{
  "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": [
    [982,"100000","ACTIVOS","201.178.844.558.666,00","25.248.504.413.119,30","25.795.183.997.162,60","200.632.164.974.623,00","11.626.740.870.177,60","189.005.424.104.445,00"],
    [983,"110000","EFECTIVO Y EQUIVALENTES AL EFECTIVO","4.210.960.042.336,65","15.358.556.453.110,30","15.705.269.951.479,10","3.864.246.543.967,93","3.864.246.543.967,93","0"],
    [984,"110500","CAJA","396.688.298,00","116.257.604.988,00","116.234.611.740,00","419.681.546,00","419.681.546,00","0"],
    [985,"110501","Caja principal","0","116.232.021.740,00","116.232.021.740,00","0","0","0"],
    [986,"110502","Caja menor","396.688.298,00","25.583.248,00","2.590.000,00","419.681.546,00","419.681.546,00","0"],
    [987,"111000","DEPÓSITOS EN INSTITUCIONES FINANCIERAS","4.009.296.001.180,65","13.595.434.526.088,30","14.032.416.998.991,10","3.572.313.528.277,93","3.572.313.528.277,93","0"],
    [988,"111005","Cuenta corriente","21.017.225.172,84","3.864.284.003.114,95","3.869.753.215.251,81","15.548.013.035,98","15.548.013.035,98","0"],
    [989,"111006","Cuenta de ahorro","3.974.361.420.782,32","9.578.065.196.074,24","10.008.773.974.581,10","3.543.652.642.275,42","3.543.652.642.275,42","0"],
    [990,"111011","Depósitos en el exterior","6.025.404.212,61","37.456.421.057,20","38.069.858.895,16","5.411.966.374,65","5.411.966.374,65","0"],
    [991,"111013","Depósitos para fondos de solidaridad y redistribución del ingreso","7.891.951.012,88","1.980.421.981,00","2.171.466.402,00","7.700.906.591,88","7.700.906.591,88","0"],
    [992,"111090","Otros depósitos en instituciones financieras","0","113.648.483.861,00","113.648.483.861,00","0","0","0"],
    [993,"112000","FONDOS EN TRÁNSITO","155.075.130.000,00","1.614.067.638.803,00","1.552.515.005.852,00","216.627.762.951,00","216.627.762.951,00","0"],
    [994,"112010","Red bancaria","155.075.130.000,00","1.614.067.638.803,00","1.552.515.005.852,00","216.627.762.951,00","216.627.762.951,00","0"],
    [995,"113200","EFECTIVO DE USO RESTRINGIDO","45.500.608.582,00","32.796.683.231,00","4.103.334.896,00","74.193.956.917,00","74.193.956.917,00","0"],
    [996,"113210","Depósitos en Instituciones Financieras","45.500.608.582,00","32.796.683.231,00","4.103.334.896,00","74.193.956.917,00","74.193.956.917,00","0"],
    [997,"113300","EQUIVALENTES AL EFECTIVO","691.614.276,00","0","0","691.614.276,00","691.614.276,00","0"],
    [998,"113301","Certificados de Depósito a término","691.614.276,00","0","0","691.614.276,00","691.614.276,00","0"],
    [999,"120000","INVERSIONES E INSTRUMENTOS DERIVADOS","13.356.597.244.095,30","563.348.132.346,23","1.025.865.937.312,49","12.894.079.439.129,00","972.799.599.497,00","11.921.279.839.632,00"],
    [1000,"122100","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO","1.067.033.134.906,00","21.024.679.084,00","115.258.214.493,00","972.799.599.497,00","972.799.599.497,00","0"],
    [1001,"122102","Certificados de depósito a término (CDT)","1.067.033.134.906,00","21.024.679.084,00","115.258.214.493,00","972.799.599.497,00","972.799.599.497,00","0"],
    [1002,"122200","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","21.983.174,00","219.895,48","1.059.914,48","21.143.155,00","0","21.143.155,00"],
    [1003,"122202","Instrumentos de patrimonio - Empresas privadas","21.983.174,00","219.895,48","1.059.914,48","21.143.155,00","0","21.143.155,00"],
    [1004,"122400","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ AL COSTO","69.138.053,41","0","0","69.138.053,41","0","69.138.053,41"],
    [1005,"122413","Acciones ordinarias","69.138.053,41","0","0","69.138.053,41","0","69.138.053,41"],
    [1006,"122700","INVERSIONES EN CONTROLADAS CONTABILIZADAS POR EL MÉTODO DE PARTICIPACIÓN PATRIMONIAL","12.289.472.987.961,90","542.323.233.366,75","910.606.662.905,01","11.921.189.558.423,60","0","11.921.189.558.423,60"],
    [1007,"122704","Sociedades de economía mixta","10.539.603.686.700,00","537.244.360.988,00","910.016.584.887,01","10.166.831.462.800,90","0","10.166.831.462.800,90"],
    [1008,"122705","Empresas públicas societarias","1.749.869.301.261,93","5.078.872.378,75","590.078.018,00","1.754.358.095.622,68","0","1.754.358.095.622,68"],
    [1009,"130000","CUENTAS POR COBRAR","4.078.434.958.754,35","5.122.398.633.631,57","5.047.835.127.035,22","4.152.998.465.350,70","3.592.166.586.303,59","560.831.879.047,11"],
    [1010,"130500","IMPUESTOS, RETENCIÓN EN LA FUENTE Y ANTICIPOS DE IMPUESTOS","774.687.735.380,00","2.115.525.180.948,00","2.713.296.102.283,00","176.916.814.045,00","176.916.814.045,00","0"],
    [1011,"130502","Impuesto de registro","0","27.796.791.040,00","27.796.791.040,00","0","0","0"],
    [1012,"130505","Retenciones en la fuente","150.404.285.000,00","390.650.883.000,00","540.034.043.000,00","1.021.125.000,00","1.021.125.000,00","0"],
    [1013,"130507","Impuesto predial unificado","3.650.754.000,00","834.889.207.455,00","830.508.078.248,00","8.031.883.207,00","8.031.883.207,00","0"],
    [1014,"130508","Impuesto de industria y comercio","588.968.821.049,00","274.159.118.359,00","716.653.907.056,00","146.474.032.352,00","146.474.032.352,00","0"],
    [1015,"130519","Impuesto de delineación urbana, estudios y aprobación de planos","4.182.000,00","130.679.612.172,00","126.863.404.172,00","3.820.390.000,00","3.820.390.000,00","0"],
    [1016,"130522","Impuesto al consumo de  tabaco y cigarrillos","30.744.840.547,00","61.617.397.752,00","75.874.268.821,00","16.487.969.478,00","16.487.969.478,00","0"],
    [1017,"130524","Impuesto al consumo de cerveza","306.297.064,00","54.211.264.505,00","54.057.618.561,00","459.943.008,00","459.943.008,00","0"],
    [1018,"130533","Impuesto sobre vehículos automotores","608.555.720,00","293.899.082.083,00","293.900.319.803,00","607.318.000,00","607.318.000,00","0"],
    [1019,"130535","Sobretasa a la gasolina","0","41.705.712.000,00","41.705.712.000,00","0","0","0"],
    [1020,"130536","Sobretasa al ACPM","0","5.162.432.197,00","5.162.432.197,00","0","0","0"],
    [1021,"130553","Impuesto unificado de azar y espectáculos","0","556.175.000,00","542.022.000,00","14.153.000,00","14.153.000,00","0"],
    [1022,"130558","Impuesto a publicidad exterior visual","0","197.505.385,00","197.505.385,00","0","0","0"],
    [1023,"131100","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","1.087.613.110.275,00","300.649.601.563,79","200.504.256.699,00","1.187.758.455.139,79","1.115.965.369.061,79","71.793.086.078,00"],
    [1024,"131101","Tasas","6.437.850.546,00","779.480.654,00","2.742.738.251,00","4.474.592.949,00","818.208.880,00","3.656.384.069,00"],
    [1025,"131102","Multas","728.543.462.266,00","63.080.547.220,79","46.171.938.299,00","745.452.071.187,79","677.385.159.220,79","68.066.911.967,00"],
    [1026,"131103","Intereses","37.730.356,00","9.485.729.793,00","9.484.069.820,00","39.390.329,00","39.316.156,00","74.173,00"],
    [1027,"131104","Sanciones","39.536.186.224,00","104.918.021.852,00","22.581.358.570,00","121.872.849.506,00","121.870.571.070,00","2.278.436,00"],
    [1028,"131107","Inscripciones","0","166.706.800,00","166.706.800,00","0","0","0"],
    [1029,"131112","Participación en el transporte por oleoductos","0","4.608.487,00","4.608.487,00","0","0","0"],
    [1030,"131113","Estampillas","0","20.967.020.775,00","20.967.020.775,00","0","0","0"],
    [1031,"131118","Licencias","69.956.547,00","81.970.853,00","83.438.576,00","68.488.824,00","1.051.391,00","67.437.433,00"],
    [1032,"131127","Contribuciones","163.615.000,00","87.807.137.977,00","87.778.958.277,00","191.794.700,00","191.794.700,00","0"],
    [1033,"131138","Renta del monopolio de juegos de suerte y azar","0","2.539.490.790,00","2.539.490.790,00","0","0","0"],
    [1034,"131145","Derechos de explotacion no relacionados con al infraestructura de transporte","2.930.785.561,00","4.108.180.078,00","4.113.912.829,00","2.925.052.810,00","2.925.052.810,00","0"],
    [1035,"131190","Otras contribuciones, tasas e ingresos no tributarios","309.893.523.775,00","6.710.706.284,00","3.870.015.225,00","312.734.214.834,00","312.734.214.834,00","0"],
    [1036,"133700","TRANSFERENCIAS POR COBRAR","693.871.721.042,18","760.754.897.748,00","746.291.012.195,00","708.335.606.595,18","708.335.606.595,18","0"],
    [1037,"133702","Sistema General de Regalías","650.675.770.385,18","21.918.027.869,00","8.226.436.761,00","664.367.361.493,18","664.367.361.493,18","0"],
    [1038,"133704","Sistema General de Participaciones - Participación para educación","0","606.194.160.321,00","606.194.160.321,00","0","0","0"],
    [1039,"133705","Sistema General de Participaciones - Participación para propósito general","21.247.659.771,00","70.023.047.070,00","70.122.110.323,00","21.148.596.518,00","21.148.596.518,00","0"],
    [1040,"133706","Sistema General de Participaciones - Participación para pensiones - Fondo Nacional de Pensiones de las Entidades Territoriales","9.668.153.213,00","0","0","9.668.153.213,00","9.668.153.213,00","0"],
    [1041,"133707","Sistema General de Participaciones - Programas de alimentación escolar","625.198.894,00","8.956.039.028,00","8.844.130.794,00","737.107.128,00","737.107.128,00","0"],
    [1042,"133710","Sistema General de Participaciones - Participación para agua potable y saneamiento básico","11.593.398.322,00","35.553.387.289,00","34.780.194.968,00","12.366.590.643,00","12.366.590.643,00","0"],
    [1043,"133712","Otras Transferencias","61.540.457,00","18.110.236.171,00","18.123.979.028,00","47.797.600,00","47.797.600,00","0"],
    [1044,"138400","OTRAS CUENTAS POR COBRAR","829.367.486.852,77","1.431.356.971.309,54","732.716.548.706,87","1.528.007.909.455,44","914.406.622.746,46","613.601.286.708,98"],
    [1045,"138408","Cuotas partes de pensiones","206.370.193.400,00","64.215.597.987,00","55.759.220.753,00","214.826.570.634,00","0","214.826.570.634,00"],
    [1046,"138410","Derechos cobrados por terceros","0","745.693.563,00","745.693.563,00","0","0","0"],
    [1047,"138412","Descuentos no autorizados","14.966.441,00","0","0","14.966.441,00","14.966.441,00","0"],
    [1048,"138414","Dividendos y participaciones por cobrar","378.246.891.308,00","884.256.873.740,00","422.128.436.870,00","840.375.328.178,00","462.128.436.870,00","378.246.891.308,00"],
    [1049,"138416","Enajenación de Activos","396.539.700,00","324.525.500,00","540.065.000,00","181.000.200,00","181.000.200,00","0"],
    [1050,"138418","Excedentes financieros","60.000.000.000,00","34.220.083.636,00","94.220.083.636,00","0","0","0"],
    [1051,"138421","Indemnizaciones","7.332.968.988,16","581.900,00","825.247.463,00","6.508.303.425,16","6.499.507.125,16","8.796.300,00"],
    [1052,"138426","Pago por cuenta de terceros","1.952.952.566,00","866.426.959,00","841.790.587,00","1.977.588.938,00","1.603.561.156,00","374.027.782,00"],
    [1053,"138432","Responsabilidades fiscales","22.086.513.795,04","107.095.953,80","10.000.000,00","22.183.609.748,84","22.156.109.748,84","27.500.000,00"],
    [1054,"138435","Otros intereses de mora","3.862.132.608,98","160.176.499,00","2.236.998,00","4.020.072.109,98","3.832.925.618,00","187.146.491,98"],
    [1055,"138436","Otros intereses por cobrar","32.459.525.684,86","22.507.991.584,38","15.891.254.044,23","39.076.263.225,01","39.076.263.225,01","0"],
    [1056,"138439","Arrendamiento operativo","81.935.768,72","462.379.340,00","443.397.713,72","100.917.395,00","100.917.395,00","0"],
    [1057,"138440","Rendimientos de recursos del Sistema General de Regalías","611.590.752,00","189.338.554,00","0","800.929.306,00","800.929.306,00","0"],
    [1058,"138490","Saldos - Otras cuentas por cobrar","115.951.275.840,01","423.300.206.093,36","141.309.122.078,92","397.942.359.854,45","378.012.005.661,45","19.930.354.193,00"],
    [1059,"138500","CUENTAS POR COBRAR DE DIFÍCIL RECAUDO","2.888.116.695.663,71","507.077.915.252,96","648.805.802.789,00","2.746.388.808.127,67","2.744.619.604.928,67","1.769.203.199,00"],
    [1060,"138502","Prestación de servicios","2.800.000,00","0","0","2.800.000,00","2.800.000,00","0"],
    [1061,"138514","Impuestos","2.058.959.113.468,78","438.974.484.951,00","549.507.269.787,00","1.948.426.328.632,78","1.948.426.328.632,78","0"],
    [1062,"138515","Contribuciones, tasas e ingresos no tributarios","812.421.444.512,89","68.013.383.256,00","99.248.150.182,00","781.186.677.586,89","780.103.440.685,89","1.083.236.901,00"],
    [1063,"138590","Otras cuentas por cobrar de difícil recaudo","16.733.337.682,04","90.047.045,96","50.382.820,00","16.773.001.908,00","16.087.035.610,00","685.966.298,00"],
    [1064,"138600","DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)","-2.195.221.790.459,31","7.034.066.809,28","6.221.404.362,35","-2.194.409.128.012,38","-2.068.077.431.073,51","-126.331.696.938,87"],
    [1065,"138613","Impuestos por cobrar","-1.214.765.401.851,00","5.388.433.088,00","0","-1.209.376.968.763,00","-1.209.376.968.763,00","0"],
    [1066,"138614","Contribuciones, tasas e ingresos no tributarios","-851.053.952.803,73","1.469.391.470,81","4.285.127.370,39","-853.869.688.703,31","-820.971.668.949,31","-32.898.019.754,00"],
    [1067,"138690","Otras cuentas por cobrar","-129.402.435.804,58","176.242.250,47","1.936.276.991,96","-131.162.470.546,07","-37.728.793.361,20","-93.433.677.184,87"],
    [1068,"140000","PRÉSTAMOS POR COBRAR","93.818.636.230,17","1.121.046,00","10.196.150,00","93.809.561.126,17","93.792.598.242,17","16.962.884,00"],
    [1069,"141500","PRÉSTAMOS CONCEDIDOS","92.774.517.281,17","1.054.714,00","10.196.150,00","92.765.375.845,17","92.748.755.182,17","16.620.663,00"],
    [1070,"141507","Préstamos educativos","92.720.017.547,17","0","0","92.720.017.547,17","92.720.017.547,17","0"],
    [1071,"141525","Créditos a empleados","54.499.734,00","1.054.714,00","10.196.150,00","45.358.298,00","28.737.635,00","16.620.663,00"],
    [1072,"147700","PRÉSTAMOS POR COBRAR DE DIFÍCIL RECAUDO","1.353.074.257,00","66.332,00","0","1.353.140.589,00","1.335.714.870,00","17.425.719,00"],
    [1073,"147701","Présramos concedidos","1.353.074.257,00","66.332,00","0","1.353.140.589,00","1.335.714.870,00","17.425.719,00"],
    [1074,"148000","DETERIORO ACUMULADO DE PRÉSTAMOS POR COBRAR (CR)","-308.955.308,00","0","0","-308.955.308,00","-291.871.810,00","-17.083.498,00"],
    [1075,"148003","Préstamos concedidos","-308.955.308,00","0","0","-308.955.308,00","-291.871.810,00","-17.083.498,00"],
    [1076,"150000","INVENTARIOS","140.777.591.944,27","13.078.258.736,00","21.358.967.249,00","132.496.883.431,27","132.496.883.431,27","0"],
    [1077,"151000","MERCANCÍAS EN EXISTENCIA","55.173.796.655,49","3.524.255.176,00","20.483.711.702,00","38.214.340.129,49","38.214.340.129,49","0"],
    [1078,"151002","Terrenos","3.956.816.893,59","4.698.805,00","0","3.961.515.698,59","3.961.515.698,59","0"],
    [1079,"151003","Construcciones","28.968.616.480,90","22.845.731,00","27.544.536,00","28.963.917.675,90","28.963.917.675,90","0"],
    [1080,"151004","Impresos y publicaciones","29.779.459,00","36.776.236,00","36.926.236,00","29.629.459,00","29.629.459,00","0"],
    [1081,"151012","Semovientes","0","24.578.484,00","0","24.578.484,00","24.578.484,00","0"],
    [1082,"151030","Equipos de comunicación y computación","11.655.529.168,00","897.841.580,00","10.425.232.147,00","2.128.138.601,00","2.128.138.601,00","0"],
    [1083,"151034","Elementos de protección y seguridad personal","175.339.943,00","17.599.508,00","9.343.283,00","183.596.168,00","183.596.168,00","0"],
    [1084,"151035","Repuestos, equipos férreos y otros","2.924.308,00","0","0","2.924.308,00","2.924.308,00","0"],
    [1085,"151036","Equipo de transporte","378.602.535,00","553.924.710,00","143.571.973,00","788.955.272,00","788.955.272,00","0"],
    [1086,"151037","Muebles y enseres","317.622.113,00","49.158.611,00","206.161.244,59","160.619.479,41","160.619.479,41","0"],
    [1087,"151039","Material didáctico","228.560.838,00","127.536.592,00","103.248.039,00","252.849.391,00","252.849.391,00","0"],
    [1088,"151041","Maquinaria y elementos de ferretería","354.756.642,00","808.581.205,00","29.925.626,00","1.133.412.221,00","1.133.412.221,00","0"],
    [1089,"151061","Materiales médico - quirúrgicos","10.024.909,00","33.784.025,00","30.962.449,00","12.846.485,00","12.846.485,00","0"],
    [1090,"151065","Víveres y rancho","28.279.778,00","348.460.400,00","360.451.380,00","16.288.798,00","16.288.798,00","0"],
    [1091,"151090","Otras mercancías en existencia","9.066.943.588,00","598.469.289,00","9.110.344.788,41","555.068.088,59","555.068.088,59","0"],
    [1092,"151200","MATERIAS PRIMAS","1.031.052.197,00","585.525.485,00","0","1.616.577.682,00","1.616.577.682,00","0"],
    [1093,"151201","Materias primas","1.031.052.197,00","585.525.485,00","0","1.616.577.682,00","1.616.577.682,00","0"],
    [1094,"151400","MATERIALES Y SUMINISTROS","580.374.200,00","0","40.142.900,00","540.231.300,00","540.231.300,00","0"],
    [1095,"151409","Repuestos","580.374.200,00","0","40.142.900,00","540.231.300,00","540.231.300,00","0"],
    [1096,"152000","PRODUCTOS EN PROCESO","84.141.619.115,00","8.968.478.075,00","835.112.647,00","92.274.984.543,00","92.274.984.543,00","0"],
    [1097,"152002","Construcciones","84.141.619.115,00","8.968.478.075,00","835.112.647,00","92.274.984.543,00","92.274.984.543,00","0"],
    [1098,"158000","DETERIORO ACUMULADO DE INVENTARIOS (CR)","-149.250.223,22","0","0","-149.250.223,22","-149.250.223,22","0"],
    [1099,"158002","Mercancías en existencia","-148.679.023,22","0","0","-148.679.023,22","-148.679.023,22","0"],
    [1100,"158013","Materiales y suministros","-571.200,00","0","0","-571.200,00","-571.200,00","0"],
    [1101,"160000","PROPIEDADES, PLANTA Y EQUIPO","6.037.619.869.353,73","835.242.188.787,82","766.293.748.873,99","6.106.568.309.267,56","0","6.106.568.309.267,56"],
    [1102,"160500","TERRENOS","2.109.313.917.991,58","58.936.408.998,00","93.600.000,00","2.168.156.726.989,58","0","2.168.156.726.989,58"],
    [1103,"160501","Urbanos","1.951.131.994.293,00","40.645.715.000,00","0","1.991.777.709.293,00","0","1.991.777.709.293,00"],
    [1104,"160502","Rurales","13.971.910.255,60","319.116.566,00","0","14.291.026.821,60","0","14.291.026.821,60"],
    [1105,"160503","Terrenos con destinación ambiental","30.823.200,00","0","0","30.823.200,00","0","30.823.200,00"],
    [1106,"160504","Terrenos pendientes de legalizar","61.370.055.132,00","17.971.577.432,00","93.600.000,00","79.248.032.564,00","0","79.248.032.564,00"],
    [1107,"160505","Terrenos de propiedad de terceros","2.889.568.060,00","0","0","2.889.568.060,00","0","2.889.568.060,00"],
    [1108,"160506","Terrenos con uso futuro indeterminado","79.919.567.050,98","0","0","79.919.567.050,98","0","79.919.567.050,98"],
    [1109,"161000","SEMOVIENTES Y PLANTAS","114.607.568,00","1.600.000,00","1.600.000,00","114.607.568,00","0","114.607.568,00"],
    [1110,"161001","De trabajo","113.007.568,00","0","0","113.007.568,00","0","113.007.568,00"],
    [1111,"161003","De experimentación","1.600.000,00","1.600.000,00","1.600.000,00","1.600.000,00","0","1.600.000,00"],
    [1112,"161500","CONSTRUCCIONES EN CURSO","437.529.426.357,89","61.276.324.841,74","68.348.896.611,00","430.456.854.588,63","0","430.456.854.588,63"],
    [1113,"161501","Edificaciones","433.749.157.940,89","61.276.324.841,74","68.348.896.611,00","426.676.586.171,63","0","426.676.586.171,63"],
    [1114,"161590","Otras construcciones en curso","3.780.268.417,00","0","0","3.780.268.417,00","0","3.780.268.417,00"],
    [1115,"162000","MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE","5.598.141.312,00","0","0","5.598.141.312,00","0","5.598.141.312,00"],
    [1116,"162003","Maquinaria y equipo","1.881.466.800,00","0","0","1.881.466.800,00","0","1.881.466.800,00"],
    [1117,"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"],
    [1118,"162500","PROPIEDADES, PLANTA Y EQUIPO EN TRÁNSITO","1.493.657.552,00","0","0","1.493.657.552,00","0","1.493.657.552,00"],
    [1119,"162590","Otras maquinarias, planta y equipo en tránsito","1.493.657.552,00","0","0","1.493.657.552,00","0","1.493.657.552,00"],
    [1120,"163500","BIENES MUEBLES EN BODEGA","61.559.183.051,90","25.770.281.848,14","50.617.251.495,97","36.712.213.404,07","0","36.712.213.404,07"],
    [1121,"163501","Maquinaria y equipo","6.062.888.307,00","1.400.910.183,53","2.001.820.928,53","5.461.977.562,00","0","5.461.977.562,00"],
    [1122,"163502","Equipo médico y científico","262.617.990,00","137.035.300,00","157.293.400,00","242.359.890,00","0","242.359.890,00"],
    [1123,"163503","Muebles, enseres y equipo de oficina","6.019.635.984,00","4.878.260.388,40","5.132.570.073,40","5.765.326.299,00","0","5.765.326.299,00"],
    [1124,"163504","Equipos de comunicación y computación","40.067.424.238,90","13.046.544.875,21","36.144.502.817,04","16.969.466.297,07","0","16.969.466.297,07"],
    [1125,"163505","Equipos de transporte, tracción y elevación","329.183.560,00","4.466.879.326,00","4.665.279.326,00","130.783.560,00","0","130.783.560,00"],
    [1126,"163507","Redes, líneas y cables","99.908.823,00","395.538.345,00","99.908.823,00","395.538.345,00","0","395.538.345,00"],
    [1127,"163511","Equipos de comedor, cocina, despensa y hotelería","411.758.837,00","296.114.517,00","246.851.960,00","461.021.394,00","0","461.021.394,00"],
    [1128,"163512","Componentes de propiedades, planta y equipo","8.304.894.312,00","426.837.121,00","1.446.862.376,00","7.284.869.057,00","0","7.284.869.057,00"],
    [1129,"163590","Otros bienes muebles en bodega","871.000,00","722.161.792,00","722.161.792,00","871.000,00","0","871.000,00"],
    [1130,"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"],
    [1131,"163601","Edificaciones","7.291.779.777,00","0","0","7.291.779.777,00","0","7.291.779.777,00"],
    [1132,"163700","PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS","12.318.532.781,83","4.275.833.803,64","1.557.184.399,86","15.037.182.185,61","0","15.037.182.185,61"],
    [1133,"163701","Terrenos","2.470.947.921,00","0","0","2.470.947.921,00","0","2.470.947.921,00"],
    [1134,"163703","Edificaciones","125.392.600,00","0","0","125.392.600,00","0","125.392.600,00"],
    [1135,"163707","Maquinaria y equipo","803.364.198,50","470.026.434,00","8.400.000,00","1.264.990.632,50","0","1.264.990.632,50"],
    [1136,"163708","Equipo médico y científico","899.234.242,00","235.383.763,00","135.534.135,00","999.083.870,00","0","999.083.870,00"],
    [1137,"163709","Muebles, enseres y equipo de oficina","1.044.829.979,40","1.343.225.001,52","524.162.749,52","1.863.892.231,40","0","1.863.892.231,40"],
    [1138,"163710","Equipos de comunicación y computación","5.201.526.812,93","1.394.080.050,12","457.196.286,34","6.138.410.576,71","0","6.138.410.576,71"],
    [1139,"163711","Equipos de transporte, tracción y elevación","1.725.654.574,00","822.699.435,00","395.477.229,00","2.152.876.780,00","0","2.152.876.780,00"],
    [1140,"163712","Equipos de comedor, cocina, despensa y hotelería","47.582.454,00","10.419.120,00","36.414.000,00","21.587.574,00","0","21.587.574,00"],
    [1141,"164000","EDIFICACIONES","2.791.104.535.003,63","76.760.643.691,00","7.411.885.871,00","2.860.453.292.823,63","0","2.860.453.292.823,63"],
    [1142,"164001","Edificios y casas","563.644.058.335,97","27.461.850.923,00","19.306.910,00","591.086.602.348,97","0","591.086.602.348,97"],
    [1143,"164002","Oficinas","47.722.461.763,54","0","0","47.722.461.763,54","0","47.722.461.763,54"],
    [1144,"164004","Locales","21.764.931.293,50","0","0","21.764.931.293,50","0","21.764.931.293,50"],
    [1145,"164007","Salas de exhibición, conferencias y ventas","541.924.020,00","0","0","541.924.020,00","0","541.924.020,00"],
    [1146,"164009","Colegios y escuelas","1.451.123.566.306,60","7.078.357.083,00","24.513.878,00","1.458.177.409.511,60","0","1.458.177.409.511,60"],
    [1147,"164010","Clínicas y hospitales","815.039.557,00","0","0","815.039.557,00","0","815.039.557,00"],
    [1148,"164017","Parqueaderos y garajes","4.217.385.677,91","0","0","4.217.385.677,91","0","4.217.385.677,91"],
    [1149,"164018","Bodegas","17.843.018.613,01","0","0","17.843.018.613,01","0","17.843.018.613,01"],
    [1150,"164019","Instalaciones deportivas y recreacionales","1.399.667.271,78","0","0","1.399.667.271,78","0","1.399.667.271,78"],
    [1151,"164024","Tanques de almacenamiento","65.410.083.500,00","0","0","65.410.083.500,00","0","65.410.083.500,00"],
    [1152,"164027","Edificaciones pendientes de legalizar","542.991.350.825,32","42.220.435.685,00","7.368.065.083,00","577.843.721.427,32","0","577.843.721.427,32"],
    [1153,"164028","Edificaciones de Propiedad de Terceros","31.084.006.359,00","0","0","31.084.006.359,00","0","31.084.006.359,00"],
    [1154,"164032","Edificaciones con uso futuro indeterminado","1.930.208.480,00","0","0","1.930.208.480,00","0","1.930.208.480,00"],
    [1155,"164090","Otras edificaciones","40.616.833.000,00","0","0","40.616.833.000,00","0","40.616.833.000,00"],
    [1156,"164500","PLANTAS, DUCTOS Y TÚNELES","20.348.864.700,00","0","0","20.348.864.700,00","0","20.348.864.700,00"],
    [1157,"164502","Plantas de tratamiento","20.348.864.700,00","0","0","20.348.864.700,00","0","20.348.864.700,00"],
    [1158,"165000","REDES, LÍNEAS Y CABLES","17.159.955.752,00","14.688.833.062,00","14.688.833.062,00","17.159.955.752,00","0","17.159.955.752,00"],
    [1159,"165007","Líneas y cables de interconexión","14.688.833.062,00","14.688.833.062,00","14.688.833.062,00","14.688.833.062,00","0","14.688.833.062,00"],
    [1160,"165011","Redes, líneas y cables pendientes de legalizar","128.308.492,00","0","0","128.308.492,00","0","128.308.492,00"],
    [1161,"165012","Redes, Líneas y Cables de Propiedad de Terceros","976.132.814,00","0","0","976.132.814,00","0","976.132.814,00"],
    [1162,"165090","Otras redes, líneas y cables","1.366.681.384,00","0","0","1.366.681.384,00","0","1.366.681.384,00"],
    [1163,"165500","MAQUINARIA Y EQUIPO","111.082.031.907,51","57.109.482.629,40","55.832.437.283,00","112.359.077.253,91","0","112.359.077.253,91"],
    [1164,"165501","Equipo de construcción","8.043.789.591,00","969.980.563,00","707.239.371,00","8.306.530.783,00","0","8.306.530.783,00"],
    [1165,"165502","Armamento y equipo reservado","246.521.262,00","0","0","246.521.262,00","0","246.521.262,00"],
    [1166,"165504","Maquinaria industrial","16.791.081.567,45","7.943.241.715,48","7.951.293.548,00","16.783.029.734,93","0","16.783.029.734,93"],
    [1167,"165505","Equipo de música","13.872.562.412,00","12.321.530.693,00","12.306.449.493,00","13.887.643.612,00","0","13.887.643.612,00"],
    [1168,"165506","Equipo de recreación y deporte","5.218.684.596,00","3.593.862.892,49","3.609.191.267,00","5.203.356.221,49","0","5.203.356.221,49"],
    [1169,"165508","Equipo agropecuario, de silvicultura, avicultura y pesca","178.177.132,00","0","0","178.177.132,00","0","178.177.132,00"],
    [1170,"165509","Equipo de enseñanza","24.699.660.009,00","23.258.987.458,00","23.215.622.077,00","24.743.025.390,00","0","24.743.025.390,00"],
    [1171,"165511","Herramientas y accesorios","19.750.606.050,87","1.585.808.564,09","1.336.593.279,00","19.999.821.335,96","0","19.999.821.335,96"],
    [1172,"165520","Equipo de centros de control","7.715.377.789,78","0","0","7.715.377.789,78","0","7.715.377.789,78"],
    [1173,"165522","Equipo de ayuda audiovisual","8.952.887.362,92","6.550.925.630,00","6.569.846.385,00","8.933.966.607,92","0","8.933.966.607,92"],
    [1174,"165523","Equipo de aseo","43.093.268,00","0","0","43.093.268,00","0","43.093.268,00"],
    [1175,"165525","Maquinaria y Equipo de Propiedad de Terceros","866.323,00","0","0","866.323,00","0","866.323,00"],
    [1176,"165590","Otra maquinaria y equipo","5.568.724.543,49","885.145.113,34","136.201.863,00","6.317.667.793,83","0","6.317.667.793,83"],
    [1177,"166000","EQUIPO MÉDICO Y CIENTÍFICO","33.503.300.300,01","14.781.243.788,00","14.907.753.995,00","33.376.790.093,01","0","33.376.790.093,01"],
    [1178,"166001","Equipo de investigación","133.908.676,00","39.175.000,00","0","173.083.676,00","0","173.083.676,00"],
    [1179,"166002","Equipo de laboratorio","29.846.977.240,00","14.551.977.715,00","14.650.273.572,00","29.748.681.383,00","0","29.748.681.383,00"],
    [1180,"166003","Equipo de urgencias","2.788.202.081,01","9.547.180,00","27.060.160,00","2.770.689.101,01","0","2.770.689.101,01"],
    [1181,"166007","Equipo de apoyo diagnóstico","4.872.000,00","0","0","4.872.000,00","0","4.872.000,00"],
    [1182,"166008","Equipo de apoyo terapéutico","6.421.028,00","0","0","6.421.028,00","0","6.421.028,00"],
    [1183,"166009","Equipo de servicio ambulatorio","297.512.912,00","180.543.893,00","180.569.993,00","297.486.812,00","0","297.486.812,00"],
    [1184,"166090","Otro equipo médico y científico","425.406.363,00","0","49.850.270,00","375.556.093,00","0","375.556.093,00"],
    [1185,"166500","MUEBLES, ENSERES Y EQUIPO DE OFICINA","184.930.329.730,20","99.008.229.031,22","95.621.225.531,12","188.317.333.230,30","0","188.317.333.230,30"],
    [1186,"166501","Muebles y enseres","163.472.370.352,85","92.705.946.071,22","89.260.420.690,52","166.917.895.733,55","0","166.917.895.733,55"],
    [1187,"166502","Equipo y máquina de oficina","21.148.184.067,84","6.302.282.960,00","6.360.804.840,17","21.089.662.187,67","0","21.089.662.187,67"],
    [1188,"166505","Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros","76.191.431,00","0","0","76.191.431,00","0","76.191.431,00"],
    [1189,"166590","Otros muebles, enseres y equipo de oficina","233.583.878,51","0","0,43","233.583.878,08","0","233.583.878,08"],
    [1190,"167000","EQUIPOS DE COMUNICACIÓN Y COMPUTACIÓN","573.135.006.429,80","260.049.743.187,07","253.122.686.443,13","580.062.063.173,74","0","580.062.063.173,74"],
    [1191,"167001","Equipo de comunicación","166.249.298.827,96","32.387.645.573,95","30.157.885.058,92","168.479.059.342,99","0","168.479.059.342,99"],
    [1192,"167002","Equipo de computación","396.772.204.700,12","218.522.407.466,57","214.205.225.310,21","401.089.386.856,48","0","401.089.386.856,48"],
    [1193,"167004","Satélites y antenas","8.406.593.034,00","9.109.293.875,00","8.759.576.074,00","8.756.310.835,00","0","8.756.310.835,00"],
    [1194,"167005","Equipos de radares","20.778.865,00","0","0","20.778.865,00","0","20.778.865,00"],
    [1195,"167007","Equipos de Comunicación y Computación de Propiedad de Terceros","1.652.080.065,00","0","0","1.652.080.065,00","0","1.652.080.065,00"],
    [1196,"167090","Otros equipos de comunicación y computación","34.050.937,72","30.396.271,55","0","64.447.209,27","0","64.447.209,27"],
    [1197,"167500","EQUIPOS DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN","86.797.389.384,00","3.202.326.340,22","3.569.592.065,00","86.430.123.659,22","0","86.430.123.659,22"],
    [1198,"167502","Terrestre","86.412.461.424,00","3.164.126.340,22","3.531.392.065,00","86.045.195.699,22","0","86.045.195.699,22"],
    [1199,"167504","Marítimo y fluvial","41.578.821,00","0","0","41.578.821,00","0","41.578.821,00"],
    [1200,"167505","De tracción","315.976.343,00","0","0","315.976.343,00","0","315.976.343,00"],
    [1201,"167506","De elevación","27.372.796,00","0","0","27.372.796,00","0","27.372.796,00"],
    [1202,"167508","Equipos de Transporte, Tracción y Elevación de Propiedad de Terceros","0","38.200.000,00","38.200.000,00","0","0","0"],
    [1203,"168000","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELERÍA","23.579.528.410,80","8.871.522.764,29","8.794.766.115,00","23.656.285.060,09","0","23.656.285.060,09"],
    [1204,"168001","Equipo de hotelería","28.440.168,00","0","0","28.440.168,00","0","28.440.168,00"],
    [1205,"168002","Equipo de restaurante y cafetería","23.531.701.783,80","8.871.522.764,29","8.794.766.115,00","23.608.458.433,09","0","23.608.458.433,09"],
    [1206,"168090","Otros equipos de comedor, cocina, despensa y hotelería","19.386.459,00","0","0","19.386.459,00","0","19.386.459,00"],
    [1207,"168100","BIENES DE ARTE Y CULTURA","7.984.279.920,29","2.577.599.529,47","2.577.599.529,00","7.984.279.920,76","0","7.984.279.920,76"],
    [1208,"168101","Obras de arte","1.307.282.040,00","0,09","0","1.307.282.040,09","0","1.307.282.040,09"],
    [1209,"168104","Joyas","13.347.591,29","0","0","13.347.591,29","0","13.347.591,29"],
    [1210,"168105","Elementos de museo","614.239.782,00","0,38","0","614.239.782,38","0","614.239.782,38"],
    [1211,"168107","Libros y publicaciones de investigación y consulta","6.030.960.507,00","2.577.599.529,00","2.577.599.529,00","6.030.960.507,00","0","6.030.960.507,00"],
    [1212,"168190","Otros bienes de arte y cultura","18.450.000,00","0","0","18.450.000,00","0","18.450.000,00"],
    [1213,"168300","PROPIEDADES, PLANTA Y EQUIPO EN CONCESIÓN","14.426.769.615,39","3.634.785.070,00","3.336.044.874,85","14.725.509.810,54","0","14.725.509.810,54"],
    [1214,"168304","Redes, líneas y cables","55.903.664,00","50.794.260,00","50.794.260,00","55.903.664,00","0","55.903.664,00"],
    [1215,"168305","Maquinaria y Equipo","612.580.875,00","612.580.875,00","612.580.875,00","612.580.875,00","0","612.580.875,00"],
    [1216,"168306","Equipo médico y científico","256.632.143,00","256.632.143,00","256.632.143,00","256.632.143,00","0","256.632.143,00"],
    [1217,"168307","Muebles, enseres y equipo de oficina","312.298.098,00","283.807.700,00","288.389.700,00","307.716.098,00","0","307.716.098,00"],
    [1218,"168308","Equipos de comunicación y computación","2.225.627.081,00","2.083.226.177,00","2.117.636.724,00","2.191.216.534,00","0","2.191.216.534,00"],
    [1219,"168390","Otras propiedades, planta y equipo en concesión","10.963.727.754,39","347.743.915,00","10.011.172,85","11.301.460.496,54","0","11.301.460.496,54"],
    [1220,"168500","DEPRECIACIÓN ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-452.268.145.578,33","144.170.452.430,63","185.685.513.825,06","-493.783.206.972,76","0","-493.783.206.972,76"],
    [1221,"168501","Edificaciones","-81.284.619.886,42","176.490.214,00","12.271.831.565,08","-93.379.961.237,50","0","-93.379.961.237,50"],
    [1222,"168502","Plantas, ductos y túneles","-4.943.786.800,00","0","557.636.400,00","-5.501.423.200,00","0","-5.501.423.200,00"],
    [1223,"168503","Redes, líneas y cables","-5.721.044.696,00","4.912.644.711,00","5.062.454.916,00","-5.870.854.901,00","0","-5.870.854.901,00"],
    [1224,"168504","Maquinaria y equipo","-33.432.766.162,75","15.693.358.217,10","17.600.887.556,24","-35.340.295.501,89","0","-35.340.295.501,89"],
    [1225,"168505","Equipo médico y científico","-9.098.692.405,30","3.713.103.684,16","4.478.419.939,48","-9.864.008.660,62","0","-9.864.008.660,62"],
    [1226,"168506","Muebles, enseres y equipo de oficina","-51.235.590.178,44","17.496.201.490,25","20.123.968.715,64","-53.863.357.403,83","0","-53.863.357.403,83"],
    [1227,"168507","Equipos de comunicación y computación","-215.311.673.333,56","88.971.624.709,43","107.252.348.897,71","-233.592.397.521,84","0","-233.592.397.521,84"],
    [1228,"168508","Equipos de transporte, tracción y elevación","-22.314.072.007,43","976.749.345,02","3.335.914.592,42","-24.673.237.254,83","0","-24.673.237.254,83"],
    [1229,"168509","Equipos de comedor, cocina, despensa y hotelería","-14.845.969.371,35","4.307.425.648,00","4.647.648.640,70","-15.186.192.364,05","0","-15.186.192.364,05"],
    [1230,"168510","Semovientes","-8.609.672,00","0","2.827.672,00","-11.437.344,00","0","-11.437.344,00"],
    [1231,"168512","Bienes de arte y cultura","-883.657.479,05","581.283.171,96","678.834.710,31","-981.209.017,40","0","-981.209.017,40"],
    [1232,"168513","Bienes muebles en bodega","-7.249.272.790,01","6.241.359.586,31","8.274.879.302,88","-9.282.792.506,58","0","-9.282.792.506,58"],
    [1233,"168514","Propiedades, planta y equipo en mantenimiento","-217.139.708,07","0","24.126.634,23","-241.266.342,30","0","-241.266.342,30"],
    [1234,"168515","Propiedades, planta y equipo no explotados","-1.765.329.609,36","465.072.277,46","316.491.672,08","-1.616.749.003,98","0","-1.616.749.003,98"],
    [1235,"168516","Propiedades, planta y equipo en concesión","-3.955.921.478,59","635.139.375,94","1.057.242.610,29","-4.378.024.712,94","0","-4.378.024.712,94"],
    [1236,"169500","DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-9.383.222.613,77","126.877.773,00","126.877.773,00","-9.383.222.613,77","0","-9.383.222.613,77"],
    [1237,"169501","Terrenos","-221.000.000,00","0","0","-221.000.000,00","0","-221.000.000,00"],
    [1238,"169505","Edificaciones","-3.075.364.546,71","0","0","-3.075.364.546,71","0","-3.075.364.546,71"],
    [1239,"169507","Redes, líneas y cables","-335.691.814,00","0","0","-335.691.814,00","0","-335.691.814,00"],
    [1240,"169508","Maquinaria y equipo","-18.852.963,00","1.227.724,00","1.227.724,00","-18.852.963,00","0","-18.852.963,00"],
    [1241,"169510","Muebles, enseres y equipo de oficina","-3.462.281.942,02","114.050.049,00","114.050.049,00","-3.462.281.942,02","0","-3.462.281.942,02"],
    [1242,"169511","Equipos de comunicación y computación","-1.839.749.664,04","0","0","-1.839.749.664,04","0","-1.839.749.664,04"],
    [1243,"169512","Equipo de transporte, tracción y elevación","-418.681.684,00","0","0","-418.681.684,00","0","-418.681.684,00"],
    [1244,"169523","Bienes muebles en bodega","-11.600.000,00","11.600.000,00","11.600.000,00","-11.600.000,00","0","-11.600.000,00"],
    [1245,"170000","BIENES DE USO PÚBLICO E HISTÓRICOS Y CULTURALES","161.680.679.212.834,00","215.483.443.592,21","88.781.431.060,14","161.807.381.225.366,00","0","161.807.381.225.366,00"],
    [1246,"170300","MATERIALES","16.192.885.682,00","13.701.598.236,00","10.809.668.549,00","19.084.815.369,00","0","19.084.815.369,00"],
    [1247,"170301","Materiales","16.192.885.682,00","13.701.598.236,00","10.809.668.549,00","19.084.815.369,00","0","19.084.815.369,00"],
    [1248,"170500","BIENES DE USO PÚBLICO EN CONSTRUCCIÓN","807.761.629.381,65","29.012.950.767,00","18.841.711.682,00","817.932.868.466,65","0","817.932.868.466,65"],
    [1249,"170501","Red terrestre","545.671.167.732,12","15.367.332.220,00","8.730.056.797,00","552.308.443.155,12","0","552.308.443.155,12"],
    [1250,"170505","Parques recreacionales","115.879.753.625,68","6.133.097.659,00","2.017.804.046,00","119.995.047.238,68","0","119.995.047.238,68"],
    [1251,"170590","Otros bienes de beneficio y uso público e históricos y culturales en construcción","146.210.708.023,85","7.512.520.888,00","8.093.850.839,00","145.629.378.072,85","0","145.629.378.072,85"],
    [1252,"171000","BIENES DE USO PÚBLICO EN SERVICIO","161.091.206.564.716,00","143.914.380.767,08","31.708.796.452,30","161.203.412.149.031,00","0","161.203.412.149.031,00"],
    [1253,"171001","Red terrestre","379.805.761.757,62","8.730.056.797,00","0","388.535.818.554,62","0","388.535.818.554,62"],
    [1254,"171004","Plazas públicas","348.346.190,00","0","0","348.346.190,00","0","348.346.190,00"],
    [1255,"171005","Parques recreacionales","45.153.483.041,00","2.017.804.046,00","0","47.171.287.087,00","0","47.171.287.087,00"],
    [1256,"171014","Terrenos","160.491.578.920.248,00","92.821.286.414,08","2.964.357.692,30","160.581.435.848.969,00","0","160.581.435.848.969,00"],
    [1257,"171090","Otros bienes de beneficio y uso público en servicio","174.320.053.480,00","40.345.233.510,00","28.744.438.760,00","185.920.848.230,00","0","185.920.848.230,00"],
    [1258,"171100","BIENES DE BENEFICIO Y USO PÚBLICO EN SERVICIO-CONCESIONES","0","22.650.556.571,00","0","22.650.556.571,00","0","22.650.556.571,00"],
    [1259,"171190","Otros bienes de uso público en servicio-concesiones","0","22.650.556.571,00","0","22.650.556.571,00","0","22.650.556.571,00"],
    [1260,"171500","BIENES HISTÓRICOS Y CULTURALES","56.672.736,00","0","0","56.672.736,00","0","56.672.736,00"],
    [1261,"171503","Obras de arte","56.672.736,00","0","0","56.672.736,00","0","56.672.736,00"],
    [1262,"178500","DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO (CR)","-232.772.559.876,46","6.203.957.251,13","24.597.691.845,42","-251.166.294.470,75","0","-251.166.294.470,75"],
    [1263,"178501","Red terrestre","-185.806.392.255,75","0","15.082.459.943,00","-200.888.852.198,75","0","-200.888.852.198,75"],
    [1264,"178504","Plazas públicas","-348.346.190,00","0","0","-348.346.190,00","0","-348.346.190,00"],
    [1265,"178505","Parques recreacionales","-22.956.782.044,00","0","1.569.806.084,00","-24.526.588.128,00","0","-24.526.588.128,00"],
    [1266,"178590","Otros bienes de beneficio y uso público en servicio","-23.661.039.386,71","6.203.957.251,13","7.945.425.818,42","-25.402.507.954,00","0","-25.402.507.954,00"],
    [1267,"178700","DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO-CONCESIONES (CR)","0","0","2.823.562.531,42","-2.823.562.531,42","0","-2.823.562.531,42"],
    [1268,"178790","Otros bienes de uso público en servicio - concesiones","0","0","2.823.562.531,42","-2.823.562.531,42","0","-2.823.562.531,42"],
    [1269,"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"],
    [1270,"179001","Red carretera","-1.173.100.487,00","0","0","-1.173.100.487,00","0","-1.173.100.487,00"],
    [1271,"179005","Parques recreacionales","-592.879.318,00","0","0","-592.879.318,00","0","-592.879.318,00"],
    [1272,"190000","OTROS ACTIVOS","11.579.957.003.117,10","3.140.396.181.869,16","3.139.768.638.002,71","11.580.584.546.983,50","2.971.238.658.735,71","8.609.345.888.247,84"],
    [1273,"190200","PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","17.747.183.191,97","3.627.210.336,00","5.919.153.757,00","15.455.239.770,97","8.857.322.887,94","6.597.916.883,03"],
    [1274,"190204","Encargos fiduciarios","17.747.183.191,97","3.627.210.336,00","5.919.153.757,00","15.455.239.770,97","8.857.322.887,94","6.597.916.883,03"],
    [1275,"190400","PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO","7.310.129.361.224,00","575.294.663.777,00","311.660.650.988,00","7.573.763.374.013,00","1.478.499.424,00","7.572.284.874.589,00"],
    [1276,"190401","Efectivo y equivalentes al efectivo","1.643.137.067,00","151.083.024.537,00","151.247.662.180,00","1.478.499.424,00","1.478.499.424,00","0"],
    [1277,"190404","Encargos fiduciarios","7.295.099.451.151,00","424.203.353.538,00","160.370.388.777,00","7.558.932.415.912,00","0","7.558.932.415.912,00"],
    [1278,"190405","Propiedades, planta y equipo","13.011.912.723,00","0","35.505.942,00","12.976.406.781,00","0","12.976.406.781,00"],
    [1279,"190407","Otros activos","374.860.283,00","8.285.702,00","7.094.089,00","376.051.896,00","0","376.051.896,00"],
    [1280,"190500","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","108.449.591.503,26","70.678.394.387,70","11.431.338.432,91","167.696.647.458,05","151.425.408.439,05","16.271.239.019,00"],
    [1281,"190501","Seguros","7.622.794.109,47","7.132.545.872,00","5.996.466.115,16","8.758.873.866,31","6.367.235.994,31","2.391.637.872,00"],
    [1282,"190503","Comisiones","27.709.369,00","289.230.286,00","272.825.835,00","44.113.820,00","44.113.820,00","0"],
    [1283,"190504","Arrendamientos","871.906.595,67","7.770.483.798,00","2.267.009.960,00","6.375.380.433,67","6.375.380.433,67","0"],
    [1284,"190505","Impresos, publicaciones, suscripciones y afiliaciones","18.928.796,00","10.080.000,00","10.352.808,00","18.655.988,00","18.323.513,00","332.475,00"],
    [1285,"190508","Mantenimiento","210.084.304,00","0","147.676.136,00","62.408.168,00","62.408.168,00","0"],
    [1286,"190511","Sueldos y salarios","90.792.353,00","61.086.953,00","50.252.288,00","101.627.018,00","0","101.627.018,00"],
    [1287,"190513","Estudios y proyectos","3.123.469.481,00","23.446.540.877,00","0","26.570.010.358,00","23.316.591.047,00","3.253.419.311,00"],
    [1288,"190514","Bienes y servicios","10.254.111.888,00","30.922.290.152,00","1.736.688.443,00","39.439.713.597,00","32.910.443.763,00","6.529.269.834,00"],
    [1289,"190515","Otros beneficios a los empleados","83.752.388.891,12","347.564.277,70","228.704.855,75","83.871.248.313,07","81.532.781.533,07","2.338.466.780,00"],
    [1290,"190590","Otros bienes y servicios pagados por anticipado","2.477.405.716,00","698.572.172,00","721.361.992,00","2.454.615.896,00","798.130.167,00","1.656.485.729,00"],
    [1291,"190600","AVANCES Y ANTICIPOS ENTREGADOS","216.729.384.514,38","12.687.445.646,00","19.984.941.478,00","209.431.888.682,38","180.598.598.114,38","28.833.290.568,00"],
    [1292,"190601","Anticipos sobre convenios y acuerdos","77.197.448.911,00","137.522.000,00","9.537.230.936,00","67.797.739.975,00","55.146.756.635,00","12.650.983.340,00"],
    [1293,"190603","Avances para viáticos y gastos de viaje","8.543.266,00","0","3.501.534,00","5.041.732,00","5.041.732,00","0"],
    [1294,"190604","Anticipo para adquisición de bienes y servicios","134.401.265.171,38","6.249.582.140,00","9.097.945.768,00","131.552.901.543,38","115.370.594.315,38","16.182.307.228,00"],
    [1295,"190690","Otros avances y anticipos","5.122.127.166,00","6.300.341.506,00","1.346.263.240,00","10.076.205.432,00","10.076.205.432,00","0"],
    [1296,"190700","DERECHOS DE COMPENSACIONES POR IMPUESTOS Y CONTRIBUCIONES","2.700.585,00","0","0","2.700.585,00","2.700.585,00","0"],
    [1297,"190790","Otros derechos de compensaciones por impuestos y contribuciones","2.700.585,00","0","0","2.700.585,00","2.700.585,00","0"],
    [1298,"190800","RECURSOS ENTREGADOS EN ADMINISTRACIÓN","3.261.975.961.866,13","2.431.883.848.051,37","2.703.701.818.109,80","2.990.157.991.807,70","2.249.400.473.242,70","740.757.518.565,00"],
    [1299,"190801","En Administración","3.138.218.092.937,13","1.862.986.706.723,37","2.088.606.239.252,80","2.912.598.560.407,70","2.171.841.041.842,70","740.757.518.565,00"],
    [1300,"190803","Encargo fiduciario - Fiducia de administración y pagos","123.757.868.929,00","568.897.141.328,00","615.095.578.857,00","77.559.431.400,00","77.559.431.400,00","0"],
    [1301,"190900","DEPÓSITOS ENTREGADOS EN GARANTÍA","31.701.997.762,33","328.649.011,00","2.924.716.018,00","29.105.930.755,33","28.942.361.950,33","163.568.805,00"],
    [1302,"190902","Para Bienes","3.569.423.403,00","0","2.279.614.101,00","1.289.809.302,00","1.289.809.302,00","0"],
    [1303,"190903","Depósitos judiciales","28.132.574.359,33","328.649.011,00","645.101.917,00","27.816.121.453,33","27.652.552.648,33","163.568.805,00"],
    [1304,"192600","DERECHOS EN FIDEICOMISO","442.397.034.747,88","12.150.424.321,08","406.307.540,65","454.141.151.528,31","329.521.237.167,31","124.619.914.361,00"],
    [1305,"192603","Fiducia mercantil - patrimonio autónomo","442.397.034.747,88","12.150.424.321,08","406.307.540,65","454.141.151.528,31","329.521.237.167,31","124.619.914.361,00"],
    [1306,"195100","PROPIEDADES DE INVERSIÓN","13.067.645.488,08","0","495.439.488,08","12.572.206.000,00","0","12.572.206.000,00"],
    [1307,"195101","Terrenos","495.439.488,08","0","495.439.488,08","0","0","0"],
    [1308,"195102","Edificaciones","12.572.206.000,00","0","0","12.572.206.000,00","0","12.572.206.000,00"],
    [1309,"195200","DEPRECIACIÓN ACUMULADA DE PROPIEDADES DE INVERSIÓN (CR)","-544.862.860,38","0","60.540.317,82","-605.403.178,20","0","-605.403.178,20"],
    [1310,"195201","Edificaciones","-544.862.860,38","0","60.540.317,82","-605.403.178,20","0","-605.403.178,20"],
    [1311,"197000","ACTIVOS INTANGIBLES","194.467.320.670,92","17.924.257.737,57","16.477.160.384,00","195.914.418.024,49","0","195.914.418.024,49"],
    [1312,"197007","Licencias","89.033.187.650,28","10.897.440.243,80","9.775.437.692,00","90.155.190.202,08","0","90.155.190.202,08"],
    [1313,"197008","Software","97.014.525.483,64","6.324.219.693,77","6.701.722.692,00","96.637.022.485,41","0","96.637.022.485,41"],
    [1314,"197010","Activos intangibles en fase de desarrollo","8.211.540.871,00","702.597.800,00","0","8.914.138.671,00","0","8.914.138.671,00"],
    [1315,"197090","Otros intangibles","208.066.666,00","0","0","208.066.666,00","0","208.066.666,00"],
    [1316,"197500","AMORTIZACIÓN ACUMULADA DE ACTIVOS INTANGIBLES (CR)","-72.383.529.995,47","7.262.279.133,44","17.341.555.314,45","-82.462.806.176,48","0","-82.462.806.176,48"],
    [1317,"197507","Licencias","-39.664.596.514,40","1.697.990.378,49","8.832.341.451,49","-46.798.947.587,40","0","-46.798.947.587,40"],
    [1318,"197508","Software","-32.697.258.660,55","5.564.288.754,95","8.507.697.880,13","-35.640.667.785,73","0","-35.640.667.785,73"],
    [1319,"197590","Otros intangibles","-21.674.820,52","0","1.515.982,83","-23.190.803,35","0","-23.190.803,35"],
    [1320,"197600","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-5.600.849.212,00","0","0","-5.600.849.212,00","0","-5.600.849.212,00"],
    [1321,"197606","Licencias","-140.128.892,00","0","0","-140.128.892,00","0","-140.128.892,00"],
    [1322,"197607","Softwares","-5.460.720.320,00","0","0","-5.460.720.320,00","0","-5.460.720.320,00"],
    [1323,"198600","ACTIVOS DIFERIDOS","61.818.063.631,00","0","40.806.006.706,00","21.012.056.925,00","21.012.056.925,00","0"],
    [1324,"198605","Gasto diferido por subvenciones condicionadas","57.171.196.631,00","0","40.806.006.706,00","16.365.189.925,00","16.365.189.925,00","0"],
    [1325,"198606","Costos de transacción - Activos y pasivos financieros","4.646.867.000,00","0","0","4.646.867.000,00","4.646.867.000,00","0"],
    [1326,"199000","DERECHOS DE REEMBOLSO Y DE SUSTITUCIÓN DE ACTIVOS DETERIORADOS","0","8.559.009.468,00","8.559.009.468,00","0","0","0"],
    [1327,"199003","Derechos de reembolso relacionados con cuotas partes de pensiones","0","8.559.009.468,00","8.559.009.468,00","0","0","0"],
    [1328,"200000","PASIVOS","17.649.638.072.341,20","6.479.592.753.970,98","6.758.955.542.067,52","17.929.000.860.437,70","3.801.197.192.528,51","14.127.803.667.909,20"],
    [1329,"220000","EMISIÓN Y COLOCACIÓN DE TÍTULOS DE DEUDA","2.045.658.865.884,00","18.848.743.645,00","650.456.903.255,00","2.677.267.025.494,00","175.021.195.001,00","2.502.245.830.493,00"],
    [1330,"222300","FINANCIAMIENTO INTERNO DE LARGO PLAZO","1.429.422.827.599,00","18.848.743.645,00","635.998.975.236,00","2.046.573.059.190,00","90.025.512.703,00","1.956.547.546.487,00"],
    [1331,"222390","Otros bonos y títulos emitidos","1.429.422.827.599,00","18.848.743.645,00","635.998.975.236,00","2.046.573.059.190,00","90.025.512.703,00","1.956.547.546.487,00"],
    [1332,"222500","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","616.236.038.285,00","0","14.457.928.019,00","630.693.966.304,00","84.995.682.298,00","545.698.284.006,00"],
    [1333,"222590","Otros bonos y títulos emitidos","616.236.038.285,00","0","14.457.928.019,00","630.693.966.304,00","84.995.682.298,00","545.698.284.006,00"],
    [1334,"230000","PRÉSTAMOS POR PAGAR","847.072.345.414,00","163.305.004.241,00","92.560.282.757,00","776.327.623.930,00","67.605.775.876,00","708.721.848.054,00"],
    [1335,"231400","FINANCIAMIENTO INTERNO DE LARGO PLAZO","355.059.927.851,00","6.362.852.820,00","3.191.041.586,00","351.888.116.617,00","17.944.841.823,00","333.943.274.794,00"],
    [1336,"231401","Préstamos banca comercial","355.059.927.851,00","6.362.852.820,00","3.191.041.586,00","351.888.116.617,00","17.944.841.823,00","333.943.274.794,00"],
    [1337,"231700","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","492.012.417.563,00","156.942.151.421,00","89.369.241.171,00","424.439.507.313,00","49.660.934.053,00","374.778.573.260,00"],
    [1338,"231702","Préstamos banca multilateral","464.243.196.837,00","149.314.373.103,00","83.855.103.180,00","398.783.926.914,00","48.147.490.728,00","350.636.436.186,00"],
    [1339,"231703","Préstamos banca de fomento","10.849.645.199,00","3.364.543.299,00","2.455.578.531,00","9.940.680.431,00","482.593.960,00","9.458.086.471,00"],
    [1340,"231704","Préstamos de gobiernos","16.919.575.527,00","4.263.235.019,00","3.058.559.460,00","15.714.899.968,00","1.030.849.365,00","14.684.050.603,00"],
    [1341,"240000","CUENTAS POR PAGAR","1.519.588.503.944,10","3.688.379.860.733,25","3.635.070.206.031,51","1.466.278.849.242,36","1.462.350.584.905,36","3.928.264.337,00"],
    [1342,"240100","ADQUISICIÓN DE BIENES Y SERVICIOS NACIONALES","118.199.572.781,64","1.075.390.308.596,76","1.137.581.227.675,39","180.390.491.860,27","180.390.491.860,27","0"],
    [1343,"240101","Bienes y servicios","71.260.577.602,95","785.491.749.246,76","842.760.199.308,39","128.529.027.664,58","128.529.027.664,58","0"],
    [1344,"240102","Proyectos de inversión","46.938.995.178,69","289.898.559.350,00","294.821.028.367,00","51.861.464.195,69","51.861.464.195,69","0"],
    [1345,"240200","SUBVENCIONES POR PAGAR","79.977.732.820,00","17.323.208.118,00","17.543.032.118,00","80.197.556.820,00","80.197.556.820,00","0"],
    [1346,"240205","Subvención por recursos transferidos a las empresas públicas","79.977.732.820,00","13.255.532.118,00","13.255.532.118,00","79.977.732.820,00","79.977.732.820,00","0"],
    [1347,"240290","Otras subvenciones","0","4.067.676.000,00","4.287.500.000,00","219.824.000,00","219.824.000,00","0"],
    [1348,"240300","TRANSFERENCIAS POR PAGAR","205.349.615.350,80","1.203.883.576.023,00","1.181.081.026.285,54","182.547.065.613,34","182.547.065.613,34","0"],
    [1349,"240315","Otras transferencias","205.349.615.350,80","1.203.883.576.023,00","1.181.081.026.285,54","182.547.065.613,34","182.547.065.613,34","0"],
    [1350,"240700","RECURSOS A FAVOR DE TERCEROS","521.616.774.198,55","682.377.947.216,28","466.144.045.692,55","305.382.872.674,82","301.516.815.229,82","3.866.057.445,00"],
    [1351,"240701","Deducción de impuestos","646.339.000,00","0","0","646.339.000,00","646.339.000,00","0"],
    [1352,"240706","Cobro cartera de terceros","28.840.258.182,00","2.919.680.338,00","1.074.342.574,00","26.994.920.418,00","26.994.920.418,00","0"],
    [1353,"240720","Recaudos por clasificar","410.634.937.424,34","364.265.510.344,00","170.300.494.586,00","216.669.921.666,34","216.669.921.666,34","0"],
    [1354,"240722","Estampillas","19.243.712,00","5.202.362,00","6.387.332,00","20.428.682,00","20.428.682,00","0"],
    [1355,"240726","Rendimientos financieros","46.627.359,95","46.627.361,00","56.176.215,37","56.176.214,32","56.176.214,32","0"],
    [1356,"240790","Otros recaudos a favor de terceros","81.429.368.520,26","315.140.926.811,28","294.706.644.985,18","60.995.086.694,16","57.129.029.249,16","3.866.057.445,00"],
    [1357,"242400","DESCUENTOS DE NÓMINA","14.451.612.568,52","194.008.365.647,32","193.521.966.779,32","13.965.213.700,52","13.965.213.700,52","0"],
    [1358,"242401","Aportes a fondos pensionales","8.444.716.824,52","26.542.352.796,32","26.764.996.750,00","8.667.360.778,20","8.667.360.778,20","0"],
    [1359,"242402","Aportes a seguridad social en salud","5.257.168.880,00","15.719.726.793,00","15.267.109.034,32","4.804.551.121,32","4.804.551.121,32","0"],
    [1360,"242404","Sindicatos","284.374,00","195.880.599,00","195.880.599,00","284.374,00","284.374,00","0"],
    [1361,"242405","Cooperativas","87.263.070,00","106.588.479.226,00","106.525.118.458,00","23.902.302,00","23.902.302,00","0"],
    [1362,"242406","Fondos de empleados","0","1.162.134.841,00","1.162.134.841,00","0","0","0"],
    [1363,"242407","Libranzas","19.964.484,00","2.205.707.332,00","2.225.906.597,00","40.163.749,00","40.163.749,00","0"],
    [1364,"242408","Contratos de medicina prepagada","0","192.485.814,00","192.485.814,00","0","0","0"],
    [1365,"242411","Embargos judiciales","383.348.830,00","1.928.552.635,00","1.862.514.809,00","317.311.004,00","317.311.004,00","0"],
    [1366,"242412","Seguros","0","2.985.557,00","2.985.557,00","0","0","0"],
    [1367,"242413","Cuenta de ahorro para el fomento de la construcción (AFC)","59.637.666,00","1.321.394.231,00","1.264.566.565,00","2.810.000,00","2.810.000,00","0"],
    [1368,"242490","Otros descuentos de nómina","199.228.440,00","38.148.665.823,00","38.058.267.755,00","108.830.372,00","108.830.372,00","0"],
    [1369,"243000","SUBSIDIOS ASIGNADOS","8.453.299.663,00","96.986.979.391,00","120.112.011.329,00","31.578.331.601,00","31.578.331.601,00","0"],
    [1370,"243012","Servicio de acueducto","2.994.768.526,00","29.701.638.884,00","41.836.801.167,00","15.129.930.809,00","15.129.930.809,00","0"],
    [1371,"243013","Servicio de alcantarillado","5.458.531.137,00","25.751.347.771,00","36.741.217.426,00","16.448.400.792,00","16.448.400.792,00","0"],
    [1372,"243014","Servicio de aseo","0","41.533.992.736,00","41.533.992.736,00","0","0","0"],
    [1373,"243600","RETENCIÓN EN LA FUENTE E IMPUESTO DE TIMBRE","31.969.204.652,46","140.377.334.473,52","142.082.519.719,47","33.674.389.898,41","33.674.389.898,41","0"],
    [1374,"243603","Honorarios","1.581.983.255,00","8.619.400.577,00","8.325.104.466,00","1.287.687.144,00","1.287.687.144,00","0"],
    [1375,"243604","Comisiones","558.697,00","3.386.941,00","26.158.540,00","23.330.296,00","23.330.296,00","0"],
    [1376,"243605","Servicios","1.346.565.524,10","7.140.322.758,12","6.582.670.253,02","788.913.019,00","788.913.019,00","0"],
    [1377,"243606","Arrendamientos","110.574.465,00","1.025.634.143,00","1.022.126.501,00","107.066.823,00","107.066.823,00","0"],
    [1378,"243607","Rendimientos financieros e intereses","0","21.852.017,00","21.852.017,00","0","0","0"],
    [1379,"243608","Compras","1.872.600.589,90","2.704.703.274,00","2.558.450.979,00","1.726.348.294,90","1.726.348.294,90","0"],
    [1380,"243610","Pagos o abonos en cuentas en el exterior","1.193.132,00","24.837.086,00","23.643.954,00","0","0","0"],
    [1381,"243612","Enajenación de activos fijos de personas naturales","3.648.040.000,00","8.366.948.000,00","7.148.372.000,00","2.429.464.000,00","2.429.464.000,00","0"],
    [1382,"243615","Rentas de trabajo","4.997.723.143,00","32.725.512.928,00","36.019.311.026,00","8.291.521.241,00","8.291.521.241,00","0"],
    [1383,"243625","Impuesto a las ventas retenido","2.912.347.592,61","7.549.382.027,00","6.983.277.741,05","2.346.243.306,66","2.346.243.306,66","0"],
    [1384,"243626","Contratos de construcción","1.573.962.403,00","4.132.083.495,00","3.476.099.888,00","917.978.796,00","917.978.796,00","0"],
    [1385,"243627","Retención de impuesto de industria y comercio por compras","2.295.783.733,85","7.239.465.592,00","8.297.181.222,00","3.353.499.363,85","3.353.499.363,85","0"],
    [1386,"243630","Impuesto solidario por el COVID 19","0","7.558.343.070,40","10.586.980.244,40","3.028.637.174,00","3.028.637.174,00","0"],
    [1387,"243631","Aporte solidario voluntario por el COVID 19","0","567.378.346,00","659.678.271,00","92.299.925,00","92.299.925,00","0"],
    [1388,"243690","Otras retenciones","11.627.872.117,00","52.698.084.219,00","50.351.612.617,00","9.281.400.515,00","9.281.400.515,00","0"],
    [1389,"244000","IMPUESTOS, CONTRIBUCIONES Y TASAS","14.272.491,00","486.299.559,00","479.043.609,00","7.016.541,00","7.016.541,00","0"],
    [1390,"244003","Impuesto predial unificado","0","41.598.000,00","41.598.000,00","0","0","0"],
    [1391,"244011","Licencias, registro y salvoconducto","52.344,00","1.375.551,00","1.323.207,00","0","0","0"],
    [1392,"244017","Intereses de mora","0","76.563.000,00","76.563.000,00","0","0","0"],
    [1393,"244023","Contribuciones","9.561.641,00","11.649.696,00","4.413.330,00","2.325.275,00","2.325.275,00","0"],
    [1394,"244024","Tasas","0","353.343.312,00","353.343.312,00","0","0","0"],
    [1395,"244035","Estampillas","87.500,00","0","32.760,00","120.260,00","120.260,00","0"],
    [1396,"244090","Otros impuestos distritales","0","1.770.000,00","1.770.000,00","0","0","0"],
    [1397,"244091","Otras contribuciones y tasas","4.571.006,00","0","0","4.571.006,00","4.571.006,00","0"],
    [1398,"244500","IMPUESTO AL VALOR AGREGADO - IVA","43.320.607,26","83.375.304,93","120.729.335,00","80.674.637,33","80.674.637,33","0"],
    [1399,"244502","Venta de servicios","43.320.607,26","83.375.304,93","120.729.335,00","80.674.637,33","80.674.637,33","0"],
    [1400,"246000","CRÉDITOS JUDICIALES","6.098.759.966,00","1.952.582.559,00","2.675.861.262,00","6.822.038.669,00","6.787.299.769,00","34.738.900,00"],
    [1401,"246002","Sentencias","5.569.570.964,00","1.423.393.557,00","2.675.861.262,00","6.822.038.669,00","6.787.299.769,00","34.738.900,00"],
    [1402,"246003","Laudos arbitrales y conciliaciones extrajudiciales","529.189.002,00","529.189.002,00","0","0","0","0"],
    [1403,"249000","OTRAS CUENTAS POR PAGAR","533.414.338.844,87","275.509.883.844,44","373.728.742.226,24","631.633.197.226,67","631.605.729.234,67","27.467.992,00"],
    [1404,"249011","Esquemas de pago","0","34.283.765.941,00","34.283.765.941,00","0","0","0"],
    [1405,"249013","Recursos de acreedores reintegrados por entidades públicas","0","265.754.475,00","267.326.175,00","1.571.700,00","1.571.700,00","0"],
    [1406,"249015","Obligaciones pagadas por terceros","466.893.300,00","516.000,00","516.000,00","466.893.300,00","466.893.300,00","0"],
    [1407,"249027","Viáticos y gastos de viaje","0","115.062,00","115.062,00","0","0","0"],
    [1408,"249028","Seguros","108.585.390,00","854.781.397,00","2.195.909.219,00","1.449.713.212,00","1.449.713.212,00","0"],
    [1409,"249031","Gastos Legales","0","1.000.000,00","1.000.000,00","0","0","0"],
    [1410,"249032","Cheques no cobrados o por reclamar","820.927.645,33","487.751.097,00","490.297.303,00","823.473.851,33","823.473.851,33","0"],
    [1411,"249034","Aportes a escuelas industriales, institutos técnicos y ESAP","664.101.600,00","3.194.665.150,00","3.544.234.550,00","1.013.671.000,00","1.013.671.000,00","0"],
    [1412,"249038","Recursos destinados a la financiación del Sistema General de Seguridad Social en","48.616.300,00","215.495.188,00","191.425.588,00","24.546.700,00","24.546.700,00","0"],
    [1413,"249039","Saldos a favor de contribuyentes","513.014.312.104,00","108.768.759.517,00","208.445.080.692,00","612.690.633.279,00","612.690.633.279,00","0"],
    [1414,"249040","Saldos a favor de beneficiarios","13.671.058.279,00","9.178.334.916,00","6.572.182.794,00","11.064.906.157,00","11.037.438.165,00","27.467.992,00"],
    [1415,"249045","Multas y sanciones","707.315,00","45.741.850,00","45.741.850,00","707.315,00","707.315,00","0"],
    [1416,"249050","Aportes al ICBF y SENA","1.731.133.300,00","10.138.446.350,00","10.919.313.950,00","2.512.000.900,00","2.512.000.900,00","0"],
    [1417,"249051","Servicios públicos","72.884.687,00","19.454.199.720,00","19.461.589.749,00","80.274.716,00","80.274.716,00","0"],
    [1418,"249053","Comisiones","14.571.357,00","1.462.307.137,00","1.566.659.312,00","118.923.532,00","118.923.532,00","0"],
    [1419,"249054","Honorarios","2.416.279.328,00","62.147.880.848,60","60.626.155.178,60","894.553.658,00","894.553.658,00","0"],
    [1420,"249055","Servicios","82.351.831,00","9.369.681.510,00","9.296.102.344,00","8.772.665,00","8.772.665,00","0"],
    [1421,"249058","Arrendamiento operativo","233.683.497,00","9.080.130.945,00","9.081.312.225,00","234.864.777,00","234.864.777,00","0"],
    [1422,"249090","Saldos - Otras cuentas por pagar","68.232.911,54","6.560.556.740,84","6.740.014.293,64","247.690.464,34","247.690.464,34","0"],
    [1423,"250000","BENEFICIOS A LOS EMPLEADOS","11.204.051.366.777,90","887.934.412.101,81","817.884.168.882,48","11.134.001.123.558,60","349.920.266.898,41","10.784.080.856.660,20"],
    [1424,"251100","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","179.030.100.917,44","668.035.927.825,00","680.462.413.356,00","191.456.586.448,44","191.456.586.448,44","0"],
    [1425,"251101","Nómina por pagar","108.999.091,00","517.084.577.059,00","516.994.651.754,00","19.073.786,00","19.073.786,00","0"],
    [1426,"251102","Cesantías","26.617.144.869,08","12.715.719.769,00","28.095.977.607,00","41.997.402.707,08","41.997.402.707,08","0"],
    [1427,"251103","Intereses sobre cesantías","1.183.169.255,00","126.862.609,00","1.567.542.827,00","2.623.849.473,00","2.623.849.473,00","0"],
    [1428,"251104","Vacaciones","52.725.862.007,00","7.233.237.579,00","12.724.367.982,00","58.216.992.410,00","58.216.992.410,00","0"],
    [1429,"251105","Prima de vacaciones","34.960.919.100,00","5.478.072.729,00","9.844.043.370,00","39.326.889.741,00","39.326.889.741,00","0"],
    [1430,"251106","Prima de servicios","31.885.584.355,00","76.856.299.268,00","46.444.633.883,00","1.473.918.970,00","1.473.918.970,00","0"],
    [1431,"251107","Prima de navidad","12.376.733.358,00","649.806.757,00","15.593.627.832,00","27.320.554.433,00","27.320.554.433,00","0"],
    [1432,"251109","Bonificaciones","8.023.981.830,00","2.688.075.474,00","3.735.171.261,00","9.071.077.617,00","9.071.077.617,00","0"],
    [1433,"251110","Otras primas","0","2.406.710.230,00","2.406.710.230,00","0","0","0"],
    [1434,"251111","Aportes a riesgos laborales","404.351.184,00","2.359.942.444,00","2.383.559.560,00","427.968.300,00","427.968.300,00","0"],
    [1435,"251115","Capacitación, bienestar social y estímulos","16.703.426,00","324.132.164,00","324.132.164,00","16.703.426,00","16.703.426,00","0"],
    [1436,"251122","Aportes a fondos pensionales - empleador","4.625.550.754,00","16.669.467.694,00","16.255.997.526,00","4.212.080.586,00","4.212.080.586,00","0"],
    [1437,"251123","Aportes a seguridad social en salud - empleador","3.276.503.938,36","15.350.473.948,00","15.076.165.473,00","3.002.195.463,36","3.002.195.463,36","0"],
    [1438,"251124","Aportes a cajas de compensación familiar","1.887.506.500,00","8.076.314.760,00","9.000.521.160,00","2.811.712.900,00","2.811.712.900,00","0"],
    [1439,"251125","Incapacidades","12.079.967,00","15.032.741,00","11.854.708,00","8.901.934,00","8.901.934,00","0"],
    [1440,"251126","Medicina prepagada","0","1.070.400,00","1.070.400,00","0","0","0"],
    [1441,"251190","Otros beneficios a los empleados a corto plazo","925.011.283,00","132.200,00","2.385.619,00","927.264.702,00","927.264.702,00","0"],
    [1442,"251200","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","111.641.520.611,55","7.920.688.300,81","6.961.115.513,48","110.681.947.824,22","15.019.476.107,97","95.662.471.716,25"],
    [1443,"251203","Capacitación, bienestar Social y Estímulos","0","283.497.464,00","283.497.464,00","0","0","0"],
    [1444,"251204","Cesantías retroactivas","68.900.125.524,77","7.274.676.272,80","6.441.212.721,00","68.066.661.972,97","13.943.684.034,97","54.122.977.938,00"],
    [1445,"251290","Otros beneficios a los empleados a largo plazo","42.741.395.086,78","362.514.564,01","236.405.328,48","42.615.285.851,25","1.075.792.073,00","41.539.493.778,25"],
    [1446,"251400","BENEFICIOS POSEMPLEO - PENSIONES","10.913.379.745.249,00","211.816.732.870,00","130.299.576.907,00","10.831.862.589.286,00","143.444.204.342,00","10.688.418.384.944,00"],
    [1447,"251401","Pensiones de jubilación patronales","2.979.624.817,00","99.425.622.954,00","99.462.375.882,00","3.016.377.745,00","3.016.377.745,00","0"],
    [1448,"251404","Mesadas pensionales no reclamadas","3.309.116.696,00","368.170.151,00","836.688.531,00","3.777.635.076,00","3.777.635.076,00","0"],
    [1449,"251405","Cuotas Partes de Pensiones","49.835.191.933,00","7.373.237.127,00","23.637.006.741,00","66.098.961.547,00","66.098.961.547,00","0"],
    [1450,"251406","Bonos pensionales o cuotas partes de bonos pensionales emitidos","71.216.541.063,00","853.052.572,00","187.741.483,00","70.551.229.974,00","70.551.229.974,00","0"],
    [1451,"251410","Cálculo actuarial de pensiones actuales","6.747.728.263.604,00","80.778.395.127,00","4.503.555.767,00","6.671.453.424.244,00","0","6.671.453.424.244,00"],
    [1452,"251414","Cálculo actuarial de cuotas partes de pensiones","4.038.311.007.136,00","23.018.254.939,00","1.672.208.503,00","4.016.964.960.700,00","0","4.016.964.960.700,00"],
    [1453,"251500","OTROS BENEFICIOS POSEMPLEO","0","161.063.106,00","161.063.106,00","0","0","0"],
    [1454,"251502","Auxilio funerario y gastos de inhumación","0","161.063.106,00","161.063.106,00","0","0","0"],
    [1455,"270000","PROVISIONES","292.711.826.493,00","155.568.272.596,00","159.931.640.959,00","297.075.194.856,00","169.761.410.711,00","127.313.784.145,00"],
    [1456,"270100","LITIGIOS Y DEMANDAS","292.624.399.014,00","155.568.272.596,00","159.903.958.389,00","296.960.084.807,00","169.761.410.711,00","127.198.674.096,00"],
    [1457,"270103","Administrativas","124.188.495.295,00","18.249.633.227,00","18.700.417.480,00","124.639.279.548,00","27.883.891.522,00","96.755.388.026,00"],
    [1458,"270104","Obligaciones fiscales","5.509.525.857,00","112.494.244,00","12.628.740,00","5.409.660.353,00","0","5.409.660.353,00"],
    [1459,"270105","Laborales","1.327.121.684,00","315.159.726,00","105.082.632,00","1.117.044.590,00","448.018.822,00","669.025.768,00"],
    [1460,"270190","Otros litigios y demandas","161.599.256.178,00","136.890.985.399,00","141.085.829.537,00","165.794.100.316,00","141.429.500.367,00","24.364.599.949,00"],
    [1461,"270700","GARANTÍAS","87.427.479,00","0","27.682.570,00","115.110.049,00","0","115.110.049,00"],
    [1462,"270701","GARANTÍAS CONTRACTUALES","87.427.479,00","0","27.682.570,00","115.110.049,00","0","115.110.049,00"],
    [1463,"290000","OTROS PASIVOS","1.740.555.163.828,13","1.565.556.460.653,92","1.403.052.340.182,53","1.578.051.043.356,74","1.576.537.959.136,74","1.513.084.220,00"],
    [1464,"290100","AVANCES Y ANTICIPOS RECIBIDOS","1.586.741.356,00","859.165.749,00","1.431.316.974,00","2.158.892.581,00","2.158.892.581,00","0"],
    [1465,"290101","Anticipos sobre ventas de bienes y servicios","150.000.000,00","0","0","150.000.000,00","150.000.000,00","0"],
    [1466,"290190","Otros avances y anticipos","1.436.741.356,00","859.165.749,00","1.431.316.974,00","2.008.892.581,00","2.008.892.581,00","0"],
    [1467,"290200","RECURSOS RECIBIDOS EN ADMINISTRACIÓN","1.596.039.375.010,63","1.422.026.663.295,92","1.288.694.086.569,53","1.462.706.798.284,24","1.462.706.798.284,24","0"],
    [1468,"290201","En Administración","1.596.039.375.010,63","1.422.026.663.295,92","1.288.694.086.569,53","1.462.706.798.284,24","1.462.706.798.284,24","0"],
    [1469,"290300","DEPÓSITOS RECIBIDOS EN GARANTÍA","25.430.556.348,50","1.334.671.990,00","1.639.804.069,00","25.735.688.427,50","25.735.688.427,50","0"],
    [1470,"290304","Depósitos sobre contratos","25.430.556.348,50","1.334.671.990,00","1.639.804.069,00","25.735.688.427,50","25.735.688.427,50","0"],
    [1471,"291000","INGRESOS RECIBIDOS POR ANTICIPADO","3.400.496.740,00","182.821.246,00","120.284.570,00","3.337.960.064,00","1.824.875.844,00","1.513.084.220,00"],
    [1472,"291007","Ventas","1.513.084.220,00","0","0","1.513.084.220,00","0","1.513.084.220,00"],
    [1473,"291013","Contribuciones","771.252.300,00","100.086.100,00","78.694.900,00","749.861.100,00","749.861.100,00","0"],
    [1474,"291090","Otros ingresos recibidos por anticipado","1.116.160.220,00","82.735.146,00","41.589.670,00","1.075.014.744,00","1.075.014.744,00","0"],
    [1475,"291700","RETENCIONES Y ANTICIPOS DE IMPUESTOS","114.097.994.373,00","141.153.138.373,00","111.166.848.000,00","84.111.704.000,00","84.111.704.000,00","0"],
    [1476,"291704","Retención impuesto de industria y comercio - ICA","56.628.932.255,00","64.534.114.255,00","81.355.031.000,00","73.449.849.000,00","73.449.849.000,00","0"],
    [1477,"291705","Anticipo de impuesto de industria y comercio","0","11.647.051.000,00","11.647.051.000,00","0","0","0"],
    [1478,"291790","Anticipo otros impuestos","57.469.062.118,00","64.971.973.118,00","18.164.766.000,00","10.661.855.000,00","10.661.855.000,00","0"],
    [1479,"300000","PATRIMONIO","180.887.565.789.793,00","88.031.485.483,35","546.072.940.389,60","181.345.607.244.700,00","0","181.345.607.244.700,00"],
    [1480,"310000","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","180.887.565.789.793,00","88.031.485.483,35","546.072.940.389,60","181.345.607.244.700,00","0","181.345.607.244.700,00"],
    [1481,"310500","CAPITAL FISCAL","12.758.351.263.041,70","0","0","12.758.351.263.041,70","0","12.758.351.263.041,70"],
    [1482,"310506","Capital Fiscal","12.758.351.263.041,70","0","0","12.758.351.263.041,70","0","12.758.351.263.041,70"],
    [1483,"310900","RESULTADOS DE EJERCICIOS ANTERIORES","168.828.783.050.740,00","87.710.155.837,35","205.946.165.524,12","168.947.019.060.426,00","0","168.947.019.060.426,00"],
    [1484,"310901","Utilidades o excedentes acumulados","180.853.798.649.527,00","54.816.745.145,00","187.302.535.721,00","180.986.284.440.103,00","0","180.986.284.440.103,00"],
    [1485,"310902","Pérdidas o déficits acumulados","-12.025.015.598.786,90","32.893.410.692,35","18.643.629.803,12","-12.039.265.379.676,20","0","-12.039.265.379.676,20"],
    [1486,"314600","GANANCIAS O PÉRDIDAS EN INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","9.387.992,00","982.315,00","219.895,48","8.625.572,48","0","8.625.572,48"],
    [1487,"314602","Instrumentos de patrimonio - Empresas privadas","9.387.992,00","982.315,00","219.895,48","8.625.572,48","0","8.625.572,48"],
    [1488,"314800","GANANCIAS O PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","966.204.230.015,99","0","0","966.204.230.015,99","0","966.204.230.015,99"],
    [1489,"314802","Inversiones en sociedades de economía mixta","966.204.230.015,99","0","0","966.204.230.015,99","0","966.204.230.015,99"],
    [1490,"315100","GANANCIAS O PÉRDIDAS POR BENEFICIOS POSEMPLEO","-1.665.782.141.996,00","320.347.331,00","340.126.554.970,00","-1.325.975.934.357,00","0","-1.325.975.934.357,00"],
    [1491,"315101","Ganancias o Pérdidas Actuariales por Planes de Beneficios Posempleo","-2.181.156.391.588,00","0","0","-2.181.156.391.588,00","0","-2.181.156.391.588,00"],
    [1492,"315102","Ganancias o pérdidas del plan de activos para beneficios posempleos","515.374.249.592,00","320.347.331,00","340.126.554.970,00","855.180.457.231,00","0","855.180.457.231,00"],
    [1493,"400000","INGRESOS","5.612.651.303.855,26","6.401.164.153.409,52","8.881.345.112.642,75","8.092.832.263.088,49","0","8.092.832.263.088,49"],
    [1494,"410000","INGRESOS FISCALES","3.743.170.881.850,83","769.480.066.637,00","1.894.099.217.625,90","4.867.790.032.839,73","0","4.867.790.032.839,73"],
    [1495,"410500","IMPUESTOS","3.461.768.152.850,81","665.633.007.832,00","1.579.372.405.454,09","4.375.507.550.472,90","0","4.375.507.550.472,90"],
    [1496,"410502","Impuesto de registro","35.893.618.460,00","0","27.796.791.040,00","63.690.409.500,00","0","63.690.409.500,00"],
    [1497,"410507","Impuesto predial unificado","715.954.977.902,00","85.635.439.799,00","775.753.726.355,00","1.406.073.264.458,00","0","1.406.073.264.458,00"],
    [1498,"410508","Impuesto de industria y comercio","2.327.396.091.545,00","494.620.998.772,00","210.688.571.000,00","2.043.463.663.773,00","0","2.043.463.663.773,00"],
    [1499,"410519","Impuesto de delineación urbana, estudios y aprobación de planos","3.007.646.000,00","0","130.110.242.172,00","133.117.888.172,00","0","133.117.888.172,00"],
    [1500,"410522","Impuesto al consumo de tabaco y cigarrillos","66.991.427.517,00","28.941.443.415,00","61.617.397.752,00","99.667.381.854,00","0","99.667.381.854,00"],
    [1501,"410524","Impuesto al consumo de cerveza","92.357.687.363,00","132.967.770,00","54.188.590.505,00","146.413.310.098,00","0","146.413.310.098,00"],
    [1502,"410533","Impuesto sobre vehículos automotores","108.962.204.168,81","56.302.158.076,00","271.595.261.501,09","324.255.307.593,90","0","324.255.307.593,90"],
    [1503,"410535","Sobretasa a la gasolina","98.505.856.000,00","0","41.705.712.000,00","140.211.568.000,00","0","140.211.568.000,00"],
    [1504,"410536","Sobretasa al ACPM","7.237.479.385,00","0","5.162.432.197,00","12.399.911.582,00","0","12.399.911.582,00"],
    [1505,"410553","Impuesto unificado de azar y espectáculos","4.562.984.000,00","0","556.175.000,00","5.119.159.000,00","0","5.119.159.000,00"],
    [1506,"410558","Impuesto a publicidad exterior visual","898.180.030,00","0","197.505.385,00","1.095.685.415,00","0","1.095.685.415,00"],
    [1507,"410590","Otros impuestos distritales","480","0","547","1.027,00","0","1.027,00"],
    [1508,"411000","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","321.733.235.741,02","15.147.818.410,00","306.000.490.927,81","612.585.908.258,83","0","612.585.908.258,83"],
    [1509,"411001","Tasas","16.451.326.823,00","2.064.499.262,00","457.604.289,00","14.844.431.850,00","0","14.844.431.850,00"],
    [1510,"411002","Multas","78.801.083.276,00","15.615.716,00","48.659.688.559,79","127.445.156.119,79","0","127.445.156.119,79"],
    [1511,"411003","Intereses","24.169.967.605,00","24.297.000,00","9.332.477.234,00","33.478.147.839,00","0","33.478.147.839,00"],
    [1512,"411004","Sanciones","18.520.552.069,00","12.972.337.294,00","111.695.652.986,00","117.243.867.761,00","0","117.243.867.761,00"],
    [1513,"411015","Inscripciones","324.928.300,00","0","166.706.800,00","491.635.100,00","0","491.635.100,00"],
    [1514,"411025","Participación en el transporte por oleoductos","4.482.155,00","0","4.608.487,00","9.090.642,00","0","9.090.642,00"],
    [1515,"411027","Estampillas","48.019.389.623,00","10.453.000,00","33.364.677.193,00","81.373.613.816,00","0","81.373.613.816,00"],
    [1516,"411034","Derechos de tránsito","14.210.946.391,00","15.532.199,00","3.869.253.083,00","18.064.667.275,00","0","18.064.667.275,00"],
    [1517,"411046","Licencias","3.195.032.900,00","1.880.400,00","78.935.100,00","3.272.087.600,00","0","3.272.087.600,00"],
    [1518,"411059","Derechos de explotación","0","0","184.387.694,00","184.387.694,00","0","184.387.694,00"],
    [1519,"411061","Contribuciones","100.272.487.867,00","37.422.827,00","87.802.780.977,00","188.037.846.017,00","0","188.037.846.017,00"],
    [1520,"411072","Renta del monopolio de juegos de suerte y azar","6.619.307.223,00","0","2.539.490.790,00","9.158.798.013,00","0","9.158.798.013,00"],
    [1521,"411075","Participación en plusvalía","4.441.464.483,00","0","2.513.400.000,00","6.954.864.483,00","0","6.954.864.483,00"],
    [1522,"411090","Otros ingresos no tributarios","6.702.267.026,02","5.780.712,00","5.330.827.735,02","12.027.314.049,04","0","12.027.314.049,04"],
    [1523,"419500","DEVOLUCIONES Y DESCUENTOS (DB)","-40.330.506.741,00","88.699.240.395,00","8.726.321.244,00","-120.303.425.892,00","0","-120.303.425.892,00"],
    [1524,"419502","Ingresos no tributarios","-29.168.426.058,00","24.333.723.408,00","8.726.321.244,00","-44.775.828.222,00","0","-44.775.828.222,00"],
    [1525,"419510","Impuesto predial unficado","-2.079.529.000,00","53.609.535.987,00","0","-55.689.064.987,00","0","-55.689.064.987,00"],
    [1526,"419511","Impuesto de industria y comercio","-2.297.993.683,00","1.576.418.000,00","0","-3.874.411.683,00","0","-3.874.411.683,00"],
    [1527,"419525","Impuesto sobre vehículos automotores","-6.746.095.000,00","9.168.914.000,00","0","-15.915.009.000,00","0","-15.915.009.000,00"],
    [1528,"419551","Otros impuestos distritales","-38.463.000,00","10.649.000,00","0","-49.112.000,00","0","-49.112.000,00"],
    [1529,"440000","TRANSFERENCIAS Y SUBVENCIONES","1.654.548.283.222,00","319.645.272.582,00","1.169.548.589.686,24","2.504.451.600.326,24","0","2.504.451.600.326,24"],
    [1530,"440800","SISTEMA GENERAL DE PARTICIPACIONES","616.411.839.514,00","26.012.389.297,00","721.765.772.572,00","1.312.165.222.789,00","0","1.312.165.222.789,00"],
    [1531,"440818","Participación para educación","516.013.068.553,00","19.036.772.539,00","613.605.347.550,00","1.110.581.643.564,00","0","1.110.581.643.564,00"],
    [1532,"440819","Participación para propósito general","63.742.979.313,00","7.082.646,00","63.650.998.705,00","127.386.895.372,00","0","127.386.895.372,00"],
    [1533,"440821","Programas de alimentación escolar","1.875.596.682,00","6.968.534.112,00","8.956.039.028,00","3.863.101.598,00","0","3.863.101.598,00"],
    [1534,"440824","Participación para agua potable y saneamiento básico","34.780.194.966,00","0","35.553.387.289,00","70.333.582.255,00","0","70.333.582.255,00"],
    [1535,"441300","SISTEMA GENERAL DE REGALIAS","31.494.707.022,00","0","19.244.444.850,00","50.739.151.872,00","0","50.739.151.872,00"],
    [1536,"441301","Asignaciones Directas","15.805.449,00","0","700.557,00","16.506.006,00","0","16.506.006,00"],
    [1537,"441302","Para proyectos de ciencia, tecnología e innovación","4.893.346.636,00","0","3.038.366.107,00","7.931.712.743,00","0","7.931.712.743,00"],
    [1538,"441303","Para proyectos de desarrollo regional","23.217.482.759,00","0","14.114.863.425,00","37.332.346.184,00","0","37.332.346.184,00"],
    [1539,"441305","Para ahorro pensional territorial","3.368.072.178,00","0","2.090.514.761,00","5.458.586.939,00","0","5.458.586.939,00"],
    [1540,"442800","OTRAS TRANSFERENCIAS","1.006.641.736.686,00","293.632.883.285,00","428.538.372.264,24","1.141.547.225.665,24","0","1.141.547.225.665,24"],
    [1541,"442801","Para pago de pensiones y/o cesantías","0","44.807.747.087,00","44.807.747.087,00","0","0","0"],
    [1542,"442802","Para proyectos de inversión","0","234.242.784.678,00","235.093.288.584,00","850.503.906,00","0","850.503.906,00"],
    [1543,"442803","Para gastos de funcionamiento","0","1.251.639.992,00","1.251.639.992,00","0","0","0"],
    [1544,"442805","Para programas de educación","0","660.533.575,00","660.533.575,00","0","0","0"],
    [1545,"442807","Bienes recibidos sin contraprestación","1.005.612.276.287,00","36.887.230,00","133.570.824.119,00","1.139.146.213.176,00","0","1.139.146.213.176,00"],
    [1546,"442808","Donaciones","1.029.460.399,00","335.420.443,00","785.223.134,00","1.479.263.090,00","0","1.479.263.090,00"],
    [1547,"442890","Otras transferencias","0","12.297.870.280,00","12.369.115.773,24","71.245.493,24","0","71.245.493,24"],
    [1548,"470000","OPERACIONES INTERINSTITUCIONALES","7.035.982.044,00","5.063.678.416.131,41","5.064.190.083.139,41","7.547.649.052,00","0","7.547.649.052,00"],
    [1549,"470500","FONDOS RECIBIDOS","0","3.594.416.898.308,00","3.594.416.898.308,00","0","0","0"],
    [1550,"470508","Funcionamiento","0","601.004.347.929,00","601.004.347.929,00","0","0","0"],
    [1551,"470510","Inversión","0","2.993.412.550.379,00","2.993.412.550.379,00","0","0","0"],
    [1552,"472000","OPERACIONES DE ENLACE","6.217.540.920,00","1.466.269.304.088,41","1.467.599.412.220,41","7.547.649.052,00","0","7.547.649.052,00"],
    [1553,"472080","Recaudos","0","1.456.789.230.777,25","1.456.789.230.777,25","0","0","0"],
    [1554,"472081","Devoluciones de ingresos","6.217.540.920,00","9.480.073.311,16","10.810.181.443,16","7.547.649.052,00","0","7.547.649.052,00"],
    [1555,"472200","OPERACIONES SIN FLUJO DE EFECTIVO","818.441.124,00","2.992.213.735,00","2.173.772.611,00","0","0","0"],
    [1556,"472201","Cruce de cuentas","0","150.000.000,00","150.000.000,00","0","0","0"],
    [1557,"472290","Otras operaciones sin flujo de efectivo","818.441.124,00","2.842.213.735,00","2.023.772.611,00","0","0","0"],
    [1558,"480000","OTROS INGRESOS","207.896.156.738,43","248.360.398.059,11","753.507.222.191,20","713.042.980.870,52","0","713.042.980.870,52"],
    [1559,"480200","FINANCIEROS","106.506.454.207,49","20.137.718.570,70","113.144.109.035,21","199.512.844.672,00","0","199.512.844.672,00"],
    [1560,"480201","Intereses sobre depósitos en instituciones financieras","40.591.668.025,77","2.620.508.351,39","39.861.678.072,51","77.832.837.746,89","0","77.832.837.746,89"],
    [1561,"480204","Intereses de fondos de uso restringido","195.619.990,00","340.499,53","139.348.699,53","334.628.190,00","0","334.628.190,00"],
    [1562,"480206","Ganancia por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","10.828.951.604,65","1.609.730.632,00","21.024.679.084,00","30.243.900.056,65","0","30.243.900.056,65"],
    [1563,"480221","Rendimiento efectivo préstamos por cobrar","0","0","66.755,00","66.755,00","0","66.755,00"],
    [1564,"480226","Rendimientos por Reajuste Monetario","1.436.790,00","0","163","1.436.953,00","0","1.436.953,00"],
    [1565,"480229","Ganancia por medición inicial de títulos emitidos","0","0","79.129.282,00","79.129.282,00","0","79.129.282,00"],
    [1566,"480232","Rendimientos sobre recursos entregados en administración","2.673.959.061,74","324.834,00","2.105.978.093,51","4.779.612.321,25","0","4.779.612.321,25"],
    [1567,"480233","Otros intereses de mora","2.582.216,00","0","175.868.644,00","178.450.860,00","0","178.450.860,00"],
    [1568,"480240","Rendimientos de recursos Sistema General de Regalías","247.893.113,79","0","190.827.040,60","438.720.154,39","0","438.720.154,39"],
    [1569,"480242","Rendimiento de cuentas por cobrar al costo","7.145.330.186,00","0","7.145.330.186,00","14.290.660.372,00","0","14.290.660.372,00"],
    [1570,"480290","Otros ingresos financieros","44.819.013.219,54","15.906.814.253,78","42.421.203.015,06","71.333.401.980,82","0","71.333.401.980,82"],
    [1571,"480600","AJUSTE POR DIFERENCIA EN CAMBIO","459.445.526,11","2.126.762.902,16","2.466.449.366,02","799.131.989,97","0","799.131.989,97"],
    [1572,"480601","Efectivo y equivalentes al efectivo","459.445.526,11","2.125.860.929,16","2.465.522.719,02","799.107.315,97","0","799.107.315,97"],
    [1573,"480645","Operaciones de financiamiento externas de largo plazo","0","901.973,00","926.647,00","24.674,00","0","24.674,00"],
    [1574,"480800","INGRESOS DIVERSOS","95.474.193.197,45","224.942.073.976,06","213.155.629.584,54","83.687.748.805,93","0","83.687.748.805,93"],
    [1575,"480803","Cuotas partes de pensiones","79.578.801,00","0","648.620.477,00","728.199.278,00","0","728.199.278,00"],
    [1576,"480805","utilidad en venta de activos","508.090.976,00","0","0","508.090.976,00","0","508.090.976,00"],
    [1577,"480815","Fotocopias","7.532.178,00","0","1.290.940,00","8.823.118,00","0","8.823.118,00"],
    [1578,"480817","Arrendamientos","487.729.774,44","9.695.900,00","443.027.604,00","921.061.478,44","0","921.061.478,44"],
    [1579,"480818","Contratos para la gestión de servicios públicos","153.146.910,00","153.146.910,00","37.269.017,00","37.269.017,00","0","37.269.017,00"],
    [1580,"480825","Sobrantes","1.076.560.125,22","303.000,00","43.625.241,00","1.119.882.366,22","0","1.119.882.366,22"],
    [1581,"480826","Recuperaciones","87.078.586.842,80","200.797.837.568,00","163.432.483.555,66","49.713.232.830,46","0","49.713.232.830,46"],
    [1582,"480827","Aprovechamientos","189.443.208,00","0","122.369.952,81","311.813.160,81","0","311.813.160,81"],
    [1583,"480828","Indemnizaciones","1.021.300.741,00","0","118.379.970,00","1.139.680.711,00","0","1.139.680.711,00"],
    [1584,"480829","Responsabilidades fiscales","0","0","88.503.848,88","88.503.848,88","0","88.503.848,88"],
    [1585,"480837","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual","273.105.213,99","0","15.742.479,85","288.847.693,84","0","288.847.693,84"],
    [1586,"480839","Compensación o indemnización por deterioro, perdidas o abandonos","201.994,00","0","0","201.994,00","0","201.994,00"],
    [1587,"480890","Otros ingresos ordinarios","4.598.916.433,00","23.981.090.598,06","48.204.316.498,34","28.822.142.333,28","0","28.822.142.333,28"],
    [1588,"481100","GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","5.100.553.158,70","1.133.463.145,00","424.222.152.500,75","428.189.242.514,45","0","428.189.242.514,45"],
    [1589,"481104","Sociedades de economía mixta","546.111.049,00","546.111.049,00","419.143.280.122,00","419.143.280.122,00","0","419.143.280.122,00"],
    [1590,"481105","Empresas públicas societarias","4.554.442.109,70","587.352.096,00","5.078.872.378,75","9.045.962.392,45","0","9.045.962.392,45"],
    [1591,"483000","REVERSIÓN DE LAS PÉRDIDAS POR DETERIORO DE VALOR","355.510.648,68","20.379.465,19","518.881.704,68","854.012.888,17","0","854.012.888,17"],
    [1592,"483002","Cuentas por cobrar","352.715.630,68","20.379.465,19","518.881.704,68","851.217.870,17","0","851.217.870,17"],
    [1593,"483004","Prestamos por Cobrar","2.795.018,00","0","0","2.795.018,00","0","2.795.018,00"],
    [1594,"500000","GASTOS","2.971.010.607.323,83","8.624.316.585.072,06","4.860.051.798.792,76","6.735.275.393.603,13","0","6.735.275.393.603,13"],
    [1595,"510000","DE ADMINISTRACIÓN Y OPERACIÓN","533.467.209.874,12","647.816.000.017,85","28.849.765.922,34","1.152.433.443.969,63","0","1.152.433.443.969,63"],
    [1596,"510100","SUELDOS Y SALARIOS","160.815.991.884,26","172.602.518.515,00","2.356.352.560,40","331.062.157.838,86","0","331.062.157.838,86"],
    [1597,"510101","Sueldos","113.254.708.734,00","121.589.488.386,00","1.578.074.857,80","233.266.122.262,20","0","233.266.122.262,20"],
    [1598,"510103","Horas extras y festivos","5.331.666.951,00","5.895.200.669,00","0","11.226.867.620,00","0","11.226.867.620,00"],
    [1599,"510105","Gastos de representación","7.795.315.457,00","8.163.302.544,00","44.583.236,00","15.914.034.765,00","0","15.914.034.765,00"],
    [1600,"510110","Prima técnica","29.401.980.674,00","32.563.667.446,00","649.041.125,60","61.316.606.994,40","0","61.316.606.994,40"],
    [1601,"510119","Bonificaciones","4.608.698.196,26","3.942.053.372,00","49.883.711,00","8.500.867.857,26","0","8.500.867.857,26"],
    [1602,"510123","Auxilio de transporte","258.627.517,00","267.843.369,00","21.615.380,00","504.855.506,00","0","504.855.506,00"],
    [1603,"510160","Subsidio de alimentación","164.994.355,00","180.962.729,00","13.154.250,00","332.802.834,00","0","332.802.834,00"],
    [1604,"510200","CONTRIBUCIONES IMPUTADAS","1.028.467.544,00","854.071.235,96","56.278.474,00","1.826.260.305,96","0","1.826.260.305,96"],
    [1605,"510201","Incapacidades","283.766.489,00","288.911.783,00","56.278.470,00","516.399.802,00","0","516.399.802,00"],
    [1606,"510202","Subsidio familiar","0","8.129.578,96","0","8.129.578,96","0","8.129.578,96"],
    [1607,"510203","Indemnizaciones","608.479.749,00","492.180.558,00","0","1.100.660.307,00","0","1.100.660.307,00"],
    [1608,"510204","Gastos médicos y drogas","90.273.398,00","34.056.625,00","4","124.330.019,00","0","124.330.019,00"],
    [1609,"510216","Licencias","45.947.908,00","30.792.691,00","0","76.740.599,00","0","76.740.599,00"],
    [1610,"510300","CONTRIBUCIONES EFECTIVAS","42.359.913.203,00","45.907.762.860,00","31.332.035,00","88.236.344.028,00","0","88.236.344.028,00"],
    [1611,"510302","Aportes a cajas de compensación familiar","6.552.785.581,00","8.799.512.360,00","0","15.352.297.941,00","0","15.352.297.941,00"],
    [1612,"510303","Cotizaciones a seguridad social en salud","13.908.313.988,00","16.385.889.399,00","6.652.333,00","30.287.551.054,00","0","30.287.551.054,00"],
    [1613,"510305","Cotizaciones a riesgos profesionales","1.894.051.852,00","2.592.361.260,00","16.426.423,00","4.469.986.689,00","0","4.469.986.689,00"],
    [1614,"510306","Cotizaciones a entidades administradoras del régimen de prima media","13.433.476.069,00","13.035.263.521,00","1.684.545,00","26.467.055.045,00","0","26.467.055.045,00"],
    [1615,"510307","Cotizaciones a entidades administradoras del régimen de ahorro individual","6.552.081.573,00","5.085.271.022,00","6.568.734,00","11.630.783.861,00","0","11.630.783.861,00"],
    [1616,"510308","Medicina prepagada","583.440,00","0","0","583.440,00","0","583.440,00"],
    [1617,"510390","Otras contribuciones efectivas","18.620.700,00","9.465.298,00","0","28.085.998,00","0","28.085.998,00"],
    [1618,"510400","APORTES SOBRE LA NÓMINA","8.240.617.431,00","11.034.836.079,00","74.575.533,00","19.200.877.977,00","0","19.200.877.977,00"],
    [1619,"510401","Aportes al ICBF","4.938.731.486,00","6.600.700.500,00","0","11.539.431.986,00","0","11.539.431.986,00"],
    [1620,"510402","Aportes al SENA","865.757.552,00","1.075.294.850,00","56.723.154,00","1.884.329.248,00","0","1.884.329.248,00"],
    [1621,"510403","Aportes ESAP","820.530.198,00","1.125.879.150,00","0","1.946.409.348,00","0","1.946.409.348,00"],
    [1622,"510404","Aportes a escuelas industriales e institutos técnicos","1.615.598.195,00","2.232.961.579,00","17.852.379,00","3.830.707.395,00","0","3.830.707.395,00"],
    [1623,"510700","PRESTACIONES SOCIALES","89.588.864.892,63","116.895.609.071,48","14.630.461.049,60","191.854.012.914,51","0","191.854.012.914,51"],
    [1624,"510701","Vacaciones","12.219.991.222,87","10.592.737.739,00","176.128.364,00","22.636.600.597,87","0","22.636.600.597,87"],
    [1625,"510702","Cesantías","13.561.198.894,00","27.579.023.444,00","11.155.411.265,00","29.984.811.073,00","0","29.984.811.073,00"],
    [1626,"510703","Intereses a las Cesantias","674.989.583,00","1.353.246.472,00","110.272.911,00","1.917.963.144,00","0","1.917.963.144,00"],
    [1627,"510704","Prima de vacaciones","8.371.791.803,00","8.661.723.378,00","108.560.698,00","16.924.954.483,00","0","16.924.954.483,00"],
    [1628,"510705","Prima de navidad","11.025.911.041,00","13.454.000.035,00","48.398.896,00","24.431.512.180,00","0","24.431.512.180,00"],
    [1629,"510706","Prima de servicios","27.278.028.481,00","44.343.878.172,00","1.616.530.216,00","70.005.376.437,00","0","70.005.376.437,00"],
    [1630,"510707","Bonificación especial de recreación","732.323.548,00","577.866.975,00","7.222.370,00","1.302.968.153,00","0","1.302.968.153,00"],
    [1631,"510708","Cesantias Retroactivas","8.984.325.713,50","3.289.645.081,20","1.247.922.964,00","11.026.047.830,70","0","11.026.047.830,70"],
    [1632,"510790","Otras primas","6.336.739.809,00","6.534.358.692,28","2.469.008,60","12.868.629.492,68","0","12.868.629.492,68"],
    [1633,"510795","Otras prestaciones sociales","403.564.797,26","509.129.083,00","157.544.357,00","755.149.523,26","0","755.149.523,26"],
    [1634,"510800","GASTOS DE PERSONAL DIVERSOS","6.393.083.981,83","3.852.494.469,00","17.758.572,00","10.227.819.878,83","0","10.227.819.878,83"],
    [1635,"510801","Remuneración por servicios técnicos","57.914.218,00","153.170.166,00","0","211.084.384,00","0","211.084.384,00"],
    [1636,"510803","Capacitación, bienestar social y estímulos","2.316.833.923,00","1.659.888.388,00","3.331.199,00","3.973.391.112,00","0","3.973.391.112,00"],
    [1637,"510804","Dotación y suministro a trabajadores","78.983.506,83","171.887.682,00","5.701.450,00","245.169.738,83","0","245.169.738,83"],
    [1638,"510805","Gastos deportivos y de recreación","7.582.068,00","0","0","7.582.068,00","0","7.582.068,00"],
    [1639,"510806","Contratos de personal temporal","1.849.377.299,00","1.861.826.186,00","8.725.923,00","3.702.477.562,00","0","3.702.477.562,00"],
    [1640,"510807","Gastos de viaje","32.418.796,00","116.660,00","0","32.535.456,00","0","32.535.456,00"],
    [1641,"510810","Viáticos","17.401.813,00","0","0","17.401.813,00","0","17.401.813,00"],
    [1642,"510812","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual","2.016.744.210,00","0","0","2.016.744.210,00","0","2.016.744.210,00"],
    [1643,"510890","Otros gastos de personal diversos","15.828.148,00","5.605.387,00","0","21.433.535,00","0","21.433.535,00"],
    [1644,"511100","GENERALES","224.985.594.667,40","296.368.487.696,41","11.552.582.476,34","509.801.499.887,47","0","509.801.499.887,47"],
    [1645,"511102","Material quirúrgico","6.875.826,00","39.286.202,00","0","46.162.028,00","0","46.162.028,00"],
    [1646,"511104","Loza y Cristalería","16.000,00","0","0","16.000,00","0","16.000,00"],
    [1647,"511105","Gastos de organización y puesta en marcha","42.500.000,00","53.124.999,00","0","95.624.999,00","0","95.624.999,00"],
    [1648,"511106","Estudios y proyectos","12.035.807.542,22","14.011.116.310,00","11.749.970,00","26.035.173.882,22","0","26.035.173.882,22"],
    [1649,"511113","Vigilancia y seguridad","10.461.156.858,00","12.756.172.367,00","0","23.217.329.225,00","0","23.217.329.225,00"],
    [1650,"511114","Materiales y suministros","19.700.611.903,32","23.239.641.256,47","9.609.441.527,35","33.330.811.632,44","0","33.330.811.632,44"],
    [1651,"511115","Mantenimiento","15.509.631.259,00","14.528.449.613,00","192.209.988,99","29.845.870.883,01","0","29.845.870.883,01"],
    [1652,"511116","Reparaciones","109.300.982,00","53.186.820,00","0","162.487.802,00","0","162.487.802,00"],
    [1653,"511117","Servicios públicos","10.101.669.264,00","24.523.701.830,00","195.909.647,00","34.429.461.447,00","0","34.429.461.447,00"],
    [1654,"511118","Arrendamiento operativo","11.807.935.542,00","12.661.231.141,00","7.406.900,00","24.461.759.783,00","0","24.461.759.783,00"],
    [1655,"511119","Viáticos y gastos de viaje","13.422.275,00","2.725.701,00","0","16.147.976,00","0","16.147.976,00"],
    [1656,"511120","Publicidad y propaganda","1.190.618.567,00","23.457.873,00","0","1.214.076.440,00","0","1.214.076.440,00"],
    [1657,"511121","Impresos, publicaciones, suscripciones y afiliaciones","125.490.434,00","1.003.318.397,00","6.000.000,00","1.122.808.831,00","0","1.122.808.831,00"],
    [1658,"511122","Fotocopias","185.448.752,00","315.426.176,00","0","500.874.928,00","0","500.874.928,00"],
    [1659,"511123","Comunicaciones y transporte","15.648.234.657,00","22.087.098.235,00","75.790.528,00","37.659.542.364,00","0","37.659.542.364,00"],
    [1660,"511125","Seguros generales","8.458.427.914,93","8.321.600.696,16","210.884.942,00","16.569.143.669,09","0","16.569.143.669,09"],
    [1661,"511127","Promoción y divulgación","2.784.029.341,86","1.226.835.820,00","0","4.010.865.161,86","0","4.010.865.161,86"],
    [1662,"511131","Materiales de educación","36.032.819,00","2.670.380,00","5.697.184,00","33.006.015,00","0","33.006.015,00"],
    [1663,"511132","Diseños y estudios","201.421.500,00","0","0","201.421.500,00","0","201.421.500,00"],
    [1664,"511133","Seguridad industrial","14.211.815,99","69.368.921,00","5.309.287,00","78.271.449,99","0","78.271.449,99"],
    [1665,"511136","Implementos deportivos","7.861.000,00","0","0","7.861.000,00","0","7.861.000,00"],
    [1666,"511137","Eventos culturales","0","1.201.847,00","1.201.847,00","0","0","0"],
    [1667,"511140","Contratos de administración","159.605.792,00","656.011.356,00","0","815.617.148,00","0","815.617.148,00"],
    [1668,"511144","Apoyo a operaciones militares y de policía","5.094.762,00","0","0","5.094.762,00","0","5.094.762,00"],
    [1669,"511146","Combustibles y Lubricantes","1.514.446.027,74","1.222.649.725,54","4.865.391,00","2.732.230.362,28","0","2.732.230.362,28"],
    [1670,"511149","Servicios de aseo, cafetería, restaurante y lavandería","3.330.421.389,93","5.125.614.070,35","18.472.934,00","8.437.562.526,28","0","8.437.562.526,28"],
    [1671,"511150","Procesamiento de información","961.735.941,00","2.729.164.125,00","0","3.690.900.066,00","0","3.690.900.066,00"],
    [1672,"511154","Organización de eventos","4.662.479.329,00","1.959.199.177,00","0","6.621.678.506,00","0","6.621.678.506,00"],
    [1673,"511155","Elementos de aseo, lavandería y cafetería","329.191.830,60","442.640.487,66","49.624.558,00","722.207.760,26","0","722.207.760,26"],
    [1674,"511164","Gastos legales","3.605.166,84","1.493.324,02","0","5.098.490,86","0","5.098.490,86"],
    [1675,"511165","Intangibles","1.223.233.878,00","4.197.291.361,00","0","5.420.525.239,00","0","5.420.525.239,00"],
    [1676,"511166","Costas procesales","923.274.729,00","1.000.000,00","0","924.274.729,00","0","924.274.729,00"],
    [1677,"511173","Interventorías, auditorías y evaluaciones","1.464.882.220,00","1.345.456.582,00","0","2.810.338.802,00","0","2.810.338.802,00"],
    [1678,"511174","Asignación de bienes y servicios","29.812.964,00","3.900.000,00","0","33.712.964,00","0","33.712.964,00"],
    [1679,"511175","Reparación de víctimas","376.765.771,00","4.717.530.753,00","21.377.601,00","5.072.918.923,00","0","5.072.918.923,00"],
    [1680,"511176","Mitigación de riesgos","161.900.000,00","161.900.000,00","0","323.800.000,00","0","323.800.000,00"],
    [1681,"511178","Comisiones","258.319.979,90","229.302.085,25","0","487.622.065,15","0","487.622.065,15"],
    [1682,"511179","Honorarios","72.709.385.581,00","92.129.097.375,00","1.078.491.790,00","163.759.991.166,00","0","163.759.991.166,00"],
    [1683,"511180","Servicios","27.189.625.821,07","44.897.429.763,00","43.506.371,00","72.043.549.213,07","0","72.043.549.213,07"],
    [1684,"511190","Otros gastos generales","1.241.109.231,00","1.629.192.926,96","14.642.010,00","2.855.660.147,96","0","2.855.660.147,96"],
    [1685,"512000","IMPUESTOS, CONTRIBUCIONES Y TASAS","54.676.270,00","300.220.091,00","130.425.222,00","224.471.139,00","0","224.471.139,00"],
    [1686,"512001","Impuesto predial unificado","47.759.949,00","41.598.000,00","0","89.357.949,00","0","89.357.949,00"],
    [1687,"512010","Tasas","0","230.027.930,00","112.268.222,00","117.759.708,00","0","117.759.708,00"],
    [1688,"512017","Intereses de mora","0","18.157.000,00","18.157.000,00","0","0","0"],
    [1689,"512024","Gravamen a los movimientos financieros","0","29.561,00","0","29.561,00","0","29.561,00"],
    [1690,"512027","Licencias","0","10.407.600,00","0","10.407.600,00","0","10.407.600,00"],
    [1691,"512030","Impuesto Nacional al consumo","1.509.054,00","0","0","1.509.054,00","0","1.509.054,00"],
    [1692,"512035","Estampillas","5.407.267,00","0","0","5.407.267,00","0","5.407.267,00"],
    [1693,"520000","DE VENTAS","152.576.140,00","191.426.782,00","0","344.002.922,00","0","344.002.922,00"],
    [1694,"521100","GENERALES","152.576.140,00","191.426.782,00","0","344.002.922,00","0","344.002.922,00"],
    [1695,"521172","Honorarios","152.576.140,00","191.426.782,00","0","344.002.922,00","0","344.002.922,00"],
    [1696,"530000","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","79.216.732.403,95","98.981.667.471,55","10.297.399.460,11","167.901.000.415,39","0","167.901.000.415,39"],
    [1697,"534700","DETERIORO DE CUENTAS POR COBRAR","638.803.743,60","6.163.605.996,39","317.385.903,74","6.485.023.836,25","0","6.485.023.836,25"],
    [1698,"534714","Ingresos no tributarios","237.276.534,99","3.930.094.786,99","233.983.876,99","3.933.387.444,99","0","3.933.387.444,99"],
    [1699,"534790","Otras cuentas por cobrar","401.527.208,61","2.233.511.209,40","83.402.026,75","2.551.636.391,26","0","2.551.636.391,26"],
    [1700,"535100","DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO","2.068.268.796,00","0","0","2.068.268.796,00","0","2.068.268.796,00"],
    [1701,"535105","Edificaciones","1.749.949.995,00","0","0","1.749.949.995,00","0","1.749.949.995,00"],
    [1702,"535112","Equipo de transporte, tracción y elevación","318.318.801,00","0","0","318.318.801,00","0","318.318.801,00"],
    [1703,"536000","DEPRECIACIÓN DE PROPIEDADES, PLANTA Y EQUIPO","39.646.768.693,76","43.252.583.177,97","3.292.272.116,93","79.607.079.754,80","0","79.607.079.754,80"],
    [1704,"536001","Edificaciones","8.704.892.148,57","9.157.672.345,08","110.168.344,00","17.752.396.149,65","0","17.752.396.149,65"],
    [1705,"536002","Plantas, ductos y túneles","557.636.400,00","557.636.400,00","0","1.115.272.800,00","0","1.115.272.800,00"],
    [1706,"536003","Redes, líneas y cables","78.829.534,00","155.637.622,00","0","234.467.156,00","0","234.467.156,00"],
    [1707,"536004","Maquinaria y Equipo","1.953.596.560,76","1.988.098.784,14","289.890.262,73","3.651.805.082,17","0","3.651.805.082,17"],
    [1708,"536005","Equipo médico y científico","374.201.636,81","348.262.357,05","8.616.257,00","713.847.736,86","0","713.847.736,86"],
    [1709,"536006","Muebles, enseres y equipo de oficina","3.443.785.060,88","3.986.180.358,15","935.060.750,38","6.494.904.668,65","0","6.494.904.668,65"],
    [1710,"536007","Equipos de comunicación y computación","19.793.957.715,06","19.865.663.610,65","1.872.778.170,83","37.786.843.154,88","0","37.786.843.154,88"],
    [1711,"536008","Equipos de transporte, tracción y elevación","2.173.769.599,34","2.419.186.127,91","63.176.220,02","4.529.779.507,23","0","4.529.779.507,23"],
    [1712,"536009","Equipos de comedor, cocina, despensa y hotelería","551.163.119,43","521.439.583,28","2.658.232,00","1.069.944.470,71","0","1.069.944.470,71"],
    [1713,"536010","Semovientes","4.465.430,00","2.827.672,00","0","7.293.102,00","0","7.293.102,00"],
    [1714,"536012","Bienes de arte y cultura","97.650.511,59","97.174.460,68","423.732,81","194.401.239,46","0","194.401.239,46"],
    [1715,"536013","Bienes muebles en bodega","1.234.629.305,01","3.429.327.600,88","9.409.131,72","4.654.547.774,17","0","4.654.547.774,17"],
    [1716,"536014","Propiedades, planta y equipo en mantenimiento","24.126.634,23","24.126.634,23","0","48.253.268,46","0","48.253.268,46"],
    [1717,"536015","Propiedades, planta y equipo no explotados","204.303.723,29","271.251.278,85","91.015,44","475.463.986,70","0","475.463.986,70"],
    [1718,"536016","Propiedades, planta y equipo en concesión","449.761.314,79","428.098.343,07","0","877.859.657,86","0","877.859.657,86"],
    [1719,"536200","DEPRECIACIÓN DE PROPIEDADES DE INVERSIÓN","60.540.317,82","60.540.317,82","0","121.080.635,64","0","121.080.635,64"],
    [1720,"536201","Edificaciones","60.540.317,82","60.540.317,82","0","121.080.635,64","0","121.080.635,64"],
    [1721,"536400","DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO","19.204.013.539,71","25.837.440.165,71","4.436.582.568,00","40.604.871.137,42","0","40.604.871.137,42"],
    [1722,"536401","Red carretera","12.607.001.018,00","15.082.459.943,00","0","27.689.460.961,00","0","27.689.460.961,00"],
    [1723,"536402","Plazas públicas","11","0","0","11","0","11"],
    [1724,"536403","Parques recreacionales","1.449.530.580,00","1.569.411.374,00","0","3.018.941.954,00","0","3.018.941.954,00"],
    [1725,"536490","Otros bienes de uso público en servicio","5.147.481.930,71","9.185.568.848,71","4.436.582.568,00","9.896.468.211,42","0","9.896.468.211,42"],
    [1726,"536600","AMORTIZACIÓN DE ACTIVOS INTANGIBLES","6.928.580.083,06","7.488.701.832,66","1.750.425.255,44","12.666.856.660,28","0","12.666.856.660,28"],
    [1727,"536605","Licencias","4.068.430.095,72","4.247.698.331,24","1.606.120.110,49","6.710.008.316,47","0","6.710.008.316,47"],
    [1728,"536606","Softwares","2.860.149.987,34","3.241.003.501,42","144.305.144,95","5.956.848.343,81","0","5.956.848.343,81"],
    [1729,"536800","PROVISIÓN LITIGIOS Y DEMANDAS","10.669.757.230,00","16.178.795.981,00","500.733.616,00","26.347.819.595,00","0","26.347.819.595,00"],
    [1730,"536801","Civiles","12.934.025,00","0","0","12.934.025,00","0","12.934.025,00"],
    [1731,"536803","Administrativas","7.901.731.416,00","9.915.773.618,00","320.742.674,00","17.496.762.360,00","0","17.496.762.360,00"],
    [1732,"536804","Obligaciones fiscales","226.917.594,00","12.428.257,00","39.317.884,00","200.027.967,00","0","200.027.967,00"],
    [1733,"536805","Laborales","185.900.246,00","89.314.318,00","387.058,00","274.827.506,00","0","274.827.506,00"],
    [1734,"536890","Otros litigios y demandas","2.342.273.949,00","6.161.279.788,00","140.286.000,00","8.363.267.737,00","0","8.363.267.737,00"],
    [1735,"540000","TRANSFERENCIAS Y SUBVENCIONES","210.045.297.452,10","650.555.833.488,54","390.913.051.583,00","469.688.079.357,64","0","469.688.079.357,64"],
    [1736,"542300","OTRAS TRANSFERENCIAS","161.983.386.072,10","575.896.149.469,54","390.913.051.583,00","346.966.483.958,64","0","346.966.483.958,64"],
    [1737,"542301","Para pago de pensiones y/o cesantías","0","44.807.747.087,00","44.807.747.087,00","0","0","0"],
    [1738,"542302","Para proyectos de inversión","2.914.818.525,00","264.444.734.178,54","234.242.784.678,00","33.116.768.025,54","0","33.116.768.025,54"],
    [1739,"542303","Para gastos de funcionamiento","600.000.000,00","14.200.000.000,00","0","14.800.000.000,00","0","14.800.000.000,00"],
    [1740,"542305","Para programas de educación","0","50.593.683.497,00","50.593.683.497,00","0","0","0"],
    [1741,"542307","Bienes entregados sin contraprestación","69.848.958.328,10","100.986.660.399,00","22.884.695.591,00","147.950.923.136,10","0","147.950.923.136,10"],
    [1742,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","72.160.349.700,00","90.399.059.925,00","38.029.107.883,00","124.530.301.742,00","0","124.530.301.742,00"],
    [1743,"542323","Porcentaje tasa retributiva o compensatoria","1.449.560.255,00","0","0","1.449.560.255,00","0","1.449.560.255,00"],
    [1744,"542390","Otras transferencias","15.009.699.264,00","10.464.264.383,00","355.032.847,00","25.118.930.800,00","0","25.118.930.800,00"],
    [1745,"542400","SUBVENCIONES","48.061.911.380,00","74.659.684.019,00","0","122.721.595.399,00","0","122.721.595.399,00"],
    [1746,"542405","Subvención por recursos transferidos a las empresas públicas","31.949.411.380,00","63.372.184.019,00","0","95.321.595.399,00","0","95.321.595.399,00"],
    [1747,"542417","Subvención a ejecutores de naturaleza privada de los recursos de regalías","0","250.000.000,00","0","250.000.000,00","0","250.000.000,00"],
    [1748,"542490","Otras subvenciones","16.112.500.000,00","11.037.500.000,00","0","27.150.000.000,00","0","27.150.000.000,00"],
    [1749,"550000","GASTO PÚBLICO SOCIAL","1.324.973.365.670,41","1.967.301.742.365,00","14.151.276.705,00","3.278.123.831.330,41","0","3.278.123.831.330,41"],
    [1750,"550100","EDUCACIÓN","563.614.090.576,00","686.309.411.146,00","400.440.795,00","1.249.523.060.927,00","0","1.249.523.060.927,00"],
    [1751,"550101","Sueldos y salarios","439.922.450.469,00","538.245.859.860,00","0","978.168.310.329,00","0","978.168.310.329,00"],
    [1752,"550105","Generales","122.877.916.632,00","147.859.820.908,00","400.440.795,00","270.337.296.745,00","0","270.337.296.745,00"],
    [1753,"550106","Asignación de bienes y servicios","813.723.475,00","203.730.378,00","0","1.017.453.853,00","0","1.017.453.853,00"],
    [1754,"550200","SALUD","1.261.469.580,00","171.253.078,00","2.308.600,00","1.430.414.058,00","0","1.430.414.058,00"],
    [1755,"550206","Asignación de bienes y servicios","1.261.469.580,00","171.253.078,00","2.308.600,00","1.430.414.058,00","0","1.430.414.058,00"],
    [1756,"550300","AGUA POTABLE Y SANEAMIENTO BÀSICO","16.523.134.777,00","17.381.325.992,00","0","33.904.460.769,00","0","33.904.460.769,00"],
    [1757,"550306","Asignación de bienes y servicios","16.523.134.777,00","17.381.325.992,00","0","33.904.460.769,00","0","33.904.460.769,00"],
    [1758,"550400","VIVIENDA","15.917.964.828,00","10.243.053.295,00","0","26.161.018.123,00","0","26.161.018.123,00"],
    [1759,"550405","Generales","15.917.964.828,00","10.243.053.295,00","0","26.161.018.123,00","0","26.161.018.123,00"],
    [1760,"550500","RECREACIÓN Y DEPORTE","3.623.467.818,00","1.323.281.789,00","0","4.946.749.607,00","0","4.946.749.607,00"],
    [1761,"550505","Generales","118.941.270,00","170.074.200,00","0","289.015.470,00","0","289.015.470,00"],
    [1762,"550506","Asignación de bienes y servicios","3.504.526.548,00","1.153.207.589,00","0","4.657.734.137,00","0","4.657.734.137,00"],
    [1763,"550600","CULTURA","13.470.061.040,62","20.407.312.207,00","6.430.348.485,00","27.447.024.762,62","0","27.447.024.762,62"],
    [1764,"550605","Generales","11.702.377.687,62","19.552.009.827,00","6.430.348.485,00","24.824.039.029,62","0","24.824.039.029,62"],
    [1765,"550606","Asignación de bienes y servicios","1.767.683.353,00","855.302.380,00","0","2.622.985.733,00","0","2.622.985.733,00"],
    [1766,"550700","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","546.882.280.116,79","1.059.664.439.003,00","7.149.056.025,00","1.599.397.663.094,79","0","1.599.397.663.094,79"],
    [1767,"550701","Sueldos y salarios","29.534.490.474,00","29.662.519.574,00","1.430.345,00","59.195.579.703,00","0","59.195.579.703,00"],
    [1768,"550703","Contribuciones efectivas","3.366.023.401,00","4.038.780.316,00","0","7.404.803.717,00","0","7.404.803.717,00"],
    [1769,"550704","Aportes sobre la nómina","625.218.500,00","1.118.496.500,00","0","1.743.715.000,00","0","1.743.715.000,00"],
    [1770,"550705","Generales","206.476.655.124,00","350.045.680.674,00","6.357.397.522,00","550.164.938.276,00","0","550.164.938.276,00"],
    [1771,"550706","Asignación de bienes y servicios","306.438.046.204,79","674.312.406.591,00","722.554.035,00","980.027.898.760,79","0","980.027.898.760,79"],
    [1772,"550707","Prestaciones Sociales","441.846.413,00","486.555.348,00","67.674.123,00","860.727.638,00","0","860.727.638,00"],
    [1773,"550800","MEDIO AMBIENTE","9.276.090.574,00","1.343.621.451,00","0","10.619.712.025,00","0","10.619.712.025,00"],
    [1774,"550801","Actividades de conservación","1.370.128.367,00","173.709.336,00","0","1.543.837.703,00","0","1.543.837.703,00"],
    [1775,"550802","Actividades de recuperación","756.693.572,00","860.592.658,00","0","1.617.286.230,00","0","1.617.286.230,00"],
    [1776,"550803","Actividades de adecuación","1.352.048.000,00","118.715.947,00","0","1.470.763.947,00","0","1.470.763.947,00"],
    [1777,"550805","Educación, capacitación y divulgación ambiental","5.596.833.502,00","0","0","5.596.833.502,00","0","5.596.833.502,00"],
    [1778,"550806","Estudios y proyectos","148.356.650,00","190.603.510,00","0","338.960.160,00","0","338.960.160,00"],
    [1779,"550807","Asistencia técnica","51.838.479,00","0","0","51.838.479,00","0","51.838.479,00"],
    [1780,"550890","Otros gastos en medio ambiente","192.004,00","0","0","192.004,00","0","192.004,00"],
    [1781,"555000","SUBSDIDIOS ASIGNADOS","154.404.806.360,00","170.458.044.404,00","169.122.800,00","324.693.727.964,00","0","324.693.727.964,00"],
    [1782,"555002","Para educación","50.348.992.328,00","39.674.165.904,00","0","90.023.158.232,00","0","90.023.158.232,00"],
    [1783,"555003","Para asistencia social","4.982.143.692,00","5.115.304.915,00","1.522.812,00","10.095.925.795,00","0","10.095.925.795,00"],
    [1784,"555009","Servicio de acueducto","38.063.764.111,00","41.893.519.659,00","103.664.854,00","79.853.618.916,00","0","79.853.618.916,00"],
    [1785,"555010","Servicio de alcantarillado","33.606.354.803,00","36.777.276.190,00","63.935.134,00","70.319.695.859,00","0","70.319.695.859,00"],
    [1786,"555011","Servicio de aseo","20.616.398.426,00","41.533.992.736,00","0","62.150.391.162,00","0","62.150.391.162,00"],
    [1787,"555090","Otros subsidios","6.787.153.000,00","5.463.785.000,00","0","12.250.938.000,00","0","12.250.938.000,00"],
    [1788,"570000","OPERACIONES INTERINSTITUCIONALES","601.859.229.374,00","5.025.924.367.086,46","4.287.133.050.959,45","1.340.650.545.501,01","0","1.340.650.545.501,01"],
    [1789,"570500","FONDOS ENTREGADOS","555.325.219.734,00","4.694.330.647.261,61","3.982.078.550.481,60","1.267.577.316.514,01","0","1.267.577.316.514,01"],
    [1790,"570508","Funcionamiento","148.653.820.778,00","833.759.883.419,05","638.384.599.901,05","344.029.104.296,00","0","344.029.104.296,00"],
    [1791,"570510","Inversión","406.671.398.956,00","3.860.570.763.842,56","3.343.693.950.580,55","923.548.212.218,01","0","923.548.212.218,01"],
    [1792,"572000","OPERACIONES DE ENLACE","0","144.296.379.311,85","144.296.379.311,85","0","0","0"],
    [1793,"572080","Recaudos","0","134.595.410.133,00","134.595.410.133,00","0","0","0"],
    [1794,"572081","Devoluciones de ingresos","0","9.700.969.178,85","9.700.969.178,85","0","0","0"],
    [1795,"572200","OPERACIONES SIN FLUJO DE EFECTIVO","46.534.009.640,00","187.297.340.513,00","160.758.121.166,00","73.073.228.987,00","0","73.073.228.987,00"],
    [1796,"572290","Otras operaciones sin flujo de efectivo","46.534.009.640,00","187.297.340.513,00","160.758.121.166,00","73.073.228.987,00","0","73.073.228.987,00"],
    [1797,"580000","OTROS GASTOS","221.296.196.409,25","233.545.547.860,66","128.707.254.162,86","326.134.490.107,05","0","326.134.490.107,05"],
    [1798,"580200","COMISIONES","613.286.450,00","2.687.280.891,00","261.989.656,00","3.038.577.685,00","0","3.038.577.685,00"],
    [1799,"580206","Adquisición  de bienes y servicios","410.391.247,00","2.147.334.713,00","233.300.286,00","2.324.425.674,00","0","2.324.425.674,00"],
    [1800,"580237","Comisiones sobre depósitos en administración","88.877.221,00","70.873.541,00","9.539.259,00","150.211.503,00","0","150.211.503,00"],
    [1801,"580240","Comisiones servicios financieros","11.031.493,00","8.334.238,00","1.388.358,00","17.977.373,00","0","17.977.373,00"],
    [1802,"580290","Otras comisiones","102.986.489,00","460.738.399,00","17.761.753,00","545.963.135,00","0","545.963.135,00"],
    [1803,"580300","AJUSTE POR DIFERENCIA EN CAMBIO","102.387.384.240,00","98.378.249.893,16","126.774.340.432,16","73.991.293.701,00","0","73.991.293.701,00"],
    [1804,"580301","Efectivo","0","2.125.860.929,16","2.125.860.929,16","0","0","0"],
    [1805,"580338","Operaciones de Crédito público internas de largo plazo","8.740.629.486,00","9.200.019.428,00","1.882.140.803,00","16.058.508.111,00","0","16.058.508.111,00"],
    [1806,"580345","Operaciones de financiamiento externas de largo plazo","93.646.754.754,00","87.052.369.536,00","122.766.338.700,00","57.932.785.590,00","0","57.932.785.590,00"],
    [1807,"580400","FINANCIEROS","37.256.136.755,29","40.049.135.546,02","487.802.591,00","76.817.469.710,31","0","76.817.469.710,31"],
    [1808,"580401","Actualización financiera de provisiones","1.836.877.933,00","407.821.068,00","149.535.982,00","2.095.163.019,00","0","2.095.163.019,00"],
    [1809,"580423","Pérdida por baja en cuentas de cuentas por cobrar","1.218.530.309,00","653.176.896,00","170.101.000,00","1.701.606.205,00","0","1.701.606.205,00"],
    [1810,"580429","Costo efectivo de títulos emitidos - financiamiento interno de largo plazo","15.634.412.600,00","18.962.633.702,00","0","34.597.046.302,00","0","34.597.046.302,00"],
    [1811,"580431","Costo efectivo de títulos emitidos - Financiamiento externo de largo plazo","14.126.496.779,00","14.457.928.019,00","0","28.584.424.798,00","0","28.584.424.798,00"],
    [1812,"580435","Costo efectivo de préstamos por pagar - Financiamiento interno de largo plazo","2.126.038.312,00","3.191.041.586,00","0","5.317.079.898,00","0","5.317.079.898,00"],
    [1813,"580437","Costo efectivo de préstamos por pagar - Financiamiento externo de largo plazo","2.269.235.902,00","2.366.643.909,00","160.949.449,00","4.474.930.362,00","0","4.474.930.362,00"],
    [1814,"580439","Otros intereses de mora","242.000,00","53.950,00","0","295.950,00","0","295.950,00"],
    [1815,"580490","Otros gastos financieros","44.302.920,29","9.836.416,02","7.216.160,00","46.923.176,31","0","46.923.176,31"],
    [1816,"581100","PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","5.126.151.554,00","25.213.600.098,01","0","30.339.751.652,01","0","30.339.751.652,01"],
    [1817,"581104","Sociedades de Economía Mixta","5.126.151.554,00","25.213.600.098,01","0","30.339.751.652,01","0","30.339.751.652,01"],
    [1818,"589000","GASTOS DIVERSOS","69.151.449.612,96","11.992.908.368,47","1.081.727.787,70","80.062.630.193,73","0","80.062.630.193,73"],
    [1819,"589009","Aportes en entidades que no se constituyeron como empresas societarias","8.763.367.000,00","0","0","8.763.367.000,00","0","8.763.367.000,00"],
    [1820,"589012","Sentencias","3.584.063.669,00","1.446.335.280,00","0","5.030.398.949,00","0","5.030.398.949,00"],
    [1821,"589016","Ajustes o mermas sin responsabilidad","113.541.898,00","1.590.283.829,00","62.682.576,00","1.641.143.151,00","0","1.641.143.151,00"],
    [1822,"589017","Pérdidas en siniestros","14.170.171,50","303.546.507,00","44.157.778,00","273.558.900,50","0","273.558.900,50"],
    [1823,"589019","Pérdida por baja en cuentas de activos no fiancieros","42.184.550.585,42","2.750.873.815,16","154.503.195,00","44.780.921.205,58","0","44.780.921.205,58"],
    [1824,"589025","Multas y sanciones","52.196.057,00","47.048.570,00","4.140.580,00","95.104.047,00","0","95.104.047,00"],
    [1825,"589090","Otros gastos diversos","14.439.560.232,04","5.854.820.367,31","816.243.658,70","19.478.136.940,65","0","19.478.136.940,65"],
    [1826,"589300","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","6.761.787.797,00","55.173.063.368,00","50.084.000,00","61.884.767.165,00","0","61.884.767.165,00"],
    [1827,"589301","Ingresos no tributarios","19.758.000,00","22.195.173,00","0","41.953.173,00","0","41.953.173,00"],
    [1828,"589308","Impuesto predial unificado","0","1.534.650.960,00","26.755.000,00","1.507.895.960,00","0","1.507.895.960,00"],
    [1829,"589309","Impuesto de Industria y Comercio","6.728.252.797,00","53.589.091.235,00","23.329.000,00","60.294.015.032,00","0","60.294.015.032,00"],
    [1830,"589315","Impuesto de delineación urbana, estudios y aprobación de plas","12.459.000,00","3.900.000,00","0","16.359.000,00","0","16.359.000,00"],
    [1831,"589323","Impuesto sobre vehículos automotores","1.318.000,00","23.226.000,00","0","24.544.000,00","0","24.544.000,00"],
    [1832,"589700","COSTOS Y GASTOS POR DISTRIBUIR","0","51.309.696,00","51.309.696,00","0","0","0"],
    [1833,"589723","Servicios","0","51.309.696,00","51.309.696,00","0","0","0"],
    [1834,"700000","COSTOS DE TRANSFORMACIÓN","0","540.822.840.669,00","540.822.840.669,00","0","0","0"],
    [1835,"720000","SERVICIOS EDUCATIVOS","0","540.822.840.669,00","540.822.840.669,00","0","0","0"],
    [1836,"720100","EDUCACIÓN FORMAL - PREESCOLAR","0","57.625.758.929,00","57.625.758.929,00","0","0","0"],
    [1837,"720101","Materiales","69.229.795,00","30.286.951,00","0","99.516.746,00","0","99.516.746,00"],
    [1838,"720102","Generales","583.018.322,00","232.728.521,00","0","815.746.843,00","0","815.746.843,00"],
    [1839,"720103","Sueldos y salarios","39.707.492.650,00","51.897.969.722,00","7.968.523,00","91.597.493.849,00","0","91.597.493.849,00"],
    [1840,"720104","Contribuciones imputadas","736.831.855,00","614.408.967,00","0","1.351.240.822,00","0","1.351.240.822,00"],
    [1841,"720105","Contribuciones efectivas","562.458.779,00","2.149.749.706,00","0","2.712.208.485,00","0","2.712.208.485,00"],
    [1842,"720106","Aportes sobre la nómina","704.317.646,00","2.694.165.565,00","0","3.398.483.211,00","0","3.398.483.211,00"],
    [1843,"720107","Depreciación y amortización","6.350.367,00","6.449.497,00","0","12.799.864,00","0","12.799.864,00"],
    [1844,"720195","Traslado de costos (Cr)","-42.369.699.414,00","0","57.617.790.406,00","-99.987.489.820,00","0","-99.987.489.820,00"],
    [1845,"720200","EDUCACIÓN FORMAL - BÁSICA PRIMARIA","0","174.655.853.522,00","174.655.853.522,00","0","0","0"],
    [1846,"720201","Materiales","247.068.164,00","196.391.839,00","0","443.460.003,00","0","443.460.003,00"],
    [1847,"720202","Generales","1.722.513.798,00","784.388.790,00","0","2.506.902.588,00","0","2.506.902.588,00"],
    [1848,"720203","Sueldos y salarios","132.166.589.441,00","158.644.158.545,00","41.526.460,00","290.769.221.526,00","0","290.769.221.526,00"],
    [1849,"720204","Contribuciones imputadas","2.405.353.398,00","1.976.589.766,00","0","4.381.943.164,00","0","4.381.943.164,00"],
    [1850,"720205","Contribuciones efectivas","3.463.467.986,00","5.787.787.670,00","0","9.251.255.656,00","0","9.251.255.656,00"],
    [1851,"720206","Aportes sobre la nómina","4.335.785.834,00","7.253.522.675,00","0","11.589.308.509,00","0","11.589.308.509,00"],
    [1852,"720207","Depreciación y amortización","12.509.159,00","12.566.744,00","0","25.075.903,00","0","25.075.903,00"],
    [1853,"720295","Traslado de costos (Cr)","-144.353.287.780,00","447.493,00","174.614.327.062,00","-318.967.167.349,00","0","-318.967.167.349,00"],
    [1854,"720300","EDUCACIÓN FORMAL - BÁSICA SECUNDARIA","0","308.167.076.191,00","308.167.076.191,00","0","0","0"],
    [1855,"720301","Materiales","166.145.836,00","127.269.416,00","0","293.415.252,00","0","293.415.252,00"],
    [1856,"720302","Generales","1.513.610.315,00","724.721.999,00","1","2.238.332.313,00","0","2.238.332.313,00"],
    [1857,"720303","Sueldos y salarios","239.675.649.656,00","284.546.165.624,00","51.448.217,00","524.170.367.063,00","0","524.170.367.063,00"],
    [1858,"720304","Contribuciones imputadas","4.149.625.308,00","3.380.252.136,00","0","7.529.877.444,00","0","7.529.877.444,00"],
    [1859,"720305","Contribuciones efectivas","5.335.399.235,00","8.598.998.824,00","0","13.934.398.059,00","0","13.934.398.059,00"],
    [1860,"720306","Aportes sobre la nómina","6.679.478.681,00","10.776.662.260,00","0","17.456.140.941,00","0","17.456.140.941,00"],
    [1861,"720307","Depreciación y amortización","12.845.706,00","13.005.932,00","0","25.851.638,00","0","25.851.638,00"],
    [1862,"720395","Traslado de costos (Cr)","-257.532.754.737,00","0","308.115.627.973,00","-565.648.382.710,00","0","-565.648.382.710,00"],
    [1863,"720400","EDUCACIÓN FORMAL - MEDIA ACADÉMICA","0","374.152.027,00","374.152.027,00","0","0","0"],
    [1864,"720401","Materiales","107.897.873,00","54.472.583,00","0","162.370.456,00","0","162.370.456,00"],
    [1865,"720402","Generales","651.051.916,00","311.622.209,00","0","962.674.125,00","0","962.674.125,00"],
    [1866,"720407","Depreciación y amortización","7.937.798,00","8.057.235,00","0","15.995.033,00","0","15.995.033,00"],
    [1867,"720495","Traslado de costos (Cr)","-766.887.587,00","0","374.152.027,00","-1.141.039.614,00","0","-1.141.039.614,00"],
    [1868,"800000","CUENTAS DE ORDEN DEUDORAS","0","3.188.582.932.538,51","3.188.582.932.538,51","0","0","0"],
    [1869,"810000","ACTIVOS CONTINGENTES","4.731.672.787.705,72","561.009.372.686,00","651.785.401.016,83","4.640.896.759.374,89","0","4.640.896.759.374,89"],
    [1870,"812000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","1.356.536.114.297,63","91.110.510.330,00","120.880.022.573,00","1.326.766.602.054,63","0","1.326.766.602.054,63"],
    [1871,"812001","Civiles","12.067.598.809,00","4.471.830,00","0","12.072.070.639,00","0","12.072.070.639,00"],
    [1872,"812002","Laborales","981.500,00","0","0","981.500,00","0","981.500,00"],
    [1873,"812003","Penales","68.176.340,00","0","0","68.176.340,00","0","68.176.340,00"],
    [1874,"812004","Administrativas","65.538.725.632,63","39.843.500,00","494.652.563,00","65.083.916.569,63","0","65.083.916.569,63"],
    [1875,"812005","Obligaciones fiscales","1.079.134.562.920,00","91.066.195.000,00","120.383.026.534,00","1.049.817.731.386,00","0","1.049.817.731.386,00"],
    [1876,"812090","Otros litigios y mecanismos alternativos de solución de conflictos","199.726.069.096,00","0","2.343.476,00","199.723.725.620,00","0","199.723.725.620,00"],
    [1877,"812800","GARANTÍAS CONTRACTUALES","18.825.300,00","0","0","18.825.300,00","0","18.825.300,00"],
    [1878,"812804","Contratos de obra","18.825.300,00","0","0","18.825.300,00","0","18.825.300,00"],
    [1879,"819000","OTROS DERECHOS CONTINGENTES","3.375.117.848.108,09","469.898.862.356,00","530.905.378.443,83","3.314.111.332.020,26","0","3.314.111.332.020,26"],
    [1880,"819003","Intereses de mora","1.644.544.812.841,00","366.551.007.636,00","139.946.128.295,00","1.871.149.692.182,00","0","1.871.149.692.182,00"],
    [1881,"819090","Otros derechos contingentes","1.730.573.035.267,09","103.347.854.720,00","390.959.250.148,83","1.442.961.639.838,26","0","1.442.961.639.838,26"],
    [1882,"830000","DEUDORAS DE CONTROL","12.169.351.094.888,50","1.148.684.809.780,66","1.073.622.304.862,02","12.244.413.599.807,10","0","12.244.413.599.807,10"],
    [1883,"830600","BIENES ENTREGADOS EN CUSTODIA","1.067.033.134.906,00","36.765.719.559,00","130.999.254.968,00","972.799.599.497,00","0","972.799.599.497,00"],
    [1884,"830601","Inversiones","1.067.033.134.906,00","36.765.719.559,00","130.999.254.968,00","972.799.599.497,00","0","972.799.599.497,00"],
    [1885,"831000","BONOS, TÍTULOS Y ESPECIES NO COLOCADOS","0","600.000.028.706,00","600.000.028.706,00","0","0","0"],
    [1886,"831001","Bonos","0","600.000.028.706,00","600.000.028.706,00","0","0","0"],
    [1887,"831200","DOCUMENTOS ENTREGADOS PARA SU COBRO","5.874.607.358,00","0","0","5.874.607.358,00","0","5.874.607.358,00"],
    [1888,"831201","Pagarés","5.874.607.358,00","0","0","5.874.607.358,00","0","5.874.607.358,00"],
    [1889,"831500","BIENES Y DERECHOS RETIRADOS","1.218.875.852.455,70","468.346.109.011,00","319.744.185.159,00","1.367.477.776.307,70","0","1.367.477.776.307,70"],
    [1890,"831510","Propiedades, planta y equipo","14.317.654.225,15","1.128.384.598,00","159.516.540,00","15.286.522.283,15","0","15.286.522.283,15"],
    [1891,"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"],
    [1892,"831535","Rentas por cobrar","1.110.404.529.010,00","467.217.724.413,00","319.584.668.619,00","1.258.037.584.804,00","0","1.258.037.584.804,00"],
    [1893,"831537","Inventarios","45.946.692,00","0","0","45.946.692,00","0","45.946.692,00"],
    [1894,"831590","Otros activos retirados","880.398.863,55","0","0","880.398.863,55","0","880.398.863,55"],
    [1895,"834700","BIENES ENTREGADOS A TERCEROS","9.224.969.417.952,71","23.520.336.638,00","476.369.574,00","9.248.013.385.016,71","0","9.248.013.385.016,71"],
    [1896,"834704","Propiedades, planta y equipo","885.284.198.584,02","22.625.466.137,00","249.452.574,00","907.660.212.147,02","0","907.660.212.147,02"],
    [1897,"834790","Otros bienes entregados a terceros","8.339.685.219.368,69","894.870.501,00","226.917.000,00","8.340.353.172.869,69","0","8.340.353.172.869,69"],
    [1898,"835400","RECAUDO POR LA ENAJENACIÓN DE ACTIVOS AL SECTOR PRIVADO","2.053.841.192,00","94.985.000,00","2.092.367.000,00","56.459.192,00","0","56.459.192,00"],
    [1899,"835403","Bienes Muebles","2.053.841.192,00","94.985.000,00","2.092.367.000,00","56.459.192,00","0","56.459.192,00"],
    [1900,"835500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","232.968.032,00","0","0","232.968.032,00","0","232.968.032,00"],
    [1901,"835511","Gastos","232.968.032,00","0","0","232.968.032,00","0","232.968.032,00"],
    [1902,"836100","RESPONSABILIDADES EN PROCESO","308.654.848.316,77","2.399.454.656,00","841.308.531,00","310.212.994.441,77","0","310.212.994.441,77"],
    [1903,"836101","Internas","20.606.609.315,44","2.399.454.656,00","820.632.570,00","22.185.431.401,44","0","22.185.431.401,44"],
    [1904,"836102","Ante autoridad competente","288.048.239.001,33","0","20.675.961,00","288.027.563.040,33","0","288.027.563.040,33"],
    [1905,"839000","OTRAS CUENTAS DEUDORAS DE CONTROL","341.656.424.675,34","17.558.176.210,66","19.468.790.924,02","339.745.809.961,98","0","339.745.809.961,98"],
    [1906,"839008","Decomisos por infracciones al medio ambiente","116.009.900,00","0","0","116.009.900,00","0","116.009.900,00"],
    [1907,"839090","Otras cuentas deudoras de control","341.540.414.775,34","17.558.176.210,66","19.468.790.924,02","339.629.800.061,98","0","339.629.800.061,98"],
    [1908,"890000","DEUDORAS POR CONTRA (CR)","-16.901.023.882.594,20","1.478.888.750.071,85","1.463.175.226.659,66","-16.885.310.359.182,00","0","-16.885.310.359.182,00"],
    [1909,"890500","ACTIVOS CONTINGENTES POR CONTRA (CR)","-4.731.672.787.705,72","527.725.699.549,83","436.949.671.219,00","-4.640.896.759.374,89","0","-4.640.896.759.374,89"],
    [1910,"890506","Litigios y mecanismos alternativos de solución de conflictos","-1.356.536.114.297,63","120.880.022.573,00","91.110.510.330,00","-1.326.766.602.054,63","0","-1.326.766.602.054,63"],
    [1911,"890509","Garantías contractuales","-18.825.300,00","0","0","-18.825.300,00","0","-18.825.300,00"],
    [1912,"890590","Otros derechos contingentes","-3.375.117.848.108,09","406.845.676.976,83","345.839.160.889,00","-3.314.111.332.020,26","0","-3.314.111.332.020,26"],
    [1913,"891500","DEUDORAS DE CONTROL POR CONTRA (CR)","-12.169.351.094.888,50","951.163.050.522,02","1.026.225.555.440,66","-12.244.413.599.807,10","0","-12.244.413.599.807,10"],
    [1914,"891502","Bienes entregados en custodia","-1.067.033.134.906,00","130.999.254.968,00","36.765.719.559,00","-972.799.599.497,00","0","-972.799.599.497,00"],
    [1915,"891503","Bonos, títulos y especies no colocados","0","600.000.028.706,00","600.000.028.706,00","0","0","0"],
    [1916,"891504","Documentos entregados para su cobro","-5.874.607.358,00","0","0","-5.874.607.358,00","0","-5.874.607.358,00"],
    [1917,"891506","Activos retirados","-1.218.875.852.455,70","198.049.649.784,00","346.651.573.636,00","-1.367.477.776.307,70","0","-1.367.477.776.307,70"],
    [1918,"891516","Ejecución de proyectos de inversión","-232.968.032,00","0","0","-232.968.032,00","0","-232.968.032,00"],
    [1919,"891518","Bienes entregados a terceros","-9.224.969.417.952,71","476.369.574,00","23.520.336.638,00","-9.248.013.385.016,71","0","-9.248.013.385.016,71"],
    [1920,"891521","Responsabilidades en proceso","-308.654.848.316,77","76.589.566,00","1.634.735.691,00","-310.212.994.441,77","0","-310.212.994.441,77"],
    [1921,"891528","Recaudo por enajenación de activos al sector privado","-2.053.841.192,00","2.092.367.000,00","94.985.000,00","-56.459.192,00","0","-56.459.192,00"],
    [1922,"891590","Otras cuentas deudoras de control","-341.656.424.675,34","19.468.790.924,02","17.558.176.210,66","-339.745.809.961,98","0","-339.745.809.961,98"],
    [1923,"900000","CUENTAS DE ORDEN ACREEDORAS","0","943.730.716.259,65","943.730.716.259,65","0","0","0"],
    [1924,"910000","PASIVOS CONTINGENTES","18.407.427.198.890,00","762.903.796.311,00","81.562.430.364,00","17.726.085.832.943,00","0","17.726.085.832.943,00"],
    [1925,"912000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","2.076.477.596.457,00","111.160.006.273,00","38.966.502.251,00","2.004.284.092.435,00","0","2.004.284.092.435,00"],
    [1926,"912001","Civiles","3.267.114.480,00","9.351.502,00","138.768.658,00","3.396.531.636,00","0","3.396.531.636,00"],
    [1927,"912002","Laborales","5.607.332.238,00","563.377.443,00","293.386.688,00","5.337.341.483,00","0","5.337.341.483,00"],
    [1928,"912004","Administrativos","1.854.526.454.088,00","108.481.896.457,00","27.042.802.578,00","1.773.087.360.209,00","0","1.773.087.360.209,00"],
    [1929,"912005","Obligaciones fiscales","5.871.416.433,00","801.557.829,00","419.064.768,00","5.488.923.372,00","0","5.488.923.372,00"],
    [1930,"912090","Otros litigios y mecanismos alternativos de solución de conflictos","207.205.279.218,00","1.303.823.042,00","11.072.479.559,00","216.973.935.735,00","0","216.973.935.735,00"],
    [1931,"919000","OTROS PASIVOS CONTINGENTES","16.330.949.602.433,00","651.743.790.038,00","42.595.928.113,00","15.721.801.740.508,00","0","15.721.801.740.508,00"],
    [1932,"919090","Otras responsabilidades contingentes","16.330.949.602.433,00","651.743.790.038,00","42.595.928.113,00","15.721.801.740.508,00","0","15.721.801.740.508,00"],
    [1933,"930000","ACREEDORAS DE CONTROL","1.173.023.144.872,56","65.431.486.615,00","36.691.083.451,65","1.144.282.741.709,21","0","1.144.282.741.709,21"],
    [1934,"930100","BIENES Y DERECHOS RECIBIDOS EN GARANTÍA","478.280.563.310,00","8.121.512.799,00","2.249.084.649,50","472.408.135.160,50","0","472.408.135.160,50"],
    [1935,"930101","Bienes","444.677.497.226,00","5.077.477.000,00","532.912.000,00","440.132.932.226,00","0","440.132.932.226,00"],
    [1936,"930102","Derechos","33.603.066.084,00","3.044.035.799,00","1.716.172.649,50","32.275.202.934,50","0","32.275.202.934,50"],
    [1937,"930600","BIENES RECIBIDOS EN CUSTODIA","93.148.168.108,56","21.379.518,00","91.434.391,15","93.218.222.981,71","0","93.218.222.981,71"],
    [1938,"930602","Inventarios","152.260.000,00","0","0","152.260.000,00","0","152.260.000,00"],
    [1939,"930616","Pagarés, letras de cambio y otros","1.099.854.349,05","0","91.434.391,15","1.191.288.740,20","0","1.191.288.740,20"],
    [1940,"930617","Propiedades, planta y equipo","83.902.702.578,51","0","0","83.902.702.578,51","0","83.902.702.578,51"],
    [1941,"930618","Otros activos","44.138.181,00","21.379.518,00","0","22.758.663,00","0","22.758.663,00"],
    [1942,"930690","Otros bienes recibidos en custodia","7.949.213.000,00","0","0","7.949.213.000,00","0","7.949.213.000,00"],
    [1943,"930800","RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS","2.274.871.077,00","0","155.900.000,00","2.430.771.077,00","0","2.430.771.077,00"],
    [1944,"930802","Inversiones","62.616.000,00","0","0","62.616.000,00","0","62.616.000,00"],
    [1945,"930803","Recursos Entregados en Administracion - Encargos Fiduciario","381.803.212,00","0","0","381.803.212,00","0","381.803.212,00"],
    [1946,"930806","Bienes","1.830.451.865,00","0","155.900.000,00","1.986.351.865,00","0","1.986.351.865,00"],
    [1947,"935000","PRÉSTAMOS POR RECIBIR","468.700.400.000,00","0","0","468.700.400.000,00","0","468.700.400.000,00"],
    [1948,"935002","Banca multilateral","468.700.400.000,00","0","0","468.700.400.000,00","0","468.700.400.000,00"],
    [1949,"939000","OTRAS CUENTAS ACREEDORAS DE CONTROL","130.619.142.377,00","57.288.594.298,00","34.194.664.411,00","107.525.212.490,00","0","107.525.212.490,00"],
    [1950,"939011","Contratos pendientes de ejecución","61.842.922.860,00","36.739.189.931,00","33.709.782.807,00","58.813.515.736,00","0","58.813.515.736,00"],
    [1951,"939013","Convenios","4.291.556.942,00","0","0","4.291.556.942,00","0","4.291.556.942,00"],
    [1952,"939090","Otras cuentas acreedoras de control","64.484.662.575,00","20.549.404.367,00","484.881.604,00","44.420.139.812,00","0","44.420.139.812,00"],
    [1953,"990000","ACREEDORAS POR CONTRA (DB)","-19.580.450.343.762,50","115.395.433.333,65","825.477.202.444,00","-18.870.368.574.652,20","0","-18.870.368.574.652,20"],
    [1954,"990500","PASIVOS CONTINGENTES POR CONTRA (DB)","-18.407.427.198.890,00","79.174.029.574,00","760.515.395.521,00","-17.726.085.832.943,00","0","-17.726.085.832.943,00"],
    [1955,"990505","Litigios y mecanismos alternativos de solución de conflictos","-2.076.477.596.457,00","36.578.101.461,00","108.771.605.483,00","-2.004.284.092.435,00","0","-2.004.284.092.435,00"],
    [1956,"990590","Otras responsabilidades contingentes","-16.330.949.602.433,00","42.595.928.113,00","651.743.790.038,00","-15.721.801.740.508,00","0","-15.721.801.740.508,00"],
    [1957,"991500","ACREEDORAS DE CONTROL POR CONTRA (DB)","-1.173.023.144.872,56","36.221.403.759,65","64.961.806.923,00","-1.144.282.741.709,21","0","-1.144.282.741.709,21"],
    [1958,"991502","Bienes recibidos en custodia","-93.148.168.108,56","91.434.391,15","21.379.518,00","-93.218.222.981,71","0","-93.218.222.981,71"],
    [1959,"991507","Préstamos por recibir","-468.700.400.000,00","0","0","-468.700.400.000,00","0","-468.700.400.000,00"],
    [1960,"991510","Recursos Administrados en nombre de Terceros","-2.274.871.077,00","155.900.000,00","0","-2.430.771.077,00","0","-2.430.771.077,00"],
    [1961,"991524","Bienes y derechos recibidos en garantía","-478.280.563.310,00","1.783.368.557,50","7.655.796.707,00","-472.408.135.160,50","0","-472.408.135.160,50"],
    [1962,"991590","Otras cuentas acreedoras de control","-130.619.142.377,00","34.190.700.811,00","57.284.630.698,00","-107.525.212.490,00","0","-107.525.212.490,00"]
]}