.951,00"], [1941,"63","COSTO DE VENTAS DE SERVICIOS","1.009.272.447.698,00","1.755.332.087.207,00","431.513.812.954,00","2.333.090.721.951,00","0,00","2.333.090.721.951,00"], [1942,"6345","SERVICIOS DE TRANSPORTE","1.009.272.447.698,00","1.755.332.087.207,00","431.513.812.954,00","2.333.090.721.951,00","0,00","2.333.090.721.951,00"], [1943,"634502","SERVICIO DE TRANSPORTE TERRESTRE","1.009.272.447.698,00","1.755.332.087.207,00","431.513.812.954,00","2.333.090.721.951,00","0,00","2.333.090.721.951,00"], [1944,"7","COSTOS DE TRANSFORMACION","0,00","1.055.025.931.999,00","1.055.025.931.999,00","0,00","0,00","0,00"], [1945,"72","SERVICIOS EDUCATIVOS","0,00","1.055.025.931.999,00","1.055.025.931.999,00","0,00","0,00","0,00"], [1946,"7201","EDUCACION FORMAL PREESCOLAR","0,00","108.707.371.127,00","108.707.371.127,00","0,00","0,00","0,00"], [1947,"720101","MATERIALES","11.557.666,00","65.840.081,00","0,00","77.397.747,00","0,00","77.397.747,00"], [1948,"720102","GENERALES","477.661.385,00","1.019.768.636,00","0,00","1.497.430.021,00","0,00","1.497.430.021,00"], [1949,"720103","SUELDOS Y SALARIOS","76.553.873.301,00","95.695.615.283,00","0,00","172.249.488.584,00","0,00","172.249.488.584,00"], [1950,"720104","CONTRIBUCIONES IMPUTADAS","1.611.050.718,00","2.067.820.849,00","0,00","3.678.871.567,00","0,00","3.678.871.567,00"], [1951,"720105","CONTRIBUCIONES EFECTIVAS","2.330.954.626,00","4.295.459.997,00","11.440,00","6.626.403.183,00","0,00","6.626.403.183,00"], [1952,"720106","APORTES SOBRE LA NOMINA","2.917.217.914,00","5.374.063.931,00","14.560,00","8.291.267.285,00","0,00","8.291.267.285,00"], [1953,"720107","DEPRECIACION Y AMORTIZACION","189.457.553,00","188.702.231,00","549.286,00","377.610.498,00","0,00","377.610.498,00"], [1954,"720195","TRASLADO DE COSTOS CR","(84.091.773.163,00)","100.119,00","108.706.795.841,00","(192.798.468.885,00)","0,00","(192.798.468.885,00)"], [1955,"7202","EDUCACION FORMAL BASICA PRIMARIA","0,00","335.493.001.176,00","335.493.001.176,00","0,00","0,00","0,00"], [1956,"720201","MATERIALES","39.256.377,00","105.769.493,00","0,00","145.025.870,00","0,00","145.025.870,00"], [1957,"720202","GENERALES","2.025.787.270,00","3.909.384.632,00","0,00","5.935.171.902,00","0,00","5.935.171.902,00"], [1958,"720203","SUELDOS Y SALARIOS","265.974.069.223,00","293.707.501.224,00","0,00","559.681.570.447,00","0,00","559.681.570.447,00"], [1959,"720204","CONTRIBUCIONES IMPUTADAS","4.999.931.475,00","6.621.784.443,00","0,00","11.621.715.918,00","0,00","11.621.715.918,00"], [1960,"720205","CONTRIBUCIONES EFECTIVAS","6.275.647.070,00","13.489.258.024,00","30.800,00","19.764.874.294,00","0,00","19.764.874.294,00"], [1961,"720206","APORTES SOBRE LA NOMINA","7.854.048.230,00","16.876.123.554,00","39.200,00","24.730.132.584,00","0,00","24.730.132.584,00"], [1962,"720207","DEPRECIACION Y AMORTIZACION","797.664.209,00","783.079.687,00","549.286,00","1.580.194.610,00","0,00","1.580.194.610,00"], [1963,"720295","TRASLADO DE COSTOS CR","(287.966.403.854,00)","100.119,00","335.492.381.890,00","(623.458.685.625,00)","0,00","(623.458.685.625,00)"], [1964,"7203","EDUCACION FORMAL BASICA SECUNDARIA","0,00","608.814.421.375,00","608.814.421.375,00","0,00","0,00","0,00"], [1965,"720301","MATERIALES","19.620.546,00","202.437.235,00","0,00","222.057.781,00","0,00","222.057.781,00"], [1966,"720302","GENERALES","1.804.391.067,00","3.640.417.801,00","4.682.055,00","5.440.126.813,00","0,00","5.440.126.813,00"], [1967,"720303","SUELDOS Y SALARIOS","445.334.130.069,00","543.303.096.605,00","3.002.300,00","988.634.224.374,00","0,00","988.634.224.374,00"], [1968,"720304","CONTRIBUCIONES IMPUTADAS","8.111.240.714,00","10.156.756.179,00","0,00","18.267.996.893,00","0,00","18.267.996.893,00"], [1969,"720305","CONTRIBUCIONES EFECTIVAS","9.326.483.704,00","22.565.730.179,00","45.760,00","31.892.168.123,00","0,00","31.892.168.123,00"], [1970,"720306","APORTES SOBRE LA NOMINA","11.673.465.356,00","28.231.132.515,00","58.240,00","39.904.539.631,00","0,00","39.904.539.631,00"], [1971,"720307","DEPRECIACION Y AMORTIZACION","688.060.009,00","710.146.722,00","549.286,00","1.397.657.445,00","0,00","1.397.657.445,00"], [1972,"720395","TRASLADO DE COSTOS CR","(476.957.391.465,00)","4.704.139,00","608.806.083.734,00","(1.085.758.771.060,00)","0,00","(1.085.758.771.060,00)"], [1973,"7204","EDUCACION FORMAL MEDIA ACADEMICA","0,00","2.011.138.321,00","2.011.138.321,00","0,00","0,00","0,00"], [1974,"720401","MATERIALES","9.575.166,00","56.861.000,00","0,00","66.436.166,00","0,00","66.436.166,00"], [1975,"720402","GENERALES","849.118.112,00","1.628.701.225,00","2.993.445,00","2.474.825.892,00","0,00","2.474.825.892,00"], [1976,"720407","DEPRECIACION Y AMORTIZACION","306.946.295,00","322.532.422,00","549.286,00","628.929.431,00","0,00","628.929.431,00"], [1977,"720495","TRASLADO DE COSTOS CR","(1.165.639.573,00)","3.043.674,00","2.007.595.590,00","(3.170.191.489,00)","0,00","(3.170.191.489,00)"], [1978,"8","CUENTAS DE ORDEN DEUDORAS","0,00","7.042.552.003.079,96","7.042.552.003.079,96","0,00","0,00","0,00"], [1979,"81","ACTIVOS CONTINGENTES","11.257.693.246.795,10","1.249.145.494.745,00","4.102.356.192.970,53","8.404.482.548.569,52","0,00","8.404.482.548.569,52"], [1980,"8120","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCION DE CONFLICTOS","4.248.874.129.193,49","13.097.474.413,00","3.884.269.834.207,00","377.701.769.399,49","0,00","377.701.769.399,49"], [1981,"812001","CIVILES","26.522.130.423,00","0,00","3.143.393,00","26.518.987.030,00","0,00","26.518.987.030,00"], [1982,"812002","LABORALES","95.194.736,00","0,00","0,00","95.194.736,00","0,00","95.194.736,00"], [1983,"812003","PENALES","1.080.259.333,00","0,00","1.165.112,00","1.079.094.221,00","0,00","1.079.094.221,00"], [1984,"812004","ADMINISTRATIVAS","4.123.597.032.308,44","6.970.818.714,00","3.809.539.098.633,00","321.028.752.389,44","0,00","321.028.752.389,44"], [1985,"812005","OBLIGACIONES FISCALES","118.615.820,00","0,00","0,00","118.615.820,00","0,00","118.615.820,00"], [1986,"812090","OTROS LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCION DE CONF","97.460.896.573,05","6.126.655.699,00","74.726.427.069,00","28.861.125.203,05","0,00","28.861.125.203,05"], [1987,"8128","GARANTIAS CONTRACTUALES","18.825.281,00","0,00","0,00","18.825.281,00","0,00","18.825.281,00"], [1988,"812804","CONTRATOS DE OBRA","18.825.281,00","0,00","0,00","18.825.281,00","0,00","18.825.281,00"], [1989,"8190","OTROS ACTIVOS CONTINGENTES","7.008.800.292.320,56","1.236.048.020.332,00","218.086.358.763,53","8.026.761.953.889,03","0,00","8.026.761.953.889,03"], [1990,"819003","INTERESES DE MORA","5.604.017.585.583,56","1.178.657.385.251,00","159.848.752.565,53","6.622.826.218.269,03","0,00","6.622.826.218.269,03"], [1991,"819090","OTROS DERECHOS CONTINGENTES","1.404.782.706.737,00","57.390.635.081,00","58.237.606.198,00","1.403.935.735.620,00","0,00","1.403.935.735.620,00"], [1992,"83","DEUDORAS DE CONTROL","15.642.637.541.313,30","1.212.525.281.559,40","478.537.804.230,03","16.376.625.018.642,60","0,00","16.376.625.018.642,60"], [1993,"8306","BIENES ENTREGADOS EN CUSTODIA","150.000.000.000,00","290.000.000.000,00","0,00","440.000.000.000,00","0,00","440.000.000.000,00"], [1994,"830601","INVERSIONES","150.000.000.000,00","290.000.000.000,00","0,00","440.000.000.000,00","0,00","440.000.000.000,00"], [1995,"8315","BIENES Y DERECHOS RETIRADOS","575.562.414.719,44","2.972.108.958,30","1.195.828.909,21","577.338.694.768,53","0,00","577.338.694.768,53"], [1996,"831510","PROPIEDADES, PLANTA Y EQUIPO","88.985.645.655,39","2.966.086.148,30","1.182.928.479,21","90.768.803.324,48","0,00","90.768.803.324,48"], [1997,"831532","BIENES DE BENEFICIO Y USO PUBLICO","93.227.323.664,75","0,00","0,00","93.227.323.664,75","0,00","93.227.323.664,75"], [1998,"831535","RENTAS POR COBRAR","392.290.897.305,00","0,00","0,00","392.290.897.305,00","0,00","392.290.897.305,00"], [1999,"831537","INVENTARIOS","49.838.105,00","565.000,00","0,00","50.403.105,00","0,00","50.403.105,00"], [2000,"831590","OTROS ACTIVOS RETIRADOS","1.008.709.989,30","5.457.810,00","12.900.430,00","1.001.267.369,30","0,00","1.001.267.369,30"], [2001,"8344","ACTIVOS Y FLUJOS FUTUROS TITULARIZADOS","2.436.149.424.810,00","92.331.437.570,00","0,00","2.528.480.862.380,00","0,00","2.528.480.862.380,00"], [2002,"834405","FLUJOS FUTUROS","2.436.149.424.810,00","92.331.437.570,00","0,00","2.528.480.862.380,00","0,00","2.528.480.862.380,00"], [2003,"8347","BIENES ENTREGADOS A TERCEROS","10.866.360.153.563,70","16.064.874.373,00","10.880.120.364,73","10.871.544.907.571,90","0,00","10.871.544.907.571,90"], [2004,"834704","PROPIEDADES, PLANTA Y EQUIPO","2.042.981.604.304,66","12.698.655.543,00","7.158.846.951,73","2.048.521.412.895,93","0,00","2.048.521.412.895,93"], [2005,"834706","BIENES DE USO PUBLICO","8.784.767.127,00","33.929.475,00","50.385.892,00","8.768.310.710,00","0,00","8.768.310.710,00"], [2006,"834790","OTROS BIENES ENTREGADOS A TERCEROS","8.814.593.782.132,00","3.332.289.355,00","3.670.887.521,00","8.814.255.183.966,00","0,00","8.814.255.183.966,00"], [2007,"8354","RECAUDO POR LA ENAJENACION DE ACTIVOS AL SECTOR PRIVADO","1.071.281.082,00","901.384.742,00","389.531.830,00","1.583.133.994,00","0,00","1.583.133.994,00"], [2008,"835402","BIENES INMUEBLES","453.504.194,00","667.760.534,00","0,00","1.121.264.728,00","0,00","1.121.264.728,00"], [2009,"835403","BIENES MUEBLES","617.776.888,00","233.624.208,00","389.531.830,00","461.869.266,00","0,00","461.869.266,00"], [2010,"8355","EJECUCION DE PROYECTOS DE INVERSION","32.896.550.870,00","1.475.509.686,00","0,00","34.372.060.556,00","0,00","34.372.060.556,00"], [2011,"835511","GASTOS","32.896.550.870,00","1.475.509.686,00","0,00","34.372.060.556,00","0,00","34.372.060.556,00"], [2012,"8361","RESPONSABILIDADES EN PROCESO","125.814.247.578,02","134.786.443,00","1.788.399.977,00","124.160.634.044,02","0,00","124.160.634.044,02"], [2013,"836101","INTERNAS","4.968.282.463,76","134.786.443,00","1.788.399.977,00","3.314.668.929,76","0,00","3.314.668.929,76"], [2014,"836102","ANTE AUTORIDAD 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