{ "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": [ [1005,"100000","ACTIVOS","220.437.110.224.888,09","30.896.202.200.829,87","29.489.910.943.131,07","221.843.401.482.586,89","13.923.629.658.757,73","207.919.771.823.829,16"], [1006,"110000","EFECTIVO Y EQUIVALENTES AL EFECTIVO","4.091.626.198.967,62","21.345.376.182.893,91","20.041.464.776.084,45","5.395.537.605.777,08","5.395.537.605.777,08","0,00"], [1007,"110500","CAJA","507.026.829,00","673.730.963.574,16","673.750.795.102,16","487.195.301,00","487.195.301,00","0,00"], [1008,"110501","Caja principal","0,00","673.635.883.063,16","673.635.883.063,16","0,00","0,00","0,00"], [1009,"110502","Caja 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RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","36.468.234,60","49.288,00","284.976,96","36.232.545,64","0,00","36.232.545,64"], [1028,"122202","Instrumentos de patrimonio - Entidades privadas","36.468.234,60","49.288,00","284.976,96","36.232.545,64","0,00","36.232.545,64"], [1029,"122400","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ AL COSTO","38.165.696,41","0,00","0,00","38.165.696,41","0,00","38.165.696,41"], [1030,"122413","Acciones ordinarias","38.165.696,41","0,00","0,00","38.165.696,41","0,00","38.165.696,41"], [1031,"122700","INVERSIONES EN CONTROLADAS CONTABILIZADAS POR EL MÉTODO DE PARTICIPACIÓN PATRIMONIAL","11.331.763.219.038,81","336.433.575.287,09","1.162.584.679.146,41","10.505.612.115.179,49","0,00","10.505.612.115.179,49"], [1032,"122703","Empresas industriales y comerciales del Estado - Societarias","1.010.431.008.412,55","315.471.554.744,87","3.058.882.186,08","1.322.843.680.971,34","0,00","1.322.843.680.971,34"], [1033,"122704","Sociedades de 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tributarios","183.664.449.862,00","53.688.138.268,49","16.684.926.672,49","220.667.661.458,00","220.566.378.318,00","101.283.140,00"], [1060,"132200","ADMINISTRACIÓN DEL SISTEMA DE SEGURIDAD SOCIAL EN SALUD","25.762.483,82","15.269.624,18","27.987.588,00","13.044.520,00","13.044.520,00","0,00"], [1061,"132220","Incapacidades","25.762.483,82","15.269.624,18","27.987.588,00","13.044.520,00","13.044.520,00","0,00"], [1062,"132300","ACUERDOS DE CONCESIÓN","3.358.196.313,00","15.843.441.584,00","15.145.955.496,00","4.055.682.401,00","4.055.682.401,00","0,00"], [1063,"132303","Derechos por cobrar al concesionario","3.358.196.313,00","15.843.441.584,00","15.145.955.496,00","4.055.682.401,00","4.055.682.401,00","0,00"], [1064,"133700","TRANSFERENCIAS POR COBRAR","499.931.799.358,84","676.627.315.477,04","645.745.672.313,95","530.813.442.521,93","530.439.226.421,93","374.216.100,00"], [1065,"133702","Sistema General de 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Transferencias","0,00","21.628.797.173,09","21.254.581.073,09","374.216.100,00","0,00","374.216.100,00"], [1071,"138400","OTRAS CUENTAS POR COBRAR","1.444.550.984.449,42","316.390.940.977,91","464.212.844.360,78","1.296.729.081.066,55","672.306.162.004,15","624.422.919.062,40"], [1072,"138408","Cuotas partes de pensiones","204.944.034.861,00","67.908.859.450,00","52.023.192.043,00","220.829.702.268,00","0,00","220.829.702.268,00"], [1073,"138414","Dividendos y participaciones por cobrar","1.027.997.083.714,85","27.490.263.683,40","253.845.063.046,85","801.642.284.351,40","401.587.070.665,00","400.055.213.686,40"], [1074,"138418","EXCEDENTES FINANCIEROS","0,00","79.000.000.000,00","79.000.000.000,00","0,00","0,00","0,00"], [1075,"138421","Indemnizaciones","2.623.286.493,00","6.110.727.732,58","2.034.089.386,00","6.699.924.839,58","6.699.670.839,58","254.000,00"], [1076,"138426","Pago por cuenta de terceros","2.737.600.211,00","5.857.188.187,00","1.733.888.199,00","6.860.900.199,00","6.860.900.199,00","0,00"], [1077,"138432","Responsabilidades fiscales","7.956.684.647,30","91.530.319,00","139.319.323,10","7.908.895.643,20","6.978.360.845,20","930.534.798,00"], [1078,"138435","Intereses de mora","148.140.749,00","153.795.041,00","181.954.006,00","119.981.784,00","0,00","119.981.784,00"], [1079,"138436","Otros intereses por cobrar","27.282.120.207,67","13.371.468.832,86","27.490.263.683,40","13.163.325.357,13","13.163.325.357,13","0,00"], [1080,"138439","Arrendamiento operativo","74.690.510,00","500.399.582,00","410.013.942,00","165.076.150,00","165.076.150,00","0,00"], [1081,"138490","Otras cuentas por cobrar","170.787.343.055,60","115.906.708.150,07","47.355.060.731,43","239.338.990.474,24","236.851.757.948,24","2.487.232.526,00"], [1082,"138500","CUENTAS POR COBRAR DE DIFÍCIL RECAUDO","1.657.698.464.436,16","805.147.701.913,86","955.504.531.448,74","1.507.341.634.901,28","1.506.765.233.270,28","576.401.631,00"], [1083,"138514","Impuesto por cobrar","1.041.279.990.169,78","805.038.169.035,00","954.606.800.885,00","891.711.358.319,78","891.711.358.319,78","0,00"], [1084,"138515","Ingresos no Tributarios","587.593.510.420,63","20.226.757,86","185.295.063,74","587.428.442.114,75","587.412.308.987,75","16.133.127,00"], [1085,"138590","Otras cuentas por cobrar de difícil recaudo","28.824.963.845,75","89.306.121,00","712.435.500,00","28.201.834.466,75","27.641.565.962,75","560.268.504,00"], [1086,"138600","DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)","-1.375.996.418.255,22","343.602.497.135,23","329.244.575.678,00","-1.361.638.496.797,99","-1.278.468.569.494,99","-83.169.927.303,00"], [1087,"138613","Impuestos por cobrar","-570.596.375.464,00","13.364.476.166,27","0,00","-557.231.899.297,73","-557.231.899.297,73","0,00"], [1088,"138614","Contribuciones, tasas e ingresos no tributarios","-386.559.148.965,25","968.391.402,57","329.207.174.949,00","-714.797.932.511,68","-695.872.202.701,68","-18.925.729.810,00"], [1089,"138690","Otras cuentas por cobrar","-418.840.893.825,97","329.269.629.566,39","37.400.729,00","-89.608.664.988,58","-25.364.467.495,58","-64.244.197.493,00"], [1090,"140000","PRÉSTAMOS POR COBRAR","33.275.926,00","37.609.157,00","1.872.692,00","69.012.391,00","12.957.887,00","56.054.504,00"], [1091,"141500","PRÉSTAMOS CONCEDIDOS","33.275.926,00","37.609.157,00","1.872.692,00","69.012.391,00","12.957.887,00","56.054.504,00"], [1092,"141507","Préstamos educativos","27.743.986,00","3.420.346,00","0,00","31.164.332,00","12.132.982,00","19.031.350,00"], [1093,"141525","Créditos a empleados","5.531.940,00","34.188.811,00","1.872.692,00","37.848.059,00","824.905,00","37.023.154,00"], [1094,"150000","INVENTARIOS","14.246.796.810,87","7.760.441.558,00","9.155.392.067,00","12.851.846.301,87","12.851.846.301,87","0,00"], [1095,"151000","MERCANCÍAS EN EXISTENCIA","18.515.647.775,49","7.760.441.558,00","9.155.392.067,00","17.120.697.266,49","17.120.697.266,49","0,00"], [1096,"151002","Terrenos","3.920.618.086,59","36.198.807,00","0,00","3.956.816.893,59","3.956.816.893,59","0,00"], [1097,"151003","Construcciones","966.532.751,90","10.856.193,00","47.055.000,00","930.333.944,90","930.333.944,90","0,00"], [1098,"151004","Impresos y publicaciones","44.798.174,00","313.677.363,00","340.060.832,00","18.414.705,00","18.414.705,00","0,00"], [1099,"151030","Equipos de comunicación y computación","3.100.332.528,00","928.610.420,00","1.525.853.101,00","2.503.089.847,00","2.503.089.847,00","0,00"], [1100,"151034","Elementos de protección y seguridad personal","265.471.092,00","58.861.508,00","78.573.451,00","245.759.149,00","245.759.149,00","0,00"], [1101,"151035","Repuestos, equipos férreos y otros","3.030.965,00","1.837.155,00","1.837.155,00","3.030.965,00","3.030.965,00","0,00"], [1102,"151036","Equipo de transporte","0,00","225.298.400,00","225.298.400,00","0,00","0,00","0,00"], [1103,"151037","Muebles y enseres","8.113.877.422,00","415.555.666,00","714.149.356,00","7.815.283.732,00","7.815.283.732,00","0,00"], [1104,"151039","Material didáctico","597.488.848,00","867.028.025,00","1.056.204.780,00","408.312.093,00","408.312.093,00","0,00"], [1105,"151041","Maquinaria y elementos de ferretería","296.488.316,00","221.014.185,00","228.557.480,00","288.945.021,00","288.945.021,00","0,00"], [1106,"151042","Productos agropecuarios, de silvicultura, avicultura y pesca","0,00","229.383.929,00","229.383.929,00","0,00","0,00","0,00"], [1107,"151061","Materiales médico - quirúrgicos","59.469.137,00","1.269.428.727,00","1.273.129.907,00","55.767.957,00","55.767.957,00","0,00"], [1108,"151065","Víveres y rancho","14.620.433,00","143.057.555,00","144.102.690,00","13.575.298,00","13.575.298,00","0,00"], [1109,"151090","Otras mercancías en existencia","1.132.920.022,00","3.039.633.625,00","3.291.185.986,00","881.367.661,00","881.367.661,00","0,00"], [1110,"151400","MATERIALES Y SUMINISTROS","516.001.600,00","0,00","0,00","516.001.600,00","516.001.600,00","0,00"], [1111,"151409","Repuestos","516.001.600,00","0,00","0,00","516.001.600,00","516.001.600,00","0,00"], [1112,"158000","DETERIORO ACUMULADO DE INVENTARIOS (CR)","-4.784.852.564,62","0,00","0,00","-4.784.852.564,62","-4.784.852.564,62","0,00"], [1113,"158002","Mercancías en existencia","-4.774.218.164,62","0,00","0,00","-4.774.218.164,62","-4.774.218.164,62","0,00"], [1114,"158013","Materiales y suministros","-10.634.400,00","0,00","0,00","-10.634.400,00","-10.634.400,00","0,00"], [1115,"160000","PROPIEDADES, PLANTA Y EQUIPO","5.113.963.981.530,63","259.490.285.568,47","183.808.405.004,73","5.189.645.862.094,37","0,00","5.189.645.862.094,37"], [1116,"160500","TERRENOS","1.848.660.328.402,68","302.805.649,00","513.147.000,00","1.848.449.987.051,68","0,00","1.848.449.987.051,68"], [1117,"160501","Urbanos","1.707.910.010.417,88","302.805.649,00","63.729.000,00","1.708.149.087.066,88","0,00","1.708.149.087.066,88"], [1118,"160502","Rurales","13.869.430.270,18","0,00","0,00","13.869.430.270,18","0,00","13.869.430.270,18"], [1119,"160503","Terrenos con destinación ambiental","697.609.100,00","0,00","449.418.000,00","248.191.100,00","0,00","248.191.100,00"], [1120,"160504","Terrenos pendientes de legalizar","43.373.721.382,00","0,00","0,00","43.373.721.382,00","0,00","43.373.721.382,00"], [1121,"160505","Terrenos de uso permanente sin contraprestación","2.889.568.060,00","0,00","0,00","2.889.568.060,00","0,00","2.889.568.060,00"], [1122,"160506","Terrenos con uso futuro indeterminado","79.919.989.172,62","0,00","0,00","79.919.989.172,62","0,00","79.919.989.172,62"], [1123,"161000","SEMOVIENTES Y PLANTAS","27.914.168,00","32.068.694,00","30.937.388,00","29.045.474,00","0,00","29.045.474,00"], [1124,"161001","De trabajo","26.314.168,00","32.068.694,00","30.937.388,00","27.445.474,00","0,00","27.445.474,00"], [1125,"161003","De experimentación","1.600.000,00","0,00","0,00","1.600.000,00","0,00","1.600.000,00"], [1126,"161500","CONSTRUCCIONES EN CURSO","230.613.550.143,89","79.851.041.501,00","17.779.349.002,00","292.685.242.642,89","0,00","292.685.242.642,89"], [1127,"161501","Edificaciones","227.156.176.843,89","79.644.644.334,00","16.794.036.008,00","290.006.785.169,89","0,00","290.006.785.169,89"], [1128,"161505","Redes, líneas y cables","173.016.246,00","0,00","173.016.246,00","0,00","0,00","0,00"], [1129,"161590","Otras construcciones en curso","3.284.357.054,00","206.397.167,00","812.296.748,00","2.678.457.473,00","0,00","2.678.457.473,00"], [1130,"162000","MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE","1.895.792.624,00","531.122.400,00","0,00","2.426.915.024,00","0,00","2.426.915.024,00"], [1131,"162003","Maquinaria y equipo","531.122.400,00","531.122.400,00","0,00","1.062.244.800,00","0,00","1.062.244.800,00"], [1132,"162008","Equipos de transporte, tracción y elevación","1.364.670.224,00","0,00","0,00","1.364.670.224,00","0,00","1.364.670.224,00"], [1133,"162500","PROPIEDADES, PLANTA Y EQUIPO EN TRÁNSITO","4.361.811.604,00","193.810.198,00","2.204.072.848,00","2.351.548.954,00","0,00","2.351.548.954,00"], [1134,"162590","Otras maquinarias, planta y equipo en tránsito","4.361.811.604,00","193.810.198,00","2.204.072.848,00","2.351.548.954,00","0,00","2.351.548.954,00"], [1135,"163500","BIENES MUEBLES EN BODEGA","57.014.120.185,04","57.931.104.884,46","54.041.277.316,44","60.903.947.753,06","0,00","60.903.947.753,06"], [1136,"163501","Maquinaria y equipo","8.560.101.728,00","2.055.195.923,00","3.510.951.336,00","7.104.346.315,00","0,00","7.104.346.315,00"], [1137,"163502","Equipo médico y científico","303.626.885,00","854.201.782,00","871.296.342,00","286.532.325,00","0,00","286.532.325,00"], [1138,"163503","Muebles, enseres y equipo de oficina","5.844.614.404,76","1.905.620.211,92","3.378.697.284,68","4.371.537.332,00","0,00","4.371.537.332,00"], [1139,"163504","Equipos de comunicación y computación","23.660.161.117,28","32.364.913.670,54","26.155.478.831,76","29.869.595.956,06","0,00","29.869.595.956,06"], [1140,"163505","Equipos de transporte, tracción y elevación","11.345.110.784,00","16.139.695.452,00","18.834.862.967,00","8.649.943.269,00","0,00","8.649.943.269,00"], [1141,"163507","Redes, líneas y cables","1.472.089.498,00","0,00","0,00","1.472.089.498,00","0,00","1.472.089.498,00"], [1142,"163511","Equipos de comedor, cocina, despensa y hotelería","578.156.793,00","658.220.609,00","852.625.372,00","383.752.030,00","0,00","383.752.030,00"], [1143,"163512","Componentes de propiedades, planta y equipo","5.116.006.935,00","3.364.514.252,00","0,00","8.480.521.187,00","0,00","8.480.521.187,00"], [1144,"163590","Otros bienes muebles en bodega","134.252.040,00","588.742.984,00","437.365.183,00","285.629.841,00","0,00","285.629.841,00"], [1145,"163700","PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS","9.263.640.938,55","14.608.595.453,23","3.456.241.755,14","20.415.994.636,64","0,00","20.415.994.636,64"], [1146,"163701","Terrenos","2.115.618.530,00","0,00","0,00","2.115.618.530,00","0,00","2.115.618.530,00"], [1147,"163707","Maquinaria y equipo","1.413.265.544,50","118.405.943,00","481.376.463,00","1.050.295.024,50","0,00","1.050.295.024,50"], [1148,"163708","Equipo médico y científico","991.902.566,00","147.848.891,00","109.391.491,00","1.030.359.966,00","0,00","1.030.359.966,00"], [1149,"163709","Muebles, enseres y equipo de oficina","646.616.920,00","617.741.738,00","172.031.587,00","1.092.327.071,00","0,00","1.092.327.071,00"], [1150,"163710","Equipos de comunicación y computación","2.606.515.670,05","3.347.636.477,23","1.611.579.090,14","4.342.573.057,14","0,00","4.342.573.057,14"], [1151,"163711","Equipos de transporte, tracción y elevación","1.387.521.908,00","10.363.621.454,00","1.052.846.074,00","10.698.297.288,00","0,00","10.698.297.288,00"], [1152,"163712","Equipos de comedor, cocina, despensa y hotelería","102.199.800,00","13.340.950,00","29.017.050,00","86.523.700,00","0,00","86.523.700,00"], [1153,"164000","EDIFICACIONES","2.413.620.104.783,16","26.484.704.274,83","15.418.096.377,83","2.424.686.712.680,16","0,00","2.424.686.712.680,16"], [1154,"164001","Edificios y casas","463.748.784.663,88","8.642.263.955,00","196.560.000,00","472.194.488.618,88","0,00","472.194.488.618,88"], [1155,"164002","Oficinas","39.238.241.461,55","605.900.000,00","0,00","39.844.141.461,55","0,00","39.844.141.461,55"], [1156,"164004","Locales","22.585.918.178,92","0,00","0,00","22.585.918.178,92","0,00","22.585.918.178,92"], [1157,"164007","Salas de exhibición, conferencias y ventas","541.924.020,00","0,00","0,00","541.924.020,00","0,00","541.924.020,00"], [1158,"164009","Colegios y escuelas","1.342.503.958.966,65","3.656.489.274,83","287.980.385,00","1.345.872.467.856,48","0,00","1.345.872.467.856,48"], [1159,"164010","Clínicas y hospitales","1.706.988.200,00","0,00","0,00","1.706.988.200,00","0,00","1.706.988.200,00"], [1160,"164011","Clubes","7.291.779.777,00","0,00","0,00","7.291.779.777,00","0,00","7.291.779.777,00"], [1161,"164017","Parqueaderos y garajes","4.217.385.677,91","0,00","0,00","4.217.385.677,91","0,00","4.217.385.677,91"], [1162,"164018","Bodegas","11.923.470.013,01","0,00","0,00","11.923.470.013,01","0,00","11.923.470.013,01"], [1163,"164019","Instalaciones deportivas y recreacionales","1.399.667.271,78","0,00","0,00","1.399.667.271,78","0,00","1.399.667.271,78"], [1164,"164024","Tanques de almacenamiento","65.410.083.500,00","0,00","0,00","65.410.083.500,00","0,00","65.410.083.500,00"], [1165,"164027","Edificaciones pendientes de legalizar","409.428.472.913,63","13.558.184.082,00","14.911.689.029,83","408.074.967.965,80","0,00","408.074.967.965,80"], [1166,"164028","Edificaciones de uso permanente sin contraprestación","31.084.006.359,00","21.866.963,00","21.866.963,00","31.084.006.359,00","0,00","31.084.006.359,00"], [1167,"164032","Edificaciones con uso futuro indeterminado","1.940.505.480,00","0,00","0,00","1.940.505.480,00","0,00","1.940.505.480,00"], [1168,"164090","Otras edificaciones","10.598.918.299,83","0,00","0,00","10.598.918.299,83","0,00","10.598.918.299,83"], [1169,"164500","PLANTAS, DUCTOS Y TÚNELES","7.656.236.500,00","0,00","0,00","7.656.236.500,00","0,00","7.656.236.500,00"], [1170,"164502","Plantas de tratamiento","7.656.236.500,00","0,00","0,00","7.656.236.500,00","0,00","7.656.236.500,00"], [1171,"165000","REDES, LÍNEAS Y CABLES","16.135.935.025,00","0,00","16.828.907,00","16.119.106.118,00","0,00","16.119.106.118,00"], [1172,"165007","Líneas y cables de interconexión","15.031.493.719,00","0,00","16.828.907,00","15.014.664.812,00","0,00","15.014.664.812,00"], [1173,"165011","Redes, líneas y cables pendientes de legalizar","128.308.492,00","0,00","0,00","128.308.492,00","0,00","128.308.492,00"], [1174,"165012","Redes, líneas y cables de uso permanente sin contraprestación","976.132.814,00","0,00","0,00","976.132.814,00","0,00","976.132.814,00"], [1175,"165500","MAQUINARIA Y EQUIPO","93.878.383.833,47","2.792.997.386,00","825.806.723,00","95.845.574.496,47","0,00","95.845.574.496,47"], [1176,"165501","Equipo de construcción","6.612.595.867,00","545.971.684,00","7.385.100,00","7.151.182.451,00","0,00","7.151.182.451,00"], [1177,"165502","Armamento y equipo reservado","11.292.000,00","0,00","0,00","11.292.000,00","0,00","11.292.000,00"], [1178,"165504","Maquinaria industrial","10.755.585.262,00","484.904.889,00","23.129.253,00","11.217.360.898,00","0,00","11.217.360.898,00"], [1179,"165505","Equipo de música","13.985.878.562,00","30.644.498,00","82.832.939,00","13.933.690.121,00","0,00","13.933.690.121,00"], [1180,"165506","Equipo de recreación y deporte","5.131.284.539,00","31.688.232,00","45.978.976,00","5.116.993.795,00","0,00","5.116.993.795,00"], [1181,"165508","Equipo agropecuario, de silvicultura, avicultura y pesca","145.602.800,00","1.000.000,00","0,00","146.602.800,00","0,00","146.602.800,00"], [1182,"165509","Equipo de enseñanza","23.381.545.817,00","456.108.158,00","47.573.872,00","23.790.080.103,00","0,00","23.790.080.103,00"], [1183,"165511","Herramientas y accesorios","14.740.540.582,00","976.239.385,00","544.471.455,00","15.172.308.512,00","0,00","15.172.308.512,00"], [1184,"165520","Equipo de centros de control","6.775.730.281,06","198.471.061,00","10.139.380,00","6.964.061.962,06","0,00","6.964.061.962,06"], [1185,"165522","Equipo de ayuda audiovisual","8.099.078.859,92","27.245.973,00","17.774.487,00","8.108.550.345,92","0,00","8.108.550.345,92"], [1186,"165523","Equipo de aseo","34.550.590,00","7.484.000,00","7.484.000,00","34.550.590,00","0,00","34.550.590,00"], [1187,"165525","Maquinaria y equipo de uso permanente sin contraprestación","1.336.962.315,00","0,00","0,00","1.336.962.315,00","0,00","1.336.962.315,00"], [1188,"165590","Otra maquinaria y equipo","2.867.736.358,49","33.239.506,00","39.037.261,00","2.861.938.603,49","0,00","2.861.938.603,49"], [1189,"166000","EQUIPO MÉDICO Y CIENTÍFICO","21.072.378.632,00","1.849.420.850,00","156.017.152,00","22.765.782.330,00","0,00","22.765.782.330,00"], [1190,"166001","Equipo de investigación","0,00","133.908.676,00","0,00","133.908.676,00","0,00","133.908.676,00"], [1191,"166002","Equipo de laboratorio","18.214.003.283,00","1.543.772.208,00","146.322.456,00","19.611.453.035,00","0,00","19.611.453.035,00"], [1192,"166003","Equipo de urgencias","2.360.552.116,00","1.759.815,00","0,00","2.362.311.931,00","0,00","2.362.311.931,00"], [1193,"166007","Equipo de apoyo diagnóstico","4.872.000,00","0,00","0,00","4.872.000,00","0,00","4.872.000,00"], [1194,"166008","Equipo de apoyo terapéutico","7.061.268,00","0,00","0,00","7.061.268,00","0,00","7.061.268,00"], [1195,"166009","Equipo de servicio ambulatorio","476.195.269,00","0,00","0,00","476.195.269,00","0,00","476.195.269,00"], [1196,"166090","Otro equipo médico y científico","9.694.696,00","169.980.151,00","9.694.696,00","169.980.151,00","0,00","169.980.151,00"], [1197,"166500","MUEBLES, ENSERES Y EQUIPO DE OFICINA","158.302.153.356,46","3.739.605.757,36","789.127.261,00","161.252.631.852,82","0,00","161.252.631.852,82"], [1198,"166501","Muebles y enseres","141.386.165.609,17","2.920.583.658,92","517.920.628,00","143.788.828.640,09","0,00","143.788.828.640,09"], [1199,"166502","Equipo y máquina de oficina","16.867.554.874,68","740.867.116,00","271.206.633,00","17.337.215.357,68","0,00","17.337.215.357,68"], [1200,"166505","Muebles, enseres y equipo de oficina de uso permanente sin contraprestación","0,00","77.876.980,00","0,00","77.876.980,00","0,00","77.876.980,00"], [1201,"166590","Otros muebles, enseres y equipo de oficina","48.432.872,61","278.002,44","0,00","48.710.875,05","0,00","48.710.875,05"], [1202,"167000","EQUIPOS DE COMUNICACIÓN Y COMPUTACIÓN","355.872.072.899,99","24.365.651.216,40","7.420.213.936,06","372.817.510.180,33","0,00","372.817.510.180,33"], [1203,"167001","Equipo de comunicación","72.872.446.451,62","10.061.617.778,98","484.424.218,56","82.449.640.012,04","0,00","82.449.640.012,04"], [1204,"167002","Equipo de computación","272.399.412.136,65","14.297.583.637,42","5.324.701.444,50","281.372.294.329,57","0,00","281.372.294.329,57"], [1205,"167004","Satélites y antenas","8.030.074.280,00","6.449.800,00","5.700.720,00","8.030.823.360,00","0,00","8.030.823.360,00"], [1206,"167005","Equipos de radares","20.778.865,00","0,00","0,00","20.778.865,00","0,00","20.778.865,00"], [1207,"167007","Equipos de comunicación y computación de uso permanente sin contraprestación","924.732.731,00","0,00","0,00","924.732.731,00","0,00","924.732.731,00"], [1208,"167090","Otros equipos de comunicación y computación","1.624.628.435,72","0,00","1.605.387.553,00","19.240.882,72","0,00","19.240.882,72"], [1209,"167500","EQUIPOS DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN","69.697.015.311,00","8.358.674.414,00","837.225.175,00","77.218.464.550,00","0,00","77.218.464.550,00"], [1210,"167502","Terrestre","68.770.778.111,00","8.343.674.414,00","837.225.175,00","76.277.227.350,00","0,00","76.277.227.350,00"], [1211,"167504","Marítimo y fluvial","41.578.821,00","0,00","0,00","41.578.821,00","0,00","41.578.821,00"], [1212,"167505","De tracción","75.129.343,00","15.000.000,00","0,00","90.129.343,00","0,00","90.129.343,00"], [1213,"167506","De elevación","27.372.796,00","0,00","0,00","27.372.796,00","0,00","27.372.796,00"], [1214,"167508","Equipos de transporte, tracción y elevación de uso permanente sin contraprestación","782.156.240,00","0,00","0,00","782.156.240,00","0,00","782.156.240,00"], [1215,"168000","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELERÍA","21.089.557.606,26","688.486.059,00","239.161.732,00","21.538.881.933,26","0,00","21.538.881.933,26"], [1216,"168001","Equipo de hotelería","1.973.000,00","35.919.728,00","1.890.512,00","36.002.216,00","0,00","36.002.216,00"], [1217,"168002","Equipo de restaurante y cafetería","21.080.783.878,26","647.375.681,00","237.271.220,00","21.490.888.339,26","0,00","21.490.888.339,26"], [1218,"168090","Otros equipos de comedor, cocina, despensa y hotelería","6.800.728,00","5.190.650,00","0,00","11.991.378,00","0,00","11.991.378,00"], [1219,"168100","BIENES DE ARTE Y CULTURA","6.653.512.728,29","12.040.730,00","5.040.730,00","6.660.512.728,29","0,00","6.660.512.728,29"], [1220,"168101","Obras de arte","676.087.906,00","7.000.000,00","0,00","683.087.906,00","0,00","683.087.906,00"], [1221,"168104","Joyas","13.347.591,29","0,00","0,00","13.347.591,29","0,00","13.347.591,29"], [1222,"168105","Elementos de museo","610.939.782,00","0,00","0,00","610.939.782,00","0,00","610.939.782,00"], [1223,"168107","Libros y publicaciones de investigación y consulta","5.334.259.278,00","5.040.730,00","5.040.730,00","5.334.259.278,00","0,00","5.334.259.278,00"], [1224,"168190","Otros bienes de arte y cultura","18.878.171,00","0,00","0,00","18.878.171,00","0,00","18.878.171,00"], [1225,"168300","PROPIEDADES, PLANTA Y EQUIPO EN CONCESIÓN","13.179.513.287,63","602.368.755,40","793.825.719,02","12.988.056.324,01","0,00","12.988.056.324,01"], [1226,"168304","Redes, líneas y cables","450.297.040,00","0,00","0,00","450.297.040,00","0,00","450.297.040,00"], [1227,"168305","Maquinaria y Equipo","612.580.875,00","0,00","0,00","612.580.875,00","0,00","612.580.875,00"], [1228,"168306","Equipo médico y científico","256.632.143,00","0,00","0,00","256.632.143,00","0,00","256.632.143,00"], [1229,"168307","Muebles, enseres y equipo de oficina","312.298.098,00","0,00","0,00","312.298.098,00","0,00","312.298.098,00"], [1230,"168308","Equipos de comunicación y computación","2.225.627.081,00","0,00","0,00","2.225.627.081,00","0,00","2.225.627.081,00"], [1231,"168309","Equipos de transporte, tracción y elevación","178.060.221,00","0,00","0,00","178.060.221,00","0,00","178.060.221,00"], [1232,"168390","Otras propiedades, planta y equipo en concesión","9.144.017.829,63","602.368.755,40","793.825.719,02","8.952.560.866,01","0,00","8.952.560.866,01"], [1233,"168500","DEPRECIACIÓN ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-212.326.282.821,00","37.145.787.345,79","79.118.749.875,24","-254.299.245.350,45","0,00","-254.299.245.350,45"], [1234,"168501","Edificaciones","-24.610.034.108,42","29.388.174,23","8.436.558.421,24","-33.017.204.355,43","0,00","-33.017.204.355,43"], [1235,"168502","Plantas, ductos y túneles","-329.839.600,00","0,00","164.919.800,00","-494.759.400,00","0,00","-494.759.400,00"], [1236,"168503","Redes, líneas y cables","-5.328.825.350,00","109.912,00","486.651.680,00","-5.815.367.118,00","0,00","-5.815.367.118,00"], [1237,"168504","Maquinaria y equipo","-18.197.706.086,63","941.588.829,76","5.147.655.393,33","-22.403.772.650,20","0,00","-22.403.772.650,20"], [1238,"168505","Equipo médico y científico","-4.021.789.114,22","73.182.008,00","1.022.606.205,07","-4.971.213.311,29","0,00","-4.971.213.311,29"], [1239,"168506","Muebles, enseres y equipo de oficina","-28.724.238.221,30","2.667.608.438,77","10.444.166.120,03","-36.500.795.902,56","0,00","-36.500.795.902,56"], [1240,"168507","Equipos de comunicación y computación","-109.230.855.009,24","33.122.677.156,45","49.070.640.971,15","-125.178.818.823,94","0,00","-125.178.818.823,94"], [1241,"168508","Equipos de transporte, tracción y elevación","-7.896.195.090,44","51.219.606,09","2.642.216.441,96","-10.487.191.926,31","0,00","-10.487.191.926,31"], [1242,"168509","Equipos de comedor, cocina, despensa y hotelería","-10.410.381.805,82","61.148.499,90","939.466.300,83","-11.288.699.606,75","0,00","-11.288.699.606,75"], [1243,"168510","Semovientes","-1.318.078,00","219.680,00","878.719,00","-1.977.117,00","0,00","-1.977.117,00"], [1244,"168512","Bienes de arte y cultura","-52.638.798,62","0,00","36.514.932,26","-89.153.730,88","0,00","-89.153.730,88"], [1245,"168513","Bienes muebles en bodega","-274.891.179,68","10.258.398,00","7.285.066,79","-271.917.848,47","0,00","-271.917.848,47"], [1246,"168515","Propiedades, planta y equipo no explotados","-902.070.711,03","93.910.450,03","181.384.833,00","-989.545.094,00","0,00","-989.545.094,00"], [1247,"168516","Propiedades, planta y equipo en concesión","-2.345.499.667,60","94.476.192,56","537.804.990,58","-2.788.828.465,62","0,00","-2.788.828.465,62"], [1248,"169500","DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-2.703.757.677,79","0,00","163.286.107,00","-2.867.043.784,79","0,00","-2.867.043.784,79"], [1249,"169505","Edificaciones","-2.693.295.002,00","0,00","0,00","-2.693.295.002,00","0,00","-2.693.295.002,00"], [1250,"169510","Muebles, enseres y equipo de oficina","-3.439.751,02","0,00","2.361.101,00","-5.800.852,02","0,00","-5.800.852,02"], [1251,"169511","Equipos de comunicación y computación","-7.022.924,77","0,00","118.457.504,00","-125.480.428,77","0,00","-125.480.428,77"], [1252,"169513","Equipos de comedor, cocina, despensa y hotelería","0,00","0,00","42.467.502,00","-42.467.502,00","0,00","-42.467.502,00"], [1253,"170000","BIENES DE USO PÚBLICO E HISTÓRICOS Y CULTURALES","183.416.917.787.945,26","804.705.680.006,70","98.631.103.814,79","184.122.992.364.137,17","0,00","184.122.992.364.137,17"], [1254,"170500","BIENES DE USO PÚBLICO EN CONSTRUCCIÓN","524.824.032.283,53","89.090.252.522,00","41.917.035.753,00","571.997.249.052,53","0,00","571.997.249.052,53"], [1255,"170501","Red terrestre","351.033.194.593,00","57.741.083.433,00","3.626.208.351,00","405.148.069.675,00","0,00","405.148.069.675,00"], [1256,"170505","Parques recreacionales","68.920.908.826,68","21.552.948.306,00","14.392.562.316,00","76.081.294.816,68","0,00","76.081.294.816,68"], [1257,"170590","Otros bienes de beneficio y uso público e históricos y culturales en construcción","104.869.928.863,85","9.796.220.783,00","23.898.265.086,00","90.767.884.560,85","0,00","90.767.884.560,85"], [1258,"171000","BIENES DE USO PÚBLICO EN SERVICIO","183.066.509.911.183,73","715.614.152.584,70","45.179.648.992,79","183.736.944.414.775,64","0,00","183.736.944.414.775,64"], [1259,"171001","Red terrestre","260.517.324.877,00","0,00","0,00","260.517.324.877,00","0,00","260.517.324.877,00"], [1260,"171004","Plazas públicas","348.346.190,00","0,00","0,00","348.346.190,00","0,00","348.346.190,00"], [1261,"171005","Parques recreacionales","38.642.026.890,00","14.448.041.965,00","9.434.758,00","53.080.634.097,00","0,00","53.080.634.097,00"], [1262,"171014","Terrenos","182.713.124.901.343,73","700.707.807.225,70","45.164.989.734,79","183.368.667.718.834,64","0,00","183.368.667.718.834,64"], [1263,"171090","Otros bienes de beneficio y uso público en servicio","53.877.311.883,00","458.303.394,00","5.224.500,00","54.330.390.777,00","0,00","54.330.390.777,00"], [1264,"171500","BIENES HISTÓRICOS Y CULTURALES","61.048.736,00","0,00","0,00","61.048.736,00","0,00","61.048.736,00"], [1265,"171503","Obras de arte","61.048.736,00","0,00","0,00","61.048.736,00","0,00","61.048.736,00"], [1266,"178500","DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO (CR)","-172.711.224.453,00","1.274.900,00","11.534.419.069,00","-184.244.368.622,00","0,00","-184.244.368.622,00"], [1267,"178501","Red terrestre","-121.311.051.157,00","0,00","9.639.790.573,00","-130.950.841.730,00","0,00","-130.950.841.730,00"], [1268,"178504","Plazas públicas","-266.189.837,00","0,00","0,00","-266.189.837,00","0,00","-266.189.837,00"], [1269,"178505","Parques recreacionales","-29.164.167.782,00","1.274.900,00","1.059.879.433,00","-30.222.772.315,00","0,00","-30.222.772.315,00"], [1270,"178590","Otros bienes de beneficio y uso público","-21.969.815.677,00","0,00","834.749.063,00","-22.804.564.740,00","0,00","-22.804.564.740,00"], [1271,"179000","DETERIORO ACUMULADO DE BIENES DE USO PÚBLICO (CR)","-1.765.979.805,00","0,00","0,00","-1.765.979.805,00","0,00","-1.765.979.805,00"], [1272,"179001","Red carretera","-1.173.100.487,00","0,00","0,00","-1.173.100.487,00","0,00","-1.173.100.487,00"], [1273,"179005","Parques recreacionales","-592.879.318,00","0,00","0,00","-592.879.318,00","0,00","-592.879.318,00"], [1274,"190000","OTROS ACTIVOS","9.378.524.796.957,71","1.728.704.249.954,63","1.788.995.194.176,37","9.318.233.852.735,97","1.806.973.111.035,29","7.511.260.741.700,68"], [1275,"190200","PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","37.423.951.476,55","6.751.827.471,25","14.502.218.122,45","29.673.560.825,35","23.154.072.869,32","6.519.487.956,03"], [1276,"190202","Recursos entregados en administración","629.805.433,00","24.846.411,00","20.000.000,00","634.651.844,00","0,00","634.651.844,00"], [1277,"190204","Encargos fiduciarios","36.794.146.043,55","6.726.981.060,25","14.482.218.122,45","29.038.908.981,35","23.154.072.869,32","5.884.836.112,03"], [1278,"190400","PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO","6.817.969.268.318,00","255.707.269.236,00","239.635.552.813,00","6.834.040.984.741,00","3.173.673.866,00","6.830.867.310.875,00"], [1279,"190401","Efectivo y equivalentes al efectivo","3.872.239.068,00","116.354.276.727,00","117.052.841.929,00","3.173.673.866,00","3.173.673.866,00","0,00"], [1280,"190404","Encargos fiduciarios","6.800.757.020.731,00","139.352.992.509,00","122.536.290.474,00","6.817.573.722.766,00","0,00","6.817.573.722.766,00"], [1281,"190405","Propiedades, planta y equipo","13.288.585.290,00","0,00","41.997.705,00","13.246.587.585,00","0,00","13.246.587.585,00"], [1282,"190407","Otros activos","51.423.229,00","0,00","4.422.705,00","47.000.524,00","0,00","47.000.524,00"], [1283,"190500","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","43.386.271.346,56","23.298.935.729,91","13.468.890.078,79","53.216.316.997,68","43.926.459.278,68","9.289.857.719,00"], [1284,"190501","Seguros","8.979.781.644,20","6.009.700.555,59","5.646.232.347,83","9.343.249.851,96","6.975.476.494,96","2.367.773.357,00"], [1285,"190503","Comisiones","6.261.287,00","883.213.624,00","671.119.300,00","218.355.611,00","218.355.611,00","0,00"], [1286,"190504","Arrendamientos","486.785.186,00","5.334.410.245,00","2.030.653.935,00","3.790.541.496,00","3.790.541.496,00","0,00"], [1287,"190505","Impresos, publicaciones, suscripciones y afiliaciones","151.671.162,50","639.000,00","74.208.217,75","78.101.944,75","75.174.570,75","2.927.374,00"], [1288,"190506","Honorarios","14.816.726,00","40.107.500,00","14.816.726,00","40.107.500,00","40.107.500,00","0,00"], [1289,"190508","Mantenimiento","9.447.867,00","76.347.747,00","10.527.977,00","75.267.637,00","75.267.637,00","0,00"], [1290,"190513","Estudios y proyectos","1.334.126.135,00","1.272.725.851,00","0,00","2.606.851.986,00","2.606.851.986,00","0,00"], [1291,"190514","Bienes y servicios","26.330.446.503,00","9.493.116.960,00","4.578.803.352,00","31.244.760.111,00","25.949.123.528,00","5.295.636.583,00"], [1292,"190515","Otros beneficios a los empleados","3.694.314.477,86","166.905.066,32","324.251.356,21","3.536.968.187,97","2.292.903.611,97","1.244.064.576,00"], [1293,"190590","Otros bienes y servicios pagados por anticipado","2.378.620.358,00","21.769.181,00","118.276.867,00","2.282.112.672,00","1.902.656.843,00","379.455.829,00"], [1294,"190600","AVANCES Y ANTICIPOS ENTREGADOS","191.726.721.144,00","22.073.606.193,00","42.925.587.634,00","170.874.739.703,00","142.126.884.536,00","28.747.855.167,00"], [1295,"190601","Anticipos sobre convenios y acuerdos","45.947.419.016,00","3.990.100.301,00","14.370.795.173,00","35.566.724.144,00","31.918.770.977,00","3.647.953.167,00"], [1296,"190603","Avances para viáticos y gastos de viaje","60.880.500,00","169.091.458,00","188.474.459,00","41.497.499,00","41.497.499,00","0,00"], [1297,"190604","Anticipo para adquisición de bienes y servicios","142.581.201.234,00","16.532.312.013,00","26.994.958.639,00","132.118.554.608,00","107.018.652.608,00","25.099.902.000,00"], [1298,"190690","Otros avances y anticipos","3.137.220.394,00","1.382.102.421,00","1.371.359.363,00","3.147.963.452,00","3.147.963.452,00","0,00"], [1299,"190700","ANTICIPOS, RETENCIONES Y SALDOS A FAVOR POR IMPUESTOS Y CONTRIBUCIONES","12.561.006,00","0,00","1.312.344,00","11.248.662,00","11.248.662,00","0,00"], [1300,"190790","Otros anticipos o saldos a favor por impuestos y contribuciones","12.561.006,00","0,00","1.312.344,00","11.248.662,00","11.248.662,00","0,00"], [1301,"190800","RECURSOS ENTREGADOS EN ADMINISTRACIÓN","2.033.933.526.335,15","1.411.104.254.219,40","1.458.174.917.704,67","1.986.862.862.849,88","1.532.956.814.254,88","453.906.048.595,00"], [1302,"190801","En Administración","1.926.731.205.714,55","1.296.786.272.704,40","1.350.616.759.166,67","1.872.900.719.252,28","1.418.994.670.657,28","453.906.048.595,00"], [1303,"190803","Encargo fiduciario - Fiducia de administración","106.936.776.793,60","114.098.480.833,00","107.558.158.538,00","113.477.099.088,60","113.477.099.088,60","0,00"], [1304,"190804","Encargo fiduciario - Fiducia de garantía","265.543.827,00","219.500.682,00","0,00","485.044.509,00","485.044.509,00","0,00"], [1305,"190900","DEPÓSITOS ENTREGADOS EN GARANTÍA","47.883.085.956,66","4.355.610.430,70","3.206.486.989,03","49.032.209.398,33","31.393.792.697,33","17.638.416.701,00"], [1306,"190901","Para servicios","62.640.300,00","0,00","0,00","62.640.300,00","0,00","62.640.300,00"], [1307,"190902","Para servicios","10.242.146.530,00","3.750.653.042,00","3.202.426.634,00","10.790.372.938,00","10.790.372.938,00","0,00"], [1308,"190903","Depósitos judiciales","20.229.858.782,33","0,00","0,00","20.229.858.782,33","20.204.135.818,33","25.722.964,00"], [1309,"190910","Fondo de contingencias de las entidades estatales","16.949.156.403,33","604.957.388,70","4.060.355,03","17.550.053.437,00","0,00","17.550.053.437,00"], [1310,"190990","Otros depósitos entregados","399.283.941,00","0,00","0,00","399.283.941,00","399.283.941,00","0,00"], [1311,"192600","DERECHOS EN FIDEICOMISO","73.005.964.694,53","282.661.467,98","3.635.422.700,00","69.653.203.462,51","30.230.164.871,08","39.423.038.591,43"], [1312,"192603","Fiducia mercantil - constitución de patrimonio autónomo","73.005.964.694,53","282.661.467,98","3.635.422.700,00","69.653.203.462,51","30.230.164.871,08","39.423.038.591,43"], [1313,"195100","PROPIEDADES DE INVERSIÓN","13.067.645.488,08","0,00","0,00","13.067.645.488,08","0,00","13.067.645.488,08"], [1314,"195101","Terrenos","495.439.488,08","0,00","0,00","495.439.488,08","0,00","495.439.488,08"], [1315,"195102","Edificaciones","12.572.206.000,00","0,00","0,00","12.572.206.000,00","0,00","12.572.206.000,00"], [1316,"195200","DEPRECIACIÓN ACUMULADA DE PROPIEDADES DE INVERSIÓN (CR)","-121.080.635,64","0,00","60.540.317,82","-181.620.953,46","0,00","-181.620.953,46"], [1317,"195201","Edificaciones","-121.080.635,64","0,00","60.540.317,82","-181.620.953,46","0,00","-181.620.953,46"], [1318,"197000","ACTIVOS INTANGIBLES","176.465.302.724,18","3.959.865.796,12","2.164.153.626,00","178.261.014.894,30","0,00","178.261.014.894,30"], [1319,"197007","Licencias","95.879.169.864,57","2.710.992.051,12","1.411.032.734,00","97.179.129.181,69","0,00","97.179.129.181,69"], [1320,"197008","Software","80.450.066.193,61","1.242.494.552,00","746.741.699,00","80.945.819.046,61","0,00","80.945.819.046,61"], [1321,"197010","Activos intangibles en fase de desarrollo","0,00","6.379.193,00","6.379.193,00","0,00","0,00","0,00"], [1322,"197090","Otros intangibles","136.066.666,00","0,00","0,00","136.066.666,00","0,00","136.066.666,00"], [1323,"197500","AMORTIZACIÓN ACUMULADA DE ACTIVOS INTANGIBLES (CR)","-50.659.001.981,97","1.170.219.410,27","11.220.111.846,61","-60.708.894.418,31","0,00","-60.708.894.418,31"], [1324,"197507","Licencias","-37.861.836.353,80","867.180.827,96","5.491.271.670,82","-42.485.927.196,66","0,00","-42.485.927.196,66"], [1325,"197508","Software","-12.786.657.388,42","303.038.582,31","5.727.046.842,48","-18.210.665.648,59","0,00","-18.210.665.648,59"], [1326,"197590","Otros intangibles","-10.508.239,75","0,00","1.793.333,31","-12.301.573,06","0,00","-12.301.573,06"], [1327,"197600","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-5.569.418.914,39","0,00","0,00","-5.569.418.914,39","0,00","-5.569.418.914,39"], [1328,"197606","Licencias","-77.184.466,02","0,00","0,00","-77.184.466,02","0,00","-77.184.466,02"], [1329,"197607","Softwares","-5.492.234.448,37","0,00","0,00","-5.492.234.448,37","0,00","-5.492.234.448,37"], [1330,"200000","PASIVOS","14.814.814.343.009,18","20.091.751.864.421,80","21.112.934.906.380,73","15.835.997.384.968,11","4.444.991.512.063,06","11.391.005.872.905,05"], [1331,"220000","EMISIÓN Y COLOCACIÓN DE TÍTULOS DE DEUDA","630.652.163.894,00","56.411.257.500,00","9.494.277.031,00","583.735.183.425,00","37.920.089.342,00","545.815.094.083,00"], [1332,"222500","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","630.652.163.894,00","56.411.257.500,00","9.494.277.031,00","583.735.183.425,00","37.920.089.342,00","545.815.094.083,00"], [1333,"222590","Otros bonos y títulos emitidos","630.652.163.894,00","56.411.257.500,00","9.494.277.031,00","583.735.183.425,00","37.920.089.342,00","545.815.094.083,00"], [1334,"230000","PRÉSTAMOS POR PAGAR","621.104.249.149,84","103.702.029.778,00","94.069.808.937,00","611.472.028.308,84","48.487.274.805,00","562.984.753.503,84"], [1335,"231400","FINANCIAMIENTO INTERNO DE LARGO PLAZO","127.323.625.774,00","2.267.199.560,00","1.427.041.630,00","126.483.467.844,00","6.278.154.539,00","120.205.313.305,00"], [1336,"231401","Préstamos banca comercial","127.323.625.774,00","2.267.199.560,00","1.427.041.630,00","126.483.467.844,00","6.278.154.539,00","120.205.313.305,00"], [1337,"231700","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","493.780.623.375,84","101.434.830.218,00","92.642.767.307,00","484.988.560.464,84","42.209.120.266,00","442.779.440.198,84"], [1338,"231702","Préstamos banca multilateral","469.806.279.397,84","92.662.545.958,00","84.277.160.506,00","461.420.893.945,84","41.741.667.302,00","419.679.226.643,84"], [1339,"231703","Préstamos banca de fomento","8.990.065.833,00","5.443.010.274,00","5.551.241.181,00","9.098.296.740,00","351.076.647,00","8.747.220.093,00"], [1340,"231704","Préstamos de gobiernos","14.984.278.145,00","3.329.273.986,00","2.814.365.620,00","14.469.369.779,00","116.376.317,00","14.352.993.462,00"], [1341,"240000","CUENTAS POR PAGAR","1.796.201.492.676,84","4.745.572.437.822,83","4.945.901.649.882,42","1.996.530.704.736,43","1.996.389.708.030,43","140.996.706,00"], [1342,"240100","ADQUISICIÓN DE BIENES Y SERVICIOS NACIONALES","123.879.497.730,99","1.062.090.356.308,27","1.069.550.457.961,48","131.339.599.384,20","131.339.599.384,20","0,00"], [1343,"240101","Bienes y servicios","84.868.816.104,61","693.501.208.231,09","706.053.630.129,14","97.421.238.002,66","97.421.238.002,66","0,00"], [1344,"240102","Proyectos de inversión","39.010.681.626,38","368.589.148.077,18","363.496.827.832,34","33.918.361.381,54","33.918.361.381,54","0,00"], [1345,"240200","SUBVENCIONES POR PAGAR","0,00","1.856.968.500,00","1.856.968.500,00","0,00","0,00","0,00"], [1346,"240290","Otras subvenciones","0,00","1.856.968.500,00","1.856.968.500,00","0,00","0,00","0,00"], [1347,"240300","TRANSFERENCIAS POR PAGAR","317.215.560.345,16","500.866.099.764,53","517.232.941.766,59","333.582.402.347,22","333.582.402.347,22","0,00"], [1348,"240315","Otras transferencias","317.215.560.345,16","500.866.099.764,53","517.232.941.766,59","333.582.402.347,22","333.582.402.347,22","0,00"], [1349,"240700","RECURSOS A FAVOR DE TERCEROS","866.169.987.391,48","1.273.416.412.951,60","1.311.767.633.131,53","904.521.207.571,41","904.521.207.571,41","0,00"], [1350,"240701","Deducción de impuestos","646.339.000,00","0,00","0,00","646.339.000,00","646.339.000,00","0,00"], [1351,"240706","Cobro cartera de terceros","20.327.735.997,00","11.211.288,00","122.557.441,00","20.439.082.150,00","20.439.082.150,00","0,00"], [1352,"240719","Recaudos del porcentaje y sobretasa ambiental al impuesto predial","367.297.046.138,00","367.315.190.138,00","40.366.794.150,00","40.348.650.150,00","40.348.650.150,00","0,00"], [1353,"240720","Recaudos por clasificar","193.648.911.034,34","647.867.854.490,00","1.059.139.337.164,00","604.920.393.708,34","604.920.393.708,34","0,00"], [1354,"240722","Estampillas","111.838.116.570,12","123.401.757.675,12","12.137.504.484,00","573.863.379,00","573.863.379,00","0,00"], [1355,"240726","Rendimientos financieros","27.423.563.710,66","139.517.674,54","1.778.545.026,11","29.062.591.062,23","29.062.591.062,23","0,00"], [1356,"240790","Otros recaudos a favor de terceros","144.988.274.941,36","134.680.881.685,94","198.222.894.866,42","208.530.288.121,84","208.530.288.121,84","0,00"], [1357,"242400","DESCUENTOS DE NÓMINA","21.778.439.584,52","152.832.452.380,00","149.696.187.992,00","18.642.175.196,52","18.642.175.196,52","0,00"], [1358,"242401","Aportes a fondos pensionales","9.040.309.570,52","27.756.942.208,00","25.749.209.356,00","7.032.576.718,52","7.032.576.718,52","0,00"], [1359,"242402","Aportes a seguridad social en salud","6.285.304.936,00","15.221.437.994,00","14.127.755.167,00","5.191.622.109,00","5.191.622.109,00","0,00"], [1360,"242404","Sindicatos","284.374,00","178.249.593,00","178.256.104,00","290.885,00","290.885,00","0,00"], [1361,"242405","Cooperativas","6.037.384.855,00","98.880.883.169,00","98.654.544.196,14","5.811.045.882,14","5.811.045.882,14","0,00"], [1362,"242406","Fondos de empleados","0,00","721.376.325,00","721.376.325,00","0,00","0,00","0,00"], [1363,"242407","Libranzas","26.985.654,00","2.108.834.323,00","2.083.037.709,00","1.189.040,00","1.189.040,00","0,00"], [1364,"242408","Contratos de medicina 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alcantarillado","5.566.906.311,00","29.507.080.085,00","33.330.349.361,00","9.390.175.587,00","9.390.175.587,00","0,00"], [1372,"243600","RETENCIÓN EN LA FUENTE E IMPUESTO DE TIMBRE","33.943.492.174,39","177.607.665.147,14","173.724.676.290,76","30.060.503.318,01","30.060.503.318,01","0,00"], [1373,"243603","Honorarios","1.582.315.058,00","10.277.612.164,00","10.727.383.017,00","2.032.085.911,00","2.032.085.911,00","0,00"], [1374,"243604","Comisiones","0,00","4.396.740,00","13.574.690,00","9.177.950,00","9.177.950,00","0,00"], [1375,"243605","Servicios","1.822.519.645,07","9.777.886.609,07","9.471.745.230,00","1.516.378.266,00","1.516.378.266,00","0,00"], [1376,"243606","Arrendamientos","82.967.423,00","816.217.466,00","834.407.127,00","101.157.084,00","101.157.084,00","0,00"], [1377,"243607","Rendimientos financieros e intereses","0,00","76.056.711,00","91.373.341,00","15.316.630,00","15.316.630,00","0,00"], [1378,"243608","Compras","653.020.381,00","2.286.079.481,00","2.307.562.991,00","674.503.891,00","674.503.891,00","0,00"], [1379,"243610","Pagos o abonos en cuentas en el exterior","612.459,00","1.224.918,00","2.022.011,00","1.409.552,00","1.409.552,00","0,00"], [1380,"243612","Enajenación de activos fijos de personas naturales","4.221.441.000,00","23.160.020.000,00","23.742.922.000,00","4.804.343.000,00","4.804.343.000,00","0,00"], [1381,"243615","Rentas de trabajo","6.298.285.750,15","30.846.963.195,07","28.036.134.375,66","3.487.456.930,74","3.487.456.930,74","0,00"], [1382,"243625","Impuesto a las ventas retenido","1.722.403.239,90","8.708.617.573,00","8.697.241.024,10","1.711.026.691,00","1.711.026.691,00","0,00"], [1383,"243626","Contratos de construcción","1.660.561.891,00","7.112.731.539,00","7.012.412.813,00","1.560.243.165,00","1.560.243.165,00","0,00"], [1384,"243627","Retención de impuesto de industria y comercio por compras","4.081.434.631,27","13.277.758.364,00","11.262.026.029,00","2.065.702.296,27","2.065.702.296,27","0,00"], [1385,"243690","Otras retenciones","11.817.930.696,00","71.262.100.387,00","71.525.871.642,00","12.081.701.951,00","12.081.701.951,00","0,00"], [1386,"244000","IMPUESTOS, CONTRIBUCIONES Y TASAS","54.891.230,00","321.734.491,00","267.490.753,00","647.492,00","647.492,00","0,00"], [1387,"244003","Impuesto predial unificado","0,00","2.559.362,00","2.559.362,00","0,00","0,00","0,00"], [1388,"244011","Licencias, registro y salvoconducto","5.802.500,00","13.777.994,00","7.975.494,00","0,00","0,00","0,00"], [1389,"244017","Intereses de mora","0,00","31.178.000,00","31.178.000,00","0,00","0,00","0,00"], [1390,"244023","Contribuciones","0,00","32.468.909,00","32.468.909,00","0,00","0,00","0,00"], [1391,"244024","Tasas","48.551.738,00","241.750.226,00","193.198.488,00","0,00","0,00","0,00"], [1392,"244035","Estampillas","536.992,00","0,00","110.500,00","647.492,00","647.492,00","0,00"], [1393,"244500","IMPUESTO AL VALOR AGREGADO - IVA","95.821.099,73","281.434.542,00","266.644.889,00","81.031.446,73","81.031.446,73","0,00"], [1394,"244502","Venta de servicios","95.821.099,73","281.434.542,00","266.644.889,00","81.031.446,73","81.031.446,73","0,00"], [1395,"246000","CRÉDITOS JUDICIALES","6.579.161.987,00","3.049.394.237,00","2.170.116.701,00","5.699.884.451,00","5.685.528.751,00","14.355.700,00"], [1396,"246002","Sentencias","6.578.661.987,00","3.047.856.505,00","2.168.578.969,00","5.699.384.451,00","5.685.028.751,00","14.355.700,00"], [1397,"246003","Laudos arbitrales y conciliaciones extrajudiciales","0,00","1.537.732,00","1.537.732,00","0,00","0,00","0,00"], [1398,"246090","Otros Créditos judiciales","500.000,00","0,00","0,00","500.000,00","500.000,00","0,00"], [1399,"249000","OTRAS CUENTAS POR PAGAR","415.071.996.777,57","1.513.226.194.778,29","1.648.202.080.592,06","550.047.882.591,34","549.921.241.585,34","126.641.006,00"], [1400,"249011","Esquemas de pago","0,00","35.717.099,00","35.833.042,00","115.943,00","115.943,00","0,00"], [1401,"249013","Recursos de acreedores reintegrados por entidades públicas","1.374.129,00","462.325.616,00","462.101.886,00","1.150.399,00","1.150.399,00","0,00"], [1402,"249015","Obligaciones pagadas por terceros","77.196,00","39.174,00","0,00","38.022,00","38.022,00","0,00"], [1403,"249026","Suscripciones","0,00","10.894.745,00","10.894.745,00","0,00","0,00","0,00"], [1404,"249027","Viáticos y gastos de viaje","626.808,00","200.124.057,00","199.497.249,00","0,00","0,00","0,00"], [1405,"249028","Seguros","42.063.680,00","6.143.588.542,00","6.358.181.057,00","256.656.195,00","256.656.195,00","0,00"], [1406,"249031","Gastos Legales","0,00","33.207.199,00","33.327.199,00","120.000,00","0,00","120.000,00"], [1407,"249032","Cheques no cobrados o por reclamar","1.390.577.342,80","572.205.442,00","555.472.372,00","1.373.844.272,80","1.373.844.272,80","0,00"], [1408,"249034","Aportes a escuelas industriales, institutos técnicos y ESAP","978.234.195,00","2.835.119.015,00","2.411.573.225,00","554.688.405,00","534.856.205,00","19.832.200,00"], [1409,"249038","Recursos destinados a la financiación del Sistema General de Seguridad Social en","31.918.200,00","224.182.828,00","224.456.328,00","32.191.700,00","32.191.700,00","0,00"], [1410,"249039","Saldos a favor de contribuyentes","398.307.604.085,00","1.369.682.152.072,00","1.512.077.179.417,00","540.702.631.430,00","540.702.631.430,00","0,00"], [1411,"249040","Saldos a favor de beneficiarios","9.259.177.801,74","11.701.242.595,50","5.296.327.978,53","2.854.263.184,77","2.809.632.200,77","44.630.984,00"], [1412,"249045","Multas y sanciones","3.223.205,00","7.142.939,00","5.668.705,00","1.748.971,00","1.748.971,00","0,00"], [1413,"249046","Servicios financieros","2.561.416,00","0,00","0,00","2.561.416,00","2.561.416,00","0,00"], [1414,"249050","Aportes al ICBF y SENA","2.611.598.835,00","22.635.933.916,00","21.615.116.526,00","1.590.781.445,00","1.577.938.945,00","12.842.500,00"], [1415,"249051","Servicios públicos","725.609.189,00","11.960.346.175,00","11.840.729.721,00","605.992.735,00","605.992.735,00","0,00"], [1416,"249053","Comisiones","26.205.675,00","87.130.107,00","72.221.799,00","11.297.367,00","11.297.367,00","0,00"], [1417,"249054","Honorarios","939.462.008,00","69.690.401.724,60","70.363.426.474,60","1.612.486.758,00","1.612.486.758,00","0,00"], [1418,"249055","Servicios","70.280.459,97","6.449.815.870,00","6.453.716.726,99","74.181.316,96","74.181.316,96","0,00"], [1419,"249058","Arrendamiento operativo","348.193.407,00","7.877.623.276,00","7.753.744.417,00","224.314.548,00","224.314.548,00","0,00"], [1420,"249090","Otras cuentas por pagar","333.209.145,06","2.617.002.386,19","2.432.611.723,94","148.818.482,81","99.603.160,81","49.215.322,00"], [1421,"250000","BENEFICIOS A LOS EMPLEADOS","9.888.304.130.491,95","13.739.479.272.292,20","14.431.335.723.502,19","10.580.160.581.701,94","455.959.963.845,70","10.124.200.617.856,24"], [1422,"251100","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","427.599.028.021,44","571.656.200.949,03","563.087.444.009,23","419.030.271.081,64","419.030.271.081,64","0,00"], [1423,"251101","Nómina por pagar","36.049.766.278,00","413.851.116.916,00","413.842.168.921,00","36.040.818.283,00","36.040.818.283,00","0,00"], [1424,"251102","Cesantías","36.557.016.957,08","21.784.866.857,03","35.859.111.299,41","50.631.261.399,46","50.631.261.399,46","0,00"], [1425,"251103","Intereses sobre cesantías","1.908.643.383,00","91.118.265,00","1.737.854.568,09","3.555.379.686,09","3.555.379.686,09","0,00"], [1426,"251104","Vacaciones","49.643.271.078,00","8.599.569.570,00","11.867.883.671,29","52.911.585.179,29","52.911.585.179,29","0,00"], [1427,"251105","Prima de vacaciones","90.693.613.372,00","6.960.731.030,00","8.536.356.313,74","92.269.238.655,74","92.269.238.655,74","0,00"], [1428,"251106","Prima de servicios","50.969.648.525,00","53.163.633.238,00","8.909.784.858,00","6.715.800.145,00","6.715.800.145,00","0,00"], [1429,"251107","Prima de navidad","145.730.803.880,00","1.377.055.106,00","15.767.101.287,60","160.120.850.061,60","160.120.850.061,60","0,00"], [1430,"251109","Bonificaciones","7.721.641.116,00","3.118.673.308,00","3.371.822.197,10","7.974.790.005,10","7.974.790.005,10","0,00"], [1431,"251110","Otras primas","0,00","79.904.319,00","79.904.319,00","0,00","0,00","0,00"], [1432,"251111","Aportes a riesgos laborales","275.403.300,00","1.743.520.670,00","1.803.574.970,00","335.457.600,00","335.457.600,00","0,00"], [1433,"251115","Capacitación, bienestar social y estímulos","0,00","672.140.251,00","674.876.777,00","2.736.526,00","2.736.526,00","0,00"], [1434,"251116","Dotación y suministro a trabajadores","0,00","7.129.426,00","7.129.426,00","0,00","0,00","0,00"], [1435,"251122","Aportes a fondos pensionales - empleador","2.394.845.115,00","21.520.729.289,00","22.438.001.760,00","3.312.117.586,00","3.312.117.586,00","0,00"], [1436,"251123","Aportes a seguridad social en salud - empleador","1.584.679.214,36","15.648.582.595,00","16.307.499.926,00","2.243.596.545,36","2.243.596.545,36","0,00"], [1437,"251124","Aportes a cajas de compensación familiar","2.506.595.600,00","23.015.892.320,00","21.861.519.400,00","1.352.222.680,00","1.352.222.680,00","0,00"], [1438,"251125","Incapacidades","1.862.374,00","767.529,00","3.932.740,00","5.027.585,00","5.027.585,00","0,00"], [1439,"251190","Otros beneficios a los empleados a corto plazo","1.561.237.829,00","20.770.260,00","18.921.575,00","1.559.389.144,00","1.559.389.144,00","0,00"], [1440,"251200","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","114.147.832.920,51","23.757.605.743,17","13.110.452.168,96","103.500.679.346,30","29.206.324.070,06","74.294.355.276,24"], [1441,"251201","Bonificaciones","3.367.039.284,00","27.641.422,00","0,00","3.339.397.862,00","2.770.156.445,00","569.241.417,00"], [1442,"251202","Primas","0,00","4.492.816,00","4.492.816,00","0,00","0,00","0,00"], [1443,"251204","Cesantías retroactivas","68.728.218.435,76","23.253.016.195,66","12.737.304.515,96","58.212.506.756,06","14.938.649.440,06","43.273.857.316,00"], [1444,"251290","Otros beneficios a los empleados a largo plazo","42.052.575.200,75","472.455.309,51","368.654.837,00","41.948.774.728,24","11.497.518.185,00","30.451.256.543,24"], [1445,"251400","BENEFICIOS POSEMPLEO - PENSIONES","9.346.557.269.550,00","13.143.854.526.841,00","13.854.926.888.565,00","10.057.629.631.274,00","7.723.368.694,00","10.049.906.262.580,00"], [1446,"251401","Pensiones de jubilación patronales","3.031.586.755,00","75.503.475.764,00","75.494.871.349,00","3.022.982.340,00","3.022.982.340,00","0,00"], [1447,"251404","Mesadas pensionales no reclamadas","4.157.718.252,00","2.983.389.486,00","3.210.842.554,00","4.385.171.320,00","4.385.171.320,00","0,00"], [1448,"251405","Cuotas Partes de Pensiones","315.215.034,00","5.312.155.990,00","5.312.155.990,00","315.215.034,00","315.215.034,00","0,00"], [1449,"251410","Cálculo actuarial de pensiones actuales","6.037.238.737.457,00","6.243.395.841.368,00","7.313.464.920.043,00","7.107.307.816.132,00","0,00","7.107.307.816.132,00"], [1450,"251414","Cálculo actuarial de cuotas partes de pensiones","3.301.814.012.052,00","6.816.659.664.233,00","6.457.444.098.629,00","2.942.598.446.448,00","0,00","2.942.598.446.448,00"], [1451,"251500","OTROS BENEFICIOS POSEMPLEO","0,00","210.938.759,00","210.938.759,00","0,00","0,00","0,00"], [1452,"251502","Auxilio funerario","0,00","210.938.759,00","210.938.759,00","0,00","0,00","0,00"], [1453,"270000","PROVISIONES","274.063.582.775,00","188.046.630.269,00","182.704.102.121,00","268.721.054.627,00","110.860.936.271,00","157.860.118.356,00"], [1454,"270100","LITIGIOS Y DEMANDAS","274.063.582.775,00","188.046.630.269,00","182.704.102.121,00","268.721.054.627,00","110.860.936.271,00","157.860.118.356,00"], [1455,"270101","Civiles","42.887.445.074,00","69.670.360.120,00","49.981.748.500,00","23.198.833.454,00","0,00","23.198.833.454,00"], [1456,"270103","Administrativas","135.780.535.508,00","107.481.460.842,00","120.815.886.359,00","149.114.961.025,00","26.099.912.888,00","123.015.048.137,00"], [1457,"270104","Obligaciones fiscales","6.884.397.241,00","670.910.173,00","1.398.083.559,00","7.611.570.627,00","0,00","7.611.570.627,00"], [1458,"270105","Laborales","2.551.433.710,00","771.128.725,00","755.099.014,00","2.535.403.999,00","1.352.913.374,00","1.182.490.625,00"], [1459,"270190","Otros litigios y demandas","85.959.771.242,00","9.452.770.409,00","9.753.284.689,00","86.260.285.522,00","83.408.110.009,00","2.852.175.513,00"], [1460,"290000","OTROS PASIVOS","1.604.488.724.021,55","1.258.540.236.759,77","1.449.429.344.907,12","1.795.377.832.168,90","1.795.373.539.768,93","4.292.399,97"], [1461,"290100","AVANCES Y ANTICIPOS RECIBIDOS","3.279.853.115,00","175.453.048,00","0,00","3.104.400.067,00","3.104.400.067,00","0,00"], [1462,"290101","Anticipos sobre ventas de bienes y servicios","150.000.000,00","0,00","0,00","150.000.000,00","150.000.000,00","0,00"], [1463,"290190","Otros avances y anticipos","3.129.853.115,00","175.453.048,00","0,00","2.954.400.067,00","2.954.400.067,00","0,00"], [1464,"290200","RECURSOS RECIBIDOS EN ADMINISTRACIÓN","1.452.666.591.751,05","1.040.859.805.862,24","1.154.703.016.837,12","1.566.509.802.725,93","1.566.509.802.725,93","0,00"], [1465,"290201","En Administración","1.452.666.591.751,05","1.040.859.805.862,24","1.154.703.016.837,12","1.566.509.802.725,93","1.566.509.802.725,93","0,00"], [1466,"290300","DEPÓSITOS RECIBIDOS EN GARANTÍA","17.710.466.971,00","3.676.578.426,00","3.018.548.895,00","17.052.437.440,00","17.052.437.440,00","0,00"], [1467,"290304","Depósitos sobre contratos","16.940.892.737,00","2.907.004.192,00","3.018.548.895,00","17.052.437.440,00","17.052.437.440,00","0,00"], [1468,"290390","Otros depósitos","769.574.234,00","769.574.234,00","0,00","0,00","0,00","0,00"], [1469,"291000","INGRESOS RECIBIDOS POR ANTICIPADO","3.472.302.336,50","3.085.266.854,53","2.598.045.763,00","2.985.081.244,97","2.980.788.845,00","4.292.399,97"], [1470,"291007","Ventas","481.430.067,50","910.037.667,53","432.900.000,00","4.292.399,97","0,00","4.292.399,97"], [1471,"291013","Contribuciones","2.137.641.000,00","486.979.800,00","512.565.600,00","2.163.226.800,00","2.163.226.800,00","0,00"], [1472,"291090","Otros ingresos recibidos por anticipado","853.231.269,00","1.688.249.387,00","1.652.580.163,00","817.562.045,00","817.562.045,00","0,00"], [1473,"291700","RETENCIONES Y ANTICIPOS DE IMPUESTOS","49.543.991.000,00","209.456.346.464,00","288.819.572.732,00","128.907.217.268,00","128.907.217.268,00","0,00"], [1474,"291704","Retención impuesto de industria y comercio - ICA","49.543.991.000,00","104.704.411.732,00","184.067.638.000,00","128.907.217.268,00","128.907.217.268,00","0,00"], [1475,"291705","Anticipo de impuesto de industria y comercio","0,00","104.751.934.732,00","104.751.934.732,00","0,00","0,00","0,00"], [1476,"291900","BONOS PENSIONALES","77.815.518.848,00","1.286.786.105,00","290.160.680,00","76.818.893.423,00","76.818.893.423,00","0,00"], [1477,"291901","Cuotas partes de bonos pensionales emitidos","77.815.518.848,00","1.286.786.105,00","290.160.680,00","76.818.893.423,00","76.818.893.423,00","0,00"], [1478,"300000","PATRIMONIO","201.514.058.241.388,00","10.923.461.383.573,36","9.797.162.262.778,45","200.387.759.120.593,09","0,00","200.387.759.120.593,09"], [1479,"310000","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","201.514.058.241.388,00","10.923.461.383.573,36","9.797.162.262.778,45","200.387.759.120.593,09","0,00","200.387.759.120.593,09"], [1480,"310500","CAPITAL FISCAL","13.063.501.396.204,15","539.049.057.152,85","71.628.151.056,50","12.596.080.490.107,80","0,00","12.596.080.490.107,80"], [1481,"310506","Capital Fiscal","13.063.501.396.204,15","539.049.057.152,85","71.628.151.056,50","12.596.080.490.107,80","0,00","12.596.080.490.107,80"], [1482,"310900","RESULTADOS DE EJERCICIOS ANTERIORES","0,00","29.459.149.890,55","202.476.886.626,95","173.017.736.736,40","0,00","173.017.736.736,40"], [1483,"310901","Utilidades o excedentes acumulados","0,00","27.098.660.150,55","202.476.886.626,95","175.378.226.476,40","0,00","175.378.226.476,40"], [1484,"310902","Pérdidas o déficits acumulados","0,00","2.360.489.740,00","0,00","-2.360.489.740,00","0,00","-2.360.489.740,00"], [1485,"314500","IMPACTOS POR LA TRANSICIÓN AL NUEVO MARCO DE REGULACIÓN","187.558.699.101.465,96","0,00","0,00","187.558.699.101.465,96","0,00","187.558.699.101.465,96"], [1486,"314501","Efectivo y equivalentes al efectivo","12.200.000,00","0,00","0,00","12.200.000,00","0,00","12.200.000,00"], [1487,"314502","Inversiones e instrumentos derivados","4.993.116.236.565,86","0,00","0,00","4.993.116.236.565,86","0,00","4.993.116.236.565,86"], [1488,"314503","Cuentas por Cobrar","-1.813.636.237.646,08","0,00","0,00","-1.813.636.237.646,08","0,00","-1.813.636.237.646,08"], [1489,"314504","Préstamos por cobrar","2.724.905,00","0,00","0,00","2.724.905,00","0,00","2.724.905,00"], [1490,"314505","Inventarios","-93.513.339,13","0,00","0,00","-93.513.339,13","0,00","-93.513.339,13"], [1491,"314506","Propiedades, planta y equipo","2.412.610.078.724,64","0,00","0,00","2.412.610.078.724,64","0,00","2.412.610.078.724,64"], [1492,"314507","Activos intangibles","2.305.831.016,33","0,00","0,00","2.305.831.016,33","0,00","2.305.831.016,33"], [1493,"314508","Propiedades de inversión","11.042.706.875,52","0,00","0,00","11.042.706.875,52","0,00","11.042.706.875,52"], [1494,"314510","Bienes de uso público","115.310.820.463.345,00","0,00","0,00","115.310.820.463.345,00","0,00","115.310.820.463.345,00"], [1495,"314511","Bienes históricos y culturales","-12.454.012,00","0,00","0,00","-12.454.012,00","0,00","-12.454.012,00"], [1496,"314512","Otros activos","7.330.836.088.080,50","0,00","0,00","7.330.836.088.080,50","0,00","7.330.836.088.080,50"], [1497,"314513","Emisión y colocación de títulos de deuda","924.319.489,00","0,00","0,00","924.319.489,00","0,00","924.319.489,00"], [1498,"314514","Préstamos por pagar","-8.512.834.789,71","0,00","0,00","-8.512.834.789,71","0,00","-8.512.834.789,71"], [1499,"314515","Cuentas por Pagar","-172.896.945.630,00","0,00","0,00","-172.896.945.630,00","0,00","-172.896.945.630,00"], [1500,"314516","Beneficios a empleados","-9.547.819.530.617,75","0,00","0,00","-9.547.819.530.617,75","0,00","-9.547.819.530.617,75"], [1501,"314518","Provisiones","-120.540.756.087,11","0,00","0,00","-120.540.756.087,11","0,00","-120.540.756.087,11"], [1502,"314519","Otros Pasivos","-81.467.042.901,00","0,00","0,00","-81.467.042.901,00","0,00","-81.467.042.901,00"], [1503,"314590","Otros impactos por transición","69.242.007.767.486,89","0,00","0,00","69.242.007.767.486,89","0,00","69.242.007.767.486,89"], [1504,"314600","GANANCIAS O PÉRDIDAS EN INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","7.958.617,80","284.976,96","49.288,00","7.722.928,84","0,00","7.722.928,84"], [1505,"314602","Instrumentos de patrimonio - Entidades privadas","7.958.617,80","284.976,96","49.288,00","7.722.928,84","0,00","7.722.928,84"], [1506,"314800","GANANCIAS O PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","891.849.785.100,09","0,00","0,00","891.849.785.100,09","0,00","891.849.785.100,09"], [1507,"314802","Inversiones en sociedades de economía mixta","891.849.785.100,09","0,00","0,00","891.849.785.100,09","0,00","891.849.785.100,09"], [1508,"315100","GANANCIAS O PÉRDIDAS POR PLANES DE BENEFICIOS A LOS EMPLEADOS","0,00","10.354.952.891.553,00","9.523.057.175.807,00","-831.895.715.746,00","0,00","-831.895.715.746,00"], [1509,"315101","GANANCIAS O PÉRDIDAS ACTUARIALES POR PLANES DE BENEFICIOS POSEMPLEO","0,00","10.354.952.891.553,00","9.523.057.175.807,00","-831.895.715.746,00","0,00","-831.895.715.746,00"], [1510,"400000","INGRESOS","10.187.008.399.345,99","8.854.287.050.615,18","13.123.115.999.241,33","14.455.837.347.972,14","0,00","14.455.837.347.972,14"], [1511,"410000","INGRESOS FISCALES","6.667.678.264.609,18","792.207.535.201,33","2.214.078.510.663,22","8.089.549.240.071,07","0,00","8.089.549.240.071,07"], [1512,"410500","IMPUESTOS","6.406.180.719.553,08","681.247.248.058,06","1.788.969.750.747,17","7.513.903.222.242,19","0,00","7.513.903.222.242,19"], [1513,"410502","Impuesto de registro","65.008.855.880,00","0,00","32.658.385.846,00","97.667.241.726,00","0,00","97.667.241.726,00"], [1514,"410507","Impuesto predial unificado","3.311.883.847.358,00","88.288.261.500,00","82.861.401.000,00","3.306.456.986.858,00","0,00","3.306.456.986.858,00"], [1515,"410508","Impuesto de industria y comercio","1.809.671.651.691,00","447.484.006.425,00","1.103.172.955.969,00","2.465.360.601.235,00","0,00","2.465.360.601.235,00"], [1516,"410519","Impuesto de delineación urbana, estudios y aprobación de planos","27.459.941.902,00","0,00","23.700.749.000,00","51.160.690.902,00","0,00","51.160.690.902,00"], [1517,"410522","Impuesto al consumo de tabaco y cigarrillos","73.950.614.731,68","6.343.837.776,00","65.991.732.885,00","133.598.509.840,68","0,00","133.598.509.840,68"], [1518,"410524","Impuesto al consumo de cerveza","181.642.264.257,33","304.232.233,06","98.193.762.611,50","279.531.794.635,77","0,00","279.531.794.635,77"], [1519,"410533","Impuesto sobre vehículos automotores","661.753.868.361,07","138.817.274.124,00","242.567.959.493,67","765.504.553.730,74","0,00","765.504.553.730,74"], [1520,"410535","Sobretasa a la gasolina","196.957.670.000,00","0,00","97.679.915.000,00","294.637.585.000,00","0,00","294.637.585.000,00"], [1521,"410536","Sobretasa al ACPM","15.465.880.030,00","0,00","7.806.402.689,00","23.272.282.719,00","0,00","23.272.282.719,00"], [1522,"410553","Impuesto unificado de azar y espectáculos","11.278.205.000,00","0,00","5.380.916.000,00","16.659.121.000,00","0,00","16.659.121.000,00"], [1523,"410558","Impuesto a publicidad exterior visual","1.028.261.905,00","0,00","2.245.082.830,00","3.273.344.735,00","0,00","3.273.344.735,00"], [1524,"410590","Otros impuestos distritales","50.079.658.437,00","9.636.000,00","26.710.487.423,00","76.780.509.860,00","0,00","76.780.509.860,00"], [1525,"411000","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","685.485.304.730,10","66.549.782.101,27","412.017.376.897,05","1.030.952.899.525,88","0,00","1.030.952.899.525,88"], [1526,"411001","Tasas","91.906.513.068,00","147.708.965,00","5.747.977.399,00","97.506.781.502,00","0,00","97.506.781.502,00"], [1527,"411002","Multas","177.300.687.977,05","1.398.782.596,00","93.978.666.318,60","269.880.571.699,65","0,00","269.880.571.699,65"], [1528,"411003","Intereses","137.463.067.487,00","1.384.265.533,00","35.301.293.181,00","171.380.095.135,00","0,00","171.380.095.135,00"], [1529,"411004","Sanciones","64.879.925.537,00","62.191.467.509,00","159.573.210.707,00","162.261.668.735,00","0,00","162.261.668.735,00"], [1530,"411015","Inscripciones","890.670.900,00","4.492.147,00","529.935.600,00","1.416.114.353,00","0,00","1.416.114.353,00"], [1531,"411025","Participación en el transporte por oleoductos","4.751.707,00","0,00","3.997.475,00","8.749.182,00","0,00","8.749.182,00"], [1532,"411032","Publicaciones","1.931.185,00","0,00","132.200,00","2.063.385,00","0,00","2.063.385,00"], [1533,"411034","Derechos de tránsito","28.162.868.091,00","841.854.558,00","15.771.898.953,00","43.092.912.486,00","0,00","43.092.912.486,00"], [1534,"411046","Licencias","4.358.684.965,00","278.500,00","1.846.091.842,00","6.204.498.307,00","0,00","6.204.498.307,00"], [1535,"411061","Contribuciones","148.230.743.834,00","49.518.340,00","78.811.913.738,00","226.993.139.232,00","0,00","226.993.139.232,00"], [1536,"411072","Renta del monopolio de juegos de suerte y azar","7.633.480.990,00","0,00","6.098.032.291,83","13.731.513.281,83","0,00","13.731.513.281,83"], [1537,"411075","Participación en plusvalía","18.142.897.000,00","0,00","10.432.494.000,00","28.575.391.000,00","0,00","28.575.391.000,00"], [1538,"411090","Otros ingresos no tributarios","6.509.081.989,05","531.413.953,27","3.921.733.191,62","9.899.401.227,40","0,00","9.899.401.227,40"], [1539,"419500","DEVOLUCIONES Y DESCUENTOS (DB)","-423.987.759.674,00","44.410.505.042,00","13.091.383.019,00","-455.306.881.697,00","0,00","-455.306.881.697,00"], [1540,"419502","Ingresos no tributarios","-67.462.875.774,00","43.077.990.934,00","12.687.039.919,00","-97.853.826.789,00","0,00","-97.853.826.789,00"], [1541,"419510","Impuesto predial unficado","-305.573.386.900,00","373.981.000,00","266.168.100,00","-305.681.199.800,00","0,00","-305.681.199.800,00"], [1542,"419511","Impuesto de industria y comercio","-1.649.522.000,00","353.156.108,00","133.639.000,00","-1.869.039.108,00","0,00","-1.869.039.108,00"], [1543,"419525","Impuesto sobre vehículos automotores","-47.536.827.000,00","37.534.000,00","4.536.000,00","-47.569.825.000,00","0,00","-47.569.825.000,00"], [1544,"419551","Otros impuestos distritales","-1.765.148.000,00","567.843.000,00","0,00","-2.332.991.000,00","0,00","-2.332.991.000,00"], [1545,"440000","TRANSFERENCIAS Y SUBVENCIONES","1.801.031.586.444,31","389.401.968.374,00","1.749.670.029.517,97","3.161.299.647.588,28","0,00","3.161.299.647.588,28"], [1546,"440800","SISTEMA GENERAL DE PARTICIPACIONES","1.072.403.732.427,00","161.696.099,00","605.702.810.353,00","1.677.944.846.681,00","0,00","1.677.944.846.681,00"], [1547,"440818","Participación para educación","887.213.603.013,00","161.696.099,00","513.107.745.646,00","1.400.159.652.560,00","0,00","1.400.159.652.560,00"], [1548,"440819","Participación para propósito general","114.159.141.294,00","0,00","57.079.570.647,00","171.238.711.941,00","0,00","171.238.711.941,00"], [1549,"440821","Programas de alimentación escolar","3.852.018.918,00","0,00","1.926.009.459,00","5.778.028.377,00","0,00","5.778.028.377,00"], [1550,"440824","Participación para agua potable y saneamiento básico","67.178.969.202,00","0,00","33.589.484.601,00","100.768.453.803,00","0,00","100.768.453.803,00"], [1551,"441300","SISTEMA GENERAL DE REGALIAS","102.392.169.774,54","0,00","40.755.077.460,62","143.147.247.235,16","0,00","143.147.247.235,16"], [1552,"441301","Asignaciones Directas","27.479.549,00","0,00","7.028.449,00","34.507.998,00","0,00","34.507.998,00"], [1553,"441302","Para proyectos de ciencia, tecnología e innovación","8.923.440.187,54","0,00","5.594.319.674,97","14.517.759.862,51","0,00","14.517.759.862,51"], [1554,"441303","Para proyectos de desarrollo regional","88.012.526.836,14","0,00","31.741.953.681,01","119.754.480.517,15","0,00","119.754.480.517,15"], [1555,"441305","Para ahorro pensional territorial","5.428.723.201,86","0,00","3.411.775.655,64","8.840.498.857,50","0,00","8.840.498.857,50"], [1556,"442800","OTRAS TRANSFERENCIAS","626.235.684.242,77","389.240.272.275,00","1.103.212.141.704,35","1.340.207.553.672,12","0,00","1.340.207.553.672,12"], [1557,"442801","Para pago de pensiones y/o cesantías","0,00","141.721.540.670,00","141.721.540.670,00","0,00","0,00","0,00"], [1558,"442802","Para proyectos de inversión","9.686.125.920,42","222.878.175.750,00","224.582.338.781,09","11.390.288.951,51","0,00","11.390.288.951,51"], [1559,"442803","Para gastos de funcionamiento","0,00","8.678.634.089,00","8.678.634.089,00","0,00","0,00","0,00"], [1560,"442805","Para programas de educación","0,00","1.018.459.966,00","1.018.459.966,00","0,00","0,00","0,00"], [1561,"442807","Bienes recibidos sin contraprestación","612.250.158.566,26","6.360.243.099,00","717.487.695.036,70","1.323.377.610.503,96","0,00","1.323.377.610.503,96"], [1562,"442808","Donaciones","4.299.399.756,09","331.116.118,00","1.471.370.578,56","5.439.654.216,65","0,00","5.439.654.216,65"], [1563,"442890","Otras transferencias","0,00","8.252.102.583,00","8.252.102.583,00","0,00","0,00","0,00"], [1564,"470000","OPERACIONES INTERINSTITUCIONALES","69.338.776.259,91","7.428.770.061.229,33","7.445.504.719.807,44","86.073.434.838,02","0,00","86.073.434.838,02"], [1565,"470500","FONDOS RECIBIDOS","0,00","4.974.915.258.047,24","4.974.915.258.047,24","0,00","0,00","0,00"], [1566,"470508","Funcionamiento","0,00","818.084.094.772,24","818.084.094.772,24","0,00","0,00","0,00"], [1567,"470510","Inversión","0,00","4.156.831.163.275,00","4.156.831.163.275,00","0,00","0,00","0,00"], [1568,"472000","OPERACIONES DE ENLACE","4.443.986.559,91","2.448.053.185.207,09","2.464.787.843.785,20","21.178.645.138,02","0,00","21.178.645.138,02"], [1569,"472080","Recaudos","0,00","2.423.639.611.928,27","2.423.639.611.928,27","0,00","0,00","0,00"], [1570,"472081","Devoluciones de ingresos","4.443.986.559,91","24.413.573.278,82","41.148.231.856,93","21.178.645.138,02","0,00","21.178.645.138,02"], [1571,"472200","OPERACIONES SIN FLUJO DE EFECTIVO","64.894.789.700,00","5.801.617.975,00","5.801.617.975,00","64.894.789.700,00","0,00","64.894.789.700,00"], [1572,"472201","Cruce de cuentas","0,00","991.235,00","991.235,00","0,00","0,00","0,00"], [1573,"472290","Otras operaciones sin flujo de efectivo","64.894.789.700,00","5.800.626.740,00","5.800.626.740,00","64.894.789.700,00","0,00","64.894.789.700,00"], [1574,"480000","OTROS INGRESOS","1.648.959.772.032,59","243.907.485.810,52","1.713.862.739.252,70","3.118.915.025.474,77","0,00","3.118.915.025.474,77"], [1575,"480200","FINANCIEROS","380.952.843.747,10","45.914.260.687,30","357.185.924.439,02","692.224.507.498,82","0,00","692.224.507.498,82"], [1576,"480201","Intereses sobre depósitos en instituciones financieras","50.695.989.442,02","5.715.144.346,83","42.227.481.692,23","87.208.326.787,42","0,00","87.208.326.787,42"], [1577,"480204","Intereses de fondos de uso restringido","21.063.969.288,86","33.540.567.679,48","54.527.597.774,36","42.050.999.383,74","0,00","42.050.999.383,74"], [1578,"480206","Ganancia por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","62.712.816.619,94","1.060.504.783,46","38.146.540.415,66","99.798.852.252,14","0,00","99.798.852.252,14"], [1579,"480213","Intereses, dividendos y participaciones de inversiones de administración de liquidez","240.240,00","0,00","79.000.000.000,00","79.000.240.240,00","0,00","79.000.240.240,00"], [1580,"480220","Ganancia por baja en cuentas de cuentas por cobrar","30.408.649.801,00","0,00","0,00","30.408.649.801,00","0,00","30.408.649.801,00"], [1581,"480221","Rendimiento efectivo préstamos por cobrar","333.735,00","0,00","2.817.728,00","3.151.463,00","0,00","3.151.463,00"], [1582,"480232","Rendimientos sobre recursos entregados en administración","192.354.900.408,80","2.837.161,45","117.982.596.509,19","310.334.659.756,54","0,00","310.334.659.756,54"], [1583,"480233","Intereses de mora","98.968.693,00","14.313.376,00","2.888.225.079,00","2.972.880.396,00","0,00","2.972.880.396,00"], [1584,"480240","Rendimientos de recursos Sistema General de Regalías","3.093.649,22","0,00","1.596.217,03","4.689.866,25","0,00","4.689.866,25"], [1585,"480242","Rendimiento de cuentas por cobrar al costo","6.876.763.053,17","0,00","13.153.092.684,40","20.029.855.737,57","0,00","20.029.855.737,57"], [1586,"480290","Otros ingresos financieros","16.737.118.816,09","5.580.893.340,08","9.255.976.339,15","20.412.201.815,16","0,00","20.412.201.815,16"], [1587,"480600","AJUSTE POR DIFERENCIA EN CAMBIO","10.400.622.693,28","51.132.323.545,57","45.134.515.809,57","4.402.814.957,28","0,00","4.402.814.957,28"], [1588,"480601","Efectivo y equivalentes al efectivo","0,00","883.201.460,44","883.201.460,44","0,00","0,00","0,00"], [1589,"480636","Inversiones","606.027.605,41","729.826.895,00","1.166.907.885,00","1.043.108.595,41","0,00","1.043.108.595,41"], [1590,"480645","Operaciones de financiamiento externas de largo plazo","9.794.595.087,87","49.519.295.190,13","43.084.406.464,13","3.359.706.361,87","0,00","3.359.706.361,87"], [1591,"480800","INGRESOS DIVERSOS","549.714.501.480,81","79.648.364.580,28","962.504.643.966,92","1.432.570.780.867,45","0,00","1.432.570.780.867,45"], [1592,"480803","Cuotas partes de pensiones","430.921.437,00","72.201.782,00","839.422.274,00","1.198.141.929,00","0,00","1.198.141.929,00"], [1593,"480805","utilidad en venta de activos","46.870.620,00","0,00","645.855,00","47.516.475,00","0,00","47.516.475,00"], [1594,"480809","Excedentes financieros","0,00","0,00","6.305.554.300,00","6.305.554.300,00","0,00","6.305.554.300,00"], [1595,"480810","Títulos prescritos","970.897,00","0,00","0,00","970.897,00","0,00","970.897,00"], [1596,"480815","Fotocopias","18.078.338,74","11.710.907,00","20.888.834,00","27.256.265,74","0,00","27.256.265,74"], [1597,"480817","Arrendamientos","1.980.291.241,12","19.793.174,00","1.143.377.507,00","3.103.875.574,12","0,00","3.103.875.574,12"], [1598,"480825","Sobrantes","351.808.648,22","52.100,00","440.818.314,30","792.574.862,52","0,00","792.574.862,52"], [1599,"480826","Recuperaciones","511.439.927.030,02","60.707.159.950,16","90.930.286.039,56","541.663.053.119,42","0,00","541.663.053.119,42"], [1600,"480827","Aprovechamientos","1.220.281.202,00","2.707.250,00","464.408.013,00","1.681.981.965,00","0,00","1.681.981.965,00"], [1601,"480828","Indemnizaciones","1.933.669.551,70","0,00","5.948.063.990,58","7.881.733.542,28","0,00","7.881.733.542,28"], [1602,"480829","Responsabilidades fiscales","27.674.509,00","0,00","7.436.737,80","35.111.246,80","0,00","35.111.246,80"], [1603,"480832","Ganancia por baja en cuentas de inversiones en controladas, asociadas o negocios conjuntos","14.526.844.834,15","119.428.523,30","832.928.494.214,05","847.335.910.524,90","0,00","847.335.910.524,90"], [1604,"480837","Ajuste beneficios a los empleados a largo plazo","536.147.711,00","0,00","138.048.623,00","674.196.334,00","0,00","674.196.334,00"], [1605,"480890","Otros ingresos ordinarios","17.201.015.460,86","18.715.310.893,82","23.337.199.264,63","21.822.903.831,67","0,00","21.822.903.831,67"], [1606,"480900","ACUERDOS DE CONCESION","4.634.093.536,00","0,00","0,00","4.634.093.536,00","0,00","4.634.093.536,00"], [1607,"480901","Derechos de explotación a favor del concedente","4.634.093.536,00","0,00","0,00","4.634.093.536,00","0,00","4.634.093.536,00"], [1608,"481100","GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","517.986.297.709,31","67.165.256.628,37","335.315.090.200,96","786.136.131.281,90","0,00","786.136.131.281,90"], [1609,"481103","Empresas industriales y comerciales del estado - societarias","8.956.124.921,00","530.355.757,44","314.233.641.135,44","322.659.410.299,00","0,00","322.659.410.299,00"], [1610,"481104","Sociedades de economía mixta","504.802.393.045,03","66.634.900.870,93","21.081.449.065,52","459.248.941.239,62","0,00","459.248.941.239,62"], [1611,"481105","Sociedades públicas","4.227.779.743,28","0,00","0,00","4.227.779.743,28","0,00","4.227.779.743,28"], [1612,"483000","REVERSIÓN DE LAS PÉRDIDAS POR DETERIORO DE VALOR","185.271.412.866,09","47.280.369,00","13.722.564.836,23","198.946.697.333,32","0,00","198.946.697.333,32"], [1613,"483002","Cuentas por cobrar","185.271.235.066,09","47.280.369,00","13.722.564.836,23","198.946.519.533,32","0,00","198.946.519.533,32"], [1614,"483005","Inventarios","177.800,00","0,00","0,00","177.800,00","0,00","177.800,00"], [1615,"500000","GASTOS","6.078.770.758.855,08","9.148.951.327.799,62","6.391.529.715.708,25","8.836.192.370.946,45","0,00","8.836.192.370.946,45"], [1616,"510000","DE ADMINISTRACIÓN Y OPERACIÓN","1.158.815.348.487,95","646.085.660.453,41","53.018.611.055,01","1.751.882.397.886,35","0,00","1.751.882.397.886,35"], [1617,"510100","SUELDOS Y SALARIOS","290.425.251.731,00","143.692.243.400,00","2.436.522.975,00","431.680.972.156,00","0,00","431.680.972.156,00"], [1618,"510101","Sueldos","203.107.490.963,00","102.195.879.597,00","2.149.971.294,00","303.153.399.266,00","0,00","303.153.399.266,00"], [1619,"510103","Horas extras y festivos","9.506.814.928,00","4.971.470.895,00","0,00","14.478.285.823,00","0,00","14.478.285.823,00"], [1620,"510105","Gastos de representación","14.525.045.923,00","7.058.992.056,00","157.390,00","21.583.880.589,00","0,00","21.583.880.589,00"], [1621,"510110","Prima técnica","52.375.338.989,00","25.529.878.733,00","5.436.353,00","77.899.781.369,00","0,00","77.899.781.369,00"], [1622,"510119","Bonificaciones","10.130.677.954,00","3.538.940.333,00","280.957.938,00","13.388.660.349,00","0,00","13.388.660.349,00"], [1623,"510123","Auxilio de transporte","438.355.562,00","222.744.511,00","0,00","661.100.073,00","0,00","661.100.073,00"], [1624,"510151","Estímulo a la eficiencia","180.000,00","0,00","0,00","180.000,00","0,00","180.000,00"], [1625,"510160","Subsidio de alimentación","341.347.412,00","174.337.275,00","0,00","515.684.687,00","0,00","515.684.687,00"], [1626,"510200","CONTRIBUCIONES IMPUTADAS","555.361.675,00","351.491.876,00","306.560,00","906.546.991,00","0,00","906.546.991,00"], [1627,"510201","Incapacidades","421.226.278,00","283.514.059,00","306.560,00","704.433.777,00","0,00","704.433.777,00"], [1628,"510203","Indemnizaciones","18.498.380,00","0,00","0,00","18.498.380,00","0,00","18.498.380,00"], [1629,"510204","Gastos médicos y drogas","115.637.017,00","67.977.817,00","0,00","183.614.834,00","0,00","183.614.834,00"], [1630,"510300","CONTRIBUCIONES EFECTIVAS","81.172.950.194,00","42.649.163.436,00","131.835.374,00","123.690.278.256,00","0,00","123.690.278.256,00"], [1631,"510302","Aportes a cajas de compensación familiar","13.574.394.980,00","7.542.038.280,00","139.520,00","21.116.293.740,00","0,00","21.116.293.740,00"], [1632,"510303","Cotizaciones a seguridad social en salud","24.215.539.595,00","13.577.552.126,00","106.804.716,00","37.686.287.005,00","0,00","37.686.287.005,00"], [1633,"510304","Aportes sindicales","1.915.566.600,00","0,00","0,00","1.915.566.600,00","0,00","1.915.566.600,00"], [1634,"510305","Cotizaciones a riesgos profesionales","3.595.271.826,00","1.809.903.113,00","385.500,00","5.404.789.439,00","0,00","5.404.789.439,00"], [1635,"510306","Cotizaciones a entidades administradoras del régimen de prima media","24.149.795.555,00","12.963.312.153,00","4.591.500,00","37.108.516.208,00","0,00","37.108.516.208,00"], [1636,"510307","Cotizaciones a entidades administradoras del régimen de ahorro individual","13.701.983.902,00","6.741.876.644,00","19.748.616,00","20.424.111.930,00","0,00","20.424.111.930,00"], [1637,"510390","Otras contribuciones efectivas","20.397.736,00","14.481.120,00","165.522,00","34.713.334,00","0,00","34.713.334,00"], [1638,"510400","APORTES SOBRE LA NÓMINA","16.981.859.220,00","9.444.912.468,00","431.330,00","26.426.340.358,00","0,00","26.426.340.358,00"], [1639,"510401","Aportes al ICBF","10.117.174.820,00","5.646.832.710,00","265.700,00","15.763.741.830,00","0,00","15.763.741.830,00"], [1640,"510402","Aportes al SENA","1.829.637.885,00","999.501.035,00","17.515,00","2.829.121.405,00","0,00","2.829.121.405,00"], [1641,"510403","Aportes ESAP","1.713.317.275,00","946.069.435,00","17.515,00","2.659.369.195,00","0,00","2.659.369.195,00"], [1642,"510404","Aportes a escuelas industriales e institutos técnicos","3.321.729.240,00","1.852.509.288,00","130.600,00","5.174.107.928,00","0,00","5.174.107.928,00"], [1643,"510700","PRESTACIONES SOCIALES","198.459.626.469,33","86.089.203.361,58","28.026.259.330,47","256.522.570.500,44","0,00","256.522.570.500,44"], [1644,"510701","Vacaciones","27.823.599.747,00","11.137.095.971,29","1.483.343.158,00","37.477.352.560,29","0,00","37.477.352.560,29"], [1645,"510702","Cesantías","31.708.457.727,33","37.518.504.783,66","24.518.940.836,47","44.708.021.674,52","0,00","44.708.021.674,52"], [1646,"510703","Intereses a las Cesantias","1.755.365.824,00","1.551.340.611,09","7.039.076,00","3.299.667.359,09","0,00","3.299.667.359,09"], [1647,"510704","Prima de vacaciones","25.271.304.952,00","7.629.902.956,74","892.571.823,00","32.008.636.085,74","0,00","32.008.636.085,74"], [1648,"510705","Prima de navidad","31.825.591.692,00","13.894.673.272,60","20.596.765,00","45.699.668.199,60","0,00","45.699.668.199,60"], [1649,"510706","Prima de servicios","64.405.462.326,00","2.492.930.503,00","738.083.545,00","66.160.309.284,00","0,00","66.160.309.284,00"], [1650,"510707","Bonificación especial de recreación","1.775.988.140,00","549.891.486,10","46.403.269,00","2.279.476.357,10","0,00","2.279.476.357,10"], [1651,"510708","Cesantias Retroactivas","336.795.579,00","4.823.227.895,10","172.323.253,00","4.987.700.221,10","0,00","4.987.700.221,10"], [1652,"510790","Otras primas","10.919.803.906,00","5.743.189.582,00","21.436.338,00","16.641.557.150,00","0,00","16.641.557.150,00"], [1653,"510795","Otras prestaciones sociales","2.637.256.576,00","748.446.300,00","125.521.267,00","3.260.181.609,00","0,00","3.260.181.609,00"], [1654,"510800","GASTOS DE PERSONAL DIVERSOS","15.802.285.799,21","9.289.942.591,01","60.760.931,00","25.031.467.459,22","0,00","25.031.467.459,22"], [1655,"510801","Remuneración por servicios técnicos","304.469.731,00","228.488.321,00","0,00","532.958.052,00","0,00","532.958.052,00"], [1656,"510802","Honorarios","6.262.249.960,00","3.588.428.106,00","2.666.667,00","9.848.011.399,00","0,00","9.848.011.399,00"], [1657,"510803","Capacitación, bienestar social y estímulos","3.908.919.017,20","3.264.084.253,36","49.427.173,00","7.123.576.097,56","0,00","7.123.576.097,56"], [1658,"510804","Dotación y suministro a trabajadores","2.231.031.295,01","1.509.443.652,65","5.479.129,00","3.734.995.818,66","0,00","3.734.995.818,66"], [1659,"510806","Contratos de personal temporal","1.715.727.142,00","562.104.472,00","2.706.562,00","2.275.125.052,00","0,00","2.275.125.052,00"], [1660,"510807","Gastos de viaje","59.311.912,00","70.105.541,00","0,00","129.417.453,00","0,00","129.417.453,00"], [1661,"510810","Viáticos","36.798.986,00","62.976.683,00","0,00","99.775.669,00","0,00","99.775.669,00"], [1662,"510890","Otros gastos de personal diversos","1.283.777.756,00","4.311.562,00","481.400,00","1.287.607.918,00","0,00","1.287.607.918,00"], [1663,"511100","GENERALES","555.134.737.826,41","354.445.457.248,22","22.298.732.608,94","887.281.462.465,69","0,00","887.281.462.465,69"], [1664,"511102","Material quirúrgico","23.842.378,50","35.650.154,00","0,00","59.492.532,50","0,00","59.492.532,50"], [1665,"511105","Gastos de organización y puesta en marcha","501.161.689,00","61.349.874,00","0,00","562.511.563,00","0,00","562.511.563,00"], [1666,"511106","Estudios y proyectos","15.791.298.887,00","7.649.945.982,00","0,00","23.441.244.869,00","0,00","23.441.244.869,00"], [1667,"511112","Obras y mejoras en propiedad ajena","9.180.332.461,00","530.277.177,00","8.306.288.955,00","1.404.320.683,00","0,00","1.404.320.683,00"], [1668,"511113","Vigilancia y seguridad","26.085.990.227,00","32.289.252.717,00","655.645.116,00","57.719.597.828,00","0,00","57.719.597.828,00"], [1669,"511114","Materiales y suministros","37.091.781.363,13","33.312.486.492,91","2.763.346.145,24","67.640.921.710,80","0,00","67.640.921.710,80"], [1670,"511115","Mantenimiento","50.729.455.564,88","27.369.599.628,77","3.356.130.143,00","74.742.925.050,65","0,00","74.742.925.050,65"], [1671,"511116","Reparaciones","1.375.081.112,00","797.822.985,00","891.600,00","2.172.012.497,00","0,00","2.172.012.497,00"], [1672,"511117","Servicios públicos","28.782.888.600,21","15.890.649.163,52","95.161.633,73","44.578.376.130,00","0,00","44.578.376.130,00"], [1673,"511118","Arrendamiento operativo","19.197.370.397,00","12.131.736.735,00","57.404.850,00","31.271.702.282,00","0,00","31.271.702.282,00"], [1674,"511119","Viáticos y gastos de viaje","168.226.385,00","234.903.300,00","0,00","403.129.685,00","0,00","403.129.685,00"], [1675,"511120","Publicidad y propaganda","1.623.616.352,76","304.314.254,98","226.104,76","1.927.704.502,98","0,00","1.927.704.502,98"], [1676,"511121","Impresos, publicaciones, suscripciones y afiliaciones","1.786.795.320,50","609.060.497,75","38.133.325,00","2.357.722.493,25","0,00","2.357.722.493,25"], [1677,"511122","Fotocopias","1.070.072.514,00","309.620.917,00","0,00","1.379.693.431,00","0,00","1.379.693.431,00"], [1678,"511123","Comunicaciones y transporte","30.096.190.450,79","22.237.723.850,79","1.234.940.314,00","51.098.973.987,58","0,00","51.098.973.987,58"], [1679,"511125","Seguros generales","12.597.888.108,99","11.678.738.980,63","1.907.986.367,00","22.368.640.722,62","0,00","22.368.640.722,62"], [1680,"511127","Promoción y divulgación","5.180.738.804,67","5.916.263.327,00","197.941.273,00","10.899.060.858,67","0,00","10.899.060.858,67"], [1681,"511131","Materiales de educación","12.420.371,00","211.728,00","0,00","12.632.099,00","0,00","12.632.099,00"], [1682,"511132","Diseños y estudios","1.397.840.761,00","275.761.731,00","0,00","1.673.602.492,00","0,00","1.673.602.492,00"], [1683,"511133","Seguridad industrial","137.439.387,50","54.782.707,90","136.149,00","192.085.946,40","0,00","192.085.946,40"], [1684,"511136","Implementos deportivos","185.640,00","11.618.540,00","0,00","11.804.180,00","0,00","11.804.180,00"], [1685,"511137","Eventos culturales","846.015.340,00","318.043.548,00","0,00","1.164.058.888,00","0,00","1.164.058.888,00"], [1686,"511139","Participaciones y compensaciones","56.169.732,00","0,00","0,00","56.169.732,00","0,00","56.169.732,00"], [1687,"511140","Contratos de administración","635.544.922,00","2.264.253.475,00","0,00","2.899.798.397,00","0,00","2.899.798.397,00"], [1688,"511141","Sostenimiento de semovientes y plantas","55.000.000,00","91.557.959,00","0,00","146.557.959,00","0,00","146.557.959,00"], [1689,"511144","Apoyo a operaciones militares y de policía","513.567.114,00","11.745.869,00","0,00","525.312.983,00","0,00","525.312.983,00"], [1690,"511146","Combustibles y Lubricantes","7.597.543.700,56","3.698.902.112,23","75.400,00","11.296.370.412,79","0,00","11.296.370.412,79"], [1691,"511149","Servicios de aseo, cafetería, restaurante y lavandería","10.014.424.296,00","5.651.158.394,00","11.539.502,00","15.654.043.188,00","0,00","15.654.043.188,00"], [1692,"511150","Procesamiento de información","4.172.334.472,00","7.206.172.002,00","22.430.850,00","11.356.075.624,00","0,00","11.356.075.624,00"], [1693,"511154","Organización de eventos","2.631.955.675,00","5.281.194.024,00","0,00","7.913.149.699,00","0,00","7.913.149.699,00"], [1694,"511155","Elementos de aseo, lavandería y cafetería","1.205.970.354,11","573.037.912,86","451.224.134,00","1.327.784.132,97","0,00","1.327.784.132,97"], [1695,"511158","Videos","0,00","4.939.800,00","4.939.800,00","0,00","0,00","0,00"], [1696,"511159","Licencias y salvoconductos","23.900,00","34.657.078,00","0,00","34.680.978,00","0,00","34.680.978,00"], [1697,"511164","Gastos legales","76.052.444,00","216.167.841,00","382.726,00","291.837.559,00","0,00","291.837.559,00"], [1698,"511165","Intangibles","4.141.245.449,00","1.413.994.280,00","170.351.752,00","5.384.887.977,00","0,00","5.384.887.977,00"], [1699,"511166","Costas procesales","39.903.600,00","107.412.690,00","13.127.110,00","134.189.180,00","0,00","134.189.180,00"], [1700,"511173","Interventorías, auditorías y evaluaciones","2.573.598.565,00","1.561.189.167,00","0,00","4.134.787.732,00","0,00","4.134.787.732,00"], [1701,"511174","Asignación de bienes y servicios","102.200.741,61","118.010.277,41","0,00","220.211.019,02","0,00","220.211.019,02"], [1702,"511175","Reparación de víctimas","7.370.081.704,00","5.328.063.392,00","138.032.074,00","12.560.113.022,00","0,00","12.560.113.022,00"], [1703,"511178","Comisiones","3.260.927.893,00","447.918.528,45","34.947.222,00","3.673.899.199,45","0,00","3.673.899.199,45"], [1704,"511179","Honorarios","190.657.577.052,21","112.351.451.561,84","1.518.154.013,21","301.490.874.600,84","0,00","301.490.874.600,84"], [1705,"511180","Servicios","73.409.167.518,12","33.378.690.238,00","731.354.332,00","106.056.503.424,12","0,00","106.056.503.424,12"], [1706,"511190","Otros gastos generales","2.944.816.577,87","2.685.126.354,18","587.941.718,00","5.042.001.214,05","0,00","5.042.001.214,05"], [1707,"512000","IMPUESTOS, CONTRIBUCIONES Y TASAS","283.275.573,00","123.246.072,60","63.761.945,60","342.759.700,00","0,00","342.759.700,00"], [1708,"512001","Impuesto predial unificado","82.398.498,00","2.559.362,00","0,00","84.957.860,00","0,00","84.957.860,00"], [1709,"512010","Tasas","58.012.433,00","87.575.284,00","38.689.577,00","106.898.140,00","0,00","106.898.140,00"], [1710,"512012","Impuesto de registro","69.850,00","251.754,00","0,00","321.604,00","0,00","321.604,00"], [1711,"512017","Intereses de mora","5.772.000,00","7.188.371,60","12.937.971,60","22.400,00","0,00","22.400,00"], [1712,"512024","Gravamen a los movimientos financieros","1.618.913,00","591.055,00","0,00","2.209.968,00","0,00","2.209.968,00"], [1713,"512026","Contribuciones","0,00","6.884.147,00","6.884.147,00","0,00","0,00","0,00"], [1714,"512027","Licencias","57.932.635,00","13.088.795,00","148.036,00","70.873.394,00","0,00","70.873.394,00"], [1715,"512035","Estampillas","76.688.334,00","0,00","0,00","76.688.334,00","0,00","76.688.334,00"], [1716,"512090","Otros impuestos","782.910,00","5.107.304,00","5.102.214,00","788.000,00","0,00","788.000,00"], [1717,"520000","DE VENTAS","789.548.849,00","1.127.441.236,00","41.069.351,00","1.875.920.734,00","0,00","1.875.920.734,00"], [1718,"521100","GENERALES","788.957.794,00","1.127.441.236,00","40.478.296,00","1.875.920.734,00","0,00","1.875.920.734,00"], [1719,"521121","Comunicaciones y transporte","4.139.486,00","36.338.810,00","40.478.296,00","0,00","0,00","0,00"], [1720,"521172","Honorarios","784.818.308,00","1.072.130.390,00","0,00","1.856.948.698,00","0,00","1.856.948.698,00"], [1721,"521173","SERVICIOS","0,00","18.972.036,00","0,00","18.972.036,00","0,00","18.972.036,00"], [1722,"522000","IMPUESTOS, CONTRIBUCIONES Y TASAS","591.055,00","0,00","591.055,00","0,00","0,00","0,00"], [1723,"522024","Gravamen a los movimientos financieros","591.055,00","0,00","591.055,00","0,00","0,00","0,00"], [1724,"530000","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","201.377.320.071,19","85.559.261.673,44","27.869.200.092,27","259.067.381.652,36","0,00","259.067.381.652,36"], [1725,"534700","DETERIORO DE CUENTAS POR COBRAR","3.504.296.214,00","102.634.114,00","63.796.683,00","3.543.133.645,00","0,00","3.543.133.645,00"], [1726,"534714","Ingresos no tributarios","3.489.715.603,00","102.634.114,00","63.796.683,00","3.528.553.034,00","0,00","3.528.553.034,00"], [1727,"534790","Otras cuentas por cobrar","14.580.611,00","0,00","0,00","14.580.611,00","0,00","14.580.611,00"], [1728,"535100","DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO","58.813.098,69","163.286.107,00","51.757.843,00","170.341.362,69","0,00","170.341.362,69"], [1729,"535108","Maquinaria y equipo","34.692,00","0,00","0,00","34.692,00","0,00","34.692,00"], [1730,"535110","Muebles, enseres y equipo de oficina","7.020.563,69","2.361.101,00","0,00","9.381.664,69","0,00","9.381.664,69"], [1731,"535111","Equipo de comunicación y computación","51.757.843,00","118.457.504,00","51.757.843,00","118.457.504,00","0,00","118.457.504,00"], [1732,"535113","Equipos de comedor, cocina, despensa y hotelería","0,00","42.467.502,00","0,00","42.467.502,00","0,00","42.467.502,00"], [1733,"535700","DETERIORO DE ACTIVOS INTANGIBLES","1.980.252,00","234.984,62","0,00","2.215.236,62","0,00","2.215.236,62"], [1734,"535706","Licencias","1.966.833,00","0,00","0,00","1.966.833,00","0,00","1.966.833,00"], [1735,"535707","Softwares","13.419,00","234.984,62","0,00","248.403,62","0,00","248.403,62"], [1736,"536000","DEPRECIACIÓN DE PROPIEDADES, PLANTA Y EQUIPO","42.624.209.658,34","27.520.058.443,59","188.232.813,38","69.956.035.288,55","0,00","69.956.035.288,55"], [1737,"536001","Edificaciones","13.906.632.040,64","8.423.843.026,18","761.858,70","22.329.713.208,12","0,00","22.329.713.208,12"], [1738,"536002","Plantas, ductos y túneles","329.839.600,00","164.919.800,00","0,00","494.759.400,00","0,00","494.759.400,00"], [1739,"536003","Redes, líneas y cables","267.704.688,00","88.959.034,00","180,00","356.663.542,00","0,00","356.663.542,00"], [1740,"536004","Maquinaria y Equipo","2.072.635.978,65","2.102.391.214,92","5.002.850,00","4.170.024.343,57","0,00","4.170.024.343,57"], [1741,"536005","Equipo médico y científico","512.261.625,98","507.442.542,08","186.852,00","1.019.517.316,06","0,00","1.019.517.316,06"], [1742,"536006","Muebles, enseres y equipo de oficina","4.055.822.199,94","4.397.106.400,65","46.455.317,00","8.406.473.283,59","0,00","8.406.473.283,59"], [1743,"536007","Equipos de comunicación y computación","17.283.152.022,47","9.303.195.965,53","130.545.608,68","26.455.802.379,32","0,00","26.455.802.379,32"], [1744,"536008","Equipos de transporte, tracción y elevación","1.880.940.669,00","1.362.129.771,96","4.564.645,00","3.238.505.795,96","0,00","3.238.505.795,96"], [1745,"536009","Equipos de comedor, cocina, despensa y hotelería","1.311.725.402,46","648.834.740,83","715.502,00","1.959.844.641,29","0,00","1.959.844.641,29"], [1746,"536012","Bienes de arte y cultura","52.606.008,30","36.514.932,26","0,00","89.120.940,56","0,00","89.120.940,56"], [1747,"536013","Bienes muebles en bodega","19.120.271,77","7.285.066,79","0,00","26.405.338,56","0,00","26.405.338,56"], [1748,"536015","Propiedades, planta y equipo no explotados","37.231.873,00","24.180.735,00","0,00","61.412.608,00","0,00","61.412.608,00"], [1749,"536016","Propiedades, planta y equipo en concesión","894.537.278,13","453.255.213,39","0,00","1.347.792.491,52","0,00","1.347.792.491,52"], [1750,"536200","DEPRECIACIÓN DE PROPIEDADES DE INVERSIÓN","121.080.635,64","60.540.317,82","0,00","181.620.953,46","0,00","181.620.953,46"], [1751,"536201","Edificaciones","121.080.635,64","60.540.317,82","0,00","181.620.953,46","0,00","181.620.953,46"], [1752,"536400","DEPRECIACIÓN DE BIENES DE USO PÚBLICO","20.164.589.876,00","11.474.039.063,00","1.274.900,00","31.637.354.039,00","0,00","31.637.354.039,00"], [1753,"536401","Red carretera","15.384.619.677,00","9.639.790.573,00","0,00","25.024.410.250,00","0,00","25.024.410.250,00"], [1754,"536403","Parques recreacionales","3.204.505.237,00","999.499.427,00","1.274.900,00","4.202.729.764,00","0,00","4.202.729.764,00"], [1755,"536490","Otros bienes de uso público","1.575.464.962,00","834.749.063,00","0,00","2.410.214.025,00","0,00","2.410.214.025,00"], [1756,"536600","AMORTIZACIÓN DE ACTIVOS INTANGIBLES","15.871.655.939,52","9.607.132.393,41","223.237.872,89","25.255.550.460,04","0,00","25.255.550.460,04"], [1757,"536605","Licencias","10.233.673.388,27","5.181.574.736,82","223.237.871,89","15.192.010.253,20","0,00","15.192.010.253,20"], [1758,"536606","Softwares","5.637.982.551,25","4.425.557.656,59","1,00","10.063.540.206,84","0,00","10.063.540.206,84"], [1759,"536800","PROVISIÓN LITIGIOS Y DEMANDAS","119.030.694.397,00","36.631.336.250,00","27.340.899.980,00","128.321.130.667,00","0,00","128.321.130.667,00"], [1760,"536801","Civiles","23.547.921.124,00","23.652.636.690,00","23.198.833.454,00","24.001.724.360,00","0,00","24.001.724.360,00"], [1761,"536803","Administrativas","12.364.771.612,00","4.581.797.165,00","3.618.083.447,00","13.328.485.330,00","0,00","13.328.485.330,00"], [1762,"536804","Obligaciones fiscales","477.550.602,00","1.462.855.445,00","0,00","1.940.406.047,00","0,00","1.940.406.047,00"], [1763,"536805","Laborales","417.360.930,00","228.722.675,00","256.291.830,00","389.791.775,00","0,00","389.791.775,00"], [1764,"536890","Otros litigios y demandas","82.223.090.129,00","6.705.324.275,00","267.691.249,00","88.660.723.155,00","0,00","88.660.723.155,00"], [1765,"540000","TRANSFERENCIAS Y SUBVENCIONES","514.914.459.423,52","422.856.051.825,17","372.156.116.291,17","565.614.394.957,52","0,00","565.614.394.957,52"], [1766,"542300","OTRAS TRANSFERENCIAS","480.165.967.823,52","411.599.083.325,17","372.156.116.291,17","519.608.934.857,52","0,00","519.608.934.857,52"], [1767,"542301","Para pago de pensiones y/o cesantías","76.708.457.953,00","135.623.508.378,17","135.623.508.378,17","76.708.457.953,00","0,00","76.708.457.953,00"], [1768,"542302","Para proyectos de inversión","46.683.615.328,00","242.003.051.346,00","220.830.076.491,00","67.856.590.183,00","0,00","67.856.590.183,00"], [1769,"542303","Para gastos de funcionamiento","3.032.596.000,00","12.138.320.900,00","7.840.750.000,00","7.330.166.900,00","0,00","7.330.166.900,00"], [1770,"542305","Para programas de educación","0,00","1.130.443.598,00","1.130.443.598,00","0,00","0,00","0,00"], [1771,"542307","Bienes entregados sin contraprestación","49.781.606.542,52","20.703.759.103,00","6.731.337.824,00","63.754.027.821,52","0,00","63.754.027.821,52"], [1772,"542319","Transferencia por asunción de deudas","1.356.320.000,00","0,00","0,00","1.356.320.000,00","0,00","1.356.320.000,00"], [1773,"542320","Cofinanciación del sistema de transporte masivo de pasajeros","302.603.372.000,00","0,00","0,00","302.603.372.000,00","0,00","302.603.372.000,00"], [1774,"542400","SUBVENCIONES","34.748.491.600,00","11.256.968.500,00","0,00","46.005.460.100,00","0,00","46.005.460.100,00"], [1775,"542405","Subvención por recursos transferidos a las empresas públicas","7.000.000.000,00","3.400.000.000,00","0,00","10.400.000.000,00","0,00","10.400.000.000,00"], [1776,"542490","Otras subvenciones","27.748.491.600,00","7.856.968.500,00","0,00","35.605.460.100,00","0,00","35.605.460.100,00"], [1777,"550000","GASTO PÚBLICO SOCIAL","2.537.848.268.249,27","1.293.393.736.862,32","14.053.577.414,36","3.817.188.427.697,23","0,00","3.817.188.427.697,23"], [1778,"550100","EDUCACIÓN","1.352.089.729.781,55","645.095.884.334,47","1.846.923.669,00","1.995.338.690.447,02","0,00","1.995.338.690.447,02"], [1779,"550101","Sueldos y salarios","637.814.902.987,00","182.522.664.515,00","723.802.000,00","819.613.765.502,00","0,00","819.613.765.502,00"], [1780,"550102","Contribuciones imputadas","380.989.690.826,00","251.537.278.100,00","0,00","632.526.968.926,00","0,00","632.526.968.926,00"], [1781,"550103","Contribuciones efectivas","11.476.807.700,00","0,00","0,00","11.476.807.700,00","0,00","11.476.807.700,00"], [1782,"550104","Aportes sobre la nómina","14.372.086.347,00","0,00","2.066.447,00","14.370.019.900,00","0,00","14.370.019.900,00"], [1783,"550105","Generales","303.123.404.984,00","205.194.147.734,00","605.241.977,00","507.712.310.741,00","0,00","507.712.310.741,00"], [1784,"550106","Asignación de bienes y servicios","4.312.836.937,55","5.841.793.985,47","515.813.245,00","9.638.817.678,02","0,00","9.638.817.678,02"], [1785,"550200","SALUD","4.881.858.940,00","2.291.552.239,00","118.663.200,00","7.054.747.979,00","0,00","7.054.747.979,00"], [1786,"550206","Asignación de bienes y servicios","4.881.858.940,00","2.291.552.239,00","118.663.200,00","7.054.747.979,00","0,00","7.054.747.979,00"], [1787,"550300","AGUA POTABLE Y SANEAMIENTO BÀSICO","33.026.643.105,00","17.192.480.868,00","335.084.797,00","49.884.039.176,00","0,00","49.884.039.176,00"], [1788,"550306","Asignación de bienes y servicios","33.026.643.105,00","17.192.480.868,00","335.084.797,00","49.884.039.176,00","0,00","49.884.039.176,00"], [1789,"550400","VIVIENDA","28.460.403.489,00","21.717.568.972,00","405.206.954,00","49.772.765.507,00","0,00","49.772.765.507,00"], [1790,"550405","Generales","28.401.307.189,00","21.716.034.236,00","405.206.954,00","49.712.134.471,00","0,00","49.712.134.471,00"], [1791,"550406","Asignación de bienes y servicios","59.096.300,00","1.534.736,00","0,00","60.631.036,00","0,00","60.631.036,00"], [1792,"550500","RECREACIÓN Y DEPORTE","7.804.943.036,00","6.193.753.912,00","72.551.131,00","13.926.145.817,00","0,00","13.926.145.817,00"], [1793,"550505","Generales","35.739.629,00","1.061.741.873,00","0,00","1.097.481.502,00","0,00","1.097.481.502,00"], [1794,"550506","Asignación de bienes y servicios","7.769.203.407,00","5.132.012.039,00","72.551.131,00","12.828.664.315,00","0,00","12.828.664.315,00"], [1795,"550600","CULTURA","26.604.120.171,00","57.317.092.103,00","1.799.079.131,36","82.122.133.142,64","0,00","82.122.133.142,64"], [1796,"550605","Generales","23.973.953.630,00","54.470.317.055,00","1.728.353.464,36","76.715.917.220,64","0,00","76.715.917.220,64"], [1797,"550606","Asignación de bienes y servicios","2.630.166.541,00","2.846.775.048,00","70.725.667,00","5.406.215.922,00","0,00","5.406.215.922,00"], [1798,"550700","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","839.054.413.711,72","427.614.324.172,85","8.505.028.415,00","1.258.163.709.469,57","0,00","1.258.163.709.469,57"], [1799,"550701","Sueldos y salarios","54.402.748.582,00","26.113.211.459,00","15.237.598,00","80.500.722.443,00","0,00","80.500.722.443,00"], [1800,"550702","Contribuciones imputadas","4.042.088,00","3.626.644,00","127.572,00","7.541.160,00","0,00","7.541.160,00"], [1801,"550703","Contribuciones efectivas","7.898.765.315,00","4.883.421.131,00","0,00","12.782.186.446,00","0,00","12.782.186.446,00"], [1802,"550704","Aportes sobre la nómina","1.626.518.200,00","1.256.035.100,00","0,00","2.882.553.300,00","0,00","2.882.553.300,00"], [1803,"550705","Generales","387.809.006.267,00","206.614.414.177,00","4.868.095.435,00","589.555.325.009,00","0,00","589.555.325.009,00"], [1804,"550706","Asignación de bienes y servicios","386.312.037.063,72","188.497.822.296,85","3.619.039.100,00","571.190.820.260,57","0,00","571.190.820.260,57"], [1805,"550707","Prestaciones Sociales","1.001.296.196,00","245.793.365,00","2.528.710,00","1.244.560.851,00","0,00","1.244.560.851,00"], [1806,"550800","MEDIO AMBIENTE","8.051.808.169,00","7.123.995.715,00","459.030.341,00","14.716.773.543,00","0,00","14.716.773.543,00"], [1807,"550801","Actividades de conservación","1.099.392.907,00","1.782.998.921,00","339.449.959,00","2.542.941.869,00","0,00","2.542.941.869,00"], [1808,"550802","Actividades de recuperación","3.630.583.315,00","3.500.397.645,00","8.616.385,00","7.122.364.575,00","0,00","7.122.364.575,00"], [1809,"550803","Actividades de adecuación","832.962.368,00","799.091.068,00","0,00","1.632.053.436,00","0,00","1.632.053.436,00"], [1810,"550805","Educación, capacitación y divulgación ambiental","623.041.961,00","250.727.200,00","110.963.997,00","762.805.164,00","0,00","762.805.164,00"], [1811,"550806","Estudios y proyectos","1.221.773.863,00","467.610.969,00","0,00","1.689.384.832,00","0,00","1.689.384.832,00"], [1812,"550807","Asistencia técnica","426.290.829,00","124.926.982,00","0,00","551.217.811,00","0,00","551.217.811,00"], [1813,"550890","Otros gastos en medio ambiente","217.762.926,00","198.242.930,00","0,00","416.005.856,00","0,00","416.005.856,00"], [1814,"555000","SUBSDIDIOS ASIGNADOS","237.874.347.846,00","108.847.084.546,00","512.009.776,00","346.209.422.616,00","0,00","346.209.422.616,00"], [1815,"555002","Para educación","70.316.678.371,00","28.902.488.470,00","367.769.776,00","98.851.397.065,00","0,00","98.851.397.065,00"], [1816,"555003","Para asistencia social","7.000.221.367,00","5.066.174.773,00","144.240.000,00","11.922.156.140,00","0,00","11.922.156.140,00"], [1817,"555009","Servicio de acueducto","80.799.538.597,00","37.836.101.942,00","0,00","118.635.640.539,00","0,00","118.635.640.539,00"], [1818,"555010","Servicio de alcantarillado","69.263.349.511,00","33.330.349.361,00","0,00","102.593.698.872,00","0,00","102.593.698.872,00"], [1819,"555090","Otros subsidios","10.494.560.000,00","3.711.970.000,00","0,00","14.206.530.000,00","0,00","14.206.530.000,00"], [1820,"570000","OPERACIONES INTERINSTITUCIONALES","1.299.607.599.353,91","6.483.988.382.780,80","5.868.865.262.309,00","1.914.730.719.825,71","0,00","1.914.730.719.825,71"], [1821,"570500","FONDOS ENTREGADOS","1.219.014.951.279,60","5.841.143.407.562,47","5.240.026.247.860,44","1.820.132.110.981,63","0,00","1.820.132.110.981,63"], [1822,"570508","Funcionamiento","334.284.792.091,63","1.031.845.230.078,84","860.763.381.523,58","505.366.640.646,89","0,00","505.366.640.646,89"], [1823,"570510","Inversión","884.730.159.187,97","4.809.298.177.483,63","4.379.262.866.336,86","1.314.765.470.334,74","0,00","1.314.765.470.334,74"], [1824,"572000","OPERACIONES DE ENLACE","0,00","487.117.950.953,17","487.117.950.953,17","0,00","0,00","0,00"], [1825,"572080","Recaudos","0,00","472.948.092.543,67","472.948.092.543,67","0,00","0,00","0,00"], [1826,"572081","Devoluciones de ingresos","0,00","14.169.858.409,50","14.169.858.409,50","0,00","0,00","0,00"], [1827,"572200","OPERACIONES SIN FLUJO DE EFECTIVO","80.592.648.074,31","155.727.024.265,16","141.721.063.495,39","94.598.608.844,08","0,00","94.598.608.844,08"], [1828,"572290","Otras operaciones sin flujo de efectivo","80.592.648.074,31","155.727.024.265,16","141.721.063.495,39","94.598.608.844,08","0,00","94.598.608.844,08"], [1829,"580000","OTROS GASTOS","365.418.214.420,24","215.940.792.968,48","55.525.879.195,44","525.833.128.193,28","0,00","525.833.128.193,28"], [1830,"580200","COMISIONES","1.594.965.377,00","2.044.135.413,62","274.861.153,00","3.364.239.637,62","0,00","3.364.239.637,62"], [1831,"580206","Adquisición de bienes y servicios","343.778.450,00","318.263.737,00","267.593.034,00","394.449.153,00","0,00","394.449.153,00"], [1832,"580237","Comisiones sobre depósitos en administración","182.811.290,00","162.278.037,00","4.730.330,00","340.358.997,00","0,00","340.358.997,00"], [1833,"580240","Comisiones servicios financieros","17.962.528,00","16.081.341,62","2.537.789,00","31.506.080,62","0,00","31.506.080,62"], [1834,"580290","Otras comisiones","1.050.413.109,00","1.547.512.298,00","0,00","2.597.925.407,00","0,00","2.597.925.407,00"], [1835,"580300","AJUSTE POR DIFERENCIA EN CAMBIO","127.078.851,68","40.505.444.453,25","39.980.720.126,57","651.803.178,36","0,00","651.803.178,36"], [1836,"580301","Efectivo","127.078.851,68","1.407.925.787,12","883.201.460,44","651.803.178,36","0,00","651.803.178,36"], [1837,"580336","Inversiones","0,00","729.826.895,00","729.826.895,00","0,00","0,00","0,00"], [1838,"580345","Operaciones de financiamiento externas de largo plazo","0,00","38.367.691.771,13","38.367.691.771,13","0,00","0,00","0,00"], [1839,"580400","FINANCIEROS","68.663.713.468,94","25.318.590.731,45","7.737.223,46","93.974.566.976,93","0,00","93.974.566.976,93"], [1840,"580401","Actualización financiera de provisiones","250.187.743,00","119.438.126,00","4.256.177,00","365.369.692,00","0,00","365.369.692,00"], [1841,"580404","Administración de fiducia","7.885.278,33","4.060.355,03","0,00","11.945.633,36","0,00","11.945.633,36"], [1842,"580408","Pérdida en derechos en fideicomiso","8.983.796.940,78","1.546.915.184,00","0,00","10.530.712.124,78","0,00","10.530.712.124,78"], [1843,"580411","Pérdida por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","0,00","3.113.230,46","3.113.230,46","0,00","0,00","0,00"], [1844,"580423","Pérdida por baja en cuentas de cuentas por cobrar","10.133.405.222,83","7.733.358.153,96","0,00","17.866.763.376,79","0,00","17.866.763.376,79"], [1845,"580431","Costo efectivo de títulos emitidos - Financiamiento externo de largo plazo","28.425.812.311,00","9.494.277.031,00","0,00","37.920.089.342,00","0,00","37.920.089.342,00"], [1846,"580435","Costo efectivo de préstamos por pagar - Financiamiento interno de largo plazo","2.556.242.996,00","1.427.041.630,00","0,00","3.983.284.626,00","0,00","3.983.284.626,00"], [1847,"580437","Costo efectivo de préstamos por pagar - Financiamiento externo de largo plazo","9.614.324.913,00","4.755.957.338,00","0,00","14.370.282.251,00","0,00","14.370.282.251,00"], [1848,"580439","Intereses de mora","8.679.024.135,00","219.279.500,00","0,00","8.898.303.635,00","0,00","8.898.303.635,00"], [1849,"580490","Otros gastos financieros","13.033.929,00","15.150.183,00","367.816,00","27.816.296,00","0,00","27.816.296,00"], [1850,"581100","PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","0,00","3.751.642.042,09","1.237.913.609,43","2.513.728.432,66","0,00","2.513.728.432,66"], [1851,"581103","EMPRESAS INDUSTRIALES Y COMERCIALES DEL ESTADO - SOCIETARIAS","0,00","2.528.526.428,64","1.237.913.609,43","1.290.612.819,21","0,00","1.290.612.819,21"], [1852,"581105","Sociedades Públicas","0,00","1.223.115.613,45","0,00","1.223.115.613,45","0,00","1.223.115.613,45"], [1853,"589000","GASTOS DIVERSOS","148.890.965.240,62","143.928.465.944,07","13.188.805.381,98","279.630.625.802,71","0,00","279.630.625.802,71"], [1854,"589009","Aportes en entidades societarias","47.500.000.000,00","1.303.285.040,00","0,00","48.803.285.040,00","0,00","48.803.285.040,00"], [1855,"589012","Sentencias","844.696.691,00","999.356.084,10","13.000.394,00","1.831.052.381,10","0,00","1.831.052.381,10"], [1856,"589013","Laudos arbitrales y conciliaciones extrajudiciales","0,00","5.614.120,00","0,00","5.614.120,00","0,00","5.614.120,00"], [1857,"589016","Ajustes o mermas sin responsabilidad","7.124.917.530,00","4.454.306.159,00","47.357.779,00","11.531.865.910,00","0,00","11.531.865.910,00"], [1858,"589017","Pérdidas en siniestros","17.115.787,52","30.965.093,00","3.110.635,00","44.970.245,52","0,00","44.970.245,52"], [1859,"589019","Pérdida por baja en cuentas de activos no fiancieros","6.493.521.359,65","931.865.513,35","40.272.040,00","7.385.114.833,00","0,00","7.385.114.833,00"], [1860,"589025","Multas y sanciones","138.158.574,00","180.022.878,00","0,00","318.181.452,00","0,00","318.181.452,00"], [1861,"589090","Otros gastos diversos","86.772.555.298,45","136.023.051.056,62","13.085.064.533,98","209.710.541.821,09","0,00","209.710.541.821,09"], [1862,"589300","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","146.141.491.482,00","392.514.384,00","835.841.701,00","145.698.164.165,00","0,00","145.698.164.165,00"], [1863,"589301","Ingresos no tributarios","66.367.829,00","46.683.384,00","344.700,00","112.706.513,00","0,00","112.706.513,00"], [1864,"589308","Impuesto predial unificado","14.611.716.695,00","0,00","689.558.000,00","13.922.158.695,00","0,00","13.922.158.695,00"], [1865,"589309","Impuesto de Industria y Comercio","127.676.585.744,00","62.900.000,00","145.642.001,00","127.593.843.743,00","0,00","127.593.843.743,00"], [1866,"589315","Impuesto de delineación urbana, estudios y aprobación de plas","1.170.974.000,00","282.123.000,00","0,00","1.453.097.000,00","0,00","1.453.097.000,00"], [1867,"589323","Impuesto sobre vehículos automotores","2.615.847.214,00","808.000,00","297.000,00","2.616.358.214,00","0,00","2.616.358.214,00"], [1868,"600000","COSTOS DE VENTAS","0,00","160.181.000,00","160.181.000,00","0,00","0,00","0,00"], [1869,"630000","COSTO DE VENTAS DE SERVICIOS","0,00","160.181.000,00","160.181.000,00","0,00","0,00","0,00"], [1870,"630500","SERVICIOS EDUCATIVOS","0,00","160.181.000,00","160.181.000,00","0,00","0,00","0,00"], [1871,"630501","Educación formal - preescolar","0,00","32.007.760,00","32.007.760,00","0,00","0,00","0,00"], [1872,"630502","Educación formal - básica primaria","0,00","63.782.170,00","63.782.170,00","0,00","0,00","0,00"], [1873,"630503","Educación formal - básica secundaria","0,00","40.458.860,00","40.458.860,00","0,00","0,00","0,00"], [1874,"630504","Educación formal - media académica","0,00","23.932.210,00","23.932.210,00","0,00","0,00","0,00"], [1875,"700000","COSTOS DE TRANSFORMACIÓN","0,00","446.136.355.764,00","446.136.355.764,00","0,00","0,00","0,00"], [1876,"720000","SERVICIOS EDUCATIVOS","0,00","446.136.355.764,00","446.136.355.764,00","0,00","0,00","0,00"], [1877,"720100","EDUCACIÓN FORMAL - PREESCOLAR","0,00","42.624.834.259,00","42.624.834.259,00","0,00","0,00","0,00"], [1878,"720101","Materiales","168.451.231,00","190.674.257,00","1.000,00","359.124.488,00","0,00","359.124.488,00"], [1879,"720102","Generales","978.801.263,00","1.174.622.880,00","27.994.920,00","2.125.429.223,00","0,00","2.125.429.223,00"], [1880,"720103","Sueldos y salarios","80.780.104.804,00","38.356.800.104,00","0,00","119.136.904.908,00","0,00","119.136.904.908,00"], [1881,"720104","Contribuciones imputadas","1.005.682.563,00","766.478.170,00","0,00","1.772.160.733,00","0,00","1.772.160.733,00"], [1882,"720105","Contribuciones efectivas","1.499.434.260,00","938.899.344,00","0,00","2.438.333.604,00","0,00","2.438.333.604,00"], [1883,"720106","Aportes sobre la nómina","1.876.439.214,00","1.175.123.778,00","0,00","3.051.562.992,00","0,00","3.051.562.992,00"], [1884,"720107","Depreciación y amortización","34.250.572,00","20.448.626,00","0,00","54.699.198,00","0,00","54.699.198,00"], [1885,"720195","Traslado de costos (Cr)","-86.343.163.907,00","1.787.100,00","42.596.838.339,00","-128.938.215.146,00","0,00","-128.938.215.146,00"], [1886,"720200","EDUCACIÓN FORMAL - BÁSICA PRIMARIA","0,00","145.809.144.515,00","145.809.144.515,00","0,00","0,00","0,00"], [1887,"720201","Materiales","272.636.928,00","430.307.634,00","0,00","702.944.562,00","0,00","702.944.562,00"], [1888,"720202","Generales","3.158.164.468,00","4.002.616.934,00","7.000.000,00","7.153.781.402,00","0,00","7.153.781.402,00"], [1889,"720203","Sueldos y salarios","330.571.489.587,00","125.602.993.615,00","0,00","456.174.483.202,00","0,00","456.174.483.202,00"], [1890,"720204","Contribuciones imputadas","3.775.635.560,00","2.645.893.585,00","0,00","6.421.529.145,00","0,00","6.421.529.145,00"], [1891,"720205","Contribuciones efectivas","9.246.511.270,00","5.789.879.288,00","0,00","15.036.390.558,00","0,00","15.036.390.558,00"], [1892,"720206","Aportes sobre la nómina","11.571.375.153,00","7.246.596.631,00","0,00","18.817.971.784,00","0,00","18.817.971.784,00"], [1893,"720207","Depreciación y amortización","140.417.444,00","71.072.137,00","500.000,00","210.989.581,00","0,00","210.989.581,00"], [1894,"720295","Traslado de costos (Cr)","-358.736.230.410,00","19.784.691,00","145.801.644.515,00","-504.518.090.234,00","0,00","-504.518.090.234,00"], [1895,"720300","EDUCACIÓN FORMAL - BÁSICA SECUNDARIA","0,00","255.768.351.379,00","255.768.351.379,00","0,00","0,00","0,00"], [1896,"720301","Materiales","244.442.638,00","638.696.546,00","0,00","883.139.184,00","0,00","883.139.184,00"], [1897,"720302","Generales","2.684.455.959,00","3.521.976.179,00","7.564.400,00","6.198.867.738,00","0,00","6.198.867.738,00"], [1898,"720303","Sueldos y salarios","565.364.969.319,00","226.969.475.429,00","0,00","792.334.444.748,00","0,00","792.334.444.748,00"], [1899,"720304","Contribuciones imputadas","6.149.868.990,00","4.484.583.012,00","0,00","10.634.452.002,00","0,00","10.634.452.002,00"], [1900,"720305","Contribuciones efectivas","14.244.625.470,00","8.919.543.768,00","0,00","23.164.169.238,00","0,00","23.164.169.238,00"], [1901,"720306","Aportes sobre la nómina","17.826.172.533,00","11.163.675.891,00","0,00","28.989.848.424,00","0,00","28.989.848.424,00"], [1902,"720307","Depreciación y amortización","143.090.930,00","68.836.008,00","524.546,00","211.402.392,00","0,00","211.402.392,00"], [1903,"720395","Traslado de costos (Cr)","-606.657.625.839,00","1.564.546,00","255.760.262.433,00","-862.416.323.726,00","0,00","-862.416.323.726,00"], [1904,"720400","EDUCACIÓN FORMAL - MEDIA ACADÉMICA","0,00","1.929.668.912,00","1.929.668.912,00","0,00","0,00","0,00"], [1905,"720401","Materiales","119.170.158,00","202.604.851,00","0,00","321.775.009,00","0,00","321.775.009,00"], [1906,"720402","Generales","1.279.256.383,00","1.690.812.568,00","674.264,00","2.969.394.687,00","0,00","2.969.394.687,00"], [1907,"720407","Depreciación y amortización","60.330.875,00","35.577.229,00","0,00","95.908.104,00","0,00","95.908.104,00"], [1908,"720495","Traslado de costos (Cr)","-1.458.757.416,00","674.264,00","1.928.994.648,00","-3.387.077.800,00","0,00","-3.387.077.800,00"], [1909,"720500","EDUCACIÓN FORMAL - MEDIA TÉCNICA","0,00","4.356.699,00","4.356.699,00","0,00","0,00","0,00"], [1910,"720501","Materiales","2.184.477,00","0,00","0,00","2.184.477,00","0,00","2.184.477,00"], [1911,"720502","Generales","1.983.521,00","4.356.699,00","0,00","6.340.220,00","0,00","6.340.220,00"], [1912,"720595","Traslado de costos (Cr)","-4.167.998,00","0,00","4.356.699,00","-8.524.697,00","0,00","-8.524.697,00"], [1913,"800000","CUENTAS DE ORDEN DEUDORAS","0,00","2.292.738.636.897,11","2.292.738.636.897,11","0,00","0,00","0,00"], [1914,"810000","ACTIVOS CONTINGENTES","2.879.203.540.729,08","1.446.150.493.151,60","27.648.987.757,12","4.297.705.046.123,56","0,00","4.297.705.046.123,56"], [1915,"812000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","1.084.682.633.156,99","180.239.230.744,60","7.750.987.837,12","1.257.170.876.064,47","0,00","1.257.170.876.064,47"], [1916,"812001","Civiles","10.692.411.063,00","1.622.055.344,00","20.000,00","12.314.446.407,00","0,00","12.314.446.407,00"], [1917,"812002","Laborales","684.876.030,00","0,00","0,00","684.876.030,00","0,00","684.876.030,00"], [1918,"812003","Penales","331.476.736,00","0,00","0,00","331.476.736,00","0,00","331.476.736,00"], [1919,"812004","Administrativas","426.260.216.248,99","123.698.063.317,60","3.587.074.837,12","546.371.204.729,47","0,00","546.371.204.729,47"], [1920,"812005","Obligaciones fiscales","541.875.883.317,00","54.786.132.000,00","4.163.893.000,00","592.498.122.317,00","0,00","592.498.122.317,00"], [1921,"812090","Otros litigios y mecanismos alternativos de solución de conflictos","104.837.769.762,00","132.980.083,00","0,00","104.970.749.845,00","0,00","104.970.749.845,00"], [1922,"813000","BIENES APREHENDIDOS O INCAUTADOS","22.990.000,00","0,00","0,00","22.990.000,00","0,00","22.990.000,00"], [1923,"813090","Otros bienes aprehendidos o incautados","22.990.000,00","0,00","0,00","22.990.000,00","0,00","22.990.000,00"], [1924,"819000","OTROS DERECHOS CONTINGENTES","1.794.497.917.572,09","1.265.911.262.407,00","19.897.999.920,00","3.040.511.180.059,09","0,00","3.040.511.180.059,09"], [1925,"819003","Intereses de mora","1.024.684.612.935,00","243.631.155,00","4.499.755.000,00","1.020.428.489.090,00","0,00","1.020.428.489.090,00"], [1926,"819090","Otros derechos contingentes","769.813.304.637,09","1.265.667.631.252,00","15.398.244.920,00","2.020.082.690.969,09","0,00","2.020.082.690.969,09"], [1927,"830000","DEUDORAS DE CONTROL","10.196.178.285.585,96","449.066.732.875,78","369.742.030.725,61","10.275.502.987.736,13","0,00","10.275.502.987.736,13"], [1928,"831200","DOCUMENTOS ENTREGADOS PARA SU COBRO","5.874.607.358,00","0,00","0,00","5.874.607.358,00","0,00","5.874.607.358,00"], [1929,"831201","Pagarés","5.874.607.358,00","0,00","0,00","5.874.607.358,00","0,00","5.874.607.358,00"], [1930,"831500","BIENES Y DERECHOS RETIRADOS","1.177.567.742.594,16","2.555.119.616,00","86.286.508.328,00","1.093.836.353.882,16","0,00","1.093.836.353.882,16"], [1931,"831510","Propiedades, planta y equipo","12.859.826.031,61","441.394.616,00","19.745.466,00","13.281.475.181,61","0,00","13.281.475.181,61"], [1932,"831532","Bienes de beneficio y uso público","93.227.323.665,00","0,00","0,00","93.227.323.665,00","0,00","93.227.323.665,00"], [1933,"831535","Rentas por cobrar","1.071.360.439.822,00","2.113.725.000,00","86.266.762.862,00","987.207.401.960,00","0,00","987.207.401.960,00"], [1934,"831590","Otros activos retirados","120.153.075,55","0,00","0,00","120.153.075,55","0,00","120.153.075,55"], [1935,"834700","BIENES ENTREGADOS A TERCEROS","8.475.699.078.718,02","326.714.885.352,00","25.244.692,00","8.802.388.719.378,02","0,00","8.802.388.719.378,02"], [1936,"834704","Propiedades, planta y equipo","544.700.060.745,86","12.750.814.964,00","25.244.692,00","557.425.631.017,86","0,00","557.425.631.017,86"], [1937,"834790","Otros bienes entregados a terceros","7.930.999.017.972,16","313.964.070.388,00","0,00","8.244.963.088.360,16","0,00","8.244.963.088.360,16"], [1938,"835400","RECAUDO POR LA ENAJENACIÓN DE ACTIVOS AL SECTOR PRIVADO","103.589.740,00","19.500.000,00","0,00","123.089.740,00","0,00","123.089.740,00"], [1939,"835403","Bienes Muebles","103.589.740,00","19.500.000,00","0,00","123.089.740,00","0,00","123.089.740,00"], [1940,"835500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","237.988.179,00","0,00","0,00","237.988.179,00","0,00","237.988.179,00"], [1941,"835510","Activos","5.020.147,00","0,00","0,00","5.020.147,00","0,00","5.020.147,00"], [1942,"835511","Gastos","232.968.032,00","0,00","0,00","232.968.032,00","0,00","232.968.032,00"], [1943,"836100","RESPONSABILIDADES EN PROCESO","497.589.027.312,98","223.314.690,00","279.966.208.061,00","217.846.133.941,98","0,00","217.846.133.941,98"], [1944,"836101","Internas","3.368.803.123,26","223.314.690,00","127.268.489,00","3.464.849.324,26","0,00","3.464.849.324,26"], [1945,"836102","Ante autoridad competente","494.220.224.189,72","0,00","279.838.939.572,00","214.381.284.617,72","0,00","214.381.284.617,72"], [1946,"837100","SANEAMIENTO CONTABLE ARTÍCULO 355-LEY 1819 DE 2016","2.862.222.845,84","116.612.518.349,00","3.430.900,00","119.471.310.294,84","0,00","119.471.310.294,84"], [1947,"837101","Incorporación de bienes","306.746.667,00","2.867.367.478,00","0,00","3.174.114.145,00","0,00","3.174.114.145,00"], [1948,"837102","Incorporación de derechos","0,00","542.331.008,00","0,00","542.331.008,00","0,00","542.331.008,00"], [1949,"837103","Retiro de obligaciones","2.555.476.178,84","113.202.819.863,00","3.430.900,00","115.754.865.141,84","0,00","115.754.865.141,84"], [1950,"839000","OTRAS CUENTAS DEUDORAS DE CONTROL","36.244.028.837,96","2.941.394.868,78","3.460.638.744,61","35.724.784.962,13","0,00","35.724.784.962,13"], [1951,"839008","Decomisos por infracciones al medio ambiente","116.009.900,00","0,00","0,00","116.009.900,00","0,00","116.009.900,00"], [1952,"839090","Otras cuentas deudoras de control","36.128.018.937,96","2.941.394.868,78","3.460.638.744,61","35.608.775.062,13","0,00","35.608.775.062,13"], [1953,"890000","DEUDORAS POR CONTRA (CR)","-13.075.381.826.315,04","397.521.410.869,73","1.895.347.618.414,38","-14.573.208.033.859,69","0,00","-14.573.208.033.859,69"], [1954,"890500","ACTIVOS CONTINGENTES POR CONTRA (CR)","-2.879.203.540.729,08","27.786.142.419,12","1.446.287.647.813,60","-4.297.705.046.123,56","0,00","-4.297.705.046.123,56"], [1955,"890506","Litigios y mecanismos alternativos de solución de conflictos","-1.084.682.633.156,99","7.888.189.278,12","180.376.432.185,60","-1.257.170.876.064,47","0,00","-1.257.170.876.064,47"], [1956,"890513","Bienes aprehendidos o incautados","-22.990.000,00","0,00","0,00","-22.990.000,00","0,00","-22.990.000,00"], [1957,"890590","Otros derechos contingentes","-1.794.497.917.572,09","19.897.953.141,00","1.265.911.215.628,00","-3.040.511.180.059,09","0,00","-3.040.511.180.059,09"], [1958,"891500","DEUDORAS DE CONTROL POR CONTRA (CR)","-10.196.178.285.585,96","369.735.268.450,61","449.059.970.600,78","-10.275.502.987.736,13","0,00","-10.275.502.987.736,13"], [1959,"891504","Documentos entregados para su cobro","-5.874.607.358,00","0,00","0,00","-5.874.607.358,00","0,00","-5.874.607.358,00"], [1960,"891506","Activos retirados","-1.177.567.742.594,16","86.286.508.328,00","2.555.119.616,00","-1.093.836.353.882,16","0,00","-1.093.836.353.882,16"], [1961,"891516","Ejecución de proyectos de inversión","-237.988.179,00","0,00","0,00","-237.988.179,00","0,00","-237.988.179,00"], [1962,"891518","Bienes entregados a terceros","-8.475.699.078.718,02","87.644.692,00","326.777.285.352,00","-8.802.388.719.378,02","0,00","-8.802.388.719.378,02"], [1963,"891521","Responsabilidades en proceso","-497.585.035.312,98","279.955.768.057,00","212.874.686,00","-217.842.141.941,98","0,00","-217.842.141.941,98"], [1964,"891528","Recaudo por enajenación de activos al sector privado","-103.589.740,00","0,00","19.500.000,00","-123.089.740,00","0,00","-123.089.740,00"], [1965,"891571","Saneamiento contable artículo 355-Ley 1819 de 2016","-2.862.222.845,84","3.430.900,00","116.612.518.349,00","-119.471.310.294,84","0,00","-119.471.310.294,84"], [1966,"891590","Otras cuentas deudoras de control","-36.248.020.837,96","3.401.916.473,61","2.882.672.597,78","-35.728.776.962,13","0,00","-35.728.776.962,13"], [1967,"900000","CUENTAS DE ORDEN ACREEDORAS","0,00","6.646.015.523.115,32","6.646.015.523.115,32","0,00","0,00","0,00"], [1968,"910000","PASIVOS CONTINGENTES","11.267.817.888.278,00","131.227.845.551,00","6.219.768.752.840,00","17.356.358.795.567,00","0,00","17.356.358.795.567,00"], [1969,"912000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","1.540.314.939.813,00","89.333.521.198,00","405.656.065.000,00","1.856.637.483.615,00","0,00","1.856.637.483.615,00"], [1970,"912001","Civiles","4.281.163.407,00","2.451.643.751,00","100.527.032,00","1.930.046.688,00","0,00","1.930.046.688,00"], [1971,"912002","Laborales","5.628.614.245,00","1.384.603.461,00","427.334.876,00","4.671.345.660,00","0,00","4.671.345.660,00"], [1972,"912004","Administrativos","1.358.038.062.577,00","75.579.521.884,00","398.385.492.962,00","1.680.844.033.655,00","0,00","1.680.844.033.655,00"], [1973,"912005","Obligaciones fiscales","7.616.503.459,00","1.023.016.457,00","672.875.976,00","7.266.362.978,00","0,00","7.266.362.978,00"], [1974,"912090","Otros litigios y mecanismos alternativos de solución de conflictos","164.750.596.125,00","8.894.735.645,00","6.069.834.154,00","161.925.694.634,00","0,00","161.925.694.634,00"], [1975,"919000","OTROS PASIVOS CONTINGENTES","9.727.502.948.465,00","41.894.324.353,00","5.814.112.687.840,00","15.499.721.311.952,00","0,00","15.499.721.311.952,00"], [1976,"919090","Otras responsabilidades contingentes","9.727.502.948.465,00","41.894.324.353,00","5.814.112.687.840,00","15.499.721.311.952,00","0,00","15.499.721.311.952,00"], [1977,"930000","ACREEDORAS DE CONTROL","824.454.683.175,76","152.487.468.209,01","148.721.362.966,09","820.688.577.932,84","0,00","820.688.577.932,84"], [1978,"930100","BIENES Y DERECHOS RECIBIDOS EN GARANTÍA","371.348.185.869,02","48.257.113.659,63","40.805.271.499,26","363.896.343.708,65","0,00","363.896.343.708,65"], [1979,"930101","Bienes","371.348.185.869,02","42.564.039.870,93","7.619.528.972,91","336.403.674.971,00","0,00","336.403.674.971,00"], [1980,"930102","Derechos","0,00","5.693.073.788,70","33.185.742.526,35","27.492.668.737,65","0,00","27.492.668.737,65"], [1981,"930600","BIENES RECIBIDOS EN CUSTODIA","53.625.340.915,20","61.879.359,38","1.274.203.902,56","54.837.665.458,38","0,00","54.837.665.458,38"], [1982,"930602","Inventarios","152.260.000,00","0,00","0,00","152.260.000,00","0,00","152.260.000,00"], [1983,"930616","Pagarés, letras de cambio y otros","13.300.956.184,61","60.144.784,38","1.272.469.327,56","14.513.280.727,79","0,00","14.513.280.727,79"], [1984,"930617","Propiedades, planta y equipo","39.845.235.670,59","1.734.575,00","1.734.575,00","39.845.235.670,59","0,00","39.845.235.670,59"], [1985,"930690","Otros bienes recibidos en custodia","326.889.060,00","0,00","0,00","326.889.060,00","0,00","326.889.060,00"], [1986,"930800","RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS","1.778.556.477,00","0,00","0,00","1.778.556.477,00","0,00","1.778.556.477,00"], [1987,"930802","Inversiones","294.495.456,00","0,00","0,00","294.495.456,00","0,00","294.495.456,00"], [1988,"930806","Bienes","1.484.061.021,00","0,00","0,00","1.484.061.021,00","0,00","1.484.061.021,00"], [1989,"936800","SANEAMIENTO CONTABLE ARTÍCULO 355-LEY 1819 DE 2016","15.332.021.081,54","725.152.466,00","17.780.121.379,27","32.386.989.994,81","0,00","32.386.989.994,81"], [1990,"936801","Incorporación de obligaciones","7.037,00","0,00","0,00","7.037,00","0,00","7.037,00"], [1991,"936802","Retiro de bienes","2.031.173.197,91","0,00","0,00","2.031.173.197,91","0,00","2.031.173.197,91"], [1992,"936803","Retiro de derechos","13.300.840.846,63","725.152.466,00","17.780.121.379,27","30.355.809.759,90","0,00","30.355.809.759,90"], [1993,"939000","OTRAS CUENTAS ACREEDORAS DE CONTROL","382.370.578.833,00","103.443.322.724,00","88.861.766.185,00","367.789.022.294,00","0,00","367.789.022.294,00"], [1994,"939011","Contratos pendientes de ejecución","90.047.634.107,00","44.899.056.461,00","53.624.838.574,00","98.773.416.220,00","0,00","98.773.416.220,00"], [1995,"939013","Convenios","7.148.210.215,00","3.778.303.573,00","0,00","3.369.906.642,00","0,00","3.369.906.642,00"], [1996,"939015","Porcentaje y sobretasa ambiental al impuesto predial","237.319.220.003,00","53.748.999.797,00","12.379.182.450,00","195.949.402.656,00","0,00","195.949.402.656,00"], [1997,"939090","Otras cuentas acreedoras de control","47.855.514.508,00","1.016.962.893,00","22.857.745.161,00","69.696.296.776,00","0,00","69.696.296.776,00"], [1998,"990000","ACREEDORAS POR CONTRA (DB)","-12.092.272.571.453,76","6.362.300.209.355,31","277.525.407.309,23","-18.177.047.373.499,84","0,00","-18.177.047.373.499,84"], [1999,"990500","RPASIVOS CONTINGENTES POR CONTRA (DB)","-11.267.317.776.907,00","6.245.726.183.687,00","157.185.276.398,00","-17.355.858.684.196,00","0,00","-17.355.858.684.196,00"], [2000,"990505","Litigios y mecanismos alternativos de solución de conflictos","-1.539.814.828.131,00","431.613.495.847,00","115.290.952.045,00","-1.856.137.371.933,00","0,00","-1.856.137.371.933,00"], [2001,"990590","Otras responsabilidades contingentes","-9.727.502.948.776,00","5.814.112.687.840,00","41.894.324.353,00","-15.499.721.312.263,00","0,00","-15.499.721.312.263,00"], [2002,"991500","ACREEDORAS DE CONTROL POR CONTRA (DB)","-824.954.794.546,76","116.574.025.668,31","120.340.130.911,23","-821.188.689.303,84","0,00","-821.188.689.303,84"], [2003,"991502","Bienes recibidos en custodia","-53.625.340.915,20","1.274.203.902,56","61.879.359,38","-54.837.665.458,38","0,00","-54.837.665.458,38"], [2004,"991510","Recursos Administrados en nombre de Terceros","-1.778.556.477,00","0,00","0,00","-1.778.556.477,00","0,00","-1.778.556.477,00"], [2005,"991523","Porcentaje y sobretasa ambiental al impuesto predial","-237.319.220.003,00","12.379.182.450,00","53.748.999.797,00","-195.949.402.656,00","0,00","-195.949.402.656,00"], [2006,"991524","Bienes y derechos recibidos en garantía","-371.348.185.869,02","8.218.888.061,48","15.670.730.221,85","-363.896.343.708,65","0,00","-363.896.343.708,65"], [2007,"991531","Saneamiento contable artículo 355-Ley 1819 de 2016","-15.832.132.452,54","17.780.121.379,27","725.152.466,00","-32.887.101.365,81","0,00","-32.887.101.365,81"], [2008,"991590","Otras cuentas acreedoras de control","-145.051.358.830,00","76.921.629.875,00","50.133.369.067,00","-171.839.619.638,00","0,00","-171.839.619.638,0"] ]}