<100000>110000EFECTIVO Y EQUIVALENTES AL EFECTIVO<200.734.304.494.901,00>5.828.587.542.585,16<35.689.912.933.374,70>19.919.075.839.287,00<37.951.288.655.596,70>21.914.551.644.380,20<198.472.928.772.679,00>3.833.111.737.491,95<9.638.317.043.037,12>3.833.111.737.491,95<188.834.611.729.642,00>0 <100000>110500CAJA<200.734.304.494.901,00>460.087.475,00<35.689.912.933.374,70>808.005.154.226,54<37.951.288.655.596,70>808.465.241.701,54<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>110501Caja principal<200.734.304.494.901,00>0<35.689.912.933.374,70>807.915.605.700,54<37.951.288.655.596,70>807.915.605.700,54<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>110502Caja menor<200.734.304.494.901,00>460.087.475,00<35.689.912.933.374,70>89.548.526,00<37.951.288.655.596,70>549.636.001,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>111000DEPÓSITOS EN INSTITUCIONES FINANCIERAS<200.734.304.494.901,00>5.734.518.949.052,16<35.689.912.933.374,70>17.699.564.884.450,50<37.951.288.655.596,70>19.856.398.654.288,70<198.472.928.772.679,00>3.577.685.179.213,95<9.638.317.043.037,12>3.577.685.179.213,95<188.834.611.729.642,00>0 <100000>111005Cuenta corriente<200.734.304.494.901,00>23.793.965.001,82<35.689.912.933.374,70>4.648.158.588.390,18<37.951.288.655.596,70>4.649.914.291.498,71<198.472.928.772.679,00>22.038.261.893,29<9.638.317.043.037,12>22.038.261.893,29<188.834.611.729.642,00>0 <100000>111006Cuenta de ahorro<200.734.304.494.901,00>5.702.564.735.157,23<35.689.912.933.374,70>12.027.701.644.731,10<37.951.288.655.596,70>14.184.549.707.093,60<198.472.928.772.679,00>3.545.716.672.794,71<9.638.317.043.037,12>3.545.716.672.794,71<188.834.611.729.642,00>0 <100000>111011Depósitos en el exterior<200.734.304.494.901,00>731.823.997,23<35.689.912.933.374,70>45.762.587.488,30<37.951.288.655.596,70>43.870.223.147,46<198.472.928.772.679,00>2.624.188.338,07<9.638.317.043.037,12>2.624.188.338,07<188.834.611.729.642,00>0 <100000>111013Depósitos para fondos de solidaridad y redistribución del ingreso<200.734.304.494.901,00>7.428.424.895,88<35.689.912.933.374,70>33.327.792.526,00<37.951.288.655.596,70>33.450.161.234,00<198.472.928.772.679,00>7.306.056.187,88<9.638.317.043.037,12>7.306.056.187,88<188.834.611.729.642,00>0 <100000>111090Otros depósitos en instituciones financieras<200.734.304.494.901,00>0<35.689.912.933.374,70>944.614.271.314,89<37.951.288.655.596,70>944.614.271.314,89<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>112000FONDOS EN TRÁNSITO<200.734.304.494.901,00>59.375.893.777,00<35.689.912.933.374,70>1.190.268.917.722,00<37.951.288.655.596,70>1.222.810.407.156,00<198.472.928.772.679,00>26.834.404.343,00<9.638.317.043.037,12>26.834.404.343,00<188.834.611.729.642,00>0 <100000>112010Red bancaria<200.734.304.494.901,00>59.375.893.777,00<35.689.912.933.374,70>1.190.268.917.722,00<37.951.288.655.596,70>1.222.810.407.156,00<198.472.928.772.679,00>26.834.404.343,00<9.638.317.043.037,12>26.834.404.343,00<188.834.611.729.642,00>0 <100000>113200EFECTIVO DE USO RESTRINGIDO<200.734.304.494.901,00>26.406.574.131,00<35.689.912.933.374,70>3.027.466.206,00<37.951.288.655.596,70>19.610.098.983,00<198.472.928.772.679,00>9.823.941.354,00<9.638.317.043.037,12>9.823.941.354,00<188.834.611.729.642,00>0 <100000>113205Caja<200.734.304.494.901,00>7.950.000,00<35.689.912.933.374,70>0<37.951.288.655.596,70>7.950.000,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>113210Depósitos en Instituciones Financieras<200.734.304.494.901,00>26.398.624.131,00<35.689.912.933.374,70>3.027.466.206,00<37.951.288.655.596,70>19.602.148.983,00<198.472.928.772.679,00>9.823.941.354,00<9.638.317.043.037,12>9.823.941.354,00<188.834.611.729.642,00>0 <100000>113300EQUIVALENTES AL EFECTIVO<200.734.304.494.901,00>7.826.038.150,00<35.689.912.933.374,70>218.209.416.682,00<37.951.288.655.596,70>7.267.242.251,00<198.472.928.772.679,00>218.768.212.581,00<9.638.317.043.037,12>218.768.212.581,00<188.834.611.729.642,00>0 <100000>113301Certificados de Depósito a término<200.734.304.494.901,00>631.355.452,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>631.355.452,00<9.638.317.043.037,12>631.355.452,00<188.834.611.729.642,00>0 <100000>113307Bonos y títulos<200.734.304.494.901,00>7.194.682.698,00<35.689.912.933.374,70>218.209.416.682,00<37.951.288.655.596,70>7.267.242.251,00<198.472.928.772.679,00>218.136.857.129,00<9.638.317.043.037,12>218.136.857.129,00<188.834.611.729.642,00>0 <100000>120000INVERSIONES E INSTRUMENTOS DERIVADOS<200.734.304.494.901,00>13.563.085.737.075,80<35.689.912.933.374,70>982.147.620.057,72<37.951.288.655.596,70>1.503.442.135.798,25<198.472.928.772.679,00>13.041.791.221.335,20<9.638.317.043.037,12>750.253.751.904,00<188.834.611.729.642,00>12.291.537.469.431,20 <100000>122100INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO<200.734.304.494.901,00>1.501.438.385.213,54<35.689.912.933.374,70>697.935.758.634,71<37.951.288.655.596,70>1.449.120.391.944,25<198.472.928.772.679,00>750.253.751.904,00<9.638.317.043.037,12>750.253.751.904,00<188.834.611.729.642,00>0 <100000>122102Certificados de depósito a término (CDT)<200.734.304.494.901,00>1.497.957.034.384,00<35.689.912.933.374,70>686.622.780.959,00<37.951.288.655.596,70>1.434.326.063.439,00<198.472.928.772.679,00>750.253.751.904,00<9.638.317.043.037,12>750.253.751.904,00<188.834.611.729.642,00>0 <100000>122104Bonos y títulos emitidos por entidades del exterior<200.734.304.494.901,00>3.481.350.829,54<35.689.912.933.374,70>11.312.977.675,71<37.951.288.655.596,70>14.794.328.505,25<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>122200INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)<200.734.304.494.901,00>35.253.631,00<35.689.912.933.374,70>549.631,00<37.951.288.655.596,70>12.728.496,00<198.472.928.772.679,00>23.074.766,00<9.638.317.043.037,12>0<188.834.611.729.642,00>23.074.766,00 <100000>122202Instrumentos de patrimonio - Empresas privadas<200.734.304.494.901,00>35.253.631,00<35.689.912.933.374,70>549.631,00<37.951.288.655.596,70>12.728.496,00<198.472.928.772.679,00>23.074.766,00<9.638.317.043.037,12>0<188.834.611.729.642,00>23.074.766,00 <100000>122400INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ AL COSTO<200.734.304.494.901,00>69.138.053,41<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>69.138.053,41<9.638.317.043.037,12>0<188.834.611.729.642,00>69.138.053,41 <100000>122413Acciones ordinarias<200.734.304.494.901,00>69.138.053,41<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>69.138.053,41<9.638.317.043.037,12>0<188.834.611.729.642,00>69.138.053,41 <100000>122700INVERSIONES EN CONTROLADAS CONTABILIZADAS POR EL MÉTODO DE PARTICIPACIÓN PATRIMONIAL<200.734.304.494.901,00>12.061.542.960.177,80<35.689.912.933.374,70>284.211.311.792,01<37.951.288.655.596,70>54.309.015.358,00<198.472.928.772.679,00>12.291.445.256.611,80<9.638.317.043.037,12>0<188.834.611.729.642,00>12.291.445.256.611,80 <100000>122703Empresas industriales y comerciales del Estado - Societarias<200.734.304.494.901,00>1.546.014.346.130,86<35.689.912.933.374,70>181.708.709.795,01<37.951.288.655.596,70>883.528.211,00<198.472.928.772.679,00>1.726.839.527.714,87<9.638.317.043.037,12>0<188.834.611.729.642,00>1.726.839.527.714,87 <100000>122704Sociedades de economía mixta<200.734.304.494.901,00>10.495.022.485.504,00<35.689.912.933.374,70>102.502.601.997,00<37.951.288.655.596,70>50.813.877.745,00<198.472.928.772.679,00>10.546.711.209.756,00<9.638.317.043.037,12>0<188.834.611.729.642,00>10.546.711.209.756,00 <100000>122705Empresas públicas societarias<200.734.304.494.901,00>20.506.128.543,00<35.689.912.933.374,70>0<37.951.288.655.596,70>2.611.609.402,00<198.472.928.772.679,00>17.894.519.141,00<9.638.317.043.037,12>0<188.834.611.729.642,00>17.894.519.141,00 <100000>130000CUENTAS POR COBRAR<200.734.304.494.901,00>4.568.783.175.145,04<35.689.912.933.374,70>5.479.505.617.968,74<37.951.288.655.596,70>6.827.913.557.746,70<198.472.928.772.679,00>3.220.375.235.367,08<9.638.317.043.037,12>2.064.162.350.392,71<188.834.611.729.642,00>1.156.212.884.974,37 <100000>130500IMPUESTOS, RETENCIÓN EN LA FUENTE Y ANTICIPOS DE IMPUESTOS<200.734.304.494.901,00>926.659.105.523,00<35.689.912.933.374,70>2.272.358.148.795,81<37.951.288.655.596,70>2.325.010.558.762,81<198.472.928.772.679,00>874.006.695.556,00<9.638.317.043.037,12>874.006.695.556,00<188.834.611.729.642,00>0 <100000>130502Impuesto de registro<200.734.304.494.901,00>0<35.689.912.933.374,70>32.128.373.251,00<37.951.288.655.596,70>32.128.373.251,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>130505Retenciones en la fuente<200.734.304.494.901,00>3.171.335.000,00<35.689.912.933.374,70>222.708.475.917,00<37.951.288.655.596,70>224.193.575.917,00<198.472.928.772.679,00>1.686.235.000,00<9.638.317.043.037,12>1.686.235.000,00<188.834.611.729.642,00>0 <100000>130507Impuesto predial unificado<200.734.304.494.901,00>596.876.584.087,00<35.689.912.933.374,70>206.713.549.132,00<37.951.288.655.596,70>271.401.060.132,00<198.472.928.772.679,00>532.189.073.087,00<9.638.317.043.037,12>532.189.073.087,00<188.834.611.729.642,00>0 <100000>130508Impuesto de industria y comercio<200.734.304.494.901,00>139.630.303.840,00<35.689.912.933.374,70>1.023.672.793.856,00<37.951.288.655.596,70>1.019.480.263.856,00<198.472.928.772.679,00>143.822.833.840,00<9.638.317.043.037,12>143.822.833.840,00<188.834.611.729.642,00>0 <100000>130519Impuesto de delineación urbana, estudios y aprobación de planos<200.734.304.494.901,00>13.372.684.000,00<35.689.912.933.374,70>390.966.873.774,00<37.951.288.655.596,70>380.294.490.774,00<198.472.928.772.679,00>24.045.067.000,00<9.638.317.043.037,12>24.045.067.000,00<188.834.611.729.642,00>0 <100000>130522Impuesto al consumo de  tabaco y cigarrillos<200.734.304.494.901,00>24.687.131.669,00<35.689.912.933.374,70>109.480.261.587,50<37.951.288.655.596,70>93.190.979.312,50<198.472.928.772.679,00>40.976.413.944,00<9.638.317.043.037,12>40.976.413.944,00<188.834.611.729.642,00>0 <100000>130524Impuesto al consumo de cerveza<200.734.304.494.901,00>1.605.023.614,00<35.689.912.933.374,70>106.713.554.073,00<37.951.288.655.596,70>106.088.282.002,00<198.472.928.772.679,00>2.230.295.685,00<9.638.317.043.037,12>2.230.295.685,00<188.834.611.729.642,00>0 <100000>130533Impuesto sobre vehículos automotores<200.734.304.494.901,00>147.229.050.313,00<35.689.912.933.374,70>45.696.308.566,31<37.951.288.655.596,70>63.955.574.879,31<198.472.928.772.679,00>128.969.784.000,00<9.638.317.043.037,12>128.969.784.000,00<188.834.611.729.642,00>0 <100000>130535Sobretasa a la gasolina<200.734.304.494.901,00>32.488.000,00<35.689.912.933.374,70>100.158.733.000,00<37.951.288.655.596,70>100.158.733.000,00<198.472.928.772.679,00>32.488.000,00<9.638.317.043.037,12>32.488.000,00<188.834.611.729.642,00>0 <100000>130536Sobretasa al ACPM<200.734.304.494.901,00>0<35.689.912.933.374,70>15.264.900.293,00<37.951.288.655.596,70>15.264.900.293,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>130553Impuesto unificado de azar y espectáculos<200.734.304.494.901,00>54.505.000,00<35.689.912.933.374,70>7.959.092.123,00<37.951.288.655.596,70>7.959.092.123,00<198.472.928.772.679,00>54.505.000,00<9.638.317.043.037,12>54.505.000,00<188.834.611.729.642,00>0 <100000>130558Impuesto a publicidad exterior visual<200.734.304.494.901,00>0<35.689.912.933.374,70>1.337.939.640,00<37.951.288.655.596,70>1.337.939.640,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>130590Otros impuestos distritales<200.734.304.494.901,00>0<35.689.912.933.374,70>9.557.293.583,00<37.951.288.655.596,70>9.557.293.583,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>131100CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS<200.734.304.494.901,00>1.199.151.538.723,67<35.689.912.933.374,70>600.239.616.897,56<37.951.288.655.596,70>536.096.104.484,83<198.472.928.772.679,00>1.263.295.051.136,40<9.638.317.043.037,12>248.615.004.658,40<188.834.611.729.642,00>1.014.680.046.478,00 <100000>131101Tasas<200.734.304.494.901,00>7.663.589.577,00<35.689.912.933.374,70>6.197.310.610,00<37.951.288.655.596,70>9.549.523.700,00<198.472.928.772.679,00>4.311.376.487,00<9.638.317.043.037,12>745.218.137,00<188.834.611.729.642,00>3.566.158.350,00 <100000>131102Multas<200.734.304.494.901,00>711.636.404.069,67<35.689.912.933.374,70>104.578.040.675,56<37.951.288.655.596,70>95.482.016.074,83<198.472.928.772.679,00>720.732.428.670,40<9.638.317.043.037,12>37.802.026.704,40<188.834.611.729.642,00>682.930.401.966,00 <100000>131103Intereses<200.734.304.494.901,00>928.895.296,00<35.689.912.933.374,70>56.173.837.083,00<37.951.288.655.596,70>57.067.440.723,00<198.472.928.772.679,00>35.291.656,00<9.638.317.043.037,12>17.951.456,00<188.834.611.729.642,00>17.340.200,00 <100000>131104Sanciones<200.734.304.494.901,00>221.576.002.091,00<35.689.912.933.374,70>200.310.007.638,00<37.951.288.655.596,70>176.800.637.099,00<198.472.928.772.679,00>245.085.372.630,00<9.638.317.043.037,12>208.066.878.435,00<188.834.611.729.642,00>37.018.494.195,00 <100000>131107Inscripciones<200.734.304.494.901,00>0<35.689.912.933.374,70>588.739.600,00<37.951.288.655.596,70>588.739.600,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>131112Participación en el transporte por oleoductos<200.734.304.494.901,00>0<35.689.912.933.374,70>5.006.318,00<37.951.288.655.596,70>5.006.318,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>131113Estampillas<200.734.304.494.901,00>0<35.689.912.933.374,70>34.112.473.271,00<37.951.288.655.596,70>34.112.473.271,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>131118Licencias<200.734.304.494.901,00>77.780.240,00<35.689.912.933.374,70>2.240.150.500,00<37.951.288.655.596,70>2.251.038.037,00<198.472.928.772.679,00>66.892.703,00<9.638.317.043.037,12>25.962.978,00<188.834.611.729.642,00>40.929.725,00 <100000>131127Contribuciones<200.734.304.494.901,00>234.183.700,00<35.689.912.933.374,70>130.669.074.942,00<37.951.288.655.596,70>130.539.619.542,00<198.472.928.772.679,00>363.639.100,00<9.638.317.043.037,12>363.639.100,00<188.834.611.729.642,00>0 <100000>131145Derechos de explotacion no relacionados con al infraestructura de transporte<200.734.304.494.901,00>2.720.691.302,00<35.689.912.933.374,70>18.151.517.500,00<37.951.288.655.596,70>18.015.347.438,00<198.472.928.772.679,00>2.856.861.364,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.856.861.364,00 <100000>131190Otras contribuciones, tasas e ingresos no tributarios<200.734.304.494.901,00>254.313.992.448,00<35.689.912.933.374,70>47.213.458.760,00<37.951.288.655.596,70>11.684.262.682,00<198.472.928.772.679,00>289.843.188.526,00<9.638.317.043.037,12>1.593.327.848,00<188.834.611.729.642,00>288.249.860.678,00 <100000>133700TRANSFERENCIAS POR COBRAR<200.734.304.494.901,00>662.083.861.069,00<35.689.912.933.374,70>957.331.751.565,77<37.951.288.655.596,70>919.277.167.884,00<198.472.928.772.679,00>700.138.444.750,77<9.638.317.043.037,12>700.138.444.750,77<188.834.611.729.642,00>0 <100000>133702Sistema General de Regalías<200.734.304.494.901,00>628.629.414.011,00<35.689.912.933.374,70>37.470.628.680,18<37.951.288.655.596,70>30.849.257.948,00<198.472.928.772.679,00>635.250.784.743,18<9.638.317.043.037,12>635.250.784.743,18<188.834.611.729.642,00>0 <100000>133704Sistema General de Participaciones - Participación para educación<200.734.304.494.901,00>0<35.689.912.933.374,70>575.718.033.059,00<37.951.288.655.596,70>575.718.033.059,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>133705Sistema General de Participaciones - Participación para propósito general<200.734.304.494.901,00>21.013.687.513,00<35.689.912.933.374,70>66.763.227.749,00<37.951.288.655.596,70>70.054.225.422,00<198.472.928.772.679,00>17.722.689.840,00<9.638.317.043.037,12>17.722.689.840,00<188.834.611.729.642,00>0 <100000>133707Sistema General de Participaciones - Programas de alimentación escolar<200.734.304.494.901,00>650.464.161,00<35.689.912.933.374,70>1.853.970.644,00<37.951.288.655.596,70>1.951.392.478,00<198.472.928.772.679,00>553.042.327,00<9.638.317.043.037,12>553.042.327,00<188.834.611.729.642,00>0 <100000>133710Sistema General de Participaciones - Participación para agua potable y saneamiento básico<200.734.304.494.901,00>11.606.618.994,00<35.689.912.933.374,70>32.988.256.764,00<37.951.288.655.596,70>34.819.856.973,00<198.472.928.772.679,00>9.775.018.785,00<9.638.317.043.037,12>9.775.018.785,00<188.834.611.729.642,00>0 <100000>133712Otras Transferencias<200.734.304.494.901,00>183.676.390,00<35.689.912.933.374,70>242.537.634.669,59<37.951.288.655.596,70>205.884.402.004,00<198.472.928.772.679,00>36.836.909.055,59<9.638.317.043.037,12>36.836.909.055,59<188.834.611.729.642,00>0 <100000>138400OTRAS CUENTAS POR COBRAR<200.734.304.494.901,00>1.352.960.204.055,95<35.689.912.933.374,70>768.321.961.264,34<37.951.288.655.596,70>1.384.520.636.166,28<198.472.928.772.679,00>736.761.529.154,01<9.638.317.043.037,12>125.668.995.759,03<188.834.611.729.642,00>611.092.533.394,98 <100000>138408Cuotas partes de pensiones<200.734.304.494.901,00>243.841.743.562,00<35.689.912.933.374,70>102.725.580.823,00<37.951.288.655.596,70>141.795.351.271,00<198.472.928.772.679,00>204.771.973.114,00<9.638.317.043.037,12>0<188.834.611.729.642,00>204.771.973.114,00 <100000>138412Descuentos no autorizados<200.734.304.494.901,00>14.954.100,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>14.954.100,00<9.638.317.043.037,12>14.954.100,00<188.834.611.729.642,00>0 <100000>138414Dividendos y participaciones por cobrar<200.734.304.494.901,00>824.258.567.159,00<35.689.912.933.374,70>62.092.334.700,00<37.951.288.655.596,70>508.104.010.551,00<198.472.928.772.679,00>378.246.891.308,00<9.638.317.043.037,12>0<188.834.611.729.642,00>378.246.891.308,00 <100000>138416Enajenación de Activos<200.734.304.494.901,00>0<35.689.912.933.374,70>2.632.053.600,00<37.951.288.655.596,70>2.181.020.900,00<198.472.928.772.679,00>451.032.700,00<9.638.317.043.037,12>0<188.834.611.729.642,00>451.032.700,00 <100000>138418Excedentes financieros<200.734.304.494.901,00>60.000.000.000,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>60.000.000.000,00<9.638.317.043.037,12>60.000.000.000,00<188.834.611.729.642,00>0 <100000>138421Indemnizaciones<200.734.304.494.901,00>5.021.523.234,16<35.689.912.933.374,70>4.249.874.855,00<37.951.288.655.596,70>1.946.850.735,00<198.472.928.772.679,00>7.324.547.354,16<9.638.317.043.037,12>6.055.691.956,16<188.834.611.729.642,00>1.268.855.398,00 <100000>138426Pago por cuenta de terceros<200.734.304.494.901,00>1.622.943.174,00<35.689.912.933.374,70>2.515.711.714,00<37.951.288.655.596,70>2.708.316.186,00<198.472.928.772.679,00>1.430.338.702,00<9.638.317.043.037,12>1.131.160.226,00<188.834.611.729.642,00>299.178.476,00 <100000>138432Responsabilidades fiscales<200.734.304.494.901,00>8.350.215.918,47<35.689.912.933.374,70>14.989.461.689,23<37.951.288.655.596,70>175.811.441,66<198.472.928.772.679,00>23.163.866.166,04<9.638.317.043.037,12>8.558.637.868,04<188.834.611.729.642,00>14.605.228.298,00 <100000>138435Otros intereses de mora<200.734.304.494.901,00>3.379.230.977,98<35.689.912.933.374,70>372.117.133,00<37.951.288.655.596,70>6.011.987,00<198.472.928.772.679,00>3.745.336.123,98<9.638.317.043.037,12>3.559.839.632,00<188.834.611.729.642,00>185.496.491,98 <100000>138436Otros intereses por cobrar<200.734.304.494.901,00>16.376.867.341,00<35.689.912.933.374,70>9.759.930.142,00<37.951.288.655.596,70>8.057.064.514,00<198.472.928.772.679,00>18.079.732.969,00<9.638.317.043.037,12>18.079.732.969,00<188.834.611.729.642,00>0 <100000>138439Arrendamiento operativo<200.734.304.494.901,00>145.560.596,00<35.689.912.933.374,70>1.653.591.470,00<37.951.288.655.596,70>1.638.407.655,00<198.472.928.772.679,00>160.744.411,00<9.638.317.043.037,12>126.522.357,00<188.834.611.729.642,00>34.222.054,00 <100000>138440Rendimientos de recursos del Sistema General de Regalías<200.734.304.494.901,00>0<35.689.912.933.374,70>365.517.052,19<37.951.288.655.596,70>0<198.472.928.772.679,00>365.517.052,19<9.638.317.043.037,12>365.517.052,19<188.834.611.729.642,00>0 <100000>138490Saldos - Otras cuentas por cobrar<200.734.304.494.901,00>189.948.597.993,34<35.689.912.933.374,70>566.965.788.085,92<37.951.288.655.596,70>717.907.790.925,62<198.472.928.772.679,00>39.006.595.153,64<9.638.317.043.037,12>27.776.939.598,64<188.834.611.729.642,00>11.229.655.555,00 <100000>138500CUENTAS POR COBRAR DE DIFÍCIL RECAUDO<200.734.304.494.901,00>1.971.804.073.032,99<35.689.912.933.374,70>719.321.379.582,50<37.951.288.655.596,70>839.159.818.362,78<198.472.928.772.679,00>1.851.965.634.252,71<9.638.317.043.037,12>1.850.377.084.204,71<188.834.611.729.642,00>1.588.550.048,00 <100000>138502Prestación de servicios<200.734.304.494.901,00>2.800.000,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>2.800.000,00<9.638.317.043.037,12>2.800.000,00<188.834.611.729.642,00>0 <100000>138514Impuestos<200.734.304.494.901,00>1.281.998.929.069,06<35.689.912.933.374,70>631.262.396.065,50<37.951.288.655.596,70>680.101.528.585,78<198.472.928.772.679,00>1.233.159.796.548,78<9.638.317.043.037,12>1.233.159.796.548,78<188.834.611.729.642,00>0 <100000>138515Contribuciones, tasas e ingresos no tributarios<200.734.304.494.901,00>680.318.951.961,89<35.689.912.933.374,70>80.648.477.735,00<37.951.288.655.596,70>158.385.025.079,00<198.472.928.772.679,00>602.582.404.617,89<9.638.317.043.037,12>601.679.077.270,89<188.834.611.729.642,00>903.327.347,00 <100000>138590Otras cuentas por cobrar de difícil recaudo<200.734.304.494.901,00>9.483.392.002,04<35.689.912.933.374,70>7.410.505.782,00<37.951.288.655.596,70>673.264.698,00<198.472.928.772.679,00>16.220.633.086,04<9.638.317.043.037,12>15.535.410.385,04<188.834.611.729.642,00>685.222.701,00 <100000>138600DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)<200.734.304.494.901,00>-1.543.875.607.259,57<35.689.912.933.374,70>161.932.759.862,76<37.951.288.655.596,70>823.849.272.086,00<198.472.928.772.679,00>-2.205.792.119.482,81<9.638.317.043.037,12>-1.734.643.874.536,20<188.834.611.729.642,00>-471.148.244.946,61 <100000>138602Prestación de servicios<200.734.304.494.901,00>-2.800.000,00<35.689.912.933.374,70>2.800.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>138613Impuestos por cobrar<200.734.304.494.901,00>-780.930.333.717,00<35.689.912.933.374,70>10.018.531.364,00<37.951.288.655.596,70>452.768.178.980,00<198.472.928.772.679,00>-1.223.679.981.333,00<9.638.317.043.037,12>-1.223.679.981.333,00<188.834.611.729.642,00>0 <100000>138614Contribuciones, tasas e ingresos no tributarios<200.734.304.494.901,00>-675.136.249.670,67<35.689.912.933.374,70>146.493.346.960,74<37.951.288.655.596,70>324.338.221.497,23<198.472.928.772.679,00>-852.981.124.207,16<9.638.317.043.037,12>-488.200.820.233,16<188.834.611.729.642,00>-364.780.303.974,00 <100000>138690Otras cuentas por cobrar<200.734.304.494.901,00>-87.806.223.871,90<35.689.912.933.374,70>5.418.081.538,02<37.951.288.655.596,70>46.742.871.608,77<198.472.928.772.679,00>-129.131.013.942,65<9.638.317.043.037,12>-22.763.072.970,04<188.834.611.729.642,00>-106.367.940.972,61 <100000>140000PRÉSTAMOS POR COBRAR<200.734.304.494.901,00>62.095.390,00<35.689.912.933.374,70>95.899.803.730,00<37.951.288.655.596,70>2.165.533.329,83<198.472.928.772.679,00>93.796.365.790,17<9.638.317.043.037,12>93.782.709.614,17<188.834.611.729.642,00>13.656.176,00 <100000>141500PRÉSTAMOS CONCEDIDOS<200.734.304.494.901,00>62.095.390,00<35.689.912.933.374,70>92.731.226.373,00<37.951.288.655.596,70>42.022.943,83<198.472.928.772.679,00>92.751.298.819,17<9.638.317.043.037,12>92.738.866.554,17<188.834.611.729.642,00>12.432.265,00 <100000>141507Préstamos educativos<200.734.304.494.901,00>15.008.795,00<35.689.912.933.374,70>92.716.609.976,00<37.951.288.655.596,70>14.153.728,83<198.472.928.772.679,00>92.717.465.042,17<9.638.317.043.037,12>92.717.465.042,17<188.834.611.729.642,00>0 <100000>141523Micro crédito<200.734.304.494.901,00>5.200.210,00<35.689.912.933.374,70>0<37.951.288.655.596,70>5.200.210,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>141525Créditos a empleados<200.734.304.494.901,00>41.886.385,00<35.689.912.933.374,70>14.616.397,00<37.951.288.655.596,70>22.669.005,00<198.472.928.772.679,00>33.833.777,00<9.638.317.043.037,12>21.401.512,00<188.834.611.729.642,00>12.432.265,00 <100000>147700PRÉSTAMOS POR COBRAR DE DIFÍCIL RECAUDO<200.734.304.494.901,00>3.439.346.740,00<35.689.912.933.374,70>21.102.427,00<37.951.288.655.596,70>2.103.631.870,00<198.472.928.772.679,00>1.356.817.297,00<9.638.317.043.037,12>1.335.714.870,00<188.834.611.729.642,00>21.102.427,00 <100000>147701Présramos concedidos<200.734.304.494.901,00>3.439.346.740,00<35.689.912.933.374,70>21.102.427,00<37.951.288.655.596,70>2.103.631.870,00<198.472.928.772.679,00>1.356.817.297,00<9.638.317.043.037,12>1.335.714.870,00<188.834.611.729.642,00>21.102.427,00 <100000>148000DETERIORO ACUMULADO DE PRÉSTAMOS POR COBRAR (CR)<200.734.304.494.901,00>-3.439.346.740,00<35.689.912.933.374,70>3.147.474.930,00<37.951.288.655.596,70>19.878.516,00<198.472.928.772.679,00>-311.750.326,00<9.638.317.043.037,12>-291.871.810,00<188.834.611.729.642,00>-19.878.516,00 <100000>148003Préstamos concedidos<200.734.304.494.901,00>-3.439.346.740,00<35.689.912.933.374,70>3.147.474.930,00<37.951.288.655.596,70>19.878.516,00<198.472.928.772.679,00>-311.750.326,00<9.638.317.043.037,12>-291.871.810,00<188.834.611.729.642,00>-19.878.516,00 <100000>150000INVENTARIOS<200.734.304.494.901,00>8.720.907.810,91<35.689.912.933.374,70>156.355.558.874,76<37.951.288.655.596,70>41.693.574.649,40<198.472.928.772.679,00>123.382.892.036,27<9.638.317.043.037,12>123.382.892.036,27<188.834.611.729.642,00>0 <100000>151000MERCANCÍAS EN EXISTENCIA<200.734.304.494.901,00>7.156.623.950,53<35.689.912.933.374,70>81.540.081.933,00<37.951.288.655.596,70>41.555.895.098,04<198.472.928.772.679,00>47.140.810.785,49<9.638.317.043.037,12>47.140.810.785,49<188.834.611.729.642,00>0 <100000>151002Terrenos<200.734.304.494.901,00>3.956.816.893,59<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>3.956.816.893,59<9.638.317.043.037,12>3.956.816.893,59<188.834.611.729.642,00>0 <100000>151003Construcciones<200.734.304.494.901,00>930.333.944,90<35.689.912.933.374,70>28.010.738.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>28.941.071.944,90<9.638.317.043.037,12>28.941.071.944,90<188.834.611.729.642,00>0 <100000>151004Impresos y publicaciones<200.734.304.494.901,00>36.885.831,00<35.689.912.933.374,70>477.463.872,00<37.951.288.655.596,70>485.101.299,00<198.472.928.772.679,00>29.248.404,00<9.638.317.043.037,12>29.248.404,00<188.834.611.729.642,00>0 <100000>151030Equipos de comunicación y computación<200.734.304.494.901,00>157.824.856,00<35.689.912.933.374,70>40.779.989.532,00<37.951.288.655.596,70>29.576.843.077,00<198.472.928.772.679,00>11.360.971.311,00<9.638.317.043.037,12>11.360.971.311,00<188.834.611.729.642,00>0 <100000>151034Elementos de protección y seguridad personal<200.734.304.494.901,00>192.930.852,00<35.689.912.933.374,70>308.342.269,00<37.951.288.655.596,70>289.641.857,00<198.472.928.772.679,00>211.631.264,00<9.638.317.043.037,12>211.631.264,00<188.834.611.729.642,00>0 <100000>151035Repuestos, equipos férreos y otros<200.734.304.494.901,00>2.938.740,00<35.689.912.933.374,70>2.048.199,00<37.951.288.655.596,70>2.062.631,00<198.472.928.772.679,00>2.924.308,00<9.638.317.043.037,12>2.924.308,00<188.834.611.729.642,00>0 <100000>151036Equipo de transporte<200.734.304.494.901,00>221.726.520,00<35.689.912.933.374,70>2.136.747.366,00<37.951.288.655.596,70>2.126.590.800,00<198.472.928.772.679,00>231.883.086,00<9.638.317.043.037,12>231.883.086,00<188.834.611.729.642,00>0 <100000>151037Muebles y enseres<200.734.304.494.901,00>325.684.027,00<35.689.912.933.374,70>154.404.659,00<37.951.288.655.596,70>172.372.967,00<198.472.928.772.679,00>307.715.719,00<9.638.317.043.037,12>307.715.719,00<188.834.611.729.642,00>0 <100000>151039Material didáctico<200.734.304.494.901,00>287.698.574,00<35.689.912.933.374,70>771.206.404,00<37.951.288.655.596,70>823.372.684,00<198.472.928.772.679,00>235.532.294,00<9.638.317.043.037,12>235.532.294,00<188.834.611.729.642,00>0 <100000>151041Maquinaria y elementos de ferretería<200.734.304.494.901,00>279.663.560,00<35.689.912.933.374,70>1.224.265.605,00<37.951.288.655.596,70>1.237.209.204,00<198.472.928.772.679,00>266.719.961,00<9.638.317.043.037,12>266.719.961,00<188.834.611.729.642,00>0 <100000>151042Productos agropecuarios, de silvicultura, avicultura y pesca<200.734.304.494.901,00>0<35.689.912.933.374,70>76.867.452,00<37.951.288.655.596,70>76.867.452,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>151061Materiales médico - quirúrgicos<200.734.304.494.901,00>46.737.785,00<35.689.912.933.374,70>1.312.329.827,00<37.951.288.655.596,70>1.315.722.703,00<198.472.928.772.679,00>43.344.909,00<9.638.317.043.037,12>43.344.909,00<188.834.611.729.642,00>0 <100000>151065Víveres y rancho<200.734.304.494.901,00>31.336.796,00<35.689.912.933.374,70>705.378.575,00<37.951.288.655.596,70>720.426.573,00<198.472.928.772.679,00>16.288.798,00<9.638.317.043.037,12>16.288.798,00<188.834.611.729.642,00>0 <100000>151090Otras mercancías en existencia<200.734.304.494.901,00>686.045.571,04<35.689.912.933.374,70>5.580.300.173,00<37.951.288.655.596,70>4.729.683.851,04<198.472.928.772.679,00>1.536.661.893,00<9.638.317.043.037,12>1.536.661.893,00<188.834.611.729.642,00>0 <100000>151200MATERIAS PRIMAS<200.734.304.494.901,00>1.094.541.747,00<35.689.912.933.374,70>165.000.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>1.259.541.747,00<9.638.317.043.037,12>1.259.541.747,00<188.834.611.729.642,00>0 <100000>151201Materias primas<200.734.304.494.901,00>1.094.541.747,00<35.689.912.933.374,70>165.000.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>1.259.541.747,00<9.638.317.043.037,12>1.259.541.747,00<188.834.611.729.642,00>0 <100000>151400MATERIALES Y SUMINISTROS<200.734.304.494.901,00>640.315.500,00<35.689.912.933.374,70>95.750.000,00<37.951.288.655.596,70>113.479.200,00<198.472.928.772.679,00>622.586.300,00<9.638.317.043.037,12>622.586.300,00<188.834.611.729.642,00>0 <100000>151409Repuestos<200.734.304.494.901,00>640.315.500,00<35.689.912.933.374,70>95.750.000,00<37.951.288.655.596,70>113.479.200,00<198.472.928.772.679,00>622.586.300,00<9.638.317.043.037,12>622.586.300,00<188.834.611.729.642,00>0 <100000>152000PRODUCTOS EN PROCESO<200.734.304.494.901,00>0<35.689.912.933.374,70>74.509.203.427,00<37.951.288.655.596,70>0<198.472.928.772.679,00>74.509.203.427,00<9.638.317.043.037,12>74.509.203.427,00<188.834.611.729.642,00>0 <100000>152002Construcciones<200.734.304.494.901,00>0<35.689.912.933.374,70>74.509.203.427,00<37.951.288.655.596,70>0<198.472.928.772.679,00>74.509.203.427,00<9.638.317.043.037,12>74.509.203.427,00<188.834.611.729.642,00>0 <100000>158000DETERIORO ACUMULADO DE INVENTARIOS (CR)<200.734.304.494.901,00>-170.573.386,62<35.689.912.933.374,70>45.523.514,76<37.951.288.655.596,70>24.200.351,36<198.472.928.772.679,00>-149.250.223,22<9.638.317.043.037,12>-149.250.223,22<188.834.611.729.642,00>0 <100000>158002Mercancías en existencia<200.734.304.494.901,00>-162.270.286,62<35.689.912.933.374,70>37.791.614,76<37.951.288.655.596,70>24.200.351,36<198.472.928.772.679,00>-148.679.023,22<9.638.317.043.037,12>-148.679.023,22<188.834.611.729.642,00>0 <100000>158013Materiales y suministros<200.734.304.494.901,00>-8.303.100,00<35.689.912.933.374,70>7.731.900,00<37.951.288.655.596,70>0<198.472.928.772.679,00>-571.200,00<9.638.317.043.037,12>-571.200,00<188.834.611.729.642,00>0 <100000>160000PROPIEDADES, PLANTA Y EQUIPO<200.734.304.494.901,00>5.886.790.497.125,46<35.689.912.933.374,70>743.382.213.328,59<37.951.288.655.596,70>647.544.855.009,15<198.472.928.772.679,00>5.982.627.855.444,90<9.638.317.043.037,12>0<188.834.611.729.642,00>5.982.627.855.444,90 <100000>160500TERRENOS<200.734.304.494.901,00>2.066.224.791.348,58<35.689.912.933.374,70>66.381.463.098,00<37.951.288.655.596,70>23.228.476.872,00<198.472.928.772.679,00>2.109.377.777.574,58<9.638.317.043.037,12>0<188.834.611.729.642,00>2.109.377.777.574,58 <100000>160501Urbanos<200.734.304.494.901,00>1.928.914.177.800,00<35.689.912.933.374,70>45.400.080.958,00<37.951.288.655.596,70>22.404.424.072,00<198.472.928.772.679,00>1.951.909.834.686,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.951.909.834.686,00 <100000>160502Rurales<200.734.304.494.901,00>13.971.910.255,60<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>13.971.910.255,60<9.638.317.043.037,12>0<188.834.611.729.642,00>13.971.910.255,60 <100000>160503Terrenos con destinación ambiental<200.734.304.494.901,00>713.210.400,00<35.689.912.933.374,70>89.450.200,00<37.951.288.655.596,70>682.387.200,00<198.472.928.772.679,00>120.273.400,00<9.638.317.043.037,12>0<188.834.611.729.642,00>120.273.400,00 <100000>160504Terrenos pendientes de legalizar<200.734.304.494.901,00>39.816.357.782,00<35.689.912.933.374,70>20.891.931.940,00<37.951.288.655.596,70>141.665.600,00<198.472.928.772.679,00>60.566.624.122,00<9.638.317.043.037,12>0<188.834.611.729.642,00>60.566.624.122,00 <100000>160505Terrenos de propiedad de terceros<200.734.304.494.901,00>2.889.568.060,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>2.889.568.060,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.889.568.060,00 <100000>160506Terrenos con uso futuro indeterminado<200.734.304.494.901,00>79.919.567.050,98<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>79.919.567.050,98<9.638.317.043.037,12>0<188.834.611.729.642,00>79.919.567.050,98 <100000>161000SEMOVIENTES Y PLANTAS<200.734.304.494.901,00>21.826.262,00<35.689.912.933.374,70>301.296.812,00<37.951.288.655.596,70>110.250.000,00<198.472.928.772.679,00>212.873.074,00<9.638.317.043.037,12>0<188.834.611.729.642,00>212.873.074,00 <100000>161001De trabajo<200.734.304.494.901,00>20.226.262,00<35.689.912.933.374,70>301.296.812,00<37.951.288.655.596,70>110.250.000,00<198.472.928.772.679,00>211.273.074,00<9.638.317.043.037,12>0<188.834.611.729.642,00>211.273.074,00 <100000>161003De experimentación<200.734.304.494.901,00>1.600.000,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>1.600.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.600.000,00 <100000>161500CONSTRUCCIONES EN CURSO<200.734.304.494.901,00>392.251.252.201,89<35.689.912.933.374,70>188.258.782.970,00<37.951.288.655.596,70>157.924.008.911,00<198.472.928.772.679,00>422.586.026.260,89<9.638.317.043.037,12>0<188.834.611.729.642,00>422.586.026.260,89 <100000>161501Edificaciones<200.734.304.494.901,00>388.560.734.680,89<35.689.912.933.374,70>187.230.283.673,00<37.951.288.655.596,70>157.924.008.911,00<198.472.928.772.679,00>417.867.009.442,89<9.638.317.043.037,12>0<188.834.611.729.642,00>417.867.009.442,89 <100000>161505Redes, líneas y cables<200.734.304.494.901,00>33.118.230,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>33.118.230,00<9.638.317.043.037,12>0<188.834.611.729.642,00>33.118.230,00 <100000>161590Otras construcciones en curso<200.734.304.494.901,00>3.657.399.291,00<35.689.912.933.374,70>1.028.499.297,00<37.951.288.655.596,70>0<198.472.928.772.679,00>4.685.898.588,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.685.898.588,00 <100000>162000MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE<200.734.304.494.901,00>7.537.338.012,00<35.689.912.933.374,70>2.294.003.700,00<37.951.288.655.596,70>4.233.200.400,00<198.472.928.772.679,00>5.598.141.312,00<9.638.317.043.037,12>0<188.834.611.729.642,00>5.598.141.312,00 <100000>162003Maquinaria y equipo<200.734.304.494.901,00>3.820.663.500,00<35.689.912.933.374,70>2.294.003.700,00<37.951.288.655.596,70>4.233.200.400,00<198.472.928.772.679,00>1.881.466.800,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.881.466.800,00 <100000>162008Equipos de transporte, tracción y elevación<200.734.304.494.901,00>3.716.674.512,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>3.716.674.512,00<9.638.317.043.037,12>0<188.834.611.729.642,00>3.716.674.512,00 <100000>162500PROPIEDADES, PLANTA Y EQUIPO EN TRÁNSITO<200.734.304.494.901,00>5.523.049.724,00<35.689.912.933.374,70>15.415.135.898,00<37.951.288.655.596,70>16.913.359.884,00<198.472.928.772.679,00>4.024.825.738,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.024.825.738,00 <100000>162590Otras maquinarias, planta y equipo en tránsito<200.734.304.494.901,00>5.523.049.724,00<35.689.912.933.374,70>15.415.135.898,00<37.951.288.655.596,70>16.913.359.884,00<198.472.928.772.679,00>4.024.825.738,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.024.825.738,00 <100000>163500BIENES MUEBLES EN BODEGA<200.734.304.494.901,00>44.047.057.648,76<35.689.912.933.374,70>150.419.222.617,79<37.951.288.655.596,70>152.196.787.516,69<198.472.928.772.679,00>42.269.492.749,86<9.638.317.043.037,12>0<188.834.611.729.642,00>42.269.492.749,86 <100000>163501Maquinaria y equipo<200.734.304.494.901,00>4.033.996.665,00<35.689.912.933.374,70>19.087.747.741,43<37.951.288.655.596,70>16.519.672.148,43<198.472.928.772.679,00>6.602.072.258,00<9.638.317.043.037,12>0<188.834.611.729.642,00>6.602.072.258,00 <100000>163502Equipo médico y científico<200.734.304.494.901,00>158.570.010,00<35.689.912.933.374,70>7.867.164.081,00<37.951.288.655.596,70>7.821.668.101,00<198.472.928.772.679,00>204.065.990,00<9.638.317.043.037,12>0<188.834.611.729.642,00>204.065.990,00 <100000>163503Muebles, enseres y equipo de oficina<200.734.304.494.901,00>5.674.979.645,26<35.689.912.933.374,70>11.143.747.153,08<37.951.288.655.596,70>12.142.881.680,34<198.472.928.772.679,00>4.675.845.118,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.675.845.118,00 <100000>163504Equipos de comunicación y computación<200.734.304.494.901,00>22.186.475.561,50<35.689.912.933.374,70>104.649.994.568,28<37.951.288.655.596,70>105.678.104.216,92<198.472.928.772.679,00>21.158.365.912,86<9.638.317.043.037,12>0<188.834.611.729.642,00>21.158.365.912,86 <100000>163505Equipos de transporte, tracción y elevación<200.734.304.494.901,00>4.832.814.172,00<35.689.912.933.374,70>3.381.171.391,00<37.951.288.655.596,70>7.692.537.104,00<198.472.928.772.679,00>521.448.459,00<9.638.317.043.037,12>0<188.834.611.729.642,00>521.448.459,00 <100000>163507Redes, líneas y cables<200.734.304.494.901,00>99.908.823,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>99.908.823,00<9.638.317.043.037,12>0<188.834.611.729.642,00>99.908.823,00 <100000>163511Equipos de comedor, cocina, despensa y hotelería<200.734.304.494.901,00>384.108.907,00<35.689.912.933.374,70>74.469.625,00<37.951.288.655.596,70>79.952.678,00<198.472.928.772.679,00>378.625.854,00<9.638.317.043.037,12>0<188.834.611.729.642,00>378.625.854,00 <100000>163512Componentes de propiedades, planta y equipo<200.734.304.494.901,00>6.668.990.659,00<35.689.912.933.374,70>3.495.173.038,00<37.951.288.655.596,70>1.538.874.362,00<198.472.928.772.679,00>8.625.289.335,00<9.638.317.043.037,12>0<188.834.611.729.642,00>8.625.289.335,00 <100000>163590Otros bienes muebles en bodega<200.734.304.494.901,00>7.213.206,00<35.689.912.933.374,70>719.755.020,00<37.951.288.655.596,70>723.097.226,00<198.472.928.772.679,00>3.871.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>3.871.000,00 <100000>163600PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO<200.734.304.494.901,00>7.291.779.777,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>7.291.779.777,00<9.638.317.043.037,12>0<188.834.611.729.642,00>7.291.779.777,00 <100000>163601Edificaciones<200.734.304.494.901,00>7.291.779.777,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>7.291.779.777,00<9.638.317.043.037,12>0<188.834.611.729.642,00>7.291.779.777,00 <100000>163700PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS<200.734.304.494.901,00>15.953.512.560,07<35.689.912.933.374,70>51.247.916.107,14<37.951.288.655.596,70>55.984.091.386,92<198.472.928.772.679,00>11.217.337.280,29<9.638.317.043.037,12>0<188.834.611.729.642,00>11.217.337.280,29 <100000>163701Terrenos<200.734.304.494.901,00>2.199.008.530,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>2.199.008.530,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.199.008.530,00 <100000>163703Edificaciones<200.734.304.494.901,00>3.757.104.132,00<35.689.912.933.374,70>132.549.760,00<37.951.288.655.596,70>3.764.261.292,00<198.472.928.772.679,00>125.392.600,00<9.638.317.043.037,12>0<188.834.611.729.642,00>125.392.600,00 <100000>163707Maquinaria y equipo<200.734.304.494.901,00>647.042.123,50<35.689.912.933.374,70>211.390.911,00<37.951.288.655.596,70>162.095.029,00<198.472.928.772.679,00>696.338.005,50<9.638.317.043.037,12>0<188.834.611.729.642,00>696.338.005,50 <100000>163708Equipo médico y científico<200.734.304.494.901,00>407.669.975,00<35.689.912.933.374,70>587.418.303,00<37.951.288.655.596,70>257.803.036,00<198.472.928.772.679,00>737.285.242,00<9.638.317.043.037,12>0<188.834.611.729.642,00>737.285.242,00 <100000>163709Muebles, enseres y equipo de oficina<200.734.304.494.901,00>1.100.242.773,80<35.689.912.933.374,70>8.557.622.195,00<37.951.288.655.596,70>8.753.639.595,00<198.472.928.772.679,00>904.225.373,80<9.638.317.043.037,12>0<188.834.611.729.642,00>904.225.373,80 <100000>163710Equipos de comunicación y computación<200.734.304.494.901,00>5.148.800.593,77<35.689.912.933.374,70>40.732.093.823,14<37.951.288.655.596,70>41.257.535.544,92<198.472.928.772.679,00>4.623.358.871,99<9.638.317.043.037,12>0<188.834.611.729.642,00>4.623.358.871,99 <100000>163711Equipos de transporte, tracción y elevación<200.734.304.494.901,00>2.627.891.726,00<35.689.912.933.374,70>1.011.111.441,00<37.951.288.655.596,70>1.748.725.940,00<198.472.928.772.679,00>1.890.277.227,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.890.277.227,00 <100000>163712Equipos de comedor, cocina, despensa y hotelería<200.734.304.494.901,00>65.752.706,00<35.689.912.933.374,70>15.729.674,00<37.951.288.655.596,70>40.030.950,00<198.472.928.772.679,00>41.451.430,00<9.638.317.043.037,12>0<188.834.611.729.642,00>41.451.430,00 <100000>164000EDIFICACIONES<200.734.304.494.901,00>2.729.262.835.423,63<35.689.912.933.374,70>100.899.557.027,00<37.951.288.655.596,70>84.098.009.878,00<198.472.928.772.679,00>2.746.064.382.572,63<9.638.317.043.037,12>0<188.834.611.729.642,00>2.746.064.382.572,63 <100000>164001Edificios y casas<200.734.304.494.901,00>513.296.353.408,97<35.689.912.933.374,70>36.211.042.046,00<37.951.288.655.596,70>31.694.154.908,00<198.472.928.772.679,00>517.813.240.546,97<9.638.317.043.037,12>0<188.834.611.729.642,00>517.813.240.546,97 <100000>164002Oficinas<200.734.304.494.901,00>46.687.725.284,54<35.689.912.933.374,70>1.137.243.479,00<37.951.288.655.596,70>102.507.000,00<198.472.928.772.679,00>47.722.461.763,54<9.638.317.043.037,12>0<188.834.611.729.642,00>47.722.461.763,54 <100000>164004Locales<200.734.304.494.901,00>21.764.931.293,50<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>21.764.931.293,50<9.638.317.043.037,12>0<188.834.611.729.642,00>21.764.931.293,50 <100000>164007Salas de exhibición, conferencias y ventas<200.734.304.494.901,00>541.924.020,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>541.924.020,00<9.638.317.043.037,12>0<188.834.611.729.642,00>541.924.020,00 <100000>164009Colegios y escuelas<200.734.304.494.901,00>1.418.031.700.398,60<35.689.912.933.374,70>3.044.065.299,00<37.951.288.655.596,70>0<198.472.928.772.679,00>1.421.075.765.697,60<9.638.317.043.037,12>0<188.834.611.729.642,00>1.421.075.765.697,60 <100000>164010Clínicas y hospitales<200.734.304.494.901,00>7.700.400,00<35.689.912.933.374,70>807.339.157,00<37.951.288.655.596,70>0<198.472.928.772.679,00>815.039.557,00<9.638.317.043.037,12>0<188.834.611.729.642,00>815.039.557,00 <100000>164017Parqueaderos y garajes<200.734.304.494.901,00>4.217.385.677,91<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>4.217.385.677,91<9.638.317.043.037,12>0<188.834.611.729.642,00>4.217.385.677,91 <100000>164018Bodegas<200.734.304.494.901,00>11.923.470.013,01<35.689.912.933.374,70>5.919.548.600,00<37.951.288.655.596,70>0<198.472.928.772.679,00>17.843.018.613,01<9.638.317.043.037,12>0<188.834.611.729.642,00>17.843.018.613,01 <100000>164019Instalaciones deportivas y recreacionales<200.734.304.494.901,00>1.399.667.271,78<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>1.399.667.271,78<9.638.317.043.037,12>0<188.834.611.729.642,00>1.399.667.271,78 <100000>164024Tanques de almacenamiento<200.734.304.494.901,00>65.410.083.500,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>65.410.083.500,00<9.638.317.043.037,12>0<188.834.611.729.642,00>65.410.083.500,00 <100000>164027Edificaciones pendientes de legalizar<200.734.304.494.901,00>573.265.146.316,32<35.689.912.933.374,70>52.866.018.446,00<37.951.288.655.596,70>52.301.347.970,00<198.472.928.772.679,00>573.829.816.792,32<9.638.317.043.037,12>0<188.834.611.729.642,00>573.829.816.792,32 <100000>164028Edificaciones de Propiedad de Terceros<200.734.304.494.901,00>31.084.006.359,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>31.084.006.359,00<9.638.317.043.037,12>0<188.834.611.729.642,00>31.084.006.359,00 <100000>164032Edificaciones con uso futuro indeterminado<200.734.304.494.901,00>1.930.208.480,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>1.930.208.480,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.930.208.480,00 <100000>164090Otras edificaciones<200.734.304.494.901,00>39.702.533.000,00<35.689.912.933.374,70>914.300.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>40.616.833.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>40.616.833.000,00 <100000>164500PLANTAS, DUCTOS Y TÚNELES<200.734.304.494.901,00>20.348.864.700,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>20.348.864.700,00<9.638.317.043.037,12>0<188.834.611.729.642,00>20.348.864.700,00 <100000>164502Plantas de tratamiento<200.734.304.494.901,00>20.348.864.700,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>20.348.864.700,00<9.638.317.043.037,12>0<188.834.611.729.642,00>20.348.864.700,00 <100000>165000REDES, LÍNEAS Y CABLES<200.734.304.494.901,00>17.159.955.752,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>17.159.955.752,00<9.638.317.043.037,12>0<188.834.611.729.642,00>17.159.955.752,00 <100000>165007Líneas y cables de interconexión<200.734.304.494.901,00>14.688.833.062,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>14.688.833.062,00<9.638.317.043.037,12>0<188.834.611.729.642,00>14.688.833.062,00 <100000>165011Redes, líneas y cables pendientes de legalizar<200.734.304.494.901,00>128.308.492,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>128.308.492,00<9.638.317.043.037,12>0<188.834.611.729.642,00>128.308.492,00 <100000>165012Redes, Líneas y Cables de Propiedad de Terceros<200.734.304.494.901,00>976.132.814,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>976.132.814,00<9.638.317.043.037,12>0<188.834.611.729.642,00>976.132.814,00 <100000>165090Otras redes, líneas y cables<200.734.304.494.901,00>1.366.681.384,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>1.366.681.384,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.366.681.384,00 <100000>165500MAQUINARIA Y EQUIPO<200.734.304.494.901,00>105.371.352.710,48<35.689.912.933.374,70>5.865.695.341,43<37.951.288.655.596,70>2.297.874.731,40<198.472.928.772.679,00>108.939.173.320,51<9.638.317.043.037,12>0<188.834.611.729.642,00>108.939.173.320,51 <100000>165501Equipo de construcción<200.734.304.494.901,00>6.931.187.611,00<35.689.912.933.374,70>1.023.339.282,00<37.951.288.655.596,70>23.219.180,00<198.472.928.772.679,00>7.931.307.713,00<9.638.317.043.037,12>0<188.834.611.729.642,00>7.931.307.713,00 <100000>165502Armamento y equipo reservado<200.734.304.494.901,00>249.421.262,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>249.421.262,00<9.638.317.043.037,12>0<188.834.611.729.642,00>249.421.262,00 <100000>165504Maquinaria industrial<200.734.304.494.901,00>15.598.593.330,00<35.689.912.933.374,70>2.351.509.865,00<37.951.288.655.596,70>1.166.543.029,55<198.472.928.772.679,00>16.783.560.165,45<9.638.317.043.037,12>0<188.834.611.729.642,00>16.783.560.165,45 <100000>165505Equipo de música<200.734.304.494.901,00>13.757.096.148,00<35.689.912.933.374,70>168.458.428,00<37.951.288.655.596,70>114.602.252,00<198.472.928.772.679,00>13.810.952.324,00<9.638.317.043.037,12>0<188.834.611.729.642,00>13.810.952.324,00 <100000>165506Equipo de recreación y deporte<200.734.304.494.901,00>5.126.361.218,00<35.689.912.933.374,70>330.481.425,00<37.951.288.655.596,70>282.546.382,00<198.472.928.772.679,00>5.174.296.261,00<9.638.317.043.037,12>0<188.834.611.729.642,00>5.174.296.261,00 <100000>165508Equipo agropecuario, de silvicultura, avicultura y pesca<200.734.304.494.901,00>133.202.500,00<35.689.912.933.374,70>44.974.632,00<37.951.288.655.596,70>0<198.472.928.772.679,00>178.177.132,00<9.638.317.043.037,12>0<188.834.611.729.642,00>178.177.132,00 <100000>165509Equipo de enseñanza<200.734.304.494.901,00>24.506.888.174,00<35.689.912.933.374,70>104.689.902,00<37.951.288.655.596,70>3.704.000,00<198.472.928.772.679,00>24.607.874.076,00<9.638.317.043.037,12>0<188.834.611.729.642,00>24.607.874.076,00 <100000>165511Herramientas y accesorios<200.734.304.494.901,00>19.257.901.687,29<35.689.912.933.374,70>525.145.529,43<37.951.288.655.596,70>196.781.311,85<198.472.928.772.679,00>19.586.265.904,87<9.638.317.043.037,12>0<188.834.611.729.642,00>19.586.265.904,87 <100000>165520Equipo de centros de control<200.734.304.494.901,00>7.709.040.801,78<35.689.912.933.374,70>6.336.988,00<37.951.288.655.596,70>0<198.472.928.772.679,00>7.715.377.789,78<9.638.317.043.037,12>0<188.834.611.729.642,00>7.715.377.789,78 <100000>165522Equipo de ayuda audiovisual<200.734.304.494.901,00>8.599.194.882,92<35.689.912.933.374,70>562.960.091,00<37.951.288.655.596,70>178.723.332,00<198.472.928.772.679,00>8.983.431.641,92<9.638.317.043.037,12>0<188.834.611.729.642,00>8.983.431.641,92 <100000>165523Equipo de aseo<200.734.304.494.901,00>34.550.590,00<35.689.912.933.374,70>12.313.678,00<37.951.288.655.596,70>3.771.000,00<198.472.928.772.679,00>43.093.268,00<9.638.317.043.037,12>0<188.834.611.729.642,00>43.093.268,00 <100000>165525Maquinaria y Equipo de Propiedad de Terceros<200.734.304.494.901,00>866.323,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>866.323,00<9.638.317.043.037,12>0<188.834.611.729.642,00>866.323,00 <100000>165590Otra maquinaria y equipo<200.734.304.494.901,00>3.467.048.182,49<35.689.912.933.374,70>735.485.521,00<37.951.288.655.596,70>327.984.244,00<198.472.928.772.679,00>3.874.549.459,49<9.638.317.043.037,12>0<188.834.611.729.642,00>3.874.549.459,49 <100000>166000EQUIPO MÉDICO Y CIENTÍFICO<200.734.304.494.901,00>27.240.459.728,01<35.689.912.933.374,70>7.153.872.764,00<37.951.288.655.596,70>738.190.180,00<198.472.928.772.679,00>33.656.142.312,01<9.638.317.043.037,12>0<188.834.611.729.642,00>33.656.142.312,01 <100000>166001Equipo de investigación<200.734.304.494.901,00>189.613.676,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>189.613.676,00<9.638.317.043.037,12>0<188.834.611.729.642,00>189.613.676,00 <100000>166002Equipo de laboratorio<200.734.304.494.901,00>23.759.071.635,00<35.689.912.933.374,70>6.733.909.400,00<37.951.288.655.596,70>549.006.652,00<198.472.928.772.679,00>29.943.974.383,00<9.638.317.043.037,12>0<188.834.611.729.642,00>29.943.974.383,00 <100000>166003Equipo de urgencias<200.734.304.494.901,00>2.555.750.415,01<35.689.912.933.374,70>377.043.226,00<37.951.288.655.596,70>144.591.560,00<198.472.928.772.679,00>2.788.202.081,01<9.638.317.043.037,12>0<188.834.611.729.642,00>2.788.202.081,01 <100000>166007Equipo de apoyo diagnóstico<200.734.304.494.901,00>4.872.000,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>4.872.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.872.000,00 <100000>166008Equipo de apoyo terapéutico<200.734.304.494.901,00>6.421.028,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>6.421.028,00<9.638.317.043.037,12>0<188.834.611.729.642,00>6.421.028,00 <100000>166009Equipo de servicio ambulatorio<200.734.304.494.901,00>306.277.781,00<35.689.912.933.374,70>0<37.951.288.655.596,70>8.625.000,00<198.472.928.772.679,00>297.652.781,00<9.638.317.043.037,12>0<188.834.611.729.642,00>297.652.781,00 <100000>166090Otro equipo médico y científico<200.734.304.494.901,00>418.453.193,00<35.689.912.933.374,70>42.920.138,00<37.951.288.655.596,70>35.966.968,00<198.472.928.772.679,00>425.406.363,00<9.638.317.043.037,12>0<188.834.611.729.642,00>425.406.363,00 <100000>166500MUEBLES, ENSERES Y EQUIPO DE OFICINA<200.734.304.494.901,00>177.638.489.671,18<35.689.912.933.374,70>19.912.300.137,08<37.951.288.655.596,70>15.250.207.349,46<198.472.928.772.679,00>182.300.582.458,80<9.638.317.043.037,12>0<188.834.611.729.642,00>182.300.582.458,80 <100000>166501Muebles y enseres<200.734.304.494.901,00>156.851.252.107,17<35.689.912.933.374,70>18.687.007.344,08<37.951.288.655.596,70>14.670.238.981,03<198.472.928.772.679,00>160.868.020.470,22<9.638.317.043.037,12>0<188.834.611.729.642,00>160.868.020.470,22 <100000>166502Equipo y máquina de oficina<200.734.304.494.901,00>20.481.330.612,68<35.689.912.933.374,70>1.164.883.673,00<37.951.288.655.596,70>536.563.692,84<198.472.928.772.679,00>21.109.650.592,84<9.638.317.043.037,12>0<188.834.611.729.642,00>21.109.650.592,84 <100000>166505Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros<200.734.304.494.901,00>77.876.980,00<35.689.912.933.374,70>34.657.045,00<37.951.288.655.596,70>36.342.594,00<198.472.928.772.679,00>76.191.431,00<9.638.317.043.037,12>0<188.834.611.729.642,00>76.191.431,00 <100000>166590Otros muebles, enseres y equipo de oficina<200.734.304.494.901,00>228.029.971,33<35.689.912.933.374,70>25.752.075,00<37.951.288.655.596,70>7.062.081,59<198.472.928.772.679,00>246.719.964,74<9.638.317.043.037,12>0<188.834.611.729.642,00>246.719.964,74 <100000>167000EQUIPOS DE COMUNICACIÓN Y COMPUTACIÓN<200.734.304.494.901,00>527.162.876.211,42<35.689.912.933.374,70>64.807.144.044,18<37.951.288.655.596,70>26.251.004.421,62<198.472.928.772.679,00>565.719.015.833,98<9.638.317.043.037,12>0<188.834.611.729.642,00>565.719.015.833,98 <100000>167001Equipo de comunicación<200.734.304.494.901,00>132.858.393.263,37<35.689.912.933.374,70>35.678.100.298,22<37.951.288.655.596,70>4.545.820.187,47<198.472.928.772.679,00>163.990.673.374,12<9.638.317.043.037,12>0<188.834.611.729.642,00>163.990.673.374,12 <100000>167002Equipo de computación<200.734.304.494.901,00>384.356.665.905,33<35.689.912.933.374,70>29.055.264.425,96<37.951.288.655.596,70>21.705.184.234,15<198.472.928.772.679,00>391.706.746.097,14<9.638.317.043.037,12>0<188.834.611.729.642,00>391.706.746.097,14 <100000>167004Satélites y antenas<200.734.304.494.901,00>8.341.271.232,00<35.689.912.933.374,70>66.184.320,00<37.951.288.655.596,70>0<198.472.928.772.679,00>8.407.455.552,00<9.638.317.043.037,12>0<188.834.611.729.642,00>8.407.455.552,00 <100000>167005Equipos de radares<200.734.304.494.901,00>20.778.865,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>20.778.865,00<9.638.317.043.037,12>0<188.834.611.729.642,00>20.778.865,00 <100000>167007Equipos de Comunicación y Computación de Propiedad de Terceros<200.734.304.494.901,00>1.560.566.065,00<35.689.912.933.374,70>7.595.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>1.568.161.065,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.568.161.065,00 <100000>167090Otros equipos de comunicación y computación<200.734.304.494.901,00>25.200.880,72<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>25.200.880,72<9.638.317.043.037,12>0<188.834.611.729.642,00>25.200.880,72 <100000>167500EQUIPOS DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN<200.734.304.494.901,00>84.862.778.202,00<35.689.912.933.374,70>1.032.558.698,00<37.951.288.655.596,70>719.762.285,00<198.472.928.772.679,00>85.175.574.615,00<9.638.317.043.037,12>0<188.834.611.729.642,00>85.175.574.615,00 <100000>167502Terrestre<200.734.304.494.901,00>84.482.850.242,00<35.689.912.933.374,70>1.027.558.698,00<37.951.288.655.596,70>719.762.285,00<198.472.928.772.679,00>84.790.646.655,00<9.638.317.043.037,12>0<188.834.611.729.642,00>84.790.646.655,00 <100000>167504Marítimo y fluvial<200.734.304.494.901,00>41.578.821,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>41.578.821,00<9.638.317.043.037,12>0<188.834.611.729.642,00>41.578.821,00 <100000>167505De tracción<200.734.304.494.901,00>310.976.343,00<35.689.912.933.374,70>5.000.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>315.976.343,00<9.638.317.043.037,12>0<188.834.611.729.642,00>315.976.343,00 <100000>167506De elevación<200.734.304.494.901,00>27.372.796,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>27.372.796,00<9.638.317.043.037,12>0<188.834.611.729.642,00>27.372.796,00 <100000>168000EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELERÍA<200.734.304.494.901,00>23.197.110.180,26<35.689.912.933.374,70>2.296.355.720,00<37.951.288.655.596,70>2.014.375.745,46<198.472.928.772.679,00>23.479.090.154,80<9.638.317.043.037,12>0<188.834.611.729.642,00>23.479.090.154,80 <100000>168001Equipo de hotelería<200.734.304.494.901,00>36.002.216,00<35.689.912.933.374,70>5.754.024,00<37.951.288.655.596,70>9.535.048,00<198.472.928.772.679,00>32.221.192,00<9.638.317.043.037,12>0<188.834.611.729.642,00>32.221.192,00 <100000>168002Equipo de restaurante y cafetería<200.734.304.494.901,00>23.141.821.104,26<35.689.912.933.374,70>2.288.453.447,00<37.951.288.655.596,70>2.002.792.047,46<198.472.928.772.679,00>23.427.482.503,80<9.638.317.043.037,12>0<188.834.611.729.642,00>23.427.482.503,80 <100000>168090Otros equipos de comedor, cocina, despensa y hotelería<200.734.304.494.901,00>19.286.860,00<35.689.912.933.374,70>2.148.249,00<37.951.288.655.596,70>2.048.650,00<198.472.928.772.679,00>19.386.459,00<9.638.317.043.037,12>0<188.834.611.729.642,00>19.386.459,00 <100000>168100BIENES DE ARTE Y CULTURA<200.734.304.494.901,00>7.977.629.866,29<35.689.912.933.374,70>0<37.951.288.655.596,70>349.946,00<198.472.928.772.679,00>7.977.279.920,29<9.638.317.043.037,12>0<188.834.611.729.642,00>7.977.279.920,29 <100000>168101Obras de arte<200.734.304.494.901,00>1.303.282.040,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>1.303.282.040,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.303.282.040,00 <100000>168104Joyas<200.734.304.494.901,00>13.347.591,29<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>13.347.591,29<9.638.317.043.037,12>0<188.834.611.729.642,00>13.347.591,29 <100000>168105Elementos de museo<200.734.304.494.901,00>611.589.728,00<35.689.912.933.374,70>0<37.951.288.655.596,70>349.946,00<198.472.928.772.679,00>611.239.782,00<9.638.317.043.037,12>0<188.834.611.729.642,00>611.239.782,00 <100000>168107Libros y publicaciones de investigación y consulta<200.734.304.494.901,00>6.030.960.507,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>6.030.960.507,00<9.638.317.043.037,12>0<188.834.611.729.642,00>6.030.960.507,00 <100000>168190Otros bienes de arte y cultura<200.734.304.494.901,00>18.450.000,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>18.450.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>18.450.000,00 <100000>168300PROPIEDADES, PLANTA Y EQUIPO EN CONCESIÓN<200.734.304.494.901,00>14.121.188.682,44<35.689.912.933.374,70>411.718.796,50<37.951.288.655.596,70>355.521.188,66<198.472.928.772.679,00>14.177.386.290,28<9.638.317.043.037,12>0<188.834.611.729.642,00>14.177.386.290,28 <100000>168304Redes, líneas y cables<200.734.304.494.901,00>55.903.664,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>55.903.664,00<9.638.317.043.037,12>0<188.834.611.729.642,00>55.903.664,00 <100000>168305Maquinaria y Equipo<200.734.304.494.901,00>612.580.875,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>612.580.875,00<9.638.317.043.037,12>0<188.834.611.729.642,00>612.580.875,00 <100000>168306Equipo médico y científico<200.734.304.494.901,00>256.632.143,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>256.632.143,00<9.638.317.043.037,12>0<188.834.611.729.642,00>256.632.143,00 <100000>168307Muebles, enseres y equipo de oficina<200.734.304.494.901,00>312.298.098,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>312.298.098,00<9.638.317.043.037,12>0<188.834.611.729.642,00>312.298.098,00 <100000>168308Equipos de comunicación y computación<200.734.304.494.901,00>2.225.627.081,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>2.225.627.081,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.225.627.081,00 <100000>168390Otras propiedades, planta y equipo en concesión<200.734.304.494.901,00>10.658.146.821,44<35.689.912.933.374,70>411.718.796,50<37.951.288.655.596,70>355.521.188,66<198.472.928.772.679,00>10.714.344.429,28<9.638.317.043.037,12>0<188.834.611.729.642,00>10.714.344.429,28 <100000>168500DEPRECIACIÓN ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)<200.734.304.494.901,00>-379.857.764.940,78<35.689.912.933.374,70>66.293.855.390,32<37.951.288.655.596,70>104.046.135.836,39<198.472.928.772.679,00>-417.610.045.386,85<9.638.317.043.037,12>0<188.834.611.729.642,00>-417.610.045.386,85 <100000>168501Edificaciones<200.734.304.494.901,00>-59.295.869.253,75<35.689.912.933.374,70>2.758.450.262,46<37.951.288.655.596,70>21.139.687.963,46<198.472.928.772.679,00>-77.677.106.954,75<9.638.317.043.037,12>0<188.834.611.729.642,00>-77.677.106.954,75 <100000>168502Plantas, ductos y túneles<200.734.304.494.901,00>-3.828.514.000,00<35.689.912.933.374,70>0<37.951.288.655.596,70>557.636.400,00<198.472.928.772.679,00>-4.386.150.400,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-4.386.150.400,00 <100000>168503Redes, líneas y cables<200.734.304.494.901,00>-5.492.962.771,00<35.689.912.933.374,70>0<37.951.288.655.596,70>143.590.708,00<198.472.928.772.679,00>-5.636.553.479,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-5.636.553.479,00 <100000>168504Maquinaria y equipo<200.734.304.494.901,00>-29.562.069.464,35<35.689.912.933.374,70>10.049.315.118,74<37.951.288.655.596,70>11.868.974.751,01<198.472.928.772.679,00>-31.381.729.096,62<9.638.317.043.037,12>0<188.834.611.729.642,00>-31.381.729.096,62 <100000>168505Equipo médico y científico<200.734.304.494.901,00>-8.554.216.595,29<35.689.912.933.374,70>799.348.654,71<37.951.288.655.596,70>684.784.687,58<198.472.928.772.679,00>-8.439.652.628,16<9.638.317.043.037,12>0<188.834.611.729.642,00>-8.439.652.628,16 <100000>168506Muebles, enseres y equipo de oficina<200.734.304.494.901,00>-48.901.622.255,24<35.689.912.933.374,70>8.752.694.510,49<37.951.288.655.596,70>7.482.519.699,18<198.472.928.772.679,00>-47.631.447.443,93<9.638.317.043.037,12>0<188.834.611.729.642,00>-47.631.447.443,93 <100000>168507Equipos de comunicación y computación<200.734.304.494.901,00>-183.896.654.454,87<35.689.912.933.374,70>38.822.573.631,48<37.951.288.655.596,70>52.434.345.194,47<198.472.928.772.679,00>-197.508.426.017,86<9.638.317.043.037,12>0<188.834.611.729.642,00>-197.508.426.017,86 <100000>168508Equipos de transporte, tracción y elevación<200.734.304.494.901,00>-18.505.964.980,08<35.689.912.933.374,70>313.116.620,42<37.951.288.655.596,70>2.434.299.682,52<198.472.928.772.679,00>-20.627.148.042,18<9.638.317.043.037,12>0<188.834.611.729.642,00>-20.627.148.042,18 <100000>168509Equipos de comedor, cocina, despensa y hotelería<200.734.304.494.901,00>-13.912.318.294,95<35.689.912.933.374,70>1.654.086.494,46<37.951.288.655.596,70>1.868.142.634,43<198.472.928.772.679,00>-14.126.374.434,92<9.638.317.043.037,12>0<188.834.611.729.642,00>-14.126.374.434,92 <100000>168510Semovientes<200.734.304.494.901,00>-4.611.144,00<35.689.912.933.374,70>0<37.951.288.655.596,70>1.430.617,00<198.472.928.772.679,00>-6.041.761,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-6.041.761,00 <100000>168512Bienes de arte y cultura<200.734.304.494.901,00>-671.043.859,13<35.689.912.933.374,70>1.894.070,48<37.951.288.655.596,70>116.857.178,81<198.472.928.772.679,00>-786.006.967,46<9.638.317.043.037,12>0<188.834.611.729.642,00>-786.006.967,46 <100000>168513Bienes muebles en bodega<200.734.304.494.901,00>-2.893.191.287,29<35.689.912.933.374,70>10.336.729,69<37.951.288.655.596,70>2.249.942.216,92<198.472.928.772.679,00>-5.132.796.774,52<9.638.317.043.037,12>0<188.834.611.729.642,00>-5.132.796.774,52 <100000>168514Propiedades, planta y equipo en mantenimiento<200.734.304.494.901,00>-168.886.439,61<35.689.912.933.374,70>0<37.951.288.655.596,70>24.126.634,23<198.472.928.772.679,00>-193.013.073,84<9.638.317.043.037,12>0<188.834.611.729.642,00>-193.013.073,84 <100000>168515Propiedades, planta y equipo no explotados<200.734.304.494.901,00>-755.888.625,09<35.689.912.933.374,70>572.161.359,93<37.951.288.655.596,70>1.020.688.382,86<198.472.928.772.679,00>-1.204.415.648,02<9.638.317.043.037,12>0<188.834.611.729.642,00>-1.204.415.648,02 <100000>168516Propiedades, planta y equipo en concesión<200.734.304.494.901,00>-3.413.951.516,13<35.689.912.933.374,70>2.559.877.937,46<37.951.288.655.596,70>2.019.109.085,92<198.472.928.772.679,00>-2.873.182.664,59<9.638.317.043.037,12>0<188.834.611.729.642,00>-2.873.182.664,59 <100000>169500DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)<200.734.304.494.901,00>-6.545.886.595,77<35.689.912.933.374,70>391.334.207,15<37.951.288.655.596,70>1.183.248.476,55<198.472.928.772.679,00>-7.337.800.865,17<9.638.317.043.037,12>0<188.834.611.729.642,00>-7.337.800.865,17 <100000>169501Terrenos<200.734.304.494.901,00>0<35.689.912.933.374,70>0<37.951.288.655.596,70>221.000.000,00<198.472.928.772.679,00>-221.000.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-221.000.000,00 <100000>169505Edificaciones<200.734.304.494.901,00>-1.462.247.999,00<35.689.912.933.374,70>182.777.566,29<37.951.288.655.596,70>122.369.036,40<198.472.928.772.679,00>-1.401.839.469,11<9.638.317.043.037,12>0<188.834.611.729.642,00>-1.401.839.469,11 <100000>169507Redes, líneas y cables<200.734.304.494.901,00>0<35.689.912.933.374,70>0<37.951.288.655.596,70>335.691.814,00<198.472.928.772.679,00>-335.691.814,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-335.691.814,00 <100000>169508Maquinaria y equipo<200.734.304.494.901,00>0<35.689.912.933.374,70>0<37.951.288.655.596,70>17.756.358,00<198.472.928.772.679,00>-17.756.358,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-17.756.358,00 <100000>169510Muebles, enseres y equipo de oficina<200.734.304.494.901,00>-3.379.285.947,59<35.689.912.933.374,70>0<37.951.288.655.596,70>82.995.994,43<198.472.928.772.679,00>-3.462.281.942,02<9.638.317.043.037,12>0<188.834.611.729.642,00>-3.462.281.942,02 <100000>169511Equipos de comunicación y computación<200.734.304.494.901,00>-1.614.253.512,32<35.689.912.933.374,70>118.457.504,00<37.951.288.655.596,70>339.308.988,72<198.472.928.772.679,00>-1.835.104.997,04<9.638.317.043.037,12>0<188.834.611.729.642,00>-1.835.104.997,04 <100000>169512Equipo de transporte, tracción y elevación<200.734.304.494.901,00>-90.099.136,86<35.689.912.933.374,70>90.099.136,86<37.951.288.655.596,70>52.526.285,00<198.472.928.772.679,00>-52.526.285,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-52.526.285,00 <100000>169523Bienes muebles en bodega<200.734.304.494.901,00>0<35.689.912.933.374,70>0<37.951.288.655.596,70>11.600.000,00<198.472.928.772.679,00>-11.600.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-11.600.000,00 <100000>170000BIENES DE USO PÚBLICO E HISTÓRICOS Y CULTURALES<200.734.304.494.901,00>159.748.769.813.492,00<35.689.912.933.374,70>1.150.893.956.738,00<37.951.288.655.596,70>242.267.515.472,13<198.472.928.772.679,00>160.657.396.254.758,00<9.638.317.043.037,12>0<188.834.611.729.642,00>160.657.396.254.758,00 <100000>170300MATERIALES<200.734.304.494.901,00>50.618.215.576,00<35.689.912.933.374,70>33.425.604.890,00<37.951.288.655.596,70>68.928.838.546,00<198.472.928.772.679,00>15.114.981.920,00<9.638.317.043.037,12>0<188.834.611.729.642,00>15.114.981.920,00 <100000>170301Materiales<200.734.304.494.901,00>50.618.215.576,00<35.689.912.933.374,70>33.425.604.890,00<37.951.288.655.596,70>68.928.838.546,00<198.472.928.772.679,00>15.114.981.920,00<9.638.317.043.037,12>0<188.834.611.729.642,00>15.114.981.920,00 <100000>170500BIENES DE USO PÚBLICO EN CONSTRUCCIÓN<200.734.304.494.901,00>721.078.106.337,15<35.689.912.933.374,70>159.950.596.473,38<37.951.288.655.596,70>117.573.980.256,38<198.472.928.772.679,00>763.454.722.554,15<9.638.317.043.037,12>0<188.834.611.729.642,00>763.454.722.554,15 <100000>170501Red terrestre<200.734.304.494.901,00>479.665.307.822,62<35.689.912.933.374,70>108.198.407.137,38<37.951.288.655.596,70>63.007.730.846,38<198.472.928.772.679,00>524.855.984.113,62<9.638.317.043.037,12>0<188.834.611.729.642,00>524.855.984.113,62 <100000>170505Parques recreacionales<200.734.304.494.901,00>96.753.647.755,68<35.689.912.933.374,70>29.917.979.135,00<37.951.288.655.596,70>21.618.528.710,00<198.472.928.772.679,00>105.053.098.180,68<9.638.317.043.037,12>0<188.834.611.729.642,00>105.053.098.180,68 <100000>170590Otros bienes de beneficio y uso público e históricos y culturales en construcción<200.734.304.494.901,00>144.659.150.758,85<35.689.912.933.374,70>21.834.210.201,00<37.951.288.655.596,70>32.947.720.700,00<198.472.928.772.679,00>133.545.640.259,85<9.638.317.043.037,12>0<188.834.611.729.642,00>133.545.640.259,85 <100000>171000BIENES DE USO PÚBLICO EN SERVICIO<200.734.304.494.901,00>159.187.309.830.563,00<35.689.912.933.374,70>941.873.158.862,62<37.951.288.655.596,70>35.936.542.718,00<198.472.928.772.679,00>160.093.246.446.708,00<9.638.317.043.037,12>0<188.834.611.729.642,00>160.093.246.446.708,00 <100000>171001Red terrestre<200.734.304.494.901,00>318.547.978.617,00<35.689.912.933.374,70>58.286.628.905,62<37.951.288.655.596,70>9.745.249.037,00<198.472.928.772.679,00>367.089.358.485,62<9.638.317.043.037,12>0<188.834.611.729.642,00>367.089.358.485,62 <100000>171004Plazas públicas<200.734.304.494.901,00>348.346.190,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>348.346.190,00<9.638.317.043.037,12>0<188.834.611.729.642,00>348.346.190,00 <100000>171005Parques recreacionales<200.734.304.494.901,00>50.160.295.676,00<35.689.912.933.374,70>10.468.873.743,00<37.951.288.655.596,70>17.395.223.886,00<198.472.928.772.679,00>43.233.945.533,00<9.638.317.043.037,12>0<188.834.611.729.642,00>43.233.945.533,00 <100000>171014Terrenos<200.734.304.494.901,00>158.759.680.524.564,00<35.689.912.933.374,70>768.379.152.144,00<37.951.288.655.596,70>231.390.000,00<198.472.928.772.679,00>159.527.828.286.708,00<9.638.317.043.037,12>0<188.834.611.729.642,00>159.527.828.286.708,00 <100000>171090Otros bienes de beneficio y uso público en servicio<200.734.304.494.901,00>58.572.685.516,00<35.689.912.933.374,70>104.738.504.070,00<37.951.288.655.596,70>8.564.679.795,00<198.472.928.772.679,00>154.746.509.791,00<9.638.317.043.037,12>0<188.834.611.729.642,00>154.746.509.791,00 <100000>171500BIENES HISTÓRICOS Y CULTURALES<200.734.304.494.901,00>56.672.736,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>56.672.736,00<9.638.317.043.037,12>0<188.834.611.729.642,00>56.672.736,00 <100000>171503Obras de arte<200.734.304.494.901,00>56.672.736,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>56.672.736,00<9.638.317.043.037,12>0<188.834.611.729.642,00>56.672.736,00 <100000>178500DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO (CR)<200.734.304.494.901,00>-208.527.031.915,00<35.689.912.933.374,70>15.644.596.512,00<37.951.288.655.596,70>19.828.153.951,75<198.472.928.772.679,00>-212.710.589.354,75<9.638.317.043.037,12>0<188.834.611.729.642,00>-212.710.589.354,75 <100000>178501Red terrestre<200.734.304.494.901,00>-165.394.467.765,00<35.689.912.933.374,70>9.755.969.269,00<37.951.288.655.596,70>15.438.327.121,75<198.472.928.772.679,00>-171.076.825.617,75<9.638.317.043.037,12>0<188.834.611.729.642,00>-171.076.825.617,75 <100000>178504Plazas públicas<200.734.304.494.901,00>-337.674.856,00<35.689.912.933.374,70>0<37.951.288.655.596,70>10.671.323,00<198.472.928.772.679,00>-348.346.179,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-348.346.179,00 <100000>178505Parques recreacionales<200.734.304.494.901,00>-24.545.851.783,00<35.689.912.933.374,70>4.881.101.399,00<37.951.288.655.596,70>1.490.191.160,00<198.472.928.772.679,00>-21.154.941.544,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-21.154.941.544,00 <100000>178590Otros bienes de beneficio y uso público en servicio<200.734.304.494.901,00>-18.249.037.511,00<35.689.912.933.374,70>1.007.525.844,00<37.951.288.655.596,70>2.888.964.347,00<198.472.928.772.679,00>-20.130.476.014,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-20.130.476.014,00 <100000>179000DETERIORO ACUMULADO DE BIENES DE USO PÚBLICO (CR)<200.734.304.494.901,00>-1.765.979.805,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>-1.765.979.805,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-1.765.979.805,00 <100000>179001Red carretera<200.734.304.494.901,00>-1.173.100.487,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>-1.173.100.487,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-1.173.100.487,00 <100000>179005Parques recreacionales<200.734.304.494.901,00>-592.879.318,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>-592.879.318,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-592.879.318,00 <100000>190000OTROS ACTIVOS<200.734.304.494.901,00>11.129.504.726.276,40<35.689.912.933.374,70>7.162.652.323.389,92<37.951.288.655.596,70>6.771.709.839.211,06<198.472.928.772.679,00>11.520.447.210.455,20<9.638.317.043.037,12>2.773.623.601.598,02<188.834.611.729.642,00>8.746.823.608.857,25 <100000>190200PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO<200.734.304.494.901,00>36.071.802.439,97<35.689.912.933.374,70>23.845.844.628,00<37.951.288.655.596,70>40.045.067.562,00<198.472.928.772.679,00>19.872.579.505,97<9.638.317.043.037,12>11.157.950.009,94<188.834.611.729.642,00>8.714.629.496,03 <100000>190202Recursos entregados en administración a entidades distintas de las sociedades fiduciarias<200.734.304.494.901,00>0<35.689.912.933.374,70>5.154.391.747,00<37.951.288.655.596,70>5.154.391.747,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>190204Encargos fiduciarios<200.734.304.494.901,00>36.071.802.439,97<35.689.912.933.374,70>18.691.452.881,00<37.951.288.655.596,70>34.890.675.815,00<198.472.928.772.679,00>19.872.579.505,97<9.638.317.043.037,12>11.157.950.009,94<188.834.611.729.642,00>8.714.629.496,03 <100000>190400PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO<200.734.304.494.901,00>7.455.730.501.376,00<35.689.912.933.374,70>3.905.952.341.578,00<37.951.288.655.596,70>3.850.631.938.378,00<198.472.928.772.679,00>7.511.050.904.576,00<9.638.317.043.037,12>1.721.187.454,00<188.834.611.729.642,00>7.509.329.717.122,00 <100000>190401Efectivo y equivalentes al efectivo<200.734.304.494.901,00>2.735.783.930,00<35.689.912.933.374,70>155.824.710.214,00<37.951.288.655.596,70>156.839.306.690,00<198.472.928.772.679,00>1.721.187.454,00<9.638.317.043.037,12>1.721.187.454,00<188.834.611.729.642,00>0 <100000>190404Encargos fiduciarios<200.734.304.494.901,00>7.439.800.576.752,00<35.689.912.933.374,70>3.749.848.466.515,00<37.951.288.655.596,70>3.693.747.454.509,00<198.472.928.772.679,00>7.495.901.588.758,00<9.638.317.043.037,12>0<188.834.611.729.642,00>7.495.901.588.758,00 <100000>190405Propiedades, planta y equipo<200.734.304.494.901,00>13.082.924.607,00<35.689.912.933.374,70>0<37.951.288.655.596,70>35.505.942,00<198.472.928.772.679,00>13.047.418.665,00<9.638.317.043.037,12>0<188.834.611.729.642,00>13.047.418.665,00 <100000>190407Otros activos<200.734.304.494.901,00>111.216.087,00<35.689.912.933.374,70>279.164.849,00<37.951.288.655.596,70>9.671.237,00<198.472.928.772.679,00>380.709.699,00<9.638.317.043.037,12>0<188.834.611.729.642,00>380.709.699,00 <100000>190500BIENES Y SERVICIOS PAGADOS POR ANTICIPADO<200.734.304.494.901,00>116.726.957.914,18<35.689.912.933.374,70>26.312.167.721,00<37.951.288.655.596,70>26.444.439.695,33<198.472.928.772.679,00>116.594.685.939,85<9.638.317.043.037,12>99.827.563.687,85<188.834.611.729.642,00>16.767.122.252,00 <100000>190501Seguros<200.734.304.494.901,00>11.010.510.910,80<35.689.912.933.374,70>12.279.730.073,00<37.951.288.655.596,70>9.273.113.231,40<198.472.928.772.679,00>14.017.127.752,40<9.638.317.043.037,12>9.414.032.943,40<188.834.611.729.642,00>4.603.094.809,00 <100000>190503Comisiones<200.734.304.494.901,00>301.316.008,00<35.689.912.933.374,70>890.465.237,00<37.951.288.655.596,70>1.085.294.742,00<198.472.928.772.679,00>106.486.503,00<9.638.317.043.037,12>106.486.503,00<188.834.611.729.642,00>0 <100000>190504Arrendamientos<200.734.304.494.901,00>4.060.138.262,00<35.689.912.933.374,70>165.740.906,00<37.951.288.655.596,70>1.855.119.255,00<198.472.928.772.679,00>2.370.759.913,00<9.638.317.043.037,12>2.370.759.913,00<188.834.611.729.642,00>0 <100000>190505Impresos, publicaciones, suscripciones y afiliaciones<200.734.304.494.901,00>21.444.777,00<35.689.912.933.374,70>0<37.951.288.655.596,70>6.465.275,00<198.472.928.772.679,00>14.979.502,00<9.638.317.043.037,12>13.982.077,00<188.834.611.729.642,00>997.425,00 <100000>190506Honorarios<200.734.304.494.901,00>6.228.771,00<35.689.912.933.374,70>0<37.951.288.655.596,70>6.228.771,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>190508Mantenimiento<200.734.304.494.901,00>385.965.646,00<35.689.912.933.374,70>348.183.171,00<37.951.288.655.596,70>321.471.416,00<198.472.928.772.679,00>412.677.401,00<9.638.317.043.037,12>412.677.401,00<188.834.611.729.642,00>0 <100000>190511Sueldos y salarios<200.734.304.494.901,00>110.048.133,00<35.689.912.933.374,70>50.537.900,00<37.951.288.655.596,70>21.598.596,00<198.472.928.772.679,00>138.987.437,00<9.638.317.043.037,12>0<188.834.611.729.642,00>138.987.437,00 <100000>190513Estudios y proyectos<200.734.304.494.901,00>3.174.655.497,00<35.689.912.933.374,70>1.983.115.132,00<37.951.288.655.596,70>2.176.203.142,00<198.472.928.772.679,00>2.981.567.487,00<9.638.317.043.037,12>27.690.020,00<188.834.611.729.642,00>2.953.877.467,00 <100000>190514Bienes y servicios<200.734.304.494.901,00>15.458.214.337,00<35.689.912.933.374,70>5.697.886.259,00<37.951.288.655.596,70>10.655.223.846,93<198.472.928.772.679,00>10.500.876.749,07<9.638.317.043.037,12>5.284.328.426,07<188.834.611.729.642,00>5.216.548.323,00 <100000>190515Otros beneficios a los empleados<200.734.304.494.901,00>80.319.006.344,38<35.689.912.933.374,70>4.010.225.485,00<37.951.288.655.596,70>636.807.945,00<198.472.928.772.679,00>83.692.423.884,38<9.638.317.043.037,12>81.493.910.907,38<188.834.611.729.642,00>2.198.512.977,00 <100000>190590Otros bienes y servicios pagados por anticipado<200.734.304.494.901,00>1.879.429.228,00<35.689.912.933.374,70>886.283.558,00<37.951.288.655.596,70>406.913.475,00<198.472.928.772.679,00>2.358.799.311,00<9.638.317.043.037,12>703.695.497,00<188.834.611.729.642,00>1.655.103.814,00 <100000>190600AVANCES Y ANTICIPOS ENTREGADOS<200.734.304.494.901,00>220.823.215.576,00<35.689.912.933.374,70>99.968.658.127,38<37.951.288.655.596,70>100.464.050.429,00<198.472.928.772.679,00>220.327.823.274,38<9.638.317.043.037,12>202.743.379.126,38<188.834.611.729.642,00>17.584.444.148,00 <100000>190601Anticipos sobre convenios y acuerdos<200.734.304.494.901,00>53.698.750.668,00<35.689.912.933.374,70>46.133.440.055,00<37.951.288.655.596,70>17.913.121.538,00<198.472.928.772.679,00>81.919.069.185,00<9.638.317.043.037,12>74.527.686.211,00<188.834.611.729.642,00>7.391.382.974,00 <100000>190603Avances para viáticos y gastos de viaje<200.734.304.494.901,00>42.650.886,00<35.689.912.933.374,70>6.902.735.918,00<37.951.288.655.596,70>6.943.615.798,00<198.472.928.772.679,00>1.771.006,00<9.638.317.043.037,12>1.771.006,00<188.834.611.729.642,00>0 <100000>190604Anticipo para adquisición de bienes y servicios<200.734.304.494.901,00>149.111.364.185,00<35.689.912.933.374,70>40.569.893.449,38<37.951.288.655.596,70>65.520.875.630,00<198.472.928.772.679,00>124.160.382.004,38<9.638.317.043.037,12>113.967.320.830,38<188.834.611.729.642,00>10.193.061.174,00 <100000>190690Otros avances y anticipos<200.734.304.494.901,00>17.970.449.837,00<35.689.912.933.374,70>6.362.588.705,00<37.951.288.655.596,70>10.086.437.463,00<198.472.928.772.679,00>14.246.601.079,00<9.638.317.043.037,12>14.246.601.079,00<188.834.611.729.642,00>0 <100000>190700DERECHOS DE COMPENSACIONES POR IMPUESTOS Y CONTRIBUCIONES<200.734.304.494.901,00>0<35.689.912.933.374,70>2.700.585,00<37.951.288.655.596,70>0<198.472.928.772.679,00>2.700.585,00<9.638.317.043.037,12>2.700.585,00<188.834.611.729.642,00>0 <100000>190790Otros derechos de compensaciones por impuestos y contribuciones<200.734.304.494.901,00>0<35.689.912.933.374,70>2.700.585,00<37.951.288.655.596,70>0<198.472.928.772.679,00>2.700.585,00<9.638.317.043.037,12>2.700.585,00<188.834.611.729.642,00>0 <100000>190800RECURSOS ENTREGADOS EN ADMINISTRACIÓN<200.734.304.494.901,00>2.702.582.245.677,57<35.689.912.933.374,70>2.924.956.606.356,45<37.951.288.655.596,70>2.672.072.359.265,14<198.472.928.772.679,00>2.955.466.492.768,88<9.638.317.043.037,12>2.046.505.775.893,88<188.834.611.729.642,00>908.960.716.875,00 <100000>190801En Administración<200.734.304.494.901,00>2.535.441.129.454,57<35.689.912.933.374,70>2.629.087.106.916,45<37.951.288.655.596,70>2.296.160.002.595,14<198.472.928.772.679,00>2.868.368.233.775,88<9.638.317.043.037,12>1.959.407.516.900,88<188.834.611.729.642,00>908.960.716.875,00 <100000>190803Encargo fiduciario - Fiducia de administración y pagos<200.734.304.494.901,00>146.522.794.044,00<35.689.912.933.374,70>294.880.016.212,00<37.951.288.655.596,70>354.304.551.263,00<198.472.928.772.679,00>87.098.258.993,00<9.638.317.043.037,12>87.098.258.993,00<188.834.611.729.642,00>0 <100000>190804Encargo fiduciario - Fiducia de garantía<200.734.304.494.901,00>20.618.322.179,00<35.689.912.933.374,70>989.483.228,00<37.951.288.655.596,70>21.607.805.407,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>190900DEPÓSITOS ENTREGADOS EN GARANTÍA<200.734.304.494.901,00>40.864.661.534,33<35.689.912.933.374,70>14.106.647.936,00<37.951.288.655.596,70>6.811.464.723,00<198.472.928.772.679,00>48.159.844.747,33<9.638.317.043.037,12>19.983.117.979,33<188.834.611.729.642,00>28.176.726.768,00 <100000>190901Para servicios<200.734.304.494.901,00>62.640.300,00<35.689.912.933.374,70>0<37.951.288.655.596,70>62.640.300,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>190902Para Bienes<200.734.304.494.901,00>8.721.721.059,00<35.689.912.933.374,70>13.515.698.395,00<37.951.288.655.596,70>3.044.711.154,00<198.472.928.772.679,00>19.192.708.300,00<9.638.317.043.037,12>19.192.708.300,00<188.834.611.729.642,00>0 <100000>190903Depósitos judiciales<200.734.304.494.901,00>31.681.016.234,33<35.689.912.933.374,70>590.949.541,00<37.951.288.655.596,70>3.304.829.328,00<198.472.928.772.679,00>28.967.136.447,33<9.638.317.043.037,12>790.409.679,33<188.834.611.729.642,00>28.176.726.768,00 <100000>190990Otros depósitos entregados<200.734.304.494.901,00>399.283.941,00<35.689.912.933.374,70>0<37.951.288.655.596,70>399.283.941,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>192600DERECHOS EN FIDEICOMISO<200.734.304.494.901,00>424.603.360.122,99<35.689.912.933.374,70>30.624.688.145,27<37.951.288.655.596,70>13.753.224.797,62<198.472.928.772.679,00>441.474.823.470,64<9.638.317.043.037,12>316.995.452.269,64<188.834.611.729.642,00>124.479.371.201,00 <100000>192603Fiducia mercantil - patrimonio autónomo<200.734.304.494.901,00>424.603.360.122,99<35.689.912.933.374,70>30.624.688.145,27<37.951.288.655.596,70>13.753.224.797,62<198.472.928.772.679,00>441.474.823.470,64<9.638.317.043.037,12>316.995.452.269,64<188.834.611.729.642,00>124.479.371.201,00 <100000>195100PROPIEDADES DE INVERSIÓN<200.734.304.494.901,00>13.067.645.488,08<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>13.067.645.488,08<9.638.317.043.037,12>0<188.834.611.729.642,00>13.067.645.488,08 <100000>195101Terrenos<200.734.304.494.901,00>495.439.488,08<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>495.439.488,08<9.638.317.043.037,12>0<188.834.611.729.642,00>495.439.488,08 <100000>195102Edificaciones<200.734.304.494.901,00>12.572.206.000,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>12.572.206.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>12.572.206.000,00 <100000>195200DEPRECIACIÓN ACUMULADA DE PROPIEDADES DE INVERSIÓN (CR)<200.734.304.494.901,00>-423.782.224,74<35.689.912.933.374,70>0<37.951.288.655.596,70>60.540.317,82<198.472.928.772.679,00>-484.322.542,56<9.638.317.043.037,12>0<188.834.611.729.642,00>-484.322.542,56 <100000>195201Edificaciones<200.734.304.494.901,00>-423.782.224,74<35.689.912.933.374,70>0<37.951.288.655.596,70>60.540.317,82<198.472.928.772.679,00>-484.322.542,56<9.638.317.043.037,12>0<188.834.611.729.642,00>-484.322.542,56 <100000>197000ACTIVOS INTANGIBLES<200.734.304.494.901,00>203.250.285.040,80<35.689.912.933.374,70>24.821.044.562,05<37.951.288.655.596,70>35.934.977.218,93<198.472.928.772.679,00>192.136.352.383,92<9.638.317.043.037,12>0<188.834.611.729.642,00>192.136.352.383,92 <100000>197007Licencias<200.734.304.494.901,00>105.627.013.042,16<35.689.912.933.374,70>11.968.778.084,05<37.951.288.655.596,70>29.603.761.282,93<198.472.928.772.679,00>87.992.029.843,28<9.638.317.043.037,12>0<188.834.611.729.642,00>87.992.029.843,28 <100000>197008Software<200.734.304.494.901,00>95.024.430.856,64<35.689.912.933.374,70>6.202.887.088,00<37.951.288.655.596,70>6.297.888.964,00<198.472.928.772.679,00>94.929.428.980,64<9.638.317.043.037,12>0<188.834.611.729.642,00>94.929.428.980,64 <100000>197010Activos intangibles en fase de desarrollo<200.734.304.494.901,00>2.477.574.476,00<35.689.912.933.374,70>6.562.579.390,00<37.951.288.655.596,70>33.326.972,00<198.472.928.772.679,00>9.006.826.894,00<9.638.317.043.037,12>0<188.834.611.729.642,00>9.006.826.894,00 <100000>197090Otros intangibles<200.734.304.494.901,00>121.266.666,00<35.689.912.933.374,70>86.800.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>208.066.666,00<9.638.317.043.037,12>0<188.834.611.729.642,00>208.066.666,00 <100000>197500AMORTIZACIÓN ACUMULADA DE ACTIVOS INTANGIBLES (CR)<200.734.304.494.901,00>-78.324.591.821,77<35.689.912.933.374,70>19.531.833.452,77<37.951.288.655.596,70>7.515.186.753,22<198.472.928.772.679,00>-66.307.945.122,22<9.638.317.043.037,12>0<188.834.611.729.642,00>-66.307.945.122,22 <100000>197507Licencias<200.734.304.494.901,00>-50.254.582.909,18<35.689.912.933.374,70>18.203.136.517,90<37.951.288.655.596,70>4.422.897.671,21<198.472.928.772.679,00>-36.474.344.062,49<9.638.317.043.037,12>0<188.834.611.729.642,00>-36.474.344.062,49 <100000>197508Software<200.734.304.494.901,00>-28.051.366.057,73<35.689.912.933.374,70>1.328.696.934,87<37.951.288.655.596,70>3.090.773.099,18<198.472.928.772.679,00>-29.813.442.222,04<9.638.317.043.037,12>0<188.834.611.729.642,00>-29.813.442.222,04 <100000>197590Otros intangibles<200.734.304.494.901,00>-18.642.854,86<35.689.912.933.374,70>0<37.951.288.655.596,70>1.515.982,83<198.472.928.772.679,00>-20.158.837,69<9.638.317.043.037,12>0<188.834.611.729.642,00>-20.158.837,69 <100000>197600DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)<200.734.304.494.901,00>-5.467.574.847,00<35.689.912.933.374,70>6.854.527,00<37.951.288.655.596,70>140.128.892,00<198.472.928.772.679,00>-5.600.849.212,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-5.600.849.212,00 <100000>197606Licencias<200.734.304.494.901,00>-6.854.527,00<35.689.912.933.374,70>6.854.527,00<37.951.288.655.596,70>140.128.892,00<198.472.928.772.679,00>-140.128.892,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-140.128.892,00 <100000>197607Softwares<200.734.304.494.901,00>-5.460.720.320,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>-5.460.720.320,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-5.460.720.320,00 <100000>198600ACTIVOS DIFERIDOS<200.734.304.494.901,00>0<35.689.912.933.374,70>92.522.935.771,00<37.951.288.655.596,70>17.836.461.179,00<198.472.928.772.679,00>74.686.474.592,00<9.638.317.043.037,12>74.686.474.592,00<188.834.611.729.642,00>0 <100000>198605Gasto diferido por subvenciones condicionadas<200.734.304.494.901,00>0<35.689.912.933.374,70>92.522.935.771,00<37.951.288.655.596,70>17.836.461.179,00<198.472.928.772.679,00>74.686.474.592,00<9.638.317.043.037,12>74.686.474.592,00<188.834.611.729.642,00>0 <100000>200000PASIVOS<200.734.304.494.901,00>16.718.798.947.306,90<35.689.912.933.374,70>12.675.843.219.108,50<37.951.288.655.596,70>13.377.596.131.738,40<198.472.928.772.679,00>17.420.551.859.936,80<9.638.317.043.037,12>3.957.374.531.942,66<188.834.611.729.642,00>13.463.177.327.994,20 <100000>220000EMISIÓN Y COLOCACIÓN DE TÍTULOS DE DEUDA<200.734.304.494.901,00>588.156.296.331,00<35.689.912.933.374,70>1.510.259.377.702,00<37.951.288.655.596,70>2.938.606.608.390,00<198.472.928.772.679,00>2.016.503.527.019,00<9.638.317.043.037,12>121.830.637.602,00<188.834.611.729.642,00>1.894.672.889.417,00 <100000>222300FINANCIAMIENTO INTERNO DE LARGO PLAZO<200.734.304.494.901,00>0<35.689.912.933.374,70>1.453.964.930.279,00<37.951.288.655.596,70>2.868.358.915.792,00<198.472.928.772.679,00>1.414.393.985.513,00<9.638.317.043.037,12>65.419.380.102,00<188.834.611.729.642,00>1.348.974.605.411,00 <100000>222390Otros bonos y títulos emitidos<200.734.304.494.901,00>0<35.689.912.933.374,70>1.453.964.930.279,00<37.951.288.655.596,70>2.868.358.915.792,00<198.472.928.772.679,00>1.414.393.985.513,00<9.638.317.043.037,12>65.419.380.102,00<188.834.611.729.642,00>1.348.974.605.411,00 <100000>222500FINANCIAMIENTO EXTERNO DE LARGO PLAZO<200.734.304.494.901,00>588.156.296.331,00<35.689.912.933.374,70>56.294.447.423,00<37.951.288.655.596,70>70.247.692.598,00<198.472.928.772.679,00>602.109.541.506,00<9.638.317.043.037,12>56.411.257.500,00<188.834.611.729.642,00>545.698.284.006,00 <100000>222590Otros bonos y títulos emitidos<200.734.304.494.901,00>588.156.296.331,00<35.689.912.933.374,70>56.294.447.423,00<37.951.288.655.596,70>70.247.692.598,00<198.472.928.772.679,00>602.109.541.506,00<9.638.317.043.037,12>56.411.257.500,00<188.834.611.729.642,00>545.698.284.006,00 <100000>230000PRÉSTAMOS POR PAGAR<200.734.304.494.901,00>629.789.498.437,00<35.689.912.933.374,70>232.733.649.431,00<37.951.288.655.596,70>171.594.925.188,00<198.472.928.772.679,00>568.650.774.194,00<9.638.317.043.037,12>109.392.936.266,00<188.834.611.729.642,00>459.257.837.928,00 <100000>231400FINANCIAMIENTO INTERNO DE LARGO PLAZO<200.734.304.494.901,00>160.246.609.780,00<35.689.912.933.374,70>68.696.374.157,00<37.951.288.655.596,70>61.353.360.187,00<198.472.928.772.679,00>152.903.595.810,00<9.638.317.043.037,12>20.915.792.193,00<188.834.611.729.642,00>131.987.803.617,00 <100000>231401Préstamos banca comercial<200.734.304.494.901,00>160.246.609.780,00<35.689.912.933.374,70>68.696.374.157,00<37.951.288.655.596,70>61.353.360.187,00<198.472.928.772.679,00>152.903.595.810,00<9.638.317.043.037,12>20.915.792.193,00<188.834.611.729.642,00>131.987.803.617,00 <100000>231700FINANCIAMIENTO EXTERNO DE LARGO PLAZO<200.734.304.494.901,00>469.542.888.657,00<35.689.912.933.374,70>164.037.275.274,00<37.951.288.655.596,70>110.241.565.001,00<198.472.928.772.679,00>415.747.178.384,00<9.638.317.043.037,12>88.477.144.073,00<188.834.611.729.642,00>327.270.034.311,00 <100000>231702Préstamos banca multilateral<200.734.304.494.901,00>444.721.982.388,00<35.689.912.933.374,70>157.508.335.110,00<37.951.288.655.596,70>105.113.543.316,00<198.472.928.772.679,00>392.327.190.594,00<9.638.317.043.037,12>86.146.321.399,00<188.834.611.729.642,00>306.180.869.195,00 <100000>231703Préstamos banca de fomento<200.734.304.494.901,00>9.503.269.441,00<35.689.912.933.374,70>2.509.752.893,00<37.951.288.655.596,70>1.953.962.909,00<198.472.928.772.679,00>8.947.479.457,00<9.638.317.043.037,12>669.310.762,00<188.834.611.729.642,00>8.278.168.695,00 <100000>231704Préstamos de gobiernos<200.734.304.494.901,00>15.317.636.828,00<35.689.912.933.374,70>4.019.187.271,00<37.951.288.655.596,70>3.174.058.776,00<198.472.928.772.679,00>14.472.508.333,00<9.638.317.043.037,12>1.661.511.912,00<188.834.611.729.642,00>12.810.996.421,00 <100000>240000CUENTAS POR PAGAR<200.734.304.494.901,00>689.207.619.318,67<35.689.912.933.374,70>5.777.649.758.827,72<37.951.288.655.596,70>6.871.248.559.482,91<198.472.928.772.679,00>1.782.806.419.973,86<9.638.317.043.037,12>1.772.668.313.257,86<188.834.611.729.642,00>10.138.106.716,00 <100000>240100ADQUISICIÓN DE BIENES Y SERVICIOS NACIONALES<200.734.304.494.901,00>90.256.128.718,83<35.689.912.933.374,70>1.857.753.683.828,42<37.951.288.655.596,70>2.014.392.188.547,89<198.472.928.772.679,00>246.894.633.438,30<9.638.317.043.037,12>241.020.356.512,30<188.834.611.729.642,00>5.874.276.926,00 <100000>240101Bienes y servicios<200.734.304.494.901,00>52.070.346.464,74<35.689.912.933.374,70>994.800.512.020,42<37.951.288.655.596,70>1.089.889.695.666,41<198.472.928.772.679,00>147.159.530.110,73<9.638.317.043.037,12>147.159.530.110,73<188.834.611.729.642,00>0 <100000>240102Proyectos de inversión<200.734.304.494.901,00>38.185.782.254,09<35.689.912.933.374,70>862.953.171.808,00<37.951.288.655.596,70>924.502.492.881,48<198.472.928.772.679,00>99.735.103.327,57<9.638.317.043.037,12>93.860.826.401,57<188.834.611.729.642,00>5.874.276.926,00 <100000>240200SUBVENCIONES POR PAGAR<200.734.304.494.901,00>0<35.689.912.933.374,70>11.550.000.000,00<37.951.288.655.596,70>285.941.428.938,59<198.472.928.772.679,00>274.391.428.938,59<9.638.317.043.037,12>274.391.428.938,59<188.834.611.729.642,00>0 <100000>240205Subvención por recursos transferidos a las empresas públicas<200.734.304.494.901,00>0<35.689.912.933.374,70>10.350.000.000,00<37.951.288.655.596,70>284.741.428.938,59<198.472.928.772.679,00>274.391.428.938,59<9.638.317.043.037,12>274.391.428.938,59<188.834.611.729.642,00>0 <100000>240290Otras subvenciones<200.734.304.494.901,00>0<35.689.912.933.374,70>1.200.000.000,00<37.951.288.655.596,70>1.200.000.000,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>240300TRANSFERENCIAS POR PAGAR<200.734.304.494.901,00>171.092.954.209,22<35.689.912.933.374,70>1.513.025.523.650,00<37.951.288.655.596,70>1.498.529.808.376,58<198.472.928.772.679,00>156.597.238.935,80<9.638.317.043.037,12>156.597.238.935,80<188.834.611.729.642,00>0 <100000>240315Otras transferencias<200.734.304.494.901,00>171.092.954.209,22<35.689.912.933.374,70>1.513.025.523.650,00<37.951.288.655.596,70>1.498.529.808.376,58<198.472.928.772.679,00>156.597.238.935,80<9.638.317.043.037,12>156.597.238.935,80<188.834.611.729.642,00>0 <100000>240700RECURSOS A FAVOR DE TERCEROS<200.734.304.494.901,00>176.994.056.701,37<35.689.912.933.374,70>593.582.103.760,73<37.951.288.655.596,70>873.646.147.555,80<198.472.928.772.679,00>457.058.100.496,44<9.638.317.043.037,12>452.863.004.906,44<188.834.611.729.642,00>4.195.095.590,00 <100000>240701Deducción de impuestos<200.734.304.494.901,00>646.339.000,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>646.339.000,00<9.638.317.043.037,12>646.339.000,00<188.834.611.729.642,00>0 <100000>240706Cobro cartera de terceros<200.734.304.494.901,00>31.352.292.364,00<35.689.912.933.374,70>3.318.791.790,00<37.951.288.655.596,70>122.682.796,00<198.472.928.772.679,00>28.156.183.370,00<9.638.317.043.037,12>28.156.183.370,00<188.834.611.729.642,00>0 <100000>240720Recaudos por clasificar<200.734.304.494.901,00>6.578.074.596,34<35.689.912.933.374,70>66.891.953,00<37.951.288.655.596,70>404.099.767.796,00<198.472.928.772.679,00>410.610.950.439,34<9.638.317.043.037,12>410.610.950.439,34<188.834.611.729.642,00>0 <100000>240722Estampillas<200.734.304.494.901,00>994.569.468,00<35.689.912.933.374,70>2.212.691.981,00<37.951.288.655.596,70>1.219.338.429,00<198.472.928.772.679,00>1.215.916,00<9.638.317.043.037,12>1.215.916,00<188.834.611.729.642,00>0 <100000>240726Rendimientos financieros<200.734.304.494.901,00>59.205.631,66<35.689.912.933.374,70>59.205.632,33<37.951.288.655.596,70>46.626.303,13<198.472.928.772.679,00>46.626.302,46<9.638.317.043.037,12>46.626.302,46<188.834.611.729.642,00>0 <100000>240790Otros recaudos a favor de terceros<200.734.304.494.901,00>137.363.575.641,37<35.689.912.933.374,70>587.924.522.404,40<37.951.288.655.596,70>468.157.732.231,67<198.472.928.772.679,00>17.596.785.468,64<9.638.317.043.037,12>13.401.689.878,64<188.834.611.729.642,00>4.195.095.590,00 <100000>242400DESCUENTOS DE NÓMINA<200.734.304.494.901,00>14.423.424.474,52<35.689.912.933.374,70>235.763.210.899,00<37.951.288.655.596,70>227.475.654.205,00<198.472.928.772.679,00>6.135.867.780,52<9.638.317.043.037,12>6.135.867.780,52<188.834.611.729.642,00>0 <100000>242401Aportes a fondos pensionales<200.734.304.494.901,00>8.463.666.131,52<35.689.912.933.374,70>44.854.445.594,00<37.951.288.655.596,70>39.511.870.274,00<198.472.928.772.679,00>3.121.090.811,52<9.638.317.043.037,12>3.121.090.811,52<188.834.611.729.642,00>0 <100000>242402Aportes a seguridad social en salud<200.734.304.494.901,00>5.153.124.386,00<35.689.912.933.374,70>25.894.705.127,00<37.951.288.655.596,70>23.516.561.740,00<198.472.928.772.679,00>2.774.980.999,00<9.638.317.043.037,12>2.774.980.999,00<188.834.611.729.642,00>0 <100000>242404Sindicatos<200.734.304.494.901,00>292.167,00<35.689.912.933.374,70>206.677.235,00<37.951.288.655.596,70>206.669.442,00<198.472.928.772.679,00>284.374,00<9.638.317.043.037,12>284.374,00<188.834.611.729.642,00>0 <100000>242405Cooperativas<200.734.304.494.901,00>196.756.317,00<35.689.912.933.374,70>107.147.234.039,00<37.951.288.655.596,70>107.128.852.313,00<198.472.928.772.679,00>178.374.591,00<9.638.317.043.037,12>178.374.591,00<188.834.611.729.642,00>0 <100000>242406Fondos de empleados<200.734.304.494.901,00>0<35.689.912.933.374,70>1.274.272.610,00<37.951.288.655.596,70>1.274.272.610,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>242407Libranzas<200.734.304.494.901,00>0<35.689.912.933.374,70>2.695.853.668,00<37.951.288.655.596,70>2.695.853.668,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>242408Contratos de medicina prepagada<200.734.304.494.901,00>0<35.689.912.933.374,70>206.727.901,00<37.951.288.655.596,70>206.727.901,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>242411Embargos judiciales<200.734.304.494.901,00>386.519.594,00<35.689.912.933.374,70>2.604.509.965,00<37.951.288.655.596,70>2.279.127.376,00<198.472.928.772.679,00>61.137.005,00<9.638.317.043.037,12>61.137.005,00<188.834.611.729.642,00>0 <100000>242412Seguros<200.734.304.494.901,00>0<35.689.912.933.374,70>3.384.506,00<37.951.288.655.596,70>3.384.506,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>242413Cuenta de ahorro para el fomento de la construcción (AFC)<200.734.304.494.901,00>37.084.000,00<35.689.912.933.374,70>1.570.903.465,00<37.951.288.655.596,70>1.533.819.465,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>242490Otros descuentos de nómina<200.734.304.494.901,00>185.981.879,00<35.689.912.933.374,70>49.304.496.789,00<37.951.288.655.596,70>49.118.514.910,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>243000SUBSIDIOS ASIGNADOS<200.734.304.494.901,00>19.867.448.384,00<35.689.912.933.374,70>149.574.678.868,00<37.951.288.655.596,70>130.208.206.590,00<198.472.928.772.679,00>500.976.106,00<9.638.317.043.037,12>500.976.106,00<188.834.611.729.642,00>0 <100000>243012Servicio de acueducto<200.734.304.494.901,00>9.791.294.203,00<35.689.912.933.374,70>52.878.608.662,00<37.951.288.655.596,70>43.167.620.531,00<198.472.928.772.679,00>80.306.072,00<9.638.317.043.037,12>80.306.072,00<188.834.611.729.642,00>0 <100000>243013Servicio de alcantarillado<200.734.304.494.901,00>10.076.154.181,00<35.689.912.933.374,70>47.224.872.431,00<37.951.288.655.596,70>37.569.388.284,00<198.472.928.772.679,00>420.670.034,00<9.638.317.043.037,12>420.670.034,00<188.834.611.729.642,00>0 <100000>243014Servicio de aseo<200.734.304.494.901,00>0<35.689.912.933.374,70>49.441.385.599,00<37.951.288.655.596,70>49.441.385.599,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>243090Otros subsidios asignados<200.734.304.494.901,00>0<35.689.912.933.374,70>29.812.176,00<37.951.288.655.596,70>29.812.176,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>243600RETENCIÓN EN LA FUENTE E IMPUESTO DE TIMBRE<200.734.304.494.901,00>39.045.082.166,38<35.689.912.933.374,70>227.942.470.428,18<37.951.288.655.596,70>257.965.465.273,66<198.472.928.772.679,00>69.068.077.011,86<9.638.317.043.037,12>69.068.077.011,86<188.834.611.729.642,00>0 <100000>243603Honorarios<200.734.304.494.901,00>2.222.545.340,18<35.689.912.933.374,70>15.419.481.060,18<37.951.288.655.596,70>17.557.330.262,00<198.472.928.772.679,00>4.360.394.542,00<9.638.317.043.037,12>4.360.394.542,00<188.834.611.729.642,00>0 <100000>243604Comisiones<200.734.304.494.901,00>97.138,00<35.689.912.933.374,70>74.322.942,00<37.951.288.655.596,70>77.309.746,00<198.472.928.772.679,00>3.083.942,00<9.638.317.043.037,12>3.083.942,00<188.834.611.729.642,00>0 <100000>243605Servicios<200.734.304.494.901,00>1.956.837.865,12<35.689.912.933.374,70>12.014.401.738,00<37.951.288.655.596,70>13.117.145.505,00<198.472.928.772.679,00>3.059.581.632,12<9.638.317.043.037,12>3.059.581.632,12<188.834.611.729.642,00>0 <100000>243606Arrendamientos<200.734.304.494.901,00>110.969.971,00<35.689.912.933.374,70>667.473.197,00<37.951.288.655.596,70>696.075.300,00<198.472.928.772.679,00>139.572.074,00<9.638.317.043.037,12>139.572.074,00<188.834.611.729.642,00>0 <100000>243607Rendimientos financieros e intereses<200.734.304.494.901,00>0<35.689.912.933.374,70>67.457.709,00<37.951.288.655.596,70>119.199.539,00<198.472.928.772.679,00>51.741.830,00<9.638.317.043.037,12>51.741.830,00<188.834.611.729.642,00>0 <100000>243608Compras<200.734.304.494.901,00>1.736.542.674,00<35.689.912.933.374,70>4.478.761.264,00<37.951.288.655.596,70>5.036.723.497,00<198.472.928.772.679,00>2.294.504.907,00<9.638.317.043.037,12>2.294.504.907,00<188.834.611.729.642,00>0 <100000>243610Pagos o abonos en cuentas en el exterior<200.734.304.494.901,00>8.287.565,00<35.689.912.933.374,70>19.008.291,00<37.951.288.655.596,70>11.131.146,00<198.472.928.772.679,00>410.420,00<9.638.317.043.037,12>410.420,00<188.834.611.729.642,00>0 <100000>243612Enajenación de activos fijos de personas naturales<200.734.304.494.901,00>5.649.619.000,00<35.689.912.933.374,70>35.583.226.000,00<37.951.288.655.596,70>37.295.327.000,00<198.472.928.772.679,00>7.361.720.000,00<9.638.317.043.037,12>7.361.720.000,00<188.834.611.729.642,00>0 <100000>243615Rentas de trabajo<200.734.304.494.901,00>4.952.717.842,00<35.689.912.933.374,70>35.283.998.834,00<37.951.288.655.596,70>39.722.279.422,00<198.472.928.772.679,00>9.390.998.430,00<9.638.317.043.037,12>9.390.998.430,00<188.834.611.729.642,00>0 <100000>243625Impuesto a las ventas retenido<200.734.304.494.901,00>3.029.233.279,61<35.689.912.933.374,70>13.292.011.324,00<37.951.288.655.596,70>14.929.216.554,00<198.472.928.772.679,00>4.666.438.509,61<9.638.317.043.037,12>4.666.438.509,61<188.834.611.729.642,00>0 <100000>243626Contratos de construcción<200.734.304.494.901,00>2.014.390.605,00<35.689.912.933.374,70>12.328.853.413,00<37.951.288.655.596,70>14.513.004.404,00<198.472.928.772.679,00>4.198.541.596,00<9.638.317.043.037,12>4.198.541.596,00<188.834.611.729.642,00>0 <100000>243627Retención de impuesto de industria y comercio por compras<200.734.304.494.901,00>2.973.260.598,47<35.689.912.933.374,70>13.596.172.615,00<37.951.288.655.596,70>17.965.735.738,94<198.472.928.772.679,00>7.342.823.722,41<9.638.317.043.037,12>7.342.823.722,41<188.834.611.729.642,00>0 <100000>243690Otras retenciones<200.734.304.494.901,00>14.390.580.288,00<35.689.912.933.374,70>85.117.302.041,00<37.951.288.655.596,70>96.924.987.159,72<198.472.928.772.679,00>26.198.265.406,72<9.638.317.043.037,12>26.198.265.406,72<188.834.611.729.642,00>0 <100000>244000IMPUESTOS, CONTRIBUCIONES Y TASAS<200.734.304.494.901,00>15.673.391,00<35.689.912.933.374,70>443.774.149,00<37.951.288.655.596,70>432.671.764,00<198.472.928.772.679,00>4.571.006,00<9.638.317.043.037,12>4.571.006,00<188.834.611.729.642,00>0 <100000>244003Impuesto predial unificado<200.734.304.494.901,00>0<35.689.912.933.374,70>6.237.264,00<37.951.288.655.596,70>6.237.264,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>244011Licencias, registro y salvoconducto<200.734.304.494.901,00>0<35.689.912.933.374,70>48.611.567,00<37.951.288.655.596,70>48.611.567,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>244017Intereses de mora<200.734.304.494.901,00>0<35.689.912.933.374,70>58.406.000,00<37.951.288.655.596,70>58.406.000,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>244023Contribuciones<200.734.304.494.901,00>11.071.435,00<35.689.912.933.374,70>60.136.709,00<37.951.288.655.596,70>49.065.274,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>244024Tasas<200.734.304.494.901,00>0<35.689.912.933.374,70>270.324.934,00<37.951.288.655.596,70>270.324.934,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>244035Estampillas<200.734.304.494.901,00>30.950,00<35.689.912.933.374,70>57.675,00<37.951.288.655.596,70>26.725,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>244091Otras contribuciones y tasas<200.734.304.494.901,00>4.571.006,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>4.571.006,00<9.638.317.043.037,12>4.571.006,00<188.834.611.729.642,00>0 <100000>244500IMPUESTO AL VALOR AGREGADO - IVA<200.734.304.494.901,00>59.784.664,33<35.689.912.933.374,70>163.667.104,00<37.951.288.655.596,70>233.665.272,00<198.472.928.772.679,00>129.782.832,33<9.638.317.043.037,12>129.782.832,33<188.834.611.729.642,00>0 <100000>244502Venta de servicios<200.734.304.494.901,00>59.784.664,33<35.689.912.933.374,70>163.667.104,00<37.951.288.655.596,70>233.665.272,00<198.472.928.772.679,00>129.782.832,33<9.638.317.043.037,12>129.782.832,33<188.834.611.729.642,00>0 <100000>246000CRÉDITOS JUDICIALES<200.734.304.494.901,00>6.578.625.607,00<35.689.912.933.374,70>7.775.728.726,00<37.951.288.655.596,70>10.224.105.628,00<198.472.928.772.679,00>9.027.002.509,00<9.638.317.043.037,12>9.012.646.809,00<188.834.611.729.642,00>14.355.700,00 <100000>246002Sentencias<200.734.304.494.901,00>6.048.698.606,00<35.689.912.933.374,70>7.775.199.060,00<37.951.288.655.596,70>10.224.105.628,00<198.472.928.772.679,00>8.497.605.174,00<9.638.317.043.037,12>8.483.249.474,00<188.834.611.729.642,00>14.355.700,00 <100000>246003Laudos arbitrales y conciliaciones extrajudiciales<200.734.304.494.901,00>529.189.002,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>529.189.002,00<9.638.317.043.037,12>529.189.002,00<188.834.611.729.642,00>0 <100000>246090Otros Créditos judiciales<200.734.304.494.901,00>737.999,00<35.689.912.933.374,70>529.666,00<37.951.288.655.596,70>0<198.472.928.772.679,00>208.333,00<9.638.317.043.037,12>208.333,00<188.834.611.729.642,00>0 <100000>249000OTRAS CUENTAS POR PAGAR<200.734.304.494.901,00>170.874.441.002,02<35.689.912.933.374,70>1.180.074.917.414,39<37.951.288.655.596,70>1.572.199.217.331,39<198.472.928.772.679,00>562.998.740.919,02<9.638.317.043.037,12>562.944.362.419,02<188.834.611.729.642,00>54.378.500,00 <100000>249011Esquemas de pago<200.734.304.494.901,00>770.893,00<35.689.912.933.374,70>33.612.003.431,00<37.951.288.655.596,70>33.618.917.067,00<198.472.928.772.679,00>7.684.529,00<9.638.317.043.037,12>7.684.529,00<188.834.611.729.642,00>0 <100000>249013Recursos de acreedores reintegrados por entidades públicas<200.734.304.494.901,00>1.241.999,00<35.689.912.933.374,70>337.983.943,00<37.951.288.655.596,70>336.741.944,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>249026Suscripciones<200.734.304.494.901,00>0<35.689.912.933.374,70>422.324,00<37.951.288.655.596,70>422.324,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>249027Viáticos y gastos de viaje<200.734.304.494.901,00>0<35.689.912.933.374,70>245.965.908,00<37.951.288.655.596,70>258.007.365,00<198.472.928.772.679,00>12.041.457,00<9.638.317.043.037,12>12.041.457,00<188.834.611.729.642,00>0 <100000>249028Seguros<200.734.304.494.901,00>309.049.913,00<35.689.912.933.374,70>784.355.867,00<37.951.288.655.596,70>666.244.361,00<198.472.928.772.679,00>190.938.407,00<9.638.317.043.037,12>180.472.482,00<188.834.611.729.642,00>10.465.925,00 <100000>249031Gastos Legales<200.734.304.494.901,00>0<35.689.912.933.374,70>700.000,00<37.951.288.655.596,70>700.000,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>249032Cheques no cobrados o por reclamar<200.734.304.494.901,00>828.876.116,33<35.689.912.933.374,70>1.612.404.133,00<37.951.288.655.596,70>1.624.778.608,00<198.472.928.772.679,00>841.250.591,33<9.638.317.043.037,12>841.250.591,33<188.834.611.729.642,00>0 <100000>249034Aportes a escuelas industriales, institutos técnicos y ESAP<200.734.304.494.901,00>586.899.770,00<35.689.912.933.374,70>3.974.522.700,00<37.951.288.655.596,70>3.621.484.342,00<198.472.928.772.679,00>233.861.412,00<9.638.317.043.037,12>233.861.412,00<188.834.611.729.642,00>0 <100000>249038Recursos destinados a la financiación del Sistema General de Seguridad Social en<200.734.304.494.901,00>45.373.500,00<35.689.912.933.374,70>332.246.532,00<37.951.288.655.596,70>288.487.632,00<198.472.928.772.679,00>1.614.600,00<9.638.317.043.037,12>1.614.600,00<188.834.611.729.642,00>0 <100000>249039Saldos a favor de contribuyentes<200.734.304.494.901,00>159.371.557.291,00<35.689.912.933.374,70>990.611.758.755,00<37.951.288.655.596,70>1.374.094.661.496,00<198.472.928.772.679,00>542.854.460.032,00<9.638.317.043.037,12>542.854.460.032,00<188.834.611.729.642,00>0 <100000>249040Saldos a favor de beneficiarios<200.734.304.494.901,00>6.014.060.279,02<35.689.912.933.374,70>10.590.477.763,72<37.951.288.655.596,70>9.002.069.875,70<198.472.928.772.679,00>4.425.652.391,00<9.638.317.043.037,12>4.381.739.816,00<188.834.611.729.642,00>43.912.575,00 <100000>249045Multas y sanciones<200.734.304.494.901,00>707.315,00<35.689.912.933.374,70>5.267.652,00<37.951.288.655.596,70>5.267.652,00<198.472.928.772.679,00>707.315,00<9.638.317.043.037,12>707.315,00<188.834.611.729.642,00>0 <100000>249050Aportes al ICBF y SENA<200.734.304.494.901,00>1.733.461.530,00<35.689.912.933.374,70>12.140.076.710,00<37.951.288.655.596,70>10.951.896.241,00<198.472.928.772.679,00>545.281.061,00<9.638.317.043.037,12>545.281.061,00<188.834.611.729.642,00>0 <100000>249051Servicios públicos<200.734.304.494.901,00>69.549.410,00<35.689.912.933.374,70>17.501.860.758,00<37.951.288.655.596,70>17.580.050.237,00<198.472.928.772.679,00>147.738.889,00<9.638.317.043.037,12>147.738.889,00<188.834.611.729.642,00>0 <100000>249053Comisiones<200.734.304.494.901,00>6.042.251,00<35.689.912.933.374,70>523.021.546,00<37.951.288.655.596,70>580.350.798,00<198.472.928.772.679,00>63.371.503,00<9.638.317.043.037,12>63.371.503,00<188.834.611.729.642,00>0 <100000>249054Honorarios<200.734.304.494.901,00>1.545.285.700,00<35.689.912.933.374,70>88.577.742.795,00<37.951.288.655.596,70>98.080.326.421,05<198.472.928.772.679,00>11.047.869.326,05<9.638.317.043.037,12>11.047.869.326,05<188.834.611.729.642,00>0 <100000>249055Servicios<200.734.304.494.901,00>225.770,00<35.689.912.933.374,70>9.904.637.196,00<37.951.288.655.596,70>11.965.565.376,00<198.472.928.772.679,00>2.061.153.950,00<9.638.317.043.037,12>2.061.153.950,00<188.834.611.729.642,00>0 <100000>249058Arrendamiento operativo<200.734.304.494.901,00>253.374.381,00<35.689.912.933.374,70>8.798.718.817,00<37.951.288.655.596,70>9.015.357.285,00<198.472.928.772.679,00>470.012.849,00<9.638.317.043.037,12>470.012.849,00<188.834.611.729.642,00>0 <100000>249090Saldos - Otras cuentas por pagar<200.734.304.494.901,00>107.964.883,67<35.689.912.933.374,70>520.750.583,67<37.951.288.655.596,70>507.888.306,64<198.472.928.772.679,00>95.102.606,64<9.638.317.043.037,12>95.102.606,64<188.834.611.729.642,00>0 <100000>250000BENEFICIOS A LOS EMPLEADOS<200.734.304.494.901,00>11.348.789.221.238,70<35.689.912.933.374,70>1.279.485.364.864,77<37.951.288.655.596,70>1.187.038.432.669,65<198.472.928.772.679,00>11.256.342.289.043,60<9.638.317.043.037,12>297.153.800.054,44<188.834.611.729.642,00>10.959.188.488.989,20 <100000>251100BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO<200.734.304.494.901,00>236.700.544.633,37<35.689.912.933.374,70>945.662.915.141,20<37.951.288.655.596,70>894.808.452.265,14<198.472.928.772.679,00>185.846.081.757,31<9.638.317.043.037,12>185.846.081.757,31<188.834.611.729.642,00>0 <100000>251101Nómina por pagar<200.734.304.494.901,00>101.275.997,00<35.689.912.933.374,70>651.735.942.951,00<37.951.288.655.596,70>651.825.099.207,00<198.472.928.772.679,00>190.432.253,00<9.638.317.043.037,12>190.432.253,00<188.834.611.729.642,00>0 <100000>251102Cesantías<200.734.304.494.901,00>62.927.621.646,85<35.689.912.933.374,70>78.917.347.264,36<37.951.288.655.596,70>95.068.554.397,59<198.472.928.772.679,00>79.078.828.780,08<9.638.317.043.037,12>79.078.828.780,08<188.834.611.729.642,00>0 <100000>251103Intereses sobre cesantías<200.734.304.494.901,00>4.088.817.200,67<35.689.912.933.374,70>3.676.610.166,07<37.951.288.655.596,70>6.776.846.681,40<198.472.928.772.679,00>7.189.053.716,00<9.638.317.043.037,12>7.189.053.716,00<188.834.611.729.642,00>0 <100000>251104Vacaciones<200.734.304.494.901,00>55.597.945.418,96<35.689.912.933.374,70>25.058.178.013,23<37.951.288.655.596,70>20.845.191.316,40<198.472.928.772.679,00>51.384.958.722,13<9.638.317.043.037,12>51.384.958.722,13<188.834.611.729.642,00>0 <100000>251105Prima de vacaciones<200.734.304.494.901,00>38.708.563.695,16<35.689.912.933.374,70>19.809.336.013,85<37.951.288.655.596,70>15.998.402.134,69<198.472.928.772.679,00>34.897.629.816,00<9.638.317.043.037,12>34.897.629.816,00<188.834.611.729.642,00>0 <100000>251106Prima de servicios<200.734.304.494.901,00>4.917.087.282,00<35.689.912.933.374,70>9.656.665.616,00<37.951.288.655.596,70>4.902.532.189,00<198.472.928.772.679,00>162.953.855,00<9.638.317.043.037,12>162.953.855,00<188.834.611.729.642,00>0 <100000>251107Prima de navidad<200.734.304.494.901,00>43.384.248.603,53<35.689.912.933.374,70>71.487.350.947,58<37.951.288.655.596,70>28.140.469.700,05<198.472.928.772.679,00>37.367.356,00<9.638.317.043.037,12>37.367.356,00<188.834.611.729.642,00>0 <100000>251109Bonificaciones<200.734.304.494.901,00>8.367.778.686,84<35.689.912.933.374,70>5.091.445.466,11<37.951.288.655.596,70>4.645.099.684,01<198.472.928.772.679,00>7.921.432.904,74<9.638.317.043.037,12>7.921.432.904,74<188.834.611.729.642,00>0 <100000>251110Otras primas<200.734.304.494.901,00>1.238.490,00<35.689.912.933.374,70>2.236.407.994,00<37.951.288.655.596,70>2.235.174.196,00<198.472.928.772.679,00>4.692,00<9.638.317.043.037,12>4.692,00<188.834.611.729.642,00>0 <100000>251111Aportes a riesgos laborales<200.734.304.494.901,00>372.968.500,00<35.689.912.933.374,70>2.542.041.991,00<37.951.288.655.596,70>2.241.795.035,00<198.472.928.772.679,00>72.721.544,00<9.638.317.043.037,12>72.721.544,00<188.834.611.729.642,00>0 <100000>251115Capacitación, bienestar social y estímulos<200.734.304.494.901,00>18.265.910,00<35.689.912.933.374,70>1.265.343.751,00<37.951.288.655.596,70>1.534.008.479,00<198.472.928.772.679,00>286.930.638,00<9.638.317.043.037,12>286.930.638,00<188.834.611.729.642,00>0 <100000>251122Aportes a fondos pensionales - empleador<200.734.304.494.901,00>4.162.172.791,00<35.689.912.933.374,70>31.058.487.732,00<37.951.288.655.596,70>28.453.477.979,00<198.472.928.772.679,00>1.557.163.038,00<9.638.317.043.037,12>1.557.163.038,00<188.834.611.729.642,00>0 <100000>251123Aportes a seguridad social en salud - empleador<200.734.304.494.901,00>12.237.635.266,36<35.689.912.933.374,70>32.438.860.028,00<37.951.288.655.596,70>21.269.113.487,00<198.472.928.772.679,00>1.067.888.725,36<9.638.317.043.037,12>1.067.888.725,36<188.834.611.729.642,00>0 <100000>251124Aportes a cajas de compensación familiar<200.734.304.494.901,00>1.454.978.420,00<35.689.912.933.374,70>10.340.567.900,00<37.951.288.655.596,70>9.509.200.919,00<198.472.928.772.679,00>623.611.439,00<9.638.317.043.037,12>623.611.439,00<188.834.611.729.642,00>0 <100000>251125Incapacidades<200.734.304.494.901,00>48.964.871,00<35.689.912.933.374,70>64.736.801,00<37.951.288.655.596,70>19.346.947,00<198.472.928.772.679,00>3.575.017,00<9.638.317.043.037,12>3.575.017,00<188.834.611.729.642,00>0 <100000>251126Medicina prepagada<200.734.304.494.901,00>0<35.689.912.933.374,70>2.524.000,00<37.951.288.655.596,70>2.524.000,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>251190Otros beneficios a los empleados a corto plazo<200.734.304.494.901,00>310.981.854,00<35.689.912.933.374,70>281.068.506,00<37.951.288.655.596,70>1.341.615.913,00<198.472.928.772.679,00>1.371.529.261,00<9.638.317.043.037,12>1.371.529.261,00<188.834.611.729.642,00>0 <100000>251200BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO<200.734.304.494.901,00>103.206.681.764,42<35.689.912.933.374,70>44.393.723.716,57<37.951.288.655.596,70>54.666.072.953,51<198.472.928.772.679,00>113.479.031.001,36<9.638.317.043.037,12>21.016.943.916,13<188.834.611.729.642,00>92.462.087.085,23 <100000>251201Bonificaciones<200.734.304.494.901,00>1.619.014.875,00<35.689.912.933.374,70>1.619.014.875,00<37.951.288.655.596,70>0<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>251203Capacitación, bienestar Social y Estímulos<200.734.304.494.901,00>51.331.700,00<35.689.912.933.374,70>409.297.718,00<37.951.288.655.596,70>357.966.018,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>251204Cesantías retroactivas<200.734.304.494.901,00>58.973.418.301,65<35.689.912.933.374,70>18.518.348.036,10<37.951.288.655.596,70>24.296.138.126,58<198.472.928.772.679,00>64.751.208.392,13<9.638.317.043.037,12>12.398.774.454,13<188.834.611.729.642,00>52.352.433.938,00 <100000>251290Otros beneficios a los empleados a largo plazo<200.734.304.494.901,00>42.562.916.887,77<35.689.912.933.374,70>23.847.063.087,47<37.951.288.655.596,70>30.011.968.808,93<198.472.928.772.679,00>48.727.822.609,23<9.638.317.043.037,12>8.618.169.462,00<188.834.611.729.642,00>40.109.653.147,23 <100000>251300BENEFICIOS POR TERMINACIÓN DEL VÍNCULO LABORAL O CONTRACTUAL<200.734.304.494.901,00>0<35.689.912.933.374,70>1.895.113,00<37.951.288.655.596,70>1.895.113,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>251301Indemnizaciones<200.734.304.494.901,00>0<35.689.912.933.374,70>1.895.113,00<37.951.288.655.596,70>1.895.113,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>251400BENEFICIOS POSEMPLEO - PENSIONES<200.734.304.494.901,00>11.008.881.994.841,00<35.689.912.933.374,70>289.160.822.706,00<37.951.288.655.596,70>237.296.004.150,00<198.472.928.772.679,00>10.957.017.176.285,00<9.638.317.043.037,12>90.290.774.381,00<188.834.611.729.642,00>10.866.726.401.904,00 <100000>251401Pensiones de jubilación patronales<200.734.304.494.901,00>3.025.639.275,00<35.689.912.933.374,70>99.175.317.245,00<37.951.288.655.596,70>99.248.746.110,00<198.472.928.772.679,00>3.099.068.140,00<9.638.317.043.037,12>3.099.068.140,00<188.834.611.729.642,00>0 <100000>251404Mesadas pensionales no reclamadas<200.734.304.494.901,00>3.692.248.456,00<35.689.912.933.374,70>2.576.848.755,00<37.951.288.655.596,70>2.094.664.495,00<198.472.928.772.679,00>3.210.064.196,00<9.638.317.043.037,12>3.210.064.196,00<188.834.611.729.642,00>0 <100000>251405Cuotas Partes de Pensiones<200.734.304.494.901,00>226.182.642,00<35.689.912.933.374,70>23.706.134.660,00<37.951.288.655.596,70>35.993.818.528,00<198.472.928.772.679,00>12.513.866.510,00<9.638.317.043.037,12>12.513.866.510,00<188.834.611.729.642,00>0 <100000>251406Bonos pensionales o Cuotas partes de bonos pensionales emitidos<200.734.304.494.901,00>0<35.689.912.933.374,70>0<37.951.288.655.596,70>71.467.775.535,00<198.472.928.772.679,00>71.467.775.535,00<9.638.317.043.037,12>71.467.775.535,00<188.834.611.729.642,00>0 <100000>251410Cálculo actuarial de pensiones actuales<200.734.304.494.901,00>6.878.624.065.408,00<35.689.912.933.374,70>88.000.586.269,00<37.951.288.655.596,70>16.122.276.618,00<198.472.928.772.679,00>6.806.745.755.757,00<9.638.317.043.037,12>0<188.834.611.729.642,00>6.806.745.755.757,00 <100000>251414Cálculo actuarial de cuotas partes de pensiones<200.734.304.494.901,00>4.123.313.859.060,00<35.689.912.933.374,70>75.701.935.777,00<37.951.288.655.596,70>12.368.722.864,00<198.472.928.772.679,00>4.059.980.646.147,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.059.980.646.147,00 <100000>251500OTROS BENEFICIOS POSEMPLEO<200.734.304.494.901,00>0<35.689.912.933.374,70>266.008.188,00<37.951.288.655.596,70>266.008.188,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>251502Auxilio funerario y gastos de inhumación<200.734.304.494.901,00>0<35.689.912.933.374,70>266.008.188,00<37.951.288.655.596,70>266.008.188,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>270000PROVISIONES<200.734.304.494.901,00>287.114.390.828,00<35.689.912.933.374,70>18.099.951.708,00<37.951.288.655.596,70>13.432.981.646,00<198.472.928.772.679,00>282.447.420.766,00<9.638.317.043.037,12>151.978.458.881,00<188.834.611.729.642,00>130.468.961.885,00 <100000>270100LITIGIOS Y DEMANDAS<200.734.304.494.901,00>287.114.390.828,00<35.689.912.933.374,70>18.099.951.708,00<37.951.288.655.596,70>13.432.981.646,00<198.472.928.772.679,00>282.447.420.766,00<9.638.317.043.037,12>151.978.458.881,00<188.834.611.729.642,00>130.468.961.885,00 <100000>270103Administrativas<200.734.304.494.901,00>118.849.684.940,00<35.689.912.933.374,70>16.677.084.945,00<37.951.288.655.596,70>13.260.241.323,00<198.472.928.772.679,00>115.432.841.318,00<9.638.317.043.037,12>15.511.615.988,00<188.834.611.729.642,00>99.921.225.330,00 <100000>270104Obligaciones fiscales<200.734.304.494.901,00>6.826.987.135,00<35.689.912.933.374,70>695.472.646,00<37.951.288.655.596,70>9.217.739,00<198.472.928.772.679,00>6.140.732.228,00<9.638.317.043.037,12>0<188.834.611.729.642,00>6.140.732.228,00 <100000>270105Laborales<200.734.304.494.901,00>1.249.684.661,00<35.689.912.933.374,70>147.832.817,00<37.951.288.655.596,70>103.681.640,00<198.472.928.772.679,00>1.205.533.484,00<9.638.317.043.037,12>426.017.229,00<188.834.611.729.642,00>779.516.255,00 <100000>270190Otros litigios y demandas<200.734.304.494.901,00>160.188.034.092,00<35.689.912.933.374,70>579.561.300,00<37.951.288.655.596,70>59.840.944,00<198.472.928.772.679,00>159.668.313.736,00<9.638.317.043.037,12>136.040.825.664,00<188.834.611.729.642,00>23.627.488.072,00 <100000>290000OTROS PASIVOS<200.734.304.494.901,00>3.175.741.921.153,48<35.689.912.933.374,70>3.857.615.116.575,04<37.951.288.655.596,70>2.195.674.624.361,92<198.472.928.772.679,00>1.513.801.428.940,36<9.638.317.043.037,12>1.504.350.385.881,36<188.834.611.729.642,00>9.451.043.059,00 <100000>290100AVANCES Y ANTICIPOS RECIBIDOS<200.734.304.494.901,00>3.099.528.963,00<35.689.912.933.374,70>3.032.953.052,00<37.951.288.655.596,70>1.729.379.382,00<198.472.928.772.679,00>1.795.955.293,00<9.638.317.043.037,12>1.795.955.293,00<188.834.611.729.642,00>0 <100000>290101Anticipos sobre ventas de bienes y servicios<200.734.304.494.901,00>150.000.000,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>150.000.000,00<9.638.317.043.037,12>150.000.000,00<188.834.611.729.642,00>0 <100000>290190Otros avances y anticipos<200.734.304.494.901,00>2.949.528.963,00<35.689.912.933.374,70>3.032.953.052,00<37.951.288.655.596,70>1.729.379.382,00<198.472.928.772.679,00>1.645.955.293,00<9.638.317.043.037,12>1.645.955.293,00<188.834.611.729.642,00>0 <100000>290200RECURSOS RECIBIDOS EN ADMINISTRACIÓN<200.734.304.494.901,00>2.730.582.848.003,48<35.689.912.933.374,70>3.217.141.645.885,04<37.951.288.655.596,70>1.840.331.562.590,92<198.472.928.772.679,00>1.353.772.764.709,36<9.638.317.043.037,12>1.353.772.764.709,36<188.834.611.729.642,00>0 <100000>290201En Administración<200.734.304.494.901,00>2.730.582.848.003,48<35.689.912.933.374,70>3.217.141.645.885,04<37.951.288.655.596,70>1.840.331.562.590,92<198.472.928.772.679,00>1.353.772.764.709,36<9.638.317.043.037,12>1.353.772.764.709,36<188.834.611.729.642,00>0 <100000>290300DEPÓSITOS RECIBIDOS EN GARANTÍA<200.734.304.494.901,00>23.473.059.722,00<35.689.912.933.374,70>8.889.528.972,00<37.951.288.655.596,70>9.893.123.274,00<198.472.928.772.679,00>24.476.654.024,00<9.638.317.043.037,12>17.408.610.315,00<188.834.611.729.642,00>7.068.043.709,00 <100000>290304Depósitos sobre contratos<200.734.304.494.901,00>23.473.059.722,00<35.689.912.933.374,70>8.889.528.972,00<37.951.288.655.596,70>9.893.123.274,00<198.472.928.772.679,00>24.476.654.024,00<9.638.317.043.037,12>17.408.610.315,00<188.834.611.729.642,00>7.068.043.709,00 <100000>291000INGRESOS RECIBIDOS POR ANTICIPADO<200.734.304.494.901,00>2.004.052.294,00<35.689.912.933.374,70>2.398.019.991,00<37.951.288.655.596,70>5.096.238.493,00<198.472.928.772.679,00>4.702.270.796,00<9.638.317.043.037,12>2.319.271.446,00<188.834.611.729.642,00>2.382.999.350,00 <100000>291007Ventas<200.734.304.494.901,00>0<35.689.912.933.374,70>0<37.951.288.655.596,70>2.382.999.350,00<198.472.928.772.679,00>2.382.999.350,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.382.999.350,00 <100000>291013Contribuciones<200.734.304.494.901,00>652.922.200,00<35.689.912.933.374,70>321.609.000,00<37.951.288.655.596,70>352.320.000,00<198.472.928.772.679,00>683.633.200,00<9.638.317.043.037,12>683.633.200,00<188.834.611.729.642,00>0 <100000>291090Otros ingresos recibidos por anticipado<200.734.304.494.901,00>1.351.130.094,00<35.689.912.933.374,70>2.076.410.991,00<37.951.288.655.596,70>2.360.919.143,00<198.472.928.772.679,00>1.635.638.246,00<9.638.317.043.037,12>1.635.638.246,00<188.834.611.729.642,00>0 <100000>291700RETENCIONES Y ANTICIPOS DE IMPUESTOS<200.734.304.494.901,00>344.317.938.133,00<35.689.912.933.374,70>553.704.329.746,00<37.951.288.655.596,70>338.440.175.731,00<198.472.928.772.679,00>129.053.784.118,00<9.638.317.043.037,12>129.053.784.118,00<188.834.611.729.642,00>0 <100000>291704Retención impuesto de industria y comercio - ICA<200.734.304.494.901,00>302.266.113.133,00<35.689.912.933.374,70>425.686.195.864,00<37.951.288.655.596,70>205.627.717.731,00<198.472.928.772.679,00>82.207.635.000,00<9.638.317.043.037,12>82.207.635.000,00<188.834.611.729.642,00>0 <100000>291705Anticipo de impuesto de industria y comercio<200.734.304.494.901,00>0<35.689.912.933.374,70>115.070.484.000,00<37.951.288.655.596,70>115.070.484.000,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>291790Anticipo otros impuestos<200.734.304.494.901,00>42.051.825.000,00<35.689.912.933.374,70>12.947.649.882,00<37.951.288.655.596,70>17.741.974.000,00<198.472.928.772.679,00>46.846.149.118,00<9.638.317.043.037,12>46.846.149.118,00<188.834.611.729.642,00>0 <100000>291900BONOS PENSIONALES<200.734.304.494.901,00>72.264.494.038,00<35.689.912.933.374,70>72.448.638.929,00<37.951.288.655.596,70>184.144.891,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>291901Cuotas partes de bonos pensionales emitidos<200.734.304.494.901,00>72.264.494.038,00<35.689.912.933.374,70>72.448.638.929,00<37.951.288.655.596,70>184.144.891,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>300000PATRIMONIO<200.734.304.494.901,00>177.424.540.437.869,00<35.689.912.933.374,70>690.059.440.398,98<37.951.288.655.596,70>4.317.895.915.272,18<198.472.928.772.679,00>181.052.376.912.742,00<9.638.317.043.037,12>0<188.834.611.729.642,00>181.052.376.912.742,00 <100000>310000PATRIMONIO DE LAS ENTIDADES DE GOBIERNO<200.734.304.494.901,00>177.424.540.437.869,00<35.689.912.933.374,70>690.059.440.398,98<37.951.288.655.596,70>4.317.895.915.272,18<198.472.928.772.679,00>181.052.376.912.742,00<9.638.317.043.037,12>0<188.834.611.729.642,00>181.052.376.912.742,00 <100000>310500CAPITAL FISCAL<200.734.304.494.901,00>12.758.351.263.041,70<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>12.758.351.263.041,70<9.638.317.043.037,12>0<188.834.611.729.642,00>12.758.351.263.041,70 <100000>310506Capital Fiscal<200.734.304.494.901,00>12.758.351.263.041,70<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>12.758.351.263.041,70<9.638.317.043.037,12>0<188.834.611.729.642,00>12.758.351.263.041,70 <100000>310900RESULTADOS DE EJERCICIOS ANTERIORES<200.734.304.494.901,00>165.918.006.587.902,00<35.689.912.933.374,70>621.341.270.568,98<37.951.288.655.596,70>492.744.295.729,32<198.472.928.772.679,00>165.789.409.613.062,00<9.638.317.043.037,12>0<188.834.611.729.642,00>165.789.409.613.062,00 <100000>310901Utilidades o excedentes acumulados<200.734.304.494.901,00>176.653.766.733.132,00<35.689.912.933.374,70>511.188.730.012,53<37.951.288.655.596,70>491.430.266.761,00<198.472.928.772.679,00>176.634.008.269.880,00<9.638.317.043.037,12>0<188.834.611.729.642,00>176.634.008.269.880,00 <100000>310902Pérdidas o déficits acumulados<200.734.304.494.901,00>-10.735.760.145.229,50<35.689.912.933.374,70>110.152.540.556,45<37.951.288.655.596,70>1.314.028.968,32<198.472.928.772.679,00>-10.844.598.656.817,70<9.638.317.043.037,12>0<188.834.611.729.642,00>-10.844.598.656.817,70 <100000>311000RESULTADO DEL EJERCICIO<200.734.304.494.901,00>0<35.689.912.933.374,70>0<37.951.288.655.596,70>3.084.364.364.502,86<198.472.928.772.679,00>3.084.364.364.502,86<9.638.317.043.037,12>0<188.834.611.729.642,00>3.084.364.364.502,86 <100000>311001Utilidad o excedente del ejercicio<200.734.304.494.901,00>0<35.689.912.933.374,70>0<37.951.288.655.596,70>3.084.364.364.502,86<198.472.928.772.679,00>3.084.364.364.502,86<9.638.317.043.037,12>0<188.834.611.729.642,00>3.084.364.364.502,86 <100000>314600GANANCIAS O PÉRDIDAS EN INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO<200.734.304.494.901,00>22.485.969,00<35.689.912.933.374,70>12.629.936,00<37.951.288.655.596,70>549.631,00<198.472.928.772.679,00>10.405.664,00<9.638.317.043.037,12>0<188.834.611.729.642,00>10.405.664,00 <100000>314602Instrumentos de patrimonio - Empresas privadas<200.734.304.494.901,00>22.485.969,00<35.689.912.933.374,70>12.629.936,00<37.951.288.655.596,70>549.631,00<198.472.928.772.679,00>10.405.664,00<9.638.317.043.037,12>0<188.834.611.729.642,00>10.405.664,00 <100000>314800GANANCIAS O PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS<200.734.304.494.901,00>929.316.492.543,99<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>929.316.492.543,99<9.638.317.043.037,12>0<188.834.611.729.642,00>929.316.492.543,99 <100000>314802Inversiones en sociedades de economía mixta<200.734.304.494.901,00>929.316.492.543,99<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>929.316.492.543,99<9.638.317.043.037,12>0<188.834.611.729.642,00>929.316.492.543,99 <100000>315100GANANCIAS O PÉRDIDAS POR BENEFICIOS POSEMPLEO<200.734.304.494.901,00>-2.181.156.391.588,00<35.689.912.933.374,70>68.705.539.894,00<37.951.288.655.596,70>740.786.705.409,00<198.472.928.772.679,00>-1.509.075.226.073,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-1.509.075.226.073,00 <100000>315101Ganancias o Pérdidas Actuariales por Planes de Beneficios Posempleo<200.734.304.494.901,00>-2.181.156.391.588,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>-2.181.156.391.588,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-2.181.156.391.588,00 <100000>315102Ganancias o pérdidas del plan de activos para beneficios posempleos<200.734.304.494.901,00>0<35.689.912.933.374,70>68.705.539.894,00<37.951.288.655.596,70>740.786.705.409,00<198.472.928.772.679,00>672.081.165.515,00<9.638.317.043.037,12>0<188.834.611.729.642,00>672.081.165.515,00 <100000>400000INGRESOS<200.734.304.494.901,00>17.168.967.778.847,70<35.689.912.933.374,70>12.508.516.558.767,10<37.951.288.655.596,70>14.739.889.949.612,00<198.472.928.772.679,00>19.400.341.169.692,60<9.638.317.043.037,12>0<188.834.611.729.642,00>19.400.341.169.692,60 <100000>410000INGRESOS FISCALES<200.734.304.494.901,00>10.035.248.037.311,70<35.689.912.933.374,70>556.821.432.438,89<37.951.288.655.596,70>1.723.534.118.590,75<198.472.928.772.679,00>11.201.960.723.463,60<9.638.317.043.037,12>0<188.834.611.729.642,00>11.201.960.723.463,60 <100000>410500IMPUESTOS<200.734.304.494.901,00>9.213.384.431.811,52<35.689.912.933.374,70>336.054.785.866,89<37.951.288.655.596,70>1.232.288.555.134,97<198.472.928.772.679,00>10.109.618.201.079,60<9.638.317.043.037,12>0<188.834.611.729.642,00>10.109.618.201.079,60 <100000>410502Impuesto de registro<200.734.304.494.901,00>88.804.888.005,00<35.689.912.933.374,70>0<37.951.288.655.596,70>32.128.373.251,00<198.472.928.772.679,00>120.933.261.256,00<9.638.317.043.037,12>0<188.834.611.729.642,00>120.933.261.256,00 <100000>410507Impuesto de normalización tributaria.complementario al de renta y al de patrimonio<200.734.304.494.901,00>4.099.472.388.902,00<35.689.912.933.374,70>198.451.767.110,00<37.951.288.655.596,70>87.351.202.000,00<198.472.928.772.679,00>3.988.371.823.792,00<9.638.317.043.037,12>0<188.834.611.729.642,00>3.988.371.823.792,00 <100000>410508Impuesto de industria y comercio<200.734.304.494.901,00>3.362.699.979.426,00<35.689.912.933.374,70>108.348.606.217,00<37.951.288.655.596,70>714.967.259.510,00<198.472.928.772.679,00>3.969.318.632.719,00<9.638.317.043.037,12>0<188.834.611.729.642,00>3.969.318.632.719,00 <100000>410519Impuesto de delineación urbana, estudios y aprobación de planos<200.734.304.494.901,00>34.658.198.228,00<35.689.912.933.374,70>0<37.951.288.655.596,70>7.698.620.500,00<198.472.928.772.679,00>42.356.818.728,00<9.638.317.043.037,12>0<188.834.611.729.642,00>42.356.818.728,00 <100000>410522Impuesto al consumo de tabaco y cigarrillos<200.734.304.494.901,00>183.893.200.069,00<35.689.912.933.374,70>11.547.528.771,00<37.951.288.655.596,70>109.023.466.388,11<198.472.928.772.679,00>281.369.137.686,11<9.638.317.043.037,12>0<188.834.611.729.642,00>281.369.137.686,11 <100000>410524Impuesto al consumo de cerveza<200.734.304.494.901,00>291.067.937.374,83<35.689.912.933.374,70>552.859.799,00<37.951.288.655.596,70>106.582.145.673,61<198.472.928.772.679,00>397.097.223.249,44<9.638.317.043.037,12>0<188.834.611.729.642,00>397.097.223.249,44 <100000>410533Impuesto sobre vehículos automotores<200.734.304.494.901,00>827.432.840.443,69<35.689.912.933.374,70>37.502.651,89<37.951.288.655.596,70>43.330.077.173,25<198.472.928.772.679,00>870.725.414.965,05<9.638.317.043.037,12>0<188.834.611.729.642,00>870.725.414.965,05 <100000>410535Sobretasa a la gasolina<200.734.304.494.901,00>281.885.274.000,00<35.689.912.933.374,70>0<37.951.288.655.596,70>100.318.775.000,00<198.472.928.772.679,00>382.204.049.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>382.204.049.000,00 <100000>410536Sobretasa al ACPM<200.734.304.494.901,00>23.072.877.183,00<35.689.912.933.374,70>7.555.086.735,00<37.951.288.655.596,70>15.264.900.293,00<198.472.928.772.679,00>30.782.690.741,00<9.638.317.043.037,12>0<188.834.611.729.642,00>30.782.690.741,00 <100000>410553Impuesto unificado de azar y espectáculos<200.734.304.494.901,00>16.748.442.370,00<35.689.912.933.374,70>0<37.951.288.655.596,70>4.732.643.123,00<198.472.928.772.679,00>21.481.085.493,00<9.638.317.043.037,12>0<188.834.611.729.642,00>21.481.085.493,00 <100000>410558Impuesto a publicidad exterior visual<200.734.304.494.901,00>3.648.405.810,00<35.689.912.933.374,70>4.141.000,00<37.951.288.655.596,70>1.333.798.640,00<198.472.928.772.679,00>4.978.063.450,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.978.063.450,00 <100000>410590Otros impuestos distritales<200.734.304.494.901,00>0<35.689.912.933.374,70>9.557.293.583,00<37.951.288.655.596,70>9.557.293.583,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>411000CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS<200.734.304.494.901,00>1.303.239.138.300,26<35.689.912.933.374,70>104.208.687.140,00<37.951.288.655.596,70>473.729.367.855,78<198.472.928.772.679,00>1.672.759.819.016,04<9.638.317.043.037,12>0<188.834.611.729.642,00>1.672.759.819.016,04 <100000>411001Tasas<200.734.304.494.901,00>131.693.065.170,00<35.689.912.933.374,70>569.286.014,00<37.951.288.655.596,70>6.052.412.226,00<198.472.928.772.679,00>137.176.191.382,00<9.638.317.043.037,12>0<188.834.611.729.642,00>137.176.191.382,00 <100000>411002Multas<200.734.304.494.901,00>295.886.407.707,79<35.689.912.933.374,70>1.018.615.563,00<37.951.288.655.596,70>85.467.390.491,37<198.472.928.772.679,00>380.335.182.636,16<9.638.317.043.037,12>0<188.834.611.729.642,00>380.335.182.636,16 <100000>411003Intereses<200.734.304.494.901,00>135.614.707.697,00<35.689.912.933.374,70>48.106.786,00<37.951.288.655.596,70>31.419.366.984,00<198.472.928.772.679,00>166.985.967.895,00<9.638.317.043.037,12>0<188.834.611.729.642,00>166.985.967.895,00 <100000>411004Sanciones<200.734.304.494.901,00>245.125.934.989,00<35.689.912.933.374,70>101.229.224.528,00<37.951.288.655.596,70>128.379.068.808,00<198.472.928.772.679,00>272.275.779.269,00<9.638.317.043.037,12>0<188.834.611.729.642,00>272.275.779.269,00 <100000>411015Inscripciones<200.734.304.494.901,00>1.646.568.500,00<35.689.912.933.374,70>7.053.700,00<37.951.288.655.596,70>588.739.600,00<198.472.928.772.679,00>2.228.254.400,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.228.254.400,00 <100000>411025Participación en el transporte por oleoductos<200.734.304.494.901,00>12.962.841,00<35.689.912.933.374,70>0<37.951.288.655.596,70>5.006.318,00<198.472.928.772.679,00>17.969.159,00<9.638.317.043.037,12>0<188.834.611.729.642,00>17.969.159,00 <100000>411027Estampillas<200.734.304.494.901,00>93.355.120.033,00<35.689.912.933.374,70>19.126.621,00<37.951.288.655.596,70>55.046.165.482,00<198.472.928.772.679,00>148.382.158.894,00<9.638.317.043.037,12>0<188.834.611.729.642,00>148.382.158.894,00 <100000>411032Publicaciones<200.734.304.494.901,00>1.711.987,00<35.689.912.933.374,70>0<37.951.288.655.596,70>285.213,00<198.472.928.772.679,00>1.997.200,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.997.200,00 <100000>411034Derechos de tránsito<200.734.304.494.901,00>46.682.988.035,00<35.689.912.933.374,70>261.011.790,00<37.951.288.655.596,70>18.122.438.700,00<198.472.928.772.679,00>64.544.414.945,00<9.638.317.043.037,12>0<188.834.611.729.642,00>64.544.414.945,00 <100000>411046Licencias<200.734.304.494.901,00>7.457.138.805,00<35.689.912.933.374,70>6.040.600,00<37.951.288.655.596,70>2.231.788.040,00<198.472.928.772.679,00>9.682.886.245,00<9.638.317.043.037,12>0<188.834.611.729.642,00>9.682.886.245,00 <100000>411059Derechos de explotación<200.734.304.494.901,00>7.464.909.462,00<35.689.912.933.374,70>0<37.951.288.655.596,70>1.043.088.204,00<198.472.928.772.679,00>8.507.997.666,00<9.638.317.043.037,12>0<188.834.611.729.642,00>8.507.997.666,00 <100000>411061Contribuciones<200.734.304.494.901,00>306.650.436.235,47<35.689.912.933.374,70>25.310.295,00<37.951.288.655.596,70>130.667.621.842,00<198.472.928.772.679,00>437.292.747.782,47<9.638.317.043.037,12>0<188.834.611.729.642,00>437.292.747.782,47 <100000>411072Renta del monopolio de juegos de suerte y azar<200.734.304.494.901,00>11.825.590.083,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>11.825.590.083,00<9.638.317.043.037,12>0<188.834.611.729.642,00>11.825.590.083,00 <100000>411075Participación en plusvalía<200.734.304.494.901,00>9.339.696.000,00<35.689.912.933.374,70>0<37.951.288.655.596,70>4.757.124.000,00<198.472.928.772.679,00>14.096.820.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>14.096.820.000,00 <100000>411090Otros ingresos no tributarios<200.734.304.494.901,00>10.481.900.755,00<35.689.912.933.374,70>1.024.911.243,00<37.951.288.655.596,70>9.948.871.947,41<198.472.928.772.679,00>19.405.861.459,41<9.638.317.043.037,12>0<188.834.611.729.642,00>19.405.861.459,41 <100000>419500DEVOLUCIONES Y DESCUENTOS (DB)<200.734.304.494.901,00>-481.375.532.800,00<35.689.912.933.374,70>116.557.959.432,00<37.951.288.655.596,70>17.516.195.600,00<198.472.928.772.679,00>-580.417.296.632,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-580.417.296.632,00 <100000>419502Ingresos no tributarios<200.734.304.494.901,00>-87.209.984.300,00<35.689.912.933.374,70>104.424.016.432,00<37.951.288.655.596,70>17.400.270.600,00<198.472.928.772.679,00>-174.233.730.132,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-174.233.730.132,00 <100000>419510Impuesto predial unficado<200.734.304.494.901,00>-328.420.304.500,00<35.689.912.933.374,70>8.990.209.000,00<37.951.288.655.596,70>4.988.000,00<198.472.928.772.679,00>-337.405.525.500,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-337.405.525.500,00 <100000>419511Impuesto de industria y comercio<200.734.304.494.901,00>-7.106.664.000,00<35.689.912.933.374,70>2.648.453.000,00<37.951.288.655.596,70>110.937.000,00<198.472.928.772.679,00>-9.644.180.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-9.644.180.000,00 <100000>419525Impuesto sobre vehículos automotores<200.734.304.494.901,00>-51.100.898.000,00<35.689.912.933.374,70>237.242.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>-51.338.140.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-51.338.140.000,00 <100000>419551Otros impuestos distritales<200.734.304.494.901,00>-7.537.682.000,00<35.689.912.933.374,70>258.039.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>-7.795.721.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-7.795.721.000,00 <100000>440000TRANSFERENCIAS Y SUBVENCIONES<200.734.304.494.901,00>3.827.484.089.344,14<35.689.912.933.374,70>1.720.185.285.830,00<37.951.288.655.596,70>3.205.615.407.323,15<198.472.928.772.679,00>5.312.914.210.837,29<9.638.317.043.037,12>0<188.834.611.729.642,00>5.312.914.210.837,29 <100000>440800SISTEMA GENERAL DE PARTICIPACIONES<200.734.304.494.901,00>1.858.072.400.229,00<35.689.912.933.374,70>4.369.813.866,00<37.951.288.655.596,70>674.540.310.090,00<198.472.928.772.679,00>2.528.242.896.453,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.528.242.896.453,00 <100000>440818Participación para educación<200.734.304.494.901,00>1.558.635.464.217,00<35.689.912.933.374,70>3.984.887.183,00<37.951.288.655.596,70>579.563.091.135,00<198.472.928.772.679,00>2.134.213.668.169,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.134.213.668.169,00 <100000>440819Participación para propósito general<200.734.304.494.901,00>189.123.187.617,00<35.689.912.933.374,70>384.926.683,00<37.951.288.655.596,70>60.134.991.547,00<198.472.928.772.679,00>248.873.252.481,00<9.638.317.043.037,12>0<188.834.611.729.642,00>248.873.252.481,00 <100000>440821Programas de alimentación escolar<200.734.304.494.901,00>5.854.177.449,00<35.689.912.933.374,70>0<37.951.288.655.596,70>1.853.970.644,00<198.472.928.772.679,00>7.708.148.093,00<9.638.317.043.037,12>0<188.834.611.729.642,00>7.708.148.093,00 <100000>440824Participación para agua potable y saneamiento básico<200.734.304.494.901,00>104.459.570.946,00<35.689.912.933.374,70>0<37.951.288.655.596,70>32.988.256.764,00<198.472.928.772.679,00>137.447.827.710,00<9.638.317.043.037,12>0<188.834.611.729.642,00>137.447.827.710,00 <100000>441300SISTEMA GENERAL DE REGALIAS<200.734.304.494.901,00>125.592.553.750,00<35.689.912.933.374,70>0<37.951.288.655.596,70>34.090.178.004,00<198.472.928.772.679,00>159.682.731.754,00<9.638.317.043.037,12>0<188.834.611.729.642,00>159.682.731.754,00 <100000>441301Asignaciones Directas<200.734.304.494.901,00>23.742.674.689,00<35.689.912.933.374,70>0<37.951.288.655.596,70>6.380.270,00<198.472.928.772.679,00>23.749.054.959,00<9.638.317.043.037,12>0<188.834.611.729.642,00>23.749.054.959,00 <100000>441302Para proyectos de ciencia, tecnología e innovación<200.734.304.494.901,00>15.288.076.943,00<35.689.912.933.374,70>0<37.951.288.655.596,70>5.234.569.807,00<198.472.928.772.679,00>20.522.646.750,00<9.638.317.043.037,12>0<188.834.611.729.642,00>20.522.646.750,00 <100000>441303Para proyectos de desarrollo regional<200.734.304.494.901,00>76.320.294.974,00<35.689.912.933.374,70>0<37.951.288.655.596,70>25.264.495.367,00<198.472.928.772.679,00>101.584.790.341,00<9.638.317.043.037,12>0<188.834.611.729.642,00>101.584.790.341,00 <100000>441305Para ahorro pensional territorial<200.734.304.494.901,00>10.241.507.144,00<35.689.912.933.374,70>0<37.951.288.655.596,70>3.584.732.560,00<198.472.928.772.679,00>13.826.239.704,00<9.638.317.043.037,12>0<188.834.611.729.642,00>13.826.239.704,00 <100000>442800OTRAS TRANSFERENCIAS<200.734.304.494.901,00>1.843.819.135.365,14<35.689.912.933.374,70>1.715.815.471.964,00<37.951.288.655.596,70>2.496.984.919.229,15<198.472.928.772.679,00>2.624.988.582.630,29<9.638.317.043.037,12>0<188.834.611.729.642,00>2.624.988.582.630,29 <100000>442801Para pago de pensiones y/o cesantías<200.734.304.494.901,00>0<35.689.912.933.374,70>775.151.603.653,00<37.951.288.655.596,70>775.151.603.653,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>442802Para proyectos de inversión<200.734.304.494.901,00>9.698.389.505,22<35.689.912.933.374,70>841.028.116.084,00<37.951.288.655.596,70>844.486.232.437,56<198.472.928.772.679,00>13.156.505.858,78<9.638.317.043.037,12>0<188.834.611.729.642,00>13.156.505.858,78 <100000>442803Para gastos de funcionamiento<200.734.304.494.901,00>0<35.689.912.933.374,70>94.308.864.384,00<37.951.288.655.596,70>94.308.864.384,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>442805Para programas de educación<200.734.304.494.901,00>0<35.689.912.933.374,70>1.730.095.387,00<37.951.288.655.596,70>1.730.095.387,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>442807Bienes recibidos sin contraprestación<200.734.304.494.901,00>1.827.695.498.726,92<35.689.912.933.374,70>3.437.509.076,00<37.951.288.655.596,70>743.006.974.413,00<198.472.928.772.679,00>2.567.264.964.063,92<9.638.317.043.037,12>0<188.834.611.729.642,00>2.567.264.964.063,92 <100000>442808Donaciones<200.734.304.494.901,00>5.317.646.158,00<35.689.912.933.374,70>159.283.380,00<37.951.288.655.596,70>737.826.798,00<198.472.928.772.679,00>5.896.189.576,00<9.638.317.043.037,12>0<188.834.611.729.642,00>5.896.189.576,00 <100000>442816Fortalecimiento de secretarías técnicas<200.734.304.494.901,00>88.704.266,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>88.704.266,00<9.638.317.043.037,12>0<188.834.611.729.642,00>88.704.266,00 <100000>442822Cofinanciación del sistema de transporte masivo de pasajeros<200.734.304.494.901,00>0<35.689.912.933.374,70>0<37.951.288.655.596,70>36.748.204.789,59<198.472.928.772.679,00>36.748.204.789,59<9.638.317.043.037,12>0<188.834.611.729.642,00>36.748.204.789,59 <100000>442890Otras transferencias<200.734.304.494.901,00>1.018.896.709,00<35.689.912.933.374,70>0<37.951.288.655.596,70>815.117.367,00<198.472.928.772.679,00>1.834.014.076,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.834.014.076,00 <100000>470000OPERACIONES INTERINSTITUCIONALES<200.734.304.494.901,00>2.816.170.664,12<35.689.912.933.374,70>9.010.172.657.247,12<37.951.288.655.596,70>9.013.294.555.018,33<198.472.928.772.679,00>5.938.068.435,33<9.638.317.043.037,12>0<188.834.611.729.642,00>5.938.068.435,33 <100000>470500FONDOS RECIBIDOS<200.734.304.494.901,00>0<35.689.912.933.374,70>8.324.452.241.476,00<37.951.288.655.596,70>8.324.452.241.476,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>470508Funcionamiento<200.734.304.494.901,00>0<35.689.912.933.374,70>1.150.470.592.047,00<37.951.288.655.596,70>1.150.470.592.047,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>470509Servicio de la deuda<200.734.304.494.901,00>0<35.689.912.933.374,70>69.720.000.000,00<37.951.288.655.596,70>69.720.000.000,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>470510Inversión<200.734.304.494.901,00>0<35.689.912.933.374,70>7.104.261.649.429,00<37.951.288.655.596,70>7.104.261.649.429,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>472000OPERACIONES DE ENLACE<200.734.304.494.901,00>2.816.170.664,12<35.689.912.933.374,70>677.653.980.037,12<37.951.288.655.596,70>680.775.877.808,33<198.472.928.772.679,00>5.938.068.435,33<9.638.317.043.037,12>0<188.834.611.729.642,00>5.938.068.435,33 <100000>472080Recaudos<200.734.304.494.901,00>0<35.689.912.933.374,70>661.097.661.052,52<37.951.288.655.596,70>661.097.661.052,52<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>472081Devoluciones de ingresos<200.734.304.494.901,00>2.816.170.664,12<35.689.912.933.374,70>16.556.318.984,60<37.951.288.655.596,70>19.678.216.755,81<198.472.928.772.679,00>5.938.068.435,33<9.638.317.043.037,12>0<188.834.611.729.642,00>5.938.068.435,33 <100000>472200OPERACIONES SIN FLUJO DE EFECTIVO<200.734.304.494.901,00>0<35.689.912.933.374,70>8.066.435.734,00<37.951.288.655.596,70>8.066.435.734,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>472290Otras operaciones sin flujo de efectivo<200.734.304.494.901,00>0<35.689.912.933.374,70>8.066.435.734,00<37.951.288.655.596,70>8.066.435.734,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>480000OTROS INGRESOS<200.734.304.494.901,00>3.303.419.481.527,72<35.689.912.933.374,70>1.221.337.183.251,17<37.951.288.655.596,70>797.445.868.679,79<198.472.928.772.679,00>2.879.528.166.956,34<9.638.317.043.037,12>0<188.834.611.729.642,00>2.879.528.166.956,34 <100000>480200FINANCIEROS<200.734.304.494.901,00>972.180.073.123,03<35.689.912.933.374,70>745.733.586.696,76<37.951.288.655.596,70>221.950.155.757,63<198.472.928.772.679,00>448.396.642.183,90<9.638.317.043.037,12>0<188.834.611.729.642,00>448.396.642.183,90 <100000>480201Intereses sobre depósitos en instituciones financieras<200.734.304.494.901,00>204.509.270.131,24<35.689.912.933.374,70>2.592.529.191,04<37.951.288.655.596,70>64.729.856.142,39<198.472.928.772.679,00>266.646.597.082,59<9.638.317.043.037,12>0<188.834.611.729.642,00>266.646.597.082,59 <100000>480204Intereses de fondos de uso restringido<200.734.304.494.901,00>1.951.985.581,00<35.689.912.933.374,70>28.243.778,00<37.951.288.655.596,70>574.097.850,00<198.472.928.772.679,00>2.497.839.653,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.497.839.653,00 <100000>480206Ganancia por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado<200.734.304.494.901,00>49.335.476.535,52<35.689.912.933.374,70>383.085.063,36<37.951.288.655.596,70>16.009.107.790,82<198.472.928.772.679,00>64.961.499.262,98<9.638.317.043.037,12>0<188.834.611.729.642,00>64.961.499.262,98 <100000>480207Ganancia por baja en cuentas de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado<200.734.304.494.901,00>102.760,87<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>102.760,87<9.638.317.043.037,12>0<188.834.611.729.642,00>102.760,87 <100000>480213Intereses, dividendos y participaciones de inversiones de administración de liquidez<200.734.304.494.901,00>390.135,85<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>390.135,85<9.638.317.043.037,12>0<188.834.611.729.642,00>390.135,85 <100000>480221Rendimiento efectivo préstamos por cobrar<200.734.304.494.901,00>1.492.061,00<35.689.912.933.374,70>0<37.951.288.655.596,70>1.373.739,00<198.472.928.772.679,00>2.865.800,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.865.800,00 <100000>480232Rendimientos sobre recursos entregados en administración<200.734.304.494.901,00>653.058.751.650,36<35.689.912.933.374,70>741.800.887.213,11<37.951.288.655.596,70>111.169.172.266,00<198.472.928.772.679,00>22.427.036.703,25<9.638.317.043.037,12>0<188.834.611.729.642,00>22.427.036.703,25 <100000>480233Otros intereses de mora<200.734.304.494.901,00>483.249.226,98<35.689.912.933.374,70>17.355.321,00<37.951.288.655.596,70>710.424.347,00<198.472.928.772.679,00>1.176.318.252,98<9.638.317.043.037,12>0<188.834.611.729.642,00>1.176.318.252,98 <100000>480236Rendimiento efectivo, dividendos y participaciones de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el patrimonio (otro resultado integral)<200.734.304.494.901,00>295.680,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>295.680,00<9.638.317.043.037,12>0<188.834.611.729.642,00>295.680,00 <100000>480240Rendimientos de recursos Sistema General de Regalías<200.734.304.494.901,00>5.278.930,01<35.689.912.933.374,70>0<37.951.288.655.596,70>367.342.632,45<198.472.928.772.679,00>372.621.562,46<9.638.317.043.037,12>0<188.834.611.729.642,00>372.621.562,46 <100000>480242Rendimiento de cuentas por cobrar al costo<200.734.304.494.901,00>24.983.531.205,00<35.689.912.933.374,70>0<37.951.288.655.596,70>8.458.716.507,00<198.472.928.772.679,00>33.442.247.712,00<9.638.317.043.037,12>0<188.834.611.729.642,00>33.442.247.712,00 <100000>480290Otros ingresos financieros<200.734.304.494.901,00>37.850.249.225,20<35.689.912.933.374,70>911.486.130,25<37.951.288.655.596,70>19.930.064.482,97<198.472.928.772.679,00>56.868.827.577,92<9.638.317.043.037,12>0<188.834.611.729.642,00>56.868.827.577,92 <100000>480600AJUSTE POR DIFERENCIA EN CAMBIO<200.734.304.494.901,00>1.019.799.592,08<35.689.912.933.374,70>2.039.917.134,69<37.951.288.655.596,70>1.757.886.034,71<198.472.928.772.679,00>737.768.492,10<9.638.317.043.037,12>0<188.834.611.729.642,00>737.768.492,10 <100000>480601Efectivo y equivalentes al efectivo<200.734.304.494.901,00>376.301.263,98<35.689.912.933.374,70>834.185.844,69<37.951.288.655.596,70>457.884.580,71<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>480636Inversiones<200.734.304.494.901,00>578.786.005,70<35.689.912.933.374,70>1.205.731.290,00<37.951.288.655.596,70>1.257.248.694,00<198.472.928.772.679,00>630.303.409,70<9.638.317.043.037,12>0<188.834.611.729.642,00>630.303.409,70 <100000>480645Operaciones de financiamiento externas de largo plazo<200.734.304.494.901,00>62.538.455,00<35.689.912.933.374,70>0<37.951.288.655.596,70>42.752.760,00<198.472.928.772.679,00>105.291.215,00<9.638.317.043.037,12>0<188.834.611.729.642,00>105.291.215,00 <100000>480690Otros ajustes por diferencia en cambio<200.734.304.494.901,00>2.173.867,40<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>2.173.867,40<9.638.317.043.037,12>0<188.834.611.729.642,00>2.173.867,40 <100000>480800INGRESOS DIVERSOS<200.734.304.494.901,00>943.627.091.627,68<35.689.912.933.374,70>421.841.748.885,72<37.951.288.655.596,70>386.429.876.946,73<198.472.928.772.679,00>908.215.219.688,69<9.638.317.043.037,12>0<188.834.611.729.642,00>908.215.219.688,69 <100000>480803Cuotas partes de pensiones<200.734.304.494.901,00>266.636.273,00<35.689.912.933.374,70>0<37.951.288.655.596,70>2.093.053.977,00<198.472.928.772.679,00>2.359.690.250,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.359.690.250,00 <100000>480808Honorarios<200.734.304.494.901,00>1.750.000,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>1.750.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.750.000,00 <100000>480809Excedentes financieros<200.734.304.494.901,00>232.000.000.000,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>232.000.000.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>232.000.000.000,00 <100000>480815Fotocopias<200.734.304.494.901,00>34.194.231,00<35.689.912.933.374,70>25.700,00<37.951.288.655.596,70>9.560.049,00<198.472.928.772.679,00>43.728.580,00<9.638.317.043.037,12>0<188.834.611.729.642,00>43.728.580,00 <100000>480817Arrendamientos<200.734.304.494.901,00>1.592.906.639,00<35.689.912.933.374,70>33.772.712,00<37.951.288.655.596,70>630.172.771,00<198.472.928.772.679,00>2.189.306.698,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.189.306.698,00 <100000>480825Sobrantes<200.734.304.494.901,00>440.380.590,18<35.689.912.933.374,70>156.843,84<37.951.288.655.596,70>4.171.293.545,00<198.472.928.772.679,00>4.611.517.291,34<9.638.317.043.037,12>0<188.834.611.729.642,00>4.611.517.291,34 <100000>480826Recuperaciones<200.734.304.494.901,00>625.523.037.106,75<35.689.912.933.374,70>155.055.488.336,00<37.951.288.655.596,70>89.439.324.960,02<198.472.928.772.679,00>559.906.873.730,77<9.638.317.043.037,12>0<188.834.611.729.642,00>559.906.873.730,77 <100000>480827Aprovechamientos<200.734.304.494.901,00>1.210.895.808,00<35.689.912.933.374,70>141.493.000,00<37.951.288.655.596,70>3.694.009.365,00<198.472.928.772.679,00>4.763.412.173,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.763.412.173,00 <100000>480828Indemnizaciones<200.734.304.494.901,00>4.820.783.264,81<35.689.912.933.374,70>2.000.000,00<37.951.288.655.596,70>4.601.613.204,46<198.472.928.772.679,00>9.420.396.469,27<9.638.317.043.037,12>0<188.834.611.729.642,00>9.420.396.469,27 <100000>480829Responsabilidades fiscales<200.734.304.494.901,00>885.637.593,00<35.689.912.933.374,70>344.358,00<37.951.288.655.596,70>911.112.960,00<198.472.928.772.679,00>1.796.406.195,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.796.406.195,00 <100000>480837Variaciones de beneficios a los.empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual<200.734.304.494.901,00>72.257.453,00<35.689.912.933.374,70>0<37.951.288.655.596,70>7.520.933.548,39<198.472.928.772.679,00>7.593.191.001,39<9.638.317.043.037,12>0<188.834.611.729.642,00>7.593.191.001,39 <100000>480839Compensación o indemnización por deterioro, perdidas o abandonos<200.734.304.494.901,00>15.352.877,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>15.352.877,00<9.638.317.043.037,12>0<188.834.611.729.642,00>15.352.877,00 <100000>480890Otros ingresos ordinarios<200.734.304.494.901,00>76.763.259.791,94<35.689.912.933.374,70>266.608.467.935,88<37.951.288.655.596,70>273.358.802.566,86<198.472.928.772.679,00>83.513.594.422,92<9.638.317.043.037,12>0<188.834.611.729.642,00>83.513.594.422,92 <100000>481100GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS<200.734.304.494.901,00>1.382.996.758.178,66<35.689.912.933.374,70>51.697.405.956,00<37.951.288.655.596,70>178.735.471.670,72<198.472.928.772.679,00>1.510.034.823.893,38<9.638.317.043.037,12>0<188.834.611.729.642,00>1.510.034.823.893,38 <100000>481103Empresas industriales y comerciales del estado - societarias<200.734.304.494.901,00>74.163.291.452,66<35.689.912.933.374,70>883.528.211,00<37.951.288.655.596,70>158.790.430.554,72<198.472.928.772.679,00>232.070.193.796,38<9.638.317.043.037,12>0<188.834.611.729.642,00>232.070.193.796,38 <100000>481104Sociedades de economía mixta<200.734.304.494.901,00>1.308.833.466.726,00<35.689.912.933.374,70>50.813.877.745,00<37.951.288.655.596,70>19.945.041.116,00<198.472.928.772.679,00>1.277.964.630.097,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.277.964.630.097,00 <100000>483000REVERSIÓN DE LAS PÉRDIDAS POR DETERIORO DE VALOR<200.734.304.494.901,00>3.595.759.006,27<35.689.912.933.374,70>24.524.578,00<37.951.288.655.596,70>8.572.478.270,00<198.472.928.772.679,00>12.143.712.698,27<9.638.317.043.037,12>0<188.834.611.729.642,00>12.143.712.698,27 <100000>483002Cuentas por cobrar<200.734.304.494.901,00>3.593.288.206,27<35.689.912.933.374,70>24.524.578,00<37.951.288.655.596,70>7.451.062.418,95<198.472.928.772.679,00>11.019.826.047,22<9.638.317.043.037,12>0<188.834.611.729.642,00>11.019.826.047,22 <100000>483005Inventarios<200.734.304.494.901,00>2.470.800,00<35.689.912.933.374,70>0<37.951.288.655.596,70>43.456.614,76<198.472.928.772.679,00>45.927.414,76<9.638.317.043.037,12>0<188.834.611.729.642,00>45.927.414,76 <100000>483006Propiedades, Planta y Equipo<200.734.304.494.901,00>0<35.689.912.933.374,70>0<37.951.288.655.596,70>1.071.104.709,29<198.472.928.772.679,00>1.071.104.709,29<9.638.317.043.037,12>0<188.834.611.729.642,00>1.071.104.709,29 <100000>483012Activos Intangibles<200.734.304.494.901,00>0<35.689.912.933.374,70>0<37.951.288.655.596,70>6.854.527,00<198.472.928.772.679,00>6.854.527,00<9.638.317.043.037,12>0<188.834.611.729.642,00>6.854.527,00 <100000>500000GASTOS<200.734.304.494.901,00>10.578.002.669.122,60<35.689.912.933.374,70>21.020.552.176.522,00<37.951.288.655.596,70>12.198.213.675.952,00<198.472.928.772.679,00>19.400.341.169.692,60<9.638.317.043.037,12>0<188.834.611.729.642,00>19.400.341.169.692,60 <100000>510000DE ADMINISTRACIÓN Y OPERACIÓN<200.734.304.494.901,00>1.820.182.815.227,38<35.689.912.933.374,70>884.788.058.960,10<37.951.288.655.596,70>66.450.078.233,29<198.472.928.772.679,00>2.638.520.795.954,19<9.638.317.043.037,12>0<188.834.611.729.642,00>2.638.520.795.954,19 <100000>510100SUELDOS Y SALARIOS<200.734.304.494.901,00>463.003.397.964,00<35.689.912.933.374,70>163.190.972.084,74<37.951.288.655.596,70>4.096.001.281,00<198.472.928.772.679,00>622.098.368.767,74<9.638.317.043.037,12>0<188.834.611.729.642,00>622.098.368.767,74 <100000>510101Sueldos<200.734.304.494.901,00>325.057.068.340,00<35.689.912.933.374,70>115.631.807.474,00<37.951.288.655.596,70>2.456.579.666,00<198.472.928.772.679,00>438.232.296.148,00<9.638.317.043.037,12>0<188.834.611.729.642,00>438.232.296.148,00 <100000>510103Horas extras y festivos<200.734.304.494.901,00>15.904.084.119,00<35.689.912.933.374,70>5.620.340.436,00<37.951.288.655.596,70>0<198.472.928.772.679,00>21.524.424.555,00<9.638.317.043.037,12>0<188.834.611.729.642,00>21.524.424.555,00 <100000>510105Gastos de representación<200.734.304.494.901,00>23.112.313.255,00<35.689.912.933.374,70>7.762.022.300,00<37.951.288.655.596,70>2.496.863,00<198.472.928.772.679,00>30.871.838.692,00<9.638.317.043.037,12>0<188.834.611.729.642,00>30.871.838.692,00 <100000>510110Prima técnica<200.734.304.494.901,00>85.289.138.585,00<35.689.912.933.374,70>28.914.485.850,00<37.951.288.655.596,70>2.697.114,00<198.472.928.772.679,00>114.200.927.321,00<9.638.317.043.037,12>0<188.834.611.729.642,00>114.200.927.321,00 <100000>510119Bonificaciones<200.734.304.494.901,00>12.336.108.741,00<35.689.912.933.374,70>4.857.961.459,74<37.951.288.655.596,70>1.634.094.482,00<198.472.928.772.679,00>15.559.975.718,74<9.638.317.043.037,12>0<188.834.611.729.642,00>15.559.975.718,74 <100000>510123Auxilio de transporte<200.734.304.494.901,00>785.627.632,00<35.689.912.933.374,70>237.590.550,00<37.951.288.655.596,70>80.819,00<198.472.928.772.679,00>1.023.137.363,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.023.137.363,00 <100000>510151Estímulo a la eficiencia<200.734.304.494.901,00>4.436.600,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>4.436.600,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.436.600,00 <100000>510160Subsidio de alimentación<200.734.304.494.901,00>514.620.692,00<35.689.912.933.374,70>166.764.015,00<37.951.288.655.596,70>52.337,00<198.472.928.772.679,00>681.332.370,00<9.638.317.043.037,12>0<188.834.611.729.642,00>681.332.370,00 <100000>510200CONTRIBUCIONES IMPUTADAS<200.734.304.494.901,00>1.571.820.843,00<35.689.912.933.374,70>423.618.481,00<37.951.288.655.596,70>2.374.301,00<198.472.928.772.679,00>1.993.065.023,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.993.065.023,00 <100000>510201Incapacidades<200.734.304.494.901,00>950.084.980,00<35.689.912.933.374,70>233.329.129,00<37.951.288.655.596,70>2.374.301,00<198.472.928.772.679,00>1.181.039.808,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.181.039.808,00 <100000>510203Indemnizaciones<200.734.304.494.901,00>370.641.613,00<35.689.912.933.374,70>41.908.600,00<37.951.288.655.596,70>0<198.472.928.772.679,00>412.550.213,00<9.638.317.043.037,12>0<188.834.611.729.642,00>412.550.213,00 <100000>510204Gastos médicos y drogas<200.734.304.494.901,00>226.744.490,00<35.689.912.933.374,70>114.091.824,00<37.951.288.655.596,70>0<198.472.928.772.679,00>340.836.314,00<9.638.317.043.037,12>0<188.834.611.729.642,00>340.836.314,00 <100000>510216Licencias<200.734.304.494.901,00>24.349.760,00<35.689.912.933.374,70>34.288.928,00<37.951.288.655.596,70>0<198.472.928.772.679,00>58.638.688,00<9.638.317.043.037,12>0<188.834.611.729.642,00>58.638.688,00 <100000>510300CONTRIBUCIONES EFECTIVAS<200.734.304.494.901,00>133.972.963.599,00<35.689.912.933.374,70>51.959.270.167,00<37.951.288.655.596,70>161.332.299,00<198.472.928.772.679,00>185.770.901.467,00<9.638.317.043.037,12>0<188.834.611.729.642,00>185.770.901.467,00 <100000>510302Aportes a cajas de compensación familiar<200.734.304.494.901,00>22.403.808.020,00<35.689.912.933.374,70>8.132.697.019,00<37.951.288.655.596,70>67.500.600,00<198.472.928.772.679,00>30.469.004.439,00<9.638.317.043.037,12>0<188.834.611.729.642,00>30.469.004.439,00 <100000>510303Cotizaciones a seguridad social en salud<200.734.304.494.901,00>43.040.566.570,00<35.689.912.933.374,70>16.831.575.909,00<37.951.288.655.596,70>45.279.489,00<198.472.928.772.679,00>59.826.862.990,00<9.638.317.043.037,12>0<188.834.611.729.642,00>59.826.862.990,00 <100000>510305Cotizaciones a riesgos profesionales<200.734.304.494.901,00>6.161.179.222,00<35.689.912.933.374,70>2.522.905.341,00<37.951.288.655.596,70>8.567.400,00<198.472.928.772.679,00>8.675.517.163,00<9.638.317.043.037,12>0<188.834.611.729.642,00>8.675.517.163,00 <100000>510306Cotizaciones a entidades administradoras del régimen de prima media<200.734.304.494.901,00>40.462.303.966,00<35.689.912.933.374,70>16.467.598.969,00<37.951.288.655.596,70>17.015.180,00<198.472.928.772.679,00>56.912.887.755,00<9.638.317.043.037,12>0<188.834.611.729.642,00>56.912.887.755,00 <100000>510307Cotizaciones a entidades administradoras del régimen de ahorro individual<200.734.304.494.901,00>21.861.116.453,00<35.689.912.933.374,70>7.998.382.951,00<37.951.288.655.596,70>22.969.630,00<198.472.928.772.679,00>29.836.529.774,00<9.638.317.043.037,12>0<188.834.611.729.642,00>29.836.529.774,00 <100000>510390Otras contribuciones efectivas<200.734.304.494.901,00>43.989.368,00<35.689.912.933.374,70>6.109.978,00<37.951.288.655.596,70>0<198.472.928.772.679,00>50.099.346,00<9.638.317.043.037,12>0<188.834.611.729.642,00>50.099.346,00 <100000>510400APORTES SOBRE LA NÓMINA<200.734.304.494.901,00>27.469.710.600,00<35.689.912.933.374,70>10.182.127.983,00<37.951.288.655.596,70>96.095.310,00<198.472.928.772.679,00>37.555.743.273,00<9.638.317.043.037,12>0<188.834.611.729.642,00>37.555.743.273,00 <100000>510401Aportes al ICBF<200.734.304.494.901,00>16.474.433.840,00<35.689.912.933.374,70>6.099.522.264,00<37.951.288.655.596,70>50.628.200,00<198.472.928.772.679,00>22.523.327.904,00<9.638.317.043.037,12>0<188.834.611.729.642,00>22.523.327.904,00 <100000>510402Aportes al SENA<200.734.304.494.901,00>2.750.104.790,00<35.689.912.933.374,70>1.029.996.577,00<37.951.288.655.596,70>20.031.100,00<198.472.928.772.679,00>3.760.070.267,00<9.638.317.043.037,12>0<188.834.611.729.642,00>3.760.070.267,00 <100000>510403Aportes ESAP<200.734.304.494.901,00>2.749.976.790,00<35.689.912.933.374,70>1.018.406.777,00<37.951.288.655.596,70>8.439.800,00<198.472.928.772.679,00>3.759.943.767,00<9.638.317.043.037,12>0<188.834.611.729.642,00>3.759.943.767,00 <100000>510404Aportes a escuelas industriales e institutos técnicos<200.734.304.494.901,00>5.495.195.180,00<35.689.912.933.374,70>2.034.202.365,00<37.951.288.655.596,70>16.996.210,00<198.472.928.772.679,00>7.512.401.335,00<9.638.317.043.037,12>0<188.834.611.729.642,00>7.512.401.335,00 <100000>510700PRESTACIONES SOCIALES<200.734.304.494.901,00>233.938.432.913,42<35.689.912.933.374,70>143.776.540.449,35<37.951.288.655.596,70>41.909.237.059,49<198.472.928.772.679,00>335.805.736.303,28<9.638.317.043.037,12>0<188.834.611.729.642,00>335.805.736.303,28 <100000>510701Vacaciones<200.734.304.494.901,00>28.534.724.625,56<35.689.912.933.374,70>10.786.185.098,40<37.951.288.655.596,70>4.457.256.229,85<198.472.928.772.679,00>34.863.653.494,11<9.638.317.043.037,12>0<188.834.611.729.642,00>34.863.653.494,11 <100000>510702Cesantías<200.734.304.494.901,00>41.930.938.756,67<35.689.912.933.374,70>51.636.622.743,59<37.951.288.655.596,70>20.006.067.006,26<198.472.928.772.679,00>73.561.494.494,00<9.638.317.043.037,12>0<188.834.611.729.642,00>73.561.494.494,00 <100000>510703Intereses a las Cesantias<200.734.304.494.901,00>3.583.216.114,67<35.689.912.933.374,70>4.188.751.693,16<37.951.288.655.596,70>841.759.995,07<198.472.928.772.679,00>6.930.207.812,76<9.638.317.043.037,12>0<188.834.611.729.642,00>6.930.207.812,76 <100000>510704Prima de vacaciones<200.734.304.494.901,00>22.918.926.950,33<35.689.912.933.374,70>11.107.956.468,74<37.951.288.655.596,70>3.111.949.418,22<198.472.928.772.679,00>30.914.934.000,85<9.638.317.043.037,12>0<188.834.611.729.642,00>30.914.934.000,85 <100000>510705Prima de navidad<200.734.304.494.901,00>37.518.740.527,53<35.689.912.933.374,70>27.039.956.949,52<37.951.288.655.596,70>3.605.359.531,05<198.472.928.772.679,00>60.953.337.946,00<9.638.317.043.037,12>0<188.834.611.729.642,00>60.953.337.946,00 <100000>510706Prima de servicios<200.734.304.494.901,00>67.063.715.534,10<35.689.912.933.374,70>837.359.984,00<37.951.288.655.596,70>932.128.522,10<198.472.928.772.679,00>66.968.946.996,00<9.638.317.043.037,12>0<188.834.611.729.642,00>66.968.946.996,00 <100000>510707Bonificación especial de recreación<200.734.304.494.901,00>1.697.415.875,59<35.689.912.933.374,70>1.135.576.650,44<37.951.288.655.596,70>250.283.448,87<198.472.928.772.679,00>2.582.709.077,16<9.638.317.043.037,12>0<188.834.611.729.642,00>2.582.709.077,16 <100000>510708Cesantias Retroactivas<200.734.304.494.901,00>10.178.164.584,97<35.689.912.933.374,70>14.604.629.259,38<37.951.288.655.596,70>2.098.999.292,87<198.472.928.772.679,00>22.683.794.551,48<9.638.317.043.037,12>0<188.834.611.729.642,00>22.683.794.551,48 <100000>510790Otras primas<200.734.304.494.901,00>18.750.088.452,00<35.689.912.933.374,70>6.252.106.453,00<37.951.288.655.596,70>628.240.860,00<198.472.928.772.679,00>24.373.954.045,00<9.638.317.043.037,12>0<188.834.611.729.642,00>24.373.954.045,00 <100000>510795Otras prestaciones sociales<200.734.304.494.901,00>1.762.501.492,00<35.689.912.933.374,70>16.187.395.149,12<37.951.288.655.596,70>5.977.192.755,20<198.472.928.772.679,00>11.972.703.885,92<9.638.317.043.037,12>0<188.834.611.729.642,00>11.972.703.885,92 <100000>510800GASTOS DE PERSONAL DIVERSOS<200.734.304.494.901,00>26.876.799.544,86<35.689.912.933.374,70>25.667.585.662,80<37.951.288.655.596,70>1.368.782.833,52<198.472.928.772.679,00>51.175.602.374,14<9.638.317.043.037,12>0<188.834.611.729.642,00>51.175.602.374,14 <100000>510801Remuneración por servicios técnicos<200.734.304.494.901,00>644.834.597,00<35.689.912.933.374,70>353.538.483,00<37.951.288.655.596,70>0<198.472.928.772.679,00>998.373.080,00<9.638.317.043.037,12>0<188.834.611.729.642,00>998.373.080,00 <100000>510802Honorarios<200.734.304.494.901,00>13.281.735.091,00<35.689.912.933.374,70>7.113.722.731,00<37.951.288.655.596,70>19.156.757,00<198.472.928.772.679,00>20.376.301.065,00<9.638.317.043.037,12>0<188.834.611.729.642,00>20.376.301.065,00 <100000>510803Capacitación, bienestar social y estímulos<200.734.304.494.901,00>6.808.668.603,76<35.689.912.933.374,70>10.933.503.173,00<37.951.288.655.596,70>988.874.311,00<198.472.928.772.679,00>16.753.297.465,76<9.638.317.043.037,12>0<188.834.611.729.642,00>16.753.297.465,76 <100000>510804Dotación y suministro a trabajadores<200.734.304.494.901,00>1.452.105.977,10<35.689.912.933.374,70>591.473.450,34<37.951.288.655.596,70>68.517.639,00<198.472.928.772.679,00>1.975.061.788,44<9.638.317.043.037,12>0<188.834.611.729.642,00>1.975.061.788,44 <100000>510805Gastos deportivos y de recreación<200.734.304.494.901,00>1.096.580.241,00<35.689.912.933.374,70>26.061.803,00<37.951.288.655.596,70>0<198.472.928.772.679,00>1.122.642.044,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.122.642.044,00 <100000>510806Contratos de personal temporal<200.734.304.494.901,00>3.124.649.622,00<35.689.912.933.374,70>1.645.970.481,00<37.951.288.655.596,70>104.057.564,00<198.472.928.772.679,00>4.666.562.539,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.666.562.539,00 <100000>510807Gastos de viaje<200.734.304.494.901,00>149.169.880,00<35.689.912.933.374,70>171.527.926,00<37.951.288.655.596,70>80.177.881,00<198.472.928.772.679,00>240.519.925,00<9.638.317.043.037,12>0<188.834.611.729.642,00>240.519.925,00 <100000>510810Viáticos<200.734.304.494.901,00>99.072.233,00<35.689.912.933.374,70>73.252.184,00<37.951.288.655.596,70>846.508,00<198.472.928.772.679,00>171.477.909,00<9.638.317.043.037,12>0<188.834.611.729.642,00>171.477.909,00 <100000>510812Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual<200.734.304.494.901,00>92.899.653,00<35.689.912.933.374,70>4.487.694.957,46<37.951.288.655.596,70>100.377.973,52<198.472.928.772.679,00>4.480.216.636,94<9.638.317.043.037,12>0<188.834.611.729.642,00>4.480.216.636,94 <100000>510890Otros gastos de personal diversos<200.734.304.494.901,00>127.083.647,00<35.689.912.933.374,70>270.840.474,00<37.951.288.655.596,70>6.774.200,00<198.472.928.772.679,00>391.149.921,00<9.638.317.043.037,12>0<188.834.611.729.642,00>391.149.921,00 <100000>511100GENERALES<200.734.304.494.901,00>933.150.413.535,10<35.689.912.933.374,70>489.122.422.474,21<37.951.288.655.596,70>18.522.051.339,28<198.472.928.772.679,00>1.403.750.784.670,03<9.638.317.043.037,12>0<188.834.611.729.642,00>1.403.750.784.670,03 <100000>511102Material quirúrgico<200.734.304.494.901,00>65.069.008,23<35.689.912.933.374,70>86.122.595,00<37.951.288.655.596,70>0<198.472.928.772.679,00>151.191.603,23<9.638.317.043.037,12>0<188.834.611.729.642,00>151.191.603,23 <100000>511103Elementos de lencería y ropería<200.734.304.494.901,00>0<35.689.912.933.374,70>742.236,00<37.951.288.655.596,70>0<198.472.928.772.679,00>742.236,00<9.638.317.043.037,12>0<188.834.611.729.642,00>742.236,00 <100000>511104Loza y Cristalería<200.734.304.494.901,00>760.160,00<35.689.912.933.374,70>27.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>787.160,00<9.638.317.043.037,12>0<188.834.611.729.642,00>787.160,00 <100000>511105Gastos de organización y puesta en marcha<200.734.304.494.901,00>25.356.032,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>25.356.032,00<9.638.317.043.037,12>0<188.834.611.729.642,00>25.356.032,00 <100000>511106Estudios y proyectos<200.734.304.494.901,00>22.030.559.238,00<35.689.912.933.374,70>15.215.410.559,78<37.951.288.655.596,70>749.509.059,00<198.472.928.772.679,00>36.496.460.738,78<9.638.317.043.037,12>0<188.834.611.729.642,00>36.496.460.738,78 <100000>511109Gastos de Desarrollo<200.734.304.494.901,00>408.987.102,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>408.987.102,00<9.638.317.043.037,12>0<188.834.611.729.642,00>408.987.102,00 <100000>511112Obras y mejoras en propiedad ajena<200.734.304.494.901,00>450.624.280,00<35.689.912.933.374,70>24.795.977,00<37.951.288.655.596,70>4.928.416,00<198.472.928.772.679,00>470.491.841,00<9.638.317.043.037,12>0<188.834.611.729.642,00>470.491.841,00 <100000>511113Vigilancia y seguridad<200.734.304.494.901,00>39.736.047.183,00<35.689.912.933.374,70>19.112.227.836,00<37.951.288.655.596,70>1.141.638.667,00<198.472.928.772.679,00>57.706.636.352,00<9.638.317.043.037,12>0<188.834.611.729.642,00>57.706.636.352,00 <100000>511114Materiales y suministros<200.734.304.494.901,00>87.766.203.329,88<35.689.912.933.374,70>50.066.960.529,62<37.951.288.655.596,70>8.842.821.143,32<198.472.928.772.679,00>128.990.342.716,18<9.638.317.043.037,12>0<188.834.611.729.642,00>128.990.342.716,18 <100000>511115Mantenimiento<200.734.304.494.901,00>75.616.450.888,15<35.689.912.933.374,70>36.003.926.999,18<37.951.288.655.596,70>1.258.576.600,50<198.472.928.772.679,00>110.361.801.286,83<9.638.317.043.037,12>0<188.834.611.729.642,00>110.361.801.286,83 <100000>511116Reparaciones<200.734.304.494.901,00>1.187.792.745,00<35.689.912.933.374,70>667.617.247,00<37.951.288.655.596,70>0<198.472.928.772.679,00>1.855.409.992,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.855.409.992,00 <100000>511117Servicios públicos<200.734.304.494.901,00>45.261.401.947,19<35.689.912.933.374,70>22.329.163.445,69<37.951.288.655.596,70>489.828.690,00<198.472.928.772.679,00>67.100.736.702,88<9.638.317.043.037,12>0<188.834.611.729.642,00>67.100.736.702,88 <100000>511118Arrendamiento operativo<200.734.304.494.901,00>33.159.133.994,00<35.689.912.933.374,70>12.510.780.937,00<37.951.288.655.596,70>42.164.399,00<198.472.928.772.679,00>45.627.750.532,00<9.638.317.043.037,12>0<188.834.611.729.642,00>45.627.750.532,00 <100000>511119Viáticos y gastos de viaje<200.734.304.494.901,00>223.674.704,00<35.689.912.933.374,70>279.362.011,00<37.951.288.655.596,70>0<198.472.928.772.679,00>503.036.715,00<9.638.317.043.037,12>0<188.834.611.729.642,00>503.036.715,00 <100000>511120Publicidad y propaganda<200.734.304.494.901,00>3.095.464.634,00<35.689.912.933.374,70>1.856.891.796,00<37.951.288.655.596,70>4.149.856,00<198.472.928.772.679,00>4.948.206.574,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.948.206.574,00 <100000>511121Impresos, publicaciones, suscripciones y afiliaciones<200.734.304.494.901,00>1.223.676.992,00<35.689.912.933.374,70>651.488.245,00<37.951.288.655.596,70>35.988.193,00<198.472.928.772.679,00>1.839.177.044,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.839.177.044,00 <100000>511122Fotocopias<200.734.304.494.901,00>1.151.172.276,00<35.689.912.933.374,70>497.933.972,00<37.951.288.655.596,70>0<198.472.928.772.679,00>1.649.106.248,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.649.106.248,00 <100000>511123Comunicaciones y transporte<200.734.304.494.901,00>73.443.513.369,00<35.689.912.933.374,70>49.580.561.225,00<37.951.288.655.596,70>383.725.942,00<198.472.928.772.679,00>122.640.348.652,00<9.638.317.043.037,12>0<188.834.611.729.642,00>122.640.348.652,00 <100000>511125Seguros generales<200.734.304.494.901,00>31.552.448.585,34<35.689.912.933.374,70>12.570.993.620,40<37.951.288.655.596,70>880.913.237,00<198.472.928.772.679,00>43.242.528.968,74<9.638.317.043.037,12>0<188.834.611.729.642,00>43.242.528.968,74 <100000>511127Promoción y divulgación<200.734.304.494.901,00>24.232.513.922,10<35.689.912.933.374,70>14.491.034.161,48<37.951.288.655.596,70>58.283.888,00<198.472.928.772.679,00>38.665.264.195,58<9.638.317.043.037,12>0<188.834.611.729.642,00>38.665.264.195,58 <100000>511131Materiales de educación<200.734.304.494.901,00>111.476.832,00<35.689.912.933.374,70>548.978,00<37.951.288.655.596,70>289.066,00<198.472.928.772.679,00>111.736.744,00<9.638.317.043.037,12>0<188.834.611.729.642,00>111.736.744,00 <100000>511132Diseños y estudios<200.734.304.494.901,00>200.000.000,00<35.689.912.933.374,70>201.421.500,00<37.951.288.655.596,70>0<198.472.928.772.679,00>401.421.500,00<9.638.317.043.037,12>0<188.834.611.729.642,00>401.421.500,00 <100000>511133Seguridad industrial<200.734.304.494.901,00>193.272.871,00<35.689.912.933.374,70>157.574.880,00<37.951.288.655.596,70>10.515.753,00<198.472.928.772.679,00>340.331.998,00<9.638.317.043.037,12>0<188.834.611.729.642,00>340.331.998,00 <100000>511136Implementos deportivos<200.734.304.494.901,00>74.250,00<35.689.912.933.374,70>12.889.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>12.963.250,00<9.638.317.043.037,12>0<188.834.611.729.642,00>12.963.250,00 <100000>511137Eventos culturales<200.734.304.494.901,00>585.097.869,00<35.689.912.933.374,70>282.136.472,00<37.951.288.655.596,70>12.030.000,00<198.472.928.772.679,00>855.204.341,00<9.638.317.043.037,12>0<188.834.611.729.642,00>855.204.341,00 <100000>511140Contratos de administración<200.734.304.494.901,00>3.481.011.494,00<35.689.912.933.374,70>2.554.101.786,00<37.951.288.655.596,70>0<198.472.928.772.679,00>6.035.113.280,00<9.638.317.043.037,12>0<188.834.611.729.642,00>6.035.113.280,00 <100000>511141Sostenimiento de semovientes y plantas<200.734.304.494.901,00>469.461.373,00<35.689.912.933.374,70>293.846.520,00<37.951.288.655.596,70>0<198.472.928.772.679,00>763.307.893,00<9.638.317.043.037,12>0<188.834.611.729.642,00>763.307.893,00 <100000>511144Apoyo a operaciones militares y de policía<200.734.304.494.901,00>335.238.760,00<35.689.912.933.374,70>16.811.908,00<37.951.288.655.596,70>0<198.472.928.772.679,00>352.050.668,00<9.638.317.043.037,12>0<188.834.611.729.642,00>352.050.668,00 <100000>511146Combustibles y Lubricantes<200.734.304.494.901,00>12.071.627.298,50<35.689.912.933.374,70>4.667.705.245,67<37.951.288.655.596,70>10.032.601,00<198.472.928.772.679,00>16.729.299.943,17<9.638.317.043.037,12>0<188.834.611.729.642,00>16.729.299.943,17 <100000>511149Servicios de aseo, cafetería, restaurante y lavandería<200.734.304.494.901,00>13.223.202.097,00<35.689.912.933.374,70>8.346.103.675,46<37.951.288.655.596,70>42.604.834,11<198.472.928.772.679,00>21.526.700.938,35<9.638.317.043.037,12>0<188.834.611.729.642,00>21.526.700.938,35 <100000>511150Procesamiento de información<200.734.304.494.901,00>5.454.302.307,00<35.689.912.933.374,70>2.122.297.141,00<37.951.288.655.596,70>103.672.114,00<198.472.928.772.679,00>7.472.927.334,00<9.638.317.043.037,12>0<188.834.611.729.642,00>7.472.927.334,00 <100000>511154Organización de eventos<200.734.304.494.901,00>10.516.282.134,90<35.689.912.933.374,70>11.349.237.766,00<37.951.288.655.596,70>231.417.100,00<198.472.928.772.679,00>21.634.102.800,90<9.638.317.043.037,12>0<188.834.611.729.642,00>21.634.102.800,90 <100000>511155Elementos de aseo, lavandería y cafetería<200.734.304.494.901,00>1.579.408.228,51<35.689.912.933.374,70>692.655.605,16<37.951.288.655.596,70>53.899.119,35<198.472.928.772.679,00>2.218.164.714,32<9.638.317.043.037,12>0<188.834.611.729.642,00>2.218.164.714,32 <100000>511164Gastos legales<200.734.304.494.901,00>101.161.313,45<35.689.912.933.374,70>33.335.074,74<37.951.288.655.596,70>167.078,00<198.472.928.772.679,00>134.329.310,19<9.638.317.043.037,12>0<188.834.611.729.642,00>134.329.310,19 <100000>511165Intangibles<200.734.304.494.901,00>5.559.598.864,00<35.689.912.933.374,70>3.885.727.794,00<37.951.288.655.596,70>150.055.000,00<198.472.928.772.679,00>9.295.271.658,00<9.638.317.043.037,12>0<188.834.611.729.642,00>9.295.271.658,00 <100000>511166Costas procesales<200.734.304.494.901,00>107.173.556,00<35.689.912.933.374,70>242.009.261,00<37.951.288.655.596,70>42.123.679,00<198.472.928.772.679,00>307.059.138,00<9.638.317.043.037,12>0<188.834.611.729.642,00>307.059.138,00 <100000>511173Interventorías, auditorías y evaluaciones<200.734.304.494.901,00>7.578.624.569,00<35.689.912.933.374,70>3.086.060.944,00<37.951.288.655.596,70>0<198.472.928.772.679,00>10.664.685.513,00<9.638.317.043.037,12>0<188.834.611.729.642,00>10.664.685.513,00 <100000>511174Asignación de bienes y servicios<200.734.304.494.901,00>4.280.235,00<35.689.912.933.374,70>163.307.242,63<37.951.288.655.596,70>0<198.472.928.772.679,00>167.587.477,63<9.638.317.043.037,12>0<188.834.611.729.642,00>167.587.477,63 <100000>511175Reparación de víctimas<200.734.304.494.901,00>14.636.010.674,00<35.689.912.933.374,70>6.223.519.630,00<37.951.288.655.596,70>637.925.516,00<198.472.928.772.679,00>20.221.604.788,00<9.638.317.043.037,12>0<188.834.611.729.642,00>20.221.604.788,00 <100000>511176Mitigación de riesgos<200.734.304.494.901,00>226.660.000,00<35.689.912.933.374,70>242.850.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>469.510.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>469.510.000,00 <100000>511178Comisiones<200.734.304.494.901,00>691.582.387,00<35.689.912.933.374,70>314.516.654,00<37.951.288.655.596,70>0<198.472.928.772.679,00>1.006.099.041,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.006.099.041,00 <100000>511179Honorarios<200.734.304.494.901,00>304.248.260.666,00<35.689.912.933.374,70>150.505.751.193,00<37.951.288.655.596,70>1.747.852.198,00<198.472.928.772.679,00>453.006.159.661,00<9.638.317.043.037,12>0<188.834.611.729.642,00>453.006.159.661,00 <100000>511180Servicios<200.734.304.494.901,00>104.094.940.246,00<35.689.912.933.374,70>53.409.664.279,93<37.951.288.655.596,70>1.001.202.668,00<198.472.928.772.679,00>156.503.401.857,93<9.638.317.043.037,12>0<188.834.611.729.642,00>156.503.401.857,93 <100000>511190Otros gastos generales<200.734.304.494.901,00>7.050.815.119,85<35.689.912.933.374,70>4.372.309.530,47<37.951.288.655.596,70>585.736.522,00<198.472.928.772.679,00>10.837.388.128,32<9.638.317.043.037,12>0<188.834.611.729.642,00>10.837.388.128,32 <100000>512000IMPUESTOS, CONTRIBUCIONES Y TASAS<200.734.304.494.901,00>199.276.228,00<35.689.912.933.374,70>465.521.658,00<37.951.288.655.596,70>294.203.810,00<198.472.928.772.679,00>370.594.076,00<9.638.317.043.037,12>0<188.834.611.729.642,00>370.594.076,00 <100000>512001Impuesto predial unificado<200.734.304.494.901,00>86.664.400,00<35.689.912.933.374,70>6.237.264,00<37.951.288.655.596,70>0<198.472.928.772.679,00>92.901.664,00<9.638.317.043.037,12>0<188.834.611.729.642,00>92.901.664,00 <100000>512010Tasas<200.734.304.494.901,00>39.680.573,00<35.689.912.933.374,70>261.798.376,00<37.951.288.655.596,70>255.512.667,00<198.472.928.772.679,00>45.966.282,00<9.638.317.043.037,12>0<188.834.611.729.642,00>45.966.282,00 <100000>512012Impuesto de registro<200.734.304.494.901,00>302.677,00<35.689.912.933.374,70>253.800,00<37.951.288.655.596,70>0<198.472.928.772.679,00>556.477,00<9.638.317.043.037,12>0<188.834.611.729.642,00>556.477,00 <100000>512017Intereses de mora<200.734.304.494.901,00>3.400,00<35.689.912.933.374,70>36.662.000,00<37.951.288.655.596,70>32.350.000,00<198.472.928.772.679,00>4.315.400,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.315.400,00 <100000>512024Gravamen a los movimientos financieros<200.734.304.494.901,00>15.347.648,00<35.689.912.933.374,70>294.269,00<37.951.288.655.596,70>0<198.472.928.772.679,00>15.641.917,00<9.638.317.043.037,12>0<188.834.611.729.642,00>15.641.917,00 <100000>512026Contribuciones<200.734.304.494.901,00>28.984.060,00<35.689.912.933.374,70>71.242.174,00<37.951.288.655.596,70>1.242.174,00<198.472.928.772.679,00>98.984.060,00<9.638.317.043.037,12>0<188.834.611.729.642,00>98.984.060,00 <100000>512027Licencias<200.734.304.494.901,00>5.538.000,00<35.689.912.933.374,70>10.004.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>15.542.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>15.542.000,00 <100000>512030Impuesto Nacional al consumo<200.734.304.494.901,00>19.839.901,00<35.689.912.933.374,70>66.194.965,00<37.951.288.655.596,70>0<198.472.928.772.679,00>86.034.866,00<9.638.317.043.037,12>0<188.834.611.729.642,00>86.034.866,00 <100000>512035Estampillas<200.734.304.494.901,00>0<35.689.912.933.374,70>10.651.410,00<37.951.288.655.596,70>0<198.472.928.772.679,00>10.651.410,00<9.638.317.043.037,12>0<188.834.611.729.642,00>10.651.410,00 <100000>512090Otros impuestos<200.734.304.494.901,00>2.915.569,00<35.689.912.933.374,70>2.183.400,00<37.951.288.655.596,70>5.098.969,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>520000DE VENTAS<200.734.304.494.901,00>907.876.604,00<35.689.912.933.374,70>364.124.291,00<37.951.288.655.596,70>61.047.801,00<198.472.928.772.679,00>1.210.953.094,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.210.953.094,00 <100000>521100GENERALES<200.734.304.494.901,00>907.876.604,00<35.689.912.933.374,70>364.124.291,00<37.951.288.655.596,70>61.047.801,00<198.472.928.772.679,00>1.210.953.094,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.210.953.094,00 <100000>521121Comunicaciones y transporte<200.734.304.494.901,00>0<35.689.912.933.374,70>61.047.801,00<37.951.288.655.596,70>61.047.801,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>521172Honorarios<200.734.304.494.901,00>907.876.604,00<35.689.912.933.374,70>303.076.490,00<37.951.288.655.596,70>0<198.472.928.772.679,00>1.210.953.094,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.210.953.094,00 <100000>530000DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES<200.734.304.494.901,00>320.745.463.886,81<35.689.912.933.374,70>689.869.406.121,44<37.951.288.655.596,70>83.677.887.758,02<198.472.928.772.679,00>926.936.982.250,23<9.638.317.043.037,12>0<188.834.611.729.642,00>926.936.982.250,23 <100000>534700DETERIORO DE CUENTAS POR COBRAR<200.734.304.494.901,00>6.246.960.735,97<35.689.912.933.374,70>537.125.598.931,64<37.951.288.655.596,70>1.778.674.044,06<198.472.928.772.679,00>541.593.885.623,55<9.638.317.043.037,12>0<188.834.611.729.642,00>541.593.885.623,55 <100000>534702Prestación de servicios<200.734.304.494.901,00>2.800.000,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>2.800.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.800.000,00 <100000>534713Impuestos por Cobrar<200.734.304.494.901,00>0<35.689.912.933.374,70>311.145.696.606,00<37.951.288.655.596,70>0<198.472.928.772.679,00>311.145.696.606,00<9.638.317.043.037,12>0<188.834.611.729.642,00>311.145.696.606,00 <100000>534714Ingresos no tributarios<200.734.304.494.901,00>204.887.285,00<35.689.912.933.374,70>179.357.497.639,65<37.951.288.655.596,70>48.357.423,00<198.472.928.772.679,00>179.514.027.501,65<9.638.317.043.037,12>0<188.834.611.729.642,00>179.514.027.501,65 <100000>534790Otras cuentas por cobrar<200.734.304.494.901,00>6.039.273.450,97<35.689.912.933.374,70>46.622.404.685,99<37.951.288.655.596,70>1.730.316.621,06<198.472.928.772.679,00>50.931.361.515,90<9.638.317.043.037,12>0<188.834.611.729.642,00>50.931.361.515,90 <100000>534900DETERIORO DE PRÉSTAMOS POR COBRAR<200.734.304.494.901,00>330.671.980,00<35.689.912.933.374,70>19.878.516,00<37.951.288.655.596,70>330.671.980,00<198.472.928.772.679,00>19.878.516,00<9.638.317.043.037,12>0<188.834.611.729.642,00>19.878.516,00 <100000>534901Préstamos Concedidos<200.734.304.494.901,00>330.671.980,00<35.689.912.933.374,70>19.878.516,00<37.951.288.655.596,70>330.671.980,00<198.472.928.772.679,00>19.878.516,00<9.638.317.043.037,12>0<188.834.611.729.642,00>19.878.516,00 <100000>535000DETERIORO DE INVENTARIOS<200.734.304.494.901,00>139.500,00<35.689.912.933.374,70>24.200.351,36<37.951.288.655.596,70>0<198.472.928.772.679,00>24.339.851,36<9.638.317.043.037,12>0<188.834.611.729.642,00>24.339.851,36 <100000>535002Mercancías en existencia<200.734.304.494.901,00>0<35.689.912.933.374,70>24.200.351,36<37.951.288.655.596,70>0<198.472.928.772.679,00>24.200.351,36<9.638.317.043.037,12>0<188.834.611.729.642,00>24.200.351,36 <100000>535008Productos en proceso<200.734.304.494.901,00>139.500,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>139.500,00<9.638.317.043.037,12>0<188.834.611.729.642,00>139.500,00 <100000>535100DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO<200.734.304.494.901,00>494.168,13<35.689.912.933.374,70>1.139.195.005,40<37.951.288.655.596,70>7.534.235,00<198.472.928.772.679,00>1.132.154.938,53<9.638.317.043.037,12>0<188.834.611.729.642,00>1.132.154.938,53 <100000>535101Terrenos<200.734.304.494.901,00>0<35.689.912.933.374,70>221.000.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>221.000.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>221.000.000,00 <100000>535105Edificaciones<200.734.304.494.901,00>0<35.689.912.933.374,70>129.903.271,40<37.951.288.655.596,70>7.534.235,00<198.472.928.772.679,00>122.369.036,40<9.638.317.043.037,12>0<188.834.611.729.642,00>122.369.036,40 <100000>535107Redes, líneas y cables<200.734.304.494.901,00>167.137,00<35.689.912.933.374,70>335.691.814,00<37.951.288.655.596,70>0<198.472.928.772.679,00>335.858.951,00<9.638.317.043.037,12>0<188.834.611.729.642,00>335.858.951,00 <100000>535108Maquinaria y equipo<200.734.304.494.901,00>0<35.689.912.933.374,70>16.528.634,00<37.951.288.655.596,70>0<198.472.928.772.679,00>16.528.634,00<9.638.317.043.037,12>0<188.834.611.729.642,00>16.528.634,00 <100000>535110Muebles, enseres y equipo de oficina<200.734.304.494.901,00>0<35.689.912.933.374,70>72.824.872,00<37.951.288.655.596,70>0<198.472.928.772.679,00>72.824.872,00<9.638.317.043.037,12>0<188.834.611.729.642,00>72.824.872,00 <100000>535111Equipo de comunicación y computación<200.734.304.494.901,00>327.031,13<35.689.912.933.374,70>297.892.405,00<37.951.288.655.596,70>0<198.472.928.772.679,00>298.219.436,13<9.638.317.043.037,12>0<188.834.611.729.642,00>298.219.436,13 <100000>535112Equipo de transporte, tracción y elevación<200.734.304.494.901,00>0<35.689.912.933.374,70>52.526.285,00<37.951.288.655.596,70>0<198.472.928.772.679,00>52.526.285,00<9.638.317.043.037,12>0<188.834.611.729.642,00>52.526.285,00 <100000>535119BIENES MUEBLES EN BODEGA<200.734.304.494.901,00>0<35.689.912.933.374,70>12.827.724,00<37.951.288.655.596,70>0<198.472.928.772.679,00>12.827.724,00<9.638.317.043.037,12>0<188.834.611.729.642,00>12.827.724,00 <100000>535700DETERIORO DE ACTIVOS INTANGIBLES<200.734.304.494.901,00>1.285.200,00<35.689.912.933.374,70>140.557.291,00<37.951.288.655.596,70>0<198.472.928.772.679,00>141.842.491,00<9.638.317.043.037,12>0<188.834.611.729.642,00>141.842.491,00 <100000>535706Licencias<200.734.304.494.901,00>0<35.689.912.933.374,70>107.199.736,00<37.951.288.655.596,70>0<198.472.928.772.679,00>107.199.736,00<9.638.317.043.037,12>0<188.834.611.729.642,00>107.199.736,00 <100000>535707Softwares<200.734.304.494.901,00>1.285.200,00<35.689.912.933.374,70>33.357.555,00<37.951.288.655.596,70>0<198.472.928.772.679,00>34.642.755,00<9.638.317.043.037,12>0<188.834.611.729.642,00>34.642.755,00 <100000>536000DEPRECIACIÓN DE PROPIEDADES, PLANTA Y EQUIPO<200.734.304.494.901,00>120.866.366.202,80<35.689.912.933.374,70>113.722.119.063,40<37.951.288.655.596,70>78.591.289.335,93<198.472.928.772.679,00>155.997.195.930,27<9.638.317.043.037,12>0<188.834.611.729.642,00>155.997.195.930,27 <100000>536001Edificaciones<200.734.304.494.901,00>27.924.085.556,56<35.689.912.933.374,70>10.306.026.800,46<37.951.288.655.596,70>1.897.862.312,00<198.472.928.772.679,00>36.332.250.045,02<9.638.317.043.037,12>0<188.834.611.729.642,00>36.332.250.045,02 <100000>536002Plantas, ductos y túneles<200.734.304.494.901,00>1.556.951.800,00<35.689.912.933.374,70>557.636.400,00<37.951.288.655.596,70>0<198.472.928.772.679,00>2.114.588.200,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.114.588.200,00 <100000>536003Redes, líneas y cables<200.734.304.494.901,00>517.336.330,00<35.689.912.933.374,70>139.344.448,00<37.951.288.655.596,70>0<198.472.928.772.679,00>656.680.778,00<9.638.317.043.037,12>0<188.834.611.729.642,00>656.680.778,00 <100000>536004Maquinaria y Equipo<200.734.304.494.901,00>7.632.496.399,71<35.689.912.933.374,70>15.002.220.099,90<37.951.288.655.596,70>13.055.410.389,24<198.472.928.772.679,00>9.579.306.110,37<9.638.317.043.037,12>0<188.834.611.729.642,00>9.579.306.110,37 <100000>536005Equipo médico y científico<200.734.304.494.901,00>1.567.743.038,79<35.689.912.933.374,70>322.735.932,86<37.951.288.655.596,70>332.547.508,00<198.472.928.772.679,00>1.557.931.463,65<9.638.317.043.037,12>0<188.834.611.729.642,00>1.557.931.463,65 <100000>536006Muebles, enseres y equipo de oficina<200.734.304.494.901,00>13.589.547.509,13<35.689.912.933.374,70>3.354.587.885,95<37.951.288.655.596,70>189.303.522,65<198.472.928.772.679,00>16.754.831.872,43<9.638.317.043.037,12>0<188.834.611.729.642,00>16.754.831.872,43 <100000>536007Equipos de comunicación y computación<200.734.304.494.901,00>55.850.530.595,04<35.689.912.933.374,70>78.610.219.167,69<37.951.288.655.596,70>62.197.502.473,29<198.472.928.772.679,00>72.263.247.289,44<9.638.317.043.037,12>0<188.834.611.729.642,00>72.263.247.289,44 <100000>536008Equipos de transporte, tracción y elevación<200.734.304.494.901,00>7.517.697.455,57<35.689.912.933.374,70>2.427.511.524,52<37.951.288.655.596,70>141.545.090,13<198.472.928.772.679,00>9.803.663.889,96<9.638.317.043.037,12>0<188.834.611.729.642,00>9.803.663.889,96 <100000>536009Equipos de comedor, cocina, despensa y hotelería<200.734.304.494.901,00>1.971.261.563,51<35.689.912.933.374,70>571.403.795,43<37.951.288.655.596,70>291.776.915,00<198.472.928.772.679,00>2.250.888.443,94<9.638.317.043.037,12>0<188.834.611.729.642,00>2.250.888.443,94 <100000>536010Semovientes<200.734.304.494.901,00>4.202.173,00<35.689.912.933.374,70>1.430.617,00<37.951.288.655.596,70>0<198.472.928.772.679,00>5.632.790,00<9.638.317.043.037,12>0<188.834.611.729.642,00>5.632.790,00 <100000>536012Bienes de arte y cultura<200.734.304.494.901,00>338.443.364,92<35.689.912.933.374,70>116.857.178,81<37.951.288.655.596,70>1.894.070,48<198.472.928.772.679,00>453.406.473,25<9.638.317.043.037,12>0<188.834.611.729.642,00>453.406.473,25 <100000>536013Bienes muebles en bodega<200.734.304.494.901,00>1.201.408.155,80<35.689.912.933.374,70>1.506.947.506,17<37.951.288.655.596,70>434.699,38<198.472.928.772.679,00>2.707.920.962,59<9.638.317.043.037,12>0<188.834.611.729.642,00>2.707.920.962,59 <100000>536014Propiedades, planta y equipo en mantenimiento<200.734.304.494.901,00>72.379.902,69<35.689.912.933.374,70>24.126.634,23<37.951.288.655.596,70>0<198.472.928.772.679,00>96.506.536,92<9.638.317.043.037,12>0<188.834.611.729.642,00>96.506.536,92 <100000>536015Propiedades, planta y equipo no explotados<200.734.304.494.901,00>63.388.077,34<35.689.912.933.374,70>220.776.445,35<37.951.288.655.596,70>141.831.535,38<198.472.928.772.679,00>142.332.987,31<9.638.317.043.037,12>0<188.834.611.729.642,00>142.332.987,31 <100000>536016Propiedades, planta y equipo en concesión<200.734.304.494.901,00>1.058.894.280,74<35.689.912.933.374,70>560.294.627,03<37.951.288.655.596,70>341.180.820,38<198.472.928.772.679,00>1.278.008.087,39<9.638.317.043.037,12>0<188.834.611.729.642,00>1.278.008.087,39 <100000>536200DEPRECIACIÓN DE PROPIEDADES DE INVERSIÓN<200.734.304.494.901,00>181.620.953,46<35.689.912.933.374,70>60.540.317,82<37.951.288.655.596,70>0<198.472.928.772.679,00>242.161.271,28<9.638.317.043.037,12>0<188.834.611.729.642,00>242.161.271,28 <100000>536201Edificaciones<200.734.304.494.901,00>181.620.953,46<35.689.912.933.374,70>60.540.317,82<37.951.288.655.596,70>0<198.472.928.772.679,00>242.161.271,28<9.638.317.043.037,12>0<188.834.611.729.642,00>242.161.271,28 <100000>536400DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO<200.734.304.494.901,00>40.963.795.281,00<35.689.912.933.374,70>19.494.660.069,00<37.951.288.655.596,70>9.602.800,00<198.472.928.772.679,00>60.448.852.550,00<9.638.317.043.037,12>0<188.834.611.729.642,00>60.448.852.550,00 <100000>536401Red carretera<200.734.304.494.901,00>35.051.745.353,00<35.689.912.933.374,70>15.438.327.121,00<37.951.288.655.596,70>9.602.800,00<198.472.928.772.679,00>50.480.469.674,00<9.638.317.043.037,12>0<188.834.611.729.642,00>50.480.469.674,00 <100000>536402Plazas públicas<200.734.304.494.901,00>31.983.372,00<35.689.912.933.374,70>10.671.323,00<37.951.288.655.596,70>0<198.472.928.772.679,00>42.654.695,00<9.638.317.043.037,12>0<188.834.611.729.642,00>42.654.695,00 <100000>536403Parques recreacionales<200.734.304.494.901,00>3.730.843.161,00<35.689.912.933.374,70>1.489.796.450,00<37.951.288.655.596,70>0<198.472.928.772.679,00>5.220.639.611,00<9.638.317.043.037,12>0<188.834.611.729.642,00>5.220.639.611,00 <100000>536490Otros bienes de uso público en servicio<200.734.304.494.901,00>2.149.223.395,00<35.689.912.933.374,70>2.555.865.175,00<37.951.288.655.596,70>0<198.472.928.772.679,00>4.705.088.570,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.705.088.570,00 <100000>536600AMORTIZACIÓN DE ACTIVOS INTANGIBLES<200.734.304.494.901,00>18.424.845.563,45<35.689.912.933.374,70>9.088.857.319,82<37.951.288.655.596,70>1.491.914.679,03<198.472.928.772.679,00>26.021.788.204,24<9.638.317.043.037,12>0<188.834.611.729.642,00>26.021.788.204,24 <100000>536605Licencias<200.734.304.494.901,00>10.489.736.779,33<35.689.912.933.374,70>4.322.681.992,21<37.951.288.655.596,70>818.300.682,73<198.472.928.772.679,00>13.994.118.088,81<9.638.317.043.037,12>0<188.834.611.729.642,00>13.994.118.088,81 <100000>536606Softwares<200.734.304.494.901,00>7.935.108.784,12<35.689.912.933.374,70>4.766.175.327,61<37.951.288.655.596,70>673.613.996,30<198.472.928.772.679,00>12.027.670.115,43<9.638.317.043.037,12>0<188.834.611.729.642,00>12.027.670.115,43 <100000>536800PROVISIÓN LITIGIOS Y DEMANDAS<200.734.304.494.901,00>133.729.284.302,00<35.689.912.933.374,70>9.053.799.256,00<37.951.288.655.596,70>1.468.200.684,00<198.472.928.772.679,00>141.314.882.874,00<9.638.317.043.037,12>0<188.834.611.729.642,00>141.314.882.874,00 <100000>536801Civiles<200.734.304.494.901,00>403.697.156,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>403.697.156,00<9.638.317.043.037,12>0<188.834.611.729.642,00>403.697.156,00 <100000>536803Administrativas<200.734.304.494.901,00>115.414.287.871,00<35.689.912.933.374,70>7.974.332.229,00<37.951.288.655.596,70>1.448.164.050,00<198.472.928.772.679,00>121.940.456.050,00<9.638.317.043.037,12>0<188.834.611.729.642,00>121.940.456.050,00 <100000>536804Obligaciones fiscales<200.734.304.494.901,00>2.197.803.161,00<35.689.912.933.374,70>540.819.675,00<37.951.288.655.596,70>0<198.472.928.772.679,00>2.738.622.836,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.738.622.836,00 <100000>536805Laborales<200.734.304.494.901,00>631.734.214,00<35.689.912.933.374,70>62.088.454,00<37.951.288.655.596,70>4.409.451,00<198.472.928.772.679,00>689.413.217,00<9.638.317.043.037,12>0<188.834.611.729.642,00>689.413.217,00 <100000>536890Otros litigios y demandas<200.734.304.494.901,00>15.081.761.900,00<35.689.912.933.374,70>476.558.898,00<37.951.288.655.596,70>15.627.183,00<198.472.928.772.679,00>15.542.693.615,00<9.638.317.043.037,12>0<188.834.611.729.642,00>15.542.693.615,00 <100000>540000TRANSFERENCIAS Y SUBVENCIONES<200.734.304.494.901,00>1.223.388.424.989,00<35.689.912.933.374,70>2.443.858.142.593,26<37.951.288.655.596,70>1.878.913.213.188,55<198.472.928.772.679,00>1.788.333.354.393,71<9.638.317.043.037,12>0<188.834.611.729.642,00>1.788.333.354.393,71 <100000>542300OTRAS TRANSFERENCIAS<200.734.304.494.901,00>1.072.447.414.718,00<35.689.912.933.374,70>2.001.574.125.275,67<37.951.288.655.596,70>1.878.907.285.191,55<198.472.928.772.679,00>1.195.114.254.802,12<9.638.317.043.037,12>0<188.834.611.729.642,00>1.195.114.254.802,12 <100000>542301Para pago de pensiones y/o cesantías<200.734.304.494.901,00>51.657.186.920,00<35.689.912.933.374,70>777.407.813.525,00<37.951.288.655.596,70>775.151.603.652,00<198.472.928.772.679,00>53.913.396.793,00<9.638.317.043.037,12>0<188.834.611.729.642,00>53.913.396.793,00 <100000>542302Para proyectos de inversión<200.734.304.494.901,00>47.343.922.554,00<35.689.912.933.374,70>850.863.555.773,58<37.951.288.655.596,70>839.594.818.315,00<198.472.928.772.679,00>58.612.660.012,58<9.638.317.043.037,12>0<188.834.611.729.642,00>58.612.660.012,58 <100000>542303Para gastos de funcionamiento<200.734.304.494.901,00>13.357.038.518,00<35.689.912.933.374,70>50.112.197.217,00<37.951.288.655.596,70>48.494.198.000,00<198.472.928.772.679,00>14.975.037.735,00<9.638.317.043.037,12>0<188.834.611.729.642,00>14.975.037.735,00 <100000>542305Para programas de educación<200.734.304.494.901,00>0<35.689.912.933.374,70>3.961.504.849,00<37.951.288.655.596,70>3.961.504.849,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>542307Bienes entregados sin contraprestación<200.734.304.494.901,00>372.074.717.404,00<35.689.912.933.374,70>139.693.612.212,09<37.951.288.655.596,70>1.884.042.763,55<198.472.928.772.679,00>509.884.286.852,54<9.638.317.043.037,12>0<188.834.611.729.642,00>509.884.286.852,54 <100000>542319Transferencia por asunción de deudas<200.734.304.494.901,00>0<35.689.912.933.374,70>540.574.366,00<37.951.288.655.596,70>540.574.366,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>542320Cofinanciación del sistema de transporte masivo de pasajeros<200.734.304.494.901,00>103.427.492.925,00<35.689.912.933.374,70>105.735.165.427,00<37.951.288.655.596,70>209.162.658.352,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>542322Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado<200.734.304.494.901,00>482.093.978.391,00<35.689.912.933.374,70>40.290.453.443,00<37.951.288.655.596,70>0<198.472.928.772.679,00>522.384.431.834,00<9.638.317.043.037,12>0<188.834.611.729.642,00>522.384.431.834,00 <100000>542323Porcentaje tasa retributiva o compensatoria<200.734.304.494.901,00>1.940.515.253,00<35.689.912.933.374,70>14.180.713.065,00<37.951.288.655.596,70>0<198.472.928.772.679,00>16.121.228.318,00<9.638.317.043.037,12>0<188.834.611.729.642,00>16.121.228.318,00 <100000>542390Otras transferencias<200.734.304.494.901,00>552.562.753,00<35.689.912.933.374,70>18.788.535.398,00<37.951.288.655.596,70>117.884.894,00<198.472.928.772.679,00>19.223.213.257,00<9.638.317.043.037,12>0<188.834.611.729.642,00>19.223.213.257,00 <100000>542400SUBVENCIONES<200.734.304.494.901,00>150.941.010.271,00<35.689.912.933.374,70>442.284.017.317,59<37.951.288.655.596,70>5.927.997,00<198.472.928.772.679,00>593.219.099.591,59<9.638.317.043.037,12>0<188.834.611.729.642,00>593.219.099.591,59 <100000>542405Subvención por recursos transferidos a las empresas públicas<200.734.304.494.901,00>102.441.010.271,00<35.689.912.933.374,70>435.984.017.317,59<37.951.288.655.596,70>5.927.997,00<198.472.928.772.679,00>538.419.099.591,59<9.638.317.043.037,12>0<188.834.611.729.642,00>538.419.099.591,59 <100000>542490Otras subvenciones<200.734.304.494.901,00>48.500.000.000,00<35.689.912.933.374,70>6.300.000.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>54.800.000.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>54.800.000.000,00 <100000>550000GASTO PÚBLICO SOCIAL<200.734.304.494.901,00>4.243.683.443.805,16<35.689.912.933.374,70>2.460.803.833.148,03<37.951.288.655.596,70>167.403.690.105,45<198.472.928.772.679,00>6.537.083.586.847,74<9.638.317.043.037,12>0<188.834.611.729.642,00>6.537.083.586.847,74 <100000>550100EDUCACIÓN<200.734.304.494.901,00>2.049.663.314.401,00<35.689.912.933.374,70>1.256.674.532.373,00<37.951.288.655.596,70>8.681.389.512,00<198.472.928.772.679,00>3.297.656.457.262,00<9.638.317.043.037,12>0<188.834.611.729.642,00>3.297.656.457.262,00 <100000>550101Sueldos y salarios<200.734.304.494.901,00>1.340.308.669.067,00<35.689.912.933.374,70>784.646.882.158,00<37.951.288.655.596,70>97.816,00<198.472.928.772.679,00>2.124.955.453.409,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.124.955.453.409,00 <100000>550105Generales<200.734.304.494.901,00>698.465.104.754,00<35.689.912.933.374,70>468.656.415.736,00<37.951.288.655.596,70>7.566.862.512,00<198.472.928.772.679,00>1.159.554.657.978,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.159.554.657.978,00 <100000>550106Asignación de bienes y servicios<200.734.304.494.901,00>10.889.540.580,00<35.689.912.933.374,70>3.371.234.479,00<37.951.288.655.596,70>1.114.429.184,00<198.472.928.772.679,00>13.146.345.875,00<9.638.317.043.037,12>0<188.834.611.729.642,00>13.146.345.875,00 <100000>550200SALUD<200.734.304.494.901,00>7.189.385.273,00<35.689.912.933.374,70>4.279.357.526,00<37.951.288.655.596,70>483.228.374,00<198.472.928.772.679,00>10.985.514.425,00<9.638.317.043.037,12>0<188.834.611.729.642,00>10.985.514.425,00 <100000>550206Asignación de bienes y servicios<200.734.304.494.901,00>7.129.489.366,00<35.689.912.933.374,70>4.279.357.526,00<37.951.288.655.596,70>483.228.374,00<198.472.928.772.679,00>10.925.618.518,00<9.638.317.043.037,12>0<188.834.611.729.642,00>10.925.618.518,00 <100000>550211Fortalecimiento institucional para la prestación de servicios de salud<200.734.304.494.901,00>59.895.907,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>59.895.907,00<9.638.317.043.037,12>0<188.834.611.729.642,00>59.895.907,00 <100000>550300AGUA POTABLE Y SANEAMIENTO BÀSICO<200.734.304.494.901,00>50.295.871.906,00<35.689.912.933.374,70>17.873.636.509,00<37.951.288.655.596,70>0<198.472.928.772.679,00>68.169.508.415,00<9.638.317.043.037,12>0<188.834.611.729.642,00>68.169.508.415,00 <100000>550306Asignación de bienes y servicios<200.734.304.494.901,00>50.295.871.906,00<35.689.912.933.374,70>17.873.636.509,00<37.951.288.655.596,70>0<198.472.928.772.679,00>68.169.508.415,00<9.638.317.043.037,12>0<188.834.611.729.642,00>68.169.508.415,00 <100000>550400VIVIENDA<200.734.304.494.901,00>77.766.464.440,00<35.689.912.933.374,70>52.912.576.303,00<37.951.288.655.596,70>291.875.911,45<198.472.928.772.679,00>130.387.164.831,55<9.638.317.043.037,12>0<188.834.611.729.642,00>130.387.164.831,55 <100000>550405Generales<200.734.304.494.901,00>77.642.758.240,00<35.689.912.933.374,70>52.771.620.073,00<37.951.288.655.596,70>291.875.911,45<198.472.928.772.679,00>130.122.502.401,55<9.638.317.043.037,12>0<188.834.611.729.642,00>130.122.502.401,55 <100000>550406Asignación de bienes y servicios<200.734.304.494.901,00>123.706.200,00<35.689.912.933.374,70>140.956.230,00<37.951.288.655.596,70>0<198.472.928.772.679,00>264.662.430,00<9.638.317.043.037,12>0<188.834.611.729.642,00>264.662.430,00 <100000>550500RECREACIÓN Y DEPORTE<200.734.304.494.901,00>14.454.433.355,00<35.689.912.933.374,70>9.751.298.532,00<37.951.288.655.596,70>66.702.529,00<198.472.928.772.679,00>24.139.029.358,00<9.638.317.043.037,12>0<188.834.611.729.642,00>24.139.029.358,00 <100000>550505Generales<200.734.304.494.901,00>1.271.478.365,00<35.689.912.933.374,70>213.431.809,00<37.951.288.655.596,70>0<198.472.928.772.679,00>1.484.910.174,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.484.910.174,00 <100000>550506Asignación de bienes y servicios<200.734.304.494.901,00>13.182.954.990,00<35.689.912.933.374,70>9.537.866.723,00<37.951.288.655.596,70>66.702.529,00<198.472.928.772.679,00>22.654.119.184,00<9.638.317.043.037,12>0<188.834.611.729.642,00>22.654.119.184,00 <100000>550600CULTURA<200.734.304.494.901,00>55.235.525.065,50<35.689.912.933.374,70>49.205.516.803,00<37.951.288.655.596,70>12.586.188.788,00<198.472.928.772.679,00>91.854.853.080,50<9.638.317.043.037,12>0<188.834.611.729.642,00>91.854.853.080,50 <100000>550605Generales<200.734.304.494.901,00>49.401.750.570,50<35.689.912.933.374,70>45.362.285.763,00<37.951.288.655.596,70>12.471.215.454,00<198.472.928.772.679,00>82.292.820.879,50<9.638.317.043.037,12>0<188.834.611.729.642,00>82.292.820.879,50 <100000>550606Asignación de bienes y servicios<200.734.304.494.901,00>5.833.774.495,00<35.689.912.933.374,70>3.843.231.040,00<37.951.288.655.596,70>114.973.334,00<198.472.928.772.679,00>9.562.032.201,00<9.638.317.043.037,12>0<188.834.611.729.642,00>9.562.032.201,00 <100000>550700DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL<200.734.304.494.901,00>1.532.202.032.029,98<35.689.912.933.374,70>903.019.729.269,03<37.951.288.655.596,70>145.020.104.629,00<198.472.928.772.679,00>2.290.201.656.670,01<9.638.317.043.037,12>0<188.834.611.729.642,00>2.290.201.656.670,01 <100000>550701Sueldos y salarios<200.734.304.494.901,00>90.894.714.696,00<35.689.912.933.374,70>34.713.145.242,00<37.951.288.655.596,70>23.246.782.794,00<198.472.928.772.679,00>102.361.077.144,00<9.638.317.043.037,12>0<188.834.611.729.642,00>102.361.077.144,00 <100000>550702Contribuciones imputadas<200.734.304.494.901,00>10.641.629,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>10.641.629,00<9.638.317.043.037,12>0<188.834.611.729.642,00>10.641.629,00 <100000>550703Contribuciones efectivas<200.734.304.494.901,00>13.239.962.854,00<35.689.912.933.374,70>6.507.060.575,00<37.951.288.655.596,70>553.420.688,00<198.472.928.772.679,00>19.193.602.741,00<9.638.317.043.037,12>0<188.834.611.729.642,00>19.193.602.741,00 <100000>550704Aportes sobre la nómina<200.734.304.494.901,00>2.954.016.500,00<35.689.912.933.374,70>1.407.863.000,00<37.951.288.655.596,70>756.500,00<198.472.928.772.679,00>4.361.123.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.361.123.000,00 <100000>550705Generales<200.734.304.494.901,00>615.160.766.065,95<35.689.912.933.374,70>285.083.904.908,05<37.951.288.655.596,70>20.389.610.297,00<198.472.928.772.679,00>879.855.060.677,00<9.638.317.043.037,12>0<188.834.611.729.642,00>879.855.060.677,00 <100000>550706Asignación de bienes y servicios<200.734.304.494.901,00>808.724.830.217,03<35.689.912.933.374,70>575.006.879.099,98<37.951.288.655.596,70>100.759.125.724,00<198.472.928.772.679,00>1.282.972.583.593,01<9.638.317.043.037,12>0<188.834.611.729.642,00>1.282.972.583.593,01 <100000>550707Prestaciones Sociales<200.734.304.494.901,00>1.217.100.068,00<35.689.912.933.374,70>300.876.444,00<37.951.288.655.596,70>70.408.626,00<198.472.928.772.679,00>1.447.567.886,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.447.567.886,00 <100000>550800MEDIO AMBIENTE<200.734.304.494.901,00>14.459.488.369,00<35.689.912.933.374,70>8.192.848.394,00<37.951.288.655.596,70>233.997.510,00<198.472.928.772.679,00>22.418.339.253,00<9.638.317.043.037,12>0<188.834.611.729.642,00>22.418.339.253,00 <100000>550801Actividades de conservación<200.734.304.494.901,00>3.844.340.855,00<35.689.912.933.374,70>2.649.363.852,00<37.951.288.655.596,70>233.997.510,00<198.472.928.772.679,00>6.259.707.197,00<9.638.317.043.037,12>0<188.834.611.729.642,00>6.259.707.197,00 <100000>550802Actividades de recuperación<200.734.304.494.901,00>5.779.566.659,00<35.689.912.933.374,70>3.245.117.611,00<37.951.288.655.596,70>0<198.472.928.772.679,00>9.024.684.270,00<9.638.317.043.037,12>0<188.834.611.729.642,00>9.024.684.270,00 <100000>550803Actividades de adecuación<200.734.304.494.901,00>1.902.416.930,00<35.689.912.933.374,70>921.399.869,00<37.951.288.655.596,70>0<198.472.928.772.679,00>2.823.816.799,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.823.816.799,00 <100000>550804Investigación<200.734.304.494.901,00>0<35.689.912.933.374,70>124.456.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>124.456.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>124.456.000,00 <100000>550805Educación, capacitación y divulgación ambiental<200.734.304.494.901,00>654.217.649,00<35.689.912.933.374,70>428.232.634,00<37.951.288.655.596,70>0<198.472.928.772.679,00>1.082.450.283,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.082.450.283,00 <100000>550806Estudios y proyectos<200.734.304.494.901,00>1.438.104.928,00<35.689.912.933.374,70>589.419.703,00<37.951.288.655.596,70>0<198.472.928.772.679,00>2.027.524.631,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.027.524.631,00 <100000>550807Asistencia técnica<200.734.304.494.901,00>202.891.312,00<35.689.912.933.374,70>75.854.120,00<37.951.288.655.596,70>0<198.472.928.772.679,00>278.745.432,00<9.638.317.043.037,12>0<188.834.611.729.642,00>278.745.432,00 <100000>550890Otros gastos en medio ambiente<200.734.304.494.901,00>637.950.036,00<35.689.912.933.374,70>159.004.605,00<37.951.288.655.596,70>0<198.472.928.772.679,00>796.954.641,00<9.638.317.043.037,12>0<188.834.611.729.642,00>796.954.641,00 <100000>555000SUBSDIDIOS ASIGNADOS<200.734.304.494.901,00>442.416.928.965,68<35.689.912.933.374,70>158.894.337.439,00<37.951.288.655.596,70>40.202.852,00<198.472.928.772.679,00>601.271.063.552,68<9.638.317.043.037,12>0<188.834.611.729.642,00>601.271.063.552,68 <100000>555002Para educación<200.734.304.494.901,00>117.803.345.803,00<35.689.912.933.374,70>17.317.250.002,00<37.951.288.655.596,70>24.075.400,00<198.472.928.772.679,00>135.096.520.405,00<9.638.317.043.037,12>0<188.834.611.729.642,00>135.096.520.405,00 <100000>555003Para asistencia social<200.734.304.494.901,00>13.306.125.247,00<35.689.912.933.374,70>4.683.342.447,00<37.951.288.655.596,70>16.127.452,00<198.472.928.772.679,00>17.973.340.242,00<9.638.317.043.037,12>0<188.834.611.729.642,00>17.973.340.242,00 <100000>555009Servicio de acueducto<200.734.304.494.901,00>117.791.469.903,00<35.689.912.933.374,70>43.167.620.531,00<37.951.288.655.596,70>0<198.472.928.772.679,00>160.959.090.434,00<9.638.317.043.037,12>0<188.834.611.729.642,00>160.959.090.434,00 <100000>555010Servicio de alcantarillado<200.734.304.494.901,00>103.083.653.353,00<35.689.912.933.374,70>37.569.388.284,00<37.951.288.655.596,70>0<198.472.928.772.679,00>140.653.041.637,00<9.638.317.043.037,12>0<188.834.611.729.642,00>140.653.041.637,00 <100000>555011Servicio de aseo<200.734.304.494.901,00>71.378.242.147,68<35.689.912.933.374,70>49.441.385.599,00<37.951.288.655.596,70>0<198.472.928.772.679,00>120.819.627.746,68<9.638.317.043.037,12>0<188.834.611.729.642,00>120.819.627.746,68 <100000>555090Otros subsidios<200.734.304.494.901,00>19.054.092.512,00<35.689.912.933.374,70>6.715.350.576,00<37.951.288.655.596,70>0<198.472.928.772.679,00>25.769.443.088,00<9.638.317.043.037,12>0<188.834.611.729.642,00>25.769.443.088,00 <100000>570000OPERACIONES INTERINSTITUCIONALES<200.734.304.494.901,00>2.486.206.961.405,72<35.689.912.933.374,70>10.969.282.869.849,20<37.951.288.655.596,70>9.566.161.352.446,22<198.472.928.772.679,00>3.889.328.478.808,72<9.638.317.043.037,12>0<188.834.611.729.642,00>3.889.328.478.808,72 <100000>570500FONDOS ENTREGADOS<200.734.304.494.901,00>2.369.937.720.348,72<35.689.912.933.374,70>10.151.278.534.415,70<37.951.288.655.596,70>8.803.152.887.625,71<198.472.928.772.679,00>3.718.063.367.138,72<9.638.317.043.037,12>0<188.834.611.729.642,00>3.718.063.367.138,72 <100000>570508Funcionamiento<200.734.304.494.901,00>504.810.876.968,71<35.689.912.933.374,70>1.491.469.870.868,58<37.951.288.655.596,70>1.251.489.464.128,58<198.472.928.772.679,00>744.791.283.708,71<9.638.317.043.037,12>0<188.834.611.729.642,00>744.791.283.708,71 <100000>570509Servicio de la deuda<200.734.304.494.901,00>0<35.689.912.933.374,70>69.720.000.000,00<37.951.288.655.596,70>69.720.000.000,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>570510Inversión<200.734.304.494.901,00>1.865.126.843.380,01<35.689.912.933.374,70>8.590.088.663.547,13<37.951.288.655.596,70>7.481.943.423.497,13<198.472.928.772.679,00>2.973.272.083.430,01<9.638.317.043.037,12>0<188.834.611.729.642,00>2.973.272.083.430,01 <100000>572000OPERACIONES DE ENLACE<200.734.304.494.901,00>21.662.322,00<35.689.912.933.374,70>536.973.263.126,51<37.951.288.655.596,70>536.973.263.126,51<198.472.928.772.679,00>21.662.322,00<9.638.317.043.037,12>0<188.834.611.729.642,00>21.662.322,00 <100000>572080Recaudos<200.734.304.494.901,00>0<35.689.912.933.374,70>522.564.210.384,36<37.951.288.655.596,70>522.564.210.384,36<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>572081Devoluciones de ingresos<200.734.304.494.901,00>21.662.322,00<35.689.912.933.374,70>14.409.052.742,15<37.951.288.655.596,70>14.409.052.742,15<198.472.928.772.679,00>21.662.322,00<9.638.317.043.037,12>0<188.834.611.729.642,00>21.662.322,00 <100000>572200OPERACIONES SIN FLUJO DE EFECTIVO<200.734.304.494.901,00>116.247.578.735,00<35.689.912.933.374,70>281.031.072.307,00<37.951.288.655.596,70>226.035.201.694,00<198.472.928.772.679,00>171.243.449.348,00<9.638.317.043.037,12>0<188.834.611.729.642,00>171.243.449.348,00 <100000>572201Cruce de cuentas<200.734.304.494.901,00>0<35.689.912.933.374,70>3.819.759,00<37.951.288.655.596,70>0<198.472.928.772.679,00>3.819.759,00<9.638.317.043.037,12>0<188.834.611.729.642,00>3.819.759,00 <100000>572290Otras operaciones sin flujo de efectivo<200.734.304.494.901,00>116.247.578.735,00<35.689.912.933.374,70>281.027.252.548,00<37.951.288.655.596,70>226.035.201.694,00<198.472.928.772.679,00>171.239.629.589,00<9.638.317.043.037,12>0<188.834.611.729.642,00>171.239.629.589,00 <100000>580000OTROS GASTOS<200.734.304.494.901,00>482.887.683.204,54<35.689.912.933.374,70>487.221.377.056,13<37.951.288.655.596,70>435.546.406.419,52<198.472.928.772.679,00>534.562.653.841,15<9.638.317.043.037,12>0<188.834.611.729.642,00>534.562.653.841,15 <100000>580200COMISIONES<200.734.304.494.901,00>4.432.576.278,20<35.689.912.933.374,70>2.365.993.845,00<37.951.288.655.596,70>394.379.235,00<198.472.928.772.679,00>6.404.190.888,20<9.638.317.043.037,12>0<188.834.611.729.642,00>6.404.190.888,20 <100000>580206Adquisición  de bienes y servicios<200.734.304.494.901,00>447.113.766,00<35.689.912.933.374,70>1.533.881.720,00<37.951.288.655.596,70>333.088.632,00<198.472.928.772.679,00>1.647.906.854,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.647.906.854,00 <100000>580237Comisiones sobre depósitos en administración<200.734.304.494.901,00>270.147.926,00<35.689.912.933.374,70>171.408.301,00<37.951.288.655.596,70>26.845.505,00<198.472.928.772.679,00>414.710.722,00<9.638.317.043.037,12>0<188.834.611.729.642,00>414.710.722,00 <100000>580240Comisiones servicios financieros<200.734.304.494.901,00>33.950.804,20<35.689.912.933.374,70>16.693.951,00<37.951.288.655.596,70>4.640.466,00<198.472.928.772.679,00>46.004.289,20<9.638.317.043.037,12>0<188.834.611.729.642,00>46.004.289,20 <100000>580290Otras comisiones<200.734.304.494.901,00>3.681.363.782,00<35.689.912.933.374,70>644.009.873,00<37.951.288.655.596,70>29.804.632,00<198.472.928.772.679,00>4.295.569.023,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.295.569.023,00 <100000>580300AJUSTE POR DIFERENCIA EN CAMBIO<200.734.304.494.901,00>29.607.394.939,00<35.689.912.933.374,70>59.046.352.737,46<37.951.288.655.596,70>81.349.055.370,69<198.472.928.772.679,00>7.304.692.305,77<9.638.317.043.037,12>0<188.834.611.729.642,00>7.304.692.305,77 <100000>580301Efectivo<200.734.304.494.901,00>555.750,00<35.689.912.933.374,70>834.669.681,46<37.951.288.655.596,70>834.185.844,69<198.472.928.772.679,00>1.039.586,77<9.638.317.043.037,12>0<188.834.611.729.642,00>1.039.586,77 <100000>580336Inversiones<200.734.304.494.901,00>0<35.689.912.933.374,70>1.205.731.290,00<37.951.288.655.596,70>1.205.731.290,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>580338Operaciones de Crédito público internas de largo plazo<200.734.304.494.901,00>0<35.689.912.933.374,70>2.946.569.590,00<37.951.288.655.596,70>0<198.472.928.772.679,00>2.946.569.590,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.946.569.590,00 <100000>580345Operaciones de financiamiento externas de largo plazo<200.734.304.494.901,00>29.606.839.189,00<35.689.912.933.374,70>54.059.382.176,00<37.951.288.655.596,70>79.309.138.236,00<198.472.928.772.679,00>4.357.083.129,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.357.083.129,00 <100000>580400FINANCIEROS<200.734.304.494.901,00>69.118.453.507,43<35.689.912.933.374,70>34.808.847.686,79<37.951.288.655.596,70>2.537.695.528,89<198.472.928.772.679,00>101.389.605.665,33<9.638.317.043.037,12>0<188.834.611.729.642,00>101.389.605.665,33 <100000>580401Actualización financiera de provisiones<200.734.304.494.901,00>7.658.325.609,00<35.689.912.933.374,70>837.253.725,00<37.951.288.655.596,70>2.147.705.853,00<198.472.928.772.679,00>6.347.873.481,00<9.638.317.043.037,12>0<188.834.611.729.642,00>6.347.873.481,00 <100000>580402Interés neto por beneficios a los empleados<200.734.304.494.901,00>549.149,00<35.689.912.933.374,70>235.828.267,25<37.951.288.655.596,70>236.377.416,25<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>580404Administración de fiducia<200.734.304.494.901,00>7.256.668,00<35.689.912.933.374,70>0<37.951.288.655.596,70>7.256.668,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>580411Pérdida por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado<200.734.304.494.901,00>0<35.689.912.933.374,70>140.445.762,11<37.951.288.655.596,70>140.445.762,11<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>580413Pérdida por medición inicial de inversiones de administración de liquidez a valor de mercado ( valor razonable) con cambios en el patrimonio (otro resultado integral)<200.734.304.494.901,00>14.884.400,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>14.884.400,00<9.638.317.043.037,12>0<188.834.611.729.642,00>14.884.400,00 <100000>580423Pérdida por baja en cuentas de cuentas por cobrar<200.734.304.494.901,00>2.872.744.595,29<35.689.912.933.374,70>2.494.307.334,41<37.951.288.655.596,70>555.910,53<198.472.928.772.679,00>5.366.496.019,17<9.638.317.043.037,12>0<188.834.611.729.642,00>5.366.496.019,17 <100000>580429Costo efectivo de títulos emitidos - financiamiento interno de largo plazo<200.734.304.494.901,00>0<35.689.912.933.374,70>11.448.645.697,00<37.951.288.655.596,70>0<198.472.928.772.679,00>11.448.645.697,00<9.638.317.043.037,12>0<188.834.611.729.642,00>11.448.645.697,00 <100000>580431Costo efectivo de títulos emitidos - Financiamiento externo de largo plazo<200.734.304.494.901,00>42.399.233.866,00<35.689.912.933.374,70>13.953.245.175,00<37.951.288.655.596,70>0<198.472.928.772.679,00>56.352.479.041,00<9.638.317.043.037,12>0<188.834.611.729.642,00>56.352.479.041,00 <100000>580435Costo efectivo de préstamos por pagar - Financiamiento interno de largo plazo<200.734.304.494.901,00>4.001.499.030,00<35.689.912.933.374,70>1.656.622.187,00<37.951.288.655.596,70>0<198.472.928.772.679,00>5.658.121.217,00<9.638.317.043.037,12>0<188.834.611.729.642,00>5.658.121.217,00 <100000>580437Costo efectivo de préstamos por pagar - Financiamiento externo de largo plazo<200.734.304.494.901,00>11.944.316.947,00<35.689.912.933.374,70>2.837.187.047,00<37.951.288.655.596,70>0<198.472.928.772.679,00>14.781.503.994,00<9.638.317.043.037,12>0<188.834.611.729.642,00>14.781.503.994,00 <100000>580439Otros intereses de mora<200.734.304.494.901,00>163.961.349,00<35.689.912.933.374,70>28.061,00<37.951.288.655.596,70>0<198.472.928.772.679,00>163.989.410,00<9.638.317.043.037,12>0<188.834.611.729.642,00>163.989.410,00 <100000>580452Aportes al Fondo de Contingencias de las Entidades Estatales por garantías financieras de la Nación<200.734.304.494.901,00>0<35.689.912.933.374,70>931.502.133,00<37.951.288.655.596,70>0<198.472.928.772.679,00>931.502.133,00<9.638.317.043.037,12>0<188.834.611.729.642,00>931.502.133,00 <100000>580490Otros gastos financieros<200.734.304.494.901,00>55.681.894,14<35.689.912.933.374,70>273.782.298,02<37.951.288.655.596,70>5.353.919,00<198.472.928.772.679,00>324.110.273,16<9.638.317.043.037,12>0<188.834.611.729.642,00>324.110.273,16 <100000>581100PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS<200.734.304.494.901,00>919.626.891,29<35.689.912.933.374,70>2.611.609.402,00<37.951.288.655.596,70>0,29<198.472.928.772.679,00>3.531.236.293,00<9.638.317.043.037,12>0<188.834.611.729.642,00>3.531.236.293,00 <100000>581103Empresas Industriales y Comerciales del Estado - Societarias<200.734.304.494.901,00>0,29<35.689.912.933.374,70>0<37.951.288.655.596,70>0,29<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>581105Empresas públicas societarias<200.734.304.494.901,00>919.626.891,00<35.689.912.933.374,70>2.611.609.402,00<37.951.288.655.596,70>0<198.472.928.772.679,00>3.531.236.293,00<9.638.317.043.037,12>0<188.834.611.729.642,00>3.531.236.293,00 <100000>589000GASTOS DIVERSOS<200.734.304.494.901,00>213.466.441.718,62<35.689.912.933.374,70>368.178.790.740,88<37.951.288.655.596,70>351.262.218.784,65<198.472.928.772.679,00>230.383.013.674,85<9.638.317.043.037,12>0<188.834.611.729.642,00>230.383.013.674,85 <100000>589009Aportes en entidades que no se constituyeron como empresas societarias<200.734.304.494.901,00>23.484.728.928,00<35.689.912.933.374,70>0<37.951.288.655.596,70>15.000.000.000,00<198.472.928.772.679,00>8.484.728.928,00<9.638.317.043.037,12>0<188.834.611.729.642,00>8.484.728.928,00 <100000>589012Sentencias<200.734.304.494.901,00>14.814.591.358,90<35.689.912.933.374,70>2.293.823.386,00<37.951.288.655.596,70>170.784.929,00<198.472.928.772.679,00>16.937.629.815,90<9.638.317.043.037,12>0<188.834.611.729.642,00>16.937.629.815,90 <100000>589013Laudos arbitrales y conciliaciones extrajudiciales<200.734.304.494.901,00>567.712.984,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>567.712.984,00<9.638.317.043.037,12>0<188.834.611.729.642,00>567.712.984,00 <100000>589016Ajustes o mermas sin responsabilidad<200.734.304.494.901,00>60.120.956.504,00<35.689.912.933.374,70>154.757.637,00<37.951.288.655.596,70>11.721,00<198.472.928.772.679,00>60.275.702.420,00<9.638.317.043.037,12>0<188.834.611.729.642,00>60.275.702.420,00 <100000>589017Pérdidas en siniestros<200.734.304.494.901,00>249.595.592,71<35.689.912.933.374,70>118.347.389,25<37.951.288.655.596,70>64.301.054,00<198.472.928.772.679,00>303.641.927,96<9.638.317.043.037,12>0<188.834.611.729.642,00>303.641.927,96 <100000>589019Pérdida por baja en cuentas de activos no fiancieros<200.734.304.494.901,00>90.823.107.103,62<35.689.912.933.374,70>19.565.252.043,51<37.951.288.655.596,70>4.417.850.702,18<198.472.928.772.679,00>105.970.508.444,95<9.638.317.043.037,12>0<188.834.611.729.642,00>105.970.508.444,95 <100000>589025Multas y sanciones<200.734.304.494.901,00>522.738.243,00<35.689.912.933.374,70>85.143.508,00<37.951.288.655.596,70>0<198.472.928.772.679,00>607.881.751,00<9.638.317.043.037,12>0<188.834.611.729.642,00>607.881.751,00 <100000>589027Indemnizaciones<200.734.304.494.901,00>3.609,00<35.689.912.933.374,70>52.419.942,00<37.951.288.655.596,70>0<198.472.928.772.679,00>52.423.551,00<9.638.317.043.037,12>0<188.834.611.729.642,00>52.423.551,00 <100000>589035Pérdida por Derechos en Fideicomiso<200.734.304.494.901,00>134.402,43<35.689.912.933.374,70>68.705.539.894,00<37.951.288.655.596,70>68.705.539.894,00<198.472.928.772.679,00>134.402,43<9.638.317.043.037,12>0<188.834.611.729.642,00>134.402,43 <100000>589090Otros gastos diversos<200.734.304.494.901,00>22.882.872.992,96<35.689.912.933.374,70>277.203.506.941,12<37.951.288.655.596,70>262.903.730.484,47<198.472.928.772.679,00>37.182.649.449,61<9.638.317.043.037,12>0<188.834.611.729.642,00>37.182.649.449,61 <100000>589300DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES<200.734.304.494.901,00>165.343.189.870,00<35.689.912.933.374,70>20.209.782.644,00<37.951.288.655.596,70>3.057.500,00<198.472.928.772.679,00>185.549.915.014,00<9.638.317.043.037,12>0<188.834.611.729.642,00>185.549.915.014,00 <100000>589301Ingresos no tributarios<200.734.304.494.901,00>180.921.357,00<35.689.912.933.374,70>90.012.314,00<37.951.288.655.596,70>3.057.500,00<198.472.928.772.679,00>267.876.171,00<9.638.317.043.037,12>0<188.834.611.729.642,00>267.876.171,00 <100000>589308Impuesto predial unificado<200.734.304.494.901,00>3.176.133.001,00<35.689.912.933.374,70>974.655.875,00<37.951.288.655.596,70>0<198.472.928.772.679,00>4.150.788.876,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.150.788.876,00 <100000>589309Impuesto de Industria y Comercio<200.734.304.494.901,00>137.455.270.735,00<35.689.912.933.374,70>18.399.535.455,00<37.951.288.655.596,70>0<198.472.928.772.679,00>155.854.806.190,00<9.638.317.043.037,12>0<188.834.611.729.642,00>155.854.806.190,00 <100000>589315Impuesto de delineación urbana, estudios y aprobación de plas<200.734.304.494.901,00>3.774.553.000,00<35.689.912.933.374,70>675.279.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>4.449.832.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.449.832.000,00 <100000>589323Impuesto sobre vehículos automotores<200.734.304.494.901,00>7.077.358.777,00<35.689.912.933.374,70>70.300.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>7.147.658.777,00<9.638.317.043.037,12>0<188.834.611.729.642,00>7.147.658.777,00 <100000>589349OTROS INGRESOS TRIBUTARIOS DISTRITALES<200.734.304.494.901,00>13.678.953.000,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>13.678.953.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>13.678.953.000,00 <100000>590000CIERRE DE INGRESOS, GASTOS Y COSTOS<200.734.304.494.901,00>0<35.689.912.933.374,70>3.084.364.364.502,86<37.951.288.655.596,70>0<198.472.928.772.679,00>3.084.364.364.502,86<9.638.317.043.037,12>0<188.834.611.729.642,00>3.084.364.364.502,86 <100000>590500CIERRE DE INGRESOS, GASTOS Y COSTOS<200.734.304.494.901,00>0<35.689.912.933.374,70>3.084.364.364.502,86<37.951.288.655.596,70>0<198.472.928.772.679,00>3.084.364.364.502,86<9.638.317.043.037,12>0<188.834.611.729.642,00>3.084.364.364.502,86 <100000>590501Cierre de ingresos, gastos y costos<200.734.304.494.901,00>0<35.689.912.933.374,70>3.084.364.364.502,86<37.951.288.655.596,70>0<198.472.928.772.679,00>3.084.364.364.502,86<9.638.317.043.037,12>0<188.834.611.729.642,00>3.084.364.364.502,86 <100000>600000COSTOS DE VENTAS<200.734.304.494.901,00>0<35.689.912.933.374,70>146.113.486,00<37.951.288.655.596,70>146.113.486,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>630000COSTO DE VENTAS DE SERVICIOS<200.734.304.494.901,00>0<35.689.912.933.374,70>146.113.486,00<37.951.288.655.596,70>146.113.486,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>630500SERVICIOS EDUCATIVOS<200.734.304.494.901,00>0<35.689.912.933.374,70>146.113.486,00<37.951.288.655.596,70>146.113.486,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>630501Educación formal - preescolar<200.734.304.494.901,00>0<35.689.912.933.374,70>12.176.124,00<37.951.288.655.596,70>12.176.124,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>630502Educación formal - básica primaria<200.734.304.494.901,00>0<35.689.912.933.374,70>62.909.973,00<37.951.288.655.596,70>62.909.973,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>630503Educación formal - básica secundaria<200.734.304.494.901,00>0<35.689.912.933.374,70>54.792.557,00<37.951.288.655.596,70>54.792.557,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>630504Educación formal - media académica<200.734.304.494.901,00>0<35.689.912.933.374,70>16.234.832,00<37.951.288.655.596,70>16.234.832,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>700000COSTOS DE TRANSFORMACIÓN<200.734.304.494.901,00>0<35.689.912.933.374,70>801.102.747.249,00<37.951.288.655.596,70>801.102.747.249,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>720000SERVICIOS EDUCATIVOS<200.734.304.494.901,00>0<35.689.912.933.374,70>801.102.747.249,00<37.951.288.655.596,70>801.102.747.249,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>720100EDUCACIÓN FORMAL - PREESCOLAR<200.734.304.494.901,00>0<35.689.912.933.374,70>71.878.996.700,00<37.951.288.655.596,70>71.878.996.700,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>720101Materiales<200.734.304.494.901,00>358.116.739,00<35.689.912.933.374,70>160.572.023,00<37.951.288.655.596,70>0<198.472.928.772.679,00>518.688.762,00<9.638.317.043.037,12>0<188.834.611.729.642,00>518.688.762,00 <100000>720102Generales<200.734.304.494.901,00>2.504.164.525,00<35.689.912.933.374,70>1.608.351.950,00<37.951.288.655.596,70>21.508.747,00<198.472.928.772.679,00>4.091.007.728,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.091.007.728,00 <100000>720103Sueldos y salarios<200.734.304.494.901,00>116.717.828.198,00<35.689.912.933.374,70>66.272.597.108,00<37.951.288.655.596,70>0<198.472.928.772.679,00>182.990.425.306,00<9.638.317.043.037,12>0<188.834.611.729.642,00>182.990.425.306,00 <100000>720104Contribuciones imputadas<200.734.304.494.901,00>2.223.467.209,00<35.689.912.933.374,70>867.418.948,00<37.951.288.655.596,70>0<198.472.928.772.679,00>3.090.886.157,00<9.638.317.043.037,12>0<188.834.611.729.642,00>3.090.886.157,00 <100000>720105Contribuciones efectivas<200.734.304.494.901,00>2.373.007.326,00<35.689.912.933.374,70>1.315.843.068,00<37.951.288.655.596,70>0<198.472.928.772.679,00>3.688.850.394,00<9.638.317.043.037,12>0<188.834.611.729.642,00>3.688.850.394,00 <100000>720106Aportes sobre la nómina<200.734.304.494.901,00>2.973.605.618,00<35.689.912.933.374,70>1.647.997.470,00<37.951.288.655.596,70>0<198.472.928.772.679,00>4.621.603.088,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.621.603.088,00 <100000>720107Depreciación y amortización<200.734.304.494.901,00>18.855.170,00<35.689.912.933.374,70>5.508.697,00<37.951.288.655.596,70>0<198.472.928.772.679,00>24.363.867,00<9.638.317.043.037,12>0<188.834.611.729.642,00>24.363.867,00 <100000>720195Traslado de costos (Cr)<200.734.304.494.901,00>-127.169.044.785,00<35.689.912.933.374,70>707.436,00<37.951.288.655.596,70>71.857.487.953,00<198.472.928.772.679,00>-199.025.825.302,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-199.025.825.302,00 <100000>720200EDUCACIÓN FORMAL - BÁSICA PRIMARIA<200.734.304.494.901,00>0<35.689.912.933.374,70>265.842.075.540,00<37.951.288.655.596,70>265.842.075.540,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>720201Materiales<200.734.304.494.901,00>969.577.199,00<35.689.912.933.374,70>743.250.461,00<37.951.288.655.596,70>1.749.000,00<198.472.928.772.679,00>1.711.078.660,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.711.078.660,00 <100000>720202Generales<200.734.304.494.901,00>7.992.263.614,00<35.689.912.933.374,70>5.185.155.595,00<37.951.288.655.596,70>5.015.221,00<198.472.928.772.679,00>13.172.403.988,00<9.638.317.043.037,12>0<188.834.611.729.642,00>13.172.403.988,00 <100000>720203Sueldos y salarios<200.734.304.494.901,00>396.377.787.657,00<35.689.912.933.374,70>238.690.422.698,00<37.951.288.655.596,70>0<198.472.928.772.679,00>635.068.210.355,00<9.638.317.043.037,12>0<188.834.611.729.642,00>635.068.210.355,00 <100000>720204Contribuciones imputadas<200.734.304.494.901,00>7.848.587.975,00<35.689.912.933.374,70>2.912.061.699,00<37.951.288.655.596,70>0<198.472.928.772.679,00>10.760.649.674,00<9.638.317.043.037,12>0<188.834.611.729.642,00>10.760.649.674,00 <100000>720205Contribuciones efectivas<200.734.304.494.901,00>14.633.545.177,00<35.689.912.933.374,70>8.114.365.586,00<37.951.288.655.596,70>0<198.472.928.772.679,00>22.747.910.763,00<9.638.317.043.037,12>0<188.834.611.729.642,00>22.747.910.763,00 <100000>720206Aportes sobre la nómina<200.734.304.494.901,00>18.335.182.427,00<35.689.912.933.374,70>10.162.579.914,00<37.951.288.655.596,70>0<198.472.928.772.679,00>28.497.762.341,00<9.638.317.043.037,12>0<188.834.611.729.642,00>28.497.762.341,00 <100000>720207Depreciación y amortización<200.734.304.494.901,00>37.098.178,00<35.689.912.933.374,70>11.716.662,00<37.951.288.655.596,70>0<198.472.928.772.679,00>48.814.840,00<9.638.317.043.037,12>0<188.834.611.729.642,00>48.814.840,00 <100000>720295Traslado de costos (Cr)<200.734.304.494.901,00>-446.194.042.227,00<35.689.912.933.374,70>22.522.925,00<37.951.288.655.596,70>265.835.311.319,00<198.472.928.772.679,00>-712.006.830.621,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-712.006.830.621,00 <100000>720300EDUCACIÓN FORMAL - BÁSICA SECUNDARIA<200.734.304.494.901,00>0<35.689.912.933.374,70>459.656.755.843,00<37.951.288.655.596,70>459.656.755.843,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>720301Materiales<200.734.304.494.901,00>836.456.556,00<35.689.912.933.374,70>337.517.147,00<37.951.288.655.596,70>0<198.472.928.772.679,00>1.173.973.703,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.173.973.703,00 <100000>720302Generales<200.734.304.494.901,00>7.634.009.997,00<35.689.912.933.374,70>4.657.553.875,00<37.951.288.655.596,70>4.318.910,00<198.472.928.772.679,00>12.287.244.962,00<9.638.317.043.037,12>0<188.834.611.729.642,00>12.287.244.962,00 <100000>720303Sueldos y salarios<200.734.304.494.901,00>715.145.361.158,00<35.689.912.933.374,70>421.673.998.398,00<37.951.288.655.596,70>0<198.472.928.772.679,00>1.136.819.359.556,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.136.819.359.556,00 <100000>720304Contribuciones imputadas<200.734.304.494.901,00>12.872.326.103,00<35.689.912.933.374,70>4.815.619.765,00<37.951.288.655.596,70>0<198.472.928.772.679,00>17.687.945.868,00<9.638.317.043.037,12>0<188.834.611.729.642,00>17.687.945.868,00 <100000>720305Contribuciones efectivas<200.734.304.494.901,00>22.543.569.597,00<35.689.912.933.374,70>12.500.509.146,00<37.951.288.655.596,70>0<198.472.928.772.679,00>35.044.078.743,00<9.638.317.043.037,12>0<188.834.611.729.642,00>35.044.078.743,00 <100000>720306Aportes sobre la nómina<200.734.304.494.901,00>28.248.578.871,00<35.689.912.933.374,70>15.655.975.965,00<37.951.288.655.596,70>0<198.472.928.772.679,00>43.904.554.836,00<9.638.317.043.037,12>0<188.834.611.729.642,00>43.904.554.836,00 <100000>720307Depreciación y amortización<200.734.304.494.901,00>30.481.982,00<35.689.912.933.374,70>11.845.492,00<37.951.288.655.596,70>0<198.472.928.772.679,00>42.327.474,00<9.638.317.043.037,12>0<188.834.611.729.642,00>42.327.474,00 <100000>720395Traslado de costos (Cr)<200.734.304.494.901,00>-787.310.784.264,00<35.689.912.933.374,70>3.736.055,00<37.951.288.655.596,70>459.652.436.933,00<198.472.928.772.679,00>-1.246.959.485.142,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-1.246.959.485.142,00 <100000>720400EDUCACIÓN FORMAL - MEDIA ACADÉMICA<200.734.304.494.901,00>0<35.689.912.933.374,70>3.718.926.723,00<37.951.288.655.596,70>3.718.926.723,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>720401Materiales<200.734.304.494.901,00>486.602.411,00<35.689.912.933.374,70>266.602.723,00<37.951.288.655.596,70>0<198.472.928.772.679,00>753.205.134,00<9.638.317.043.037,12>0<188.834.611.729.642,00>753.205.134,00 <100000>720402Generales<200.734.304.494.901,00>3.675.363.122,00<35.689.912.933.374,70>3.442.872.011,00<37.951.288.655.596,70>2.987.680,00<198.472.928.772.679,00>7.115.247.453,00<9.638.317.043.037,12>0<188.834.611.729.642,00>7.115.247.453,00 <100000>720407Depreciación y amortización<200.734.304.494.901,00>31.206.137,00<35.689.912.933.374,70>7.046.599,00<37.951.288.655.596,70>0<198.472.928.772.679,00>38.252.736,00<9.638.317.043.037,12>0<188.834.611.729.642,00>38.252.736,00 <100000>720495Traslado de costos (Cr)<200.734.304.494.901,00>-4.193.171.670,00<35.689.912.933.374,70>2.405.390,00<37.951.288.655.596,70>3.715.939.043,00<198.472.928.772.679,00>-7.906.705.323,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-7.906.705.323,00 <100000>720500EDUCACIÓN FORMAL - MEDIA TÉCNICA<200.734.304.494.901,00>0<35.689.912.933.374,70>5.992.443,00<37.951.288.655.596,70>5.992.443,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>720502Generales<200.734.304.494.901,00>2.607.299,00<35.689.912.933.374,70>5.992.443,00<37.951.288.655.596,70>0<198.472.928.772.679,00>8.599.742,00<9.638.317.043.037,12>0<188.834.611.729.642,00>8.599.742,00 <100000>720595Traslado de costos (Cr)<200.734.304.494.901,00>-2.607.299,00<35.689.912.933.374,70>0<37.951.288.655.596,70>5.992.443,00<198.472.928.772.679,00>-8.599.742,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-8.599.742,00 <100000>800000CUENTAS DE ORDEN DEUDORAS<200.734.304.494.901,00>0<35.689.912.933.374,70>6.850.829.268.653,01<37.951.288.655.596,70>6.850.829.268.653,01<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>810000ACTIVOS CONTINGENTES<200.734.304.494.901,00>4.429.288.021.577,21<35.689.912.933.374,70>566.347.030.083,56<37.951.288.655.596,70>503.138.711.660,05<198.472.928.772.679,00>4.492.496.340.000,72<9.638.317.043.037,12>0<188.834.611.729.642,00>4.492.496.340.000,72 <100000>812000LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS<200.734.304.494.901,00>1.220.822.825.951,12<35.689.912.933.374,70>98.969.042.237,56<37.951.288.655.596,70>143.604.011.147,05<198.472.928.772.679,00>1.176.187.857.041,63<9.638.317.043.037,12>0<188.834.611.729.642,00>1.176.187.857.041,63 <100000>812001Civiles<200.734.304.494.901,00>11.309.540.934,00<35.689.912.933.374,70>731.568.419,00<37.951.288.655.596,70>0<198.472.928.772.679,00>12.041.109.353,00<9.638.317.043.037,12>0<188.834.611.729.642,00>12.041.109.353,00 <100000>812002Laborales<200.734.304.494.901,00>981.500,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>981.500,00<9.638.317.043.037,12>0<188.834.611.729.642,00>981.500,00 <100000>812003Penales<200.734.304.494.901,00>349.560.568,00<35.689.912.933.374,70>2.000.000,00<37.951.288.655.596,70>285.132.218,00<198.472.928.772.679,00>66.428.350,00<9.638.317.043.037,12>0<188.834.611.729.642,00>66.428.350,00 <100000>812004Administrativas<200.734.304.494.901,00>194.764.348.039,12<35.689.912.933.374,70>4.596.749.448,56<37.951.288.655.596,70>131.751.779.476,05<198.472.928.772.679,00>67.609.318.011,63<9.638.317.043.037,12>0<188.834.611.729.642,00>67.609.318.011,63 <100000>812005Obligaciones fiscales<200.734.304.494.901,00>870.544.297.020,00<35.689.912.933.374,70>37.500.470.000,00<37.951.288.655.596,70>11.150.916.000,00<198.472.928.772.679,00>896.893.851.020,00<9.638.317.043.037,12>0<188.834.611.729.642,00>896.893.851.020,00 <100000>812090Otros litigios y mecanismos alternativos de solución de conflictos<200.734.304.494.901,00>143.854.097.890,00<35.689.912.933.374,70>56.138.254.370,00<37.951.288.655.596,70>416.183.453,00<198.472.928.772.679,00>199.576.168.807,00<9.638.317.043.037,12>0<188.834.611.729.642,00>199.576.168.807,00 <100000>812800GARANTÍAS CONTRACTUALES<200.734.304.494.901,00>0<35.689.912.933.374,70>18.825.300,00<37.951.288.655.596,70>0<198.472.928.772.679,00>18.825.300,00<9.638.317.043.037,12>0<188.834.611.729.642,00>18.825.300,00 <100000>812804Contratos de obra<200.734.304.494.901,00>0<35.689.912.933.374,70>18.825.300,00<37.951.288.655.596,70>0<198.472.928.772.679,00>18.825.300,00<9.638.317.043.037,12>0<188.834.611.729.642,00>18.825.300,00 <100000>819000OTROS DERECHOS CONTINGENTES<200.734.304.494.901,00>3.208.465.195.626,09<35.689.912.933.374,70>467.359.162.546,00<37.951.288.655.596,70>359.534.700.513,00<198.472.928.772.679,00>3.316.289.657.659,09<9.638.317.043.037,12>0<188.834.611.729.642,00>3.316.289.657.659,09 <100000>819003Intereses de mora<200.734.304.494.901,00>1.322.697.652.958,00<35.689.912.933.374,70>404.465.208.713,00<37.951.288.655.596,70>92.146.869.004,00<198.472.928.772.679,00>1.635.015.992.667,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.635.015.992.667,00 <100000>819090Otros derechos contingentes<200.734.304.494.901,00>1.885.767.542.668,09<35.689.912.933.374,70>62.893.953.833,00<37.951.288.655.596,70>267.387.831.509,00<198.472.928.772.679,00>1.681.273.664.992,09<9.638.317.043.037,12>0<188.834.611.729.642,00>1.681.273.664.992,09 <100000>830000DEUDORAS DE CONTROL<200.734.304.494.901,00>12.201.760.337.128,60<35.689.912.933.374,70>3.676.634.906.940,76<37.951.288.655.596,70>3.840.434.459.862,64<198.472.928.772.679,00>12.037.960.784.206,80<9.638.317.043.037,12>0<188.834.611.729.642,00>12.037.960.784.206,80 <100000>830600BIENES ENTREGADOS EN CUSTODIA<200.734.304.494.901,00>1.486.069.768.714,00<35.689.912.933.374,70>10.612.470.000,00<37.951.288.655.596,70>535.260.004.692,00<198.472.928.772.679,00>961.422.234.022,00<9.638.317.043.037,12>0<188.834.611.729.642,00>961.422.234.022,00 <100000>830601Inversiones<200.734.304.494.901,00>1.486.069.768.714,00<35.689.912.933.374,70>10.612.470.000,00<37.951.288.655.596,70>535.260.004.692,00<198.472.928.772.679,00>961.422.234.022,00<9.638.317.043.037,12>0<188.834.611.729.642,00>961.422.234.022,00 <100000>831000BONOS, TÍTULOS Y ESPECIES NO COLOCADOS<200.734.304.494.901,00>0<35.689.912.933.374,70>2.799.997.540.452,00<37.951.288.655.596,70>2.799.997.540.452,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>831001Bonos<200.734.304.494.901,00>0<35.689.912.933.374,70>2.799.997.540.452,00<37.951.288.655.596,70>2.799.997.540.452,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>831200DOCUMENTOS ENTREGADOS PARA SU COBRO<200.734.304.494.901,00>5.874.607.358,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>5.874.607.358,00<9.638.317.043.037,12>0<188.834.611.729.642,00>5.874.607.358,00 <100000>831201Pagarés<200.734.304.494.901,00>5.874.607.358,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>5.874.607.358,00<9.638.317.043.037,12>0<188.834.611.729.642,00>5.874.607.358,00 <100000>831500BIENES Y DERECHOS RETIRADOS<200.734.304.494.901,00>1.200.787.209.203,98<35.689.912.933.374,70>407.917.958.509,72<37.951.288.655.596,70>385.215.926.722,00<198.472.928.772.679,00>1.223.489.240.991,70<9.638.317.043.037,12>0<188.834.611.729.642,00>1.223.489.240.991,70 <100000>831510Propiedades, planta y equipo<200.734.304.494.901,00>10.576.285.006,43<35.689.912.933.374,70>2.414.174.685,72<37.951.288.655.596,70>909.618.931,00<198.472.928.772.679,00>12.080.840.761,15<9.638.317.043.037,12>0<188.834.611.729.642,00>12.080.840.761,15 <100000>831532Bienes de beneficio y uso público<200.734.304.494.901,00>93.227.323.665,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>93.227.323.665,00<9.638.317.043.037,12>0<188.834.611.729.642,00>93.227.323.665,00 <100000>831535Rentas por cobrar<200.734.304.494.901,00>1.096.828.934.977,00<35.689.912.933.374,70>404.732.103.824,00<37.951.288.655.596,70>384.306.307.791,00<198.472.928.772.679,00>1.117.254.731.010,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.117.254.731.010,00 <100000>831537Inventarios<200.734.304.494.901,00>45.946.692,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>45.946.692,00<9.638.317.043.037,12>0<188.834.611.729.642,00>45.946.692,00 <100000>831590Otros activos retirados<200.734.304.494.901,00>108.718.863,55<35.689.912.933.374,70>771.680.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>880.398.863,55<9.638.317.043.037,12>0<188.834.611.729.642,00>880.398.863,55 <100000>834700BIENES ENTREGADOS A TERCEROS<200.734.304.494.901,00>9.054.622.729.393,51<35.689.912.933.374,70>156.543.234.566,00<37.951.288.655.596,70>8.606.861.960,80<198.472.928.772.679,00>9.202.559.101.998,71<9.638.317.043.037,12>0<188.834.611.729.642,00>9.202.559.101.998,71 <100000>834704Propiedades, planta y equipo<200.734.304.494.901,00>717.972.089.339,82<35.689.912.933.374,70>156.293.005.066,00<37.951.288.655.596,70>8.606.861.960,80<198.472.928.772.679,00>865.658.232.445,02<9.638.317.043.037,12>0<188.834.611.729.642,00>865.658.232.445,02 <100000>834790Otros bienes entregados a terceros<200.734.304.494.901,00>8.336.650.640.053,69<35.689.912.933.374,70>250.229.500,00<37.951.288.655.596,70>0<198.472.928.772.679,00>8.336.900.869.553,69<9.638.317.043.037,12>0<188.834.611.729.642,00>8.336.900.869.553,69 <100000>835400RECAUDO POR LA ENAJENACIÓN DE ACTIVOS AL SECTOR PRIVADO<200.734.304.494.901,00>1.200.110.000,00<35.689.912.933.374,70>919.765.000,00<37.951.288.655.596,70>163.800,00<198.472.928.772.679,00>2.119.711.200,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.119.711.200,00 <100000>835403Bienes Muebles<200.734.304.494.901,00>1.200.110.000,00<35.689.912.933.374,70>919.765.000,00<37.951.288.655.596,70>163.800,00<198.472.928.772.679,00>2.119.711.200,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.119.711.200,00 <100000>835500EJECUCIÓN DE PROYECTOS DE INVERSIÓN<200.734.304.494.901,00>237.988.179,00<35.689.912.933.374,70>0<37.951.288.655.596,70>5.020.147,00<198.472.928.772.679,00>232.968.032,00<9.638.317.043.037,12>0<188.834.611.729.642,00>232.968.032,00 <100000>835510Activos<200.734.304.494.901,00>5.020.147,00<35.689.912.933.374,70>0<37.951.288.655.596,70>5.020.147,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>835511Gastos<200.734.304.494.901,00>232.968.032,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>232.968.032,00<9.638.317.043.037,12>0<188.834.611.729.642,00>232.968.032,00 <100000>836100RESPONSABILIDADES EN PROCESO<200.734.304.494.901,00>26.997.368.559,34<35.689.912.933.374,70>278.288.964.913,66<37.951.288.655.596,70>1.790.891.837,73<198.472.928.772.679,00>303.495.441.635,27<9.638.317.043.037,12>0<188.834.611.729.642,00>303.495.441.635,27 <100000>836101Internas<200.734.304.494.901,00>3.596.236.454,87<35.689.912.933.374,70>13.235.517.183,80<37.951.288.655.596,70>1.362.391.836,73<198.472.928.772.679,00>15.469.361.801,94<9.638.317.043.037,12>0<188.834.611.729.642,00>15.469.361.801,94 <100000>836102Ante autoridad competente<200.734.304.494.901,00>23.401.132.104,47<35.689.912.933.374,70>265.053.447.729,86<37.951.288.655.596,70>428.500.001,00<198.472.928.772.679,00>288.026.079.833,33<9.638.317.043.037,12>0<188.834.611.729.642,00>288.026.079.833,33 <100000>839000OTRAS CUENTAS DEUDORAS DE CONTROL<200.734.304.494.901,00>425.970.555.720,86<35.689.912.933.374,70>22.354.973.499,38<37.951.288.655.596,70>109.558.050.251,11<198.472.928.772.679,00>338.767.478.969,13<9.638.317.043.037,12>0<188.834.611.729.642,00>338.767.478.969,13 <100000>839008Decomisos por infracciones al medio ambiente<200.734.304.494.901,00>116.009.900,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>116.009.900,00<9.638.317.043.037,12>0<188.834.611.729.642,00>116.009.900,00 <100000>839090Otras cuentas deudoras de control<200.734.304.494.901,00>425.854.545.820,86<35.689.912.933.374,70>22.354.973.499,38<37.951.288.655.596,70>109.558.050.251,11<198.472.928.772.679,00>338.651.469.069,13<9.638.317.043.037,12>0<188.834.611.729.642,00>338.651.469.069,13 <100000>890000DEUDORAS POR CONTRA (CR)<200.734.304.494.901,00>-16.631.048.358.705,90<35.689.912.933.374,70>2.607.847.331.628,69<37.951.288.655.596,70>2.507.256.097.130,32<198.472.928.772.679,00>-16.530.457.124.207,50<9.638.317.043.037,12>0<188.834.611.729.642,00>-16.530.457.124.207,50 <100000>890500ACTIVOS CONTINGENTES POR CONTRA (CR)<200.734.304.494.901,00>-4.429.288.021.577,21<35.689.912.933.374,70>258.428.282.369,05<37.951.288.655.596,70>321.636.600.792,56<198.472.928.772.679,00>-4.492.496.340.000,72<9.638.317.043.037,12>0<188.834.611.729.642,00>-4.492.496.340.000,72 <100000>890506Litigios y mecanismos alternativos de solución de conflictos<200.734.304.494.901,00>-1.220.822.825.951,12<35.689.912.933.374,70>143.604.472.637,05<37.951.288.655.596,70>98.969.503.727,56<198.472.928.772.679,00>-1.176.187.857.041,63<9.638.317.043.037,12>0<188.834.611.729.642,00>-1.176.187.857.041,63 <100000>890509Garantías contractuales<200.734.304.494.901,00>0<35.689.912.933.374,70>0<37.951.288.655.596,70>18.825.300,00<198.472.928.772.679,00>-18.825.300,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-18.825.300,00 <100000>890590Otros derechos contingentes<200.734.304.494.901,00>-3.208.465.195.626,09<35.689.912.933.374,70>114.823.809.732,00<37.951.288.655.596,70>222.648.271.765,00<198.472.928.772.679,00>-3.316.289.657.659,09<9.638.317.043.037,12>0<188.834.611.729.642,00>-3.316.289.657.659,09 <100000>891500DEUDORAS DE CONTROL POR CONTRA (CR)<200.734.304.494.901,00>-12.201.760.337.128,60<35.689.912.933.374,70>2.349.419.049.259,64<37.951.288.655.596,70>2.185.619.496.337,76<198.472.928.772.679,00>-12.037.960.784.206,80<9.638.317.043.037,12>0<188.834.611.729.642,00>-12.037.960.784.206,80 <100000>891502Bienes entregados en custodia<200.734.304.494.901,00>-1.486.069.768.714,00<35.689.912.933.374,70>535.260.004.692,00<37.951.288.655.596,70>10.612.470.000,00<198.472.928.772.679,00>-961.422.234.022,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-961.422.234.022,00 <100000>891503Bonos, títulos y especies no colocados<200.734.304.494.901,00>0<35.689.912.933.374,70>1.399.998.770.226,00<37.951.288.655.596,70>1.399.998.770.226,00<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>891504Documentos entregados para su cobro<200.734.304.494.901,00>-5.874.607.358,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>-5.874.607.358,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-5.874.607.358,00 <100000>891506Activos retirados<200.734.304.494.901,00>-1.200.787.209.203,98<35.689.912.933.374,70>294.136.800.266,00<37.951.288.655.596,70>316.838.832.053,72<198.472.928.772.679,00>-1.223.489.240.991,70<9.638.317.043.037,12>0<188.834.611.729.642,00>-1.223.489.240.991,70 <100000>891516Ejecución de proyectos de inversión<200.734.304.494.901,00>-237.988.179,00<35.689.912.933.374,70>5.020.147,00<37.951.288.655.596,70>0<198.472.928.772.679,00>-232.968.032,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-232.968.032,00 <100000>891518Bienes entregados a terceros<200.734.304.494.901,00>-9.054.622.729.393,51<35.689.912.933.374,70>8.606.861.960,80<37.951.288.655.596,70>156.543.234.566,00<198.472.928.772.679,00>-9.202.559.101.998,71<9.638.317.043.037,12>0<188.834.611.729.642,00>-9.202.559.101.998,71 <100000>891521Responsabilidades en proceso<200.734.304.494.901,00>-26.997.368.559,34<35.689.912.933.374,70>1.849.840.223,73<37.951.288.655.596,70>278.347.913.299,66<198.472.928.772.679,00>-303.495.441.635,27<9.638.317.043.037,12>0<188.834.611.729.642,00>-303.495.441.635,27 <100000>891528Recaudo por enajenación de activos al sector privado<200.734.304.494.901,00>-1.200.110.000,00<35.689.912.933.374,70>163.800,00<37.951.288.655.596,70>919.765.000,00<198.472.928.772.679,00>-2.119.711.200,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-2.119.711.200,00 <100000>891590Otras cuentas deudoras de control<200.734.304.494.901,00>-425.970.555.720,86<35.689.912.933.374,70>109.561.587.944,11<37.951.288.655.596,70>22.358.511.192,38<198.472.928.772.679,00>-338.767.478.969,13<9.638.317.043.037,12>0<188.834.611.729.642,00>-338.767.478.969,13 <100000>900000CUENTAS DE ORDEN ACREEDORAS<200.734.304.494.901,00>0<35.689.912.933.374,70>2.963.507.222.179,19<37.951.288.655.596,70>2.963.507.222.179,19<198.472.928.772.679,00>0<9.638.317.043.037,12>0<188.834.611.729.642,00>0 <100000>910000PASIVOS CONTINGENTES<200.734.304.494.901,00>20.178.991.448.922,00<35.689.912.933.374,70>2.152.508.474.777,00<37.951.288.655.596,70>182.808.967.232,00<198.472.928.772.679,00>18.209.291.941.377,00<9.638.317.043.037,12>0<188.834.611.729.642,00>18.209.291.941.377,00 <100000>912000LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS<200.734.304.494.901,00>1.754.479.731.067,00<35.689.912.933.374,70>116.244.175.250,00<37.951.288.655.596,70>127.671.493.396,00<198.472.928.772.679,00>1.765.907.049.213,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.765.907.049.213,00 <100000>912001Civiles<200.734.304.494.901,00>3.205.006.546,00<35.689.912.933.374,70>66.457.904,00<37.951.288.655.596,70>9.263.682,00<198.472.928.772.679,00>3.147.812.324,00<9.638.317.043.037,12>0<188.834.611.729.642,00>3.147.812.324,00 <100000>912002Laborales<200.734.304.494.901,00>6.110.486.390,00<35.689.912.933.374,70>1.198.861.585,00<37.951.288.655.596,70>322.905.611,00<198.472.928.772.679,00>5.234.530.416,00<9.638.317.043.037,12>0<188.834.611.729.642,00>5.234.530.416,00 <100000>912004Administrativos<200.734.304.494.901,00>1.516.094.031.706,00<35.689.912.933.374,70>101.658.280.424,00<37.951.288.655.596,70>126.083.648.391,00<198.472.928.772.679,00>1.540.519.399.673,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.540.519.399.673,00 <100000>912005Obligaciones fiscales<200.734.304.494.901,00>6.506.971.159,00<35.689.912.933.374,70>565.579.059,00<37.951.288.655.596,70>799.590.841,00<198.472.928.772.679,00>6.740.982.941,00<9.638.317.043.037,12>0<188.834.611.729.642,00>6.740.982.941,00 <100000>912090Otros litigios y mecanismos alternativos de solución de conflictos<200.734.304.494.901,00>222.563.235.266,00<35.689.912.933.374,70>12.754.996.278,00<37.951.288.655.596,70>456.084.871,00<198.472.928.772.679,00>210.264.323.859,00<9.638.317.043.037,12>0<188.834.611.729.642,00>210.264.323.859,00 <100000>919000OTROS PASIVOS CONTINGENTES<200.734.304.494.901,00>18.424.511.717.855,00<35.689.912.933.374,70>2.036.264.299.527,00<37.951.288.655.596,70>55.137.473.836,00<198.472.928.772.679,00>16.443.384.892.164,00<9.638.317.043.037,12>0<188.834.611.729.642,00>16.443.384.892.164,00 <100000>919090Otras responsabilidades contingentes<200.734.304.494.901,00>18.424.511.717.855,00<35.689.912.933.374,70>2.036.264.299.527,00<37.951.288.655.596,70>55.137.473.836,00<198.472.928.772.679,00>16.443.384.892.164,00<9.638.317.043.037,12>0<188.834.611.729.642,00>16.443.384.892.164,00 <100000>930000ACREEDORAS DE CONTROL<200.734.304.494.901,00>719.031.805.513,02<35.689.912.933.374,70>342.952.453.453,33<37.951.288.655.596,70>300.571.574.166,86<198.472.928.772.679,00>676.650.926.226,55<9.638.317.043.037,12>0<188.834.611.729.642,00>676.650.926.226,55 <100000>930100BIENES Y DERECHOS RECIBIDOS EN GARANTÍA<200.734.304.494.901,00>456.396.086.823,00<35.689.912.933.374,70>21.082.776.675,00<37.951.288.655.596,70>20.966.856.594,00<198.472.928.772.679,00>456.280.166.742,00<9.638.317.043.037,12>0<188.834.611.729.642,00>456.280.166.742,00 <100000>930101Bienes<200.734.304.494.901,00>428.224.448.896,00<35.689.912.933.374,70>10.708.634.000,00<37.951.288.655.596,70>10.471.132.900,00<198.472.928.772.679,00>427.986.947.796,00<9.638.317.043.037,12>0<188.834.611.729.642,00>427.986.947.796,00 <100000>930102Derechos<200.734.304.494.901,00>28.171.637.927,00<35.689.912.933.374,70>10.374.142.675,00<37.951.288.655.596,70>10.495.723.694,00<198.472.928.772.679,00>28.293.218.946,00<9.638.317.043.037,12>0<188.834.611.729.642,00>28.293.218.946,00 <100000>930600BIENES RECIBIDOS EN CUSTODIA<200.734.304.494.901,00>89.570.617.609,02<35.689.912.933.374,70>4.301.867.892,33<37.951.288.655.596,70>7.766.901.573,86<198.472.928.772.679,00>93.035.651.290,55<9.638.317.043.037,12>0<188.834.611.729.642,00>93.035.651.290,55 <100000>930602Inventarios<200.734.304.494.901,00>152.260.000,00<35.689.912.933.374,70>0<37.951.288.655.596,70>0<198.472.928.772.679,00>152.260.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>152.260.000,00 <100000>930616Pagarés, letras de cambio y otros<200.734.304.494.901,00>400.754.608,51<35.689.912.933.374,70>1.920.674.666,33<37.951.288.655.596,70>2.490.216.118,86<198.472.928.772.679,00>970.296.061,04<9.638.317.043.037,12>0<188.834.611.729.642,00>970.296.061,04 <100000>930617Propiedades, planta y equipo<200.734.304.494.901,00>78.701.231.349,51<35.689.912.933.374,70>14.034.575,00<37.951.288.655.596,70>5.215.505.804,00<198.472.928.772.679,00>83.902.702.578,51<9.638.317.043.037,12>0<188.834.611.729.642,00>83.902.702.578,51 <100000>930618Otros activos<200.734.304.494.901,00>61.179.651,00<35.689.912.933.374,70>61.179.651,00<37.951.288.655.596,70>61.179.651,00<198.472.928.772.679,00>61.179.651,00<9.638.317.043.037,12>0<188.834.611.729.642,00>61.179.651,00 <100000>930690Otros bienes recibidos en custodia<200.734.304.494.901,00>10.255.192.000,00<35.689.912.933.374,70>2.305.979.000,00<37.951.288.655.596,70>0<198.472.928.772.679,00>7.949.213.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>7.949.213.000,00 <100000>930800RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS<200.734.304.494.901,00>1.990.703.182,00<35.689.912.933.374,70>294.495.456,00<37.951.288.655.596,70>576.387.351,00<198.472.928.772.679,00>2.272.595.077,00<9.638.317.043.037,12>0<188.834.611.729.642,00>2.272.595.077,00 <100000>930802Inversiones<200.734.304.494.901,00>294.495.456,00<35.689.912.933.374,70>294.495.456,00<37.951.288.655.596,70>62.616.000,00<198.472.928.772.679,00>62.616.000,00<9.638.317.043.037,12>0<188.834.611.729.642,00>62.616.000,00 <100000>930803Recursos Entregados en Administracion - Encargos Fiduciario<200.734.304.494.901,00>0<35.689.912.933.374,70>0<37.951.288.655.596,70>381.803.212,00<198.472.928.772.679,00>381.803.212,00<9.638.317.043.037,12>0<188.834.611.729.642,00>381.803.212,00 <100000>930806Bienes<200.734.304.494.901,00>1.696.207.726,00<35.689.912.933.374,70>0<37.951.288.655.596,70>131.968.139,00<198.472.928.772.679,00>1.828.175.865,00<9.638.317.043.037,12>0<188.834.611.729.642,00>1.828.175.865,00 <100000>939000OTRAS CUENTAS ACREEDORAS DE CONTROL<200.734.304.494.901,00>171.074.397.899,00<35.689.912.933.374,70>317.273.313.430,00<37.951.288.655.596,70>271.261.428.648,00<198.472.928.772.679,00>125.062.513.117,00<9.638.317.043.037,12>0<188.834.611.729.642,00>125.062.513.117,00 <100000>939011Contratos pendientes de ejecución<200.734.304.494.901,00>96.292.417.799,00<35.689.912.933.374,70>89.066.688.102,00<37.951.288.655.596,70>33.036.136.466,00<198.472.928.772.679,00>40.261.866.163,00<9.638.317.043.037,12>0<188.834.611.729.642,00>40.261.866.163,00 <100000>939013Convenios<200.734.304.494.901,00>8.252.162.142,00<35.689.912.933.374,70>227.917.250.100,00<37.951.288.655.596,70>223.956.644.900,00<198.472.928.772.679,00>4.291.556.942,00<9.638.317.043.037,12>0<188.834.611.729.642,00>4.291.556.942,00 <100000>939090Otras cuentas acreedoras de control<200.734.304.494.901,00>66.529.817.958,00<35.689.912.933.374,70>289.375.228,00<37.951.288.655.596,70>14.268.647.282,00<198.472.928.772.679,00>80.509.090.012,00<9.638.317.043.037,12>0<188.834.611.729.642,00>80.509.090.012,00 <100000>990000ACREEDORAS POR CONTRA (DB)<200.734.304.494.901,00>-20.898.023.254.435,00<35.689.912.933.374,70>468.046.293.948,86<37.951.288.655.596,70>2.480.126.680.780,33<198.472.928.772.679,00>-18.885.942.867.603,50<9.638.317.043.037,12>0<188.834.611.729.642,00>-18.885.942.867.603,50 <100000>990500RPASIVOS CONTINGENTES POR CONTRA (DB)<200.734.304.494.901,00>-20.178.991.448.922,00<35.689.912.933.374,70>180.001.730.952,00<37.951.288.655.596,70>2.149.701.238.497,00<198.472.928.772.679,00>-18.209.291.941.377,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-18.209.291.941.377,00 <100000>990505Litigios y mecanismos alternativos de solución de conflictos<200.734.304.494.901,00>-1.754.479.731.067,00<35.689.912.933.374,70>124.864.722.996,00<37.951.288.655.596,70>113.437.404.850,00<198.472.928.772.679,00>-1.765.907.049.213,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-1.765.907.049.213,00 <100000>990590Otras responsabilidades contingentes<200.734.304.494.901,00>-18.424.511.717.855,00<35.689.912.933.374,70>55.137.007.956,00<37.951.288.655.596,70>2.036.263.833.647,00<198.472.928.772.679,00>-16.443.384.892.164,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-16.443.384.892.164,00 <100000>991500ACREEDORAS DE CONTROL POR CONTRA (DB)<200.734.304.494.901,00>-719.031.805.513,02<35.689.912.933.374,70>288.044.562.996,86<37.951.288.655.596,70>330.425.442.283,33<198.472.928.772.679,00>-676.650.926.226,55<9.638.317.043.037,12>0<188.834.611.729.642,00>-676.650.926.226,55 <100000>991502Bienes recibidos en custodia<200.734.304.494.901,00>-89.570.617.609,02<35.689.912.933.374,70>5.412.042.922,86<37.951.288.655.596,70>1.947.009.241,33<198.472.928.772.679,00>-93.035.651.290,55<9.638.317.043.037,12>0<188.834.611.729.642,00>-93.035.651.290,55 <100000>991510Recursos Administrados en nombre de Terceros<200.734.304.494.901,00>-1.990.703.182,00<35.689.912.933.374,70>576.387.351,00<37.951.288.655.596,70>294.495.456,00<198.472.928.772.679,00>-2.272.595.077,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-2.272.595.077,00 <100000>991524Bienes y derechos recibidos en garantía<200.734.304.494.901,00>-456.396.086.823,00<35.689.912.933.374,70>10.793.315.919,00<37.951.288.655.596,70>10.909.236.000,00<198.472.928.772.679,00>-456.280.166.742,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-456.280.166.742,00 <100000>991590Otras cuentas acreedoras de control<200.734.304.494.901,00>-171.074.397.899,00<35.689.912.933.374,70>271.262.816.804,00<37.951.288.655.596,70>317.274.701.586,00<198.472.928.772.679,00>-125.062.513.117,00<9.638.317.043.037,12>0<188.834.611.729.642,00>-125.062.513.117,00