{
  "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"}],
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    [1,"1","ACTIVOS","290.832.414.094.387,00","129.841.263.686.990,00","155.555.734.794.821,00","265.117.942.986.557,00","25.756.440.668.135,50","239.361.502.318.421,00"],
    [2,"11","EFECTIVO Y EQUIVALENTES AL EFECTIVO","7.874.123.613.350,19","92.875.991.986.631,20","91.700.198.257.176,50","9.049.917.342.804,87","9.049.917.342.804,87","0"],
    [3,"1105","CAJA","2.012.146.106,87","16.260.938.164,84","16.336.246.512,84","1.936.837.758,87","1.936.837.758,87","0"],
    [4,"110501","Caja principal","416.893.484,87","15.342.707.975,84","15.345.535.929,84","414.065.530,87","414.065.530,87","0"],
    [5,"110502","Caja menor","1.595.252.622,00","918.230.189,00","990.710.583,00","1.522.772.228,00","1.522.772.228,00","0"],
    [6,"111","DEP‡SITOS EN INSTITUCIONES FINANCIERAS","7.480.624.087.598,55","88.551.697.959.333,90","87.832.983.343.820,60","8.199.338.703.111,79","8.199.338.703.111,79","0"],
    [7,"1115","Cuenta corriente","266.358.372.692,35","26.362.157.767.076,80","26.329.691.156.713,10","298.824.983.055,98","298.824.983.055,98","0"],
    [8,"1116","Cuenta de ahorro","7.162.380.219.009,20","61.540.024.759.613,10","60.846.230.003.797,50","7.856.174.974.824,81","7.856.174.974.824,81","0"],
    [9,"111010","Cuentas de compensaci¢n banco de la rep£blica","17.281.217.319,00","518.420.787.110,00","513.272.193.134,00","22.429.811.295,00","22.429.811.295,00","0"],
    [10,"111013","Dep¢sitos para fondos de solidaridad y redistribuci¢n del ingreso","27.595.397.479,00","28.923.503.126,00","42.590.049.060,00","13.928.851.545,00","13.928.851.545,00","0"],
    [11,"111090","Otros dep¢sitos en instituciones financieras","7.008.881.099,00","102.171.142.408,00","101.199.941.116,00","7.980.082.391,00","7.980.082.391,00","0"],
    [12,"112","FONDOS EN TRµNSITO","156.735.088.005,00","3.989.554.439.092,00","3.377.908.562.401,00","768.380.964.696,00","768.380.964.696,00","0"],
    [13,"112010","Red bancaria","156.735.088.005,00","3.989.554.439.092,00","3.377.908.562.401,00","768.380.964.696,00","768.380.964.696,00","0"],
    [14,"1132","EFECTIVO DE USO RESTRINGIDO","90.747.891.259,77","148.275.769.068,44","163.561.352.060,00","75.462.308.268,21","75.462.308.268,21","0"],
    [15,"113210","Dep¢sitos en Instituciones Financieras","90.747.891.259,77","148.275.769.068,44","163.561.352.060,00","75.462.308.268,21","75.462.308.268,21","0"],
    [16,"1133","EQUIVALENTES AL EFECTIVO","144.004.400.380,00","170.202.880.972,00","309.408.752.382,00","4.798.528.970,00","4.798.528.970,00","0"],
    [17,"113301","Certificados de Dep¢sito a tÇrmino","1.126.296.324,00","80.000.000,00","250.000.000,00","956.296.324,00","956.296.324,00","0"],
    [18,"113302","Fondos Vendidos Ordinarios","6.203.459.501,00","169.608.651.414,00","173.210.616.813,00","2.601.494.102,00","2.601.494.102,00","0"],
    [19,"113390","Otros equivalentes al efectivo","136.674.644.555,00","514.229.558,00","135.948.135.569,00","1.240.738.544,00","1.240.738.544,00","0"],
    [20,"12","INVERSIONES E INSTRUMENTOS DERIVADOS","32.253.684.672.665,00","3.246.302.429.088,93","19.879.212.124.405,40","15.620.774.977.348,50","4.448.410.231.430,51","11.172.364.745.918,00"],
    [21,"1216","INVERSIONES EN ENTIDADES EN LIQUIDACI‡N","1.401.265.654,00","0","0","1.401.265.654,00","0","1.401.265.654,00"],
    [22,"121602","Sociedades de econom°a mixta","1.401.265.654,00","0","0","1.401.265.654,00","0","1.401.265.654,00"],
    [23,"1221","INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO","263.925.480.058,00","200.580.027.879,00","293.005.098.903,00","171.500.409.034,00","171.500.409.034,00","0"],
    [24,"122102","Certificados de dep¢sito a tÇrmino (CDT)","108.894.793.062,00","12.677.086.301,00","31.622.508.589,00","89.949.370.774,00","89.949.370.774,00","0"],
    [25,"122106","Bonos y t°tulos emitidos por el Gobierno General","250","0","250","0","0","0"],
    [26,"122113","Acciones ordinarias","15.660.810.399,00","0","2.244.036,00","15.658.566.363,00","15.658.566.363,00","0"],
    [27,"122116","Fondos de Inversi¢n Colectiva","139.352.443.358,00","185.490.978.578,00","260.800.112.604,00","64.043.309.332,00","64.043.309.332,00","0"],
    [28,"122119","Otros certificados","17.432.989,00","2.411.963.000,00","580.233.424,00","1.849.162.565,00","1.849.162.565,00","0"],
    [29,"1222","INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","1.120.905.299.545,00","115.981.591.494,00","109.886.582.834,00","1.127.000.308.205,00","290.636.211.265,00","836.364.096.940,00"],
    [30,"122202","Instrumentos de patrimonio - Empresas privadas","780.556.067.861,00","55.798.825.033,00","795.958,00","836.354.096.936,00","0","836.354.096.936,00"],
    [31,"122205","Instrumentos de patrimonio - Sociedades de econom°a mixta","15.066.803.577,00","529.706.358,00","15.586.508.935,00","10.001.000,00","1.000,00","10.000.000,00"],
    [32,"122206","Instrumentos de patrimonio - Empresas p£blicas societarias","5.297.941,00","0","5.297.941,00","0","0","0"],
    [33,"122208","T°tulos de tesorer°a (TES)","4","0","0","4","0","4"],
    [34,"122209","Certificados de dep¢sito a tÇrmino (CDT)","325.277.130.162,00","59.653.060.103,00","94.293.980.000,00","290.636.210.265,00","290.636.210.265,00","0"],
    [35,"1223","INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A COSTO AMORTIZADO","2.705.907.950.659,02","751.817.014.097,44","976.071.913.384,00","2.481.653.051.372,46","2.481.653.051.372,46","0"],
    [36,"122302","Certificados de dep¢sito a tÇrmino (CDT)","2.157.858.703.558,02","689.580.282.745,44","907.989.228.392,00","1.939.449.757.911,46","1.939.449.757.911,46","0"],
    [37,"122304","Bonos y t°tulos emitidos por entidades del exterior","548.049.247.101,00","62.236.731.352,00","68.082.684.992,00","542.203.293.461,00","542.203.293.461,00","0"],
    [38,"1224","INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ AL COSTO","28.652.864.994,52","1.596.196.714,00","27.265.230.079,47","2.983.831.629,05","1.299.272,05","2.982.532.357,00"],
    [39,"122406","Bonos y t°tulos emitidos por el Gobierno General","730.027.000,00","477.496.714,00","1.207.523.714,00","0","0","0"],
    [40,"122413","Acciones ordinarias","27.617.779.232,04","1.118.700.000,00","25.753.946.875,04","2.982.532.357,00","0","2.982.532.357,00"],
    [41,"122415","Cuotas o partes de interÇs social","303.759.490,43","0","303.759.490,43","0","0","0"],
    [42,"122490","Otras inversiones de administraci¢n de liquidez al costo","1.299.272,05","0","0","1.299.272,05","1.299.272,05","0"],
    [43,"1225","INVERSIONES EN CONTROLADAS AL COSTO","273.023.662.885,00","23.312.505.523,00","241.575.191.034,00","54.760.977.374,00","0","54.760.977.374,00"],
    [44,"122502","Empresas del exterior","218.550.727.023,00","22.674.324.477,00","241.225.051.500,00","0","0","0"],
    [45,"122504","Sociedades de econom°a mixta","54.472.935.862,00","638.181.046,00","350.139.534,00","54.760.977.374,00","0","54.760.977.374,00"],
    [46,"1227","INVERSIONES EN CONTROLADAS CONTABILIZADAS POR EL MêTODO DE PARTICIPACI‡N PATRIMONIAL","20.240.462.182.605,60","704.190.050.499,35","17.399.679.475.410,00","3.544.972.757.695,00","0","3.544.972.757.695,00"],
    [47,"122702","Empresas del exterior","2.748.447.298.433,00","404.594.330.664,00","115.070.136.202,00","3.037.971.492.895,00","0","3.037.971.492.895,00"],
    [48,"122704","Sociedades de econom°a mixta","15.364.813.614.784,00","288.164.268.141,00","15.145.976.618.125,00","507.001.264.800,00","0","507.001.264.800,00"],
    [49,"122705","Empresas p£blicas societarias","2.127.201.269.388,66","11.431.451.694,35","2.138.632.721.083,01","0","0","0"],
    [50,"1228","INVERSIONES EN ASOCIADAS AL COSTO","3.999.490.000,00","0","0","3.999.490.000,00","0","3.999.490.000,00"],
    [51,"122801","Empresas privadas","3.999.490.000,00","0","0","3.999.490.000,00","0","3.999.490.000,00"],
    [52,"123","INVERSIONES EN ASOCIADAS CONTABILIZADAS POR EL MêTODO DE PARTICIPACI‡N PATRIMONIAL","6.642.007.281.874,00","1.201.777.350.401,00","770.791.408.755,00","7.072.993.223.520,00","0","7.072.993.223.520,00"],
    [53,"1232","Empresas del exterior","883.067.446.981,00","814.514.690.876,00","767.895.708.839,00","929.686.429.018,00","0","929.686.429.018,00"],
    [54,"1234","Sociedades de Econom°a Mixta","5.758.939.834.893,00","387.262.659.525,00","2.895.699.916,00","6.143.306.794.502,00","0","6.143.306.794.502,00"],
    [55,"1233","INVERSIONES EN NEGOCIOS CONJUNTOS CONTABILIZADAS POR EL MêTODO DE PARTICIPACI‡N PATRIMONIAL","1.213.152.977.486,00","223.931.199.788,00","5.233.093.199,00","1.431.851.084.075,00","1.431.851.084.075,00","0"],
    [56,"123302","Empresas del exterior","1.213.152.977.486,00","223.931.199.788,00","5.233.093.199,00","1.431.851.084.075,00","1.431.851.084.075,00","0"],
    [57,"1235","INSTRUMENTOS DERIVADOS CON FINES DE COBERTURA DE VALOR DE MERCADO (VALOR RAZONABLE)","120.773.034.798,00","6.113.472.932,00","54.118.331.318,00","72.768.176.412,00","72.768.176.412,00","0"],
    [58,"123501","DERECHOS EN CONTRATOS FORWARD","152.636.941.976,00","6.113.472.932,00","0","158.750.414.908,00","158.750.414.908,00","0"],
    [59,"123502","OBLIGACIONES EN CONTRATOS FORWARD (CR)","-31.863.907.178,00","0","54.118.331.318,00","-85.982.238.496,00","-85.982.238.496,00","0"],
    [60,"128","DETERIORO ACUMULADO DE INVERSIONES (CR)","-360.526.817.894,14","17.003.019.761,14","1.585.799.489,00","-345.109.597.622,00","0","-345.109.597.622,00"],
    [61,"128040","Inversiones de administraci¢n de liquidez a valor de mercado (valor razonable) con cambios en el patrimonio (otro resultado integral)","-3.704.867.168,00","0","0","-3.704.867.168,00","0","-3.704.867.168,00"],
    [62,"128042","Inversiones de administraci¢n de liquidez al costo","-1.614.831.375,14","213.565.721,14","0","-1.401.265.654,00","0","-1.401.265.654,00"],
    [63,"128044","Inversiones en controladas contabilizadas por el mÇtodo de participaci¢n patrimonial","-355.204.919.351,00","16.789.454.040,00","1.585.799.489,00","-340.001.264.800,00","0","-340.001.264.800,00"],
    [64,"128046","Inversiones en asociadas contabilizadas por el mÇtodo de participaci¢n patrimonial","-2.200.000,00","0","0","-2.200.000,00","0","-2.200.000,00"],
    [65,"13","CUENTAS POR COBRAR","9.504.442.463.610,03","23.280.283.973.179,50","26.389.176.090.250,90","6.395.550.346.538,66","5.559.782.274.837,45","835.768.071.701,21"],
    [66,"1305","IMPUESTOS, RETENCI‡N EN LA FUENTE Y ANTICIPOS DE IMPUESTOS","155.838.830.051,00","6.002.347.116.750,00","6.115.013.044.988,00","43.172.901.813,00","43.172.901.813,00","0"],
    [67,"130502","Impuesto de registro","0","17.183.420.440,00","17.183.420.440,00","0","0","0"],
    [68,"130505","Retenciones en la fuente","5.663.267.000,00","344.078.681.500,00","349.741.948.500,00","0","0","0"],
    [69,"130507","Impuesto predial unificado","82.152.108.737,00","3.835.691.363.609,00","3.917.843.472.346,00","0","0","0"],
    [70,"130508","Impuesto de industria y comercio","1.327.357.000,00","750.290.225.259,00","751.617.582.259,00","0","0","0"],
    [71,"130519","Impuesto de delineaci¢n urbana, estudios y aprobaci¢n de planos","1.030.453.000,00","26.695.513.000,00","27.725.966.000,00","0","0","0"],
    [72,"130522","Impuesto al consumo de ˇtabaco y cigarrillos","25.877.476.666,00","228.334.652.588,00","221.676.767.538,00","32.535.361.716,00","32.535.361.716,00","0"],
    [73,"130523","Impuesto al consumo de licores, vinos, aperitivos y similares o participaci¢n porcentual","1.771.856.135,00","11.453.588.790,00","10.089.777.125,00","3.135.667.800,00","3.135.667.800,00","0"],
    [74,"130524","Impuesto al consumo de cerveza","5.492.989.631,00","103.602.976.674,00","108.087.690.874,00","1.008.275.431,00","1.008.275.431,00","0"],
    [75,"130533","Impuesto sobre veh°culos automotores","27.077.891.206,00","541.250.328.595,00","568.328.219.801,00","0","0","0"],
    [76,"130535","Sobretasa a la gasolina","0","89.065.684.000,00","89.065.684.000,00","0","0","0"],
    [77,"130536","Sobretasa al ACPM","0","11.749.223.496,00","11.749.223.496,00","0","0","0"],
    [78,"130546","Impuesto a ganadores sorteos ordinarios","512.145.000,00","766.824.000,00","924.033.000,00","354.936.000,00","354.936.000,00","0"],
    [79,"130548","Impuesto a loter°as for†neas","327.949.238,00","1.375.799.280,00","1.385.856.294,00","317.892.224,00","317.892.224,00","0"],
    [80,"130553","Impuesto unificado de azar y espect†culos","0","698.440.000,00","698.440.000,00","0","0","0"],
    [81,"130558","Impuesto a publicidad exterior visual","0","495.521.890,00","495.521.890,00","0","0","0"],
    [82,"130570","Sobretasa al Consumo de Cigarrillos y Tabaco Elaborado","4.605.336.438,00","13.650.745.949,00","12.435.313.745,00","5.820.768.642,00","5.820.768.642,00","0"],
    [83,"130588","Estampillas","0","25.964.127.680,00","25.964.127.680,00","0","0","0"],
    [84,"1311","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","1.278.843.305.516,52","1.059.126.155.975,08","1.015.794.785.065,41","1.322.174.676.426,19","1.146.755.105.894,19","175.419.570.532,00"],
    [85,"131101","Tasas","4.586.539.400,00","67.295.002.981,00","69.278.245.715,00","2.603.296.666,00","1.030.661.409,00","1.572.635.257,00"],
    [86,"131102","Multas y Sanciones","729.340.841.805,52","599.051.710.380,08","580.876.590.443,41","747.515.961.742,19","654.540.238.105,19","92.975.723.637,00"],
    [87,"131103","Intereses","960.904.103,00","44.533.798.049,00","44.700.302.489,00","794.399.663,00","528.322.132,00","266.077.531,00"],
    [88,"131104","Sanciones","0","121.341.813.739,00","121.341.813.739,00","0","0","0"],
    [89,"131106","TARIFA PRO DESARROLLO","0","894.665.428,00","894.665.428,00","0","0","0"],
    [90,"131107","Inscripciones","12.276.300,00","653.653.900,00","665.930.200,00","0","0","0"],
    [91,"131112","Participaci¢n en el transporte por oleoductos","0","2.715.994,00","2.715.994,00","0","0","0"],
    [92,"131113","Estampillas","0","7.362.480.000,00","7.362.480.000,00","0","0","0"],
    [93,"131118","Licencias","271.714.300,00","1.999.218.500,00","2.210.328.941,00","60.603.859,00","28.965.539,00","31.638.320,00"],
    [94,"131127","Contribuciones","144.355.795.391,00","122.003.060.138,00","141.835.559.424,00","124.523.296.105,00","58.317.755.161,00","66.205.540.944,00"],
    [95,"131138","Renta del monopolio de juegos de suerte y azar","3.936.803.795,00","10.814.213.979,00","11.859.996.543,00","2.891.021.231,00","2.891.021.231,00","0"],
    [96,"131141","PARTICIPACI‡N EN PLUSVAL÷A","0","4.280.814.000,00","4.280.814.000,00","0","0","0"],
    [97,"131145","Derechos de explotacion no relacionados con al infraestructura de transporte","4.312.564.535,00","16.680.222.253,00","18.134.869.651,00","2.857.917.137,00","2.857.917.137,00","0"],
    [98,"131190","Otras contribuciones, tasas e ingresos no tributarios","391.065.865.887,00","62.212.786.634,00","12.350.472.498,00","440.928.180.023,00","426.560.225.180,00","14.367.954.843,00"],
    [99,"1316","VENTA DE BIENES","47.648.078,00","14.614.650,00","9.935.550,00","52.327.178,00","52.327.178,00","0"],
    [100,"131604","Productos manufacturados","527.850,00","14.614.650,00","9.935.550,00","5.206.950,00","5.206.950,00","0"],
    [101,"131605","Construcciones","47.120.228,00","0","0","47.120.228,00","47.120.228,00","0"],
    [102,"1317","PRESTACI‡N DE SERVICIOS","80.968.248.520,63","401.022.088.636,00","420.189.829.804,00","61.800.507.352,63","61.424.967.872,63","375.539.480,00"],
    [103,"131701","Servicios Educativos","718.399.039,00","4.014,00","2.978.442,00","715.424.611,00","715.424.611,00","0"],
    [104,"131702","Servicios de transporte","11.770.300,00","253.379.800,00","254.994.400,00","10.155.700,00","10.155.700,00","0"],
    [105,"131703","Juegos de suerte y azar","716.009.873,00","14.301.548.950,00","13.971.734.372,00","1.045.824.451,00","949.690.053,00","96.134.398,00"],
    [106,"131710","Servicios de comunicaciones","57.528.141.304,00","331.618.180.233,00","350.395.657.524,00","38.750.664.013,00","38.750.664.013,00","0"],
    [107,"131712","Organizaci¢n de eventos","0","154.969.430,00","154.969.430,00","0","0","0"],
    [108,"131715","Asistencia tÇcnica","1.110.295.746,00","672.605.748,00","1.503.496.412,00","279.405.082,00","0","279.405.082,00"],
    [109,"131716","Servicios informativos","403.565.225,00","5.922.255.449,00","1.435.117.678,00","4.890.702.996,00","4.890.702.996,00","0"],
    [110,"131719","Administraci¢n de proyectos","1.632.309.889,00","12.780.528.874,00","11.518.407.069,00","2.894.431.694,00","2.894.431.694,00","0"],
    [111,"131725","Publicidad y propaganda","106.659.166,00","328.639.084,00","365.670.547,00","69.627.703,00","69.627.703,00","0"],
    [112,"131726","Recreativos, culturales, y deportivos","37.808.528,63","316.757.657,00","285.694.710,00","68.871.475,63","68.871.475,63","0"],
    [113,"131727","Gesti¢n de Transporte Masivo","3.283.668.216,00","7.393.745.173,00","7.321.465.305,00","3.355.948.084,00","3.355.948.084,00","0"],
    [114,"131730","Servicio de mantenimiento y reparaci¢n","6.936.899.386,00","16.083.990.637,00","20.752.008.429,00","2.268.881.594,00","2.268.881.594,00","0"],
    [115,"131790","Otros servicios","8.482.721.848,00","11.195.483.587,00","12.227.635.486,00","7.450.569.949,00","7.450.569.949,00","0"],
    [116,"1318","PRESTACI‡N DE SERVICIOS PÈBLICOS","947.327.183.890,00","3.403.224.245.997,00","3.551.778.000.784,00","798.773.429.103,00","781.418.464.266,00","17.354.964.837,00"],
    [117,"131801","Servicio de energ°a","50.565.041.223,00","383.354.096.250,00","382.747.241.879,00","51.171.895.594,00","51.171.895.594,00","0"],
    [118,"131802","Servicio de acueducto","275.564.687.967,00","830.470.102.191,00","883.664.743.601,00","222.370.046.557,00","212.651.266.248,00","9.718.780.309,00"],
    [119,"131803","Servicio de alcantarillado","199.793.803.045,00","643.744.875.310,00","642.893.940.292,00","200.644.738.063,00","193.008.553.535,00","7.636.184.528,00"],
    [120,"131804","Servicio de aseo","46.809.030.570,00","2.283.674.839,00","47.049.936.921,00","2.042.768.488,00","2.042.768.488,00","0"],
    [121,"131805","Servicio de gas combustible","175.040.246.790,00","0","30.870.908.685,00","144.169.338.105,00","144.169.338.105,00","0"],
    [122,"131806","Servicio de telecomunicaciones","136.527.697.866,00","1.282.198.229.432,00","1.297.683.827.566,00","121.042.099.732,00","121.042.099.732,00","0"],
    [123,"131808","Subsidio servicio de acueducto","31.364.625.708,00","141.647.431.256,00","144.778.725.523,00","28.233.331.441,00","28.233.331.441,00","0"],
    [124,"131809","Subsidio servicio de alcantarillado","31.662.050.721,00","119.525.808.539,00","122.088.648.137,00","29.099.211.123,00","29.099.211.123,00","0"],
    [125,"131812","Subsidio servicio de telecomunicaciones","0","28.180,00","28.180,00","0","0","0"],
    [126,"1319","PRESTACI‡N DE SERVICIOS DE SALUD","481.229.499.015,47","1.459.865.739.503,62","1.487.764.023.810,70","453.331.214.708,39","425.753.969.591,56","27.577.245.116,83"],
    [127,"131901","Plan de beneficios en Salud (PBS) por EPS ® Sin facturar o con facturaci¢n pendiente de radicar","21.666.214.233,62","135.266.753.528,57","130.521.014.057,84","26.411.953.704,35","26.411.953.704,35","0"],
    [128,"131902","Plan de beneficios en salud (PBS) por EPS con facturaci¢n radicada.","98.245.144.204,83","64.281.874.627,73","48.479.533.823,62","114.047.485.008,94","110.439.936.444,25","3.607.548.564,69"],
    [129,"131903","Plan subsidiado de salud (POSS) por EPS - sin facturar o con facturaci¢n pendiente de radicar","85.575.212.752,29","437.928.854.671,44","442.532.974.938,99","80.971.092.484,74","80.971.089.862,74","2.622,00"],
    [130,"131904","Plan subsidiado de salud (POSS) por EPS - con facturaci¢n radicada","194.369.815.625,01","204.181.880.496,86","183.580.853.919,09","214.970.842.202,78","196.011.171.739,38","18.959.670.463,40"],
    [131,"131905","Empresas de medicina prepagada (EMP) - sin facturar o con facturaci¢n pendiente de radicar","220.019.746,00","267.237.321,03","393.951.289,03","93.305.778,00","93.305.778,00","0"],
    [132,"131906","Empresas de medicina prepagada (EMP) - con facturaci¢n radicada","8.486.863,00","218.523.545,00","138.727.264,00","88.283.144,00","88.102.363,00","180.781,00"],
    [133,"131908","Servicios de salud por IPS privadas - sin facturar o con facturaci¢n pendiente de radicar","916.067.757,21","3.131.897.089,74","3.046.831.632,54","1.001.133.214,41","1.001.133.214,41","0"],
    [134,"131909","Servicios de salud por IPS privadas - con facturaci¢n radicada","2.795.448.648,72","3.023.674.373,75","3.328.506.511,17","2.490.616.511,30","2.464.606.639,30","26.009.872,00"],
    [135,"131910","Servicios de salud por IPS p£blicas - sin facturar o con facturaci¢n pendiente de radicar","809.862.267,00","2.463.023.892,00","2.459.256.887,00","813.629.272,00","813.629.272,00","0"],
    [136,"131911","Servicios de salud por IPS p£blicas - con facturaci¢n radicada","3.524.380.670,00","2.466.020.119,00","2.250.452.594,00","3.739.948.195,00","3.520.280.834,00","219.667.361,00"],
    [137,"131912","Servicios de salud por compa§°as aseguradoras - sin facturar o con facturaci¢n pendiente de radicar","20.376.433,00","53.308.329,00","56.542.006,00","17.142.756,00","17.142.756,00","0"],
    [138,"131913","Servicios de salud por compa§°as aseguradoras - con facturaci¢n radicada","176.140.017,68","50.443.501,00","134.134.487,00","92.449.031,68","92.098.027,68","351.004,00"],
    [139,"131914","Servicios de Salud por entidades con rÇgimen especial - sin facturar o con facturaci¢n pendiente de radicar","959.397.243,20","6.032.737.977,02","5.795.717.903,58","1.196.417.316,64","1.196.417.316,64","0"],
    [140,"131915","Servicios de Salud por entidades con rÇgimen especial - con facturaci¢n radicada","4.852.362.495,80","4.144.525.836,49","4.394.061.745,48","4.602.826.586,81","4.534.013.217,21","68.813.369,60"],
    [141,"131916","Servicios de salud por particulares","4.888.095.901,67","3.436.187.960,84","4.451.272.070,29","3.873.011.792,22","3.319.609.045,22","553.402.747,00"],
    [142,"131917","Atenci¢n accidentes de tr†nsito SOAT por compa§°as de seguros - sin facturar o con facturaci¢n pendiente de radicar","1.218.457.551,19","5.510.283.420,75","5.738.265.178,69","990.475.793,25","990.475.793,25","0"],
    [143,"131918","Atenci¢n accidentes de tr†nsito SOAT por compa§°as de seguros - con facturaci¢n radicada","12.350.416.757,46","3.078.879.943,24","7.225.875.593,28","8.203.421.107,42","8.122.079.722,42","81.341.385,00"],
    [144,"131919","Atenci¢n con cargo a recursos de acciones de salud p£blica - sin facturar o con facturaci¢n pendiente de radicar","3.232.437.133,00","56.175.869.239,00","54.528.705.628,00","4.879.600.744,00","4.879.600.744,00","0"],
    [145,"131920","Atenci¢n con cargo a recursos de acciones de salud p£blica - con facturaci¢n radicada","29.753.447.958,00","34.760.312.652,00","53.314.488.605,00","11.199.272.005,00","10.679.099.379,00","520.172.626,00"],
    [146,"131921","Atenci¢n con cargo al subsidio a la oferta - sin facturar o con facturaci¢n pendiente de radicar","8.678.554.271,85","61.766.653.592,16","62.593.493.193,27","7.851.714.670,74","7.851.714.670,74","0"],
    [147,"131922","Atenci¢n con cargo al subsidio a la oferta - con facturaci¢n radicada","92.164.386.623,04","35.321.648.751,83","60.831.455.962,08","66.654.579.412,79","63.563.051.027,25","3.091.528.385,54"],
    [148,"131923","Riesgos laborales (ARL) - sin facturar o con facturaci¢n pendiente de radicar","308.832.686,59","1.079.376.628,77","951.379.776,97","436.829.538,39","436.829.538,39","0"],
    [149,"131924","Riesgos laborales (ARL) - con facturaci¢n radicada","2.546.244.425,04","1.132.033.440,35","1.956.796.376,74","1.721.481.488,65","1.711.828.420,65","9.653.068,00"],
    [150,"131927","Reclamaciones con cargo a los recursos del Sistema General de Seguridad Social en Salud - sin facturar o con facturaci¢n pendiente de radicar","183.129.563,17","1.231.078.979,15","1.200.103.101,43","214.105.440,89","214.105.440,89","0"],
    [151,"131928","Reclamaciones con cargo a los recursos del Sistema General de Seguridad Social en Salud - con facturaci¢n radicada","4.954.674.782,74","512.747.790,72","2.222.490.665,88","3.244.931.907,58","2.838.954.143,58","405.977.764,00"],
    [152,"131980","Giro previo para abono a la cartera del sector salud (Cr)","-101.258.857.408,05","328.074.674.204,90","339.292.378.071,25","-112.476.561.274,40","-112.331.615.451,40","-144.945.823,00"],
    [153,"131990","Otras cuentas por cobrar servicios de salud","8.070.749.812,41","64.275.237.591,28","66.344.760.528,48","6.001.226.875,21","5.823.355.948,61","177.870.926,60"],
    [154,"1322","ADMINISTRACI‡N DE LA SEGURIDAD SOCIAL EN SALUD","106.554.272.134,00","372.016.242.222,00","364.749.280.595,00","113.821.233.761,00","29.625.561.196,00","84.195.672.565,00"],
    [155,"132201","Unidad de pago por capitaci¢n del rÇgimen contributivo (UPC-C)","297.124.819,00","0","297.124.819,00","0","0","0"],
    [156,"132206","Unidad de pago por capitaci¢n del rÇgimen subsidiado (UPC-S)","40.813.912,00","334.312.180.791,00","334.306.039.813,00","46.954.890,00","10.780.892,00","36.173.998,00"],
    [157,"132213","Recobro a empleadores","0","1.892.863.445,00","0","1.892.863.445,00","0","1.892.863.445,00"],
    [158,"132216","Cuentas por cobrar No POS radicadas","100.885.163.844,00","14.567.462.787,00","10.158.328.905,00","105.294.297.726,00","25.559.347.903,00","79.734.949.823,00"],
    [159,"132219","Licencias de Maternidad y Paternidad","769.386.679,00","899.280.482,00","885.219.654,00","783.447.507,00","516.324.225,00","267.123.282,00"],
    [160,"132220","Incapacidades","2.381.461.827,00","33.340.510,00","1.900.412.664,00","514.389.673,00","114.524.903,00","399.864.770,00"],
    [161,"132224","Aportes del empleado y del empleador a los reg°menes exceptuados en salud","315.623.806,00","92.776.494,00","78.300.723,00","330.099.577,00","330.099.577,00","0"],
    [162,"132290","Otras cuentas por cobrar por la administraci¢n de la de seguridad social en salud","1.864.697.247,00","20.218.337.713,00","17.123.854.017,00","4.959.180.943,00","3.094.483.696,00","1.864.697.247,00"],
    [163,"1324","TRANSFERENCIAS Y SUBVENCIONES POR COBRAR","109.155.499.077,00","117.727.038.879,34","226.078.703.167,84","803.834.788,50","803.834.788,50","0"],
    [164,"132416","Subvenciones por Recursos transferidos del Gobierno","3.723.234.330,00","17.015.896.711,00","20.738.335.833,00","795.208,00","795.208,00","0"],
    [165,"132495","Otras Subvenciones","105.432.264.747,00","100.711.142.168,34","205.340.367.334,84","803.039.580,50","803.039.580,50","0"],
    [166,"1337","TRANSFERENCIAS POR COBRAR","877.217.183.218,00","1.745.360.937.583,00","1.766.490.641.411,00","856.087.479.390,00","779.232.455.840,00","76.855.023.550,00"],
    [167,"133702","Sistema General de Regal°as","667.708.244.466,00","52.257.381.025,00","22.233.239.104,00","697.732.386.387,00","697.732.386.387,00","0"],
    [168,"133703","Sistema General de Participaciones - Participaci¢n para salud","58.889.068.504,00","185.638.730.842,00","185.638.730.842,00","58.889.068.504,00","0","58.889.068.504,00"],
    [169,"133704","Sistema General de Participaciones - Participaci¢n para educaci¢n","0","1.038.200.851.889,00","1.038.200.851.889,00","0","0","0"],
    [170,"133705","Sistema General de Participaciones - Participaci¢n para prop¢sito general","22.352.540.822,00","138.679.762.537,00","138.679.762.537,00","22.352.540.822,00","22.352.540.822,00","0"],
    [171,"133706","Sistema General de Participaciones - Participaci¢n para pensiones - Fondo Nacional de Pensiones de las Entidades Territoriales","44.680.619.088,00","32.370.728.129,00","32.370.728.129,00","44.680.619.088,00","44.680.619.088,00","0"],
    [172,"133707","Sistema General de Participaciones - Programas de alimentaci¢n escolar","659.939.511,00","3.959.637.066,00","3.959.637.066,00","659.939.511,00","659.939.511,00","0"],
    [173,"133710","Sistema General de Participaciones - Participaci¢n para agua potable y saneamiento b†sico","11.333.091.484,00","67.998.548.904,00","67.998.548.904,00","11.333.091.484,00","11.333.091.484,00","0"],
    [174,"133712","Otras Transferencias","71.593.679.343,00","226.255.297.191,00","277.409.142.940,00","20.439.833.594,00","2.473.878.548,00","17.965.955.046,00"],
    [175,"1384","OTRAS CUENTAS POR COBRAR","4.717.627.926.562,69","2.678.123.959.106,64","5.449.091.993.205,04","1.946.659.892.464,29","1.407.910.486.453,01","538.749.406.011,28"],
    [176,"138405","Comisiones","1.806.743.480,00","10.945.895.023,00","11.026.483.481,00","1.726.155.022,00","1.726.155.022,00","0"],
    [177,"138408","Cuotas partes de pensiones","234.918.977.606,00","16.271.757.643,00","10.186.987.046,00","241.003.748.203,00","14.893.526.058,00","226.110.222.145,00"],
    [178,"138410","Derechos cobrados por terceros","2.783.281.996,00","0","2.398.749.214,00","384.532.782,00","0","384.532.782,00"],
    [179,"138412","Descuentos no autorizados","18.050.415,00","562.571,00","0","18.612.986,00","18.612.986,00","0"],
    [180,"138413","Devoluci¢n IVA para entidades de educaci¢n superior","1.619.599.797,00","1.960.677.549,00","1.489.102.070,00","2.091.175.276,00","2.091.175.276,00","0"],
    [181,"138414","Dividendos y participaciones por cobrar","3.490.053.934.212,00","830.496.777.691,00","3.550.978.075.660,00","769.572.636.243,00","769.572.636.243,00","0"],
    [182,"138416","Enajenaci¢n de Activos","318.598.732,00","10.719.252,00","62.781.532,00","266.536.452,00","266.536.452,00","0"],
    [183,"138417","Esquemas de cobro","934.776.740,00","4.530.896.305,00","4.383.138.580,00","1.082.534.465,00","1.082.534.465,00","0"],
    [184,"138418","Excedentes financieros","160.000.000.000,00","196.435.370.209,00","356.435.370.209,00","0","0","0"],
    [185,"138420","Horarios","22.818.840.619,00","150.782.260.872,00","89.638.403.341,00","83.962.698.150,00","83.962.698.150,00","0"],
    [186,"138421","Indemnizaciones","105.479.170.592,16","15.792.612.373,00","16.807.747.144,00","104.464.035.821,16","20.403.196.844,16","84.060.838.977,00"],
    [187,"138426","Pago por cuenta de terceros","3.092.565.740,00","2.014.403.834,00","2.301.703.350,00","2.805.266.224,00","2.327.693.111,00","477.573.113,00"],
    [188,"138432","Responsabilidades fiscales","25.278.533.403,82","2.344.181.938,56","573.246.150,00","27.049.469.192,38","24.117.029.920,77","2.932.439.271,61"],
    [189,"138435","Otros intereses de mora","79.070.224.356,65","10.749.581.577,00","4.045.065.589,00","85.774.740.344,65","4.767.721.691,67","81.007.018.652,98"],
    [190,"138436","Otros intereses por cobrar","39.245.990.335,00","20.650.283.357,00","57.115.247.437,00","2.781.026.255,00","2.781.026.255,00","0"],
    [191,"138438","Compensaci¢n o indemnizaci¢n por deterioro, perdidas o abandonos","93.708.893,00","2.264.444,00","1.666.000,00","94.307.337,00","68.727.643,00","25.579.694,00"],
    [192,"138439","Arrendamiento operativo","8.064.352.539,10","10.374.055.536,71","10.673.243.487,24","7.765.164.588,57","7.765.164.588,57","0"],
    [193,"138440","Rendimientos de recursos del Sistema General de Regal°as","1.101.546.728,00","100.601.923,00","895.606.094,00","306.542.557,00","306.542.557,00","0"],
    [194,"138445","Derechos a favor en acuerdos no clasificados como operaciones conjuntas","0","84.269.784.982,00","84.269.784.982,00","0","0","0"],
    [195,"138490","Saldos - Otras cuentas por cobrar","540.929.030.377,96","1.320.391.272.026,37","1.245.809.591.838,80","615.510.710.565,53","471.759.509.189,84","143.751.201.375,69"],
    [196,"1385","CUENTAS POR COBRAR DE DIF÷CIL RECAUDO","4.398.734.867.979,27","5.680.577.305.828,09","5.715.098.532.698,06","4.364.213.641.109,30","3.626.705.380.853,00","737.508.260.256,30"],
    [197,"138502","Prestaci¢n de servicios","5.138.208.044,00","317.735.301,00","269.438.090,00","5.186.505.255,00","275.676.004,00","4.910.829.251,00"],
    [198,"138504","Servicio de acueducto","21.611.075.768,00","60.710.763.639,00","61.632.266.274,00","20.689.573.133,00","20.689.573.133,00","0"],
    [199,"138505","Servicio de alcantarillado","12.454.918.668,00","36.229.186.022,00","35.948.150.006,00","12.735.954.684,00","12.735.954.684,00","0"],
    [200,"138508","Servicio de telecomunicaciones","201.249.006.499,00","210.584.956.945,00","199.352.014.822,00","212.481.948.622,00","212.481.948.622,00","0"],
    [201,"138509","Prestaci¢n de servicios de salud","644.439.173.552,28","69.731.859.773,09","34.266.494.507,06","679.904.538.818,31","0","679.904.538.818,31"],
    [202,"138514","Impuestos","2.479.953.156.364,00","4.143.826.576.083,00","4.165.067.559.085,00","2.458.712.173.362,00","2.458.712.173.362,00","0"],
    [203,"138515","Contribuciones, tasas e ingresos no tributarios","920.079.974.465,28","1.148.784.968.093,00","1.206.671.802.647,00","862.193.139.911,28","852.059.149.254,00","10.133.990.657,28"],
    [204,"138590","Otras cuentas por cobrar de dif°cil recaudo","113.809.354.618,71","10.391.259.972,00","11.890.807.267,00","112.309.807.323,71","69.750.905.794,00","42.558.901.529,71"],
    [205,"1386","DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)","-3.649.102.000.432,55","360.878.528.048,76","277.117.319.171,85","-3.565.340.791.555,64","-2.743.073.180.908,44","-822.267.610.647,20"],
    [206,"138602","Prestaci¢n de servicios","-10.099.487.136,08","1.050.977.494,00","318.095.149,00","-9.366.604.791,08","-5.243.203.540,00","-4.123.401.251,08"],
    [207,"138603","Servicio de energ°a","-4.739.360.159,00","0","2.185.364,00","-4.741.545.523,00","-4.741.545.523,00","0"],
    [208,"138604","Servicio de acueducto","-39.308.749.055,00","2.142.497.418,00","1.641.203.673,00","-38.807.455.310,00","-38.807.455.310,00","0"],
    [209,"138605","Servicio de alcantarillado","-30.230.916.350,00","346.000.197,00","1.763.747.663,00","-31.648.663.816,00","-31.648.663.816,00","0"],
    [210,"138606","Servicio de aseo","-44.585.704.358,00","44.576.304.358,00","0","-9.400.000,00","-9.400.000,00","0"],
    [211,"138607","Servicio de gas combustible","-16.341.898.610,00","4.147.918,00","0","-16.337.750.692,00","-16.337.750.692,00","0"],
    [212,"138608","Servicio de telecomunicaciones","-226.631.106.019,00","206.136.408.474,00","216.517.900.079,00","-237.012.597.624,00","-237.012.597.624,00","0"],
    [213,"138609","Prestaci¢n de servicios de salud","-590.881.768.742,67","36.524.988.641,24","40.728.295.230,99","-595.085.075.332,42","-1.252.296.077,71","-593.832.779.254,71"],
    [214,"138610","Administraci¢n de la seguridad social en salud","-19.246.232.610,00","0","961.551.529,00","-20.207.784.139,00","0","-20.207.784.139,00"],
    [215,"138613","Impuestos por cobrar","-1.465.756.951.898,00","41.589.246.842,00","0","-1.424.167.705.056,00","-1.424.167.705.056,00","0"],
    [216,"138614","Contribuciones, tasas e ingresos no tributarios","-905.577.126.177,71","19.263.440.390,55","99.258.402,70","-886.412.944.189,86","-836.912.581.837,86","-49.500.362.352,00"],
    [217,"138690","Otras cuentas por cobrar","-295.702.699.317,09","9.244.516.315,97","15.085.082.081,16","-301.543.265.082,28","-146.939.981.431,87","-154.603.283.650,41"],
    [218,"14","PRêSTAMOS POR COBRAR","2.006.757.076.194,75","213.697.390.663,06","1.695.875.872.149,00","524.578.594.708,81","468.354.045.830,00","56.224.548.878,81"],
    [219,"1415","PRêSTAMOS CONCEDIDOS","2.002.510.747.894,67","212.939.827.915,06","1.695.778.278.474,00","519.672.297.335,73","468.205.485.809,00","51.466.811.526,73"],
    [220,"141507","PrÇstamos educativos","92.752.753.293,00","23.594.824,00","27.035.412,00","92.749.312.705,00","92.730.416.216,00","18.896.489,00"],
    [221,"141509","PrÇstamos a vinculados econ¢micos","1.829.227.494.364,00","159.746.732.323,00","1.650.775.620.240,00","338.198.606.447,00","338.198.606.447,00","0"],
    [222,"141520","PrÇstamos de vivienda","6.800.293.370,67","622.697.659,06","807.279.290,00","6.615.711.739,73","1.704.111.414,00","4.911.600.325,73"],
    [223,"141522","PrÇstamos comerciales","22.182.875,00","244.315.847,00","22.182.875,00","244.315.847,00","244.315.847,00","0"],
    [224,"141525","CrÇditos a empleados","73.661.245.371,00","52.256.174.946,00","44.067.378.457,00","81.850.041.860,00","35.313.727.148,00","46.536.314.712,00"],
    [225,"141590","Otros prÇstamos concedidos","46.778.621,00","46.312.316,00","78.782.200,00","14.308.737,00","14.308.737,00","0"],
    [226,"1427","DERECHOS DE RECOMPRA DE PRêSTAMOS POR COBRAR","211.595,00","245","0","211.840,00","211.840,00","0"],
    [227,"142707","Deudores","211.595,00","245","0","211.840,00","211.840,00","0"],
    [228,"1477","PRêSTAMOS POR COBRAR DE DIF÷CIL RECAUDO","17.496.984.713,00","616.820.056,00","97.032.610,00","18.016.772.159,00","1.340.830.559,00","16.675.941.600,00"],
    [229,"147701","PrÇsramos concedidos","17.496.984.713,00","616.820.056,00","97.032.610,00","18.016.772.159,00","1.340.830.559,00","16.675.941.600,00"],
    [230,"148","DETERIORO ACUMULADO DE PRêSTAMOS POR COBRAR (CR)","-13.250.868.007,92","140.742.447,00","561.065,00","-13.110.686.625,92","-1.192.482.378,00","-11.918.204.247,92"],
    [231,"1483","PrÇstamos concedidos","-13.250.868.007,92","140.742.447,00","561.065,00","-13.110.686.625,92","-1.192.482.378,00","-11.918.204.247,92"],
    [232,"15","INVENTARIOS","645.578.077.273,24","565.927.425.068,70","508.107.710.859,04","703.397.791.482,90","703.397.791.482,90","0"],
    [233,"1505","BIENES PRODUCIDOS","655.313.777,00","247.182.794,00","273.634.503,00","628.862.068,00","628.862.068,00","0"],
    [234,"150506","Impresos y publicaciones","655.313.777,00","0","26.451.709,00","628.862.068,00","628.862.068,00","0"],
    [235,"150543","PRODUCTOS AGROPECUARIOS, DE SILVICULTURA, AVICULTURA Y PESCA","0","247.158.090,00","247.158.090,00","0","0","0"],
    [236,"150590","Otros bienes producidos","0","24.704,00","24.704,00","0","0","0"],
    [237,"151","MERCANC÷AS EN EXISTENCIA","156.533.568.107,93","257.901.993.271,37","214.739.496.328,26","199.696.065.051,04","199.696.065.051,04","0"],
    [238,"1512","Terrenos","74.716.861.877,00","2.859.908.660,00","2.970.900.951,00","74.605.869.586,00","74.605.869.586,00","0"],
    [239,"1513","Construcciones","34.356.952.222,00","0","652.899.916,00","33.704.052.306,00","33.704.052.306,00","0"],
    [240,"1514","Impresos y publicaciones","460.410.245,17","1.373.540.814,00","1.370.446.142,88","463.504.916,29","463.504.916,29","0"],
    [241,"151012","Semovientes","0","36.441.835,00","0","36.441.835,00","36.441.835,00","0"],
    [242,"151030","Equipos de comunicaci¢n y computaci¢n","916.250.719,00","33.334.804.759,00","1.499.183.316,00","32.751.872.162,00","32.751.872.162,00","0"],
    [243,"151032","Medidores de agua, luz y gas","5.980.225.484,00","1.905.931.683,00","1.606.686.446,00","6.279.470.721,00","6.279.470.721,00","0"],
    [244,"151034","Elementos de protecci¢n y seguridad personal","646.413.241,71","602.959.156,00","740.679.348,40","508.693.049,31","508.693.049,31","0"],
    [245,"151035","Repuestos, equipos fÇrreos y otros","4.018.870,00","3.745.553,00","4.840.115,00","2.924.308,00","2.924.308,00","0"],
    [246,"151036","Equipo de transporte","235.030.562,00","7.356.454.904,00","4.211.585.603,00","3.379.899.863,00","3.379.899.863,00","0"],
    [247,"151037","Muebles y enseres","475.073.432,41","41.866.208,00","244.272.801,00","272.666.839,41","272.666.839,41","0"],
    [248,"151039","Material did†ctico","335.157.497,00","384.597.737,00","381.497.737,00","338.257.497,00","338.257.497,00","0"],
    [249,"151041","Maquinaria y elementos de ferreter°a","2.449.244.592,23","1.224.711.018,00","1.264.140.281,77","2.409.815.328,46","2.409.815.328,46","0"],
    [250,"151042","Productos agropecuarios, de silvicultura, avicultura y pesca","0","27.785.186,00","27.785.186,00","0","0","0"],
    [251,"151060","Medicamentos","30.241.963.120,00","198.835.947.995,00","187.724.294.623,00","41.353.616.492,00","41.353.616.492,00","0"],
    [252,"151061","Materiales mÇdico - quir£rgicos","76.649.493,57","1.430.247.136,42","1.429.965.490,42","76.931.139,57","76.931.139,57","0"],
    [253,"151065","V°veres y rancho","2.316.807,00","23.121.654,95","23.121.654,95","2.316.807,00","2.316.807,00","0"],
    [254,"151090","Otras mercanc°as en existencia","5.636.999.944,84","8.459.928.972,00","10.587.196.715,84","3.509.732.201,00","3.509.732.201,00","0"],
    [255,"1511","PRESTADORES DE SERVICIOS","955.665.526,00","0","0","955.665.526,00","955.665.526,00","0"],
    [256,"151101","Servicios de consultor°a","955.665.526,00","0","0","955.665.526,00","955.665.526,00","0"],
    [257,"1512","MATERIAS PRIMAS","972.076.023,00","41.746.847,00","190.250.018,00","823.572.852,00","823.572.852,00","0"],
    [258,"151201","Materias primas","972.076.023,00","41.746.847,00","190.250.018,00","823.572.852,00","823.572.852,00","0"],
    [259,"1514","MATERIALES Y SUMINISTROS","113.714.658.377,67","272.258.424.902,56","275.024.748.877,01","110.948.334.403,22","110.948.334.403,22","0"],
    [260,"151401","Envases y empaques","0","18.622.501,00","18.622.501,00","0","0","0"],
    [261,"151402","Materiales para la producci¢n de bienes","121.955.221,00","37.083.500,00","88.120.998,00","70.917.723,00","70.917.723,00","0"],
    [262,"151403","Medicamentos","12.098.937.660,72","67.996.592.051,39","68.288.930.675,39","11.806.599.036,72","11.806.599.036,72","0"],
    [263,"151404","Materiales mÇdico - quir£rgicos","19.839.889.460,79","51.620.893.009,24","56.510.560.259,03","14.950.222.211,00","14.950.222.211,00","0"],
    [264,"151405","Materiales reactivos y de laboratorio","3.646.480.912,79","20.903.797.446,36","19.624.179.557,36","4.926.098.801,79","4.926.098.801,79","0"],
    [265,"151406","Materiales odontol¢gicos","152.988.635,18","359.992.833,98","414.842.358,89","98.139.110,27","98.139.110,27","0"],
    [266,"151407","Materiales para imagenolog°a","34.149.500,63","3.053.687,70","12.678.957,68","24.524.230,65","24.524.230,65","0"],
    [267,"151408","V°veres y rancho","419.471.494,58","2.682.726.905,97","2.663.154.952,37","439.043.448,18","439.043.448,18","0"],
    [268,"151409","Repuestos","898.409.619,23","1.269.860.282,04","1.274.662.294,81","893.607.606,46","893.607.606,46","0"],
    [269,"151410","Elementos y accesorios de energ°a","17.444.969.691,00","3.255.095.203,00","2.815.651.551,00","17.884.413.343,00","17.884.413.343,00","0"],
    [270,"151411","Elementos y accesorios de gas combustible","11.883.959.710,00","135.452.310,00","0","12.019.412.020,00","12.019.412.020,00","0"],
    [271,"151413","Elementos y accesorios de acueducto","30.485.919.142,00","17.399.221.516,00","15.886.447.860,00","31.998.692.798,00","31.998.692.798,00","0"],
    [272,"151414","Elementos y accesorios de alcantarillado","846.540.200,00","2.482.875.139,00","2.869.971.409,00","459.443.930,00","459.443.930,00","0"],
    [273,"151415","Materiales para educaci¢n","67.785.528,09","273.261.727,00","217.711.907,00","123.335.348,09","123.335.348,09","0"],
    [274,"151417","Elementos y accesorios de aseo","2.769.307.555,74","610.647.803,09","913.337.728,15","2.466.617.630,68","2.466.617.630,68","0"],
    [275,"151418","Aguas tratadas","295.369.035,00","89.083.806.498,00","89.036.482.639,00","342.692.894,00","342.692.894,00","0"],
    [276,"151421","Dotaci¢n a trabajadores","5.921.509.494,95","1.821.123.176,40","2.049.053.932,67","5.693.578.738,68","5.693.578.738,68","0"],
    [277,"151422","Ropa hospitalaria y quir£rgica","1.312.166.590,31","261.123.263,83","645.738.946,70","927.550.907,44","927.550.907,44","0"],
    [278,"151423","Combustibles y lubricantes","216.280,26","9.108.531,00","9.108.531,00","216.280,26","216.280,26","0"],
    [279,"151424","Elementos y materiales para construcci¢n","213.684.939,29","1.444.854.316,76","1.432.277.346,96","226.261.909,09","226.261.909,09","0"],
    [280,"151425","Equipo de alojamiento y campa§a","41.086.500,00","0","0","41.086.500,00","41.086.500,00","0"],
    [281,"151490","Otros materiales y suministros","5.219.861.206,11","10.589.233.200,80","10.253.214.471,00","5.555.879.935,91","5.555.879.935,91","0"],
    [282,"152","PRODUCTOS EN PROCESO","340.548.230.222,73","19.258.130.926,00","6.436.006.145,00","353.370.355.003,73","353.370.355.003,73","0"],
    [283,"1522","Construcciones","170.801.375.325,00","11.921.447.637,00","2.680.976.733,00","180.041.846.229,00","180.041.846.229,00","0"],
    [284,"1527","Impresos y publicaciones","22.194.000,00","47.625.000,00","10.194.000,00","59.625.000,00","59.625.000,00","0"],
    [285,"152034","Productos agropecuarios, de silvicultura, avicultura y pesca","986.302.471,00","3.062.224.561,00","3.112.770.938,00","935.756.094,00","935.756.094,00","0"],
    [286,"152090","Otros productos en proceso","168.738.358.426,73","4.226.833.728,00","632.064.474,00","172.333.127.680,73","172.333.127.680,73","0"],
    [287,"1525","EN TRµNSITO","4.788.679.540,00","11.054.830.515,00","11.054.830.515,00","4.788.679.540,00","4.788.679.540,00","0"],
    [288,"152508","Materiales mÇdico - quir£rgicos","0","444.548,00","444.548,00","0","0","0"],
    [289,"152537","Materiales para la prestaci¢n de servicios","0","11.054.385.967,00","11.054.385.967,00","0","0","0"],
    [290,"152590","Otros inventarios en tr†nsito","4.788.679.540,00","0","0","4.788.679.540,00","4.788.679.540,00","0"],
    [291,"153","EN PODER DE TERCEROS","36.727.184.682,00","329.593.545,77","384.942.575,77","36.671.835.652,00","36.671.835.652,00","0"],
    [292,"1535","Impresos y publicaciones","116.647.133,00","37.324.115,00","32.160.965,00","121.810.283,00","121.810.283,00","0"],
    [293,"1536","Medicamentos","0","92.119.122,77","92.119.122,77","0","0","0"],
    [294,"1539","Materiales para la prestaci¢n de servicios","36.106.576.204,00","200.150.308,00","260.662.488,00","36.046.064.024,00","36.046.064.024,00","0"],
    [295,"153090","Otros inventarios en poder de terceros","503.961.345,00","0","0","503.961.345,00","503.961.345,00","0"],
    [296,"158","DETERIORO ACUMULADO DE INVENTARIOS (CR)","-9.317.298.983,09","4.835.522.267,00","3.801.897,00","-4.485.578.613,09","-4.485.578.613,09","0"],
    [297,"1582","Mercanc°as en existencia","-919.566.151,00","0","988.646,00","-920.554.797,00","-920.554.797,00","0"],
    [298,"158011","Inventarios en poder de terceros","-33.745.900,00","0","0","-33.745.900,00","-33.745.900,00","0"],
    [299,"158013","Materiales y suministros","-8.363.986.932,09","4.835.522.267,00","2.813.251,00","-3.531.277.916,09","-3.531.277.916,09","0"],
    [300,"16","PROPIEDADES, PLANTA Y EQUIPO","28.822.504.826.780,50","2.037.572.988.752,90","1.779.437.678.539,10","29.080.640.136.994,30","0","29.080.640.136.994,30"],
    [301,"1605","TERRENOS","4.645.056.704.353,63","77.557.639.942,00","20.112.577.226,00","4.702.501.767.069,63","0","4.702.501.767.069,63"],
    [302,"160501","Urbanos","3.923.372.545.432,63","74.220.154.039,00","11.252.931.078,00","3.986.339.768.393,63","0","3.986.339.768.393,63"],
    [303,"160502","Rurales","125.463.291.792,00","29.042,00","569.414.548,00","124.893.906.286,00","0","124.893.906.286,00"],
    [304,"160503","Terrenos con destinaci¢n ambiental","48.298.843.170,00","1.819.848.100,00","4.468.029.600,00","45.650.661.670,00","0","45.650.661.670,00"],
    [305,"160504","Terrenos pendientes de legalizar","242.969.887.479,00","1.088.451.500,00","2.830.402.000,00","241.227.936.979,00","0","241.227.936.979,00"],
    [306,"160505","Terrenos de propiedad de terceros","232.991.753.429,00","429.157.261,00","991.800.000,00","232.429.110.690,00","0","232.429.110.690,00"],
    [307,"160506","Terrenos con uso futuro indeterminado","71.960.383.051,00","0","0","71.960.383.051,00","0","71.960.383.051,00"],
    [308,"161","SEMOVIENTES Y PLANTAS","142.721.413,00","0","0","142.721.413,00","0","142.721.413,00"],
    [309,"1611","De trabajo","141.121.413,00","0","0","141.121.413,00","0","141.121.413,00"],
    [310,"1613","De experimentaci¢n","1.600.000,00","0","0","1.600.000,00","0","1.600.000,00"],
    [311,"1615","CONSTRUCCIONES EN CURSO","3.613.354.969.231,89","418.067.770.807,00","942.978.564.331,00","3.088.444.175.707,89","0","3.088.444.175.707,89"],
    [312,"161501","Edificaciones","533.694.120.675,89","175.650.595.541,00","184.715.887.163,00","524.628.829.053,89","0","524.628.829.053,89"],
    [313,"161504","Plantas, ductos y t£neles","364.873.033.288,00","21.380.976.934,00","82.739.121.715,00","303.514.888.507,00","0","303.514.888.507,00"],
    [314,"161505","Redes, l°neas y cables","2.504.310.663.770,00","201.845.297.666,00","657.188.927.482,00","2.048.967.033.954,00","0","2.048.967.033.954,00"],
    [315,"161590","Otras construcciones en curso","210.477.151.498,00","19.190.900.666,00","18.334.627.971,00","211.333.424.193,00","0","211.333.424.193,00"],
    [316,"162","MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE","308.126.540.194,00","292.306.149.582,00","3.653.339.990,00","596.779.349.786,00","0","596.779.349.786,00"],
    [317,"1622","Redes, l°neas y cables","272.873.264.496,00","290.635.670.826,00","1.313.863,00","563.507.621.459,00","0","563.507.621.459,00"],
    [318,"1623","Maquinaria y equipo","10.658.116.463,00","115.287.106,00","1.903.071.843,00","8.870.331.726,00","0","8.870.331.726,00"],
    [319,"1624","Equipo mÇdico y cient°fico","379.439.348,00","0","0","379.439.348,00","0","379.439.348,00"],
    [320,"1625","Equipos de comunicaci¢n y computaci¢n","20.247.710.398,00","1.555.191.650,00","1.748.954.284,00","20.053.947.764,00","0","20.053.947.764,00"],
    [321,"1628","Equipos de transporte, tracci¢n y elevaci¢n","3.716.674.512,00","0","0","3.716.674.512,00","0","3.716.674.512,00"],
    [322,"162090","Otras maquinarias, planta y equipo en montaje","251.334.977,00","0","0","251.334.977,00","0","251.334.977,00"],
    [323,"1625","PROPIEDADES, PLANTA Y EQUIPO EN TRµNSITO","15.600.787.217,00","10.466.165.656,00","8.933.990.161,00","17.132.962.712,00","0","17.132.962.712,00"],
    [324,"162503","Maquinaria y equipo","10.437.388.901,00","7.354.648.301,00","4.656.735.317,00","13.135.301.885,00","0","13.135.301.885,00"],
    [325,"162504","Equipo mÇdico y cient°fico","0","101.822.520,00","9","101.822.511,00","0","101.822.511,00"],
    [326,"162505","Equipos de comunicaci¢n y computaci¢n","1.568.921.603,00","2.797.419.024,00","4.064.979.024,00","301.361.603,00","0","301.361.603,00"],
    [327,"162512","Componentes de propiedades, planta y equipo","1.735.366.553,00","0","0","1.735.366.553,00","0","1.735.366.553,00"],
    [328,"162590","Otras maquinarias, planta y equipo en tr†nsito","1.859.110.160,00","212.275.811,00","212.275.811,00","1.859.110.160,00","0","1.859.110.160,00"],
    [329,"1635","BIENES MUEBLES EN BODEGA","93.325.473.508,80","112.379.221.345,59","115.815.503.437,40","89.889.191.416,99","0","89.889.191.416,99"],
    [330,"163501","Maquinaria y equipo","65.714.789.145,75","31.721.479.482,09","39.039.143.320,09","58.397.125.307,75","0","58.397.125.307,75"],
    [331,"163502","Equipo mÇdico y cient°fico","6.182.677.141,78","10.121.523.544,28","10.279.306.538,84","6.024.894.147,22","0","6.024.894.147,22"],
    [332,"163503","Muebles, enseres y equipo de oficina","2.744.307.600,19","8.041.303.180,00","7.477.386.004,02","3.308.224.776,17","0","3.308.224.776,17"],
    [333,"163504","Equipos de comunicaci¢n y computaci¢n","10.455.609.405,08","55.350.698.353,45","52.177.273.776,68","13.629.033.981,85","0","13.629.033.981,85"],
    [334,"163505","Equipos de transporte, tracci¢n y elevaci¢n","283.288.520,00","1.566.270.292,00","409.221.784,00","1.440.337.028,00","0","1.440.337.028,00"],
    [335,"163507","Redes, l°neas y cables","180.114.943,00","6.236.551,00","0","186.351.494,00","0","186.351.494,00"],
    [336,"163511","Equipos de comedor, cocina, despensa y hoteler°a","477.146.975,00","2.750.000,00","0","479.896.975,00","0","479.896.975,00"],
    [337,"163512","Componentes de propiedades, planta y equipo","7.250.959.397,00","9.645.931,00","869.452.769,00","6.391.152.559,00","0","6.391.152.559,00"],
    [338,"163590","Otros bienes muebles en bodega","36.580.381,00","5.559.314.011,77","5.563.719.244,77","32.175.148,00","0","32.175.148,00"],
    [339,"1636","PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO","10.667.665,00","15.784.041,00","0","26.451.706,00","0","26.451.706,00"],
    [340,"163607","Muebles, enseres y equipo de oficina","0","13.252.420,00","0","13.252.420,00","0","13.252.420,00"],
    [341,"163608","Equipos de comunicaci¢n y computaci¢n","10.667.665,00","2.531.621,00","0","13.199.286,00","0","13.199.286,00"],
    [342,"1637","PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS","114.223.267.326,59","19.085.477.657,71","37.787.929.786,05","95.520.815.198,25","0","95.520.815.198,25"],
    [343,"163701","Terrenos","15.321.417.106,00","251.508.275,00","251.508.275,00","15.321.417.106,00","0","15.321.417.106,00"],
    [344,"163703","Edificaciones","12.624.922.060,00","0","0","12.624.922.060,00","0","12.624.922.060,00"],
    [345,"163705","Plantas, ductos y t£neles","1.343.235.440,00","1.344.438.453,00","0","2.687.673.893,00","0","2.687.673.893,00"],
    [346,"163706","Redes, l°neas y cables","107.532.563,00","54.169.461,00","0","161.702.024,00","0","161.702.024,00"],
    [347,"163707","Maquinaria y equipo","25.525.423.686,91","3.046.895.094,29","14.034.777.625,18","14.537.541.156,02","0","14.537.541.156,02"],
    [348,"163708","Equipo mÇdico y cient°fico","6.244.360.608,94","4.624.416.144,92","3.531.833.715,92","7.336.943.037,94","0","7.336.943.037,94"],
    [349,"163709","Muebles, enseres y equipo de oficina","3.681.562.253,25","1.100.236.781,30","531.621.736,00","4.250.177.298,55","0","4.250.177.298,55"],
    [350,"163710","Equipos de comunicaci¢n y computaci¢n","18.867.709.252,61","7.574.805.116,65","5.228.424.682,40","21.214.089.686,86","0","21.214.089.686,86"],
    [351,"163711","Equipos de transporte, tracci¢n y elevaci¢n","30.371.893.973,25","1.085.227.307,55","14.198.420.679,55","17.258.700.601,25","0","17.258.700.601,25"],
    [352,"163712","Equipos de comedor, cocina, despensa y hoteler°a","135.210.382,63","3.781.024,00","11.343.072,00","127.648.334,63","0","127.648.334,63"],
    [353,"164","EDIFICACIONES","4.939.837.243.394,50","279.473.840.578,00","193.513.302.078,00","5.025.797.781.894,50","0","5.025.797.781.894,50"],
    [354,"1641","Edificios y casas","1.533.467.758.814,55","29.247.276.989,00","14.755.945.971,00","1.547.959.089.832,55","0","1.547.959.089.832,55"],
    [355,"1642","Oficinas","104.402.251.867,00","5.330.491.535,00","0","109.732.743.402,00","0","109.732.743.402,00"],
    [356,"1643","Almacenes","6.535.972.076,00","0","0","6.535.972.076,00","0","6.535.972.076,00"],
    [357,"1644","Locales","34.175.757.934,00","0","0","34.175.757.934,00","0","34.175.757.934,00"],
    [358,"1647","Salas de exhibici¢n, conferencias y ventas","3.845.571.650,00","0","0","3.845.571.650,00","0","3.845.571.650,00"],
    [359,"1648","Cafeter°as y casinos","1.742.978.596,00","0","0","1.742.978.596,00","0","1.742.978.596,00"],
    [360,"1649","Colegios y escuelas","1.572.031.460.149,00","188.009.417.875,00","29.428.526.954,00","1.730.612.351.070,00","0","1.730.612.351.070,00"],
    [361,"164010","Cl°nicas y hospitales","354.060.903.014,74","0","0","354.060.903.014,74","0","354.060.903.014,74"],
    [362,"164011","Clubes","585.438.762,00","0","0","585.438.762,00","0","585.438.762,00"],
    [363,"164014","Invernaderos","1.779.663.593,00","0","0","1.779.663.593,00","0","1.779.663.593,00"],
    [364,"164015","Casetas y campamentos","95.927.249.732,00","2.400.037.814,00","0","98.327.287.546,00","0","98.327.287.546,00"],
    [365,"164017","Parqueaderos y garajes","30.734.798.931,25","4.291.518,00","0","30.739.090.449,25","0","30.739.090.449,25"],
    [366,"164018","Bodegas","96.416.372.538,27","613.530.365,00","0","97.029.902.903,27","0","97.029.902.903,27"],
    [367,"164019","Instalaciones deportivas y recreacionales","17.543.273.242,00","0","0","17.543.273.242,00","0","17.543.273.242,00"],
    [368,"164022","Presas","20.548.330.089,00","0","0","20.548.330.089,00","0","20.548.330.089,00"],
    [369,"164024","Tanques de almacenamiento","92.485.785.956,00","3.331.079.638,00","0","95.816.865.594,00","0","95.816.865.594,00"],
    [370,"164025","Estaciones repetidoras","25.772.664.002,00","186.499.113,00","0","25.959.163.115,00","0","25.959.163.115,00"],
    [371,"164027","Edificaciones pendientes de legalizar","727.104.784.057,15","49.167.592.431,00","147.098.015.125,00","629.174.361.363,15","0","629.174.361.363,15"],
    [372,"164028","Edificaciones de Propiedad de Terceros","128.634.883.355,54","800.823.534,00","1.888.969.591,00","127.546.737.298,54","0","127.546.737.298,54"],
    [373,"164032","Edificaciones con uso futuro indeterminado","12.870.000,00","0","0","12.870.000,00","0","12.870.000,00"],
    [374,"164090","Otras edificaciones","92.028.475.035,00","382.799.766,00","341.844.437,00","92.069.430.364,00","0","92.069.430.364,00"],
    [375,"1642","REPUESTOS","2.355.854.643,00","0","0","2.355.854.643,00","0","2.355.854.643,00"],
    [376,"164204","Maquinaria y equipo","2.355.854.643,00","0","0","2.355.854.643,00","0","2.355.854.643,00"],
    [377,"1645","PLANTAS, DUCTOS Y TÈNELES","12.116.915.141.336,00","196.705.368.036,00","23.861.343.737,00","12.289.759.165.635,00","0","12.289.759.165.635,00"],
    [378,"164501","Plantas de generaci¢n","60.375.655.337,00","0","0","60.375.655.337,00","0","60.375.655.337,00"],
    [379,"164502","Plantas de tratamiento","152.999.009.998,00","6.828.692.553,00","3.787.776,00","159.823.914.775,00","0","159.823.914.775,00"],
    [380,"164507","Plantas de conducci¢n","18.499.877,00","0","0","18.499.877,00","0","18.499.877,00"],
    [381,"164508","Plantas de telecomunicaciones","963.944.502.302,00","13.765.132.954,00","16.244.121.256,00","961.465.514.000,00","0","961.465.514.000,00"],
    [382,"164510","Gasoductos","7.138.581.452.182,00","67.952.208.678,00","0","7.206.533.660.860,00","0","7.206.533.660.860,00"],
    [383,"164512","Subestaciones y/o estaciones de regulaci¢n","590.196.455.605,00","4.790.882.576,00","3.444.851.346,00","591.542.486.835,00","0","591.542.486.835,00"],
    [384,"164513","Acueducto y canalizaci¢n","663.540.529.909,00","54.509.644.672,00","0","718.050.174.581,00","0","718.050.174.581,00"],
    [385,"164514","Estaciones de bombeo","2.494.482.972.030,00","48.852.519.129,00","1.257.869.756,00","2.542.077.621.403,00","0","2.542.077.621.403,00"],
    [386,"164516","Plantas, Ductos y T£neles de Propiedad de Terceros","26.753.013.838,00","0","2.910.713.603,00","23.842.300.235,00","0","23.842.300.235,00"],
    [387,"164590","Otras plantas, ductos y t£neles","26.023.050.258,00","6.287.474,00","0","26.029.337.732,00","0","26.029.337.732,00"],
    [388,"165","REDES, L÷NEAS Y CABLES","7.675.261.403.736,15","321.482.907.049,00","14.217.857.282,00","7.982.526.453.503,15","0","7.982.526.453.503,15"],
    [389,"1652","Redes de distribuci¢n","1.188.660.526.225,00","8.387.606.732,00","54.169.461,00","1.196.993.963.496,00","0","1.196.993.963.496,00"],
    [390,"1653","Redes de recolecci¢n de aguas","3.751.130.905.668,00","305.059.972.654,00","0","4.056.190.878.322,00","0","4.056.190.878.322,00"],
    [391,"1654","Redes de distribuci¢n de vapor","16.137.348,00","0","0","16.137.348,00","0","16.137.348,00"],
    [392,"1655","Redes de aire","707.176.370,15","0","0","707.176.370,15","0","707.176.370,15"],
    [393,"1656","Redes de alimentaci¢n de gas","54.466.092,00","0","0","54.466.092,00","0","54.466.092,00"],
    [394,"1657","L°neas y cables de interconexi¢n","15.425.746.745,00","0","0","15.425.746.745,00","0","15.425.746.745,00"],
    [395,"1658","L°neas y cables de transmisi¢n","399.185.292.138,00","6.050.236.392,00","0","405.235.528.530,00","0","405.235.528.530,00"],
    [396,"1659","L°neas y cables de conducci¢n","188.559.922,00","0","0","188.559.922,00","0","188.559.922,00"],
    [397,"165010","L°neas y cables de telecomunicaciones","2.186.942.873.538,00","794.471.024,00","14.126.059.711,00","2.173.611.284.851,00","0","2.173.611.284.851,00"],
    [398,"165011","Redes, l°neas y cables pendientes de legalizar","113.659.545,00","0","0","113.659.545,00","0","113.659.545,00"],
    [399,"165012","Redes, L°neas y Cables de Propiedad de Terceros","976.132.814,00","0","0","976.132.814,00","0","976.132.814,00"],
    [400,"165090","Otras redes, l°neas y cables","131.859.927.331,00","1.190.620.247,00","37.628.110,00","133.012.919.468,00","0","133.012.919.468,00"],
    [401,"1655","MAQUINARIA Y EQUIPO","351.921.823.979,58","20.519.403.679,30","5.546.317.629,10","366.894.910.029,78","0","366.894.910.029,78"],
    [402,"165501","Equipo de construcci¢n","29.296.400.511,03","11.622.501.072,00","470.766.909,00","40.448.134.674,03","0","40.448.134.674,03"],
    [403,"165502","Armamento y equipo reservado","252.192.225,00","0","0","252.192.225,00","0","252.192.225,00"],
    [404,"165504","Maquinaria industrial","46.952.649.892,35","1.617.879.541,00","982.393.494,00","47.588.135.939,35","0","47.588.135.939,35"],
    [405,"165505","Equipo de m£sica","18.393.081.470,06","98.165.513,00","1.665.440,00","18.489.581.543,06","0","18.489.581.543,06"],
    [406,"165506","Equipo de recreaci¢n y deporte","19.026.930.996,34","2.368.639.830,24","2.127.466.143,14","19.268.104.683,44","0","19.268.104.683,44"],
    [407,"165508","Equipo agropecuario, de silvicultura, avicultura y pesca","1.884.600.122,00","6.266.344,00","4.660.946,00","1.886.205.520,00","0","1.886.205.520,00"],
    [408,"165509","Equipo de ense§anza","24.949.730.816,84","43.683.170,00","0","24.993.413.986,84","0","24.993.413.986,84"],
    [409,"165511","Herramientas y accesorios","104.563.762.664,27","1.839.327.920,70","774.035.350,04","105.629.055.234,93","0","105.629.055.234,93"],
    [410,"165512","Equipo para estaciones de bombeo","15.505.853.589,00","0","0","15.505.853.589,00","0","15.505.853.589,00"],
    [411,"165520","Equipo de centros de control","33.656.772.028,31","762.206.492,00","58.317.700,00","34.360.660.820,31","0","34.360.660.820,31"],
    [412,"165521","Maquinaria y equipo de dragado","465.364.510,00","0","4.516.664,00","460.847.846,00","0","460.847.846,00"],
    [413,"165522","Equipo de ayuda audiovisual","10.301.938.854,33","488.300.149,28","354.149.046,92","10.436.089.956,69","0","10.436.089.956,69"],
    [414,"165523","Equipo de aseo","1.751.923.416,00","64.561.992,00","68.576.112,00","1.747.909.296,00","0","1.747.909.296,00"],
    [415,"165525","Maquinaria y Equipo de Propiedad de Terceros","19.390.967,60","18.355.558,00","18.355.558,00","19.390.967,60","0","19.390.967,60"],
    [416,"165526","Equipo de seguridad y rescate","2.137.455.979,05","0","0","2.137.455.979,05","0","2.137.455.979,05"],
    [417,"165590","Otra maquinaria y equipo","42.763.775.937,40","1.589.516.097,08","681.414.266,00","43.671.877.768,48","0","43.671.877.768,48"],
    [418,"166","EQUIPO MêDICO Y CIENT÷FICO","306.464.524.615,23","29.270.001.503,73","17.745.224.223,18","317.989.301.895,78","0","317.989.301.895,78"],
    [419,"1661","Equipo de investigaci¢n","4.499.212.601,19","2.131.000,00","0","4.501.343.601,19","0","4.501.343.601,19"],
    [420,"1662","Equipo de laboratorio","81.964.811.523,12","5.838.639.617,00","506.549.707,00","87.296.901.433,12","0","87.296.901.433,12"],
    [421,"1663","Equipo de urgencias","25.790.422.480,08","5.009.840.061,99","5.312.179.723,92","25.488.082.818,15","0","25.488.082.818,15"],
    [422,"1665","Equipo de hospitalizaci¢n","84.197.613.129,28","5.803.716.821,87","3.752.805.044,58","86.248.524.906,57","0","86.248.524.906,57"],
    [423,"1666","Equipo de quir¢fanos y salas de parto","43.636.223.866,25","3.197.343.892,56","843.497.286,63","45.990.070.472,18","0","45.990.070.472,18"],
    [424,"1667","Equipo de apoyo diagn¢stico","42.971.129.113,60","6.241.262.233,00","5.900.902.613,00","43.311.488.733,60","0","43.311.488.733,60"],
    [425,"1668","Equipo de apoyo terapÇutico","4.071.867.834,81","88.856.501,00","98.364.045,00","4.062.360.290,81","0","4.062.360.290,81"],
    [426,"1669","Equipo de servicio ambulatorio","10.058.474.474,54","2.334.554.770,31","710.309.909,05","11.682.719.335,80","0","11.682.719.335,80"],
    [427,"166090","Otro equipo mÇdico y cient°fico","9.274.769.592,36","753.656.606,00","620.615.894,00","9.407.810.304,36","0","9.407.810.304,36"],
    [428,"1665","MUEBLES, ENSERES Y EQUIPO DE OFICINA","358.100.043.186,51","9.182.411.322,39","6.156.918.781,77","361.125.535.727,13","0","361.125.535.727,13"],
    [429,"166501","Muebles y enseres","290.891.812.478,91","8.286.902.243,39","5.813.653.084,69","293.365.061.637,61","0","293.365.061.637,61"],
    [430,"166502","Equipo y m†quina de oficina","34.648.930.139,56","539.364.113,00","336.505.922,00","34.851.788.330,56","0","34.851.788.330,56"],
    [431,"166505","Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros","5.137.179.239,34","0","0","5.137.179.239,34","0","5.137.179.239,34"],
    [432,"166590","Otros muebles, enseres y equipo de oficina","27.422.121.328,70","356.144.966,00","6.759.775,08","27.771.506.519,62","0","27.771.506.519,62"],
    [433,"167","EQUIPOS DE COMUNICACI‡N Y COMPUTACI‡N","1.690.437.378.296,49","135.216.855.723,00","38.989.705.913,10","1.786.664.528.106,39","0","1.786.664.528.106,39"],
    [434,"1671","Equipo de comunicaci¢n","1.065.160.671.175,72","117.499.778.001,63","30.220.500.265,78","1.152.439.948.911,57","0","1.152.439.948.911,57"],
    [435,"1672","Equipo de computaci¢n","610.316.937.720,48","17.665.081.658,37","8.768.335.647,32","619.213.683.731,53","0","619.213.683.731,53"],
    [436,"1674","SatÇlites y antenas","9.082.940.515,34","6.342.700,00","870.000,00","9.088.413.215,34","0","9.088.413.215,34"],
    [437,"1675","Equipos de radares","3.098.834.863,00","0","0","3.098.834.863,00","0","3.098.834.863,00"],
    [438,"1677","Equipos de Comunicaci¢n y Computaci¢n de Propiedad de Terceros","2.049.208.616,95","25.125.687,00","0","2.074.334.303,95","0","2.074.334.303,95"],
    [439,"167090","Otros equipos de comunicaci¢n y computaci¢n","728.785.405,00","20.527.676,00","0","749.313.081,00","0","749.313.081,00"],
    [440,"1675","EQUIPOS DE TRANSPORTE, TRACCI‡N Y ELEVACI‡N","270.192.552.628,36","14.802.156.052,70","34.043.164.945,70","250.951.543.735,36","0","250.951.543.735,36"],
    [441,"167502","Terrestre","265.755.095.235,36","14.767.066.052,70","34.043.164.945,70","246.478.996.342,36","0","246.478.996.342,36"],
    [442,"167504","Mar°timo y fluvial","511.963.411,00","0","0","511.963.411,00","0","511.963.411,00"],
    [443,"167505","De tracci¢n","445.049.341,00","35.090.000,00","0","480.139.341,00","0","480.139.341,00"],
    [444,"167506","De elevaci¢n","3.457.288.202,00","0","0","3.457.288.202,00","0","3.457.288.202,00"],
    [445,"167508","Equipos de Transporte, Tracci¢n y Elevaci¢n de Propiedad de Terceros","23.156.439,00","0","0","23.156.439,00","0","23.156.439,00"],
    [446,"168","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELER÷A","30.287.597.863,00","63.136.401,00","87.741.720,00","30.262.992.544,00","0","30.262.992.544,00"],
    [447,"1681","Equipo de hoteler°a","2.969.391.193,86","22.939.978,00","24.983.943,00","2.967.347.228,86","0","2.967.347.228,86"],
    [448,"1682","Equipo de restaurante y cafeter°a","26.544.091.928,45","39.656.318,00","62.757.777,00","26.520.990.469,45","0","26.520.990.469,45"],
    [449,"1684","Equipo de lavander°a","641.744.946,69","0","0","641.744.946,69","0","641.744.946,69"],
    [450,"168090","Otros equipos de comedor, cocina, despensa y hoteler°a","132.369.794,00","540.105,00","0","132.909.899,00","0","132.909.899,00"],
    [451,"1681","BIENES DE ARTE Y CULTURA","11.260.162.424,07","200.901.523,00","175.209.523,00","11.285.854.424,07","0","11.285.854.424,07"],
    [452,"168101","Obras de arte","3.414.345.890,09","0","0","3.414.345.890,09","0","3.414.345.890,09"],
    [453,"168104","Joyas","13.347.592,00","0","0","13.347.592,00","0","13.347.592,00"],
    [454,"168105","Elementos de museo","649.772.782,38","152.000.000,00","152.000.000,00","649.772.782,38","0","649.772.782,38"],
    [455,"168106","Elementos musicales","712.806.701,60","25.692.000,00","0","738.498.701,60","0","738.498.701,60"],
    [456,"168107","Libros y publicaciones de investigaci¢n y consulta","6.451.439.458,00","23.209.523,00","23.209.523,00","6.451.439.458,00","0","6.451.439.458,00"],
    [457,"168190","Otros bienes de arte y cultura","18.450.000,00","0","0","18.450.000,00","0","18.450.000,00"],
    [458,"1683","PROPIEDADES, PLANTA Y EQUIPO EN CONCESI‡N","239.644.840.684,23","402.585.344,00","1.595.356,00","240.045.830.672,23","0","240.045.830.672,23"],
    [459,"168301","Terrenos","214.323.903.592,00","0","0","214.323.903.592,00","0","214.323.903.592,00"],
    [460,"168304","Redes, l°neas y cables","55.903.664,00","0","0","55.903.664,00","0","55.903.664,00"],
    [461,"168305","Maquinaria y Equipo","1.290.964.065,00","0","0","1.290.964.065,00","0","1.290.964.065,00"],
    [462,"168306","Equipo mÇdico y cient°fico","256.632.143,00","0","0","256.632.143,00","0","256.632.143,00"],
    [463,"168307","Muebles, enseres y equipo de oficina","415.426.145,00","0","0","415.426.145,00","0","415.426.145,00"],
    [464,"168308","Equipos de comunicaci¢n y computaci¢n","2.259.941.165,00","0","0","2.259.941.165,00","0","2.259.941.165,00"],
    [465,"168309","Equipos de transporte, tracci¢n y elevaci¢n","8.438.970.979,00","0","0","8.438.970.979,00","0","8.438.970.979,00"],
    [466,"168390","Otras propiedades, planta y equipo en concesi¢n","12.603.098.931,23","402.585.344,00","1.595.356,00","13.004.088.919,23","0","13.004.088.919,23"],
    [467,"1685","DEPRECIACI‡N ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-7.926.434.401.935,25","98.681.367.509,48","315.351.069.996,80","-8.143.104.104.422,57","0","-8.143.104.104.422,57"],
    [468,"168501","Edificaciones","-395.778.920.925,93","1.436.569.574,00","22.629.946.784,38","-416.972.298.136,31","0","-416.972.298.136,31"],
    [469,"168502","Plantas, ductos y t£neles","-3.180.352.396.594,43","7.694.609.844,00","111.184.980.126,87","-3.283.842.766.877,30","0","-3.283.842.766.877,30"],
    [470,"168503","Redes, l°neas y cables","-2.910.352.814.039,80","10.389.745.473,00","62.885.384.943,27","-2.962.848.453.510,07","0","-2.962.848.453.510,07"],
    [471,"168504","Maquinaria y equipo","-170.222.180.526,37","3.020.308.560,25","16.956.077.583,97","-184.157.949.550,09","0","-184.157.949.550,09"],
    [472,"168505","Equipo mÇdico y cient°fico","-143.403.009.104,98","17.032.656.910,12","23.609.240.159,99","-149.979.592.354,85","0","-149.979.592.354,85"],
    [473,"168506","Muebles, enseres y equipo de oficina","-158.912.702.218,89","1.762.674.555,02","8.352.514.118,36","-165.502.541.782,23","0","-165.502.541.782,23"],
    [474,"168507","Equipos de comunicaci¢n y computaci¢n","-594.064.346.989,27","8.095.284.457,99","46.765.265.666,48","-632.734.328.197,76","0","-632.734.328.197,76"],
    [475,"168508","Equipos de transporte, tracci¢n y elevaci¢n","-157.630.692.435,07","30.992.114.240,63","12.812.419.047,26","-139.450.997.241,70","0","-139.450.997.241,70"],
    [476,"168509","Equipos de comedor, cocina, despensa y hoteler°a","-20.800.818.868,49","61.268.611,00","581.555.045,27","-21.321.105.302,76","0","-21.321.105.302,76"],
    [477,"168510","Semovientes","-30.554.406,00","0","3.394.105,00","-33.948.511,00","0","-33.948.511,00"],
    [478,"168512","Bienes de arte y cultura","-1.471.344.507,83","1.056.752,00","53.710.233,00","-1.523.997.988,83","0","-1.523.997.988,83"],
    [479,"168513","Bienes muebles en bodega","-18.070.453.430,34","224.086.603,79","2.703.455.934,40","-20.549.822.760,95","0","-20.549.822.760,95"],
    [480,"168514","Propiedades, planta y equipo en mantenimiento","-10.053.908,91","6.057.751,19","12.591.528,00","-16.587.685,72","0","-16.587.685,72"],
    [481,"168515","Propiedades, planta y equipo no explotados","-55.845.835.341,02","17.964.095.211,22","6.085.395.870,15","-43.967.135.999,95","0","-43.967.135.999,95"],
    [482,"168516","Propiedades, planta y equipo en concesi¢n","-119.488.278.637,92","838.965,27","715.138.850,40","-120.202.578.523,05","0","-120.202.578.523,05"],
    [483,"1695","DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-33.580.468.981,26","1.693.845.000,00","466.322.422,00","-32.352.946.403,26","0","-32.352.946.403,26"],
    [484,"169503","CONSTRUCCIONES EN CURSO","-2.872.009.990,00","0","0","-2.872.009.990,00","0","-2.872.009.990,00"],
    [485,"169505","Edificaciones","-3.400.328.951,07","0","0","-3.400.328.951,07","0","-3.400.328.951,07"],
    [486,"169506","Plantas, ductos y t£neles","-6.325.993.205,00","0","29.932.296,00","-6.355.925.501,00","0","-6.355.925.501,00"],
    [487,"169507","Redes, l°neas y cables","-3.329.639.386,00","0","0","-3.329.639.386,00","0","-3.329.639.386,00"],
    [488,"169508","Maquinaria y equipo","-1.667.577.086,78","175.229.391,00","0","-1.492.347.695,78","0","-1.492.347.695,78"],
    [489,"169509","Equipo mÇdico y cient°fico","-14.914.425,00","0","0","-14.914.425,00","0","-14.914.425,00"],
    [490,"169510","Muebles, enseres y equipo de oficina","-3.471.537.544,34","0","0","-3.471.537.544,34","0","-3.471.537.544,34"],
    [491,"169511","Equipos de comunicaci¢n y computaci¢n","-3.408.054.989,07","4.278.532,00","0","-3.403.776.457,07","0","-3.403.776.457,07"],
    [492,"169512","Equipo de transporte, tracci¢n y elevaci¢n","-669.463.548,00","0","0","-669.463.548,00","0","-669.463.548,00"],
    [493,"169513","Equipos de comedor, cocina, despensa y hoteler°a","-1.186.469,00","0","0","-1.186.469,00","0","-1.186.469,00"],
    [494,"169520","Maquinaria, planta y equipo en tr†nsito","-5.462.476.625,00","886.891.666,00","403.955.042,00","-4.979.540.001,00","0","-4.979.540.001,00"],
    [495,"169521","BIENES DE ARTE Y CULTURA","-25.960.852,00","0","0","-25.960.852,00","0","-25.960.852,00"],
    [496,"169523","Bienes muebles en bodega","-16.454.152,00","0","0","-16.454.152,00","0","-16.454.152,00"],
    [497,"169525","Propiedades, planta y equipo no explotados","-2.914.871.758,00","627.445.411,00","32.435.084,00","-2.319.861.431,00","0","-2.319.861.431,00"],
    [498,"17","BIENES DE USO PÈBLICO E HIST‡RICOS Y CULTURALES","184.927.920.646.485,00","976.305.498.191,09","428.549.496.455,56","185.475.676.648.221,00","0","185.475.676.648.221,00"],
    [499,"1703","MATERIALES","17.008.923.830,00","331.216.211,00","580.278.743,00","16.759.861.298,00","0","16.759.861.298,00"],
    [500,"170301","Materiales","17.008.923.830,00","331.216.211,00","580.278.743,00","16.759.861.298,00","0","16.759.861.298,00"],
    [501,"1705","BIENES DE USO PÈBLICO EN CONSTRUCCI‡N","3.761.133.105.716,99","310.809.577.003,00","263.574.157.151,99","3.808.368.525.568,00","0","3.808.368.525.568,00"],
    [502,"170501","Red terrestre","1.365.000.291.124,42","200.538.561.008,00","112.389.828.554,00","1.453.149.023.578,42","0","1.453.149.023.578,42"],
    [503,"170505","Parques recreacionales","376.652.063.179,68","19.204.158.945,00","3.149.855.009,00","392.706.367.115,68","0","392.706.367.115,68"],
    [504,"170510","Bibliotecas","4.703.184.968,00","0","0","4.703.184.968,00","0","4.703.184.968,00"],
    [505,"170516","Terrenos","1.787.681.069.230,99","74.470.886.558,00","136.978.263.880,99","1.725.173.691.908,00","0","1.725.173.691.908,00"],
    [506,"170517","Red por cable","756.524.296,00","695.517.641,00","0","1.452.041.937,00","0","1.452.041.937,00"],
    [507,"170590","Otros bienes de beneficio y uso p£blico e hist¢ricos y culturales en construcci¢n","226.339.972.917,90","15.900.452.851,00","11.056.209.708,00","231.184.216.060,90","0","231.184.216.060,90"],
    [508,"171","BIENES DE USO PÈBLICO EN SERVICIO","184.539.454.337.121,00","656.572.963.369,99","84.870.998.786,00","185.111.156.301.705,00","0","185.111.156.301.705,00"],
    [509,"1711","Red terrestre","13.108.567.878.953,00","139.504.484.280,00","13.976.259.051,00","13.234.096.104.182,00","0","13.234.096.104.182,00"],
    [510,"1714","Plazas p£blicas","187.816.465.063,00","0","0","187.816.465.063,00","0","187.816.465.063,00"],
    [511,"1715","Parques recreacionales","1.054.809.995.121,91","3.551.164.894,00","1.910.374.771,00","1.056.450.785.244,91","0","1.056.450.785.244,91"],
    [512,"171010","Bibliotecas","33.102.324.600,00","0","0","33.102.324.600,00","0","33.102.324.600,00"],
    [513,"171014","Terrenos","169.640.865.137.119,00","511.763.961.105,99","65.848.695.026,00","170.086.780.403.199,00","0","170.086.780.403.199,00"],
    [514,"171015","Red por cable","231.256.031.366,00","0","0","231.256.031.366,00","0","231.256.031.366,00"],
    [515,"171090","Otros bienes de beneficio y uso p£blico en servicio","283.036.504.897,39","1.753.353.090,00","3.135.669.938,00","281.654.188.049,39","0","281.654.188.049,39"],
    [516,"1711","BIENES DE BENEFICIO Y USO PÈBLICO EN SERVICIO-CONCESIONES","2.014.481.301.616,46","0","0","2.014.481.301.616,46","0","2.014.481.301.616,46"],
    [517,"171106","Terrenos","848.410.449.747,46","0","0","848.410.449.747,46","0","848.410.449.747,46"],
    [518,"171190","Otros bienes de uso p£blico en servicio-concesiones","1.166.070.851.869,00","0","0","1.166.070.851.869,00","0","1.166.070.851.869,00"],
    [519,"1715","BIENES HIST‡RICOS Y CULTURALES","31.863.320.661,00","4.556.410.224,00","4.107.687.536,00","32.312.043.349,00","0","32.312.043.349,00"],
    [520,"171501","Monumentos","21.908.641.625,00","0","0","21.908.641.625,00","0","21.908.641.625,00"],
    [521,"171503","Obras de arte","56.672.736,00","22.498.736,00","22.498.736,00","56.672.736,00","0","56.672.736,00"],
    [522,"171590","Otros bienes hist¢ricos y culturales","9.898.006.300,00","4.533.911.488,00","4.085.188.800,00","10.346.728.988,00","0","10.346.728.988,00"],
    [523,"1721","BIENES DE USO PÈBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA","30.593.829.042,00","0","0","30.593.829.042,00","0","30.593.829.042,00"],
    [524,"172102","Elementos de museo","1.547.572.008,00","0","0","1.547.572.008,00","0","1.547.572.008,00"],
    [525,"172103","Elementos musicales","25.000.000,00","0","0","25.000.000,00","0","25.000.000,00"],
    [526,"172104","Libros y publicaciones de investigaci¢n y consulta","37.007.382,00","0","0","37.007.382,00","0","37.007.382,00"],
    [527,"172190","Otros bienes de uso p£blico representados en bienes de arte y cultura","28.984.249.652,00","0","0","28.984.249.652,00","0","28.984.249.652,00"],
    [528,"1785","DEPRECIACI‡N ACUMULADA DE BIENES DE USO PÈBLICO EN SERVICIO (CR)","-5.423.079.951.915,19","4.035.331.383,10","66.738.555.871,73","-5.485.783.176.403,82","0","-5.485.783.176.403,82"],
    [529,"178501","Red terrestre","-5.254.303.661.520,00","2.540.480.374,00","50.600.798.881,00","-5.302.363.980.027,00","0","-5.302.363.980.027,00"],
    [530,"178504","Plazas p£blicas","-4.249.463.436,00","2.661.762,00","342.265.989,00","-4.589.067.663,00","0","-4.589.067.663,00"],
    [531,"178505","Parques recreacionales","-111.038.175.490,95","1.429.983.728,00","9.293.092.757,39","-118.901.284.520,34","0","-118.901.284.520,34"],
    [532,"178512","Edificaciones","-82.432.384,00","0","6.335.537,00","-88.767.921,00","0","-88.767.921,00"],
    [533,"178513","BIENES DE USO PÈBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA","-263.283.329,00","0","29.850.000,00","-293.133.329,00","0","-293.133.329,00"],
    [534,"178514","Red por cable","-9.677.083.700,00","0","1.106.049.273,00","-10.783.132.973,00","0","-10.783.132.973,00"],
    [535,"178590","Otros bienes de beneficio y uso p£blico en servicio","-43.465.852.055,24","62.205.519,10","5.360.163.434,34","-48.763.809.970,48","0","-48.763.809.970,48"],
    [536,"1786","DEPRECIACI‡N ACUMULADA DE RESTAURACIONES DE BIENES HIST‡RICOS Y CULTURALES (CR)","-122.216.089,00","0","77.763.447,00","-199.979.536,00","0","-199.979.536,00"],
    [537,"178601","MONUMENTOS","-122.216.089,00","0","77.763.447,00","-199.979.536,00","0","-199.979.536,00"],
    [538,"1787","DEPRECIACI‡N ACUMULADA DE BIENES DE USO PÈBLICO EN SERVICIO-CONCESIONES (CR)","-42.745.386.676,63","0","8.600.054.919,84","-51.345.441.596,47","0","-51.345.441.596,47"],
    [539,"178790","Otros bienes de uso p£blico en servicio - concesiones","-42.745.386.676,63","0","8.600.054.919,84","-51.345.441.596,47","0","-51.345.441.596,47"],
    [540,"179","DETERIORO ACUMULADO DE BIENES DE USO PÈBLICO (CR)","-666.616.821,00","0","0","-666.616.821,00","0","-666.616.821,00"],
    [541,"1791","Red carretera","-73.737.503,00","0","0","-73.737.503,00","0","-73.737.503,00"],
    [542,"1795","Parques recreacionales","-592.879.318,00","0","0","-592.879.318,00","0","-592.879.318,00"],
    [543,"19","OTROS ACTIVOS","24.797.402.718.028,20","6.645.181.995.415,45","13.175.177.564.986,00","18.267.407.148.457,60","5.526.578.981.749,85","12.740.828.166.707,70"],
    [544,"1902","PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","162.913.988.371,03","52.554.350.899,00","45.092.047.034,00","170.376.292.236,03","12.011.936.444,00","158.364.355.792,03"],
    [545,"190201","Efectivo y equivalentes al efectivo","1.393.567.534,00","54.787.725,00","0","1.448.355.259,00","1.448.355.259,00","0"],
    [546,"190202","Recursos entregados en administraci¢n a entidades distintas de las sociedades fiduciarias","124.851.903.906,00","30.173.148.384,00","21.456.138.147,00","133.568.914.143,00","61.022.447,00","133.507.891.696,00"],
    [547,"190203","Inversiones","706.351.561,00","711.192.407,00","708.104.660,00","709.439.308,00","709.439.308,00","0"],
    [548,"190204","Encargos fiduciarios","35.962.165.370,03","21.615.222.383,00","22.927.804.227,00","34.649.583.526,03","9.793.119.430,00","24.856.464.096,03"],
    [549,"1904","PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO","11.830.155.630.996,00","325.458.784.590,00","2.792.242.543.132,00","9.363.371.872.454,00","188.299.938.228,00","9.175.071.934.226,00"],
    [550,"190401","Efectivo y equivalentes al efectivo","1.048.053.591,00","149.270.955.335,00","148.875.921.533,00","1.443.087.393,00","1.443.087.393,00","0"],
    [551,"190402","Recursos entregados en administraci¢n.a entidades distintas de las sociedades fiduciar°as","126.110.048.611,00","2.022.889.601,00","0","128.132.938.212,00","128.132.938.212,00","0"],
    [552,"190403","Inversiones","2.482.583.580,00","2.500.616.036,00","2.489.511.370,00","2.493.688.246,00","2.493.688.246,00","0"],
    [553,"190404","Encargos fiduciarios","7.672.285.377.656,00","142.043.368.043,00","158.790.276.994,00","7.655.538.468.705,00","0","7.655.538.468.705,00"],
    [554,"190405","Propiedades, planta y equipo","17.632.318.652,00","0","54.302.931,00","17.578.015.721,00","0","17.578.015.721,00"],
    [555,"190407","Otros activos","359.609.047,00","4.820.983,00","18.239.304,00","346.190.726,00","0","346.190.726,00"],
    [556,"190408","Derechos por concurrencia para el pago de pensiones","2.954.998.351.825,00","0","2.418.930.671.633,00","536.067.680.192,00","0","536.067.680.192,00"],
    [557,"190410","Derechos en Fideicomiso","1.055.239.288.034,00","29.616.134.592,00","63.083.619.367,00","1.021.771.803.259,00","56.230.224.377,00","965.541.578.882,00"],
    [558,"1905","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","279.878.087.296,68","109.974.343.287,96","79.831.281.901,29","310.021.148.683,35","236.054.243.200,08","73.966.905.483,27"],
    [559,"190501","Seguros","73.090.697.764,85","58.511.516.087,48","46.115.581.339,78","85.486.632.512,55","80.131.533.067,05","5.355.099.445,50"],
    [560,"190503","Comisiones","39.699.785,00","203.294.151,00","115.011.958,00","127.981.978,00","127.981.978,00","0"],
    [561,"190504","Arrendamiento Operativo","10.545.608.450,66","6.320.143.071,00","5.139.715.949,83","11.726.035.571,83","11.216.638.471,83","509.397.100,00"],
    [562,"190505","Impresos, publicaciones, suscripciones y afiliaciones","381.181.669,00","161.225.940,00","173.559.667,00","368.847.942,00","368.334.964,00","512.978,00"],
    [563,"190506","Honorarios","267.432.284,00","0","78.632.447,00","188.799.837,00","188.799.837,00","0"],
    [564,"190508","Mantenimiento","9.834.278.666,73","5.307.513.606,00","6.292.950.149,56","8.848.842.123,17","8.821.511.580,17","27.330.543,00"],
    [565,"190511","Sueldos y salarios","2.145.308.401,08","0","365.682.113,00","1.779.626.288,08","0","1.779.626.288,08"],
    [566,"190512","Contribuciones efectivas","30.950.761.637,17","161.135.043,48","942.129.386,96","30.169.767.293,69","3.386.247.832,00","26.783.519.461,69"],
    [567,"190513","Estudios y proyectos","5.051.335.946,00","1.025.250.125,00","72.495.574,00","6.004.090.497,00","3.645.026.117,00","2.359.064.380,00"],
    [568,"190514","Bienes y servicios","35.988.034.449,19","16.400.929.439,00","10.422.651.220,16","41.966.312.668,03","36.933.996.721,03","5.032.315.947,00"],
    [569,"190515","Otros beneficios a los empleados","82.708.323.689,00","1.844.103.907,00","791.197.053,00","83.761.230.543,00","79.332.203.032,00","4.429.027.511,00"],
    [570,"190516","Beneficios a empleados por prÇstamos condicionados a tasa de interÇs cero o inferior a la del mercado","20.768.659.167,00","1.724.850.079,00","3.756.020.387,00","18.737.488.859,00","0","18.737.488.859,00"],
    [571,"190590","Otros bienes y servicios pagados por anticipado","8.106.765.387,00","18.314.381.839,00","5.565.654.656,00","20.855.492.570,00","11.901.969.600,00","8.953.522.970,00"],
    [572,"1906","AVANCES Y ANTICIPOS ENTREGADOS","981.932.690.916,88","1.089.067.590.638,00","1.014.861.456.003,50","1.056.138.825.551,38","918.023.646.363,08","138.115.179.188,30"],
    [573,"190601","Anticipos sobre convenios y acuerdos","104.267.632.351,00","17.406.115.482,00","16.144.089.855,50","105.529.657.977,50","27.743.288.905,50","77.786.369.072,00"],
    [574,"190603","Avances para vi†ticos y gastos de viaje","229.930.444,00","22.655.375,00","67.246.800,00","185.339.019,00","184.557.705,00","781.314,00"],
    [575,"190604","Anticipo para adquisici¢n de bienes y servicios","351.346.927.896,88","1.032.015.761.122,00","922.947.334.514,00","460.415.354.504,88","444.511.833.256,58","15.903.521.248,30"],
    [576,"190690","Otros avances y anticipos","526.088.200.225,00","39.623.058.659,00","75.702.784.834,00","490.008.474.050,00","445.583.966.496,00","44.424.507.554,00"],
    [577,"1907","DERECHOS DE COMPENSACIONES POR IMPUESTOS Y CONTRIBUCIONES","384.621.610.780,70","282.279.400.208,70","227.158.788.163,70","439.742.222.825,70","432.260.396.337,70","7.481.826.488,00"],
    [578,"190701","Anticipo de impuesto sobre la renta","110.613.179.338,00","135.356.299.443,70","43.384.172.523,00","202.585.306.258,70","202.516.759.664,70","68.546.594,00"],
    [579,"190702","Retenci¢n en la fuente","189.815.229.508,70","67.060.486.699,00","151.173.000.973,70","105.702.715.234,00","105.586.281.649,00","116.433.585,00"],
    [580,"190703","Saldos a favor en liquidaciones privadas","48.201.352.712,00","60.161.616.724,00","9.925.059.663,00","98.437.909.773,00","97.612.666.773,00","825.243.000,00"],
    [581,"190704","Anticipo contribuci¢n especial","127.715.421,00","2.337.164.241,00","0","2.464.879.662,00","150.146.662,00","2.314.733.000,00"],
    [582,"190705","Saldo a favor de impuesto a las ventas","2.076.204.661,00","4.673.336.477,00","4.325.703.129,00","2.423.838.009,00","20.334.999,00","2.403.503.010,00"],
    [583,"190706","Anticipo de impuesto de industria y comercio","2.339.411.055,00","1.246.029.361,00","1.469.149.182,00","2.116.291.234,00","2.116.291.234,00","0"],
    [584,"190708","Anticipo de impuesto a las ventas","280.434.060,00","539.850.129,00","811.475.414,00","8.808.775,00","961.830,00","7.846.945,00"],
    [585,"190709","Impuesto de industria y comercio retenido","236.980.216,00","223.388.768,00","321.932.203,00","138.436.781,00","23.543.427,00","114.893.354,00"],
    [586,"190711","Anticipo sobre tasa al impuesto sobre la renta","333.875.000,00","71.177.000,00","250.746.000,00","154.306.000,00","154.306.000,00","0"],
    [587,"190712","Descuento de IVA en el impuesto sobre la renta","2.271.628.998,00","5.863.289.477,00","1.433.607.238,00","6.701.311.237,00","6.701.311.237,00","0"],
    [588,"190790","Otros derechos de compensaciones por impuestos y contribuciones","28.325.599.811,00","4.746.761.889,00","14.063.941.838,00","19.008.419.862,00","17.377.792.862,00","1.630.627.000,00"],
    [589,"1908","RECURSOS ENTREGADOS EN ADMINISTRACI‡N","6.874.063.667.366,80","3.851.297.042.293,85","7.555.712.969.747,25","3.169.647.739.913,40","3.048.144.619.565,46","121.503.120.347,94"],
    [590,"190801","En Administraci¢n","3.778.518.405.357,47","1.975.646.174.275,51","5.265.378.781.756,25","488.785.797.876,73","374.310.012.359,79","114.475.785.516,94"],
    [591,"190802","Encargo fiduciario - fiducia de inversi¢n","3.001.250.581,00","0","11.089.400,00","2.990.161.181,00","211.763,00","2.989.949.418,00"],
    [592,"190803","Encargo fiduciario - Fiducia de administraci¢n y pagos","2.922.081.500.068,33","1.468.717.942.140,34","1.742.125.540.601,00","2.648.673.901.607,67","2.644.636.516.194,67","4.037.385.413,00"],
    [593,"190806","Recursos del RÇgimen Subsidiado administrados por la ADRES","170.462.511.360,00","406.932.925.878,00","548.197.557.990,00","29.197.879.248,00","29.197.879.248,00","0"],
    [594,"1909","DEP‡SITOS ENTREGADOS EN GARANT÷A","125.858.676.510,00","10.590.511.251,00","6.888.649.622,00","129.560.538.139,00","60.185.643.953,00","69.374.894.186,00"],
    [595,"190901","Para servicios","1.945.973.002,00","0","0","1.945.973.002,00","0","1.945.973.002,00"],
    [596,"190902","Para Bienes","150.479.624,00","52.623.266,00","90.756.400,00","112.346.490,00","112.346.490,00","0"],
    [597,"190903","Dep¢sitos judiciales","119.316.453.038,00","7.626.476.596,00","1.934.051.520,00","125.008.878.114,00","57.579.956.930,00","67.428.921.184,00"],
    [598,"190904","Dep¢sitos sobre contratos","4.445.770.846,00","2.911.411.389,00","4.863.841.702,00","2.493.340.533,00","2.493.340.533,00","0"],
    [599,"1926","DERECHOS EN FIDEICOMISO","1.056.511.945.859,47","123.922.580.089,21","36.769.454.201,46","1.143.665.071.747,22","479.727.903.274,22","663.937.168.473,00"],
    [600,"192603","Fiducia mercantil - patrimonio aut¢nomo","1.056.511.945.859,47","123.922.580.089,21","36.769.454.201,46","1.143.665.071.747,22","479.727.903.274,22","663.937.168.473,00"],
    [601,"1946","ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA","194.519.437.920,00","380.168.704,00","3.034.214.120,00","191.865.392.504,00","191.865.392.504,00","0"],
    [602,"194602","Bienes inmuebles","194.519.437.920,00","380.168.704,00","3.034.214.120,00","191.865.392.504,00","191.865.392.504,00","0"],
    [603,"1951","PROPIEDADES DE INVERSI‡N","212.072.514.414,00","165.678.107,00","0","212.238.192.521,00","0","212.238.192.521,00"],
    [604,"195101","Terrenos","30.907.260.412,00","84.578.908,00","0","30.991.839.320,00","0","30.991.839.320,00"],
    [605,"195102","Edificaciones","15.017.370.887,00","81.099.199,00","0","15.098.470.086,00","0","15.098.470.086,00"],
    [606,"195103","Terrenos con uso indeterminado","91.305.336.908,00","0","0","91.305.336.908,00","0","91.305.336.908,00"],
    [607,"195104","Edificaciones con uso indeterminado","74.842.546.207,00","0","0","74.842.546.207,00","0","74.842.546.207,00"],
    [608,"1952","DEPRECIACI‡N ACUMULADA DE PROPIEDADES DE INVERSI‡N (CR)","-25.003.378.010,79","512.019.194,00","1.197.070.901,32","-25.688.429.718,11","0","-25.688.429.718,11"],
    [609,"195201","Edificaciones","-938.887.108,66","0","69.010.813,82","-1.007.897.922,48","0","-1.007.897.922,48"],
    [610,"195202","Edificaciones con uso indeterminado","-24.064.490.902,13","512.019.194,00","1.128.060.087,50","-24.680.531.795,63","0","-24.680.531.795,63"],
    [611,"197","ACTIVOS INTANGIBLES","3.081.108.107.958,33","269.285.450.869,99","196.280.205.761,95","3.154.113.353.066,37","4.082.632.916,00","3.150.030.720.150,37"],
    [612,"1971","Plusval°a","26.283.670.955,00","0","0","26.283.670.955,00","0","26.283.670.955,00"],
    [613,"1972","Marcas","18.916.700,00","0","0","18.916.700,00","0","18.916.700,00"],
    [614,"1975","Derechos","1.067.543.686.614,00","45.697.031.066,00","9.477.348.756,00","1.103.763.368.924,00","163.246.998,00","1.103.600.121.926,00"],
    [615,"1977","Licencias","955.181.679.532,14","15.225.513.198,00","4.859.519.721,00","965.547.673.009,14","3.919.385.918,00","961.628.287.091,14"],
    [616,"1978","Software","816.003.071.751,23","197.096.433.836,00","178.222.948.461,00","834.876.557.126,23","0","834.876.557.126,23"],
    [617,"197010","Activos intangibles en fase de desarrollo","199.326.738.199,96","11.219.606.331,99","3.689.576.686,95","206.856.767.845,00","0","206.856.767.845,00"],
    [618,"197090","Otros intangibles","16.750.344.206,00","46.866.438,00","30.812.137,00","16.766.398.507,00","0","16.766.398.507,00"],
    [619,"1975","AMORTIZACI‡N ACUMULADA DE ACTIVOS INTANGIBLES (CR)","-1.627.626.889.636,87","29.238.307.849,54","88.514.639.425,20","-1.686.903.221.212,53","-3.286.978.887,00","-1.683.616.242.325,53"],
    [620,"197505","Derechos","-433.290.719.700,00","3.227.353.770,00","23.138.385.241,00","-453.201.751.171,00","-163.246.995,00","-453.038.504.176,00"],
    [621,"197507","Licencias","-688.561.463.905,69","3.968.395.560,54","31.367.746.649,40","-715.960.814.994,55","-3.123.731.892,00","-712.837.083.102,55"],
    [622,"197508","Software","-492.659.669.524,99","22.040.537.706,00","33.462.277.421,62","-504.081.409.240,61","0","-504.081.409.240,61"],
    [623,"197590","Otros intangibles","-13.115.036.506,19","2.020.813,00","546.230.113,18","-13.659.245.806,37","0","-13.659.245.806,37"],
    [624,"1976","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-46.579.966.175,99","0","0","-46.579.966.175,99","0","-46.579.966.175,99"],
    [625,"197601","Plusvalia","-5.291.771.583,00","0","0","-5.291.771.583,00","0","-5.291.771.583,00"],
    [626,"197606","Licencias","-15.019.951.349,41","0","0","-15.019.951.349,41","0","-15.019.951.349,41"],
    [627,"197607","Softwares","-19.579.881.715,58","0","0","-19.579.881.715,58","0","-19.579.881.715,58"],
    [628,"197609","Activos intangibles en fase de desarrollo","-6.688.361.528,00","0","0","-6.688.361.528,00","0","-6.688.361.528,00"],
    [629,"1985","ACTIVOS POR IMPUESTOS DIFERIDOS","981.761.130.846,00","264.642.379.078,00","262.531.900.391,00","983.871.609.533,00","0","983.871.609.533,00"],
    [630,"198501","Efectivo y equivalentes al efectivo","11.192,00","0","0","11.192,00","0","11.192,00"],
    [631,"198502","Inversiones e instrumentos derivados","952.633.705,00","1.517.847.801,00","2.470.481.506,00","0","0","0"],
    [632,"198503","Cuentas por cobrar","46.263.335.467,00","4.931.588.487,00","9.497.388.708,00","41.697.535.246,00","0","41.697.535.246,00"],
    [633,"198505","Inventarios","6.113.575.005,00","0","2.389.762.822,00","3.723.812.183,00","0","3.723.812.183,00"],
    [634,"198506","Propiedades, planta y equipo","932.387.485,00","62.398.682.344,00","62.350.797.571,00","980.272.258,00","0","980.272.258,00"],
    [635,"198507","Activos intangibles","40.931.210.774,00","74.580.311.822,00","42.671.818.047,00","72.839.704.549,00","0","72.839.704.549,00"],
    [636,"198510","Otros activos","240.417.506.188,00","42.404.616.616,00","102.633.407.395,00","180.188.715.409,00","0","180.188.715.409,00"],
    [637,"198514","Cuentas por Pagar","66.069.393.176,00","0","0","66.069.393.176,00","0","66.069.393.176,00"],
    [638,"198515","Beneficios a empleados","513.020.161.768,00","73.571.351.224,00","37.298.598.684,00","549.292.914.308,00","0","549.292.914.308,00"],
    [639,"198517","Provisiones","66.465.868.244,00","4.672.714.192,00","2.200.773.820,00","68.937.808.616,00","0","68.937.808.616,00"],
    [640,"198518","Otros Pasivos","595.047.842,00","565.266.592,00","1.018.871.838,00","141.442.596,00","0","141.442.596,00"],
    [641,"1986","ACTIVOS DIFERIDOS","321.327.251.442,00","165.243.947.575,00","452.812.203.032,00","33.758.995.985,00","17.376.910.167,00","16.382.085.818,00"],
    [642,"198604","Gasto diferido por transferencias condicionadas","34.016.198.986,00","14.183.201.833,00","25.999.119.179,00","22.200.281.640,00","7.845.289.761,00","14.354.991.879,00"],
    [643,"198605","Gasto diferido por subvenciones condicionadas","283.326.865.456,00","150.729.405.742,00","426.150.403.853,00","7.905.867.345,00","5.878.773.406,00","2.027.093.939,00"],
    [644,"198606","Costos de transacci¢n - Activos y pasivos financieros","3.984.187.000,00","331.340.000,00","662.680.000,00","3.652.847.000,00","3.652.847.000,00","0"],
    [645,"1989","RECURSOS DE LA ENTIDAD CONCEDENTE EN PATRIMONIOS AUT‡NOMOS CONSTITUIDOS POR CONCESIONARIOS PRIVADOS","2.719.639.013,00","25.723.069,00","177.153.721,00","2.568.208.361,00","2.568.208.361,00","0"],
    [646,"198901","Recursos de la entidad concedente en patrimonios aut¢nomos constituidos por concesionarios privados","2.719.639.013,00","25.723.069,00","177.153.721,00","2.568.208.361,00","2.568.208.361,00","0"],
    [647,"199","DERECHOS DE REEMBOLSO Y DE SUSTITUCI‡N DE ACTIVOS DETERIORADOS","7.168.572.161,00","19.509.629.013,00","22.704.384.651,00","3.973.816.523,00","3.943.065.042,00","30.751.481,00"],
    [648,"1993","Derechos de reembolso relacionados con cuotas partes de pensiones","0","7.497.553.305,00","7.497.553.305,00","0","0","0"],
    [649,"1997","Derechos de reembolso por servicios y tecnolog°as en salud no financiados con la UPC ni con el presupuesto m†ximo, y con facturaci¢n radicada","10.088.880.676,00","6.250.930.628,00","9.999.729.568,00","6.340.081.736,00","6.309.330.255,00","30.751.481,00"],
    [650,"199095","Giro previo (Cr)","-2.920.308.515,00","5.761.145.080,00","5.207.101.778,00","-2.366.265.213,00","-2.366.265.213,00","0"],
    [651,"1998","SALDOS REC÷PROCAS ACTIVOS (CR)","0","51.034.088.698,20","389.368.603.177,38","-338.334.514.479,18","-64.678.575.718,69","-273.655.938.760,49"],
    [652,"199811","Rentas por cobrar","0","0","11.653.320.496,00","-11.653.320.496,00","-11.653.320.496,00","0"],
    [653,"199812","Deudores por ingresos no tributarios, rendimientos y otros deudores (Saldos)","0","2.601.689.653,00","48.295.742.000,07","-45.694.052.347,07","-45.411.429.181,07","-282.623.166,00"],
    [654,"199813","Venta de bienes y prestaci¢n de otros servicios","0","1.804.700.154,00","7.403.554.569,63","-5.598.854.415,63","-5.598.854.415,63","0"],
    [655,"199823","Transferencias por cobrar","0","37.229.493.357,00","37.229.494.157,00","-800","-800","0"],
    [656,"199828","Avances y anticipos entregados","0","0","1.671.291.318,99","-1.671.291.318,99","-1.668.094.176,99","-3.197.142,00"],
    [657,"199870","Servicios P£blicos","0","0","346.876.649,00","-346.876.649,00","-346.876.649,00","0"],
    [658,"199880","Inversiones Patrimoniales","0","9.398.205.534,20","282.768.323.986,69","-273.370.118.452,49","0","-273.370.118.452,49"],
    [659,"2","PASIVOS","49.889.954.206.051,10","32.602.047.794.377,00","24.491.580.442.629,70","41.779.486.854.303,80","8.046.542.471.700,55","33.732.944.382.603,30"],
    [660,"21","OPERACIONES DE BANCA CENTRAL E INSTITUCIONES FINANCIERAS","0","0","1.138.996,00","1.138.996,00","1.138.996,00","0"],
    [661,"211","OPERACIONES DE CAPTACI‡N Y SERVICIOS FINANCIEROS","0","0","1.138.996,00","1.138.996,00","1.138.996,00","0"],
    [662,"2119","Documentos por pagar","0","0","1.138.996,00","1.138.996,00","1.138.996,00","0"],
    [663,"22","EMISI‡N Y COLOCACI‡N DE T÷TULOS DE DEUDA","10.555.932.468.116,00","427.374.480.666,00","428.760.044.385,00","10.557.318.031.835,00","148.172.555.592,00","10.409.145.476.243,00"],
    [664,"2223","FINANCIAMIENTO INTERNO DE LARGO PLAZO","3.016.969.738.225,00","201.907.072.647,00","215.287.887.782,00","3.030.350.553.360,00","54.650.865.113,00","2.975.699.688.247,00"],
    [665,"222390","Otros bonos y t°tulos emitidos","3.016.969.738.225,00","201.907.072.647,00","215.287.887.782,00","3.030.350.553.360,00","54.650.865.113,00","2.975.699.688.247,00"],
    [666,"2225","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","7.538.962.729.891,00","225.467.408.019,00","213.472.156.603,00","7.526.967.478.475,00","93.521.690.479,00","7.433.445.787.996,00"],
    [667,"222590","Otros bonos y t°tulos emitidos","7.538.962.729.891,00","225.467.408.019,00","213.472.156.603,00","7.526.967.478.475,00","93.521.690.479,00","7.433.445.787.996,00"],
    [668,"23","PRêSTAMOS POR PAGAR","5.591.669.195.113,00","2.740.966.885.380,00","1.052.097.555.977,00","3.902.799.865.710,00","293.772.887.923,00","3.609.026.977.787,00"],
    [669,"2313","FINANCIAMIENTO INTERNO DE CORTO PLAZO","226.014.285.167,00","97.739.659.735,00","83.733.241.209,00","212.007.866.641,00","212.007.866.641,00","0"],
    [670,"231301","PrÇstamos banca comercial","207.018.290.140,00","18.215.679.460,00","23.149.239.880,00","211.951.850.560,00","211.951.850.560,00","0"],
    [671,"231309","SOBREGIROS","0","770.934.123,00","826.009.345,00","55.075.222,00","55.075.222,00","0"],
    [672,"231310","PrÇstamos de vinculados econ¢micos","2.933.823.131,00","2.933.823.131,00","0","0","0","0"],
    [673,"231317","PrÇstamos de socios y accionistas","11.209.555.680,00","70.849.588.664,00","59.640.032.985,00","1","1","0"],
    [674,"231390","Otros PrÇstamos","4.852.616.216,00","4.969.634.357,00","117.958.999,00","940.858,00","940.858,00","0"],
    [675,"2314","FINANCIAMIENTO INTERNO DE LARGO PLAZO","3.053.800.620.946,00","1.870.465.744.684,00","362.718.930.221,00","1.546.053.806.483,00","25.672.988.168,00","1.520.380.818.315,00"],
    [676,"231401","PrÇstamos banca comercial","1.514.766.425.504,00","19.874.596.768,00","22.357.467.257,00","1.517.249.295.993,00","24.070.710.568,00","1.493.178.585.425,00"],
    [677,"231403","PrÇstamo a Entidades de Fomento y Desarrollo Regional","4.533.174.707,00","1.316.066.706,00","926.530.716,00","4.143.638.717,00","1.602.277.054,00","2.541.361.663,00"],
    [678,"231405","PrÇstamos de Vinculados Econ¢micos","1.516.531.613.214,00","1.517.620.208.802,00","4.545.310.064,00","3.456.714.476,00","0","3.456.714.476,00"],
    [679,"231408","PrÇstamos de empresas no financieras","22.183.421,00","22.182.875,00","0","546","546","0"],
    [680,"231410","Arrendamiento Financiero","17.947.224.100,00","0","3.256.932.651,00","21.204.156.751,00","0","21.204.156.751,00"],
    [681,"231412","Prestamos de Socios y Acionistas","0","331.632.689.533,00","331.632.689.533,00","0","0","0"],
    [682,"2316","FINANCIAMIENTO EXTERNO DE CORTO PLAZO","6.574.669.641,00","18.717.065.638,00","22.423.829.346,00","10.281.433.349,00","10.281.433.349,00","0"],
    [683,"231601","PRêSTAMOS BANCA COMERCIAL","6.574.669.641,00","18.717.065.638,00","22.423.829.346,00","10.281.433.349,00","10.281.433.349,00","0"],
    [684,"2317","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","2.305.279.619.359,00","754.044.415.323,00","583.221.555.201,00","2.134.456.759.237,00","45.810.599.765,00","2.088.646.159.472,00"],
    [685,"231701","PrÇstamos banca comercial","1.849.927.189.122,00","607.235.434.917,00","430.918.847.759,00","1.673.610.601.964,00","0","1.673.610.601.964,00"],
    [686,"231702","PrÇstamos banca multilateral","431.534.317.846,00","142.153.726.249,00","147.561.948.585,00","436.942.540.182,00","44.472.563.192,00","392.469.976.990,00"],
    [687,"231703","PrÇstamos banca de fomento","9.955.219.589,00","2.096.450.473,00","2.073.152.192,00","9.931.921.308,00","397.502.222,00","9.534.419.086,00"],
    [688,"231704","PrÇstamos de gobiernos","13.862.892.802,00","2.558.803.684,00","2.667.606.665,00","13.971.695.783,00","940.534.351,00","13.031.161.432,00"],
    [689,"24","CUENTAS POR PAGAR","6.990.571.928.785,01","16.455.436.415.337,10","13.848.366.056.443,50","4.383.501.569.891,39","4.227.426.792.631,39","156.074.777.260,00"],
    [690,"2401","ADQUISICI‡N DE BIENES Y SERVICIOS NACIONALES","586.892.362.514,98","3.529.657.302.670,84","3.649.096.280.561,90","706.331.340.406,04","702.834.754.414,04","3.496.585.992,00"],
    [691,"240101","Bienes y servicios","457.833.430.197,76","2.446.788.309.499,24","2.536.417.461.246,60","547.462.581.945,12","547.462.581.945,12","0"],
    [692,"240102","Proyectos de inversi¢n","129.058.932.317,22","1.082.868.993.171,60","1.112.678.819.315,30","158.868.758.460,92","155.372.172.468,92","3.496.585.992,00"],
    [693,"2402","SUBVENCIONES POR PAGAR","112.088.860.388,00","206.903.335.929,00","106.618.717.712,00","11.804.242.171,00","11.804.242.171,00","0"],
    [694,"240204","Donaciones","0","3.000.000,00","3.000.000,00","0","0","0"],
    [695,"240205","Otras subvenciones por recursos transferidos a las empresas p£blicas","99.099.797.807,00","205.046.098.134,00","106.019.592.712,00","73.292.385,00","73.292.385,00","0"],
    [696,"240290","Otras subvenciones por recursos transferidos a entidades de naturaleza privada","12.989.062.581,00","1.854.237.795,00","596.125.000,00","11.730.949.786,00","11.730.949.786,00","0"],
    [697,"2403","TRANSFERENCIAS POR PAGAR","179.483.432.948,00","891.038.524.797,00","1.026.528.341.952,00","314.973.250.103,00","314.973.250.103,00","0"],
    [698,"240315","Otras transferencias","179.483.432.948,00","891.038.524.797,00","1.026.528.341.952,00","314.973.250.103,00","314.973.250.103,00","0"],
    [699,"2406","ADQUISICI‡N DE BIENES Y SERVICIOS DEL EXTERIOR","24.433.946.351,00","113.393.459.619,00","116.988.052.478,00","28.028.539.210,00","28.028.539.210,00","0"],
    [700,"240601","Bienes y servicios","19.696.297.908,00","86.318.972.240,00","87.962.128.639,00","21.339.454.307,00","21.339.454.307,00","0"],
    [701,"240607","Proyectos de inversi¢n","4.737.648.443,00","27.074.487.379,00","29.025.923.839,00","6.689.084.903,00","6.689.084.903,00","0"],
    [702,"2407","RECURSOS A FAVOR DE TERCEROS","589.388.890.559,71","754.402.225.527,37","679.263.282.862,82","514.249.947.895,16","488.556.239.493,16","25.693.708.402,00"],
    [703,"240701","Deducci¢n de impuestos","646.339.000,00","0","0","646.339.000,00","646.339.000,00","0"],
    [704,"240703","Impuestos","2.840.070.744,00","28.802.219.545,00","29.517.501.273,00","3.555.352.472,00","3.555.352.472,00","0"],
    [705,"240704","Ventas por cuenta de terceros","13.104.580.671,00","95.619.377.207,00","95.800.511.433,00","13.285.714.897,00","13.285.714.897,00","0"],
    [706,"240706","Cobro cartera de terceros","72.348.984.839,00","111.595.584.790,00","84.988.308.968,00","45.741.709.017,00","45.741.709.017,00","0"],
    [707,"240720","Recaudos por clasificar","125.456.291.102,82","1.386.820.418,00","1.385.170.403,00","125.454.641.087,82","124.671.232.166,82","783.408.921,00"],
    [708,"240722","Estampillas","15.711.167,00","173.506.167,00","187.649.436,00","29.854.436,00","29.854.436,00","0"],
    [709,"240723","Fondo de solidaridad y redistribuci¢n del ingreso - servicios p£blicos","21.980.116,00","136.934.974.484,00","136.948.299.237,00","35.304.869,00","35.304.869,00","0"],
    [710,"240726","Rendimientos financieros","48.904.944.859,55","38.298.401.812,00","12.581.791.888,51","23.188.334.936,06","23.188.334.936,06","0"],
    [711,"240790","Otros recaudos a favor de terceros","326.049.988.060,34","341.591.341.104,37","317.854.050.224,31","302.312.697.180,28","277.402.397.699,28","24.910.299.481,00"],
    [712,"2424","DESCUENTOS DE N‡MINA","42.616.007.972,00","621.609.031.266,94","653.410.399.962,42","74.417.376.667,48","74.417.376.667,48","0"],
    [713,"242401","Aportes a fondos pensionales","18.296.410.616,00","96.332.603.670,00","98.153.786.742,00","20.117.593.688,00","20.117.593.688,00","0"],
    [714,"242402","Aportes a seguridad social en salud","13.927.043.083,00","79.919.302.990,00","79.757.057.445,00","13.764.797.538,00","13.764.797.538,00","0"],
    [715,"242404","Sindicatos","87.350.942,00","2.132.731.139,00","2.153.169.392,00","107.789.195,00","107.789.195,00","0"],
    [716,"242405","Cooperativas","951.107.369,00","115.480.494.366,00","115.862.780.982,00","1.333.393.985,00","1.333.393.985,00","0"],
    [717,"242406","Fondos de empleados","132.288.938,00","17.064.412.788,00","17.072.882.425,00","140.758.575,00","140.758.575,00","0"],
    [718,"242407","Libranzas","1.063.677.339,00","16.685.432.841,00","16.963.777.820,00","1.342.022.318,00","1.342.022.318,00","0"],
    [719,"242408","Contratos de medicina prepagada","24.905.371,00","2.927.322.617,00","2.923.956.740,00","21.539.494,00","21.539.494,00","0"],
    [720,"242411","Embargos judiciales","210.125.555,00","2.295.422.859,00","2.574.832.716,00","489.535.412,00","489.535.412,00","0"],
    [721,"242412","Seguros","99.882.003,00","4.195.204.878,00","38.656.292.101,00","34.560.969.226,00","34.560.969.226,00","0"],
    [722,"242413","Cuenta de ahorro para el fomento de la construcci¢n (AFC)","207.839.202,00","3.806.279.365,94","3.824.612.504,42","226.172.340,48","226.172.340,48","0"],
    [723,"242490","Otros descuentos de n¢mina","7.615.377.554,00","280.769.823.753,00","275.467.251.095,00","2.312.804.896,00","2.312.804.896,00","0"],
    [724,"243","SUBSIDIOS ASIGNADOS","33.409.836.946,00","120.800.034.155,00","101.114.843.880,00","13.724.646.671,00","13.724.646.671,00","0"],
    [725,"2431","Vivienda","10.393.545.858,00","4.896.148.527,00","5.494.967.414,00","10.992.364.745,00","10.992.364.745,00","0"],
    [726,"243012","Servicio de acueducto","10.265.239.601,00","24.654.309.078,00","14.389.069.477,00","0","0","0"],
    [727,"243013","Servicio de alcantarillado","12.751.051.487,00","22.727.934.067,00","11.025.973.170,00","1.049.090.590,00","1.049.090.590,00","0"],
    [728,"243014","Servicio de aseo","0","68.521.642.483,00","70.204.833.819,00","1.683.191.336,00","1.683.191.336,00","0"],
    [729,"2436","RETENCI‡N EN LA FUENTE E IMPUESTO DE TIMBRE","90.011.774.409,11","443.451.459.802,30","463.177.992.037,88","109.738.306.644,69","109.738.306.644,69","0"],
    [730,"243602","Dividendos y participaciones","238.490,00","11.422.762.425,00","11.422.523.935,00","0","0","0"],
    [731,"243603","Honorarios","6.609.663.169,00","22.133.219.486,50","22.323.726.505,50","6.800.170.188,00","6.800.170.188,00","0"],
    [732,"243604","Comisiones","498.370.906,00","3.199.614.210,00","3.294.921.958,00","593.678.654,00","593.678.654,00","0"],
    [733,"243605","Servicios","3.518.547.944,00","15.105.878.314,65","15.067.537.717,65","3.480.207.347,00","3.480.207.347,00","0"],
    [734,"243606","Arrendamientos","379.029.560,00","1.545.718.343,00","1.646.991.951,00","480.303.168,00","480.303.168,00","0"],
    [735,"243607","Rendimientos financieros e intereses","628.873.615,00","1.098.650.136,00","929.218.273,00","459.441.752,00","459.441.752,00","0"],
    [736,"243608","Compras","4.448.269.447,90","10.411.004.515,91","9.676.606.691,91","3.713.871.623,90","3.713.871.623,90","0"],
    [737,"243609","Loter°as, rifas, apuestas y similares","383.967.456,00","623.190.947,00","436.038.574,00","196.815.083,00","196.815.083,00","0"],
    [738,"243610","Pagos o abonos en cuentas en el exterior","296.212.848,00","632.748.337,00","536.786.005,00","200.250.516,00","200.250.516,00","0"],
    [739,"243612","Enajenaci¢n de activos fijos de personas naturales","1.124.561.000,00","27.764.906.930,00","37.607.345.540,00","10.966.999.610,00","10.966.999.610,00","0"],
    [740,"243615","Rentas de trabajo","13.605.755.014,00","62.261.003.208,60","68.797.451.879,60","20.142.203.685,00","20.142.203.685,00","0"],
    [741,"243625","Impuesto a las ventas retenido","7.170.030.311,61","30.054.160.733,22","29.629.808.796,22","6.745.678.374,61","6.745.678.374,61","0"],
    [742,"243626","Contratos de construcci¢n","3.592.189.894,16","12.454.896.597,26","12.366.274.916,26","3.503.568.213,16","3.503.568.213,16","0"],
    [743,"243627","Retenci¢n de impuesto de industria y comercio por compras","9.145.887.366,44","28.052.975.569,16","30.221.478.887,74","11.314.390.685,02","11.314.390.685,02","0"],
    [744,"243690","Otras retenciones","20.425.215.689,00","123.600.700.608,00","126.101.837.086,00","22.926.352.167,00","22.926.352.167,00","0"],
    [745,"243695","Autorretenciones","18.184.783.529,00","66.333.556.484,00","66.050.694.929,00","17.901.921.974,00","17.901.921.974,00","0"],
    [746,"243698","Impuesto de timbre","178.169,00","26.756.472.957,00","27.068.748.392,00","312.453.604,00","312.453.604,00","0"],
    [747,"244","IMPUESTOS, CONTRIBUCIONES Y TASAS","357.604.451.614,00","902.563.200.409,90","727.981.266.227,90","183.022.517.432,00","183.022.517.432,00","0"],
    [748,"2441","Impuesto sobre la renta y complementarios","289.403.659.872,00","556.264.355.905,00","382.770.153.536,00","115.909.457.503,00","115.909.457.503,00","0"],
    [749,"2443","Impuesto predial unificado","28.961,00","12.544.223.986,00","12.544.829.714,00","634.689,00","634.689,00","0"],
    [750,"2444","Impuesto de industria y comercio","9.476.905.707,00","57.616.684.314,00","49.787.550.223,00","1.647.771.616,00","1.647.771.616,00","0"],
    [751,"244011","Licencias, registro y salvoconducto","40.301.220,00","153.006.750,00","207.960.605,00","95.255.075,00","95.255.075,00","0"],
    [752,"244014","Cuota de fiscalizaci¢n y auditaje","0","19.658.082,00","19.658.082,00","0","0","0"],
    [753,"244017","Intereses de mora","110.915.000,00","114.929.356,00","4.014.356,00","0","0","0"],
    [754,"244020","Gravamen a los movimientos financieros","0","134.500.619.166,00","134.500.842.006,00","222.840,00","222.840,00","0"],
    [755,"244023","Contribuciones","9.009.100.294,00","18.122.748.047,50","18.678.916.794,50","9.565.269.041,00","9.565.269.041,00","0"],
    [756,"244024","Tasas","6.925.474.526,00","23.940.493.301,00","21.395.705.346,00","4.380.686.571,00","4.380.686.571,00","0"],
    [757,"244029","Impuesto Nacional al consumo","123.192.912,00","238.182.820,00","323.229.472,00","208.239.564,00","208.239.564,00","0"],
    [758,"244035","Estampillas","43.172.438,00","111.421.105,40","121.690.006,40","53.441.339,00","53.441.339,00","0"],
    [759,"244075","Otros impuestos nacionales","42.155.038.868,00","96.312.904.787,00","105.091.311.719,00","50.933.445.800,00","50.933.445.800,00","0"],
    [760,"244080","Otros impuestos departamentales","209.030.625,00","1.173.685.125,00","1.165.752.375,00","201.097.875,00","201.097.875,00","0"],
    [761,"244085","Otros impuestos municipales","26.296.185,00","73.752.019,00","69.880.347,00","22.424.513,00","22.424.513,00","0"],
    [762,"244090","Otros impuestos distritales","76.764.000,00","1.115.854.000,00","1.039.090.000,00","0","0","0"],
    [763,"244091","Otras contribuciones y tasas","4.571.006,00","260.681.646,00","260.681.646,00","4.571.006,00","4.571.006,00","0"],
    [764,"2445","IMPUESTO AL VALOR AGREGADO - IVA","9.705.428.952,19","130.138.680.612,58","138.775.560.708,77","18.342.309.048,38","18.342.309.048,38","0"],
    [765,"244501","Venta de bienes","1.077.595.684,00","4.093.804.222,00","3.735.454.251,00","719.245.713,00","719.245.713,00","0"],
    [766,"244502","Venta de servicios","29.508.461.655,50","82.474.321.938,19","98.493.742.955,46","45.527.882.672,77","45.527.882.672,77","0"],
    [767,"244505","Compra de bienes (Db)","-244.911.274,47","532.560.863,39","430.706.582,05","-346.765.555,81","-346.765.555,81","0"],
    [768,"244506","Compra de servicios (Db)","-11.486.579.391,84","42.113.053.406,00","35.508.675.123,26","-18.090.957.674,58","-18.090.957.674,58","0"],
    [769,"244507","Devoluciones en venta de bienes (Db)","-6.023.663,00","2.912.348,00","6.023.663,00","-2.912.348,00","-2.912.348,00","0"],
    [770,"244508","Devoluciones en venta de servicios (Db)","-10.566.615,00","123.072.171,00","76.249.275,00","-57.389.511,00","-57.389.511,00","0"],
    [771,"244575","Impuesto a las ventas retenido (Db)","0","19.764.935,00","14.069.495,00","-5.695.440,00","-5.695.440,00","0"],
    [772,"244580","Valor pagado (Db)","-9.132.547.443,00","779.190.729,00","510.639.364,00","-9.401.098.808,00","-9.401.098.808,00","0"],
    [773,"246","CRêDITOS JUDICIALES","20.357.270.231,00","5.742.839.776,00","6.640.080.202,00","21.254.510.657,00","21.199.714.057,00","54.796.600,00"],
    [774,"2462","Sentencias","20.189.398.429,00","5.227.146.706,00","6.068.546.508,00","21.030.798.231,00","20.976.001.631,00","54.796.600,00"],
    [775,"2463","Laudos arbitrales y conciliaciones extrajudiciales","139.871.802,00","3.525.434,00","1.181.634,00","137.528.002,00","137.528.002,00","0"],
    [776,"246090","Otros CrÇditos judiciales","28.000.000,00","3.326.685,00","3.326.685,00","28.000.000,00","28.000.000,00","0"],
    [777,"246091","Intereses de sentencias","0","508.840.951,00","567.025.375,00","58.184.424,00","58.184.424,00","0"],
    [778,"2465","PREMIOS POR PAGAR","3.943.422.657,00","6.036.358.052,00","6.415.967.863,00","4.323.032.468,00","4.323.032.468,00","0"],
    [779,"246502","Premios secos pendientes de pago","412.784.893,00","639.999.999,00","686.666.666,00","459.451.560,00","459.451.560,00","0"],
    [780,"246503","Premios de aproximaciones pendientes de pago","3.530.637.764,00","5.396.358.053,00","5.729.301.197,00","3.863.580.908,00","3.863.580.908,00","0"],
    [781,"2475","RECURSOS RECIBIDOS DEL SISTEMA DE SEGURIDAD SOCIAL EN SALUD A FAVOR DE LA ADRES","2.205.598.169,00","25.415.478.826,00","25.287.076.854,00","2.077.196.197,00","2.077.196.197,00","0"],
    [782,"247501","Cotizaciones","1.111.258.414,00","9.745.146.720,00","9.526.408.154,00","892.519.848,00","892.519.848,00","0"],
    [783,"247507","Rendimientos de l cuenta maestra de recaudo","1.093.925.855,00","0","90.531.094,00","1.184.456.949,00","1.184.456.949,00","0"],
    [784,"247590","Otros recursos recibidos del sistema de seguridad social en salud","413.900,00","15.670.332.106,00","15.670.137.606,00","219.400,00","219.400,00","0"],
    [785,"248","ADMINISTRACI‡N Y PRESTACI‡N DE SERVICIOS DE SALUD","401.075.579.708,00","648.119.381.276,00","439.604.512.793,00","192.560.711.225,00","73.209.030.679,00","119.351.680.546,00"],
    [786,"2481","Subsidio a la oferta","228.300.574.933,00","75.901.165.276,00","27.275.028.901,00","179.674.438.558,00","69.593.215.763,00","110.081.222.795,00"],
    [787,"2482","Unidad de pago por capacitaci¢n RÇgimen subsidiado -UPC-S","139.102.363.029,00","548.102.672.049,00","409.000.309.020,00","0","0","0"],
    [788,"2484","Acciones de salud p£blica","33.672.641.746,00","24.115.543.951,00","3.329.174.872,00","12.886.272.667,00","3.615.814.916,00","9.270.457.751,00"],
    [789,"2481","ADMINISTRACI‡N DE LA SEGURIDAD SOCIAL EN SALUD","185.576.944.401,00","401.884.278.059,00","407.289.973.136,00","190.982.639.478,00","190.982.639.478,00","0"],
    [790,"248106","Incapacidades por enfermedad general liquidadas","355.744.249,00","2.154.173.040,00","2.008.538.647,00","210.109.856,00","210.109.856,00","0"],
    [791,"248109","Promoci¢n y prevenci¢n - subsidiado","0","0","13.914.997,00","13.914.997,00","13.914.997,00","0"],
    [792,"248119","Servicios y tecnolog°as en salud liquidados, financiados con la UPC","184.983.670.484,00","399.577.145.921,00","405.266.354.243,00","190.672.878.806,00","190.672.878.806,00","0"],
    [793,"248120","Servicios y tecnolog°as en salud liquidados, financiados con el presupuesto m†ximo","0","1.165.249,00","1.165.249,00","0","0","0"],
    [794,"248122","Licencias de maternidad y paternidad","237.529.668,00","151.793.849,00","0","85.735.819,00","85.735.819,00","0"],
    [795,"2482","ADMINISTRACI‡N DE LA SEGURIDAD SOCIAL EN RIESGOS LABORALES","0","347.158.000,00","459.881.400,00","112.723.400,00","112.723.400,00","0"],
    [796,"248290","Otras obligaciones por riesgos profesionales","0","347.158.000,00","459.881.400,00","112.723.400,00","112.723.400,00","0"],
    [797,"249","OTRAS CUENTAS POR PAGAR","3.980.766.177.136,02","7.325.417.379.189,20","4.967.146.654.691,82","1.622.495.452.638,64","1.615.017.446.918,64","7.478.005.720,00"],
    [798,"249011","Esquemas de pago","70.000.000.000,00","591.104.571.315,00","604.110.571.315,00","83.006.000.000,00","83.006.000.000,00","0"],
    [799,"249013","Recursos de acreedores reintegrados por entidades p£blicas","1.429.650,00","409.822.227,00","410.382.144,00","1.989.567,00","1.989.567,00","0"],
    [800,"249015","Obligaciones pagadas por terceros","23.722.672.142,00","48.291.752.722,00","40.840.233.301,00","16.271.152.721,00","16.271.152.721,00","0"],
    [801,"249024","Recursos de FONTV recibidos no ejecutados","458.763.466,00","102.073.785,00","0","356.689.681,00","356.689.681,00","0"],
    [802,"249025","Suscripci¢n de acciones o participaciones","96.750.000,00","93.007.711.630,00","183.007.711.630,00","90.096.750.000,00","90.096.750.000,00","0"],
    [803,"249026","Suscripciones","0","356.949.224,00","356.949.224,00","0","0","0"],
    [804,"249027","Vi†ticos y gastos de viaje","2.419.357,00","79.246.077,00","104.464.611,00","27.637.891,00","27.637.891,00","0"],
    [805,"249028","Seguros","2.729.151.595,00","36.836.520.478,00","41.565.545.478,00","7.458.176.595,00","7.458.176.595,00","0"],
    [806,"249031","Gastos Legales","1.263.193.242,00","3.611.947.442,00","2.351.773.221,00","3.019.021,00","3.019.021,00","0"],
    [807,"249032","Cheques no cobrados o por reclamar","691.658.247,00","189.422.426,00","351.300.270,00","853.536.091,00","853.536.091,00","0"],
    [808,"249034","Aportes a escuelas industriales, institutos tÇcnicos y ESAP","766.778.890,00","5.482.354.828,00","6.174.020.838,00","1.458.444.900,00","1.458.444.900,00","0"],
    [809,"249035","PRIMA EN CONTRATOS DE ESTABILIDAD JUR÷DICA","0","0","483.142.592,00","483.142.592,00","483.142.592,00","0"],
    [810,"249039","Saldos a favor de contribuyentes","759.530.463.777,00","2.054.417.733.127,00","2.129.742.553.146,00","834.855.283.796,00","834.855.283.796,00","0"],
    [811,"249040","Saldos a favor de beneficiarios","28.621.314.500,25","35.427.366.879,15","30.883.311.262,30","24.077.258.883,40","24.041.861.818,40","35.397.065,00"],
    [812,"249044","Otros intereses de mora","0","1.281.900,00","1.281.900,00","0","0","0"],
    [813,"249045","Multas y sanciones","60.053.951,00","84.435.115,00","79.666.023,00","55.284.859,00","55.284.859,00","0"],
    [814,"249046","Servicios financieros","661.499.502,00","1.256.495.273,00","687.087.630,00","92.091.859,00","92.091.859,00","0"],
    [815,"249050","Aportes al ICBF y SENA","4.648.068.625,00","29.551.466.961,00","35.330.140.605,00","10.426.742.269,00","10.426.742.269,00","0"],
    [816,"249051","Servicios p£blicos","11.249.685.148,00","77.461.329.491,00","76.138.514.904,00","9.926.870.561,00","9.926.870.561,00","0"],
    [817,"249053","Comisiones","5.761.175.459,00","35.505.324.059,00","36.232.873.022,06","6.488.724.422,06","6.488.724.422,06","0"],
    [818,"249054","Honorarios","81.984.376.404,98","448.651.717.724,41","440.061.519.872,41","73.394.178.552,98","73.394.178.552,98","0"],
    [819,"249055","Servicios","146.202.865.019,00","570.253.858.261,10","569.705.699.061,10","145.654.705.819,00","145.654.705.819,00","0"],
    [820,"249056","Dividendos y participaciones","2.601.866.278.846,00","2.756.566.715.481,00","421.289.549.194,00","266.589.112.559,00","259.168.044.146,00","7.421.068.413,00"],
    [821,"249057","Exedentes financieros","160.344.944.236,00","346.775.294.575,00","186.775.294.575,00","344.944.236,00","344.944.236,00","0"],
    [822,"249058","Arrendamiento operativo","35.684.372.010,00","120.534.040.920,00","119.152.308.928,00","34.302.640.018,00","34.286.926.963,00","15.713.055,00"],
    [823,"249061","Aportes a sindicatos","0","12.279.911,00","12.279.911,00","0","0","0"],
    [824,"249062","Renta del monopolio de los juegos de suerte y azar","630.869.390,00","3.010.385.254,00","2.379.515.864,00","0","0","0"],
    [825,"249090","Saldos - Otras cuentas por pagar","43.787.393.678,79","66.435.282.103,54","38.918.964.169,95","16.271.075.745,20","16.265.248.558,20","5.827.187,00"],
    [826,"2495","CUENTAS POR PAGAR A COSTO AMORTIZADO","371.011.943.828,00","328.516.287.369,00","332.567.171.120,00","375.062.827.579,00","375.062.827.579,00","0"],
    [827,"249501","Adquisici¢n de bienes y servicios nacionales","46.815.322.963,00","5.752.515.136,00","2.341.344.106,00","43.404.151.933,00","43.404.151.933,00","0"],
    [828,"249590","Otras cuentas por pagar a costo amortizado","324.196.620.865,00","322.763.772.233,00","330.225.827.014,00","331.658.675.646,00","331.658.675.646,00","0"],
    [829,"25","BENEFICIOS A LOS EMPLEADOS","17.560.105.930.781,00","2.137.553.314.995,13","2.032.046.699.329,00","17.454.599.315.114,90","973.988.131.773,60","16.480.611.183.341,30"],
    [830,"2511","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","499.733.137.361,77","1.718.263.729.571,00","1.735.898.182.564,00","517.367.590.354,77","517.367.590.354,77","0"],
    [831,"251101","N¢mina por pagar","3.924.504.724,00","1.050.111.719.225,00","1.049.071.173.326,00","2.883.958.825,00","2.883.958.825,00","0"],
    [832,"251102","Cesant°as","53.455.541.706,00","44.139.538.181,00","79.756.073.129,00","89.072.076.654,00","89.072.076.654,00","0"],
    [833,"251103","Intereses sobre cesant°as","2.698.497.550,00","610.179.315,00","4.102.465.362,00","6.190.783.597,00","6.190.783.597,00","0"],
    [834,"251104","Vacaciones","114.553.593.081,99","28.029.179.001,00","35.178.831.319,00","121.703.245.399,99","121.703.245.399,99","0"],
    [835,"251105","Prima de vacaciones","89.903.040.311,00","23.288.998.882,00","27.617.630.299,00","94.231.671.728,00","94.231.671.728,00","0"],
    [836,"251106","Prima de servicios","68.704.395.095,00","148.567.834.529,00","87.011.509.886,00","7.148.070.452,00","7.148.070.452,00","0"],
    [837,"251107","Prima de navidad","29.271.475.729,00","5.049.614.148,00","38.117.335.691,00","62.339.197.272,00","62.339.197.272,00","0"],
    [838,"251109","Bonificaciones","63.662.232.001,96","22.977.909.841,00","18.711.705.075,00","59.396.027.235,96","59.396.027.235,96","0"],
    [839,"251110","Otras primas","8.998.470.681,82","25.173.866.064,00","21.173.205.803,00","4.997.810.420,82","4.997.810.420,82","0"],
    [840,"251111","Aportes a riesgos laborales","1.492.772.710,00","7.030.823.739,00","7.001.578.093,00","1.463.527.064,00","1.463.527.064,00","0"],
    [841,"251113","Remuneraci¢n por servicios tÇcnicos","29.642.967.855,00","2.596.167.828,00","1.559.738.397,00","28.606.538.424,00","28.606.538.424,00","0"],
    [842,"251115","Capacitaci¢n, bienestar social y est°mulos","404.987.016,00","1.763.288.315,00","1.431.715.712,00","73.414.413,00","73.414.413,00","0"],
    [843,"251116","Dotaci¢n y suministro a trabajadores","0","47.937.235,00","47.937.235,00","0","0","0"],
    [844,"251122","Aportes a fondos pensionales - empleador","11.334.543.114,00","46.993.642.148,00","48.282.919.334,00","12.623.820.300,00","12.623.820.300,00","0"],
    [845,"251123","Aportes a seguridad social en salud - empleador","8.047.033.704,00","34.658.462.727,00","36.075.694.899,00","9.464.265.876,00","9.464.265.876,00","0"],
    [846,"251124","Aportes a cajas de compensaci¢n familiar","5.043.131.639,00","32.322.199.199,00","37.276.039.637,00","9.996.972.077,00","9.996.972.077,00","0"],
    [847,"251125","Incapacidades","336.340.483,00","361.930.751,00","281.849.272,00","256.259.004,00","256.259.004,00","0"],
    [848,"251126","Medicina prepagada","4.937.998.763,00","61.929.228.371,00","61.918.197.838,00","4.926.968.230,00","4.926.968.230,00","0"],
    [849,"251190","Otros beneficios a los empleados a corto plazo","3.321.611.197,00","182.611.210.072,00","181.282.582.257,00","1.992.983.382,00","1.992.983.382,00","0"],
    [850,"2512","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","483.169.778.911,27","17.733.831.710,13","20.466.891.332,00","485.902.838.533,14","65.063.713.230,83","420.839.125.302,31"],
    [851,"251201","Bonificaciones","34.131.351.678,00","98.363.358,00","606.522.013,00","34.639.510.333,00","924.848.083,00","33.714.662.250,00"],
    [852,"251202","Primas","29.128.027.391,00","870.383.314,00","398.498.432,00","28.656.142.509,00","60.267.993,00","28.595.874.516,00"],
    [853,"251203","Capacitaci¢n, bienestar Social y Est°mulos","63.571.753,00","0","0","63.571.753,00","63.571.753,00","0"],
    [854,"251204","Cesant°as retroactivas","212.649.672.191,01","12.095.059.019,00","16.940.745.041,00","217.495.358.213,01","28.775.401.615,00","188.719.956.598,01"],
    [855,"251290","Otros beneficios a los empleados a largo plazo","207.197.155.898,26","4.670.026.019,13","2.521.125.846,00","205.048.255.725,13","35.239.623.786,83","169.808.631.938,30"],
    [856,"2513","BENEFICIOS POR TERMINACI‡N DEL V÷NCULO LABORAL O CONTRACTUAL","0","399.255.756,00","399.255.756,00","0","0","0"],
    [857,"251301","Indemnizaciones","0","320.534.010,00","320.534.010,00","0","0","0"],
    [858,"251302","CAPACITACI‡N, BIENESTAR SOCIAL Y EST÷MULOS","0","78.721.746,00","78.721.746,00","0","0","0"],
    [859,"2514","BENEFICIOS POSEMPLEO - PENSIONES","15.754.093.826.466,00","388.027.435.247,00","263.549.245.597,00","15.629.615.636.816,00","391.258.328.951,00","15.238.357.307.865,00"],
    [860,"251401","Pensiones de jubilaci¢n patronales","70.364.467,00","164.832.709.132,00","167.599.676.579,00","2.837.331.914,00","2.834.759.721,00","2.572.193,00"],
    [861,"251404","Mesadas pensionales no reclamadas","3.396.795.176,00","185.235.406,00","405.375.251,00","3.616.935.021,00","3.616.935.021,00","0"],
    [862,"251405","Cuotas Partes de Pensiones","81.240.438.532,00","22.341.642.599,00","36.683.289.204,00","95.582.085.137,00","95.582.085.137,00","0"],
    [863,"251406","Bonos pensionales o cuotas partes de bonos pensionales emitidos","255.615.279.192,00","2.213.923.567,00","1.986.599.950,00","255.387.955.575,00","67.224.748.265,00","188.163.207.310,00"],
    [864,"251410","C†lculo actuarial de pensiones actuales","10.812.726.758.870,00","146.160.771.305,00","44.976.311.982,00","10.711.542.299.547,00","221.999.800.807,00","10.489.542.498.740,00"],
    [865,"251412","C†lculo actuarial de futuras pensiones","334.156.141.137,00","15.250.235.546,00","10.540.261.761,00","329.446.167.352,00","0","329.446.167.352,00"],
    [866,"251414","C†lculo actuarial de cuotas partes de pensiones","4.266.888.049.092,00","37.042.917.692,00","1.357.730.870,00","4.231.202.862.270,00","0","4.231.202.862.270,00"],
    [867,"2515","OTROS BENEFICIOS POSEMPLEO","823.109.188.042,00","13.129.062.711,00","11.733.124.080,00","821.713.249.411,00","298.499.237,00","821.414.750.174,00"],
    [868,"251501","Capacitaci¢n, bienestar social, est°mulos y otros beneficios legales o extralegales","298.499.237,00","0","0","298.499.237,00","298.499.237,00","0"],
    [869,"251502","Auxilio funerario y gastos de inhumaci¢n","0","210.124.080,00","210.124.080,00","0","0","0"],
    [870,"251504","C†lculo actuaria! de otros beneficios posempleo","822.810.688.805,00","12.918.938.631,00","11.523.000.000,00","821.414.750.174,00","0","821.414.750.174,00"],
    [871,"27","PROVISIONES","1.712.966.776.515,16","515.030.261.704,65","497.242.894.991,73","1.695.179.409.802,24","795.477.603.763,24","899.701.806.039,00"],
    [872,"2701","LITIGIOS Y DEMANDAS","729.888.056.715,00","32.785.559.233,00","56.574.338.257,00","753.676.835.739,00","242.670.618.140,00","511.006.217.599,00"],
    [873,"270101","Civiles","50.812.217.861,00","1.622.322.972,00","3.604.082.815,00","52.793.977.704,00","1.104.853.245,00","51.689.124.459,00"],
    [874,"270103","Administrativas","511.667.793.300,00","24.129.516.246,00","45.144.566.200,00","532.682.843.254,00","91.035.600.824,00","441.647.242.430,00"],
    [875,"270104","Obligaciones fiscales","5.367.953.529,00","4.116.738.830,00","0","1.251.214.699,00","1.251.214.699,00","0"],
    [876,"270105","Laborales","16.127.478.381,00","2.664.703.292,00","6.116.193.505,00","19.578.968.594,00","4.796.117.111,00","14.782.851.483,00"],
    [877,"270190","Otros litigios y demandas","145.912.613.644,00","252.277.893,00","1.709.495.737,00","147.369.831.488,00","144.482.832.261,00","2.886.999.227,00"],
    [878,"2707","GARANT÷AS","231.845.963,00","0","20.695.885,00","252.541.848,00","0","252.541.848,00"],
    [879,"270701","GARANT÷AS CONTRACTUALES","231.845.963,00","0","20.695.885,00","252.541.848,00","0","252.541.848,00"],
    [880,"2732","SERVICIOS Y TECNOLOG÷AS EN SALUD","298.192.385.709,00","273.233.479.580,00","276.061.987.095,00","301.020.893.224,00","301.020.893.224,00","0"],
    [881,"273201","Reserva tÇcnica por servicios y tecnolog°as en salud conocidos no liquidados, financiados con la UPC","108.085.536.880,00","6.055.173.357,00","37.255.583.807,00","139.285.947.330,00","139.285.947.330,00","0"],
    [882,"273202","Reserva tÇcnica por servicios y tecnolog°as en salud ocurridos no conocidos, financiados con la UPC","21.560.899.281,00","8.978.889.681,00","8.334.539.180,00","20.916.548.780,00","20.916.548.780,00","0"],
    [883,"273203","Reserva tÇcnica por incapacidades por enfermedad general conocidas no liquidadas","844.641.177,00","558.480.811,00","285.570.365,00","571.730.731,00","571.730.731,00","0"],
    [884,"273204","Subsidio a la oferta","87.987.530.220,00","27.484.834.885,00","26.794.595.581,00","87.297.290.916,00","87.297.290.916,00","0"],
    [885,"273290","Otros servicios y tecnolog°as en salud","79.713.778.151,00","230.156.100.846,00","203.391.698.162,00","52.949.375.467,00","52.949.375.467,00","0"],
    [886,"279","PROVISIONES DIVERSAS","684.654.488.128,16","209.011.222.891,65","164.585.873.754,73","640.229.138.991,24","251.786.092.399,24","388.443.046.592,00"],
    [887,"279015","Mecanismos alternativos de soluci¢n de conflictos","417.333.671,00","417.333.671,00","0","0","0","0"],
    [888,"279016","Reserva TÇcnica Para el Pago de Premios","32.998.998.924,00","311.143.895,00","1.620.392.732,00","34.308.247.761,00","34.308.247.761,00","0"],
    [889,"279017","Obligaciones impl°citas","819.292.217,08","1.255.313.405,08","1.386.545.679,00","950.524.491,00","950.524.491,00","0"],
    [890,"279020","Desmantelamientos","73.777.395.417,41","0","1.024.164.471,00","74.801.559.888,41","74.801.559.888,41","0"],
    [891,"279090","Otras provisiones diversas","576.641.467.898,67","207.027.431.920,57","160.554.770.872,73","530.168.806.850,83","141.725.760.258,83","388.443.046.592,00"],
    [892,"29","OTROS PASIVOS","7.478.707.906.740,96","10.325.686.436.294,10","6.633.066.052.507,53","3.786.087.522.954,32","1.607.703.361.021,32","2.178.384.161.933,00"],
    [893,"2901","AVANCES Y ANTICIPOS RECIBIDOS","21.891.032.415,45","3.320.794.347.322,48","3.309.920.917.489,13","11.017.602.582,10","10.408.665.290,10","608.937.292,00"],
    [894,"290101","Anticipos sobre ventas de bienes y servicios","11.856.689.143,45","3.253.241.080.267,48","3.251.505.675.897,63","10.121.284.773,60","9.785.938.979,60","335.345.794,00"],
    [895,"290102","Anticipos sobre convenios y acuerdos","9.509.474.785,00","67.364.519.702,00","58.141.833.085,50","286.788.168,50","49.902.466,50","236.885.702,00"],
    [896,"290103","ANTICIPOS JUEGOS DE SUERTE Y AZAR","53.407.926,00","134.545.146,00","136.247.914,00","55.110.694,00","55.110.694,00","0"],
    [897,"290190","Otros avances y anticipos","471.460.561,00","54.202.207,00","137.160.592,00","554.418.946,00","517.713.150,00","36.705.796,00"],
    [898,"2902","RECURSOS RECIBIDOS EN ADMINISTRACI‡N","3.757.983.487.695,63","6.397.421.785.582,22","3.030.919.749.889,72","391.481.452.003,13","359.302.805.063,13","32.178.646.940,00"],
    [899,"290201","En Administraci¢n","3.757.983.487.695,63","6.397.421.785.582,22","3.030.919.749.889,72","391.481.452.003,13","359.302.805.063,13","32.178.646.940,00"],
    [900,"2903","DEP‡SITOS RECIBIDOS EN GARANT÷A","170.518.072.283,50","22.626.814.337,00","26.526.616.322,00","174.417.874.268,50","120.038.265.509,50","54.379.608.759,00"],
    [901,"290301","Para servicios","444.837.988,00","0","0","444.837.988,00","444.837.988,00","0"],
    [902,"290302","Para bienes","2.993.041.414,00","6.234.210.920,00","7.476.941.911,00","4.235.772.405,00","4.235.772.405,00","0"],
    [903,"290303","Dep¢sitos judiciales","25.992.083,00","1.231.959,00","0","24.760.124,00","24.760.124,00","0"],
    [904,"290304","Dep¢sitos sobre contratos","161.827.590.028,50","16.282.365.488,00","18.957.271.850,00","164.502.496.390,50","110.602.803.379,50","53.899.693.011,00"],
    [905,"290390","Otros dep¢sitos","5.226.610.770,00","109.005.970,00","92.402.561,00","5.210.007.361,00","4.730.091.613,00","479.915.748,00"],
    [906,"291","INGRESOS RECIBIDOS POR ANTICIPADO","126.096.994.011,00","22.474.635.002,30","30.823.157.019,70","134.445.516.028,40","121.329.805.222,40","13.115.710.806,00"],
    [907,"2911","Intereses","11.785.576.613,00","21.073.496,00","1.036.432,00","11.765.539.549,00","11.765.539.549,00","0"],
    [908,"2915","Arrendamientos","125.671.626,00","172.726.437,00","117.637.028,00","70.582.217,00","70.582.217,00","0"],
    [909,"2916","Honorarios","588.956.100,00","0","0","588.956.100,00","588.956.100,00","0"],
    [910,"2917","Ventas","9.077.263.623,00","4.095.020.312,30","2.742.130.720,30","7.724.374.031,00","5.521.237.256,00","2.203.136.775,00"],
    [911,"291013","Contribuciones","6.808.332.227,00","298.929.422,00","703.812.670,00","7.213.215.475,00","7.213.215.475,00","0"],
    [912,"291021","Venta de servicio de gas combustible","53.900.965.700,00","0","4","53.900.965.704,00","53.900.965.704,00","0"],
    [913,"291022","Venta de servicio de telecomunicaciones","20.938.333.016,00","4.799.460.433,00","4.236.323.480,00","20.375.196.063,00","20.375.196.063,00","0"],
    [914,"291026","Servicios educativos","14.098.783.298,00","6.238.183.804,00","6.363.247.929,40","14.223.847.423,40","14.223.847.423,40","0"],
    [915,"291090","Otros ingresos recibidos por anticipado","8.773.111.808,00","6.849.241.098,00","16.658.968.756,00","18.582.839.466,00","7.670.265.435,00","10.912.574.031,00"],
    [916,"2917","RETENCIONES Y ANTICIPOS DE IMPUESTOS","90.621.449.000,00","0","13.906.473.000,00","104.527.922.000,00","104.527.922.000,00","0"],
    [917,"291704","Retenci¢n impuesto de industria y comercio - ICA","41.924.337.000,00","0","173.383.000,00","42.097.720.000,00","42.097.720.000,00","0"],
    [918,"291790","Anticipos y retenciones de otros impuestos","48.697.112.000,00","0","13.733.090.000,00","62.430.202.000,00","62.430.202.000,00","0"],
    [919,"2918","PASIVOS POR IMPUESTOS DIFERIDOS","2.012.782.664.959,00","41.168.528.426,00","65.751.397.674,00","2.037.365.534.207,00","1.895.855.516,00","2.035.469.678.691,00"],
    [920,"291801","Efectivo y equivalentes al efectivo","195.788.644.593,00","41.165.247.432,00","57.115.337.649,00","211.738.734.810,00","965.635.901,00","210.773.098.909,00"],
    [921,"291802","Inversiones e instrumentos derivados","129.919.334,00","0","0","129.919.334,00","256.692,00","129.662.642,00"],
    [922,"291806","Propiedades, planta y equipo","529.542.739.995,00","3.280.994,00","0","529.539.459.001,00","17.462.089,00","529.521.996.912,00"],
    [923,"291807","Activos intangibles","158.703.054,00","0","9.526.105,00","168.229.159,00","0","168.229.159,00"],
    [924,"291808","Propiedades de inversi¢n","9.113.036,00","0","0","9.113.036,00","9.113.036,00","0"],
    [925,"291810","Otros Activos","12.192.454,00","0","29.705.054,00","41.897.508,00","0","41.897.508,00"],
    [926,"291818","Otros pasivos","1.287.141.352.493,00","0","8.596.828.866,00","1.295.738.181.359,00","903.387.798,00","1.294.834.793.561,00"],
    [927,"2919","BONOS PENSIONALES","0","622.189.332,00","622.189.332,00","0","0","0"],
    [928,"291901","Cuotas partes de bonos pensionales emitidos","0","622.189.332,00","622.189.332,00","0","0","0"],
    [929,"299","OTROS PASIVOS DIFERIDOS","1.298.814.206.376,38","329.878.945.124,56","82.379.377.187,25","1.051.314.638.439,07","1.006.545.956.447,07","44.768.681.992,00"],
    [930,"2992","Ingreso diferido por transferencias condicionadas","8.711.308.527,00","4.411.106.805,00","473.296.319,00","4.773.498.041,00","4.773.498.041,00","0"],
    [931,"2993","Ingreso diferido por subvenciones condicionadas","272.554.225.373,80","314.022.767.104,37","81.148.165.071,25","39.679.623.340,68","27.024.529.661,68","12.655.093.679,00"],
    [932,"2994","Ingreso Diferido por Concesiones - Concedente","983.054.467.756,58","10.283.900.705,19","0","972.770.567.051,39","972.770.567.051,39","0"],
    [933,"299090","Otros pasivos diferidos","34.494.204.719,00","1.161.170.510,00","757.915.797,00","34.090.950.006,00","1.977.361.693,00","32.113.588.313,00"],
    [934,"2997","SALDOS REC÷PROCAS PASIVOS (DB)","0","190.699.191.167,61","72.216.174.593,73","-118.483.016.573,88","-116.345.914.026,88","-2.137.102.547,00"],
    [935,"299712","Cuentas por pagar originadas en ingresos no tributarios, rendimientos y otros deudores (Saldos)","0","118.930.731.313,61","23.194.454.651,73","-95.736.276.661,88","-93.599.267.543,88","-2.137.009.118,00"],
    [936,"299713","Cuentas por pagar por venta de bienes y prestaci¢n de otros servicios","0","11.126.840.107,00","9.508.893.367,00","-1.617.946.740,00","-1.617.946.740,00","0"],
    [937,"299714","Cuentas por pagar por Prestaci¢n de servicios de salud","0","93.429,00","0","-93.429,00","0","-93.429,00"],
    [938,"299723","Transferencias por pagar","0","2.660.224.228,00","788.664.666,00","-1.871.559.562,00","-1.871.559.562,00","0"],
    [939,"299724","PrÇstamos recibidos","0","152.314.711,00","0","-152.314.711,00","-152.314.711,00","0"],
    [940,"299728","Avances y anticipos recibidos","0","6.004.811.078,00","181.600.000,00","-5.823.211.078,00","-5.823.211.078,00","0"],
    [941,"299770","Servicios P£blicos","0","51.824.176.301,00","38.542.561.909,00","-13.281.614.392,00","-13.281.614.392,00","0"],
    [942,"3","PATRIMONIO","238.981.855.999.360,00","32.679.167.821.087,30","14.207.532.543.088,00","220.510.220.721.361,00","0","220.510.220.721.361,00"],
    [943,"31","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","211.357.763.491.308,00","2.749.809.585.173,47","197.400.297.122,57","208.805.354.203.258,00","0","208.805.354.203.258,00"],
    [944,"3105","CAPITAL FISCAL","31.594.543.091.318,70","12.823.832.277,00","68.627.547.333,00","31.650.346.806.374,70","0","31.650.346.806.374,70"],
    [945,"310506","Capital Fiscal","31.594.543.091.318,70","12.823.832.277,00","68.627.547.333,00","31.650.346.806.374,70","0","31.650.346.806.374,70"],
    [946,"3107","APORTES SOCIALES","53.559.834.511,00","32.135.900,71","0","53.527.698.610,29","0","53.527.698.610,29"],
    [947,"310701","Cuotas o partes de interÇs social","53.559.834.511,00","32.135.900,71","0","53.527.698.610,29","0","53.527.698.610,29"],
    [948,"3109","RESULTADOS DE EJERCICIOS ANTERIORES","180.265.491.322.207,00","2.664.936.443.634,76","50.610.435.994,57","177.651.165.314.567,00","0","177.651.165.314.567,00"],
    [949,"310901","Utilidades o excedentes acumulados","199.900.561.330.702,00","2.640.731.647.641,76","44.973.175.429,78","197.304.802.858.490,00","0","197.304.802.858.490,00"],
    [950,"310902","PÇrdidas o dÇficits acumulados","-19.635.070.008.495,40","24.204.795.993,00","5.637.260.564,79","-19.653.637.543.923,60","0","-19.653.637.543.923,60"],
    [951,"3146","GANANCIAS O PêRDIDAS EN INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","9.613.849,00","706.026,00","161.746,00","9.069.569,00","0","9.069.569,00"],
    [952,"314602","Instrumentos de patrimonio - Empresas privadas","9.613.849,00","706.026,00","161.746,00","9.069.569,00","0","9.069.569,00"],
    [953,"3148","GANANCIAS O PêRDIDAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","965.110.471.484,00","0","0","965.110.471.484,00","0","965.110.471.484,00"],
    [954,"314802","Inversiones en sociedades de econom°a mixta","965.110.471.484,00","0","0","965.110.471.484,00","0","965.110.471.484,00"],
    [955,"3151","GANANCIAS O PêRDIDAS POR BENEFICIOS POSEMPLEO","-1.520.950.842.061,00","72.016.467.335,00","78.162.152.049,00","-1.514.805.157.347,00","0","-1.514.805.157.347,00"],
    [956,"315101","Ganancias o PÇrdidas Actuariales por Planes de Beneficios Posempleo","-3.078.817.763.821,00","212.847.540,00","14.257.636,00","-3.079.016.353.725,00","0","-3.079.016.353.725,00"],
    [957,"315102","Ganancias o pÇrdidas del plan de activos para beneficios posempleos","1.557.866.921.760,00","71.803.619.795,00","78.147.894.413,00","1.564.211.196.378,00","0","1.564.211.196.378,00"],
    [958,"32","PATRIMONIO INSTITUCIONAL","27.624.092.508.051,50","29.927.309.382.056,70","8.711.971.490.569,64","6.408.754.616.564,47","0","6.408.754.616.564,47"],
    [959,"3203","APORTES SOCIALES","61.603.337.561,00","61.603.337.561,00","0","0","0","0"],
    [960,"320301","Cuotas o partes de interÇs social","61.603.337.561,00","61.603.337.561,00","0","0","0","0"],
    [961,"3204","CAPITAL SUSCRITO Y PAGADO","2.587.896.576.928,00","4.693.994.669.454,01","2.106.098.092.526,01","0","0","0"],
    [962,"320401","Capital autorizado","4.693.994.669.454,00","4.693.994.669.454,00","0","0","0","0"],
    [963,"320402","Capital por suscribir (Db)","-2.082.232.742.526,00","0,01","2.082.232.742.526,01","0","0","0"],
    [964,"320403","Capital suscrito por cobrar (Db)","-23.865.350.000,00","0","23.865.350.000,00","0","0","0"],
    [965,"3208","CAPITAL FISCAL","4.111.541.700.631,54","0","342.584.782.893,00","4.454.126.483.524,54","0","4.454.126.483.524,54"],
    [966,"320801","Capital fiscal","4.111.541.700.631,54","0","342.584.782.893,00","4.454.126.483.524,54","0","4.454.126.483.524,54"],
    [967,"321","PRIMA EN COLOCACI‡N DE ACCIONES, CUOTAS O PARTES DE INTERêS SOCIAL","1.544.898.439.062,00","1.544.898.439.062,00","0","0","0","0"],
    [968,"3211","Prima en colocaci¢n de acciones","1.544.898.439.062,00","1.544.898.439.062,00","0","0","0","0"],
    [969,"3215","RESERVAS","11.268.772.692.232,00","11.230.762.895.472,00","1.575.301.913.373,04","1.613.311.710.133,00","0","1.613.311.710.133,00"],
    [970,"321501","Reservas de ley","4.277.951.015.329,00","5.073.796.341.424,00","795.845.326.095,00","0","0","0"],
    [971,"321503","Reservas ocasionales","5.694.787.617.386,00","5.668.191.322.573,02","779.413.631.278,02","806.009.926.091,00","0","806.009.926.091,00"],
    [972,"321504","Reservas para readquisici¢n de acciones y cuotas partes","100.000.000.000,00","100.000.000.000,00","0","0","0","0"],
    [973,"321590","Otras reservas","1.196.034.059.517,00","388.775.231.475,02","42.956.000,02","807.301.784.042,00","0","807.301.784.042,00"],
    [974,"3225","RESULTADOS DE EJERCICIOS ANTERIORES","9.264.357.495.743,04","10.246.542.549.396,00","2.235.994.996.885,28","1.253.809.943.232,27","0","1.253.809.943.232,27"],
    [975,"322501","Utilidad o Excedentes acumulados","11.039.303.740.740,50","10.243.904.528.145,90","821.361.217.448,28","1.616.760.430.042,83","0","1.616.760.430.042,83"],
    [976,"322502","PÇrdida o dÇficit acumulados (Db)","-1.774.946.244.997,46","2.638.021.250,10","1.414.633.779.437,00","-362.950.486.810,56","0","-362.950.486.810,56"],
    [977,"3271","GANANCIAS O PêRDIDAS EN INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR RAZONABLE CON CAMBIOS EN EL OTRO RESULTADO INTEGRAL","-1.382.520.762.773,00","30.709.799.577,00","1.418.773.722.974,00","5.543.160.624,00","0","5.543.160.624,00"],
    [978,"327102","Instrumentos de patrimonio - Empresas privadas","27.801.286.557,00","24.841.121.220,00","840","2.960.166.177,00","0","2.960.166.177,00"],
    [979,"327103","Instrumentos de patrimonio - Empresas del exterior","-1.417.323.409.457,00","0","1.417.323.409.457,00","0","0","0"],
    [980,"327105","Instrumentos de patrimonio - Sociedades de econom°a mixta","6.754.276.823,00","4.452.515.108,00","332.770.458,00","2.634.532.173,00","0","2.634.532.173,00"],
    [981,"327106","Instrumentos de patrimonio - Empresas p£blicas societarias","-329.520,00","11.121,00","0","-340.641,00","0","-340.641,00"],
    [982,"327108","T°tulos de tesorer°a (TES)","-13.797,00","0","0","-13.797,00","0","-13.797,00"],
    [983,"327109","Certificados de dep¢sito a tÇrmino (CDT)","247.426.621,00","1.416.152.128,00","1.117.542.219,00","-51.183.288,00","0","-51.183.288,00"],
    [984,"3273","GANANCIAS O PêRDIDAS POR COBERTURA DE UNA INVERSI‡N NETA EN UN NEGOCIO EN EL EXTRANJERO","35.414.904.746,00","35.414.904.746,00","0","0","0","0"],
    [985,"327301","Ganancias o pÇrdidas por cobertura de una inversi¢n neta en un negocio en el extranjero","35.414.904.746,00","35.414.904.746,00","0","0","0","0"],
    [986,"3274","GANANCIAS O PêRDIDAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","427.730.395,00","0","11.592.639,00","439.323.034,00","0","439.323.034,00"],
    [987,"327402","Inversiones en sociedades de econom°a mixta","427.730.395,00","0","11.592.639,00","439.323.034,00","0","439.323.034,00"],
    [988,"328","GANANCIAS O PêRDIDAS POR BENEFICIOS POSEMPLEO","-755.389.215.014,00","107.358.901.879,00","11.363.128.984,00","-851.384.987.909,00","0","-851.384.987.909,00"],
    [989,"3281","Ganancias o pÇrdidas actuariales por planes de beneficios posempleo","-1.124.197.726.860,00","101.268.258.749,00","0","-1.225.465.985.609,00","0","-1.225.465.985.609,00"],
    [990,"3283","Ganancias o pÇrdidas del plan de activos para beneficios posempleo","368.808.511.846,00","6.090.643.130,00","11.363.128.984,00","374.080.997.700,00","0","374.080.997.700,00"],
    [991,"3281","GANANCIAS O PêRDIDAS POR CONVERSI‡N DE ESTADOS FINANCIEROS","887.089.608.540,00","887.089.608.540,00","0","0","0","0"],
    [992,"328101","Ganancia o pÇrdida por conversi¢n de estados financieros","887.089.608.540,00","887.089.608.540,00","0","0","0","0"],
    [993,"3299","SALDOS REC÷PROCAS PATRIMONIO (DB)","0","1.088.934.276.369,65","1.021.843.260.295,31","-67.091.016.074,34","0","-67.091.016.074,34"],
    [994,"329980","Inversiones Patrimoniales","0","1.088.934.276.369,65","1.021.843.260.295,31","-67.091.016.074,34","0","-67.091.016.074,34"],
    [995,"34","PARTICIPACION DE TERCEROS","0","2.048.853.857,17","5.298.160.755.395,88","5.296.111.901.538,71","0","5.296.111.901.538,71"],
    [996,"3401","PARTICIPACI‡N NO CONTROLADORA","0","2.048.853.857,17","5.298.160.755.395,88","5.296.111.901.538,71","0","5.296.111.901.538,71"],
    [997,"340101","Participaci¢n no controladora","0","2.048.853.857,17","5.298.160.755.395,88","5.296.111.901.538,71","0","5.296.111.901.538,71"],
    [998,"4","INGRESOS","11.135.198.851.536,60","17.022.672.854.395,50","22.569.777.502.684,90","16.682.303.499.826,10","0","16.682.303.499.826,10"],
    [999,"41","INGRESOS FISCALES","2.149.568.362.993,63","1.405.483.051.077,43","5.616.850.687.760,63","6.360.935.999.676,83","0","6.360.935.999.676,83"],
    [1000,"4105","IMPUESTOS","1.947.333.532.400,00","455.553.332.205,00","4.709.955.244.550,00","6.201.735.444.745,00","0","6.201.735.444.745,00"],
    [1001,"410502","Impuesto de registro","40.737.808.840,00","0","17.183.420.440,00","57.921.229.280,00","0","57.921.229.280,00"],
    [1002,"410507","Impuesto predial unificado","404.856.177.328,00","214.310.054.744,00","3.067.491.321.243,00","3.258.037.443.827,00","0","3.258.037.443.827,00"],
    [1003,"410508","Impuesto de industria y comercio","1.073.724.346.372,00","118.499.207.500,00","982.815.000.355,00","1.938.040.139.227,00","0","1.938.040.139.227,00"],
    [1004,"410519","Impuesto de delineaci¢n urbana, estudios y aprobaci¢n de planos","9.047.321.300,00","0","9.390.626.700,00","18.437.948.000,00","0","18.437.948.000,00"],
    [1005,"410522","Impuesto al consumo de tabaco y cigarrillos","38.726.341.205,00","30.276.895.872,00","84.409.020.922,00","92.858.466.255,00","0","92.858.466.255,00"],
    [1006,"410523","Impuesto al consumo de licores, vinos, aperitivos y similares o participaci¢n porcentual","6.153.372.570,00","0","9.688.788.441,00","15.842.161.011,00","0","15.842.161.011,00"],
    [1007,"410524","Impuesto al consumo de cerveza","96.166.322.210,00","182.078.192,00","92.095.969.289,00","188.080.213.307,00","0","188.080.213.307,00"],
    [1008,"410533","Impuesto sobre veh°culos automotores","123.510.952.961,00","87.994.103.694,00","295.456.828.905,00","330.973.678.172,00","0","330.973.678.172,00"],
    [1009,"410535","Sobretasa a la gasolina","78.630.562.000,00","0","84.299.554.000,00","162.930.116.000,00","0","162.930.116.000,00"],
    [1010,"410536","Sobretasa al ACPM","11.936.588.349,00","0","11.749.223.496,00","23.685.811.845,00","0","23.685.811.845,00"],
    [1011,"410546","Impuesto a ganadores sorteos ordinarios","1.089.257.000,00","0","766.824.000,00","1.856.081.000,00","0","1.856.081.000,00"],
    [1012,"410548","Impuesto a loter°as for†neas","866.926.824,00","5.294.480,00","806.664.447,00","1.668.296.791,00","0","1.668.296.791,00"],
    [1013,"410553","Impuesto unificado de azar y espect†culos","605.232.000,00","296.000,00","684.038.000,00","1.288.974.000,00","0","1.288.974.000,00"],
    [1014,"410558","Impuesto a publicidad exterior visual","548.622.795,00","18.690.000,00","495.559.890,00","1.025.492.685,00","0","1.025.492.685,00"],
    [1015,"410569","Sobretasa al Consumo de Cigarrillos y Tabaco Elaborado","19.104.533.148,00","0","13.650.745.949,00","32.755.279.097,00","0","32.755.279.097,00"],
    [1016,"410576","Estampillas","41.629.167.498,00","4.266.711.723,00","38.971.658.473,00","76.334.114.248,00","0","76.334.114.248,00"],
    [1017,"411","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","228.495.317.898,63","547.376.050.385,43","885.201.029.958,63","566.320.297.471,83","0","566.320.297.471,83"],
    [1018,"4111","Tasas","19.757.404.043,00","24.015.277.348,00","66.667.073.381,00","62.409.200.076,00","0","62.409.200.076,00"],
    [1019,"4112","Multas y Sanciones","100.285.368.516,18","453.172.951.553,00","563.870.563.874,00","210.982.980.837,18","0","210.982.980.837,18"],
    [1020,"4113","Intereses","27.396.525.594,00","28.781.151,00","42.829.263.342,00","70.197.007.785,00","0","70.197.007.785,00"],
    [1021,"4114","Sanciones","0","4.082.124.375,00","4.082.124.375,00","0","0","0"],
    [1022,"411015","Inscripciones","478.635.900,00","12.276.300,00","653.653.900,00","1.120.013.500,00","0","1.120.013.500,00"],
    [1023,"411025","Participaci¢n en el transporte por oleoductos","958.357,00","0","2.715.994,00","3.674.351,00","0","3.674.351,00"],
    [1024,"411027","Estampillas","0","5.350.186.000,00","5.350.186.000,00","0","0","0"],
    [1025,"411034","Derechos de tr†nsito","17.191.128.830,00","320.757.456,00","16.694.904.395,00","33.565.275.769,00","0","33.565.275.769,00"],
    [1026,"411045","Cuotas de sostenimiento","1.524.545.252,00","12.323.586,00","1.594.485.337,00","3.106.707.003,00","0","3.106.707.003,00"],
    [1027,"411046","Licencias","2.225.598.420,00","4.618.500,00","1.850.347.599,00","4.071.327.519,00","0","4.071.327.519,00"],
    [1028,"411059","Derechos de explotaci¢n","440.674.195,02","0","561.539.140,01","1.002.213.335,03","0","1.002.213.335,03"],
    [1029,"411061","Contribuciones","22.235.919.406,00","51.614.541.805,00","136.309.776.906,00","106.931.154.507,00","0","106.931.154.507,00"],
    [1030,"411072","Renta del monopolio de juegos de suerte y azar","16.457.920.025,00","3.665.819.551,00","10.717.835.379,00","23.509.935.853,00","0","23.509.935.853,00"],
    [1031,"411075","Participaci¢n en plusval°a","5.415.874.000,00","67.439.000,00","4.213.375.000,00","9.561.810.000,00","0","9.561.810.000,00"],
    [1032,"411090","Otros ingresos no tributarios","15.084.765.360,43","5.028.953.760,43","29.803.185.336,62","39.858.996.936,62","0","39.858.996.936,62"],
    [1033,"4195","DEVOLUCIONES Y DESCUENTOS (DB)","-26.260.487.305,00","402.553.668.487,00","21.694.413.252,00","-407.119.742.540,00","0","-407.119.742.540,00"],
    [1034,"419502","Ingresos no tributarios","-26.260.487.305,00","38.425.899.587,00","21.694.413.252,00","-42.991.973.640,00","0","-42.991.973.640,00"],
    [1035,"419510","Impuesto predial unficado","0","329.905.030.900,00","0","-329.905.030.900,00","0","-329.905.030.900,00"],
    [1036,"419525","Impuesto sobre veh°culos automotores","0","34.222.738.000,00","0","-34.222.738.000,00","0","-34.222.738.000,00"],
    [1037,"42","VENTA DE BIENES","15.337.072,00","11.068.300,00","49.905.216,00","54.173.988,00","0","54.173.988,00"],
    [1038,"4204","PRODUCTOS MANUFACTURADOS","9.368.550,00","3.955.500,00","18.570.150,00","23.983.200,00","0","23.983.200,00"],
    [1039,"420401","Impresos y publicaciones","9.368.550,00","3.955.500,00","18.570.150,00","23.983.200,00","0","23.983.200,00"],
    [1040,"421","BIENES COMERCIALIZADOS","5.968.522,00","190.000,00","31.335.066,00","37.113.588,00","0","37.113.588,00"],
    [1041,"4214","Impresos y publicaciones","981.000,00","0","1.071.000,00","2.052.000,00","0","2.052.000,00"],
    [1042,"421090","Otras ventas de bienes comercializados","4.987.522,00","190.000,00","30.264.066,00","35.061.588,00","0","35.061.588,00"],
    [1043,"4295","DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE BIENES (DB)","0","6.922.800,00","0","-6.922.800,00","0","-6.922.800,00"],
    [1044,"429506","Productos manufacturados","0","6.922.800,00","0","-6.922.800,00","0","-6.922.800,00"],
    [1045,"43","VENTA DE SERVICIOS","2.119.527.840.454,41","5.296.094.138.557,63","7.320.799.156.609,64","4.144.232.858.506,42","0","4.144.232.858.506,42"],
    [1046,"4305","SERVICIOS EDUCATIVOS","11.634.019.089,00","1.445.732.278,00","9.387.831.274,00","19.576.118.085,00","0","19.576.118.085,00"],
    [1047,"430513","Educaci¢n formal - superior formaci¢n tecnol¢gica","243.737.309,00","0","564.351.573,59","808.088.882,59","0","808.088.882,59"],
    [1048,"430514","Educaci¢n formal - superior formaci¢n profesional","2.018.059.859,00","6.100,00","2.915.594.990,41","4.933.648.749,41","0","4.933.648.749,41"],
    [1049,"430515","Educaci¢n formal- superior postgrados","5.931.588.616,00","2.978.442,00","1.456.612.620,00","7.385.222.794,00","0","7.385.222.794,00"],
    [1050,"430550","Servicios conexos a la educaci¢n","3.440.633.305,00","1.442.747.736,00","4.451.272.090,00","6.449.157.659,00","0","6.449.157.659,00"],
    [1051,"4311","ADMINISTRACI‡N DE LA SEGURIDAD SOCIAL EN SALUD","359.171.318.620,00","6.446.677.008,00","387.910.926.776,00","740.635.568.388,00","0","740.635.568.388,00"],
    [1052,"431101","Unidad de pago por capitaci¢n del rÇgimen contributivo (UPC-C)","14.219.657.149,00","327.013.712,00","14.713.844.104,00","28.606.487.541,00","0","28.606.487.541,00"],
    [1053,"431103","Cuota moderadora rÇgimen contributivo","102.423.519,00","135.268,00","135.623.058,00","237.911.309,00","0","237.911.309,00"],
    [1054,"431104","Copagos rÇgimen contributivo","22.420.292,00","0","28.378.313,00","50.798.605,00","0","50.798.605,00"],
    [1055,"431106","Unidad de pago por capitaci¢n del rÇgimen subsidiado (UPC-S)","331.805.860.732,00","36.445.998,00","334.302.442.739,00","666.071.857.473,00","0","666.071.857.473,00"],
    [1056,"431107","Copagos rÇgimen subsidiado","343.678.313,00","0","659.920.158,00","1.003.598.471,00","0","1.003.598.471,00"],
    [1057,"431119","Licencias de Maternidad y Paternidad","13.279.746,00","13.279.746,00","0","0","0","0"],
    [1058,"431120","Incapacidades","586.605.991,00","45.775,00","615.083.891,00","1.201.644.107,00","0","1.201.644.107,00"],
    [1059,"431122","Programas de promoci¢n y prevenci¢n","0","20.061,00","666.679.408,00","666.659.347,00","0","666.659.347,00"],
    [1060,"431190","Otros ingresos por la administraci¢n de la seguridad social en salud","12.077.392.878,00","6.069.736.448,00","36.788.955.105,00","42.796.611.535,00","0","42.796.611.535,00"],
    [1061,"4312","SERVICIOS DE SALUD","351.802.406.406,01","3.706.598.432.256,63","4.073.334.103.426,64","718.538.077.576,02","0","718.538.077.576,02"],
    [1062,"431208","Urgencias - consulta y procedimientos","6.350.070.186,74","31.455.138.910,08","38.765.504.088,88","13.660.435.365,54","0","13.660.435.365,54"],
    [1063,"431209","Urgencias - observaci¢n","5.168.722.098,93","9.385.424.219,28","15.353.173.476,41","11.136.471.356,06","0","11.136.471.356,06"],
    [1064,"431217","Servicios ambulatorios - consulta externa y procedimientos","788.743.754,80","1.149.827.359,84","2.442.759.458,63","2.081.675.853,59","0","2.081.675.853,59"],
    [1065,"431218","Servicios ambulatorios - consulta especializada","5.216.737.661,49","4.446.757.374,78","8.039.128.031,00","8.809.108.317,71","0","8.809.108.317,71"],
    [1066,"431219","Servicios ambulatorios - salud oral","291.020.434,02","54.600.259,03","377.777.295,31","614.197.470,30","0","614.197.470,30"],
    [1067,"431220","Servicios ambulatorios - promoci¢n y prevenci¢n","607.728.751,19","120.762.522,80","701.086.589,77","1.188.052.818,16","0","1.188.052.818,16"],
    [1068,"431221","Servicios ambulatorios - otras actividades extramurales","26.733.769.483,00","22.806.200.927,48","89.964.237.043,48","93.891.805.599,00","0","93.891.805.599,00"],
    [1069,"431227","Hospitalizaci¢n - estancia general","20.976.389.286,23","32.043.002.572,52","56.507.699.690,42","45.441.086.404,13","0","45.441.086.404,13"],
    [1070,"431228","Hospitalizaci¢n - cuidados intensivos","21.170.176.095,29","32.958.351.857,83","51.408.486.081,14","39.620.310.318,60","0","39.620.310.318,60"],
    [1071,"431229","Hospitalizaci¢n - cuidados intermedios","5.949.379.423,99","4.713.215.787,59","11.866.003.401,47","13.102.167.037,87","0","13.102.167.037,87"],
    [1072,"431230","Hospitalizaci¢n - reciÇn nacidos","762.043.023,00","1.318.283.975,27","2.097.497.266,99","1.541.256.314,72","0","1.541.256.314,72"],
    [1073,"431231","Hospitalizaci¢n - salud mental","3.627.783.083,59","2.074.441.586,37","6.292.063.626,69","7.845.405.123,91","0","7.845.405.123,91"],
    [1074,"431232","Hospitalizaci¢n - quemados","2.325.459.141,93","791.156.267,46","3.021.207.897,09","4.555.510.771,56","0","4.555.510.771,56"],
    [1075,"431233","Hospitalizaci¢n - otros cuidados especiales","881.804.661,00","1.701.232.052,25","2.045.622.576,48","1.226.195.185,23","0","1.226.195.185,23"],
    [1076,"431236","Quir¢fanos y salas de parto - quir¢fanos","15.396.848.206,72","10.545.355.664,30","25.127.146.413,07","29.978.638.955,49","0","29.978.638.955,49"],
    [1077,"431237","Quir¢fanos y salas de parto - salas de parto","593.684.506,00","2.688.047.670,51","3.638.626.682,91","1.544.263.518,40","0","1.544.263.518,40"],
    [1078,"431246","Apoyo diagn¢stico - laboratorio cl°nico","12.341.954.485,31","2.906.680.711,49","16.699.035.840,74","26.134.309.614,56","0","26.134.309.614,56"],
    [1079,"431247","Apoyo diagn¢stico - imagenolog°a","7.278.761.183,52","4.402.527.683,69","12.422.122.574,24","15.298.356.074,07","0","15.298.356.074,07"],
    [1080,"431248","Apoyo diagn¢stico - anatom°a patol¢gica","459.504.015,00","97.991.561,28","596.202.571,15","957.715.024,87","0","957.715.024,87"],
    [1081,"431249","Apoyo diagn¢stico - otras unidades de apoyo diagn¢stico","452.939.139,00","211.648.866,00","772.730.709,00","1.014.020.982,00","0","1.014.020.982,00"],
    [1082,"431256","Apoyo terapÇutico - rehabilitaci¢n y terapias","1.396.411.964,76","633.305.194,75","2.434.236.224,34","3.197.342.994,35","0","3.197.342.994,35"],
    [1083,"431257","Apoyo terapÇutico - banco de Componentes anat¢micos","61.469.672,00","83.593.622,00","295.516.184,00","273.392.234,00","0","273.392.234,00"],
    [1084,"431258","Apoyo terapÇutico - banco de sangre","5.064.642.359,00","5.024.617.482,77","9.461.925.006,96","9.501.949.883,19","0","9.501.949.883,19"],
    [1085,"431259","Apoyo terapÇutico - unidad renal","1.961.835.098,70","1.217.944.699,88","4.980.101.910,10","5.723.992.308,92","0","5.723.992.308,92"],
    [1086,"431260","Apoyo terapÇutico - unidad hemodinamia","1.542.980.310,00","1.098.247.553,21","2.688.581.615,00","3.133.314.371,79","0","3.133.314.371,79"],
    [1087,"431262","Apoyo terapÇutico - farmacia e insumos hospitalarios","6.171.548.695,37","3.413.578.981,27","8.919.250.028,72","11.677.219.742,82","0","11.677.219.742,82"],
    [1088,"431263","Apoyo terapÇutico - otras unidades de apoyo terapÇutico","3.027.629.472,11","370.358.544,38","4.586.126.795,82","7.243.397.723,55","0","7.243.397.723,55"],
    [1089,"431287","Servicios conexos a la salud - medio ambiente","8.409.782,00","1.547.541.033,70","1.547.541.033,70","8.409.782,00","0","8.409.782,00"],
    [1090,"431289","Servicios conexos a la salud - centros y puestos de salud","0","1.721.762.143,00","1.721.762.143,00","0","0","0"],
    [1091,"431291","Servicios conexos a la salud - servicios docentes","973.414.238,00","848.869.046,00","1.278.494.771,00","1.403.039.963,00","0","1.403.039.963,00"],
    [1092,"431294","Servicios conexos a la salud - servicios de ambulancias","4.870.897.992,00","3.754.827.296,26","7.840.496.207,00","8.956.566.902,74","0","8.956.566.902,74"],
    [1093,"431295","Servicios conexos a la salud - otros servicios","12.706.950.569,80","258.010.622.163,76","287.700.456.977,25","42.396.785.383,29","0","42.396.785.383,29"],
    [1094,"431296","Venta de servicios de salud prestados en el mecanismo de pago por capacitaci¢n","103.441.333,00","755.020.000,00","1.907.605.000,00","1.256.026.333,00","0","1.256.026.333,00"],
    [1095,"431297","Servicios de salud prestados pr el mecanismo de pago global retrospectivo","176.539.256.298,52","3.262.247.496.665,80","3.389.833.898.214,88","304.125.657.847,60","0","304.125.657.847,60"],
    [1096,"4315","SERVICIO DE ENERG÷A","141.645.078.999,00","143.869.581.215,00","289.902.203.439,00","287.677.701.223,00","0","287.677.701.223,00"],
    [1097,"431518","Transmisi¢n","141.645.078.999,00","143.869.581.215,00","289.902.203.439,00","287.677.701.223,00","0","287.677.701.223,00"],
    [1098,"4321","SERVICIO DE ACUEDUCTO","253.841.791.427,00","543.152.555.238,00","793.224.182.613,00","503.913.418.802,00","0","503.913.418.802,00"],
    [1099,"432110","Comercializaci¢n","253.841.791.427,00","543.152.555.238,00","793.224.182.613,00","503.913.418.802,00","0","503.913.418.802,00"],
    [1100,"4322","SERVICIO DE ALCANTARILLADO","219.901.539.630,00","483.354.764.381,00","699.677.857.223,00","436.224.632.472,00","0","436.224.632.472,00"],
    [1101,"432210","Comercializaci¢n","219.901.539.630,00","483.354.764.381,00","699.677.857.223,00","436.224.632.472,00","0","436.224.632.472,00"],
    [1102,"4323","SERVICIO DE ASEO","16.853.017.680,00","42.304.462.835,00","28.016.100.815,00","2.564.655.660,00","0","2.564.655.660,00"],
    [1103,"432316","Otros servicios de aseo especiales","16.853.017.680,00","42.304.462.835,00","28.016.100.815,00","2.564.655.660,00","0","2.564.655.660,00"],
    [1104,"4325","SERVICIO DE GAS COMBUSTIBLE","343.343.942.281,00","0","348.613.760.778,00","691.957.703.059,00","0","691.957.703.059,00"],
    [1105,"432525","Transporte gas natural","343.343.942.281,00","0","348.613.760.778,00","691.957.703.059,00","0","691.957.703.059,00"],
    [1106,"433","SERVICIOS DE TRANSPORTE","10.006.311.488,00","19.659.688,00","8.641.183.556,00","18.627.835.356,00","0","18.627.835.356,00"],
    [1107,"433015","Servicio de terminal de transporte terrestre","10.006.311.488,00","19.659.688,00","8.641.183.556,00","18.627.835.356,00","0","18.627.835.356,00"],
    [1108,"4333","SERVICIOS DE COMUNICACIONES","23.678.990.101,00","788.083.855,00","24.054.462.604,00","46.945.368.850,00","0","46.945.368.850,00"],
    [1109,"433306","Difusi¢n de televisi¢n","23.678.990.101,00","788.083.855,00","24.054.462.604,00","46.945.368.850,00","0","46.945.368.850,00"],
    [1110,"4335","SERVICIO DE TELECOMUNICACIONES","332.087.580.773,00","359.324.592.519,00","585.870.235.851,00","558.633.224.105,00","0","558.633.224.105,00"],
    [1111,"433545","Local","97.018.019.426,00","64.069.801.005,00","157.365.385.133,00","190.313.603.554,00","0","190.313.603.554,00"],
    [1112,"433546","Local extendida","0","13.102,00","13.102,00","0","0","0"],
    [1113,"433548","Larga distancia","8.668.008.167,00","13.179.329.224,00","20.264.083.480,00","15.752.762.423,00","0","15.752.762.423,00"],
    [1114,"433549","Valor agregado","191.959.132.155,00","218.051.861.794,00","334.579.516.740,00","308.486.787.101,00","0","308.486.787.101,00"],
    [1115,"433550","Interconexi¢n","12.045.207.905,00","11.798.146.628,00","23.617.625.093,00","23.864.686.370,00","0","23.864.686.370,00"],
    [1116,"433552","Comercializaci¢n","1.050.779.102,00","1.200.187.353,00","1.516.399.794,00","1.366.991.543,00","0","1.366.991.543,00"],
    [1117,"433590","Otros servicios de telecomunicaciones","21.346.434.018,00","51.025.253.413,00","48.527.212.509,00","18.848.393.114,00","0","18.848.393.114,00"],
    [1118,"434","JUEGOS DE SUERTE Y AZAR","13.942.598.406,00","0","17.779.999.894,00","31.722.598.300,00","0","31.722.598.300,00"],
    [1119,"4341","Loter°as ordinarias","12.962.540.000,00","0","12.418.855.000,00","25.381.395.000,00","0","25.381.395.000,00"],
    [1120,"4342","Apuestas permanentes","940.197.323,00","0","1.165.481.283,00","2.105.678.606,00","0","2.105.678.606,00"],
    [1121,"4344","Sorteos","38.356.613,00","0","88.240.864,00","126.597.477,00","0","126.597.477,00"],
    [1122,"4347","Sorteos extraordinarios","0","0","4.106.520.000,00","4.106.520.000,00","0","4.106.520.000,00"],
    [1123,"4348","Licencias","1.504.470,00","0","902.747,00","2.407.217,00","0","2.407.217,00"],
    [1124,"439","OTROS SERVICIOS","45.623.498.202,00","2.780.557.794,00","54.336.663.344,00","97.179.603.752,00","0","97.179.603.752,00"],
    [1125,"4394","Asistencia tÇcnica","222.522.874,00","44.599.780,00","1.346.644.142,00","1.524.567.236,00","0","1.524.567.236,00"],
    [1126,"4395","Servicios informativos","446.398.283,00","0","4.976.654.142,00","5.423.052.425,00","0","5.423.052.425,00"],
    [1127,"4397","Publicidad y propaganda","240.958.238,00","102.597.456,00","338.020.156,00","476.380.938,00","0","476.380.938,00"],
    [1128,"439014","Administraci¢n de proyectos","2.525.107.353,00","0","2.166.357.884,00","4.691.465.237,00","0","4.691.465.237,00"],
    [1129,"439022","Organizaci¢n de eventos","0","130.226.412,00","130.226.412,00","0","0","0"],
    [1130,"439031","Gesti¢n de transporte masivo","35.556.764.301,00","73.482,00","34.503.000.275,00","70.059.691.094,00","0","70.059.691.094,00"],
    [1131,"439090","Otros servicios","6.631.747.153,00","2.503.060.664,00","10.875.760.333,00","15.004.446.822,00","0","15.004.446.822,00"],
    [1132,"4395","DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE SERVICIOS (DB)","-4.004.252.647,60","6.009.039.490,00","49.645.016,00","-9.963.647.121,60","0","-9.963.647.121,60"],
    [1133,"439501","Servicios educativos","-2.510.200,00","42.639.879,00","536.500,00","-44.613.579,00","0","-44.613.579,00"],
    [1134,"439507","Servicio de telecomunicaciones","-191.634.088,00","745.759.213,00","10.758.923,00","-926.634.378,00","0","-926.634.378,00"],
    [1135,"439508","Juegos de suerte y azar","-3.139.180.900,00","4.009.163.450,00","0","-7.148.344.350,00","0","-7.148.344.350,00"],
    [1136,"439512","Servicios de salud","-65.674.260,60","46.218.399,00","38.349.593,00","-73.543.066,60","0","-73.543.066,60"],
    [1137,"439590","Otros servicios","-605.253.199,00","1.165.258.549,00","0","-1.770.511.748,00","0","-1.770.511.748,00"],
    [1138,"44","TRANSFERENCIAS Y SUBVENCIONES","1.662.634.296.878,22","698.888.751.423,57","2.061.540.611.096,06","3.025.286.156.550,71","0","3.025.286.156.550,71"],
    [1139,"4408","SISTEMA GENERAL DE PARTICIPACIONES","918.157.114.511,00","2.268.402.408,00","813.215.706.300,00","1.729.104.418.403,00","0","1.729.104.418.403,00"],
    [1140,"440817","Participaci¢n para salud","228.976.221.783,00","0","176.667.205.512,00","405.643.427.295,00","0","405.643.427.295,00"],
    [1141,"440818","Participaci¢n para educaci¢n","586.139.376.722,00","458.833.160,00","531.702.216.089,00","1.117.382.759.651,00","0","1.117.382.759.651,00"],
    [1142,"440819","Participaci¢n para prop¢sito general","67.062.423.021,00","1.809.569.248,00","68.867.191.714,00","134.120.045.487,00","0","134.120.045.487,00"],
    [1143,"440821","Programas de alimentaci¢n escolar","1.979.818.533,00","0","1.979.818.533,00","3.959.637.066,00","0","3.959.637.066,00"],
    [1144,"440824","Participaci¢n para agua potable y saneamiento b†sico","33.999.274.452,00","0","33.999.274.452,00","67.998.548.904,00","0","67.998.548.904,00"],
    [1145,"4413","SISTEMA GENERAL DE REGALIAS","17.537.542.062,00","895.606.094,00","78.411.756.072,00","95.053.692.040,00","0","95.053.692.040,00"],
    [1146,"441301","Asignaciones directas y compensaciones en efectivo","9.562.968,00","895.606.094,00","928.978.616,00","42.935.490,00","0","42.935.490,00"],
    [1147,"441302","Asignaci¢n para la ciencia, tecnolog°a e innovaci¢n","4.285.765.018,00","0","4.664.350.708,00","8.950.115.726,00","0","8.950.115.726,00"],
    [1148,"441303","Asignaci¢n para la inversi¢n regional","8.742.960.636,00","0","35.551.000.859,00","44.293.961.495,00","0","44.293.961.495,00"],
    [1149,"441305","Para ahorro pensional territorial","4.499.253.440,00","0","37.267.425.889,00","41.766.679.329,00","0","41.766.679.329,00"],
    [1150,"4421","SISTEMA ˇGENERAL DE SEGURIDAD SOCIAL EN SALUD","222.290.962.658,00","0","195.421.586.788,00","417.712.549.446,00","0","417.712.549.446,00"],
    [1151,"442104","Recursos para la financiaci¢n del Sistema General de Seguridad Social en Salud","222.290.962.658,00","0","195.421.586.788,00","417.712.549.446,00","0","417.712.549.446,00"],
    [1152,"4428","OTRAS TRANSFERENCIAS","396.271.696.492,24","444.653.364.693,84","794.126.341.823,70","745.744.673.622,10","0","745.744.673.622,10"],
    [1153,"442801","Para pago de pensiones y/o cesant°as","156.488.833.969,00","237.600.027.820,00","81.111.193.851,00","0","0","0"],
    [1154,"442802","Para proyectos de inversi¢n","23.976.000.000,00","23.976.000.000,00","0","0","0","0"],
    [1155,"442803","Para gastos de funcionamiento","10.494.113.548,00","7.531.210.468,00","16.378.324.031,00","19.341.227.111,00","0","19.341.227.111,00"],
    [1156,"442804","Para programas de salud","6.624.204.223,00","1.870.410.000,00","25.787.024.668,00","30.540.818.891,00","0","30.540.818.891,00"],
    [1157,"442805","Para programas de educaci¢n","0","1.741.756.443,00","1.741.756.443,00","0","0","0"],
    [1158,"442807","Bienes recibidos sin contraprestaci¢n","181.385.044.989,00","151.871.217.701,84","656.926.209.769,84","686.440.037.057,00","0","686.440.037.057,00"],
    [1159,"442808","Donaciones","6.995.252.999,00","45.500.000,00","2.400.013.894,00","9.349.766.893,00","0","9.349.766.893,00"],
    [1160,"442890","Otras transferencias","10.308.246.764,24","20.017.242.261,00","9.781.819.166,86","72.823.670,10","0","72.823.670,10"],
    [1161,"443","SUBVENCIONES","108.376.981.154,98","251.071.378.227,73","180.365.220.112,36","37.670.823.039,61","0","37.670.823.039,61"],
    [1162,"4431","Subvenci¢n por prestamos condicionados con tasas de interÇs cero","50.224.444,00","0","49.152.912,00","99.377.356,00","0","99.377.356,00"],
    [1163,"4434","Donaciones","2.327.485.885,46","2.592.099.169,64","14.121.795.143,78","13.857.181.859,60","0","13.857.181.859,60"],
    [1164,"4435","Subvenci¢n por recursos transferidos por el gobierno","57.745.950.517,00","129.255.575.052,00","76.812.476.988,00","5.302.852.453,00","0","5.302.852.453,00"],
    [1165,"4436","Bienes recibidos sin contraprestaci¢n","17.572.100.555,22","48.982.655.477,05","42.090.912.111,01","10.680.357.189,18","0","10.680.357.189,18"],
    [1166,"443090","Otras subvenciones","30.681.219.753,30","70.241.048.529,04","47.290.882.957,57","7.731.054.181,83","0","7.731.054.181,83"],
    [1167,"47","OPERACIONES INTERINSTITUCIONALES","2.389.966.894.538,00","5.924.955.332.027,00","3.538.339.901.759,00","3.351.464.270,00","0","3.351.464.270,00"],
    [1168,"4705","FONDOS RECIBIDOS","2.276.594.695.392,00","5.413.473.267.785,00","3.140.230.036.663,00","3.351.464.270,00","0","3.351.464.270,00"],
    [1169,"470508","Funcionamiento","445.000.177.001,00","1.153.123.823.184,00","708.123.646.183,00","0","0","0"],
    [1170,"470510","Inversi¢n","1.831.594.518.391,00","4.260.349.444.601,00","2.432.106.390.480,00","3.351.464.270,00","0","3.351.464.270,00"],
    [1171,"472","OPERACIONES DE ENLACE","93.174.383.554,00","324.511.462.209,00","231.337.078.655,00","0","0","0"],
    [1172,"472080","Recaudos","88.720.728.931,00","306.576.173.560,00","217.855.444.629,00","0","0","0"],
    [1173,"472081","Devoluciones de ingresos","4.453.654.623,00","17.935.288.649,00","13.481.634.026,00","0","0","0"],
    [1174,"4722","OPERACIONES SIN FLUJO DE EFECTIVO","20.197.815.592,00","186.970.602.033,00","166.772.786.441,00","0","0","0"],
    [1175,"472290","Otras operaciones sin flujo de efectivo","20.197.815.592,00","186.970.602.033,00","166.772.786.441,00","0","0","0"],
    [1176,"48","OTROS INGRESOS","2.813.486.119.600,43","3.697.240.513.009,93","4.032.197.240.243,65","3.148.442.846.834,15","0","3.148.442.846.834,15"],
    [1177,"4802","FINANCIEROS","790.324.339.279,70","364.091.076.225,74","689.575.675.287,50","1.115.808.938.341,46","0","1.115.808.938.341,46"],
    [1178,"480201","Intereses sobre dep¢sitos en instituciones financieras","29.403.175.537,16","47.625.526.757,54","73.436.255.264,03","55.213.904.043,65","0","55.213.904.043,65"],
    [1179,"480202","Intereses de fondos vendidos ordinarios","4.154.584,00","9.492.158,00","21.800.284,00","16.462.710,00","0","16.462.710,00"],
    [1180,"480204","Intereses de fondos de uso restringido","331.151.908,00","0","95.994.452,00","427.146.360,00","0","427.146.360,00"],
    [1181,"480205","GANANCIA POR MEDICI‡N INICIAL DE INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO","46.307.361,00","2.538.627,00","0","43.768.734,00","0","43.768.734,00"],
    [1182,"480206","Ganancia por valoraci¢n de inversiones de administraci¢n de liquidez a valor de mercado (valor razonable) con cambios en el resultado","193.796.699,00","20.797.000,00","476.081.924,00","649.081.623,00","0","649.081.623,00"],
    [1183,"480208","GANANCIA POR MEDICI‡N INICIAL DE INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","2.384.561.806,00","0","2.164.995.012,00","4.549.556.818,00","0","4.549.556.818,00"],
    [1184,"480210","Ganancia por medici¢n inicial de inversiones de administraci¢n de liquidez a costo amortizado","9.056.817.139,00","14.904.691.359,00","24.858.875.390,00","19.011.001.170,00","0","19.011.001.170,00"],
    [1185,"480211","Rendimiento efectivo de inversiones de administraci¢n de liquidez a costo amortizado","10.366.056.207,00","35.781.150,00","9.625.442.499,00","19.955.717.556,00","0","19.955.717.556,00"],
    [1186,"480213","Intereses, dividendos y participaciones de inversiones de administraci¢n de liquidez","216.007.099,00","57.818.360,00","983.367.107,00","1.141.555.846,00","0","1.141.555.846,00"],
    [1187,"480219","Rendimiento efectivo de cuentas por cobrar a costo amortizado","25.615.798.424,00","127.148.301.260,00","110.054.913.210,00","8.522.410.374,00","0","8.522.410.374,00"],
    [1188,"480220","entas por pagar","55.000,00","0","0","55.000,00","0","55.000,00"],
    [1189,"480221","Rendimiento efectivo prÇstamos por cobrar","3.005.501.513,00","3.031.900.998,00","6.238.994.531,00","6.212.595.046,00","0","6.212.595.046,00"],
    [1190,"480223","Comisiones","1.045.656.848,00","641.245.435,00","383.121.303,00","787.532.716,00","0","787.532.716,00"],
    [1191,"480226","Rendimientos por Reajuste Monetario","405.703,00","5","376.577,00","782.275,00","0","782.275,00"],
    [1192,"480229","Ganancia por medici¢n inicial de t°tulos emitidos","649.544.276,00","30.005,00","471.872.212,00","1.121.386.483,00","0","1.121.386.483,00"],
    [1193,"480232","Rendimientos sobre recursos entregados en administraci¢n","3.608.883.112,26","4.314.591.097,20","11.822.825.651,07","11.117.117.666,13","0","11.117.117.666,13"],
    [1194,"480233","Otros intereses de mora","3.448.539.361,67","1.245.431.984,00","6.011.819.557,35","8.214.926.935,02","0","8.214.926.935,02"],
    [1195,"480236","Rendimiento efectivo, dividendos y participaciones de inversiones de administraci¢n de liquidez a valor de mercado (valor razonable) con cambios en el patrimonio (otro resultado integral)","256.872,00","0","196.935.900,00","197.192.772,00","0","197.192.772,00"],
    [1196,"480240","Rendimientos de recursos Sistema General de Regal°as","64.512.552,00","0","100.601.923,00","165.114.475,00","0","165.114.475,00"],
    [1197,"480242","Rendimiento de cuentas por cobrar al costo","6.820.851.752,00","31.443.394,00","7.254.483.279,00","14.043.891.637,00","0","14.043.891.637,00"],
    [1198,"480290","Otros ingresos financieros","694.062.305.525,61","165.021.486.636,00","435.376.919.212,05","964.417.738.101,66","0","964.417.738.101,66"],
    [1199,"4806","AJUSTE POR DIFERENCIA EN CAMBIO","296.577.744.698,00","1.137.527.606.276,00","1.289.282.571.709,00","448.332.710.131,00","0","448.332.710.131,00"],
    [1200,"480601","Efectivo y equivalentes al efectivo","4.482.373.608,00","19.098.834.113,00","44.873.494.822,00","30.257.034.317,00","0","30.257.034.317,00"],
    [1201,"480602","Cuentas por cobrar","148.403.015.164,00","183.917.251.608,00","257.086.485.865,00","221.572.249.421,00","0","221.572.249.421,00"],
    [1202,"480612","Adquisici¢n de bienes y servicios nacionales","36.484.108.713,00","20.247.049.236,00","47.427.624.407,00","63.664.683.884,00","0","63.664.683.884,00"],
    [1203,"480613","Adquisici¢n de bienes y servicios del exterior","3.580.351.128,00","12.752.248.719,00","9.847.318.041,00","675.420.450,00","0","675.420.450,00"],
    [1204,"480636","Inversiones","90.587.067.701,00","786.199.990.538,00","784.922.923.324,00","89.310.000.487,00","0","89.310.000.487,00"],
    [1205,"480640","Operaciones de CrÇdito p£blico externas de largo plazo","0","16.855.352.241,00","16.855.352.241,00","0","0","0"],
    [1206,"480645","Operaciones de financiamiento externas de largo plazo","3.760.136.849,00","78.330.621.508,00","84.818.943.912,00","10.248.459.253,00","0","10.248.459.253,00"],
    [1207,"480647","Cuentas por pagar","10.109.487,00","627.995.804,00","622.212.425,00","4.326.108,00","0","4.326.108,00"],
    [1208,"480690","Otros ajustes por diferencia en cambio","9.270.582.048,00","19.498.262.509,00","42.828.216.672,00","32.600.536.211,00","0","32.600.536.211,00"],
    [1209,"4808","INGRESOS DIVERSOS","196.532.502.171,33","859.193.837.021,68","1.202.001.928.218,95","539.340.593.368,60","0","539.340.593.368,60"],
    [1210,"480803","Cuotas partes de pensiones","578.550.627,00","366.657.108,00","1.371.377.312,00","1.583.270.831,00","0","1.583.270.831,00"],
    [1211,"480805","utilidad en venta de activos","24.800.002,00","97.383.661,00","304.395.571,00","231.811.912,00","0","231.811.912,00"],
    [1212,"480806","Publicaciones","1.113.313,00","0","1.284.368,00","2.397.681,00","0","2.397.681,00"],
    [1213,"480808","Honorarios","10.090.336,00","0","49.599.514,00","59.689.850,00","0","59.689.850,00"],
    [1214,"480809","Excedentes financieros","0","0","88.776.000.000,00","88.776.000.000,00","0","88.776.000.000,00"],
    [1215,"480813","Comisiones","2.323.894.230,00","21.146.352.042,00","21.811.740.710,00","2.989.282.898,00","0","2.989.282.898,00"],
    [1216,"480815","Fotocopias","12.326.859,00","43.953,00","11.615.497,00","23.898.403,00","0","23.898.403,00"],
    [1217,"480817","Arrendamiento Operativo","3.382.600.834,13","3.749.302.141,10","3.708.452.627,55","3.341.751.320,58","0","3.341.751.320,58"],
    [1218,"480825","Sobrantes","533.247.190,77","1.212,80","469.689.893,01","1.002.935.870,98","0","1.002.935.870,98"],
    [1219,"480826","Recuperaciones","95.937.834.456,13","16.674.860.193,61","114.136.478.081,78","193.399.452.344,30","0","193.399.452.344,30"],
    [1220,"480827","Aprovechamientos","3.063.205.265,42","1.090.615.625,80","15.112.738.001,54","17.085.327.641,16","0","17.085.327.641,16"],
    [1221,"480828","Indemnizaciones","4.246.249.897,97","3.330.944,00","20.737.617.550,00","24.980.536.503,97","0","24.980.536.503,97"],
    [1222,"480829","Responsabilidades fiscales","49.898.550,00","0","2.072.604.938,09","2.122.503.488,09","0","2.122.503.488,09"],
    [1223,"480837","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminaci¢n del v°nculo laboral o contractual","173.021.405,98","0","51.163.976,95","224.185.382,93","0","224.185.382,93"],
    [1224,"480839","Compensaci¢n o indemnizaci¢n por deterioro, perdidas o abandonos","156.632.952,00","0","1.700.000,00","158.332.952,00","0","158.332.952,00"],
    [1225,"480851","Ganancia por derecho de fideicomiso","1.169.178.008,00","47.413,00","4.729.416.417,00","5.898.547.012,00","0","5.898.547.012,00"],
    [1226,"480852","Amortizaci¢n del pasivo diferido de la entidad concedente","10.283.900.705,79","0","10.283.900.705,19","20.567.801.410,98","0","20.567.801.410,98"],
    [1227,"480856","Ganancia por la liquidaci¢n final de beneficios a los empleados","0","0","6.160.752,00","6.160.752,00","0","6.160.752,00"],
    [1228,"480890","Otros ingresos ordinarios","74.585.957.538,14","816.065.242.727,37","918.365.992.303,84","176.886.707.114,61","0","176.886.707.114,61"],
    [1229,"4811","GANANCIAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","932.974.972.227,00","1.036.635.531.500,84","253.548.852.505,84","149.888.293.232,00","0","149.888.293.232,00"],
    [1230,"481102","Empresas del exterior","56.593.908.252,00","2.545.756.905,00","94.254.342.396,00","148.302.493.743,00","0","148.302.493.743,00"],
    [1231,"481104","Sociedades de econom°a mixta","876.381.063.975,00","1.025.917.871.529,00","151.122.607.043,00","1.585.799.489,00","0","1.585.799.489,00"],
    [1232,"481105","Empresas p£blicas societarias","0","8.171.903.066,84","8.171.903.066,84","0","0","0"],
    [1233,"4812","GANANCIAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN ASOCIADAS","432.939.248.041,00","2.353.396.386,00","457.108.757.080,00","887.694.608.735,00","0","887.694.608.735,00"],
    [1234,"481201","Empresas privadas","41.267.755.932,00","0","49.758.199.443,00","91.025.955.375,00","0","91.025.955.375,00"],
    [1235,"481202","Empresas del exterior","41.167.794.199,00","0","40.547.405.102,00","81.715.199.301,00","0","81.715.199.301,00"],
    [1236,"481204","Sociedades de econom°a mixta","350.503.697.910,00","2.353.396.386,00","366.803.152.535,00","714.953.454.059,00","0","714.953.454.059,00"],
    [1237,"4813","GANANCIAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN NEGOCIOS CONJUNTOS","34.294.633.984,00","1.668.454.922,00","13.998.587.310,00","46.624.766.372,00","0","46.624.766.372,00"],
    [1238,"481302","Empresas del exterior","34.294.633.984,00","1.668.454.922,00","13.998.587.310,00","46.624.766.372,00","0","46.624.766.372,00"],
    [1239,"4825","IMPUESTO A LAS GANANCIAS DIFERIDO","119.642.556.035,00","162.644.602.078,00","72.124.091.471,00","29.122.045.428,00","0","29.122.045.428,00"],
    [1240,"482502","INVERSIONES E INSTRUMENTOS DERIVADOS","829.670.842,00","1.659.341.684,00","946.860.530,00","117.189.688,00","0","117.189.688,00"],
    [1241,"482503","Cuentas por Cobrar","4.748.694.354,00","9.497.388.708,00","4.931.588.487,00","182.894.133,00","0","182.894.133,00"],
    [1242,"482506","Propiedades, planta y equipo","31.168.276.059,00","62.336.552.118,00","34.561.108.045,00","3.392.831.986,00","0","3.392.831.986,00"],
    [1243,"482510","Otros activos","63.598.970.695,00","69.344.939.564,00","30.848.101.265,00","25.102.132.396,00","0","25.102.132.396,00"],
    [1244,"482518","OTROS PASIVOS","19.296.944.085,00","19.806.380.004,00","836.433.144,00","326.997.225,00","0","326.997.225,00"],
    [1245,"483","REVERSI‡N DE LAS PêRDIDAS POR DETERIORO DE VALOR","10.200.123.164,40","977.077.806,75","7.359.070.552,85","16.582.115.910,50","0","16.582.115.910,50"],
    [1246,"4831","Inversiones","6.175,00","0","0","6.175,00","0","6.175,00"],
    [1247,"4832","Cuentas por cobrar","10.159.091.201,40","977.077.806,75","7.181.893.814,85","16.363.907.209,50","0","16.363.907.209,50"],
    [1248,"4834","Prestamos por Cobrar","41.025.788,00","0","177.176.738,00","218.202.526,00","0","218.202.526,00"],
    [1249,"4899","SALDOS REC÷PROCAS INGRESOS (DB)","0","132.148.930.792,92","47.197.706.108,51","-84.951.224.684,41","0","-84.951.224.684,41"],
    [1250,"489901","Ingresos Tributarios","0","14.317.032.738,00","0","-14.317.032.738,00","0","-14.317.032.738,00"],
    [1251,"489902","Ingresos No tributarios, aportes y cotizaciones","0","8.292.329,00","0","-8.292.329,00","0","-8.292.329,00"],
    [1252,"489912","Venta de servicios","0","11.168.595.438,00","509.033.012,00","-10.659.562.426,00","0","-10.659.562.426,00"],
    [1253,"489913","Venta de servicios p£blicos","0","53.800.492.072,69","8.164.923.000,00","-45.635.569.072,69","0","-45.635.569.072,69"],
    [1254,"489936","Transferencias","0","45.536.029.811,23","36.885.005.579,51","-8.651.024.231,72","0","-8.651.024.231,72"],
    [1255,"489942","Otros ingresos","0","59.144.725,00","0","-59.144.725,00","0","-59.144.725,00"],
    [1256,"489946","Operaciones Interinstitucionales","0","7.259.343.679,00","1.638.744.517,00","-5.620.599.162,00","0","-5.620.599.162,00"],
    [1257,"5","GASTOS","8.060.871.291.740,23","20.246.653.377.953,10","16.709.504.119.194,80","11.598.020.550.498,50","0","11.598.020.550.498,50"],
    [1258,"51","DE ADMINISTRACI‡N Y OPERACI‡N","1.078.185.463.090,95","1.949.577.083.242,73","693.676.599.504,81","2.334.085.946.828,87","0","2.334.085.946.828,87"],
    [1259,"5101","SUELDOS Y SALARIOS","270.396.547.178,21","334.716.792.666,00","44.593.571.720,00","560.519.768.124,21","0","560.519.768.124,21"],
    [1260,"510101","Sueldos","181.008.261.514,97","211.138.701.541,00","16.150.714.515,00","375.996.248.540,97","0","375.996.248.540,97"],
    [1261,"510103","Horas extras y festivos","6.414.652.386,00","7.757.990.028,00","49.796.933,00","14.122.845.481,00","0","14.122.845.481,00"],
    [1262,"510105","Gastos de representaci¢n","11.189.763.136,00","12.175.181.895,00","265.498.888,00","23.099.446.143,00","0","23.099.446.143,00"],
    [1263,"510110","Prima tÇcnica","36.830.191.874,83","42.001.084.742,00","1.558.005.924,00","77.273.270.692,83","0","77.273.270.692,83"],
    [1264,"510119","Bonificaciones","11.505.722.861,41","19.610.784.531,00","8.755.049.780,00","22.361.457.612,41","0","22.361.457.612,41"],
    [1265,"510123","Auxilio de transporte","739.881.744,00","876.674.037,00","78.750.663,00","1.537.805.118,00","0","1.537.805.118,00"],
    [1266,"510145","Salario integral","21.527.378.596,00","39.882.945.508,00","17.650.469.111,00","43.759.854.993,00","0","43.759.854.993,00"],
    [1267,"510160","Subsidio de alimentaci¢n","1.180.695.065,00","1.273.430.384,00","85.285.906,00","2.368.839.543,00","0","2.368.839.543,00"],
    [1268,"5102","CONTRIBUCIONES IMPUTADAS","7.073.391.664,60","40.372.508.738,24","34.673.962.555,00","12.771.937.847,84","0","12.771.937.847,84"],
    [1269,"510201","Incapacidades","795.950.692,00","1.400.898.873,00","400.055.327,00","1.796.794.238,00","0","1.796.794.238,00"],
    [1270,"510202","Subsidio familiar","208.343.938,60","80.008.627,24","429.321,00","287.923.244,84","0","287.923.244,84"],
    [1271,"510203","Indemnizaciones","1.022.017.730,00","305.661.884,00","102.151.051,00","1.225.528.563,00","0","1.225.528.563,00"],
    [1272,"510204","Gastos mÇdicos y drogas","3.184.837.566,00","35.549.690.938,00","32.808.269.387,00","5.926.259.117,00","0","5.926.259.117,00"],
    [1273,"510216","Licencias","2.440.599,00","800.000,00","0","3.240.599,00","0","3.240.599,00"],
    [1274,"510290","Otras contribuciones imputadas","1.859.801.139,00","3.035.448.416,00","1.363.057.469,00","3.532.192.086,00","0","3.532.192.086,00"],
    [1275,"5103","CONTRIBUCIONES EFECTIVAS","71.778.131.979,60","99.334.565.317,00","15.784.966.522,00","155.327.730.774,60","0","155.327.730.774,60"],
    [1276,"510301","Seguros de vida","270.736.700,00","32.072.525,00","268.034.700,00","34.774.525,00","0","34.774.525,00"],
    [1277,"510302","Aportes a cajas de compensaci¢n familiar","11.062.841.950,00","16.035.394.654,00","1.182.940.018,00","25.915.296.586,00","0","25.915.296.586,00"],
    [1278,"510303","Cotizaciones a seguridad social en salud","22.811.384.608,04","36.892.479.942,00","10.591.172.233,00","49.112.692.317,04","0","49.112.692.317,04"],
    [1279,"510304","Aportes sindicales","738.783.056,00","106.317.707,00","0","845.100.763,00","0","845.100.763,00"],
    [1280,"510305","Cotizaciones a riesgos profesionales","3.600.733.914,56","4.692.369.176,00","186.664.270,00","8.106.438.820,56","0","8.106.438.820,56"],
    [1281,"510306","Cotizaciones a entidades administradoras del rÇgimen de prima media","21.923.623.183,00","28.179.699.832,00","3.334.548.020,00","46.768.774.995,00","0","46.768.774.995,00"],
    [1282,"510307","Cotizaciones a entidades administradoras del rÇgimen de ahorro individual","10.757.579.870,00","11.803.272.052,00","221.344.426,00","22.339.507.496,00","0","22.339.507.496,00"],
    [1283,"510308","Medicina prepagada","570.624.014,00","1.560.651.518,00","0","2.131.275.532,00","0","2.131.275.532,00"],
    [1284,"510390","Otras contribuciones efectivas","41.824.684,00","32.307.911,00","262.855,00","73.869.740,00","0","73.869.740,00"],
    [1285,"5104","APORTES SOBRE LA N‡MINA","12.239.685.017,00","19.455.098.297,00","1.891.113.557,00","29.803.669.757,00","0","29.803.669.757,00"],
    [1286,"510401","Aportes al ICBF","7.380.829.222,00","11.961.286.484,00","1.371.111.371,00","17.971.004.335,00","0","17.971.004.335,00"],
    [1287,"510402","Aportes al SENA","2.382.026.405,00","3.832.212.633,00","409.171.516,00","5.805.067.522,00","0","5.805.067.522,00"],
    [1288,"510403","Aportes ESAP","825.373.330,00","1.220.430.660,00","36.947.190,00","2.008.856.800,00","0","2.008.856.800,00"],
    [1289,"510404","Aportes a escuelas industriales e institutos tÇcnicos","1.651.456.060,00","2.441.168.520,00","73.883.480,00","4.018.741.100,00","0","4.018.741.100,00"],
    [1290,"5107","PRESTACIONES SOCIALES","130.700.359.528,18","212.423.798.514,68","41.096.125.765,00","302.028.032.277,86","0","302.028.032.277,86"],
    [1291,"510701","Vacaciones","16.301.281.911,00","24.228.805.079,00","3.907.750.863,00","36.622.336.127,00","0","36.622.336.127,00"],
    [1292,"510702","Cesant°as","21.831.525.466,00","48.070.544.220,00","23.366.703.420,00","46.535.366.266,00","0","46.535.366.266,00"],
    [1293,"510703","Intereses a las Cesantias","2.295.764.456,00","2.652.346.326,00","873.316.690,00","4.074.794.092,00","0","4.074.794.092,00"],
    [1294,"510704","Prima de vacaciones","12.106.802.773,00","16.184.010.995,00","1.337.636.876,00","26.953.176.892,00","0","26.953.176.892,00"],
    [1295,"510705","Prima de navidad","18.429.857.386,00","23.010.656.648,00","1.309.296.952,00","40.131.217.082,00","0","40.131.217.082,00"],
    [1296,"510706","Prima de servicios","34.548.320.410,00","64.504.482.700,00","6.460.949.366,00","92.591.853.744,00","0","92.591.853.744,00"],
    [1297,"510707","Bonificaci¢n especial de recreaci¢n","910.143.874,00","984.994.824,00","93.873.335,00","1.801.265.363,00","0","1.801.265.363,00"],
    [1298,"510708","Cesantias Retroactivas","3.685.169.259,00","10.472.528.724,00","1.741.806.439,00","12.415.891.544,00","0","12.415.891.544,00"],
    [1299,"510790","Otras primas","18.604.610.063,59","21.525.143.505,62","1.889.428.564,00","38.240.325.005,21","0","38.240.325.005,21"],
    [1300,"510795","Otras prestaciones sociales","1.986.883.929,59","790.285.493,06","115.363.260,00","2.661.806.162,65","0","2.661.806.162,65"],
    [1301,"5108","GASTOS DE PERSONAL DIVERSOS","11.957.053.481,13","24.971.133.250,77","7.015.453.895,09","29.912.732.836,81","0","29.912.732.836,81"],
    [1302,"510801","Remuneraci¢n por servicios tÇcnicos","482.286.071,00","1.427.442.349,00","4.157.074,00","1.905.571.346,00","0","1.905.571.346,00"],
    [1303,"510803","Capacitaci¢n, bienestar social y est°mulos","3.732.710.216,83","7.894.244.783,00","1.506.420.508,00","10.120.534.491,83","0","10.120.534.491,83"],
    [1304,"510804","Dotaci¢n y suministro a trabajadores","916.571.377,30","9.514.963.072,77","4.251.177.263,09","6.180.357.186,98","0","6.180.357.186,98"],
    [1305,"510805","Gastos deportivos y de recreaci¢n","5.240.226,00","11.152.396,00","0","16.392.622,00","0","16.392.622,00"],
    [1306,"510806","Contratos de personal temporal","1.789.710.862,00","3.445.019.245,00","832.894.785,00","4.401.835.322,00","0","4.401.835.322,00"],
    [1307,"510807","Gastos de viaje","62.018.895,00","221.386.651,00","158.705.193,00","124.700.353,00","0","124.700.353,00"],
    [1308,"510810","Vi†ticos","286.903.002,00","622.369.362,00","250.151.587,00","659.120.777,00","0","659.120.777,00"],
    [1309,"510812","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminaci¢n del v°nculo laboral o contractual","2.038.531.079,00","40.621.534,00","0","2.079.152.613,00","0","2.079.152.613,00"],
    [1310,"510813","Beneficios por prÇstamos a empleados a tasa de interÇs cero o inferior a la del mercado","713.575.368,00","758.810.077,00","0","1.472.385.445,00","0","1.472.385.445,00"],
    [1311,"510890","Otros gastos de personal diversos","1.929.506.384,00","1.035.123.781,00","11.947.485,00","2.952.682.680,00","0","2.952.682.680,00"],
    [1312,"5111","GENERALES","547.686.662.072,04","1.059.816.798.935,40","414.398.626.166,72","1.193.104.834.840,72","0","1.193.104.834.840,72"],
    [1313,"511102","Material quir£rgico","71.612.464,00","108.356.552,00","0","179.969.016,00","0","179.969.016,00"],
    [1314,"511103","Elementos de lencer°a y roper°a","60.275.640,99","104.317.689,74","0","164.593.330,73","0","164.593.330,73"],
    [1315,"511104","Loza y Cristaler°a","47.471.795,85","94.513.189,24","0","141.984.985,09","0","141.984.985,09"],
    [1316,"511106","Estudios y proyectos","10.199.947.648,00","157.245.480.968,00","139.718.394.689,00","27.727.033.927,00","0","27.727.033.927,00"],
    [1317,"511112","Obras y mejoras en propiedad ajena","772.028.146,00","816.263.016,00","0","1.588.291.162,00","0","1.588.291.162,00"],
    [1318,"511113","Vigilancia y seguridad","33.767.243.889,00","47.944.919.738,00","13.204.585.684,00","68.507.577.943,00","0","68.507.577.943,00"],
    [1319,"511114","Materiales y suministros","39.040.923.899,21","43.128.094.989,85","10.450.900.092,00","71.718.118.797,06","0","71.718.118.797,06"],
    [1320,"511115","Mantenimiento","30.460.297.623,27","64.038.289.706,88","25.025.684.874,44","69.472.902.455,71","0","69.472.902.455,71"],
    [1321,"511116","Reparaciones","443.834.230,00","212.795.985,00","304.821.320,00","351.808.895,00","0","351.808.895,00"],
    [1322,"511117","Servicios p£blicos","24.652.789.439,57","49.650.587.065,29","29.973.035.085,66","44.330.341.419,20","0","44.330.341.419,20"],
    [1323,"511118","Arrendamiento operativo","20.676.250.999,03","30.214.682.161,66","9.653.534.080,00","41.237.399.080,69","0","41.237.399.080,69"],
    [1324,"511119","Vi†ticos y gastos de viaje","120.154.690,00","206.233.122,00","81.829.598,00","244.558.214,00","0","244.558.214,00"],
    [1325,"511120","Publicidad y propaganda","1.193.916.271,00","1.689.146.468,00","988.531.897,00","1.894.530.842,00","0","1.894.530.842,00"],
    [1326,"511121","Impresos, publicaciones, suscripciones y afiliaciones","4.785.401.187,00","9.900.221.317,50","4.824.120.583,00","9.861.501.921,50","0","9.861.501.921,50"],
    [1327,"511122","Fotocopias","489.056.861,54","367.857.681,87","90.874.097,00","766.040.446,41","0","766.040.446,41"],
    [1328,"511123","Comunicaciones y transporte","40.210.047.399,24","48.363.139.722,77","47.612.401.436,25","40.960.785.685,76","0","40.960.785.685,76"],
    [1329,"511125","Seguros generales","26.525.906.138,27","59.473.060.395,83","21.974.873.679,41","64.024.092.854,69","0","64.024.092.854,69"],
    [1330,"511127","Promoci¢n y divulgaci¢n","4.051.709.858,64","8.569.078.545,00","5.771.736.172,06","6.849.052.231,58","0","6.849.052.231,58"],
    [1331,"511128","Capacitaci¢n Docente","0","49.972.000,00","0","49.972.000,00","0","49.972.000,00"],
    [1332,"511130","Alimentaci¢n escolar","1.676.710.727,87","1.911.977.098,41","0","3.588.687.826,28","0","3.588.687.826,28"],
    [1333,"511131","Materiales de educaci¢n","56.611.996,00","346.249.496,00","0","402.861.492,00","0","402.861.492,00"],
    [1334,"511132","Dise§os y estudios","22.170.970,00","230.196.000,00","0","252.366.970,00","0","252.366.970,00"],
    [1335,"511133","Seguridad industrial","605.271.505,00","851.609.669,00","149.843.460,00","1.307.037.714,00","0","1.307.037.714,00"],
    [1336,"511136","Implementos deportivos","23.734.937,00","22.755.429,00","0","46.490.366,00","0","46.490.366,00"],
    [1337,"511137","Eventos culturales","20.247.413,00","48.407.981,00","0","68.655.394,00","0","68.655.394,00"],
    [1338,"511140","Contratos de administraci¢n","359.678.217,00","1.925.862.838,00","0","2.285.541.055,00","0","2.285.541.055,00"],
    [1339,"511141","Sostenimiento de semovientes y plantas","2.626.551,00","5.084.730,00","0","7.711.281,00","0","7.711.281,00"],
    [1340,"511144","Apoyo a operaciones militares y de polic°a","12.984.154,00","11.310.914,00","0","24.295.068,00","0","24.295.068,00"],
    [1341,"511146","Combustibles y Lubricantes","915.530.343,63","1.529.400.051,01","60.888.450,00","2.384.041.944,64","0","2.384.041.944,64"],
    [1342,"511148","SERVICIO DE RECLUTAMIENTO","0","8.734.856,00","0","8.734.856,00","0","8.734.856,00"],
    [1343,"511149","Servicios de aseo, cafeter°a, restaurante y lavander°a","11.066.723.932,48","17.540.706.201,32","3.615.982.807,00","24.991.447.326,80","0","24.991.447.326,80"],
    [1344,"511150","Procesamiento de informaci¢n","6.632.574.318,00","2.407.203.216,00","3.931.250.261,00","5.108.527.273,00","0","5.108.527.273,00"],
    [1345,"511154","Organizaci¢n de eventos","1.434.451.073,00","948.747.174,00","3.096.000,00","2.380.102.247,00","0","2.380.102.247,00"],
    [1346,"511155","Elementos de aseo, lavander°a y cafeter°a","544.465.987,85","530.524.426,10","44.179.116,00","1.030.811.297,95","0","1.030.811.297,95"],
    [1347,"511157","Concursos y licitaciones","10.238.901,00","0","0","10.238.901,00","0","10.238.901,00"],
    [1348,"511158","Videos","0","4.345.000,00","0","4.345.000,00","0","4.345.000,00"],
    [1349,"511159","Licencias","44.693.460,00","446.059.402,00","405.107.900,00","85.644.962,00","0","85.644.962,00"],
    [1350,"511162","Equipo de seguridad industrial","519.373.196,00","163.338.002,00","0","682.711.198,00","0","682.711.198,00"],
    [1351,"511163","Contratos de aprendizaje","172.809.176,00","193.140.807,00","0","365.949.983,00","0","365.949.983,00"],
    [1352,"511164","Gastos legales","1.384.712.081,00","251.474.648,00","2.884.442,00","1.633.302.287,00","0","1.633.302.287,00"],
    [1353,"511165","Intangibles","3.564.094.585,00","10.343.431.685,00","1.458.264.661,00","12.449.261.609,00","0","12.449.261.609,00"],
    [1354,"511166","Costas procesales","62.559.999,00","132.862.316,00","0","195.422.315,00","0","195.422.315,00"],
    [1355,"511167","Prima en contratos de estabilidad Jur°dica","0","483.142.592,00","0","483.142.592,00","0","483.142.592,00"],
    [1356,"511173","Interventor°as, auditor°as y evaluaciones","10.876.245.770,00","16.056.030.907,00","0","26.932.276.677,00","0","26.932.276.677,00"],
    [1357,"511174","Asignaci¢n de bienes y servicios","626.843,00","5.292.721,00","8.815,00","5.910.749,00","0","5.910.749,00"],
    [1358,"511175","Reparaci¢n de v°ctimas","1.441.834.904,00","2.272.730.943,00","107.922,00","3.714.457.925,00","0","3.714.457.925,00"],
    [1359,"511176","Mitigaci¢n de riesgos","341.513.281,00","184.193.308,00","0","525.706.589,00","0","525.706.589,00"],
    [1360,"511178","Comisiones","7.686.604.831,00","1.930.069.270,00","432.069.645,00","9.184.604.456,00","0","9.184.604.456,00"],
    [1361,"511179","Honorarios","191.590.830.049,86","377.247.555.210,17","75.598.712.456,00","493.239.672.804,03","0","493.239.672.804,03"],
    [1362,"511180","Servicios","63.619.241.177,00","86.044.528.080,00","14.950.745.822,10","134.713.023.434,90","0","134.713.023.434,90"],
    [1363,"511190","Otros gastos generales","5.428.633.511,74","13.562.823.649,76","4.070.161.121,80","14.921.296.039,70","0","14.921.296.039,70"],
    [1364,"512","IMPUESTOS, CONTRIBUCIONES Y TASAS","26.353.632.170,19","158.486.387.523,64","134.222.779.324,00","50.617.240.369,83","0","50.617.240.369,83"],
    [1365,"5121","Impuesto predial unificado","1.926.997.068,00","8.724.252.132,00","8.618.600.301,00","2.032.648.899,00","0","2.032.648.899,00"],
    [1366,"5122","Cuota de fiscalizaci¢n y auditaje","0","19.658.082,00","0","19.658.082,00","0","19.658.082,00"],
    [1367,"5129","Impuesto de industria y comercio","5.457.709.949,00","85.616.710.419,00","90.407.204.534,00","667.215.834,00","0","667.215.834,00"],
    [1368,"512010","Tasas","98.147.060,00","6.414.705.557,00","486.031.143,00","6.026.821.474,00","0","6.026.821.474,00"],
    [1369,"512011","Impuesto sobre veh°culos automotores","2.554.000,00","2.308.000,00","4.862.000,00","0","0","0"],
    [1370,"512012","Impuesto de registro","1.290.000,00","349.400,00","0","1.639.400,00","0","1.639.400,00"],
    [1371,"512013","Regal°as y compensaciones monetarias","6.928.092,00","0","6.928.092,00","0","0","0"],
    [1372,"512017","Intereses de mora","11.664.344,00","6.253.411,00","13.767.418,00","4.150.337,00","0","4.150.337,00"],
    [1373,"512024","Gravamen a los movimientos financieros","5.862.548.126,19","9.722.119.056,64","2.391.313.928,00","13.193.353.254,83","0","13.193.353.254,83"],
    [1374,"512026","Contribuciones","6.311.042.839,00","2.281.445.141,00","473.380.664,00","8.119.107.316,00","0","8.119.107.316,00"],
    [1375,"512027","Licencias","117.631.302,00","441.437.640,00","14.245.000,00","544.823.942,00","0","544.823.942,00"],
    [1376,"512030","Impuesto Nacional al consumo","75.402,00","828.174,00","1.590,00","901.986,00","0","901.986,00"],
    [1377,"512035","Estampillas","19.167.964,00","81.720.051,00","6.977.389,00","93.910.626,00","0","93.910.626,00"],
    [1378,"512036","Impuesto sobre el servicio de alumbrado p£blico","50.125.140,00","26.655.822,00","0","76.780.962,00","0","76.780.962,00"],
    [1379,"512090","Otros impuestos","6.487.750.884,00","45.147.944.638,00","31.799.467.265,00","19.836.228.257,00","0","19.836.228.257,00"],
    [1380,"52","DE VENTAS","420.674.963,00","642.647.990,00","227.258.230,00","836.064.723,00","0","836.064.723,00"],
    [1381,"5202","SUELDOS Y SALARIOS","164.522.406,00","314.243.734,00","157.783.201,00","320.982.939,00","0","320.982.939,00"],
    [1382,"520201","Sueldos del personal","107.094.007,00","140.078.639,00","35.119.364,00","212.053.282,00","0","212.053.282,00"],
    [1383,"520220","Auxilio de transporte","605.902,00","862.278,00","212.908,00","1.255.272,00","0","1.255.272,00"],
    [1384,"520230","Comisiones","53.522.497,00","168.452.817,00","121.150.929,00","100.824.385,00","0","100.824.385,00"],
    [1385,"520240","Subsidio de alimentaci¢n","3.300.000,00","4.850.000,00","1.300.000,00","6.850.000,00","0","6.850.000,00"],
    [1386,"5203","CONTRIBUCIONES IMPUTADAS","0","1.222.929,00","1.222.929,00","0","0","0"],
    [1387,"520301","Incapacidades","0","1.222.929,00","1.222.929,00","0","0","0"],
    [1388,"5204","CONTRIBUCIONES EFECTIVAS","34.061.046,00","38.287.002,00","10.615.734,00","61.732.314,00","0","61.732.314,00"],
    [1389,"520402","Aportes a cajas de compensaci¢n familiar","6.508.400,00","8.357.300,00","2.184.900,00","12.680.800,00","0","12.680.800,00"],
    [1390,"520403","Cotizaciones a seguridad social en salud","5.792.846,00","2.153.502,00","1.076.734,00","6.869.614,00","0","6.869.614,00"],
    [1391,"520405","Cotizaciones a riesgos profesionales","2.321.800,00","3.043.900,00","800.300,00","4.565.400,00","0","4.565.400,00"],
    [1392,"520407","Cotizaciones a entidades administradoras del rÇgimen de ahorro individual","19.438.000,00","24.732.300,00","6.553.800,00","37.616.500,00","0","37.616.500,00"],
    [1393,"5207","APORTES SOBRE LA N‡MINA","4.183.200,00","6.348.000,00","1.804.900,00","8.726.300,00","0","8.726.300,00"],
    [1394,"520701","Aportes al ICBF","2.509.900,00","3.808.700,00","1.082.900,00","5.235.700,00","0","5.235.700,00"],
    [1395,"520702","Aportes al SENA","1.673.300,00","2.539.300,00","722.000,00","3.490.600,00","0","3.490.600,00"],
    [1396,"5208","PRESTACIONES SOCIALES","28.179.513,00","35.244.111,00","9.105.066,00","54.318.558,00","0","54.318.558,00"],
    [1397,"520801","Vacaciones","8.100.996,00","8.931.576,00","2.186.774,00","14.845.798,00","0","14.845.798,00"],
    [1398,"520802","Cesant°as","9.894.039,00","12.643.101,00","3.346.122,00","19.191.018,00","0","19.191.018,00"],
    [1399,"520803","Intereses a las cesant°as","290.439,00","1.026.333,00","226.048,00","1.090.724,00","0","1.090.724,00"],
    [1400,"520806","Prima de servicios","9.894.039,00","12.643.101,00","3.346.122,00","19.191.018,00","0","19.191.018,00"],
    [1401,"5211","GENERALES","189.728.798,00","247.302.214,00","46.726.400,00","390.304.612,00","0","390.304.612,00"],
    [1402,"521118","Publicidad y propaganda","12.534.200,00","60.966.215,00","42.226.400,00","31.274.015,00","0","31.274.015,00"],
    [1403,"521160","Relaciones p£blicas","1.500.000,00","4.621.900,00","4.500.000,00","1.621.900,00","0","1.621.900,00"],
    [1404,"521172","Honorarios","175.694.598,00","181.714.099,00","0","357.408.697,00","0","357.408.697,00"],
    [1405,"53","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","256.174.942.958,29","314.590.814.184,59","70.681.233.600,77","500.084.523.542,11","0","500.084.523.542,11"],
    [1406,"5346","DETERIORO DE INVERSIONES","0","1.585.799.489,00","0","1.585.799.489,00","0","1.585.799.489,00"],
    [1407,"534605","En controladas contabilizadas por el mÇtodo de participaci¢n patrimonial","0","1.585.799.489,00","0","1.585.799.489,00","0","1.585.799.489,00"],
    [1408,"5347","DETERIORO DE CUENTAS POR COBRAR","51.143.191.111,73","48.232.618.169,41","26.358.774.876,74","73.017.034.404,40","0","73.017.034.404,40"],
    [1409,"534702","Prestaci¢n de servicios","323.885.012,00","291.064.720,00","0","614.949.732,00","0","614.949.732,00"],
    [1410,"534704","Servicio de acueducto","1.305.824.001,00","1.641.203.673,00","0","2.947.027.674,00","0","2.947.027.674,00"],
    [1411,"534705","Servicio de alcantarillado","1.979.599.092,00","1.763.747.663,00","0","3.743.346.755,00","0","3.743.346.755,00"],
    [1412,"534708","Servicio de telecomunicaciones","0","10.931.931.038,00","3.819.970.252,00","7.111.960.786,00","0","7.111.960.786,00"],
    [1413,"534709","Prestaci¢n de servicios de salud","43.576.322.988,39","28.631.438.675,58","20.303.581.526,65","51.904.180.137,32","0","51.904.180.137,32"],
    [1414,"534710","Administraci¢n de la seguridad social en salud","3.276.187.723,00","961.551.529,00","0","4.237.739.252,00","0","4.237.739.252,00"],
    [1415,"534714","Ingresos no tributarios","17.902.950,00","34.039.198,03","0","51.942.148,03","0","51.942.148,03"],
    [1416,"534790","Otras cuentas por cobrar","663.469.345,34","3.977.641.672,80","2.235.223.098,09","2.405.887.920,05","0","2.405.887.920,05"],
    [1417,"5348","DETERIORO DE CUENTAS POR COBRAR A COSTO AMORTIZADO","3.962.389.705,00","330.703.619,00","207.172,00","4.292.886.152,00","0","4.292.886.152,00"],
    [1418,"534801","Venta de bienes","15.747,00","259.686,00","207.172,00","68.261,00","0","68.261,00"],
    [1419,"534807","Servicio de gas combustible","3.962.373.958,00","330.443.933,00","0","4.292.817.891,00","0","4.292.817.891,00"],
    [1420,"5349","DETERIORO DE PRêSTAMOS POR COBRAR","702.545,00","561.065,00","0","1.263.610,00","0","1.263.610,00"],
    [1421,"534901","PrÇstamos Concedidos","702.545,00","561.065,00","0","1.263.610,00","0","1.263.610,00"],
    [1422,"535","DETERIORO DE INVENTARIOS","667.991.653,55","16.071.613,36","0","684.063.266,91","0","684.063.266,91"],
    [1423,"5352","Mercanc°as en existencia","24.874.448,00","988.646,00","0","25.863.094,00","0","25.863.094,00"],
    [1424,"5356","Inventarios de prestadores de servicios","541.410.158,00","10.586.483,00","0","551.996.641,00","0","551.996.641,00"],
    [1425,"5358","Productos en proceso","101.707.047,55","4.496.484,36","0","106.203.531,91","0","106.203.531,91"],
    [1426,"5351","DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO","72.041.134,00","773.119.100,00","758.870.846,00","86.289.388,00","0","86.289.388,00"],
    [1427,"535106","Plantas, Ductos y T£neles","0","758.870.846,00","758.870.846,00","0","0","0"],
    [1428,"535108","Maquinaria y equipo","1.134.088,00","226.818,00","0","1.360.906,00","0","1.360.906,00"],
    [1429,"535110","Muebles, enseres y equipo de oficina","7.142.269,00","1.428.454,00","0","8.570.723,00","0","8.570.723,00"],
    [1430,"535111","Equipo de comunicaci¢n y computaci¢n","62.874.877,00","2.819.668,00","0","65.694.545,00","0","65.694.545,00"],
    [1431,"535113","Equipos de comedor, cocina, despensa y hoteler°a","889.900,00","9.773.314,00","0","10.663.214,00","0","10.663.214,00"],
    [1432,"536","DEPRECIACI‡N DE PROPIEDADES, PLANTA Y EQUIPO","54.646.628.383,54","59.176.016.410,63","4.287.955.232,25","109.534.689.561,92","0","109.534.689.561,92"],
    [1433,"5361","Edificaciones","16.021.292.476,02","18.075.666.817,66","2.598.103.103,70","31.498.856.189,98","0","31.498.856.189,98"],
    [1434,"5362","Plantas, ductos y t£neles","617.471.525,00","705.525.962,95","86.279.167,74","1.236.718.320,21","0","1.236.718.320,21"],
    [1435,"5363","Redes, l°neas y cables","155.195.285,00","158.155.478,61","2.231.310,00","311.119.453,61","0","311.119.453,61"],
    [1436,"5364","Maquinaria y Equipo","3.663.147.584,58","4.498.059.933,95","365.834.416,32","7.795.373.102,21","0","7.795.373.102,21"],
    [1437,"5365","Equipo mÇdico y cient°fico","2.030.838.815,43","1.839.696.634,49","88.380.460,09","3.782.154.989,83","0","3.782.154.989,83"],
    [1438,"5366","Muebles, enseres y equipo de oficina","4.749.461.853,17","5.074.810.851,02","237.581.789,38","9.586.690.914,81","0","9.586.690.914,81"],
    [1439,"5367","Equipos de comunicaci¢n y computaci¢n","19.861.665.429,87","21.277.213.986,34","850.427.171,41","40.288.452.244,80","0","40.288.452.244,80"],
    [1440,"5368","Equipos de transporte, tracci¢n y elevaci¢n","3.053.289.749,45","3.279.921.560,79","19.152.146,00","6.314.059.164,24","0","6.314.059.164,24"],
    [1441,"5369","Equipos de comedor, cocina, despensa y hoteler°a","515.393.230,58","494.997.295,47","11.123.127,00","999.267.399,05","0","999.267.399,05"],
    [1442,"536010","Semovientes","3.078.783,00","3.227.672,00","0","6.306.455,00","0","6.306.455,00"],
    [1443,"536012","Bienes de arte y cultura","48.257.074,00","71.665.062,00","1.056.752,00","118.865.384,00","0","118.865.384,00"],
    [1444,"536013","Bienes muebles en bodega","2.392.754.846,86","2.425.020.739,64","13.967.854,61","4.803.807.731,89","0","4.803.807.731,89"],
    [1445,"536014","Propiedades, planta y equipo en mantenimiento","263.038,33","324.609,13","0","587.647,46","0","587.647,46"],
    [1446,"536015","Propiedades, planta y equipo no explotados","852.209.516,58","556.676.867,56","13.817.934,00","1.395.068.450,14","0","1.395.068.450,14"],
    [1447,"536016","Propiedades, planta y equipo en concesi¢n","682.309.175,67","715.052.939,02","0","1.397.362.114,69","0","1.397.362.114,69"],
    [1448,"5362","DEPRECIACI‡N DE PROPIEDADES DE INVERSI‡N","1.208.393.279,82","1.185.449.099,82","24.381.866,00","2.369.460.513,64","0","2.369.460.513,64"],
    [1449,"536201","Edificaciones","64.853.366,82","66.291.053,82","0","131.144.420,64","0","131.144.420,64"],
    [1450,"536202","Edificaciones con uso indeterminado","1.143.539.913,00","1.119.158.046,00","24.381.866,00","2.238.316.093,00","0","2.238.316.093,00"],
    [1451,"5364","DEPRECIACI‡N DE BIENES DE USO PÈBLICO EN SERVICIO","70.436.200.374,43","73.199.772.206,75","12.617.959.413,00","131.018.013.168,18","0","131.018.013.168,18"],
    [1452,"536401","Red carretera","48.672.638.502,00","50.595.385.582,00","2.263.506.501,00","97.004.517.583,00","0","97.004.517.583,00"],
    [1453,"536402","Plazas p£blicas","340.462.590,00","342.265.989,00","0","682.728.579,00","0","682.728.579,00"],
    [1454,"536403","Parques recreacionales","13.441.773.366,75","14.227.547.556,71","10.354.452.912,00","17.314.868.011,46","0","17.314.868.011,46"],
    [1455,"536410","Edificaciones","434.243.431,21","439.068.358,24","0","873.311.789,45","0","873.311.789,45"],
    [1456,"536411","BIENES DE USO PÈBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA","29.850.000,00","29.850.000,00","0","59.700.000,00","0","59.700.000,00"],
    [1457,"536412","Red por cable","1.111.245.880,00","1.106.049.273,00","0","2.217.295.153,00","0","2.217.295.153,00"],
    [1458,"536490","Otros bienes de uso p£blico en servicio","6.405.986.604,47","6.459.605.447,80","0","12.865.592.052,27","0","12.865.592.052,27"],
    [1459,"5365","DEPRECIACI‡N DE RESTAURACI‡N DE BIENES HIST‡RICOS Y CULTURALES","71.074.837,00","59.808.618,00","0","130.883.455,00","0","130.883.455,00"],
    [1460,"536501","MONUMENTOS","71.074.837,00","59.808.618,00","0","130.883.455,00","0","130.883.455,00"],
    [1461,"5366","AMORTIZACI‡N DE ACTIVOS INTANGIBLES","24.199.463.368,64","37.876.952.334,10","4.938.936.226,78","57.137.479.475,96","0","57.137.479.475,96"],
    [1462,"536604","Derechos","2.801.128.049,00","2.889.439.381,00","0","5.690.567.430,00","0","5.690.567.430,00"],
    [1463,"536605","Licencias","10.361.538.699,43","20.426.506.352,42","906.272.999,50","29.881.772.052,35","0","29.881.772.052,35"],
    [1464,"536606","Softwares","10.880.290.716,21","14.448.628.299,68","3.900.634.504,28","21.428.284.511,61","0","21.428.284.511,61"],
    [1465,"536690","OTROS INTANGIBLES","156.505.904,00","112.378.301,00","132.028.723,00","136.855.482,00","0","136.855.482,00"],
    [1466,"5368","PROVISI‡N LITIGIOS Y DEMANDAS","40.477.104.364,00","35.447.071.292,00","6.263.502.218,00","69.660.673.438,00","0","69.660.673.438,00"],
    [1467,"536801","Civiles","13.138.217.000,00","7.714.705.072,00","1.369.943.456,00","19.482.978.616,00","0","19.482.978.616,00"],
    [1468,"536803","Administrativas","23.798.585.168,00","23.546.220.247,00","4.738.399.827,00","42.606.405.588,00","0","42.606.405.588,00"],
    [1469,"536804","Obligaciones fiscales","174.043.630,00","631.476.454,00","0","805.520.084,00","0","805.520.084,00"],
    [1470,"536805","Laborales","651.539.888,00","2.363.457.969,00","79.501.211,00","2.935.496.646,00","0","2.935.496.646,00"],
    [1471,"536890","Otros litigios y demandas","2.714.718.678,00","1.191.211.550,00","75.657.724,00","3.830.272.504,00","0","3.830.272.504,00"],
    [1472,"5372","SERVICIOS Y TECNOLOG÷AS EN SALUD","8.559.743.293,00","46.272.276.064,00","15.430.645.750,00","39.401.373.607,00","0","39.401.373.607,00"],
    [1473,"537201","Reserva tÇcnica por servicios y tecnolog°as en salud conocidos no liquidados, financiados con la UPC","3.384.282.556,00","11.408.496.434,00","12.848.792.774,00","1.943.986.216,00","0","1.943.986.216,00"],
    [1474,"537202","Reserva tÇcnica por servicios y tecnolog°as en salud ocurridos no conocidos, financiados con la UPC","4.778.878.025,00","3.595.942.894,00","2.185.270.264,00","6.189.550.655,00","0","6.189.550.655,00"],
    [1475,"537203","Reserva tÇcnica por incapacidades por enfermedad general conocidas no liquidadas","396.582.712,00","0","396.582.712,00","0","0","0"],
    [1476,"537206","Reserva tÇcnica por servicios y tecnolog°as en salud conocidos no liquidados, financiados con el presupuesto m†ximo","0","25.847.087.373,00","0","25.847.087.373,00","0","25.847.087.373,00"],
    [1477,"537207","Reserva tÇcnica por servicios y tecnolog°as en salud ocurridos no conocidos, financiados con el presupuesto m†ximo","0","4.738.596.286,00","0","4.738.596.286,00","0","4.738.596.286,00"],
    [1478,"537208","Reserva tÇcnica por incapacidades por enfermedad general ocurridas no conocidas","0","682.153.077,00","0","682.153.077,00","0","682.153.077,00"],
    [1479,"5373","PROVISIONES DIVERSAS","173.042.695,00","0","0","173.042.695,00","0","173.042.695,00"],
    [1480,"537302","Mecanismos alternativos de soluci¢n de conflictos","172.482.879,00","0","0","172.482.879,00","0","172.482.879,00"],
    [1481,"537307","Desmantelamientos","559.816,00","0","0","559.816,00","0","559.816,00"],
    [1482,"5375","DEPRECIACI‡N DE BIENES DE USO PÈBLICO EN SERVICIO - CONCESIONES","556.976.213,58","10.434.595.103,52","0","10.991.571.317,10","0","10.991.571.317,10"],
    [1483,"537590","Otros bienes de uso p£blico en servicio - concesiones","556.976.213,58","10.434.595.103,52","0","10.991.571.317,10","0","10.991.571.317,10"],
    [1484,"54","TRANSFERENCIAS Y SUBVENCIONES","324.081.775.251,46","1.003.670.294.925,76","745.663.325.507,22","582.088.744.670,00","0","582.088.744.670,00"],
    [1485,"5423","OTRAS TRANSFERENCIAS","240.962.746.769,00","837.451.743.809,76","508.356.557.202,76","570.057.933.376,00","0","570.057.933.376,00"],
    [1486,"542301","Para pago de pensiones y/o cesant°as","35.668.249.812,00","45.945.898.173,00","81.614.147.985,00","0","0","0"],
    [1487,"542302","Para proyectos de inversi¢n","26.362.200.317,00","4.477.517.382,00","25.276.000.000,00","5.563.717.699,00","0","5.563.717.699,00"],
    [1488,"542303","Para gastos de funcionamiento","600.000.000,00","15.790.000.000,00","1.200.000.000,00","15.190.000.000,00","0","15.190.000.000,00"],
    [1489,"542304","Para programas de salud","542.629.293,00","1.079.627.972,00","30","1.622.257.235,00","0","1.622.257.235,00"],
    [1490,"542305","Para programas de educaci¢n","0","61.794.143.838,00","61.794.143.838,00","0","0","0"],
    [1491,"542307","Bienes entregados sin contraprestaci¢n","119.587.152.337,00","294.043.957.429,76","222.966.449.372,76","190.664.660.394,00","0","190.664.660.394,00"],
    [1492,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","41.628.431.283,00","381.296.941.508,00","83.256.862.566,00","339.668.510.225,00","0","339.668.510.225,00"],
    [1493,"542323","Porcentaje tasa retributiva o compensatoria","0","14.114.686.008,00","7.068.964.810,00","7.045.721.198,00","0","7.045.721.198,00"],
    [1494,"542390","Otras transferencias","16.574.083.727,00","18.908.971.499,00","25.179.988.601,00","10.303.066.625,00","0","10.303.066.625,00"],
    [1495,"5424","SUBVENCIONES","83.119.028.482,46","166.218.551.116,00","237.306.768.304,46","12.030.811.294,00","0","12.030.811.294,00"],
    [1496,"542404","Donaciones","5.140.000.000,00","3.000.000,00","5.132.000.000,00","11.000.000,00","0","11.000.000,00"],
    [1497,"542405","Otras subvenciones por recursos transferidos a las empresas p£blicas","54.536.676.107,00","123.120.267.355,00","177.081.964.626,00","574.978.836,00","0","574.978.836,00"],
    [1498,"542407","Bienes entregados sin contraprestaci¢n","3.194.024.768,46","3.324.749.400,00","288.246.355,46","6.230.527.813,00","0","6.230.527.813,00"],
    [1499,"542417","Subvenci¢n a ejecutores de naturaleza privada de los recursos de regal°as","495.497.729,00","872.331.230,00","0","1.367.828.959,00","0","1.367.828.959,00"],
    [1500,"542490","Otras subvenciones por recursos transferidos a entidades de naturaleza privada","19.752.829.878,00","38.898.203.131,00","54.804.557.323,00","3.846.475.686,00","0","3.846.475.686,00"],
    [1501,"55","GASTO PÈBLICO SOCIAL","2.313.814.484.843,89","2.924.148.700.646,41","139.098.023.619,54","5.098.865.161.870,76","0","5.098.865.161.870,76"],
    [1502,"5501","EDUCACI‡N","619.592.748.791,00","840.104.176.717,00","4.696.472.920,00","1.455.000.452.588,00","0","1.455.000.452.588,00"],
    [1503,"550101","Sueldos y salarios","503.257.053.455,00","505.955.307.542,00","0","1.009.212.360.997,00","0","1.009.212.360.997,00"],
    [1504,"550105","Generales","114.597.683.621,00","331.378.467.800,00","2.669.483.366,00","443.306.668.055,00","0","443.306.668.055,00"],
    [1505,"550106","Asignaci¢n de bienes y servicios","1.738.011.715,00","2.770.401.375,00","2.026.989.554,00","2.481.423.536,00","0","2.481.423.536,00"],
    [1506,"5502","SALUD","506.451.396.227,00","528.818.145.492,51","4.727.843.680,00","1.030.541.698.039,51","0","1.030.541.698.039,51"],
    [1507,"550206","Asignaci¢n de bienes y servicios","1.633.697.937,00","2.680.903.057,00","56.005.198,00","4.258.595.796,00","0","4.258.595.796,00"],
    [1508,"550208","Subsidio a la oferta","30.561.651.854,00","30.112.178.188,00","4.671.838.482,00","56.001.991.560,00","0","56.001.991.560,00"],
    [1509,"550210","Unidad de pago por capitaci¢n RÇgimen subsidiado UPC-S","412.494.891.610,00","409.000.309.020,00","0","821.495.200.630,00","0","821.495.200.630,00"],
    [1510,"550211","Fortalecimiento institucional para la prestaci¢n de servicios de salud","2.899.690.877,00","2.407.659.429,00","0","5.307.350.306,00","0","5.307.350.306,00"],
    [1511,"550216","Acciones de salud p£blica","58.861.463.949,00","84.617.095.798,51","0","143.478.559.747,51","0","143.478.559.747,51"],
    [1512,"5503","AGUA POTABLE Y SANEAMIENTO B∑SICO","18.421.900.131,00","18.496.590.836,00","104.571.315,00","36.813.919.652,00","0","36.813.919.652,00"],
    [1513,"550306","Asignaci¢n de bienes y servicios","18.421.900.131,00","18.496.590.836,00","104.571.315,00","36.813.919.652,00","0","36.813.919.652,00"],
    [1514,"5504","VIVIENDA","20.076.154.437,00","42.317.433.724,00","12.162.086.786,00","50.231.501.375,00","0","50.231.501.375,00"],
    [1515,"550403","Contribuciones efectivas","35.449.500,00","49.545.100,00","0","84.994.600,00","0","84.994.600,00"],
    [1516,"550405","Generales","20.040.704.937,00","42.267.888.624,00","12.162.086.786,00","50.146.506.775,00","0","50.146.506.775,00"],
    [1517,"5505","RECREACI‡N Y DEPORTE","35.705.427.220,00","69.446.195.432,00","2.191.210.584,11","102.960.412.067,89","0","102.960.412.067,89"],
    [1518,"550505","Generales","30.688.558.805,00","67.024.632.953,00","2.191.139.684,11","95.522.052.073,89","0","95.522.052.073,89"],
    [1519,"550506","Asignaci¢n de bienes y servicios","5.016.868.415,00","2.421.562.479,00","70.900,00","7.438.359.994,00","0","7.438.359.994,00"],
    [1520,"5506","CULTURA","42.036.446.942,54","59.719.637.370,00","3.345.618.901,00","98.410.465.411,54","0","98.410.465.411,54"],
    [1521,"550601","Sueldos y salarios","2.497.148.186,00","3.228.292.391,00","3.249.720,00","5.722.190.857,00","0","5.722.190.857,00"],
    [1522,"550603","Contribuciones efectivas","628.663.584,00","848.084.915,00","0","1.476.748.499,00","0","1.476.748.499,00"],
    [1523,"550604","Aportes sobre la n¢mina","122.861.551,00","221.664.090,00","0","344.525.641,00","0","344.525.641,00"],
    [1524,"550605","Generales","35.494.328.715,54","44.707.260.762,00","2.646.283.032,00","77.555.306.445,54","0","77.555.306.445,54"],
    [1525,"550606","Asignaci¢n de bienes y servicios","2.398.260.747,00","8.072.381.663,00","696.086.149,00","9.774.556.261,00","0","9.774.556.261,00"],
    [1526,"550607","Prestaciones Sociales","895.184.159,00","2.641.953.549,00","0","3.537.137.708,00","0","3.537.137.708,00"],
    [1527,"5507","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","990.766.845.745,72","1.116.735.678.690,78","28.236.022.411,43","2.079.266.502.025,07","0","2.079.266.502.025,07"],
    [1528,"550701","Sueldos y salarios","30.952.493.013,00","29.788.709.097,00","153.989,00","60.741.048.121,00","0","60.741.048.121,00"],
    [1529,"550703","Contribuciones efectivas","4.892.325.908,00","5.343.631.560,00","1.000.000,00","10.234.957.468,00","0","10.234.957.468,00"],
    [1530,"550704","Aportes sobre la n¢mina","952.595.500,00","1.444.786.200,00","0","2.397.381.700,00","0","2.397.381.700,00"],
    [1531,"550705","Generales","299.813.008.452,72","352.461.871.702,78","9.799.535.170,43","642.475.344.985,07","0","642.475.344.985,07"],
    [1532,"550706","Asignaci¢n de bienes y servicios","653.705.840.780,00","727.392.959.073,00","18.435.333.252,00","1.362.663.466.601,00","0","1.362.663.466.601,00"],
    [1533,"550707","Prestaciones Sociales","430.898.182,00","303.721.058,00","0","734.619.240,00","0","734.619.240,00"],
    [1534,"550708","Gastos de personal diversos","19.683.910,00","0","0","19.683.910,00","0","19.683.910,00"],
    [1535,"5508","MEDIO AMBIENTE","17.582.709.937,63","21.331.415.419,12","1.585.657.004,00","37.328.468.352,75","0","37.328.468.352,75"],
    [1536,"550801","Actividades de conservaci¢n","1.610.161.422,00","2.224.991.225,00","240.125.553,00","3.595.027.094,00","0","3.595.027.094,00"],
    [1537,"550802","Actividades de recuperaci¢n","8.452.130.737,00","8.779.533.282,00","809.825.806,00","16.421.838.213,00","0","16.421.838.213,00"],
    [1538,"550803","Actividades de adecuaci¢n","4.300.485.175,00","3.285.752.693,00","54.314.050,00","7.531.923.818,00","0","7.531.923.818,00"],
    [1539,"550804","Investigaci¢n","0","104.912.308,00","0","104.912.308,00","0","104.912.308,00"],
    [1540,"550805","Educaci¢n, capacitaci¢n y divulgaci¢n ambiental","471.992.718,00","2.300.854.301,00","105.412.518,00","2.667.434.501,00","0","2.667.434.501,00"],
    [1541,"550806","Estudios y proyectos","173.434.130,00","598.660.253,00","32.851.781,00","739.242.602,00","0","739.242.602,00"],
    [1542,"550807","Asistencia tÇcnica","0","277.586.966,00","0","277.586.966,00","0","277.586.966,00"],
    [1543,"550808","Transferencia de tecnolog°a","27.321.432,00","0","0","27.321.432,00","0","27.321.432,00"],
    [1544,"550809","Manejo y administraci¢n de informaci¢n","2.386.555.281,63","3.637.301.437,12","343.127.296,00","5.680.729.422,75","0","5.680.729.422,75"],
    [1545,"550890","Otros gastos en medio ambiente","160.629.042,00","121.822.954,00","0","282.451.996,00","0","282.451.996,00"],
    [1546,"555","SUBSDIDIOS ASIGNADOS","63.180.855.412,00","227.179.426.965,00","82.048.540.018,00","208.311.742.359,00","0","208.311.742.359,00"],
    [1547,"5551","Para vivienda","1.546.989.465,00","32.237.691.558,00","0","33.784.681.023,00","0","33.784.681.023,00"],
    [1548,"5552","Para educaci¢n","50.783.621.777,00","39.324.463.194,00","16.678.000,00","90.091.406.971,00","0","90.091.406.971,00"],
    [1549,"5553","Para asistencia social","4.798.494.170,00","7.375.470.025,00","0","12.173.964.195,00","0","12.173.964.195,00"],
    [1550,"5559","Servicio de acueducto","0","23.140.407.634,00","11.570.203.817,00","11.570.203.817,00","0","11.570.203.817,00"],
    [1551,"555010","Servicio de alcantarillado","0","19.953.765.160,00","9.976.882.580,00","9.976.882.580,00","0","9.976.882.580,00"],
    [1552,"555011","Servicio de aseo","0","99.170.061.394,00","60.484.775.621,00","38.685.285.773,00","0","38.685.285.773,00"],
    [1553,"555090","Otros subsidios","6.051.750.000,00","5.977.568.000,00","0","12.029.318.000,00","0","12.029.318.000,00"],
    [1554,"56","DE ACTIVIDADES Y/O SERVICIOS ESPECIALIZADOS","379.868.284.915,00","622.954.346.820,00","239.740.058.312,00","763.082.573.423,00","0","763.082.573.423,00"],
    [1555,"5613","ADMINISTRACI‡N DE LA SEGURIDAD SOCIAL EN SALUD","370.646.530.708,00","611.013.936.348,00","235.725.695.546,00","745.934.771.510,00","0","745.934.771.510,00"],
    [1556,"561390","Otros gastos por la administraci¢n de la seguridad social en salud","370.646.530.708,00","611.013.936.348,00","235.725.695.546,00","745.934.771.510,00","0","745.934.771.510,00"],
    [1557,"5618","JUEGOS DE SUERTE Y AZAR","9.221.754.207,00","11.940.410.472,00","4.014.362.766,00","17.147.801.913,00","0","17.147.801.913,00"],
    [1558,"561802","Pago de premios","3.674.977.137,00","5.300.901.163,00","311.143.895,00","8.664.734.405,00","0","8.664.734.405,00"],
    [1559,"561805","Bonificaci¢n por pago de premios","1.333.333,00","1.780.000,00","0","3.113.333,00","0","3.113.333,00"],
    [1560,"561807","Impresi¢n de billetes","1.442.967.938,00","1.948.679.884,00","0","3.391.647.822,00","0","3.391.647.822,00"],
    [1561,"561809","Publicidad","202.529.179,00","73.575.272,00","0","276.104.451,00","0","276.104.451,00"],
    [1562,"561810","Reserva tÇcnica para el pago de premios","1.510.038.863,00","1.620.392.732,00","0","3.130.431.595,00","0","3.130.431.595,00"],
    [1563,"561811","Renta del monopolio de los juegos de suerte y azar","1.594.205.187,00","2.071.614.364,00","3.665.819.551,00","0","0","0"],
    [1564,"561890","Otros gastos por juegos de suerte y azar","795.702.570,00","923.467.057,00","37.399.320,00","1.681.770.307,00","0","1.681.770.307,00"],
    [1565,"57","OPERACIONES INTERINSTITUCIONALES","2.537.267.467.196,00","9.114.549.117.462,00","11.651.623.638.726,00","192.945.932,00","0","192.945.932,00"],
    [1566,"5705","FONDOS ENTREGADOS","2.424.531.892.330,00","4.972.200.060.551,00","7.396.731.952.881,00","0","0","0"],
    [1567,"570508","Funcionamiento","566.990.516.849,00","687.496.885.403,00","1.254.487.402.252,00","0","0","0"],
    [1568,"570510","Inversi¢n","1.857.541.375.481,00","4.284.703.175.148,00","6.142.244.550.629,00","0","0","0"],
    [1569,"572","OPERACIONES DE ENLACE","89.256.192.295,00","326.048.883.089,00","415.112.129.452,00","192.945.932,00","0","192.945.932,00"],
    [1570,"572080","Recaudos","88.737.560.400,00","284.151.031.146,00","372.888.591.546,00","0","0","0"],
    [1571,"572081","Devoluciones de ingresos","518.631.895,00","41.897.851.943,00","42.223.537.906,00","192.945.932,00","0","192.945.932,00"],
    [1572,"5722","OPERACIONES SIN FLUJO DE EFECTIVO","23.479.382.571,00","3.816.300.173.822,00","3.839.779.556.393,00","0","0","0"],
    [1573,"572290","Otras operaciones sin flujo de efectivo","23.479.382.571,00","3.816.300.173.822,00","3.839.779.556.393,00","0","0","0"],
    [1574,"58","OTROS GASTOS","1.171.058.198.521,64","4.316.520.372.681,66","3.168.793.981.694,47","2.318.784.589.508,83","0","2.318.784.589.508,83"],
    [1575,"5802","COMISIONES","4.907.230.559,00","14.225.295.642,58","10.542.899.462,02","8.589.626.739,56","0","8.589.626.739,56"],
    [1576,"580206","Adquisici¢n ˇde bienes y servicios","818.529.661,00","8.643.184.118,00","8.204.368.041,00","1.257.345.738,00","0","1.257.345.738,00"],
    [1577,"580237","Comisiones sobre dep¢sitos en administraci¢n","261.795.628,00","1.514.558.658,06","366.686.516,00","1.409.667.770,06","0","1.409.667.770,06"],
    [1578,"580239","Derechos en Fideicomiso","7.135.564,00","7.135.564,00","0","14.271.128,00","0","14.271.128,00"],
    [1579,"580240","Comisiones servicios financieros","3.444.496.401,00","3.533.804.617,52","1.444.319.926,02","5.533.981.092,50","0","5.533.981.092,50"],
    [1580,"580290","Otras comisiones","375.273.305,00","526.612.685,00","527.524.979,00","374.361.011,00","0","374.361.011,00"],
    [1581,"5803","AJUSTE POR DIFERENCIA EN CAMBIO","360.112.586.880,00","592.576.675.874,00","488.950.205.887,00","463.739.056.867,00","0","463.739.056.867,00"],
    [1582,"580301","Efectivo","1.295.705.251,00","70.306.928.246,00","12.352.895,00","71.590.280.602,00","0","71.590.280.602,00"],
    [1583,"580302","Deudores","49.598.830.858,00","32.734.924.590,00","33.692.822.640,00","48.640.932.808,00","0","48.640.932.808,00"],
    [1584,"580312","Adquisici¢n de bienes y servicios nacionales","320.219.506,00","14.990.193.935,00","2.079.226.378,00","13.231.187.063,00","0","13.231.187.063,00"],
    [1585,"580313","Adquisici¢n de bienes y servicios del exterior","1.075.786.832,00","26.018.258.656,00","26.345.663.519,00","748.381.969,00","0","748.381.969,00"],
    [1586,"580336","Inversiones","80.607.136,00","3.413.160.948,00","3.055.248.793,00","438.519.291,00","0","438.519.291,00"],
    [1587,"580340","Operaciones de CrÇdito p£blico externas de largo plazo","272.581.228.992,00","345.734.335.238,00","331.934.479.648,00","286.381.084.582,00","0","286.381.084.582,00"],
    [1588,"580345","Operaciones de financiamiento externas de largo plazo","33.951.160.522,00","86.569.392.109,00","78.330.068.849,00","42.190.483.782,00","0","42.190.483.782,00"],
    [1589,"580346","Cuentas por pagar","1.209.047.783,00","12.809.441.231,00","13.500.302.244,00","518.186.770,00","0","518.186.770,00"],
    [1590,"580390","Otros ajustes por diferencia en cambio","0","40.921,00","40.921,00","0","0","0"],
    [1591,"5804","FINANCIEROS","467.637.821.887,26","1.159.664.367.477,88","813.184.214.969,75","814.117.974.395,39","0","814.117.974.395,39"],
    [1592,"580401","Actualizaci¢n financiera de provisiones","3.401.266.468,00","7.096.911.131,00","157.194.588,00","10.340.983.011,00","0","10.340.983.011,00"],
    [1593,"580402","InterÇs del pasivo por beneficios a los empleados","60.507.406.000,00","61.250.109.000,00","0","121.757.515.000,00","0","121.757.515.000,00"],
    [1594,"580404","Administraci¢n de fiducia","285.473,00","366.263,00","0","651.736,00","0","651.736,00"],
    [1595,"580405","Administraci¢n y emisi¢n de t°tulos valores","45.243.640,00","41.026.367,00","0","86.270.007,00","0","86.270.007,00"],
    [1596,"580410","PÇrdida por medici¢n inicial de inversiones de administraci¢n de liquidez a valor de mercado (valor razonable) con cambios en el resultado","2.861.195.384,00","0","241.839.194,00","2.619.356.190,00","0","2.619.356.190,00"],
    [1597,"580411","PÇrdida por valoraci¢n de inversiones de administraci¢n de liquidez a valor de mercado (valor razonable) con cambios en el resultado","45.141.181,00","69.115.259,00","65.938.181,00","48.318.259,00","0","48.318.259,00"],
    [1598,"580413","PÇrdida por medici¢n inicial de inversiones de administraci¢n de liquidez a valor de mercado ( valor razonable) con cambios en el patrimonio (otro resultado integral)","7.815.058,00","0","0","7.815.058,00","0","7.815.058,00"],
    [1599,"580419","PÇrdida por valoraci¢n de instrumentos derivados con fines de cobertura de valor de mercado (valor razonable)","4.157.523.564,00","227.165.346.263,00","142.582.775.012,00","88.740.094.815,00","0","88.740.094.815,00"],
    [1600,"580423","PÇrdida por baja en cuentas de cuentas por cobrar","30.698.269.430,27","30.450.111.508,93","73.486.641,70","61.074.894.297,50","0","61.074.894.297,50"],
    [1601,"580426","PÇrdida por Baja en Cuentas de PrÇstamos por Cobrar","0","184.910.699,00","0","184.910.699,00","0","184.910.699,00"],
    [1602,"580428","Costo efectivo de t°tulos emitidos - financiamiento interno de corto plazo","267.239.017,00","375.511.349,00","115.801.252,00","526.949.114,00","0","526.949.114,00"],
    [1603,"580429","Costo efectivo de t°tulos emitidos - financiamiento interno de largo plazo","103.130.731.120,00","470.412.152.410,00","408.508.578.744,00","165.034.304.786,00","0","165.034.304.786,00"],
    [1604,"580431","Costo efectivo de t°tulos emitidos - Financiamiento externo de largo plazo","55.833.072.189,00","59.373.700.317,00","599.443.564,00","114.607.328.942,00","0","114.607.328.942,00"],
    [1605,"580433","Costo efectivo de cuentas por pagar a costo amortizado","2.169.345.282,00","2.834.836.926,00","537.176.233,00","4.467.005.975,00","0","4.467.005.975,00"],
    [1606,"580435","Costo efectivo de prÇstamos por pagar - Financiamiento interno de largo plazo","20.874.480.169,00","17.210.104.578,00","35.560.971.444,00","2.523.613.303,00","0","2.523.613.303,00"],
    [1607,"580437","Costo efectivo de prÇstamos por pagar - Financiamiento externo de largo plazo","3.067.036.858,00","3.595.712.036,00","3.314.586.099,00","3.348.162.795,00","0","3.348.162.795,00"],
    [1608,"580439","Otros intereses de mora","462.478,00","32.672.510,00","1.000,00","33.133.988,00","0","33.133.988,00"],
    [1609,"580447","Intereses de sentencias","0","567.025.375,00","0","567.025.375,00","0","567.025.375,00"],
    [1610,"580490","Otros gastos financieros","180.571.308.575,99","279.004.755.485,95","221.426.423.017,05","238.149.641.044,89","0","238.149.641.044,89"],
    [1611,"5811","PêRDIDAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","34.199.142.682,51","90.262.486.145,00","108.764.092.308,51","15.697.536.519,00","0","15.697.536.519,00"],
    [1612,"581102","Empresas del exterior","26.410.448.940,00","84.828.938.924,00","95.541.851.345,00","15.697.536.519,00","0","15.697.536.519,00"],
    [1613,"581104","Sociedades de Econom°a Mixta","540.716.370,00","2.148.754.471,00","2.689.470.841,00","0","0","0"],
    [1614,"581105","Empresas p£blicas societarias","7.247.977.372,51","3.284.792.750,00","10.532.770.122,51","0","0","0"],
    [1615,"5821","IMPUESTO A LAS GANANCIAS CORRIENTE","100.527.688.595,00","338.032.786.808,00","231.633.892.767,00","206.926.582.636,00","0","206.926.582.636,00"],
    [1616,"582101","Impuesto sobre la renta y complementarios","100.527.688.595,00","338.032.786.808,00","231.633.892.767,00","206.926.582.636,00","0","206.926.582.636,00"],
    [1617,"5822","IMPUESTO A LAS GANANCIAS DIFERIDO","42.711.132.905,00","56.451.036.047,00","90.227.985.587,00","8.934.183.365,00","0","8.934.183.365,00"],
    [1618,"582205","INVENTARIOS","0","2.389.762.822,00","0","2.389.762.822,00","0","2.389.762.822,00"],
    [1619,"582206","Propiedades, Planta y Equipo","0","1.178.100,00","0","1.178.100,00","0","1.178.100,00"],
    [1620,"582207","Activos Intangibles","37.290.155.911,00","42.681.344.152,00","74.580.311.822,00","5.391.188.241,00","0","5.391.188.241,00"],
    [1621,"582210","Otros Activos","60.923.799,00","142.314.975,00","121.847.598,00","81.391.176,00","0","81.391.176,00"],
    [1622,"582215","Beneficios a los Empleados","0","16.738.592,00","0","16.738.592,00","0","16.738.592,00"],
    [1623,"582218","Otros Pasivos","5.360.053.195,00","11.219.697.406,00","15.525.826.167,00","1.053.924.434,00","0","1.053.924.434,00"],
    [1624,"5888","PARTICIPACI‡N NO CONTROLADORA EN LOS RESULTADOS","0","675.766.136.734,36","871.127.135,68","674.895.009.598,68","0","674.895.009.598,68"],
    [1625,"588801","Participaci¢n en los resultados sector privado","0","675.746.433.351,94","558.604.094,16","675.187.829.257,78","0","675.187.829.257,78"],
    [1626,"588802","Participaci¢n en los resultados sector p£blico no distrital","0","19.703.382,42","312.523.041,52","-292.819.659,10","0","-292.819.659,10"],
    [1627,"589","GASTOS DIVERSOS","159.928.337.185,87","1.227.582.202.566,84","1.174.303.799.818,27","213.206.739.934,44","0","213.206.739.934,44"],
    [1628,"5892","Perdida en negociaci¢n y venta de activos no corrientes para distribuir a los propietarios","0","12.905.287.063,00","12.160.054.351,00","745.232.712,00","0","745.232.712,00"],
    [1629,"5893","Impuestos asumidos","88.783,00","3.565.847,00","5.731,00","3.648.899,00","0","3.648.899,00"],
    [1630,"5899","Aportes en entidades que no se constituyeron como empresas societarias","8.763.367.426,00","0","0","8.763.367.426,00","0","8.763.367.426,00"],
    [1631,"589012","Sentencias","808.447.512,00","2.670.600.967,00","217.190.564,00","3.261.857.915,00","0","3.261.857.915,00"],
    [1632,"589013","Laudos arbitrales y conciliaciones extrajudiciales","141.972.783,00","4.975.227,00","0","146.948.010,00","0","146.948.010,00"],
    [1633,"589017","PÇrdidas en siniestros","37.713.823,00","46.470.373,00","10.106.897,00","74.077.299,00","0","74.077.299,00"],
    [1634,"589019","PÇrdida por baja en cuentas de activos no fiancieros","5.397.082.585,37","75.232.716.902,25","7.060.754.661,00","73.569.044.826,62","0","73.569.044.826,62"],
    [1635,"589021","Desembolso intangibles durante la fase de investigaci¢n","765.284.666,00","2.200.095.826,00","1.513.604.600,00","1.451.775.892,00","0","1.451.775.892,00"],
    [1636,"589025","Multas y sanciones","103.967.210,00","195.399.238,41","64.631.120,00","234.735.328,41","0","234.735.328,41"],
    [1637,"589026","Servicios financieros","1.941.113,79","2.553.491,00","1.749.463,00","2.745.141,79","0","2.745.141,79"],
    [1638,"589029","Bienes entregados sin contraprestaci¢n a entidades de Gobierno","0","240.973.920,00","0","240.973.920,00","0","240.973.920,00"],
    [1639,"589035","PÇrdida por Derechos en Fideicomiso","2.005.511.071,00","2.001.372.658,00","46.625.374,00","3.960.258.355,00","0","3.960.258.355,00"],
    [1640,"589090","Otros gastos diversos","141.902.960.212,71","1.132.078.191.054,18","1.153.229.077.057,27","120.752.074.209,62","0","120.752.074.209,62"],
    [1641,"5893","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","871.807.782,00","7.283.945.550,00","3.250.628,00","8.152.502.704,00","0","8.152.502.704,00"],
    [1642,"589301","Ingresos no tributarios","871.807.782,00","5.154.577.203,00","3.250.628,00","6.023.134.357,00","0","6.023.134.357,00"],
    [1643,"589361","Estampillas","0","2.129.368.347,00","0","2.129.368.347,00","0","2.129.368.347,00"],
    [1644,"5895","DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE SERVICIOS","162.450.045,00","349.478.572,00","244.856.606,00","267.072.011,00","0","267.072.011,00"],
    [1645,"589509","Servicios de salud","162.450.045,00","349.478.572,00","244.856.606,00","267.072.011,00","0","267.072.011,00"],
    [1646,"5897","COSTOS Y GASTOS POR DISTRIBUIR","0","138.246.409.361,00","138.246.409.361,00","0","0","0"],
    [1647,"589723","Servicios","0","138.246.409.361,00","138.246.409.361,00","0","0","0"],
    [1648,"5898","SALDOS REC÷PROCAS GASTOS (CR)","0","16.079.551.903,00","111.821.247.164,24","-95.741.695.261,24","0","-95.741.695.261,24"],
    [1649,"589801","Gastos originados en impuestos y contribuciones","0","5.164.923.000,00","16.661.101.028,00","-11.496.178.028,00","0","-11.496.178.028,00"],
    [1650,"589802","Gastos originados por ingresos no tributarios, aportes y cotizaciones","0","0","113.168.737,00","-113.168.737,00","0","-113.168.737,00"],
    [1651,"589812","Gastos generales y otros servicios","0","0","2.869.198.773,00","-2.869.198.773,00","0","-2.869.198.773,00"],
    [1652,"589813","Servicios P£blicos","0","6.401.660.386,00","61.436.948.775,68","-55.035.288.389,68","0","-55.035.288.389,68"],
    [1653,"589836","Transferencias","0","2.880.028.082,00","7.498.660.173,56","-4.618.632.091,56","0","-4.618.632.091,56"],
    [1654,"589842","Otros gastos","0","0","19.712.475.380,00","-19.712.475.380,00","0","-19.712.475.380,00"],
    [1655,"589846","Operaciones Interinstitucionales","0","1.632.940.435,00","3.529.694.297,00","-1.896.753.862,00","0","-1.896.753.862,00"],
    [1656,"6","COSTOS DE VENTAS","1.113.723.670.820,40","1.242.453.321.990,26","100.129.454.375,00","2.256.047.538.435,66","0","2.256.047.538.435,66"],
    [1657,"62","COSTO DE VENTAS DE BIENES","136.686.037,00","177.427.481,00","26.004.000,00","288.109.518,00","0","288.109.518,00"],
    [1658,"6205","BIENES PRODUCIDOS","16.494.473,00","32.160.965,00","19.529.497,00","29.125.941,00","0","29.125.941,00"],
    [1659,"620507","Impresos y publicaciones","16.494.473,00","32.160.965,00","19.529.497,00","29.125.941,00","0","29.125.941,00"],
    [1660,"621","BIENES COMERCIALIZADOS","120.191.564,00","145.266.516,00","6.474.503,00","258.983.577,00","0","258.983.577,00"],
    [1661,"6213","Impresos y publicaciones","356.541,00","545.806,00","0","902.347,00","0","902.347,00"],
    [1662,"621028","Equipos de comunicaci¢n y computaci¢n","119.152.873,00","144.473.832,00","6.474.503,00","257.152.202,00","0","257.152.202,00"],
    [1663,"621090","Otras ventas de bienes comercializados","682.150,00","246.878,00","0","929.028,00","0","929.028,00"],
    [1664,"63","COSTO DE VENTAS DE SERVICIOS","1.113.586.984.783,40","1.242.275.894.509,26","100.103.450.375,00","2.255.759.428.917,66","0","2.255.759.428.917,66"],
    [1665,"6305","SERVICIOS EDUCATIVOS","38.691.696.320,00","51.112.844.492,00","79.831.456,00","89.724.709.356,00","0","89.724.709.356,00"],
    [1666,"630507","Educaci¢n formal - superior formaci¢n tecnol¢gica","6.954.767.479,00","8.899.135.312,00","0","15.853.902.791,00","0","15.853.902.791,00"],
    [1667,"630508","Educaci¢n formal - superior formaci¢n profesional","29.248.299.364,00","36.496.242.207,00","0","65.744.541.571,00","0","65.744.541.571,00"],
    [1668,"630509","Educaci¢n formal - superior postgrado","1.570.521.346,00","3.282.532.966,00","0","4.853.054.312,00","0","4.853.054.312,00"],
    [1669,"630510","Educaci¢n no formal - formaci¢n en artes y oficios","0","29.219.341,00","0","29.219.341,00","0","29.219.341,00"],
    [1670,"630550","Servicios conexos a la educaci¢n","918.108.131,00","2.405.714.666,00","79.831.456,00","3.243.991.341,00","0","3.243.991.341,00"],
    [1671,"631","SERVICIOS DE SALUD","390.252.586.095,40","457.078.444.435,26","10.838.447.706,00","836.492.582.824,66","0","836.492.582.824,66"],
    [1672,"6311","Urgencias - consulta y procedimientos","27.241.820.905,73","29.464.676.904,45","469.982.126,00","56.236.515.684,18","0","56.236.515.684,18"],
    [1673,"6312","Urgencias -observaci¢n","15.147.809.900,11","18.113.127.072,08","0","33.260.936.972,19","0","33.260.936.972,19"],
    [1674,"631015","Servicios ambulatorios - consulta externa y procedimientos","11.984.191.752,83","22.538.871.958,63","904.252.529,00","33.618.811.182,46","0","33.618.811.182,46"],
    [1675,"631016","Servicios ambulatorios - consulta especializada","29.922.918.610,22","30.672.680.777,32","0","60.595.599.387,54","0","60.595.599.387,54"],
    [1676,"631017","Servicios ambulatorios - actividades de salud oral","6.976.124.136,23","8.294.650.437,57","0","15.270.774.573,80","0","15.270.774.573,80"],
    [1677,"631018","Servicios ambulatorios - actividades de promoci¢n y prevenci¢n","11.465.529.910,39","16.900.322.303,76","0","28.365.852.214,15","0","28.365.852.214,15"],
    [1678,"631019","Servicios ambulatorios - otras actividades extramurales","54.530.384.833,21","67.828.861.657,39","352.200.990,00","122.007.045.500,60","0","122.007.045.500,60"],
    [1679,"631025","Hospitalizaci¢n - estancia general","49.449.064.873,43","55.182.819.602,20","0","104.631.884.475,63","0","104.631.884.475,63"],
    [1680,"631026","Hospitalizaci¢n - cuidados intensivos","35.240.125.663,02","29.591.844.471,13","0","64.831.970.134,15","0","64.831.970.134,15"],
    [1681,"631027","Hospitalizaci¢n - - cuidados intermedios","9.017.924.342,95","10.244.958.053,10","31.241.303,00","19.231.641.093,05","0","19.231.641.093,05"],
    [1682,"631028","Hospitalizaci¢n - reciÇn nacidos","4.164.877.269,46","4.101.838.477,52","0","8.266.715.746,98","0","8.266.715.746,98"],
    [1683,"631029","Hospitalizaci¢n - salud mental","5.849.652.173,55","5.829.805.526,34","71.496.004,00","11.607.961.695,89","0","11.607.961.695,89"],
    [1684,"631030","Hospitalizaci¢n - quemados","2.244.271.618,38","3.874.842.809,93","0","6.119.114.428,31","0","6.119.114.428,31"],
    [1685,"631031","Hospitalizaci¢n - otros cuidados especiales","2.304.634.760,39","2.116.008.748,81","0","4.420.643.509,20","0","4.420.643.509,20"],
    [1686,"631035","Quir¢fanos y salas de parto - quir¢fanos","28.097.577.988,08","33.407.184.369,87","0","61.504.762.357,95","0","61.504.762.357,95"],
    [1687,"631036","Quir¢fanos y salas de parto - salas de parto","6.151.431.325,58","6.785.204.498,78","0","12.936.635.824,36","0","12.936.635.824,36"],
    [1688,"631040","Apoyo diagn¢stico - laboratorio cl°nico","13.235.723.574,62","14.389.188.410,33","0","27.624.911.984,95","0","27.624.911.984,95"],
    [1689,"631041","Apoyo diagn¢stico - imagenolog°a","9.436.635.469,66","8.113.062.690,95","184.416,00","17.549.513.744,61","0","17.549.513.744,61"],
    [1690,"631042","Apoyo diagn¢stico - anatom°a patol¢gica","2.280.565.997,19","3.681.693.291,86","0","5.962.259.289,05","0","5.962.259.289,05"],
    [1691,"631043","Apoyo diagn¢stico - otras unidades de apoyo diagn¢stico","1.378.151.113,87","1.573.998.995,03","0","2.952.150.108,90","0","2.952.150.108,90"],
    [1692,"631050","Apoyo terapÇutico - rehabilitaci¢n y terapias","6.240.695.619,61","8.172.262.889,94","3.971.499,00","14.408.987.010,55","0","14.408.987.010,55"],
    [1693,"631051","Apoyo terapÇutico - banco de Componentes anat¢micos","162.801.604,66","160.434.461,64","4.358,00","323.231.708,30","0","323.231.708,30"],
    [1694,"631052","Apoyo terapÇutico - banco de sangre","4.799.886.850,16","9.750.708.261,78","0","14.550.595.111,94","0","14.550.595.111,94"],
    [1695,"631053","Apoyo terapÇutico - unidad renal","3.290.154.302,86","3.025.035.630,01","0","6.315.189.932,87","0","6.315.189.932,87"],
    [1696,"631054","Apoyo terapÇutico - unidad hemodinamia","1.127.374.368,09","459.230.719,87","0","1.586.605.087,96","0","1.586.605.087,96"],
    [1697,"631055","Apoyo terapÇutico - terapias oncol¢gicas","0","1.185,00","1.185,00","0","0","0"],
    [1698,"631056","Apoyo terapÇutico - farmacia e insumos hospitalarios","4.905.637.574,03","14.184.827.499,85","8.956.866.908,00","10.133.598.165,88","0","10.133.598.165,88"],
    [1699,"631057","Apoyo terapÇutico - otras unidades de apoyo terapÇutico","2.907.084.099,86","3.070.005.944,48","0","5.977.090.044,34","0","5.977.090.044,34"],
    [1700,"631060","Servicios conexos a la salud - medio ambiente","396.427.297,05","456.743.493,64","12.266.596,00","840.904.194,69","0","840.904.194,69"],
    [1701,"631061","Servicios conexos a la salud - ancianatos y albergues","110.755,00","216.823,00","216.823,00","110.755,00","0","110.755,00"],
    [1702,"631063","Servicios conexos a la salud - servicios docentes","772.221.659,50","707.344.364,17","0","1.479.566.023,67","0","1.479.566.023,67"],
    [1703,"631064","Servicios conexos a la salud investigaci¢n cient°fica","160.761.217,00","233.893.105,00","35.762.969,00","358.891.353,00","0","358.891.353,00"],
    [1704,"631066","Servicios conexos a la salud - servicios de ambulancias","10.898.769.337,30","12.421.222.457,13","0","23.319.991.794,43","0","23.319.991.794,43"],
    [1705,"631067","Servicios conexos a la salud - otros servicios","28.471.245.191,38","31.730.876.542,70","0","60.202.121.734,08","0","60.202.121.734,08"],
    [1706,"6345","SERVICIOS DE TRANSPORTE","8.209.800.321,00","8.959.582.797,00","0","17.169.383.118,00","0","17.169.383.118,00"],
    [1707,"634505","Servicio de terminal de transporte terrestre","8.209.800.321,00","8.959.582.797,00","0","17.169.383.118,00","0","17.169.383.118,00"],
    [1708,"636","SERVICIOS PÈBLICOS","642.305.591.369,00","684.182.488.402,00","89.054.168.898,00","1.237.433.910.873,00","0","1.237.433.910.873,00"],
    [1709,"6362","Acueducto","115.151.889.439,00","129.432.396.859,00","11.207.192.082,00","233.377.094.216,00","0","233.377.094.216,00"],
    [1710,"6363","Alcantarillado","103.140.966.830,00","117.622.874.873,00","53.643.235.731,00","167.120.605.972,00","0","167.120.605.972,00"],
    [1711,"6364","Aseo","7.488.765.959,00","0","0","7.488.765.959,00","0","7.488.765.959,00"],
    [1712,"6365","Energ°a","42.407.498.859,00","45.250.442.900,00","0","87.657.941.759,00","0","87.657.941.759,00"],
    [1713,"6366","Gas natural","123.015.132.148,00","130.941.563.049,00","0","253.956.695.197,00","0","253.956.695.197,00"],
    [1714,"6367","TelÇcomunicaciones","251.101.338.134,00","260.935.210.721,00","24.203.741.085,00","487.832.807.770,00","0","487.832.807.770,00"],
    [1715,"639","OTROS SERVICIOS","34.127.310.678,00","40.942.534.383,00","131.002.315,00","74.938.842.746,00","0","74.938.842.746,00"],
    [1716,"6396","Servicios de comunicaciones","27.493.155.206,00","28.445.068.108,00","12.805.426,00","55.925.417.888,00","0","55.925.417.888,00"],
    [1717,"6397","Servicios de investigaci¢n cient°fica y tecnol¢gica","2.518.451.366,00","1.982.999.545,00","0","4.501.450.911,00","0","4.501.450.911,00"],
    [1718,"639090","Otros servicios","4.115.704.106,00","10.514.466.730,00","118.196.889,00","14.511.973.947,00","0","14.511.973.947,00"],
    [1719,"7","COSTOS DE TRANSFORMACI‡N","0","2.463.442.818.466,33","2.463.442.818.466,33","0","0","0"],
    [1720,"71","BIENES","0","13.665.726.630,00","13.665.726.630,00","0","0","0"],
    [1721,"7116","IMPRESOS Y PUBLICACIONES","0","53.821.000,00","53.821.000,00","0","0","0"],
    [1722,"711611","Gastos de personal diversos","22.194.000,00","53.821.000,00","6.196.000,00","69.819.000,00","0","69.819.000,00"],
    [1723,"711695","Traslado de costos (Cr)","-22.194.000,00","0","47.625.000,00","-69.819.000,00","0","-69.819.000,00"],
    [1724,"719","OTROS BIENES PRODUCIDOS","0","13.611.905.630,00","13.611.905.630,00","0","0","0"],
    [1725,"7191","Materia prima","0","1.792.277.450,00","1.792.277.450,00","0","0","0"],
    [1726,"7192","Materiales","0","293.391.794,00","293.391.794,00","0","0","0"],
    [1727,"7193","Generales","93.788.823,00","3.816.699.886,00","3.778.703.217,00","131.785.492,00","0","131.785.492,00"],
    [1728,"7194","Sueldos y salarios","94.906.499,00","3.088.935.079,00","2.994.492.284,00","189.349.294,00","0","189.349.294,00"],
    [1729,"7196","Contribuciones efectivas","31.129.749,00","37.924.098,00","0","69.053.847,00","0","69.053.847,00"],
    [1730,"719010","Prestaciones sociales","52.106.692,00","70.798.786,00","0","122.905.478,00","0","122.905.478,00"],
    [1731,"719011","Gastos de personal diversos","95.981.368,00","226.074.641,00","0","322.056.009,00","0","322.056.009,00"],
    [1732,"719095","Traslado de costos (Cr)","-367.913.131,00","4.285.803.896,00","4.753.040.885,00","-835.150.120,00","0","-835.150.120,00"],
    [1733,"72","SERVICIOS EDUCATIVOS","0","572.477.447.039,00","572.477.447.039,00","0","0","0"],
    [1734,"7201","EDUCACI‡N FORMAL - PREESCOLAR","0","55.653.022.211,00","55.653.022.211,00","0","0","0"],
    [1735,"720101","Materiales","32.895.075,00","91.784.437,00","0","124.679.512,00","0","124.679.512,00"],
    [1736,"720102","Generales","540.148.349,00","832.812.022,00","4.827.186,00","1.368.133.185,00","0","1.368.133.185,00"],
    [1737,"720103","Sueldos y salarios","50.494.539.935,00","49.488.868.451,00","1","99.983.408.385,00","0","99.983.408.385,00"],
    [1738,"720104","Contribuciones imputadas","369.116.928,00","453.559.984,00","0","822.676.912,00","0","822.676.912,00"],
    [1739,"720105","Contribuciones efectivas","1.338.875.941,00","2.026.875.396,00","0","3.365.751.337,00","0","3.365.751.337,00"],
    [1740,"720106","Aportes sobre la n¢mina","1.675.394.201,00","2.535.957.879,00","0","4.211.352.080,00","0","4.211.352.080,00"],
    [1741,"720107","Depreciaci¢n y amortizaci¢n","199.648.725,00","220.100.748,00","175.095,00","419.574.378,00","0","419.574.378,00"],
    [1742,"720195","Traslado de costos (Cr)","-54.650.619.154,00","3.063.294,00","55.648.019.929,00","-110.295.575.789,00","0","-110.295.575.789,00"],
    [1743,"7202","EDUCACI‡N FORMAL - BµSICA PRIMARIA","0","166.951.422.804,00","166.951.422.804,00","0","0","0"],
    [1744,"720201","Materiales","151.471.405,00","292.177.995,00","0","443.649.400,00","0","443.649.400,00"],
    [1745,"720202","Generales","2.233.235.798,00","2.676.713.024,00","16.544.035,00","4.893.404.787,00","0","4.893.404.787,00"],
    [1746,"720203","Sueldos y salarios","153.032.018.864,00","149.206.317.020,00","0","302.238.335.884,00","0","302.238.335.884,00"],
    [1747,"720204","Contribuciones imputadas","1.418.481.256,00","1.626.902.978,00","0","3.045.384.234,00","0","3.045.384.234,00"],
    [1748,"720205","Contribuciones efectivas","3.604.665.995,00","5.456.972.220,00","0","9.061.638.215,00","0","9.061.638.215,00"],
    [1749,"720206","Aportes sobre la n¢mina","4.510.676.695,00","6.827.578.905,00","0","11.338.255.600,00","0","11.338.255.600,00"],
    [1750,"720207","Depreciaci¢n y amortizaci¢n","856.061.814,00","843.784.364,00","0","1.699.846.178,00","0","1.699.846.178,00"],
    [1751,"720295","Traslado de costos (Cr)","-165.806.611.827,00","20.976.298,00","166.934.878.769,00","-332.720.514.298,00","0","-332.720.514.298,00"],
    [1752,"7203","EDUCACI‡N FORMAL - BµSICA SECUNDARIA","0","292.496.418.233,00","292.496.418.233,00","0","0","0"],
    [1753,"720301","Materiales","218.956.724,00","227.199.496,00","0","446.156.220,00","0","446.156.220,00"],
    [1754,"720302","Generales","2.441.436.122,00","2.985.967.285,00","17.174.519,00","5.410.228.888,00","0","5.410.228.888,00"],
    [1755,"720303","Sueldos y salarios","272.550.856.360,00","267.690.264.762,00","0","540.241.121.122,00","0","540.241.121.122,00"],
    [1756,"720304","Contribuciones imputadas","2.205.346.712,00","2.389.076.847,00","0","4.594.423.559,00","0","4.594.423.559,00"],
    [1757,"720305","Contribuciones efectivas","5.355.503.764,00","8.107.501.584,00","0","13.463.005.348,00","0","13.463.005.348,00"],
    [1758,"720306","Aportes sobre la n¢mina","6.701.576.804,00","10.143.831.516,00","0","16.845.408.320,00","0","16.845.408.320,00"],
    [1759,"720307","Depreciaci¢n y amortizaci¢n","930.041.644,00","931.674.199,00","3.308,00","1.861.712.535,00","0","1.861.712.535,00"],
    [1760,"720395","Traslado de costos (Cr)","-290.403.718.130,00","20.902.544,00","292.479.240.406,00","-582.862.055.992,00","0","-582.862.055.992,00"],
    [1761,"7204","EDUCACI‡N FORMAL - MEDIA ACADêMICA","0","1.243.570.035,00","1.243.570.035,00","0","0","0"],
    [1762,"720401","Materiales","38.631.960,00","94.840.903,00","0","133.472.863,00","0","133.472.863,00"],
    [1763,"720402","Generales","593.739.354,00","740.646.075,00","6.549.885,00","1.327.835.544,00","0","1.327.835.544,00"],
    [1764,"720407","Depreciaci¢n y amortizaci¢n","164.722.324,00","163.302.400,00","238.288.656,00","89.736.068,00","0","89.736.068,00"],
    [1765,"720495","Traslado de costos (Cr)","-797.093.638,00","244.780.657,00","998.731.494,00","-1.551.044.475,00","0","-1.551.044.475,00"],
    [1766,"7207","EDUCACI‡N FORMAL - SUPERIOR - FORMACI‡N TECNOL‡GICA","0","9.872.667.324,00","9.872.667.324,00","0","0","0"],
    [1767,"720702","Generales","419.837.471,00","714.358.876,00","0","1.134.196.347,00","0","1.134.196.347,00"],
    [1768,"720703","Sueldos y salarios","3.912.624.755,00","4.565.846.004,00","0","8.478.470.759,00","0","8.478.470.759,00"],
    [1769,"720705","Contribuciones efectivas","31.624.243,00","159.878.469,00","0","191.502.712,00","0","191.502.712,00"],
    [1770,"720709","Prestaciones sociales","2.590.681.010,00","4.432.583.975,00","973.532.012,00","6.049.732.973,00","0","6.049.732.973,00"],
    [1771,"720795","Traslado de costos (Cr)","-6.954.767.479,00","0","8.899.135.312,00","-15.853.902.791,00","0","-15.853.902.791,00"],
    [1772,"7208","EDUCACI‡N FORMAL - SUPERIOR - FORMACI‡N PROFESIONAL","0","40.599.689.248,00","40.599.689.248,00","0","0","0"],
    [1773,"720802","Generales","3.336.211.206,00","6.529.901.840,00","102.723.817,00","9.763.389.229,00","0","9.763.389.229,00"],
    [1774,"720803","Sueldos y salarios","15.173.365.274,00","18.679.383.262,00","21.164.444,00","33.831.584.092,00","0","33.831.584.092,00"],
    [1775,"720805","Contribuciones efectivas","4.631.694.884,00","5.511.731.052,00","113.946.627,00","10.029.479.309,00","0","10.029.479.309,00"],
    [1776,"720806","Aportes sobre la n¢mina","738.560.500,00","1.049.117.800,00","0","1.787.678.300,00","0","1.787.678.300,00"],
    [1777,"720809","Prestaciones sociales","5.368.467.500,00","8.829.555.294,00","3.865.612.153,00","10.332.410.641,00","0","10.332.410.641,00"],
    [1778,"720895","Traslado de costos (Cr)","-29.248.299.364,00","0","36.496.242.207,00","-65.744.541.571,00","0","-65.744.541.571,00"],
    [1779,"7209","EDUCACI‡N FORMAL - SUPERIOR - POSTGRADO","0","3.282.532.966,00","3.282.532.966,00","0","0","0"],
    [1780,"720902","Generales","925.026.801,00","1.653.977.147,00","0","2.579.003.948,00","0","2.579.003.948,00"],
    [1781,"720903","Sueldos y salarios","495.111.802,00","872.805.380,00","0","1.367.917.182,00","0","1.367.917.182,00"],
    [1782,"720905","Contribuciones efectivas","0","169.925.682,00","0","169.925.682,00","0","169.925.682,00"],
    [1783,"720909","Prestaciones sociales","150.382.743,00","585.824.757,00","0","736.207.500,00","0","736.207.500,00"],
    [1784,"720995","Traslado de costos (Cr)","-1.570.521.346,00","0","3.282.532.966,00","-4.853.054.312,00","0","-4.853.054.312,00"],
    [1785,"725","SERVICIOS CONEXOS A LA EDUCACI‡N","0","2.378.124.218,00","2.378.124.218,00","0","0","0"],
    [1786,"7252","Generales","395.023.530,00","1.171.439.355,00","12.779.515,00","1.553.683.370,00","0","1.553.683.370,00"],
    [1787,"7253","Sueldos y salarios","124.009.284,00","340.514.719,00","0","464.524.003,00","0","464.524.003,00"],
    [1788,"7259","PRESTACIONES SOCIALES","69.876.915,00","166.187.738,00","75.218.306,00","160.846.347,00","0","160.846.347,00"],
    [1789,"725010","Gastos de personal diversos","271.538.501,00","619.566.019,00","0","891.104.520,00","0","891.104.520,00"],
    [1790,"725095","Traslado de costos (Cr)","-860.448.230,00","80.416.387,00","2.290.126.397,00","-3.070.158.240,00","0","-3.070.158.240,00"],
    [1791,"73","SERVICIOS DE SALUD","0","640.158.912.923,33","640.158.912.923,33","0","0","0"],
    [1792,"7301","URGENCIAS - CONSULTA Y PROCEDIMIENTOS","0","54.877.233.212,16","54.877.233.212,16","0","0","0"],
    [1793,"730101","Materiales","3.598.501.007,04","20.805.557.036,67","16.095.749.731,64","8.308.308.312,07","0","8.308.308.312,07"],
    [1794,"730102","Generales","10.428.514.213,33","15.358.801.445,52","4.223.166.814,17","21.564.148.844,68","0","21.564.148.844,68"],
    [1795,"730103","Sueldos y salarios","10.863.463.501,38","14.322.347.561,00","3.855.173.693,00","21.330.637.369,38","0","21.330.637.369,38"],
    [1796,"730104","Contribuciones imputadas","20.876.472,00","11.456.655,00","904.333,00","31.428.794,00","0","31.428.794,00"],
    [1797,"730105","Contribuciones efectivas","1.203.362.312,52","1.872.058.723,95","506.143.132,00","2.569.277.904,47","0","2.569.277.904,47"],
    [1798,"730106","Aportes sobre la n¢mina","220.425.675,00","573.981.400,00","196.823.500,00","597.583.575,00","0","597.583.575,00"],
    [1799,"730107","Depreciaci¢n y amortizaci¢n","406.241.296,46","513.802.333,02","68.585.963,90","851.457.665,58","0","851.457.665,58"],
    [1800,"730109","Prestaciones sociales","369.618.348,00","730.679.864,00","353.805.232,00","746.492.980,00","0","746.492.980,00"],
    [1801,"730110","Gastos de personal diversos","130.818.081,00","218.566.067,00","112.203.907,00","237.180.241,00","0","237.180.241,00"],
    [1802,"730195","Traslado de costos (Cr)","-27.241.820.906,73","469.982.126,00","29.464.676.905,45","-56.236.515.686,18","0","-56.236.515.686,18"],
    [1803,"7302","URGENCIAS - OBSERVACI‡N","0","21.694.168.083,30","21.694.168.083,30","0","0","0"],
    [1804,"730201","Materiales","3.770.421.085,13","6.839.232.869,05","1.729.513.039,22","8.880.140.914,96","0","8.880.140.914,96"],
    [1805,"730202","Generales","6.004.685.397,23","8.355.953.740,20","786.433.775,00","13.574.205.362,43","0","13.574.205.362,43"],
    [1806,"730203","Sueldos y salarios","4.232.638.832,63","5.236.849.678,00","785.402.282,00","8.684.086.228,63","0","8.684.086.228,63"],
    [1807,"730204","Contribuciones imputadas","5.275.283,00","2.796.257,00","0","8.071.540,00","0","8.071.540,00"],
    [1808,"730205","Contribuciones efectivas","461.497.951,18","506.203.323,91","107.212.632,00","860.488.643,09","0","860.488.643,09"],
    [1809,"730206","Aportes sobre la n¢mina","86.791.132,50","120.902.200,00","22.710.500,00","184.982.832,50","0","184.982.832,50"],
    [1810,"730207","Depreciaci¢n y amortizaci¢n","305.413.219,44","316.931.033,14","6.770.940,00","615.573.312,58","0","615.573.312,58"],
    [1811,"730209","Prestaciones sociales","203.166.546,00","244.855.874,00","101.220.715,00","346.801.705,00","0","346.801.705,00"],
    [1812,"730210","Gastos de personal diversos","77.920.454,00","70.443.108,00","41.777.127,00","106.586.435,00","0","106.586.435,00"],
    [1813,"730295","Traslado de costos (Cr)","-15.147.809.901,11","0","18.113.127.073,08","-33.260.936.974,19","0","-33.260.936.974,19"],
    [1814,"731","SERVICIOS AMBULATORIOS - CONSULTA EXTERNA Y PROCEDIMIENTOS","0","40.018.495.458,81","40.018.495.458,81","0","0","0"],
    [1815,"7311","Materiales","831.129.522,02","15.151.796.344,31","8.623.420.326,16","7.359.505.540,17","0","7.359.505.540,17"],
    [1816,"7312","Generales","2.606.273.979,30","3.625.488.450,98","790.338.202,30","5.441.424.227,98","0","5.441.424.227,98"],
    [1817,"7313","Sueldos y salarios","6.897.692.610,72","14.708.577.889,00","5.838.911.166,00","15.767.359.333,72","0","15.767.359.333,72"],
    [1818,"7314","Contribuciones imputadas","10.249.891,00","22.695.633,00","6.854.727,00","26.090.797,00","0","26.090.797,00"],
    [1819,"7315","Contribuciones efectivas","915.349.756,88","2.540.908.510,47","961.031.800,00","2.495.226.467,35","0","2.495.226.467,35"],
    [1820,"7316","Aportes sobre la n¢mina","168.248.630,00","470.775.200,00","132.533.100,00","506.490.730,00","0","506.490.730,00"],
    [1821,"7317","Depreciaci¢n y amortizaci¢n","123.061.513,91","154.119.042,05","32.045.401,72","245.135.154,24","0","245.135.154,24"],
    [1822,"7318","Impuestos","0","61.000,00","0","61.000,00","0","61.000,00"],
    [1823,"7319","Prestaciones sociales","299.118.902,00","1.938.328.956,00","815.804.881,00","1.421.642.977,00","0","1.421.642.977,00"],
    [1824,"731010","Gastos de personal diversos","133.066.947,00","501.491.904,00","278.683.896,00","355.874.955,00","0","355.874.955,00"],
    [1825,"731095","Traslado de costos (Cr)","-11.984.191.752,83","904.252.529,00","22.538.871.958,63","-33.618.811.182,46","0","-33.618.811.182,46"],
    [1826,"7311","SERVICIOS AMBULATORIOS - CONSULTA ESPECIALIZADA","0","41.271.786.504,54","41.271.786.504,54","0","0","0"],
    [1827,"731101","Materiales","1.933.405.562,76","2.393.316.304,36","522.139.721,57","3.804.582.145,55","0","3.804.582.145,55"],
    [1828,"731102","Generales","15.251.139.705,74","17.810.101.748,74","3.253.989.258,37","29.807.252.196,11","0","29.807.252.196,11"],
    [1829,"731103","Sueldos y salarios","9.407.827.116,76","14.359.339.199,00","3.983.097.248,00","19.784.069.067,76","0","19.784.069.067,76"],
    [1830,"731104","Contribuciones imputadas","15.118.174,00","9.249.865,00","3.260.174,00","21.107.865,00","0","21.107.865,00"],
    [1831,"731105","Contribuciones efectivas","1.541.254.770,82","2.510.375.928,94","1.028.203.800,00","3.023.426.899,76","0","3.023.426.899,76"],
    [1832,"731106","Aportes sobre la n¢mina","280.851.350,00","587.732.900,00","200.625.700,00","667.958.550,00","0","667.958.550,00"],
    [1833,"731107","Depreciaci¢n y amortizaci¢n","372.480.513,64","374.264.892,50","42.869.248,28","703.876.157,86","0","703.876.157,86"],
    [1834,"731109","Prestaciones sociales","673.275.112,00","2.241.558.478,00","1.073.661.590,00","1.841.172.000,00","0","1.841.172.000,00"],
    [1835,"731110","Gastos de personal diversos","437.260.275,50","985.847.188,00","491.258.987,00","931.848.476,50","0","931.848.476,50"],
    [1836,"731195","Traslado de costos (Cr)","-29.912.612.581,22","0","30.672.680.777,32","-60.585.293.358,54","0","-60.585.293.358,54"],
    [1837,"7312","SERVICIOS AMBULATORIOS - SALUD ORAL","0","10.833.464.883,78","10.833.464.883,78","0","0","0"],
    [1838,"731201","Materiales","709.733.034,78","1.094.772.172,62","257.834.862,84","1.546.670.344,56","0","1.546.670.344,56"],
    [1839,"731202","Generales","2.241.534.760,74","3.232.982.727,15","686.029.872,37","4.788.487.615,52","0","4.788.487.615,52"],
    [1840,"731203","Sueldos y salarios","3.061.397.899,79","4.758.183.705,00","1.196.971.026,00","6.622.610.578,79","0","6.622.610.578,79"],
    [1841,"731204","Contribuciones imputadas","5.684.125,00","5.670.610,00","0","11.354.735,00","0","11.354.735,00"],
    [1842,"731205","Contribuciones efectivas","515.383.226,48","949.198.447,78","230.348.100,00","1.234.233.574,26","0","1.234.233.574,26"],
    [1843,"731206","Aportes sobre la n¢mina","94.911.400,00","229.228.700,00","51.715.500,00","272.424.600,00","0","272.424.600,00"],
    [1844,"731207","Depreciaci¢n y amortizaci¢n","105.527.190,44","111.748.796,23","6.414.364,00","210.861.622,67","0","210.861.622,67"],
    [1845,"731209","Prestaciones Sociales","190.655.868,00","365.225.902,00","80.978.500,00","474.903.270,00","0","474.903.270,00"],
    [1846,"731210","Gastos de Personal Diversos","51.296.631,00","86.453.823,00","28.522.221,00","109.228.233,00","0","109.228.233,00"],
    [1847,"731295","Traslado de costos (Cr)","-6.976.124.136,23","0","8.294.650.437,57","-15.270.774.573,80","0","-15.270.774.573,80"],
    [1848,"7313","SERVICIOS AMBULATORIOS - PROMOCI‡N Y PREVENCI‡N","0","25.478.380.310,23","25.478.380.310,23","0","0","0"],
    [1849,"731301","Materiales","2.570.431.298,39","9.217.919.254,38","5.909.081.263,83","5.879.269.288,94","0","5.879.269.288,94"],
    [1850,"731302","Generales","2.442.739.772,74","5.582.109.777,12","308.618.281,71","7.716.231.268,15","0","7.716.231.268,15"],
    [1851,"731303","Sueldos y salarios","4.368.382.274,10","7.516.065.641,00","1.473.143.147,00","10.411.304.768,10","0","10.411.304.768,10"],
    [1852,"731304","Contribuciones imputadas","11.212.204,00","12.488.653,00","3.278.666,00","20.422.191,00","0","20.422.191,00"],
    [1853,"731305","Contribuciones efectivas","893.686.090,44","1.284.662.332,00","383.649.300,00","1.794.699.122,44","0","1.794.699.122,44"],
    [1854,"731306","Aportes sobre la n¢mina","167.307.100,00","281.775.500,00","80.421.100,00","368.661.500,00","0","368.661.500,00"],
    [1855,"731307","Depreciaci¢n y amortizaci¢n","58.030.975,22","108.917.605,73","46.694.726,93","120.253.854,02","0","120.253.854,02"],
    [1856,"731308","Impuestos","0","6.674.400,00","0","6.674.400,00","0","6.674.400,00"],
    [1857,"731309","Prestaciones sociales","690.455.294,00","1.091.139.259,00","291.078.508,00","1.490.516.045,00","0","1.490.516.045,00"],
    [1858,"731310","Gastos de personal diversos","263.284.901,50","376.627.888,00","109.025.173,00","530.887.616,50","0","530.887.616,50"],
    [1859,"731395","Traslado de costos (Cr)","-11.465.529.910,39","0","16.873.390.143,76","-28.338.920.054,15","0","-28.338.920.054,15"],
    [1860,"7314","SERVICIOS AMBULATORIOS - OTRAS ACTIVIDADES EXTRAMURALES","0","87.266.097.709,90","87.266.097.709,90","0","0","0"],
    [1861,"731401","Materiales","9.965.918.919,18","19.370.261.739,59","859.685.284,21","28.476.495.374,56","0","28.476.495.374,56"],
    [1862,"731402","Generales","37.385.566.146,88","52.812.154.712,04","11.815.183.142,30","78.382.537.716,62","0","78.382.537.716,62"],
    [1863,"731403","Sueldos y salarios","6.028.380.667,92","12.329.277.667,00","5.587.304.086,00","12.770.354.248,92","0","12.770.354.248,92"],
    [1864,"731404","Contribuciones imputadas","2.754.294,00","1.595.273,00","508.511,00","3.841.056,00","0","3.841.056,00"],
    [1865,"731405","Contribuciones efectivas","467.633.785,58","858.933.100,00","334.212.400,00","992.354.485,58","0","992.354.485,58"],
    [1866,"731406","Aportes sobre la n¢mina","86.927.410,00","202.398.400,00","71.970.400,00","217.355.410,00","0","217.355.410,00"],
    [1867,"731407","Depreciaci¢n y amortizaci¢n","92.847.656,65","71.956.767,27","1.873.500,00","162.930.923,92","0","162.930.923,92"],
    [1868,"731408","Impuestos","0","305.000,00","0","305.000,00","0","305.000,00"],
    [1869,"731409","Prestaciones sociales","279.185.925,00","935.764.189,00","539.779.293,00","675.170.821,00","0","675.170.821,00"],
    [1870,"731410","Gastos de personal diversos","221.170.027,00","331.249.872,00","199.787.276,00","352.632.623,00","0","352.632.623,00"],
    [1871,"731495","Traslado de costos (Cr)","-54.530.384.832,21","352.200.990,00","67.855.793.817,39","-122.033.977.659,60","0","-122.033.977.659,60"],
    [1872,"732","HOSPITALIZACI‡N - ESTANCIA GENERAL","0","69.981.679.790,81","69.981.679.790,81","0","0","0"],
    [1873,"7321","Materiales","9.195.145.659,56","11.045.444.816,18","1.825.520.231,44","18.415.070.244,30","0","18.415.070.244,30"],
    [1874,"7322","Generales","24.191.986.029,87","35.598.134.267,91","7.834.868.312,17","51.955.251.985,61","0","51.955.251.985,61"],
    [1875,"7323","Sueldos y salarios","12.809.551.050,71","18.849.325.637,00","4.370.005.265,00","27.288.871.422,71","0","27.288.871.422,71"],
    [1876,"7324","Contribuciones imputadas","17.655.224,00","21.517.086,00","10.526.959,00","28.645.351,00","0","28.645.351,00"],
    [1877,"7325","Contribuciones efectivas","1.189.543.438,68","1.681.645.270,00","262.724.748,00","2.608.463.960,68","0","2.608.463.960,68"],
    [1878,"7326","Aportes sobre la n¢mina","219.043.755,00","402.156.900,00","58.363.400,00","562.837.255,00","0","562.837.255,00"],
    [1879,"7327","Depreciaci¢n y amortizaci¢n","1.593.388.432,61","1.587.375.235,72","94.758.701,00","3.086.004.967,33","0","3.086.004.967,33"],
    [1880,"7329","Prestaciones sociales","194.163.168,00","710.361.088,00","308.856.240,00","595.668.016,00","0","595.668.016,00"],
    [1881,"732010","Gastos de personal diversos","38.588.115,00","85.719.490,00","33.236.332,00","91.071.273,00","0","91.071.273,00"],
    [1882,"732095","Traslado de costos (Cr)","-49.449.064.873,43","0","55.182.819.602,20","-104.631.884.475,63","0","-104.631.884.475,63"],
    [1883,"7321","HOSPITALIZACI‡N - CUIDADOS INTENSIVOS","0","46.204.687.037,73","46.204.687.037,73","0","0","0"],
    [1884,"732101","Materiales","9.678.880.271,00","20.006.293.091,47","7.903.465.264,90","21.781.708.097,57","0","21.781.708.097,57"],
    [1885,"732102","Generales","14.365.484.756,37","11.766.091.071,38","4.624.123.243,27","21.507.452.584,48","0","21.507.452.584,48"],
    [1886,"732103","Sueldos y salarios","9.339.396.202,02","12.326.444.604,00","3.271.514.720,00","18.394.326.086,02","0","18.394.326.086,02"],
    [1887,"732104","Contribuciones imputadas","5.138.142,00","1.699.819,00","352.264,00","6.485.697,00","0","6.485.697,00"],
    [1888,"732105","Contribuciones efectivas","525.389.284,14","509.234.685,12","148.502.600,00","886.121.369,26","0","886.121.369,26"],
    [1889,"732106","Aportes sobre la n¢mina","96.864.610,00","119.692.300,00","31.673.800,00","184.883.110,00","0","184.883.110,00"],
    [1890,"732107","Depreciaci¢n y amortizaci¢n","759.630.805,49","1.268.089.264,76","476.568.918,43","1.551.151.151,82","0","1.551.151.151,82"],
    [1891,"732109","Prestaciones sociales","333.811.805,00","140.753.957,00","107.055.086,00","367.510.676,00","0","367.510.676,00"],
    [1892,"732110","Gastos de personal diversos","135.529.787,00","66.388.245,00","49.586.670,00","152.331.362,00","0","152.331.362,00"],
    [1893,"732195","Traslado de costos (Cr)","-35.240.125.663,02","0","29.591.844.471,13","-64.831.970.134,15","0","-64.831.970.134,15"],
    [1894,"7322","HOSPITALIZACI‡N - CUIDADOS INTERMEDIOS","0","17.075.458.010,48","17.075.458.010,48","0","0","0"],
    [1895,"732201","Materiales","2.697.218.718,87","5.076.404.592,64","1.271.462.495,78","6.502.160.815,73","0","6.502.160.815,73"],
    [1896,"732202","Generales","4.167.216.071,02","7.733.524.384,94","3.513.140.881,44","8.387.599.574,52","0","8.387.599.574,52"],
    [1897,"732203","Sueldos y salarios","1.445.705.094,00","3.306.157.128,00","1.763.643.968,00","2.988.218.254,00","0","2.988.218.254,00"],
    [1898,"732204","Contribuciones imputadas","2.989.360,00","1.861.153,00","1.464.222,00","3.386.291,00","0","3.386.291,00"],
    [1899,"732205","Contribuciones efectivas","116.904.200,00","160.867.300,00","28.159.200,00","249.612.300,00","0","249.612.300,00"],
    [1900,"732206","Aportes sobre la n¢mina","21.855.100,00","39.060.700,00","6.841.500,00","54.074.300,00","0","54.074.300,00"],
    [1901,"732207","Depreciaci¢n y amortizaci¢n","556.022.330,06","685.611.145,90","215.218.257,16","1.026.415.218,80","0","1.026.415.218,80"],
    [1902,"732209","Prestaciones sociales","6.161.997,00","30.335.530,00","21.685.376,00","14.812.151,00","0","14.812.151,00"],
    [1903,"732210","Gastos de personal diversos","3.851.472,00","10.394.773,00","8.884.057,00","5.362.188,00","0","5.362.188,00"],
    [1904,"732295","Traslado de costos (Cr)","-9.017.924.342,95","31.241.303,00","10.244.958.053,10","-19.231.641.093,05","0","-19.231.641.093,05"],
    [1905,"7323","HOSPITALIZACI‡N - RECIêN NACIDOS","0","4.726.177.509,88","4.726.177.509,88","0","0","0"],
    [1906,"732301","Materiales","373.925.368,90","542.831.188,00","120.896.611,36","795.859.945,54","0","795.859.945,54"],
    [1907,"732302","Generales","1.970.538.098,22","2.062.221.687,90","212.528.844,00","3.820.230.942,12","0","3.820.230.942,12"],
    [1908,"732303","Sueldos y salarios","1.460.274.425,09","1.720.916.751,00","284.132.427,00","2.897.058.749,09","0","2.897.058.749,09"],
    [1909,"732304","Contribuciones imputadas","1.394.412,00","1.477.004,00","0","2.871.416,00","0","2.871.416,00"],
    [1910,"732305","Contribuciones efectivas","201.750.951,24","233.152.600,00","4.335.100,00","430.568.451,24","0","430.568.451,24"],
    [1911,"732306","Aportes sobre la n¢mina","37.158.000,00","57.797.000,00","1.159.900,00","93.795.100,00","0","93.795.100,00"],
    [1912,"732307","Depreciaci¢n y amortizaci¢n","119.836.014,01","107.781.278,98","1.286.150,00","226.331.142,99","0","226.331.142,99"],
    [1913,"732395","Traslado de costos (Cr)","-4.164.877.269,46","0","4.101.838.477,52","-8.266.715.746,98","0","-8.266.715.746,98"],
    [1914,"7324","HOSPITALIZACI‡N - SALUD MENTAL","0","7.361.665.167,10","7.361.665.167,10","0","0","0"],
    [1915,"732401","Materiales","607.819.100,78","527.100.523,13","24.477.295,76","1.110.442.328,15","0","1.110.442.328,15"],
    [1916,"732402","Generales","3.683.048.885,87","4.761.426.033,40","1.138.059.311,00","7.306.415.608,27","0","7.306.415.608,27"],
    [1917,"732403","Sueldos y salarios","1.107.413.704,22","1.569.954.533,00","324.422.711,00","2.352.945.526,22","0","2.352.945.526,22"],
    [1918,"732404","Contribuciones imputadas","1.715.954,00","748.816,00","0","2.464.770,00","0","2.464.770,00"],
    [1919,"732405","Contribuciones efectivas","138.764.660,32","155.132.432,00","12.752.115,00","281.144.977,32","0","281.144.977,32"],
    [1920,"732406","Aportes sobre la n¢mina","26.088.532,50","38.146.200,00","3.693.700,00","60.541.032,50","0","60.541.032,50"],
    [1921,"732407","Depreciaci¢n y amortizaci¢n","256.599.055,86","217.583.911,57","182.152,00","474.000.815,43","0","474.000.815,43"],
    [1922,"732409","Prestaciones Sociales","14.537.055,00","10.300.697,00","14.609.393,00","10.228.359,00","0","10.228.359,00"],
    [1923,"732410","GASTOS DE PERSONAL DIVERSOS","13.665.225,00","9.776.017,00","13.662.963,00","9.778.279,00","0","9.778.279,00"],
    [1924,"732495","Traslado de costos (Cr)","-5.849.652.173,55","71.496.004,00","5.829.805.526,34","-11.607.961.695,89","0","-11.607.961.695,89"],
    [1925,"7325","HOSPITALIZACI‡N - QUEMADOS","0","4.364.414.344,99","4.364.414.344,99","0","0","0"],
    [1926,"732501","Materiales","598.761.086,93","2.120.421.967,11","2.490.982,06","2.716.692.071,98","0","2.716.692.071,98"],
    [1927,"732502","Generales","663.058.453,41","1.003.560.550,24","360.811.726,00","1.305.807.277,65","0","1.305.807.277,65"],
    [1928,"732503","Sueldos y salarios","690.858.058,41","938.015.851,00","126.268.827,00","1.502.605.082,41","0","1.502.605.082,41"],
    [1929,"732504","Contribuciones imputadas","4.561.420,00","5.157.905,00","0","9.719.325,00","0","9.719.325,00"],
    [1930,"732505","Contribuciones efectivas","111.926.543,48","138.230.247,64","0","250.156.791,12","0","250.156.791,12"],
    [1931,"732506","Aportes sobre la n¢mina","20.585.155,00","33.440.600,00","0","54.025.755,00","0","54.025.755,00"],
    [1932,"732507","Depreciaci¢n y amortizaci¢n","154.520.901,15","125.587.224,00","0","280.108.125,15","0","280.108.125,15"],
    [1933,"732595","Traslado de costos (Cr)","-2.244.271.618,38","0","3.874.842.809,93","-6.119.114.428,31","0","-6.119.114.428,31"],
    [1934,"7326","HOSPITALIZACI‡N - OTROS CUIDADOS ESPECIALES","0","2.924.884.490,74","2.924.884.490,74","0","0","0"],
    [1935,"732601","Materiales","689.452.897,26","804.516.524,19","359.102.393,93","1.134.867.027,52","0","1.134.867.027,52"],
    [1936,"732602","Generales","299.731.399,52","317.137.344,66","75.665.059,00","541.203.685,18","0","541.203.685,18"],
    [1937,"732603","Sueldos y salarios","1.115.123.183,00","1.535.366.965,00","337.302.336,00","2.313.187.812,00","0","2.313.187.812,00"],
    [1938,"732604","Contribuciones imputadas","1.731.671,00","1.397.280,00","0","3.128.951,00","0","3.128.951,00"],
    [1939,"732605","Contribuciones efectivas","143.491.100,00","191.295.700,00","29.191.000,00","305.595.800,00","0","305.595.800,00"],
    [1940,"732606","Aportes sobre la n¢mina","27.181.900,00","46.947.600,00","7.293.200,00","66.836.300,00","0","66.836.300,00"],
    [1941,"732607","Depreciaci¢n y amortizaci¢n","27.922.609,61","28.223.076,89","321.753,00","55.823.933,50","0","55.823.933,50"],
    [1942,"732695","Traslado de costos (Cr)","-2.304.634.760,39","0","2.116.008.748,81","-4.420.643.509,20","0","-4.420.643.509,20"],
    [1943,"733","QUIR‡FANOS Y SALAS DE PARTO - QUIR‡FANOS","0","41.220.846.532,90","41.220.846.532,90","0","0","0"],
    [1944,"7331","Materiales","8.564.180.812,13","11.975.987.565,44","2.846.938.591,19","17.693.229.786,38","0","17.693.229.786,38"],
    [1945,"7332","Generales","11.307.685.404,38","18.460.887.050,08","3.763.114.587,66","26.005.457.866,80","0","26.005.457.866,80"],
    [1946,"7333","Sueldos y salarios","6.561.012.009,96","8.642.497.021,00","1.045.275.781,00","14.158.233.249,96","0","14.158.233.249,96"],
    [1947,"7334","Contribuciones imputadas","2.572.547,00","2.380.245,00","0","4.952.792,00","0","4.952.792,00"],
    [1948,"7335","Contribuciones efectivas","533.394.002,81","756.659.054,00","52.213.700,00","1.237.839.356,81","0","1.237.839.356,81"],
    [1949,"7336","Aportes sobre la n¢mina","87.573.977,50","168.843.300,00","12.012.600,00","244.404.677,50","0","244.404.677,50"],
    [1950,"7337","Depreciaci¢n y amortizaci¢n","964.314.269,30","1.004.794.178,38","59.015.923,18","1.910.092.524,50","0","1.910.092.524,50"],
    [1951,"7339","Prestaciones sociales","50.342.479,00","139.528.044,00","24.589.309,00","165.281.214,00","0","165.281.214,00"],
    [1952,"733010","Gastos de personal diversos","26.502.486,00","69.270.075,00","10.501.671,00","85.270.890,00","0","85.270.890,00"],
    [1953,"733095","Traslado de costos (Cr)","-28.097.577.988,08","0","33.407.184.369,87","-61.504.762.357,95","0","-61.504.762.357,95"],
    [1954,"7331","QUIR‡FANOS Y SALAS DE PARTO - SALAS DE PARTO","0","8.531.583.433,01","8.531.583.433,01","0","0","0"],
    [1955,"733101","Materiales","596.136.374,84","928.502.634,09","201.646.092,68","1.322.992.916,25","0","1.322.992.916,25"],
    [1956,"733102","Generales","2.964.619.284,35","4.124.069.167,31","1.256.815.846,55","5.831.872.605,11","0","5.831.872.605,11"],
    [1957,"733103","Sueldos y salarios","2.224.117.621,46","2.966.181.686,00","263.921.972,00","4.926.377.335,46","0","4.926.377.335,46"],
    [1958,"733104","Contribuciones imputadas","1.919.010,00","1.445.420,00","0","3.364.430,00","0","3.364.430,00"],
    [1959,"733105","Contribuciones efectivas","153.795.899,20","234.523.700,00","4.717.800,00","383.601.799,20","0","383.601.799,20"],
    [1960,"733106","Aportes sobre la n¢mina","28.376.000,00","58.340.500,00","3.994.100,00","82.722.400,00","0","82.722.400,00"],
    [1961,"733107","Depreciaci¢n y amortizaci¢n","179.344.576,73","196.549.015,61","15.283.123,00","360.610.469,34","0","360.610.469,34"],
    [1962,"733109","Prestaciones sociales","3.122.559,00","20.950.124,00","0","24.072.683,00","0","24.072.683,00"],
    [1963,"733110","Gastos de personal diversos","0","1.021.186,00","0","1.021.186,00","0","1.021.186,00"],
    [1964,"733195","Traslado de costos (Cr)","-6.151.431.325,58","0","6.785.204.498,78","-12.936.635.824,36","0","-12.936.635.824,36"],
    [1965,"734","APOYO DIAGN‡STICO - LABORATORIO CL÷NICO","0","19.071.053.693,14","19.071.053.693,14","0","0","0"],
    [1966,"7341","Materiales","5.452.357.760,47","7.829.157.077,62","2.896.571.984,02","10.384.942.854,07","0","10.384.942.854,07"],
    [1967,"7342","Generales","4.299.286.655,17","5.312.210.244,34","668.212.626,79","8.943.284.272,72","0","8.943.284.272,72"],
    [1968,"7343","Sueldos y salarios","3.292.285.397,87","4.526.668.628,00","953.659.805,00","6.865.294.220,87","0","6.865.294.220,87"],
    [1969,"7344","Contribuciones imputadas","3.878.325,00","7.772.768,00","1.297.266,00","10.353.827,00","0","10.353.827,00"],
    [1970,"7345","Contribuciones efectivas","504.357.127,18","647.021.700,00","62.297.000,00","1.089.081.827,18","0","1.089.081.827,18"],
    [1971,"7346","Aportes sobre la n¢mina","93.729.000,00","156.614.500,00","12.226.900,00","238.116.600,00","0","238.116.600,00"],
    [1972,"7347","Depreciaci¢n y amortizaci¢n","118.422.794,93","131.728.002,18","17.392.961,00","232.757.836,11","0","232.757.836,11"],
    [1973,"7349","Prestaciones sociales","182.079.267,00","317.198.210,00","50.064.016,00","449.213.461,00","0","449.213.461,00"],
    [1974,"734010","Gastos de personal diversos","118.562.946,00","142.682.563,00","20.142.724,00","241.102.785,00","0","241.102.785,00"],
    [1975,"734095","Traslado de costos (Cr)","-14.064.959.273,62","0","14.389.188.410,33","-28.454.147.683,95","0","-28.454.147.683,95"],
    [1976,"7341","APOYO DIAGN‡STICO - IMAGENOLOG÷A","0","9.672.789.111,44","9.672.789.111,44","0","0","0"],
    [1977,"734101","Materiales","203.763.692,88","172.759.107,78","9.588.458,49","366.934.342,17","0","366.934.342,17"],
    [1978,"734102","Generales","4.991.029.075,27","5.401.176.583,93","913.035.627,00","9.479.170.032,20","0","9.479.170.032,20"],
    [1979,"734103","Sueldos y salarios","2.669.190.290,61","3.309.039.388,00","373.991.380,00","5.604.238.298,61","0","5.604.238.298,61"],
    [1980,"734104","Contribuciones imputadas","193.580,00","0","0","193.580,00","0","193.580,00"],
    [1981,"734105","Contribuciones efectivas","105.772.730,02","133.379.819,00","25.579.016,00","213.573.533,02","0","213.573.533,02"],
    [1982,"734106","Aportes sobre la n¢mina","8.886.587,50","17.958.800,00","1.840.100,00","25.005.287,50","0","25.005.287,50"],
    [1983,"734107","Depreciaci¢n y amortizaci¢n","618.179.032,38","613.482.617,73","226.761.094,00","1.004.900.556,11","0","1.004.900.556,11"],
    [1984,"734109","Prestaciones sociales","9.133.069,00","22.763.951,00","8.315.921,00","23.581.099,00","0","23.581.099,00"],
    [1985,"734110","Gastos de personal diversos","1.251.712,00","2.044.428,00","614.824,00","2.681.316,00","0","2.681.316,00"],
    [1986,"734195","Traslado de costos (Cr)","-8.607.399.769,66","184.416,00","8.113.062.690,95","-16.720.278.044,61","0","-16.720.278.044,61"],
    [1987,"7342","APOYO DIAGN‡STICO - ANATOM÷A PATOL‡GICA","0","5.770.909.222,34","5.770.909.222,34","0","0","0"],
    [1988,"734201","Materiales","1.219.077.278,92","3.998.539.524,65","1.581.062.723,99","3.636.554.079,58","0","3.636.554.079,58"],
    [1989,"734202","Generales","636.339.402,84","795.730.162,55","55.276.134,00","1.376.793.431,39","0","1.376.793.431,39"],
    [1990,"734203","Sueldos y salarios","288.021.963,87","719.156.045,00","379.864.465,00","627.313.543,87","0","627.313.543,87"],
    [1991,"734204","Contribuciones imputadas","373.200,00","873.600,00","373.200,00","873.600,00","0","873.600,00"],
    [1992,"734205","Contribuciones efectivas","39.227.448,34","78.219.006,00","24.464.116,00","92.982.338,34","0","92.982.338,34"],
    [1993,"734206","Aportes sobre la n¢mina","5.971.655,00","29.427.100,00","13.129.500,00","22.269.255,00","0","22.269.255,00"],
    [1994,"734207","Depreciaci¢n y amortizaci¢n","55.146.322,22","79.471.531,14","16.866.011,49","117.751.841,87","0","117.751.841,87"],
    [1995,"734209","Prestaciones sociales","21.721.549,00","45.510.105,00","9.884.218,00","57.347.436,00","0","57.347.436,00"],
    [1996,"734210","Gastos de personal diversos","14.687.177,00","23.982.148,00","8.295.562,00","30.373.763,00","0","30.373.763,00"],
    [1997,"734295","Traslado de costos (Cr)","-2.280.565.997,19","0","3.681.693.291,86","-5.962.259.289,05","0","-5.962.259.289,05"],
    [1998,"7343","APOYO DIAGN‡STICO - OTRAS UNIDADES DE APOYO DIAGN‡STICO","0","1.709.941.989,84","1.709.941.989,84","0","0","0"],
    [1999,"734301","Materiales","30.559.751,31","58.108.904,08","5.528.633,67","83.140.021,72","0","83.140.021,72"],
    [2000,"734302","Generales","842.452.016,53","571.147.923,09","463.883,14","1.413.136.056,48","0","1.413.136.056,48"],
    [2001,"734303","Sueldos y salarios","390.157.303,00","640.034.362,00","128.034.319,00","902.157.346,00","0","902.157.346,00"],
    [2002,"734304","Contribuciones imputadas","673.444,00","639.766,00","0","1.313.210,00","0","1.313.210,00"],
    [2003,"734305","Contribuciones efectivas","67.744.500,00","91.057.700,00","300","158.801.900,00","0","158.801.900,00"],
    [2004,"734306","Aportes sobre la n¢mina","12.239.600,00","22.567.800,00","414.400,00","34.393.000,00","0","34.393.000,00"],
    [2005,"734307","Depreciaci¢n y amortizaci¢n","34.324.499,03","326.385.534,67","1.501.459,00","359.208.574,70","0","359.208.574,70"],
    [2006,"734395","Traslado de costos (Cr)","-1.378.151.113,87","0","1.573.998.995,03","-2.952.150.108,90","0","-2.952.150.108,90"],
    [2007,"7349","APOYO TERAPêUTICO - REHABILITACI‡N Y TERAPIAS","0","10.518.213.441,54","10.518.213.441,54","0","0","0"],
    [2008,"734901","Materiales","297.011.744,81","339.467.562,40","35.893.736,36","600.585.570,85","0","600.585.570,85"],
    [2009,"734902","Generales","4.716.862.983,48","8.493.995.888,53","2.061.731.366,24","11.149.127.505,77","0","11.149.127.505,77"],
    [2010,"734903","Sueldos y salarios","571.169.120,32","878.969.517,00","216.655.789,00","1.233.482.848,32","0","1.233.482.848,32"],
    [2011,"734904","Contribuciones imputadas","0","53.349,00","53.349,00","0","0","0"],
    [2012,"734905","Contribuciones efectivas","68.310.720,40","116.553.986,70","8.451.600,00","176.413.107,10","0","176.413.107,10"],
    [2013,"734906","Aportes sobre la n¢mina","12.250.600,00","27.851.700,00","817.200,00","39.285.100,00","0","39.285.100,00"],
    [2014,"734907","Depreciaci¢n y amortizaci¢n","530.830.049,60","465.623.830,91","13.149.315,00","983.304.565,51","0","983.304.565,51"],
    [2015,"734909","Prestaciones sociales","24.676.695,00","133.506.986,00","6.693.149,00","151.490.532,00","0","151.490.532,00"],
    [2016,"734910","Gastos de personal diversos","19.583.706,00","62.190.621,00","2.505.047,00","79.269.280,00","0","79.269.280,00"],
    [2017,"734995","Traslado de costos (Cr)","-6.240.695.619,61","0","8.172.262.889,94","-14.412.958.509,55","0","-14.412.958.509,55"],
    [2018,"735","APOYO TERAPêUTICO - BANCO DE COMPONENTES ANAT‡MICOS","0","161.934.633,64","161.934.633,64","0","0","0"],
    [2019,"7351","Materiales","0","8.709,00","8.709,00","0","0","0"],
    [2020,"7352","Generales","162.588.682,00","161.708.648,00","1.491.467,00","322.805.863,00","0","322.805.863,00"],
    [2021,"7357","Depreciaci¢n y amortizaci¢n","212.922,66","212.922,64","0","425.845,30","0","425.845,30"],
    [2022,"735095","Traslado de costos (Cr)","-162.801.604,66","4.354,00","160.434.457,64","-323.231.708,30","0","-323.231.708,30"],
    [2023,"7351","APOYO TERAPêUTICO - BANCO DE SANGRE","0","10.279.714.548,78","10.279.714.548,78","0","0","0"],
    [2024,"735101","Materiales","3.418.997.660,57","7.985.733.528,46","1.597.752,00","11.403.133.437,03","0","11.403.133.437,03"],
    [2025,"735102","Generales","1.773.903.668,82","1.840.296.678,51","694.371,00","3.613.505.976,33","0","3.613.505.976,33"],
    [2026,"735103","Sueldos y salarios","273.732.389,58","378.467.235,00","29.688.693,00","622.510.931,58","0","622.510.931,58"],
    [2027,"735104","Contribuciones imputadas","343.140,00","236.538,00","0","579.678,00","0","579.678,00"],
    [2028,"735105","Contribuciones efectivas","38.017.681,12","37.396.800,00","753.700,00","74.660.781,12","0","74.660.781,12"],
    [2029,"735106","Aportes sobre la n¢mina","7.141.300,00","8.679.513,00","500","15.820.313,00","0","15.820.313,00"],
    [2030,"735107","Depreciaci¢n y amortizaci¢n","6.877.819,07","6.672.437,81","988.571,00","12.561.685,88","0","12.561.685,88"],
    [2031,"735109","Prestaciones sociales","9.714.906,00","12.701.340,00","0","22.416.246,00","0","22.416.246,00"],
    [2032,"735110","Gastos de personal diversos","8.844.261,00","9.530.478,00","0","18.374.739,00","0","18.374.739,00"],
    [2033,"735195","Traslado de costos (Cr)","-5.537.572.826,16","0","10.245.990.961,78","-15.783.563.787,94","0","-15.783.563.787,94"],
    [2034,"7352","APOYO TERAPêUTICO - UNIDAD RENAL","0","4.421.483.628,02","4.421.483.628,02","0","0","0"],
    [2035,"735201","Materiales","1.219.042.974,44","2.059.736.322,93","1.007.888.167,00","2.270.891.130,37","0","2.270.891.130,37"],
    [2036,"735202","Generales","1.539.664.825,42","1.750.669.698,09","311.139.580,01","2.979.194.943,50","0","2.979.194.943,50"],
    [2037,"735203","Sueldos y salarios","505.240.250,00","577.793.459,00","71.444.402,00","1.011.589.307,00","0","1.011.589.307,00"],
    [2038,"735205","Contribuciones efectivas","7.963.300,00","8.739.900,00","1.658.100,00","15.045.100,00","0","15.045.100,00"],
    [2039,"735206","Aportes sobre la n¢mina","1.478.400,00","2.018.100,00","307.700,00","3.188.800,00","0","3.188.800,00"],
    [2040,"735207","Depreciaci¢n y amortizaci¢n","23.518.221,00","18.973.787,00","457.688,00","42.034.320,00","0","42.034.320,00"],
    [2041,"735209","PRESTACIONES SOCIALES","2.165.514,00","2.165.514,00","2.165.514,00","2.165.514,00","0","2.165.514,00"],
    [2042,"735210","GASTOS DE PERSONAL DIVERSOS","1.386.847,00","1.386.847,00","1.386.847,00","1.386.847,00","0","1.386.847,00"],
    [2043,"735295","Traslado de costos (Cr)","-3.300.460.331,86","0","3.025.035.630,01","-6.325.495.961,87","0","-6.325.495.961,87"],
    [2044,"7353","APOYO TERAPêUTICO - UNIDAD HEMODINAMIA","0","562.512.172,28","562.512.172,28","0","0","0"],
    [2045,"735301","Materiales","32.428.631,85","30.777.749,56","1.750.552,70","61.455.828,71","0","61.455.828,71"],
    [2046,"735302","Generales","807.706.911,24","368.636.437,55","170.227,00","1.176.173.121,79","0","1.176.173.121,79"],
    [2047,"735303","Sueldos y salarios","285.058.740,00","160.000.000,00","99.609.582,00","345.449.158,00","0","345.449.158,00"],
    [2048,"735306","Aportes sobre la n¢mina","0","828.800,00","414.400,00","414.400,00","0","414.400,00"],
    [2049,"735307","Depreciaci¢n y amortizaci¢n","2.180.085,00","2.269.185,17","1.336.690,71","3.112.579,46","0","3.112.579,46"],
    [2050,"735395","Traslado de costos (Cr)","-1.127.374.368,09","0","459.230.719,87","-1.586.605.087,96","0","-1.586.605.087,96"],
    [2051,"7354","APOYO TERAPêUTICO - TERAPIAS ONCOL‡GICAS","0","3.342.370,00","3.342.370,00","0","0","0"],
    [2052,"735401","Materiales","0","3.341.185,00","3.341.185,00","0","0","0"],
    [2053,"735495","Traslado de costos (Cr)","0","1.185,00","1.185,00","0","0","0"],
    [2054,"7355","APOYO TERAPêUTICO - FARMACIA E INSUMOS HOSPITALARIOS","0","36.158.876.725,40","36.158.876.725,40","0","0","0"],
    [2055,"735501","Materiales","1.621.232.246,25","22.435.903.196,13","20.894.346.115,46","3.162.789.326,92","0","3.162.789.326,92"],
    [2056,"735502","Generales","2.304.870.615,92","2.876.661.755,67","268.584.661,74","4.912.947.709,85","0","4.912.947.709,85"],
    [2057,"735503","Sueldos y salarios","769.161.646,19","1.518.132.343,00","679.481.263,00","1.607.812.726,19","0","1.607.812.726,19"],
    [2058,"735504","Contribuciones imputadas","4.130.910,00","299.027,00","177.000,00","4.252.937,00","0","4.252.937,00"],
    [2059,"735505","Contribuciones efectivas","73.648.141,78","140.588.600,00","55.881.000,00","158.355.741,78","0","158.355.741,78"],
    [2060,"735506","Aportes sobre la n¢mina","13.678.777,50","34.317.100,00","13.076.900,00","34.918.977,50","0","34.918.977,50"],
    [2061,"735507","Depreciaci¢n y amortizaci¢n","56.466.488,39","56.851.754,60","6.022.038,35","107.296.204,64","0","107.296.204,64"],
    [2062,"735509","Prestaciones sociales","45.376.795,00","105.395.596,00","40.963.672,00","109.808.719,00","0","109.808.719,00"],
    [2063,"735510","Gastos de personal diversos","17.071.953,00","33.860.445,00","15.516.575,00","35.415.823,00","0","35.415.823,00"],
    [2064,"735595","Traslado de costos (Cr)","-4.905.637.574,03","8.956.866.908,00","14.184.827.499,85","-10.133.598.165,88","0","-10.133.598.165,88"],
    [2065,"7356","APOYO TERAPêUTICO - OTRAS UNIDADES DE APOYO TERAPêUTICO","0","5.482.504.185,36","5.482.504.185,36","0","0","0"],
    [2066,"735601","Materiales","1.377.804.132,85","2.092.831.249,90","666.186.412,88","2.804.448.969,87","0","2.804.448.969,87"],
    [2067,"735602","Generales","360.921.311,50","801.159.615,79","422.428.117,00","739.652.810,29","0","739.652.810,29"],
    [2068,"735603","Sueldos y salarios","1.064.740.721,32","2.346.670.248,00","1.197.754.445,00","2.213.656.524,32","0","2.213.656.524,32"],
    [2069,"735604","Contribuciones imputadas","476.924,00","540.400,00","0","1.017.324,00","0","1.017.324,00"],
    [2070,"735605","Contribuciones efectivas","54.937.024,52","140.830.314,00","61.129.814,00","134.637.524,52","0","134.637.524,52"],
    [2071,"735606","Aportes sobre la n¢mina","9.302.500,00","30.207.300,00","10.843.000,00","28.666.800,00","0","28.666.800,00"],
    [2072,"735607","Depreciaci¢n y amortizaci¢n","39.161.485,67","70.265.057,67","54.156.452,00","55.270.091,34","0","55.270.091,34"],
    [2073,"735695","Traslado de costos (Cr)","-2.907.344.099,86","0","3.070.005.944,48","-5.977.350.044,34","0","-5.977.350.044,34"],
    [2074,"738","SERVICIOS CONEXOS A LA SALUD - MEDIO AMBIENTE","0","742.156.669,65","742.156.669,65","0","0","0"],
    [2075,"7381","Materiales","65.131.470,83","8.541.446,91","1.020.624,01","72.652.293,73","0","72.652.293,73"],
    [2076,"7382","Generales","175.037.060,34","299.904.182,88","115.243.872,00","359.697.371,22","0","359.697.371,22"],
    [2077,"7383","Sueldos y salarios","122.653.135,16","350.129.102,00","148.907.999,00","323.874.238,16","0","323.874.238,16"],
    [2078,"7385","Contribuciones efectivas","15.206.475,90","31.849.500,00","12.135.500,00","34.920.475,90","0","34.920.475,90"],
    [2079,"7386","Aportes sobre la n¢mina","2.786.400,00","7.524.900,00","2.514.500,00","7.796.800,00","0","7.796.800,00"],
    [2080,"7387","Depreciaci¢n y amortizaci¢n","6.302.594,82","5.958.584,86","0","12.261.179,68","0","12.261.179,68"],
    [2081,"7389","Prestaciones sociales","0","24.195.058,00","4.933.679,00","19.261.379,00","0","19.261.379,00"],
    [2082,"738010","Gastos de personal diversos","0","1.787.299,00","657.002,00","1.130.297,00","0","1.130.297,00"],
    [2083,"738095","Traslado de costos (Cr)","-387.117.137,05","12.266.596,00","456.743.493,64","-831.594.034,69","0","-831.594.034,69"],
    [2084,"7381","SERVICIOS CONEXOS A LA SALUD - ANCIANATOS Y ALBERGUES","0","555.094,00","555.094,00","0","0","0"],
    [2085,"738102","Generales","110.755,00","338.271,00","338.271,00","110.755,00","0","110.755,00"],
    [2086,"738103","Sueldos y salarios","9.310.160,00","0","0","9.310.160,00","0","9.310.160,00"],
    [2087,"738195","Traslado de costos (Cr)","-9.420.915,00","216.823,00","216.823,00","-9.420.915,00","0","-9.420.915,00"],
    [2088,"7383","SERVICIOS CONEXOS A LA SALUD - SERVICIOS DOCENTES","0","800.394.113,17","800.394.113,17","0","0","0"],
    [2089,"738301","Materiales","335.795,00","4.995.421,44","1.145.015,00","4.186.201,44","0","4.186.201,44"],
    [2090,"738302","Generales","599.120.943,50","317.858.401,73","73.747,00","916.905.598,23","0","916.905.598,23"],
    [2091,"738303","Sueldos y salarios","103.497.359,00","341.286.854,00","79.358.090,00","365.426.123,00","0","365.426.123,00"],
    [2092,"738304","Contribuciones imputadas","274.933,00","1.266.200,00","0","1.541.133,00","0","1.541.133,00"],
    [2093,"738305","Contribuciones efectivas","19.068.100,00","65.505.900,00","10.174.800,00","74.399.200,00","0","74.399.200,00"],
    [2094,"738306","Aportes sobre la n¢mina","3.546.800,00","15.235.300,00","2.228.300,00","16.553.800,00","0","16.553.800,00"],
    [2095,"738307","Depreciaci¢n y amortizaci¢n","7.718.404,00","7.384.488,00","69.797,00","15.033.095,00","0","15.033.095,00"],
    [2096,"738309","PRESTACIONES SOCIALES","22.407.838,00","30.509.674,00","0","52.917.512,00","0","52.917.512,00"],
    [2097,"738310","GASTOS DE PERSONAL DIVERSOS","16.251.487,00","16.351.874,00","0","32.603.361,00","0","32.603.361,00"],
    [2098,"738395","Traslado de costos (Cr)","-772.221.659,50","0","707.344.364,17","-1.479.566.023,67","0","-1.479.566.023,67"],
    [2099,"7384","SERVICIOS CONEXOS A LA SALUD - INVESTIGACI‡N CIENT÷FICA","0","375.721.399,00","375.721.399,00","0","0","0"],
    [2100,"738402","Generales","11.887.772,00","5.671.620,00","0","17.559.392,00","0","17.559.392,00"],
    [2101,"738403","Sueldos y salarios","65.891.932,00","155.102.983,00","85.195.372,00","135.799.543,00","0","135.799.543,00"],
    [2102,"738404","Contribuciones imputadas","0","6.100.100,00","0","6.100.100,00","0","6.100.100,00"],
    [2103,"738405","Contribuciones efectivas","24.261.100,00","57.913.000,00","28.664.800,00","53.509.300,00","0","53.509.300,00"],
    [2104,"738406","Aportes sobre la n¢mina","4.324.500,00","13.239.300,00","6.035.100,00","11.528.700,00","0","11.528.700,00"],
    [2105,"738409","PRESTACIONES SOCIALES","30.616.836,00","67.100.563,00","13.089.708,00","84.627.691,00","0","84.627.691,00"],
    [2106,"738410","GASTOS DE PERSONAL DIVERSOS","23.779.077,00","34.830.864,00","8.843.314,00","49.766.627,00","0","49.766.627,00"],
    [2107,"738495","Traslado de costos (Cr)","-160.761.217,00","35.762.969,00","233.893.105,00","-358.891.353,00","0","-358.891.353,00"],
    [2108,"7386","SERVICIOS CONEXOS A LA SALUD - SERVICIO DE AMBULANCIAS","0","14.410.957.280,35","14.410.957.280,35","0","0","0"],
    [2109,"738601","Materiales","1.132.277.359,23","1.347.106.396,77","173.635.442,22","2.305.748.313,78","0","2.305.748.313,78"],
    [2110,"738602","Generales","2.812.533.881,78","4.976.974.973,95","385.427.228,00","7.404.081.627,73","0","7.404.081.627,73"],
    [2111,"738603","Sueldos y salarios","6.003.760.384,13","6.651.238.868,00","927.691.179,00","11.727.308.073,13","0","11.727.308.073,13"],
    [2112,"738604","Contribuciones imputadas","655.986,00","363.916,00","0","1.019.902,00","0","1.019.902,00"],
    [2113,"738605","Contribuciones efectivas","392.611.651,83","472.200.770,00","54.648.972,00","810.163.449,83","0","810.163.449,83"],
    [2114,"738606","Aportes sobre la n¢mina","54.231.232,50","90.465.900,00","15.996.300,00","128.700.832,50","0","128.700.832,50"],
    [2115,"738607","Depreciaci¢n y amortizaci¢n","433.486.148,83","753.214.739,63","407.208.927,00","779.491.961,46","0","779.491.961,46"],
    [2116,"738608","Impuestos","0","1.037.000,00","0","1.037.000,00","0","1.037.000,00"],
    [2117,"738609","Prestaciones sociales","62.851.098,00","111.749.142,00","23.488.786,00","151.111.454,00","0","151.111.454,00"],
    [2118,"738610","Gastos de personal diversos","6.361.595,00","6.605.574,00","1.637.989,00","11.329.180,00","0","11.329.180,00"],
    [2119,"738695","Traslado de costos (Cr)","-10.898.769.337,30","0","12.421.222.457,13","-23.319.991.794,43","0","-23.319.991.794,43"],
    [2120,"7387","SERVICIOS CONEXOS A LA SALUD - OTROS SERVICIOS","0","36.184.830.165,02","36.184.830.165,02","0","0","0"],
    [2121,"738701","Materiales","3.166.844.175,31","4.765.276.766,29","515.724.754,43","7.416.396.187,17","0","7.416.396.187,17"],
    [2122,"738702","Generales","8.360.384.597,57","8.860.350.329,58","1.155.452.747,21","16.065.282.179,94","0","16.065.282.179,94"],
    [2123,"738703","Sueldos y salarios","15.724.278.805,74","19.687.364.637,00","1.498.429.111,00","33.913.214.331,74","0","33.913.214.331,74"],
    [2124,"738704","Contribuciones imputadas","1.651.348,00","1.760.844,00","0","3.412.192,00","0","3.412.192,00"],
    [2125,"738705","Contribuciones efectivas","349.828.702,54","628.197.713,49","94.615.000,00","883.411.416,03","0","883.411.416,03"],
    [2126,"738706","Aportes sobre la n¢mina","67.825.610,00","157.660.500,00","21.407.000,00","204.079.110,00","0","204.079.110,00"],
    [2127,"738707","Depreciaci¢n y amortizaci¢n","659.344.019,22","1.928.541.754,66","1.149.318.172,68","1.438.567.601,20","0","1.438.567.601,20"],
    [2128,"738709","Prestaciones sociales","93.513.028,00","115.373.149,00","11.132.131,00","197.754.046,00","0","197.754.046,00"],
    [2129,"738710","Gastos de personal diversos","47.574.905,00","40.304.471,00","7.874.706,00","80.004.670,00","0","80.004.670,00"],
    [2130,"738795","Traslado de costos (Cr)","-28.471.245.191,38","0","31.730.876.542,70","-60.202.121.734,08","0","-60.202.121.734,08"],
    [2131,"74","SERVICIOS DE TRANSPORTE","0","12.403.626.224,00","12.403.626.224,00","0","0","0"],
    [2132,"7405","SERVICIO DE TERMINAL DE TRANSPORTE TERRESTRE","0","12.403.626.224,00","12.403.626.224,00","0","0","0"],
    [2133,"740502","Generales","4.904.042.628,00","7.147.062.660,00","2.865.649.876,00","9.185.455.412,00","0","9.185.455.412,00"],
    [2134,"740503","Sueldos y salarios","2.121.347.412,00","2.606.034.569,00","571.672.149,00","4.155.709.832,00","0","4.155.709.832,00"],
    [2135,"740504","Contribuciones imputadas","64.753.726,00","64.144.357,00","0","128.898.083,00","0","128.898.083,00"],
    [2136,"740505","Contribuciones efectivas","249.348.342,00","236.258.023,00","69.402,00","485.536.963,00","0","485.536.963,00"],
    [2137,"740506","Aportes sobre la n¢mina","3.012.000,00","2.942.700,00","0","5.954.700,00","0","5.954.700,00"],
    [2138,"740507","Depreciaci¢n y amortizaci¢n","758.143.213,00","760.742.215,00","0","1.518.885.428,00","0","1.518.885.428,00"],
    [2139,"740508","Impuestos","109.153.000,00","1.586.441.700,00","6.652.000,00","1.688.942.700,00","0","1.688.942.700,00"],
    [2140,"740595","Traslado de costos (Cr)","-8.209.800.321,00","0","8.959.582.797,00","-17.169.383.118,00","0","-17.169.383.118,00"],
    [2141,"75","SERVICIOS PÈBLICOS","0","1.172.066.246.743,00","1.172.066.246.743,00","0","0","0"],
    [2142,"7501","ENERG÷A","0","314.228.414.925,00","314.228.414.925,00","0","0","0"],
    [2143,"750101","Materiales","0","27.613.033.633,00","27.613.033.633,00","0","0","0"],
    [2144,"750102","Generales","0","12.225.586.558,00","12.225.586.558,00","0","0","0"],
    [2145,"750103","Sueldos y salarios","0","31.375.494.029,00","31.375.494.029,00","0","0","0"],
    [2146,"750104","Contribuciones imputadas","0","66.283.444,00","66.283.444,00","0","0","0"],
    [2147,"750105","Contribuciones efectivas","0","4.536.519.250,00","4.536.519.250,00","0","0","0"],
    [2148,"750106","Aportes sobre la n¢mina","0","650.906.654,00","650.906.654,00","0","0","0"],
    [2149,"750107","Depreciaci¢n y amortizaci¢n","0","45.217.527.486,00","45.217.527.486,00","0","0","0"],
    [2150,"750108","Impuestos","0","147.292.620.971,00","147.292.620.971,00","0","0","0"],
    [2151,"750195","Traslado de costos (Cr)","0","45.250.442.900,00","45.250.442.900,00","0","0","0"],
    [2152,"7502","ACUEDUCTO","0","129.373.504.515,00","129.373.504.515,00","0","0","0"],
    [2153,"750201","Materiales","15.610.482.281,00","20.142.046.232,00","0","35.752.528.513,00","0","35.752.528.513,00"],
    [2154,"750202","Generales","31.101.649.978,00","35.774.094.281,00","0","66.875.744.259,00","0","66.875.744.259,00"],
    [2155,"750203","Sueldos y salarios","20.616.616.199,00","21.303.789.149,00","0","41.920.405.348,00","0","41.920.405.348,00"],
    [2156,"750204","Contribuciones imputadas","3.829.703.283,00","4.144.064.382,00","0","7.973.767.665,00","0","7.973.767.665,00"],
    [2157,"750205","Contribuciones efectivas","4.043.596.098,00","4.358.769.699,00","0","8.402.365.797,00","0","8.402.365.797,00"],
    [2158,"750206","Aportes sobre la n¢mina","325.676.126,00","653.281.975,00","0","978.958.101,00","0","978.958.101,00"],
    [2159,"750207","Depreciaci¢n y amortizaci¢n","20.492.521.059,00","20.597.627.166,00","0","41.090.148.225,00","0","41.090.148.225,00"],
    [2160,"750208","Impuestos","2.691.432.177,00","2.825.350.627,00","0","5.516.782.804,00","0","5.516.782.804,00"],
    [2161,"750209","Prestaciones sociales","14.391.612.951,00","16.768.749.267,00","0","31.160.362.218,00","0","31.160.362.218,00"],
    [2162,"750210","Gastos de personal diversos","1.975.065.384,00","2.805.731.737,00","0","4.780.797.121,00","0","4.780.797.121,00"],
    [2163,"750295","Traslado de costos (Cr)","-115.078.355.536,00","0","129.373.504.515,00","-244.451.860.051,00","0","-244.451.860.051,00"],
    [2164,"7503","ALCANTARILLADO","0","117.622.874.873,00","117.622.874.873,00","0","0","0"],
    [2165,"750301","Materiales","2.622.823.945,00","2.820.186.624,00","0","5.443.010.569,00","0","5.443.010.569,00"],
    [2166,"750302","Generales","28.471.288.453,00","29.980.335.682,00","0","58.451.624.135,00","0","58.451.624.135,00"],
    [2167,"750303","Sueldos y salarios","10.798.151.582,00","11.323.363.898,00","0","22.121.515.480,00","0","22.121.515.480,00"],
    [2168,"750304","Contribuciones imputadas","1.954.155.731,00","1.846.099.410,00","0","3.800.255.141,00","0","3.800.255.141,00"],
    [2169,"750305","Contribuciones efectivas","1.991.445.222,00","2.301.299.156,00","0","4.292.744.378,00","0","4.292.744.378,00"],
    [2170,"750306","Aportes sobre la n¢mina","134.439.105,00","427.269.625,00","0","561.708.730,00","0","561.708.730,00"],
    [2171,"750307","Depreciaci¢n y amortizaci¢n","29.041.681.903,00","29.902.157.490,00","0","58.943.839.393,00","0","58.943.839.393,00"],
    [2172,"750308","Impuestos","19.886.544.909,00","28.349.837.278,00","0","48.236.382.187,00","0","48.236.382.187,00"],
    [2173,"750309","Prestaciones sociales","7.527.016.880,00","9.273.461.248,00","0","16.800.478.128,00","0","16.800.478.128,00"],
    [2174,"750310","Gastos de personal diversos","713.419.100,00","1.398.864.462,00","0","2.112.283.562,00","0","2.112.283.562,00"],
    [2175,"750395","Traslado de costos (Cr)","-103.140.966.830,00","0","117.622.874.873,00","-220.763.841.703,00","0","-220.763.841.703,00"],
    [2176,"7504","ASEO","0","10.251.802.413,00","10.251.802.413,00","0","0","0"],
    [2177,"750401","Materiales","267.905.045,00","252.946.496,00","6.323.249,00","514.528.292,00","0","514.528.292,00"],
    [2178,"750402","Generales","5.221.904.022,00","5.111.457.572,00","374.855.195,00","9.958.506.399,00","0","9.958.506.399,00"],
    [2179,"750403","Sueldos y salarios","4.212.880.580,00","3.271.371.897,00","2.238.941,00","7.482.013.536,00","0","7.482.013.536,00"],
    [2180,"750404","Contribuciones imputadas","1.465.618.153,00","1.216.539.000,00","16.466.035,00","2.665.691.118,00","0","2.665.691.118,00"],
    [2181,"750405","Contribuciones efectivas","339.111.573,00","281.290.559,00","2.202.345,00","618.199.787,00","0","618.199.787,00"],
    [2182,"750495","Traslado de costos (Cr)","-11.507.419.373,00","118.196.889,00","9.849.716.648,00","-21.238.939.132,00","0","-21.238.939.132,00"],
    [2183,"7505","GAS COMBUSTIBLE","0","130.941.563.049,00","130.941.563.049,00","0","0","0"],
    [2184,"750502","Generales","31.965.728.643,00","35.738.420.539,00","0","67.704.149.182,00","0","67.704.149.182,00"],
    [2185,"750503","Sueldos y salarios","9.852.667.933,00","9.045.531.999,00","0","18.898.199.932,00","0","18.898.199.932,00"],
    [2186,"750505","Contribuciones efectivas","1.814.287.584,00","2.147.682.336,00","0","3.961.969.920,00","0","3.961.969.920,00"],
    [2187,"750506","Aportes sobre la n¢mina","112.306.917,00","145.432.649,00","0","257.739.566,00","0","257.739.566,00"],
    [2188,"750507","Depreciaci¢n y amortizaci¢n","79.270.141.071,00","83.864.495.526,00","0","163.134.636.597,00","0","163.134.636.597,00"],
    [2189,"750595","Traslado de costos (Cr)","-123.015.132.148,00","0","130.941.563.049,00","-253.956.695.197,00","0","-253.956.695.197,00"],
    [2190,"7506","TELECOMUNICACIONES","0","469.648.086.968,00","469.648.086.968,00","0","0","0"],
    [2191,"750601","Materiales","1.926.459.546,00","7.657.423.110,00","6.808.949.487,00","2.774.933.169,00","0","2.774.933.169,00"],
    [2192,"750602","Generales","112.664.152.385,00","307.785.624.051,00","196.310.422.141,00","224.139.354.295,00","0","224.139.354.295,00"],
    [2193,"750603","Sueldos y salarios","39.889.086.131,00","59.829.317.859,00","17.319.517.457,00","82.398.886.533,00","0","82.398.886.533,00"],
    [2194,"750604","Contribuciones imputadas","678.438.574,00","991.834.412,00","334.246.495,00","1.336.026.491,00","0","1.336.026.491,00"],
    [2195,"750605","Contribuciones efectivas","7.338.884.332,00","11.159.060.252,00","3.217.901.851,00","15.280.042.733,00","0","15.280.042.733,00"],
    [2196,"750606","Aportes sobre la n¢mina","635.205.411,00","1.118.570.401,00","182.271.137,00","1.571.504.675,00","0","1.571.504.675,00"],
    [2197,"750607","Depreciaci¢n y amortizaci¢n","71.630.024.842,00","70.525.019.415,00","64.960.932,00","142.090.083.325,00","0","142.090.083.325,00"],
    [2198,"750608","Impuestos","10.668.710.286,00","10.581.237.468,00","153.928.379,00","21.096.019.375,00","0","21.096.019.375,00"],
    [2199,"750695","Traslado de costos (Cr)","-245.430.961.507,00","0","245.255.889.089,00","-490.686.850.596,00","0","-490.686.850.596,00"],
    [2200,"79","OTROS SERVICIOS","0","52.670.858.907,00","52.670.858.907,00","0","0","0"],
    [2201,"7905","SERVICIOS DE COMUNICACIONES","0","49.973.054.775,00","49.973.054.775,00","0","0","0"],
    [2202,"790501","Materiales","2.052.563.065,00","4.304.805.466,00","2.434.263.422,00","3.923.105.109,00","0","3.923.105.109,00"],
    [2203,"790502","Generales","21.118.269.252,00","40.159.102.117,00","17.513.884.493,00","43.763.486.876,00","0","43.763.486.876,00"],
    [2204,"790503","Sueldos y salarios","94.148.448,00","120.962.327,00","132.760,00","214.978.015,00","0","214.978.015,00"],
    [2205,"790504","Contribuciones imputadas","0","113.577,00","0","113.577,00","0","113.577,00"],
    [2206,"790505","Contribuciones efectivas","18.820.800,00","21.207.000,00","2.098.872,00","37.928.928,00","0","37.928.928,00"],
    [2207,"790506","Aportes sobre la n¢mina","0","455.900,00","0","455.900,00","0","455.900,00"],
    [2208,"790507","Depreciaci¢n y amortizaci¢n","3.636.980.730,00","3.125.765.522,00","10.120,00","6.762.736.132,00","0","6.762.736.132,00"],
    [2209,"790508","Impuestos","572.372.911,00","2.240.642.866,00","1.577.597.000,00","1.235.418.777,00","0","1.235.418.777,00"],
    [2210,"790595","Traslado de costos (Cr)","-27.493.155.206,00","0","28.445.068.108,00","-55.938.223.314,00","0","-55.938.223.314,00"],
    [2211,"7906","SERVICIOS DE INVESTIGACI‡N CIENT÷FICA Y TECNOL‡GICA","0","1.983.687.548,00","1.983.687.548,00","0","0","0"],
    [2212,"790601","Materiales","813.420.142,00","498.461.317,00","0","1.311.881.459,00","0","1.311.881.459,00"],
    [2213,"790602","Generales","1.593.791.682,00","1.361.125.893,00","688.000,00","2.954.229.575,00","0","2.954.229.575,00"],
    [2214,"790603","Sueldos y salarios","62.542.829,00","71.862.130,00","0","134.404.959,00","0","134.404.959,00"],
    [2215,"790605","Contribuciones efectivas","17.867.600,00","19.357.200,00","0","37.224.800,00","0","37.224.800,00"],
    [2216,"790606","Aportes sobre la n¢mina","3.559.900,00","3.593.500,00","0","7.153.400,00","0","7.153.400,00"],
    [2217,"790608","Impuestos","12.242.476,00","10.646.741,00","0","22.889.217,00","0","22.889.217,00"],
    [2218,"790610","GASTOS DE PERSONAL DIVERSOS","15.026.737,00","18.640.767,00","3","33.667.501,00","0","33.667.501,00"],
    [2219,"790695","Traslado de costos (Cr)","-2.518.451.366,00","0","1.982.999.545,00","-4.501.450.911,00","0","-4.501.450.911,00"],
    [2220,"799","OTROS SERVICIOS","0","714.116.584,00","714.116.584,00","0","0","0"],
    [2221,"7992","Generales","2.199.359,00","335.241.050,00","0","337.440.409,00","0","337.440.409,00"],
    [2222,"7993","Sueldos y salarios","39.173.927,00","87.156.871,00","0","126.330.798,00","0","126.330.798,00"],
    [2223,"7995","Contribuciones efectivas","11.213.666,00","0","0","11.213.666,00","0","11.213.666,00"],
    [2224,"7996","Aportes sobre la n¢mina","1.958.730,00","0","0","1.958.730,00","0","1.958.730,00"],
    [2225,"7999","Prestaciones sociales","16.288.006,00","18.356.750,00","0","34.644.756,00","0","34.644.756,00"],
    [2226,"799010","Gastos de personal diversos","81.758.598,00","273.361.913,00","0","355.120.511,00","0","355.120.511,00"],
    [2227,"799095","Traslado de costos (Cr)","-152.592.286,00","0","714.116.584,00","-866.708.870,00","0","-866.708.870,00"],
    [2228,"8","CUENTAS DE ORDEN DEUDORAS","0","7.259.272.724.852,97","7.259.272.724.852,97","0","0","0"],
    [2229,"81","ACTIVOS CONTINGENTES","6.355.295.734.199,16","739.312.678.502,90","493.295.263.542,67","6.601.313.149.159,39","0","6.601.313.149.159,39"],
    [2230,"812","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCI‡N DE CONFLICTOS","2.507.830.962.853,34","383.709.690.403,00","312.765.423.415,00","2.578.775.229.841,34","0","2.578.775.229.841,34"],
    [2231,"8121","Civiles","139.085.108.448,00","561.274.864,00","190.941.919,00","139.455.441.393,00","0","139.455.441.393,00"],
    [2232,"8122","Laborales","910.515.545,00","10.889.783,00","358.831.769,00","562.573.559,00","0","562.573.559,00"],
    [2233,"8123","Penales","14.851.778.425,00","41.580.990,00","768.391.764,00","14.124.967.651,00","0","14.124.967.651,00"],
    [2234,"8124","Administrativas","1.068.007.698.111,34","89.715.197.882,00","18.727.643.787,00","1.138.995.252.206,34","0","1.138.995.252.206,34"],
    [2235,"8125","Obligaciones fiscales","1.080.132.621.386,00","54.752.000,00","0","1.080.187.373.386,00","0","1.080.187.373.386,00"],
    [2236,"812090","Otros litigios y mecanismos alternativos de soluci¢n de conflictos","204.843.240.938,00","293.325.994.884,00","292.719.614.176,00","205.449.621.646,00","0","205.449.621.646,00"],
    [2237,"8128","GARANT÷AS CONTRACTUALES","18.825.300,00","0","0","18.825.300,00","0","18.825.300,00"],
    [2238,"812804","Contratos de obra","18.825.300,00","0","0","18.825.300,00","0","18.825.300,00"],
    [2239,"819","OTROS DERECHOS CONTINGENTES","3.847.445.946.045,82","355.602.988.099,90","180.529.840.127,67","4.022.519.094.018,05","0","4.022.519.094.018,05"],
    [2240,"8193","Intereses de mora","2.035.201.472.585,64","224.191.160.645,00","89.678.150.623,00","2.169.714.482.607,64","0","2.169.714.482.607,64"],
    [2241,"819090","Otros derechos contingentes","1.812.244.473.460,18","131.411.827.454,90","90.851.689.504,67","1.852.804.611.410,41","0","1.852.804.611.410,41"],
    [2242,"82","DEUDORAS FISCALES","2.236.306.088.480,00","287.232.470.474,00","287.747.914.924,00","2.235.790.644.030,00","0","2.235.790.644.030,00"],
    [2243,"8201","DEUDORAS FISCALES","2.236.306.088.480,00","287.232.470.474,00","287.747.914.924,00","2.235.790.644.030,00","0","2.235.790.644.030,00"],
    [2244,"820101","Deudoras Fiscales","2.236.306.088.480,00","287.232.470.474,00","287.747.914.924,00","2.235.790.644.030,00","0","2.235.790.644.030,00"],
    [2245,"83","DEUDORAS DE CONTROL","47.935.880.683.196,30","3.684.830.747.602,85","2.213.820.985.499,39","49.406.890.445.299,70","0","49.406.890.445.299,70"],
    [2246,"8301","BIENES Y DERECHOS ENTREGADOS EN GARANT÷A","2.169.000,00","194.761.166,00","195.930.166,00","1.000.000,00","0","1.000.000,00"],
    [2247,"830102","Derechos","2.169.000,00","194.761.166,00","195.930.166,00","1.000.000,00","0","1.000.000,00"],
    [2248,"8306","BIENES ENTREGADOS EN CUSTODIA","2.489.211.349.996,50","187.736.266,00","19.336.850.057,00","2.470.062.236.205,50","0","2.470.062.236.205,50"],
    [2249,"830601","Inversiones","89.156.891.558,00","0","19.156.891.558,00","70.000.000.000,00","0","70.000.000.000,00"],
    [2250,"830602","Inventarios","53.398.423,00","187.734.449,00","179.956.829,00","61.176.043,00","0","61.176.043,00"],
    [2251,"830616","PagarÇs, letras de cambio y otros","2.400.001.058.818,50","0","0","2.400.001.058.818,50","0","2.400.001.058.818,50"],
    [2252,"830617","Propiedades, planta y equipo","1.197,00","1.817,00","1.670,00","1.344,00","0","1.344,00"],
    [2253,"8313","MERCANC÷AS ENTREGADAS EN CONSIGNACI‡N","311.410.236,00","0","0","311.410.236,00","0","311.410.236,00"],
    [2254,"831301","Mercanc°as entregadas en consignaci¢n","311.410.236,00","0","0","311.410.236,00","0","311.410.236,00"],
    [2255,"8315","BIENES Y DERECHOS RETIRADOS","1.282.179.878.617,02","308.921.376.433,07","226.746.306.972,74","1.364.354.948.077,35","0","1.364.354.948.077,35"],
    [2256,"831510","Propiedades, planta y equipo","99.268.275.724,50","3.104.976.403,59","1.159.722.489,74","101.213.529.638,35","0","101.213.529.638,35"],
    [2257,"831532","Bienes de beneficio y uso p£blico","93.227.323.665,00","0","0","93.227.323.665,00","0","93.227.323.665,00"],
    [2258,"831535","Rentas por cobrar","1.089.421.107.287,46","305.804.211.528,00","225.586.584.483,00","1.169.638.734.332,46","0","1.169.638.734.332,46"],
    [2259,"831536","Deudores","87.964.496,13","0","0","87.964.496,13","0","87.964.496,13"],
    [2260,"831537","Inventarios","47.159.713,43","0","0","47.159.713,43","0","47.159.713,43"],
    [2261,"831590","Otros activos retirados","128.047.730,50","12.188.501,48","0","140.236.231,98","0","140.236.231,98"],
    [2262,"8333","FACTURACI‡N GLOSADA EN VENTA DE SERVICIOS DE SALUD","12.037.037.044,65","48.093.098.784,25","46.506.698.229,42","13.623.437.599,48","0","13.623.437.599,48"],
    [2263,"833316","Empresas promotoras de salud","6.512.426.836,02","41.719.389.400,09","39.212.859.468,42","9.018.956.767,69","0","9.018.956.767,69"],
    [2264,"833317","ADRES","2.644.680.645,33","2.561.329.635,16","2.723.910.422,00","2.482.099.858,49","0","2.482.099.858,49"],
    [2265,"833318","Entidades Territoriales o fondos descentralizados de salud","664.571.044,00","407.024.548,00","647.044.601,00","424.550.991,00","0","424.550.991,00"],
    [2266,"833319","Compa§°as de Seguros","1.180.865.400,00","2.601.392.770,00","2.994.271.466,00","787.986.704,00","0","787.986.704,00"],
    [2267,"833320","Empresas de medicina prepagada","0","716.450,00","716.450,00","0","0","0"],
    [2268,"833321","Entidades de Regimen Especial","73.972.562,00","485.524.650,00","490.514.574,00","68.982.638,00","0","68.982.638,00"],
    [2269,"833322","Instituciones prestadoras de Salud","31.282.407,00","111.822.941,00","114.620.844,00","28.484.504,00","0","28.484.504,00"],
    [2270,"833390","Facturaci¢n glosada por otras Entidades","929.238.150,30","205.898.390,00","322.760.404,00","812.376.136,30","0","812.376.136,30"],
    [2271,"8344","ACTIVOS Y FLUJOS FUTUROS TITULARIZADOS","0","1.651.200,00","1.651.200,00","0","0","0"],
    [2272,"834404","Activos","0","1.651.200,00","1.651.200,00","0","0","0"],
    [2273,"8347","BIENES ENTREGADOS A TERCEROS","9.420.319.568.464,96","304.461.091.889,00","2.508.974.614,00","9.722.271.685.739,96","0","9.722.271.685.739,96"],
    [2274,"834704","Propiedades, planta y equipo","966.392.711.064,22","247.338.143.817,00","2.508.974.614,00","1.211.221.880.267,22","0","1.211.221.880.267,22"],
    [2275,"834706","Bienes de uso p£blico","11.775.375.477,00","0","0","11.775.375.477,00","0","11.775.375.477,00"],
    [2276,"834790","Otros bienes entregados a terceros","8.442.151.481.923,74","57.122.948.072,00","0","8.499.274.429.995,74","0","8.499.274.429.995,74"],
    [2277,"8354","RECAUDO POR LA ENAJENACI‡N DE ACTIVOS AL SECTOR PRIVADO","117.500.667,00","0","117.500.667,00","0","0","0"],
    [2278,"835402","Bienes Inmuebles","117.500.667,00","0","117.500.667,00","0","0","0"],
    [2279,"8355","EJECUCI‡N DE PROYECTOS DE INVERSI‡N","7.528.971.028.641,00","428.359.563.730,00","60.978.311.491,00","7.896.352.280.880,00","0","7.896.352.280.880,00"],
    [2280,"835510","Activos","6.842.212.102.948,00","248.093.858.196,00","308.445.535,00","7.089.997.515.609,00","0","7.089.997.515.609,00"],
    [2281,"835511","Gastos","686.758.925.693,00","180.265.705.534,00","60.669.865.956,00","806.354.765.271,00","0","806.354.765.271,00"],
    [2282,"8361","RESPONSABILIDADES EN PROCESO","613.189.637.348,87","10.315.654.705,13","15.226.315.240,08","608.278.976.813,92","0","608.278.976.813,92"],
    [2283,"836101","Internas","62.861.491.794,92","371.346.138,13","14.564.623.568,08","48.668.214.364,97","0","48.668.214.364,97"],
    [2284,"836102","Ante autoridad competente","550.328.145.553,95","9.944.308.567,00","661.691.672,00","559.610.762.448,95","0","559.610.762.448,95"],
    [2285,"8366","CARTERA ADQUIRIDA","1.462.351.675,00","0","0","1.462.351.675,00","0","1.462.351.675,00"],
    [2286,"836602","Otra cartera adquirida","1.462.351.675,00","0","0","1.462.351.675,00","0","1.462.351.675,00"],
    [2287,"8367","Bienes de Uso P£blico","54.532.803.736,00","0","0","54.532.803.736,00","0","54.532.803.736,00"],
    [2288,"836701","Red de Transporte","7.743.174.198,00","0","0","7.743.174.198,00","0","7.743.174.198,00"],
    [2289,"836703","Parques","36.087.046.964,00","0","0","36.087.046.964,00","0","36.087.046.964,00"],
    [2290,"836790","Otros Bienes de Uso P£blico","10.702.582.574,00","0","0","10.702.582.574,00","0","10.702.582.574,00"],
    [2291,"8368","BIENES HIST‡RICOS Y CULTURALES","6.511.487.608,00","0","0","6.511.487.608,00","0","6.511.487.608,00"],
    [2292,"836804","Bienes Arqueol¢gicos","6.511.487.608,00","0","0","6.511.487.608,00","0","6.511.487.608,00"],
    [2293,"8369","DESEMBOLSOS BIENESTAR UNIVERSITARIO","804.705.068,00","0","0","804.705.068,00","0","804.705.068,00"],
    [2294,"836909","Gastos de viaje","804.705.068,00","0","0","804.705.068,00","0","804.705.068,00"],
    [2295,"837","GASTOS DE INVESTIGACI‡N INSTITUCIONES DE EDUCACI‡N SUPERIOR","1.129.827.941,00","0","0","1.129.827.941,00","0","1.129.827.941,00"],
    [2296,"837090","Gastos diversos","1.129.827.941,00","0","0","1.129.827.941,00","0","1.129.827.941,00"],
    [2297,"839","OTRAS CUENTAS DEUDORAS DE CONTROL","26.525.099.927.152,30","2.584.295.813.429,40","1.842.202.446.862,15","27.267.193.293.719,50","0","27.267.193.293.719,50"],
    [2298,"8391","Acuerdos de pago por rentas por cobrar","3.281.977.655,00","0","0","3.281.977.655,00","0","3.281.977.655,00"],
    [2299,"8394","Esquemas de cobro","9.905.000,00","0","0","9.905.000,00","0","9.905.000,00"],
    [2300,"8398","Decomisos por infracciones al medio ambiente","116.009.900,00","0","0","116.009.900,00","0","116.009.900,00"],
    [2301,"839090","Otras cuentas deudoras de control","26.521.692.034.597,30","2.584.295.813.429,40","1.842.202.446.862,15","27.263.785.401.164,50","0","27.263.785.401.164,50"],
    [2302,"89","DEUDORAS POR CONTRA (CR)","-56.527.482.505.875,40","2.547.896.828.273,22","4.264.408.560.886,91","-58.243.994.238.489,10","0","-58.243.994.238.489,10"],
    [2303,"8905","ACTIVOS CONTINGENTES POR CONTRA (CR)","-6.355.295.734.199,16","130.815.381.968,67","376.832.796.928,90","-6.601.313.149.159,39","0","-6.601.313.149.159,39"],
    [2304,"890506","Litigios y mecanismos alternativos de soluci¢n de conflictos","-2.507.830.962.853,34","20.782.757.075,00","91.727.024.063,00","-2.578.775.229.841,34","0","-2.578.775.229.841,34"],
    [2305,"890509","Garant°as contractuales","-18.825.300,00","0","0","-18.825.300,00","0","-18.825.300,00"],
    [2306,"890590","Otros derechos contingentes","-3.847.445.946.045,82","110.032.624.893,67","285.105.772.865,90","-4.022.519.094.018,05","0","-4.022.519.094.018,05"],
    [2307,"891","DEUDORAS FISCALES POR CONTRA (CR)","-2.236.306.088.480,00","287.747.914.924,00","287.232.470.474,00","-2.235.790.644.030,00","0","-2.235.790.644.030,00"],
    [2308,"8911","Deudoras fiscales por contra","-2.236.306.088.480,00","287.747.914.924,00","287.232.470.474,00","-2.235.790.644.030,00","0","-2.235.790.644.030,00"],
    [2309,"8915","DEUDORAS DE CONTROL POR CONTRA (CR)","-47.935.880.683.196,30","2.129.333.531.380,55","3.600.343.293.484,01","-49.406.890.445.299,70","0","-49.406.890.445.299,70"],
    [2310,"891502","Bienes entregados en custodia","-2.489.211.349.996,50","19.336.848.533,00","187.734.742,00","-2.470.062.236.205,50","0","-2.470.062.236.205,50"],
    [2311,"891505","Mercanc°as entregadas en consignaci¢n","-311.410.236,00","0","0","-311.410.236,00","0","-311.410.236,00"],
    [2312,"891506","Activos retirados","-1.282.179.878.617,02","186.839.107.931,74","269.014.177.392,07","-1.364.354.948.077,35","0","-1.364.354.948.077,35"],
    [2313,"891516","Ejecuci¢n de proyectos de inversi¢n","-7.528.971.028.641,00","60.280.199.058,00","427.661.451.297,00","-7.896.352.280.880,00","0","-7.896.352.280.880,00"],
    [2314,"891517","Facturaci¢n glosada en venta de servicios de salud","-12.037.037.044,65","47.911.857.598,58","49.498.258.153,41","-13.623.437.599,48","0","-13.623.437.599,48"],
    [2315,"891518","Bienes entregados a terceros","-9.420.319.568.464,96","2.508.974.614,00","304.461.091.889,00","-9.722.271.685.739,96","0","-9.722.271.685.739,96"],
    [2316,"891521","Responsabilidades en proceso","-613.189.637.348,87","15.224.398.510,08","10.313.737.975,13","-608.278.976.813,92","0","-608.278.976.813,92"],
    [2317,"891525","Bienes y derechos entregados en garant°a","-2.169.000,00","195.930.166,00","194.761.166,00","-1.000.000,00","0","-1.000.000,00"],
    [2318,"891528","Recaudo por enajenaci¢n de activos al sector privado","-117.500.667,00","117.500.667,00","0","0","0","0"],
    [2319,"891529","Cartera adquirida","-1.462.351.675,00","0","0","-1.462.351.675,00","0","-1.462.351.675,00"],
    [2320,"891531","Bienes de Uso P£blico","-54.532.803.736,00","0","0","-54.532.803.736,00","0","-54.532.803.736,00"],
    [2321,"891532","Bienes hist¢ricos y culturales","-6.511.487.608,00","0","0","-6.511.487.608,00","0","-6.511.487.608,00"],
    [2322,"891569","Desembolsos bienestar universitario","-804.705.068,00","0","0","-804.705.068,00","0","-804.705.068,00"],
    [2323,"891570","Gastos de investigaci¢n Instituciones de educaci¢n superior","-1.129.827.941,00","0","0","-1.129.827.941,00","0","-1.129.827.941,00"],
    [2324,"891590","Otras cuentas deudoras de control","-26.525.099.927.152,30","1.796.918.714.302,15","2.539.012.080.869,40","-27.267.193.293.719,50","0","-27.267.193.293.719,50"],
    [2325,"9","CUENTAS DE ORDEN ACREEDORAS","0","13.835.475.051.578,40","13.835.475.051.578,40","0","0","0"],
    [2326,"91","PASIVOS CONTINGENTES","32.707.113.005.368,90","1.211.384.480.589,00","709.559.326.261,00","32.205.287.851.040,90","0","32.205.287.851.040,90"],
    [2327,"912","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCI‡N DE CONFLICTOS","8.761.765.440.674,00","960.025.088.579,00","333.781.949.558,00","8.135.522.301.653,00","0","8.135.522.301.653,00"],
    [2328,"9121","Civiles","6.790.738.930,00","95.996.037,00","367.533.931,00","7.062.276.824,00","0","7.062.276.824,00"],
    [2329,"9122","Laborales","66.694.547.374,00","4.102.610.651,00","4.114.617.493,00","66.706.554.216,00","0","66.706.554.216,00"],
    [2330,"9124","Administrativos","4.930.089.772.211,00","304.691.633.692,00","261.709.386.884,00","4.887.107.525.403,00","0","4.887.107.525.403,00"],
    [2331,"9125","Obligaciones fiscales","5.781.129.083,00","1.272.335.064,00","0","4.508.794.019,00","0","4.508.794.019,00"],
    [2332,"912090","Otros litigios y mecanismos alternativos de soluci¢n de conflictos","3.752.409.253.076,00","649.862.513.135,00","67.590.411.250,00","3.170.137.151.191,00","0","3.170.137.151.191,00"],
    [2333,"9128","GARANT÷AS CONTRACTUALES","663.102.656.478,00","23.828.836.038,00","14.892.944.696,00","654.166.765.136,00","0","654.166.765.136,00"],
    [2334,"912807","Promesas de compraventa","23.138.828.024,00","18.143.251.584,00","14.892.944.696,00","19.888.521.136,00","0","19.888.521.136,00"],
    [2335,"912890","Otras garant°as contractuales","639.963.828.454,00","5.685.584.454,00","0","634.278.244.000,00","0","634.278.244.000,00"],
    [2336,"919","OTROS PASIVOS CONTINGENTES","23.282.244.908.216,90","227.530.555.972,00","360.884.432.007,00","23.415.598.784.251,90","0","23.415.598.784.251,90"],
    [2337,"919090","Otras responsabilidades contingentes","23.282.244.908.216,90","227.530.555.972,00","360.884.432.007,00","23.415.598.784.251,90","0","23.415.598.784.251,90"],
    [2338,"92","ACREEDORAS FISCALES","1.903.304.473.741,00","221.915.410.040,00","1.145.757.470,00","1.682.534.821.171,00","0","1.682.534.821.171,00"],
    [2339,"9201","ACREEDORAS FISCALES","1.903.304.473.741,00","221.915.410.040,00","1.145.757.470,00","1.682.534.821.171,00","0","1.682.534.821.171,00"],
    [2340,"920101","Acreedoras Fiscales","1.903.304.473.741,00","221.915.410.040,00","1.145.757.470,00","1.682.534.821.171,00","0","1.682.534.821.171,00"],
    [2341,"93","ACREEDORAS DE CONTROL","81.247.777.636.984,00","4.867.438.871.792,64","6.832.068.839.481,77","83.212.407.604.673,20","0","83.212.407.604.673,20"],
    [2342,"9301","BIENES Y DERECHOS RECIBIDOS EN GARANT÷A","454.200.268.655,68","47.581.359.961,00","540.103.872,00","407.159.012.566,68","0","407.159.012.566,68"],
    [2343,"930101","Bienes","385.685.973.432,00","13.320.803.000,00","16.751.996,00","372.381.922.428,00","0","372.381.922.428,00"],
    [2344,"930102","Derechos","68.514.295.223,68","34.260.556.961,00","523.351.876,00","34.777.090.138,68","0","34.777.090.138,68"],
    [2345,"9306","BIENES RECIBIDOS EN CUSTODIA","470.230.154.748,69","7.932.679.499,64","13.605.839.995,77","475.903.315.244,82","0","475.903.315.244,82"],
    [2346,"930602","Inventarios","14.462.648.826,00","1.200.334.920,00","650.262.499,00","13.912.576.405,00","0","13.912.576.405,00"],
    [2347,"930616","PagarÇs, letras de cambio y otros","1.193.788.908,18","80.156.855,64","40.572.354,77","1.154.204.407,31","0","1.154.204.407,31"],
    [2348,"930617","Propiedades, planta y equipo","446.549.594.372,51","6.652.187.724,00","12.915.005.142,00","452.812.411.790,51","0","452.812.411.790,51"],
    [2349,"930618","Otros activos","7.344.000,00","0","0","7.344.000,00","0","7.344.000,00"],
    [2350,"930690","Otros bienes recibidos en custodia","8.016.778.642,00","0","0","8.016.778.642,00","0","8.016.778.642,00"],
    [2351,"9308","RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS","358.191.536.748,00","666.286.832.431,00","1.344.323.105.182,00","1.036.227.809.499,00","0","1.036.227.809.499,00"],
    [2352,"930802","Inversiones","741.998.041,00","0","120.157.041,00","862.155.082,00","0","862.155.082,00"],
    [2353,"930803","Recursos Entregados en Administracion - Encargos Fiduciario","98.039.300.202,00","659.353.431.583,00","1.146.657.366.650,00","585.343.235.269,00","0","585.343.235.269,00"],
    [2354,"930804","Recursos entregados en administraci¢n - Fiducia mercantil","256.931.058.618,00","6.891.176.266,00","197.435.904.772,00","447.475.787.124,00","0","447.475.787.124,00"],
    [2355,"930806","Bienes","2.479.179.887,00","42.224.582,00","109.676.719,00","2.546.632.024,00","0","2.546.632.024,00"],
    [2356,"9311","CµLCULO ACTUARIAL DE PENSIONES PARA EL CUMPLIMIENTO DE DISPOSICIONES LEGALES","4.303.695.872,00","0","0","4.303.695.872,00","0","4.303.695.872,00"],
    [2357,"931102","Cuotas partes de pensiones","4.303.695.872,00","0","0","4.303.695.872,00","0","4.303.695.872,00"],
    [2358,"935","PRêSTAMOS POR RECIBIR","1.016.631.240.000,00","120.588.060.504,00","85.392.560.504,00","981.435.740.000,00","0","981.435.740.000,00"],
    [2359,"9352","Banca multilateral","1.016.631.240.000,00","120.588.060.504,00","85.392.560.504,00","981.435.740.000,00","0","981.435.740.000,00"],
    [2360,"9355","EJECUCI‡N DE PROYECTOS DE INVERSI‡N","3.093.351.536.218,00","146.367.972.797,00","245.752.609.810,00","3.192.736.173.231,00","0","3.192.736.173.231,00"],
    [2361,"935501","Pasivos","106.405.560.547,00","146.322.383.495,00","245.694.565.036,00","205.777.742.088,00","0","205.777.742.088,00"],
    [2362,"935502","Ingresos","2.986.945.975.671,00","45.589.302,00","58.044.774,00","2.986.958.431.143,00","0","2.986.958.431.143,00"],
    [2363,"939","OTRAS CUENTAS ACREEDORAS DE CONTROL","75.850.869.204.741,70","3.878.681.966.600,00","5.142.454.620.118,00","77.114.641.858.259,70","0","77.114.641.858.259,70"],
    [2364,"9392","Anticipos y fondos en administraci¢n","107.209.019,00","0","0","107.209.019,00","0","107.209.019,00"],
    [2365,"9394","Pasivos cancelados por prescripci¢n","784.428.044,00","0","0","784.428.044,00","0","784.428.044,00"],
    [2366,"939011","Contratos pendientes de ejecuci¢n","17.926.949.609.270,00","3.504.049.084.483,00","4.196.614.326.365,00","18.619.514.851.152,00","0","18.619.514.851.152,00"],
    [2367,"939012","Facturaci¢n glosada en la adquisici¢n de servicios de salud","15.666.134.664,00","0","973.960.606,00","16.640.095.270,00","0","16.640.095.270,00"],
    [2368,"939013","Convenios","42.120.659.500.703,00","184.490.069.720,00","41.034.006.143,00","41.977.203.437.126,00","0","41.977.203.437.126,00"],
    [2369,"939090","Otras cuentas acreedoras de control","15.786.702.323.041,70","190.142.812.397,00","903.832.327.004,00","16.500.391.837.648,70","0","16.500.391.837.648,70"],
    [2370,"99","ACREEDORAS POR CONTRA (DB)","-115.858.195.116.094,00","7.534.736.289.156,77","6.292.701.128.365,64","-117.100.230.276.885,00","0","-117.100.230.276.885,00"],
    [2371,"9905","PASIVOS CONTINGENTES POR CONTRA (DB)","-32.707.113.005.368,90","679.937.420.043,00","1.181.762.574.371,00","-32.205.287.851.040,90","0","-32.205.287.851.040,90"],
    [2372,"990505","Litigios y mecanismos alternativos de soluci¢n de conflictos","-8.761.765.440.674,00","306.074.082.303,00","932.317.221.324,00","-8.135.522.301.653,00","0","-8.135.522.301.653,00"],
    [2373,"990511","Garant°as contractuales","-663.102.656.478,00","14.892.944.696,00","23.828.836.038,00","-654.166.765.136,00","0","-654.166.765.136,00"],
    [2374,"990590","Otras responsabilidades contingentes","-23.282.244.908.216,90","358.970.393.044,00","225.616.517.009,00","-23.415.598.784.251,90","0","-23.415.598.784.251,90"],
    [2375,"991","ACREEDORAS FISCALES POR CONTRA (DB)","-1.903.304.473.741,00","1.145.757.470,00","221.915.410.040,00","-1.682.534.821.171,00","0","-1.682.534.821.171,00"],
    [2376,"9911","Acreedoras fiscales por contra (db)","-1.903.304.473.741,00","1.145.757.470,00","221.915.410.040,00","-1.682.534.821.171,00","0","-1.682.534.821.171,00"],
    [2377,"9915","ACREEDORAS DE CONTROL POR CONTRA (DB)","-81.247.777.636.984,00","6.853.653.111.643,77","4.889.023.143.954,64","-83.212.407.604.673,20","0","-83.212.407.604.673,20"],
    [2378,"991502","Bienes recibidos en custodia","-470.230.154.748,69","21.445.248.020,77","15.772.087.524,64","-475.903.315.244,82","0","-475.903.315.244,82"],
    [2379,"991507","PrÇstamos por recibir","-1.016.631.240.000,00","85.392.560.504,00","120.588.060.504,00","-981.435.740.000,00","0","-981.435.740.000,00"],
    [2380,"991510","Recursos Administrados en nombre de Terceros","-358.191.536.748,00","1.344.284.450.193,00","666.248.177.442,00","-1.036.227.809.499,00","0","-1.036.227.809.499,00"],
    [2381,"991522","Ejecuci¢n de proyectos de inversi¢n","-3.093.351.536.218,00","245.155.247.071,00","145.770.610.058,00","-3.192.736.173.231,00","0","-3.192.736.173.231,00"],
    [2382,"991524","Bienes y derechos recibidos en garant°a","-454.200.268.655,68","540.103.872,00","47.581.359.961,00","-407.159.012.566,68","0","-407.159.012.566,68"],
    [2383,"991530","C†lculo actuarial de pensiones para el cumplimiento de disposiciones legales","-4.303.695.872,00","0","0","-4.303.695.872,00","0","-4.303.695.872,00"],
    [2384,"991590","Otras cuentas acreedoras de control","-75.850.869.204.741,70","5.156.835.501.983,00","3.893.062.848.465,00","-77.114.641.858.259,70","0","-77.114.641.858.259,70"]
]}