{ "fields": [{"id":"_id","type":"int"},{"id":"Codigo contable","type":"text"},{"id":"Nombre cuenta","type":"text"},{"id":"Saldo inicial","type":"text"},{"id":"Movimiento debito","type":"text"},{"id":"Movimiento credito","type":"text"},{"id":"Saldo final","type":"text"},{"id":"Corriente","type":"text"},{"id":"No corriente","type":"text"}], "records": [ [1456,"100000","ACTIVOS","263.211.741.665.597,00","161.983.892.817.219,00","167.692.653.849.985,00","257.502.980.632.831,00","16.987.266.349.077,60","240.515.714.283.754,00"], [1457,"110000","EFECTIVO Y EQUIVALENTES AL EFECTIVO","5.906.243.872.607,30","125.957.130.260.773,00","127.211.849.775.774,00","4.651.524.357.605,95","4.651.524.357.605,95","0"], [1458,"110500","CAJA","423.184.314,00","766.701.878,00","1.174.208.192,00","15.678.000,00","15.678.000,00","0"], [1459,"110501","Caja principal","2.000.000,00","716.744.313,00","703.066.313,00","15.678.000,00","15.678.000,00","0"], [1460,"110502","Caja menor","421.184.314,00","49.957.565,00","471.141.879,00","0","0","0"], [1461,"111000","DEPÓSITOS EN INSTITUCIONES FINANCIERAS","5.696.360.335.468,30","120.355.399.228.209,00","121.575.144.335.712,00","4.476.615.227.964,95","4.476.615.227.964,95","0"], [1462,"111005","Cuenta corriente","34.442.006.960,63","32.139.281.404.105,10","32.148.767.494.053,50","24.955.917.012,29","24.955.917.012,29","0"], [1463,"111006","Cuenta de ahorro","5.597.824.728.473,67","83.696.607.121.476,30","84.979.369.794.104,30","4.315.062.055.845,66","4.315.062.055.845,66","0"], [1464,"111010","Cuentas de compensación banco de la república","51.874.583.233,00","3.003.996.401.201,00","2.935.540.107.796,00","120.330.876.638,00","120.330.876.638,00","0"], [1465,"111013","Depósitos para fondos de solidaridad y redistribución del ingreso","11.873.570.664,00","13.569.286.785,00","9.437.869.829,00","16.004.987.620,00","16.004.987.620,00","0"], [1466,"111090","Otros depósitos en instituciones financieras","345.446.137,00","1.501.945.014.642,00","1.502.029.069.930,00","261.390.849,00","261.390.849,00","0"], [1467,"112000","FONDOS EN TRÁNSITO","207.907.356.877,00","5.501.263.690.150,00","5.635.495.683.940,00","73.675.363.087,00","73.675.363.087,00","0"], [1468,"112010","Red bancaria","207.907.356.877,00","5.501.263.690.150,00","5.635.495.683.940,00","73.675.363.087,00","73.675.363.087,00","0"], [1469,"113200","EFECTIVO DE USO RESTRINGIDO","584.852.800,00","31.645.130,00","35.547.930,00","580.950.000,00","580.950.000,00","0"], [1470,"113210","Depósitos en Instituciones Financieras","584.852.800,00","31.645.130,00","35.547.930,00","580.950.000,00","580.950.000,00","0"], [1471,"113300","EQUIVALENTES AL EFECTIVO","968.143.148,00","99.668.995.406,00","0","100.637.138.554,00","100.637.138.554,00","0"], [1472,"113301","Certificados de depósito de ahorro a término","968.143.148,00","99.668.995.406,00","0","100.637.138.554,00","100.637.138.554,00","0"], [1473,"120000","INVERSIONES E INSTRUMENTOS DERIVADOS","21.774.575.566.779,70","1.264.687.492.914,69","1.655.545.010.165,81","21.383.718.049.528,60","1.085.506.196.459,56","20.298.211.853.069,00"], [1474,"122100","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO","768.869.226.814,78","297.191.427.565,17","891.500.405.895,00","174.560.248.484,95","174.560.248.484,95","0"], [1475,"122102","Certificados de depósito a término (CDT)","720.381.296.568,78","291.215.369.021,17","843.782.599.000,00","167.814.066.589,95","167.814.066.589,95","0"], [1476,"122104","Bonos y títulos emitidos por entidades del exterior","40.818.586.618,00","5.976.058.544,00","46.794.645.162,00","0","0","0"], [1477,"122113","Acciones ordinarias","7.669.343.628,00","0","923.161.733,00","6.746.181.895,00","6.746.181.895,00","0"], [1478,"122200","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","18.658.204,00","328.664,00","173.498,00","18.813.370,00","0","18.813.370,00"], [1479,"122202","Instrumentos de patrimonio - Empresas privadas","18.658.204,00","328.664,00","173.498,00","18.813.370,00","0","18.813.370,00"], [1480,"122300","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A COSTO AMORTIZADO","1.225.049.198.113,61","238.476.588.997,52","555.127.839.136,52","908.397.947.974,61","908.397.947.974,61","0"], [1481,"122302","Certificados de depósito a término (CDT)","1.225.049.198.113,61","238.476.588.997,52","555.127.839.136,52","908.397.947.974,61","908.397.947.974,61","0"], [1482,"122400","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ AL COSTO","25.839.055.190,47","0","0","25.839.055.190,47","2.548.000.000,00","23.291.055.190,47"], [1483,"122413","Acciones ordinarias","25.535.295.700,04","0","0","25.535.295.700,04","2.548.000.000,00","22.987.295.700,04"], [1484,"122415","Cuotas o partes de interés social","303.759.490,43","0","0","303.759.490,43","0","303.759.490,43"], [1485,"122700","INVERSIONES EN CONTROLADAS CONTABILIZADAS POR EL MÉTODO DE PARTICIPACIÓN PATRIMONIAL","20.262.009.567.793,00","703.256.513.218,00","208.899.557.132,00","20.756.366.523.879,00","0","20.756.366.523.879,00"], [1486,"122704","Sociedades de economía mixta","15.112.182.026.496,00","460.660.516.405,00","200.194.219.288,00","15.372.648.323.613,00","0","15.372.648.323.613,00"], [1487,"122705","Empresas públicas societarias","5.149.827.541.297,00","242.595.996.813,00","8.705.337.844,00","5.383.718.200.266,00","0","5.383.718.200.266,00"], [1488,"128000","DETERIORO ACUMULADO DE INVERSIONES (CR)","-507.210.139.336,14","25.762.634.470,00","17.034.504,29","-481.464.539.370,43","0","-481.464.539.370,43"], [1489,"128042","Inversiones de administración de liquidez al costo","-208.874.536,14","0","17.034.504,29","-225.909.040,43","0","-225.909.040,43"], [1490,"128044","Inversiones en controladas contabilizadas por el método de participación patrimonial","-507.001.264.800,00","25.762.634.470,00","0","-481.238.630.330,00","0","-481.238.630.330,00"], [1491,"130000","CUENTAS POR COBRAR","8.102.035.921.394,11","15.392.551.722.516,30","16.794.932.374.792,40","6.699.655.269.118,09","5.826.452.656.964,15","873.202.612.153,94"], [1492,"130500","IMPUESTOS, RETENCIÓN EN LA FUENTE Y ANTICIPOS DE IMPUESTOS","1.289.626.527.982,00","6.598.322.434.591,00","6.461.902.138.530,00","1.426.046.824.043,00","1.426.046.824.043,00","0"], [1493,"130502","Impuesto de registro","0","43.941.005.696,00","43.941.005.696,00","0","0","0"], [1494,"130505","Retenciones en la fuente","28.359.225.494,00","994.255.492.525,00","966.902.681.019,00","55.712.037.000,00","55.712.037.000,00","0"], [1495,"130507","Impuesto predial unificado","839.274.445.367,00","392.765.248.069,00","337.898.596.836,00","894.141.096.600,00","894.141.096.600,00","0"], [1496,"130508","Impuesto de industria y comercio","148.542.790.666,00","4.182.792.719.012,00","4.145.621.942.678,00","185.713.567.000,00","185.713.567.000,00","0"], [1497,"130515","Impuesto de espectáculos públicos","0","9.210.506.813,00","2.725.397.493,00","6.485.109.320,00","6.485.109.320,00","0"], [1498,"130519","Impuesto de delineación urbana, estudios y aprobación de planos","26.600.244.000,00","51.492.549.038,00","48.273.600.000,00","29.819.193.038,00","29.819.193.038,00","0"], [1499,"130522","Impuesto al consumo de tabaco y cigarrillos","34.016.382.970,00","425.335.664.324,00","422.983.824.208,00","36.368.223.086,00","36.368.223.086,00","0"], [1500,"130523","Impuesto al consumo de licores, vinos, aperitivos y similares o participación porcentual","10.196.062,00","28.127.814.866,00","25.555.627.848,00","2.582.383.080,00","2.582.383.080,00","0"], [1501,"130524","Impuesto al consumo de cerveza","1.154.637.827,00","161.886.582.624,00","161.984.783.579,00","1.056.436.872,00","1.056.436.872,00","0"], [1502,"130533","Impuesto sobre vehículos automotores","206.543.981.596,00","77.582.440.781,00","76.327.251.377,00","207.799.171.000,00","207.799.171.000,00","0"], [1503,"130535","Sobretasa a la gasolina","4.973.884.000,00","107.637.272.000,00","112.611.156.000,00","0","0","0"], [1504,"130536","Sobretasa al ACPM","0","7.255.121.388,00","7.255.121.388,00","0","0","0"], [1505,"130546","Impuesto a ganadores sorteos ordinarios","0","6.359.492.000,00","6.195.482.000,00","164.010.000,00","164.010.000,00","0"], [1506,"130548","Impuesto a loterías foráneas","146.834.000,00","2.138.848.676,00","2.227.156.676,00","58.526.000,00","58.526.000,00","0"], [1507,"130553","Impuesto unificado de azar y espectáculos","0","15.557.864.000,00","15.543.604.000,00","14.260.000,00","14.260.000,00","0"], [1508,"130558","Impuesto a publicidad exterior visual","3.906.000,00","1.777.417.000,00","1.674.531.000,00","106.792.000,00","106.792.000,00","0"], [1509,"130570","Sobretasa al Consumo de Cigarrillos y Tabaco Elaborado","0","24.930.135.002,00","18.904.115.955,00","6.026.019.047,00","6.026.019.047,00","0"], [1510,"130588","Estampillas","0","65.276.260.777,00","65.276.260.777,00","0","0","0"], [1511,"131100","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","1.968.112.805.786,96","911.799.437.693,79","668.936.410.482,10","2.210.975.832.998,65","2.033.969.409.527,28","177.006.423.471,37"], [1512,"131101","Tasas","64.843.707.887,00","175.424.726.622,00","176.589.696.199,00","63.678.738.310,00","62.003.591.039,00","1.675.147.271,00"], [1513,"131102","Multas y Sanciones","1.217.824.978.961,02","467.574.291.450,79","229.988.965.281,10","1.455.410.305.130,71","1.309.759.172.842,28","145.651.132.288,43"], [1514,"131103","Intereses","2.675.390.363,00","130.300.062.603,00","131.345.435.206,00","1.630.017.760,00","1.264.184.831,00","365.832.929,00"], [1515,"131107","Inscripciones","0","1.153.802.041,00","1.153.802.041,00","0","0","0"], [1516,"131112","Participación en el transporte por oleoductos","0","23.360.019,00","23.360.019,00","0","0","0"], [1517,"131116","Derechos de tránsito","0","813.546.984,00","813.546.984,00","0","0","0"], [1518,"131118","Licencias","137.416.800,00","376.810.890,00","425.393.742,00","88.833.948,00","28.816.166,00","60.017.782,00"], [1519,"131127","Contribuciones","36.634.552.964,00","27.143.712.626,00","30.215.202.944,00","33.563.062.646,00","8.054.110.975,00","25.508.951.671,00"], [1520,"131138","Renta del monopolio de juegos de suerte y azar","0","24.726.806.822,00","18.342.576.270,00","6.384.230.552,00","6.384.230.552,00","0"], [1521,"131141","Participación en plusvalía","0","204.544.000,00","204.544.000,00","0","0","0"], [1522,"131142","Obligaciones urbanísticas","0","5.114.333.054,00","5.114.333.054,00","0","0","0"], [1523,"131145","Derechos de explotación no relacionados con la infraestructura de transporte","3.272.613.074,00","50.440.770.884,00","49.913.776.987,00","3.799.606.971,00","3.799.606.971,00","0"], [1524,"131190","Otras contribuciones tasas e ingresos no tributarios","642.724.145.737,94","28.502.669.698,00","24.805.777.755,00","646.421.037.680,94","642.675.696.151,00","3.745.341.529,94"], [1525,"131600","VENTA DE BIENES","110.390.155,00","2.240.702.598,00","2.239.083.110,00","112.009.643,00","112.009.643,00","0"], [1526,"131604","Bienes producidos","14.554.721,00","30.419.994,00","28.800.506,00","16.174.209,00","16.174.209,00","0"], [1527,"131606","Bienes comercializados","95.835.434,00","2.210.282.604,00","2.210.282.604,00","95.835.434,00","95.835.434,00","0"], [1528,"131700","PRESTACIÓN DE SERVICIOS","22.231.322.855,22","41.883.410.909,52","44.335.581.095,48","19.779.152.669,26","19.779.152.669,26","0"], [1529,"131701","Servicios Educativos","5.203.843.820,00","15.511.761.114,00","13.650.057.072,00","7.065.547.862,00","7.065.547.862,00","0"], [1530,"131716","Servicios informativos","6.946.999.711,00","11.132.329.911,00","15.232.015.009,00","2.847.314.613,00","2.847.314.613,00","0"], [1531,"131719","Administración de proyectos","1.717.902.826,00","5.215.340.651,00","5.832.124.201,00","1.101.119.276,00","1.101.119.276,00","0"], [1532,"131724","Servicios de parqueadero","909.356.786,00","0","529.455.644,00","379.901.142,00","379.901.142,00","0"], [1533,"131726","Recreativos, culturales, y deportivos","3.971.846.080,24","4.591.839.569,00","6.049.022.905,57","2.514.662.743,67","2.514.662.743,67","0"], [1534,"131790","Otros servicios","3.481.373.631,98","5.432.139.664,52","3.042.906.263,91","5.870.607.032,59","5.870.607.032,59","0"], [1535,"133700","TRANSFERENCIAS POR COBRAR","1.340.562.186.778,00","4.115.111.139.214,00","4.110.160.407.536,00","1.345.512.918.456,00","1.345.512.918.456,00","0"], [1536,"133701","Sistema General de Seguridad Social en Salud","0","39.414.161.827,00","39.414.161.827,00","0","0","0"], [1537,"133702","Sistema General de Regalías","678.822.053.925,00","84.970.593.675,00","117.701.437.154,00","646.091.210.446,00","646.091.210.446,00","0"], [1538,"133703","Sistema General de Participaciones - Participación para salud","70.187.914.441,00","262.323.482.065,00","210.563.743.316,00","121.947.653.190,00","121.947.653.190,00","0"], [1539,"133704","Sistema General de Participaciones - Participación para educación","0","1.431.367.982.009,00","1.431.367.982.009,00","0","0","0"], [1540,"133705","Sistema General de Participaciones - Participación para propósito general","25.776.120.366,00","173.475.580.556,00","154.656.722.196,00","44.594.978.726,00","44.594.978.726,00","0"], [1541,"133706","Sistema General de Participaciones - Participación para pensiones - Fondo Nacional de Pensiones de las Entidades Territoriales","215.634.021.923,00","26.421.700.129,00","0","242.055.722.052,00","242.055.722.052,00","0"], [1542,"133707","Sistema General de Participaciones - Programas de alimentación escolar","702.981.347,00","35.981.618.472,00","35.467.152.086,00","1.217.447.733,00","1.217.447.733,00","0"], [1543,"133710","Sistema General de Participaciones - Participación para agua potable y saneamiento básico","11.717.797.344,00","77.175.331.548,00","70.306.784.070,00","18.586.344.822,00","18.586.344.822,00","0"], [1544,"133712","Otras Transferencias","337.721.297.432,00","1.330.621.682.021,00","1.641.243.440.490,00","27.099.538.963,00","27.099.538.963,00","0"], [1545,"133713","Cofinanciación de los sistemas integrados de transporte masivo de pasajeros","0","653.359.006.912,00","409.438.984.388,00","243.920.022.524,00","243.920.022.524,00","0"], [1546,"133800","SENTENCIAS, LAUDOS ARBITRALES Y CONCILIACIONES EXTRAJUDICIALES A FAVOR DE LA ENTIDAD","4.316.770.481,00","1.530.140.713,48","1.586.373.370,00","4.260.537.824,48","4.260.537.824,48","0"], [1547,"133801","Sentencias","16.229.641,00","1.474.737.921,00","1.490.045.604,00","921.958,00","921.958,00","0"], [1548,"133802","Laudos arbitrales y conciliaciones extrajudiciales","4.157.280.617,00","0","24.653.633,00","4.132.626.984,00","4.132.626.984,00","0"], [1549,"133803","Intereses de sentencias","0","1.204.775,00","1.204.775,00","0","0","0"], [1550,"133805","Costas procesales","143.260.223,00","54.198.017,48","70.469.358,00","126.988.882,48","126.988.882,48","0"], [1551,"138400","OTRAS CUENTAS POR COBRAR","1.808.902.746.874,73","2.472.992.221.966,20","3.027.693.339.951,00","1.254.201.628.889,93","322.731.322.426,20","931.470.306.463,73"], [1552,"138405","Comisiones","83.946.532,21","283.957.655,00","364.146.198,00","3.757.989,21","3.757.989,21","0"], [1553,"138408","Cuotas partes de pensiones","225.675.114.183,00","17.309.702.629,00","15.914.085.459,00","227.070.731.353,00","7.980.492.974,00","219.090.238.379,00"], [1554,"138412","Descuentos no autorizados","1.004.011,00","216.188,00","355.375,00","864.824,00","864.824,00","0"], [1555,"138413","Devolución IVA para entidades de educación superior","1.475.008.629,00","3.096.460.263,00","1.475.008.629,00","3.096.460.263,00","3.096.460.263,00","0"], [1556,"138414","Dividendos y participaciones por cobrar","927.490.638.698,00","819.423.591.864,00","1.476.737.879.629,00","270.176.350.933,00","0","270.176.350.933,00"], [1557,"138416","Enajenación de Activos","181.000.200,00","144.615.712,00","144.615.712,00","181.000.200,00","181.000.200,00","0"], [1558,"138418","Excedentes financieros","55.124.736.101,00","69.122.312.060,00","116.766.674.038,00","7.480.374.123,00","7.480.374.123,00","0"], [1559,"138421","Indemnizaciones","64.906.836.942,54","30.808.061.157,00","35.173.755.729,00","60.541.142.370,54","10.502.837.267,54","50.038.305.103,00"], [1560,"138426","Pago por cuenta de terceros","30.183.074.981,96","12.256.491.848,02","11.027.265.643,02","31.412.301.186,96","30.569.015.692,96","843.285.494,00"], [1561,"138427","Recursos de acreedores reintegrados a tesorerías","88.250.000,00","0","1.500.000,00","86.750.000,00","0","86.750.000,00"], [1562,"138432","Responsabilidades fiscales","22.583.971.504,89","1.419.728.217,69","1.740.731.904,79","22.262.967.817,79","17.273.253.007,37","4.989.714.810,42"], [1563,"138435","Otros intereses de mora","186.167.536.678,27","12.448.218.380,67","3.855.807.044,28","194.759.948.014,66","23.533.329.186,68","171.226.618.827,98"], [1564,"138436","Otros intereses por cobrar","47.445.595.355,00","98.001.253.118,00","52.890.426.092,00","92.556.422.381,00","92.457.027.623,00","99.394.758,00"], [1565,"138439","Arrendamiento operativo","118.122.406,86","664.006.883,03","649.125.448,91","133.003.840,98","133.003.840,98","0"], [1566,"138453","Rendimientos financieros de asignaciones directas","439.405.811,00","882.152.341,00","0","1.321.558.152,00","1.321.558.152,00","0"], [1567,"138455","Reintegros","2.762.855.558,00","1.297.219.717,00","2.294.752.027,00","1.765.323.248,00","1.765.323.248,00","0"], [1568,"138490","Otras cuentas por cobrar","244.175.649.282,00","1.405.834.233.932,79","1.308.657.211.022,00","341.352.672.192,79","126.433.024.034,46","214.919.648.158,33"], [1569,"138500","CUENTAS POR COBRAR DE DIFÍCIL RECAUDO","4.541.456.493.294,31","1.118.109.249.761,83","395.526.513.119,00","5.264.039.229.937,14","5.207.932.731.127,00","56.106.498.810,14"], [1570,"138502","Prestación de servicios","5.562.119.912,00","394.503.908,00","233.233.222,00","5.723.390.598,00","0","5.723.390.598,00"], [1571,"138514","Impuestos","3.393.043.861.065,00","414.236.507.369,00","237.335.041.960,00","3.569.945.326.474,00","3.569.945.326.474,00","0"], [1572,"138515","Contribuciones tasas e ingresos no tributarios","1.111.592.162.777,87","676.838.694.764,83","138.070.523.726,00","1.650.360.333.816,70","1.628.841.908.027,00","21.518.425.789,70"], [1573,"138520","Sentencias, laudos arbitrales y conciliaciones extrajudiciales a favor de la entidad","0","22.833.775,00","0","22.833.775,00","0","22.833.775,00"], [1574,"138590","Otras cuentas por cobrar de difícil recaudo","31.258.349.539,44","26.616.709.945,00","19.887.714.211,00","37.987.345.273,44","9.145.496.626,00","28.841.848.647,44"], [1575,"138600","DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)","-2.873.283.322.813,11","130.562.985.068,56","2.082.552.527.598,82","-4.825.272.865.343,37","-4.533.892.248.752,07","-291.380.616.591,30"], [1576,"138602","Prestación de servicios","-5.065.747.550,00","37.493.945,00","299.266.700,00","-5.327.520.305,00","-190.665.216,00","-5.136.855.089,00"], [1577,"138613","Impuestos","-1.708.019.705.402,00","40.940.240.173,00","1.251.155.180.200,00","-2.918.234.645.429,00","-2.918.234.645.429,00","0"], [1578,"138614","Contribuciones tasas e ingresos no tributarios","-977.022.518.836,09","59.032.338.275,51","745.869.951.525,34","-1.663.860.132.085,92","-1.551.676.783.323,93","-112.183.348.761,99"], [1579,"138619","Sentencias, laudos arbitrales y conciliaciones extrajudiciales a favor de la entidad","0","0","12.833.469,00","-12.833.469,00","0","-12.833.469,00"], [1580,"138690","Otras cuentas por cobrar","-183.175.351.025,02","30.552.912.675,05","85.215.295.704,48","-237.837.734.054,45","-63.790.154.783,14","-174.047.579.271,31"], [1581,"140000","PRÉSTAMOS POR COBRAR","69.677.618.820,77","15.229.301.998,40","41.475.335.933,61","43.431.584.885,56","37.112.893.770,66","6.318.691.114,90"], [1582,"141500","PRÉSTAMOS CONCEDIDOS","160.463.806.689,19","4.900.607.162,40","31.547.154.141,61","133.817.259.709,98","131.754.062.910,66","2.063.196.799,32"], [1583,"141507","Préstamos educativos","144.764.993.539,00","2.327.951.707,00","28.931.334.933,00","118.161.610.313,00","117.976.628.811,00","184.981.502,00"], [1584,"141520","Préstamos de vivienda","2.201.660.996,86","1.046.391.665,07","1.288.250.552,61","1.959.802.109,32","265.850.317,00","1.693.951.792,32"], [1585,"141525","Créditos a empleados","1.116.903.172,33","321.830.939,33","150.086.977,00","1.288.647.134,66","1.104.383.629,66","184.263.505,00"], [1586,"141590","Otros préstamos concedidos","12.380.248.981,00","1.204.432.851,00","1.177.481.679,00","12.407.200.153,00","12.407.200.153,00","0"], [1587,"147700","PRÉSTAMOS POR COBRAR DE DIFÍCIL RECAUDO","17.739.622.322,58","371.772.481,00","9.905.714.784,00","8.205.680.019,58","1.321.282.818,00","6.884.397.201,58"], [1588,"147701","Préstamos concedidos","17.739.622.322,58","371.772.481,00","9.905.714.784,00","8.205.680.019,58","1.321.282.818,00","6.884.397.201,58"], [1589,"148000","DETERIORO ACUMULADO DE PRÉSTAMOS POR COBRAR (CR)","-108.525.810.191,00","9.956.922.355,00","22.467.008,00","-98.591.354.844,00","-95.962.451.958,00","-2.628.902.886,00"], [1590,"148003","Préstamos concedidos","-108.525.810.191,00","9.956.922.355,00","22.467.008,00","-98.591.354.844,00","-95.962.451.958,00","-2.628.902.886,00"], [1591,"150000","INVENTARIOS","638.823.705.844,65","532.168.972.261,62","569.450.951.441,89","601.541.726.664,38","601.541.726.664,38","0"], [1592,"150500","BIENES PRODUCIDOS","566.241.146,00","21.464.502.878,00","21.528.356.631,00","502.387.393,00","502.387.393,00","0"], [1593,"150506","Impresos y publicaciones","566.241.146,00","56.503.724,00","120.357.477,00","502.387.393,00","502.387.393,00","0"], [1594,"150511","Productos químicos","0","21.131.353.071,00","21.131.353.071,00","0","0","0"], [1595,"150543","Productos agropecuarios, de silvicultura, avicultura y pesca","0","276.646.083,00","276.646.083,00","0","0","0"], [1596,"151000","MERCANCÍAS EN EXISTENCIA","203.692.839.680,73","385.892.716.263,70","265.176.895.873,85","324.408.660.070,58","324.408.660.070,58","0"], [1597,"151002","Terrenos","41.888.261.400,00","176.442.973.354,14","6.705.436.563,00","211.625.798.191,14","211.625.798.191,14","0"], [1598,"151003","Construcciones","52.326.497.200,00","730.276,00","4.950.593.328,00","47.376.634.148,00","47.376.634.148,00","0"], [1599,"151004","Impresos y publicaciones","760.956.254,13","1.654.981.436,00","1.336.130.550,17","1.079.807.139,96","1.079.807.139,96","0"], [1600,"151009","Productos químicos","3.566.094.127,00","5.461.633.672,00","9.027.727.799,00","0","0","0"], [1601,"151011","Combustibles y otros derivados del petróleo","0","12.709,00","12.709,00","0","0","0"], [1602,"151012","Semovientes","241.100.000,00","16.240.000,00","241.100.000,00","16.240.000,00","16.240.000,00","0"], [1603,"151030","Equipos de comunicación y computación","51.970.434.316,00","87.623.780.879,00","126.872.522.388,00","12.721.692.807,00","12.721.692.807,00","0"], [1604,"151034","Elementos de protección y seguridad personal","1.394.186.392,31","1.004.252.753,00","1.568.875.639,68","829.563.505,63","829.563.505,63","0"], [1605,"151035","Repuestos, equipos férreos y otros","8.169.351,00","70.402.466,00","50.900.091,00","27.671.726,00","27.671.726,00","0"], [1606,"151036","Equipo de transporte","6.886.664.086,00","13.036.757.867,00","14.874.306.325,00","5.049.115.628,00","5.049.115.628,00","0"], [1607,"151037","Muebles y enseres","3.575.296.039,00","6.399.797.892,00","5.252.760.273,00","4.722.333.658,00","4.722.333.658,00","0"], [1608,"151039","Material didáctico","1.079.806.373,20","3.174.307.363,00","2.074.710.533,00","2.179.403.203,20","2.179.403.203,20","0"], [1609,"151041","Maquinaria y elementos de ferretería","2.718.685.100,67","6.681.182.034,56","6.476.229.594,90","2.923.637.540,33","2.923.637.540,33","0"], [1610,"151042","Productos agropecuarios, de silvicultura, avicultura y pesca","2.485.296,00","471.003.703,00","458.674.280,00","14.814.719,00","14.814.719,00","0"], [1611,"151060","Medicamentos","5.688.787.715,00","26.918.864.738,00","21.707.985.044,00","10.899.667.409,00","10.899.667.409,00","0"], [1612,"151061","Materiales médico - quirúrgicos","657.707.817,39","1.619.366.390,00","1.743.327.367,00","533.746.840,39","533.746.840,39","0"], [1613,"151065","Víveres y rancho","44.291.319,00","1.415.615.637,00","1.424.484.698,00","35.422.258,00","35.422.258,00","0"], [1614,"151090","Otras mercancías en existencia","30.883.416.894,03","53.900.813.094,00","60.411.118.691,10","24.373.111.296,93","24.373.111.296,93","0"], [1615,"151100","PRESTADORES DE SERVICIOS","0","1.177.474.909,00","0","1.177.474.909,00","1.177.474.909,00","0"], [1616,"151190","Otros inventarios de prestadores de servicios","0","1.177.474.909,00","0","1.177.474.909,00","1.177.474.909,00","0"], [1617,"151200","MATERIAS PRIMAS","3.601.283.924,00","17.642.301.501,00","16.507.257.533,00","4.736.327.892,00","4.736.327.892,00","0"], [1618,"151201","Materias primas","3.601.283.924,00","17.642.301.501,00","16.507.257.533,00","4.736.327.892,00","4.736.327.892,00","0"], [1619,"151400","MATERIALES Y SUMINISTROS","9.463.247.880,19","10.548.784.616,16","10.702.362.391,55","9.309.670.104,80","9.309.670.104,80","0"], [1620,"151401","Envases y empaques","1.912.109,00","66.750.599,00","46.357.688,00","22.305.020,00","22.305.020,00","0"], [1621,"151402","Materiales para la producción de bienes","3.456.606.188,00","2.667.465.527,00","1.759.958.004,00","4.364.113.711,00","4.364.113.711,00","0"], [1622,"151403","Medicamentos","85.487.782,00","110.140.519,00","187.909.114,00","7.719.187,00","7.719.187,00","0"], [1623,"151405","Materiales reactivos y de laboratorio","28.522.576,00","2.891.224,00","5.765.152,00","25.648.648,00","25.648.648,00","0"], [1624,"151408","Víveres y rancho","149.810.928,74","2.022.223.221,59","1.975.015.764,15","197.018.386,18","197.018.386,18","0"], [1625,"151409","Repuestos","2.117.439.407,32","692.500.730,00","1.028.425.819,80","1.781.514.317,52","1.781.514.317,52","0"], [1626,"151415","Materiales para educación","353.031.431,50","5.787.998,00","319.583.935,72","39.235.493,78","39.235.493,78","0"], [1627,"151417","Elementos y accesorios de aseo","260.729.527,64","276.836.032,77","375.405.797,25","162.159.763,16","162.159.763,16","0"], [1628,"151421","Dotación a trabajadores","114.208.411,18","114.324.371,00","123.321.205,00","105.211.577,18","105.211.577,18","0"], [1629,"151423","Combustibles y lubricantes","644.201.752,26","1.204.429.495,00","1.552.367.129,08","296.264.118,18","296.264.118,18","0"], [1630,"151424","Elementos y materiales para construcción","91.957.844,60","460.765.462,40","526.287.414,69","26.435.892,31","26.435.892,31","0"], [1631,"151425","Equipo de alojamiento y campaña","4.359.741,03","12.486.900,00","12.486.900,00","4.359.741,03","4.359.741,03","0"], [1632,"151490","Otros materiales y suministros","2.154.980.180,92","2.912.182.536,40","2.789.478.467,86","2.277.684.249,46","2.277.684.249,46","0"], [1633,"152000","PRODUCTOS EN PROCESO","426.890.115.346,73","92.616.633.571,76","255.321.806.110,49","264.184.942.808,00","264.184.942.808,00","0"], [1634,"152002","Construcciones","260.886.034.010,00","2.579.183.048,00","372.561.240,00","263.092.655.818,00","263.092.655.818,00","0"], [1635,"152007","Impresos y publicaciones","54.742.366,00","0","54.742.366,00","0","0","0"], [1636,"152034","Productos agropecuarios, de silvicultura, avicultura y pesca","1.179.947.900,00","3.458.398.231,00","3.546.059.141,00","1.092.286.990,00","1.092.286.990,00","0"], [1637,"152090","Otros productos en proceso","164.769.391.070,73","86.579.052.292,76","251.348.443.363,49","0","0","0"], [1638,"152500","EN TRÁNSITO","1","0","1","0","0","0"], [1639,"152590","Otros inventarios en tránsito","1","0","1","0","0","0"], [1640,"153000","EN PODER DE TERCEROS","409.937.540,00","57.092.538,00","12.009.901,00","455.020.177,00","455.020.177,00","0"], [1641,"153005","Impresos y publicaciones","89.885.398,00","57.092.538,00","12.009.901,00","134.968.035,00","134.968.035,00","0"], [1642,"153090","Otros inventarios en poder de terceros","320.052.142,00","0","0","320.052.142,00","320.052.142,00","0"], [1643,"158000","DETERIORO ACUMULADO DE INVENTARIOS (CR)","-5.799.959.674,00","2.769.465.984,00","202.263.000,00","-3.232.756.690,00","-3.232.756.690,00","0"], [1644,"158002","Mercancías en existencia","-5.799.959.674,00","2.769.465.984,00","202.263.000,00","-3.232.756.690,00","-3.232.756.690,00","0"], [1645,"160000","PROPIEDADES, PLANTA Y EQUIPO","12.348.458.067.366,30","1.818.294.251.357,26","1.098.852.695.894,99","13.067.899.622.828,50","0","13.067.899.622.828,50"], [1646,"160500","TERRENOS","2.845.634.652.897,62","45.716.913.893,00","20.632.821.682,00","2.870.718.745.108,62","0","2.870.718.745.108,62"], [1647,"160501","Urbanos","2.420.440.549.986,62","27.270.784.642,00","19.124.052.720,00","2.428.587.281.908,62","0","2.428.587.281.908,62"], [1648,"160502","Rurales","35.593.963.371,00","0","1.089.321.228,00","34.504.642.143,00","0","34.504.642.143,00"], [1649,"160503","Terrenos con destinación ambiental","96.072.651,00","74.632.652,00","369.334,00","170.335.969,00","0","170.335.969,00"], [1650,"160504","Terrenos pendientes de legalizar","99.393.434.431,00","10.306.407.379,00","419.078.400,00","109.280.763.410,00","0","109.280.763.410,00"], [1651,"160505","Terrenos de propiedad de terceros","218.150.249.407,00","8.065.089.220,00","0","226.215.338.627,00","0","226.215.338.627,00"], [1652,"160506","Terrenos con uso futuro indeterminado","71.960.383.051,00","0","0","71.960.383.051,00","0","71.960.383.051,00"], [1653,"161000","SEMOVIENTES Y PLANTAS","192.150.000,00","0","0","192.150.000,00","0","192.150.000,00"], [1654,"161001","De trabajo","187.050.000,00","0","0","187.050.000,00","0","187.050.000,00"], [1655,"161003","De investigación y educación","1.600.000,00","0","0","1.600.000,00","0","1.600.000,00"], [1656,"161090","Otros semovientes y plantas","3.500.000,00","0","0","3.500.000,00","0","3.500.000,00"], [1657,"161500","CONSTRUCCIONES EN CURSO","952.753.155.313,85","177.476.617.764,17","141.044.649.148,18","989.185.123.929,84","0","989.185.123.929,84"], [1658,"161501","Edificaciones","951.560.765.797,85","177.476.617.764,17","141.044.649.148,18","987.992.734.413,84","0","987.992.734.413,84"], [1659,"161590","Otras construcciones en curso","1.192.389.516,00","0","0","1.192.389.516,00","0","1.192.389.516,00"], [1660,"162000","MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE","34.368.084.361,00","16.314.686.652,00","32.801.509.652,00","17.881.261.361,00","0","17.881.261.361,00"], [1661,"162003","Maquinaria y equipo","2.930.663.313,00","0","2.930.663.313,00","0","0","0"], [1662,"162004","Equipo médico y científico","0","10.128.404.089,00","0","10.128.404.089,00","0","10.128.404.089,00"], [1663,"162005","Equipos de comunicación y computación","31.412.691.742,00","6.186.282.563,00","29.870.846.339,00","7.728.127.966,00","0","7.728.127.966,00"], [1664,"162090","Otras maquinarias, planta y equipo en montaje","24.729.306,00","0","0","24.729.306,00","0","24.729.306,00"], [1665,"162500","PROPIEDADES, PLANTA Y EQUIPO EN TRÁNSITO","0","2.986.760.912,00","2.986.760.912,00","0","0","0"], [1666,"162590","Otras maquinarias, planta y equipo en tránsito","0","2.986.760.912,00","2.986.760.912,00","0","0","0"], [1667,"163500","BIENES MUEBLES EN BODEGA","33.201.813.719,02","323.387.361.673,26","317.027.767.770,89","39.561.407.621,39","0","39.561.407.621,39"], [1668,"163501","Maquinaria y equipo","7.268.373.927,31","47.544.367.715,72","44.321.932.158,41","10.490.809.484,62","0","10.490.809.484,62"], [1669,"163502","Equipo médico y científico","613.809.396,04","7.684.021.030,00","5.640.446.926,00","2.657.383.500,04","0","2.657.383.500,04"], [1670,"163503","Muebles, enseres y equipo de oficina","4.429.170.958,00","15.022.648.355,03","15.943.269.517,03","3.508.549.796,00","0","3.508.549.796,00"], [1671,"163504","Equipos de comunicación y computación","15.283.772.535,67","223.313.063.240,51","217.624.779.568,45","20.972.056.207,73","0","20.972.056.207,73"], [1672,"163505","Equipos de transporte, tracción y elevación","5.184.177.763,00","17.044.998.961,00","20.814.141.119,00","1.415.035.605,00","0","1.415.035.605,00"], [1673,"163507","Redes, líneas y cables","181.948.666,00","2.119.513.803,00","2.027.234.746,00","274.227.723,00","0","274.227.723,00"], [1674,"163511","Equipos de comedor, cocina, despensa y hotelería","85.511.414,00","53.983.936,00","80.423.936,00","59.071.414,00","0","59.071.414,00"], [1675,"163512","Componentes de propiedades, planta y equipo","154.178.059,00","8.532.472.780,00","8.536.514.868,00","150.135.971,00","0","150.135.971,00"], [1676,"163590","Otros bienes muebles en bodega","871.000,00","2.072.291.852,00","2.039.024.932,00","34.137.920,00","0","34.137.920,00"], [1677,"163600","PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO","88.847.434,06","8.962.000,00","0","97.809.434,06","0","97.809.434,06"], [1678,"163605","Maquinaria y equipo","39.241.834,00","500.000,00","0","39.741.834,00","0","39.741.834,00"], [1679,"163608","Equipos de comunicación y computación","49.605.600,06","8.462.000,00","0","58.067.600,06","0","58.067.600,06"], [1680,"163700","PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS","240.721.998.270,72","31.665.101.197,24","52.841.339.012,29","219.545.760.455,67","0","219.545.760.455,67"], [1681,"163701","Terrenos","116.767.054.282,00","0","839.996.073,00","115.927.058.209,00","0","115.927.058.209,00"], [1682,"163703","Edificaciones","63.920.669.362,49","0","365.003.320,00","63.555.666.042,49","0","63.555.666.042,49"], [1683,"163706","Redes, líneas y cables","562.698.241,00","87.170.988,00","426.313.288,00","223.555.941,00","0","223.555.941,00"], [1684,"163707","Maquinaria y equipo","7.274.928.647,26","3.905.956.275,66","5.221.599.356,11","5.959.285.566,81","0","5.959.285.566,81"], [1685,"163708","Equipo médico y científico","4.343.286.345,56","1.907.050.234,00","1.159.337.764,46","5.090.998.815,10","0","5.090.998.815,10"], [1686,"163709","Muebles, enseres y equipo de oficina","8.544.218.104,19","2.052.262.237,04","2.028.020.984,00","8.568.459.357,23","0","8.568.459.357,23"], [1687,"163710","Equipos de comunicación y computación","33.168.321.212,73","17.350.261.197,34","37.902.366.949,17","12.616.215.460,90","0","12.616.215.460,90"], [1688,"163711","Equipos de transporte, tracción y elevación","5.531.589.173,60","6.297.434.274,00","4.435.558.229,35","7.393.465.218,25","0","7.393.465.218,25"], [1689,"163712","Equipos de comedor, cocina, despensa y hotelería","609.232.901,89","64.965.991,20","463.143.048,20","211.055.844,89","0","211.055.844,89"], [1690,"164000","EDIFICACIONES","4.030.833.081.419,27","264.573.076.827,00","118.071.178.702,00","4.177.334.979.544,27","0","4.177.334.979.544,27"], [1691,"164001","Edificios y casas","1.154.841.640.122,00","135.184.188.829,00","77.196.218.057,00","1.212.829.610.894,00","0","1.212.829.610.894,00"], [1692,"164002","Oficinas","70.362.229.068,00","1.203.481.467,00","1.063.241.298,00","70.502.469.237,00","0","70.502.469.237,00"], [1693,"164003","Almacenes","76.826.642,00","0","0","76.826.642,00","0","76.826.642,00"], [1694,"164004","Locales","16.972.411.326,00","175.117.554,00","0","17.147.528.880,00","0","17.147.528.880,00"], [1695,"164007","Salas de exhibición, conferencias y ventas","3.845.571.650,00","0","0","3.845.571.650,00","0","3.845.571.650,00"], [1696,"164008","Cafeterías y casinos","91.926.276,00","0","0","91.926.276,00","0","91.926.276,00"], [1697,"164009","Colegios y escuelas","2.085.756.837.761,00","79.003.736.762,00","22.353.076.757,00","2.142.407.497.766,00","0","2.142.407.497.766,00"], [1698,"164010","Clínicas y hospitales","2.486.190.393,00","0","0","2.486.190.393,00","0","2.486.190.393,00"], [1699,"164014","Invernaderos","1.826.050.613,00","33.822.996.493,00","0","35.649.047.106,00","0","35.649.047.106,00"], [1700,"164015","Casetas y campamentos","47.935.527,00","0","0","47.935.527,00","0","47.935.527,00"], [1701,"164017","Parqueaderos y garajes","27.183.621.349,00","2","0","27.183.621.351,00","0","27.183.621.351,00"], [1702,"164018","Bodegas","35.214.218.600,27","70.630.967,00","0","35.284.849.567,27","0","35.284.849.567,27"], [1703,"164019","Instalaciones deportivas y recreacionales","24.850.597.771,00","0","0","24.850.597.771,00","0","24.850.597.771,00"], [1704,"164025","Estaciones repetidoras","58.956.299,00","0","0","58.956.299,00","0","58.956.299,00"], [1705,"164027","Edificaciones pendientes de legalizar","353.849.186.788,00","7.997.369.631,00","13.316.679.646,00","348.529.876.773,00","0","348.529.876.773,00"], [1706,"164028","Edificaciones de Propiedad de Terceros","156.021.639.693,00","7.115.555.122,00","2.256.465.624,00","160.880.729.191,00","0","160.880.729.191,00"], [1707,"164032","Edificaciones con uso futuro indeterminado","3.518.339.420,00","0","1.699.298.520,00","1.819.040.900,00","0","1.819.040.900,00"], [1708,"164090","Otras edificaciones","93.828.902.121,00","0","186.198.800,00","93.642.703.321,00","0","93.642.703.321,00"], [1709,"164500","PLANTAS, DUCTOS Y TÚNELES","17.618.258.368,00","0","3.303.702,00","17.614.954.666,00","0","17.614.954.666,00"], [1710,"164501","Plantas de generación","8.765.840,00","0","0","8.765.840,00","0","8.765.840,00"], [1711,"164502","Plantas de tratamiento","17.590.992.651,00","0","3.303.702,00","17.587.688.949,00","0","17.587.688.949,00"], [1712,"164507","Plantas de conducción","18.499.877,00","0","0","18.499.877,00","0","18.499.877,00"], [1713,"165000","REDES, LÍNEAS Y CABLES","19.209.597.986,00","4.693.966.265,00","2.832.419.221,00","21.071.145.030,00","0","21.071.145.030,00"], [1714,"165002","Redes de distribución","704.889.729,00","0","0","704.889.729,00","0","704.889.729,00"], [1715,"165007","Líneas y cables de interconexión","14.820.844.975,00","1.945.954.549,00","68.731.739,00","16.698.067.785,00","0","16.698.067.785,00"], [1716,"165009","Líneas y cables de conducción","184.628.922,00","0","15.675.766,00","168.953.156,00","0","168.953.156,00"], [1717,"165010","Líneas y cables de telecomunicaciones","1.042.760.616,00","0","0","1.042.760.616,00","0","1.042.760.616,00"], [1718,"165011","Redes, líneas y cables pendientes de legalizar","1.480.340.930,00","1.381.330.332,00","1.381.330.332,00","1.480.340.930,00","0","1.480.340.930,00"], [1719,"165012","Redes, Líneas y Cables de Propiedad de Terceros","976.132.814,00","0","0","976.132.814,00","0","976.132.814,00"], [1720,"165090","Otras redes, líneas y cables","0","1.366.681.384,00","1.366.681.384,00","0","0","0"], [1721,"165500","MAQUINARIA Y EQUIPO","257.510.928.207,69","21.816.386.968,07","16.336.721.950,63","262.990.593.225,13","0","262.990.593.225,13"], [1722,"165501","Equipo de construcción","49.816.945.774,90","624.052.155,00","440.229.183,00","50.000.768.746,90","0","50.000.768.746,90"], [1723,"165502","Armamento y equipo reservado","607.112.712,00","0","0","607.112.712,00","0","607.112.712,00"], [1724,"165504","Maquinaria industrial","25.086.460.965,37","9.036.371.847,00","7.747.751.309,00","26.375.081.503,37","0","26.375.081.503,37"], [1725,"165505","Equipo de música","22.388.632.312,01","2.883.502.685,00","1.265.591.542,00","24.006.543.455,01","0","24.006.543.455,01"], [1726,"165506","Equipo de recreación y deporte","25.383.521.089,73","1.907.634.488,79","869.829.156,14","26.421.326.422,38","0","26.421.326.422,38"], [1727,"165508","Equipo agropecuario, de silvicultura, avicultura y pesca","2.658.981.671,00","129.218.286,00","27.000.010,00","2.761.199.947,00","0","2.761.199.947,00"], [1728,"165509","Equipo de enseñanza","28.019.261.102,54","41.211.039,00","268.717.723,00","27.791.754.418,54","0","27.791.754.418,54"], [1729,"165511","Herramientas y accesorios","53.524.999.585,72","1.630.609.034,87","2.444.699.343,81","52.710.909.276,78","0","52.710.909.276,78"], [1730,"165512","Equipo para estaciones de bombeo","294.450.557,00","0","0","294.450.557,00","0","294.450.557,00"], [1731,"165520","Equipo de centros de control","12.259.637.023,31","55","111.149.401,00","12.148.487.677,31","0","12.148.487.677,31"], [1732,"165522","Equipo de ayuda audiovisual","9.272.903.416,43","1.664.226.260,69","1.804.062.779,68","9.133.066.897,44","0","9.133.066.897,44"], [1733,"165523","Equipo de aseo","116.362.705,00","34.401.000,00","34.401.000,00","116.362.705,00","0","116.362.705,00"], [1734,"165525","Maquinaria y Equipo de Propiedad de Terceros","866.324,00","0","0","866.324,00","0","866.324,00"], [1735,"165526","Equipo de seguridad y rescate","2.002.681.137,38","0","0","2.002.681.137,38","0","2.002.681.137,38"], [1736,"165590","Otra maquinaria y equipo","26.078.111.831,30","3.865.160.116,72","1.323.290.503,00","28.619.981.445,02","0","28.619.981.445,02"], [1737,"166000","EQUIPO MÉDICO Y CIENTÍFICO","106.063.549.521,75","4.017.463.818,00","4.902.199.348,00","105.178.813.991,75","0","105.178.813.991,75"], [1738,"166001","Equipo de investigación","1.385.252.280,00","30.944.700,00","16.530.000,00","1.399.666.980,00","0","1.399.666.980,00"], [1739,"166002","Equipo de laboratorio","95.580.577.934,00","2.038.247.981,00","2.955.003.729,00","94.663.822.186,00","0","94.663.822.186,00"], [1740,"166003","Equipo de urgencias","2.739.702.485,58","1.683.901.451,00","1.684.391.351,00","2.739.212.585,58","0","2.739.212.585,58"], [1741,"166006","Equipo de quirófanos y salas de parto","42.492.421,00","0","0","42.492.421,00","0","42.492.421,00"], [1742,"166007","Equipo de apoyo diagnóstico","2.617.378.808,88","0","0","2.617.378.808,88","0","2.617.378.808,88"], [1743,"166008","Equipo de apoyo terapéutico","47.875.938,00","36.200.000,00","36.200.000,00","47.875.938,00","0","47.875.938,00"], [1744,"166009","Equipo de servicio ambulatorio","402.760.869,93","0","906.267,00","401.854.602,93","0","401.854.602,93"], [1745,"166090","Otro equipo médico y científico","3.247.508.784,36","228.169.686,00","209.168.001,00","3.266.510.469,36","0","3.266.510.469,36"], [1746,"166500","MUEBLES, ENSERES Y EQUIPO DE OFICINA","255.858.109.561,32","26.585.989.475,65","29.654.976.102,66","252.789.122.934,31","0","252.789.122.934,31"], [1747,"166501","Muebles y enseres","222.392.928.944,72","25.148.344.852,65","26.844.322.736,66","220.696.951.060,71","0","220.696.951.060,71"], [1748,"166502","Equipo y máquina de oficina","25.342.842.329,97","1.417.901.530,00","2.788.620.049,00","23.972.123.810,97","0","23.972.123.810,97"], [1749,"166504","Muebles, enseres y equipo de oficina pendientes de legalizar","127.383.908,00","0","0","127.383.908,00","0","127.383.908,00"], [1750,"166505","Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros","5.083.200.578,34","17.243.093,00","17.689.343,00","5.082.754.328,34","0","5.082.754.328,34"], [1751,"166590","Otros muebles, enseres y equipo de oficina","2.911.753.800,29","2.500.000,00","4.343.974,00","2.909.909.826,29","0","2.909.909.826,29"], [1752,"167000","EQUIPOS DE COMUNICACIÓN Y COMPUTACIÓN","909.259.133.551,44","137.760.527.013,95","128.352.598.004,14","918.667.062.561,25","0","918.667.062.561,25"], [1753,"167001","Equipo de comunicación","305.808.262.127,92","48.998.640.225,54","34.324.962.068,09","320.481.940.285,37","0","320.481.940.285,37"], [1754,"167002","Equipo de computación","589.319.266.350,95","84.368.389.167,37","92.652.217.319,71","581.035.438.198,61","0","581.035.438.198,61"], [1755,"167004","Satélites y antenas","10.198.066.654,34","3.084.561.405,34","74.058.128,34","13.208.569.931,34","0","13.208.569.931,34"], [1756,"167005","Equipos de radares","3.275.474.013,00","15.867.762,00","15.867.762,00","3.275.474.013,00","0","3.275.474.013,00"], [1757,"167007","Equipos de Comunicación y Computación de Propiedad de Terceros","564.692.930,23","1.293.068.453,70","1.285.492.726,00","572.268.657,93","0","572.268.657,93"], [1758,"167090","Otros equipos de comunicación y computación","93.371.475,00","0","0","93.371.475,00","0","93.371.475,00"], [1759,"167500","EQUIPOS DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN","147.834.232.962,89","8.923.189.980,45","8.634.063.517,35","148.123.359.425,99","0","148.123.359.425,99"], [1760,"167502","Terrestre","142.897.900.744,89","8.277.504.274,45","8.223.944.455,35","142.951.460.563,99","0","142.951.460.563,99"], [1761,"167504","Marítimo y fluvial","41.578.821,00","0","0","41.578.821,00","0","41.578.821,00"], [1762,"167505","De tracción","834.800.804,00","408.385.706,00","410.119.062,00","833.067.448,00","0","833.067.448,00"], [1763,"167506","De elevación","198.927.262,00","0","0","198.927.262,00","0","198.927.262,00"], [1764,"167507","Equipos de transporte, tracción y elevación pendientes de legalizar","3.861.025.331,00","0","0","3.861.025.331,00","0","3.861.025.331,00"], [1765,"167508","Equipos de Transporte, Tracción y Elevación de Propiedad de Terceros","0","237.300.000,00","0","237.300.000,00","0","237.300.000,00"], [1766,"168000","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELERÍA","24.787.602.884,97","2.309.677.540,00","3.323.882.331,20","23.773.398.093,77","0","23.773.398.093,77"], [1767,"168001","Equipo de hotelería","32.110.271,00","26.290.698,00","26.290.698,00","32.110.271,00","0","32.110.271,00"], [1768,"168002","Equipo de restaurante y cafetería","24.082.020.242,47","2.277.716.842,00","3.295.876.230,00","23.063.860.854,47","0","23.063.860.854,47"], [1769,"168004","Equipo de lavandería","544.174.034,50","0","1.715.403,20","542.458.631,30","0","542.458.631,30"], [1770,"168090","Otros equipos de comedor, cocina, despensa y hotelería","129.298.337,00","5.670.000,00","0","134.968.337,00","0","134.968.337,00"], [1771,"168100","BIENES DE ARTE Y CULTURA","8.956.407.474,60","1.705.849.568,00","2.376.481.201,00","8.285.775.841,60","0","8.285.775.841,60"], [1772,"168101","Obras de arte","3.489.032.239,00","0","0","3.489.032.239,00","0","3.489.032.239,00"], [1773,"168104","Joyas","13.347.592,00","0","0","13.347.592,00","0","13.347.592,00"], [1774,"168105","Elementos de museo","604.624.772,00","794.000.000,00","794.000.000,00","604.624.772,00","0","604.624.772,00"], [1775,"168106","Elementos musicales","1.011.549.947,60","36.000.000,00","0","1.047.549.947,60","0","1.047.549.947,60"], [1776,"168107","Libros y publicaciones de investigación y consulta","3.819.402.924,00","875.849.568,00","1.582.481.201,00","3.112.771.291,00","0","3.112.771.291,00"], [1777,"168190","Otros bienes de arte y cultura","18.450.000,00","0","0","18.450.000,00","0","18.450.000,00"], [1778,"168300","PROPIEDADES, PLANTA Y EQUIPO EN CONCESIÓN","6.128.024.405.127,00","34.209.117.092,00","2.782.123.332,00","6.159.451.398.887,00","0","6.159.451.398.887,00"], [1779,"168301","Terrenos","214.322.425.708,00","0","0","214.322.425.708,00","0","214.322.425.708,00"], [1780,"168304","Redes, líneas y cables","50.794.260,00","5.109.404,00","5.109.404,00","50.794.260,00","0","50.794.260,00"], [1781,"168305","Maquinaria y Equipo","1.475.367.426,00","0","0","1.475.367.426,00","0","1.475.367.426,00"], [1782,"168306","Equipo médico y científico","256.632.143,00","0","0","256.632.143,00","0","256.632.143,00"], [1783,"168307","Muebles, enseres y equipo de oficina","498.573.947,00","28.490.398,00","28.490.398,00","498.573.947,00","0","498.573.947,00"], [1784,"168308","Equipos de comunicación y computación","2.558.951.763,00","186.337.802,00","227.529.556,00","2.517.760.009,00","0","2.517.760.009,00"], [1785,"168309","Equipos de transporte, tracción y elevación","5.870.978.479.580,00","1.222.039.065,00","1.648.400.855,00","5.870.552.117.790,00","0","5.870.552.117.790,00"], [1786,"168310","Construcciones en curso","0","18.652.820.188,00","0","18.652.820.188,00","0","18.652.820.188,00"], [1787,"168390","Otras propiedades, planta y equipo en concesión","37.883.180.300,00","14.114.320.235,00","872.593.119,00","51.124.907.416,00","0","51.124.907.416,00"], [1788,"168500","DEPRECIACIÓN ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-3.643.754.258.419,55","713.122.437.686,84","211.018.093.587,32","-3.141.649.914.320,03","0","-3.141.649.914.320,03"], [1789,"168501","Edificaciones","-321.254.326.684,04","30.947.616.589,00","26.563.077.781,88","-316.869.787.876,92","0","-316.869.787.876,92"], [1790,"168502","Plantas, ductos y túneles","-12.286.719.578,00","113.646.763,00","490.455.258,00","-12.663.528.073,00","0","-12.663.528.073,00"], [1791,"168503","Redes, líneas y cables","-7.807.455.275,00","375.471.088,00","176.608.902,00","-7.608.593.089,00","0","-7.608.593.089,00"], [1792,"168504","Maquinaria y equipo","-104.694.619.924,64","3.408.007.325,34","6.157.471.086,42","-107.444.083.685,72","0","-107.444.083.685,72"], [1793,"168505","Equipo médico y científico","-48.764.460.721,31","1.062.541.457,92","1.995.662.146,55","-49.697.581.409,94","0","-49.697.581.409,94"], [1794,"168506","Muebles, enseres y equipo de oficina","-113.828.014.772,80","13.600.952.189,31","14.396.755.014,30","-114.623.817.597,79","0","-114.623.817.597,79"], [1795,"168507","Equipos de comunicación y computación","-491.161.343.387,76","34.328.941.925,54","26.166.525.840,80","-482.998.927.303,02","0","-482.998.927.303,02"], [1796,"168508","Equipos de transporte, tracción y elevación","-75.846.415.433,64","2.446.083.414,76","4.087.896.176,86","-77.488.228.195,74","0","-77.488.228.195,74"], [1797,"168509","Equipos de comedor, cocina, despensa y hotelería","-13.599.953.821,04","1.870.717.537,27","1.894.689.152,12","-13.623.925.435,89","0","-13.623.925.435,89"], [1798,"168510","Semovientes y plantas","-53.441.335,00","0","4.676.251,00","-58.117.586,00","0","-58.117.586,00"], [1799,"168512","Bienes de arte y cultura","-2.603.194.006,83","39.467.626,00","112.256.973,00","-2.675.983.353,83","0","-2.675.983.353,83"], [1800,"168513","Bienes muebles en bodega","-14.570.169.357,06","13.487.503.876,70","9.935.890.798,27","-11.018.556.278,63","0","-11.018.556.278,63"], [1801,"168514","Propiedades, planta y equipo en mantenimiento","-86.898.424,85","0","10.859.500,20","-97.757.925,05","0","-97.757.925,05"], [1802,"168515","Propiedades, planta y equipo no explotados","-15.974.125.825,56","8.495.617.470,98","4.746.586.271,92","-12.225.094.626,50","0","-12.225.094.626,50"], [1803,"168516","Propiedades, planta y equipo en concesión","-2.421.223.119.872,02","602.945.870.423,02","114.278.682.434,00","-1.932.555.931.883,00","0","-1.932.555.931.883,00"], [1804,"169500","DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-20.703.683.275,35","1.020.165.030,63","3.229.806.718,33","-22.913.324.963,05","0","-22.913.324.963,05"], [1805,"169501","Terrenos","-66.381.600,00","0","0","-66.381.600,00","0","-66.381.600,00"], [1806,"169503","Construcciones en curso","-2.872.009.990,00","0","0","-2.872.009.990,00","0","-2.872.009.990,00"], [1807,"169505","Edificaciones","-6.950.157.444,27","321.569.616,00","355.813.208,00","-6.984.401.036,27","0","-6.984.401.036,27"], [1808,"169507","Redes, líneas y cables","-185.452.404,00","0","0","-185.452.404,00","0","-185.452.404,00"], [1809,"169508","Maquinaria y equipo","-1.725.203.326,00","131.223.413,00","41.630.769,23","-1.635.610.682,23","0","-1.635.610.682,23"], [1810,"169509","Equipo médico y científico","-12.021.051,00","0","4.137.968,00","-16.159.019,00","0","-16.159.019,00"], [1811,"169510","Muebles, enseres y equipo de oficina","-3.475.728.593,13","41.297.112,23","166.766.712,10","-3.601.198.193,00","0","-3.601.198.193,00"], [1812,"169511","Equipos de comunicación y computación","-3.707.120.291,55","103.945.744,00","679.343.780,00","-4.282.518.327,55","0","-4.282.518.327,55"], [1813,"169512","Equipo de transporte, tracción y elevación","-1.426.595.371,00","155.570.093,00","715.987.423,00","-1.987.012.701,00","0","-1.987.012.701,00"], [1814,"169513","Equipos de comedor, cocina, despensa y hotelería","-16.528.096,00","16.528.096,00","401.109,00","-401.109,00","0","-401.109,00"], [1815,"169522","Propiedades, planta y equipo en concesión","0","0","1.265.725.749,00","-1.265.725.749,00","0","-1.265.725.749,00"], [1816,"169523","Bienes muebles en bodega","-16.454.152,00","0","0","-16.454.152,00","0","-16.454.152,00"], [1817,"169525","Propiedades, planta y equipo no explotados","-250.030.956,40","250.030.956,40","0","0","0","0"], [1818,"170000","BIENES DE USO PÚBLICO E HISTÓRICOS Y CULTURALES","193.666.528.262.871,00","3.291.317.400.959,40","1.417.615.504.706,21","195.540.230.159.124,00","0","195.540.230.159.124,00"], [1819,"170300","MATERIALES","14.773.195.919,00","61.458.763.154,00","63.587.430.900,00","12.644.528.173,00","0","12.644.528.173,00"], [1820,"170301","Materiales para bienes de uso público","14.773.195.919,00","61.458.763.154,00","63.587.430.900,00","12.644.528.173,00","0","12.644.528.173,00"], [1821,"170500","BIENES DE USO PÚBLICO EN CONSTRUCCIÓN","5.528.359.861.554,65","833.253.872.413,36","1.064.894.530.711,22","5.296.719.203.256,79","0","5.296.719.203.256,79"], [1822,"170501","Red carretera","2.746.084.223.296,12","616.044.672.173,30","525.899.773.449,22","2.836.229.122.020,20","0","2.836.229.122.020,20"], [1823,"170504","Plazas públicas","4.332.166.626,00","1.700.596.062,00","2.085.146.346,00","3.947.616.342,00","0","3.947.616.342,00"], [1824,"170505","Parques recreacionales","163.555.841.845,68","17.778.127.110,06","50.294.691.775,00","131.039.277.180,74","0","131.039.277.180,74"], [1825,"170506","Parques arqueológicos","6.836.081.458,00","0","6.836.081.458,00","0","0","0"], [1826,"170510","Bibliotecas","4.703.184.968,00","0","0","4.703.184.968,00","0","4.703.184.968,00"], [1827,"170516","Terrenos","2.451.420.555.730,00","168.657.874.893,00","473.344.475.491,00","2.146.733.955.132,00","0","2.146.733.955.132,00"], [1828,"170517","Red por cable","15.012.642.845,00","5.193.682.857,00","264.892.753,00","19.941.432.949,00","0","19.941.432.949,00"], [1829,"170590","Otros bienes de uso público en construcción","136.415.164.785,85","23.878.919.318,00","6.169.469.439,00","154.124.614.664,85","0","154.124.614.664,85"], [1830,"171000","BIENES DE USO PÚBLICO EN SERVICIO","192.384.367.483.816,00","2.362.831.800.411,76","144.834.385.413,05","194.602.364.898.815,00","0","194.602.364.898.815,00"], [1831,"171001","Red carretera","15.255.993.946.030,50","643.122.831.450,00","82.395.340.454,05","15.816.721.437.026,40","0","15.816.721.437.026,40"], [1832,"171004","Plazas públicas","173.474.004.556,00","1.703.580.659,00","0","175.177.585.215,00","0","175.177.585.215,00"], [1833,"171005","Parques recreacionales","1.480.746.595.726,81","23.485.770.677,00","321.431.737,00","1.503.910.934.666,81","0","1.503.910.934.666,81"], [1834,"171010","Bibliotecas","33.102.324.600,00","0","0","33.102.324.600,00","0","33.102.324.600,00"], [1835,"171013","Museos","0","358.200.000,00","0","358.200.000,00","0","358.200.000,00"], [1836,"171014","Terrenos","174.891.058.231.355,00","1.669.039.710.485,00","39.844.528.053,00","176.520.253.413.787,00","0","176.520.253.413.787,00"], [1837,"171015","Red por cable","236.055.296.590,00","201.693.725,00","0","236.256.990.315,00","0","236.256.990.315,00"], [1838,"171090","Otros bienes de uso público en servicio","313.937.084.957,39","24.920.013.415,76","22.273.085.169,00","316.584.013.204,15","0","316.584.013.204,15"], [1839,"171100","BIENES DE USO PÚBLICO EN SERVICIO-CONCESIONES","2.028.652.458.872,46","0","0","2.028.652.458.872,46","0","2.028.652.458.872,46"], [1840,"171106","Terrenos","877.556.336.018,46","0","0","877.556.336.018,46","0","877.556.336.018,46"], [1841,"171190","Otros bienes de uso público en servicio-concesiones","1.151.096.122.854,00","0","0","1.151.096.122.854,00","0","1.151.096.122.854,00"], [1842,"171500","BIENES HISTÓRICOS Y CULTURALES","29.131.733.021,00","7.493.949.636,00","315.101.354,00","36.310.581.303,00","0","36.310.581.303,00"], [1843,"171501","Monumentos","27.616.585.405,00","667.360.674,00","0","28.283.946.079,00","0","28.283.946.079,00"], [1844,"171503","Obras de arte","56.672.736,00","0","0","56.672.736,00","0","56.672.736,00"], [1845,"171504","Bienes arqueológicos","0","6.511.487.608,00","0","6.511.487.608,00","0","6.511.487.608,00"], [1846,"171590","Otros bienes históricos y culturales","1.458.474.880,00","315.101.354,00","315.101.354,00","1.458.474.880,00","0","1.458.474.880,00"], [1847,"172100","BIENES DE USO PÚBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA","30.661.664.880,00","0","358.200.000,00","30.303.464.880,00","0","30.303.464.880,00"], [1848,"172102","Elementos de museo","1.547.572.008,00","0","358.200.000,00","1.189.372.008,00","0","1.189.372.008,00"], [1849,"172103","Elementos musicales","25.000.000,00","0","0","25.000.000,00","0","25.000.000,00"], [1850,"172104","Libros y publicaciones de investigación y consulta","37.007.382,00","0","0","37.007.382,00","0","37.007.382,00"], [1851,"172190","Otros bienes de uso público representados en bienes de arte y cultura","29.052.085.490,00","0","0","29.052.085.490,00","0","29.052.085.490,00"], [1852,"178500","DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO (CR)","-6.252.207.428.085,56","26.279.015.344,28","136.010.684.354,44","-6.361.939.097.095,72","0","-6.361.939.097.095,72"], [1853,"178501","Red carretera","-5.917.555.198.571,00","23.861.312.631,00","115.764.632.811,00","-6.009.458.518.751,00","0","-6.009.458.518.751,00"], [1854,"178504","Plazas públicas","-6.936.683.053,00","2.661.762,00","317.826.491,00","-7.251.847.782,00","0","-7.251.847.782,00"], [1855,"178505","Parques recreacionales","-215.491.770.766,03","597.315,00","10.942.239.179,55","-226.433.412.630,58","0","-226.433.412.630,58"], [1856,"178512","Edificaciones","-39.131.467,00","8.304.391,00","122.609.143,00","-153.436.219,00","0","-153.436.219,00"], [1857,"178513","Bienes de uso público representados en bienes de arte y cultura","-372.733.329,00","14.533.329,00","0","-358.200.000,00","0","-358.200.000,00"], [1858,"178514","Red por cable","-20.595.768.712,00","0","1.075.503.140,00","-21.671.271.852,00","0","-21.671.271.852,00"], [1859,"178590","Otros bienes de uso público en servicio","-91.216.142.187,53","2.391.605.916,28","7.787.873.589,89","-96.612.409.861,14","0","-96.612.409.861,14"], [1860,"178600","DEPRECIACIÓN ACUMULADA DE RESTAURACIONES DE BIENES HISTÓRICOS Y CULTURALES (CR)","-613.637.651,00","0","49.448.722,00","-663.086.373,00","0","-663.086.373,00"], [1861,"178601","Monumentos","-613.637.651,00","0","49.448.722,00","-663.086.373,00","0","-663.086.373,00"], [1862,"178700","DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO-CONCESIONES (CR)","-93.676.907.603,09","0","5.651.248.981,50","-99.328.156.584,59","0","-99.328.156.584,59"], [1863,"178790","Otros bienes de uso público en servicio - concesiones","-93.676.907.603,09","0","5.651.248.981,50","-99.328.156.584,59","0","-99.328.156.584,59"], [1864,"179000","DETERIORO ACUMULADO DE BIENES DE USO PÚBLICO (CR)","-2.920.161.853,00","0","1.914.474.270,00","-4.834.636.123,00","0","-4.834.636.123,00"], [1865,"179001","Red carretera","-132.570.080,00","0","0","-132.570.080,00","0","-132.570.080,00"], [1866,"179005","Parques recreacionales","-2.787.591.773,00","0","1.914.474.270,00","-4.702.066.043,00","0","-4.702.066.043,00"], [1867,"190000","OTROS ACTIVOS","20.705.398.649.914,00","13.712.513.414.438,20","18.902.932.201.275,80","15.514.979.863.076,30","4.785.128.517.612,93","10.729.851.345.463,40"], [1868,"190200","PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","40.430.892.064,00","27.335.525.995,00","25.522.052.227,00","42.244.365.832,00","21.588.435.009,00","20.655.930.823,00"], [1869,"190201","Efectivo y equivalentes al efectivo","907.640.617,00","947.379.586,00","1.277.164.374,00","577.855.829,00","577.855.829,00","0"], [1870,"190202","Recursos entregados en administración a entidades distintas de las sociedades fiduciarias","78.404.745,00","41.904.390,00","0","120.309.135,00","120.309.135,00","0"], [1871,"190203","Inversiones","814.696.155,00","1.285.361.034,00","816.579.787,00","1.283.477.402,00","1.283.477.402,00","0"], [1872,"190204","Encargos fiduciarios","38.630.150.547,00","25.060.880.985,00","23.428.308.066,00","40.262.723.466,00","19.606.792.643,00","20.655.930.823,00"], [1873,"190400","PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO","11.721.902.651.415,70","1.160.440.096.551,00","3.488.501.892.663,84","9.393.840.855.302,92","196.664.031.064,76","9.197.176.824.238,16"], [1874,"190401","Efectivo y equivalentes al efectivo","4.629.030.915,76","198.994.765.445,00","196.551.835.405,00","7.071.960.955,76","7.071.960.955,76","0"], [1875,"190402","Recursos entregados en administración a entidades distintas de las sociedades fiduciarías","177.818.489.586,00","8.676.837.811,00","0","186.495.327.397,00","186.495.327.397,00","0"], [1876,"190403","Inversiones","2.994.568.971,00","3.103.666.347,00","3.001.492.606,00","3.096.742.712,00","3.096.742.712,00","0"], [1877,"190404","Encargos fiduciarios","8.251.641.286.660,00","949.660.708.619,00","808.578.416.387,00","8.392.723.578.892,00","0","8.392.723.578.892,00"], [1878,"190405","Propiedades, planta y equipo","12.399.977.665,00","0","41.970.201,00","12.358.007.464,00","0","12.358.007.464,00"], [1879,"190407","Otros activos","225.940.138,00","4.118.329,00","5.613.095,00","224.445.372,00","0","224.445.372,00"], [1880,"190408","Derechos por concurrencia para el pago de pensiones","3.272.193.357.480,00","0","2.480.322.564.969,84","791.870.792.510,16","0","791.870.792.510,16"], [1881,"190500","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","320.437.079.300,56","161.565.437.453,89","107.303.307.653,69","374.699.209.100,76","362.414.115.840,76","12.285.093.260,00"], [1882,"190501","Seguros","56.257.401.391,64","17.417.388.053,58","30.941.576.228,16","42.733.213.217,06","38.892.160.238,06","3.841.052.979,00"], [1883,"190503","Comisiones","74.088.000,00","496.995.482,00","373.458.482,00","197.625.000,00","197.625.000,00","0"], [1884,"190504","Arrendamiento Operativo","4.005.033.528,68","930.798.172,00","3.201.647.984,53","1.734.183.716,15","1.734.183.716,15","0"], [1885,"190505","Impresos, publicaciones, suscripciones y afiliaciones","355.811.314,06","242.115.622,00","296.391.700,71","301.535.235,35","301.535.235,35","0"], [1886,"190508","Mantenimiento","2.274.029.231,80","636.540.027,31","1.535.444.899,10","1.375.124.360,01","1.349.498.955,01","25.625.405,00"], [1887,"190513","Estudios y proyectos","11.357.926.220,00","1.149.518.299,00","7.636.397.200,00","4.871.047.319,00","4.871.047.319,00","0"], [1888,"190514","Bienes y servicios","202.908.097.892,38","121.579.497.037,00","53.443.485.367,19","271.044.109.562,19","270.574.911.597,19","469.197.965,00"], [1889,"190515","Otros beneficios a los empleados","34.035.636.508,00","8.458.402.391,00","1.888.930.316,00","40.605.108.583,00","37.006.471.145,00","3.598.637.438,00"], [1890,"190590","Otros bienes y servicios pagados por anticipado","9.169.055.214,00","10.654.182.370,00","7.985.975.476,00","11.837.262.108,00","7.486.682.635,00","4.350.579.473,00"], [1891,"190600","AVANCES Y ANTICIPOS ENTREGADOS","650.942.478.705,79","126.660.629.668,00","205.231.915.673,45","572.371.192.700,34","500.935.377.218,34","71.435.815.482,00"], [1892,"190601","Anticipos sobre convenios y acuerdos","47.774.208.508,91","16.661.660.221,00","13.949.458.198,31","50.486.410.531,60","20.693.382.738,60","29.793.027.793,00"], [1893,"190603","Avances para viáticos y gastos de viaje","101.648.138,00","258.108.304,00","324.694.053,00","35.062.389,00","35.062.389,00","0"], [1894,"190604","Anticipo para adquisición de bienes y servicios","295.914.168.115,88","72.702.083.536,00","94.686.139.512,14","273.930.112.139,74","267.211.700.163,74","6.718.411.976,00"], [1895,"190690","Otros avances y anticipos","307.152.453.943,00","37.038.777.607,00","96.271.623.910,00","247.919.607.640,00","212.995.231.927,00","34.924.375.713,00"], [1896,"190700","DERECHOS DE COMPENSACIONES POR IMPUESTOS Y CONTRIBUCIONES","114.753.676,00","19.745.128,00","88.824.907,00","45.673.897,00","45.673.897,00","0"], [1897,"190701","Anticipo de impuesto sobre la renta","23.630.234,00","0","0","23.630.234,00","23.630.234,00","0"], [1898,"190702","Retención en la fuente","403.991,00","0","403.991,00","0","0","0"], [1899,"190703","Saldos a favor en liquidaciones privadas","17.917.000,00","2.218.411,00","2.218.411,00","17.917.000,00","17.917.000,00","0"], [1900,"190706","Anticipo de impuesto de industria y comercio","0","3.811.829,00","3.811.829,00","0","0","0"], [1901,"190708","Anticipo de impuesto a las ventas","17.953.253,00","5.243.880,00","23.197.133,00","0","0","0"], [1902,"190709","Impuesto de industria y comercio retenido","6.067.340,00","3.811.829,00","9.879.169,00","0","0","0"], [1903,"190790","Otros derechos de compensaciones por impuestos y contribuciones","48.781.858,00","4.659.179,00","49.314.374,00","4.126.663,00","4.126.663,00","0"], [1904,"190800","RECURSOS ENTREGADOS EN ADMINISTRACIÓN","5.639.941.380.770,23","7.625.221.538.858,45","10.498.047.450.672,30","2.767.115.468.956,33","2.149.838.335.748,62","617.277.133.207,71"], [1905,"190801","En Administración","4.986.188.317.548,12","2.703.965.701.584,68","5.704.740.882.072,55","1.985.413.137.060,25","1.653.365.465.147,25","332.047.671.913,00"], [1906,"190802","Encargo fiduciario - fiducia de inversión","321.732.783,00","4.916.284.248,00","5.090.498.995,00","147.518.036,00","147.518.036,00","0"], [1907,"190803","Encargo fiduciario - Fiducia de administración y pagos","610.453.457.732,11","1.850.905.696.269,77","1.717.955.765.215,80","743.403.388.786,08","458.173.927.491,37","285.229.461.294,71"], [1908,"190806","Recursos del Régimen Subsidiado administrados por la ADRES","42.977.872.707,00","3.065.433.856.756,00","3.070.260.304.389,00","38.151.425.074,00","38.151.425.074,00","0"], [1909,"190900","DEPÓSITOS ENTREGADOS EN GARANTÍA","61.742.296.243,00","46.172.354.502,00","5.798.841.318,00","102.115.809.427,00","90.674.714.607,00","11.441.094.820,00"], [1910,"190901","Para servicios","827.418.479,00","0","0","827.418.479,00","0","827.418.479,00"], [1911,"190902","Para Bienes","308.840.404,00","36.995.215.872,00","307.995.446,00","36.996.060.830,00","36.996.060.830,00","0"], [1912,"190903","Depósitos judiciales","59.089.520.215,00","3.994.875.613,00","429.809.531,00","62.654.586.297,00","52.040.909.956,00","10.613.676.341,00"], [1913,"190904","Depósitos sobre contratos","1.516.517.145,00","5.182.263.017,00","5.061.036.341,00","1.637.743.821,00","1.637.743.821,00","0"], [1914,"192600","DERECHOS EN FIDEICOMISO","1.131.044.588.233,47","3.822.590.069.219,85","3.727.069.104.958,87","1.226.565.552.494,45","612.778.085.871,45","613.787.466.623,00"], [1915,"192603","Fiducia mercantil - patrimonio autónomo","1.131.044.588.233,47","3.822.590.069.219,85","3.727.069.104.958,87","1.226.565.552.494,45","612.778.085.871,45","613.787.466.623,00"], [1916,"195100","PROPIEDADES DE INVERSIÓN","12.572.206.000,00","0","0","12.572.206.000,00","0","12.572.206.000,00"], [1917,"195102","Edificaciones","12.572.206.000,00","0","0","12.572.206.000,00","0","12.572.206.000,00"], [1918,"195200","DEPRECIACIÓN ACUMULADA DE PROPIEDADES DE INVERSIÓN (CR)","-1.392.427.309,86","0","60.540.317,82","-1.452.967.627,68","0","-1.452.967.627,68"], [1919,"195201","Edificaciones","-1.392.427.309,86","0","60.540.317,82","-1.452.967.627,68","0","-1.452.967.627,68"], [1920,"197000","ACTIVOS INTANGIBLES","410.640.272.272,08","131.206.709.095,43","108.908.455.466,96","432.938.525.900,55","28.994.811.136,00","403.943.714.764,55"], [1921,"197002","Marcas","18.916.700,00","0","0","18.916.700,00","0","18.916.700,00"], [1922,"197007","Licencias","232.372.487.936,91","80.922.694.727,31","66.890.227.622,36","246.404.955.041,86","12.831.923.243,00","233.573.031.798,86"], [1923,"197008","Softwares","162.031.339.274,47","49.113.463.581,42","36.555.140.217,20","174.589.662.638,69","16.162.887.893,00","158.426.774.745,69"], [1924,"197010","Activos intangibles en fase de desarrollo","15.766.981.076,70","1.111.556.744,70","5.457.333.585,40","11.421.204.236,00","0","11.421.204.236,00"], [1925,"197090","Otros activos intangibles","450.547.284,00","58.994.042,00","5.754.042,00","503.787.284,00","0","503.787.284,00"], [1926,"197500","AMORTIZACIÓN ACUMULADA DE ACTIVOS INTANGIBLES (CR)","-230.135.897.473,02","22.718.515.563,59","19.590.873.584,88","-227.008.255.494,31","-19.989.734.193,00","-207.018.521.301,31"], [1927,"197507","Licencias","-142.851.774.786,91","18.444.623.509,02","15.414.928.664,63","-139.822.079.942,52","-8.734.346.208,00","-131.087.733.734,52"], [1928,"197508","Softwares","-87.105.943.277,84","4.273.892.054,57","4.158.933.329,59","-86.990.984.552,86","-11.255.387.985,00","-75.735.596.567,86"], [1929,"197590","Otros activos intangibles","-178.179.408,27","0","17.011.590,66","-195.190.998,93","0","-195.190.998,93"], [1930,"197600","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-21.516.539.046,00","73.053.917,00","808.959.697,00","-22.252.444.826,00","0","-22.252.444.826,00"], [1931,"197606","Licencias","-287.516.373,00","73.053.917,00","8.293.002,00","-222.755.458,00","0","-222.755.458,00"], [1932,"197607","Softwares","-21.229.022.673,00","0","0","-21.229.022.673,00","0","-21.229.022.673,00"], [1933,"197609","Activos intangibles en fase de desarrollo","0","0","800.666.695,00","-800.666.695,00","0","-800.666.695,00"], [1934,"198600","ACTIVOS DIFERIDOS","968.674.915.062,00","571.949.459.908,00","697.523.326.073,00","843.101.048.897,00","843.101.048.897,00","0"], [1935,"198604","Gasto diferido por transferencias condicionadas","287.258.209.510,00","144.578.560.025,00","431.400.687.083,00","436.082.452,00","436.082.452,00","0"], [1936,"198605","Gasto diferido por subvenciones condicionadas","681.416.705.552,00","414.021.254.108,00","252.772.993.215,00","842.664.966.445,00","842.664.966.445,00","0"], [1937,"198606","Costos de transacción - Activos y pasivos financieros","0","13.349.645.775,00","13.349.645.775,00","0","0","0"], [1938,"199000","DERECHOS DE REEMBOLSO Y DE SUSTITUCIÓN DE ACTIVOS DETERIORADOS","0","8.255.324.124,00","8.255.324.124,00","0","0","0"], [1939,"199003","Derechos de reembolso relacionados con cuotas partes de pensiones","0","8.255.324.124,00","8.255.324.124,00","0","0","0"], [1940,"199800","SALDOS RECÍPROCAS ACTIVOS (CR)","0","8.304.954.454,00","10.221.331.938,00","-1.916.377.484,00","-1.916.377.484,00","0"], [1941,"199811","Rentas por cobrar","0","0","14.050.068,00","-14.050.068,00","-14.050.068,00","0"], [1942,"199812","Deudores por ingresos no tributarios, rendimientos y otros deudores (Saldos)","0","8.246.026.869,00","9.421.554.618,00","-1.175.527.749,00","-1.175.527.749,00","0"], [1943,"199813","Venta de bienes y prestación de otros servicios","0","58.927.585,00","277.606.284,00","-218.678.699,00","-218.678.699,00","0"], [1944,"199823","Transferencias por cobrar","0","0","356.142.432,00","-356.142.432,00","-356.142.432,00","0"], [1945,"199828","Avances y anticipos entregados","0","0","151.978.536,00","-151.978.536,00","-151.978.536,00","0"], [1946,"200000","PASIVOS","39.196.223.276.699,10","38.766.997.485.419,30","36.195.722.533.126,80","36.624.948.324.406,70","11.851.630.850.992,70","24.773.317.473.413,90"], [1947,"220000","EMISIÓN Y COLOCACIÓN DE TÍTULOS DE DEUDA","4.348.322.023.706,00","838.478.024.715,00","849.928.909.081,00","4.359.772.908.072,00","579.418.278.652,00","3.780.354.629.420,00"], [1948,"222300","FINANCIAMIENTO INTERNO DE LARGO PLAZO","3.760.060.268.480,00","781.461.885.248,00","778.950.570.705,00","3.757.548.953.937,00","523.007.021.152,00","3.234.541.932.785,00"], [1949,"222390","Otros bonos y títulos emitidos y colocados","3.760.060.268.480,00","781.461.885.248,00","778.950.570.705,00","3.757.548.953.937,00","523.007.021.152,00","3.234.541.932.785,00"], [1950,"222500","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","588.261.755.226,00","57.016.139.467,00","70.978.338.376,00","602.223.954.135,00","56.411.257.500,00","545.812.696.635,00"], [1951,"222590","Otros bonos y títulos emitidos y colocados","588.261.755.226,00","57.016.139.467,00","70.978.338.376,00","602.223.954.135,00","56.411.257.500,00","545.812.696.635,00"], [1952,"230000","PRÉSTAMOS POR PAGAR","9.780.705.211.038,00","4.008.882.564.475,00","4.562.001.426.276,00","10.333.824.072.839,00","2.406.073.426.153,00","7.927.750.646.686,00"], [1953,"231400","FINANCIAMIENTO INTERNO DE LARGO PLAZO","8.031.209.843.475,00","3.067.217.715.078,00","3.369.273.516.945,00","8.333.265.645.342,00","1.935.264.898.505,00","6.398.000.746.837,00"], [1954,"231401","Préstamos banca comercial","3.111.246.736.239,00","2.721.289.792.867,00","2.681.731.368.316,00","3.071.688.311.688,00","568.600.968.740,00","2.503.087.342.948,00"], [1955,"231413","Pasivo financiero por acuerdos de concesión (concedente)","4.198.377.125.702,00","341.760.584.658,00","221.887.167.115,00","4.078.503.708.159,00","1.309.199.690.319,00","2.769.304.017.840,00"], [1956,"231414","Titularización de flujos futuros","721.585.981.534,00","4.167.337.553,00","465.654.981.514,00","1.183.073.625.495,00","57.464.239.446,00","1.125.609.386.049,00"], [1957,"231700","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","1.749.495.367.563,00","941.664.849.397,00","1.192.727.909.331,00","2.000.558.427.497,00","470.808.527.648,00","1.529.749.899.849,00"], [1958,"231701","Préstamos banca comercial","942.411.563.901,00","359.646.500.347,00","256.101.032.870,00","838.866.096.424,00","235.479.282.407,00","603.386.814.017,00"], [1959,"231702","Préstamos banca multilateral","788.230.125.681,00","508.648.860.359,00","427.103.006.123,00","706.684.271.445,00","170.736.399.348,00","535.947.872.097,00"], [1960,"231703","Préstamos banca de fomento","8.512.983.188,00","67.935.784.013,00","504.656.193.767,00","445.233.392.942,00","62.727.092.846,00","382.506.300.096,00"], [1961,"231704","Préstamos de gobiernos","10.340.694.793,00","5.433.704.678,00","4.867.676.571,00","9.774.666.686,00","1.865.753.047,00","7.908.913.639,00"], [1962,"240000","CUENTAS POR PAGAR","2.713.357.071.891,36","12.950.265.207.632,20","13.352.149.617.457,90","3.115.241.481.717,09","3.098.361.776.096,09","16.879.705.621,00"], [1963,"240100","ADQUISICIÓN DE BIENES Y SERVICIOS NACIONALES","186.766.924.170,11","4.624.570.826.020,27","4.979.921.950.319,75","542.118.048.469,59","528.619.638.987,59","13.498.409.482,00"], [1964,"240101","Bienes y servicios","81.343.747.784,40","3.367.379.245.052,46","3.644.901.704.167,89","358.866.206.899,83","358.866.206.899,83","0"], [1965,"240102","Proyectos de inversión","105.423.176.385,71","1.257.191.580.967,81","1.335.020.246.151,86","183.251.841.569,76","169.753.432.087,76","13.498.409.482,00"], [1966,"240200","SUBVENCIONES POR PAGAR","67.719.063.415,00","181.884.261.887,00","205.130.071.713,00","90.964.873.241,00","90.964.873.241,00","0"], [1967,"240205","Otras subvenciones por recursos transferidos a las empresas públicas","55.046.069.522,00","180.672.905.031,00","202.972.704.476,00","77.345.868.967,00","77.345.868.967,00","0"], [1968,"240290","Otras subvenciones por recursos transferidos a entidades de naturaleza privada","12.672.993.893,00","1.211.356.856,00","2.157.367.237,00","13.619.004.274,00","13.619.004.274,00","0"], [1969,"240300","TRANSFERENCIAS POR PAGAR","394.192.692.121,00","2.403.256.730.586,00","2.138.130.159.113,00","129.066.120.648,00","129.066.120.648,00","0"], [1970,"240315","Otras transferencias","394.192.692.121,00","2.309.299.573.853,00","2.044.173.002.380,00","129.066.120.648,00","129.066.120.648,00","0"], [1971,"240326","Cofinanciación de los sistemas integrados de transporte masivo de pasajeros","0","93.957.156.733,00","93.957.156.733,00","0","0","0"], [1972,"240700","RECURSOS A FAVOR DE TERCEROS","876.339.667.433,85","1.462.056.435.347,96","1.668.786.260.229,79","1.083.069.492.315,68","1.079.738.910.224,68","3.330.582.091,00"], [1973,"240706","Cobro cartera de terceros","27.221.779.434,00","272.305.869,00","4.199.353.726,00","31.148.827.291,00","31.148.827.291,00","0"], [1974,"240720","Recaudos por clasificar","303.844.829.276,78","203.104.654.384,36","52.576.135.363,50","153.316.310.255,92","153.316.310.255,92","0"], [1975,"240722","Estampillas","5.660.079,00","9.732.194,00","4.833.166,00","761.051,00","761.051,00","0"], [1976,"240726","Rendimientos financieros","26.990.074.936,47","4.739.650.109,28","12.612.940.511,59","34.863.365.338,78","34.863.365.338,78","0"], [1977,"240790","Otros recursos a favor de terceros","518.277.323.707,60","1.253.930.092.791,32","1.599.392.997.462,70","863.740.228.378,98","860.409.646.287,98","3.330.582.091,00"], [1978,"242400","DESCUENTOS DE NÓMINA","21.358.213.722,00","264.714.940.473,38","254.297.673.861,38","10.940.947.110,00","10.940.947.110,00","0"], [1979,"242401","Aportes a fondos pensionales","11.060.624.003,00","63.273.034.633,35","56.738.491.156,35","4.526.080.526,00","4.526.080.526,00","0"], [1980,"242402","Aportes a seguridad social en salud","8.973.476.204,00","41.704.782.095,03","38.396.817.900,03","5.665.512.009,00","5.665.512.009,00","0"], [1981,"242404","Sindicatos","11.975.873,00","581.219.521,00","573.870.308,00","4.626.660,00","4.626.660,00","0"], [1982,"242405","Cooperativas","52.541.944,00","130.724.131.290,00","130.693.835.372,00","22.246.026,00","22.246.026,00","0"], [1983,"242406","Fondos de empleados","490.506.114,00","10.403.467.697,00","9.924.940.387,00","11.978.804,00","11.978.804,00","0"], [1984,"242407","Libranzas","121.408.948,00","8.699.887.496,00","8.595.637.645,00","17.159.097,00","17.159.097,00","0"], [1985,"242408","Contratos de medicina prepagada","133.700.752,00","2.768.078.515,00","2.641.225.013,00","6.847.250,00","6.847.250,00","0"], [1986,"242411","Embargos judiciales","112.342.878,00","1.888.154.870,00","1.866.839.661,00","91.027.669,00","91.027.669,00","0"], [1987,"242412","Seguros","0","6.877.924,00","520.534.924,00","513.657.000,00","513.657.000,00","0"], [1988,"242413","Cuenta de ahorro para el fomento de la construcción (AFC)","42.608.110,00","2.456.322.501,00","2.450.241.854,00","36.527.463,00","36.527.463,00","0"], [1989,"242490","Otros descuentos de nómina","359.028.896,00","2.208.983.931,00","1.895.239.641,00","45.284.606,00","45.284.606,00","0"], [1990,"243000","SUBSIDIOS ASIGNADOS","9.309.008.405,00","84.316.229.544,00","91.303.404.223,00","16.296.183.084,00","16.296.183.084,00","0"], [1991,"243001","Vivienda","9.309.008.405,00","2.896.759.071,00","3.938.648.117,00","10.350.897.451,00","10.350.897.451,00","0"], [1992,"243012","Servicio de acueducto","0","29.198.698.822,00","31.544.834.228,00","2.346.135.406,00","2.346.135.406,00","0"], [1993,"243013","Servicio de alcantarillado","0","29.853.500.679,00","31.957.482.491,00","2.103.981.812,00","2.103.981.812,00","0"], [1994,"243014","Servicio de aseo","0","22.367.270.972,00","23.862.439.387,00","1.495.168.415,00","1.495.168.415,00","0"], [1995,"243600","RETENCIÓN EN LA FUENTE E IMPUESTO DE TIMBRE","70.249.305.611,36","466.930.671.548,45","521.546.456.487,15","124.865.090.550,06","124.865.090.550,06","0"], [1996,"243603","Honorarios","3.087.678.605,00","20.126.238.056,00","22.558.484.183,00","5.519.924.732,00","5.519.924.732,00","0"], [1997,"243604","Comisiones","14.127.019,00","83.257.981,00","257.596.024,00","188.465.062,00","188.465.062,00","0"], [1998,"243605","Servicios","3.812.720.404,00","26.146.963.458,90","28.782.578.285,90","6.448.335.231,00","6.448.335.231,00","0"], [1999,"243606","Arrendamientos","312.073.769,00","1.324.709.845,00","1.333.816.585,00","321.180.509,00","321.180.509,00","0"], [2000,"243607","Rendimientos financieros e intereses","6.697.565,00","241.442.653,00","242.939.775,00","8.194.687,00","8.194.687,00","0"], [2001,"243608","Compras","1.728.522.087,00","6.995.914.809,00","7.785.930.565,00","2.518.537.843,00","2.518.537.843,00","0"], [2002,"243610","Pagos o abonos en cuentas en el exterior","25.533.000,00","253.335.593,00","242.531.799,00","14.729.206,00","14.729.206,00","0"], [2003,"243612","Enajenación de activos fijos de personas naturales","6.204.251.455,00","24.122.963.082,00","25.490.149.954,00","7.571.438.327,00","7.571.438.327,00","0"], [2004,"243615","Rentas de trabajo","9.718.702.352,00","68.590.606.521,00","78.831.086.467,00","19.959.182.298,00","19.959.182.298,00","0"], [2005,"243625","Impuesto a las ventas retenido","4.506.875.313,61","24.951.984.535,60","28.198.708.320,60","7.753.599.098,61","7.753.599.098,61","0"], [2006,"243626","Contratos de construcción","4.097.979.331,16","19.310.997.645,16","22.326.047.486,00","7.113.029.172,00","7.113.029.172,00","0"], [2007,"243627","Retención de impuesto de industria y comercio por compras","5.419.145.620,59","34.866.279.679,36","43.515.747.723,22","14.068.613.664,45","14.068.613.664,45","0"], [2008,"243690","Otras retenciones","31.314.384.002,00","239.914.796.053,43","261.979.397.682,43","53.378.985.631,00","53.378.985.631,00","0"], [2009,"243698","Impuesto de timbre","615.088,00","1.181.636,00","1.441.637,00","875.089,00","875.089,00","0"], [2010,"244000","IMPUESTOS, CONTRIBUCIONES Y TASAS","3.085.861.366,00","4.938.216.946,00","2.045.819.556,00","193.463.976,00","193.463.976,00","0"], [2011,"244001","Impuesto sobre la renta y complementarios","0","0","6.905.000,00","6.905.000,00","6.905.000,00","0"], [2012,"244003","Impuesto predial unificado","0","1.679.787,00","1.679.787,00","0","0","0"], [2013,"244004","Impuesto de industria y comercio","5.610.424,00","25.187.321,00","19.576.897,00","0","0","0"], [2014,"244011","Licencias, registro y salvoconducto","34.942.211,00","86.028.993,00","51.110.682,00","23.900,00","23.900,00","0"], [2015,"244016","Impuesto sobre vehículos automotores","1.311.000,00","4.129.000,00","2.818.000,00","0","0","0"], [2016,"244017","Intereses de mora","688.657.000,00","691.617.000,00","2.960.000,00","0","0","0"], [2017,"244023","Contribuciones","77.323.923,00","1.685.023.975,00","1.793.537.481,00","185.837.429,00","185.837.429,00","0"], [2018,"244024","Tasas","2.277.870.918,00","2.432.565.503,00","155.392.232,00","697.647,00","697.647,00","0"], [2019,"244035","Estampillas","145.890,00","491.867,00","345.977,00","0","0","0"], [2020,"244090","Otros impuestos distritales","0","11.493.500,00","11.493.500,00","0","0","0"], [2021,"244500","IMPUESTO AL VALOR AGREGADO - IVA","546.681.674,97","1.288.747.980,04","1.830.943.602,83","1.088.877.297,76","1.088.877.297,76","0"], [2022,"244502","Venta de servicios","563.226.409,97","861.561.258,04","1.451.815.455,83","1.153.480.607,76","1.153.480.607,76","0"], [2023,"244505","Compra de bienes (Db)","-36.761,00","88.743,00","125.504,00","0","0","0"], [2024,"244506","Compra de servicios (Db)","-13.490.640,00","15.171.413,00","16.547.853,00","-12.114.200,00","-12.114.200,00","0"], [2025,"244508","Devoluciones en venta de servicios (Db)","-3.017.334,00","411.926.566,00","362.454.790,00","-52.489.110,00","-52.489.110,00","0"], [2026,"246000","CRÉDITOS JUDICIALES","84.037.122.484,00","33.242.819.954,00","38.139.974.827,00","88.934.277.357,00","88.883.563.309,00","50.714.048,00"], [2027,"246002","Sentencias","18.460.593.355,00","33.202.331.012,00","32.945.723.914,00","18.203.986.257,00","18.153.272.209,00","50.714.048,00"], [2028,"246003","Laudos arbitrales y conciliaciones extrajudiciales","65.576.529.129,00","34.271.952,00","5.133.231.910,00","70.675.489.087,00","70.675.489.087,00","0"], [2029,"246090","Otros Créditos judiciales","0","6.216.990,00","61.019.003,00","54.802.013,00","54.802.013,00","0"], [2030,"248000","ADMINISTRACIÓN Y PRESTACIÓN DE SERVICIOS DE SALUD","41.180.699.351,00","876.550.907.607,00","852.152.327.891,00","16.782.119.635,00","16.782.119.635,00","0"], [2031,"248001","Subsidio a la oferta","6.613.690.264,00","101.072.712.046,00","100.887.969.305,00","6.428.947.523,00","6.428.947.523,00","0"], [2032,"248002","Unidad de pago por capitación del régimen subsidiado (UPC-S)","0","669.123.146.308,00","669.123.146.308,00","0","0","0"], [2033,"248004","Acciones de salud pública","34.567.009.087,00","106.355.049.253,00","82.141.212.278,00","10.353.172.112,00","10.353.172.112,00","0"], [2034,"249000","OTRAS CUENTAS POR PAGAR","958.571.832.137,07","2.546.514.419.738,13","2.598.864.575.634,06","1.010.921.988.033,00","1.010.921.988.033,00","0"], [2035,"249011","Esquemas de pago","0","132.929.391,00","132.929.391,00","0","0","0"], [2036,"249013","Recursos de acreedores reintegrados por entidades públicas","452.400,00","205.226.149,00","204.773.749,00","0","0","0"], [2037,"249015","Obligaciones pagadas por terceros","1.025.470.626,00","1.181.022.933,00","349.768.768,00","194.216.461,00","194.216.461,00","0"], [2038,"249026","Suscripciones","113.183,00","18.187.151,00","18.073.968,00","0","0","0"], [2039,"249027","Viáticos y gastos de viaje","11.535.453,00","391.819.226,00","380.707.958,00","424.185,00","424.185,00","0"], [2040,"249028","Seguros","415.268.296,00","7.588.149.096,00","7.454.658.867,00","281.778.067,00","281.778.067,00","0"], [2041,"249031","Gastos Legales","0","3.218.622.296,00","3.220.122.296,00","1.500.000,00","1.500.000,00","0"], [2042,"249032","Cheques no cobrados o por reclamar","277.429.176,00","59.470.950,00","11.022.727,00","228.980.953,00","228.980.953,00","0"], [2043,"249034","Aportes a escuelas industriales, institutos técnicos y ESAP","980.051.400,00","17.523.066.760,00","16.778.784.660,00","235.769.300,00","235.769.300,00","0"], [2044,"249039","Saldos a favor de contribuyentes","827.159.926.375,00","108.275.615.963,00","90.149.602.677,00","809.033.913.089,00","809.033.913.089,00","0"], [2045,"249040","Saldos a favor de beneficiarios","4.887.708.784,74","24.124.836.366,99","26.815.531.891,45","7.578.404.309,20","7.578.404.309,20","0"], [2046,"249045","Multas y sanciones","3.161.873,00","8.388.589,00","8.388.589,00","3.161.873,00","3.161.873,00","0"], [2047,"249046","Servicios financieros","1.191.298,00","6.547.561,00","8.831.811,00","3.475.548,00","3.475.548,00","0"], [2048,"249050","Aportes al ICBF y SENA","3.516.320.633,00","45.823.917.339,77","44.292.925.319,77","1.985.328.613,00","1.985.328.613,00","0"], [2049,"249051","Servicios públicos","24.013.017.064,40","51.448.764.929,00","78.767.804.629,20","51.332.056.764,60","51.332.056.764,60","0"], [2050,"249053","Comisiones","1.085.732.312,00","1.853.039.829,00","2.279.670.765,00","1.512.363.248,00","1.512.363.248,00","0"], [2051,"249054","Honorarios","4.427.747.172,00","233.461.101.479,00","261.057.962.409,00","32.024.608.102,00","32.024.608.102,00","0"], [2052,"249055","Servicios","6.260.086.052,00","179.922.959.427,00","196.439.054.414,00","22.776.181.039,00","22.776.181.039,00","0"], [2053,"249057","Excedentes financieros","2.553.018.148,00","1.708.286.001,00","1.988.402.134,00","2.833.134.281,00","2.833.134.281,00","0"], [2054,"249058","Arrendamiento operativo","579.742.907,00","14.632.720.891,00","16.113.144.639,00","2.060.166.655,00","2.060.166.655,00","0"], [2055,"249061","Aportes a sindicatos","0","1.768.689,00","1.768.689,00","0","0","0"], [2056,"249067","Gestión de los sistemas integrados de transporte masivo de pasajeros","66.988.780.923,00","1.394.796.737.124,00","1.395.009.553.380,00","67.201.597.179,00","67.201.597.179,00","0"], [2057,"249068","Obligaciones de reembolso relacionadas con demandas, arbitrajes y conciliaciones extrajudiciales","0","26.937.258.010,00","26.937.258.010,00","0","0","0"], [2058,"249069","Devolución de transferencias","0","726.720,00","3.315.244.200,00","3.314.517.480,00","3.314.517.480,00","0"], [2059,"249090","Otras cuentas por pagar","14.385.078.060,93","433.193.256.867,37","427.128.589.692,64","8.320.410.886,20","8.320.410.886,20","0"], [2060,"250000","BENEFICIOS A LOS EMPLEADOS","13.082.463.852.624,60","14.552.492.518.719,40","14.536.871.874.783,20","13.066.843.208.688,40","504.481.940.994,52","12.562.361.267.693,90"], [2061,"251100","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","398.746.261.654,94","1.758.155.644.100,19","1.706.978.790.578,77","347.569.408.133,52","347.569.408.133,52","0"], [2062,"251101","Nómina por pagar","543.493.929,00","1.101.718.834.384,00","1.101.934.775.933,00","759.435.478,00","759.435.478,00","0"], [2063,"251102","Cesantías","77.266.777.555,86","77.374.596.180,32","127.732.333.690,23","127.624.515.065,77","127.624.515.065,77","0"], [2064,"251103","Intereses sobre cesantías","7.103.807.482,58","4.301.204.486,05","11.820.957.911,47","14.623.560.908,00","14.623.560.908,00","0"], [2065,"251104","Vacaciones","104.673.392.757,60","53.425.843.866,42","51.539.532.161,83","102.787.081.053,01","102.787.081.053,01","0"], [2066,"251105","Prima de vacaciones","73.462.150.474,59","33.136.153.166,73","32.921.093.283,33","73.247.090.591,19","73.247.090.591,19","0"], [2067,"251106","Prima de servicios","12.297.540.990,67","22.642.971.048,67","11.409.041.653,00","1.063.611.595,00","1.063.611.595,00","0"], [2068,"251107","Prima de navidad","85.366.266.683,83","154.827.966.063,27","69.804.434.520,44","342.735.141,00","342.735.141,00","0"], [2069,"251108","Licencias","0","129.725.344,00","129.725.344,00","0","0","0"], [2070,"251109","Bonificaciones","15.925.409.994,81","9.707.615.444,07","11.663.316.454,27","17.881.111.005,01","17.881.111.005,01","0"], [2071,"251110","Otras primas","124.422.613,00","5.416.614.924,00","5.347.949.777,00","55.757.466,00","55.757.466,00","0"], [2072,"251111","Aportes a riesgos laborales","1.110.775.686,00","6.139.672.281,00","5.357.563.981,00","328.667.386,00","328.667.386,00","0"], [2073,"251115","Capacitación, bienestar social y estímulos","2.944.000,00","1.770.838.771,00","2.164.777.615,00","396.882.844,00","396.882.844,00","0"], [2074,"251116","Dotación y suministro a trabajadores","332.655,00","0","0","332.655,00","332.655,00","0"], [2075,"251122","Aportes a fondos pensionales - empleador","9.878.669.526,00","51.530.347.276,66","44.602.939.054,20","2.951.261.303,54","2.951.261.303,54","0"], [2076,"251123","Aportes a seguridad social en salud - empleador","6.875.742.756,00","37.973.082.277,00","33.194.671.827,00","2.097.332.306,00","2.097.332.306,00","0"], [2077,"251124","Aportes a cajas de compensación familiar","3.791.233.025,00","53.401.380.866,00","51.752.900.050,00","2.142.752.209,00","2.142.752.209,00","0"], [2078,"251125","Incapacidades","6.391.765,00","683.109.529,00","687.727.461,00","11.009.697,00","11.009.697,00","0"], [2079,"251126","Medicina prepagada","0","8.065.680,00","8.065.680,00","0","0","0"], [2080,"251190","Otros beneficios a los empleados a corto plazo","316.909.760,00","143.967.622.512,00","144.906.984.182,00","1.256.271.430,00","1.256.271.430,00","0"], [2081,"251200","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","180.971.517.526,71","61.606.441.609,25","95.035.111.043,49","214.400.186.960,95","44.439.690.575,00","169.960.496.385,95"], [2082,"251201","Bonificaciones","2.365.433.913,00","454.939.926,00","381.052.829,00","2.291.546.816,00","10.071.319,00","2.281.475.497,00"], [2083,"251204","Cesantías retroactivas","105.540.531.820,00","30.888.469.541,00","36.416.281.285,00","111.068.343.564,00","31.101.436.617,00","79.966.906.947,00"], [2084,"251290","Otros beneficios a los empleados a largo plazo","73.065.551.793,71","30.263.032.142,25","58.237.776.929,49","101.040.296.580,95","13.328.182.639,00","87.712.113.941,95"], [2085,"251300","BENEFICIOS POR TERMINACIÓN DEL VÍNCULO LABORAL O CONTRACTUAL","0","540.373.752,00","540.373.752,00","0","0","0"], [2086,"251302","Capacitación, bienestar social y estímulos","0","540.373.752,00","540.373.752,00","0","0","0"], [2087,"251400","BENEFICIOS POSEMPLEO - PENSIONES","12.491.278.858.513,00","12.720.418.570.902,00","12.718.890.976.935,00","12.489.751.264.546,00","97.350.493.238,00","12.392.400.771.308,00"], [2088,"251401","Pensiones de jubilación patronales","3.207.456.060,00","135.661.336.094,00","132.573.407.227,00","119.527.193,00","119.527.193,00","0"], [2089,"251404","Mesadas pensionales no reclamadas","3.205.879.078,00","905.528.398,00","288.498.633,00","2.588.849.313,00","2.588.849.313,00","0"], [2090,"251405","Cuotas Partes de Pensiones","25.222.810.044,00","18.990.219.191,00","18.504.433.978,00","24.737.024.831,00","24.737.024.831,00","0"], [2091,"251406","Bonos pensionales o cuotas partes de bonos pensionales emitidos","63.710.221.162,00","288.984.975,00","21.302.935,00","63.442.539.122,00","63.442.539.122,00","0"], [2092,"251410","Cálculo actuarial de pensiones actuales","7.741.808.499.612,00","7.871.748.026.339,00","7.656.869.279.522,00","7.526.929.752.795,00","0","7.526.929.752.795,00"], [2093,"251412","Cálculo actuarial de futuras pensiones","80.845.744.977,00","247.090.000,00","8.373.715.797,00","88.972.370.774,00","0","88.972.370.774,00"], [2094,"251414","Cálculo actuarial de cuotas partes de pensiones","4.573.278.247.580,00","4.692.577.385.905,00","4.902.260.338.843,00","4.782.961.200.518,00","6.462.552.779,00","4.776.498.647.739,00"], [2095,"251500","OTROS BENEFICIOS POSEMPLEO","11.467.214.930,00","11.771.488.356,00","15.426.622.474,00","15.122.349.048,00","15.122.349.048,00","0"], [2096,"251502","Auxilio funerario y gastos de inhumación","1.353.369.185,00","1.657.642.611,00","2.336.184.663,00","2.031.911.237,00","2.031.911.237,00","0"], [2097,"251503","Aportes a seguridad social en salud de pensionados","10.113.845.745,00","10.113.845.745,00","13.090.437.811,00","13.090.437.811,00","13.090.437.811,00","0"], [2098,"270000","PROVISIONES","1.265.893.333.574,41","862.990.973.361,00","213.967.057.281,00","616.869.417.494,41","250.649.374.566,41","366.220.042.928,00"], [2099,"270100","LITIGIOS Y DEMANDAS","385.929.046.224,00","132.240.518.705,00","105.306.625.678,00","358.995.153.197,00","82.770.504.532,00","276.224.648.665,00"], [2100,"270101","Civiles","335.902.743,00","292.995.661,00","301.461.904,00","344.368.986,00","83.569.414,00","260.799.572,00"], [2101,"270103","Administrativas","264.293.790.951,00","72.998.002.618,00","49.874.984.103,00","241.170.772.436,00","81.600.909.029,00","159.569.863.407,00"], [2102,"270105","Laborales","2.066.336.241,00","678.767.417,00","186.986.604,00","1.574.555.428,00","739.260.765,00","835.294.663,00"], [2103,"270190","Otros litigios y demandas","119.233.016.289,00","58.270.753.009,00","54.943.193.067,00","115.905.456.347,00","346.765.324,00","115.558.691.023,00"], [2104,"273200","SERVICIOS Y TECNOLOGÍAS EN SALUD","138.769.643.856,00","74.603.182.668,00","21.640.763.627,00","85.807.224.815,00","85.807.224.815,00","0"], [2105,"273204","Subsidio a la oferta","138.769.643.856,00","74.603.182.668,00","21.640.763.627,00","85.807.224.815,00","85.807.224.815,00","0"], [2106,"279000","PROVISIONES DIVERSAS","741.194.643.494,41","656.147.271.988,00","87.019.667.976,00","172.067.039.482,41","82.071.645.219,41","89.995.394.263,00"], [2107,"279020","Desmantelamientos","81.345.781.913,41","2.192.029,00","1.262.493,00","81.344.852.377,41","81.344.852.377,41","0"], [2108,"279026","Concurrencia para pago de pensiones","622.780.518.349,00","622.780.518.349,00","0","0","0","0"], [2109,"279029","Obligaciones de reembolso relacionadas con demandas, arbitrajes y conciliaciones extrajudiciales","36.974.016.103,00","26.937.258.010,00","79.958.636.170,00","89.995.394.263,00","0","89.995.394.263,00"], [2110,"279090","Otras provisiones diversas","94.327.129,00","6.427.303.600,00","7.059.769.313,00","726.792.842,00","726.792.842,00","0"], [2111,"290000","OTROS PASIVOS","8.005.481.783.864,72","5.553.888.196.516,64","2.680.803.648.247,65","5.132.397.235.595,73","5.012.646.054.530,73","119.751.181.065,00"], [2112,"290100","AVANCES Y ANTICIPOS RECIBIDOS","3.581.699.293,00","1.953.877.742,00","1.004.808.399,00","2.632.629.950,00","2.386.905.827,00","245.724.123,00"], [2113,"290101","Anticipos sobre ventas de bienes y servicios","757.584.825,00","2.490.300,00","0","755.094.525,00","724.036.925,00","31.057.600,00"], [2114,"290190","Otros avances y anticipos","2.824.114.468,00","1.951.387.442,00","1.004.808.399,00","1.877.535.425,00","1.662.868.902,00","214.666.523,00"], [2115,"290200","RECURSOS RECIBIDOS EN ADMINISTRACIÓN","5.683.713.746.334,73","4.279.639.850.301,42","1.619.844.811.352,00","3.023.918.707.385,31","2.997.232.386.467,31","26.686.320.918,00"], [2116,"290201","En Administración","5.683.713.746.334,73","4.279.639.850.301,42","1.619.844.811.352,00","3.023.918.707.385,31","2.997.232.386.467,31","26.686.320.918,00"], [2117,"290300","DEPÓSITOS RECIBIDOS EN GARANTÍA","85.220.058.949,51","14.077.896.292,00","20.035.370.098,51","91.177.532.756,02","26.521.106.143,02","64.656.426.613,00"], [2118,"290301","Para servicios","444.837.988,00","0","0","444.837.988,00","444.837.988,00","0"], [2119,"290302","Para bienes","0","1.105.141.302,00","1.657.711.953,00","552.570.651,00","552.570.651,00","0"], [2120,"290304","Depósitos sobre contratos","80.895.089.482,50","5.765.039.770,00","11.835.294.782,50","86.965.344.495,00","22.355.244.719,00","64.610.099.776,00"], [2121,"290390","Otros depósitos","3.880.131.479,01","7.207.715.220,00","6.542.363.363,01","3.214.779.622,02","3.168.452.785,02","46.326.837,00"], [2122,"291000","INGRESOS RECIBIDOS POR ANTICIPADO","228.009.892.072,27","727.404.230.346,88","749.918.490.564,14","250.524.152.289,53","250.508.520.751,53","15.631.538,00"], [2123,"291001","Intereses","0","270.951,00","270.951,00","0","0","0"], [2124,"291007","Ventas","13.510.100,00","19.305.956,00","29.990.042.854,00","29.984.246.998,00","29.983.506.998,00","740.000,00"], [2125,"291013","Contribuciones","6.308.357.538,00","2.467.273.582,00","153.494.182,00","3.994.578.138,00","3.994.578.138,00","0"], [2126,"291026","Servicios educativos","17.415.147.365,27","39.779.979.620,88","42.280.481.472,14","19.915.649.216,53","19.915.649.216,53","0"], [2127,"291030","Pasajes de los sistemas integrados de transporte masivo de pasajeros","198.731.814.521,00","680.183.930.500,00","673.436.994.520,00","191.984.878.541,00","191.984.878.541,00","0"], [2128,"291090","Otros ingresos recibidos por anticipado","5.541.062.548,00","4.953.469.737,00","4.057.206.585,00","4.644.799.396,00","4.629.907.858,00","14.891.538,00"], [2129,"291700","RETENCIONES Y ANTICIPO DE IMPUESTOS","819.508.825.300,00","21.712.059.182,00","58.806.604.771,00","856.603.370.889,00","856.603.370.889,00","0"], [2130,"291704","Retención impuesto de industria y comercio - ICA","423.162.741.300,00","0","18.478.856.771,00","441.641.598.071,00","441.641.598.071,00","0"], [2131,"291790","Anticipos y retenciones de otros impuestos","396.346.084.000,00","21.712.059.182,00","40.327.748.000,00","414.961.772.818,00","414.961.772.818,00","0"], [2132,"291900","BONOS PENSIONALES O CUOTAS PARTES DE BONOS PENSIONALES A CARGO DE COLPENSIONES EMITIDOS POR LA NACIÓN","0","247.090.000,00","247.090.000,00","0","0","0"], [2133,"291901","Bonos pensionales o cuotas partes de bonos pensionales a cargo de Colpensiones emitidos por la Nación","0","247.090.000,00","247.090.000,00","0","0","0"], [2134,"299000","OTROS PASIVOS DIFERIDOS","1.185.447.561.915,21","442.642.672.891,79","176.884.201.589,00","919.689.090.612,42","886.912.419.149,42","32.776.671.463,00"], [2135,"299002","Ingreso diferido por transferencias condicionadas","301.496.838.555,00","431.444.957.311,00","144.391.333.974,00","14.443.215.218,00","13.552.892.254,00","890.322.964,00"], [2136,"299004","Ingreso Diferido por Concesiones - Concedente","883.950.723.360,21","11.197.715.580,79","32.492.867.615,00","905.245.875.394,42","873.359.526.895,42","31.886.348.499,00"], [2137,"299700","SALDOS RECÍPROCAS PASIVOS (DB)","0","66.210.519.760,55","54.062.271.474,00","-12.148.248.286,55","-7.518.654.696,55","-4.629.593.590,00"], [2138,"299712","Cuentas por pagar originadas en ingresos no tributarios, rendimientos y otros deudores (Saldos)","0","64.827.512.140,55","52.679.281.855,00","-12.148.230.285,55","-7.518.636.695,55","-4.629.593.590,00"], [2139,"299723","Transferencias por pagar","0","1.383.007.620,00","1.382.989.619,00","-18.001,00","-18.001,00","0"], [2140,"300000","PATRIMONIO","218.794.824.240.082,00","18.759.063.517.361,50","20.842.271.585.703,70","220.878.032.308.425,00","0","220.878.032.308.425,00"], [2141,"310000","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","218.794.824.240.082,00","18.758.977.339.350,00","16.918.613.483.953,90","216.954.460.384.686,00","0","216.954.460.384.686,00"], [2142,"310500","CAPITAL FISCAL","31.740.676.991.300,20","0","533.727,00","31.740.677.525.027,20","0","31.740.677.525.027,20"], [2143,"310506","Capital Fiscal","31.740.676.991.300,20","0","533.727,00","31.740.677.525.027,20","0","31.740.677.525.027,20"], [2144,"310700","APORTES SOCIALES","53.559.834.511,00","27.760.062.227,06","0","25.799.772.283,94","0","25.799.772.283,94"], [2145,"310701","Cuotas o partes de interés social","53.559.834.511,00","27.760.062.227,06","0","25.799.772.283,94","0","25.799.772.283,94"], [2146,"310900","RESULTADOS DE EJERCICIOS ANTERIORES","187.886.524.941.206,00","4.146.033.744.634,97","3.282.922.400.830,95","187.023.413.597.402,00","0","187.023.413.597.402,00"], [2147,"310901","Utilidades o excedentes acumulados","208.967.260.641.510,00","2.463.608.208.280,96","1.032.994.311.283,38","207.536.646.744.513,00","0","207.536.646.744.513,00"], [2148,"310902","Pérdida o déficits acumulados","-21.080.735.700.304,30","1.682.425.536.354,01","2.249.928.089.547,57","-20.513.233.147.110,80","0","-20.513.233.147.110,80"], [2149,"311400","RESERVAS","1.715.280.210,00","1.715.280.210,00","0","0","0","0"], [2150,"311490","Otras reservas","1.715.280.210,00","1.715.280.210,00","0","0","0","0"], [2151,"314600","GANANCIAS O PÉRDIDAS EN INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","3.638.810,00","93.110,00","308.567,00","3.854.267,00","0","3.854.267,00"], [2152,"314602","Instrumentos de patrimonio - Empresas privadas","3.638.810,00","93.110,00","308.567,00","3.854.267,00","0","3.854.267,00"], [2153,"314800","GANANCIAS O PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","979.238.342.845,00","2.262.477.653.163,00","1.109.589.846.925,00","-173.649.463.393,00","0","-173.649.463.393,00"], [2154,"314802","Inversiones en sociedades de economía mixta","979.238.342.845,00","2.262.477.653.163,00","1.109.589.846.925,00","-173.649.463.393,00","0","-173.649.463.393,00"], [2155,"315100","GANANCIAS O PÉRDIDAS POR BENEFICIOS POSEMPLEO","-1.866.894.788.799,70","12.320.990.506.005,00","12.526.100.393.904,00","-1.661.784.900.900,70","0","-1.661.784.900.900,70"], [2156,"315101","Ganancias o Pérdidas Actuariales por Planes de Beneficios Posempleo","-4.805.766.164.373,00","12.207.363.673.538,00","12.042.834.428.784,00","-4.970.295.409.127,00","0","-4.970.295.409.127,00"], [2157,"315102","Ganancias o pérdidas del plan de activos para beneficios posempleo","2.938.871.375.573,30","113.626.832.467,00","483.265.965.120,00","3.308.510.508.226,30","0","3.308.510.508.226,30"], [2158,"330000","RESULTADOS CONSOLIDADOS DEL EJERCICIO","0","0","3.921.843.424.999,12","3.921.843.424.999,12","0","3.921.843.424.999,12"], [2159,"330100","RESULTADOS CONSOLIDADOS DEL EJERCICIO","0","0","3.921.843.424.999,12","3.921.843.424.999,12","0","3.921.843.424.999,12"], [2160,"330101","Utilidad consolidada del ejercicio","0","0","3.921.843.424.999,12","3.921.843.424.999,12","0","3.921.843.424.999,12"], [2161,"340000","PARTICIPACION DE TERCEROS","0","86.178.011,55","1.814.676.750,66","1.728.498.739,11","0","1.728.498.739,11"], [2162,"340100","PARTICIPACIÓN NO CONTROLADORA","0","86.178.011,55","1.814.676.750,66","1.728.498.739,11","0","1.728.498.739,11"], [2163,"340101","Participación no controladora","0","86.178.011,55","1.814.676.750,66","1.728.498.739,11","0","1.728.498.739,11"], [2164,"400000","INGRESOS","47.039.595.763.139,70","29.349.544.154.732,80","19.771.169.975.807,10","37.461.221.584.213,90","0","37.461.221.584.213,90"], [2165,"410000","INGRESOS FISCALES","15.599.514.085.549,50","335.502.148.058,72","5.131.301.719.387,17","20.395.313.656.878,00","0","20.395.313.656.878,00"], [2166,"410500","IMPUESTOS","12.107.252.577.287,00","172.115.048.187,00","3.011.012.030.573,00","14.946.149.559.673,00","0","14.946.149.559.673,00"], [2167,"410502","Impuesto de registro","111.424.640.941,00","0","43.941.005.696,00","155.365.646.637,00","0","155.365.646.637,00"], [2168,"410507","Impuesto predial unificado","4.687.790.906.080,00","19.802.538.000,00","455.570.269.029,00","5.123.558.637.109,00","0","5.123.558.637.109,00"], [2169,"410508","Impuesto de industria y comercio","4.889.244.805.925,00","68.385.292.035,00","1.895.140.146.743,00","6.715.999.660.633,00","0","6.715.999.660.633,00"], [2170,"410515","Impuesto de espectáculos públicos","0","131.414.141,00","9.341.920.954,00","9.210.506.813,00","0","9.210.506.813,00"], [2171,"410519","Impuesto de delineación urbana, estudios y aprobación de planos","37.833.908.490,00","12.139.418.818,00","13.304.721.038,00","38.999.210.710,00","0","38.999.210.710,00"], [2172,"410522","Impuesto al consumo de tabaco y cigarrillos","184.700.611.058,00","45.586.241.376,00","127.262.347.205,00","266.376.716.887,00","0","266.376.716.887,00"], [2173,"410523","Impuesto al consumo de licores, vinos, aperitivos y similares o participación porcentual","33.838.996.382,00","0","23.845.033.054,00","57.684.029.436,00","0","57.684.029.436,00"], [2174,"410524","Impuesto al consumo de cerveza","354.900.786.984,00","273.736.962,00","138.972.502.373,00","493.599.552.395,00","0","493.599.552.395,00"], [2175,"410533","Impuesto sobre vehículos automotores","1.203.519.002.512,00","14.033.792.855,00","67.979.184.481,00","1.257.464.394.138,00","0","1.257.464.394.138,00"], [2176,"410535","Sobretasa a la gasolina","331.097.080.000,00","11.396.308.000,00","118.588.605.000,00","438.289.377.000,00","0","438.289.377.000,00"], [2177,"410536","Sobretasa al ACPM","21.127.363.911,00","0","7.255.121.388,00","28.382.485.299,00","0","28.382.485.299,00"], [2178,"410546","Impuesto a ganadores sorteos ordinarios","1.937.316.000,00","0","6.359.492.000,00","8.296.808.000,00","0","8.296.808.000,00"], [2179,"410548","Impuesto a loterías foráneas","3.440.074.885,00","0","1.237.380.497,00","4.677.455.382,00","0","4.677.455.382,00"], [2180,"410553","Impuesto unificado de azar y espectáculos","21.104.701.000,00","121.740.000,00","9.265.684.900,00","30.248.645.900,00","0","30.248.645.900,00"], [2181,"410558","Impuesto a publicidad exterior visual","7.217.513.000,00","240.913.000,00","1.947.678.000,00","8.924.278.000,00","0","8.924.278.000,00"], [2182,"410569","Sobretasa al Consumo de Cigarrillos y Tabaco Elaborado","38.086.445.159,00","0","25.728.330.438,00","63.814.775.597,00","0","63.814.775.597,00"], [2183,"410576","Estampillas","179.988.424.960,00","3.653.000,00","65.272.607.777,00","245.257.379.737,00","0","245.257.379.737,00"], [2184,"411000","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","4.095.579.998.567,56","70.795.761.329,72","2.096.178.803.417,17","6.120.963.040.655,01","0","6.120.963.040.655,01"], [2185,"411001","Tasas","688.442.410.136,00","3.888.608.657,00","115.155.437.786,00","799.709.239.265,00","0","799.709.239.265,00"], [2186,"411002","Multas y Sanciones","753.739.321.202,68","24.350.605.292,00","992.774.513.315,45","1.722.163.229.226,13","0","1.722.163.229.226,13"], [2187,"411003","Intereses","282.397.337.624,00","17.798.078.017,00","112.844.659.408,00","377.443.919.015,00","0","377.443.919.015,00"], [2188,"411015","Inscripciones","2.421.424.441,00","0","1.153.802.041,00","3.575.226.482,00","0","3.575.226.482,00"], [2189,"411025","Participación en el transporte por oleoductos","1.174.484,00","7.786.673,00","15.573.346,00","8.961.157,00","0","8.961.157,00"], [2190,"411034","Derechos de tránsito","115.792.824.606,00","9.764.072.266,00","42.093.387.640,00","148.122.139.980,00","0","148.122.139.980,00"], [2191,"411045","Cuotas de sostenimiento","3.503.335.834,00","21.345.562,00","1.442.426.816,00","4.924.417.088,00","0","4.924.417.088,00"], [2192,"411046","Licencias","7.190.342.520,00","16.677.914,00","4.244.668.313,00","11.418.332.919,00","0","11.418.332.919,00"], [2193,"411059","Derechos de explotación no relacionados con la infraestructura de transporte","2.542.685.953,46","177.249.406,72","177.249.406,72","2.542.685.953,46","0","2.542.685.953,46"], [2194,"411061","Contribuciones","127.576.887.857,00","0","54.375.132.227,00","181.952.020.084,00","0","181.952.020.084,00"], [2195,"411072","Renta del monopolio de juegos de suerte y azar","45.542.936.510,00","0","24.240.494.322,00","69.783.430.832,00","0","69.783.430.832,00"], [2196,"411075","Participación en plusvalía","7.701.444.000,00","0","204.544.000,00","7.905.988.000,00","0","7.905.988.000,00"], [2197,"411076","Obligaciones urbanísticas","5.905.857.132,00","0","5.090.391.172,00","10.996.248.304,00","0","10.996.248.304,00"], [2198,"411080","Pasajes de los sistemas integrados de transporte masivo de pasajeros","1.991.649.861.450,00","1.263.592.131,00","685.279.233.988,00","2.675.665.503.307,00","0","2.675.665.503.307,00"], [2199,"411090","Otras contribuciones, tasas e ingresos no tributarios","61.172.154.817,42","13.507.745.411,00","57.087.289.636,00","104.751.699.042,42","0","104.751.699.042,42"], [2200,"419500","DEVOLUCIONES Y DESCUENTOS (DB)","-603.318.490.305,00","92.591.338.542,00","24.110.885.397,00","-671.798.943.450,00","0","-671.798.943.450,00"], [2201,"419502","Contribuciones, tasas e ingresos no tributarios","-131.449.444.505,00","74.116.358.842,00","22.522.851.697,00","-183.042.951.650,00","0","-183.042.951.650,00"], [2202,"419510","Impuesto predial unificado","-372.144.160.300,00","15.594.757.400,00","1.099.051.700,00","-386.639.866.000,00","0","-386.639.866.000,00"], [2203,"419525","Impuesto sobre vehículos automotores","-99.724.885.500,00","2.880.222.300,00","488.982.000,00","-102.116.125.800,00","0","-102.116.125.800,00"], [2204,"420000","VENTA DE BIENES","142.961.067,00","143.000,00","38.155.094,00","180.973.161,00","0","180.973.161,00"], [2205,"420400","BIENES PRODUCIDOS","99.811.179,00","0","35.469.594,00","135.280.773,00","0","135.280.773,00"], [2206,"420401","Impresos y publicaciones","99.811.179,00","0","35.469.594,00","135.280.773,00","0","135.280.773,00"], [2207,"421000","BIENES COMERCIALIZADOS","43.199.388,00","143.000,00","2.685.500,00","45.741.888,00","0","45.741.888,00"], [2208,"421002","Terrenos","28.936.013,00","0","0","28.936.013,00","0","28.936.013,00"], [2209,"421003","Construcciones","2.099.375,00","0","0","2.099.375,00","0","2.099.375,00"], [2210,"421004","Impresos y publicaciones","12.164.000,00","143.000,00","2.685.500,00","14.706.500,00","0","14.706.500,00"], [2211,"429500","DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE BIENES (DB)","-49.500,00","0","0","-49.500,00","0","-49.500,00"], [2212,"429506","Bienes producidos","-49.500,00","0","0","-49.500,00","0","-49.500,00"], [2213,"430000","VENTA DE SERVICIOS","109.383.312.217,51","3.563.167.177,21","63.488.108.902,21","169.308.253.942,51","0","169.308.253.942,51"], [2214,"430500","SERVICIOS EDUCATIVOS","54.993.664.615,00","33.416.964,21","38.634.754.686,21","93.595.002.337,00","0","93.595.002.337,00"], [2215,"430513","Educación formal - superior formación tecnológica","41.104.250,00","0","799.548.511,00","840.652.761,00","0","840.652.761,00"], [2216,"430514","Educación formal - superior formación profesional","7.969.379.306,00","3.183.385,00","11.830.631.789,00","19.796.827.710,00","0","19.796.827.710,00"], [2217,"430515","Educación formal- superior postgrados","11.234.895.246,00","0","1.106.259.438,00","12.341.154.684,00","0","12.341.154.684,00"], [2218,"430550","Servicios conexos a la educación","35.748.285.813,00","30.233.579,21","24.898.314.948,21","60.616.367.182,00","0","60.616.367.182,00"], [2219,"439000","OTROS SERVICIOS","60.547.765.981,51","322.533.781,00","24.829.667.816,00","85.054.900.016,51","0","85.054.900.016,51"], [2220,"439005","Servicios informativos","31.139.636.094,00","0","10.637.480.742,00","41.777.116.836,00","0","41.777.116.836,00"], [2221,"439014","Administración de proyectos","15.999.861.473,43","318.123.949,00","8.315.656.511,00","23.997.394.035,43","0","23.997.394.035,43"], [2222,"439016","Recreativos, culturales, y deportivos","1.269.284.084,08","4.409.832,00","675.948.510,00","1.940.822.762,08","0","1.940.822.762,08"], [2223,"439030","Servicios de parqueadero","7.797.711.174,00","0","2.941.912.297,00","10.739.623.471,00","0","10.739.623.471,00"], [2224,"439090","Otros servicios","4.341.273.156,00","0","2.258.669.756,00","6.599.942.912,00","0","6.599.942.912,00"], [2225,"439500","DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE SERVICIOS (DB)","-6.158.118.379,00","3.207.216.432,00","23.686.400,00","-9.341.648.411,00","0","-9.341.648.411,00"], [2226,"439501","Servicios educativos","-169.325.400,00","97.047.087,00","23.686.400,00","-242.686.087,00","0","-242.686.087,00"], [2227,"439590","Otros servicios","-5.988.792.979,00","3.110.169.345,00","0","-9.098.962.324,00","0","-9.098.962.324,00"], [2228,"440000","TRANSFERENCIAS Y SUBVENCIONES","9.537.926.352.552,00","3.907.917.185.454,00","4.451.684.333.735,70","10.081.693.500.833,70","0","10.081.693.500.833,70"], [2229,"440800","SISTEMA GENERAL DE PARTICIPACIONES","3.189.714.255.322,00","0","1.148.606.087.985,00","4.338.320.343.307,00","0","4.338.320.343.307,00"], [2230,"440817","Participación para salud","631.691.229.969,00","0","262.323.482.062,00","894.014.712.031,00","0","894.014.712.031,00"], [2231,"440818","Participación para educación","2.013.984.092.310,00","0","719.068.336.394,00","2.733.052.428.704,00","0","2.733.052.428.704,00"], [2232,"440819","Participación para propósito general","231.985.083.294,00","0","96.147.219.458,00","328.132.302.752,00","0","328.132.302.752,00"], [2233,"440820","Participación para pensiones - Fondo Nacional de Pensiones de las Entidades Territoriales","200.266.841.530,00","0","26.421.700.129,00","226.688.541.659,00","0","226.688.541.659,00"], [2234,"440821","Programas de alimentación escolar","6.326.832.123,00","0","2.623.410.429,00","8.950.242.552,00","0","8.950.242.552,00"], [2235,"440824","Participación para agua potable y saneamiento básico","105.460.176.096,00","0","42.021.939.513,00","147.482.115.609,00","0","147.482.115.609,00"], [2236,"441300","SISTEMA GENERAL DE REGALIAS","155.131.826.033,00","0","41.669.932.672,00","196.801.758.705,00","0","196.801.758.705,00"], [2237,"441301","Asignaciones directas y compensaciones en efectivo","63.653.272,00","0","43.715.353,00","107.368.625,00","0","107.368.625,00"], [2238,"441303","Asignación para la inversión regional","108.747.577.125,00","0","27.387.827.172,00","136.135.404.297,00","0","136.135.404.297,00"], [2239,"441305","Para ahorro pensional territorial","46.320.595.636,00","0","14.238.390.147,00","60.558.985.783,00","0","60.558.985.783,00"], [2240,"442100","SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD","1.133.015.748.703,00","1.598.266.409,00","363.066.662.092,00","1.494.484.144.386,00","0","1.494.484.144.386,00"], [2241,"442104","Recursos para la financiación del Sistema General de Seguridad Social en Salud","1.133.015.748.703,00","1.598.266.409,00","363.066.662.092,00","1.494.484.144.386,00","0","1.494.484.144.386,00"], [2242,"442800","OTRAS TRANSFERENCIAS","5.060.064.522.494,00","3.906.318.919.045,00","2.898.341.650.986,70","4.052.087.254.435,70","0","4.052.087.254.435,70"], [2243,"442801","Para pago de pensiones y/o cesantías","228.122.732.134,00","764.887.477.573,00","536.764.745.439,00","0","0","0"], [2244,"442802","Para proyectos de inversión","1.562.180.331.244,00","1.623.435.947.323,00","112.039.758.259,00","50.784.142.180,00","0","50.784.142.180,00"], [2245,"442803","Para gastos de funcionamiento","106.118.110.635,00","60.795.998.000,00","3.707.621.504,00","49.029.734.139,00","0","49.029.734.139,00"], [2246,"442804","Para programas de salud","128.581.850.165,00","8.223.821.864,00","63.106.186.195,00","183.464.214.496,00","0","183.464.214.496,00"], [2247,"442805","Para programas de educación","0","0","6.300.000.000,00","6.300.000.000,00","0","6.300.000.000,00"], [2248,"442807","Otros bienes, derechos y recursos en efectivo procedentes de entidades de gobierno","878.102.201.866,00","1.258.461.339.028,00","479.314.725.615,70","98.955.588.453,70","0","98.955.588.453,70"], [2249,"442822","Cofinanciación de los sistemas integrados de transporte masivo de pasajeros","750.168.052.579,00","131.859.322.608,00","375.779.345.132,00","994.088.075.103,00","0","994.088.075.103,00"], [2250,"442827","Bienes y recursos en efectivo procedentes de gobiernos extranjeros","519.465.194,00","0","0","519.465.194,00","0","519.465.194,00"], [2251,"442829","Bienes, derechos y recursos en efectivo procedentes de empresas públicas","51.126.027,00","51.126.027,00","17.892.469.722,00","17.892.469.722,00","0","17.892.469.722,00"], [2252,"442830","Bienes, derechos y recursos en efectivo procedentes del sector privado","1.363.558.450.417,00","524.045.638,00","1.204.067.986.673,00","2.567.102.391.452,00","0","2.567.102.391.452,00"], [2253,"442890","Otras transferencias","42.662.202.233,00","58.079.840.984,00","99.368.812.447,00","83.951.173.696,00","0","83.951.173.696,00"], [2254,"470000","OPERACIONES INTERINSTITUCIONALES","16.873.603.244.382,20","24.299.901.120.740,70","7.426.297.876.358,48","0","0","0"], [2255,"470500","FONDOS RECIBIDOS","15.631.467.098.438,00","22.280.761.419.571,00","6.649.294.321.133,00","0","0","0"], [2256,"470508","Funcionamiento","1.937.923.849.874,00","2.956.230.060.519,00","1.018.306.210.645,00","0","0","0"], [2257,"470509","Servicio de la deuda","0","60.303.638.440,00","60.303.638.440,00","0","0","0"], [2258,"470510","Inversión","13.693.543.248.564,00","19.264.227.720.612,00","5.570.684.472.048,00","0","0","0"], [2259,"472000","OPERACIONES DE ENLACE","1.055.156.727.403,00","1.702.437.184.329,51","647.280.456.926,51","0","0","0"], [2260,"472080","Recaudos","1.038.342.955.512,00","1.511.946.849.087,00","473.603.893.575,00","0","0","0"], [2261,"472081","Devoluciones de ingresos","16.813.771.891,00","190.490.335.242,51","173.676.563.351,51","0","0","0"], [2262,"472200","OPERACIONES SIN FLUJO DE EFECTIVO","186.979.418.541,26","316.702.516.840,23","129.723.098.298,97","0","0","0"], [2263,"472207","Cancelación de sentencias y conciliaciones","16.568.776.296,00","43.506.034.306,00","26.937.258.010,00","0","0","0"], [2264,"472290","Otras operaciones sin flujo de efectivo","170.410.642.245,26","273.196.482.534,23","102.785.840.288,97","0","0","0"], [2265,"480000","OTROS INGRESOS","4.919.025.807.371,38","802.660.390.302,19","2.698.359.782.329,57","6.814.725.199.398,76","0","6.814.725.199.398,76"], [2266,"480200","FINANCIEROS","2.099.453.230.570,51","214.968.556.472,58","916.683.621.402,06","2.801.168.295.499,99","0","2.801.168.295.499,99"], [2267,"480201","Intereses sobre depósitos en instituciones financieras","495.460.562.207,60","48.232.096.279,28","191.012.066.681,66","638.240.532.609,98","0","638.240.532.609,98"], [2268,"480204","Intereses de fondos de uso restringido","1.625.974.004,00","0","2.578.684.526,00","4.204.658.530,00","0","4.204.658.530,00"], [2269,"480205","Ganancia por medición inicial de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","0","0","1.468.863.315,00","1.468.863.315,00","0","1.468.863.315,00"], [2270,"480206","Ganancia por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","25.715.610.715,00","11.959.942.368,00","40.635.339.462,00","54.391.007.809,00","0","54.391.007.809,00"], [2271,"480211","Rendimiento efectivo de inversiones de administración de liquidez a costo amortizado","111.970.950.596,00","4.811.912,00","36.561.521.983,00","148.527.660.667,00","0","148.527.660.667,00"], [2272,"480213","Intereses, dividendos y participaciones de inversiones de administración de liquidez al costo","13.593.569.702,57","8.011.371,00","393.773.302,38","13.979.331.633,95","0","13.979.331.633,95"], [2273,"480220","Ganancia por baja en cuentas de cuentas por pagar","25.281.848,00","0","44.604.590,00","69.886.438,00","0","69.886.438,00"], [2274,"480221","Rendimiento efectivo préstamos por cobrar","1.089.045.071.578,00","0","342.022.429.012,00","1.431.067.500.590,00","0","1.431.067.500.590,00"], [2275,"480223","Comisiones","549.267.272,00","815.160.101,00","269.569.537,00","3.676.708,00","0","3.676.708,00"], [2276,"480226","Rendimientos por Reajuste Monetario","5.757,00","0","62","5.819,00","0","5.819,00"], [2277,"480232","Rendimientos sobre recursos entregados en administración","108.133.127.307,09","1.252.504.591,00","24.846.439.941,73","131.727.062.657,82","0","131.727.062.657,82"], [2278,"480233","Otros intereses de mora","6.351.016.707,34","15.910.603,00","2.881.045.091,39","9.216.151.195,73","0","9.216.151.195,73"], [2279,"480236","Rendimiento efectivo, dividendos y participaciones de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el patrimonio (otro resultado integral)","530.531,00","0","0","530.531,00","0","530.531,00"], [2280,"480240","Rendimientos de recursos Sistema General de Regalías","1.641.788.963,00","0","882.152.341,00","2.523.941.304,00","0","2.523.941.304,00"], [2281,"480242","Rendimiento de cuentas por cobrar al costo","34.557.324.713,00","15.501.711.280,00","27.640.590.356,00","46.696.203.789,00","0","46.696.203.789,00"], [2282,"480248","Actualización financiera de derechos de reembolso relacionados con provisiones","139.822.258,00","0","431.655.670,00","571.477.928,00","0","571.477.928,00"], [2283,"480250","Intereses de sentencias a favor de la entidad","32.762.867,00","0","1.204.775,00","33.967.642,00","0","33.967.642,00"], [2284,"480253","Recuperación de cuentas por cobrar, préstamos por cobrar e inversiones dados de baja en periodos anteriores","26.162.841,00","0","183.484.751,00","209.647.592,00","0","209.647.592,00"], [2285,"480290","Otros ingresos financieros","210.584.400.702,91","137.178.407.967,30","244.830.196.004,90","318.236.188.740,51","0","318.236.188.740,51"], [2286,"480600","AJUSTE POR DIFERENCIA EN CAMBIO","101.182.034.619,00","125.966.137.929,00","84.181.922.942,00","59.397.819.632,00","0","59.397.819.632,00"], [2287,"480601","Efectivo y equivalentes al efectivo","16.699.681.484,00","24.335.705.363,00","7.636.023.879,00","0","0","0"], [2288,"480613","Adquisición de bienes y servicios del exterior","312.589,00","0","5.774,00","318.363,00","0","318.363,00"], [2289,"480636","Inversiones","3.098.448.560,00","8.730.148.560,00","5.631.700.000,00","0","0","0"], [2290,"480645","Financiamiento externo de largo plazo en préstamos por pagar","81.383.591.986,00","92.900.284.006,00","70.914.193.289,00","59.397.501.269,00","0","59.397.501.269,00"], [2291,"480800","INGRESOS DIVERSOS","682.651.131.598,35","381.112.484.597,44","641.765.683.243,27","943.304.330.244,18","0","943.304.330.244,18"], [2292,"480803","Cuotas partes de pensiones","1.106.768.666,00","0","790.406.726,00","1.897.175.392,00","0","1.897.175.392,00"], [2293,"480805","Ganancia por baja en cuentas de activos no financieros","1.503.882.642,00","1.136.706.940,00","1.218.676.507,00","1.585.852.209,00","0","1.585.852.209,00"], [2294,"480809","Excedentes financieros","132.809.885.408,00","0","7.181.156.030,00","139.991.041.438,00","0","139.991.041.438,00"], [2295,"480815","Fotocopias","34.817.667,00","130.402,00","2.766.441,00","37.453.706,00","0","37.453.706,00"], [2296,"480817","Arrendamiento Operativo","2.470.006.274,41","9.186.000,00","646.127.359,60","3.106.947.634,01","0","3.106.947.634,01"], [2297,"480818","Contratos para la gestión de servicios públicos","0","0","38.811.927,00","38.811.927,00","0","38.811.927,00"], [2298,"480820","Apoyo del fondo empresarial","0","0","369.353.606,00","369.353.606,00","0","369.353.606,00"], [2299,"480825","Sobrantes","5.653.973.799,76","4.684.278.948,46","9.950.426.142,21","10.920.120.993,51","0","10.920.120.993,51"], [2300,"480827","Aprovechamientos","42.572.796.076,78","8.316.977,00","12.611.295.570,25","55.175.774.670,03","0","55.175.774.670,03"], [2301,"480828","Indemnizaciones","23.565.109.490,82","102.576.637,27","40.381.690.963,00","63.844.223.816,55","0","63.844.223.816,55"], [2302,"480829","Responsabilidades fiscales","1.870.784.991,30","307.841.361,00","60.199.355.021,91","61.762.298.652,21","0","61.762.298.652,21"], [2303,"480832","Ganancia por baja en cuentas de inversiones en controladas, asociadas o negocios conjuntos","2.284.366.299,00","0","1.090.255.650,00","3.374.621.949,00","0","3.374.621.949,00"], [2304,"480837","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual","1.395.588.219,69","86.864,00","4.873.587.099,20","6.269.088.454,89","0","6.269.088.454,89"], [2305,"480839","Compensación o indemnización procedente de terceros por elementos deteriorados","0","0","6.188.000,00","6.188.000,00","0","6.188.000,00"], [2306,"480851","Ganancia por derechos en fideicomiso","10.709.950.916,00","0","16.421.093.553,00","27.131.044.469,00","0","27.131.044.469,00"], [2307,"480852","Amortización del pasivo diferido de la entidad concedente","30.871.132.999,37","0","11.197.605.029,79","42.068.738.029,16","0","42.068.738.029,16"], [2308,"480854","Derechos de reembolso","549.475.131,00","0","82.753.947,00","632.229.078,00","0","632.229.078,00"], [2309,"480856","Ganancia por la liquidación final de beneficios a los empleados","745.699.332,00","745.699.332,00","0","0","0","0"], [2310,"480860","Sentencias a favor de la entidad","173.540.200,00","0","1.560.329.699,00","1.733.869.899,00","0","1.733.869.899,00"], [2311,"480861","Laudos arbitrales y conciliaciones extrajudiciales a favor de la entidad","4.360.149.637,00","4.132.626.984,00","28.122.328.179,00","28.349.850.832,00","0","28.349.850.832,00"], [2312,"480862","Costas procesales a favor de la entidad","148.817.067,91","6.009.013,00","24.370.598,48","167.178.653,39","0","167.178.653,39"], [2313,"480863","Reintegros","5.587.864.616,00","333.628.910,00","3.278.116.402,00","8.532.352.108,00","0","8.532.352.108,00"], [2314,"480864","Devolución de transferencias no condicionadas reconocidas en periodos anteriores","1.050.969.440,00","0","3.506.075,00","1.054.475.515,00","0","1.054.475.515,00"], [2315,"480866","Recuperación de activos no financieros dados de baja en periodos anteriores","1.639.986.283,00","4.667.393,00","39.376.454,00","1.674.695.344,00","0","1.674.695.344,00"], [2316,"480890","Otros ingresos diversos","411.545.566.441,31","369.640.728.835,71","441.676.106.262,83","483.580.943.868,43","0","483.580.943.868,43"], [2317,"481100","GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","1.870.822.919.168,00","5.910.313.330,00","695.605.057.813,00","2.560.517.663.651,00","0","2.560.517.663.651,00"], [2318,"481104","Sociedades de economía mixta","1.303.892.525.012,00","0","453.009.061.000,00","1.756.901.586.012,00","0","1.756.901.586.012,00"], [2319,"481105","Empresas públicas societarias","566.930.394.156,00","5.910.313.330,00","242.595.996.813,00","803.616.077.639,00","0","803.616.077.639,00"], [2320,"483000","REVERSIÓN DEL DETERIORO DEL VALOR","101.461.074.981,52","4.926.460,00","115.248.709.474,01","216.704.857.995,53","0","216.704.857.995,53"], [2321,"483001","Inversiones","0","0","25.762.634.470,00","25.762.634.470,00","0","25.762.634.470,00"], [2322,"483002","Cuentas por cobrar","101.334.857.893,52","4.926.460,00","79.158.221.306,01","180.488.152.739,53","0","180.488.152.739,53"], [2323,"483004","Prestamos por Cobrar","126.217.088,00","0","6.859.019.853,00","6.985.236.941,00","0","6.985.236.941,00"], [2324,"483005","Inventarios","0","0","2.712.831.563,00","2.712.831.563,00","0","2.712.831.563,00"], [2325,"483006","Propiedades, Planta y Equipo","0","0","756.002.282,00","756.002.282,00","0","756.002.282,00"], [2326,"483100","REVERSIÓN DE PROVISIONES","63.455.416.434,00","10.344.641.637,00","207.476.631.422,00","260.587.406.219,00","0","260.587.406.219,00"], [2327,"483101","Litigios y demandas","63.310.017.950,00","10.344.641.637,00","61.326.213.368,00","114.291.589.681,00","0","114.291.589.681,00"], [2328,"483190","Provisiones diversas","145.398.484,00","0","146.150.418.054,00","146.295.816.538,00","0","146.295.816.538,00"], [2329,"489900","SALDOS RECÍPROCAS INGRESOS (DB)","0","64.353.329.876,17","37.398.156.033,23","-26.955.173.842,94","0","-26.955.173.842,94"], [2330,"489901","Ingresos Tributarios","0","7.505.000,00","0","-7.505.000,00","0","-7.505.000,00"], [2331,"489902","Ingresos No tributarios, aportes y cotizaciones","0","88.806,00","0","-88.806,00","0","-88.806,00"], [2332,"489913","Venta de servicios públicos","0","194.000,00","0","-194.000,00","0","-194.000,00"], [2333,"489936","Transferencias","0","60.574.631.955,00","33.770.681.724,23","-26.803.950.230,77","0","-26.803.950.230,77"], [2334,"489942","Otros ingresos","0","851.239.242,00","808.368.257,00","-42.870.985,00","0","-42.870.985,00"], [2335,"489946","Operaciones Interinstitucionales","0","2.919.670.873,17","2.819.106.052,00","-100.564.821,17","0","-100.564.821,17"], [2336,"500000","GASTOS","37.642.096.246.496,80","38.876.151.370.319,30","44.675.738.062.424,20","31.842.509.554.391,90","0","31.842.509.554.391,90"], [2337,"510000","DE ADMINISTRACIÓN Y OPERACIÓN","4.264.801.271.431,24","2.086.463.842.766,37","243.438.659.394,91","6.107.826.454.802,70","0","6.107.826.454.802,70"], [2338,"510100","SUELDOS Y SALARIOS","835.285.271.070,07","302.451.184.906,00","5.296.108.664,61","1.132.440.347.311,46","0","1.132.440.347.311,46"], [2339,"510101","Sueldos","590.458.152.449,14","211.813.149.964,00","3.671.371.348,68","798.599.931.064,46","0","798.599.931.064,46"], [2340,"510103","Horas extras y festivos","26.760.420.795,00","9.940.266.396,00","35.487.228,00","36.665.199.963,00","0","36.665.199.963,00"], [2341,"510105","Gastos de representación","40.860.730.290,00","13.922.481.924,00","11.400.011,21","54.771.812.202,79","0","54.771.812.202,79"], [2342,"510110","Prima técnica","152.528.498.619,93","53.279.491.293,00","58.061.671,72","205.749.928.241,21","0","205.749.928.241,21"], [2343,"510119","Bonificaciones","20.167.846.279,00","11.995.616.331,00","1.518.867.639,00","30.644.594.971,00","0","30.644.594.971,00"], [2344,"510123","Auxilio de transporte","1.472.787.384,00","480.436.883,00","576.486,00","1.952.647.781,00","0","1.952.647.781,00"], [2345,"510145","Salario integral","1.910.929.675,00","572.732.694,00","0","2.483.662.369,00","0","2.483.662.369,00"], [2346,"510160","Subsidio de alimentación","1.125.905.578,00","447.009.421,00","344.280,00","1.572.570.719,00","0","1.572.570.719,00"], [2347,"510200","CONTRIBUCIONES IMPUTADAS","3.014.208.648,10","1.177.944.727,21","17.077.690,00","4.175.075.685,31","0","4.175.075.685,31"], [2348,"510201","Incapacidades","1.370.577.530,10","545.489.413,21","14.857.710,00","1.901.209.233,31","0","1.901.209.233,31"], [2349,"510202","Subsidio familiar","252.481.528,00","79.408.711,00","0","331.890.239,00","0","331.890.239,00"], [2350,"510203","Indemnizaciones","86.067.197,00","3.985.656,00","0","90.052.853,00","0","90.052.853,00"], [2351,"510204","Gastos médicos y drogas","96.963.846,00","94.705.047,00","2.000.000,00","189.668.893,00","0","189.668.893,00"], [2352,"510216","Licencias","138.052.125,00","11.203.000,00","219.980,00","149.035.145,00","0","149.035.145,00"], [2353,"510290","Otras contribuciones imputadas","1.070.066.422,00","443.152.900,00","0","1.513.219.322,00","0","1.513.219.322,00"], [2354,"510300","CONTRIBUCIONES EFECTIVAS","251.543.670.848,66","94.020.771.588,82","1.286.773.240,94","344.277.669.196,54","0","344.277.669.196,54"], [2355,"510301","Seguros de vida","30.720.080,00","0","0","30.720.080,00","0","30.720.080,00"], [2356,"510302","Aportes a cajas de compensación familiar","40.839.163.965,25","14.869.819.750,03","28.779.276,28","55.680.204.439,00","0","55.680.204.439,00"], [2357,"510303","Cotizaciones a seguridad social en salud","78.756.589.791,48","28.987.037.831,75","377.267.767,23","107.366.359.856,00","0","107.366.359.856,00"], [2358,"510304","Aportes sindicales","662.735.642,00","29.000.000,00","0","691.735.642,00","0","691.735.642,00"], [2359,"510305","Cotizaciones a riesgos laborales","14.384.247.166,93","6.063.424.506,07","65.346.654,00","20.382.325.019,00","0","20.382.325.019,00"], [2360,"510306","Cotizaciones a entidades administradoras del régimen de prima media","81.684.297.448,00","31.316.032.328,26","674.915.221,72","112.325.414.554,54","0","112.325.414.554,54"], [2361,"510307","Cotizaciones a entidades administradoras del régimen de ahorro individual","31.578.111.872,00","11.054.107.202,71","76.618.527,71","42.555.600.547,00","0","42.555.600.547,00"], [2362,"510308","Medicina prepagada","3.440.533.827,00","1.639.698.673,00","0","5.080.232.500,00","0","5.080.232.500,00"], [2363,"510390","Otras contribuciones efectivas","167.271.056,00","61.651.297,00","63.845.794,00","165.076.559,00","0","165.076.559,00"], [2364,"510400","APORTES SOBRE LA NÓMINA","50.521.096.505,34","17.852.641.453,43","44.814.868,77","68.328.923.090,00","0","68.328.923.090,00"], [2365,"510401","Aportes al ICBF","30.449.488.502,43","10.753.291.291,57","8.304.443,00","41.194.475.351,00","0","41.194.475.351,00"], [2366,"510402","Aportes al SENA","7.816.554.767,91","2.818.262.478,86","13.453.642,77","10.621.363.604,00","0","10.621.363.604,00"], [2367,"510403","Aportes a la ESAP","4.081.120.900,00","1.421.755.843,00","1.356.943,00","5.501.519.800,00","0","5.501.519.800,00"], [2368,"510404","Aportes a escuelas industriales e institutos técnicos","8.173.932.335,00","2.859.331.840,00","21.699.840,00","11.011.564.335,00","0","11.011.564.335,00"], [2369,"510700","PRESTACIONES SOCIALES","454.549.855.093,26","262.320.122.084,85","70.478.871.186,79","646.391.105.991,32","0","646.391.105.991,32"], [2370,"510701","Vacaciones","61.602.165.315,51","28.350.691.779,83","7.297.148.649,42","82.655.708.445,92","0","82.655.708.445,92"], [2371,"510702","Cesantías","73.763.227.258,86","75.640.420.461,19","25.857.534.669,32","123.546.113.050,73","0","123.546.113.050,73"], [2372,"510703","Intereses a las Cesantias","6.291.995.823,58","8.757.542.878,47","1.729.082.803,05","13.320.455.899,00","0","13.320.455.899,00"], [2373,"510704","Prima de vacaciones","42.744.522.642,67","23.009.995.386,14","3.704.874.422,73","62.049.643.606,08","0","62.049.643.606,08"], [2374,"510705","Prima de navidad","69.531.519.947,83","50.369.420.108,99","11.216.771.058,83","108.684.168.997,99","0","108.684.168.997,99"], [2375,"510706","Prima de servicios","112.500.156.767,67","4.105.615.708,33","3.838.069.585,00","112.767.702.891,00","0","112.767.702.891,00"], [2376,"510707","Bonificación especial de recreación","3.798.808.242,89","2.582.154.881,53","156.566.332,42","6.224.396.792,00","0","6.224.396.792,00"], [2377,"510708","Cesantias Retroactivas","30.041.454.022,00","25.457.578.019,00","5.972.061.355,00","49.526.970.686,00","0","49.526.970.686,00"], [2378,"510790","Otras primas","51.776.035.798,00","12.193.102.481,00","247.244.924,60","63.721.893.354,40","0","63.721.893.354,40"], [2379,"510795","Otras prestaciones sociales","2.499.969.274,25","31.853.600.380,37","10.459.517.386,42","23.894.052.268,20","0","23.894.052.268,20"], [2380,"510800","GASTOS DE PERSONAL DIVERSOS","38.121.967.700,75","38.282.179.822,57","2.350.433.010,10","74.053.714.513,22","0","74.053.714.513,22"], [2381,"510801","Remuneración por servicios técnicos","5.368.229.260,00","3.142.875.305,00","839.116.811,00","7.671.987.754,00","0","7.671.987.754,00"], [2382,"510803","Capacitación, bienestar social y estímulos","13.302.161.109,00","18.468.861.475,00","1.049.742.285,00","30.721.280.299,00","0","30.721.280.299,00"], [2383,"510804","Dotación y suministro a trabajadores","2.838.861.629,38","813.370.162,41","74.301.690,00","3.577.930.101,79","0","3.577.930.101,79"], [2384,"510805","Gastos deportivos y de recreación","135.018.590,00","102.000.000,00","72.500.000,00","164.518.590,00","0","164.518.590,00"], [2385,"510806","Contratos de personal temporal","13.224.152.992,00","3.895.025.349,00","11.879.661,00","17.107.298.680,00","0","17.107.298.680,00"], [2386,"510807","Gastos de viaje","37.497.988,00","6.359.287,00","0","43.857.275,00","0","43.857.275,00"], [2387,"510810","Viáticos","575.118.404,00","198.697.490,00","191.230.654,00","582.585.240,00","0","582.585.240,00"], [2388,"510812","Variación de beneficios a los empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual","93.921.132,00","10.241.116.669,16","71.511.983,10","10.263.525.818,06","0","10.263.525.818,06"], [2389,"510813","Beneficios por préstamos a empleados a tasa de interés cero o inferior a la del mercado","400.610.949,00","0","0","400.610.949,00","0","400.610.949,00"], [2390,"510890","Otros gastos de personal diversos","2.146.395.647,37","1.413.874.085,00","40.149.926,00","3.520.119.806,37","0","3.520.119.806,37"], [2391,"511100","GENERALES","2.618.852.983.777,77","1.366.728.763.112,49","159.766.467.649,33","3.825.815.279.240,93","0","3.825.815.279.240,93"], [2392,"511103","Elementos de lencería y ropería","246.075.519,15","193.233.410,56","9.996.000,00","429.312.929,71","0","429.312.929,71"], [2393,"511104","Loza y Cristalería","53.920.285,46","55.268.952,00","0","109.189.237,46","0","109.189.237,46"], [2394,"511105","Gastos de organización y puesta en marcha","470.412.239,00","94.722.296,00","0","565.134.535,00","0","565.134.535,00"], [2395,"511106","Estudios y proyectos","33.578.245.441,00","24.052.127.165,00","14.452.978.153,00","43.177.394.453,00","0","43.177.394.453,00"], [2396,"511112","Obras y mejoras en propiedad ajena","2.543.754.127,00","814.714.883,00","911.847.541,00","2.446.621.469,00","0","2.446.621.469,00"], [2397,"511113","Vigilancia y seguridad","223.472.982.985,00","112.810.035.676,00","808.701.863,00","335.474.316.798,00","0","335.474.316.798,00"], [2398,"511114","Materiales y suministros","156.649.093.048,75","101.671.438.792,93","45.224.060.380,70","213.096.471.460,98","0","213.096.471.460,98"], [2399,"511115","Mantenimiento","116.870.345.122,16","69.651.032.564,51","16.715.885.794,00","169.805.491.892,67","0","169.805.491.892,67"], [2400,"511116","Reparaciones","2.927.502.409,00","775.326.605,00","5.398.960,00","3.697.430.054,00","0","3.697.430.054,00"], [2401,"511117","Servicios públicos","81.880.523.262,86","50.214.511.202,59","3.999.722.036,33","128.095.312.429,12","0","128.095.312.429,12"], [2402,"511118","Arrendamiento operativo","87.628.616.693,01","54.136.445.979,63","12.298.694.676,66","129.466.367.995,98","0","129.466.367.995,98"], [2403,"511119","Viáticos y gastos de viaje","933.946.827,00","491.710.350,00","164.024.635,00","1.261.632.542,00","0","1.261.632.542,00"], [2404,"511120","Publicidad y propaganda","6.636.747.485,00","5.850.886.634,98","3.658.152.648,98","8.829.481.471,00","0","8.829.481.471,00"], [2405,"511121","Impresos, publicaciones, suscripciones y afiliaciones","3.411.461.945,18","1.998.213.698,88","77.660.160,00","5.332.015.484,06","0","5.332.015.484,06"], [2406,"511122","Fotocopias","433.412.618,00","167.884.253,00","585.599,00","600.711.272,00","0","600.711.272,00"], [2407,"511123","Comunicaciones y transporte","159.107.373.486,72","78.903.838.834,65","2.427.411.422,00","235.583.800.899,37","0","235.583.800.899,37"], [2408,"511125","Seguros generales","94.354.820.075,00","34.412.581.288,92","704.406.559,00","128.062.994.804,92","0","128.062.994.804,92"], [2409,"511127","Promoción y divulgación","17.849.676.365,34","12.307.564.421,00","285.592.182,34","29.871.648.604,00","0","29.871.648.604,00"], [2410,"511130","Alimentación escolar","8.379.907.728,39","1.989.254.245,92","16.944.278,00","10.352.217.696,31","0","10.352.217.696,31"], [2411,"511131","Materiales de educación","579.136.577,62","315.361.267,72","239.700,00","894.258.145,34","0","894.258.145,34"], [2412,"511132","Diseños y estudios","1.917.776.178,00","483.752.461,00","0","2.401.528.639,00","0","2.401.528.639,00"], [2413,"511133","Seguridad industrial","239.014.484,04","136.852.457,00","22.787.202,00","353.079.739,04","0","353.079.739,04"], [2414,"511136","Implementos deportivos","329.434.418,00","111.908.736,00","0","441.343.154,00","0","441.343.154,00"], [2415,"511137","Eventos culturales","1.567.898.022,00","498.052.940,00","402.334.855,00","1.663.616.107,00","0","1.663.616.107,00"], [2416,"511140","Contratos de administración","2.771.575.703,00","1.384.276.299,00","0","4.155.852.002,00","0","4.155.852.002,00"], [2417,"511141","Sostenimiento de semovientes y plantas","22.562.258,00","15.036.767,00","0","37.599.025,00","0","37.599.025,00"], [2418,"511144","Apoyo a operaciones militares y de policía","87.033.788,00","84.637.969,00","0","171.671.757,00","0","171.671.757,00"], [2419,"511146","Combustibles y Lubricantes","4.149.748.110,88","2.343.498.486,00","228.146.798,00","6.265.099.798,88","0","6.265.099.798,88"], [2420,"511149","Servicios de aseo, cafetería, restaurante y lavandería","146.676.072.722,03","76.006.761.532,88","448.419.704,21","222.234.414.550,70","0","222.234.414.550,70"], [2421,"511150","Procesamiento de información","7.853.238.243,00","4.689.647.394,00","0","12.542.885.637,00","0","12.542.885.637,00"], [2422,"511152","Consulta centrales de riesgo","4.800.000,00","0","0","4.800.000,00","0","4.800.000,00"], [2423,"511154","Organización de eventos","13.941.584.720,00","8.627.938.000,00","13.859.880,00","22.555.662.840,00","0","22.555.662.840,00"], [2424,"511155","Elementos de aseo, lavandería y cafetería","1.730.701.359,62","1.055.315.400,81","33.962.823,31","2.752.053.937,12","0","2.752.053.937,12"], [2425,"511157","Concursos y licitaciones","59.497.000,00","435.603.405,00","33.298.026,00","461.802.379,00","0","461.802.379,00"], [2426,"511159","Licencias","347.421.921,00","922.918.219,00","145.508.377,00","1.124.831.763,00","0","1.124.831.763,00"], [2427,"511162","Equipo de seguridad industrial","543.783.057,00","368.046.417,00","0","911.829.474,00","0","911.829.474,00"], [2428,"511163","Contratos de aprendizaje","116.558.907,00","145.570.388,00","4.574.266,00","257.555.029,00","0","257.555.029,00"], [2429,"511164","Gastos legales","3.513.615.069,00","715.694.639,00","441.662.311,00","3.787.647.397,00","0","3.787.647.397,00"], [2430,"511165","Intangibles","26.447.755.959,70","12.628.151.288,34","1.603.853.925,00","37.472.053.323,04","0","37.472.053.323,04"], [2431,"511166","Costas procesales","169.964.640,00","27.710.083,00","0","197.674.723,00","0","197.674.723,00"], [2432,"511173","Interventorías, auditorías y evaluaciones","8.840.296.747,00","5.544.265.394,00","232.388.558,00","14.152.173.583,00","0","14.152.173.583,00"], [2433,"511174","Asignación de bienes y servicios","845.702.822,00","6.138.738.591,00","5.519.650.479,00","1.464.790.934,00","0","1.464.790.934,00"], [2434,"511175","Reparación de víctimas","883.576.260,00","75.948.279,00","0","959.524.539,00","0","959.524.539,00"], [2435,"511176","Mitigación de riesgos","764.580.118,00","359.428.239,00","0","1.124.008.357,00","0","1.124.008.357,00"], [2436,"511178","Comisiones","2.874.187.710,00","3.578.835.316,00","97.867.638,00","6.355.155.388,00","0","6.355.155.388,00"], [2437,"511179","Honorarios","937.904.638.134,05","482.251.143.271,00","37.818.674.042,00","1.382.337.107.363,05","0","1.382.337.107.363,05"], [2438,"511180","Servicios","247.296.220.476,63","123.498.366.452,00","9.522.853.476,00","361.271.733.452,63","0","361.271.733.452,63"], [2439,"511182","Gestión de los sistemas integrados de transporte masivo de pasajeros","167.202.956.176,00","56.977.505.002,00","3.813.968,00","224.176.647.210,00","0","224.176.647.210,00"], [2440,"511190","Otros gastos generales","41.742.834.533,18","26.717.007.164,17","1.430.508.731,80","67.029.332.965,55","0","67.029.332.965,55"], [2441,"512000","IMPUESTOS, CONTRIBUCIONES Y TASAS","12.912.217.787,29","3.630.235.071,00","4.198.113.084,37","12.344.339.773,92","0","12.344.339.773,92"], [2442,"512001","Impuesto predial unificado","797.272.653,00","1.679.787,00","606.763.000,00","192.189.440,00","0","192.189.440,00"], [2443,"512009","Impuesto de industria y comercio","12.666.424,00","19.576.897,00","32.243.321,00","0","0","0"], [2444,"512010","Tasas","3.107.343.680,00","308.704.596,00","3.099.998.671,00","316.049.605,00","0","316.049.605,00"], [2445,"512011","Impuesto sobre vehículos automotores","1.807.000,00","5.428.940,00","4.625.000,00","2.610.940,00","0","2.610.940,00"], [2446,"512012","Impuesto de registro","12.585.600,00","2.406.800,00","0","14.992.400,00","0","14.992.400,00"], [2447,"512017","Intereses de mora","413.495.248,00","14.511.140,00","419.397.978,00","8.608.410,00","0","8.608.410,00"], [2448,"512024","Gravamen a los movimientos financieros","601.291.410,29","435.857.566,00","14.977.629,37","1.022.171.346,92","0","1.022.171.346,92"], [2449,"512026","Contribuciones","7.235.425.082,00","2.401.774.802,00","88.806,00","9.637.111.078,00","0","9.637.111.078,00"], [2450,"512027","Licencias","66.436.002,00","12.171.299,00","19.343.559,00","59.263.742,00","0","59.263.742,00"], [2451,"512030","Impuesto Nacional al consumo","104.172.845,00","74.170.906,00","0","178.343.751,00","0","178.343.751,00"], [2452,"512035","Estampillas","488.801.558,00","282.876.753,00","0","771.678.311,00","0","771.678.311,00"], [2453,"512090","Otros impuestos, contribuciones y tasas","70.920.285,00","71.075.585,00","675.120,00","141.320.750,00","0","141.320.750,00"], [2454,"520000","DE VENTAS","9.428.328.578,00","5.042.201.220,00","71.945,00","14.470.457.853,00","0","14.470.457.853,00"], [2455,"521100","GENERALES","9.428.328.578,00","5.042.201.220,00","71.945,00","14.470.457.853,00","0","14.470.457.853,00"], [2456,"521172","Honorarios","9.428.328.578,00","5.042.201.220,00","71.945,00","14.470.457.853,00","0","14.470.457.853,00"], [2457,"530000","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","1.101.595.409.424,68","2.510.396.042.328,48","198.466.982.629,00","3.413.524.469.124,16","0","3.413.524.469.124,16"], [2458,"534700","DETERIORO DE CUENTAS POR COBRAR","2.798.551.175,79","2.072.499.016.886,40","1.603.720.228,18","2.073.693.847.834,01","0","2.073.693.847.834,01"], [2459,"534702","Prestación de servicios","565.423.883,00","271.943.973,00","0","837.367.856,00","0","837.367.856,00"], [2460,"534713","Impuestos","0","1.730.857.715.374,00","0","1.730.857.715.374,00","0","1.730.857.715.374,00"], [2461,"534714","Contribuciones, tasas e ingresos no tributarios","371.026.801,92","274.279.511.621,62","3.816.769,00","274.646.721.654,54","0","274.646.721.654,54"], [2462,"534790","Otras cuentas por cobrar","1.862.100.490,87","67.089.845.917,78","1.599.903.459,18","67.352.042.949,47","0","67.352.042.949,47"], [2463,"534900","DETERIORO DE PRÉSTAMOS POR COBRAR","971.342,00","25.744.622,00","0","26.715.964,00","0","26.715.964,00"], [2464,"534901","Préstamos Concedidos","971.342,00","25.744.622,00","0","26.715.964,00","0","26.715.964,00"], [2465,"535000","DETERIORO DE INVENTARIOS","423.201,00","202.263.000,00","0","202.686.201,00","0","202.686.201,00"], [2466,"535002","Mercancías en existencia","423.201,00","202.263.000,00","0","202.686.201,00","0","202.686.201,00"], [2467,"535100","DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO","615.217.272,00","3.313.316.989,33","28.991.324,23","3.899.542.937,10","0","3.899.542.937,10"], [2468,"535105","Edificaciones","487.503.388,00","355.813.208,00","0","843.316.596,00","0","843.316.596,00"], [2469,"535108","Maquinaria y equipo","340.227,00","55.429.574,23","0","55.769.801,23","0","55.769.801,23"], [2470,"535109","Equipo médico y científico","0","4.424.188,00","0","4.424.188,00","0","4.424.188,00"], [2471,"535110","Muebles, enseres y equipo de oficina","22.340.644,00","185.609.019,10","28.991.324,23","178.958.338,87","0","178.958.338,87"], [2472,"535111","Equipos de comunicación y computación","105.033.013,00","727.451.142,00","0","832.484.155,00","0","832.484.155,00"], [2473,"535112","Equipo de transporte, tracción y elevación","0","715.987.423,00","0","715.987.423,00","0","715.987.423,00"], [2474,"535113","Equipos de comedor, cocina, despensa y hotelería","0","2.876.686,00","0","2.876.686,00","0","2.876.686,00"], [2475,"535118","Propiedades, planta y equipo en concesión","0","1.265.725.749,00","0","1.265.725.749,00","0","1.265.725.749,00"], [2476,"535700","DETERIORO DE ACTIVOS INTANGIBLES","1.382.167,00","800.666.695,00","0","802.048.862,00","0","802.048.862,00"], [2477,"535706","Licencias","1.382.167,00","0","0","1.382.167,00","0","1.382.167,00"], [2478,"535709","Activos intangibles en fase de desarrollo","0","800.666.695,00","0","800.666.695,00","0","800.666.695,00"], [2479,"536000","DEPRECIACIÓN DE PROPIEDADES, PLANTA Y EQUIPO","542.609.908.103,36","175.473.267.496,96","178.267.150.865,35","539.816.024.734,97","0","539.816.024.734,97"], [2480,"536001","Edificaciones","68.230.166.268,00","17.964.429.787,32","23.950.108.667,00","62.244.487.388,32","0","62.244.487.388,32"], [2481,"536002","Plantas, ductos y túneles","1.471.497.279,00","490.455.262,00","0","1.961.952.541,00","0","1.961.952.541,00"], [2482,"536003","Redes, líneas y cables","426.281.580,00","154.412.833,00","0","580.694.413,00","0","580.694.413,00"], [2483,"536004","Maquinaria y Equipo","13.134.891.824,75","4.488.466.193,45","177.508.524,56","17.445.849.493,64","0","17.445.849.493,64"], [2484,"536005","Equipo médico y científico","5.567.112.694,63","1.876.389.031,53","4.478.745,00","7.439.022.981,16","0","7.439.022.981,16"], [2485,"536006","Muebles, enseres y equipo de oficina","12.245.952.810,41","4.211.390.696,93","365.321.295,39","16.092.022.211,95","0","16.092.022.211,95"], [2486,"536007","Equipos de comunicación y computación","49.853.625.271,00","17.095.653.787,67","830.062.579,31","66.119.216.479,36","0","66.119.216.479,36"], [2487,"536008","Equipos de transporte, tracción y elevación","9.284.098.981,17","4.013.973.017,55","758.918.980,12","12.539.153.018,60","0","12.539.153.018,60"], [2488,"536009","Equipos de comedor, cocina, despensa y hotelería","1.191.862.424,81","611.446.988,50","830.207,00","1.802.479.206,31","0","1.802.479.206,31"], [2489,"536010","Semovientes y plantas","14.028.753,00","4.676.251,00","0","18.705.004,00","0","18.705.004,00"], [2490,"536012","Bienes de arte y cultura","243.663.033,00","72.389.158,00","0","316.052.191,00","0","316.052.191,00"], [2491,"536013","Bienes muebles en bodega","12.601.379.629,85","9.645.395.762,27","9.609.115.774,97","12.637.659.617,15","0","12.637.659.617,15"], [2492,"536014","Propiedades, planta y equipo en mantenimiento","8.753.076,96","2.397.500,20","0","11.150.577,16","0","11.150.577,16"], [2493,"536015","Propiedades, planta y equipo no explotados","1.547.887.420,99","567.522.792,54","192.712.575,00","1.922.697.638,53","0","1.922.697.638,53"], [2494,"536016","Propiedades, planta y equipo en concesión","366.788.707.055,79","114.274.268.435,00","142.378.093.517,00","338.684.881.973,79","0","338.684.881.973,79"], [2495,"536200","DEPRECIACIÓN DE PROPIEDADES DE INVERSIÓN","181.620.953,46","60.540.317,82","0","242.161.271,28","0","242.161.271,28"], [2496,"536201","Edificaciones","181.620.953,46","60.540.317,82","0","242.161.271,28","0","242.161.271,28"], [2497,"536400","DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO","248.536.179.881,12","98.702.740.262,75","2.059.721.751,00","345.179.198.392,87","0","345.179.198.392,87"], [2498,"536401","Red carretera","191.809.671.764,89","80.003.005.112,75","54.111.168,00","271.758.565.709,64","0","271.758.565.709,64"], [2499,"536402","Plazas públicas","927.857.498,00","317.826.491,00","0","1.245.683.989,00","0","1.245.683.989,00"], [2500,"536403","Parques recreacionales","34.046.797.580,77","10.940.860.665,55","0","44.987.658.246,32","0","44.987.658.246,32"], [2501,"536410","Edificaciones","3.051.157.867,70","443.893.285,25","1.733.952.793,00","1.761.098.359,95","0","1.761.098.359,95"], [2502,"536412","Red por cable","3.232.785.961,00","1.075.503.140,00","0","4.308.289.101,00","0","4.308.289.101,00"], [2503,"536490","Otros bienes de uso público en servicio","15.467.909.208,76","5.921.651.568,20","271.657.790,00","21.117.902.986,96","0","21.117.902.986,96"], [2504,"536500","DEPRECIACIÓN DE RESTAURACIONES DE BIENES HISTÓRICOS Y CULTURALES","148.346.163,00","49.448.722,00","0","197.794.885,00","0","197.794.885,00"], [2505,"536501","Monumentos","148.346.163,00","49.448.722,00","0","197.794.885,00","0","197.794.885,00"], [2506,"536600","AMORTIZACIÓN DE ACTIVOS INTANGIBLES","38.380.505.100,45","15.159.969.595,72","1.488.915.029,24","52.051.559.666,93","0","52.051.559.666,93"], [2507,"536605","Licencias","28.550.174.495,54","11.447.989.774,48","638.746.787,65","39.359.417.482,37","0","39.359.417.482,37"], [2508,"536606","Softwares","9.779.295.832,93","3.694.968.230,58","850.168.241,59","12.624.095.821,92","0","12.624.095.821,92"], [2509,"536690","Otros activos intangibles","51.034.771,98","17.011.590,66","0","68.046.362,64","0","68.046.362,64"], [2510,"536800","PROVISIÓN LITIGIOS Y DEMANDAS","224.101.012.187,00","56.705.101.946,00","15.018.483.431,00","265.787.630.702,00","0","265.787.630.702,00"], [2511,"536801","Civiles","273.995.365,00","301.588.547,00","268.113.154,00","307.470.758,00","0","307.470.758,00"], [2512,"536803","Administrativas","98.094.127.556,00","51.770.162.270,00","14.176.797.387,00","135.687.492.439,00","0","135.687.492.439,00"], [2513,"536805","Laborales","3.475.760.759,00","194.592.191,00","258.968.038,00","3.411.384.912,00","0","3.411.384.912,00"], [2514,"536890","Otros litigios y demandas","122.257.128.507,00","4.438.758.938,00","314.604.852,00","126.381.282.593,00","0","126.381.282.593,00"], [2515,"537300","PROVISIONES DIVERSAS","27.628.725.815,00","79.958.636.170,00","0","107.587.361.985,00","0","107.587.361.985,00"], [2516,"537302","Mecanismos alternativos de solución de conflictos","27.628.725.815,00","79.958.636.170,00","0","107.587.361.985,00","0","107.587.361.985,00"], [2517,"537400","DETERIORO DE BIENES DE USO PÚBLICO","0","1.914.474.270,00","0","1.914.474.270,00","0","1.914.474.270,00"], [2518,"537412","Edificaciones","0","1.167.944.774,00","0","1.167.944.774,00","0","1.167.944.774,00"], [2519,"537490","Otros bienes de uso público","0","746.529.496,00","0","746.529.496,00","0","746.529.496,00"], [2520,"537500","DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO - CONCESIONES","16.592.566.063,50","5.530.855.354,50","0","22.123.421.418,00","0","22.123.421.418,00"], [2521,"537590","Otros bienes de uso público en servicio - concesiones","16.592.566.063,50","5.530.855.354,50","0","22.123.421.418,00","0","22.123.421.418,00"], [2522,"540000","TRANSFERENCIAS Y SUBVENCIONES","4.473.896.958.685,23","6.575.125.416.113,77","8.305.187.003.558,00","2.743.835.371.241,00","0","2.743.835.371.241,00"], [2523,"542300","OTRAS TRANSFERENCIAS","3.684.051.306.815,23","6.022.180.619.808,16","8.145.425.963.318,00","1.560.805.963.305,39","0","1.560.805.963.305,39"], [2524,"542301","Para pago de pensiones y/o cesantías","228.122.732.134,00","407.678.562.696,00","521.091.801.195,00","114.709.493.635,00","0","114.709.493.635,00"], [2525,"542302","Para proyectos de inversión","1.545.779.917.225,00","2.205.330.138.822,00","3.726.463.205.999,00","24.646.850.048,00","0","24.646.850.048,00"], [2526,"542303","Para gastos de funcionamiento","78.109.838.623,00","95.904.023.266,00","155.098.590.000,00","18.915.271.889,00","0","18.915.271.889,00"], [2527,"542304","Para programas de salud","2.700.976.483,00","1.347.090.964,00","0","4.048.067.447,00","0","4.048.067.447,00"], [2528,"542305","Para programas de educación","0","66.232.510.857,00","66.232.510.857,00","0","0","0"], [2529,"542307","Bienes entregados sin contraprestación","875.730.461.668,23","584.241.167.886,16","1.290.651.488.802,00","169.320.140.752,39","0","169.320.140.752,39"], [2530,"542320","Cofinanciación de los sistemas integrados de transporte masivo de pasajeros","278.524.419.121,00","1.304.947.478.259,00","1.046.053.008.689,00","537.418.888.691,00","0","537.418.888.691,00"], [2531,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","629.791.594.977,00","1.171.608.509.304,00","1.144.358.690.940,00","657.041.413.341,00","0","657.041.413.341,00"], [2532,"542323","Porcentaje tasa retributiva o compensatoria","432.556.523,00","2.591.015.093,00","1.944.342.331,00","1.079.229.285,00","0","1.079.229.285,00"], [2533,"542390","Otras transferencias","44.858.810.061,00","182.300.122.661,00","193.532.324.505,00","33.626.608.217,00","0","33.626.608.217,00"], [2534,"542400","SUBVENCIONES","789.845.651.870,00","552.944.796.305,61","159.761.040.240,00","1.183.029.407.935,61","0","1.183.029.407.935,61"], [2535,"542401","Subvención por préstamos con tasa de interés cero","0","36.017.600,00","0","36.017.600,00","0","36.017.600,00"], [2536,"542402","Subvención por préstamos con tasas de interés inferiores a las del mercado","26.894.692,00","475.365.236,61","0","502.259.928,61","0","502.259.928,61"], [2537,"542405","Otras subvenciones por recursos transferidos a las empresas públicas","781.038.198.533,00","544.443.133.266,00","155.294.372.262,00","1.170.186.959.537,00","0","1.170.186.959.537,00"], [2538,"542407","Bienes entregados sin contraprestación","4.392.126.506,00","3.228.851.246,00","1.543.867.978,00","6.077.109.774,00","0","6.077.109.774,00"], [2539,"542420","Subvención a empresas públicas ejecutoras de recursos de regalías","376.354.333,00","1.545.154.740,00","0","1.921.509.073,00","0","1.921.509.073,00"], [2540,"542490","Otras subvenciones por recursos transferidos a entidades de naturaleza privada","4.012.077.806,00","3.216.274.217,00","2.922.800.000,00","4.305.552.023,00","0","4.305.552.023,00"], [2541,"550000","GASTO PÚBLICO SOCIAL","8.596.358.168.548,41","4.273.521.470.614,25","165.942.692.870,08","12.703.936.946.292,50","0","12.703.936.946.292,50"], [2542,"550100","EDUCACIÓN","3.197.574.245.849,00","1.747.161.532.928,04","23.038.981.594,42","4.921.696.797.182,62","0","4.921.696.797.182,62"], [2543,"550101","Sueldos y salarios","2.047.064.560.565,00","1.044.212.724.081,00","0","3.091.277.284.646,00","0","3.091.277.284.646,00"], [2544,"550105","Generales","1.037.928.877.613,00","531.545.999.771,00","895.419.856,00","1.568.579.457.528,00","0","1.568.579.457.528,00"], [2545,"550106","Asignación de bienes y servicios","28.204.954.789,00","30.331.568.409,00","3.567.135.295,00","54.969.387.903,00","0","54.969.387.903,00"], [2546,"550108","Gastos de personal diversos","84.375.852.882,00","141.071.240.667,04","18.576.426.443,42","206.870.667.105,62","0","206.870.667.105,62"], [2547,"550200","SALUD","2.297.992.182.385,00","803.683.719.926,00","9.602.341.211,00","3.092.073.561.100,00","0","3.092.073.561.100,00"], [2548,"550206","Asignación de bienes y servicios","15.500.540.298,00","7.382.658.163,00","2.417.347.512,00","20.465.850.949,00","0","20.465.850.949,00"], [2549,"550208","Subsidio a la oferta","92.149.993.048,00","41.122.909.769,00","2.459.984.587,00","130.812.918.230,00","0","130.812.918.230,00"], [2550,"550210","Unidad de pago por capitación del régimen subsidiado (UPC-S)","1.947.226.088.752,00","669.123.135.144,00","4.387.605.914,00","2.611.961.617.982,00","0","2.611.961.617.982,00"], [2551,"550211","Fortalecimiento institucional para la prestación de servicios de salud","2.692.277.759,00","1.975.582.480,00","0","4.667.860.239,00","0","4.667.860.239,00"], [2552,"550216","Acciones de salud pública","240.423.282.528,00","84.079.434.370,00","337.403.198,00","324.165.313.700,00","0","324.165.313.700,00"], [2553,"550300","AGUA POTABLE Y SANEAMIENTO BÁSICO","65.240.493.317,00","30.290.694.620,00","8.235.248.027,00","87.295.939.910,00","0","87.295.939.910,00"], [2554,"550306","Asignación de bienes y servicios","65.240.493.317,00","30.290.694.620,00","8.235.248.027,00","87.295.939.910,00","0","87.295.939.910,00"], [2555,"550400","VIVIENDA","144.839.535.699,00","99.542.775.036,00","1.431.104.436,00","242.951.206.299,00","0","242.951.206.299,00"], [2556,"550403","Contribuciones efectivas","112.355.485,00","83.654.800,00","0","196.010.285,00","0","196.010.285,00"], [2557,"550405","Generales","129.825.579.385,00","86.554.855.711,00","1.431.104.436,00","214.949.330.660,00","0","214.949.330.660,00"], [2558,"550406","Asignación de bienes y servicios","14.901.600.829,00","12.904.264.525,00","0","27.805.865.354,00","0","27.805.865.354,00"], [2559,"550500","RECREACIÓN Y DEPORTE","284.390.444.792,98","146.220.948.176,00","4.084.879.009,05","426.526.513.959,93","0","426.526.513.959,93"], [2560,"550505","Generales","269.012.986.949,98","138.354.740.359,00","3.973.465.422,99","403.394.261.885,99","0","403.394.261.885,99"], [2561,"550506","Asignación de bienes y servicios","15.377.457.843,00","7.866.207.817,00","111.413.586,06","23.132.252.073,94","0","23.132.252.073,94"], [2562,"550600","CULTURA","261.424.606.126,47","191.769.009.262,84","20.166.182.348,70","433.027.433.040,61","0","433.027.433.040,61"], [2563,"550601","Sueldos y salarios","13.322.220.279,00","5.604.749.972,00","1.035.283.240,00","17.891.687.011,00","0","17.891.687.011,00"], [2564,"550602","Contribuciones imputadas","7.737.354,00","8.735.696,00","0","16.473.050,00","0","16.473.050,00"], [2565,"550603","Contribuciones efectivas","3.196.480.459,00","1.394.119.994,00","0","4.590.600.453,00","0","4.590.600.453,00"], [2566,"550604","Aportes sobre la nómina","714.131.888,00","295.707.997,00","0","1.009.839.885,00","0","1.009.839.885,00"], [2567,"550605","Generales","211.138.601.177,47","154.491.505.716,03","18.296.097.485,70","347.334.009.407,80","0","347.334.009.407,80"], [2568,"550606","Asignación de bienes y servicios","26.983.945.476,00","26.900.945.866,81","813.972.663,00","53.070.918.679,81","0","53.070.918.679,81"], [2569,"550607","Prestaciones Sociales","5.765.943.204,00","3.073.244.021,00","20.828.960,00","8.818.358.265,00","0","8.818.358.265,00"], [2570,"550608","Gastos de personal diversos","295.546.289,00","0","0","295.546.289,00","0","295.546.289,00"], [2571,"550700","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","1.947.111.145.790,89","1.017.002.542.534,94","79.958.685.043,60","2.884.155.003.282,23","0","2.884.155.003.282,23"], [2572,"550701","Sueldos y salarios","106.572.994.540,00","57.933.102.522,00","25.766.027.099,00","138.740.069.963,00","0","138.740.069.963,00"], [2573,"550703","Contribuciones efectivas","16.512.331.858,00","8.292.081.240,00","0","24.804.413.098,00","0","24.804.413.098,00"], [2574,"550704","Aportes sobre la nómina","3.759.461.200,00","1.794.182.200,00","0","5.553.643.400,00","0","5.553.643.400,00"], [2575,"550705","Generales","1.273.075.457.097,89","548.954.916.014,34","28.744.858.367,60","1.793.285.514.744,63","0","1.793.285.514.744,63"], [2576,"550706","Asignación de bienes y servicios","547.190.901.095,00","400.028.260.558,60","25.447.799.577,00","921.771.362.076,60","0","921.771.362.076,60"], [2577,"550800","MEDIO AMBIENTE","84.251.091.310,07","63.684.304.385,43","9.560.969.705,31","138.374.425.990,19","0","138.374.425.990,19"], [2578,"550801","Actividades de conservación","21.845.689.499,00","24.951.834.321,00","98.354.161,00","46.699.169.659,00","0","46.699.169.659,00"], [2579,"550802","Actividades de recuperación","24.056.401.759,19","16.589.566.408,03","2.142.308.553,00","38.503.659.614,22","0","38.503.659.614,22"], [2580,"550803","Actividades de adecuación","7.626.602.256,00","6.397.562.800,00","309.597.476,00","13.714.567.580,00","0","13.714.567.580,00"], [2581,"550804","Investigación","379.333,00","0","379.333,00","0","0","0"], [2582,"550805","Educación, capacitación y divulgación ambiental","8.770.211.305,00","2.023.905.244,00","1.234.897.983,00","9.559.218.566,00","0","9.559.218.566,00"], [2583,"550806","Estudios y proyectos","6.803.164.267,00","3.824.414.543,00","98.932.500,00","10.528.646.310,00","0","10.528.646.310,00"], [2584,"550807","Asistencia técnica","1.293.308.328,00","1.096.745.449,00","0","2.390.053.777,00","0","2.390.053.777,00"], [2585,"550808","Transferencia de tecnología","16.823.040,00","155.789.237,00","155.789.237,00","16.823.040,00","0","16.823.040,00"], [2586,"550809","Manejo y administración de información","11.067.711.135,88","7.625.278.049,40","5.489.535.522,31","13.203.453.662,97","0","13.203.453.662,97"], [2587,"550890","Otros gastos en medio ambiente","2.770.800.387,00","1.019.208.334,00","31.174.940,00","3.758.833.781,00","0","3.758.833.781,00"], [2588,"555000","SUBSIDIOS ASIGNADOS","313.534.423.278,00","174.165.943.745,00","9.864.301.495,00","477.836.065.528,00","0","477.836.065.528,00"], [2589,"555001","Para vivienda","44.398.159.677,00","19.876.247.875,00","60.413.392,00","64.213.994.160,00","0","64.213.994.160,00"], [2590,"555002","Para educación","153.192.869.459,00","34.228.575.514,00","8.536.843.491,00","178.884.601.482,00","0","178.884.601.482,00"], [2591,"555003","Para asistencia social","24.046.696.905,00","28.772.623.972,00","1.267.044.612,00","51.552.276.265,00","0","51.552.276.265,00"], [2592,"555009","Servicio de acueducto","22.485.753.003,00","34.337.898.625,00","0","56.823.651.628,00","0","56.823.651.628,00"], [2593,"555010","Servicio de alcantarillado","13.977.272.673,00","25.442.802.793,00","0","39.420.075.466,00","0","39.420.075.466,00"], [2594,"555011","Servicio de aseo","55.433.671.561,00","31.507.794.966,00","0","86.941.466.527,00","0","86.941.466.527,00"], [2595,"570000","OPERACIONES INTERINSTITUCIONALES","16.886.452.347.745,80","18.054.881.264.561,20","34.941.333.612.307,00","0","0","0"], [2596,"570500","FONDOS ENTREGADOS","15.655.197.312.811,00","9.592.359.610.849,00","25.247.556.923.660,00","0","0","0"], [2597,"570508","Funcionamiento","1.961.039.810.967,00","1.511.249.444.493,00","3.472.289.255.460,00","0","0","0"], [2598,"570509","Servicio de la deuda","0","60.303.638.440,00","60.303.638.440,00","0","0","0"], [2599,"570510","Inversión","13.694.157.501.844,00","8.020.806.527.916,00","21.714.964.029.760,00","0","0","0"], [2600,"572000","OPERACIONES DE ENLACE","1.056.481.911.342,09","503.238.506.843,00","1.559.720.418.185,09","0","0","0"], [2601,"572080","Recaudos","1.040.256.933.207,00","387.023.148.137,00","1.427.280.081.344,00","0","0","0"], [2602,"572081","Devoluciones de ingresos","16.224.978.135,09","116.215.358.706,00","132.440.336.841,09","0","0","0"], [2603,"572200","OPERACIONES SIN FLUJO DE EFECTIVO","174.773.123.592,79","7.959.283.146.869,21","8.134.056.270.462,00","0","0","0"], [2604,"572207","Cancelación de sentencias y conciliaciones","16.568.776.296,00","26.937.258.010,00","43.506.034.306,00","0","0","0"], [2605,"572290","Otras operaciones sin flujo de efectivo","158.204.347.296,79","7.932.345.888.859,21","8.090.550.236.156,00","0","0","0"], [2606,"580000","OTROS GASTOS","2.309.563.762.083,40","1.448.877.707.716,19","821.369.039.720,17","2.937.072.430.079,42","0","2.937.072.430.079,42"], [2607,"580200","COMISIONES","9.425.696.905,33","12.426.651.783,87","7.061.156.042,70","14.791.192.646,50","0","14.791.192.646,50"], [2608,"580206","Adquisición de bienes y servicios","1.555.409.604,00","4.421.904.460,00","458.578.421,00","5.518.735.643,00","0","5.518.735.643,00"], [2609,"580237","Comisiones sobre recursos entregados en administración","3.953.045.727,00","2.133.002.972,36","1.765.995.456,00","4.320.053.243,36","0","4.320.053.243,36"], [2610,"580239","Derechos en Fideicomiso","20.509.768,00","6.149.682,00","0","26.659.450,00","0","26.659.450,00"], [2611,"580240","Comisiones servicios financieros","2.461.980.512,33","5.193.082.680,51","4.836.407.154,70","2.818.656.038,14","0","2.818.656.038,14"], [2612,"580290","Otras comisiones","1.434.751.294,00","672.511.989,00","175.011,00","2.107.088.272,00","0","2.107.088.272,00"], [2613,"580300","AJUSTE POR DIFERENCIA EN CAMBIO","95.391.811.252,00","79.502.622.339,00","122.563.539.507,00","52.330.894.084,00","0","52.330.894.084,00"], [2614,"580301","Efectivo y equivalentes al efectivo","45.548.134.042,00","17.649.070.964,00","24.566.231.686,00","38.630.973.320,00","0","38.630.973.320,00"], [2615,"580302","Cuentas por cobrar","1.548.800,00","13.468.441,00","0","15.017.241,00","0","15.017.241,00"], [2616,"580313","Adquisición de bienes y servicios del exterior","707.900,00","103.167,00","0","811.067,00","0","811.067,00"], [2617,"580336","Inversiones","15.995.497.226,00","6.415.826.908,00","8.727.231.687,00","13.684.092.447,00","0","13.684.092.447,00"], [2618,"580345","Financiamiento externo de largo plazo en préstamos por pagar","33.845.923.275,00","55.424.152.859,00","89.270.076.134,00","0","0","0"], [2619,"580390","Otros ajustes por diferencia en cambio","9","0","0","9","0","9"], [2620,"580400","FINANCIEROS","1.729.355.684.973,94","894.834.949.884,74","286.777.480.061,00","2.337.413.154.797,68","0","2.337.413.154.797,68"], [2621,"580401","Actualización financiera de provisiones","23.426.955.025,00","53.349.161.386,00","1.952.792.053,00","74.823.324.358,00","0","74.823.324.358,00"], [2622,"580406","Seguros operaciones financieras","12.285.850,00","0","0","12.285.850,00","0","12.285.850,00"], [2623,"580411","Pérdida por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","211.260.000,00","6.383.941.733,00","5.672.040.000,00","923.161.733,00","0","923.161.733,00"], [2624,"580423","Pérdida por baja en cuentas de cuentas por cobrar","124.502.994.291,71","35.166.035.324,86","696.679.584,00","158.972.350.032,57","0","158.972.350.032,57"], [2625,"580426","Pérdida por Baja en Cuentas de Préstamos por Cobrar","3.790.872,00","7.307.983.699,00","0","7.311.774.571,00","0","7.311.774.571,00"], [2626,"580429","Costo efectivo de títulos emitidos y colocados - Financiamiento interno de largo plazo","177.728.914.758,00","124.747.600.798,00","85.613.731.009,00","216.862.784.547,00","0","216.862.784.547,00"], [2627,"580431","Costo efectivo de títulos emitidos y colocados - Financiamiento externo de largo plazo","42.454.787.460,00","14.567.080.876,00","604.881.967,00","56.416.986.369,00","0","56.416.986.369,00"], [2628,"580435","Costo efectivo de préstamos por pagar - Financiamiento interno de largo plazo","362.514.813.141,00","248.318.613.867,00","122.362.826.611,00","488.470.600.397,00","0","488.470.600.397,00"], [2629,"580437","Costo efectivo de préstamos por pagar - Financiamiento externo de largo plazo","124.486.871.104,00","46.211.711.021,00","2.737.390.937,00","167.961.191.188,00","0","167.961.191.188,00"], [2630,"580439","Otros intereses de mora","442.741.715,00","383.503.546,00","6.661.967,00","819.583.294,00","0","819.583.294,00"], [2631,"580447","Intereses de sentencias","519.129.213,00","4.213.306.713,00","2.928.795.675,00","1.803.640.251,00","0","1.803.640.251,00"], [2632,"580452","Aportes al Fondo de Contingencias de las Entidades Estatales por garantías financieras de la Nación","0","989.301.874,00","494.650.937,00","494.650.937,00","0","494.650.937,00"], [2633,"580490","Otros gastos financieros","873.051.141.544,23","353.196.709.046,88","63.707.029.321,00","1.162.540.821.270,11","0","1.162.540.821.270,11"], [2634,"581100","PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","47.354.916.733,00","2.882.995.587,00","7.559.336.973,00","42.678.575.347,00","0","42.678.575.347,00"], [2635,"581104","Sociedades de Economía Mixta","46.713.680.717,00","87.971.073,00","7.559.336.973,00","39.242.314.817,00","0","39.242.314.817,00"], [2636,"581105","Empresas públicas societarias","641.236.016,00","2.795.024.514,00","0","3.436.260.530,00","0","3.436.260.530,00"], [2637,"581200","PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN ASOCIADAS","0","17.034.504,29","0","17.034.504,29","0","17.034.504,29"], [2638,"581205","Empresas públicas societarias","0","17.034.504,29","0","17.034.504,29","0","17.034.504,29"], [2639,"581600","PÉRDIDAS POR ACTUALIZACIÓN DE INVENTARIOS","2.116.265.575,00","0","0","2.116.265.575,00","0","2.116.265.575,00"], [2640,"581601","Materias primas cotizadas","2.116.265.575,00","0","0","2.116.265.575,00","0","2.116.265.575,00"], [2641,"582100","IMPUESTO A LAS GANANCIAS CORRIENTE","1.004.000,00","6.905.000,00","0","7.909.000,00","0","7.909.000,00"], [2642,"582101","Impuesto sobre la renta y complementarios","1.004.000,00","6.905.000,00","0","7.909.000,00","0","7.909.000,00"], [2643,"588800","PARTICIPACIÓN NO CONTROLADORA EN LOS RESULTADOS","0","0","86.178.011,55","-86.178.011,55","0","-86.178.011,55"], [2644,"588801","Participación en los resultados sector privado","0","0","86.094.876,29","-86.094.876,29","0","-86.094.876,29"], [2645,"588802","Participación en los resultados sector público no distrital","0","0","83.135,26","-83.135,26","0","-83.135,26"], [2646,"589000","GASTOS DIVERSOS","422.087.506.663,13","354.696.540.679,06","289.141.070.934,61","487.642.976.407,58","0","487.642.976.407,58"], [2647,"589003","Impuestos asumidos","21.765.901,72","334.838.839,33","247.370.734,79","109.234.006,26","0","109.234.006,26"], [2648,"589009","Aportes en entidades que no se constituyeron como empresas societarias","11.608.761.822,00","1","0","11.608.761.823,00","0","11.608.761.823,00"], [2649,"589012","Sentencias","13.737.451.857,00","22.908.366.301,00","6.400.118.555,00","30.245.699.603,00","0","30.245.699.603,00"], [2650,"589013","Laudos arbitrales y conciliaciones extrajudiciales","65.576.529.129,00","0","65.576.529.129,00","0","0","0"], [2651,"589017","Pérdidas en siniestros","126.392.853,17","54.179.226,79","37.004.275,00","143.567.804,96","0","143.567.804,96"], [2652,"589019","Pérdida por baja en cuentas de activos no financieros","57.366.493.184,97","159.126.614.687,15","10.648.930.273,88","205.844.177.598,24","0","205.844.177.598,24"], [2653,"589025","Multas y sanciones","242.434.820,00","59.925.702,00","3.757.333,00","298.603.189,00","0","298.603.189,00"], [2654,"589026","Servicios financieros","3.361.986,00","153.595,00","0","3.515.581,00","0","3.515.581,00"], [2655,"589035","Pérdida por Derechos en Fideicomiso","3.993.672.795,00","5.173.493,00","0","3.998.846.288,00","0","3.998.846.288,00"], [2656,"589040","Pérdida por la liquidación final de beneficios a los empleados","0","1.763.707,00","0","1.763.707,00","0","1.763.707,00"], [2657,"589044","Devolución de transferencias no condicionadas reconocidas en periodos anteriores","26.747.546.529,00","26.017.751.688,00","4.000.000,00","52.761.298.217,00","0","52.761.298.217,00"], [2658,"589090","Otros gastos diversos","242.663.095.785,27","146.187.773.438,79","206.223.360.633,94","182.627.508.590,12","0","182.627.508.590,12"], [2659,"589300","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","3.830.366.856,00","2.596.638.714,00","50.000,00","6.426.955.570,00","0","6.426.955.570,00"], [2660,"589301","Contribuciones, tasas e ingresos no tributarios","3.830.366.856,00","2.596.638.714,00","50.000,00","6.426.955.570,00","0","6.426.955.570,00"], [2661,"589500","DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE SERVICIOS","509.125,00","0","0","509.125,00","0","509.125,00"], [2662,"589516","Otros servicios","509.125,00","0","0","509.125,00","0","509.125,00"], [2663,"589700","COSTOS Y GASTOS POR DISTRIBUIR","0","4.049.345.770,00","4.049.345.770,00","0","0","0"], [2664,"589723","Servicios","0","4.049.345.770,00","4.049.345.770,00","0","0","0"], [2665,"589800","SALDOS RECÍPROCAS GASTOS (CR)","0","97.864.023.454,23","104.130.882.420,31","-6.266.858.966,08","0","-6.266.858.966,08"], [2666,"589801","Gastos originados en impuestos y contribuciones","0","0","14.664.103,00","-14.664.103,00","0","-14.664.103,00"], [2667,"589802","Gastos originados por ingresos no tributarios, aportes y cotizaciones","0","0","13.346.145,00","-13.346.145,00","0","-13.346.145,00"], [2668,"589836","Transferencias","0","28.406.297.131,00","30.442.657.756,00","-2.036.360.625,00","0","-2.036.360.625,00"], [2669,"589842","Otros gastos","0","102.019.654,00","710.525.913,00","-608.506.259,00","0","-608.506.259,00"], [2670,"589846","Operaciones Interinstitucionales","0","69.355.706.669,23","72.949.688.503,31","-3.593.981.834,08","0","-3.593.981.834,08"], [2671,"590000","CIERRE DE INGRESOS, GASTOS Y COSTOS","0","3.921.843.424.999,12","0","3.921.843.424.999,12","0","3.921.843.424.999,12"], [2672,"599800","CIERRE DE CONSOLIDACIÓN","0","3.921.843.424.999,12","0","3.921.843.424.999,12","0","3.921.843.424.999,12"], [2673,"599801","Cierre del estado de actividad consolidado","0","3.921.843.424.999,12","0","3.921.843.424.999,12","0","3.921.843.424.999,12"], [2674,"600000","COSTOS DE VENTAS","4.176.805.367.827,00","1.460.601.553.590,00","18.694.891.595,00","5.618.712.029.822,00","0","5.618.712.029.822,00"], [2675,"620000","COSTO DE VENTAS DE BIENES","59.787.338.440,00","30.164.150.773,00","50.010.921,00","89.901.478.292,00","0","89.901.478.292,00"], [2676,"620500","BIENES PRODUCIDOS","54.501.219.194,00","21.158.517.673,00","5","75.659.736.862,00","0","75.659.736.862,00"], [2677,"620507","Impresos y publicaciones","70.228.417,00","27.160.402,00","0","97.388.819,00","0","97.388.819,00"], [2678,"620511","Productos químicos","54.430.990.777,00","21.131.353.071,00","5","75.562.343.843,00","0","75.562.343.843,00"], [2679,"620590","Otros bienes producidos","0","4.200,00","0","4.200,00","0","4.200,00"], [2680,"621000","BIENES COMERCIALIZADOS","5.286.119.246,00","9.005.633.100,00","50.010.916,00","14.241.741.430,00","0","14.241.741.430,00"], [2681,"621001","Terrenos","20.705.000,00","0","0","20.705.000,00","0","20.705.000,00"], [2682,"621002","Construcciones","2.067.029,00","0","0","2.067.029,00","0","2.067.029,00"], [2683,"621003","Impresos y publicaciones","8.283.910,00","1.803.090,00","0","10.087.000,00","0","10.087.000,00"], [2684,"621008","Productos químicos","5.255.063.307,00","9.003.830.010,00","50.010.916,00","14.208.882.401,00","0","14.208.882.401,00"], [2685,"630000","COSTO DE VENTAS DE SERVICIOS","4.117.018.029.387,00","1.430.437.402.817,00","18.644.880.674,00","5.528.810.551.530,00","0","5.528.810.551.530,00"], [2686,"630500","SERVICIOS EDUCATIVOS","183.803.313.407,00","80.006.005.131,00","18.632.476.338,00","245.176.842.200,00","0","245.176.842.200,00"], [2687,"630507","Educación formal - superior formación tecnológica","31.316.826.053,00","12.274.759.151,00","10.934.416.738,00","32.657.168.466,00","0","32.657.168.466,00"], [2688,"630508","Educación formal - superior formación profesional","135.955.328.889,00","60.701.266.308,00","6.685.838.410,00","189.970.756.787,00","0","189.970.756.787,00"], [2689,"630509","Educación formal - superior postgrado","7.540.472.043,00","2.748.567.760,00","638.722.146,00","9.650.317.657,00","0","9.650.317.657,00"], [2690,"630510","Educación para el trabajo y el desarrollo humano - Formación en artes y oficios","200.000.000,00","72.051.051,00","0","272.051.051,00","0","272.051.051,00"], [2691,"630550","Servicios conexos a la educación","8.790.686.422,00","4.209.360.861,00","373.499.044,00","12.626.548.239,00","0","12.626.548.239,00"], [2692,"634500","SERVICIOS DE TRANSPORTE","3.923.025.020.720,00","1.341.556.405.326,00","4.336,00","5.264.581.421.710,00","0","5.264.581.421.710,00"], [2693,"634502","Servicio de transporte terrestre","3.923.025.020.720,00","1.341.556.405.326,00","4.336,00","5.264.581.421.710,00","0","5.264.581.421.710,00"], [2694,"639000","OTROS SERVICIOS","10.189.695.260,00","8.874.992.360,00","12.400.000,00","19.052.287.620,00","0","19.052.287.620,00"], [2695,"639090","Otros servicios","10.189.695.260,00","8.874.992.360,00","12.400.000,00","19.052.287.620,00","0","19.052.287.620,00"], [2696,"700000","COSTOS DE TRANSFORMACIÓN","0","1.245.225.592.724,00","1.245.225.592.724,00","0","0","0"], [2697,"710000","BIENES","0","47.802.556.410,00","47.802.556.410,00","0","0","0"], [2698,"711600","IMPRESOS Y PUBLICACIONES","0","15.150.501,00","15.150.501,00","0","0","0"], [2699,"711602","Materiales","26.907.013,00","15.150.501,00","0","42.057.514,00","0","42.057.514,00"], [2700,"711611","Gastos de personal diversos","54.742.365,00","0","0","54.742.365,00","0","54.742.365,00"], [2701,"711695","Traslado de costos (Cr)","-81.649.378,00","0","15.150.501,00","-96.799.879,00","0","-96.799.879,00"], [2702,"712000","PRODUCTOS QUÍMICOS","0","25.224.674.116,00","25.224.674.116,00","0","0","0"], [2703,"712001","Materia prima","33.204.374.787,00","15.465.232.539,00","2.848.504.512,00","45.821.102.814,00","0","45.821.102.814,00"], [2704,"712002","Materiales","1.709.988.876,00","1.803.976.169,00","1.221.422.308,00","2.292.542.737,00","0","2.292.542.737,00"], [2705,"712003","Generales","12.421.283.243,00","5.481.312.617,00","23.394.224,00","17.879.201.636,00","0","17.879.201.636,00"], [2706,"712004","Sueldos y salarios","946.513.633,00","330.956.595,00","0","1.277.470.228,00","0","1.277.470.228,00"], [2707,"712005","Contribuciones imputadas","152.755.500,00","46.186.500,00","0","198.942.000,00","0","198.942.000,00"], [2708,"712006","Contribuciones efectivas","257.522.589,00","75.828.500,00","0","333.351.089,00","0","333.351.089,00"], [2709,"712007","Aportes sobre la nómina","82.906.000,00","23.662.700,00","0","106.568.700,00","0","106.568.700,00"], [2710,"712008","Depreciación y amortización","4.139.326.120,00","657.083.956,00","0","4.796.410.076,00","0","4.796.410.076,00"], [2711,"712010","Prestaciones sociales","309.058.441,00","271.289.359,00","0","580.347.800,00","0","580.347.800,00"], [2712,"712011","Gastos de personal diversos","1.254.463.064,00","1.069.145.181,00","0","2.323.608.245,00","0","2.323.608.245,00"], [2713,"712095","Traslado de costos (Cr)","-54.478.192.253,00","0","21.131.353.072,00","-75.609.545.325,00","0","-75.609.545.325,00"], [2714,"719000","OTROS BIENES PRODUCIDOS","0","22.562.731.793,00","22.562.731.793,00","0","0","0"], [2715,"719001","Materia prima","0","1.956.975.628,00","1.956.975.628,00","0","0","0"], [2716,"719002","Materiales","0","616.219.299,00","616.219.299,00","0","0","0"], [2717,"719003","Generales","0","3.965.179.456,00","3.965.179.456,00","0","0","0"], [2718,"719004","Sueldos y salarios","0","6.324.180.656,00","6.324.180.656,00","0","0","0"], [2719,"719095","Traslado de costos (Cr)","0","9.700.176.754,00","9.700.176.754,00","0","0","0"], [2720,"720000","SERVICIOS EDUCATIVOS","0","1.188.776.697.564,00","1.188.776.697.564,00","0","0","0"], [2721,"720100","EDUCACIÓN FORMAL - PREESCOLAR","0","121.455.935.788,00","121.455.935.788,00","0","0","0"], [2722,"720101","Materiales","269.742.774,00","169.258.632,00","0","439.001.406,00","0","439.001.406,00"], [2723,"720102","Generales","2.196.174.622,00","1.659.263.190,00","34.621.816,00","3.820.815.996,00","0","3.820.815.996,00"], [2724,"720103","Sueldos y salarios","202.930.556.884,00","109.624.385.313,00","656.498.803,00","311.898.443.394,00","0","311.898.443.394,00"], [2725,"720104","Contribuciones imputadas","1.629.732.289,00","595.130.718,00","0","2.224.863.007,00","0","2.224.863.007,00"], [2726,"720105","Contribuciones efectivas","7.610.029.552,00","4.116.651.552,00","0","11.726.681.104,00","0","11.726.681.104,00"], [2727,"720106","Aportes sobre la nómina","9.536.090.046,00","5.161.972.563,00","0","14.698.062.609,00","0","14.698.062.609,00"], [2728,"720107","Depreciación y amortización","375.022.914,00","127.773.383,00","20.335.137,00","482.461.160,00","0","482.461.160,00"], [2729,"720195","Traslado de costos (Cr)","-224.547.349.081,00","1.500.437,00","120.744.480.032,00","-345.290.328.676,00","0","-345.290.328.676,00"], [2730,"720200","EDUCACIÓN FORMAL - BÁSICA PRIMARIA","0","355.274.547.183,00","355.274.547.183,00","0","0","0"], [2731,"720201","Materiales","1.248.155.232,00","608.977.049,00","1.418.500,00","1.855.713.781,00","0","1.855.713.781,00"], [2732,"720202","Generales","10.085.759.440,00","6.995.753.560,00","0","17.081.513.000,00","0","17.081.513.000,00"], [2733,"720203","Sueldos y salarios","604.280.253.119,00","320.298.564.506,00","1.767.496.779,00","922.811.320.846,00","0","922.811.320.846,00"], [2734,"720204","Contribuciones imputadas","5.294.663.333,00","1.880.429.386,00","0","7.175.092.719,00","0","7.175.092.719,00"], [2735,"720205","Contribuciones efectivas","20.488.923.440,00","11.083.292.640,00","0","31.572.216.080,00","0","31.572.216.080,00"], [2736,"720206","Aportes sobre la nómina","25.658.758.370,00","13.897.210.285,00","0","39.555.968.655,00","0","39.555.968.655,00"], [2737,"720207","Depreciación y amortización","1.546.115.901,00","498.000.056,00","15.779.883,00","2.028.336.074,00","0","2.028.336.074,00"], [2738,"720295","Traslado de costos (Cr)","-668.602.628.835,00","12.319.701,00","353.489.852.021,00","-1.022.080.161.155,00","0","-1.022.080.161.155,00"], [2739,"720300","EDUCACIÓN FORMAL - BÁSICA SECUNDARIA","0","590.811.054.842,00","590.811.054.842,00","0","0","0"], [2740,"720301","Materiales","926.352.541,00","494.221.566,00","2.280.000,00","1.418.294.107,00","0","1.418.294.107,00"], [2741,"720302","Generales","10.526.093.544,00","7.284.777.570,00","0","17.810.871.114,00","0","17.810.871.114,00"], [2742,"720303","Sueldos y salarios","1.093.008.955.588,00","542.688.842.757,00","2.625.995.214,00","1.633.071.803.131,00","0","1.633.071.803.131,00"], [2743,"720304","Contribuciones imputadas","8.063.134.304,00","2.800.436.645,00","0","10.863.570.949,00","0","10.863.570.949,00"], [2744,"720305","Contribuciones efectivas","30.439.675.408,00","16.466.721.708,00","0","46.906.397.116,00","0","46.906.397.116,00"], [2745,"720306","Aportes sobre la nómina","38.119.669.784,00","20.647.643.752,00","0","58.767.313.536,00","0","58.767.313.536,00"], [2746,"720307","Depreciación y amortización","1.268.411.639,00","426.612.279,00","6.075.313,00","1.688.948.605,00","0","1.688.948.605,00"], [2747,"720395","Traslado de costos (Cr)","-1.182.352.292.808,00","1.798.565,00","588.176.704.315,00","-1.770.527.198.558,00","0","-1.770.527.198.558,00"], [2748,"720400","EDUCACIÓN FORMAL - MEDIA ACADÉMICA","0","6.197.612.040,00","6.197.612.040,00","0","0","0"], [2749,"720401","Materiales","565.361.902,00","740.611.880,00","5.446.160,00","1.300.527.622,00","0","1.300.527.622,00"], [2750,"720402","Generales","4.192.716.238,00","5.216.691.612,00","94.962,00","9.409.312.888,00","0","9.409.312.888,00"], [2751,"720407","Depreciación y amortización","603.844.684,00","239.608.922,00","1.192.614,00","842.260.992,00","0","842.260.992,00"], [2752,"720495","Traslado de costos (Cr)","-5.361.922.824,00","699.626,00","6.190.878.304,00","-11.552.101.502,00","0","-11.552.101.502,00"], [2753,"720500","EDUCACIÓN FORMAL - MEDIA TÉCNICA","0","14.788.145,00","14.788.145,00","0","0","0"], [2754,"720502","Generales","10.242.391,00","14.362.550,00","0","24.604.941,00","0","24.604.941,00"], [2755,"720507","Depreciación y amortización","1.036.881,00","425.595,00","0","1.462.476,00","0","1.462.476,00"], [2756,"720595","Traslado de costos (Cr)","-11.279.272,00","0","14.788.145,00","-26.067.417,00","0","-26.067.417,00"], [2757,"720700","EDUCACIÓN FORMAL - SUPERIOR - FORMACIÓN TECNOLÓGICA","0","26.052.167.930,00","26.052.167.930,00","0","0","0"], [2758,"720702","Generales","2.237.226.353,00","950.540.421,00","0","3.187.766.774,00","0","3.187.766.774,00"], [2759,"720703","Sueldos y salarios","16.438.676.009,00","8.144.510.943,00","23.273.594,00","24.559.913.358,00","0","24.559.913.358,00"], [2760,"720709","Prestaciones sociales","12.640.923.691,00","6.022.699.828,00","13.754.135.185,00","4.909.488.334,00","0","4.909.488.334,00"], [2761,"720795","Traslado de costos (Cr)","-31.316.826.053,00","10.934.416.738,00","12.274.759.151,00","-32.657.168.466,00","0","-32.657.168.466,00"], [2762,"720800","EDUCACIÓN FORMAL - SUPERIOR - FORMACIÓN PROFESIONAL","0","80.646.047.556,00","80.646.047.556,00","0","0","0"], [2763,"720802","Generales","21.429.926.180,00","12.172.246.214,00","5.709.619,00","33.596.462.775,00","0","33.596.462.775,00"], [2764,"720803","Sueldos y salarios","67.463.897.545,00","33.441.791.845,00","52.258.387,00","100.853.431.003,00","0","100.853.431.003,00"], [2765,"720805","Contribuciones efectivas","20.139.961.137,00","8.625.993.467,00","0","28.765.954.604,00","0","28.765.954.604,00"], [2766,"720806","Aportes sobre la nómina","3.331.161.600,00","1.601.257.200,00","0","4.932.418.800,00","0","4.932.418.800,00"], [2767,"720809","Prestaciones sociales","23.590.382.427,00","18.118.920.420,00","19.886.813.242,00","21.822.489.605,00","0","21.822.489.605,00"], [2768,"720895","Traslado de costos (Cr)","-135.955.328.889,00","6.685.838.410,00","60.701.266.308,00","-189.970.756.787,00","0","-189.970.756.787,00"], [2769,"720900","EDUCACIÓN FORMAL - SUPERIOR - POSTGRADO","0","3.676.469.290,00","3.676.469.290,00","0","0","0"], [2770,"720902","Generales","3.967.628.500,00","1.352.946.151,00","0","5.320.574.651,00","0","5.320.574.651,00"], [2771,"720903","Sueldos y salarios","2.386.810.382,00","908.605.678,00","0","3.295.416.060,00","0","3.295.416.060,00"], [2772,"720909","Prestaciones sociales","1.186.033.161,00","776.195.315,00","927.901.530,00","1.034.326.946,00","0","1.034.326.946,00"], [2773,"720995","Traslado de costos (Cr)","-7.540.472.043,00","638.722.146,00","2.748.567.760,00","-9.650.317.657,00","0","-9.650.317.657,00"], [2774,"721000","EDUCACIÓN FORMAL - INVESTIGACIÓN","0","72.051.051,00","72.051.051,00","0","0","0"], [2775,"721002","Generales","200.000.000,00","72.051.051,00","0","272.051.051,00","0","272.051.051,00"], [2776,"721095","Traslado de costos (Cr)","-200.000.000,00","0","72.051.051,00","-272.051.051,00","0","-272.051.051,00"], [2777,"725000","SERVICIOS CONEXOS A LA EDUCACIÓN","0","4.576.023.739,00","4.576.023.739,00","0","0","0"], [2778,"725002","Generales","4.669.201.139,00","2.408.866.858,00","0","7.078.067.997,00","0","7.078.067.997,00"], [2779,"725003","Sueldos y salarios","1.099.755.733,00","518.115.586,00","0","1.617.871.319,00","0","1.617.871.319,00"], [2780,"725009","Prestaciones sociales","510.876.889,00","331.418.266,00","515.914.743,00","326.380.412,00","0","326.380.412,00"], [2781,"725010","Gastos de personal diversos","2.070.913.527,00","944.123.985,00","2.320.000,00","3.012.717.512,00","0","3.012.717.512,00"], [2782,"725095","Traslado de costos (Cr)","-8.350.747.288,00","373.499.044,00","4.057.788.996,00","-12.035.037.240,00","0","-12.035.037.240,00"], [2783,"790000","OTROS SERVICIOS","0","8.646.338.750,00","8.646.338.750,00","0","0","0"], [2784,"799000","OTROS SERVICIOS","0","8.646.338.750,00","8.646.338.750,00","0","0","0"], [2785,"799002","Generales","40.199.518,00","27.674.885,00","685.927,00","67.188.476,00","0","67.188.476,00"], [2786,"799003","Sueldos y salarios","290.470.472,00","105.741.141,00","0","396.211.613,00","0","396.211.613,00"], [2787,"799005","Contribuciones efectivas","71.172.684,00","33.066.290,00","0","104.238.974,00","0","104.238.974,00"], [2788,"799006","Aportes sobre la nómina","1.121.261,00","0","0","1.121.261,00","0","1.121.261,00"], [2789,"799009","Prestaciones sociales","114.444.361,00","25.544.289,00","0","139.988.650,00","0","139.988.650,00"], [2790,"799010","Gastos de personal diversos","8.821.604.035,00","8.454.312.145,00","2.772.532,00","17.273.143.648,00","0","17.273.143.648,00"], [2791,"799095","Traslado de costos (Cr)","-9.339.012.331,00","0","8.642.880.291,00","-17.981.892.622,00","0","-17.981.892.622,00"], [2792,"800000","CUENTAS DE ORDEN DEUDORAS","0","16.033.536.812.031,70","16.033.536.812.031,70","0","0","0"], [2793,"810000","ACTIVOS CONTINGENTES","10.081.189.503.819,30","7.093.385.035.304,56","6.716.622.114.971,48","10.457.952.424.152,40","0","10.457.952.424.152,40"], [2794,"812000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","3.018.137.053.177,39","279.505.842.297,00","210.800.715.336,00","3.086.842.180.138,39","0","3.086.842.180.138,39"], [2795,"812001","Civiles","142.653.049.307,00","13.343.993.978,00","7.843.306.000,00","148.153.737.285,00","0","148.153.737.285,00"], [2796,"812002","Laborales","304.302.911,00","0","61.988.977,00","242.313.934,00","0","242.313.934,00"], [2797,"812003","Penales","23.542.845.009,00","325.765,00","0","23.543.170.774,00","0","23.543.170.774,00"], [2798,"812004","Administrativas","2.652.538.547.324,34","254.167.215.289,00","183.601.504.914,00","2.723.104.257.699,34","0","2.723.104.257.699,34"], [2799,"812005","Fiscales","118.615.820,00","0","0","118.615.820,00","0","118.615.820,00"], [2800,"812090","Otros litigios y mecanismos alternativos de solución de conflictos","198.979.692.806,05","11.994.307.265,00","19.293.915.445,00","191.680.084.626,05","0","191.680.084.626,05"], [2801,"812800","GARANTÍAS CONTRACTUALES","18.825.300,00","0","19","18.825.281,00","0","18.825.281,00"], [2802,"812804","Contratos de obra","18.825.300,00","0","19","18.825.281,00","0","18.825.281,00"], [2803,"819000","OTROS ACTIVOS CONTINGENTES","7.063.033.625.341,99","6.813.879.193.007,56","6.505.821.399.616,48","7.371.091.418.733,07","0","7.371.091.418.733,07"], [2804,"819002","Garantías","46.782.047,00","7.875.866,00","45.730.578,00","8.927.335,00","0","8.927.335,00"], [2805,"819003","Intereses de mora","5.397.145.655.381,00","6.746.701.149.437,00","6.408.634.521.579,00","5.735.212.283.239,00","0","5.735.212.283.239,00"], [2806,"819090","Otros activos contingentes","1.665.841.187.913,99","67.170.167.704,56","97.141.147.459,48","1.635.870.208.159,07","0","1.635.870.208.159,07"], [2807,"830000","DEUDORAS DE CONTROL","12.998.586.135.566,90","1.251.099.897.755,95","1.072.611.247.406,17","13.177.074.785.916,70","0","13.177.074.785.916,70"], [2808,"830100","BIENES Y DERECHOS ENTREGADOS EN GARANTÍA","88.285.844,00","1.687.259.759,00","1.737.812.430,00","37.733.173,00","0","37.733.173,00"], [2809,"830102","Derechos","88.285.844,00","1.687.259.759,00","1.737.812.430,00","37.733.173,00","0","37.733.173,00"], [2810,"830600","BIENES ENTREGADOS EN CUSTODIA","700.063.909.230,50","234.457.570.187,00","700.216.199.864,00","234.305.279.553,50","0","234.305.279.553,50"], [2811,"830601","Inversiones","700.000.000.000,00","234.219.800.836,00","700.000.000.000,00","234.219.800.836,00","0","234.219.800.836,00"], [2812,"830602","Inventarios","7.022.005,00","216.441.074,00","216.199.864,00","7.263.215,00","0","7.263.215,00"], [2813,"830616","Pagarés, letras de cambio y otros","1.058.818,50","0","0","1.058.818,50","0","1.058.818,50"], [2814,"830617","Propiedades, planta y equipo","55.828.407,00","21.328.277,00","0","77.156.684,00","0","77.156.684,00"], [2815,"831300","MERCANCÍAS ENTREGADAS EN CONSIGNACIÓN","311.410.236,00","0","311.410.236,00","0","0","0"], [2816,"831301","Mercancías entregadas en consignación","311.410.236,00","0","311.410.236,00","0","0","0"], [2817,"831500","BIENES Y DERECHOS RETIRADOS","950.732.208.074,31","54.108.850.704,59","58.258.870.450,10","946.582.188.328,80","0","946.582.188.328,80"], [2818,"831510","Propiedades, planta y equipo","108.487.356.729,01","20.545.368.542,59","12.814.701.236,10","116.218.024.035,50","0","116.218.024.035,50"], [2819,"831532","Bienes de uso público","93.227.323.665,00","10","10","93.227.323.665,00","0","93.227.323.665,00"], [2820,"831535","Cuentas por cobrar","747.812.268.899,67","32.606.363.780,00","45.440.459.512,00","734.978.173.167,67","0","734.978.173.167,67"], [2821,"831536","Préstamos por cobrar","100.876.820,13","299.321.469,00","0","400.198.289,13","0","400.198.289,13"], [2822,"831537","Inventarios","45.946.692,00","0","3.709.692,00","42.237.000,00","0","42.237.000,00"], [2823,"831590","Otros bienes y derechos retirados","1.058.435.268,50","657.796.903,00","0","1.716.232.171,50","0","1.716.232.171,50"], [2824,"834400","ACTIVOS Y FLUJOS FUTUROS TITULARIZADOS","721.585.981.534,00","461.945.238.444,37","457.594.483,37","1.183.073.625.495,00","0","1.183.073.625.495,00"], [2825,"834404","Activos","0","157.705.901,37","157.705.901,37","0","0","0"], [2826,"834405","Flujos Futuros","721.585.981.534,00","461.787.532.543,00","299.888.582,00","1.183.073.625.495,00","0","1.183.073.625.495,00"], [2827,"834700","BIENES ENTREGADOS A TERCEROS","9.892.807.988.402,25","151.076.639.495,00","21.711.396.114,94","10.022.173.231.782,30","0","10.022.173.231.782,30"], [2828,"834704","Propiedades, planta y equipo","1.370.286.599.975,51","55.043.002.824,00","10.224.829.918,94","1.415.104.772.880,57","0","1.415.104.772.880,57"], [2829,"834706","Bienes de uso público","12.865.579.280,00","34.007.047.862,00","3.315.427.373,00","43.557.199.769,00","0","43.557.199.769,00"], [2830,"834790","Otros bienes entregados a terceros","8.509.655.809.146,74","62.026.588.809,00","8.171.138.823,00","8.563.511.259.132,74","0","8.563.511.259.132,74"], [2831,"835400","RECAUDO POR LA ENAJENACIÓN DE ACTIVOS AL SECTOR PRIVADO","2.882.462.194,00","333.251.345,00","2.766.369.418,00","449.344.121,00","0","449.344.121,00"], [2832,"835402","Bienes Inmuebles","31.035.388,00","0","0","31.035.388,00","0","31.035.388,00"], [2833,"835403","Bienes Muebles","2.851.426.806,00","333.251.345,00","2.766.369.418,00","418.308.733,00","0","418.308.733,00"], [2834,"835500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","53.493.045.137,00","1.171.586.248,00","21.729.154.116,00","32.935.477.269,00","0","32.935.477.269,00"], [2835,"835511","Gastos","53.493.045.137,00","1.171.586.248,00","21.729.154.116,00","32.935.477.269,00","0","32.935.477.269,00"], [2836,"836100","RESPONSABILIDADES EN PROCESO","297.130.390.364,95","4.811.405.087,30","15.572.459.178,35","286.369.336.273,90","0","286.369.336.273,90"], [2837,"836101","Internas","71.566.358.663,13","1.073.972.667,30","4.182.012.378,35","68.458.318.952,08","0","68.458.318.952,08"], [2838,"836102","Ante autoridad competente","225.564.031.701,82","3.737.432.420,00","11.390.446.800,00","217.911.017.321,82","0","217.911.017.321,82"], [2839,"836900","DESEMBOLSOS BIENESTAR UNIVERSITARIO","804.705.068,00","0","0","804.705.068,00","0","804.705.068,00"], [2840,"836909","Gastos de viaje","804.705.068,00","0","0","804.705.068,00","0","804.705.068,00"], [2841,"839000","OTRAS CUENTAS DEUDORAS DE CONTROL","378.685.749.481,92","341.508.096.485,69","249.849.981.115,41","470.343.864.852,20","0","470.343.864.852,20"], [2842,"839001","Acuerdos de pago por impuestos por cobrar","3.281.977.655,00","0","0","3.281.977.655,00","0","3.281.977.655,00"], [2843,"839008","Decomisos por infracciones al medio ambiente","70.854.479,00","0","27","70.854.452,00","0","70.854.452,00"], [2844,"839090","Otras cuentas deudoras de control","375.332.917.347,92","341.508.096.485,69","249.849.981.088,41","466.991.032.745,20","0","466.991.032.745,20"], [2845,"890000","DEUDORAS POR CONTRA (CR)","-23.079.775.639.386,30","7.689.051.878.971,28","8.244.303.449.654,14","-23.635.027.210.069,10","0","-23.635.027.210.069,10"], [2846,"890500","ACTIVOS CONTINGENTES POR CONTRA (CR)","-10.081.189.503.819,30","6.709.440.698.070,48","7.086.203.618.403,56","-10.457.952.424.152,40","0","-10.457.952.424.152,40"], [2847,"890506","Litigios y mecanismos alternativos de solución de conflictos","-3.018.137.053.177,39","203.733.594.488,00","272.438.721.449,00","-3.086.842.180.138,39","0","-3.086.842.180.138,39"], [2848,"890509","Garantías contractuales","-18.825.300,00","19","0","-18.825.281,00","0","-18.825.281,00"], [2849,"890590","Otros activos contingentes por contra","-7.063.033.625.341,99","6.505.707.103.563,48","6.813.764.896.954,56","-7.371.091.418.733,07","0","-7.371.091.418.733,07"], [2850,"891500","DEUDORAS DE CONTROL POR CONTRA (CR)","-12.998.586.135.566,90","979.611.180.900,80","1.158.099.831.250,58","-13.177.074.785.916,70","0","-13.177.074.785.916,70"], [2851,"891502","Bienes entregados en custodia","-700.063.909.230,50","700.216.199.864,00","234.457.570.187,00","-234.305.279.553,50","0","-234.305.279.553,50"], [2852,"891505","Mercancías entregadas en consignación","-311.410.236,00","311.410.236,00","0","0","0","0"], [2853,"891506","Bienes y derechos retirados","-950.732.208.074,31","29.349.243.284,10","25.199.223.538,59","-946.582.188.328,80","0","-946.582.188.328,80"], [2854,"891513","Activos y flujos futuros titularizados","-721.585.981.534,00","299.888.582,00","461.787.532.543,00","-1.183.073.625.495,00","0","-1.183.073.625.495,00"], [2855,"891516","Ejecución de proyectos de inversión","-53.493.045.137,00","21.729.154.116,00","1.171.586.248,00","-32.935.477.269,00","0","-32.935.477.269,00"], [2856,"891518","Bienes entregados a terceros","-9.892.807.988.402,25","24.250.134.699,94","153.615.378.080,00","-10.022.173.231.782,30","0","-10.022.173.231.782,30"], [2857,"891521","Responsabilidades en proceso","-297.130.390.364,95","13.052.092.764,35","2.291.038.673,30","-286.369.336.273,90","0","-286.369.336.273,90"], [2858,"891525","Bienes y derechos entregados en garantía","-88.285.844,00","1.739.514.430,00","1.688.961.759,00","-37.733.173,00","0","-37.733.173,00"], [2859,"891528","Recaudo por la enajenación de activos al sector privado","-2.882.462.194,00","2.766.369.418,00","333.251.345,00","-449.344.121,00","0","-449.344.121,00"], [2860,"891569","Desembolsos bienestar universitario","-804.705.068,00","10","10","-804.705.068,00","0","-804.705.068,00"], [2861,"891590","Otras cuentas deudoras de control por contra","-378.685.749.481,92","185.897.173.496,41","277.555.288.866,69","-470.343.864.852,20","0","-470.343.864.852,20"], [2862,"900000","CUENTAS DE ORDEN ACREEDORAS","0","56.375.731.313.380,40","56.375.731.313.380,40","0","0","0"], [2863,"910000","PASIVOS CONTINGENTES","45.510.388.413.445,20","23.907.841.629.359,20","22.534.926.522.750,00","44.137.473.306.836,00","0","44.137.473.306.836,00"], [2864,"912000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","3.642.872.297.252,00","502.106.064.708,00","255.406.654.431,00","3.396.172.886.975,00","0","3.396.172.886.975,00"], [2865,"912001","Civiles","13.772.927.911,00","2.635.925.245,00","2.157.185.477,00","13.294.188.143,00","0","13.294.188.143,00"], [2866,"912002","Laborales","11.317.607.461,00","1.976.824.688,00","4.221.902.767,00","13.562.685.540,00","0","13.562.685.540,00"], [2867,"912004","Administrativos","2.674.740.476.543,00","232.156.100.670,00","198.547.205.847,00","2.641.131.581.720,00","0","2.641.131.581.720,00"], [2868,"912090","Otros litigios y mecanismos alternativos de solución de conflictos","943.041.285.337,00","265.337.214.105,00","50.480.360.340,00","728.184.431.572,00","0","728.184.431.572,00"], [2869,"912800","GARANTÍAS CONTRACTUALES","24.534.857.740,00","28.219.055.964,00","24.805.450.042,00","21.121.251.818,00","0","21.121.251.818,00"], [2870,"912807","Promesas de compraventa","24.534.857.740,00","28.219.055.964,00","24.805.450.042,00","21.121.251.818,00","0","21.121.251.818,00"], [2871,"919000","OTROS PASIVOS CONTINGENTES","41.842.981.258.453,20","23.377.516.508.687,20","22.254.714.418.277,00","40.720.179.168.043,00","0","40.720.179.168.043,00"], [2872,"919090","Otros pasivos contingentes","41.842.981.258.453,20","23.377.516.508.687,20","22.254.714.418.277,00","40.720.179.168.043,00","0","40.720.179.168.043,00"], [2873,"930000","ACREEDORAS DE CONTROL","5.123.683.093.099,01","4.447.339.754.159,74","5.542.609.584.103,58","6.218.952.923.042,85","0","6.218.952.923.042,85"], [2874,"930100","BIENES Y DERECHOS RECIBIDOS EN GARANTÍA","1.400.043.920.324,00","13.462.659.234,00","166.318.661.256,00","1.552.899.922.346,00","0","1.552.899.922.346,00"], [2875,"930101","Bienes","1.343.450.493.740,00","10.497.835.000,00","164.307.119.218,00","1.497.259.777.958,00","0","1.497.259.777.958,00"], [2876,"930102","Derechos","56.593.426.584,00","2.964.824.234,00","2.011.542.038,00","55.640.144.388,00","0","55.640.144.388,00"], [2877,"930600","BIENES RECIBIDOS EN CUSTODIA","135.895.532.617,53","5.783.244.517,23","5.354.801.881,04","135.467.089.981,34","0","135.467.089.981,34"], [2878,"930602","Inventarios","152.260.000,00","0","0","152.260.000,00","0","152.260.000,00"], [2879,"930616","Pagarés, letras de cambio y otros","868.570.372,02","5.325.529.644,23","5.335.467.256,04","878.507.983,83","0","878.507.983,83"], [2880,"930617","Propiedades, planta y equipo","115.478.927.467,51","457.714.873,00","19.334.625,00","115.040.547.219,51","0","115.040.547.219,51"], [2881,"930690","Otros bienes recibidos en custodia","19.395.774.778,00","0","0","19.395.774.778,00","0","19.395.774.778,00"], [2882,"930800","RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS","424.657.483.709,45","56.632.726.696,51","55.683.505.144,03","423.708.262.156,97","0","423.708.262.156,97"], [2883,"930802","Inversiones","62.616.000,00","0","0","62.616.000,00","0","62.616.000,00"], [2884,"930803","Recursos Entregados en Administracion - Encargos Fiduciarios","119.387.882.954,45","49.809.248.188,51","48.077.787.852,03","117.656.422.617,97","0","117.656.422.617,97"], [2885,"930804","Recursos entregados en administración - Fiducia mercantil","92.638.317.683,00","6.811.973.432,00","7.601.245.224,00","93.427.589.475,00","0","93.427.589.475,00"], [2886,"930806","Bienes","212.568.667.072,00","11.505.076,00","4.472.068,00","212.561.634.064,00","0","212.561.634.064,00"], [2887,"935000","PRÉSTAMOS POR RECIBIR","0","1.941.077.958.500,00","2.853.469.273.500,00","912.391.315.000,00","0","912.391.315.000,00"], [2888,"935001","Banca comercial","0","130.000.000.000,00","830.000.000.000,00","700.000.000.000,00","0","700.000.000.000,00"], [2889,"935003","Banca de fomento","0","1.811.077.958.500,00","2.023.469.273.500,00","212.391.315.000,00","0","212.391.315.000,00"], [2890,"935500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","18.348.433.709,00","19.507.889.497,00","1.211.356.855,00","51.901.067,00","0","51.901.067,00"], [2891,"935501","Pasivos","18.244.339.209,00","19.455.696.064,00","1.211.356.855,00","0","0","0"], [2892,"935502","Ingresos","104.094.500,00","52.193.433,00","0","51.901.067,00","0","51.901.067,00"], [2893,"939000","OTRAS CUENTAS ACREEDORAS DE CONTROL","3.144.737.722.739,03","2.410.875.275.715,00","2.460.571.985.467,51","3.194.434.432.491,54","0","3.194.434.432.491,54"], [2894,"939004","Pasivos cancelados por prescripción","765.848.696,00","493.201.233,00","0","272.647.463,00","0","272.647.463,00"], [2895,"939011","Contratos pendientes de ejecución","48.050.855.433,00","78.584.159.679,00","43.909.424.909,00","13.376.120.663,00","0","13.376.120.663,00"], [2896,"939013","Convenios","1.233.884.729,00","89.391.330.300,00","89.391.330.005,00","1.233.884.434,00","0","1.233.884.434,00"], [2897,"939017","Titularizaciòn de Flujos Futuros","358.020.372.224,00","424.258.524.851,00","1.931.948.122.497,00","1.865.709.969.870,00","0","1.865.709.969.870,00"], [2898,"939090","Otras cuentas acreedoras de control","2.736.666.761.657,03","1.818.148.059.652,00","395.323.108.056,51","1.313.841.810.061,54","0","1.313.841.810.061,54"], [2899,"990000","ACREEDORAS POR CONTRA (DB)","-50.634.071.506.544,20","28.020.549.929.861,40","28.298.195.206.526,80","-50.356.426.229.878,80","0","-50.356.426.229.878,80"], [2900,"990500","PASIVOS CONTINGENTES POR CONTRA (DB)","-45.510.388.413.445,20","22.483.824.750.248,00","23.856.739.856.857,20","-44.137.473.306.836,00","0","-44.137.473.306.836,00"], [2901,"990505","Litigios y mecanismos alternativos de solución de conflictos","-3.642.872.297.252,00","212.393.887.627,00","459.093.297.904,00","-3.396.172.886.975,00","0","-3.396.172.886.975,00"], [2902,"990511","Garantías contractuales","-24.534.857.740,00","25.363.232.800,00","28.776.838.722,00","-21.121.251.818,00","0","-21.121.251.818,00"], [2903,"990590","Otros pasivos contingentes por contra","-41.842.981.258.453,20","22.246.067.629.821,00","23.368.869.720.231,20","-40.720.179.168.043,00","0","-40.720.179.168.043,00"], [2904,"991500","ACREEDORAS DE CONTROL POR CONTRA (DB)","-5.123.683.093.099,01","5.536.725.179.613,48","4.441.455.349.669,64","-6.218.952.923.042,85","0","-6.218.952.923.042,85"], [2905,"991502","Bienes recibidos en custodia","-135.895.532.617,53","5.424.059.881,04","5.852.502.517,23","-135.467.089.981,34","0","-135.467.089.981,34"], [2906,"991507","Préstamos por recibir","0","2.853.469.273.500,00","1.941.077.958.500,00","-912.391.315.000,00","0","-912.391.315.000,00"], [2907,"991510","Recursos Administrados en nombre de Terceros","-424.657.483.709,45","49.733.180.923,93","50.682.402.476,41","-423.708.262.156,97","0","-423.708.262.156,97"], [2908,"991522","Ejecución de proyectos de inversión","-18.348.433.709,00","1.211.356.855,00","19.507.889.497,00","-51.901.067,00","0","-51.901.067,00"], [2909,"991524","Bienes y derechos recibidos en garantía","-1.400.043.920.324,00","166.318.661.256,00","13.462.659.234,00","-1.552.899.922.346,00","0","-1.552.899.922.346,00"], [2910,"991590","Otras cuentas acreedoras de control por contra","-3.144.737.722.739,03","2.460.568.647.197,51","2.410.871.937.445,00","-3.194.434.432.491,54","0","-3.194.434.432.491,54"] ]}