{
  "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","200.379.068.195.969,00","35.198.918.719.994,70","34.843.682.421.062,70","200.734.304.494.901,00","13.295.463.763.576,60","187.438.840.731.324,00"],
    [2,"110000","EFECTIVO Y EQUIVALENTES AL EFECTIVO","6.959.111.949.796,52","19.804.041.314.316,60","20.934.565.721.527,90","5.828.587.542.585,16","5.828.587.542.585,16","0"],
    [3,"110500","CAJA","463.501.412,00","415.575.198.351,00","415.578.612.288,00","460.087.475,00","460.087.475,00","0"],
    [4,"110501","Caja principal","0","415.563.060.797,00","415.563.060.797,00","0","0","0"],
    [5,"110502","Caja menor","463.501.412,00","12.137.554,00","15.551.491,00","460.087.475,00","460.087.475,00","0"],
    [6,"111000","DEPÓSITOS EN INSTITUCIONES FINANCIERAS","2.891.403.338.502,50","16.768.087.450.494,30","13.924.971.839.944,60","5.734.518.949.052,16","5.734.518.949.052,16","0"],
    [7,"111005","Cuenta corriente","31.861.465.283,32","4.105.508.940.044,50","4.113.576.440.326,00","23.793.965.001,82","23.793.965.001,82","0"],
    [8,"111006","Cuenta de ahorro","2.846.652.207.557,18","12.005.340.769.936,30","9.149.428.242.336,31","5.702.564.735.157,23","5.702.564.735.157,23","0"],
    [9,"111011","Depósitos en el exterior","788.917.694,12","75.001.177.216,48","75.058.270.913,37","731.823.997,23","731.823.997,23","0"],
    [10,"111013","Depósitos para fondos de solidaridad y redistribución del ingreso","12.100.747.967,88","17.771.095.159,00","22.443.418.231,00","7.428.424.895,88","7.428.424.895,88","0"],
    [11,"111090","Otros depósitos en instituciones financieras","0","564.465.468.138,00","564.465.468.138,00","0","0","0"],
    [12,"112000","FONDOS EN TRÁNSITO","221.753.365.479,00","2.122.590.830.064,00","2.284.968.301.766,00","59.375.893.777,00","59.375.893.777,00","0"],
    [13,"112010","Red bancaria","221.753.365.479,00","2.122.590.830.064,00","2.284.968.301.766,00","59.375.893.777,00","59.375.893.777,00","0"],
    [14,"113200","EFECTIVO DE USO RESTRINGIDO","3.844.889.825.925,02","490.563.715.735,27","4.309.046.967.529,29","26.406.574.131,00","26.406.574.131,00","0"],
    [15,"113205","Caja","7.420.000,00","4.140.000,00","3.610.000,00","7.950.000,00","7.950.000,00","0"],
    [16,"113210","Depósitos en Instituciones Financieras","3.844.882.405.925,02","490.559.575.735,27","4.309.043.357.529,29","26.398.624.131,00","26.398.624.131,00","0"],
    [17,"113300","EQUIVALENTES AL EFECTIVO","601.918.478,00","7.224.119.672,00","0","7.826.038.150,00","7.826.038.150,00","0"],
    [18,"113301","Certificados de Depósito a término","601.918.478,00","29.436.974,00","0","631.355.452,00","631.355.452,00","0"],
    [19,"113307","Bonos y títulos","0","7.194.682.698,00","0","7.194.682.698,00","7.194.682.698,00","0"],
    [20,"120000","INVERSIONES E INSTRUMENTOS DERIVADOS","12.959.622.554.043,00","1.270.755.575.401,89","667.292.392.369,12","13.563.085.737.075,80","1.501.438.385.213,54","12.061.647.351.862,20"],
    [21,"122100","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO","1.607.909.249.060,61","558.753.498.500,05","665.224.362.347,12","1.501.438.385.213,54","1.501.438.385.213,54","0"],
    [22,"122102","Certificados de depósito a término (CDT)","1.590.592.537.114,00","554.988.595.053,13","647.624.097.783,13","1.497.957.034.384,00","1.497.957.034.384,00","0"],
    [23,"122104","Bonos y títulos emitidos por entidades del exterior","17.316.711.946,61","3.764.903.446,92","17.600.264.563,99","3.481.350.829,54","3.481.350.829,54","0"],
    [24,"122200","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","29.792.967,00","5.562.947,00","102.283,00","35.253.631,00","0","35.253.631,00"],
    [25,"122202","Instrumentos de patrimonio - Entidades privadas","29.792.967,00","5.562.947,00","102.283,00","35.253.631,00","0","35.253.631,00"],
    [26,"122400","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ AL COSTO","69.138.053,41","30.972.357,00","30.972.357,00","69.138.053,41","0","69.138.053,41"],
    [27,"122413","Acciones ordinarias","69.138.053,41","30.972.357,00","30.972.357,00","69.138.053,41","0","69.138.053,41"],
    [28,"122700","INVERSIONES EN CONTROLADAS CONTABILIZADAS POR EL MÉTODO DE PARTICIPACIÓN PATRIMONIAL","11.351.614.373.962,00","711.965.541.597,84","2.036.955.382,00","12.061.542.960.177,80","0","12.061.542.960.177,80"],
    [29,"122703","Empresas industriales y comerciales del Estado - Societarias","1.523.986.357.896,02","22.027.988.234,84","0","1.546.014.346.130,86","0","1.546.014.346.130,86"],
    [30,"122704","Sociedades de economía mixta","9.805.264.133.106,00","689.937.553.363,00","179.200.965,00","10.495.022.485.504,00","0","10.495.022.485.504,00"],
    [31,"122705","Sociedades públicas","22.363.882.960,00","0","1.857.754.417,00","20.506.128.543,00","0","20.506.128.543,00"],
    [32,"130000","CUENTAS POR COBRAR","4.411.053.327.667,91","10.426.641.589.308,70","10.268.911.741.831,60","4.568.783.175.145,04","3.229.338.135.593,06","1.339.445.039.551,98"],
    [33,"130500","IMPUESTOS, RETENCIÓN EN LA FUENTE Y ANTICIPOS DE IMPUESTOS","860.060.465.504,00","2.804.779.191.352,00","2.738.180.551.333,00","926.659.105.523,00","926.659.105.523,00","0"],
    [34,"130502","Impuesto de registro","0","28.444.691.300,00","28.444.691.300,00","0","0","0"],
    [35,"130505","Retenciones en la fuente","1.156.446.000,00","661.305.212.000,00","659.290.323.000,00","3.171.335.000,00","3.171.335.000,00","0"],
    [36,"130507","Impuesto predial unificado","561.337.017.587,00","136.855.517.322,00","101.315.950.822,00","596.876.584.087,00","596.876.584.087,00","0"],
    [37,"130508","Impuesto de industria y comercio","104.510.455.840,00","1.582.949.731.617,00","1.547.829.883.617,00","139.630.303.840,00","139.630.303.840,00","0"],
    [38,"130519","Impuesto de delineación urbana, estudios y aprobación de planos","11.976.410.000,00","25.650.826.000,00","24.254.552.000,00","13.372.684.000,00","13.372.684.000,00","0"],
    [39,"130522","Impuesto al consumo de  tabaco y cigarrillos","19.341.760.770,00","72.893.721.937,00","67.548.351.038,00","24.687.131.669,00","24.687.131.669,00","0"],
    [40,"130524","Impuesto al consumo de cerveza","2.177.700.307,00","100.261.182.234,00","100.833.858.927,00","1.605.023.614,00","1.605.023.614,00","0"],
    [41,"130533","Impuesto sobre vehículos automotores","159.545.697.000,00","52.567.404.405,00","64.884.051.092,00","147.229.050.313,00","147.229.050.313,00","0"],
    [42,"130535","Sobretasa a la gasolina","14.889.000,00","99.241.564.000,00","99.223.965.000,00","32.488.000,00","32.488.000,00","0"],
    [43,"130536","Sobretasa al ACPM","0","7.693.109.560,00","7.693.109.560,00","0","0","0"],
    [44,"130553","Impuesto unificado de azar y espectáculos","89.000,00","6.326.434.000,00","6.272.018.000,00","54.505.000,00","54.505.000,00","0"],
    [45,"130558","Impuesto a publicidad exterior visual","0","2.656.303.150,00","2.656.303.150,00","0","0","0"],
    [46,"130590","Otros impuestos distritales","0","27.933.493.827,00","27.933.493.827,00","0","0","0"],
    [47,"131100","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","1.162.531.352.530,39","667.576.102.325,77","630.955.916.132,49","1.199.151.538.723,67","221.198.175.599,67","977.953.363.124,00"],
    [48,"131101","Tasas","7.517.158.976,00","35.726.700.277,00","35.580.269.676,00","7.663.589.577,00","2.624.950.667,00","5.038.638.910,00"],
    [49,"131102","Multas","716.599.447.462,39","129.312.702.408,77","134.275.745.801,49","711.636.404.069,67","31.146.275.674,67","680.490.128.395,00"],
    [50,"131103","Intereses","5.459.710.896,00","77.431.847.318,00","81.962.662.918,00","928.895.296,00","928.895.296,00","0"],
    [51,"131104","Sanciones","170.849.516.397,00","278.431.199.116,00","227.704.713.422,00","221.576.002.091,00","184.598.757.423,00","36.977.244.668,00"],
    [52,"131107","Inscripciones","0","745.698.600,00","745.698.600,00","0","0","0"],
    [53,"131112","Participación en el transporte por oleoductos","0","4.924.455,00","4.924.455,00","0","0","0"],
    [54,"131118","Licencias","67.159.349,00","2.803.301.031,00","2.792.680.140,00","77.780.240,00","29.053.245,00","48.726.995,00"],
    [55,"131127","Contribuciones","7.121.806.702,00","108.478.782.844,00","115.366.405.846,00","234.183.700,00","234.183.700,00","0"],
    [56,"131138","Renta del monopolio de juegos de suerte y azar","0","6.107.719.735,00","6.107.719.735,00","0","0","0"],
    [57,"131145","Derechos de explotacion no relacionados con al infraestructura de transporte","3.731.513.783,00","18.840.701.336,00","19.851.523.817,00","2.720.691.302,00","0","2.720.691.302,00"],
    [58,"131190","Otras contribuciones, tasas e ingresos no tributarios","251.185.038.965,00","9.692.525.205,00","6.563.571.722,00","254.313.992.448,00","1.636.059.594,00","252.677.932.854,00"],
    [59,"133700","TRANSFERENCIAS POR COBRAR","622.433.518.888,00","852.177.861.705,12","812.527.519.524,12","662.083.861.069,00","662.083.861.069,00","0"],
    [60,"133702","Sistema General de Regalías","589.162.748.220,00","63.206.385.963,00","23.739.720.172,00","628.629.414.011,00","628.629.414.011,00","0"],
    [61,"133704","Sistema General de Participaciones - Participación para educación","0","626.121.540.805,00","626.121.540.805,00","0","0","0"],
    [62,"133705","Sistema General de Participaciones - Participación para propósito general","21.013.687.513,00","69.345.168.792,00","69.345.168.792,00","21.013.687.513,00","21.013.687.513,00","0"],
    [63,"133707","Sistema General de Participaciones - Programas de alimentación escolar","650.464.161,00","1.951.392.483,00","1.951.392.483,00","650.464.161,00","650.464.161,00","0"],
    [64,"133710","Sistema General de Participaciones - Participación para agua potable y saneamiento básico","11.606.618.994,00","34.819.856.982,00","34.819.856.982,00","11.606.618.994,00","11.606.618.994,00","0"],
    [65,"133712","Otras Transferencias","0","56.733.516.680,12","56.549.840.290,12","183.676.390,00","183.676.390,00","0"],
    [66,"138400","OTRAS CUENTAS POR COBRAR","1.276.094.899.647,01","322.969.492.824,01","246.104.188.415,07","1.352.960.204.055,95","671.804.107.930,97","681.156.096.124,98"],
    [67,"138408","Cuotas partes de pensiones","236.555.271.267,00","24.797.024.806,00","17.510.552.511,00","243.841.743.562,00","0","243.841.743.562,00"],
    [68,"138412","Descuentos no autorizados","0","146.365.300,00","131.411.200,00","14.954.100,00","14.954.100,00","0"],
    [69,"138414","Dividendos y participaciones por cobrar","792.031.619.351,00","33.144.339.433,00","917.391.625,00","824.258.567.159,00","391.976.405.665,00","432.282.161.494,00"],
    [70,"138418","EXCEDENTES FINANCIEROS","60.000.000.000,00","82.000.000.000,00","82.000.000.000,00","60.000.000.000,00","60.000.000.000,00","0"],
    [71,"138421","Indemnizaciones","5.079.440.206,16","1.216.406.766,00","1.274.323.738,00","5.021.523.234,16","3.605.467.316,16","1.416.055.918,00"],
    [72,"138426","Pago por cuenta de terceros","1.588.217.405,00","1.286.546.984,00","1.251.821.215,00","1.622.943.174,00","1.336.077.911,00","286.865.263,00"],
    [73,"138432","Responsabilidades fiscales","7.853.128.288,47","1.056.659.567,00","559.571.937,00","8.350.215.918,47","7.192.415.553,47","1.157.800.365,00"],
    [74,"138435","Intereses de mora","3.173.803.212,00","216.863.750,98","11.435.985,00","3.379.230.977,98","3.202.259.311,00","176.971.666,98"],
    [75,"138436","Otros intereses por cobrar","37.340.907.640,00","11.262.907.509,00","32.226.947.808,00","16.376.867.341,00","16.376.867.341,00","0"],
    [76,"138439","Arrendamiento operativo","142.489.243,00","559.688.820,00","556.617.467,00","145.560.596,00","145.560.596,00","0"],
    [77,"138490","Saldos - Otras cuentas por cobrar","132.330.023.034,38","167.282.689.888,03","109.664.114.929,07","189.948.597.993,34","187.954.100.137,34","1.994.497.856,00"],
    [78,"138500","CUENTAS POR COBRAR DE DIFÍCIL RECAUDO","2.137.168.149.976,51","5.665.308.561.393,00","5.830.672.638.336,52","1.971.804.073.032,99","1.970.318.371.298,99","1.485.701.734,00"],
    [79,"138502","Prestación de servicios","2.800.000,00","0","0","2.800.000,00","2.800.000,00","0"],
    [80,"138514","Impuestos","1.378.152.119.718,06","5.550.141.617.163,00","5.646.294.807.812,00","1.281.998.929.069,06","1.281.998.929.069,06","0"],
    [81,"138515","Contribuciones, tasas e ingresos no tributarios","748.766.265.455,89","114.972.598.628,00","183.419.912.122,00","680.318.951.961,89","679.485.600.265,89","833.351.696,00"],
    [82,"138590","Otras cuentas por cobrar de difícil recaudo","10.246.964.802,56","194.345.602,00","957.918.402,52","9.483.392.002,04","8.831.041.964,04","652.350.038,00"],
    [83,"138600","DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)","-1.647.235.058.878,00","113.830.379.708,85","10.470.928.090,42","-1.543.875.607.259,57","-1.222.725.485.828,57","-321.150.121.431,00"],
    [84,"138602","Prestación de servicios","-2.800.000,00","0","0","-2.800.000,00","-2.800.000,00","0"],
    [85,"138613","Impuestos por cobrar","-839.944.240.458,00","59.013.906.741,00","0","-780.930.333.717,00","-780.930.333.717,00","0"],
    [86,"138614","Contribuciones, tasas e ingresos no tributarios","-729.469.488.899,38","54.488.969.332,71","155.730.104,00","-675.136.249.670,67","-420.914.776.069,67","-254.221.473.601,00"],
    [87,"138690","Otras cuentas por cobrar","-77.818.529.520,62","327.503.635,14","10.315.197.986,42","-87.806.223.871,90","-20.877.576.041,90","-66.928.647.830,00"],
    [88,"140000","PRÉSTAMOS POR COBRAR","57.861.974,00","13.555.023,00","9.321.607,00","62.095.390,00","48.638.976,00","13.456.414,00"],
    [89,"141500","PRÉSTAMOS CONCEDIDOS","57.861.974,00","13.555.023,00","9.321.607,00","62.095.390,00","48.638.976,00","13.456.414,00"],
    [90,"141507","Préstamos educativos","16.043.160,00","20","1.034.385,00","15.008.795,00","1.552.381,00","13.456.414,00"],
    [91,"141523","Micro crédito","5.200.210,00","0","0","5.200.210,00","5.200.210,00","0"],
    [92,"141525","Créditos a empleados","36.618.604,00","13.555.003,00","8.287.222,00","41.886.385,00","41.886.385,00","0"],
    [93,"147700","PRÉSTAMOS POR COBRAR DE DIFÍCIL RECAUDO","3.439.346.740,00","0","0","3.439.346.740,00","3.439.346.740,00","0"],
    [94,"147701","Présramos concedidos","3.439.346.740,00","0","0","3.439.346.740,00","3.439.346.740,00","0"],
    [95,"148000","DETERIORO ACUMULADO DE PRÉSTAMOS POR COBRAR (CR)","-3.439.346.740,00","0","0","-3.439.346.740,00","-3.439.346.740,00","0"],
    [96,"148003","Préstamos concedidos","-3.439.346.740,00","0","0","-3.439.346.740,00","-3.439.346.740,00","0"],
    [97,"150000","INVENTARIOS","14.161.602.038,91","24.848.216.725,00","30.288.910.953,00","8.720.907.810,91","8.720.907.810,91","0"],
    [98,"151000","MERCANCÍAS EN EXISTENCIA","18.388.273.103,53","18.981.081.596,00","30.212.730.749,00","7.156.623.950,53","7.156.623.950,53","0"],
    [99,"151002","Terrenos","3.956.816.893,59","0","0","3.956.816.893,59","3.956.816.893,59","0"],
    [100,"151003","Construcciones","930.333.944,90","0","0","930.333.944,90","930.333.944,90","0"],
    [101,"151004","Impresos y publicaciones","45.381.166,00","420.638.915,00","429.134.250,00","36.885.831,00","36.885.831,00","0"],
    [102,"151030","Equipos de comunicación y computación","2.897.757.140,00","5.978.880.389,00","8.718.812.673,00","157.824.856,00","157.824.856,00","0"],
    [103,"151034","Elementos de protección y seguridad personal","164.762.634,00","1.017.849.189,00","989.680.971,00","192.930.852,00","192.930.852,00","0"],
    [104,"151035","Repuestos, equipos férreos y otros","2.938.740,00","4.831.191,00","4.831.191,00","2.938.740,00","2.938.740,00","0"],
    [105,"151036","Equipo de transporte","221.726.520,00","4.245.677.924,00","4.245.677.924,00","221.726.520,00","221.726.520,00","0"],
    [106,"151037","Muebles y enseres","7.915.273.678,00","477.787.724,00","8.067.377.375,00","325.684.027,00","325.684.027,00","0"],
    [107,"151039","Material didáctico","478.064.817,00","825.294.239,00","1.015.660.482,00","287.698.574,00","287.698.574,00","0"],
    [108,"151041","Maquinaria y elementos de ferretería","337.837.863,00","937.785.889,00","995.960.192,00","279.663.560,00","279.663.560,00","0"],
    [109,"151042","Productos agropecuarios, de silvicultura, avicultura y pesca","0","24.280.275,00","24.280.275,00","0","0","0"],
    [110,"151061","Materiales médico - quirúrgicos","83.198.877,00","1.079.401.814,00","1.115.862.906,00","46.737.785,00","46.737.785,00","0"],
    [111,"151065","Víveres y rancho","19.928.299,00","319.137.927,00","307.729.430,00","31.336.796,00","31.336.796,00","0"],
    [112,"151090","Otras mercancías en existencia","1.334.252.531,04","3.649.516.120,00","4.297.723.080,00","686.045.571,04","686.045.571,04","0"],
    [113,"151200","MATERIAS PRIMAS","0","1.094.622.251,00","80.504,00","1.094.541.747,00","1.094.541.747,00","0"],
    [114,"151201","Materias primas","0","1.094.622.251,00","80.504,00","1.094.541.747,00","1.094.541.747,00","0"],
    [115,"151400","MATERIALES Y SUMINISTROS","555.857.500,00","160.418.200,00","75.960.200,00","640.315.500,00","640.315.500,00","0"],
    [116,"151409","Repuestos","555.857.500,00","160.418.200,00","75.960.200,00","640.315.500,00","640.315.500,00","0"],
    [117,"158000","DETERIORO ACUMULADO DE INVENTARIOS (CR)","-4.782.528.564,62","4.612.094.678,00","139.500,00","-170.573.386,62","-170.573.386,62","0"],
    [118,"158002","Mercancías en existencia","-4.774.218.164,62","4.611.947.878,00","0","-162.270.286,62","-162.270.286,62","0"],
    [119,"158013","Materiales y suministros","-8.310.400,00","146.800,00","139.500,00","-8.303.100,00","-8.303.100,00","0"],
    [120,"160000","PROPIEDADES, PLANTA Y EQUIPO","5.764.335.144.495,23","531.113.703.773,91","408.658.351.143,68","5.886.790.497.125,46","0","5.886.790.497.125,46"],
    [121,"160500","TERRENOS","2.005.498.564.342,58","66.672.265.098,00","5.946.038.092,00","2.066.224.791.348,58","0","2.066.224.791.348,58"],
    [122,"160501","Urbanos","1.868.187.950.794,00","66.672.265.098,00","5.946.038.092,00","1.928.914.177.800,00","0","1.928.914.177.800,00"],
    [123,"160502","Rurales","13.971.910.255,60","0","0","13.971.910.255,60","0","13.971.910.255,60"],
    [124,"160503","Terrenos con destinación ambiental","713.210.400,00","0","0","713.210.400,00","0","713.210.400,00"],
    [125,"160504","Terrenos pendientes de legalizar","39.816.357.782,00","0","0","39.816.357.782,00","0","39.816.357.782,00"],
    [126,"160505","Terrenos de propiedad de terceros","2.889.568.060,00","0","0","2.889.568.060,00","0","2.889.568.060,00"],
    [127,"160506","Terrenos con uso futuro indeterminado","79.919.567.050,98","0","0","79.919.567.050,98","0","79.919.567.050,98"],
    [128,"161000","SEMOVIENTES Y PLANTAS","69.326.134,00","0","47.499.872,00","21.826.262,00","0","21.826.262,00"],
    [129,"161001","De trabajo","67.726.134,00","0","47.499.872,00","20.226.262,00","0","20.226.262,00"],
    [130,"161003","De experimentación","1.600.000,00","0","0","1.600.000,00","0","1.600.000,00"],
    [131,"161500","CONSTRUCCIONES EN CURSO","356.572.616.229,89","110.452.260.846,00","74.773.624.874,00","392.251.252.201,89","0","392.251.252.201,89"],
    [132,"161501","Edificaciones","352.882.098.708,89","110.452.260.846,00","74.773.624.874,00","388.560.734.680,89","0","388.560.734.680,89"],
    [133,"161505","Redes, líneas y cables","33.118.230,00","0","0","33.118.230,00","0","33.118.230,00"],
    [134,"161590","Otras construcciones en curso","3.657.399.291,00","0","0","3.657.399.291,00","0","3.657.399.291,00"],
    [135,"162000","MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE","7.550.433.012,00","1.521.800,00","14.616.800,00","7.537.338.012,00","0","7.537.338.012,00"],
    [136,"162003","Maquinaria y equipo","3.833.758.500,00","1.521.800,00","14.616.800,00","3.820.663.500,00","0","3.820.663.500,00"],
    [137,"162008","Equipos de transporte, tracción y elevación","3.716.674.512,00","0","0","3.716.674.512,00","0","3.716.674.512,00"],
    [138,"162500","PROPIEDADES, PLANTA Y EQUIPO EN TRÁNSITO","0","5.523.049.724,00","0","5.523.049.724,00","0","5.523.049.724,00"],
    [139,"162590","Otras maquinarias, planta y equipo en tránsito","0","5.523.049.724,00","0","5.523.049.724,00","0","5.523.049.724,00"],
    [140,"163500","BIENES MUEBLES EN BODEGA","43.328.310.107,66","40.224.450.598,29","39.505.703.057,19","44.047.057.648,76","0","44.047.057.648,76"],
    [141,"163501","Maquinaria y equipo","3.377.102.969,00","3.955.807.744,00","3.298.914.048,00","4.033.996.665,00","0","4.033.996.665,00"],
    [142,"163502","Equipo médico y científico","92.609.045,00","179.100.100,00","113.139.135,00","158.570.010,00","0","158.570.010,00"],
    [143,"163503","Muebles, enseres y equipo de oficina","4.283.478.702,00","5.357.665.203,27","3.966.164.260,01","5.674.979.645,26","0","5.674.979.645,26"],
    [144,"163504","Equipos de comunicación y computación","20.332.569.643,66","24.642.791.789,02","22.788.885.871,18","22.186.475.561,50","0","22.186.475.561,50"],
    [145,"163505","Equipos de transporte, tracción y elevación","8.055.740.126,00","5.786.479.052,00","9.009.405.006,00","4.832.814.172,00","0","4.832.814.172,00"],
    [146,"163507","Redes, líneas y cables","99.908.823,00","0","0","99.908.823,00","0","99.908.823,00"],
    [147,"163511","Equipos de comedor, cocina, despensa y hotelería","384.317.155,00","70.599.878,00","70.808.126,00","384.108.907,00","0","384.108.907,00"],
    [148,"163512","Componentes de propiedades, planta y equipo","6.668.990.659,00","0","0","6.668.990.659,00","0","6.668.990.659,00"],
    [149,"163590","Otros bienes muebles en bodega","33.592.985,00","232.006.832,00","258.386.611,00","7.213.206,00","0","7.213.206,00"],
    [150,"163600","PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO","7.291.779.777,00","0","0","7.291.779.777,00","0","7.291.779.777,00"],
    [151,"163601","Edificaciones","7.291.779.777,00","0","0","7.291.779.777,00","0","7.291.779.777,00"],
    [152,"163700","PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS","14.627.067.591,58","13.133.929.980,23","11.807.485.011,74","15.953.512.560,07","0","15.953.512.560,07"],
    [153,"163701","Terrenos","2.661.089.519,00","0","462.080.989,00","2.199.008.530,00","0","2.199.008.530,00"],
    [154,"163703","Edificaciones","0","3.757.104.132,00","0","3.757.104.132,00","0","3.757.104.132,00"],
    [155,"163706","Redes, líneas y cables","86.795.326,00","0","86.795.326,00","0","0","0"],
    [156,"163707","Maquinaria y equipo","1.211.336.808,50","241.511.550,00","805.806.235,00","647.042.123,50","0","647.042.123,50"],
    [157,"163708","Equipo médico y científico","545.839.090,00","456.778.900,00","594.948.015,00","407.669.975,00","0","407.669.975,00"],
    [158,"163709","Muebles, enseres y equipo de oficina","1.514.191.676,80","354.938.973,40","768.887.876,40","1.100.242.773,80","0","1.100.242.773,80"],
    [159,"163710","Equipos de comunicación y computación","6.372.058.251,28","7.270.408.793,83","8.493.666.451,34","5.148.800.593,77","0","5.148.800.593,77"],
    [160,"163711","Equipos de transporte, tracción y elevación","2.184.565.720,00","1.036.144.125,00","592.818.119,00","2.627.891.726,00","0","2.627.891.726,00"],
    [161,"163712","Equipos de comedor, cocina, despensa y hotelería","51.191.200,00","17.043.506,00","2.482.000,00","65.752.706,00","0","65.752.706,00"],
    [162,"164000","EDIFICACIONES","2.694.814.740.339,63","137.918.204.298,00","103.470.109.214,00","2.729.262.835.423,63","0","2.729.262.835.423,63"],
    [163,"164001","Edificios y casas","509.315.807.761,97","14.774.287.964,00","10.793.742.317,00","513.296.353.408,97","0","513.296.353.408,97"],
    [164,"164002","Oficinas","44.817.863.784,54","1.869.861.500,00","0","46.687.725.284,54","0","46.687.725.284,54"],
    [165,"164004","Locales","21.764.931.293,50","0","0","21.764.931.293,50","0","21.764.931.293,50"],
    [166,"164007","Salas de exhibición, conferencias y ventas","541.924.020,00","0","0","541.924.020,00","0","541.924.020,00"],
    [167,"164009","Colegios y escuelas","1.452.172.583.309,60","31.748.341.527,00","65.889.224.438,00","1.418.031.700.398,60","0","1.418.031.700.398,60"],
    [168,"164010","Clínicas y hospitales","7.700.400,00","0","0","7.700.400,00","0","7.700.400,00"],
    [169,"164017","Parqueaderos y garajes","4.217.385.677,91","0","0","4.217.385.677,91","0","4.217.385.677,91"],
    [170,"164018","Bodegas","11.923.470.013,01","0","0","11.923.470.013,01","0","11.923.470.013,01"],
    [171,"164019","Instalaciones deportivas y recreacionales","1.399.667.271,78","0","0","1.399.667.271,78","0","1.399.667.271,78"],
    [172,"164024","Tanques de almacenamiento","65.410.083.500,00","0","0","65.410.083.500,00","0","65.410.083.500,00"],
    [173,"164027","Edificaciones pendientes de legalizar","512.757.375.468,32","87.294.913.307,00","26.787.142.459,00","573.265.146.316,32","0","573.265.146.316,32"],
    [174,"164028","Edificaciones de Propiedad de Terceros","31.084.006.359,00","0","0","31.084.006.359,00","0","31.084.006.359,00"],
    [175,"164032","Edificaciones con uso futuro indeterminado","1.930.208.480,00","0","0","1.930.208.480,00","0","1.930.208.480,00"],
    [176,"164090","Otras edificaciones","37.471.733.000,00","2.230.800.000,00","0","39.702.533.000,00","0","39.702.533.000,00"],
    [177,"164500","PLANTAS, DUCTOS Y TÚNELES","20.348.864.700,00","0","0","20.348.864.700,00","0","20.348.864.700,00"],
    [178,"164502","Plantas de tratamiento","20.348.864.700,00","0","0","20.348.864.700,00","0","20.348.864.700,00"],
    [179,"165000","REDES, LÍNEAS Y CABLES","17.162.633.201,00","0","2.677.449,00","17.159.955.752,00","0","17.159.955.752,00"],
    [180,"165007","Líneas y cables de interconexión","14.691.510.511,00","0","2.677.449,00","14.688.833.062,00","0","14.688.833.062,00"],
    [181,"165011","Redes, líneas y cables pendientes de legalizar","128.308.492,00","0","0","128.308.492,00","0","128.308.492,00"],
    [182,"165012","Redes, Líneas y Cables de Propiedad de Terceros","976.132.814,00","0","0","976.132.814,00","0","976.132.814,00"],
    [183,"165090","Otras redes, líneas y cables","1.366.681.384,00","0","0","1.366.681.384,00","0","1.366.681.384,00"],
    [184,"165500","MAQUINARIA Y EQUIPO","101.867.658.461,48","4.516.580.776,00","1.012.886.527,00","105.371.352.710,48","0","105.371.352.710,48"],
    [185,"165501","Equipo de construcción","6.710.471.268,00","468.494.801,00","247.778.458,00","6.931.187.611,00","0","6.931.187.611,00"],
    [186,"165502","Armamento y equipo reservado","260.044.068,00","0","10.622.806,00","249.421.262,00","0","249.421.262,00"],
    [187,"165504","Maquinaria industrial","14.753.154.409,00","1.191.555.369,00","346.116.448,00","15.598.593.330,00","0","15.598.593.330,00"],
    [188,"165505","Equipo de música","13.675.528.007,00","103.441.277,00","21.873.136,00","13.757.096.148,00","0","13.757.096.148,00"],
    [189,"165506","Equipo de recreación y deporte","5.125.444.507,00","167.258.173,00","166.341.462,00","5.126.361.218,00","0","5.126.361.218,00"],
    [190,"165508","Equipo agropecuario, de silvicultura, avicultura y pesca","133.202.500,00","0","0","133.202.500,00","0","133.202.500,00"],
    [191,"165509","Equipo de enseñanza","24.151.816.052,00","406.801.741,00","51.729.619,00","24.506.888.174,00","0","24.506.888.174,00"],
    [192,"165511","Herramientas y accesorios","18.215.070.513,29","1.140.573.844,00","97.742.670,00","19.257.901.687,29","0","19.257.901.687,29"],
    [193,"165520","Equipo de centros de control","7.018.309.801,78","690.731.000,00","0","7.709.040.801,78","0","7.709.040.801,78"],
    [194,"165522","Equipo de ayuda audiovisual","8.366.365.894,92","283.022.916,00","50.193.928,00","8.599.194.882,92","0","8.599.194.882,92"],
    [195,"165523","Equipo de aseo","34.550.590,00","9.435.000,00","9.435.000,00","34.550.590,00","0","34.550.590,00"],
    [196,"165525","Maquinaria y Equipo de Propiedad de Terceros","866.323,00","0","0","866.323,00","0","866.323,00"],
    [197,"165590","Otra maquinaria y equipo","3.422.834.527,49","55.266.655,00","11.053.000,00","3.467.048.182,49","0","3.467.048.182,49"],
    [198,"166000","EQUIPO MÉDICO Y CIENTÍFICO","27.245.906.726,01","1.796.762.627,00","1.802.209.625,00","27.240.459.728,01","0","27.240.459.728,01"],
    [199,"166001","Equipo de investigación","189.613.676,00","0","0","189.613.676,00","0","189.613.676,00"],
    [200,"166002","Equipo de laboratorio","23.918.833.613,00","360.520.967,00","520.282.945,00","23.759.071.635,00","0","23.759.071.635,00"],
    [201,"166003","Equipo de urgencias","2.543.698.415,01","1.293.978.680,00","1.281.926.680,00","2.555.750.415,01","0","2.555.750.415,01"],
    [202,"166007","Equipo de apoyo diagnóstico","4.872.000,00","0","0","4.872.000,00","0","4.872.000,00"],
    [203,"166008","Equipo de apoyo terapéutico","6.421.028,00","0","0","6.421.028,00","0","6.421.028,00"],
    [204,"166009","Equipo de servicio ambulatorio","306.277.781,00","0","0","306.277.781,00","0","306.277.781,00"],
    [205,"166090","Otro equipo médico y científico","276.190.213,00","142.262.980,00","0","418.453.193,00","0","418.453.193,00"],
    [206,"166500","MUEBLES, ENSERES Y EQUIPO DE OFICINA","169.438.816.586,57","19.356.019.298,01","11.156.346.213,40","177.638.489.671,18","0","177.638.489.671,18"],
    [207,"166501","Muebles y enseres","149.142.415.276,56","18.651.876.423,01","10.943.039.592,40","156.851.252.107,17","0","156.851.252.107,17"],
    [208,"166502","Equipo y máquina de oficina","19.990.494.358,68","689.477.829,00","198.641.575,00","20.481.330.612,68","0","20.481.330.612,68"],
    [209,"166505","Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros","77.876.980,00","14.665.046,00","14.665.046,00","77.876.980,00","0","77.876.980,00"],
    [210,"166590","Otros muebles, enseres y equipo de oficina","228.029.971,33","0","0","228.029.971,33","0","228.029.971,33"],
    [211,"167000","EQUIPOS DE COMUNICACIÓN Y COMPUTACIÓN","513.110.881.480,84","27.326.397.100,77","13.274.402.370,19","527.162.876.211,42","0","527.162.876.211,42"],
    [212,"167001","Equipo de comunicación","128.594.133.743,11","6.401.184.494,31","2.136.924.974,05","132.858.393.263,37","0","132.858.393.263,37"],
    [213,"167002","Equipo de computación","374.576.049.847,01","20.913.690.606,46","11.133.074.548,14","384.356.665.905,33","0","384.356.665.905,33"],
    [214,"167004","Satélites y antenas","8.345.674.080,00","0","4.402.848,00","8.341.271.232,00","0","8.341.271.232,00"],
    [215,"167005","Equipos de radares","20.778.865,00","0","0","20.778.865,00","0","20.778.865,00"],
    [216,"167007","Equipos de Comunicación y Computación de Propiedad de Terceros","1.549.044.065,00","11.522.000,00","0","1.560.566.065,00","0","1.560.566.065,00"],
    [217,"167090","Otros equipos de comunicación y computación","25.200.880,72","0","0","25.200.880,72","0","25.200.880,72"],
    [218,"167500","EQUIPOS DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN","84.421.629.336,00","2.114.786.953,00","1.673.638.087,00","84.862.778.202,00","0","84.862.778.202,00"],
    [219,"167502","Terrestre","84.297.638.376,00","1.858.849.953,00","1.673.638.087,00","84.482.850.242,00","0","84.482.850.242,00"],
    [220,"167504","Marítimo y fluvial","41.578.821,00","0","0","41.578.821,00","0","41.578.821,00"],
    [221,"167505","De tracción","55.039.343,00","255.937.000,00","0","310.976.343,00","0","310.976.343,00"],
    [222,"167506","De elevación","27.372.796,00","0","0","27.372.796,00","0","27.372.796,00"],
    [223,"168000","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELERÍA","23.093.026.221,26","3.802.881.126,00","3.698.797.167,00","23.197.110.180,26","0","23.197.110.180,26"],
    [224,"168001","Equipo de hotelería","36.002.216,00","0","0","36.002.216,00","0","36.002.216,00"],
    [225,"168002","Equipo de restaurante y cafetería","23.037.737.145,26","3.802.881.126,00","3.698.797.167,00","23.141.821.104,26","0","23.141.821.104,26"],
    [226,"168090","Otros equipos de comedor, cocina, despensa y hotelería","19.286.860,00","0","0","19.286.860,00","0","19.286.860,00"],
    [227,"168100","BIENES DE ARTE Y CULTURA","7.977.629.866,29","903.425,00","903.425,00","7.977.629.866,29","0","7.977.629.866,29"],
    [228,"168101","Obras de arte","1.303.282.040,00","0","0","1.303.282.040,00","0","1.303.282.040,00"],
    [229,"168104","Joyas","13.347.591,29","0","0","13.347.591,29","0","13.347.591,29"],
    [230,"168105","Elementos de museo","611.589.728,00","0","0","611.589.728,00","0","611.589.728,00"],
    [231,"168107","Libros y publicaciones de investigación y consulta","6.030.960.507,00","903.425,00","903.425,00","6.030.960.507,00","0","6.030.960.507,00"],
    [232,"168190","Otros bienes de arte y cultura","18.450.000,00","0","0","18.450.000,00","0","18.450.000,00"],
    [233,"168300","PROPIEDADES, PLANTA Y EQUIPO EN CONCESIÓN","13.494.923.662,60","630.027.406,06","3.762.386,22","14.121.188.682,44","0","14.121.188.682,44"],
    [234,"168304","Redes, líneas y cables","55.903.664,00","0","0","55.903.664,00","0","55.903.664,00"],
    [235,"168305","Maquinaria y Equipo","612.580.875,00","0","0","612.580.875,00","0","612.580.875,00"],
    [236,"168306","Equipo médico y científico","256.632.143,00","0","0","256.632.143,00","0","256.632.143,00"],
    [237,"168307","Muebles, enseres y equipo de oficina","312.298.098,00","0","0","312.298.098,00","0","312.298.098,00"],
    [238,"168308","Equipos de comunicación y computación","2.225.627.081,00","0","0","2.225.627.081,00","0","2.225.627.081,00"],
    [239,"168390","Otras propiedades, planta y equipo en concesión","10.031.881.801,60","630.027.406,06","3.762.386,22","10.658.146.821,44","0","10.658.146.821,44"],
    [240,"168500","DEPRECIACIÓN ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-341.645.769.701,52","97.643.662.717,55","135.855.657.956,81","-379.857.764.940,78","0","-379.857.764.940,78"],
    [241,"168501","Edificaciones","-51.518.488.290,83","5.131.779.264,00","12.909.160.226,92","-59.295.869.253,75","0","-59.295.869.253,75"],
    [242,"168502","Plantas, ductos y túneles","-3.270.877.600,00","0","557.636.400,00","-3.828.514.000,00","0","-3.828.514.000,00"],
    [243,"168503","Redes, líneas y cables","-5.574.173.169,00","300.182.052,00","218.971.654,00","-5.492.962.771,00","0","-5.492.962.771,00"],
    [244,"168504","Maquinaria y equipo","-29.249.408.486,84","15.600.039.679,36","15.912.700.656,87","-29.562.069.464,35","0","-29.562.069.464,35"],
    [245,"168505","Equipo médico y científico","-7.830.205.765,11","331.344.829,00","1.055.355.659,18","-8.554.216.595,29","0","-8.554.216.595,29"],
    [246,"168506","Muebles, enseres y equipo de oficina","-41.777.145.115,96","5.867.632.472,25","12.992.109.611,53","-48.901.622.255,24","0","-48.901.622.255,24"],
    [247,"168507","Equipos de comunicación y computación","-167.763.171.722,67","66.360.722.280,49","82.494.205.012,69","-183.896.654.454,87","0","-183.896.654.454,87"],
    [248,"168508","Equipos de transporte, tracción y elevación","-16.053.342.953,39","167.517.321,58","2.620.139.348,27","-18.505.964.980,08","0","-18.505.964.980,08"],
    [249,"168509","Equipos de comedor, cocina, despensa y hotelería","-13.305.264.310,82","2.848.019.172,00","3.455.073.156,13","-13.912.318.294,95","0","-13.912.318.294,95"],
    [250,"168510","Semovientes","-5.652.734,00","1.989.576,00","947.986,00","-4.611.144,00","0","-4.611.144,00"],
    [251,"168512","Bienes de arte y cultura","-558.432.539,85","1.299.447,29","113.910.766,57","-671.043.859,13","0","-671.043.859,13"],
    [252,"168513","Bienes muebles en bodega","-407.791.141,52","403.221.492,87","2.888.621.638,64","-2.893.191.287,29","0","-2.893.191.287,29"],
    [253,"168514","Propiedades, planta y equipo en mantenimiento","-144.759.805,38","0","24.126.634,23","-168.886.439,61","0","-168.886.439,61"],
    [254,"168515","Propiedades, planta y equipo no explotados","-1.036.165.234,41","628.933.002,78","348.656.393,46","-755.888.625,09","0","-755.888.625,09"],
    [255,"168516","Propiedades, planta y equipo en concesión","-3.150.890.831,74","982.127,93","264.042.812,32","-3.413.951.516,13","0","-3.413.951.516,13"],
    [256,"169500","DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-1.933.893.579,64","0","4.611.993.016,13","-6.545.886.595,77","0","-6.545.886.595,77"],
    [257,"169505","Edificaciones","-1.462.247.999,00","0","0","-1.462.247.999,00","0","-1.462.247.999,00"],
    [258,"169510","Muebles, enseres y equipo de oficina","-74.922.651,14","0","3.304.363.296,45","-3.379.285.947,59","0","-3.379.285.947,59"],
    [259,"169511","Equipos de comunicación y computación","-306.623.792,64","0","1.307.629.719,68","-1.614.253.512,32","0","-1.614.253.512,32"],
    [260,"169512","Equipo de transporte, tracción y elevación","-90.099.136,86","0","0","-90.099.136,86","0","-90.099.136,86"],
    [261,"170000","BIENES DE USO PÚBLICO E HISTÓRICOS Y CULTURALES","159.126.952.261.783,00","698.265.012.330,00","76.447.460.621,40","159.748.769.813.492,00","0","159.748.769.813.492,00"],
    [262,"170300","MATERIALES","1.055.577.967,00","55.081.435.775,00","5.518.798.166,00","50.618.215.576,00","0","50.618.215.576,00"],
    [263,"170301","Materiales","1.055.577.967,00","55.081.435.775,00","5.518.798.166,00","50.618.215.576,00","0","50.618.215.576,00"],
    [264,"170500","BIENES DE USO PÚBLICO EN CONSTRUCCIÓN","638.298.155.031,53","95.605.946.235,00","12.825.994.929,38","721.078.106.337,15","0","721.078.106.337,15"],
    [265,"170501","Red terrestre","424.499.581.781,00","65.306.709.536,00","10.140.983.494,38","479.665.307.822,62","0","479.665.307.822,62"],
    [266,"170505","Parques recreacionales","85.458.718.643,68","13.059.940.547,00","1.765.011.435,00","96.753.647.755,68","0","96.753.647.755,68"],
    [267,"170590","Otros bienes de beneficio y uso público e históricos y culturales en construcción","128.339.854.606,85","17.239.296.152,00","920.000.000,00","144.659.150.758,85","0","144.659.150.758,85"],
    [268,"171000","BIENES DE USO PÚBLICO EN SERVICIO","158.683.652.543.236,00","547.145.103.830,00","43.487.816.503,02","159.187.309.830.563,00","0","159.187.309.830.563,00"],
    [269,"171001","Red terrestre","313.074.902.965,00","5.473.075.652,00","0","318.547.978.617,00","0","318.547.978.617,00"],
    [270,"171004","Plazas públicas","348.346.190,00","0","0","348.346.190,00","0","348.346.190,00"],
    [271,"171005","Parques recreacionales","49.559.455.371,00","2.948.424.919,00","2.347.584.614,00","50.160.295.676,00","0","50.160.295.676,00"],
    [272,"171014","Terrenos","158.255.561.088.195,00","537.198.407.729,00","33.078.971.360,02","158.759.680.524.564,00","0","158.759.680.524.564,00"],
    [273,"171090","Otros bienes de beneficio y uso público en servicio","65.108.750.515,00","1.525.195.530,00","8.061.260.529,00","58.572.685.516,00","0","58.572.685.516,00"],
    [274,"171500","BIENES HISTÓRICOS Y CULTURALES","61.048.736,00","0","4.376.000,00","56.672.736,00","0","56.672.736,00"],
    [275,"171503","Obras de arte","61.048.736,00","0","4.376.000,00","56.672.736,00","0","56.672.736,00"],
    [276,"178500","DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO (CR)","-194.349.083.382,00","432.526.490,00","14.610.475.023,00","-208.527.031.915,00","0","-208.527.031.915,00"],
    [277,"178501","Red terrestre","-153.544.311.547,00","0","11.850.156.218,00","-165.394.467.765,00","0","-165.394.467.765,00"],
    [278,"178504","Plazas públicas","-327.013.732,00","0","10.661.124,00","-337.674.856,00","0","-337.674.856,00"],
    [279,"178505","Parques recreacionales","-22.991.456.225,00","394.710,00","1.554.790.268,00","-24.545.851.783,00","0","-24.545.851.783,00"],
    [280,"178590","Otros bienes de beneficio y uso público en servicio","-17.486.301.878,00","432.131.780,00","1.194.867.413,00","-18.249.037.511,00","0","-18.249.037.511,00"],
    [281,"179000","DETERIORO ACUMULADO DE BIENES DE USO PÚBLICO (CR)","-1.765.979.805,00","0","0","-1.765.979.805,00","0","-1.765.979.805,00"],
    [282,"179001","Red carretera","-1.173.100.487,00","0","0","-1.173.100.487,00","0","-1.173.100.487,00"],
    [283,"179005","Parques recreacionales","-592.879.318,00","0","0","-592.879.318,00","0","-592.879.318,00"],
    [284,"190000","OTROS ACTIVOS","11.143.773.494.169,70","2.443.239.753.115,54","2.457.508.521.008,91","11.129.504.726.276,40","2.727.330.153.398,01","8.402.174.572.878,40"],
    [285,"190200","PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","42.518.655.521,03","5.920.594.915,94","12.367.447.997,00","36.071.802.439,97","12.611.249.664,94","23.460.552.775,03"],
    [286,"190202","Recursos entregados en administración","37.225.515,00","3.983.538,00","41.209.053,00","0","0","0"],
    [287,"190204","Encargos fiduciarios","42.481.430.006,03","5.916.611.377,94","12.326.238.944,00","36.071.802.439,97","12.611.249.664,94","23.460.552.775,03"],
    [288,"190400","PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO","7.443.376.385.764,00","365.906.860.485,00","353.552.744.873,00","7.455.730.501.376,00","2.735.783.930,00","7.452.994.717.446,00"],
    [289,"190401","Efectivo y equivalentes al efectivo","3.054.410.091,00","112.894.594.531,00","113.213.220.692,00","2.735.783.930,00","2.735.783.930,00","0"],
    [290,"190404","Encargos fiduciarios","7.427.053.236.472,00","251.028.930.358,00","238.281.590.078,00","7.439.800.576.752,00","0","7.439.800.576.752,00"],
    [291,"190405","Propiedades, planta y equipo","13.120.594.470,00","1.979.988.076,00","2.017.657.939,00","13.082.924.607,00","0","13.082.924.607,00"],
    [292,"190407","Otros activos","148.144.731,00","3.347.520,00","40.276.164,00","111.216.087,00","0","111.216.087,00"],
    [293,"190500","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","119.393.123.633,52","16.078.528.660,08","18.744.694.379,42","116.726.957.914,18","107.117.902.513,18","9.609.055.401,00"],
    [294,"190501","Seguros","9.644.401.570,14","9.859.225.659,33","8.493.116.318,67","11.010.510.910,80","10.842.839.575,80","167.671.335,00"],
    [295,"190503","Comisiones","94.693.940,00","849.652.162,00","643.030.094,00","301.316.008,00","301.316.008,00","0"],
    [296,"190504","Arrendamientos","5.280.804.043,00","592.154.452,00","1.812.820.233,00","4.060.138.262,00","4.060.138.262,00","0"],
    [297,"190505","Impresos, publicaciones, suscripciones y afiliaciones","20.646.841,00","12.345.730,00","11.547.794,00","21.444.777,00","20.081.961,00","1.362.816,00"],
    [298,"190506","Honorarios","14.124.396,00","5.263.750,00","13.159.375,00","6.228.771,00","6.228.771,00","0"],
    [299,"190508","Mantenimiento","64.950.931,00","680.697.175,75","359.682.460,75","385.965.646,00","385.965.646,00","0"],
    [300,"190511","Sueldos y salarios","104.015.223,00","25.359.017,00","19.326.107,00","110.048.133,00","0","110.048.133,00"],
    [301,"190513","Estudios y proyectos","2.993.460.294,00","181.195.203,00","0","3.174.655.497,00","2.190.453.142,00","984.202.355,00"],
    [302,"190514","Bienes y servicios","20.402.223.944,00","2.089.006.220,00","7.033.015.827,00","15.458.214.337,00","10.542.739.869,00","4.915.474.468,00"],
    [303,"190515","Otros beneficios a los empleados","79.497.691.978,38","995.490.184,00","174.175.818,00","80.319.006.344,38","78.316.411.773,38","2.002.594.571,00"],
    [304,"190590","Otros bienes y servicios pagados por anticipado","1.276.110.473,00","788.139.107,00","184.820.352,00","1.879.429.228,00","451.727.505,00","1.427.701.723,00"],
    [305,"190600","AVANCES Y ANTICIPOS ENTREGADOS","249.426.554.802,00","34.979.259.215,00","63.582.598.441,00","220.823.215.576,00","198.674.212.656,00","22.149.002.920,00"],
    [306,"190601","Anticipos sobre convenios y acuerdos","60.185.598.010,00","8.040.460.240,00","14.527.307.582,00","53.698.750.668,00","45.412.804.731,00","8.285.945.937,00"],
    [307,"190603","Avances para viáticos y gastos de viaje","60.982.493,00","105.543.472,00","123.875.079,00","42.650.886,00","40.873.849,00","1.777.037,00"],
    [308,"190604","Anticipo para adquisición de bienes y servicios","167.741.128.112,00","24.456.087.795,00","43.085.851.722,00","149.111.364.185,00","135.250.084.239,00","13.861.279.946,00"],
    [309,"190690","Otros avances y anticipos","21.438.846.187,00","2.377.167.708,00","5.845.564.058,00","17.970.449.837,00","17.970.449.837,00","0"],
    [310,"190700","ANTICIPOS, RETENCIONES Y SALDOS A FAVOR POR IMPUESTOS Y CONTRIBUCIONES","3.444.325,00","0","3.444.325,00","0","0","0"],
    [311,"190790","Otros anticipos, retenciones y saldos a favor por impuestos y contribuciones","3.444.325,00","0","3.444.325,00","0","0","0"],
    [312,"190800","RECURSOS ENTREGADOS EN ADMINISTRACIÓN","2.689.783.385.639,99","1.978.709.891.281,47","1.965.911.031.243,89","2.702.582.245.677,57","2.085.107.479.654,57","617.474.766.023,00"],
    [313,"190801","En Administración","2.570.678.398.479,99","1.711.651.709.787,47","1.746.888.978.812,89","2.535.441.129.454,57","1.937.354.981.843,57","598.086.147.611,00"],
    [314,"190802","Encargo fiduciario - fiducia de inversión","6.305.554.300,00","0","6.305.554.300,00","0","0","0"],
    [315,"190803","Encargo fiduciario - Fiducia de administración y pagos","92.905.651.173,00","266.333.641.002,00","212.716.498.131,00","146.522.794.044,00","146.522.794.044,00","0"],
    [316,"190804","Encargo fiduciario - Fiducia de garantía","19.893.781.687,00","724.540.492,00","0","20.618.322.179,00","1.229.703.767,00","19.388.618.412,00"],
    [317,"190900","DEPÓSITOS ENTREGADOS EN GARANTÍA","41.846.699.598,33","0","982.038.064,00","40.864.661.534,33","9.608.383.514,33","31.256.278.020,00"],
    [318,"190901","Para servicios","62.640.300,00","0","0","62.640.300,00","0","62.640.300,00"],
    [319,"190902","Para Bienes","9.703.759.123,00","0","982.038.064,00","8.721.721.059,00","8.721.721.059,00","0"],
    [320,"190903","Depósitos judiciales","31.681.016.234,33","0","0","31.681.016.234,33","487.378.514,33","31.193.637.720,00"],
    [321,"190990","Otros depósitos entregados","399.283.941,00","0","0","399.283.941,00","399.283.941,00","0"],
    [322,"192600","DERECHOS EN FIDEICOMISO","425.457.077.786,68","26.616.231.081,90","27.469.948.745,59","424.603.360.122,99","311.475.141.464,99","113.128.218.658,00"],
    [323,"192603","Fiducia mercantil - patrimonio autónomo","425.457.077.786,68","26.616.231.081,90","27.469.948.745,59","424.603.360.122,99","311.475.141.464,99","113.128.218.658,00"],
    [324,"195100","PROPIEDADES DE INVERSIÓN","13.067.645.488,08","0","0","13.067.645.488,08","0","13.067.645.488,08"],
    [325,"195101","Terrenos","495.439.488,08","0","0","495.439.488,08","0","495.439.488,08"],
    [326,"195102","Edificaciones","12.572.206.000,00","0","0","12.572.206.000,00","0","12.572.206.000,00"],
    [327,"195200","DEPRECIACIÓN ACUMULADA DE PROPIEDADES DE INVERSIÓN (CR)","-363.241.906,92","0","60.540.317,82","-423.782.224,74","0","-423.782.224,74"],
    [328,"195201","Edificaciones","-363.241.906,92","0","60.540.317,82","-423.782.224,74","0","-423.782.224,74"],
    [329,"197000","ACTIVOS INTANGIBLES","201.352.347.269,68","9.595.684.900,00","7.697.747.128,88","203.250.285.040,80","0","203.250.285.040,80"],
    [330,"197007","Licencias","106.057.510.144,04","5.644.105.376,00","6.074.602.477,88","105.627.013.042,16","0","105.627.013.042,16"],
    [331,"197008","Software","92.707.795.983,64","3.939.779.524,00","1.623.144.651,00","95.024.430.856,64","0","95.024.430.856,64"],
    [332,"197010","Activos intangibles en fase de desarrollo","2.465.774.476,00","11.800.000,00","0","2.477.574.476,00","0","2.477.574.476,00"],
    [333,"197090","Otros intangibles","121.266.666,00","0","0","121.266.666,00","0","121.266.666,00"],
    [334,"197500","AMORTIZACIÓN ACUMULADA DE ACTIVOS INTANGIBLES (CR)","-76.621.008.904,61","5.432.702.576,15","7.136.285.493,31","-78.324.591.821,77","0","-78.324.591.821,77"],
    [335,"197507","Licencias","-51.534.407.794,99","5.275.120.591,48","3.995.295.705,67","-50.254.582.909,18","0","-50.254.582.909,18"],
    [336,"197508","Software","-25.069.474.237,59","157.581.984,67","3.139.473.804,81","-28.051.366.057,73","0","-28.051.366.057,73"],
    [337,"197590","Otros intangibles","-17.126.872,03","0","1.515.982,83","-18.642.854,86","0","-18.642.854,86"],
    [338,"197600","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-5.467.574.847,00","0","0","-5.467.574.847,00","0","-5.467.574.847,00"],
    [339,"197606","Licencias","-6.854.527,00","0","0","-6.854.527,00","0","-6.854.527,00"],
    [340,"197607","Softwares","-5.460.720.320,00","0","0","-5.460.720.320,00","0","-5.460.720.320,00"],
    [341,"200000","PASIVOS","16.164.236.070.970,60","23.426.273.244.578,50","23.980.836.120.914,80","16.718.798.947.306,90","4.453.667.778.128,17","12.265.131.169.178,70"],
    [342,"220000","EMISIÓN Y COLOCACIÓN DE TÍTULOS DE DEUDA","630.593.672.565,00","56.411.257.500,00","13.973.881.266,00","588.156.296.331,00","98.752.459.748,00","489.403.836.583,00"],
    [343,"222500","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","630.593.672.565,00","56.411.257.500,00","13.973.881.266,00","588.156.296.331,00","98.752.459.748,00","489.403.836.583,00"],
    [344,"222590","Otros bonos y títulos emitidos","630.593.672.565,00","56.411.257.500,00","13.973.881.266,00","588.156.296.331,00","98.752.459.748,00","489.403.836.583,00"],
    [345,"230000","PRÉSTAMOS POR PAGAR","568.455.933.264,00","85.812.932.144,00","147.146.497.317,00","629.789.498.437,00","84.856.921.073,00","544.932.577.364,00"],
    [346,"231400","FINANCIAMIENTO INTERNO DE LARGO PLAZO","117.522.328.418,00","9.129.083.812,00","51.853.365.174,00","160.246.609.780,00","18.562.068.163,00","141.684.541.617,00"],
    [347,"231401","Préstamos banca comercial","117.522.328.418,00","9.129.083.812,00","51.853.365.174,00","160.246.609.780,00","18.562.068.163,00","141.684.541.617,00"],
    [348,"231700","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","450.933.604.846,00","76.683.848.332,00","95.293.132.143,00","469.542.888.657,00","66.294.852.910,00","403.248.035.747,00"],
    [349,"231702","Préstamos banca multilateral","426.923.406.464,00","72.025.099.751,00","89.823.675.675,00","444.721.982.388,00","65.416.267.140,00","379.305.715.248,00"],
    [350,"231703","Préstamos banca de fomento","9.109.849.005,00","1.888.413.048,00","2.281.833.484,00","9.503.269.441,00","574.943.501,00","8.928.325.940,00"],
    [351,"231704","Préstamos de gobiernos","14.900.349.377,00","2.770.335.533,00","3.187.622.984,00","15.317.636.828,00","303.642.269,00","15.013.994.559,00"],
    [352,"240000","CUENTAS POR PAGAR","1.408.340.003.800,71","10.129.538.652.635,50","9.410.406.268.153,49","689.207.619.318,67","688.583.357.464,67","624.261.854,00"],
    [353,"240100","ADQUISICIÓN DE BIENES Y SERVICIOS NACIONALES","80.121.449.701,81","1.320.737.722.884,04","1.330.872.401.901,06","90.256.128.718,83","90.256.128.718,83","0"],
    [354,"240101","Bienes y servicios","42.102.698.710,92","916.696.823.975,07","926.664.471.728,89","52.070.346.464,74","52.070.346.464,74","0"],
    [355,"240102","Proyectos de inversión","38.018.750.990,89","404.040.898.908,97","404.207.930.172,17","38.185.782.254,09","38.185.782.254,09","0"],
    [356,"240200","SUBVENCIONES POR PAGAR","0","15.450.000.000,00","15.450.000.000,00","0","0","0"],
    [357,"240205","Subvención por recursos transferidos a las empresas públicas","0","14.250.000.000,00","14.250.000.000,00","0","0","0"],
    [358,"240290","Otras subvenciones","0","1.200.000.000,00","1.200.000.000,00","0","0","0"],
    [359,"240300","TRANSFERENCIAS POR PAGAR","577.327.238.812,22","1.718.669.552.200,00","1.312.435.267.597,00","171.092.954.209,22","171.092.954.209,22","0"],
    [360,"240315","Otras transferencias","577.327.238.812,22","1.718.669.552.200,00","1.312.435.267.597,00","171.092.954.209,22","171.092.954.209,22","0"],
    [361,"240700","RECURSOS A FAVOR DE TERCEROS","230.258.194.079,14","186.103.462.581,95","132.839.325.204,18","176.994.056.701,37","176.420.456.126,37","573.600.575,00"],
    [362,"240701","Deducción de impuestos","646.339.000,00","0","0","646.339.000,00","646.339.000,00","0"],
    [363,"240706","Cobro cartera de terceros","31.367.921.014,00","31.257.300,00","15.628.650,00","31.352.292.364,00","31.352.292.364,00","0"],
    [364,"240720","Recaudos por clasificar","7.493.789.581,34","1.038.513.786,00","122.798.801,00","6.578.074.596,34","6.578.074.596,34","0"],
    [365,"240722","Estampillas","844.069.815,00","2.737.738.843,00","2.888.238.496,00","994.569.468,00","994.569.468,00","0"],
    [366,"240726","Rendimientos financieros","120.628.437,33","120.628.438,00","59.205.632,33","59.205.631,66","59.205.631,66","0"],
    [367,"240790","Otros recaudos a favor de terceros","189.785.446.231,47","182.175.324.214,95","129.753.453.624,85","137.363.575.641,37","136.789.975.066,37","573.600.575,00"],
    [368,"242400","DESCUENTOS DE NÓMINA","14.932.390.582,52","197.065.174.258,00","196.556.208.150,00","14.423.424.474,52","14.423.424.474,52","0"],
    [369,"242401","Aportes a fondos pensionales","9.102.897.029,52","30.406.804.795,00","29.767.573.897,00","8.463.666.131,52","8.463.666.131,52","0"],
    [370,"242402","Aportes a seguridad social en salud","5.460.871.279,00","15.795.455.297,00","15.487.708.404,00","5.153.124.386,00","5.153.124.386,00","0"],
    [371,"242404","Sindicatos","309.127,00","183.080.916,00","183.063.956,00","292.167,00","292.167,00","0"],
    [372,"242405","Cooperativas","180.578.863,00","103.277.619.719,00","103.293.797.173,00","196.756.317,00","196.756.317,00","0"],
    [373,"242406","Fondos de empleados","0","650.574.406,00","650.574.406,00","0","0","0"],
    [374,"242407","Libranzas","0","2.307.067.458,00","2.307.067.458,00","0","0","0"],
    [375,"242408","Contratos de medicina prepagada","0","195.385.963,00","195.385.963,00","0","0","0"],
    [376,"242411","Embargos judiciales","79.013.384,00","1.556.858.636,00","1.864.364.846,00","386.519.594,00","386.519.594,00","0"],
    [377,"242412","Seguros","0","2.703.513,00","2.703.513,00","0","0","0"],
    [378,"242413","Cuenta de ahorro para el fomento de la construcción (AFC)","6.432.000,00","1.252.648.679,00","1.283.300.679,00","37.084.000,00","37.084.000,00","0"],
    [379,"242490","Otros descuentos de nómina","102.288.900,00","41.436.974.876,00","41.520.667.855,00","185.981.879,00","185.981.879,00","0"],
    [380,"243000","SUBSIDIOS ASIGNADOS","30.551.335.581,00","107.109.137.068,00","96.425.249.871,00","19.867.448.384,00","19.867.448.384,00","0"],
    [381,"243012","Servicio de acueducto","16.128.076.107,00","44.919.975.190,00","38.583.193.286,00","9.791.294.203,00","9.791.294.203,00","0"],
    [382,"243013","Servicio de alcantarillado","14.423.259.474,00","38.086.370.275,00","33.739.264.982,00","10.076.154.181,00","10.076.154.181,00","0"],
    [383,"243014","Servicio de aseo","0","24.074.666.891,00","24.074.666.891,00","0","0","0"],
    [384,"243090","Otros subsidios asignados","0","28.124.712,00","28.124.712,00","0","0","0"],
    [385,"243600","RETENCIÓN EN LA FUENTE E IMPUESTO DE TIMBRE","38.200.163.923,77","201.609.385.793,00","202.454.304.035,61","39.045.082.166,38","39.045.082.166,38","0"],
    [386,"243603","Honorarios","1.857.088.738,18","12.789.726.202,00","13.155.182.804,00","2.222.545.340,18","2.222.545.340,18","0"],
    [387,"243604","Comisiones","0","7.067.506,00","7.164.644,00","97.138,00","97.138,00","0"],
    [388,"243605","Servicios","1.975.648.509,12","10.278.251.589,00","10.259.440.945,00","1.956.837.865,12","1.956.837.865,12","0"],
    [389,"243606","Arrendamientos","85.060.441,00","658.966.971,00","684.876.501,00","110.969.971,00","110.969.971,00","0"],
    [390,"243607","Rendimientos financieros e intereses","376.168.800,00","403.860.934,00","27.692.134,00","0","0","0"],
    [391,"243608","Compras","1.057.407.560,00","3.827.724.727,00","4.506.859.841,00","1.736.542.674,00","1.736.542.674,00","0"],
    [392,"243610","Pagos o abonos en cuentas en el exterior","12.582.080,00","72.719.310,00","68.424.795,00","8.287.565,00","8.287.565,00","0"],
    [393,"243612","Enajenación de activos fijos de personas naturales","4.674.224.000,00","32.642.706.400,00","33.618.101.400,00","5.649.619.000,00","5.649.619.000,00","0"],
    [394,"243615","Rentas de trabajo","7.835.914.850,00","32.948.161.630,00","30.064.964.622,00","4.952.717.842,00","4.952.717.842,00","0"],
    [395,"243625","Impuesto a las ventas retenido","2.166.654.946,00","10.890.207.116,00","11.752.785.449,61","3.029.233.279,61","3.029.233.279,61","0"],
    [396,"243626","Contratos de construcción","1.657.405.106,00","9.108.306.435,00","9.465.291.934,00","2.014.390.605,00","2.014.390.605,00","0"],
    [397,"243627","Retención de impuesto de industria y comercio por compras","4.678.663.235,47","16.152.076.662,00","14.446.674.025,00","2.973.260.598,47","2.973.260.598,47","0"],
    [398,"243690","Otras retenciones","11.823.345.658,00","71.829.610.311,00","74.396.844.941,00","14.390.580.288,00","14.390.580.288,00","0"],
    [399,"244000","IMPUESTOS, CONTRIBUCIONES Y TASAS","17.523.311,00","316.133.613,00","314.283.693,00","15.673.391,00","15.673.391,00","0"],
    [400,"244011","Licencias, registro y salvoconducto","0","951.800,00","951.800,00","0","0","0"],
    [401,"244017","Intereses de mora","0","45.166.000,00","45.166.000,00","0","0","0"],
    [402,"244023","Contribuciones","12.848.780,00","31.396.823,00","29.619.478,00","11.071.435,00","11.071.435,00","0"],
    [403,"244024","Tasas","0","238.515.465,00","238.515.465,00","0","0","0"],
    [404,"244035","Estampillas","103.525,00","103.525,00","30.950,00","30.950,00","30.950,00","0"],
    [405,"244091","Otras contribuciones y tasas","4.571.006,00","0","0","4.571.006,00","4.571.006,00","0"],
    [406,"244500","IMPUESTO AL VALOR AGREGADO - IVA","105.820.039,33","265.305.496,00","219.270.121,00","59.784.664,33","59.784.664,33","0"],
    [407,"244502","Venta de servicios","105.820.039,33","265.305.496,00","219.270.121,00","59.784.664,33","59.784.664,33","0"],
    [408,"246000","CRÉDITOS JUDICIALES","8.528.827.256,00","4.808.971.259,00","2.858.769.610,00","6.578.625.607,00","6.564.269.907,00","14.355.700,00"],
    [409,"246002","Sentencias","7.999.013.255,00","4.806.397.155,00","2.856.082.506,00","6.048.698.606,00","6.034.342.906,00","14.355.700,00"],
    [410,"246003","Laudos arbitrales y conciliaciones extrajudiciales","529.189.002,00","0","0","529.189.002,00","529.189.002,00","0"],
    [411,"246090","Otros Créditos judiciales","624.999,00","2.574.104,00","2.687.104,00","737.999,00","737.999,00","0"],
    [412,"249000","OTRAS CUENTAS POR PAGAR","428.297.060.513,92","6.377.403.807.482,54","6.119.981.187.970,64","170.874.441.002,02","170.838.135.423,02","36.305.579,00"],
    [413,"249011","Esquemas de pago","1.978.865,00","48.470.334,00","47.262.362,00","770.893,00","770.893,00","0"],
    [414,"249013","Recursos de acreedores reintegrados por entidades públicas","0","345.197.876,00","346.439.875,00","1.241.999,00","1.241.999,00","0"],
    [415,"249027","Viáticos y gastos de viaje","9.339.891,00","139.983.761,00","130.643.870,00","0","0","0"],
    [416,"249028","Seguros","1.591.937.588,00","6.917.495.980,00","5.634.608.305,00","309.049.913,00","309.049.913,00","0"],
    [417,"249031","Gastos Legales","0","846.495,00","846.495,00","0","0","0"],
    [418,"249032","Cheques no cobrados o por reclamar","888.883.370,33","164.401.230,00","104.393.976,00","828.876.116,33","828.876.116,33","0"],
    [419,"249034","Aportes a escuelas industriales, institutos técnicos y ESAP","1.016.988.035,00","3.597.406.840,00","3.167.318.575,00","586.899.770,00","586.899.770,00","0"],
    [420,"249038","Recursos destinados a la financiación del Sistema General de Seguridad Social en","41.773.900,00","287.994.320,00","291.593.920,00","45.373.500,00","45.373.500,00","0"],
    [421,"249039","Saldos a favor de contribuyentes","414.370.254.312,00","6.235.882.482.555,00","5.980.883.785.534,00","159.371.557.291,00","159.371.557.291,00","0"],
    [422,"249040","Saldos a favor de beneficiarios","6.056.010.425,45","8.637.620.225,40","8.595.670.078,97","6.014.060.279,02","5.977.754.700,02","36.305.579,00"],
    [423,"249045","Multas y sanciones","707.315,00","45.033.457,00","45.033.457,00","707.315,00","707.315,00","0"],
    [424,"249050","Aportes al ICBF y SENA","2.720.624.815,00","10.807.339.660,00","9.820.176.375,00","1.733.461.530,00","1.733.461.530,00","0"],
    [425,"249051","Servicios públicos","62.241.193,00","11.935.142.482,00","11.942.450.699,00","69.549.410,00","69.549.410,00","0"],
    [426,"249053","Comisiones","10.477.170,00","548.168.015,00","543.733.096,00","6.042.251,00","6.042.251,00","0"],
    [427,"249054","Honorarios","766.295.004,00","76.421.099.355,00","77.200.090.051,00","1.545.285.700,00","1.545.285.700,00","0"],
    [428,"249055","Servicios","329.424.818,78","10.412.699.665,78","10.083.500.617,00","225.770,00","225.770,00","0"],
    [429,"249058","Arrendamiento operativo","233.683.497,00","10.594.663.813,00","10.614.354.697,00","253.374.381,00","253.374.381,00","0"],
    [430,"249090","Saldos - Otras cuentas por pagar","196.440.314,36","617.761.418,36","529.285.987,67","107.964.883,67","107.964.883,67","0"],
    [431,"250000","BENEFICIOS A LOS EMPLEADOS","10.042.091.164.900,50","10.654.789.919.312,40","11.961.487.975.650,60","11.348.789.221.238,70","259.303.876.899,02","11.089.485.344.339,70"],
    [432,"251100","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","194.092.221.778,28","543.607.036.946,86","586.215.359.801,95","236.700.544.633,37","236.700.544.633,37","0"],
    [433,"251101","Nómina por pagar","192.357.542,00","449.754.216.530,00","449.663.134.985,00","101.275.997,00","101.275.997,00","0"],
    [434,"251102","Cesantías","48.963.683.958,79","16.432.375.015,00","30.396.312.703,06","62.927.621.646,85","62.927.621.646,85","0"],
    [435,"251103","Intereses sobre cesantías","2.284.109.196,55","57.844.360,94","1.862.552.365,06","4.088.817.200,67","4.088.817.200,67","0"],
    [436,"251104","Vacaciones","51.557.950.306,76","9.075.976.064,08","13.115.971.176,28","55.597.945.418,96","55.597.945.418,96","0"],
    [437,"251105","Prima de vacaciones","36.294.529.488,48","6.819.196.591,80","9.233.230.798,48","38.708.563.695,16","38.708.563.695,16","0"],
    [438,"251106","Prima de servicios","225.025.890,00","353.887.427,00","5.045.948.819,00","4.917.087.282,00","4.917.087.282,00","0"],
    [439,"251107","Prima de navidad","27.081.076.781,27","933.140.089,09","17.236.311.911,35","43.384.248.603,53","43.384.248.603,53","0"],
    [440,"251109","Bonificaciones","7.674.691.593,07","2.782.334.899,95","3.475.421.993,72","8.367.778.686,84","8.367.778.686,84","0"],
    [441,"251110","Otras primas","0","2.330.191.283,00","2.331.429.773,00","1.238.490,00","1.238.490,00","0"],
    [442,"251111","Aportes a riesgos laborales","337.155.200,00","1.918.629.515,00","1.954.442.815,00","372.968.500,00","372.968.500,00","0"],
    [443,"251115","Capacitación, bienestar social y estímulos","18.265.910,00","759.707.902,00","759.707.902,00","18.265.910,00","18.265.910,00","0"],
    [444,"251116","Dotación y suministro a trabajadores","0","5.307.471,00","5.307.471,00","0","0","0"],
    [445,"251122","Aportes a fondos pensionales - empleador","4.049.506.298,00","24.713.897.312,00","24.826.563.805,00","4.162.172.791,00","4.162.172.791,00","0"],
    [446,"251123","Aportes a seguridad social en salud - empleador","12.175.966.424,36","18.089.258.093,00","18.150.926.935,00","12.237.635.266,36","12.237.635.266,36","0"],
    [447,"251124","Aportes a cajas de compensación familiar","2.337.794.060,00","9.007.794.740,00","8.124.979.100,00","1.454.978.420,00","1.454.978.420,00","0"],
    [448,"251125","Incapacidades","45.049.659,00","19.562.435,00","23.477.647,00","48.964.871,00","48.964.871,00","0"],
    [449,"251126","Medicina prepagada","0","2.425.500,00","2.425.500,00","0","0","0"],
    [450,"251190","Otros beneficios a los empleados a corto plazo","855.059.470,00","551.291.718,00","7.214.102,00","310.981.854,00","310.981.854,00","0"],
    [451,"251200","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","109.181.574.046,28","11.010.932.286,58","5.036.040.004,72","103.206.681.764,42","15.659.261.892,65","87.547.419.871,77"],
    [452,"251201","Bonificaciones","1.636.850.342,00","17.835.467,00","0","1.619.014.875,00","1.619.014.875,00","0"],
    [453,"251203","Capacitación, bienestar Social y Estímulos","51.331.700,00","3.509.374,00","3.509.374,00","51.331.700,00","51.331.700,00","0"],
    [454,"251204","Cesantías retroactivas","64.762.720.380,73","10.586.583.846,08","4.797.281.767,00","58.973.418.301,65","12.882.938.037,65","46.090.480.264,00"],
    [455,"251290","Otros beneficios a los empleados a largo plazo","42.730.671.623,55","403.003.599,50","235.248.863,72","42.562.916.887,77","1.105.977.280,00","41.456.939.607,77"],
    [456,"251400","BENEFICIOS POSEMPLEO - PENSIONES","9.738.817.369.076,00","10.100.006.940.355,00","11.370.071.566.120,00","11.008.881.994.841,00","6.944.070.373,00","11.001.937.924.468,00"],
    [457,"251401","Pensiones de jubilación patronales","3.057.563.757,00","74.863.263.122,00","74.831.338.640,00","3.025.639.275,00","3.025.639.275,00","0"],
    [458,"251404","Mesadas pensionales no reclamadas","3.807.479.616,00","410.166.092,00","294.934.932,00","3.692.248.456,00","3.692.248.456,00","0"],
    [459,"251405","Cuotas Partes de Pensiones","227.389.728,00","1.961.802.913,00","1.960.595.827,00","226.182.642,00","226.182.642,00","0"],
    [460,"251410","Cálculo actuarial de pensiones actuales","6.700.442.006.283,00","6.898.327.962.600,00","7.076.510.021.725,00","6.878.624.065.408,00","0","6.878.624.065.408,00"],
    [461,"251414","Cálculo actuarial de cuotas partes de pensiones","3.031.282.929.692,00","3.124.443.745.628,00","4.216.474.674.996,00","4.123.313.859.060,00","0","4.123.313.859.060,00"],
    [462,"251500","OTROS BENEFICIOS POSEMPLEO","0","165.009.724,00","165.009.724,00","0","0","0"],
    [463,"251502","Auxilio funerario","0","165.009.724,00","165.009.724,00","0","0","0"],
    [464,"270000","PROVISIONES","368.819.743.696,00","228.184.659.490,00","146.479.306.622,00","287.114.390.828,00","152.600.823.727,00","134.513.567.101,00"],
    [465,"270100","LITIGIOS Y DEMANDAS","368.819.743.696,00","228.184.659.490,00","146.479.306.622,00","287.114.390.828,00","152.600.823.727,00","134.513.567.101,00"],
    [466,"270101","Civiles","44.982.506.624,00","45.555.451.586,00","572.944.962,00","0","0","0"],
    [467,"270103","Administrativas","114.398.352.795,00","136.584.441.288,00","141.035.773.433,00","118.849.684.940,00","15.961.315.771,00","102.888.369.169,00"],
    [468,"270104","Obligaciones fiscales","6.564.762.741,00","68.868.965,00","331.093.359,00","6.826.987.135,00","0","6.826.987.135,00"],
    [469,"270105","Laborales","1.531.888.680,00","488.373.328,00","206.169.309,00","1.249.684.661,00","427.404.619,00","822.280.042,00"],
    [470,"270190","Otros litigios y demandas","201.342.232.856,00","45.487.524.323,00","4.333.325.559,00","160.188.034.092,00","136.212.103.337,00","23.975.930.755,00"],
    [471,"290000","OTROS PASIVOS","3.145.935.552.744,33","2.271.535.823.496,54","2.301.342.191.905,69","3.175.741.921.153,48","3.169.570.339.216,48","6.171.581.937,00"],
    [472,"290100","AVANCES Y ANTICIPOS RECIBIDOS","3.092.264.858,00","1.716.765.880,00","1.724.029.985,00","3.099.528.963,00","2.803.441.766,00","296.087.197,00"],
    [473,"290101","Anticipos sobre ventas de bienes y servicios","150.000.000,00","0","0","150.000.000,00","150.000.000,00","0"],
    [474,"290190","Otros avances y anticipos","2.942.264.858,00","1.716.765.880,00","1.724.029.985,00","2.949.528.963,00","2.653.441.766,00","296.087.197,00"],
    [475,"290200","RECURSOS RECIBIDOS EN ADMINISTRACIÓN","2.884.862.257.726,07","1.414.640.279.215,18","1.260.360.869.492,59","2.730.582.848.003,48","2.730.582.848.003,48","0"],
    [476,"290201","En Administración","2.884.862.257.726,07","1.414.640.279.215,18","1.260.360.869.492,59","2.730.582.848.003,48","2.730.582.848.003,48","0"],
    [477,"290300","DEPÓSITOS RECIBIDOS EN GARANTÍA","19.651.400.919,00","600.051.639,00","4.421.710.442,00","23.473.059.722,00","17.597.564.982,00","5.875.494.740,00"],
    [478,"290304","Depósitos sobre contratos","19.651.400.919,00","600.051.639,00","4.421.710.442,00","23.473.059.722,00","17.597.564.982,00","5.875.494.740,00"],
    [479,"291000","INGRESOS RECIBIDOS POR ANTICIPADO","1.877.664.573,00","3.110.821.721,00","3.237.209.442,00","2.004.052.294,00","2.004.052.294,00","0"],
    [480,"291013","Contribuciones","937.970.400,00","489.062.100,00","204.013.900,00","652.922.200,00","652.922.200,00","0"],
    [481,"291090","Otros ingresos recibidos por anticipado","939.694.173,00","2.621.759.621,00","3.033.195.542,00","1.351.130.094,00","1.351.130.094,00","0"],
    [482,"291700","RETENCIONES Y ANTICIPOS DE IMPUESTOS","158.953.048.196,00","843.345.640.644,00","1.028.710.530.581,00","344.317.938.133,00","344.317.938.133,00","0"],
    [483,"291704","Retención impuesto de industria y comercio - ICA","130.746.580.196,00","569.926.855.363,00","741.446.388.300,00","302.266.113.133,00","302.266.113.133,00","0"],
    [484,"291705","Anticipo de impuesto de industria y comercio","0","273.418.785.281,00","273.418.785.281,00","0","0","0"],
    [485,"291790","Anticipo otros impuestos","28.206.468.000,00","0","13.845.357.000,00","42.051.825.000,00","42.051.825.000,00","0"],
    [486,"291900","BONOS PENSIONALES","73.790.217.220,00","1.799.668.797,00","273.945.615,00","72.264.494.038,00","72.264.494.038,00","0"],
    [487,"291901","Cuotas partes de bonos pensionales emitidos","73.790.217.220,00","1.799.668.797,00","273.945.615,00","72.264.494.038,00","72.264.494.038,00","0"],
    [488,"299000","OTROS PASIVOS DIFERIDOS","3.708.699.252,26","6.322.595.600,36","2.613.896.348,10","0","0","0"],
    [489,"299002","Ingreso diferido por transferencias condicionadas","3.708.699.252,26","6.322.595.600,36","2.613.896.348,10","0","0","0"],
    [490,"300000","PATRIMONIO","178.925.152.800.189,00","11.452.680.872.495,30","9.952.068.510.174,83","177.424.540.437.869,00","0","177.424.540.437.869,00"],
    [491,"310000","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","178.925.152.800.189,00","11.452.680.872.495,30","9.952.068.510.174,83","177.424.540.437.869,00","0","177.424.540.437.869,00"],
    [492,"310500","CAPITAL FISCAL","12.758.351.263.041,70","0","0","12.758.351.263.041,70","0","12.758.351.263.041,70"],
    [493,"310506","Capital Fiscal","12.758.351.263.041,70","0","0","12.758.351.263.041,70","0","12.758.351.263.041,70"],
    [494,"310900","RESULTADOS DE EJERCICIOS ANTERIORES","166.069.363.792.331,00","167.012.289.034,15","15.655.084.604,83","165.918.006.587.902,00","0","165.918.006.587.902,00"],
    [495,"310901","Utilidades o excedentes acumulados","176.736.357.742.022,00","98.088.657.738,15","15.497.648.847,83","176.653.766.733.132,00","0","176.653.766.733.132,00"],
    [496,"310902","Pérdidas o déficits acumulados","-10.666.993.949.690,50","68.923.631.296,00","157.435.757,00","-10.735.760.145.229,50","0","-10.735.760.145.229,50"],
    [497,"314600","GANANCIAS O PÉRDIDAS EN INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","16.968.018,00","44.996,00","5.562.947,00","22.485.969,00","0","22.485.969,00"],
    [498,"314602","Instrumentos de patrimonio - Entidades privadas","16.968.018,00","44.996,00","5.562.947,00","22.485.969,00","0","22.485.969,00"],
    [499,"314800","GANANCIAS O PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","929.316.492.544,16","0,17","0","929.316.492.543,99","0","929.316.492.543,99"],
    [500,"314802","Inversiones en sociedades de economía mixta","929.316.492.544,16","0,17","0","929.316.492.543,99","0","929.316.492.543,99"],
    [501,"315100","GANANCIAS O PÉRDIDAS POR PLANES DE BENEFICIOS A LOS EMPLEADOS","-831.895.715.746,00","11.285.668.538.465,00","9.936.407.862.623,00","-2.181.156.391.588,00","0","-2.181.156.391.588,00"],
    [502,"315101","Ganancias o Pérdidas Actuariales por Planes de Beneficios Posempleo","-831.895.715.746,00","11.285.668.538.465,00","9.936.407.862.623,00","-2.181.156.391.588,00","0","-2.181.156.391.588,00"],
    [503,"400000","INGRESOS","12.304.540.341.528,70","10.106.174.585.072,00","14.970.602.022.391,00","17.168.967.778.847,70","0","17.168.967.778.847,70"],
    [504,"410000","INGRESOS FISCALES","7.830.449.803.615,41","546.038.689.469,00","2.750.836.923.165,37","10.035.248.037.311,70","0","10.035.248.037.311,70"],
    [505,"410500","IMPUESTOS","7.468.281.675.568,28","366.722.735.744,00","2.111.825.491.987,24","9.213.384.431.811,52","0","9.213.384.431.811,52"],
    [506,"410502","Impuesto de registro","60.360.196.705,00","0","28.444.691.300,00","88.804.888.005,00","0","88.804.888.005,00"],
    [507,"410507","Impuesto predial unificado","3.963.322.354.480,00","0","136.150.034.422,00","4.099.472.388.902,00","0","4.099.472.388.902,00"],
    [508,"410508","Impuesto de industria y comercio","2.019.148.186.197,00","243.647.468.767,00","1.587.199.261.996,00","3.362.699.979.426,00","0","3.362.699.979.426,00"],
    [509,"410519","Impuesto de delineación urbana, estudios y aprobación de planos","26.983.865.228,00","6.000.083.000,00","13.674.416.000,00","34.658.198.228,00","0","34.658.198.228,00"],
    [510,"410522","Impuesto al consumo de tabaco y cigarrillos","118.456.874.192,00","7.457.396.060,00","72.893.721.937,00","183.893.200.069,00","0","183.893.200.069,00"],
    [511,"410524","Impuesto al consumo de cerveza","191.372.450.969,83","564.475.829,00","100.259.962.234,00","291.067.937.374,83","0","291.067.937.374,83"],
    [512,"410533","Impuesto sobre vehículos automotores","819.402.109.522,45","15.606.077.720,00","23.636.808.641,24","827.432.840.443,69","0","827.432.840.443,69"],
    [513,"410535","Sobretasa a la gasolina","182.725.579.000,00","0","99.159.695.000,00","281.885.274.000,00","0","281.885.274.000,00"],
    [514,"410536","Sobretasa al ACPM","15.379.767.623,00","0","7.693.109.560,00","23.072.877.183,00","0","23.072.877.183,00"],
    [515,"410553","Impuesto unificado de azar y espectáculos","10.422.904.370,00","896.000,00","6.326.434.000,00","16.748.442.370,00","0","16.748.442.370,00"],
    [516,"410558","Impuesto a publicidad exterior visual","1.082.465.820,00","45.181.580,00","2.611.121.570,00","3.648.405.810,00","0","3.648.405.810,00"],
    [517,"410590","Otros impuestos distritales","59.624.921.461,00","93.401.156.788,00","33.776.235.327,00","0","0","0"],
    [518,"411000","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","832.176.587.490,13","107.589.048.693,00","578.651.599.503,13","1.303.239.138.300,26","0","1.303.239.138.300,26"],
    [519,"411001","Tasas","96.669.290.736,00","292.814.839,00","35.316.589.273,00","131.693.065.170,00","0","131.693.065.170,00"],
    [520,"411002","Multas","217.325.351.307,66","246.593.766,00","78.807.650.166,13","295.886.407.707,79","0","295.886.407.707,79"],
    [521,"411003","Intereses","105.725.423.102,00","23.361.000,00","29.912.645.595,00","135.614.707.697,00","0","135.614.707.697,00"],
    [522,"411004","Sanciones","153.179.039.931,00","102.269.374.704,00","194.216.269.762,00","245.125.934.989,00","0","245.125.934.989,00"],
    [523,"411015","Inscripciones","900.869.900,00","0","745.698.600,00","1.646.568.500,00","0","1.646.568.500,00"],
    [524,"411025","Participación en el transporte por oleoductos","8.038.386,00","0","4.924.455,00","12.962.841,00","0","12.962.841,00"],
    [525,"411027","Estampillas","0","0","93.355.120.033,00","93.355.120.033,00","0","93.355.120.033,00"],
    [526,"411032","Publicaciones","856.348,00","0","855.639,00","1.711.987,00","0","1.711.987,00"],
    [527,"411034","Derechos de tránsito","29.941.035.941,00","179.964.617,00","16.921.916.711,00","46.682.988.035,00","0","46.682.988.035,00"],
    [528,"411046","Licencias","4.664.743.225,00","977.400,00","2.793.372.980,00","7.457.138.805,00","0","7.457.138.805,00"],
    [529,"411059","Derechos de explotación","5.591.736.737,00","0","1.873.172.725,00","7.464.909.462,00","0","7.464.909.462,00"],
    [530,"411061","Contribuciones","201.655.179.567,47","4.575.962.367,00","109.571.219.035,00","306.650.436.235,47","0","306.650.436.235,47"],
    [531,"411072","Renta del monopolio de juegos de suerte y azar","5.717.870.348,00","0","6.107.719.735,00","11.825.590.083,00","0","11.825.590.083,00"],
    [532,"411075","Participación en plusvalía","5.845.230.000,00","0","3.494.466.000,00","9.339.696.000,00","0","9.339.696.000,00"],
    [533,"411090","Otros ingresos no tributarios","4.951.921.961,00","0","5.529.978.794,00","10.481.900.755,00","0","10.481.900.755,00"],
    [534,"419500","DEVOLUCIONES Y DESCUENTOS (DB)","-470.008.459.443,00","71.726.905.032,00","60.359.831.675,00","-481.375.532.800,00","0","-481.375.532.800,00"],
    [535,"419502","Ingresos no tributarios","-81.448.187.943,00","66.115.315.032,00","60.353.518.675,00","-87.209.984.300,00","0","-87.209.984.300,00"],
    [536,"419510","Impuesto predial unficado","-325.361.573.500,00","3.062.005.000,00","3.274.000,00","-328.420.304.500,00","0","-328.420.304.500,00"],
    [537,"419511","Impuesto de industria y comercio","-6.102.690.000,00","1.006.462.000,00","2.488.000,00","-7.106.664.000,00","0","-7.106.664.000,00"],
    [538,"419525","Impuesto sobre vehículos automotores","-50.419.181.000,00","681.717.000,00","0","-51.100.898.000,00","0","-51.100.898.000,00"],
    [539,"419551","Otros impuestos distritales","-6.676.827.000,00","861.406.000,00","551.000,00","-7.537.682.000,00","0","-7.537.682.000,00"],
    [540,"440000","TRANSFERENCIAS Y SUBVENCIONES","2.442.225.862.092,92","1.100.843.065.241,00","2.486.101.292.492,22","3.827.484.089.344,14","0","3.827.484.089.344,14"],
    [541,"440800","SISTEMA GENERAL DE PARTICIPACIONES","1.132.138.547.420,00","0","725.933.852.809,00","1.858.072.400.229,00","0","1.858.072.400.229,00"],
    [542,"440818","Participación para educación","932.513.923.412,00","0","626.121.540.805,00","1.558.635.464.217,00","0","1.558.635.464.217,00"],
    [543,"440819","Participación para propósito general","126.082.125.078,00","0","63.041.062.539,00","189.123.187.617,00","0","189.123.187.617,00"],
    [544,"440821","Programas de alimentación escolar","3.902.784.966,00","0","1.951.392.483,00","5.854.177.449,00","0","5.854.177.449,00"],
    [545,"440824","Participación para agua potable y saneamiento básico","69.639.713.964,00","0","34.819.856.982,00","104.459.570.946,00","0","104.459.570.946,00"],
    [546,"441300","SISTEMA GENERAL DE REGALIAS","66.228.633.685,00","0","59.363.920.065,00","125.592.553.750,00","0","125.592.553.750,00"],
    [547,"441301","Asignaciones Directas","13.973.019,00","0","23.728.701.670,00","23.742.674.689,00","0","23.742.674.689,00"],
    [548,"441302","Para proyectos de ciencia, tecnología e innovación","9.786.032.668,00","0","5.502.044.275,00","15.288.076.943,00","0","15.288.076.943,00"],
    [549,"441303","Para proyectos de desarrollo regional","49.973.945.352,00","0","26.346.349.622,00","76.320.294.974,00","0","76.320.294.974,00"],
    [550,"441305","Para ahorro pensional territorial","6.454.682.646,00","0","3.786.824.498,00","10.241.507.144,00","0","10.241.507.144,00"],
    [551,"442800","OTRAS TRANSFERENCIAS","1.243.858.680.987,92","1.100.843.065.241,00","1.700.803.519.618,22","1.843.819.135.365,14","0","1.843.819.135.365,14"],
    [552,"442801","Para pago de pensiones y/o cesantías","0","658.243.342.741,00","658.243.342.741,00","0","0","0"],
    [553,"442802","Para proyectos de inversión","1.174.629.223,00","420.459.710.000,00","428.983.470.282,22","9.698.389.505,22","0","9.698.389.505,22"],
    [554,"442803","Para gastos de funcionamiento","0","22.116.182.500,00","22.116.182.500,00","0","0","0"],
    [555,"442807","Bienes recibidos sin contraprestación","1.238.658.808.901,92","0","589.036.689.825,00","1.827.695.498.726,92","0","1.827.695.498.726,92"],
    [556,"442808","Donaciones","4.025.242.863,00","23.830.000,00","1.316.233.295,00","5.317.646.158,00","0","5.317.646.158,00"],
    [557,"442816","FORTALECIMIENTO DE SECRETARÍAS TÉCNICAS","0","0","88.704.266,00","88.704.266,00","0","88.704.266,00"],
    [558,"442890","Otras transferencias","0","0","1.018.896.709,00","1.018.896.709,00","0","1.018.896.709,00"],
    [559,"470000","OPERACIONES INTERINSTITUCIONALES","2.597.821.949,80","8.089.250.106.555,57","8.089.468.455.269,89","2.816.170.664,12","0","2.816.170.664,12"],
    [560,"470500","FONDOS RECIBIDOS","0","5.420.521.199.059,00","5.420.521.199.059,00","0","0","0"],
    [561,"470508","Funcionamiento","0","818.357.129.823,00","818.357.129.823,00","0","0","0"],
    [562,"470510","Inversión","0","4.602.164.069.236,00","4.602.164.069.236,00","0","0","0"],
    [563,"472000","OPERACIONES DE ENLACE","2.597.821.949,80","2.659.183.577.364,57","2.659.401.926.078,89","2.816.170.664,12","0","2.816.170.664,12"],
    [564,"472080","Recaudos","0","2.648.387.256.644,57","2.648.387.256.644,57","0","0","0"],
    [565,"472081","Devoluciones de ingresos","2.597.821.949,80","10.796.320.720,00","11.014.669.434,32","2.816.170.664,12","0","2.816.170.664,12"],
    [566,"472200","OPERACIONES SIN FLUJO DE EFECTIVO","0","9.545.330.132,00","9.545.330.132,00","0","0","0"],
    [567,"472290","Otras operaciones sin flujo de efectivo","0","9.545.330.132,00","9.545.330.132,00","0","0","0"],
    [568,"480000","OTROS INGRESOS","2.029.266.853.870,60","370.042.723.806,49","1.644.195.351.463,61","3.303.419.481.527,72","0","3.303.419.481.527,72"],
    [569,"480200","FINANCIEROS","632.183.010.884,89","119.480.838.407,96","459.477.900.646,10","972.180.073.123,03","0","972.180.073.123,03"],
    [570,"480201","Intereses sobre depósitos en instituciones financieras","43.387.098.147,96","2.794.438.825,20","163.916.610.808,48","204.509.270.131,24","0","204.509.270.131,24"],
    [571,"480204","Intereses de fondos de uso restringido","92.063.113.925,57","116.553.301.964,40","26.442.173.619,83","1.951.985.581,00","0","1.951.985.581,00"],
    [572,"480206","Ganancia por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","30.799.725.402,47","129.438.810,64","18.665.189.943,69","49.335.476.535,52","0","49.335.476.535,52"],
    [573,"480207","Ganancia por baja en cuentas de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","0","0","102.760,87","102.760,87","0","102.760,87"],
    [574,"480213","Intereses, dividendos y participaciones de inversiones de administración de liquidez","390.135,85","0","0","390.135,85","0","390.135,85"],
    [575,"480221","Rendimiento efectivo préstamos por cobrar","679.364,00","0","812.697,00","1.492.061,00","0","1.492.061,00"],
    [576,"480232","Rendimientos sobre recursos entregados en administración","426.468.173.645,52","799.194,00","226.591.377.198,84","653.058.751.650,36","0","653.058.751.650,36"],
    [577,"480233","Intereses de mora","30.086.793,00","620.902,00","453.783.335,98","483.249.226,98","0","483.249.226,98"],
    [578,"480236","Rendimiento efectivo, dividendos y participaciones de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el patrimonio (otro resultado integral)","295.680,00","0","0","295.680,00","0","295.680,00"],
    [579,"480240","Rendimientos de recursos Sistema General de Regalías","3.477.042,38","0","1.801.887,63","5.278.930,01","0","5.278.930,01"],
    [580,"480242","Rendimiento de cuentas por cobrar al costo","14.635.696.669,00","0","10.347.834.536,00","24.983.531.205,00","0","24.983.531.205,00"],
    [581,"480290","Otros ingresos financieros","24.794.274.079,14","2.238.711,72","13.058.213.857,78","37.850.249.225,20","0","37.850.249.225,20"],
    [582,"480600","AJUSTE POR DIFERENCIA EN CAMBIO","7.198.721.171,18","18.097.192.760,60","11.918.271.181,50","1.019.799.592,08","0","1.019.799.592,08"],
    [583,"480601","Efectivo y equivalentes al efectivo","114.776.822,08","754.774.481,60","1.016.298.923,50","376.301.263,98","0","376.301.263,98"],
    [584,"480636","Inversiones","670.568.430,70","453.569.213,00","361.786.788,00","578.786.005,70","0","578.786.005,70"],
    [585,"480645","Operaciones de financiamiento externas de largo plazo","6.411.202.051,00","16.888.849.066,00","10.540.185.470,00","62.538.455,00","0","62.538.455,00"],
    [586,"480690","Otros ajustes por diferencia en cambio","2.173.867,40","0","0","2.173.867,40","0","2.173.867,40"],
    [587,"480800","INGRESOS DIVERSOS","714.533.412.650,44","231.341.903.562,93","460.435.582.540,17","943.627.091.627,68","0","943.627.091.627,68"],
    [588,"480803","Cuotas partes de pensiones","21.561.515,00","0","245.074.758,00","266.636.273,00","0","266.636.273,00"],
    [589,"480808","Honorarios","1.750.000,00","0","0","1.750.000,00","0","1.750.000,00"],
    [590,"480809","Excedentes financieros","150.000.000.000,00","0","82.000.000.000,00","232.000.000.000,00","0","232.000.000.000,00"],
    [591,"480815","Fotocopias","15.350.363,00","0","18.843.868,00","34.194.231,00","0","34.194.231,00"],
    [592,"480817","Arrendamientos","985.258.062,00","1.219.600,00","608.868.177,00","1.592.906.639,00","0","1.592.906.639,00"],
    [593,"480825","Sobrantes","348.032.925,00","0","92.347.665,18","440.380.590,18","0","440.380.590,18"],
    [594,"480826","Recuperaciones","496.946.363.815,42","4.759.344.030,67","133.336.017.322,00","625.523.037.106,75","0","625.523.037.106,75"],
    [595,"480827","Aprovechamientos","1.044.346.489,00","0","166.549.319,00","1.210.895.808,00","0","1.210.895.808,00"],
    [596,"480828","Indemnizaciones","2.994.443.262,00","4.356.085.881,00","6.182.425.883,81","4.820.783.264,81","0","4.820.783.264,81"],
    [597,"480829","Responsabilidades fiscales","272.066.253,00","0","613.571.340,00","885.637.593,00","0","885.637.593,00"],
    [598,"480837","Ajuste beneficios a los empleados a largo plazo","76.672.403,15","7.173.949,15","2.758.999,00","72.257.453,00","0","72.257.453,00"],
    [599,"480839","COMPENSACIÓN O INDEMNIZACIÓN POR DETERIORO, PÉRDIDAS O ABANDONOS","2.290.319,00","0","13.062.558,00","15.352.877,00","0","15.352.877,00"],
    [600,"480890","Otros ingresos ordinarios","61.825.277.243,87","222.218.080.102,11","237.156.062.650,18","76.763.259.791,94","0","76.763.259.791,94"],
    [601,"481100","GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","672.148.545.071,82","1.117.328.491,00","711.965.541.597,84","1.382.996.758.178,66","0","1.382.996.758.178,66"],
    [602,"481103","Empresas industriales y comerciales del estado - societarias","52.135.303.217,82","0","22.027.988.234,84","74.163.291.452,66","0","74.163.291.452,66"],
    [603,"481104","Sociedades de economía mixta","619.075.114.328,00","179.200.965,00","689.937.553.363,00","1.308.833.466.726,00","0","1.308.833.466.726,00"],
    [604,"481105","Sociedades públicas","938.127.526,00","938.127.526,00","0","0","0","0"],
    [605,"483000","REVERSIÓN DE LAS PÉRDIDAS POR DETERIORO DE VALOR","3.203.164.092,27","5.460.584,00","398.055.498,00","3.595.759.006,27","0","3.595.759.006,27"],
    [606,"483002","Cuentas por cobrar","3.200.840.092,27","5.460.584,00","397.908.698,00","3.593.288.206,27","0","3.593.288.206,27"],
    [607,"483005","Inventarios","2.324.000,00","0","146.800,00","2.470.800,00","0","2.470.800,00"],
    [608,"500000","GASTOS","7.014.861.016.719,73","11.669.495.043.854,20","8.106.353.391.451,39","10.578.002.669.122,60","0","10.578.002.669.122,60"],
    [609,"510000","DE ADMINISTRACIÓN Y OPERACIÓN","1.161.649.101.109,97","697.834.552.605,17","39.300.838.487,76","1.820.182.815.227,38","0","1.820.182.815.227,38"],
    [610,"510100","SUELDOS Y SALARIOS","305.314.360.370,00","159.780.067.791,00","2.091.030.197,00","463.003.397.964,00","0","463.003.397.964,00"],
    [611,"510101","Sueldos","214.218.944.228,00","112.838.472.179,00","2.000.348.067,00","325.057.068.340,00","0","325.057.068.340,00"],
    [612,"510103","Horas extras y festivos","10.176.542.852,00","5.727.541.267,00","0","15.904.084.119,00","0","15.904.084.119,00"],
    [613,"510105","Gastos de representación","15.327.203.775,00","7.787.427.432,00","2.317.952,00","23.112.313.255,00","0","23.112.313.255,00"],
    [614,"510110","Prima técnica","56.227.853.949,00","29.064.886.846,00","3.602.210,00","85.289.138.585,00","0","85.289.138.585,00"],
    [615,"510119","Bonificaciones","8.503.907.704,00","3.916.692.412,00","84.491.375,00","12.336.108.741,00","0","12.336.108.741,00"],
    [616,"510123","Auxilio de transporte","521.987.781,00","263.811.274,00","171.423,00","785.627.632,00","0","785.627.632,00"],
    [617,"510151","Estímulo a la eficiencia","4.436.600,00","0","0","4.436.600,00","0","4.436.600,00"],
    [618,"510160","Subsidio de alimentación","333.483.481,00","181.236.381,00","99.170,00","514.620.692,00","0","514.620.692,00"],
    [619,"510200","CONTRIBUCIONES IMPUTADAS","932.829.279,00","642.860.536,00","3.868.972,00","1.571.820.843,00","0","1.571.820.843,00"],
    [620,"510201","Incapacidades","565.857.033,00","388.096.919,00","3.868.972,00","950.084.980,00","0","950.084.980,00"],
    [621,"510203","Indemnizaciones","173.894.650,00","196.746.963,00","0","370.641.613,00","0","370.641.613,00"],
    [622,"510204","Gastos médicos y drogas","175.907.482,00","50.837.008,00","0","226.744.490,00","0","226.744.490,00"],
    [623,"510216","Licencias","17.170.114,00","7.179.646,00","0","24.349.760,00","0","24.349.760,00"],
    [624,"510300","CONTRIBUCIONES EFECTIVAS","86.505.393.977,00","47.655.890.151,00","188.320.529,00","133.972.963.599,00","0","133.972.963.599,00"],
    [625,"510302","Aportes a cajas de compensación familiar","14.621.886.340,00","7.783.131.480,00","1.209.800,00","22.403.808.020,00","0","22.403.808.020,00"],
    [626,"510303","Cotizaciones a seguridad social en salud","27.615.349.379,00","15.491.847.712,00","66.630.521,00","43.040.566.570,00","0","43.040.566.570,00"],
    [627,"510305","Cotizaciones a riesgos profesionales","3.898.017.807,00","2.264.596.715,00","1.435.300,00","6.161.179.222,00","0","6.161.179.222,00"],
    [628,"510306","Cotizaciones a entidades administradoras del régimen de prima media","26.024.189.493,00","14.462.164.496,00","24.050.023,00","40.462.303.966,00","0","40.462.303.966,00"],
    [629,"510307","Cotizaciones a entidades administradoras del régimen de ahorro individual","14.311.087.355,00","7.645.023.983,00","94.994.885,00","21.861.116.453,00","0","21.861.116.453,00"],
    [630,"510390","Otras contribuciones efectivas","34.863.603,00","9.125.765,00","0","43.989.368,00","0","43.989.368,00"],
    [631,"510400","APORTES SOBRE LA NÓMINA","17.737.206.150,00","9.736.940.550,00","4.436.100,00","27.469.710.600,00","0","27.469.710.600,00"],
    [632,"510401","Aportes al ICBF","10.637.315.830,00","5.837.897.110,00","779.100,00","16.474.433.840,00","0","16.474.433.840,00"],
    [633,"510402","Aportes al SENA","1.776.074.555,00","977.274.635,00","3.244.400,00","2.750.104.790,00","0","2.750.104.790,00"],
    [634,"510403","Aportes ESAP","1.775.577.855,00","974.512.735,00","113.800,00","2.749.976.790,00","0","2.749.976.790,00"],
    [635,"510404","Aportes a escuelas industriales e institutos técnicos","3.548.237.910,00","1.947.256.070,00","298.800,00","5.495.195.180,00","0","5.495.195.180,00"],
    [636,"510700","PRESTACIONES SOCIALES","173.538.751.525,26","73.016.509.857,02","12.616.828.468,86","233.938.432.913,42","0","233.938.432.913,42"],
    [637,"510701","Vacaciones","18.164.357.733,76","11.263.518.354,88","893.151.463,08","28.534.724.625,56","0","28.534.724.625,56"],
    [638,"510702","Cesantías","27.506.502.382,61","23.890.050.329,06","9.465.613.955,00","41.930.938.756,67","0","41.930.938.756,67"],
    [639,"510703","Intereses a las Cesantias","1.942.436.855,55","1.645.314.382,06","4.535.122,94","3.583.216.114,67","0","3.583.216.114,67"],
    [640,"510704","Prima de vacaciones","15.104.869.163,48","8.447.566.361,65","633.508.574,80","22.918.926.950,33","0","22.918.926.950,33"],
    [641,"510705","Prima de navidad","22.373.854.307,27","15.194.455.964,35","49.569.744,09","37.518.740.527,53","0","37.518.740.527,53"],
    [642,"510706","Prima de servicios","66.157.623.710,10","975.442.215,00","69.350.391,00","67.063.715.534,10","0","67.063.715.534,10"],
    [643,"510707","Bonificación especial de recreación","1.043.864.963,82","693.665.111,72","40.114.199,95","1.697.415.875,59","0","1.697.415.875,59"],
    [644,"510708","Cesantias Retroactivas","7.242.362.724,67","4.138.301.467,30","1.202.499.607,00","10.178.164.584,97","0","10.178.164.584,97"],
    [645,"510790","Otras primas","12.477.594.049,00","6.272.523.646,00","29.243,00","18.750.088.452,00","0","18.750.088.452,00"],
    [646,"510795","Otras prestaciones sociales","1.525.285.635,00","495.672.025,00","258.456.168,00","1.762.501.492,00","0","1.762.501.492,00"],
    [647,"510800","GASTOS DE PERSONAL DIVERSOS","14.890.444.078,78","12.740.989.272,08","754.633.806,00","26.876.799.544,86","0","26.876.799.544,86"],
    [648,"510801","Remuneración por servicios técnicos","351.561.264,00","293.273.333,00","0","644.834.597,00","0","644.834.597,00"],
    [649,"510802","Honorarios","7.032.184.118,00","6.249.567.973,00","17.000,00","13.281.735.091,00","0","13.281.735.091,00"],
    [650,"510803","Capacitación, bienestar social y estímulos","3.351.561.830,76","3.596.367.159,00","139.260.386,00","6.808.668.603,76","0","6.808.668.603,76"],
    [651,"510804","Dotación y suministro a trabajadores","1.383.826.051,02","664.673.719,08","596.393.793,00","1.452.105.977,10","0","1.452.105.977,10"],
    [652,"510805","Gastos deportivos y de recreación","1.089.833.054,00","6.747.187,00","0","1.096.580.241,00","0","1.096.580.241,00"],
    [653,"510806","Contratos de personal temporal","1.378.537.616,00","1.764.262.908,00","18.150.902,00","3.124.649.622,00","0","3.124.649.622,00"],
    [654,"510807","Gastos de viaje","103.638.859,00","45.531.021,00","0","149.169.880,00","0","149.169.880,00"],
    [655,"510810","Viáticos","59.963.828,00","39.108.405,00","0","99.072.233,00","0","99.072.233,00"],
    [656,"510812","Ajuste beneficios a los empleados a largo plazo","31.015.816,00","61.883.837,00","0","92.899.653,00","0","92.899.653,00"],
    [657,"510890","Otros gastos de personal diversos","108.321.642,00","19.573.730,00","811.725,00","127.083.647,00","0","127.083.647,00"],
    [658,"511100","GENERALES","562.598.417.065,93","394.151.831.120,07","23.599.834.650,90","933.150.413.535,10","0","933.150.413.535,10"],
    [659,"511102","Material quirúrgico","57.594.540,00","7.474.468,23","0","65.069.008,23","0","65.069.008,23"],
    [660,"511104","Loza y Cristalería","557.700,00","202.460,00","0","760.160,00","0","760.160,00"],
    [661,"511105","Gastos de organización y puesta en marcha","7.357.632,00","17.998.400,00","0","25.356.032,00","0","25.356.032,00"],
    [662,"511106","Estudios y proyectos","13.180.033.633,00","9.767.183.845,00","916.658.240,00","22.030.559.238,00","0","22.030.559.238,00"],
    [663,"511109","Gastos de Desarrollo","69.270.524,00","339.716.578,00","0","408.987.102,00","0","408.987.102,00"],
    [664,"511112","Obras y mejoras en propiedad ajena","278.061.505,00","172.562.775,00","0","450.624.280,00","0","450.624.280,00"],
    [665,"511113","Vigilancia y seguridad","23.030.700.771,00","16.721.366.412,00","16.020.000,00","39.736.047.183,00","0","39.736.047.183,00"],
    [666,"511114","Materiales y suministros","63.750.811.975,94","35.143.017.118,51","11.127.625.764,57","87.766.203.329,88","0","87.766.203.329,88"],
    [667,"511115","Mantenimiento","44.420.394.962,10","31.852.158.774,80","656.102.848,75","75.616.450.888,15","0","75.616.450.888,15"],
    [668,"511116","Reparaciones","548.203.292,00","659.653.453,00","20.064.000,00","1.187.792.745,00","0","1.187.792.745,00"],
    [669,"511117","Servicios públicos","28.897.377.438,66","16.379.181.725,00","15.157.216,47","45.261.401.947,19","0","45.261.401.947,19"],
    [670,"511118","Arrendamiento operativo","21.007.613.016,00","12.157.833.578,00","6.312.600,00","33.159.133.994,00","0","33.159.133.994,00"],
    [671,"511119","Viáticos y gastos de viaje","108.236.903,00","115.659.896,00","222.095,00","223.674.704,00","0","223.674.704,00"],
    [672,"511120","Publicidad y propaganda","2.115.837.333,00","979.627.301,00","0","3.095.464.634,00","0","3.095.464.634,00"],
    [673,"511121","Impresos, publicaciones, suscripciones y afiliaciones","564.696.136,00","671.321.818,00","12.340.962,00","1.223.676.992,00","0","1.223.676.992,00"],
    [674,"511122","Fotocopias","720.193.585,00","430.978.691,00","0","1.151.172.276,00","0","1.151.172.276,00"],
    [675,"511123","Comunicaciones y transporte","39.362.829.588,00","39.932.837.613,00","5.852.153.832,00","73.443.513.369,00","0","73.443.513.369,00"],
    [676,"511125","Seguros generales","17.657.303.645,00","15.467.208.018,67","1.572.063.078,33","31.552.448.585,34","0","31.552.448.585,34"],
    [677,"511127","Promoción y divulgación","13.519.834.534,00","10.781.700.843,10","69.021.455,00","24.232.513.922,10","0","24.232.513.922,10"],
    [678,"511131","Materiales de educación","110.979.198,00","516.198,00","18.564,00","111.476.832,00","0","111.476.832,00"],
    [679,"511132","Diseños y estudios","0","200.000.000,00","0","200.000.000,00","0","200.000.000,00"],
    [680,"511133","Seguridad industrial","90.107.389,00","103.623.022,00","457.540,00","193.272.871,00","0","193.272.871,00"],
    [681,"511136","Implementos deportivos","74.250,00","0","0","74.250,00","0","74.250,00"],
    [682,"511137","Eventos culturales","81.555.989,00","503.541.880,00","0","585.097.869,00","0","585.097.869,00"],
    [683,"511140","Contratos de administración","1.715.284.922,00","1.765.726.572,00","0","3.481.011.494,00","0","3.481.011.494,00"],
    [684,"511141","Sostenimiento de semovientes y plantas","358.423.704,00","111.037.669,00","0","469.461.373,00","0","469.461.373,00"],
    [685,"511144","Apoyo a operaciones militares y de policía","323.629.103,00","11.609.657,00","0","335.238.760,00","0","335.238.760,00"],
    [686,"511146","Combustibles y Lubricantes","7.485.938.637,30","4.586.408.470,20","719.809,00","12.071.627.298,50","0","12.071.627.298,50"],
    [687,"511149","Servicios de aseo, cafetería, restaurante y lavandería","8.611.509.082,00","4.667.602.178,00","55.909.163,00","13.223.202.097,00","0","13.223.202.097,00"],
    [688,"511150","Procesamiento de información","3.646.305.884,00","1.810.164.044,00","2.167.621,00","5.454.302.307,00","0","5.454.302.307,00"],
    [689,"511154","Organización de eventos","8.134.193.328,00","2.393.704.398,00","11.615.591,10","10.516.282.134,90","0","10.516.282.134,90"],
    [690,"511155","Elementos de aseo, lavandería y cafetería","996.560.201,08","626.198.802,11","43.350.774,68","1.579.408.228,51","0","1.579.408.228,51"],
    [691,"511164","Gastos legales","89.365.075,00","16.249.588,45","4.453.350,00","101.161.313,45","0","101.161.313,45"],
    [692,"511165","Intangibles","2.419.613.460,00","3.166.248.598,00","26.263.194,00","5.559.598.864,00","0","5.559.598.864,00"],
    [693,"511166","Costas procesales","5.063.155,00","102.110.401,00","0","107.173.556,00","0","107.173.556,00"],
    [694,"511173","Interventorías, auditorías y evaluaciones","5.497.549.726,00","2.081.074.843,00","0","7.578.624.569,00","0","7.578.624.569,00"],
    [695,"511174","Asignación de bienes y servicios","4.272.213,00","8.022,00","0","4.280.235,00","0","4.280.235,00"],
    [696,"511175","Reparación de víctimas","9.233.465.515,00","5.487.353.994,00","84.808.835,00","14.636.010.674,00","0","14.636.010.674,00"],
    [697,"511176","MITIGACIÓN DE RIESGOS","0","226.660.000,00","0","226.660.000,00","0","226.660.000,00"],
    [698,"511178","Comisiones","399.343.020,00","292.239.367,00","0","691.582.387,00","0","691.582.387,00"],
    [699,"511179","Honorarios","180.402.905.255,00","125.221.845.038,00","1.376.489.627,00","304.248.260.666,00","0","304.248.260.666,00"],
    [700,"511180","Servicios","58.533.008.969,00","47.133.628.006,00","1.571.696.729,00","104.094.940.246,00","0","104.094.940.246,00"],
    [701,"511190","Otros gastos generales","5.162.360.276,85","2.046.596.604,00","158.141.761,00","7.050.815.119,85","0","7.050.815.119,85"],
    [702,"512000","IMPUESTOS, CONTRIBUCIONES Y TASAS","131.698.664,00","109.463.328,00","41.885.764,00","199.276.228,00","0","199.276.228,00"],
    [703,"512001","Impuesto predial unificado","86.664.400,00","0","0","86.664.400,00","0","86.664.400,00"],
    [704,"512010","Tasas","15.206.508,00","30.964.065,00","6.490.000,00","39.680.573,00","0","39.680.573,00"],
    [705,"512011","Impuesto sobre vehículos automotores","0","110.000,00","110.000,00","0","0","0"],
    [706,"512012","Impuesto de registro","248.133,00","54.544,00","0","302.677,00","0","302.677,00"],
    [707,"512017","Intereses de mora","3.400,00","19.110.000,00","19.110.000,00","3.400,00","0","3.400,00"],
    [708,"512024","Gravamen a los movimientos financieros","15.347.648,00","15.347.648,00","15.347.648,00","15.347.648,00","0","15.347.648,00"],
    [709,"512026","Contribuciones","0","29.812.176,00","828.116,00","28.984.060,00","0","28.984.060,00"],
    [710,"512027","Licencias","2.769.000,00","2.769.000,00","0","5.538.000,00","0","5.538.000,00"],
    [711,"512030","Impuesto Nacional al consumo","10.217.401,00","9.622.500,00","0","19.839.901,00","0","19.839.901,00"],
    [712,"512090","Otros impuestos","1.242.174,00","1.673.395,00","0","2.915.569,00","0","2.915.569,00"],
    [713,"520000","DE VENTAS","907.876.604,00","48.159.932,00","48.159.932,00","907.876.604,00","0","907.876.604,00"],
    [714,"521100","GENERALES","907.876.604,00","48.159.932,00","48.159.932,00","907.876.604,00","0","907.876.604,00"],
    [715,"521121","Comunicaciones y transporte","0","48.159.932,00","48.159.932,00","0","0","0"],
    [716,"521172","Honorarios","907.876.604,00","0","0","907.876.604,00","0","907.876.604,00"],
    [717,"530000","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","315.164.464.930,61","286.601.719.493,30","281.020.720.537,10","320.745.463.886,81","0","320.745.463.886,81"],
    [718,"534700","DETERIORO DE CUENTAS POR COBRAR","912.841.834,69","5.340.095.497,42","5.976.596,14","6.246.960.735,97","0","6.246.960.735,97"],
    [719,"534702","Prestación de servicios","2.800.000,00","0","0","2.800.000,00","0","2.800.000,00"],
    [720,"534714","Ingresos no tributarios","193.663.964,00","11.223.321,00","0","204.887.285,00","0","204.887.285,00"],
    [721,"534790","Otras cuentas por cobrar","716.377.870,69","5.328.872.176,42","5.976.596,14","6.039.273.450,97","0","6.039.273.450,97"],
    [722,"534900","DETERIORO DE PRÉSTAMOS POR COBRAR","330.671.980,00","0","0","330.671.980,00","0","330.671.980,00"],
    [723,"534901","Préstamos Concedidos","330.671.980,00","0","0","330.671.980,00","0","330.671.980,00"],
    [724,"535000","DETERIORO DE INVENTARIOS","0","139.500,00","0","139.500,00","0","139.500,00"],
    [725,"535008","Productos en proceso","0","139.500,00","0","139.500,00","0","139.500,00"],
    [726,"535100","DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO","42.392.515,00","51.277.934,13","93.176.281,00","494.168,13","0","494.168,13"],
    [727,"535105","Edificaciones","0","51.232.796,00","51.232.796,00","0","0","0"],
    [728,"535107","REDES, LÍNEAS Y CABLES","167.137,00","0","0","167.137,00","0","167.137,00"],
    [729,"535111","Equipo de comunicación y computación","42.225.378,00","45.138,13","41.943.485,00","327.031,13","0","327.031,13"],
    [730,"535700","DETERIORO DE ACTIVOS INTANGIBLES","856.800,00","428.400,00","0","1.285.200,00","0","1.285.200,00"],
    [731,"535707","Softwares","856.800,00","428.400,00","0","1.285.200,00","0","1.285.200,00"],
    [732,"536000","DEPRECIACIÓN DE PROPIEDADES, PLANTA Y EQUIPO","75.900.413.288,64","121.835.236.040,00","76.869.283.125,84","120.866.366.202,80","0","120.866.366.202,80"],
    [733,"536001","Edificaciones","16.864.153.916,64","11.194.037.857,92","134.106.218,00","27.924.085.556,56","0","27.924.085.556,56"],
    [734,"536002","Plantas, ductos y túneles","999.315.400,00","557.636.400,00","0","1.556.951.800,00","0","1.556.951.800,00"],
    [735,"536003","Redes, líneas y cables","347.731.790,00","169.604.540,00","0","517.336.330,00","0","517.336.330,00"],
    [736,"536004","Maquinaria y Equipo","5.172.873.036,35","15.732.937.562,33","13.273.314.198,97","7.632.496.399,71","0","7.632.496.399,71"],
    [737,"536005","Equipo médico y científico","1.045.508.841,74","523.936.877,05","1.702.680,00","1.567.743.038,79","0","1.567.743.038,79"],
    [738,"536006","Muebles, enseres y equipo de oficina","6.375.997.060,35","9.581.529.278,47","2.367.978.829,69","13.589.547.509,13","0","13.589.547.509,13"],
    [739,"536007","Equipos de comunicación y computación","37.586.079.566,69","79.202.224.076,53","60.937.773.048,18","55.850.530.595,04","0","55.850.530.595,04"],
    [740,"536008","Equipos de transporte, tracción y elevación","4.965.180.837,88","2.614.133.466,27","61.616.848,58","7.517.697.455,57","0","7.517.697.455,57"],
    [741,"536009","Equipos de comedor, cocina, despensa y hotelería","1.328.348.431,38","642.913.132,13","0","1.971.261.563,51","0","1.971.261.563,51"],
    [742,"536010","Semovientes","3.254.187,00","947.986,00","0","4.202.173,00","0","4.202.173,00"],
    [743,"536012","Bienes de arte y cultura","225.832.045,64","113.910.766,57","1.299.447,29","338.443.364,92","0","338.443.364,92"],
    [744,"536013","Bienes muebles en bodega","37.744.176,59","1.165.289.231,50","1.625.252,29","1.201.408.155,80","0","1.201.408.155,80"],
    [745,"536014","Propiedades, planta y equipo en mantenimiento","48.253.268,46","24.126.634,23","0","72.379.902,69","0","72.379.902,69"],
    [746,"536015","Propiedades, planta y equipo no explotados","100.886.693,32","52.367.986,86","89.866.602,84","63.388.077,34","0","63.388.077,34"],
    [747,"536016","Propiedades, planta y equipo en concesión","799.254.036,60","259.640.244,14","0","1.058.894.280,74","0","1.058.894.280,74"],
    [748,"536200","DEPRECIACIÓN DE PROPIEDADES DE INVERSIÓN","121.080.635,64","60.540.317,82","0","181.620.953,46","0","181.620.953,46"],
    [749,"536201","Edificaciones","121.080.635,64","60.540.317,82","0","181.620.953,46","0","181.620.953,46"],
    [750,"536400","DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO","26.540.145.895,00","14.423.649.386,00","0","40.963.795.281,00","0","40.963.795.281,00"],
    [751,"536401","Red carretera","23.201.589.135,00","11.850.156.218,00","0","35.051.745.353,00","0","35.051.745.353,00"],
    [752,"536402","Plazas públicas","21.322.248,00","10.661.124,00","0","31.983.372,00","0","31.983.372,00"],
    [753,"536403","Parques recreacionales","2.176.447.873,00","1.554.395.288,00","0","3.730.843.161,00","0","3.730.843.161,00"],
    [754,"536490","Otros bienes de uso público en servicio","1.140.786.639,00","1.008.436.756,00","0","2.149.223.395,00","0","2.149.223.395,00"],
    [755,"536600","AMORTIZACIÓN DE ACTIVOS INTANGIBLES","12.300.320.070,64","6.241.527.348,93","117.001.856,12","18.424.845.563,45","0","18.424.845.563,45"],
    [756,"536605","Licencias","6.946.338.452,49","3.645.624.270,29","102.225.943,45","10.489.736.779,33","0","10.489.736.779,33"],
    [757,"536606","Softwares","5.353.981.618,15","2.595.903.078,64","14.775.912,67","7.935.108.784,12","0","7.935.108.784,12"],
    [758,"536800","PROVISIÓN LITIGIOS Y DEMANDAS","199.015.741.911,00","138.648.825.069,00","203.935.282.678,00","133.729.284.302,00","0","133.729.284.302,00"],
    [759,"536801","Civiles","25.994.645.063,00","715.725.075,00","26.306.672.982,00","403.697.156,00","0","403.697.156,00"],
    [760,"536803","Administrativas","111.817.188.969,00","135.548.596.716,00","131.951.497.814,00","115.414.287.871,00","0","115.414.287.871,00"],
    [761,"536804","Obligaciones fiscales","1.932.618.640,00","265.184.521,00","0","2.197.803.161,00","0","2.197.803.161,00"],
    [762,"536805","Laborales","503.856.886,00","127.878.241,00","913","631.734.214,00","0","631.734.214,00"],
    [763,"536890","Otros litigios y demandas","58.767.432.353,00","1.991.440.516,00","45.677.110.969,00","15.081.761.900,00","0","15.081.761.900,00"],
    [764,"540000","TRANSFERENCIAS Y SUBVENCIONES","986.436.800.581,00","1.341.411.881.856,00","1.104.460.257.448,00","1.223.388.424.989,00","0","1.223.388.424.989,00"],
    [765,"542300","OTRAS TRANSFERENCIAS","890.098.492.333,00","1.286.809.179.833,00","1.104.460.257.448,00","1.072.447.414.718,00","0","1.072.447.414.718,00"],
    [766,"542301","Para pago de pensiones y/o cesantías","0","709.900.529.660,00","658.243.342.740,00","51.657.186.920,00","0","51.657.186.920,00"],
    [767,"542302","Para proyectos de inversión","21.944.344.490,00","444.802.515.064,00","419.402.937.000,00","47.343.922.554,00","0","47.343.922.554,00"],
    [768,"542303","Para gastos de funcionamiento","12.038.963.828,00","24.491.030.190,00","23.172.955.500,00","13.357.038.518,00","0","13.357.038.518,00"],
    [769,"542307","Bienes entregados sin contraprestación","276.297.761.716,00","96.652.748.417,00","875.792.729,00","372.074.717.404,00","0","372.074.717.404,00"],
    [770,"542320","Cofinanciación del sistema de transporte masivo de pasajeros","103.427.492.925,00","0","0","103.427.492.925,00","0","103.427.492.925,00"],
    [771,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","474.177.396.507,00","10.608.506.722,00","2.691.924.838,00","482.093.978.391,00","0","482.093.978.391,00"],
    [772,"542323","Porcentaje tasa retributiva o compensatoria","1.932.188.149,00","8.327.104,00","0","1.940.515.253,00","0","1.940.515.253,00"],
    [773,"542390","Otras transferencias","280.344.718,00","345.522.676,00","73.304.641,00","552.562.753,00","0","552.562.753,00"],
    [774,"542400","SUBVENCIONES","96.338.308.248,00","54.602.702.023,00","0","150.941.010.271,00","0","150.941.010.271,00"],
    [775,"542405","Subvención por recursos transferidos a las empresas públicas","58.038.308.248,00","44.402.702.023,00","0","102.441.010.271,00","0","102.441.010.271,00"],
    [776,"542490","Otras subvenciones","38.300.000.000,00","10.200.000.000,00","0","48.500.000.000,00","0","48.500.000.000,00"],
    [777,"550000","GASTO PÚBLICO SOCIAL","2.660.789.585.549,56","1.645.507.278.386,47","62.613.420.130,87","4.243.683.443.805,16","0","4.243.683.443.805,16"],
    [778,"550100","EDUCACIÓN","1.259.247.310.115,00","793.656.252.193,00","3.240.247.907,00","2.049.663.314.401,00","0","2.049.663.314.401,00"],
    [779,"550101","Sueldos y salarios","869.882.739.603,00","470.426.205.477,00","276.013,00","1.340.308.669.067,00","0","1.340.308.669.067,00"],
    [780,"550105","Generales","383.487.536.376,00","317.726.815.013,00","2.749.246.635,00","698.465.104.754,00","0","698.465.104.754,00"],
    [781,"550106","Asignación de bienes y servicios","5.877.034.136,00","5.503.231.703,00","490.725.259,00","10.889.540.580,00","0","10.889.540.580,00"],
    [782,"550200","SALUD","3.492.202.535,00","3.816.762.227,00","119.579.489,00","7.189.385.273,00","0","7.189.385.273,00"],
    [783,"550206","Asignación de bienes y servicios","3.432.306.628,00","3.816.762.227,00","119.579.489,00","7.129.489.366,00","0","7.129.489.366,00"],
    [784,"550211","Fortalecimiento institucional para la prestación de servicios de salud","59.895.907,00","0","0","59.895.907,00","0","59.895.907,00"],
    [785,"550300","AGUA POTABLE Y SANEAMIENTO BÀSICO","33.709.779.132,00","16.588.071.639,00","1.978.865,00","50.295.871.906,00","0","50.295.871.906,00"],
    [786,"550306","Asignación de bienes y servicios","33.709.779.132,00","16.588.071.639,00","1.978.865,00","50.295.871.906,00","0","50.295.871.906,00"],
    [787,"550400","VIVIENDA","45.249.447.502,00","32.534.942.768,00","17.925.830,00","77.766.464.440,00","0","77.766.464.440,00"],
    [788,"550405","Generales","45.249.447.502,00","32.411.236.568,00","17.925.830,00","77.642.758.240,00","0","77.642.758.240,00"],
    [789,"550406","Asignación de bienes y servicios","0","123.706.200,00","0","123.706.200,00","0","123.706.200,00"],
    [790,"550500","RECREACIÓN Y DEPORTE","9.122.384.093,00","5.332.049.262,00","0","14.454.433.355,00","0","14.454.433.355,00"],
    [791,"550505","Generales","1.108.742.513,00","162.735.852,00","0","1.271.478.365,00","0","1.271.478.365,00"],
    [792,"550506","Asignación de bienes y servicios","8.013.641.580,00","5.169.313.410,00","0","13.182.954.990,00","0","13.182.954.990,00"],
    [793,"550600","CULTURA","46.401.231.888,88","24.046.598.098,49","15.212.304.921,87","55.235.525.065,50","0","55.235.525.065,50"],
    [794,"550605","Generales","42.434.518.785,88","22.007.532.889,49","15.040.301.104,87","49.401.750.570,50","0","49.401.750.570,50"],
    [795,"550606","Asignación de bienes y servicios","3.966.713.103,00","2.039.065.209,00","172.003.817,00","5.833.774.495,00","0","5.833.774.495,00"],
    [796,"550700","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","964.847.999.720,00","609.164.630.191,98","41.810.597.882,00","1.532.202.032.029,98","0","1.532.202.032.029,98"],
    [797,"550701","Sueldos y salarios","62.607.853.415,00","28.290.398.907,00","3.537.626,00","90.894.714.696,00","0","90.894.714.696,00"],
    [798,"550702","Contribuciones imputadas","7.463.307,00","3.178.322,00","0","10.641.629,00","0","10.641.629,00"],
    [799,"550703","Contribuciones efectivas","8.127.340.682,00","5.112.622.172,00","0","13.239.962.854,00","0","13.239.962.854,00"],
    [800,"550704","Aportes sobre la nómina","1.639.224.300,00","1.314.792.200,00","0","2.954.016.500,00","0","2.954.016.500,00"],
    [801,"550705","Generales","389.675.069.179,00","254.406.612.620,95","28.920.915.734,00","615.160.766.065,95","0","615.160.766.065,95"],
    [802,"550706","Asignación de bienes y servicios","501.843.339.893,00","319.757.350.206,03","12.875.859.882,00","808.724.830.217,03","0","808.724.830.217,03"],
    [803,"550707","Prestaciones Sociales","947.708.944,00","279.675.764,00","10.284.640,00","1.217.100.068,00","0","1.217.100.068,00"],
    [804,"550800","MEDIO AMBIENTE","7.218.299.083,00","7.948.174.133,00","706.984.847,00","14.459.488.369,00","0","14.459.488.369,00"],
    [805,"550801","Actividades de conservación","2.488.011.106,00","1.800.547.625,00","444.217.876,00","3.844.340.855,00","0","3.844.340.855,00"],
    [806,"550802","Actividades de recuperación","2.150.546.206,00","3.629.020.453,00","0","5.779.566.659,00","0","5.779.566.659,00"],
    [807,"550803","Actividades de adecuación","913.849.722,00","1.239.422.741,00","250.855.533,00","1.902.416.930,00","0","1.902.416.930,00"],
    [808,"550805","Educación, capacitación y divulgación ambiental","272.199.799,00","382.017.850,00","0","654.217.649,00","0","654.217.649,00"],
    [809,"550806","Estudios y proyectos","928.970.973,00","521.045.393,00","11.911.438,00","1.438.104.928,00","0","1.438.104.928,00"],
    [810,"550807","Asistencia técnica","202.891.312,00","0","0","202.891.312,00","0","202.891.312,00"],
    [811,"550890","Otros gastos en medio ambiente","261.829.965,00","376.120.071,00","0","637.950.036,00","0","637.950.036,00"],
    [812,"555000","SUBSDIDIOS ASIGNADOS","291.500.931.480,68","152.419.797.874,00","1.503.800.389,00","442.416.928.965,68","0","442.416.928.965,68"],
    [813,"555002","Para educación","76.367.415.914,00","41.435.929.889,00","0","117.803.345.803,00","0","117.803.345.803,00"],
    [814,"555003","Para asistencia social","8.444.363.690,00","4.878.587.824,00","16.826.267,00","13.306.125.247,00","0","13.306.125.247,00"],
    [815,"555009","Servicio de acueducto","79.214.518.153,00","38.576.951.750,00","0","117.791.469.903,00","0","117.791.469.903,00"],
    [816,"555010","Servicio de alcantarillado","69.344.388.371,00","33.739.264.982,00","0","103.083.653.353,00","0","103.083.653.353,00"],
    [817,"555011","Servicio de aseo","45.637.406.352,68","27.227.809.917,00","1.486.974.122,00","71.378.242.147,68","0","71.378.242.147,68"],
    [818,"555090","Otros subsidios","12.492.839.000,00","6.561.253.512,00","0","19.054.092.512,00","0","19.054.092.512,00"],
    [819,"570000","OPERACIONES INTERINSTITUCIONALES","1.532.964.500.358,72","7.323.539.024.166,98","6.370.296.563.119,98","2.486.206.961.405,72","0","2.486.206.961.405,72"],
    [820,"570500","FONDOS ENTREGADOS","1.457.530.611.088,72","6.700.942.910.605,11","5.788.535.801.345,11","2.369.937.720.348,72","0","2.369.937.720.348,72"],
    [821,"570508","Funcionamiento","329.288.741.745,71","1.013.663.317.194,02","838.141.181.971,02","504.810.876.968,71","0","504.810.876.968,71"],
    [822,"570510","Inversión","1.128.241.869.343,01","5.687.279.593.411,09","4.950.394.619.374,09","1.865.126.843.380,01","0","1.865.126.843.380,01"],
    [823,"572000","OPERACIONES DE ENLACE","137.551,00","425.238.595.604,87","425.217.070.833,87","21.662.322,00","0","21.662.322,00"],
    [824,"572080","Recaudos","0","416.292.555.195,72","416.292.555.195,72","0","0","0"],
    [825,"572081","Devoluciones de ingresos","137.551,00","8.946.040.409,15","8.924.515.638,15","21.662.322,00","0","21.662.322,00"],
    [826,"572200","OPERACIONES SIN FLUJO DE EFECTIVO","75.433.751.719,00","197.357.517.957,00","156.543.690.941,00","116.247.578.735,00","0","116.247.578.735,00"],
    [827,"572290","Otras operaciones sin flujo de efectivo","75.433.751.719,00","197.357.517.957,00","156.543.690.941,00","116.247.578.735,00","0","116.247.578.735,00"],
    [828,"580000","OTROS GASTOS","356.948.687.585,87","374.552.427.414,35","248.613.431.795,68","482.887.683.204,54","0","482.887.683.204,54"],
    [829,"580200","COMISIONES","3.733.009.083,20","947.676.764,00","248.109.569,00","4.432.576.278,20","0","4.432.576.278,20"],
    [830,"580206","Adquisición  de bienes y servicios","377.666.921,00","313.364.831,00","243.917.986,00","447.113.766,00","0","447.113.766,00"],
    [831,"580237","Comisiones sobre depósitos en administración","167.940.084,00","104.341.334,00","2.133.492,00","270.147.926,00","0","270.147.926,00"],
    [832,"580240","Comisiones servicios financieros","25.453.398,20","10.525.738,00","2.028.332,00","33.950.804,20","0","33.950.804,20"],
    [833,"580290","Otras comisiones","3.161.948.680,00","519.444.861,00","29.759,00","3.681.363.782,00","0","3.681.363.782,00"],
    [834,"580300","AJUSTE POR DIFERENCIA EN CAMBIO","574.930,97","76.401.952.561,63","46.795.132.553,60","29.607.394.939,00","0","29.607.394.939,00"],
    [835,"580301","Efectivo","574.930,97","754.755.300,63","754.774.481,60","555.750,00","0","555.750,00"],
    [836,"580336","Inversiones","0","453.569.213,00","453.569.213,00","0","0","0"],
    [837,"580345","Operaciones de financiamiento externas de largo plazo","0","75.193.628.048,00","45.586.788.859,00","29.606.839.189,00","0","29.606.839.189,00"],
    [838,"580400","FINANCIEROS","44.579.127.152,80","24.783.222.024,63","243.895.670,00","69.118.453.507,43","0","69.118.453.507,43"],
    [839,"580401","Actualización financiera de provisiones","3.023.528.171,00","4.792.574.407,00","157.776.969,00","7.658.325.609,00","0","7.658.325.609,00"],
    [840,"580402","Interés neto por beneficios a los empleados","0","549.149,00","0","549.149,00","0","549.149,00"],
    [841,"580403","SOSTENIMIENTO EN BOLSA Y REGISTRO","79.215.316,00","0","79.215.316,00","0","0","0"],
    [842,"580404","Administración de fiducia","7.256.668,00","0","0","7.256.668,00","0","7.256.668,00"],
    [843,"580411","Pérdida por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","0","174.006,00","174.006,00","0","0","0"],
    [844,"580413","PÉRDIDA POR MEDICIÓN INICIAL DE INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","14.884.400,00","0","0","14.884.400,00","0","14.884.400,00"],
    [845,"580423","Pérdida por baja en cuentas de cuentas por cobrar","1.391.343.125,00","1.486.513.502,29","5.112.032,00","2.872.744.595,29","0","2.872.744.595,29"],
    [846,"580431","Costo efectivo de títulos emitidos - Financiamiento externo de largo plazo","28.425.352.600,00","13.973.881.266,00","0","42.399.233.866,00","0","42.399.233.866,00"],
    [847,"580435","Costo efectivo de préstamos por pagar - Financiamiento interno de largo plazo","2.701.633.856,00","1.299.865.174,00","0","4.001.499.030,00","0","4.001.499.030,00"],
    [848,"580437","Costo efectivo de préstamos por pagar - Financiamiento externo de largo plazo","8.733.661.918,00","3.210.655.029,00","0","11.944.316.947,00","0","11.944.316.947,00"],
    [849,"580439","Intereses de mora","163.483.114,00","478.235,00","0","163.961.349,00","0","163.961.349,00"],
    [850,"580490","Otros gastos financieros","38.767.984,80","18.531.256,34","1.617.347,00","55.681.894,14","0","55.681.894,14"],
    [851,"581100","PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","0,29","919.626.891,00","0","919.626.891,29","0","919.626.891,29"],
    [852,"581103","Empresas Industriales y Comerciales del Estado - Societarias","0,29","0","0","0,29","0","0,29"],
    [853,"581105","Sociedades Públicas","0","919.626.891,00","0","919.626.891,00","0","919.626.891,00"],
    [854,"589000","GASTOS DIVERSOS","161.288.671.279,61","253.504.064.442,09","201.326.294.003,08","213.466.441.718,62","0","213.466.441.718,62"],
    [855,"589009","Aportes en entidades No societarias","8.484.728.928,00","15.000.000.000,00","0","23.484.728.928,00","0","23.484.728.928,00"],
    [856,"589012","Sentencias","13.555.275.396,90","1.259.974.775,00","658.813,00","14.814.591.358,90","0","14.814.591.358,90"],
    [857,"589013","Laudos arbitrales y conciliaciones extrajudiciales","477.121.389,00","90.591.595,00","0","567.712.984,00","0","567.712.984,00"],
    [858,"589016","Ajustes o mermas sin responsabilidad","56.340.010.429,00","3.791.467.788,00","10.521.713,00","60.120.956.504,00","0","60.120.956.504,00"],
    [859,"589017","Pérdidas en siniestros","13.783.588,00","246.174.783,71","10.362.779,00","249.595.592,71","0","249.595.592,71"],
    [860,"589019","Pérdida por baja en cuentas de activos no fiancieros","56.742.491.199,70","34.576.888.913,92","496.273.010,00","90.823.107.103,62","0","90.823.107.103,62"],
    [861,"589025","Multas y sanciones","440.501.514,00","82.236.729,00","0","522.738.243,00","0","522.738.243,00"],
    [862,"589027","Indemnizaciones","3.609,00","0","0","3.609,00","0","3.609,00"],
    [863,"589035","Pérdida por Derechos en Fideicomiso","134.402,43","0","0","134.402,43","0","134.402,43"],
    [864,"589090","Otros gastos diversos","25.234.620.823,58","198.456.729.857,46","200.808.477.688,08","22.882.872.992,96","0","22.882.872.992,96"],
    [865,"589300","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","147.347.305.139,00","17.995.884.731,00","0","165.343.189.870,00","0","165.343.189.870,00"],
    [866,"589301","Ingresos no tributarios","142.418.957,00","38.502.400,00","0","180.921.357,00","0","180.921.357,00"],
    [867,"589308","Impuesto predial unificado","997.614.038,00","2.178.518.963,00","0","3.176.133.001,00","0","3.176.133.001,00"],
    [868,"589309","Impuesto de Industria y Comercio","130.001.736.984,00","7.453.533.751,00","0","137.455.270.735,00","0","137.455.270.735,00"],
    [869,"589315","Impuesto de delineación urbana, estudios y aprobación de plas","3.774.553.000,00","0","0","3.774.553.000,00","0","3.774.553.000,00"],
    [870,"589323","Impuesto sobre vehículos automotores","2.057.160,00","7.075.301.617,00","0","7.077.358.777,00","0","7.077.358.777,00"],
    [871,"589349","OTROS INGRESOS TRIBUTARIOS DISTRITALES","12.428.925.000,00","1.250.028.000,00","0","13.678.953.000,00","0","13.678.953.000,00"],
    [872,"700000","COSTOS DE TRANSFORMACIÓN","0","481.078.166.423,00","481.078.166.423,00","0","0","0"],
    [873,"720000","SERVICIOS EDUCATIVOS","0","481.078.166.423,00","481.078.166.423,00","0","0","0"],
    [874,"720100","EDUCACIÓN FORMAL - PREESCOLAR","0","44.413.581.280,00","44.413.581.280,00","0","0","0"],
    [875,"720101","Materiales","228.420.323,00","134.284.081,00","4.587.665,00","358.116.739,00","0","358.116.739,00"],
    [876,"720102","Generales","1.487.275.022,00","1.041.256.161,00","24.366.658,00","2.504.164.525,00","0","2.504.164.525,00"],
    [877,"720103","Sueldos y salarios","76.785.926.792,00","39.931.901.406,00","0","116.717.828.198,00","0","116.717.828.198,00"],
    [878,"720104","Contribuciones imputadas","1.371.698.739,00","851.768.470,00","0","2.223.467.209,00","0","2.223.467.209,00"],
    [879,"720105","Contribuciones efectivas","1.295.326.566,00","1.077.680.760,00","0","2.373.007.326,00","0","2.373.007.326,00"],
    [880,"720106","Aportes sobre la nómina","1.625.297.966,00","1.348.307.652,00","0","2.973.605.618,00","0","2.973.605.618,00"],
    [881,"720107","Depreciación y amortización","23.897.464,00","6.189.897,00","11.232.191,00","18.855.170,00","0","18.855.170,00"],
    [882,"720195","Traslado de costos (Cr)","-82.817.842.872,00","22.192.853,00","44.373.394.766,00","-127.169.044.785,00","0","-127.169.044.785,00"],
    [883,"720200","EDUCACIÓN FORMAL - BÁSICA PRIMARIA","0","158.022.266.985,00","158.022.266.985,00","0","0","0"],
    [884,"720201","Materiales","637.650.957,00","334.316.734,00","2.390.492,00","969.577.199,00","0","969.577.199,00"],
    [885,"720202","Generales","4.816.252.348,00","3.176.011.266,00","0","7.992.263.614,00","0","7.992.263.614,00"],
    [886,"720203","Sueldos y salarios","259.798.595.279,00","136.579.697.612,00","505.234,00","396.377.787.657,00","0","396.377.787.657,00"],
    [887,"720204","Contribuciones imputadas","4.898.281.784,00","2.950.306.191,00","0","7.848.587.975,00","0","7.848.587.975,00"],
    [888,"720205","Contribuciones efectivas","7.987.847.157,00","6.645.698.020,00","0","14.633.545.177,00","0","14.633.545.177,00"],
    [889,"720206","Aportes sobre la nómina","10.021.469.388,00","8.313.713.039,00","0","18.335.182.427,00","0","18.335.182.427,00"],
    [890,"720207","Depreciación y amortización","41.503.591,00","12.371.058,00","16.776.471,00","37.098.178,00","0","37.098.178,00"],
    [891,"720295","Traslado de costos (Cr)","-288.201.600.504,00","10.153.065,00","158.002.594.788,00","-446.194.042.227,00","0","-446.194.042.227,00"],
    [892,"720300","EDUCACIÓN FORMAL - BÁSICA SECUNDARIA","0","276.632.989.200,00","276.632.989.200,00","0","0","0"],
    [893,"720301","Materiales","438.123.139,00","399.719.209,00","1.385.792,00","836.456.556,00","0","836.456.556,00"],
    [894,"720302","Generales","4.147.417.801,00","3.486.703.656,00","111.460,00","7.634.009.997,00","0","7.634.009.997,00"],
    [895,"720303","Sueldos y salarios","470.235.526.255,00","244.910.295.090,00","460.187,00","715.145.361.158,00","0","715.145.361.158,00"],
    [896,"720304","Contribuciones imputadas","8.104.139.494,00","4.768.186.609,00","0","12.872.326.103,00","0","12.872.326.103,00"],
    [897,"720305","Contribuciones efectivas","12.305.602.377,00","10.237.967.220,00","0","22.543.569.597,00","0","22.543.569.597,00"],
    [898,"720306","Aportes sobre la nómina","15.439.656.177,00","12.808.922.694,00","0","28.248.578.871,00","0","28.248.578.871,00"],
    [899,"720307","Depreciación y amortización","37.227.217,00","12.499.332,00","19.244.567,00","30.481.982,00","0","30.481.982,00"],
    [900,"720395","Traslado de costos (Cr)","-510.707.692.460,00","8.695.390,00","276.611.787.194,00","-787.310.784.264,00","0","-787.310.784.264,00"],
    [901,"720400","EDUCACIÓN FORMAL - MEDIA ACADÉMICA","0","2.007.598.502,00","2.007.598.502,00","0","0","0"],
    [902,"720401","Materiales","221.472.658,00","269.796.947,00","4.667.194,00","486.602.411,00","0","486.602.411,00"],
    [903,"720402","Generales","1.977.303.363,00","1.710.808.602,00","12.748.843,00","3.675.363.122,00","0","3.675.363.122,00"],
    [904,"720407","Depreciación y amortización","32.591.415,00","7.721.154,00","9.106.432,00","31.206.137,00","0","31.206.137,00"],
    [905,"720495","Traslado de costos (Cr)","-2.231.367.436,00","19.271.799,00","1.981.076.033,00","-4.193.171.670,00","0","-4.193.171.670,00"],
    [906,"720500","EDUCACIÓN FORMAL - MEDIA TÉCNICA","0","1.730.456,00","1.730.456,00","0","0","0"],
    [907,"720502","Generales","876.843,00","1.730.456,00","0","2.607.299,00","0","2.607.299,00"],
    [908,"720595","Traslado de costos (Cr)","-876.843,00","0","1.730.456,00","-2.607.299,00","0","-2.607.299,00"],
    [909,"800000","CUENTAS DE ORDEN DEUDORAS","0","2.762.483.651.993,89","2.762.483.651.993,89","0","0","0"],
    [910,"810000","ACTIVOS CONTINGENTES","4.297.725.753.667,94","333.249.794.537,00","201.687.526.627,73","4.429.288.021.577,21","0","4.429.288.021.577,21"],
    [911,"812000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","1.178.232.811.842,47","53.300.635.182,00","10.710.621.073,35","1.220.822.825.951,12","0","1.220.822.825.951,12"],
    [912,"812001","Civiles","11.244.695.492,00","64.845.442,00","0","11.309.540.934,00","0","11.309.540.934,00"],
    [913,"812002","Laborales","381.500,00","600.000,00","0","981.500,00","0","981.500,00"],
    [914,"812003","Penales","348.948.713,00","611.855,00","0","349.560.568,00","0","349.560.568,00"],
    [915,"812004","Administrativas","196.258.209.119,47","303.563.670,00","1.797.424.750,35","194.764.348.039,12","0","194.764.348.039,12"],
    [916,"812005","Obligaciones fiscales","829.553.493.020,00","40.990.804.000,00","0","870.544.297.020,00","0","870.544.297.020,00"],
    [917,"812090","Otros litigios y mecanismos alternativos de solución de conflictos","140.827.083.998,00","11.940.210.215,00","8.913.196.323,00","143.854.097.890,00","0","143.854.097.890,00"],
    [918,"819000","OTROS DERECHOS CONTINGENTES","3.119.492.941.825,47","279.949.159.355,00","190.976.905.554,38","3.208.465.195.626,09","0","3.208.465.195.626,09"],
    [919,"819003","Intereses de mora","1.258.747.538.958,00","233.544.793.000,00","169.594.679.000,00","1.322.697.652.958,00","0","1.322.697.652.958,00"],
    [920,"819090","Otros derechos contingentes","1.860.745.402.867,47","46.404.366.355,00","21.382.226.554,38","1.885.767.542.668,09","0","1.885.767.542.668,09"],
    [921,"830000","DEUDORAS DE CONTROL","12.148.596.364.530,80","1.454.528.150.445,75","1.401.364.177.847,88","12.201.760.337.128,60","0","12.201.760.337.128,60"],
    [922,"830600","BIENES ENTREGADOS EN CUSTODIA","1.588.253.124.031,00","93.446.513.143,00","195.629.868.460,00","1.486.069.768.714,00","0","1.486.069.768.714,00"],
    [923,"830601","Inversiones","1.588.253.124.031,00","93.446.513.143,00","195.629.868.460,00","1.486.069.768.714,00","0","1.486.069.768.714,00"],
    [924,"831200","DOCUMENTOS ENTREGADOS PARA SU COBRO","5.874.607.358,00","0","0","5.874.607.358,00","0","5.874.607.358,00"],
    [925,"831201","Pagarés","5.874.607.358,00","0","0","5.874.607.358,00","0","5.874.607.358,00"],
    [926,"831500","BIENES Y DERECHOS RETIRADOS","1.135.372.501.950,66","1.186.852.782.867,00","1.121.438.075.613,68","1.200.787.209.203,98","0","1.200.787.209.203,98"],
    [927,"831510","Propiedades, planta y equipo","10.353.427.434,11","673.457.864,00","450.600.291,68","10.576.285.006,43","0","10.576.285.006,43"],
    [928,"831532","Bienes de beneficio y uso público","93.227.323.665,00","0","0","93.227.323.665,00","0","93.227.323.665,00"],
    [929,"831535","Rentas por cobrar","1.025.278.464.835,00","1.186.126.909.554,00","1.114.576.439.412,00","1.096.828.934.977,00","0","1.096.828.934.977,00"],
    [930,"831537","Inventarios","45.946.692,00","0","0","45.946.692,00","0","45.946.692,00"],
    [931,"831590","Otros activos retirados","6.467.339.324,55","52.415.449,00","6.411.035.910,00","108.718.863,55","0","108.718.863,55"],
    [932,"834700","BIENES ENTREGADOS A TERCEROS","9.052.159.903.617,07","26.256.848.361,00","23.794.022.584,56","9.054.622.729.393,51","0","9.054.622.729.393,51"],
    [933,"834704","Propiedades, planta y equipo","695.801.458.158,82","26.256.848.361,00","4.086.217.180,00","717.972.089.339,82","0","717.972.089.339,82"],
    [934,"834790","Otros bienes entregados a terceros","8.356.358.445.458,25","0","19.707.805.404,56","8.336.650.640.053,69","0","8.336.650.640.053,69"],
    [935,"835400","RECAUDO POR LA ENAJENACIÓN DE ACTIVOS AL SECTOR PRIVADO","939.300.000,00","1.198.110.000,00","937.300.000,00","1.200.110.000,00","0","1.200.110.000,00"],
    [936,"835403","Bienes Muebles","939.300.000,00","1.198.110.000,00","937.300.000,00","1.200.110.000,00","0","1.200.110.000,00"],
    [937,"835500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","237.988.179,00","0","0","237.988.179,00","0","237.988.179,00"],
    [938,"835510","Activos","5.020.147,00","0","0","5.020.147,00","0","5.020.147,00"],
    [939,"835511","Gastos","232.968.032,00","0","0","232.968.032,00","0","232.968.032,00"],
    [940,"836100","RESPONSABILIDADES EN PROCESO","26.767.539.522,25","5.017.142.229,09","4.787.313.192,00","26.997.368.559,34","0","26.997.368.559,34"],
    [941,"836101","Internas","3.273.581.917,78","5.017.142.229,09","4.694.487.692,00","3.596.236.454,87","0","3.596.236.454,87"],
    [942,"836102","Ante autoridad competente","23.493.957.604,47","0","92.825.500,00","23.401.132.104,47","0","23.401.132.104,47"],
    [943,"839000","OTRAS CUENTAS DEUDORAS DE CONTROL","338.991.399.872,84","141.756.753.845,66","54.777.597.997,64","425.970.555.720,86","0","425.970.555.720,86"],
    [944,"839008","Decomisos por infracciones al medio ambiente","116.009.900,00","0","0","116.009.900,00","0","116.009.900,00"],
    [945,"839090","Otras cuentas deudoras de control","338.875.389.972,84","141.756.753.845,66","54.777.597.997,64","425.854.545.820,86","0","425.854.545.820,86"],
    [946,"890000","DEUDORAS POR CONTRA (CR)","-16.446.322.118.198,70","974.705.707.011,14","1.159.431.947.518,28","-16.631.048.358.705,90","0","-16.631.048.358.705,90"],
    [947,"890500","ACTIVOS CONTINGENTES POR CONTRA (CR)","-4.297.725.753.667,94","134.515.763.962,26","266.078.031.871,53","-4.429.288.021.577,21","0","-4.429.288.021.577,21"],
    [948,"890506","Litigios y mecanismos alternativos de solución de conflictos","-1.178.232.811.842,47","10.710.621.073,35","53.300.635.182,00","-1.220.822.825.951,12","0","-1.220.822.825.951,12"],
    [949,"890590","Otros derechos contingentes","-3.119.492.941.825,47","123.805.142.888,91","212.777.396.689,53","-3.208.465.195.626,09","0","-3.208.465.195.626,09"],
    [950,"891500","DEUDORAS DE CONTROL POR CONTRA (CR)","-12.148.596.364.530,80","840.189.943.048,88","893.353.915.646,75","-12.201.760.337.128,60","0","-12.201.760.337.128,60"],
    [951,"891502","Bienes entregados en custodia","-1.588.253.124.031,00","195.629.868.460,00","93.446.513.143,00","-1.486.069.768.714,00","0","-1.486.069.768.714,00"],
    [952,"891504","Documentos entregados para su cobro","-5.874.607.358,00","0","0","-5.874.607.358,00","0","-5.874.607.358,00"],
    [953,"891506","Activos retirados","-1.135.372.501.950,66","560.259.848.814,68","625.674.556.068,00","-1.200.787.209.203,98","0","-1.200.787.209.203,98"],
    [954,"891516","Ejecución de proyectos de inversión","-237.988.179,00","0","0","-237.988.179,00","0","-237.988.179,00"],
    [955,"891518","Bienes entregados a terceros","-9.052.159.903.617,07","23.794.022.584,56","26.256.848.361,00","-9.054.622.729.393,51","0","-9.054.622.729.393,51"],
    [956,"891521","Responsabilidades en proceso","-26.763.547.522,25","4.787.313.192,00","5.021.134.229,09","-26.997.368.559,34","0","-26.997.368.559,34"],
    [957,"891528","Recaudo por enajenación de activos al sector privado","-939.300.000,00","937.300.000,00","1.198.110.000,00","-1.200.110.000,00","0","-1.200.110.000,00"],
    [958,"891590","Otras cuentas deudoras de control","-338.995.391.872,84","54.781.589.997,64","141.756.753.845,66","-425.970.555.720,86","0","-425.970.555.720,86"],
    [959,"900000","CUENTAS DE ORDEN ACREEDORAS","0","1.213.260.781.022,95","1.213.260.781.022,95","0","0","0"],
    [960,"910000","PASIVOS CONTINGENTES","20.218.716.541.486,00","467.592.764.515,00","427.867.671.951,00","20.178.991.448.922,00","0","20.178.991.448.922,00"],
    [961,"912000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","1.764.636.293.185,00","398.096.753.405,00","387.940.191.287,00","1.754.479.731.067,00","0","1.754.479.731.067,00"],
    [962,"912001","Civiles","2.233.192.166,00","214.066.357,00","1.185.880.737,00","3.205.006.546,00","0","3.205.006.546,00"],
    [963,"912002","Laborales","5.420.536.651,00","1.920.875.926,00","2.610.825.665,00","6.110.486.390,00","0","6.110.486.390,00"],
    [964,"912004","Administrativos","1.562.516.627.803,00","380.288.669.980,00","333.866.073.883,00","1.516.094.031.706,00","0","1.516.094.031.706,00"],
    [965,"912005","Obligaciones fiscales","6.452.291.969,00","1.042.116.147,00","1.096.795.337,00","6.506.971.159,00","0","6.506.971.159,00"],
    [966,"912090","Otros litigios y mecanismos alternativos de solución de conflictos","188.013.644.596,00","14.631.024.995,00","49.180.615.665,00","222.563.235.266,00","0","222.563.235.266,00"],
    [967,"919000","OTROS PASIVOS CONTINGENTES","18.454.080.248.301,00","69.496.011.110,00","39.927.480.664,00","18.424.511.717.855,00","0","18.424.511.717.855,00"],
    [968,"919090","Otras responsabilidades contingentes","18.454.080.248.301,00","69.496.011.110,00","39.927.480.664,00","18.424.511.717.855,00","0","18.424.511.717.855,00"],
    [969,"930000","ACREEDORAS DE CONTROL","734.433.819.256,47","168.209.467.020,70","152.807.453.277,25","719.031.805.513,02","0","719.031.805.513,02"],
    [970,"930100","BIENES Y DERECHOS RECIBIDOS EN GARANTÍA","437.313.350.279,00","33.761.412.731,00","52.844.149.275,00","456.396.086.823,00","0","456.396.086.823,00"],
    [971,"930101","Bienes","417.839.801.669,00","3.764.064.000,00","14.148.711.227,00","428.224.448.896,00","0","428.224.448.896,00"],
    [972,"930102","Derechos","19.473.548.610,00","29.997.348.731,00","38.695.438.048,00","28.171.637.927,00","0","28.171.637.927,00"],
    [973,"930600","BIENES RECIBIDOS EN CUSTODIA","99.814.683.673,47","21.116.648.057,70","10.872.581.993,25","89.570.617.609,02","0","89.570.617.609,02"],
    [974,"930602","Inventarios","152.260.000,00","0","0","152.260.000,00","0","152.260.000,00"],
    [975,"930616","Pagarés, letras de cambio y otros","15.970.307.475,96","15.610.874.849,70","41.321.982,25","400.754.608,51","0","400.754.608,51"],
    [976,"930617","Propiedades, planta y equipo","73.436.924.197,51","5.505.773.208,00","10.770.080.360,00","78.701.231.349,51","0","78.701.231.349,51"],
    [977,"930618","Otros activos","0","0","61.179.651,00","61.179.651,00","0","61.179.651,00"],
    [978,"930690","Otros bienes recibidos en custodia","10.255.192.000,00","0","0","10.255.192.000,00","0","10.255.192.000,00"],
    [979,"930800","RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS","1.778.556.477,00","323.271.000,00","535.417.705,00","1.990.703.182,00","0","1.990.703.182,00"],
    [980,"930802","Inversiones","294.495.456,00","0","0","294.495.456,00","0","294.495.456,00"],
    [981,"930803","Recursos Entregados en Administracion - Encargos Fiduciario","0","323.271.000,00","323.271.000,00","0","0","0"],
    [982,"930806","Bienes","1.484.061.021,00","0","212.146.705,00","1.696.207.726,00","0","1.696.207.726,00"],
    [983,"935000","PRÉSTAMOS POR RECIBIR","0","50.000.000.000,00","50.000.000.000,00","0","0","0"],
    [984,"935001","Banca comercial","0","50.000.000.000,00","50.000.000.000,00","0","0","0"],
    [985,"939000","OTRAS CUENTAS ACREEDORAS DE CONTROL","195.527.228.827,00","63.008.135.232,00","38.555.304.304,00","171.074.397.899,00","0","171.074.397.899,00"],
    [986,"939011","Contratos pendientes de ejecución","120.690.102.536,00","62.485.466.732,00","38.087.781.995,00","96.292.417.799,00","0","96.292.417.799,00"],
    [987,"939013","Convenios","8.755.534.542,00","503.372.400,00","0","8.252.162.142,00","0","8.252.162.142,00"],
    [988,"939090","Otras cuentas acreedoras de control","66.081.591.749,00","19.296.100,00","467.522.309,00","66.529.817.958,00","0","66.529.817.958,00"],
    [989,"990000","ACREEDORAS POR CONTRA (DB)","-20.953.150.360.742,40","577.458.549.487,25","632.585.655.794,70","-20.898.023.254.435,00","0","-20.898.023.254.435,00"],
    [990,"990500","RPASIVOS CONTINGENTES POR CONTRA (DB)","-20.218.716.541.486,00","426.618.175.360,00","466.343.267.924,00","-20.178.991.448.922,00","0","-20.178.991.448.922,00"],
    [991,"990505","Litigios y mecanismos alternativos de solución de conflictos","-1.764.636.293.185,00","386.690.694.696,00","396.847.256.814,00","-1.754.479.731.067,00","0","-1.754.479.731.067,00"],
    [992,"990590","Otras responsabilidades contingentes","-18.454.080.248.301,00","39.927.480.664,00","69.496.011.110,00","-18.424.511.717.855,00","0","-18.424.511.717.855,00"],
    [993,"991500","ACREEDORAS DE CONTROL POR CONTRA (DB)","-734.433.819.256,47","150.840.374.127,25","166.242.387.870,70","-719.031.805.513,02","0","-719.031.805.513,02"],
    [994,"991502","Bienes recibidos en custodia","-99.814.683.673,47","10.872.581.993,25","21.116.648.057,70","-89.570.617.609,02","0","-89.570.617.609,02"],
    [995,"991507","Préstamos por recibir","0","50.000.000.000,00","50.000.000.000,00","0","0","0"],
    [996,"991510","Recursos Administrados en nombre de Terceros","-1.778.556.477,00","212.146.705,00","0","-1.990.703.182,00","0","-1.990.703.182,00"],
    [997,"991524","Bienes y derechos recibidos en garantía","-437.313.350.279,00","51.105.363.025,00","32.022.626.481,00","-456.396.086.823,00","0","-456.396.086.823,00"],
    [998,"991590","Otras cuentas acreedoras de control","-195.527.228.827,00","38.650.282.404,00","63.103.113.332,00","-171.074.397.899,00","0","-171.074.397.899,00"]
]}