{ "fields": [{"id":"_id","type":"int"},{"id":"Codigo contable","type":"text"},{"id":"Nombre cuenta","type":"text"},{"id":"Saldo inicial","type":"text"},{"id":"Movimiento debito","type":"text"},{"id":"Movimiento credito","type":"text"},{"id":"Saldo final","type":"text"},{"id":"Corriente","type":"text"},{"id":"No corriente","type":"text"}], "records": [ [1,"100000","ACTIVOS","195120949827833.79","30700081302030.81","28482603006499.97","197338428123364.63","13323994379769.72","184014433743594.91"], [2,"110000","EFECTIVO Y EQUIVALENTES AL EFECTIVO","5372694286333.75","18567708912280.28","17918380360378.75","6022022838235.28","6022022838235.28","0.00"], [3,"110500","CAJA","0.00","539189125311.87","538790157277.87","398968034.00","398968034.00","0.00"], [4,"110501","Caja principal","0.00","538790157277.87","538790157277.87","0.00","0.00","0.00"], [5,"110502","Caja menor","0.00","398968034.00","0.00","398968034.00","398968034.00","0.00"], [6,"111000","DEPÓSITOS EN INSTITUCIONES FINANCIERAS","1636614694875.97","13696992162943.42","13850481630654.04","1483125227165.35","1483125227165.35","0.00"], [7,"111005","Cuenta corriente","36565719788.81","4567093129598.31","4573314499715.90","30344349671.22","30344349671.22","0.00"], [8,"111006","Cuenta de ahorro","1579925909572.42","9090309979141.18","9231725688603.43","1438510200110.17","1438510200110.17","0.00"], [9,"111011","Depósitos en el exterior","790477115.86","32544689068.93","31356581656.71","1978584528.08","1978584528.08","0.00"], [10,"111013","Depósitos para fondos de solidaridad y redistribución del ingreso","19332588398.88","7044365135.00","14084860678.00","12292092855.88","12292092855.88","0.00"], [11,"112000","FONDOS EN TRÁNSITO","19204094855.00","3313892361081.00","2657113224436.00","675983231500.00","675983231500.00","0.00"], [12,"112010","Red bancaria","19204094855.00","3313892361081.00","2657113224436.00","675983231500.00","675983231500.00","0.00"], [13,"113200","EFECTIVO DE USO RESTRINGIDO","3716361889046.78","1017485958067.99","871846043134.84","3862001803979.93","3862001803979.93","0.00"], [14,"113205","Caja","0.00","6220000.00","0.00","6220000.00","6220000.00","0.00"], [15,"113210","Depósitos en Instituciones Financieras","3716361889046.78","1017479738067.99","871846043134.84","3861995583979.93","3861995583979.93","0.00"], [16,"113300","EQUIVALENTES AL EFECTIVO","513607556.00","149304876.00","149304876.00","513607556.00","513607556.00","0.00"], [17,"113301","Certificados de Depósito a término","513607556.00","149304876.00","149304876.00","513607556.00","513607556.00","0.00"], [18,"120000","INVERSIONES E INSTRUMENTOS DERIVADOS","12854141415423.12","1018899562838.57","1188317452967.84","12684723525293.85","1042300292279.44","11642423233014.41"], [19,"122100","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO","1276592654678.00","925907822741.00","1160200185139.56","1042300292279.44","1042300292279.44","0.00"], [20,"122102","Certificados de depósito a término (CDT)","1276592654678.00","910636947141.00","1152236505384.00","1034993096435.00","1034993096435.00","0.00"], [21,"122104","Bonos y títulos emitidos por entidades del exterior","0.00","15270875600.00","7963679755.56","7307195844.44","7307195844.44","0.00"], [22,"122200","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","4426991.84","874059.00","77895.84","5223155.00","0.00","5223155.00"], [23,"122202","Instrumentos de patrimonio - Entidades privadas","4426991.84","874059.00","77895.84","5223155.00","0.00","5223155.00"], [24,"122400","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ AL COSTO","69138053.41","0.00","0.00","69138053.41","0.00","69138053.41"], [25,"122413","Acciones ordinarias","69138053.41","0.00","0.00","69138053.41","0.00","69138053.41"], [26,"122700","INVERSIONES EN CONTROLADAS CONTABILIZADAS POR EL MÉTODO DE PARTICIPACIÓN PATRIMONIAL","11577475195699.87","92990866038.57","28117189932.44","11642348871806.00","0.00","11642348871806.00"], [27,"122703","Empresas industriales y comerciales del Estado - Societarias","1471843619928.74","0.42","0.16","1471843619929.00","0.00","1471843619929.00"], [28,"122704","Sociedades de economía mixta","10084205820337.18","87124809197.10","28117189932.28","10143213439602.00","0.00","10143213439602.00"], [29,"122705","Sociedades públicas","21425755433.95","5866056841.05","0.00","27291812275.00","0.00","27291812275.00"], [30,"130000","CUENTAS POR COBRAR","2903579235452.57","7986549884325.95","7137857988548.26","3752271131230.26","3149812788239.86","602458342990.40"], [31,"130500","IMPUESTOS, RETENCIÓN EN LA FUENTE Y ANTICIPOS DE IMPUESTOS","755152742014.45","4767357522124.18","4850367406905.63","672142857233.00","672142857233.00","0.00"], [32,"130502","Impuesto de registro","0.00","28505989355.00","28505989355.00","0.00","0.00","0.00"], [33,"130505","Retenciones en la fuente","50916000.00","377111621000.00","365750335000.00","11412202000.00","11412202000.00","0.00"], [34,"130507","Impuesto predial unificado","504348175000.00","1846188116084.00","1982260140294.00","368276150790.00","368276150790.00","0.00"], [35,"130508","Impuesto de industria y comercio","98675778000.00","2009073693419.00","1826117246034.00","281632225385.00","281632225385.00","0.00"], [36,"130519","Impuesto de delineación urbana, estudios y aprobación de planos","6618004000.00","23787809000.00","30405813000.00","0.00","0.00","0.00"], [37,"130522","Impuesto al consumo de  tabaco y cigarrillos","19219186649.68","76222917180.00","87644641062.68","7797462767.00","7797462767.00","0.00"], [38,"130524","Impuesto al consumo de cerveza","3034362267.77","105267950255.00","106549907201.77","1752405321.00","1752405321.00","0.00"], [39,"130533","Impuesto sobre vehículos automotores","123181912097.00","162774277208.18","284683778335.18","1272410970.00","1272410970.00","0.00"], [40,"130535","Sobretasa a la gasolina","0.00","94563421000.00","94563421000.00","0.00","0.00","0.00"], [41,"130536","Sobretasa al ACPM","0.00","7682811782.00","7682811782.00","0.00","0.00","0.00"], [42,"130553","Impuesto unificado de azar y espectáculos","24408000.00","5120735000.00","5145143000.00","0.00","0.00","0.00"], [43,"130558","Impuesto a publicidad exterior visual","0.00","576444580.00","576444580.00","0.00","0.00","0.00"], [44,"130590","Otros impuestos distritales","0.00","30481736261.00","30481736261.00","0.00","0.00","0.00"], [45,"131100","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","1225145462138.50","535193053060.25","728574207235.93","1031764307962.82","979245104821.82","52519203141.00"], [46,"131101","Tasas","5985612496.00","13240747586.00","13254435108.00","5971924974.00","1546880002.00","4425044972.00"], [47,"131102","Multas","688080287944.50","137532185757.78","106875706138.46","718736767563.82","670691428360.82","48045339203.00"], [48,"131103","Intereses","643253846.00","65176724681.00","65083243698.00","736734829.00","736734829.00","0.00"], [49,"131104","Sanciones","279602372318.00","183707048665.00","405743721440.00","57565699543.00","57565699543.00","0.00"], [50,"131107","Inscripciones","0.00","383362500.00","383362500.00","0.00","0.00","0.00"], [51,"131112","Participación en el transporte por oleoductos","0.00","4261015.00","4261015.00","0.00","0.00","0.00"], [52,"131118","Licencias","75335705.00","2207272930.00","2203086942.00","79521693.00","30705227.00","48816466.00"], [53,"131127","Contribuciones","5190209717.00","99419225741.47","104550115158.47","59320300.00","59320300.00","0.00"], [54,"131138","Renta del monopolio de juegos de suerte y azar","0.00","5717870348.00","5717870348.00","0.00","0.00","0.00"], [55,"131145","Derechos de explotacion no relacionados con al infraestructura de transporte","3048515191.00","18859971134.00","18710258162.00","3198228163.00","3198228163.00","0.00"], [56,"131190","Otras contribuciones, tasas e ingresos no tributarios","242519874921.00","8944382702.00","6048146726.00","245416110897.00","245416108397.00","2500.00"], [57,"132200","ADMINISTRACIÓN DEL SISTEMA DE SEGURIDAD SOCIAL EN SALUD","0.00","31618246.00","31618246.00","0.00","0.00","0.00"], [58,"132220","Incapacidades","0.00","31618246.00","31618246.00","0.00","0.00","0.00"], [59,"133700","TRANSFERENCIAS POR COBRAR","584657233910.73","667059922963.81","601818398627.54","649898758247.00","649898758247.00","0.00"], [60,"133702","Sistema General de Regalías","553517541690.73","36367147446.81","11891371127.54","577993318010.00","577993318010.00","0.00"], [61,"133704","Sistema General de Participaciones - Participación para educación","0.00","459499168824.00","432471118249.00","27028050575.00","27028050575.00","0.00"], [62,"133705","Sistema General de Participaciones - Participación para propósito general","19196400250.00","70217738603.00","68400451340.00","21013687513.00","21013687513.00","0.00"], [63,"133707","Sistema General de Participaciones - Programas de alimentación escolar","642828610.00","1951392483.00","1943756932.00","650464161.00","650464161.00","0.00"], [64,"133710","Sistema General de Participaciones - Participación para agua potable y saneamiento básico","11300463360.00","34819856982.00","22907082354.00","23213237988.00","23213237988.00","0.00"], [65,"133712","Otras Transferencias","0.00","64204618625.00","64204618625.00","0.00","0.00","0.00"], [66,"138400","OTRAS CUENTAS POR COBRAR","681281230372.99","121390623172.32","16854556106.40","785817297438.91","147724650000.51","638092647438.40"], [67,"138408","Cuotas partes de pensiones","228849973042.00","7990714599.00","2536645912.00","234304041729.00","0.00","234304041729.00"], [68,"138414","Dividendos y participaciones por cobrar","400055267586.40","414719.00","78483.00","400055603822.40","390136.00","400055213686.40"], [69,"138421","Indemnizaciones","7829780442.92","769173578.00","505023656.00","8093930364.92","8093676364.92","254000.00"], [70,"138426","Pago por cuenta de terceros","1269903641.20","1098420643.00","870432940.20","1497891344.00","1323408073.00","174483271.00"], [71,"138432","Responsabilidades fiscales","6903581358.37","667137.65","0.02","6904248496.00","5870125737.00","1034122759.00"], [72,"138435","Intereses de mora","3171600207.00","2667533.00","464528.00","3173803212.00","3051618423.00","122184789.00"], [73,"138436","Otros intereses por cobrar","21128196867.13","7836779755.00","1.13","28964976621.00","28964976621.00","0.00"], [74,"138439","Arrendamiento operativo","162607930.00","484720656.00","524192972.00","123135614.00","123135614.00","0.00"], [75,"138490","Otras cuentas por cobrar","11910319297.97","103207064551.67","12417717614.05","102699666235.59","100297319031.59","2402347204.00"], [76,"138500","CUENTAS POR COBRAR DE DIFÍCIL RECAUDO","1516315672170.42","1856844039803.42","938823816350.00","2434335895623.84","2433730348922.84","605546701.00"], [77,"138502","Prestación de servicios","0.00","2800000.00","0.00","2800000.00","2800000.00","0.00"], [78,"138514","Impuestos","950817099991.78","1531301760366.28","895355401594.00","1586763458764.06","1586763458764.06","0.00"], [79,"138515","Contribuciones, tasas e ingresos no tributarios","555230363167.89","324794829639.00","42873469274.00","837151723532.89","837151723532.89","0.00"], [80,"138590","Otras cuentas por cobrar de difícil recaudo","10268209010.75","744649798.14","594945482.00","10417913326.89","9812366625.89","605546701.00"], [81,"138600","DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)","-1858973105154.52","38673104955.97","1387985076.76","-1821687985275.31","-1732928930985.31","-88759054290.00"], [82,"138602","Prestación de servicios","0.00","0.00","2800000.00","-2800000.00","-2800000.00","0.00"], [83,"138613","Impuestos por cobrar","-1019404353538.00","31173716841.00","0.00","-988230636697.00","-988230636697.00","0.00"], [84,"138614","Contribuciones, tasas e ingresos no tributarios","-763095072268.63","7421337584.25","69366656.25","-755743101340.63","-732657291533.63","-23085809807.00"], [85,"138690","Otras cuentas por cobrar","-76473679347.89","78050530.72","1315818420.51","-77711447237.68","-12038202754.68","-65673244483.00"], [86,"140000","PRÉSTAMOS POR COBRAR","3820178611.00","2196033.00","5697152.00","3816677492.00","3801910573.00","14766919.00"], [87,"141500","PRÉSTAMOS CONCEDIDOS","53487438.00","2196033.00","5697152.00","49986319.00","35219400.00","14766919.00"], [88,"141507","Préstamos educativos","15677015.00","2196033.00","833855.00","17039193.00","2272274.00","14766919.00"], [89,"141523","Micro crédito","4095474.00","0.00","0.00","4095474.00","4095474.00","0.00"], [90,"141525","Créditos a empleados","33714949.00","0.00","4863297.00","28851652.00","28851652.00","0.00"], [91,"147700","PRÉSTAMOS POR COBRAR DE DIFÍCIL RECAUDO","6875365933.00","0.00","0.00","6875365933.00","6875365933.00","0.00"], [92,"147701","Présramos concedidos","6875365933.00","0.00","0.00","6875365933.00","6875365933.00","0.00"], [93,"148000","DETERIORO ACUMULADO DE PRÉSTAMOS POR COBRAR (CR)","-3108674760.00","0.00","0.00","-3108674760.00","-3108674760.00","0.00"], [94,"148003","Préstamos concedidos","-3108674760.00","0.00","0.00","-3108674760.00","-3108674760.00","0.00"], [95,"150000","INVENTARIOS","12890577262.87","24796936441.04","20403755369.00","17283758334.91","17283758334.91","0.00"], [96,"151000","MERCANCÍAS EN EXISTENCIA","17045944727.49","24796936441.04","20386327069.00","21456554099.53","21456554099.53","0.00"], [97,"151002","Terrenos","3956816893.59","0.00","0.00","3956816893.59","3956816893.59","0.00"], [98,"151003","Construcciones","930333944.90","0.00","0.00","930333944.90","930333944.90","0.00"], [99,"151004","Impresos y publicaciones","36847561.00","309521682.00","296905940.00","49463303.00","49463303.00","0.00"], [100,"151030","Equipos de comunicación y computación","2446394084.00","96778970.00","88905667.00","2454267387.00","2454267387.00","0.00"], [101,"151034","Elementos de protección y seguridad personal","177931132.00","399300016.00","335734101.00","241497047.00","241497047.00","0.00"], [102,"151035","Repuestos, equipos férreos y otros","2938740.00","14779860.00","14779860.00","2938740.00","2938740.00","0.00"], [103,"151036","Equipo de transporte","220499520.00","18808937154.00","14548959953.00","4480476721.00","4480476721.00","0.00"], [104,"151037","Muebles y enseres","7707695761.00","347916040.00","324157138.00","7731454663.00","7731454663.00","0.00"], [105,"151039","Material didáctico","268963214.00","470110811.00","484685724.00","254388301.00","254388301.00","0.00"], [106,"151041","Maquinaria y elementos de ferretería","252054325.00","946838233.00","958740485.00","240152073.00","240152073.00","0.00"], [107,"151042","Productos agropecuarios, de silvicultura, avicultura y pesca","0.00","3477200.00","3477200.00","0.00","0.00","0.00"], [108,"151061","Materiales médico - quirúrgicos","59500649.00","845512403.00","777825661.00","127187391.00","127187391.00","0.00"], [109,"151065","Víveres y rancho","13575298.00","188590492.00","188590492.00","13575298.00","13575298.00","0.00"], [110,"151090","Otras mercancías en existencia","972393605.00","2365173580.04","2363564848.00","974002337.04","974002337.04","0.00"], [111,"151400","MATERIALES Y SUMINISTROS","629485100.00","0.00","17428300.00","612056800.00","612056800.00","0.00"], [112,"151409","Repuestos","629485100.00","0.00","17428300.00","612056800.00","612056800.00","0.00"], [113,"158000","DETERIORO ACUMULADO DE INVENTARIOS (CR)","-4784852564.62","0.00","0.00","-4784852564.62","-4784852564.62","0.00"], [114,"158002","Mercancías en existencia","-4774218164.62","0.00","0.00","-4774218164.62","-4774218164.62","0.00"], [115,"158013","Materiales y suministros","-10634400.00","0.00","0.00","-10634400.00","-10634400.00","0.00"], [116,"160000","PROPIEDADES, PLANTA Y EQUIPO","5685787627117.92","258928958797.49","226545563361.15","5718171022554.26","0.00","5718171022554.26"], [117,"160500","TERRENOS","2002785566340.22","57836555134.00","57416681905.00","2003205439569.22","0.00","2003205439569.22"], [118,"160501","Urbanos","1866092345170.00","57118417434.00","57316358705.00","1865894403899.00","0.00","1865894403899.00"], [119,"160502","Rurales","13971910255.60","0.00","0.00","13971910255.60","0.00","13971910255.60"], [120,"160503","Terrenos con destinación ambiental","95395900.00","718137700.00","100323200.00","713210400.00","0.00","713210400.00"], [121,"160504","Terrenos pendientes de legalizar","39816357782.00","0.00","0.00","39816357782.00","0.00","39816357782.00"], [122,"160505","Terrenos de propiedad de terceros","2889568060.00","0.00","0.00","2889568060.00","0.00","2889568060.00"], [123,"160506","Terrenos con uso futuro indeterminado","79919989172.62","0.00","0.00","79919989172.62","0.00","79919989172.62"], [124,"161000","SEMOVIENTES Y PLANTAS","69326134.00","4800000.00","10268694.00","63857440.00","0.00","63857440.00"], [125,"161001","De trabajo","67726134.00","4800000.00","10268694.00","62257440.00","0.00","62257440.00"], [126,"161003","De experimentación","1600000.00","0.00","0.00","1600000.00","0.00","1600000.00"], [127,"161500","CONSTRUCCIONES EN CURSO","309964381097.89","35433177162.00","9334133878.00","336063424381.89","0.00","336063424381.89"], [128,"161501","Edificaciones","306639603866.89","35245941787.00","9334133878.00","332551411775.89","0.00","332551411775.89"], [129,"161590","Otras construcciones en curso","3324777231.00","187235375.00","0.00","3512012606.00","0.00","3512012606.00"], [130,"162000","MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE","3020090124.00","2316651500.00","137265100.00","5199476524.00","0.00","5199476524.00"], [131,"162003","Maquinaria y equipo","1655419900.00","2316651500.00","137265100.00","3834806300.00","0.00","3834806300.00"], [132,"162008","Equipos de transporte, tracción y elevación","1364670224.00","0.00","0.00","1364670224.00","0.00","1364670224.00"], [133,"162500","PROPIEDADES, PLANTA Y EQUIPO EN TRÁNSITO","2392784908.00","0.00","0.00","2392784908.00","0.00","2392784908.00"], [134,"162590","Otras maquinarias, planta y equipo en tránsito","2392784908.00","0.00","0.00","2392784908.00","0.00","2392784908.00"], [135,"163500","BIENES MUEBLES EN BODEGA","87169868792.51","25819157521.08","59724654161.13","53264372152.46","0.00","53264372152.46"], [136,"163501","Maquinaria y equipo","8108651882.00","4082255571.00","6119115758.00","6071791695.00","0.00","6071791695.00"], [137,"163502","Equipo médico y científico","366468025.00","2273727083.01","1706097050.01","934098058.00","0.00","934098058.00"], [138,"163503","Muebles, enseres y equipo de oficina","4315723974.00","1475540949.00","1575463677.00","4215801246.00","0.00","4215801246.00"], [139,"163504","Equipos de comunicación y computación","43102113682.51","6455477338.07","30896976330.12","18660614690.46","0.00","18660614690.46"], [140,"163505","Equipos de transporte, tracción y elevación","14695751018.00","11344225046.00","12554883432.00","13485092632.00","0.00","13485092632.00"], [141,"163507","Redes, líneas y cables","1466590207.00","1015000.00","1367696384.00","99908823.00","0.00","99908823.00"], [142,"163511","Equipos de comedor, cocina, despensa y hotelería","401718440.00","54560652.00","46243195.00","410035897.00","0.00","410035897.00"], [143,"163512","Componentes de propiedades, planta y equipo","12510370289.00","0.00","5166337872.00","7344032417.00","0.00","7344032417.00"], [144,"163590","Otros bienes muebles en bodega","2202481275.00","132355882.00","291840463.00","2042996694.00","0.00","2042996694.00"], [145,"163600","PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO","7291779777.00","0.00","0.00","7291779777.00","0.00","7291779777.00"], [146,"163601","Edificaciones","7291779777.00","0.00","0.00","7291779777.00","0.00","7291779777.00"], [147,"163700","PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS","14597639576.86","15383697176.54","15791414241.30","14189922512.10","0.00","14189922512.10"], [148,"163701","Terrenos","5782686390.00","3859920000.00","3859920000.00","5782686390.00","0.00","5782686390.00"], [149,"163703","Edificaciones","0.00","904978920.00","904978920.00","0.00","0.00","0.00"], [150,"163707","Maquinaria y equipo","1014132792.50","5773692448.00","5768055499.00","1019769741.50","0.00","1019769741.50"], [151,"163708","Equipo médico y científico","689579875.00","162521000.00","308137000.00","543963875.00","0.00","543963875.00"], [152,"163709","Muebles, enseres y equipo de oficina","808548291.00","1345311416.00","1335136881.00","818722826.00","0.00","818722826.00"], [153,"163710","Equipos de comunicación y computación","4703801935.36","1528262197.54","1879065956.30","4352998176.60","0.00","4352998176.60"], [154,"163711","Equipos de transporte, tracción y elevación","1579229651.00","1787293195.00","1727962543.00","1638560303.00","0.00","1638560303.00"], [155,"163712","Equipos de comedor, cocina, despensa y hotelería","19660642.00","21718000.00","8157442.00","33221200.00","0.00","33221200.00"], [156,"164000","EDIFICACIONES","2599203972049.63","35781164244.00","24188993586.00","2610796142707.63","0.00","2610796142707.63"], [157,"164001","Edificios y casas","491353123998.97","8096082143.00","1164060120.00","498285146021.97","0.00","498285146021.97"], [158,"164002","Oficinas","39083541284.13","1241657500.00","0.00","40325198784.13","0.00","40325198784.13"], [159,"164004","Locales","21858138793.91","0.00","0.00","21858138793.91","0.00","21858138793.91"], [160,"164007","Salas de exhibición, conferencias y ventas","541924020.00","0.00","0.00","541924020.00","0.00","541924020.00"], [161,"164009","Colegios y escuelas","1438977791614.60","23024936385.00","9830144690.00","1452172583309.60","0.00","1452172583309.60"], [162,"164010","Clínicas y hospitales","7700400.00","0.00","0.00","7700400.00","0.00","7700400.00"], [163,"164017","Parqueaderos y garajes","4217385677.91","0.00","0.00","4217385677.91","0.00","4217385677.91"], [164,"164018","Bodegas","11923470013.01","0.00","0.00","11923470013.01","0.00","11923470013.01"], [165,"164019","Instalaciones deportivas y recreacionales","1399667271.78","0.00","0.00","1399667271.78","0.00","1399667271.78"], [166,"164024","Tanques de almacenamiento","65410083500.00","0.00","0.00","65410083500.00","0.00","65410083500.00"], [167,"164027","Edificaciones pendientes de legalizar","459894873276.32","3418488216.00","13194788776.00","450118572716.32","0.00","450118572716.32"], [168,"164028","Edificaciones de Propiedad de Terceros","31084006359.00","0.00","0.00","31084006359.00","0.00","31084006359.00"], [169,"164032","Edificaciones con uso futuro indeterminado","1930208480.00","0.00","0.00","1930208480.00","0.00","1930208480.00"], [170,"164090","Otras edificaciones","31522057360.00","0.00","0.00","31522057360.00","0.00","31522057360.00"], [171,"164500","PLANTAS, DUCTOS Y TÚNELES","20348864700.00","0.00","0.00","20348864700.00","0.00","20348864700.00"], [172,"164502","Plantas de tratamiento","20348864700.00","0.00","0.00","20348864700.00","0.00","20348864700.00"], [173,"165000","REDES, LÍNEAS Y CABLES","15882747143.00","1366681384.00","0.00","17249428527.00","0.00","17249428527.00"], [174,"165007","Líneas y cables de interconexión","14778305837.00","0.00","0.00","14778305837.00","0.00","14778305837.00"], [175,"165011","Redes, líneas y cables pendientes de legalizar","128308492.00","0.00","0.00","128308492.00","0.00","128308492.00"], [176,"165012","Redes, Líneas y Cables de Propiedad de Terceros","976132814.00","0.00","0.00","976132814.00","0.00","976132814.00"], [177,"165090","Otras redes, líneas y cables","0.00","1366681384.00","0.00","1366681384.00","0.00","1366681384.00"], [178,"165500","MAQUINARIA Y EQUIPO","100428917426.47","4728127267.00","6768484685.00","98388560008.47","0.00","98388560008.47"], [179,"165501","Equipo de construcción","7476008277.00","834464870.00","1614407013.00","6696066134.00","0.00","6696066134.00"], [180,"165502","Armamento y equipo reservado","4405520970.00","0.00","4358360552.00","47160418.00","0.00","47160418.00"], [181,"165504","Maquinaria industrial","12758971836.00","1604696862.00","440169451.00","13923499247.00","0.00","13923499247.00"], [182,"165505","Equipo de música","13569378793.00","33549619.00","17500797.00","13585427615.00","0.00","13585427615.00"], [183,"165506","Equipo de recreación y deporte","5137884391.00","19998050.00","35112185.00","5122770256.00","0.00","5122770256.00"], [184,"165508","Equipo agropecuario, de silvicultura, avicultura y pesca","138299500.00","0.00","0.00","138299500.00","0.00","138299500.00"], [185,"165509","Equipo de enseñanza","23839623285.00","82391030.00","19104495.00","23902909820.00","0.00","23902909820.00"], [186,"165511","Herramientas y accesorios","14839673965.00","1326310939.00","17561028.00","16148423876.00","0.00","16148423876.00"], [187,"165520","Equipo de centros de control","6967908577.06","0.00","0.00","6967908577.06","0.00","6967908577.06"], [188,"165522","Equipo de ayuda audiovisual","8267019428.92","307270809.00","179733164.00","8394557073.92","0.00","8394557073.92"], [189,"165523","Equipo de aseo","34550590.00","15084000.00","15084000.00","34550590.00","0.00","34550590.00"], [190,"165525","Maquinaria y Equipo de Propiedad de Terceros","866323.00","0.00","0.00","866323.00","0.00","866323.00"], [191,"165590","Otra maquinaria y equipo","2993211490.49","504361088.00","71452000.00","3426120578.49","0.00","3426120578.49"], [192,"166000","EQUIPO MÉDICO Y CIENTÍFICO","25145799979.00","2132139790.01","412108907.00","26865830862.01","0.00","26865830862.01"], [193,"166001","Equipo de investigación","133908676.00","0.00","0.00","133908676.00","0.00","133908676.00"], [194,"166002","Equipo de laboratorio","22028233467.00","1788756900.00","213668867.00","23603321500.00","0.00","23603321500.00"], [195,"166003","Equipo de urgencias","2392870715.00","343382890.01","197690040.00","2538563565.01","0.00","2538563565.01"], [196,"166007","Equipo de apoyo diagnóstico","4872000.00","0.00","0.00","4872000.00","0.00","4872000.00"], [197,"166008","Equipo de apoyo terapéutico","6421028.00","0.00","0.00","6421028.00","0.00","6421028.00"], [198,"166009","Equipo de servicio ambulatorio","303303880.00","0.00","750000.00","302553880.00","0.00","302553880.00"], [199,"166090","Otro equipo médico y científico","276190213.00","0.00","0.00","276190213.00","0.00","276190213.00"], [200,"166500","MUEBLES, ENSERES Y EQUIPO DE OFICINA","167908597877.68","2947971045.95","8167106578.00","162689462345.63","0.00","162689462345.63"], [201,"166501","Muebles y enseres","150016945317.95","2495191366.95","7841229066.00","144670907618.90","0.00","144670907618.90"], [202,"166502","Equipo y máquina de oficina","17671236955.68","424763925.00","312442326.00","17783558554.68","0.00","17783558554.68"], [203,"166505","Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros","77876980.00","13425753.00","13425753.00","77876980.00","0.00","77876980.00"], [204,"166590","Otros muebles, enseres y equipo de oficina","142538624.05","14590001.00","9433.00","157119192.05","0.00","157119192.05"], [205,"167000","EQUIPOS DE COMUNICACIÓN Y COMPUTACIÓN","486014926708.78","62267369953.42","4457162808.58","543825133853.62","0.00","543825133853.62"], [206,"167001","Equipo de comunicación","121568877482.59","6134157708.00","916613188.84","126786422001.75","0.00","126786422001.75"], [207,"167002","Equipo de computación","356164184249.47","54470685921.42","3540549619.74","407094320551.15","0.00","407094320551.15"], [208,"167004","Satélites y antenas","7985888890.00","371073600.00","0.00","8356962490.00","0.00","8356962490.00"], [209,"167005","Equipos de radares","20778865.00","0.00","0.00","20778865.00","0.00","20778865.00"], [210,"167007","Equipos de Comunicación y Computación de Propiedad de Terceros","255956339.00","1285492726.00","0.00","1541449065.00","0.00","1541449065.00"], [211,"167090","Otros equipos de comunicación y computación","19240882.72","5959998.00","0.00","25200880.72","0.00","25200880.72"], [212,"167500","EQUIPOS DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN","81035120653.00","3061997172.00","1501265323.00","82595852502.00","0.00","82595852502.00"], [213,"167502","Terrestre","80911129693.00","3061997172.00","1501265323.00","82471861542.00","0.00","82471861542.00"], [214,"167504","Marítimo y fluvial","41578821.00","0.00","0.00","41578821.00","0.00","41578821.00"], [215,"167505","De tracción","55039343.00","0.00","0.00","55039343.00","0.00","55039343.00"], [216,"167506","De elevación","27372796.00","0.00","0.00","27372796.00","0.00","27372796.00"], [217,"168000","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELERÍA","22590786868.26","358897525.00","455318853.00","22494365540.26","0.00","22494365540.26"], [218,"168001","Equipo de hotelería","36002216.00","1973000.00","1973000.00","36002216.00","0.00","36002216.00"], [219,"168002","Equipo de restaurante y cafetería","22540311274.26","346487043.00","453345853.00","22433452464.26","0.00","22433452464.26"], [220,"168090","Otros equipos de comedor, cocina, despensa y hotelería","14473378.00","10437482.00","0.00","24910860.00","0.00","24910860.00"], [221,"168100","BIENES DE ARTE Y CULTURA","7976979920.29","0.00","0.00","7976979920.29","0.00","7976979920.29"], [222,"168101","Obras de arte","1303282040.00","0.00","0.00","1303282040.00","0.00","1303282040.00"], [223,"168104","Joyas","13347591.29","0.00","0.00","13347591.29","0.00","13347591.29"], [224,"168105","Elementos de museo","610939782.00","0.00","0.00","610939782.00","0.00","610939782.00"], [225,"168107","Libros y publicaciones de investigación y consulta","6030960507.00","0.00","0.00","6030960507.00","0.00","6030960507.00"], [226,"168190","Otros bienes de arte y cultura","18450000.00","0.00","0.00","18450000.00","0.00","18450000.00"], [227,"168300","PROPIEDADES, PLANTA Y EQUIPO EN CONCESIÓN","13496706893.01","35132238.00","596913739.24","12934925391.77","0.00","12934925391.77"], [228,"168304","Redes, líneas y cables","450297040.00","0.00","394393376.00","55903664.00","0.00","55903664.00"], [229,"168305","Maquinaria y Equipo","612580875.00","0.00","0.00","612580875.00","0.00","612580875.00"], [230,"168306","Equipo médico y científico","256632143.00","0.00","0.00","256632143.00","0.00","256632143.00"], [231,"168307","Muebles, enseres y equipo de oficina","312298098.00","0.00","0.00","312298098.00","0.00","312298098.00"], [232,"168308","Equipos de comunicación y computación","2225627081.00","0.00","0.00","2225627081.00","0.00","2225627081.00"], [233,"168309","Equipos de transporte, tracción y elevación","178060221.00","0.00","178060221.00","0.00","0.00","0.00"], [234,"168390","Otras propiedades, planta y equipo en concesión","9461211435.01","35132238.00","24460142.24","9471883530.77","0.00","9471883530.77"], [235,"168500","DEPRECIACIÓN ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-279497272469.18","9349375881.63","37583790901.90","-307731687489.45","0.00","-307731687489.45"], [236,"168501","Edificaciones","-37914061656.19","22627303.00","8600197217.71","-46491631570.90","0.00","-46491631570.90"], [237,"168502","Plantas, ductos y túneles","-2271562200.00","0.00","441679000.00","-2713241200.00","0.00","-2713241200.00"], [238,"168503","Redes, líneas y cables","-5132169022.00","0.00","206198921.00","-5338367943.00","0.00","-5338367943.00"], [239,"168504","Maquinaria y equipo","-24710620756.70","741040515.90","2652122508.28","-26621702749.08","0.00","-26621702749.08"], [240,"168505","Equipo médico y científico","-6038110438.36","121147987.00","983495716.61","-6900458167.97","0.00","-6900458167.97"], [241,"168506","Muebles, enseres y equipo de oficina","-36042371793.43","603823498.35","3070618459.88","-38509166754.96","0.00","-38509166754.96"], [242,"168507","Equipos de comunicación y computación","-139684028208.68","6113276902.41","16489956065.56","-150060707371.83","0.00","-150060707371.83"], [243,"168508","Equipos de transporte, tracción y elevación","-11688647271.03","859102941.90","3207979328.63","-14037523657.76","0.00","-14037523657.76"], [244,"168509","Equipos de comedor, cocina, despensa y hotelería","-11914339322.44","353517479.92","1116157994.19","-12676979836.71","0.00","-12676979836.71"], [245,"168510","Semovientes","-2403104.00","4557.00","1345915.00","-3744462.00","0.00","-3744462.00"], [246,"168512","Bienes de arte y cultura","-332600494.21","1033390.42","95227045.65","-426794149.44","0.00","-426794149.44"], [247,"168513","Bienes muebles en bodega","-290037044.33","215123616.88","103794766.43","-178708193.88","0.00","-178708193.88"], [248,"168514","Propiedades, planta y equipo en mantenimiento","-96506536.92","0.00","24126634.23","-120633171.15","0.00","-120633171.15"], [249,"168515","Propiedades, planta y equipo no explotados","-949806173.59","317164333.25","193154443.19","-825796283.53","0.00","-825796283.53"], [250,"168516","Propiedades, planta y equipo en concesión","-2430008447.30","1513355.60","397736885.54","-2826231977.24","0.00","-2826231977.24"], [251,"169500","DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-2039957382.50","106063802.86","0.00","-1933893579.64","0.00","-1933893579.64"], [252,"169505","Edificaciones","-1462247999.00","0.00","0.00","-1462247999.00","0.00","-1462247999.00"], [253,"169510","Muebles, enseres y equipo de oficina","-74922651.14","0.00","0.00","-74922651.14","0.00","-74922651.14"], [254,"169511","Equipos de comunicación y computación","-412687595.50","106063802.86","0.00","-306623792.64","0.00","-306623792.64"], [255,"169512","Equipo de transporte, tracción y elevación","-90099136.86","0.00","0.00","-90099136.86","0.00","-90099136.86"], [256,"170000","BIENES DE USO PÚBLICO E HISTÓRICOS Y CULTURALES","157861741645791.67","217238083168.39","56436159860.57","158022543569099.49","0.00","158022543569099.49"], [257,"170300","MATERIALES","0.00","2127559674.00","0.00","2127559674.00","0.00","2127559674.00"], [258,"170301","Materiales","0.00","2127559674.00","0.00","2127559674.00","0.00","2127559674.00"], [259,"170500","BIENES DE USO PÚBLICO EN CONSTRUCCIÓN","553092060840.53","47323999578.00","7297053530.00","593119006888.53","0.00","593119006888.53"], [260,"170501","Red terrestre","372124885575.00","31444621173.00","7092893736.00","396476613012.00","0.00","396476613012.00"], [261,"170505","Parques recreacionales","79757813910.68","4538998083.00","0.00","84296811993.68","0.00","84296811993.68"], [262,"170590","Otros bienes de beneficio y uso público e históricos y culturales en construcción","101209361354.85","11340380322.00","204159794.00","112345581882.85","0.00","112345581882.85"], [263,"171000","BIENES DE USO PÚBLICO EN SERVICIO","157478186261542.14","167763452740.39","36045414182.57","157609904300099.96","0.00","157609904300099.96"], [264,"171001","Red terrestre","292630261419.00","7086748501.00","0.00","299717009920.00","0.00","299717009920.00"], [265,"171004","Plazas públicas","348346190.00","0.00","0.00","348346190.00","0.00","348346190.00"], [266,"171005","Parques recreacionales","48437786371.00","0.00","0.00","48437786371.00","0.00","48437786371.00"], [267,"171014","Terrenos","157089889342182.14","155686247947.39","36011673249.57","157209563916879.96","0.00","157209563916879.96"], [268,"171090","Otros bienes de beneficio y uso público en servicio","46880525380.00","4990456292.00","33740933.00","51837240739.00","0.00","51837240739.00"], [269,"171500","BIENES HISTÓRICOS Y CULTURALES","61048736.00","0.00","0.00","61048736.00","0.00","61048736.00"], [270,"171503","Obras de arte","61048736.00","0.00","0.00","61048736.00","0.00","61048736.00"], [271,"178500","DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO (CR)","-167831745522.00","23071176.00","13093692148.00","-180902366494.00","0.00","-180902366494.00"], [272,"178501","Red terrestre","-130342722411.00","0.00","11447735376.00","-141790457787.00","0.00","-141790457787.00"], [273,"178504","Plazas públicas","-305691484.00","0.00","10661124.00","-316352608.00","0.00","-316352608.00"], [274,"178505","Parques recreacionales","-20815008352.00","263140.00","1090029518.00","-21904774730.00","0.00","-21904774730.00"], [275,"178590","Otros bienes de beneficio y uso público en servicio","-16368323275.00","22808036.00","545266130.00","-16890781369.00","0.00","-16890781369.00"], [276,"179000","DETERIORO ACUMULADO DE BIENES DE USO PÚBLICO (CR)","-1765979805.00","0.00","0.00","-1765979805.00","0.00","-1765979805.00"], [277,"179001","Red carretera","-1173100487.00","0.00","0.00","-1173100487.00","0.00","-1173100487.00"], [278,"179005","Parques recreacionales","-592879318.00","0.00","0.00","-592879318.00","0.00","-592879318.00"], [279,"190000","OTROS ACTIVOS","10426294861840.89","2625956768146.09","1934656028862.40","11117595601124.58","3088772792107.23","8028822809017.35"], [280,"190200","PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","28990100691.96","6872494382.82","7109395046.75","28753200028.03","17369965217.00","11383234811.03"], [281,"190202","Recursos entregados en administración","629145695.00","1747030.00","603191276.00","27701449.00","0.00","27701449.00"], [282,"190204","Encargos fiduciarios","28360954996.96","6870747352.82","6506203770.75","28725498579.03","17369965217.00","11355533362.03"], [283,"190400","PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO","6802632061931.00","618270418186.00","160635060237.00","7260267419880.00","3702511881.00","7256564907999.00"], [284,"190401","Efectivo y equivalentes al efectivo","3073245302.00","114805156210.00","114175889631.00","3702511881.00","3702511881.00","0.00"], [285,"190404","Encargos fiduciarios","6786175917132.00","503465121976.00","46402446356.00","7243238592752.00","0.00","7243238592752.00"], [286,"190405","Propiedades, planta y equipo","13204589880.00","0.00","41997705.00","13162592175.00","0.00","13162592175.00"], [287,"190407","Otros activos","178309617.00","140000.00","14726545.00","163723072.00","0.00","163723072.00"], [288,"190500","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","46431633162.11","12630920621.00","12114826458.41","46947727324.70","36077123301.70","10870604023.00"], [289,"190501","Seguros","9273549945.14","7603331148.00","5964458343.41","10912422749.73","8150057073.73","2762365676.00"], [290,"190503","Comisiones","54146573.00","616729731.00","520301521.00","150574783.00","150574783.00","0.00"], [291,"190504","Arrendamientos","2245982349.00","2258489636.00","3885169958.00","619302027.00","619302027.00","0.00"], [292,"190505","Impresos, publicaciones, suscripciones y afiliaciones","18241417.00","1898400.00","4739079.00","15400738.00","14439530.00","961208.00"], [293,"190506","Honorarios","0.00","403240139.00","403240139.00","0.00","0.00","0.00"], [294,"190508","Mantenimiento","98767038.00","28720115.00","48929338.00","78557815.00","78557815.00","0.00"], [295,"190511","Sueldos y salarios","143252884.00","0.00","23613223.00","119639661.00","0.00","119639661.00"], [296,"190513","Estudios y proyectos","2477199249.00","0.00","426587887.00","2050611362.00","2050611362.00","0.00"], [297,"190514","Bienes y servicios","22497476630.00","1055232789.00","498192242.00","23054517177.00","17758880594.00","5295636583.00"], [298,"190515","Otros beneficios a los empleados","7152118155.97","331241894.00","220619161.00","7262740888.97","5355963323.97","1906777565.00"], [299,"190590","Otros bienes y servicios pagados por anticipado","2470898921.00","332036769.00","118975567.00","2683960123.00","1898736793.00","785223330.00"], [300,"190600","AVANCES Y ANTICIPOS ENTREGADOS","176296248490.00","110651518959.20","16038180736.00","270909586713.20","252204552946.20","18705033767.00"], [301,"190601","Anticipos sobre convenios y acuerdos","57733449450.00","3913485001.00","956814826.00","60690119625.00","56925121066.00","3764998559.00"], [302,"190603","Avances para viáticos y gastos de viaje","2987618.00","154760090.00","72639276.00","85108432.00","85108432.00","0.00"], [303,"190604","Anticipo para adquisición de bienes y servicios","109766726404.00","87476199021.20","12894541197.00","184348384228.20","169408349020.20","14940035208.00"], [304,"190690","Otros avances y anticipos","8793085018.00","19107074847.00","2114185437.00","25785974428.00","25785974428.00","0.00"], [305,"190700","ANTICIPOS, RETENCIONES Y SALDOS A FAVOR POR IMPUESTOS Y CONTRIBUCIONES","3444325.00","0.00","0.00","3444325.00","3444325.00","0.00"], [306,"190790","Otros anticipos, retenciones y saldos a favor por impuestos y contribuciones","3444325.00","0.00","0.00","3444325.00","3444325.00","0.00"], [307,"190800","RECURSOS ENTREGADOS EN ADMINISTRACIÓN","2796050567718.39","1792050096269.07","1687968305453.38","2900132358534.08","2423863263402.08","476269095132.00"], [308,"190801","En Administración","2719843291719.39","1606319610354.07","1558063749210.38","2768099152863.08","2317965266282.08","450133886581.00"], [309,"190802","Encargo fiduciario - fiducia de inversión","13756440083.00","0.00","0.00","13756440083.00","6305554300.00","7450885783.00"], [310,"190803","Encargo fiduciario - Fiducia de administración y pagos","61696098715.00","166945141378.00","129904556035.00","98736684058.00","98736684058.00","0.00"], [311,"190804","Encargo fiduciario - Fiducia de garantía","754737201.00","18785344537.00","208.00","19540081530.00","855758762.00","18684322768.00"], [312,"190900","DEPÓSITOS ENTREGADOS EN GARANTÍA","81096266681.33","9391036361.00","39070007693.00","51417295349.33","51328932085.33","88363264.00"], [313,"190901","Para servicios","62640300.00","0.00","0.00","62640300.00","0.00","62640300.00"], [314,"190902","Para servicios","25294018647.00","9324688678.00","19781181884.00","14837525441.00","14837525441.00","0.00"], [315,"190903","Depósitos judiciales","36851168863.33","1.00","733323197.00","36117845667.33","36092122703.33","25722964.00"], [316,"190910","Fondo de contingencias de las entidades estatales","18489154930.00","66347682.00","18555502612.00","0.00","0.00","0.00"], [317,"190990","Otros depósitos entregados","399283941.00","0.00","0.00","399283941.00","399283941.00","0.00"], [318,"192600","DERECHOS EN FIDEICOMISO","372439044367.73","65010987041.29","3654514763.67","433795516645.35","304222998948.92","129572517696.43"], [319,"192603","Fiducia mercantil - patrimonio autónomo","372439044367.73","65010987041.29","3654514763.67","433795516645.35","304222998948.92","129572517696.43"], [320,"195100","PROPIEDADES DE INVERSIÓN","13067645488.08","0.00","0.00","13067645488.08","0.00","13067645488.08"], [321,"195101","Terrenos","495439488.08","0.00","0.00","495439488.08","0.00","495439488.08"], [322,"195102","Edificaciones","12572206000.00","0.00","0.00","12572206000.00","0.00","12572206000.00"], [323,"195200","DEPRECIACIÓN ACUMULADA DE PROPIEDADES DE INVERSIÓN (CR)","-242161271.28","0.00","60540317.82","-302701589.10","0.00","-302701589.10"], [324,"195201","Edificaciones","-242161271.28","0.00","60540317.82","-302701589.10","0.00","-302701589.10"], [325,"197000","ACTIVOS INTANGIBLES","179687881532.57","10894469598.32","1461016814.16","189121334316.73","0.00","189121334316.73"], [326,"197007","Licencias","96938250325.93","5205759349.32","916670434.16","101227339241.09","0.00","101227339241.09"], [327,"197008","Software","82628364540.64","5688710249.00","544346380.00","87772728409.64","0.00","87772728409.64"], [328,"197090","Otros intangibles","121266666.00","0.00","0.00","121266666.00","0.00","121266666.00"], [329,"197500","AMORTIZACIÓN ACUMULADA DE ACTIVOS INTANGIBLES (CR)","-64690296429.00","184826727.39","6544181342.21","-71049651043.82","0.00","-71049651043.82"], [330,"197507","Licencias","-44708192526.53","85838648.56","3447502532.05","-48069856410.02","0.00","-48069856410.02"], [331,"197508","Software","-19968008996.10","98988078.83","3095162827.33","-22964183744.60","0.00","-22964183744.60"], [332,"197590","Otros intangibles","-14094906.37","0.00","1515982.83","-15610889.20","0.00","-15610889.20"], [333,"197600","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-5467574847.00","0.00","0.00","-5467574847.00","0.00","-5467574847.00"], [334,"197606","Licencias","-6854527.00","0.00","0.00","-6854527.00","0.00","-6854527.00"], [335,"197607","Softwares","-5460720320.00","0.00","0.00","-5460720320.00","0.00","-5460720320.00"], [336,"200000","PASIVOS","16370263056208.89","8244767952490.63","7897614657722.68","16023109761440.94","4955143139921.85","11067966621519.09"], [337,"220000","EMISIÓN Y COLOCACIÓN DE TÍTULOS DE DEUDA","602168319965.00","0.00","13970283575.00","616138603540.00","126734766957.00","489403836583.00"], [338,"222500","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","602168319965.00","0.00","13970283575.00","616138603540.00","126734766957.00","489403836583.00"], [339,"222590","Otros bonos y títulos emitidos","602168319965.00","0.00","13970283575.00","616138603540.00","126734766957.00","489403836583.00"], [340,"230000","PRÉSTAMOS POR PAGAR","625868506568.84","88658538883.00","61709647539.16","598919615225.00","137639037511.00","461280577714.00"], [341,"231400","FINANCIAMIENTO INTERNO DE LARGO PLAZO","125683282242.00","2176616603.00","1379556395.00","124886222034.00","32648180417.00","92238041617.00"], [342,"231401","Préstamos banca comercial","125683282242.00","2176616603.00","1379556395.00","124886222034.00","32648180417.00","92238041617.00"], [343,"231700","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","500185224326.84","86481922280.00","60330091144.16","474033393191.00","104990857094.00","369042536097.00"], [344,"231702","Préstamos banca multilateral","474781761618.84","81897895705.00","57238450816.16","450122316730.00","103197287754.00","346925028976.00"], [345,"231703","Préstamos banca de fomento","9542026505.00","1584095487.00","1233855735.00","9191786753.00","781530574.00","8410256179.00"], [346,"231704","Préstamos de gobiernos","15861436203.00","2999931088.00","1857784593.00","14719289708.00","1012038766.00","13707250942.00"], [347,"240000","CUENTAS POR PAGAR","1593147841852.49","4125263011699.14","3632798764997.55","1100683595150.90","1100637894287.90","45700863.00"], [348,"240100","ADQUISICIÓN DE BIENES Y SERVICIOS NACIONALES","197735888716.59","1005069848068.31","883722791340.98","76388831989.26","76388831989.26","0.00"], [349,"240101","Bienes y servicios","96745781412.57","603058139085.59","534490714337.85","28178356664.83","28178356664.83","0.00"], [350,"240102","Proyectos de inversión","100990107304.02","402011708982.72","349232077003.13","48210475324.43","48210475324.43","0.00"], [351,"240200","SUBVENCIONES POR PAGAR","0.00","27650000000.00","27650000000.00","0.00","0.00","0.00"], [352,"240205","Subvención por recursos transferidos a las empresas públicas","0.00","25450000000.00","25450000000.00","0.00","0.00","0.00"], [353,"240290","Otras subvenciones","0.00","2200000000.00","2200000000.00","0.00","0.00","0.00"], [354,"240300","TRANSFERENCIAS POR PAGAR","496118896735.22","986569610428.00","714668905849.00","224218192156.22","224218192156.22","0.00"], [355,"240315","Otras transferencias","496118896735.22","986569610428.00","714668905849.00","224218192156.22","224218192156.22","0.00"], [356,"240700","RECURSOS A FAVOR DE TERCEROS","375234000852.63","406711353780.63","273299498013.66","241822145085.66","241822145085.66","0.00"], [357,"240701","Deducción de impuestos","646339000.00","0.00","0.00","646339000.00","646339000.00","0.00"], [358,"240706","Cobro cartera de terceros","36548631952.00","733323197.00","347150.00","35815655905.00","35815655905.00","0.00"], [359,"240720","Recaudos por clasificar","25594783928.34","20574950120.45","1425490058.45","6445323866.34","6445323866.34","0.00"], [360,"240722","Estampillas","775013204.00","3442810877.00","3453182036.00","785384363.00","785384363.00","0.00"], [361,"240726","Rendimientos financieros","92252530.18","92252530.18","52448956.42","52448956.42","52448956.42","0.00"], [362,"240790","Otros recaudos a favor de terceros","311576980238.11","381868017056.00","268368029812.79","198076992994.90","198076992994.90","0.00"], [363,"242400","DESCUENTOS DE NÓMINA","7883208299.52","158604805556.00","164890778364.00","14169181107.52","14169181107.52","0.00"], [364,"242401","Aportes a fondos pensionales","4510322944.52","21387424720.00","24495969033.00","7618867257.52","7618867257.52","0.00"], [365,"242402","Aportes a seguridad social en salud","3020682969.00","11048351176.00","13157158333.00","5129490126.00","5129490126.00","0.00"], [366,"242404","Sindicatos","292167.00","164558145.00","164558145.00","292167.00","292167.00","0.00"], [367,"242405","Cooperativas","168172175.00","99518119472.00","99534480774.00","184533477.00","184533477.00","0.00"], [368,"242406","Fondos de empleados","0.00","1365910250.00","1365910250.00","0.00","0.00","0.00"], [369,"242407","Libranzas","1529880.00","2131150614.00","2130129614.00","508880.00","508880.00","0.00"], [370,"242408","Contratos de medicina prepagada","0.00","183336009.00","183336009.00","0.00","0.00","0.00"], [371,"242411","Embargos judiciales","70021545.00","1717222892.00","2666722348.00","1019521001.00","1019521001.00","0.00"], [372,"242412","Seguros","0.00","2701957.00","2701957.00","0.00","0.00","0.00"], [373,"242413","Cuenta de ahorro para el fomento de la construcción (AFC)","2600000.00","1238262528.00","1241577528.00","5915000.00","5915000.00","0.00"], [374,"242490","Otros descuentos de nómina","109586619.00","19847767793.00","19948234373.00","210053199.00","210053199.00","0.00"], [375,"243000","SUBSIDIOS ASIGNADOS","22782260.00","82846360734.68","89890413777.68","7066835303.00","7066835303.00","0.00"], [376,"243012","Servicio de acueducto","22782260.00","39259525559.00","41656627532.00","2419884233.00","2419884233.00","0.00"], [377,"243013","Servicio de alcantarillado","0.00","28835254000.00","33482205070.00","4646951070.00","4646951070.00","0.00"], [378,"243014","Servicio de aseo","0.00","14751581175.68","14751581175.68","0.00","0.00","0.00"], [379,"243600","RETENCIÓN EN LA FUENTE E IMPUESTO DE TIMBRE","58471901608.91","165828793063.82","137607225516.58","30250334061.67","30250334061.67","0.00"], [380,"243603","Honorarios","4147445821.00","10433259230.00","8428043077.18","2142229668.18","2142229668.18","0.00"], [381,"243604","Comisiones","11598557.00","14438267.00","11867475.00","9027765.00","9027765.00","0.00"], [382,"243605","Servicios","2445868185.01","6706074737.02","5754825136.00","1494618583.99","1494618583.99","0.00"], [383,"243606","Arrendamientos","140313315.00","536151090.00","504739392.00","108901617.00","108901617.00","0.00"], [384,"243607","Rendimientos financieros e intereses","1139646.00","1682308.00","542662.00","0.00","0.00","0.00"], [385,"243608","Compras","1169950626.00","2608386613.00","2143982397.00","705546410.00","705546410.00","0.00"], [386,"243610","Pagos o abonos en cuentas en el exterior","0.00","38875479.00","47958673.00","9083194.00","9083194.00","0.00"], [387,"243612","Enajenación de activos fijos de personas naturales","6628614000.00","26370106000.00","24586290000.00","4844798000.00","4844798000.00","0.00"], [388,"243615","Rentas de trabajo","6531656954.00","21740122389.33","19189322055.33","3980856620.00","3980856620.00","0.00"], [389,"243625","Impuesto a las ventas retenido","3391300418.25","8221536512.25","6624522164.00","1794286070.00","1794286070.00","0.00"], [390,"243626","Contratos de construcción","2849447338.00","5698211938.00","4348714955.00","1499950355.00","1499950355.00","0.00"], [391,"243627","Retención de impuesto de industria y comercio por compras","5875498956.65","11828872210.22","8033245977.00","2079872723.43","2079872723.43","0.00"], [392,"243690","Otras retenciones","25279067792.00","71631076290.00","57933171553.07","11581163055.07","11581163055.07","0.00"], [393,"244000","IMPUESTOS, CONTRIBUCIONES Y TASAS","4884606.00","375792393.00","389652580.00","18744793.00","18744793.00","0.00"], [394,"244003","Impuesto predial unificado","0.00","43700400.00","43700400.00","0.00","0.00","0.00"], [395,"244011","Licencias, registro y salvoconducto","0.00","2166763.00","2166763.00","0.00","0.00","0.00"], [396,"244017","Intereses de mora","0.00","34837000.00","34837000.00","0.00","0.00","0.00"], [397,"244023","Contribuciones","0.00","9909108.00","24042195.00","14133087.00","14133087.00","0.00"], [398,"244024","Tasas","0.00","284865222.00","284865222.00","0.00","0.00","0.00"], [399,"244035","Estampillas","313600.00","313900.00","41000.00","40700.00","40700.00","0.00"], [400,"244091","Otras contribuciones y tasas","4571006.00","0.00","0.00","4571006.00","4571006.00","0.00"], [401,"244500","IMPUESTO AL VALOR AGREGADO - IVA","126518154.13","256001268.80","196553308.00","67070193.33","67070193.33","0.00"], [402,"244502","Venta de servicios","126518154.13","256001268.80","196553308.00","67070193.33","67070193.33","0.00"], [403,"246000","CRÉDITOS JUDICIALES","5575234278.00","5626316412.00","6052991878.00","6001909744.00","5987554044.00","14355700.00"], [404,"246002","Sentencias","5044920277.00","5625816412.00","6052991878.00","5472095743.00","5457740043.00","14355700.00"], [405,"246003","Laudos arbitrales y conciliaciones extrajudiciales","529189002.00","0.00","0.00","529189002.00","529189002.00","0.00"], [406,"246090","Otros Créditos judiciales","1124999.00","500000.00","0.00","624999.00","624999.00","0.00"], [407,"249000","OTRAS CUENTAS POR PAGAR","451974526341.49","1285724129993.90","1334429954369.65","500680350717.24","500649005554.24","31345163.00"], [408,"249011","Esquemas de pago","1610784.00","29229620.00","27856336.00","237500.00","237500.00","0.00"], [409,"249013","Recursos de acreedores reintegrados por entidades públicas","0.00","371424412.00","371554392.00","129980.00","129980.00","0.00"], [410,"249015","Obligaciones pagadas por terceros","0.00","5964.00","5964.00","0.00","0.00","0.00"], [411,"249026","Suscripciones","0.00","35419473.00","35419473.00","0.00","0.00","0.00"], [412,"249027","Viáticos y gastos de viaje","17751505.00","145321569.00","128570445.00","1000381.00","1000381.00","0.00"], [413,"249028","Seguros","468297335.00","1569720890.00","1160063837.00","58640282.00","58640282.00","0.00"], [414,"249032","Cheques no cobrados o por reclamar","798907209.33","851199760.00","947770208.00","895477657.33","895477657.33","0.00"], [415,"249034","Aportes a escuelas industriales, institutos técnicos y ESAP","223175470.00","2009372870.00","2311824050.00","525626650.00","525626650.00","0.00"], [416,"249038","Recursos destinados a la financiación del Sistema General de Seguridad Social en","14291800.00","228079148.00","250555248.00","36767900.00","36767900.00","0.00"], [417,"249039","Saldos a favor de contribuyentes","429342255973.00","1187433642648.00","1248679704901.00","490588318226.00","490588318226.00","0.00"], [418,"249040","Saldos a favor de beneficiarios","6818203057.37","12092113195.06","10229232208.75","4955322071.06","4923976908.06","31345163.00"], [419,"249044","INTERESES DE MORA","0.00","4977800.00","4977800.00","0.00","0.00","0.00"], [420,"249045","Multas y sanciones","1748971.00","9574126.00","8532470.00","707315.00","707315.00","0.00"], [421,"249050","Aportes al ICBF y SENA","630816530.00","6405683684.00","7348460404.00","1573593250.00","1573593250.00","0.00"], [422,"249051","Servicios públicos","147542370.00","9735390250.00","9633097152.00","45249272.00","45249272.00","0.00"], [423,"249053","Comisiones","63247793.00","298446349.00","240271484.00","5072928.00","5072928.00","0.00"], [424,"249054","Honorarios","10737402224.00","50095385976.00","40834037094.00","1476053342.00","1476053342.00","0.00"], [425,"249055","Servicios","2108418265.92","7082732702.00","5165412272.00","191097835.92","191097835.92","0.00"], [426,"249058","Arrendamiento operativo","513829145.00","6991563654.00","6711418006.00","233683497.00","233683497.00","0.00"], [427,"249090","Otras cuentas por pagar","87027908.87","334845903.84","341190624.90","93372629.93","93372629.93","0.00"], [428,"250000","BENEFICIOS A LOS EMPLEADOS","10235580803469.81","742931860042.55","660941865673.11","10153590809100.37","202622452024.28","9950968357076.09"], [429,"251100","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","165400518314.16","545029455249.22","558053365292.28","178424428357.22","178424428357.22","0.00"], [430,"251101","Nómina por pagar","653285991.00","376947115197.00","376421415422.00","127586216.00","127586216.00","0.00"], [431,"251102","Cesantías","66521237910.08","95761721486.11","55918260450.68","26677776874.65","26677776874.65","0.00"], [432,"251103","Intereses sobre cesantías","6334615223.00","8663356999.30","3310006784.17","981265007.87","981265007.87","0.00"], [433,"251104","Vacaciones","46146819284.00","11466424568.00","16735306050.15","51415700766.15","51415700766.15","0.00"], [434,"251105","Prima de vacaciones","31706839177.00","8137788647.88","12176503104.56","35745553633.68","35745553633.68","0.00"], [435,"251106","Prima de servicios","59834020.00","116280712.24","32540176260.56","32483729568.32","32483729568.32","0.00"], [436,"251107","Prima de navidad","363382585.00","189597459.00","13419720150.00","13593505276.00","13593505276.00","0.00"], [437,"251109","Bonificaciones","7073604557.72","3280227820.69","3488565883.16","7281942620.19","7281942620.19","0.00"], [438,"251110","Otras primas","0.00","1471288243.00","1471288243.00","0.00","0.00","0.00"], [439,"251111","Aportes a riesgos laborales","105468300.00","1388403955.00","1573012055.00","290076400.00","290076400.00","0.00"], [440,"251115","Capacitación, bienestar social y estímulos","388698880.00","472438703.00","102005733.00","18265910.00","18265910.00","0.00"], [441,"251116","Dotación y suministro a trabajadores","7129426.00","7129426.00","0.00","0.00","0.00","0.00"], [442,"251122","Aportes a fondos pensionales - empleador","2409671292.00","17757780770.00","19238562482.00","3890453004.00","3890453004.00","0.00"], [443,"251123","Aportes a seguridad social en salud - empleador","1737655301.36","13712789121.00","15702414497.00","3727280677.36","3727280677.36","0.00"], [444,"251124","Aportes a cajas de compensación familiar","721832020.00","5309044220.00","5878012800.00","1290800600.00","1290800600.00","0.00"], [445,"251125","Incapacidades","7670004.00","3845159.00","2143294.00","5968139.00","5968139.00","0.00"], [446,"251126","Medicina prepagada","0.00","2457000.00","2457000.00","0.00","0.00","0.00"], [447,"251190","Otros beneficios a los empleados a corto plazo","1162774343.00","341765762.00","73515083.00","894523664.00","894523664.00","0.00"], [448,"251200","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","120307622190.65","25406338499.33","16992584718.83","111893868410.15","16855449962.06","95038418448.09"], [449,"251201","Bonificaciones","2460813135.00","805366102.00","0.00","1655447033.00","1655447033.00","0.00"], [450,"251203","Capacitación, bienestar Social y Estímulos","0.00","17408401.00","17408401.00","0.00","0.00","0.00"], [451,"251204","Cesantías retroactivas","70788682915.06","11702289295.00","8592384928.00","67678778548.06","13096583062.06","54582195486.00"], [452,"251290","Otros beneficios a los empleados a largo plazo","47058126140.59","12881274701.33","8382791389.83","42559642829.09","2103419867.00","40456222962.09"], [453,"251400","BENEFICIOS POSEMPLEO - PENSIONES","9949872662965.00","172255494297.00","85655343665.00","9863272512333.00","7342573705.00","9855929938628.00"], [454,"251401","Pensiones de jubilación patronales","3023549630.00","74257704985.00","74265896295.00","3031740940.00","3031740940.00","0.00"], [455,"251404","Mesadas pensionales no reclamadas","4172380059.00","783113435.00","304987748.00","3694254372.00","3694254372.00","0.00"], [456,"251405","Cuotas Partes de Pensiones","6268870654.00","8450443630.00","2798151369.00","616578393.00","616578393.00","0.00"], [457,"251410","Cálculo actuarial de pensiones actuales","6834743484603.00","63413192661.00","6284974598.00","6777615266540.00","0.00","6777615266540.00"], [458,"251414","Cálculo actuarial de cuotas partes de pensiones","3101664378019.00","25351039586.00","2001333655.00","3078314672088.00","0.00","3078314672088.00"], [459,"251500","OTROS BENEFICIOS POSEMPLEO","0.00","240571997.00","240571997.00","0.00","0.00","0.00"], [460,"251502","Auxilio funerario","0.00","240571997.00","240571997.00","0.00","0.00","0.00"], [461,"270000","PROVISIONES","365787706900.00","115580457232.00","152164228138.00","402371477806.00","236103328523.00","166268149283.00"], [462,"270100","LITIGIOS Y DEMANDAS","365787706900.00","115580457232.00","152164228138.00","402371477806.00","236103328523.00","166268149283.00"], [463,"270101","Civiles","19525224539.00","260917043.00","25586978510.00","44851286006.00","0.00","44851286006.00"], [464,"270103","Administrativas","126185961105.00","25874670020.00","112298292901.00","212609583986.00","99716562166.00","112893021820.00"], [465,"270104","Obligaciones fiscales","7935394923.00","3276090350.00","1564457285.00","6223761858.00","0.00","6223761858.00"], [466,"270105","Laborales","1385562584.00","919987876.00","991255200.00","1456829908.00","334458650.00","1122371258.00"], [467,"270190","Otros litigios y demandas","210755563749.00","85248791943.00","11723244242.00","137230016048.00","136052307707.00","1177708341.00"], [468,"290000","OTROS PASIVOS","2947709877452.75","3172334084633.94","3376029867799.86","3151405660618.67","3151405660618.67","0.00"], [469,"290100","AVANCES Y ANTICIPOS RECIBIDOS","3092203258.00","0.00","61600.00","3092264858.00","3092264858.00","0.00"], [470,"290101","Anticipos sobre ventas de bienes y servicios","150000000.00","0.00","0.00","150000000.00","150000000.00","0.00"], [471,"290190","Otros avances y anticipos","2942203258.00","0.00","61600.00","2942264858.00","2942264858.00","0.00"], [472,"290200","RECURSOS RECIBIDOS EN ADMINISTRACIÓN","2839064832391.75","2281062200309.94","2440033406570.86","2998036038652.67","2998036038652.67","0.00"], [473,"290201","En Administración","2839064832391.75","2281062200309.94","2440033406570.86","2998036038652.67","2998036038652.67","0.00"], [474,"290300","DEPÓSITOS RECIBIDOS EN GARANTÍA","18312229414.00","1395434379.00","1492483342.00","18409278377.00","18409278377.00","0.00"], [475,"290304","Depósitos sobre contratos","18312229414.00","1395434379.00","1492483342.00","18409278377.00","18409278377.00","0.00"], [476,"291000","INGRESOS RECIBIDOS POR ANTICIPADO","1692568716.00","2407915811.00","2407243722.00","1691896627.00","1691896627.00","0.00"], [477,"291013","Contribuciones","754954600.00","177377236.00","183820600.00","761397964.00","761397964.00","0.00"], [478,"291090","Otros ingresos recibidos por anticipado","937614116.00","2230538575.00","2223423122.00","930498663.00","930498663.00","0.00"], [479,"291700","RETENCIONES Y ANTICIPOS DE IMPUESTOS","9580245268.00","886212064712.00","931817963444.00","55186144000.00","55186144000.00","0.00"], [480,"291704","Retención impuesto de industria y comercio - ICA","9580245268.00","443100471356.00","477411551088.00","43891325000.00","43891325000.00","0.00"], [481,"291705","Anticipo de impuesto de industria y comercio","0.00","443111593356.00","443111593356.00","0.00","0.00","0.00"], [482,"291790","Anticipo otros impuestos","0.00","0.00","11294819000.00","11294819000.00","11294819000.00","0.00"], [483,"291900","BONOS PENSIONALES","75967798405.00","1256469422.00","278709121.00","74990038104.00","74990038104.00","0.00"], [484,"291901","Cuotas partes de bonos pensionales emitidos","75967798405.00","1256469422.00","278709121.00","74990038104.00","74990038104.00","0.00"], [485,"300000","PATRIMONIO","178750686771624.90","189545014362683.77","189900604174465.92","179106276583407.05","0.00","179106276583407.05"], [486,"310000","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","178750686771624.90","189545014362683.77","189900604174465.92","179106276583407.05","0.00","179106276583407.05"], [487,"310500","CAPITAL FISCAL","12723747254550.55","0.00","0.00","12723747254550.55","0.00","12723747254550.55"], [488,"310506","Capital Fiscal","12723747254550.55","0.00","0.00","12723747254550.55","0.00","12723747254550.55"], [489,"310900","RESULTADOS DE EJERCICIOS ANTERIORES","274660365053.02","10840038141841.61","176885845146634.93","166320467369846.34","0.00","166320467369846.34"], [490,"310901","Utilidades o excedentes acumulados","309173740382.57","187188820867.49","176865160757364.85","176987145676879.93","0.00","176987145676879.93"], [491,"310902","Pérdidas o déficits acumulados","-34513375329.55","10652849320974.12","20684389270.08","-10666678307033.59","0.00","-10666678307033.59"], [492,"311000","RESULTADO DEL EJERCICIO","4459997293700.20","4648871027626.33","188873733926.13","0.00","0.00","0.00"], [493,"311001","Utilidad o excedente del ejercicio","4459997293700.20","4648871027626.33","188873733926.13","0.00","0.00","0.00"], [494,"314500","IMPACTOS POR LA TRANSICIÓN AL NUEVO MARCO DE REGULACIÓN","161230220399794.93","174056105115320.03","12825884715525.10","0.00","0.00","0.00"], [495,"314501","Efectivo y equivalentes al efectivo","12200000.00","12200000.00","0.00","0.00","0.00","0.00"], [496,"314502","Inversiones e instrumentos derivados","4991015478513.62","4991015478513.62","0.00","0.00","0.00","0.00"], [497,"314503","Cuentas por Cobrar","-1818306834939.71","535677960886.66","2353984795826.37","0.00","0.00","0.00"], [498,"314504","Préstamos por cobrar","2724905.00","2724905.00","0.00","0.00","0.00","0.00"], [499,"314505","Inventarios","-91713339.13","4679625551.87","4771338891.00","0.00","0.00","0.00"], [500,"314506","Propiedades, planta y equipo","2577330701998.18","3039041241666.79","461710539668.61","0.00","0.00","0.00"], [501,"314507","Activos intangibles","3335176335.33","16439706333.00","13104529997.67","0.00","0.00","0.00"], [502,"314508","Propiedades de inversión","11042706875.52","11042706875.52","0.00","0.00","0.00","0.00"], [503,"314510","Bienes de uso público","88852998918601.62","88859418213342.62","6419294741.00","0.00","0.00","0.00"], [504,"314511","Bienes históricos y culturales","-287011365.00","0.00","287011365.00","0.00","0.00","0.00"], [505,"314512","Otros activos","7330366635052.91","7380504774632.33","50138139579.42","0.00","0.00","0.00"], [506,"314513","Emisión y colocación de títulos de deuda","924319489.00","924319489.00","0.00","0.00","0.00","0.00"], [507,"314514","Préstamos por pagar","-8512834789.71","0.00","8512834789.71","0.00","0.00","0.00"], [508,"314515","Cuentas por Pagar","-172509123812.00","389753818.00","172898877630.00","0.00","0.00","0.00"], [509,"314516","Beneficios a empleados","-9547926762445.75","0.00","9547926762445.75","0.00","0.00","0.00"], [510,"314518","Provisiones","-120540372454.11","2868014333.89","123408386788.00","0.00","0.00","0.00"], [511,"314519","Otros Pasivos","-81428689801.00","353100.00","81429042901.00","0.00","0.00","0.00"], [512,"314590","Otros impactos por transición","69212794880970.16","69214088041871.73","1293160901.57","0.00","0.00","0.00"], [513,"314600","GANANCIAS O PÉRDIDAS EN INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","6889732.04","77895.80","578379.76","7390216.00","0.00","7390216.00"], [514,"314602","Instrumentos de patrimonio - Entidades privadas","6889732.04","77895.80","578379.76","7390216.00","0.00","7390216.00"], [515,"314800","GANANCIAS O PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","893950284540.16","0.00","0.00","893950284540.16","0.00","893950284540.16"], [516,"314802","Inversiones en sociedades de economía mixta","893950284540.16","0.00","0.00","893950284540.16","0.00","893950284540.16"], [517,"315100","GANANCIAS O PÉRDIDAS POR PLANES DE BENEFICIOS A LOS EMPLEADOS","-831895715746.00","0.00","0.00","-831895715746.00","0.00","-831895715746.00"], [518,"315101","Ganancias o Pérdidas Actuariales por Planes de Beneficios Posempleo","-831895715746.00","0.00","0.00","-831895715746.00","0.00","-831895715746.00"], [519,"400000","INGRESOS","0.00","3303769404538.57","8329701488212.39","5025932083673.82","0.00","5025932083673.82"], [520,"410000","INGRESOS FISCALES","0.00","370422358271.60","4174277374687.41","3803855016415.81","0.00","3803855016415.81"], [521,"410500","IMPUESTOS","0.00","150586664677.60","3822888306313.25","3672301641635.65","0.00","3672301641635.65"], [522,"410502","Impuesto de registro","0.00","0.00","28505989355.00","28505989355.00","0.00","28505989355.00"], [523,"410507","Impuesto predial unificado","0.00","0.00","1558297197449.00","1558297197449.00","0.00","1558297197449.00"], [524,"410508","Impuesto de industria y comercio","0.00","119825813000.00","1791400742874.00","1671574929874.00","0.00","1671574929874.00"], [525,"410519","Impuesto de delineación urbana, estudios y aprobación de planos","0.00","9125311000.00","14662498000.00","5537187000.00","0.00","5537187000.00"], [526,"410522","Impuesto al consumo de tabaco y cigarrillos","0.00","8006446778.00","57540298180.00","49533851402.00","0.00","49533851402.00"], [527,"410524","Impuesto al consumo de cerveza","0.00","887993088.00","102490085693.83","101602092605.83","0.00","101602092605.83"], [528,"410533","Impuesto sobre vehículos automotores","0.00","12738099599.60","131568815138.42","118830715538.82","0.00","118830715538.82"], [529,"410535","Sobretasa a la gasolina","0.00","0.00","94563421000.00","94563421000.00","0.00","94563421000.00"], [530,"410536","Sobretasa al ACPM","0.00","0.00","7682811782.00","7682811782.00","0.00","7682811782.00"], [531,"410553","Impuesto unificado de azar y espectáculos","0.00","2469000.00","5118266000.00","5115797000.00","0.00","5115797000.00"], [532,"410558","Impuesto a publicidad exterior visual","0.00","0.00","576444580.00","576444580.00","0.00","576444580.00"], [533,"410590","Otros impuestos distritales","0.00","532212.00","30481736261.00","30481204049.00","0.00","30481204049.00"], [534,"411000","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","0.00","8537601350.00","334866286888.16","326328685538.16","0.00","326328685538.16"], [535,"411001","Tasas","0.00","64710011.00","12792980082.00","12728270071.00","0.00","12728270071.00"], [536,"411002","Multas","0.00","5788289.00","113256933230.69","113251144941.69","0.00","113251144941.69"], [537,"411003","Intereses","0.00","6051400.00","35290418322.00","35284366922.00","0.00","35284366922.00"], [538,"411004","Sanciones","0.00","8288496000.00","44621755945.00","36333259945.00","0.00","36333259945.00"], [539,"411015","Inscripciones","0.00","0.00","383362500.00","383362500.00","0.00","383362500.00"], [540,"411025","Participación en el transporte por oleoductos","0.00","0.00","4261015.00","4261015.00","0.00","4261015.00"], [541,"411032","Publicaciones","0.00","0.00","856348.00","856348.00","0.00","856348.00"], [542,"411034","Derechos de tránsito","0.00","29779650.00","14327294882.00","14297515232.00","0.00","14297515232.00"], [543,"411046","Licencias","0.00","0.00","2202476135.00","2202476135.00","0.00","2202476135.00"], [544,"411059","Derechos de explotación","0.00","0.00","4479148017.00","4479148017.00","0.00","4479148017.00"], [545,"411061","Contribuciones","0.00","410000.00","95635766829.47","95635356829.47","0.00","95635356829.47"], [546,"411072","Renta del monopolio de juegos de suerte y azar","0.00","0.00","5717870348.00","5717870348.00","0.00","5717870348.00"], [547,"411075","Participación en plusvalía","0.00","139126000.00","3349857000.00","3210731000.00","0.00","3210731000.00"], [548,"411090","Otros ingresos no tributarios","0.00","3240000.00","2803306234.00","2800066234.00","0.00","2800066234.00"], [549,"419500","DEVOLUCIONES Y DESCUENTOS (DB)","0.00","211298092244.00","16522781486.00","-194775310758.00","0.00","-194775310758.00"], [550,"419502","Ingresos no tributarios","0.00","43578119244.00","16208222486.00","-27369896758.00","0.00","-27369896758.00"], [551,"419510","Impuesto predial unficado","0.00","148106554000.00","12429000.00","-148094125000.00","0.00","-148094125000.00"], [552,"419511","Impuesto de industria y comercio","0.00","918421000.00","0.00","-918421000.00","0.00","-918421000.00"], [553,"419525","Impuesto sobre vehículos automotores","0.00","12060519000.00","0.00","-12060519000.00","0.00","-12060519000.00"], [554,"419551","Otros impuestos distritales","0.00","6634479000.00","302130000.00","-6332349000.00","0.00","-6332349000.00"], [555,"440000","TRANSFERENCIAS Y SUBVENCIONES","0.00","453728887414.00","1184546631822.00","730817744408.00","0.00","730817744408.00"], [556,"440800","SISTEMA GENERAL DE PARTICIPACIONES","0.00","41036276466.00","582513094170.00","541476817704.00","0.00","541476817704.00"], [557,"440818","Participación para educación","0.00","40185777840.00","481850283540.00","441664505700.00","0.00","441664505700.00"], [558,"440819","Participación para propósito general","0.00","850498626.00","63891561165.00","63041062539.00","0.00","63041062539.00"], [559,"440821","Programas de alimentación escolar","0.00","0.00","1951392483.00","1951392483.00","0.00","1951392483.00"], [560,"440824","Participación para agua potable y saneamiento básico","0.00","0.00","34819856982.00","34819856982.00","0.00","34819856982.00"], [561,"441300","SISTEMA GENERAL DE REGALIAS","0.00","0.00","34168899092.00","34168899092.00","0.00","34168899092.00"], [562,"441301","Asignaciones Directas","0.00","0.00","8126571.00","8126571.00","0.00","8126571.00"], [563,"441302","Para proyectos de ciencia, tecnología e innovación","0.00","0.00","4840763384.00","4840763384.00","0.00","4840763384.00"], [564,"441303","Para proyectos de desarrollo regional","0.00","0.00","26266685536.00","26266685536.00","0.00","26266685536.00"], [565,"441305","Para ahorro pensional territorial","0.00","0.00","3053323601.00","3053323601.00","0.00","3053323601.00"], [566,"442800","OTRAS TRANSFERENCIAS","0.00","412692610948.00","567864638560.00","155172027612.00","0.00","155172027612.00"], [567,"442801","Para pago de pensiones y/o cesantías","0.00","397465655013.00","397465655013.00","0.00","0.00","0.00"], [568,"442802","Para proyectos de inversión","0.00","1391302.00","1176020525.00","1174629223.00","0.00","1174629223.00"], [569,"442803","Para gastos de funcionamiento","0.00","5715863031.00","5715863031.00","0.00","0.00","0.00"], [570,"442805","Para programas de educación","0.00","2159813696.00","2159813696.00","0.00","0.00","0.00"], [571,"442807","Bienes recibidos sin contraprestación","0.00","7349887906.00","157799564915.00","150449677009.00","0.00","150449677009.00"], [572,"442808","Donaciones","0.00","0.00","3547721380.00","3547721380.00","0.00","3547721380.00"], [573,"470000","OPERACIONES INTERINSTITUCIONALES","0.00","2337050033220.50","2337531308124.30","481274903.80","0.00","481274903.80"], [574,"470500","FONDOS RECIBIDOS","0.00","1626594877408.00","1626594877408.00","0.00","0.00","0.00"], [575,"470508","Funcionamiento","0.00","277384090884.00","277384090884.00","0.00","0.00","0.00"], [576,"470510","Inversión","0.00","1349210786524.00","1349210786524.00","0.00","0.00","0.00"], [577,"472000","OPERACIONES DE ENLACE","0.00","704280646678.50","704761921582.30","481274903.80","0.00","481274903.80"], [578,"472080","Recaudos","0.00","699171431165.35","699171431165.35","0.00","0.00","0.00"], [579,"472081","Devoluciones de ingresos","0.00","5109215513.15","5590490416.95","481274903.80","0.00","481274903.80"], [580,"472200","OPERACIONES SIN FLUJO DE EFECTIVO","0.00","6174509134.00","6174509134.00","0.00","0.00","0.00"], [581,"472290","Otras operaciones sin flujo de efectivo","0.00","6174509134.00","6174509134.00","0.00","0.00","0.00"], [582,"480000","OTROS INGRESOS","0.00","142568125632.47","633346173578.68","490778047946.21","0.00","490778047946.21"], [583,"480200","FINANCIEROS","0.00","5438850084.96","253979883939.45","248541033854.49","0.00","248541033854.49"], [584,"480201","Intereses sobre depósitos en instituciones financieras","0.00","2334596677.99","14970371818.87","12635775140.88","0.00","12635775140.88"], [585,"480204","Intereses de fondos de uso restringido","0.00","2656910425.33","48787706503.71","46130796078.38","0.00","46130796078.38"], [586,"480206","Ganancia por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","0.00","66459172.00","12333742945.00","12267283773.00","0.00","12267283773.00"], [587,"480232","Rendimientos sobre recursos entregados en administración","0.00","49105299.75","158233834742.13","158184729442.38","0.00","158184729442.38"], [588,"480233","Intereses de mora","0.00","0.00","18881597.00","18881597.00","0.00","18881597.00"], [589,"480236","Rendimiento efectivo, dividendos y participaciones de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el patrimonio (otro resultado integral)","0.00","0.00","295680.00","295680.00","0.00","295680.00"], [590,"480240","Rendimientos de recursos Sistema General de Regalías","0.00","0.00","1717746.83","1717746.83","0.00","1717746.83"], [591,"480242","Rendimiento de cuentas por cobrar al costo","0.00","0.00","7212838432.00","7212838432.00","0.00","7212838432.00"], [592,"480290","Otros ingresos financieros","0.00","331778509.89","12420494473.91","12088715964.02","0.00","12088715964.02"], [593,"480600","AJUSTE POR DIFERENCIA EN CAMBIO","0.00","55890410548.62","67233046220.17","11342635671.55","0.00","11342635671.55"], [594,"480601","Efectivo y equivalentes al efectivo","0.00","446816749.62","564070252.77","117253503.15","0.00","117253503.15"], [595,"480636","Inversiones","0.00","129563196.00","357672796.00","228109600.00","0.00","228109600.00"], [596,"480645","Operaciones de financiamiento externas de largo plazo","0.00","55314030603.00","66309129304.00","10995098701.00","0.00","10995098701.00"], [597,"480690","Otros ajustes por diferencia en cambio","0.00","0.00","2173867.40","2173867.40","0.00","2173867.40"], [598,"480800","INGRESOS DIVERSOS","0.00","63304754415.89","288228771511.06","224924017095.17","0.00","224924017095.17"], [599,"480803","Cuotas partes de pensiones","0.00","0.00","852409.00","852409.00","0.00","852409.00"], [600,"480815","Fotocopias","0.00","0.00","8566852.00","8566852.00","0.00","8566852.00"], [601,"480817","Arrendamientos","0.00","5328313.00","662795674.00","657467361.00","0.00","657467361.00"], [602,"480825","Sobrantes","0.00","0.00","305743309.00","305743309.00","0.00","305743309.00"], [603,"480826","Recuperaciones","0.00","4191629619.59","217991089200.00","213799459580.41","0.00","213799459580.41"], [604,"480827","Aprovechamientos","0.00","4834643.00","874364574.00","869529931.00","0.00","869529931.00"], [605,"480828","Indemnizaciones","0.00","539749.00","1013660696.00","1013120947.00","0.00","1013120947.00"], [606,"480829","Responsabilidades fiscales","0.00","0.00","538700.00","538700.00","0.00","538700.00"], [607,"480837","Ajuste beneficios a los empleados a largo plazo","0.00","0.00","64807336.15","64807336.15","0.00","64807336.15"], [608,"480839","COMPENSACIÓN O INDEMNIZACIÓN POR DETERIORO, PÉRDIDAS O ABANDONOS","0.00","0.00","2290319.00","2290319.00","0.00","2290319.00"], [609,"480890","Otros ingresos ordinarios","0.00","59102422091.30","67304062441.91","8201640350.61","0.00","8201640350.61"], [610,"481100","GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","0.00","0.00","5866056841.00","5866056841.00","0.00","5866056841.00"], [611,"481105","Sociedades públicas","0.00","0.00","5866056841.00","5866056841.00","0.00","5866056841.00"], [612,"483000","REVERSIÓN DE LAS PÉRDIDAS POR DETERIORO DE VALOR","0.00","17934110583.00","18038415067.00","104304484.00","0.00","104304484.00"], [613,"483002","Cuentas por cobrar","0.00","17934110583.00","18038415067.00","104304484.00","0.00","104304484.00"], [614,"500000","GASTOS","0.00","5561007681016.78","2744117375859.60","2816890305157.18","0.00","2816890305157.18"], [615,"510000","DE ADMINISTRACIÓN Y OPERACIÓN","0.00","529464681271.55","20122268830.92","509342412440.63","0.00","509342412440.63"], [616,"510100","SUELDOS Y SALARIOS","0.00","153501900749.00","1911972313.00","151589928436.00","0.00","151589928436.00"], [617,"510101","Sueldos","0.00","107268651789.00","1798942814.00","105469708975.00","0.00","105469708975.00"], [618,"510103","Horas extras y festivos","0.00","4797790677.00","646977.00","4797143700.00","0.00","4797143700.00"], [619,"510105","Gastos de representación","0.00","7648938616.00","1918732.00","7647019884.00","0.00","7647019884.00"], [620,"510110","Prima técnica","0.00","27877798069.00","1967826.00","27875830243.00","0.00","27875830243.00"], [621,"510119","Bonificaciones","0.00","5487398136.00","108203748.00","5379194388.00","0.00","5379194388.00"], [622,"510123","Auxilio de transporte","0.00","254623878.00","177891.00","254445987.00","0.00","254445987.00"], [623,"510151","Estímulo a la eficiencia","0.00","4436600.00","0.00","4436600.00","0.00","4436600.00"], [624,"510160","Subsidio de alimentación","0.00","162262984.00","114325.00","162148659.00","0.00","162148659.00"], [625,"510200","CONTRIBUCIONES IMPUTADAS","0.00","530558688.00","7804847.00","522753841.00","0.00","522753841.00"], [626,"510201","Incapacidades","0.00","335363215.00","7804847.00","327558368.00","0.00","327558368.00"], [627,"510203","Indemnizaciones","0.00","107099756.00","0.00","107099756.00","0.00","107099756.00"], [628,"510204","Gastos médicos y drogas","0.00","70978212.00","0.00","70978212.00","0.00","70978212.00"], [629,"510216","Licencias","0.00","17117505.00","0.00","17117505.00","0.00","17117505.00"], [630,"510300","CONTRIBUCIONES EFECTIVAS","0.00","39995336393.00","123361016.00","39871975377.00","0.00","39871975377.00"], [631,"510302","Aportes a cajas de compensación familiar","0.00","6468333780.00","21700.00","6468312080.00","0.00","6468312080.00"], [632,"510303","Cotizaciones a seguridad social en salud","0.00","12819323430.00","52028878.00","12767294552.00","0.00","12767294552.00"], [633,"510305","Cotizaciones a riesgos profesionales","0.00","1744988155.00","8400.00","1744979755.00","0.00","1744979755.00"], [634,"510306","Cotizaciones a entidades administradoras del régimen de prima media","0.00","11983271582.00","13386637.00","11969884945.00","0.00","11969884945.00"], [635,"510307","Cotizaciones a entidades administradoras del régimen de ahorro individual","0.00","6958976456.00","57915401.00","6901061055.00","0.00","6901061055.00"], [636,"510390","Otras contribuciones efectivas","0.00","20442990.00","0.00","20442990.00","0.00","20442990.00"], [637,"510400","APORTES SOBRE LA NÓMINA","0.00","7539546700.00","0.00","7539546700.00","0.00","7539546700.00"], [638,"510401","Aportes al ICBF","0.00","4521317660.00","0.00","4521317660.00","0.00","4521317660.00"], [639,"510402","Aportes al SENA","0.00","755206460.00","0.00","755206460.00","0.00","755206460.00"], [640,"510403","Aportes ESAP","0.00","754765760.00","0.00","754765760.00","0.00","754765760.00"], [641,"510404","Aportes a escuelas industriales e institutos técnicos","0.00","1508256820.00","0.00","1508256820.00","0.00","1508256820.00"], [642,"510700","PRESTACIONES SOCIALES","0.00","92912201398.69","15799730296.75","77112471101.94","0.00","77112471101.94"], [643,"510701","Vacaciones","0.00","9770072303.69","431152483.00","9338919820.69","0.00","9338919820.69"], [644,"510702","Cesantías","0.00","24432129355.68","12204762401.21","12227366954.47","0.00","12227366954.47"], [645,"510703","Intereses a las Cesantias","0.00","1869934667.17","1049878215.30","820056451.87","0.00","820056451.87"], [646,"510704","Prima de vacaciones","0.00","7525146355.89","358533675.88","7166612680.01","0.00","7166612680.01"], [647,"510705","Prima de navidad","0.00","10279754413.00","26141984.00","10253612429.00","0.00","10253612429.00"], [648,"510706","Prima de servicios","0.00","25290495183.56","113254371.14","25177240812.42","0.00","25177240812.42"], [649,"510707","Bonificación especial de recreación","0.00","625737272.70","74044431.22","551692841.48","0.00","551692841.48"], [650,"510708","Cesantias Retroactivas","0.00","5767654988.00","1036286068.00","4731368920.00","0.00","4731368920.00"], [651,"510790","Otras primas","0.00","5992704808.00","44442.00","5992660366.00","0.00","5992660366.00"], [652,"510795","Otras prestaciones sociales","0.00","1358572051.00","505632225.00","852939826.00","0.00","852939826.00"], [653,"510800","GASTOS DE PERSONAL DIVERSOS","0.00","5184794407.02","91956516.00","5092837891.02","0.00","5092837891.02"], [654,"510801","Remuneración por servicios técnicos","0.00","68967931.00","0.00","68967931.00","0.00","68967931.00"], [655,"510802","Honorarios","0.00","1495907315.00","0.00","1495907315.00","0.00","1495907315.00"], [656,"510803","Capacitación, bienestar social y estímulos","0.00","1197711760.00","0.00","1197711760.00","0.00","1197711760.00"], [657,"510804","Dotación y suministro a trabajadores","0.00","451609700.02","71664007.00","379945693.02","0.00","379945693.02"], [658,"510805","Gastos deportivos y de recreación","0.00","1089833054.00","0.00","1089833054.00","0.00","1089833054.00"], [659,"510806","Contratos de personal temporal","0.00","719270244.00","20292509.00","698977735.00","0.00","698977735.00"], [660,"510807","Gastos de viaje","0.00","34710706.00","0.00","34710706.00","0.00","34710706.00"], [661,"510810","Viáticos","0.00","10891911.00","0.00","10891911.00","0.00","10891911.00"], [662,"510812","Ajuste beneficios a los empleados a largo plazo","0.00","30927266.00","0.00","30927266.00","0.00","30927266.00"], [663,"510890","Otros gastos de personal diversos","0.00","84964520.00","0.00","84964520.00","0.00","84964520.00"], [664,"511100","GENERALES","0.00","229749372330.84","2181426842.17","227567945488.67","0.00","227567945488.67"], [665,"511102","Material quirúrgico","0.00","510459.00","0.00","510459.00","0.00","510459.00"], [666,"511106","Estudios y proyectos","0.00","3445071435.00","10362765.00","3434708670.00","0.00","3434708670.00"], [667,"511112","Obras y mejoras en propiedad ajena","0.00","255429794.00","0.00","255429794.00","0.00","255429794.00"], [668,"511113","Vigilancia y seguridad","0.00","9019334142.00","0.00","9019334142.00","0.00","9019334142.00"], [669,"511114","Materiales y suministros","0.00","24855675965.17","1050724189.00","23804951776.17","0.00","23804951776.17"], [670,"511115","Mantenimiento","0.00","19037070454.74","13309598.74","19023760856.00","0.00","19023760856.00"], [671,"511116","Reparaciones","0.00","134070880.00","0.00","134070880.00","0.00","134070880.00"], [672,"511117","Servicios públicos","0.00","10437420282.93","67348620.00","10370071662.93","0.00","10370071662.93"], [673,"511118","Arrendamiento operativo","0.00","11143436271.00","147532972.00","10995903299.00","0.00","10995903299.00"], [674,"511119","Viáticos y gastos de viaje","0.00","41266031.00","0.00","41266031.00","0.00","41266031.00"], [675,"511120","Publicidad y propaganda","0.00","1746623991.00","0.00","1746623991.00","0.00","1746623991.00"], [676,"511121","Impresos, publicaciones, suscripciones y afiliaciones","0.00","287017136.00","2968500.00","284048636.00","0.00","284048636.00"], [677,"511122","Fotocopias","0.00","248948997.00","0.00","248948997.00","0.00","248948997.00"], [678,"511123","Comunicaciones y transporte","0.00","22703572679.00","23956950.00","22679615729.00","0.00","22679615729.00"], [679,"511125","Seguros generales","0.00","8164869112.41","93616.00","8164775496.41","0.00","8164775496.41"], [680,"511127","Promoción y divulgación","0.00","3271232457.00","0.00","3271232457.00","0.00","3271232457.00"], [681,"511133","Seguridad industrial","0.00","90347278.00","266159.00","90081119.00","0.00","90081119.00"], [682,"511137","Eventos culturales","0.00","290203154.00","0.00","290203154.00","0.00","290203154.00"], [683,"511140","Contratos de administración","0.00","706950614.00","0.00","706950614.00","0.00","706950614.00"], [684,"511141","Sostenimiento de semovientes y plantas","0.00","162598268.00","0.00","162598268.00","0.00","162598268.00"], [685,"511144","Apoyo a operaciones militares y de policía","0.00","311726357.00","0.00","311726357.00","0.00","311726357.00"], [686,"511146","Combustibles y Lubricantes","0.00","3348637115.96","0.00","3348637115.96","0.00","3348637115.96"], [687,"511149","Servicios de aseo, cafetería, restaurante y lavandería","0.00","3682133945.26","1209690.43","3680924254.83","0.00","3680924254.83"], [688,"511150","Procesamiento de información","0.00","975877568.00","0.00","975877568.00","0.00","975877568.00"], [689,"511154","Organización de eventos","0.00","2880851038.00","0.00","2880851038.00","0.00","2880851038.00"], [690,"511155","Elementos de aseo, lavandería y cafetería","0.00","291907092.87","26532662.00","265374430.87","0.00","265374430.87"], [691,"511164","Gastos legales","0.00","30157820.00","0.00","30157820.00","0.00","30157820.00"], [692,"511165","Intangibles","0.00","708255934.00","0.00","708255934.00","0.00","708255934.00"], [693,"511166","Costas procesales","0.00","1859305.00","0.00","1859305.00","0.00","1859305.00"], [694,"511173","Interventorías, auditorías y evaluaciones","0.00","2926022633.00","0.00","2926022633.00","0.00","2926022633.00"], [695,"511174","Asignación de bienes y servicios","0.00","150000.00","0.00","150000.00","0.00","150000.00"], [696,"511175","Reparación de víctimas","0.00","4243759256.00","77732874.00","4166026382.00","0.00","4166026382.00"], [697,"511178","Comisiones","0.00","110168622.00","0.00","110168622.00","0.00","110168622.00"], [698,"511179","Honorarios","0.00","65929319490.00","122868043.00","65806451447.00","0.00","65806451447.00"], [699,"511180","Servicios","0.00","24925899819.00","1240592.00","24924659227.00","0.00","24924659227.00"], [700,"511190","Otros gastos generales","0.00","3340996933.50","635279611.00","2705717322.50","0.00","2705717322.50"], [701,"512000","IMPUESTOS, CONTRIBUCIONES Y TASAS","0.00","50970605.00","6017000.00","44953605.00","0.00","44953605.00"], [702,"512001","Impuesto predial unificado","0.00","43700400.00","0.00","43700400.00","0.00","43700400.00"], [703,"512017","Intereses de mora","0.00","6020400.00","6017000.00","3400.00","0.00","3400.00"], [704,"512030","Impuesto Nacional al consumo","0.00","1249805.00","0.00","1249805.00","0.00","1249805.00"], [705,"520000","DE VENTAS","0.00","761495564.00","0.00","761495564.00","0.00","761495564.00"], [706,"521100","GENERALES","0.00","761495564.00","0.00","761495564.00","0.00","761495564.00"], [707,"521172","Honorarios","0.00","761495564.00","0.00","761495564.00","0.00","761495564.00"], [708,"530000","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","0.00","192318518650.72","1332047393.16","190986471257.56","0.00","190986471257.56"], [709,"534700","DETERIORO DE CUENTAS POR COBRAR","0.00","96515441.00","14338685.00","82176756.00","0.00","82176756.00"], [710,"534702","Prestación de servicios","0.00","2800000.00","0.00","2800000.00","0.00","2800000.00"], [711,"534714","Ingresos no tributarios","0.00","93715441.00","14338685.00","79376756.00","0.00","79376756.00"], [712,"535700","DETERIORO DE ACTIVOS INTANGIBLES","0.00","428400.00","0.00","428400.00","0.00","428400.00"], [713,"535707","Softwares","0.00","428400.00","0.00","428400.00","0.00","428400.00"], [714,"536000","DEPRECIACIÓN DE PROPIEDADES, PLANTA Y EQUIPO","0.00","36331685968.52","1257800149.60","35073885818.92","0.00","35073885818.92"], [715,"536001","Edificaciones","0.00","8315813064.71","0.00","8315813064.71","0.00","8315813064.71"], [716,"536002","Plantas, ductos y túneles","0.00","441679000.00","0.00","441679000.00","0.00","441679000.00"], [717,"536003","Redes, líneas y cables","0.00","146414747.00","0.00","146414747.00","0.00","146414747.00"], [718,"536004","Maquinaria y Equipo","0.00","2551292436.92","81850014.00","2469442422.92","0.00","2469442422.92"], [719,"536005","Equipo médico y científico","0.00","436372996.28","0.00","436372996.28","0.00","436372996.28"], [720,"536006","Muebles, enseres y equipo de oficina","0.00","2906916178.88","36093771.00","2870822407.88","0.00","2870822407.88"], [721,"536007","Equipos de comunicación y computación","0.00","17088140084.25","311324976.36","16776815107.89","0.00","16776815107.89"], [722,"536008","Equipos de transporte, tracción y elevación","0.00","3207493605.63","787624024.90","2419869580.73","0.00","2419869580.73"], [723,"536009","Equipos de comedor, cocina, despensa y hotelería","0.00","652645264.19","39873972.92","612771291.27","0.00","612771291.27"], [724,"536010","Semovientes","0.00","1345915.00","0.00","1345915.00","0.00","1345915.00"], [725,"536012","Bienes de arte y cultura","0.00","95227045.65","1033390.42","94193655.23","0.00","94193655.23"], [726,"536013","Bienes muebles en bodega","0.00","28874668.99","0.00","28874668.99","0.00","28874668.99"], [727,"536014","Propiedades, planta y equipo en mantenimiento","0.00","24126634.23","0.00","24126634.23","0.00","24126634.23"], [728,"536015","Propiedades, planta y equipo no explotados","0.00","37732384.25","0.00","37732384.25","0.00","37732384.25"], [729,"536016","Propiedades, planta y equipo en concesión","0.00","397611942.54","0.00","397611942.54","0.00","397611942.54"], [730,"536200","DEPRECIACIÓN DE PROPIEDADES DE INVERSIÓN","0.00","60540317.82","0.00","60540317.82","0.00","60540317.82"], [731,"536201","Edificaciones","0.00","60540317.82","0.00","60540317.82","0.00","60540317.82"], [732,"536400","DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO","0.00","13093429007.00","0.00","13093429007.00","0.00","13093429007.00"], [733,"536401","Red carretera","0.00","11447735375.00","0.00","11447735375.00","0.00","11447735375.00"], [734,"536402","Plazas públicas","0.00","10661124.00","0.00","10661124.00","0.00","10661124.00"], [735,"536403","Parques recreacionales","0.00","1089766378.00","0.00","1089766378.00","0.00","1089766378.00"], [736,"536490","Otros bienes de uso público en servicio","0.00","545266130.00","0.00","545266130.00","0.00","545266130.00"], [737,"536600","AMORTIZACIÓN DE ACTIVOS INTANGIBLES","0.00","6101520688.38","30113132.56","6071407555.82","0.00","6071407555.82"], [738,"536605","Licencias","0.00","3546479872.05","25062179.56","3521417692.49","0.00","3521417692.49"], [739,"536606","Softwares","0.00","2555040816.33","5050953.00","2549989863.33","0.00","2549989863.33"], [740,"536800","PROVISIÓN LITIGIOS Y DEMANDAS","0.00","136634398828.00","29795426.00","136604603402.00","0.00","136604603402.00"], [741,"536801","Civiles","0.00","25863424445.00","0.00","25863424445.00","0.00","25863424445.00"], [742,"536803","Administrativas","0.00","100869577097.00","29795426.00","100839781671.00","0.00","100839781671.00"], [743,"536804","Obligaciones fiscales","0.00","1724364641.00","0.00","1724364641.00","0.00","1724364641.00"], [744,"536805","Laborales","0.00","221965118.00","0.00","221965118.00","0.00","221965118.00"], [745,"536890","Otros litigios y demandas","0.00","7955067527.00","0.00","7955067527.00","0.00","7955067527.00"], [746,"540000","TRANSFERENCIAS Y SUBVENCIONES","0.00","589511693830.00","410455030203.00","179056663627.00","0.00","179056663627.00"], [747,"542300","OTRAS TRANSFERENCIAS","0.00","556582815201.00","410455030203.00","146127784998.00","0.00","146127784998.00"], [748,"542301","Para pago de pensiones y/o cesantías","0.00","403277878811.00","403277878811.00","0.00","0.00","0.00"], [749,"542302","Para proyectos de inversión","0.00","1244344490.00","0.00","1244344490.00","0.00","1244344490.00"], [750,"542303","Para gastos de funcionamiento","0.00","1988963828.00","0.00","1988963828.00","0.00","1988963828.00"], [751,"542305","Para programas de educación","0.00","6056201886.00","6056201886.00","0.00","0.00","0.00"], [752,"542307","Bienes entregados sin contraprestación","0.00","94266083836.00","1120590406.00","93145493430.00","0.00","93145493430.00"], [753,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","0.00","49690451700.00","0.00","49690451700.00","0.00","49690451700.00"], [754,"542323","Porcentaje tasa retributiva o compensatoria","0.00","718200.00","359100.00","359100.00","0.00","359100.00"], [755,"542390","Otras transferencias","0.00","58172450.00","0.00","58172450.00","0.00","58172450.00"], [756,"542400","SUBVENCIONES","0.00","32928878629.00","0.00","32928878629.00","0.00","32928878629.00"], [757,"542405","Subvención por recursos transferidos a las empresas públicas","0.00","10528878629.00","0.00","10528878629.00","0.00","10528878629.00"], [758,"542490","Otras subvenciones","0.00","22400000000.00","0.00","22400000000.00","0.00","22400000000.00"], [759,"550000","GASTO PÚBLICO SOCIAL","0.00","1118005832202.68","19032423707.00","1098973408495.68","0.00","1098973408495.68"], [760,"550100","EDUCACIÓN","0.00","508107046100.00","5107651042.00","502999395058.00","0.00","502999395058.00"], [761,"550101","Sueldos y salarios","0.00","392017369974.00","0.00","392017369974.00","0.00","392017369974.00"], [762,"550105","Generales","0.00","115416458609.00","5107651042.00","110308807567.00","0.00","110308807567.00"], [763,"550106","Asignación de bienes y servicios","0.00","673217517.00","0.00","673217517.00","0.00","673217517.00"], [764,"550200","SALUD","0.00","1446226707.00","176139460.00","1270087247.00","0.00","1270087247.00"], [765,"550206","Asignación de bienes y servicios","0.00","1446226707.00","176139460.00","1270087247.00","0.00","1270087247.00"], [766,"550300","AGUA POTABLE Y SANEAMIENTO BÀSICO","0.00","16618105998.00","0.00","16618105998.00","0.00","16618105998.00"], [767,"550306","Asignación de bienes y servicios","0.00","16618105998.00","0.00","16618105998.00","0.00","16618105998.00"], [768,"550400","VIVIENDA","0.00","13409972214.00","5893885.00","13404078329.00","0.00","13404078329.00"], [769,"550405","Generales","0.00","13409972214.00","5893885.00","13404078329.00","0.00","13404078329.00"], [770,"550500","RECREACIÓN Y DEPORTE","0.00","3131883903.00","0.00","3131883903.00","0.00","3131883903.00"], [771,"550505","Generales","0.00","533723259.00","0.00","533723259.00","0.00","533723259.00"], [772,"550506","Asignación de bienes y servicios","0.00","2598160644.00","0.00","2598160644.00","0.00","2598160644.00"], [773,"550600","CULTURA","0.00","21549144407.00","4471225446.00","17077918961.00","0.00","17077918961.00"], [774,"550605","Generales","0.00","20030741927.00","4471225446.00","15559516481.00","0.00","15559516481.00"], [775,"550606","Asignación de bienes y servicios","0.00","1518402480.00","0.00","1518402480.00","0.00","1518402480.00"], [776,"550700","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","0.00","415089244345.00","8903744108.00","406185500237.00","0.00","406185500237.00"], [777,"550701","Sueldos y salarios","0.00","37782673172.00","7598527.00","37775074645.00","0.00","37775074645.00"], [778,"550702","Contribuciones imputadas","0.00","2063748.00","0.00","2063748.00","0.00","2063748.00"], [779,"550703","Contribuciones efectivas","0.00","3217167536.00","0.00","3217167536.00","0.00","3217167536.00"], [780,"550704","Aportes sobre la nómina","0.00","589243100.00","0.00","589243100.00","0.00","589243100.00"], [781,"550705","Generales","0.00","177885944731.00","3527298749.00","174358645982.00","0.00","174358645982.00"], [782,"550706","Asignación de bienes y servicios","0.00","195197317383.00","5368846832.00","189828470551.00","0.00","189828470551.00"], [783,"550707","Prestaciones Sociales","0.00","414834675.00","0.00","414834675.00","0.00","414834675.00"], [784,"550800","MEDIO AMBIENTE","0.00","1731628132.00","0.00","1731628132.00","0.00","1731628132.00"], [785,"550801","Actividades de conservación","0.00","816917289.00","0.00","816917289.00","0.00","816917289.00"], [786,"550802","Actividades de recuperación","0.00","459035567.00","0.00","459035567.00","0.00","459035567.00"], [787,"550803","Actividades de adecuación","0.00","83315618.00","0.00","83315618.00","0.00","83315618.00"], [788,"550806","Estudios y proyectos","0.00","318700352.00","0.00","318700352.00","0.00","318700352.00"], [789,"550890","Otros gastos en medio ambiente","0.00","53659306.00","0.00","53659306.00","0.00","53659306.00"], [790,"555000","SUBSDIDIOS ASIGNADOS","0.00","136922580396.68","367769766.00","136554810630.68","0.00","136554810630.68"], [791,"555002","Para educación","0.00","42351459371.00","367769766.00","41983689605.00","0.00","41983689605.00"], [792,"555003","Para asistencia social","0.00","4448532696.00","0.00","4448532696.00","0.00","4448532696.00"], [793,"555009","Servicio de acueducto","0.00","37839629084.00","0.00","37839629084.00","0.00","37839629084.00"], [794,"555010","Servicio de alcantarillado","0.00","33482205070.00","0.00","33482205070.00","0.00","33482205070.00"], [795,"555011","Servicio de aseo","0.00","14751581175.68","0.00","14751581175.68","0.00","14751581175.68"], [796,"555090","Otros subsidios","0.00","4049173000.00","0.00","4049173000.00","0.00","4049173000.00"], [797,"570000","OPERACIONES INTERINSTITUCIONALES","0.00","2952250858944.15","2225865011641.43","726385847302.72","0.00","726385847302.72"], [798,"570500","FONDOS ENTREGADOS","0.00","2667038703457.88","1995218906126.16","671819797331.72","0.00","671819797331.72"], [799,"570508","Funcionamiento","0.00","454051559866.98","339302200411.27","114749359455.71","0.00","114749359455.71"], [800,"570510","Inversión","0.00","2212987143590.90","1655916705714.89","557070437876.01","0.00","557070437876.01"], [801,"572000","OPERACIONES DE ENLACE","0.00","99492561592.27","99492561592.27","0.00","0.00","0.00"], [802,"572080","Recaudos","0.00","94839791305.50","94839791305.50","0.00","0.00","0.00"], [803,"572081","Devoluciones de ingresos","0.00","4652770286.77","4652770286.77","0.00","0.00","0.00"], [804,"572200","OPERACIONES SIN FLUJO DE EFECTIVO","0.00","185719593894.00","131153543923.00","54566049971.00","0.00","54566049971.00"], [805,"572290","Otras operaciones sin flujo de efectivo","0.00","185719593894.00","131153543923.00","54566049971.00","0.00","54566049971.00"], [806,"580000","OTROS GASTOS","0.00","178694600553.68","67310594084.09","111384006469.59","0.00","111384006469.59"], [807,"580200","COMISIONES","0.00","2082535309.00","253398597.00","1829136712.00","0.00","1829136712.00"], [808,"580206","Adquisición  de bienes y servicios","0.00","573296828.00","251510750.00","321786078.00","0.00","321786078.00"], [809,"580237","Comisiones sobre depósitos en administración","0.00","79422314.00","1885305.00","77537009.00","0.00","77537009.00"], [810,"580240","Comisiones servicios financieros","0.00","13149866.00","2192.00","13147674.00","0.00","13147674.00"], [811,"580290","Otras comisiones","0.00","1416666301.00","350.00","1416665951.00","0.00","1416665951.00"], [812,"580300","AJUSTE POR DIFERENCIA EN CAMBIO","0.00","613756457.71","613168089.62","588368.09","0.00","588368.09"], [813,"580301","Efectivo","0.00","447405117.71","446816749.62","588368.09","0.00","588368.09"], [814,"580336","Inversiones","0.00","129562596.00","129562596.00","0.00","0.00","0.00"], [815,"580345","Operaciones de financiamiento externas de largo plazo","0.00","36788744.00","36788744.00","0.00","0.00","0.00"], [816,"580400","FINANCIEROS","0.00","21443753277.83","17366145.16","21426387132.67","0.00","21426387132.67"], [817,"580401","Actualización financiera de provisiones","0.00","436863682.00","0.00","436863682.00","0.00","436863682.00"], [818,"580404","Administración de fiducia","0.00","1416815.00","0.00","1416815.00","0.00","1416815.00"], [819,"580423","Pérdida por baja en cuentas de cuentas por cobrar","0.00","513569414.00","17184124.00","496385290.00","0.00","496385290.00"], [820,"580431","Costo efectivo de títulos emitidos - Financiamiento externo de largo plazo","0.00","13970283575.00","0.00","13970283575.00","0.00","13970283575.00"], [821,"580435","Costo efectivo de préstamos por pagar - Financiamiento interno de largo plazo","0.00","1379556395.00","0.00","1379556395.00","0.00","1379556395.00"], [822,"580437","Costo efectivo de préstamos por pagar - Financiamiento externo de largo plazo","0.00","4979271797.16","1.16","4979271796.00","0.00","4979271796.00"], [823,"580439","Intereses de mora","0.00","149104500.00","0.00","149104500.00","0.00","149104500.00"], [824,"580490","Otros gastos financieros","0.00","13687099.67","182020.00","13505079.67","0.00","13505079.67"], [825,"589000","GASTOS DIVERSOS","0.00","140956446174.14","66366338072.31","74590108101.83","0.00","74590108101.83"], [826,"589009","Aportes en entidades societarias","0.00","8484728928.00","0.00","8484728928.00","0.00","8484728928.00"], [827,"589012","Sentencias","0.00","3991689081.00","0.00","3991689081.00","0.00","3991689081.00"], [828,"589016","Ajustes o mermas sin responsabilidad","0.00","18642639890.00","8849799199.00","9792840691.00","0.00","9792840691.00"], [829,"589017","Pérdidas en siniestros","0.00","16272384.00","14482809.00","1789575.00","0.00","1789575.00"], [830,"589019","Pérdida por baja en cuentas de activos no fiancieros","0.00","27194510515.04","419968090.00","26774542425.04","0.00","26774542425.04"], [831,"589025","Multas y sanciones","0.00","263294270.00","0.00","263294270.00","0.00","263294270.00"], [832,"589090","Otros gastos diversos","0.00","82363311106.10","57082087974.31","25281223131.79","0.00","25281223131.79"], [833,"589300","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","0.00","13598109335.00","60323180.00","13537786155.00","0.00","13537786155.00"], [834,"589301","Ingresos no tributarios","0.00","17920800.00","0.00","17920800.00","0.00","17920800.00"], [835,"589308","Impuesto predial unificado","0.00","985814889.00","47147180.00","938667709.00","0.00","938667709.00"], [836,"589309","Impuesto de Industria y Comercio","0.00","8975444646.00","12028000.00","8963416646.00","0.00","8963416646.00"], [837,"589315","Impuesto de delineación urbana, estudios y aprobación de plas","0.00","3616870000.00","0.00","3616870000.00","0.00","3616870000.00"], [838,"589323","Impuesto sobre vehículos automotores","0.00","2059000.00","1148000.00","911000.00","0.00","911000.00"], [839,"700000","COSTOS DE TRANSFORMACIÓN","0.00","396705900775.00","396705900775.00","0.00","0.00","0.00"], [840,"720000","SERVICIOS EDUCATIVOS","0.00","396705900775.00","396705900775.00","0.00","0.00","0.00"], [841,"720100","EDUCACIÓN FORMAL - PREESCOLAR","0.00","37045013917.00","37045013917.00","0.00","0.00","0.00"], [842,"720101","Materiales","0.00","74726072.00","0.00","74726072.00","0.00","74726072.00"], [843,"720102","Generales","0.00","514913025.00","0.00","514913025.00","0.00","514913025.00"], [844,"720103","Sueldos y salarios","0.00","34778832626.00","0.00","34778832626.00","0.00","34778832626.00"], [845,"720104","Contribuciones imputadas","0.00","526307950.00","0.00","526307950.00","0.00","526307950.00"], [846,"720105","Contribuciones efectivas","0.00","504830184.00","0.00","504830184.00","0.00","504830184.00"], [847,"720106","Aportes sobre la nómina","0.00","632258658.00","0.00","632258658.00","0.00","632258658.00"], [848,"720107","Depreciación y amortización","0.00","13145402.00","0.00","13145402.00","0.00","13145402.00"], [849,"720195","Traslado de costos (Cr)","0.00","0.00","37045013917.00","-37045013917.00","0.00","-37045013917.00"], [850,"720200","EDUCACIÓN FORMAL - BÁSICA PRIMARIA","0.00","128970634361.00","128970634361.00","0.00","0.00","0.00"], [851,"720201","Materiales","0.00","156992670.00","0.00","156992670.00","0.00","156992670.00"], [852,"720202","Generales","0.00","1611587906.00","0.00","1611587906.00","0.00","1611587906.00"], [853,"720203","Sueldos y salarios","0.00","118181042237.00","0.00","118181042237.00","0.00","118181042237.00"], [854,"720204","Contribuciones imputadas","0.00","1986734738.00","0.00","1986734738.00","0.00","1986734738.00"], [855,"720205","Contribuciones efectivas","0.00","3113119468.00","0.00","3113119468.00","0.00","3113119468.00"], [856,"720206","Aportes sobre la nómina","0.00","3898928391.00","0.00","3898928391.00","0.00","3898928391.00"], [857,"720207","Depreciación y amortización","0.00","22228951.00","0.00","22228951.00","0.00","22228951.00"], [858,"720295","Traslado de costos (Cr)","0.00","0.00","128970634361.00","-128970634361.00","0.00","-128970634361.00"], [859,"720300","EDUCACIÓN FORMAL - BÁSICA SECUNDARIA","0.00","229938370152.00","229938370152.00","0.00","0.00","0.00"], [860,"720301","Materiales","0.00","147796993.00","0.00","147796993.00","0.00","147796993.00"], [861,"720302","Generales","0.00","1374486097.00","14145126.00","1360340971.00","0.00","1360340971.00"], [862,"720303","Sueldos y salarios","0.00","214146056074.00","0.00","214146056074.00","0.00","214146056074.00"], [863,"720304","Contribuciones imputadas","0.00","3446915649.00","0.00","3446915649.00","0.00","3446915649.00"], [864,"720305","Contribuciones efectivas","0.00","4795886748.00","0.00","4795886748.00","0.00","4795886748.00"], [865,"720306","Aportes sobre la nómina","0.00","6006457251.00","0.00","6006457251.00","0.00","6006457251.00"], [866,"720307","Depreciación y amortización","0.00","20771340.00","0.00","20771340.00","0.00","20771340.00"], [867,"720395","Traslado de costos (Cr)","0.00","0.00","229924225026.00","-229924225026.00","0.00","-229924225026.00"], [868,"720400","EDUCACIÓN FORMAL - MEDIA ACADÉMICA","0.00","751882345.00","751882345.00","0.00","0.00","0.00"], [869,"720401","Materiales","0.00","61950683.00","0.00","61950683.00","0.00","61950683.00"], [870,"720402","Generales","0.00","672980847.00","3755252.00","669225595.00","0.00","669225595.00"], [871,"720407","Depreciación y amortización","0.00","16950815.00","0.00","16950815.00","0.00","16950815.00"], [872,"720495","Traslado de costos (Cr)","0.00","0.00","748127093.00","-748127093.00","0.00","-748127093.00"], [873,"800000","CUENTAS DE ORDEN DEUDORAS","0.00","1652778769767.38","1652778769767.38","0.00","0.00","0.00"], [874,"810000","ACTIVOS CONTINGENTES","4172725263969.29","190352784227.46","418138100538.75","3944939947658.00","0.00","3944939947658.00"], [875,"812000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","1237441023140.47","140139684963.00","381774077330.00","995806630773.47","0.00","995806630773.47"], [876,"812001","Civiles","11961859654.00","26342810297.00","1612800.00","38303057151.00","0.00","38303057151.00"], [877,"812002","Laborales","625238894.00","0.00","143993402.00","481245492.00","0.00","481245492.00"], [878,"812003","Penales","331476736.00","0.00","0.00","331476736.00","0.00","331476736.00"], [879,"812004","Administrativas","545298277931.47","4733131666.00","380348176631.00","169683232966.47","0.00","169683232966.47"], [880,"812005","Obligaciones fiscales","573519786877.00","102063743000.00","882383000.00","674701146877.00","0.00","674701146877.00"], [881,"812090","Otros litigios y mecanismos alternativos de solución de conflictos","105704383048.00","7000000000.00","397911497.00","112306471551.00","0.00","112306471551.00"], [882,"819000","OTROS DERECHOS CONTINGENTES","2935284240828.82","50213099264.46","36364023208.75","2949133316884.53","0.00","2949133316884.53"], [883,"819003","Intereses de mora","955096598657.83","502493246.46","19849502274.75","935749589629.54","0.00","935749589629.54"], [884,"819090","Otros derechos contingentes","1980187642170.99","49710606018.00","16514520934.00","2013383727254.99","0.00","2013383727254.99"], [885,"830000","DEUDORAS DE CONTROL","13113808957667.72","80615370512.16","968548315027.43","12225876013152.45","0.00","12225876013152.45"], [886,"831200","DOCUMENTOS ENTREGADOS PARA SU COBRO","5874607358.00","0.00","0.00","5874607358.00","0.00","5874607358.00"], [887,"831201","Pagarés","5874607358.00","0.00","0.00","5874607358.00","0.00","5874607358.00"], [888,"831500","BIENES Y DERECHOS RETIRADOS","830789093774.15","771466303.00","144945545.00","831415614532.15","0.00","831415614532.15"], [889,"831510","Propiedades, planta y equipo","9404947477.60","771466303.00","144945545.00","10031468235.60","0.00","10031468235.60"], [890,"831532","Bienes de beneficio y uso público","93227323665.00","0.00","0.00","93227323665.00","0.00","93227323665.00"], [891,"831535","Rentas por cobrar","727990462166.00","0.00","0.00","727990462166.00","0.00","727990462166.00"], [892,"831537","Inventarios","45946692.00","0.00","0.00","45946692.00","0.00","45946692.00"], [893,"831590","Otros activos retirados","120413773.55","0.00","0.00","120413773.55","0.00","120413773.55"], [894,"834700","BIENES ENTREGADOS A TERCEROS","9050123885649.25","34981187733.00","60191172401.00","9024913900981.25","0.00","9024913900981.25"], [895,"834704","Propiedades, planta y equipo","693095460391.00","34981187733.00","59521192601.00","668555455523.00","0.00","668555455523.00"], [896,"834790","Otros bienes entregados a terceros","8357028425258.25","0.00","669979800.00","8356358445458.25","0.00","8356358445458.25"], [897,"835400","RECAUDO POR LA ENAJENACIÓN DE ACTIVOS AL SECTOR PRIVADO","1964071981193.00","25675620.00","52540240.00","1964045116573.00","0.00","1964045116573.00"], [898,"835401","Acciones","1963019971402.00","0.00","0.00","1963019971402.00","0.00","1963019971402.00"], [899,"835403","Bienes Muebles","1052009791.00","25675620.00","52540240.00","1025145171.00","0.00","1025145171.00"], [900,"835500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","237988179.00","0.00","0.00","237988179.00","0.00","237988179.00"], [901,"835510","Activos","5020147.00","0.00","0.00","5020147.00","0.00","5020147.00"], [902,"835511","Gastos","232968032.00","0.00","0.00","232968032.00","0.00","232968032.00"], [903,"836100","RESPONSABILIDADES EN PROCESO","634700285938.85","1048360988.00","608996865948.00","26751780978.85","0.00","26751780978.85"], [904,"836101","Internas","3314968712.38","10312306.00","67457644.00","3257823374.38","0.00","3257823374.38"], [905,"836102","Ante autoridad competente","631385317226.47","1038048682.00","608929408304.00","23493957604.47","0.00","23493957604.47"], [906,"837100","SANEAMIENTO CONTABLE ARTÍCULO 355-LEY 1819 DE 2016","225024095531.51","4907081948.99","229931177480.50","0.00","0.00","0.00"], [907,"837101","Incorporación de bienes","7958648479.50","0.00","7958648479.50","0.00","0.00","0.00"], [908,"837102","Incorporación de derechos","37776717377.01","116447080.77","37893164457.78","0.00","0.00","0.00"], [909,"837103","Retiro de obligaciones","179288729675.00","4790634868.22","184079364543.22","0.00","0.00","0.00"], [910,"839000","OTRAS CUENTAS DEUDORAS DE CONTROL","402987020043.96","38881597919.17","69231613412.93","372637004550.20","0.00","372637004550.20"], [911,"839008","Decomisos por infracciones al medio ambiente","116009900.00","0.00","0.00","116009900.00","0.00","116009900.00"], [912,"839090","Otras cuentas deudoras de control","402871010143.96","38881597919.17","69231613412.93","372520994650.20","0.00","372520994650.20"], [913,"890000","DEUDORAS POR CONTRA (CR)","-17286534221637.01","1381810615027.76","266092354201.20","-16170815960810.45","0.00","-16170815960810.45"], [914,"890500","ACTIVOS CONTINGENTES POR CONTRA (CR)","-4172725263969.29","418122124436.75","190336808125.46","-3944939947658.00","0.00","-3944939947658.00"], [915,"890506","Litigios y mecanismos alternativos de solución de conflictos","-1237441023140.47","381760697000.00","140126304633.00","-995806630773.47","0.00","-995806630773.47"], [916,"890590","Otros derechos contingentes","-2935284240828.82","36361427436.75","50210503492.46","-2949133316884.53","0.00","-2949133316884.53"], [917,"891500","DEUDORAS DE CONTROL POR CONTRA (CR)","-13113808957667.72","963688490591.01","75755546075.74","-12225876013152.45","0.00","-12225876013152.45"], [918,"891504","Documentos entregados para su cobro","-5874607358.00","0.00","0.00","-5874607358.00","0.00","-5874607358.00"], [919,"891506","Activos retirados","-830789093774.15","144945545.00","771466303.00","-831415614532.15","0.00","-831415614532.15"], [920,"891516","Ejecución de proyectos de inversión","-237988179.00","0.00","0.00","-237988179.00","0.00","-237988179.00"], [921,"891518","Bienes entregados a terceros","-9050123885649.25","60191172401.00","34981187733.00","-9024913900981.25","0.00","-9024913900981.25"], [922,"891521","Responsabilidades en proceso","-634696293938.85","608996865948.00","1048360988.00","-26747788978.85","0.00","-26747788978.85"], [923,"891528","Recaudo por enajenación de activos al sector privado","-1964071981193.00","52540240.00","25675620.00","-1964045116573.00","0.00","-1964045116573.00"], [924,"891571","Saneamiento contable artículo 355-Ley 1819 de 2016","-225024095531.51","225024095531.51","0.00","0.00","0.00","0.00"], [925,"891590","Otras cuentas deudoras de control","-402991012043.96","69278870925.50","38928855431.74","-372640996550.20","0.00","-372640996550.20"], [926,"900000","CUENTAS DE ORDEN ACREEDORAS","0.00","938846458291.25","938846458291.25","0.00","0.00","0.00"], [927,"910000","PASIVOS CONTINGENTES","20142126755747.00","179266512277.00","358493312378.00","20321353555848.00","0.00","20321353555848.00"], [928,"912000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","1932897665305.00","174974002495.00","210023924281.00","1967947587091.00","0.00","1967947587091.00"], [929,"912001","Civiles","2008081585.00","172947382.00","29794868.00","1864929071.00","0.00","1864929071.00"], [930,"912002","Laborales","4560670373.00","982424972.00","686104273.00","4264349674.00","0.00","4264349674.00"], [931,"912004","Administrativos","1826045308663.00","98478712386.00","132031242804.00","1859597839081.00","0.00","1859597839081.00"], [932,"912005","Obligaciones fiscales","7267388177.00","2199475805.00","970003609.00","6037915981.00","0.00","6037915981.00"], [933,"912090","Otros litigios y mecanismos alternativos de solución de conflictos","93016216507.00","73140441950.00","76306778727.00","96182553284.00","0.00","96182553284.00"], [934,"919000","OTROS PASIVOS CONTINGENTES","18209229090442.00","4292509782.00","148469388097.00","18353405968757.00","0.00","18353405968757.00"], [935,"919090","Otras responsabilidades contingentes","18209229090442.00","4292509782.00","148469388097.00","18353405968757.00","0.00","18353405968757.00"], [936,"930000","ACREEDORAS DE CONTROL","706538373981.06","184406147370.05","221264455177.92","743396681788.93","0.00","743396681788.93"], [937,"930100","BIENES Y DERECHOS RECIBIDOS EN GARANTÍA","362214205883.00","6184125779.00","94352301601.00","450382381705.00","0.00","450382381705.00"], [938,"930101","Bienes","338401803571.00","3940396000.00","93317253100.00","427778660671.00","0.00","427778660671.00"], [939,"930102","Derechos","23812402312.00","2243729779.00","1035048501.00","22603721034.00","0.00","22603721034.00"], [940,"930600","BIENES RECIBIDOS EN CUSTODIA","95325779460.00","158744943.27","47767930.20","95214802446.93","0.00","95214802446.93"], [941,"930602","Inventarios","152260000.00","0.00","0.00","152260000.00","0.00","152260000.00"], [942,"930616","Pagarés, letras de cambio y otros","16093361262.49","158744943.27","47767930.20","15982384249.42","0.00","15982384249.42"], [943,"930617","Propiedades, planta y equipo","71130945197.51","0.00","0.00","71130945197.51","0.00","71130945197.51"], [944,"930690","Otros bienes recibidos en custodia","7949213000.00","0.00","0.00","7949213000.00","0.00","7949213000.00"], [945,"930800","RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS","1778556477.00","0.00","0.00","1778556477.00","0.00","1778556477.00"], [946,"930802","Inversiones","294495456.00","0.00","0.00","294495456.00","0.00","294495456.00"], [947,"930806","Bienes","1484061021.00","0.00","0.00","1484061021.00","0.00","1484061021.00"], [948,"936800","SANEAMIENTO CONTABLE ARTÍCULO 355-LEY 1819 DE 2016","104737202243.06","108976981483.78","4239779240.72","0.00","0.00","0.00"], [949,"936801","Incorporación de obligaciones","10865976623.97","11448980971.97","583004348.00","0.00","0.00","0.00"], [950,"936802","Retiro de bienes","10985475389.35","10985475389.35","0.00","0.00","0.00","0.00"], [951,"936803","Retiro de derechos","82885750229.74","86542525122.46","3656774892.72","0.00","0.00","0.00"], [952,"939000","OTRAS CUENTAS ACREEDORAS DE CONTROL","142482629918.00","69086295164.00","122624606406.00","196020941160.00","0.00","196020941160.00"], [953,"939011","Contratos pendientes de ejecución","31693522905.00","35324752063.00","122107947886.00","118476718728.00","0.00","118476718728.00"], [954,"939013","Convenios","13326706531.00","5571615100.00","0.00","7755091431.00","0.00","7755091431.00"], [955,"939090","Otras cuentas acreedoras de control","97462400482.00","28189928001.00","516658520.00","69789131001.00","0.00","69789131001.00"], [956,"990000","ACREEDORAS POR CONTRA (DB)","-20848665129728.06","575173798644.20","359088690735.33","-21064750237636.93","0.00","-21064750237636.93"], [957,"990500","RPASIVOS CONTINGENTES POR CONTRA (DB)","-20142126755747.00","358154214571.00","178927414470.00","-20321353555848.00","0.00","-20321353555848.00"], [958,"990505","Litigios y mecanismos alternativos de solución de conflictos","-1932897665305.00","209684826474.00","174634904688.00","-1967947587091.00","0.00","-1967947587091.00"], [959,"990590","Otras responsabilidades contingentes","-18209229090442.00","148469388097.00","4292509782.00","-18353405968757.00","0.00","-18353405968757.00"], [960,"991500","ACREEDORAS DE CONTROL POR CONTRA (DB)","-706538373981.06","217019584073.20","180161276265.33","-743396681788.93","0.00","-743396681788.93"], [961,"991502","Bienes recibidos en custodia","-95325779460.00","47767930.20","158744943.27","-95214802446.93","0.00","-95214802446.93"], [962,"991510","Recursos Administrados en nombre de Terceros","-1778556477.00","0.00","0.00","-1778556477.00","0.00","-1778556477.00"], [963,"991524","Bienes y derechos recibidos en garantía","-362214205883.00","94352301601.00","6184125779.00","-450382381705.00","0.00","-450382381705.00"], [964,"991531","Saneamiento contable artículo 355-Ley 1819 de 2016","-104737202243.06","76930620.00","104814132863.06","0.00","0.00","0.00"], [965,"991590","Otras cuentas acreedoras de control","-142482629918.00","122542583922.00","69004272680.00","-196020941160.00","0.00","-196020941160.00"] ]}