{
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    [1046,"110000","EFECTIVO Y EQUIVALENTES AL EFECTIVO","5.828.587.542.585,16","19.919.075.839.287,00","21.914.551.644.380,20","3.833.111.737.491,95","3.833.111.737.491,95","0"],
    [1047,"110500","CAJA","460.087.475,00","808.005.154.226,54","808.465.241.701,54","0","0","0"],
    [1048,"110501","Caja principal","0","807.915.605.700,54","807.915.605.700,54","0","0","0"],
    [1049,"110502","Caja menor","460.087.475,00","89.548.526,00","549.636.001,00","0","0","0"],
    [1050,"111000","DEPÓSITOS EN INSTITUCIONES FINANCIERAS","5.734.518.949.052,16","17.699.564.884.450,50","19.856.398.654.288,70","3.577.685.179.213,95","3.577.685.179.213,95","0"],
    [1051,"111005","Cuenta corriente","23.793.965.001,82","4.648.158.588.390,18","4.649.914.291.498,71","22.038.261.893,29","22.038.261.893,29","0"],
    [1052,"111006","Cuenta de ahorro","5.702.564.735.157,23","12.027.701.644.731,10","14.184.549.707.093,60","3.545.716.672.794,71","3.545.716.672.794,71","0"],
    [1053,"111011","Depósitos en el exterior","731.823.997,23","45.762.587.488,30","43.870.223.147,46","2.624.188.338,07","2.624.188.338,07","0"],
    [1054,"111013","Depósitos para fondos de solidaridad y redistribución del ingreso","7.428.424.895,88","33.327.792.526,00","33.450.161.234,00","7.306.056.187,88","7.306.056.187,88","0"],
    [1055,"111090","Otros depósitos en instituciones financieras","0","944.614.271.314,89","944.614.271.314,89","0","0","0"],
    [1056,"112000","FONDOS EN TRÁNSITO","59.375.893.777,00","1.190.268.917.722,00","1.222.810.407.156,00","26.834.404.343,00","26.834.404.343,00","0"],
    [1057,"112010","Red bancaria","59.375.893.777,00","1.190.268.917.722,00","1.222.810.407.156,00","26.834.404.343,00","26.834.404.343,00","0"],
    [1058,"113200","EFECTIVO DE USO RESTRINGIDO","26.406.574.131,00","3.027.466.206,00","19.610.098.983,00","9.823.941.354,00","9.823.941.354,00","0"],
    [1059,"113205","Caja","7.950.000,00","0","7.950.000,00","0","0","0"],
    [1060,"113210","Depósitos en Instituciones Financieras","26.398.624.131,00","3.027.466.206,00","19.602.148.983,00","9.823.941.354,00","9.823.941.354,00","0"],
    [1061,"113300","EQUIVALENTES AL EFECTIVO","7.826.038.150,00","218.209.416.682,00","7.267.242.251,00","218.768.212.581,00","218.768.212.581,00","0"],
    [1062,"113301","Certificados de Depósito a término","631.355.452,00","0","0","631.355.452,00","631.355.452,00","0"],
    [1063,"113307","Bonos y títulos","7.194.682.698,00","218.209.416.682,00","7.267.242.251,00","218.136.857.129,00","218.136.857.129,00","0"],
    [1064,"120000","INVERSIONES E INSTRUMENTOS DERIVADOS","13.563.085.737.075,80","982.147.620.057,72","1.503.442.135.798,25","13.041.791.221.335,20","750.253.751.904,00","12.291.537.469.431,20"],
    [1065,"122100","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO","1.501.438.385.213,54","697.935.758.634,71","1.449.120.391.944,25","750.253.751.904,00","750.253.751.904,00","0"],
    [1066,"122102","Certificados de depósito a término (CDT)","1.497.957.034.384,00","686.622.780.959,00","1.434.326.063.439,00","750.253.751.904,00","750.253.751.904,00","0"],
    [1067,"122104","Bonos y títulos emitidos por entidades del exterior","3.481.350.829,54","11.312.977.675,71","14.794.328.505,25","0","0","0"],
    [1068,"122200","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","35.253.631,00","549.631,00","12.728.496,00","23.074.766,00","0","23.074.766,00"],
    [1069,"122202","Instrumentos de patrimonio - Empresas privadas","35.253.631,00","549.631,00","12.728.496,00","23.074.766,00","0","23.074.766,00"],
    [1070,"122400","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ AL COSTO","69.138.053,41","0","0","69.138.053,41","0","69.138.053,41"],
    [1071,"122413","Acciones ordinarias","69.138.053,41","0","0","69.138.053,41","0","69.138.053,41"],
    [1072,"122700","INVERSIONES EN CONTROLADAS CONTABILIZADAS POR EL MÉTODO DE PARTICIPACIÓN PATRIMONIAL","12.061.542.960.177,80","284.211.311.792,01","54.309.015.358,00","12.291.445.256.611,80","0","12.291.445.256.611,80"],
    [1073,"122703","Empresas industriales y comerciales del Estado - Societarias","1.546.014.346.130,86","181.708.709.795,01","883.528.211,00","1.726.839.527.714,87","0","1.726.839.527.714,87"],
    [1074,"122704","Sociedades de economía mixta","10.495.022.485.504,00","102.502.601.997,00","50.813.877.745,00","10.546.711.209.756,00","0","10.546.711.209.756,00"],
    [1075,"122705","Empresas públicas societarias","20.506.128.543,00","0","2.611.609.402,00","17.894.519.141,00","0","17.894.519.141,00"],
    [1076,"130000","CUENTAS POR COBRAR","4.568.783.175.145,04","5.479.505.617.968,74","6.827.913.557.746,70","3.220.375.235.367,08","2.064.162.350.392,71","1.156.212.884.974,37"],
    [1077,"130500","IMPUESTOS, RETENCIÓN EN LA FUENTE Y ANTICIPOS DE IMPUESTOS","926.659.105.523,00","2.272.358.148.795,81","2.325.010.558.762,81","874.006.695.556,00","874.006.695.556,00","0"],
    [1078,"130502","Impuesto de registro","0","32.128.373.251,00","32.128.373.251,00","0","0","0"],
    [1079,"130505","Retenciones en la fuente","3.171.335.000,00","222.708.475.917,00","224.193.575.917,00","1.686.235.000,00","1.686.235.000,00","0"],
    [1080,"130507","Impuesto predial unificado","596.876.584.087,00","206.713.549.132,00","271.401.060.132,00","532.189.073.087,00","532.189.073.087,00","0"],
    [1081,"130508","Impuesto de industria y comercio","139.630.303.840,00","1.023.672.793.856,00","1.019.480.263.856,00","143.822.833.840,00","143.822.833.840,00","0"],
    [1082,"130519","Impuesto de delineación urbana, estudios y aprobación de planos","13.372.684.000,00","390.966.873.774,00","380.294.490.774,00","24.045.067.000,00","24.045.067.000,00","0"],
    [1083,"130522","Impuesto al consumo de  tabaco y cigarrillos","24.687.131.669,00","109.480.261.587,50","93.190.979.312,50","40.976.413.944,00","40.976.413.944,00","0"],
    [1084,"130524","Impuesto al consumo de cerveza","1.605.023.614,00","106.713.554.073,00","106.088.282.002,00","2.230.295.685,00","2.230.295.685,00","0"],
    [1085,"130533","Impuesto sobre vehículos automotores","147.229.050.313,00","45.696.308.566,31","63.955.574.879,31","128.969.784.000,00","128.969.784.000,00","0"],
    [1086,"130535","Sobretasa a la gasolina","32.488.000,00","100.158.733.000,00","100.158.733.000,00","32.488.000,00","32.488.000,00","0"],
    [1087,"130536","Sobretasa al ACPM","0","15.264.900.293,00","15.264.900.293,00","0","0","0"],
    [1088,"130553","Impuesto unificado de azar y espectáculos","54.505.000,00","7.959.092.123,00","7.959.092.123,00","54.505.000,00","54.505.000,00","0"],
    [1089,"130558","Impuesto a publicidad exterior visual","0","1.337.939.640,00","1.337.939.640,00","0","0","0"],
    [1090,"130590","Otros impuestos distritales","0","9.557.293.583,00","9.557.293.583,00","0","0","0"],
    [1091,"131100","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","1.199.151.538.723,67","600.239.616.897,56","536.096.104.484,83","1.263.295.051.136,40","248.615.004.658,40","1.014.680.046.478,00"],
    [1092,"131101","Tasas","7.663.589.577,00","6.197.310.610,00","9.549.523.700,00","4.311.376.487,00","745.218.137,00","3.566.158.350,00"],
    [1093,"131102","Multas","711.636.404.069,67","104.578.040.675,56","95.482.016.074,83","720.732.428.670,40","37.802.026.704,40","682.930.401.966,00"],
    [1094,"131103","Intereses","928.895.296,00","56.173.837.083,00","57.067.440.723,00","35.291.656,00","17.951.456,00","17.340.200,00"],
    [1095,"131104","Sanciones","221.576.002.091,00","200.310.007.638,00","176.800.637.099,00","245.085.372.630,00","208.066.878.435,00","37.018.494.195,00"],
    [1096,"131107","Inscripciones","0","588.739.600,00","588.739.600,00","0","0","0"],
    [1097,"131112","Participación en el transporte por oleoductos","0","5.006.318,00","5.006.318,00","0","0","0"],
    [1098,"131113","Estampillas","0","34.112.473.271,00","34.112.473.271,00","0","0","0"],
    [1099,"131118","Licencias","77.780.240,00","2.240.150.500,00","2.251.038.037,00","66.892.703,00","25.962.978,00","40.929.725,00"],
    [1100,"131127","Contribuciones","234.183.700,00","130.669.074.942,00","130.539.619.542,00","363.639.100,00","363.639.100,00","0"],
    [1101,"131145","Derechos de explotacion no relacionados con al infraestructura de transporte","2.720.691.302,00","18.151.517.500,00","18.015.347.438,00","2.856.861.364,00","0","2.856.861.364,00"],
    [1102,"131190","Otras contribuciones, tasas e ingresos no tributarios","254.313.992.448,00","47.213.458.760,00","11.684.262.682,00","289.843.188.526,00","1.593.327.848,00","288.249.860.678,00"],
    [1103,"133700","TRANSFERENCIAS POR COBRAR","662.083.861.069,00","957.331.751.565,77","919.277.167.884,00","700.138.444.750,77","700.138.444.750,77","0"],
    [1104,"133702","Sistema General de Regalías","628.629.414.011,00","37.470.628.680,18","30.849.257.948,00","635.250.784.743,18","635.250.784.743,18","0"],
    [1105,"133704","Sistema General de Participaciones - Participación para educación","0","575.718.033.059,00","575.718.033.059,00","0","0","0"],
    [1106,"133705","Sistema General de Participaciones - Participación para propósito general","21.013.687.513,00","66.763.227.749,00","70.054.225.422,00","17.722.689.840,00","17.722.689.840,00","0"],
    [1107,"133707","Sistema General de Participaciones - Programas de alimentación escolar","650.464.161,00","1.853.970.644,00","1.951.392.478,00","553.042.327,00","553.042.327,00","0"],
    [1108,"133710","Sistema General de Participaciones - Participación para agua potable y saneamiento básico","11.606.618.994,00","32.988.256.764,00","34.819.856.973,00","9.775.018.785,00","9.775.018.785,00","0"],
    [1109,"133712","Otras Transferencias","183.676.390,00","242.537.634.669,59","205.884.402.004,00","36.836.909.055,59","36.836.909.055,59","0"],
    [1110,"138400","OTRAS CUENTAS POR COBRAR","1.352.960.204.055,95","768.321.961.264,34","1.384.520.636.166,28","736.761.529.154,01","125.668.995.759,03","611.092.533.394,98"],
    [1111,"138408","Cuotas partes de pensiones","243.841.743.562,00","102.725.580.823,00","141.795.351.271,00","204.771.973.114,00","0","204.771.973.114,00"],
    [1112,"138412","Descuentos no autorizados","14.954.100,00","0","0","14.954.100,00","14.954.100,00","0"],
    [1113,"138414","Dividendos y participaciones por cobrar","824.258.567.159,00","62.092.334.700,00","508.104.010.551,00","378.246.891.308,00","0","378.246.891.308,00"],
    [1114,"138416","Enajenación de Activos","0","2.632.053.600,00","2.181.020.900,00","451.032.700,00","0","451.032.700,00"],
    [1115,"138418","Excedentes financieros","60.000.000.000,00","0","0","60.000.000.000,00","60.000.000.000,00","0"],
    [1116,"138421","Indemnizaciones","5.021.523.234,16","4.249.874.855,00","1.946.850.735,00","7.324.547.354,16","6.055.691.956,16","1.268.855.398,00"],
    [1117,"138426","Pago por cuenta de terceros","1.622.943.174,00","2.515.711.714,00","2.708.316.186,00","1.430.338.702,00","1.131.160.226,00","299.178.476,00"],
    [1118,"138432","Responsabilidades fiscales","8.350.215.918,47","14.989.461.689,23","175.811.441,66","23.163.866.166,04","8.558.637.868,04","14.605.228.298,00"],
    [1119,"138435","Otros intereses de mora","3.379.230.977,98","372.117.133,00","6.011.987,00","3.745.336.123,98","3.559.839.632,00","185.496.491,98"],
    [1120,"138436","Otros intereses por cobrar","16.376.867.341,00","9.759.930.142,00","8.057.064.514,00","18.079.732.969,00","18.079.732.969,00","0"],
    [1121,"138439","Arrendamiento operativo","145.560.596,00","1.653.591.470,00","1.638.407.655,00","160.744.411,00","126.522.357,00","34.222.054,00"],
    [1122,"138440","Rendimientos de recursos del Sistema General de Regalías","0","365.517.052,19","0","365.517.052,19","365.517.052,19","0"],
    [1123,"138490","Saldos - Otras cuentas por cobrar","189.948.597.993,34","566.965.788.085,92","717.907.790.925,62","39.006.595.153,64","27.776.939.598,64","11.229.655.555,00"],
    [1124,"138500","CUENTAS POR COBRAR DE DIFÍCIL RECAUDO","1.971.804.073.032,99","719.321.379.582,50","839.159.818.362,78","1.851.965.634.252,71","1.850.377.084.204,71","1.588.550.048,00"],
    [1125,"138502","Prestación de servicios","2.800.000,00","0","0","2.800.000,00","2.800.000,00","0"],
    [1126,"138514","Impuestos","1.281.998.929.069,06","631.262.396.065,50","680.101.528.585,78","1.233.159.796.548,78","1.233.159.796.548,78","0"],
    [1127,"138515","Contribuciones, tasas e ingresos no tributarios","680.318.951.961,89","80.648.477.735,00","158.385.025.079,00","602.582.404.617,89","601.679.077.270,89","903.327.347,00"],
    [1128,"138590","Otras cuentas por cobrar de difícil recaudo","9.483.392.002,04","7.410.505.782,00","673.264.698,00","16.220.633.086,04","15.535.410.385,04","685.222.701,00"],
    [1129,"138600","DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)","-1.543.875.607.259,57","161.932.759.862,76","823.849.272.086,00","-2.205.792.119.482,81","-1.734.643.874.536,20","-471.148.244.946,61"],
    [1130,"138602","Prestación de servicios","-2.800.000,00","2.800.000,00","0","0","0","0"],
    [1131,"138613","Impuestos por cobrar","-780.930.333.717,00","10.018.531.364,00","452.768.178.980,00","-1.223.679.981.333,00","-1.223.679.981.333,00","0"],
    [1132,"138614","Contribuciones, tasas e ingresos no tributarios","-675.136.249.670,67","146.493.346.960,74","324.338.221.497,23","-852.981.124.207,16","-488.200.820.233,16","-364.780.303.974,00"],
    [1133,"138690","Otras cuentas por cobrar","-87.806.223.871,90","5.418.081.538,02","46.742.871.608,77","-129.131.013.942,65","-22.763.072.970,04","-106.367.940.972,61"],
    [1134,"140000","PRÉSTAMOS POR COBRAR","62.095.390,00","95.899.803.730,00","2.165.533.329,83","93.796.365.790,17","93.782.709.614,17","13.656.176,00"],
    [1135,"141500","PRÉSTAMOS CONCEDIDOS","62.095.390,00","92.731.226.373,00","42.022.943,83","92.751.298.819,17","92.738.866.554,17","12.432.265,00"],
    [1136,"141507","Préstamos educativos","15.008.795,00","92.716.609.976,00","14.153.728,83","92.717.465.042,17","92.717.465.042,17","0"],
    [1137,"141523","Micro crédito","5.200.210,00","0","5.200.210,00","0","0","0"],
    [1138,"141525","Créditos a empleados","41.886.385,00","14.616.397,00","22.669.005,00","33.833.777,00","21.401.512,00","12.432.265,00"],
    [1139,"147700","PRÉSTAMOS POR COBRAR DE DIFÍCIL RECAUDO","3.439.346.740,00","21.102.427,00","2.103.631.870,00","1.356.817.297,00","1.335.714.870,00","21.102.427,00"],
    [1140,"147701","Présramos concedidos","3.439.346.740,00","21.102.427,00","2.103.631.870,00","1.356.817.297,00","1.335.714.870,00","21.102.427,00"],
    [1141,"148000","DETERIORO ACUMULADO DE PRÉSTAMOS POR COBRAR (CR)","-3.439.346.740,00","3.147.474.930,00","19.878.516,00","-311.750.326,00","-291.871.810,00","-19.878.516,00"],
    [1142,"148003","Préstamos concedidos","-3.439.346.740,00","3.147.474.930,00","19.878.516,00","-311.750.326,00","-291.871.810,00","-19.878.516,00"],
    [1143,"150000","INVENTARIOS","8.720.907.810,91","156.355.558.874,76","41.693.574.649,40","123.382.892.036,27","123.382.892.036,27","0"],
    [1144,"151000","MERCANCÍAS EN EXISTENCIA","7.156.623.950,53","81.540.081.933,00","41.555.895.098,04","47.140.810.785,49","47.140.810.785,49","0"],
    [1145,"151002","Terrenos","3.956.816.893,59","0","0","3.956.816.893,59","3.956.816.893,59","0"],
    [1146,"151003","Construcciones","930.333.944,90","28.010.738.000,00","0","28.941.071.944,90","28.941.071.944,90","0"],
    [1147,"151004","Impresos y publicaciones","36.885.831,00","477.463.872,00","485.101.299,00","29.248.404,00","29.248.404,00","0"],
    [1148,"151030","Equipos de comunicación y computación","157.824.856,00","40.779.989.532,00","29.576.843.077,00","11.360.971.311,00","11.360.971.311,00","0"],
    [1149,"151034","Elementos de protección y seguridad personal","192.930.852,00","308.342.269,00","289.641.857,00","211.631.264,00","211.631.264,00","0"],
    [1150,"151035","Repuestos, equipos férreos y otros","2.938.740,00","2.048.199,00","2.062.631,00","2.924.308,00","2.924.308,00","0"],
    [1151,"151036","Equipo de transporte","221.726.520,00","2.136.747.366,00","2.126.590.800,00","231.883.086,00","231.883.086,00","0"],
    [1152,"151037","Muebles y enseres","325.684.027,00","154.404.659,00","172.372.967,00","307.715.719,00","307.715.719,00","0"],
    [1153,"151039","Material didáctico","287.698.574,00","771.206.404,00","823.372.684,00","235.532.294,00","235.532.294,00","0"],
    [1154,"151041","Maquinaria y elementos de ferretería","279.663.560,00","1.224.265.605,00","1.237.209.204,00","266.719.961,00","266.719.961,00","0"],
    [1155,"151042","Productos agropecuarios, de silvicultura, avicultura y pesca","0","76.867.452,00","76.867.452,00","0","0","0"],
    [1156,"151061","Materiales médico - quirúrgicos","46.737.785,00","1.312.329.827,00","1.315.722.703,00","43.344.909,00","43.344.909,00","0"],
    [1157,"151065","Víveres y rancho","31.336.796,00","705.378.575,00","720.426.573,00","16.288.798,00","16.288.798,00","0"],
    [1158,"151090","Otras mercancías en existencia","686.045.571,04","5.580.300.173,00","4.729.683.851,04","1.536.661.893,00","1.536.661.893,00","0"],
    [1159,"151200","MATERIAS PRIMAS","1.094.541.747,00","165.000.000,00","0","1.259.541.747,00","1.259.541.747,00","0"],
    [1160,"151201","Materias primas","1.094.541.747,00","165.000.000,00","0","1.259.541.747,00","1.259.541.747,00","0"],
    [1161,"151400","MATERIALES Y SUMINISTROS","640.315.500,00","95.750.000,00","113.479.200,00","622.586.300,00","622.586.300,00","0"],
    [1162,"151409","Repuestos","640.315.500,00","95.750.000,00","113.479.200,00","622.586.300,00","622.586.300,00","0"],
    [1163,"152000","PRODUCTOS EN PROCESO","0","74.509.203.427,00","0","74.509.203.427,00","74.509.203.427,00","0"],
    [1164,"152002","Construcciones","0","74.509.203.427,00","0","74.509.203.427,00","74.509.203.427,00","0"],
    [1165,"158000","DETERIORO ACUMULADO DE INVENTARIOS (CR)","-170.573.386,62","45.523.514,76","24.200.351,36","-149.250.223,22","-149.250.223,22","0"],
    [1166,"158002","Mercancías en existencia","-162.270.286,62","37.791.614,76","24.200.351,36","-148.679.023,22","-148.679.023,22","0"],
    [1167,"158013","Materiales y suministros","-8.303.100,00","7.731.900,00","0","-571.200,00","-571.200,00","0"],
    [1168,"160000","PROPIEDADES, PLANTA Y EQUIPO","5.886.790.497.125,46","743.382.213.328,59","647.544.855.009,15","5.982.627.855.444,90","0","5.982.627.855.444,90"],
    [1169,"160500","TERRENOS","2.066.224.791.348,58","66.381.463.098,00","23.228.476.872,00","2.109.377.777.574,58","0","2.109.377.777.574,58"],
    [1170,"160501","Urbanos","1.928.914.177.800,00","45.400.080.958,00","22.404.424.072,00","1.951.909.834.686,00","0","1.951.909.834.686,00"],
    [1171,"160502","Rurales","13.971.910.255,60","0","0","13.971.910.255,60","0","13.971.910.255,60"],
    [1172,"160503","Terrenos con destinación ambiental","713.210.400,00","89.450.200,00","682.387.200,00","120.273.400,00","0","120.273.400,00"],
    [1173,"160504","Terrenos pendientes de legalizar","39.816.357.782,00","20.891.931.940,00","141.665.600,00","60.566.624.122,00","0","60.566.624.122,00"],
    [1174,"160505","Terrenos de propiedad de terceros","2.889.568.060,00","0","0","2.889.568.060,00","0","2.889.568.060,00"],
    [1175,"160506","Terrenos con uso futuro indeterminado","79.919.567.050,98","0","0","79.919.567.050,98","0","79.919.567.050,98"],
    [1176,"161000","SEMOVIENTES Y PLANTAS","21.826.262,00","301.296.812,00","110.250.000,00","212.873.074,00","0","212.873.074,00"],
    [1177,"161001","De trabajo","20.226.262,00","301.296.812,00","110.250.000,00","211.273.074,00","0","211.273.074,00"],
    [1178,"161003","De experimentación","1.600.000,00","0","0","1.600.000,00","0","1.600.000,00"],
    [1179,"161500","CONSTRUCCIONES EN CURSO","392.251.252.201,89","188.258.782.970,00","157.924.008.911,00","422.586.026.260,89","0","422.586.026.260,89"],
    [1180,"161501","Edificaciones","388.560.734.680,89","187.230.283.673,00","157.924.008.911,00","417.867.009.442,89","0","417.867.009.442,89"],
    [1181,"161505","Redes, líneas y cables","33.118.230,00","0","0","33.118.230,00","0","33.118.230,00"],
    [1182,"161590","Otras construcciones en curso","3.657.399.291,00","1.028.499.297,00","0","4.685.898.588,00","0","4.685.898.588,00"],
    [1183,"162000","MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE","7.537.338.012,00","2.294.003.700,00","4.233.200.400,00","5.598.141.312,00","0","5.598.141.312,00"],
    [1184,"162003","Maquinaria y equipo","3.820.663.500,00","2.294.003.700,00","4.233.200.400,00","1.881.466.800,00","0","1.881.466.800,00"],
    [1185,"162008","Equipos de transporte, tracción y elevación","3.716.674.512,00","0","0","3.716.674.512,00","0","3.716.674.512,00"],
    [1186,"162500","PROPIEDADES, PLANTA Y EQUIPO EN TRÁNSITO","5.523.049.724,00","15.415.135.898,00","16.913.359.884,00","4.024.825.738,00","0","4.024.825.738,00"],
    [1187,"162590","Otras maquinarias, planta y equipo en tránsito","5.523.049.724,00","15.415.135.898,00","16.913.359.884,00","4.024.825.738,00","0","4.024.825.738,00"],
    [1188,"163500","BIENES MUEBLES EN BODEGA","44.047.057.648,76","150.419.222.617,79","152.196.787.516,69","42.269.492.749,86","0","42.269.492.749,86"],
    [1189,"163501","Maquinaria y equipo","4.033.996.665,00","19.087.747.741,43","16.519.672.148,43","6.602.072.258,00","0","6.602.072.258,00"],
    [1190,"163502","Equipo médico y científico","158.570.010,00","7.867.164.081,00","7.821.668.101,00","204.065.990,00","0","204.065.990,00"],
    [1191,"163503","Muebles, enseres y equipo de oficina","5.674.979.645,26","11.143.747.153,08","12.142.881.680,34","4.675.845.118,00","0","4.675.845.118,00"],
    [1192,"163504","Equipos de comunicación y computación","22.186.475.561,50","104.649.994.568,28","105.678.104.216,92","21.158.365.912,86","0","21.158.365.912,86"],
    [1193,"163505","Equipos de transporte, tracción y elevación","4.832.814.172,00","3.381.171.391,00","7.692.537.104,00","521.448.459,00","0","521.448.459,00"],
    [1194,"163507","Redes, líneas y cables","99.908.823,00","0","0","99.908.823,00","0","99.908.823,00"],
    [1195,"163511","Equipos de comedor, cocina, despensa y hotelería","384.108.907,00","74.469.625,00","79.952.678,00","378.625.854,00","0","378.625.854,00"],
    [1196,"163512","Componentes de propiedades, planta y equipo","6.668.990.659,00","3.495.173.038,00","1.538.874.362,00","8.625.289.335,00","0","8.625.289.335,00"],
    [1197,"163590","Otros bienes muebles en bodega","7.213.206,00","719.755.020,00","723.097.226,00","3.871.000,00","0","3.871.000,00"],
    [1198,"163600","PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO","7.291.779.777,00","0","0","7.291.779.777,00","0","7.291.779.777,00"],
    [1199,"163601","Edificaciones","7.291.779.777,00","0","0","7.291.779.777,00","0","7.291.779.777,00"],
    [1200,"163700","PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS","15.953.512.560,07","51.247.916.107,14","55.984.091.386,92","11.217.337.280,29","0","11.217.337.280,29"],
    [1201,"163701","Terrenos","2.199.008.530,00","0","0","2.199.008.530,00","0","2.199.008.530,00"],
    [1202,"163703","Edificaciones","3.757.104.132,00","132.549.760,00","3.764.261.292,00","125.392.600,00","0","125.392.600,00"],
    [1203,"163707","Maquinaria y equipo","647.042.123,50","211.390.911,00","162.095.029,00","696.338.005,50","0","696.338.005,50"],
    [1204,"163708","Equipo médico y científico","407.669.975,00","587.418.303,00","257.803.036,00","737.285.242,00","0","737.285.242,00"],
    [1205,"163709","Muebles, enseres y equipo de oficina","1.100.242.773,80","8.557.622.195,00","8.753.639.595,00","904.225.373,80","0","904.225.373,80"],
    [1206,"163710","Equipos de comunicación y computación","5.148.800.593,77","40.732.093.823,14","41.257.535.544,92","4.623.358.871,99","0","4.623.358.871,99"],
    [1207,"163711","Equipos de transporte, tracción y elevación","2.627.891.726,00","1.011.111.441,00","1.748.725.940,00","1.890.277.227,00","0","1.890.277.227,00"],
    [1208,"163712","Equipos de comedor, cocina, despensa y hotelería","65.752.706,00","15.729.674,00","40.030.950,00","41.451.430,00","0","41.451.430,00"],
    [1209,"164000","EDIFICACIONES","2.729.262.835.423,63","100.899.557.027,00","84.098.009.878,00","2.746.064.382.572,63","0","2.746.064.382.572,63"],
    [1210,"164001","Edificios y casas","513.296.353.408,97","36.211.042.046,00","31.694.154.908,00","517.813.240.546,97","0","517.813.240.546,97"],
    [1211,"164002","Oficinas","46.687.725.284,54","1.137.243.479,00","102.507.000,00","47.722.461.763,54","0","47.722.461.763,54"],
    [1212,"164004","Locales","21.764.931.293,50","0","0","21.764.931.293,50","0","21.764.931.293,50"],
    [1213,"164007","Salas de exhibición, conferencias y ventas","541.924.020,00","0","0","541.924.020,00","0","541.924.020,00"],
    [1214,"164009","Colegios y escuelas","1.418.031.700.398,60","3.044.065.299,00","0","1.421.075.765.697,60","0","1.421.075.765.697,60"],
    [1215,"164010","Clínicas y hospitales","7.700.400,00","807.339.157,00","0","815.039.557,00","0","815.039.557,00"],
    [1216,"164017","Parqueaderos y garajes","4.217.385.677,91","0","0","4.217.385.677,91","0","4.217.385.677,91"],
    [1217,"164018","Bodegas","11.923.470.013,01","5.919.548.600,00","0","17.843.018.613,01","0","17.843.018.613,01"],
    [1218,"164019","Instalaciones deportivas y recreacionales","1.399.667.271,78","0","0","1.399.667.271,78","0","1.399.667.271,78"],
    [1219,"164024","Tanques de almacenamiento","65.410.083.500,00","0","0","65.410.083.500,00","0","65.410.083.500,00"],
    [1220,"164027","Edificaciones pendientes de legalizar","573.265.146.316,32","52.866.018.446,00","52.301.347.970,00","573.829.816.792,32","0","573.829.816.792,32"],
    [1221,"164028","Edificaciones de Propiedad de Terceros","31.084.006.359,00","0","0","31.084.006.359,00","0","31.084.006.359,00"],
    [1222,"164032","Edificaciones con uso futuro indeterminado","1.930.208.480,00","0","0","1.930.208.480,00","0","1.930.208.480,00"],
    [1223,"164090","Otras edificaciones","39.702.533.000,00","914.300.000,00","0","40.616.833.000,00","0","40.616.833.000,00"],
    [1224,"164500","PLANTAS, DUCTOS Y TÚNELES","20.348.864.700,00","0","0","20.348.864.700,00","0","20.348.864.700,00"],
    [1225,"164502","Plantas de tratamiento","20.348.864.700,00","0","0","20.348.864.700,00","0","20.348.864.700,00"],
    [1226,"165000","REDES, LÍNEAS Y CABLES","17.159.955.752,00","0","0","17.159.955.752,00","0","17.159.955.752,00"],
    [1227,"165007","Líneas y cables de interconexión","14.688.833.062,00","0","0","14.688.833.062,00","0","14.688.833.062,00"],
    [1228,"165011","Redes, líneas y cables pendientes de legalizar","128.308.492,00","0","0","128.308.492,00","0","128.308.492,00"],
    [1229,"165012","Redes, Líneas y Cables de Propiedad de Terceros","976.132.814,00","0","0","976.132.814,00","0","976.132.814,00"],
    [1230,"165090","Otras redes, líneas y cables","1.366.681.384,00","0","0","1.366.681.384,00","0","1.366.681.384,00"],
    [1231,"165500","MAQUINARIA Y EQUIPO","105.371.352.710,48","5.865.695.341,43","2.297.874.731,40","108.939.173.320,51","0","108.939.173.320,51"],
    [1232,"165501","Equipo de construcción","6.931.187.611,00","1.023.339.282,00","23.219.180,00","7.931.307.713,00","0","7.931.307.713,00"],
    [1233,"165502","Armamento y equipo reservado","249.421.262,00","0","0","249.421.262,00","0","249.421.262,00"],
    [1234,"165504","Maquinaria industrial","15.598.593.330,00","2.351.509.865,00","1.166.543.029,55","16.783.560.165,45","0","16.783.560.165,45"],
    [1235,"165505","Equipo de música","13.757.096.148,00","168.458.428,00","114.602.252,00","13.810.952.324,00","0","13.810.952.324,00"],
    [1236,"165506","Equipo de recreación y deporte","5.126.361.218,00","330.481.425,00","282.546.382,00","5.174.296.261,00","0","5.174.296.261,00"],
    [1237,"165508","Equipo agropecuario, de silvicultura, avicultura y pesca","133.202.500,00","44.974.632,00","0","178.177.132,00","0","178.177.132,00"],
    [1238,"165509","Equipo de enseñanza","24.506.888.174,00","104.689.902,00","3.704.000,00","24.607.874.076,00","0","24.607.874.076,00"],
    [1239,"165511","Herramientas y accesorios","19.257.901.687,29","525.145.529,43","196.781.311,85","19.586.265.904,87","0","19.586.265.904,87"],
    [1240,"165520","Equipo de centros de control","7.709.040.801,78","6.336.988,00","0","7.715.377.789,78","0","7.715.377.789,78"],
    [1241,"165522","Equipo de ayuda audiovisual","8.599.194.882,92","562.960.091,00","178.723.332,00","8.983.431.641,92","0","8.983.431.641,92"],
    [1242,"165523","Equipo de aseo","34.550.590,00","12.313.678,00","3.771.000,00","43.093.268,00","0","43.093.268,00"],
    [1243,"165525","Maquinaria y Equipo de Propiedad de Terceros","866.323,00","0","0","866.323,00","0","866.323,00"],
    [1244,"165590","Otra maquinaria y equipo","3.467.048.182,49","735.485.521,00","327.984.244,00","3.874.549.459,49","0","3.874.549.459,49"],
    [1245,"166000","EQUIPO MÉDICO Y CIENTÍFICO","27.240.459.728,01","7.153.872.764,00","738.190.180,00","33.656.142.312,01","0","33.656.142.312,01"],
    [1246,"166001","Equipo de investigación","189.613.676,00","0","0","189.613.676,00","0","189.613.676,00"],
    [1247,"166002","Equipo de laboratorio","23.759.071.635,00","6.733.909.400,00","549.006.652,00","29.943.974.383,00","0","29.943.974.383,00"],
    [1248,"166003","Equipo de urgencias","2.555.750.415,01","377.043.226,00","144.591.560,00","2.788.202.081,01","0","2.788.202.081,01"],
    [1249,"166007","Equipo de apoyo diagnóstico","4.872.000,00","0","0","4.872.000,00","0","4.872.000,00"],
    [1250,"166008","Equipo de apoyo terapéutico","6.421.028,00","0","0","6.421.028,00","0","6.421.028,00"],
    [1251,"166009","Equipo de servicio ambulatorio","306.277.781,00","0","8.625.000,00","297.652.781,00","0","297.652.781,00"],
    [1252,"166090","Otro equipo médico y científico","418.453.193,00","42.920.138,00","35.966.968,00","425.406.363,00","0","425.406.363,00"],
    [1253,"166500","MUEBLES, ENSERES Y EQUIPO DE OFICINA","177.638.489.671,18","19.912.300.137,08","15.250.207.349,46","182.300.582.458,80","0","182.300.582.458,80"],
    [1254,"166501","Muebles y enseres","156.851.252.107,17","18.687.007.344,08","14.670.238.981,03","160.868.020.470,22","0","160.868.020.470,22"],
    [1255,"166502","Equipo y máquina de oficina","20.481.330.612,68","1.164.883.673,00","536.563.692,84","21.109.650.592,84","0","21.109.650.592,84"],
    [1256,"166505","Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros","77.876.980,00","34.657.045,00","36.342.594,00","76.191.431,00","0","76.191.431,00"],
    [1257,"166590","Otros muebles, enseres y equipo de oficina","228.029.971,33","25.752.075,00","7.062.081,59","246.719.964,74","0","246.719.964,74"],
    [1258,"167000","EQUIPOS DE COMUNICACIÓN Y COMPUTACIÓN","527.162.876.211,42","64.807.144.044,18","26.251.004.421,62","565.719.015.833,98","0","565.719.015.833,98"],
    [1259,"167001","Equipo de comunicación","132.858.393.263,37","35.678.100.298,22","4.545.820.187,47","163.990.673.374,12","0","163.990.673.374,12"],
    [1260,"167002","Equipo de computación","384.356.665.905,33","29.055.264.425,96","21.705.184.234,15","391.706.746.097,14","0","391.706.746.097,14"],
    [1261,"167004","Satélites y antenas","8.341.271.232,00","66.184.320,00","0","8.407.455.552,00","0","8.407.455.552,00"],
    [1262,"167005","Equipos de radares","20.778.865,00","0","0","20.778.865,00","0","20.778.865,00"],
    [1263,"167007","Equipos de Comunicación y Computación de Propiedad de Terceros","1.560.566.065,00","7.595.000,00","0","1.568.161.065,00","0","1.568.161.065,00"],
    [1264,"167090","Otros equipos de comunicación y computación","25.200.880,72","0","0","25.200.880,72","0","25.200.880,72"],
    [1265,"167500","EQUIPOS DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN","84.862.778.202,00","1.032.558.698,00","719.762.285,00","85.175.574.615,00","0","85.175.574.615,00"],
    [1266,"167502","Terrestre","84.482.850.242,00","1.027.558.698,00","719.762.285,00","84.790.646.655,00","0","84.790.646.655,00"],
    [1267,"167504","Marítimo y fluvial","41.578.821,00","0","0","41.578.821,00","0","41.578.821,00"],
    [1268,"167505","De tracción","310.976.343,00","5.000.000,00","0","315.976.343,00","0","315.976.343,00"],
    [1269,"167506","De elevación","27.372.796,00","0","0","27.372.796,00","0","27.372.796,00"],
    [1270,"168000","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELERÍA","23.197.110.180,26","2.296.355.720,00","2.014.375.745,46","23.479.090.154,80","0","23.479.090.154,80"],
    [1271,"168001","Equipo de hotelería","36.002.216,00","5.754.024,00","9.535.048,00","32.221.192,00","0","32.221.192,00"],
    [1272,"168002","Equipo de restaurante y cafetería","23.141.821.104,26","2.288.453.447,00","2.002.792.047,46","23.427.482.503,80","0","23.427.482.503,80"],
    [1273,"168090","Otros equipos de comedor, cocina, despensa y hotelería","19.286.860,00","2.148.249,00","2.048.650,00","19.386.459,00","0","19.386.459,00"],
    [1274,"168100","BIENES DE ARTE Y CULTURA","7.977.629.866,29","0","349.946,00","7.977.279.920,29","0","7.977.279.920,29"],
    [1275,"168101","Obras de arte","1.303.282.040,00","0","0","1.303.282.040,00","0","1.303.282.040,00"],
    [1276,"168104","Joyas","13.347.591,29","0","0","13.347.591,29","0","13.347.591,29"],
    [1277,"168105","Elementos de museo","611.589.728,00","0","349.946,00","611.239.782,00","0","611.239.782,00"],
    [1278,"168107","Libros y publicaciones de investigación y consulta","6.030.960.507,00","0","0","6.030.960.507,00","0","6.030.960.507,00"],
    [1279,"168190","Otros bienes de arte y cultura","18.450.000,00","0","0","18.450.000,00","0","18.450.000,00"],
    [1280,"168300","PROPIEDADES, PLANTA Y EQUIPO EN CONCESIÓN","14.121.188.682,44","411.718.796,50","355.521.188,66","14.177.386.290,28","0","14.177.386.290,28"],
    [1281,"168304","Redes, líneas y cables","55.903.664,00","0","0","55.903.664,00","0","55.903.664,00"],
    [1282,"168305","Maquinaria y Equipo","612.580.875,00","0","0","612.580.875,00","0","612.580.875,00"],
    [1283,"168306","Equipo médico y científico","256.632.143,00","0","0","256.632.143,00","0","256.632.143,00"],
    [1284,"168307","Muebles, enseres y equipo de oficina","312.298.098,00","0","0","312.298.098,00","0","312.298.098,00"],
    [1285,"168308","Equipos de comunicación y computación","2.225.627.081,00","0","0","2.225.627.081,00","0","2.225.627.081,00"],
    [1286,"168390","Otras propiedades, planta y equipo en concesión","10.658.146.821,44","411.718.796,50","355.521.188,66","10.714.344.429,28","0","10.714.344.429,28"],
    [1287,"168500","DEPRECIACIÓN ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-379.857.764.940,78","66.293.855.390,32","104.046.135.836,39","-417.610.045.386,85","0","-417.610.045.386,85"],
    [1288,"168501","Edificaciones","-59.295.869.253,75","2.758.450.262,46","21.139.687.963,46","-77.677.106.954,75","0","-77.677.106.954,75"],
    [1289,"168502","Plantas, ductos y túneles","-3.828.514.000,00","0","557.636.400,00","-4.386.150.400,00","0","-4.386.150.400,00"],
    [1290,"168503","Redes, líneas y cables","-5.492.962.771,00","0","143.590.708,00","-5.636.553.479,00","0","-5.636.553.479,00"],
    [1291,"168504","Maquinaria y equipo","-29.562.069.464,35","10.049.315.118,74","11.868.974.751,01","-31.381.729.096,62","0","-31.381.729.096,62"],
    [1292,"168505","Equipo médico y científico","-8.554.216.595,29","799.348.654,71","684.784.687,58","-8.439.652.628,16","0","-8.439.652.628,16"],
    [1293,"168506","Muebles, enseres y equipo de oficina","-48.901.622.255,24","8.752.694.510,49","7.482.519.699,18","-47.631.447.443,93","0","-47.631.447.443,93"],
    [1294,"168507","Equipos de comunicación y computación","-183.896.654.454,87","38.822.573.631,48","52.434.345.194,47","-197.508.426.017,86","0","-197.508.426.017,86"],
    [1295,"168508","Equipos de transporte, tracción y elevación","-18.505.964.980,08","313.116.620,42","2.434.299.682,52","-20.627.148.042,18","0","-20.627.148.042,18"],
    [1296,"168509","Equipos de comedor, cocina, despensa y hotelería","-13.912.318.294,95","1.654.086.494,46","1.868.142.634,43","-14.126.374.434,92","0","-14.126.374.434,92"],
    [1297,"168510","Semovientes","-4.611.144,00","0","1.430.617,00","-6.041.761,00","0","-6.041.761,00"],
    [1298,"168512","Bienes de arte y cultura","-671.043.859,13","1.894.070,48","116.857.178,81","-786.006.967,46","0","-786.006.967,46"],
    [1299,"168513","Bienes muebles en bodega","-2.893.191.287,29","10.336.729,69","2.249.942.216,92","-5.132.796.774,52","0","-5.132.796.774,52"],
    [1300,"168514","Propiedades, planta y equipo en mantenimiento","-168.886.439,61","0","24.126.634,23","-193.013.073,84","0","-193.013.073,84"],
    [1301,"168515","Propiedades, planta y equipo no explotados","-755.888.625,09","572.161.359,93","1.020.688.382,86","-1.204.415.648,02","0","-1.204.415.648,02"],
    [1302,"168516","Propiedades, planta y equipo en concesión","-3.413.951.516,13","2.559.877.937,46","2.019.109.085,92","-2.873.182.664,59","0","-2.873.182.664,59"],
    [1303,"169500","DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-6.545.886.595,77","391.334.207,15","1.183.248.476,55","-7.337.800.865,17","0","-7.337.800.865,17"],
    [1304,"169501","Terrenos","0","0","221.000.000,00","-221.000.000,00","0","-221.000.000,00"],
    [1305,"169505","Edificaciones","-1.462.247.999,00","182.777.566,29","122.369.036,40","-1.401.839.469,11","0","-1.401.839.469,11"],
    [1306,"169507","Redes, líneas y cables","0","0","335.691.814,00","-335.691.814,00","0","-335.691.814,00"],
    [1307,"169508","Maquinaria y equipo","0","0","17.756.358,00","-17.756.358,00","0","-17.756.358,00"],
    [1308,"169510","Muebles, enseres y equipo de oficina","-3.379.285.947,59","0","82.995.994,43","-3.462.281.942,02","0","-3.462.281.942,02"],
    [1309,"169511","Equipos de comunicación y computación","-1.614.253.512,32","118.457.504,00","339.308.988,72","-1.835.104.997,04","0","-1.835.104.997,04"],
    [1310,"169512","Equipo de transporte, tracción y elevación","-90.099.136,86","90.099.136,86","52.526.285,00","-52.526.285,00","0","-52.526.285,00"],
    [1311,"169523","Bienes muebles en bodega","0","0","11.600.000,00","-11.600.000,00","0","-11.600.000,00"],
    [1312,"170000","BIENES DE USO PÚBLICO E HISTÓRICOS Y CULTURALES","159.748.769.813.492,00","1.150.893.956.738,00","242.267.515.472,13","160.657.396.254.758,00","0","160.657.396.254.758,00"],
    [1313,"170300","MATERIALES","50.618.215.576,00","33.425.604.890,00","68.928.838.546,00","15.114.981.920,00","0","15.114.981.920,00"],
    [1314,"170301","Materiales","50.618.215.576,00","33.425.604.890,00","68.928.838.546,00","15.114.981.920,00","0","15.114.981.920,00"],
    [1315,"170500","BIENES DE USO PÚBLICO EN CONSTRUCCIÓN","721.078.106.337,15","159.950.596.473,38","117.573.980.256,38","763.454.722.554,15","0","763.454.722.554,15"],
    [1316,"170501","Red terrestre","479.665.307.822,62","108.198.407.137,38","63.007.730.846,38","524.855.984.113,62","0","524.855.984.113,62"],
    [1317,"170505","Parques recreacionales","96.753.647.755,68","29.917.979.135,00","21.618.528.710,00","105.053.098.180,68","0","105.053.098.180,68"],
    [1318,"170590","Otros bienes de beneficio y uso público e históricos y culturales en construcción","144.659.150.758,85","21.834.210.201,00","32.947.720.700,00","133.545.640.259,85","0","133.545.640.259,85"],
    [1319,"171000","BIENES DE USO PÚBLICO EN SERVICIO","159.187.309.830.563,00","941.873.158.862,62","35.936.542.718,00","160.093.246.446.708,00","0","160.093.246.446.708,00"],
    [1320,"171001","Red terrestre","318.547.978.617,00","58.286.628.905,62","9.745.249.037,00","367.089.358.485,62","0","367.089.358.485,62"],
    [1321,"171004","Plazas públicas","348.346.190,00","0","0","348.346.190,00","0","348.346.190,00"],
    [1322,"171005","Parques recreacionales","50.160.295.676,00","10.468.873.743,00","17.395.223.886,00","43.233.945.533,00","0","43.233.945.533,00"],
    [1323,"171014","Terrenos","158.759.680.524.564,00","768.379.152.144,00","231.390.000,00","159.527.828.286.708,00","0","159.527.828.286.708,00"],
    [1324,"171090","Otros bienes de beneficio y uso público en servicio","58.572.685.516,00","104.738.504.070,00","8.564.679.795,00","154.746.509.791,00","0","154.746.509.791,00"],
    [1325,"171500","BIENES HISTÓRICOS Y CULTURALES","56.672.736,00","0","0","56.672.736,00","0","56.672.736,00"],
    [1326,"171503","Obras de arte","56.672.736,00","0","0","56.672.736,00","0","56.672.736,00"],
    [1327,"178500","DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO (CR)","-208.527.031.915,00","15.644.596.512,00","19.828.153.951,75","-212.710.589.354,75","0","-212.710.589.354,75"],
    [1328,"178501","Red terrestre","-165.394.467.765,00","9.755.969.269,00","15.438.327.121,75","-171.076.825.617,75","0","-171.076.825.617,75"],
    [1329,"178504","Plazas públicas","-337.674.856,00","0","10.671.323,00","-348.346.179,00","0","-348.346.179,00"],
    [1330,"178505","Parques recreacionales","-24.545.851.783,00","4.881.101.399,00","1.490.191.160,00","-21.154.941.544,00","0","-21.154.941.544,00"],
    [1331,"178590","Otros bienes de beneficio y uso público en servicio","-18.249.037.511,00","1.007.525.844,00","2.888.964.347,00","-20.130.476.014,00","0","-20.130.476.014,00"],
    [1332,"179000","DETERIORO ACUMULADO DE BIENES DE USO PÚBLICO (CR)","-1.765.979.805,00","0","0","-1.765.979.805,00","0","-1.765.979.805,00"],
    [1333,"179001","Red carretera","-1.173.100.487,00","0","0","-1.173.100.487,00","0","-1.173.100.487,00"],
    [1334,"179005","Parques recreacionales","-592.879.318,00","0","0","-592.879.318,00","0","-592.879.318,00"],
    [1335,"190000","OTROS ACTIVOS","11.129.504.726.276,40","7.162.652.323.389,92","6.771.709.839.211,06","11.520.447.210.455,20","2.773.623.601.598,02","8.746.823.608.857,25"],
    [1336,"190200","PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","36.071.802.439,97","23.845.844.628,00","40.045.067.562,00","19.872.579.505,97","11.157.950.009,94","8.714.629.496,03"],
    [1337,"190202","Recursos entregados en administración a entidades distintas de las sociedades fiduciarias","0","5.154.391.747,00","5.154.391.747,00","0","0","0"],
    [1338,"190204","Encargos fiduciarios","36.071.802.439,97","18.691.452.881,00","34.890.675.815,00","19.872.579.505,97","11.157.950.009,94","8.714.629.496,03"],
    [1339,"190400","PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO","7.455.730.501.376,00","3.905.952.341.578,00","3.850.631.938.378,00","7.511.050.904.576,00","1.721.187.454,00","7.509.329.717.122,00"],
    [1340,"190401","Efectivo y equivalentes al efectivo","2.735.783.930,00","155.824.710.214,00","156.839.306.690,00","1.721.187.454,00","1.721.187.454,00","0"],
    [1341,"190404","Encargos fiduciarios","7.439.800.576.752,00","3.749.848.466.515,00","3.693.747.454.509,00","7.495.901.588.758,00","0","7.495.901.588.758,00"],
    [1342,"190405","Propiedades, planta y equipo","13.082.924.607,00","0","35.505.942,00","13.047.418.665,00","0","13.047.418.665,00"],
    [1343,"190407","Otros activos","111.216.087,00","279.164.849,00","9.671.237,00","380.709.699,00","0","380.709.699,00"],
    [1344,"190500","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","116.726.957.914,18","26.312.167.721,00","26.444.439.695,33","116.594.685.939,85","99.827.563.687,85","16.767.122.252,00"],
    [1345,"190501","Seguros","11.010.510.910,80","12.279.730.073,00","9.273.113.231,40","14.017.127.752,40","9.414.032.943,40","4.603.094.809,00"],
    [1346,"190503","Comisiones","301.316.008,00","890.465.237,00","1.085.294.742,00","106.486.503,00","106.486.503,00","0"],
    [1347,"190504","Arrendamientos","4.060.138.262,00","165.740.906,00","1.855.119.255,00","2.370.759.913,00","2.370.759.913,00","0"],
    [1348,"190505","Impresos, publicaciones, suscripciones y afiliaciones","21.444.777,00","0","6.465.275,00","14.979.502,00","13.982.077,00","997.425,00"],
    [1349,"190506","Honorarios","6.228.771,00","0","6.228.771,00","0","0","0"],
    [1350,"190508","Mantenimiento","385.965.646,00","348.183.171,00","321.471.416,00","412.677.401,00","412.677.401,00","0"],
    [1351,"190511","Sueldos y salarios","110.048.133,00","50.537.900,00","21.598.596,00","138.987.437,00","0","138.987.437,00"],
    [1352,"190513","Estudios y proyectos","3.174.655.497,00","1.983.115.132,00","2.176.203.142,00","2.981.567.487,00","27.690.020,00","2.953.877.467,00"],
    [1353,"190514","Bienes y servicios","15.458.214.337,00","5.697.886.259,00","10.655.223.846,93","10.500.876.749,07","5.284.328.426,07","5.216.548.323,00"],
    [1354,"190515","Otros beneficios a los empleados","80.319.006.344,38","4.010.225.485,00","636.807.945,00","83.692.423.884,38","81.493.910.907,38","2.198.512.977,00"],
    [1355,"190590","Otros bienes y servicios pagados por anticipado","1.879.429.228,00","886.283.558,00","406.913.475,00","2.358.799.311,00","703.695.497,00","1.655.103.814,00"],
    [1356,"190600","AVANCES Y ANTICIPOS ENTREGADOS","220.823.215.576,00","99.968.658.127,38","100.464.050.429,00","220.327.823.274,38","202.743.379.126,38","17.584.444.148,00"],
    [1357,"190601","Anticipos sobre convenios y acuerdos","53.698.750.668,00","46.133.440.055,00","17.913.121.538,00","81.919.069.185,00","74.527.686.211,00","7.391.382.974,00"],
    [1358,"190603","Avances para viáticos y gastos de viaje","42.650.886,00","6.902.735.918,00","6.943.615.798,00","1.771.006,00","1.771.006,00","0"],
    [1359,"190604","Anticipo para adquisición de bienes y servicios","149.111.364.185,00","40.569.893.449,38","65.520.875.630,00","124.160.382.004,38","113.967.320.830,38","10.193.061.174,00"],
    [1360,"190690","Otros avances y anticipos","17.970.449.837,00","6.362.588.705,00","10.086.437.463,00","14.246.601.079,00","14.246.601.079,00","0"],
    [1361,"190700","DERECHOS DE COMPENSACIONES POR IMPUESTOS Y CONTRIBUCIONES","0","2.700.585,00","0","2.700.585,00","2.700.585,00","0"],
    [1362,"190790","Otros derechos de compensaciones por impuestos y contribuciones","0","2.700.585,00","0","2.700.585,00","2.700.585,00","0"],
    [1363,"190800","RECURSOS ENTREGADOS EN ADMINISTRACIÓN","2.702.582.245.677,57","2.924.956.606.356,45","2.672.072.359.265,14","2.955.466.492.768,88","2.046.505.775.893,88","908.960.716.875,00"],
    [1364,"190801","En Administración","2.535.441.129.454,57","2.629.087.106.916,45","2.296.160.002.595,14","2.868.368.233.775,88","1.959.407.516.900,88","908.960.716.875,00"],
    [1365,"190803","Encargo fiduciario - Fiducia de administración y pagos","146.522.794.044,00","294.880.016.212,00","354.304.551.263,00","87.098.258.993,00","87.098.258.993,00","0"],
    [1366,"190804","Encargo fiduciario - Fiducia de garantía","20.618.322.179,00","989.483.228,00","21.607.805.407,00","0","0","0"],
    [1367,"190900","DEPÓSITOS ENTREGADOS EN GARANTÍA","40.864.661.534,33","14.106.647.936,00","6.811.464.723,00","48.159.844.747,33","19.983.117.979,33","28.176.726.768,00"],
    [1368,"190901","Para servicios","62.640.300,00","0","62.640.300,00","0","0","0"],
    [1369,"190902","Para Bienes","8.721.721.059,00","13.515.698.395,00","3.044.711.154,00","19.192.708.300,00","19.192.708.300,00","0"],
    [1370,"190903","Depósitos judiciales","31.681.016.234,33","590.949.541,00","3.304.829.328,00","28.967.136.447,33","790.409.679,33","28.176.726.768,00"],
    [1371,"190990","Otros depósitos entregados","399.283.941,00","0","399.283.941,00","0","0","0"],
    [1372,"192600","DERECHOS EN FIDEICOMISO","424.603.360.122,99","30.624.688.145,27","13.753.224.797,62","441.474.823.470,64","316.995.452.269,64","124.479.371.201,00"],
    [1373,"192603","Fiducia mercantil - patrimonio autónomo","424.603.360.122,99","30.624.688.145,27","13.753.224.797,62","441.474.823.470,64","316.995.452.269,64","124.479.371.201,00"],
    [1374,"195100","PROPIEDADES DE INVERSIÓN","13.067.645.488,08","0","0","13.067.645.488,08","0","13.067.645.488,08"],
    [1375,"195101","Terrenos","495.439.488,08","0","0","495.439.488,08","0","495.439.488,08"],
    [1376,"195102","Edificaciones","12.572.206.000,00","0","0","12.572.206.000,00","0","12.572.206.000,00"],
    [1377,"195200","DEPRECIACIÓN ACUMULADA DE PROPIEDADES DE INVERSIÓN (CR)","-423.782.224,74","0","60.540.317,82","-484.322.542,56","0","-484.322.542,56"],
    [1378,"195201","Edificaciones","-423.782.224,74","0","60.540.317,82","-484.322.542,56","0","-484.322.542,56"],
    [1379,"197000","ACTIVOS INTANGIBLES","203.250.285.040,80","24.821.044.562,05","35.934.977.218,93","192.136.352.383,92","0","192.136.352.383,92"],
    [1380,"197007","Licencias","105.627.013.042,16","11.968.778.084,05","29.603.761.282,93","87.992.029.843,28","0","87.992.029.843,28"],
    [1381,"197008","Software","95.024.430.856,64","6.202.887.088,00","6.297.888.964,00","94.929.428.980,64","0","94.929.428.980,64"],
    [1382,"197010","Activos intangibles en fase de desarrollo","2.477.574.476,00","6.562.579.390,00","33.326.972,00","9.006.826.894,00","0","9.006.826.894,00"],
    [1383,"197090","Otros intangibles","121.266.666,00","86.800.000,00","0","208.066.666,00","0","208.066.666,00"],
    [1384,"197500","AMORTIZACIÓN ACUMULADA DE ACTIVOS INTANGIBLES (CR)","-78.324.591.821,77","19.531.833.452,77","7.515.186.753,22","-66.307.945.122,22","0","-66.307.945.122,22"],
    [1385,"197507","Licencias","-50.254.582.909,18","18.203.136.517,90","4.422.897.671,21","-36.474.344.062,49","0","-36.474.344.062,49"],
    [1386,"197508","Software","-28.051.366.057,73","1.328.696.934,87","3.090.773.099,18","-29.813.442.222,04","0","-29.813.442.222,04"],
    [1387,"197590","Otros intangibles","-18.642.854,86","0","1.515.982,83","-20.158.837,69","0","-20.158.837,69"],
    [1388,"197600","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-5.467.574.847,00","6.854.527,00","140.128.892,00","-5.600.849.212,00","0","-5.600.849.212,00"],
    [1389,"197606","Licencias","-6.854.527,00","6.854.527,00","140.128.892,00","-140.128.892,00","0","-140.128.892,00"],
    [1390,"197607","Softwares","-5.460.720.320,00","0","0","-5.460.720.320,00","0","-5.460.720.320,00"],
    [1391,"198600","ACTIVOS DIFERIDOS","0","92.522.935.771,00","17.836.461.179,00","74.686.474.592,00","74.686.474.592,00","0"],
    [1392,"198605","Gasto diferido por subvenciones condicionadas","0","92.522.935.771,00","17.836.461.179,00","74.686.474.592,00","74.686.474.592,00","0"],
    [1393,"200000","PASIVOS","16.718.798.947.306,90","12.675.843.219.108,50","13.377.596.131.738,40","17.420.551.859.936,80","3.957.374.531.942,66","13.463.177.327.994,20"],
    [1394,"220000","EMISIÓN Y COLOCACIÓN DE TÍTULOS DE DEUDA","588.156.296.331,00","1.510.259.377.702,00","2.938.606.608.390,00","2.016.503.527.019,00","121.830.637.602,00","1.894.672.889.417,00"],
    [1395,"222300","FINANCIAMIENTO INTERNO DE LARGO PLAZO","0","1.453.964.930.279,00","2.868.358.915.792,00","1.414.393.985.513,00","65.419.380.102,00","1.348.974.605.411,00"],
    [1396,"222390","Otros bonos y títulos emitidos","0","1.453.964.930.279,00","2.868.358.915.792,00","1.414.393.985.513,00","65.419.380.102,00","1.348.974.605.411,00"],
    [1397,"222500","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","588.156.296.331,00","56.294.447.423,00","70.247.692.598,00","602.109.541.506,00","56.411.257.500,00","545.698.284.006,00"],
    [1398,"222590","Otros bonos y títulos emitidos","588.156.296.331,00","56.294.447.423,00","70.247.692.598,00","602.109.541.506,00","56.411.257.500,00","545.698.284.006,00"],
    [1399,"230000","PRÉSTAMOS POR PAGAR","629.789.498.437,00","232.733.649.431,00","171.594.925.188,00","568.650.774.194,00","109.392.936.266,00","459.257.837.928,00"],
    [1400,"231400","FINANCIAMIENTO INTERNO DE LARGO PLAZO","160.246.609.780,00","68.696.374.157,00","61.353.360.187,00","152.903.595.810,00","20.915.792.193,00","131.987.803.617,00"],
    [1401,"231401","Préstamos banca comercial","160.246.609.780,00","68.696.374.157,00","61.353.360.187,00","152.903.595.810,00","20.915.792.193,00","131.987.803.617,00"],
    [1402,"231700","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","469.542.888.657,00","164.037.275.274,00","110.241.565.001,00","415.747.178.384,00","88.477.144.073,00","327.270.034.311,00"],
    [1403,"231702","Préstamos banca multilateral","444.721.982.388,00","157.508.335.110,00","105.113.543.316,00","392.327.190.594,00","86.146.321.399,00","306.180.869.195,00"],
    [1404,"231703","Préstamos banca de fomento","9.503.269.441,00","2.509.752.893,00","1.953.962.909,00","8.947.479.457,00","669.310.762,00","8.278.168.695,00"],
    [1405,"231704","Préstamos de gobiernos","15.317.636.828,00","4.019.187.271,00","3.174.058.776,00","14.472.508.333,00","1.661.511.912,00","12.810.996.421,00"],
    [1406,"240000","CUENTAS POR PAGAR","689.207.619.318,67","5.777.649.758.827,72","6.871.248.559.482,91","1.782.806.419.973,86","1.772.668.313.257,86","10.138.106.716,00"],
    [1407,"240100","ADQUISICIÓN DE BIENES Y SERVICIOS NACIONALES","90.256.128.718,83","1.857.753.683.828,42","2.014.392.188.547,89","246.894.633.438,30","241.020.356.512,30","5.874.276.926,00"],
    [1408,"240101","Bienes y servicios","52.070.346.464,74","994.800.512.020,42","1.089.889.695.666,41","147.159.530.110,73","147.159.530.110,73","0"],
    [1409,"240102","Proyectos de inversión","38.185.782.254,09","862.953.171.808,00","924.502.492.881,48","99.735.103.327,57","93.860.826.401,57","5.874.276.926,00"],
    [1410,"240200","SUBVENCIONES POR PAGAR","0","11.550.000.000,00","285.941.428.938,59","274.391.428.938,59","274.391.428.938,59","0"],
    [1411,"240205","Subvención por recursos transferidos a las empresas públicas","0","10.350.000.000,00","284.741.428.938,59","274.391.428.938,59","274.391.428.938,59","0"],
    [1412,"240290","Otras subvenciones","0","1.200.000.000,00","1.200.000.000,00","0","0","0"],
    [1413,"240300","TRANSFERENCIAS POR PAGAR","171.092.954.209,22","1.513.025.523.650,00","1.498.529.808.376,58","156.597.238.935,80","156.597.238.935,80","0"],
    [1414,"240315","Otras transferencias","171.092.954.209,22","1.513.025.523.650,00","1.498.529.808.376,58","156.597.238.935,80","156.597.238.935,80","0"],
    [1415,"240700","RECURSOS A FAVOR DE TERCEROS","176.994.056.701,37","593.582.103.760,73","873.646.147.555,80","457.058.100.496,44","452.863.004.906,44","4.195.095.590,00"],
    [1416,"240701","Deducción de impuestos","646.339.000,00","0","0","646.339.000,00","646.339.000,00","0"],
    [1417,"240706","Cobro cartera de terceros","31.352.292.364,00","3.318.791.790,00","122.682.796,00","28.156.183.370,00","28.156.183.370,00","0"],
    [1418,"240720","Recaudos por clasificar","6.578.074.596,34","66.891.953,00","404.099.767.796,00","410.610.950.439,34","410.610.950.439,34","0"],
    [1419,"240722","Estampillas","994.569.468,00","2.212.691.981,00","1.219.338.429,00","1.215.916,00","1.215.916,00","0"],
    [1420,"240726","Rendimientos financieros","59.205.631,66","59.205.632,33","46.626.303,13","46.626.302,46","46.626.302,46","0"],
    [1421,"240790","Otros recaudos a favor de terceros","137.363.575.641,37","587.924.522.404,40","468.157.732.231,67","17.596.785.468,64","13.401.689.878,64","4.195.095.590,00"],
    [1422,"242400","DESCUENTOS DE NÓMINA","14.423.424.474,52","235.763.210.899,00","227.475.654.205,00","6.135.867.780,52","6.135.867.780,52","0"],
    [1423,"242401","Aportes a fondos pensionales","8.463.666.131,52","44.854.445.594,00","39.511.870.274,00","3.121.090.811,52","3.121.090.811,52","0"],
    [1424,"242402","Aportes a seguridad social en salud","5.153.124.386,00","25.894.705.127,00","23.516.561.740,00","2.774.980.999,00","2.774.980.999,00","0"],
    [1425,"242404","Sindicatos","292.167,00","206.677.235,00","206.669.442,00","284.374,00","284.374,00","0"],
    [1426,"242405","Cooperativas","196.756.317,00","107.147.234.039,00","107.128.852.313,00","178.374.591,00","178.374.591,00","0"],
    [1427,"242406","Fondos de empleados","0","1.274.272.610,00","1.274.272.610,00","0","0","0"],
    [1428,"242407","Libranzas","0","2.695.853.668,00","2.695.853.668,00","0","0","0"],
    [1429,"242408","Contratos de medicina prepagada","0","206.727.901,00","206.727.901,00","0","0","0"],
    [1430,"242411","Embargos judiciales","386.519.594,00","2.604.509.965,00","2.279.127.376,00","61.137.005,00","61.137.005,00","0"],
    [1431,"242412","Seguros","0","3.384.506,00","3.384.506,00","0","0","0"],
    [1432,"242413","Cuenta de ahorro para el fomento de la construcción (AFC)","37.084.000,00","1.570.903.465,00","1.533.819.465,00","0","0","0"],
    [1433,"242490","Otros descuentos de nómina","185.981.879,00","49.304.496.789,00","49.118.514.910,00","0","0","0"],
    [1434,"243000","SUBSIDIOS ASIGNADOS","19.867.448.384,00","149.574.678.868,00","130.208.206.590,00","500.976.106,00","500.976.106,00","0"],
    [1435,"243012","Servicio de acueducto","9.791.294.203,00","52.878.608.662,00","43.167.620.531,00","80.306.072,00","80.306.072,00","0"],
    [1436,"243013","Servicio de alcantarillado","10.076.154.181,00","47.224.872.431,00","37.569.388.284,00","420.670.034,00","420.670.034,00","0"],
    [1437,"243014","Servicio de aseo","0","49.441.385.599,00","49.441.385.599,00","0","0","0"],
    [1438,"243090","Otros subsidios asignados","0","29.812.176,00","29.812.176,00","0","0","0"],
    [1439,"243600","RETENCIÓN EN LA FUENTE E IMPUESTO DE TIMBRE","39.045.082.166,38","227.942.470.428,18","257.965.465.273,66","69.068.077.011,86","69.068.077.011,86","0"],
    [1440,"243603","Honorarios","2.222.545.340,18","15.419.481.060,18","17.557.330.262,00","4.360.394.542,00","4.360.394.542,00","0"],
    [1441,"243604","Comisiones","97.138,00","74.322.942,00","77.309.746,00","3.083.942,00","3.083.942,00","0"],
    [1442,"243605","Servicios","1.956.837.865,12","12.014.401.738,00","13.117.145.505,00","3.059.581.632,12","3.059.581.632,12","0"],
    [1443,"243606","Arrendamientos","110.969.971,00","667.473.197,00","696.075.300,00","139.572.074,00","139.572.074,00","0"],
    [1444,"243607","Rendimientos financieros e intereses","0","67.457.709,00","119.199.539,00","51.741.830,00","51.741.830,00","0"],
    [1445,"243608","Compras","1.736.542.674,00","4.478.761.264,00","5.036.723.497,00","2.294.504.907,00","2.294.504.907,00","0"],
    [1446,"243610","Pagos o abonos en cuentas en el exterior","8.287.565,00","19.008.291,00","11.131.146,00","410.420,00","410.420,00","0"],
    [1447,"243612","Enajenación de activos fijos de personas naturales","5.649.619.000,00","35.583.226.000,00","37.295.327.000,00","7.361.720.000,00","7.361.720.000,00","0"],
    [1448,"243615","Rentas de trabajo","4.952.717.842,00","35.283.998.834,00","39.722.279.422,00","9.390.998.430,00","9.390.998.430,00","0"],
    [1449,"243625","Impuesto a las ventas retenido","3.029.233.279,61","13.292.011.324,00","14.929.216.554,00","4.666.438.509,61","4.666.438.509,61","0"],
    [1450,"243626","Contratos de construcción","2.014.390.605,00","12.328.853.413,00","14.513.004.404,00","4.198.541.596,00","4.198.541.596,00","0"],
    [1451,"243627","Retención de impuesto de industria y comercio por compras","2.973.260.598,47","13.596.172.615,00","17.965.735.738,94","7.342.823.722,41","7.342.823.722,41","0"],
    [1452,"243690","Otras retenciones","14.390.580.288,00","85.117.302.041,00","96.924.987.159,72","26.198.265.406,72","26.198.265.406,72","0"],
    [1453,"244000","IMPUESTOS, CONTRIBUCIONES Y TASAS","15.673.391,00","443.774.149,00","432.671.764,00","4.571.006,00","4.571.006,00","0"],
    [1454,"244003","Impuesto predial unificado","0","6.237.264,00","6.237.264,00","0","0","0"],
    [1455,"244011","Licencias, registro y salvoconducto","0","48.611.567,00","48.611.567,00","0","0","0"],
    [1456,"244017","Intereses de mora","0","58.406.000,00","58.406.000,00","0","0","0"],
    [1457,"244023","Contribuciones","11.071.435,00","60.136.709,00","49.065.274,00","0","0","0"],
    [1458,"244024","Tasas","0","270.324.934,00","270.324.934,00","0","0","0"],
    [1459,"244035","Estampillas","30.950,00","57.675,00","26.725,00","0","0","0"],
    [1460,"244091","Otras contribuciones y tasas","4.571.006,00","0","0","4.571.006,00","4.571.006,00","0"],
    [1461,"244500","IMPUESTO AL VALOR AGREGADO - IVA","59.784.664,33","163.667.104,00","233.665.272,00","129.782.832,33","129.782.832,33","0"],
    [1462,"244502","Venta de servicios","59.784.664,33","163.667.104,00","233.665.272,00","129.782.832,33","129.782.832,33","0"],
    [1463,"246000","CRÉDITOS JUDICIALES","6.578.625.607,00","7.775.728.726,00","10.224.105.628,00","9.027.002.509,00","9.012.646.809,00","14.355.700,00"],
    [1464,"246002","Sentencias","6.048.698.606,00","7.775.199.060,00","10.224.105.628,00","8.497.605.174,00","8.483.249.474,00","14.355.700,00"],
    [1465,"246003","Laudos arbitrales y conciliaciones extrajudiciales","529.189.002,00","0","0","529.189.002,00","529.189.002,00","0"],
    [1466,"246090","Otros Créditos judiciales","737.999,00","529.666,00","0","208.333,00","208.333,00","0"],
    [1467,"249000","OTRAS CUENTAS POR PAGAR","170.874.441.002,02","1.180.074.917.414,39","1.572.199.217.331,39","562.998.740.919,02","562.944.362.419,02","54.378.500,00"],
    [1468,"249011","Esquemas de pago","770.893,00","33.612.003.431,00","33.618.917.067,00","7.684.529,00","7.684.529,00","0"],
    [1469,"249013","Recursos de acreedores reintegrados por entidades públicas","1.241.999,00","337.983.943,00","336.741.944,00","0","0","0"],
    [1470,"249026","Suscripciones","0","422.324,00","422.324,00","0","0","0"],
    [1471,"249027","Viáticos y gastos de viaje","0","245.965.908,00","258.007.365,00","12.041.457,00","12.041.457,00","0"],
    [1472,"249028","Seguros","309.049.913,00","784.355.867,00","666.244.361,00","190.938.407,00","180.472.482,00","10.465.925,00"],
    [1473,"249031","Gastos Legales","0","700.000,00","700.000,00","0","0","0"],
    [1474,"249032","Cheques no cobrados o por reclamar","828.876.116,33","1.612.404.133,00","1.624.778.608,00","841.250.591,33","841.250.591,33","0"],
    [1475,"249034","Aportes a escuelas industriales, institutos técnicos y ESAP","586.899.770,00","3.974.522.700,00","3.621.484.342,00","233.861.412,00","233.861.412,00","0"],
    [1476,"249038","Recursos destinados a la financiación del Sistema General de Seguridad Social en","45.373.500,00","332.246.532,00","288.487.632,00","1.614.600,00","1.614.600,00","0"],
    [1477,"249039","Saldos a favor de contribuyentes","159.371.557.291,00","990.611.758.755,00","1.374.094.661.496,00","542.854.460.032,00","542.854.460.032,00","0"],
    [1478,"249040","Saldos a favor de beneficiarios","6.014.060.279,02","10.590.477.763,72","9.002.069.875,70","4.425.652.391,00","4.381.739.816,00","43.912.575,00"],
    [1479,"249045","Multas y sanciones","707.315,00","5.267.652,00","5.267.652,00","707.315,00","707.315,00","0"],
    [1480,"249050","Aportes al ICBF y SENA","1.733.461.530,00","12.140.076.710,00","10.951.896.241,00","545.281.061,00","545.281.061,00","0"],
    [1481,"249051","Servicios públicos","69.549.410,00","17.501.860.758,00","17.580.050.237,00","147.738.889,00","147.738.889,00","0"],
    [1482,"249053","Comisiones","6.042.251,00","523.021.546,00","580.350.798,00","63.371.503,00","63.371.503,00","0"],
    [1483,"249054","Honorarios","1.545.285.700,00","88.577.742.795,00","98.080.326.421,05","11.047.869.326,05","11.047.869.326,05","0"],
    [1484,"249055","Servicios","225.770,00","9.904.637.196,00","11.965.565.376,00","2.061.153.950,00","2.061.153.950,00","0"],
    [1485,"249058","Arrendamiento operativo","253.374.381,00","8.798.718.817,00","9.015.357.285,00","470.012.849,00","470.012.849,00","0"],
    [1486,"249090","Saldos - Otras cuentas por pagar","107.964.883,67","520.750.583,67","507.888.306,64","95.102.606,64","95.102.606,64","0"],
    [1487,"250000","BENEFICIOS A LOS EMPLEADOS","11.348.789.221.238,70","1.279.485.364.864,77","1.187.038.432.669,65","11.256.342.289.043,60","297.153.800.054,44","10.959.188.488.989,20"],
    [1488,"251100","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","236.700.544.633,37","945.662.915.141,20","894.808.452.265,14","185.846.081.757,31","185.846.081.757,31","0"],
    [1489,"251101","Nómina por pagar","101.275.997,00","651.735.942.951,00","651.825.099.207,00","190.432.253,00","190.432.253,00","0"],
    [1490,"251102","Cesantías","62.927.621.646,85","78.917.347.264,36","95.068.554.397,59","79.078.828.780,08","79.078.828.780,08","0"],
    [1491,"251103","Intereses sobre cesantías","4.088.817.200,67","3.676.610.166,07","6.776.846.681,40","7.189.053.716,00","7.189.053.716,00","0"],
    [1492,"251104","Vacaciones","55.597.945.418,96","25.058.178.013,23","20.845.191.316,40","51.384.958.722,13","51.384.958.722,13","0"],
    [1493,"251105","Prima de vacaciones","38.708.563.695,16","19.809.336.013,85","15.998.402.134,69","34.897.629.816,00","34.897.629.816,00","0"],
    [1494,"251106","Prima de servicios","4.917.087.282,00","9.656.665.616,00","4.902.532.189,00","162.953.855,00","162.953.855,00","0"],
    [1495,"251107","Prima de navidad","43.384.248.603,53","71.487.350.947,58","28.140.469.700,05","37.367.356,00","37.367.356,00","0"],
    [1496,"251109","Bonificaciones","8.367.778.686,84","5.091.445.466,11","4.645.099.684,01","7.921.432.904,74","7.921.432.904,74","0"],
    [1497,"251110","Otras primas","1.238.490,00","2.236.407.994,00","2.235.174.196,00","4.692,00","4.692,00","0"],
    [1498,"251111","Aportes a riesgos laborales","372.968.500,00","2.542.041.991,00","2.241.795.035,00","72.721.544,00","72.721.544,00","0"],
    [1499,"251115","Capacitación, bienestar social y estímulos","18.265.910,00","1.265.343.751,00","1.534.008.479,00","286.930.638,00","286.930.638,00","0"],
    [1500,"251122","Aportes a fondos pensionales - empleador","4.162.172.791,00","31.058.487.732,00","28.453.477.979,00","1.557.163.038,00","1.557.163.038,00","0"],
    [1501,"251123","Aportes a seguridad social en salud - empleador","12.237.635.266,36","32.438.860.028,00","21.269.113.487,00","1.067.888.725,36","1.067.888.725,36","0"],
    [1502,"251124","Aportes a cajas de compensación familiar","1.454.978.420,00","10.340.567.900,00","9.509.200.919,00","623.611.439,00","623.611.439,00","0"],
    [1503,"251125","Incapacidades","48.964.871,00","64.736.801,00","19.346.947,00","3.575.017,00","3.575.017,00","0"],
    [1504,"251126","Medicina prepagada","0","2.524.000,00","2.524.000,00","0","0","0"],
    [1505,"251190","Otros beneficios a los empleados a corto plazo","310.981.854,00","281.068.506,00","1.341.615.913,00","1.371.529.261,00","1.371.529.261,00","0"],
    [1506,"251200","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","103.206.681.764,42","44.393.723.716,57","54.666.072.953,51","113.479.031.001,36","21.016.943.916,13","92.462.087.085,23"],
    [1507,"251201","Bonificaciones","1.619.014.875,00","1.619.014.875,00","0","0","0","0"],
    [1508,"251203","Capacitación, bienestar Social y Estímulos","51.331.700,00","409.297.718,00","357.966.018,00","0","0","0"],
    [1509,"251204","Cesantías retroactivas","58.973.418.301,65","18.518.348.036,10","24.296.138.126,58","64.751.208.392,13","12.398.774.454,13","52.352.433.938,00"],
    [1510,"251290","Otros beneficios a los empleados a largo plazo","42.562.916.887,77","23.847.063.087,47","30.011.968.808,93","48.727.822.609,23","8.618.169.462,00","40.109.653.147,23"],
    [1511,"251300","BENEFICIOS POR TERMINACIÓN DEL VÍNCULO LABORAL O CONTRACTUAL","0","1.895.113,00","1.895.113,00","0","0","0"],
    [1512,"251301","Indemnizaciones","0","1.895.113,00","1.895.113,00","0","0","0"],
    [1513,"251400","BENEFICIOS POSEMPLEO - PENSIONES","11.008.881.994.841,00","289.160.822.706,00","237.296.004.150,00","10.957.017.176.285,00","90.290.774.381,00","10.866.726.401.904,00"],
    [1514,"251401","Pensiones de jubilación patronales","3.025.639.275,00","99.175.317.245,00","99.248.746.110,00","3.099.068.140,00","3.099.068.140,00","0"],
    [1515,"251404","Mesadas pensionales no reclamadas","3.692.248.456,00","2.576.848.755,00","2.094.664.495,00","3.210.064.196,00","3.210.064.196,00","0"],
    [1516,"251405","Cuotas Partes de Pensiones","226.182.642,00","23.706.134.660,00","35.993.818.528,00","12.513.866.510,00","12.513.866.510,00","0"],
    [1517,"251406","Bonos pensionales o Cuotas partes de bonos pensionales emitidos","0","0","71.467.775.535,00","71.467.775.535,00","71.467.775.535,00","0"],
    [1518,"251410","Cálculo actuarial de pensiones actuales","6.878.624.065.408,00","88.000.586.269,00","16.122.276.618,00","6.806.745.755.757,00","0","6.806.745.755.757,00"],
    [1519,"251414","Cálculo actuarial de cuotas partes de pensiones","4.123.313.859.060,00","75.701.935.777,00","12.368.722.864,00","4.059.980.646.147,00","0","4.059.980.646.147,00"],
    [1520,"251500","OTROS BENEFICIOS POSEMPLEO","0","266.008.188,00","266.008.188,00","0","0","0"],
    [1521,"251502","Auxilio funerario y gastos de inhumación","0","266.008.188,00","266.008.188,00","0","0","0"],
    [1522,"270000","PROVISIONES","287.114.390.828,00","18.099.951.708,00","13.432.981.646,00","282.447.420.766,00","151.978.458.881,00","130.468.961.885,00"],
    [1523,"270100","LITIGIOS Y DEMANDAS","287.114.390.828,00","18.099.951.708,00","13.432.981.646,00","282.447.420.766,00","151.978.458.881,00","130.468.961.885,00"],
    [1524,"270103","Administrativas","118.849.684.940,00","16.677.084.945,00","13.260.241.323,00","115.432.841.318,00","15.511.615.988,00","99.921.225.330,00"],
    [1525,"270104","Obligaciones fiscales","6.826.987.135,00","695.472.646,00","9.217.739,00","6.140.732.228,00","0","6.140.732.228,00"],
    [1526,"270105","Laborales","1.249.684.661,00","147.832.817,00","103.681.640,00","1.205.533.484,00","426.017.229,00","779.516.255,00"],
    [1527,"270190","Otros litigios y demandas","160.188.034.092,00","579.561.300,00","59.840.944,00","159.668.313.736,00","136.040.825.664,00","23.627.488.072,00"],
    [1528,"290000","OTROS PASIVOS","3.175.741.921.153,48","3.857.615.116.575,04","2.195.674.624.361,92","1.513.801.428.940,36","1.504.350.385.881,36","9.451.043.059,00"],
    [1529,"290100","AVANCES Y ANTICIPOS RECIBIDOS","3.099.528.963,00","3.032.953.052,00","1.729.379.382,00","1.795.955.293,00","1.795.955.293,00","0"],
    [1530,"290101","Anticipos sobre ventas de bienes y servicios","150.000.000,00","0","0","150.000.000,00","150.000.000,00","0"],
    [1531,"290190","Otros avances y anticipos","2.949.528.963,00","3.032.953.052,00","1.729.379.382,00","1.645.955.293,00","1.645.955.293,00","0"],
    [1532,"290200","RECURSOS RECIBIDOS EN ADMINISTRACIÓN","2.730.582.848.003,48","3.217.141.645.885,04","1.840.331.562.590,92","1.353.772.764.709,36","1.353.772.764.709,36","0"],
    [1533,"290201","En Administración","2.730.582.848.003,48","3.217.141.645.885,04","1.840.331.562.590,92","1.353.772.764.709,36","1.353.772.764.709,36","0"],
    [1534,"290300","DEPÓSITOS RECIBIDOS EN GARANTÍA","23.473.059.722,00","8.889.528.972,00","9.893.123.274,00","24.476.654.024,00","17.408.610.315,00","7.068.043.709,00"],
    [1535,"290304","Depósitos sobre contratos","23.473.059.722,00","8.889.528.972,00","9.893.123.274,00","24.476.654.024,00","17.408.610.315,00","7.068.043.709,00"],
    [1536,"291000","INGRESOS RECIBIDOS POR ANTICIPADO","2.004.052.294,00","2.398.019.991,00","5.096.238.493,00","4.702.270.796,00","2.319.271.446,00","2.382.999.350,00"],
    [1537,"291007","Ventas","0","0","2.382.999.350,00","2.382.999.350,00","0","2.382.999.350,00"],
    [1538,"291013","Contribuciones","652.922.200,00","321.609.000,00","352.320.000,00","683.633.200,00","683.633.200,00","0"],
    [1539,"291090","Otros ingresos recibidos por anticipado","1.351.130.094,00","2.076.410.991,00","2.360.919.143,00","1.635.638.246,00","1.635.638.246,00","0"],
    [1540,"291700","RETENCIONES Y ANTICIPOS DE IMPUESTOS","344.317.938.133,00","553.704.329.746,00","338.440.175.731,00","129.053.784.118,00","129.053.784.118,00","0"],
    [1541,"291704","Retención impuesto de industria y comercio - ICA","302.266.113.133,00","425.686.195.864,00","205.627.717.731,00","82.207.635.000,00","82.207.635.000,00","0"],
    [1542,"291705","Anticipo de impuesto de industria y comercio","0","115.070.484.000,00","115.070.484.000,00","0","0","0"],
    [1543,"291790","Anticipo otros impuestos","42.051.825.000,00","12.947.649.882,00","17.741.974.000,00","46.846.149.118,00","46.846.149.118,00","0"],
    [1544,"291900","BONOS PENSIONALES","72.264.494.038,00","72.448.638.929,00","184.144.891,00","0","0","0"],
    [1545,"291901","Cuotas partes de bonos pensionales emitidos","72.264.494.038,00","72.448.638.929,00","184.144.891,00","0","0","0"],
    [1546,"300000","PATRIMONIO","177.424.540.437.869,00","690.059.440.398,98","4.317.895.915.272,18","181.052.376.912.742,00","0","181.052.376.912.742,00"],
    [1547,"310000","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","177.424.540.437.869,00","690.059.440.398,98","4.317.895.915.272,18","181.052.376.912.742,00","0","181.052.376.912.742,00"],
    [1548,"310500","CAPITAL FISCAL","12.758.351.263.041,70","0","0","12.758.351.263.041,70","0","12.758.351.263.041,70"],
    [1549,"310506","Capital Fiscal","12.758.351.263.041,70","0","0","12.758.351.263.041,70","0","12.758.351.263.041,70"],
    [1550,"310900","RESULTADOS DE EJERCICIOS ANTERIORES","165.918.006.587.902,00","621.341.270.568,98","492.744.295.729,32","165.789.409.613.062,00","0","165.789.409.613.062,00"],
    [1551,"310901","Utilidades o excedentes acumulados","176.653.766.733.132,00","511.188.730.012,53","491.430.266.761,00","176.634.008.269.880,00","0","176.634.008.269.880,00"],
    [1552,"310902","Pérdidas o déficits acumulados","-10.735.760.145.229,50","110.152.540.556,45","1.314.028.968,32","-10.844.598.656.817,70","0","-10.844.598.656.817,70"],
    [1553,"311000","RESULTADO DEL EJERCICIO","0","0","3.084.364.364.502,86","3.084.364.364.502,86","0","3.084.364.364.502,86"],
    [1554,"311001","Utilidad o excedente del ejercicio","0","0","3.084.364.364.502,86","3.084.364.364.502,86","0","3.084.364.364.502,86"],
    [1555,"314600","GANANCIAS O PÉRDIDAS EN INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","22.485.969,00","12.629.936,00","549.631,00","10.405.664,00","0","10.405.664,00"],
    [1556,"314602","Instrumentos de patrimonio - Empresas privadas","22.485.969,00","12.629.936,00","549.631,00","10.405.664,00","0","10.405.664,00"],
    [1557,"314800","GANANCIAS O PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","929.316.492.543,99","0","0","929.316.492.543,99","0","929.316.492.543,99"],
    [1558,"314802","Inversiones en sociedades de economía mixta","929.316.492.543,99","0","0","929.316.492.543,99","0","929.316.492.543,99"],
    [1559,"315100","GANANCIAS O PÉRDIDAS POR BENEFICIOS POSEMPLEO","-2.181.156.391.588,00","68.705.539.894,00","740.786.705.409,00","-1.509.075.226.073,00","0","-1.509.075.226.073,00"],
    [1560,"315101","Ganancias o Pérdidas Actuariales por Planes de Beneficios Posempleo","-2.181.156.391.588,00","0","0","-2.181.156.391.588,00","0","-2.181.156.391.588,00"],
    [1561,"315102","Ganancias o pérdidas del plan de activos para beneficios posempleos","0","68.705.539.894,00","740.786.705.409,00","672.081.165.515,00","0","672.081.165.515,00"],
    [1562,"400000","INGRESOS","17.168.967.778.847,70","12.508.516.558.767,10","14.739.889.949.612,00","19.400.341.169.692,60","0","19.400.341.169.692,60"],
    [1563,"410000","INGRESOS FISCALES","10.035.248.037.311,70","556.821.432.438,89","1.723.534.118.590,75","11.201.960.723.463,60","0","11.201.960.723.463,60"],
    [1564,"410500","IMPUESTOS","9.213.384.431.811,52","336.054.785.866,89","1.232.288.555.134,97","10.109.618.201.079,60","0","10.109.618.201.079,60"],
    [1565,"410502","Impuesto de registro","88.804.888.005,00","0","32.128.373.251,00","120.933.261.256,00","0","120.933.261.256,00"],
    [1566,"410507","Impuesto de normalización tributaria.complementario al de renta y al de patrimonio","4.099.472.388.902,00","198.451.767.110,00","87.351.202.000,00","3.988.371.823.792,00","0","3.988.371.823.792,00"],
    [1567,"410508","Impuesto de industria y comercio","3.362.699.979.426,00","108.348.606.217,00","714.967.259.510,00","3.969.318.632.719,00","0","3.969.318.632.719,00"],
    [1568,"410519","Impuesto de delineación urbana, estudios y aprobación de planos","34.658.198.228,00","0","7.698.620.500,00","42.356.818.728,00","0","42.356.818.728,00"],
    [1569,"410522","Impuesto al consumo de tabaco y cigarrillos","183.893.200.069,00","11.547.528.771,00","109.023.466.388,11","281.369.137.686,11","0","281.369.137.686,11"],
    [1570,"410524","Impuesto al consumo de cerveza","291.067.937.374,83","552.859.799,00","106.582.145.673,61","397.097.223.249,44","0","397.097.223.249,44"],
    [1571,"410533","Impuesto sobre vehículos automotores","827.432.840.443,69","37.502.651,89","43.330.077.173,25","870.725.414.965,05","0","870.725.414.965,05"],
    [1572,"410535","Sobretasa a la gasolina","281.885.274.000,00","0","100.318.775.000,00","382.204.049.000,00","0","382.204.049.000,00"],
    [1573,"410536","Sobretasa al ACPM","23.072.877.183,00","7.555.086.735,00","15.264.900.293,00","30.782.690.741,00","0","30.782.690.741,00"],
    [1574,"410553","Impuesto unificado de azar y espectáculos","16.748.442.370,00","0","4.732.643.123,00","21.481.085.493,00","0","21.481.085.493,00"],
    [1575,"410558","Impuesto a publicidad exterior visual","3.648.405.810,00","4.141.000,00","1.333.798.640,00","4.978.063.450,00","0","4.978.063.450,00"],
    [1576,"410590","Otros impuestos distritales","0","9.557.293.583,00","9.557.293.583,00","0","0","0"],
    [1577,"411000","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","1.303.239.138.300,26","104.208.687.140,00","473.729.367.855,78","1.672.759.819.016,04","0","1.672.759.819.016,04"],
    [1578,"411001","Tasas","131.693.065.170,00","569.286.014,00","6.052.412.226,00","137.176.191.382,00","0","137.176.191.382,00"],
    [1579,"411002","Multas","295.886.407.707,79","1.018.615.563,00","85.467.390.491,37","380.335.182.636,16","0","380.335.182.636,16"],
    [1580,"411003","Intereses","135.614.707.697,00","48.106.786,00","31.419.366.984,00","166.985.967.895,00","0","166.985.967.895,00"],
    [1581,"411004","Sanciones","245.125.934.989,00","101.229.224.528,00","128.379.068.808,00","272.275.779.269,00","0","272.275.779.269,00"],
    [1582,"411015","Inscripciones","1.646.568.500,00","7.053.700,00","588.739.600,00","2.228.254.400,00","0","2.228.254.400,00"],
    [1583,"411025","Participación en el transporte por oleoductos","12.962.841,00","0","5.006.318,00","17.969.159,00","0","17.969.159,00"],
    [1584,"411027","Estampillas","93.355.120.033,00","19.126.621,00","55.046.165.482,00","148.382.158.894,00","0","148.382.158.894,00"],
    [1585,"411032","Publicaciones","1.711.987,00","0","285.213,00","1.997.200,00","0","1.997.200,00"],
    [1586,"411034","Derechos de tránsito","46.682.988.035,00","261.011.790,00","18.122.438.700,00","64.544.414.945,00","0","64.544.414.945,00"],
    [1587,"411046","Licencias","7.457.138.805,00","6.040.600,00","2.231.788.040,00","9.682.886.245,00","0","9.682.886.245,00"],
    [1588,"411059","Derechos de explotación","7.464.909.462,00","0","1.043.088.204,00","8.507.997.666,00","0","8.507.997.666,00"],
    [1589,"411061","Contribuciones","306.650.436.235,47","25.310.295,00","130.667.621.842,00","437.292.747.782,47","0","437.292.747.782,47"],
    [1590,"411072","Renta del monopolio de juegos de suerte y azar","11.825.590.083,00","0","0","11.825.590.083,00","0","11.825.590.083,00"],
    [1591,"411075","Participación en plusvalía","9.339.696.000,00","0","4.757.124.000,00","14.096.820.000,00","0","14.096.820.000,00"],
    [1592,"411090","Otros ingresos no tributarios","10.481.900.755,00","1.024.911.243,00","9.948.871.947,41","19.405.861.459,41","0","19.405.861.459,41"],
    [1593,"419500","DEVOLUCIONES Y DESCUENTOS (DB)","-481.375.532.800,00","116.557.959.432,00","17.516.195.600,00","-580.417.296.632,00","0","-580.417.296.632,00"],
    [1594,"419502","Ingresos no tributarios","-87.209.984.300,00","104.424.016.432,00","17.400.270.600,00","-174.233.730.132,00","0","-174.233.730.132,00"],
    [1595,"419510","Impuesto predial unficado","-328.420.304.500,00","8.990.209.000,00","4.988.000,00","-337.405.525.500,00","0","-337.405.525.500,00"],
    [1596,"419511","Impuesto de industria y comercio","-7.106.664.000,00","2.648.453.000,00","110.937.000,00","-9.644.180.000,00","0","-9.644.180.000,00"],
    [1597,"419525","Impuesto sobre vehículos automotores","-51.100.898.000,00","237.242.000,00","0","-51.338.140.000,00","0","-51.338.140.000,00"],
    [1598,"419551","Otros impuestos distritales","-7.537.682.000,00","258.039.000,00","0","-7.795.721.000,00","0","-7.795.721.000,00"],
    [1599,"440000","TRANSFERENCIAS Y SUBVENCIONES","3.827.484.089.344,14","1.720.185.285.830,00","3.205.615.407.323,15","5.312.914.210.837,29","0","5.312.914.210.837,29"],
    [1600,"440800","SISTEMA GENERAL DE PARTICIPACIONES","1.858.072.400.229,00","4.369.813.866,00","674.540.310.090,00","2.528.242.896.453,00","0","2.528.242.896.453,00"],
    [1601,"440818","Participación para educación","1.558.635.464.217,00","3.984.887.183,00","579.563.091.135,00","2.134.213.668.169,00","0","2.134.213.668.169,00"],
    [1602,"440819","Participación para propósito general","189.123.187.617,00","384.926.683,00","60.134.991.547,00","248.873.252.481,00","0","248.873.252.481,00"],
    [1603,"440821","Programas de alimentación escolar","5.854.177.449,00","0","1.853.970.644,00","7.708.148.093,00","0","7.708.148.093,00"],
    [1604,"440824","Participación para agua potable y saneamiento básico","104.459.570.946,00","0","32.988.256.764,00","137.447.827.710,00","0","137.447.827.710,00"],
    [1605,"441300","SISTEMA GENERAL DE REGALIAS","125.592.553.750,00","0","34.090.178.004,00","159.682.731.754,00","0","159.682.731.754,00"],
    [1606,"441301","Asignaciones Directas","23.742.674.689,00","0","6.380.270,00","23.749.054.959,00","0","23.749.054.959,00"],
    [1607,"441302","Para proyectos de ciencia, tecnología e innovación","15.288.076.943,00","0","5.234.569.807,00","20.522.646.750,00","0","20.522.646.750,00"],
    [1608,"441303","Para proyectos de desarrollo regional","76.320.294.974,00","0","25.264.495.367,00","101.584.790.341,00","0","101.584.790.341,00"],
    [1609,"441305","Para ahorro pensional territorial","10.241.507.144,00","0","3.584.732.560,00","13.826.239.704,00","0","13.826.239.704,00"],
    [1610,"442800","OTRAS TRANSFERENCIAS","1.843.819.135.365,14","1.715.815.471.964,00","2.496.984.919.229,15","2.624.988.582.630,29","0","2.624.988.582.630,29"],
    [1611,"442801","Para pago de pensiones y/o cesantías","0","775.151.603.653,00","775.151.603.653,00","0","0","0"],
    [1612,"442802","Para proyectos de inversión","9.698.389.505,22","841.028.116.084,00","844.486.232.437,56","13.156.505.858,78","0","13.156.505.858,78"],
    [1613,"442803","Para gastos de funcionamiento","0","94.308.864.384,00","94.308.864.384,00","0","0","0"],
    [1614,"442805","Para programas de educación","0","1.730.095.387,00","1.730.095.387,00","0","0","0"],
    [1615,"442807","Bienes recibidos sin contraprestación","1.827.695.498.726,92","3.437.509.076,00","743.006.974.413,00","2.567.264.964.063,92","0","2.567.264.964.063,92"],
    [1616,"442808","Donaciones","5.317.646.158,00","159.283.380,00","737.826.798,00","5.896.189.576,00","0","5.896.189.576,00"],
    [1617,"442816","Fortalecimiento de secretarías técnicas","88.704.266,00","0","0","88.704.266,00","0","88.704.266,00"],
    [1618,"442822","Cofinanciación del sistema de transporte masivo de pasajeros","0","0","36.748.204.789,59","36.748.204.789,59","0","36.748.204.789,59"],
    [1619,"442890","Otras transferencias","1.018.896.709,00","0","815.117.367,00","1.834.014.076,00","0","1.834.014.076,00"],
    [1620,"470000","OPERACIONES INTERINSTITUCIONALES","2.816.170.664,12","9.010.172.657.247,12","9.013.294.555.018,33","5.938.068.435,33","0","5.938.068.435,33"],
    [1621,"470500","FONDOS RECIBIDOS","0","8.324.452.241.476,00","8.324.452.241.476,00","0","0","0"],
    [1622,"470508","Funcionamiento","0","1.150.470.592.047,00","1.150.470.592.047,00","0","0","0"],
    [1623,"470509","Servicio de la deuda","0","69.720.000.000,00","69.720.000.000,00","0","0","0"],
    [1624,"470510","Inversión","0","7.104.261.649.429,00","7.104.261.649.429,00","0","0","0"],
    [1625,"472000","OPERACIONES DE ENLACE","2.816.170.664,12","677.653.980.037,12","680.775.877.808,33","5.938.068.435,33","0","5.938.068.435,33"],
    [1626,"472080","Recaudos","0","661.097.661.052,52","661.097.661.052,52","0","0","0"],
    [1627,"472081","Devoluciones de ingresos","2.816.170.664,12","16.556.318.984,60","19.678.216.755,81","5.938.068.435,33","0","5.938.068.435,33"],
    [1628,"472200","OPERACIONES SIN FLUJO DE EFECTIVO","0","8.066.435.734,00","8.066.435.734,00","0","0","0"],
    [1629,"472290","Otras operaciones sin flujo de efectivo","0","8.066.435.734,00","8.066.435.734,00","0","0","0"],
    [1630,"480000","OTROS INGRESOS","3.303.419.481.527,72","1.221.337.183.251,17","797.445.868.679,79","2.879.528.166.956,34","0","2.879.528.166.956,34"],
    [1631,"480200","FINANCIEROS","972.180.073.123,03","745.733.586.696,76","221.950.155.757,63","448.396.642.183,90","0","448.396.642.183,90"],
    [1632,"480201","Intereses sobre depósitos en instituciones financieras","204.509.270.131,24","2.592.529.191,04","64.729.856.142,39","266.646.597.082,59","0","266.646.597.082,59"],
    [1633,"480204","Intereses de fondos de uso restringido","1.951.985.581,00","28.243.778,00","574.097.850,00","2.497.839.653,00","0","2.497.839.653,00"],
    [1634,"480206","Ganancia por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","49.335.476.535,52","383.085.063,36","16.009.107.790,82","64.961.499.262,98","0","64.961.499.262,98"],
    [1635,"480207","Ganancia por baja en cuentas de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","102.760,87","0","0","102.760,87","0","102.760,87"],
    [1636,"480213","Intereses, dividendos y participaciones de inversiones de administración de liquidez","390.135,85","0","0","390.135,85","0","390.135,85"],
    [1637,"480221","Rendimiento efectivo préstamos por cobrar","1.492.061,00","0","1.373.739,00","2.865.800,00","0","2.865.800,00"],
    [1638,"480232","Rendimientos sobre recursos entregados en administración","653.058.751.650,36","741.800.887.213,11","111.169.172.266,00","22.427.036.703,25","0","22.427.036.703,25"],
    [1639,"480233","Otros intereses de mora","483.249.226,98","17.355.321,00","710.424.347,00","1.176.318.252,98","0","1.176.318.252,98"],
    [1640,"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)","295.680,00","0","0","295.680,00","0","295.680,00"],
    [1641,"480240","Rendimientos de recursos Sistema General de Regalías","5.278.930,01","0","367.342.632,45","372.621.562,46","0","372.621.562,46"],
    [1642,"480242","Rendimiento de cuentas por cobrar al costo","24.983.531.205,00","0","8.458.716.507,00","33.442.247.712,00","0","33.442.247.712,00"],
    [1643,"480290","Otros ingresos financieros","37.850.249.225,20","911.486.130,25","19.930.064.482,97","56.868.827.577,92","0","56.868.827.577,92"],
    [1644,"480600","AJUSTE POR DIFERENCIA EN CAMBIO","1.019.799.592,08","2.039.917.134,69","1.757.886.034,71","737.768.492,10","0","737.768.492,10"],
    [1645,"480601","Efectivo y equivalentes al efectivo","376.301.263,98","834.185.844,69","457.884.580,71","0","0","0"],
    [1646,"480636","Inversiones","578.786.005,70","1.205.731.290,00","1.257.248.694,00","630.303.409,70","0","630.303.409,70"],
    [1647,"480645","Operaciones de financiamiento externas de largo plazo","62.538.455,00","0","42.752.760,00","105.291.215,00","0","105.291.215,00"],
    [1648,"480690","Otros ajustes por diferencia en cambio","2.173.867,40","0","0","2.173.867,40","0","2.173.867,40"],
    [1649,"480800","INGRESOS DIVERSOS","943.627.091.627,68","421.841.748.885,72","386.429.876.946,73","908.215.219.688,69","0","908.215.219.688,69"],
    [1650,"480803","Cuotas partes de pensiones","266.636.273,00","0","2.093.053.977,00","2.359.690.250,00","0","2.359.690.250,00"],
    [1651,"480808","Honorarios","1.750.000,00","0","0","1.750.000,00","0","1.750.000,00"],
    [1652,"480809","Excedentes financieros","232.000.000.000,00","0","0","232.000.000.000,00","0","232.000.000.000,00"],
    [1653,"480815","Fotocopias","34.194.231,00","25.700,00","9.560.049,00","43.728.580,00","0","43.728.580,00"],
    [1654,"480817","Arrendamientos","1.592.906.639,00","33.772.712,00","630.172.771,00","2.189.306.698,00","0","2.189.306.698,00"],
    [1655,"480825","Sobrantes","440.380.590,18","156.843,84","4.171.293.545,00","4.611.517.291,34","0","4.611.517.291,34"],
    [1656,"480826","Recuperaciones","625.523.037.106,75","155.055.488.336,00","89.439.324.960,02","559.906.873.730,77","0","559.906.873.730,77"],
    [1657,"480827","Aprovechamientos","1.210.895.808,00","141.493.000,00","3.694.009.365,00","4.763.412.173,00","0","4.763.412.173,00"],
    [1658,"480828","Indemnizaciones","4.820.783.264,81","2.000.000,00","4.601.613.204,46","9.420.396.469,27","0","9.420.396.469,27"],
    [1659,"480829","Responsabilidades fiscales","885.637.593,00","344.358,00","911.112.960,00","1.796.406.195,00","0","1.796.406.195,00"],
    [1660,"480837","Variaciones de beneficios a los.empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual","72.257.453,00","0","7.520.933.548,39","7.593.191.001,39","0","7.593.191.001,39"],
    [1661,"480839","Compensación o indemnización por deterioro, perdidas o abandonos","15.352.877,00","0","0","15.352.877,00","0","15.352.877,00"],
    [1662,"480890","Otros ingresos ordinarios","76.763.259.791,94","266.608.467.935,88","273.358.802.566,86","83.513.594.422,92","0","83.513.594.422,92"],
    [1663,"481100","GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","1.382.996.758.178,66","51.697.405.956,00","178.735.471.670,72","1.510.034.823.893,38","0","1.510.034.823.893,38"],
    [1664,"481103","Empresas industriales y comerciales del estado - societarias","74.163.291.452,66","883.528.211,00","158.790.430.554,72","232.070.193.796,38","0","232.070.193.796,38"],
    [1665,"481104","Sociedades de economía mixta","1.308.833.466.726,00","50.813.877.745,00","19.945.041.116,00","1.277.964.630.097,00","0","1.277.964.630.097,00"],
    [1666,"483000","REVERSIÓN DE LAS PÉRDIDAS POR DETERIORO DE VALOR","3.595.759.006,27","24.524.578,00","8.572.478.270,00","12.143.712.698,27","0","12.143.712.698,27"],
    [1667,"483002","Cuentas por cobrar","3.593.288.206,27","24.524.578,00","7.451.062.418,95","11.019.826.047,22","0","11.019.826.047,22"],
    [1668,"483005","Inventarios","2.470.800,00","0","43.456.614,76","45.927.414,76","0","45.927.414,76"],
    [1669,"483006","Propiedades, Planta y Equipo","0","0","1.071.104.709,29","1.071.104.709,29","0","1.071.104.709,29"],
    [1670,"483012","Activos Intangibles","0","0","6.854.527,00","6.854.527,00","0","6.854.527,00"],
    [1671,"500000","GASTOS","10.578.002.669.122,60","21.020.552.176.522,00","12.198.213.675.952,00","19.400.341.169.692,60","0","19.400.341.169.692,60"],
    [1672,"510000","DE ADMINISTRACIÓN Y OPERACIÓN","1.820.182.815.227,38","884.788.058.960,10","66.450.078.233,29","2.638.520.795.954,19","0","2.638.520.795.954,19"],
    [1673,"510100","SUELDOS Y SALARIOS","463.003.397.964,00","163.190.972.084,74","4.096.001.281,00","622.098.368.767,74","0","622.098.368.767,74"],
    [1674,"510101","Sueldos","325.057.068.340,00","115.631.807.474,00","2.456.579.666,00","438.232.296.148,00","0","438.232.296.148,00"],
    [1675,"510103","Horas extras y festivos","15.904.084.119,00","5.620.340.436,00","0","21.524.424.555,00","0","21.524.424.555,00"],
    [1676,"510105","Gastos de representación","23.112.313.255,00","7.762.022.300,00","2.496.863,00","30.871.838.692,00","0","30.871.838.692,00"],
    [1677,"510110","Prima técnica","85.289.138.585,00","28.914.485.850,00","2.697.114,00","114.200.927.321,00","0","114.200.927.321,00"],
    [1678,"510119","Bonificaciones","12.336.108.741,00","4.857.961.459,74","1.634.094.482,00","15.559.975.718,74","0","15.559.975.718,74"],
    [1679,"510123","Auxilio de transporte","785.627.632,00","237.590.550,00","80.819,00","1.023.137.363,00","0","1.023.137.363,00"],
    [1680,"510151","Estímulo a la eficiencia","4.436.600,00","0","0","4.436.600,00","0","4.436.600,00"],
    [1681,"510160","Subsidio de alimentación","514.620.692,00","166.764.015,00","52.337,00","681.332.370,00","0","681.332.370,00"],
    [1682,"510200","CONTRIBUCIONES IMPUTADAS","1.571.820.843,00","423.618.481,00","2.374.301,00","1.993.065.023,00","0","1.993.065.023,00"],
    [1683,"510201","Incapacidades","950.084.980,00","233.329.129,00","2.374.301,00","1.181.039.808,00","0","1.181.039.808,00"],
    [1684,"510203","Indemnizaciones","370.641.613,00","41.908.600,00","0","412.550.213,00","0","412.550.213,00"],
    [1685,"510204","Gastos médicos y drogas","226.744.490,00","114.091.824,00","0","340.836.314,00","0","340.836.314,00"],
    [1686,"510216","Licencias","24.349.760,00","34.288.928,00","0","58.638.688,00","0","58.638.688,00"],
    [1687,"510300","CONTRIBUCIONES EFECTIVAS","133.972.963.599,00","51.959.270.167,00","161.332.299,00","185.770.901.467,00","0","185.770.901.467,00"],
    [1688,"510302","Aportes a cajas de compensación familiar","22.403.808.020,00","8.132.697.019,00","67.500.600,00","30.469.004.439,00","0","30.469.004.439,00"],
    [1689,"510303","Cotizaciones a seguridad social en salud","43.040.566.570,00","16.831.575.909,00","45.279.489,00","59.826.862.990,00","0","59.826.862.990,00"],
    [1690,"510305","Cotizaciones a riesgos profesionales","6.161.179.222,00","2.522.905.341,00","8.567.400,00","8.675.517.163,00","0","8.675.517.163,00"],
    [1691,"510306","Cotizaciones a entidades administradoras del régimen de prima media","40.462.303.966,00","16.467.598.969,00","17.015.180,00","56.912.887.755,00","0","56.912.887.755,00"],
    [1692,"510307","Cotizaciones a entidades administradoras del régimen de ahorro individual","21.861.116.453,00","7.998.382.951,00","22.969.630,00","29.836.529.774,00","0","29.836.529.774,00"],
    [1693,"510390","Otras contribuciones efectivas","43.989.368,00","6.109.978,00","0","50.099.346,00","0","50.099.346,00"],
    [1694,"510400","APORTES SOBRE LA NÓMINA","27.469.710.600,00","10.182.127.983,00","96.095.310,00","37.555.743.273,00","0","37.555.743.273,00"],
    [1695,"510401","Aportes al ICBF","16.474.433.840,00","6.099.522.264,00","50.628.200,00","22.523.327.904,00","0","22.523.327.904,00"],
    [1696,"510402","Aportes al SENA","2.750.104.790,00","1.029.996.577,00","20.031.100,00","3.760.070.267,00","0","3.760.070.267,00"],
    [1697,"510403","Aportes ESAP","2.749.976.790,00","1.018.406.777,00","8.439.800,00","3.759.943.767,00","0","3.759.943.767,00"],
    [1698,"510404","Aportes a escuelas industriales e institutos técnicos","5.495.195.180,00","2.034.202.365,00","16.996.210,00","7.512.401.335,00","0","7.512.401.335,00"],
    [1699,"510700","PRESTACIONES SOCIALES","233.938.432.913,42","143.776.540.449,35","41.909.237.059,49","335.805.736.303,28","0","335.805.736.303,28"],
    [1700,"510701","Vacaciones","28.534.724.625,56","10.786.185.098,40","4.457.256.229,85","34.863.653.494,11","0","34.863.653.494,11"],
    [1701,"510702","Cesantías","41.930.938.756,67","51.636.622.743,59","20.006.067.006,26","73.561.494.494,00","0","73.561.494.494,00"],
    [1702,"510703","Intereses a las Cesantias","3.583.216.114,67","4.188.751.693,16","841.759.995,07","6.930.207.812,76","0","6.930.207.812,76"],
    [1703,"510704","Prima de vacaciones","22.918.926.950,33","11.107.956.468,74","3.111.949.418,22","30.914.934.000,85","0","30.914.934.000,85"],
    [1704,"510705","Prima de navidad","37.518.740.527,53","27.039.956.949,52","3.605.359.531,05","60.953.337.946,00","0","60.953.337.946,00"],
    [1705,"510706","Prima de servicios","67.063.715.534,10","837.359.984,00","932.128.522,10","66.968.946.996,00","0","66.968.946.996,00"],
    [1706,"510707","Bonificación especial de recreación","1.697.415.875,59","1.135.576.650,44","250.283.448,87","2.582.709.077,16","0","2.582.709.077,16"],
    [1707,"510708","Cesantias Retroactivas","10.178.164.584,97","14.604.629.259,38","2.098.999.292,87","22.683.794.551,48","0","22.683.794.551,48"],
    [1708,"510790","Otras primas","18.750.088.452,00","6.252.106.453,00","628.240.860,00","24.373.954.045,00","0","24.373.954.045,00"],
    [1709,"510795","Otras prestaciones sociales","1.762.501.492,00","16.187.395.149,12","5.977.192.755,20","11.972.703.885,92","0","11.972.703.885,92"],
    [1710,"510800","GASTOS DE PERSONAL DIVERSOS","26.876.799.544,86","25.667.585.662,80","1.368.782.833,52","51.175.602.374,14","0","51.175.602.374,14"],
    [1711,"510801","Remuneración por servicios técnicos","644.834.597,00","353.538.483,00","0","998.373.080,00","0","998.373.080,00"],
    [1712,"510802","Honorarios","13.281.735.091,00","7.113.722.731,00","19.156.757,00","20.376.301.065,00","0","20.376.301.065,00"],
    [1713,"510803","Capacitación, bienestar social y estímulos","6.808.668.603,76","10.933.503.173,00","988.874.311,00","16.753.297.465,76","0","16.753.297.465,76"],
    [1714,"510804","Dotación y suministro a trabajadores","1.452.105.977,10","591.473.450,34","68.517.639,00","1.975.061.788,44","0","1.975.061.788,44"],
    [1715,"510805","Gastos deportivos y de recreación","1.096.580.241,00","26.061.803,00","0","1.122.642.044,00","0","1.122.642.044,00"],
    [1716,"510806","Contratos de personal temporal","3.124.649.622,00","1.645.970.481,00","104.057.564,00","4.666.562.539,00","0","4.666.562.539,00"],
    [1717,"510807","Gastos de viaje","149.169.880,00","171.527.926,00","80.177.881,00","240.519.925,00","0","240.519.925,00"],
    [1718,"510810","Viáticos","99.072.233,00","73.252.184,00","846.508,00","171.477.909,00","0","171.477.909,00"],
    [1719,"510812","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual","92.899.653,00","4.487.694.957,46","100.377.973,52","4.480.216.636,94","0","4.480.216.636,94"],
    [1720,"510890","Otros gastos de personal diversos","127.083.647,00","270.840.474,00","6.774.200,00","391.149.921,00","0","391.149.921,00"],
    [1721,"511100","GENERALES","933.150.413.535,10","489.122.422.474,21","18.522.051.339,28","1.403.750.784.670,03","0","1.403.750.784.670,03"],
    [1722,"511102","Material quirúrgico","65.069.008,23","86.122.595,00","0","151.191.603,23","0","151.191.603,23"],
    [1723,"511103","Elementos de lencería y ropería","0","742.236,00","0","742.236,00","0","742.236,00"],
    [1724,"511104","Loza y Cristalería","760.160,00","27.000,00","0","787.160,00","0","787.160,00"],
    [1725,"511105","Gastos de organización y puesta en marcha","25.356.032,00","0","0","25.356.032,00","0","25.356.032,00"],
    [1726,"511106","Estudios y proyectos","22.030.559.238,00","15.215.410.559,78","749.509.059,00","36.496.460.738,78","0","36.496.460.738,78"],
    [1727,"511109","Gastos de Desarrollo","408.987.102,00","0","0","408.987.102,00","0","408.987.102,00"],
    [1728,"511112","Obras y mejoras en propiedad ajena","450.624.280,00","24.795.977,00","4.928.416,00","470.491.841,00","0","470.491.841,00"],
    [1729,"511113","Vigilancia y seguridad","39.736.047.183,00","19.112.227.836,00","1.141.638.667,00","57.706.636.352,00","0","57.706.636.352,00"],
    [1730,"511114","Materiales y suministros","87.766.203.329,88","50.066.960.529,62","8.842.821.143,32","128.990.342.716,18","0","128.990.342.716,18"],
    [1731,"511115","Mantenimiento","75.616.450.888,15","36.003.926.999,18","1.258.576.600,50","110.361.801.286,83","0","110.361.801.286,83"],
    [1732,"511116","Reparaciones","1.187.792.745,00","667.617.247,00","0","1.855.409.992,00","0","1.855.409.992,00"],
    [1733,"511117","Servicios públicos","45.261.401.947,19","22.329.163.445,69","489.828.690,00","67.100.736.702,88","0","67.100.736.702,88"],
    [1734,"511118","Arrendamiento operativo","33.159.133.994,00","12.510.780.937,00","42.164.399,00","45.627.750.532,00","0","45.627.750.532,00"],
    [1735,"511119","Viáticos y gastos de viaje","223.674.704,00","279.362.011,00","0","503.036.715,00","0","503.036.715,00"],
    [1736,"511120","Publicidad y propaganda","3.095.464.634,00","1.856.891.796,00","4.149.856,00","4.948.206.574,00","0","4.948.206.574,00"],
    [1737,"511121","Impresos, publicaciones, suscripciones y afiliaciones","1.223.676.992,00","651.488.245,00","35.988.193,00","1.839.177.044,00","0","1.839.177.044,00"],
    [1738,"511122","Fotocopias","1.151.172.276,00","497.933.972,00","0","1.649.106.248,00","0","1.649.106.248,00"],
    [1739,"511123","Comunicaciones y transporte","73.443.513.369,00","49.580.561.225,00","383.725.942,00","122.640.348.652,00","0","122.640.348.652,00"],
    [1740,"511125","Seguros generales","31.552.448.585,34","12.570.993.620,40","880.913.237,00","43.242.528.968,74","0","43.242.528.968,74"],
    [1741,"511127","Promoción y divulgación","24.232.513.922,10","14.491.034.161,48","58.283.888,00","38.665.264.195,58","0","38.665.264.195,58"],
    [1742,"511131","Materiales de educación","111.476.832,00","548.978,00","289.066,00","111.736.744,00","0","111.736.744,00"],
    [1743,"511132","Diseños y estudios","200.000.000,00","201.421.500,00","0","401.421.500,00","0","401.421.500,00"],
    [1744,"511133","Seguridad industrial","193.272.871,00","157.574.880,00","10.515.753,00","340.331.998,00","0","340.331.998,00"],
    [1745,"511136","Implementos deportivos","74.250,00","12.889.000,00","0","12.963.250,00","0","12.963.250,00"],
    [1746,"511137","Eventos culturales","585.097.869,00","282.136.472,00","12.030.000,00","855.204.341,00","0","855.204.341,00"],
    [1747,"511140","Contratos de administración","3.481.011.494,00","2.554.101.786,00","0","6.035.113.280,00","0","6.035.113.280,00"],
    [1748,"511141","Sostenimiento de semovientes y plantas","469.461.373,00","293.846.520,00","0","763.307.893,00","0","763.307.893,00"],
    [1749,"511144","Apoyo a operaciones militares y de policía","335.238.760,00","16.811.908,00","0","352.050.668,00","0","352.050.668,00"],
    [1750,"511146","Combustibles y Lubricantes","12.071.627.298,50","4.667.705.245,67","10.032.601,00","16.729.299.943,17","0","16.729.299.943,17"],
    [1751,"511149","Servicios de aseo, cafetería, restaurante y lavandería","13.223.202.097,00","8.346.103.675,46","42.604.834,11","21.526.700.938,35","0","21.526.700.938,35"],
    [1752,"511150","Procesamiento de información","5.454.302.307,00","2.122.297.141,00","103.672.114,00","7.472.927.334,00","0","7.472.927.334,00"],
    [1753,"511154","Organización de eventos","10.516.282.134,90","11.349.237.766,00","231.417.100,00","21.634.102.800,90","0","21.634.102.800,90"],
    [1754,"511155","Elementos de aseo, lavandería y cafetería","1.579.408.228,51","692.655.605,16","53.899.119,35","2.218.164.714,32","0","2.218.164.714,32"],
    [1755,"511164","Gastos legales","101.161.313,45","33.335.074,74","167.078,00","134.329.310,19","0","134.329.310,19"],
    [1756,"511165","Intangibles","5.559.598.864,00","3.885.727.794,00","150.055.000,00","9.295.271.658,00","0","9.295.271.658,00"],
    [1757,"511166","Costas procesales","107.173.556,00","242.009.261,00","42.123.679,00","307.059.138,00","0","307.059.138,00"],
    [1758,"511173","Interventorías, auditorías y evaluaciones","7.578.624.569,00","3.086.060.944,00","0","10.664.685.513,00","0","10.664.685.513,00"],
    [1759,"511174","Asignación de bienes y servicios","4.280.235,00","163.307.242,63","0","167.587.477,63","0","167.587.477,63"],
    [1760,"511175","Reparación de víctimas","14.636.010.674,00","6.223.519.630,00","637.925.516,00","20.221.604.788,00","0","20.221.604.788,00"],
    [1761,"511176","Mitigación de riesgos","226.660.000,00","242.850.000,00","0","469.510.000,00","0","469.510.000,00"],
    [1762,"511178","Comisiones","691.582.387,00","314.516.654,00","0","1.006.099.041,00","0","1.006.099.041,00"],
    [1763,"511179","Honorarios","304.248.260.666,00","150.505.751.193,00","1.747.852.198,00","453.006.159.661,00","0","453.006.159.661,00"],
    [1764,"511180","Servicios","104.094.940.246,00","53.409.664.279,93","1.001.202.668,00","156.503.401.857,93","0","156.503.401.857,93"],
    [1765,"511190","Otros gastos generales","7.050.815.119,85","4.372.309.530,47","585.736.522,00","10.837.388.128,32","0","10.837.388.128,32"],
    [1766,"512000","IMPUESTOS, CONTRIBUCIONES Y TASAS","199.276.228,00","465.521.658,00","294.203.810,00","370.594.076,00","0","370.594.076,00"],
    [1767,"512001","Impuesto predial unificado","86.664.400,00","6.237.264,00","0","92.901.664,00","0","92.901.664,00"],
    [1768,"512010","Tasas","39.680.573,00","261.798.376,00","255.512.667,00","45.966.282,00","0","45.966.282,00"],
    [1769,"512012","Impuesto de registro","302.677,00","253.800,00","0","556.477,00","0","556.477,00"],
    [1770,"512017","Intereses de mora","3.400,00","36.662.000,00","32.350.000,00","4.315.400,00","0","4.315.400,00"],
    [1771,"512024","Gravamen a los movimientos financieros","15.347.648,00","294.269,00","0","15.641.917,00","0","15.641.917,00"],
    [1772,"512026","Contribuciones","28.984.060,00","71.242.174,00","1.242.174,00","98.984.060,00","0","98.984.060,00"],
    [1773,"512027","Licencias","5.538.000,00","10.004.000,00","0","15.542.000,00","0","15.542.000,00"],
    [1774,"512030","Impuesto Nacional al consumo","19.839.901,00","66.194.965,00","0","86.034.866,00","0","86.034.866,00"],
    [1775,"512035","Estampillas","0","10.651.410,00","0","10.651.410,00","0","10.651.410,00"],
    [1776,"512090","Otros impuestos","2.915.569,00","2.183.400,00","5.098.969,00","0","0","0"],
    [1777,"520000","DE VENTAS","907.876.604,00","364.124.291,00","61.047.801,00","1.210.953.094,00","0","1.210.953.094,00"],
    [1778,"521100","GENERALES","907.876.604,00","364.124.291,00","61.047.801,00","1.210.953.094,00","0","1.210.953.094,00"],
    [1779,"521121","Comunicaciones y transporte","0","61.047.801,00","61.047.801,00","0","0","0"],
    [1780,"521172","Honorarios","907.876.604,00","303.076.490,00","0","1.210.953.094,00","0","1.210.953.094,00"],
    [1781,"530000","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","320.745.463.886,81","689.869.406.121,44","83.677.887.758,02","926.936.982.250,23","0","926.936.982.250,23"],
    [1782,"534700","DETERIORO DE CUENTAS POR COBRAR","6.246.960.735,97","537.125.598.931,64","1.778.674.044,06","541.593.885.623,55","0","541.593.885.623,55"],
    [1783,"534702","Prestación de servicios","2.800.000,00","0","0","2.800.000,00","0","2.800.000,00"],
    [1784,"534713","Impuestos por Cobrar","0","311.145.696.606,00","0","311.145.696.606,00","0","311.145.696.606,00"],
    [1785,"534714","Ingresos no tributarios","204.887.285,00","179.357.497.639,65","48.357.423,00","179.514.027.501,65","0","179.514.027.501,65"],
    [1786,"534790","Otras cuentas por cobrar","6.039.273.450,97","46.622.404.685,99","1.730.316.621,06","50.931.361.515,90","0","50.931.361.515,90"],
    [1787,"534900","DETERIORO DE PRÉSTAMOS POR COBRAR","330.671.980,00","19.878.516,00","330.671.980,00","19.878.516,00","0","19.878.516,00"],
    [1788,"534901","Préstamos Concedidos","330.671.980,00","19.878.516,00","330.671.980,00","19.878.516,00","0","19.878.516,00"],
    [1789,"535000","DETERIORO DE INVENTARIOS","139.500,00","24.200.351,36","0","24.339.851,36","0","24.339.851,36"],
    [1790,"535002","Mercancías en existencia","0","24.200.351,36","0","24.200.351,36","0","24.200.351,36"],
    [1791,"535008","Productos en proceso","139.500,00","0","0","139.500,00","0","139.500,00"],
    [1792,"535100","DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO","494.168,13","1.139.195.005,40","7.534.235,00","1.132.154.938,53","0","1.132.154.938,53"],
    [1793,"535101","Terrenos","0","221.000.000,00","0","221.000.000,00","0","221.000.000,00"],
    [1794,"535105","Edificaciones","0","129.903.271,40","7.534.235,00","122.369.036,40","0","122.369.036,40"],
    [1795,"535107","Redes, líneas y cables","167.137,00","335.691.814,00","0","335.858.951,00","0","335.858.951,00"],
    [1796,"535108","Maquinaria y equipo","0","16.528.634,00","0","16.528.634,00","0","16.528.634,00"],
    [1797,"535110","Muebles, enseres y equipo de oficina","0","72.824.872,00","0","72.824.872,00","0","72.824.872,00"],
    [1798,"535111","Equipo de comunicación y computación","327.031,13","297.892.405,00","0","298.219.436,13","0","298.219.436,13"],
    [1799,"535112","Equipo de transporte, tracción y elevación","0","52.526.285,00","0","52.526.285,00","0","52.526.285,00"],
    [1800,"535119","BIENES MUEBLES EN BODEGA","0","12.827.724,00","0","12.827.724,00","0","12.827.724,00"],
    [1801,"535700","DETERIORO DE ACTIVOS INTANGIBLES","1.285.200,00","140.557.291,00","0","141.842.491,00","0","141.842.491,00"],
    [1802,"535706","Licencias","0","107.199.736,00","0","107.199.736,00","0","107.199.736,00"],
    [1803,"535707","Softwares","1.285.200,00","33.357.555,00","0","34.642.755,00","0","34.642.755,00"],
    [1804,"536000","DEPRECIACIÓN DE PROPIEDADES, PLANTA Y EQUIPO","120.866.366.202,80","113.722.119.063,40","78.591.289.335,93","155.997.195.930,27","0","155.997.195.930,27"],
    [1805,"536001","Edificaciones","27.924.085.556,56","10.306.026.800,46","1.897.862.312,00","36.332.250.045,02","0","36.332.250.045,02"],
    [1806,"536002","Plantas, ductos y túneles","1.556.951.800,00","557.636.400,00","0","2.114.588.200,00","0","2.114.588.200,00"],
    [1807,"536003","Redes, líneas y cables","517.336.330,00","139.344.448,00","0","656.680.778,00","0","656.680.778,00"],
    [1808,"536004","Maquinaria y Equipo","7.632.496.399,71","15.002.220.099,90","13.055.410.389,24","9.579.306.110,37","0","9.579.306.110,37"],
    [1809,"536005","Equipo médico y científico","1.567.743.038,79","322.735.932,86","332.547.508,00","1.557.931.463,65","0","1.557.931.463,65"],
    [1810,"536006","Muebles, enseres y equipo de oficina","13.589.547.509,13","3.354.587.885,95","189.303.522,65","16.754.831.872,43","0","16.754.831.872,43"],
    [1811,"536007","Equipos de comunicación y computación","55.850.530.595,04","78.610.219.167,69","62.197.502.473,29","72.263.247.289,44","0","72.263.247.289,44"],
    [1812,"536008","Equipos de transporte, tracción y elevación","7.517.697.455,57","2.427.511.524,52","141.545.090,13","9.803.663.889,96","0","9.803.663.889,96"],
    [1813,"536009","Equipos de comedor, cocina, despensa y hotelería","1.971.261.563,51","571.403.795,43","291.776.915,00","2.250.888.443,94","0","2.250.888.443,94"],
    [1814,"536010","Semovientes","4.202.173,00","1.430.617,00","0","5.632.790,00","0","5.632.790,00"],
    [1815,"536012","Bienes de arte y cultura","338.443.364,92","116.857.178,81","1.894.070,48","453.406.473,25","0","453.406.473,25"],
    [1816,"536013","Bienes muebles en bodega","1.201.408.155,80","1.506.947.506,17","434.699,38","2.707.920.962,59","0","2.707.920.962,59"],
    [1817,"536014","Propiedades, planta y equipo en mantenimiento","72.379.902,69","24.126.634,23","0","96.506.536,92","0","96.506.536,92"],
    [1818,"536015","Propiedades, planta y equipo no explotados","63.388.077,34","220.776.445,35","141.831.535,38","142.332.987,31","0","142.332.987,31"],
    [1819,"536016","Propiedades, planta y equipo en concesión","1.058.894.280,74","560.294.627,03","341.180.820,38","1.278.008.087,39","0","1.278.008.087,39"],
    [1820,"536200","DEPRECIACIÓN DE PROPIEDADES DE INVERSIÓN","181.620.953,46","60.540.317,82","0","242.161.271,28","0","242.161.271,28"],
    [1821,"536201","Edificaciones","181.620.953,46","60.540.317,82","0","242.161.271,28","0","242.161.271,28"],
    [1822,"536400","DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO","40.963.795.281,00","19.494.660.069,00","9.602.800,00","60.448.852.550,00","0","60.448.852.550,00"],
    [1823,"536401","Red carretera","35.051.745.353,00","15.438.327.121,00","9.602.800,00","50.480.469.674,00","0","50.480.469.674,00"],
    [1824,"536402","Plazas públicas","31.983.372,00","10.671.323,00","0","42.654.695,00","0","42.654.695,00"],
    [1825,"536403","Parques recreacionales","3.730.843.161,00","1.489.796.450,00","0","5.220.639.611,00","0","5.220.639.611,00"],
    [1826,"536490","Otros bienes de uso público en servicio","2.149.223.395,00","2.555.865.175,00","0","4.705.088.570,00","0","4.705.088.570,00"],
    [1827,"536600","AMORTIZACIÓN DE ACTIVOS INTANGIBLES","18.424.845.563,45","9.088.857.319,82","1.491.914.679,03","26.021.788.204,24","0","26.021.788.204,24"],
    [1828,"536605","Licencias","10.489.736.779,33","4.322.681.992,21","818.300.682,73","13.994.118.088,81","0","13.994.118.088,81"],
    [1829,"536606","Softwares","7.935.108.784,12","4.766.175.327,61","673.613.996,30","12.027.670.115,43","0","12.027.670.115,43"],
    [1830,"536800","PROVISIÓN LITIGIOS Y DEMANDAS","133.729.284.302,00","9.053.799.256,00","1.468.200.684,00","141.314.882.874,00","0","141.314.882.874,00"],
    [1831,"536801","Civiles","403.697.156,00","0","0","403.697.156,00","0","403.697.156,00"],
    [1832,"536803","Administrativas","115.414.287.871,00","7.974.332.229,00","1.448.164.050,00","121.940.456.050,00","0","121.940.456.050,00"],
    [1833,"536804","Obligaciones fiscales","2.197.803.161,00","540.819.675,00","0","2.738.622.836,00","0","2.738.622.836,00"],
    [1834,"536805","Laborales","631.734.214,00","62.088.454,00","4.409.451,00","689.413.217,00","0","689.413.217,00"],
    [1835,"536890","Otros litigios y demandas","15.081.761.900,00","476.558.898,00","15.627.183,00","15.542.693.615,00","0","15.542.693.615,00"],
    [1836,"540000","TRANSFERENCIAS Y SUBVENCIONES","1.223.388.424.989,00","2.443.858.142.593,26","1.878.913.213.188,55","1.788.333.354.393,71","0","1.788.333.354.393,71"],
    [1837,"542300","OTRAS TRANSFERENCIAS","1.072.447.414.718,00","2.001.574.125.275,67","1.878.907.285.191,55","1.195.114.254.802,12","0","1.195.114.254.802,12"],
    [1838,"542301","Para pago de pensiones y/o cesantías","51.657.186.920,00","777.407.813.525,00","775.151.603.652,00","53.913.396.793,00","0","53.913.396.793,00"],
    [1839,"542302","Para proyectos de inversión","47.343.922.554,00","850.863.555.773,58","839.594.818.315,00","58.612.660.012,58","0","58.612.660.012,58"],
    [1840,"542303","Para gastos de funcionamiento","13.357.038.518,00","50.112.197.217,00","48.494.198.000,00","14.975.037.735,00","0","14.975.037.735,00"],
    [1841,"542305","Para programas de educación","0","3.961.504.849,00","3.961.504.849,00","0","0","0"],
    [1842,"542307","Bienes entregados sin contraprestación","372.074.717.404,00","139.693.612.212,09","1.884.042.763,55","509.884.286.852,54","0","509.884.286.852,54"],
    [1843,"542319","Transferencia por asunción de deudas","0","540.574.366,00","540.574.366,00","0","0","0"],
    [1844,"542320","Cofinanciación del sistema de transporte masivo de pasajeros","103.427.492.925,00","105.735.165.427,00","209.162.658.352,00","0","0","0"],
    [1845,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","482.093.978.391,00","40.290.453.443,00","0","522.384.431.834,00","0","522.384.431.834,00"],
    [1846,"542323","Porcentaje tasa retributiva o compensatoria","1.940.515.253,00","14.180.713.065,00","0","16.121.228.318,00","0","16.121.228.318,00"],
    [1847,"542390","Otras transferencias","552.562.753,00","18.788.535.398,00","117.884.894,00","19.223.213.257,00","0","19.223.213.257,00"],
    [1848,"542400","SUBVENCIONES","150.941.010.271,00","442.284.017.317,59","5.927.997,00","593.219.099.591,59","0","593.219.099.591,59"],
    [1849,"542405","Subvención por recursos transferidos a las empresas públicas","102.441.010.271,00","435.984.017.317,59","5.927.997,00","538.419.099.591,59","0","538.419.099.591,59"],
    [1850,"542490","Otras subvenciones","48.500.000.000,00","6.300.000.000,00","0","54.800.000.000,00","0","54.800.000.000,00"],
    [1851,"550000","GASTO PÚBLICO SOCIAL","4.243.683.443.805,16","2.460.803.833.148,03","167.403.690.105,45","6.537.083.586.847,74","0","6.537.083.586.847,74"],
    [1852,"550100","EDUCACIÓN","2.049.663.314.401,00","1.256.674.532.373,00","8.681.389.512,00","3.297.656.457.262,00","0","3.297.656.457.262,00"],
    [1853,"550101","Sueldos y salarios","1.340.308.669.067,00","784.646.882.158,00","97.816,00","2.124.955.453.409,00","0","2.124.955.453.409,00"],
    [1854,"550105","Generales","698.465.104.754,00","468.656.415.736,00","7.566.862.512,00","1.159.554.657.978,00","0","1.159.554.657.978,00"],
    [1855,"550106","Asignación de bienes y servicios","10.889.540.580,00","3.371.234.479,00","1.114.429.184,00","13.146.345.875,00","0","13.146.345.875,00"],
    [1856,"550200","SALUD","7.189.385.273,00","4.279.357.526,00","483.228.374,00","10.985.514.425,00","0","10.985.514.425,00"],
    [1857,"550206","Asignación de bienes y servicios","7.129.489.366,00","4.279.357.526,00","483.228.374,00","10.925.618.518,00","0","10.925.618.518,00"],
    [1858,"550211","Fortalecimiento institucional para la prestación de servicios de salud","59.895.907,00","0","0","59.895.907,00","0","59.895.907,00"],
    [1859,"550300","AGUA POTABLE Y SANEAMIENTO BÀSICO","50.295.871.906,00","17.873.636.509,00","0","68.169.508.415,00","0","68.169.508.415,00"],
    [1860,"550306","Asignación de bienes y servicios","50.295.871.906,00","17.873.636.509,00","0","68.169.508.415,00","0","68.169.508.415,00"],
    [1861,"550400","VIVIENDA","77.766.464.440,00","52.912.576.303,00","291.875.911,45","130.387.164.831,55","0","130.387.164.831,55"],
    [1862,"550405","Generales","77.642.758.240,00","52.771.620.073,00","291.875.911,45","130.122.502.401,55","0","130.122.502.401,55"],
    [1863,"550406","Asignación de bienes y servicios","123.706.200,00","140.956.230,00","0","264.662.430,00","0","264.662.430,00"],
    [1864,"550500","RECREACIÓN Y DEPORTE","14.454.433.355,00","9.751.298.532,00","66.702.529,00","24.139.029.358,00","0","24.139.029.358,00"],
    [1865,"550505","Generales","1.271.478.365,00","213.431.809,00","0","1.484.910.174,00","0","1.484.910.174,00"],
    [1866,"550506","Asignación de bienes y servicios","13.182.954.990,00","9.537.866.723,00","66.702.529,00","22.654.119.184,00","0","22.654.119.184,00"],
    [1867,"550600","CULTURA","55.235.525.065,50","49.205.516.803,00","12.586.188.788,00","91.854.853.080,50","0","91.854.853.080,50"],
    [1868,"550605","Generales","49.401.750.570,50","45.362.285.763,00","12.471.215.454,00","82.292.820.879,50","0","82.292.820.879,50"],
    [1869,"550606","Asignación de bienes y servicios","5.833.774.495,00","3.843.231.040,00","114.973.334,00","9.562.032.201,00","0","9.562.032.201,00"],
    [1870,"550700","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","1.532.202.032.029,98","903.019.729.269,03","145.020.104.629,00","2.290.201.656.670,01","0","2.290.201.656.670,01"],
    [1871,"550701","Sueldos y salarios","90.894.714.696,00","34.713.145.242,00","23.246.782.794,00","102.361.077.144,00","0","102.361.077.144,00"],
    [1872,"550702","Contribuciones imputadas","10.641.629,00","0","0","10.641.629,00","0","10.641.629,00"],
    [1873,"550703","Contribuciones efectivas","13.239.962.854,00","6.507.060.575,00","553.420.688,00","19.193.602.741,00","0","19.193.602.741,00"],
    [1874,"550704","Aportes sobre la nómina","2.954.016.500,00","1.407.863.000,00","756.500,00","4.361.123.000,00","0","4.361.123.000,00"],
    [1875,"550705","Generales","615.160.766.065,95","285.083.904.908,05","20.389.610.297,00","879.855.060.677,00","0","879.855.060.677,00"],
    [1876,"550706","Asignación de bienes y servicios","808.724.830.217,03","575.006.879.099,98","100.759.125.724,00","1.282.972.583.593,01","0","1.282.972.583.593,01"],
    [1877,"550707","Prestaciones Sociales","1.217.100.068,00","300.876.444,00","70.408.626,00","1.447.567.886,00","0","1.447.567.886,00"],
    [1878,"550800","MEDIO AMBIENTE","14.459.488.369,00","8.192.848.394,00","233.997.510,00","22.418.339.253,00","0","22.418.339.253,00"],
    [1879,"550801","Actividades de conservación","3.844.340.855,00","2.649.363.852,00","233.997.510,00","6.259.707.197,00","0","6.259.707.197,00"],
    [1880,"550802","Actividades de recuperación","5.779.566.659,00","3.245.117.611,00","0","9.024.684.270,00","0","9.024.684.270,00"],
    [1881,"550803","Actividades de adecuación","1.902.416.930,00","921.399.869,00","0","2.823.816.799,00","0","2.823.816.799,00"],
    [1882,"550804","Investigación","0","124.456.000,00","0","124.456.000,00","0","124.456.000,00"],
    [1883,"550805","Educación, capacitación y divulgación ambiental","654.217.649,00","428.232.634,00","0","1.082.450.283,00","0","1.082.450.283,00"],
    [1884,"550806","Estudios y proyectos","1.438.104.928,00","589.419.703,00","0","2.027.524.631,00","0","2.027.524.631,00"],
    [1885,"550807","Asistencia técnica","202.891.312,00","75.854.120,00","0","278.745.432,00","0","278.745.432,00"],
    [1886,"550890","Otros gastos en medio ambiente","637.950.036,00","159.004.605,00","0","796.954.641,00","0","796.954.641,00"],
    [1887,"555000","SUBSDIDIOS ASIGNADOS","442.416.928.965,68","158.894.337.439,00","40.202.852,00","601.271.063.552,68","0","601.271.063.552,68"],
    [1888,"555002","Para educación","117.803.345.803,00","17.317.250.002,00","24.075.400,00","135.096.520.405,00","0","135.096.520.405,00"],
    [1889,"555003","Para asistencia social","13.306.125.247,00","4.683.342.447,00","16.127.452,00","17.973.340.242,00","0","17.973.340.242,00"],
    [1890,"555009","Servicio de acueducto","117.791.469.903,00","43.167.620.531,00","0","160.959.090.434,00","0","160.959.090.434,00"],
    [1891,"555010","Servicio de alcantarillado","103.083.653.353,00","37.569.388.284,00","0","140.653.041.637,00","0","140.653.041.637,00"],
    [1892,"555011","Servicio de aseo","71.378.242.147,68","49.441.385.599,00","0","120.819.627.746,68","0","120.819.627.746,68"],
    [1893,"555090","Otros subsidios","19.054.092.512,00","6.715.350.576,00","0","25.769.443.088,00","0","25.769.443.088,00"],
    [1894,"570000","OPERACIONES INTERINSTITUCIONALES","2.486.206.961.405,72","10.969.282.869.849,20","9.566.161.352.446,22","3.889.328.478.808,72","0","3.889.328.478.808,72"],
    [1895,"570500","FONDOS ENTREGADOS","2.369.937.720.348,72","10.151.278.534.415,70","8.803.152.887.625,71","3.718.063.367.138,72","0","3.718.063.367.138,72"],
    [1896,"570508","Funcionamiento","504.810.876.968,71","1.491.469.870.868,58","1.251.489.464.128,58","744.791.283.708,71","0","744.791.283.708,71"],
    [1897,"570509","Servicio de la deuda","0","69.720.000.000,00","69.720.000.000,00","0","0","0"],
    [1898,"570510","Inversión","1.865.126.843.380,01","8.590.088.663.547,13","7.481.943.423.497,13","2.973.272.083.430,01","0","2.973.272.083.430,01"],
    [1899,"572000","OPERACIONES DE ENLACE","21.662.322,00","536.973.263.126,51","536.973.263.126,51","21.662.322,00","0","21.662.322,00"],
    [1900,"572080","Recaudos","0","522.564.210.384,36","522.564.210.384,36","0","0","0"],
    [1901,"572081","Devoluciones de ingresos","21.662.322,00","14.409.052.742,15","14.409.052.742,15","21.662.322,00","0","21.662.322,00"],
    [1902,"572200","OPERACIONES SIN FLUJO DE EFECTIVO","116.247.578.735,00","281.031.072.307,00","226.035.201.694,00","171.243.449.348,00","0","171.243.449.348,00"],
    [1903,"572201","Cruce de cuentas","0","3.819.759,00","0","3.819.759,00","0","3.819.759,00"],
    [1904,"572290","Otras operaciones sin flujo de efectivo","116.247.578.735,00","281.027.252.548,00","226.035.201.694,00","171.239.629.589,00","0","171.239.629.589,00"],
    [1905,"580000","OTROS GASTOS","482.887.683.204,54","487.221.377.056,13","435.546.406.419,52","534.562.653.841,15","0","534.562.653.841,15"],
    [1906,"580200","COMISIONES","4.432.576.278,20","2.365.993.845,00","394.379.235,00","6.404.190.888,20","0","6.404.190.888,20"],
    [1907,"580206","Adquisición  de bienes y servicios","447.113.766,00","1.533.881.720,00","333.088.632,00","1.647.906.854,00","0","1.647.906.854,00"],
    [1908,"580237","Comisiones sobre depósitos en administración","270.147.926,00","171.408.301,00","26.845.505,00","414.710.722,00","0","414.710.722,00"],
    [1909,"580240","Comisiones servicios financieros","33.950.804,20","16.693.951,00","4.640.466,00","46.004.289,20","0","46.004.289,20"],
    [1910,"580290","Otras comisiones","3.681.363.782,00","644.009.873,00","29.804.632,00","4.295.569.023,00","0","4.295.569.023,00"],
    [1911,"580300","AJUSTE POR DIFERENCIA EN CAMBIO","29.607.394.939,00","59.046.352.737,46","81.349.055.370,69","7.304.692.305,77","0","7.304.692.305,77"],
    [1912,"580301","Efectivo","555.750,00","834.669.681,46","834.185.844,69","1.039.586,77","0","1.039.586,77"],
    [1913,"580336","Inversiones","0","1.205.731.290,00","1.205.731.290,00","0","0","0"],
    [1914,"580338","Operaciones de Crédito público internas de largo plazo","0","2.946.569.590,00","0","2.946.569.590,00","0","2.946.569.590,00"],
    [1915,"580345","Operaciones de financiamiento externas de largo plazo","29.606.839.189,00","54.059.382.176,00","79.309.138.236,00","4.357.083.129,00","0","4.357.083.129,00"],
    [1916,"580400","FINANCIEROS","69.118.453.507,43","34.808.847.686,79","2.537.695.528,89","101.389.605.665,33","0","101.389.605.665,33"],
    [1917,"580401","Actualización financiera de provisiones","7.658.325.609,00","837.253.725,00","2.147.705.853,00","6.347.873.481,00","0","6.347.873.481,00"],
    [1918,"580402","Interés neto por beneficios a los empleados","549.149,00","235.828.267,25","236.377.416,25","0","0","0"],
    [1919,"580404","Administración de fiducia","7.256.668,00","0","7.256.668,00","0","0","0"],
    [1920,"580411","Pérdida por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","0","140.445.762,11","140.445.762,11","0","0","0"],
    [1921,"580413","Pérdida por medición inicial de inversiones de administración de liquidez a valor de mercado ( valor razonable) con cambios en el patrimonio (otro resultado integral)","14.884.400,00","0","0","14.884.400,00","0","14.884.400,00"],
    [1922,"580423","Pérdida por baja en cuentas de cuentas por cobrar","2.872.744.595,29","2.494.307.334,41","555.910,53","5.366.496.019,17","0","5.366.496.019,17"],
    [1923,"580429","Costo efectivo de títulos emitidos - financiamiento interno de largo plazo","0","11.448.645.697,00","0","11.448.645.697,00","0","11.448.645.697,00"],
    [1924,"580431","Costo efectivo de títulos emitidos - Financiamiento externo de largo plazo","42.399.233.866,00","13.953.245.175,00","0","56.352.479.041,00","0","56.352.479.041,00"],
    [1925,"580435","Costo efectivo de préstamos por pagar - Financiamiento interno de largo plazo","4.001.499.030,00","1.656.622.187,00","0","5.658.121.217,00","0","5.658.121.217,00"],
    [1926,"580437","Costo efectivo de préstamos por pagar - Financiamiento externo de largo plazo","11.944.316.947,00","2.837.187.047,00","0","14.781.503.994,00","0","14.781.503.994,00"],
    [1927,"580439","Otros intereses de mora","163.961.349,00","28.061,00","0","163.989.410,00","0","163.989.410,00"],
    [1928,"580452","Aportes al Fondo de Contingencias de las Entidades Estatales por garantías financieras de la Nación","0","931.502.133,00","0","931.502.133,00","0","931.502.133,00"],
    [1929,"580490","Otros gastos financieros","55.681.894,14","273.782.298,02","5.353.919,00","324.110.273,16","0","324.110.273,16"],
    [1930,"581100","PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","919.626.891,29","2.611.609.402,00","0,29","3.531.236.293,00","0","3.531.236.293,00"],
    [1931,"581103","Empresas Industriales y Comerciales del Estado - Societarias","0,29","0","0,29","0","0","0"],
    [1932,"581105","Empresas públicas societarias","919.626.891,00","2.611.609.402,00","0","3.531.236.293,00","0","3.531.236.293,00"],
    [1933,"589000","GASTOS DIVERSOS","213.466.441.718,62","368.178.790.740,88","351.262.218.784,65","230.383.013.674,85","0","230.383.013.674,85"],
    [1934,"589009","Aportes en entidades que no se constituyeron como empresas societarias","23.484.728.928,00","0","15.000.000.000,00","8.484.728.928,00","0","8.484.728.928,00"],
    [1935,"589012","Sentencias","14.814.591.358,90","2.293.823.386,00","170.784.929,00","16.937.629.815,90","0","16.937.629.815,90"],
    [1936,"589013","Laudos arbitrales y conciliaciones extrajudiciales","567.712.984,00","0","0","567.712.984,00","0","567.712.984,00"],
    [1937,"589016","Ajustes o mermas sin responsabilidad","60.120.956.504,00","154.757.637,00","11.721,00","60.275.702.420,00","0","60.275.702.420,00"],
    [1938,"589017","Pérdidas en siniestros","249.595.592,71","118.347.389,25","64.301.054,00","303.641.927,96","0","303.641.927,96"],
    [1939,"589019","Pérdida por baja en cuentas de activos no fiancieros","90.823.107.103,62","19.565.252.043,51","4.417.850.702,18","105.970.508.444,95","0","105.970.508.444,95"],
    [1940,"589025","Multas y sanciones","522.738.243,00","85.143.508,00","0","607.881.751,00","0","607.881.751,00"],
    [1941,"589027","Indemnizaciones","3.609,00","52.419.942,00","0","52.423.551,00","0","52.423.551,00"],
    [1942,"589035","Pérdida por Derechos en Fideicomiso","134.402,43","68.705.539.894,00","68.705.539.894,00","134.402,43","0","134.402,43"],
    [1943,"589090","Otros gastos diversos","22.882.872.992,96","277.203.506.941,12","262.903.730.484,47","37.182.649.449,61","0","37.182.649.449,61"],
    [1944,"589300","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","165.343.189.870,00","20.209.782.644,00","3.057.500,00","185.549.915.014,00","0","185.549.915.014,00"],
    [1945,"589301","Ingresos no tributarios","180.921.357,00","90.012.314,00","3.057.500,00","267.876.171,00","0","267.876.171,00"],
    [1946,"589308","Impuesto predial unificado","3.176.133.001,00","974.655.875,00","0","4.150.788.876,00","0","4.150.788.876,00"],
    [1947,"589309","Impuesto de Industria y Comercio","137.455.270.735,00","18.399.535.455,00","0","155.854.806.190,00","0","155.854.806.190,00"],
    [1948,"589315","Impuesto de delineación urbana, estudios y aprobación de plas","3.774.553.000,00","675.279.000,00","0","4.449.832.000,00","0","4.449.832.000,00"],
    [1949,"589323","Impuesto sobre vehículos automotores","7.077.358.777,00","70.300.000,00","0","7.147.658.777,00","0","7.147.658.777,00"],
    [1950,"589349","OTROS INGRESOS TRIBUTARIOS DISTRITALES","13.678.953.000,00","0","0","13.678.953.000,00","0","13.678.953.000,00"],
    [1951,"590000","CIERRE DE INGRESOS, GASTOS Y COSTOS","0","3.084.364.364.502,86","0","3.084.364.364.502,86","0","3.084.364.364.502,86"],
    [1952,"590500","CIERRE DE INGRESOS, GASTOS Y COSTOS","0","3.084.364.364.502,86","0","3.084.364.364.502,86","0","3.084.364.364.502,86"],
    [1953,"590501","Cierre de ingresos, gastos y costos","0","3.084.364.364.502,86","0","3.084.364.364.502,86","0","3.084.364.364.502,86"],
    [1954,"600000","COSTOS DE VENTAS","0","146.113.486,00","146.113.486,00","0","0","0"],
    [1955,"630000","COSTO DE VENTAS DE SERVICIOS","0","146.113.486,00","146.113.486,00","0","0","0"],
    [1956,"630500","SERVICIOS EDUCATIVOS","0","146.113.486,00","146.113.486,00","0","0","0"],
    [1957,"630501","Educación formal - preescolar","0","12.176.124,00","12.176.124,00","0","0","0"],
    [1958,"630502","Educación formal - básica primaria","0","62.909.973,00","62.909.973,00","0","0","0"],
    [1959,"630503","Educación formal - básica secundaria","0","54.792.557,00","54.792.557,00","0","0","0"],
    [1960,"630504","Educación formal - media académica","0","16.234.832,00","16.234.832,00","0","0","0"],
    [1961,"700000","COSTOS DE TRANSFORMACIÓN","0","801.102.747.249,00","801.102.747.249,00","0","0","0"],
    [1962,"720000","SERVICIOS EDUCATIVOS","0","801.102.747.249,00","801.102.747.249,00","0","0","0"],
    [1963,"720100","EDUCACIÓN FORMAL - PREESCOLAR","0","71.878.996.700,00","71.878.996.700,00","0","0","0"],
    [1964,"720101","Materiales","358.116.739,00","160.572.023,00","0","518.688.762,00","0","518.688.762,00"],
    [1965,"720102","Generales","2.504.164.525,00","1.608.351.950,00","21.508.747,00","4.091.007.728,00","0","4.091.007.728,00"],
    [1966,"720103","Sueldos y salarios","116.717.828.198,00","66.272.597.108,00","0","182.990.425.306,00","0","182.990.425.306,00"],
    [1967,"720104","Contribuciones imputadas","2.223.467.209,00","867.418.948,00","0","3.090.886.157,00","0","3.090.886.157,00"],
    [1968,"720105","Contribuciones efectivas","2.373.007.326,00","1.315.843.068,00","0","3.688.850.394,00","0","3.688.850.394,00"],
    [1969,"720106","Aportes sobre la nómina","2.973.605.618,00","1.647.997.470,00","0","4.621.603.088,00","0","4.621.603.088,00"],
    [1970,"720107","Depreciación y amortización","18.855.170,00","5.508.697,00","0","24.363.867,00","0","24.363.867,00"],
    [1971,"720195","Traslado de costos (Cr)","-127.169.044.785,00","707.436,00","71.857.487.953,00","-199.025.825.302,00","0","-199.025.825.302,00"],
    [1972,"720200","EDUCACIÓN FORMAL - BÁSICA PRIMARIA","0","265.842.075.540,00","265.842.075.540,00","0","0","0"],
    [1973,"720201","Materiales","969.577.199,00","743.250.461,00","1.749.000,00","1.711.078.660,00","0","1.711.078.660,00"],
    [1974,"720202","Generales","7.992.263.614,00","5.185.155.595,00","5.015.221,00","13.172.403.988,00","0","13.172.403.988,00"],
    [1975,"720203","Sueldos y salarios","396.377.787.657,00","238.690.422.698,00","0","635.068.210.355,00","0","635.068.210.355,00"],
    [1976,"720204","Contribuciones imputadas","7.848.587.975,00","2.912.061.699,00","0","10.760.649.674,00","0","10.760.649.674,00"],
    [1977,"720205","Contribuciones efectivas","14.633.545.177,00","8.114.365.586,00","0","22.747.910.763,00","0","22.747.910.763,00"],
    [1978,"720206","Aportes sobre la nómina","18.335.182.427,00","10.162.579.914,00","0","28.497.762.341,00","0","28.497.762.341,00"],
    [1979,"720207","Depreciación y amortización","37.098.178,00","11.716.662,00","0","48.814.840,00","0","48.814.840,00"],
    [1980,"720295","Traslado de costos (Cr)","-446.194.042.227,00","22.522.925,00","265.835.311.319,00","-712.006.830.621,00","0","-712.006.830.621,00"],
    [1981,"720300","EDUCACIÓN FORMAL - BÁSICA SECUNDARIA","0","459.656.755.843,00","459.656.755.843,00","0","0","0"],
    [1982,"720301","Materiales","836.456.556,00","337.517.147,00","0","1.173.973.703,00","0","1.173.973.703,00"],
    [1983,"720302","Generales","7.634.009.997,00","4.657.553.875,00","4.318.910,00","12.287.244.962,00","0","12.287.244.962,00"],
    [1984,"720303","Sueldos y salarios","715.145.361.158,00","421.673.998.398,00","0","1.136.819.359.556,00","0","1.136.819.359.556,00"],
    [1985,"720304","Contribuciones imputadas","12.872.326.103,00","4.815.619.765,00","0","17.687.945.868,00","0","17.687.945.868,00"],
    [1986,"720305","Contribuciones efectivas","22.543.569.597,00","12.500.509.146,00","0","35.044.078.743,00","0","35.044.078.743,00"],
    [1987,"720306","Aportes sobre la nómina","28.248.578.871,00","15.655.975.965,00","0","43.904.554.836,00","0","43.904.554.836,00"],
    [1988,"720307","Depreciación y amortización","30.481.982,00","11.845.492,00","0","42.327.474,00","0","42.327.474,00"],
    [1989,"720395","Traslado de costos (Cr)","-787.310.784.264,00","3.736.055,00","459.652.436.933,00","-1.246.959.485.142,00","0","-1.246.959.485.142,00"],
    [1990,"720400","EDUCACIÓN FORMAL - MEDIA ACADÉMICA","0","3.718.926.723,00","3.718.926.723,00","0","0","0"],
    [1991,"720401","Materiales","486.602.411,00","266.602.723,00","0","753.205.134,00","0","753.205.134,00"],
    [1992,"720402","Generales","3.675.363.122,00","3.442.872.011,00","2.987.680,00","7.115.247.453,00","0","7.115.247.453,00"],
    [1993,"720407","Depreciación y amortización","31.206.137,00","7.046.599,00","0","38.252.736,00","0","38.252.736,00"],
    [1994,"720495","Traslado de costos (Cr)","-4.193.171.670,00","2.405.390,00","3.715.939.043,00","-7.906.705.323,00","0","-7.906.705.323,00"],
    [1995,"720500","EDUCACIÓN FORMAL - MEDIA TÉCNICA","0","5.992.443,00","5.992.443,00","0","0","0"],
    [1996,"720502","Generales","2.607.299,00","5.992.443,00","0","8.599.742,00","0","8.599.742,00"],
    [1997,"720595","Traslado de costos (Cr)","-2.607.299,00","0","5.992.443,00","-8.599.742,00","0","-8.599.742,00"],
    [1998,"800000","CUENTAS DE ORDEN DEUDORAS","0","6.850.829.268.653,01","6.850.829.268.653,01","0","0","0"],
    [1999,"810000","ACTIVOS CONTINGENTES","4.429.288.021.577,21","566.347.030.083,56","503.138.711.660,05","4.492.496.340.000,72","0","4.492.496.340.000,72"],
    [2000,"812000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","1.220.822.825.951,12","98.969.042.237,56","143.604.011.147,05","1.176.187.857.041,63","0","1.176.187.857.041,63"],
    [2001,"812001","Civiles","11.309.540.934,00","731.568.419,00","0","12.041.109.353,00","0","12.041.109.353,00"],
    [2002,"812002","Laborales","981.500,00","0","0","981.500,00","0","981.500,00"],
    [2003,"812003","Penales","349.560.568,00","2.000.000,00","285.132.218,00","66.428.350,00","0","66.428.350,00"],
    [2004,"812004","Administrativas","194.764.348.039,12","4.596.749.448,56","131.751.779.476,05","67.609.318.011,63","0","67.609.318.011,63"],
    [2005,"812005","Obligaciones fiscales","870.544.297.020,00","37.500.470.000,00","11.150.916.000,00","896.893.851.020,00","0","896.893.851.020,00"],
    [2006,"812090","Otros litigios y mecanismos alternativos de solución de conflictos","143.854.097.890,00","56.138.254.370,00","416.183.453,00","199.576.168.807,00","0","199.576.168.807,00"],
    [2007,"812800","GARANTÍAS CONTRACTUALES","0","18.825.300,00","0","18.825.300,00","0","18.825.300,00"],
    [2008,"812804","Contratos de obra","0","18.825.300,00","0","18.825.300,00","0","18.825.300,00"],
    [2009,"819000","OTROS DERECHOS CONTINGENTES","3.208.465.195.626,09","467.359.162.546,00","359.534.700.513,00","3.316.289.657.659,09","0","3.316.289.657.659,09"],
    [2010,"819003","Intereses de mora","1.322.697.652.958,00","404.465.208.713,00","92.146.869.004,00","1.635.015.992.667,00","0","1.635.015.992.667,00"],
    [2011,"819090","Otros derechos contingentes","1.885.767.542.668,09","62.893.953.833,00","267.387.831.509,00","1.681.273.664.992,09","0","1.681.273.664.992,09"],
    [2012,"830000","DEUDORAS DE CONTROL","12.201.760.337.128,60","3.676.634.906.940,76","3.840.434.459.862,64","12.037.960.784.206,80","0","12.037.960.784.206,80"],
    [2013,"830600","BIENES ENTREGADOS EN CUSTODIA","1.486.069.768.714,00","10.612.470.000,00","535.260.004.692,00","961.422.234.022,00","0","961.422.234.022,00"],
    [2014,"830601","Inversiones","1.486.069.768.714,00","10.612.470.000,00","535.260.004.692,00","961.422.234.022,00","0","961.422.234.022,00"],
    [2015,"831000","BONOS, TÍTULOS Y ESPECIES NO COLOCADOS","0","2.799.997.540.452,00","2.799.997.540.452,00","0","0","0"],
    [2016,"831001","Bonos","0","2.799.997.540.452,00","2.799.997.540.452,00","0","0","0"],
    [2017,"831200","DOCUMENTOS ENTREGADOS PARA SU COBRO","5.874.607.358,00","0","0","5.874.607.358,00","0","5.874.607.358,00"],
    [2018,"831201","Pagarés","5.874.607.358,00","0","0","5.874.607.358,00","0","5.874.607.358,00"],
    [2019,"831500","BIENES Y DERECHOS RETIRADOS","1.200.787.209.203,98","407.917.958.509,72","385.215.926.722,00","1.223.489.240.991,70","0","1.223.489.240.991,70"],
    [2020,"831510","Propiedades, planta y equipo","10.576.285.006,43","2.414.174.685,72","909.618.931,00","12.080.840.761,15","0","12.080.840.761,15"],
    [2021,"831532","Bienes de beneficio y uso público","93.227.323.665,00","0","0","93.227.323.665,00","0","93.227.323.665,00"],
    [2022,"831535","Rentas por cobrar","1.096.828.934.977,00","404.732.103.824,00","384.306.307.791,00","1.117.254.731.010,00","0","1.117.254.731.010,00"],
    [2023,"831537","Inventarios","45.946.692,00","0","0","45.946.692,00","0","45.946.692,00"],
    [2024,"831590","Otros activos retirados","108.718.863,55","771.680.000,00","0","880.398.863,55","0","880.398.863,55"],
    [2025,"834700","BIENES ENTREGADOS A TERCEROS","9.054.622.729.393,51","156.543.234.566,00","8.606.861.960,80","9.202.559.101.998,71","0","9.202.559.101.998,71"],
    [2026,"834704","Propiedades, planta y equipo","717.972.089.339,82","156.293.005.066,00","8.606.861.960,80","865.658.232.445,02","0","865.658.232.445,02"],
    [2027,"834790","Otros bienes entregados a terceros","8.336.650.640.053,69","250.229.500,00","0","8.336.900.869.553,69","0","8.336.900.869.553,69"],
    [2028,"835400","RECAUDO POR LA ENAJENACIÓN DE ACTIVOS AL SECTOR PRIVADO","1.200.110.000,00","919.765.000,00","163.800,00","2.119.711.200,00","0","2.119.711.200,00"],
    [2029,"835403","Bienes Muebles","1.200.110.000,00","919.765.000,00","163.800,00","2.119.711.200,00","0","2.119.711.200,00"],
    [2030,"835500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","237.988.179,00","0","5.020.147,00","232.968.032,00","0","232.968.032,00"],
    [2031,"835510","Activos","5.020.147,00","0","5.020.147,00","0","0","0"],
    [2032,"835511","Gastos","232.968.032,00","0","0","232.968.032,00","0","232.968.032,00"],
    [2033,"836100","RESPONSABILIDADES EN PROCESO","26.997.368.559,34","278.288.964.913,66","1.790.891.837,73","303.495.441.635,27","0","303.495.441.635,27"],
    [2034,"836101","Internas","3.596.236.454,87","13.235.517.183,80","1.362.391.836,73","15.469.361.801,94","0","15.469.361.801,94"],
    [2035,"836102","Ante autoridad competente","23.401.132.104,47","265.053.447.729,86","428.500.001,00","288.026.079.833,33","0","288.026.079.833,33"],
    [2036,"839000","OTRAS CUENTAS DEUDORAS DE CONTROL","425.970.555.720,86","22.354.973.499,38","109.558.050.251,11","338.767.478.969,13","0","338.767.478.969,13"],
    [2037,"839008","Decomisos por infracciones al medio ambiente","116.009.900,00","0","0","116.009.900,00","0","116.009.900,00"],
    [2038,"839090","Otras cuentas deudoras de control","425.854.545.820,86","22.354.973.499,38","109.558.050.251,11","338.651.469.069,13","0","338.651.469.069,13"],
    [2039,"890000","DEUDORAS POR CONTRA (CR)","-16.631.048.358.705,90","2.607.847.331.628,69","2.507.256.097.130,32","-16.530.457.124.207,50","0","-16.530.457.124.207,50"],
    [2040,"890500","ACTIVOS CONTINGENTES POR CONTRA (CR)","-4.429.288.021.577,21","258.428.282.369,05","321.636.600.792,56","-4.492.496.340.000,72","0","-4.492.496.340.000,72"],
    [2041,"890506","Litigios y mecanismos alternativos de solución de conflictos","-1.220.822.825.951,12","143.604.472.637,05","98.969.503.727,56","-1.176.187.857.041,63","0","-1.176.187.857.041,63"],
    [2042,"890509","Garantías contractuales","0","0","18.825.300,00","-18.825.300,00","0","-18.825.300,00"],
    [2043,"890590","Otros derechos contingentes","-3.208.465.195.626,09","114.823.809.732,00","222.648.271.765,00","-3.316.289.657.659,09","0","-3.316.289.657.659,09"],
    [2044,"891500","DEUDORAS DE CONTROL POR CONTRA (CR)","-12.201.760.337.128,60","2.349.419.049.259,64","2.185.619.496.337,76","-12.037.960.784.206,80","0","-12.037.960.784.206,80"],
    [2045,"891502","Bienes entregados en custodia","-1.486.069.768.714,00","535.260.004.692,00","10.612.470.000,00","-961.422.234.022,00","0","-961.422.234.022,00"],
    [2046,"891503","Bonos, títulos y especies no colocados","0","1.399.998.770.226,00","1.399.998.770.226,00","0","0","0"],
    [2047,"891504","Documentos entregados para su cobro","-5.874.607.358,00","0","0","-5.874.607.358,00","0","-5.874.607.358,00"],
    [2048,"891506","Activos retirados","-1.200.787.209.203,98","294.136.800.266,00","316.838.832.053,72","-1.223.489.240.991,70","0","-1.223.489.240.991,70"],
    [2049,"891516","Ejecución de proyectos de inversión","-237.988.179,00","5.020.147,00","0","-232.968.032,00","0","-232.968.032,00"],
    [2050,"891518","Bienes entregados a terceros","-9.054.622.729.393,51","8.606.861.960,80","156.543.234.566,00","-9.202.559.101.998,71","0","-9.202.559.101.998,71"],
    [2051,"891521","Responsabilidades en proceso","-26.997.368.559,34","1.849.840.223,73","278.347.913.299,66","-303.495.441.635,27","0","-303.495.441.635,27"],
    [2052,"891528","Recaudo por enajenación de activos al sector privado","-1.200.110.000,00","163.800,00","919.765.000,00","-2.119.711.200,00","0","-2.119.711.200,00"],
    [2053,"891590","Otras cuentas deudoras de control","-425.970.555.720,86","109.561.587.944,11","22.358.511.192,38","-338.767.478.969,13","0","-338.767.478.969,13"],
    [2054,"900000","CUENTAS DE ORDEN ACREEDORAS","0","2.963.507.222.179,19","2.963.507.222.179,19","0","0","0"],
    [2055,"910000","PASIVOS CONTINGENTES","20.178.991.448.922,00","2.152.508.474.777,00","182.808.967.232,00","18.209.291.941.377,00","0","18.209.291.941.377,00"],
    [2056,"912000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","1.754.479.731.067,00","116.244.175.250,00","127.671.493.396,00","1.765.907.049.213,00","0","1.765.907.049.213,00"],
    [2057,"912001","Civiles","3.205.006.546,00","66.457.904,00","9.263.682,00","3.147.812.324,00","0","3.147.812.324,00"],
    [2058,"912002","Laborales","6.110.486.390,00","1.198.861.585,00","322.905.611,00","5.234.530.416,00","0","5.234.530.416,00"],
    [2059,"912004","Administrativos","1.516.094.031.706,00","101.658.280.424,00","126.083.648.391,00","1.540.519.399.673,00","0","1.540.519.399.673,00"],
    [2060,"912005","Obligaciones fiscales","6.506.971.159,00","565.579.059,00","799.590.841,00","6.740.982.941,00","0","6.740.982.941,00"],
    [2061,"912090","Otros litigios y mecanismos alternativos de solución de conflictos","222.563.235.266,00","12.754.996.278,00","456.084.871,00","210.264.323.859,00","0","210.264.323.859,00"],
    [2062,"919000","OTROS PASIVOS CONTINGENTES","18.424.511.717.855,00","2.036.264.299.527,00","55.137.473.836,00","16.443.384.892.164,00","0","16.443.384.892.164,00"],
    [2063,"919090","Otras responsabilidades contingentes","18.424.511.717.855,00","2.036.264.299.527,00","55.137.473.836,00","16.443.384.892.164,00","0","16.443.384.892.164,00"],
    [2064,"930000","ACREEDORAS DE CONTROL","719.031.805.513,02","342.952.453.453,33","300.571.574.166,86","676.650.926.226,55","0","676.650.926.226,55"],
    [2065,"930100","BIENES Y DERECHOS RECIBIDOS EN GARANTÍA","456.396.086.823,00","21.082.776.675,00","20.966.856.594,00","456.280.166.742,00","0","456.280.166.742,00"],
    [2066,"930101","Bienes","428.224.448.896,00","10.708.634.000,00","10.471.132.900,00","427.986.947.796,00","0","427.986.947.796,00"],
    [2067,"930102","Derechos","28.171.637.927,00","10.374.142.675,00","10.495.723.694,00","28.293.218.946,00","0","28.293.218.946,00"],
    [2068,"930600","BIENES RECIBIDOS EN CUSTODIA","89.570.617.609,02","4.301.867.892,33","7.766.901.573,86","93.035.651.290,55","0","93.035.651.290,55"],
    [2069,"930602","Inventarios","152.260.000,00","0","0","152.260.000,00","0","152.260.000,00"],
    [2070,"930616","Pagarés, letras de cambio y otros","400.754.608,51","1.920.674.666,33","2.490.216.118,86","970.296.061,04","0","970.296.061,04"],
    [2071,"930617","Propiedades, planta y equipo","78.701.231.349,51","14.034.575,00","5.215.505.804,00","83.902.702.578,51","0","83.902.702.578,51"],
    [2072,"930618","Otros activos","61.179.651,00","61.179.651,00","61.179.651,00","61.179.651,00","0","61.179.651,00"],
    [2073,"930690","Otros bienes recibidos en custodia","10.255.192.000,00","2.305.979.000,00","0","7.949.213.000,00","0","7.949.213.000,00"],
    [2074,"930800","RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS","1.990.703.182,00","294.495.456,00","576.387.351,00","2.272.595.077,00","0","2.272.595.077,00"],
    [2075,"930802","Inversiones","294.495.456,00","294.495.456,00","62.616.000,00","62.616.000,00","0","62.616.000,00"],
    [2076,"930803","Recursos Entregados en Administracion - Encargos Fiduciario","0","0","381.803.212,00","381.803.212,00","0","381.803.212,00"],
    [2077,"930806","Bienes","1.696.207.726,00","0","131.968.139,00","1.828.175.865,00","0","1.828.175.865,00"],
    [2078,"939000","OTRAS CUENTAS ACREEDORAS DE CONTROL","171.074.397.899,00","317.273.313.430,00","271.261.428.648,00","125.062.513.117,00","0","125.062.513.117,00"],
    [2079,"939011","Contratos pendientes de ejecución","96.292.417.799,00","89.066.688.102,00","33.036.136.466,00","40.261.866.163,00","0","40.261.866.163,00"],
    [2080,"939013","Convenios","8.252.162.142,00","227.917.250.100,00","223.956.644.900,00","4.291.556.942,00","0","4.291.556.942,00"],
    [2081,"939090","Otras cuentas acreedoras de control","66.529.817.958,00","289.375.228,00","14.268.647.282,00","80.509.090.012,00","0","80.509.090.012,00"],
    [2082,"990000","ACREEDORAS POR CONTRA (DB)","-20.898.023.254.435,00","468.046.293.948,86","2.480.126.680.780,33","-18.885.942.867.603,50","0","-18.885.942.867.603,50"],
    [2083,"990500","RPASIVOS CONTINGENTES POR CONTRA (DB)","-20.178.991.448.922,00","180.001.730.952,00","2.149.701.238.497,00","-18.209.291.941.377,00","0","-18.209.291.941.377,00"],
    [2084,"990505","Litigios y mecanismos alternativos de solución de conflictos","-1.754.479.731.067,00","124.864.722.996,00","113.437.404.850,00","-1.765.907.049.213,00","0","-1.765.907.049.213,00"],
    [2085,"990590","Otras responsabilidades contingentes","-18.424.511.717.855,00","55.137.007.956,00","2.036.263.833.647,00","-16.443.384.892.164,00","0","-16.443.384.892.164,00"],
    [2086,"991500","ACREEDORAS DE CONTROL POR CONTRA (DB)","-719.031.805.513,02","288.044.562.996,86","330.425.442.283,33","-676.650.926.226,55","0","-676.650.926.226,55"],
    [2087,"991502","Bienes recibidos en custodia","-89.570.617.609,02","5.412.042.922,86","1.947.009.241,33","-93.035.651.290,55","0","-93.035.651.290,55"],
    [2088,"991510","Recursos Administrados en nombre de Terceros","-1.990.703.182,00","576.387.351,00","294.495.456,00","-2.272.595.077,00","0","-2.272.595.077,00"],
    [2089,"991524","Bienes y derechos recibidos en garantía","-456.396.086.823,00","10.793.315.919,00","10.909.236.000,00","-456.280.166.742,00","0","-456.280.166.742,00"],
    [2090,"991590","Otras cuentas acreedoras de control","-171.074.397.899,00","271.262.816.804,00","317.274.701.586,00","-125.062.513.117,00","0","-125.062.513.117,00"]
]}