{
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    [2469,"110000","EFECTIVO Y EQUIVALENTES AL EFECTIVO","10.147.534.038.230,10","49.310.081.606.742,10","51.399.242.689.601,10","8.058.372.955.371,12","8.058.372.955.371,12","0"],
    [2470,"110500","CAJA","1.883.853.703,39","838.601.028.353,52","840.190.879.189,31","294.002.867,60","294.002.867,60","0"],
    [2471,"110501","Caja principal","199.575.560,73","837.893.325.631,59","837.903.206.211,72","189.694.980,60","189.694.980,60","0"],
    [2472,"110502","Caja menor","1.684.278.142,66","707.702.721,93","2.287.672.977,59","104.307.887,00","104.307.887,00","0"],
    [2473,"111000","DEPÓSITOS EN INSTITUCIONES FINANCIERAS","8.466.383.061.532,94","44.517.342.513.193,90","46.780.653.136.346,50","6.203.072.438.380,33","6.203.072.438.380,33","0"],
    [2474,"111005","Cuenta corriente","207.743.341.371,98","16.395.092.746.463,50","16.239.114.819.672,80","363.721.268.162,70","363.721.268.162,70","0"],
    [2475,"111006","Cuenta de ahorro","8.246.515.759.273,85","26.969.253.249.690,10","29.389.985.862.028,30","5.825.783.146.935,68","5.825.783.146.935,68","0"],
    [2476,"111011","Depósitos en el exterior","766.523.758,23","45.875.256.493,30","44.017.591.913,46","2.624.188.338,07","2.624.188.338,07","0"],
    [2477,"111013","Depósitos para fondos de solidaridad y redistribución del ingreso","7.428.424.895,88","33.327.792.526,00","33.450.161.234,00","7.306.056.187,88","7.306.056.187,88","0"],
    [2478,"111090","Otros depósitos en instituciones financieras","3.929.012.233,00","1.073.793.468.020,89","1.074.084.701.497,89","3.637.778.756,00","3.637.778.756,00","0"],
    [2479,"112000","FONDOS EN TRÁNSITO","59.375.893.777,00","1.190.268.917.722,00","1.222.810.407.156,00","26.834.404.343,00","26.834.404.343,00","0"],
    [2480,"112010","Red bancaria","59.375.893.777,00","1.190.268.917.722,00","1.222.810.407.156,00","26.834.404.343,00","26.834.404.343,00","0"],
    [2481,"113200","EFECTIVO DE USO RESTRINGIDO","1.585.104.055.403,84","2.010.429.155.519,65","2.018.343.301.831,30","1.577.189.909.092,19","1.577.189.909.092,19","0"],
    [2482,"113205","Caja","7.950.000,00","0","7.950.000,00","0","0","0"],
    [2483,"113210","Depósitos en Instituciones Financieras","1.585.096.105.403,84","2.010.429.155.519,65","2.018.335.351.831,30","1.577.189.909.092,19","1.577.189.909.092,19","0"],
    [2484,"113300","EQUIVALENTES AL EFECTIVO","34.787.173.813,00","753.439.991.953,00","537.244.965.078,00","250.982.200.688,00","250.982.200.688,00","0"],
    [2485,"113301","Certificados de Depósito a término","2.021.355.452,00","15.075.056.155,00","80.000.000,00","17.016.411.607,00","17.016.411.607,00","0"],
    [2486,"113302","Fondos Vendidos Ordinarios","7.740.478.011,00","433.554.031.139,00","434.472.954.682,00","6.821.554.468,00","6.821.554.468,00","0"],
    [2487,"113307","Bonos y títulos","7.194.682.698,00","218.209.416.682,00","7.267.242.251,00","218.136.857.129,00","218.136.857.129,00","0"],
    [2488,"113390","Otros equivalentes al efectivo","17.830.657.652,00","86.601.487.977,00","95.424.768.145,00","9.007.377.484,00","9.007.377.484,00","0"],
    [2489,"120000","INVERSIONES E INSTRUMENTOS DERIVADOS","30.124.483.943.415,30","13.016.193.269.139,60","29.489.396.096.363,60","13.651.281.116.191,40","3.726.994.518.865,00","9.924.286.597.326,41"],
    [2490,"122100","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO","2.355.131.740.820,54","5.195.235.413.891,71","6.258.721.952.380,25","1.291.645.202.332,00","1.288.779.486.534,00","2.865.715.798,00"],
    [2491,"122101","Títulos de tesorería (TES)","2.828.943.456,00","3.028.641.465,00","2.991.869.123,00","2.865.715.798,00","0","2.865.715.798,00"],
    [2492,"122102","Certificados de depósito a término (CDT)","2.095.600.149.422,00","1.012.353.272.580,00","1.879.661.514.592,00","1.228.291.907.410,00","1.228.291.907.410,00","0"],
    [2493,"122104","Bonos y títulos emitidos por entidades del exterior","3.481.350.829,54","11.312.977.675,71","14.794.328.505,25","0","0","0"],
    [2494,"122112","Titulos de fomento","0","666.631.000,00","666.631.000,00","0","0","0"],
    [2495,"122113","Acciones ordinarias","18.038.908.596,00","568.099.528,00","18.062.796,00","18.588.945.328,00","18.588.945.328,00","0"],
    [2496,"122116","Fondos de Inversión Colectiva","235.182.388.517,00","4.165.958.506.643,00","4.359.922.915.364,00","41.217.979.796,00","41.217.979.796,00","0"],
    [2497,"122119","Otros certificados","0","1.347.285.000,00","666.631.000,00","680.654.000,00","680.654.000,00","0"],
    [2498,"122200","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","7.332.971.685.952,00","1.865.840.949.043,00","1.450.565.595.365,00","7.748.247.039.630,00","687.282.932.722,00","7.060.964.106.908,00"],
    [2499,"122202","Instrumentos de patrimonio - Empresas privadas","5.842.588.263.943,00","946.371.313.091,00","678.177.148.621,00","6.110.782.428.413,00","0","6.110.782.428.413,00"],
    [2500,"122203","Instrumentos de patrimonio - Entidades del exterior","897.871.328.211,00","84.665.347.526,00","81.681.791.323,00","900.854.884.414,00","0","900.854.884.414,00"],
    [2501,"122204","Instrumentos de patrimonio - Empresas industriales y comerciales del Estado - Societarias","314.417,00","41.190,00","355.607,00","0","0","0"],
    [2502,"122205","Instrumentos de patrimonio - Sociedades de economía mixta","592.506.779.381,00","834.804.247.236,00","690.701.299.814,00","736.609.726.803,00","687.282.932.722,00","49.326.794.081,00"],
    [2503,"122206","Instrumentos de patrimonio - Empresas públicas societarias","5.000.000,00","0","5.000.000,00","0","0","0"],
    [2504,"122300","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A COSTO AMORTIZADO","1.755.110.919.722,00","4.329.780.875.846,92","4.337.243.977.223,92","1.747.647.818.345,00","1.747.647.818.345,00","0"],
    [2505,"122302","Certificados de depósito a término (CDT)","1.203.973.605.687,00","4.212.978.742.172,92","4.142.378.248.951,92","1.274.574.098.908,00","1.274.574.098.908,00","0"],
    [2506,"122304","Bonos y títulos emitidos por entidades del exterior","507.635.705.741,00","99.484.613.597,00","134.046.599.901,00","473.073.719.437,00","473.073.719.437,00","0"],
    [2507,"122311","Otros certificados","43.501.608.294,00","17.317.520.077,00","60.819.128.371,00","0","0","0"],
    [2508,"122400","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ AL COSTO","48.116.349.029,88","0","23.589.410.245,47","24.526.938.784,41","3.284.281.264,00","21.242.657.520,41"],
    [2509,"122406","Bonos y títulos emitidos por el Gobierno General","3.282.957.000,00","0","0","3.282.957.000,00","3.282.957.000,00","0"],
    [2510,"122413","Acciones ordinarias","26.891.973.947,45","0","23.285.650.755,04","3.606.323.192,41","0","3.606.323.192,41"],
    [2511,"122415","Cuotas o partes de interés social","303.759.490,43","0","303.759.490,43","0","0","0"],
    [2512,"122490","Otras inversiones de administración de liquidez al costo","17.637.658.592,00","0","0","17.637.658.592,00","1.324.264,00","17.636.334.328,00"],
    [2513,"122500","INVERSIONES EN CONTROLADAS AL COSTO","6.523.559.936.044,00","1.215.614.177.696,00","4.928.874.397.717,00","2.810.299.716.023,00","0","2.810.299.716.023,00"],
    [2514,"122502","Entidades del exterior","2.815.590.906.432,00","386.165.638.047,00","391.456.828.456,00","2.810.299.716.023,00","0","2.810.299.716.023,00"],
    [2515,"122504","Sociedades de economía mixta","3.707.969.029.612,00","829.448.539.649,00","4.537.417.569.261,00","0","0","0"],
    [2516,"122700","INVERSIONES EN CONTROLADAS CONTABILIZADAS POR EL MÉTODO DE PARTICIPACIÓN PATRIMONIAL","12.349.437.586.804,80","392.807.967.629,01","12.393.185.134.994,80","349.060.419.439,00","0","349.060.419.439,00"],
    [2517,"122702","Entidades del exterior","27.090.500.676,00","11.052.653.963,00","0","38.143.154.639,00","0","38.143.154.639,00"],
    [2518,"122703","Empresas industriales y comerciales del Estado - Societarias","1.546.014.346.130,86","181.708.709.795,01","1.727.723.055.925,87","0","0","0"],
    [2519,"122704","Sociedades de economía mixta","10.755.826.611.455,00","200.046.603.871,00","10.644.955.950.526,00","310.917.264.800,00","0","310.917.264.800,00"],
    [2520,"122705","Empresas públicas societarias","20.506.128.543,00","0","20.506.128.543,00","0","0","0"],
    [2521,"122800","INVERSIONES EN ASOCIADAS AL COSTO","3.999.490.000,00","0","0","3.999.490.000,00","0","3.999.490.000,00"],
    [2522,"122801","Entidades privadas","3.999.490.000,00","0","0","3.999.490.000,00","0","3.999.490.000,00"],
    [2523,"128000","DETERIORO ACUMULADO DE INVERSIONES (CR)","-243.843.764.957,90","16.913.885.033,03","97.215.628.437,13","-324.145.508.362,00","0","-324.145.508.362,00"],
    [2524,"128040","Inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el patrimonio (otro resultado integral)","-3.704.867.168,00","242.586.093,00","242.586.093,00","-3.704.867.168,00","0","-3.704.867.168,00"],
    [2525,"128042","Inversiones de administración de liquidez al costo","-8.996.674.264,90","1.583.570.774,03","2.110.272.903,13","-9.523.376.394,00","0","-9.523.376.394,00"],
    [2526,"128044","Inversiones en controladas contabilizadas por el método de participación patrimonial","-231.142.223.525,00","15.087.728.166,00","94.862.769.441,00","-310.917.264.800,00","0","-310.917.264.800,00"],
    [2527,"130000","CUENTAS POR COBRAR","8.217.735.666.634,10","131.430.541.520.717,00","134.410.760.655.795,00","5.237.516.531.555,78","4.060.756.070.636,88","1.176.760.460.918,90"],
    [2528,"130500","IMPUESTOS, RETENCIÓN EN LA FUENTE Y ANTICIPOS DE IMPUESTOS","926.659.105.523,00","2.350.153.417.400,81","2.402.805.827.367,81","874.006.695.556,00","874.006.695.556,00","0"],
    [2529,"130502","Impuesto de registro","0","32.128.373.251,00","32.128.373.251,00","0","0","0"],
    [2530,"130505","Retenciones en la fuente","3.171.335.000,00","222.708.475.917,00","224.193.575.917,00","1.686.235.000,00","1.686.235.000,00","0"],
    [2531,"130507","Impuesto predial unificado","596.876.584.087,00","206.713.549.132,00","271.401.060.132,00","532.189.073.087,00","532.189.073.087,00","0"],
    [2532,"130508","Impuesto de industria y comercio","139.630.303.840,00","1.023.672.793.856,00","1.019.480.263.856,00","143.822.833.840,00","143.822.833.840,00","0"],
    [2533,"130519","Impuesto de delineación urbana, estudios y aprobación de planos","13.372.684.000,00","390.966.873.774,00","380.294.490.774,00","24.045.067.000,00","24.045.067.000,00","0"],
    [2534,"130522","Impuesto al consumo de  tabaco y cigarrillos","24.687.131.669,00","109.480.261.587,50","93.190.979.312,50","40.976.413.944,00","40.976.413.944,00","0"],
    [2535,"130523","Impuesto al consumo de licores, vinos, aperitivos y similares o participación porcentual","0","20.552.434.470,00","20.552.434.470,00","0","0","0"],
    [2536,"130524","Impuesto al consumo de cerveza","1.605.023.614,00","140.631.485.147,00","140.006.213.076,00","2.230.295.685,00","2.230.295.685,00","0"],
    [2537,"130533","Impuesto sobre vehículos automotores","147.229.050.313,00","45.696.308.566,31","63.955.574.879,31","128.969.784.000,00","128.969.784.000,00","0"],
    [2538,"130535","Sobretasa a la gasolina","32.488.000,00","100.158.733.000,00","100.158.733.000,00","32.488.000,00","32.488.000,00","0"],
    [2539,"130536","Sobretasa al ACPM","0","15.264.900.293,00","15.264.900.293,00","0","0","0"],
    [2540,"130546","Impuesto a ganadores sorteos ordinarios","0","567.863.320,00","567.863.320,00","0","0","0"],
    [2541,"130548","Impuesto a loterías foráneas","0","1.664.152.978,00","1.664.152.978,00","0","0","0"],
    [2542,"130553","Impuesto unificado de azar y espectáculos","54.505.000,00","7.959.092.123,00","7.959.092.123,00","54.505.000,00","54.505.000,00","0"],
    [2543,"130558","Impuesto a publicidad exterior visual","0","1.337.939.640,00","1.337.939.640,00","0","0","0"],
    [2544,"130570","Sobretasa al Consumo de Cigarrillos y Tabaco Elaborado","0","21.092.886.763,00","21.092.886.763,00","0","0","0"],
    [2545,"130590","Otros impuestos distritales","0","9.557.293.583,00","9.557.293.583,00","0","0","0"],
    [2546,"131100","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","1.831.491.495.455,67","840.781.719.715,56","1.140.013.506.245,83","1.532.259.708.925,40","476.227.436.768,40","1.056.032.272.157,00"],
    [2547,"131101","Tasas","7.989.956.600,00","5.870.943.587,00","10.229.367.686,00","3.631.532.501,00","360.215.970,00","3.271.316.531,00"],
    [2548,"131102","Multas","725.999.729.058,67","105.300.258.469,56","98.870.976.288,83","732.429.011.239,40","45.801.791.091,40","686.627.220.148,00"],
    [2549,"131103","Intereses","1.556.685.962,00","56.510.270.448,00","57.534.296.996,00","532.659.414,00","307.454.926,00","225.204.488,00"],
    [2550,"131104","Sanciones","221.900.291.711,00","200.322.016.002,00","176.811.360.075,00","245.410.947.638,00","208.119.680.300,00","37.291.267.338,00"],
    [2551,"131107","Inscripciones","0","588.739.600,00","588.739.600,00","0","0","0"],
    [2552,"131112","Participación en el transporte por oleoductos","0","5.006.318,00","5.006.318,00","0","0","0"],
    [2553,"131113","Estampillas","0","34.112.473.271,00","34.112.473.271,00","0","0","0"],
    [2554,"131118","Licencias","79.962.900,00","2.237.967.840,00","2.279.236.232,00","38.694.508,00","11.412.025,00","27.282.483,00"],
    [2555,"131127","Contribuciones","589.075.237.223,00","344.190.469.270,00","702.694.894.806,00","230.570.811.687,00","215.304.831.491,00","15.265.980.196,00"],
    [2556,"131138","Renta del monopolio de juegos de suerte y azar","0","9.271.913.717,00","9.271.913.717,00","0","0","0"],
    [2557,"131145","Derechos de explotacion no relacionados con al infraestructura de transporte","2.720.691.302,00","18.151.517.500,00","18.015.347.438,00","2.856.861.364,00","0","2.856.861.364,00"],
    [2558,"131190","Otras contribuciones, tasas e ingresos no tributarios","282.168.940.699,00","64.220.143.693,00","29.599.893.818,00","316.789.190.574,00","6.322.050.965,00","310.467.139.609,00"],
    [2559,"131600","VENTA DE BIENES","0","25.828.040,00","10.403.000,00","15.425.040,00","15.425.040,00","0"],
    [2560,"131604","Productos manufacturados","0","22.598.040,00","7.173.000,00","15.425.040,00","15.425.040,00","0"],
    [2561,"131606","Bienes comercializados","0","3.230.000,00","3.230.000,00","0","0","0"],
    [2562,"131700","PRESTACIÓN DE SERVICIOS","85.867.765.382,80","419.972.017.438,00","462.105.185.028,17","43.734.597.792,63","43.351.959.822,63","382.637.970,00"],
    [2563,"131701","Servicios Educativos","304.955.996,00","309.086.261,00","235.506.433,00","378.535.824,00","378.535.824,00","0"],
    [2564,"131703","Juegos de suerte y azar","1.114.829.361,00","14.178.887.139,00","14.297.488.323,00","996.228.177,00","892.995.289,00","103.232.888,00"],
    [2565,"131710","Servicios de comunicaciones","62.553.074.379,00","362.736.190.405,00","394.186.242.244,00","31.103.022.540,00","31.103.022.540,00","0"],
    [2566,"131712","Organización de eventos","999.600,00","3.748.500,00","4.248.300,00","499.800,00","499.800,00","0"],
    [2567,"131715","Asistencia técnica","4.489.632.634,00","746.489.697,00","4.956.717.249,00","279.405.082,00","0","279.405.082,00"],
    [2568,"131716","Servicios informativos","250.720.994,00","2.100.739.757,00","2.350.179.656,00","1.281.095,00","1.281.095,00","0"],
    [2569,"131719","Administración de proyectos","3.693.728.677,00","8.873.283.992,00","12.056.536.574,00","510.476.095,00","510.476.095,00","0"],
    [2570,"131725","Publicidad y propaganda","175.431.640,00","393.894.219,00","497.482.118,00","71.843.741,00","71.843.741,00","0"],
    [2571,"131726","Recreativos, culturales, y deportivos","1.533.486.544,80","3.669.177.997,00","5.136.592.138,17","66.072.403,63","66.072.403,63","0"],
    [2572,"131727","Gestión de Transporte Masivo","3.428.303.650,00","7.584.996.105,00","7.972.067.694,00","3.041.232.061,00","3.041.232.061,00","0"],
    [2573,"131790","Otros servicios","8.322.601.907,00","19.375.523.366,00","20.412.124.299,00","7.286.000.974,00","7.286.000.974,00","0"],
    [2574,"131800","PRESTACIÓN DE SERVICIOS PÚBLICOS","915.058.448.184,00","3.561.084.047.506,00","3.748.732.301.598,00","727.410.194.092,00","714.041.380.649,00","13.368.813.443,00"],
    [2575,"131801","Servicio de energía","46.336.118.380,00","468.598.192.462,00","466.175.046.445,00","48.759.264.397,00","48.759.264.397,00","0"],
    [2576,"131802","Servicio de acueducto","252.829.431.206,00","812.687.236.693,00","866.784.358.340,00","198.732.309.559,00","191.245.774.031,00","7.486.535.528,00"],
    [2577,"131803","Servicio de alcantarillado","178.939.123.574,00","655.922.227.048,00","655.249.992.700,00","179.611.357.922,00","173.729.080.007,00","5.882.277.915,00"],
    [2578,"131804","Servicio de aseo","49.548.763.500,00","45.041.738.349,00","91.943.660.916,00","2.646.840.933,00","2.646.840.933,00","0"],
    [2579,"131805","Servicio de gas combustible","204.416.230.998,00","0","71.887.933.431,00","132.528.297.567,00","132.528.297.567,00","0"],
    [2580,"131806","Servicio de telecomunicaciones","141.963.998.051,00","1.319.723.354.628,00","1.322.715.712.062,00","138.971.640.617,00","138.971.640.617,00","0"],
    [2581,"131808","Subsidio servicio de acueducto","19.064.139.091,00","141.467.852.622,00","148.342.841.122,00","12.189.150.591,00","12.189.150.591,00","0"],
    [2582,"131809","Subsidio servicio de alcantarillado","19.919.724.311,00","117.643.317.210,00","125.632.628.088,00","11.930.413.433,00","11.930.413.433,00","0"],
    [2583,"131812","Subsidio servicio de telecomunicaciones","2.040.919.073,00","128.494,00","128.494,00","2.040.919.073,00","2.040.919.073,00","0"],
    [2584,"131900","PRESTACIÓN DE SERVICIOS DE SALUD","637.314.942.985,28","118.242.614.226.110,00","118.350.685.351.928,00","529.243.817.167,34","508.135.450.874,69","21.108.366.292,65"],
    [2585,"131901","Plan de beneficios en Salud (PBS) por EPS ¿ Sin facturar o con facturación pendiente de radicar","19.400.145.250,73","193.182.692.211,89","196.191.456.400,80","16.391.381.061,82","16.225.331.762,82","166.049.299,00"],
    [2586,"131902","Plan de beneficios en salud (PBS) por EPS con facturación radicada.","113.225.504.931,97","70.977.027.113,52","80.519.488.685,92","103.683.043.359,57","98.679.279.956,05","5.003.763.403,52"],
    [2587,"131903","Plan subsidiado de salud (POSS) por EPS - sin facturar o con facturación pendiente de radicar","92.236.210.943,13","116.838.071.625.158,00","116.847.418.887.042,00","82.888.949.059,14","81.739.691.982,13","1.149.257.077,01"],
    [2588,"131904","Plan subsidiado de salud (POSS) por EPS - con facturación radicada","299.175.910.192,01","389.535.750.378,47","432.961.289.345,78","255.750.371.224,70","244.923.744.499,06","10.826.626.725,64"],
    [2589,"131905","Empresas de medicina prepagada (EMP) - sin facturar o con facturación pendiente de radicar","1.914.966,00","267.400,00","1.607.640,00","574.726,00","574.726,00","0"],
    [2590,"131906","Empresas de medicina prepagada (EMP) - con facturación radicada","78.349.598,00","9.751.369,00","26.352.521,00","61.748.446,00","61.453.764,00","294.682,00"],
    [2591,"131908","Servicios de salud por IPS privadas - sin facturar o con facturación pendiente de radicar","779.324.868,00","1.564.161.127,00","1.828.341.799,00","515.144.196,00","508.554.938,00","6.589.258,00"],
    [2592,"131909","Servicios de salud por IPS privadas - con facturación radicada","2.027.188.607,60","2.292.771.064,00","2.175.929.454,00","2.144.030.217,60","2.084.204.415,60","59.825.802,00"],
    [2593,"131910","Servicios de salud por IPS públicas - sin facturar o con facturación pendiente de radicar","1.298.518.570,00","1.966.464.875,00","2.270.980.887,00","994.002.558,00","993.968.469,00","34.089,00"],
    [2594,"131911","Servicios de salud por IPS públicas - con facturación radicada","3.854.186.147,00","2.747.444.137,00","3.539.885.405,00","3.061.744.879,00","2.944.311.907,00","117.432.972,00"],
    [2595,"131912","Servicios de salud por compañías aseguradoras - sin facturar o con facturación pendiente de radicar","50.782.558,00","170.385.599,00","165.140.554,00","56.027.603,00","56.021.039,00","6.564,00"],
    [2596,"131913","Servicios de salud por compañías aseguradoras - con facturación radicada","196.634.739,95","157.023.368,18","96.561.285,18","257.096.822,95","256.509.239,95","587.583,00"],
    [2597,"131914","Servicios de Salud por entidades con régimen especial - sin facturar o con facturación pendiente de radicar","942.330.318,55","2.764.800.554,00","2.921.493.121,00","785.637.751,55","783.805.876,55","1.831.875,00"],
    [2598,"131915","Servicios de Salud por entidades con régimen especial - con facturación radicada","3.869.468.077,20","2.768.757.907,33","2.136.286.906,88","4.501.939.077,65","4.449.428.393,56","52.510.684,09"],
    [2599,"131916","Servicios de salud por particulares","7.198.608.616,29","5.977.414.953,36","4.970.012.250,01","8.206.011.319,64","7.905.558.419,74","300.452.899,90"],
    [2600,"131917","Atención accidentes de tránsito SOAT por compañías de seguros - sin facturar o con facturación pendiente de radicar","2.969.750.765,19","19.238.146.130,82","19.254.723.208,01","2.953.173.688,00","2.937.147.729,00","16.025.959,00"],
    [2601,"131918","Atención accidentes de tránsito SOAT por compañías de seguros - con facturación radicada","16.248.858.412,91","7.596.623.222,00","7.551.837.044,80","16.293.644.590,11","16.132.730.986,55","160.913.603,56"],
    [2602,"131919","Atención con cargo a recursos de acciones de salud pública - sin facturar o con facturación pendiente de radicar","18.889.576.513,00","53.902.969.112,00","66.042.705.766,00","6.749.839.859,00","6.673.453.956,00","76.385.903,00"],
    [2603,"131920","Atención con cargo a recursos de acciones de salud pública - con facturación radicada","7.229.188.240,59","92.341.143.567,00","93.700.227.181,88","5.870.104.625,71","5.446.662.863,71","423.441.762,00"],
    [2604,"131921","Atención con cargo al subsidio a la oferta - sin facturar o con facturación pendiente de radicar","21.334.744.155,93","190.849.563.130,65","191.918.292.610,77","20.266.014.675,81","19.944.681.874,81","321.332.801,00"],
    [2605,"131922","Atención con cargo al subsidio a la oferta - con facturación radicada","78.693.202.683,25","95.995.827.499,61","100.065.423.601,50","74.623.606.581,36","71.232.900.694,64","3.390.705.886,72"],
    [2606,"131923","Riesgos laborales (ARL) - sin facturar o con facturación pendiente de radicar","384.487.776,00","971.596.436,00","1.120.276.796,00","235.807.416,00","235.300.833,00","506.583,00"],
    [2607,"131924","Riesgos laborales (ARL) - con facturación radicada","3.132.648.611,48","1.140.389.154,00","1.681.542.652,00","2.591.495.113,48","2.585.106.973,48","6.388.140,00"],
    [2608,"131927","Reclamaciones con cargo a los recursos del Sistema General de Seguridad Social en Salud - sin facturar o con facturación pendiente de radicar","758.265.487,00","1.542.694.580,00","1.437.714.123,00","863.245.944,00","839.515.406,00","23.730.538,00"],
    [2609,"131928","Reclamaciones con cargo a los recursos del Sistema General de Seguridad Social en Salud - con facturación radicada","4.897.620.827,82","782.721.708,49","2.212.180.632,03","3.468.161.904,28","3.088.502.388,00","379.659.516,28"],
    [2610,"131929","Cuota de recuperación","1.657.506.598,09","907.103.406,42","977.643.481,88","1.586.966.522,63","1.078.842.462,12","508.124.060,51"],
    [2611,"131980","Giro directo para abono a la cartera sector salud (Cr)","-70.856.758.690,88","248.883.821.680,45","267.907.444.401,81","-89.880.381.412,24","-87.918.564.640,24","-1.961.816.772,00"],
    [2612,"131990","Otras cuentas por cobrar servicios de salud","7.640.773.220,47","16.275.289.266,20","19.591.627.130,09","4.324.435.356,58","4.246.729.959,16","77.705.397,42"],
    [2613,"132200","ADMINISTRACIÓN DEL SISTEMA DE SEGURIDAD SOCIAL EN SALUD","124.324.349.628,00","347.531.841.581,00","338.534.042.294,00","133.322.148.915,00","133.322.148.915,00","0"],
    [2614,"132201","Unidad de pago por capitación (upc) régimen contributivo","24.895.634.037,00","12.593.224.441,00","11.907.918.605,00","25.580.939.873,00","25.580.939.873,00","0"],
    [2615,"132206","Unidad de pago por capitación (upc) régimen subsidiado","103.329.094,00","285.535.061.960,00","285.597.535.784,00","40.855.270,00","40.855.270,00","0"],
    [2616,"132213","Recobro a empleadores","1.892.863.445,00","0","0","1.892.863.445,00","1.892.863.445,00","0"],
    [2617,"132215","Cuentas por cobrar No. PBS pendientes de radicar","1.832.962.734,00","228.950.152,00","7.031.211,00","2.054.881.675,00","2.054.881.675,00","0"],
    [2618,"132216","Cuentas por cobrar No POS radicadas","84.439.542,00","107.910,00","0","84.547.452,00","84.547.452,00","0"],
    [2619,"132217","Cuentas por cobrar entidades territoriales pendientes de radicar","37.114.108.705,00","3.579.574.597,00","26.124.359.728,00","14.569.323.574,00","14.569.323.574,00","0"],
    [2620,"132218","Cuentas por cobrar entidades territoriales radicadas","55.696.253.362,00","38.333.413.703,00","6.752.668.820,00","87.276.998.245,00","87.276.998.245,00","0"],
    [2621,"132219","Licencias de Maternidad y Paternidad","267.123.282,00","0","0","267.123.282,00","267.123.282,00","0"],
    [2622,"132220","Incapacidades","407.877.517,00","486.101.807,00","93.088.808,00","800.890.516,00","800.890.516,00","0"],
    [2623,"132281","Giro previo sobre los recobros No PBS (Cr)","-1.692.835.605,00","6.752.668.820,00","6.752.668.820,00","-1.692.835.605,00","-1.692.835.605,00","0"],
    [2624,"132290","Otros ingresos por la administración del sistema de seguridad social en salud","3.722.593.515,00","22.738.191,00","1.298.770.518,00","2.446.561.188,00","2.446.561.188,00","0"],
    [2625,"132400","TRANSFERENCIAS Y SUBVENCIONES POR COBRAR","5.886.913.006,00","445.448.116.589,00","370.568.980.126,00","80.766.049.469,00","80.766.049.469,00","0"],
    [2626,"132416","Subvenciones por Recursos transferidos del Gobierno","4.058.539.166,00","217.192.676.987,00","221.251.216.153,00","0","0","0"],
    [2627,"132495","Otras Subvenciones","1.828.373.840,00","228.255.439.602,00","149.317.763.973,00","80.766.049.469,00","80.766.049.469,00","0"],
    [2628,"133700","TRANSFERENCIAS POR COBRAR","758.019.699.002,00","1.442.022.185.951,77","1.499.903.440.203,00","700.138.444.750,77","700.138.444.750,77","0"],
    [2629,"133702","Sistema General de Regalías","628.629.414.011,00","37.470.628.680,18","30.849.257.948,00","635.250.784.743,18","635.250.784.743,18","0"],
    [2630,"133703","Sistema General de Participaciones - Participación para salud","0","187.666.700.310,00","187.666.700.310,00","0","0","0"],
    [2631,"133704","Sistema General de Participaciones - Participación para educación","0","575.718.033.059,00","575.718.033.059,00","0","0","0"],
    [2632,"133705","Sistema General de Participaciones - Participación para propósito general","21.013.687.513,00","66.763.227.749,00","70.054.225.422,00","17.722.689.840,00","17.722.689.840,00","0"],
    [2633,"133707","Sistema General de Participaciones - Programas de alimentación escolar","650.464.161,00","1.853.970.644,00","1.951.392.478,00","553.042.327,00","553.042.327,00","0"],
    [2634,"133710","Sistema General de Participaciones - Participación para agua potable y saneamiento básico","11.606.618.994,00","32.988.256.764,00","34.819.856.973,00","9.775.018.785,00","9.775.018.785,00","0"],
    [2635,"133712","Otras Transferencias","96.119.514.323,00","539.561.368.745,59","598.843.974.013,00","36.836.909.055,59","36.836.909.055,59","0"],
    [2636,"138400","OTRAS CUENTAS POR COBRAR","2.601.351.343.343,33","1.818.448.161.975,54","3.330.489.552.979,07","1.089.309.952.339,80","599.676.334.529,09","489.633.617.810,71"],
    [2637,"138401","Aportes de capital por cobrar","0","10.654.000.000,00","7.061.954.084,00","3.592.045.916,00","3.592.045.916,00","0"],
    [2638,"138405","Comisiones","3.098.550.713,00","13.081.597.431,38","13.993.294.846,00","2.186.853.298,38","2.186.853.298,38","0"],
    [2639,"138406","Contratos para la gestión de servicios públicos","2.204.010.192,00","0","0","2.204.010.192,00","2.204.010.192,00","0"],
    [2640,"138408","Cuotas partes de pensiones","252.176.826.957,00","105.205.327.181,00","144.076.162.245,00","213.305.991.893,00","6.829.963.629,00","206.476.028.264,00"],
    [2641,"138410","Derechos cobrados por terceros","1.118.867.240,00","65.010.607,00","909.423.379,00","274.454.468,00","217.892.736,00","56.561.732,00"],
    [2642,"138412","Descuentos no autorizados","59.014.152,00","0","0","59.014.152,00","59.014.152,00","0"],
    [2643,"138413","Devolución IVA para entidades de educación superior","1.246.440.522,00","1.431.052.150,00","1.246.440.522,00","1.431.052.150,00","1.431.052.150,00","0"],
    [2644,"138414","Dividendos y participaciones por cobrar","1.506.317.271.087,00","179.657.366.871,00","1.515.523.237.084,00","170.451.400.874,00","170.451.400.874,00","0"],
    [2645,"138416","Enajenación de Activos","0","30.291.968.479,00","29.840.935.779,00","451.032.700,00","0","451.032.700,00"],
    [2646,"138417","Esquemas de cobro","2.043.531.171,00","5.760.169.560,00","6.684.962.849,00","1.118.737.882,00","1.118.737.882,00","0"],
    [2647,"138418","Excedentes financieros","60.000.000.000,00","0","0","60.000.000.000,00","60.000.000.000,00","0"],
    [2648,"138420","Horarios","22.011.541.878,00","31.133.012.314,00","32.560.446.692,00","20.584.107.500,00","20.584.107.500,00","0"],
    [2649,"138421","Indemnizaciones","105.084.368.768,16","8.763.623.540,00","5.987.074.571,00","107.860.917.737,16","21.305.314.985,16","86.555.602.752,00"],
    [2650,"138426","Pago por cuenta de terceros","3.320.547.869,99","3.293.119.039,00","4.312.950.332,48","2.300.716.576,51","1.897.626.070,51","403.090.506,00"],
    [2651,"138432","Responsabilidades fiscales","10.161.090.996,08","19.249.312.226,23","2.843.246.473,66","26.567.156.748,65","11.320.698.167,04","15.246.458.581,61"],
    [2652,"138435","Otros intereses de mora","34.597.443.020,98","10.878.351.896,00","2.096.795.838,00","43.378.999.078,98","4.145.332.367,00","39.233.666.711,98"],
    [2653,"138436","Otros intereses por cobrar","18.685.003.256,00","16.041.039.808,00","14.224.715.438,00","20.501.327.626,00","20.501.327.626,00","0"],
    [2654,"138438","Compensación o indemnización por deterioro, perdidas o abandonos","38.545.956,00","5.619.066,00","5.619.066,00","38.545.956,00","38.545.956,00","0"],
    [2655,"138439","Arrendamiento operativo","7.046.353.950,00","15.356.326.232,12","17.316.030.785,11","5.086.649.397,01","5.052.427.343,01","34.222.054,00"],
    [2656,"138440","Rendimientos de recursos del Sistema General de Regalías","0","365.517.052,19","0","365.517.052,19","365.517.052,19","0"],
    [2657,"138490","Saldos - Otras cuentas por cobrar","572.141.935.614,12","1.367.215.748.522,62","1.531.806.262.994,82","407.551.421.141,92","266.374.466.632,80","141.176.954.509,12"],
    [2658,"138500","CUENTAS POR COBRAR DE DIFÍCIL RECAUDO","3.012.003.375.605,83","1.296.714.412.095,80","1.439.624.822.857,21","2.869.092.964.844,42","2.278.571.101.224,71","590.521.863.619,71"],
    [2659,"138502","Prestación de servicios","5.830.889.817,00","1.396.941.719,00","2.276.566.427,00","4.951.265.109,00","278.476.004,00","4.672.789.105,00"],
    [2660,"138504","Servicio de acueducto","19.085.485.779,00","55.414.157.208,00","55.894.099.489,00","18.605.543.498,00","18.605.543.498,00","0"],
    [2661,"138505","Servicio de alcantarillado","10.156.377.794,00","29.059.213.664,00","29.232.670.645,00","9.982.920.813,00","9.982.920.813,00","0"],
    [2662,"138508","Servicio de telecomunicaciones","347.555.717.696,00","268.019.550.365,00","266.695.405.554,00","348.879.862.507,00","348.879.862.507,00","0"],
    [2663,"138509","Prestación de servicios de salud","567.097.131.221,13","212.565.168.462,84","242.301.151.350,97","537.361.148.333,00","0","537.361.148.333,00"],
    [2664,"138514","Impuestos","1.281.998.929.069,06","631.262.396.065,50","680.101.528.585,78","1.233.159.796.548,78","1.233.159.796.548,78","0"],
    [2665,"138515","Contribuciones, tasas e ingresos no tributarios","686.825.711.342,89","82.960.321.793,00","158.499.939.962,00","611.286.093.173,89","601.679.077.270,89","9.607.015.903,00"],
    [2666,"138590","Otras cuentas por cobrar de difícil recaudo","93.453.132.886,75","16.036.662.818,46","4.623.460.843,46","104.866.334.861,75","65.985.424.583,04","38.880.910.278,71"],
    [2667,"138600","DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)","-2.680.241.771.481,81","665.745.546.313,32","1.327.287.242.168,09","-3.341.783.467.336,58","-2.347.496.356.962,41","-994.287.110.374,17"],
    [2668,"138602","Prestación de servicios","-12.480.744.772,73","33.277.829.729,25","33.949.743.326,15","-13.152.658.369,63","-9.750.723.174,00","-3.401.935.195,63"],
    [2669,"138603","Servicio de energía","-5.192.343.228,00","474.102.035,00","4.722.859,00","-4.722.964.052,00","-4.722.964.052,00","0"],
    [2670,"138604","Servicio de acueducto","-32.558.018.840,00","2.811.507.948,00","1.250.258.243,00","-30.996.769.135,00","-30.996.769.135,00","0"],
    [2671,"138605","Servicio de alcantarillado","-24.341.392.454,00","2.132.391.398,00","822.722.858,00","-23.031.723.914,00","-23.031.723.914,00","0"],
    [2672,"138606","Servicio de aseo","-44.596.751.400,00","8.552.270,00","8.880.089,00","-44.597.079.219,00","-44.597.079.219,00","0"],
    [2673,"138607","Servicio de gas combustible","-11.887.152.135,00","3.867.359.509,00","0","-8.019.792.626,00","-8.019.792.626,00","0"],
    [2674,"138608","Servicio de telecomunicaciones","-379.667.388.715,00","337.691.923.761,00","343.847.116.364,00","-385.822.581.318,00","-385.822.581.318,00","0"],
    [2675,"138609","Prestación de servicios de salud","-483.168.800.210,88","114.211.137.573,93","103.897.030.111,93","-472.854.692.748,88","-4.907.768.097,20","-467.946.924.651,68"],
    [2676,"138610","Administración del sistema de seguridad social en salud","-2.318.746.633,00","159.930.921,00","0","-2.158.815.712,00","-2.158.815.712,00","0"],
    [2677,"138613","Impuestos por cobrar","-780.930.333.717,00","10.018.531.364,00","452.768.178.980,00","-1.223.679.981.333,00","-1.223.679.981.333,00","0"],
    [2678,"138614","Contribuciones, tasas e ingresos no tributarios","-685.521.063.471,67","147.503.009.593,74","329.840.994.114,24","-867.859.047.992,17","-490.077.876.536,17","-377.781.171.456,00"],
    [2679,"138690","Otras cuentas por cobrar","-217.579.035.904,53","13.589.270.210,40","60.897.595.222,77","-264.887.360.916,90","-119.730.281.846,04","-145.157.079.070,86"],
    [2680,"140000","PRÉSTAMOS POR COBRAR","1.837.383.425.121,25","478.764.479.475,85","1.674.965.593.891,73","641.182.310.705,37","271.113.141.191,17","370.069.169.514,20"],
    [2681,"141500","PRÉSTAMOS CONCEDIDOS","1.832.344.179.673,25","474.326.269.949,85","1.666.476.315.635,93","640.194.133.987,17","270.833.529.557,17","369.360.604.430,00"],
    [2682,"141507","Préstamos educativos","15.008.795,00","92.716.609.976,00","14.153.728,83","92.717.465.042,17","92.717.465.042,17","0"],
    [2683,"141509","Préstamos a vinculados económicos","1.745.371.746.641,00","271.017.769.590,00","1.631.416.087.533,00","384.973.428.698,00","70.714.572.270,00","314.258.856.428,00"],
    [2684,"141520","Préstamos de vivienda","7.881.803.143,25","1.048.769.900,85","1.221.982.580,10","7.708.590.464,00","5.739.652.462,00","1.968.938.002,00"],
    [2685,"141523","Micro crédito","5.200.210,00","0","5.200.210,00","0","0","0"],
    [2686,"141525","Créditos a empleados","79.006.921.394,00","109.529.470.983,00","33.783.327.242,00","154.753.065.135,00","101.620.255.135,00","53.132.810.000,00"],
    [2687,"141590","Otros préstamos concedidos","63.499.490,00","13.649.500,00","35.564.342,00","41.584.648,00","41.584.648,00","0"],
    [2688,"142700","DERECHOS DE RECOMPRA DE PRÉSTAMOS POR COBRAR","200.000,00","0","0","200.000,00","200.000,00","0"],
    [2689,"142707","Deudores","200.000,00","0","0","200.000,00","200.000,00","0"],
    [2690,"147700","PRÉSTAMOS POR COBRAR DE DIFÍCIL RECAUDO","16.916.919.579,00","868.592.627,00","3.021.147.675,00","14.764.364.531,00","1.352.714.488,00","13.411.650.043,00"],
    [2691,"147701","Présramos concedidos","16.916.919.579,00","868.592.627,00","3.021.147.675,00","14.764.364.531,00","1.352.714.488,00","13.411.650.043,00"],
    [2692,"148000","DETERIORO ACUMULADO DE PRÉSTAMOS POR COBRAR (CR)","-11.877.874.131,00","3.569.616.899,00","5.468.130.580,80","-13.776.387.812,80","-1.073.302.854,00","-12.703.084.958,80"],
    [2693,"148003","Préstamos concedidos","-11.877.874.131,00","3.569.616.899,00","5.468.130.580,80","-13.776.387.812,80","-1.073.302.854,00","-12.703.084.958,80"],
    [2694,"150000","INVENTARIOS","498.095.543.782,92","480.540.542.287,80","415.154.799.441,67","563.481.286.629,05","563.481.286.629,05","0"],
    [2695,"150500","BIENES PRODUCIDOS","269.405.783,00","395.146.711,00","330.041.244,00","334.511.250,00","334.511.250,00","0"],
    [2696,"150502","Construcciones","0","1.929.640,00","0","1.929.640,00","1.929.640,00","0"],
    [2697,"150506","Impresos y publicaciones","269.405.783,00","258.572.000,00","195.396.173,00","332.581.610,00","332.581.610,00","0"],
    [2698,"150543","PRODUCTOS AGROPECUARIOS, DE SILVICULTURA, AVICULTURA Y PESCA","0","134.645.071,00","134.645.071,00","0","0","0"],
    [2699,"151000","MERCANCÍAS EN EXISTENCIA","126.987.317.999,20","151.656.589.797,53","112.339.586.929,78","166.304.320.866,95","166.304.320.866,95","0"],
    [2700,"151002","Terrenos","90.326.777.385,59","33.247.002.631,00","34.346.640.101,00","89.227.139.915,59","89.227.139.915,59","0"],
    [2701,"151003","Construcciones","930.341.548,90","28.010.738.000,00","0","28.941.079.548,90","28.941.079.548,90","0"],
    [2702,"151004","Impresos y publicaciones","471.674.559,00","14.616.631.748,90","14.558.142.306,59","530.164.001,31","530.164.001,31","0"],
    [2703,"151030","Equipos de comunicación y computación","553.225.517,00","40.786.853.548,00","29.798.048.940,00","11.542.030.125,00","11.542.030.125,00","0"],
    [2704,"151032","Medidores de agua, luz y gas","2.080.066.827,00","2.351.043.075,00","1.527.731.469,00","2.903.378.433,00","2.903.378.433,00","0"],
    [2705,"151034","Elementos de protección y seguridad personal","623.896.363,37","390.683.486,00","296.638.916,68","717.940.932,69","717.940.932,69","0"],
    [2706,"151035","Repuestos, equipos férreos y otros","2.938.740,00","2.048.199,00","2.062.631,00","2.924.308,00","2.924.308,00","0"],
    [2707,"151036","Equipo de transporte","221.726.520,00","2.865.231.679,00","2.126.590.800,00","960.367.399,00","960.367.399,00","0"],
    [2708,"151037","Muebles y enseres","331.858.007,00","154.404.659,00","172.372.967,00","313.889.699,00","313.889.699,00","0"],
    [2709,"151039","Material didáctico","287.698.574,00","879.039.206,00","931.205.486,00","235.532.294,00","235.532.294,00","0"],
    [2710,"151041","Maquinaria y elementos de ferretería","1.770.845.560,36","1.432.116.578,43","1.340.025.605,87","1.862.936.532,92","1.862.936.532,92","0"],
    [2711,"151042","Productos agropecuarios, de silvicultura, avicultura y pesca","10.320.552,00","76.867.452,00","86.693.813,00","494.191,00","494.191,00","0"],
    [2712,"151060","Medicamentos","7.466.134.285,00","14.228.534.946,00","15.018.693.644,00","6.675.975.587,00","6.675.975.587,00","0"],
    [2713,"151061","Materiales médico - quirúrgicos","66.288.711,56","1.313.014.059,15","1.315.749.743,80","63.553.026,91","63.553.026,91","0"],
    [2714,"151065","Víveres y rancho","37.322.524,54","705.378.575,00","722.992.667,56","19.708.431,98","19.708.431,98","0"],
    [2715,"151090","Otras mercancías en existencia","21.806.202.323,88","10.597.001.955,05","10.095.997.838,28","22.307.206.440,65","22.307.206.440,65","0"],
    [2716,"151100","PRESTADORES DE SERVICIOS","1.985.208.612,00","355.327.070,00","1.384.870.156,00","955.665.526,00","955.665.526,00","0"],
    [2717,"151101","Servicios de consultoría","1.985.208.612,00","355.327.070,00","1.384.870.156,00","955.665.526,00","955.665.526,00","0"],
    [2718,"151200","MATERIAS PRIMAS","1.132.162.326,00","571.287.750,00","443.908.329,00","1.259.541.747,00","1.259.541.747,00","0"],
    [2719,"151201","Materias primas","1.132.162.326,00","571.287.750,00","443.908.329,00","1.259.541.747,00","1.259.541.747,00","0"],
    [2720,"151400","MATERIALES Y SUMINISTROS","85.160.120.429,55","198.307.816.973,77","196.065.447.818,28","87.402.489.585,04","87.402.489.585,04","0"],
    [2721,"151401","Envases y empaques","453.143,00","62.943.252,00","63.394.249,00","2.146,00","2.146,00","0"],
    [2722,"151402","Materiales para la producción de bienes","84.017.637,00","328.467.421,00","276.175.322,00","136.309.736,00","136.309.736,00","0"],
    [2723,"151403","Medicamentos","11.618.673.922,09","52.427.460.452,90","53.295.919.196,63","10.750.215.178,36","10.750.215.178,36","0"],
    [2724,"151404","Materiales médico - quirúrgicos","12.670.760.240,25","44.507.603.227,14","45.030.547.594,91","12.147.815.872,48","12.147.815.872,48","0"],
    [2725,"151405","Materiales reactivos y de laboratorio","1.790.756.787,04","12.586.100.343,92","13.609.772.698,37","767.084.432,59","767.084.432,59","0"],
    [2726,"151406","Materiales odontológicos","134.092.313,00","561.105.759,95","564.323.565,06","130.874.507,89","130.874.507,89","0"],
    [2727,"151407","Materiales para imagenología","15.125.629,07","57.518.276,19","51.750.310,60","20.893.594,66","20.893.594,66","0"],
    [2728,"151408","Víveres y rancho","252.538.952,92","3.657.446.225,64","3.627.286.202,90","282.698.975,66","282.698.975,66","0"],
    [2729,"151409","Repuestos","1.338.089.542,74","2.069.198.268,44","2.361.822.082,26","1.045.465.728,92","1.045.465.728,92","0"],
    [2730,"151410","Elementos y accesorios de energía","10.079.287.279,00","386.901.927,00","61.569.933,00","10.404.619.273,00","10.404.619.273,00","0"],
    [2731,"151411","Elementos y accesorios de gas combustible","9.811.191.420,00","3.685.069.645,00","0","13.496.261.065,00","13.496.261.065,00","0"],
    [2732,"151413","Elementos y accesorios de acueducto","28.245.317.755,00","18.052.031.828,00","18.305.720.600,00","27.991.628.983,00","27.991.628.983,00","0"],
    [2733,"151414","Elementos y accesorios de alcantarillado","573.436.674,00","3.595.986.865,00","3.386.353.564,00","783.069.975,00","783.069.975,00","0"],
    [2734,"151415","Materiales para educación","9.261.915,74","261.457.096,36","91.021.951,68","179.697.060,42","179.697.060,42","0"],
    [2735,"151417","Elementos y accesorios de aseo","1.551.020.806,39","1.856.714.493,35","1.482.588.651,71","1.925.146.648,03","1.925.146.648,03","0"],
    [2736,"151418","Aguas tratadas","303.359.954,00","42.986.734.396,00","42.986.488.379,00","303.605.971,00","303.605.971,00","0"],
    [2737,"151421","Dotación a trabajadores","4.055.200.691,41","1.548.103.900,43","1.570.974.180,03","4.032.330.411,81","4.032.330.411,81","0"],
    [2738,"151422","Ropa hospitalaria y quirúrgica","14.161.435,76","64.493.359,03","65.026.344,09","13.628.450,70","13.628.450,70","0"],
    [2739,"151423","Combustibles y lubricantes","289.505,26","19.968.866,00","19.180.305,00","1.078.066,26","1.078.066,26","0"],
    [2740,"151424","Elementos y materiales para construcción","279.117.343,53","1.452.016.174,22","1.510.923.596,97","220.209.920,78","220.209.920,78","0"],
    [2741,"151425","Equipo de alojamiento y campaña","5.595.615,60","75.996.953,04","46.619.068,64","34.973.500,00","34.973.500,00","0"],
    [2742,"151490","Otros materiales y suministros","2.328.371.866,75","8.064.498.243,16","7.657.990.022,43","2.734.880.087,48","2.734.880.087,48","0"],
    [2743,"152000","PRODUCTOS EN PROCESO","265.245.887.239,79","119.774.898.770,11","98.093.239.562,99","286.927.546.446,91","286.927.546.446,91","0"],
    [2744,"152002","Construcciones","121.014.321.687,00","80.045.905.859,00","70.860.334.516,00","130.199.893.030,00","130.199.893.030,00","0"],
    [2745,"152007","Impresos y publicaciones","42.078.514,00","73.049.226,00","2.765.070,00","112.362.670,00","112.362.670,00","0"],
    [2746,"152034","Productos agropecuarios, de silvicultura, avicultura y pesca","850.081.340,00","2.858.361.630,00","2.739.207.544,00","969.235.426,00","969.235.426,00","0"],
    [2747,"152090","Otros productos en proceso","143.339.405.698,79","36.797.582.055,11","24.490.932.432,99","155.646.055.320,91","155.646.055.320,91","0"],
    [2748,"152500","EN TRÁNSITO","437.353.597,00","4.543.872.903,00","4.981.226.500,00","0","0","0"],
    [2749,"152537","Materiales para la prestación de servicios","170.213.996,00","2.622.027.631,00","2.792.241.627,00","0","0","0"],
    [2750,"152590","Otros inventarios en tránsito","267.139.601,00","1.921.845.272,00","2.188.984.873,00","0","0","0"],
    [2751,"153000","EN PODER DE TERCEROS","29.334.691.159,00","28.008.117,63","118.203.628,63","29.244.495.648,00","29.244.495.648,00","0"],
    [2752,"153005","Impresos y publicaciones","92.917.984,00","11.479.718,00","33.364.249,00","71.033.453,00","71.033.453,00","0"],
    [2753,"153006","Medicamentos","0","15.832.166,63","15.832.166,63","0","0","0"],
    [2754,"153009","Materiales para la prestación de servicios","28.736.862.905,00","0","67.674.046,00","28.669.188.859,00","28.669.188.859,00","0"],
    [2755,"153090","Otros inventarios en poder de terceros","504.910.270,00","696.233,00","1.333.167,00","504.273.336,00","504.273.336,00","0"],
    [2756,"158000","DETERIORO ACUMULADO DE INVENTARIOS (CR)","-12.456.603.362,62","4.907.594.194,76","1.398.275.272,99","-8.947.284.440,85","-8.947.284.440,85","0"],
    [2757,"158002","Mercancías en existencia","-8.451.410.358,62","4.645.003.246,76","196.514.754,36","-4.002.921.866,22","-4.002.921.866,22","0"],
    [2758,"158011","Inventarios en poder de terceros","-28.629.900,00","18.045.967,00","56.124.978,00","-66.708.911,00","-66.708.911,00","0"],
    [2759,"158012","Inventarios de prestadores de servicios","-459.215.956,00","131.160.773,00","741.199.333,00","-1.069.254.516,00","-1.069.254.516,00","0"],
    [2760,"158013","Materiales y suministros","-3.517.347.148,00","113.384.208,00","404.436.207,63","-3.808.399.147,63","-3.808.399.147,63","0"],
    [2761,"160000","PROPIEDADES, PLANTA Y EQUIPO","26.297.517.627.872,60","2.984.396.869.444,24","2.714.244.941.155,25","26.567.669.556.161,60","0","26.567.669.556.161,60"],
    [2762,"160500","TERRENOS","4.113.837.288.438,20","617.279.137.078,12","417.534.919.642,02","4.313.581.505.874,30","0","4.313.581.505.874,30"],
    [2763,"160501","Urbanos","3.482.101.719.487,62","593.608.563.378,03","255.851.006.691,02","3.819.859.276.174,63","0","3.819.859.276.174,63"],
    [2764,"160502","Rurales","124.279.849.152,60","1.147.275.000,00","2.058.815.619,00","123.368.308.533,60","0","123.368.308.533,60"],
    [2765,"160503","Terrenos con destinación ambiental","46.325.738.611,00","89.450.200,00","919.513.980,00","45.495.674.831,00","0","45.495.674.831,00"],
    [2766,"160504","Terrenos pendientes de legalizar","159.960.490.712,00","21.060.742.905,00","141.665.600,00","180.879.568.017,00","0","180.879.568.017,00"],
    [2767,"160505","Terrenos de propiedad de terceros","221.249.923.424,00","1.373.105.595,09","158.563.917.752,00","64.059.111.267,09","0","64.059.111.267,09"],
    [2768,"160506","Terrenos con uso futuro indeterminado","79.919.567.050,98","0","0","79.919.567.050,98","0","79.919.567.050,98"],
    [2769,"161000","SEMOVIENTES Y PLANTAS","33.940.107,00","301.296.812,00","110.250.000,00","224.986.919,00","0","224.986.919,00"],
    [2770,"161001","De trabajo","32.340.107,00","301.296.812,00","110.250.000,00","223.386.919,00","0","223.386.919,00"],
    [2771,"161003","De experimentación","1.600.000,00","0","0","1.600.000,00","0","1.600.000,00"],
    [2772,"161500","CONSTRUCCIONES EN CURSO","2.827.980.085.932,89","764.613.628.163,00","521.342.600.255,00","3.071.251.113.840,89","0","3.071.251.113.840,89"],
    [2773,"161501","Edificaciones","447.837.605.250,89","270.849.887.612,00","238.585.056.175,00","480.102.436.687,89","0","480.102.436.687,89"],
    [2774,"161504","Plantas, ductos y túneles","249.573.911.231,00","61.499.462.486,00","8.034.873.464,00","303.038.500.253,00","0","303.038.500.253,00"],
    [2775,"161505","Redes, líneas y cables","1.992.401.446.497,00","404.997.020.703,00","261.010.695.919,00","2.136.387.771.281,00","0","2.136.387.771.281,00"],
    [2776,"161590","Otras construcciones en curso","138.167.122.954,00","27.267.257.362,00","13.711.974.697,00","151.722.405.619,00","0","151.722.405.619,00"],
    [2777,"162000","MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE","444.198.232.283,00","31.106.850.350,00","30.135.511.874,00","445.169.570.759,00","0","445.169.570.759,00"],
    [2778,"162002","Redes, líneas y cables","436.000.440.956,00","1.309.118.265,00","49.734,00","437.309.509.487,00","0","437.309.509.487,00"],
    [2779,"162003","Maquinaria y equipo","3.933.512.967,00","2.504.590.856,00","4.416.306.526,00","2.021.797.297,00","0","2.021.797.297,00"],
    [2780,"162005","Equipos de comunicación y computación","547.603.848,00","27.293.141.229,00","25.719.155.614,00","2.121.589.463,00","0","2.121.589.463,00"],
    [2781,"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"],
    [2782,"162500","PROPIEDADES, PLANTA Y EQUIPO EN TRÁNSITO","7.275.227.739,00","33.264.627.406,00","30.937.840.439,00","9.602.014.706,00","0","9.602.014.706,00"],
    [2783,"162503","Maquinaria y equipo","0","2.630.567.608,00","855.286.396,00","1.775.281.212,00","0","1.775.281.212,00"],
    [2784,"162504","Equipo médico y científico","0","361.856.082,00","57.775.341,00","304.080.741,00","0","304.080.741,00"],
    [2785,"162505","Equipos de comunicación y computación","0","7.145.542.828,00","7.145.542.828,00","0","0","0"],
    [2786,"162506","Equipos de transporte, tracción y elevación","0","6.736.853.445,00","4.992.468.983,00","1.744.384.462,00","0","1.744.384.462,00"],
    [2787,"162507","Muebles, enseres y equipo de oficina","16.811.462,00","1.264.538,00","0","18.076.000,00","0","18.076.000,00"],
    [2788,"162512","Componentes de propiedades, planta y equipo","1.735.366.553,00","0","0","1.735.366.553,00","0","1.735.366.553,00"],
    [2789,"162590","Otras maquinarias, planta y equipo en tránsito","5.523.049.724,00","16.388.542.905,00","17.886.766.891,00","4.024.825.738,00","0","4.024.825.738,00"],
    [2790,"163500","BIENES MUEBLES EN BODEGA","125.177.248.259,23","375.269.820.042,96","390.969.928.914,91","109.477.139.387,28","0","109.477.139.387,28"],
    [2791,"163501","Maquinaria y equipo","30.243.433.730,02","63.506.338.983,03","75.582.114.825,38","18.167.657.887,67","0","18.167.657.887,67"],
    [2792,"163502","Equipo médico y científico","5.406.747.239,10","14.175.669.642,20","13.313.489.094,19","6.268.927.787,11","0","6.268.927.787,11"],
    [2793,"163503","Muebles, enseres y equipo de oficina","6.754.566.021,84","13.696.585.495,84","14.947.326.401,94","5.503.825.115,74","0","5.503.825.115,74"],
    [2794,"163504","Equipos de comunicación y computación","69.814.795.587,27","269.094.596.275,97","270.169.388.230,48","68.740.003.632,76","0","68.740.003.632,76"],
    [2795,"163505","Equipos de transporte, tracción y elevación","4.857.551.116,00","4.388.518.681,00","8.495.909.000,00","750.160.797,00","0","750.160.797,00"],
    [2796,"163507","Redes, líneas y cables","148.754.554,00","28.343.449,00","4.096.060,00","173.001.943,00","0","173.001.943,00"],
    [2797,"163511","Equipos de comedor, cocina, despensa y hotelería","393.956.907,00","88.392.642,00","97.193.062,00","385.156.487,00","0","385.156.487,00"],
    [2798,"163512","Componentes de propiedades, planta y equipo","7.550.229.898,00","3.512.568.708,00","1.603.327.869,00","9.459.470.737,00","0","9.459.470.737,00"],
    [2799,"163590","Otros bienes muebles en bodega","7.213.206,00","6.778.806.165,92","6.757.084.371,92","28.935.000,00","0","28.935.000,00"],
    [2800,"163600","PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO","10.516.849.689,20","0","3.177.079.645,00","7.339.770.044,20","0","7.339.770.044,20"],
    [2801,"163601","Edificaciones","10.447.416.774,00","0","3.155.636.996,00","7.291.779.778,00","0","7.291.779.778,00"],
    [2802,"163605","Maquinaria y equipo","5.905.600,00","0","5.905.600,00","0","0","0"],
    [2803,"163608","Equipos de comunicación y computación","63.527.315,20","0","15.537.049,00","47.990.266,20","0","47.990.266,20"],
    [2804,"163700","PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS","118.572.978.970,79","60.588.544.008,06","94.053.727.642,99","85.107.795.335,86","0","85.107.795.335,86"],
    [2805,"163701","Terrenos","7.584.636.548,00","269.416.769,00","269.416.769,00","7.584.636.548,00","0","7.584.636.548,00"],
    [2806,"163703","Edificaciones","7.925.752.995,00","132.549.760,00","3.764.261.292,00","4.294.041.463,00","0","4.294.041.463,00"],
    [2807,"163705","Plantas, ductos y túneles","693.736.841,00","434.573.900,00","0","1.128.310.741,00","0","1.128.310.741,00"],
    [2808,"163706","Redes, líneas y cables","616.318,00","107.943.064,00","0","108.559.382,00","0","108.559.382,00"],
    [2809,"163707","Maquinaria y equipo","4.179.683.820,81","4.878.300.530,06","1.016.504.820,72","8.041.479.530,15","0","8.041.479.530,15"],
    [2810,"163708","Equipo médico y científico","1.453.023.136,00","768.502.126,00","303.615.717,00","1.917.909.545,00","0","1.917.909.545,00"],
    [2811,"163709","Muebles, enseres y equipo de oficina","1.636.549.766,32","8.823.641.276,00","9.085.715.523,29","1.374.475.519,03","0","1.374.475.519,03"],
    [2812,"163710","Equipos de comunicación y computación","11.882.305.469,33","43.571.545.762,00","43.803.506.094,98","11.650.345.136,35","0","11.650.345.136,35"],
    [2813,"163711","Equipos de transporte, tracción y elevación","83.038.077.855,15","1.582.633.891,00","35.766.045.273,00","48.854.666.473,15","0","48.854.666.473,15"],
    [2814,"163712","Equipos de comedor, cocina, despensa y hotelería","178.596.221,18","19.436.930,00","44.662.153,00","153.370.998,18","0","153.370.998,18"],
    [2815,"164000","EDIFICACIONES","4.582.754.306.800,97","300.265.124.318,24","257.933.091.897,08","4.625.086.339.222,13","0","4.625.086.339.222,13"],
    [2816,"164001","Edificios y casas","1.480.210.798.757,52","140.001.166.783,00","37.043.235.816,00","1.583.168.729.724,52","0","1.583.168.729.724,52"],
    [2817,"164002","Oficinas","97.205.255.466,54","1.410.776.936,00","1.504.315.657,00","97.111.716.745,54","0","97.111.716.745,54"],
    [2818,"164003","Almacenes","6.535.972.076,00","0","0","6.535.972.076,00","0","6.535.972.076,00"],
    [2819,"164004","Locales","41.243.199.323,50","0","4.818.493.460,00","36.424.705.863,50","0","36.424.705.863,50"],
    [2820,"164007","Salas de exhibición, conferencias y ventas","3.845.571.650,00","0","0","3.845.571.650,00","0","3.845.571.650,00"],
    [2821,"164008","Cafeterías y casinos","1.742.978.596,00","0","0","1.742.978.596,00","0","1.742.978.596,00"],
    [2822,"164009","Colegios y escuelas","1.428.500.338.020,60","3.044.065.299,00","0","1.431.544.403.319,60","0","1.431.544.403.319,60"],
    [2823,"164010","Clínicas y hospitales","367.367.808.915,79","48.178.111.698,07","40.066.645.872,12","375.479.274.741,74","0","375.479.274.741,74"],
    [2824,"164011","Clubes","585.438.762,00","0","0","585.438.762,00","0","585.438.762,00"],
    [2825,"164014","Invernaderos","1.779.663.593,00","0","0","1.779.663.593,00","0","1.779.663.593,00"],
    [2826,"164015","Casetas y campamentos","87.496.689.502,00","0","3.877.490.573,00","83.619.198.929,00","0","83.619.198.929,00"],
    [2827,"164017","Parqueaderos y garajes","31.483.592.797,53","0","848.647.666,37","30.634.945.131,16","0","30.634.945.131,16"],
    [2828,"164018","Bodegas","81.741.646.538,28","9.928.019.692,00","3.606.921.683,00","88.062.744.547,28","0","88.062.744.547,28"],
    [2829,"164019","Instalaciones deportivas y recreacionales","17.543.273.241,78","0","0","17.543.273.241,78","0","17.543.273.241,78"],
    [2830,"164022","Presas","20.548.330.089,00","0","0","20.548.330.089,00","0","20.548.330.089,00"],
    [2831,"164024","Tanques de almacenamiento","89.986.008.993,00","0","0","89.986.008.993,00","0","89.986.008.993,00"],
    [2832,"164025","Estaciones repetidoras","23.214.736.543,00","0","1.176.253.479,00","22.038.483.064,00","0","22.038.483.064,00"],
    [2833,"164027","Edificaciones pendientes de legalizar","586.967.451.257,89","56.062.644.956,17","52.580.714.040,59","590.449.382.173,47","0","590.449.382.173,47"],
    [2834,"164028","Edificaciones de Propiedad de Terceros","122.575.422.597,54","270.630.656,00","112.027.205.037,00","10.818.848.216,54","0","10.818.848.216,54"],
    [2835,"164032","Edificaciones con uso futuro indeterminado","1.930.208.480,00","0","0","1.930.208.480,00","0","1.930.208.480,00"],
    [2836,"164090","Otras edificaciones","90.249.921.600,00","41.369.708.298,00","383.168.613,00","131.236.461.285,00","0","131.236.461.285,00"],
    [2837,"164200","REPUESTOS","2.374.574.618,00","0","18.719.975,00","2.355.854.643,00","0","2.355.854.643,00"],
    [2838,"164204","Maquinaria y equipo","2.374.574.618,00","0","18.719.975,00","2.355.854.643,00","0","2.355.854.643,00"],
    [2839,"164500","PLANTAS, DUCTOS Y TÚNELES","10.796.889.790.796,00","45.407.935.441,00","418.331.834.530,00","10.423.965.891.707,00","0","10.423.965.891.707,00"],
    [2840,"164501","Plantas de generación","60.283.586.061,00","0","63.167.398,00","60.220.418.663,00","0","60.220.418.663,00"],
    [2841,"164502","Plantas de tratamiento","143.096.692.542,00","8.877.963.836,00","285.783.514,00","151.688.872.864,00","0","151.688.872.864,00"],
    [2842,"164508","Plantas de telecomunicaciones","970.954.534.538,00","0","681.682.221,00","970.272.852.317,00","0","970.272.852.317,00"],
    [2843,"164510","Gasoductos","6.326.919.621.561,00","0","332.634.110.467,00","5.994.285.511.094,00","0","5.994.285.511.094,00"],
    [2844,"164512","Subestaciones y/o estaciones de regulación","454.721.970.276,00","6.572.566.023,00","686.418.791,00","460.608.117.508,00","0","460.608.117.508,00"],
    [2845,"164513","Acueducto y canalización","532.322.864.855,00","108.347.677,00","0","532.431.212.532,00","0","532.431.212.532,00"],
    [2846,"164514","Estaciones de bombeo","2.267.612.872.825,00","22.651.000.438,00","82.835.996.005,00","2.207.427.877.258,00","0","2.207.427.877.258,00"],
    [2847,"164516","Plantas, Ductos y Túneles de Propiedad de Terceros","23.764.626.325,00","0","1.085.851.981,00","22.678.774.344,00","0","22.678.774.344,00"],
    [2848,"164590","Otras plantas, ductos y túneles","17.213.021.813,00","7.198.057.467,00","58.824.153,00","24.352.255.127,00","0","24.352.255.127,00"],
    [2849,"165000","REDES, LÍNEAS Y CABLES","7.200.315.622.235,15","149.348.965.611,00","51.813.327.869,00","7.297.851.259.977,15","0","7.297.851.259.977,15"],
    [2850,"165002","Redes de distribución","1.139.495.386.924,00","9.530.873.797,00","1.538.840.643,00","1.147.487.420.078,00","0","1.147.487.420.078,00"],
    [2851,"165003","Redes de recolección de aguas","3.327.686.552.726,00","77.908.260.675,00","2.722.092.258,00","3.402.872.721.143,00","0","3.402.872.721.143,00"],
    [2852,"165004","Redes de distribución de vapor","16.137.348,00","0","0","16.137.348,00","0","16.137.348,00"],
    [2853,"165005","Redes de aire","588.212.620,15","40.698.000,00","40.698.000,00","588.212.620,15","0","588.212.620,15"],
    [2854,"165006","Redes de alimentación de gas","54.466.092,00","0","0","54.466.092,00","0","54.466.092,00"],
    [2855,"165007","Líneas y cables de interconexión","15.425.746.745,00","976.132.814,00","0","16.401.879.559,00","0","16.401.879.559,00"],
    [2856,"165008","Líneas y cables de transmisión","359.219.146.781,00","20.961.676.468,00","329.522.571,00","379.851.300.678,00","0","379.851.300.678,00"],
    [2857,"165009","Líneas y cables de conducción","280.827.220,00","0","107.943.064,00","172.884.156,00","0","172.884.156,00"],
    [2858,"165010","Líneas y cables de telecomunicaciones","2.233.164.824.237,00","39.311.704.890,00","45.331.488.886,00","2.227.145.040.241,00","0","2.227.145.040.241,00"],
    [2859,"165011","Redes, líneas y cables pendientes de legalizar","128.308.492,00","0","0","128.308.492,00","0","128.308.492,00"],
    [2860,"165012","Redes, Líneas y Cables de Propiedad de Terceros","976.132.814,00","0","976.132.814,00","0","0","0"],
    [2861,"165090","Otras redes, líneas y cables","123.279.880.236,00","619.618.967,00","766.609.633,00","123.132.889.570,00","0","123.132.889.570,00"],
    [2862,"165500","MAQUINARIA Y EQUIPO","334.486.946.550,61","11.535.871.521,46","9.296.520.461,46","336.726.297.610,61","0","336.726.297.610,61"],
    [2863,"165501","Equipo de construcción","42.082.989.624,49","2.729.665.649,96","1.162.204.851,00","43.650.450.423,45","0","43.650.450.423,45"],
    [2864,"165502","Armamento y equipo reservado","249.421.262,00","7.935.279,00","0","257.356.541,00","0","257.356.541,00"],
    [2865,"165504","Maquinaria industrial","44.084.810.130,25","2.594.463.228,36","4.319.227.647,55","42.360.045.711,06","0","42.360.045.711,06"],
    [2866,"165505","Equipo de música","17.361.192.934,45","651.174.439,72","158.103.096,38","17.854.264.277,79","0","17.854.264.277,79"],
    [2867,"165506","Equipo de recreación y deporte","14.955.827.262,34","985.566.711,99","295.637.501,68","15.645.756.472,65","0","15.645.756.472,65"],
    [2868,"165508","Equipo agropecuario, de silvicultura, avicultura y pesca","1.519.345.180,17","51.659.537,00","13.181.071,00","1.557.823.646,17","0","1.557.823.646,17"],
    [2869,"165509","Equipo de enseñanza","24.686.256.613,72","104.689.902,00","3.704.000,00","24.787.242.515,72","0","24.787.242.515,72"],
    [2870,"165511","Herramientas y accesorios","94.676.246.007,25","2.002.221.286,43","1.420.111.274,85","95.258.356.018,83","0","95.258.356.018,83"],
    [2871,"165512","Equipo para estaciones de bombeo","15.505.749.373,00","8.130.000,00","8.025.784,00","15.505.853.589,00","0","15.505.853.589,00"],
    [2872,"165520","Equipo de centros de control","31.333.910.082,78","107.028.144,00","81.267.943,00","31.359.670.283,78","0","31.359.670.283,78"],
    [2873,"165521","Maquinaria y equipo de dragado","371.388.663,00","0","8.705.331,00","362.683.332,00","0","362.683.332,00"],
    [2874,"165522","Equipo de ayuda audiovisual","9.634.517.860,92","568.810.151,00","252.612.208,00","9.950.715.803,92","0","9.950.715.803,92"],
    [2875,"165523","Equipo de aseo","1.820.661.181,00","12.313.678,00","3.771.000,00","1.829.203.859,00","0","1.829.203.859,00"],
    [2876,"165525","Maquinaria y Equipo de Propiedad de Terceros","47.810.967,60","0","46.944.645,00","866.322,60","0","866.322,60"],
    [2877,"165526","Equipo de seguridad y rescate","2.157.400.561,26","74.033.220,00","74.225.550,00","2.157.208.231,26","0","2.157.208.231,26"],
    [2878,"165590","Otra maquinaria y equipo","33.999.418.846,38","1.638.180.294,00","1.448.798.558,00","34.188.800.582,38","0","34.188.800.582,38"],
    [2879,"166000","EQUIPO MÉDICO Y CIENTÍFICO","200.216.473.788,67","19.226.158.786,45","6.295.705.140,00","213.146.927.435,12","0","213.146.927.435,12"],
    [2880,"166001","Equipo de investigación","1.512.502.818,00","2.716.268.898,25","5.869.309,00","4.222.902.407,25","0","4.222.902.407,25"],
    [2881,"166002","Equipo de laboratorio","62.836.920.905,00","9.103.149.868,00","869.558.198,00","71.070.512.575,00","0","71.070.512.575,00"],
    [2882,"166003","Equipo de urgencias","14.014.916.925,05","1.167.787.652,00","930.397.486,00","14.252.307.091,05","0","14.252.307.091,05"],
    [2883,"166005","Equipo de hospitalización","35.085.594.198,04","1.460.527.694,00","1.026.213.556,00","35.519.908.336,04","0","35.519.908.336,04"],
    [2884,"166006","Equipo de quirófanos y salas de parto","38.347.209.014,50","3.098.169.166,81","1.876.901.680,00","39.568.476.501,31","0","39.568.476.501,31"],
    [2885,"166007","Equipo de apoyo diagnóstico","27.121.301.928,52","361.067.518,00","268.576.038,00","27.213.793.408,52","0","27.213.793.408,52"],
    [2886,"166008","Equipo de apoyo terapéutico","4.002.778.665,77","212.273.465,39","160.502.671,00","4.054.549.460,16","0","4.054.549.460,16"],
    [2887,"166009","Equipo de servicio ambulatorio","9.669.392.145,43","866.651.103,00","958.727.531,00","9.577.315.717,43","0","9.577.315.717,43"],
    [2888,"166090","Otro equipo médico y científico","7.625.857.188,36","240.263.421,00","198.958.671,00","7.667.161.938,36","0","7.667.161.938,36"],
    [2889,"166500","MUEBLES, ENSERES Y EQUIPO DE OFICINA","326.398.249.524,69","30.812.841.678,08","24.961.722.461,82","332.249.368.740,95","0","332.249.368.740,95"],
    [2890,"166501","Muebles y enseres","264.800.853.458,22","22.407.904.110,08","19.282.228.122,39","267.926.529.445,91","0","267.926.529.445,91"],
    [2891,"166502","Equipo y máquina de oficina","33.178.298.555,56","1.423.580.685,00","560.316.094,84","34.041.563.145,72","0","34.041.563.145,72"],
    [2892,"166505","Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros","5.140.364.788,34","34.657.045,00","5.090.895.123,00","84.126.710,34","0","84.126.710,34"],
    [2893,"166590","Otros muebles, enseres y equipo de oficina","23.278.732.722,57","6.946.699.838,00","28.283.121,59","30.197.149.438,98","0","30.197.149.438,98"],
    [2894,"167000","EQUIPOS DE COMUNICACIÓN Y COMPUTACIÓN","1.127.593.748.341,53","223.077.034.160,24","69.582.426.523,73","1.281.088.355.978,04","0","1.281.088.355.978,04"],
    [2895,"167001","Equipo de comunicación","555.428.283.612,77","177.061.263.298,97","33.676.322.853,16","698.813.224.058,58","0","698.813.224.058,58"],
    [2896,"167002","Equipo de computación","557.570.684.730,04","44.273.221.384,27","33.783.642.561,57","568.060.263.552,74","0","568.060.263.552,74"],
    [2897,"167004","Satélites y antenas","8.743.865.717,00","66.184.320,00","2.112.500,00","8.807.937.537,00","0","8.807.937.537,00"],
    [2898,"167005","Equipos de radares","3.098.834.865,00","0","0","3.098.834.865,00","0","3.098.834.865,00"],
    [2899,"167007","Equipos de Comunicación y Computación de Propiedad de Terceros","2.067.196.530,00","87.330.772,00","2.117.181.289,00","37.346.013,00","0","37.346.013,00"],
    [2900,"167090","Otros equipos de comunicación y computación","684.882.886,72","1.589.034.385,00","3.167.320,00","2.270.749.951,72","0","2.270.749.951,72"],
    [2901,"167500","EQUIPOS DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN","267.117.825.223,83","8.544.853.471,00","3.999.174.068,00","271.663.504.626,83","0","271.663.504.626,83"],
    [2902,"167502","Terrestre","262.973.094.015,83","8.539.853.471,00","3.950.469.848,00","267.562.477.638,83","0","267.562.477.638,83"],
    [2903,"167504","Marítimo y fluvial","476.160.470,00","0","0","476.160.470,00","0","476.160.470,00"],
    [2904,"167505","De tracción","310.976.343,00","5.000.000,00","0","315.976.343,00","0","315.976.343,00"],
    [2905,"167506","De elevación","3.334.437.956,00","0","48.704.220,00","3.285.733.736,00","0","3.285.733.736,00"],
    [2906,"167508","Equipos de Transporte, Tracción y Elevación de Propiedad de Terceros","23.156.439,00","0","0","23.156.439,00","0","23.156.439,00"],
    [2907,"168000","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELERÍA","29.750.026.832,44","2.344.599.527,00","2.067.397.917,46","30.027.228.441,98","0","30.027.228.441,98"],
    [2908,"168001","Equipo de hotelería","2.983.170.944,00","27.897.461,00","35.165.712,00","2.975.902.693,00","0","2.975.902.693,00"],
    [2909,"168002","Equipo de restaurante y cafetería","25.932.841.593,45","2.314.553.817,00","2.025.272.289,46","26.222.123.120,99","0","26.222.123.120,99"],
    [2910,"168004","Equipo de lavandería","711.914.101,99","0","0","711.914.101,99","0","711.914.101,99"],
    [2911,"168090","Otros equipos de comedor, cocina, despensa y hotelería","122.100.193,00","2.148.249,00","6.959.916,00","117.288.526,00","0","117.288.526,00"],
    [2912,"168100","BIENES DE ARTE Y CULTURA","11.074.094.512,89","1.680.517.766,00","682.346,00","12.753.929.932,89","0","12.753.929.932,89"],
    [2913,"168101","Obras de arte","3.374.645.890,00","35.700.000,00","0","3.410.345.890,00","0","3.410.345.890,00"],
    [2914,"168104","Joyas","13.347.591,29","0","0","13.347.591,29","0","13.347.591,29"],
    [2915,"168105","Elementos de museo","646.737.728,00","0","349.946,00","646.387.782,00","0","646.387.782,00"],
    [2916,"168106","Elementos musicales","550.194.838,60","5.853.103,00","0","556.047.941,60","0","556.047.941,60"],
    [2917,"168107","Libros y publicaciones de investigación y consulta","6.470.718.465,00","2.824.580,00","332.400,00","6.473.210.645,00","0","6.473.210.645,00"],
    [2918,"168190","Otros bienes de arte y cultura","18.450.000,00","1.636.140.083,00","0","1.654.590.083,00","0","1.654.590.083,00"],
    [2919,"168300","PROPIEDADES, PLANTA Y EQUIPO EN CONCESIÓN","171.475.665.196,44","64.852.154.481,50","355.521.188,66","235.972.298.489,28","0","235.972.298.489,28"],
    [2920,"168301","Terrenos","148.055.782.667,00","64.440.435.685,00","0","212.496.218.352,00","0","212.496.218.352,00"],
    [2921,"168304","Redes, líneas y cables","55.903.664,00","0","0","55.903.664,00","0","55.903.664,00"],
    [2922,"168305","Maquinaria y Equipo","1.290.964.065,00","0","0","1.290.964.065,00","0","1.290.964.065,00"],
    [2923,"168306","Equipo médico y científico","256.632.143,00","0","0","256.632.143,00","0","256.632.143,00"],
    [2924,"168307","Muebles, enseres y equipo de oficina","420.008.145,00","0","0","420.008.145,00","0","420.008.145,00"],
    [2925,"168308","Equipos de comunicación y computación","2.294.351.712,00","0","0","2.294.351.712,00","0","2.294.351.712,00"],
    [2926,"168309","Equipos de transporte, tracción y elevación","8.438.970.979,00","0","0","8.438.970.979,00","0","8.438.970.979,00"],
    [2927,"168390","Otras propiedades, planta y equipo en concesión","10.663.051.821,44","411.718.796,50","355.521.188,66","10.719.249.429,28","0","10.719.249.429,28"],
    [2928,"168500","DEPRECIACIÓN ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-6.355.181.698.059,07","211.276.622.297,98","356.307.699.880,57","-6.500.212.775.641,66","0","-6.500.212.775.641,66"],
    [2929,"168501","Edificaciones","-266.874.087.598,58","3.723.365.661,00","31.387.606.943,50","-294.538.328.881,08","0","-294.538.328.881,08"],
    [2930,"168502","Plantas, ductos y túneles","-2.493.355.902.266,61","10.658.448.846,00","27.382.715.961,15","-2.510.080.169.381,76","0","-2.510.080.169.381,76"],
    [2931,"168503","Redes, líneas y cables","-2.534.250.923.602,70","24.388.662.127,12","90.734.245.820,79","-2.600.596.507.296,37","0","-2.600.596.507.296,37"],
    [2932,"168504","Maquinaria y equipo","-144.945.422.056,71","13.706.963.363,99","16.395.431.870,36","-147.633.890.563,08","0","-147.633.890.563,08"],
    [2933,"168505","Equipo médico y científico","-115.313.738.008,22","4.399.105.889,71","8.331.170.100,90","-119.245.802.219,41","0","-119.245.802.219,41"],
    [2934,"168506","Muebles, enseres y equipo de oficina","-120.405.524.511,73","11.470.169.651,74","13.641.088.768,66","-122.576.443.628,65","0","-122.576.443.628,65"],
    [2935,"168507","Equipos de comunicación y computación","-391.735.223.104,05","47.746.376.838,90","72.633.096.420,38","-416.621.942.685,53","0","-416.621.942.685,53"],
    [2936,"168508","Equipos de transporte, tracción y elevación","-131.580.088.104,09","1.396.620.519,50","5.689.525.116,81","-135.872.992.701,40","0","-135.872.992.701,40"],
    [2937,"168509","Equipos de comedor, cocina, despensa y hotelería","-17.649.814.064,67","1.691.224.143,67","2.033.651.918,90","-17.992.241.839,90","0","-17.992.241.839,90"],
    [2938,"168510","Semovientes","-13.919.939,00","0","1.597.050,00","-15.516.989,00","0","-15.516.989,00"],
    [2939,"168512","Bienes de arte y cultura","-908.040.475,02","1.894.070,48","132.017.934,75","-1.038.164.339,29","0","-1.038.164.339,29"],
    [2940,"168513","Bienes muebles en bodega","-3.733.461.457,66","166.173.635,81","2.681.429.307,88","-6.248.717.129,73","0","-6.248.717.129,73"],
    [2941,"168514","Propiedades, planta y equipo en mantenimiento","-202.643.538,84","19.143.155,77","31.418.814,19","-214.919.197,26","0","-214.919.197,26"],
    [2942,"168515","Propiedades, planta y equipo no explotados","-61.682.439.773,06","24.574.191.542,83","8.957.171.232,38","-46.065.419.462,61","0","-46.065.419.462,61"],
    [2943,"168516","Propiedades, planta y equipo en concesión","-7.756.064.644,13","2.559.877.937,46","76.275.532.619,92","-81.471.719.326,59","0","-81.471.719.326,59"],
    [2944,"168517","Terrenos con vida útil finita","-64.774.404.914,00","64.774.404.914,00","0","0","0","0"],
    [2945,"169500","DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-45.339.849.908,77","33.600.286.524,15","25.019.258.483,55","-36.758.821.868,17","0","-36.758.821.868,17"],
    [2946,"169501","Terrenos","0","0","221.000.000,00","-221.000.000,00","0","-221.000.000,00"],
    [2947,"169504","MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE","0","0","2.872.009.990,00","-2.872.009.990,00","0","-2.872.009.990,00"],
    [2948,"169505","Edificaciones","-4.324.533.826,00","3.045.063.393,29","122.369.036,40","-1.401.839.469,11","0","-1.401.839.469,11"],
    [2949,"169506","Plantas, ductos y túneles","-5.911.143.658,00","281.606.532,00","0","-5.629.537.126,00","0","-5.629.537.126,00"],
    [2950,"169507","Redes, líneas y cables","-3.434.300,00","3.660.000.000,00","5.102.587.149,00","-1.446.021.449,00","0","-1.446.021.449,00"],
    [2951,"169508","Maquinaria y equipo","-287.315.875,00","0","30.700.200,00","-318.016.075,00","0","-318.016.075,00"],
    [2952,"169509","Equipo médico y científico","-1.528.875,00","0","8.031.098,00","-9.559.973,00","0","-9.559.973,00"],
    [2953,"169510","Muebles, enseres y equipo de oficina","-3.380.514.471,59","7.984,00","93.113.198,43","-3.473.619.686,02","0","-3.473.619.686,02"],
    [2954,"169511","Equipos de comunicación y computación","-1.614.604.137,32","118.556.741,00","1.764.506.618,72","-3.260.554.015,04","0","-3.260.554.015,04"],
    [2955,"169512","Equipo de transporte, tracción y elevación","-196.944.468,86","90.099.136,86","327.196.763,00","-434.042.095,00","0","-434.042.095,00"],
    [2956,"169520","Maquinaria, planta y equipo en tránsito","-6.528.947.655,00","13.459.266.467,00","14.464.378.392,00","-7.534.059.580,00","0","-7.534.059.580,00"],
    [2957,"169523","Bienes muebles en bodega","0","0","11.600.000,00","-11.600.000,00","0","-11.600.000,00"],
    [2958,"169525","Propiedades, planta y equipo no explotados","-23.090.882.642,00","12.945.686.270,00","1.766.038,00","-10.146.962.410,00","0","-10.146.962.410,00"],
    [2959,"170000","BIENES DE USO PÚBLICO E HISTÓRICOS Y CULTURALES","180.510.874.397.990,00","1.809.527.057.666,96","517.027.994.072,60","181.803.373.461.584,00","0","181.803.373.461.584,00"],
    [2960,"170300","MATERIALES","50.618.215.576,00","33.425.604.890,00","68.928.838.546,00","15.114.981.920,00","0","15.114.981.920,00"],
    [2961,"170301","Materiales","50.618.215.576,00","33.425.604.890,00","68.928.838.546,00","15.114.981.920,00","0","15.114.981.920,00"],
    [2962,"170500","BIENES DE USO PÚBLICO EN CONSTRUCCIÓN","2.902.455.714.204,01","533.726.838.119,48","277.549.007.820,35","3.158.633.544.503,14","0","3.158.633.544.503,14"],
    [2963,"170501","Red terrestre","893.477.569.585,62","232.291.459.158,38","103.193.584.500,38","1.022.575.444.243,62","0","1.022.575.444.243,62"],
    [2964,"170504","Plazas públicas","4.547.297.706,00","2.951.234.528,00","198.473.555,00","7.300.058.679,00","0","7.300.058.679,00"],
    [2965,"170505","Parques recreacionales","288.557.737.913,68","162.944.682.377,00","87.119.282.949,00","364.383.137.341,68","0","364.383.137.341,68"],
    [2966,"170510","Bibliotecas","4.703.184.968,00","0","0","4.703.184.968,00","0","4.703.184.968,00"],
    [2967,"170516","Terrenos","1.565.129.657.871,86","80.194.790.203,10","53.577.346.120,97","1.591.747.101.953,99","0","1.591.747.101.953,99"],
    [2968,"170590","Otros bienes de beneficio y uso público e históricos y culturales en construcción","146.040.266.158,85","55.344.671.853,00","33.460.320.695,00","167.924.617.316,85","0","167.924.617.316,85"],
    [2969,"171000","BIENES DE USO PÚBLICO EN SERVICIO","182.135.137.976.101,00","1.222.332.730.702,24","68.185.735.715,00","183.289.284.971.088,00","0","183.289.284.971.088,00"],
    [2970,"171001","Red terrestre","12.448.021.434.668,00","226.003.210.352,62","36.061.688.137,00","12.637.962.956.883,60","0","12.637.962.956.883,60"],
    [2971,"171004","Plazas públicas","183.090.748.167,00","0","0","183.090.748.167,00","0","183.090.748.167,00"],
    [2972,"171005","Parques recreacionales","920.429.106.633,91","67.731.967.978,00","19.422.108.893,00","968.738.965.718,91","0","968.738.965.718,91"],
    [2973,"171010","Bibliotecas","33.102.324.600,00","0","0","33.102.324.600,00","0","33.102.324.600,00"],
    [2974,"171014","Terrenos","168.195.665.178.665,00","822.796.707.406,97","4.129.731.004,00","169.014.332.155.068,00","0","169.014.332.155.068,00"],
    [2975,"171090","Otros bienes de beneficio y uso público en servicio","354.829.183.366,39","105.800.844.964,65","8.572.207.681,00","452.057.820.650,04","0","452.057.820.650,04"],
    [2976,"171100","BIENES DE BENEFICIO Y USO PÚBLICO EN SERVICIO-CONCESIONES","387.534.906.184,82","0","0","387.534.906.184,82","0","387.534.906.184,82"],
    [2977,"171106","Terrenos","255.009.875.025,82","0","0","255.009.875.025,82","0","255.009.875.025,82"],
    [2978,"171190","Otros bienes de uso público en servicio-concesiones","132.525.031.159,00","0","0","132.525.031.159,00","0","132.525.031.159,00"],
    [2979,"171500","BIENES HISTÓRICOS Y CULTURALES","60.642.747.030,00","1.673.417.372,00","33.522.942.834,00","28.793.221.568,00","0","28.793.221.568,00"],
    [2980,"171501","Monumentos","48.868.106.360,00","1.673.417.372,00","29.660.386.800,00","20.881.136.932,00","0","20.881.136.932,00"],
    [2981,"171503","Obras de arte","56.672.736,00","0","0","56.672.736,00","0","56.672.736,00"],
    [2982,"171590","Otros bienes históricos y culturales","11.717.967.934,00","0","3.862.556.034,00","7.855.411.900,00","0","7.855.411.900,00"],
    [2983,"172100","BIENES DE USO PÚBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA","29.347.773.534,00","226.282.125,00","25.000.000,00","29.549.055.659,00","0","29.549.055.659,00"],
    [2984,"172102","Elementos de museo","1.547.572.008,00","0","0","1.547.572.008,00","0","1.547.572.008,00"],
    [2985,"172103","Elementos musicales","25.000.000,00","25.000.000,00","25.000.000,00","25.000.000,00","0","25.000.000,00"],
    [2986,"172104","Libros y publicaciones de investigación y consulta","13.213.182,00","0","0","13.213.182,00","0","13.213.182,00"],
    [2987,"172190","Otros bienes de uso público representados en bienes de arte y cultura","27.761.988.344,00","201.282.125,00","0","27.963.270.469,00","0","27.963.270.469,00"],
    [2988,"178500","DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO (CR)","-5.049.787.292.683,58","18.142.184.458,24","68.257.683.985,04","-5.099.902.792.210,38","0","-5.099.902.792.210,38"],
    [2989,"178501","Red terrestre","-4.955.912.351.196,00","9.994.942.068,00","53.070.669.234,75","-4.998.988.078.362,75","0","-4.998.988.078.362,75"],
    [2990,"178504","Plazas públicas","-2.422.773.773,00","0","308.542.597,00","-2.731.316.370,00","0","-2.731.316.370,00"],
    [2991,"178505","Parques recreacionales","-66.947.705.466,24","6.736.951.743,41","9.897.400.708,91","-70.108.154.431,74","0","-70.108.154.431,74"],
    [2992,"178512","Edificaciones","-44.195.867,00","402.764.802,83","409.078.497,83","-50.509.562,00","0","-50.509.562,00"],
    [2993,"178513","BIENES DE USO PÚBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA","-79.600.000,00","0","34.433.329,00","-114.033.329,00","0","-114.033.329,00"],
    [2994,"178590","Otros bienes de beneficio y uso público en servicio","-24.380.666.381,34","1.007.525.844,00","4.537.559.617,55","-27.910.700.154,89","0","-27.910.700.154,89"],
    [2995,"178700","DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO-CONCESIONES (CR)","-3.309.662.151,20","0","558.785.172,21","-3.868.447.323,41","0","-3.868.447.323,41"],
    [2996,"178790","Otros bienes de uso público en servicio - concesiones","-3.309.662.151,20","0","558.785.172,21","-3.868.447.323,41","0","-3.868.447.323,41"],
    [2997,"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"],
    [2998,"179001","Red carretera","-1.173.100.487,00","0","0","-1.173.100.487,00","0","-1.173.100.487,00"],
    [2999,"179005","Parques recreacionales","-592.879.318,00","0","0","-592.879.318,00","0","-592.879.318,00"],
    [3000,"190000","OTROS ACTIVOS","23.805.833.548.079,30","13.217.483.914.028,00","19.787.337.211.213,50","17.235.980.250.893,80","4.214.318.443.325,45","13.021.661.807.568,40"],
    [3001,"190200","PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","173.502.511.590,97","31.241.361.968,00","51.503.462.022,00","153.240.411.536,97","13.618.605.325,94","139.621.806.211,03"],
    [3002,"190201","Efectivo y equivalentes al efectivo","1.208.160.843,00","68.638.993,00","294.610,00","1.276.505.226,00","1.276.505.226,00","0"],
    [3003,"190202","Recursos entregados en administración a entidades distintas de las sociedades fiduciarias","133.975.563.047,00","10.427.940.300,00","15.106.401.040,00","129.297.102.307,00","0","129.297.102.307,00"],
    [3004,"190203","Inversiones","669.608.011,00","683.030.115,00","674.974.061,00","677.664.065,00","677.664.065,00","0"],
    [3005,"190204","Encargos fiduciarios","37.649.179.689,97","20.061.752.560,00","35.721.792.311,00","21.989.139.938,97","11.664.436.034,94","10.324.703.904,03"],
    [3006,"190400","PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO","11.084.422.265.423,00","4.282.900.026.500,00","6.193.228.687.610,00","9.174.093.604.313,00","270.178.642.214,00","8.903.914.962.099,00"],
    [3007,"190401","Efectivo y equivalentes al efectivo","3.111.892.525,00","155.843.321.357,00","156.839.306.690,00","2.115.907.192,00","2.115.907.192,00","0"],
    [3008,"190402","Recursos entregados en administración.a entidades distintas de las sociedades fiduciarías","108.850.247.959,00","3.762.466.392,00","0","112.612.714.351,00","112.612.714.351,00","0"],
    [3009,"190403","Inversiones","8.523.865.082,00","2.449.664.576,00","8.592.044.388,00","2.381.485.270,00","2.381.485.270,00","0"],
    [3010,"190404","Encargos fiduciarios","7.439.800.576.752,00","3.749.848.466.515,00","3.693.747.454.509,00","7.495.901.588.758,00","0","7.495.901.588.758,00"],
    [3011,"190405","Propiedades, planta y equipo","13.082.924.607,00","0","35.505.942,00","13.047.418.665,00","0","13.047.418.665,00"],
    [3012,"190407","Otros activos","111.216.087,00","279.164.849,00","9.671.237,00","380.709.699,00","0","380.709.699,00"],
    [3013,"190408","Derechos por Concurrencia para el pago de pensiones","2.549.071.072.318,00","224.924.568.704,00","2.270.809.332.679,00","503.186.308.343,00","0","503.186.308.343,00"],
    [3014,"190410","Derechos en Fideicomiso","961.870.470.093,00","145.792.374.107,00","63.195.372.165,00","1.044.467.472.035,00","153.068.535.401,00","891.398.936.634,00"],
    [3015,"190500","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","251.771.418.714,99","87.526.725.607,71","100.773.499.054,73","238.524.645.267,97","155.001.271.936,11","83.523.373.331,86"],
    [3016,"190501","Seguros","48.973.537.852,76","59.312.002.021,32","54.909.083.449,57","53.376.456.424,51","47.580.053.730,51","5.796.402.694,00"],
    [3017,"190503","Comisiones","301.316.008,00","890.465.237,00","1.085.294.742,00","106.486.503,00","106.486.503,00","0"],
    [3018,"190504","Arrendamientos","11.848.753.622,00","879.757.466,00","8.040.773.421,00","4.687.737.667,00","3.812.068.736,00","875.668.931,00"],
    [3019,"190505","Impresos, publicaciones, suscripciones y afiliaciones","1.119.363.842,00","305.399.154,00","645.972.858,00","778.790.138,00","597.792.713,00","180.997.425,00"],
    [3020,"190506","Honorarios","320.350.667,00","0","64.528.521,00","255.822.146,00","255.822.146,00","0"],
    [3021,"190508","Mantenimiento","4.302.906.896,06","1.396.084.352,00","3.586.236.778,66","2.112.754.469,40","2.085.423.926,40","27.330.543,00"],
    [3022,"190511","Sueldos y salarios","1.931.238.881,08","50.537.900,00","23.229.967,00","1.958.546.814,08","12.405.739,00","1.946.141.075,08"],
    [3023,"190512","Contribuciones efectivas","43.634.199.276,71","3.793.301.737,39","11.293.432.079,32","36.134.068.934,78","4.475.932.479,00","31.658.136.455,78"],
    [3024,"190513","Estudios y proyectos","4.559.679.792,00","2.644.388.017,00","2.176.203.142,00","5.027.864.667,00","2.073.987.200,00","2.953.877.467,00"],
    [3025,"190514","Bienes y servicios","20.230.802.029,00","8.238.767.511,00","13.225.005.118,18","15.244.564.421,82","9.936.958.827,82","5.307.605.594,00"],
    [3026,"190515","Otros beneficios a los empleados","80.319.006.344,38","4.571.242.664,00","636.807.945,00","84.253.441.063,38","81.493.910.907,38","2.759.530.156,00"],
    [3027,"190516","Beneficios a empleados por préstamos condicionados a tasa de interés cero o inferior a la del mercado","25.273.928.993,00","1.339.713.020,00","1.659.079.492,00","24.954.562.521,00","0","24.954.562.521,00"],
    [3028,"190590","Otros bienes y servicios pagados por anticipado","8.956.334.511,00","4.105.066.528,00","3.427.851.541,00","9.633.549.498,00","2.570.429.028,00","7.063.120.470,00"],
    [3029,"190600","AVANCES Y ANTICIPOS ENTREGADOS","876.687.521.964,26","955.614.007.123,14","1.023.879.161.198,52","808.422.367.888,88","768.114.047.047,58","40.308.320.841,30"],
    [3030,"190601","Anticipos sobre convenios y acuerdos","78.961.249.894,00","64.084.924.105,00","93.212.724.861,00","49.833.449.138,00","44.690.622.778,00","5.142.826.360,00"],
    [3031,"190603","Avances para viáticos y gastos de viaje","325.541.808,00","7.691.404.982,00","7.764.514.756,00","252.432.034,00","252.432.034,00","0"],
    [3032,"190604","Anticipo para adquisición de bienes y servicios","453.624.568.698,26","764.048.697.894,14","827.848.882.279,52","389.824.384.312,88","373.375.309.224,58","16.449.075.088,30"],
    [3033,"190690","Otros avances y anticipos","343.776.161.564,00","119.788.980.142,00","95.053.039.302,00","368.512.102.404,00","349.795.683.011,00","18.716.419.393,00"],
    [3034,"190700","DERECHOS DE COMPENSACIONES POR IMPUESTOS Y CONTRIBUCIONES","319.374.241.765,00","274.156.779.610,00","259.178.195.659,00","334.352.825.716,00","330.822.727.473,00","3.530.098.243,00"],
    [3035,"190701","Anticipo de impuesto sobre la renta","64.279.069.112,00","84.019.230.601,00","134.549.752.569,00","13.748.547.144,00","13.748.547.144,00","0"],
    [3036,"190702","Retención en la fuente","163.739.005.219,00","94.607.823.989,00","75.939.523.159,00","182.407.306.049,00","182.097.535.651,00","309.770.398,00"],
    [3037,"190703","Saldos a favor en liquidaciones privadas","64.655.223.275,00","8.004.378.529,00","4.982.448.317,00","67.677.153.487,00","67.677.153.487,00","0"],
    [3038,"190704","Anticipo contribución especial","5.632.350,00","23.147.870,00","5.632.350,00","23.147.870,00","23.147.870,00","0"],
    [3039,"190705","Saldo a favor de impuesto a las ventas","2.344.523.375,00","2.567.623.004,00","2.354.972.534,00","2.557.173.845,00","0","2.557.173.845,00"],
    [3040,"190706","Anticipo de impuesto de industria y comercio","2.685.349.797,00","890.001.808,00","140.395.723,00","3.434.955.882,00","3.434.955.882,00","0"],
    [3041,"190708","Anticipo de impuesto a las ventas","159.555.236,00","352.218.427,00","307.561.269,00","204.212.394,00","204.212.394,00","0"],
    [3042,"190709","Impuesto de industria y comercio retenido","199.214.390,00","2.153.027.533,00","2.247.437.387,00","104.804.536,00","104.804.536,00","0"],
    [3043,"190711","Anticipo sobre tasa al impuesto sobre la renta","274.225.000,00","110.927.000,00","0","385.152.000,00","385.152.000,00","0"],
    [3044,"190790","Otros derechos de compensaciones por impuestos y contribuciones","21.032.444.011,00","81.428.400.849,00","38.650.472.351,00","63.810.372.509,00","63.147.218.509,00","663.154.000,00"],
    [3045,"190800","RECURSOS ENTREGADOS EN ADMINISTRACIÓN","7.214.924.249.463,23","6.105.288.678.700,17","10.242.658.620.344,50","3.077.554.307.818,89","2.386.428.827.844,93","691.125.479.973,96"],
    [3046,"190801","En Administración","6.357.595.273.994,77","2.408.428.074.476,77","8.201.210.553.831,55","564.812.794.639,99","448.678.001.565,93","116.134.793.074,06"],
    [3047,"190802","Encargo fiduciario - fiducia de inversión","3.115.799.921,00","0","124.470.827,00","2.991.329.094,00","1.379.676,00","2.989.949.418,00"],
    [3048,"190803","Encargo fiduciario - Fiducia de administración y pagos","576.287.564.625,46","2.438.068.223.881,40","543.571.282.652,96","2.470.784.505.853,90","1.898.783.768.372,00","572.000.737.481,90"],
    [3049,"190804","Encargo fiduciario - Fiducia de garantía","20.618.322.179,00","989.483.228,00","21.607.805.407,00","0","0","0"],
    [3050,"190806","Recursos del Régimen Subsidiado administrados por la ADRES","257.307.288.743,00","1.257.802.897.114,00","1.476.144.507.626,00","38.965.678.231,00","38.965.678.231,00","0"],
    [3051,"190900","DEPÓSITOS ENTREGADOS EN GARANTÍA","101.823.524.356,77","18.372.157.655,00","10.874.386.154,02","109.321.295.857,75","39.837.428.594,75","69.483.867.263,00"],
    [3052,"190901","Para servicios","313.752.865,00","0","62.640.300,00","251.112.565,00","0","251.112.565,00"],
    [3053,"190902","Para Bienes","8.757.608.082,00","13.515.698.395,00","3.044.711.154,00","19.228.595.323,00","19.228.595.323,00","0"],
    [3054,"190903","Depósitos judiciales","88.955.729.860,33","1.889.659.698,00","4.188.644.275,00","86.656.745.283,33","17.430.867.201,33","69.225.878.082,00"],
    [3055,"190904","Depósitos sobre contratos","3.397.149.608,44","2.966.799.562,00","3.179.106.484,02","3.184.842.686,42","3.177.966.070,42","6.876.616,00"],
    [3056,"190990","Otros depósitos entregados","399.283.941,00","0","399.283.941,00","0","0","0"],
    [3057,"192600","DERECHOS EN FIDEICOMISO","926.641.375.496,99","146.492.723.173,27","99.346.384.465,62","973.787.714.204,64","400.221.246.187,64","573.566.468.017,00"],
    [3058,"192603","Fiducia mercantil - patrimonio autónomo","926.641.375.496,99","146.492.723.173,27","99.346.384.465,62","973.787.714.204,64","400.221.246.187,64","573.566.468.017,00"],
    [3059,"194600","ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA","193.108.593.158,00","1.127.121.000,00","1.258.100.000,00","192.977.614.158,00","192.977.614.158,00","0"],
    [3060,"194602","Bienes inmuebles","193.108.593.158,00","1.127.121.000,00","1.258.100.000,00","192.977.614.158,00","192.977.614.158,00","0"],
    [3061,"194700","DETERIORO ACUMULADO DE ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA (CR)","-1.528.641.621,00","0","0","-1.528.641.621,00","-1.528.641.621,00","0"],
    [3062,"194702","Bienes inmuebles","-1.528.641.621,00","0","0","-1.528.641.621,00","-1.528.641.621,00","0"],
    [3063,"195100","PROPIEDADES DE INVERSIÓN","225.435.010.405,08","1.121.806.604,00","13.167.462.409,00","213.389.354.600,08","0","213.389.354.600,08"],
    [3064,"195101","Terrenos","31.402.699.900,08","0","0","31.402.699.900,08","0","31.402.699.900,08"],
    [3065,"195102","Edificaciones","16.669.161.668,00","0","1.636.140.083,00","15.033.021.585,00","0","15.033.021.585,00"],
    [3066,"195103","Terrenos con uso indeterminado","90.647.138.508,00","973.292.400,00","315.095.000,00","91.305.335.908,00","0","91.305.335.908,00"],
    [3067,"195104","Edificaciones con uso indeterminado","86.716.010.329,00","148.514.204,00","11.216.227.326,00","75.648.297.207,00","0","75.648.297.207,00"],
    [3068,"195200","DEPRECIACIÓN ACUMULADA DE PROPIEDADES DE INVERSIÓN (CR)","-692.994.133,08","0","15.834.445.171,31","-16.527.439.304,39","0","-16.527.439.304,39"],
    [3069,"195201","Edificaciones","-511.109.358,74","0","65.660.244,82","-576.769.603,56","0","-576.769.603,56"],
    [3070,"195202","Edificaciones con uso indeterminado","-181.884.774,34","0","15.768.784.926,49","-15.950.669.700,83","0","-15.950.669.700,83"],
    [3071,"197000","ACTIVOS INTANGIBLES","2.721.977.385.664,17","315.901.178.828,74","296.489.691.218,49","2.741.388.873.274,42","3.459.380.684,00","2.737.929.492.590,42"],
    [3072,"197001","Plusvalía","26.283.670.955,00","0","0","26.283.670.955,00","0","26.283.670.955,00"],
    [3073,"197002","Marcas","18.916.700,00","0","0","18.916.700,00","0","18.916.700,00"],
    [3074,"197005","Derechos","1.103.007.070.672,00","43.192.196.687,00","196.409.800.779,00","949.789.466.580,00","117.968.899,00","949.671.497.681,00"],
    [3075,"197007","Licencias","835.878.191.313,26","43.654.214.016,25","39.203.488.315,49","840.328.917.014,02","3.341.411.785,00","836.987.505.229,02"],
    [3076,"197008","Software","577.542.747.848,91","198.654.653.863,49","22.272.009.494,00","753.925.392.218,40","0","753.925.392.218,40"],
    [3077,"197010","Activos intangibles en fase de desarrollo","166.573.782.275,00","26.562.358.264,00","36.746.709.138,00","156.389.431.401,00","0","156.389.431.401,00"],
    [3078,"197090","Otros intangibles","12.673.005.900,00","3.837.755.998,00","1.857.683.492,00","14.653.078.406,00","0","14.653.078.406,00"],
    [3079,"197500","AMORTIZACIÓN ACUMULADA DE ACTIVOS INTANGIBLES (CR)","-1.313.799.719.227,00","41.095.614.359,05","68.571.162.180,80","-1.341.275.267.048,75","-2.077.478.954,00","-1.339.197.788.094,75"],
    [3080,"197505","Derechos","-352.246.002.217,00","14.607.575.812,00","7.691.744.733,00","-345.330.171.138,00","-97.321.995,00","-345.232.849.143,00"],
    [3081,"197507","Licencias","-570.821.880.691,70","22.730.137.753,64","27.348.997.041,36","-575.440.739.979,42","-1.980.156.959,00","-573.460.583.020,42"],
    [3082,"197508","Software","-388.296.081.159,44","2.423.613.803,41","28.921.723.212,61","-414.794.190.568,64","0","-414.794.190.568,64"],
    [3083,"197590","Otros intangibles","-2.435.755.158,86","1.334.286.990,00","4.608.697.193,83","-5.710.165.362,69","0","-5.710.165.362,69"],
    [3084,"197600","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-21.641.416.190,00","3.078.173.527,00","6.512.536.198,00","-25.075.778.861,00","0","-25.075.778.861,00"],
    [3085,"197601","Plusvalia","-8.131.341.131,00","3.071.319.000,00","139.049.671,00","-5.199.071.802,00","0","-5.199.071.802,00"],
    [3086,"197606","Licencias","-6.854.527,00","6.854.527,00","6.373.486.527,00","-6.373.486.527,00","0","-6.373.486.527,00"],
    [3087,"197607","Softwares","-5.539.867.411,00","0","0","-5.539.867.411,00","0","-5.539.867.411,00"],
    [3088,"197609","Activos intangibles en fase de desarrollo","-7.963.353.121,00","0","0","-7.963.353.121,00","0","-7.963.353.121,00"],
    [3089,"198500","ACTIVOS POR IMPUESTOS DIFERIDOS","1.053.828.221.248,00","423.223.411.506,00","484.887.383.062,00","992.164.249.692,00","195.233.905,00","991.969.015.787,00"],
    [3090,"198501","Efectivo y equivalentes al efectivo","233.593,00","0","72.700,00","160.893,00","160.893,00","0"],
    [3091,"198502","Inversiones e instrumentos derivados","0","274.506.970,00","274.506.970,00","0","0","0"],
    [3092,"198503","Cuentas por cobrar","100.650.866.439,00","2.964.938.665,00","11.614.692.696,00","92.001.112.408,00","0","92.001.112.408,00"],
    [3093,"198505","Inventarios","6.593.182.840,00","680.969.131,00","3.481.252,00","7.270.670.719,00","0","7.270.670.719,00"],
    [3094,"198506","Propiedades, planta y equipo","3.630.969.778,00","17.756.635.405,00","20.396.336.112,00","991.269.071,00","132.568.935,00","858.700.136,00"],
    [3095,"198507","Activos intangibles","75.382.118.603,00","8.254.238.371,00","6.121.964.026,00","77.514.392.948,00","0","77.514.392.948,00"],
    [3096,"198508","Propiedades de Inversión","632.680.811,00","0","632.680.811,00","0","0","0"],
    [3097,"198510","Otros activos","255.359.462.539,00","179.949.105.700,00","221.658.608.122,00","213.649.960.117,00","0","213.649.960.117,00"],
    [3098,"198514","Cuentas por Pagar","2.223.199.394,00","0","153.048.473,00","2.070.150.921,00","0","2.070.150.921,00"],
    [3099,"198515","Beneficios a empleados","456.218.656.707,00","78.525.921.559,00","157.438.556,00","534.587.139.710,00","0","534.587.139.710,00"],
    [3100,"198517","Provisiones","150.143.257.214,00","134.272.139.078,00","223.849.004.027,00","60.566.392.265,00","62.504.077,00","60.503.888.188,00"],
    [3101,"198518","Otros Pasivos","2.993.593.330,00","544.956.627,00","25.549.317,00","3.513.000.640,00","0","3.513.000.640,00"],
    [3102,"198600","ACTIVOS DIFERIDOS","0","290.071.650.778,00","92.522.935.771,00","197.548.715.007,00","0","197.548.715.007,00"],
    [3103,"198605","Gasto diferido por subvenciones condicionadas","0","290.071.650.778,00","92.522.935.771,00","197.548.715.007,00","0","197.548.715.007,00"],
    [3104,"199800","SALDOS RECÍPROCAS ACTIVOS (CR)","0","240.272.497.088,00","826.651.098.694,58","-586.378.601.606,58","-342.930.461.470,50","-243.448.140.136,08"],
    [3105,"199811","Rentas por cobrar","0","0","6.674.652.770,00","-6.674.652.770,00","-6.674.652.770,00","0"],
    [3106,"199812","Deudores por ingresos no tributarios, rendimientos y otros deudores (Saldos)","0","177.904.074.622,00","424.325.653.066,50","-246.421.578.444,50","-221.111.464.136,50","-25.310.114.308,00"],
    [3107,"199813","Venta de bienes y prestación de otros servicios","0","15.871.862.918,00","36.407.752.359,00","-20.535.889.441,00","-20.535.889.441,00","0"],
    [3108,"199818","Recursos y depósitos entregados","0","0","1","-1","-1","0"],
    [3109,"199823","Transferencias por cobrar","0","34.344.270.873,00","126.060.552.375,00","-91.716.281.502,00","-91.716.281.502,00","0"],
    [3110,"199828","Avances y anticipos entregados","0","8.621.052.382,00","19.789.769.282,00","-11.168.716.900,00","-2.646.833.122,00","-8.521.883.778,00"],
    [3111,"199870","Servicios Públicos","0","0","245.340.498,00","-245.340.498,00","-245.340.498,00","0"],
    [3112,"199880","Inversiones Patrimoniales","0","3.531.236.293,00","213.147.378.343,08","-209.616.142.050,08","0","-209.616.142.050,08"],
    [3113,"200000","PASIVOS","43.133.893.048.306,90","43.834.754.198.424,00","36.897.951.325.495,60","36.197.090.175.378,50","6.591.786.752.871,06","29.605.303.422.507,50"],
    [3114,"220000","EMISIÓN Y COLOCACIÓN DE TÍTULOS DE DEUDA","5.089.231.441.781,00","1.935.096.870.514,00","3.023.430.094.121,00","6.177.564.665.388,00","168.185.682.026,00","6.009.378.983.362,00"],
    [3115,"222300","FINANCIAMIENTO INTERNO DE LARGO PLAZO","1.302.671.561.793,00","1.517.288.414.941,00","2.944.919.376.940,00","2.730.302.523.792,00","65.419.380.102,00","2.664.883.143.690,00"],
    [3116,"222390","Otros bonos y títulos emitidos","1.302.671.561.793,00","1.517.288.414.941,00","2.944.919.376.940,00","2.730.302.523.792,00","65.419.380.102,00","2.664.883.143.690,00"],
    [3117,"222500","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","3.786.559.879.988,00","417.808.455.573,00","78.510.717.181,00","3.447.262.141.596,00","102.766.301.924,00","3.344.495.839.672,00"],
    [3118,"222590","Otros bonos y títulos emitidos","3.786.559.879.988,00","417.808.455.573,00","78.510.717.181,00","3.447.262.141.596,00","102.766.301.924,00","3.344.495.839.672,00"],
    [3119,"230000","PRÉSTAMOS POR PAGAR","5.874.203.490.614,00","3.205.029.378.511,00","1.693.572.397.862,00","4.362.746.509.965,00","196.851.585.108,00","4.165.894.924.857,00"],
    [3120,"231300","FINANCIAMIENTO INTERNO DE CORTO PLAZO","17.647.739.411,00","13.127.519.069,00","2.236.205.242,00","6.756.425.584,00","6.756.425.584,00","0"],
    [3121,"231301","Préstamos banca comercial","10.696.855.379,00","5.883.236.442,00","1.929.386.914,00","6.743.005.851,00","6.743.005.851,00","0"],
    [3122,"231317","Préstamos de socios y accionistas","6.923.578.247,00","6.923.578.247,00","0","0","0","0"],
    [3123,"231390","Otros Préstamos","27.305.785,00","320.704.380,00","306.818.328,00","13.419.733,00","13.419.733,00","0"],
    [3124,"231400","FINANCIAMIENTO INTERNO DE LARGO PLAZO","2.742.649.213.511,00","2.644.187.419.063,00","1.364.580.457.933,00","1.463.042.252.381,00","101.618.015.451,00","1.361.424.236.930,00"],
    [3125,"231401","Préstamos banca comercial","1.381.898.103.190,00","89.503.375.035,00","130.298.373.276,00","1.422.693.101.431,00","98.405.816.869,00","1.324.287.284.562,00"],
    [3126,"231405","Préstamos de Vinculados Económicos","7.026.321.090,00","1.229.637.490.659,00","1.225.823.368.151,00","3.212.198.582,00","3.212.198.582,00","0"],
    [3127,"231408","Préstamos de empresas no financieras","1.309.624.199.497,00","1.309.624.199.497,00","0","0","0","0"],
    [3128,"231410","Arrendamiento Financiero","44.100.589.734,00","7.365.289.359,00","0","36.735.300.375,00","0","36.735.300.375,00"],
    [3129,"231412","Prestamos de Socios y Acionistas","0","8.057.064.513,00","8.458.716.506,00","401.651.993,00","0","401.651.993,00"],
    [3130,"231600","FINANCIAMIENTO EXTERNO DE CORTO PLAZO","50.091.651.149,00","102.557.028.552,00","52.465.377.403,00","0","0","0"],
    [3131,"231603","Préstamos banca de fomento","50.091.651.149,00","102.557.028.552,00","52.465.377.403,00","0","0","0"],
    [3132,"231700","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","3.063.814.886.543,00","445.157.411.827,00","274.290.357.284,00","2.892.947.832.000,00","88.477.144.073,00","2.804.470.687.927,00"],
    [3133,"231701","Préstamos banca comercial","2.594.271.997.886,00","281.120.136.553,00","164.048.792.283,00","2.477.200.653.616,00","0","2.477.200.653.616,00"],
    [3134,"231702","Préstamos banca multilateral","444.721.982.388,00","157.508.335.110,00","105.113.543.316,00","392.327.190.594,00","86.146.321.399,00","306.180.869.195,00"],
    [3135,"231703","Préstamos banca de fomento","9.503.269.441,00","2.509.752.893,00","1.953.962.909,00","8.947.479.457,00","669.310.762,00","8.278.168.695,00"],
    [3136,"231704","Préstamos de gobiernos","15.317.636.828,00","4.019.187.271,00","3.174.058.776,00","14.472.508.333,00","1.661.511.912,00","12.810.996.421,00"],
    [3137,"240000","CUENTAS POR PAGAR","4.351.098.142.436,11","25.366.400.773.176,40","24.985.031.236.194,10","3.969.728.605.453,82","3.832.386.666.594,82","137.341.938.859,00"],
    [3138,"240100","ADQUISICIÓN DE BIENES Y SERVICIOS NACIONALES","664.174.406.242,29","5.414.168.889.527,85","5.370.046.434.634,55","620.051.951.348,99","611.408.339.889,99","8.643.611.459,00"],
    [3139,"240101","Bienes y servicios","536.797.740.251,70","3.558.787.515.772,46","3.396.658.821.396,18","374.669.045.875,42","374.669.045.875,42","0"],
    [3140,"240102","Proyectos de inversión","127.376.665.990,59","1.855.381.373.755,39","1.973.387.613.238,37","245.382.905.473,57","236.739.294.014,57","8.643.611.459,00"],
    [3141,"240200","SUBVENCIONES POR PAGAR","0","285.941.428.938,59","285.941.428.938,59","0","0","0"],
    [3142,"240205","Subvención por recursos transferidos a las empresas públicas","0","284.741.428.938,59","284.741.428.938,59","0","0","0"],
    [3143,"240290","Otras subvenciones","0","1.200.000.000,00","1.200.000.000,00","0","0","0"],
    [3144,"240300","TRANSFERENCIAS POR PAGAR","171.092.954.209,22","1.651.723.924.813,60","1.499.933.890.525,58","19.302.919.921,20","19.302.919.921,20","0"],
    [3145,"240315","Otras transferencias","171.092.954.209,22","1.651.723.924.813,60","1.499.933.890.525,58","19.302.919.921,20","19.302.919.921,20","0"],
    [3146,"240600","ADQUISICIÓN DE BIENES Y SERVICIOS DEL EXTERIOR","24.959.096.706,00","186.804.499.391,00","192.752.001.679,00","30.906.598.994,00","30.906.598.994,00","0"],
    [3147,"240601","Bienes y servicios","20.356.879.979,00","143.250.954.139,00","141.665.210.261,00","18.771.136.101,00","18.771.136.101,00","0"],
    [3148,"240607","Proyectos de inversión","4.602.216.727,00","43.553.545.252,00","51.086.791.418,00","12.135.462.893,00","12.135.462.893,00","0"],
    [3149,"240700","RECURSOS A FAVOR DE TERCEROS","545.559.005.485,73","1.120.611.839.969,33","1.394.994.425.047,66","819.941.590.564,06","810.801.306.641,06","9.140.283.923,00"],
    [3150,"240701","Deducción de impuestos","646.339.000,00","0","0","646.339.000,00","646.339.000,00","0"],
    [3151,"240703","Impuestos","0","30.390.953.387,00","30.390.953.387,00","0","0","0"],
    [3152,"240704","Ventas por cuenta de terceros","11.144.544.827,00","91.096.806.015,00","93.724.061.246,00","13.771.800.058,00","13.771.800.058,00","0"],
    [3153,"240706","Cobro cartera de terceros","74.132.969.758,00","129.139.544.376,00","98.664.982.272,00","43.658.407.654,00","43.658.407.654,00","0"],
    [3154,"240720","Recaudos por clasificar","10.424.889.342,03","2.607.241.298,36","406.536.050.706,92","414.353.698.750,59","412.524.338.170,59","1.829.360.580,00"],
    [3155,"240722","Estampillas","1.353.650.783,00","3.043.161.694,00","3.013.898.574,00","1.324.387.663,00","1.324.387.663,00","0"],
    [3156,"240723","Fondo de solidaridad y redistribución del ingreso - servicios públicos","13.199.135,00","153.837.985.346,00","158.226.242.917,00","4.401.456.706,00","4.401.456.706,00","0"],
    [3157,"240726","Rendimientos financieros","36.090.890.433,30","12.733.498.565,94","18.784.449.051,60","42.141.840.918,96","42.141.840.918,96","0"],
    [3158,"240790","Otros recaudos a favor de terceros","411.752.522.207,40","697.762.649.287,03","585.653.786.893,14","299.643.659.813,51","292.332.736.470,51","7.310.923.343,00"],
    [3159,"242400","DESCUENTOS DE NÓMINA","36.685.738.158,92","7.909.636.561.375,76","7.897.430.599.355,56","24.479.776.138,72","24.479.776.138,72","0"],
    [3160,"242401","Aportes a fondos pensionales","16.864.910.212,52","95.932.790.204,00","88.918.985.074,60","9.851.105.083,12","9.851.105.083,12","0"],
    [3161,"242402","Aportes a seguridad social en salud","12.848.462.229,00","83.310.831.042,00","77.894.388.110,00","7.432.019.297,00","7.432.019.297,00","0"],
    [3162,"242404","Sindicatos","94.273.165,00","1.701.037.980,00","1.635.752.497,00","28.987.682,00","28.987.682,00","0"],
    [3163,"242405","Cooperativas","1.309.841.139,00","119.154.870.074,00","118.489.771.899,00","644.742.964,00","644.742.964,00","0"],
    [3164,"242406","Fondos de empleados","618.346.689,00","18.900.135.132,00","18.445.081.081,00","163.292.638,00","163.292.638,00","0"],
    [3165,"242407","Libranzas","1.100.502.217,00","16.709.854.281,00","15.898.750.242,00","289.398.178,00","289.398.178,00","0"],
    [3166,"242408","Contratos de medicina prepagada","19.143.274,00","2.516.890.311,00","2.515.668.374,00","17.921.337,00","17.921.337,00","0"],
    [3167,"242411","Embargos judiciales","596.509.943,00","3.648.695.570,00","3.184.069.785,00","131.884.158,00","131.884.158,00","0"],
    [3168,"242412","Seguros","32.996.373,00","962.063.025,00","2.241.290.538,00","1.312.223.886,00","1.312.223.886,00","0"],
    [3169,"242413","Cuenta de ahorro para el fomento de la construcción (AFC)","343.933.639,40","4.799.442.895,76","4.654.858.936,96","199.349.680,60","199.349.680,60","0"],
    [3170,"242490","Otros descuentos de nómina","2.856.819.278,00","7.561.999.950.861,00","7.563.551.982.818,00","4.408.851.235,00","4.408.851.235,00","0"],
    [3171,"243000","SUBSIDIOS ASIGNADOS","41.031.210.352,00","166.965.761.583,00","135.468.175.820,00","9.533.624.589,00","9.533.624.589,00","0"],
    [3172,"243001","Vivienda","21.163.761.968,00","17.391.082.715,00","5.259.969.230,00","9.032.648.483,00","9.032.648.483,00","0"],
    [3173,"243012","Servicio de acueducto","9.791.294.203,00","52.878.608.662,00","43.167.620.531,00","80.306.072,00","80.306.072,00","0"],
    [3174,"243013","Servicio de alcantarillado","10.076.154.181,00","47.224.872.431,00","37.569.388.284,00","420.670.034,00","420.670.034,00","0"],
    [3175,"243014","Servicio de aseo","0","49.441.385.599,00","49.441.385.599,00","0","0","0"],
    [3176,"243090","Otros subsidios asignados","0","29.812.176,00","29.812.176,00","0","0","0"],
    [3177,"243600","RETENCIÓN EN LA FUENTE E IMPUESTO DE TIMBRE","109.436.679.767,46","445.644.189.744,61","515.584.243.866,48","179.376.733.889,33","179.376.733.889,33","0"],
    [3178,"243603","Honorarios","7.156.959.713,18","29.590.228.393,18","34.996.879.856,00","12.563.611.176,00","12.563.611.176,00","0"],
    [3179,"243604","Comisiones","340.751.769,00","1.063.779.343,00","1.269.917.135,00","546.889.561,00","546.889.561,00","0"],
    [3180,"243605","Servicios","5.037.003.722,12","21.825.304.442,94","24.954.342.375,94","8.166.041.655,12","8.166.041.655,12","0"],
    [3181,"243606","Arrendamientos","405.553.094,00","1.796.509.450,00","1.900.212.388,00","509.256.032,00","509.256.032,00","0"],
    [3182,"243607","Rendimientos financieros e intereses","504.200.703,00","898.129.995,00","917.066.736,00","523.137.444,00","523.137.444,00","0"],
    [3183,"243608","Compras","3.094.804.885,00","9.921.329.028,90","12.495.139.230,64","5.668.615.086,74","5.668.615.086,74","0"],
    [3184,"243609","Loterías, rifas, apuestas y similares","3.463.888,00","33.190.023,00","158.129.306,00","128.403.171,00","128.403.171,00","0"],
    [3185,"243610","Pagos o abonos en cuentas en el exterior","163.819.356,00","975.843.088,00","1.294.596.145,00","482.572.413,00","482.572.413,00","0"],
    [3186,"243612","Enajenación de activos fijos de personas naturales","5.700.528.415,00","35.752.622.326,00","37.441.761.190,00","7.389.667.279,00","7.389.667.279,00","0"],
    [3187,"243615","Rentas de trabajo","11.705.340.374,00","66.184.275.677,40","74.725.949.234,40","20.247.013.931,00","20.247.013.931,00","0"],
    [3188,"243625","Impuesto a las ventas retenido","6.991.645.348,21","27.817.772.893,36","33.075.008.878,76","12.248.881.333,61","12.248.881.333,61","0"],
    [3189,"243626","Contratos de construcción","10.625.431.951,00","21.080.544.553,70","31.197.880.244,70","20.742.767.642,00","20.742.767.642,00","0"],
    [3190,"243627","Retención de impuesto de industria y comercio por compras","6.848.908.553,67","23.575.043.988,23","34.117.419.054,97","17.391.283.620,41","17.391.283.620,41","0"],
    [3191,"243690","Otras retenciones","31.741.291.062,00","143.589.369.945,00","159.413.888.284,45","47.565.809.401,45","47.565.809.401,45","0"],
    [3192,"243695","Autorretenciones","19.116.124.305,00","61.536.192.799,00","67.621.382.859,00","25.201.314.365,00","25.201.314.365,00","0"],
    [3193,"243698","Impuesto de timbre","852.628,28","4.053.797,90","4.670.947,62","1.469.778,00","1.469.778,00","0"],
    [3194,"244000","IMPUESTOS, CONTRIBUCIONES Y TASAS","225.196.425.188,00","202.448.555.198,00","268.571.506.871,00","291.319.376.861,00","291.319.376.861,00","0"],
    [3195,"244001","Impuesto sobre la renta y complementarios","160.767.871.081,00","31.590.766.540,00","92.092.887.104,00","221.269.991.645,00","221.269.991.645,00","0"],
    [3196,"244003","Impuesto predial unificado","0","328.747.064,00","328.747.064,00","0","0","0"],
    [3197,"244004","Impuesto de industria y comercio","7.199.213.217,00","21.752.116.970,00","21.172.825.083,00","6.619.921.330,00","6.619.921.330,00","0"],
    [3198,"244009","Impuesto de registro","0","972.540,00","972.540,00","0","0","0"],
    [3199,"244011","Licencias, registro y salvoconducto","18.764.763,00","72.696.779,00","53.932.016,00","0","0","0"],
    [3200,"244017","Intereses de mora","45.166.000,00","2.165.706.180,00","2.120.540.180,00","0","0","0"],
    [3201,"244020","Gravamen a los movimientos financieros","1.072.000,00","6.173.023.749,00","6.173.023.749,00","1.072.000,00","1.072.000,00","0"],
    [3202,"244023","Contribuciones","9.372.926.822,00","18.681.111.407,00","19.838.831.710,00","10.530.647.125,00","10.530.647.125,00","0"],
    [3203,"244024","Tasas","5.070.115.346,00","9.401.692.809,00","7.055.406.917,00","2.723.829.454,00","2.723.829.454,00","0"],
    [3204,"244029","Impuesto Nacional al consumo","172.997.795,00","363.787.910,00","494.550.815,00","303.760.700,00","303.760.700,00","0"],
    [3205,"244035","Estampillas","29.198.833,00","1.731.239.998,00","1.771.068.239,00","69.027.074,00","69.027.074,00","0"],
    [3206,"244036","Sobre tasa al impuesto sobre la renta y complementarios","46.544.000,00","610.556.000,00","564.012.000,00","0","0","0"],
    [3207,"244075","Otros impuestos nacionales","42.224.025.671,00","107.804.419.963,00","115.104.961.901,00","49.524.567.609,00","49.524.567.609,00","0"],
    [3208,"244080","Otros impuestos departamentales","215.886.000,00","1.080.583.625,00","1.119.528.875,00","254.831.250,00","254.831.250,00","0"],
    [3209,"244085","Otros impuestos municipales","17.512.782,00","52.185.192,00","51.830.078,00","17.157.668,00","17.157.668,00","0"],
    [3210,"244090","Otros impuestos distritales","10.559.872,00","597.666.872,00","587.107.000,00","0","0","0"],
    [3211,"244091","Otras contribuciones y tasas","4.571.006,00","41.281.600,00","41.281.600,00","4.571.006,00","4.571.006,00","0"],
    [3212,"244500","IMPUESTO AL VALOR AGREGADO - IVA","12.008.959.092,80","110.280.633.366,39","121.813.545.423,97","23.541.871.150,38","23.541.871.150,38","0"],
    [3213,"244501","Venta de bienes","834.798.413,00","703.597.824,00","1.002.676.198,00","1.133.876.787,00","1.133.876.787,00","0"],
    [3214,"244502","Venta de servicios","25.729.862.041,80","64.528.617.678,39","91.299.853.963,97","52.501.098.327,38","52.501.098.327,38","0"],
    [3215,"244505","Compra de bienes (Db)","-267.520.953,00","8.089.700.363,00","3.997.291.188,00","-4.359.930.128,00","-4.359.930.128,00","0"],
    [3216,"244506","Compra de servicios (Db)","-7.972.517.124,00","36.572.067.529,00","25.394.732.889,00","-19.149.851.764,00","-19.149.851.764,00","0"],
    [3217,"244507","Devoluciones en venta de bienes (Db)","-14.059.634,00","8.095.883,00","19.089.424,00","-3.066.093,00","-3.066.093,00","0"],
    [3218,"244508","Devoluciones en venta de servicios (Db)","-5.094.174,00","68.321.493,00","35.026.641,00","-38.389.026,00","-38.389.026,00","0"],
    [3219,"244575","Impuesto a las ventas retenido (Db)","-64.875.120,00","0","64.875.120,00","0","0","0"],
    [3220,"244580","Valor pagado (Db)","-6.231.634.357,00","310.232.596,00","0","-6.541.866.953,00","-6.541.866.953,00","0"],
    [3221,"246000","CRÉDITOS JUDICIALES","13.232.675.844,94","31.403.630.030,57","35.801.519.671,63","17.630.565.486,00","17.616.209.786,00","14.355.700,00"],
    [3222,"246002","Sentencias","11.808.212.399,94","30.852.196.841,57","31.000.622.964,63","11.956.638.523,00","11.942.282.823,00","14.355.700,00"],
    [3223,"246003","Laudos arbitrales y conciliaciones extrajudiciales","669.454.707,00","550.903.523,00","4.800.896.707,00","4.919.447.891,00","4.919.447.891,00","0"],
    [3224,"246090","Otros Créditos judiciales","755.008.738,00","529.666,00","0","754.479.072,00","754.479.072,00","0"],
    [3225,"246500","PREMIOS POR PAGAR","2.544.896.010,00","3.579.666.626,00","4.343.224.822,00","3.308.454.206,00","3.308.454.206,00","0"],
    [3226,"246502","Premios secos pendientes de pago","495.300.370,00","755.848.809,00","1.083.333.331,00","822.784.892,00","822.784.892,00","0"],
    [3227,"246503","Premios de aproximaciones pendientes de pago","2.049.595.640,00","2.823.817.817,00","3.259.891.491,00","2.485.669.314,00","2.485.669.314,00","0"],
    [3228,"247500","RECURSOS RECIBIDOS DEL SISTEMA DE SEGURIDAD SOCIAL EN SALUD","27.056.523.458,00","8.577.833.689,00","9.405.043.262,00","27.883.733.031,00","27.883.733.031,00","0"],
    [3229,"247501","Cotizaciones","26.444.633.028,00","8.577.832.343,00","9.317.666.750,00","27.184.467.435,00","27.184.467.435,00","0"],
    [3230,"247507","Rendimientos de l cuenta maestra de recaudo","611.890.430,00","1.346,00","87.376.512,00","699.265.596,00","699.265.596,00","0"],
    [3231,"248000","ADMINISTRACIÓN Y PRESTACIÓN DE SERVICIOS DE SALUD","337.179.044.776,00","823.944.633.118,00","823.255.685.811,00","336.490.097.469,00","217.233.828.795,00","119.256.268.674,00"],
    [3232,"248001","Subsidio a la oferta","308.771.906.643,00","322.931.847.973,00","338.268.452.685,00","324.108.511.355,00","205.860.114.761,00","118.248.396.594,00"],
    [3233,"248002","Unidad de pago por capacitación Régimen subsidiado -UPC-S","973.872.080,00","437.021.198.429,00","437.021.198.429,00","973.872.080,00","0","973.872.080,00"],
    [3234,"248004","Acciones de salud pública","27.433.266.053,00","63.991.586.716,00","47.966.034.697,00","11.407.714.034,00","11.373.714.034,00","34.000.000,00"],
    [3235,"248100","ADMINISTRACIÓN DE LA SEGURIDAD SOCIAL EN SALUD","352.101.996.341,00","598.479.031.919,00","501.152.972.552,00","254.775.936.974,00","254.775.936.974,00","0"],
    [3236,"248101","Contratos de capitación - contributivo","1.296.260.224,00","2.114.623.323,00","823.316.479,00","4.953.380,00","4.953.380,00","0"],
    [3237,"248102","Contratos por evento y otras modalidades - contributivo","16.373.398.885,00","25.510.115.497,00","19.124.941.025,00","9.988.224.413,00","9.988.224.413,00","0"],
    [3238,"248106","Incapacidades - contributivo","771.661.092,00","2.363.527.658,00","1.900.675.746,00","308.809.180,00","308.809.180,00","0"],
    [3239,"248107","Contratos de capitación - subsidiado","3.344.242.780,00","11.686.752.334,00","13.018.706.995,00","4.676.197.441,00","4.676.197.441,00","0"],
    [3240,"248108","Contratos por eventos y otras modalidades - subsidiado","330.289.660.997,00","556.777.240.744,00","466.285.332.307,00","239.797.752.560,00","239.797.752.560,00","0"],
    [3241,"248109","Promoción y prevención - subsidiado","26.772.363,00","26.772.363,00","0","0","0","0"],
    [3242,"249000","OTRAS CUENTAS POR PAGAR","1.722.909.855.350,75","6.393.275.262.726,73","5.774.203.859.493,12","1.103.838.452.117,14","1.103.551.033.014,14","287.419.103,00"],
    [3243,"249007","Obligaciones a cargo en operaciones conjuntas","8.296.301.419,00","11.064.316.840,00","10.452.796.768,00","7.684.781.347,00","7.684.781.347,00","0"],
    [3244,"249011","Esquemas de pago","601.893.350,00","360.206.197.181,00","359.611.988.360,00","7.684.529,00","7.684.529,00","0"],
    [3245,"249013","Recursos de acreedores reintegrados por entidades públicas","1.241.999,00","337.983.943,00","336.741.944,00","0","0","0"],
    [3246,"249015","Obligaciones pagadas por terceros","18.556.776.407,00","221.687.299.588,00","221.970.706.318,00","18.840.183.137,00","18.840.183.137,00","0"],
    [3247,"249025","Suscripción de acciones o participaciones","96.750.000,00","90.916.000.000,00","181.832.000.000,00","91.012.750.000,00","91.012.750.000,00","0"],
    [3248,"249026","Suscripciones","16.245.441,00","75.084.868,00","58.839.427,00","0","0","0"],
    [3249,"249027","Viáticos y gastos de viaje","44.872.929,00","681.996.068,00","657.333.640,00","20.210.501,00","20.210.501,00","0"],
    [3250,"249028","Seguros","4.192.735.034,46","30.798.728.836,00","28.437.982.932,00","1.831.989.130,46","1.821.523.205,46","10.465.925,00"],
    [3251,"249031","Gastos Legales","13.988.069,00","1.281.982.930,00","1.308.938.336,00","40.943.475,00","40.943.475,00","0"],
    [3252,"249032","Cheques no cobrados o por reclamar","1.061.621.110,33","1.964.173.744,00","1.980.998.502,00","1.078.445.868,33","1.078.445.868,33","0"],
    [3253,"249034","Aportes a escuelas industriales, institutos técnicos y ESAP","586.899.770,00","3.974.522.700,00","3.621.484.342,00","233.861.412,00","233.861.412,00","0"],
    [3254,"249038","Recursos destinados a la financiación del Sistema General de Seguridad Social en","50.194.800,00","360.538.892,00","312.051.692,00","1.707.600,00","1.707.600,00","0"],
    [3255,"249039","Saldos a favor de contribuyentes","163.536.048.613,00","991.144.644.636,00","1.374.875.638.485,00","547.267.042.462,00","547.267.042.462,00","0"],
    [3256,"249040","Saldos a favor de beneficiarios","22.388.950.861,27","32.353.725.049,20","25.371.815.493,12","15.407.041.305,19","15.363.128.730,19","43.912.575,00"],
    [3257,"249044","Otros intereses de mora","235.242.092,03","235.242.092,03","0","0","0","0"],
    [3258,"249045","Multas y sanciones","87.944.363,00","4.151.854.419,00","4.065.406.944,00","1.496.888,00","1.496.888,00","0"],
    [3259,"249046","Servicios financieros","11.442.079,00","44.377.473,00","67.898.170,00","34.962.776,00","34.962.776,00","0"],
    [3260,"249050","Aportes al ICBF y SENA","3.896.867.869,00","28.357.649.639,00","26.802.153.068,00","2.341.371.298,00","2.341.371.298,00","0"],
    [3261,"249051","Servicios públicos","12.780.125.197,13","82.475.964.829,15","82.182.726.668,15","12.486.887.036,13","12.486.887.036,13","0"],
    [3262,"249053","Comisiones","3.037.496.128,00","17.560.058.318,00","18.398.746.915,00","3.876.184.725,00","3.876.184.725,00","0"],
    [3263,"249054","Honorarios","70.798.496.116,00","469.000.560.684,02","517.268.714.742,05","119.066.650.174,03","119.066.650.174,03","0"],
    [3264,"249055","Servicios","145.479.986.608,73","1.593.822.629.837,49","1.622.708.643.605,00","174.366.000.376,24","174.132.959.773,24","233.040.603,00"],
    [3265,"249056","Dividendos y participaciones","1.228.772.260.137,00","2.304.452.785.391,00","1.076.642.702.463,00","962.177.209,00","962.177.209,00","0"],
    [3266,"249057","Exedentes financieros","175.741.844,00","562.463,00","60.060.693.542,00","60.235.872.923,00","60.235.872.923,00","0"],
    [3267,"249058","Arrendamiento operativo","30.951.884.957,00","119.584.614.327,00","124.769.356.834,00","36.136.627.464,00","36.136.627.464,00","0"],
    [3268,"249061","Aportes a sindicatos","0","385.503.912,00","385.503.912,00","0","0","0"],
    [3269,"249062","Renta del monopolio de los juegos de suerte y azar","1.019.726.193,00","3.744.432.335,00","2.724.706.142,00","0","0","0"],
    [3270,"249090","Saldos - Otras cuentas por pagar","6.218.121.963,80","22.611.831.731,84","27.297.290.248,80","10.903.580.480,76","10.903.580.480,76","0"],
    [3271,"249500","CUENTAS POR PAGAR A COSTO AMORTIZADO","65.928.675.453,00","12.914.431.159,00","154.332.678.420,00","207.346.922.714,00","207.346.922.714,00","0"],
    [3272,"249501","Adquisición de bienes y servicios nacionales","52.434.303.104,00","9.771.757.688,00","7.713.854.160,00","50.376.399.576,00","50.376.399.576,00","0"],
    [3273,"249590","Otras cuentas por pagar a costo amortizado","13.494.372.349,00","3.142.673.471,00","146.618.824.260,00","156.970.523.138,00","156.970.523.138,00","0"],
    [3274,"250000","BENEFICIOS A LOS EMPLEADOS","16.990.125.141.556,40","3.046.434.460.569,20","3.166.899.985.081,52","17.110.590.666.068,70","839.862.656.738,27","16.270.728.009.330,50"],
    [3275,"251100","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","567.598.642.415,16","1.827.932.834.100,53","1.735.213.770.961,36","474.879.579.275,99","474.879.579.275,99","0"],
    [3276,"251101","Nómina por pagar","555.429.597,00","1.073.701.312.483,00","1.074.862.435.426,00","1.716.552.540,00","1.716.552.540,00","0"],
    [3277,"251102","Cesantías","126.558.096.944,85","162.729.213.238,60","189.119.535.381,83","152.948.419.088,08","152.948.419.088,08","0"],
    [3278,"251103","Intereses sobre cesantías","9.612.444.731,39","8.733.869.132,17","15.695.926.721,40","16.574.502.320,62","16.574.502.320,62","0"],
    [3279,"251104","Vacaciones","100.791.959.916,95","66.793.369.908,56","56.240.273.058,40","90.238.863.066,79","90.238.863.066,79","0"],
    [3280,"251105","Prima de vacaciones","89.904.954.302,17","71.260.667.559,85","57.730.481.382,69","76.374.768.125,01","76.374.768.125,01","0"],
    [3281,"251106","Prima de servicios","12.805.104.094,72","32.032.703.945,66","32.014.009.635,00","12.786.409.784,06","12.786.409.784,06","0"],
    [3282,"251107","Prima de navidad","98.330.802.905,27","170.367.463.223,58","72.313.824.856,03","277.164.537,72","277.164.537,72","0"],
    [3283,"251108","Licencias","0","8.174.667,00","8.174.667,00","0","0","0"],
    [3284,"251109","Bonificaciones","55.684.666.536,43","28.450.158.591,11","46.965.166.781,01","74.199.674.726,33","74.199.674.726,33","0"],
    [3285,"251110","Otras primas","6.488.391.492,02","12.623.140.677,00","8.267.021.673,00","2.132.272.488,02","2.132.272.488,02","0"],
    [3286,"251111","Aportes a riesgos laborales","1.332.598.153,00","9.015.948.213,00","8.232.384.489,00","549.034.429,00","549.034.429,00","0"],
    [3287,"251112","Auxilios funerarios","0","63.015.984,00","63.015.984,00","0","0","0"],
    [3288,"251113","Remuneración por servicios técnicos","29.203.235.567,00","1.185.575.549,00","2.167.073.140,00","30.184.733.158,00","30.184.733.158,00","0"],
    [3289,"251115","Capacitación, bienestar social y estímulos","21.063.833,00","2.724.166.318,00","3.735.004.513,00","1.031.902.028,00","1.031.902.028,00","0"],
    [3290,"251122","Aportes a fondos pensionales - empleador","9.995.360.672,00","52.843.963.576,00","46.580.659.370,00","3.732.056.466,00","3.732.056.466,00","0"],
    [3291,"251123","Aportes a seguridad social en salud - empleador","16.421.043.785,36","52.018.527.529,00","37.511.464.215,00","1.913.980.471,36","1.913.980.471,36","0"],
    [3292,"251124","Aportes a cajas de compensación familiar","3.672.724.005,00","25.308.442.901,00","23.506.462.444,00","1.870.743.548,00","1.870.743.548,00","0"],
    [3293,"251125","Incapacidades","72.714.392,00","335.897.580,00","267.525.762,00","4.342.574,00","4.342.574,00","0"],
    [3294,"251126","Medicina prepagada","4.371.408.854,00","49.171.593.594,00","49.081.406.199,00","4.281.221.459,00","4.281.221.459,00","0"],
    [3295,"251190","Otros beneficios a los empleados a corto plazo","1.776.642.633,00","8.565.629.430,00","10.851.925.263,00","4.062.938.466,00","4.062.938.466,00","0"],
    [3296,"251200","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","491.357.511.796,31","117.492.761.462,67","125.846.779.082,16","499.711.529.415,80","54.911.264.173,28","444.800.265.242,52"],
    [3297,"251201","Bonificaciones","33.349.266.282,00","2.779.737.507,00","5.333.886.069,00","35.903.414.844,00","0","35.903.414.844,00"],
    [3298,"251202","Primas","25.640.428.566,00","1.515.255.036,00","5.500.152.766,00","29.625.326.296,00","0","29.625.326.296,00"],
    [3299,"251203","Capacitación, bienestar Social y Estímulos","114.903.453,00","409.297.718,00","357.966.018,00","63.571.753,00","63.571.753,00","0"],
    [3300,"251204","Cesantías retroactivas","195.875.551.983,16","54.188.826.329,20","72.913.078.280,08","214.599.803.934,04","22.903.647.832,13","191.696.156.101,91"],
    [3301,"251290","Otros beneficios a los empleados a largo plazo","236.377.361.512,15","58.599.644.872,47","41.741.695.949,08","219.519.412.588,76","31.944.044.588,15","187.575.368.000,61"],
    [3302,"251300","BENEFICIOS POR TERMINACIÓN DEL VÍNCULO LABORAL O CONTRACTUAL","0","8.735.113,00","8.735.113,00","0","0","0"],
    [3303,"251301","Indemnizaciones","0","1.895.113,00","1.895.113,00","0","0","0"],
    [3304,"251302","CAPACITACIÓN, BIENESTAR SOCIAL Y ESTÍMULOS","0","6.840.000,00","6.840.000,00","0","0","0"],
    [3305,"251400","BENEFICIOS POSEMPLEO - PENSIONES","15.131.656.318.653,00","1.088.355.568.822,00","1.264.132.993.336,00","15.307.433.743.167,00","309.766.303.888,00","14.997.667.439.279,00"],
    [3306,"251401","Pensiones de jubilación patronales","3.033.371.110,00","169.836.433.221,00","169.902.130.251,00","3.099.068.140,00","3.099.068.140,00","0"],
    [3307,"251404","Mesadas pensionales no reclamadas","4.075.373.627,00","2.576.848.755,00","2.152.620.436,00","3.651.145.308,00","3.590.603.784,00","60.541.524,00"],
    [3308,"251405","Cuotas Partes de Pensiones","3.516.330.621,00","25.666.552.731,00","37.778.178.202,00","15.627.956.092,00","15.613.581.797,00","14.374.295,00"],
    [3309,"251406","Bonos pensionales o Cuotas partes de bonos pensionales emitidos","0","0","71.467.775.535,00","71.467.775.535,00","71.467.775.535,00","0"],
    [3310,"251410","Cálculo actuarial de pensiones actuales","10.655.921.893.392,00","797.781.068.972,00","926.446.591.116,00","10.784.587.415.536,00","215.995.274.632,00","10.568.592.140.904,00"],
    [3311,"251412","Cálculo actuarial de futuras pensiones","317.076.581.860,00","12.961.235.254,00","31.046.336.128,00","335.161.682.734,00","0","335.161.682.734,00"],
    [3312,"251414","Cálculo actuarial de cuotas partes de pensiones","4.148.032.768.043,00","79.533.429.889,00","25.339.361.668,00","4.093.838.699.822,00","0","4.093.838.699.822,00"],
    [3313,"251500","OTROS BENEFICIOS POSEMPLEO","799.512.668.692,00","12.644.561.071,00","41.697.706.589,00","828.565.814.210,00","305.509.401,00","828.260.304.809,00"],
    [3314,"251501","Capacitación, bienestar social, estímulos y otros beneficios legales o extralegales","799.512.668.692,00","12.378.552.883,00","41.431.698.401,00","828.565.814.210,00","305.509.401,00","828.260.304.809,00"],
    [3315,"251502","Auxilio funerario y gastos de inhumación","0","266.008.188,00","266.008.188,00","0","0","0"],
    [3316,"270000","PROVISIONES","1.502.840.854.551,95","415.640.467.751,16","395.436.906.410,25","1.482.637.293.211,04","733.164.022.748,04","749.473.270.463,00"],
    [3317,"270100","LITIGIOS Y DEMANDAS","780.857.377.259,00","51.032.354.050,00","39.288.821.500,00","769.113.844.709,00","214.250.837.064,00","554.863.007.645,00"],
    [3318,"270101","Civiles","50.426.357.190,00","9.640.116.970,00","5.960.041.811,00","46.746.282.031,00","583.610.424,00","46.162.671.607,00"],
    [3319,"270103","Administrativas","542.295.166.906,00","33.490.339.014,00","25.823.476.607,00","534.628.304.499,00","68.037.410.525,00","466.590.893.974,00"],
    [3320,"270104","Obligaciones fiscales","6.826.987.135,00","695.472.646,00","9.217.739,00","6.140.732.228,00","0","6.140.732.228,00"],
    [3321,"270105","Laborales","13.253.702.744,00","4.695.827.868,00","7.197.844.603,00","15.755.719.479,00","4.570.885.662,00","11.184.833.817,00"],
    [3322,"270190","Otros litigios y demandas","168.055.163.284,00","2.510.597.552,00","298.240.740,00","165.842.806.472,00","141.058.930.453,00","24.783.876.019,00"],
    [3323,"279000","PROVISIONES DIVERSAS","721.983.477.292,95","364.608.113.701,16","356.148.084.910,25","713.523.448.502,04","518.913.185.684,04","194.610.262.818,00"],
    [3324,"279015","Mecanismos alternativos de solución de conflictos","7.617.464.443,00","6.697.296.900,00","25.000.000,00","945.167.543,00","945.167.543,00","0"],
    [3325,"279016","Reserva Técnica Para el Pago de Premios","26.071.157.030,00","30.324.639.345,00","32.609.720.523,00","28.356.238.208,00","28.356.238.208,00","0"],
    [3326,"279017","Obligaciones implícitas","847.019.328,16","1.254.000.757,05","1.309.780.062,89","902.798.634,00","902.798.634,00","0"],
    [3327,"279020","Desmantelamientos","5.056.111.611,48","14.901.479,00","64.788.690.805,00","69.829.900.937,48","69.829.900.937,48","0"],
    [3328,"279021","Reservas técnicas por servicios de salud autorizados","147.053.814.264,00","0","10.558.013.112,00","157.611.827.376,00","157.611.827.376,00","0"],
    [3329,"279022","Reservas técnicas por servicios de salud ocurridos no conocidos","48.277.973.725,00","0","10.113.790.548,00","58.391.764.273,00","58.391.764.273,00","0"],
    [3330,"279023","Reservas técnicas por incapacidades","978.178.077,00","0","115.307.045,00","1.093.485.122,00","1.093.485.122,00","0"],
    [3331,"279024","Otras reservas técnicas","77.460.761.586,00","127.397.605.905,00","91.412.963.757,00","41.476.119.438,00","41.476.119.438,00","0"],
    [3332,"279090","Otras provisiones diversas","408.620.997.228,31","198.919.669.315,11","145.214.819.057,36","354.916.146.970,56","160.305.884.152,56","194.610.262.818,00"],
    [3333,"290000","OTROS PASIVOS","9.326.393.977.367,43","9.866.152.247.902,23","3.633.580.705.826,73","3.093.822.435.291,93","821.336.139.655,93","2.272.486.295.636,00"],
    [3334,"290100","AVANCES Y ANTICIPOS RECIBIDOS","77.843.910.138,19","150.912.489.086,12","92.457.052.599,69","19.388.473.651,76","8.108.708.053,76","11.279.765.598,00"],
    [3335,"290101","Anticipos sobre ventas de bienes y servicios","15.282.223.854,19","25.052.443.369,12","16.463.069.028,69","6.692.849.513,76","6.182.740.276,76","510.109.237,00"],
    [3336,"290102","Anticipos sobre convenios y acuerdos","59.568.322.211,00","122.789.168.374,00","74.215.935.354,00","10.995.089.191,00","245.721.355,00","10.749.367.836,00"],
    [3337,"290190","Otros avances y anticipos","2.993.364.073,00","3.070.877.343,00","1.778.048.217,00","1.700.534.947,00","1.680.246.422,00","20.288.525,00"],
    [3338,"290200","RECURSOS RECIBIDOS EN ADMINISTRACIÓN","6.089.422.536.134,67","7.628.998.176.197,32","2.010.035.095.720,36","470.459.455.657,71","436.272.922.574,71","34.186.533.083,00"],
    [3339,"290201","En Administración","6.089.422.536.134,67","7.628.998.176.197,32","2.010.035.095.720,36","470.459.455.657,71","436.272.922.574,71","34.186.533.083,00"],
    [3340,"290300","DEPÓSITOS RECIBIDOS EN GARANTÍA","103.472.438.584,00","23.593.099.879,00","35.265.214.483,00","115.144.553.188,00","81.247.222.155,00","33.897.331.033,00"],
    [3341,"290301","Para servicios","444.837.988,00","0","0","444.837.988,00","444.837.988,00","0"],
    [3342,"290302","Para bienes","2.881.858.487,00","5.706.030.894,00","5.675.088.433,00","2.850.916.026,00","2.850.916.026,00","0"],
    [3343,"290303","Depósitos judiciales","121.408.573,00","0","1.200.000,00","122.608.573,00","122.608.573,00","0"],
    [3344,"290304","Depósitos sobre contratos","94.935.030.908,00","17.101.447.464,00","28.146.089.099,00","105.979.672.543,00","73.414.100.484,00","32.565.572.059,00"],
    [3345,"290390","Otros depósitos","5.089.302.628,00","785.621.521,00","1.442.836.951,00","5.746.518.058,00","4.414.759.084,00","1.331.758.974,00"],
    [3346,"291000","INGRESOS RECIBIDOS POR ANTICIPADO","181.582.434.713,89","300.875.626.703,23","295.400.060.875,34","176.106.868.886,00","155.500.428.592,00","20.606.440.294,00"],
    [3347,"291001","Intereses","16.558.819.156,00","90.584.317,00","63.431.151,00","16.531.665.990,00","16.530.532.045,00","1.133.945,00"],
    [3348,"291005","Arrendamientos","2.975.000,00","125.174.789,00","122.199.789,00","0","0","0"],
    [3349,"291006","Honorarios","0","0","588.956.100,00","588.956.100,00","588.956.100,00","0"],
    [3350,"291007","Ventas","28.541.393.171,89","227.515.510.445,23","208.127.575.871,34","9.153.458.598,00","4.473.363.927,00","4.680.094.671,00"],
    [3351,"291013","Contribuciones","25.626.555.986,00","25.435.758.908,00","31.626.458.425,00","31.817.255.503,00","31.817.255.503,00","0"],
    [3352,"291021","Venta de servicio de gas combustible","53.900.965.698,00","6","0","53.900.965.692,00","53.900.965.692,00","0"],
    [3353,"291022","Venta de servicio de telecomunicaciones","25.215.541.587,00","2.358.833.149,00","1.449.285.597,00","24.305.994.035,00","24.305.994.035,00","0"],
    [3354,"291026","Servicios educativos","12.695.758.369,00","13.863.000.916,00","14.248.416.639,00","13.081.174.092,00","13.081.174.092,00","0"],
    [3355,"291090","Otros ingresos recibidos por anticipado","19.040.425.746,00","31.486.764.173,00","39.173.737.303,00","26.727.398.876,00","10.802.187.198,00","15.925.211.678,00"],
    [3356,"291700","RETENCIONES Y ANTICIPOS DE IMPUESTOS","344.317.938.133,00","553.704.329.746,00","338.440.175.731,00","129.053.784.118,00","129.053.784.118,00","0"],
    [3357,"291704","Retención impuesto de industria y comercio - ICA","302.266.113.133,00","425.686.195.864,00","205.627.717.731,00","82.207.635.000,00","82.207.635.000,00","0"],
    [3358,"291705","Anticipo de impuesto de industria y comercio","0","115.070.484.000,00","115.070.484.000,00","0","0","0"],
    [3359,"291790","Anticipo otros impuestos","42.051.825.000,00","12.947.649.882,00","17.741.974.000,00","46.846.149.118,00","46.846.149.118,00","0"],
    [3360,"291800","PASIVOS POR IMPUESTOS DIFERIDOS","2.026.824.102.451,00","212.678.804.868,00","166.642.179.384,00","1.980.787.476.967,00","3.288.313.198,00","1.977.499.163.769,00"],
    [3361,"291801","Efectivo y equivalentes al efectivo","241.255.688.349,00","100.549.439.496,00","143.415.364.174,00","284.121.613.027,00","0","284.121.613.027,00"],
    [3362,"291802","Inversiones e instrumentos derivados","306.435.459,00","54.491.376,00","74.342.336,00","326.286.419,00","129.642.210,00","196.644.209,00"],
    [3363,"291803","Cuentas por Cobrar","3.092.588.115,00","0","0","3.092.588.115,00","3.092.588.115,00","0"],
    [3364,"291806","Propiedades, planta y equipo","496.193.811.332,00","3.716.450.947,00","23.004.330.695,00","515.481.691.080,00","5.227.729,00","515.476.463.351,00"],
    [3365,"291807","Activos intangibles","194.633.463,00","35.225.919,00","0","159.407.544,00","0","159.407.544,00"],
    [3366,"291808","Propiedades de inversión","9.113.036,00","0","0","9.113.036,00","9.113.036,00","0"],
    [3367,"291810","Otros Activos","44.926.046.931,00","44.926.046.931,00","26.582.447,00","26.582.447,00","0","26.582.447,00"],
    [3368,"291817","Provisiones","51.742.108,00","0","0","51.742.108,00","51.742.108,00","0"],
    [3369,"291818","Otros pasivos","1.240.794.043.658,00","63.397.150.199,00","121.559.732,00","1.177.518.453.191,00","0","1.177.518.453.191,00"],
    [3370,"291900","BONOS PENSIONALES","260.583.443.653,00","80.271.858.160,00","12.985.405.684,00","193.296.991.177,00","0","193.296.991.177,00"],
    [3371,"291901","Cuotas partes de bonos pensionales emitidos","260.583.443.653,00","80.271.858.160,00","12.985.405.684,00","193.296.991.177,00","0","193.296.991.177,00"],
    [3372,"299000","OTROS PASIVOS DIFERIDOS","242.347.173.559,68","612.802.739.932,25","582.625.941.115,34","212.170.374.742,77","198.176.727.754,77","13.993.646.988,00"],
    [3373,"299002","Ingreso diferido por transferencias condicionadas","2.618.096.716,00","0","0","2.618.096.716,00","0","2.618.096.716,00"],
    [3374,"299003","Ingreso diferido por subvenciones condicionadas","129.411.423.517,65","593.306.152.066,26","568.282.406.757,34","104.387.678.208,73","100.508.428.503,73","3.879.249.705,00"],
    [3375,"299004","Ingreso Diferido por Concesiones - Concedente","67.200.000.000,03","699.999.999,99","0","66.500.000.000,04","66.500.000.000,04","0"],
    [3376,"299090","Otros pasivos diferidos","43.117.653.326,00","18.796.587.866,00","14.343.534.358,00","38.664.599.818,00","31.168.299.251,00","7.496.300.567,00"],
    [3377,"299700","SALDOS RECÍPROCAS PASIVOS (DB)","0","302.315.123.330,31","99.729.580.234,00","-202.585.543.096,31","-190.311.966.790,31","-12.273.576.306,00"],
    [3378,"299712","Cuentas por pagar originadas en ingresos no tributarios, rendimientos y otros deudores (Saldos)","0","95.612.470.443,50","10.009.743.459,00","-85.602.726.984,50","-73.329.150.678,50","-12.273.576.306,00"],
    [3379,"299713","Cuentas por pagar por venta de bienes y prestación de otros servicios","0","14.795.386.786,00","964.967.789,00","-13.830.418.997,00","-13.830.418.997,00","0"],
    [3380,"299723","Transferencias por pagar","0","17.760.641.997,81","0","-17.760.641.997,81","-17.760.641.997,81","0"],
    [3381,"299724","Préstamos recibidos","0","5.967.178.168,00","5.923.578.247,00","-43.599.921,00","-43.599.921,00","0"],
    [3382,"299728","Avances y anticipos recibidos","0","50.721.599.708,00","13.806.974.373,00","-36.914.625.335,00","-36.914.625.335,00","0"],
    [3383,"299770","Servicios Públicos","0","117.457.846.227,00","69.024.316.366,00","-48.433.529.861,00","-48.433.529.861,00","0"],
    [3384,"300000","PATRIMONIO","227.210.192.599.807,00","30.027.219.578.626,90","20.378.794.272.533,70","217.561.767.293.714,00","0","217.561.767.293.714,00"],
    [3385,"310000","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","203.019.170.756.515,00","3.142.938.051.425,64","1.504.005.770.032,25","201.380.238.475.122,00","0","201.380.238.475.122,00"],
    [3386,"310500","CAPITAL FISCAL","31.564.403.080.788,00","53.749.503,33","0","31.564.349.331.284,70","0","31.564.349.331.284,70"],
    [3387,"310506","Capital Fiscal","31.564.403.080.788,00","53.749.503,33","0","31.564.349.331.284,70","0","31.564.349.331.284,70"],
    [3388,"310700","APORTES SOCIALES","53.559.834.511,00","27.047.716.428,06","0","26.512.118.082,94","0","26.512.118.082,94"],
    [3389,"310701","Cuotas o partes de interés social","53.559.834.511,00","27.047.716.428,06","0","26.512.118.082,94","0","26.512.118.082,94"],
    [3390,"310900","RESULTADOS DE EJERCICIOS ANTERIORES","172.767.167.706.863,00","2.904.936.372.958,25","538.284.002.011,25","170.400.515.335.916,00","0","170.400.515.335.916,00"],
    [3391,"310901","Utilidades o excedentes acumulados","191.063.043.946.558,00","2.787.851.030.434,54","505.963.270.769,21","188.781.156.186.892,00","0","188.781.156.186.892,00"],
    [3392,"310902","Pérdidas o déficits acumulados","-18.295.876.239.694,40","117.085.342.523,71","32.320.731.242,04","-18.380.640.850.976,10","0","-18.380.640.850.976,10"],
    [3393,"314600","GANANCIAS O PÉRDIDAS EN INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","22.485.969,00","12.629.936,00","549.631,00","10.405.664,00","0","10.405.664,00"],
    [3394,"314602","Instrumentos de patrimonio - Empresas privadas","22.485.969,00","12.629.936,00","549.631,00","10.405.664,00","0","10.405.664,00"],
    [3395,"314800","GANANCIAS O PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","929.316.492.543,99","0","0","929.316.492.543,99","0","929.316.492.543,99"],
    [3396,"314802","Inversiones en sociedades de economía mixta","929.316.492.543,99","0","0","929.316.492.543,99","0","929.316.492.543,99"],
    [3397,"315100","GANANCIAS O PÉRDIDAS POR BENEFICIOS POSEMPLEO","-2.295.298.844.160,00","210.887.582.600,00","965.721.218.390,00","-1.540.465.208.370,00","0","-1.540.465.208.370,00"],
    [3398,"315101","Ganancias o Pérdidas Actuariales por Planes de Beneficios Posempleo","-2.295.298.844.160,00","142.182.042.706,00","9.944.277,00","-2.437.470.942.589,00","0","-2.437.470.942.589,00"],
    [3399,"315102","Ganancias o pérdidas del plan de activos para beneficios posempleos","0","68.705.539.894,00","965.711.274.113,00","897.005.734.219,00","0","897.005.734.219,00"],
    [3400,"320000","PATRIMONIO INSTITUCIONAL","24.191.021.843.291,70","26.878.490.002.497,00","8.454.809.752.001,28","5.767.341.592.795,98","0","5.767.341.592.795,98"],
    [3401,"320300","APORTES SOCIALES","61.603.337.561,00","61.603.337.561,00","0","0","0","0"],
    [3402,"320301","Cuotas o partes de interés social","61.603.337.561,00","61.603.337.561,00","0","0","0","0"],
    [3403,"320400","CAPITAL SUSCRITO Y PAGADO","2.385.115.926.928,00","4.601.346.669.454,01","2.216.230.742.526,01","0","0","0"],
    [3404,"320401","Capital autorizado","4.601.346.669.454,00","4.601.346.669.454,00","0","0","0","0"],
    [3405,"320402","Capital por suscribir (Db)","-2.216.230.742.526,00","0,01","2.216.230.742.526,01","0","0","0"],
    [3406,"320800","CAPITAL FISCAL","3.620.385.193.071,53","312.785.537.876,16","432.182.516.058,75","3.739.782.171.254,12","0","3.739.782.171.254,12"],
    [3407,"320801","Capital fiscal","3.620.385.193.071,53","312.785.537.876,16","432.182.516.058,75","3.739.782.171.254,12","0","3.739.782.171.254,12"],
    [3408,"321000","PRIMA EN COLOCACIÓN DE ACCIONES, CUOTAS O PARTES DE INTERÉS SOCIAL","1.544.898.439.062,00","1.544.898.439.062,00","0","0","0","0"],
    [3409,"321001","Prima en colocación de acciones","1.544.898.439.062,00","1.544.898.439.062,00","0","0","0","0"],
    [3410,"321500","RESERVAS","9.043.274.022.091,00","7.187.727.167.280,02","0,02","1.855.546.854.811,00","0","1.855.546.854.811,00"],
    [3411,"321501","Reservas de ley","2.934.221.928.430,00","2.934.221.928.430,00","0","0","0","0"],
    [3412,"321503","Reservas ocasionales","4.914.312.918.109,00","4.020.422.992.018,02","0,02","893.889.926.091,00","0","893.889.926.091,00"],
    [3413,"321504","Reservas para readquisición de acciones y cuotas partes","100.000.000.000,00","100.000.000.000,00","0","0","0","0"],
    [3414,"321590","Otras reservas","1.094.739.175.552,00","133.082.246.832,00","0","961.656.928.720,00","0","961.656.928.720,00"],
    [3415,"322500","RESULTADOS DE EJERCICIOS ANTERIORES","8.736.712.159.055,23","9.962.671.713.046,22","2.521.323.733.301,44","1.295.364.179.310,45","0","1.295.364.179.310,45"],
    [3416,"322501","Utilidad o Excedentes acumulados","10.403.608.660.657,70","9.931.418.398.827,34","1.100.996.148.558,34","1.573.186.410.388,71","0","1.573.186.410.388,71"],
    [3417,"322502","Pérdida o déficit acumulados (Db)","-1.666.896.501.602,48","31.253.314.218,88","1.420.327.584.743,10","-277.822.231.078,26","0","-277.822.231.078,26"],
    [3418,"327100","GANANCIAS O PÉRDIDAS EN INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR RAZONABLE CON CAMBIOS EN EL OTRO RESULTADO INTEGRAL","-1.407.720.037.705,00","4.119.971.757,00","1.417.424.121.132,00","5.584.111.670,00","0","5.584.111.670,00"],
    [3419,"327102","Instrumentos del Patrimonio Entidades Privadas","3.508.216.327,00","43.844.012,00","0","3.464.372.315,00","0","3.464.372.315,00"],
    [3420,"327103","Instrumentos del Patrimonio Entidades del Exterior","-1.417.323.409.457,00","0","1.417.323.409.457,00","0","0","0"],
    [3421,"327104","Instrumentos del Patrimonio Entidades Industriales y Comerciales del Estado- Societarias","-313.044,00","0","41.190,00","-271.854,00","0","-271.854,00"],
    [3422,"327105","Instrumentos de patrimonio - Sociedades de economía mixta","6.095.468.469,00","4.076.127.745,00","100.670.485,00","2.120.011.209,00","0","2.120.011.209,00"],
    [3423,"327300","GANANCIAS O PÉRDIDAS POR COBERTURA DE UNA INVERSIÓN NETA EN UN NEGOCIO EN EL EXTRANJERO","20.986.147.631,00","20.986.147.631,00","0","0","0","0"],
    [3424,"327301","Ganancias o pérdidas por cobertura de una inversión neta en un negocio en el extranjero","20.986.147.631,00","20.986.147.631,00","0","0","0","0"],
    [3425,"327400","GANANCIAS O PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","-2.730.849.579,00","0","1.382.310.006,00","-1.348.539.573,00","0","-1.348.539.573,00"],
    [3426,"327402","Inversiones en sociedades de economía mixta","-2.730.849.579,00","0","1.382.310.006,00","-1.348.539.573,00","0","-1.348.539.573,00"],
    [3427,"328000","GANANCIAS O PÉRDIDAS POR PLANES DE BENEFICIOS A EMPLEADOS","-698.592.103.364,00","211.085.846.792,02","38.874.802.221,02","-870.803.147.935,00","0","-870.803.147.935,00"],
    [3428,"328001","Ganancias o pérdidas actuariales por planes de beneficios posempleo","-1.002.656.102.844,00","201.120.672.064,02","23.573.830.165,02","-1.180.202.944.743,00","0","-1.180.202.944.743,00"],
    [3429,"328003","Ganancias o Pérdidas por actualización de los activos del plan de beneficios posempleo","304.063.999.480,00","9.965.174.728,00","15.300.972.056,00","309.399.796.808,00","0","309.399.796.808,00"],
    [3430,"328100","GANANCIAS O PÉRDIDAS POR CONVERSIÓN DE ESTADOS FINANCIEROS","887.089.608.540,00","887.089.608.540,00","0","0","0","0"],
    [3431,"328101","Ganancia o pérdida por conversión de estados financieros","887.089.608.540,00","887.089.608.540,00","0","0","0","0"],
    [3432,"329900","SALDOS RECÍPROCAS PATRIMONIO (DB)","0","2.084.175.563.497,63","1.827.391.526.756,04","-256.784.036.741,59","0","-256.784.036.741,59"],
    [3433,"329980","Inversiones Patrimoniales","0","2.084.175.563.497,63","1.827.391.526.756,04","-256.784.036.741,59","0","-256.784.036.741,59"],
    [3434,"330000","RESULTADOS CONSOLIDADOS DEL EJERCICIO","0","0","5.625.550.485.750,60","5.625.550.485.750,60","0","5.625.550.485.750,60"],
    [3435,"330100","RESULTADOS CONSOLIDADOS DEL EJERCICIO","0","0","5.625.550.485.750,60","5.625.550.485.750,60","0","5.625.550.485.750,60"],
    [3436,"330101","Utilidad consolidada del ejercicio","0","0","5.625.550.485.750,60","5.625.550.485.750,60","0","5.625.550.485.750,60"],
    [3437,"340000","PARTICIPACION DE TERCEROS","0","5.791.524.704,22","4.794.428.264.749,63","4.788.636.740.045,41","0","4.788.636.740.045,41"],
    [3438,"340100","PARTICIPACIÓN NO CONTROLADORA","0","5.791.524.704,22","4.794.428.264.749,63","4.788.636.740.045,41","0","4.788.636.740.045,41"],
    [3439,"340101","Participación no controladora","0","5.791.524.704,22","4.794.428.264.749,63","4.788.636.740.045,41","0","4.788.636.740.045,41"],
    [3440,"400000","INGRESOS","39.313.138.727.559,50","141.658.860.240.686,00","133.412.652.278.050,00","31.066.930.764.923,40","0","31.066.930.764.923,40"],
    [3441,"410000","INGRESOS FISCALES","10.883.541.847.910,50","732.466.146.580,89","1.996.687.036.772,24","12.147.762.738.101,90","0","12.147.762.738.101,90"],
    [3442,"410500","IMPUESTOS","9.318.913.118.278,52","399.784.120.576,89","1.293.802.232.843,97","10.212.931.230.545,60","0","10.212.931.230.545,60"],
    [3443,"410502","Impuesto de registro","88.804.888.005,00","0","32.128.373.251,00","120.933.261.256,00","0","120.933.261.256,00"],
    [3444,"410507","Impuesto de normalización tributaria.complementario al de renta y al de patrimonio","4.099.472.388.902,00","209.119.791.110,00","87.351.202.000,00","3.977.703.799.792,00","0","3.977.703.799.792,00"],
    [3445,"410508","Impuesto de industria y comercio","3.362.699.979.426,00","160.808.463.217,00","714.967.259.510,00","3.916.858.775.719,00","0","3.916.858.775.719,00"],
    [3446,"410519","Impuesto de delineación urbana, estudios y aprobación de planos","34.658.198.228,00","0","7.698.620.500,00","42.356.818.728,00","0","42.356.818.728,00"],
    [3447,"410522","Impuesto al consumo de tabaco y cigarrillos","183.893.200.069,00","11.547.528.771,00","109.023.466.388,11","281.369.137.686,11","0","281.369.137.686,11"],
    [3448,"410523","Impuesto al consumo de licores, vinos, aperitivos y similares o participación porcentual","11.910.103.141,00","0","16.842.771.905,00","28.752.875.046,00","0","28.752.875.046,00"],
    [3449,"410524","Impuesto al consumo de cerveza","341.147.174.216,83","552.859.799,00","129.955.966.288,61","470.550.280.706,44","0","470.550.280.706,44"],
    [3450,"410533","Impuesto sobre vehículos automotores","827.432.840.443,69","133.382.651,89","43.330.077.173,25","870.629.534.965,05","0","870.629.534.965,05"],
    [3451,"410535","Sobretasa a la gasolina","281.885.274.000,00","0","100.318.775.000,00","382.204.049.000,00","0","382.204.049.000,00"],
    [3452,"410536","Sobretasa al ACPM","23.072.877.183,00","7.555.086.735,00","15.264.900.293,00","30.782.690.741,00","0","30.782.690.741,00"],
    [3453,"410546","Impuesto a ganadores sorteos ordinarios","3.480.898.000,00","0","567.863.320,00","4.048.761.320,00","0","4.048.761.320,00"],
    [3454,"410548","Impuesto a loterías foráneas","2.578.276.030,00","0","990.640.106,00","3.568.916.136,00","0","3.568.916.136,00"],
    [3455,"410553","Impuesto unificado de azar y espectáculos","16.748.442.370,00","0","4.732.643.123,00","21.481.085.493,00","0","21.481.085.493,00"],
    [3456,"410558","Impuesto a publicidad exterior visual","3.648.405.810,00","4.141.000,00","1.333.798.640,00","4.978.063.450,00","0","4.978.063.450,00"],
    [3457,"410569","Sobretasa al Consumo de Cigarrillos y Tabaco Elaborado","37.480.172.454,00","505.573.710,00","19.738.581.763,00","56.713.180.507,00","0","56.713.180.507,00"],
    [3458,"410590","Otros impuestos distritales","0","9.557.293.583,00","9.557.293.583,00","0","0","0"],
    [3459,"411000","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","2.053.414.175.832,05","164.170.295.072,00","685.336.588.635,27","2.574.580.469.395,32","0","2.574.580.469.395,32"],
    [3460,"411001","Tasas","131.961.306.209,00","40.493.358.669,00","5.784.171.187,00","97.252.118.727,00","0","97.252.118.727,00"],
    [3461,"411002","Multas","298.393.438.520,79","1.337.410.454,00","85.921.194.455,37","382.977.222.522,16","0","382.977.222.522,16"],
    [3462,"411003","Intereses","135.892.462.308,00","1.353.334.786,00","31.549.708.393,00","166.088.835.915,00","0","166.088.835.915,00"],
    [3463,"411004","Sanciones","246.256.431.741,45","101.913.155.528,00","128.439.960.315,00","272.783.236.528,45","0","272.783.236.528,45"],
    [3464,"411015","Inscripciones","1.647.120.500,00","7.053.700,00","588.739.600,00","2.228.806.400,00","0","2.228.806.400,00"],
    [3465,"411025","Participación en el transporte por oleoductos","12.962.841,00","0","5.006.318,00","17.969.159,00","0","17.969.159,00"],
    [3466,"411027","Estampillas","126.641.733.446,00","9.619.676.689,00","59.079.239.454,00","176.101.296.211,00","0","176.101.296.211,00"],
    [3467,"411032","Publicaciones","1.711.987,00","0","285.213,00","1.997.200,00","0","1.997.200,00"],
    [3468,"411034","Derechos de tránsito","46.682.988.035,00","261.011.790,00","18.122.438.700,00","64.544.414.945,00","0","64.544.414.945,00"],
    [3469,"411045","Cuotas de sostenimiento","5.774.672.112,00","81.600.501,00","2.205.162.830,00","7.898.234.441,00","0","7.898.234.441,00"],
    [3470,"411046","Licencias","7.457.138.805,00","6.040.600,00","2.231.788.040,00","9.682.886.245,00","0","9.682.886.245,00"],
    [3471,"411059","Derechos de explotación","7.647.269.748,92","0","1.068.944.806,00","8.716.214.554,92","0","8.716.214.554,92"],
    [3472,"411061","Contribuciones","951.492.140.399,47","186.332.296,00","301.837.840.029,00","1.253.143.648.132,47","0","1.253.143.648.132,47"],
    [3473,"411072","Renta del monopolio de juegos de suerte y azar","48.283.118.319,00","2.528.376.063,00","9.271.913.717,00","55.026.655.973,00","0","55.026.655.973,00"],
    [3474,"411075","Participación en plusvalía","9.339.696.000,00","0","4.757.124.000,00","14.096.820.000,00","0","14.096.820.000,00"],
    [3475,"411090","Otros ingresos no tributarios","35.929.984.859,42","6.382.943.996,00","34.473.071.577,90","64.020.112.441,32","0","64.020.112.441,32"],
    [3476,"419500","DEVOLUCIONES Y DESCUENTOS (DB)","-488.785.446.200,00","168.511.730.932,00","17.548.215.293,00","-639.748.961.839,00","0","-639.748.961.839,00"],
    [3477,"419502","Ingresos no tributarios","-94.619.897.700,00","156.377.787.932,00","17.432.290.293,00","-233.565.395.339,00","0","-233.565.395.339,00"],
    [3478,"419510","Impuesto predial unficado","-328.420.304.500,00","8.990.209.000,00","4.988.000,00","-337.405.525.500,00","0","-337.405.525.500,00"],
    [3479,"419511","Impuesto de industria y comercio","-7.106.664.000,00","2.648.453.000,00","110.937.000,00","-9.644.180.000,00","0","-9.644.180.000,00"],
    [3480,"419525","Impuesto sobre vehículos automotores","-51.100.898.000,00","237.242.000,00","0","-51.338.140.000,00","0","-51.338.140.000,00"],
    [3481,"419551","Otros impuestos distritales","-7.537.682.000,00","258.039.000,00","0","-7.795.721.000,00","0","-7.795.721.000,00"],
    [3482,"420000","VENTA DE BIENES","448.330.916,00","56.303,00","30.747.239.542,00","31.195.514.155,00","0","31.195.514.155,00"],
    [3483,"420400","PRODUCTOS MANUFACTURADOS","42.064.850,00","0","21.073.178,00","63.138.028,00","0","63.138.028,00"],
    [3484,"420401","Impresos y publicaciones","42.064.850,00","0","21.073.178,00","63.138.028,00","0","63.138.028,00"],
    [3485,"421000","BIENES COMERCIALIZADOS","406.266.066,00","56.303,00","30.726.166.364,00","31.132.376.127,00","0","31.132.376.127,00"],
    [3486,"421002","Terrenos","0","0","30.179.916.810,00","30.179.916.810,00","0","30.179.916.810,00"],
    [3487,"421004","Impresos y publicaciones","5.753.000,00","0","912.500,00","6.665.500,00","0","6.665.500,00"],
    [3488,"421090","Otras ventas de bienes comercializados","400.513.066,00","56.303,00","545.337.054,00","945.793.817,00","0","945.793.817,00"],
    [3489,"430000","VENTA DE SERVICIOS","6.348.024.771.256,21","118.808.881.875.504,00","120.791.391.878.768,00","8.330.534.774.519,70","0","8.330.534.774.519,70"],
    [3490,"430500","SERVICIOS EDUCATIVOS","37.378.405.895,00","579.869.233,00","7.647.528.491,00","44.446.065.153,00","0","44.446.065.153,00"],
    [3491,"430513","Educación formal - superior formación tecnológica","2.230.418.848,00","0","10.264.220,00","2.240.683.068,00","0","2.240.683.068,00"],
    [3492,"430514","Educación formal - superior formación profesional","13.068.359.626,00","614.469,00","1.269.414.185,00","14.337.159.342,00","0","14.337.159.342,00"],
    [3493,"430515","Educación formal- superior postgrados","12.834.443.594,00","228.719.491,00","1.879.637.786,00","14.485.361.889,00","0","14.485.361.889,00"],
    [3494,"430550","Servicios conexos a la educación","9.245.183.827,00","350.535.273,00","4.488.212.300,00","13.382.860.854,00","0","13.382.860.854,00"],
    [3495,"431100","ADMINISTRACIÓN DEL SISTEMA DE SEGURIDAD SOCIAL EN SALUD","940.112.322.998,00","445.410.199,00","318.410.876.427,00","1.258.077.789.226,00","0","1.258.077.789.226,00"],
    [3496,"431101","Unidad de pago por capitación régimen contributivo- UPC","35.137.271.006,00","226.272,00","12.173.831.501,00","47.310.876.235,00","0","47.310.876.235,00"],
    [3497,"431103","Cuota moderadora régimen contributivo","115.898.442,00","2.700,00","74.842.691,00","190.738.433,00","0","190.738.433,00"],
    [3498,"431104","Copagos régimen contributivo","128.338.906,00","0","41.278.660,00","169.617.566,00","0","169.617.566,00"],
    [3499,"431106","Unidad de pago por capitación régimen subsidiado- UPC","858.320.809.016,00","4.318.324,00","285.534.789.782,00","1.143.851.280.474,00","0","1.143.851.280.474,00"],
    [3500,"431107","Copagos régimen subsidiado","681.778.847,00","89.900,00","331.734.726,00","1.013.423.673,00","0","1.013.423.673,00"],
    [3501,"431119","Licencias de Maternidad y Paternidad","557.913.149,00","19.313.871,00","78.720.742,00","617.320.020,00","0","617.320.020,00"],
    [3502,"431120","Incapacidades","1.372.779.401,00","8.395,00","486.417.080,00","1.859.188.086,00","0","1.859.188.086,00"],
    [3503,"431121","Ajuste siniestralidad cuenta de alto costo","3.487.358.525,00","0","1.812.659.152,00","5.300.017.677,00","0","5.300.017.677,00"],
    [3504,"431190","Otros ingresos por la administración del sistema de seguridad social en salud","40.310.175.706,00","421.450.737,00","17.876.602.093,00","57.765.327.062,00","0","57.765.327.062,00"],
    [3505,"431200","SERVICIOS DE SALUD","1.081.395.050.753,28","116.993.234.239.335,00","117.378.410.269.234,00","1.466.571.080.652,20","0","1.466.571.080.652,20"],
    [3506,"431208","Urgencias - consulta y procedimientos","46.579.593.624,63","104.721.488.013,99","128.929.182.645,05","70.787.288.255,69","0","70.787.288.255,69"],
    [3507,"431209","Urgencias - observación","25.827.711.701,36","32.721.728.020,57","41.752.182.035,81","34.858.165.716,60","0","34.858.165.716,60"],
    [3508,"431217","Servicios ambulatorios - consulta externa y procedimientos","24.808.143.461,24","48.889.231.970,07","56.069.510.073,03","31.988.421.564,20","0","31.988.421.564,20"],
    [3509,"431218","Servicios ambulatorios - consulta especializada","65.644.542.524,40","104.823.503.562,96","118.090.029.857,07","78.911.068.818,51","0","78.911.068.818,51"],
    [3510,"431219","Servicios ambulatorios - salud oral","21.426.610.100,04","40.529.442.237,99","47.828.361.970,97","28.725.529.833,02","0","28.725.529.833,02"],
    [3511,"431220","Servicios ambulatorios - promoción y prevención","9.393.684.098,32","116.012.897.221.396,00","116.018.044.085.427,00","14.540.548.129,32","0","14.540.548.129,32"],
    [3512,"431221","Servicios ambulatorios - otras actividades extramurales","111.005.385.275,00","13.011.856.870,84","55.415.985.754,40","153.409.514.158,56","0","153.409.514.158,56"],
    [3513,"431227","Hospitalización - estancia general","194.934.378.195,62","62.110.922.529,99","129.230.483.121,28","262.053.938.786,91","0","262.053.938.786,91"],
    [3514,"431228","Hospitalización - cuidados intensivos","57.767.201.980,16","20.422.579.875,12","41.986.124.806,54","79.330.746.911,58","0","79.330.746.911,58"],
    [3515,"431229","Hospitalización - cuidados intermedios","35.202.179.376,43","7.717.328.980,22","18.593.025.148,38","46.077.875.544,59","0","46.077.875.544,59"],
    [3516,"431230","Hospitalización - recién nacidos","7.888.746.394,11","3.505.235.776,00","5.767.708.642,00","10.151.219.260,11","0","10.151.219.260,11"],
    [3517,"431231","Hospitalización - salud mental","19.184.665.383,73","2.017.033.922,76","9.283.287.727,59","26.450.919.188,56","0","26.450.919.188,56"],
    [3518,"431232","Hospitalización - quemados","10.199.596.588,00","643.559.327,00","3.739.292.473,00","13.295.329.734,00","0","13.295.329.734,00"],
    [3519,"431233","Hospitalización - otros cuidados especiales","6.549.658.102,41","6.767.253.172,00","3.261.138.830,61","3.043.543.761,02","0","3.043.543.761,02"],
    [3520,"431236","Quirófanos y salas de parto - quirófanos","84.187.586.045,97","22.426.724.174,63","51.380.940.542,50","113.141.802.413,84","0","113.141.802.413,84"],
    [3521,"431237","Quirófanos y salas de parto - salas de parto","12.208.257.969,96","7.173.120.383,03","9.896.878.132,56","14.932.015.719,49","0","14.932.015.719,49"],
    [3522,"431246","Apoyo diagnóstico - laboratorio clínico","100.958.021.178,44","320.388.106.099,31","361.661.240.990,17","142.231.156.069,30","0","142.231.156.069,30"],
    [3523,"431247","Apoyo diagnóstico - imagenología","57.503.892.371,52","41.585.755.937,96","64.059.012.739,04","79.977.149.172,60","0","79.977.149.172,60"],
    [3524,"431248","Apoyo diagnóstico - anatomía patológica","3.892.943.404,67","413.020.840,60","1.972.151.464,13","5.452.074.028,20","0","5.452.074.028,20"],
    [3525,"431249","Apoyo diagnóstico - otras unidades de apoyo diagnóstico","636.715.366,03","76.897.153,00","612.469.252,00","1.172.287.465,03","0","1.172.287.465,03"],
    [3526,"431256","Apoyo terapéutico - rehabilitación y terapias","18.763.193.198,35","46.925.283.117,30","50.685.952.519,68","22.523.862.600,73","0","22.523.862.600,73"],
    [3527,"431257","Apoyo terapéutico - banco de Componentes anatómicos","610.818.714,00","77.887.400,00","354.525.200,00","887.456.514,00","0","887.456.514,00"],
    [3528,"431258","Apoyo terapéutico - banco de sangre","13.928.962.973,27","5.063.300.817,00","10.560.288.111,00","19.425.950.267,27","0","19.425.950.267,27"],
    [3529,"431259","Apoyo terapéutico - unidad renal","4.490.196.757,60","657.800.579,00","9.674.430.799,40","13.506.826.978,00","0","13.506.826.978,00"],
    [3530,"431260","Apoyo terapéutico - unidad hemodinamia","7.950.131.916,38","1.755.052.528,10","4.449.888.341,10","10.644.967.729,38","0","10.644.967.729,38"],
    [3531,"431261","Apoyo terapéutico - terapias oncológicas","4.550.000,00","0","0","4.550.000,00","0","4.550.000,00"],
    [3532,"431262","Apoyo terapéutico - farmacia e insumos hospitalarios","17.813.845.737,50","613.494.553,02","14.765.422.522,64","31.965.773.707,12","0","31.965.773.707,12"],
    [3533,"431263","Apoyo terapéutico - otras unidades de apoyo terapéutico","6.849.526.005,32","684.664.337,02","4.994.000.134,20","11.158.861.802,50","0","11.158.861.802,50"],
    [3534,"431287","Servicios conexos a la salud - medio ambiente","114.702,00","0","0","114.702,00","0","114.702,00"],
    [3535,"431289","Servicios conexos a la salud - centros y puestos de salud","0","11.483.236,00","11.483.236,00","0","0","0"],
    [3536,"431291","Servicios conexos a la salud - servicios docentes","6.584.978.703,00","163.624.358,00","3.570.480.936,00","9.991.835.281,00","0","9.991.835.281,00"],
    [3537,"431292","Servicios conexos a la salud - investigación científica","18.320.312,00","0","66.013.987,00","84.334.299,00","0","84.334.299,00"],
    [3538,"431294","Servicios conexos a la salud - servicios de ambulancias","4.056.750.715,50","110.476.112,00","5.316.494.244,00","9.262.768.847,50","0","9.262.768.847,50"],
    [3539,"431295","Servicios conexos a la salud - otros servicios","104.524.147.876,32","84.329.162.053,91","106.388.197.570,16","126.583.183.392,57","0","126.583.183.392,57"],
    [3540,"431500","SERVICIO DE ENERGÍA","369.639.259.874,00","172.935.749.832,00","303.725.666.415,00","500.429.176.457,00","0","500.429.176.457,00"],
    [3541,"431518","Transmisión","369.639.259.874,00","172.935.749.832,00","303.725.666.415,00","500.429.176.457,00","0","500.429.176.457,00"],
    [3542,"432100","SERVICIO DE ACUEDUCTO","763.935.226.986,00","557.220.439.474,00","806.199.421.339,00","1.012.914.208.851,00","0","1.012.914.208.851,00"],
    [3543,"432110","Comercialización","763.935.226.986,00","557.220.439.474,00","806.199.421.339,00","1.012.914.208.851,00","0","1.012.914.208.851,00"],
    [3544,"432200","SERVICIO DE ALCANTARILLADO","663.960.931.875,00","508.810.836.860,00","727.663.526.365,00","882.813.621.380,00","0","882.813.621.380,00"],
    [3545,"432210","Comercialización","663.960.931.875,00","508.810.836.860,00","727.663.526.365,00","882.813.621.380,00","0","882.813.621.380,00"],
    [3546,"432300","SERVICIO DE ASEO","33.103.285.285,00","35.339.266.370,00","50.585.073.716,00","48.349.092.631,00","0","48.349.092.631,00"],
    [3547,"432307","Recolección domiciliaria","48.589.096,00","0","0","48.589.096,00","0","48.589.096,00"],
    [3548,"432308","Transporte","1.346.199.021,00","0","547.558.857,00","1.893.757.878,00","0","1.893.757.878,00"],
    [3549,"432309","Barrido y limpieza","0","0","22.000.000,00","22.000.000,00","0","22.000.000,00"],
    [3550,"432313","Disposición final","217.500.000,00","200.569.000,00","181.268.502,00","198.199.502,00","0","198.199.502,00"],
    [3551,"432315","Limpieza y lavado de áreas públicas","3.212.750.164,00","1.452.081.525,00","3.999.012.102,00","5.759.680.741,00","0","5.759.680.741,00"],
    [3552,"432316","Otros especiales","28.278.247.004,00","33.686.615.845,00","45.835.234.255,00","40.426.865.414,00","0","40.426.865.414,00"],
    [3553,"432500","SERVICIO DE GAS COMBUSTIBLE","1.138.514.966.919,00","0","399.727.583.096,00","1.538.242.550.015,00","0","1.538.242.550.015,00"],
    [3554,"432525","Transporte gas natural","1.138.514.966.919,00","0","399.727.583.096,00","1.538.242.550.015,00","0","1.538.242.550.015,00"],
    [3555,"433000","SERVICIOS DE TRANSPORTE","33.018.030.220,00","124.232.049,00","13.545.038.412,00","46.438.836.583,00","0","46.438.836.583,00"],
    [3556,"433015","Servicio de terminal de transporte terrestre","33.018.030.220,00","124.232.049,00","13.545.038.412,00","46.438.836.583,00","0","46.438.836.583,00"],
    [3557,"433300","SERVICIOS DE COMUNICACIONES","60.392.269.388,00","1.267.660.389,00","21.790.027.932,00","80.914.636.931,00","0","80.914.636.931,00"],
    [3558,"433306","Difusión de televisión","60.392.269.388,00","1.267.660.389,00","21.790.027.932,00","80.914.636.931,00","0","80.914.636.931,00"],
    [3559,"433500","SERVICIO DE TELECOMUNICACIONES","1.010.186.982.192,00","500.443.197.161,00","630.752.446.668,00","1.140.496.231.699,00","0","1.140.496.231.699,00"],
    [3560,"433545","Local","318.639.686.000,00","78.556.910.907,00","170.805.446.308,00","410.888.221.401,00","0","410.888.221.401,00"],
    [3561,"433546","Local extendida","75.272.890,00","363.193,00","47.334,00","74.957.031,00","0","74.957.031,00"],
    [3562,"433548","Larga distancia","25.754.612.453,00","10.725.650.668,00","16.837.589.314,00","31.866.551.099,00","0","31.866.551.099,00"],
    [3563,"433549","Valor agregado","539.097.898.097,00","307.100.619.892,00","358.475.229.696,00","590.472.507.901,00","0","590.472.507.901,00"],
    [3564,"433550","Interconexión","49.697.126.504,00","14.993.341.859,00","31.737.360.654,00","66.441.145.299,00","0","66.441.145.299,00"],
    [3565,"433552","Comercialización","4.083.875.435,00","1.003.374.005,00","1.849.570.568,00","4.930.071.998,00","0","4.930.071.998,00"],
    [3566,"433590","Otros servicios de telecomunicaciones","72.838.510.813,00","88.062.936.637,00","51.047.202.794,00","35.822.776.970,00","0","35.822.776.970,00"],
    [3567,"434000","JUEGOS DE SUERTE Y AZAR","49.910.266.059,00","4.598.918,00","17.921.429.444,00","67.827.096.585,00","0","67.827.096.585,00"],
    [3568,"434001","Loterías ordinarias","45.951.215.000,00","0","16.570.765.000,00","62.521.980.000,00","0","62.521.980.000,00"],
    [3569,"434002","Apuestas permanentes","3.437.471.283,00","0","1.053.936.800,00","4.491.408.083,00","0","4.491.408.083,00"],
    [3570,"434004","Sorteos","510.319.523,00","0","289.894.676,00","800.214.199,00","0","800.214.199,00"],
    [3571,"434008","Licencias","11.260.253,00","4.598.918,00","6.832.968,00","13.494.303,00","0","13.494.303,00"],
    [3572,"439000","OTROS SERVICIOS","181.306.778.311,43","27.177.019.026,43","111.569.318.030,00","265.699.077.315,00","0","265.699.077.315,00"],
    [3573,"439003","Transferencia de tecnología","4.224.674,00","0","3.150.000,00","7.374.674,00","0","7.374.674,00"],
    [3574,"439004","Asistencia técnica","26.241.732.830,00","14.731.518.674,00","37.611.104.893,00","49.121.319.049,00","0","49.121.319.049,00"],
    [3575,"439005","Servicios informativos","3.532.921.723,00","0","1.649.200.688,00","5.182.122.411,00","0","5.182.122.411,00"],
    [3576,"439007","Publicidad y propaganda","2.121.812.576,00","1.160.060.864,00","1.295.500.556,00","2.257.252.268,00","0","2.257.252.268,00"],
    [3577,"439014","Administración de proyectos","19.415.521.811,43","3.242.847.722,43","11.369.378.715,00","27.542.052.804,00","0","27.542.052.804,00"],
    [3578,"439016","Recreativos, culturales, y deportivos","91.729.133,00","0","146.988.764,00","238.717.897,00","0","238.717.897,00"],
    [3579,"439022","Organización de eventos","3.686.790.107,00","4.248.860.841,00","676.427.018,00","114.356.284,00","0","114.356.284,00"],
    [3580,"439031","Gestión de transporte masivo","101.734.368.687,00","658.621,00","37.247.529.270,00","138.981.239.336,00","0","138.981.239.336,00"],
    [3581,"439090","Otros servicios","24.477.676.770,00","3.793.072.304,00","21.570.038.126,00","42.254.642.592,00","0","42.254.642.592,00"],
    [3582,"439500","DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE SERVICIOS (DB)","-14.829.005.499,50","11.299.356.658,00","3.443.673.199,00","-22.684.688.958,50","0","-22.684.688.958,50"],
    [3583,"439501","Servicios educativos","-157.734.427,00","68.988.011,00","37.200,00","-226.685.238,00","0","-226.685.238,00"],
    [3584,"439507","Servicio de telecomunicaciones","-2.902.857.777,00","9.923,00","2.902.753.100,00","-114.600,00","0","-114.600,00"],
    [3585,"439508","Juegos de suerte y azar","-11.361.820.600,00","4.089.887.500,00","0","-15.451.708.100,00","0","-15.451.708.100,00"],
    [3586,"439512","Servicios de salud","-33.408.247,50","26.733.689,00","31.500,00","-60.110.436,50","0","-60.110.436,50"],
    [3587,"439516","Servicio de aseo","0","22.000.000,00","0","-22.000.000,00","0","-22.000.000,00"],
    [3588,"439590","Otros servicios","-373.184.448,00","7.091.737.535,00","540.851.399,00","-6.924.070.584,00","0","-6.924.070.584,00"],
    [3589,"440000","TRANSFERENCIAS Y SUBVENCIONES","6.529.251.757.952,53","2.976.364.654.874,21","2.951.200.320.533,28","6.504.087.423.611,60","0","6.504.087.423.611,60"],
    [3590,"440800","SISTEMA GENERAL DE PARTICIPACIONES","2.248.507.394.934,00","4.369.813.866,00","862.207.010.400,00","3.106.344.591.468,00","0","3.106.344.591.468,00"],
    [3591,"440817","Participación para salud","390.434.994.705,00","0","187.666.700.310,00","578.101.695.015,00","0","578.101.695.015,00"],
    [3592,"440818","Participación para educación","1.558.635.464.217,00","3.984.887.183,00","579.563.091.135,00","2.134.213.668.169,00","0","2.134.213.668.169,00"],
    [3593,"440819","Participación para propósito general","189.123.187.617,00","384.926.683,00","60.134.991.547,00","248.873.252.481,00","0","248.873.252.481,00"],
    [3594,"440821","Programas de alimentación escolar","5.854.177.449,00","0","1.853.970.644,00","7.708.148.093,00","0","7.708.148.093,00"],
    [3595,"440824","Participación para agua potable y saneamiento básico","104.459.570.946,00","0","32.988.256.764,00","137.447.827.710,00","0","137.447.827.710,00"],
    [3596,"441300","SISTEMA GENERAL DE REGALIAS","125.592.553.750,00","0","34.090.178.004,00","159.682.731.754,00","0","159.682.731.754,00"],
    [3597,"441301","Asignaciones Directas","23.742.674.689,00","0","6.380.270,00","23.749.054.959,00","0","23.749.054.959,00"],
    [3598,"441302","Para proyectos de ciencia, tecnología e innovación","15.288.076.943,00","0","5.234.569.807,00","20.522.646.750,00","0","20.522.646.750,00"],
    [3599,"441303","Para proyectos de desarrollo regional","76.320.294.974,00","0","25.264.495.367,00","101.584.790.341,00","0","101.584.790.341,00"],
    [3600,"441305","Para ahorro pensional territorial","10.241.507.144,00","0","3.584.732.560,00","13.826.239.704,00","0","13.826.239.704,00"],
    [3601,"442100","SISTEMA  GENERAL DE SEGURIDAD SOCIAL EN SALUD","397.404.045.416,00","401.357.686,00","79.399.657.437,00","476.402.345.167,00","0","476.402.345.167,00"],
    [3602,"442104","Recursos para la financiación del Sistema General de Seguridad Social en Salud","397.404.045.416,00","401.357.686,00","79.399.657.437,00","476.402.345.167,00","0","476.402.345.167,00"],
    [3603,"442800","OTRAS TRANSFERENCIAS","3.362.531.792.467,59","2.188.978.322.616,83","1.548.307.097.680,88","2.721.860.567.531,64","0","2.721.860.567.531,64"],
    [3604,"442801","Para pago de pensiones y/o cesantías","658.243.342.741,00","775.151.603.653,00","116.908.260.912,00","0","0","0"],
    [3605,"442802","Para proyectos de inversión","469.728.472.299,22","898.327.860.562,00","441.755.894.121,56","13.156.505.858,78","0","13.156.505.858,78"],
    [3606,"442803","Para gastos de funcionamiento","42.187.627.457,00","94.308.864.384,00","89.985.557.605,00","37.864.320.678,00","0","37.864.320.678,00"],
    [3607,"442804","Para programas de salud","53.393.389.144,00","0","18.474.633.201,00","71.868.022.345,00","0","71.868.022.345,00"],
    [3608,"442805","Para programas de educación","0","1.730.095.387,00","1.730.095.387,00","0","0","0"],
    [3609,"442807","Bienes recibidos sin contraprestación","2.114.801.534.592,37","391.689.392.436,83","825.323.082.670,73","2.548.435.224.826,27","0","2.548.435.224.826,27"],
    [3610,"442808","Donaciones","11.240.255.174,00","159.283.380,00","784.598.898,00","11.865.570.692,00","0","11.865.570.692,00"],
    [3611,"442816","Fortalecimiento de secretarías técnicas","88.704.266,00","0","0","88.704.266,00","0","88.704.266,00"],
    [3612,"442822","Cofinanciación del sistema de transporte masivo de pasajeros","0","0","36.748.204.789,59","36.748.204.789,59","0","36.748.204.789,59"],
    [3613,"442890","Otras transferencias","12.848.466.794,00","27.611.222.814,00","16.596.770.096,00","1.834.014.076,00","0","1.834.014.076,00"],
    [3614,"443000","SUBVENCIONES","395.215.971.384,94","782.615.160.705,38","427.196.377.011,40","39.797.187.690,96","0","39.797.187.690,96"],
    [3615,"443004","Donaciones","6.284.281.273,00","7.749.338.648,00","1.767.487.989,58","302.430.614,58","0","302.430.614,58"],
    [3616,"443005","Subvención por recursos transferidos por el gobierno","315.234.831.243,00","679.649.376.373,50","376.070.756.070,50","11.656.210.940,00","0","11.656.210.940,00"],
    [3617,"443006","Bienes recibidos sin contraprestación","13.395.670.110,26","2.606.960.686,55","2.674.643.844,55","13.463.353.268,26","0","13.463.353.268,26"],
    [3618,"443090","Otras subvenciones","60.301.188.758,68","92.609.484.997,33","46.683.489.106,77","14.375.192.868,12","0","14.375.192.868,12"],
    [3619,"470000","OPERACIONES INTERINSTITUCIONALES","8.297.164.320.788,67","13.040.918.803.244,40","4.743.754.482.455,78","0","0","0"],
    [3620,"470500","FONDOS RECIBIDOS","7.755.174.076.434,00","12.085.965.030.632,00","4.330.790.954.198,00","0","0","0"],
    [3621,"470508","Funcionamiento","1.320.017.209.531,99","1.953.101.157.441,99","633.083.947.910,00","0","0","0"],
    [3622,"470509","Servicio de la deuda","0","69.720.000.000,00","69.720.000.000,00","0","0","0"],
    [3623,"470510","Inversión","6.435.156.866.902,01","10.063.143.873.190,00","3.627.987.006.288,00","0","0","0"],
    [3624,"472000","OPERACIONES DE ENLACE","419.962.685.600,67","683.613.710.794,45","263.651.025.193,78","0","0","0"],
    [3625,"472080","Recaudos","410.967.362.598,55","661.097.661.052,52","250.130.298.453,97","0","0","0"],
    [3626,"472081","Devoluciones de ingresos","8.995.323.002,12","22.516.049.741,93","13.520.726.739,81","0","0","0"],
    [3627,"472200","OPERACIONES SIN FLUJO DE EFECTIVO","122.027.558.754,00","271.340.061.818,00","149.312.503.064,00","0","0","0"],
    [3628,"472201","Cruce de cuentas","0","3.819.759,00","3.819.759,00","0","0","0"],
    [3629,"472290","Otras operaciones sin flujo de efectivo","122.027.558.754,00","271.336.242.059,00","149.308.683.305,00","0","0","0"],
    [3630,"480000","OTROS INGRESOS","7.254.707.698.735,53","6.100.228.704.178,82","2.898.871.319.978,51","4.053.350.314.535,22","0","4.053.350.314.535,22"],
    [3631,"480200","FINANCIEROS","2.417.204.814.431,63","2.201.170.440.708,30","797.309.793.662,78","1.013.344.167.386,11","0","1.013.344.167.386,11"],
    [3632,"480201","Intereses sobre depósitos en instituciones financieras","286.260.116.400,94","5.693.864.171,28","96.198.289.227,02","376.764.541.456,68","0","376.764.541.456,68"],
    [3633,"480202","Intereses de fondos vendidos ordinarios","238.075.681,00","12.197.724,00","61.760.613,00","287.638.570,00","0","287.638.570,00"],
    [3634,"480204","Intereses de fondos de uso restringido","2.047.143.592,00","110.840.785,00","614.116.192,00","2.550.418.999,00","0","2.550.418.999,00"],
    [3635,"480205","GANANCIA POR MEDICIÓN INICIAL DE INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO","0","0","10.984,00","10.984,00","0","10.984,00"],
    [3636,"480206","Ganancia por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","71.131.314.797,52","475.585.967,36","22.878.714.433,82","93.534.443.263,98","0","93.534.443.263,98"],
    [3637,"480207","Ganancia por baja en cuentas de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","102.760,87","0","0","102.760,87","0","102.760,87"],
    [3638,"480210","Ganancia por medición inicial de inversiones de administración de liquidez a costo amortizado","35.916.803.844,00","26.497.054.451,00","35.754.720.094,00","45.174.469.487,00","0","45.174.469.487,00"],
    [3639,"480211","Rendimiento efectivo de inversiones de administración de liquidez a costo amortizado","44.894.608.169,00","671.721,00","10.283.762.940,00","55.177.699.388,00","0","55.177.699.388,00"],
    [3640,"480213","Intereses, dividendos y participaciones de inversiones de administración de liquidez","2.475.240.308,85","857.745.223,00","816.085.242,00","2.433.580.327,85","0","2.433.580.327,85"],
    [3641,"480219","Rendimiento efectivo de cuentas por cobrar a costo amortizado","75.135.373.481,00","154.493.844.029,00","102.793.429.115,00","23.434.958.567,00","0","23.434.958.567,00"],
    [3642,"480221","Rendimiento efectivo préstamos por cobrar","7.091.950.511,00","486.881.175,00","3.550.561.267,00","10.155.630.603,00","0","10.155.630.603,00"],
    [3643,"480222","GANANCIA POR BAJA EN CUENTAS DE PRÉSTAMOS POR COBRAR","0","0","4.402.650.000,00","4.402.650.000,00","0","4.402.650.000,00"],
    [3644,"480223","Comisiones","1.856.009.464,00","754.262.542,00","980.566.557,00","2.082.313.479,00","0","2.082.313.479,00"],
    [3645,"480226","Rendimientos por Reajuste Monetario","9.812.938,00","0","101.021,00","9.913.959,00","0","9.913.959,00"],
    [3646,"480229","Ganancia por medición inicial de títulos emitidos","1.891.802.291,00","0","4.591.966.011,00","6.483.768.302,00","0","6.483.768.302,00"],
    [3647,"480232","Rendimientos sobre recursos entregados en administración","664.603.004.138,43","744.340.843.399,41","124.971.903.538,87","45.234.064.277,89","0","45.234.064.277,89"],
    [3648,"480233","Otros intereses de mora","72.533.800.015,98","2.160.335.188,00","4.974.241.111,00","75.347.705.938,98","0","75.347.705.938,98"],
    [3649,"480236","Rendimiento efectivo, dividendos y participaciones de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el patrimonio (otro resultado integral)","174.456.680,00","0","0","174.456.680,00","0","174.456.680,00"],
    [3650,"480240","Rendimientos de recursos Sistema General de Regalías","5.278.930,01","0","367.342.632,45","372.621.562,46","0","372.621.562,46"],
    [3651,"480242","Rendimiento de cuentas por cobrar al costo","27.369.184.174,00","11.260.611,00","9.176.236.486,00","36.534.160.049,00","0","36.534.160.049,00"],
    [3652,"480290","Otros ingresos financieros","1.123.570.736.254,03","1.265.275.053.721,25","374.893.336.197,62","233.189.018.730,40","0","233.189.018.730,40"],
    [3653,"480600","AJUSTE POR DIFERENCIA EN CAMBIO","313.087.916.258,08","799.431.059.703,69","663.341.978.226,71","176.998.834.781,10","0","176.998.834.781,10"],
    [3654,"480601","Efectivo y equivalentes al efectivo","10.689.094.407,98","906.364.660,69","6.522.542.664,71","16.305.272.412,00","0","16.305.272.412,00"],
    [3655,"480602","Cuentas por cobrar","120.032.791.112,00","368.598.204.597,00","307.254.583.115,00","58.689.169.630,00","0","58.689.169.630,00"],
    [3656,"480612","Adquisición de bienes y servicios nacionales","87.995.077.164,00","92.870.179.672,00","43.801.872.621,00","38.926.770.113,00","0","38.926.770.113,00"],
    [3657,"480613","Adquisición de bienes y servicios del exterior","1.446.659.138,00","21.023.928.151,00","21.122.561.865,00","1.545.292.852,00","0","1.545.292.852,00"],
    [3658,"480636","Inversiones","51.632.988.242,70","58.609.775.491,00","30.660.749.911,00","23.683.962.662,70","0","23.683.962.662,70"],
    [3659,"480640","Operaciones de Crédito público externas de largo plazo","27.083.840.000,00","239.955.393.841,00","239.955.393.841,00","27.083.840.000,00","0","27.083.840.000,00"],
    [3660,"480645","Operaciones de financiamiento externas de largo plazo","62.538.455,00","0","42.752.760,00","105.291.215,00","0","105.291.215,00"],
    [3661,"480647","Cuentas por pagar","353.218.701,00","75.883.978,00","386.393.311,00","663.728.034,00","0","663.728.034,00"],
    [3662,"480690","Otros ajustes por diferencia en cambio","13.791.709.037,40","17.391.329.313,00","13.595.128.138,00","9.995.507.862,40","0","9.995.507.862,40"],
    [3663,"480800","INGRESOS DIVERSOS","1.527.576.260.460,35","467.856.340.520,93","361.826.981.173,07","1.421.546.901.112,49","0","1.421.546.901.112,49"],
    [3664,"480803","Cuotas partes de pensiones","1.606.069.587,00","636.204.209,00","3.112.054.357,00","4.081.919.735,00","0","4.081.919.735,00"],
    [3665,"480805","utilidad en venta de activos","3.214.110.060,00","3.144.914.214,00","4.536.216.723,00","4.605.412.569,00","0","4.605.412.569,00"],
    [3666,"480806","Publicaciones","2.218.294,00","0","220.392,00","2.438.686,00","0","2.438.686,00"],
    [3667,"480808","Honorarios","95.779.603,00","0","0","95.779.603,00","0","95.779.603,00"],
    [3668,"480809","Excedentes financieros","232.000.000.000,00","0","57.100.597,00","232.057.100.597,00","0","232.057.100.597,00"],
    [3669,"480810","Títulos prescritos","0","0","100.381.021,00","100.381.021,00","0","100.381.021,00"],
    [3670,"480813","Comisiones","16.914.246.181,00","14.173.508.054,00","7.077.857.120,00","9.818.595.247,00","0","9.818.595.247,00"],
    [3671,"480815","Fotocopias","56.397.304,00","25.800,00","14.342.976,00","70.714.480,00","0","70.714.480,00"],
    [3672,"480817","Arrendamientos","11.270.595.108,31","10.052.250.140,00","4.437.006.980,33","5.655.351.948,64","0","5.655.351.948,64"],
    [3673,"480822","Margen en la contratación de servicios de salud","877.875.386,00","154.140.000,00","984.970.677,00","1.708.706.063,00","0","1.708.706.063,00"],
    [3674,"480825","Sobrantes","1.323.598.162,63","36.013.999,97","4.444.178.129,75","5.731.762.292,41","0","5.731.762.292,41"],
    [3675,"480826","Recuperaciones","805.067.215.086,34","160.137.625.730,86","128.896.322.527,65","773.825.911.883,13","0","773.825.911.883,13"],
    [3676,"480827","Aprovechamientos","27.901.644.361,86","8.488.619.984,64","25.464.145.155,30","44.877.169.532,52","0","44.877.169.532,52"],
    [3677,"480828","Indemnizaciones","7.553.263.238,81","620.832.846,00","9.965.211.090,46","16.897.641.483,27","0","16.897.641.483,27"],
    [3678,"480829","Responsabilidades fiscales","1.654.445.428,00","344.358,00","2.358.890.781,42","4.012.991.851,42","0","4.012.991.851,42"],
    [3679,"480837","Variaciones de beneficios a los.empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual","163.793.184,00","0","7.744.284.712,39","7.908.077.896,39","0","7.908.077.896,39"],
    [3680,"480839","Compensación o indemnización por deterioro, perdidas o abandonos","51.206.279,00","0","0","51.206.279,00","0","51.206.279,00"],
    [3681,"480851","Ganancia por derecho de fideicomiso","13.241.343.365,00","0","2.963.527.548,00","16.204.870.913,00","0","16.204.870.913,00"],
    [3682,"480852","Amortización del pasivo diferido de la entidad concedente","2.100.000.000,11","0","699.999.999,99","2.800.000.000,10","0","2.800.000.000,10"],
    [3683,"480890","Otros ingresos ordinarios","402.482.459.831,29","270.411.861.184,46","158.970.270.384,78","291.040.869.031,61","0","291.040.869.031,61"],
    [3684,"481100","GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","1.955.016.646.400,87","2.174.636.990.925,59","424.376.024.182,72","204.755.679.658,00","0","204.755.679.658,00"],
    [3685,"481102","Entidades del exterior","147.761.217.082,00","48.230.323.337,00","105.224.785.913,00","204.755.679.658,00","0","204.755.679.658,00"],
    [3686,"481103","Empresas industriales y comerciales del estado - societarias","74.163.291.452,66","232.953.722.007,38","158.790.430.554,72","0","0","0"],
    [3687,"481104","Sociedades de economía mixta","1.733.087.489.137,00","1.893.448.296.852,00","160.360.807.715,00","0","0","0"],
    [3688,"481105","Empresas públicas societarias","4.648.729,21","4.648.729,21","0","0","0","0"],
    [3689,"481200","GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN ASOCIADAS","952.306.201.076,00","288.740.860,00","459.853.016.808,00","1.411.870.477.024,00","0","1.411.870.477.024,00"],
    [3690,"481201","Empresas privadas","952.304.542.179,00","288.740.860,00","334.587.031.372,00","1.286.602.832.691,00","0","1.286.602.832.691,00"],
    [3691,"481204","Sociedades de economía mixta","1.658.897,00","0","125.265.985.436,00","125.267.644.333,00","0","125.267.644.333,00"],
    [3692,"482500","IMPUESTO A LAS GANANCIAS DIFERIDO","52.510.751.188,00","2.528.186.553,00","33.064.688.282,00","83.047.252.917,00","0","83.047.252.917,00"],
    [3693,"482501","Efectivo y Equivalentes al Efectivo","0","72.700,00","72.700,00","0","0","0"],
    [3694,"482502","INVERSIONES E INSTRUMENTOS DERIVADOS","0","136.023.405,00","190.239.461,00","54.216.056,00","0","54.216.056,00"],
    [3695,"482503","Cuentas por Cobrar","0","0","1.662.737.041,00","1.662.737.041,00","0","1.662.737.041,00"],
    [3696,"482505","Inventarios","0","0","680.969.131,00","680.969.131,00","0","680.969.131,00"],
    [3697,"482506","Propiedades, planta y equipo","0","0","2.043.731.453,00","2.043.731.453,00","0","2.043.731.453,00"],
    [3698,"482507","Activos Intangibles","6.350.768.901,00","2.392.090.448,00","1.212.982.724,00","5.171.661.177,00","0","5.171.661.177,00"],
    [3699,"482510","Otros activos","46.159.982.287,00","0","7.990.665.600,00","54.150.647.887,00","0","54.150.647.887,00"],
    [3700,"482515","Beneficios a los Empleados","0","0","18.773.102.476,00","18.773.102.476,00","0","18.773.102.476,00"],
    [3701,"482518","OTROS PASIVOS","0","0","510.187.696,00","510.187.696,00","0","510.187.696,00"],
    [3702,"483000","REVERSIÓN DE LAS PÉRDIDAS POR DETERIORO DE VALOR","37.005.108.920,60","17.651.525.852,00","58.526.821.979,40","77.880.405.048,00","0","77.880.405.048,00"],
    [3703,"483001","Inversiones","2.556.599.910,00","37.908,00","1.110.060.215,00","3.666.622.217,00","0","3.666.622.217,00"],
    [3704,"483002","Cuentas por cobrar","32.539.558.252,60","17.651.487.944,00","51.062.118.390,35","65.950.188.698,95","0","65.950.188.698,95"],
    [3705,"483004","Prestamos por Cobrar","245.870.076,00","0","104.082.796,00","349.952.872,00","0","349.952.872,00"],
    [3706,"483005","Inventarios","444.288.339,00","0","2.310.315.514,76","2.754.603.853,76","0","2.754.603.853,76"],
    [3707,"483006","Propiedades, Planta y Equipo","0","0","3.933.390.536,29","3.933.390.536,29","0","3.933.390.536,29"],
    [3708,"483012","Activos Intangibles","1.218.792.343,00","0","6.854.527,00","1.225.646.870,00","0","1.225.646.870,00"],
    [3709,"489900","SALDOS RECÍPROCAS INGRESOS (DB)","0","436.665.419.055,31","100.572.015.663,83","-336.093.403.391,48","0","-336.093.403.391,48"],
    [3710,"489901","Ingresos Tributarios","0","2.220.880.711,00","0","-2.220.880.711,00","0","-2.220.880.711,00"],
    [3711,"489902","Ingresos No tributarios, aportes y cotizaciones","0","2.246.397.046,00","0","-2.246.397.046,00","0","-2.246.397.046,00"],
    [3712,"489912","Venta de servicios","0","26.986.403.118,00","1.377.389.290,00","-25.609.013.828,00","0","-25.609.013.828,00"],
    [3713,"489913","Venta de servicios públicos","0","86.988.266.425,04","4.237.101.030,00","-82.751.165.395,04","0","-82.751.165.395,04"],
    [3714,"489936","Transferencias","0","149.433.341.756,95","94.540.791.810,83","-54.892.549.946,12","0","-54.892.549.946,12"],
    [3715,"489942","Otros ingresos","0","134.201.620.181,00","416.733.533,00","-133.784.886.648,00","0","-133.784.886.648,00"],
    [3716,"489946","Operaciones Interinstitucionales","0","34.588.509.817,32","0","-34.588.509.817,32","0","-34.588.509.817,32"],
    [3717,"500000","GASTOS","25.067.650.141.285,50","28.129.539.782.044,00","26.371.599.338.061,70","26.825.590.585.267,70","0","26.825.590.585.267,70"],
    [3718,"510000","DE ADMINISTRACIÓN Y OPERACIÓN","3.455.273.934.833,65","3.067.804.513.872,41","1.730.028.025.402,29","4.793.050.423.303,77","0","4.793.050.423.303,77"],
    [3719,"510100","SUELDOS Y SALARIOS","742.389.514.695,01","282.761.111.973,49","28.767.099.303,01","996.383.527.365,49","0","996.383.527.365,49"],
    [3720,"510101","Sueldos","506.061.004.597,01","182.914.641.532,75","9.446.012.253,01","679.529.633.876,75","0","679.529.633.876,75"],
    [3721,"510103","Horas extras y festivos","20.425.411.222,00","7.209.179.585,00","77.567.784,00","27.557.023.023,00","0","27.557.023.023,00"],
    [3722,"510105","Gastos de representación","32.268.323.794,00","10.873.680.548,00","61.992.803,00","43.080.011.539,00","0","43.080.011.539,00"],
    [3723,"510110","Prima técnica","104.795.197.522,00","35.473.582.929,00","21.373.879,00","140.247.406.572,00","0","140.247.406.572,00"],
    [3724,"510119","Bonificaciones","24.477.965.270,00","12.227.341.272,74","3.522.024.688,00","33.183.281.854,74","0","33.183.281.854,74"],
    [3725,"510123","Auxilio de transporte","1.911.146.421,00","671.283.530,00","48.835.528,00","2.533.594.423,00","0","2.533.594.423,00"],
    [3726,"510145","Salario integral","49.859.239.103,00","32.472.741.270,00","15.499.555.104,00","66.832.425.269,00","0","66.832.425.269,00"],
    [3727,"510151","Estímulo a la eficiencia","4.436.600,00","4.000.000,00","0","8.436.600,00","0","8.436.600,00"],
    [3728,"510160","Subsidio de alimentación","2.586.790.166,00","914.661.306,00","89.737.264,00","3.411.714.208,00","0","3.411.714.208,00"],
    [3729,"510200","CONTRIBUCIONES IMPUTADAS","18.529.629.889,00","71.463.111.955,00","64.862.649.052,00","25.130.092.792,00","0","25.130.092.792,00"],
    [3730,"510201","Incapacidades","2.318.679.032,00","1.630.606.372,00","1.071.609.968,00","2.877.675.436,00","0","2.877.675.436,00"],
    [3731,"510202","Subsidio familiar","309.393.429,00","74.563.333,00","0","383.956.762,00","0","383.956.762,00"],
    [3732,"510203","Indemnizaciones","1.432.367.393,00","555.906.826,00","111.395.719,00","1.876.878.500,00","0","1.876.878.500,00"],
    [3733,"510204","Gastos médicos y drogas","8.742.468.356,00","32.584.326.239,00","32.448.037.976,00","8.878.756.619,00","0","8.878.756.619,00"],
    [3734,"510216","Licencias","48.505.589,00","122.383.324,00","0","170.888.913,00","0","170.888.913,00"],
    [3735,"510217","Auxilio funerario","213.624.036,00","74.823.028,00","160.206,00","288.286.858,00","0","288.286.858,00"],
    [3736,"510290","Otras contribuciones imputadas","5.464.592.054,00","36.420.502.833,00","31.231.445.183,00","10.653.649.704,00","0","10.653.649.704,00"],
    [3737,"510300","CONTRIBUCIONES EFECTIVAS","212.096.917.838,08","106.756.674.079,00","27.779.792.402,00","291.073.799.515,08","0","291.073.799.515,08"],
    [3738,"510301","Seguros de vida","118.642.669,00","38.127.283,00","0","156.769.952,00","0","156.769.952,00"],
    [3739,"510302","Aportes a cajas de compensación familiar","35.471.152.339,00","13.580.247.978,00","936.001.094,00","48.115.399.223,00","0","48.115.399.223,00"],
    [3740,"510303","Cotizaciones a seguridad social en salud","67.116.983.948,00","34.056.153.042,00","9.024.419.552,00","92.148.717.438,00","0","92.148.717.438,00"],
    [3741,"510304","Aportes sindicales","1.331.342.427,00","475.730.244,00","289.840.600,00","1.517.232.071,00","0","1.517.232.071,00"],
    [3742,"510305","Cotizaciones a riesgos profesionales","10.514.868.315,08","4.354.171.018,00","243.122.996,00","14.625.916.337,08","0","14.625.916.337,08"],
    [3743,"510306","Cotizaciones a entidades administradoras del régimen de prima media","56.586.525.033,00","22.449.676.466,00","399.282.312,00","78.636.919.187,00","0","78.636.919.187,00"],
    [3744,"510307","Cotizaciones a entidades administradoras del régimen de ahorro individual","37.376.246.593,00","13.478.032.448,00","180.958.818,00","50.673.320.223,00","0","50.673.320.223,00"],
    [3745,"510308","Medicina prepagada","3.314.970.034,00","18.289.398.098,00","16.706.167.030,00","4.898.201.102,00","0","4.898.201.102,00"],
    [3746,"510390","Otras contribuciones efectivas","266.186.480,00","35.137.502,00","0","301.323.982,00","0","301.323.982,00"],
    [3747,"510400","APORTES SOBRE LA NÓMINA","40.818.132.374,00","15.839.018.111,00","1.020.044.803,00","55.637.105.682,00","0","55.637.105.682,00"],
    [3748,"510401","Aportes al ICBF","24.590.620.292,00","9.559.706.933,00","602.253.611,00","33.548.073.614,00","0","33.548.073.614,00"],
    [3749,"510402","Aportes al SENA","7.982.340.112,00","3.226.702.036,00","392.355.182,00","10.816.686.966,00","0","10.816.686.966,00"],
    [3750,"510403","Aportes ESAP","2.749.976.790,00","1.018.406.777,00","8.439.800,00","3.759.943.767,00","0","3.759.943.767,00"],
    [3751,"510404","Aportes a escuelas industriales e institutos técnicos","5.495.195.180,00","2.034.202.365,00","16.996.210,00","7.512.401.335,00","0","7.512.401.335,00"],
    [3752,"510700","PRESTACIONES SOCIALES","369.881.563.469,16","232.475.770.332,06","78.813.788.072,66","523.543.545.728,56","0","523.543.545.728,56"],
    [3753,"510701","Vacaciones","45.998.977.991,56","23.832.453.090,40","9.180.965.241,85","60.650.465.840,11","0","60.650.465.840,11"],
    [3754,"510702","Cesantías","67.866.268.328,67","77.974.027.767,59","34.857.206.035,26","110.983.090.061,00","0","110.983.090.061,00"],
    [3755,"510703","Intereses a las Cesantias","5.953.510.204,67","6.638.569.302,16","1.540.037.944,07","11.052.041.562,76","0","11.052.041.562,76"],
    [3756,"510704","Prima de vacaciones","38.530.113.221,33","21.047.946.885,74","7.538.763.469,22","52.039.296.637,85","0","52.039.296.637,85"],
    [3757,"510705","Prima de navidad","59.739.976.404,19","41.410.060.973,73","9.896.439.927,05","91.253.597.450,87","0","91.253.597.450,87"],
    [3758,"510706","Prima de servicios","94.598.085.606,18","5.920.904.847,00","2.548.798.943,10","97.970.191.510,08","0","97.970.191.510,08"],
    [3759,"510707","Bonificación especial de recreación","2.171.260.680,59","1.420.281.863,44","320.418.483,87","3.271.124.060,16","0","3.271.124.060,16"],
    [3760,"510708","Cesantias Retroactivas","11.860.006.337,97","20.495.884.307,73","2.574.169.268,87","29.781.721.376,83","0","29.781.721.376,83"],
    [3761,"510790","Otras primas","40.522.126.155,00","13.641.616.073,00","2.969.232.151,00","51.194.510.077,00","0","51.194.510.077,00"],
    [3762,"510795","Otras prestaciones sociales","2.641.238.539,00","20.094.025.221,27","7.387.756.608,37","15.347.507.151,90","0","15.347.507.151,90"],
    [3763,"510800","GASTOS DE PERSONAL DIVERSOS","86.000.243.698,83","111.741.475.163,85","42.188.647.033,67","155.553.071.829,01","0","155.553.071.829,01"],
    [3764,"510801","Remuneración por servicios técnicos","4.527.674.478,00","2.413.370.329,00","22.012.555,00","6.919.032.252,00","0","6.919.032.252,00"],
    [3765,"510802","Honorarios","37.480.416.216,00","20.351.649.338,00","52.475.009,00","57.779.590.545,00","0","57.779.590.545,00"],
    [3766,"510803","Capacitación, bienestar social y estímulos","16.592.046.892,17","30.152.929.247,68","12.393.562.558,00","34.351.413.581,85","0","34.351.413.581,85"],
    [3767,"510804","Dotación y suministro a trabajadores","3.335.256.555,66","1.920.893.993,54","665.660.749,15","4.590.489.800,05","0","4.590.489.800,05"],
    [3768,"510805","Gastos deportivos y de recreación","1.752.365.588,00","3.770.775.400,00","1.038.503.962,00","4.484.637.026,00","0","4.484.637.026,00"],
    [3769,"510806","Contratos de personal temporal","10.474.655.420,00","5.361.360.537,00","129.565.327,00","15.706.450.630,00","0","15.706.450.630,00"],
    [3770,"510807","Gastos de viaje","3.080.638.273,00","24.698.418.666,00","22.758.780.228,00","5.020.276.711,00","0","5.020.276.711,00"],
    [3771,"510810","Viáticos","1.633.282.871,00","3.945.315.962,00","3.196.676.315,00","2.381.922.518,00","0","2.381.922.518,00"],
    [3772,"510812","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual","98.641.875,00","14.879.285.340,46","110.748.841,52","14.867.178.373,94","0","14.867.178.373,94"],
    [3773,"510813","Beneficios por préstamos a empleados a tasa de interés cero o inferior a la del mercado","1.878.099.583,00","673.641.975,00","0","2.551.741.558,00","0","2.551.741.558,00"],
    [3774,"510890","Otros gastos de personal diversos","5.147.165.947,00","3.573.834.375,17","1.820.661.489,00","6.900.338.833,17","0","6.900.338.833,17"],
    [3775,"511100","GENERALES","1.891.333.807.114,63","2.160.636.482.562,25","1.393.036.431.750,64","2.658.933.857.926,24","0","2.658.933.857.926,24"],
    [3776,"511102","Material quirúrgico","65.253.519,87","86.149.635,80","0","151.403.155,67","0","151.403.155,67"],
    [3777,"511103","Elementos de lencería y ropería","1.454.788.798,86","430.364.253,80","23.200,00","1.885.129.852,66","0","1.885.129.852,66"],
    [3778,"511104","Loza y Cristalería","186.194.884,89","81.075.673,24","0","267.270.558,13","0","267.270.558,13"],
    [3779,"511105","Gastos de organización y puesta en marcha","25.356.032,00","0","0","25.356.032,00","0","25.356.032,00"],
    [3780,"511106","Estudios y proyectos","40.153.480.859,00","318.175.837.725,78","283.880.462.406,00","74.448.856.178,78","0","74.448.856.178,78"],
    [3781,"511109","Gastos de Desarrollo","409.038.841,00","25.000,00","0","409.063.841,00","0","409.063.841,00"],
    [3782,"511112","Obras y mejoras en propiedad ajena","5.802.991.079,00","5.145.909.926,00","4.928.416,00","10.943.972.589,00","0","10.943.972.589,00"],
    [3783,"511113","Vigilancia y seguridad","106.141.524.205,98","79.121.302.879,24","20.817.953.954,00","164.444.873.131,22","0","164.444.873.131,22"],
    [3784,"511114","Materiales y suministros","113.603.097.481,61","76.763.412.967,75","21.229.145.151,26","169.137.365.298,10","0","169.137.365.298,10"],
    [3785,"511115","Mantenimiento","119.923.191.358,90","93.358.309.854,27","49.122.253.428,74","164.159.247.784,43","0","164.159.247.784,43"],
    [3786,"511116","Reparaciones","1.366.101.377,55","779.225.042,00","1.040.610,00","2.144.285.809,55","0","2.144.285.809,55"],
    [3787,"511117","Servicios públicos","93.367.580.436,60","51.342.734.316,17","47.098.713.888,69","97.611.600.864,08","0","97.611.600.864,08"],
    [3788,"511118","Arrendamiento operativo","73.591.163.133,31","51.307.514.194,55","30.646.122.549,61","94.252.554.778,25","0","94.252.554.778,25"],
    [3789,"511119","Viáticos y gastos de viaje","1.618.711.952,00","855.062.706,00","53.576.055,00","2.420.198.603,00","0","2.420.198.603,00"],
    [3790,"511120","Publicidad y propaganda","13.490.998.277,00","17.141.176.009,00","18.667.302.937,00","11.964.871.349,00","0","11.964.871.349,00"],
    [3791,"511121","Impresos, publicaciones, suscripciones y afiliaciones","8.468.152.625,27","27.193.532.632,78","20.236.084.248,00","15.425.601.010,05","0","15.425.601.010,05"],
    [3792,"511122","Fotocopias","1.912.145.563,82","913.026.599,35","29.463.846,00","2.795.708.317,17","0","2.795.708.317,17"],
    [3793,"511123","Comunicaciones y transporte","115.177.530.951,43","94.097.808.409,11","122.597.085.875,00","86.678.253.485,54","0","86.678.253.485,54"],
    [3794,"511125","Seguros generales","70.015.543.554,79","41.837.572.103,88","13.976.071.413,00","97.877.044.245,67","0","97.877.044.245,67"],
    [3795,"511127","Promoción y divulgación","31.794.551.818,10","32.149.224.002,48","29.566.086.608,00","34.377.689.212,58","0","34.377.689.212,58"],
    [3796,"511130","Alimentación escolar","7.509.240.627,79","2.925.758.972,65","51.781.721,61","10.383.217.878,83","0","10.383.217.878,83"],
    [3797,"511131","Materiales de educación","642.549.030,44","79.384.771,68","289.066,00","721.644.736,12","0","721.644.736,12"],
    [3798,"511132","Diseños y estudios","1.165.376.853,00","5.309.279.833,00","7.571.076,00","6.467.085.610,00","0","6.467.085.610,00"],
    [3799,"511133","Seguridad industrial","1.266.372.455,00","827.230.587,00","115.025.283,00","1.978.577.759,00","0","1.978.577.759,00"],
    [3800,"511136","Implementos deportivos","163.289.981,88","907.077.120,60","634.586.266,00","435.780.836,48","0","435.780.836,48"],
    [3801,"511137","Eventos culturales","751.574.039,00","1.040.487.760,00","31.185.478,00","1.760.876.321,00","0","1.760.876.321,00"],
    [3802,"511139","Participaciones y compensaciones","8.050.941.574,00","2.317.299.880,00","10.368.241.454,00","0","0","0"],
    [3803,"511140","Contratos de administración","3.705.671.905,00","2.753.201.978,00","0","6.458.873.883,00","0","6.458.873.883,00"],
    [3804,"511141","Sostenimiento de semovientes y plantas","469.461.373,00","293.846.520,00","0","763.307.893,00","0","763.307.893,00"],
    [3805,"511144","Apoyo a operaciones militares y de policía","335.238.760,00","16.811.908,00","0","352.050.668,00","0","352.050.668,00"],
    [3806,"511146","Combustibles y Lubricantes","13.674.847.754,16","5.455.939.943,43","95.666.588,35","19.035.121.109,24","0","19.035.121.109,24"],
    [3807,"511149","Servicios de aseo, cafetería, restaurante y lavandería","40.983.085.109,11","44.569.652.034,26","18.895.938.043,11","66.656.799.100,26","0","66.656.799.100,26"],
    [3808,"511150","Procesamiento de información","6.982.239.762,00","2.764.449.206,00","6.668.139.514,00","3.078.549.454,00","0","3.078.549.454,00"],
    [3809,"511154","Organización de eventos","15.105.858.463,90","15.469.783.913,00","6.333.538.548,00","24.242.103.828,90","0","24.242.103.828,90"],
    [3810,"511155","Elementos de aseo, lavandería y cafetería","2.772.283.398,65","1.277.479.518,62","54.987.569,51","3.994.775.347,76","0","3.994.775.347,76"],
    [3811,"511156","Bodegaje","365.806,00","0","0","365.806,00","0","365.806,00"],
    [3812,"511157","Concursos y licitaciones","0","414.058,00","0","414.058,00","0","414.058,00"],
    [3813,"511159","Licencias","87.713.459,00","394.719.948,00","0","482.433.407,00","0","482.433.407,00"],
    [3814,"511162","Equipo de seguridad industrial","1.599.455,00","1.843.000,00","0","3.442.455,00","0","3.442.455,00"],
    [3815,"511163","Contratos de aprendizaje","528.641.164,00","177.786.400,00","0","706.427.564,00","0","706.427.564,00"],
    [3816,"511164","Gastos legales","3.746.686.123,45","415.032.104,74","53.552.824,00","4.108.165.404,19","0","4.108.165.404,19"],
    [3817,"511165","Intangibles","13.119.380.666,00","7.771.387.688,00","395.157.831,10","20.495.610.522,90","0","20.495.610.522,90"],
    [3818,"511166","Costas procesales","212.420.318,00","346.726.411,00","43.323.679,00","515.823.050,00","0","515.823.050,00"],
    [3819,"511173","Interventorías, auditorías y evaluaciones","38.903.634.167,00","26.414.592.006,00","341.487.460,00","64.976.738.713,00","0","64.976.738.713,00"],
    [3820,"511174","Asignación de bienes y servicios","28.215.906,00","167.146.508,63","2.484.348,00","192.878.066,63","0","192.878.066,63"],
    [3821,"511175","Reparación de víctimas","14.636.010.674,00","6.223.519.630,00","637.925.516,00","20.221.604.788,00","0","20.221.604.788,00"],
    [3822,"511176","Mitigación de riesgos","226.660.000,00","263.966.520,00","0","490.626.520,00","0","490.626.520,00"],
    [3823,"511178","Comisiones","14.721.198.496,00","20.520.720.178,00","11.818.171.297,00","23.423.747.377,00","0","23.423.747.377,00"],
    [3824,"511179","Honorarios","679.464.812.271,48","932.200.287.287,66","651.799.738.214,75","959.865.361.344,39","0","959.865.361.344,39"],
    [3825,"511180","Servicios","201.423.938.072,00","154.175.770.964,93","4.929.545.562,18","350.670.163.474,75","0","350.670.163.474,75"],
    [3826,"511181","Emisión de bonos pensionales de Colpensiones","3.124.968,00","593.744,00","0","3.718.712,00","0","3.718.712,00"],
    [3827,"511190","Otros gastos generales","22.083.977.730,79","34.775.028.235,85","21.831.779.824,73","35.027.226.141,91","0","35.027.226.141,91"],
    [3828,"512000","IMPUESTOS, CONTRIBUCIONES Y TASAS","94.224.125.754,94","86.130.869.695,76","93.559.572.985,31","86.795.422.465,39","0","86.795.422.465,39"],
    [3829,"512001","Impuesto predial unificado","7.403.655.468,00","149.845.864,00","5.359.604.405,00","2.193.896.927,00","0","2.193.896.927,00"],
    [3830,"512002","Cuota de fiscalización y auditaje","36.688.013,00","0","0","36.688.013,00","0","36.688.013,00"],
    [3831,"512009","Impuesto de industria y comercio","29.125.177.985,00","10.134.642.657,00","38.042.927.844,00","1.216.892.798,00","0","1.216.892.798,00"],
    [3832,"512010","Tasas","4.115.533.950,00","4.736.043.874,00","3.693.708.073,00","5.157.869.751,00","0","5.157.869.751,00"],
    [3833,"512011","Impuesto sobre vehículos automotores","96.534.000,00","13.853.000,00","110.387.000,00","0","0","0"],
    [3834,"512012","Impuesto de registro","25.081.577,00","1.642.640,00","0","26.724.217,00","0","26.724.217,00"],
    [3835,"512017","Intereses de mora","759.461.934,00","1.725.895.359,00","2.365.582.762,00","119.774.531,00","0","119.774.531,00"],
    [3836,"512024","Gravamen a los movimientos financieros","17.067.084.120,68","22.769.830.813,76","11.696.720.411,31","28.140.194.523,13","0","28.140.194.523,13"],
    [3837,"512026","Contribuciones","9.071.366.125,00","1.539.797.744,00","433.974.582,00","10.177.189.287,00","0","10.177.189.287,00"],
    [3838,"512027","Licencias","45.116.900,00","61.723.865,00","144.603,00","106.696.162,00","0","106.696.162,00"],
    [3839,"512030","Impuesto Nacional al consumo","20.166.122,00","66.385.151,00","2","86.551.271,00","0","86.551.271,00"],
    [3840,"512035","Estampillas","12.152.886,00","18.619.315,00","0","30.772.201,00","0","30.772.201,00"],
    [3841,"512036","Impuesto sobre el servicio de alumbrado público","118.846.231,00","28.819.290,00","0","147.665.521,00","0","147.665.521,00"],
    [3842,"512090","Otros impuestos","26.327.260.443,26","44.883.770.123,00","31.856.523.303,00","39.354.507.263,26","0","39.354.507.263,26"],
    [3843,"520000","DE VENTAS","6.310.424.002,00","1.055.489.389,00","398.127.332,00","6.967.786.059,00","0","6.967.786.059,00"],
    [3844,"520200","SUELDOS Y SALARIOS","1.479.992.897,00","446.923.639,00","253.024.780,00","1.673.891.756,00","0","1.673.891.756,00"],
    [3845,"520201","Sueldos del personal","1.253.374.678,00","98.525.617,00","0","1.351.900.295,00","0","1.351.900.295,00"],
    [3846,"520218","Bonificaciones","7.362.748,00","5.630.359,00","0","12.993.107,00","0","12.993.107,00"],
    [3847,"520220","Auxilio de transporte","54.528.776,00","5.052.953,00","0","59.581.729,00","0","59.581.729,00"],
    [3848,"520230","Comisiones","162.476.695,00","334.264.710,00","253.024.780,00","243.716.625,00","0","243.716.625,00"],
    [3849,"520240","Subsidio de alimentación","2.250.000,00","3.450.000,00","0","5.700.000,00","0","5.700.000,00"],
    [3850,"520300","CONTRIBUCIONES IMPUTADAS","28.786.606,00","0","0","28.786.606,00","0","28.786.606,00"],
    [3851,"520301","Incapacidades","20.372.717,00","0","0","20.372.717,00","0","20.372.717,00"],
    [3852,"520303","Indemnizaciones","8.413.889,00","0","0","8.413.889,00","0","8.413.889,00"],
    [3853,"520400","CONTRIBUCIONES EFECTIVAS","162.228.987,00","31.599.722,00","14.828,00","193.813.881,00","0","193.813.881,00"],
    [3854,"520402","Aportes a cajas de compensación familiar","47.779.400,00","6.793.600,00","0","54.573.000,00","0","54.573.000,00"],
    [3855,"520403","Cotizaciones a seguridad social en salud","15.509.493,00","3.016.162,00","0","18.525.655,00","0","18.525.655,00"],
    [3856,"520405","Cotizaciones a riesgos profesionales","8.542.900,00","1.601.786,00","0","10.144.686,00","0","10.144.686,00"],
    [3857,"520407","Cotizaciones a entidades administradoras del régimen de ahorro individual","90.397.194,00","20.188.174,00","14.828,00","110.570.540,00","0","110.570.540,00"],
    [3858,"520700","APORTES SOBRE LA NÓMINA","8.763.400,00","5.136.800,00","0","13.900.200,00","0","13.900.200,00"],
    [3859,"520701","Aportes al ICBF","6.874.000,00","2.998.200,00","0","9.872.200,00","0","9.872.200,00"],
    [3860,"520702","Aportes al SENA","1.889.400,00","2.138.600,00","0","4.028.000,00","0","4.028.000,00"],
    [3861,"520800","PRESTACIONES SOCIALES","256.336.240,00","28.729.202,00","622.760,00","284.442.682,00","0","284.442.682,00"],
    [3862,"520801","Vacaciones","69.096.369,00","6.689.777,00","458.787,00","75.327.359,00","0","75.327.359,00"],
    [3863,"520802","Cesantías","89.635.111,00","10.314.716,00","0","99.949.827,00","0","99.949.827,00"],
    [3864,"520803","Intereses a las cesantías","10.228.336,00","1.473.333,00","9.889,00","11.691.780,00","0","11.691.780,00"],
    [3865,"520806","Prima de servicios","87.376.424,00","10.251.376,00","154.084,00","97.473.716,00","0","97.473.716,00"],
    [3866,"521100","GENERALES","2.433.468.710,00","515.067.229,00","96.332.364,00","2.852.203.575,00","0","2.852.203.575,00"],
    [3867,"521111","Vigilancia y seguridad","124.498.646,00","0","0","124.498.646,00","0","124.498.646,00"],
    [3868,"521113","Mantenimiento","268.145.501,00","6.521.200,00","0","274.666.701,00","0","274.666.701,00"],
    [3869,"521114","Reparaciones","2.554.277,00","0","0","2.554.277,00","0","2.554.277,00"],
    [3870,"521115","Servicios públicos","143.858.310,00","0","0","143.858.310,00","0","143.858.310,00"],
    [3871,"521116","Arrendamiento","420.592.980,00","0","0","420.592.980,00","0","420.592.980,00"],
    [3872,"521118","Publicidad y propaganda","76.305.058,00","43.498.155,00","33.589.451,00","86.213.762,00","0","86.213.762,00"],
    [3873,"521119","Impresos, publicaciones, suscripciones y afiliaciones","175.000,00","0","0","175.000,00","0","175.000,00"],
    [3874,"521120","Fotocopias","10.325.524,00","2.898.210,00","0","13.223.734,00","0","13.223.734,00"],
    [3875,"521121","Comunicaciones y transporte","25.274.129,00","80.941.801,00","61.047.801,00","45.168.129,00","0","45.168.129,00"],
    [3876,"521123","Seguros generales","116.902.951,00","6.497.387,00","1.695.112,00","121.705.226,00","0","121.705.226,00"],
    [3877,"521125","Promoción y divulgación","11.917.620,00","25.350.000,00","0","37.267.620,00","0","37.267.620,00"],
    [3878,"521144","Combustibles y Lubricantes","224.063,00","651.353,00","0","875.416,00","0","875.416,00"],
    [3879,"521147","Servicios de aseo, cafetería, restaurante y lavandería","86.240.932,00","4.037.388,00","0","90.278.320,00","0","90.278.320,00"],
    [3880,"521153","Elementos de aseo, lavandería y cafetería","14.809.671,00","399.127,00","0","15.208.798,00","0","15.208.798,00"],
    [3881,"521160","Relaciones públicas","300.000,00","17.950.629,00","0","18.250.629,00","0","18.250.629,00"],
    [3882,"521163","Gastos legales","5.448.590,00","0","0","5.448.590,00","0","5.448.590,00"],
    [3883,"521172","Honorarios","907.876.604,00","303.076.490,00","0","1.210.953.094,00","0","1.210.953.094,00"],
    [3884,"521173","Servicios","152.626.796,00","0","0","152.626.796,00","0","152.626.796,00"],
    [3885,"521190","Otros gastos generales","65.392.058,00","23.245.489,00","0","88.637.547,00","0","88.637.547,00"],
    [3886,"521200","GASTOS DE PERSONAL DIVERSOS","1.923.789.162,00","28.032.797,00","31.074.600,00","1.920.747.359,00","0","1.920.747.359,00"],
    [3887,"521206","Contratos de personal temporal","1.848.011.080,00","0","0","1.848.011.080,00","0","1.848.011.080,00"],
    [3888,"521207","Gastos de viaje","46.158.360,00","28.032.797,00","31.074.600,00","43.116.557,00","0","43.116.557,00"],
    [3889,"521290","Otros gastos de personal diversos","29.619.722,00","0","0","29.619.722,00","0","29.619.722,00"],
    [3890,"522000","IMPUESTOS, CONTRIBUCIONES Y TASAS","17.058.000,00","0","17.058.000,00","0","0","0"],
    [3891,"522009","Impuesto de industria y comercio","17.058.000,00","0","17.058.000,00","0","0","0"],
    [3892,"530000","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","818.324.681.297,38","1.169.271.981.022,37","277.215.083.831,94","1.710.381.578.487,81","0","1.710.381.578.487,81"],
    [3893,"534600","DETERIORO DE INVERSIONES","361.872.751,00","96.960.100.964,00","258.457.767,00","97.063.515.948,00","0","97.063.515.948,00"],
    [3894,"534603","Inversiones de administración de liquidez al costo","258.457.767,00","2.097.331.523,00","258.457.767,00","2.097.331.523,00","0","2.097.331.523,00"],
    [3895,"534605","En controladas contabilizadas por el método de participación patrimonial","103.414.984,00","94.862.769.441,00","0","94.966.184.425,00","0","94.966.184.425,00"],
    [3896,"534700","DETERIORO DE CUENTAS POR COBRAR","165.130.213.898,07","660.923.828.685,38","69.904.466.325,39","756.149.576.258,06","0","756.149.576.258,06"],
    [3897,"534702","Prestación de servicios","1.169.759.393,00","1.314.891.597,00","27.251.029,00","2.457.399.961,00","0","2.457.399.961,00"],
    [3898,"534704","Servicio de acueducto","12.972.605.810,00","1.032.397.487,00","1.191.869.035,00","12.813.134.262,00","0","12.813.134.262,00"],
    [3899,"534705","Servicio de alcantarillado","12.331.505.477,00","560.548.668,00","938.032.007,00","11.954.022.138,00","0","11.954.022.138,00"],
    [3900,"534706","Servicio de aseo","3.776.382.299,00","8.880.089,00","0","3.785.262.388,00","0","3.785.262.388,00"],
    [3901,"534708","Servicio de telecomunicaciones","12.899.671.388,00","23.551.471.886,00","10.752.532.753,00","25.698.610.521,00","0","25.698.610.521,00"],
    [3902,"534709","Prestación de servicios de salud","98.152.877.466,10","68.028.284.994,73","21.950.425.074,33","144.230.737.386,50","0","144.230.737.386,50"],
    [3903,"534710","Administración del sistema de seguridad social en salud","481.041.670,00","0","159.997.657,00","321.044.013,00","0","321.044.013,00"],
    [3904,"534713","Impuestos por Cobrar","0","311.145.696.606,00","0","311.145.696.606,00","0","311.145.696.606,00"],
    [3905,"534714","Ingresos no tributarios","204.887.285,00","183.932.722.214,66","48.357.423,00","184.089.252.076,66","0","184.089.252.076,66"],
    [3906,"534790","Otras cuentas por cobrar","23.141.483.109,97","71.348.935.142,99","34.836.001.347,06","59.654.416.905,90","0","59.654.416.905,90"],
    [3907,"534800","DETERIORO DE CUENTAS POR COBRAR A COSTO AMORTIZADO","11.037.142.312,00","60.541.579,00","1.142.478.685,00","9.955.205.206,00","0","9.955.205.206,00"],
    [3908,"534801","Venta de bienes","27.599.859,00","60.541.579,00","77.426.003,00","10.715.435,00","0","10.715.435,00"],
    [3909,"534807","Servicio de gas combustible","11.009.542.453,00","0","1.065.052.682,00","9.944.489.771,00","0","9.944.489.771,00"],
    [3910,"534900","DETERIORO DE PRÉSTAMOS POR COBRAR","330.671.980,00","5.771.801.577,72","330.671.980,00","5.771.801.577,72","0","5.771.801.577,72"],
    [3911,"534901","Préstamos Concedidos","330.671.980,00","5.771.801.577,72","330.671.980,00","5.771.801.577,72","0","5.771.801.577,72"],
    [3912,"535000","DETERIORO DE INVENTARIOS","398.936.076,00","1.322.574.934,99","93.830.930,00","1.627.680.080,99","0","1.627.680.080,99"],
    [3913,"535002","Mercancías en existencia","72.345.783,00","233.558.064,99","0","305.903.847,99","0","305.903.847,99"],
    [3914,"535006","Inventarios de prestadores de servicios","52.292.793,00","424.596.895,00","38.375.040,00","438.514.648,00","0","438.514.648,00"],
    [3915,"535007","Materiales y Suministros","13.051.895,00","664.185.975,00","55.455.890,00","621.781.980,00","0","621.781.980,00"],
    [3916,"535008","Productos en proceso","261.245.605,00","234.000,00","0","261.479.605,00","0","261.479.605,00"],
    [3917,"535100","DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO","71.192.903,13","21.337.100.464,40","14.472.011.864,00","6.936.281.503,53","0","6.936.281.503,53"],
    [3918,"535101","Terrenos","0","221.000.000,00","0","221.000.000,00","0","221.000.000,00"],
    [3919,"535103","CONSTRUCCIONES EN CURSO","0","2.872.009.990,00","0","2.872.009.990,00","0","2.872.009.990,00"],
    [3920,"535105","Edificaciones","70.698.735,00","153.469.516,40","7.534.235,00","216.634.016,40","0","216.634.016,40"],
    [3921,"535106","Plantas, Ductos y Túneles","0","14.464.378.392,00","14.464.378.392,00","0","0","0"],
    [3922,"535107","Redes, líneas y cables","167.137,00","1.442.587.149,00","0","1.442.754.286,00","0","1.442.754.286,00"],
    [3923,"535108","Maquinaria y equipo","0","29.472.476,00","0","29.472.476,00","0","29.472.476,00"],
    [3924,"535109","EQUIPO MÉDICO Y CIENTÍFICO","0","8.031.098,00","0","8.031.098,00","0","8.031.098,00"],
    [3925,"535110","Muebles, enseres y equipo de oficina","0","82.938.084,00","0","82.938.084,00","0","82.938.084,00"],
    [3926,"535111","Equipo de comunicación y computación","327.031,13","1.723.189.272,00","99.237,00","1.723.417.066,13","0","1.723.417.066,13"],
    [3927,"535112","Equipo de transporte, tracción y elevación","0","327.196.763,00","0","327.196.763,00","0","327.196.763,00"],
    [3928,"535119","BIENES MUEBLES EN BODEGA","0","12.827.724,00","0","12.827.724,00","0","12.827.724,00"],
    [3929,"535700","DETERIORO DE ACTIVOS INTANGIBLES","20.048.866,47","9.449.696.529,83","6.143.455.728,64","3.326.289.667,66","0","3.326.289.667,66"],
    [3930,"535701","Plusvalia","0","3.071.319.000,00","3.071.319.000,00","0","0","0"],
    [3931,"535706","Licencias","735.955,47","6.340.639.143,83","3.072.136.728,30","3.269.238.371,00","0","3.269.238.371,00"],
    [3932,"535707","Softwares","6.546.360,00","37.738.386,00","0","44.284.746,00","0","44.284.746,00"],
    [3933,"535709","DESEMBOLSOS DURANTE LA FASE DE DESARROLLO","12.766.551,00","0","0,34","12.766.550,66","0","12.766.550,66"],
    [3934,"536000","DEPRECIACIÓN DE PROPIEDADES, PLANTA Y EQUIPO","202.794.135.371,85","190.839.622.428,07","126.629.363.925,06","267.004.393.874,86","0","267.004.393.874,86"],
    [3935,"536001","Edificaciones","42.463.787.897,27","21.574.445.798,81","8.556.700.238,39","55.481.533.457,69","0","55.481.533.457,69"],
    [3936,"536002","Plantas, ductos y túneles","1.761.959.511,79","818.223.218,19","171.661.602,76","2.408.521.127,22","0","2.408.521.127,22"],
    [3937,"536003","Redes, líneas y cables","642.631.781,14","180.024.041,12","0","822.655.822,26","0","822.655.822,26"],
    [3938,"536004","Maquinaria y Equipo","13.031.805.521,13","18.866.720.154,37","14.546.020.446,92","17.352.505.228,58","0","17.352.505.228,58"],
    [3939,"536005","Equipo médico y científico","3.789.210.654,66","1.433.375.114,84","419.923.452,81","4.802.662.316,69","0","4.802.662.316,69"],
    [3940,"536006","Muebles, enseres y equipo de oficina","19.340.759.690,86","14.707.302.379,91","8.926.105.528,15","25.121.956.542,62","0","25.121.956.542,62"],
    [3941,"536007","Equipos de comunicación y computación","76.654.656.300,99","88.566.277.397,76","65.210.458.487,36","100.010.475.211,39","0","100.010.475.211,39"],
    [3942,"536008","Equipos de transporte, tracción y elevación","11.176.720.161,06","3.624.669.343,94","184.979.780,28","14.616.409.724,72","0","14.616.409.724,72"],
    [3943,"536009","Equipos de comedor, cocina, despensa y hotelería","2.276.627.648,63","694.331.005,72","351.568.627,77","2.619.390.026,58","0","2.619.390.026,58"],
    [3944,"536010","Semovientes","4.202.173,00","1.430.617,00","0","5.632.790,00","0","5.632.790,00"],
    [3945,"536012","Bienes de arte y cultura","382.912.619,92","132.434.600,75","1.894.070,48","513.453.150,19","0","513.453.150,19"],
    [3946,"536013","Bienes muebles en bodega","1.480.623.255,53","1.609.866.877,13","16.580.086,38","3.073.910.046,28","0","3.073.910.046,28"],
    [3947,"536014","Propiedades, planta y equipo en mantenimiento","96.538.271,65","25.361.061,14","0","121.899.332,79","0","121.899.332,79"],
    [3948,"536015","Propiedades, planta y equipo no explotados","186.749.539,48","802.388.322,36","141.831.535,38","847.306.326,46","0","847.306.326,46"],
    [3949,"536016","Propiedades, planta y equipo en concesión","1.744.491.096,74","37.802.772.495,03","341.180.820,38","39.206.082.771,39","0","39.206.082.771,39"],
    [3950,"536017","Terrenos con vida útil finita","27.760.459.248,00","0","27.760.459.248,00","0","0","0"],
    [3951,"536200","DEPRECIACIÓN DE PROPIEDADES DE INVERSIÓN","195.997.786,46","4.004.806.728,82","0","4.200.804.515,28","0","4.200.804.515,28"],
    [3952,"536201","Edificaciones","195.997.786,46","64.853.367,82","0","260.851.154,28","0","260.851.154,28"],
    [3953,"536202","Edificaciones con uso indeterminado","0","3.939.953.361,00","0","3.939.953.361,00","0","3.939.953.361,00"],
    [3954,"536400","DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO","175.642.871.799,75","67.168.730.960,05","1.756.314.933,00","241.055.287.826,80","0","241.055.287.826,80"],
    [3955,"536401","Red carretera","148.225.297.384,00","53.943.410.490,00","9.602.800,00","202.159.105.074,00","0","202.159.105.074,00"],
    [3956,"536402","Plazas públicas","925.597.194,00","308.542.597,00","0","1.234.139.791,00","0","1.234.139.791,00"],
    [3957,"536403","Parques recreacionales","22.971.132.312,49","9.787.867.787,50","1.746.712.133,00","31.012.287.966,99","0","31.012.287.966,99"],
    [3958,"536410","Edificaciones","872.154.472,32","402.764.802,83","0","1.274.919.275,15","0","1.274.919.275,15"],
    [3959,"536411","BIENES DE USO PÚBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA","79.600.000,00","29.850.000,00","0","109.450.000,00","0","109.450.000,00"],
    [3960,"536490","Otros bienes de uso público en servicio","2.569.090.436,94","2.696.295.282,72","0","5.265.385.719,66","0","5.265.385.719,66"],
    [3961,"536600","AMORTIZACIÓN DE ACTIVOS INTANGIBLES","58.269.477.665,45","58.088.601.283,90","34.730.801.846,85","81.627.277.102,50","0","81.627.277.102,50"],
    [3962,"536604","Derechos","7.710.701.218,00","2.782.691.517,00","114.282.753,00","10.379.109.982,00","0","10.379.109.982,00"],
    [3963,"536605","Licencias","27.835.537.992,05","10.464.170.688,26","1.154.569.639,55","37.145.139.040,76","0","37.145.139.040,76"],
    [3964,"536606","Softwares","21.775.633.634,40","25.830.598.335,64","15.566.151.450,30","32.040.080.519,74","0","32.040.080.519,74"],
    [3965,"536690","OTROS INTANGIBLES","947.604.821,00","19.011.140.743,00","17.895.798.004,00","2.062.947.560,00","0","2.062.947.560,00"],
    [3966,"536800","PROVISIÓN LITIGIOS Y DEMANDAS","200.805.295.423,00","37.055.129.631,00","21.151.111.120,00","216.709.313.934,00","0","216.709.313.934,00"],
    [3967,"536801","Civiles","11.348.848.091,00","10.095.911.674,00","6.378.799.730,00","15.065.960.035,00","0","15.065.960.035,00"],
    [3968,"536803","Administrativas","160.193.919.250,00","16.892.831.309,00","6.988.553.708,00","170.098.196.851,00","0","170.098.196.851,00"],
    [3969,"536804","Obligaciones fiscales","2.197.803.161,00","540.819.675,00","0","2.738.622.836,00","0","2.738.622.836,00"],
    [3970,"536805","Laborales","4.647.104.994,00","2.810.541.856,00","1.402.951.050,00","6.054.695.800,00","0","6.054.695.800,00"],
    [3971,"536890","Otros litigios y demandas","22.417.619.927,00","6.715.025.117,00","6.380.806.632,00","22.751.838.412,00","0","22.751.838.412,00"],
    [3972,"536900","PROVISIÓN POR GARANTÍAS","0","8.390.556,00","0","8.390.556,00","0","8.390.556,00"],
    [3973,"536901","GARANTÍAS CONTRACTUALES","0","8.390.556,00","0","8.390.556,00","0","8.390.556,00"],
    [3974,"537300","PROVISIONES DIVERSAS","1.581.472.393,00","15.722.269.527,00","602.118.727,00","16.701.623.193,00","0","16.701.623.193,00"],
    [3975,"537302","Mecanismos alternativos de solución de conflictos","302.026.706,00","25.000.000,00","3.000.000,00","324.026.706,00","0","324.026.706,00"],
    [3976,"537303","RESERVA TÉCNICA PARA EL PAGO DE PREMIOS","0","15.000.000.000,00","0","15.000.000.000,00","0","15.000.000.000,00"],
    [3977,"537307","Desmantelamientos","0","14.901.479,00","14.901.479,00","0","0","0"],
    [3978,"537390","Otras Provisiones Diversas","1.279.445.687,00","682.368.048,00","584.217.248,00","1.377.596.487,00","0","1.377.596.487,00"],
    [3979,"537500","DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO - CONCESIONES","1.685.352.071,20","558.785.172,21","0","2.244.137.243,41","0","2.244.137.243,41"],
    [3980,"537590","Otros bienes de uso público en servicio - concesiones","1.685.352.071,20","558.785.172,21","0","2.244.137.243,41","0","2.244.137.243,41"],
    [3981,"540000","TRANSFERENCIAS Y SUBVENCIONES","2.384.435.892.810,00","1.367.703.963.559,76","2.979.481.772.987,84","772.658.083.381,92","0","772.658.083.381,92"],
    [3982,"542300","OTRAS TRANSFERENCIAS","2.229.791.407.575,00","917.307.341.833,68","2.391.126.735.033,25","755.972.014.375,43","0","755.972.014.375,43"],
    [3983,"542301","Para pago de pensiones y/o cesantías","709.900.529.660,00","119.164.470.785,00","775.151.603.652,00","53.913.396.793,00","0","53.913.396.793,00"],
    [3984,"542302","Para proyectos de inversión","466.746.859.554,00","431.460.618.773,58","891.785.321.071,60","6.422.157.255,98","0","6.422.157.255,98"],
    [3985,"542303","Para gastos de funcionamiento","36.529.994.018,00","26.939.241.717,00","48.494.198.000,00","14.975.037.735,00","0","14.975.037.735,00"],
    [3986,"542304","Para programas de salud","1.898.847.013,00","1.404.082.149,00","0","3.302.929.162,00","0","3.302.929.162,00"],
    [3987,"542305","Para programas de educación","0","3.961.504.849,00","3.961.504.849,00","0","0","0"],
    [3988,"542307","Bienes entregados sin contraprestación","426.700.628.008,00","154.841.981.861,10","452.787.315.448,65","128.755.294.420,45","0","128.755.294.420,45"],
    [3989,"542319","Transferencia por asunción de deudas","0","540.574.366,00","540.574.366,00","0","0","0"],
    [3990,"542320","Cofinanciación del sistema de transporte masivo de pasajeros","103.427.492.925,00","105.735.165.427,00","209.162.658.352,00","0","0","0"],
    [3991,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","482.093.978.391,00","40.290.453.443,00","0","522.384.431.834,00","0","522.384.431.834,00"],
    [3992,"542323","Porcentaje tasa retributiva o compensatoria","1.940.515.253,00","14.180.713.065,00","0","16.121.228.318,00","0","16.121.228.318,00"],
    [3993,"542390","Otras transferencias","552.562.753,00","18.788.535.398,00","9.243.559.294,00","10.097.538.857,00","0","10.097.538.857,00"],
    [3994,"542400","SUBVENCIONES","154.644.485.235,00","450.396.621.726,08","588.355.037.954,59","16.686.069.006,49","0","16.686.069.006,49"],
    [3995,"542402","Subvención por préstamos con tasas de interés inferiores a las del mercado","0","227.252.775,49","0","227.252.775,49","0","227.252.775,49"],
    [3996,"542405","Subvención por recursos transferidos a las empresas públicas","102.441.010.271,00","435.984.017.317,59","538.425.027.588,59","0","0","0"],
    [3997,"542407","Bienes entregados sin contraprestación","0","314.262.405,00","237.126.780,00","77.135.625,00","0","77.135.625,00"],
    [3998,"542490","Otras subvenciones","52.203.474.964,00","13.871.089.228,00","49.692.883.586,00","16.381.680.606,00","0","16.381.680.606,00"],
    [3999,"550000","GASTO PÚBLICO SOCIAL","6.176.158.808.743,83","3.697.538.811.238,53","212.806.651.968,46","9.660.890.968.013,90","0","9.660.890.968.013,90"],
    [4000,"550100","EDUCACIÓN","2.052.170.989.897,00","1.256.233.029.744,00","8.720.548.997,00","3.299.683.470.644,00","0","3.299.683.470.644,00"],
    [4001,"550101","Sueldos y salarios","1.340.308.669.067,00","784.646.882.158,00","97.816,00","2.124.955.453.409,00","0","2.124.955.453.409,00"],
    [4002,"550105","Generales","699.700.483.420,00","467.421.037.070,00","7.566.862.512,00","1.159.554.657.978,00","0","1.159.554.657.978,00"],
    [4003,"550106","Asignación de bienes y servicios","12.161.837.410,00","4.165.110.516,00","1.153.588.669,00","15.173.359.257,00","0","15.173.359.257,00"],
    [4004,"550200","SALUD","1.262.276.335.580,00","817.545.055.700,00","10.754.002.600,00","2.069.067.388.680,00","0","2.069.067.388.680,00"],
    [4005,"550206","Asignación de bienes y servicios","7.129.489.366,00","4.279.357.526,00","483.228.374,00","10.925.618.518,00","0","10.925.618.518,00"],
    [4006,"550208","Subsidio a la oferta","210.116.525.423,00","174.037.929.654,00","9.870.774.226,00","374.283.680.851,00","0","374.283.680.851,00"],
    [4007,"550210","Unidad de pago por capitación Régimen subsidiado UPC-S","826.267.946.928,00","437.021.198.429,00","0","1.263.289.145.357,00","0","1.263.289.145.357,00"],
    [4008,"550211","Fortalecimiento institucional para la prestación de servicios de salud","62.550.107.829,00","158.535.058.963,00","400.000.000,00","220.685.166.792,00","0","220.685.166.792,00"],
    [4009,"550216","Acciones de salud pública","156.212.266.034,00","43.671.511.128,00","0","199.883.777.162,00","0","199.883.777.162,00"],
    [4010,"550300","AGUA POTABLE Y SANEAMIENTO BÀSICO","50.295.871.906,00","17.873.636.509,00","0","68.169.508.415,00","0","68.169.508.415,00"],
    [4011,"550306","Asignación de bienes y servicios","50.295.871.906,00","17.873.636.509,00","0","68.169.508.415,00","0","68.169.508.415,00"],
    [4012,"550400","VIVIENDA","105.204.265.417,00","67.844.961.149,00","1.765.876.141,45","171.283.350.424,55","0","171.283.350.424,55"],
    [4013,"550403","Contribuciones efectivas","45.414.100,00","12.855.500,00","3.779.200,00","54.490.400,00","0","54.490.400,00"],
    [4014,"550405","Generales","105.035.145.117,00","67.691.149.419,00","1.762.096.941,45","170.964.197.594,55","0","170.964.197.594,55"],
    [4015,"550406","Asignación de bienes y servicios","123.706.200,00","140.956.230,00","0","264.662.430,00","0","264.662.430,00"],
    [4016,"550500","RECREACIÓN Y DEPORTE","259.589.237.425,54","162.874.356.011,64","17.724.447.190,00","404.739.146.247,18","0","404.739.146.247,18"],
    [4017,"550505","Generales","246.406.282.435,54","153.336.489.288,64","17.657.744.661,00","382.085.027.063,18","0","382.085.027.063,18"],
    [4018,"550506","Asignación de bienes y servicios","13.182.954.990,00","9.537.866.723,00","66.702.529,00","22.654.119.184,00","0","22.654.119.184,00"],
    [4019,"550600","CULTURA","162.903.479.292,72","116.099.537.105,42","14.926.910.407,10","264.076.105.991,04","0","264.076.105.991,04"],
    [4020,"550601","Sueldos y salarios","10.295.522.040,80","4.291.087.927,00","87.711.497,80","14.498.898.470,00","0","14.498.898.470,00"],
    [4021,"550602","Contribuciones imputadas","0","11.184.744,00","0","11.184.744,00","0","11.184.744,00"],
    [4022,"550603","Contribuciones efectivas","2.509.326.465,00","1.087.767.783,00","53.272.355,00","3.543.821.893,00","0","3.543.821.893,00"],
    [4023,"550604","Aportes sobre la nómina","556.957.270,00","242.133.961,00","21.701.529,00","777.389.702,00","0","777.389.702,00"],
    [4024,"550605","Generales","136.786.857.078,96","101.422.210.798,65","14.585.697.515,64","223.623.370.361,97","0","223.623.370.361,97"],
    [4025,"550606","Asignación de bienes y servicios","9.055.247.930,00","6.924.295.399,00","114.973.334,00","15.864.569.995,00","0","15.864.569.995,00"],
    [4026,"550607","Prestaciones Sociales","3.644.677.391,96","2.120.856.492,77","63.554.175,66","5.701.979.709,07","0","5.701.979.709,07"],
    [4027,"550608","Gastos de personal diversos","54.891.116,00","0","0","54.891.116,00","0","54.891.116,00"],
    [4028,"550700","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","1.765.710.443.461,16","1.049.164.611.138,28","149.952.788.942,76","2.664.922.265.656,68","0","2.664.922.265.656,68"],
    [4029,"550701","Sueldos y salarios","90.894.714.696,00","34.713.145.242,00","23.246.782.794,00","102.361.077.144,00","0","102.361.077.144,00"],
    [4030,"550702","Contribuciones imputadas","10.641.629,00","0","0","10.641.629,00","0","10.641.629,00"],
    [4031,"550703","Contribuciones efectivas","13.239.962.854,00","6.507.060.575,00","553.420.688,00","19.193.602.741,00","0","19.193.602.741,00"],
    [4032,"550704","Aportes sobre la nómina","2.954.016.500,00","1.407.863.000,00","756.500,00","4.361.123.000,00","0","4.361.123.000,00"],
    [4033,"550705","Generales","712.818.532.792,13","323.063.143.070,30","25.322.294.610,76","1.010.559.381.251,67","0","1.010.559.381.251,67"],
    [4034,"550706","Asignación de bienes y servicios","944.575.474.922,03","683.172.522.806,98","100.759.125.724,00","1.526.988.872.005,01","0","1.526.988.872.005,01"],
    [4035,"550707","Prestaciones Sociales","1.217.100.068,00","300.876.444,00","70.408.626,00","1.447.567.886,00","0","1.447.567.886,00"],
    [4036,"550800","MEDIO AMBIENTE","55.995.330.253,73","45.799.193.915,19","6.521.457.377,15","95.273.066.791,77","0","95.273.066.791,77"],
    [4037,"550801","Actividades de conservación","5.245.262.525,96","7.475.886.932,00","287.062.390,00","12.434.087.067,96","0","12.434.087.067,96"],
    [4038,"550802","Actividades de recuperación","12.231.653.968,00","6.164.616.812,00","402.117.397,00","17.994.153.383,00","0","17.994.153.383,00"],
    [4039,"550803","Actividades de adecuación","9.255.729.661,71","8.147.381.284,00","285.625.410,00","17.117.485.535,71","0","17.117.485.535,71"],
    [4040,"550804","Investigación","140.648,00","124.669.696,00","0","124.810.344,00","0","124.810.344,00"],
    [4041,"550805","Educación, capacitación y divulgación ambiental","654.217.649,00","431.234.634,00","3.002.000,00","1.082.450.283,00","0","1.082.450.283,00"],
    [4042,"550806","Estudios y proyectos","3.374.229.159,00","2.261.964.414,00","265.487.625,00","5.370.705.948,00","0","5.370.705.948,00"],
    [4043,"550807","Asistencia técnica","1.624.135.905,00","667.519.932,00","0","2.291.655.837,00","0","2.291.655.837,00"],
    [4044,"550809","Manejo y administración de información","22.951.718.201,06","20.366.915.606,19","5.278.162.555,15","38.040.471.252,10","0","38.040.471.252,10"],
    [4045,"550890","Otros gastos en medio ambiente","658.242.536,00","159.004.605,00","0","817.247.141,00","0","817.247.141,00"],
    [4046,"555000","SUBSDIDIOS ASIGNADOS","462.012.855.510,68","164.104.429.966,00","2.440.620.313,00","623.676.665.163,68","0","623.676.665.163,68"],
    [4047,"555001","Para vivienda","19.311.176.601,00","5.092.672.749,00","2.400.417.461,00","22.003.431.889,00","0","22.003.431.889,00"],
    [4048,"555002","Para educación","117.803.345.803,00","17.317.250.002,00","24.075.400,00","135.096.520.405,00","0","135.096.520.405,00"],
    [4049,"555003","Para asistencia social","13.590.875.191,00","4.800.762.225,00","16.127.452,00","18.375.509.964,00","0","18.375.509.964,00"],
    [4050,"555009","Servicio de acueducto","117.791.469.903,00","43.167.620.531,00","0","160.959.090.434,00","0","160.959.090.434,00"],
    [4051,"555010","Servicio de alcantarillado","103.083.653.353,00","37.569.388.284,00","0","140.653.041.637,00","0","140.653.041.637,00"],
    [4052,"555011","Servicio de aseo","71.378.242.147,68","49.441.385.599,00","0","120.819.627.746,68","0","120.819.627.746,68"],
    [4053,"555090","Otros subsidios","19.054.092.512,00","6.715.350.576,00","0","25.769.443.088,00","0","25.769.443.088,00"],
    [4054,"560000","DE ACTIVIDADES Y/O SERVICIOS ESPECIALIZADOS","1.030.034.806.369,00","578.665.954.204,00","257.309.143.063,00","1.351.391.617.510,00","0","1.351.391.617.510,00"],
    [4055,"561300","ADMINISTRACIÓN DE LA SEGURIDAD SOCIAL EN SALUD","997.724.282.709,00","566.828.384.173,00","248.678.714.566,00","1.315.873.952.316,00","0","1.315.873.952.316,00"],
    [4056,"561301","Contratos de capitación - contributivo","7.434.429.610,00","958.267.962,00","94.153.097,00","8.298.544.475,00","0","8.298.544.475,00"],
    [4057,"561302","Contratos por evento - contributivo","24.691.510.028,00","15.253.914.637,00","4.481.762.385,00","35.463.662.280,00","0","35.463.662.280,00"],
    [4058,"561303","Promoción y prevención - contributivo","7.792.074,00","4.965.837,00","469.496,00","12.288.415,00","0","12.288.415,00"],
    [4059,"561306","Contratos de capitación - subsidiado","1.038.613.147,00","1.175.285.941,00","1.342.637.037,00","871.262.051,00","0","871.262.051,00"],
    [4060,"561307","Contratos de capitación - subsidiado","411.380.958.195,00","234.923.744.890,00","90.163.005.918,00","556.141.697.167,00","0","556.141.697.167,00"],
    [4061,"561308","Contratos por eventos - subsidiado","446.204.275.087,00","285.864.924.907,00","97.239.171.974,00","634.830.028.020,00","0","634.830.028.020,00"],
    [4062,"561309","Promoción y prevención - subsidiado","9.811.705.669,00","4.425.864.971,00","117.371.919,00","14.120.198.721,00","0","14.120.198.721,00"],
    [4063,"561320","Reservas técnicas por servicios de salud autorizados","18.549.105.939,00","10.558.013.112,00","0","29.107.119.051,00","0","29.107.119.051,00"],
    [4064,"561321","Reservas técnicas por servicios de salud ocurridos no conocidos","8.374.909.077,00","10.113.790.548,00","0","18.488.699.625,00","0","18.488.699.625,00"],
    [4065,"561322","Reservas técnicas por incapacidades","734.626.072,00","115.307.045,00","0","849.933.117,00","0","849.933.117,00"],
    [4066,"561323","Otras reservas técnicas","53.458.253.972,00","21.265.505,00","53.458.242.490,00","21.276.987,00","0","21.276.987,00"],
    [4067,"561390","Otros gastos por la administración de la seguridad social en salud","16.038.103.839,00","3.413.038.818,00","1.781.900.250,00","17.669.242.407,00","0","17.669.242.407,00"],
    [4068,"561800","JUEGOS DE SUERTE Y AZAR","32.310.523.660,00","11.837.570.031,00","8.630.428.497,00","35.517.665.194,00","0","35.517.665.194,00"],
    [4069,"561802","Pago de premios","10.469.181.695,00","4.343.224.822,00","324.639.345,00","14.487.767.172,00","0","14.487.767.172,00"],
    [4070,"561805","Bonificación por pago de premios","61.333.333,00","0","0","61.333.333,00","0","61.333.333,00"],
    [4071,"561807","Impresión de billetes","5.292.793.448,00","1.604.546.816,00","0","6.897.340.264,00","0","6.897.340.264,00"],
    [4072,"561809","Publicidad","92.255.187,00","119.926.759,00","0","212.181.946,00","0","212.181.946,00"],
    [4073,"561810","Reserva técnica para el pago de premios","7.911.304.305,00","2.609.720.523,00","0","10.521.024.828,00","0","10.521.024.828,00"],
    [4074,"561811","Renta del monopolio de los juegos de suerte y azar","6.026.510.477,00","2.279.278.675,00","8.305.789.152,00","0","0","0"],
    [4075,"561890","Otros costos por juegos de suerte y azar","2.457.145.215,00","880.872.436,00","0","3.338.017.651,00","0","3.338.017.651,00"],
    [4076,"570000","OPERACIONES INTERINSTITUCIONALES","8.295.709.720.005,17","5.164.861.825.688,04","13.459.990.671.029,20","580.874.664,00","0","580.874.664,00"],
    [4077,"570500","FONDOS ENTREGADOS","7.754.387.155.999,39","4.766.943.953.561,04","12.521.331.109.560,40","0","0","0"],
    [4078,"570508","Funcionamiento","1.320.138.187.769,29","676.257.414.864,00","1.996.395.602.633,29","0","0","0"],
    [4079,"570509","Servicio de la deuda","0","69.720.000.000,00","69.720.000.000,00","0","0","0"],
    [4080,"570510","Inversión","6.434.248.968.230,10","4.020.966.538.697,04","10.455.215.506.927,10","0","0","0"],
    [4081,"572000","OPERACIONES DE ENLACE","419.295.005.251,78","122.666.779.839,00","541.380.910.426,78","580.874.664,00","0","580.874.664,00"],
    [4082,"572080","Recaudos","407.814.905.037,36","114.749.305.347,00","522.564.210.384,36","0","0","0"],
    [4083,"572081","Devoluciones de ingresos","11.480.100.214,42","7.917.474.492,00","18.816.700.042,42","580.874.664,00","0","580.874.664,00"],
    [4084,"572200","OPERACIONES SIN FLUJO DE EFECTIVO","122.027.558.754,00","275.251.092.288,00","397.278.651.042,00","0","0","0"],
    [4085,"572201","Cruce de cuentas","0","3.819.759,00","3.819.759,00","0","0","0"],
    [4086,"572290","Otras operaciones sin flujo de efectivo","122.027.558.754,00","275.247.272.529,00","397.274.831.283,00","0","0","0"],
    [4087,"580000","OTROS GASTOS","2.901.401.873.224,47","7.457.086.757.319,31","7.454.369.862.447,01","2.904.118.768.096,77","0","2.904.118.768.096,77"],
    [4088,"580200","COMISIONES","22.467.467.191,04","17.960.047.767,31","25.733.329.078,88","14.694.185.879,47","0","14.694.185.879,47"],
    [4089,"580206","Adquisición  de bienes y servicios","10.910.289.491,00","13.286.523.844,00","20.898.332.058,00","3.298.481.277,00","0","3.298.481.277,00"],
    [4090,"580237","Comisiones sobre depósitos en administración","1.088.748.550,00","593.493.309,00","714.589.650,00","967.652.209,00","0","967.652.209,00"],
    [4091,"580239","Derechos en Fideicomiso","28.828.204,00","4.336.015,00","0","33.164.219,00","0","33.164.219,00"],
    [4092,"580240","Comisiones servicios financieros","3.799.523.821,04","2.772.418.632,31","1.959.147.775,88","4.612.794.677,47","0","4.612.794.677,47"],
    [4093,"580290","Otras comisiones","6.640.077.125,00","1.303.275.967,00","2.161.259.595,00","5.782.093.497,00","0","5.782.093.497,00"],
    [4094,"580300","AJUSTE POR DIFERENCIA EN CAMBIO","305.989.702.581,00","2.994.412.214.543,65","3.152.776.599.041,24","147.625.318.083,41","0","147.625.318.083,41"],
    [4095,"580301","Efectivo","56.051.323.505,00","138.748.090.591,46","142.964.337.445,69","51.835.076.650,77","0","51.835.076.650,77"],
    [4096,"580302","Deudores","5.239.573.565,00","1.023.762.919.104,00","1.015.978.079.962,00","13.024.412.707,00","0","13.024.412.707,00"],
    [4097,"580312","Adquisición de bienes y servicios nacionales","4.612.933.442,00","18.911.140.545,00","18.933.410.185,00","4.590.663.802,00","0","4.590.663.802,00"],
    [4098,"580313","Adquisición de bienes y servicios del exterior","4.209.723.823,00","27.057.482.544,00","28.345.330.626,00","2.921.875.741,00","0","2.921.875.741,00"],
    [4099,"580336","Inversiones","6.847.369.002,00","8.140.873.715,00","8.053.100.292,00","6.935.142.425,00","0","6.935.142.425,00"],
    [4100,"580338","Operaciones de Crédito público internas de largo plazo","10.534.049.522,00","14.394.517.751,00","10.534.049.522,00","14.394.517.751,00","0","14.394.517.751,00"],
    [4101,"580343","Operaciones de financiamiento internas de largo plazo","187.487.640.958,00","1.677.047.319.380,00","1.815.768.367.291,00","48.766.593.047,00","0","48.766.593.047,00"],
    [4102,"580345","Operaciones de financiamiento externas de largo plazo","29.606.839.189,00","54.059.382.176,00","79.309.138.236,00","4.357.083.129,00","0","4.357.083.129,00"],
    [4103,"580346","Cuentas por pagar","1.359.407.964,00","11.042.939.706,00","11.646.442.762,00","755.904.908,00","0","755.904.908,00"],
    [4104,"580390","Otros ajustes por diferencia en cambio","40.841.611,00","21.247.549.031,19","21.244.342.719,55","44.047.922,64","0","44.047.922,64"],
    [4105,"580400","FINANCIEROS","1.473.531.608.153,54","1.527.574.761.263,42","1.758.895.169.356,29","1.242.211.200.060,67","0","1.242.211.200.060,67"],
    [4106,"580401","Actualización financiera de provisiones","9.519.722.359,00","1.215.468.484,00","4.217.999.933,00","6.517.190.910,00","0","6.517.190.910,00"],
    [4107,"580402","Interés neto por beneficios a los empleados","217.584.279.149,00","73.180.139.030,25","544.013.287,25","290.220.404.892,00","0","290.220.404.892,00"],
    [4108,"580404","Administración de fiducia","30.739.661,00","6.707.739,00","7.256.668,00","30.190.732,00","0","30.190.732,00"],
    [4109,"580405","Administración y emisión de títulos valores","119.014.722,00","37.276.924,00","0","156.291.646,00","0","156.291.646,00"],
    [4110,"580410","Pérdida por medición inicial de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","16.526.250.647,00","58.980.055.641,00","0","75.506.306.288,00","0","75.506.306.288,00"],
    [4111,"580411","Pérdida por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","1.437.949,00","147.637.103,11","147.302.166,11","1.772.886,00","0","1.772.886,00"],
    [4112,"580413","Pérdida por medición inicial de inversiones de administración de liquidez a valor de mercado ( valor razonable) con cambios en el patrimonio (otro resultado integral)","14.884.400,00","0","0","14.884.400,00","0","14.884.400,00"],
    [4113,"580414","PÉRDIDA POR BAJA EN CUENTAS DE INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","27.172.980,00","0","0","27.172.980,00","0","27.172.980,00"],
    [4114,"580419","Pérdida por valoración de instrumentos derivados con fines de cobertura de valor de mercado (valor razonable)","7.836.838.022,00","317.172.505,00","0","8.154.010.527,00","0","8.154.010.527,00"],
    [4115,"580423","Pérdida por baja en cuentas de cuentas por cobrar","41.001.059.947,47","21.431.284.051,04","4.112.745.238,93","58.319.598.759,58","0","58.319.598.759,58"],
    [4116,"580426","Pérdida por Baja en Cuentas de Préstamos por Cobrar","0","208.321.995,00","0","208.321.995,00","0","208.321.995,00"],
    [4117,"580429","Costo efectivo de títulos emitidos - financiamiento interno de largo plazo","51.449.054.499,00","313.486.336.069,00","270.139.619.852,00","94.795.770.716,00","0","94.795.770.716,00"],
    [4118,"580431","Costo efectivo de títulos emitidos - Financiamiento externo de largo plazo","171.954.254.004,00","57.864.658.370,00","0","229.818.912.374,00","0","229.818.912.374,00"],
    [4119,"580433","Costo efectivo de cuentas por pagar a costo amortizado","1.513.928.350,00","1.316.009.387,00","559.445.176,00","2.270.492.561,00","0","2.270.492.561,00"],
    [4120,"580435","Costo efectivo de préstamos por pagar - Financiamiento interno de largo plazo","72.901.596.542,00","21.614.794.787,00","74.615.261.438,00","19.901.129.891,00","0","19.901.129.891,00"],
    [4121,"580437","Costo efectivo de préstamos por pagar - Financiamiento externo de largo plazo","129.303.236.128,00","13.621.746.780,00","10.430.894.146,00","132.494.088.762,00","0","132.494.088.762,00"],
    [4122,"580439","Otros intereses de mora","228.604.669,00","47.189.146,00","0","275.793.815,00","0","275.793.815,00"],
    [4123,"580447","Intereses de sentencias","154.640.016,70","400.000,00","400.000,00","154.640.016,70","0","154.640.016,70"],
    [4124,"580452","Aportes al Fondo de Contingencias de las Entidades Estatales por garantías financieras de la Nación","0","931.502.133,00","0","931.502.133,00","0","931.502.133,00"],
    [4125,"580490","Otros gastos financieros","753.364.894.108,37","963.168.061.119,02","1.394.120.231.451,00","322.412.723.776,39","0","322.412.723.776,39"],
    [4126,"581100","PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","53.262.329.195,29","726.893.409.370,00","602.199.964.013,29","177.955.774.552,00","0","177.955.774.552,00"],
    [4127,"581102","Entidades del Exterior","51.020.001.726,00","724.281.799.968,00","597.346.027.142,00","177.955.774.552,00","0","177.955.774.552,00"],
    [4128,"581103","Empresas Industriales y Comerciales del Estado - Societarias","0,29","0","0,29","0","0","0"],
    [4129,"581104","Sociedades de Economía Mixta","1.322.700.578,00","0","1.322.700.578,00","0","0","0"],
    [4130,"581105","Empresas públicas societarias","919.626.891,00","2.611.609.402,00","3.531.236.293,00","0","0","0"],
    [4131,"581200","PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN ASOCIADAS","9.205.781,71","92.645.260,13","0","101.851.041,84","0","101.851.041,84"],
    [4132,"581203","EMPRESAS INDUSTRIALES Y COMERCIALES DEL ESTADO - SOCIETARIAS","9.205.781,71","12.941.380,13","0","22.147.161,84","0","22.147.161,84"],
    [4133,"581204","SOCIEDADES DE ECONOMÍA MIXTA","0","79.703.880,00","0","79.703.880,00","0","79.703.880,00"],
    [4134,"582100","IMPUESTO A LAS GANANCIAS CORRIENTE","333.460.473.994,00","259.555.735.451,00","220.433.995.787,00","372.582.213.658,00","0","372.582.213.658,00"],
    [4135,"582101","Impuesto sobre la renta y complementarios","333.413.929.994,00","259.506.821.451,00","220.338.537.787,00","372.582.213.658,00","0","372.582.213.658,00"],
    [4136,"582104","Sobretasa al impuesto sobre la Renta y complementarios","46.544.000,00","48.914.000,00","95.458.000,00","0","0","0"],
    [4137,"582200","IMPUESTO A LAS GANANCIAS DIFERIDO","74.037.671.007,00","828.791.561.076,00","660.300.256.364,00","242.528.975.719,00","0","242.528.975.719,00"],
    [4138,"582202","Inversiones e Instrumentos Derivados","54.979.989,00","150.457.894,00","0","205.437.883,00","0","205.437.883,00"],
    [4139,"582203","Cuentas por Cobrar","1.302.201.625,00","11.614.692.696,00","1.302.201.625,00","11.614.692.696,00","0","11.614.692.696,00"],
    [4140,"582206","Propiedades, Planta y Equipo","13.727.622.365,00","41.931.765.087,00","134.263.649,00","55.525.123.803,00","0","55.525.123.803,00"],
    [4141,"582207","Activos Intangibles","7.598.933.043,00","4.252.325.055,00","7.598.933.043,00","4.252.325.055,00","0","4.252.325.055,00"],
    [4142,"582208","PROPIEDADES DE INVERSIÓN","0","632.680.811,00","0","632.680.811,00","0","632.680.811,00"],
    [4143,"582210","Otros Activos","270.367.942,00","2.495.046.342,00","47.671.627,00","2.717.742.657,00","0","2.717.742.657,00"],
    [4144,"582214","CUENTAS POR PAGAR","0","153.048.473,00","0","153.048.473,00","0","153.048.473,00"],
    [4145,"582215","Beneficios a los Empleados","0","157.438.556,00","0","157.438.556,00","0","157.438.556,00"],
    [4146,"582217","Provisiones","9.045.006.117,00","33.433.595.786,00","95.488.687,00","42.383.113.216,00","0","42.383.113.216,00"],
    [4147,"582218","Otros Pasivos","42.038.559.926,00","733.970.510.376,00","651.121.697.733,00","124.887.372.569,00","0","124.887.372.569,00"],
    [4148,"588800","PARTICIPACIÓN NO CONTROLADORA EN LOS RESULTADOS","0","623.241.302.781,67","1.243.929.115,60","621.997.373.666,07","0","621.997.373.666,07"],
    [4149,"588801","Participación en los resultados sector privado","0","623.118.044.404,93","1.243.507.527,54","621.874.536.877,39","0","621.874.536.877,39"],
    [4150,"588802","Participación en los resultados sector público no distrital","0","123.258.376,74","421.588,06","122.836.788,68","0","122.836.788,68"],
    [4151,"589000","GASTOS DIVERSOS","472.679.239.622,89","330.402.520.540,91","425.042.008.642,21","378.039.751.521,59","0","378.039.751.521,59"],
    [4152,"589001","Perdida en negociación y venta de activos no corrientes mantenidos para la venta","4.826.407.533,00","19.419.488.968,00","19.068.177.546,00","5.177.718.955,00","0","5.177.718.955,00"],
    [4153,"589003","Impuestos asumidos","2.959.032.647,00","3.492.411.815,22","6.442.913.246,00","8.531.216,22","0","8.531.216,22"],
    [4154,"589009","Aportes en entidades que no se constituyeron como empresas societarias","23.484.728.928,00","0","15.000.000.000,00","8.484.728.928,00","0","8.484.728.928,00"],
    [4155,"589012","Sentencias","17.275.169.443,90","20.200.433.358,00","519.639.621,00","36.955.963.180,90","0","36.955.963.180,90"],
    [4156,"589013","Laudos arbitrales y conciliaciones extrajudiciales","1.146.297.055,00","3.300.309.728,00","0","4.446.606.783,00","0","4.446.606.783,00"],
    [4157,"589014","Margen en la contratación de los servicios de salud","1.589.447.584,00","205.887.360,00","1","1.795.334.943,00","0","1.795.334.943,00"],
    [4158,"589016","Ajustes o mermas sin responsabilidad","60.132.970.861,39","155.164.828,19","13.100,00","60.288.122.589,58","0","60.288.122.589,58"],
    [4159,"589017","Pérdidas en siniestros","1.500.103.664,52","294.002.014,25","145.626.860,00","1.648.478.818,77","0","1.648.478.818,77"],
    [4160,"589019","Pérdida por baja en cuentas de activos no fiancieros","94.718.228.677,77","49.466.512.859,16","23.838.076.718,93","120.346.664.818,00","0","120.346.664.818,00"],
    [4161,"589021","Desembolso intangibles durante la fase de investigación","1.160.660.904,00","1.620.110.446,00","1.419.885.548,00","1.360.885.802,00","0","1.360.885.802,00"],
    [4162,"589025","Multas y sanciones","2.410.364.907,00","33.494.345.499,00","3.507.253.859,00","32.397.456.547,00","0","32.397.456.547,00"],
    [4163,"589026","Servicios financieros","27.080.490,02","8.510.805,64","3.770.959,10","31.820.336,56","0","31.820.336,56"],
    [4164,"589027","Indemnizaciones","12.277.330,00","52.419.942,00","0","64.697.272,00","0","64.697.272,00"],
    [4165,"589029","Bienes entregados en contraprestación e entidades de Gobierno","428.592.000,00","0","0","428.592.000,00","0","428.592.000,00"],
    [4166,"589035","Pérdida por Derechos en Fideicomiso","11.817.677.266,43","73.332.168.345,00","68.755.554.732,00","16.394.290.879,43","0","16.394.290.879,43"],
    [4167,"589090","Otros gastos diversos","249.190.200.330,86","125.360.754.572,45","286.341.096.451,18","88.209.858.452,13","0","88.209.858.452,13"],
    [4168,"589300","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","165.354.717.669,00","20.209.782.644,00","3.057.500,00","185.561.442.813,00","0","185.561.442.813,00"],
    [4169,"589301","Ingresos no tributarios","192.449.156,00","90.012.314,00","3.057.500,00","279.403.970,00","0","279.403.970,00"],
    [4170,"589308","Impuesto predial unificado","3.176.133.001,00","974.655.875,00","0","4.150.788.876,00","0","4.150.788.876,00"],
    [4171,"589309","Impuesto de Industria y Comercio","137.455.270.735,00","18.399.535.455,00","0","155.854.806.190,00","0","155.854.806.190,00"],
    [4172,"589315","Impuesto de delineación urbana, estudios y aprobación de plas","3.774.553.000,00","675.279.000,00","0","4.449.832.000,00","0","4.449.832.000,00"],
    [4173,"589323","Impuesto sobre vehículos automotores","7.077.358.777,00","70.300.000,00","0","7.147.658.777,00","0","7.147.658.777,00"],
    [4174,"589349","OTROS INGRESOS TRIBUTARIOS DISTRITALES","13.678.953.000,00","0","0","13.678.953.000,00","0","13.678.953.000,00"],
    [4175,"589500","DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE SERVICIOS","609.458.029,00","15.123.962,00","0","624.581.991,00","0","624.581.991,00"],
    [4176,"589509","Servicios de salud","374.867.461,00","15.123.962,00","0","389.991.423,00","0","389.991.423,00"],
    [4177,"589511","Servicio de Acueducto","165.497.499,00","0","0","165.497.499,00","0","165.497.499,00"],
    [4178,"589512","Servicio de Alcantarillado","21.533.910,00","0","0","21.533.910,00","0","21.533.910,00"],
    [4179,"589516","Otros servicios","47.559.159,00","0","0","47.559.159,00","0","47.559.159,00"],
    [4180,"589700","COSTOS Y GASTOS POR DISTRIBUIR","0","113.051.106.208,22","113.051.106.208,22","0","0","0"],
    [4181,"589723","Servicios","0","113.051.106.208,22","113.051.106.208,22","0","0","0"],
    [4182,"589800","SALDOS RECÍPROCAS GASTOS (CR)","0","14.886.546.451,00","494.690.447.340,28","-479.803.900.889,28","0","-479.803.900.889,28"],
    [4183,"589801","Gastos originados en impuestos y contribuciones","0","0","25.163.996.727,00","-25.163.996.727,00","0","-25.163.996.727,00"],
    [4184,"589802","Gastos originados por ingresos no tributarios, aportes y cotizaciones","0","0","185.570.699,00","-185.570.699,00","0","-185.570.699,00"],
    [4185,"589812","Gastos generales y otros servicios","0","0","4.321.130.427,00","-4.321.130.427,00","0","-4.321.130.427,00"],
    [4186,"589813","Servicios Públicos","0","416.733.533,00","221.338.924.299,95","-220.922.190.766,95","0","-220.922.190.766,95"],
    [4187,"589836","Transferencias","0","14.089.427.770,00","151.675.251.913,67","-137.585.824.143,67","0","-137.585.824.143,67"],
    [4188,"589842","Otros gastos","0","380.385.148,00","39.807.063.010,00","-39.426.677.862,00","0","-39.426.677.862,00"],
    [4189,"589846","Operaciones Interinstitucionales","0","0","52.198.510.263,66","-52.198.510.263,66","0","-52.198.510.263,66"],
    [4190,"590000","CIERRE DE INGRESOS, GASTOS Y COSTOS","0","5.625.550.485.750,60","0","5.625.550.485.750,60","0","5.625.550.485.750,60"],
    [4191,"599800","CIERRE DE CONSOLIDACIÓN","0","5.625.550.485.750,60","0","5.625.550.485.750,60","0","5.625.550.485.750,60"],
    [4192,"599801","Cierre del estado de actividad consolidado","0","5.625.550.485.750,60","0","5.625.550.485.750,60","0","5.625.550.485.750,60"],
    [4193,"600000","COSTOS DE VENTAS","3.150.116.043.262,31","1.375.225.404.743,47","284.001.268.350,11","4.241.340.179.655,67","0","4.241.340.179.655,67"],
    [4194,"620000","COSTO DE VENTAS DE BIENES","1.023.516.550,11","753.002.759,41","1.687.350,31","1.774.831.959,21","0","1.774.831.959,21"],
    [4195,"620500","BIENES PRODUCIDOS","38.812.480,11","33.640.228,41","114.134,31","72.338.574,21","0","72.338.574,21"],
    [4196,"620507","Impresos y publicaciones","38.031.125,00","33.013.461,00","0","71.044.586,00","0","71.044.586,00"],
    [4197,"620590","Otros bienes producidos","781.355,11","626.767,41","114.134,31","1.293.988,21","0","1.293.988,21"],
    [4198,"621000","BIENES COMERCIALIZADOS","984.704.070,00","719.362.531,00","1.573.216,00","1.702.493.385,00","0","1.702.493.385,00"],
    [4199,"621001","Terrenos","0","416.285.955,00","0","416.285.955,00","0","416.285.955,00"],
    [4200,"621003","Impresos y publicaciones","2.580.222,00","335.695,00","0","2.915.917,00","0","2.915.917,00"],
    [4201,"621028","Equipos de comunicación y computación","774.867.644,00","217.755.268,00","1.573.216,00","991.049.696,00","0","991.049.696,00"],
    [4202,"621090","Otras ventas de bienes comercializados","207.256.204,00","84.985.613,00","0","292.241.817,00","0","292.241.817,00"],
    [4203,"630000","COSTO DE VENTAS DE SERVICIOS","3.149.092.526.712,20","1.374.472.401.984,06","283.999.580.999,80","4.239.565.347.696,46","0","4.239.565.347.696,46"],
    [4204,"630500","SERVICIOS EDUCATIVOS","123.613.892.408,00","52.540.169.087,00","146.113.486,00","176.007.948.009,00","0","176.007.948.009,00"],
    [4205,"630501","Educación formal - preescolar","0","12.176.124,00","12.176.124,00","0","0","0"],
    [4206,"630502","Educación formal - básica primaria","0","62.909.973,00","62.909.973,00","0","0","0"],
    [4207,"630503","Educación formal - básica secundaria","0","54.792.557,00","54.792.557,00","0","0","0"],
    [4208,"630504","Educación formal - media académica","0","16.234.832,00","16.234.832,00","0","0","0"],
    [4209,"630507","Educación formal - superior formación tecnológica","14.986.484.687,00","9.327.626.373,00","0","24.314.111.060,00","0","24.314.111.060,00"],
    [4210,"630508","Educación formal - superior formación profesional","95.309.121.741,00","35.751.503.928,00","0","131.060.625.669,00","0","131.060.625.669,00"],
    [4211,"630509","Educación formal - superior postgrado","4.769.843.569,00","2.604.759.110,00","0","7.374.602.679,00","0","7.374.602.679,00"],
    [4212,"630510","Educación no formal - formación en artes y oficios","196.326.311,00","0","0","196.326.311,00","0","196.326.311,00"],
    [4213,"630550","Servicios conexos a la educación","8.352.116.100,00","4.710.166.190,00","0","13.062.282.290,00","0","13.062.282.290,00"],
    [4214,"631000","SERVICIOS DE SALUD","945.971.569.104,20","395.880.256.987,06","83.242.537.195,80","1.258.609.288.895,46","0","1.258.609.288.895,46"],
    [4215,"631001","Urgencias - consulta y procedimientos","70.772.819.715,61","26.565.614.508,53","4.819.340.000,97","92.519.094.223,17","0","92.519.094.223,17"],
    [4216,"631002","Urgencias -observación","40.277.990.999,09","17.839.303.596,16","3.152.395.767,02","54.964.898.828,23","0","54.964.898.828,23"],
    [4217,"631015","Servicios ambulatorios - consulta externa y procedimientos","46.144.812.442,17","18.681.547.074,74","14.523.982.087,03","50.302.377.429,88","0","50.302.377.429,88"],
    [4218,"631016","Servicios ambulatorios - consulta especializada","88.106.266.046,90","31.586.651.474,03","6.757.887.093,73","112.935.030.427,20","0","112.935.030.427,20"],
    [4219,"631017","Servicios ambulatorios - actividades de salud oral","25.237.215.159,35","9.722.766.229,43","1.819.349.662,08","33.140.631.726,70","0","33.140.631.726,70"],
    [4220,"631018","Servicios ambulatorios - actividades de promoción y prevención","18.979.272.413,52","27.586.105.590,70","10.999.649.914,35","35.565.728.089,87","0","35.565.728.089,87"],
    [4221,"631019","Servicios ambulatorios - otras actividades extramurales","93.671.037.566,54","39.383.511.617,93","4.597.815.748,00","128.456.733.436,47","0","128.456.733.436,47"],
    [4222,"631025","Hospitalización - estancia general","119.466.747.707,72","44.772.929.495,57","3.010.857.426,62","161.228.819.776,67","0","161.228.819.776,67"],
    [4223,"631026","Hospitalización - cuidados intensivos","49.589.613.214,31","19.955.250.666,00","1.785.530.814,04","67.759.333.066,27","0","67.759.333.066,27"],
    [4224,"631027","Hospitalización - - cuidados intermedios","22.500.644.539,52","7.933.016.700,94","387.809.117,34","30.045.852.123,12","0","30.045.852.123,12"],
    [4225,"631028","Hospitalización - recién nacidos","12.468.184.617,81","4.671.929.697,37","750.283.816,12","16.389.830.499,06","0","16.389.830.499,06"],
    [4226,"631029","Hospitalización - salud mental","12.582.286.668,38","5.304.966.528,73","693.153.632,55","17.194.099.564,56","0","17.194.099.564,56"],
    [4227,"631030","Hospitalización - quemados","5.999.542.330,71","2.932.936.533,36","586.563.227,00","8.345.915.637,07","0","8.345.915.637,07"],
    [4228,"631031","Hospitalización - otros cuidados especiales","5.202.281.748,66","1.514.414.093,61","41.900,00","6.716.653.942,27","0","6.716.653.942,27"],
    [4229,"631035","Quirófanos y salas de parto - quirófanos","87.572.426.334,55","37.717.100.195,45","3.829.828.128,57","121.459.698.401,43","0","121.459.698.401,43"],
    [4230,"631036","Quirófanos y salas de parto - salas de parto","17.191.074.404,68","7.587.301.647,91","745.166.361,96","24.033.209.690,63","0","24.033.209.690,63"],
    [4231,"631040","Apoyo diagnóstico - laboratorio clínico","47.347.461.078,88","16.129.067.414,18","2.780.978.330,50","60.695.550.162,56","0","60.695.550.162,56"],
    [4232,"631041","Apoyo diagnóstico - imagenología","20.121.426.577,62","7.182.829.702,00","713.333.420,16","26.590.922.859,46","0","26.590.922.859,46"],
    [4233,"631042","Apoyo diagnóstico - anatomía patológica","3.257.330.524,84","1.278.954.286,85","180.688.229,00","4.355.596.582,69","0","4.355.596.582,69"],
    [4234,"631043","Apoyo diagnóstico - otras unidades de apoyo diagnóstico","3.958.292.241,63","1.567.018.165,13","94.798.492,00","5.430.511.914,76","0","5.430.511.914,76"],
    [4235,"631050","Apoyo terapéutico - rehabilitación y terapias","10.725.718.007,50","4.626.669.128,69","611.711.304,88","14.740.675.831,31","0","14.740.675.831,31"],
    [4236,"631051","Apoyo terapéutico - banco de Componentes anatómicos","170.000.365,76","159.714.671,85","0","329.715.037,61","0","329.715.037,61"],
    [4237,"631052","Apoyo terapéutico - banco de sangre","11.627.621.693,12","7.296.962.127,81","214.856.886,00","18.709.726.934,93","0","18.709.726.934,93"],
    [4238,"631053","Apoyo terapéutico - unidad renal","7.812.183.690,41","3.167.811.791,40","76.004.350,17","10.903.991.131,64","0","10.903.991.131,64"],
    [4239,"631054","Apoyo terapéutico - unidad hemodinamia","7.814.542.768,84","1.542.204.591,96","0","9.356.747.360,80","0","9.356.747.360,80"],
    [4240,"631055","Apoyo terapéutico - terapias oncológicas","4.550.000,00","0","0","4.550.000,00","0","4.550.000,00"],
    [4241,"631056","Apoyo terapéutico - farmacia e insumos hospitalarios","26.752.706.543,49","12.598.458.594,25","14.919.893.791,71","24.431.271.346,03","0","24.431.271.346,03"],
    [4242,"631057","Apoyo terapéutico - otras unidades de apoyo terapéutico","5.098.659.321,97","2.991.393.399,65","607.142.455,00","7.482.910.266,62","0","7.482.910.266,62"],
    [4243,"631060","Servicios conexos a la salud - medio ambiente","1.901.855.173,77","374.152.137,57","973.299.050,00","1.302.708.261,34","0","1.302.708.261,34"],
    [4244,"631061","Servicios conexos a la salud - ancianatos y albergues","738.921.992,00","162.833.022,00","901.755.014,00","0","0","0"],
    [4245,"631063","Servicios conexos a la salud - servicios docentes","1.923.412.304,05","811.929.812,39","139.724.981,00","2.595.617.135,44","0","2.595.617.135,44"],
    [4246,"631064","Servicios conexos a la salud investigación científica","226.021.275,00","96.710.101,00","152.650.505,00","170.080.871,00","0","170.080.871,00"],
    [4247,"631066","Servicios conexos a la salud - servicios de ambulancias","32.137.862.166,80","12.062.869.277,43","430.014.504,00","43.770.716.940,23","0","43.770.716.940,23"],
    [4248,"631067","Servicios conexos a la salud - otros servicios","48.590.787.469,00","20.075.333.112,44","1.986.031.185,00","66.680.089.396,44","0","66.680.089.396,44"],
    [4249,"634500","SERVICIOS DE TRANSPORTE","26.619.981.779,00","11.149.504.422,00","0","37.769.486.201,00","0","37.769.486.201,00"],
    [4250,"634505","Servicio de terminal de transporte terrestre","26.619.981.779,00","11.149.504.422,00","0","37.769.486.201,00","0","37.769.486.201,00"],
    [4251,"636000","SERVICIOS PÚBLICOS","1.935.419.176.905,00","810.930.641.960,00","187.106.661.523,00","2.559.243.157.342,00","0","2.559.243.157.342,00"],
    [4252,"636002","Acueducto","344.894.278.946,00","121.999.133.680,00","20.432.215.856,00","446.461.196.770,00","0","446.461.196.770,00"],
    [4253,"636003","Alcantarillado","262.968.755.116,00","94.287.421.179,00","57.751.289.904,00","299.504.886.391,00","0","299.504.886.391,00"],
    [4254,"636004","Aseo","661.390.600,00","85.988.913,00","0","747.379.513,00","0","747.379.513,00"],
    [4255,"636005","Energía","114.014.258.320,00","58.057.432.471,00","13.427.221.481,00","158.644.469.310,00","0","158.644.469.310,00"],
    [4256,"636006","Gas natural","396.703.064.888,00","157.816.332.409,00","0","554.519.397.297,00","0","554.519.397.297,00"],
    [4257,"636007","Teléfono","778.792.479.215,00","363.949.923.616,00","43.376.574.770,00","1.099.365.828.061,00","0","1.099.365.828.061,00"],
    [4258,"636090","Otros servicios públicos","37.384.949.820,00","14.734.409.692,00","52.119.359.512,00","0","0","0"],
    [4259,"639000","OTROS SERVICIOS","117.467.906.516,00","103.971.829.528,00","13.504.268.795,00","207.935.467.249,00","0","207.935.467.249,00"],
    [4260,"639006","Servicios de comunicaciones","84.910.276.870,00","64.582.138.623,00","12.949.543.792,00","136.542.871.701,00","0","136.542.871.701,00"],
    [4261,"639090","Otros servicios","32.557.629.646,00","39.389.690.905,00","554.725.003,00","71.392.595.548,00","0","71.392.595.548,00"],
    [4262,"700000","COSTOS DE TRANSFORMACIÓN","0","3.825.324.787.731,05","3.825.324.787.731,05","0","0","0"],
    [4263,"710000","BIENES","0","8.397.416.126,73","8.397.416.126,73","0","0","0"],
    [4264,"711600","IMPRESOS Y PUBLICACIONES","0","70.284.156,00","70.284.156,00","0","0","0"],
    [4265,"711611","Gastos de personal diversos","68.680.321,00","70.284.156,00","0","138.964.477,00","0","138.964.477,00"],
    [4266,"711695","Traslado de costos (Cr)","-68.680.321,00","0","70.284.156,00","-138.964.477,00","0","-138.964.477,00"],
    [4267,"719000","OTROS BIENES PRODUCIDOS","0","8.327.131.970,73","8.327.131.970,73","0","0","0"],
    [4268,"719001","Materia prima","6.914.202.378,00","1.405.797.632,00","1.405.797.632,00","6.914.202.378,00","0","6.914.202.378,00"],
    [4269,"719002","Materiales","0","95.916.004,00","95.916.004,00","0","0","0"],
    [4270,"719003","Generales","1.809.500.390,64","2.311.433.855,73","1.873.674.707,00","2.247.259.539,37","0","2.247.259.539,37"],
    [4271,"719004","Sueldos y salarios","514.173.900,00","2.156.806.125,00","1.807.813.683,00","863.166.342,00","0","863.166.342,00"],
    [4272,"719006","Contribuciones efectivas","119.729.464,00","33.151.683,00","0","152.881.147,00","0","152.881.147,00"],
    [4273,"719007","Aportes sobre la nómina","17.421.621,00","5.686.308,00","0","23.107.929,00","0","23.107.929,00"],
    [4274,"719010","Prestaciones sociales","133.644.883,00","39.547.499,00","1.425.308,00","171.767.074,00","0","171.767.074,00"],
    [4275,"719011","Gastos de personal diversos","1.101.875.502,00","337.732.734,00","0","1.439.608.236,00","0","1.439.608.236,00"],
    [4276,"719095","Traslado de costos (Cr)","-10.610.548.138,64","1.941.060.130,00","3.142.504.636,73","-11.811.992.645,37","0","-11.811.992.645,37"],
    [4277,"720000","SERVICIOS EDUCATIVOS","0","868.400.882.591,00","868.400.882.591,00","0","0","0"],
    [4278,"720100","EDUCACIÓN FORMAL - PREESCOLAR","0","71.878.996.700,00","71.878.996.700,00","0","0","0"],
    [4279,"720101","Materiales","358.116.739,00","160.572.023,00","0","518.688.762,00","0","518.688.762,00"],
    [4280,"720102","Generales","2.504.164.525,00","1.608.351.950,00","21.508.747,00","4.091.007.728,00","0","4.091.007.728,00"],
    [4281,"720103","Sueldos y salarios","116.717.828.198,00","66.272.597.108,00","0","182.990.425.306,00","0","182.990.425.306,00"],
    [4282,"720104","Contribuciones imputadas","2.223.467.209,00","867.418.948,00","0","3.090.886.157,00","0","3.090.886.157,00"],
    [4283,"720105","Contribuciones efectivas","2.373.007.326,00","1.315.843.068,00","0","3.688.850.394,00","0","3.688.850.394,00"],
    [4284,"720106","Aportes sobre la nómina","2.973.605.618,00","1.647.997.470,00","0","4.621.603.088,00","0","4.621.603.088,00"],
    [4285,"720107","Depreciación y amortización","18.855.170,00","5.508.697,00","0","24.363.867,00","0","24.363.867,00"],
    [4286,"720195","Traslado de costos (Cr)","-127.169.044.785,00","707.436,00","71.857.487.953,00","-199.025.825.302,00","0","-199.025.825.302,00"],
    [4287,"720200","EDUCACIÓN FORMAL - BÁSICA PRIMARIA","0","265.842.075.540,00","265.842.075.540,00","0","0","0"],
    [4288,"720201","Materiales","969.577.199,00","743.250.461,00","1.749.000,00","1.711.078.660,00","0","1.711.078.660,00"],
    [4289,"720202","Generales","7.992.263.614,00","5.185.155.595,00","5.015.221,00","13.172.403.988,00","0","13.172.403.988,00"],
    [4290,"720203","Sueldos y salarios","396.377.787.657,00","238.690.422.698,00","0","635.068.210.355,00","0","635.068.210.355,00"],
    [4291,"720204","Contribuciones imputadas","7.848.587.975,00","2.912.061.699,00","0","10.760.649.674,00","0","10.760.649.674,00"],
    [4292,"720205","Contribuciones efectivas","14.633.545.177,00","8.114.365.586,00","0","22.747.910.763,00","0","22.747.910.763,00"],
    [4293,"720206","Aportes sobre la nómina","18.335.182.427,00","10.162.579.914,00","0","28.497.762.341,00","0","28.497.762.341,00"],
    [4294,"720207","Depreciación y amortización","37.098.178,00","11.716.662,00","0","48.814.840,00","0","48.814.840,00"],
    [4295,"720295","Traslado de costos (Cr)","-446.194.042.227,00","22.522.925,00","265.835.311.319,00","-712.006.830.621,00","0","-712.006.830.621,00"],
    [4296,"720300","EDUCACIÓN FORMAL - BÁSICA SECUNDARIA","0","459.656.755.843,00","459.656.755.843,00","0","0","0"],
    [4297,"720301","Materiales","836.456.556,00","337.517.147,00","0","1.173.973.703,00","0","1.173.973.703,00"],
    [4298,"720302","Generales","7.634.009.997,00","4.657.553.875,00","4.318.910,00","12.287.244.962,00","0","12.287.244.962,00"],
    [4299,"720303","Sueldos y salarios","715.145.361.158,00","421.673.998.398,00","0","1.136.819.359.556,00","0","1.136.819.359.556,00"],
    [4300,"720304","Contribuciones imputadas","12.872.326.103,00","4.815.619.765,00","0","17.687.945.868,00","0","17.687.945.868,00"],
    [4301,"720305","Contribuciones efectivas","22.543.569.597,00","12.500.509.146,00","0","35.044.078.743,00","0","35.044.078.743,00"],
    [4302,"720306","Aportes sobre la nómina","28.248.578.871,00","15.655.975.965,00","0","43.904.554.836,00","0","43.904.554.836,00"],
    [4303,"720307","Depreciación y amortización","30.481.982,00","11.845.492,00","0","42.327.474,00","0","42.327.474,00"],
    [4304,"720395","Traslado de costos (Cr)","-787.310.784.264,00","3.736.055,00","459.652.436.933,00","-1.246.959.485.142,00","0","-1.246.959.485.142,00"],
    [4305,"720400","EDUCACIÓN FORMAL - MEDIA ACADÉMICA","0","3.718.926.723,00","3.718.926.723,00","0","0","0"],
    [4306,"720401","Materiales","486.602.411,00","266.602.723,00","0","753.205.134,00","0","753.205.134,00"],
    [4307,"720402","Generales","3.675.363.122,00","3.442.872.011,00","2.987.680,00","7.115.247.453,00","0","7.115.247.453,00"],
    [4308,"720407","Depreciación y amortización","31.206.137,00","7.046.599,00","0","38.252.736,00","0","38.252.736,00"],
    [4309,"720495","Traslado de costos (Cr)","-4.193.171.670,00","2.405.390,00","3.715.939.043,00","-7.906.705.323,00","0","-7.906.705.323,00"],
    [4310,"720500","EDUCACIÓN FORMAL - MEDIA TÉCNICA","0","5.992.443,00","5.992.443,00","0","0","0"],
    [4311,"720502","Generales","2.607.299,00","5.992.443,00","0","8.599.742,00","0","8.599.742,00"],
    [4312,"720595","Traslado de costos (Cr)","-2.607.299,00","0","5.992.443,00","-8.599.742,00","0","-8.599.742,00"],
    [4313,"720700","EDUCACIÓN FORMAL - SUPERIOR - FORMACIÓN TECNOLÓGICA","0","9.336.129.981,00","9.336.129.981,00","0","0","0"],
    [4314,"720702","Generales","1.853.664.859,00","781.670.328,00","249.802,00","2.635.085.385,00","0","2.635.085.385,00"],
    [4315,"720703","Sueldos y salarios","11.718.379.011,00","3.187.957.444,00","0","14.906.336.455,00","0","14.906.336.455,00"],
    [4316,"720709","Prestaciones sociales","1.414.440.817,00","5.366.502.209,00","8.253.806,00","6.772.689.220,00","0","6.772.689.220,00"],
    [4317,"720795","Traslado de costos (Cr)","-14.986.484.687,00","0","9.327.626.373,00","-24.314.111.060,00","0","-24.314.111.060,00"],
    [4318,"720800","EDUCACIÓN FORMAL - SUPERIOR - FORMACIÓN PROFESIONAL","0","50.567.772.144,00","50.567.772.144,00","0","0","0"],
    [4319,"720802","Generales","14.416.193.354,00","6.722.217.990,00","15.035.191,00","21.123.376.153,00","0","21.123.376.153,00"],
    [4320,"720803","Sueldos y salarios","46.585.154.869,00","11.915.513.330,00","12.549.413,00","58.488.118.786,00","0","58.488.118.786,00"],
    [4321,"720805","Contribuciones efectivas","13.312.981.613,00","7.145.822.639,00","0","20.458.804.252,00","0","20.458.804.252,00"],
    [4322,"720806","Aportes sobre la nómina","1.773.826.400,00","1.220.951.800,00","0","2.994.778.200,00","0","2.994.778.200,00"],
    [4323,"720809","Prestaciones sociales","19.220.965.505,00","23.563.266.385,00","14.788.683.612,00","27.995.548.278,00","0","27.995.548.278,00"],
    [4324,"720895","Traslado de costos (Cr)","-95.309.121.741,00","0","35.751.503.928,00","-131.060.625.669,00","0","-131.060.625.669,00"],
    [4325,"720900","EDUCACIÓN FORMAL - SUPERIOR - POSTGRADO","0","2.604.759.110,00","2.604.759.110,00","0","0","0"],
    [4326,"720902","Generales","3.006.604.120,00","1.508.327.463,00","0","4.514.931.583,00","0","4.514.931.583,00"],
    [4327,"720903","Sueldos y salarios","1.472.185.019,00","766.669.766,00","0","2.238.854.785,00","0","2.238.854.785,00"],
    [4328,"720909","Prestaciones sociales","291.054.430,00","329.761.881,00","0","620.816.311,00","0","620.816.311,00"],
    [4329,"720995","Traslado de costos (Cr)","-4.769.843.569,00","0","2.604.759.110,00","-7.374.602.679,00","0","-7.374.602.679,00"],
    [4330,"725000","SERVICIOS CONEXOS A LA EDUCACIÓN","0","4.789.474.107,00","4.789.474.107,00","0","0","0"],
    [4331,"725001","Materiales","26.015.504,00","0","0","26.015.504,00","0","26.015.504,00"],
    [4332,"725002","Generales","5.471.331.106,00","3.997.495.904,00","436.116.379,00","9.032.710.631,00","0","9.032.710.631,00"],
    [4333,"725003","Sueldos y salarios","602.812.645,00","262.551.750,00","0","865.364.395,00","0","865.364.395,00"],
    [4334,"725009","PRESTACIONES SOCIALES","98.041.936,00","121.279.905,00","0","219.321.841,00","0","219.321.841,00"],
    [4335,"725010","Gastos de personal diversos","1.553.335.852,00","408.146.548,00","0","1.961.482.400,00","0","1.961.482.400,00"],
    [4336,"725095","Traslado de costos (Cr)","-7.751.537.043,00","0","4.353.357.728,00","-12.104.894.771,00","0","-12.104.894.771,00"],
    [4337,"730000","SERVICIOS DE SALUD","0","548.740.376.113,32","548.740.376.113,32","0","0","0"],
    [4338,"730100","URGENCIAS - CONSULTA Y PROCEDIMIENTOS","0","42.704.833.493,20","42.704.833.493,20","0","0","0"],
    [4339,"730101","Materiales","10.772.141.039,69","10.489.597.352,68","6.900.340.956,16","14.361.397.436,21","0","14.361.397.436,21"],
    [4340,"730102","Generales","26.132.048.769,97","10.034.680.899,51","1.405.662.688,25","34.761.066.981,23","0","34.761.066.981,23"],
    [4341,"730103","Sueldos y salarios","28.856.597.931,45","14.263.234.892,81","6.920.955.225,00","36.198.877.599,26","0","36.198.877.599,26"],
    [4342,"730104","Contribuciones imputadas","29.892.101,00","13.248.685,00","784.729,00","42.356.057,00","0","42.356.057,00"],
    [4343,"730105","Contribuciones efectivas","2.800.454.229,00","1.377.684.253,00","290.753.302,00","3.887.385.180,00","0","3.887.385.180,00"],
    [4344,"730106","Aportes sobre la nómina","672.037.619,00","311.361.977,00","54.826.728,00","928.572.868,00","0","928.572.868,00"],
    [4345,"730107","Depreciación y amortización","694.207.812,50","215.795.417,23","15.289.080,23","894.714.149,50","0","894.714.149,50"],
    [4346,"730109","Prestaciones sociales","615.914.220,00","927.606.598,00","517.684.206,00","1.025.836.612,00","0","1.025.836.612,00"],
    [4347,"730110","Gastos de personal diversos","322.360.176,00","342.604.417,00","127.197.149,00","537.767.444,00","0","537.767.444,00"],
    [4348,"730195","Traslado de costos (Cr)","-70.895.653.898,61","4.729.019.000,97","26.471.339.429,56","-92.637.974.327,20","0","-92.637.974.327,20"],
    [4349,"730200","URGENCIAS - OBSERVACIÓN","0","23.291.318.971,43","23.291.318.971,43","0","0","0"],
    [4350,"730201","Materiales","7.650.884.601,37","4.837.045.769,64","583.831.249,99","11.904.099.121,02","0","11.904.099.121,02"],
    [4351,"730202","Generales","19.945.059.688,92","8.403.798.594,55","657.014.398,28","27.691.843.885,19","0","27.691.843.885,19"],
    [4352,"730203","Sueldos y salarios","10.467.391.479,92","5.709.256.518,35","4.066.216.877,00","12.110.431.121,27","0","12.110.431.121,27"],
    [4353,"730204","Contribuciones imputadas","13.943.615,00","4.889.535,00","0","18.833.150,00","0","18.833.150,00"],
    [4354,"730205","Contribuciones efectivas","1.103.752.239,00","482.032.514,00","47.585.824,00","1.538.198.929,00","0","1.538.198.929,00"],
    [4355,"730206","Aportes sobre la nómina","235.522.806,00","95.181.000,00","9.177.621,00","321.526.185,00","0","321.526.185,00"],
    [4356,"730207","Depreciación y amortización","502.068.641,88","162.890.011,87","149.206,00","664.809.447,75","0","664.809.447,75"],
    [4357,"730209","Prestaciones sociales","270.418.152,00","316.429.524,00","73.125.336,00","513.722.340,00","0","513.722.340,00"],
    [4358,"730210","Gastos de personal diversos","88.949.778,00","127.399.737,00","14.914.862,00","201.434.653,00","0","201.434.653,00"],
    [4359,"730295","Traslado de costos (Cr)","-40.277.991.002,09","3.152.395.767,02","17.839.303.597,16","-54.964.898.832,23","0","-54.964.898.832,23"],
    [4360,"731000","SERVICIOS AMBULATORIOS - CONSULTA EXTERNA Y PROCEDIMIENTOS","0","41.182.740.375,02","41.182.740.375,02","0","0","0"],
    [4361,"731001","Materiales","8.398.455.720,73","3.455.717.228,75","105.659.849,38","11.748.513.100,10","0","11.748.513.100,10"],
    [4362,"731002","Generales","8.846.386.561,16","3.653.342.444,76","1.477.309.529,90","11.022.419.476,02","0","11.022.419.476,02"],
    [4363,"731003","Sueldos y salarios","19.911.145.411,09","12.658.770.768,46","12.182.086.348,00","20.387.829.831,55","0","20.387.829.831,55"],
    [4364,"731004","Contribuciones imputadas","35.273.860,00","26.312.380,00","16.588.751,00","44.997.489,00","0","44.997.489,00"],
    [4365,"731005","Contribuciones efectivas","3.793.914.207,00","1.939.738.729,03","2.060.672.181,00","3.672.980.755,03","0","3.672.980.755,03"],
    [4366,"731006","Aportes sobre la nómina","750.292.608,00","328.823.500,00","415.248.121,00","663.867.987,00","0","663.867.987,00"],
    [4367,"731007","Depreciación y amortización","575.173.461,19","225.490.433,74","5.958.461,75","794.705.433,18","0","794.705.433,18"],
    [4368,"731009","Prestaciones sociales","2.846.315.670,00","3.500.664.038,25","5.046.799.106,25","1.300.180.602,00","0","1.300.180.602,00"],
    [4369,"731010","Gastos de personal diversos","987.854.943,00","869.898.765,00","1.190.870.952,00","666.882.756,00","0","666.882.756,00"],
    [4370,"731095","Traslado de costos (Cr)","-46.144.812.442,17","14.523.982.087,03","18.681.547.074,74","-50.302.377.429,88","0","-50.302.377.429,88"],
    [4371,"731100","SERVICIOS AMBULATORIOS - CONSULTA ESPECIALIZADA","0","48.622.907.654,41","48.622.907.654,41","0","0","0"],
    [4372,"731101","Materiales","5.229.863.517,08","2.382.754.670,36","131.012.365,39","7.481.605.822,05","0","7.481.605.822,05"],
    [4373,"731102","Generales","43.279.906.519,26","15.255.599.731,47","893.908.914,99","57.641.597.335,74","0","57.641.597.335,74"],
    [4374,"731103","Sueldos y salarios","29.872.693.592,26","17.975.914.046,61","11.959.888.009,00","35.888.719.629,87","0","35.888.719.629,87"],
    [4375,"731104","Contribuciones imputadas","24.425.235,00","8.194.687,00","2.119.613,00","30.500.309,00","0","30.500.309,00"],
    [4376,"731105","Contribuciones efectivas","3.904.835.544,33","1.874.039.403,00","1.116.145.273,00","4.662.729.674,33","0","4.662.729.674,33"],
    [4377,"731106","Aportes sobre la nómina","803.706.715,00","349.890.883,00","210.152.486,00","943.445.112,00","0","943.445.112,00"],
    [4378,"731107","Depreciación y amortización","1.909.892.981,97","574.976.326,24","14.028.469,00","2.470.840.839,21","0","2.470.840.839,21"],
    [4379,"731109","Prestaciones sociales","1.767.715.888,00","2.397.284.874,00","1.828.205.923,00","2.336.794.839,00","0","2.336.794.839,00"],
    [4380,"731110","Gastos de personal diversos","1.321.746.803,00","1.046.365.939,00","880.795.127,00","1.487.317.615,00","0","1.487.317.615,00"],
    [4381,"731195","Traslado de costos (Cr)","-88.114.786.795,90","6.757.887.093,73","31.586.651.474,03","-112.943.551.176,20","0","-112.943.551.176,20"],
    [4382,"731200","SERVICIOS AMBULATORIOS - SALUD ORAL","0","14.633.014.229,98","14.633.014.229,98","0","0","0"],
    [4383,"731201","Materiales","1.544.824.074,60","485.899.303,24","30.437.233,81","2.000.286.144,03","0","2.000.286.144,03"],
    [4384,"731202","Generales","8.603.924.258,53","3.363.428.990,46","135.776.881,74","11.831.576.367,25","0","11.831.576.367,25"],
    [4385,"731203","Sueldos y salarios","10.470.597.192,00","6.279.503.889,51","3.947.647.065,00","12.802.454.016,51","0","12.802.454.016,51"],
    [4386,"731204","Contribuciones imputadas","24.962.776,00","8.869.442,00","5.366.503,00","28.465.715,00","0","28.465.715,00"],
    [4387,"731205","Contribuciones efectivas","1.884.186.751,00","912.154.628,00","223.612.989,00","2.572.728.390,00","0","2.572.728.390,00"],
    [4388,"731206","Aportes sobre la nómina","396.116.893,00","177.041.100,00","41.843.660,00","531.314.333,00","0","531.314.333,00"],
    [4389,"731207","Depreciación y amortización","1.597.571.831,22","578.792.188,69","2.145.998,00","2.174.218.021,91","0","2.174.218.021,91"],
    [4390,"731209","Prestaciones Sociales","533.854.552,00","798.362.010,00","443.685.891,00","888.530.671,00","0","888.530.671,00"],
    [4391,"731210","Gastos de Personal Diversos","181.176.831,00","209.613.016,00","79.731.779,00","311.058.068,00","0","311.058.068,00"],
    [4392,"731295","Traslado de costos (Cr)","-25.237.215.159,35","1.819.349.662,08","9.722.766.229,43","-33.140.631.726,70","0","-33.140.631.726,70"],
    [4393,"731300","SERVICIOS AMBULATORIOS - PROMOCIÓN Y PREVENCIÓN","0","32.407.342.401,30","32.407.342.401,30","0","0","0"],
    [4394,"731301","Materiales","969.699.592,44","367.918.725,03","133.610.918,39","1.204.007.399,08","0","1.204.007.399,08"],
    [4395,"731302","Generales","5.506.965.921,64","3.263.869.042,16","232.052.724,42","8.538.782.239,38","0","8.538.782.239,38"],
    [4396,"731303","Sueldos y salarios","9.114.412.435,26","9.882.619.738,12","3.903.825.924,00","15.093.206.249,38","0","15.093.206.249,38"],
    [4397,"731304","Contribuciones imputadas","20.465.705,00","27.474.359,00","3.968.712,00","43.971.352,00","0","43.971.352,00"],
    [4398,"731305","Contribuciones efectivas","1.830.091.149,47","1.978.732.190,17","178.170.131,00","3.630.653.208,64","0","3.630.653.208,64"],
    [4399,"731306","Aportes sobre la nómina","371.100.471,00","418.704.954,00","31.068.668,00","758.736.757,00","0","758.736.757,00"],
    [4400,"731307","Depreciación y amortización","287.205.180,71","94.720.579,32","3.424.411,79","378.501.348,24","0","378.501.348,24"],
    [4401,"731308","Impuestos","330.000,00","0","0","330.000,00","0","330.000,00"],
    [4402,"731309","Prestaciones sociales","397.685.160,00","4.265.987.201,15","239.187.599,00","4.424.484.762,15","0","4.424.484.762,15"],
    [4403,"731310","Gastos de personal diversos","480.603.750,00","1.107.665.698,00","95.927.722,00","1.492.341.726,00","0","1.492.341.726,00"],
    [4404,"731395","Traslado de costos (Cr)","-18.978.559.365,52","10.999.649.914,35","27.586.105.590,70","-35.565.015.041,87","0","-35.565.015.041,87"],
    [4405,"731400","SERVICIOS AMBULATORIOS - OTRAS ACTIVIDADES EXTRAMURALES","0","49.441.689.626,37","49.441.689.626,37","0","0","0"],
    [4406,"731401","Materiales","3.935.337.728,01","4.160.237.582,99","1.214.134.038,89","6.881.441.272,11","0","6.881.441.272,11"],
    [4407,"731402","Generales","74.330.879.630,78","29.251.442.706,03","2.362.907.623,55","101.219.414.713,26","0","101.219.414.713,26"],
    [4408,"731403","Sueldos y salarios","12.423.541.020,91","9.301.303.784,43","5.376.857.372,00","16.347.987.433,34","0","16.347.987.433,34"],
    [4409,"731404","Contribuciones imputadas","24.585.684,00","5.786.110,00","437.135,00","29.934.659,00","0","29.934.659,00"],
    [4410,"731405","Contribuciones efectivas","1.279.620.260,00","714.696.666,00","319.474.911,00","1.674.842.015,00","0","1.674.842.015,00"],
    [4411,"731406","Aportes sobre la nómina","271.394.978,00","135.078.100,00","56.403.410,00","350.069.668,00","0","350.069.668,00"],
    [4412,"731407","Depreciación y amortización","278.313.256,84","44.263.345,92","8.563.869,00","314.012.733,76","0","314.012.733,76"],
    [4413,"731408","Impuestos","275.000,00","0","0","275.000,00","0","275.000,00"],
    [4414,"731409","Prestaciones sociales","717.703.614,00","847.203.104,00","502.944.901,00","1.061.961.817,00","0","1.061.961.817,00"],
    [4415,"731410","Gastos de personal diversos","409.386.394,00","383.862.479,00","216.454.748,00","576.794.125,00","0","576.794.125,00"],
    [4416,"731495","Traslado de costos (Cr)","-93.671.037.566,54","4.597.815.748,00","39.383.511.617,93","-128.456.733.436,47","0","-128.456.733.436,47"],
    [4417,"732000","HOSPITALIZACIÓN - ESTANCIA GENERAL","0","54.590.631.785,16","54.590.631.785,16","0","0","0"],
    [4418,"732001","Materiales","21.196.509.772,81","8.961.879.461,80","1.010.810.701,98","29.147.578.532,63","0","29.147.578.532,63"],
    [4419,"732002","Generales","57.481.933.415,97","23.464.676.747,68","2.928.943.993,61","78.017.666.170,04","0","78.017.666.170,04"],
    [4420,"732003","Sueldos y salarios","33.790.734.072,15","15.861.518.195,66","5.649.217.721,00","44.003.034.546,81","0","44.003.034.546,81"],
    [4421,"732004","Contribuciones imputadas","27.034.055,00","7.874.817,00","117.467,00","34.791.405,00","0","34.791.405,00"],
    [4422,"732005","Contribuciones efectivas","3.189.711.039,00","1.257.509.951,00","73.603.935,00","4.373.617.055,00","0","4.373.617.055,00"],
    [4423,"732006","Aportes sobre la nómina","669.598.171,00","245.350.496,00","13.883.861,00","901.064.806,00","0","901.064.806,00"],
    [4424,"732007","Depreciación y amortización","2.780.441.555,77","1.106.218.267,40","369.634,00","3.886.290.189,17","0","3.886.290.189,17"],
    [4425,"732008","Impuestos","78.000,00","0","0","78.000,00","0","78.000,00"],
    [4426,"732009","Prestaciones sociales","218.223.409,00","399.412.268,00","109.244.711,00","508.390.966,00","0","508.390.966,00"],
    [4427,"732010","Gastos de personal diversos","116.438.786,77","275.334.154,00","31.510.265,00","360.262.675,77","0","360.262.675,77"],
    [4428,"732095","Traslado de costos (Cr)","-119.470.702.277,47","3.010.857.426,62","44.772.929.495,57","-161.232.774.346,42","0","-161.232.774.346,42"],
    [4429,"732100","HOSPITALIZACIÓN - CUIDADOS INTENSIVOS","0","23.635.870.189,35","23.635.870.189,35","0","0","0"],
    [4430,"732101","Materiales","10.947.610.053,23","5.718.910.499,67","469.244.474,82","16.197.276.078,08","0","16.197.276.078,08"],
    [4431,"732102","Generales","23.446.548.890,97","9.214.628.958,72","625.130.757,04","32.036.047.092,65","0","32.036.047.092,65"],
    [4432,"732103","Sueldos y salarios","12.637.459.838,26","5.993.132.294,76","2.523.261.182,00","16.107.330.951,02","0","16.107.330.951,02"],
    [4433,"732104","Contribuciones imputadas","6.927.299,00","2.305.417,00","0","9.232.716,00","0","9.232.716,00"],
    [4434,"732105","Contribuciones efectivas","799.883.577,00","279.143.922,00","17.555.738,00","1.061.471.761,00","0","1.061.471.761,00"],
    [4435,"732106","Aportes sobre la nómina","168.887.840,00","55.124.300,00","4.021.340,00","219.990.800,00","0","219.990.800,00"],
    [4436,"732107","Depreciación y amortización","1.481.987.339,85","498.661.163,16","2.657.342,49","1.977.991.160,52","0","1.977.991.160,52"],
    [4437,"732109","Prestaciones sociales","55.921.195,00","61.434.075,00","29.404.365,00","87.950.905,00","0","87.950.905,00"],
    [4438,"732110","Gastos de personal diversos","44.387.181,00","26.998.745,00","9.344.324,00","62.041.602,00","0","62.041.602,00"],
    [4439,"732195","Traslado de costos (Cr)","-49.589.613.214,31","1.785.530.814,04","19.955.250.666,00","-67.759.333.066,27","0","-67.759.333.066,27"],
    [4440,"732200","HOSPITALIZACIÓN - CUIDADOS INTERMEDIOS","0","8.996.103.810,53","8.996.103.810,53","0","0","0"],
    [4441,"732201","Materiales","6.650.827.614,22","3.475.193.400,44","310.143.506,63","9.815.877.508,03","0","9.815.877.508,03"],
    [4442,"732202","Generales","9.165.725.549,26","3.289.230.905,03","244.744.743,96","12.210.211.710,33","0","12.210.211.710,33"],
    [4443,"732203","Sueldos y salarios","5.803.516.658,89","1.448.531.113,21","444.601.778,00","6.807.445.994,10","0","6.807.445.994,10"],
    [4444,"732204","Contribuciones imputadas","4.577.533,00","493.560,00","0","5.071.093,00","0","5.071.093,00"],
    [4445,"732205","Contribuciones efectivas","309.034.759,00","124.997.300,00","17.970.400,00","416.061.659,00","0","416.061.659,00"],
    [4446,"732206","Aportes sobre la nómina","63.421.400,00","24.736.900,00","3.269.200,00","84.889.100,00","0","84.889.100,00"],
    [4447,"732207","Depreciación y amortización","440.903.447,15","167.185.363,51","0","608.088.810,66","0","608.088.810,66"],
    [4448,"732209","Prestaciones sociales","37.748.378,00","57.237.041,00","34.094.416,00","60.891.003,00","0","60.891.003,00"],
    [4449,"732210","Gastos de personal diversos","24.889.200,00","20.689.110,00","8.263.065,00","37.315.245,00","0","37.315.245,00"],
    [4450,"732295","Traslado de costos (Cr)","-22.500.644.539,52","387.809.117,34","7.933.016.700,94","-30.045.852.123,12","0","-30.045.852.123,12"],
    [4451,"732300","HOSPITALIZACIÓN - RECIÉN NACIDOS","0","6.707.946.989,90","6.707.946.989,90","0","0","0"],
    [4452,"732301","Materiales","1.703.355.590,81","802.807.054,27","21.979.792,77","2.484.182.852,31","0","2.484.182.852,31"],
    [4453,"732302","Generales","4.784.616.973,66","2.248.889.807,29","86.149.468,76","6.947.357.312,19","0","6.947.357.312,19"],
    [4454,"732303","Sueldos y salarios","5.037.248.845,21","2.570.529.603,16","1.922.116.671,00","5.685.661.777,37","0","5.685.661.777,37"],
    [4455,"732304","Contribuciones imputadas","10.675.043,00","1.333.743,00","0","12.008.786,00","0","12.008.786,00"],
    [4456,"732305","Contribuciones efectivas","604.190.805,00","205.916.263,00","4.092.774,00","806.014.294,00","0","806.014.294,00"],
    [4457,"732306","Aportes sobre la nómina","127.017.749,00","40.631.700,00","992.150,00","166.657.299,00","0","166.657.299,00"],
    [4458,"732307","Depreciación y amortización","200.649.590,13","87.555.003,06","686.436,00","287.518.157,19","0","287.518.157,19"],
    [4459,"732310","GASTOS DE PERSONAL DIVERSOS","430.021,00","0","0","430.021,00","0","430.021,00"],
    [4460,"732395","Traslado de costos (Cr)","-12.468.184.617,81","750.283.816,12","4.671.929.697,37","-16.389.830.499,06","0","-16.389.830.499,06"],
    [4461,"732400","HOSPITALIZACIÓN - SALUD MENTAL","0","7.080.989.143,49","7.080.989.143,49","0","0","0"],
    [4462,"732401","Materiales","1.433.575.347,58","710.571.006,67","4.806.650,88","2.139.339.703,37","0","2.139.339.703,37"],
    [4463,"732402","Generales","7.487.285.333,89","3.156.921.415,93","367.167.715,88","10.277.039.033,94","0","10.277.039.033,94"],
    [4464,"732403","Sueldos y salarios","3.012.067.718,00","1.997.671.675,74","1.396.200.255,00","3.613.539.138,74","0","3.613.539.138,74"],
    [4465,"732404","Contribuciones imputadas","5.858.388,00","1.705.600,00","0","7.563.988,00","0","7.563.988,00"],
    [4466,"732405","Contribuciones efectivas","409.197.804,00","185.954.180,00","4.087.380,00","591.064.604,00","0","591.064.604,00"],
    [4467,"732406","Aportes sobre la nómina","87.247.578,00","36.721.700,00","793.720,00","123.175.558,00","0","123.175.558,00"],
    [4468,"732407","Depreciación y amortización","192.282.212,91","117.815.595,60","92.800,00","310.005.008,51","0","310.005.008,51"],
    [4469,"732408","Impuestos","47.030.925,00","126.082.534,00","2.874.093,00","170.239.366,00","0","170.239.366,00"],
    [4470,"732410","GASTOS DE PERSONAL DIVERSOS","23.818.892,00","54.391.803,00","0","78.210.695,00","0","78.210.695,00"],
    [4471,"732495","Traslado de costos (Cr)","-12.698.364.199,38","693.153.632,55","5.304.966.528,73","-17.310.177.095,56","0","-17.310.177.095,56"],
    [4472,"732500","HOSPITALIZACIÓN - QUEMADOS","0","4.866.350.279,46","4.866.350.279,46","0","0","0"],
    [4473,"732501","Materiales","1.313.450.669,79","1.602.543.221,47","3.234.735,10","2.912.759.156,16","0","2.912.759.156,16"],
    [4474,"732502","Generales","1.382.350.345,26","624.422.952,63","110.783.141,00","1.895.990.156,89","0","1.895.990.156,89"],
    [4475,"732503","Sueldos y salarios","2.686.620.908,00","1.850.819.852,00","1.812.750.300,00","2.724.690.460,00","0","2.724.690.460,00"],
    [4476,"732504","Contribuciones imputadas","15.718.062,00","1.813.493,00","0","17.531.555,00","0","17.531.555,00"],
    [4477,"732505","Contribuciones efectivas","383.355.142,00","127.936.573,00","5.335.932,00","505.955.783,00","0","505.955.783,00"],
    [4478,"732506","Aportes sobre la nómina","76.316.616,00","23.674.200,00","1.309.638,00","98.681.178,00","0","98.681.178,00"],
    [4479,"732507","Depreciación y amortización","141.730.587,66","48.576.760,36","0","190.307.348,02","0","190.307.348,02"],
    [4480,"732595","Traslado de costos (Cr)","-5.999.542.330,71","586.563.227,00","2.932.936.533,36","-8.345.915.637,07","0","-8.345.915.637,07"],
    [4481,"732600","HOSPITALIZACIÓN - OTROS CUIDADOS ESPECIALES","0","2.488.113.638,55","2.488.113.638,55","0","0","0"],
    [4482,"732601","Materiales","408.601.223,54","478.002.566,03","250.664.494,99","635.939.294,58","0","635.939.294,58"],
    [4483,"732602","Generales","1.261.049.068,65","353.691.546,46","7.819.418,95","1.606.921.196,16","0","1.606.921.196,16"],
    [4484,"732603","Sueldos y salarios","2.844.472.572,00","1.451.786.834,99","714.897.430,00","3.581.361.976,99","0","3.581.361.976,99"],
    [4485,"732604","Contribuciones imputadas","4.581.205,00","1.894.471,00","0","6.475.676,00","0","6.475.676,00"],
    [4486,"732605","Contribuciones efectivas","428.779.261,00","145.511.400,00","318.200,00","573.972.461,00","0","573.972.461,00"],
    [4487,"732606","Aportes sobre la nómina","90.010.600,00","28.383.600,00","0","118.394.200,00","0","118.394.200,00"],
    [4488,"732607","Depreciación y amortización","45.452.590,47","28.801.320,07","0","74.253.910,54","0","74.253.910,54"],
    [4489,"732695","Traslado de costos (Cr)","-5.082.946.520,66","41.900,00","1.514.414.094,61","-6.597.318.715,27","0","-6.597.318.715,27"],
    [4490,"733000","QUIRÓFANOS Y SALAS DE PARTO - QUIRÓFANOS","0","46.819.950.089,38","46.819.950.089,38","0","0","0"],
    [4491,"733001","Materiales","25.114.623.013,45","11.009.770.955,32","775.386.098,46","35.349.007.870,31","0","35.349.007.870,31"],
    [4492,"733002","Generales","36.596.878.896,99","20.087.021.855,80","5.205.919.262,47","51.477.981.490,32","0","51.477.981.490,32"],
    [4493,"733003","Sueldos y salarios","20.665.645.535,26","9.248.475.124,45","2.924.710.663,00","26.989.409.996,71","0","26.989.409.996,71"],
    [4494,"733004","Contribuciones imputadas","11.206.439,00","3.136.890,00","0","14.343.329,00","0","14.343.329,00"],
    [4495,"733005","Contribuciones efectivas","1.602.330.533,49","782.820.660,80","61.142.626,00","2.324.008.568,29","0","2.324.008.568,29"],
    [4496,"733006","Aportes sobre la nómina","318.203.166,00","142.742.200,00","10.608.378,00","450.336.988,00","0","450.336.988,00"],
    [4497,"733007","Depreciación y amortización","2.854.430.354,57","1.009.094.828,44","11.159.669,00","3.852.365.514,01","0","3.852.365.514,01"],
    [4498,"733009","Prestaciones sociales","258.481.886,00","427.004.072,00","82.628.360,00","602.857.598,00","0","602.857.598,00"],
    [4499,"733010","Gastos de personal diversos","150.626.509,79","280.055.374,00","31.294.837,00","399.387.046,79","0","399.387.046,79"],
    [4500,"733095","Traslado de costos (Cr)","-87.572.426.334,55","3.829.828.128,57","37.717.100.195,45","-121.459.698.401,43","0","-121.459.698.401,43"],
    [4501,"733100","QUIRÓFANOS Y SALAS DE PARTO - SALAS DE PARTO","0","9.842.829.335,54","9.842.829.335,54","0","0","0"],
    [4502,"733101","Materiales","1.431.783.473,16","689.863.769,26","29.589.854,89","2.092.057.387,53","0","2.092.057.387,53"],
    [4503,"733102","Generales","9.772.302.249,08","4.454.027.529,71","593.763.152,74","13.632.566.626,05","0","13.632.566.626,05"],
    [4504,"733103","Sueldos y salarios","4.983.360.271,00","3.595.390.796,06","1.594.032.804,00","6.984.718.263,06","0","6.984.718.263,06"],
    [4505,"733104","Contribuciones imputadas","7.342.101,00","1.682.643,00","0","9.024.744,00","0","9.024.744,00"],
    [4506,"733105","Contribuciones efectivas","457.839.007,63","156.517.099,00","13.027.533,00","601.328.573,63","0","601.328.573,63"],
    [4507,"733106","Aportes sobre la nómina","86.709.442,00","26.362.000,00","2.596.167,00","110.475.275,00","0","110.475.275,00"],
    [4508,"733107","Depreciación y amortización","427.624.908,81","143.397.098,55","7.678.637,00","563.343.370,36","0","563.343.370,36"],
    [4509,"733109","Prestaciones sociales","21.595.306,00","23.604.667,00","14.294.211,00","30.905.762,00","0","30.905.762,00"],
    [4510,"733110","Gastos de personal diversos","2.517.646,00","4.333.023,00","545.328,00","6.305.341,00","0","6.305.341,00"],
    [4511,"733195","Traslado de costos (Cr)","-17.191.074.404,68","747.650.709,96","7.587.301.647,91","-24.030.725.342,63","0","-24.030.725.342,63"],
    [4512,"734000","APOYO DIAGNÓSTICO - LABORATORIO CLÍNICO","0","20.860.215.811,58","20.860.215.811,58","0","0","0"],
    [4513,"734001","Materiales","23.062.063.856,18","6.689.373.444,41","138.160.169,47","29.613.277.131,12","0","29.613.277.131,12"],
    [4514,"734002","Generales","11.755.721.659,43","3.776.588.193,29","239.952.137,43","15.292.357.715,29","0","15.292.357.715,29"],
    [4515,"734003","Sueldos y salarios","9.679.203.854,48","5.964.813.143,03","3.806.895.313,00","11.837.121.684,51","0","11.837.121.684,51"],
    [4516,"734004","Contribuciones imputadas","12.785.492,00","6.141.721,00","399.303,00","18.527.910,00","0","18.527.910,00"],
    [4517,"734005","Contribuciones efectivas","1.449.651.096,00","634.338.263,00","138.716.100,00","1.945.273.259,00","0","1.945.273.259,00"],
    [4518,"734006","Aportes sobre la nómina","306.777.550,00","124.602.035,00","27.612.190,00","403.767.395,00","0","403.767.395,00"],
    [4519,"734007","Depreciación y amortización","364.521.273,79","116.074.959,35","2.872.047,50","477.724.185,64","0","477.724.185,64"],
    [4520,"734008","Impuestos","110.000,00","0","0","110.000,00","0","110.000,00"],
    [4521,"734009","Prestaciones sociales","397.833.192,00","524.305.764,00","285.128.063,00","637.010.893,00","0","637.010.893,00"],
    [4522,"734010","Gastos de personal diversos","318.793.105,00","242.999.958,00","91.413.074,00","470.379.989,00","0","470.379.989,00"],
    [4523,"734095","Traslado de costos (Cr)","-47.347.461.078,88","2.780.978.330,50","16.129.067.414,18","-60.695.550.162,56","0","-60.695.550.162,56"],
    [4524,"734100","APOYO DIAGNÓSTICO - IMAGENOLOGÍA","0","8.254.614.771,95","8.254.614.771,95","0","0","0"],
    [4525,"734101","Materiales","4.462.465.387,91","238.892.844,74","1.993.613,37","4.699.364.619,28","0","4.699.364.619,28"],
    [4526,"734102","Generales","10.860.442.395,91","5.302.972.590,33","535.150.080,58","15.628.264.905,66","0","15.628.264.905,66"],
    [4527,"734103","Sueldos y salarios","3.615.951.246,00","1.511.662.915,92","490.376.592,00","4.637.237.569,92","0","4.637.237.569,92"],
    [4528,"734104","Contribuciones imputadas","1.874.549,00","0","0","1.874.549,00","0","1.874.549,00"],
    [4529,"734105","Contribuciones efectivas","284.934.595,00","117.419.206,00","15.337.505,00","387.016.296,00","0","387.016.296,00"],
    [4530,"734106","Aportes sobre la nómina","32.683.398,00","12.315.800,00","2.271.274,00","42.727.924,00","0","42.727.924,00"],
    [4531,"734107","Depreciación y amortización","789.565.458,80","316.909.592,80","0","1.106.475.051,60","0","1.106.475.051,60"],
    [4532,"734109","Prestaciones sociales","67.562.507,00","33.955.248,00","23.322.233,00","78.195.522,00","0","78.195.522,00"],
    [4533,"734110","Gastos de personal diversos","5.947.040,00","7.153.154,00","3.333.772,00","9.766.422,00","0","9.766.422,00"],
    [4534,"734195","Traslado de costos (Cr)","-20.121.426.577,62","713.333.420,16","7.182.829.702,00","-26.590.922.859,46","0","-26.590.922.859,46"],
    [4535,"734200","APOYO DIAGNÓSTICO - ANATOMÍA PATOLÓGICA","0","1.826.157.124,51","1.826.157.124,51","0","0","0"],
    [4536,"734201","Materiales","177.633.390,98","76.422.592,15","2.001.907,43","252.054.075,70","0","252.054.075,70"],
    [4537,"734202","Generales","1.665.082.819,55","676.021.652,37","47.440.090,28","2.293.664.381,64","0","2.293.664.381,64"],
    [4538,"734203","Sueldos y salarios","1.010.856.079,00","662.575.339,21","431.297.571,00","1.242.133.847,21","0","1.242.133.847,21"],
    [4539,"734204","Contribuciones imputadas","990.886,00","532.000,00","0","1.522.886,00","0","1.522.886,00"],
    [4540,"734205","Contribuciones efectivas","105.099.442,00","54.934.420,00","17.385.217,00","142.648.645,00","0","142.648.645,00"],
    [4541,"734206","Aportes sobre la nómina","28.490.418,00","14.519.700,00","2.622.058,00","40.388.060,00","0","40.388.060,00"],
    [4542,"734207","Depreciación y amortización","152.664.446,31","64.469.033,78","9.460.433,95","207.673.046,14","0","207.673.046,14"],
    [4543,"734209","Prestaciones sociales","72.101.187,00","65.700.054,00","28.041.145,00","109.760.096,00","0","109.760.096,00"],
    [4544,"734210","Gastos de personal diversos","44.411.856,00","30.294.104,00","8.954.415,00","65.751.545,00","0","65.751.545,00"],
    [4545,"734295","Traslado de costos (Cr)","-3.257.330.524,84","180.688.229,00","1.278.954.286,85","-4.355.596.582,69","0","-4.355.596.582,69"],
    [4546,"734300","APOYO DIAGNÓSTICO - OTRAS UNIDADES DE APOYO DIAGNÓSTICO","0","2.083.249.382,86","2.083.249.382,86","0","0","0"],
    [4547,"734301","Materiales","2.354.922,19","98.772.481,00","43.291.714,23","57.835.688,96","0","57.835.688,96"],
    [4548,"734302","Generales","1.994.282.883,20","1.014.305.735,62","116.327,62","3.008.472.291,20","0","3.008.472.291,20"],
    [4549,"734303","Sueldos y salarios","1.659.703.465,63","773.634.593,00","470.683.417,00","1.962.654.641,63","0","1.962.654.641,63"],
    [4550,"734304","Contribuciones imputadas","2.503.689,00","394.875,00","0","2.898.564,00","0","2.898.564,00"],
    [4551,"734305","Contribuciones efectivas","241.275.723,00","80.258.400,00","638.300,00","320.895.823,00","0","320.895.823,00"],
    [4552,"734306","Aportes sobre la nómina","49.288.400,00","15.550.000,00","0","64.838.400,00","0","64.838.400,00"],
    [4553,"734307","Depreciación y amortización","8.883.159,61","5.534.806,24","1.501.458,88","12.916.506,97","0","12.916.506,97"],
    [4554,"734395","Traslado de costos (Cr)","-3.958.292.242,63","94.798.492,00","1.567.018.165,13","-5.430.511.915,76","0","-5.430.511.915,76"],
    [4555,"734900","APOYO TERAPÉUTICO - REHABILITACIÓN Y TERAPIAS","0","6.119.781.452,96","6.119.781.452,96","0","0","0"],
    [4556,"734901","Materiales","187.943.259,07","60.855.601,43","11.236.679,13","237.562.181,37","0","237.562.181,37"],
    [4557,"734902","Generales","7.379.140.114,28","3.483.307.753,30","469.837.412,14","10.392.610.455,44","0","10.392.610.455,44"],
    [4558,"734903","Sueldos y salarios","1.815.571.226,00","1.263.010.923,70","804.473.842,00","2.274.108.307,70","0","2.274.108.307,70"],
    [4559,"734904","Contribuciones imputadas","2.592.721,00","788.320,00","0","3.381.041,00","0","3.381.041,00"],
    [4560,"734905","Contribuciones efectivas","298.989.501,00","184.844.541,00","55.519.761,00","428.314.281,00","0","428.314.281,00"],
    [4561,"734906","Aportes sobre la nómina","62.878.849,00","35.949.700,00","10.359.564,00","88.468.985,00","0","88.468.985,00"],
    [4562,"734907","Depreciación y amortización","506.315.199,15","132.483.362,65","1.951.934,00","636.846.627,80","0","636.846.627,80"],
    [4563,"734909","Prestaciones sociales","191.012.477,00","233.138.163,00","100.863.569,00","323.287.071,00","0","323.287.071,00"],
    [4564,"734910","Gastos de personal diversos","166.705.600,00","113.691.783,00","38.869.563,00","241.527.820,00","0","241.527.820,00"],
    [4565,"734995","Traslado de costos (Cr)","-10.611.148.946,50","611.711.304,88","4.626.669.128,69","-14.626.106.770,31","0","-14.626.106.770,31"],
    [4566,"735000","APOYO TERAPÉUTICO - BANCO DE COMPONENTES ANATÓMICOS","0","159.748.518,85","159.748.518,85","0","0","0"],
    [4567,"735002","Generales","168.560.700,00","159.541.246,00","33.848,00","328.068.098,00","0","328.068.098,00"],
    [4568,"735007","Depreciación y amortización","1.439.664,76","207.272,85","0","1.646.937,61","0","1.646.937,61"],
    [4569,"735095","Traslado de costos (Cr)","-170.000.364,76","0","159.714.670,85","-329.715.035,61","0","-329.715.035,61"],
    [4570,"735100","APOYO TERAPÉUTICO - BANCO DE SANGRE","0","5.533.435.236,84","5.533.435.236,84","0","0","0"],
    [4571,"735101","Materiales","1.422.147.250,75","2.457.263.712,31","2.302.752,00","3.877.108.211,06","0","3.877.108.211,06"],
    [4572,"735102","Generales","3.055.591.478,19","2.023.812.262,54","887.753,03","5.078.515.987,70","0","5.078.515.987,70"],
    [4573,"735103","Sueldos y salarios","1.765.498.802,63","878.551.231,00","377.487.688,00","2.266.562.345,63","0","2.266.562.345,63"],
    [4574,"735104","Contribuciones imputadas","3.059.154,00","1.433.851,00","0","4.493.005,00","0","4.493.005,00"],
    [4575,"735105","Contribuciones efectivas","122.836.799,00","40.578.250,00","4.532.678,00","158.882.371,00","0","158.882.371,00"],
    [4576,"735106","Aportes sobre la nómina","26.007.012,00","7.871.500,00","832.072,00","33.046.440,00","0","33.046.440,00"],
    [4577,"735107","Depreciación y amortización","7.700.242,55","3.779.905,99","0","11.480.148,54","0","11.480.148,54"],
    [4578,"735109","Prestaciones sociales","23.575.134,00","31.769.995,00","9.857.989,00","45.487.140,00","0","45.487.140,00"],
    [4579,"735110","Gastos de personal diversos","14.758.846,00","7.925.070,00","246.825,00","22.437.091,00","0","22.437.091,00"],
    [4580,"735195","Traslado de costos (Cr)","-6.441.174.719,12","80.449.459,00","5.137.287.479,81","-11.498.012.739,93","0","-11.498.012.739,93"],
    [4581,"735200","APOYO TERAPÉUTICO - UNIDAD RENAL","0","3.282.865.304,43","3.282.865.304,43","0","0","0"],
    [4582,"735201","Materiales","2.822.605.159,35","1.474.052.380,16","0","4.296.657.539,51","0","4.296.657.539,51"],
    [4583,"735202","Generales","3.769.488.689,74","1.088.003.416,08","60.840.949,03","4.796.651.156,79","0","4.796.651.156,79"],
    [4584,"735203","Sueldos y salarios","1.198.926.243,00","605.383.393,00","54.151.364,00","1.750.158.272,00","0","1.750.158.272,00"],
    [4585,"735205","Contribuciones efectivas","20.640.106,00","7.170.300,00","61.200,00","27.749.206,00","0","27.749.206,00"],
    [4586,"735206","Aportes sobre la nómina","4.084.000,00","1.334.000,00","0","5.418.000,00","0","5.418.000,00"],
    [4587,"735207","Depreciación y amortización","119.348.319,32","30.917.465,02","0","150.265.784,34","0","150.265.784,34"],
    [4588,"735295","Traslado de costos (Cr)","-7.935.092.517,41","76.004.350,17","3.167.811.791,40","-11.026.899.958,64","0","-11.026.899.958,64"],
    [4589,"735300","APOYO TERAPÉUTICO - UNIDAD HEMODINAMIA","0","1.693.276.528,90","1.693.276.528,90","0","0","0"],
    [4590,"735301","Materiales","72.674.175,43","103.181.571,40","3.949.721,53","171.906.025,30","0","171.906.025,30"],
    [4591,"735302","Generales","7.241.110.565,72","1.585.466.306,38","143.211.563,73","8.683.365.308,37","0","8.683.365.308,37"],
    [4592,"735303","Sueldos y salarios","498.349.995,00","0","0","498.349.995,00","0","498.349.995,00"],
    [4593,"735306","Aportes sobre la nómina","546.900,00","300.800,00","0","847.700,00","0","847.700,00"],
    [4594,"735307","Depreciación y amortización","1.861.132,69","4.327.851,12","3.910.651,68","2.278.332,13","0","2.278.332,13"],
    [4595,"735395","Traslado de costos (Cr)","-7.814.542.768,84","0","1.542.204.591,96","-9.356.747.360,80","0","-9.356.747.360,80"],
    [4596,"735500","APOYO TERAPÉUTICO - FARMACIA E INSUMOS HOSPITALARIOS","0","31.968.685.744,97","31.968.685.744,97","0","0","0"],
    [4597,"735501","Materiales","15.384.320.767,34","12.138.653.557,95","14.868.417.133,88","12.654.557.191,41","0","12.654.557.191,41"],
    [4598,"735502","Generales","6.798.086.712,74","2.862.861.986,88","1.035.210.837,84","8.625.737.861,78","0","8.625.737.861,78"],
    [4599,"735503","Sueldos y salarios","3.951.364.567,00","1.640.700.173,71","3.184.672.759,00","2.407.391.981,71","0","2.407.391.981,71"],
    [4600,"735504","Contribuciones imputadas","4.886.975,00","235.023,00","235.023,00","4.886.975,00","0","4.886.975,00"],
    [4601,"735505","Contribuciones efectivas","287.033.945,00","136.659.499,00","114.194.742,00","309.498.702,00","0","309.498.702,00"],
    [4602,"735506","Aportes sobre la nómina","58.276.066,00","27.124.000,00","23.787.060,00","61.613.006,00","0","61.613.006,00"],
    [4603,"735507","Depreciación y amortización","89.441.298,41","27.877.872,72","20.326.903,00","96.992.268,13","0","96.992.268,13"],
    [4604,"735509","Prestaciones sociales","120.256.865,00","155.721.605,00","97.612.747,00","178.365.723,00","0","178.365.723,00"],
    [4605,"735510","Gastos de personal diversos","57.002.254,00","58.958.235,00","25.769.946,00","90.190.543,00","0","90.190.543,00"],
    [4606,"735595","Traslado de costos (Cr)","-26.750.669.450,49","14.919.893.791,71","12.598.458.593,25","-24.429.234.252,03","0","-24.429.234.252,03"],
    [4607,"735600","APOYO TERAPÉUTICO - OTRAS UNIDADES DE APOYO TERAPÉUTICO","0","4.278.030.995,89","4.278.030.995,89","0","0","0"],
    [4608,"735601","Materiales","1.534.471.853,92","1.572.286.500,85","597.382.435,24","2.509.375.919,53","0","2.509.375.919,53"],
    [4609,"735602","Generales","980.869.896,73","1.187.273.541,08","36.921.013,00","2.131.222.424,81","0","2.131.222.424,81"],
    [4610,"735603","Sueldos y salarios","2.377.639.040,00","881.417.048,00","651.960.423,00","2.607.095.665,00","0","2.607.095.665,00"],
    [4611,"735604","Contribuciones imputadas","2.422.787,00","0","0","2.422.787,00","0","2.422.787,00"],
    [4612,"735605","Contribuciones efectivas","146.116.190,00","19.230.189,00","334.039,00","165.012.340,00","0","165.012.340,00"],
    [4613,"735606","Aportes sobre la nómina","30.652.466,00","3.829.600,00","39.686,00","34.442.380,00","0","34.442.380,00"],
    [4614,"735607","Depreciación y amortización","32.073.655,32","6.851.661,96","0","38.925.317,28","0","38.925.317,28"],
    [4615,"735695","Traslado de costos (Cr)","-5.104.245.888,97","607.142.455,00","2.991.393.399,65","-7.488.496.833,62","0","-7.488.496.833,62"],
    [4616,"738000","SERVICIOS CONEXOS A LA SALUD - MEDIO AMBIENTE","0","1.927.438.233,47","1.927.438.233,47","0","0","0"],
    [4617,"738001","Materiales","49.298.045,50","1.113.233,90","0","50.411.279,40","0","50.411.279,40"],
    [4618,"738002","Generales","468.120.294,91","105.315.225,44","16.864.898,90","556.570.621,45","0","556.570.621,45"],
    [4619,"738003","Sueldos y salarios","946.363.386,00","549.770.589,40","1.012.307.964,00","483.826.011,40","0","483.826.011,40"],
    [4620,"738004","Contribuciones imputadas","1.220.724,00","257.947,00","0","1.478.671,00","0","1.478.671,00"],
    [4621,"738005","Contribuciones efectivas","149.867.819,00","147.829.433,00","207.005.098,00","90.692.154,00","0","90.692.154,00"],
    [4622,"738006","Aportes sobre la nómina","30.528.424,00","28.546.100,00","40.388.044,00","18.686.480,00","0","18.686.480,00"],
    [4623,"738007","Depreciación y amortización","218.623.261,36","56.573.110,73","229.668.449,00","45.527.923,09","0","45.527.923,09"],
    [4624,"738009","Prestaciones sociales","33.757.809,00","54.749.561,00","42.214.060,00","46.293.310,00","0","46.293.310,00"],
    [4625,"738010","Gastos de personal diversos","4.075.410,00","9.983.983,00","4.837.582,00","9.221.811,00","0","9.221.811,00"],
    [4626,"738095","Traslado de costos (Cr)","-1.901.855.173,77","973.299.050,00","374.152.137,57","-1.302.708.261,34","0","-1.302.708.261,34"],
    [4627,"738100","SERVICIOS CONEXOS A LA SALUD - ANCIANATOS Y ALBERGUES","0","1.139.517.989,00","1.139.517.989,00","0","0","0"],
    [4628,"738102","Generales","539.208.190,00","159.448.363,00","698.656.553,00","0","0","0"],
    [4629,"738103","Sueldos y salarios","199.713.802,00","78.314.612,00","278.028.414,00","0","0","0"],
    [4630,"738195","Traslado de costos (Cr)","-738.921.992,00","901.755.014,00","162.833.022,00","0","0","0"],
    [4631,"738200","SERVICIOS CONEXOS A LA SALUD - CENTROS Y PUESTOS DE SALUD","0","108.839,00","108.839,00","0","0","0"],
    [4632,"738202","Generales","0","108.839,00","108.839,00","0","0","0"],
    [4633,"738300","SERVICIOS CONEXOS A LA SALUD - SERVICIOS DOCENTES","0","1.142.329.444,18","1.142.329.444,18","0","0","0"],
    [4634,"738301","Materiales","143.612.070,21","145.353.698,55","0","288.965.768,76","0","288.965.768,76"],
    [4635,"738302","Generales","516.150.247,16","240.330.747,25","34.493.540,79","721.987.453,62","0","721.987.453,62"],
    [4636,"738303","Sueldos y salarios","971.519.453,00","460.672.789,00","284.495.935,00","1.147.696.307,00","0","1.147.696.307,00"],
    [4637,"738304","Contribuciones imputadas","2.740.733,00","1.191.728,00","679.466,00","3.252.995,00","0","3.252.995,00"],
    [4638,"738305","Contribuciones efectivas","171.911.127,00","60.370.158,00","4.475.391,00","227.805.894,00","0","227.805.894,00"],
    [4639,"738306","Aportes sobre la nómina","36.939.183,00","11.175.413,00","146.200,00","47.968.396,00","0","47.968.396,00"],
    [4640,"738307","Depreciación y amortización","1.566.691,68","1.175.575,38","0","2.742.267,06","0","2.742.267,06"],
    [4641,"738309","PRESTACIONES SOCIALES","59.252.034,00","60.279.635,00","5.814.857,00","113.716.812,00","0","113.716.812,00"],
    [4642,"738310","GASTOS DE PERSONAL DIVERSOS","43.249.177,00","22.054.719,00","294.242,00","65.009.654,00","0","65.009.654,00"],
    [4643,"738395","Traslado de costos (Cr)","-1.946.940.716,05","139.724.981,00","811.929.812,39","-2.619.145.547,44","0","-2.619.145.547,44"],
    [4644,"738400","SERVICIOS CONEXOS A LA SALUD - INVESTIGACIÓN CIENTÍFICA","0","460.549.132,00","460.549.132,00","0","0","0"],
    [4645,"738402","Generales","13.596.828,59","10.081.237,00","0","23.678.065,59","0","23.678.065,59"],
    [4646,"738403","Sueldos y salarios","152.923.807,00","155.131.505,00","223.785.904,00","84.269.408,00","0","84.269.408,00"],
    [4647,"738404","Contribuciones imputadas","18.886,00","0","0","18.886,00","0","18.886,00"],
    [4648,"738405","Contribuciones efectivas","31.021.349,00","36.217.822,00","45.010.200,00","22.228.971,00","0","22.228.971,00"],
    [4649,"738406","Aportes sobre la nómina","6.817.022,00","6.932.587,00","9.138.900,00","4.610.709,00","0","4.610.709,00"],
    [4650,"738407","Depreciación y amortización","493.501,41","294","0","493.795,41","0","493.795,41"],
    [4651,"738409","PRESTACIONES SOCIALES","11.477.402,00","72.472.662,00","64.403.402,00","19.546.662,00","0","19.546.662,00"],
    [4652,"738410","GASTOS DE PERSONAL DIVERSOS","9.672.479,00","27.062.520,00","21.500.625,00","15.234.374,00","0","15.234.374,00"],
    [4653,"738495","Traslado de costos (Cr)","-226.021.275,00","152.650.505,00","96.710.101,00","-170.080.871,00","0","-170.080.871,00"],
    [4654,"738600","SERVICIOS CONEXOS A LA SALUD - SERVICIO DE AMBULANCIAS","0","15.781.807.928,88","15.781.807.928,88","0","0","0"],
    [4655,"738601","Materiales","501.172.190,50","358.068.120,37","863.180,87","858.377.130,00","0","858.377.130,00"],
    [4656,"738602","Generales","12.756.066.994,65","4.569.896.047,50","407.534.334,58","16.918.428.707,57","0","16.918.428.707,57"],
    [4657,"738603","Sueldos y salarios","16.103.250.077,84","9.390.126.247,29","3.190.483.872,00","22.302.892.453,13","0","22.302.892.453,13"],
    [4658,"738604","Contribuciones imputadas","2.376.226,00","854.422,00","0","3.230.648,00","0","3.230.648,00"],
    [4659,"738605","Contribuciones efectivas","1.063.750.848,00","364.836.530,00","56.506.203,00","1.372.081.175,00","0","1.372.081.175,00"],
    [4660,"738606","Aportes sobre la nómina","165.363.337,00","49.874.700,00","3.893.064,00","211.344.973,00","0","211.344.973,00"],
    [4661,"738607","Depreciación y amortización","1.300.768.563,81","402.016.419,72","0","1.702.784.983,53","0","1.702.784.983,53"],
    [4662,"738608","Impuestos","5.390.000,00","0","0","5.390.000,00","0","5.390.000,00"],
    [4663,"738609","Prestaciones sociales","222.165.928,00","197.449.535,00","58.297.599,00","361.317.864,00","0","361.317.864,00"],
    [4664,"738610","Gastos de personal diversos","17.558.001,00","18.671.403,00","1.360.398,00","34.869.006,00","0","34.869.006,00"],
    [4665,"738695","Traslado de costos (Cr)","-32.137.862.166,80","430.014.504,00","12.062.869.277,43","-43.770.716.940,23","0","-43.770.716.940,23"],
    [4666,"738700","SERVICIOS CONEXOS A LA SALUD - OTROS SERVICIOS","0","24.915.931.659,98","24.915.931.659,98","0","0","0"],
    [4667,"738701","Materiales","6.027.864.678,62","1.564.027.133,28","63.220.948,79","7.528.670.863,11","0","7.528.670.863,11"],
    [4668,"738702","Generales","12.541.680.881,27","6.412.862.103,44","731.117.545,21","18.223.425.439,50","0","18.223.425.439,50"],
    [4669,"738703","Sueldos y salarios","27.079.908.625,34","13.175.756.114,43","3.707.351.509,00","36.548.313.230,77","0","36.548.313.230,77"],
    [4670,"738704","Contribuciones imputadas","8.206.114,00","8.355.731,00","633.096,00","15.928.749,00","0","15.928.749,00"],
    [4671,"738705","Contribuciones efectivas","1.186.466.696,00","578.534.053,00","40.757.379,00","1.724.243.370,00","0","1.724.243.370,00"],
    [4672,"738706","Aportes sobre la nómina","257.625.773,00","118.284.100,00","7.972.146,00","367.937.727,00","0","367.937.727,00"],
    [4673,"738707","Depreciación y amortización","1.345.041.123,02","554.088.521,83","224.483.131,54","1.674.646.513,31","0","1.674.646.513,31"],
    [4674,"738709","Prestaciones sociales","87.145.453,00","364.286.412,00","57.646.870,00","393.784.995,00","0","393.784.995,00"],
    [4675,"738710","Gastos de personal diversos","29.365.143,00","153.706.306,00","7.415.922,00","175.655.527,00","0","175.655.527,00"],
    [4676,"738795","Traslado de costos (Cr)","-48.563.304.487,25","1.986.031.185,00","20.075.333.112,44","-66.652.606.414,69","0","-66.652.606.414,69"],
    [4677,"740000","SERVICIOS DE TRANSPORTE","0","14.157.382.313,00","14.157.382.313,00","0","0","0"],
    [4678,"740500","SERVICIO DE TERMINAL DE TRANSPORTE TERRESTRE","0","14.157.382.313,00","14.157.382.313,00","0","0","0"],
    [4679,"740502","Generales","15.830.787.072,00","10.128.167.010,00","2.297.942.368,00","23.661.011.714,00","0","23.661.011.714,00"],
    [4680,"740503","Sueldos y salarios","5.481.199.380,00","2.683.329.287,00","672.196.649,00","7.492.332.018,00","0","7.492.332.018,00"],
    [4681,"740504","Contribuciones imputadas","142.899.500,00","29.650.198,00","0","172.549.698,00","0","172.549.698,00"],
    [4682,"740505","Contribuciones efectivas","666.521.891,00","309.235.297,00","17.770.022,00","957.987.166,00","0","957.987.166,00"],
    [4683,"740506","Aportes sobre la nómina","8.174.700,00","9.704.500,00","13.979.900,00","3.899.300,00","0","3.899.300,00"],
    [4684,"740507","Depreciación y amortización","2.640.080.060,00","802.947.111,00","0","3.443.027.171,00","0","3.443.027.171,00"],
    [4685,"740508","Impuestos","1.850.319.176,00","194.348.910,00","5.988.953,00","2.038.679.133,00","0","2.038.679.133,00"],
    [4686,"740595","Traslado de costos (Cr)","-26.619.981.779,00","0","11.149.504.421,00","-37.769.486.200,00","0","-37.769.486.200,00"],
    [4687,"750000","SERVICIOS PÚBLICOS","0","2.334.296.179.984,00","2.334.296.179.984,00","0","0","0"],
    [4688,"750100","ENERGÍA","0","1.413.796.230.569,00","1.413.796.230.569,00","0","0","0"],
    [4689,"750101","Materiales","11.536.769.748,00","105.246.687.295,00","100.848.940.965,00","15.934.516.078,00","0","15.934.516.078,00"],
    [4690,"750102","Generales","5.908.709.434,00","437.223.456.460,00","434.057.766.550,00","9.074.399.344,00","0","9.074.399.344,00"],
    [4691,"750103","Sueldos y salarios","14.002.458.501,00","57.567.740.242,00","50.870.061.758,00","20.700.136.985,00","0","20.700.136.985,00"],
    [4692,"750105","Contribuciones efectivas","2.201.544.582,00","3.728.348.661,00","3.007.705.986,00","2.922.187.257,00","0","2.922.187.257,00"],
    [4693,"750106","Aportes sobre la nómina","344.207.269,00","561.908.055,00","445.795.596,00","460.319.728,00","0","460.319.728,00"],
    [4694,"750107","Depreciación y amortización","19.193.395.519,00","142.410.775.988,00","133.710.468.907,00","27.893.702.600,00","0","27.893.702.600,00"],
    [4695,"750108","Impuestos","60.827.173.270,00","333.636.707.883,00","312.804.673.832,00","81.659.207.321,00","0","81.659.207.321,00"],
    [4696,"750195","Traslado de costos (Cr)","-114.014.258.323,00","333.420.605.985,00","378.050.816.975,00","-158.644.469.313,00","0","-158.644.469.313,00"],
    [4697,"750200","ACUEDUCTO","0","122.008.442.064,00","122.008.442.064,00","0","0","0"],
    [4698,"750201","Materiales","61.210.987.600,00","17.450.311.450,00","0","78.661.299.050,00","0","78.661.299.050,00"],
    [4699,"750202","Generales","108.107.042.276,00","46.742.189.180,00","0","154.849.231.456,00","0","154.849.231.456,00"],
    [4700,"750203","Sueldos y salarios","56.454.400.871,00","18.336.252.336,00","0","74.790.653.207,00","0","74.790.653.207,00"],
    [4701,"750204","Contribuciones imputadas","8.974.604.300,00","2.931.429.527,00","0","11.906.033.827,00","0","11.906.033.827,00"],
    [4702,"750205","Contribuciones efectivas","11.179.045.143,00","3.884.014.677,00","0","15.063.059.820,00","0","15.063.059.820,00"],
    [4703,"750206","Aportes sobre la nómina","977.389.698,00","567.209.599,00","0","1.544.599.297,00","0","1.544.599.297,00"],
    [4704,"750207","Depreciación y amortización","49.389.485.982,00","16.886.754.945,00","0","66.276.240.927,00","0","66.276.240.927,00"],
    [4705,"750208","Impuestos","6.964.574.234,00","2.551.423.943,00","0","9.515.998.177,00","0","9.515.998.177,00"],
    [4706,"750209","Prestaciones sociales","36.049.508.079,00","10.368.193.935,00","0","46.417.702.014,00","0","46.417.702.014,00"],
    [4707,"750210","Gastos de personal diversos","5.602.013.211,00","2.290.662.472,00","0","7.892.675.683,00","0","7.892.675.683,00"],
    [4708,"750295","Traslado de costos (Cr)","-344.909.051.394,00","0","122.008.442.064,00","-466.917.493.458,00","0","-466.917.493.458,00"],
    [4709,"750300","ALCANTARILLADO","0","94.287.421.179,00","94.287.421.179,00","0","0","0"],
    [4710,"750301","Materiales","8.890.618.098,00","2.944.258.429,00","0","11.834.876.527,00","0","11.834.876.527,00"],
    [4711,"750302","Generales","84.138.529.862,00","35.962.671.314,00","0","120.101.201.176,00","0","120.101.201.176,00"],
    [4712,"750303","Sueldos y salarios","29.247.455.541,00","9.620.089.734,00","0","38.867.545.275,00","0","38.867.545.275,00"],
    [4713,"750304","Contribuciones imputadas","5.822.059.050,00","1.892.354.881,00","0","7.714.413.931,00","0","7.714.413.931,00"],
    [4714,"750305","Contribuciones efectivas","5.796.172.096,00","2.052.924.044,00","0","7.849.096.140,00","0","7.849.096.140,00"],
    [4715,"750306","Aportes sobre la nómina","636.303.451,00","377.931.992,00","0","1.014.235.443,00","0","1.014.235.443,00"],
    [4716,"750307","Depreciación y amortización","73.808.572.666,00","25.354.805.712,00","0","99.163.378.378,00","0","99.163.378.378,00"],
    [4717,"750308","Impuestos","30.807.451.017,00","8.463.849.160,00","0","39.271.300.177,00","0","39.271.300.177,00"],
    [4718,"750309","Prestaciones sociales","20.750.496.383,00","6.484.672.687,00","0","27.235.169.070,00","0","27.235.169.070,00"],
    [4719,"750310","Gastos de personal diversos","3.071.096.952,00","1.133.863.226,00","0","4.204.960.178,00","0","4.204.960.178,00"],
    [4720,"750395","Traslado de costos (Cr)","-262.968.755.116,00","0","94.287.421.179,00","-357.256.176.295,00","0","-357.256.176.295,00"],
    [4721,"750400","ASEO","0","11.739.778.345,00","11.739.778.345,00","0","0","0"],
    [4722,"750401","Materiales","1.328.998.109,00","458.346.855,00","80.228.056,00","1.707.116.908,00","0","1.707.116.908,00"],
    [4723,"750402","Generales","13.115.374.691,00","5.831.635.967,00","687.262.173,00","18.259.748.485,00","0","18.259.748.485,00"],
    [4724,"750403","Sueldos y salarios","9.839.271.676,00","3.295.039.445,00","3.967.755,00","13.130.343.366,00","0","13.130.343.366,00"],
    [4725,"750404","Contribuciones imputadas","3.783.687.362,00","1.245.114.630,00","16.357.945,00","5.012.444.047,00","0","5.012.444.047,00"],
    [4726,"750405","Contribuciones efectivas","795.912.762,00","270.431.910,00","0","1.066.344.672,00","0","1.066.344.672,00"],
    [4727,"750406","Aportes sobre la nómina","1.802.000,00","0","0","1.802.000,00","0","1.802.000,00"],
    [4728,"750407","Depreciación y amortización","228.732.727,00","84.830.536,00","0","313.563.263,00","0","313.563.263,00"],
    [4729,"750409","Prestaciones sociales","12.874.168,00","0","0","12.874.168,00","0","12.874.168,00"],
    [4730,"750410","Gastos de personal diversos","2.201.022,00","0","0","2.201.022,00","0","2.201.022,00"],
    [4731,"750495","Traslado de costos (Cr)","-29.108.854.517,00","554.379.002,00","10.951.962.416,00","-39.506.437.931,00","0","-39.506.437.931,00"],
    [4732,"750500","GAS COMBUSTIBLE","0","157.816.332.409,00","157.816.332.409,00","0","0","0"],
    [4733,"750502","Generales","145.191.476.996,00","70.629.664.775,00","0","215.821.141.771,00","0","215.821.141.771,00"],
    [4734,"750503","Sueldos y salarios","32.877.757.894,00","11.226.257.822,00","0","44.104.015.716,00","0","44.104.015.716,00"],
    [4735,"750505","Contribuciones efectivas","6.336.510.154,00","2.321.142.380,00","0","8.657.652.534,00","0","8.657.652.534,00"],
    [4736,"750506","Aportes sobre la nómina","566.760.778,00","171.289.215,00","0","738.049.993,00","0","738.049.993,00"],
    [4737,"750507","Depreciación y amortización","211.730.559.066,00","73.467.978.217,00","0","285.198.537.283,00","0","285.198.537.283,00"],
    [4738,"750595","Traslado de costos (Cr)","-396.703.064.888,00","0","157.816.332.409,00","-554.519.397.297,00","0","-554.519.397.297,00"],
    [4739,"750600","TELECOMUNICACIONES","0","534.647.975.418,00","534.647.975.418,00","0","0","0"],
    [4740,"750601","Materiales","28.108.511.951,00","61.019.710.000,00","27.802.484.449,00","61.325.737.502,00","0","61.325.737.502,00"],
    [4741,"750602","Generales","340.137.529.596,00","291.688.815.341,00","155.480.602.549,00","476.345.742.388,00","0","476.345.742.388,00"],
    [4742,"750603","Sueldos y salarios","109.638.011.710,00","62.945.620.920,00","16.395.988.487,00","156.187.644.143,00","0","156.187.644.143,00"],
    [4743,"750604","Contribuciones imputadas","1.386.676.727,00","824.015.114,00","523.942.868,00","1.686.748.973,00","0","1.686.748.973,00"],
    [4744,"750605","Contribuciones efectivas","20.880.148.814,00","9.422.111.944,00","2.815.690.351,00","27.486.570.407,00","0","27.486.570.407,00"],
    [4745,"750606","Aportes sobre la nómina","2.061.956.328,00","988.662.457,00","151.233.188,00","2.899.385.597,00","0","2.899.385.597,00"],
    [4746,"750607","Depreciación y amortización","264.272.427.074,00","88.592.581.667,00","552.870.342,00","352.312.138.399,00","0","352.312.138.399,00"],
    [4747,"750608","Impuestos","35.755.964.982,00","19.166.457.975,00","4.314.319.553,00","50.608.103.404,00","0","50.608.103.404,00"],
    [4748,"750695","Traslado de costos (Cr)","-802.241.227.182,00","0","326.610.843.631,00","-1.128.852.070.813,00","0","-1.128.852.070.813,00"],
    [4749,"790000","OTROS SERVICIOS","0","51.332.550.603,00","51.332.550.603,00","0","0","0"],
    [4750,"790500","SERVICIOS DE COMUNICACIONES","0","50.466.803.579,00","50.466.803.579,00","0","0","0"],
    [4751,"790501","Materiales","4.755.339.014,00","3.499.967.657,00","1.958.926.954,00","6.296.379.717,00","0","6.296.379.717,00"],
    [4752,"790502","Generales","58.852.780.084,00","39.009.293.147,00","11.852.217.786,00","86.009.855.445,00","0","86.009.855.445,00"],
    [4753,"790503","Sueldos y salarios","404.998.652,00","373.637.793,00","13.833.790,00","764.802.655,00","0","764.802.655,00"],
    [4754,"790504","Contribuciones imputadas","6.479.003,00","688.868,00","1.702.615,00","5.465.256,00","0","5.465.256,00"],
    [4755,"790505","Contribuciones efectivas","74.495.840,00","26.581.350,00","3.328.170,00","97.749.020,00","0","97.749.020,00"],
    [4756,"790506","Aportes sobre la nómina","818.700,00","507.300,00","0","1.326.000,00","0","1.326.000,00"],
    [4757,"790507","Depreciación y amortización","15.950.779.376,00","5.278.808.393,00","0","21.229.587.769,00","0","21.229.587.769,00"],
    [4758,"790508","Impuestos","4.864.586.201,00","2.277.319.071,00","1.748.015.470,00","5.393.889.802,00","0","5.393.889.802,00"],
    [4759,"790595","Traslado de costos (Cr)","-84.910.276.870,00","0","34.888.778.794,00","-119.799.055.664,00","0","-119.799.055.664,00"],
    [4760,"799000","OTROS SERVICIOS","0","865.747.024,00","865.747.024,00","0","0","0"],
    [4761,"799002","Generales","301.329.713,00","42.949.803,00","626.858,00","343.652.658,00","0","343.652.658,00"],
    [4762,"799003","Sueldos y salarios","1.242.136.247,00","148.279.607,00","122.092,00","1.390.293.762,00","0","1.390.293.762,00"],
    [4763,"799005","Contribuciones efectivas","363.380.170,00","41.611.372,00","0","404.991.542,00","0","404.991.542,00"],
    [4764,"799006","Aportes sobre la nómina","80.986.418,00","9.388.173,00","0","90.374.591,00","0","90.374.591,00"],
    [4765,"799009","Prestaciones sociales","584.218.992,00","136.483.839,00","11.381.129,00","709.321.702,00","0","709.321.702,00"],
    [4766,"799010","Gastos de personal diversos","1.471.051.589,00","487.034.230,00","0","1.958.085.819,00","0","1.958.085.819,00"],
    [4767,"799095","Traslado de costos (Cr)","-4.043.103.129,00","0","853.616.945,00","-4.896.720.074,00","0","-4.896.720.074,00"],
    [4768,"800000","CUENTAS DE ORDEN DEUDORAS","0","19.007.812.460.684,40","19.007.812.460.684,40","0","0","0"],
    [4769,"810000","ACTIVOS CONTINGENTES","5.865.012.949.456,14","1.066.175.151.605,56","943.971.967.281,05","5.987.216.133.780,65","0","5.987.216.133.780,65"],
    [4770,"812000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","2.111.161.807.527,12","362.184.453.390,56","183.466.288.442,05","2.289.879.972.475,63","0","2.289.879.972.475,63"],
    [4771,"812001","Civiles","135.977.366.028,00","8.795.805.152,00","117.259.391,00","144.655.911.789,00","0","144.655.911.789,00"],
    [4772,"812002","Laborales","4.931.519.304,00","77.953.386,00","0","5.009.472.690,00","0","5.009.472.690,00"],
    [4773,"812003","Penales","5.435.854.864,00","2.000.000,00","285.132.218,00","5.152.722.646,00","0","5.152.722.646,00"],
    [4774,"812004","Administrativas","942.929.889.153,12","239.690.957.961,56","170.952.239.897,05","1.011.668.607.217,63","0","1.011.668.607.217,63"],
    [4775,"812005","Obligaciones fiscales","870.544.297.020,00","37.500.470.000,00","11.150.916.000,00","896.893.851.020,00","0","896.893.851.020,00"],
    [4776,"812090","Otros litigios y mecanismos alternativos de solución de conflictos","151.342.881.158,00","76.117.266.891,00","960.740.936,00","226.499.407.113,00","0","226.499.407.113,00"],
    [4777,"812800","GARANTÍAS CONTRACTUALES","1.107.215.330,00","18.825.300,00","0","1.126.040.630,00","0","1.126.040.630,00"],
    [4778,"812801","Contratos de concesión","1.107.215.330,00","0","0","1.107.215.330,00","0","1.107.215.330,00"],
    [4779,"812804","Contratos de obra","0","18.825.300,00","0","18.825.300,00","0","18.825.300,00"],
    [4780,"819000","OTROS DERECHOS CONTINGENTES","3.752.743.926.599,02","703.971.872.915,00","760.505.678.839,00","3.696.210.120.675,02","0","3.696.210.120.675,02"],
    [4781,"819003","Intereses de mora","1.420.776.846.577,64","474.389.867.818,00","158.845.984.345,00","1.736.320.730.050,64","0","1.736.320.730.050,64"],
    [4782,"819090","Otros derechos contingentes","2.331.967.080.021,38","229.582.005.097,00","601.659.694.494,00","1.959.889.390.624,38","0","1.959.889.390.624,38"],
    [4783,"820000","DEUDORAS FISCALES","1.621.269.898.218,00","0","27.268.811.341,00","1.594.001.086.877,00","0","1.594.001.086.877,00"],
    [4784,"820100","DEUDORAS FISCALES","1.621.269.898.218,00","0","27.268.811.341,00","1.594.001.086.877,00","0","1.594.001.086.877,00"],
    [4785,"820101","Deudoras Fiscales","1.621.269.898.218,00","0","27.268.811.341,00","1.594.001.086.877,00","0","1.594.001.086.877,00"],
    [4786,"830000","DEUDORAS DE CONTROL","35.304.820.528.921,30","4.588.565.316.986,45","14.301.257.558.641,60","25.592.128.287.266,00","0","25.592.128.287.266,00"],
    [4787,"830100","BIENES Y DERECHOS ENTREGADOS EN GARANTÍA","77.205.927.773,00","955.622.052,00","1.009.927.856,00","77.151.621.969,00","0","77.151.621.969,00"],
    [4788,"830101","Bienes","77.135.107.936,00","0","0","77.135.107.936,00","0","77.135.107.936,00"],
    [4789,"830102","Derechos","70.819.837,00","955.622.052,00","1.009.927.856,00","16.514.033,00","0","16.514.033,00"],
    [4790,"830600","BIENES ENTREGADOS EN CUSTODIA","1.486.107.383.983,50","10.827.229.455,00","535.483.061.408,00","961.451.552.030,50","0","961.451.552.030,50"],
    [4791,"830601","Inversiones","1.486.069.768.714,00","10.612.470.000,00","535.260.004.692,00","961.422.234.022,00","0","961.422.234.022,00"],
    [4792,"830602","Inventarios","36.555.199,00","214.758.390,00","223.055.451,00","28.258.138,00","0","28.258.138,00"],
    [4793,"830616","Pagarés, letras de cambio y otros","1.058.818,50","0","0","1.058.818,50","0","1.058.818,50"],
    [4794,"830617","Propiedades, planta y equipo","1.252,00","1.065,00","1.265,00","1.052,00","0","1.052,00"],
    [4795,"831000","BONOS, TÍTULOS Y ESPECIES NO COLOCADOS","0","2.799.997.540.452,00","2.799.997.540.452,00","0","0","0"],
    [4796,"831001","Bonos","0","2.799.997.540.452,00","2.799.997.540.452,00","0","0","0"],
    [4797,"831200","DOCUMENTOS ENTREGADOS PARA SU COBRO","6.049.607.358,00","0","0","6.049.607.358,00","0","6.049.607.358,00"],
    [4798,"831201","Pagarés","5.874.607.358,00","0","0","5.874.607.358,00","0","5.874.607.358,00"],
    [4799,"831290","Otros documentos entregados para su cobro","175.000.000,00","0","0","175.000.000,00","0","175.000.000,00"],
    [4800,"831300","MERCANCÍAS ENTREGADAS EN CONSIGNACIÓN","311.410.236,00","0","0","311.410.236,00","0","311.410.236,00"],
    [4801,"831301","Mercancías entregadas en consignación","311.410.236,00","0","0","311.410.236,00","0","311.410.236,00"],
    [4802,"831500","BIENES Y DERECHOS RETIRADOS","1.383.138.195.140,48","423.747.260.478,70","391.839.437.751,41","1.415.046.017.867,77","0","1.415.046.017.867,77"],
    [4803,"831510","Propiedades, planta y equipo","64.120.563.762,50","17.637.844.447,70","7.354.384.060,74","74.404.024.149,46","0","74.404.024.149,46"],
    [4804,"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"],
    [4805,"831535","Rentas por cobrar","1.225.442.043.141,40","405.337.688.583,00","384.380.584.744,20","1.246.399.146.980,20","0","1.246.399.146.980,20"],
    [4806,"831536","Deudores","87.964.496,13","0","0","87.964.496,13","0","87.964.496,13"],
    [4807,"831537","Inventarios","91.622.391,90","47.448,00","44.510.126,47","47.159.713,43","0","47.159.713,43"],
    [4808,"831590","Otros activos retirados","168.677.683,55","771.680.000,00","59.958.820,00","880.398.863,55","0","880.398.863,55"],
    [4809,"833300","FACTURACIÓN GLOSADA EN VENTA DE SERVICIOS DE SALUD","57.437.906.306,00","88.234.109.667,37","119.481.883.941,51","26.190.132.031,86","0","26.190.132.031,86"],
    [4810,"833301","Plan de beneficios en Salud (PBS) EPS","8.161.786.297,90","11.452.114.284,12","15.869.602.644,26","3.744.297.937,76","0","3.744.297.937,76"],
    [4811,"833303","Plan subsidiado de salud POSS-EPS","42.441.689.270,30","73.069.795.125,25","100.375.946.407,25","15.135.537.988,30","0","15.135.537.988,30"],
    [4812,"833304","Servicios de salud - IPS privadas","145.079.310,00","225.392.339,00","197.491.610,00","172.980.039,00","0","172.980.039,00"],
    [4813,"833306","Servicios de salud - compañías aseguradoras","7.842.271,00","9.162.214,00","3.016.809,00","13.987.676,00","0","13.987.676,00"],
    [4814,"833307","Servicios de salud - IPS públicas","157.990,00","906.800,00","906.800,00","157.990,00","0","157.990,00"],
    [4815,"833308","Servicios de salud - entidades con régimen especial","339.611.287,00","275.982.738,00","229.520.412,00","386.073.613,00","0","386.073.613,00"],
    [4816,"833309","Atención con cargo al subsidio a la oferta","992.832.238,00","1.326.378.185,00","1.234.213.071,00","1.084.997.352,00","0","1.084.997.352,00"],
    [4817,"833310","Riesgos profesionales - ARP","290.637.197,00","297.262.609,00","403.307.548,00","184.592.258,00","0","184.592.258,00"],
    [4818,"833311","Atención accidentes de tránsito SOAT - Compañías de seguros","5.057.678.024,80","1.565.035.603,00","1.155.798.870,00","5.466.914.757,80","0","5.466.914.757,80"],
    [4819,"833312","Reclamaciones FOSYGA - ECAT","592.420,00","11.924.870,00","11.924.870,00","592.420,00","0","592.420,00"],
    [4820,"833390","Otras cuentas por cobrar servicios de salud","0","154.900,00","154.900,00","0","0","0"],
    [4821,"834400","ACTIVOS Y FLUJOS FUTUROS TITULARIZADOS","0","27.642.373,30","27.642.373,30","0","0","0"],
    [4822,"834404","Activos","0","27.642.373,30","27.642.373,30","0","0","0"],
    [4823,"834700","BIENES ENTREGADOS A TERCEROS","9.173.253.051.660,95","168.090.603.416,00","8.571.898.752.584,92","769.444.902.492,03","0","769.444.902.492,03"],
    [4824,"834704","Propiedades, planta y equipo","750.065.408.842,52","156.499.945.416,00","235.016.722.531,92","671.548.631.726,60","0","671.548.631.726,60"],
    [4825,"834790","Otros bienes entregados a terceros","8.423.187.642.818,43","11.590.658.000,00","8.336.882.030.053,00","97.896.270.765,43","0","97.896.270.765,43"],
    [4826,"835400","RECAUDO POR LA ENAJENACIÓN DE ACTIVOS AL SECTOR PRIVADO","1.200.110.000,00","919.765.000,00","163.800,00","2.119.711.200,00","0","2.119.711.200,00"],
    [4827,"835403","Bienes Muebles","1.200.110.000,00","919.765.000,00","163.800,00","2.119.711.200,00","0","2.119.711.200,00"],
    [4828,"835500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","6.705.633.183.912,00","162.286.082.895,00","1.825.343.242,00","6.866.093.923.565,00","0","6.866.093.923.565,00"],
    [4829,"835510","Activos","6.506.425.083.458,00","84.039.271.409,00","1.822.077.042,00","6.588.642.277.825,00","0","6.588.642.277.825,00"],
    [4830,"835511","Gastos","199.208.100.454,00","78.246.811.486,00","3.266.200,00","277.451.645.740,00","0","277.451.645.740,00"],
    [4831,"836100","RESPONSABILIDADES EN PROCESO","84.319.343.161,59","289.143.826.617,09","6.230.047.513,31","367.233.122.265,37","0","367.233.122.265,37"],
    [4832,"836101","Internas","18.055.865.016,12","13.487.566.753,23","1.609.178.133,31","29.934.253.636,04","0","29.934.253.636,04"],
    [4833,"836102","Ante autoridad competente","66.263.478.145,47","275.656.259.863,86","4.620.869.380,00","337.298.868.629,33","0","337.298.868.629,33"],
    [4834,"836600","CARTERA ADQUIRIDA","1.462.351.675,00","0","0","1.462.351.675,00","0","1.462.351.675,00"],
    [4835,"836602","Otra cartera adquirida","1.462.351.675,00","0","0","1.462.351.675,00","0","1.462.351.675,00"],
    [4836,"836700","Bienes de Uso Público","54.792.285.136,00","219.915.000,00","0","55.012.200.136,00","0","55.012.200.136,00"],
    [4837,"836701","Red de Transporte","7.743.174.198,00","0","0","7.743.174.198,00","0","7.743.174.198,00"],
    [4838,"836703","Parques","36.087.046.964,00","0","0","36.087.046.964,00","0","36.087.046.964,00"],
    [4839,"836790","Otros Bienes de Uso Público","10.962.063.974,00","219.915.000,00","0","11.181.978.974,00","0","11.181.978.974,00"],
    [4840,"836800","BIENES HISTÓRICOS Y CULTURALES","6.511.487.608,00","0","0","6.511.487.608,00","0","6.511.487.608,00"],
    [4841,"836804","Bienes Arqueológicos","6.511.487.608,00","0","0","6.511.487.608,00","0","6.511.487.608,00"],
    [4842,"836900","DESEMBOLSOS BIENESTAR UNIVERSITARIO","804.705.068,00","0","0","804.705.068,00","0","804.705.068,00"],
    [4843,"836909","Gastos de viaje","804.705.068,00","0","0","804.705.068,00","0","804.705.068,00"],
    [4844,"837000","GASTOS DE INVESTIGACIÓN INSTITUCIONES DE EDUCACIÓN SUPERIOR","152.938.727,00","0","0","152.938.727,00","0","152.938.727,00"],
    [4845,"837090","Gastos diversos","152.938.727,00","0","0","152.938.727,00","0","152.938.727,00"],
    [4846,"839000","OTRAS CUENTAS DEUDORAS DE CONTROL","16.266.440.641.175,70","644.115.719.579,99","1.873.463.757.719,24","15.037.092.603.036,50","0","15.037.092.603.036,50"],
    [4847,"839001","Acuerdos de pago por rentas por cobrar","3.281.977.655,00","0","0","3.281.977.655,00","0","3.281.977.655,00"],
    [4848,"839004","Esquemas de cobro","9.905.000,00","0","0","9.905.000,00","0","9.905.000,00"],
    [4849,"839008","Decomisos por infracciones al medio ambiente","116.009.900,00","0","0","116.009.900,00","0","116.009.900,00"],
    [4850,"839090","Otras cuentas deudoras de control","16.263.032.748.620,70","644.115.719.579,99","1.873.463.757.719,24","15.033.684.710.481,50","0","15.033.684.710.481,50"],
    [4851,"890000","DEUDORAS POR CONTRA (CR)","-42.791.103.376.595,40","13.353.071.992.092,40","3.735.314.123.420,71","-33.173.345.507.923,70","0","-33.173.345.507.923,70"],
    [4852,"890500","ACTIVOS CONTINGENTES POR CONTRA (CR)","-5.865.012.949.456,14","585.485.636.568,05","707.688.820.892,56","-5.987.216.133.780,65","0","-5.987.216.133.780,65"],
    [4853,"890506","Litigios y mecanismos alternativos de solución de conflictos","-2.111.161.807.527,12","147.170.279.384,05","325.888.444.332,56","-2.289.879.972.475,63","0","-2.289.879.972.475,63"],
    [4854,"890509","Garantías contractuales","-1.107.215.330,00","0","18.825.300,00","-1.126.040.630,00","0","-1.126.040.630,00"],
    [4855,"890590","Otros derechos contingentes","-3.752.743.926.599,02","438.315.357.184,00","381.781.551.260,00","-3.696.210.120.675,02","0","-3.696.210.120.675,02"],
    [4856,"891000","DEUDORAS FISCALES POR CONTRA (CR)","-1.621.269.898.218,00","27.268.811.341,00","0","-1.594.001.086.877,00","0","-1.594.001.086.877,00"],
    [4857,"891001","Deudoras fiscales por contra","-1.621.269.898.218,00","27.268.811.341,00","0","-1.594.001.086.877,00","0","-1.594.001.086.877,00"],
    [4858,"891500","DEUDORAS DE CONTROL POR CONTRA (CR)","-35.304.820.528.921,30","12.740.317.544.183,30","3.027.625.302.528,15","-25.592.128.287.266,00","0","-25.592.128.287.266,00"],
    [4859,"891502","Bienes entregados en custodia","-1.486.107.383.983,50","535.481.691.346,00","10.825.859.393,00","-961.451.552.030,50","0","-961.451.552.030,50"],
    [4860,"891503","Bonos, títulos y especies no colocados","0","1.399.998.770.226,00","1.399.998.770.226,00","0","0","0"],
    [4861,"891504","Documentos entregados para su cobro","-6.049.607.358,00","0","0","-6.049.607.358,00","0","-6.049.607.358,00"],
    [4862,"891505","Mercancías entregadas en consignación","-311.410.236,00","0","0","-311.410.236,00","0","-311.410.236,00"],
    [4863,"891506","Activos retirados","-1.383.138.195.140,48","300.727.857.801,41","332.635.680.528,70","-1.415.046.017.867,77","0","-1.415.046.017.867,77"],
    [4864,"891516","Ejecución de proyectos de inversión","-6.705.633.183.912,00","1.822.077.042,00","162.282.816.695,00","-6.866.093.923.565,00","0","-6.866.093.923.565,00"],
    [4865,"891517","Facturación glosada en venta de servicios de salud","-57.437.906.306,00","119.581.817.874,51","88.334.043.600,37","-26.190.132.031,86","0","-26.190.132.031,86"],
    [4866,"891518","Bienes entregados a terceros","-9.173.253.051.660,95","8.571.800.017.584,92","167.991.868.416,00","-769.444.902.492,03","0","-769.444.902.492,03"],
    [4867,"891521","Responsabilidades en proceso","-84.319.343.161,59","6.247.100.706,31","289.160.879.810,09","-367.233.122.265,37","0","-367.233.122.265,37"],
    [4868,"891525","Bienes y derechos entregados en garantía","-77.205.927.773,00","1.009.927.856,00","955.622.052,00","-77.151.621.969,00","0","-77.151.621.969,00"],
    [4869,"891528","Recaudo por enajenación de activos al sector privado","-1.200.110.000,00","163.800,00","919.765.000,00","-2.119.711.200,00","0","-2.119.711.200,00"],
    [4870,"891529","Cartera adquirida","-1.462.351.675,00","0","0","-1.462.351.675,00","0","-1.462.351.675,00"],
    [4871,"891531","Bienes de Uso Público","-54.792.285.136,00","0","219.915.000,00","-55.012.200.136,00","0","-55.012.200.136,00"],
    [4872,"891532","Bienes históricos y culturales","-6.511.487.608,00","0","0","-6.511.487.608,00","0","-6.511.487.608,00"],
    [4873,"891569","Desembolsos bienestar universitario","-804.705.068,00","0","0","-804.705.068,00","0","-804.705.068,00"],
    [4874,"891570","Gastos de investigación Instituciones de educación superior","-152.938.727,00","0","0","-152.938.727,00","0","-152.938.727,00"],
    [4875,"891590","Otras cuentas deudoras de control","-16.266.440.641.175,70","1.803.648.119.946,24","574.300.081.806,99","-15.037.092.603.036,50","0","-15.037.092.603.036,50"],
    [4876,"900000","CUENTAS DE ORDEN ACREEDORAS","0","46.706.624.074.704,90","46.706.624.074.704,90","0","0","0"],
    [4877,"910000","PASIVOS CONTINGENTES","29.521.182.793.298,00","3.488.066.248.354,00","1.097.895.150.617,00","27.131.011.695.561,00","0","27.131.011.695.561,00"],
    [4878,"912000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","8.765.467.641.889,00","860.839.798.129,00","396.637.914.359,00","8.301.265.758.119,00","0","8.301.265.758.119,00"],
    [4879,"912001","Civiles","10.306.787.587,00","468.816.237,00","3.228.014.485,00","13.065.985.835,00","0","13.065.985.835,00"],
    [4880,"912002","Laborales","60.701.654.413,00","4.140.639.082,00","6.634.040.053,00","63.195.055.384,00","0","63.195.055.384,00"],
    [4881,"912004","Administrativos","5.778.947.456.218,00","725.144.194.852,00","165.826.876.624,00","5.219.630.137.990,00","0","5.219.630.137.990,00"],
    [4882,"912005","Obligaciones fiscales","6.506.971.159,00","565.579.059,00","799.590.841,00","6.740.982.941,00","0","6.740.982.941,00"],
    [4883,"912090","Otros litigios y mecanismos alternativos de solución de conflictos","2.909.004.772.512,00","130.520.568.899,00","220.149.392.356,00","2.998.633.595.969,00","0","2.998.633.595.969,00"],
    [4884,"912800","GARANTÍAS CONTRACTUALES","741.128.505.773,00","60.257.858.554,00","61.255.198.698,00","742.125.845.917,00","0","742.125.845.917,00"],
    [4885,"912807","Promesas de compraventa","24.880.677.319,00","60.257.858.554,00","61.255.198.698,00","25.878.017.463,00","0","25.878.017.463,00"],
    [4886,"912890","Otras garantías contractuales","716.247.828.454,00","0","0","716.247.828.454,00","0","716.247.828.454,00"],
    [4887,"919000","OTROS PASIVOS CONTINGENTES","20.014.586.645.636,00","2.566.968.591.671,00","640.002.037.560,00","18.087.620.091.525,00","0","18.087.620.091.525,00"],
    [4888,"919090","Otras responsabilidades contingentes","20.014.586.645.636,00","2.566.968.591.671,00","640.002.037.560,00","18.087.620.091.525,00","0","18.087.620.091.525,00"],
    [4889,"920000","ACREEDORAS FISCALES","1.019.583.897.983,00","0","0","1.019.583.897.983,00","0","1.019.583.897.983,00"],
    [4890,"920100","ACREEDORAS FISCALES","1.019.583.897.983,00","0","0","1.019.583.897.983,00","0","1.019.583.897.983,00"],
    [4891,"920101","Acreedoras Fiscales","1.019.583.897.983,00","0","0","1.019.583.897.983,00","0","1.019.583.897.983,00"],
    [4892,"930000","ACREEDORAS DE CONTROL","73.747.646.589.014,20","23.163.511.170.290,10","19.118.221.286.749,00","69.702.356.705.473,20","0","69.702.356.705.473,20"],
    [4893,"930100","BIENES Y DERECHOS RECIBIDOS EN GARANTÍA","462.160.283.063,00","24.297.570.104,00","25.937.655.524,00","463.800.368.483,00","0","463.800.368.483,00"],
    [4894,"930101","Bienes","429.524.448.896,00","11.354.498.690,00","11.196.596.483,00","429.366.546.689,00","0","429.366.546.689,00"],
    [4895,"930102","Derechos","32.635.834.167,00","12.943.071.414,00","14.741.059.041,00","34.433.821.794,00","0","34.433.821.794,00"],
    [4896,"930600","BIENES RECIBIDOS EN CUSTODIA","466.301.852.336,81","25.585.860.282,12","29.907.327.154,86","470.623.319.209,55","0","470.623.319.209,55"],
    [4897,"930602","Inventarios","9.206.403.339,79","514.153.456,79","1.463.584.637,00","10.155.834.520,00","0","10.155.834.520,00"],
    [4898,"930616","Pagarés, letras de cambio y otros","496.506.418,51","15.058.848.066,33","15.628.389.518,86","1.066.047.871,04","0","1.066.047.871,04"],
    [4899,"930617","Propiedades, planta y equipo","446.282.570.927,51","7.645.700.108,00","12.754.173.348,00","451.391.044.167,51","0","451.391.044.167,51"],
    [4900,"930618","Otros activos","61.179.651,00","61.179.651,00","61.179.651,00","61.179.651,00","0","61.179.651,00"],
    [4901,"930690","Otros bienes recibidos en custodia","10.255.192.000,00","2.305.979.000,00","0","7.949.213.000,00","0","7.949.213.000,00"],
    [4902,"930800","RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS","229.047.099.617,00","347.045.572.800,00","504.980.213.459,00","386.981.740.276,00","0","386.981.740.276,00"],
    [4903,"930802","Inversiones","294.495.456,00","294.495.456,00","62.616.000,00","62.616.000,00","0","62.616.000,00"],
    [4904,"930803","Recursos Entregados en Administracion - Encargos Fiduciario","191.024.113.750,00","344.490.599.489,00","299.407.251.687,00","145.940.765.948,00","0","145.940.765.948,00"],
    [4905,"930804","Recursos entregados en administración - Fiducia mercantil","35.491.647.380,00","2.260.477.855,00","205.298.641.858,00","238.529.811.383,00","0","238.529.811.383,00"],
    [4906,"930806","Bienes","2.236.843.031,00","0","211.703.914,00","2.448.546.945,00","0","2.448.546.945,00"],
    [4907,"931100","CÁLCULO ACTUARIAL DE PENSIONES PARA EL CUMPLIMIENTO DE DISPOSICIONES LEGALES","4.303.695.872,00","0","0","4.303.695.872,00","0","4.303.695.872,00"],
    [4908,"931102","Cuotas partes de pensiones","4.303.695.872,00","0","0","4.303.695.872,00","0","4.303.695.872,00"],
    [4909,"935000","PRÉSTAMOS POR RECIBIR","703.548.189.718,00","0","0","703.548.189.718,00","0","703.548.189.718,00"],
    [4910,"935001","Banca comercial","135.346.149.718,00","0","0","135.346.149.718,00","0","135.346.149.718,00"],
    [4911,"935002","Banca multilateral","568.202.040.000,00","0","0","568.202.040.000,00","0","568.202.040.000,00"],
    [4912,"935500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","1.814.957.461.263,77","4.833.034.463,00","105.735.657.184,23","1.915.860.083.985,00","0","1.915.860.083.985,00"],
    [4913,"935501","Pasivos","105.347.399.106,00","2.245.216.751,00","491.757,00","103.102.674.112,00","0","103.102.674.112,00"],
    [4914,"935502","Ingresos","1.709.610.062.157,77","2.587.817.712,00","105.735.165.427,23","1.812.757.409.873,00","0","1.812.757.409.873,00"],
    [4915,"939000","OTRAS CUENTAS ACREEDORAS DE CONTROL","70.067.328.007.143,70","22.761.749.132.641,00","18.451.660.433.427,00","65.757.239.307.929,70","0","65.757.239.307.929,70"],
    [4916,"939002","Anticipos y fondos en administración","107.209.019,00","0","0","107.209.019,00","0","107.209.019,00"],
    [4917,"939004","Pasivos cancelados por prescripción","784.428.044,00","0","0","784.428.044,00","0","784.428.044,00"],
    [4918,"939011","Contratos pendientes de ejecución","793.308.759.356,00","168.839.357.409,00","14.399.986.538.525,00","15.024.455.940.472,00","0","15.024.455.940.472,00"],
    [4919,"939012","Facturación glosada en la adquisición de servicios de salud","15.861.627.284,00","0","0","15.861.627.284,00","0","15.861.627.284,00"],
    [4920,"939013","Convenios","34.977.637.800.957,00","333.652.415.527,00","2.671.053.696.454,00","37.315.039.081.884,00","0","37.315.039.081.884,00"],
    [4921,"939090","Otras cuentas acreedoras de control","34.279.628.182.483,70","22.259.257.359.705,00","1.380.620.198.448,00","13.400.991.021.226,70","0","13.400.991.021.226,70"],
    [4922,"990000","ACREEDORAS POR CONTRA (DB)","-104.288.413.280.295,00","20.055.046.656.060,80","26.490.507.637.338,80","-97.852.952.299.017,20","0","-97.852.952.299.017,20"],
    [4923,"990500","RPASIVOS CONTINGENTES POR CONTRA (DB)","-29.521.182.793.298,00","945.143.800.725,00","3.335.314.898.462,00","-27.131.011.695.561,00","0","-27.131.011.695.561,00"],
    [4924,"990505","Litigios y mecanismos alternativos de solución de conflictos","-8.765.467.641.889,00","245.322.180.708,00","709.524.064.478,00","-8.301.265.758.119,00","0","-8.301.265.758.119,00"],
    [4925,"990511","Garantías contractuales","-741.128.505.773,00","61.255.198.698,00","60.257.858.554,00","-742.125.845.917,00","0","-742.125.845.917,00"],
    [4926,"990590","Otras responsabilidades contingentes","-20.014.586.645.636,00","638.566.421.319,00","2.565.532.975.430,00","-18.087.620.091.525,00","0","-18.087.620.091.525,00"],
    [4927,"991000","ACREEDORAS FISCALES POR CONTRA (DB)","-1.019.583.897.983,00","0","0","-1.019.583.897.983,00","0","-1.019.583.897.983,00"],
    [4928,"991001","Acreedoras fiscales por contra (db)","-1.019.583.897.983,00","0","0","-1.019.583.897.983,00","0","-1.019.583.897.983,00"],
    [4929,"991500","ACREEDORAS DE CONTROL POR CONTRA (DB)","-73.747.646.589.014,20","19.109.902.855.335,80","23.155.192.738.876,80","-69.702.356.705.473,20","0","-69.702.356.705.473,20"],
    [4930,"991502","Bienes recibidos en custodia","-466.301.852.336,81","43.391.274.382,86","39.069.807.510,12","-470.623.319.209,55","0","-470.623.319.209,55"],
    [4931,"991507","Préstamos por recibir","-703.548.189.718,00","0","0","-703.548.189.718,00","0","-703.548.189.718,00"],
    [4932,"991510","Recursos Administrados en nombre de Terceros","-229.047.099.617,00","500.307.288.989,00","342.372.648.330,00","-386.981.740.276,00","0","-386.981.740.276,00"],
    [4933,"991522","Ejecución de proyectos de inversión","-1.814.957.461.263,77","105.735.657.184,00","4.833.034.462,77","-1.915.860.083.985,00","0","-1.915.860.083.985,00"],
    [4934,"991524","Bienes y derechos recibidos en garantía","-462.160.283.063,00","15.764.114.849,00","14.124.029.429,00","-463.800.368.483,00","0","-463.800.368.483,00"],
    [4935,"991530","Cálculo actuarial de pensiones para el cumplimiento de disposiciones legales","-4.303.695.872,00","0","0","-4.303.695.872,00","0","-4.303.695.872,00"],
    [4936,"991590","Otras cuentas acreedoras de control","-70.067.328.007.143,70","18.444.704.519.931,00","22.754.793.219.145,00","-65.757.239.307.929,70","0","-65.757.239.307.929,70"]
]}