<100000>110000EFECTIVO Y EQUIVALENTES AL EFECTIVO<281.439.458.191.126,00>10.147.534.038.230,10<212.727.529.259.501,00>49.310.081.606.742,10<240.408.129.981.535,00>51.399.242.689.601,10<253.758.857.469.092,00>8.058.372.955.371,12<20.895.036.416.018,60>8.058.372.955.371,12<232.863.821.053.074,00>0 <100000>110500CAJA<281.439.458.191.126,00>1.883.853.703,39<212.727.529.259.501,00>838.601.028.353,52<240.408.129.981.535,00>840.190.879.189,31<253.758.857.469.092,00>294.002.867,60<20.895.036.416.018,60>294.002.867,60<232.863.821.053.074,00>0 <100000>110501Caja principal<281.439.458.191.126,00>199.575.560,73<212.727.529.259.501,00>837.893.325.631,59<240.408.129.981.535,00>837.903.206.211,72<253.758.857.469.092,00>189.694.980,60<20.895.036.416.018,60>189.694.980,60<232.863.821.053.074,00>0 <100000>110502Caja menor<281.439.458.191.126,00>1.684.278.142,66<212.727.529.259.501,00>707.702.721,93<240.408.129.981.535,00>2.287.672.977,59<253.758.857.469.092,00>104.307.887,00<20.895.036.416.018,60>104.307.887,00<232.863.821.053.074,00>0 <100000>111000DEPÓSITOS EN INSTITUCIONES FINANCIERAS<281.439.458.191.126,00>8.466.383.061.532,94<212.727.529.259.501,00>44.517.342.513.193,90<240.408.129.981.535,00>46.780.653.136.346,50<253.758.857.469.092,00>6.203.072.438.380,33<20.895.036.416.018,60>6.203.072.438.380,33<232.863.821.053.074,00>0 <100000>111005Cuenta corriente<281.439.458.191.126,00>207.743.341.371,98<212.727.529.259.501,00>16.395.092.746.463,50<240.408.129.981.535,00>16.239.114.819.672,80<253.758.857.469.092,00>363.721.268.162,70<20.895.036.416.018,60>363.721.268.162,70<232.863.821.053.074,00>0 <100000>111006Cuenta de ahorro<281.439.458.191.126,00>8.246.515.759.273,85<212.727.529.259.501,00>26.969.253.249.690,10<240.408.129.981.535,00>29.389.985.862.028,30<253.758.857.469.092,00>5.825.783.146.935,68<20.895.036.416.018,60>5.825.783.146.935,68<232.863.821.053.074,00>0 <100000>111011Depósitos en el exterior<281.439.458.191.126,00>766.523.758,23<212.727.529.259.501,00>45.875.256.493,30<240.408.129.981.535,00>44.017.591.913,46<253.758.857.469.092,00>2.624.188.338,07<20.895.036.416.018,60>2.624.188.338,07<232.863.821.053.074,00>0 <100000>111013Depósitos para fondos de solidaridad y redistribución del ingreso<281.439.458.191.126,00>7.428.424.895,88<212.727.529.259.501,00>33.327.792.526,00<240.408.129.981.535,00>33.450.161.234,00<253.758.857.469.092,00>7.306.056.187,88<20.895.036.416.018,60>7.306.056.187,88<232.863.821.053.074,00>0 <100000>111090Otros depósitos en instituciones financieras<281.439.458.191.126,00>3.929.012.233,00<212.727.529.259.501,00>1.073.793.468.020,89<240.408.129.981.535,00>1.074.084.701.497,89<253.758.857.469.092,00>3.637.778.756,00<20.895.036.416.018,60>3.637.778.756,00<232.863.821.053.074,00>0 <100000>112000FONDOS EN TRÁNSITO<281.439.458.191.126,00>59.375.893.777,00<212.727.529.259.501,00>1.190.268.917.722,00<240.408.129.981.535,00>1.222.810.407.156,00<253.758.857.469.092,00>26.834.404.343,00<20.895.036.416.018,60>26.834.404.343,00<232.863.821.053.074,00>0 <100000>112010Red bancaria<281.439.458.191.126,00>59.375.893.777,00<212.727.529.259.501,00>1.190.268.917.722,00<240.408.129.981.535,00>1.222.810.407.156,00<253.758.857.469.092,00>26.834.404.343,00<20.895.036.416.018,60>26.834.404.343,00<232.863.821.053.074,00>0 <100000>113200EFECTIVO DE USO RESTRINGIDO<281.439.458.191.126,00>1.585.104.055.403,84<212.727.529.259.501,00>2.010.429.155.519,65<240.408.129.981.535,00>2.018.343.301.831,30<253.758.857.469.092,00>1.577.189.909.092,19<20.895.036.416.018,60>1.577.189.909.092,19<232.863.821.053.074,00>0 <100000>113205Caja<281.439.458.191.126,00>7.950.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>7.950.000,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>113210Depósitos en Instituciones Financieras<281.439.458.191.126,00>1.585.096.105.403,84<212.727.529.259.501,00>2.010.429.155.519,65<240.408.129.981.535,00>2.018.335.351.831,30<253.758.857.469.092,00>1.577.189.909.092,19<20.895.036.416.018,60>1.577.189.909.092,19<232.863.821.053.074,00>0 <100000>113300EQUIVALENTES AL EFECTIVO<281.439.458.191.126,00>34.787.173.813,00<212.727.529.259.501,00>753.439.991.953,00<240.408.129.981.535,00>537.244.965.078,00<253.758.857.469.092,00>250.982.200.688,00<20.895.036.416.018,60>250.982.200.688,00<232.863.821.053.074,00>0 <100000>113301Certificados de Depósito a término<281.439.458.191.126,00>2.021.355.452,00<212.727.529.259.501,00>15.075.056.155,00<240.408.129.981.535,00>80.000.000,00<253.758.857.469.092,00>17.016.411.607,00<20.895.036.416.018,60>17.016.411.607,00<232.863.821.053.074,00>0 <100000>113302Fondos Vendidos Ordinarios<281.439.458.191.126,00>7.740.478.011,00<212.727.529.259.501,00>433.554.031.139,00<240.408.129.981.535,00>434.472.954.682,00<253.758.857.469.092,00>6.821.554.468,00<20.895.036.416.018,60>6.821.554.468,00<232.863.821.053.074,00>0 <100000>113307Bonos y títulos<281.439.458.191.126,00>7.194.682.698,00<212.727.529.259.501,00>218.209.416.682,00<240.408.129.981.535,00>7.267.242.251,00<253.758.857.469.092,00>218.136.857.129,00<20.895.036.416.018,60>218.136.857.129,00<232.863.821.053.074,00>0 <100000>113390Otros equivalentes al efectivo<281.439.458.191.126,00>17.830.657.652,00<212.727.529.259.501,00>86.601.487.977,00<240.408.129.981.535,00>95.424.768.145,00<253.758.857.469.092,00>9.007.377.484,00<20.895.036.416.018,60>9.007.377.484,00<232.863.821.053.074,00>0 <100000>120000INVERSIONES E INSTRUMENTOS DERIVADOS<281.439.458.191.126,00>30.124.483.943.415,30<212.727.529.259.501,00>13.016.193.269.139,60<240.408.129.981.535,00>29.489.396.096.363,60<253.758.857.469.092,00>13.651.281.116.191,40<20.895.036.416.018,60>3.726.994.518.865,00<232.863.821.053.074,00>9.924.286.597.326,41 <100000>122100INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO<281.439.458.191.126,00>2.355.131.740.820,54<212.727.529.259.501,00>5.195.235.413.891,71<240.408.129.981.535,00>6.258.721.952.380,25<253.758.857.469.092,00>1.291.645.202.332,00<20.895.036.416.018,60>1.288.779.486.534,00<232.863.821.053.074,00>2.865.715.798,00 <100000>122101Títulos de tesorería (TES)<281.439.458.191.126,00>2.828.943.456,00<212.727.529.259.501,00>3.028.641.465,00<240.408.129.981.535,00>2.991.869.123,00<253.758.857.469.092,00>2.865.715.798,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.865.715.798,00 <100000>122102Certificados de depósito a término (CDT)<281.439.458.191.126,00>2.095.600.149.422,00<212.727.529.259.501,00>1.012.353.272.580,00<240.408.129.981.535,00>1.879.661.514.592,00<253.758.857.469.092,00>1.228.291.907.410,00<20.895.036.416.018,60>1.228.291.907.410,00<232.863.821.053.074,00>0 <100000>122104Bonos y títulos emitidos por entidades del exterior<281.439.458.191.126,00>3.481.350.829,54<212.727.529.259.501,00>11.312.977.675,71<240.408.129.981.535,00>14.794.328.505,25<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>122112Titulos de fomento<281.439.458.191.126,00>0<212.727.529.259.501,00>666.631.000,00<240.408.129.981.535,00>666.631.000,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>122113Acciones ordinarias<281.439.458.191.126,00>18.038.908.596,00<212.727.529.259.501,00>568.099.528,00<240.408.129.981.535,00>18.062.796,00<253.758.857.469.092,00>18.588.945.328,00<20.895.036.416.018,60>18.588.945.328,00<232.863.821.053.074,00>0 <100000>122116Fondos de Inversión Colectiva<281.439.458.191.126,00>235.182.388.517,00<212.727.529.259.501,00>4.165.958.506.643,00<240.408.129.981.535,00>4.359.922.915.364,00<253.758.857.469.092,00>41.217.979.796,00<20.895.036.416.018,60>41.217.979.796,00<232.863.821.053.074,00>0 <100000>122119Otros certificados<281.439.458.191.126,00>0<212.727.529.259.501,00>1.347.285.000,00<240.408.129.981.535,00>666.631.000,00<253.758.857.469.092,00>680.654.000,00<20.895.036.416.018,60>680.654.000,00<232.863.821.053.074,00>0 <100000>122200INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)<281.439.458.191.126,00>7.332.971.685.952,00<212.727.529.259.501,00>1.865.840.949.043,00<240.408.129.981.535,00>1.450.565.595.365,00<253.758.857.469.092,00>7.748.247.039.630,00<20.895.036.416.018,60>687.282.932.722,00<232.863.821.053.074,00>7.060.964.106.908,00 <100000>122202Instrumentos de patrimonio - Empresas privadas<281.439.458.191.126,00>5.842.588.263.943,00<212.727.529.259.501,00>946.371.313.091,00<240.408.129.981.535,00>678.177.148.621,00<253.758.857.469.092,00>6.110.782.428.413,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.110.782.428.413,00 <100000>122203Instrumentos de patrimonio - Entidades del exterior<281.439.458.191.126,00>897.871.328.211,00<212.727.529.259.501,00>84.665.347.526,00<240.408.129.981.535,00>81.681.791.323,00<253.758.857.469.092,00>900.854.884.414,00<20.895.036.416.018,60>0<232.863.821.053.074,00>900.854.884.414,00 <100000>122204Instrumentos de patrimonio - Empresas industriales y comerciales del Estado - Societarias<281.439.458.191.126,00>314.417,00<212.727.529.259.501,00>41.190,00<240.408.129.981.535,00>355.607,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>122205Instrumentos de patrimonio - Sociedades de economía mixta<281.439.458.191.126,00>592.506.779.381,00<212.727.529.259.501,00>834.804.247.236,00<240.408.129.981.535,00>690.701.299.814,00<253.758.857.469.092,00>736.609.726.803,00<20.895.036.416.018,60>687.282.932.722,00<232.863.821.053.074,00>49.326.794.081,00 <100000>122206Instrumentos de patrimonio - Empresas públicas societarias<281.439.458.191.126,00>5.000.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>5.000.000,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>122300INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A COSTO AMORTIZADO<281.439.458.191.126,00>1.755.110.919.722,00<212.727.529.259.501,00>4.329.780.875.846,92<240.408.129.981.535,00>4.337.243.977.223,92<253.758.857.469.092,00>1.747.647.818.345,00<20.895.036.416.018,60>1.747.647.818.345,00<232.863.821.053.074,00>0 <100000>122302Certificados de depósito a término (CDT)<281.439.458.191.126,00>1.203.973.605.687,00<212.727.529.259.501,00>4.212.978.742.172,92<240.408.129.981.535,00>4.142.378.248.951,92<253.758.857.469.092,00>1.274.574.098.908,00<20.895.036.416.018,60>1.274.574.098.908,00<232.863.821.053.074,00>0 <100000>122304Bonos y títulos emitidos por entidades del exterior<281.439.458.191.126,00>507.635.705.741,00<212.727.529.259.501,00>99.484.613.597,00<240.408.129.981.535,00>134.046.599.901,00<253.758.857.469.092,00>473.073.719.437,00<20.895.036.416.018,60>473.073.719.437,00<232.863.821.053.074,00>0 <100000>122311Otros certificados<281.439.458.191.126,00>43.501.608.294,00<212.727.529.259.501,00>17.317.520.077,00<240.408.129.981.535,00>60.819.128.371,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>122400INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ AL COSTO<281.439.458.191.126,00>48.116.349.029,88<212.727.529.259.501,00>0<240.408.129.981.535,00>23.589.410.245,47<253.758.857.469.092,00>24.526.938.784,41<20.895.036.416.018,60>3.284.281.264,00<232.863.821.053.074,00>21.242.657.520,41 <100000>122406Bonos y títulos emitidos por el Gobierno General<281.439.458.191.126,00>3.282.957.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>3.282.957.000,00<20.895.036.416.018,60>3.282.957.000,00<232.863.821.053.074,00>0 <100000>122413Acciones ordinarias<281.439.458.191.126,00>26.891.973.947,45<212.727.529.259.501,00>0<240.408.129.981.535,00>23.285.650.755,04<253.758.857.469.092,00>3.606.323.192,41<20.895.036.416.018,60>0<232.863.821.053.074,00>3.606.323.192,41 <100000>122415Cuotas o partes de interés social<281.439.458.191.126,00>303.759.490,43<212.727.529.259.501,00>0<240.408.129.981.535,00>303.759.490,43<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>122490Otras inversiones de administración de liquidez al costo<281.439.458.191.126,00>17.637.658.592,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>17.637.658.592,00<20.895.036.416.018,60>1.324.264,00<232.863.821.053.074,00>17.636.334.328,00 <100000>122500INVERSIONES EN CONTROLADAS AL COSTO<281.439.458.191.126,00>6.523.559.936.044,00<212.727.529.259.501,00>1.215.614.177.696,00<240.408.129.981.535,00>4.928.874.397.717,00<253.758.857.469.092,00>2.810.299.716.023,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.810.299.716.023,00 <100000>122502Entidades del exterior<281.439.458.191.126,00>2.815.590.906.432,00<212.727.529.259.501,00>386.165.638.047,00<240.408.129.981.535,00>391.456.828.456,00<253.758.857.469.092,00>2.810.299.716.023,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.810.299.716.023,00 <100000>122504Sociedades de economía mixta<281.439.458.191.126,00>3.707.969.029.612,00<212.727.529.259.501,00>829.448.539.649,00<240.408.129.981.535,00>4.537.417.569.261,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>122700INVERSIONES EN CONTROLADAS CONTABILIZADAS POR EL MÉTODO DE PARTICIPACIÓN PATRIMONIAL<281.439.458.191.126,00>12.349.437.586.804,80<212.727.529.259.501,00>392.807.967.629,01<240.408.129.981.535,00>12.393.185.134.994,80<253.758.857.469.092,00>349.060.419.439,00<20.895.036.416.018,60>0<232.863.821.053.074,00>349.060.419.439,00 <100000>122702Entidades del exterior<281.439.458.191.126,00>27.090.500.676,00<212.727.529.259.501,00>11.052.653.963,00<240.408.129.981.535,00>0<253.758.857.469.092,00>38.143.154.639,00<20.895.036.416.018,60>0<232.863.821.053.074,00>38.143.154.639,00 <100000>122703Empresas industriales y comerciales del Estado - Societarias<281.439.458.191.126,00>1.546.014.346.130,86<212.727.529.259.501,00>181.708.709.795,01<240.408.129.981.535,00>1.727.723.055.925,87<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>122704Sociedades de economía mixta<281.439.458.191.126,00>10.755.826.611.455,00<212.727.529.259.501,00>200.046.603.871,00<240.408.129.981.535,00>10.644.955.950.526,00<253.758.857.469.092,00>310.917.264.800,00<20.895.036.416.018,60>0<232.863.821.053.074,00>310.917.264.800,00 <100000>122705Empresas públicas societarias<281.439.458.191.126,00>20.506.128.543,00<212.727.529.259.501,00>0<240.408.129.981.535,00>20.506.128.543,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>122800INVERSIONES EN ASOCIADAS AL COSTO<281.439.458.191.126,00>3.999.490.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>3.999.490.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.999.490.000,00 <100000>122801Entidades privadas<281.439.458.191.126,00>3.999.490.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>3.999.490.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.999.490.000,00 <100000>128000DETERIORO ACUMULADO DE INVERSIONES (CR)<281.439.458.191.126,00>-243.843.764.957,90<212.727.529.259.501,00>16.913.885.033,03<240.408.129.981.535,00>97.215.628.437,13<253.758.857.469.092,00>-324.145.508.362,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-324.145.508.362,00 <100000>128040Inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el patrimonio (otro resultado integral)<281.439.458.191.126,00>-3.704.867.168,00<212.727.529.259.501,00>242.586.093,00<240.408.129.981.535,00>242.586.093,00<253.758.857.469.092,00>-3.704.867.168,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-3.704.867.168,00 <100000>128042Inversiones de administración de liquidez al costo<281.439.458.191.126,00>-8.996.674.264,90<212.727.529.259.501,00>1.583.570.774,03<240.408.129.981.535,00>2.110.272.903,13<253.758.857.469.092,00>-9.523.376.394,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-9.523.376.394,00 <100000>128044Inversiones en controladas contabilizadas por el método de participación patrimonial<281.439.458.191.126,00>-231.142.223.525,00<212.727.529.259.501,00>15.087.728.166,00<240.408.129.981.535,00>94.862.769.441,00<253.758.857.469.092,00>-310.917.264.800,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-310.917.264.800,00 <100000>130000CUENTAS POR COBRAR<281.439.458.191.126,00>8.217.735.666.634,10<212.727.529.259.501,00>131.430.541.520.717,00<240.408.129.981.535,00>134.410.760.655.795,00<253.758.857.469.092,00>5.237.516.531.555,78<20.895.036.416.018,60>4.060.756.070.636,88<232.863.821.053.074,00>1.176.760.460.918,90 <100000>130500IMPUESTOS, RETENCIÓN EN LA FUENTE Y ANTICIPOS DE IMPUESTOS<281.439.458.191.126,00>926.659.105.523,00<212.727.529.259.501,00>2.350.153.417.400,81<240.408.129.981.535,00>2.402.805.827.367,81<253.758.857.469.092,00>874.006.695.556,00<20.895.036.416.018,60>874.006.695.556,00<232.863.821.053.074,00>0 <100000>130502Impuesto de registro<281.439.458.191.126,00>0<212.727.529.259.501,00>32.128.373.251,00<240.408.129.981.535,00>32.128.373.251,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>130505Retenciones en la fuente<281.439.458.191.126,00>3.171.335.000,00<212.727.529.259.501,00>222.708.475.917,00<240.408.129.981.535,00>224.193.575.917,00<253.758.857.469.092,00>1.686.235.000,00<20.895.036.416.018,60>1.686.235.000,00<232.863.821.053.074,00>0 <100000>130507Impuesto predial unificado<281.439.458.191.126,00>596.876.584.087,00<212.727.529.259.501,00>206.713.549.132,00<240.408.129.981.535,00>271.401.060.132,00<253.758.857.469.092,00>532.189.073.087,00<20.895.036.416.018,60>532.189.073.087,00<232.863.821.053.074,00>0 <100000>130508Impuesto de industria y comercio<281.439.458.191.126,00>139.630.303.840,00<212.727.529.259.501,00>1.023.672.793.856,00<240.408.129.981.535,00>1.019.480.263.856,00<253.758.857.469.092,00>143.822.833.840,00<20.895.036.416.018,60>143.822.833.840,00<232.863.821.053.074,00>0 <100000>130519Impuesto de delineación urbana, estudios y aprobación de planos<281.439.458.191.126,00>13.372.684.000,00<212.727.529.259.501,00>390.966.873.774,00<240.408.129.981.535,00>380.294.490.774,00<253.758.857.469.092,00>24.045.067.000,00<20.895.036.416.018,60>24.045.067.000,00<232.863.821.053.074,00>0 <100000>130522Impuesto al consumo de  tabaco y cigarrillos<281.439.458.191.126,00>24.687.131.669,00<212.727.529.259.501,00>109.480.261.587,50<240.408.129.981.535,00>93.190.979.312,50<253.758.857.469.092,00>40.976.413.944,00<20.895.036.416.018,60>40.976.413.944,00<232.863.821.053.074,00>0 <100000>130523Impuesto al consumo de licores, vinos, aperitivos y similares o participación porcentual<281.439.458.191.126,00>0<212.727.529.259.501,00>20.552.434.470,00<240.408.129.981.535,00>20.552.434.470,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>130524Impuesto al consumo de cerveza<281.439.458.191.126,00>1.605.023.614,00<212.727.529.259.501,00>140.631.485.147,00<240.408.129.981.535,00>140.006.213.076,00<253.758.857.469.092,00>2.230.295.685,00<20.895.036.416.018,60>2.230.295.685,00<232.863.821.053.074,00>0 <100000>130533Impuesto sobre vehículos automotores<281.439.458.191.126,00>147.229.050.313,00<212.727.529.259.501,00>45.696.308.566,31<240.408.129.981.535,00>63.955.574.879,31<253.758.857.469.092,00>128.969.784.000,00<20.895.036.416.018,60>128.969.784.000,00<232.863.821.053.074,00>0 <100000>130535Sobretasa a la gasolina<281.439.458.191.126,00>32.488.000,00<212.727.529.259.501,00>100.158.733.000,00<240.408.129.981.535,00>100.158.733.000,00<253.758.857.469.092,00>32.488.000,00<20.895.036.416.018,60>32.488.000,00<232.863.821.053.074,00>0 <100000>130536Sobretasa al ACPM<281.439.458.191.126,00>0<212.727.529.259.501,00>15.264.900.293,00<240.408.129.981.535,00>15.264.900.293,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>130546Impuesto a ganadores sorteos ordinarios<281.439.458.191.126,00>0<212.727.529.259.501,00>567.863.320,00<240.408.129.981.535,00>567.863.320,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>130548Impuesto a loterías foráneas<281.439.458.191.126,00>0<212.727.529.259.501,00>1.664.152.978,00<240.408.129.981.535,00>1.664.152.978,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>130553Impuesto unificado de azar y espectáculos<281.439.458.191.126,00>54.505.000,00<212.727.529.259.501,00>7.959.092.123,00<240.408.129.981.535,00>7.959.092.123,00<253.758.857.469.092,00>54.505.000,00<20.895.036.416.018,60>54.505.000,00<232.863.821.053.074,00>0 <100000>130558Impuesto a publicidad exterior visual<281.439.458.191.126,00>0<212.727.529.259.501,00>1.337.939.640,00<240.408.129.981.535,00>1.337.939.640,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>130570Sobretasa al Consumo de Cigarrillos y Tabaco Elaborado<281.439.458.191.126,00>0<212.727.529.259.501,00>21.092.886.763,00<240.408.129.981.535,00>21.092.886.763,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>130590Otros impuestos distritales<281.439.458.191.126,00>0<212.727.529.259.501,00>9.557.293.583,00<240.408.129.981.535,00>9.557.293.583,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>131100CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS<281.439.458.191.126,00>1.831.491.495.455,67<212.727.529.259.501,00>840.781.719.715,56<240.408.129.981.535,00>1.140.013.506.245,83<253.758.857.469.092,00>1.532.259.708.925,40<20.895.036.416.018,60>476.227.436.768,40<232.863.821.053.074,00>1.056.032.272.157,00 <100000>131101Tasas<281.439.458.191.126,00>7.989.956.600,00<212.727.529.259.501,00>5.870.943.587,00<240.408.129.981.535,00>10.229.367.686,00<253.758.857.469.092,00>3.631.532.501,00<20.895.036.416.018,60>360.215.970,00<232.863.821.053.074,00>3.271.316.531,00 <100000>131102Multas<281.439.458.191.126,00>725.999.729.058,67<212.727.529.259.501,00>105.300.258.469,56<240.408.129.981.535,00>98.870.976.288,83<253.758.857.469.092,00>732.429.011.239,40<20.895.036.416.018,60>45.801.791.091,40<232.863.821.053.074,00>686.627.220.148,00 <100000>131103Intereses<281.439.458.191.126,00>1.556.685.962,00<212.727.529.259.501,00>56.510.270.448,00<240.408.129.981.535,00>57.534.296.996,00<253.758.857.469.092,00>532.659.414,00<20.895.036.416.018,60>307.454.926,00<232.863.821.053.074,00>225.204.488,00 <100000>131104Sanciones<281.439.458.191.126,00>221.900.291.711,00<212.727.529.259.501,00>200.322.016.002,00<240.408.129.981.535,00>176.811.360.075,00<253.758.857.469.092,00>245.410.947.638,00<20.895.036.416.018,60>208.119.680.300,00<232.863.821.053.074,00>37.291.267.338,00 <100000>131107Inscripciones<281.439.458.191.126,00>0<212.727.529.259.501,00>588.739.600,00<240.408.129.981.535,00>588.739.600,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>131112Participación en el transporte por oleoductos<281.439.458.191.126,00>0<212.727.529.259.501,00>5.006.318,00<240.408.129.981.535,00>5.006.318,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>131113Estampillas<281.439.458.191.126,00>0<212.727.529.259.501,00>34.112.473.271,00<240.408.129.981.535,00>34.112.473.271,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>131118Licencias<281.439.458.191.126,00>79.962.900,00<212.727.529.259.501,00>2.237.967.840,00<240.408.129.981.535,00>2.279.236.232,00<253.758.857.469.092,00>38.694.508,00<20.895.036.416.018,60>11.412.025,00<232.863.821.053.074,00>27.282.483,00 <100000>131127Contribuciones<281.439.458.191.126,00>589.075.237.223,00<212.727.529.259.501,00>344.190.469.270,00<240.408.129.981.535,00>702.694.894.806,00<253.758.857.469.092,00>230.570.811.687,00<20.895.036.416.018,60>215.304.831.491,00<232.863.821.053.074,00>15.265.980.196,00 <100000>131138Renta del monopolio de juegos de suerte y azar<281.439.458.191.126,00>0<212.727.529.259.501,00>9.271.913.717,00<240.408.129.981.535,00>9.271.913.717,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>131145Derechos de explotacion no relacionados con al infraestructura de transporte<281.439.458.191.126,00>2.720.691.302,00<212.727.529.259.501,00>18.151.517.500,00<240.408.129.981.535,00>18.015.347.438,00<253.758.857.469.092,00>2.856.861.364,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.856.861.364,00 <100000>131190Otras contribuciones, tasas e ingresos no tributarios<281.439.458.191.126,00>282.168.940.699,00<212.727.529.259.501,00>64.220.143.693,00<240.408.129.981.535,00>29.599.893.818,00<253.758.857.469.092,00>316.789.190.574,00<20.895.036.416.018,60>6.322.050.965,00<232.863.821.053.074,00>310.467.139.609,00 <100000>131600VENTA DE BIENES<281.439.458.191.126,00>0<212.727.529.259.501,00>25.828.040,00<240.408.129.981.535,00>10.403.000,00<253.758.857.469.092,00>15.425.040,00<20.895.036.416.018,60>15.425.040,00<232.863.821.053.074,00>0 <100000>131604Productos manufacturados<281.439.458.191.126,00>0<212.727.529.259.501,00>22.598.040,00<240.408.129.981.535,00>7.173.000,00<253.758.857.469.092,00>15.425.040,00<20.895.036.416.018,60>15.425.040,00<232.863.821.053.074,00>0 <100000>131606Bienes comercializados<281.439.458.191.126,00>0<212.727.529.259.501,00>3.230.000,00<240.408.129.981.535,00>3.230.000,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>131700PRESTACIÓN DE SERVICIOS<281.439.458.191.126,00>85.867.765.382,80<212.727.529.259.501,00>419.972.017.438,00<240.408.129.981.535,00>462.105.185.028,17<253.758.857.469.092,00>43.734.597.792,63<20.895.036.416.018,60>43.351.959.822,63<232.863.821.053.074,00>382.637.970,00 <100000>131701Servicios Educativos<281.439.458.191.126,00>304.955.996,00<212.727.529.259.501,00>309.086.261,00<240.408.129.981.535,00>235.506.433,00<253.758.857.469.092,00>378.535.824,00<20.895.036.416.018,60>378.535.824,00<232.863.821.053.074,00>0 <100000>131703Juegos de suerte y azar<281.439.458.191.126,00>1.114.829.361,00<212.727.529.259.501,00>14.178.887.139,00<240.408.129.981.535,00>14.297.488.323,00<253.758.857.469.092,00>996.228.177,00<20.895.036.416.018,60>892.995.289,00<232.863.821.053.074,00>103.232.888,00 <100000>131710Servicios de comunicaciones<281.439.458.191.126,00>62.553.074.379,00<212.727.529.259.501,00>362.736.190.405,00<240.408.129.981.535,00>394.186.242.244,00<253.758.857.469.092,00>31.103.022.540,00<20.895.036.416.018,60>31.103.022.540,00<232.863.821.053.074,00>0 <100000>131712Organización de eventos<281.439.458.191.126,00>999.600,00<212.727.529.259.501,00>3.748.500,00<240.408.129.981.535,00>4.248.300,00<253.758.857.469.092,00>499.800,00<20.895.036.416.018,60>499.800,00<232.863.821.053.074,00>0 <100000>131715Asistencia técnica<281.439.458.191.126,00>4.489.632.634,00<212.727.529.259.501,00>746.489.697,00<240.408.129.981.535,00>4.956.717.249,00<253.758.857.469.092,00>279.405.082,00<20.895.036.416.018,60>0<232.863.821.053.074,00>279.405.082,00 <100000>131716Servicios informativos<281.439.458.191.126,00>250.720.994,00<212.727.529.259.501,00>2.100.739.757,00<240.408.129.981.535,00>2.350.179.656,00<253.758.857.469.092,00>1.281.095,00<20.895.036.416.018,60>1.281.095,00<232.863.821.053.074,00>0 <100000>131719Administración de proyectos<281.439.458.191.126,00>3.693.728.677,00<212.727.529.259.501,00>8.873.283.992,00<240.408.129.981.535,00>12.056.536.574,00<253.758.857.469.092,00>510.476.095,00<20.895.036.416.018,60>510.476.095,00<232.863.821.053.074,00>0 <100000>131725Publicidad y propaganda<281.439.458.191.126,00>175.431.640,00<212.727.529.259.501,00>393.894.219,00<240.408.129.981.535,00>497.482.118,00<253.758.857.469.092,00>71.843.741,00<20.895.036.416.018,60>71.843.741,00<232.863.821.053.074,00>0 <100000>131726Recreativos, culturales, y deportivos<281.439.458.191.126,00>1.533.486.544,80<212.727.529.259.501,00>3.669.177.997,00<240.408.129.981.535,00>5.136.592.138,17<253.758.857.469.092,00>66.072.403,63<20.895.036.416.018,60>66.072.403,63<232.863.821.053.074,00>0 <100000>131727Gestión de Transporte Masivo<281.439.458.191.126,00>3.428.303.650,00<212.727.529.259.501,00>7.584.996.105,00<240.408.129.981.535,00>7.972.067.694,00<253.758.857.469.092,00>3.041.232.061,00<20.895.036.416.018,60>3.041.232.061,00<232.863.821.053.074,00>0 <100000>131790Otros servicios<281.439.458.191.126,00>8.322.601.907,00<212.727.529.259.501,00>19.375.523.366,00<240.408.129.981.535,00>20.412.124.299,00<253.758.857.469.092,00>7.286.000.974,00<20.895.036.416.018,60>7.286.000.974,00<232.863.821.053.074,00>0 <100000>131800PRESTACIÓN DE SERVICIOS PÚBLICOS<281.439.458.191.126,00>915.058.448.184,00<212.727.529.259.501,00>3.561.084.047.506,00<240.408.129.981.535,00>3.748.732.301.598,00<253.758.857.469.092,00>727.410.194.092,00<20.895.036.416.018,60>714.041.380.649,00<232.863.821.053.074,00>13.368.813.443,00 <100000>131801Servicio de energía<281.439.458.191.126,00>46.336.118.380,00<212.727.529.259.501,00>468.598.192.462,00<240.408.129.981.535,00>466.175.046.445,00<253.758.857.469.092,00>48.759.264.397,00<20.895.036.416.018,60>48.759.264.397,00<232.863.821.053.074,00>0 <100000>131802Servicio de acueducto<281.439.458.191.126,00>252.829.431.206,00<212.727.529.259.501,00>812.687.236.693,00<240.408.129.981.535,00>866.784.358.340,00<253.758.857.469.092,00>198.732.309.559,00<20.895.036.416.018,60>191.245.774.031,00<232.863.821.053.074,00>7.486.535.528,00 <100000>131803Servicio de alcantarillado<281.439.458.191.126,00>178.939.123.574,00<212.727.529.259.501,00>655.922.227.048,00<240.408.129.981.535,00>655.249.992.700,00<253.758.857.469.092,00>179.611.357.922,00<20.895.036.416.018,60>173.729.080.007,00<232.863.821.053.074,00>5.882.277.915,00 <100000>131804Servicio de aseo<281.439.458.191.126,00>49.548.763.500,00<212.727.529.259.501,00>45.041.738.349,00<240.408.129.981.535,00>91.943.660.916,00<253.758.857.469.092,00>2.646.840.933,00<20.895.036.416.018,60>2.646.840.933,00<232.863.821.053.074,00>0 <100000>131805Servicio de gas combustible<281.439.458.191.126,00>204.416.230.998,00<212.727.529.259.501,00>0<240.408.129.981.535,00>71.887.933.431,00<253.758.857.469.092,00>132.528.297.567,00<20.895.036.416.018,60>132.528.297.567,00<232.863.821.053.074,00>0 <100000>131806Servicio de telecomunicaciones<281.439.458.191.126,00>141.963.998.051,00<212.727.529.259.501,00>1.319.723.354.628,00<240.408.129.981.535,00>1.322.715.712.062,00<253.758.857.469.092,00>138.971.640.617,00<20.895.036.416.018,60>138.971.640.617,00<232.863.821.053.074,00>0 <100000>131808Subsidio servicio de acueducto<281.439.458.191.126,00>19.064.139.091,00<212.727.529.259.501,00>141.467.852.622,00<240.408.129.981.535,00>148.342.841.122,00<253.758.857.469.092,00>12.189.150.591,00<20.895.036.416.018,60>12.189.150.591,00<232.863.821.053.074,00>0 <100000>131809Subsidio servicio de alcantarillado<281.439.458.191.126,00>19.919.724.311,00<212.727.529.259.501,00>117.643.317.210,00<240.408.129.981.535,00>125.632.628.088,00<253.758.857.469.092,00>11.930.413.433,00<20.895.036.416.018,60>11.930.413.433,00<232.863.821.053.074,00>0 <100000>131812Subsidio servicio de telecomunicaciones<281.439.458.191.126,00>2.040.919.073,00<212.727.529.259.501,00>128.494,00<240.408.129.981.535,00>128.494,00<253.758.857.469.092,00>2.040.919.073,00<20.895.036.416.018,60>2.040.919.073,00<232.863.821.053.074,00>0 <100000>131900PRESTACIÓN DE SERVICIOS DE SALUD<281.439.458.191.126,00>637.314.942.985,28<212.727.529.259.501,00>118.242.614.226.110,00<240.408.129.981.535,00>118.350.685.351.928,00<253.758.857.469.092,00>529.243.817.167,34<20.895.036.416.018,60>508.135.450.874,69<232.863.821.053.074,00>21.108.366.292,65 <100000>131901Plan de beneficios en Salud (PBS) por EPS ¿ Sin facturar o con facturación pendiente de radicar<281.439.458.191.126,00>19.400.145.250,73<212.727.529.259.501,00>193.182.692.211,89<240.408.129.981.535,00>196.191.456.400,80<253.758.857.469.092,00>16.391.381.061,82<20.895.036.416.018,60>16.225.331.762,82<232.863.821.053.074,00>166.049.299,00 <100000>131902Plan de beneficios en salud (PBS) por EPS con facturación radicada.<281.439.458.191.126,00>113.225.504.931,97<212.727.529.259.501,00>70.977.027.113,52<240.408.129.981.535,00>80.519.488.685,92<253.758.857.469.092,00>103.683.043.359,57<20.895.036.416.018,60>98.679.279.956,05<232.863.821.053.074,00>5.003.763.403,52 <100000>131903Plan subsidiado de salud (POSS) por EPS - sin facturar o con facturación pendiente de radicar<281.439.458.191.126,00>92.236.210.943,13<212.727.529.259.501,00>116.838.071.625.158,00<240.408.129.981.535,00>116.847.418.887.042,00<253.758.857.469.092,00>82.888.949.059,14<20.895.036.416.018,60>81.739.691.982,13<232.863.821.053.074,00>1.149.257.077,01 <100000>131904Plan subsidiado de salud (POSS) por EPS - con facturación radicada<281.439.458.191.126,00>299.175.910.192,01<212.727.529.259.501,00>389.535.750.378,47<240.408.129.981.535,00>432.961.289.345,78<253.758.857.469.092,00>255.750.371.224,70<20.895.036.416.018,60>244.923.744.499,06<232.863.821.053.074,00>10.826.626.725,64 <100000>131905Empresas de medicina prepagada (EMP) - sin facturar o con facturación pendiente de radicar<281.439.458.191.126,00>1.914.966,00<212.727.529.259.501,00>267.400,00<240.408.129.981.535,00>1.607.640,00<253.758.857.469.092,00>574.726,00<20.895.036.416.018,60>574.726,00<232.863.821.053.074,00>0 <100000>131906Empresas de medicina prepagada (EMP) - con facturación radicada<281.439.458.191.126,00>78.349.598,00<212.727.529.259.501,00>9.751.369,00<240.408.129.981.535,00>26.352.521,00<253.758.857.469.092,00>61.748.446,00<20.895.036.416.018,60>61.453.764,00<232.863.821.053.074,00>294.682,00 <100000>131908Servicios de salud por IPS privadas - sin facturar o con facturación pendiente de radicar<281.439.458.191.126,00>779.324.868,00<212.727.529.259.501,00>1.564.161.127,00<240.408.129.981.535,00>1.828.341.799,00<253.758.857.469.092,00>515.144.196,00<20.895.036.416.018,60>508.554.938,00<232.863.821.053.074,00>6.589.258,00 <100000>131909Servicios de salud por IPS privadas - con facturación radicada<281.439.458.191.126,00>2.027.188.607,60<212.727.529.259.501,00>2.292.771.064,00<240.408.129.981.535,00>2.175.929.454,00<253.758.857.469.092,00>2.144.030.217,60<20.895.036.416.018,60>2.084.204.415,60<232.863.821.053.074,00>59.825.802,00 <100000>131910Servicios de salud por IPS públicas - sin facturar o con facturación pendiente de radicar<281.439.458.191.126,00>1.298.518.570,00<212.727.529.259.501,00>1.966.464.875,00<240.408.129.981.535,00>2.270.980.887,00<253.758.857.469.092,00>994.002.558,00<20.895.036.416.018,60>993.968.469,00<232.863.821.053.074,00>34.089,00 <100000>131911Servicios de salud por IPS públicas - con facturación radicada<281.439.458.191.126,00>3.854.186.147,00<212.727.529.259.501,00>2.747.444.137,00<240.408.129.981.535,00>3.539.885.405,00<253.758.857.469.092,00>3.061.744.879,00<20.895.036.416.018,60>2.944.311.907,00<232.863.821.053.074,00>117.432.972,00 <100000>131912Servicios de salud por compañías aseguradoras - sin facturar o con facturación pendiente de radicar<281.439.458.191.126,00>50.782.558,00<212.727.529.259.501,00>170.385.599,00<240.408.129.981.535,00>165.140.554,00<253.758.857.469.092,00>56.027.603,00<20.895.036.416.018,60>56.021.039,00<232.863.821.053.074,00>6.564,00 <100000>131913Servicios de salud por compañías aseguradoras - con facturación radicada<281.439.458.191.126,00>196.634.739,95<212.727.529.259.501,00>157.023.368,18<240.408.129.981.535,00>96.561.285,18<253.758.857.469.092,00>257.096.822,95<20.895.036.416.018,60>256.509.239,95<232.863.821.053.074,00>587.583,00 <100000>131914Servicios de Salud por entidades con régimen especial - sin facturar o con facturación pendiente de radicar<281.439.458.191.126,00>942.330.318,55<212.727.529.259.501,00>2.764.800.554,00<240.408.129.981.535,00>2.921.493.121,00<253.758.857.469.092,00>785.637.751,55<20.895.036.416.018,60>783.805.876,55<232.863.821.053.074,00>1.831.875,00 <100000>131915Servicios de Salud por entidades con régimen especial - con facturación radicada<281.439.458.191.126,00>3.869.468.077,20<212.727.529.259.501,00>2.768.757.907,33<240.408.129.981.535,00>2.136.286.906,88<253.758.857.469.092,00>4.501.939.077,65<20.895.036.416.018,60>4.449.428.393,56<232.863.821.053.074,00>52.510.684,09 <100000>131916Servicios de salud por particulares<281.439.458.191.126,00>7.198.608.616,29<212.727.529.259.501,00>5.977.414.953,36<240.408.129.981.535,00>4.970.012.250,01<253.758.857.469.092,00>8.206.011.319,64<20.895.036.416.018,60>7.905.558.419,74<232.863.821.053.074,00>300.452.899,90 <100000>131917Atención accidentes de tránsito SOAT por compañías de seguros - sin facturar o con facturación pendiente de radicar<281.439.458.191.126,00>2.969.750.765,19<212.727.529.259.501,00>19.238.146.130,82<240.408.129.981.535,00>19.254.723.208,01<253.758.857.469.092,00>2.953.173.688,00<20.895.036.416.018,60>2.937.147.729,00<232.863.821.053.074,00>16.025.959,00 <100000>131918Atención accidentes de tránsito SOAT por compañías de seguros - con facturación radicada<281.439.458.191.126,00>16.248.858.412,91<212.727.529.259.501,00>7.596.623.222,00<240.408.129.981.535,00>7.551.837.044,80<253.758.857.469.092,00>16.293.644.590,11<20.895.036.416.018,60>16.132.730.986,55<232.863.821.053.074,00>160.913.603,56 <100000>131919Atención con cargo a recursos de acciones de salud pública - sin facturar o con facturación pendiente de radicar<281.439.458.191.126,00>18.889.576.513,00<212.727.529.259.501,00>53.902.969.112,00<240.408.129.981.535,00>66.042.705.766,00<253.758.857.469.092,00>6.749.839.859,00<20.895.036.416.018,60>6.673.453.956,00<232.863.821.053.074,00>76.385.903,00 <100000>131920Atención con cargo a recursos de acciones de salud pública - con facturación radicada<281.439.458.191.126,00>7.229.188.240,59<212.727.529.259.501,00>92.341.143.567,00<240.408.129.981.535,00>93.700.227.181,88<253.758.857.469.092,00>5.870.104.625,71<20.895.036.416.018,60>5.446.662.863,71<232.863.821.053.074,00>423.441.762,00 <100000>131921Atención con cargo al subsidio a la oferta - sin facturar o con facturación pendiente de radicar<281.439.458.191.126,00>21.334.744.155,93<212.727.529.259.501,00>190.849.563.130,65<240.408.129.981.535,00>191.918.292.610,77<253.758.857.469.092,00>20.266.014.675,81<20.895.036.416.018,60>19.944.681.874,81<232.863.821.053.074,00>321.332.801,00 <100000>131922Atención con cargo al subsidio a la oferta - con facturación radicada<281.439.458.191.126,00>78.693.202.683,25<212.727.529.259.501,00>95.995.827.499,61<240.408.129.981.535,00>100.065.423.601,50<253.758.857.469.092,00>74.623.606.581,36<20.895.036.416.018,60>71.232.900.694,64<232.863.821.053.074,00>3.390.705.886,72 <100000>131923Riesgos laborales (ARL) - sin facturar o con facturación pendiente de radicar<281.439.458.191.126,00>384.487.776,00<212.727.529.259.501,00>971.596.436,00<240.408.129.981.535,00>1.120.276.796,00<253.758.857.469.092,00>235.807.416,00<20.895.036.416.018,60>235.300.833,00<232.863.821.053.074,00>506.583,00 <100000>131924Riesgos laborales (ARL) - con facturación radicada<281.439.458.191.126,00>3.132.648.611,48<212.727.529.259.501,00>1.140.389.154,00<240.408.129.981.535,00>1.681.542.652,00<253.758.857.469.092,00>2.591.495.113,48<20.895.036.416.018,60>2.585.106.973,48<232.863.821.053.074,00>6.388.140,00 <100000>131927Reclamaciones con cargo a los recursos del Sistema General de Seguridad Social en Salud - sin facturar o con facturación pendiente de radicar<281.439.458.191.126,00>758.265.487,00<212.727.529.259.501,00>1.542.694.580,00<240.408.129.981.535,00>1.437.714.123,00<253.758.857.469.092,00>863.245.944,00<20.895.036.416.018,60>839.515.406,00<232.863.821.053.074,00>23.730.538,00 <100000>131928Reclamaciones con cargo a los recursos del Sistema General de Seguridad Social en Salud - con facturación radicada<281.439.458.191.126,00>4.897.620.827,82<212.727.529.259.501,00>782.721.708,49<240.408.129.981.535,00>2.212.180.632,03<253.758.857.469.092,00>3.468.161.904,28<20.895.036.416.018,60>3.088.502.388,00<232.863.821.053.074,00>379.659.516,28 <100000>131929Cuota de recuperación<281.439.458.191.126,00>1.657.506.598,09<212.727.529.259.501,00>907.103.406,42<240.408.129.981.535,00>977.643.481,88<253.758.857.469.092,00>1.586.966.522,63<20.895.036.416.018,60>1.078.842.462,12<232.863.821.053.074,00>508.124.060,51 <100000>131980Giro directo para abono a la cartera sector salud (Cr)<281.439.458.191.126,00>-70.856.758.690,88<212.727.529.259.501,00>248.883.821.680,45<240.408.129.981.535,00>267.907.444.401,81<253.758.857.469.092,00>-89.880.381.412,24<20.895.036.416.018,60>-87.918.564.640,24<232.863.821.053.074,00>-1.961.816.772,00 <100000>131990Otras cuentas por cobrar servicios de salud<281.439.458.191.126,00>7.640.773.220,47<212.727.529.259.501,00>16.275.289.266,20<240.408.129.981.535,00>19.591.627.130,09<253.758.857.469.092,00>4.324.435.356,58<20.895.036.416.018,60>4.246.729.959,16<232.863.821.053.074,00>77.705.397,42 <100000>132200ADMINISTRACIÓN DEL SISTEMA DE SEGURIDAD SOCIAL EN SALUD<281.439.458.191.126,00>124.324.349.628,00<212.727.529.259.501,00>347.531.841.581,00<240.408.129.981.535,00>338.534.042.294,00<253.758.857.469.092,00>133.322.148.915,00<20.895.036.416.018,60>133.322.148.915,00<232.863.821.053.074,00>0 <100000>132201Unidad de pago por capitación (upc) régimen contributivo<281.439.458.191.126,00>24.895.634.037,00<212.727.529.259.501,00>12.593.224.441,00<240.408.129.981.535,00>11.907.918.605,00<253.758.857.469.092,00>25.580.939.873,00<20.895.036.416.018,60>25.580.939.873,00<232.863.821.053.074,00>0 <100000>132206Unidad de pago por capitación (upc) régimen subsidiado<281.439.458.191.126,00>103.329.094,00<212.727.529.259.501,00>285.535.061.960,00<240.408.129.981.535,00>285.597.535.784,00<253.758.857.469.092,00>40.855.270,00<20.895.036.416.018,60>40.855.270,00<232.863.821.053.074,00>0 <100000>132213Recobro a empleadores<281.439.458.191.126,00>1.892.863.445,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>1.892.863.445,00<20.895.036.416.018,60>1.892.863.445,00<232.863.821.053.074,00>0 <100000>132215Cuentas por cobrar No. PBS pendientes de radicar<281.439.458.191.126,00>1.832.962.734,00<212.727.529.259.501,00>228.950.152,00<240.408.129.981.535,00>7.031.211,00<253.758.857.469.092,00>2.054.881.675,00<20.895.036.416.018,60>2.054.881.675,00<232.863.821.053.074,00>0 <100000>132216Cuentas por cobrar No POS radicadas<281.439.458.191.126,00>84.439.542,00<212.727.529.259.501,00>107.910,00<240.408.129.981.535,00>0<253.758.857.469.092,00>84.547.452,00<20.895.036.416.018,60>84.547.452,00<232.863.821.053.074,00>0 <100000>132217Cuentas por cobrar entidades territoriales pendientes de radicar<281.439.458.191.126,00>37.114.108.705,00<212.727.529.259.501,00>3.579.574.597,00<240.408.129.981.535,00>26.124.359.728,00<253.758.857.469.092,00>14.569.323.574,00<20.895.036.416.018,60>14.569.323.574,00<232.863.821.053.074,00>0 <100000>132218Cuentas por cobrar entidades territoriales radicadas<281.439.458.191.126,00>55.696.253.362,00<212.727.529.259.501,00>38.333.413.703,00<240.408.129.981.535,00>6.752.668.820,00<253.758.857.469.092,00>87.276.998.245,00<20.895.036.416.018,60>87.276.998.245,00<232.863.821.053.074,00>0 <100000>132219Licencias de Maternidad y Paternidad<281.439.458.191.126,00>267.123.282,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>267.123.282,00<20.895.036.416.018,60>267.123.282,00<232.863.821.053.074,00>0 <100000>132220Incapacidades<281.439.458.191.126,00>407.877.517,00<212.727.529.259.501,00>486.101.807,00<240.408.129.981.535,00>93.088.808,00<253.758.857.469.092,00>800.890.516,00<20.895.036.416.018,60>800.890.516,00<232.863.821.053.074,00>0 <100000>132281Giro previo sobre los recobros No PBS (Cr)<281.439.458.191.126,00>-1.692.835.605,00<212.727.529.259.501,00>6.752.668.820,00<240.408.129.981.535,00>6.752.668.820,00<253.758.857.469.092,00>-1.692.835.605,00<20.895.036.416.018,60>-1.692.835.605,00<232.863.821.053.074,00>0 <100000>132290Otros ingresos por la administración del sistema de seguridad social en salud<281.439.458.191.126,00>3.722.593.515,00<212.727.529.259.501,00>22.738.191,00<240.408.129.981.535,00>1.298.770.518,00<253.758.857.469.092,00>2.446.561.188,00<20.895.036.416.018,60>2.446.561.188,00<232.863.821.053.074,00>0 <100000>132400TRANSFERENCIAS Y SUBVENCIONES POR COBRAR<281.439.458.191.126,00>5.886.913.006,00<212.727.529.259.501,00>445.448.116.589,00<240.408.129.981.535,00>370.568.980.126,00<253.758.857.469.092,00>80.766.049.469,00<20.895.036.416.018,60>80.766.049.469,00<232.863.821.053.074,00>0 <100000>132416Subvenciones por Recursos transferidos del Gobierno<281.439.458.191.126,00>4.058.539.166,00<212.727.529.259.501,00>217.192.676.987,00<240.408.129.981.535,00>221.251.216.153,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>132495Otras Subvenciones<281.439.458.191.126,00>1.828.373.840,00<212.727.529.259.501,00>228.255.439.602,00<240.408.129.981.535,00>149.317.763.973,00<253.758.857.469.092,00>80.766.049.469,00<20.895.036.416.018,60>80.766.049.469,00<232.863.821.053.074,00>0 <100000>133700TRANSFERENCIAS POR COBRAR<281.439.458.191.126,00>758.019.699.002,00<212.727.529.259.501,00>1.442.022.185.951,77<240.408.129.981.535,00>1.499.903.440.203,00<253.758.857.469.092,00>700.138.444.750,77<20.895.036.416.018,60>700.138.444.750,77<232.863.821.053.074,00>0 <100000>133702Sistema General de Regalías<281.439.458.191.126,00>628.629.414.011,00<212.727.529.259.501,00>37.470.628.680,18<240.408.129.981.535,00>30.849.257.948,00<253.758.857.469.092,00>635.250.784.743,18<20.895.036.416.018,60>635.250.784.743,18<232.863.821.053.074,00>0 <100000>133703Sistema General de Participaciones - Participación para salud<281.439.458.191.126,00>0<212.727.529.259.501,00>187.666.700.310,00<240.408.129.981.535,00>187.666.700.310,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>133704Sistema General de Participaciones - Participación para educación<281.439.458.191.126,00>0<212.727.529.259.501,00>575.718.033.059,00<240.408.129.981.535,00>575.718.033.059,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>133705Sistema General de Participaciones - Participación para propósito general<281.439.458.191.126,00>21.013.687.513,00<212.727.529.259.501,00>66.763.227.749,00<240.408.129.981.535,00>70.054.225.422,00<253.758.857.469.092,00>17.722.689.840,00<20.895.036.416.018,60>17.722.689.840,00<232.863.821.053.074,00>0 <100000>133707Sistema General de Participaciones - Programas de alimentación escolar<281.439.458.191.126,00>650.464.161,00<212.727.529.259.501,00>1.853.970.644,00<240.408.129.981.535,00>1.951.392.478,00<253.758.857.469.092,00>553.042.327,00<20.895.036.416.018,60>553.042.327,00<232.863.821.053.074,00>0 <100000>133710Sistema General de Participaciones - Participación para agua potable y saneamiento básico<281.439.458.191.126,00>11.606.618.994,00<212.727.529.259.501,00>32.988.256.764,00<240.408.129.981.535,00>34.819.856.973,00<253.758.857.469.092,00>9.775.018.785,00<20.895.036.416.018,60>9.775.018.785,00<232.863.821.053.074,00>0 <100000>133712Otras Transferencias<281.439.458.191.126,00>96.119.514.323,00<212.727.529.259.501,00>539.561.368.745,59<240.408.129.981.535,00>598.843.974.013,00<253.758.857.469.092,00>36.836.909.055,59<20.895.036.416.018,60>36.836.909.055,59<232.863.821.053.074,00>0 <100000>138400OTRAS CUENTAS POR COBRAR<281.439.458.191.126,00>2.601.351.343.343,33<212.727.529.259.501,00>1.818.448.161.975,54<240.408.129.981.535,00>3.330.489.552.979,07<253.758.857.469.092,00>1.089.309.952.339,80<20.895.036.416.018,60>599.676.334.529,09<232.863.821.053.074,00>489.633.617.810,71 <100000>138401Aportes de capital por cobrar<281.439.458.191.126,00>0<212.727.529.259.501,00>10.654.000.000,00<240.408.129.981.535,00>7.061.954.084,00<253.758.857.469.092,00>3.592.045.916,00<20.895.036.416.018,60>3.592.045.916,00<232.863.821.053.074,00>0 <100000>138405Comisiones<281.439.458.191.126,00>3.098.550.713,00<212.727.529.259.501,00>13.081.597.431,38<240.408.129.981.535,00>13.993.294.846,00<253.758.857.469.092,00>2.186.853.298,38<20.895.036.416.018,60>2.186.853.298,38<232.863.821.053.074,00>0 <100000>138406Contratos para la gestión de servicios públicos<281.439.458.191.126,00>2.204.010.192,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>2.204.010.192,00<20.895.036.416.018,60>2.204.010.192,00<232.863.821.053.074,00>0 <100000>138408Cuotas partes de pensiones<281.439.458.191.126,00>252.176.826.957,00<212.727.529.259.501,00>105.205.327.181,00<240.408.129.981.535,00>144.076.162.245,00<253.758.857.469.092,00>213.305.991.893,00<20.895.036.416.018,60>6.829.963.629,00<232.863.821.053.074,00>206.476.028.264,00 <100000>138410Derechos cobrados por terceros<281.439.458.191.126,00>1.118.867.240,00<212.727.529.259.501,00>65.010.607,00<240.408.129.981.535,00>909.423.379,00<253.758.857.469.092,00>274.454.468,00<20.895.036.416.018,60>217.892.736,00<232.863.821.053.074,00>56.561.732,00 <100000>138412Descuentos no autorizados<281.439.458.191.126,00>59.014.152,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>59.014.152,00<20.895.036.416.018,60>59.014.152,00<232.863.821.053.074,00>0 <100000>138413Devolución IVA para entidades de educación superior<281.439.458.191.126,00>1.246.440.522,00<212.727.529.259.501,00>1.431.052.150,00<240.408.129.981.535,00>1.246.440.522,00<253.758.857.469.092,00>1.431.052.150,00<20.895.036.416.018,60>1.431.052.150,00<232.863.821.053.074,00>0 <100000>138414Dividendos y participaciones por cobrar<281.439.458.191.126,00>1.506.317.271.087,00<212.727.529.259.501,00>179.657.366.871,00<240.408.129.981.535,00>1.515.523.237.084,00<253.758.857.469.092,00>170.451.400.874,00<20.895.036.416.018,60>170.451.400.874,00<232.863.821.053.074,00>0 <100000>138416Enajenación de Activos<281.439.458.191.126,00>0<212.727.529.259.501,00>30.291.968.479,00<240.408.129.981.535,00>29.840.935.779,00<253.758.857.469.092,00>451.032.700,00<20.895.036.416.018,60>0<232.863.821.053.074,00>451.032.700,00 <100000>138417Esquemas de cobro<281.439.458.191.126,00>2.043.531.171,00<212.727.529.259.501,00>5.760.169.560,00<240.408.129.981.535,00>6.684.962.849,00<253.758.857.469.092,00>1.118.737.882,00<20.895.036.416.018,60>1.118.737.882,00<232.863.821.053.074,00>0 <100000>138418Excedentes financieros<281.439.458.191.126,00>60.000.000.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>60.000.000.000,00<20.895.036.416.018,60>60.000.000.000,00<232.863.821.053.074,00>0 <100000>138420Horarios<281.439.458.191.126,00>22.011.541.878,00<212.727.529.259.501,00>31.133.012.314,00<240.408.129.981.535,00>32.560.446.692,00<253.758.857.469.092,00>20.584.107.500,00<20.895.036.416.018,60>20.584.107.500,00<232.863.821.053.074,00>0 <100000>138421Indemnizaciones<281.439.458.191.126,00>105.084.368.768,16<212.727.529.259.501,00>8.763.623.540,00<240.408.129.981.535,00>5.987.074.571,00<253.758.857.469.092,00>107.860.917.737,16<20.895.036.416.018,60>21.305.314.985,16<232.863.821.053.074,00>86.555.602.752,00 <100000>138426Pago por cuenta de terceros<281.439.458.191.126,00>3.320.547.869,99<212.727.529.259.501,00>3.293.119.039,00<240.408.129.981.535,00>4.312.950.332,48<253.758.857.469.092,00>2.300.716.576,51<20.895.036.416.018,60>1.897.626.070,51<232.863.821.053.074,00>403.090.506,00 <100000>138432Responsabilidades fiscales<281.439.458.191.126,00>10.161.090.996,08<212.727.529.259.501,00>19.249.312.226,23<240.408.129.981.535,00>2.843.246.473,66<253.758.857.469.092,00>26.567.156.748,65<20.895.036.416.018,60>11.320.698.167,04<232.863.821.053.074,00>15.246.458.581,61 <100000>138435Otros intereses de mora<281.439.458.191.126,00>34.597.443.020,98<212.727.529.259.501,00>10.878.351.896,00<240.408.129.981.535,00>2.096.795.838,00<253.758.857.469.092,00>43.378.999.078,98<20.895.036.416.018,60>4.145.332.367,00<232.863.821.053.074,00>39.233.666.711,98 <100000>138436Otros intereses por cobrar<281.439.458.191.126,00>18.685.003.256,00<212.727.529.259.501,00>16.041.039.808,00<240.408.129.981.535,00>14.224.715.438,00<253.758.857.469.092,00>20.501.327.626,00<20.895.036.416.018,60>20.501.327.626,00<232.863.821.053.074,00>0 <100000>138438Compensación o indemnización por deterioro, perdidas o abandonos<281.439.458.191.126,00>38.545.956,00<212.727.529.259.501,00>5.619.066,00<240.408.129.981.535,00>5.619.066,00<253.758.857.469.092,00>38.545.956,00<20.895.036.416.018,60>38.545.956,00<232.863.821.053.074,00>0 <100000>138439Arrendamiento operativo<281.439.458.191.126,00>7.046.353.950,00<212.727.529.259.501,00>15.356.326.232,12<240.408.129.981.535,00>17.316.030.785,11<253.758.857.469.092,00>5.086.649.397,01<20.895.036.416.018,60>5.052.427.343,01<232.863.821.053.074,00>34.222.054,00 <100000>138440Rendimientos de recursos del Sistema General de Regalías<281.439.458.191.126,00>0<212.727.529.259.501,00>365.517.052,19<240.408.129.981.535,00>0<253.758.857.469.092,00>365.517.052,19<20.895.036.416.018,60>365.517.052,19<232.863.821.053.074,00>0 <100000>138490Saldos - Otras cuentas por cobrar<281.439.458.191.126,00>572.141.935.614,12<212.727.529.259.501,00>1.367.215.748.522,62<240.408.129.981.535,00>1.531.806.262.994,82<253.758.857.469.092,00>407.551.421.141,92<20.895.036.416.018,60>266.374.466.632,80<232.863.821.053.074,00>141.176.954.509,12 <100000>138500CUENTAS POR COBRAR DE DIFÍCIL RECAUDO<281.439.458.191.126,00>3.012.003.375.605,83<212.727.529.259.501,00>1.296.714.412.095,80<240.408.129.981.535,00>1.439.624.822.857,21<253.758.857.469.092,00>2.869.092.964.844,42<20.895.036.416.018,60>2.278.571.101.224,71<232.863.821.053.074,00>590.521.863.619,71 <100000>138502Prestación de servicios<281.439.458.191.126,00>5.830.889.817,00<212.727.529.259.501,00>1.396.941.719,00<240.408.129.981.535,00>2.276.566.427,00<253.758.857.469.092,00>4.951.265.109,00<20.895.036.416.018,60>278.476.004,00<232.863.821.053.074,00>4.672.789.105,00 <100000>138504Servicio de acueducto<281.439.458.191.126,00>19.085.485.779,00<212.727.529.259.501,00>55.414.157.208,00<240.408.129.981.535,00>55.894.099.489,00<253.758.857.469.092,00>18.605.543.498,00<20.895.036.416.018,60>18.605.543.498,00<232.863.821.053.074,00>0 <100000>138505Servicio de alcantarillado<281.439.458.191.126,00>10.156.377.794,00<212.727.529.259.501,00>29.059.213.664,00<240.408.129.981.535,00>29.232.670.645,00<253.758.857.469.092,00>9.982.920.813,00<20.895.036.416.018,60>9.982.920.813,00<232.863.821.053.074,00>0 <100000>138508Servicio de telecomunicaciones<281.439.458.191.126,00>347.555.717.696,00<212.727.529.259.501,00>268.019.550.365,00<240.408.129.981.535,00>266.695.405.554,00<253.758.857.469.092,00>348.879.862.507,00<20.895.036.416.018,60>348.879.862.507,00<232.863.821.053.074,00>0 <100000>138509Prestación de servicios de salud<281.439.458.191.126,00>567.097.131.221,13<212.727.529.259.501,00>212.565.168.462,84<240.408.129.981.535,00>242.301.151.350,97<253.758.857.469.092,00>537.361.148.333,00<20.895.036.416.018,60>0<232.863.821.053.074,00>537.361.148.333,00 <100000>138514Impuestos<281.439.458.191.126,00>1.281.998.929.069,06<212.727.529.259.501,00>631.262.396.065,50<240.408.129.981.535,00>680.101.528.585,78<253.758.857.469.092,00>1.233.159.796.548,78<20.895.036.416.018,60>1.233.159.796.548,78<232.863.821.053.074,00>0 <100000>138515Contribuciones, tasas e ingresos no tributarios<281.439.458.191.126,00>686.825.711.342,89<212.727.529.259.501,00>82.960.321.793,00<240.408.129.981.535,00>158.499.939.962,00<253.758.857.469.092,00>611.286.093.173,89<20.895.036.416.018,60>601.679.077.270,89<232.863.821.053.074,00>9.607.015.903,00 <100000>138590Otras cuentas por cobrar de difícil recaudo<281.439.458.191.126,00>93.453.132.886,75<212.727.529.259.501,00>16.036.662.818,46<240.408.129.981.535,00>4.623.460.843,46<253.758.857.469.092,00>104.866.334.861,75<20.895.036.416.018,60>65.985.424.583,04<232.863.821.053.074,00>38.880.910.278,71 <100000>138600DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)<281.439.458.191.126,00>-2.680.241.771.481,81<212.727.529.259.501,00>665.745.546.313,32<240.408.129.981.535,00>1.327.287.242.168,09<253.758.857.469.092,00>-3.341.783.467.336,58<20.895.036.416.018,60>-2.347.496.356.962,41<232.863.821.053.074,00>-994.287.110.374,17 <100000>138602Prestación de servicios<281.439.458.191.126,00>-12.480.744.772,73<212.727.529.259.501,00>33.277.829.729,25<240.408.129.981.535,00>33.949.743.326,15<253.758.857.469.092,00>-13.152.658.369,63<20.895.036.416.018,60>-9.750.723.174,00<232.863.821.053.074,00>-3.401.935.195,63 <100000>138603Servicio de energía<281.439.458.191.126,00>-5.192.343.228,00<212.727.529.259.501,00>474.102.035,00<240.408.129.981.535,00>4.722.859,00<253.758.857.469.092,00>-4.722.964.052,00<20.895.036.416.018,60>-4.722.964.052,00<232.863.821.053.074,00>0 <100000>138604Servicio de acueducto<281.439.458.191.126,00>-32.558.018.840,00<212.727.529.259.501,00>2.811.507.948,00<240.408.129.981.535,00>1.250.258.243,00<253.758.857.469.092,00>-30.996.769.135,00<20.895.036.416.018,60>-30.996.769.135,00<232.863.821.053.074,00>0 <100000>138605Servicio de alcantarillado<281.439.458.191.126,00>-24.341.392.454,00<212.727.529.259.501,00>2.132.391.398,00<240.408.129.981.535,00>822.722.858,00<253.758.857.469.092,00>-23.031.723.914,00<20.895.036.416.018,60>-23.031.723.914,00<232.863.821.053.074,00>0 <100000>138606Servicio de aseo<281.439.458.191.126,00>-44.596.751.400,00<212.727.529.259.501,00>8.552.270,00<240.408.129.981.535,00>8.880.089,00<253.758.857.469.092,00>-44.597.079.219,00<20.895.036.416.018,60>-44.597.079.219,00<232.863.821.053.074,00>0 <100000>138607Servicio de gas combustible<281.439.458.191.126,00>-11.887.152.135,00<212.727.529.259.501,00>3.867.359.509,00<240.408.129.981.535,00>0<253.758.857.469.092,00>-8.019.792.626,00<20.895.036.416.018,60>-8.019.792.626,00<232.863.821.053.074,00>0 <100000>138608Servicio de telecomunicaciones<281.439.458.191.126,00>-379.667.388.715,00<212.727.529.259.501,00>337.691.923.761,00<240.408.129.981.535,00>343.847.116.364,00<253.758.857.469.092,00>-385.822.581.318,00<20.895.036.416.018,60>-385.822.581.318,00<232.863.821.053.074,00>0 <100000>138609Prestación de servicios de salud<281.439.458.191.126,00>-483.168.800.210,88<212.727.529.259.501,00>114.211.137.573,93<240.408.129.981.535,00>103.897.030.111,93<253.758.857.469.092,00>-472.854.692.748,88<20.895.036.416.018,60>-4.907.768.097,20<232.863.821.053.074,00>-467.946.924.651,68 <100000>138610Administración del sistema de seguridad social en salud<281.439.458.191.126,00>-2.318.746.633,00<212.727.529.259.501,00>159.930.921,00<240.408.129.981.535,00>0<253.758.857.469.092,00>-2.158.815.712,00<20.895.036.416.018,60>-2.158.815.712,00<232.863.821.053.074,00>0 <100000>138613Impuestos por cobrar<281.439.458.191.126,00>-780.930.333.717,00<212.727.529.259.501,00>10.018.531.364,00<240.408.129.981.535,00>452.768.178.980,00<253.758.857.469.092,00>-1.223.679.981.333,00<20.895.036.416.018,60>-1.223.679.981.333,00<232.863.821.053.074,00>0 <100000>138614Contribuciones, tasas e ingresos no tributarios<281.439.458.191.126,00>-685.521.063.471,67<212.727.529.259.501,00>147.503.009.593,74<240.408.129.981.535,00>329.840.994.114,24<253.758.857.469.092,00>-867.859.047.992,17<20.895.036.416.018,60>-490.077.876.536,17<232.863.821.053.074,00>-377.781.171.456,00 <100000>138690Otras cuentas por cobrar<281.439.458.191.126,00>-217.579.035.904,53<212.727.529.259.501,00>13.589.270.210,40<240.408.129.981.535,00>60.897.595.222,77<253.758.857.469.092,00>-264.887.360.916,90<20.895.036.416.018,60>-119.730.281.846,04<232.863.821.053.074,00>-145.157.079.070,86 <100000>140000PRÉSTAMOS POR COBRAR<281.439.458.191.126,00>1.837.383.425.121,25<212.727.529.259.501,00>478.764.479.475,85<240.408.129.981.535,00>1.674.965.593.891,73<253.758.857.469.092,00>641.182.310.705,37<20.895.036.416.018,60>271.113.141.191,17<232.863.821.053.074,00>370.069.169.514,20 <100000>141500PRÉSTAMOS CONCEDIDOS<281.439.458.191.126,00>1.832.344.179.673,25<212.727.529.259.501,00>474.326.269.949,85<240.408.129.981.535,00>1.666.476.315.635,93<253.758.857.469.092,00>640.194.133.987,17<20.895.036.416.018,60>270.833.529.557,17<232.863.821.053.074,00>369.360.604.430,00 <100000>141507Préstamos educativos<281.439.458.191.126,00>15.008.795,00<212.727.529.259.501,00>92.716.609.976,00<240.408.129.981.535,00>14.153.728,83<253.758.857.469.092,00>92.717.465.042,17<20.895.036.416.018,60>92.717.465.042,17<232.863.821.053.074,00>0 <100000>141509Préstamos a vinculados económicos<281.439.458.191.126,00>1.745.371.746.641,00<212.727.529.259.501,00>271.017.769.590,00<240.408.129.981.535,00>1.631.416.087.533,00<253.758.857.469.092,00>384.973.428.698,00<20.895.036.416.018,60>70.714.572.270,00<232.863.821.053.074,00>314.258.856.428,00 <100000>141520Préstamos de vivienda<281.439.458.191.126,00>7.881.803.143,25<212.727.529.259.501,00>1.048.769.900,85<240.408.129.981.535,00>1.221.982.580,10<253.758.857.469.092,00>7.708.590.464,00<20.895.036.416.018,60>5.739.652.462,00<232.863.821.053.074,00>1.968.938.002,00 <100000>141523Micro crédito<281.439.458.191.126,00>5.200.210,00<212.727.529.259.501,00>0<240.408.129.981.535,00>5.200.210,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>141525Créditos a empleados<281.439.458.191.126,00>79.006.921.394,00<212.727.529.259.501,00>109.529.470.983,00<240.408.129.981.535,00>33.783.327.242,00<253.758.857.469.092,00>154.753.065.135,00<20.895.036.416.018,60>101.620.255.135,00<232.863.821.053.074,00>53.132.810.000,00 <100000>141590Otros préstamos concedidos<281.439.458.191.126,00>63.499.490,00<212.727.529.259.501,00>13.649.500,00<240.408.129.981.535,00>35.564.342,00<253.758.857.469.092,00>41.584.648,00<20.895.036.416.018,60>41.584.648,00<232.863.821.053.074,00>0 <100000>142700DERECHOS DE RECOMPRA DE PRÉSTAMOS POR COBRAR<281.439.458.191.126,00>200.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>200.000,00<20.895.036.416.018,60>200.000,00<232.863.821.053.074,00>0 <100000>142707Deudores<281.439.458.191.126,00>200.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>200.000,00<20.895.036.416.018,60>200.000,00<232.863.821.053.074,00>0 <100000>147700PRÉSTAMOS POR COBRAR DE DIFÍCIL RECAUDO<281.439.458.191.126,00>16.916.919.579,00<212.727.529.259.501,00>868.592.627,00<240.408.129.981.535,00>3.021.147.675,00<253.758.857.469.092,00>14.764.364.531,00<20.895.036.416.018,60>1.352.714.488,00<232.863.821.053.074,00>13.411.650.043,00 <100000>147701Présramos concedidos<281.439.458.191.126,00>16.916.919.579,00<212.727.529.259.501,00>868.592.627,00<240.408.129.981.535,00>3.021.147.675,00<253.758.857.469.092,00>14.764.364.531,00<20.895.036.416.018,60>1.352.714.488,00<232.863.821.053.074,00>13.411.650.043,00 <100000>148000DETERIORO ACUMULADO DE PRÉSTAMOS POR COBRAR (CR)<281.439.458.191.126,00>-11.877.874.131,00<212.727.529.259.501,00>3.569.616.899,00<240.408.129.981.535,00>5.468.130.580,80<253.758.857.469.092,00>-13.776.387.812,80<20.895.036.416.018,60>-1.073.302.854,00<232.863.821.053.074,00>-12.703.084.958,80 <100000>148003Préstamos concedidos<281.439.458.191.126,00>-11.877.874.131,00<212.727.529.259.501,00>3.569.616.899,00<240.408.129.981.535,00>5.468.130.580,80<253.758.857.469.092,00>-13.776.387.812,80<20.895.036.416.018,60>-1.073.302.854,00<232.863.821.053.074,00>-12.703.084.958,80 <100000>150000INVENTARIOS<281.439.458.191.126,00>498.095.543.782,92<212.727.529.259.501,00>480.540.542.287,80<240.408.129.981.535,00>415.154.799.441,67<253.758.857.469.092,00>563.481.286.629,05<20.895.036.416.018,60>563.481.286.629,05<232.863.821.053.074,00>0 <100000>150500BIENES PRODUCIDOS<281.439.458.191.126,00>269.405.783,00<212.727.529.259.501,00>395.146.711,00<240.408.129.981.535,00>330.041.244,00<253.758.857.469.092,00>334.511.250,00<20.895.036.416.018,60>334.511.250,00<232.863.821.053.074,00>0 <100000>150502Construcciones<281.439.458.191.126,00>0<212.727.529.259.501,00>1.929.640,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.929.640,00<20.895.036.416.018,60>1.929.640,00<232.863.821.053.074,00>0 <100000>150506Impresos y publicaciones<281.439.458.191.126,00>269.405.783,00<212.727.529.259.501,00>258.572.000,00<240.408.129.981.535,00>195.396.173,00<253.758.857.469.092,00>332.581.610,00<20.895.036.416.018,60>332.581.610,00<232.863.821.053.074,00>0 <100000>150543PRODUCTOS AGROPECUARIOS, DE SILVICULTURA, AVICULTURA Y PESCA<281.439.458.191.126,00>0<212.727.529.259.501,00>134.645.071,00<240.408.129.981.535,00>134.645.071,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>151000MERCANCÍAS EN EXISTENCIA<281.439.458.191.126,00>126.987.317.999,20<212.727.529.259.501,00>151.656.589.797,53<240.408.129.981.535,00>112.339.586.929,78<253.758.857.469.092,00>166.304.320.866,95<20.895.036.416.018,60>166.304.320.866,95<232.863.821.053.074,00>0 <100000>151002Terrenos<281.439.458.191.126,00>90.326.777.385,59<212.727.529.259.501,00>33.247.002.631,00<240.408.129.981.535,00>34.346.640.101,00<253.758.857.469.092,00>89.227.139.915,59<20.895.036.416.018,60>89.227.139.915,59<232.863.821.053.074,00>0 <100000>151003Construcciones<281.439.458.191.126,00>930.341.548,90<212.727.529.259.501,00>28.010.738.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>28.941.079.548,90<20.895.036.416.018,60>28.941.079.548,90<232.863.821.053.074,00>0 <100000>151004Impresos y publicaciones<281.439.458.191.126,00>471.674.559,00<212.727.529.259.501,00>14.616.631.748,90<240.408.129.981.535,00>14.558.142.306,59<253.758.857.469.092,00>530.164.001,31<20.895.036.416.018,60>530.164.001,31<232.863.821.053.074,00>0 <100000>151030Equipos de comunicación y computación<281.439.458.191.126,00>553.225.517,00<212.727.529.259.501,00>40.786.853.548,00<240.408.129.981.535,00>29.798.048.940,00<253.758.857.469.092,00>11.542.030.125,00<20.895.036.416.018,60>11.542.030.125,00<232.863.821.053.074,00>0 <100000>151032Medidores de agua, luz y gas<281.439.458.191.126,00>2.080.066.827,00<212.727.529.259.501,00>2.351.043.075,00<240.408.129.981.535,00>1.527.731.469,00<253.758.857.469.092,00>2.903.378.433,00<20.895.036.416.018,60>2.903.378.433,00<232.863.821.053.074,00>0 <100000>151034Elementos de protección y seguridad personal<281.439.458.191.126,00>623.896.363,37<212.727.529.259.501,00>390.683.486,00<240.408.129.981.535,00>296.638.916,68<253.758.857.469.092,00>717.940.932,69<20.895.036.416.018,60>717.940.932,69<232.863.821.053.074,00>0 <100000>151035Repuestos, equipos férreos y otros<281.439.458.191.126,00>2.938.740,00<212.727.529.259.501,00>2.048.199,00<240.408.129.981.535,00>2.062.631,00<253.758.857.469.092,00>2.924.308,00<20.895.036.416.018,60>2.924.308,00<232.863.821.053.074,00>0 <100000>151036Equipo de transporte<281.439.458.191.126,00>221.726.520,00<212.727.529.259.501,00>2.865.231.679,00<240.408.129.981.535,00>2.126.590.800,00<253.758.857.469.092,00>960.367.399,00<20.895.036.416.018,60>960.367.399,00<232.863.821.053.074,00>0 <100000>151037Muebles y enseres<281.439.458.191.126,00>331.858.007,00<212.727.529.259.501,00>154.404.659,00<240.408.129.981.535,00>172.372.967,00<253.758.857.469.092,00>313.889.699,00<20.895.036.416.018,60>313.889.699,00<232.863.821.053.074,00>0 <100000>151039Material didáctico<281.439.458.191.126,00>287.698.574,00<212.727.529.259.501,00>879.039.206,00<240.408.129.981.535,00>931.205.486,00<253.758.857.469.092,00>235.532.294,00<20.895.036.416.018,60>235.532.294,00<232.863.821.053.074,00>0 <100000>151041Maquinaria y elementos de ferretería<281.439.458.191.126,00>1.770.845.560,36<212.727.529.259.501,00>1.432.116.578,43<240.408.129.981.535,00>1.340.025.605,87<253.758.857.469.092,00>1.862.936.532,92<20.895.036.416.018,60>1.862.936.532,92<232.863.821.053.074,00>0 <100000>151042Productos agropecuarios, de silvicultura, avicultura y pesca<281.439.458.191.126,00>10.320.552,00<212.727.529.259.501,00>76.867.452,00<240.408.129.981.535,00>86.693.813,00<253.758.857.469.092,00>494.191,00<20.895.036.416.018,60>494.191,00<232.863.821.053.074,00>0 <100000>151060Medicamentos<281.439.458.191.126,00>7.466.134.285,00<212.727.529.259.501,00>14.228.534.946,00<240.408.129.981.535,00>15.018.693.644,00<253.758.857.469.092,00>6.675.975.587,00<20.895.036.416.018,60>6.675.975.587,00<232.863.821.053.074,00>0 <100000>151061Materiales médico - quirúrgicos<281.439.458.191.126,00>66.288.711,56<212.727.529.259.501,00>1.313.014.059,15<240.408.129.981.535,00>1.315.749.743,80<253.758.857.469.092,00>63.553.026,91<20.895.036.416.018,60>63.553.026,91<232.863.821.053.074,00>0 <100000>151065Víveres y rancho<281.439.458.191.126,00>37.322.524,54<212.727.529.259.501,00>705.378.575,00<240.408.129.981.535,00>722.992.667,56<253.758.857.469.092,00>19.708.431,98<20.895.036.416.018,60>19.708.431,98<232.863.821.053.074,00>0 <100000>151090Otras mercancías en existencia<281.439.458.191.126,00>21.806.202.323,88<212.727.529.259.501,00>10.597.001.955,05<240.408.129.981.535,00>10.095.997.838,28<253.758.857.469.092,00>22.307.206.440,65<20.895.036.416.018,60>22.307.206.440,65<232.863.821.053.074,00>0 <100000>151100PRESTADORES DE SERVICIOS<281.439.458.191.126,00>1.985.208.612,00<212.727.529.259.501,00>355.327.070,00<240.408.129.981.535,00>1.384.870.156,00<253.758.857.469.092,00>955.665.526,00<20.895.036.416.018,60>955.665.526,00<232.863.821.053.074,00>0 <100000>151101Servicios de consultoría<281.439.458.191.126,00>1.985.208.612,00<212.727.529.259.501,00>355.327.070,00<240.408.129.981.535,00>1.384.870.156,00<253.758.857.469.092,00>955.665.526,00<20.895.036.416.018,60>955.665.526,00<232.863.821.053.074,00>0 <100000>151200MATERIAS PRIMAS<281.439.458.191.126,00>1.132.162.326,00<212.727.529.259.501,00>571.287.750,00<240.408.129.981.535,00>443.908.329,00<253.758.857.469.092,00>1.259.541.747,00<20.895.036.416.018,60>1.259.541.747,00<232.863.821.053.074,00>0 <100000>151201Materias primas<281.439.458.191.126,00>1.132.162.326,00<212.727.529.259.501,00>571.287.750,00<240.408.129.981.535,00>443.908.329,00<253.758.857.469.092,00>1.259.541.747,00<20.895.036.416.018,60>1.259.541.747,00<232.863.821.053.074,00>0 <100000>151400MATERIALES Y SUMINISTROS<281.439.458.191.126,00>85.160.120.429,55<212.727.529.259.501,00>198.307.816.973,77<240.408.129.981.535,00>196.065.447.818,28<253.758.857.469.092,00>87.402.489.585,04<20.895.036.416.018,60>87.402.489.585,04<232.863.821.053.074,00>0 <100000>151401Envases y empaques<281.439.458.191.126,00>453.143,00<212.727.529.259.501,00>62.943.252,00<240.408.129.981.535,00>63.394.249,00<253.758.857.469.092,00>2.146,00<20.895.036.416.018,60>2.146,00<232.863.821.053.074,00>0 <100000>151402Materiales para la producción de bienes<281.439.458.191.126,00>84.017.637,00<212.727.529.259.501,00>328.467.421,00<240.408.129.981.535,00>276.175.322,00<253.758.857.469.092,00>136.309.736,00<20.895.036.416.018,60>136.309.736,00<232.863.821.053.074,00>0 <100000>151403Medicamentos<281.439.458.191.126,00>11.618.673.922,09<212.727.529.259.501,00>52.427.460.452,90<240.408.129.981.535,00>53.295.919.196,63<253.758.857.469.092,00>10.750.215.178,36<20.895.036.416.018,60>10.750.215.178,36<232.863.821.053.074,00>0 <100000>151404Materiales médico - quirúrgicos<281.439.458.191.126,00>12.670.760.240,25<212.727.529.259.501,00>44.507.603.227,14<240.408.129.981.535,00>45.030.547.594,91<253.758.857.469.092,00>12.147.815.872,48<20.895.036.416.018,60>12.147.815.872,48<232.863.821.053.074,00>0 <100000>151405Materiales reactivos y de laboratorio<281.439.458.191.126,00>1.790.756.787,04<212.727.529.259.501,00>12.586.100.343,92<240.408.129.981.535,00>13.609.772.698,37<253.758.857.469.092,00>767.084.432,59<20.895.036.416.018,60>767.084.432,59<232.863.821.053.074,00>0 <100000>151406Materiales odontológicos<281.439.458.191.126,00>134.092.313,00<212.727.529.259.501,00>561.105.759,95<240.408.129.981.535,00>564.323.565,06<253.758.857.469.092,00>130.874.507,89<20.895.036.416.018,60>130.874.507,89<232.863.821.053.074,00>0 <100000>151407Materiales para imagenología<281.439.458.191.126,00>15.125.629,07<212.727.529.259.501,00>57.518.276,19<240.408.129.981.535,00>51.750.310,60<253.758.857.469.092,00>20.893.594,66<20.895.036.416.018,60>20.893.594,66<232.863.821.053.074,00>0 <100000>151408Víveres y rancho<281.439.458.191.126,00>252.538.952,92<212.727.529.259.501,00>3.657.446.225,64<240.408.129.981.535,00>3.627.286.202,90<253.758.857.469.092,00>282.698.975,66<20.895.036.416.018,60>282.698.975,66<232.863.821.053.074,00>0 <100000>151409Repuestos<281.439.458.191.126,00>1.338.089.542,74<212.727.529.259.501,00>2.069.198.268,44<240.408.129.981.535,00>2.361.822.082,26<253.758.857.469.092,00>1.045.465.728,92<20.895.036.416.018,60>1.045.465.728,92<232.863.821.053.074,00>0 <100000>151410Elementos y accesorios de energía<281.439.458.191.126,00>10.079.287.279,00<212.727.529.259.501,00>386.901.927,00<240.408.129.981.535,00>61.569.933,00<253.758.857.469.092,00>10.404.619.273,00<20.895.036.416.018,60>10.404.619.273,00<232.863.821.053.074,00>0 <100000>151411Elementos y accesorios de gas combustible<281.439.458.191.126,00>9.811.191.420,00<212.727.529.259.501,00>3.685.069.645,00<240.408.129.981.535,00>0<253.758.857.469.092,00>13.496.261.065,00<20.895.036.416.018,60>13.496.261.065,00<232.863.821.053.074,00>0 <100000>151413Elementos y accesorios de acueducto<281.439.458.191.126,00>28.245.317.755,00<212.727.529.259.501,00>18.052.031.828,00<240.408.129.981.535,00>18.305.720.600,00<253.758.857.469.092,00>27.991.628.983,00<20.895.036.416.018,60>27.991.628.983,00<232.863.821.053.074,00>0 <100000>151414Elementos y accesorios de alcantarillado<281.439.458.191.126,00>573.436.674,00<212.727.529.259.501,00>3.595.986.865,00<240.408.129.981.535,00>3.386.353.564,00<253.758.857.469.092,00>783.069.975,00<20.895.036.416.018,60>783.069.975,00<232.863.821.053.074,00>0 <100000>151415Materiales para educación<281.439.458.191.126,00>9.261.915,74<212.727.529.259.501,00>261.457.096,36<240.408.129.981.535,00>91.021.951,68<253.758.857.469.092,00>179.697.060,42<20.895.036.416.018,60>179.697.060,42<232.863.821.053.074,00>0 <100000>151417Elementos y accesorios de aseo<281.439.458.191.126,00>1.551.020.806,39<212.727.529.259.501,00>1.856.714.493,35<240.408.129.981.535,00>1.482.588.651,71<253.758.857.469.092,00>1.925.146.648,03<20.895.036.416.018,60>1.925.146.648,03<232.863.821.053.074,00>0 <100000>151418Aguas tratadas<281.439.458.191.126,00>303.359.954,00<212.727.529.259.501,00>42.986.734.396,00<240.408.129.981.535,00>42.986.488.379,00<253.758.857.469.092,00>303.605.971,00<20.895.036.416.018,60>303.605.971,00<232.863.821.053.074,00>0 <100000>151421Dotación a trabajadores<281.439.458.191.126,00>4.055.200.691,41<212.727.529.259.501,00>1.548.103.900,43<240.408.129.981.535,00>1.570.974.180,03<253.758.857.469.092,00>4.032.330.411,81<20.895.036.416.018,60>4.032.330.411,81<232.863.821.053.074,00>0 <100000>151422Ropa hospitalaria y quirúrgica<281.439.458.191.126,00>14.161.435,76<212.727.529.259.501,00>64.493.359,03<240.408.129.981.535,00>65.026.344,09<253.758.857.469.092,00>13.628.450,70<20.895.036.416.018,60>13.628.450,70<232.863.821.053.074,00>0 <100000>151423Combustibles y lubricantes<281.439.458.191.126,00>289.505,26<212.727.529.259.501,00>19.968.866,00<240.408.129.981.535,00>19.180.305,00<253.758.857.469.092,00>1.078.066,26<20.895.036.416.018,60>1.078.066,26<232.863.821.053.074,00>0 <100000>151424Elementos y materiales para construcción<281.439.458.191.126,00>279.117.343,53<212.727.529.259.501,00>1.452.016.174,22<240.408.129.981.535,00>1.510.923.596,97<253.758.857.469.092,00>220.209.920,78<20.895.036.416.018,60>220.209.920,78<232.863.821.053.074,00>0 <100000>151425Equipo de alojamiento y campaña<281.439.458.191.126,00>5.595.615,60<212.727.529.259.501,00>75.996.953,04<240.408.129.981.535,00>46.619.068,64<253.758.857.469.092,00>34.973.500,00<20.895.036.416.018,60>34.973.500,00<232.863.821.053.074,00>0 <100000>151490Otros materiales y suministros<281.439.458.191.126,00>2.328.371.866,75<212.727.529.259.501,00>8.064.498.243,16<240.408.129.981.535,00>7.657.990.022,43<253.758.857.469.092,00>2.734.880.087,48<20.895.036.416.018,60>2.734.880.087,48<232.863.821.053.074,00>0 <100000>152000PRODUCTOS EN PROCESO<281.439.458.191.126,00>265.245.887.239,79<212.727.529.259.501,00>119.774.898.770,11<240.408.129.981.535,00>98.093.239.562,99<253.758.857.469.092,00>286.927.546.446,91<20.895.036.416.018,60>286.927.546.446,91<232.863.821.053.074,00>0 <100000>152002Construcciones<281.439.458.191.126,00>121.014.321.687,00<212.727.529.259.501,00>80.045.905.859,00<240.408.129.981.535,00>70.860.334.516,00<253.758.857.469.092,00>130.199.893.030,00<20.895.036.416.018,60>130.199.893.030,00<232.863.821.053.074,00>0 <100000>152007Impresos y publicaciones<281.439.458.191.126,00>42.078.514,00<212.727.529.259.501,00>73.049.226,00<240.408.129.981.535,00>2.765.070,00<253.758.857.469.092,00>112.362.670,00<20.895.036.416.018,60>112.362.670,00<232.863.821.053.074,00>0 <100000>152034Productos agropecuarios, de silvicultura, avicultura y pesca<281.439.458.191.126,00>850.081.340,00<212.727.529.259.501,00>2.858.361.630,00<240.408.129.981.535,00>2.739.207.544,00<253.758.857.469.092,00>969.235.426,00<20.895.036.416.018,60>969.235.426,00<232.863.821.053.074,00>0 <100000>152090Otros productos en proceso<281.439.458.191.126,00>143.339.405.698,79<212.727.529.259.501,00>36.797.582.055,11<240.408.129.981.535,00>24.490.932.432,99<253.758.857.469.092,00>155.646.055.320,91<20.895.036.416.018,60>155.646.055.320,91<232.863.821.053.074,00>0 <100000>152500EN TRÁNSITO<281.439.458.191.126,00>437.353.597,00<212.727.529.259.501,00>4.543.872.903,00<240.408.129.981.535,00>4.981.226.500,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>152537Materiales para la prestación de servicios<281.439.458.191.126,00>170.213.996,00<212.727.529.259.501,00>2.622.027.631,00<240.408.129.981.535,00>2.792.241.627,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>152590Otros inventarios en tránsito<281.439.458.191.126,00>267.139.601,00<212.727.529.259.501,00>1.921.845.272,00<240.408.129.981.535,00>2.188.984.873,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>153000EN PODER DE TERCEROS<281.439.458.191.126,00>29.334.691.159,00<212.727.529.259.501,00>28.008.117,63<240.408.129.981.535,00>118.203.628,63<253.758.857.469.092,00>29.244.495.648,00<20.895.036.416.018,60>29.244.495.648,00<232.863.821.053.074,00>0 <100000>153005Impresos y publicaciones<281.439.458.191.126,00>92.917.984,00<212.727.529.259.501,00>11.479.718,00<240.408.129.981.535,00>33.364.249,00<253.758.857.469.092,00>71.033.453,00<20.895.036.416.018,60>71.033.453,00<232.863.821.053.074,00>0 <100000>153006Medicamentos<281.439.458.191.126,00>0<212.727.529.259.501,00>15.832.166,63<240.408.129.981.535,00>15.832.166,63<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>153009Materiales para la prestación de servicios<281.439.458.191.126,00>28.736.862.905,00<212.727.529.259.501,00>0<240.408.129.981.535,00>67.674.046,00<253.758.857.469.092,00>28.669.188.859,00<20.895.036.416.018,60>28.669.188.859,00<232.863.821.053.074,00>0 <100000>153090Otros inventarios en poder de terceros<281.439.458.191.126,00>504.910.270,00<212.727.529.259.501,00>696.233,00<240.408.129.981.535,00>1.333.167,00<253.758.857.469.092,00>504.273.336,00<20.895.036.416.018,60>504.273.336,00<232.863.821.053.074,00>0 <100000>158000DETERIORO ACUMULADO DE INVENTARIOS (CR)<281.439.458.191.126,00>-12.456.603.362,62<212.727.529.259.501,00>4.907.594.194,76<240.408.129.981.535,00>1.398.275.272,99<253.758.857.469.092,00>-8.947.284.440,85<20.895.036.416.018,60>-8.947.284.440,85<232.863.821.053.074,00>0 <100000>158002Mercancías en existencia<281.439.458.191.126,00>-8.451.410.358,62<212.727.529.259.501,00>4.645.003.246,76<240.408.129.981.535,00>196.514.754,36<253.758.857.469.092,00>-4.002.921.866,22<20.895.036.416.018,60>-4.002.921.866,22<232.863.821.053.074,00>0 <100000>158011Inventarios en poder de terceros<281.439.458.191.126,00>-28.629.900,00<212.727.529.259.501,00>18.045.967,00<240.408.129.981.535,00>56.124.978,00<253.758.857.469.092,00>-66.708.911,00<20.895.036.416.018,60>-66.708.911,00<232.863.821.053.074,00>0 <100000>158012Inventarios de prestadores de servicios<281.439.458.191.126,00>-459.215.956,00<212.727.529.259.501,00>131.160.773,00<240.408.129.981.535,00>741.199.333,00<253.758.857.469.092,00>-1.069.254.516,00<20.895.036.416.018,60>-1.069.254.516,00<232.863.821.053.074,00>0 <100000>158013Materiales y suministros<281.439.458.191.126,00>-3.517.347.148,00<212.727.529.259.501,00>113.384.208,00<240.408.129.981.535,00>404.436.207,63<253.758.857.469.092,00>-3.808.399.147,63<20.895.036.416.018,60>-3.808.399.147,63<232.863.821.053.074,00>0 <100000>160000PROPIEDADES, PLANTA Y EQUIPO<281.439.458.191.126,00>26.297.517.627.872,60<212.727.529.259.501,00>2.984.396.869.444,24<240.408.129.981.535,00>2.714.244.941.155,25<253.758.857.469.092,00>26.567.669.556.161,60<20.895.036.416.018,60>0<232.863.821.053.074,00>26.567.669.556.161,60 <100000>160500TERRENOS<281.439.458.191.126,00>4.113.837.288.438,20<212.727.529.259.501,00>617.279.137.078,12<240.408.129.981.535,00>417.534.919.642,02<253.758.857.469.092,00>4.313.581.505.874,30<20.895.036.416.018,60>0<232.863.821.053.074,00>4.313.581.505.874,30 <100000>160501Urbanos<281.439.458.191.126,00>3.482.101.719.487,62<212.727.529.259.501,00>593.608.563.378,03<240.408.129.981.535,00>255.851.006.691,02<253.758.857.469.092,00>3.819.859.276.174,63<20.895.036.416.018,60>0<232.863.821.053.074,00>3.819.859.276.174,63 <100000>160502Rurales<281.439.458.191.126,00>124.279.849.152,60<212.727.529.259.501,00>1.147.275.000,00<240.408.129.981.535,00>2.058.815.619,00<253.758.857.469.092,00>123.368.308.533,60<20.895.036.416.018,60>0<232.863.821.053.074,00>123.368.308.533,60 <100000>160503Terrenos con destinación ambiental<281.439.458.191.126,00>46.325.738.611,00<212.727.529.259.501,00>89.450.200,00<240.408.129.981.535,00>919.513.980,00<253.758.857.469.092,00>45.495.674.831,00<20.895.036.416.018,60>0<232.863.821.053.074,00>45.495.674.831,00 <100000>160504Terrenos pendientes de legalizar<281.439.458.191.126,00>159.960.490.712,00<212.727.529.259.501,00>21.060.742.905,00<240.408.129.981.535,00>141.665.600,00<253.758.857.469.092,00>180.879.568.017,00<20.895.036.416.018,60>0<232.863.821.053.074,00>180.879.568.017,00 <100000>160505Terrenos de propiedad de terceros<281.439.458.191.126,00>221.249.923.424,00<212.727.529.259.501,00>1.373.105.595,09<240.408.129.981.535,00>158.563.917.752,00<253.758.857.469.092,00>64.059.111.267,09<20.895.036.416.018,60>0<232.863.821.053.074,00>64.059.111.267,09 <100000>160506Terrenos con uso futuro indeterminado<281.439.458.191.126,00>79.919.567.050,98<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>79.919.567.050,98<20.895.036.416.018,60>0<232.863.821.053.074,00>79.919.567.050,98 <100000>161000SEMOVIENTES Y PLANTAS<281.439.458.191.126,00>33.940.107,00<212.727.529.259.501,00>301.296.812,00<240.408.129.981.535,00>110.250.000,00<253.758.857.469.092,00>224.986.919,00<20.895.036.416.018,60>0<232.863.821.053.074,00>224.986.919,00 <100000>161001De trabajo<281.439.458.191.126,00>32.340.107,00<212.727.529.259.501,00>301.296.812,00<240.408.129.981.535,00>110.250.000,00<253.758.857.469.092,00>223.386.919,00<20.895.036.416.018,60>0<232.863.821.053.074,00>223.386.919,00 <100000>161003De experimentación<281.439.458.191.126,00>1.600.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>1.600.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.600.000,00 <100000>161500CONSTRUCCIONES EN CURSO<281.439.458.191.126,00>2.827.980.085.932,89<212.727.529.259.501,00>764.613.628.163,00<240.408.129.981.535,00>521.342.600.255,00<253.758.857.469.092,00>3.071.251.113.840,89<20.895.036.416.018,60>0<232.863.821.053.074,00>3.071.251.113.840,89 <100000>161501Edificaciones<281.439.458.191.126,00>447.837.605.250,89<212.727.529.259.501,00>270.849.887.612,00<240.408.129.981.535,00>238.585.056.175,00<253.758.857.469.092,00>480.102.436.687,89<20.895.036.416.018,60>0<232.863.821.053.074,00>480.102.436.687,89 <100000>161504Plantas, ductos y túneles<281.439.458.191.126,00>249.573.911.231,00<212.727.529.259.501,00>61.499.462.486,00<240.408.129.981.535,00>8.034.873.464,00<253.758.857.469.092,00>303.038.500.253,00<20.895.036.416.018,60>0<232.863.821.053.074,00>303.038.500.253,00 <100000>161505Redes, líneas y cables<281.439.458.191.126,00>1.992.401.446.497,00<212.727.529.259.501,00>404.997.020.703,00<240.408.129.981.535,00>261.010.695.919,00<253.758.857.469.092,00>2.136.387.771.281,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.136.387.771.281,00 <100000>161590Otras construcciones en curso<281.439.458.191.126,00>138.167.122.954,00<212.727.529.259.501,00>27.267.257.362,00<240.408.129.981.535,00>13.711.974.697,00<253.758.857.469.092,00>151.722.405.619,00<20.895.036.416.018,60>0<232.863.821.053.074,00>151.722.405.619,00 <100000>162000MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE<281.439.458.191.126,00>444.198.232.283,00<212.727.529.259.501,00>31.106.850.350,00<240.408.129.981.535,00>30.135.511.874,00<253.758.857.469.092,00>445.169.570.759,00<20.895.036.416.018,60>0<232.863.821.053.074,00>445.169.570.759,00 <100000>162002Redes, líneas y cables<281.439.458.191.126,00>436.000.440.956,00<212.727.529.259.501,00>1.309.118.265,00<240.408.129.981.535,00>49.734,00<253.758.857.469.092,00>437.309.509.487,00<20.895.036.416.018,60>0<232.863.821.053.074,00>437.309.509.487,00 <100000>162003Maquinaria y equipo<281.439.458.191.126,00>3.933.512.967,00<212.727.529.259.501,00>2.504.590.856,00<240.408.129.981.535,00>4.416.306.526,00<253.758.857.469.092,00>2.021.797.297,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.021.797.297,00 <100000>162005Equipos de comunicación y computación<281.439.458.191.126,00>547.603.848,00<212.727.529.259.501,00>27.293.141.229,00<240.408.129.981.535,00>25.719.155.614,00<253.758.857.469.092,00>2.121.589.463,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.121.589.463,00 <100000>162008Equipos de transporte, tracción y elevación<281.439.458.191.126,00>3.716.674.512,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>3.716.674.512,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.716.674.512,00 <100000>162500PROPIEDADES, PLANTA Y EQUIPO EN TRÁNSITO<281.439.458.191.126,00>7.275.227.739,00<212.727.529.259.501,00>33.264.627.406,00<240.408.129.981.535,00>30.937.840.439,00<253.758.857.469.092,00>9.602.014.706,00<20.895.036.416.018,60>0<232.863.821.053.074,00>9.602.014.706,00 <100000>162503Maquinaria y equipo<281.439.458.191.126,00>0<212.727.529.259.501,00>2.630.567.608,00<240.408.129.981.535,00>855.286.396,00<253.758.857.469.092,00>1.775.281.212,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.775.281.212,00 <100000>162504Equipo médico y científico<281.439.458.191.126,00>0<212.727.529.259.501,00>361.856.082,00<240.408.129.981.535,00>57.775.341,00<253.758.857.469.092,00>304.080.741,00<20.895.036.416.018,60>0<232.863.821.053.074,00>304.080.741,00 <100000>162505Equipos de comunicación y computación<281.439.458.191.126,00>0<212.727.529.259.501,00>7.145.542.828,00<240.408.129.981.535,00>7.145.542.828,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>162506Equipos de transporte, tracción y elevación<281.439.458.191.126,00>0<212.727.529.259.501,00>6.736.853.445,00<240.408.129.981.535,00>4.992.468.983,00<253.758.857.469.092,00>1.744.384.462,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.744.384.462,00 <100000>162507Muebles, enseres y equipo de oficina<281.439.458.191.126,00>16.811.462,00<212.727.529.259.501,00>1.264.538,00<240.408.129.981.535,00>0<253.758.857.469.092,00>18.076.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>18.076.000,00 <100000>162512Componentes de propiedades, planta y equipo<281.439.458.191.126,00>1.735.366.553,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>1.735.366.553,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.735.366.553,00 <100000>162590Otras maquinarias, planta y equipo en tránsito<281.439.458.191.126,00>5.523.049.724,00<212.727.529.259.501,00>16.388.542.905,00<240.408.129.981.535,00>17.886.766.891,00<253.758.857.469.092,00>4.024.825.738,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.024.825.738,00 <100000>163500BIENES MUEBLES EN BODEGA<281.439.458.191.126,00>125.177.248.259,23<212.727.529.259.501,00>375.269.820.042,96<240.408.129.981.535,00>390.969.928.914,91<253.758.857.469.092,00>109.477.139.387,28<20.895.036.416.018,60>0<232.863.821.053.074,00>109.477.139.387,28 <100000>163501Maquinaria y equipo<281.439.458.191.126,00>30.243.433.730,02<212.727.529.259.501,00>63.506.338.983,03<240.408.129.981.535,00>75.582.114.825,38<253.758.857.469.092,00>18.167.657.887,67<20.895.036.416.018,60>0<232.863.821.053.074,00>18.167.657.887,67 <100000>163502Equipo médico y científico<281.439.458.191.126,00>5.406.747.239,10<212.727.529.259.501,00>14.175.669.642,20<240.408.129.981.535,00>13.313.489.094,19<253.758.857.469.092,00>6.268.927.787,11<20.895.036.416.018,60>0<232.863.821.053.074,00>6.268.927.787,11 <100000>163503Muebles, enseres y equipo de oficina<281.439.458.191.126,00>6.754.566.021,84<212.727.529.259.501,00>13.696.585.495,84<240.408.129.981.535,00>14.947.326.401,94<253.758.857.469.092,00>5.503.825.115,74<20.895.036.416.018,60>0<232.863.821.053.074,00>5.503.825.115,74 <100000>163504Equipos de comunicación y computación<281.439.458.191.126,00>69.814.795.587,27<212.727.529.259.501,00>269.094.596.275,97<240.408.129.981.535,00>270.169.388.230,48<253.758.857.469.092,00>68.740.003.632,76<20.895.036.416.018,60>0<232.863.821.053.074,00>68.740.003.632,76 <100000>163505Equipos de transporte, tracción y elevación<281.439.458.191.126,00>4.857.551.116,00<212.727.529.259.501,00>4.388.518.681,00<240.408.129.981.535,00>8.495.909.000,00<253.758.857.469.092,00>750.160.797,00<20.895.036.416.018,60>0<232.863.821.053.074,00>750.160.797,00 <100000>163507Redes, líneas y cables<281.439.458.191.126,00>148.754.554,00<212.727.529.259.501,00>28.343.449,00<240.408.129.981.535,00>4.096.060,00<253.758.857.469.092,00>173.001.943,00<20.895.036.416.018,60>0<232.863.821.053.074,00>173.001.943,00 <100000>163511Equipos de comedor, cocina, despensa y hotelería<281.439.458.191.126,00>393.956.907,00<212.727.529.259.501,00>88.392.642,00<240.408.129.981.535,00>97.193.062,00<253.758.857.469.092,00>385.156.487,00<20.895.036.416.018,60>0<232.863.821.053.074,00>385.156.487,00 <100000>163512Componentes de propiedades, planta y equipo<281.439.458.191.126,00>7.550.229.898,00<212.727.529.259.501,00>3.512.568.708,00<240.408.129.981.535,00>1.603.327.869,00<253.758.857.469.092,00>9.459.470.737,00<20.895.036.416.018,60>0<232.863.821.053.074,00>9.459.470.737,00 <100000>163590Otros bienes muebles en bodega<281.439.458.191.126,00>7.213.206,00<212.727.529.259.501,00>6.778.806.165,92<240.408.129.981.535,00>6.757.084.371,92<253.758.857.469.092,00>28.935.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>28.935.000,00 <100000>163600PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO<281.439.458.191.126,00>10.516.849.689,20<212.727.529.259.501,00>0<240.408.129.981.535,00>3.177.079.645,00<253.758.857.469.092,00>7.339.770.044,20<20.895.036.416.018,60>0<232.863.821.053.074,00>7.339.770.044,20 <100000>163601Edificaciones<281.439.458.191.126,00>10.447.416.774,00<212.727.529.259.501,00>0<240.408.129.981.535,00>3.155.636.996,00<253.758.857.469.092,00>7.291.779.778,00<20.895.036.416.018,60>0<232.863.821.053.074,00>7.291.779.778,00 <100000>163605Maquinaria y equipo<281.439.458.191.126,00>5.905.600,00<212.727.529.259.501,00>0<240.408.129.981.535,00>5.905.600,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>163608Equipos de comunicación y computación<281.439.458.191.126,00>63.527.315,20<212.727.529.259.501,00>0<240.408.129.981.535,00>15.537.049,00<253.758.857.469.092,00>47.990.266,20<20.895.036.416.018,60>0<232.863.821.053.074,00>47.990.266,20 <100000>163700PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS<281.439.458.191.126,00>118.572.978.970,79<212.727.529.259.501,00>60.588.544.008,06<240.408.129.981.535,00>94.053.727.642,99<253.758.857.469.092,00>85.107.795.335,86<20.895.036.416.018,60>0<232.863.821.053.074,00>85.107.795.335,86 <100000>163701Terrenos<281.439.458.191.126,00>7.584.636.548,00<212.727.529.259.501,00>269.416.769,00<240.408.129.981.535,00>269.416.769,00<253.758.857.469.092,00>7.584.636.548,00<20.895.036.416.018,60>0<232.863.821.053.074,00>7.584.636.548,00 <100000>163703Edificaciones<281.439.458.191.126,00>7.925.752.995,00<212.727.529.259.501,00>132.549.760,00<240.408.129.981.535,00>3.764.261.292,00<253.758.857.469.092,00>4.294.041.463,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.294.041.463,00 <100000>163705Plantas, ductos y túneles<281.439.458.191.126,00>693.736.841,00<212.727.529.259.501,00>434.573.900,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.128.310.741,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.128.310.741,00 <100000>163706Redes, líneas y cables<281.439.458.191.126,00>616.318,00<212.727.529.259.501,00>107.943.064,00<240.408.129.981.535,00>0<253.758.857.469.092,00>108.559.382,00<20.895.036.416.018,60>0<232.863.821.053.074,00>108.559.382,00 <100000>163707Maquinaria y equipo<281.439.458.191.126,00>4.179.683.820,81<212.727.529.259.501,00>4.878.300.530,06<240.408.129.981.535,00>1.016.504.820,72<253.758.857.469.092,00>8.041.479.530,15<20.895.036.416.018,60>0<232.863.821.053.074,00>8.041.479.530,15 <100000>163708Equipo médico y científico<281.439.458.191.126,00>1.453.023.136,00<212.727.529.259.501,00>768.502.126,00<240.408.129.981.535,00>303.615.717,00<253.758.857.469.092,00>1.917.909.545,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.917.909.545,00 <100000>163709Muebles, enseres y equipo de oficina<281.439.458.191.126,00>1.636.549.766,32<212.727.529.259.501,00>8.823.641.276,00<240.408.129.981.535,00>9.085.715.523,29<253.758.857.469.092,00>1.374.475.519,03<20.895.036.416.018,60>0<232.863.821.053.074,00>1.374.475.519,03 <100000>163710Equipos de comunicación y computación<281.439.458.191.126,00>11.882.305.469,33<212.727.529.259.501,00>43.571.545.762,00<240.408.129.981.535,00>43.803.506.094,98<253.758.857.469.092,00>11.650.345.136,35<20.895.036.416.018,60>0<232.863.821.053.074,00>11.650.345.136,35 <100000>163711Equipos de transporte, tracción y elevación<281.439.458.191.126,00>83.038.077.855,15<212.727.529.259.501,00>1.582.633.891,00<240.408.129.981.535,00>35.766.045.273,00<253.758.857.469.092,00>48.854.666.473,15<20.895.036.416.018,60>0<232.863.821.053.074,00>48.854.666.473,15 <100000>163712Equipos de comedor, cocina, despensa y hotelería<281.439.458.191.126,00>178.596.221,18<212.727.529.259.501,00>19.436.930,00<240.408.129.981.535,00>44.662.153,00<253.758.857.469.092,00>153.370.998,18<20.895.036.416.018,60>0<232.863.821.053.074,00>153.370.998,18 <100000>164000EDIFICACIONES<281.439.458.191.126,00>4.582.754.306.800,97<212.727.529.259.501,00>300.265.124.318,24<240.408.129.981.535,00>257.933.091.897,08<253.758.857.469.092,00>4.625.086.339.222,13<20.895.036.416.018,60>0<232.863.821.053.074,00>4.625.086.339.222,13 <100000>164001Edificios y casas<281.439.458.191.126,00>1.480.210.798.757,52<212.727.529.259.501,00>140.001.166.783,00<240.408.129.981.535,00>37.043.235.816,00<253.758.857.469.092,00>1.583.168.729.724,52<20.895.036.416.018,60>0<232.863.821.053.074,00>1.583.168.729.724,52 <100000>164002Oficinas<281.439.458.191.126,00>97.205.255.466,54<212.727.529.259.501,00>1.410.776.936,00<240.408.129.981.535,00>1.504.315.657,00<253.758.857.469.092,00>97.111.716.745,54<20.895.036.416.018,60>0<232.863.821.053.074,00>97.111.716.745,54 <100000>164003Almacenes<281.439.458.191.126,00>6.535.972.076,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>6.535.972.076,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.535.972.076,00 <100000>164004Locales<281.439.458.191.126,00>41.243.199.323,50<212.727.529.259.501,00>0<240.408.129.981.535,00>4.818.493.460,00<253.758.857.469.092,00>36.424.705.863,50<20.895.036.416.018,60>0<232.863.821.053.074,00>36.424.705.863,50 <100000>164007Salas de exhibición, conferencias y ventas<281.439.458.191.126,00>3.845.571.650,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>3.845.571.650,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.845.571.650,00 <100000>164008Cafeterías y casinos<281.439.458.191.126,00>1.742.978.596,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>1.742.978.596,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.742.978.596,00 <100000>164009Colegios y escuelas<281.439.458.191.126,00>1.428.500.338.020,60<212.727.529.259.501,00>3.044.065.299,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.431.544.403.319,60<20.895.036.416.018,60>0<232.863.821.053.074,00>1.431.544.403.319,60 <100000>164010Clínicas y hospitales<281.439.458.191.126,00>367.367.808.915,79<212.727.529.259.501,00>48.178.111.698,07<240.408.129.981.535,00>40.066.645.872,12<253.758.857.469.092,00>375.479.274.741,74<20.895.036.416.018,60>0<232.863.821.053.074,00>375.479.274.741,74 <100000>164011Clubes<281.439.458.191.126,00>585.438.762,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>585.438.762,00<20.895.036.416.018,60>0<232.863.821.053.074,00>585.438.762,00 <100000>164014Invernaderos<281.439.458.191.126,00>1.779.663.593,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>1.779.663.593,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.779.663.593,00 <100000>164015Casetas y campamentos<281.439.458.191.126,00>87.496.689.502,00<212.727.529.259.501,00>0<240.408.129.981.535,00>3.877.490.573,00<253.758.857.469.092,00>83.619.198.929,00<20.895.036.416.018,60>0<232.863.821.053.074,00>83.619.198.929,00 <100000>164017Parqueaderos y garajes<281.439.458.191.126,00>31.483.592.797,53<212.727.529.259.501,00>0<240.408.129.981.535,00>848.647.666,37<253.758.857.469.092,00>30.634.945.131,16<20.895.036.416.018,60>0<232.863.821.053.074,00>30.634.945.131,16 <100000>164018Bodegas<281.439.458.191.126,00>81.741.646.538,28<212.727.529.259.501,00>9.928.019.692,00<240.408.129.981.535,00>3.606.921.683,00<253.758.857.469.092,00>88.062.744.547,28<20.895.036.416.018,60>0<232.863.821.053.074,00>88.062.744.547,28 <100000>164019Instalaciones deportivas y recreacionales<281.439.458.191.126,00>17.543.273.241,78<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>17.543.273.241,78<20.895.036.416.018,60>0<232.863.821.053.074,00>17.543.273.241,78 <100000>164022Presas<281.439.458.191.126,00>20.548.330.089,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>20.548.330.089,00<20.895.036.416.018,60>0<232.863.821.053.074,00>20.548.330.089,00 <100000>164024Tanques de almacenamiento<281.439.458.191.126,00>89.986.008.993,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>89.986.008.993,00<20.895.036.416.018,60>0<232.863.821.053.074,00>89.986.008.993,00 <100000>164025Estaciones repetidoras<281.439.458.191.126,00>23.214.736.543,00<212.727.529.259.501,00>0<240.408.129.981.535,00>1.176.253.479,00<253.758.857.469.092,00>22.038.483.064,00<20.895.036.416.018,60>0<232.863.821.053.074,00>22.038.483.064,00 <100000>164027Edificaciones pendientes de legalizar<281.439.458.191.126,00>586.967.451.257,89<212.727.529.259.501,00>56.062.644.956,17<240.408.129.981.535,00>52.580.714.040,59<253.758.857.469.092,00>590.449.382.173,47<20.895.036.416.018,60>0<232.863.821.053.074,00>590.449.382.173,47 <100000>164028Edificaciones de Propiedad de Terceros<281.439.458.191.126,00>122.575.422.597,54<212.727.529.259.501,00>270.630.656,00<240.408.129.981.535,00>112.027.205.037,00<253.758.857.469.092,00>10.818.848.216,54<20.895.036.416.018,60>0<232.863.821.053.074,00>10.818.848.216,54 <100000>164032Edificaciones con uso futuro indeterminado<281.439.458.191.126,00>1.930.208.480,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>1.930.208.480,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.930.208.480,00 <100000>164090Otras edificaciones<281.439.458.191.126,00>90.249.921.600,00<212.727.529.259.501,00>41.369.708.298,00<240.408.129.981.535,00>383.168.613,00<253.758.857.469.092,00>131.236.461.285,00<20.895.036.416.018,60>0<232.863.821.053.074,00>131.236.461.285,00 <100000>164200REPUESTOS<281.439.458.191.126,00>2.374.574.618,00<212.727.529.259.501,00>0<240.408.129.981.535,00>18.719.975,00<253.758.857.469.092,00>2.355.854.643,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.355.854.643,00 <100000>164204Maquinaria y equipo<281.439.458.191.126,00>2.374.574.618,00<212.727.529.259.501,00>0<240.408.129.981.535,00>18.719.975,00<253.758.857.469.092,00>2.355.854.643,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.355.854.643,00 <100000>164500PLANTAS, DUCTOS Y TÚNELES<281.439.458.191.126,00>10.796.889.790.796,00<212.727.529.259.501,00>45.407.935.441,00<240.408.129.981.535,00>418.331.834.530,00<253.758.857.469.092,00>10.423.965.891.707,00<20.895.036.416.018,60>0<232.863.821.053.074,00>10.423.965.891.707,00 <100000>164501Plantas de generación<281.439.458.191.126,00>60.283.586.061,00<212.727.529.259.501,00>0<240.408.129.981.535,00>63.167.398,00<253.758.857.469.092,00>60.220.418.663,00<20.895.036.416.018,60>0<232.863.821.053.074,00>60.220.418.663,00 <100000>164502Plantas de tratamiento<281.439.458.191.126,00>143.096.692.542,00<212.727.529.259.501,00>8.877.963.836,00<240.408.129.981.535,00>285.783.514,00<253.758.857.469.092,00>151.688.872.864,00<20.895.036.416.018,60>0<232.863.821.053.074,00>151.688.872.864,00 <100000>164508Plantas de telecomunicaciones<281.439.458.191.126,00>970.954.534.538,00<212.727.529.259.501,00>0<240.408.129.981.535,00>681.682.221,00<253.758.857.469.092,00>970.272.852.317,00<20.895.036.416.018,60>0<232.863.821.053.074,00>970.272.852.317,00 <100000>164510Gasoductos<281.439.458.191.126,00>6.326.919.621.561,00<212.727.529.259.501,00>0<240.408.129.981.535,00>332.634.110.467,00<253.758.857.469.092,00>5.994.285.511.094,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.994.285.511.094,00 <100000>164512Subestaciones y/o estaciones de regulación<281.439.458.191.126,00>454.721.970.276,00<212.727.529.259.501,00>6.572.566.023,00<240.408.129.981.535,00>686.418.791,00<253.758.857.469.092,00>460.608.117.508,00<20.895.036.416.018,60>0<232.863.821.053.074,00>460.608.117.508,00 <100000>164513Acueducto y canalización<281.439.458.191.126,00>532.322.864.855,00<212.727.529.259.501,00>108.347.677,00<240.408.129.981.535,00>0<253.758.857.469.092,00>532.431.212.532,00<20.895.036.416.018,60>0<232.863.821.053.074,00>532.431.212.532,00 <100000>164514Estaciones de bombeo<281.439.458.191.126,00>2.267.612.872.825,00<212.727.529.259.501,00>22.651.000.438,00<240.408.129.981.535,00>82.835.996.005,00<253.758.857.469.092,00>2.207.427.877.258,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.207.427.877.258,00 <100000>164516Plantas, Ductos y Túneles de Propiedad de Terceros<281.439.458.191.126,00>23.764.626.325,00<212.727.529.259.501,00>0<240.408.129.981.535,00>1.085.851.981,00<253.758.857.469.092,00>22.678.774.344,00<20.895.036.416.018,60>0<232.863.821.053.074,00>22.678.774.344,00 <100000>164590Otras plantas, ductos y túneles<281.439.458.191.126,00>17.213.021.813,00<212.727.529.259.501,00>7.198.057.467,00<240.408.129.981.535,00>58.824.153,00<253.758.857.469.092,00>24.352.255.127,00<20.895.036.416.018,60>0<232.863.821.053.074,00>24.352.255.127,00 <100000>165000REDES, LÍNEAS Y CABLES<281.439.458.191.126,00>7.200.315.622.235,15<212.727.529.259.501,00>149.348.965.611,00<240.408.129.981.535,00>51.813.327.869,00<253.758.857.469.092,00>7.297.851.259.977,15<20.895.036.416.018,60>0<232.863.821.053.074,00>7.297.851.259.977,15 <100000>165002Redes de distribución<281.439.458.191.126,00>1.139.495.386.924,00<212.727.529.259.501,00>9.530.873.797,00<240.408.129.981.535,00>1.538.840.643,00<253.758.857.469.092,00>1.147.487.420.078,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.147.487.420.078,00 <100000>165003Redes de recolección de aguas<281.439.458.191.126,00>3.327.686.552.726,00<212.727.529.259.501,00>77.908.260.675,00<240.408.129.981.535,00>2.722.092.258,00<253.758.857.469.092,00>3.402.872.721.143,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.402.872.721.143,00 <100000>165004Redes de distribución de vapor<281.439.458.191.126,00>16.137.348,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>16.137.348,00<20.895.036.416.018,60>0<232.863.821.053.074,00>16.137.348,00 <100000>165005Redes de aire<281.439.458.191.126,00>588.212.620,15<212.727.529.259.501,00>40.698.000,00<240.408.129.981.535,00>40.698.000,00<253.758.857.469.092,00>588.212.620,15<20.895.036.416.018,60>0<232.863.821.053.074,00>588.212.620,15 <100000>165006Redes de alimentación de gas<281.439.458.191.126,00>54.466.092,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>54.466.092,00<20.895.036.416.018,60>0<232.863.821.053.074,00>54.466.092,00 <100000>165007Líneas y cables de interconexión<281.439.458.191.126,00>15.425.746.745,00<212.727.529.259.501,00>976.132.814,00<240.408.129.981.535,00>0<253.758.857.469.092,00>16.401.879.559,00<20.895.036.416.018,60>0<232.863.821.053.074,00>16.401.879.559,00 <100000>165008Líneas y cables de transmisión<281.439.458.191.126,00>359.219.146.781,00<212.727.529.259.501,00>20.961.676.468,00<240.408.129.981.535,00>329.522.571,00<253.758.857.469.092,00>379.851.300.678,00<20.895.036.416.018,60>0<232.863.821.053.074,00>379.851.300.678,00 <100000>165009Líneas y cables de conducción<281.439.458.191.126,00>280.827.220,00<212.727.529.259.501,00>0<240.408.129.981.535,00>107.943.064,00<253.758.857.469.092,00>172.884.156,00<20.895.036.416.018,60>0<232.863.821.053.074,00>172.884.156,00 <100000>165010Líneas y cables de telecomunicaciones<281.439.458.191.126,00>2.233.164.824.237,00<212.727.529.259.501,00>39.311.704.890,00<240.408.129.981.535,00>45.331.488.886,00<253.758.857.469.092,00>2.227.145.040.241,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.227.145.040.241,00 <100000>165011Redes, líneas y cables pendientes de legalizar<281.439.458.191.126,00>128.308.492,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>128.308.492,00<20.895.036.416.018,60>0<232.863.821.053.074,00>128.308.492,00 <100000>165012Redes, Líneas y Cables de Propiedad de Terceros<281.439.458.191.126,00>976.132.814,00<212.727.529.259.501,00>0<240.408.129.981.535,00>976.132.814,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>165090Otras redes, líneas y cables<281.439.458.191.126,00>123.279.880.236,00<212.727.529.259.501,00>619.618.967,00<240.408.129.981.535,00>766.609.633,00<253.758.857.469.092,00>123.132.889.570,00<20.895.036.416.018,60>0<232.863.821.053.074,00>123.132.889.570,00 <100000>165500MAQUINARIA Y EQUIPO<281.439.458.191.126,00>334.486.946.550,61<212.727.529.259.501,00>11.535.871.521,46<240.408.129.981.535,00>9.296.520.461,46<253.758.857.469.092,00>336.726.297.610,61<20.895.036.416.018,60>0<232.863.821.053.074,00>336.726.297.610,61 <100000>165501Equipo de construcción<281.439.458.191.126,00>42.082.989.624,49<212.727.529.259.501,00>2.729.665.649,96<240.408.129.981.535,00>1.162.204.851,00<253.758.857.469.092,00>43.650.450.423,45<20.895.036.416.018,60>0<232.863.821.053.074,00>43.650.450.423,45 <100000>165502Armamento y equipo reservado<281.439.458.191.126,00>249.421.262,00<212.727.529.259.501,00>7.935.279,00<240.408.129.981.535,00>0<253.758.857.469.092,00>257.356.541,00<20.895.036.416.018,60>0<232.863.821.053.074,00>257.356.541,00 <100000>165504Maquinaria industrial<281.439.458.191.126,00>44.084.810.130,25<212.727.529.259.501,00>2.594.463.228,36<240.408.129.981.535,00>4.319.227.647,55<253.758.857.469.092,00>42.360.045.711,06<20.895.036.416.018,60>0<232.863.821.053.074,00>42.360.045.711,06 <100000>165505Equipo de música<281.439.458.191.126,00>17.361.192.934,45<212.727.529.259.501,00>651.174.439,72<240.408.129.981.535,00>158.103.096,38<253.758.857.469.092,00>17.854.264.277,79<20.895.036.416.018,60>0<232.863.821.053.074,00>17.854.264.277,79 <100000>165506Equipo de recreación y deporte<281.439.458.191.126,00>14.955.827.262,34<212.727.529.259.501,00>985.566.711,99<240.408.129.981.535,00>295.637.501,68<253.758.857.469.092,00>15.645.756.472,65<20.895.036.416.018,60>0<232.863.821.053.074,00>15.645.756.472,65 <100000>165508Equipo agropecuario, de silvicultura, avicultura y pesca<281.439.458.191.126,00>1.519.345.180,17<212.727.529.259.501,00>51.659.537,00<240.408.129.981.535,00>13.181.071,00<253.758.857.469.092,00>1.557.823.646,17<20.895.036.416.018,60>0<232.863.821.053.074,00>1.557.823.646,17 <100000>165509Equipo de enseñanza<281.439.458.191.126,00>24.686.256.613,72<212.727.529.259.501,00>104.689.902,00<240.408.129.981.535,00>3.704.000,00<253.758.857.469.092,00>24.787.242.515,72<20.895.036.416.018,60>0<232.863.821.053.074,00>24.787.242.515,72 <100000>165511Herramientas y accesorios<281.439.458.191.126,00>94.676.246.007,25<212.727.529.259.501,00>2.002.221.286,43<240.408.129.981.535,00>1.420.111.274,85<253.758.857.469.092,00>95.258.356.018,83<20.895.036.416.018,60>0<232.863.821.053.074,00>95.258.356.018,83 <100000>165512Equipo para estaciones de bombeo<281.439.458.191.126,00>15.505.749.373,00<212.727.529.259.501,00>8.130.000,00<240.408.129.981.535,00>8.025.784,00<253.758.857.469.092,00>15.505.853.589,00<20.895.036.416.018,60>0<232.863.821.053.074,00>15.505.853.589,00 <100000>165520Equipo de centros de control<281.439.458.191.126,00>31.333.910.082,78<212.727.529.259.501,00>107.028.144,00<240.408.129.981.535,00>81.267.943,00<253.758.857.469.092,00>31.359.670.283,78<20.895.036.416.018,60>0<232.863.821.053.074,00>31.359.670.283,78 <100000>165521Maquinaria y equipo de dragado<281.439.458.191.126,00>371.388.663,00<212.727.529.259.501,00>0<240.408.129.981.535,00>8.705.331,00<253.758.857.469.092,00>362.683.332,00<20.895.036.416.018,60>0<232.863.821.053.074,00>362.683.332,00 <100000>165522Equipo de ayuda audiovisual<281.439.458.191.126,00>9.634.517.860,92<212.727.529.259.501,00>568.810.151,00<240.408.129.981.535,00>252.612.208,00<253.758.857.469.092,00>9.950.715.803,92<20.895.036.416.018,60>0<232.863.821.053.074,00>9.950.715.803,92 <100000>165523Equipo de aseo<281.439.458.191.126,00>1.820.661.181,00<212.727.529.259.501,00>12.313.678,00<240.408.129.981.535,00>3.771.000,00<253.758.857.469.092,00>1.829.203.859,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.829.203.859,00 <100000>165525Maquinaria y Equipo de Propiedad de Terceros<281.439.458.191.126,00>47.810.967,60<212.727.529.259.501,00>0<240.408.129.981.535,00>46.944.645,00<253.758.857.469.092,00>866.322,60<20.895.036.416.018,60>0<232.863.821.053.074,00>866.322,60 <100000>165526Equipo de seguridad y rescate<281.439.458.191.126,00>2.157.400.561,26<212.727.529.259.501,00>74.033.220,00<240.408.129.981.535,00>74.225.550,00<253.758.857.469.092,00>2.157.208.231,26<20.895.036.416.018,60>0<232.863.821.053.074,00>2.157.208.231,26 <100000>165590Otra maquinaria y equipo<281.439.458.191.126,00>33.999.418.846,38<212.727.529.259.501,00>1.638.180.294,00<240.408.129.981.535,00>1.448.798.558,00<253.758.857.469.092,00>34.188.800.582,38<20.895.036.416.018,60>0<232.863.821.053.074,00>34.188.800.582,38 <100000>166000EQUIPO MÉDICO Y CIENTÍFICO<281.439.458.191.126,00>200.216.473.788,67<212.727.529.259.501,00>19.226.158.786,45<240.408.129.981.535,00>6.295.705.140,00<253.758.857.469.092,00>213.146.927.435,12<20.895.036.416.018,60>0<232.863.821.053.074,00>213.146.927.435,12 <100000>166001Equipo de investigación<281.439.458.191.126,00>1.512.502.818,00<212.727.529.259.501,00>2.716.268.898,25<240.408.129.981.535,00>5.869.309,00<253.758.857.469.092,00>4.222.902.407,25<20.895.036.416.018,60>0<232.863.821.053.074,00>4.222.902.407,25 <100000>166002Equipo de laboratorio<281.439.458.191.126,00>62.836.920.905,00<212.727.529.259.501,00>9.103.149.868,00<240.408.129.981.535,00>869.558.198,00<253.758.857.469.092,00>71.070.512.575,00<20.895.036.416.018,60>0<232.863.821.053.074,00>71.070.512.575,00 <100000>166003Equipo de urgencias<281.439.458.191.126,00>14.014.916.925,05<212.727.529.259.501,00>1.167.787.652,00<240.408.129.981.535,00>930.397.486,00<253.758.857.469.092,00>14.252.307.091,05<20.895.036.416.018,60>0<232.863.821.053.074,00>14.252.307.091,05 <100000>166005Equipo de hospitalización<281.439.458.191.126,00>35.085.594.198,04<212.727.529.259.501,00>1.460.527.694,00<240.408.129.981.535,00>1.026.213.556,00<253.758.857.469.092,00>35.519.908.336,04<20.895.036.416.018,60>0<232.863.821.053.074,00>35.519.908.336,04 <100000>166006Equipo de quirófanos y salas de parto<281.439.458.191.126,00>38.347.209.014,50<212.727.529.259.501,00>3.098.169.166,81<240.408.129.981.535,00>1.876.901.680,00<253.758.857.469.092,00>39.568.476.501,31<20.895.036.416.018,60>0<232.863.821.053.074,00>39.568.476.501,31 <100000>166007Equipo de apoyo diagnóstico<281.439.458.191.126,00>27.121.301.928,52<212.727.529.259.501,00>361.067.518,00<240.408.129.981.535,00>268.576.038,00<253.758.857.469.092,00>27.213.793.408,52<20.895.036.416.018,60>0<232.863.821.053.074,00>27.213.793.408,52 <100000>166008Equipo de apoyo terapéutico<281.439.458.191.126,00>4.002.778.665,77<212.727.529.259.501,00>212.273.465,39<240.408.129.981.535,00>160.502.671,00<253.758.857.469.092,00>4.054.549.460,16<20.895.036.416.018,60>0<232.863.821.053.074,00>4.054.549.460,16 <100000>166009Equipo de servicio ambulatorio<281.439.458.191.126,00>9.669.392.145,43<212.727.529.259.501,00>866.651.103,00<240.408.129.981.535,00>958.727.531,00<253.758.857.469.092,00>9.577.315.717,43<20.895.036.416.018,60>0<232.863.821.053.074,00>9.577.315.717,43 <100000>166090Otro equipo médico y científico<281.439.458.191.126,00>7.625.857.188,36<212.727.529.259.501,00>240.263.421,00<240.408.129.981.535,00>198.958.671,00<253.758.857.469.092,00>7.667.161.938,36<20.895.036.416.018,60>0<232.863.821.053.074,00>7.667.161.938,36 <100000>166500MUEBLES, ENSERES Y EQUIPO DE OFICINA<281.439.458.191.126,00>326.398.249.524,69<212.727.529.259.501,00>30.812.841.678,08<240.408.129.981.535,00>24.961.722.461,82<253.758.857.469.092,00>332.249.368.740,95<20.895.036.416.018,60>0<232.863.821.053.074,00>332.249.368.740,95 <100000>166501Muebles y enseres<281.439.458.191.126,00>264.800.853.458,22<212.727.529.259.501,00>22.407.904.110,08<240.408.129.981.535,00>19.282.228.122,39<253.758.857.469.092,00>267.926.529.445,91<20.895.036.416.018,60>0<232.863.821.053.074,00>267.926.529.445,91 <100000>166502Equipo y máquina de oficina<281.439.458.191.126,00>33.178.298.555,56<212.727.529.259.501,00>1.423.580.685,00<240.408.129.981.535,00>560.316.094,84<253.758.857.469.092,00>34.041.563.145,72<20.895.036.416.018,60>0<232.863.821.053.074,00>34.041.563.145,72 <100000>166505Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros<281.439.458.191.126,00>5.140.364.788,34<212.727.529.259.501,00>34.657.045,00<240.408.129.981.535,00>5.090.895.123,00<253.758.857.469.092,00>84.126.710,34<20.895.036.416.018,60>0<232.863.821.053.074,00>84.126.710,34 <100000>166590Otros muebles, enseres y equipo de oficina<281.439.458.191.126,00>23.278.732.722,57<212.727.529.259.501,00>6.946.699.838,00<240.408.129.981.535,00>28.283.121,59<253.758.857.469.092,00>30.197.149.438,98<20.895.036.416.018,60>0<232.863.821.053.074,00>30.197.149.438,98 <100000>167000EQUIPOS DE COMUNICACIÓN Y COMPUTACIÓN<281.439.458.191.126,00>1.127.593.748.341,53<212.727.529.259.501,00>223.077.034.160,24<240.408.129.981.535,00>69.582.426.523,73<253.758.857.469.092,00>1.281.088.355.978,04<20.895.036.416.018,60>0<232.863.821.053.074,00>1.281.088.355.978,04 <100000>167001Equipo de comunicación<281.439.458.191.126,00>555.428.283.612,77<212.727.529.259.501,00>177.061.263.298,97<240.408.129.981.535,00>33.676.322.853,16<253.758.857.469.092,00>698.813.224.058,58<20.895.036.416.018,60>0<232.863.821.053.074,00>698.813.224.058,58 <100000>167002Equipo de computación<281.439.458.191.126,00>557.570.684.730,04<212.727.529.259.501,00>44.273.221.384,27<240.408.129.981.535,00>33.783.642.561,57<253.758.857.469.092,00>568.060.263.552,74<20.895.036.416.018,60>0<232.863.821.053.074,00>568.060.263.552,74 <100000>167004Satélites y antenas<281.439.458.191.126,00>8.743.865.717,00<212.727.529.259.501,00>66.184.320,00<240.408.129.981.535,00>2.112.500,00<253.758.857.469.092,00>8.807.937.537,00<20.895.036.416.018,60>0<232.863.821.053.074,00>8.807.937.537,00 <100000>167005Equipos de radares<281.439.458.191.126,00>3.098.834.865,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>3.098.834.865,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.098.834.865,00 <100000>167007Equipos de Comunicación y Computación de Propiedad de Terceros<281.439.458.191.126,00>2.067.196.530,00<212.727.529.259.501,00>87.330.772,00<240.408.129.981.535,00>2.117.181.289,00<253.758.857.469.092,00>37.346.013,00<20.895.036.416.018,60>0<232.863.821.053.074,00>37.346.013,00 <100000>167090Otros equipos de comunicación y computación<281.439.458.191.126,00>684.882.886,72<212.727.529.259.501,00>1.589.034.385,00<240.408.129.981.535,00>3.167.320,00<253.758.857.469.092,00>2.270.749.951,72<20.895.036.416.018,60>0<232.863.821.053.074,00>2.270.749.951,72 <100000>167500EQUIPOS DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN<281.439.458.191.126,00>267.117.825.223,83<212.727.529.259.501,00>8.544.853.471,00<240.408.129.981.535,00>3.999.174.068,00<253.758.857.469.092,00>271.663.504.626,83<20.895.036.416.018,60>0<232.863.821.053.074,00>271.663.504.626,83 <100000>167502Terrestre<281.439.458.191.126,00>262.973.094.015,83<212.727.529.259.501,00>8.539.853.471,00<240.408.129.981.535,00>3.950.469.848,00<253.758.857.469.092,00>267.562.477.638,83<20.895.036.416.018,60>0<232.863.821.053.074,00>267.562.477.638,83 <100000>167504Marítimo y fluvial<281.439.458.191.126,00>476.160.470,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>476.160.470,00<20.895.036.416.018,60>0<232.863.821.053.074,00>476.160.470,00 <100000>167505De tracción<281.439.458.191.126,00>310.976.343,00<212.727.529.259.501,00>5.000.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>315.976.343,00<20.895.036.416.018,60>0<232.863.821.053.074,00>315.976.343,00 <100000>167506De elevación<281.439.458.191.126,00>3.334.437.956,00<212.727.529.259.501,00>0<240.408.129.981.535,00>48.704.220,00<253.758.857.469.092,00>3.285.733.736,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.285.733.736,00 <100000>167508Equipos de Transporte, Tracción y Elevación de Propiedad de Terceros<281.439.458.191.126,00>23.156.439,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>23.156.439,00<20.895.036.416.018,60>0<232.863.821.053.074,00>23.156.439,00 <100000>168000EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELERÍA<281.439.458.191.126,00>29.750.026.832,44<212.727.529.259.501,00>2.344.599.527,00<240.408.129.981.535,00>2.067.397.917,46<253.758.857.469.092,00>30.027.228.441,98<20.895.036.416.018,60>0<232.863.821.053.074,00>30.027.228.441,98 <100000>168001Equipo de hotelería<281.439.458.191.126,00>2.983.170.944,00<212.727.529.259.501,00>27.897.461,00<240.408.129.981.535,00>35.165.712,00<253.758.857.469.092,00>2.975.902.693,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.975.902.693,00 <100000>168002Equipo de restaurante y cafetería<281.439.458.191.126,00>25.932.841.593,45<212.727.529.259.501,00>2.314.553.817,00<240.408.129.981.535,00>2.025.272.289,46<253.758.857.469.092,00>26.222.123.120,99<20.895.036.416.018,60>0<232.863.821.053.074,00>26.222.123.120,99 <100000>168004Equipo de lavandería<281.439.458.191.126,00>711.914.101,99<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>711.914.101,99<20.895.036.416.018,60>0<232.863.821.053.074,00>711.914.101,99 <100000>168090Otros equipos de comedor, cocina, despensa y hotelería<281.439.458.191.126,00>122.100.193,00<212.727.529.259.501,00>2.148.249,00<240.408.129.981.535,00>6.959.916,00<253.758.857.469.092,00>117.288.526,00<20.895.036.416.018,60>0<232.863.821.053.074,00>117.288.526,00 <100000>168100BIENES DE ARTE Y CULTURA<281.439.458.191.126,00>11.074.094.512,89<212.727.529.259.501,00>1.680.517.766,00<240.408.129.981.535,00>682.346,00<253.758.857.469.092,00>12.753.929.932,89<20.895.036.416.018,60>0<232.863.821.053.074,00>12.753.929.932,89 <100000>168101Obras de arte<281.439.458.191.126,00>3.374.645.890,00<212.727.529.259.501,00>35.700.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>3.410.345.890,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.410.345.890,00 <100000>168104Joyas<281.439.458.191.126,00>13.347.591,29<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>13.347.591,29<20.895.036.416.018,60>0<232.863.821.053.074,00>13.347.591,29 <100000>168105Elementos de museo<281.439.458.191.126,00>646.737.728,00<212.727.529.259.501,00>0<240.408.129.981.535,00>349.946,00<253.758.857.469.092,00>646.387.782,00<20.895.036.416.018,60>0<232.863.821.053.074,00>646.387.782,00 <100000>168106Elementos musicales<281.439.458.191.126,00>550.194.838,60<212.727.529.259.501,00>5.853.103,00<240.408.129.981.535,00>0<253.758.857.469.092,00>556.047.941,60<20.895.036.416.018,60>0<232.863.821.053.074,00>556.047.941,60 <100000>168107Libros y publicaciones de investigación y consulta<281.439.458.191.126,00>6.470.718.465,00<212.727.529.259.501,00>2.824.580,00<240.408.129.981.535,00>332.400,00<253.758.857.469.092,00>6.473.210.645,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.473.210.645,00 <100000>168190Otros bienes de arte y cultura<281.439.458.191.126,00>18.450.000,00<212.727.529.259.501,00>1.636.140.083,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.654.590.083,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.654.590.083,00 <100000>168300PROPIEDADES, PLANTA Y EQUIPO EN CONCESIÓN<281.439.458.191.126,00>171.475.665.196,44<212.727.529.259.501,00>64.852.154.481,50<240.408.129.981.535,00>355.521.188,66<253.758.857.469.092,00>235.972.298.489,28<20.895.036.416.018,60>0<232.863.821.053.074,00>235.972.298.489,28 <100000>168301Terrenos<281.439.458.191.126,00>148.055.782.667,00<212.727.529.259.501,00>64.440.435.685,00<240.408.129.981.535,00>0<253.758.857.469.092,00>212.496.218.352,00<20.895.036.416.018,60>0<232.863.821.053.074,00>212.496.218.352,00 <100000>168304Redes, líneas y cables<281.439.458.191.126,00>55.903.664,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>55.903.664,00<20.895.036.416.018,60>0<232.863.821.053.074,00>55.903.664,00 <100000>168305Maquinaria y Equipo<281.439.458.191.126,00>1.290.964.065,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>1.290.964.065,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.290.964.065,00 <100000>168306Equipo médico y científico<281.439.458.191.126,00>256.632.143,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>256.632.143,00<20.895.036.416.018,60>0<232.863.821.053.074,00>256.632.143,00 <100000>168307Muebles, enseres y equipo de oficina<281.439.458.191.126,00>420.008.145,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>420.008.145,00<20.895.036.416.018,60>0<232.863.821.053.074,00>420.008.145,00 <100000>168308Equipos de comunicación y computación<281.439.458.191.126,00>2.294.351.712,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>2.294.351.712,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.294.351.712,00 <100000>168309Equipos de transporte, tracción y elevación<281.439.458.191.126,00>8.438.970.979,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>8.438.970.979,00<20.895.036.416.018,60>0<232.863.821.053.074,00>8.438.970.979,00 <100000>168390Otras propiedades, planta y equipo en concesión<281.439.458.191.126,00>10.663.051.821,44<212.727.529.259.501,00>411.718.796,50<240.408.129.981.535,00>355.521.188,66<253.758.857.469.092,00>10.719.249.429,28<20.895.036.416.018,60>0<232.863.821.053.074,00>10.719.249.429,28 <100000>168500DEPRECIACIÓN ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)<281.439.458.191.126,00>-6.355.181.698.059,07<212.727.529.259.501,00>211.276.622.297,98<240.408.129.981.535,00>356.307.699.880,57<253.758.857.469.092,00>-6.500.212.775.641,66<20.895.036.416.018,60>0<232.863.821.053.074,00>-6.500.212.775.641,66 <100000>168501Edificaciones<281.439.458.191.126,00>-266.874.087.598,58<212.727.529.259.501,00>3.723.365.661,00<240.408.129.981.535,00>31.387.606.943,50<253.758.857.469.092,00>-294.538.328.881,08<20.895.036.416.018,60>0<232.863.821.053.074,00>-294.538.328.881,08 <100000>168502Plantas, ductos y túneles<281.439.458.191.126,00>-2.493.355.902.266,61<212.727.529.259.501,00>10.658.448.846,00<240.408.129.981.535,00>27.382.715.961,15<253.758.857.469.092,00>-2.510.080.169.381,76<20.895.036.416.018,60>0<232.863.821.053.074,00>-2.510.080.169.381,76 <100000>168503Redes, líneas y cables<281.439.458.191.126,00>-2.534.250.923.602,70<212.727.529.259.501,00>24.388.662.127,12<240.408.129.981.535,00>90.734.245.820,79<253.758.857.469.092,00>-2.600.596.507.296,37<20.895.036.416.018,60>0<232.863.821.053.074,00>-2.600.596.507.296,37 <100000>168504Maquinaria y equipo<281.439.458.191.126,00>-144.945.422.056,71<212.727.529.259.501,00>13.706.963.363,99<240.408.129.981.535,00>16.395.431.870,36<253.758.857.469.092,00>-147.633.890.563,08<20.895.036.416.018,60>0<232.863.821.053.074,00>-147.633.890.563,08 <100000>168505Equipo médico y científico<281.439.458.191.126,00>-115.313.738.008,22<212.727.529.259.501,00>4.399.105.889,71<240.408.129.981.535,00>8.331.170.100,90<253.758.857.469.092,00>-119.245.802.219,41<20.895.036.416.018,60>0<232.863.821.053.074,00>-119.245.802.219,41 <100000>168506Muebles, enseres y equipo de oficina<281.439.458.191.126,00>-120.405.524.511,73<212.727.529.259.501,00>11.470.169.651,74<240.408.129.981.535,00>13.641.088.768,66<253.758.857.469.092,00>-122.576.443.628,65<20.895.036.416.018,60>0<232.863.821.053.074,00>-122.576.443.628,65 <100000>168507Equipos de comunicación y computación<281.439.458.191.126,00>-391.735.223.104,05<212.727.529.259.501,00>47.746.376.838,90<240.408.129.981.535,00>72.633.096.420,38<253.758.857.469.092,00>-416.621.942.685,53<20.895.036.416.018,60>0<232.863.821.053.074,00>-416.621.942.685,53 <100000>168508Equipos de transporte, tracción y elevación<281.439.458.191.126,00>-131.580.088.104,09<212.727.529.259.501,00>1.396.620.519,50<240.408.129.981.535,00>5.689.525.116,81<253.758.857.469.092,00>-135.872.992.701,40<20.895.036.416.018,60>0<232.863.821.053.074,00>-135.872.992.701,40 <100000>168509Equipos de comedor, cocina, despensa y hotelería<281.439.458.191.126,00>-17.649.814.064,67<212.727.529.259.501,00>1.691.224.143,67<240.408.129.981.535,00>2.033.651.918,90<253.758.857.469.092,00>-17.992.241.839,90<20.895.036.416.018,60>0<232.863.821.053.074,00>-17.992.241.839,90 <100000>168510Semovientes<281.439.458.191.126,00>-13.919.939,00<212.727.529.259.501,00>0<240.408.129.981.535,00>1.597.050,00<253.758.857.469.092,00>-15.516.989,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-15.516.989,00 <100000>168512Bienes de arte y cultura<281.439.458.191.126,00>-908.040.475,02<212.727.529.259.501,00>1.894.070,48<240.408.129.981.535,00>132.017.934,75<253.758.857.469.092,00>-1.038.164.339,29<20.895.036.416.018,60>0<232.863.821.053.074,00>-1.038.164.339,29 <100000>168513Bienes muebles en bodega<281.439.458.191.126,00>-3.733.461.457,66<212.727.529.259.501,00>166.173.635,81<240.408.129.981.535,00>2.681.429.307,88<253.758.857.469.092,00>-6.248.717.129,73<20.895.036.416.018,60>0<232.863.821.053.074,00>-6.248.717.129,73 <100000>168514Propiedades, planta y equipo en mantenimiento<281.439.458.191.126,00>-202.643.538,84<212.727.529.259.501,00>19.143.155,77<240.408.129.981.535,00>31.418.814,19<253.758.857.469.092,00>-214.919.197,26<20.895.036.416.018,60>0<232.863.821.053.074,00>-214.919.197,26 <100000>168515Propiedades, planta y equipo no explotados<281.439.458.191.126,00>-61.682.439.773,06<212.727.529.259.501,00>24.574.191.542,83<240.408.129.981.535,00>8.957.171.232,38<253.758.857.469.092,00>-46.065.419.462,61<20.895.036.416.018,60>0<232.863.821.053.074,00>-46.065.419.462,61 <100000>168516Propiedades, planta y equipo en concesión<281.439.458.191.126,00>-7.756.064.644,13<212.727.529.259.501,00>2.559.877.937,46<240.408.129.981.535,00>76.275.532.619,92<253.758.857.469.092,00>-81.471.719.326,59<20.895.036.416.018,60>0<232.863.821.053.074,00>-81.471.719.326,59 <100000>168517Terrenos con vida útil finita<281.439.458.191.126,00>-64.774.404.914,00<212.727.529.259.501,00>64.774.404.914,00<240.408.129.981.535,00>0<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>169500DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)<281.439.458.191.126,00>-45.339.849.908,77<212.727.529.259.501,00>33.600.286.524,15<240.408.129.981.535,00>25.019.258.483,55<253.758.857.469.092,00>-36.758.821.868,17<20.895.036.416.018,60>0<232.863.821.053.074,00>-36.758.821.868,17 <100000>169501Terrenos<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>221.000.000,00<253.758.857.469.092,00>-221.000.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-221.000.000,00 <100000>169504MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>2.872.009.990,00<253.758.857.469.092,00>-2.872.009.990,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-2.872.009.990,00 <100000>169505Edificaciones<281.439.458.191.126,00>-4.324.533.826,00<212.727.529.259.501,00>3.045.063.393,29<240.408.129.981.535,00>122.369.036,40<253.758.857.469.092,00>-1.401.839.469,11<20.895.036.416.018,60>0<232.863.821.053.074,00>-1.401.839.469,11 <100000>169506Plantas, ductos y túneles<281.439.458.191.126,00>-5.911.143.658,00<212.727.529.259.501,00>281.606.532,00<240.408.129.981.535,00>0<253.758.857.469.092,00>-5.629.537.126,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-5.629.537.126,00 <100000>169507Redes, líneas y cables<281.439.458.191.126,00>-3.434.300,00<212.727.529.259.501,00>3.660.000.000,00<240.408.129.981.535,00>5.102.587.149,00<253.758.857.469.092,00>-1.446.021.449,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-1.446.021.449,00 <100000>169508Maquinaria y equipo<281.439.458.191.126,00>-287.315.875,00<212.727.529.259.501,00>0<240.408.129.981.535,00>30.700.200,00<253.758.857.469.092,00>-318.016.075,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-318.016.075,00 <100000>169509Equipo médico y científico<281.439.458.191.126,00>-1.528.875,00<212.727.529.259.501,00>0<240.408.129.981.535,00>8.031.098,00<253.758.857.469.092,00>-9.559.973,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-9.559.973,00 <100000>169510Muebles, enseres y equipo de oficina<281.439.458.191.126,00>-3.380.514.471,59<212.727.529.259.501,00>7.984,00<240.408.129.981.535,00>93.113.198,43<253.758.857.469.092,00>-3.473.619.686,02<20.895.036.416.018,60>0<232.863.821.053.074,00>-3.473.619.686,02 <100000>169511Equipos de comunicación y computación<281.439.458.191.126,00>-1.614.604.137,32<212.727.529.259.501,00>118.556.741,00<240.408.129.981.535,00>1.764.506.618,72<253.758.857.469.092,00>-3.260.554.015,04<20.895.036.416.018,60>0<232.863.821.053.074,00>-3.260.554.015,04 <100000>169512Equipo de transporte, tracción y elevación<281.439.458.191.126,00>-196.944.468,86<212.727.529.259.501,00>90.099.136,86<240.408.129.981.535,00>327.196.763,00<253.758.857.469.092,00>-434.042.095,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-434.042.095,00 <100000>169520Maquinaria, planta y equipo en tránsito<281.439.458.191.126,00>-6.528.947.655,00<212.727.529.259.501,00>13.459.266.467,00<240.408.129.981.535,00>14.464.378.392,00<253.758.857.469.092,00>-7.534.059.580,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-7.534.059.580,00 <100000>169523Bienes muebles en bodega<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>11.600.000,00<253.758.857.469.092,00>-11.600.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-11.600.000,00 <100000>169525Propiedades, planta y equipo no explotados<281.439.458.191.126,00>-23.090.882.642,00<212.727.529.259.501,00>12.945.686.270,00<240.408.129.981.535,00>1.766.038,00<253.758.857.469.092,00>-10.146.962.410,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-10.146.962.410,00 <100000>170000BIENES DE USO PÚBLICO E HISTÓRICOS Y CULTURALES<281.439.458.191.126,00>180.510.874.397.990,00<212.727.529.259.501,00>1.809.527.057.666,96<240.408.129.981.535,00>517.027.994.072,60<253.758.857.469.092,00>181.803.373.461.584,00<20.895.036.416.018,60>0<232.863.821.053.074,00>181.803.373.461.584,00 <100000>170300MATERIALES<281.439.458.191.126,00>50.618.215.576,00<212.727.529.259.501,00>33.425.604.890,00<240.408.129.981.535,00>68.928.838.546,00<253.758.857.469.092,00>15.114.981.920,00<20.895.036.416.018,60>0<232.863.821.053.074,00>15.114.981.920,00 <100000>170301Materiales<281.439.458.191.126,00>50.618.215.576,00<212.727.529.259.501,00>33.425.604.890,00<240.408.129.981.535,00>68.928.838.546,00<253.758.857.469.092,00>15.114.981.920,00<20.895.036.416.018,60>0<232.863.821.053.074,00>15.114.981.920,00 <100000>170500BIENES DE USO PÚBLICO EN CONSTRUCCIÓN<281.439.458.191.126,00>2.902.455.714.204,01<212.727.529.259.501,00>533.726.838.119,48<240.408.129.981.535,00>277.549.007.820,35<253.758.857.469.092,00>3.158.633.544.503,14<20.895.036.416.018,60>0<232.863.821.053.074,00>3.158.633.544.503,14 <100000>170501Red terrestre<281.439.458.191.126,00>893.477.569.585,62<212.727.529.259.501,00>232.291.459.158,38<240.408.129.981.535,00>103.193.584.500,38<253.758.857.469.092,00>1.022.575.444.243,62<20.895.036.416.018,60>0<232.863.821.053.074,00>1.022.575.444.243,62 <100000>170504Plazas públicas<281.439.458.191.126,00>4.547.297.706,00<212.727.529.259.501,00>2.951.234.528,00<240.408.129.981.535,00>198.473.555,00<253.758.857.469.092,00>7.300.058.679,00<20.895.036.416.018,60>0<232.863.821.053.074,00>7.300.058.679,00 <100000>170505Parques recreacionales<281.439.458.191.126,00>288.557.737.913,68<212.727.529.259.501,00>162.944.682.377,00<240.408.129.981.535,00>87.119.282.949,00<253.758.857.469.092,00>364.383.137.341,68<20.895.036.416.018,60>0<232.863.821.053.074,00>364.383.137.341,68 <100000>170510Bibliotecas<281.439.458.191.126,00>4.703.184.968,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>4.703.184.968,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.703.184.968,00 <100000>170516Terrenos<281.439.458.191.126,00>1.565.129.657.871,86<212.727.529.259.501,00>80.194.790.203,10<240.408.129.981.535,00>53.577.346.120,97<253.758.857.469.092,00>1.591.747.101.953,99<20.895.036.416.018,60>0<232.863.821.053.074,00>1.591.747.101.953,99 <100000>170590Otros bienes de beneficio y uso público e históricos y culturales en construcción<281.439.458.191.126,00>146.040.266.158,85<212.727.529.259.501,00>55.344.671.853,00<240.408.129.981.535,00>33.460.320.695,00<253.758.857.469.092,00>167.924.617.316,85<20.895.036.416.018,60>0<232.863.821.053.074,00>167.924.617.316,85 <100000>171000BIENES DE USO PÚBLICO EN SERVICIO<281.439.458.191.126,00>182.135.137.976.101,00<212.727.529.259.501,00>1.222.332.730.702,24<240.408.129.981.535,00>68.185.735.715,00<253.758.857.469.092,00>183.289.284.971.088,00<20.895.036.416.018,60>0<232.863.821.053.074,00>183.289.284.971.088,00 <100000>171001Red terrestre<281.439.458.191.126,00>12.448.021.434.668,00<212.727.529.259.501,00>226.003.210.352,62<240.408.129.981.535,00>36.061.688.137,00<253.758.857.469.092,00>12.637.962.956.883,60<20.895.036.416.018,60>0<232.863.821.053.074,00>12.637.962.956.883,60 <100000>171004Plazas públicas<281.439.458.191.126,00>183.090.748.167,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>183.090.748.167,00<20.895.036.416.018,60>0<232.863.821.053.074,00>183.090.748.167,00 <100000>171005Parques recreacionales<281.439.458.191.126,00>920.429.106.633,91<212.727.529.259.501,00>67.731.967.978,00<240.408.129.981.535,00>19.422.108.893,00<253.758.857.469.092,00>968.738.965.718,91<20.895.036.416.018,60>0<232.863.821.053.074,00>968.738.965.718,91 <100000>171010Bibliotecas<281.439.458.191.126,00>33.102.324.600,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>33.102.324.600,00<20.895.036.416.018,60>0<232.863.821.053.074,00>33.102.324.600,00 <100000>171014Terrenos<281.439.458.191.126,00>168.195.665.178.665,00<212.727.529.259.501,00>822.796.707.406,97<240.408.129.981.535,00>4.129.731.004,00<253.758.857.469.092,00>169.014.332.155.068,00<20.895.036.416.018,60>0<232.863.821.053.074,00>169.014.332.155.068,00 <100000>171090Otros bienes de beneficio y uso público en servicio<281.439.458.191.126,00>354.829.183.366,39<212.727.529.259.501,00>105.800.844.964,65<240.408.129.981.535,00>8.572.207.681,00<253.758.857.469.092,00>452.057.820.650,04<20.895.036.416.018,60>0<232.863.821.053.074,00>452.057.820.650,04 <100000>171100BIENES DE BENEFICIO Y USO PÚBLICO EN SERVICIO-CONCESIONES<281.439.458.191.126,00>387.534.906.184,82<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>387.534.906.184,82<20.895.036.416.018,60>0<232.863.821.053.074,00>387.534.906.184,82 <100000>171106Terrenos<281.439.458.191.126,00>255.009.875.025,82<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>255.009.875.025,82<20.895.036.416.018,60>0<232.863.821.053.074,00>255.009.875.025,82 <100000>171190Otros bienes de uso público en servicio-concesiones<281.439.458.191.126,00>132.525.031.159,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>132.525.031.159,00<20.895.036.416.018,60>0<232.863.821.053.074,00>132.525.031.159,00 <100000>171500BIENES HISTÓRICOS Y CULTURALES<281.439.458.191.126,00>60.642.747.030,00<212.727.529.259.501,00>1.673.417.372,00<240.408.129.981.535,00>33.522.942.834,00<253.758.857.469.092,00>28.793.221.568,00<20.895.036.416.018,60>0<232.863.821.053.074,00>28.793.221.568,00 <100000>171501Monumentos<281.439.458.191.126,00>48.868.106.360,00<212.727.529.259.501,00>1.673.417.372,00<240.408.129.981.535,00>29.660.386.800,00<253.758.857.469.092,00>20.881.136.932,00<20.895.036.416.018,60>0<232.863.821.053.074,00>20.881.136.932,00 <100000>171503Obras de arte<281.439.458.191.126,00>56.672.736,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>56.672.736,00<20.895.036.416.018,60>0<232.863.821.053.074,00>56.672.736,00 <100000>171590Otros bienes históricos y culturales<281.439.458.191.126,00>11.717.967.934,00<212.727.529.259.501,00>0<240.408.129.981.535,00>3.862.556.034,00<253.758.857.469.092,00>7.855.411.900,00<20.895.036.416.018,60>0<232.863.821.053.074,00>7.855.411.900,00 <100000>172100BIENES DE USO PÚBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA<281.439.458.191.126,00>29.347.773.534,00<212.727.529.259.501,00>226.282.125,00<240.408.129.981.535,00>25.000.000,00<253.758.857.469.092,00>29.549.055.659,00<20.895.036.416.018,60>0<232.863.821.053.074,00>29.549.055.659,00 <100000>172102Elementos de museo<281.439.458.191.126,00>1.547.572.008,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>1.547.572.008,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.547.572.008,00 <100000>172103Elementos musicales<281.439.458.191.126,00>25.000.000,00<212.727.529.259.501,00>25.000.000,00<240.408.129.981.535,00>25.000.000,00<253.758.857.469.092,00>25.000.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>25.000.000,00 <100000>172104Libros y publicaciones de investigación y consulta<281.439.458.191.126,00>13.213.182,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>13.213.182,00<20.895.036.416.018,60>0<232.863.821.053.074,00>13.213.182,00 <100000>172190Otros bienes de uso público representados en bienes de arte y cultura<281.439.458.191.126,00>27.761.988.344,00<212.727.529.259.501,00>201.282.125,00<240.408.129.981.535,00>0<253.758.857.469.092,00>27.963.270.469,00<20.895.036.416.018,60>0<232.863.821.053.074,00>27.963.270.469,00 <100000>178500DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO (CR)<281.439.458.191.126,00>-5.049.787.292.683,58<212.727.529.259.501,00>18.142.184.458,24<240.408.129.981.535,00>68.257.683.985,04<253.758.857.469.092,00>-5.099.902.792.210,38<20.895.036.416.018,60>0<232.863.821.053.074,00>-5.099.902.792.210,38 <100000>178501Red terrestre<281.439.458.191.126,00>-4.955.912.351.196,00<212.727.529.259.501,00>9.994.942.068,00<240.408.129.981.535,00>53.070.669.234,75<253.758.857.469.092,00>-4.998.988.078.362,75<20.895.036.416.018,60>0<232.863.821.053.074,00>-4.998.988.078.362,75 <100000>178504Plazas públicas<281.439.458.191.126,00>-2.422.773.773,00<212.727.529.259.501,00>0<240.408.129.981.535,00>308.542.597,00<253.758.857.469.092,00>-2.731.316.370,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-2.731.316.370,00 <100000>178505Parques recreacionales<281.439.458.191.126,00>-66.947.705.466,24<212.727.529.259.501,00>6.736.951.743,41<240.408.129.981.535,00>9.897.400.708,91<253.758.857.469.092,00>-70.108.154.431,74<20.895.036.416.018,60>0<232.863.821.053.074,00>-70.108.154.431,74 <100000>178512Edificaciones<281.439.458.191.126,00>-44.195.867,00<212.727.529.259.501,00>402.764.802,83<240.408.129.981.535,00>409.078.497,83<253.758.857.469.092,00>-50.509.562,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-50.509.562,00 <100000>178513BIENES DE USO PÚBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA<281.439.458.191.126,00>-79.600.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>34.433.329,00<253.758.857.469.092,00>-114.033.329,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-114.033.329,00 <100000>178590Otros bienes de beneficio y uso público en servicio<281.439.458.191.126,00>-24.380.666.381,34<212.727.529.259.501,00>1.007.525.844,00<240.408.129.981.535,00>4.537.559.617,55<253.758.857.469.092,00>-27.910.700.154,89<20.895.036.416.018,60>0<232.863.821.053.074,00>-27.910.700.154,89 <100000>178700DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO-CONCESIONES (CR)<281.439.458.191.126,00>-3.309.662.151,20<212.727.529.259.501,00>0<240.408.129.981.535,00>558.785.172,21<253.758.857.469.092,00>-3.868.447.323,41<20.895.036.416.018,60>0<232.863.821.053.074,00>-3.868.447.323,41 <100000>178790Otros bienes de uso público en servicio - concesiones<281.439.458.191.126,00>-3.309.662.151,20<212.727.529.259.501,00>0<240.408.129.981.535,00>558.785.172,21<253.758.857.469.092,00>-3.868.447.323,41<20.895.036.416.018,60>0<232.863.821.053.074,00>-3.868.447.323,41 <100000>179000DETERIORO ACUMULADO DE BIENES DE USO PÚBLICO (CR)<281.439.458.191.126,00>-1.765.979.805,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>-1.765.979.805,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-1.765.979.805,00 <100000>179001Red carretera<281.439.458.191.126,00>-1.173.100.487,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>-1.173.100.487,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-1.173.100.487,00 <100000>179005Parques recreacionales<281.439.458.191.126,00>-592.879.318,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>-592.879.318,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-592.879.318,00 <100000>190000OTROS ACTIVOS<281.439.458.191.126,00>23.805.833.548.079,30<212.727.529.259.501,00>13.217.483.914.028,00<240.408.129.981.535,00>19.787.337.211.213,50<253.758.857.469.092,00>17.235.980.250.893,80<20.895.036.416.018,60>4.214.318.443.325,45<232.863.821.053.074,00>13.021.661.807.568,40 <100000>190200PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO<281.439.458.191.126,00>173.502.511.590,97<212.727.529.259.501,00>31.241.361.968,00<240.408.129.981.535,00>51.503.462.022,00<253.758.857.469.092,00>153.240.411.536,97<20.895.036.416.018,60>13.618.605.325,94<232.863.821.053.074,00>139.621.806.211,03 <100000>190201Efectivo y equivalentes al efectivo<281.439.458.191.126,00>1.208.160.843,00<212.727.529.259.501,00>68.638.993,00<240.408.129.981.535,00>294.610,00<253.758.857.469.092,00>1.276.505.226,00<20.895.036.416.018,60>1.276.505.226,00<232.863.821.053.074,00>0 <100000>190202Recursos entregados en administración a entidades distintas de las sociedades fiduciarias<281.439.458.191.126,00>133.975.563.047,00<212.727.529.259.501,00>10.427.940.300,00<240.408.129.981.535,00>15.106.401.040,00<253.758.857.469.092,00>129.297.102.307,00<20.895.036.416.018,60>0<232.863.821.053.074,00>129.297.102.307,00 <100000>190203Inversiones<281.439.458.191.126,00>669.608.011,00<212.727.529.259.501,00>683.030.115,00<240.408.129.981.535,00>674.974.061,00<253.758.857.469.092,00>677.664.065,00<20.895.036.416.018,60>677.664.065,00<232.863.821.053.074,00>0 <100000>190204Encargos fiduciarios<281.439.458.191.126,00>37.649.179.689,97<212.727.529.259.501,00>20.061.752.560,00<240.408.129.981.535,00>35.721.792.311,00<253.758.857.469.092,00>21.989.139.938,97<20.895.036.416.018,60>11.664.436.034,94<232.863.821.053.074,00>10.324.703.904,03 <100000>190400PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO<281.439.458.191.126,00>11.084.422.265.423,00<212.727.529.259.501,00>4.282.900.026.500,00<240.408.129.981.535,00>6.193.228.687.610,00<253.758.857.469.092,00>9.174.093.604.313,00<20.895.036.416.018,60>270.178.642.214,00<232.863.821.053.074,00>8.903.914.962.099,00 <100000>190401Efectivo y equivalentes al efectivo<281.439.458.191.126,00>3.111.892.525,00<212.727.529.259.501,00>155.843.321.357,00<240.408.129.981.535,00>156.839.306.690,00<253.758.857.469.092,00>2.115.907.192,00<20.895.036.416.018,60>2.115.907.192,00<232.863.821.053.074,00>0 <100000>190402Recursos entregados en administración.a entidades distintas de las sociedades fiduciarías<281.439.458.191.126,00>108.850.247.959,00<212.727.529.259.501,00>3.762.466.392,00<240.408.129.981.535,00>0<253.758.857.469.092,00>112.612.714.351,00<20.895.036.416.018,60>112.612.714.351,00<232.863.821.053.074,00>0 <100000>190403Inversiones<281.439.458.191.126,00>8.523.865.082,00<212.727.529.259.501,00>2.449.664.576,00<240.408.129.981.535,00>8.592.044.388,00<253.758.857.469.092,00>2.381.485.270,00<20.895.036.416.018,60>2.381.485.270,00<232.863.821.053.074,00>0 <100000>190404Encargos fiduciarios<281.439.458.191.126,00>7.439.800.576.752,00<212.727.529.259.501,00>3.749.848.466.515,00<240.408.129.981.535,00>3.693.747.454.509,00<253.758.857.469.092,00>7.495.901.588.758,00<20.895.036.416.018,60>0<232.863.821.053.074,00>7.495.901.588.758,00 <100000>190405Propiedades, planta y equipo<281.439.458.191.126,00>13.082.924.607,00<212.727.529.259.501,00>0<240.408.129.981.535,00>35.505.942,00<253.758.857.469.092,00>13.047.418.665,00<20.895.036.416.018,60>0<232.863.821.053.074,00>13.047.418.665,00 <100000>190407Otros activos<281.439.458.191.126,00>111.216.087,00<212.727.529.259.501,00>279.164.849,00<240.408.129.981.535,00>9.671.237,00<253.758.857.469.092,00>380.709.699,00<20.895.036.416.018,60>0<232.863.821.053.074,00>380.709.699,00 <100000>190408Derechos por Concurrencia para el pago de pensiones<281.439.458.191.126,00>2.549.071.072.318,00<212.727.529.259.501,00>224.924.568.704,00<240.408.129.981.535,00>2.270.809.332.679,00<253.758.857.469.092,00>503.186.308.343,00<20.895.036.416.018,60>0<232.863.821.053.074,00>503.186.308.343,00 <100000>190410Derechos en Fideicomiso<281.439.458.191.126,00>961.870.470.093,00<212.727.529.259.501,00>145.792.374.107,00<240.408.129.981.535,00>63.195.372.165,00<253.758.857.469.092,00>1.044.467.472.035,00<20.895.036.416.018,60>153.068.535.401,00<232.863.821.053.074,00>891.398.936.634,00 <100000>190500BIENES Y SERVICIOS PAGADOS POR ANTICIPADO<281.439.458.191.126,00>251.771.418.714,99<212.727.529.259.501,00>87.526.725.607,71<240.408.129.981.535,00>100.773.499.054,73<253.758.857.469.092,00>238.524.645.267,97<20.895.036.416.018,60>155.001.271.936,11<232.863.821.053.074,00>83.523.373.331,86 <100000>190501Seguros<281.439.458.191.126,00>48.973.537.852,76<212.727.529.259.501,00>59.312.002.021,32<240.408.129.981.535,00>54.909.083.449,57<253.758.857.469.092,00>53.376.456.424,51<20.895.036.416.018,60>47.580.053.730,51<232.863.821.053.074,00>5.796.402.694,00 <100000>190503Comisiones<281.439.458.191.126,00>301.316.008,00<212.727.529.259.501,00>890.465.237,00<240.408.129.981.535,00>1.085.294.742,00<253.758.857.469.092,00>106.486.503,00<20.895.036.416.018,60>106.486.503,00<232.863.821.053.074,00>0 <100000>190504Arrendamientos<281.439.458.191.126,00>11.848.753.622,00<212.727.529.259.501,00>879.757.466,00<240.408.129.981.535,00>8.040.773.421,00<253.758.857.469.092,00>4.687.737.667,00<20.895.036.416.018,60>3.812.068.736,00<232.863.821.053.074,00>875.668.931,00 <100000>190505Impresos, publicaciones, suscripciones y afiliaciones<281.439.458.191.126,00>1.119.363.842,00<212.727.529.259.501,00>305.399.154,00<240.408.129.981.535,00>645.972.858,00<253.758.857.469.092,00>778.790.138,00<20.895.036.416.018,60>597.792.713,00<232.863.821.053.074,00>180.997.425,00 <100000>190506Honorarios<281.439.458.191.126,00>320.350.667,00<212.727.529.259.501,00>0<240.408.129.981.535,00>64.528.521,00<253.758.857.469.092,00>255.822.146,00<20.895.036.416.018,60>255.822.146,00<232.863.821.053.074,00>0 <100000>190508Mantenimiento<281.439.458.191.126,00>4.302.906.896,06<212.727.529.259.501,00>1.396.084.352,00<240.408.129.981.535,00>3.586.236.778,66<253.758.857.469.092,00>2.112.754.469,40<20.895.036.416.018,60>2.085.423.926,40<232.863.821.053.074,00>27.330.543,00 <100000>190511Sueldos y salarios<281.439.458.191.126,00>1.931.238.881,08<212.727.529.259.501,00>50.537.900,00<240.408.129.981.535,00>23.229.967,00<253.758.857.469.092,00>1.958.546.814,08<20.895.036.416.018,60>12.405.739,00<232.863.821.053.074,00>1.946.141.075,08 <100000>190512Contribuciones efectivas<281.439.458.191.126,00>43.634.199.276,71<212.727.529.259.501,00>3.793.301.737,39<240.408.129.981.535,00>11.293.432.079,32<253.758.857.469.092,00>36.134.068.934,78<20.895.036.416.018,60>4.475.932.479,00<232.863.821.053.074,00>31.658.136.455,78 <100000>190513Estudios y proyectos<281.439.458.191.126,00>4.559.679.792,00<212.727.529.259.501,00>2.644.388.017,00<240.408.129.981.535,00>2.176.203.142,00<253.758.857.469.092,00>5.027.864.667,00<20.895.036.416.018,60>2.073.987.200,00<232.863.821.053.074,00>2.953.877.467,00 <100000>190514Bienes y servicios<281.439.458.191.126,00>20.230.802.029,00<212.727.529.259.501,00>8.238.767.511,00<240.408.129.981.535,00>13.225.005.118,18<253.758.857.469.092,00>15.244.564.421,82<20.895.036.416.018,60>9.936.958.827,82<232.863.821.053.074,00>5.307.605.594,00 <100000>190515Otros beneficios a los empleados<281.439.458.191.126,00>80.319.006.344,38<212.727.529.259.501,00>4.571.242.664,00<240.408.129.981.535,00>636.807.945,00<253.758.857.469.092,00>84.253.441.063,38<20.895.036.416.018,60>81.493.910.907,38<232.863.821.053.074,00>2.759.530.156,00 <100000>190516Beneficios a empleados por préstamos condicionados a tasa de interés cero o inferior a la del mercado<281.439.458.191.126,00>25.273.928.993,00<212.727.529.259.501,00>1.339.713.020,00<240.408.129.981.535,00>1.659.079.492,00<253.758.857.469.092,00>24.954.562.521,00<20.895.036.416.018,60>0<232.863.821.053.074,00>24.954.562.521,00 <100000>190590Otros bienes y servicios pagados por anticipado<281.439.458.191.126,00>8.956.334.511,00<212.727.529.259.501,00>4.105.066.528,00<240.408.129.981.535,00>3.427.851.541,00<253.758.857.469.092,00>9.633.549.498,00<20.895.036.416.018,60>2.570.429.028,00<232.863.821.053.074,00>7.063.120.470,00 <100000>190600AVANCES Y ANTICIPOS ENTREGADOS<281.439.458.191.126,00>876.687.521.964,26<212.727.529.259.501,00>955.614.007.123,14<240.408.129.981.535,00>1.023.879.161.198,52<253.758.857.469.092,00>808.422.367.888,88<20.895.036.416.018,60>768.114.047.047,58<232.863.821.053.074,00>40.308.320.841,30 <100000>190601Anticipos sobre convenios y acuerdos<281.439.458.191.126,00>78.961.249.894,00<212.727.529.259.501,00>64.084.924.105,00<240.408.129.981.535,00>93.212.724.861,00<253.758.857.469.092,00>49.833.449.138,00<20.895.036.416.018,60>44.690.622.778,00<232.863.821.053.074,00>5.142.826.360,00 <100000>190603Avances para viáticos y gastos de viaje<281.439.458.191.126,00>325.541.808,00<212.727.529.259.501,00>7.691.404.982,00<240.408.129.981.535,00>7.764.514.756,00<253.758.857.469.092,00>252.432.034,00<20.895.036.416.018,60>252.432.034,00<232.863.821.053.074,00>0 <100000>190604Anticipo para adquisición de bienes y servicios<281.439.458.191.126,00>453.624.568.698,26<212.727.529.259.501,00>764.048.697.894,14<240.408.129.981.535,00>827.848.882.279,52<253.758.857.469.092,00>389.824.384.312,88<20.895.036.416.018,60>373.375.309.224,58<232.863.821.053.074,00>16.449.075.088,30 <100000>190690Otros avances y anticipos<281.439.458.191.126,00>343.776.161.564,00<212.727.529.259.501,00>119.788.980.142,00<240.408.129.981.535,00>95.053.039.302,00<253.758.857.469.092,00>368.512.102.404,00<20.895.036.416.018,60>349.795.683.011,00<232.863.821.053.074,00>18.716.419.393,00 <100000>190700DERECHOS DE COMPENSACIONES POR IMPUESTOS Y CONTRIBUCIONES<281.439.458.191.126,00>319.374.241.765,00<212.727.529.259.501,00>274.156.779.610,00<240.408.129.981.535,00>259.178.195.659,00<253.758.857.469.092,00>334.352.825.716,00<20.895.036.416.018,60>330.822.727.473,00<232.863.821.053.074,00>3.530.098.243,00 <100000>190701Anticipo de impuesto sobre la renta<281.439.458.191.126,00>64.279.069.112,00<212.727.529.259.501,00>84.019.230.601,00<240.408.129.981.535,00>134.549.752.569,00<253.758.857.469.092,00>13.748.547.144,00<20.895.036.416.018,60>13.748.547.144,00<232.863.821.053.074,00>0 <100000>190702Retención en la fuente<281.439.458.191.126,00>163.739.005.219,00<212.727.529.259.501,00>94.607.823.989,00<240.408.129.981.535,00>75.939.523.159,00<253.758.857.469.092,00>182.407.306.049,00<20.895.036.416.018,60>182.097.535.651,00<232.863.821.053.074,00>309.770.398,00 <100000>190703Saldos a favor en liquidaciones privadas<281.439.458.191.126,00>64.655.223.275,00<212.727.529.259.501,00>8.004.378.529,00<240.408.129.981.535,00>4.982.448.317,00<253.758.857.469.092,00>67.677.153.487,00<20.895.036.416.018,60>67.677.153.487,00<232.863.821.053.074,00>0 <100000>190704Anticipo contribución especial<281.439.458.191.126,00>5.632.350,00<212.727.529.259.501,00>23.147.870,00<240.408.129.981.535,00>5.632.350,00<253.758.857.469.092,00>23.147.870,00<20.895.036.416.018,60>23.147.870,00<232.863.821.053.074,00>0 <100000>190705Saldo a favor de impuesto a las ventas<281.439.458.191.126,00>2.344.523.375,00<212.727.529.259.501,00>2.567.623.004,00<240.408.129.981.535,00>2.354.972.534,00<253.758.857.469.092,00>2.557.173.845,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.557.173.845,00 <100000>190706Anticipo de impuesto de industria y comercio<281.439.458.191.126,00>2.685.349.797,00<212.727.529.259.501,00>890.001.808,00<240.408.129.981.535,00>140.395.723,00<253.758.857.469.092,00>3.434.955.882,00<20.895.036.416.018,60>3.434.955.882,00<232.863.821.053.074,00>0 <100000>190708Anticipo de impuesto a las ventas<281.439.458.191.126,00>159.555.236,00<212.727.529.259.501,00>352.218.427,00<240.408.129.981.535,00>307.561.269,00<253.758.857.469.092,00>204.212.394,00<20.895.036.416.018,60>204.212.394,00<232.863.821.053.074,00>0 <100000>190709Impuesto de industria y comercio retenido<281.439.458.191.126,00>199.214.390,00<212.727.529.259.501,00>2.153.027.533,00<240.408.129.981.535,00>2.247.437.387,00<253.758.857.469.092,00>104.804.536,00<20.895.036.416.018,60>104.804.536,00<232.863.821.053.074,00>0 <100000>190711Anticipo sobre tasa al impuesto sobre la renta<281.439.458.191.126,00>274.225.000,00<212.727.529.259.501,00>110.927.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>385.152.000,00<20.895.036.416.018,60>385.152.000,00<232.863.821.053.074,00>0 <100000>190790Otros derechos de compensaciones por impuestos y contribuciones<281.439.458.191.126,00>21.032.444.011,00<212.727.529.259.501,00>81.428.400.849,00<240.408.129.981.535,00>38.650.472.351,00<253.758.857.469.092,00>63.810.372.509,00<20.895.036.416.018,60>63.147.218.509,00<232.863.821.053.074,00>663.154.000,00 <100000>190800RECURSOS ENTREGADOS EN ADMINISTRACIÓN<281.439.458.191.126,00>7.214.924.249.463,23<212.727.529.259.501,00>6.105.288.678.700,17<240.408.129.981.535,00>10.242.658.620.344,50<253.758.857.469.092,00>3.077.554.307.818,89<20.895.036.416.018,60>2.386.428.827.844,93<232.863.821.053.074,00>691.125.479.973,96 <100000>190801En Administración<281.439.458.191.126,00>6.357.595.273.994,77<212.727.529.259.501,00>2.408.428.074.476,77<240.408.129.981.535,00>8.201.210.553.831,55<253.758.857.469.092,00>564.812.794.639,99<20.895.036.416.018,60>448.678.001.565,93<232.863.821.053.074,00>116.134.793.074,06 <100000>190802Encargo fiduciario - fiducia de inversión<281.439.458.191.126,00>3.115.799.921,00<212.727.529.259.501,00>0<240.408.129.981.535,00>124.470.827,00<253.758.857.469.092,00>2.991.329.094,00<20.895.036.416.018,60>1.379.676,00<232.863.821.053.074,00>2.989.949.418,00 <100000>190803Encargo fiduciario - Fiducia de administración y pagos<281.439.458.191.126,00>576.287.564.625,46<212.727.529.259.501,00>2.438.068.223.881,40<240.408.129.981.535,00>543.571.282.652,96<253.758.857.469.092,00>2.470.784.505.853,90<20.895.036.416.018,60>1.898.783.768.372,00<232.863.821.053.074,00>572.000.737.481,90 <100000>190804Encargo fiduciario - Fiducia de garantía<281.439.458.191.126,00>20.618.322.179,00<212.727.529.259.501,00>989.483.228,00<240.408.129.981.535,00>21.607.805.407,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>190806Recursos del Régimen Subsidiado administrados por la ADRES<281.439.458.191.126,00>257.307.288.743,00<212.727.529.259.501,00>1.257.802.897.114,00<240.408.129.981.535,00>1.476.144.507.626,00<253.758.857.469.092,00>38.965.678.231,00<20.895.036.416.018,60>38.965.678.231,00<232.863.821.053.074,00>0 <100000>190900DEPÓSITOS ENTREGADOS EN GARANTÍA<281.439.458.191.126,00>101.823.524.356,77<212.727.529.259.501,00>18.372.157.655,00<240.408.129.981.535,00>10.874.386.154,02<253.758.857.469.092,00>109.321.295.857,75<20.895.036.416.018,60>39.837.428.594,75<232.863.821.053.074,00>69.483.867.263,00 <100000>190901Para servicios<281.439.458.191.126,00>313.752.865,00<212.727.529.259.501,00>0<240.408.129.981.535,00>62.640.300,00<253.758.857.469.092,00>251.112.565,00<20.895.036.416.018,60>0<232.863.821.053.074,00>251.112.565,00 <100000>190902Para Bienes<281.439.458.191.126,00>8.757.608.082,00<212.727.529.259.501,00>13.515.698.395,00<240.408.129.981.535,00>3.044.711.154,00<253.758.857.469.092,00>19.228.595.323,00<20.895.036.416.018,60>19.228.595.323,00<232.863.821.053.074,00>0 <100000>190903Depósitos judiciales<281.439.458.191.126,00>88.955.729.860,33<212.727.529.259.501,00>1.889.659.698,00<240.408.129.981.535,00>4.188.644.275,00<253.758.857.469.092,00>86.656.745.283,33<20.895.036.416.018,60>17.430.867.201,33<232.863.821.053.074,00>69.225.878.082,00 <100000>190904Depósitos sobre contratos<281.439.458.191.126,00>3.397.149.608,44<212.727.529.259.501,00>2.966.799.562,00<240.408.129.981.535,00>3.179.106.484,02<253.758.857.469.092,00>3.184.842.686,42<20.895.036.416.018,60>3.177.966.070,42<232.863.821.053.074,00>6.876.616,00 <100000>190990Otros depósitos entregados<281.439.458.191.126,00>399.283.941,00<212.727.529.259.501,00>0<240.408.129.981.535,00>399.283.941,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>192600DERECHOS EN FIDEICOMISO<281.439.458.191.126,00>926.641.375.496,99<212.727.529.259.501,00>146.492.723.173,27<240.408.129.981.535,00>99.346.384.465,62<253.758.857.469.092,00>973.787.714.204,64<20.895.036.416.018,60>400.221.246.187,64<232.863.821.053.074,00>573.566.468.017,00 <100000>192603Fiducia mercantil - patrimonio autónomo<281.439.458.191.126,00>926.641.375.496,99<212.727.529.259.501,00>146.492.723.173,27<240.408.129.981.535,00>99.346.384.465,62<253.758.857.469.092,00>973.787.714.204,64<20.895.036.416.018,60>400.221.246.187,64<232.863.821.053.074,00>573.566.468.017,00 <100000>194600ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA<281.439.458.191.126,00>193.108.593.158,00<212.727.529.259.501,00>1.127.121.000,00<240.408.129.981.535,00>1.258.100.000,00<253.758.857.469.092,00>192.977.614.158,00<20.895.036.416.018,60>192.977.614.158,00<232.863.821.053.074,00>0 <100000>194602Bienes inmuebles<281.439.458.191.126,00>193.108.593.158,00<212.727.529.259.501,00>1.127.121.000,00<240.408.129.981.535,00>1.258.100.000,00<253.758.857.469.092,00>192.977.614.158,00<20.895.036.416.018,60>192.977.614.158,00<232.863.821.053.074,00>0 <100000>194700DETERIORO ACUMULADO DE ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA (CR)<281.439.458.191.126,00>-1.528.641.621,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>-1.528.641.621,00<20.895.036.416.018,60>-1.528.641.621,00<232.863.821.053.074,00>0 <100000>194702Bienes inmuebles<281.439.458.191.126,00>-1.528.641.621,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>-1.528.641.621,00<20.895.036.416.018,60>-1.528.641.621,00<232.863.821.053.074,00>0 <100000>195100PROPIEDADES DE INVERSIÓN<281.439.458.191.126,00>225.435.010.405,08<212.727.529.259.501,00>1.121.806.604,00<240.408.129.981.535,00>13.167.462.409,00<253.758.857.469.092,00>213.389.354.600,08<20.895.036.416.018,60>0<232.863.821.053.074,00>213.389.354.600,08 <100000>195101Terrenos<281.439.458.191.126,00>31.402.699.900,08<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>31.402.699.900,08<20.895.036.416.018,60>0<232.863.821.053.074,00>31.402.699.900,08 <100000>195102Edificaciones<281.439.458.191.126,00>16.669.161.668,00<212.727.529.259.501,00>0<240.408.129.981.535,00>1.636.140.083,00<253.758.857.469.092,00>15.033.021.585,00<20.895.036.416.018,60>0<232.863.821.053.074,00>15.033.021.585,00 <100000>195103Terrenos con uso indeterminado<281.439.458.191.126,00>90.647.138.508,00<212.727.529.259.501,00>973.292.400,00<240.408.129.981.535,00>315.095.000,00<253.758.857.469.092,00>91.305.335.908,00<20.895.036.416.018,60>0<232.863.821.053.074,00>91.305.335.908,00 <100000>195104Edificaciones con uso indeterminado<281.439.458.191.126,00>86.716.010.329,00<212.727.529.259.501,00>148.514.204,00<240.408.129.981.535,00>11.216.227.326,00<253.758.857.469.092,00>75.648.297.207,00<20.895.036.416.018,60>0<232.863.821.053.074,00>75.648.297.207,00 <100000>195200DEPRECIACIÓN ACUMULADA DE PROPIEDADES DE INVERSIÓN (CR)<281.439.458.191.126,00>-692.994.133,08<212.727.529.259.501,00>0<240.408.129.981.535,00>15.834.445.171,31<253.758.857.469.092,00>-16.527.439.304,39<20.895.036.416.018,60>0<232.863.821.053.074,00>-16.527.439.304,39 <100000>195201Edificaciones<281.439.458.191.126,00>-511.109.358,74<212.727.529.259.501,00>0<240.408.129.981.535,00>65.660.244,82<253.758.857.469.092,00>-576.769.603,56<20.895.036.416.018,60>0<232.863.821.053.074,00>-576.769.603,56 <100000>195202Edificaciones con uso indeterminado<281.439.458.191.126,00>-181.884.774,34<212.727.529.259.501,00>0<240.408.129.981.535,00>15.768.784.926,49<253.758.857.469.092,00>-15.950.669.700,83<20.895.036.416.018,60>0<232.863.821.053.074,00>-15.950.669.700,83 <100000>197000ACTIVOS INTANGIBLES<281.439.458.191.126,00>2.721.977.385.664,17<212.727.529.259.501,00>315.901.178.828,74<240.408.129.981.535,00>296.489.691.218,49<253.758.857.469.092,00>2.741.388.873.274,42<20.895.036.416.018,60>3.459.380.684,00<232.863.821.053.074,00>2.737.929.492.590,42 <100000>197001Plusvalía<281.439.458.191.126,00>26.283.670.955,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>26.283.670.955,00<20.895.036.416.018,60>0<232.863.821.053.074,00>26.283.670.955,00 <100000>197002Marcas<281.439.458.191.126,00>18.916.700,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>18.916.700,00<20.895.036.416.018,60>0<232.863.821.053.074,00>18.916.700,00 <100000>197005Derechos<281.439.458.191.126,00>1.103.007.070.672,00<212.727.529.259.501,00>43.192.196.687,00<240.408.129.981.535,00>196.409.800.779,00<253.758.857.469.092,00>949.789.466.580,00<20.895.036.416.018,60>117.968.899,00<232.863.821.053.074,00>949.671.497.681,00 <100000>197007Licencias<281.439.458.191.126,00>835.878.191.313,26<212.727.529.259.501,00>43.654.214.016,25<240.408.129.981.535,00>39.203.488.315,49<253.758.857.469.092,00>840.328.917.014,02<20.895.036.416.018,60>3.341.411.785,00<232.863.821.053.074,00>836.987.505.229,02 <100000>197008Software<281.439.458.191.126,00>577.542.747.848,91<212.727.529.259.501,00>198.654.653.863,49<240.408.129.981.535,00>22.272.009.494,00<253.758.857.469.092,00>753.925.392.218,40<20.895.036.416.018,60>0<232.863.821.053.074,00>753.925.392.218,40 <100000>197010Activos intangibles en fase de desarrollo<281.439.458.191.126,00>166.573.782.275,00<212.727.529.259.501,00>26.562.358.264,00<240.408.129.981.535,00>36.746.709.138,00<253.758.857.469.092,00>156.389.431.401,00<20.895.036.416.018,60>0<232.863.821.053.074,00>156.389.431.401,00 <100000>197090Otros intangibles<281.439.458.191.126,00>12.673.005.900,00<212.727.529.259.501,00>3.837.755.998,00<240.408.129.981.535,00>1.857.683.492,00<253.758.857.469.092,00>14.653.078.406,00<20.895.036.416.018,60>0<232.863.821.053.074,00>14.653.078.406,00 <100000>197500AMORTIZACIÓN ACUMULADA DE ACTIVOS INTANGIBLES (CR)<281.439.458.191.126,00>-1.313.799.719.227,00<212.727.529.259.501,00>41.095.614.359,05<240.408.129.981.535,00>68.571.162.180,80<253.758.857.469.092,00>-1.341.275.267.048,75<20.895.036.416.018,60>-2.077.478.954,00<232.863.821.053.074,00>-1.339.197.788.094,75 <100000>197505Derechos<281.439.458.191.126,00>-352.246.002.217,00<212.727.529.259.501,00>14.607.575.812,00<240.408.129.981.535,00>7.691.744.733,00<253.758.857.469.092,00>-345.330.171.138,00<20.895.036.416.018,60>-97.321.995,00<232.863.821.053.074,00>-345.232.849.143,00 <100000>197507Licencias<281.439.458.191.126,00>-570.821.880.691,70<212.727.529.259.501,00>22.730.137.753,64<240.408.129.981.535,00>27.348.997.041,36<253.758.857.469.092,00>-575.440.739.979,42<20.895.036.416.018,60>-1.980.156.959,00<232.863.821.053.074,00>-573.460.583.020,42 <100000>197508Software<281.439.458.191.126,00>-388.296.081.159,44<212.727.529.259.501,00>2.423.613.803,41<240.408.129.981.535,00>28.921.723.212,61<253.758.857.469.092,00>-414.794.190.568,64<20.895.036.416.018,60>0<232.863.821.053.074,00>-414.794.190.568,64 <100000>197590Otros intangibles<281.439.458.191.126,00>-2.435.755.158,86<212.727.529.259.501,00>1.334.286.990,00<240.408.129.981.535,00>4.608.697.193,83<253.758.857.469.092,00>-5.710.165.362,69<20.895.036.416.018,60>0<232.863.821.053.074,00>-5.710.165.362,69 <100000>197600DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)<281.439.458.191.126,00>-21.641.416.190,00<212.727.529.259.501,00>3.078.173.527,00<240.408.129.981.535,00>6.512.536.198,00<253.758.857.469.092,00>-25.075.778.861,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-25.075.778.861,00 <100000>197601Plusvalia<281.439.458.191.126,00>-8.131.341.131,00<212.727.529.259.501,00>3.071.319.000,00<240.408.129.981.535,00>139.049.671,00<253.758.857.469.092,00>-5.199.071.802,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-5.199.071.802,00 <100000>197606Licencias<281.439.458.191.126,00>-6.854.527,00<212.727.529.259.501,00>6.854.527,00<240.408.129.981.535,00>6.373.486.527,00<253.758.857.469.092,00>-6.373.486.527,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-6.373.486.527,00 <100000>197607Softwares<281.439.458.191.126,00>-5.539.867.411,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>-5.539.867.411,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-5.539.867.411,00 <100000>197609Activos intangibles en fase de desarrollo<281.439.458.191.126,00>-7.963.353.121,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>-7.963.353.121,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-7.963.353.121,00 <100000>198500ACTIVOS POR IMPUESTOS DIFERIDOS<281.439.458.191.126,00>1.053.828.221.248,00<212.727.529.259.501,00>423.223.411.506,00<240.408.129.981.535,00>484.887.383.062,00<253.758.857.469.092,00>992.164.249.692,00<20.895.036.416.018,60>195.233.905,00<232.863.821.053.074,00>991.969.015.787,00 <100000>198501Efectivo y equivalentes al efectivo<281.439.458.191.126,00>233.593,00<212.727.529.259.501,00>0<240.408.129.981.535,00>72.700,00<253.758.857.469.092,00>160.893,00<20.895.036.416.018,60>160.893,00<232.863.821.053.074,00>0 <100000>198502Inversiones e instrumentos derivados<281.439.458.191.126,00>0<212.727.529.259.501,00>274.506.970,00<240.408.129.981.535,00>274.506.970,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>198503Cuentas por cobrar<281.439.458.191.126,00>100.650.866.439,00<212.727.529.259.501,00>2.964.938.665,00<240.408.129.981.535,00>11.614.692.696,00<253.758.857.469.092,00>92.001.112.408,00<20.895.036.416.018,60>0<232.863.821.053.074,00>92.001.112.408,00 <100000>198505Inventarios<281.439.458.191.126,00>6.593.182.840,00<212.727.529.259.501,00>680.969.131,00<240.408.129.981.535,00>3.481.252,00<253.758.857.469.092,00>7.270.670.719,00<20.895.036.416.018,60>0<232.863.821.053.074,00>7.270.670.719,00 <100000>198506Propiedades, planta y equipo<281.439.458.191.126,00>3.630.969.778,00<212.727.529.259.501,00>17.756.635.405,00<240.408.129.981.535,00>20.396.336.112,00<253.758.857.469.092,00>991.269.071,00<20.895.036.416.018,60>132.568.935,00<232.863.821.053.074,00>858.700.136,00 <100000>198507Activos intangibles<281.439.458.191.126,00>75.382.118.603,00<212.727.529.259.501,00>8.254.238.371,00<240.408.129.981.535,00>6.121.964.026,00<253.758.857.469.092,00>77.514.392.948,00<20.895.036.416.018,60>0<232.863.821.053.074,00>77.514.392.948,00 <100000>198508Propiedades de Inversión<281.439.458.191.126,00>632.680.811,00<212.727.529.259.501,00>0<240.408.129.981.535,00>632.680.811,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>198510Otros activos<281.439.458.191.126,00>255.359.462.539,00<212.727.529.259.501,00>179.949.105.700,00<240.408.129.981.535,00>221.658.608.122,00<253.758.857.469.092,00>213.649.960.117,00<20.895.036.416.018,60>0<232.863.821.053.074,00>213.649.960.117,00 <100000>198514Cuentas por Pagar<281.439.458.191.126,00>2.223.199.394,00<212.727.529.259.501,00>0<240.408.129.981.535,00>153.048.473,00<253.758.857.469.092,00>2.070.150.921,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.070.150.921,00 <100000>198515Beneficios a empleados<281.439.458.191.126,00>456.218.656.707,00<212.727.529.259.501,00>78.525.921.559,00<240.408.129.981.535,00>157.438.556,00<253.758.857.469.092,00>534.587.139.710,00<20.895.036.416.018,60>0<232.863.821.053.074,00>534.587.139.710,00 <100000>198517Provisiones<281.439.458.191.126,00>150.143.257.214,00<212.727.529.259.501,00>134.272.139.078,00<240.408.129.981.535,00>223.849.004.027,00<253.758.857.469.092,00>60.566.392.265,00<20.895.036.416.018,60>62.504.077,00<232.863.821.053.074,00>60.503.888.188,00 <100000>198518Otros Pasivos<281.439.458.191.126,00>2.993.593.330,00<212.727.529.259.501,00>544.956.627,00<240.408.129.981.535,00>25.549.317,00<253.758.857.469.092,00>3.513.000.640,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.513.000.640,00 <100000>198600ACTIVOS DIFERIDOS<281.439.458.191.126,00>0<212.727.529.259.501,00>290.071.650.778,00<240.408.129.981.535,00>92.522.935.771,00<253.758.857.469.092,00>197.548.715.007,00<20.895.036.416.018,60>0<232.863.821.053.074,00>197.548.715.007,00 <100000>198605Gasto diferido por subvenciones condicionadas<281.439.458.191.126,00>0<212.727.529.259.501,00>290.071.650.778,00<240.408.129.981.535,00>92.522.935.771,00<253.758.857.469.092,00>197.548.715.007,00<20.895.036.416.018,60>0<232.863.821.053.074,00>197.548.715.007,00 <100000>199800SALDOS RECÍPROCAS ACTIVOS (CR)<281.439.458.191.126,00>0<212.727.529.259.501,00>240.272.497.088,00<240.408.129.981.535,00>826.651.098.694,58<253.758.857.469.092,00>-586.378.601.606,58<20.895.036.416.018,60>-342.930.461.470,50<232.863.821.053.074,00>-243.448.140.136,08 <100000>199811Rentas por cobrar<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>6.674.652.770,00<253.758.857.469.092,00>-6.674.652.770,00<20.895.036.416.018,60>-6.674.652.770,00<232.863.821.053.074,00>0 <100000>199812Deudores por ingresos no tributarios, rendimientos y otros deudores (Saldos)<281.439.458.191.126,00>0<212.727.529.259.501,00>177.904.074.622,00<240.408.129.981.535,00>424.325.653.066,50<253.758.857.469.092,00>-246.421.578.444,50<20.895.036.416.018,60>-221.111.464.136,50<232.863.821.053.074,00>-25.310.114.308,00 <100000>199813Venta de bienes y prestación de otros servicios<281.439.458.191.126,00>0<212.727.529.259.501,00>15.871.862.918,00<240.408.129.981.535,00>36.407.752.359,00<253.758.857.469.092,00>-20.535.889.441,00<20.895.036.416.018,60>-20.535.889.441,00<232.863.821.053.074,00>0 <100000>199818Recursos y depósitos entregados<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>1<253.758.857.469.092,00>-1<20.895.036.416.018,60>-1<232.863.821.053.074,00>0 <100000>199823Transferencias por cobrar<281.439.458.191.126,00>0<212.727.529.259.501,00>34.344.270.873,00<240.408.129.981.535,00>126.060.552.375,00<253.758.857.469.092,00>-91.716.281.502,00<20.895.036.416.018,60>-91.716.281.502,00<232.863.821.053.074,00>0 <100000>199828Avances y anticipos entregados<281.439.458.191.126,00>0<212.727.529.259.501,00>8.621.052.382,00<240.408.129.981.535,00>19.789.769.282,00<253.758.857.469.092,00>-11.168.716.900,00<20.895.036.416.018,60>-2.646.833.122,00<232.863.821.053.074,00>-8.521.883.778,00 <100000>199870Servicios Públicos<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>245.340.498,00<253.758.857.469.092,00>-245.340.498,00<20.895.036.416.018,60>-245.340.498,00<232.863.821.053.074,00>0 <100000>199880Inversiones Patrimoniales<281.439.458.191.126,00>0<212.727.529.259.501,00>3.531.236.293,00<240.408.129.981.535,00>213.147.378.343,08<253.758.857.469.092,00>-209.616.142.050,08<20.895.036.416.018,60>0<232.863.821.053.074,00>-209.616.142.050,08 <100000>200000PASIVOS<281.439.458.191.126,00>43.133.893.048.306,90<212.727.529.259.501,00>43.834.754.198.424,00<240.408.129.981.535,00>36.897.951.325.495,60<253.758.857.469.092,00>36.197.090.175.378,50<20.895.036.416.018,60>6.591.786.752.871,06<232.863.821.053.074,00>29.605.303.422.507,50 <100000>220000EMISIÓN Y COLOCACIÓN DE TÍTULOS DE DEUDA<281.439.458.191.126,00>5.089.231.441.781,00<212.727.529.259.501,00>1.935.096.870.514,00<240.408.129.981.535,00>3.023.430.094.121,00<253.758.857.469.092,00>6.177.564.665.388,00<20.895.036.416.018,60>168.185.682.026,00<232.863.821.053.074,00>6.009.378.983.362,00 <100000>222300FINANCIAMIENTO INTERNO DE LARGO PLAZO<281.439.458.191.126,00>1.302.671.561.793,00<212.727.529.259.501,00>1.517.288.414.941,00<240.408.129.981.535,00>2.944.919.376.940,00<253.758.857.469.092,00>2.730.302.523.792,00<20.895.036.416.018,60>65.419.380.102,00<232.863.821.053.074,00>2.664.883.143.690,00 <100000>222390Otros bonos y títulos emitidos<281.439.458.191.126,00>1.302.671.561.793,00<212.727.529.259.501,00>1.517.288.414.941,00<240.408.129.981.535,00>2.944.919.376.940,00<253.758.857.469.092,00>2.730.302.523.792,00<20.895.036.416.018,60>65.419.380.102,00<232.863.821.053.074,00>2.664.883.143.690,00 <100000>222500FINANCIAMIENTO EXTERNO DE LARGO PLAZO<281.439.458.191.126,00>3.786.559.879.988,00<212.727.529.259.501,00>417.808.455.573,00<240.408.129.981.535,00>78.510.717.181,00<253.758.857.469.092,00>3.447.262.141.596,00<20.895.036.416.018,60>102.766.301.924,00<232.863.821.053.074,00>3.344.495.839.672,00 <100000>222590Otros bonos y títulos emitidos<281.439.458.191.126,00>3.786.559.879.988,00<212.727.529.259.501,00>417.808.455.573,00<240.408.129.981.535,00>78.510.717.181,00<253.758.857.469.092,00>3.447.262.141.596,00<20.895.036.416.018,60>102.766.301.924,00<232.863.821.053.074,00>3.344.495.839.672,00 <100000>230000PRÉSTAMOS POR PAGAR<281.439.458.191.126,00>5.874.203.490.614,00<212.727.529.259.501,00>3.205.029.378.511,00<240.408.129.981.535,00>1.693.572.397.862,00<253.758.857.469.092,00>4.362.746.509.965,00<20.895.036.416.018,60>196.851.585.108,00<232.863.821.053.074,00>4.165.894.924.857,00 <100000>231300FINANCIAMIENTO INTERNO DE CORTO PLAZO<281.439.458.191.126,00>17.647.739.411,00<212.727.529.259.501,00>13.127.519.069,00<240.408.129.981.535,00>2.236.205.242,00<253.758.857.469.092,00>6.756.425.584,00<20.895.036.416.018,60>6.756.425.584,00<232.863.821.053.074,00>0 <100000>231301Préstamos banca comercial<281.439.458.191.126,00>10.696.855.379,00<212.727.529.259.501,00>5.883.236.442,00<240.408.129.981.535,00>1.929.386.914,00<253.758.857.469.092,00>6.743.005.851,00<20.895.036.416.018,60>6.743.005.851,00<232.863.821.053.074,00>0 <100000>231317Préstamos de socios y accionistas<281.439.458.191.126,00>6.923.578.247,00<212.727.529.259.501,00>6.923.578.247,00<240.408.129.981.535,00>0<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>231390Otros Préstamos<281.439.458.191.126,00>27.305.785,00<212.727.529.259.501,00>320.704.380,00<240.408.129.981.535,00>306.818.328,00<253.758.857.469.092,00>13.419.733,00<20.895.036.416.018,60>13.419.733,00<232.863.821.053.074,00>0 <100000>231400FINANCIAMIENTO INTERNO DE LARGO PLAZO<281.439.458.191.126,00>2.742.649.213.511,00<212.727.529.259.501,00>2.644.187.419.063,00<240.408.129.981.535,00>1.364.580.457.933,00<253.758.857.469.092,00>1.463.042.252.381,00<20.895.036.416.018,60>101.618.015.451,00<232.863.821.053.074,00>1.361.424.236.930,00 <100000>231401Préstamos banca comercial<281.439.458.191.126,00>1.381.898.103.190,00<212.727.529.259.501,00>89.503.375.035,00<240.408.129.981.535,00>130.298.373.276,00<253.758.857.469.092,00>1.422.693.101.431,00<20.895.036.416.018,60>98.405.816.869,00<232.863.821.053.074,00>1.324.287.284.562,00 <100000>231405Préstamos de Vinculados Económicos<281.439.458.191.126,00>7.026.321.090,00<212.727.529.259.501,00>1.229.637.490.659,00<240.408.129.981.535,00>1.225.823.368.151,00<253.758.857.469.092,00>3.212.198.582,00<20.895.036.416.018,60>3.212.198.582,00<232.863.821.053.074,00>0 <100000>231408Préstamos de empresas no financieras<281.439.458.191.126,00>1.309.624.199.497,00<212.727.529.259.501,00>1.309.624.199.497,00<240.408.129.981.535,00>0<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>231410Arrendamiento Financiero<281.439.458.191.126,00>44.100.589.734,00<212.727.529.259.501,00>7.365.289.359,00<240.408.129.981.535,00>0<253.758.857.469.092,00>36.735.300.375,00<20.895.036.416.018,60>0<232.863.821.053.074,00>36.735.300.375,00 <100000>231412Prestamos de Socios y Acionistas<281.439.458.191.126,00>0<212.727.529.259.501,00>8.057.064.513,00<240.408.129.981.535,00>8.458.716.506,00<253.758.857.469.092,00>401.651.993,00<20.895.036.416.018,60>0<232.863.821.053.074,00>401.651.993,00 <100000>231600FINANCIAMIENTO EXTERNO DE CORTO PLAZO<281.439.458.191.126,00>50.091.651.149,00<212.727.529.259.501,00>102.557.028.552,00<240.408.129.981.535,00>52.465.377.403,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>231603Préstamos banca de fomento<281.439.458.191.126,00>50.091.651.149,00<212.727.529.259.501,00>102.557.028.552,00<240.408.129.981.535,00>52.465.377.403,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>231700FINANCIAMIENTO EXTERNO DE LARGO PLAZO<281.439.458.191.126,00>3.063.814.886.543,00<212.727.529.259.501,00>445.157.411.827,00<240.408.129.981.535,00>274.290.357.284,00<253.758.857.469.092,00>2.892.947.832.000,00<20.895.036.416.018,60>88.477.144.073,00<232.863.821.053.074,00>2.804.470.687.927,00 <100000>231701Préstamos banca comercial<281.439.458.191.126,00>2.594.271.997.886,00<212.727.529.259.501,00>281.120.136.553,00<240.408.129.981.535,00>164.048.792.283,00<253.758.857.469.092,00>2.477.200.653.616,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.477.200.653.616,00 <100000>231702Préstamos banca multilateral<281.439.458.191.126,00>444.721.982.388,00<212.727.529.259.501,00>157.508.335.110,00<240.408.129.981.535,00>105.113.543.316,00<253.758.857.469.092,00>392.327.190.594,00<20.895.036.416.018,60>86.146.321.399,00<232.863.821.053.074,00>306.180.869.195,00 <100000>231703Préstamos banca de fomento<281.439.458.191.126,00>9.503.269.441,00<212.727.529.259.501,00>2.509.752.893,00<240.408.129.981.535,00>1.953.962.909,00<253.758.857.469.092,00>8.947.479.457,00<20.895.036.416.018,60>669.310.762,00<232.863.821.053.074,00>8.278.168.695,00 <100000>231704Préstamos de gobiernos<281.439.458.191.126,00>15.317.636.828,00<212.727.529.259.501,00>4.019.187.271,00<240.408.129.981.535,00>3.174.058.776,00<253.758.857.469.092,00>14.472.508.333,00<20.895.036.416.018,60>1.661.511.912,00<232.863.821.053.074,00>12.810.996.421,00 <100000>240000CUENTAS POR PAGAR<281.439.458.191.126,00>4.351.098.142.436,11<212.727.529.259.501,00>25.366.400.773.176,40<240.408.129.981.535,00>24.985.031.236.194,10<253.758.857.469.092,00>3.969.728.605.453,82<20.895.036.416.018,60>3.832.386.666.594,82<232.863.821.053.074,00>137.341.938.859,00 <100000>240100ADQUISICIÓN DE BIENES Y SERVICIOS NACIONALES<281.439.458.191.126,00>664.174.406.242,29<212.727.529.259.501,00>5.414.168.889.527,85<240.408.129.981.535,00>5.370.046.434.634,55<253.758.857.469.092,00>620.051.951.348,99<20.895.036.416.018,60>611.408.339.889,99<232.863.821.053.074,00>8.643.611.459,00 <100000>240101Bienes y servicios<281.439.458.191.126,00>536.797.740.251,70<212.727.529.259.501,00>3.558.787.515.772,46<240.408.129.981.535,00>3.396.658.821.396,18<253.758.857.469.092,00>374.669.045.875,42<20.895.036.416.018,60>374.669.045.875,42<232.863.821.053.074,00>0 <100000>240102Proyectos de inversión<281.439.458.191.126,00>127.376.665.990,59<212.727.529.259.501,00>1.855.381.373.755,39<240.408.129.981.535,00>1.973.387.613.238,37<253.758.857.469.092,00>245.382.905.473,57<20.895.036.416.018,60>236.739.294.014,57<232.863.821.053.074,00>8.643.611.459,00 <100000>240200SUBVENCIONES POR PAGAR<281.439.458.191.126,00>0<212.727.529.259.501,00>285.941.428.938,59<240.408.129.981.535,00>285.941.428.938,59<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>240205Subvención por recursos transferidos a las empresas públicas<281.439.458.191.126,00>0<212.727.529.259.501,00>284.741.428.938,59<240.408.129.981.535,00>284.741.428.938,59<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>240290Otras subvenciones<281.439.458.191.126,00>0<212.727.529.259.501,00>1.200.000.000,00<240.408.129.981.535,00>1.200.000.000,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>240300TRANSFERENCIAS POR PAGAR<281.439.458.191.126,00>171.092.954.209,22<212.727.529.259.501,00>1.651.723.924.813,60<240.408.129.981.535,00>1.499.933.890.525,58<253.758.857.469.092,00>19.302.919.921,20<20.895.036.416.018,60>19.302.919.921,20<232.863.821.053.074,00>0 <100000>240315Otras transferencias<281.439.458.191.126,00>171.092.954.209,22<212.727.529.259.501,00>1.651.723.924.813,60<240.408.129.981.535,00>1.499.933.890.525,58<253.758.857.469.092,00>19.302.919.921,20<20.895.036.416.018,60>19.302.919.921,20<232.863.821.053.074,00>0 <100000>240600ADQUISICIÓN DE BIENES Y SERVICIOS DEL EXTERIOR<281.439.458.191.126,00>24.959.096.706,00<212.727.529.259.501,00>186.804.499.391,00<240.408.129.981.535,00>192.752.001.679,00<253.758.857.469.092,00>30.906.598.994,00<20.895.036.416.018,60>30.906.598.994,00<232.863.821.053.074,00>0 <100000>240601Bienes y servicios<281.439.458.191.126,00>20.356.879.979,00<212.727.529.259.501,00>143.250.954.139,00<240.408.129.981.535,00>141.665.210.261,00<253.758.857.469.092,00>18.771.136.101,00<20.895.036.416.018,60>18.771.136.101,00<232.863.821.053.074,00>0 <100000>240607Proyectos de inversión<281.439.458.191.126,00>4.602.216.727,00<212.727.529.259.501,00>43.553.545.252,00<240.408.129.981.535,00>51.086.791.418,00<253.758.857.469.092,00>12.135.462.893,00<20.895.036.416.018,60>12.135.462.893,00<232.863.821.053.074,00>0 <100000>240700RECURSOS A FAVOR DE TERCEROS<281.439.458.191.126,00>545.559.005.485,73<212.727.529.259.501,00>1.120.611.839.969,33<240.408.129.981.535,00>1.394.994.425.047,66<253.758.857.469.092,00>819.941.590.564,06<20.895.036.416.018,60>810.801.306.641,06<232.863.821.053.074,00>9.140.283.923,00 <100000>240701Deducción de impuestos<281.439.458.191.126,00>646.339.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>646.339.000,00<20.895.036.416.018,60>646.339.000,00<232.863.821.053.074,00>0 <100000>240703Impuestos<281.439.458.191.126,00>0<212.727.529.259.501,00>30.390.953.387,00<240.408.129.981.535,00>30.390.953.387,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>240704Ventas por cuenta de terceros<281.439.458.191.126,00>11.144.544.827,00<212.727.529.259.501,00>91.096.806.015,00<240.408.129.981.535,00>93.724.061.246,00<253.758.857.469.092,00>13.771.800.058,00<20.895.036.416.018,60>13.771.800.058,00<232.863.821.053.074,00>0 <100000>240706Cobro cartera de terceros<281.439.458.191.126,00>74.132.969.758,00<212.727.529.259.501,00>129.139.544.376,00<240.408.129.981.535,00>98.664.982.272,00<253.758.857.469.092,00>43.658.407.654,00<20.895.036.416.018,60>43.658.407.654,00<232.863.821.053.074,00>0 <100000>240720Recaudos por clasificar<281.439.458.191.126,00>10.424.889.342,03<212.727.529.259.501,00>2.607.241.298,36<240.408.129.981.535,00>406.536.050.706,92<253.758.857.469.092,00>414.353.698.750,59<20.895.036.416.018,60>412.524.338.170,59<232.863.821.053.074,00>1.829.360.580,00 <100000>240722Estampillas<281.439.458.191.126,00>1.353.650.783,00<212.727.529.259.501,00>3.043.161.694,00<240.408.129.981.535,00>3.013.898.574,00<253.758.857.469.092,00>1.324.387.663,00<20.895.036.416.018,60>1.324.387.663,00<232.863.821.053.074,00>0 <100000>240723Fondo de solidaridad y redistribución del ingreso - servicios públicos<281.439.458.191.126,00>13.199.135,00<212.727.529.259.501,00>153.837.985.346,00<240.408.129.981.535,00>158.226.242.917,00<253.758.857.469.092,00>4.401.456.706,00<20.895.036.416.018,60>4.401.456.706,00<232.863.821.053.074,00>0 <100000>240726Rendimientos financieros<281.439.458.191.126,00>36.090.890.433,30<212.727.529.259.501,00>12.733.498.565,94<240.408.129.981.535,00>18.784.449.051,60<253.758.857.469.092,00>42.141.840.918,96<20.895.036.416.018,60>42.141.840.918,96<232.863.821.053.074,00>0 <100000>240790Otros recaudos a favor de terceros<281.439.458.191.126,00>411.752.522.207,40<212.727.529.259.501,00>697.762.649.287,03<240.408.129.981.535,00>585.653.786.893,14<253.758.857.469.092,00>299.643.659.813,51<20.895.036.416.018,60>292.332.736.470,51<232.863.821.053.074,00>7.310.923.343,00 <100000>242400DESCUENTOS DE NÓMINA<281.439.458.191.126,00>36.685.738.158,92<212.727.529.259.501,00>7.909.636.561.375,76<240.408.129.981.535,00>7.897.430.599.355,56<253.758.857.469.092,00>24.479.776.138,72<20.895.036.416.018,60>24.479.776.138,72<232.863.821.053.074,00>0 <100000>242401Aportes a fondos pensionales<281.439.458.191.126,00>16.864.910.212,52<212.727.529.259.501,00>95.932.790.204,00<240.408.129.981.535,00>88.918.985.074,60<253.758.857.469.092,00>9.851.105.083,12<20.895.036.416.018,60>9.851.105.083,12<232.863.821.053.074,00>0 <100000>242402Aportes a seguridad social en salud<281.439.458.191.126,00>12.848.462.229,00<212.727.529.259.501,00>83.310.831.042,00<240.408.129.981.535,00>77.894.388.110,00<253.758.857.469.092,00>7.432.019.297,00<20.895.036.416.018,60>7.432.019.297,00<232.863.821.053.074,00>0 <100000>242404Sindicatos<281.439.458.191.126,00>94.273.165,00<212.727.529.259.501,00>1.701.037.980,00<240.408.129.981.535,00>1.635.752.497,00<253.758.857.469.092,00>28.987.682,00<20.895.036.416.018,60>28.987.682,00<232.863.821.053.074,00>0 <100000>242405Cooperativas<281.439.458.191.126,00>1.309.841.139,00<212.727.529.259.501,00>119.154.870.074,00<240.408.129.981.535,00>118.489.771.899,00<253.758.857.469.092,00>644.742.964,00<20.895.036.416.018,60>644.742.964,00<232.863.821.053.074,00>0 <100000>242406Fondos de empleados<281.439.458.191.126,00>618.346.689,00<212.727.529.259.501,00>18.900.135.132,00<240.408.129.981.535,00>18.445.081.081,00<253.758.857.469.092,00>163.292.638,00<20.895.036.416.018,60>163.292.638,00<232.863.821.053.074,00>0 <100000>242407Libranzas<281.439.458.191.126,00>1.100.502.217,00<212.727.529.259.501,00>16.709.854.281,00<240.408.129.981.535,00>15.898.750.242,00<253.758.857.469.092,00>289.398.178,00<20.895.036.416.018,60>289.398.178,00<232.863.821.053.074,00>0 <100000>242408Contratos de medicina prepagada<281.439.458.191.126,00>19.143.274,00<212.727.529.259.501,00>2.516.890.311,00<240.408.129.981.535,00>2.515.668.374,00<253.758.857.469.092,00>17.921.337,00<20.895.036.416.018,60>17.921.337,00<232.863.821.053.074,00>0 <100000>242411Embargos judiciales<281.439.458.191.126,00>596.509.943,00<212.727.529.259.501,00>3.648.695.570,00<240.408.129.981.535,00>3.184.069.785,00<253.758.857.469.092,00>131.884.158,00<20.895.036.416.018,60>131.884.158,00<232.863.821.053.074,00>0 <100000>242412Seguros<281.439.458.191.126,00>32.996.373,00<212.727.529.259.501,00>962.063.025,00<240.408.129.981.535,00>2.241.290.538,00<253.758.857.469.092,00>1.312.223.886,00<20.895.036.416.018,60>1.312.223.886,00<232.863.821.053.074,00>0 <100000>242413Cuenta de ahorro para el fomento de la construcción (AFC)<281.439.458.191.126,00>343.933.639,40<212.727.529.259.501,00>4.799.442.895,76<240.408.129.981.535,00>4.654.858.936,96<253.758.857.469.092,00>199.349.680,60<20.895.036.416.018,60>199.349.680,60<232.863.821.053.074,00>0 <100000>242490Otros descuentos de nómina<281.439.458.191.126,00>2.856.819.278,00<212.727.529.259.501,00>7.561.999.950.861,00<240.408.129.981.535,00>7.563.551.982.818,00<253.758.857.469.092,00>4.408.851.235,00<20.895.036.416.018,60>4.408.851.235,00<232.863.821.053.074,00>0 <100000>243000SUBSIDIOS ASIGNADOS<281.439.458.191.126,00>41.031.210.352,00<212.727.529.259.501,00>166.965.761.583,00<240.408.129.981.535,00>135.468.175.820,00<253.758.857.469.092,00>9.533.624.589,00<20.895.036.416.018,60>9.533.624.589,00<232.863.821.053.074,00>0 <100000>243001Vivienda<281.439.458.191.126,00>21.163.761.968,00<212.727.529.259.501,00>17.391.082.715,00<240.408.129.981.535,00>5.259.969.230,00<253.758.857.469.092,00>9.032.648.483,00<20.895.036.416.018,60>9.032.648.483,00<232.863.821.053.074,00>0 <100000>243012Servicio de acueducto<281.439.458.191.126,00>9.791.294.203,00<212.727.529.259.501,00>52.878.608.662,00<240.408.129.981.535,00>43.167.620.531,00<253.758.857.469.092,00>80.306.072,00<20.895.036.416.018,60>80.306.072,00<232.863.821.053.074,00>0 <100000>243013Servicio de alcantarillado<281.439.458.191.126,00>10.076.154.181,00<212.727.529.259.501,00>47.224.872.431,00<240.408.129.981.535,00>37.569.388.284,00<253.758.857.469.092,00>420.670.034,00<20.895.036.416.018,60>420.670.034,00<232.863.821.053.074,00>0 <100000>243014Servicio de aseo<281.439.458.191.126,00>0<212.727.529.259.501,00>49.441.385.599,00<240.408.129.981.535,00>49.441.385.599,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>243090Otros subsidios asignados<281.439.458.191.126,00>0<212.727.529.259.501,00>29.812.176,00<240.408.129.981.535,00>29.812.176,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>243600RETENCIÓN EN LA FUENTE E IMPUESTO DE TIMBRE<281.439.458.191.126,00>109.436.679.767,46<212.727.529.259.501,00>445.644.189.744,61<240.408.129.981.535,00>515.584.243.866,48<253.758.857.469.092,00>179.376.733.889,33<20.895.036.416.018,60>179.376.733.889,33<232.863.821.053.074,00>0 <100000>243603Honorarios<281.439.458.191.126,00>7.156.959.713,18<212.727.529.259.501,00>29.590.228.393,18<240.408.129.981.535,00>34.996.879.856,00<253.758.857.469.092,00>12.563.611.176,00<20.895.036.416.018,60>12.563.611.176,00<232.863.821.053.074,00>0 <100000>243604Comisiones<281.439.458.191.126,00>340.751.769,00<212.727.529.259.501,00>1.063.779.343,00<240.408.129.981.535,00>1.269.917.135,00<253.758.857.469.092,00>546.889.561,00<20.895.036.416.018,60>546.889.561,00<232.863.821.053.074,00>0 <100000>243605Servicios<281.439.458.191.126,00>5.037.003.722,12<212.727.529.259.501,00>21.825.304.442,94<240.408.129.981.535,00>24.954.342.375,94<253.758.857.469.092,00>8.166.041.655,12<20.895.036.416.018,60>8.166.041.655,12<232.863.821.053.074,00>0 <100000>243606Arrendamientos<281.439.458.191.126,00>405.553.094,00<212.727.529.259.501,00>1.796.509.450,00<240.408.129.981.535,00>1.900.212.388,00<253.758.857.469.092,00>509.256.032,00<20.895.036.416.018,60>509.256.032,00<232.863.821.053.074,00>0 <100000>243607Rendimientos financieros e intereses<281.439.458.191.126,00>504.200.703,00<212.727.529.259.501,00>898.129.995,00<240.408.129.981.535,00>917.066.736,00<253.758.857.469.092,00>523.137.444,00<20.895.036.416.018,60>523.137.444,00<232.863.821.053.074,00>0 <100000>243608Compras<281.439.458.191.126,00>3.094.804.885,00<212.727.529.259.501,00>9.921.329.028,90<240.408.129.981.535,00>12.495.139.230,64<253.758.857.469.092,00>5.668.615.086,74<20.895.036.416.018,60>5.668.615.086,74<232.863.821.053.074,00>0 <100000>243609Loterías, rifas, apuestas y similares<281.439.458.191.126,00>3.463.888,00<212.727.529.259.501,00>33.190.023,00<240.408.129.981.535,00>158.129.306,00<253.758.857.469.092,00>128.403.171,00<20.895.036.416.018,60>128.403.171,00<232.863.821.053.074,00>0 <100000>243610Pagos o abonos en cuentas en el exterior<281.439.458.191.126,00>163.819.356,00<212.727.529.259.501,00>975.843.088,00<240.408.129.981.535,00>1.294.596.145,00<253.758.857.469.092,00>482.572.413,00<20.895.036.416.018,60>482.572.413,00<232.863.821.053.074,00>0 <100000>243612Enajenación de activos fijos de personas naturales<281.439.458.191.126,00>5.700.528.415,00<212.727.529.259.501,00>35.752.622.326,00<240.408.129.981.535,00>37.441.761.190,00<253.758.857.469.092,00>7.389.667.279,00<20.895.036.416.018,60>7.389.667.279,00<232.863.821.053.074,00>0 <100000>243615Rentas de trabajo<281.439.458.191.126,00>11.705.340.374,00<212.727.529.259.501,00>66.184.275.677,40<240.408.129.981.535,00>74.725.949.234,40<253.758.857.469.092,00>20.247.013.931,00<20.895.036.416.018,60>20.247.013.931,00<232.863.821.053.074,00>0 <100000>243625Impuesto a las ventas retenido<281.439.458.191.126,00>6.991.645.348,21<212.727.529.259.501,00>27.817.772.893,36<240.408.129.981.535,00>33.075.008.878,76<253.758.857.469.092,00>12.248.881.333,61<20.895.036.416.018,60>12.248.881.333,61<232.863.821.053.074,00>0 <100000>243626Contratos de construcción<281.439.458.191.126,00>10.625.431.951,00<212.727.529.259.501,00>21.080.544.553,70<240.408.129.981.535,00>31.197.880.244,70<253.758.857.469.092,00>20.742.767.642,00<20.895.036.416.018,60>20.742.767.642,00<232.863.821.053.074,00>0 <100000>243627Retención de impuesto de industria y comercio por compras<281.439.458.191.126,00>6.848.908.553,67<212.727.529.259.501,00>23.575.043.988,23<240.408.129.981.535,00>34.117.419.054,97<253.758.857.469.092,00>17.391.283.620,41<20.895.036.416.018,60>17.391.283.620,41<232.863.821.053.074,00>0 <100000>243690Otras retenciones<281.439.458.191.126,00>31.741.291.062,00<212.727.529.259.501,00>143.589.369.945,00<240.408.129.981.535,00>159.413.888.284,45<253.758.857.469.092,00>47.565.809.401,45<20.895.036.416.018,60>47.565.809.401,45<232.863.821.053.074,00>0 <100000>243695Autorretenciones<281.439.458.191.126,00>19.116.124.305,00<212.727.529.259.501,00>61.536.192.799,00<240.408.129.981.535,00>67.621.382.859,00<253.758.857.469.092,00>25.201.314.365,00<20.895.036.416.018,60>25.201.314.365,00<232.863.821.053.074,00>0 <100000>243698Impuesto de timbre<281.439.458.191.126,00>852.628,28<212.727.529.259.501,00>4.053.797,90<240.408.129.981.535,00>4.670.947,62<253.758.857.469.092,00>1.469.778,00<20.895.036.416.018,60>1.469.778,00<232.863.821.053.074,00>0 <100000>244000IMPUESTOS, CONTRIBUCIONES Y TASAS<281.439.458.191.126,00>225.196.425.188,00<212.727.529.259.501,00>202.448.555.198,00<240.408.129.981.535,00>268.571.506.871,00<253.758.857.469.092,00>291.319.376.861,00<20.895.036.416.018,60>291.319.376.861,00<232.863.821.053.074,00>0 <100000>244001Impuesto sobre la renta y complementarios<281.439.458.191.126,00>160.767.871.081,00<212.727.529.259.501,00>31.590.766.540,00<240.408.129.981.535,00>92.092.887.104,00<253.758.857.469.092,00>221.269.991.645,00<20.895.036.416.018,60>221.269.991.645,00<232.863.821.053.074,00>0 <100000>244003Impuesto predial unificado<281.439.458.191.126,00>0<212.727.529.259.501,00>328.747.064,00<240.408.129.981.535,00>328.747.064,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>244004Impuesto de industria y comercio<281.439.458.191.126,00>7.199.213.217,00<212.727.529.259.501,00>21.752.116.970,00<240.408.129.981.535,00>21.172.825.083,00<253.758.857.469.092,00>6.619.921.330,00<20.895.036.416.018,60>6.619.921.330,00<232.863.821.053.074,00>0 <100000>244009Impuesto de registro<281.439.458.191.126,00>0<212.727.529.259.501,00>972.540,00<240.408.129.981.535,00>972.540,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>244011Licencias, registro y salvoconducto<281.439.458.191.126,00>18.764.763,00<212.727.529.259.501,00>72.696.779,00<240.408.129.981.535,00>53.932.016,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>244017Intereses de mora<281.439.458.191.126,00>45.166.000,00<212.727.529.259.501,00>2.165.706.180,00<240.408.129.981.535,00>2.120.540.180,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>244020Gravamen a los movimientos financieros<281.439.458.191.126,00>1.072.000,00<212.727.529.259.501,00>6.173.023.749,00<240.408.129.981.535,00>6.173.023.749,00<253.758.857.469.092,00>1.072.000,00<20.895.036.416.018,60>1.072.000,00<232.863.821.053.074,00>0 <100000>244023Contribuciones<281.439.458.191.126,00>9.372.926.822,00<212.727.529.259.501,00>18.681.111.407,00<240.408.129.981.535,00>19.838.831.710,00<253.758.857.469.092,00>10.530.647.125,00<20.895.036.416.018,60>10.530.647.125,00<232.863.821.053.074,00>0 <100000>244024Tasas<281.439.458.191.126,00>5.070.115.346,00<212.727.529.259.501,00>9.401.692.809,00<240.408.129.981.535,00>7.055.406.917,00<253.758.857.469.092,00>2.723.829.454,00<20.895.036.416.018,60>2.723.829.454,00<232.863.821.053.074,00>0 <100000>244029Impuesto Nacional al consumo<281.439.458.191.126,00>172.997.795,00<212.727.529.259.501,00>363.787.910,00<240.408.129.981.535,00>494.550.815,00<253.758.857.469.092,00>303.760.700,00<20.895.036.416.018,60>303.760.700,00<232.863.821.053.074,00>0 <100000>244035Estampillas<281.439.458.191.126,00>29.198.833,00<212.727.529.259.501,00>1.731.239.998,00<240.408.129.981.535,00>1.771.068.239,00<253.758.857.469.092,00>69.027.074,00<20.895.036.416.018,60>69.027.074,00<232.863.821.053.074,00>0 <100000>244036Sobre tasa al impuesto sobre la renta y complementarios<281.439.458.191.126,00>46.544.000,00<212.727.529.259.501,00>610.556.000,00<240.408.129.981.535,00>564.012.000,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>244075Otros impuestos nacionales<281.439.458.191.126,00>42.224.025.671,00<212.727.529.259.501,00>107.804.419.963,00<240.408.129.981.535,00>115.104.961.901,00<253.758.857.469.092,00>49.524.567.609,00<20.895.036.416.018,60>49.524.567.609,00<232.863.821.053.074,00>0 <100000>244080Otros impuestos departamentales<281.439.458.191.126,00>215.886.000,00<212.727.529.259.501,00>1.080.583.625,00<240.408.129.981.535,00>1.119.528.875,00<253.758.857.469.092,00>254.831.250,00<20.895.036.416.018,60>254.831.250,00<232.863.821.053.074,00>0 <100000>244085Otros impuestos municipales<281.439.458.191.126,00>17.512.782,00<212.727.529.259.501,00>52.185.192,00<240.408.129.981.535,00>51.830.078,00<253.758.857.469.092,00>17.157.668,00<20.895.036.416.018,60>17.157.668,00<232.863.821.053.074,00>0 <100000>244090Otros impuestos distritales<281.439.458.191.126,00>10.559.872,00<212.727.529.259.501,00>597.666.872,00<240.408.129.981.535,00>587.107.000,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>244091Otras contribuciones y tasas<281.439.458.191.126,00>4.571.006,00<212.727.529.259.501,00>41.281.600,00<240.408.129.981.535,00>41.281.600,00<253.758.857.469.092,00>4.571.006,00<20.895.036.416.018,60>4.571.006,00<232.863.821.053.074,00>0 <100000>244500IMPUESTO AL VALOR AGREGADO - IVA<281.439.458.191.126,00>12.008.959.092,80<212.727.529.259.501,00>110.280.633.366,39<240.408.129.981.535,00>121.813.545.423,97<253.758.857.469.092,00>23.541.871.150,38<20.895.036.416.018,60>23.541.871.150,38<232.863.821.053.074,00>0 <100000>244501Venta de bienes<281.439.458.191.126,00>834.798.413,00<212.727.529.259.501,00>703.597.824,00<240.408.129.981.535,00>1.002.676.198,00<253.758.857.469.092,00>1.133.876.787,00<20.895.036.416.018,60>1.133.876.787,00<232.863.821.053.074,00>0 <100000>244502Venta de servicios<281.439.458.191.126,00>25.729.862.041,80<212.727.529.259.501,00>64.528.617.678,39<240.408.129.981.535,00>91.299.853.963,97<253.758.857.469.092,00>52.501.098.327,38<20.895.036.416.018,60>52.501.098.327,38<232.863.821.053.074,00>0 <100000>244505Compra de bienes (Db)<281.439.458.191.126,00>-267.520.953,00<212.727.529.259.501,00>8.089.700.363,00<240.408.129.981.535,00>3.997.291.188,00<253.758.857.469.092,00>-4.359.930.128,00<20.895.036.416.018,60>-4.359.930.128,00<232.863.821.053.074,00>0 <100000>244506Compra de servicios (Db)<281.439.458.191.126,00>-7.972.517.124,00<212.727.529.259.501,00>36.572.067.529,00<240.408.129.981.535,00>25.394.732.889,00<253.758.857.469.092,00>-19.149.851.764,00<20.895.036.416.018,60>-19.149.851.764,00<232.863.821.053.074,00>0 <100000>244507Devoluciones en venta de bienes (Db)<281.439.458.191.126,00>-14.059.634,00<212.727.529.259.501,00>8.095.883,00<240.408.129.981.535,00>19.089.424,00<253.758.857.469.092,00>-3.066.093,00<20.895.036.416.018,60>-3.066.093,00<232.863.821.053.074,00>0 <100000>244508Devoluciones en venta de servicios (Db)<281.439.458.191.126,00>-5.094.174,00<212.727.529.259.501,00>68.321.493,00<240.408.129.981.535,00>35.026.641,00<253.758.857.469.092,00>-38.389.026,00<20.895.036.416.018,60>-38.389.026,00<232.863.821.053.074,00>0 <100000>244575Impuesto a las ventas retenido (Db)<281.439.458.191.126,00>-64.875.120,00<212.727.529.259.501,00>0<240.408.129.981.535,00>64.875.120,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>244580Valor pagado (Db)<281.439.458.191.126,00>-6.231.634.357,00<212.727.529.259.501,00>310.232.596,00<240.408.129.981.535,00>0<253.758.857.469.092,00>-6.541.866.953,00<20.895.036.416.018,60>-6.541.866.953,00<232.863.821.053.074,00>0 <100000>246000CRÉDITOS JUDICIALES<281.439.458.191.126,00>13.232.675.844,94<212.727.529.259.501,00>31.403.630.030,57<240.408.129.981.535,00>35.801.519.671,63<253.758.857.469.092,00>17.630.565.486,00<20.895.036.416.018,60>17.616.209.786,00<232.863.821.053.074,00>14.355.700,00 <100000>246002Sentencias<281.439.458.191.126,00>11.808.212.399,94<212.727.529.259.501,00>30.852.196.841,57<240.408.129.981.535,00>31.000.622.964,63<253.758.857.469.092,00>11.956.638.523,00<20.895.036.416.018,60>11.942.282.823,00<232.863.821.053.074,00>14.355.700,00 <100000>246003Laudos arbitrales y conciliaciones extrajudiciales<281.439.458.191.126,00>669.454.707,00<212.727.529.259.501,00>550.903.523,00<240.408.129.981.535,00>4.800.896.707,00<253.758.857.469.092,00>4.919.447.891,00<20.895.036.416.018,60>4.919.447.891,00<232.863.821.053.074,00>0 <100000>246090Otros Créditos judiciales<281.439.458.191.126,00>755.008.738,00<212.727.529.259.501,00>529.666,00<240.408.129.981.535,00>0<253.758.857.469.092,00>754.479.072,00<20.895.036.416.018,60>754.479.072,00<232.863.821.053.074,00>0 <100000>246500PREMIOS POR PAGAR<281.439.458.191.126,00>2.544.896.010,00<212.727.529.259.501,00>3.579.666.626,00<240.408.129.981.535,00>4.343.224.822,00<253.758.857.469.092,00>3.308.454.206,00<20.895.036.416.018,60>3.308.454.206,00<232.863.821.053.074,00>0 <100000>246502Premios secos pendientes de pago<281.439.458.191.126,00>495.300.370,00<212.727.529.259.501,00>755.848.809,00<240.408.129.981.535,00>1.083.333.331,00<253.758.857.469.092,00>822.784.892,00<20.895.036.416.018,60>822.784.892,00<232.863.821.053.074,00>0 <100000>246503Premios de aproximaciones pendientes de pago<281.439.458.191.126,00>2.049.595.640,00<212.727.529.259.501,00>2.823.817.817,00<240.408.129.981.535,00>3.259.891.491,00<253.758.857.469.092,00>2.485.669.314,00<20.895.036.416.018,60>2.485.669.314,00<232.863.821.053.074,00>0 <100000>247500RECURSOS RECIBIDOS DEL SISTEMA DE SEGURIDAD SOCIAL EN SALUD<281.439.458.191.126,00>27.056.523.458,00<212.727.529.259.501,00>8.577.833.689,00<240.408.129.981.535,00>9.405.043.262,00<253.758.857.469.092,00>27.883.733.031,00<20.895.036.416.018,60>27.883.733.031,00<232.863.821.053.074,00>0 <100000>247501Cotizaciones<281.439.458.191.126,00>26.444.633.028,00<212.727.529.259.501,00>8.577.832.343,00<240.408.129.981.535,00>9.317.666.750,00<253.758.857.469.092,00>27.184.467.435,00<20.895.036.416.018,60>27.184.467.435,00<232.863.821.053.074,00>0 <100000>247507Rendimientos de l cuenta maestra de recaudo<281.439.458.191.126,00>611.890.430,00<212.727.529.259.501,00>1.346,00<240.408.129.981.535,00>87.376.512,00<253.758.857.469.092,00>699.265.596,00<20.895.036.416.018,60>699.265.596,00<232.863.821.053.074,00>0 <100000>248000ADMINISTRACIÓN Y PRESTACIÓN DE SERVICIOS DE SALUD<281.439.458.191.126,00>337.179.044.776,00<212.727.529.259.501,00>823.944.633.118,00<240.408.129.981.535,00>823.255.685.811,00<253.758.857.469.092,00>336.490.097.469,00<20.895.036.416.018,60>217.233.828.795,00<232.863.821.053.074,00>119.256.268.674,00 <100000>248001Subsidio a la oferta<281.439.458.191.126,00>308.771.906.643,00<212.727.529.259.501,00>322.931.847.973,00<240.408.129.981.535,00>338.268.452.685,00<253.758.857.469.092,00>324.108.511.355,00<20.895.036.416.018,60>205.860.114.761,00<232.863.821.053.074,00>118.248.396.594,00 <100000>248002Unidad de pago por capacitación Régimen subsidiado -UPC-S<281.439.458.191.126,00>973.872.080,00<212.727.529.259.501,00>437.021.198.429,00<240.408.129.981.535,00>437.021.198.429,00<253.758.857.469.092,00>973.872.080,00<20.895.036.416.018,60>0<232.863.821.053.074,00>973.872.080,00 <100000>248004Acciones de salud pública<281.439.458.191.126,00>27.433.266.053,00<212.727.529.259.501,00>63.991.586.716,00<240.408.129.981.535,00>47.966.034.697,00<253.758.857.469.092,00>11.407.714.034,00<20.895.036.416.018,60>11.373.714.034,00<232.863.821.053.074,00>34.000.000,00 <100000>248100ADMINISTRACIÓN DE LA SEGURIDAD SOCIAL EN SALUD<281.439.458.191.126,00>352.101.996.341,00<212.727.529.259.501,00>598.479.031.919,00<240.408.129.981.535,00>501.152.972.552,00<253.758.857.469.092,00>254.775.936.974,00<20.895.036.416.018,60>254.775.936.974,00<232.863.821.053.074,00>0 <100000>248101Contratos de capitación - contributivo<281.439.458.191.126,00>1.296.260.224,00<212.727.529.259.501,00>2.114.623.323,00<240.408.129.981.535,00>823.316.479,00<253.758.857.469.092,00>4.953.380,00<20.895.036.416.018,60>4.953.380,00<232.863.821.053.074,00>0 <100000>248102Contratos por evento y otras modalidades - contributivo<281.439.458.191.126,00>16.373.398.885,00<212.727.529.259.501,00>25.510.115.497,00<240.408.129.981.535,00>19.124.941.025,00<253.758.857.469.092,00>9.988.224.413,00<20.895.036.416.018,60>9.988.224.413,00<232.863.821.053.074,00>0 <100000>248106Incapacidades - contributivo<281.439.458.191.126,00>771.661.092,00<212.727.529.259.501,00>2.363.527.658,00<240.408.129.981.535,00>1.900.675.746,00<253.758.857.469.092,00>308.809.180,00<20.895.036.416.018,60>308.809.180,00<232.863.821.053.074,00>0 <100000>248107Contratos de capitación - subsidiado<281.439.458.191.126,00>3.344.242.780,00<212.727.529.259.501,00>11.686.752.334,00<240.408.129.981.535,00>13.018.706.995,00<253.758.857.469.092,00>4.676.197.441,00<20.895.036.416.018,60>4.676.197.441,00<232.863.821.053.074,00>0 <100000>248108Contratos por eventos y otras modalidades - subsidiado<281.439.458.191.126,00>330.289.660.997,00<212.727.529.259.501,00>556.777.240.744,00<240.408.129.981.535,00>466.285.332.307,00<253.758.857.469.092,00>239.797.752.560,00<20.895.036.416.018,60>239.797.752.560,00<232.863.821.053.074,00>0 <100000>248109Promoción y prevención - subsidiado<281.439.458.191.126,00>26.772.363,00<212.727.529.259.501,00>26.772.363,00<240.408.129.981.535,00>0<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>249000OTRAS CUENTAS POR PAGAR<281.439.458.191.126,00>1.722.909.855.350,75<212.727.529.259.501,00>6.393.275.262.726,73<240.408.129.981.535,00>5.774.203.859.493,12<253.758.857.469.092,00>1.103.838.452.117,14<20.895.036.416.018,60>1.103.551.033.014,14<232.863.821.053.074,00>287.419.103,00 <100000>249007Obligaciones a cargo en operaciones conjuntas<281.439.458.191.126,00>8.296.301.419,00<212.727.529.259.501,00>11.064.316.840,00<240.408.129.981.535,00>10.452.796.768,00<253.758.857.469.092,00>7.684.781.347,00<20.895.036.416.018,60>7.684.781.347,00<232.863.821.053.074,00>0 <100000>249011Esquemas de pago<281.439.458.191.126,00>601.893.350,00<212.727.529.259.501,00>360.206.197.181,00<240.408.129.981.535,00>359.611.988.360,00<253.758.857.469.092,00>7.684.529,00<20.895.036.416.018,60>7.684.529,00<232.863.821.053.074,00>0 <100000>249013Recursos de acreedores reintegrados por entidades públicas<281.439.458.191.126,00>1.241.999,00<212.727.529.259.501,00>337.983.943,00<240.408.129.981.535,00>336.741.944,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>249015Obligaciones pagadas por terceros<281.439.458.191.126,00>18.556.776.407,00<212.727.529.259.501,00>221.687.299.588,00<240.408.129.981.535,00>221.970.706.318,00<253.758.857.469.092,00>18.840.183.137,00<20.895.036.416.018,60>18.840.183.137,00<232.863.821.053.074,00>0 <100000>249025Suscripción de acciones o participaciones<281.439.458.191.126,00>96.750.000,00<212.727.529.259.501,00>90.916.000.000,00<240.408.129.981.535,00>181.832.000.000,00<253.758.857.469.092,00>91.012.750.000,00<20.895.036.416.018,60>91.012.750.000,00<232.863.821.053.074,00>0 <100000>249026Suscripciones<281.439.458.191.126,00>16.245.441,00<212.727.529.259.501,00>75.084.868,00<240.408.129.981.535,00>58.839.427,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>249027Viáticos y gastos de viaje<281.439.458.191.126,00>44.872.929,00<212.727.529.259.501,00>681.996.068,00<240.408.129.981.535,00>657.333.640,00<253.758.857.469.092,00>20.210.501,00<20.895.036.416.018,60>20.210.501,00<232.863.821.053.074,00>0 <100000>249028Seguros<281.439.458.191.126,00>4.192.735.034,46<212.727.529.259.501,00>30.798.728.836,00<240.408.129.981.535,00>28.437.982.932,00<253.758.857.469.092,00>1.831.989.130,46<20.895.036.416.018,60>1.821.523.205,46<232.863.821.053.074,00>10.465.925,00 <100000>249031Gastos Legales<281.439.458.191.126,00>13.988.069,00<212.727.529.259.501,00>1.281.982.930,00<240.408.129.981.535,00>1.308.938.336,00<253.758.857.469.092,00>40.943.475,00<20.895.036.416.018,60>40.943.475,00<232.863.821.053.074,00>0 <100000>249032Cheques no cobrados o por reclamar<281.439.458.191.126,00>1.061.621.110,33<212.727.529.259.501,00>1.964.173.744,00<240.408.129.981.535,00>1.980.998.502,00<253.758.857.469.092,00>1.078.445.868,33<20.895.036.416.018,60>1.078.445.868,33<232.863.821.053.074,00>0 <100000>249034Aportes a escuelas industriales, institutos técnicos y ESAP<281.439.458.191.126,00>586.899.770,00<212.727.529.259.501,00>3.974.522.700,00<240.408.129.981.535,00>3.621.484.342,00<253.758.857.469.092,00>233.861.412,00<20.895.036.416.018,60>233.861.412,00<232.863.821.053.074,00>0 <100000>249038Recursos destinados a la financiación del Sistema General de Seguridad Social en<281.439.458.191.126,00>50.194.800,00<212.727.529.259.501,00>360.538.892,00<240.408.129.981.535,00>312.051.692,00<253.758.857.469.092,00>1.707.600,00<20.895.036.416.018,60>1.707.600,00<232.863.821.053.074,00>0 <100000>249039Saldos a favor de contribuyentes<281.439.458.191.126,00>163.536.048.613,00<212.727.529.259.501,00>991.144.644.636,00<240.408.129.981.535,00>1.374.875.638.485,00<253.758.857.469.092,00>547.267.042.462,00<20.895.036.416.018,60>547.267.042.462,00<232.863.821.053.074,00>0 <100000>249040Saldos a favor de beneficiarios<281.439.458.191.126,00>22.388.950.861,27<212.727.529.259.501,00>32.353.725.049,20<240.408.129.981.535,00>25.371.815.493,12<253.758.857.469.092,00>15.407.041.305,19<20.895.036.416.018,60>15.363.128.730,19<232.863.821.053.074,00>43.912.575,00 <100000>249044Otros intereses de mora<281.439.458.191.126,00>235.242.092,03<212.727.529.259.501,00>235.242.092,03<240.408.129.981.535,00>0<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>249045Multas y sanciones<281.439.458.191.126,00>87.944.363,00<212.727.529.259.501,00>4.151.854.419,00<240.408.129.981.535,00>4.065.406.944,00<253.758.857.469.092,00>1.496.888,00<20.895.036.416.018,60>1.496.888,00<232.863.821.053.074,00>0 <100000>249046Servicios financieros<281.439.458.191.126,00>11.442.079,00<212.727.529.259.501,00>44.377.473,00<240.408.129.981.535,00>67.898.170,00<253.758.857.469.092,00>34.962.776,00<20.895.036.416.018,60>34.962.776,00<232.863.821.053.074,00>0 <100000>249050Aportes al ICBF y SENA<281.439.458.191.126,00>3.896.867.869,00<212.727.529.259.501,00>28.357.649.639,00<240.408.129.981.535,00>26.802.153.068,00<253.758.857.469.092,00>2.341.371.298,00<20.895.036.416.018,60>2.341.371.298,00<232.863.821.053.074,00>0 <100000>249051Servicios públicos<281.439.458.191.126,00>12.780.125.197,13<212.727.529.259.501,00>82.475.964.829,15<240.408.129.981.535,00>82.182.726.668,15<253.758.857.469.092,00>12.486.887.036,13<20.895.036.416.018,60>12.486.887.036,13<232.863.821.053.074,00>0 <100000>249053Comisiones<281.439.458.191.126,00>3.037.496.128,00<212.727.529.259.501,00>17.560.058.318,00<240.408.129.981.535,00>18.398.746.915,00<253.758.857.469.092,00>3.876.184.725,00<20.895.036.416.018,60>3.876.184.725,00<232.863.821.053.074,00>0 <100000>249054Honorarios<281.439.458.191.126,00>70.798.496.116,00<212.727.529.259.501,00>469.000.560.684,02<240.408.129.981.535,00>517.268.714.742,05<253.758.857.469.092,00>119.066.650.174,03<20.895.036.416.018,60>119.066.650.174,03<232.863.821.053.074,00>0 <100000>249055Servicios<281.439.458.191.126,00>145.479.986.608,73<212.727.529.259.501,00>1.593.822.629.837,49<240.408.129.981.535,00>1.622.708.643.605,00<253.758.857.469.092,00>174.366.000.376,24<20.895.036.416.018,60>174.132.959.773,24<232.863.821.053.074,00>233.040.603,00 <100000>249056Dividendos y participaciones<281.439.458.191.126,00>1.228.772.260.137,00<212.727.529.259.501,00>2.304.452.785.391,00<240.408.129.981.535,00>1.076.642.702.463,00<253.758.857.469.092,00>962.177.209,00<20.895.036.416.018,60>962.177.209,00<232.863.821.053.074,00>0 <100000>249057Exedentes financieros<281.439.458.191.126,00>175.741.844,00<212.727.529.259.501,00>562.463,00<240.408.129.981.535,00>60.060.693.542,00<253.758.857.469.092,00>60.235.872.923,00<20.895.036.416.018,60>60.235.872.923,00<232.863.821.053.074,00>0 <100000>249058Arrendamiento operativo<281.439.458.191.126,00>30.951.884.957,00<212.727.529.259.501,00>119.584.614.327,00<240.408.129.981.535,00>124.769.356.834,00<253.758.857.469.092,00>36.136.627.464,00<20.895.036.416.018,60>36.136.627.464,00<232.863.821.053.074,00>0 <100000>249061Aportes a sindicatos<281.439.458.191.126,00>0<212.727.529.259.501,00>385.503.912,00<240.408.129.981.535,00>385.503.912,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>249062Renta del monopolio de los juegos de suerte y azar<281.439.458.191.126,00>1.019.726.193,00<212.727.529.259.501,00>3.744.432.335,00<240.408.129.981.535,00>2.724.706.142,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>249090Saldos - Otras cuentas por pagar<281.439.458.191.126,00>6.218.121.963,80<212.727.529.259.501,00>22.611.831.731,84<240.408.129.981.535,00>27.297.290.248,80<253.758.857.469.092,00>10.903.580.480,76<20.895.036.416.018,60>10.903.580.480,76<232.863.821.053.074,00>0 <100000>249500CUENTAS POR PAGAR A COSTO AMORTIZADO<281.439.458.191.126,00>65.928.675.453,00<212.727.529.259.501,00>12.914.431.159,00<240.408.129.981.535,00>154.332.678.420,00<253.758.857.469.092,00>207.346.922.714,00<20.895.036.416.018,60>207.346.922.714,00<232.863.821.053.074,00>0 <100000>249501Adquisición de bienes y servicios nacionales<281.439.458.191.126,00>52.434.303.104,00<212.727.529.259.501,00>9.771.757.688,00<240.408.129.981.535,00>7.713.854.160,00<253.758.857.469.092,00>50.376.399.576,00<20.895.036.416.018,60>50.376.399.576,00<232.863.821.053.074,00>0 <100000>249590Otras cuentas por pagar a costo amortizado<281.439.458.191.126,00>13.494.372.349,00<212.727.529.259.501,00>3.142.673.471,00<240.408.129.981.535,00>146.618.824.260,00<253.758.857.469.092,00>156.970.523.138,00<20.895.036.416.018,60>156.970.523.138,00<232.863.821.053.074,00>0 <100000>250000BENEFICIOS A LOS EMPLEADOS<281.439.458.191.126,00>16.990.125.141.556,40<212.727.529.259.501,00>3.046.434.460.569,20<240.408.129.981.535,00>3.166.899.985.081,52<253.758.857.469.092,00>17.110.590.666.068,70<20.895.036.416.018,60>839.862.656.738,27<232.863.821.053.074,00>16.270.728.009.330,50 <100000>251100BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO<281.439.458.191.126,00>567.598.642.415,16<212.727.529.259.501,00>1.827.932.834.100,53<240.408.129.981.535,00>1.735.213.770.961,36<253.758.857.469.092,00>474.879.579.275,99<20.895.036.416.018,60>474.879.579.275,99<232.863.821.053.074,00>0 <100000>251101Nómina por pagar<281.439.458.191.126,00>555.429.597,00<212.727.529.259.501,00>1.073.701.312.483,00<240.408.129.981.535,00>1.074.862.435.426,00<253.758.857.469.092,00>1.716.552.540,00<20.895.036.416.018,60>1.716.552.540,00<232.863.821.053.074,00>0 <100000>251102Cesantías<281.439.458.191.126,00>126.558.096.944,85<212.727.529.259.501,00>162.729.213.238,60<240.408.129.981.535,00>189.119.535.381,83<253.758.857.469.092,00>152.948.419.088,08<20.895.036.416.018,60>152.948.419.088,08<232.863.821.053.074,00>0 <100000>251103Intereses sobre cesantías<281.439.458.191.126,00>9.612.444.731,39<212.727.529.259.501,00>8.733.869.132,17<240.408.129.981.535,00>15.695.926.721,40<253.758.857.469.092,00>16.574.502.320,62<20.895.036.416.018,60>16.574.502.320,62<232.863.821.053.074,00>0 <100000>251104Vacaciones<281.439.458.191.126,00>100.791.959.916,95<212.727.529.259.501,00>66.793.369.908,56<240.408.129.981.535,00>56.240.273.058,40<253.758.857.469.092,00>90.238.863.066,79<20.895.036.416.018,60>90.238.863.066,79<232.863.821.053.074,00>0 <100000>251105Prima de vacaciones<281.439.458.191.126,00>89.904.954.302,17<212.727.529.259.501,00>71.260.667.559,85<240.408.129.981.535,00>57.730.481.382,69<253.758.857.469.092,00>76.374.768.125,01<20.895.036.416.018,60>76.374.768.125,01<232.863.821.053.074,00>0 <100000>251106Prima de servicios<281.439.458.191.126,00>12.805.104.094,72<212.727.529.259.501,00>32.032.703.945,66<240.408.129.981.535,00>32.014.009.635,00<253.758.857.469.092,00>12.786.409.784,06<20.895.036.416.018,60>12.786.409.784,06<232.863.821.053.074,00>0 <100000>251107Prima de navidad<281.439.458.191.126,00>98.330.802.905,27<212.727.529.259.501,00>170.367.463.223,58<240.408.129.981.535,00>72.313.824.856,03<253.758.857.469.092,00>277.164.537,72<20.895.036.416.018,60>277.164.537,72<232.863.821.053.074,00>0 <100000>251108Licencias<281.439.458.191.126,00>0<212.727.529.259.501,00>8.174.667,00<240.408.129.981.535,00>8.174.667,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>251109Bonificaciones<281.439.458.191.126,00>55.684.666.536,43<212.727.529.259.501,00>28.450.158.591,11<240.408.129.981.535,00>46.965.166.781,01<253.758.857.469.092,00>74.199.674.726,33<20.895.036.416.018,60>74.199.674.726,33<232.863.821.053.074,00>0 <100000>251110Otras primas<281.439.458.191.126,00>6.488.391.492,02<212.727.529.259.501,00>12.623.140.677,00<240.408.129.981.535,00>8.267.021.673,00<253.758.857.469.092,00>2.132.272.488,02<20.895.036.416.018,60>2.132.272.488,02<232.863.821.053.074,00>0 <100000>251111Aportes a riesgos laborales<281.439.458.191.126,00>1.332.598.153,00<212.727.529.259.501,00>9.015.948.213,00<240.408.129.981.535,00>8.232.384.489,00<253.758.857.469.092,00>549.034.429,00<20.895.036.416.018,60>549.034.429,00<232.863.821.053.074,00>0 <100000>251112Auxilios funerarios<281.439.458.191.126,00>0<212.727.529.259.501,00>63.015.984,00<240.408.129.981.535,00>63.015.984,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>251113Remuneración por servicios técnicos<281.439.458.191.126,00>29.203.235.567,00<212.727.529.259.501,00>1.185.575.549,00<240.408.129.981.535,00>2.167.073.140,00<253.758.857.469.092,00>30.184.733.158,00<20.895.036.416.018,60>30.184.733.158,00<232.863.821.053.074,00>0 <100000>251115Capacitación, bienestar social y estímulos<281.439.458.191.126,00>21.063.833,00<212.727.529.259.501,00>2.724.166.318,00<240.408.129.981.535,00>3.735.004.513,00<253.758.857.469.092,00>1.031.902.028,00<20.895.036.416.018,60>1.031.902.028,00<232.863.821.053.074,00>0 <100000>251122Aportes a fondos pensionales - empleador<281.439.458.191.126,00>9.995.360.672,00<212.727.529.259.501,00>52.843.963.576,00<240.408.129.981.535,00>46.580.659.370,00<253.758.857.469.092,00>3.732.056.466,00<20.895.036.416.018,60>3.732.056.466,00<232.863.821.053.074,00>0 <100000>251123Aportes a seguridad social en salud - empleador<281.439.458.191.126,00>16.421.043.785,36<212.727.529.259.501,00>52.018.527.529,00<240.408.129.981.535,00>37.511.464.215,00<253.758.857.469.092,00>1.913.980.471,36<20.895.036.416.018,60>1.913.980.471,36<232.863.821.053.074,00>0 <100000>251124Aportes a cajas de compensación familiar<281.439.458.191.126,00>3.672.724.005,00<212.727.529.259.501,00>25.308.442.901,00<240.408.129.981.535,00>23.506.462.444,00<253.758.857.469.092,00>1.870.743.548,00<20.895.036.416.018,60>1.870.743.548,00<232.863.821.053.074,00>0 <100000>251125Incapacidades<281.439.458.191.126,00>72.714.392,00<212.727.529.259.501,00>335.897.580,00<240.408.129.981.535,00>267.525.762,00<253.758.857.469.092,00>4.342.574,00<20.895.036.416.018,60>4.342.574,00<232.863.821.053.074,00>0 <100000>251126Medicina prepagada<281.439.458.191.126,00>4.371.408.854,00<212.727.529.259.501,00>49.171.593.594,00<240.408.129.981.535,00>49.081.406.199,00<253.758.857.469.092,00>4.281.221.459,00<20.895.036.416.018,60>4.281.221.459,00<232.863.821.053.074,00>0 <100000>251190Otros beneficios a los empleados a corto plazo<281.439.458.191.126,00>1.776.642.633,00<212.727.529.259.501,00>8.565.629.430,00<240.408.129.981.535,00>10.851.925.263,00<253.758.857.469.092,00>4.062.938.466,00<20.895.036.416.018,60>4.062.938.466,00<232.863.821.053.074,00>0 <100000>251200BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO<281.439.458.191.126,00>491.357.511.796,31<212.727.529.259.501,00>117.492.761.462,67<240.408.129.981.535,00>125.846.779.082,16<253.758.857.469.092,00>499.711.529.415,80<20.895.036.416.018,60>54.911.264.173,28<232.863.821.053.074,00>444.800.265.242,52 <100000>251201Bonificaciones<281.439.458.191.126,00>33.349.266.282,00<212.727.529.259.501,00>2.779.737.507,00<240.408.129.981.535,00>5.333.886.069,00<253.758.857.469.092,00>35.903.414.844,00<20.895.036.416.018,60>0<232.863.821.053.074,00>35.903.414.844,00 <100000>251202Primas<281.439.458.191.126,00>25.640.428.566,00<212.727.529.259.501,00>1.515.255.036,00<240.408.129.981.535,00>5.500.152.766,00<253.758.857.469.092,00>29.625.326.296,00<20.895.036.416.018,60>0<232.863.821.053.074,00>29.625.326.296,00 <100000>251203Capacitación, bienestar Social y Estímulos<281.439.458.191.126,00>114.903.453,00<212.727.529.259.501,00>409.297.718,00<240.408.129.981.535,00>357.966.018,00<253.758.857.469.092,00>63.571.753,00<20.895.036.416.018,60>63.571.753,00<232.863.821.053.074,00>0 <100000>251204Cesantías retroactivas<281.439.458.191.126,00>195.875.551.983,16<212.727.529.259.501,00>54.188.826.329,20<240.408.129.981.535,00>72.913.078.280,08<253.758.857.469.092,00>214.599.803.934,04<20.895.036.416.018,60>22.903.647.832,13<232.863.821.053.074,00>191.696.156.101,91 <100000>251290Otros beneficios a los empleados a largo plazo<281.439.458.191.126,00>236.377.361.512,15<212.727.529.259.501,00>58.599.644.872,47<240.408.129.981.535,00>41.741.695.949,08<253.758.857.469.092,00>219.519.412.588,76<20.895.036.416.018,60>31.944.044.588,15<232.863.821.053.074,00>187.575.368.000,61 <100000>251300BENEFICIOS POR TERMINACIÓN DEL VÍNCULO LABORAL O CONTRACTUAL<281.439.458.191.126,00>0<212.727.529.259.501,00>8.735.113,00<240.408.129.981.535,00>8.735.113,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>251301Indemnizaciones<281.439.458.191.126,00>0<212.727.529.259.501,00>1.895.113,00<240.408.129.981.535,00>1.895.113,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>251302CAPACITACIÓN, BIENESTAR SOCIAL Y ESTÍMULOS<281.439.458.191.126,00>0<212.727.529.259.501,00>6.840.000,00<240.408.129.981.535,00>6.840.000,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>251400BENEFICIOS POSEMPLEO - PENSIONES<281.439.458.191.126,00>15.131.656.318.653,00<212.727.529.259.501,00>1.088.355.568.822,00<240.408.129.981.535,00>1.264.132.993.336,00<253.758.857.469.092,00>15.307.433.743.167,00<20.895.036.416.018,60>309.766.303.888,00<232.863.821.053.074,00>14.997.667.439.279,00 <100000>251401Pensiones de jubilación patronales<281.439.458.191.126,00>3.033.371.110,00<212.727.529.259.501,00>169.836.433.221,00<240.408.129.981.535,00>169.902.130.251,00<253.758.857.469.092,00>3.099.068.140,00<20.895.036.416.018,60>3.099.068.140,00<232.863.821.053.074,00>0 <100000>251404Mesadas pensionales no reclamadas<281.439.458.191.126,00>4.075.373.627,00<212.727.529.259.501,00>2.576.848.755,00<240.408.129.981.535,00>2.152.620.436,00<253.758.857.469.092,00>3.651.145.308,00<20.895.036.416.018,60>3.590.603.784,00<232.863.821.053.074,00>60.541.524,00 <100000>251405Cuotas Partes de Pensiones<281.439.458.191.126,00>3.516.330.621,00<212.727.529.259.501,00>25.666.552.731,00<240.408.129.981.535,00>37.778.178.202,00<253.758.857.469.092,00>15.627.956.092,00<20.895.036.416.018,60>15.613.581.797,00<232.863.821.053.074,00>14.374.295,00 <100000>251406Bonos pensionales o Cuotas partes de bonos pensionales emitidos<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>71.467.775.535,00<253.758.857.469.092,00>71.467.775.535,00<20.895.036.416.018,60>71.467.775.535,00<232.863.821.053.074,00>0 <100000>251410Cálculo actuarial de pensiones actuales<281.439.458.191.126,00>10.655.921.893.392,00<212.727.529.259.501,00>797.781.068.972,00<240.408.129.981.535,00>926.446.591.116,00<253.758.857.469.092,00>10.784.587.415.536,00<20.895.036.416.018,60>215.995.274.632,00<232.863.821.053.074,00>10.568.592.140.904,00 <100000>251412Cálculo actuarial de futuras pensiones<281.439.458.191.126,00>317.076.581.860,00<212.727.529.259.501,00>12.961.235.254,00<240.408.129.981.535,00>31.046.336.128,00<253.758.857.469.092,00>335.161.682.734,00<20.895.036.416.018,60>0<232.863.821.053.074,00>335.161.682.734,00 <100000>251414Cálculo actuarial de cuotas partes de pensiones<281.439.458.191.126,00>4.148.032.768.043,00<212.727.529.259.501,00>79.533.429.889,00<240.408.129.981.535,00>25.339.361.668,00<253.758.857.469.092,00>4.093.838.699.822,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.093.838.699.822,00 <100000>251500OTROS BENEFICIOS POSEMPLEO<281.439.458.191.126,00>799.512.668.692,00<212.727.529.259.501,00>12.644.561.071,00<240.408.129.981.535,00>41.697.706.589,00<253.758.857.469.092,00>828.565.814.210,00<20.895.036.416.018,60>305.509.401,00<232.863.821.053.074,00>828.260.304.809,00 <100000>251501Capacitación, bienestar social, estímulos y otros beneficios legales o extralegales<281.439.458.191.126,00>799.512.668.692,00<212.727.529.259.501,00>12.378.552.883,00<240.408.129.981.535,00>41.431.698.401,00<253.758.857.469.092,00>828.565.814.210,00<20.895.036.416.018,60>305.509.401,00<232.863.821.053.074,00>828.260.304.809,00 <100000>251502Auxilio funerario y gastos de inhumación<281.439.458.191.126,00>0<212.727.529.259.501,00>266.008.188,00<240.408.129.981.535,00>266.008.188,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>270000PROVISIONES<281.439.458.191.126,00>1.502.840.854.551,95<212.727.529.259.501,00>415.640.467.751,16<240.408.129.981.535,00>395.436.906.410,25<253.758.857.469.092,00>1.482.637.293.211,04<20.895.036.416.018,60>733.164.022.748,04<232.863.821.053.074,00>749.473.270.463,00 <100000>270100LITIGIOS Y DEMANDAS<281.439.458.191.126,00>780.857.377.259,00<212.727.529.259.501,00>51.032.354.050,00<240.408.129.981.535,00>39.288.821.500,00<253.758.857.469.092,00>769.113.844.709,00<20.895.036.416.018,60>214.250.837.064,00<232.863.821.053.074,00>554.863.007.645,00 <100000>270101Civiles<281.439.458.191.126,00>50.426.357.190,00<212.727.529.259.501,00>9.640.116.970,00<240.408.129.981.535,00>5.960.041.811,00<253.758.857.469.092,00>46.746.282.031,00<20.895.036.416.018,60>583.610.424,00<232.863.821.053.074,00>46.162.671.607,00 <100000>270103Administrativas<281.439.458.191.126,00>542.295.166.906,00<212.727.529.259.501,00>33.490.339.014,00<240.408.129.981.535,00>25.823.476.607,00<253.758.857.469.092,00>534.628.304.499,00<20.895.036.416.018,60>68.037.410.525,00<232.863.821.053.074,00>466.590.893.974,00 <100000>270104Obligaciones fiscales<281.439.458.191.126,00>6.826.987.135,00<212.727.529.259.501,00>695.472.646,00<240.408.129.981.535,00>9.217.739,00<253.758.857.469.092,00>6.140.732.228,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.140.732.228,00 <100000>270105Laborales<281.439.458.191.126,00>13.253.702.744,00<212.727.529.259.501,00>4.695.827.868,00<240.408.129.981.535,00>7.197.844.603,00<253.758.857.469.092,00>15.755.719.479,00<20.895.036.416.018,60>4.570.885.662,00<232.863.821.053.074,00>11.184.833.817,00 <100000>270190Otros litigios y demandas<281.439.458.191.126,00>168.055.163.284,00<212.727.529.259.501,00>2.510.597.552,00<240.408.129.981.535,00>298.240.740,00<253.758.857.469.092,00>165.842.806.472,00<20.895.036.416.018,60>141.058.930.453,00<232.863.821.053.074,00>24.783.876.019,00 <100000>279000PROVISIONES DIVERSAS<281.439.458.191.126,00>721.983.477.292,95<212.727.529.259.501,00>364.608.113.701,16<240.408.129.981.535,00>356.148.084.910,25<253.758.857.469.092,00>713.523.448.502,04<20.895.036.416.018,60>518.913.185.684,04<232.863.821.053.074,00>194.610.262.818,00 <100000>279015Mecanismos alternativos de solución de conflictos<281.439.458.191.126,00>7.617.464.443,00<212.727.529.259.501,00>6.697.296.900,00<240.408.129.981.535,00>25.000.000,00<253.758.857.469.092,00>945.167.543,00<20.895.036.416.018,60>945.167.543,00<232.863.821.053.074,00>0 <100000>279016Reserva Técnica Para el Pago de Premios<281.439.458.191.126,00>26.071.157.030,00<212.727.529.259.501,00>30.324.639.345,00<240.408.129.981.535,00>32.609.720.523,00<253.758.857.469.092,00>28.356.238.208,00<20.895.036.416.018,60>28.356.238.208,00<232.863.821.053.074,00>0 <100000>279017Obligaciones implícitas<281.439.458.191.126,00>847.019.328,16<212.727.529.259.501,00>1.254.000.757,05<240.408.129.981.535,00>1.309.780.062,89<253.758.857.469.092,00>902.798.634,00<20.895.036.416.018,60>902.798.634,00<232.863.821.053.074,00>0 <100000>279020Desmantelamientos<281.439.458.191.126,00>5.056.111.611,48<212.727.529.259.501,00>14.901.479,00<240.408.129.981.535,00>64.788.690.805,00<253.758.857.469.092,00>69.829.900.937,48<20.895.036.416.018,60>69.829.900.937,48<232.863.821.053.074,00>0 <100000>279021Reservas técnicas por servicios de salud autorizados<281.439.458.191.126,00>147.053.814.264,00<212.727.529.259.501,00>0<240.408.129.981.535,00>10.558.013.112,00<253.758.857.469.092,00>157.611.827.376,00<20.895.036.416.018,60>157.611.827.376,00<232.863.821.053.074,00>0 <100000>279022Reservas técnicas por servicios de salud ocurridos no conocidos<281.439.458.191.126,00>48.277.973.725,00<212.727.529.259.501,00>0<240.408.129.981.535,00>10.113.790.548,00<253.758.857.469.092,00>58.391.764.273,00<20.895.036.416.018,60>58.391.764.273,00<232.863.821.053.074,00>0 <100000>279023Reservas técnicas por incapacidades<281.439.458.191.126,00>978.178.077,00<212.727.529.259.501,00>0<240.408.129.981.535,00>115.307.045,00<253.758.857.469.092,00>1.093.485.122,00<20.895.036.416.018,60>1.093.485.122,00<232.863.821.053.074,00>0 <100000>279024Otras reservas técnicas<281.439.458.191.126,00>77.460.761.586,00<212.727.529.259.501,00>127.397.605.905,00<240.408.129.981.535,00>91.412.963.757,00<253.758.857.469.092,00>41.476.119.438,00<20.895.036.416.018,60>41.476.119.438,00<232.863.821.053.074,00>0 <100000>279090Otras provisiones diversas<281.439.458.191.126,00>408.620.997.228,31<212.727.529.259.501,00>198.919.669.315,11<240.408.129.981.535,00>145.214.819.057,36<253.758.857.469.092,00>354.916.146.970,56<20.895.036.416.018,60>160.305.884.152,56<232.863.821.053.074,00>194.610.262.818,00 <100000>290000OTROS PASIVOS<281.439.458.191.126,00>9.326.393.977.367,43<212.727.529.259.501,00>9.866.152.247.902,23<240.408.129.981.535,00>3.633.580.705.826,73<253.758.857.469.092,00>3.093.822.435.291,93<20.895.036.416.018,60>821.336.139.655,93<232.863.821.053.074,00>2.272.486.295.636,00 <100000>290100AVANCES Y ANTICIPOS RECIBIDOS<281.439.458.191.126,00>77.843.910.138,19<212.727.529.259.501,00>150.912.489.086,12<240.408.129.981.535,00>92.457.052.599,69<253.758.857.469.092,00>19.388.473.651,76<20.895.036.416.018,60>8.108.708.053,76<232.863.821.053.074,00>11.279.765.598,00 <100000>290101Anticipos sobre ventas de bienes y servicios<281.439.458.191.126,00>15.282.223.854,19<212.727.529.259.501,00>25.052.443.369,12<240.408.129.981.535,00>16.463.069.028,69<253.758.857.469.092,00>6.692.849.513,76<20.895.036.416.018,60>6.182.740.276,76<232.863.821.053.074,00>510.109.237,00 <100000>290102Anticipos sobre convenios y acuerdos<281.439.458.191.126,00>59.568.322.211,00<212.727.529.259.501,00>122.789.168.374,00<240.408.129.981.535,00>74.215.935.354,00<253.758.857.469.092,00>10.995.089.191,00<20.895.036.416.018,60>245.721.355,00<232.863.821.053.074,00>10.749.367.836,00 <100000>290190Otros avances y anticipos<281.439.458.191.126,00>2.993.364.073,00<212.727.529.259.501,00>3.070.877.343,00<240.408.129.981.535,00>1.778.048.217,00<253.758.857.469.092,00>1.700.534.947,00<20.895.036.416.018,60>1.680.246.422,00<232.863.821.053.074,00>20.288.525,00 <100000>290200RECURSOS RECIBIDOS EN ADMINISTRACIÓN<281.439.458.191.126,00>6.089.422.536.134,67<212.727.529.259.501,00>7.628.998.176.197,32<240.408.129.981.535,00>2.010.035.095.720,36<253.758.857.469.092,00>470.459.455.657,71<20.895.036.416.018,60>436.272.922.574,71<232.863.821.053.074,00>34.186.533.083,00 <100000>290201En Administración<281.439.458.191.126,00>6.089.422.536.134,67<212.727.529.259.501,00>7.628.998.176.197,32<240.408.129.981.535,00>2.010.035.095.720,36<253.758.857.469.092,00>470.459.455.657,71<20.895.036.416.018,60>436.272.922.574,71<232.863.821.053.074,00>34.186.533.083,00 <100000>290300DEPÓSITOS RECIBIDOS EN GARANTÍA<281.439.458.191.126,00>103.472.438.584,00<212.727.529.259.501,00>23.593.099.879,00<240.408.129.981.535,00>35.265.214.483,00<253.758.857.469.092,00>115.144.553.188,00<20.895.036.416.018,60>81.247.222.155,00<232.863.821.053.074,00>33.897.331.033,00 <100000>290301Para servicios<281.439.458.191.126,00>444.837.988,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>444.837.988,00<20.895.036.416.018,60>444.837.988,00<232.863.821.053.074,00>0 <100000>290302Para bienes<281.439.458.191.126,00>2.881.858.487,00<212.727.529.259.501,00>5.706.030.894,00<240.408.129.981.535,00>5.675.088.433,00<253.758.857.469.092,00>2.850.916.026,00<20.895.036.416.018,60>2.850.916.026,00<232.863.821.053.074,00>0 <100000>290303Depósitos judiciales<281.439.458.191.126,00>121.408.573,00<212.727.529.259.501,00>0<240.408.129.981.535,00>1.200.000,00<253.758.857.469.092,00>122.608.573,00<20.895.036.416.018,60>122.608.573,00<232.863.821.053.074,00>0 <100000>290304Depósitos sobre contratos<281.439.458.191.126,00>94.935.030.908,00<212.727.529.259.501,00>17.101.447.464,00<240.408.129.981.535,00>28.146.089.099,00<253.758.857.469.092,00>105.979.672.543,00<20.895.036.416.018,60>73.414.100.484,00<232.863.821.053.074,00>32.565.572.059,00 <100000>290390Otros depósitos<281.439.458.191.126,00>5.089.302.628,00<212.727.529.259.501,00>785.621.521,00<240.408.129.981.535,00>1.442.836.951,00<253.758.857.469.092,00>5.746.518.058,00<20.895.036.416.018,60>4.414.759.084,00<232.863.821.053.074,00>1.331.758.974,00 <100000>291000INGRESOS RECIBIDOS POR ANTICIPADO<281.439.458.191.126,00>181.582.434.713,89<212.727.529.259.501,00>300.875.626.703,23<240.408.129.981.535,00>295.400.060.875,34<253.758.857.469.092,00>176.106.868.886,00<20.895.036.416.018,60>155.500.428.592,00<232.863.821.053.074,00>20.606.440.294,00 <100000>291001Intereses<281.439.458.191.126,00>16.558.819.156,00<212.727.529.259.501,00>90.584.317,00<240.408.129.981.535,00>63.431.151,00<253.758.857.469.092,00>16.531.665.990,00<20.895.036.416.018,60>16.530.532.045,00<232.863.821.053.074,00>1.133.945,00 <100000>291005Arrendamientos<281.439.458.191.126,00>2.975.000,00<212.727.529.259.501,00>125.174.789,00<240.408.129.981.535,00>122.199.789,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>291006Honorarios<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>588.956.100,00<253.758.857.469.092,00>588.956.100,00<20.895.036.416.018,60>588.956.100,00<232.863.821.053.074,00>0 <100000>291007Ventas<281.439.458.191.126,00>28.541.393.171,89<212.727.529.259.501,00>227.515.510.445,23<240.408.129.981.535,00>208.127.575.871,34<253.758.857.469.092,00>9.153.458.598,00<20.895.036.416.018,60>4.473.363.927,00<232.863.821.053.074,00>4.680.094.671,00 <100000>291013Contribuciones<281.439.458.191.126,00>25.626.555.986,00<212.727.529.259.501,00>25.435.758.908,00<240.408.129.981.535,00>31.626.458.425,00<253.758.857.469.092,00>31.817.255.503,00<20.895.036.416.018,60>31.817.255.503,00<232.863.821.053.074,00>0 <100000>291021Venta de servicio de gas combustible<281.439.458.191.126,00>53.900.965.698,00<212.727.529.259.501,00>6<240.408.129.981.535,00>0<253.758.857.469.092,00>53.900.965.692,00<20.895.036.416.018,60>53.900.965.692,00<232.863.821.053.074,00>0 <100000>291022Venta de servicio de telecomunicaciones<281.439.458.191.126,00>25.215.541.587,00<212.727.529.259.501,00>2.358.833.149,00<240.408.129.981.535,00>1.449.285.597,00<253.758.857.469.092,00>24.305.994.035,00<20.895.036.416.018,60>24.305.994.035,00<232.863.821.053.074,00>0 <100000>291026Servicios educativos<281.439.458.191.126,00>12.695.758.369,00<212.727.529.259.501,00>13.863.000.916,00<240.408.129.981.535,00>14.248.416.639,00<253.758.857.469.092,00>13.081.174.092,00<20.895.036.416.018,60>13.081.174.092,00<232.863.821.053.074,00>0 <100000>291090Otros ingresos recibidos por anticipado<281.439.458.191.126,00>19.040.425.746,00<212.727.529.259.501,00>31.486.764.173,00<240.408.129.981.535,00>39.173.737.303,00<253.758.857.469.092,00>26.727.398.876,00<20.895.036.416.018,60>10.802.187.198,00<232.863.821.053.074,00>15.925.211.678,00 <100000>291700RETENCIONES Y ANTICIPOS DE IMPUESTOS<281.439.458.191.126,00>344.317.938.133,00<212.727.529.259.501,00>553.704.329.746,00<240.408.129.981.535,00>338.440.175.731,00<253.758.857.469.092,00>129.053.784.118,00<20.895.036.416.018,60>129.053.784.118,00<232.863.821.053.074,00>0 <100000>291704Retención impuesto de industria y comercio - ICA<281.439.458.191.126,00>302.266.113.133,00<212.727.529.259.501,00>425.686.195.864,00<240.408.129.981.535,00>205.627.717.731,00<253.758.857.469.092,00>82.207.635.000,00<20.895.036.416.018,60>82.207.635.000,00<232.863.821.053.074,00>0 <100000>291705Anticipo de impuesto de industria y comercio<281.439.458.191.126,00>0<212.727.529.259.501,00>115.070.484.000,00<240.408.129.981.535,00>115.070.484.000,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>291790Anticipo otros impuestos<281.439.458.191.126,00>42.051.825.000,00<212.727.529.259.501,00>12.947.649.882,00<240.408.129.981.535,00>17.741.974.000,00<253.758.857.469.092,00>46.846.149.118,00<20.895.036.416.018,60>46.846.149.118,00<232.863.821.053.074,00>0 <100000>291800PASIVOS POR IMPUESTOS DIFERIDOS<281.439.458.191.126,00>2.026.824.102.451,00<212.727.529.259.501,00>212.678.804.868,00<240.408.129.981.535,00>166.642.179.384,00<253.758.857.469.092,00>1.980.787.476.967,00<20.895.036.416.018,60>3.288.313.198,00<232.863.821.053.074,00>1.977.499.163.769,00 <100000>291801Efectivo y equivalentes al efectivo<281.439.458.191.126,00>241.255.688.349,00<212.727.529.259.501,00>100.549.439.496,00<240.408.129.981.535,00>143.415.364.174,00<253.758.857.469.092,00>284.121.613.027,00<20.895.036.416.018,60>0<232.863.821.053.074,00>284.121.613.027,00 <100000>291802Inversiones e instrumentos derivados<281.439.458.191.126,00>306.435.459,00<212.727.529.259.501,00>54.491.376,00<240.408.129.981.535,00>74.342.336,00<253.758.857.469.092,00>326.286.419,00<20.895.036.416.018,60>129.642.210,00<232.863.821.053.074,00>196.644.209,00 <100000>291803Cuentas por Cobrar<281.439.458.191.126,00>3.092.588.115,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>3.092.588.115,00<20.895.036.416.018,60>3.092.588.115,00<232.863.821.053.074,00>0 <100000>291806Propiedades, planta y equipo<281.439.458.191.126,00>496.193.811.332,00<212.727.529.259.501,00>3.716.450.947,00<240.408.129.981.535,00>23.004.330.695,00<253.758.857.469.092,00>515.481.691.080,00<20.895.036.416.018,60>5.227.729,00<232.863.821.053.074,00>515.476.463.351,00 <100000>291807Activos intangibles<281.439.458.191.126,00>194.633.463,00<212.727.529.259.501,00>35.225.919,00<240.408.129.981.535,00>0<253.758.857.469.092,00>159.407.544,00<20.895.036.416.018,60>0<232.863.821.053.074,00>159.407.544,00 <100000>291808Propiedades de inversión<281.439.458.191.126,00>9.113.036,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>9.113.036,00<20.895.036.416.018,60>9.113.036,00<232.863.821.053.074,00>0 <100000>291810Otros Activos<281.439.458.191.126,00>44.926.046.931,00<212.727.529.259.501,00>44.926.046.931,00<240.408.129.981.535,00>26.582.447,00<253.758.857.469.092,00>26.582.447,00<20.895.036.416.018,60>0<232.863.821.053.074,00>26.582.447,00 <100000>291817Provisiones<281.439.458.191.126,00>51.742.108,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>51.742.108,00<20.895.036.416.018,60>51.742.108,00<232.863.821.053.074,00>0 <100000>291818Otros pasivos<281.439.458.191.126,00>1.240.794.043.658,00<212.727.529.259.501,00>63.397.150.199,00<240.408.129.981.535,00>121.559.732,00<253.758.857.469.092,00>1.177.518.453.191,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.177.518.453.191,00 <100000>291900BONOS PENSIONALES<281.439.458.191.126,00>260.583.443.653,00<212.727.529.259.501,00>80.271.858.160,00<240.408.129.981.535,00>12.985.405.684,00<253.758.857.469.092,00>193.296.991.177,00<20.895.036.416.018,60>0<232.863.821.053.074,00>193.296.991.177,00 <100000>291901Cuotas partes de bonos pensionales emitidos<281.439.458.191.126,00>260.583.443.653,00<212.727.529.259.501,00>80.271.858.160,00<240.408.129.981.535,00>12.985.405.684,00<253.758.857.469.092,00>193.296.991.177,00<20.895.036.416.018,60>0<232.863.821.053.074,00>193.296.991.177,00 <100000>299000OTROS PASIVOS DIFERIDOS<281.439.458.191.126,00>242.347.173.559,68<212.727.529.259.501,00>612.802.739.932,25<240.408.129.981.535,00>582.625.941.115,34<253.758.857.469.092,00>212.170.374.742,77<20.895.036.416.018,60>198.176.727.754,77<232.863.821.053.074,00>13.993.646.988,00 <100000>299002Ingreso diferido por transferencias condicionadas<281.439.458.191.126,00>2.618.096.716,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>2.618.096.716,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.618.096.716,00 <100000>299003Ingreso diferido por subvenciones condicionadas<281.439.458.191.126,00>129.411.423.517,65<212.727.529.259.501,00>593.306.152.066,26<240.408.129.981.535,00>568.282.406.757,34<253.758.857.469.092,00>104.387.678.208,73<20.895.036.416.018,60>100.508.428.503,73<232.863.821.053.074,00>3.879.249.705,00 <100000>299004Ingreso Diferido por Concesiones - Concedente<281.439.458.191.126,00>67.200.000.000,03<212.727.529.259.501,00>699.999.999,99<240.408.129.981.535,00>0<253.758.857.469.092,00>66.500.000.000,04<20.895.036.416.018,60>66.500.000.000,04<232.863.821.053.074,00>0 <100000>299090Otros pasivos diferidos<281.439.458.191.126,00>43.117.653.326,00<212.727.529.259.501,00>18.796.587.866,00<240.408.129.981.535,00>14.343.534.358,00<253.758.857.469.092,00>38.664.599.818,00<20.895.036.416.018,60>31.168.299.251,00<232.863.821.053.074,00>7.496.300.567,00 <100000>299700SALDOS RECÍPROCAS PASIVOS (DB)<281.439.458.191.126,00>0<212.727.529.259.501,00>302.315.123.330,31<240.408.129.981.535,00>99.729.580.234,00<253.758.857.469.092,00>-202.585.543.096,31<20.895.036.416.018,60>-190.311.966.790,31<232.863.821.053.074,00>-12.273.576.306,00 <100000>299712Cuentas por pagar originadas en ingresos no tributarios, rendimientos y otros deudores (Saldos)<281.439.458.191.126,00>0<212.727.529.259.501,00>95.612.470.443,50<240.408.129.981.535,00>10.009.743.459,00<253.758.857.469.092,00>-85.602.726.984,50<20.895.036.416.018,60>-73.329.150.678,50<232.863.821.053.074,00>-12.273.576.306,00 <100000>299713Cuentas por pagar por venta de bienes y prestación de otros servicios<281.439.458.191.126,00>0<212.727.529.259.501,00>14.795.386.786,00<240.408.129.981.535,00>964.967.789,00<253.758.857.469.092,00>-13.830.418.997,00<20.895.036.416.018,60>-13.830.418.997,00<232.863.821.053.074,00>0 <100000>299723Transferencias por pagar<281.439.458.191.126,00>0<212.727.529.259.501,00>17.760.641.997,81<240.408.129.981.535,00>0<253.758.857.469.092,00>-17.760.641.997,81<20.895.036.416.018,60>-17.760.641.997,81<232.863.821.053.074,00>0 <100000>299724Préstamos recibidos<281.439.458.191.126,00>0<212.727.529.259.501,00>5.967.178.168,00<240.408.129.981.535,00>5.923.578.247,00<253.758.857.469.092,00>-43.599.921,00<20.895.036.416.018,60>-43.599.921,00<232.863.821.053.074,00>0 <100000>299728Avances y anticipos recibidos<281.439.458.191.126,00>0<212.727.529.259.501,00>50.721.599.708,00<240.408.129.981.535,00>13.806.974.373,00<253.758.857.469.092,00>-36.914.625.335,00<20.895.036.416.018,60>-36.914.625.335,00<232.863.821.053.074,00>0 <100000>299770Servicios Públicos<281.439.458.191.126,00>0<212.727.529.259.501,00>117.457.846.227,00<240.408.129.981.535,00>69.024.316.366,00<253.758.857.469.092,00>-48.433.529.861,00<20.895.036.416.018,60>-48.433.529.861,00<232.863.821.053.074,00>0 <100000>300000PATRIMONIO<281.439.458.191.126,00>227.210.192.599.807,00<212.727.529.259.501,00>30.027.219.578.626,90<240.408.129.981.535,00>20.378.794.272.533,70<253.758.857.469.092,00>217.561.767.293.714,00<20.895.036.416.018,60>0<232.863.821.053.074,00>217.561.767.293.714,00 <100000>310000PATRIMONIO DE LAS ENTIDADES DE GOBIERNO<281.439.458.191.126,00>203.019.170.756.515,00<212.727.529.259.501,00>3.142.938.051.425,64<240.408.129.981.535,00>1.504.005.770.032,25<253.758.857.469.092,00>201.380.238.475.122,00<20.895.036.416.018,60>0<232.863.821.053.074,00>201.380.238.475.122,00 <100000>310500CAPITAL FISCAL<281.439.458.191.126,00>31.564.403.080.788,00<212.727.529.259.501,00>53.749.503,33<240.408.129.981.535,00>0<253.758.857.469.092,00>31.564.349.331.284,70<20.895.036.416.018,60>0<232.863.821.053.074,00>31.564.349.331.284,70 <100000>310506Capital Fiscal<281.439.458.191.126,00>31.564.403.080.788,00<212.727.529.259.501,00>53.749.503,33<240.408.129.981.535,00>0<253.758.857.469.092,00>31.564.349.331.284,70<20.895.036.416.018,60>0<232.863.821.053.074,00>31.564.349.331.284,70 <100000>310700APORTES SOCIALES<281.439.458.191.126,00>53.559.834.511,00<212.727.529.259.501,00>27.047.716.428,06<240.408.129.981.535,00>0<253.758.857.469.092,00>26.512.118.082,94<20.895.036.416.018,60>0<232.863.821.053.074,00>26.512.118.082,94 <100000>310701Cuotas o partes de interés social<281.439.458.191.126,00>53.559.834.511,00<212.727.529.259.501,00>27.047.716.428,06<240.408.129.981.535,00>0<253.758.857.469.092,00>26.512.118.082,94<20.895.036.416.018,60>0<232.863.821.053.074,00>26.512.118.082,94 <100000>310900RESULTADOS DE EJERCICIOS ANTERIORES<281.439.458.191.126,00>172.767.167.706.863,00<212.727.529.259.501,00>2.904.936.372.958,25<240.408.129.981.535,00>538.284.002.011,25<253.758.857.469.092,00>170.400.515.335.916,00<20.895.036.416.018,60>0<232.863.821.053.074,00>170.400.515.335.916,00 <100000>310901Utilidades o excedentes acumulados<281.439.458.191.126,00>191.063.043.946.558,00<212.727.529.259.501,00>2.787.851.030.434,54<240.408.129.981.535,00>505.963.270.769,21<253.758.857.469.092,00>188.781.156.186.892,00<20.895.036.416.018,60>0<232.863.821.053.074,00>188.781.156.186.892,00 <100000>310902Pérdidas o déficits acumulados<281.439.458.191.126,00>-18.295.876.239.694,40<212.727.529.259.501,00>117.085.342.523,71<240.408.129.981.535,00>32.320.731.242,04<253.758.857.469.092,00>-18.380.640.850.976,10<20.895.036.416.018,60>0<232.863.821.053.074,00>-18.380.640.850.976,10 <100000>314600GANANCIAS O PÉRDIDAS EN INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO<281.439.458.191.126,00>22.485.969,00<212.727.529.259.501,00>12.629.936,00<240.408.129.981.535,00>549.631,00<253.758.857.469.092,00>10.405.664,00<20.895.036.416.018,60>0<232.863.821.053.074,00>10.405.664,00 <100000>314602Instrumentos de patrimonio - Empresas privadas<281.439.458.191.126,00>22.485.969,00<212.727.529.259.501,00>12.629.936,00<240.408.129.981.535,00>549.631,00<253.758.857.469.092,00>10.405.664,00<20.895.036.416.018,60>0<232.863.821.053.074,00>10.405.664,00 <100000>314800GANANCIAS O PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS<281.439.458.191.126,00>929.316.492.543,99<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>929.316.492.543,99<20.895.036.416.018,60>0<232.863.821.053.074,00>929.316.492.543,99 <100000>314802Inversiones en sociedades de economía mixta<281.439.458.191.126,00>929.316.492.543,99<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>929.316.492.543,99<20.895.036.416.018,60>0<232.863.821.053.074,00>929.316.492.543,99 <100000>315100GANANCIAS O PÉRDIDAS POR BENEFICIOS POSEMPLEO<281.439.458.191.126,00>-2.295.298.844.160,00<212.727.529.259.501,00>210.887.582.600,00<240.408.129.981.535,00>965.721.218.390,00<253.758.857.469.092,00>-1.540.465.208.370,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-1.540.465.208.370,00 <100000>315101Ganancias o Pérdidas Actuariales por Planes de Beneficios Posempleo<281.439.458.191.126,00>-2.295.298.844.160,00<212.727.529.259.501,00>142.182.042.706,00<240.408.129.981.535,00>9.944.277,00<253.758.857.469.092,00>-2.437.470.942.589,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-2.437.470.942.589,00 <100000>315102Ganancias o pérdidas del plan de activos para beneficios posempleos<281.439.458.191.126,00>0<212.727.529.259.501,00>68.705.539.894,00<240.408.129.981.535,00>965.711.274.113,00<253.758.857.469.092,00>897.005.734.219,00<20.895.036.416.018,60>0<232.863.821.053.074,00>897.005.734.219,00 <100000>320000PATRIMONIO INSTITUCIONAL<281.439.458.191.126,00>24.191.021.843.291,70<212.727.529.259.501,00>26.878.490.002.497,00<240.408.129.981.535,00>8.454.809.752.001,28<253.758.857.469.092,00>5.767.341.592.795,98<20.895.036.416.018,60>0<232.863.821.053.074,00>5.767.341.592.795,98 <100000>320300APORTES SOCIALES<281.439.458.191.126,00>61.603.337.561,00<212.727.529.259.501,00>61.603.337.561,00<240.408.129.981.535,00>0<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>320301Cuotas o partes de interés social<281.439.458.191.126,00>61.603.337.561,00<212.727.529.259.501,00>61.603.337.561,00<240.408.129.981.535,00>0<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>320400CAPITAL SUSCRITO Y PAGADO<281.439.458.191.126,00>2.385.115.926.928,00<212.727.529.259.501,00>4.601.346.669.454,01<240.408.129.981.535,00>2.216.230.742.526,01<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>320401Capital autorizado<281.439.458.191.126,00>4.601.346.669.454,00<212.727.529.259.501,00>4.601.346.669.454,00<240.408.129.981.535,00>0<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>320402Capital por suscribir (Db)<281.439.458.191.126,00>-2.216.230.742.526,00<212.727.529.259.501,00>0,01<240.408.129.981.535,00>2.216.230.742.526,01<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>320800CAPITAL FISCAL<281.439.458.191.126,00>3.620.385.193.071,53<212.727.529.259.501,00>312.785.537.876,16<240.408.129.981.535,00>432.182.516.058,75<253.758.857.469.092,00>3.739.782.171.254,12<20.895.036.416.018,60>0<232.863.821.053.074,00>3.739.782.171.254,12 <100000>320801Capital fiscal<281.439.458.191.126,00>3.620.385.193.071,53<212.727.529.259.501,00>312.785.537.876,16<240.408.129.981.535,00>432.182.516.058,75<253.758.857.469.092,00>3.739.782.171.254,12<20.895.036.416.018,60>0<232.863.821.053.074,00>3.739.782.171.254,12 <100000>321000PRIMA EN COLOCACIÓN DE ACCIONES, CUOTAS O PARTES DE INTERÉS SOCIAL<281.439.458.191.126,00>1.544.898.439.062,00<212.727.529.259.501,00>1.544.898.439.062,00<240.408.129.981.535,00>0<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>321001Prima en colocación de acciones<281.439.458.191.126,00>1.544.898.439.062,00<212.727.529.259.501,00>1.544.898.439.062,00<240.408.129.981.535,00>0<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>321500RESERVAS<281.439.458.191.126,00>9.043.274.022.091,00<212.727.529.259.501,00>7.187.727.167.280,02<240.408.129.981.535,00>0,02<253.758.857.469.092,00>1.855.546.854.811,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.855.546.854.811,00 <100000>321501Reservas de ley<281.439.458.191.126,00>2.934.221.928.430,00<212.727.529.259.501,00>2.934.221.928.430,00<240.408.129.981.535,00>0<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>321503Reservas ocasionales<281.439.458.191.126,00>4.914.312.918.109,00<212.727.529.259.501,00>4.020.422.992.018,02<240.408.129.981.535,00>0,02<253.758.857.469.092,00>893.889.926.091,00<20.895.036.416.018,60>0<232.863.821.053.074,00>893.889.926.091,00 <100000>321504Reservas para readquisición de acciones y cuotas partes<281.439.458.191.126,00>100.000.000.000,00<212.727.529.259.501,00>100.000.000.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>321590Otras reservas<281.439.458.191.126,00>1.094.739.175.552,00<212.727.529.259.501,00>133.082.246.832,00<240.408.129.981.535,00>0<253.758.857.469.092,00>961.656.928.720,00<20.895.036.416.018,60>0<232.863.821.053.074,00>961.656.928.720,00 <100000>322500RESULTADOS DE EJERCICIOS ANTERIORES<281.439.458.191.126,00>8.736.712.159.055,23<212.727.529.259.501,00>9.962.671.713.046,22<240.408.129.981.535,00>2.521.323.733.301,44<253.758.857.469.092,00>1.295.364.179.310,45<20.895.036.416.018,60>0<232.863.821.053.074,00>1.295.364.179.310,45 <100000>322501Utilidad o Excedentes acumulados<281.439.458.191.126,00>10.403.608.660.657,70<212.727.529.259.501,00>9.931.418.398.827,34<240.408.129.981.535,00>1.100.996.148.558,34<253.758.857.469.092,00>1.573.186.410.388,71<20.895.036.416.018,60>0<232.863.821.053.074,00>1.573.186.410.388,71 <100000>322502Pérdida o déficit acumulados (Db)<281.439.458.191.126,00>-1.666.896.501.602,48<212.727.529.259.501,00>31.253.314.218,88<240.408.129.981.535,00>1.420.327.584.743,10<253.758.857.469.092,00>-277.822.231.078,26<20.895.036.416.018,60>0<232.863.821.053.074,00>-277.822.231.078,26 <100000>327100GANANCIAS O PÉRDIDAS EN INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR RAZONABLE CON CAMBIOS EN EL OTRO RESULTADO INTEGRAL<281.439.458.191.126,00>-1.407.720.037.705,00<212.727.529.259.501,00>4.119.971.757,00<240.408.129.981.535,00>1.417.424.121.132,00<253.758.857.469.092,00>5.584.111.670,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.584.111.670,00 <100000>327102Instrumentos del Patrimonio Entidades Privadas<281.439.458.191.126,00>3.508.216.327,00<212.727.529.259.501,00>43.844.012,00<240.408.129.981.535,00>0<253.758.857.469.092,00>3.464.372.315,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.464.372.315,00 <100000>327103Instrumentos del Patrimonio Entidades del Exterior<281.439.458.191.126,00>-1.417.323.409.457,00<212.727.529.259.501,00>0<240.408.129.981.535,00>1.417.323.409.457,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>327104Instrumentos del Patrimonio Entidades Industriales y Comerciales del Estado- Societarias<281.439.458.191.126,00>-313.044,00<212.727.529.259.501,00>0<240.408.129.981.535,00>41.190,00<253.758.857.469.092,00>-271.854,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-271.854,00 <100000>327105Instrumentos de patrimonio - Sociedades de economía mixta<281.439.458.191.126,00>6.095.468.469,00<212.727.529.259.501,00>4.076.127.745,00<240.408.129.981.535,00>100.670.485,00<253.758.857.469.092,00>2.120.011.209,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.120.011.209,00 <100000>327300GANANCIAS O PÉRDIDAS POR COBERTURA DE UNA INVERSIÓN NETA EN UN NEGOCIO EN EL EXTRANJERO<281.439.458.191.126,00>20.986.147.631,00<212.727.529.259.501,00>20.986.147.631,00<240.408.129.981.535,00>0<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>327301Ganancias o pérdidas por cobertura de una inversión neta en un negocio en el extranjero<281.439.458.191.126,00>20.986.147.631,00<212.727.529.259.501,00>20.986.147.631,00<240.408.129.981.535,00>0<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>327400GANANCIAS O PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS<281.439.458.191.126,00>-2.730.849.579,00<212.727.529.259.501,00>0<240.408.129.981.535,00>1.382.310.006,00<253.758.857.469.092,00>-1.348.539.573,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-1.348.539.573,00 <100000>327402Inversiones en sociedades de economía mixta<281.439.458.191.126,00>-2.730.849.579,00<212.727.529.259.501,00>0<240.408.129.981.535,00>1.382.310.006,00<253.758.857.469.092,00>-1.348.539.573,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-1.348.539.573,00 <100000>328000GANANCIAS O PÉRDIDAS POR PLANES DE BENEFICIOS A EMPLEADOS<281.439.458.191.126,00>-698.592.103.364,00<212.727.529.259.501,00>211.085.846.792,02<240.408.129.981.535,00>38.874.802.221,02<253.758.857.469.092,00>-870.803.147.935,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-870.803.147.935,00 <100000>328001Ganancias o pérdidas actuariales por planes de beneficios posempleo<281.439.458.191.126,00>-1.002.656.102.844,00<212.727.529.259.501,00>201.120.672.064,02<240.408.129.981.535,00>23.573.830.165,02<253.758.857.469.092,00>-1.180.202.944.743,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-1.180.202.944.743,00 <100000>328003Ganancias o Pérdidas por actualización de los activos del plan de beneficios posempleo<281.439.458.191.126,00>304.063.999.480,00<212.727.529.259.501,00>9.965.174.728,00<240.408.129.981.535,00>15.300.972.056,00<253.758.857.469.092,00>309.399.796.808,00<20.895.036.416.018,60>0<232.863.821.053.074,00>309.399.796.808,00 <100000>328100GANANCIAS O PÉRDIDAS POR CONVERSIÓN DE ESTADOS FINANCIEROS<281.439.458.191.126,00>887.089.608.540,00<212.727.529.259.501,00>887.089.608.540,00<240.408.129.981.535,00>0<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>328101Ganancia o pérdida por conversión de estados financieros<281.439.458.191.126,00>887.089.608.540,00<212.727.529.259.501,00>887.089.608.540,00<240.408.129.981.535,00>0<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>329900SALDOS RECÍPROCAS PATRIMONIO (DB)<281.439.458.191.126,00>0<212.727.529.259.501,00>2.084.175.563.497,63<240.408.129.981.535,00>1.827.391.526.756,04<253.758.857.469.092,00>-256.784.036.741,59<20.895.036.416.018,60>0<232.863.821.053.074,00>-256.784.036.741,59 <100000>329980Inversiones Patrimoniales<281.439.458.191.126,00>0<212.727.529.259.501,00>2.084.175.563.497,63<240.408.129.981.535,00>1.827.391.526.756,04<253.758.857.469.092,00>-256.784.036.741,59<20.895.036.416.018,60>0<232.863.821.053.074,00>-256.784.036.741,59 <100000>330000RESULTADOS CONSOLIDADOS DEL EJERCICIO<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>5.625.550.485.750,60<253.758.857.469.092,00>5.625.550.485.750,60<20.895.036.416.018,60>0<232.863.821.053.074,00>5.625.550.485.750,60 <100000>330100RESULTADOS CONSOLIDADOS DEL EJERCICIO<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>5.625.550.485.750,60<253.758.857.469.092,00>5.625.550.485.750,60<20.895.036.416.018,60>0<232.863.821.053.074,00>5.625.550.485.750,60 <100000>330101Utilidad consolidada del ejercicio<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>5.625.550.485.750,60<253.758.857.469.092,00>5.625.550.485.750,60<20.895.036.416.018,60>0<232.863.821.053.074,00>5.625.550.485.750,60 <100000>340000PARTICIPACION DE TERCEROS<281.439.458.191.126,00>0<212.727.529.259.501,00>5.791.524.704,22<240.408.129.981.535,00>4.794.428.264.749,63<253.758.857.469.092,00>4.788.636.740.045,41<20.895.036.416.018,60>0<232.863.821.053.074,00>4.788.636.740.045,41 <100000>340100PARTICIPACIÓN NO CONTROLADORA<281.439.458.191.126,00>0<212.727.529.259.501,00>5.791.524.704,22<240.408.129.981.535,00>4.794.428.264.749,63<253.758.857.469.092,00>4.788.636.740.045,41<20.895.036.416.018,60>0<232.863.821.053.074,00>4.788.636.740.045,41 <100000>340101Participación no controladora<281.439.458.191.126,00>0<212.727.529.259.501,00>5.791.524.704,22<240.408.129.981.535,00>4.794.428.264.749,63<253.758.857.469.092,00>4.788.636.740.045,41<20.895.036.416.018,60>0<232.863.821.053.074,00>4.788.636.740.045,41 <100000>400000INGRESOS<281.439.458.191.126,00>39.313.138.727.559,50<212.727.529.259.501,00>141.658.860.240.686,00<240.408.129.981.535,00>133.412.652.278.050,00<253.758.857.469.092,00>31.066.930.764.923,40<20.895.036.416.018,60>0<232.863.821.053.074,00>31.066.930.764.923,40 <100000>410000INGRESOS FISCALES<281.439.458.191.126,00>10.883.541.847.910,50<212.727.529.259.501,00>732.466.146.580,89<240.408.129.981.535,00>1.996.687.036.772,24<253.758.857.469.092,00>12.147.762.738.101,90<20.895.036.416.018,60>0<232.863.821.053.074,00>12.147.762.738.101,90 <100000>410500IMPUESTOS<281.439.458.191.126,00>9.318.913.118.278,52<212.727.529.259.501,00>399.784.120.576,89<240.408.129.981.535,00>1.293.802.232.843,97<253.758.857.469.092,00>10.212.931.230.545,60<20.895.036.416.018,60>0<232.863.821.053.074,00>10.212.931.230.545,60 <100000>410502Impuesto de registro<281.439.458.191.126,00>88.804.888.005,00<212.727.529.259.501,00>0<240.408.129.981.535,00>32.128.373.251,00<253.758.857.469.092,00>120.933.261.256,00<20.895.036.416.018,60>0<232.863.821.053.074,00>120.933.261.256,00 <100000>410507Impuesto de normalización tributaria.complementario al de renta y al de patrimonio<281.439.458.191.126,00>4.099.472.388.902,00<212.727.529.259.501,00>209.119.791.110,00<240.408.129.981.535,00>87.351.202.000,00<253.758.857.469.092,00>3.977.703.799.792,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.977.703.799.792,00 <100000>410508Impuesto de industria y comercio<281.439.458.191.126,00>3.362.699.979.426,00<212.727.529.259.501,00>160.808.463.217,00<240.408.129.981.535,00>714.967.259.510,00<253.758.857.469.092,00>3.916.858.775.719,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.916.858.775.719,00 <100000>410519Impuesto de delineación urbana, estudios y aprobación de planos<281.439.458.191.126,00>34.658.198.228,00<212.727.529.259.501,00>0<240.408.129.981.535,00>7.698.620.500,00<253.758.857.469.092,00>42.356.818.728,00<20.895.036.416.018,60>0<232.863.821.053.074,00>42.356.818.728,00 <100000>410522Impuesto al consumo de tabaco y cigarrillos<281.439.458.191.126,00>183.893.200.069,00<212.727.529.259.501,00>11.547.528.771,00<240.408.129.981.535,00>109.023.466.388,11<253.758.857.469.092,00>281.369.137.686,11<20.895.036.416.018,60>0<232.863.821.053.074,00>281.369.137.686,11 <100000>410523Impuesto al consumo de licores, vinos, aperitivos y similares o participación porcentual<281.439.458.191.126,00>11.910.103.141,00<212.727.529.259.501,00>0<240.408.129.981.535,00>16.842.771.905,00<253.758.857.469.092,00>28.752.875.046,00<20.895.036.416.018,60>0<232.863.821.053.074,00>28.752.875.046,00 <100000>410524Impuesto al consumo de cerveza<281.439.458.191.126,00>341.147.174.216,83<212.727.529.259.501,00>552.859.799,00<240.408.129.981.535,00>129.955.966.288,61<253.758.857.469.092,00>470.550.280.706,44<20.895.036.416.018,60>0<232.863.821.053.074,00>470.550.280.706,44 <100000>410533Impuesto sobre vehículos automotores<281.439.458.191.126,00>827.432.840.443,69<212.727.529.259.501,00>133.382.651,89<240.408.129.981.535,00>43.330.077.173,25<253.758.857.469.092,00>870.629.534.965,05<20.895.036.416.018,60>0<232.863.821.053.074,00>870.629.534.965,05 <100000>410535Sobretasa a la gasolina<281.439.458.191.126,00>281.885.274.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>100.318.775.000,00<253.758.857.469.092,00>382.204.049.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>382.204.049.000,00 <100000>410536Sobretasa al ACPM<281.439.458.191.126,00>23.072.877.183,00<212.727.529.259.501,00>7.555.086.735,00<240.408.129.981.535,00>15.264.900.293,00<253.758.857.469.092,00>30.782.690.741,00<20.895.036.416.018,60>0<232.863.821.053.074,00>30.782.690.741,00 <100000>410546Impuesto a ganadores sorteos ordinarios<281.439.458.191.126,00>3.480.898.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>567.863.320,00<253.758.857.469.092,00>4.048.761.320,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.048.761.320,00 <100000>410548Impuesto a loterías foráneas<281.439.458.191.126,00>2.578.276.030,00<212.727.529.259.501,00>0<240.408.129.981.535,00>990.640.106,00<253.758.857.469.092,00>3.568.916.136,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.568.916.136,00 <100000>410553Impuesto unificado de azar y espectáculos<281.439.458.191.126,00>16.748.442.370,00<212.727.529.259.501,00>0<240.408.129.981.535,00>4.732.643.123,00<253.758.857.469.092,00>21.481.085.493,00<20.895.036.416.018,60>0<232.863.821.053.074,00>21.481.085.493,00 <100000>410558Impuesto a publicidad exterior visual<281.439.458.191.126,00>3.648.405.810,00<212.727.529.259.501,00>4.141.000,00<240.408.129.981.535,00>1.333.798.640,00<253.758.857.469.092,00>4.978.063.450,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.978.063.450,00 <100000>410569Sobretasa al Consumo de Cigarrillos y Tabaco Elaborado<281.439.458.191.126,00>37.480.172.454,00<212.727.529.259.501,00>505.573.710,00<240.408.129.981.535,00>19.738.581.763,00<253.758.857.469.092,00>56.713.180.507,00<20.895.036.416.018,60>0<232.863.821.053.074,00>56.713.180.507,00 <100000>410590Otros impuestos distritales<281.439.458.191.126,00>0<212.727.529.259.501,00>9.557.293.583,00<240.408.129.981.535,00>9.557.293.583,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>411000CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS<281.439.458.191.126,00>2.053.414.175.832,05<212.727.529.259.501,00>164.170.295.072,00<240.408.129.981.535,00>685.336.588.635,27<253.758.857.469.092,00>2.574.580.469.395,32<20.895.036.416.018,60>0<232.863.821.053.074,00>2.574.580.469.395,32 <100000>411001Tasas<281.439.458.191.126,00>131.961.306.209,00<212.727.529.259.501,00>40.493.358.669,00<240.408.129.981.535,00>5.784.171.187,00<253.758.857.469.092,00>97.252.118.727,00<20.895.036.416.018,60>0<232.863.821.053.074,00>97.252.118.727,00 <100000>411002Multas<281.439.458.191.126,00>298.393.438.520,79<212.727.529.259.501,00>1.337.410.454,00<240.408.129.981.535,00>85.921.194.455,37<253.758.857.469.092,00>382.977.222.522,16<20.895.036.416.018,60>0<232.863.821.053.074,00>382.977.222.522,16 <100000>411003Intereses<281.439.458.191.126,00>135.892.462.308,00<212.727.529.259.501,00>1.353.334.786,00<240.408.129.981.535,00>31.549.708.393,00<253.758.857.469.092,00>166.088.835.915,00<20.895.036.416.018,60>0<232.863.821.053.074,00>166.088.835.915,00 <100000>411004Sanciones<281.439.458.191.126,00>246.256.431.741,45<212.727.529.259.501,00>101.913.155.528,00<240.408.129.981.535,00>128.439.960.315,00<253.758.857.469.092,00>272.783.236.528,45<20.895.036.416.018,60>0<232.863.821.053.074,00>272.783.236.528,45 <100000>411015Inscripciones<281.439.458.191.126,00>1.647.120.500,00<212.727.529.259.501,00>7.053.700,00<240.408.129.981.535,00>588.739.600,00<253.758.857.469.092,00>2.228.806.400,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.228.806.400,00 <100000>411025Participación en el transporte por oleoductos<281.439.458.191.126,00>12.962.841,00<212.727.529.259.501,00>0<240.408.129.981.535,00>5.006.318,00<253.758.857.469.092,00>17.969.159,00<20.895.036.416.018,60>0<232.863.821.053.074,00>17.969.159,00 <100000>411027Estampillas<281.439.458.191.126,00>126.641.733.446,00<212.727.529.259.501,00>9.619.676.689,00<240.408.129.981.535,00>59.079.239.454,00<253.758.857.469.092,00>176.101.296.211,00<20.895.036.416.018,60>0<232.863.821.053.074,00>176.101.296.211,00 <100000>411032Publicaciones<281.439.458.191.126,00>1.711.987,00<212.727.529.259.501,00>0<240.408.129.981.535,00>285.213,00<253.758.857.469.092,00>1.997.200,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.997.200,00 <100000>411034Derechos de tránsito<281.439.458.191.126,00>46.682.988.035,00<212.727.529.259.501,00>261.011.790,00<240.408.129.981.535,00>18.122.438.700,00<253.758.857.469.092,00>64.544.414.945,00<20.895.036.416.018,60>0<232.863.821.053.074,00>64.544.414.945,00 <100000>411045Cuotas de sostenimiento<281.439.458.191.126,00>5.774.672.112,00<212.727.529.259.501,00>81.600.501,00<240.408.129.981.535,00>2.205.162.830,00<253.758.857.469.092,00>7.898.234.441,00<20.895.036.416.018,60>0<232.863.821.053.074,00>7.898.234.441,00 <100000>411046Licencias<281.439.458.191.126,00>7.457.138.805,00<212.727.529.259.501,00>6.040.600,00<240.408.129.981.535,00>2.231.788.040,00<253.758.857.469.092,00>9.682.886.245,00<20.895.036.416.018,60>0<232.863.821.053.074,00>9.682.886.245,00 <100000>411059Derechos de explotación<281.439.458.191.126,00>7.647.269.748,92<212.727.529.259.501,00>0<240.408.129.981.535,00>1.068.944.806,00<253.758.857.469.092,00>8.716.214.554,92<20.895.036.416.018,60>0<232.863.821.053.074,00>8.716.214.554,92 <100000>411061Contribuciones<281.439.458.191.126,00>951.492.140.399,47<212.727.529.259.501,00>186.332.296,00<240.408.129.981.535,00>301.837.840.029,00<253.758.857.469.092,00>1.253.143.648.132,47<20.895.036.416.018,60>0<232.863.821.053.074,00>1.253.143.648.132,47 <100000>411072Renta del monopolio de juegos de suerte y azar<281.439.458.191.126,00>48.283.118.319,00<212.727.529.259.501,00>2.528.376.063,00<240.408.129.981.535,00>9.271.913.717,00<253.758.857.469.092,00>55.026.655.973,00<20.895.036.416.018,60>0<232.863.821.053.074,00>55.026.655.973,00 <100000>411075Participación en plusvalía<281.439.458.191.126,00>9.339.696.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>4.757.124.000,00<253.758.857.469.092,00>14.096.820.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>14.096.820.000,00 <100000>411090Otros ingresos no tributarios<281.439.458.191.126,00>35.929.984.859,42<212.727.529.259.501,00>6.382.943.996,00<240.408.129.981.535,00>34.473.071.577,90<253.758.857.469.092,00>64.020.112.441,32<20.895.036.416.018,60>0<232.863.821.053.074,00>64.020.112.441,32 <100000>419500DEVOLUCIONES Y DESCUENTOS (DB)<281.439.458.191.126,00>-488.785.446.200,00<212.727.529.259.501,00>168.511.730.932,00<240.408.129.981.535,00>17.548.215.293,00<253.758.857.469.092,00>-639.748.961.839,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-639.748.961.839,00 <100000>419502Ingresos no tributarios<281.439.458.191.126,00>-94.619.897.700,00<212.727.529.259.501,00>156.377.787.932,00<240.408.129.981.535,00>17.432.290.293,00<253.758.857.469.092,00>-233.565.395.339,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-233.565.395.339,00 <100000>419510Impuesto predial unficado<281.439.458.191.126,00>-328.420.304.500,00<212.727.529.259.501,00>8.990.209.000,00<240.408.129.981.535,00>4.988.000,00<253.758.857.469.092,00>-337.405.525.500,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-337.405.525.500,00 <100000>419511Impuesto de industria y comercio<281.439.458.191.126,00>-7.106.664.000,00<212.727.529.259.501,00>2.648.453.000,00<240.408.129.981.535,00>110.937.000,00<253.758.857.469.092,00>-9.644.180.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-9.644.180.000,00 <100000>419525Impuesto sobre vehículos automotores<281.439.458.191.126,00>-51.100.898.000,00<212.727.529.259.501,00>237.242.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>-51.338.140.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-51.338.140.000,00 <100000>419551Otros impuestos distritales<281.439.458.191.126,00>-7.537.682.000,00<212.727.529.259.501,00>258.039.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>-7.795.721.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-7.795.721.000,00 <100000>420000VENTA DE BIENES<281.439.458.191.126,00>448.330.916,00<212.727.529.259.501,00>56.303,00<240.408.129.981.535,00>30.747.239.542,00<253.758.857.469.092,00>31.195.514.155,00<20.895.036.416.018,60>0<232.863.821.053.074,00>31.195.514.155,00 <100000>420400PRODUCTOS MANUFACTURADOS<281.439.458.191.126,00>42.064.850,00<212.727.529.259.501,00>0<240.408.129.981.535,00>21.073.178,00<253.758.857.469.092,00>63.138.028,00<20.895.036.416.018,60>0<232.863.821.053.074,00>63.138.028,00 <100000>420401Impresos y publicaciones<281.439.458.191.126,00>42.064.850,00<212.727.529.259.501,00>0<240.408.129.981.535,00>21.073.178,00<253.758.857.469.092,00>63.138.028,00<20.895.036.416.018,60>0<232.863.821.053.074,00>63.138.028,00 <100000>421000BIENES COMERCIALIZADOS<281.439.458.191.126,00>406.266.066,00<212.727.529.259.501,00>56.303,00<240.408.129.981.535,00>30.726.166.364,00<253.758.857.469.092,00>31.132.376.127,00<20.895.036.416.018,60>0<232.863.821.053.074,00>31.132.376.127,00 <100000>421002Terrenos<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>30.179.916.810,00<253.758.857.469.092,00>30.179.916.810,00<20.895.036.416.018,60>0<232.863.821.053.074,00>30.179.916.810,00 <100000>421004Impresos y publicaciones<281.439.458.191.126,00>5.753.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>912.500,00<253.758.857.469.092,00>6.665.500,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.665.500,00 <100000>421090Otras ventas de bienes comercializados<281.439.458.191.126,00>400.513.066,00<212.727.529.259.501,00>56.303,00<240.408.129.981.535,00>545.337.054,00<253.758.857.469.092,00>945.793.817,00<20.895.036.416.018,60>0<232.863.821.053.074,00>945.793.817,00 <100000>430000VENTA DE SERVICIOS<281.439.458.191.126,00>6.348.024.771.256,21<212.727.529.259.501,00>118.808.881.875.504,00<240.408.129.981.535,00>120.791.391.878.768,00<253.758.857.469.092,00>8.330.534.774.519,70<20.895.036.416.018,60>0<232.863.821.053.074,00>8.330.534.774.519,70 <100000>430500SERVICIOS EDUCATIVOS<281.439.458.191.126,00>37.378.405.895,00<212.727.529.259.501,00>579.869.233,00<240.408.129.981.535,00>7.647.528.491,00<253.758.857.469.092,00>44.446.065.153,00<20.895.036.416.018,60>0<232.863.821.053.074,00>44.446.065.153,00 <100000>430513Educación formal - superior formación tecnológica<281.439.458.191.126,00>2.230.418.848,00<212.727.529.259.501,00>0<240.408.129.981.535,00>10.264.220,00<253.758.857.469.092,00>2.240.683.068,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.240.683.068,00 <100000>430514Educación formal - superior formación profesional<281.439.458.191.126,00>13.068.359.626,00<212.727.529.259.501,00>614.469,00<240.408.129.981.535,00>1.269.414.185,00<253.758.857.469.092,00>14.337.159.342,00<20.895.036.416.018,60>0<232.863.821.053.074,00>14.337.159.342,00 <100000>430515Educación formal- superior postgrados<281.439.458.191.126,00>12.834.443.594,00<212.727.529.259.501,00>228.719.491,00<240.408.129.981.535,00>1.879.637.786,00<253.758.857.469.092,00>14.485.361.889,00<20.895.036.416.018,60>0<232.863.821.053.074,00>14.485.361.889,00 <100000>430550Servicios conexos a la educación<281.439.458.191.126,00>9.245.183.827,00<212.727.529.259.501,00>350.535.273,00<240.408.129.981.535,00>4.488.212.300,00<253.758.857.469.092,00>13.382.860.854,00<20.895.036.416.018,60>0<232.863.821.053.074,00>13.382.860.854,00 <100000>431100ADMINISTRACIÓN DEL SISTEMA DE SEGURIDAD SOCIAL EN SALUD<281.439.458.191.126,00>940.112.322.998,00<212.727.529.259.501,00>445.410.199,00<240.408.129.981.535,00>318.410.876.427,00<253.758.857.469.092,00>1.258.077.789.226,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.258.077.789.226,00 <100000>431101Unidad de pago por capitación régimen contributivo- UPC<281.439.458.191.126,00>35.137.271.006,00<212.727.529.259.501,00>226.272,00<240.408.129.981.535,00>12.173.831.501,00<253.758.857.469.092,00>47.310.876.235,00<20.895.036.416.018,60>0<232.863.821.053.074,00>47.310.876.235,00 <100000>431103Cuota moderadora régimen contributivo<281.439.458.191.126,00>115.898.442,00<212.727.529.259.501,00>2.700,00<240.408.129.981.535,00>74.842.691,00<253.758.857.469.092,00>190.738.433,00<20.895.036.416.018,60>0<232.863.821.053.074,00>190.738.433,00 <100000>431104Copagos régimen contributivo<281.439.458.191.126,00>128.338.906,00<212.727.529.259.501,00>0<240.408.129.981.535,00>41.278.660,00<253.758.857.469.092,00>169.617.566,00<20.895.036.416.018,60>0<232.863.821.053.074,00>169.617.566,00 <100000>431106Unidad de pago por capitación régimen subsidiado- UPC<281.439.458.191.126,00>858.320.809.016,00<212.727.529.259.501,00>4.318.324,00<240.408.129.981.535,00>285.534.789.782,00<253.758.857.469.092,00>1.143.851.280.474,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.143.851.280.474,00 <100000>431107Copagos régimen subsidiado<281.439.458.191.126,00>681.778.847,00<212.727.529.259.501,00>89.900,00<240.408.129.981.535,00>331.734.726,00<253.758.857.469.092,00>1.013.423.673,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.013.423.673,00 <100000>431119Licencias de Maternidad y Paternidad<281.439.458.191.126,00>557.913.149,00<212.727.529.259.501,00>19.313.871,00<240.408.129.981.535,00>78.720.742,00<253.758.857.469.092,00>617.320.020,00<20.895.036.416.018,60>0<232.863.821.053.074,00>617.320.020,00 <100000>431120Incapacidades<281.439.458.191.126,00>1.372.779.401,00<212.727.529.259.501,00>8.395,00<240.408.129.981.535,00>486.417.080,00<253.758.857.469.092,00>1.859.188.086,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.859.188.086,00 <100000>431121Ajuste siniestralidad cuenta de alto costo<281.439.458.191.126,00>3.487.358.525,00<212.727.529.259.501,00>0<240.408.129.981.535,00>1.812.659.152,00<253.758.857.469.092,00>5.300.017.677,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.300.017.677,00 <100000>431190Otros ingresos por la administración del sistema de seguridad social en salud<281.439.458.191.126,00>40.310.175.706,00<212.727.529.259.501,00>421.450.737,00<240.408.129.981.535,00>17.876.602.093,00<253.758.857.469.092,00>57.765.327.062,00<20.895.036.416.018,60>0<232.863.821.053.074,00>57.765.327.062,00 <100000>431200SERVICIOS DE SALUD<281.439.458.191.126,00>1.081.395.050.753,28<212.727.529.259.501,00>116.993.234.239.335,00<240.408.129.981.535,00>117.378.410.269.234,00<253.758.857.469.092,00>1.466.571.080.652,20<20.895.036.416.018,60>0<232.863.821.053.074,00>1.466.571.080.652,20 <100000>431208Urgencias - consulta y procedimientos<281.439.458.191.126,00>46.579.593.624,63<212.727.529.259.501,00>104.721.488.013,99<240.408.129.981.535,00>128.929.182.645,05<253.758.857.469.092,00>70.787.288.255,69<20.895.036.416.018,60>0<232.863.821.053.074,00>70.787.288.255,69 <100000>431209Urgencias - observación<281.439.458.191.126,00>25.827.711.701,36<212.727.529.259.501,00>32.721.728.020,57<240.408.129.981.535,00>41.752.182.035,81<253.758.857.469.092,00>34.858.165.716,60<20.895.036.416.018,60>0<232.863.821.053.074,00>34.858.165.716,60 <100000>431217Servicios ambulatorios - consulta externa y procedimientos<281.439.458.191.126,00>24.808.143.461,24<212.727.529.259.501,00>48.889.231.970,07<240.408.129.981.535,00>56.069.510.073,03<253.758.857.469.092,00>31.988.421.564,20<20.895.036.416.018,60>0<232.863.821.053.074,00>31.988.421.564,20 <100000>431218Servicios ambulatorios - consulta especializada<281.439.458.191.126,00>65.644.542.524,40<212.727.529.259.501,00>104.823.503.562,96<240.408.129.981.535,00>118.090.029.857,07<253.758.857.469.092,00>78.911.068.818,51<20.895.036.416.018,60>0<232.863.821.053.074,00>78.911.068.818,51 <100000>431219Servicios ambulatorios - salud oral<281.439.458.191.126,00>21.426.610.100,04<212.727.529.259.501,00>40.529.442.237,99<240.408.129.981.535,00>47.828.361.970,97<253.758.857.469.092,00>28.725.529.833,02<20.895.036.416.018,60>0<232.863.821.053.074,00>28.725.529.833,02 <100000>431220Servicios ambulatorios - promoción y prevención<281.439.458.191.126,00>9.393.684.098,32<212.727.529.259.501,00>116.012.897.221.396,00<240.408.129.981.535,00>116.018.044.085.427,00<253.758.857.469.092,00>14.540.548.129,32<20.895.036.416.018,60>0<232.863.821.053.074,00>14.540.548.129,32 <100000>431221Servicios ambulatorios - otras actividades extramurales<281.439.458.191.126,00>111.005.385.275,00<212.727.529.259.501,00>13.011.856.870,84<240.408.129.981.535,00>55.415.985.754,40<253.758.857.469.092,00>153.409.514.158,56<20.895.036.416.018,60>0<232.863.821.053.074,00>153.409.514.158,56 <100000>431227Hospitalización - estancia general<281.439.458.191.126,00>194.934.378.195,62<212.727.529.259.501,00>62.110.922.529,99<240.408.129.981.535,00>129.230.483.121,28<253.758.857.469.092,00>262.053.938.786,91<20.895.036.416.018,60>0<232.863.821.053.074,00>262.053.938.786,91 <100000>431228Hospitalización - cuidados intensivos<281.439.458.191.126,00>57.767.201.980,16<212.727.529.259.501,00>20.422.579.875,12<240.408.129.981.535,00>41.986.124.806,54<253.758.857.469.092,00>79.330.746.911,58<20.895.036.416.018,60>0<232.863.821.053.074,00>79.330.746.911,58 <100000>431229Hospitalización - cuidados intermedios<281.439.458.191.126,00>35.202.179.376,43<212.727.529.259.501,00>7.717.328.980,22<240.408.129.981.535,00>18.593.025.148,38<253.758.857.469.092,00>46.077.875.544,59<20.895.036.416.018,60>0<232.863.821.053.074,00>46.077.875.544,59 <100000>431230Hospitalización - recién nacidos<281.439.458.191.126,00>7.888.746.394,11<212.727.529.259.501,00>3.505.235.776,00<240.408.129.981.535,00>5.767.708.642,00<253.758.857.469.092,00>10.151.219.260,11<20.895.036.416.018,60>0<232.863.821.053.074,00>10.151.219.260,11 <100000>431231Hospitalización - salud mental<281.439.458.191.126,00>19.184.665.383,73<212.727.529.259.501,00>2.017.033.922,76<240.408.129.981.535,00>9.283.287.727,59<253.758.857.469.092,00>26.450.919.188,56<20.895.036.416.018,60>0<232.863.821.053.074,00>26.450.919.188,56 <100000>431232Hospitalización - quemados<281.439.458.191.126,00>10.199.596.588,00<212.727.529.259.501,00>643.559.327,00<240.408.129.981.535,00>3.739.292.473,00<253.758.857.469.092,00>13.295.329.734,00<20.895.036.416.018,60>0<232.863.821.053.074,00>13.295.329.734,00 <100000>431233Hospitalización - otros cuidados especiales<281.439.458.191.126,00>6.549.658.102,41<212.727.529.259.501,00>6.767.253.172,00<240.408.129.981.535,00>3.261.138.830,61<253.758.857.469.092,00>3.043.543.761,02<20.895.036.416.018,60>0<232.863.821.053.074,00>3.043.543.761,02 <100000>431236Quirófanos y salas de parto - quirófanos<281.439.458.191.126,00>84.187.586.045,97<212.727.529.259.501,00>22.426.724.174,63<240.408.129.981.535,00>51.380.940.542,50<253.758.857.469.092,00>113.141.802.413,84<20.895.036.416.018,60>0<232.863.821.053.074,00>113.141.802.413,84 <100000>431237Quirófanos y salas de parto - salas de parto<281.439.458.191.126,00>12.208.257.969,96<212.727.529.259.501,00>7.173.120.383,03<240.408.129.981.535,00>9.896.878.132,56<253.758.857.469.092,00>14.932.015.719,49<20.895.036.416.018,60>0<232.863.821.053.074,00>14.932.015.719,49 <100000>431246Apoyo diagnóstico - laboratorio clínico<281.439.458.191.126,00>100.958.021.178,44<212.727.529.259.501,00>320.388.106.099,31<240.408.129.981.535,00>361.661.240.990,17<253.758.857.469.092,00>142.231.156.069,30<20.895.036.416.018,60>0<232.863.821.053.074,00>142.231.156.069,30 <100000>431247Apoyo diagnóstico - imagenología<281.439.458.191.126,00>57.503.892.371,52<212.727.529.259.501,00>41.585.755.937,96<240.408.129.981.535,00>64.059.012.739,04<253.758.857.469.092,00>79.977.149.172,60<20.895.036.416.018,60>0<232.863.821.053.074,00>79.977.149.172,60 <100000>431248Apoyo diagnóstico - anatomía patológica<281.439.458.191.126,00>3.892.943.404,67<212.727.529.259.501,00>413.020.840,60<240.408.129.981.535,00>1.972.151.464,13<253.758.857.469.092,00>5.452.074.028,20<20.895.036.416.018,60>0<232.863.821.053.074,00>5.452.074.028,20 <100000>431249Apoyo diagnóstico - otras unidades de apoyo diagnóstico<281.439.458.191.126,00>636.715.366,03<212.727.529.259.501,00>76.897.153,00<240.408.129.981.535,00>612.469.252,00<253.758.857.469.092,00>1.172.287.465,03<20.895.036.416.018,60>0<232.863.821.053.074,00>1.172.287.465,03 <100000>431256Apoyo terapéutico - rehabilitación y terapias<281.439.458.191.126,00>18.763.193.198,35<212.727.529.259.501,00>46.925.283.117,30<240.408.129.981.535,00>50.685.952.519,68<253.758.857.469.092,00>22.523.862.600,73<20.895.036.416.018,60>0<232.863.821.053.074,00>22.523.862.600,73 <100000>431257Apoyo terapéutico - banco de Componentes anatómicos<281.439.458.191.126,00>610.818.714,00<212.727.529.259.501,00>77.887.400,00<240.408.129.981.535,00>354.525.200,00<253.758.857.469.092,00>887.456.514,00<20.895.036.416.018,60>0<232.863.821.053.074,00>887.456.514,00 <100000>431258Apoyo terapéutico - banco de sangre<281.439.458.191.126,00>13.928.962.973,27<212.727.529.259.501,00>5.063.300.817,00<240.408.129.981.535,00>10.560.288.111,00<253.758.857.469.092,00>19.425.950.267,27<20.895.036.416.018,60>0<232.863.821.053.074,00>19.425.950.267,27 <100000>431259Apoyo terapéutico - unidad renal<281.439.458.191.126,00>4.490.196.757,60<212.727.529.259.501,00>657.800.579,00<240.408.129.981.535,00>9.674.430.799,40<253.758.857.469.092,00>13.506.826.978,00<20.895.036.416.018,60>0<232.863.821.053.074,00>13.506.826.978,00 <100000>431260Apoyo terapéutico - unidad hemodinamia<281.439.458.191.126,00>7.950.131.916,38<212.727.529.259.501,00>1.755.052.528,10<240.408.129.981.535,00>4.449.888.341,10<253.758.857.469.092,00>10.644.967.729,38<20.895.036.416.018,60>0<232.863.821.053.074,00>10.644.967.729,38 <100000>431261Apoyo terapéutico - terapias oncológicas<281.439.458.191.126,00>4.550.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>4.550.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.550.000,00 <100000>431262Apoyo terapéutico - farmacia e insumos hospitalarios<281.439.458.191.126,00>17.813.845.737,50<212.727.529.259.501,00>613.494.553,02<240.408.129.981.535,00>14.765.422.522,64<253.758.857.469.092,00>31.965.773.707,12<20.895.036.416.018,60>0<232.863.821.053.074,00>31.965.773.707,12 <100000>431263Apoyo terapéutico - otras unidades de apoyo terapéutico<281.439.458.191.126,00>6.849.526.005,32<212.727.529.259.501,00>684.664.337,02<240.408.129.981.535,00>4.994.000.134,20<253.758.857.469.092,00>11.158.861.802,50<20.895.036.416.018,60>0<232.863.821.053.074,00>11.158.861.802,50 <100000>431287Servicios conexos a la salud - medio ambiente<281.439.458.191.126,00>114.702,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>114.702,00<20.895.036.416.018,60>0<232.863.821.053.074,00>114.702,00 <100000>431289Servicios conexos a la salud - centros y puestos de salud<281.439.458.191.126,00>0<212.727.529.259.501,00>11.483.236,00<240.408.129.981.535,00>11.483.236,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>431291Servicios conexos a la salud - servicios docentes<281.439.458.191.126,00>6.584.978.703,00<212.727.529.259.501,00>163.624.358,00<240.408.129.981.535,00>3.570.480.936,00<253.758.857.469.092,00>9.991.835.281,00<20.895.036.416.018,60>0<232.863.821.053.074,00>9.991.835.281,00 <100000>431292Servicios conexos a la salud - investigación científica<281.439.458.191.126,00>18.320.312,00<212.727.529.259.501,00>0<240.408.129.981.535,00>66.013.987,00<253.758.857.469.092,00>84.334.299,00<20.895.036.416.018,60>0<232.863.821.053.074,00>84.334.299,00 <100000>431294Servicios conexos a la salud - servicios de ambulancias<281.439.458.191.126,00>4.056.750.715,50<212.727.529.259.501,00>110.476.112,00<240.408.129.981.535,00>5.316.494.244,00<253.758.857.469.092,00>9.262.768.847,50<20.895.036.416.018,60>0<232.863.821.053.074,00>9.262.768.847,50 <100000>431295Servicios conexos a la salud - otros servicios<281.439.458.191.126,00>104.524.147.876,32<212.727.529.259.501,00>84.329.162.053,91<240.408.129.981.535,00>106.388.197.570,16<253.758.857.469.092,00>126.583.183.392,57<20.895.036.416.018,60>0<232.863.821.053.074,00>126.583.183.392,57 <100000>431500SERVICIO DE ENERGÍA<281.439.458.191.126,00>369.639.259.874,00<212.727.529.259.501,00>172.935.749.832,00<240.408.129.981.535,00>303.725.666.415,00<253.758.857.469.092,00>500.429.176.457,00<20.895.036.416.018,60>0<232.863.821.053.074,00>500.429.176.457,00 <100000>431518Transmisión<281.439.458.191.126,00>369.639.259.874,00<212.727.529.259.501,00>172.935.749.832,00<240.408.129.981.535,00>303.725.666.415,00<253.758.857.469.092,00>500.429.176.457,00<20.895.036.416.018,60>0<232.863.821.053.074,00>500.429.176.457,00 <100000>432100SERVICIO DE ACUEDUCTO<281.439.458.191.126,00>763.935.226.986,00<212.727.529.259.501,00>557.220.439.474,00<240.408.129.981.535,00>806.199.421.339,00<253.758.857.469.092,00>1.012.914.208.851,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.012.914.208.851,00 <100000>432110Comercialización<281.439.458.191.126,00>763.935.226.986,00<212.727.529.259.501,00>557.220.439.474,00<240.408.129.981.535,00>806.199.421.339,00<253.758.857.469.092,00>1.012.914.208.851,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.012.914.208.851,00 <100000>432200SERVICIO DE ALCANTARILLADO<281.439.458.191.126,00>663.960.931.875,00<212.727.529.259.501,00>508.810.836.860,00<240.408.129.981.535,00>727.663.526.365,00<253.758.857.469.092,00>882.813.621.380,00<20.895.036.416.018,60>0<232.863.821.053.074,00>882.813.621.380,00 <100000>432210Comercialización<281.439.458.191.126,00>663.960.931.875,00<212.727.529.259.501,00>508.810.836.860,00<240.408.129.981.535,00>727.663.526.365,00<253.758.857.469.092,00>882.813.621.380,00<20.895.036.416.018,60>0<232.863.821.053.074,00>882.813.621.380,00 <100000>432300SERVICIO DE ASEO<281.439.458.191.126,00>33.103.285.285,00<212.727.529.259.501,00>35.339.266.370,00<240.408.129.981.535,00>50.585.073.716,00<253.758.857.469.092,00>48.349.092.631,00<20.895.036.416.018,60>0<232.863.821.053.074,00>48.349.092.631,00 <100000>432307Recolección domiciliaria<281.439.458.191.126,00>48.589.096,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>48.589.096,00<20.895.036.416.018,60>0<232.863.821.053.074,00>48.589.096,00 <100000>432308Transporte<281.439.458.191.126,00>1.346.199.021,00<212.727.529.259.501,00>0<240.408.129.981.535,00>547.558.857,00<253.758.857.469.092,00>1.893.757.878,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.893.757.878,00 <100000>432309Barrido y limpieza<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>22.000.000,00<253.758.857.469.092,00>22.000.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>22.000.000,00 <100000>432313Disposición final<281.439.458.191.126,00>217.500.000,00<212.727.529.259.501,00>200.569.000,00<240.408.129.981.535,00>181.268.502,00<253.758.857.469.092,00>198.199.502,00<20.895.036.416.018,60>0<232.863.821.053.074,00>198.199.502,00 <100000>432315Limpieza y lavado de áreas públicas<281.439.458.191.126,00>3.212.750.164,00<212.727.529.259.501,00>1.452.081.525,00<240.408.129.981.535,00>3.999.012.102,00<253.758.857.469.092,00>5.759.680.741,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.759.680.741,00 <100000>432316Otros especiales<281.439.458.191.126,00>28.278.247.004,00<212.727.529.259.501,00>33.686.615.845,00<240.408.129.981.535,00>45.835.234.255,00<253.758.857.469.092,00>40.426.865.414,00<20.895.036.416.018,60>0<232.863.821.053.074,00>40.426.865.414,00 <100000>432500SERVICIO DE GAS COMBUSTIBLE<281.439.458.191.126,00>1.138.514.966.919,00<212.727.529.259.501,00>0<240.408.129.981.535,00>399.727.583.096,00<253.758.857.469.092,00>1.538.242.550.015,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.538.242.550.015,00 <100000>432525Transporte gas natural<281.439.458.191.126,00>1.138.514.966.919,00<212.727.529.259.501,00>0<240.408.129.981.535,00>399.727.583.096,00<253.758.857.469.092,00>1.538.242.550.015,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.538.242.550.015,00 <100000>433000SERVICIOS DE TRANSPORTE<281.439.458.191.126,00>33.018.030.220,00<212.727.529.259.501,00>124.232.049,00<240.408.129.981.535,00>13.545.038.412,00<253.758.857.469.092,00>46.438.836.583,00<20.895.036.416.018,60>0<232.863.821.053.074,00>46.438.836.583,00 <100000>433015Servicio de terminal de transporte terrestre<281.439.458.191.126,00>33.018.030.220,00<212.727.529.259.501,00>124.232.049,00<240.408.129.981.535,00>13.545.038.412,00<253.758.857.469.092,00>46.438.836.583,00<20.895.036.416.018,60>0<232.863.821.053.074,00>46.438.836.583,00 <100000>433300SERVICIOS DE COMUNICACIONES<281.439.458.191.126,00>60.392.269.388,00<212.727.529.259.501,00>1.267.660.389,00<240.408.129.981.535,00>21.790.027.932,00<253.758.857.469.092,00>80.914.636.931,00<20.895.036.416.018,60>0<232.863.821.053.074,00>80.914.636.931,00 <100000>433306Difusión de televisión<281.439.458.191.126,00>60.392.269.388,00<212.727.529.259.501,00>1.267.660.389,00<240.408.129.981.535,00>21.790.027.932,00<253.758.857.469.092,00>80.914.636.931,00<20.895.036.416.018,60>0<232.863.821.053.074,00>80.914.636.931,00 <100000>433500SERVICIO DE TELECOMUNICACIONES<281.439.458.191.126,00>1.010.186.982.192,00<212.727.529.259.501,00>500.443.197.161,00<240.408.129.981.535,00>630.752.446.668,00<253.758.857.469.092,00>1.140.496.231.699,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.140.496.231.699,00 <100000>433545Local<281.439.458.191.126,00>318.639.686.000,00<212.727.529.259.501,00>78.556.910.907,00<240.408.129.981.535,00>170.805.446.308,00<253.758.857.469.092,00>410.888.221.401,00<20.895.036.416.018,60>0<232.863.821.053.074,00>410.888.221.401,00 <100000>433546Local extendida<281.439.458.191.126,00>75.272.890,00<212.727.529.259.501,00>363.193,00<240.408.129.981.535,00>47.334,00<253.758.857.469.092,00>74.957.031,00<20.895.036.416.018,60>0<232.863.821.053.074,00>74.957.031,00 <100000>433548Larga distancia<281.439.458.191.126,00>25.754.612.453,00<212.727.529.259.501,00>10.725.650.668,00<240.408.129.981.535,00>16.837.589.314,00<253.758.857.469.092,00>31.866.551.099,00<20.895.036.416.018,60>0<232.863.821.053.074,00>31.866.551.099,00 <100000>433549Valor agregado<281.439.458.191.126,00>539.097.898.097,00<212.727.529.259.501,00>307.100.619.892,00<240.408.129.981.535,00>358.475.229.696,00<253.758.857.469.092,00>590.472.507.901,00<20.895.036.416.018,60>0<232.863.821.053.074,00>590.472.507.901,00 <100000>433550Interconexión<281.439.458.191.126,00>49.697.126.504,00<212.727.529.259.501,00>14.993.341.859,00<240.408.129.981.535,00>31.737.360.654,00<253.758.857.469.092,00>66.441.145.299,00<20.895.036.416.018,60>0<232.863.821.053.074,00>66.441.145.299,00 <100000>433552Comercialización<281.439.458.191.126,00>4.083.875.435,00<212.727.529.259.501,00>1.003.374.005,00<240.408.129.981.535,00>1.849.570.568,00<253.758.857.469.092,00>4.930.071.998,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.930.071.998,00 <100000>433590Otros servicios de telecomunicaciones<281.439.458.191.126,00>72.838.510.813,00<212.727.529.259.501,00>88.062.936.637,00<240.408.129.981.535,00>51.047.202.794,00<253.758.857.469.092,00>35.822.776.970,00<20.895.036.416.018,60>0<232.863.821.053.074,00>35.822.776.970,00 <100000>434000JUEGOS DE SUERTE Y AZAR<281.439.458.191.126,00>49.910.266.059,00<212.727.529.259.501,00>4.598.918,00<240.408.129.981.535,00>17.921.429.444,00<253.758.857.469.092,00>67.827.096.585,00<20.895.036.416.018,60>0<232.863.821.053.074,00>67.827.096.585,00 <100000>434001Loterías ordinarias<281.439.458.191.126,00>45.951.215.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>16.570.765.000,00<253.758.857.469.092,00>62.521.980.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>62.521.980.000,00 <100000>434002Apuestas permanentes<281.439.458.191.126,00>3.437.471.283,00<212.727.529.259.501,00>0<240.408.129.981.535,00>1.053.936.800,00<253.758.857.469.092,00>4.491.408.083,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.491.408.083,00 <100000>434004Sorteos<281.439.458.191.126,00>510.319.523,00<212.727.529.259.501,00>0<240.408.129.981.535,00>289.894.676,00<253.758.857.469.092,00>800.214.199,00<20.895.036.416.018,60>0<232.863.821.053.074,00>800.214.199,00 <100000>434008Licencias<281.439.458.191.126,00>11.260.253,00<212.727.529.259.501,00>4.598.918,00<240.408.129.981.535,00>6.832.968,00<253.758.857.469.092,00>13.494.303,00<20.895.036.416.018,60>0<232.863.821.053.074,00>13.494.303,00 <100000>439000OTROS SERVICIOS<281.439.458.191.126,00>181.306.778.311,43<212.727.529.259.501,00>27.177.019.026,43<240.408.129.981.535,00>111.569.318.030,00<253.758.857.469.092,00>265.699.077.315,00<20.895.036.416.018,60>0<232.863.821.053.074,00>265.699.077.315,00 <100000>439003Transferencia de tecnología<281.439.458.191.126,00>4.224.674,00<212.727.529.259.501,00>0<240.408.129.981.535,00>3.150.000,00<253.758.857.469.092,00>7.374.674,00<20.895.036.416.018,60>0<232.863.821.053.074,00>7.374.674,00 <100000>439004Asistencia técnica<281.439.458.191.126,00>26.241.732.830,00<212.727.529.259.501,00>14.731.518.674,00<240.408.129.981.535,00>37.611.104.893,00<253.758.857.469.092,00>49.121.319.049,00<20.895.036.416.018,60>0<232.863.821.053.074,00>49.121.319.049,00 <100000>439005Servicios informativos<281.439.458.191.126,00>3.532.921.723,00<212.727.529.259.501,00>0<240.408.129.981.535,00>1.649.200.688,00<253.758.857.469.092,00>5.182.122.411,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.182.122.411,00 <100000>439007Publicidad y propaganda<281.439.458.191.126,00>2.121.812.576,00<212.727.529.259.501,00>1.160.060.864,00<240.408.129.981.535,00>1.295.500.556,00<253.758.857.469.092,00>2.257.252.268,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.257.252.268,00 <100000>439014Administración de proyectos<281.439.458.191.126,00>19.415.521.811,43<212.727.529.259.501,00>3.242.847.722,43<240.408.129.981.535,00>11.369.378.715,00<253.758.857.469.092,00>27.542.052.804,00<20.895.036.416.018,60>0<232.863.821.053.074,00>27.542.052.804,00 <100000>439016Recreativos, culturales, y deportivos<281.439.458.191.126,00>91.729.133,00<212.727.529.259.501,00>0<240.408.129.981.535,00>146.988.764,00<253.758.857.469.092,00>238.717.897,00<20.895.036.416.018,60>0<232.863.821.053.074,00>238.717.897,00 <100000>439022Organización de eventos<281.439.458.191.126,00>3.686.790.107,00<212.727.529.259.501,00>4.248.860.841,00<240.408.129.981.535,00>676.427.018,00<253.758.857.469.092,00>114.356.284,00<20.895.036.416.018,60>0<232.863.821.053.074,00>114.356.284,00 <100000>439031Gestión de transporte masivo<281.439.458.191.126,00>101.734.368.687,00<212.727.529.259.501,00>658.621,00<240.408.129.981.535,00>37.247.529.270,00<253.758.857.469.092,00>138.981.239.336,00<20.895.036.416.018,60>0<232.863.821.053.074,00>138.981.239.336,00 <100000>439090Otros servicios<281.439.458.191.126,00>24.477.676.770,00<212.727.529.259.501,00>3.793.072.304,00<240.408.129.981.535,00>21.570.038.126,00<253.758.857.469.092,00>42.254.642.592,00<20.895.036.416.018,60>0<232.863.821.053.074,00>42.254.642.592,00 <100000>439500DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE SERVICIOS (DB)<281.439.458.191.126,00>-14.829.005.499,50<212.727.529.259.501,00>11.299.356.658,00<240.408.129.981.535,00>3.443.673.199,00<253.758.857.469.092,00>-22.684.688.958,50<20.895.036.416.018,60>0<232.863.821.053.074,00>-22.684.688.958,50 <100000>439501Servicios educativos<281.439.458.191.126,00>-157.734.427,00<212.727.529.259.501,00>68.988.011,00<240.408.129.981.535,00>37.200,00<253.758.857.469.092,00>-226.685.238,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-226.685.238,00 <100000>439507Servicio de telecomunicaciones<281.439.458.191.126,00>-2.902.857.777,00<212.727.529.259.501,00>9.923,00<240.408.129.981.535,00>2.902.753.100,00<253.758.857.469.092,00>-114.600,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-114.600,00 <100000>439508Juegos de suerte y azar<281.439.458.191.126,00>-11.361.820.600,00<212.727.529.259.501,00>4.089.887.500,00<240.408.129.981.535,00>0<253.758.857.469.092,00>-15.451.708.100,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-15.451.708.100,00 <100000>439512Servicios de salud<281.439.458.191.126,00>-33.408.247,50<212.727.529.259.501,00>26.733.689,00<240.408.129.981.535,00>31.500,00<253.758.857.469.092,00>-60.110.436,50<20.895.036.416.018,60>0<232.863.821.053.074,00>-60.110.436,50 <100000>439516Servicio de aseo<281.439.458.191.126,00>0<212.727.529.259.501,00>22.000.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>-22.000.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-22.000.000,00 <100000>439590Otros servicios<281.439.458.191.126,00>-373.184.448,00<212.727.529.259.501,00>7.091.737.535,00<240.408.129.981.535,00>540.851.399,00<253.758.857.469.092,00>-6.924.070.584,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-6.924.070.584,00 <100000>440000TRANSFERENCIAS Y SUBVENCIONES<281.439.458.191.126,00>6.529.251.757.952,53<212.727.529.259.501,00>2.976.364.654.874,21<240.408.129.981.535,00>2.951.200.320.533,28<253.758.857.469.092,00>6.504.087.423.611,60<20.895.036.416.018,60>0<232.863.821.053.074,00>6.504.087.423.611,60 <100000>440800SISTEMA GENERAL DE PARTICIPACIONES<281.439.458.191.126,00>2.248.507.394.934,00<212.727.529.259.501,00>4.369.813.866,00<240.408.129.981.535,00>862.207.010.400,00<253.758.857.469.092,00>3.106.344.591.468,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.106.344.591.468,00 <100000>440817Participación para salud<281.439.458.191.126,00>390.434.994.705,00<212.727.529.259.501,00>0<240.408.129.981.535,00>187.666.700.310,00<253.758.857.469.092,00>578.101.695.015,00<20.895.036.416.018,60>0<232.863.821.053.074,00>578.101.695.015,00 <100000>440818Participación para educación<281.439.458.191.126,00>1.558.635.464.217,00<212.727.529.259.501,00>3.984.887.183,00<240.408.129.981.535,00>579.563.091.135,00<253.758.857.469.092,00>2.134.213.668.169,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.134.213.668.169,00 <100000>440819Participación para propósito general<281.439.458.191.126,00>189.123.187.617,00<212.727.529.259.501,00>384.926.683,00<240.408.129.981.535,00>60.134.991.547,00<253.758.857.469.092,00>248.873.252.481,00<20.895.036.416.018,60>0<232.863.821.053.074,00>248.873.252.481,00 <100000>440821Programas de alimentación escolar<281.439.458.191.126,00>5.854.177.449,00<212.727.529.259.501,00>0<240.408.129.981.535,00>1.853.970.644,00<253.758.857.469.092,00>7.708.148.093,00<20.895.036.416.018,60>0<232.863.821.053.074,00>7.708.148.093,00 <100000>440824Participación para agua potable y saneamiento básico<281.439.458.191.126,00>104.459.570.946,00<212.727.529.259.501,00>0<240.408.129.981.535,00>32.988.256.764,00<253.758.857.469.092,00>137.447.827.710,00<20.895.036.416.018,60>0<232.863.821.053.074,00>137.447.827.710,00 <100000>441300SISTEMA GENERAL DE REGALIAS<281.439.458.191.126,00>125.592.553.750,00<212.727.529.259.501,00>0<240.408.129.981.535,00>34.090.178.004,00<253.758.857.469.092,00>159.682.731.754,00<20.895.036.416.018,60>0<232.863.821.053.074,00>159.682.731.754,00 <100000>441301Asignaciones Directas<281.439.458.191.126,00>23.742.674.689,00<212.727.529.259.501,00>0<240.408.129.981.535,00>6.380.270,00<253.758.857.469.092,00>23.749.054.959,00<20.895.036.416.018,60>0<232.863.821.053.074,00>23.749.054.959,00 <100000>441302Para proyectos de ciencia, tecnología e innovación<281.439.458.191.126,00>15.288.076.943,00<212.727.529.259.501,00>0<240.408.129.981.535,00>5.234.569.807,00<253.758.857.469.092,00>20.522.646.750,00<20.895.036.416.018,60>0<232.863.821.053.074,00>20.522.646.750,00 <100000>441303Para proyectos de desarrollo regional<281.439.458.191.126,00>76.320.294.974,00<212.727.529.259.501,00>0<240.408.129.981.535,00>25.264.495.367,00<253.758.857.469.092,00>101.584.790.341,00<20.895.036.416.018,60>0<232.863.821.053.074,00>101.584.790.341,00 <100000>441305Para ahorro pensional territorial<281.439.458.191.126,00>10.241.507.144,00<212.727.529.259.501,00>0<240.408.129.981.535,00>3.584.732.560,00<253.758.857.469.092,00>13.826.239.704,00<20.895.036.416.018,60>0<232.863.821.053.074,00>13.826.239.704,00 <100000>442100SISTEMA  GENERAL DE SEGURIDAD SOCIAL EN SALUD<281.439.458.191.126,00>397.404.045.416,00<212.727.529.259.501,00>401.357.686,00<240.408.129.981.535,00>79.399.657.437,00<253.758.857.469.092,00>476.402.345.167,00<20.895.036.416.018,60>0<232.863.821.053.074,00>476.402.345.167,00 <100000>442104Recursos para la financiación del Sistema General de Seguridad Social en Salud<281.439.458.191.126,00>397.404.045.416,00<212.727.529.259.501,00>401.357.686,00<240.408.129.981.535,00>79.399.657.437,00<253.758.857.469.092,00>476.402.345.167,00<20.895.036.416.018,60>0<232.863.821.053.074,00>476.402.345.167,00 <100000>442800OTRAS TRANSFERENCIAS<281.439.458.191.126,00>3.362.531.792.467,59<212.727.529.259.501,00>2.188.978.322.616,83<240.408.129.981.535,00>1.548.307.097.680,88<253.758.857.469.092,00>2.721.860.567.531,64<20.895.036.416.018,60>0<232.863.821.053.074,00>2.721.860.567.531,64 <100000>442801Para pago de pensiones y/o cesantías<281.439.458.191.126,00>658.243.342.741,00<212.727.529.259.501,00>775.151.603.653,00<240.408.129.981.535,00>116.908.260.912,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>442802Para proyectos de inversión<281.439.458.191.126,00>469.728.472.299,22<212.727.529.259.501,00>898.327.860.562,00<240.408.129.981.535,00>441.755.894.121,56<253.758.857.469.092,00>13.156.505.858,78<20.895.036.416.018,60>0<232.863.821.053.074,00>13.156.505.858,78 <100000>442803Para gastos de funcionamiento<281.439.458.191.126,00>42.187.627.457,00<212.727.529.259.501,00>94.308.864.384,00<240.408.129.981.535,00>89.985.557.605,00<253.758.857.469.092,00>37.864.320.678,00<20.895.036.416.018,60>0<232.863.821.053.074,00>37.864.320.678,00 <100000>442804Para programas de salud<281.439.458.191.126,00>53.393.389.144,00<212.727.529.259.501,00>0<240.408.129.981.535,00>18.474.633.201,00<253.758.857.469.092,00>71.868.022.345,00<20.895.036.416.018,60>0<232.863.821.053.074,00>71.868.022.345,00 <100000>442805Para programas de educación<281.439.458.191.126,00>0<212.727.529.259.501,00>1.730.095.387,00<240.408.129.981.535,00>1.730.095.387,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>442807Bienes recibidos sin contraprestación<281.439.458.191.126,00>2.114.801.534.592,37<212.727.529.259.501,00>391.689.392.436,83<240.408.129.981.535,00>825.323.082.670,73<253.758.857.469.092,00>2.548.435.224.826,27<20.895.036.416.018,60>0<232.863.821.053.074,00>2.548.435.224.826,27 <100000>442808Donaciones<281.439.458.191.126,00>11.240.255.174,00<212.727.529.259.501,00>159.283.380,00<240.408.129.981.535,00>784.598.898,00<253.758.857.469.092,00>11.865.570.692,00<20.895.036.416.018,60>0<232.863.821.053.074,00>11.865.570.692,00 <100000>442816Fortalecimiento de secretarías técnicas<281.439.458.191.126,00>88.704.266,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>88.704.266,00<20.895.036.416.018,60>0<232.863.821.053.074,00>88.704.266,00 <100000>442822Cofinanciación del sistema de transporte masivo de pasajeros<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>36.748.204.789,59<253.758.857.469.092,00>36.748.204.789,59<20.895.036.416.018,60>0<232.863.821.053.074,00>36.748.204.789,59 <100000>442890Otras transferencias<281.439.458.191.126,00>12.848.466.794,00<212.727.529.259.501,00>27.611.222.814,00<240.408.129.981.535,00>16.596.770.096,00<253.758.857.469.092,00>1.834.014.076,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.834.014.076,00 <100000>443000SUBVENCIONES<281.439.458.191.126,00>395.215.971.384,94<212.727.529.259.501,00>782.615.160.705,38<240.408.129.981.535,00>427.196.377.011,40<253.758.857.469.092,00>39.797.187.690,96<20.895.036.416.018,60>0<232.863.821.053.074,00>39.797.187.690,96 <100000>443004Donaciones<281.439.458.191.126,00>6.284.281.273,00<212.727.529.259.501,00>7.749.338.648,00<240.408.129.981.535,00>1.767.487.989,58<253.758.857.469.092,00>302.430.614,58<20.895.036.416.018,60>0<232.863.821.053.074,00>302.430.614,58 <100000>443005Subvención por recursos transferidos por el gobierno<281.439.458.191.126,00>315.234.831.243,00<212.727.529.259.501,00>679.649.376.373,50<240.408.129.981.535,00>376.070.756.070,50<253.758.857.469.092,00>11.656.210.940,00<20.895.036.416.018,60>0<232.863.821.053.074,00>11.656.210.940,00 <100000>443006Bienes recibidos sin contraprestación<281.439.458.191.126,00>13.395.670.110,26<212.727.529.259.501,00>2.606.960.686,55<240.408.129.981.535,00>2.674.643.844,55<253.758.857.469.092,00>13.463.353.268,26<20.895.036.416.018,60>0<232.863.821.053.074,00>13.463.353.268,26 <100000>443090Otras subvenciones<281.439.458.191.126,00>60.301.188.758,68<212.727.529.259.501,00>92.609.484.997,33<240.408.129.981.535,00>46.683.489.106,77<253.758.857.469.092,00>14.375.192.868,12<20.895.036.416.018,60>0<232.863.821.053.074,00>14.375.192.868,12 <100000>470000OPERACIONES INTERINSTITUCIONALES<281.439.458.191.126,00>8.297.164.320.788,67<212.727.529.259.501,00>13.040.918.803.244,40<240.408.129.981.535,00>4.743.754.482.455,78<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>470500FONDOS RECIBIDOS<281.439.458.191.126,00>7.755.174.076.434,00<212.727.529.259.501,00>12.085.965.030.632,00<240.408.129.981.535,00>4.330.790.954.198,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>470508Funcionamiento<281.439.458.191.126,00>1.320.017.209.531,99<212.727.529.259.501,00>1.953.101.157.441,99<240.408.129.981.535,00>633.083.947.910,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>470509Servicio de la deuda<281.439.458.191.126,00>0<212.727.529.259.501,00>69.720.000.000,00<240.408.129.981.535,00>69.720.000.000,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>470510Inversión<281.439.458.191.126,00>6.435.156.866.902,01<212.727.529.259.501,00>10.063.143.873.190,00<240.408.129.981.535,00>3.627.987.006.288,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>472000OPERACIONES DE ENLACE<281.439.458.191.126,00>419.962.685.600,67<212.727.529.259.501,00>683.613.710.794,45<240.408.129.981.535,00>263.651.025.193,78<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>472080Recaudos<281.439.458.191.126,00>410.967.362.598,55<212.727.529.259.501,00>661.097.661.052,52<240.408.129.981.535,00>250.130.298.453,97<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>472081Devoluciones de ingresos<281.439.458.191.126,00>8.995.323.002,12<212.727.529.259.501,00>22.516.049.741,93<240.408.129.981.535,00>13.520.726.739,81<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>472200OPERACIONES SIN FLUJO DE EFECTIVO<281.439.458.191.126,00>122.027.558.754,00<212.727.529.259.501,00>271.340.061.818,00<240.408.129.981.535,00>149.312.503.064,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>472201Cruce de cuentas<281.439.458.191.126,00>0<212.727.529.259.501,00>3.819.759,00<240.408.129.981.535,00>3.819.759,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>472290Otras operaciones sin flujo de efectivo<281.439.458.191.126,00>122.027.558.754,00<212.727.529.259.501,00>271.336.242.059,00<240.408.129.981.535,00>149.308.683.305,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>480000OTROS INGRESOS<281.439.458.191.126,00>7.254.707.698.735,53<212.727.529.259.501,00>6.100.228.704.178,82<240.408.129.981.535,00>2.898.871.319.978,51<253.758.857.469.092,00>4.053.350.314.535,22<20.895.036.416.018,60>0<232.863.821.053.074,00>4.053.350.314.535,22 <100000>480200FINANCIEROS<281.439.458.191.126,00>2.417.204.814.431,63<212.727.529.259.501,00>2.201.170.440.708,30<240.408.129.981.535,00>797.309.793.662,78<253.758.857.469.092,00>1.013.344.167.386,11<20.895.036.416.018,60>0<232.863.821.053.074,00>1.013.344.167.386,11 <100000>480201Intereses sobre depósitos en instituciones financieras<281.439.458.191.126,00>286.260.116.400,94<212.727.529.259.501,00>5.693.864.171,28<240.408.129.981.535,00>96.198.289.227,02<253.758.857.469.092,00>376.764.541.456,68<20.895.036.416.018,60>0<232.863.821.053.074,00>376.764.541.456,68 <100000>480202Intereses de fondos vendidos ordinarios<281.439.458.191.126,00>238.075.681,00<212.727.529.259.501,00>12.197.724,00<240.408.129.981.535,00>61.760.613,00<253.758.857.469.092,00>287.638.570,00<20.895.036.416.018,60>0<232.863.821.053.074,00>287.638.570,00 <100000>480204Intereses de fondos de uso restringido<281.439.458.191.126,00>2.047.143.592,00<212.727.529.259.501,00>110.840.785,00<240.408.129.981.535,00>614.116.192,00<253.758.857.469.092,00>2.550.418.999,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.550.418.999,00 <100000>480205GANANCIA POR MEDICIÓN INICIAL DE INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>10.984,00<253.758.857.469.092,00>10.984,00<20.895.036.416.018,60>0<232.863.821.053.074,00>10.984,00 <100000>480206Ganancia por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado<281.439.458.191.126,00>71.131.314.797,52<212.727.529.259.501,00>475.585.967,36<240.408.129.981.535,00>22.878.714.433,82<253.758.857.469.092,00>93.534.443.263,98<20.895.036.416.018,60>0<232.863.821.053.074,00>93.534.443.263,98 <100000>480207Ganancia por baja en cuentas de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado<281.439.458.191.126,00>102.760,87<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>102.760,87<20.895.036.416.018,60>0<232.863.821.053.074,00>102.760,87 <100000>480210Ganancia por medición inicial de inversiones de administración de liquidez a costo amortizado<281.439.458.191.126,00>35.916.803.844,00<212.727.529.259.501,00>26.497.054.451,00<240.408.129.981.535,00>35.754.720.094,00<253.758.857.469.092,00>45.174.469.487,00<20.895.036.416.018,60>0<232.863.821.053.074,00>45.174.469.487,00 <100000>480211Rendimiento efectivo de inversiones de administración de liquidez a costo amortizado<281.439.458.191.126,00>44.894.608.169,00<212.727.529.259.501,00>671.721,00<240.408.129.981.535,00>10.283.762.940,00<253.758.857.469.092,00>55.177.699.388,00<20.895.036.416.018,60>0<232.863.821.053.074,00>55.177.699.388,00 <100000>480213Intereses, dividendos y participaciones de inversiones de administración de liquidez<281.439.458.191.126,00>2.475.240.308,85<212.727.529.259.501,00>857.745.223,00<240.408.129.981.535,00>816.085.242,00<253.758.857.469.092,00>2.433.580.327,85<20.895.036.416.018,60>0<232.863.821.053.074,00>2.433.580.327,85 <100000>480219Rendimiento efectivo de cuentas por cobrar a costo amortizado<281.439.458.191.126,00>75.135.373.481,00<212.727.529.259.501,00>154.493.844.029,00<240.408.129.981.535,00>102.793.429.115,00<253.758.857.469.092,00>23.434.958.567,00<20.895.036.416.018,60>0<232.863.821.053.074,00>23.434.958.567,00 <100000>480221Rendimiento efectivo préstamos por cobrar<281.439.458.191.126,00>7.091.950.511,00<212.727.529.259.501,00>486.881.175,00<240.408.129.981.535,00>3.550.561.267,00<253.758.857.469.092,00>10.155.630.603,00<20.895.036.416.018,60>0<232.863.821.053.074,00>10.155.630.603,00 <100000>480222GANANCIA POR BAJA EN CUENTAS DE PRÉSTAMOS POR COBRAR<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>4.402.650.000,00<253.758.857.469.092,00>4.402.650.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.402.650.000,00 <100000>480223Comisiones<281.439.458.191.126,00>1.856.009.464,00<212.727.529.259.501,00>754.262.542,00<240.408.129.981.535,00>980.566.557,00<253.758.857.469.092,00>2.082.313.479,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.082.313.479,00 <100000>480226Rendimientos por Reajuste Monetario<281.439.458.191.126,00>9.812.938,00<212.727.529.259.501,00>0<240.408.129.981.535,00>101.021,00<253.758.857.469.092,00>9.913.959,00<20.895.036.416.018,60>0<232.863.821.053.074,00>9.913.959,00 <100000>480229Ganancia por medición inicial de títulos emitidos<281.439.458.191.126,00>1.891.802.291,00<212.727.529.259.501,00>0<240.408.129.981.535,00>4.591.966.011,00<253.758.857.469.092,00>6.483.768.302,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.483.768.302,00 <100000>480232Rendimientos sobre recursos entregados en administración<281.439.458.191.126,00>664.603.004.138,43<212.727.529.259.501,00>744.340.843.399,41<240.408.129.981.535,00>124.971.903.538,87<253.758.857.469.092,00>45.234.064.277,89<20.895.036.416.018,60>0<232.863.821.053.074,00>45.234.064.277,89 <100000>480233Otros intereses de mora<281.439.458.191.126,00>72.533.800.015,98<212.727.529.259.501,00>2.160.335.188,00<240.408.129.981.535,00>4.974.241.111,00<253.758.857.469.092,00>75.347.705.938,98<20.895.036.416.018,60>0<232.863.821.053.074,00>75.347.705.938,98 <100000>480236Rendimiento efectivo, dividendos y participaciones de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el patrimonio (otro resultado integral)<281.439.458.191.126,00>174.456.680,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>174.456.680,00<20.895.036.416.018,60>0<232.863.821.053.074,00>174.456.680,00 <100000>480240Rendimientos de recursos Sistema General de Regalías<281.439.458.191.126,00>5.278.930,01<212.727.529.259.501,00>0<240.408.129.981.535,00>367.342.632,45<253.758.857.469.092,00>372.621.562,46<20.895.036.416.018,60>0<232.863.821.053.074,00>372.621.562,46 <100000>480242Rendimiento de cuentas por cobrar al costo<281.439.458.191.126,00>27.369.184.174,00<212.727.529.259.501,00>11.260.611,00<240.408.129.981.535,00>9.176.236.486,00<253.758.857.469.092,00>36.534.160.049,00<20.895.036.416.018,60>0<232.863.821.053.074,00>36.534.160.049,00 <100000>480290Otros ingresos financieros<281.439.458.191.126,00>1.123.570.736.254,03<212.727.529.259.501,00>1.265.275.053.721,25<240.408.129.981.535,00>374.893.336.197,62<253.758.857.469.092,00>233.189.018.730,40<20.895.036.416.018,60>0<232.863.821.053.074,00>233.189.018.730,40 <100000>480600AJUSTE POR DIFERENCIA EN CAMBIO<281.439.458.191.126,00>313.087.916.258,08<212.727.529.259.501,00>799.431.059.703,69<240.408.129.981.535,00>663.341.978.226,71<253.758.857.469.092,00>176.998.834.781,10<20.895.036.416.018,60>0<232.863.821.053.074,00>176.998.834.781,10 <100000>480601Efectivo y equivalentes al efectivo<281.439.458.191.126,00>10.689.094.407,98<212.727.529.259.501,00>906.364.660,69<240.408.129.981.535,00>6.522.542.664,71<253.758.857.469.092,00>16.305.272.412,00<20.895.036.416.018,60>0<232.863.821.053.074,00>16.305.272.412,00 <100000>480602Cuentas por cobrar<281.439.458.191.126,00>120.032.791.112,00<212.727.529.259.501,00>368.598.204.597,00<240.408.129.981.535,00>307.254.583.115,00<253.758.857.469.092,00>58.689.169.630,00<20.895.036.416.018,60>0<232.863.821.053.074,00>58.689.169.630,00 <100000>480612Adquisición de bienes y servicios nacionales<281.439.458.191.126,00>87.995.077.164,00<212.727.529.259.501,00>92.870.179.672,00<240.408.129.981.535,00>43.801.872.621,00<253.758.857.469.092,00>38.926.770.113,00<20.895.036.416.018,60>0<232.863.821.053.074,00>38.926.770.113,00 <100000>480613Adquisición de bienes y servicios del exterior<281.439.458.191.126,00>1.446.659.138,00<212.727.529.259.501,00>21.023.928.151,00<240.408.129.981.535,00>21.122.561.865,00<253.758.857.469.092,00>1.545.292.852,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.545.292.852,00 <100000>480636Inversiones<281.439.458.191.126,00>51.632.988.242,70<212.727.529.259.501,00>58.609.775.491,00<240.408.129.981.535,00>30.660.749.911,00<253.758.857.469.092,00>23.683.962.662,70<20.895.036.416.018,60>0<232.863.821.053.074,00>23.683.962.662,70 <100000>480640Operaciones de Crédito público externas de largo plazo<281.439.458.191.126,00>27.083.840.000,00<212.727.529.259.501,00>239.955.393.841,00<240.408.129.981.535,00>239.955.393.841,00<253.758.857.469.092,00>27.083.840.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>27.083.840.000,00 <100000>480645Operaciones de financiamiento externas de largo plazo<281.439.458.191.126,00>62.538.455,00<212.727.529.259.501,00>0<240.408.129.981.535,00>42.752.760,00<253.758.857.469.092,00>105.291.215,00<20.895.036.416.018,60>0<232.863.821.053.074,00>105.291.215,00 <100000>480647Cuentas por pagar<281.439.458.191.126,00>353.218.701,00<212.727.529.259.501,00>75.883.978,00<240.408.129.981.535,00>386.393.311,00<253.758.857.469.092,00>663.728.034,00<20.895.036.416.018,60>0<232.863.821.053.074,00>663.728.034,00 <100000>480690Otros ajustes por diferencia en cambio<281.439.458.191.126,00>13.791.709.037,40<212.727.529.259.501,00>17.391.329.313,00<240.408.129.981.535,00>13.595.128.138,00<253.758.857.469.092,00>9.995.507.862,40<20.895.036.416.018,60>0<232.863.821.053.074,00>9.995.507.862,40 <100000>480800INGRESOS DIVERSOS<281.439.458.191.126,00>1.527.576.260.460,35<212.727.529.259.501,00>467.856.340.520,93<240.408.129.981.535,00>361.826.981.173,07<253.758.857.469.092,00>1.421.546.901.112,49<20.895.036.416.018,60>0<232.863.821.053.074,00>1.421.546.901.112,49 <100000>480803Cuotas partes de pensiones<281.439.458.191.126,00>1.606.069.587,00<212.727.529.259.501,00>636.204.209,00<240.408.129.981.535,00>3.112.054.357,00<253.758.857.469.092,00>4.081.919.735,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.081.919.735,00 <100000>480805utilidad en venta de activos<281.439.458.191.126,00>3.214.110.060,00<212.727.529.259.501,00>3.144.914.214,00<240.408.129.981.535,00>4.536.216.723,00<253.758.857.469.092,00>4.605.412.569,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.605.412.569,00 <100000>480806Publicaciones<281.439.458.191.126,00>2.218.294,00<212.727.529.259.501,00>0<240.408.129.981.535,00>220.392,00<253.758.857.469.092,00>2.438.686,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.438.686,00 <100000>480808Honorarios<281.439.458.191.126,00>95.779.603,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>95.779.603,00<20.895.036.416.018,60>0<232.863.821.053.074,00>95.779.603,00 <100000>480809Excedentes financieros<281.439.458.191.126,00>232.000.000.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>57.100.597,00<253.758.857.469.092,00>232.057.100.597,00<20.895.036.416.018,60>0<232.863.821.053.074,00>232.057.100.597,00 <100000>480810Títulos prescritos<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>100.381.021,00<253.758.857.469.092,00>100.381.021,00<20.895.036.416.018,60>0<232.863.821.053.074,00>100.381.021,00 <100000>480813Comisiones<281.439.458.191.126,00>16.914.246.181,00<212.727.529.259.501,00>14.173.508.054,00<240.408.129.981.535,00>7.077.857.120,00<253.758.857.469.092,00>9.818.595.247,00<20.895.036.416.018,60>0<232.863.821.053.074,00>9.818.595.247,00 <100000>480815Fotocopias<281.439.458.191.126,00>56.397.304,00<212.727.529.259.501,00>25.800,00<240.408.129.981.535,00>14.342.976,00<253.758.857.469.092,00>70.714.480,00<20.895.036.416.018,60>0<232.863.821.053.074,00>70.714.480,00 <100000>480817Arrendamientos<281.439.458.191.126,00>11.270.595.108,31<212.727.529.259.501,00>10.052.250.140,00<240.408.129.981.535,00>4.437.006.980,33<253.758.857.469.092,00>5.655.351.948,64<20.895.036.416.018,60>0<232.863.821.053.074,00>5.655.351.948,64 <100000>480822Margen en la contratación de servicios de salud<281.439.458.191.126,00>877.875.386,00<212.727.529.259.501,00>154.140.000,00<240.408.129.981.535,00>984.970.677,00<253.758.857.469.092,00>1.708.706.063,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.708.706.063,00 <100000>480825Sobrantes<281.439.458.191.126,00>1.323.598.162,63<212.727.529.259.501,00>36.013.999,97<240.408.129.981.535,00>4.444.178.129,75<253.758.857.469.092,00>5.731.762.292,41<20.895.036.416.018,60>0<232.863.821.053.074,00>5.731.762.292,41 <100000>480826Recuperaciones<281.439.458.191.126,00>805.067.215.086,34<212.727.529.259.501,00>160.137.625.730,86<240.408.129.981.535,00>128.896.322.527,65<253.758.857.469.092,00>773.825.911.883,13<20.895.036.416.018,60>0<232.863.821.053.074,00>773.825.911.883,13 <100000>480827Aprovechamientos<281.439.458.191.126,00>27.901.644.361,86<212.727.529.259.501,00>8.488.619.984,64<240.408.129.981.535,00>25.464.145.155,30<253.758.857.469.092,00>44.877.169.532,52<20.895.036.416.018,60>0<232.863.821.053.074,00>44.877.169.532,52 <100000>480828Indemnizaciones<281.439.458.191.126,00>7.553.263.238,81<212.727.529.259.501,00>620.832.846,00<240.408.129.981.535,00>9.965.211.090,46<253.758.857.469.092,00>16.897.641.483,27<20.895.036.416.018,60>0<232.863.821.053.074,00>16.897.641.483,27 <100000>480829Responsabilidades fiscales<281.439.458.191.126,00>1.654.445.428,00<212.727.529.259.501,00>344.358,00<240.408.129.981.535,00>2.358.890.781,42<253.758.857.469.092,00>4.012.991.851,42<20.895.036.416.018,60>0<232.863.821.053.074,00>4.012.991.851,42 <100000>480837Variaciones de beneficios a los.empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual<281.439.458.191.126,00>163.793.184,00<212.727.529.259.501,00>0<240.408.129.981.535,00>7.744.284.712,39<253.758.857.469.092,00>7.908.077.896,39<20.895.036.416.018,60>0<232.863.821.053.074,00>7.908.077.896,39 <100000>480839Compensación o indemnización por deterioro, perdidas o abandonos<281.439.458.191.126,00>51.206.279,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>51.206.279,00<20.895.036.416.018,60>0<232.863.821.053.074,00>51.206.279,00 <100000>480851Ganancia por derecho de fideicomiso<281.439.458.191.126,00>13.241.343.365,00<212.727.529.259.501,00>0<240.408.129.981.535,00>2.963.527.548,00<253.758.857.469.092,00>16.204.870.913,00<20.895.036.416.018,60>0<232.863.821.053.074,00>16.204.870.913,00 <100000>480852Amortización del pasivo diferido de la entidad concedente<281.439.458.191.126,00>2.100.000.000,11<212.727.529.259.501,00>0<240.408.129.981.535,00>699.999.999,99<253.758.857.469.092,00>2.800.000.000,10<20.895.036.416.018,60>0<232.863.821.053.074,00>2.800.000.000,10 <100000>480890Otros ingresos ordinarios<281.439.458.191.126,00>402.482.459.831,29<212.727.529.259.501,00>270.411.861.184,46<240.408.129.981.535,00>158.970.270.384,78<253.758.857.469.092,00>291.040.869.031,61<20.895.036.416.018,60>0<232.863.821.053.074,00>291.040.869.031,61 <100000>481100GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS<281.439.458.191.126,00>1.955.016.646.400,87<212.727.529.259.501,00>2.174.636.990.925,59<240.408.129.981.535,00>424.376.024.182,72<253.758.857.469.092,00>204.755.679.658,00<20.895.036.416.018,60>0<232.863.821.053.074,00>204.755.679.658,00 <100000>481102Entidades del exterior<281.439.458.191.126,00>147.761.217.082,00<212.727.529.259.501,00>48.230.323.337,00<240.408.129.981.535,00>105.224.785.913,00<253.758.857.469.092,00>204.755.679.658,00<20.895.036.416.018,60>0<232.863.821.053.074,00>204.755.679.658,00 <100000>481103Empresas industriales y comerciales del estado - societarias<281.439.458.191.126,00>74.163.291.452,66<212.727.529.259.501,00>232.953.722.007,38<240.408.129.981.535,00>158.790.430.554,72<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>481104Sociedades de economía mixta<281.439.458.191.126,00>1.733.087.489.137,00<212.727.529.259.501,00>1.893.448.296.852,00<240.408.129.981.535,00>160.360.807.715,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>481105Empresas públicas societarias<281.439.458.191.126,00>4.648.729,21<212.727.529.259.501,00>4.648.729,21<240.408.129.981.535,00>0<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>481200GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN ASOCIADAS<281.439.458.191.126,00>952.306.201.076,00<212.727.529.259.501,00>288.740.860,00<240.408.129.981.535,00>459.853.016.808,00<253.758.857.469.092,00>1.411.870.477.024,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.411.870.477.024,00 <100000>481201Empresas privadas<281.439.458.191.126,00>952.304.542.179,00<212.727.529.259.501,00>288.740.860,00<240.408.129.981.535,00>334.587.031.372,00<253.758.857.469.092,00>1.286.602.832.691,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.286.602.832.691,00 <100000>481204Sociedades de economía mixta<281.439.458.191.126,00>1.658.897,00<212.727.529.259.501,00>0<240.408.129.981.535,00>125.265.985.436,00<253.758.857.469.092,00>125.267.644.333,00<20.895.036.416.018,60>0<232.863.821.053.074,00>125.267.644.333,00 <100000>482500IMPUESTO A LAS GANANCIAS DIFERIDO<281.439.458.191.126,00>52.510.751.188,00<212.727.529.259.501,00>2.528.186.553,00<240.408.129.981.535,00>33.064.688.282,00<253.758.857.469.092,00>83.047.252.917,00<20.895.036.416.018,60>0<232.863.821.053.074,00>83.047.252.917,00 <100000>482501Efectivo y Equivalentes al Efectivo<281.439.458.191.126,00>0<212.727.529.259.501,00>72.700,00<240.408.129.981.535,00>72.700,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>482502INVERSIONES E INSTRUMENTOS DERIVADOS<281.439.458.191.126,00>0<212.727.529.259.501,00>136.023.405,00<240.408.129.981.535,00>190.239.461,00<253.758.857.469.092,00>54.216.056,00<20.895.036.416.018,60>0<232.863.821.053.074,00>54.216.056,00 <100000>482503Cuentas por Cobrar<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>1.662.737.041,00<253.758.857.469.092,00>1.662.737.041,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.662.737.041,00 <100000>482505Inventarios<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>680.969.131,00<253.758.857.469.092,00>680.969.131,00<20.895.036.416.018,60>0<232.863.821.053.074,00>680.969.131,00 <100000>482506Propiedades, planta y equipo<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>2.043.731.453,00<253.758.857.469.092,00>2.043.731.453,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.043.731.453,00 <100000>482507Activos Intangibles<281.439.458.191.126,00>6.350.768.901,00<212.727.529.259.501,00>2.392.090.448,00<240.408.129.981.535,00>1.212.982.724,00<253.758.857.469.092,00>5.171.661.177,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.171.661.177,00 <100000>482510Otros activos<281.439.458.191.126,00>46.159.982.287,00<212.727.529.259.501,00>0<240.408.129.981.535,00>7.990.665.600,00<253.758.857.469.092,00>54.150.647.887,00<20.895.036.416.018,60>0<232.863.821.053.074,00>54.150.647.887,00 <100000>482515Beneficios a los Empleados<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>18.773.102.476,00<253.758.857.469.092,00>18.773.102.476,00<20.895.036.416.018,60>0<232.863.821.053.074,00>18.773.102.476,00 <100000>482518OTROS PASIVOS<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>510.187.696,00<253.758.857.469.092,00>510.187.696,00<20.895.036.416.018,60>0<232.863.821.053.074,00>510.187.696,00 <100000>483000REVERSIÓN DE LAS PÉRDIDAS POR DETERIORO DE VALOR<281.439.458.191.126,00>37.005.108.920,60<212.727.529.259.501,00>17.651.525.852,00<240.408.129.981.535,00>58.526.821.979,40<253.758.857.469.092,00>77.880.405.048,00<20.895.036.416.018,60>0<232.863.821.053.074,00>77.880.405.048,00 <100000>483001Inversiones<281.439.458.191.126,00>2.556.599.910,00<212.727.529.259.501,00>37.908,00<240.408.129.981.535,00>1.110.060.215,00<253.758.857.469.092,00>3.666.622.217,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.666.622.217,00 <100000>483002Cuentas por cobrar<281.439.458.191.126,00>32.539.558.252,60<212.727.529.259.501,00>17.651.487.944,00<240.408.129.981.535,00>51.062.118.390,35<253.758.857.469.092,00>65.950.188.698,95<20.895.036.416.018,60>0<232.863.821.053.074,00>65.950.188.698,95 <100000>483004Prestamos por Cobrar<281.439.458.191.126,00>245.870.076,00<212.727.529.259.501,00>0<240.408.129.981.535,00>104.082.796,00<253.758.857.469.092,00>349.952.872,00<20.895.036.416.018,60>0<232.863.821.053.074,00>349.952.872,00 <100000>483005Inventarios<281.439.458.191.126,00>444.288.339,00<212.727.529.259.501,00>0<240.408.129.981.535,00>2.310.315.514,76<253.758.857.469.092,00>2.754.603.853,76<20.895.036.416.018,60>0<232.863.821.053.074,00>2.754.603.853,76 <100000>483006Propiedades, Planta y Equipo<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>3.933.390.536,29<253.758.857.469.092,00>3.933.390.536,29<20.895.036.416.018,60>0<232.863.821.053.074,00>3.933.390.536,29 <100000>483012Activos Intangibles<281.439.458.191.126,00>1.218.792.343,00<212.727.529.259.501,00>0<240.408.129.981.535,00>6.854.527,00<253.758.857.469.092,00>1.225.646.870,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.225.646.870,00 <100000>489900SALDOS RECÍPROCAS INGRESOS (DB)<281.439.458.191.126,00>0<212.727.529.259.501,00>436.665.419.055,31<240.408.129.981.535,00>100.572.015.663,83<253.758.857.469.092,00>-336.093.403.391,48<20.895.036.416.018,60>0<232.863.821.053.074,00>-336.093.403.391,48 <100000>489901Ingresos Tributarios<281.439.458.191.126,00>0<212.727.529.259.501,00>2.220.880.711,00<240.408.129.981.535,00>0<253.758.857.469.092,00>-2.220.880.711,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-2.220.880.711,00 <100000>489902Ingresos No tributarios, aportes y cotizaciones<281.439.458.191.126,00>0<212.727.529.259.501,00>2.246.397.046,00<240.408.129.981.535,00>0<253.758.857.469.092,00>-2.246.397.046,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-2.246.397.046,00 <100000>489912Venta de servicios<281.439.458.191.126,00>0<212.727.529.259.501,00>26.986.403.118,00<240.408.129.981.535,00>1.377.389.290,00<253.758.857.469.092,00>-25.609.013.828,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-25.609.013.828,00 <100000>489913Venta de servicios públicos<281.439.458.191.126,00>0<212.727.529.259.501,00>86.988.266.425,04<240.408.129.981.535,00>4.237.101.030,00<253.758.857.469.092,00>-82.751.165.395,04<20.895.036.416.018,60>0<232.863.821.053.074,00>-82.751.165.395,04 <100000>489936Transferencias<281.439.458.191.126,00>0<212.727.529.259.501,00>149.433.341.756,95<240.408.129.981.535,00>94.540.791.810,83<253.758.857.469.092,00>-54.892.549.946,12<20.895.036.416.018,60>0<232.863.821.053.074,00>-54.892.549.946,12 <100000>489942Otros ingresos<281.439.458.191.126,00>0<212.727.529.259.501,00>134.201.620.181,00<240.408.129.981.535,00>416.733.533,00<253.758.857.469.092,00>-133.784.886.648,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-133.784.886.648,00 <100000>489946Operaciones Interinstitucionales<281.439.458.191.126,00>0<212.727.529.259.501,00>34.588.509.817,32<240.408.129.981.535,00>0<253.758.857.469.092,00>-34.588.509.817,32<20.895.036.416.018,60>0<232.863.821.053.074,00>-34.588.509.817,32 <100000>500000GASTOS<281.439.458.191.126,00>25.067.650.141.285,50<212.727.529.259.501,00>28.129.539.782.044,00<240.408.129.981.535,00>26.371.599.338.061,70<253.758.857.469.092,00>26.825.590.585.267,70<20.895.036.416.018,60>0<232.863.821.053.074,00>26.825.590.585.267,70 <100000>510000DE ADMINISTRACIÓN Y OPERACIÓN<281.439.458.191.126,00>3.455.273.934.833,65<212.727.529.259.501,00>3.067.804.513.872,41<240.408.129.981.535,00>1.730.028.025.402,29<253.758.857.469.092,00>4.793.050.423.303,77<20.895.036.416.018,60>0<232.863.821.053.074,00>4.793.050.423.303,77 <100000>510100SUELDOS Y SALARIOS<281.439.458.191.126,00>742.389.514.695,01<212.727.529.259.501,00>282.761.111.973,49<240.408.129.981.535,00>28.767.099.303,01<253.758.857.469.092,00>996.383.527.365,49<20.895.036.416.018,60>0<232.863.821.053.074,00>996.383.527.365,49 <100000>510101Sueldos<281.439.458.191.126,00>506.061.004.597,01<212.727.529.259.501,00>182.914.641.532,75<240.408.129.981.535,00>9.446.012.253,01<253.758.857.469.092,00>679.529.633.876,75<20.895.036.416.018,60>0<232.863.821.053.074,00>679.529.633.876,75 <100000>510103Horas extras y festivos<281.439.458.191.126,00>20.425.411.222,00<212.727.529.259.501,00>7.209.179.585,00<240.408.129.981.535,00>77.567.784,00<253.758.857.469.092,00>27.557.023.023,00<20.895.036.416.018,60>0<232.863.821.053.074,00>27.557.023.023,00 <100000>510105Gastos de representación<281.439.458.191.126,00>32.268.323.794,00<212.727.529.259.501,00>10.873.680.548,00<240.408.129.981.535,00>61.992.803,00<253.758.857.469.092,00>43.080.011.539,00<20.895.036.416.018,60>0<232.863.821.053.074,00>43.080.011.539,00 <100000>510110Prima técnica<281.439.458.191.126,00>104.795.197.522,00<212.727.529.259.501,00>35.473.582.929,00<240.408.129.981.535,00>21.373.879,00<253.758.857.469.092,00>140.247.406.572,00<20.895.036.416.018,60>0<232.863.821.053.074,00>140.247.406.572,00 <100000>510119Bonificaciones<281.439.458.191.126,00>24.477.965.270,00<212.727.529.259.501,00>12.227.341.272,74<240.408.129.981.535,00>3.522.024.688,00<253.758.857.469.092,00>33.183.281.854,74<20.895.036.416.018,60>0<232.863.821.053.074,00>33.183.281.854,74 <100000>510123Auxilio de transporte<281.439.458.191.126,00>1.911.146.421,00<212.727.529.259.501,00>671.283.530,00<240.408.129.981.535,00>48.835.528,00<253.758.857.469.092,00>2.533.594.423,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.533.594.423,00 <100000>510145Salario integral<281.439.458.191.126,00>49.859.239.103,00<212.727.529.259.501,00>32.472.741.270,00<240.408.129.981.535,00>15.499.555.104,00<253.758.857.469.092,00>66.832.425.269,00<20.895.036.416.018,60>0<232.863.821.053.074,00>66.832.425.269,00 <100000>510151Estímulo a la eficiencia<281.439.458.191.126,00>4.436.600,00<212.727.529.259.501,00>4.000.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>8.436.600,00<20.895.036.416.018,60>0<232.863.821.053.074,00>8.436.600,00 <100000>510160Subsidio de alimentación<281.439.458.191.126,00>2.586.790.166,00<212.727.529.259.501,00>914.661.306,00<240.408.129.981.535,00>89.737.264,00<253.758.857.469.092,00>3.411.714.208,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.411.714.208,00 <100000>510200CONTRIBUCIONES IMPUTADAS<281.439.458.191.126,00>18.529.629.889,00<212.727.529.259.501,00>71.463.111.955,00<240.408.129.981.535,00>64.862.649.052,00<253.758.857.469.092,00>25.130.092.792,00<20.895.036.416.018,60>0<232.863.821.053.074,00>25.130.092.792,00 <100000>510201Incapacidades<281.439.458.191.126,00>2.318.679.032,00<212.727.529.259.501,00>1.630.606.372,00<240.408.129.981.535,00>1.071.609.968,00<253.758.857.469.092,00>2.877.675.436,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.877.675.436,00 <100000>510202Subsidio familiar<281.439.458.191.126,00>309.393.429,00<212.727.529.259.501,00>74.563.333,00<240.408.129.981.535,00>0<253.758.857.469.092,00>383.956.762,00<20.895.036.416.018,60>0<232.863.821.053.074,00>383.956.762,00 <100000>510203Indemnizaciones<281.439.458.191.126,00>1.432.367.393,00<212.727.529.259.501,00>555.906.826,00<240.408.129.981.535,00>111.395.719,00<253.758.857.469.092,00>1.876.878.500,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.876.878.500,00 <100000>510204Gastos médicos y drogas<281.439.458.191.126,00>8.742.468.356,00<212.727.529.259.501,00>32.584.326.239,00<240.408.129.981.535,00>32.448.037.976,00<253.758.857.469.092,00>8.878.756.619,00<20.895.036.416.018,60>0<232.863.821.053.074,00>8.878.756.619,00 <100000>510216Licencias<281.439.458.191.126,00>48.505.589,00<212.727.529.259.501,00>122.383.324,00<240.408.129.981.535,00>0<253.758.857.469.092,00>170.888.913,00<20.895.036.416.018,60>0<232.863.821.053.074,00>170.888.913,00 <100000>510217Auxilio funerario<281.439.458.191.126,00>213.624.036,00<212.727.529.259.501,00>74.823.028,00<240.408.129.981.535,00>160.206,00<253.758.857.469.092,00>288.286.858,00<20.895.036.416.018,60>0<232.863.821.053.074,00>288.286.858,00 <100000>510290Otras contribuciones imputadas<281.439.458.191.126,00>5.464.592.054,00<212.727.529.259.501,00>36.420.502.833,00<240.408.129.981.535,00>31.231.445.183,00<253.758.857.469.092,00>10.653.649.704,00<20.895.036.416.018,60>0<232.863.821.053.074,00>10.653.649.704,00 <100000>510300CONTRIBUCIONES EFECTIVAS<281.439.458.191.126,00>212.096.917.838,08<212.727.529.259.501,00>106.756.674.079,00<240.408.129.981.535,00>27.779.792.402,00<253.758.857.469.092,00>291.073.799.515,08<20.895.036.416.018,60>0<232.863.821.053.074,00>291.073.799.515,08 <100000>510301Seguros de vida<281.439.458.191.126,00>118.642.669,00<212.727.529.259.501,00>38.127.283,00<240.408.129.981.535,00>0<253.758.857.469.092,00>156.769.952,00<20.895.036.416.018,60>0<232.863.821.053.074,00>156.769.952,00 <100000>510302Aportes a cajas de compensación familiar<281.439.458.191.126,00>35.471.152.339,00<212.727.529.259.501,00>13.580.247.978,00<240.408.129.981.535,00>936.001.094,00<253.758.857.469.092,00>48.115.399.223,00<20.895.036.416.018,60>0<232.863.821.053.074,00>48.115.399.223,00 <100000>510303Cotizaciones a seguridad social en salud<281.439.458.191.126,00>67.116.983.948,00<212.727.529.259.501,00>34.056.153.042,00<240.408.129.981.535,00>9.024.419.552,00<253.758.857.469.092,00>92.148.717.438,00<20.895.036.416.018,60>0<232.863.821.053.074,00>92.148.717.438,00 <100000>510304Aportes sindicales<281.439.458.191.126,00>1.331.342.427,00<212.727.529.259.501,00>475.730.244,00<240.408.129.981.535,00>289.840.600,00<253.758.857.469.092,00>1.517.232.071,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.517.232.071,00 <100000>510305Cotizaciones a riesgos profesionales<281.439.458.191.126,00>10.514.868.315,08<212.727.529.259.501,00>4.354.171.018,00<240.408.129.981.535,00>243.122.996,00<253.758.857.469.092,00>14.625.916.337,08<20.895.036.416.018,60>0<232.863.821.053.074,00>14.625.916.337,08 <100000>510306Cotizaciones a entidades administradoras del régimen de prima media<281.439.458.191.126,00>56.586.525.033,00<212.727.529.259.501,00>22.449.676.466,00<240.408.129.981.535,00>399.282.312,00<253.758.857.469.092,00>78.636.919.187,00<20.895.036.416.018,60>0<232.863.821.053.074,00>78.636.919.187,00 <100000>510307Cotizaciones a entidades administradoras del régimen de ahorro individual<281.439.458.191.126,00>37.376.246.593,00<212.727.529.259.501,00>13.478.032.448,00<240.408.129.981.535,00>180.958.818,00<253.758.857.469.092,00>50.673.320.223,00<20.895.036.416.018,60>0<232.863.821.053.074,00>50.673.320.223,00 <100000>510308Medicina prepagada<281.439.458.191.126,00>3.314.970.034,00<212.727.529.259.501,00>18.289.398.098,00<240.408.129.981.535,00>16.706.167.030,00<253.758.857.469.092,00>4.898.201.102,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.898.201.102,00 <100000>510390Otras contribuciones efectivas<281.439.458.191.126,00>266.186.480,00<212.727.529.259.501,00>35.137.502,00<240.408.129.981.535,00>0<253.758.857.469.092,00>301.323.982,00<20.895.036.416.018,60>0<232.863.821.053.074,00>301.323.982,00 <100000>510400APORTES SOBRE LA NÓMINA<281.439.458.191.126,00>40.818.132.374,00<212.727.529.259.501,00>15.839.018.111,00<240.408.129.981.535,00>1.020.044.803,00<253.758.857.469.092,00>55.637.105.682,00<20.895.036.416.018,60>0<232.863.821.053.074,00>55.637.105.682,00 <100000>510401Aportes al ICBF<281.439.458.191.126,00>24.590.620.292,00<212.727.529.259.501,00>9.559.706.933,00<240.408.129.981.535,00>602.253.611,00<253.758.857.469.092,00>33.548.073.614,00<20.895.036.416.018,60>0<232.863.821.053.074,00>33.548.073.614,00 <100000>510402Aportes al SENA<281.439.458.191.126,00>7.982.340.112,00<212.727.529.259.501,00>3.226.702.036,00<240.408.129.981.535,00>392.355.182,00<253.758.857.469.092,00>10.816.686.966,00<20.895.036.416.018,60>0<232.863.821.053.074,00>10.816.686.966,00 <100000>510403Aportes ESAP<281.439.458.191.126,00>2.749.976.790,00<212.727.529.259.501,00>1.018.406.777,00<240.408.129.981.535,00>8.439.800,00<253.758.857.469.092,00>3.759.943.767,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.759.943.767,00 <100000>510404Aportes a escuelas industriales e institutos técnicos<281.439.458.191.126,00>5.495.195.180,00<212.727.529.259.501,00>2.034.202.365,00<240.408.129.981.535,00>16.996.210,00<253.758.857.469.092,00>7.512.401.335,00<20.895.036.416.018,60>0<232.863.821.053.074,00>7.512.401.335,00 <100000>510700PRESTACIONES SOCIALES<281.439.458.191.126,00>369.881.563.469,16<212.727.529.259.501,00>232.475.770.332,06<240.408.129.981.535,00>78.813.788.072,66<253.758.857.469.092,00>523.543.545.728,56<20.895.036.416.018,60>0<232.863.821.053.074,00>523.543.545.728,56 <100000>510701Vacaciones<281.439.458.191.126,00>45.998.977.991,56<212.727.529.259.501,00>23.832.453.090,40<240.408.129.981.535,00>9.180.965.241,85<253.758.857.469.092,00>60.650.465.840,11<20.895.036.416.018,60>0<232.863.821.053.074,00>60.650.465.840,11 <100000>510702Cesantías<281.439.458.191.126,00>67.866.268.328,67<212.727.529.259.501,00>77.974.027.767,59<240.408.129.981.535,00>34.857.206.035,26<253.758.857.469.092,00>110.983.090.061,00<20.895.036.416.018,60>0<232.863.821.053.074,00>110.983.090.061,00 <100000>510703Intereses a las Cesantias<281.439.458.191.126,00>5.953.510.204,67<212.727.529.259.501,00>6.638.569.302,16<240.408.129.981.535,00>1.540.037.944,07<253.758.857.469.092,00>11.052.041.562,76<20.895.036.416.018,60>0<232.863.821.053.074,00>11.052.041.562,76 <100000>510704Prima de vacaciones<281.439.458.191.126,00>38.530.113.221,33<212.727.529.259.501,00>21.047.946.885,74<240.408.129.981.535,00>7.538.763.469,22<253.758.857.469.092,00>52.039.296.637,85<20.895.036.416.018,60>0<232.863.821.053.074,00>52.039.296.637,85 <100000>510705Prima de navidad<281.439.458.191.126,00>59.739.976.404,19<212.727.529.259.501,00>41.410.060.973,73<240.408.129.981.535,00>9.896.439.927,05<253.758.857.469.092,00>91.253.597.450,87<20.895.036.416.018,60>0<232.863.821.053.074,00>91.253.597.450,87 <100000>510706Prima de servicios<281.439.458.191.126,00>94.598.085.606,18<212.727.529.259.501,00>5.920.904.847,00<240.408.129.981.535,00>2.548.798.943,10<253.758.857.469.092,00>97.970.191.510,08<20.895.036.416.018,60>0<232.863.821.053.074,00>97.970.191.510,08 <100000>510707Bonificación especial de recreación<281.439.458.191.126,00>2.171.260.680,59<212.727.529.259.501,00>1.420.281.863,44<240.408.129.981.535,00>320.418.483,87<253.758.857.469.092,00>3.271.124.060,16<20.895.036.416.018,60>0<232.863.821.053.074,00>3.271.124.060,16 <100000>510708Cesantias Retroactivas<281.439.458.191.126,00>11.860.006.337,97<212.727.529.259.501,00>20.495.884.307,73<240.408.129.981.535,00>2.574.169.268,87<253.758.857.469.092,00>29.781.721.376,83<20.895.036.416.018,60>0<232.863.821.053.074,00>29.781.721.376,83 <100000>510790Otras primas<281.439.458.191.126,00>40.522.126.155,00<212.727.529.259.501,00>13.641.616.073,00<240.408.129.981.535,00>2.969.232.151,00<253.758.857.469.092,00>51.194.510.077,00<20.895.036.416.018,60>0<232.863.821.053.074,00>51.194.510.077,00 <100000>510795Otras prestaciones sociales<281.439.458.191.126,00>2.641.238.539,00<212.727.529.259.501,00>20.094.025.221,27<240.408.129.981.535,00>7.387.756.608,37<253.758.857.469.092,00>15.347.507.151,90<20.895.036.416.018,60>0<232.863.821.053.074,00>15.347.507.151,90 <100000>510800GASTOS DE PERSONAL DIVERSOS<281.439.458.191.126,00>86.000.243.698,83<212.727.529.259.501,00>111.741.475.163,85<240.408.129.981.535,00>42.188.647.033,67<253.758.857.469.092,00>155.553.071.829,01<20.895.036.416.018,60>0<232.863.821.053.074,00>155.553.071.829,01 <100000>510801Remuneración por servicios técnicos<281.439.458.191.126,00>4.527.674.478,00<212.727.529.259.501,00>2.413.370.329,00<240.408.129.981.535,00>22.012.555,00<253.758.857.469.092,00>6.919.032.252,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.919.032.252,00 <100000>510802Honorarios<281.439.458.191.126,00>37.480.416.216,00<212.727.529.259.501,00>20.351.649.338,00<240.408.129.981.535,00>52.475.009,00<253.758.857.469.092,00>57.779.590.545,00<20.895.036.416.018,60>0<232.863.821.053.074,00>57.779.590.545,00 <100000>510803Capacitación, bienestar social y estímulos<281.439.458.191.126,00>16.592.046.892,17<212.727.529.259.501,00>30.152.929.247,68<240.408.129.981.535,00>12.393.562.558,00<253.758.857.469.092,00>34.351.413.581,85<20.895.036.416.018,60>0<232.863.821.053.074,00>34.351.413.581,85 <100000>510804Dotación y suministro a trabajadores<281.439.458.191.126,00>3.335.256.555,66<212.727.529.259.501,00>1.920.893.993,54<240.408.129.981.535,00>665.660.749,15<253.758.857.469.092,00>4.590.489.800,05<20.895.036.416.018,60>0<232.863.821.053.074,00>4.590.489.800,05 <100000>510805Gastos deportivos y de recreación<281.439.458.191.126,00>1.752.365.588,00<212.727.529.259.501,00>3.770.775.400,00<240.408.129.981.535,00>1.038.503.962,00<253.758.857.469.092,00>4.484.637.026,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.484.637.026,00 <100000>510806Contratos de personal temporal<281.439.458.191.126,00>10.474.655.420,00<212.727.529.259.501,00>5.361.360.537,00<240.408.129.981.535,00>129.565.327,00<253.758.857.469.092,00>15.706.450.630,00<20.895.036.416.018,60>0<232.863.821.053.074,00>15.706.450.630,00 <100000>510807Gastos de viaje<281.439.458.191.126,00>3.080.638.273,00<212.727.529.259.501,00>24.698.418.666,00<240.408.129.981.535,00>22.758.780.228,00<253.758.857.469.092,00>5.020.276.711,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.020.276.711,00 <100000>510810Viáticos<281.439.458.191.126,00>1.633.282.871,00<212.727.529.259.501,00>3.945.315.962,00<240.408.129.981.535,00>3.196.676.315,00<253.758.857.469.092,00>2.381.922.518,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.381.922.518,00 <100000>510812Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual<281.439.458.191.126,00>98.641.875,00<212.727.529.259.501,00>14.879.285.340,46<240.408.129.981.535,00>110.748.841,52<253.758.857.469.092,00>14.867.178.373,94<20.895.036.416.018,60>0<232.863.821.053.074,00>14.867.178.373,94 <100000>510813Beneficios por préstamos a empleados a tasa de interés cero o inferior a la del mercado<281.439.458.191.126,00>1.878.099.583,00<212.727.529.259.501,00>673.641.975,00<240.408.129.981.535,00>0<253.758.857.469.092,00>2.551.741.558,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.551.741.558,00 <100000>510890Otros gastos de personal diversos<281.439.458.191.126,00>5.147.165.947,00<212.727.529.259.501,00>3.573.834.375,17<240.408.129.981.535,00>1.820.661.489,00<253.758.857.469.092,00>6.900.338.833,17<20.895.036.416.018,60>0<232.863.821.053.074,00>6.900.338.833,17 <100000>511100GENERALES<281.439.458.191.126,00>1.891.333.807.114,63<212.727.529.259.501,00>2.160.636.482.562,25<240.408.129.981.535,00>1.393.036.431.750,64<253.758.857.469.092,00>2.658.933.857.926,24<20.895.036.416.018,60>0<232.863.821.053.074,00>2.658.933.857.926,24 <100000>511102Material quirúrgico<281.439.458.191.126,00>65.253.519,87<212.727.529.259.501,00>86.149.635,80<240.408.129.981.535,00>0<253.758.857.469.092,00>151.403.155,67<20.895.036.416.018,60>0<232.863.821.053.074,00>151.403.155,67 <100000>511103Elementos de lencería y ropería<281.439.458.191.126,00>1.454.788.798,86<212.727.529.259.501,00>430.364.253,80<240.408.129.981.535,00>23.200,00<253.758.857.469.092,00>1.885.129.852,66<20.895.036.416.018,60>0<232.863.821.053.074,00>1.885.129.852,66 <100000>511104Loza y Cristalería<281.439.458.191.126,00>186.194.884,89<212.727.529.259.501,00>81.075.673,24<240.408.129.981.535,00>0<253.758.857.469.092,00>267.270.558,13<20.895.036.416.018,60>0<232.863.821.053.074,00>267.270.558,13 <100000>511105Gastos de organización y puesta en marcha<281.439.458.191.126,00>25.356.032,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>25.356.032,00<20.895.036.416.018,60>0<232.863.821.053.074,00>25.356.032,00 <100000>511106Estudios y proyectos<281.439.458.191.126,00>40.153.480.859,00<212.727.529.259.501,00>318.175.837.725,78<240.408.129.981.535,00>283.880.462.406,00<253.758.857.469.092,00>74.448.856.178,78<20.895.036.416.018,60>0<232.863.821.053.074,00>74.448.856.178,78 <100000>511109Gastos de Desarrollo<281.439.458.191.126,00>409.038.841,00<212.727.529.259.501,00>25.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>409.063.841,00<20.895.036.416.018,60>0<232.863.821.053.074,00>409.063.841,00 <100000>511112Obras y mejoras en propiedad ajena<281.439.458.191.126,00>5.802.991.079,00<212.727.529.259.501,00>5.145.909.926,00<240.408.129.981.535,00>4.928.416,00<253.758.857.469.092,00>10.943.972.589,00<20.895.036.416.018,60>0<232.863.821.053.074,00>10.943.972.589,00 <100000>511113Vigilancia y seguridad<281.439.458.191.126,00>106.141.524.205,98<212.727.529.259.501,00>79.121.302.879,24<240.408.129.981.535,00>20.817.953.954,00<253.758.857.469.092,00>164.444.873.131,22<20.895.036.416.018,60>0<232.863.821.053.074,00>164.444.873.131,22 <100000>511114Materiales y suministros<281.439.458.191.126,00>113.603.097.481,61<212.727.529.259.501,00>76.763.412.967,75<240.408.129.981.535,00>21.229.145.151,26<253.758.857.469.092,00>169.137.365.298,10<20.895.036.416.018,60>0<232.863.821.053.074,00>169.137.365.298,10 <100000>511115Mantenimiento<281.439.458.191.126,00>119.923.191.358,90<212.727.529.259.501,00>93.358.309.854,27<240.408.129.981.535,00>49.122.253.428,74<253.758.857.469.092,00>164.159.247.784,43<20.895.036.416.018,60>0<232.863.821.053.074,00>164.159.247.784,43 <100000>511116Reparaciones<281.439.458.191.126,00>1.366.101.377,55<212.727.529.259.501,00>779.225.042,00<240.408.129.981.535,00>1.040.610,00<253.758.857.469.092,00>2.144.285.809,55<20.895.036.416.018,60>0<232.863.821.053.074,00>2.144.285.809,55 <100000>511117Servicios públicos<281.439.458.191.126,00>93.367.580.436,60<212.727.529.259.501,00>51.342.734.316,17<240.408.129.981.535,00>47.098.713.888,69<253.758.857.469.092,00>97.611.600.864,08<20.895.036.416.018,60>0<232.863.821.053.074,00>97.611.600.864,08 <100000>511118Arrendamiento operativo<281.439.458.191.126,00>73.591.163.133,31<212.727.529.259.501,00>51.307.514.194,55<240.408.129.981.535,00>30.646.122.549,61<253.758.857.469.092,00>94.252.554.778,25<20.895.036.416.018,60>0<232.863.821.053.074,00>94.252.554.778,25 <100000>511119Viáticos y gastos de viaje<281.439.458.191.126,00>1.618.711.952,00<212.727.529.259.501,00>855.062.706,00<240.408.129.981.535,00>53.576.055,00<253.758.857.469.092,00>2.420.198.603,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.420.198.603,00 <100000>511120Publicidad y propaganda<281.439.458.191.126,00>13.490.998.277,00<212.727.529.259.501,00>17.141.176.009,00<240.408.129.981.535,00>18.667.302.937,00<253.758.857.469.092,00>11.964.871.349,00<20.895.036.416.018,60>0<232.863.821.053.074,00>11.964.871.349,00 <100000>511121Impresos, publicaciones, suscripciones y afiliaciones<281.439.458.191.126,00>8.468.152.625,27<212.727.529.259.501,00>27.193.532.632,78<240.408.129.981.535,00>20.236.084.248,00<253.758.857.469.092,00>15.425.601.010,05<20.895.036.416.018,60>0<232.863.821.053.074,00>15.425.601.010,05 <100000>511122Fotocopias<281.439.458.191.126,00>1.912.145.563,82<212.727.529.259.501,00>913.026.599,35<240.408.129.981.535,00>29.463.846,00<253.758.857.469.092,00>2.795.708.317,17<20.895.036.416.018,60>0<232.863.821.053.074,00>2.795.708.317,17 <100000>511123Comunicaciones y transporte<281.439.458.191.126,00>115.177.530.951,43<212.727.529.259.501,00>94.097.808.409,11<240.408.129.981.535,00>122.597.085.875,00<253.758.857.469.092,00>86.678.253.485,54<20.895.036.416.018,60>0<232.863.821.053.074,00>86.678.253.485,54 <100000>511125Seguros generales<281.439.458.191.126,00>70.015.543.554,79<212.727.529.259.501,00>41.837.572.103,88<240.408.129.981.535,00>13.976.071.413,00<253.758.857.469.092,00>97.877.044.245,67<20.895.036.416.018,60>0<232.863.821.053.074,00>97.877.044.245,67 <100000>511127Promoción y divulgación<281.439.458.191.126,00>31.794.551.818,10<212.727.529.259.501,00>32.149.224.002,48<240.408.129.981.535,00>29.566.086.608,00<253.758.857.469.092,00>34.377.689.212,58<20.895.036.416.018,60>0<232.863.821.053.074,00>34.377.689.212,58 <100000>511130Alimentación escolar<281.439.458.191.126,00>7.509.240.627,79<212.727.529.259.501,00>2.925.758.972,65<240.408.129.981.535,00>51.781.721,61<253.758.857.469.092,00>10.383.217.878,83<20.895.036.416.018,60>0<232.863.821.053.074,00>10.383.217.878,83 <100000>511131Materiales de educación<281.439.458.191.126,00>642.549.030,44<212.727.529.259.501,00>79.384.771,68<240.408.129.981.535,00>289.066,00<253.758.857.469.092,00>721.644.736,12<20.895.036.416.018,60>0<232.863.821.053.074,00>721.644.736,12 <100000>511132Diseños y estudios<281.439.458.191.126,00>1.165.376.853,00<212.727.529.259.501,00>5.309.279.833,00<240.408.129.981.535,00>7.571.076,00<253.758.857.469.092,00>6.467.085.610,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.467.085.610,00 <100000>511133Seguridad industrial<281.439.458.191.126,00>1.266.372.455,00<212.727.529.259.501,00>827.230.587,00<240.408.129.981.535,00>115.025.283,00<253.758.857.469.092,00>1.978.577.759,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.978.577.759,00 <100000>511136Implementos deportivos<281.439.458.191.126,00>163.289.981,88<212.727.529.259.501,00>907.077.120,60<240.408.129.981.535,00>634.586.266,00<253.758.857.469.092,00>435.780.836,48<20.895.036.416.018,60>0<232.863.821.053.074,00>435.780.836,48 <100000>511137Eventos culturales<281.439.458.191.126,00>751.574.039,00<212.727.529.259.501,00>1.040.487.760,00<240.408.129.981.535,00>31.185.478,00<253.758.857.469.092,00>1.760.876.321,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.760.876.321,00 <100000>511139Participaciones y compensaciones<281.439.458.191.126,00>8.050.941.574,00<212.727.529.259.501,00>2.317.299.880,00<240.408.129.981.535,00>10.368.241.454,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>511140Contratos de administración<281.439.458.191.126,00>3.705.671.905,00<212.727.529.259.501,00>2.753.201.978,00<240.408.129.981.535,00>0<253.758.857.469.092,00>6.458.873.883,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.458.873.883,00 <100000>511141Sostenimiento de semovientes y plantas<281.439.458.191.126,00>469.461.373,00<212.727.529.259.501,00>293.846.520,00<240.408.129.981.535,00>0<253.758.857.469.092,00>763.307.893,00<20.895.036.416.018,60>0<232.863.821.053.074,00>763.307.893,00 <100000>511144Apoyo a operaciones militares y de policía<281.439.458.191.126,00>335.238.760,00<212.727.529.259.501,00>16.811.908,00<240.408.129.981.535,00>0<253.758.857.469.092,00>352.050.668,00<20.895.036.416.018,60>0<232.863.821.053.074,00>352.050.668,00 <100000>511146Combustibles y Lubricantes<281.439.458.191.126,00>13.674.847.754,16<212.727.529.259.501,00>5.455.939.943,43<240.408.129.981.535,00>95.666.588,35<253.758.857.469.092,00>19.035.121.109,24<20.895.036.416.018,60>0<232.863.821.053.074,00>19.035.121.109,24 <100000>511149Servicios de aseo, cafetería, restaurante y lavandería<281.439.458.191.126,00>40.983.085.109,11<212.727.529.259.501,00>44.569.652.034,26<240.408.129.981.535,00>18.895.938.043,11<253.758.857.469.092,00>66.656.799.100,26<20.895.036.416.018,60>0<232.863.821.053.074,00>66.656.799.100,26 <100000>511150Procesamiento de información<281.439.458.191.126,00>6.982.239.762,00<212.727.529.259.501,00>2.764.449.206,00<240.408.129.981.535,00>6.668.139.514,00<253.758.857.469.092,00>3.078.549.454,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.078.549.454,00 <100000>511154Organización de eventos<281.439.458.191.126,00>15.105.858.463,90<212.727.529.259.501,00>15.469.783.913,00<240.408.129.981.535,00>6.333.538.548,00<253.758.857.469.092,00>24.242.103.828,90<20.895.036.416.018,60>0<232.863.821.053.074,00>24.242.103.828,90 <100000>511155Elementos de aseo, lavandería y cafetería<281.439.458.191.126,00>2.772.283.398,65<212.727.529.259.501,00>1.277.479.518,62<240.408.129.981.535,00>54.987.569,51<253.758.857.469.092,00>3.994.775.347,76<20.895.036.416.018,60>0<232.863.821.053.074,00>3.994.775.347,76 <100000>511156Bodegaje<281.439.458.191.126,00>365.806,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>365.806,00<20.895.036.416.018,60>0<232.863.821.053.074,00>365.806,00 <100000>511157Concursos y licitaciones<281.439.458.191.126,00>0<212.727.529.259.501,00>414.058,00<240.408.129.981.535,00>0<253.758.857.469.092,00>414.058,00<20.895.036.416.018,60>0<232.863.821.053.074,00>414.058,00 <100000>511159Licencias<281.439.458.191.126,00>87.713.459,00<212.727.529.259.501,00>394.719.948,00<240.408.129.981.535,00>0<253.758.857.469.092,00>482.433.407,00<20.895.036.416.018,60>0<232.863.821.053.074,00>482.433.407,00 <100000>511162Equipo de seguridad industrial<281.439.458.191.126,00>1.599.455,00<212.727.529.259.501,00>1.843.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>3.442.455,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.442.455,00 <100000>511163Contratos de aprendizaje<281.439.458.191.126,00>528.641.164,00<212.727.529.259.501,00>177.786.400,00<240.408.129.981.535,00>0<253.758.857.469.092,00>706.427.564,00<20.895.036.416.018,60>0<232.863.821.053.074,00>706.427.564,00 <100000>511164Gastos legales<281.439.458.191.126,00>3.746.686.123,45<212.727.529.259.501,00>415.032.104,74<240.408.129.981.535,00>53.552.824,00<253.758.857.469.092,00>4.108.165.404,19<20.895.036.416.018,60>0<232.863.821.053.074,00>4.108.165.404,19 <100000>511165Intangibles<281.439.458.191.126,00>13.119.380.666,00<212.727.529.259.501,00>7.771.387.688,00<240.408.129.981.535,00>395.157.831,10<253.758.857.469.092,00>20.495.610.522,90<20.895.036.416.018,60>0<232.863.821.053.074,00>20.495.610.522,90 <100000>511166Costas procesales<281.439.458.191.126,00>212.420.318,00<212.727.529.259.501,00>346.726.411,00<240.408.129.981.535,00>43.323.679,00<253.758.857.469.092,00>515.823.050,00<20.895.036.416.018,60>0<232.863.821.053.074,00>515.823.050,00 <100000>511173Interventorías, auditorías y evaluaciones<281.439.458.191.126,00>38.903.634.167,00<212.727.529.259.501,00>26.414.592.006,00<240.408.129.981.535,00>341.487.460,00<253.758.857.469.092,00>64.976.738.713,00<20.895.036.416.018,60>0<232.863.821.053.074,00>64.976.738.713,00 <100000>511174Asignación de bienes y servicios<281.439.458.191.126,00>28.215.906,00<212.727.529.259.501,00>167.146.508,63<240.408.129.981.535,00>2.484.348,00<253.758.857.469.092,00>192.878.066,63<20.895.036.416.018,60>0<232.863.821.053.074,00>192.878.066,63 <100000>511175Reparación de víctimas<281.439.458.191.126,00>14.636.010.674,00<212.727.529.259.501,00>6.223.519.630,00<240.408.129.981.535,00>637.925.516,00<253.758.857.469.092,00>20.221.604.788,00<20.895.036.416.018,60>0<232.863.821.053.074,00>20.221.604.788,00 <100000>511176Mitigación de riesgos<281.439.458.191.126,00>226.660.000,00<212.727.529.259.501,00>263.966.520,00<240.408.129.981.535,00>0<253.758.857.469.092,00>490.626.520,00<20.895.036.416.018,60>0<232.863.821.053.074,00>490.626.520,00 <100000>511178Comisiones<281.439.458.191.126,00>14.721.198.496,00<212.727.529.259.501,00>20.520.720.178,00<240.408.129.981.535,00>11.818.171.297,00<253.758.857.469.092,00>23.423.747.377,00<20.895.036.416.018,60>0<232.863.821.053.074,00>23.423.747.377,00 <100000>511179Honorarios<281.439.458.191.126,00>679.464.812.271,48<212.727.529.259.501,00>932.200.287.287,66<240.408.129.981.535,00>651.799.738.214,75<253.758.857.469.092,00>959.865.361.344,39<20.895.036.416.018,60>0<232.863.821.053.074,00>959.865.361.344,39 <100000>511180Servicios<281.439.458.191.126,00>201.423.938.072,00<212.727.529.259.501,00>154.175.770.964,93<240.408.129.981.535,00>4.929.545.562,18<253.758.857.469.092,00>350.670.163.474,75<20.895.036.416.018,60>0<232.863.821.053.074,00>350.670.163.474,75 <100000>511181Emisión de bonos pensionales de Colpensiones<281.439.458.191.126,00>3.124.968,00<212.727.529.259.501,00>593.744,00<240.408.129.981.535,00>0<253.758.857.469.092,00>3.718.712,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.718.712,00 <100000>511190Otros gastos generales<281.439.458.191.126,00>22.083.977.730,79<212.727.529.259.501,00>34.775.028.235,85<240.408.129.981.535,00>21.831.779.824,73<253.758.857.469.092,00>35.027.226.141,91<20.895.036.416.018,60>0<232.863.821.053.074,00>35.027.226.141,91 <100000>512000IMPUESTOS, CONTRIBUCIONES Y TASAS<281.439.458.191.126,00>94.224.125.754,94<212.727.529.259.501,00>86.130.869.695,76<240.408.129.981.535,00>93.559.572.985,31<253.758.857.469.092,00>86.795.422.465,39<20.895.036.416.018,60>0<232.863.821.053.074,00>86.795.422.465,39 <100000>512001Impuesto predial unificado<281.439.458.191.126,00>7.403.655.468,00<212.727.529.259.501,00>149.845.864,00<240.408.129.981.535,00>5.359.604.405,00<253.758.857.469.092,00>2.193.896.927,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.193.896.927,00 <100000>512002Cuota de fiscalización y auditaje<281.439.458.191.126,00>36.688.013,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>36.688.013,00<20.895.036.416.018,60>0<232.863.821.053.074,00>36.688.013,00 <100000>512009Impuesto de industria y comercio<281.439.458.191.126,00>29.125.177.985,00<212.727.529.259.501,00>10.134.642.657,00<240.408.129.981.535,00>38.042.927.844,00<253.758.857.469.092,00>1.216.892.798,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.216.892.798,00 <100000>512010Tasas<281.439.458.191.126,00>4.115.533.950,00<212.727.529.259.501,00>4.736.043.874,00<240.408.129.981.535,00>3.693.708.073,00<253.758.857.469.092,00>5.157.869.751,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.157.869.751,00 <100000>512011Impuesto sobre vehículos automotores<281.439.458.191.126,00>96.534.000,00<212.727.529.259.501,00>13.853.000,00<240.408.129.981.535,00>110.387.000,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>512012Impuesto de registro<281.439.458.191.126,00>25.081.577,00<212.727.529.259.501,00>1.642.640,00<240.408.129.981.535,00>0<253.758.857.469.092,00>26.724.217,00<20.895.036.416.018,60>0<232.863.821.053.074,00>26.724.217,00 <100000>512017Intereses de mora<281.439.458.191.126,00>759.461.934,00<212.727.529.259.501,00>1.725.895.359,00<240.408.129.981.535,00>2.365.582.762,00<253.758.857.469.092,00>119.774.531,00<20.895.036.416.018,60>0<232.863.821.053.074,00>119.774.531,00 <100000>512024Gravamen a los movimientos financieros<281.439.458.191.126,00>17.067.084.120,68<212.727.529.259.501,00>22.769.830.813,76<240.408.129.981.535,00>11.696.720.411,31<253.758.857.469.092,00>28.140.194.523,13<20.895.036.416.018,60>0<232.863.821.053.074,00>28.140.194.523,13 <100000>512026Contribuciones<281.439.458.191.126,00>9.071.366.125,00<212.727.529.259.501,00>1.539.797.744,00<240.408.129.981.535,00>433.974.582,00<253.758.857.469.092,00>10.177.189.287,00<20.895.036.416.018,60>0<232.863.821.053.074,00>10.177.189.287,00 <100000>512027Licencias<281.439.458.191.126,00>45.116.900,00<212.727.529.259.501,00>61.723.865,00<240.408.129.981.535,00>144.603,00<253.758.857.469.092,00>106.696.162,00<20.895.036.416.018,60>0<232.863.821.053.074,00>106.696.162,00 <100000>512030Impuesto Nacional al consumo<281.439.458.191.126,00>20.166.122,00<212.727.529.259.501,00>66.385.151,00<240.408.129.981.535,00>2<253.758.857.469.092,00>86.551.271,00<20.895.036.416.018,60>0<232.863.821.053.074,00>86.551.271,00 <100000>512035Estampillas<281.439.458.191.126,00>12.152.886,00<212.727.529.259.501,00>18.619.315,00<240.408.129.981.535,00>0<253.758.857.469.092,00>30.772.201,00<20.895.036.416.018,60>0<232.863.821.053.074,00>30.772.201,00 <100000>512036Impuesto sobre el servicio de alumbrado público<281.439.458.191.126,00>118.846.231,00<212.727.529.259.501,00>28.819.290,00<240.408.129.981.535,00>0<253.758.857.469.092,00>147.665.521,00<20.895.036.416.018,60>0<232.863.821.053.074,00>147.665.521,00 <100000>512090Otros impuestos<281.439.458.191.126,00>26.327.260.443,26<212.727.529.259.501,00>44.883.770.123,00<240.408.129.981.535,00>31.856.523.303,00<253.758.857.469.092,00>39.354.507.263,26<20.895.036.416.018,60>0<232.863.821.053.074,00>39.354.507.263,26 <100000>520000DE VENTAS<281.439.458.191.126,00>6.310.424.002,00<212.727.529.259.501,00>1.055.489.389,00<240.408.129.981.535,00>398.127.332,00<253.758.857.469.092,00>6.967.786.059,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.967.786.059,00 <100000>520200SUELDOS Y SALARIOS<281.439.458.191.126,00>1.479.992.897,00<212.727.529.259.501,00>446.923.639,00<240.408.129.981.535,00>253.024.780,00<253.758.857.469.092,00>1.673.891.756,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.673.891.756,00 <100000>520201Sueldos del personal<281.439.458.191.126,00>1.253.374.678,00<212.727.529.259.501,00>98.525.617,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.351.900.295,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.351.900.295,00 <100000>520218Bonificaciones<281.439.458.191.126,00>7.362.748,00<212.727.529.259.501,00>5.630.359,00<240.408.129.981.535,00>0<253.758.857.469.092,00>12.993.107,00<20.895.036.416.018,60>0<232.863.821.053.074,00>12.993.107,00 <100000>520220Auxilio de transporte<281.439.458.191.126,00>54.528.776,00<212.727.529.259.501,00>5.052.953,00<240.408.129.981.535,00>0<253.758.857.469.092,00>59.581.729,00<20.895.036.416.018,60>0<232.863.821.053.074,00>59.581.729,00 <100000>520230Comisiones<281.439.458.191.126,00>162.476.695,00<212.727.529.259.501,00>334.264.710,00<240.408.129.981.535,00>253.024.780,00<253.758.857.469.092,00>243.716.625,00<20.895.036.416.018,60>0<232.863.821.053.074,00>243.716.625,00 <100000>520240Subsidio de alimentación<281.439.458.191.126,00>2.250.000,00<212.727.529.259.501,00>3.450.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>5.700.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.700.000,00 <100000>520300CONTRIBUCIONES IMPUTADAS<281.439.458.191.126,00>28.786.606,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>28.786.606,00<20.895.036.416.018,60>0<232.863.821.053.074,00>28.786.606,00 <100000>520301Incapacidades<281.439.458.191.126,00>20.372.717,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>20.372.717,00<20.895.036.416.018,60>0<232.863.821.053.074,00>20.372.717,00 <100000>520303Indemnizaciones<281.439.458.191.126,00>8.413.889,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>8.413.889,00<20.895.036.416.018,60>0<232.863.821.053.074,00>8.413.889,00 <100000>520400CONTRIBUCIONES EFECTIVAS<281.439.458.191.126,00>162.228.987,00<212.727.529.259.501,00>31.599.722,00<240.408.129.981.535,00>14.828,00<253.758.857.469.092,00>193.813.881,00<20.895.036.416.018,60>0<232.863.821.053.074,00>193.813.881,00 <100000>520402Aportes a cajas de compensación familiar<281.439.458.191.126,00>47.779.400,00<212.727.529.259.501,00>6.793.600,00<240.408.129.981.535,00>0<253.758.857.469.092,00>54.573.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>54.573.000,00 <100000>520403Cotizaciones a seguridad social en salud<281.439.458.191.126,00>15.509.493,00<212.727.529.259.501,00>3.016.162,00<240.408.129.981.535,00>0<253.758.857.469.092,00>18.525.655,00<20.895.036.416.018,60>0<232.863.821.053.074,00>18.525.655,00 <100000>520405Cotizaciones a riesgos profesionales<281.439.458.191.126,00>8.542.900,00<212.727.529.259.501,00>1.601.786,00<240.408.129.981.535,00>0<253.758.857.469.092,00>10.144.686,00<20.895.036.416.018,60>0<232.863.821.053.074,00>10.144.686,00 <100000>520407Cotizaciones a entidades administradoras del régimen de ahorro individual<281.439.458.191.126,00>90.397.194,00<212.727.529.259.501,00>20.188.174,00<240.408.129.981.535,00>14.828,00<253.758.857.469.092,00>110.570.540,00<20.895.036.416.018,60>0<232.863.821.053.074,00>110.570.540,00 <100000>520700APORTES SOBRE LA NÓMINA<281.439.458.191.126,00>8.763.400,00<212.727.529.259.501,00>5.136.800,00<240.408.129.981.535,00>0<253.758.857.469.092,00>13.900.200,00<20.895.036.416.018,60>0<232.863.821.053.074,00>13.900.200,00 <100000>520701Aportes al ICBF<281.439.458.191.126,00>6.874.000,00<212.727.529.259.501,00>2.998.200,00<240.408.129.981.535,00>0<253.758.857.469.092,00>9.872.200,00<20.895.036.416.018,60>0<232.863.821.053.074,00>9.872.200,00 <100000>520702Aportes al SENA<281.439.458.191.126,00>1.889.400,00<212.727.529.259.501,00>2.138.600,00<240.408.129.981.535,00>0<253.758.857.469.092,00>4.028.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.028.000,00 <100000>520800PRESTACIONES SOCIALES<281.439.458.191.126,00>256.336.240,00<212.727.529.259.501,00>28.729.202,00<240.408.129.981.535,00>622.760,00<253.758.857.469.092,00>284.442.682,00<20.895.036.416.018,60>0<232.863.821.053.074,00>284.442.682,00 <100000>520801Vacaciones<281.439.458.191.126,00>69.096.369,00<212.727.529.259.501,00>6.689.777,00<240.408.129.981.535,00>458.787,00<253.758.857.469.092,00>75.327.359,00<20.895.036.416.018,60>0<232.863.821.053.074,00>75.327.359,00 <100000>520802Cesantías<281.439.458.191.126,00>89.635.111,00<212.727.529.259.501,00>10.314.716,00<240.408.129.981.535,00>0<253.758.857.469.092,00>99.949.827,00<20.895.036.416.018,60>0<232.863.821.053.074,00>99.949.827,00 <100000>520803Intereses a las cesantías<281.439.458.191.126,00>10.228.336,00<212.727.529.259.501,00>1.473.333,00<240.408.129.981.535,00>9.889,00<253.758.857.469.092,00>11.691.780,00<20.895.036.416.018,60>0<232.863.821.053.074,00>11.691.780,00 <100000>520806Prima de servicios<281.439.458.191.126,00>87.376.424,00<212.727.529.259.501,00>10.251.376,00<240.408.129.981.535,00>154.084,00<253.758.857.469.092,00>97.473.716,00<20.895.036.416.018,60>0<232.863.821.053.074,00>97.473.716,00 <100000>521100GENERALES<281.439.458.191.126,00>2.433.468.710,00<212.727.529.259.501,00>515.067.229,00<240.408.129.981.535,00>96.332.364,00<253.758.857.469.092,00>2.852.203.575,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.852.203.575,00 <100000>521111Vigilancia y seguridad<281.439.458.191.126,00>124.498.646,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>124.498.646,00<20.895.036.416.018,60>0<232.863.821.053.074,00>124.498.646,00 <100000>521113Mantenimiento<281.439.458.191.126,00>268.145.501,00<212.727.529.259.501,00>6.521.200,00<240.408.129.981.535,00>0<253.758.857.469.092,00>274.666.701,00<20.895.036.416.018,60>0<232.863.821.053.074,00>274.666.701,00 <100000>521114Reparaciones<281.439.458.191.126,00>2.554.277,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>2.554.277,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.554.277,00 <100000>521115Servicios públicos<281.439.458.191.126,00>143.858.310,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>143.858.310,00<20.895.036.416.018,60>0<232.863.821.053.074,00>143.858.310,00 <100000>521116Arrendamiento<281.439.458.191.126,00>420.592.980,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>420.592.980,00<20.895.036.416.018,60>0<232.863.821.053.074,00>420.592.980,00 <100000>521118Publicidad y propaganda<281.439.458.191.126,00>76.305.058,00<212.727.529.259.501,00>43.498.155,00<240.408.129.981.535,00>33.589.451,00<253.758.857.469.092,00>86.213.762,00<20.895.036.416.018,60>0<232.863.821.053.074,00>86.213.762,00 <100000>521119Impresos, publicaciones, suscripciones y afiliaciones<281.439.458.191.126,00>175.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>175.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>175.000,00 <100000>521120Fotocopias<281.439.458.191.126,00>10.325.524,00<212.727.529.259.501,00>2.898.210,00<240.408.129.981.535,00>0<253.758.857.469.092,00>13.223.734,00<20.895.036.416.018,60>0<232.863.821.053.074,00>13.223.734,00 <100000>521121Comunicaciones y transporte<281.439.458.191.126,00>25.274.129,00<212.727.529.259.501,00>80.941.801,00<240.408.129.981.535,00>61.047.801,00<253.758.857.469.092,00>45.168.129,00<20.895.036.416.018,60>0<232.863.821.053.074,00>45.168.129,00 <100000>521123Seguros generales<281.439.458.191.126,00>116.902.951,00<212.727.529.259.501,00>6.497.387,00<240.408.129.981.535,00>1.695.112,00<253.758.857.469.092,00>121.705.226,00<20.895.036.416.018,60>0<232.863.821.053.074,00>121.705.226,00 <100000>521125Promoción y divulgación<281.439.458.191.126,00>11.917.620,00<212.727.529.259.501,00>25.350.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>37.267.620,00<20.895.036.416.018,60>0<232.863.821.053.074,00>37.267.620,00 <100000>521144Combustibles y Lubricantes<281.439.458.191.126,00>224.063,00<212.727.529.259.501,00>651.353,00<240.408.129.981.535,00>0<253.758.857.469.092,00>875.416,00<20.895.036.416.018,60>0<232.863.821.053.074,00>875.416,00 <100000>521147Servicios de aseo, cafetería, restaurante y lavandería<281.439.458.191.126,00>86.240.932,00<212.727.529.259.501,00>4.037.388,00<240.408.129.981.535,00>0<253.758.857.469.092,00>90.278.320,00<20.895.036.416.018,60>0<232.863.821.053.074,00>90.278.320,00 <100000>521153Elementos de aseo, lavandería y cafetería<281.439.458.191.126,00>14.809.671,00<212.727.529.259.501,00>399.127,00<240.408.129.981.535,00>0<253.758.857.469.092,00>15.208.798,00<20.895.036.416.018,60>0<232.863.821.053.074,00>15.208.798,00 <100000>521160Relaciones públicas<281.439.458.191.126,00>300.000,00<212.727.529.259.501,00>17.950.629,00<240.408.129.981.535,00>0<253.758.857.469.092,00>18.250.629,00<20.895.036.416.018,60>0<232.863.821.053.074,00>18.250.629,00 <100000>521163Gastos legales<281.439.458.191.126,00>5.448.590,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>5.448.590,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.448.590,00 <100000>521172Honorarios<281.439.458.191.126,00>907.876.604,00<212.727.529.259.501,00>303.076.490,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.210.953.094,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.210.953.094,00 <100000>521173Servicios<281.439.458.191.126,00>152.626.796,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>152.626.796,00<20.895.036.416.018,60>0<232.863.821.053.074,00>152.626.796,00 <100000>521190Otros gastos generales<281.439.458.191.126,00>65.392.058,00<212.727.529.259.501,00>23.245.489,00<240.408.129.981.535,00>0<253.758.857.469.092,00>88.637.547,00<20.895.036.416.018,60>0<232.863.821.053.074,00>88.637.547,00 <100000>521200GASTOS DE PERSONAL DIVERSOS<281.439.458.191.126,00>1.923.789.162,00<212.727.529.259.501,00>28.032.797,00<240.408.129.981.535,00>31.074.600,00<253.758.857.469.092,00>1.920.747.359,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.920.747.359,00 <100000>521206Contratos de personal temporal<281.439.458.191.126,00>1.848.011.080,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>1.848.011.080,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.848.011.080,00 <100000>521207Gastos de viaje<281.439.458.191.126,00>46.158.360,00<212.727.529.259.501,00>28.032.797,00<240.408.129.981.535,00>31.074.600,00<253.758.857.469.092,00>43.116.557,00<20.895.036.416.018,60>0<232.863.821.053.074,00>43.116.557,00 <100000>521290Otros gastos de personal diversos<281.439.458.191.126,00>29.619.722,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>29.619.722,00<20.895.036.416.018,60>0<232.863.821.053.074,00>29.619.722,00 <100000>522000IMPUESTOS, CONTRIBUCIONES Y TASAS<281.439.458.191.126,00>17.058.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>17.058.000,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>522009Impuesto de industria y comercio<281.439.458.191.126,00>17.058.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>17.058.000,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>530000DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES<281.439.458.191.126,00>818.324.681.297,38<212.727.529.259.501,00>1.169.271.981.022,37<240.408.129.981.535,00>277.215.083.831,94<253.758.857.469.092,00>1.710.381.578.487,81<20.895.036.416.018,60>0<232.863.821.053.074,00>1.710.381.578.487,81 <100000>534600DETERIORO DE INVERSIONES<281.439.458.191.126,00>361.872.751,00<212.727.529.259.501,00>96.960.100.964,00<240.408.129.981.535,00>258.457.767,00<253.758.857.469.092,00>97.063.515.948,00<20.895.036.416.018,60>0<232.863.821.053.074,00>97.063.515.948,00 <100000>534603Inversiones de administración de liquidez al costo<281.439.458.191.126,00>258.457.767,00<212.727.529.259.501,00>2.097.331.523,00<240.408.129.981.535,00>258.457.767,00<253.758.857.469.092,00>2.097.331.523,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.097.331.523,00 <100000>534605En controladas contabilizadas por el método de participación patrimonial<281.439.458.191.126,00>103.414.984,00<212.727.529.259.501,00>94.862.769.441,00<240.408.129.981.535,00>0<253.758.857.469.092,00>94.966.184.425,00<20.895.036.416.018,60>0<232.863.821.053.074,00>94.966.184.425,00 <100000>534700DETERIORO DE CUENTAS POR COBRAR<281.439.458.191.126,00>165.130.213.898,07<212.727.529.259.501,00>660.923.828.685,38<240.408.129.981.535,00>69.904.466.325,39<253.758.857.469.092,00>756.149.576.258,06<20.895.036.416.018,60>0<232.863.821.053.074,00>756.149.576.258,06 <100000>534702Prestación de servicios<281.439.458.191.126,00>1.169.759.393,00<212.727.529.259.501,00>1.314.891.597,00<240.408.129.981.535,00>27.251.029,00<253.758.857.469.092,00>2.457.399.961,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.457.399.961,00 <100000>534704Servicio de acueducto<281.439.458.191.126,00>12.972.605.810,00<212.727.529.259.501,00>1.032.397.487,00<240.408.129.981.535,00>1.191.869.035,00<253.758.857.469.092,00>12.813.134.262,00<20.895.036.416.018,60>0<232.863.821.053.074,00>12.813.134.262,00 <100000>534705Servicio de alcantarillado<281.439.458.191.126,00>12.331.505.477,00<212.727.529.259.501,00>560.548.668,00<240.408.129.981.535,00>938.032.007,00<253.758.857.469.092,00>11.954.022.138,00<20.895.036.416.018,60>0<232.863.821.053.074,00>11.954.022.138,00 <100000>534706Servicio de aseo<281.439.458.191.126,00>3.776.382.299,00<212.727.529.259.501,00>8.880.089,00<240.408.129.981.535,00>0<253.758.857.469.092,00>3.785.262.388,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.785.262.388,00 <100000>534708Servicio de telecomunicaciones<281.439.458.191.126,00>12.899.671.388,00<212.727.529.259.501,00>23.551.471.886,00<240.408.129.981.535,00>10.752.532.753,00<253.758.857.469.092,00>25.698.610.521,00<20.895.036.416.018,60>0<232.863.821.053.074,00>25.698.610.521,00 <100000>534709Prestación de servicios de salud<281.439.458.191.126,00>98.152.877.466,10<212.727.529.259.501,00>68.028.284.994,73<240.408.129.981.535,00>21.950.425.074,33<253.758.857.469.092,00>144.230.737.386,50<20.895.036.416.018,60>0<232.863.821.053.074,00>144.230.737.386,50 <100000>534710Administración del sistema de seguridad social en salud<281.439.458.191.126,00>481.041.670,00<212.727.529.259.501,00>0<240.408.129.981.535,00>159.997.657,00<253.758.857.469.092,00>321.044.013,00<20.895.036.416.018,60>0<232.863.821.053.074,00>321.044.013,00 <100000>534713Impuestos por Cobrar<281.439.458.191.126,00>0<212.727.529.259.501,00>311.145.696.606,00<240.408.129.981.535,00>0<253.758.857.469.092,00>311.145.696.606,00<20.895.036.416.018,60>0<232.863.821.053.074,00>311.145.696.606,00 <100000>534714Ingresos no tributarios<281.439.458.191.126,00>204.887.285,00<212.727.529.259.501,00>183.932.722.214,66<240.408.129.981.535,00>48.357.423,00<253.758.857.469.092,00>184.089.252.076,66<20.895.036.416.018,60>0<232.863.821.053.074,00>184.089.252.076,66 <100000>534790Otras cuentas por cobrar<281.439.458.191.126,00>23.141.483.109,97<212.727.529.259.501,00>71.348.935.142,99<240.408.129.981.535,00>34.836.001.347,06<253.758.857.469.092,00>59.654.416.905,90<20.895.036.416.018,60>0<232.863.821.053.074,00>59.654.416.905,90 <100000>534800DETERIORO DE CUENTAS POR COBRAR A COSTO AMORTIZADO<281.439.458.191.126,00>11.037.142.312,00<212.727.529.259.501,00>60.541.579,00<240.408.129.981.535,00>1.142.478.685,00<253.758.857.469.092,00>9.955.205.206,00<20.895.036.416.018,60>0<232.863.821.053.074,00>9.955.205.206,00 <100000>534801Venta de bienes<281.439.458.191.126,00>27.599.859,00<212.727.529.259.501,00>60.541.579,00<240.408.129.981.535,00>77.426.003,00<253.758.857.469.092,00>10.715.435,00<20.895.036.416.018,60>0<232.863.821.053.074,00>10.715.435,00 <100000>534807Servicio de gas combustible<281.439.458.191.126,00>11.009.542.453,00<212.727.529.259.501,00>0<240.408.129.981.535,00>1.065.052.682,00<253.758.857.469.092,00>9.944.489.771,00<20.895.036.416.018,60>0<232.863.821.053.074,00>9.944.489.771,00 <100000>534900DETERIORO DE PRÉSTAMOS POR COBRAR<281.439.458.191.126,00>330.671.980,00<212.727.529.259.501,00>5.771.801.577,72<240.408.129.981.535,00>330.671.980,00<253.758.857.469.092,00>5.771.801.577,72<20.895.036.416.018,60>0<232.863.821.053.074,00>5.771.801.577,72 <100000>534901Préstamos Concedidos<281.439.458.191.126,00>330.671.980,00<212.727.529.259.501,00>5.771.801.577,72<240.408.129.981.535,00>330.671.980,00<253.758.857.469.092,00>5.771.801.577,72<20.895.036.416.018,60>0<232.863.821.053.074,00>5.771.801.577,72 <100000>535000DETERIORO DE INVENTARIOS<281.439.458.191.126,00>398.936.076,00<212.727.529.259.501,00>1.322.574.934,99<240.408.129.981.535,00>93.830.930,00<253.758.857.469.092,00>1.627.680.080,99<20.895.036.416.018,60>0<232.863.821.053.074,00>1.627.680.080,99 <100000>535002Mercancías en existencia<281.439.458.191.126,00>72.345.783,00<212.727.529.259.501,00>233.558.064,99<240.408.129.981.535,00>0<253.758.857.469.092,00>305.903.847,99<20.895.036.416.018,60>0<232.863.821.053.074,00>305.903.847,99 <100000>535006Inventarios de prestadores de servicios<281.439.458.191.126,00>52.292.793,00<212.727.529.259.501,00>424.596.895,00<240.408.129.981.535,00>38.375.040,00<253.758.857.469.092,00>438.514.648,00<20.895.036.416.018,60>0<232.863.821.053.074,00>438.514.648,00 <100000>535007Materiales y Suministros<281.439.458.191.126,00>13.051.895,00<212.727.529.259.501,00>664.185.975,00<240.408.129.981.535,00>55.455.890,00<253.758.857.469.092,00>621.781.980,00<20.895.036.416.018,60>0<232.863.821.053.074,00>621.781.980,00 <100000>535008Productos en proceso<281.439.458.191.126,00>261.245.605,00<212.727.529.259.501,00>234.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>261.479.605,00<20.895.036.416.018,60>0<232.863.821.053.074,00>261.479.605,00 <100000>535100DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO<281.439.458.191.126,00>71.192.903,13<212.727.529.259.501,00>21.337.100.464,40<240.408.129.981.535,00>14.472.011.864,00<253.758.857.469.092,00>6.936.281.503,53<20.895.036.416.018,60>0<232.863.821.053.074,00>6.936.281.503,53 <100000>535101Terrenos<281.439.458.191.126,00>0<212.727.529.259.501,00>221.000.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>221.000.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>221.000.000,00 <100000>535103CONSTRUCCIONES EN CURSO<281.439.458.191.126,00>0<212.727.529.259.501,00>2.872.009.990,00<240.408.129.981.535,00>0<253.758.857.469.092,00>2.872.009.990,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.872.009.990,00 <100000>535105Edificaciones<281.439.458.191.126,00>70.698.735,00<212.727.529.259.501,00>153.469.516,40<240.408.129.981.535,00>7.534.235,00<253.758.857.469.092,00>216.634.016,40<20.895.036.416.018,60>0<232.863.821.053.074,00>216.634.016,40 <100000>535106Plantas, Ductos y Túneles<281.439.458.191.126,00>0<212.727.529.259.501,00>14.464.378.392,00<240.408.129.981.535,00>14.464.378.392,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>535107Redes, líneas y cables<281.439.458.191.126,00>167.137,00<212.727.529.259.501,00>1.442.587.149,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.442.754.286,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.442.754.286,00 <100000>535108Maquinaria y equipo<281.439.458.191.126,00>0<212.727.529.259.501,00>29.472.476,00<240.408.129.981.535,00>0<253.758.857.469.092,00>29.472.476,00<20.895.036.416.018,60>0<232.863.821.053.074,00>29.472.476,00 <100000>535109EQUIPO MÉDICO Y CIENTÍFICO<281.439.458.191.126,00>0<212.727.529.259.501,00>8.031.098,00<240.408.129.981.535,00>0<253.758.857.469.092,00>8.031.098,00<20.895.036.416.018,60>0<232.863.821.053.074,00>8.031.098,00 <100000>535110Muebles, enseres y equipo de oficina<281.439.458.191.126,00>0<212.727.529.259.501,00>82.938.084,00<240.408.129.981.535,00>0<253.758.857.469.092,00>82.938.084,00<20.895.036.416.018,60>0<232.863.821.053.074,00>82.938.084,00 <100000>535111Equipo de comunicación y computación<281.439.458.191.126,00>327.031,13<212.727.529.259.501,00>1.723.189.272,00<240.408.129.981.535,00>99.237,00<253.758.857.469.092,00>1.723.417.066,13<20.895.036.416.018,60>0<232.863.821.053.074,00>1.723.417.066,13 <100000>535112Equipo de transporte, tracción y elevación<281.439.458.191.126,00>0<212.727.529.259.501,00>327.196.763,00<240.408.129.981.535,00>0<253.758.857.469.092,00>327.196.763,00<20.895.036.416.018,60>0<232.863.821.053.074,00>327.196.763,00 <100000>535119BIENES MUEBLES EN BODEGA<281.439.458.191.126,00>0<212.727.529.259.501,00>12.827.724,00<240.408.129.981.535,00>0<253.758.857.469.092,00>12.827.724,00<20.895.036.416.018,60>0<232.863.821.053.074,00>12.827.724,00 <100000>535700DETERIORO DE ACTIVOS INTANGIBLES<281.439.458.191.126,00>20.048.866,47<212.727.529.259.501,00>9.449.696.529,83<240.408.129.981.535,00>6.143.455.728,64<253.758.857.469.092,00>3.326.289.667,66<20.895.036.416.018,60>0<232.863.821.053.074,00>3.326.289.667,66 <100000>535701Plusvalia<281.439.458.191.126,00>0<212.727.529.259.501,00>3.071.319.000,00<240.408.129.981.535,00>3.071.319.000,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>535706Licencias<281.439.458.191.126,00>735.955,47<212.727.529.259.501,00>6.340.639.143,83<240.408.129.981.535,00>3.072.136.728,30<253.758.857.469.092,00>3.269.238.371,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.269.238.371,00 <100000>535707Softwares<281.439.458.191.126,00>6.546.360,00<212.727.529.259.501,00>37.738.386,00<240.408.129.981.535,00>0<253.758.857.469.092,00>44.284.746,00<20.895.036.416.018,60>0<232.863.821.053.074,00>44.284.746,00 <100000>535709DESEMBOLSOS DURANTE LA FASE DE DESARROLLO<281.439.458.191.126,00>12.766.551,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0,34<253.758.857.469.092,00>12.766.550,66<20.895.036.416.018,60>0<232.863.821.053.074,00>12.766.550,66 <100000>536000DEPRECIACIÓN DE PROPIEDADES, PLANTA Y EQUIPO<281.439.458.191.126,00>202.794.135.371,85<212.727.529.259.501,00>190.839.622.428,07<240.408.129.981.535,00>126.629.363.925,06<253.758.857.469.092,00>267.004.393.874,86<20.895.036.416.018,60>0<232.863.821.053.074,00>267.004.393.874,86 <100000>536001Edificaciones<281.439.458.191.126,00>42.463.787.897,27<212.727.529.259.501,00>21.574.445.798,81<240.408.129.981.535,00>8.556.700.238,39<253.758.857.469.092,00>55.481.533.457,69<20.895.036.416.018,60>0<232.863.821.053.074,00>55.481.533.457,69 <100000>536002Plantas, ductos y túneles<281.439.458.191.126,00>1.761.959.511,79<212.727.529.259.501,00>818.223.218,19<240.408.129.981.535,00>171.661.602,76<253.758.857.469.092,00>2.408.521.127,22<20.895.036.416.018,60>0<232.863.821.053.074,00>2.408.521.127,22 <100000>536003Redes, líneas y cables<281.439.458.191.126,00>642.631.781,14<212.727.529.259.501,00>180.024.041,12<240.408.129.981.535,00>0<253.758.857.469.092,00>822.655.822,26<20.895.036.416.018,60>0<232.863.821.053.074,00>822.655.822,26 <100000>536004Maquinaria y Equipo<281.439.458.191.126,00>13.031.805.521,13<212.727.529.259.501,00>18.866.720.154,37<240.408.129.981.535,00>14.546.020.446,92<253.758.857.469.092,00>17.352.505.228,58<20.895.036.416.018,60>0<232.863.821.053.074,00>17.352.505.228,58 <100000>536005Equipo médico y científico<281.439.458.191.126,00>3.789.210.654,66<212.727.529.259.501,00>1.433.375.114,84<240.408.129.981.535,00>419.923.452,81<253.758.857.469.092,00>4.802.662.316,69<20.895.036.416.018,60>0<232.863.821.053.074,00>4.802.662.316,69 <100000>536006Muebles, enseres y equipo de oficina<281.439.458.191.126,00>19.340.759.690,86<212.727.529.259.501,00>14.707.302.379,91<240.408.129.981.535,00>8.926.105.528,15<253.758.857.469.092,00>25.121.956.542,62<20.895.036.416.018,60>0<232.863.821.053.074,00>25.121.956.542,62 <100000>536007Equipos de comunicación y computación<281.439.458.191.126,00>76.654.656.300,99<212.727.529.259.501,00>88.566.277.397,76<240.408.129.981.535,00>65.210.458.487,36<253.758.857.469.092,00>100.010.475.211,39<20.895.036.416.018,60>0<232.863.821.053.074,00>100.010.475.211,39 <100000>536008Equipos de transporte, tracción y elevación<281.439.458.191.126,00>11.176.720.161,06<212.727.529.259.501,00>3.624.669.343,94<240.408.129.981.535,00>184.979.780,28<253.758.857.469.092,00>14.616.409.724,72<20.895.036.416.018,60>0<232.863.821.053.074,00>14.616.409.724,72 <100000>536009Equipos de comedor, cocina, despensa y hotelería<281.439.458.191.126,00>2.276.627.648,63<212.727.529.259.501,00>694.331.005,72<240.408.129.981.535,00>351.568.627,77<253.758.857.469.092,00>2.619.390.026,58<20.895.036.416.018,60>0<232.863.821.053.074,00>2.619.390.026,58 <100000>536010Semovientes<281.439.458.191.126,00>4.202.173,00<212.727.529.259.501,00>1.430.617,00<240.408.129.981.535,00>0<253.758.857.469.092,00>5.632.790,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.632.790,00 <100000>536012Bienes de arte y cultura<281.439.458.191.126,00>382.912.619,92<212.727.529.259.501,00>132.434.600,75<240.408.129.981.535,00>1.894.070,48<253.758.857.469.092,00>513.453.150,19<20.895.036.416.018,60>0<232.863.821.053.074,00>513.453.150,19 <100000>536013Bienes muebles en bodega<281.439.458.191.126,00>1.480.623.255,53<212.727.529.259.501,00>1.609.866.877,13<240.408.129.981.535,00>16.580.086,38<253.758.857.469.092,00>3.073.910.046,28<20.895.036.416.018,60>0<232.863.821.053.074,00>3.073.910.046,28 <100000>536014Propiedades, planta y equipo en mantenimiento<281.439.458.191.126,00>96.538.271,65<212.727.529.259.501,00>25.361.061,14<240.408.129.981.535,00>0<253.758.857.469.092,00>121.899.332,79<20.895.036.416.018,60>0<232.863.821.053.074,00>121.899.332,79 <100000>536015Propiedades, planta y equipo no explotados<281.439.458.191.126,00>186.749.539,48<212.727.529.259.501,00>802.388.322,36<240.408.129.981.535,00>141.831.535,38<253.758.857.469.092,00>847.306.326,46<20.895.036.416.018,60>0<232.863.821.053.074,00>847.306.326,46 <100000>536016Propiedades, planta y equipo en concesión<281.439.458.191.126,00>1.744.491.096,74<212.727.529.259.501,00>37.802.772.495,03<240.408.129.981.535,00>341.180.820,38<253.758.857.469.092,00>39.206.082.771,39<20.895.036.416.018,60>0<232.863.821.053.074,00>39.206.082.771,39 <100000>536017Terrenos con vida útil finita<281.439.458.191.126,00>27.760.459.248,00<212.727.529.259.501,00>0<240.408.129.981.535,00>27.760.459.248,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>536200DEPRECIACIÓN DE PROPIEDADES DE INVERSIÓN<281.439.458.191.126,00>195.997.786,46<212.727.529.259.501,00>4.004.806.728,82<240.408.129.981.535,00>0<253.758.857.469.092,00>4.200.804.515,28<20.895.036.416.018,60>0<232.863.821.053.074,00>4.200.804.515,28 <100000>536201Edificaciones<281.439.458.191.126,00>195.997.786,46<212.727.529.259.501,00>64.853.367,82<240.408.129.981.535,00>0<253.758.857.469.092,00>260.851.154,28<20.895.036.416.018,60>0<232.863.821.053.074,00>260.851.154,28 <100000>536202Edificaciones con uso indeterminado<281.439.458.191.126,00>0<212.727.529.259.501,00>3.939.953.361,00<240.408.129.981.535,00>0<253.758.857.469.092,00>3.939.953.361,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.939.953.361,00 <100000>536400DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO<281.439.458.191.126,00>175.642.871.799,75<212.727.529.259.501,00>67.168.730.960,05<240.408.129.981.535,00>1.756.314.933,00<253.758.857.469.092,00>241.055.287.826,80<20.895.036.416.018,60>0<232.863.821.053.074,00>241.055.287.826,80 <100000>536401Red carretera<281.439.458.191.126,00>148.225.297.384,00<212.727.529.259.501,00>53.943.410.490,00<240.408.129.981.535,00>9.602.800,00<253.758.857.469.092,00>202.159.105.074,00<20.895.036.416.018,60>0<232.863.821.053.074,00>202.159.105.074,00 <100000>536402Plazas públicas<281.439.458.191.126,00>925.597.194,00<212.727.529.259.501,00>308.542.597,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.234.139.791,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.234.139.791,00 <100000>536403Parques recreacionales<281.439.458.191.126,00>22.971.132.312,49<212.727.529.259.501,00>9.787.867.787,50<240.408.129.981.535,00>1.746.712.133,00<253.758.857.469.092,00>31.012.287.966,99<20.895.036.416.018,60>0<232.863.821.053.074,00>31.012.287.966,99 <100000>536410Edificaciones<281.439.458.191.126,00>872.154.472,32<212.727.529.259.501,00>402.764.802,83<240.408.129.981.535,00>0<253.758.857.469.092,00>1.274.919.275,15<20.895.036.416.018,60>0<232.863.821.053.074,00>1.274.919.275,15 <100000>536411BIENES DE USO PÚBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA<281.439.458.191.126,00>79.600.000,00<212.727.529.259.501,00>29.850.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>109.450.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>109.450.000,00 <100000>536490Otros bienes de uso público en servicio<281.439.458.191.126,00>2.569.090.436,94<212.727.529.259.501,00>2.696.295.282,72<240.408.129.981.535,00>0<253.758.857.469.092,00>5.265.385.719,66<20.895.036.416.018,60>0<232.863.821.053.074,00>5.265.385.719,66 <100000>536600AMORTIZACIÓN DE ACTIVOS INTANGIBLES<281.439.458.191.126,00>58.269.477.665,45<212.727.529.259.501,00>58.088.601.283,90<240.408.129.981.535,00>34.730.801.846,85<253.758.857.469.092,00>81.627.277.102,50<20.895.036.416.018,60>0<232.863.821.053.074,00>81.627.277.102,50 <100000>536604Derechos<281.439.458.191.126,00>7.710.701.218,00<212.727.529.259.501,00>2.782.691.517,00<240.408.129.981.535,00>114.282.753,00<253.758.857.469.092,00>10.379.109.982,00<20.895.036.416.018,60>0<232.863.821.053.074,00>10.379.109.982,00 <100000>536605Licencias<281.439.458.191.126,00>27.835.537.992,05<212.727.529.259.501,00>10.464.170.688,26<240.408.129.981.535,00>1.154.569.639,55<253.758.857.469.092,00>37.145.139.040,76<20.895.036.416.018,60>0<232.863.821.053.074,00>37.145.139.040,76 <100000>536606Softwares<281.439.458.191.126,00>21.775.633.634,40<212.727.529.259.501,00>25.830.598.335,64<240.408.129.981.535,00>15.566.151.450,30<253.758.857.469.092,00>32.040.080.519,74<20.895.036.416.018,60>0<232.863.821.053.074,00>32.040.080.519,74 <100000>536690OTROS INTANGIBLES<281.439.458.191.126,00>947.604.821,00<212.727.529.259.501,00>19.011.140.743,00<240.408.129.981.535,00>17.895.798.004,00<253.758.857.469.092,00>2.062.947.560,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.062.947.560,00 <100000>536800PROVISIÓN LITIGIOS Y DEMANDAS<281.439.458.191.126,00>200.805.295.423,00<212.727.529.259.501,00>37.055.129.631,00<240.408.129.981.535,00>21.151.111.120,00<253.758.857.469.092,00>216.709.313.934,00<20.895.036.416.018,60>0<232.863.821.053.074,00>216.709.313.934,00 <100000>536801Civiles<281.439.458.191.126,00>11.348.848.091,00<212.727.529.259.501,00>10.095.911.674,00<240.408.129.981.535,00>6.378.799.730,00<253.758.857.469.092,00>15.065.960.035,00<20.895.036.416.018,60>0<232.863.821.053.074,00>15.065.960.035,00 <100000>536803Administrativas<281.439.458.191.126,00>160.193.919.250,00<212.727.529.259.501,00>16.892.831.309,00<240.408.129.981.535,00>6.988.553.708,00<253.758.857.469.092,00>170.098.196.851,00<20.895.036.416.018,60>0<232.863.821.053.074,00>170.098.196.851,00 <100000>536804Obligaciones fiscales<281.439.458.191.126,00>2.197.803.161,00<212.727.529.259.501,00>540.819.675,00<240.408.129.981.535,00>0<253.758.857.469.092,00>2.738.622.836,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.738.622.836,00 <100000>536805Laborales<281.439.458.191.126,00>4.647.104.994,00<212.727.529.259.501,00>2.810.541.856,00<240.408.129.981.535,00>1.402.951.050,00<253.758.857.469.092,00>6.054.695.800,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.054.695.800,00 <100000>536890Otros litigios y demandas<281.439.458.191.126,00>22.417.619.927,00<212.727.529.259.501,00>6.715.025.117,00<240.408.129.981.535,00>6.380.806.632,00<253.758.857.469.092,00>22.751.838.412,00<20.895.036.416.018,60>0<232.863.821.053.074,00>22.751.838.412,00 <100000>536900PROVISIÓN POR GARANTÍAS<281.439.458.191.126,00>0<212.727.529.259.501,00>8.390.556,00<240.408.129.981.535,00>0<253.758.857.469.092,00>8.390.556,00<20.895.036.416.018,60>0<232.863.821.053.074,00>8.390.556,00 <100000>536901GARANTÍAS CONTRACTUALES<281.439.458.191.126,00>0<212.727.529.259.501,00>8.390.556,00<240.408.129.981.535,00>0<253.758.857.469.092,00>8.390.556,00<20.895.036.416.018,60>0<232.863.821.053.074,00>8.390.556,00 <100000>537300PROVISIONES DIVERSAS<281.439.458.191.126,00>1.581.472.393,00<212.727.529.259.501,00>15.722.269.527,00<240.408.129.981.535,00>602.118.727,00<253.758.857.469.092,00>16.701.623.193,00<20.895.036.416.018,60>0<232.863.821.053.074,00>16.701.623.193,00 <100000>537302Mecanismos alternativos de solución de conflictos<281.439.458.191.126,00>302.026.706,00<212.727.529.259.501,00>25.000.000,00<240.408.129.981.535,00>3.000.000,00<253.758.857.469.092,00>324.026.706,00<20.895.036.416.018,60>0<232.863.821.053.074,00>324.026.706,00 <100000>537303RESERVA TÉCNICA PARA EL PAGO DE PREMIOS<281.439.458.191.126,00>0<212.727.529.259.501,00>15.000.000.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>15.000.000.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>15.000.000.000,00 <100000>537307Desmantelamientos<281.439.458.191.126,00>0<212.727.529.259.501,00>14.901.479,00<240.408.129.981.535,00>14.901.479,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>537390Otras Provisiones Diversas<281.439.458.191.126,00>1.279.445.687,00<212.727.529.259.501,00>682.368.048,00<240.408.129.981.535,00>584.217.248,00<253.758.857.469.092,00>1.377.596.487,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.377.596.487,00 <100000>537500DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO - CONCESIONES<281.439.458.191.126,00>1.685.352.071,20<212.727.529.259.501,00>558.785.172,21<240.408.129.981.535,00>0<253.758.857.469.092,00>2.244.137.243,41<20.895.036.416.018,60>0<232.863.821.053.074,00>2.244.137.243,41 <100000>537590Otros bienes de uso público en servicio - concesiones<281.439.458.191.126,00>1.685.352.071,20<212.727.529.259.501,00>558.785.172,21<240.408.129.981.535,00>0<253.758.857.469.092,00>2.244.137.243,41<20.895.036.416.018,60>0<232.863.821.053.074,00>2.244.137.243,41 <100000>540000TRANSFERENCIAS Y SUBVENCIONES<281.439.458.191.126,00>2.384.435.892.810,00<212.727.529.259.501,00>1.367.703.963.559,76<240.408.129.981.535,00>2.979.481.772.987,84<253.758.857.469.092,00>772.658.083.381,92<20.895.036.416.018,60>0<232.863.821.053.074,00>772.658.083.381,92 <100000>542300OTRAS TRANSFERENCIAS<281.439.458.191.126,00>2.229.791.407.575,00<212.727.529.259.501,00>917.307.341.833,68<240.408.129.981.535,00>2.391.126.735.033,25<253.758.857.469.092,00>755.972.014.375,43<20.895.036.416.018,60>0<232.863.821.053.074,00>755.972.014.375,43 <100000>542301Para pago de pensiones y/o cesantías<281.439.458.191.126,00>709.900.529.660,00<212.727.529.259.501,00>119.164.470.785,00<240.408.129.981.535,00>775.151.603.652,00<253.758.857.469.092,00>53.913.396.793,00<20.895.036.416.018,60>0<232.863.821.053.074,00>53.913.396.793,00 <100000>542302Para proyectos de inversión<281.439.458.191.126,00>466.746.859.554,00<212.727.529.259.501,00>431.460.618.773,58<240.408.129.981.535,00>891.785.321.071,60<253.758.857.469.092,00>6.422.157.255,98<20.895.036.416.018,60>0<232.863.821.053.074,00>6.422.157.255,98 <100000>542303Para gastos de funcionamiento<281.439.458.191.126,00>36.529.994.018,00<212.727.529.259.501,00>26.939.241.717,00<240.408.129.981.535,00>48.494.198.000,00<253.758.857.469.092,00>14.975.037.735,00<20.895.036.416.018,60>0<232.863.821.053.074,00>14.975.037.735,00 <100000>542304Para programas de salud<281.439.458.191.126,00>1.898.847.013,00<212.727.529.259.501,00>1.404.082.149,00<240.408.129.981.535,00>0<253.758.857.469.092,00>3.302.929.162,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.302.929.162,00 <100000>542305Para programas de educación<281.439.458.191.126,00>0<212.727.529.259.501,00>3.961.504.849,00<240.408.129.981.535,00>3.961.504.849,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>542307Bienes entregados sin contraprestación<281.439.458.191.126,00>426.700.628.008,00<212.727.529.259.501,00>154.841.981.861,10<240.408.129.981.535,00>452.787.315.448,65<253.758.857.469.092,00>128.755.294.420,45<20.895.036.416.018,60>0<232.863.821.053.074,00>128.755.294.420,45 <100000>542319Transferencia por asunción de deudas<281.439.458.191.126,00>0<212.727.529.259.501,00>540.574.366,00<240.408.129.981.535,00>540.574.366,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>542320Cofinanciación del sistema de transporte masivo de pasajeros<281.439.458.191.126,00>103.427.492.925,00<212.727.529.259.501,00>105.735.165.427,00<240.408.129.981.535,00>209.162.658.352,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>542322Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado<281.439.458.191.126,00>482.093.978.391,00<212.727.529.259.501,00>40.290.453.443,00<240.408.129.981.535,00>0<253.758.857.469.092,00>522.384.431.834,00<20.895.036.416.018,60>0<232.863.821.053.074,00>522.384.431.834,00 <100000>542323Porcentaje tasa retributiva o compensatoria<281.439.458.191.126,00>1.940.515.253,00<212.727.529.259.501,00>14.180.713.065,00<240.408.129.981.535,00>0<253.758.857.469.092,00>16.121.228.318,00<20.895.036.416.018,60>0<232.863.821.053.074,00>16.121.228.318,00 <100000>542390Otras transferencias<281.439.458.191.126,00>552.562.753,00<212.727.529.259.501,00>18.788.535.398,00<240.408.129.981.535,00>9.243.559.294,00<253.758.857.469.092,00>10.097.538.857,00<20.895.036.416.018,60>0<232.863.821.053.074,00>10.097.538.857,00 <100000>542400SUBVENCIONES<281.439.458.191.126,00>154.644.485.235,00<212.727.529.259.501,00>450.396.621.726,08<240.408.129.981.535,00>588.355.037.954,59<253.758.857.469.092,00>16.686.069.006,49<20.895.036.416.018,60>0<232.863.821.053.074,00>16.686.069.006,49 <100000>542402Subvención por préstamos con tasas de interés inferiores a las del mercado<281.439.458.191.126,00>0<212.727.529.259.501,00>227.252.775,49<240.408.129.981.535,00>0<253.758.857.469.092,00>227.252.775,49<20.895.036.416.018,60>0<232.863.821.053.074,00>227.252.775,49 <100000>542405Subvención por recursos transferidos a las empresas públicas<281.439.458.191.126,00>102.441.010.271,00<212.727.529.259.501,00>435.984.017.317,59<240.408.129.981.535,00>538.425.027.588,59<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>542407Bienes entregados sin contraprestación<281.439.458.191.126,00>0<212.727.529.259.501,00>314.262.405,00<240.408.129.981.535,00>237.126.780,00<253.758.857.469.092,00>77.135.625,00<20.895.036.416.018,60>0<232.863.821.053.074,00>77.135.625,00 <100000>542490Otras subvenciones<281.439.458.191.126,00>52.203.474.964,00<212.727.529.259.501,00>13.871.089.228,00<240.408.129.981.535,00>49.692.883.586,00<253.758.857.469.092,00>16.381.680.606,00<20.895.036.416.018,60>0<232.863.821.053.074,00>16.381.680.606,00 <100000>550000GASTO PÚBLICO SOCIAL<281.439.458.191.126,00>6.176.158.808.743,83<212.727.529.259.501,00>3.697.538.811.238,53<240.408.129.981.535,00>212.806.651.968,46<253.758.857.469.092,00>9.660.890.968.013,90<20.895.036.416.018,60>0<232.863.821.053.074,00>9.660.890.968.013,90 <100000>550100EDUCACIÓN<281.439.458.191.126,00>2.052.170.989.897,00<212.727.529.259.501,00>1.256.233.029.744,00<240.408.129.981.535,00>8.720.548.997,00<253.758.857.469.092,00>3.299.683.470.644,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.299.683.470.644,00 <100000>550101Sueldos y salarios<281.439.458.191.126,00>1.340.308.669.067,00<212.727.529.259.501,00>784.646.882.158,00<240.408.129.981.535,00>97.816,00<253.758.857.469.092,00>2.124.955.453.409,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.124.955.453.409,00 <100000>550105Generales<281.439.458.191.126,00>699.700.483.420,00<212.727.529.259.501,00>467.421.037.070,00<240.408.129.981.535,00>7.566.862.512,00<253.758.857.469.092,00>1.159.554.657.978,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.159.554.657.978,00 <100000>550106Asignación de bienes y servicios<281.439.458.191.126,00>12.161.837.410,00<212.727.529.259.501,00>4.165.110.516,00<240.408.129.981.535,00>1.153.588.669,00<253.758.857.469.092,00>15.173.359.257,00<20.895.036.416.018,60>0<232.863.821.053.074,00>15.173.359.257,00 <100000>550200SALUD<281.439.458.191.126,00>1.262.276.335.580,00<212.727.529.259.501,00>817.545.055.700,00<240.408.129.981.535,00>10.754.002.600,00<253.758.857.469.092,00>2.069.067.388.680,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.069.067.388.680,00 <100000>550206Asignación de bienes y servicios<281.439.458.191.126,00>7.129.489.366,00<212.727.529.259.501,00>4.279.357.526,00<240.408.129.981.535,00>483.228.374,00<253.758.857.469.092,00>10.925.618.518,00<20.895.036.416.018,60>0<232.863.821.053.074,00>10.925.618.518,00 <100000>550208Subsidio a la oferta<281.439.458.191.126,00>210.116.525.423,00<212.727.529.259.501,00>174.037.929.654,00<240.408.129.981.535,00>9.870.774.226,00<253.758.857.469.092,00>374.283.680.851,00<20.895.036.416.018,60>0<232.863.821.053.074,00>374.283.680.851,00 <100000>550210Unidad de pago por capitación Régimen subsidiado UPC-S<281.439.458.191.126,00>826.267.946.928,00<212.727.529.259.501,00>437.021.198.429,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.263.289.145.357,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.263.289.145.357,00 <100000>550211Fortalecimiento institucional para la prestación de servicios de salud<281.439.458.191.126,00>62.550.107.829,00<212.727.529.259.501,00>158.535.058.963,00<240.408.129.981.535,00>400.000.000,00<253.758.857.469.092,00>220.685.166.792,00<20.895.036.416.018,60>0<232.863.821.053.074,00>220.685.166.792,00 <100000>550216Acciones de salud pública<281.439.458.191.126,00>156.212.266.034,00<212.727.529.259.501,00>43.671.511.128,00<240.408.129.981.535,00>0<253.758.857.469.092,00>199.883.777.162,00<20.895.036.416.018,60>0<232.863.821.053.074,00>199.883.777.162,00 <100000>550300AGUA POTABLE Y SANEAMIENTO BÀSICO<281.439.458.191.126,00>50.295.871.906,00<212.727.529.259.501,00>17.873.636.509,00<240.408.129.981.535,00>0<253.758.857.469.092,00>68.169.508.415,00<20.895.036.416.018,60>0<232.863.821.053.074,00>68.169.508.415,00 <100000>550306Asignación de bienes y servicios<281.439.458.191.126,00>50.295.871.906,00<212.727.529.259.501,00>17.873.636.509,00<240.408.129.981.535,00>0<253.758.857.469.092,00>68.169.508.415,00<20.895.036.416.018,60>0<232.863.821.053.074,00>68.169.508.415,00 <100000>550400VIVIENDA<281.439.458.191.126,00>105.204.265.417,00<212.727.529.259.501,00>67.844.961.149,00<240.408.129.981.535,00>1.765.876.141,45<253.758.857.469.092,00>171.283.350.424,55<20.895.036.416.018,60>0<232.863.821.053.074,00>171.283.350.424,55 <100000>550403Contribuciones efectivas<281.439.458.191.126,00>45.414.100,00<212.727.529.259.501,00>12.855.500,00<240.408.129.981.535,00>3.779.200,00<253.758.857.469.092,00>54.490.400,00<20.895.036.416.018,60>0<232.863.821.053.074,00>54.490.400,00 <100000>550405Generales<281.439.458.191.126,00>105.035.145.117,00<212.727.529.259.501,00>67.691.149.419,00<240.408.129.981.535,00>1.762.096.941,45<253.758.857.469.092,00>170.964.197.594,55<20.895.036.416.018,60>0<232.863.821.053.074,00>170.964.197.594,55 <100000>550406Asignación de bienes y servicios<281.439.458.191.126,00>123.706.200,00<212.727.529.259.501,00>140.956.230,00<240.408.129.981.535,00>0<253.758.857.469.092,00>264.662.430,00<20.895.036.416.018,60>0<232.863.821.053.074,00>264.662.430,00 <100000>550500RECREACIÓN Y DEPORTE<281.439.458.191.126,00>259.589.237.425,54<212.727.529.259.501,00>162.874.356.011,64<240.408.129.981.535,00>17.724.447.190,00<253.758.857.469.092,00>404.739.146.247,18<20.895.036.416.018,60>0<232.863.821.053.074,00>404.739.146.247,18 <100000>550505Generales<281.439.458.191.126,00>246.406.282.435,54<212.727.529.259.501,00>153.336.489.288,64<240.408.129.981.535,00>17.657.744.661,00<253.758.857.469.092,00>382.085.027.063,18<20.895.036.416.018,60>0<232.863.821.053.074,00>382.085.027.063,18 <100000>550506Asignación de bienes y servicios<281.439.458.191.126,00>13.182.954.990,00<212.727.529.259.501,00>9.537.866.723,00<240.408.129.981.535,00>66.702.529,00<253.758.857.469.092,00>22.654.119.184,00<20.895.036.416.018,60>0<232.863.821.053.074,00>22.654.119.184,00 <100000>550600CULTURA<281.439.458.191.126,00>162.903.479.292,72<212.727.529.259.501,00>116.099.537.105,42<240.408.129.981.535,00>14.926.910.407,10<253.758.857.469.092,00>264.076.105.991,04<20.895.036.416.018,60>0<232.863.821.053.074,00>264.076.105.991,04 <100000>550601Sueldos y salarios<281.439.458.191.126,00>10.295.522.040,80<212.727.529.259.501,00>4.291.087.927,00<240.408.129.981.535,00>87.711.497,80<253.758.857.469.092,00>14.498.898.470,00<20.895.036.416.018,60>0<232.863.821.053.074,00>14.498.898.470,00 <100000>550602Contribuciones imputadas<281.439.458.191.126,00>0<212.727.529.259.501,00>11.184.744,00<240.408.129.981.535,00>0<253.758.857.469.092,00>11.184.744,00<20.895.036.416.018,60>0<232.863.821.053.074,00>11.184.744,00 <100000>550603Contribuciones efectivas<281.439.458.191.126,00>2.509.326.465,00<212.727.529.259.501,00>1.087.767.783,00<240.408.129.981.535,00>53.272.355,00<253.758.857.469.092,00>3.543.821.893,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.543.821.893,00 <100000>550604Aportes sobre la nómina<281.439.458.191.126,00>556.957.270,00<212.727.529.259.501,00>242.133.961,00<240.408.129.981.535,00>21.701.529,00<253.758.857.469.092,00>777.389.702,00<20.895.036.416.018,60>0<232.863.821.053.074,00>777.389.702,00 <100000>550605Generales<281.439.458.191.126,00>136.786.857.078,96<212.727.529.259.501,00>101.422.210.798,65<240.408.129.981.535,00>14.585.697.515,64<253.758.857.469.092,00>223.623.370.361,97<20.895.036.416.018,60>0<232.863.821.053.074,00>223.623.370.361,97 <100000>550606Asignación de bienes y servicios<281.439.458.191.126,00>9.055.247.930,00<212.727.529.259.501,00>6.924.295.399,00<240.408.129.981.535,00>114.973.334,00<253.758.857.469.092,00>15.864.569.995,00<20.895.036.416.018,60>0<232.863.821.053.074,00>15.864.569.995,00 <100000>550607Prestaciones Sociales<281.439.458.191.126,00>3.644.677.391,96<212.727.529.259.501,00>2.120.856.492,77<240.408.129.981.535,00>63.554.175,66<253.758.857.469.092,00>5.701.979.709,07<20.895.036.416.018,60>0<232.863.821.053.074,00>5.701.979.709,07 <100000>550608Gastos de personal diversos<281.439.458.191.126,00>54.891.116,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>54.891.116,00<20.895.036.416.018,60>0<232.863.821.053.074,00>54.891.116,00 <100000>550700DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL<281.439.458.191.126,00>1.765.710.443.461,16<212.727.529.259.501,00>1.049.164.611.138,28<240.408.129.981.535,00>149.952.788.942,76<253.758.857.469.092,00>2.664.922.265.656,68<20.895.036.416.018,60>0<232.863.821.053.074,00>2.664.922.265.656,68 <100000>550701Sueldos y salarios<281.439.458.191.126,00>90.894.714.696,00<212.727.529.259.501,00>34.713.145.242,00<240.408.129.981.535,00>23.246.782.794,00<253.758.857.469.092,00>102.361.077.144,00<20.895.036.416.018,60>0<232.863.821.053.074,00>102.361.077.144,00 <100000>550702Contribuciones imputadas<281.439.458.191.126,00>10.641.629,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>10.641.629,00<20.895.036.416.018,60>0<232.863.821.053.074,00>10.641.629,00 <100000>550703Contribuciones efectivas<281.439.458.191.126,00>13.239.962.854,00<212.727.529.259.501,00>6.507.060.575,00<240.408.129.981.535,00>553.420.688,00<253.758.857.469.092,00>19.193.602.741,00<20.895.036.416.018,60>0<232.863.821.053.074,00>19.193.602.741,00 <100000>550704Aportes sobre la nómina<281.439.458.191.126,00>2.954.016.500,00<212.727.529.259.501,00>1.407.863.000,00<240.408.129.981.535,00>756.500,00<253.758.857.469.092,00>4.361.123.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.361.123.000,00 <100000>550705Generales<281.439.458.191.126,00>712.818.532.792,13<212.727.529.259.501,00>323.063.143.070,30<240.408.129.981.535,00>25.322.294.610,76<253.758.857.469.092,00>1.010.559.381.251,67<20.895.036.416.018,60>0<232.863.821.053.074,00>1.010.559.381.251,67 <100000>550706Asignación de bienes y servicios<281.439.458.191.126,00>944.575.474.922,03<212.727.529.259.501,00>683.172.522.806,98<240.408.129.981.535,00>100.759.125.724,00<253.758.857.469.092,00>1.526.988.872.005,01<20.895.036.416.018,60>0<232.863.821.053.074,00>1.526.988.872.005,01 <100000>550707Prestaciones Sociales<281.439.458.191.126,00>1.217.100.068,00<212.727.529.259.501,00>300.876.444,00<240.408.129.981.535,00>70.408.626,00<253.758.857.469.092,00>1.447.567.886,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.447.567.886,00 <100000>550800MEDIO AMBIENTE<281.439.458.191.126,00>55.995.330.253,73<212.727.529.259.501,00>45.799.193.915,19<240.408.129.981.535,00>6.521.457.377,15<253.758.857.469.092,00>95.273.066.791,77<20.895.036.416.018,60>0<232.863.821.053.074,00>95.273.066.791,77 <100000>550801Actividades de conservación<281.439.458.191.126,00>5.245.262.525,96<212.727.529.259.501,00>7.475.886.932,00<240.408.129.981.535,00>287.062.390,00<253.758.857.469.092,00>12.434.087.067,96<20.895.036.416.018,60>0<232.863.821.053.074,00>12.434.087.067,96 <100000>550802Actividades de recuperación<281.439.458.191.126,00>12.231.653.968,00<212.727.529.259.501,00>6.164.616.812,00<240.408.129.981.535,00>402.117.397,00<253.758.857.469.092,00>17.994.153.383,00<20.895.036.416.018,60>0<232.863.821.053.074,00>17.994.153.383,00 <100000>550803Actividades de adecuación<281.439.458.191.126,00>9.255.729.661,71<212.727.529.259.501,00>8.147.381.284,00<240.408.129.981.535,00>285.625.410,00<253.758.857.469.092,00>17.117.485.535,71<20.895.036.416.018,60>0<232.863.821.053.074,00>17.117.485.535,71 <100000>550804Investigación<281.439.458.191.126,00>140.648,00<212.727.529.259.501,00>124.669.696,00<240.408.129.981.535,00>0<253.758.857.469.092,00>124.810.344,00<20.895.036.416.018,60>0<232.863.821.053.074,00>124.810.344,00 <100000>550805Educación, capacitación y divulgación ambiental<281.439.458.191.126,00>654.217.649,00<212.727.529.259.501,00>431.234.634,00<240.408.129.981.535,00>3.002.000,00<253.758.857.469.092,00>1.082.450.283,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.082.450.283,00 <100000>550806Estudios y proyectos<281.439.458.191.126,00>3.374.229.159,00<212.727.529.259.501,00>2.261.964.414,00<240.408.129.981.535,00>265.487.625,00<253.758.857.469.092,00>5.370.705.948,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.370.705.948,00 <100000>550807Asistencia técnica<281.439.458.191.126,00>1.624.135.905,00<212.727.529.259.501,00>667.519.932,00<240.408.129.981.535,00>0<253.758.857.469.092,00>2.291.655.837,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.291.655.837,00 <100000>550809Manejo y administración de información<281.439.458.191.126,00>22.951.718.201,06<212.727.529.259.501,00>20.366.915.606,19<240.408.129.981.535,00>5.278.162.555,15<253.758.857.469.092,00>38.040.471.252,10<20.895.036.416.018,60>0<232.863.821.053.074,00>38.040.471.252,10 <100000>550890Otros gastos en medio ambiente<281.439.458.191.126,00>658.242.536,00<212.727.529.259.501,00>159.004.605,00<240.408.129.981.535,00>0<253.758.857.469.092,00>817.247.141,00<20.895.036.416.018,60>0<232.863.821.053.074,00>817.247.141,00 <100000>555000SUBSDIDIOS ASIGNADOS<281.439.458.191.126,00>462.012.855.510,68<212.727.529.259.501,00>164.104.429.966,00<240.408.129.981.535,00>2.440.620.313,00<253.758.857.469.092,00>623.676.665.163,68<20.895.036.416.018,60>0<232.863.821.053.074,00>623.676.665.163,68 <100000>555001Para vivienda<281.439.458.191.126,00>19.311.176.601,00<212.727.529.259.501,00>5.092.672.749,00<240.408.129.981.535,00>2.400.417.461,00<253.758.857.469.092,00>22.003.431.889,00<20.895.036.416.018,60>0<232.863.821.053.074,00>22.003.431.889,00 <100000>555002Para educación<281.439.458.191.126,00>117.803.345.803,00<212.727.529.259.501,00>17.317.250.002,00<240.408.129.981.535,00>24.075.400,00<253.758.857.469.092,00>135.096.520.405,00<20.895.036.416.018,60>0<232.863.821.053.074,00>135.096.520.405,00 <100000>555003Para asistencia social<281.439.458.191.126,00>13.590.875.191,00<212.727.529.259.501,00>4.800.762.225,00<240.408.129.981.535,00>16.127.452,00<253.758.857.469.092,00>18.375.509.964,00<20.895.036.416.018,60>0<232.863.821.053.074,00>18.375.509.964,00 <100000>555009Servicio de acueducto<281.439.458.191.126,00>117.791.469.903,00<212.727.529.259.501,00>43.167.620.531,00<240.408.129.981.535,00>0<253.758.857.469.092,00>160.959.090.434,00<20.895.036.416.018,60>0<232.863.821.053.074,00>160.959.090.434,00 <100000>555010Servicio de alcantarillado<281.439.458.191.126,00>103.083.653.353,00<212.727.529.259.501,00>37.569.388.284,00<240.408.129.981.535,00>0<253.758.857.469.092,00>140.653.041.637,00<20.895.036.416.018,60>0<232.863.821.053.074,00>140.653.041.637,00 <100000>555011Servicio de aseo<281.439.458.191.126,00>71.378.242.147,68<212.727.529.259.501,00>49.441.385.599,00<240.408.129.981.535,00>0<253.758.857.469.092,00>120.819.627.746,68<20.895.036.416.018,60>0<232.863.821.053.074,00>120.819.627.746,68 <100000>555090Otros subsidios<281.439.458.191.126,00>19.054.092.512,00<212.727.529.259.501,00>6.715.350.576,00<240.408.129.981.535,00>0<253.758.857.469.092,00>25.769.443.088,00<20.895.036.416.018,60>0<232.863.821.053.074,00>25.769.443.088,00 <100000>560000DE ACTIVIDADES Y/O SERVICIOS ESPECIALIZADOS<281.439.458.191.126,00>1.030.034.806.369,00<212.727.529.259.501,00>578.665.954.204,00<240.408.129.981.535,00>257.309.143.063,00<253.758.857.469.092,00>1.351.391.617.510,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.351.391.617.510,00 <100000>561300ADMINISTRACIÓN DE LA SEGURIDAD SOCIAL EN SALUD<281.439.458.191.126,00>997.724.282.709,00<212.727.529.259.501,00>566.828.384.173,00<240.408.129.981.535,00>248.678.714.566,00<253.758.857.469.092,00>1.315.873.952.316,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.315.873.952.316,00 <100000>561301Contratos de capitación - contributivo<281.439.458.191.126,00>7.434.429.610,00<212.727.529.259.501,00>958.267.962,00<240.408.129.981.535,00>94.153.097,00<253.758.857.469.092,00>8.298.544.475,00<20.895.036.416.018,60>0<232.863.821.053.074,00>8.298.544.475,00 <100000>561302Contratos por evento - contributivo<281.439.458.191.126,00>24.691.510.028,00<212.727.529.259.501,00>15.253.914.637,00<240.408.129.981.535,00>4.481.762.385,00<253.758.857.469.092,00>35.463.662.280,00<20.895.036.416.018,60>0<232.863.821.053.074,00>35.463.662.280,00 <100000>561303Promoción y prevención - contributivo<281.439.458.191.126,00>7.792.074,00<212.727.529.259.501,00>4.965.837,00<240.408.129.981.535,00>469.496,00<253.758.857.469.092,00>12.288.415,00<20.895.036.416.018,60>0<232.863.821.053.074,00>12.288.415,00 <100000>561306Contratos de capitación - subsidiado<281.439.458.191.126,00>1.038.613.147,00<212.727.529.259.501,00>1.175.285.941,00<240.408.129.981.535,00>1.342.637.037,00<253.758.857.469.092,00>871.262.051,00<20.895.036.416.018,60>0<232.863.821.053.074,00>871.262.051,00 <100000>561307Contratos de capitación - subsidiado<281.439.458.191.126,00>411.380.958.195,00<212.727.529.259.501,00>234.923.744.890,00<240.408.129.981.535,00>90.163.005.918,00<253.758.857.469.092,00>556.141.697.167,00<20.895.036.416.018,60>0<232.863.821.053.074,00>556.141.697.167,00 <100000>561308Contratos por eventos - subsidiado<281.439.458.191.126,00>446.204.275.087,00<212.727.529.259.501,00>285.864.924.907,00<240.408.129.981.535,00>97.239.171.974,00<253.758.857.469.092,00>634.830.028.020,00<20.895.036.416.018,60>0<232.863.821.053.074,00>634.830.028.020,00 <100000>561309Promoción y prevención - subsidiado<281.439.458.191.126,00>9.811.705.669,00<212.727.529.259.501,00>4.425.864.971,00<240.408.129.981.535,00>117.371.919,00<253.758.857.469.092,00>14.120.198.721,00<20.895.036.416.018,60>0<232.863.821.053.074,00>14.120.198.721,00 <100000>561320Reservas técnicas por servicios de salud autorizados<281.439.458.191.126,00>18.549.105.939,00<212.727.529.259.501,00>10.558.013.112,00<240.408.129.981.535,00>0<253.758.857.469.092,00>29.107.119.051,00<20.895.036.416.018,60>0<232.863.821.053.074,00>29.107.119.051,00 <100000>561321Reservas técnicas por servicios de salud ocurridos no conocidos<281.439.458.191.126,00>8.374.909.077,00<212.727.529.259.501,00>10.113.790.548,00<240.408.129.981.535,00>0<253.758.857.469.092,00>18.488.699.625,00<20.895.036.416.018,60>0<232.863.821.053.074,00>18.488.699.625,00 <100000>561322Reservas técnicas por incapacidades<281.439.458.191.126,00>734.626.072,00<212.727.529.259.501,00>115.307.045,00<240.408.129.981.535,00>0<253.758.857.469.092,00>849.933.117,00<20.895.036.416.018,60>0<232.863.821.053.074,00>849.933.117,00 <100000>561323Otras reservas técnicas<281.439.458.191.126,00>53.458.253.972,00<212.727.529.259.501,00>21.265.505,00<240.408.129.981.535,00>53.458.242.490,00<253.758.857.469.092,00>21.276.987,00<20.895.036.416.018,60>0<232.863.821.053.074,00>21.276.987,00 <100000>561390Otros gastos por la administración de la seguridad social en salud<281.439.458.191.126,00>16.038.103.839,00<212.727.529.259.501,00>3.413.038.818,00<240.408.129.981.535,00>1.781.900.250,00<253.758.857.469.092,00>17.669.242.407,00<20.895.036.416.018,60>0<232.863.821.053.074,00>17.669.242.407,00 <100000>561800JUEGOS DE SUERTE Y AZAR<281.439.458.191.126,00>32.310.523.660,00<212.727.529.259.501,00>11.837.570.031,00<240.408.129.981.535,00>8.630.428.497,00<253.758.857.469.092,00>35.517.665.194,00<20.895.036.416.018,60>0<232.863.821.053.074,00>35.517.665.194,00 <100000>561802Pago de premios<281.439.458.191.126,00>10.469.181.695,00<212.727.529.259.501,00>4.343.224.822,00<240.408.129.981.535,00>324.639.345,00<253.758.857.469.092,00>14.487.767.172,00<20.895.036.416.018,60>0<232.863.821.053.074,00>14.487.767.172,00 <100000>561805Bonificación por pago de premios<281.439.458.191.126,00>61.333.333,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>61.333.333,00<20.895.036.416.018,60>0<232.863.821.053.074,00>61.333.333,00 <100000>561807Impresión de billetes<281.439.458.191.126,00>5.292.793.448,00<212.727.529.259.501,00>1.604.546.816,00<240.408.129.981.535,00>0<253.758.857.469.092,00>6.897.340.264,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.897.340.264,00 <100000>561809Publicidad<281.439.458.191.126,00>92.255.187,00<212.727.529.259.501,00>119.926.759,00<240.408.129.981.535,00>0<253.758.857.469.092,00>212.181.946,00<20.895.036.416.018,60>0<232.863.821.053.074,00>212.181.946,00 <100000>561810Reserva técnica para el pago de premios<281.439.458.191.126,00>7.911.304.305,00<212.727.529.259.501,00>2.609.720.523,00<240.408.129.981.535,00>0<253.758.857.469.092,00>10.521.024.828,00<20.895.036.416.018,60>0<232.863.821.053.074,00>10.521.024.828,00 <100000>561811Renta del monopolio de los juegos de suerte y azar<281.439.458.191.126,00>6.026.510.477,00<212.727.529.259.501,00>2.279.278.675,00<240.408.129.981.535,00>8.305.789.152,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>561890Otros costos por juegos de suerte y azar<281.439.458.191.126,00>2.457.145.215,00<212.727.529.259.501,00>880.872.436,00<240.408.129.981.535,00>0<253.758.857.469.092,00>3.338.017.651,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.338.017.651,00 <100000>570000OPERACIONES INTERINSTITUCIONALES<281.439.458.191.126,00>8.295.709.720.005,17<212.727.529.259.501,00>5.164.861.825.688,04<240.408.129.981.535,00>13.459.990.671.029,20<253.758.857.469.092,00>580.874.664,00<20.895.036.416.018,60>0<232.863.821.053.074,00>580.874.664,00 <100000>570500FONDOS ENTREGADOS<281.439.458.191.126,00>7.754.387.155.999,39<212.727.529.259.501,00>4.766.943.953.561,04<240.408.129.981.535,00>12.521.331.109.560,40<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>570508Funcionamiento<281.439.458.191.126,00>1.320.138.187.769,29<212.727.529.259.501,00>676.257.414.864,00<240.408.129.981.535,00>1.996.395.602.633,29<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>570509Servicio de la deuda<281.439.458.191.126,00>0<212.727.529.259.501,00>69.720.000.000,00<240.408.129.981.535,00>69.720.000.000,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>570510Inversión<281.439.458.191.126,00>6.434.248.968.230,10<212.727.529.259.501,00>4.020.966.538.697,04<240.408.129.981.535,00>10.455.215.506.927,10<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>572000OPERACIONES DE ENLACE<281.439.458.191.126,00>419.295.005.251,78<212.727.529.259.501,00>122.666.779.839,00<240.408.129.981.535,00>541.380.910.426,78<253.758.857.469.092,00>580.874.664,00<20.895.036.416.018,60>0<232.863.821.053.074,00>580.874.664,00 <100000>572080Recaudos<281.439.458.191.126,00>407.814.905.037,36<212.727.529.259.501,00>114.749.305.347,00<240.408.129.981.535,00>522.564.210.384,36<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>572081Devoluciones de ingresos<281.439.458.191.126,00>11.480.100.214,42<212.727.529.259.501,00>7.917.474.492,00<240.408.129.981.535,00>18.816.700.042,42<253.758.857.469.092,00>580.874.664,00<20.895.036.416.018,60>0<232.863.821.053.074,00>580.874.664,00 <100000>572200OPERACIONES SIN FLUJO DE EFECTIVO<281.439.458.191.126,00>122.027.558.754,00<212.727.529.259.501,00>275.251.092.288,00<240.408.129.981.535,00>397.278.651.042,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>572201Cruce de cuentas<281.439.458.191.126,00>0<212.727.529.259.501,00>3.819.759,00<240.408.129.981.535,00>3.819.759,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>572290Otras operaciones sin flujo de efectivo<281.439.458.191.126,00>122.027.558.754,00<212.727.529.259.501,00>275.247.272.529,00<240.408.129.981.535,00>397.274.831.283,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>580000OTROS GASTOS<281.439.458.191.126,00>2.901.401.873.224,47<212.727.529.259.501,00>7.457.086.757.319,31<240.408.129.981.535,00>7.454.369.862.447,01<253.758.857.469.092,00>2.904.118.768.096,77<20.895.036.416.018,60>0<232.863.821.053.074,00>2.904.118.768.096,77 <100000>580200COMISIONES<281.439.458.191.126,00>22.467.467.191,04<212.727.529.259.501,00>17.960.047.767,31<240.408.129.981.535,00>25.733.329.078,88<253.758.857.469.092,00>14.694.185.879,47<20.895.036.416.018,60>0<232.863.821.053.074,00>14.694.185.879,47 <100000>580206Adquisición  de bienes y servicios<281.439.458.191.126,00>10.910.289.491,00<212.727.529.259.501,00>13.286.523.844,00<240.408.129.981.535,00>20.898.332.058,00<253.758.857.469.092,00>3.298.481.277,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.298.481.277,00 <100000>580237Comisiones sobre depósitos en administración<281.439.458.191.126,00>1.088.748.550,00<212.727.529.259.501,00>593.493.309,00<240.408.129.981.535,00>714.589.650,00<253.758.857.469.092,00>967.652.209,00<20.895.036.416.018,60>0<232.863.821.053.074,00>967.652.209,00 <100000>580239Derechos en Fideicomiso<281.439.458.191.126,00>28.828.204,00<212.727.529.259.501,00>4.336.015,00<240.408.129.981.535,00>0<253.758.857.469.092,00>33.164.219,00<20.895.036.416.018,60>0<232.863.821.053.074,00>33.164.219,00 <100000>580240Comisiones servicios financieros<281.439.458.191.126,00>3.799.523.821,04<212.727.529.259.501,00>2.772.418.632,31<240.408.129.981.535,00>1.959.147.775,88<253.758.857.469.092,00>4.612.794.677,47<20.895.036.416.018,60>0<232.863.821.053.074,00>4.612.794.677,47 <100000>580290Otras comisiones<281.439.458.191.126,00>6.640.077.125,00<212.727.529.259.501,00>1.303.275.967,00<240.408.129.981.535,00>2.161.259.595,00<253.758.857.469.092,00>5.782.093.497,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.782.093.497,00 <100000>580300AJUSTE POR DIFERENCIA EN CAMBIO<281.439.458.191.126,00>305.989.702.581,00<212.727.529.259.501,00>2.994.412.214.543,65<240.408.129.981.535,00>3.152.776.599.041,24<253.758.857.469.092,00>147.625.318.083,41<20.895.036.416.018,60>0<232.863.821.053.074,00>147.625.318.083,41 <100000>580301Efectivo<281.439.458.191.126,00>56.051.323.505,00<212.727.529.259.501,00>138.748.090.591,46<240.408.129.981.535,00>142.964.337.445,69<253.758.857.469.092,00>51.835.076.650,77<20.895.036.416.018,60>0<232.863.821.053.074,00>51.835.076.650,77 <100000>580302Deudores<281.439.458.191.126,00>5.239.573.565,00<212.727.529.259.501,00>1.023.762.919.104,00<240.408.129.981.535,00>1.015.978.079.962,00<253.758.857.469.092,00>13.024.412.707,00<20.895.036.416.018,60>0<232.863.821.053.074,00>13.024.412.707,00 <100000>580312Adquisición de bienes y servicios nacionales<281.439.458.191.126,00>4.612.933.442,00<212.727.529.259.501,00>18.911.140.545,00<240.408.129.981.535,00>18.933.410.185,00<253.758.857.469.092,00>4.590.663.802,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.590.663.802,00 <100000>580313Adquisición de bienes y servicios del exterior<281.439.458.191.126,00>4.209.723.823,00<212.727.529.259.501,00>27.057.482.544,00<240.408.129.981.535,00>28.345.330.626,00<253.758.857.469.092,00>2.921.875.741,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.921.875.741,00 <100000>580336Inversiones<281.439.458.191.126,00>6.847.369.002,00<212.727.529.259.501,00>8.140.873.715,00<240.408.129.981.535,00>8.053.100.292,00<253.758.857.469.092,00>6.935.142.425,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.935.142.425,00 <100000>580338Operaciones de Crédito público internas de largo plazo<281.439.458.191.126,00>10.534.049.522,00<212.727.529.259.501,00>14.394.517.751,00<240.408.129.981.535,00>10.534.049.522,00<253.758.857.469.092,00>14.394.517.751,00<20.895.036.416.018,60>0<232.863.821.053.074,00>14.394.517.751,00 <100000>580343Operaciones de financiamiento internas de largo plazo<281.439.458.191.126,00>187.487.640.958,00<212.727.529.259.501,00>1.677.047.319.380,00<240.408.129.981.535,00>1.815.768.367.291,00<253.758.857.469.092,00>48.766.593.047,00<20.895.036.416.018,60>0<232.863.821.053.074,00>48.766.593.047,00 <100000>580345Operaciones de financiamiento externas de largo plazo<281.439.458.191.126,00>29.606.839.189,00<212.727.529.259.501,00>54.059.382.176,00<240.408.129.981.535,00>79.309.138.236,00<253.758.857.469.092,00>4.357.083.129,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.357.083.129,00 <100000>580346Cuentas por pagar<281.439.458.191.126,00>1.359.407.964,00<212.727.529.259.501,00>11.042.939.706,00<240.408.129.981.535,00>11.646.442.762,00<253.758.857.469.092,00>755.904.908,00<20.895.036.416.018,60>0<232.863.821.053.074,00>755.904.908,00 <100000>580390Otros ajustes por diferencia en cambio<281.439.458.191.126,00>40.841.611,00<212.727.529.259.501,00>21.247.549.031,19<240.408.129.981.535,00>21.244.342.719,55<253.758.857.469.092,00>44.047.922,64<20.895.036.416.018,60>0<232.863.821.053.074,00>44.047.922,64 <100000>580400FINANCIEROS<281.439.458.191.126,00>1.473.531.608.153,54<212.727.529.259.501,00>1.527.574.761.263,42<240.408.129.981.535,00>1.758.895.169.356,29<253.758.857.469.092,00>1.242.211.200.060,67<20.895.036.416.018,60>0<232.863.821.053.074,00>1.242.211.200.060,67 <100000>580401Actualización financiera de provisiones<281.439.458.191.126,00>9.519.722.359,00<212.727.529.259.501,00>1.215.468.484,00<240.408.129.981.535,00>4.217.999.933,00<253.758.857.469.092,00>6.517.190.910,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.517.190.910,00 <100000>580402Interés neto por beneficios a los empleados<281.439.458.191.126,00>217.584.279.149,00<212.727.529.259.501,00>73.180.139.030,25<240.408.129.981.535,00>544.013.287,25<253.758.857.469.092,00>290.220.404.892,00<20.895.036.416.018,60>0<232.863.821.053.074,00>290.220.404.892,00 <100000>580404Administración de fiducia<281.439.458.191.126,00>30.739.661,00<212.727.529.259.501,00>6.707.739,00<240.408.129.981.535,00>7.256.668,00<253.758.857.469.092,00>30.190.732,00<20.895.036.416.018,60>0<232.863.821.053.074,00>30.190.732,00 <100000>580405Administración y emisión de títulos valores<281.439.458.191.126,00>119.014.722,00<212.727.529.259.501,00>37.276.924,00<240.408.129.981.535,00>0<253.758.857.469.092,00>156.291.646,00<20.895.036.416.018,60>0<232.863.821.053.074,00>156.291.646,00 <100000>580410Pérdida por medición inicial de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado<281.439.458.191.126,00>16.526.250.647,00<212.727.529.259.501,00>58.980.055.641,00<240.408.129.981.535,00>0<253.758.857.469.092,00>75.506.306.288,00<20.895.036.416.018,60>0<232.863.821.053.074,00>75.506.306.288,00 <100000>580411Pérdida por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado<281.439.458.191.126,00>1.437.949,00<212.727.529.259.501,00>147.637.103,11<240.408.129.981.535,00>147.302.166,11<253.758.857.469.092,00>1.772.886,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.772.886,00 <100000>580413Pérdida por medición inicial de inversiones de administración de liquidez a valor de mercado ( valor razonable) con cambios en el patrimonio (otro resultado integral)<281.439.458.191.126,00>14.884.400,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>14.884.400,00<20.895.036.416.018,60>0<232.863.821.053.074,00>14.884.400,00 <100000>580414PÉRDIDA POR BAJA EN CUENTAS DE INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)<281.439.458.191.126,00>27.172.980,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>27.172.980,00<20.895.036.416.018,60>0<232.863.821.053.074,00>27.172.980,00 <100000>580419Pérdida por valoración de instrumentos derivados con fines de cobertura de valor de mercado (valor razonable)<281.439.458.191.126,00>7.836.838.022,00<212.727.529.259.501,00>317.172.505,00<240.408.129.981.535,00>0<253.758.857.469.092,00>8.154.010.527,00<20.895.036.416.018,60>0<232.863.821.053.074,00>8.154.010.527,00 <100000>580423Pérdida por baja en cuentas de cuentas por cobrar<281.439.458.191.126,00>41.001.059.947,47<212.727.529.259.501,00>21.431.284.051,04<240.408.129.981.535,00>4.112.745.238,93<253.758.857.469.092,00>58.319.598.759,58<20.895.036.416.018,60>0<232.863.821.053.074,00>58.319.598.759,58 <100000>580426Pérdida por Baja en Cuentas de Préstamos por Cobrar<281.439.458.191.126,00>0<212.727.529.259.501,00>208.321.995,00<240.408.129.981.535,00>0<253.758.857.469.092,00>208.321.995,00<20.895.036.416.018,60>0<232.863.821.053.074,00>208.321.995,00 <100000>580429Costo efectivo de títulos emitidos - financiamiento interno de largo plazo<281.439.458.191.126,00>51.449.054.499,00<212.727.529.259.501,00>313.486.336.069,00<240.408.129.981.535,00>270.139.619.852,00<253.758.857.469.092,00>94.795.770.716,00<20.895.036.416.018,60>0<232.863.821.053.074,00>94.795.770.716,00 <100000>580431Costo efectivo de títulos emitidos - Financiamiento externo de largo plazo<281.439.458.191.126,00>171.954.254.004,00<212.727.529.259.501,00>57.864.658.370,00<240.408.129.981.535,00>0<253.758.857.469.092,00>229.818.912.374,00<20.895.036.416.018,60>0<232.863.821.053.074,00>229.818.912.374,00 <100000>580433Costo efectivo de cuentas por pagar a costo amortizado<281.439.458.191.126,00>1.513.928.350,00<212.727.529.259.501,00>1.316.009.387,00<240.408.129.981.535,00>559.445.176,00<253.758.857.469.092,00>2.270.492.561,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.270.492.561,00 <100000>580435Costo efectivo de préstamos por pagar - Financiamiento interno de largo plazo<281.439.458.191.126,00>72.901.596.542,00<212.727.529.259.501,00>21.614.794.787,00<240.408.129.981.535,00>74.615.261.438,00<253.758.857.469.092,00>19.901.129.891,00<20.895.036.416.018,60>0<232.863.821.053.074,00>19.901.129.891,00 <100000>580437Costo efectivo de préstamos por pagar - Financiamiento externo de largo plazo<281.439.458.191.126,00>129.303.236.128,00<212.727.529.259.501,00>13.621.746.780,00<240.408.129.981.535,00>10.430.894.146,00<253.758.857.469.092,00>132.494.088.762,00<20.895.036.416.018,60>0<232.863.821.053.074,00>132.494.088.762,00 <100000>580439Otros intereses de mora<281.439.458.191.126,00>228.604.669,00<212.727.529.259.501,00>47.189.146,00<240.408.129.981.535,00>0<253.758.857.469.092,00>275.793.815,00<20.895.036.416.018,60>0<232.863.821.053.074,00>275.793.815,00 <100000>580447Intereses de sentencias<281.439.458.191.126,00>154.640.016,70<212.727.529.259.501,00>400.000,00<240.408.129.981.535,00>400.000,00<253.758.857.469.092,00>154.640.016,70<20.895.036.416.018,60>0<232.863.821.053.074,00>154.640.016,70 <100000>580452Aportes al Fondo de Contingencias de las Entidades Estatales por garantías financieras de la Nación<281.439.458.191.126,00>0<212.727.529.259.501,00>931.502.133,00<240.408.129.981.535,00>0<253.758.857.469.092,00>931.502.133,00<20.895.036.416.018,60>0<232.863.821.053.074,00>931.502.133,00 <100000>580490Otros gastos financieros<281.439.458.191.126,00>753.364.894.108,37<212.727.529.259.501,00>963.168.061.119,02<240.408.129.981.535,00>1.394.120.231.451,00<253.758.857.469.092,00>322.412.723.776,39<20.895.036.416.018,60>0<232.863.821.053.074,00>322.412.723.776,39 <100000>581100PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS<281.439.458.191.126,00>53.262.329.195,29<212.727.529.259.501,00>726.893.409.370,00<240.408.129.981.535,00>602.199.964.013,29<253.758.857.469.092,00>177.955.774.552,00<20.895.036.416.018,60>0<232.863.821.053.074,00>177.955.774.552,00 <100000>581102Entidades del Exterior<281.439.458.191.126,00>51.020.001.726,00<212.727.529.259.501,00>724.281.799.968,00<240.408.129.981.535,00>597.346.027.142,00<253.758.857.469.092,00>177.955.774.552,00<20.895.036.416.018,60>0<232.863.821.053.074,00>177.955.774.552,00 <100000>581103Empresas Industriales y Comerciales del Estado - Societarias<281.439.458.191.126,00>0,29<212.727.529.259.501,00>0<240.408.129.981.535,00>0,29<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>581104Sociedades de Economía Mixta<281.439.458.191.126,00>1.322.700.578,00<212.727.529.259.501,00>0<240.408.129.981.535,00>1.322.700.578,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>581105Empresas públicas societarias<281.439.458.191.126,00>919.626.891,00<212.727.529.259.501,00>2.611.609.402,00<240.408.129.981.535,00>3.531.236.293,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>581200PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN ASOCIADAS<281.439.458.191.126,00>9.205.781,71<212.727.529.259.501,00>92.645.260,13<240.408.129.981.535,00>0<253.758.857.469.092,00>101.851.041,84<20.895.036.416.018,60>0<232.863.821.053.074,00>101.851.041,84 <100000>581203EMPRESAS INDUSTRIALES Y COMERCIALES DEL ESTADO - SOCIETARIAS<281.439.458.191.126,00>9.205.781,71<212.727.529.259.501,00>12.941.380,13<240.408.129.981.535,00>0<253.758.857.469.092,00>22.147.161,84<20.895.036.416.018,60>0<232.863.821.053.074,00>22.147.161,84 <100000>581204SOCIEDADES DE ECONOMÍA MIXTA<281.439.458.191.126,00>0<212.727.529.259.501,00>79.703.880,00<240.408.129.981.535,00>0<253.758.857.469.092,00>79.703.880,00<20.895.036.416.018,60>0<232.863.821.053.074,00>79.703.880,00 <100000>582100IMPUESTO A LAS GANANCIAS CORRIENTE<281.439.458.191.126,00>333.460.473.994,00<212.727.529.259.501,00>259.555.735.451,00<240.408.129.981.535,00>220.433.995.787,00<253.758.857.469.092,00>372.582.213.658,00<20.895.036.416.018,60>0<232.863.821.053.074,00>372.582.213.658,00 <100000>582101Impuesto sobre la renta y complementarios<281.439.458.191.126,00>333.413.929.994,00<212.727.529.259.501,00>259.506.821.451,00<240.408.129.981.535,00>220.338.537.787,00<253.758.857.469.092,00>372.582.213.658,00<20.895.036.416.018,60>0<232.863.821.053.074,00>372.582.213.658,00 <100000>582104Sobretasa al impuesto sobre la Renta y complementarios<281.439.458.191.126,00>46.544.000,00<212.727.529.259.501,00>48.914.000,00<240.408.129.981.535,00>95.458.000,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>582200IMPUESTO A LAS GANANCIAS DIFERIDO<281.439.458.191.126,00>74.037.671.007,00<212.727.529.259.501,00>828.791.561.076,00<240.408.129.981.535,00>660.300.256.364,00<253.758.857.469.092,00>242.528.975.719,00<20.895.036.416.018,60>0<232.863.821.053.074,00>242.528.975.719,00 <100000>582202Inversiones e Instrumentos Derivados<281.439.458.191.126,00>54.979.989,00<212.727.529.259.501,00>150.457.894,00<240.408.129.981.535,00>0<253.758.857.469.092,00>205.437.883,00<20.895.036.416.018,60>0<232.863.821.053.074,00>205.437.883,00 <100000>582203Cuentas por Cobrar<281.439.458.191.126,00>1.302.201.625,00<212.727.529.259.501,00>11.614.692.696,00<240.408.129.981.535,00>1.302.201.625,00<253.758.857.469.092,00>11.614.692.696,00<20.895.036.416.018,60>0<232.863.821.053.074,00>11.614.692.696,00 <100000>582206Propiedades, Planta y Equipo<281.439.458.191.126,00>13.727.622.365,00<212.727.529.259.501,00>41.931.765.087,00<240.408.129.981.535,00>134.263.649,00<253.758.857.469.092,00>55.525.123.803,00<20.895.036.416.018,60>0<232.863.821.053.074,00>55.525.123.803,00 <100000>582207Activos Intangibles<281.439.458.191.126,00>7.598.933.043,00<212.727.529.259.501,00>4.252.325.055,00<240.408.129.981.535,00>7.598.933.043,00<253.758.857.469.092,00>4.252.325.055,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.252.325.055,00 <100000>582208PROPIEDADES DE INVERSIÓN<281.439.458.191.126,00>0<212.727.529.259.501,00>632.680.811,00<240.408.129.981.535,00>0<253.758.857.469.092,00>632.680.811,00<20.895.036.416.018,60>0<232.863.821.053.074,00>632.680.811,00 <100000>582210Otros Activos<281.439.458.191.126,00>270.367.942,00<212.727.529.259.501,00>2.495.046.342,00<240.408.129.981.535,00>47.671.627,00<253.758.857.469.092,00>2.717.742.657,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.717.742.657,00 <100000>582214CUENTAS POR PAGAR<281.439.458.191.126,00>0<212.727.529.259.501,00>153.048.473,00<240.408.129.981.535,00>0<253.758.857.469.092,00>153.048.473,00<20.895.036.416.018,60>0<232.863.821.053.074,00>153.048.473,00 <100000>582215Beneficios a los Empleados<281.439.458.191.126,00>0<212.727.529.259.501,00>157.438.556,00<240.408.129.981.535,00>0<253.758.857.469.092,00>157.438.556,00<20.895.036.416.018,60>0<232.863.821.053.074,00>157.438.556,00 <100000>582217Provisiones<281.439.458.191.126,00>9.045.006.117,00<212.727.529.259.501,00>33.433.595.786,00<240.408.129.981.535,00>95.488.687,00<253.758.857.469.092,00>42.383.113.216,00<20.895.036.416.018,60>0<232.863.821.053.074,00>42.383.113.216,00 <100000>582218Otros Pasivos<281.439.458.191.126,00>42.038.559.926,00<212.727.529.259.501,00>733.970.510.376,00<240.408.129.981.535,00>651.121.697.733,00<253.758.857.469.092,00>124.887.372.569,00<20.895.036.416.018,60>0<232.863.821.053.074,00>124.887.372.569,00 <100000>588800PARTICIPACIÓN NO CONTROLADORA EN LOS RESULTADOS<281.439.458.191.126,00>0<212.727.529.259.501,00>623.241.302.781,67<240.408.129.981.535,00>1.243.929.115,60<253.758.857.469.092,00>621.997.373.666,07<20.895.036.416.018,60>0<232.863.821.053.074,00>621.997.373.666,07 <100000>588801Participación en los resultados sector privado<281.439.458.191.126,00>0<212.727.529.259.501,00>623.118.044.404,93<240.408.129.981.535,00>1.243.507.527,54<253.758.857.469.092,00>621.874.536.877,39<20.895.036.416.018,60>0<232.863.821.053.074,00>621.874.536.877,39 <100000>588802Participación en los resultados sector público no distrital<281.439.458.191.126,00>0<212.727.529.259.501,00>123.258.376,74<240.408.129.981.535,00>421.588,06<253.758.857.469.092,00>122.836.788,68<20.895.036.416.018,60>0<232.863.821.053.074,00>122.836.788,68 <100000>589000GASTOS DIVERSOS<281.439.458.191.126,00>472.679.239.622,89<212.727.529.259.501,00>330.402.520.540,91<240.408.129.981.535,00>425.042.008.642,21<253.758.857.469.092,00>378.039.751.521,59<20.895.036.416.018,60>0<232.863.821.053.074,00>378.039.751.521,59 <100000>589001Perdida en negociación y venta de activos no corrientes mantenidos para la venta<281.439.458.191.126,00>4.826.407.533,00<212.727.529.259.501,00>19.419.488.968,00<240.408.129.981.535,00>19.068.177.546,00<253.758.857.469.092,00>5.177.718.955,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.177.718.955,00 <100000>589003Impuestos asumidos<281.439.458.191.126,00>2.959.032.647,00<212.727.529.259.501,00>3.492.411.815,22<240.408.129.981.535,00>6.442.913.246,00<253.758.857.469.092,00>8.531.216,22<20.895.036.416.018,60>0<232.863.821.053.074,00>8.531.216,22 <100000>589009Aportes en entidades que no se constituyeron como empresas societarias<281.439.458.191.126,00>23.484.728.928,00<212.727.529.259.501,00>0<240.408.129.981.535,00>15.000.000.000,00<253.758.857.469.092,00>8.484.728.928,00<20.895.036.416.018,60>0<232.863.821.053.074,00>8.484.728.928,00 <100000>589012Sentencias<281.439.458.191.126,00>17.275.169.443,90<212.727.529.259.501,00>20.200.433.358,00<240.408.129.981.535,00>519.639.621,00<253.758.857.469.092,00>36.955.963.180,90<20.895.036.416.018,60>0<232.863.821.053.074,00>36.955.963.180,90 <100000>589013Laudos arbitrales y conciliaciones extrajudiciales<281.439.458.191.126,00>1.146.297.055,00<212.727.529.259.501,00>3.300.309.728,00<240.408.129.981.535,00>0<253.758.857.469.092,00>4.446.606.783,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.446.606.783,00 <100000>589014Margen en la contratación de los servicios de salud<281.439.458.191.126,00>1.589.447.584,00<212.727.529.259.501,00>205.887.360,00<240.408.129.981.535,00>1<253.758.857.469.092,00>1.795.334.943,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.795.334.943,00 <100000>589016Ajustes o mermas sin responsabilidad<281.439.458.191.126,00>60.132.970.861,39<212.727.529.259.501,00>155.164.828,19<240.408.129.981.535,00>13.100,00<253.758.857.469.092,00>60.288.122.589,58<20.895.036.416.018,60>0<232.863.821.053.074,00>60.288.122.589,58 <100000>589017Pérdidas en siniestros<281.439.458.191.126,00>1.500.103.664,52<212.727.529.259.501,00>294.002.014,25<240.408.129.981.535,00>145.626.860,00<253.758.857.469.092,00>1.648.478.818,77<20.895.036.416.018,60>0<232.863.821.053.074,00>1.648.478.818,77 <100000>589019Pérdida por baja en cuentas de activos no fiancieros<281.439.458.191.126,00>94.718.228.677,77<212.727.529.259.501,00>49.466.512.859,16<240.408.129.981.535,00>23.838.076.718,93<253.758.857.469.092,00>120.346.664.818,00<20.895.036.416.018,60>0<232.863.821.053.074,00>120.346.664.818,00 <100000>589021Desembolso intangibles durante la fase de investigación<281.439.458.191.126,00>1.160.660.904,00<212.727.529.259.501,00>1.620.110.446,00<240.408.129.981.535,00>1.419.885.548,00<253.758.857.469.092,00>1.360.885.802,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.360.885.802,00 <100000>589025Multas y sanciones<281.439.458.191.126,00>2.410.364.907,00<212.727.529.259.501,00>33.494.345.499,00<240.408.129.981.535,00>3.507.253.859,00<253.758.857.469.092,00>32.397.456.547,00<20.895.036.416.018,60>0<232.863.821.053.074,00>32.397.456.547,00 <100000>589026Servicios financieros<281.439.458.191.126,00>27.080.490,02<212.727.529.259.501,00>8.510.805,64<240.408.129.981.535,00>3.770.959,10<253.758.857.469.092,00>31.820.336,56<20.895.036.416.018,60>0<232.863.821.053.074,00>31.820.336,56 <100000>589027Indemnizaciones<281.439.458.191.126,00>12.277.330,00<212.727.529.259.501,00>52.419.942,00<240.408.129.981.535,00>0<253.758.857.469.092,00>64.697.272,00<20.895.036.416.018,60>0<232.863.821.053.074,00>64.697.272,00 <100000>589029Bienes entregados en contraprestación e entidades de Gobierno<281.439.458.191.126,00>428.592.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>428.592.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>428.592.000,00 <100000>589035Pérdida por Derechos en Fideicomiso<281.439.458.191.126,00>11.817.677.266,43<212.727.529.259.501,00>73.332.168.345,00<240.408.129.981.535,00>68.755.554.732,00<253.758.857.469.092,00>16.394.290.879,43<20.895.036.416.018,60>0<232.863.821.053.074,00>16.394.290.879,43 <100000>589090Otros gastos diversos<281.439.458.191.126,00>249.190.200.330,86<212.727.529.259.501,00>125.360.754.572,45<240.408.129.981.535,00>286.341.096.451,18<253.758.857.469.092,00>88.209.858.452,13<20.895.036.416.018,60>0<232.863.821.053.074,00>88.209.858.452,13 <100000>589300DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES<281.439.458.191.126,00>165.354.717.669,00<212.727.529.259.501,00>20.209.782.644,00<240.408.129.981.535,00>3.057.500,00<253.758.857.469.092,00>185.561.442.813,00<20.895.036.416.018,60>0<232.863.821.053.074,00>185.561.442.813,00 <100000>589301Ingresos no tributarios<281.439.458.191.126,00>192.449.156,00<212.727.529.259.501,00>90.012.314,00<240.408.129.981.535,00>3.057.500,00<253.758.857.469.092,00>279.403.970,00<20.895.036.416.018,60>0<232.863.821.053.074,00>279.403.970,00 <100000>589308Impuesto predial unificado<281.439.458.191.126,00>3.176.133.001,00<212.727.529.259.501,00>974.655.875,00<240.408.129.981.535,00>0<253.758.857.469.092,00>4.150.788.876,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.150.788.876,00 <100000>589309Impuesto de Industria y Comercio<281.439.458.191.126,00>137.455.270.735,00<212.727.529.259.501,00>18.399.535.455,00<240.408.129.981.535,00>0<253.758.857.469.092,00>155.854.806.190,00<20.895.036.416.018,60>0<232.863.821.053.074,00>155.854.806.190,00 <100000>589315Impuesto de delineación urbana, estudios y aprobación de plas<281.439.458.191.126,00>3.774.553.000,00<212.727.529.259.501,00>675.279.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>4.449.832.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.449.832.000,00 <100000>589323Impuesto sobre vehículos automotores<281.439.458.191.126,00>7.077.358.777,00<212.727.529.259.501,00>70.300.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>7.147.658.777,00<20.895.036.416.018,60>0<232.863.821.053.074,00>7.147.658.777,00 <100000>589349OTROS INGRESOS TRIBUTARIOS DISTRITALES<281.439.458.191.126,00>13.678.953.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>13.678.953.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>13.678.953.000,00 <100000>589500DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE SERVICIOS<281.439.458.191.126,00>609.458.029,00<212.727.529.259.501,00>15.123.962,00<240.408.129.981.535,00>0<253.758.857.469.092,00>624.581.991,00<20.895.036.416.018,60>0<232.863.821.053.074,00>624.581.991,00 <100000>589509Servicios de salud<281.439.458.191.126,00>374.867.461,00<212.727.529.259.501,00>15.123.962,00<240.408.129.981.535,00>0<253.758.857.469.092,00>389.991.423,00<20.895.036.416.018,60>0<232.863.821.053.074,00>389.991.423,00 <100000>589511Servicio de Acueducto<281.439.458.191.126,00>165.497.499,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>165.497.499,00<20.895.036.416.018,60>0<232.863.821.053.074,00>165.497.499,00 <100000>589512Servicio de Alcantarillado<281.439.458.191.126,00>21.533.910,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>21.533.910,00<20.895.036.416.018,60>0<232.863.821.053.074,00>21.533.910,00 <100000>589516Otros servicios<281.439.458.191.126,00>47.559.159,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>47.559.159,00<20.895.036.416.018,60>0<232.863.821.053.074,00>47.559.159,00 <100000>589700COSTOS Y GASTOS POR DISTRIBUIR<281.439.458.191.126,00>0<212.727.529.259.501,00>113.051.106.208,22<240.408.129.981.535,00>113.051.106.208,22<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>589723Servicios<281.439.458.191.126,00>0<212.727.529.259.501,00>113.051.106.208,22<240.408.129.981.535,00>113.051.106.208,22<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>589800SALDOS RECÍPROCAS GASTOS (CR)<281.439.458.191.126,00>0<212.727.529.259.501,00>14.886.546.451,00<240.408.129.981.535,00>494.690.447.340,28<253.758.857.469.092,00>-479.803.900.889,28<20.895.036.416.018,60>0<232.863.821.053.074,00>-479.803.900.889,28 <100000>589801Gastos originados en impuestos y contribuciones<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>25.163.996.727,00<253.758.857.469.092,00>-25.163.996.727,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-25.163.996.727,00 <100000>589802Gastos originados por ingresos no tributarios, aportes y cotizaciones<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>185.570.699,00<253.758.857.469.092,00>-185.570.699,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-185.570.699,00 <100000>589812Gastos generales y otros servicios<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>4.321.130.427,00<253.758.857.469.092,00>-4.321.130.427,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-4.321.130.427,00 <100000>589813Servicios Públicos<281.439.458.191.126,00>0<212.727.529.259.501,00>416.733.533,00<240.408.129.981.535,00>221.338.924.299,95<253.758.857.469.092,00>-220.922.190.766,95<20.895.036.416.018,60>0<232.863.821.053.074,00>-220.922.190.766,95 <100000>589836Transferencias<281.439.458.191.126,00>0<212.727.529.259.501,00>14.089.427.770,00<240.408.129.981.535,00>151.675.251.913,67<253.758.857.469.092,00>-137.585.824.143,67<20.895.036.416.018,60>0<232.863.821.053.074,00>-137.585.824.143,67 <100000>589842Otros gastos<281.439.458.191.126,00>0<212.727.529.259.501,00>380.385.148,00<240.408.129.981.535,00>39.807.063.010,00<253.758.857.469.092,00>-39.426.677.862,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-39.426.677.862,00 <100000>589846Operaciones Interinstitucionales<281.439.458.191.126,00>0<212.727.529.259.501,00>0<240.408.129.981.535,00>52.198.510.263,66<253.758.857.469.092,00>-52.198.510.263,66<20.895.036.416.018,60>0<232.863.821.053.074,00>-52.198.510.263,66 <100000>590000CIERRE DE INGRESOS, GASTOS Y COSTOS<281.439.458.191.126,00>0<212.727.529.259.501,00>5.625.550.485.750,60<240.408.129.981.535,00>0<253.758.857.469.092,00>5.625.550.485.750,60<20.895.036.416.018,60>0<232.863.821.053.074,00>5.625.550.485.750,60 <100000>599800CIERRE DE CONSOLIDACIÓN<281.439.458.191.126,00>0<212.727.529.259.501,00>5.625.550.485.750,60<240.408.129.981.535,00>0<253.758.857.469.092,00>5.625.550.485.750,60<20.895.036.416.018,60>0<232.863.821.053.074,00>5.625.550.485.750,60 <100000>599801Cierre del estado de actividad consolidado<281.439.458.191.126,00>0<212.727.529.259.501,00>5.625.550.485.750,60<240.408.129.981.535,00>0<253.758.857.469.092,00>5.625.550.485.750,60<20.895.036.416.018,60>0<232.863.821.053.074,00>5.625.550.485.750,60 <100000>600000COSTOS DE VENTAS<281.439.458.191.126,00>3.150.116.043.262,31<212.727.529.259.501,00>1.375.225.404.743,47<240.408.129.981.535,00>284.001.268.350,11<253.758.857.469.092,00>4.241.340.179.655,67<20.895.036.416.018,60>0<232.863.821.053.074,00>4.241.340.179.655,67 <100000>620000COSTO DE VENTAS DE BIENES<281.439.458.191.126,00>1.023.516.550,11<212.727.529.259.501,00>753.002.759,41<240.408.129.981.535,00>1.687.350,31<253.758.857.469.092,00>1.774.831.959,21<20.895.036.416.018,60>0<232.863.821.053.074,00>1.774.831.959,21 <100000>620500BIENES PRODUCIDOS<281.439.458.191.126,00>38.812.480,11<212.727.529.259.501,00>33.640.228,41<240.408.129.981.535,00>114.134,31<253.758.857.469.092,00>72.338.574,21<20.895.036.416.018,60>0<232.863.821.053.074,00>72.338.574,21 <100000>620507Impresos y publicaciones<281.439.458.191.126,00>38.031.125,00<212.727.529.259.501,00>33.013.461,00<240.408.129.981.535,00>0<253.758.857.469.092,00>71.044.586,00<20.895.036.416.018,60>0<232.863.821.053.074,00>71.044.586,00 <100000>620590Otros bienes producidos<281.439.458.191.126,00>781.355,11<212.727.529.259.501,00>626.767,41<240.408.129.981.535,00>114.134,31<253.758.857.469.092,00>1.293.988,21<20.895.036.416.018,60>0<232.863.821.053.074,00>1.293.988,21 <100000>621000BIENES COMERCIALIZADOS<281.439.458.191.126,00>984.704.070,00<212.727.529.259.501,00>719.362.531,00<240.408.129.981.535,00>1.573.216,00<253.758.857.469.092,00>1.702.493.385,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.702.493.385,00 <100000>621001Terrenos<281.439.458.191.126,00>0<212.727.529.259.501,00>416.285.955,00<240.408.129.981.535,00>0<253.758.857.469.092,00>416.285.955,00<20.895.036.416.018,60>0<232.863.821.053.074,00>416.285.955,00 <100000>621003Impresos y publicaciones<281.439.458.191.126,00>2.580.222,00<212.727.529.259.501,00>335.695,00<240.408.129.981.535,00>0<253.758.857.469.092,00>2.915.917,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.915.917,00 <100000>621028Equipos de comunicación y computación<281.439.458.191.126,00>774.867.644,00<212.727.529.259.501,00>217.755.268,00<240.408.129.981.535,00>1.573.216,00<253.758.857.469.092,00>991.049.696,00<20.895.036.416.018,60>0<232.863.821.053.074,00>991.049.696,00 <100000>621090Otras ventas de bienes comercializados<281.439.458.191.126,00>207.256.204,00<212.727.529.259.501,00>84.985.613,00<240.408.129.981.535,00>0<253.758.857.469.092,00>292.241.817,00<20.895.036.416.018,60>0<232.863.821.053.074,00>292.241.817,00 <100000>630000COSTO DE VENTAS DE SERVICIOS<281.439.458.191.126,00>3.149.092.526.712,20<212.727.529.259.501,00>1.374.472.401.984,06<240.408.129.981.535,00>283.999.580.999,80<253.758.857.469.092,00>4.239.565.347.696,46<20.895.036.416.018,60>0<232.863.821.053.074,00>4.239.565.347.696,46 <100000>630500SERVICIOS EDUCATIVOS<281.439.458.191.126,00>123.613.892.408,00<212.727.529.259.501,00>52.540.169.087,00<240.408.129.981.535,00>146.113.486,00<253.758.857.469.092,00>176.007.948.009,00<20.895.036.416.018,60>0<232.863.821.053.074,00>176.007.948.009,00 <100000>630501Educación formal - preescolar<281.439.458.191.126,00>0<212.727.529.259.501,00>12.176.124,00<240.408.129.981.535,00>12.176.124,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>630502Educación formal - básica primaria<281.439.458.191.126,00>0<212.727.529.259.501,00>62.909.973,00<240.408.129.981.535,00>62.909.973,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>630503Educación formal - básica secundaria<281.439.458.191.126,00>0<212.727.529.259.501,00>54.792.557,00<240.408.129.981.535,00>54.792.557,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>630504Educación formal - media académica<281.439.458.191.126,00>0<212.727.529.259.501,00>16.234.832,00<240.408.129.981.535,00>16.234.832,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>630507Educación formal - superior formación tecnológica<281.439.458.191.126,00>14.986.484.687,00<212.727.529.259.501,00>9.327.626.373,00<240.408.129.981.535,00>0<253.758.857.469.092,00>24.314.111.060,00<20.895.036.416.018,60>0<232.863.821.053.074,00>24.314.111.060,00 <100000>630508Educación formal - superior formación profesional<281.439.458.191.126,00>95.309.121.741,00<212.727.529.259.501,00>35.751.503.928,00<240.408.129.981.535,00>0<253.758.857.469.092,00>131.060.625.669,00<20.895.036.416.018,60>0<232.863.821.053.074,00>131.060.625.669,00 <100000>630509Educación formal - superior postgrado<281.439.458.191.126,00>4.769.843.569,00<212.727.529.259.501,00>2.604.759.110,00<240.408.129.981.535,00>0<253.758.857.469.092,00>7.374.602.679,00<20.895.036.416.018,60>0<232.863.821.053.074,00>7.374.602.679,00 <100000>630510Educación no formal - formación en artes y oficios<281.439.458.191.126,00>196.326.311,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>196.326.311,00<20.895.036.416.018,60>0<232.863.821.053.074,00>196.326.311,00 <100000>630550Servicios conexos a la educación<281.439.458.191.126,00>8.352.116.100,00<212.727.529.259.501,00>4.710.166.190,00<240.408.129.981.535,00>0<253.758.857.469.092,00>13.062.282.290,00<20.895.036.416.018,60>0<232.863.821.053.074,00>13.062.282.290,00 <100000>631000SERVICIOS DE SALUD<281.439.458.191.126,00>945.971.569.104,20<212.727.529.259.501,00>395.880.256.987,06<240.408.129.981.535,00>83.242.537.195,80<253.758.857.469.092,00>1.258.609.288.895,46<20.895.036.416.018,60>0<232.863.821.053.074,00>1.258.609.288.895,46 <100000>631001Urgencias - consulta y procedimientos<281.439.458.191.126,00>70.772.819.715,61<212.727.529.259.501,00>26.565.614.508,53<240.408.129.981.535,00>4.819.340.000,97<253.758.857.469.092,00>92.519.094.223,17<20.895.036.416.018,60>0<232.863.821.053.074,00>92.519.094.223,17 <100000>631002Urgencias -observación<281.439.458.191.126,00>40.277.990.999,09<212.727.529.259.501,00>17.839.303.596,16<240.408.129.981.535,00>3.152.395.767,02<253.758.857.469.092,00>54.964.898.828,23<20.895.036.416.018,60>0<232.863.821.053.074,00>54.964.898.828,23 <100000>631015Servicios ambulatorios - consulta externa y procedimientos<281.439.458.191.126,00>46.144.812.442,17<212.727.529.259.501,00>18.681.547.074,74<240.408.129.981.535,00>14.523.982.087,03<253.758.857.469.092,00>50.302.377.429,88<20.895.036.416.018,60>0<232.863.821.053.074,00>50.302.377.429,88 <100000>631016Servicios ambulatorios - consulta especializada<281.439.458.191.126,00>88.106.266.046,90<212.727.529.259.501,00>31.586.651.474,03<240.408.129.981.535,00>6.757.887.093,73<253.758.857.469.092,00>112.935.030.427,20<20.895.036.416.018,60>0<232.863.821.053.074,00>112.935.030.427,20 <100000>631017Servicios ambulatorios - actividades de salud oral<281.439.458.191.126,00>25.237.215.159,35<212.727.529.259.501,00>9.722.766.229,43<240.408.129.981.535,00>1.819.349.662,08<253.758.857.469.092,00>33.140.631.726,70<20.895.036.416.018,60>0<232.863.821.053.074,00>33.140.631.726,70 <100000>631018Servicios ambulatorios - actividades de promoción y prevención<281.439.458.191.126,00>18.979.272.413,52<212.727.529.259.501,00>27.586.105.590,70<240.408.129.981.535,00>10.999.649.914,35<253.758.857.469.092,00>35.565.728.089,87<20.895.036.416.018,60>0<232.863.821.053.074,00>35.565.728.089,87 <100000>631019Servicios ambulatorios - otras actividades extramurales<281.439.458.191.126,00>93.671.037.566,54<212.727.529.259.501,00>39.383.511.617,93<240.408.129.981.535,00>4.597.815.748,00<253.758.857.469.092,00>128.456.733.436,47<20.895.036.416.018,60>0<232.863.821.053.074,00>128.456.733.436,47 <100000>631025Hospitalización - estancia general<281.439.458.191.126,00>119.466.747.707,72<212.727.529.259.501,00>44.772.929.495,57<240.408.129.981.535,00>3.010.857.426,62<253.758.857.469.092,00>161.228.819.776,67<20.895.036.416.018,60>0<232.863.821.053.074,00>161.228.819.776,67 <100000>631026Hospitalización - cuidados intensivos<281.439.458.191.126,00>49.589.613.214,31<212.727.529.259.501,00>19.955.250.666,00<240.408.129.981.535,00>1.785.530.814,04<253.758.857.469.092,00>67.759.333.066,27<20.895.036.416.018,60>0<232.863.821.053.074,00>67.759.333.066,27 <100000>631027Hospitalización - - cuidados intermedios<281.439.458.191.126,00>22.500.644.539,52<212.727.529.259.501,00>7.933.016.700,94<240.408.129.981.535,00>387.809.117,34<253.758.857.469.092,00>30.045.852.123,12<20.895.036.416.018,60>0<232.863.821.053.074,00>30.045.852.123,12 <100000>631028Hospitalización - recién nacidos<281.439.458.191.126,00>12.468.184.617,81<212.727.529.259.501,00>4.671.929.697,37<240.408.129.981.535,00>750.283.816,12<253.758.857.469.092,00>16.389.830.499,06<20.895.036.416.018,60>0<232.863.821.053.074,00>16.389.830.499,06 <100000>631029Hospitalización - salud mental<281.439.458.191.126,00>12.582.286.668,38<212.727.529.259.501,00>5.304.966.528,73<240.408.129.981.535,00>693.153.632,55<253.758.857.469.092,00>17.194.099.564,56<20.895.036.416.018,60>0<232.863.821.053.074,00>17.194.099.564,56 <100000>631030Hospitalización - quemados<281.439.458.191.126,00>5.999.542.330,71<212.727.529.259.501,00>2.932.936.533,36<240.408.129.981.535,00>586.563.227,00<253.758.857.469.092,00>8.345.915.637,07<20.895.036.416.018,60>0<232.863.821.053.074,00>8.345.915.637,07 <100000>631031Hospitalización - otros cuidados especiales<281.439.458.191.126,00>5.202.281.748,66<212.727.529.259.501,00>1.514.414.093,61<240.408.129.981.535,00>41.900,00<253.758.857.469.092,00>6.716.653.942,27<20.895.036.416.018,60>0<232.863.821.053.074,00>6.716.653.942,27 <100000>631035Quirófanos y salas de parto - quirófanos<281.439.458.191.126,00>87.572.426.334,55<212.727.529.259.501,00>37.717.100.195,45<240.408.129.981.535,00>3.829.828.128,57<253.758.857.469.092,00>121.459.698.401,43<20.895.036.416.018,60>0<232.863.821.053.074,00>121.459.698.401,43 <100000>631036Quirófanos y salas de parto - salas de parto<281.439.458.191.126,00>17.191.074.404,68<212.727.529.259.501,00>7.587.301.647,91<240.408.129.981.535,00>745.166.361,96<253.758.857.469.092,00>24.033.209.690,63<20.895.036.416.018,60>0<232.863.821.053.074,00>24.033.209.690,63 <100000>631040Apoyo diagnóstico - laboratorio clínico<281.439.458.191.126,00>47.347.461.078,88<212.727.529.259.501,00>16.129.067.414,18<240.408.129.981.535,00>2.780.978.330,50<253.758.857.469.092,00>60.695.550.162,56<20.895.036.416.018,60>0<232.863.821.053.074,00>60.695.550.162,56 <100000>631041Apoyo diagnóstico - imagenología<281.439.458.191.126,00>20.121.426.577,62<212.727.529.259.501,00>7.182.829.702,00<240.408.129.981.535,00>713.333.420,16<253.758.857.469.092,00>26.590.922.859,46<20.895.036.416.018,60>0<232.863.821.053.074,00>26.590.922.859,46 <100000>631042Apoyo diagnóstico - anatomía patológica<281.439.458.191.126,00>3.257.330.524,84<212.727.529.259.501,00>1.278.954.286,85<240.408.129.981.535,00>180.688.229,00<253.758.857.469.092,00>4.355.596.582,69<20.895.036.416.018,60>0<232.863.821.053.074,00>4.355.596.582,69 <100000>631043Apoyo diagnóstico - otras unidades de apoyo diagnóstico<281.439.458.191.126,00>3.958.292.241,63<212.727.529.259.501,00>1.567.018.165,13<240.408.129.981.535,00>94.798.492,00<253.758.857.469.092,00>5.430.511.914,76<20.895.036.416.018,60>0<232.863.821.053.074,00>5.430.511.914,76 <100000>631050Apoyo terapéutico - rehabilitación y terapias<281.439.458.191.126,00>10.725.718.007,50<212.727.529.259.501,00>4.626.669.128,69<240.408.129.981.535,00>611.711.304,88<253.758.857.469.092,00>14.740.675.831,31<20.895.036.416.018,60>0<232.863.821.053.074,00>14.740.675.831,31 <100000>631051Apoyo terapéutico - banco de Componentes anatómicos<281.439.458.191.126,00>170.000.365,76<212.727.529.259.501,00>159.714.671,85<240.408.129.981.535,00>0<253.758.857.469.092,00>329.715.037,61<20.895.036.416.018,60>0<232.863.821.053.074,00>329.715.037,61 <100000>631052Apoyo terapéutico - banco de sangre<281.439.458.191.126,00>11.627.621.693,12<212.727.529.259.501,00>7.296.962.127,81<240.408.129.981.535,00>214.856.886,00<253.758.857.469.092,00>18.709.726.934,93<20.895.036.416.018,60>0<232.863.821.053.074,00>18.709.726.934,93 <100000>631053Apoyo terapéutico - unidad renal<281.439.458.191.126,00>7.812.183.690,41<212.727.529.259.501,00>3.167.811.791,40<240.408.129.981.535,00>76.004.350,17<253.758.857.469.092,00>10.903.991.131,64<20.895.036.416.018,60>0<232.863.821.053.074,00>10.903.991.131,64 <100000>631054Apoyo terapéutico - unidad hemodinamia<281.439.458.191.126,00>7.814.542.768,84<212.727.529.259.501,00>1.542.204.591,96<240.408.129.981.535,00>0<253.758.857.469.092,00>9.356.747.360,80<20.895.036.416.018,60>0<232.863.821.053.074,00>9.356.747.360,80 <100000>631055Apoyo terapéutico - terapias oncológicas<281.439.458.191.126,00>4.550.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>4.550.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.550.000,00 <100000>631056Apoyo terapéutico - farmacia e insumos hospitalarios<281.439.458.191.126,00>26.752.706.543,49<212.727.529.259.501,00>12.598.458.594,25<240.408.129.981.535,00>14.919.893.791,71<253.758.857.469.092,00>24.431.271.346,03<20.895.036.416.018,60>0<232.863.821.053.074,00>24.431.271.346,03 <100000>631057Apoyo terapéutico - otras unidades de apoyo terapéutico<281.439.458.191.126,00>5.098.659.321,97<212.727.529.259.501,00>2.991.393.399,65<240.408.129.981.535,00>607.142.455,00<253.758.857.469.092,00>7.482.910.266,62<20.895.036.416.018,60>0<232.863.821.053.074,00>7.482.910.266,62 <100000>631060Servicios conexos a la salud - medio ambiente<281.439.458.191.126,00>1.901.855.173,77<212.727.529.259.501,00>374.152.137,57<240.408.129.981.535,00>973.299.050,00<253.758.857.469.092,00>1.302.708.261,34<20.895.036.416.018,60>0<232.863.821.053.074,00>1.302.708.261,34 <100000>631061Servicios conexos a la salud - ancianatos y albergues<281.439.458.191.126,00>738.921.992,00<212.727.529.259.501,00>162.833.022,00<240.408.129.981.535,00>901.755.014,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>631063Servicios conexos a la salud - servicios docentes<281.439.458.191.126,00>1.923.412.304,05<212.727.529.259.501,00>811.929.812,39<240.408.129.981.535,00>139.724.981,00<253.758.857.469.092,00>2.595.617.135,44<20.895.036.416.018,60>0<232.863.821.053.074,00>2.595.617.135,44 <100000>631064Servicios conexos a la salud investigación científica<281.439.458.191.126,00>226.021.275,00<212.727.529.259.501,00>96.710.101,00<240.408.129.981.535,00>152.650.505,00<253.758.857.469.092,00>170.080.871,00<20.895.036.416.018,60>0<232.863.821.053.074,00>170.080.871,00 <100000>631066Servicios conexos a la salud - servicios de ambulancias<281.439.458.191.126,00>32.137.862.166,80<212.727.529.259.501,00>12.062.869.277,43<240.408.129.981.535,00>430.014.504,00<253.758.857.469.092,00>43.770.716.940,23<20.895.036.416.018,60>0<232.863.821.053.074,00>43.770.716.940,23 <100000>631067Servicios conexos a la salud - otros servicios<281.439.458.191.126,00>48.590.787.469,00<212.727.529.259.501,00>20.075.333.112,44<240.408.129.981.535,00>1.986.031.185,00<253.758.857.469.092,00>66.680.089.396,44<20.895.036.416.018,60>0<232.863.821.053.074,00>66.680.089.396,44 <100000>634500SERVICIOS DE TRANSPORTE<281.439.458.191.126,00>26.619.981.779,00<212.727.529.259.501,00>11.149.504.422,00<240.408.129.981.535,00>0<253.758.857.469.092,00>37.769.486.201,00<20.895.036.416.018,60>0<232.863.821.053.074,00>37.769.486.201,00 <100000>634505Servicio de terminal de transporte terrestre<281.439.458.191.126,00>26.619.981.779,00<212.727.529.259.501,00>11.149.504.422,00<240.408.129.981.535,00>0<253.758.857.469.092,00>37.769.486.201,00<20.895.036.416.018,60>0<232.863.821.053.074,00>37.769.486.201,00 <100000>636000SERVICIOS PÚBLICOS<281.439.458.191.126,00>1.935.419.176.905,00<212.727.529.259.501,00>810.930.641.960,00<240.408.129.981.535,00>187.106.661.523,00<253.758.857.469.092,00>2.559.243.157.342,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.559.243.157.342,00 <100000>636002Acueducto<281.439.458.191.126,00>344.894.278.946,00<212.727.529.259.501,00>121.999.133.680,00<240.408.129.981.535,00>20.432.215.856,00<253.758.857.469.092,00>446.461.196.770,00<20.895.036.416.018,60>0<232.863.821.053.074,00>446.461.196.770,00 <100000>636003Alcantarillado<281.439.458.191.126,00>262.968.755.116,00<212.727.529.259.501,00>94.287.421.179,00<240.408.129.981.535,00>57.751.289.904,00<253.758.857.469.092,00>299.504.886.391,00<20.895.036.416.018,60>0<232.863.821.053.074,00>299.504.886.391,00 <100000>636004Aseo<281.439.458.191.126,00>661.390.600,00<212.727.529.259.501,00>85.988.913,00<240.408.129.981.535,00>0<253.758.857.469.092,00>747.379.513,00<20.895.036.416.018,60>0<232.863.821.053.074,00>747.379.513,00 <100000>636005Energía<281.439.458.191.126,00>114.014.258.320,00<212.727.529.259.501,00>58.057.432.471,00<240.408.129.981.535,00>13.427.221.481,00<253.758.857.469.092,00>158.644.469.310,00<20.895.036.416.018,60>0<232.863.821.053.074,00>158.644.469.310,00 <100000>636006Gas natural<281.439.458.191.126,00>396.703.064.888,00<212.727.529.259.501,00>157.816.332.409,00<240.408.129.981.535,00>0<253.758.857.469.092,00>554.519.397.297,00<20.895.036.416.018,60>0<232.863.821.053.074,00>554.519.397.297,00 <100000>636007Teléfono<281.439.458.191.126,00>778.792.479.215,00<212.727.529.259.501,00>363.949.923.616,00<240.408.129.981.535,00>43.376.574.770,00<253.758.857.469.092,00>1.099.365.828.061,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.099.365.828.061,00 <100000>636090Otros servicios públicos<281.439.458.191.126,00>37.384.949.820,00<212.727.529.259.501,00>14.734.409.692,00<240.408.129.981.535,00>52.119.359.512,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>639000OTROS SERVICIOS<281.439.458.191.126,00>117.467.906.516,00<212.727.529.259.501,00>103.971.829.528,00<240.408.129.981.535,00>13.504.268.795,00<253.758.857.469.092,00>207.935.467.249,00<20.895.036.416.018,60>0<232.863.821.053.074,00>207.935.467.249,00 <100000>639006Servicios de comunicaciones<281.439.458.191.126,00>84.910.276.870,00<212.727.529.259.501,00>64.582.138.623,00<240.408.129.981.535,00>12.949.543.792,00<253.758.857.469.092,00>136.542.871.701,00<20.895.036.416.018,60>0<232.863.821.053.074,00>136.542.871.701,00 <100000>639090Otros servicios<281.439.458.191.126,00>32.557.629.646,00<212.727.529.259.501,00>39.389.690.905,00<240.408.129.981.535,00>554.725.003,00<253.758.857.469.092,00>71.392.595.548,00<20.895.036.416.018,60>0<232.863.821.053.074,00>71.392.595.548,00 <100000>700000COSTOS DE TRANSFORMACIÓN<281.439.458.191.126,00>0<212.727.529.259.501,00>3.825.324.787.731,05<240.408.129.981.535,00>3.825.324.787.731,05<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>710000BIENES<281.439.458.191.126,00>0<212.727.529.259.501,00>8.397.416.126,73<240.408.129.981.535,00>8.397.416.126,73<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>711600IMPRESOS Y PUBLICACIONES<281.439.458.191.126,00>0<212.727.529.259.501,00>70.284.156,00<240.408.129.981.535,00>70.284.156,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>711611Gastos de personal diversos<281.439.458.191.126,00>68.680.321,00<212.727.529.259.501,00>70.284.156,00<240.408.129.981.535,00>0<253.758.857.469.092,00>138.964.477,00<20.895.036.416.018,60>0<232.863.821.053.074,00>138.964.477,00 <100000>711695Traslado de costos (Cr)<281.439.458.191.126,00>-68.680.321,00<212.727.529.259.501,00>0<240.408.129.981.535,00>70.284.156,00<253.758.857.469.092,00>-138.964.477,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-138.964.477,00 <100000>719000OTROS BIENES PRODUCIDOS<281.439.458.191.126,00>0<212.727.529.259.501,00>8.327.131.970,73<240.408.129.981.535,00>8.327.131.970,73<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>719001Materia prima<281.439.458.191.126,00>6.914.202.378,00<212.727.529.259.501,00>1.405.797.632,00<240.408.129.981.535,00>1.405.797.632,00<253.758.857.469.092,00>6.914.202.378,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.914.202.378,00 <100000>719002Materiales<281.439.458.191.126,00>0<212.727.529.259.501,00>95.916.004,00<240.408.129.981.535,00>95.916.004,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>719003Generales<281.439.458.191.126,00>1.809.500.390,64<212.727.529.259.501,00>2.311.433.855,73<240.408.129.981.535,00>1.873.674.707,00<253.758.857.469.092,00>2.247.259.539,37<20.895.036.416.018,60>0<232.863.821.053.074,00>2.247.259.539,37 <100000>719004Sueldos y salarios<281.439.458.191.126,00>514.173.900,00<212.727.529.259.501,00>2.156.806.125,00<240.408.129.981.535,00>1.807.813.683,00<253.758.857.469.092,00>863.166.342,00<20.895.036.416.018,60>0<232.863.821.053.074,00>863.166.342,00 <100000>719006Contribuciones efectivas<281.439.458.191.126,00>119.729.464,00<212.727.529.259.501,00>33.151.683,00<240.408.129.981.535,00>0<253.758.857.469.092,00>152.881.147,00<20.895.036.416.018,60>0<232.863.821.053.074,00>152.881.147,00 <100000>719007Aportes sobre la nómina<281.439.458.191.126,00>17.421.621,00<212.727.529.259.501,00>5.686.308,00<240.408.129.981.535,00>0<253.758.857.469.092,00>23.107.929,00<20.895.036.416.018,60>0<232.863.821.053.074,00>23.107.929,00 <100000>719010Prestaciones sociales<281.439.458.191.126,00>133.644.883,00<212.727.529.259.501,00>39.547.499,00<240.408.129.981.535,00>1.425.308,00<253.758.857.469.092,00>171.767.074,00<20.895.036.416.018,60>0<232.863.821.053.074,00>171.767.074,00 <100000>719011Gastos de personal diversos<281.439.458.191.126,00>1.101.875.502,00<212.727.529.259.501,00>337.732.734,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.439.608.236,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.439.608.236,00 <100000>719095Traslado de costos (Cr)<281.439.458.191.126,00>-10.610.548.138,64<212.727.529.259.501,00>1.941.060.130,00<240.408.129.981.535,00>3.142.504.636,73<253.758.857.469.092,00>-11.811.992.645,37<20.895.036.416.018,60>0<232.863.821.053.074,00>-11.811.992.645,37 <100000>720000SERVICIOS EDUCATIVOS<281.439.458.191.126,00>0<212.727.529.259.501,00>868.400.882.591,00<240.408.129.981.535,00>868.400.882.591,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>720100EDUCACIÓN FORMAL - PREESCOLAR<281.439.458.191.126,00>0<212.727.529.259.501,00>71.878.996.700,00<240.408.129.981.535,00>71.878.996.700,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>720101Materiales<281.439.458.191.126,00>358.116.739,00<212.727.529.259.501,00>160.572.023,00<240.408.129.981.535,00>0<253.758.857.469.092,00>518.688.762,00<20.895.036.416.018,60>0<232.863.821.053.074,00>518.688.762,00 <100000>720102Generales<281.439.458.191.126,00>2.504.164.525,00<212.727.529.259.501,00>1.608.351.950,00<240.408.129.981.535,00>21.508.747,00<253.758.857.469.092,00>4.091.007.728,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.091.007.728,00 <100000>720103Sueldos y salarios<281.439.458.191.126,00>116.717.828.198,00<212.727.529.259.501,00>66.272.597.108,00<240.408.129.981.535,00>0<253.758.857.469.092,00>182.990.425.306,00<20.895.036.416.018,60>0<232.863.821.053.074,00>182.990.425.306,00 <100000>720104Contribuciones imputadas<281.439.458.191.126,00>2.223.467.209,00<212.727.529.259.501,00>867.418.948,00<240.408.129.981.535,00>0<253.758.857.469.092,00>3.090.886.157,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.090.886.157,00 <100000>720105Contribuciones efectivas<281.439.458.191.126,00>2.373.007.326,00<212.727.529.259.501,00>1.315.843.068,00<240.408.129.981.535,00>0<253.758.857.469.092,00>3.688.850.394,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.688.850.394,00 <100000>720106Aportes sobre la nómina<281.439.458.191.126,00>2.973.605.618,00<212.727.529.259.501,00>1.647.997.470,00<240.408.129.981.535,00>0<253.758.857.469.092,00>4.621.603.088,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.621.603.088,00 <100000>720107Depreciación y amortización<281.439.458.191.126,00>18.855.170,00<212.727.529.259.501,00>5.508.697,00<240.408.129.981.535,00>0<253.758.857.469.092,00>24.363.867,00<20.895.036.416.018,60>0<232.863.821.053.074,00>24.363.867,00 <100000>720195Traslado de costos (Cr)<281.439.458.191.126,00>-127.169.044.785,00<212.727.529.259.501,00>707.436,00<240.408.129.981.535,00>71.857.487.953,00<253.758.857.469.092,00>-199.025.825.302,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-199.025.825.302,00 <100000>720200EDUCACIÓN FORMAL - BÁSICA PRIMARIA<281.439.458.191.126,00>0<212.727.529.259.501,00>265.842.075.540,00<240.408.129.981.535,00>265.842.075.540,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>720201Materiales<281.439.458.191.126,00>969.577.199,00<212.727.529.259.501,00>743.250.461,00<240.408.129.981.535,00>1.749.000,00<253.758.857.469.092,00>1.711.078.660,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.711.078.660,00 <100000>720202Generales<281.439.458.191.126,00>7.992.263.614,00<212.727.529.259.501,00>5.185.155.595,00<240.408.129.981.535,00>5.015.221,00<253.758.857.469.092,00>13.172.403.988,00<20.895.036.416.018,60>0<232.863.821.053.074,00>13.172.403.988,00 <100000>720203Sueldos y salarios<281.439.458.191.126,00>396.377.787.657,00<212.727.529.259.501,00>238.690.422.698,00<240.408.129.981.535,00>0<253.758.857.469.092,00>635.068.210.355,00<20.895.036.416.018,60>0<232.863.821.053.074,00>635.068.210.355,00 <100000>720204Contribuciones imputadas<281.439.458.191.126,00>7.848.587.975,00<212.727.529.259.501,00>2.912.061.699,00<240.408.129.981.535,00>0<253.758.857.469.092,00>10.760.649.674,00<20.895.036.416.018,60>0<232.863.821.053.074,00>10.760.649.674,00 <100000>720205Contribuciones efectivas<281.439.458.191.126,00>14.633.545.177,00<212.727.529.259.501,00>8.114.365.586,00<240.408.129.981.535,00>0<253.758.857.469.092,00>22.747.910.763,00<20.895.036.416.018,60>0<232.863.821.053.074,00>22.747.910.763,00 <100000>720206Aportes sobre la nómina<281.439.458.191.126,00>18.335.182.427,00<212.727.529.259.501,00>10.162.579.914,00<240.408.129.981.535,00>0<253.758.857.469.092,00>28.497.762.341,00<20.895.036.416.018,60>0<232.863.821.053.074,00>28.497.762.341,00 <100000>720207Depreciación y amortización<281.439.458.191.126,00>37.098.178,00<212.727.529.259.501,00>11.716.662,00<240.408.129.981.535,00>0<253.758.857.469.092,00>48.814.840,00<20.895.036.416.018,60>0<232.863.821.053.074,00>48.814.840,00 <100000>720295Traslado de costos (Cr)<281.439.458.191.126,00>-446.194.042.227,00<212.727.529.259.501,00>22.522.925,00<240.408.129.981.535,00>265.835.311.319,00<253.758.857.469.092,00>-712.006.830.621,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-712.006.830.621,00 <100000>720300EDUCACIÓN FORMAL - BÁSICA SECUNDARIA<281.439.458.191.126,00>0<212.727.529.259.501,00>459.656.755.843,00<240.408.129.981.535,00>459.656.755.843,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>720301Materiales<281.439.458.191.126,00>836.456.556,00<212.727.529.259.501,00>337.517.147,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.173.973.703,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.173.973.703,00 <100000>720302Generales<281.439.458.191.126,00>7.634.009.997,00<212.727.529.259.501,00>4.657.553.875,00<240.408.129.981.535,00>4.318.910,00<253.758.857.469.092,00>12.287.244.962,00<20.895.036.416.018,60>0<232.863.821.053.074,00>12.287.244.962,00 <100000>720303Sueldos y salarios<281.439.458.191.126,00>715.145.361.158,00<212.727.529.259.501,00>421.673.998.398,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.136.819.359.556,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.136.819.359.556,00 <100000>720304Contribuciones imputadas<281.439.458.191.126,00>12.872.326.103,00<212.727.529.259.501,00>4.815.619.765,00<240.408.129.981.535,00>0<253.758.857.469.092,00>17.687.945.868,00<20.895.036.416.018,60>0<232.863.821.053.074,00>17.687.945.868,00 <100000>720305Contribuciones efectivas<281.439.458.191.126,00>22.543.569.597,00<212.727.529.259.501,00>12.500.509.146,00<240.408.129.981.535,00>0<253.758.857.469.092,00>35.044.078.743,00<20.895.036.416.018,60>0<232.863.821.053.074,00>35.044.078.743,00 <100000>720306Aportes sobre la nómina<281.439.458.191.126,00>28.248.578.871,00<212.727.529.259.501,00>15.655.975.965,00<240.408.129.981.535,00>0<253.758.857.469.092,00>43.904.554.836,00<20.895.036.416.018,60>0<232.863.821.053.074,00>43.904.554.836,00 <100000>720307Depreciación y amortización<281.439.458.191.126,00>30.481.982,00<212.727.529.259.501,00>11.845.492,00<240.408.129.981.535,00>0<253.758.857.469.092,00>42.327.474,00<20.895.036.416.018,60>0<232.863.821.053.074,00>42.327.474,00 <100000>720395Traslado de costos (Cr)<281.439.458.191.126,00>-787.310.784.264,00<212.727.529.259.501,00>3.736.055,00<240.408.129.981.535,00>459.652.436.933,00<253.758.857.469.092,00>-1.246.959.485.142,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-1.246.959.485.142,00 <100000>720400EDUCACIÓN FORMAL - MEDIA ACADÉMICA<281.439.458.191.126,00>0<212.727.529.259.501,00>3.718.926.723,00<240.408.129.981.535,00>3.718.926.723,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>720401Materiales<281.439.458.191.126,00>486.602.411,00<212.727.529.259.501,00>266.602.723,00<240.408.129.981.535,00>0<253.758.857.469.092,00>753.205.134,00<20.895.036.416.018,60>0<232.863.821.053.074,00>753.205.134,00 <100000>720402Generales<281.439.458.191.126,00>3.675.363.122,00<212.727.529.259.501,00>3.442.872.011,00<240.408.129.981.535,00>2.987.680,00<253.758.857.469.092,00>7.115.247.453,00<20.895.036.416.018,60>0<232.863.821.053.074,00>7.115.247.453,00 <100000>720407Depreciación y amortización<281.439.458.191.126,00>31.206.137,00<212.727.529.259.501,00>7.046.599,00<240.408.129.981.535,00>0<253.758.857.469.092,00>38.252.736,00<20.895.036.416.018,60>0<232.863.821.053.074,00>38.252.736,00 <100000>720495Traslado de costos (Cr)<281.439.458.191.126,00>-4.193.171.670,00<212.727.529.259.501,00>2.405.390,00<240.408.129.981.535,00>3.715.939.043,00<253.758.857.469.092,00>-7.906.705.323,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-7.906.705.323,00 <100000>720500EDUCACIÓN FORMAL - MEDIA TÉCNICA<281.439.458.191.126,00>0<212.727.529.259.501,00>5.992.443,00<240.408.129.981.535,00>5.992.443,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>720502Generales<281.439.458.191.126,00>2.607.299,00<212.727.529.259.501,00>5.992.443,00<240.408.129.981.535,00>0<253.758.857.469.092,00>8.599.742,00<20.895.036.416.018,60>0<232.863.821.053.074,00>8.599.742,00 <100000>720595Traslado de costos (Cr)<281.439.458.191.126,00>-2.607.299,00<212.727.529.259.501,00>0<240.408.129.981.535,00>5.992.443,00<253.758.857.469.092,00>-8.599.742,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-8.599.742,00 <100000>720700EDUCACIÓN FORMAL - SUPERIOR - FORMACIÓN TECNOLÓGICA<281.439.458.191.126,00>0<212.727.529.259.501,00>9.336.129.981,00<240.408.129.981.535,00>9.336.129.981,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>720702Generales<281.439.458.191.126,00>1.853.664.859,00<212.727.529.259.501,00>781.670.328,00<240.408.129.981.535,00>249.802,00<253.758.857.469.092,00>2.635.085.385,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.635.085.385,00 <100000>720703Sueldos y salarios<281.439.458.191.126,00>11.718.379.011,00<212.727.529.259.501,00>3.187.957.444,00<240.408.129.981.535,00>0<253.758.857.469.092,00>14.906.336.455,00<20.895.036.416.018,60>0<232.863.821.053.074,00>14.906.336.455,00 <100000>720709Prestaciones sociales<281.439.458.191.126,00>1.414.440.817,00<212.727.529.259.501,00>5.366.502.209,00<240.408.129.981.535,00>8.253.806,00<253.758.857.469.092,00>6.772.689.220,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.772.689.220,00 <100000>720795Traslado de costos (Cr)<281.439.458.191.126,00>-14.986.484.687,00<212.727.529.259.501,00>0<240.408.129.981.535,00>9.327.626.373,00<253.758.857.469.092,00>-24.314.111.060,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-24.314.111.060,00 <100000>720800EDUCACIÓN FORMAL - SUPERIOR - FORMACIÓN PROFESIONAL<281.439.458.191.126,00>0<212.727.529.259.501,00>50.567.772.144,00<240.408.129.981.535,00>50.567.772.144,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>720802Generales<281.439.458.191.126,00>14.416.193.354,00<212.727.529.259.501,00>6.722.217.990,00<240.408.129.981.535,00>15.035.191,00<253.758.857.469.092,00>21.123.376.153,00<20.895.036.416.018,60>0<232.863.821.053.074,00>21.123.376.153,00 <100000>720803Sueldos y salarios<281.439.458.191.126,00>46.585.154.869,00<212.727.529.259.501,00>11.915.513.330,00<240.408.129.981.535,00>12.549.413,00<253.758.857.469.092,00>58.488.118.786,00<20.895.036.416.018,60>0<232.863.821.053.074,00>58.488.118.786,00 <100000>720805Contribuciones efectivas<281.439.458.191.126,00>13.312.981.613,00<212.727.529.259.501,00>7.145.822.639,00<240.408.129.981.535,00>0<253.758.857.469.092,00>20.458.804.252,00<20.895.036.416.018,60>0<232.863.821.053.074,00>20.458.804.252,00 <100000>720806Aportes sobre la nómina<281.439.458.191.126,00>1.773.826.400,00<212.727.529.259.501,00>1.220.951.800,00<240.408.129.981.535,00>0<253.758.857.469.092,00>2.994.778.200,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.994.778.200,00 <100000>720809Prestaciones sociales<281.439.458.191.126,00>19.220.965.505,00<212.727.529.259.501,00>23.563.266.385,00<240.408.129.981.535,00>14.788.683.612,00<253.758.857.469.092,00>27.995.548.278,00<20.895.036.416.018,60>0<232.863.821.053.074,00>27.995.548.278,00 <100000>720895Traslado de costos (Cr)<281.439.458.191.126,00>-95.309.121.741,00<212.727.529.259.501,00>0<240.408.129.981.535,00>35.751.503.928,00<253.758.857.469.092,00>-131.060.625.669,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-131.060.625.669,00 <100000>720900EDUCACIÓN FORMAL - SUPERIOR - POSTGRADO<281.439.458.191.126,00>0<212.727.529.259.501,00>2.604.759.110,00<240.408.129.981.535,00>2.604.759.110,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>720902Generales<281.439.458.191.126,00>3.006.604.120,00<212.727.529.259.501,00>1.508.327.463,00<240.408.129.981.535,00>0<253.758.857.469.092,00>4.514.931.583,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.514.931.583,00 <100000>720903Sueldos y salarios<281.439.458.191.126,00>1.472.185.019,00<212.727.529.259.501,00>766.669.766,00<240.408.129.981.535,00>0<253.758.857.469.092,00>2.238.854.785,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.238.854.785,00 <100000>720909Prestaciones sociales<281.439.458.191.126,00>291.054.430,00<212.727.529.259.501,00>329.761.881,00<240.408.129.981.535,00>0<253.758.857.469.092,00>620.816.311,00<20.895.036.416.018,60>0<232.863.821.053.074,00>620.816.311,00 <100000>720995Traslado de costos (Cr)<281.439.458.191.126,00>-4.769.843.569,00<212.727.529.259.501,00>0<240.408.129.981.535,00>2.604.759.110,00<253.758.857.469.092,00>-7.374.602.679,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-7.374.602.679,00 <100000>725000SERVICIOS CONEXOS A LA EDUCACIÓN<281.439.458.191.126,00>0<212.727.529.259.501,00>4.789.474.107,00<240.408.129.981.535,00>4.789.474.107,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>725001Materiales<281.439.458.191.126,00>26.015.504,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>26.015.504,00<20.895.036.416.018,60>0<232.863.821.053.074,00>26.015.504,00 <100000>725002Generales<281.439.458.191.126,00>5.471.331.106,00<212.727.529.259.501,00>3.997.495.904,00<240.408.129.981.535,00>436.116.379,00<253.758.857.469.092,00>9.032.710.631,00<20.895.036.416.018,60>0<232.863.821.053.074,00>9.032.710.631,00 <100000>725003Sueldos y salarios<281.439.458.191.126,00>602.812.645,00<212.727.529.259.501,00>262.551.750,00<240.408.129.981.535,00>0<253.758.857.469.092,00>865.364.395,00<20.895.036.416.018,60>0<232.863.821.053.074,00>865.364.395,00 <100000>725009PRESTACIONES SOCIALES<281.439.458.191.126,00>98.041.936,00<212.727.529.259.501,00>121.279.905,00<240.408.129.981.535,00>0<253.758.857.469.092,00>219.321.841,00<20.895.036.416.018,60>0<232.863.821.053.074,00>219.321.841,00 <100000>725010Gastos de personal diversos<281.439.458.191.126,00>1.553.335.852,00<212.727.529.259.501,00>408.146.548,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.961.482.400,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.961.482.400,00 <100000>725095Traslado de costos (Cr)<281.439.458.191.126,00>-7.751.537.043,00<212.727.529.259.501,00>0<240.408.129.981.535,00>4.353.357.728,00<253.758.857.469.092,00>-12.104.894.771,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-12.104.894.771,00 <100000>730000SERVICIOS DE SALUD<281.439.458.191.126,00>0<212.727.529.259.501,00>548.740.376.113,32<240.408.129.981.535,00>548.740.376.113,32<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>730100URGENCIAS - CONSULTA Y PROCEDIMIENTOS<281.439.458.191.126,00>0<212.727.529.259.501,00>42.704.833.493,20<240.408.129.981.535,00>42.704.833.493,20<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>730101Materiales<281.439.458.191.126,00>10.772.141.039,69<212.727.529.259.501,00>10.489.597.352,68<240.408.129.981.535,00>6.900.340.956,16<253.758.857.469.092,00>14.361.397.436,21<20.895.036.416.018,60>0<232.863.821.053.074,00>14.361.397.436,21 <100000>730102Generales<281.439.458.191.126,00>26.132.048.769,97<212.727.529.259.501,00>10.034.680.899,51<240.408.129.981.535,00>1.405.662.688,25<253.758.857.469.092,00>34.761.066.981,23<20.895.036.416.018,60>0<232.863.821.053.074,00>34.761.066.981,23 <100000>730103Sueldos y salarios<281.439.458.191.126,00>28.856.597.931,45<212.727.529.259.501,00>14.263.234.892,81<240.408.129.981.535,00>6.920.955.225,00<253.758.857.469.092,00>36.198.877.599,26<20.895.036.416.018,60>0<232.863.821.053.074,00>36.198.877.599,26 <100000>730104Contribuciones imputadas<281.439.458.191.126,00>29.892.101,00<212.727.529.259.501,00>13.248.685,00<240.408.129.981.535,00>784.729,00<253.758.857.469.092,00>42.356.057,00<20.895.036.416.018,60>0<232.863.821.053.074,00>42.356.057,00 <100000>730105Contribuciones efectivas<281.439.458.191.126,00>2.800.454.229,00<212.727.529.259.501,00>1.377.684.253,00<240.408.129.981.535,00>290.753.302,00<253.758.857.469.092,00>3.887.385.180,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.887.385.180,00 <100000>730106Aportes sobre la nómina<281.439.458.191.126,00>672.037.619,00<212.727.529.259.501,00>311.361.977,00<240.408.129.981.535,00>54.826.728,00<253.758.857.469.092,00>928.572.868,00<20.895.036.416.018,60>0<232.863.821.053.074,00>928.572.868,00 <100000>730107Depreciación y amortización<281.439.458.191.126,00>694.207.812,50<212.727.529.259.501,00>215.795.417,23<240.408.129.981.535,00>15.289.080,23<253.758.857.469.092,00>894.714.149,50<20.895.036.416.018,60>0<232.863.821.053.074,00>894.714.149,50 <100000>730109Prestaciones sociales<281.439.458.191.126,00>615.914.220,00<212.727.529.259.501,00>927.606.598,00<240.408.129.981.535,00>517.684.206,00<253.758.857.469.092,00>1.025.836.612,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.025.836.612,00 <100000>730110Gastos de personal diversos<281.439.458.191.126,00>322.360.176,00<212.727.529.259.501,00>342.604.417,00<240.408.129.981.535,00>127.197.149,00<253.758.857.469.092,00>537.767.444,00<20.895.036.416.018,60>0<232.863.821.053.074,00>537.767.444,00 <100000>730195Traslado de costos (Cr)<281.439.458.191.126,00>-70.895.653.898,61<212.727.529.259.501,00>4.729.019.000,97<240.408.129.981.535,00>26.471.339.429,56<253.758.857.469.092,00>-92.637.974.327,20<20.895.036.416.018,60>0<232.863.821.053.074,00>-92.637.974.327,20 <100000>730200URGENCIAS - OBSERVACIÓN<281.439.458.191.126,00>0<212.727.529.259.501,00>23.291.318.971,43<240.408.129.981.535,00>23.291.318.971,43<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>730201Materiales<281.439.458.191.126,00>7.650.884.601,37<212.727.529.259.501,00>4.837.045.769,64<240.408.129.981.535,00>583.831.249,99<253.758.857.469.092,00>11.904.099.121,02<20.895.036.416.018,60>0<232.863.821.053.074,00>11.904.099.121,02 <100000>730202Generales<281.439.458.191.126,00>19.945.059.688,92<212.727.529.259.501,00>8.403.798.594,55<240.408.129.981.535,00>657.014.398,28<253.758.857.469.092,00>27.691.843.885,19<20.895.036.416.018,60>0<232.863.821.053.074,00>27.691.843.885,19 <100000>730203Sueldos y salarios<281.439.458.191.126,00>10.467.391.479,92<212.727.529.259.501,00>5.709.256.518,35<240.408.129.981.535,00>4.066.216.877,00<253.758.857.469.092,00>12.110.431.121,27<20.895.036.416.018,60>0<232.863.821.053.074,00>12.110.431.121,27 <100000>730204Contribuciones imputadas<281.439.458.191.126,00>13.943.615,00<212.727.529.259.501,00>4.889.535,00<240.408.129.981.535,00>0<253.758.857.469.092,00>18.833.150,00<20.895.036.416.018,60>0<232.863.821.053.074,00>18.833.150,00 <100000>730205Contribuciones efectivas<281.439.458.191.126,00>1.103.752.239,00<212.727.529.259.501,00>482.032.514,00<240.408.129.981.535,00>47.585.824,00<253.758.857.469.092,00>1.538.198.929,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.538.198.929,00 <100000>730206Aportes sobre la nómina<281.439.458.191.126,00>235.522.806,00<212.727.529.259.501,00>95.181.000,00<240.408.129.981.535,00>9.177.621,00<253.758.857.469.092,00>321.526.185,00<20.895.036.416.018,60>0<232.863.821.053.074,00>321.526.185,00 <100000>730207Depreciación y amortización<281.439.458.191.126,00>502.068.641,88<212.727.529.259.501,00>162.890.011,87<240.408.129.981.535,00>149.206,00<253.758.857.469.092,00>664.809.447,75<20.895.036.416.018,60>0<232.863.821.053.074,00>664.809.447,75 <100000>730209Prestaciones sociales<281.439.458.191.126,00>270.418.152,00<212.727.529.259.501,00>316.429.524,00<240.408.129.981.535,00>73.125.336,00<253.758.857.469.092,00>513.722.340,00<20.895.036.416.018,60>0<232.863.821.053.074,00>513.722.340,00 <100000>730210Gastos de personal diversos<281.439.458.191.126,00>88.949.778,00<212.727.529.259.501,00>127.399.737,00<240.408.129.981.535,00>14.914.862,00<253.758.857.469.092,00>201.434.653,00<20.895.036.416.018,60>0<232.863.821.053.074,00>201.434.653,00 <100000>730295Traslado de costos (Cr)<281.439.458.191.126,00>-40.277.991.002,09<212.727.529.259.501,00>3.152.395.767,02<240.408.129.981.535,00>17.839.303.597,16<253.758.857.469.092,00>-54.964.898.832,23<20.895.036.416.018,60>0<232.863.821.053.074,00>-54.964.898.832,23 <100000>731000SERVICIOS AMBULATORIOS - CONSULTA EXTERNA Y PROCEDIMIENTOS<281.439.458.191.126,00>0<212.727.529.259.501,00>41.182.740.375,02<240.408.129.981.535,00>41.182.740.375,02<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>731001Materiales<281.439.458.191.126,00>8.398.455.720,73<212.727.529.259.501,00>3.455.717.228,75<240.408.129.981.535,00>105.659.849,38<253.758.857.469.092,00>11.748.513.100,10<20.895.036.416.018,60>0<232.863.821.053.074,00>11.748.513.100,10 <100000>731002Generales<281.439.458.191.126,00>8.846.386.561,16<212.727.529.259.501,00>3.653.342.444,76<240.408.129.981.535,00>1.477.309.529,90<253.758.857.469.092,00>11.022.419.476,02<20.895.036.416.018,60>0<232.863.821.053.074,00>11.022.419.476,02 <100000>731003Sueldos y salarios<281.439.458.191.126,00>19.911.145.411,09<212.727.529.259.501,00>12.658.770.768,46<240.408.129.981.535,00>12.182.086.348,00<253.758.857.469.092,00>20.387.829.831,55<20.895.036.416.018,60>0<232.863.821.053.074,00>20.387.829.831,55 <100000>731004Contribuciones imputadas<281.439.458.191.126,00>35.273.860,00<212.727.529.259.501,00>26.312.380,00<240.408.129.981.535,00>16.588.751,00<253.758.857.469.092,00>44.997.489,00<20.895.036.416.018,60>0<232.863.821.053.074,00>44.997.489,00 <100000>731005Contribuciones efectivas<281.439.458.191.126,00>3.793.914.207,00<212.727.529.259.501,00>1.939.738.729,03<240.408.129.981.535,00>2.060.672.181,00<253.758.857.469.092,00>3.672.980.755,03<20.895.036.416.018,60>0<232.863.821.053.074,00>3.672.980.755,03 <100000>731006Aportes sobre la nómina<281.439.458.191.126,00>750.292.608,00<212.727.529.259.501,00>328.823.500,00<240.408.129.981.535,00>415.248.121,00<253.758.857.469.092,00>663.867.987,00<20.895.036.416.018,60>0<232.863.821.053.074,00>663.867.987,00 <100000>731007Depreciación y amortización<281.439.458.191.126,00>575.173.461,19<212.727.529.259.501,00>225.490.433,74<240.408.129.981.535,00>5.958.461,75<253.758.857.469.092,00>794.705.433,18<20.895.036.416.018,60>0<232.863.821.053.074,00>794.705.433,18 <100000>731009Prestaciones sociales<281.439.458.191.126,00>2.846.315.670,00<212.727.529.259.501,00>3.500.664.038,25<240.408.129.981.535,00>5.046.799.106,25<253.758.857.469.092,00>1.300.180.602,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.300.180.602,00 <100000>731010Gastos de personal diversos<281.439.458.191.126,00>987.854.943,00<212.727.529.259.501,00>869.898.765,00<240.408.129.981.535,00>1.190.870.952,00<253.758.857.469.092,00>666.882.756,00<20.895.036.416.018,60>0<232.863.821.053.074,00>666.882.756,00 <100000>731095Traslado de costos (Cr)<281.439.458.191.126,00>-46.144.812.442,17<212.727.529.259.501,00>14.523.982.087,03<240.408.129.981.535,00>18.681.547.074,74<253.758.857.469.092,00>-50.302.377.429,88<20.895.036.416.018,60>0<232.863.821.053.074,00>-50.302.377.429,88 <100000>731100SERVICIOS AMBULATORIOS - CONSULTA ESPECIALIZADA<281.439.458.191.126,00>0<212.727.529.259.501,00>48.622.907.654,41<240.408.129.981.535,00>48.622.907.654,41<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>731101Materiales<281.439.458.191.126,00>5.229.863.517,08<212.727.529.259.501,00>2.382.754.670,36<240.408.129.981.535,00>131.012.365,39<253.758.857.469.092,00>7.481.605.822,05<20.895.036.416.018,60>0<232.863.821.053.074,00>7.481.605.822,05 <100000>731102Generales<281.439.458.191.126,00>43.279.906.519,26<212.727.529.259.501,00>15.255.599.731,47<240.408.129.981.535,00>893.908.914,99<253.758.857.469.092,00>57.641.597.335,74<20.895.036.416.018,60>0<232.863.821.053.074,00>57.641.597.335,74 <100000>731103Sueldos y salarios<281.439.458.191.126,00>29.872.693.592,26<212.727.529.259.501,00>17.975.914.046,61<240.408.129.981.535,00>11.959.888.009,00<253.758.857.469.092,00>35.888.719.629,87<20.895.036.416.018,60>0<232.863.821.053.074,00>35.888.719.629,87 <100000>731104Contribuciones imputadas<281.439.458.191.126,00>24.425.235,00<212.727.529.259.501,00>8.194.687,00<240.408.129.981.535,00>2.119.613,00<253.758.857.469.092,00>30.500.309,00<20.895.036.416.018,60>0<232.863.821.053.074,00>30.500.309,00 <100000>731105Contribuciones efectivas<281.439.458.191.126,00>3.904.835.544,33<212.727.529.259.501,00>1.874.039.403,00<240.408.129.981.535,00>1.116.145.273,00<253.758.857.469.092,00>4.662.729.674,33<20.895.036.416.018,60>0<232.863.821.053.074,00>4.662.729.674,33 <100000>731106Aportes sobre la nómina<281.439.458.191.126,00>803.706.715,00<212.727.529.259.501,00>349.890.883,00<240.408.129.981.535,00>210.152.486,00<253.758.857.469.092,00>943.445.112,00<20.895.036.416.018,60>0<232.863.821.053.074,00>943.445.112,00 <100000>731107Depreciación y amortización<281.439.458.191.126,00>1.909.892.981,97<212.727.529.259.501,00>574.976.326,24<240.408.129.981.535,00>14.028.469,00<253.758.857.469.092,00>2.470.840.839,21<20.895.036.416.018,60>0<232.863.821.053.074,00>2.470.840.839,21 <100000>731109Prestaciones sociales<281.439.458.191.126,00>1.767.715.888,00<212.727.529.259.501,00>2.397.284.874,00<240.408.129.981.535,00>1.828.205.923,00<253.758.857.469.092,00>2.336.794.839,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.336.794.839,00 <100000>731110Gastos de personal diversos<281.439.458.191.126,00>1.321.746.803,00<212.727.529.259.501,00>1.046.365.939,00<240.408.129.981.535,00>880.795.127,00<253.758.857.469.092,00>1.487.317.615,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.487.317.615,00 <100000>731195Traslado de costos (Cr)<281.439.458.191.126,00>-88.114.786.795,90<212.727.529.259.501,00>6.757.887.093,73<240.408.129.981.535,00>31.586.651.474,03<253.758.857.469.092,00>-112.943.551.176,20<20.895.036.416.018,60>0<232.863.821.053.074,00>-112.943.551.176,20 <100000>731200SERVICIOS AMBULATORIOS - SALUD ORAL<281.439.458.191.126,00>0<212.727.529.259.501,00>14.633.014.229,98<240.408.129.981.535,00>14.633.014.229,98<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>731201Materiales<281.439.458.191.126,00>1.544.824.074,60<212.727.529.259.501,00>485.899.303,24<240.408.129.981.535,00>30.437.233,81<253.758.857.469.092,00>2.000.286.144,03<20.895.036.416.018,60>0<232.863.821.053.074,00>2.000.286.144,03 <100000>731202Generales<281.439.458.191.126,00>8.603.924.258,53<212.727.529.259.501,00>3.363.428.990,46<240.408.129.981.535,00>135.776.881,74<253.758.857.469.092,00>11.831.576.367,25<20.895.036.416.018,60>0<232.863.821.053.074,00>11.831.576.367,25 <100000>731203Sueldos y salarios<281.439.458.191.126,00>10.470.597.192,00<212.727.529.259.501,00>6.279.503.889,51<240.408.129.981.535,00>3.947.647.065,00<253.758.857.469.092,00>12.802.454.016,51<20.895.036.416.018,60>0<232.863.821.053.074,00>12.802.454.016,51 <100000>731204Contribuciones imputadas<281.439.458.191.126,00>24.962.776,00<212.727.529.259.501,00>8.869.442,00<240.408.129.981.535,00>5.366.503,00<253.758.857.469.092,00>28.465.715,00<20.895.036.416.018,60>0<232.863.821.053.074,00>28.465.715,00 <100000>731205Contribuciones efectivas<281.439.458.191.126,00>1.884.186.751,00<212.727.529.259.501,00>912.154.628,00<240.408.129.981.535,00>223.612.989,00<253.758.857.469.092,00>2.572.728.390,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.572.728.390,00 <100000>731206Aportes sobre la nómina<281.439.458.191.126,00>396.116.893,00<212.727.529.259.501,00>177.041.100,00<240.408.129.981.535,00>41.843.660,00<253.758.857.469.092,00>531.314.333,00<20.895.036.416.018,60>0<232.863.821.053.074,00>531.314.333,00 <100000>731207Depreciación y amortización<281.439.458.191.126,00>1.597.571.831,22<212.727.529.259.501,00>578.792.188,69<240.408.129.981.535,00>2.145.998,00<253.758.857.469.092,00>2.174.218.021,91<20.895.036.416.018,60>0<232.863.821.053.074,00>2.174.218.021,91 <100000>731209Prestaciones Sociales<281.439.458.191.126,00>533.854.552,00<212.727.529.259.501,00>798.362.010,00<240.408.129.981.535,00>443.685.891,00<253.758.857.469.092,00>888.530.671,00<20.895.036.416.018,60>0<232.863.821.053.074,00>888.530.671,00 <100000>731210Gastos de Personal Diversos<281.439.458.191.126,00>181.176.831,00<212.727.529.259.501,00>209.613.016,00<240.408.129.981.535,00>79.731.779,00<253.758.857.469.092,00>311.058.068,00<20.895.036.416.018,60>0<232.863.821.053.074,00>311.058.068,00 <100000>731295Traslado de costos (Cr)<281.439.458.191.126,00>-25.237.215.159,35<212.727.529.259.501,00>1.819.349.662,08<240.408.129.981.535,00>9.722.766.229,43<253.758.857.469.092,00>-33.140.631.726,70<20.895.036.416.018,60>0<232.863.821.053.074,00>-33.140.631.726,70 <100000>731300SERVICIOS AMBULATORIOS - PROMOCIÓN Y PREVENCIÓN<281.439.458.191.126,00>0<212.727.529.259.501,00>32.407.342.401,30<240.408.129.981.535,00>32.407.342.401,30<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>731301Materiales<281.439.458.191.126,00>969.699.592,44<212.727.529.259.501,00>367.918.725,03<240.408.129.981.535,00>133.610.918,39<253.758.857.469.092,00>1.204.007.399,08<20.895.036.416.018,60>0<232.863.821.053.074,00>1.204.007.399,08 <100000>731302Generales<281.439.458.191.126,00>5.506.965.921,64<212.727.529.259.501,00>3.263.869.042,16<240.408.129.981.535,00>232.052.724,42<253.758.857.469.092,00>8.538.782.239,38<20.895.036.416.018,60>0<232.863.821.053.074,00>8.538.782.239,38 <100000>731303Sueldos y salarios<281.439.458.191.126,00>9.114.412.435,26<212.727.529.259.501,00>9.882.619.738,12<240.408.129.981.535,00>3.903.825.924,00<253.758.857.469.092,00>15.093.206.249,38<20.895.036.416.018,60>0<232.863.821.053.074,00>15.093.206.249,38 <100000>731304Contribuciones imputadas<281.439.458.191.126,00>20.465.705,00<212.727.529.259.501,00>27.474.359,00<240.408.129.981.535,00>3.968.712,00<253.758.857.469.092,00>43.971.352,00<20.895.036.416.018,60>0<232.863.821.053.074,00>43.971.352,00 <100000>731305Contribuciones efectivas<281.439.458.191.126,00>1.830.091.149,47<212.727.529.259.501,00>1.978.732.190,17<240.408.129.981.535,00>178.170.131,00<253.758.857.469.092,00>3.630.653.208,64<20.895.036.416.018,60>0<232.863.821.053.074,00>3.630.653.208,64 <100000>731306Aportes sobre la nómina<281.439.458.191.126,00>371.100.471,00<212.727.529.259.501,00>418.704.954,00<240.408.129.981.535,00>31.068.668,00<253.758.857.469.092,00>758.736.757,00<20.895.036.416.018,60>0<232.863.821.053.074,00>758.736.757,00 <100000>731307Depreciación y amortización<281.439.458.191.126,00>287.205.180,71<212.727.529.259.501,00>94.720.579,32<240.408.129.981.535,00>3.424.411,79<253.758.857.469.092,00>378.501.348,24<20.895.036.416.018,60>0<232.863.821.053.074,00>378.501.348,24 <100000>731308Impuestos<281.439.458.191.126,00>330.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>330.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>330.000,00 <100000>731309Prestaciones sociales<281.439.458.191.126,00>397.685.160,00<212.727.529.259.501,00>4.265.987.201,15<240.408.129.981.535,00>239.187.599,00<253.758.857.469.092,00>4.424.484.762,15<20.895.036.416.018,60>0<232.863.821.053.074,00>4.424.484.762,15 <100000>731310Gastos de personal diversos<281.439.458.191.126,00>480.603.750,00<212.727.529.259.501,00>1.107.665.698,00<240.408.129.981.535,00>95.927.722,00<253.758.857.469.092,00>1.492.341.726,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.492.341.726,00 <100000>731395Traslado de costos (Cr)<281.439.458.191.126,00>-18.978.559.365,52<212.727.529.259.501,00>10.999.649.914,35<240.408.129.981.535,00>27.586.105.590,70<253.758.857.469.092,00>-35.565.015.041,87<20.895.036.416.018,60>0<232.863.821.053.074,00>-35.565.015.041,87 <100000>731400SERVICIOS AMBULATORIOS - OTRAS ACTIVIDADES EXTRAMURALES<281.439.458.191.126,00>0<212.727.529.259.501,00>49.441.689.626,37<240.408.129.981.535,00>49.441.689.626,37<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>731401Materiales<281.439.458.191.126,00>3.935.337.728,01<212.727.529.259.501,00>4.160.237.582,99<240.408.129.981.535,00>1.214.134.038,89<253.758.857.469.092,00>6.881.441.272,11<20.895.036.416.018,60>0<232.863.821.053.074,00>6.881.441.272,11 <100000>731402Generales<281.439.458.191.126,00>74.330.879.630,78<212.727.529.259.501,00>29.251.442.706,03<240.408.129.981.535,00>2.362.907.623,55<253.758.857.469.092,00>101.219.414.713,26<20.895.036.416.018,60>0<232.863.821.053.074,00>101.219.414.713,26 <100000>731403Sueldos y salarios<281.439.458.191.126,00>12.423.541.020,91<212.727.529.259.501,00>9.301.303.784,43<240.408.129.981.535,00>5.376.857.372,00<253.758.857.469.092,00>16.347.987.433,34<20.895.036.416.018,60>0<232.863.821.053.074,00>16.347.987.433,34 <100000>731404Contribuciones imputadas<281.439.458.191.126,00>24.585.684,00<212.727.529.259.501,00>5.786.110,00<240.408.129.981.535,00>437.135,00<253.758.857.469.092,00>29.934.659,00<20.895.036.416.018,60>0<232.863.821.053.074,00>29.934.659,00 <100000>731405Contribuciones efectivas<281.439.458.191.126,00>1.279.620.260,00<212.727.529.259.501,00>714.696.666,00<240.408.129.981.535,00>319.474.911,00<253.758.857.469.092,00>1.674.842.015,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.674.842.015,00 <100000>731406Aportes sobre la nómina<281.439.458.191.126,00>271.394.978,00<212.727.529.259.501,00>135.078.100,00<240.408.129.981.535,00>56.403.410,00<253.758.857.469.092,00>350.069.668,00<20.895.036.416.018,60>0<232.863.821.053.074,00>350.069.668,00 <100000>731407Depreciación y amortización<281.439.458.191.126,00>278.313.256,84<212.727.529.259.501,00>44.263.345,92<240.408.129.981.535,00>8.563.869,00<253.758.857.469.092,00>314.012.733,76<20.895.036.416.018,60>0<232.863.821.053.074,00>314.012.733,76 <100000>731408Impuestos<281.439.458.191.126,00>275.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>275.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>275.000,00 <100000>731409Prestaciones sociales<281.439.458.191.126,00>717.703.614,00<212.727.529.259.501,00>847.203.104,00<240.408.129.981.535,00>502.944.901,00<253.758.857.469.092,00>1.061.961.817,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.061.961.817,00 <100000>731410Gastos de personal diversos<281.439.458.191.126,00>409.386.394,00<212.727.529.259.501,00>383.862.479,00<240.408.129.981.535,00>216.454.748,00<253.758.857.469.092,00>576.794.125,00<20.895.036.416.018,60>0<232.863.821.053.074,00>576.794.125,00 <100000>731495Traslado de costos (Cr)<281.439.458.191.126,00>-93.671.037.566,54<212.727.529.259.501,00>4.597.815.748,00<240.408.129.981.535,00>39.383.511.617,93<253.758.857.469.092,00>-128.456.733.436,47<20.895.036.416.018,60>0<232.863.821.053.074,00>-128.456.733.436,47 <100000>732000HOSPITALIZACIÓN - ESTANCIA GENERAL<281.439.458.191.126,00>0<212.727.529.259.501,00>54.590.631.785,16<240.408.129.981.535,00>54.590.631.785,16<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>732001Materiales<281.439.458.191.126,00>21.196.509.772,81<212.727.529.259.501,00>8.961.879.461,80<240.408.129.981.535,00>1.010.810.701,98<253.758.857.469.092,00>29.147.578.532,63<20.895.036.416.018,60>0<232.863.821.053.074,00>29.147.578.532,63 <100000>732002Generales<281.439.458.191.126,00>57.481.933.415,97<212.727.529.259.501,00>23.464.676.747,68<240.408.129.981.535,00>2.928.943.993,61<253.758.857.469.092,00>78.017.666.170,04<20.895.036.416.018,60>0<232.863.821.053.074,00>78.017.666.170,04 <100000>732003Sueldos y salarios<281.439.458.191.126,00>33.790.734.072,15<212.727.529.259.501,00>15.861.518.195,66<240.408.129.981.535,00>5.649.217.721,00<253.758.857.469.092,00>44.003.034.546,81<20.895.036.416.018,60>0<232.863.821.053.074,00>44.003.034.546,81 <100000>732004Contribuciones imputadas<281.439.458.191.126,00>27.034.055,00<212.727.529.259.501,00>7.874.817,00<240.408.129.981.535,00>117.467,00<253.758.857.469.092,00>34.791.405,00<20.895.036.416.018,60>0<232.863.821.053.074,00>34.791.405,00 <100000>732005Contribuciones efectivas<281.439.458.191.126,00>3.189.711.039,00<212.727.529.259.501,00>1.257.509.951,00<240.408.129.981.535,00>73.603.935,00<253.758.857.469.092,00>4.373.617.055,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.373.617.055,00 <100000>732006Aportes sobre la nómina<281.439.458.191.126,00>669.598.171,00<212.727.529.259.501,00>245.350.496,00<240.408.129.981.535,00>13.883.861,00<253.758.857.469.092,00>901.064.806,00<20.895.036.416.018,60>0<232.863.821.053.074,00>901.064.806,00 <100000>732007Depreciación y amortización<281.439.458.191.126,00>2.780.441.555,77<212.727.529.259.501,00>1.106.218.267,40<240.408.129.981.535,00>369.634,00<253.758.857.469.092,00>3.886.290.189,17<20.895.036.416.018,60>0<232.863.821.053.074,00>3.886.290.189,17 <100000>732008Impuestos<281.439.458.191.126,00>78.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>78.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>78.000,00 <100000>732009Prestaciones sociales<281.439.458.191.126,00>218.223.409,00<212.727.529.259.501,00>399.412.268,00<240.408.129.981.535,00>109.244.711,00<253.758.857.469.092,00>508.390.966,00<20.895.036.416.018,60>0<232.863.821.053.074,00>508.390.966,00 <100000>732010Gastos de personal diversos<281.439.458.191.126,00>116.438.786,77<212.727.529.259.501,00>275.334.154,00<240.408.129.981.535,00>31.510.265,00<253.758.857.469.092,00>360.262.675,77<20.895.036.416.018,60>0<232.863.821.053.074,00>360.262.675,77 <100000>732095Traslado de costos (Cr)<281.439.458.191.126,00>-119.470.702.277,47<212.727.529.259.501,00>3.010.857.426,62<240.408.129.981.535,00>44.772.929.495,57<253.758.857.469.092,00>-161.232.774.346,42<20.895.036.416.018,60>0<232.863.821.053.074,00>-161.232.774.346,42 <100000>732100HOSPITALIZACIÓN - CUIDADOS INTENSIVOS<281.439.458.191.126,00>0<212.727.529.259.501,00>23.635.870.189,35<240.408.129.981.535,00>23.635.870.189,35<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>732101Materiales<281.439.458.191.126,00>10.947.610.053,23<212.727.529.259.501,00>5.718.910.499,67<240.408.129.981.535,00>469.244.474,82<253.758.857.469.092,00>16.197.276.078,08<20.895.036.416.018,60>0<232.863.821.053.074,00>16.197.276.078,08 <100000>732102Generales<281.439.458.191.126,00>23.446.548.890,97<212.727.529.259.501,00>9.214.628.958,72<240.408.129.981.535,00>625.130.757,04<253.758.857.469.092,00>32.036.047.092,65<20.895.036.416.018,60>0<232.863.821.053.074,00>32.036.047.092,65 <100000>732103Sueldos y salarios<281.439.458.191.126,00>12.637.459.838,26<212.727.529.259.501,00>5.993.132.294,76<240.408.129.981.535,00>2.523.261.182,00<253.758.857.469.092,00>16.107.330.951,02<20.895.036.416.018,60>0<232.863.821.053.074,00>16.107.330.951,02 <100000>732104Contribuciones imputadas<281.439.458.191.126,00>6.927.299,00<212.727.529.259.501,00>2.305.417,00<240.408.129.981.535,00>0<253.758.857.469.092,00>9.232.716,00<20.895.036.416.018,60>0<232.863.821.053.074,00>9.232.716,00 <100000>732105Contribuciones efectivas<281.439.458.191.126,00>799.883.577,00<212.727.529.259.501,00>279.143.922,00<240.408.129.981.535,00>17.555.738,00<253.758.857.469.092,00>1.061.471.761,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.061.471.761,00 <100000>732106Aportes sobre la nómina<281.439.458.191.126,00>168.887.840,00<212.727.529.259.501,00>55.124.300,00<240.408.129.981.535,00>4.021.340,00<253.758.857.469.092,00>219.990.800,00<20.895.036.416.018,60>0<232.863.821.053.074,00>219.990.800,00 <100000>732107Depreciación y amortización<281.439.458.191.126,00>1.481.987.339,85<212.727.529.259.501,00>498.661.163,16<240.408.129.981.535,00>2.657.342,49<253.758.857.469.092,00>1.977.991.160,52<20.895.036.416.018,60>0<232.863.821.053.074,00>1.977.991.160,52 <100000>732109Prestaciones sociales<281.439.458.191.126,00>55.921.195,00<212.727.529.259.501,00>61.434.075,00<240.408.129.981.535,00>29.404.365,00<253.758.857.469.092,00>87.950.905,00<20.895.036.416.018,60>0<232.863.821.053.074,00>87.950.905,00 <100000>732110Gastos de personal diversos<281.439.458.191.126,00>44.387.181,00<212.727.529.259.501,00>26.998.745,00<240.408.129.981.535,00>9.344.324,00<253.758.857.469.092,00>62.041.602,00<20.895.036.416.018,60>0<232.863.821.053.074,00>62.041.602,00 <100000>732195Traslado de costos (Cr)<281.439.458.191.126,00>-49.589.613.214,31<212.727.529.259.501,00>1.785.530.814,04<240.408.129.981.535,00>19.955.250.666,00<253.758.857.469.092,00>-67.759.333.066,27<20.895.036.416.018,60>0<232.863.821.053.074,00>-67.759.333.066,27 <100000>732200HOSPITALIZACIÓN - CUIDADOS INTERMEDIOS<281.439.458.191.126,00>0<212.727.529.259.501,00>8.996.103.810,53<240.408.129.981.535,00>8.996.103.810,53<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>732201Materiales<281.439.458.191.126,00>6.650.827.614,22<212.727.529.259.501,00>3.475.193.400,44<240.408.129.981.535,00>310.143.506,63<253.758.857.469.092,00>9.815.877.508,03<20.895.036.416.018,60>0<232.863.821.053.074,00>9.815.877.508,03 <100000>732202Generales<281.439.458.191.126,00>9.165.725.549,26<212.727.529.259.501,00>3.289.230.905,03<240.408.129.981.535,00>244.744.743,96<253.758.857.469.092,00>12.210.211.710,33<20.895.036.416.018,60>0<232.863.821.053.074,00>12.210.211.710,33 <100000>732203Sueldos y salarios<281.439.458.191.126,00>5.803.516.658,89<212.727.529.259.501,00>1.448.531.113,21<240.408.129.981.535,00>444.601.778,00<253.758.857.469.092,00>6.807.445.994,10<20.895.036.416.018,60>0<232.863.821.053.074,00>6.807.445.994,10 <100000>732204Contribuciones imputadas<281.439.458.191.126,00>4.577.533,00<212.727.529.259.501,00>493.560,00<240.408.129.981.535,00>0<253.758.857.469.092,00>5.071.093,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.071.093,00 <100000>732205Contribuciones efectivas<281.439.458.191.126,00>309.034.759,00<212.727.529.259.501,00>124.997.300,00<240.408.129.981.535,00>17.970.400,00<253.758.857.469.092,00>416.061.659,00<20.895.036.416.018,60>0<232.863.821.053.074,00>416.061.659,00 <100000>732206Aportes sobre la nómina<281.439.458.191.126,00>63.421.400,00<212.727.529.259.501,00>24.736.900,00<240.408.129.981.535,00>3.269.200,00<253.758.857.469.092,00>84.889.100,00<20.895.036.416.018,60>0<232.863.821.053.074,00>84.889.100,00 <100000>732207Depreciación y amortización<281.439.458.191.126,00>440.903.447,15<212.727.529.259.501,00>167.185.363,51<240.408.129.981.535,00>0<253.758.857.469.092,00>608.088.810,66<20.895.036.416.018,60>0<232.863.821.053.074,00>608.088.810,66 <100000>732209Prestaciones sociales<281.439.458.191.126,00>37.748.378,00<212.727.529.259.501,00>57.237.041,00<240.408.129.981.535,00>34.094.416,00<253.758.857.469.092,00>60.891.003,00<20.895.036.416.018,60>0<232.863.821.053.074,00>60.891.003,00 <100000>732210Gastos de personal diversos<281.439.458.191.126,00>24.889.200,00<212.727.529.259.501,00>20.689.110,00<240.408.129.981.535,00>8.263.065,00<253.758.857.469.092,00>37.315.245,00<20.895.036.416.018,60>0<232.863.821.053.074,00>37.315.245,00 <100000>732295Traslado de costos (Cr)<281.439.458.191.126,00>-22.500.644.539,52<212.727.529.259.501,00>387.809.117,34<240.408.129.981.535,00>7.933.016.700,94<253.758.857.469.092,00>-30.045.852.123,12<20.895.036.416.018,60>0<232.863.821.053.074,00>-30.045.852.123,12 <100000>732300HOSPITALIZACIÓN - RECIÉN NACIDOS<281.439.458.191.126,00>0<212.727.529.259.501,00>6.707.946.989,90<240.408.129.981.535,00>6.707.946.989,90<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>732301Materiales<281.439.458.191.126,00>1.703.355.590,81<212.727.529.259.501,00>802.807.054,27<240.408.129.981.535,00>21.979.792,77<253.758.857.469.092,00>2.484.182.852,31<20.895.036.416.018,60>0<232.863.821.053.074,00>2.484.182.852,31 <100000>732302Generales<281.439.458.191.126,00>4.784.616.973,66<212.727.529.259.501,00>2.248.889.807,29<240.408.129.981.535,00>86.149.468,76<253.758.857.469.092,00>6.947.357.312,19<20.895.036.416.018,60>0<232.863.821.053.074,00>6.947.357.312,19 <100000>732303Sueldos y salarios<281.439.458.191.126,00>5.037.248.845,21<212.727.529.259.501,00>2.570.529.603,16<240.408.129.981.535,00>1.922.116.671,00<253.758.857.469.092,00>5.685.661.777,37<20.895.036.416.018,60>0<232.863.821.053.074,00>5.685.661.777,37 <100000>732304Contribuciones imputadas<281.439.458.191.126,00>10.675.043,00<212.727.529.259.501,00>1.333.743,00<240.408.129.981.535,00>0<253.758.857.469.092,00>12.008.786,00<20.895.036.416.018,60>0<232.863.821.053.074,00>12.008.786,00 <100000>732305Contribuciones efectivas<281.439.458.191.126,00>604.190.805,00<212.727.529.259.501,00>205.916.263,00<240.408.129.981.535,00>4.092.774,00<253.758.857.469.092,00>806.014.294,00<20.895.036.416.018,60>0<232.863.821.053.074,00>806.014.294,00 <100000>732306Aportes sobre la nómina<281.439.458.191.126,00>127.017.749,00<212.727.529.259.501,00>40.631.700,00<240.408.129.981.535,00>992.150,00<253.758.857.469.092,00>166.657.299,00<20.895.036.416.018,60>0<232.863.821.053.074,00>166.657.299,00 <100000>732307Depreciación y amortización<281.439.458.191.126,00>200.649.590,13<212.727.529.259.501,00>87.555.003,06<240.408.129.981.535,00>686.436,00<253.758.857.469.092,00>287.518.157,19<20.895.036.416.018,60>0<232.863.821.053.074,00>287.518.157,19 <100000>732310GASTOS DE PERSONAL DIVERSOS<281.439.458.191.126,00>430.021,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>430.021,00<20.895.036.416.018,60>0<232.863.821.053.074,00>430.021,00 <100000>732395Traslado de costos (Cr)<281.439.458.191.126,00>-12.468.184.617,81<212.727.529.259.501,00>750.283.816,12<240.408.129.981.535,00>4.671.929.697,37<253.758.857.469.092,00>-16.389.830.499,06<20.895.036.416.018,60>0<232.863.821.053.074,00>-16.389.830.499,06 <100000>732400HOSPITALIZACIÓN - SALUD MENTAL<281.439.458.191.126,00>0<212.727.529.259.501,00>7.080.989.143,49<240.408.129.981.535,00>7.080.989.143,49<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>732401Materiales<281.439.458.191.126,00>1.433.575.347,58<212.727.529.259.501,00>710.571.006,67<240.408.129.981.535,00>4.806.650,88<253.758.857.469.092,00>2.139.339.703,37<20.895.036.416.018,60>0<232.863.821.053.074,00>2.139.339.703,37 <100000>732402Generales<281.439.458.191.126,00>7.487.285.333,89<212.727.529.259.501,00>3.156.921.415,93<240.408.129.981.535,00>367.167.715,88<253.758.857.469.092,00>10.277.039.033,94<20.895.036.416.018,60>0<232.863.821.053.074,00>10.277.039.033,94 <100000>732403Sueldos y salarios<281.439.458.191.126,00>3.012.067.718,00<212.727.529.259.501,00>1.997.671.675,74<240.408.129.981.535,00>1.396.200.255,00<253.758.857.469.092,00>3.613.539.138,74<20.895.036.416.018,60>0<232.863.821.053.074,00>3.613.539.138,74 <100000>732404Contribuciones imputadas<281.439.458.191.126,00>5.858.388,00<212.727.529.259.501,00>1.705.600,00<240.408.129.981.535,00>0<253.758.857.469.092,00>7.563.988,00<20.895.036.416.018,60>0<232.863.821.053.074,00>7.563.988,00 <100000>732405Contribuciones efectivas<281.439.458.191.126,00>409.197.804,00<212.727.529.259.501,00>185.954.180,00<240.408.129.981.535,00>4.087.380,00<253.758.857.469.092,00>591.064.604,00<20.895.036.416.018,60>0<232.863.821.053.074,00>591.064.604,00 <100000>732406Aportes sobre la nómina<281.439.458.191.126,00>87.247.578,00<212.727.529.259.501,00>36.721.700,00<240.408.129.981.535,00>793.720,00<253.758.857.469.092,00>123.175.558,00<20.895.036.416.018,60>0<232.863.821.053.074,00>123.175.558,00 <100000>732407Depreciación y amortización<281.439.458.191.126,00>192.282.212,91<212.727.529.259.501,00>117.815.595,60<240.408.129.981.535,00>92.800,00<253.758.857.469.092,00>310.005.008,51<20.895.036.416.018,60>0<232.863.821.053.074,00>310.005.008,51 <100000>732408Impuestos<281.439.458.191.126,00>47.030.925,00<212.727.529.259.501,00>126.082.534,00<240.408.129.981.535,00>2.874.093,00<253.758.857.469.092,00>170.239.366,00<20.895.036.416.018,60>0<232.863.821.053.074,00>170.239.366,00 <100000>732410GASTOS DE PERSONAL DIVERSOS<281.439.458.191.126,00>23.818.892,00<212.727.529.259.501,00>54.391.803,00<240.408.129.981.535,00>0<253.758.857.469.092,00>78.210.695,00<20.895.036.416.018,60>0<232.863.821.053.074,00>78.210.695,00 <100000>732495Traslado de costos (Cr)<281.439.458.191.126,00>-12.698.364.199,38<212.727.529.259.501,00>693.153.632,55<240.408.129.981.535,00>5.304.966.528,73<253.758.857.469.092,00>-17.310.177.095,56<20.895.036.416.018,60>0<232.863.821.053.074,00>-17.310.177.095,56 <100000>732500HOSPITALIZACIÓN - QUEMADOS<281.439.458.191.126,00>0<212.727.529.259.501,00>4.866.350.279,46<240.408.129.981.535,00>4.866.350.279,46<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>732501Materiales<281.439.458.191.126,00>1.313.450.669,79<212.727.529.259.501,00>1.602.543.221,47<240.408.129.981.535,00>3.234.735,10<253.758.857.469.092,00>2.912.759.156,16<20.895.036.416.018,60>0<232.863.821.053.074,00>2.912.759.156,16 <100000>732502Generales<281.439.458.191.126,00>1.382.350.345,26<212.727.529.259.501,00>624.422.952,63<240.408.129.981.535,00>110.783.141,00<253.758.857.469.092,00>1.895.990.156,89<20.895.036.416.018,60>0<232.863.821.053.074,00>1.895.990.156,89 <100000>732503Sueldos y salarios<281.439.458.191.126,00>2.686.620.908,00<212.727.529.259.501,00>1.850.819.852,00<240.408.129.981.535,00>1.812.750.300,00<253.758.857.469.092,00>2.724.690.460,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.724.690.460,00 <100000>732504Contribuciones imputadas<281.439.458.191.126,00>15.718.062,00<212.727.529.259.501,00>1.813.493,00<240.408.129.981.535,00>0<253.758.857.469.092,00>17.531.555,00<20.895.036.416.018,60>0<232.863.821.053.074,00>17.531.555,00 <100000>732505Contribuciones efectivas<281.439.458.191.126,00>383.355.142,00<212.727.529.259.501,00>127.936.573,00<240.408.129.981.535,00>5.335.932,00<253.758.857.469.092,00>505.955.783,00<20.895.036.416.018,60>0<232.863.821.053.074,00>505.955.783,00 <100000>732506Aportes sobre la nómina<281.439.458.191.126,00>76.316.616,00<212.727.529.259.501,00>23.674.200,00<240.408.129.981.535,00>1.309.638,00<253.758.857.469.092,00>98.681.178,00<20.895.036.416.018,60>0<232.863.821.053.074,00>98.681.178,00 <100000>732507Depreciación y amortización<281.439.458.191.126,00>141.730.587,66<212.727.529.259.501,00>48.576.760,36<240.408.129.981.535,00>0<253.758.857.469.092,00>190.307.348,02<20.895.036.416.018,60>0<232.863.821.053.074,00>190.307.348,02 <100000>732595Traslado de costos (Cr)<281.439.458.191.126,00>-5.999.542.330,71<212.727.529.259.501,00>586.563.227,00<240.408.129.981.535,00>2.932.936.533,36<253.758.857.469.092,00>-8.345.915.637,07<20.895.036.416.018,60>0<232.863.821.053.074,00>-8.345.915.637,07 <100000>732600HOSPITALIZACIÓN - OTROS CUIDADOS ESPECIALES<281.439.458.191.126,00>0<212.727.529.259.501,00>2.488.113.638,55<240.408.129.981.535,00>2.488.113.638,55<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>732601Materiales<281.439.458.191.126,00>408.601.223,54<212.727.529.259.501,00>478.002.566,03<240.408.129.981.535,00>250.664.494,99<253.758.857.469.092,00>635.939.294,58<20.895.036.416.018,60>0<232.863.821.053.074,00>635.939.294,58 <100000>732602Generales<281.439.458.191.126,00>1.261.049.068,65<212.727.529.259.501,00>353.691.546,46<240.408.129.981.535,00>7.819.418,95<253.758.857.469.092,00>1.606.921.196,16<20.895.036.416.018,60>0<232.863.821.053.074,00>1.606.921.196,16 <100000>732603Sueldos y salarios<281.439.458.191.126,00>2.844.472.572,00<212.727.529.259.501,00>1.451.786.834,99<240.408.129.981.535,00>714.897.430,00<253.758.857.469.092,00>3.581.361.976,99<20.895.036.416.018,60>0<232.863.821.053.074,00>3.581.361.976,99 <100000>732604Contribuciones imputadas<281.439.458.191.126,00>4.581.205,00<212.727.529.259.501,00>1.894.471,00<240.408.129.981.535,00>0<253.758.857.469.092,00>6.475.676,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.475.676,00 <100000>732605Contribuciones efectivas<281.439.458.191.126,00>428.779.261,00<212.727.529.259.501,00>145.511.400,00<240.408.129.981.535,00>318.200,00<253.758.857.469.092,00>573.972.461,00<20.895.036.416.018,60>0<232.863.821.053.074,00>573.972.461,00 <100000>732606Aportes sobre la nómina<281.439.458.191.126,00>90.010.600,00<212.727.529.259.501,00>28.383.600,00<240.408.129.981.535,00>0<253.758.857.469.092,00>118.394.200,00<20.895.036.416.018,60>0<232.863.821.053.074,00>118.394.200,00 <100000>732607Depreciación y amortización<281.439.458.191.126,00>45.452.590,47<212.727.529.259.501,00>28.801.320,07<240.408.129.981.535,00>0<253.758.857.469.092,00>74.253.910,54<20.895.036.416.018,60>0<232.863.821.053.074,00>74.253.910,54 <100000>732695Traslado de costos (Cr)<281.439.458.191.126,00>-5.082.946.520,66<212.727.529.259.501,00>41.900,00<240.408.129.981.535,00>1.514.414.094,61<253.758.857.469.092,00>-6.597.318.715,27<20.895.036.416.018,60>0<232.863.821.053.074,00>-6.597.318.715,27 <100000>733000QUIRÓFANOS Y SALAS DE PARTO - QUIRÓFANOS<281.439.458.191.126,00>0<212.727.529.259.501,00>46.819.950.089,38<240.408.129.981.535,00>46.819.950.089,38<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>733001Materiales<281.439.458.191.126,00>25.114.623.013,45<212.727.529.259.501,00>11.009.770.955,32<240.408.129.981.535,00>775.386.098,46<253.758.857.469.092,00>35.349.007.870,31<20.895.036.416.018,60>0<232.863.821.053.074,00>35.349.007.870,31 <100000>733002Generales<281.439.458.191.126,00>36.596.878.896,99<212.727.529.259.501,00>20.087.021.855,80<240.408.129.981.535,00>5.205.919.262,47<253.758.857.469.092,00>51.477.981.490,32<20.895.036.416.018,60>0<232.863.821.053.074,00>51.477.981.490,32 <100000>733003Sueldos y salarios<281.439.458.191.126,00>20.665.645.535,26<212.727.529.259.501,00>9.248.475.124,45<240.408.129.981.535,00>2.924.710.663,00<253.758.857.469.092,00>26.989.409.996,71<20.895.036.416.018,60>0<232.863.821.053.074,00>26.989.409.996,71 <100000>733004Contribuciones imputadas<281.439.458.191.126,00>11.206.439,00<212.727.529.259.501,00>3.136.890,00<240.408.129.981.535,00>0<253.758.857.469.092,00>14.343.329,00<20.895.036.416.018,60>0<232.863.821.053.074,00>14.343.329,00 <100000>733005Contribuciones efectivas<281.439.458.191.126,00>1.602.330.533,49<212.727.529.259.501,00>782.820.660,80<240.408.129.981.535,00>61.142.626,00<253.758.857.469.092,00>2.324.008.568,29<20.895.036.416.018,60>0<232.863.821.053.074,00>2.324.008.568,29 <100000>733006Aportes sobre la nómina<281.439.458.191.126,00>318.203.166,00<212.727.529.259.501,00>142.742.200,00<240.408.129.981.535,00>10.608.378,00<253.758.857.469.092,00>450.336.988,00<20.895.036.416.018,60>0<232.863.821.053.074,00>450.336.988,00 <100000>733007Depreciación y amortización<281.439.458.191.126,00>2.854.430.354,57<212.727.529.259.501,00>1.009.094.828,44<240.408.129.981.535,00>11.159.669,00<253.758.857.469.092,00>3.852.365.514,01<20.895.036.416.018,60>0<232.863.821.053.074,00>3.852.365.514,01 <100000>733009Prestaciones sociales<281.439.458.191.126,00>258.481.886,00<212.727.529.259.501,00>427.004.072,00<240.408.129.981.535,00>82.628.360,00<253.758.857.469.092,00>602.857.598,00<20.895.036.416.018,60>0<232.863.821.053.074,00>602.857.598,00 <100000>733010Gastos de personal diversos<281.439.458.191.126,00>150.626.509,79<212.727.529.259.501,00>280.055.374,00<240.408.129.981.535,00>31.294.837,00<253.758.857.469.092,00>399.387.046,79<20.895.036.416.018,60>0<232.863.821.053.074,00>399.387.046,79 <100000>733095Traslado de costos (Cr)<281.439.458.191.126,00>-87.572.426.334,55<212.727.529.259.501,00>3.829.828.128,57<240.408.129.981.535,00>37.717.100.195,45<253.758.857.469.092,00>-121.459.698.401,43<20.895.036.416.018,60>0<232.863.821.053.074,00>-121.459.698.401,43 <100000>733100QUIRÓFANOS Y SALAS DE PARTO - SALAS DE PARTO<281.439.458.191.126,00>0<212.727.529.259.501,00>9.842.829.335,54<240.408.129.981.535,00>9.842.829.335,54<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>733101Materiales<281.439.458.191.126,00>1.431.783.473,16<212.727.529.259.501,00>689.863.769,26<240.408.129.981.535,00>29.589.854,89<253.758.857.469.092,00>2.092.057.387,53<20.895.036.416.018,60>0<232.863.821.053.074,00>2.092.057.387,53 <100000>733102Generales<281.439.458.191.126,00>9.772.302.249,08<212.727.529.259.501,00>4.454.027.529,71<240.408.129.981.535,00>593.763.152,74<253.758.857.469.092,00>13.632.566.626,05<20.895.036.416.018,60>0<232.863.821.053.074,00>13.632.566.626,05 <100000>733103Sueldos y salarios<281.439.458.191.126,00>4.983.360.271,00<212.727.529.259.501,00>3.595.390.796,06<240.408.129.981.535,00>1.594.032.804,00<253.758.857.469.092,00>6.984.718.263,06<20.895.036.416.018,60>0<232.863.821.053.074,00>6.984.718.263,06 <100000>733104Contribuciones imputadas<281.439.458.191.126,00>7.342.101,00<212.727.529.259.501,00>1.682.643,00<240.408.129.981.535,00>0<253.758.857.469.092,00>9.024.744,00<20.895.036.416.018,60>0<232.863.821.053.074,00>9.024.744,00 <100000>733105Contribuciones efectivas<281.439.458.191.126,00>457.839.007,63<212.727.529.259.501,00>156.517.099,00<240.408.129.981.535,00>13.027.533,00<253.758.857.469.092,00>601.328.573,63<20.895.036.416.018,60>0<232.863.821.053.074,00>601.328.573,63 <100000>733106Aportes sobre la nómina<281.439.458.191.126,00>86.709.442,00<212.727.529.259.501,00>26.362.000,00<240.408.129.981.535,00>2.596.167,00<253.758.857.469.092,00>110.475.275,00<20.895.036.416.018,60>0<232.863.821.053.074,00>110.475.275,00 <100000>733107Depreciación y amortización<281.439.458.191.126,00>427.624.908,81<212.727.529.259.501,00>143.397.098,55<240.408.129.981.535,00>7.678.637,00<253.758.857.469.092,00>563.343.370,36<20.895.036.416.018,60>0<232.863.821.053.074,00>563.343.370,36 <100000>733109Prestaciones sociales<281.439.458.191.126,00>21.595.306,00<212.727.529.259.501,00>23.604.667,00<240.408.129.981.535,00>14.294.211,00<253.758.857.469.092,00>30.905.762,00<20.895.036.416.018,60>0<232.863.821.053.074,00>30.905.762,00 <100000>733110Gastos de personal diversos<281.439.458.191.126,00>2.517.646,00<212.727.529.259.501,00>4.333.023,00<240.408.129.981.535,00>545.328,00<253.758.857.469.092,00>6.305.341,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.305.341,00 <100000>733195Traslado de costos (Cr)<281.439.458.191.126,00>-17.191.074.404,68<212.727.529.259.501,00>747.650.709,96<240.408.129.981.535,00>7.587.301.647,91<253.758.857.469.092,00>-24.030.725.342,63<20.895.036.416.018,60>0<232.863.821.053.074,00>-24.030.725.342,63 <100000>734000APOYO DIAGNÓSTICO - LABORATORIO CLÍNICO<281.439.458.191.126,00>0<212.727.529.259.501,00>20.860.215.811,58<240.408.129.981.535,00>20.860.215.811,58<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>734001Materiales<281.439.458.191.126,00>23.062.063.856,18<212.727.529.259.501,00>6.689.373.444,41<240.408.129.981.535,00>138.160.169,47<253.758.857.469.092,00>29.613.277.131,12<20.895.036.416.018,60>0<232.863.821.053.074,00>29.613.277.131,12 <100000>734002Generales<281.439.458.191.126,00>11.755.721.659,43<212.727.529.259.501,00>3.776.588.193,29<240.408.129.981.535,00>239.952.137,43<253.758.857.469.092,00>15.292.357.715,29<20.895.036.416.018,60>0<232.863.821.053.074,00>15.292.357.715,29 <100000>734003Sueldos y salarios<281.439.458.191.126,00>9.679.203.854,48<212.727.529.259.501,00>5.964.813.143,03<240.408.129.981.535,00>3.806.895.313,00<253.758.857.469.092,00>11.837.121.684,51<20.895.036.416.018,60>0<232.863.821.053.074,00>11.837.121.684,51 <100000>734004Contribuciones imputadas<281.439.458.191.126,00>12.785.492,00<212.727.529.259.501,00>6.141.721,00<240.408.129.981.535,00>399.303,00<253.758.857.469.092,00>18.527.910,00<20.895.036.416.018,60>0<232.863.821.053.074,00>18.527.910,00 <100000>734005Contribuciones efectivas<281.439.458.191.126,00>1.449.651.096,00<212.727.529.259.501,00>634.338.263,00<240.408.129.981.535,00>138.716.100,00<253.758.857.469.092,00>1.945.273.259,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.945.273.259,00 <100000>734006Aportes sobre la nómina<281.439.458.191.126,00>306.777.550,00<212.727.529.259.501,00>124.602.035,00<240.408.129.981.535,00>27.612.190,00<253.758.857.469.092,00>403.767.395,00<20.895.036.416.018,60>0<232.863.821.053.074,00>403.767.395,00 <100000>734007Depreciación y amortización<281.439.458.191.126,00>364.521.273,79<212.727.529.259.501,00>116.074.959,35<240.408.129.981.535,00>2.872.047,50<253.758.857.469.092,00>477.724.185,64<20.895.036.416.018,60>0<232.863.821.053.074,00>477.724.185,64 <100000>734008Impuestos<281.439.458.191.126,00>110.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>110.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>110.000,00 <100000>734009Prestaciones sociales<281.439.458.191.126,00>397.833.192,00<212.727.529.259.501,00>524.305.764,00<240.408.129.981.535,00>285.128.063,00<253.758.857.469.092,00>637.010.893,00<20.895.036.416.018,60>0<232.863.821.053.074,00>637.010.893,00 <100000>734010Gastos de personal diversos<281.439.458.191.126,00>318.793.105,00<212.727.529.259.501,00>242.999.958,00<240.408.129.981.535,00>91.413.074,00<253.758.857.469.092,00>470.379.989,00<20.895.036.416.018,60>0<232.863.821.053.074,00>470.379.989,00 <100000>734095Traslado de costos (Cr)<281.439.458.191.126,00>-47.347.461.078,88<212.727.529.259.501,00>2.780.978.330,50<240.408.129.981.535,00>16.129.067.414,18<253.758.857.469.092,00>-60.695.550.162,56<20.895.036.416.018,60>0<232.863.821.053.074,00>-60.695.550.162,56 <100000>734100APOYO DIAGNÓSTICO - IMAGENOLOGÍA<281.439.458.191.126,00>0<212.727.529.259.501,00>8.254.614.771,95<240.408.129.981.535,00>8.254.614.771,95<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>734101Materiales<281.439.458.191.126,00>4.462.465.387,91<212.727.529.259.501,00>238.892.844,74<240.408.129.981.535,00>1.993.613,37<253.758.857.469.092,00>4.699.364.619,28<20.895.036.416.018,60>0<232.863.821.053.074,00>4.699.364.619,28 <100000>734102Generales<281.439.458.191.126,00>10.860.442.395,91<212.727.529.259.501,00>5.302.972.590,33<240.408.129.981.535,00>535.150.080,58<253.758.857.469.092,00>15.628.264.905,66<20.895.036.416.018,60>0<232.863.821.053.074,00>15.628.264.905,66 <100000>734103Sueldos y salarios<281.439.458.191.126,00>3.615.951.246,00<212.727.529.259.501,00>1.511.662.915,92<240.408.129.981.535,00>490.376.592,00<253.758.857.469.092,00>4.637.237.569,92<20.895.036.416.018,60>0<232.863.821.053.074,00>4.637.237.569,92 <100000>734104Contribuciones imputadas<281.439.458.191.126,00>1.874.549,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>1.874.549,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.874.549,00 <100000>734105Contribuciones efectivas<281.439.458.191.126,00>284.934.595,00<212.727.529.259.501,00>117.419.206,00<240.408.129.981.535,00>15.337.505,00<253.758.857.469.092,00>387.016.296,00<20.895.036.416.018,60>0<232.863.821.053.074,00>387.016.296,00 <100000>734106Aportes sobre la nómina<281.439.458.191.126,00>32.683.398,00<212.727.529.259.501,00>12.315.800,00<240.408.129.981.535,00>2.271.274,00<253.758.857.469.092,00>42.727.924,00<20.895.036.416.018,60>0<232.863.821.053.074,00>42.727.924,00 <100000>734107Depreciación y amortización<281.439.458.191.126,00>789.565.458,80<212.727.529.259.501,00>316.909.592,80<240.408.129.981.535,00>0<253.758.857.469.092,00>1.106.475.051,60<20.895.036.416.018,60>0<232.863.821.053.074,00>1.106.475.051,60 <100000>734109Prestaciones sociales<281.439.458.191.126,00>67.562.507,00<212.727.529.259.501,00>33.955.248,00<240.408.129.981.535,00>23.322.233,00<253.758.857.469.092,00>78.195.522,00<20.895.036.416.018,60>0<232.863.821.053.074,00>78.195.522,00 <100000>734110Gastos de personal diversos<281.439.458.191.126,00>5.947.040,00<212.727.529.259.501,00>7.153.154,00<240.408.129.981.535,00>3.333.772,00<253.758.857.469.092,00>9.766.422,00<20.895.036.416.018,60>0<232.863.821.053.074,00>9.766.422,00 <100000>734195Traslado de costos (Cr)<281.439.458.191.126,00>-20.121.426.577,62<212.727.529.259.501,00>713.333.420,16<240.408.129.981.535,00>7.182.829.702,00<253.758.857.469.092,00>-26.590.922.859,46<20.895.036.416.018,60>0<232.863.821.053.074,00>-26.590.922.859,46 <100000>734200APOYO DIAGNÓSTICO - ANATOMÍA PATOLÓGICA<281.439.458.191.126,00>0<212.727.529.259.501,00>1.826.157.124,51<240.408.129.981.535,00>1.826.157.124,51<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>734201Materiales<281.439.458.191.126,00>177.633.390,98<212.727.529.259.501,00>76.422.592,15<240.408.129.981.535,00>2.001.907,43<253.758.857.469.092,00>252.054.075,70<20.895.036.416.018,60>0<232.863.821.053.074,00>252.054.075,70 <100000>734202Generales<281.439.458.191.126,00>1.665.082.819,55<212.727.529.259.501,00>676.021.652,37<240.408.129.981.535,00>47.440.090,28<253.758.857.469.092,00>2.293.664.381,64<20.895.036.416.018,60>0<232.863.821.053.074,00>2.293.664.381,64 <100000>734203Sueldos y salarios<281.439.458.191.126,00>1.010.856.079,00<212.727.529.259.501,00>662.575.339,21<240.408.129.981.535,00>431.297.571,00<253.758.857.469.092,00>1.242.133.847,21<20.895.036.416.018,60>0<232.863.821.053.074,00>1.242.133.847,21 <100000>734204Contribuciones imputadas<281.439.458.191.126,00>990.886,00<212.727.529.259.501,00>532.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.522.886,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.522.886,00 <100000>734205Contribuciones efectivas<281.439.458.191.126,00>105.099.442,00<212.727.529.259.501,00>54.934.420,00<240.408.129.981.535,00>17.385.217,00<253.758.857.469.092,00>142.648.645,00<20.895.036.416.018,60>0<232.863.821.053.074,00>142.648.645,00 <100000>734206Aportes sobre la nómina<281.439.458.191.126,00>28.490.418,00<212.727.529.259.501,00>14.519.700,00<240.408.129.981.535,00>2.622.058,00<253.758.857.469.092,00>40.388.060,00<20.895.036.416.018,60>0<232.863.821.053.074,00>40.388.060,00 <100000>734207Depreciación y amortización<281.439.458.191.126,00>152.664.446,31<212.727.529.259.501,00>64.469.033,78<240.408.129.981.535,00>9.460.433,95<253.758.857.469.092,00>207.673.046,14<20.895.036.416.018,60>0<232.863.821.053.074,00>207.673.046,14 <100000>734209Prestaciones sociales<281.439.458.191.126,00>72.101.187,00<212.727.529.259.501,00>65.700.054,00<240.408.129.981.535,00>28.041.145,00<253.758.857.469.092,00>109.760.096,00<20.895.036.416.018,60>0<232.863.821.053.074,00>109.760.096,00 <100000>734210Gastos de personal diversos<281.439.458.191.126,00>44.411.856,00<212.727.529.259.501,00>30.294.104,00<240.408.129.981.535,00>8.954.415,00<253.758.857.469.092,00>65.751.545,00<20.895.036.416.018,60>0<232.863.821.053.074,00>65.751.545,00 <100000>734295Traslado de costos (Cr)<281.439.458.191.126,00>-3.257.330.524,84<212.727.529.259.501,00>180.688.229,00<240.408.129.981.535,00>1.278.954.286,85<253.758.857.469.092,00>-4.355.596.582,69<20.895.036.416.018,60>0<232.863.821.053.074,00>-4.355.596.582,69 <100000>734300APOYO DIAGNÓSTICO - OTRAS UNIDADES DE APOYO DIAGNÓSTICO<281.439.458.191.126,00>0<212.727.529.259.501,00>2.083.249.382,86<240.408.129.981.535,00>2.083.249.382,86<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>734301Materiales<281.439.458.191.126,00>2.354.922,19<212.727.529.259.501,00>98.772.481,00<240.408.129.981.535,00>43.291.714,23<253.758.857.469.092,00>57.835.688,96<20.895.036.416.018,60>0<232.863.821.053.074,00>57.835.688,96 <100000>734302Generales<281.439.458.191.126,00>1.994.282.883,20<212.727.529.259.501,00>1.014.305.735,62<240.408.129.981.535,00>116.327,62<253.758.857.469.092,00>3.008.472.291,20<20.895.036.416.018,60>0<232.863.821.053.074,00>3.008.472.291,20 <100000>734303Sueldos y salarios<281.439.458.191.126,00>1.659.703.465,63<212.727.529.259.501,00>773.634.593,00<240.408.129.981.535,00>470.683.417,00<253.758.857.469.092,00>1.962.654.641,63<20.895.036.416.018,60>0<232.863.821.053.074,00>1.962.654.641,63 <100000>734304Contribuciones imputadas<281.439.458.191.126,00>2.503.689,00<212.727.529.259.501,00>394.875,00<240.408.129.981.535,00>0<253.758.857.469.092,00>2.898.564,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.898.564,00 <100000>734305Contribuciones efectivas<281.439.458.191.126,00>241.275.723,00<212.727.529.259.501,00>80.258.400,00<240.408.129.981.535,00>638.300,00<253.758.857.469.092,00>320.895.823,00<20.895.036.416.018,60>0<232.863.821.053.074,00>320.895.823,00 <100000>734306Aportes sobre la nómina<281.439.458.191.126,00>49.288.400,00<212.727.529.259.501,00>15.550.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>64.838.400,00<20.895.036.416.018,60>0<232.863.821.053.074,00>64.838.400,00 <100000>734307Depreciación y amortización<281.439.458.191.126,00>8.883.159,61<212.727.529.259.501,00>5.534.806,24<240.408.129.981.535,00>1.501.458,88<253.758.857.469.092,00>12.916.506,97<20.895.036.416.018,60>0<232.863.821.053.074,00>12.916.506,97 <100000>734395Traslado de costos (Cr)<281.439.458.191.126,00>-3.958.292.242,63<212.727.529.259.501,00>94.798.492,00<240.408.129.981.535,00>1.567.018.165,13<253.758.857.469.092,00>-5.430.511.915,76<20.895.036.416.018,60>0<232.863.821.053.074,00>-5.430.511.915,76 <100000>734900APOYO TERAPÉUTICO - REHABILITACIÓN Y TERAPIAS<281.439.458.191.126,00>0<212.727.529.259.501,00>6.119.781.452,96<240.408.129.981.535,00>6.119.781.452,96<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>734901Materiales<281.439.458.191.126,00>187.943.259,07<212.727.529.259.501,00>60.855.601,43<240.408.129.981.535,00>11.236.679,13<253.758.857.469.092,00>237.562.181,37<20.895.036.416.018,60>0<232.863.821.053.074,00>237.562.181,37 <100000>734902Generales<281.439.458.191.126,00>7.379.140.114,28<212.727.529.259.501,00>3.483.307.753,30<240.408.129.981.535,00>469.837.412,14<253.758.857.469.092,00>10.392.610.455,44<20.895.036.416.018,60>0<232.863.821.053.074,00>10.392.610.455,44 <100000>734903Sueldos y salarios<281.439.458.191.126,00>1.815.571.226,00<212.727.529.259.501,00>1.263.010.923,70<240.408.129.981.535,00>804.473.842,00<253.758.857.469.092,00>2.274.108.307,70<20.895.036.416.018,60>0<232.863.821.053.074,00>2.274.108.307,70 <100000>734904Contribuciones imputadas<281.439.458.191.126,00>2.592.721,00<212.727.529.259.501,00>788.320,00<240.408.129.981.535,00>0<253.758.857.469.092,00>3.381.041,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.381.041,00 <100000>734905Contribuciones efectivas<281.439.458.191.126,00>298.989.501,00<212.727.529.259.501,00>184.844.541,00<240.408.129.981.535,00>55.519.761,00<253.758.857.469.092,00>428.314.281,00<20.895.036.416.018,60>0<232.863.821.053.074,00>428.314.281,00 <100000>734906Aportes sobre la nómina<281.439.458.191.126,00>62.878.849,00<212.727.529.259.501,00>35.949.700,00<240.408.129.981.535,00>10.359.564,00<253.758.857.469.092,00>88.468.985,00<20.895.036.416.018,60>0<232.863.821.053.074,00>88.468.985,00 <100000>734907Depreciación y amortización<281.439.458.191.126,00>506.315.199,15<212.727.529.259.501,00>132.483.362,65<240.408.129.981.535,00>1.951.934,00<253.758.857.469.092,00>636.846.627,80<20.895.036.416.018,60>0<232.863.821.053.074,00>636.846.627,80 <100000>734909Prestaciones sociales<281.439.458.191.126,00>191.012.477,00<212.727.529.259.501,00>233.138.163,00<240.408.129.981.535,00>100.863.569,00<253.758.857.469.092,00>323.287.071,00<20.895.036.416.018,60>0<232.863.821.053.074,00>323.287.071,00 <100000>734910Gastos de personal diversos<281.439.458.191.126,00>166.705.600,00<212.727.529.259.501,00>113.691.783,00<240.408.129.981.535,00>38.869.563,00<253.758.857.469.092,00>241.527.820,00<20.895.036.416.018,60>0<232.863.821.053.074,00>241.527.820,00 <100000>734995Traslado de costos (Cr)<281.439.458.191.126,00>-10.611.148.946,50<212.727.529.259.501,00>611.711.304,88<240.408.129.981.535,00>4.626.669.128,69<253.758.857.469.092,00>-14.626.106.770,31<20.895.036.416.018,60>0<232.863.821.053.074,00>-14.626.106.770,31 <100000>735000APOYO TERAPÉUTICO - BANCO DE COMPONENTES ANATÓMICOS<281.439.458.191.126,00>0<212.727.529.259.501,00>159.748.518,85<240.408.129.981.535,00>159.748.518,85<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>735002Generales<281.439.458.191.126,00>168.560.700,00<212.727.529.259.501,00>159.541.246,00<240.408.129.981.535,00>33.848,00<253.758.857.469.092,00>328.068.098,00<20.895.036.416.018,60>0<232.863.821.053.074,00>328.068.098,00 <100000>735007Depreciación y amortización<281.439.458.191.126,00>1.439.664,76<212.727.529.259.501,00>207.272,85<240.408.129.981.535,00>0<253.758.857.469.092,00>1.646.937,61<20.895.036.416.018,60>0<232.863.821.053.074,00>1.646.937,61 <100000>735095Traslado de costos (Cr)<281.439.458.191.126,00>-170.000.364,76<212.727.529.259.501,00>0<240.408.129.981.535,00>159.714.670,85<253.758.857.469.092,00>-329.715.035,61<20.895.036.416.018,60>0<232.863.821.053.074,00>-329.715.035,61 <100000>735100APOYO TERAPÉUTICO - BANCO DE SANGRE<281.439.458.191.126,00>0<212.727.529.259.501,00>5.533.435.236,84<240.408.129.981.535,00>5.533.435.236,84<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>735101Materiales<281.439.458.191.126,00>1.422.147.250,75<212.727.529.259.501,00>2.457.263.712,31<240.408.129.981.535,00>2.302.752,00<253.758.857.469.092,00>3.877.108.211,06<20.895.036.416.018,60>0<232.863.821.053.074,00>3.877.108.211,06 <100000>735102Generales<281.439.458.191.126,00>3.055.591.478,19<212.727.529.259.501,00>2.023.812.262,54<240.408.129.981.535,00>887.753,03<253.758.857.469.092,00>5.078.515.987,70<20.895.036.416.018,60>0<232.863.821.053.074,00>5.078.515.987,70 <100000>735103Sueldos y salarios<281.439.458.191.126,00>1.765.498.802,63<212.727.529.259.501,00>878.551.231,00<240.408.129.981.535,00>377.487.688,00<253.758.857.469.092,00>2.266.562.345,63<20.895.036.416.018,60>0<232.863.821.053.074,00>2.266.562.345,63 <100000>735104Contribuciones imputadas<281.439.458.191.126,00>3.059.154,00<212.727.529.259.501,00>1.433.851,00<240.408.129.981.535,00>0<253.758.857.469.092,00>4.493.005,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.493.005,00 <100000>735105Contribuciones efectivas<281.439.458.191.126,00>122.836.799,00<212.727.529.259.501,00>40.578.250,00<240.408.129.981.535,00>4.532.678,00<253.758.857.469.092,00>158.882.371,00<20.895.036.416.018,60>0<232.863.821.053.074,00>158.882.371,00 <100000>735106Aportes sobre la nómina<281.439.458.191.126,00>26.007.012,00<212.727.529.259.501,00>7.871.500,00<240.408.129.981.535,00>832.072,00<253.758.857.469.092,00>33.046.440,00<20.895.036.416.018,60>0<232.863.821.053.074,00>33.046.440,00 <100000>735107Depreciación y amortización<281.439.458.191.126,00>7.700.242,55<212.727.529.259.501,00>3.779.905,99<240.408.129.981.535,00>0<253.758.857.469.092,00>11.480.148,54<20.895.036.416.018,60>0<232.863.821.053.074,00>11.480.148,54 <100000>735109Prestaciones sociales<281.439.458.191.126,00>23.575.134,00<212.727.529.259.501,00>31.769.995,00<240.408.129.981.535,00>9.857.989,00<253.758.857.469.092,00>45.487.140,00<20.895.036.416.018,60>0<232.863.821.053.074,00>45.487.140,00 <100000>735110Gastos de personal diversos<281.439.458.191.126,00>14.758.846,00<212.727.529.259.501,00>7.925.070,00<240.408.129.981.535,00>246.825,00<253.758.857.469.092,00>22.437.091,00<20.895.036.416.018,60>0<232.863.821.053.074,00>22.437.091,00 <100000>735195Traslado de costos (Cr)<281.439.458.191.126,00>-6.441.174.719,12<212.727.529.259.501,00>80.449.459,00<240.408.129.981.535,00>5.137.287.479,81<253.758.857.469.092,00>-11.498.012.739,93<20.895.036.416.018,60>0<232.863.821.053.074,00>-11.498.012.739,93 <100000>735200APOYO TERAPÉUTICO - UNIDAD RENAL<281.439.458.191.126,00>0<212.727.529.259.501,00>3.282.865.304,43<240.408.129.981.535,00>3.282.865.304,43<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>735201Materiales<281.439.458.191.126,00>2.822.605.159,35<212.727.529.259.501,00>1.474.052.380,16<240.408.129.981.535,00>0<253.758.857.469.092,00>4.296.657.539,51<20.895.036.416.018,60>0<232.863.821.053.074,00>4.296.657.539,51 <100000>735202Generales<281.439.458.191.126,00>3.769.488.689,74<212.727.529.259.501,00>1.088.003.416,08<240.408.129.981.535,00>60.840.949,03<253.758.857.469.092,00>4.796.651.156,79<20.895.036.416.018,60>0<232.863.821.053.074,00>4.796.651.156,79 <100000>735203Sueldos y salarios<281.439.458.191.126,00>1.198.926.243,00<212.727.529.259.501,00>605.383.393,00<240.408.129.981.535,00>54.151.364,00<253.758.857.469.092,00>1.750.158.272,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.750.158.272,00 <100000>735205Contribuciones efectivas<281.439.458.191.126,00>20.640.106,00<212.727.529.259.501,00>7.170.300,00<240.408.129.981.535,00>61.200,00<253.758.857.469.092,00>27.749.206,00<20.895.036.416.018,60>0<232.863.821.053.074,00>27.749.206,00 <100000>735206Aportes sobre la nómina<281.439.458.191.126,00>4.084.000,00<212.727.529.259.501,00>1.334.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>5.418.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.418.000,00 <100000>735207Depreciación y amortización<281.439.458.191.126,00>119.348.319,32<212.727.529.259.501,00>30.917.465,02<240.408.129.981.535,00>0<253.758.857.469.092,00>150.265.784,34<20.895.036.416.018,60>0<232.863.821.053.074,00>150.265.784,34 <100000>735295Traslado de costos (Cr)<281.439.458.191.126,00>-7.935.092.517,41<212.727.529.259.501,00>76.004.350,17<240.408.129.981.535,00>3.167.811.791,40<253.758.857.469.092,00>-11.026.899.958,64<20.895.036.416.018,60>0<232.863.821.053.074,00>-11.026.899.958,64 <100000>735300APOYO TERAPÉUTICO - UNIDAD HEMODINAMIA<281.439.458.191.126,00>0<212.727.529.259.501,00>1.693.276.528,90<240.408.129.981.535,00>1.693.276.528,90<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>735301Materiales<281.439.458.191.126,00>72.674.175,43<212.727.529.259.501,00>103.181.571,40<240.408.129.981.535,00>3.949.721,53<253.758.857.469.092,00>171.906.025,30<20.895.036.416.018,60>0<232.863.821.053.074,00>171.906.025,30 <100000>735302Generales<281.439.458.191.126,00>7.241.110.565,72<212.727.529.259.501,00>1.585.466.306,38<240.408.129.981.535,00>143.211.563,73<253.758.857.469.092,00>8.683.365.308,37<20.895.036.416.018,60>0<232.863.821.053.074,00>8.683.365.308,37 <100000>735303Sueldos y salarios<281.439.458.191.126,00>498.349.995,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>498.349.995,00<20.895.036.416.018,60>0<232.863.821.053.074,00>498.349.995,00 <100000>735306Aportes sobre la nómina<281.439.458.191.126,00>546.900,00<212.727.529.259.501,00>300.800,00<240.408.129.981.535,00>0<253.758.857.469.092,00>847.700,00<20.895.036.416.018,60>0<232.863.821.053.074,00>847.700,00 <100000>735307Depreciación y amortización<281.439.458.191.126,00>1.861.132,69<212.727.529.259.501,00>4.327.851,12<240.408.129.981.535,00>3.910.651,68<253.758.857.469.092,00>2.278.332,13<20.895.036.416.018,60>0<232.863.821.053.074,00>2.278.332,13 <100000>735395Traslado de costos (Cr)<281.439.458.191.126,00>-7.814.542.768,84<212.727.529.259.501,00>0<240.408.129.981.535,00>1.542.204.591,96<253.758.857.469.092,00>-9.356.747.360,80<20.895.036.416.018,60>0<232.863.821.053.074,00>-9.356.747.360,80 <100000>735500APOYO TERAPÉUTICO - FARMACIA E INSUMOS HOSPITALARIOS<281.439.458.191.126,00>0<212.727.529.259.501,00>31.968.685.744,97<240.408.129.981.535,00>31.968.685.744,97<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>735501Materiales<281.439.458.191.126,00>15.384.320.767,34<212.727.529.259.501,00>12.138.653.557,95<240.408.129.981.535,00>14.868.417.133,88<253.758.857.469.092,00>12.654.557.191,41<20.895.036.416.018,60>0<232.863.821.053.074,00>12.654.557.191,41 <100000>735502Generales<281.439.458.191.126,00>6.798.086.712,74<212.727.529.259.501,00>2.862.861.986,88<240.408.129.981.535,00>1.035.210.837,84<253.758.857.469.092,00>8.625.737.861,78<20.895.036.416.018,60>0<232.863.821.053.074,00>8.625.737.861,78 <100000>735503Sueldos y salarios<281.439.458.191.126,00>3.951.364.567,00<212.727.529.259.501,00>1.640.700.173,71<240.408.129.981.535,00>3.184.672.759,00<253.758.857.469.092,00>2.407.391.981,71<20.895.036.416.018,60>0<232.863.821.053.074,00>2.407.391.981,71 <100000>735504Contribuciones imputadas<281.439.458.191.126,00>4.886.975,00<212.727.529.259.501,00>235.023,00<240.408.129.981.535,00>235.023,00<253.758.857.469.092,00>4.886.975,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.886.975,00 <100000>735505Contribuciones efectivas<281.439.458.191.126,00>287.033.945,00<212.727.529.259.501,00>136.659.499,00<240.408.129.981.535,00>114.194.742,00<253.758.857.469.092,00>309.498.702,00<20.895.036.416.018,60>0<232.863.821.053.074,00>309.498.702,00 <100000>735506Aportes sobre la nómina<281.439.458.191.126,00>58.276.066,00<212.727.529.259.501,00>27.124.000,00<240.408.129.981.535,00>23.787.060,00<253.758.857.469.092,00>61.613.006,00<20.895.036.416.018,60>0<232.863.821.053.074,00>61.613.006,00 <100000>735507Depreciación y amortización<281.439.458.191.126,00>89.441.298,41<212.727.529.259.501,00>27.877.872,72<240.408.129.981.535,00>20.326.903,00<253.758.857.469.092,00>96.992.268,13<20.895.036.416.018,60>0<232.863.821.053.074,00>96.992.268,13 <100000>735509Prestaciones sociales<281.439.458.191.126,00>120.256.865,00<212.727.529.259.501,00>155.721.605,00<240.408.129.981.535,00>97.612.747,00<253.758.857.469.092,00>178.365.723,00<20.895.036.416.018,60>0<232.863.821.053.074,00>178.365.723,00 <100000>735510Gastos de personal diversos<281.439.458.191.126,00>57.002.254,00<212.727.529.259.501,00>58.958.235,00<240.408.129.981.535,00>25.769.946,00<253.758.857.469.092,00>90.190.543,00<20.895.036.416.018,60>0<232.863.821.053.074,00>90.190.543,00 <100000>735595Traslado de costos (Cr)<281.439.458.191.126,00>-26.750.669.450,49<212.727.529.259.501,00>14.919.893.791,71<240.408.129.981.535,00>12.598.458.593,25<253.758.857.469.092,00>-24.429.234.252,03<20.895.036.416.018,60>0<232.863.821.053.074,00>-24.429.234.252,03 <100000>735600APOYO TERAPÉUTICO - OTRAS UNIDADES DE APOYO TERAPÉUTICO<281.439.458.191.126,00>0<212.727.529.259.501,00>4.278.030.995,89<240.408.129.981.535,00>4.278.030.995,89<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>735601Materiales<281.439.458.191.126,00>1.534.471.853,92<212.727.529.259.501,00>1.572.286.500,85<240.408.129.981.535,00>597.382.435,24<253.758.857.469.092,00>2.509.375.919,53<20.895.036.416.018,60>0<232.863.821.053.074,00>2.509.375.919,53 <100000>735602Generales<281.439.458.191.126,00>980.869.896,73<212.727.529.259.501,00>1.187.273.541,08<240.408.129.981.535,00>36.921.013,00<253.758.857.469.092,00>2.131.222.424,81<20.895.036.416.018,60>0<232.863.821.053.074,00>2.131.222.424,81 <100000>735603Sueldos y salarios<281.439.458.191.126,00>2.377.639.040,00<212.727.529.259.501,00>881.417.048,00<240.408.129.981.535,00>651.960.423,00<253.758.857.469.092,00>2.607.095.665,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.607.095.665,00 <100000>735604Contribuciones imputadas<281.439.458.191.126,00>2.422.787,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>2.422.787,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.422.787,00 <100000>735605Contribuciones efectivas<281.439.458.191.126,00>146.116.190,00<212.727.529.259.501,00>19.230.189,00<240.408.129.981.535,00>334.039,00<253.758.857.469.092,00>165.012.340,00<20.895.036.416.018,60>0<232.863.821.053.074,00>165.012.340,00 <100000>735606Aportes sobre la nómina<281.439.458.191.126,00>30.652.466,00<212.727.529.259.501,00>3.829.600,00<240.408.129.981.535,00>39.686,00<253.758.857.469.092,00>34.442.380,00<20.895.036.416.018,60>0<232.863.821.053.074,00>34.442.380,00 <100000>735607Depreciación y amortización<281.439.458.191.126,00>32.073.655,32<212.727.529.259.501,00>6.851.661,96<240.408.129.981.535,00>0<253.758.857.469.092,00>38.925.317,28<20.895.036.416.018,60>0<232.863.821.053.074,00>38.925.317,28 <100000>735695Traslado de costos (Cr)<281.439.458.191.126,00>-5.104.245.888,97<212.727.529.259.501,00>607.142.455,00<240.408.129.981.535,00>2.991.393.399,65<253.758.857.469.092,00>-7.488.496.833,62<20.895.036.416.018,60>0<232.863.821.053.074,00>-7.488.496.833,62 <100000>738000SERVICIOS CONEXOS A LA SALUD - MEDIO AMBIENTE<281.439.458.191.126,00>0<212.727.529.259.501,00>1.927.438.233,47<240.408.129.981.535,00>1.927.438.233,47<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>738001Materiales<281.439.458.191.126,00>49.298.045,50<212.727.529.259.501,00>1.113.233,90<240.408.129.981.535,00>0<253.758.857.469.092,00>50.411.279,40<20.895.036.416.018,60>0<232.863.821.053.074,00>50.411.279,40 <100000>738002Generales<281.439.458.191.126,00>468.120.294,91<212.727.529.259.501,00>105.315.225,44<240.408.129.981.535,00>16.864.898,90<253.758.857.469.092,00>556.570.621,45<20.895.036.416.018,60>0<232.863.821.053.074,00>556.570.621,45 <100000>738003Sueldos y salarios<281.439.458.191.126,00>946.363.386,00<212.727.529.259.501,00>549.770.589,40<240.408.129.981.535,00>1.012.307.964,00<253.758.857.469.092,00>483.826.011,40<20.895.036.416.018,60>0<232.863.821.053.074,00>483.826.011,40 <100000>738004Contribuciones imputadas<281.439.458.191.126,00>1.220.724,00<212.727.529.259.501,00>257.947,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.478.671,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.478.671,00 <100000>738005Contribuciones efectivas<281.439.458.191.126,00>149.867.819,00<212.727.529.259.501,00>147.829.433,00<240.408.129.981.535,00>207.005.098,00<253.758.857.469.092,00>90.692.154,00<20.895.036.416.018,60>0<232.863.821.053.074,00>90.692.154,00 <100000>738006Aportes sobre la nómina<281.439.458.191.126,00>30.528.424,00<212.727.529.259.501,00>28.546.100,00<240.408.129.981.535,00>40.388.044,00<253.758.857.469.092,00>18.686.480,00<20.895.036.416.018,60>0<232.863.821.053.074,00>18.686.480,00 <100000>738007Depreciación y amortización<281.439.458.191.126,00>218.623.261,36<212.727.529.259.501,00>56.573.110,73<240.408.129.981.535,00>229.668.449,00<253.758.857.469.092,00>45.527.923,09<20.895.036.416.018,60>0<232.863.821.053.074,00>45.527.923,09 <100000>738009Prestaciones sociales<281.439.458.191.126,00>33.757.809,00<212.727.529.259.501,00>54.749.561,00<240.408.129.981.535,00>42.214.060,00<253.758.857.469.092,00>46.293.310,00<20.895.036.416.018,60>0<232.863.821.053.074,00>46.293.310,00 <100000>738010Gastos de personal diversos<281.439.458.191.126,00>4.075.410,00<212.727.529.259.501,00>9.983.983,00<240.408.129.981.535,00>4.837.582,00<253.758.857.469.092,00>9.221.811,00<20.895.036.416.018,60>0<232.863.821.053.074,00>9.221.811,00 <100000>738095Traslado de costos (Cr)<281.439.458.191.126,00>-1.901.855.173,77<212.727.529.259.501,00>973.299.050,00<240.408.129.981.535,00>374.152.137,57<253.758.857.469.092,00>-1.302.708.261,34<20.895.036.416.018,60>0<232.863.821.053.074,00>-1.302.708.261,34 <100000>738100SERVICIOS CONEXOS A LA SALUD - ANCIANATOS Y ALBERGUES<281.439.458.191.126,00>0<212.727.529.259.501,00>1.139.517.989,00<240.408.129.981.535,00>1.139.517.989,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>738102Generales<281.439.458.191.126,00>539.208.190,00<212.727.529.259.501,00>159.448.363,00<240.408.129.981.535,00>698.656.553,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>738103Sueldos y salarios<281.439.458.191.126,00>199.713.802,00<212.727.529.259.501,00>78.314.612,00<240.408.129.981.535,00>278.028.414,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>738195Traslado de costos (Cr)<281.439.458.191.126,00>-738.921.992,00<212.727.529.259.501,00>901.755.014,00<240.408.129.981.535,00>162.833.022,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>738200SERVICIOS CONEXOS A LA SALUD - CENTROS Y PUESTOS DE SALUD<281.439.458.191.126,00>0<212.727.529.259.501,00>108.839,00<240.408.129.981.535,00>108.839,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>738202Generales<281.439.458.191.126,00>0<212.727.529.259.501,00>108.839,00<240.408.129.981.535,00>108.839,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>738300SERVICIOS CONEXOS A LA SALUD - SERVICIOS DOCENTES<281.439.458.191.126,00>0<212.727.529.259.501,00>1.142.329.444,18<240.408.129.981.535,00>1.142.329.444,18<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>738301Materiales<281.439.458.191.126,00>143.612.070,21<212.727.529.259.501,00>145.353.698,55<240.408.129.981.535,00>0<253.758.857.469.092,00>288.965.768,76<20.895.036.416.018,60>0<232.863.821.053.074,00>288.965.768,76 <100000>738302Generales<281.439.458.191.126,00>516.150.247,16<212.727.529.259.501,00>240.330.747,25<240.408.129.981.535,00>34.493.540,79<253.758.857.469.092,00>721.987.453,62<20.895.036.416.018,60>0<232.863.821.053.074,00>721.987.453,62 <100000>738303Sueldos y salarios<281.439.458.191.126,00>971.519.453,00<212.727.529.259.501,00>460.672.789,00<240.408.129.981.535,00>284.495.935,00<253.758.857.469.092,00>1.147.696.307,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.147.696.307,00 <100000>738304Contribuciones imputadas<281.439.458.191.126,00>2.740.733,00<212.727.529.259.501,00>1.191.728,00<240.408.129.981.535,00>679.466,00<253.758.857.469.092,00>3.252.995,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.252.995,00 <100000>738305Contribuciones efectivas<281.439.458.191.126,00>171.911.127,00<212.727.529.259.501,00>60.370.158,00<240.408.129.981.535,00>4.475.391,00<253.758.857.469.092,00>227.805.894,00<20.895.036.416.018,60>0<232.863.821.053.074,00>227.805.894,00 <100000>738306Aportes sobre la nómina<281.439.458.191.126,00>36.939.183,00<212.727.529.259.501,00>11.175.413,00<240.408.129.981.535,00>146.200,00<253.758.857.469.092,00>47.968.396,00<20.895.036.416.018,60>0<232.863.821.053.074,00>47.968.396,00 <100000>738307Depreciación y amortización<281.439.458.191.126,00>1.566.691,68<212.727.529.259.501,00>1.175.575,38<240.408.129.981.535,00>0<253.758.857.469.092,00>2.742.267,06<20.895.036.416.018,60>0<232.863.821.053.074,00>2.742.267,06 <100000>738309PRESTACIONES SOCIALES<281.439.458.191.126,00>59.252.034,00<212.727.529.259.501,00>60.279.635,00<240.408.129.981.535,00>5.814.857,00<253.758.857.469.092,00>113.716.812,00<20.895.036.416.018,60>0<232.863.821.053.074,00>113.716.812,00 <100000>738310GASTOS DE PERSONAL DIVERSOS<281.439.458.191.126,00>43.249.177,00<212.727.529.259.501,00>22.054.719,00<240.408.129.981.535,00>294.242,00<253.758.857.469.092,00>65.009.654,00<20.895.036.416.018,60>0<232.863.821.053.074,00>65.009.654,00 <100000>738395Traslado de costos (Cr)<281.439.458.191.126,00>-1.946.940.716,05<212.727.529.259.501,00>139.724.981,00<240.408.129.981.535,00>811.929.812,39<253.758.857.469.092,00>-2.619.145.547,44<20.895.036.416.018,60>0<232.863.821.053.074,00>-2.619.145.547,44 <100000>738400SERVICIOS CONEXOS A LA SALUD - INVESTIGACIÓN CIENTÍFICA<281.439.458.191.126,00>0<212.727.529.259.501,00>460.549.132,00<240.408.129.981.535,00>460.549.132,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>738402Generales<281.439.458.191.126,00>13.596.828,59<212.727.529.259.501,00>10.081.237,00<240.408.129.981.535,00>0<253.758.857.469.092,00>23.678.065,59<20.895.036.416.018,60>0<232.863.821.053.074,00>23.678.065,59 <100000>738403Sueldos y salarios<281.439.458.191.126,00>152.923.807,00<212.727.529.259.501,00>155.131.505,00<240.408.129.981.535,00>223.785.904,00<253.758.857.469.092,00>84.269.408,00<20.895.036.416.018,60>0<232.863.821.053.074,00>84.269.408,00 <100000>738404Contribuciones imputadas<281.439.458.191.126,00>18.886,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>18.886,00<20.895.036.416.018,60>0<232.863.821.053.074,00>18.886,00 <100000>738405Contribuciones efectivas<281.439.458.191.126,00>31.021.349,00<212.727.529.259.501,00>36.217.822,00<240.408.129.981.535,00>45.010.200,00<253.758.857.469.092,00>22.228.971,00<20.895.036.416.018,60>0<232.863.821.053.074,00>22.228.971,00 <100000>738406Aportes sobre la nómina<281.439.458.191.126,00>6.817.022,00<212.727.529.259.501,00>6.932.587,00<240.408.129.981.535,00>9.138.900,00<253.758.857.469.092,00>4.610.709,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.610.709,00 <100000>738407Depreciación y amortización<281.439.458.191.126,00>493.501,41<212.727.529.259.501,00>294<240.408.129.981.535,00>0<253.758.857.469.092,00>493.795,41<20.895.036.416.018,60>0<232.863.821.053.074,00>493.795,41 <100000>738409PRESTACIONES SOCIALES<281.439.458.191.126,00>11.477.402,00<212.727.529.259.501,00>72.472.662,00<240.408.129.981.535,00>64.403.402,00<253.758.857.469.092,00>19.546.662,00<20.895.036.416.018,60>0<232.863.821.053.074,00>19.546.662,00 <100000>738410GASTOS DE PERSONAL DIVERSOS<281.439.458.191.126,00>9.672.479,00<212.727.529.259.501,00>27.062.520,00<240.408.129.981.535,00>21.500.625,00<253.758.857.469.092,00>15.234.374,00<20.895.036.416.018,60>0<232.863.821.053.074,00>15.234.374,00 <100000>738495Traslado de costos (Cr)<281.439.458.191.126,00>-226.021.275,00<212.727.529.259.501,00>152.650.505,00<240.408.129.981.535,00>96.710.101,00<253.758.857.469.092,00>-170.080.871,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-170.080.871,00 <100000>738600SERVICIOS CONEXOS A LA SALUD - SERVICIO DE AMBULANCIAS<281.439.458.191.126,00>0<212.727.529.259.501,00>15.781.807.928,88<240.408.129.981.535,00>15.781.807.928,88<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>738601Materiales<281.439.458.191.126,00>501.172.190,50<212.727.529.259.501,00>358.068.120,37<240.408.129.981.535,00>863.180,87<253.758.857.469.092,00>858.377.130,00<20.895.036.416.018,60>0<232.863.821.053.074,00>858.377.130,00 <100000>738602Generales<281.439.458.191.126,00>12.756.066.994,65<212.727.529.259.501,00>4.569.896.047,50<240.408.129.981.535,00>407.534.334,58<253.758.857.469.092,00>16.918.428.707,57<20.895.036.416.018,60>0<232.863.821.053.074,00>16.918.428.707,57 <100000>738603Sueldos y salarios<281.439.458.191.126,00>16.103.250.077,84<212.727.529.259.501,00>9.390.126.247,29<240.408.129.981.535,00>3.190.483.872,00<253.758.857.469.092,00>22.302.892.453,13<20.895.036.416.018,60>0<232.863.821.053.074,00>22.302.892.453,13 <100000>738604Contribuciones imputadas<281.439.458.191.126,00>2.376.226,00<212.727.529.259.501,00>854.422,00<240.408.129.981.535,00>0<253.758.857.469.092,00>3.230.648,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.230.648,00 <100000>738605Contribuciones efectivas<281.439.458.191.126,00>1.063.750.848,00<212.727.529.259.501,00>364.836.530,00<240.408.129.981.535,00>56.506.203,00<253.758.857.469.092,00>1.372.081.175,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.372.081.175,00 <100000>738606Aportes sobre la nómina<281.439.458.191.126,00>165.363.337,00<212.727.529.259.501,00>49.874.700,00<240.408.129.981.535,00>3.893.064,00<253.758.857.469.092,00>211.344.973,00<20.895.036.416.018,60>0<232.863.821.053.074,00>211.344.973,00 <100000>738607Depreciación y amortización<281.439.458.191.126,00>1.300.768.563,81<212.727.529.259.501,00>402.016.419,72<240.408.129.981.535,00>0<253.758.857.469.092,00>1.702.784.983,53<20.895.036.416.018,60>0<232.863.821.053.074,00>1.702.784.983,53 <100000>738608Impuestos<281.439.458.191.126,00>5.390.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>5.390.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.390.000,00 <100000>738609Prestaciones sociales<281.439.458.191.126,00>222.165.928,00<212.727.529.259.501,00>197.449.535,00<240.408.129.981.535,00>58.297.599,00<253.758.857.469.092,00>361.317.864,00<20.895.036.416.018,60>0<232.863.821.053.074,00>361.317.864,00 <100000>738610Gastos de personal diversos<281.439.458.191.126,00>17.558.001,00<212.727.529.259.501,00>18.671.403,00<240.408.129.981.535,00>1.360.398,00<253.758.857.469.092,00>34.869.006,00<20.895.036.416.018,60>0<232.863.821.053.074,00>34.869.006,00 <100000>738695Traslado de costos (Cr)<281.439.458.191.126,00>-32.137.862.166,80<212.727.529.259.501,00>430.014.504,00<240.408.129.981.535,00>12.062.869.277,43<253.758.857.469.092,00>-43.770.716.940,23<20.895.036.416.018,60>0<232.863.821.053.074,00>-43.770.716.940,23 <100000>738700SERVICIOS CONEXOS A LA SALUD - OTROS SERVICIOS<281.439.458.191.126,00>0<212.727.529.259.501,00>24.915.931.659,98<240.408.129.981.535,00>24.915.931.659,98<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>738701Materiales<281.439.458.191.126,00>6.027.864.678,62<212.727.529.259.501,00>1.564.027.133,28<240.408.129.981.535,00>63.220.948,79<253.758.857.469.092,00>7.528.670.863,11<20.895.036.416.018,60>0<232.863.821.053.074,00>7.528.670.863,11 <100000>738702Generales<281.439.458.191.126,00>12.541.680.881,27<212.727.529.259.501,00>6.412.862.103,44<240.408.129.981.535,00>731.117.545,21<253.758.857.469.092,00>18.223.425.439,50<20.895.036.416.018,60>0<232.863.821.053.074,00>18.223.425.439,50 <100000>738703Sueldos y salarios<281.439.458.191.126,00>27.079.908.625,34<212.727.529.259.501,00>13.175.756.114,43<240.408.129.981.535,00>3.707.351.509,00<253.758.857.469.092,00>36.548.313.230,77<20.895.036.416.018,60>0<232.863.821.053.074,00>36.548.313.230,77 <100000>738704Contribuciones imputadas<281.439.458.191.126,00>8.206.114,00<212.727.529.259.501,00>8.355.731,00<240.408.129.981.535,00>633.096,00<253.758.857.469.092,00>15.928.749,00<20.895.036.416.018,60>0<232.863.821.053.074,00>15.928.749,00 <100000>738705Contribuciones efectivas<281.439.458.191.126,00>1.186.466.696,00<212.727.529.259.501,00>578.534.053,00<240.408.129.981.535,00>40.757.379,00<253.758.857.469.092,00>1.724.243.370,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.724.243.370,00 <100000>738706Aportes sobre la nómina<281.439.458.191.126,00>257.625.773,00<212.727.529.259.501,00>118.284.100,00<240.408.129.981.535,00>7.972.146,00<253.758.857.469.092,00>367.937.727,00<20.895.036.416.018,60>0<232.863.821.053.074,00>367.937.727,00 <100000>738707Depreciación y amortización<281.439.458.191.126,00>1.345.041.123,02<212.727.529.259.501,00>554.088.521,83<240.408.129.981.535,00>224.483.131,54<253.758.857.469.092,00>1.674.646.513,31<20.895.036.416.018,60>0<232.863.821.053.074,00>1.674.646.513,31 <100000>738709Prestaciones sociales<281.439.458.191.126,00>87.145.453,00<212.727.529.259.501,00>364.286.412,00<240.408.129.981.535,00>57.646.870,00<253.758.857.469.092,00>393.784.995,00<20.895.036.416.018,60>0<232.863.821.053.074,00>393.784.995,00 <100000>738710Gastos de personal diversos<281.439.458.191.126,00>29.365.143,00<212.727.529.259.501,00>153.706.306,00<240.408.129.981.535,00>7.415.922,00<253.758.857.469.092,00>175.655.527,00<20.895.036.416.018,60>0<232.863.821.053.074,00>175.655.527,00 <100000>738795Traslado de costos (Cr)<281.439.458.191.126,00>-48.563.304.487,25<212.727.529.259.501,00>1.986.031.185,00<240.408.129.981.535,00>20.075.333.112,44<253.758.857.469.092,00>-66.652.606.414,69<20.895.036.416.018,60>0<232.863.821.053.074,00>-66.652.606.414,69 <100000>740000SERVICIOS DE TRANSPORTE<281.439.458.191.126,00>0<212.727.529.259.501,00>14.157.382.313,00<240.408.129.981.535,00>14.157.382.313,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>740500SERVICIO DE TERMINAL DE TRANSPORTE TERRESTRE<281.439.458.191.126,00>0<212.727.529.259.501,00>14.157.382.313,00<240.408.129.981.535,00>14.157.382.313,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>740502Generales<281.439.458.191.126,00>15.830.787.072,00<212.727.529.259.501,00>10.128.167.010,00<240.408.129.981.535,00>2.297.942.368,00<253.758.857.469.092,00>23.661.011.714,00<20.895.036.416.018,60>0<232.863.821.053.074,00>23.661.011.714,00 <100000>740503Sueldos y salarios<281.439.458.191.126,00>5.481.199.380,00<212.727.529.259.501,00>2.683.329.287,00<240.408.129.981.535,00>672.196.649,00<253.758.857.469.092,00>7.492.332.018,00<20.895.036.416.018,60>0<232.863.821.053.074,00>7.492.332.018,00 <100000>740504Contribuciones imputadas<281.439.458.191.126,00>142.899.500,00<212.727.529.259.501,00>29.650.198,00<240.408.129.981.535,00>0<253.758.857.469.092,00>172.549.698,00<20.895.036.416.018,60>0<232.863.821.053.074,00>172.549.698,00 <100000>740505Contribuciones efectivas<281.439.458.191.126,00>666.521.891,00<212.727.529.259.501,00>309.235.297,00<240.408.129.981.535,00>17.770.022,00<253.758.857.469.092,00>957.987.166,00<20.895.036.416.018,60>0<232.863.821.053.074,00>957.987.166,00 <100000>740506Aportes sobre la nómina<281.439.458.191.126,00>8.174.700,00<212.727.529.259.501,00>9.704.500,00<240.408.129.981.535,00>13.979.900,00<253.758.857.469.092,00>3.899.300,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.899.300,00 <100000>740507Depreciación y amortización<281.439.458.191.126,00>2.640.080.060,00<212.727.529.259.501,00>802.947.111,00<240.408.129.981.535,00>0<253.758.857.469.092,00>3.443.027.171,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.443.027.171,00 <100000>740508Impuestos<281.439.458.191.126,00>1.850.319.176,00<212.727.529.259.501,00>194.348.910,00<240.408.129.981.535,00>5.988.953,00<253.758.857.469.092,00>2.038.679.133,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.038.679.133,00 <100000>740595Traslado de costos (Cr)<281.439.458.191.126,00>-26.619.981.779,00<212.727.529.259.501,00>0<240.408.129.981.535,00>11.149.504.421,00<253.758.857.469.092,00>-37.769.486.200,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-37.769.486.200,00 <100000>750000SERVICIOS PÚBLICOS<281.439.458.191.126,00>0<212.727.529.259.501,00>2.334.296.179.984,00<240.408.129.981.535,00>2.334.296.179.984,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>750100ENERGÍA<281.439.458.191.126,00>0<212.727.529.259.501,00>1.413.796.230.569,00<240.408.129.981.535,00>1.413.796.230.569,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>750101Materiales<281.439.458.191.126,00>11.536.769.748,00<212.727.529.259.501,00>105.246.687.295,00<240.408.129.981.535,00>100.848.940.965,00<253.758.857.469.092,00>15.934.516.078,00<20.895.036.416.018,60>0<232.863.821.053.074,00>15.934.516.078,00 <100000>750102Generales<281.439.458.191.126,00>5.908.709.434,00<212.727.529.259.501,00>437.223.456.460,00<240.408.129.981.535,00>434.057.766.550,00<253.758.857.469.092,00>9.074.399.344,00<20.895.036.416.018,60>0<232.863.821.053.074,00>9.074.399.344,00 <100000>750103Sueldos y salarios<281.439.458.191.126,00>14.002.458.501,00<212.727.529.259.501,00>57.567.740.242,00<240.408.129.981.535,00>50.870.061.758,00<253.758.857.469.092,00>20.700.136.985,00<20.895.036.416.018,60>0<232.863.821.053.074,00>20.700.136.985,00 <100000>750105Contribuciones efectivas<281.439.458.191.126,00>2.201.544.582,00<212.727.529.259.501,00>3.728.348.661,00<240.408.129.981.535,00>3.007.705.986,00<253.758.857.469.092,00>2.922.187.257,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.922.187.257,00 <100000>750106Aportes sobre la nómina<281.439.458.191.126,00>344.207.269,00<212.727.529.259.501,00>561.908.055,00<240.408.129.981.535,00>445.795.596,00<253.758.857.469.092,00>460.319.728,00<20.895.036.416.018,60>0<232.863.821.053.074,00>460.319.728,00 <100000>750107Depreciación y amortización<281.439.458.191.126,00>19.193.395.519,00<212.727.529.259.501,00>142.410.775.988,00<240.408.129.981.535,00>133.710.468.907,00<253.758.857.469.092,00>27.893.702.600,00<20.895.036.416.018,60>0<232.863.821.053.074,00>27.893.702.600,00 <100000>750108Impuestos<281.439.458.191.126,00>60.827.173.270,00<212.727.529.259.501,00>333.636.707.883,00<240.408.129.981.535,00>312.804.673.832,00<253.758.857.469.092,00>81.659.207.321,00<20.895.036.416.018,60>0<232.863.821.053.074,00>81.659.207.321,00 <100000>750195Traslado de costos (Cr)<281.439.458.191.126,00>-114.014.258.323,00<212.727.529.259.501,00>333.420.605.985,00<240.408.129.981.535,00>378.050.816.975,00<253.758.857.469.092,00>-158.644.469.313,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-158.644.469.313,00 <100000>750200ACUEDUCTO<281.439.458.191.126,00>0<212.727.529.259.501,00>122.008.442.064,00<240.408.129.981.535,00>122.008.442.064,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>750201Materiales<281.439.458.191.126,00>61.210.987.600,00<212.727.529.259.501,00>17.450.311.450,00<240.408.129.981.535,00>0<253.758.857.469.092,00>78.661.299.050,00<20.895.036.416.018,60>0<232.863.821.053.074,00>78.661.299.050,00 <100000>750202Generales<281.439.458.191.126,00>108.107.042.276,00<212.727.529.259.501,00>46.742.189.180,00<240.408.129.981.535,00>0<253.758.857.469.092,00>154.849.231.456,00<20.895.036.416.018,60>0<232.863.821.053.074,00>154.849.231.456,00 <100000>750203Sueldos y salarios<281.439.458.191.126,00>56.454.400.871,00<212.727.529.259.501,00>18.336.252.336,00<240.408.129.981.535,00>0<253.758.857.469.092,00>74.790.653.207,00<20.895.036.416.018,60>0<232.863.821.053.074,00>74.790.653.207,00 <100000>750204Contribuciones imputadas<281.439.458.191.126,00>8.974.604.300,00<212.727.529.259.501,00>2.931.429.527,00<240.408.129.981.535,00>0<253.758.857.469.092,00>11.906.033.827,00<20.895.036.416.018,60>0<232.863.821.053.074,00>11.906.033.827,00 <100000>750205Contribuciones efectivas<281.439.458.191.126,00>11.179.045.143,00<212.727.529.259.501,00>3.884.014.677,00<240.408.129.981.535,00>0<253.758.857.469.092,00>15.063.059.820,00<20.895.036.416.018,60>0<232.863.821.053.074,00>15.063.059.820,00 <100000>750206Aportes sobre la nómina<281.439.458.191.126,00>977.389.698,00<212.727.529.259.501,00>567.209.599,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.544.599.297,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.544.599.297,00 <100000>750207Depreciación y amortización<281.439.458.191.126,00>49.389.485.982,00<212.727.529.259.501,00>16.886.754.945,00<240.408.129.981.535,00>0<253.758.857.469.092,00>66.276.240.927,00<20.895.036.416.018,60>0<232.863.821.053.074,00>66.276.240.927,00 <100000>750208Impuestos<281.439.458.191.126,00>6.964.574.234,00<212.727.529.259.501,00>2.551.423.943,00<240.408.129.981.535,00>0<253.758.857.469.092,00>9.515.998.177,00<20.895.036.416.018,60>0<232.863.821.053.074,00>9.515.998.177,00 <100000>750209Prestaciones sociales<281.439.458.191.126,00>36.049.508.079,00<212.727.529.259.501,00>10.368.193.935,00<240.408.129.981.535,00>0<253.758.857.469.092,00>46.417.702.014,00<20.895.036.416.018,60>0<232.863.821.053.074,00>46.417.702.014,00 <100000>750210Gastos de personal diversos<281.439.458.191.126,00>5.602.013.211,00<212.727.529.259.501,00>2.290.662.472,00<240.408.129.981.535,00>0<253.758.857.469.092,00>7.892.675.683,00<20.895.036.416.018,60>0<232.863.821.053.074,00>7.892.675.683,00 <100000>750295Traslado de costos (Cr)<281.439.458.191.126,00>-344.909.051.394,00<212.727.529.259.501,00>0<240.408.129.981.535,00>122.008.442.064,00<253.758.857.469.092,00>-466.917.493.458,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-466.917.493.458,00 <100000>750300ALCANTARILLADO<281.439.458.191.126,00>0<212.727.529.259.501,00>94.287.421.179,00<240.408.129.981.535,00>94.287.421.179,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>750301Materiales<281.439.458.191.126,00>8.890.618.098,00<212.727.529.259.501,00>2.944.258.429,00<240.408.129.981.535,00>0<253.758.857.469.092,00>11.834.876.527,00<20.895.036.416.018,60>0<232.863.821.053.074,00>11.834.876.527,00 <100000>750302Generales<281.439.458.191.126,00>84.138.529.862,00<212.727.529.259.501,00>35.962.671.314,00<240.408.129.981.535,00>0<253.758.857.469.092,00>120.101.201.176,00<20.895.036.416.018,60>0<232.863.821.053.074,00>120.101.201.176,00 <100000>750303Sueldos y salarios<281.439.458.191.126,00>29.247.455.541,00<212.727.529.259.501,00>9.620.089.734,00<240.408.129.981.535,00>0<253.758.857.469.092,00>38.867.545.275,00<20.895.036.416.018,60>0<232.863.821.053.074,00>38.867.545.275,00 <100000>750304Contribuciones imputadas<281.439.458.191.126,00>5.822.059.050,00<212.727.529.259.501,00>1.892.354.881,00<240.408.129.981.535,00>0<253.758.857.469.092,00>7.714.413.931,00<20.895.036.416.018,60>0<232.863.821.053.074,00>7.714.413.931,00 <100000>750305Contribuciones efectivas<281.439.458.191.126,00>5.796.172.096,00<212.727.529.259.501,00>2.052.924.044,00<240.408.129.981.535,00>0<253.758.857.469.092,00>7.849.096.140,00<20.895.036.416.018,60>0<232.863.821.053.074,00>7.849.096.140,00 <100000>750306Aportes sobre la nómina<281.439.458.191.126,00>636.303.451,00<212.727.529.259.501,00>377.931.992,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.014.235.443,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.014.235.443,00 <100000>750307Depreciación y amortización<281.439.458.191.126,00>73.808.572.666,00<212.727.529.259.501,00>25.354.805.712,00<240.408.129.981.535,00>0<253.758.857.469.092,00>99.163.378.378,00<20.895.036.416.018,60>0<232.863.821.053.074,00>99.163.378.378,00 <100000>750308Impuestos<281.439.458.191.126,00>30.807.451.017,00<212.727.529.259.501,00>8.463.849.160,00<240.408.129.981.535,00>0<253.758.857.469.092,00>39.271.300.177,00<20.895.036.416.018,60>0<232.863.821.053.074,00>39.271.300.177,00 <100000>750309Prestaciones sociales<281.439.458.191.126,00>20.750.496.383,00<212.727.529.259.501,00>6.484.672.687,00<240.408.129.981.535,00>0<253.758.857.469.092,00>27.235.169.070,00<20.895.036.416.018,60>0<232.863.821.053.074,00>27.235.169.070,00 <100000>750310Gastos de personal diversos<281.439.458.191.126,00>3.071.096.952,00<212.727.529.259.501,00>1.133.863.226,00<240.408.129.981.535,00>0<253.758.857.469.092,00>4.204.960.178,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.204.960.178,00 <100000>750395Traslado de costos (Cr)<281.439.458.191.126,00>-262.968.755.116,00<212.727.529.259.501,00>0<240.408.129.981.535,00>94.287.421.179,00<253.758.857.469.092,00>-357.256.176.295,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-357.256.176.295,00 <100000>750400ASEO<281.439.458.191.126,00>0<212.727.529.259.501,00>11.739.778.345,00<240.408.129.981.535,00>11.739.778.345,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>750401Materiales<281.439.458.191.126,00>1.328.998.109,00<212.727.529.259.501,00>458.346.855,00<240.408.129.981.535,00>80.228.056,00<253.758.857.469.092,00>1.707.116.908,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.707.116.908,00 <100000>750402Generales<281.439.458.191.126,00>13.115.374.691,00<212.727.529.259.501,00>5.831.635.967,00<240.408.129.981.535,00>687.262.173,00<253.758.857.469.092,00>18.259.748.485,00<20.895.036.416.018,60>0<232.863.821.053.074,00>18.259.748.485,00 <100000>750403Sueldos y salarios<281.439.458.191.126,00>9.839.271.676,00<212.727.529.259.501,00>3.295.039.445,00<240.408.129.981.535,00>3.967.755,00<253.758.857.469.092,00>13.130.343.366,00<20.895.036.416.018,60>0<232.863.821.053.074,00>13.130.343.366,00 <100000>750404Contribuciones imputadas<281.439.458.191.126,00>3.783.687.362,00<212.727.529.259.501,00>1.245.114.630,00<240.408.129.981.535,00>16.357.945,00<253.758.857.469.092,00>5.012.444.047,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.012.444.047,00 <100000>750405Contribuciones efectivas<281.439.458.191.126,00>795.912.762,00<212.727.529.259.501,00>270.431.910,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.066.344.672,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.066.344.672,00 <100000>750406Aportes sobre la nómina<281.439.458.191.126,00>1.802.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>1.802.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.802.000,00 <100000>750407Depreciación y amortización<281.439.458.191.126,00>228.732.727,00<212.727.529.259.501,00>84.830.536,00<240.408.129.981.535,00>0<253.758.857.469.092,00>313.563.263,00<20.895.036.416.018,60>0<232.863.821.053.074,00>313.563.263,00 <100000>750409Prestaciones sociales<281.439.458.191.126,00>12.874.168,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>12.874.168,00<20.895.036.416.018,60>0<232.863.821.053.074,00>12.874.168,00 <100000>750410Gastos de personal diversos<281.439.458.191.126,00>2.201.022,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>2.201.022,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.201.022,00 <100000>750495Traslado de costos (Cr)<281.439.458.191.126,00>-29.108.854.517,00<212.727.529.259.501,00>554.379.002,00<240.408.129.981.535,00>10.951.962.416,00<253.758.857.469.092,00>-39.506.437.931,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-39.506.437.931,00 <100000>750500GAS COMBUSTIBLE<281.439.458.191.126,00>0<212.727.529.259.501,00>157.816.332.409,00<240.408.129.981.535,00>157.816.332.409,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>750502Generales<281.439.458.191.126,00>145.191.476.996,00<212.727.529.259.501,00>70.629.664.775,00<240.408.129.981.535,00>0<253.758.857.469.092,00>215.821.141.771,00<20.895.036.416.018,60>0<232.863.821.053.074,00>215.821.141.771,00 <100000>750503Sueldos y salarios<281.439.458.191.126,00>32.877.757.894,00<212.727.529.259.501,00>11.226.257.822,00<240.408.129.981.535,00>0<253.758.857.469.092,00>44.104.015.716,00<20.895.036.416.018,60>0<232.863.821.053.074,00>44.104.015.716,00 <100000>750505Contribuciones efectivas<281.439.458.191.126,00>6.336.510.154,00<212.727.529.259.501,00>2.321.142.380,00<240.408.129.981.535,00>0<253.758.857.469.092,00>8.657.652.534,00<20.895.036.416.018,60>0<232.863.821.053.074,00>8.657.652.534,00 <100000>750506Aportes sobre la nómina<281.439.458.191.126,00>566.760.778,00<212.727.529.259.501,00>171.289.215,00<240.408.129.981.535,00>0<253.758.857.469.092,00>738.049.993,00<20.895.036.416.018,60>0<232.863.821.053.074,00>738.049.993,00 <100000>750507Depreciación y amortización<281.439.458.191.126,00>211.730.559.066,00<212.727.529.259.501,00>73.467.978.217,00<240.408.129.981.535,00>0<253.758.857.469.092,00>285.198.537.283,00<20.895.036.416.018,60>0<232.863.821.053.074,00>285.198.537.283,00 <100000>750595Traslado de costos (Cr)<281.439.458.191.126,00>-396.703.064.888,00<212.727.529.259.501,00>0<240.408.129.981.535,00>157.816.332.409,00<253.758.857.469.092,00>-554.519.397.297,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-554.519.397.297,00 <100000>750600TELECOMUNICACIONES<281.439.458.191.126,00>0<212.727.529.259.501,00>534.647.975.418,00<240.408.129.981.535,00>534.647.975.418,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>750601Materiales<281.439.458.191.126,00>28.108.511.951,00<212.727.529.259.501,00>61.019.710.000,00<240.408.129.981.535,00>27.802.484.449,00<253.758.857.469.092,00>61.325.737.502,00<20.895.036.416.018,60>0<232.863.821.053.074,00>61.325.737.502,00 <100000>750602Generales<281.439.458.191.126,00>340.137.529.596,00<212.727.529.259.501,00>291.688.815.341,00<240.408.129.981.535,00>155.480.602.549,00<253.758.857.469.092,00>476.345.742.388,00<20.895.036.416.018,60>0<232.863.821.053.074,00>476.345.742.388,00 <100000>750603Sueldos y salarios<281.439.458.191.126,00>109.638.011.710,00<212.727.529.259.501,00>62.945.620.920,00<240.408.129.981.535,00>16.395.988.487,00<253.758.857.469.092,00>156.187.644.143,00<20.895.036.416.018,60>0<232.863.821.053.074,00>156.187.644.143,00 <100000>750604Contribuciones imputadas<281.439.458.191.126,00>1.386.676.727,00<212.727.529.259.501,00>824.015.114,00<240.408.129.981.535,00>523.942.868,00<253.758.857.469.092,00>1.686.748.973,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.686.748.973,00 <100000>750605Contribuciones efectivas<281.439.458.191.126,00>20.880.148.814,00<212.727.529.259.501,00>9.422.111.944,00<240.408.129.981.535,00>2.815.690.351,00<253.758.857.469.092,00>27.486.570.407,00<20.895.036.416.018,60>0<232.863.821.053.074,00>27.486.570.407,00 <100000>750606Aportes sobre la nómina<281.439.458.191.126,00>2.061.956.328,00<212.727.529.259.501,00>988.662.457,00<240.408.129.981.535,00>151.233.188,00<253.758.857.469.092,00>2.899.385.597,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.899.385.597,00 <100000>750607Depreciación y amortización<281.439.458.191.126,00>264.272.427.074,00<212.727.529.259.501,00>88.592.581.667,00<240.408.129.981.535,00>552.870.342,00<253.758.857.469.092,00>352.312.138.399,00<20.895.036.416.018,60>0<232.863.821.053.074,00>352.312.138.399,00 <100000>750608Impuestos<281.439.458.191.126,00>35.755.964.982,00<212.727.529.259.501,00>19.166.457.975,00<240.408.129.981.535,00>4.314.319.553,00<253.758.857.469.092,00>50.608.103.404,00<20.895.036.416.018,60>0<232.863.821.053.074,00>50.608.103.404,00 <100000>750695Traslado de costos (Cr)<281.439.458.191.126,00>-802.241.227.182,00<212.727.529.259.501,00>0<240.408.129.981.535,00>326.610.843.631,00<253.758.857.469.092,00>-1.128.852.070.813,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-1.128.852.070.813,00 <100000>790000OTROS SERVICIOS<281.439.458.191.126,00>0<212.727.529.259.501,00>51.332.550.603,00<240.408.129.981.535,00>51.332.550.603,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>790500SERVICIOS DE COMUNICACIONES<281.439.458.191.126,00>0<212.727.529.259.501,00>50.466.803.579,00<240.408.129.981.535,00>50.466.803.579,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>790501Materiales<281.439.458.191.126,00>4.755.339.014,00<212.727.529.259.501,00>3.499.967.657,00<240.408.129.981.535,00>1.958.926.954,00<253.758.857.469.092,00>6.296.379.717,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.296.379.717,00 <100000>790502Generales<281.439.458.191.126,00>58.852.780.084,00<212.727.529.259.501,00>39.009.293.147,00<240.408.129.981.535,00>11.852.217.786,00<253.758.857.469.092,00>86.009.855.445,00<20.895.036.416.018,60>0<232.863.821.053.074,00>86.009.855.445,00 <100000>790503Sueldos y salarios<281.439.458.191.126,00>404.998.652,00<212.727.529.259.501,00>373.637.793,00<240.408.129.981.535,00>13.833.790,00<253.758.857.469.092,00>764.802.655,00<20.895.036.416.018,60>0<232.863.821.053.074,00>764.802.655,00 <100000>790504Contribuciones imputadas<281.439.458.191.126,00>6.479.003,00<212.727.529.259.501,00>688.868,00<240.408.129.981.535,00>1.702.615,00<253.758.857.469.092,00>5.465.256,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.465.256,00 <100000>790505Contribuciones efectivas<281.439.458.191.126,00>74.495.840,00<212.727.529.259.501,00>26.581.350,00<240.408.129.981.535,00>3.328.170,00<253.758.857.469.092,00>97.749.020,00<20.895.036.416.018,60>0<232.863.821.053.074,00>97.749.020,00 <100000>790506Aportes sobre la nómina<281.439.458.191.126,00>818.700,00<212.727.529.259.501,00>507.300,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.326.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.326.000,00 <100000>790507Depreciación y amortización<281.439.458.191.126,00>15.950.779.376,00<212.727.529.259.501,00>5.278.808.393,00<240.408.129.981.535,00>0<253.758.857.469.092,00>21.229.587.769,00<20.895.036.416.018,60>0<232.863.821.053.074,00>21.229.587.769,00 <100000>790508Impuestos<281.439.458.191.126,00>4.864.586.201,00<212.727.529.259.501,00>2.277.319.071,00<240.408.129.981.535,00>1.748.015.470,00<253.758.857.469.092,00>5.393.889.802,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.393.889.802,00 <100000>790595Traslado de costos (Cr)<281.439.458.191.126,00>-84.910.276.870,00<212.727.529.259.501,00>0<240.408.129.981.535,00>34.888.778.794,00<253.758.857.469.092,00>-119.799.055.664,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-119.799.055.664,00 <100000>799000OTROS SERVICIOS<281.439.458.191.126,00>0<212.727.529.259.501,00>865.747.024,00<240.408.129.981.535,00>865.747.024,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>799002Generales<281.439.458.191.126,00>301.329.713,00<212.727.529.259.501,00>42.949.803,00<240.408.129.981.535,00>626.858,00<253.758.857.469.092,00>343.652.658,00<20.895.036.416.018,60>0<232.863.821.053.074,00>343.652.658,00 <100000>799003Sueldos y salarios<281.439.458.191.126,00>1.242.136.247,00<212.727.529.259.501,00>148.279.607,00<240.408.129.981.535,00>122.092,00<253.758.857.469.092,00>1.390.293.762,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.390.293.762,00 <100000>799005Contribuciones efectivas<281.439.458.191.126,00>363.380.170,00<212.727.529.259.501,00>41.611.372,00<240.408.129.981.535,00>0<253.758.857.469.092,00>404.991.542,00<20.895.036.416.018,60>0<232.863.821.053.074,00>404.991.542,00 <100000>799006Aportes sobre la nómina<281.439.458.191.126,00>80.986.418,00<212.727.529.259.501,00>9.388.173,00<240.408.129.981.535,00>0<253.758.857.469.092,00>90.374.591,00<20.895.036.416.018,60>0<232.863.821.053.074,00>90.374.591,00 <100000>799009Prestaciones sociales<281.439.458.191.126,00>584.218.992,00<212.727.529.259.501,00>136.483.839,00<240.408.129.981.535,00>11.381.129,00<253.758.857.469.092,00>709.321.702,00<20.895.036.416.018,60>0<232.863.821.053.074,00>709.321.702,00 <100000>799010Gastos de personal diversos<281.439.458.191.126,00>1.471.051.589,00<212.727.529.259.501,00>487.034.230,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.958.085.819,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.958.085.819,00 <100000>799095Traslado de costos (Cr)<281.439.458.191.126,00>-4.043.103.129,00<212.727.529.259.501,00>0<240.408.129.981.535,00>853.616.945,00<253.758.857.469.092,00>-4.896.720.074,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-4.896.720.074,00 <100000>800000CUENTAS DE ORDEN DEUDORAS<281.439.458.191.126,00>0<212.727.529.259.501,00>19.007.812.460.684,40<240.408.129.981.535,00>19.007.812.460.684,40<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>810000ACTIVOS CONTINGENTES<281.439.458.191.126,00>5.865.012.949.456,14<212.727.529.259.501,00>1.066.175.151.605,56<240.408.129.981.535,00>943.971.967.281,05<253.758.857.469.092,00>5.987.216.133.780,65<20.895.036.416.018,60>0<232.863.821.053.074,00>5.987.216.133.780,65 <100000>812000LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS<281.439.458.191.126,00>2.111.161.807.527,12<212.727.529.259.501,00>362.184.453.390,56<240.408.129.981.535,00>183.466.288.442,05<253.758.857.469.092,00>2.289.879.972.475,63<20.895.036.416.018,60>0<232.863.821.053.074,00>2.289.879.972.475,63 <100000>812001Civiles<281.439.458.191.126,00>135.977.366.028,00<212.727.529.259.501,00>8.795.805.152,00<240.408.129.981.535,00>117.259.391,00<253.758.857.469.092,00>144.655.911.789,00<20.895.036.416.018,60>0<232.863.821.053.074,00>144.655.911.789,00 <100000>812002Laborales<281.439.458.191.126,00>4.931.519.304,00<212.727.529.259.501,00>77.953.386,00<240.408.129.981.535,00>0<253.758.857.469.092,00>5.009.472.690,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.009.472.690,00 <100000>812003Penales<281.439.458.191.126,00>5.435.854.864,00<212.727.529.259.501,00>2.000.000,00<240.408.129.981.535,00>285.132.218,00<253.758.857.469.092,00>5.152.722.646,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.152.722.646,00 <100000>812004Administrativas<281.439.458.191.126,00>942.929.889.153,12<212.727.529.259.501,00>239.690.957.961,56<240.408.129.981.535,00>170.952.239.897,05<253.758.857.469.092,00>1.011.668.607.217,63<20.895.036.416.018,60>0<232.863.821.053.074,00>1.011.668.607.217,63 <100000>812005Obligaciones fiscales<281.439.458.191.126,00>870.544.297.020,00<212.727.529.259.501,00>37.500.470.000,00<240.408.129.981.535,00>11.150.916.000,00<253.758.857.469.092,00>896.893.851.020,00<20.895.036.416.018,60>0<232.863.821.053.074,00>896.893.851.020,00 <100000>812090Otros litigios y mecanismos alternativos de solución de conflictos<281.439.458.191.126,00>151.342.881.158,00<212.727.529.259.501,00>76.117.266.891,00<240.408.129.981.535,00>960.740.936,00<253.758.857.469.092,00>226.499.407.113,00<20.895.036.416.018,60>0<232.863.821.053.074,00>226.499.407.113,00 <100000>812800GARANTÍAS CONTRACTUALES<281.439.458.191.126,00>1.107.215.330,00<212.727.529.259.501,00>18.825.300,00<240.408.129.981.535,00>0<253.758.857.469.092,00>1.126.040.630,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.126.040.630,00 <100000>812801Contratos de concesión<281.439.458.191.126,00>1.107.215.330,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>1.107.215.330,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.107.215.330,00 <100000>812804Contratos de obra<281.439.458.191.126,00>0<212.727.529.259.501,00>18.825.300,00<240.408.129.981.535,00>0<253.758.857.469.092,00>18.825.300,00<20.895.036.416.018,60>0<232.863.821.053.074,00>18.825.300,00 <100000>819000OTROS DERECHOS CONTINGENTES<281.439.458.191.126,00>3.752.743.926.599,02<212.727.529.259.501,00>703.971.872.915,00<240.408.129.981.535,00>760.505.678.839,00<253.758.857.469.092,00>3.696.210.120.675,02<20.895.036.416.018,60>0<232.863.821.053.074,00>3.696.210.120.675,02 <100000>819003Intereses de mora<281.439.458.191.126,00>1.420.776.846.577,64<212.727.529.259.501,00>474.389.867.818,00<240.408.129.981.535,00>158.845.984.345,00<253.758.857.469.092,00>1.736.320.730.050,64<20.895.036.416.018,60>0<232.863.821.053.074,00>1.736.320.730.050,64 <100000>819090Otros derechos contingentes<281.439.458.191.126,00>2.331.967.080.021,38<212.727.529.259.501,00>229.582.005.097,00<240.408.129.981.535,00>601.659.694.494,00<253.758.857.469.092,00>1.959.889.390.624,38<20.895.036.416.018,60>0<232.863.821.053.074,00>1.959.889.390.624,38 <100000>820000DEUDORAS FISCALES<281.439.458.191.126,00>1.621.269.898.218,00<212.727.529.259.501,00>0<240.408.129.981.535,00>27.268.811.341,00<253.758.857.469.092,00>1.594.001.086.877,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.594.001.086.877,00 <100000>820100DEUDORAS FISCALES<281.439.458.191.126,00>1.621.269.898.218,00<212.727.529.259.501,00>0<240.408.129.981.535,00>27.268.811.341,00<253.758.857.469.092,00>1.594.001.086.877,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.594.001.086.877,00 <100000>820101Deudoras Fiscales<281.439.458.191.126,00>1.621.269.898.218,00<212.727.529.259.501,00>0<240.408.129.981.535,00>27.268.811.341,00<253.758.857.469.092,00>1.594.001.086.877,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.594.001.086.877,00 <100000>830000DEUDORAS DE CONTROL<281.439.458.191.126,00>35.304.820.528.921,30<212.727.529.259.501,00>4.588.565.316.986,45<240.408.129.981.535,00>14.301.257.558.641,60<253.758.857.469.092,00>25.592.128.287.266,00<20.895.036.416.018,60>0<232.863.821.053.074,00>25.592.128.287.266,00 <100000>830100BIENES Y DERECHOS ENTREGADOS EN GARANTÍA<281.439.458.191.126,00>77.205.927.773,00<212.727.529.259.501,00>955.622.052,00<240.408.129.981.535,00>1.009.927.856,00<253.758.857.469.092,00>77.151.621.969,00<20.895.036.416.018,60>0<232.863.821.053.074,00>77.151.621.969,00 <100000>830101Bienes<281.439.458.191.126,00>77.135.107.936,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>77.135.107.936,00<20.895.036.416.018,60>0<232.863.821.053.074,00>77.135.107.936,00 <100000>830102Derechos<281.439.458.191.126,00>70.819.837,00<212.727.529.259.501,00>955.622.052,00<240.408.129.981.535,00>1.009.927.856,00<253.758.857.469.092,00>16.514.033,00<20.895.036.416.018,60>0<232.863.821.053.074,00>16.514.033,00 <100000>830600BIENES ENTREGADOS EN CUSTODIA<281.439.458.191.126,00>1.486.107.383.983,50<212.727.529.259.501,00>10.827.229.455,00<240.408.129.981.535,00>535.483.061.408,00<253.758.857.469.092,00>961.451.552.030,50<20.895.036.416.018,60>0<232.863.821.053.074,00>961.451.552.030,50 <100000>830601Inversiones<281.439.458.191.126,00>1.486.069.768.714,00<212.727.529.259.501,00>10.612.470.000,00<240.408.129.981.535,00>535.260.004.692,00<253.758.857.469.092,00>961.422.234.022,00<20.895.036.416.018,60>0<232.863.821.053.074,00>961.422.234.022,00 <100000>830602Inventarios<281.439.458.191.126,00>36.555.199,00<212.727.529.259.501,00>214.758.390,00<240.408.129.981.535,00>223.055.451,00<253.758.857.469.092,00>28.258.138,00<20.895.036.416.018,60>0<232.863.821.053.074,00>28.258.138,00 <100000>830616Pagarés, letras de cambio y otros<281.439.458.191.126,00>1.058.818,50<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>1.058.818,50<20.895.036.416.018,60>0<232.863.821.053.074,00>1.058.818,50 <100000>830617Propiedades, planta y equipo<281.439.458.191.126,00>1.252,00<212.727.529.259.501,00>1.065,00<240.408.129.981.535,00>1.265,00<253.758.857.469.092,00>1.052,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.052,00 <100000>831000BONOS, TÍTULOS Y ESPECIES NO COLOCADOS<281.439.458.191.126,00>0<212.727.529.259.501,00>2.799.997.540.452,00<240.408.129.981.535,00>2.799.997.540.452,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>831001Bonos<281.439.458.191.126,00>0<212.727.529.259.501,00>2.799.997.540.452,00<240.408.129.981.535,00>2.799.997.540.452,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>831200DOCUMENTOS ENTREGADOS PARA SU COBRO<281.439.458.191.126,00>6.049.607.358,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>6.049.607.358,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.049.607.358,00 <100000>831201Pagarés<281.439.458.191.126,00>5.874.607.358,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>5.874.607.358,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.874.607.358,00 <100000>831290Otros documentos entregados para su cobro<281.439.458.191.126,00>175.000.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>175.000.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>175.000.000,00 <100000>831300MERCANCÍAS ENTREGADAS EN CONSIGNACIÓN<281.439.458.191.126,00>311.410.236,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>311.410.236,00<20.895.036.416.018,60>0<232.863.821.053.074,00>311.410.236,00 <100000>831301Mercancías entregadas en consignación<281.439.458.191.126,00>311.410.236,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>311.410.236,00<20.895.036.416.018,60>0<232.863.821.053.074,00>311.410.236,00 <100000>831500BIENES Y DERECHOS RETIRADOS<281.439.458.191.126,00>1.383.138.195.140,48<212.727.529.259.501,00>423.747.260.478,70<240.408.129.981.535,00>391.839.437.751,41<253.758.857.469.092,00>1.415.046.017.867,77<20.895.036.416.018,60>0<232.863.821.053.074,00>1.415.046.017.867,77 <100000>831510Propiedades, planta y equipo<281.439.458.191.126,00>64.120.563.762,50<212.727.529.259.501,00>17.637.844.447,70<240.408.129.981.535,00>7.354.384.060,74<253.758.857.469.092,00>74.404.024.149,46<20.895.036.416.018,60>0<232.863.821.053.074,00>74.404.024.149,46 <100000>831532Bienes de beneficio y uso público<281.439.458.191.126,00>93.227.323.665,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>93.227.323.665,00<20.895.036.416.018,60>0<232.863.821.053.074,00>93.227.323.665,00 <100000>831535Rentas por cobrar<281.439.458.191.126,00>1.225.442.043.141,40<212.727.529.259.501,00>405.337.688.583,00<240.408.129.981.535,00>384.380.584.744,20<253.758.857.469.092,00>1.246.399.146.980,20<20.895.036.416.018,60>0<232.863.821.053.074,00>1.246.399.146.980,20 <100000>831536Deudores<281.439.458.191.126,00>87.964.496,13<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>87.964.496,13<20.895.036.416.018,60>0<232.863.821.053.074,00>87.964.496,13 <100000>831537Inventarios<281.439.458.191.126,00>91.622.391,90<212.727.529.259.501,00>47.448,00<240.408.129.981.535,00>44.510.126,47<253.758.857.469.092,00>47.159.713,43<20.895.036.416.018,60>0<232.863.821.053.074,00>47.159.713,43 <100000>831590Otros activos retirados<281.439.458.191.126,00>168.677.683,55<212.727.529.259.501,00>771.680.000,00<240.408.129.981.535,00>59.958.820,00<253.758.857.469.092,00>880.398.863,55<20.895.036.416.018,60>0<232.863.821.053.074,00>880.398.863,55 <100000>833300FACTURACIÓN GLOSADA EN VENTA DE SERVICIOS DE SALUD<281.439.458.191.126,00>57.437.906.306,00<212.727.529.259.501,00>88.234.109.667,37<240.408.129.981.535,00>119.481.883.941,51<253.758.857.469.092,00>26.190.132.031,86<20.895.036.416.018,60>0<232.863.821.053.074,00>26.190.132.031,86 <100000>833301Plan de beneficios en Salud (PBS) EPS<281.439.458.191.126,00>8.161.786.297,90<212.727.529.259.501,00>11.452.114.284,12<240.408.129.981.535,00>15.869.602.644,26<253.758.857.469.092,00>3.744.297.937,76<20.895.036.416.018,60>0<232.863.821.053.074,00>3.744.297.937,76 <100000>833303Plan subsidiado de salud POSS-EPS<281.439.458.191.126,00>42.441.689.270,30<212.727.529.259.501,00>73.069.795.125,25<240.408.129.981.535,00>100.375.946.407,25<253.758.857.469.092,00>15.135.537.988,30<20.895.036.416.018,60>0<232.863.821.053.074,00>15.135.537.988,30 <100000>833304Servicios de salud - IPS privadas<281.439.458.191.126,00>145.079.310,00<212.727.529.259.501,00>225.392.339,00<240.408.129.981.535,00>197.491.610,00<253.758.857.469.092,00>172.980.039,00<20.895.036.416.018,60>0<232.863.821.053.074,00>172.980.039,00 <100000>833306Servicios de salud - compañías aseguradoras<281.439.458.191.126,00>7.842.271,00<212.727.529.259.501,00>9.162.214,00<240.408.129.981.535,00>3.016.809,00<253.758.857.469.092,00>13.987.676,00<20.895.036.416.018,60>0<232.863.821.053.074,00>13.987.676,00 <100000>833307Servicios de salud - IPS públicas<281.439.458.191.126,00>157.990,00<212.727.529.259.501,00>906.800,00<240.408.129.981.535,00>906.800,00<253.758.857.469.092,00>157.990,00<20.895.036.416.018,60>0<232.863.821.053.074,00>157.990,00 <100000>833308Servicios de salud - entidades con régimen especial<281.439.458.191.126,00>339.611.287,00<212.727.529.259.501,00>275.982.738,00<240.408.129.981.535,00>229.520.412,00<253.758.857.469.092,00>386.073.613,00<20.895.036.416.018,60>0<232.863.821.053.074,00>386.073.613,00 <100000>833309Atención con cargo al subsidio a la oferta<281.439.458.191.126,00>992.832.238,00<212.727.529.259.501,00>1.326.378.185,00<240.408.129.981.535,00>1.234.213.071,00<253.758.857.469.092,00>1.084.997.352,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.084.997.352,00 <100000>833310Riesgos profesionales - ARP<281.439.458.191.126,00>290.637.197,00<212.727.529.259.501,00>297.262.609,00<240.408.129.981.535,00>403.307.548,00<253.758.857.469.092,00>184.592.258,00<20.895.036.416.018,60>0<232.863.821.053.074,00>184.592.258,00 <100000>833311Atención accidentes de tránsito SOAT - Compañías de seguros<281.439.458.191.126,00>5.057.678.024,80<212.727.529.259.501,00>1.565.035.603,00<240.408.129.981.535,00>1.155.798.870,00<253.758.857.469.092,00>5.466.914.757,80<20.895.036.416.018,60>0<232.863.821.053.074,00>5.466.914.757,80 <100000>833312Reclamaciones FOSYGA - ECAT<281.439.458.191.126,00>592.420,00<212.727.529.259.501,00>11.924.870,00<240.408.129.981.535,00>11.924.870,00<253.758.857.469.092,00>592.420,00<20.895.036.416.018,60>0<232.863.821.053.074,00>592.420,00 <100000>833390Otras cuentas por cobrar servicios de salud<281.439.458.191.126,00>0<212.727.529.259.501,00>154.900,00<240.408.129.981.535,00>154.900,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>834400ACTIVOS Y FLUJOS FUTUROS TITULARIZADOS<281.439.458.191.126,00>0<212.727.529.259.501,00>27.642.373,30<240.408.129.981.535,00>27.642.373,30<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>834404Activos<281.439.458.191.126,00>0<212.727.529.259.501,00>27.642.373,30<240.408.129.981.535,00>27.642.373,30<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>834700BIENES ENTREGADOS A TERCEROS<281.439.458.191.126,00>9.173.253.051.660,95<212.727.529.259.501,00>168.090.603.416,00<240.408.129.981.535,00>8.571.898.752.584,92<253.758.857.469.092,00>769.444.902.492,03<20.895.036.416.018,60>0<232.863.821.053.074,00>769.444.902.492,03 <100000>834704Propiedades, planta y equipo<281.439.458.191.126,00>750.065.408.842,52<212.727.529.259.501,00>156.499.945.416,00<240.408.129.981.535,00>235.016.722.531,92<253.758.857.469.092,00>671.548.631.726,60<20.895.036.416.018,60>0<232.863.821.053.074,00>671.548.631.726,60 <100000>834790Otros bienes entregados a terceros<281.439.458.191.126,00>8.423.187.642.818,43<212.727.529.259.501,00>11.590.658.000,00<240.408.129.981.535,00>8.336.882.030.053,00<253.758.857.469.092,00>97.896.270.765,43<20.895.036.416.018,60>0<232.863.821.053.074,00>97.896.270.765,43 <100000>835400RECAUDO POR LA ENAJENACIÓN DE ACTIVOS AL SECTOR PRIVADO<281.439.458.191.126,00>1.200.110.000,00<212.727.529.259.501,00>919.765.000,00<240.408.129.981.535,00>163.800,00<253.758.857.469.092,00>2.119.711.200,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.119.711.200,00 <100000>835403Bienes Muebles<281.439.458.191.126,00>1.200.110.000,00<212.727.529.259.501,00>919.765.000,00<240.408.129.981.535,00>163.800,00<253.758.857.469.092,00>2.119.711.200,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.119.711.200,00 <100000>835500EJECUCIÓN DE PROYECTOS DE INVERSIÓN<281.439.458.191.126,00>6.705.633.183.912,00<212.727.529.259.501,00>162.286.082.895,00<240.408.129.981.535,00>1.825.343.242,00<253.758.857.469.092,00>6.866.093.923.565,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.866.093.923.565,00 <100000>835510Activos<281.439.458.191.126,00>6.506.425.083.458,00<212.727.529.259.501,00>84.039.271.409,00<240.408.129.981.535,00>1.822.077.042,00<253.758.857.469.092,00>6.588.642.277.825,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.588.642.277.825,00 <100000>835511Gastos<281.439.458.191.126,00>199.208.100.454,00<212.727.529.259.501,00>78.246.811.486,00<240.408.129.981.535,00>3.266.200,00<253.758.857.469.092,00>277.451.645.740,00<20.895.036.416.018,60>0<232.863.821.053.074,00>277.451.645.740,00 <100000>836100RESPONSABILIDADES EN PROCESO<281.439.458.191.126,00>84.319.343.161,59<212.727.529.259.501,00>289.143.826.617,09<240.408.129.981.535,00>6.230.047.513,31<253.758.857.469.092,00>367.233.122.265,37<20.895.036.416.018,60>0<232.863.821.053.074,00>367.233.122.265,37 <100000>836101Internas<281.439.458.191.126,00>18.055.865.016,12<212.727.529.259.501,00>13.487.566.753,23<240.408.129.981.535,00>1.609.178.133,31<253.758.857.469.092,00>29.934.253.636,04<20.895.036.416.018,60>0<232.863.821.053.074,00>29.934.253.636,04 <100000>836102Ante autoridad competente<281.439.458.191.126,00>66.263.478.145,47<212.727.529.259.501,00>275.656.259.863,86<240.408.129.981.535,00>4.620.869.380,00<253.758.857.469.092,00>337.298.868.629,33<20.895.036.416.018,60>0<232.863.821.053.074,00>337.298.868.629,33 <100000>836600CARTERA ADQUIRIDA<281.439.458.191.126,00>1.462.351.675,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>1.462.351.675,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.462.351.675,00 <100000>836602Otra cartera adquirida<281.439.458.191.126,00>1.462.351.675,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>1.462.351.675,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.462.351.675,00 <100000>836700Bienes de Uso Público<281.439.458.191.126,00>54.792.285.136,00<212.727.529.259.501,00>219.915.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>55.012.200.136,00<20.895.036.416.018,60>0<232.863.821.053.074,00>55.012.200.136,00 <100000>836701Red de Transporte<281.439.458.191.126,00>7.743.174.198,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>7.743.174.198,00<20.895.036.416.018,60>0<232.863.821.053.074,00>7.743.174.198,00 <100000>836703Parques<281.439.458.191.126,00>36.087.046.964,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>36.087.046.964,00<20.895.036.416.018,60>0<232.863.821.053.074,00>36.087.046.964,00 <100000>836790Otros Bienes de Uso Público<281.439.458.191.126,00>10.962.063.974,00<212.727.529.259.501,00>219.915.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>11.181.978.974,00<20.895.036.416.018,60>0<232.863.821.053.074,00>11.181.978.974,00 <100000>836800BIENES HISTÓRICOS Y CULTURALES<281.439.458.191.126,00>6.511.487.608,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>6.511.487.608,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.511.487.608,00 <100000>836804Bienes Arqueológicos<281.439.458.191.126,00>6.511.487.608,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>6.511.487.608,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.511.487.608,00 <100000>836900DESEMBOLSOS BIENESTAR UNIVERSITARIO<281.439.458.191.126,00>804.705.068,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>804.705.068,00<20.895.036.416.018,60>0<232.863.821.053.074,00>804.705.068,00 <100000>836909Gastos de viaje<281.439.458.191.126,00>804.705.068,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>804.705.068,00<20.895.036.416.018,60>0<232.863.821.053.074,00>804.705.068,00 <100000>837000GASTOS DE INVESTIGACIÓN INSTITUCIONES DE EDUCACIÓN SUPERIOR<281.439.458.191.126,00>152.938.727,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>152.938.727,00<20.895.036.416.018,60>0<232.863.821.053.074,00>152.938.727,00 <100000>837090Gastos diversos<281.439.458.191.126,00>152.938.727,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>152.938.727,00<20.895.036.416.018,60>0<232.863.821.053.074,00>152.938.727,00 <100000>839000OTRAS CUENTAS DEUDORAS DE CONTROL<281.439.458.191.126,00>16.266.440.641.175,70<212.727.529.259.501,00>644.115.719.579,99<240.408.129.981.535,00>1.873.463.757.719,24<253.758.857.469.092,00>15.037.092.603.036,50<20.895.036.416.018,60>0<232.863.821.053.074,00>15.037.092.603.036,50 <100000>839001Acuerdos de pago por rentas por cobrar<281.439.458.191.126,00>3.281.977.655,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>3.281.977.655,00<20.895.036.416.018,60>0<232.863.821.053.074,00>3.281.977.655,00 <100000>839004Esquemas de cobro<281.439.458.191.126,00>9.905.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>9.905.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>9.905.000,00 <100000>839008Decomisos por infracciones al medio ambiente<281.439.458.191.126,00>116.009.900,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>116.009.900,00<20.895.036.416.018,60>0<232.863.821.053.074,00>116.009.900,00 <100000>839090Otras cuentas deudoras de control<281.439.458.191.126,00>16.263.032.748.620,70<212.727.529.259.501,00>644.115.719.579,99<240.408.129.981.535,00>1.873.463.757.719,24<253.758.857.469.092,00>15.033.684.710.481,50<20.895.036.416.018,60>0<232.863.821.053.074,00>15.033.684.710.481,50 <100000>890000DEUDORAS POR CONTRA (CR)<281.439.458.191.126,00>-42.791.103.376.595,40<212.727.529.259.501,00>13.353.071.992.092,40<240.408.129.981.535,00>3.735.314.123.420,71<253.758.857.469.092,00>-33.173.345.507.923,70<20.895.036.416.018,60>0<232.863.821.053.074,00>-33.173.345.507.923,70 <100000>890500ACTIVOS CONTINGENTES POR CONTRA (CR)<281.439.458.191.126,00>-5.865.012.949.456,14<212.727.529.259.501,00>585.485.636.568,05<240.408.129.981.535,00>707.688.820.892,56<253.758.857.469.092,00>-5.987.216.133.780,65<20.895.036.416.018,60>0<232.863.821.053.074,00>-5.987.216.133.780,65 <100000>890506Litigios y mecanismos alternativos de solución de conflictos<281.439.458.191.126,00>-2.111.161.807.527,12<212.727.529.259.501,00>147.170.279.384,05<240.408.129.981.535,00>325.888.444.332,56<253.758.857.469.092,00>-2.289.879.972.475,63<20.895.036.416.018,60>0<232.863.821.053.074,00>-2.289.879.972.475,63 <100000>890509Garantías contractuales<281.439.458.191.126,00>-1.107.215.330,00<212.727.529.259.501,00>0<240.408.129.981.535,00>18.825.300,00<253.758.857.469.092,00>-1.126.040.630,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-1.126.040.630,00 <100000>890590Otros derechos contingentes<281.439.458.191.126,00>-3.752.743.926.599,02<212.727.529.259.501,00>438.315.357.184,00<240.408.129.981.535,00>381.781.551.260,00<253.758.857.469.092,00>-3.696.210.120.675,02<20.895.036.416.018,60>0<232.863.821.053.074,00>-3.696.210.120.675,02 <100000>891000DEUDORAS FISCALES POR CONTRA (CR)<281.439.458.191.126,00>-1.621.269.898.218,00<212.727.529.259.501,00>27.268.811.341,00<240.408.129.981.535,00>0<253.758.857.469.092,00>-1.594.001.086.877,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-1.594.001.086.877,00 <100000>891001Deudoras fiscales por contra<281.439.458.191.126,00>-1.621.269.898.218,00<212.727.529.259.501,00>27.268.811.341,00<240.408.129.981.535,00>0<253.758.857.469.092,00>-1.594.001.086.877,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-1.594.001.086.877,00 <100000>891500DEUDORAS DE CONTROL POR CONTRA (CR)<281.439.458.191.126,00>-35.304.820.528.921,30<212.727.529.259.501,00>12.740.317.544.183,30<240.408.129.981.535,00>3.027.625.302.528,15<253.758.857.469.092,00>-25.592.128.287.266,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-25.592.128.287.266,00 <100000>891502Bienes entregados en custodia<281.439.458.191.126,00>-1.486.107.383.983,50<212.727.529.259.501,00>535.481.691.346,00<240.408.129.981.535,00>10.825.859.393,00<253.758.857.469.092,00>-961.451.552.030,50<20.895.036.416.018,60>0<232.863.821.053.074,00>-961.451.552.030,50 <100000>891503Bonos, títulos y especies no colocados<281.439.458.191.126,00>0<212.727.529.259.501,00>1.399.998.770.226,00<240.408.129.981.535,00>1.399.998.770.226,00<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>891504Documentos entregados para su cobro<281.439.458.191.126,00>-6.049.607.358,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>-6.049.607.358,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-6.049.607.358,00 <100000>891505Mercancías entregadas en consignación<281.439.458.191.126,00>-311.410.236,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>-311.410.236,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-311.410.236,00 <100000>891506Activos retirados<281.439.458.191.126,00>-1.383.138.195.140,48<212.727.529.259.501,00>300.727.857.801,41<240.408.129.981.535,00>332.635.680.528,70<253.758.857.469.092,00>-1.415.046.017.867,77<20.895.036.416.018,60>0<232.863.821.053.074,00>-1.415.046.017.867,77 <100000>891516Ejecución de proyectos de inversión<281.439.458.191.126,00>-6.705.633.183.912,00<212.727.529.259.501,00>1.822.077.042,00<240.408.129.981.535,00>162.282.816.695,00<253.758.857.469.092,00>-6.866.093.923.565,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-6.866.093.923.565,00 <100000>891517Facturación glosada en venta de servicios de salud<281.439.458.191.126,00>-57.437.906.306,00<212.727.529.259.501,00>119.581.817.874,51<240.408.129.981.535,00>88.334.043.600,37<253.758.857.469.092,00>-26.190.132.031,86<20.895.036.416.018,60>0<232.863.821.053.074,00>-26.190.132.031,86 <100000>891518Bienes entregados a terceros<281.439.458.191.126,00>-9.173.253.051.660,95<212.727.529.259.501,00>8.571.800.017.584,92<240.408.129.981.535,00>167.991.868.416,00<253.758.857.469.092,00>-769.444.902.492,03<20.895.036.416.018,60>0<232.863.821.053.074,00>-769.444.902.492,03 <100000>891521Responsabilidades en proceso<281.439.458.191.126,00>-84.319.343.161,59<212.727.529.259.501,00>6.247.100.706,31<240.408.129.981.535,00>289.160.879.810,09<253.758.857.469.092,00>-367.233.122.265,37<20.895.036.416.018,60>0<232.863.821.053.074,00>-367.233.122.265,37 <100000>891525Bienes y derechos entregados en garantía<281.439.458.191.126,00>-77.205.927.773,00<212.727.529.259.501,00>1.009.927.856,00<240.408.129.981.535,00>955.622.052,00<253.758.857.469.092,00>-77.151.621.969,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-77.151.621.969,00 <100000>891528Recaudo por enajenación de activos al sector privado<281.439.458.191.126,00>-1.200.110.000,00<212.727.529.259.501,00>163.800,00<240.408.129.981.535,00>919.765.000,00<253.758.857.469.092,00>-2.119.711.200,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-2.119.711.200,00 <100000>891529Cartera adquirida<281.439.458.191.126,00>-1.462.351.675,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>-1.462.351.675,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-1.462.351.675,00 <100000>891531Bienes de Uso Público<281.439.458.191.126,00>-54.792.285.136,00<212.727.529.259.501,00>0<240.408.129.981.535,00>219.915.000,00<253.758.857.469.092,00>-55.012.200.136,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-55.012.200.136,00 <100000>891532Bienes históricos y culturales<281.439.458.191.126,00>-6.511.487.608,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>-6.511.487.608,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-6.511.487.608,00 <100000>891569Desembolsos bienestar universitario<281.439.458.191.126,00>-804.705.068,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>-804.705.068,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-804.705.068,00 <100000>891570Gastos de investigación Instituciones de educación superior<281.439.458.191.126,00>-152.938.727,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>-152.938.727,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-152.938.727,00 <100000>891590Otras cuentas deudoras de control<281.439.458.191.126,00>-16.266.440.641.175,70<212.727.529.259.501,00>1.803.648.119.946,24<240.408.129.981.535,00>574.300.081.806,99<253.758.857.469.092,00>-15.037.092.603.036,50<20.895.036.416.018,60>0<232.863.821.053.074,00>-15.037.092.603.036,50 <100000>900000CUENTAS DE ORDEN ACREEDORAS<281.439.458.191.126,00>0<212.727.529.259.501,00>46.706.624.074.704,90<240.408.129.981.535,00>46.706.624.074.704,90<253.758.857.469.092,00>0<20.895.036.416.018,60>0<232.863.821.053.074,00>0 <100000>910000PASIVOS CONTINGENTES<281.439.458.191.126,00>29.521.182.793.298,00<212.727.529.259.501,00>3.488.066.248.354,00<240.408.129.981.535,00>1.097.895.150.617,00<253.758.857.469.092,00>27.131.011.695.561,00<20.895.036.416.018,60>0<232.863.821.053.074,00>27.131.011.695.561,00 <100000>912000LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS<281.439.458.191.126,00>8.765.467.641.889,00<212.727.529.259.501,00>860.839.798.129,00<240.408.129.981.535,00>396.637.914.359,00<253.758.857.469.092,00>8.301.265.758.119,00<20.895.036.416.018,60>0<232.863.821.053.074,00>8.301.265.758.119,00 <100000>912001Civiles<281.439.458.191.126,00>10.306.787.587,00<212.727.529.259.501,00>468.816.237,00<240.408.129.981.535,00>3.228.014.485,00<253.758.857.469.092,00>13.065.985.835,00<20.895.036.416.018,60>0<232.863.821.053.074,00>13.065.985.835,00 <100000>912002Laborales<281.439.458.191.126,00>60.701.654.413,00<212.727.529.259.501,00>4.140.639.082,00<240.408.129.981.535,00>6.634.040.053,00<253.758.857.469.092,00>63.195.055.384,00<20.895.036.416.018,60>0<232.863.821.053.074,00>63.195.055.384,00 <100000>912004Administrativos<281.439.458.191.126,00>5.778.947.456.218,00<212.727.529.259.501,00>725.144.194.852,00<240.408.129.981.535,00>165.826.876.624,00<253.758.857.469.092,00>5.219.630.137.990,00<20.895.036.416.018,60>0<232.863.821.053.074,00>5.219.630.137.990,00 <100000>912005Obligaciones fiscales<281.439.458.191.126,00>6.506.971.159,00<212.727.529.259.501,00>565.579.059,00<240.408.129.981.535,00>799.590.841,00<253.758.857.469.092,00>6.740.982.941,00<20.895.036.416.018,60>0<232.863.821.053.074,00>6.740.982.941,00 <100000>912090Otros litigios y mecanismos alternativos de solución de conflictos<281.439.458.191.126,00>2.909.004.772.512,00<212.727.529.259.501,00>130.520.568.899,00<240.408.129.981.535,00>220.149.392.356,00<253.758.857.469.092,00>2.998.633.595.969,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.998.633.595.969,00 <100000>912800GARANTÍAS CONTRACTUALES<281.439.458.191.126,00>741.128.505.773,00<212.727.529.259.501,00>60.257.858.554,00<240.408.129.981.535,00>61.255.198.698,00<253.758.857.469.092,00>742.125.845.917,00<20.895.036.416.018,60>0<232.863.821.053.074,00>742.125.845.917,00 <100000>912807Promesas de compraventa<281.439.458.191.126,00>24.880.677.319,00<212.727.529.259.501,00>60.257.858.554,00<240.408.129.981.535,00>61.255.198.698,00<253.758.857.469.092,00>25.878.017.463,00<20.895.036.416.018,60>0<232.863.821.053.074,00>25.878.017.463,00 <100000>912890Otras garantías contractuales<281.439.458.191.126,00>716.247.828.454,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>716.247.828.454,00<20.895.036.416.018,60>0<232.863.821.053.074,00>716.247.828.454,00 <100000>919000OTROS PASIVOS CONTINGENTES<281.439.458.191.126,00>20.014.586.645.636,00<212.727.529.259.501,00>2.566.968.591.671,00<240.408.129.981.535,00>640.002.037.560,00<253.758.857.469.092,00>18.087.620.091.525,00<20.895.036.416.018,60>0<232.863.821.053.074,00>18.087.620.091.525,00 <100000>919090Otras responsabilidades contingentes<281.439.458.191.126,00>20.014.586.645.636,00<212.727.529.259.501,00>2.566.968.591.671,00<240.408.129.981.535,00>640.002.037.560,00<253.758.857.469.092,00>18.087.620.091.525,00<20.895.036.416.018,60>0<232.863.821.053.074,00>18.087.620.091.525,00 <100000>920000ACREEDORAS FISCALES<281.439.458.191.126,00>1.019.583.897.983,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>1.019.583.897.983,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.019.583.897.983,00 <100000>920100ACREEDORAS FISCALES<281.439.458.191.126,00>1.019.583.897.983,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>1.019.583.897.983,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.019.583.897.983,00 <100000>920101Acreedoras Fiscales<281.439.458.191.126,00>1.019.583.897.983,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>1.019.583.897.983,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.019.583.897.983,00 <100000>930000ACREEDORAS DE CONTROL<281.439.458.191.126,00>73.747.646.589.014,20<212.727.529.259.501,00>23.163.511.170.290,10<240.408.129.981.535,00>19.118.221.286.749,00<253.758.857.469.092,00>69.702.356.705.473,20<20.895.036.416.018,60>0<232.863.821.053.074,00>69.702.356.705.473,20 <100000>930100BIENES Y DERECHOS RECIBIDOS EN GARANTÍA<281.439.458.191.126,00>462.160.283.063,00<212.727.529.259.501,00>24.297.570.104,00<240.408.129.981.535,00>25.937.655.524,00<253.758.857.469.092,00>463.800.368.483,00<20.895.036.416.018,60>0<232.863.821.053.074,00>463.800.368.483,00 <100000>930101Bienes<281.439.458.191.126,00>429.524.448.896,00<212.727.529.259.501,00>11.354.498.690,00<240.408.129.981.535,00>11.196.596.483,00<253.758.857.469.092,00>429.366.546.689,00<20.895.036.416.018,60>0<232.863.821.053.074,00>429.366.546.689,00 <100000>930102Derechos<281.439.458.191.126,00>32.635.834.167,00<212.727.529.259.501,00>12.943.071.414,00<240.408.129.981.535,00>14.741.059.041,00<253.758.857.469.092,00>34.433.821.794,00<20.895.036.416.018,60>0<232.863.821.053.074,00>34.433.821.794,00 <100000>930600BIENES RECIBIDOS EN CUSTODIA<281.439.458.191.126,00>466.301.852.336,81<212.727.529.259.501,00>25.585.860.282,12<240.408.129.981.535,00>29.907.327.154,86<253.758.857.469.092,00>470.623.319.209,55<20.895.036.416.018,60>0<232.863.821.053.074,00>470.623.319.209,55 <100000>930602Inventarios<281.439.458.191.126,00>9.206.403.339,79<212.727.529.259.501,00>514.153.456,79<240.408.129.981.535,00>1.463.584.637,00<253.758.857.469.092,00>10.155.834.520,00<20.895.036.416.018,60>0<232.863.821.053.074,00>10.155.834.520,00 <100000>930616Pagarés, letras de cambio y otros<281.439.458.191.126,00>496.506.418,51<212.727.529.259.501,00>15.058.848.066,33<240.408.129.981.535,00>15.628.389.518,86<253.758.857.469.092,00>1.066.047.871,04<20.895.036.416.018,60>0<232.863.821.053.074,00>1.066.047.871,04 <100000>930617Propiedades, planta y equipo<281.439.458.191.126,00>446.282.570.927,51<212.727.529.259.501,00>7.645.700.108,00<240.408.129.981.535,00>12.754.173.348,00<253.758.857.469.092,00>451.391.044.167,51<20.895.036.416.018,60>0<232.863.821.053.074,00>451.391.044.167,51 <100000>930618Otros activos<281.439.458.191.126,00>61.179.651,00<212.727.529.259.501,00>61.179.651,00<240.408.129.981.535,00>61.179.651,00<253.758.857.469.092,00>61.179.651,00<20.895.036.416.018,60>0<232.863.821.053.074,00>61.179.651,00 <100000>930690Otros bienes recibidos en custodia<281.439.458.191.126,00>10.255.192.000,00<212.727.529.259.501,00>2.305.979.000,00<240.408.129.981.535,00>0<253.758.857.469.092,00>7.949.213.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>7.949.213.000,00 <100000>930800RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS<281.439.458.191.126,00>229.047.099.617,00<212.727.529.259.501,00>347.045.572.800,00<240.408.129.981.535,00>504.980.213.459,00<253.758.857.469.092,00>386.981.740.276,00<20.895.036.416.018,60>0<232.863.821.053.074,00>386.981.740.276,00 <100000>930802Inversiones<281.439.458.191.126,00>294.495.456,00<212.727.529.259.501,00>294.495.456,00<240.408.129.981.535,00>62.616.000,00<253.758.857.469.092,00>62.616.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>62.616.000,00 <100000>930803Recursos Entregados en Administracion - Encargos Fiduciario<281.439.458.191.126,00>191.024.113.750,00<212.727.529.259.501,00>344.490.599.489,00<240.408.129.981.535,00>299.407.251.687,00<253.758.857.469.092,00>145.940.765.948,00<20.895.036.416.018,60>0<232.863.821.053.074,00>145.940.765.948,00 <100000>930804Recursos entregados en administración - Fiducia mercantil<281.439.458.191.126,00>35.491.647.380,00<212.727.529.259.501,00>2.260.477.855,00<240.408.129.981.535,00>205.298.641.858,00<253.758.857.469.092,00>238.529.811.383,00<20.895.036.416.018,60>0<232.863.821.053.074,00>238.529.811.383,00 <100000>930806Bienes<281.439.458.191.126,00>2.236.843.031,00<212.727.529.259.501,00>0<240.408.129.981.535,00>211.703.914,00<253.758.857.469.092,00>2.448.546.945,00<20.895.036.416.018,60>0<232.863.821.053.074,00>2.448.546.945,00 <100000>931100CÁLCULO ACTUARIAL DE PENSIONES PARA EL CUMPLIMIENTO DE DISPOSICIONES LEGALES<281.439.458.191.126,00>4.303.695.872,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>4.303.695.872,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.303.695.872,00 <100000>931102Cuotas partes de pensiones<281.439.458.191.126,00>4.303.695.872,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>4.303.695.872,00<20.895.036.416.018,60>0<232.863.821.053.074,00>4.303.695.872,00 <100000>935000PRÉSTAMOS POR RECIBIR<281.439.458.191.126,00>703.548.189.718,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>703.548.189.718,00<20.895.036.416.018,60>0<232.863.821.053.074,00>703.548.189.718,00 <100000>935001Banca comercial<281.439.458.191.126,00>135.346.149.718,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>135.346.149.718,00<20.895.036.416.018,60>0<232.863.821.053.074,00>135.346.149.718,00 <100000>935002Banca multilateral<281.439.458.191.126,00>568.202.040.000,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>568.202.040.000,00<20.895.036.416.018,60>0<232.863.821.053.074,00>568.202.040.000,00 <100000>935500EJECUCIÓN DE PROYECTOS DE INVERSIÓN<281.439.458.191.126,00>1.814.957.461.263,77<212.727.529.259.501,00>4.833.034.463,00<240.408.129.981.535,00>105.735.657.184,23<253.758.857.469.092,00>1.915.860.083.985,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.915.860.083.985,00 <100000>935501Pasivos<281.439.458.191.126,00>105.347.399.106,00<212.727.529.259.501,00>2.245.216.751,00<240.408.129.981.535,00>491.757,00<253.758.857.469.092,00>103.102.674.112,00<20.895.036.416.018,60>0<232.863.821.053.074,00>103.102.674.112,00 <100000>935502Ingresos<281.439.458.191.126,00>1.709.610.062.157,77<212.727.529.259.501,00>2.587.817.712,00<240.408.129.981.535,00>105.735.165.427,23<253.758.857.469.092,00>1.812.757.409.873,00<20.895.036.416.018,60>0<232.863.821.053.074,00>1.812.757.409.873,00 <100000>939000OTRAS CUENTAS ACREEDORAS DE CONTROL<281.439.458.191.126,00>70.067.328.007.143,70<212.727.529.259.501,00>22.761.749.132.641,00<240.408.129.981.535,00>18.451.660.433.427,00<253.758.857.469.092,00>65.757.239.307.929,70<20.895.036.416.018,60>0<232.863.821.053.074,00>65.757.239.307.929,70 <100000>939002Anticipos y fondos en administración<281.439.458.191.126,00>107.209.019,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>107.209.019,00<20.895.036.416.018,60>0<232.863.821.053.074,00>107.209.019,00 <100000>939004Pasivos cancelados por prescripción<281.439.458.191.126,00>784.428.044,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>784.428.044,00<20.895.036.416.018,60>0<232.863.821.053.074,00>784.428.044,00 <100000>939011Contratos pendientes de ejecución<281.439.458.191.126,00>793.308.759.356,00<212.727.529.259.501,00>168.839.357.409,00<240.408.129.981.535,00>14.399.986.538.525,00<253.758.857.469.092,00>15.024.455.940.472,00<20.895.036.416.018,60>0<232.863.821.053.074,00>15.024.455.940.472,00 <100000>939012Facturación glosada en la adquisición de servicios de salud<281.439.458.191.126,00>15.861.627.284,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>15.861.627.284,00<20.895.036.416.018,60>0<232.863.821.053.074,00>15.861.627.284,00 <100000>939013Convenios<281.439.458.191.126,00>34.977.637.800.957,00<212.727.529.259.501,00>333.652.415.527,00<240.408.129.981.535,00>2.671.053.696.454,00<253.758.857.469.092,00>37.315.039.081.884,00<20.895.036.416.018,60>0<232.863.821.053.074,00>37.315.039.081.884,00 <100000>939090Otras cuentas acreedoras de control<281.439.458.191.126,00>34.279.628.182.483,70<212.727.529.259.501,00>22.259.257.359.705,00<240.408.129.981.535,00>1.380.620.198.448,00<253.758.857.469.092,00>13.400.991.021.226,70<20.895.036.416.018,60>0<232.863.821.053.074,00>13.400.991.021.226,70 <100000>990000ACREEDORAS POR CONTRA (DB)<281.439.458.191.126,00>-104.288.413.280.295,00<212.727.529.259.501,00>20.055.046.656.060,80<240.408.129.981.535,00>26.490.507.637.338,80<253.758.857.469.092,00>-97.852.952.299.017,20<20.895.036.416.018,60>0<232.863.821.053.074,00>-97.852.952.299.017,20 <100000>990500RPASIVOS CONTINGENTES POR CONTRA (DB)<281.439.458.191.126,00>-29.521.182.793.298,00<212.727.529.259.501,00>945.143.800.725,00<240.408.129.981.535,00>3.335.314.898.462,00<253.758.857.469.092,00>-27.131.011.695.561,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-27.131.011.695.561,00 <100000>990505Litigios y mecanismos alternativos de solución de conflictos<281.439.458.191.126,00>-8.765.467.641.889,00<212.727.529.259.501,00>245.322.180.708,00<240.408.129.981.535,00>709.524.064.478,00<253.758.857.469.092,00>-8.301.265.758.119,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-8.301.265.758.119,00 <100000>990511Garantías contractuales<281.439.458.191.126,00>-741.128.505.773,00<212.727.529.259.501,00>61.255.198.698,00<240.408.129.981.535,00>60.257.858.554,00<253.758.857.469.092,00>-742.125.845.917,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-742.125.845.917,00 <100000>990590Otras responsabilidades contingentes<281.439.458.191.126,00>-20.014.586.645.636,00<212.727.529.259.501,00>638.566.421.319,00<240.408.129.981.535,00>2.565.532.975.430,00<253.758.857.469.092,00>-18.087.620.091.525,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-18.087.620.091.525,00 <100000>991000ACREEDORAS FISCALES POR CONTRA (DB)<281.439.458.191.126,00>-1.019.583.897.983,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>-1.019.583.897.983,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-1.019.583.897.983,00 <100000>991001Acreedoras fiscales por contra (db)<281.439.458.191.126,00>-1.019.583.897.983,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>-1.019.583.897.983,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-1.019.583.897.983,00 <100000>991500ACREEDORAS DE CONTROL POR CONTRA (DB)<281.439.458.191.126,00>-73.747.646.589.014,20<212.727.529.259.501,00>19.109.902.855.335,80<240.408.129.981.535,00>23.155.192.738.876,80<253.758.857.469.092,00>-69.702.356.705.473,20<20.895.036.416.018,60>0<232.863.821.053.074,00>-69.702.356.705.473,20 <100000>991502Bienes recibidos en custodia<281.439.458.191.126,00>-466.301.852.336,81<212.727.529.259.501,00>43.391.274.382,86<240.408.129.981.535,00>39.069.807.510,12<253.758.857.469.092,00>-470.623.319.209,55<20.895.036.416.018,60>0<232.863.821.053.074,00>-470.623.319.209,55 <100000>991507Préstamos por recibir<281.439.458.191.126,00>-703.548.189.718,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>-703.548.189.718,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-703.548.189.718,00 <100000>991510Recursos Administrados en nombre de Terceros<281.439.458.191.126,00>-229.047.099.617,00<212.727.529.259.501,00>500.307.288.989,00<240.408.129.981.535,00>342.372.648.330,00<253.758.857.469.092,00>-386.981.740.276,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-386.981.740.276,00 <100000>991522Ejecución de proyectos de inversión<281.439.458.191.126,00>-1.814.957.461.263,77<212.727.529.259.501,00>105.735.657.184,00<240.408.129.981.535,00>4.833.034.462,77<253.758.857.469.092,00>-1.915.860.083.985,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-1.915.860.083.985,00 <100000>991524Bienes y derechos recibidos en garantía<281.439.458.191.126,00>-462.160.283.063,00<212.727.529.259.501,00>15.764.114.849,00<240.408.129.981.535,00>14.124.029.429,00<253.758.857.469.092,00>-463.800.368.483,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-463.800.368.483,00 <100000>991530Cálculo actuarial de pensiones para el cumplimiento de disposiciones legales<281.439.458.191.126,00>-4.303.695.872,00<212.727.529.259.501,00>0<240.408.129.981.535,00>0<253.758.857.469.092,00>-4.303.695.872,00<20.895.036.416.018,60>0<232.863.821.053.074,00>-4.303.695.872,00 <100000>991590Otras cuentas acreedoras de control<281.439.458.191.126,00>-70.067.328.007.143,70<212.727.529.259.501,00>18.444.704.519.931,00<240.408.129.981.535,00>22.754.793.219.145,00<253.758.857.469.092,00>-65.757.239.307.929,70<20.895.036.416.018,60>0<232.863.821.053.074,00>-65.757.239.307.929,70