{ "fields": [{"id":"_id","type":"int"},{"id":"Codigo contable","type":"text"},{"id":"Nombre cuenta","type":"text"},{"id":"Saldo inicial","type":"text"},{"id":"Movimiento debito","type":"text"},{"id":"Movimiento credito","type":"text"},{"id":"Saldo final","type":"text"},{"id":"Corriente","type":"text"},{"id":"No corriente","type":"text"}], "records": [ [1052,"100000","ACTIVOS","203254549146280,00","114278354174589,00","115912180346322,00","201620722974547,00","10811978904260,70","190808744070286,00"], [1053,"110000","EFECTIVO Y EQUIVALENTES AL EFECTIVO","4426416870009,36","98597122554904,60","98660479642445,00","4363059782469,02","4363059782469,02","0"], [1054,"110500","CAJA","465376546,00","67603540751,00","68045563448,00","23353849,00","23353849,00","0"], [1055,"110501","Caja principal","0","67466505874,00","67466505874,00","0","0","0"], [1056,"110502","Caja menor","465376546,00","137034877,00","579057574,00","23353849,00","23353849,00","0"], [1057,"111000","DEP‡SITOS EN INSTITUCIONES FINANCIERAS","4061673912761,36","95396149208115,60","95180327142002,00","4277495978875,02","4277495978875,02","0"], [1058,"111005","Cuenta corriente","22317460261,24","23222431065417,90","23213868110238,00","30880415441,18","30880415441,18","0"], [1059,"111006","Cuenta de ahorro","4028330527811,12","71103781476780,70","70921217579924,00","4210894424667,84","4210894424667,84","0"], [1060,"111010","Cuentas de compensaci¢n banco de la rep£blica","0","317997076744,00","289747613929,00","28249462815,00","28249462815,00","0"], [1061,"111011","Dep¢sitos en el exterior","3416546031,00","0","3416546031,00","0","0","0"], [1062,"111013","Dep¢sitos para fondos de solidaridad y redistribuci¢n del ingreso","7609378658,00","497285058,00","634987765,00","7471675951,00","7471675951,00","0"], [1063,"111090","Otros dep¢sitos en instituciones financieras","0","751442304115,00","751442304115,00","0","0","0"], [1064,"112000","FONDOS EN TRµNSITO","241249758000,00","3130065608602,00","3334450528718,00","36864837884,00","36864837884,00","0"], [1065,"112010","Red bancaria","241249758000,00","3130065608602,00","3334450528718,00","36864837884,00","36864837884,00","0"], [1066,"113200","EFECTIVO DE USO RESTRINGIDO","65513591941,00","3077984941,00","20669405517,00","47922171365,00","47922171365,00","0"], [1067,"113210","Dep¢sitos en Instituciones Financieras","65513591941,00","3077984941,00","20669405517,00","47922171365,00","47922171365,00","0"], [1068,"113300","EQUIVALENTES AL EFECTIVO","57514230761,00","226212495,00","56987002760,00","753440496,00","753440496,00","0"], [1069,"113301","Certificados de Dep¢sito a tÇrmino","753440496,00","0","0","753440496,00","753440496,00","0"], [1070,"113307","Bonos y t°tulos","56760790265,00","226212495,00","56987002760,00","0","0","0"], [1071,"120000","INVERSIONES E INSTRUMENTOS DERIVADOS","13944445424545,20","378961851815,00","744330366247,14","13579076910113,10","19244661095,00","13559832249018,10"], [1072,"122100","INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO","679989995044,00","56970361255,00","717715695204,00","19244661095,00","19244661095,00","0"], [1073,"122102","Certificados de dep¢sito a tÇrmino (CDT)","679989995044,00","56970361255,00","717715695204,00","19244661095,00","19244661095,00","0"], [1074,"122200","INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","21794370,00","1005281,00","491070,00","22308581,00","0","22308581,00"], [1075,"122202","Instrumentos de patrimonio - Empresas privadas","21794370,00","1005281,00","491070,00","22308581,00","0","22308581,00"], [1076,"122400","INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ AL COSTO","69138053,00","0","0","69138053,00","0","69138053,00"], [1077,"122413","Acciones ordinarias","69138053,00","0","0","69138053,00","0","69138053,00"], [1078,"122700","INVERSIONES EN CONTROLADAS CONTABILIZADAS POR EL MêTODO DE PARTICIPACI‡N PATRIMONIAL","13264364497078,20","321990485279,00","26614179973,14","13559740802384,10","0","13559740802384,10"], [1079,"122704","Sociedades de econom°a mixta","11322020557790,00","124874500648,00","24687080979,00","11422207977459,00","0","11422207977459,00"], [1080,"122705","Empresas p£blicas societarias","1942343939288,27","197115984631,00","1927098994,14","2137532824925,13","0","2137532824925,13"], [1081,"130000","CUENTAS POR COBRAR","4909924462733,81","9243187902832,65","10200329340162,60","3952783025403,84","3309454217319,77","643328808084,07"], [1082,"130500","IMPUESTOS, RETENCI‡N EN LA FUENTE Y ANTICIPOS DE IMPUESTOS","1044167043711,00","2262254265060,00","2295667167912,00","1010754140859,00","1010754140859,00","0"], [1083,"130502","Impuesto de registro","0","28911656770,00","28911656770,00","0","0","0"], [1084,"130505","Retenciones en la fuente","2276253000,00","322189108000,00","321905241000,00","2560120000,00","2560120000,00","0"], [1085,"130507","Impuesto predial unificado","662430649207,00","161903479458,00","226604741858,00","597729386807,00","597729386807,00","0"], [1086,"130508","Impuesto de industria y comercio","176950793003,00","1046474881719,00","1029050982719,00","194374692003,00","194374692003,00","0"], [1087,"130519","Impuesto de delineaci¢n urbana, estudios y aprobaci¢n de planos","3884305000,00","52296529000,00","29476854000,00","26703980000,00","26703980000,00","0"], [1088,"130522","Impuesto al consumo de ˇtabaco y cigarrillos","27265516047,00","209605877787,00","191588094203,00","45283299631,00","45283299631,00","0"], [1089,"130524","Impuesto al consumo de cerveza","341887668,00","90879782994,00","90623689030,00","597981632,00","597981632,00","0"], [1090,"130533","Impuesto sobre veh°culos automotores","171003486786,00","143115129100,00","170628088100,00","143490527786,00","143490527786,00","0"], [1091,"130535","Sobretasa a la gasolina","0","192988786000,00","192988786000,00","0","0","0"], [1092,"130536","Sobretasa al ACPM","0","12134896997,00","12134896997,00","0","0","0"], [1093,"130553","Impuesto unificado de azar y espect†culos","14153000,00","228204000,00","228204000,00","14153000,00","14153000,00","0"], [1094,"130558","Impuesto a publicidad exterior visual","0","1525933235,00","1525933235,00","0","0","0"], [1095,"131100","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","1224513375305,94","719669169649,00","721481147181,39","1222701397773,55","1138017013912,55","84684383861,00"], [1096,"131101","Tasas","2824517051,00","80255680211,00","80235564698,00","2844632564,00","1002941558,00","1841691006,00"], [1097,"131102","Multas","741479005187,94","231025423599,00","327175957015,39","645328471771,55","562657519414,55","82670952357,00"], [1098,"131103","Intereses","42890629,00","39255584286,00","39254801810,00","43673105,00","18256656,00","25416449,00"], [1099,"131104","Sanciones","154930615158,00","86449240348,00","23418313506,00","217961542000,00","217868794900,00","92747100,00"], [1100,"131107","Inscripciones","0","507618800,00","507618800,00","0","0","0"], [1101,"131112","Participaci¢n en el transporte por oleoductos","0","840215,00","840215,00","0","0","0"], [1102,"131113","Estampillas","0","36520296610,00","36520296610,00","0","0","0"], [1103,"131118","Licencias","69930470,00","1997437340,00","1833432334,00","233935476,00","180358527,00","53576949,00"], [1104,"131127","Contribuciones","530965600,00","180672770143,00","180768874943,00","434860800,00","434860800,00","0"], [1105,"131138","Renta del monopolio de juegos de suerte y azar","0","2972940684,00","2972940684,00","0","0","0"], [1106,"131141","PARTICIPACI‡N EN PLUSVAL÷A","0","484956000,00","484956000,00","0","0","0"], [1107,"131145","Derechos de explotacion no relacionados con al infraestructura de transporte","3791162446,00","19343436878,00","20274740422,00","2859858902,00","2859858902,00","0"], [1108,"131190","Otras contribuciones, tasas e ingresos no tributarios","320844288764,00","40182944535,00","8032810144,00","352994423155,00","352994423155,00","0"], [1109,"133700","TRANSFERENCIAS POR COBRAR","701604581901,00","2052633941659,00","1933846680926,00","820391842634,00","820391842634,00","0"], [1110,"133702","Sistema General de Regal°as","657639527553,00","22293986888,00","21988857980,00","657944656461,00","657944656461,00","0"], [1111,"133704","Sistema General de Participaciones - Participaci¢n para educaci¢n","0","1129968032372,00","1129968032372,00","0","0","0"], [1112,"133705","Sistema General de Participaciones - Participaci¢n para prop¢sito general","21148596518,00","128174408614,00","127723335218,00","21599669914,00","21599669914,00","0"], [1113,"133706","Sistema General de Participaciones - Participaci¢n para pensiones - Fondo Nacional de Pensiones de las Entidades Territoriales","9668153213,00","342930931547,00","307918465672,00","44680619088,00","44680619088,00","0"], [1114,"133707","Sistema General de Participaciones - Programas de alimentaci¢n escolar","737107128,00","11813996320,00","11634945588,00","916157860,00","916157860,00","0"], [1115,"133710","Sistema General de Participaciones - Participaci¢n para agua potable y saneamiento b†sico","12366590643,00","74258277876,00","74303611395,00","12321257124,00","12321257124,00","0"], [1116,"133712","Otras Transferencias","44606846,00","343194308042,00","260309432701,00","82929482187,00","82929482187,00","0"], [1117,"138400","OTRAS CUENTAS POR COBRAR","1437394500471,16","2205991422120,62","2697275618153,72","946110304438,06","245766656223,08","700343648214,98"], [1118,"138408","Cuotas partes de pensiones","217382826918,00","16362950458,00","13988446498,00","219757330878,00","0","219757330878,00"], [1119,"138412","Descuentos no autorizados","14966441,00","41902,00","12341,00","14996002,00","14996002,00","0"], [1120,"138414","Dividendos y participaciones por cobrar","800375328178,00","422128540290,00","844256977160,00","378246891308,00","0","378246891308,00"], [1121,"138416","Enajenaci¢n de Activos","488954200,00","933962070,00","1177614703,00","245301567,00","245301567,00","0"], [1122,"138418","Excedentes financieros","249677202995,00","240000000000,00","329677202995,00","160000000000,00","80000000000,00","80000000000,00"], [1123,"138421","Indemnizaciones","6841689161,54","1657546552,66","1047886139,04","7451349575,16","7448919375,16","2430200,00"], [1124,"138426","Pago por cuenta de terceros","1879890457,00","17519225478,00","15403319137,00","3995796798,00","3587796527,00","408000271,00"], [1125,"138432","Responsabilidades fiscales","22419864460,84","577369227,28","934644419,00","22062589269,12","22035089269,12","27500000,00"], [1126,"138435","Otros intereses de mora","4029978690,98","662223839,00","34303508,00","4657899021,98","4469102530,00","188796491,98"], [1127,"138436","Otros intereses por cobrar","40193941426,00","37805404760,00","46689094149,00","31310252037,00","31310252037,00","0"], [1128,"138439","Arrendamiento operativo","151648379,00","517814536,00","573500248,00","95962667,00","95962667,00","0"], [1129,"138440","Rendimientos de recursos del Sistema General de Regal°as","934056355,00","103175409,00","0","1037231764,00","1037231764,00","0"], [1130,"138453","Rendimientos de asignaciones directas pendientes de transferir a la entidad beneficiaria de la regal°a","0","90410,00","90410,00","0","0","0"], [1131,"138490","Saldos - Otras cuentas por cobrar","93004152808,80","1467723077188,68","1443492526446,68","117234703550,80","95522004484,80","21712699066,00"], [1132,"138500","CUENTAS POR COBRAR DE DIF÷CIL RECAUDO","2640865347976,00","265159201963,00","397071766822,00","2508952783117,00","2507036130064,00","1916653053,00"], [1133,"138502","Prestaci¢n de servicios","2800000,00","0","2800000,00","0","0","0"], [1134,"138514","Impuestos","1837909204852,00","8088053176,00","89526109458,00","1756471148570,00","1756471148570,00","0"], [1135,"138515","Contribuciones, tasas e ingresos no tributarios","786534119893,00","75995471136,00","126397579765,00","736132011264,00","734950856996,00","1181154268,00"], [1136,"138590","Otras cuentas por cobrar de dif°cil recaudo","16419223231,00","181075677651,00","181145277599,00","16349623283,00","15614124498,00","735498785,00"], [1137,"138600","DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)","-2138620386631,29","1737479902381,03","2154986959167,51","-2556127443417,77","-2412511566372,86","-143615877044,91"], [1138,"138613","Impuestos por cobrar","-1165243109165,00","1161962251333,00","1518983026894,00","-1522263884726,00","-1522263884726,00","0"], [1139,"138614","Contribuciones, tasas e ingresos no tributarios","-842250980872,31","482106348368,91","530723862678,83","-890868495182,23","-857321342119,23","-33547153063,00"], [1140,"138690","Otras cuentas por cobrar","-131126296593,98","93411302679,12","105280069594,68","-142995063509,54","-32926339527,63","-110068723981,91"], [1141,"140000","PRêSTAMOS POR COBRAR","93807215565,00","51623461,00","636868496,00","93221970530,00","93211052465,00","10918065,00"], [1142,"141500","PRêSTAMOS CONCEDIDOS","92763369165,00","35396552,00","22239336,00","92776526381,00","92767028219,00","9498162,00"], [1143,"141507","PrÇstamos educativos","92727618443,00","27968962,00","11322152,00","92744265253,00","92736879284,00","7385969,00"], [1144,"141525","CrÇditos a empleados","35750722,00","7427590,00","10917184,00","32261128,00","30148935,00","2112193,00"], [1145,"147700","PRêSTAMOS POR COBRAR DE DIF÷CIL RECAUDO","1352165756,00","6944846,00","7787878,00","1351322724,00","1345341344,00","5981380,00"], [1146,"147701","PrÇsramos concedidos","1352165756,00","6944846,00","7787878,00","1351322724,00","1345341344,00","5981380,00"], [1147,"148000","DETERIORO ACUMULADO DE PRêSTAMOS POR COBRAR (CR)","-308319356,00","9282063,00","606841282,00","-905878575,00","-901317098,00","-4561477,00"], [1148,"148003","PrÇstamos concedidos","-308319356,00","9282063,00","606841282,00","-905878575,00","-901317098,00","-4561477,00"], [1149,"150000","INVENTARIOS","150825694486,00","55400178480,00","50993966959,00","155231906007,00","155231906007,00","0"], [1150,"151000","MERCANC÷AS EN EXISTENCIA","44995900635,00","27635011672,00","50888966491,00","21741945816,00","21741945816,00","0"], [1151,"151002","Terrenos","3961515699,00","4856071,00","0","3966371770,00","3966371770,00","0"], [1152,"151003","Construcciones","28968890856,00","218157068,00","13822511179,00","15364536745,00","15364536745,00","0"], [1153,"151004","Impresos y publicaciones","47799155,00","208709288,00","224849059,00","31659384,00","31659384,00","0"], [1154,"151012","Semovientes","30723105,00","0","24578484,00","6144621,00","6144621,00","0"], [1155,"151030","Equipos de comunicaci¢n y computaci¢n","2483426120,00","3037707918,00","5384515597,00","136618441,00","136618441,00","0"], [1156,"151034","Elementos de protecci¢n y seguridad personal","147377699,00","562890573,00","564216479,00","146051793,00","146051793,00","0"], [1157,"151035","Repuestos, equipos fÇrreos y otros","2924308,00","14580946,00","14580946,00","2924308,00","2924308,00","0"], [1158,"151036","Equipo de transporte","7046386293,00","15449943023,00","22261298754,00","235030562,00","235030562,00","0"], [1159,"151037","Muebles y enseres","243992051,41","183304682,00","234895212,00","192401521,41","192401521,41","0"], [1160,"151039","Material did†ctico","318331316,00","672088287,00","769734212,00","220685391,00","220685391,00","0"], [1161,"151041","Maquinaria y elementos de ferreter°a","1032656572,00","314685046,00","477703770,00","869637848,00","869637848,00","0"], [1162,"151042","Productos agropecuarios, de silvicultura, avicultura y pesca","0","116236442,00","116236442,00","0","0","0"], [1163,"151061","Materiales mÇdico - quir£rgicos","50598265,00","736558991,00","774186935,00","12970321,00","12970321,00","0"], [1164,"151065","V°veres y rancho","17873878,00","3636189757,00","3652854837,00","1208798,00","1208798,00","0"], [1165,"151090","Otras mercanc°as en existencia","643405317,59","2479103580,00","2566804585,00","555704312,59","555704312,59","0"], [1166,"151200","MATERIAS PRIMAS","958340125,00","0","0","958340125,00","958340125,00","0"], [1167,"151201","Materias primas","958340125,00","0","0","958340125,00","958340125,00","0"], [1168,"151400","MATERIALES Y SUMINISTROS","542069400,00","100000,00","70809400,00","471360000,00","471360000,00","0"], [1169,"151409","Repuestos","514069400,00","0","42709400,00","471360000,00","471360000,00","0"], [1170,"151415","Materiales para educaci¢n","28000000,00","100000,00","28100000,00","0","0","0"], [1171,"152000","PRODUCTOS EN PROCESO","104478634550,00","27762703938,00","0","132241338488,00","132241338488,00","0"], [1172,"152002","Construcciones","104478634550,00","27762703938,00","0","132241338488,00","132241338488,00","0"], [1173,"158000","DETERIORO ACUMULADO DE INVENTARIOS (CR)","-149250224,00","2362870,00","34191068,00","-181078422,00","-181078422,00","0"], [1174,"158002","Mercanc°as en existencia","-148679024,00","1791370,00","34190768,00","-181078422,00","-181078422,00","0"], [1175,"158013","Materiales y suministros","-571200,00","571500,00","300","0","0","0"], [1176,"160000","PROPIEDADES, PLANTA Y EQUIPO","6153048684215,81","699033041768,28","608782617654,42","6243299108329,67","0","6243299108329,67"], [1177,"160500","TERRENOS","2172831838852,00","55515345140,00","19959656770,00","2208387527222,00","0","2208387527222,00"], [1178,"160501","Urbanos","1991055400636,00","29837769320,00","3841711460,00","2017051458496,00","0","2017051458496,00"], [1179,"160502","Rurales","15380348051,00","0","2431000000,00","12949348051,00","0","12949348051,00"], [1180,"160503","Terrenos con destinaci¢n ambiental","5048753500,00","1222909600,00","5017930300,00","1253732800,00","0","1253732800,00"], [1181,"160504","Terrenos pendientes de legalizar","78538201554,00","24454666220,00","709831010,00","102283036764,00","0","102283036764,00"], [1182,"160505","Terrenos de propiedad de terceros","2889568060,00","0","0","2889568060,00","0","2889568060,00"], [1183,"160506","Terrenos con uso futuro indeterminado","79919567051,00","0","7959184000,00","71960383051,00","0","71960383051,00"], [1184,"161000","SEMOVIENTES Y PLANTAS","114607568,00","40578484,00","8000000,00","147186052,00","0","147186052,00"], [1185,"161001","De trabajo","113007568,00","40578484,00","8000000,00","145586052,00","0","145586052,00"], [1186,"161003","De experimentaci¢n","1600000,00","0","0","1600000,00","0","1600000,00"], [1187,"161500","CONSTRUCCIONES EN CURSO","454505448738,89","84622527221,00","131337429699,00","407790546260,89","0","407790546260,89"], [1188,"161501","Edificaciones","452620995837,89","84622527221,00","130484712774,00","406758810284,89","0","406758810284,89"], [1189,"161590","Otras construcciones en curso","1884452901,00","0","852716925,00","1031735976,00","0","1031735976,00"], [1190,"162000","MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE","25498831756,00","0","0","25498831756,00","0","25498831756,00"], [1191,"162003","Maquinaria y equipo","1881466800,00","0","0","1881466800,00","0","1881466800,00"], [1192,"162005","Equipos de comunicaci¢n y computaci¢n","19900690444,00","0","0","19900690444,00","0","19900690444,00"], [1193,"162008","Equipos de transporte, tracci¢n y elevaci¢n","3716674512,00","0","0","3716674512,00","0","3716674512,00"], [1194,"162500","PROPIEDADES, PLANTA Y EQUIPO EN TRµNSITO","1493657552,00","4061408006,00","4061408006,00","1493657552,00","0","1493657552,00"], [1195,"162590","Otras maquinarias, planta y equipo en tr†nsito","1493657552,00","4061408006,00","4061408006,00","1493657552,00","0","1493657552,00"], [1196,"163500","BIENES MUEBLES EN BODEGA","35332383689,07","38314666743,50","48693161944,57","24953888488,00","0","24953888488,00"], [1197,"163501","Maquinaria y equipo","6102945529,00","15377561289,00","14798369804,00","6682137014,00","0","6682137014,00"], [1198,"163502","Equipo mÇdico y cient°fico","957069375,00","82980000,00","84776100,00","955273275,00","0","955273275,00"], [1199,"163503","Muebles, enseres y equipo de oficina","2743004473,00","3758246901,50","3394470086,50","3106781288,00","0","3106781288,00"], [1200,"163504","Equipos de comunicaci¢n y computaci¢n","16971734417,07","12406155346,00","22523692028,07","6854197735,00","0","6854197735,00"], [1201,"163505","Equipos de transporte, tracci¢n y elevaci¢n","408780295,00","4666284528,00","4932774205,00","142290618,00","0","142290618,00"], [1202,"163507","Redes, l°neas y cables","395538345,00","0","295629522,00","99908823,00","0","99908823,00"], [1203,"163511","Equipos de comedor, cocina, despensa y hoteler°a","467571166,00","122239011,00","121290199,00","468519978,00","0","468519978,00"], [1204,"163512","Componentes de propiedades, planta y equipo","7284869089,00","163004220,00","803964552,00","6643908757,00","0","6643908757,00"], [1205,"163590","Otros bienes muebles en bodega","871000,00","1738195448,00","1738195448,00","871000,00","0","871000,00"], [1206,"163600","PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO","7291779777,00","0","7291779777,00","0","0","0"], [1207,"163601","Edificaciones","7291779777,00","0","7291779777,00","0","0","0"], [1208,"163700","PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS","20179598869,95","110914391040,47","102209830173,51","28884159736,91","0","28884159736,91"], [1209,"163701","Terrenos","2470947921,00","2431000000,00","194483500,00","4707464421,00","0","4707464421,00"], [1210,"163703","Edificaciones","125392600,00","7291779777,00","0","7417172377,00","0","7417172377,00"], [1211,"163706","Redes, l°neas y cables","60057005,00","14648947,00","0","74705952,00","0","74705952,00"], [1212,"163707","Maquinaria y equipo","2050442974,00","149821550,61","307388620,61","1892875904,00","0","1892875904,00"], [1213,"163708","Equipo mÇdico y cient°fico","950726438,00","1346289937,00","1522366472,00","774649903,00","0","774649903,00"], [1214,"163709","Muebles, enseres y equipo de oficina","2437456244,40","421399260,60","497151353,00","2361704152,00","0","2361704152,00"], [1215,"163710","Equipos de comunicaci¢n y computaci¢n","9752779758,55","98039314870,26","97873647068,90","9918447559,91","0","9918447559,91"], [1216,"163711","Equipos de transporte, tracci¢n y elevaci¢n","2307053146,00","1217904741,00","1810990202,00","1713967685,00","0","1713967685,00"], [1217,"163712","Equipos de comedor, cocina, despensa y hoteler°a","24742783,00","2231957,00","3802957,00","23171783,00","0","23171783,00"], [1218,"164000","EDIFICACIONES","2888906501890,00","237676847452,00","125783793723,00","3000799555619,00","0","3000799555619,00"], [1219,"164001","Edificios y casas","591139208361,00","68298501724,00","82373737418,00","577063972667,00","0","577063972667,00"], [1220,"164002","Oficinas","47722461761,00","2434789802,00","341521440,00","49815730123,00","0","49815730123,00"], [1221,"164004","Locales","21764931292,00","0","0","21764931292,00","0","21764931292,00"], [1222,"164007","Salas de exhibici¢n, conferencias y ventas","541924020,00","0","0","541924020,00","0","541924020,00"], [1223,"164009","Colegios y escuelas","1552148471995,00","37369962312,00","20010826427,00","1569507607880,00","0","1569507607880,00"], [1224,"164010","Cl°nicas y hospitales","815039557,00","1671150836,00","0","2486190393,00","0","2486190393,00"], [1225,"164017","Parqueaderos y garajes","4217385678,00","0","0","4217385678,00","0","4217385678,00"], [1226,"164018","Bodegas","17843018613,00","0","0","17843018613,00","0","17843018613,00"], [1227,"164019","Instalaciones deportivas y recreacionales","1399667272,00","0","0","1399667272,00","0","1399667272,00"], [1228,"164024","Tanques de almacenamiento","65410083500,00","0","0","65410083500,00","0","65410083500,00"], [1229,"164027","Edificaciones pendientes de legalizar","512273262002,00","127902442778,00","21140369958,00","619035334822,00","0","619035334822,00"], [1230,"164028","Edificaciones de Propiedad de Terceros","31084006359,00","0","0","31084006359,00","0","31084006359,00"], [1231,"164032","Edificaciones con uso futuro indeterminado","1930208480,00","0","1917338480,00","12870000,00","0","12870000,00"], [1232,"164090","Otras edificaciones","40616833000,00","0","0","40616833000,00","0","40616833000,00"], [1233,"164500","PLANTAS, DUCTOS Y TÈNELES","20348864700,00","0","0","20348864700,00","0","20348864700,00"], [1234,"164502","Plantas de tratamiento","20348864700,00","0","0","20348864700,00","0","20348864700,00"], [1235,"165000","REDES, L÷NEAS Y CABLES","17159955752,00","0","14648947,00","17145306805,00","0","17145306805,00"], [1236,"165007","L°neas y cables de interconexi¢n","14688833062,00","0","0","14688833062,00","0","14688833062,00"], [1237,"165011","Redes, l°neas y cables pendientes de legalizar","128308492,00","0","14648947,00","113659545,00","0","113659545,00"], [1238,"165012","Redes, L°neas y Cables de Propiedad de Terceros","976132814,00","0","0","976132814,00","0","976132814,00"], [1239,"165090","Otras redes, l°neas y cables","1366681384,00","0","0","1366681384,00","0","1366681384,00"], [1240,"165500","MAQUINARIA Y EQUIPO","112849352907,70","5344314329,00","1223575647,00","116970091589,70","0","116970091589,70"], [1241,"165501","Equipo de construcci¢n","8407080989,00","446465191,00","24719298,00","8828826882,00","0","8828826882,00"], [1242,"165502","Armamento y equipo reservado","239621262,00","0","0","239621262,00","0","239621262,00"], [1243,"165504","Maquinaria industrial","17010426922,93","1057160232,00","142744801,00","17924842353,93","0","17924842353,93"], [1244,"165505","Equipo de m£sica","14071492547,00","762932751,00","36538858,00","14797886440,00","0","14797886440,00"], [1245,"165506","Equipo de recreaci¢n y deporte","5187890489,49","65284746,00","49380861,00","5203794374,49","0","5203794374,49"], [1246,"165508","Equipo agropecuario, de silvicultura, avicultura y pesca","178177132,00","0","0","178177132,00","0","178177132,00"], [1247,"165509","Equipo de ense§anza","24777905883,00","65083067,00","54545214,00","24788443736,00","0","24788443736,00"], [1248,"165511","Herramientas y accesorios","19937628644,71","2132641934,00","66299026,00","22003971552,71","0","22003971552,71"], [1249,"165520","Equipo de centros de control","7770057089,31","0","228024000,00","7542033089,31","0","7542033089,31"], [1250,"165522","Equipo de ayuda audiovisual","8933966607,92","609561422,00","444544465,00","9098983564,92","0","9098983564,92"], [1251,"165523","Equipo de aseo","43093268,00","29245747,00","23139000,00","49200015,00","0","49200015,00"], [1252,"165525","Maquinaria y Equipo de Propiedad de Terceros","866323,00","0","0","866323,00","0","866323,00"], [1253,"165590","Otra maquinaria y equipo","6291145749,34","175939239,00","153640124,00","6313444864,34","0","6313444864,34"], [1254,"166000","EQUIPO MêDICO Y CIENT÷FICO","33933181274,00","2035159460,00","1392925695,00","34575415039,00","0","34575415039,00"], [1255,"166001","Equipo de investigaci¢n","173083676,00","0","0","173083676,00","0","173083676,00"], [1256,"166002","Equipo de laboratorio","30296369634,00","154270100,00","523144868,00","29927494866,00","0","29927494866,00"], [1257,"166003","Equipo de urgencias","2753763001,00","823276666,00","818526666,00","2758513001,00","0","2758513001,00"], [1258,"166007","Equipo de apoyo diagn¢stico","4872000,00","0","0","4872000,00","0","4872000,00"], [1259,"166008","Equipo de apoyo terapÇutico","6421028,00","0","0","6421028,00","0","6421028,00"], [1260,"166009","Equipo de servicio ambulatorio","295983842,00","8281668,00","0","304265510,00","0","304265510,00"], [1261,"166090","Otro equipo mÇdico y cient°fico","402688093,00","1049331026,00","51254161,00","1400764958,00","0","1400764958,00"], [1262,"166500","MUEBLES, ENSERES Y EQUIPO DE OFICINA","190362041824,41","3620828903,50","2199799416,60","191783071311,31","0","191783071311,31"], [1263,"166501","Muebles y enseres","168891100750,48","3090727723,50","1260556967,60","170721271506,38","0","170721271506,38"], [1264,"166502","Equipo y m†quina de oficina","21161165764,67","526369072,00","939242449,00","20748292387,67","0","20748292387,67"], [1265,"166505","Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros","76191431,00","0","0","76191431,00","0","76191431,00"], [1266,"166590","Otros muebles, enseres y equipo de oficina","233583878,26","3732108,00","0","237315986,26","0","237315986,26"], [1267,"167000","EQUIPOS DE COMUNICACI‡N Y COMPUTACI‡N","583916104310,80","116049002534,22","106824533207,00","593140573638,02","0","593140573638,02"], [1268,"167001","Equipo de comunicaci¢n","169769604596,21","90090256996,00","87804499810,74","172055361781,47","0","172055361781,47"], [1269,"167002","Equipo de computaci¢n","403737896539,59","25958745538,22","19020033396,26","410676608681,55","0","410676608681,55"], [1270,"167004","SatÇlites y antenas","8759143035,00","0","0","8759143035,00","0","8759143035,00"], [1271,"167005","Equipos de radares","20778865,00","0","0","20778865,00","0","20778865,00"], [1272,"167007","Equipos de Comunicaci¢n y Computaci¢n de Propiedad de Terceros","1564234065,00","0","0","1564234065,00","0","1564234065,00"], [1273,"167090","Otros equipos de comunicaci¢n y computaci¢n","64447210,00","0","0","64447210,00","0","64447210,00"], [1274,"167500","EQUIPOS DE TRANSPORTE, TRACCI‡N Y ELEVACI‡N","86303178863,22","5999741862,00","1761292564,00","90541628161,22","0","90541628161,22"], [1275,"167502","Terrestre","85918250903,22","5870668864,00","1761292564,00","90027627203,22","0","90027627203,22"], [1276,"167504","Mar°timo y fluvial","41578821,00","0","0","41578821,00","0","41578821,00"], [1277,"167505","De tracci¢n","315976343,00","129072998,00","0","445049341,00","0","445049341,00"], [1278,"167506","De elevaci¢n","27372796,00","0","0","27372796,00","0","27372796,00"], [1279,"168000","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELER÷A","23636753907,83","373148717,00","98452019,00","23911450605,83","0","23911450605,83"], [1280,"168001","Equipo de hoteler°a","28440168,00","3781024,00","3781024,00","28440168,00","0","28440168,00"], [1281,"168002","Equipo de restaurante y cafeter°a","23588927280,83","369367693,00","94670995,00","23863623978,83","0","23863623978,83"], [1282,"168090","Otros equipos de comedor, cocina, despensa y hoteler°a","19386459,00","0","0","19386459,00","0","19386459,00"], [1283,"168100","BIENES DE ARTE Y CULTURA","7985274921,47","120000000,00","170237511,00","7935037410,47","0","7935037410,47"], [1284,"168101","Obras de arte","1307282040,09","0","0","1307282040,09","0","1307282040,09"], [1285,"168104","Joyas","13347592,00","0","0","13347592,00","0","13347592,00"], [1286,"168105","Elementos de museo","614624782,38","120000000,00","120000000,00","614624782,38","0","614624782,38"], [1287,"168107","Libros y publicaciones de investigaci¢n y consulta","6031570507,00","0","50237511,00","5981332996,00","0","5981332996,00"], [1288,"168190","Otros bienes de arte y cultura","18450000,00","0","0","18450000,00","0","18450000,00"], [1289,"168300","PROPIEDADES, PLANTA Y EQUIPO EN CONCESI‡N","15850664022,86","14691360,00","535749066,40","15329606316,46","0","15329606316,46"], [1290,"168304","Redes, l°neas y cables","55903664,00","0","0","55903664,00","0","55903664,00"], [1291,"168305","Maquinaria y Equipo","612580875,00","0","0","612580875,00","0","612580875,00"], [1292,"168306","Equipo mÇdico y cient°fico","256632143,00","0","0","256632143,00","0","256632143,00"], [1293,"168307","Muebles, enseres y equipo de oficina","307716098,00","0","0","307716098,00","0","307716098,00"], [1294,"168308","Equipos de comunicaci¢n y computaci¢n","2191216534,00","0","0","2191216534,00","0","2191216534,00"], [1295,"168390","Otras propiedades, planta y equipo en concesi¢n","12426614708,86","14691360,00","535749066,40","11905557002,46","0","11905557002,46"], [1296,"168500","DEPRECIACI‡N ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-530522811609,43","22744429162,07","48148667145,52","-555927049592,88","0","-555927049592,88"], [1297,"168501","Edificaciones","-102517650550,14","4889016709,00","11725040796,21","-109353674637,35","0","-109353674637,35"], [1298,"168502","Plantas, ductos y t£neles","-6059059600,00","0","557636400,00","-6616696000,00","0","-6616696000,00"], [1299,"168503","Redes, l°neas y cables","-5988061184,00","3300000,00","119777591,00","-6104538775,00","0","-6104538775,00"], [1300,"168504","Maquinaria y equipo","-36936987884,77","398317368,84","2215348259,31","-38754018775,24","0","-38754018775,24"], [1301,"168505","Equipo mÇdico y cient°fico","-10750019991,69","426280333,00","748660040,85","-11072399699,54","0","-11072399699,54"], [1302,"168506","Muebles, enseres y equipo de oficina","-57265699396,15","1753355024,27","4002889214,56","-59515233586,44","0","-59515233586,44"], [1303,"168507","Equipos de comunicaci¢n y computaci¢n","-248991918353,32","12034081193,90","20563682400,01","-257521519559,43","0","-257521519559,43"], [1304,"168508","Equipos de transporte, tracci¢n y elevaci¢n","-26911404695,52","402626973,43","2255828051,66","-28764605773,75","0","-28764605773,75"], [1305,"168509","Equipos de comedor, cocina, despensa y hoteler°a","-15573736328,50","503134957,00","512778833,00","-15583380204,50","0","-15583380204,50"], [1306,"168510","Semovientes","-14265016,00","0","2903228,00","-17168244,00","0","-17168244,00"], [1307,"168512","Bienes de arte y cultura","-1077765501,00","51069693,00","82661891,00","-1109357699,00","0","-1109357699,00"], [1308,"168513","Bienes muebles en bodega","-11677649478,00","216084846,92","3368670968,92","-14830235600,00","0","-14830235600,00"], [1309,"168514","Propiedades, planta y equipo en mantenimiento","-265392976,53","281477399,35","16084422,82","0","0","0"], [1310,"168515","Propiedades, planta y equipo no explotados","-1668226790,85","1427806387,26","1525105332,08","-1765525735,67","0","-1765525735,67"], [1311,"168516","Propiedades, planta y equipo en concesi¢n","-4824973862,96","357878276,10","451599716,10","-4918695302,96","0","-4918695302,96"], [1312,"169500","DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-14928525351,96","11585961353,52","7067676342,82","-10410240341,26","0","-10410240341,26"], [1313,"169501","Terrenos","-221000000,00","221000000,00","0","0","0","0"], [1314,"169505","Edificaciones","-3075364546,71","0","55930245,36","-3131294792,07","0","-3131294792,07"], [1315,"169507","Redes, l°neas y cables","-335691814,00","0","0","-335691814,00","0","-335691814,00"], [1316,"169508","Maquinaria y equipo","-18852963,00","3716067,52","264602266,30","-279739161,78","0","-279739161,78"], [1317,"169509","Equipo mÇdico y cient°fico","0","0","3977123,00","-3977123,00","0","-3977123,00"], [1318,"169510","Muebles, enseres y equipo de oficina","-3462281942,02","89337111,00","82255942,32","-3455200773,34","0","-3455200773,34"], [1319,"169511","Equipos de comunicaci¢n y computaci¢n","-7385052402,23","5641638525,00","168064678,84","-1911478556,07","0","-1911478556,07"], [1320,"169512","Equipo de transporte, tracci¢n y elevaci¢n","-418681684,00","0","164886288,00","-583567972,00","0","-583567972,00"], [1321,"169513","Equipos de comedor, cocina, despensa y hoteler°a","0","0","1186469,00","-1186469,00","0","-1186469,00"], [1322,"169521","BIENES DE ARTE Y CULTURA","0","0","25960852,00","-25960852,00","0","-25960852,00"], [1323,"169523","Bienes muebles en bodega","-11600000,00","0","4854152,00","-16454152,00","0","-16454152,00"], [1324,"169524","PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO","0","2815134825,00","2815134825,00","0","0","0"], [1325,"169525","Propiedades, planta y equipo no explotados","0","2815134825,00","3480823501,00","-665688676,00","0","-665688676,00"], [1326,"170000","BIENES DE USO PÈBLICO E HIST‡RICOS Y CULTURALES","161863555667275,00","229323686129,75","140860270777,62","161952019082627,00","0","161952019082627,00"], [1327,"170300","MATERIALES","17899987430,00","2583821701,00","2639857494,00","17843951637,00","0","17843951637,00"], [1328,"170301","Materiales","17899987430,00","2583821701,00","2639857494,00","17843951637,00","0","17843951637,00"], [1329,"170500","BIENES DE USO PÈBLICO EN CONSTRUCCI‡N","873660033480,95","118660129380,00","76945853904,00","915374308956,95","0","915374308956,95"], [1330,"170501","Red terrestre","587552702397,42","66690224473,00","45315721950,00","608927204920,42","0","608927204920,42"], [1331,"170505","Parques recreacionales","128411331600,68","19334236560,00","24828821165,00","122916746995,68","0","122916746995,68"], [1332,"170590","Otros bienes de beneficio y uso p£blico e hist¢ricos y culturales en construcci¢n","157695999482,85","32635668347,00","6801310789,00","183530357040,85","0","183530357040,85"], [1333,"171000","BIENES DE USO PÈBLICO EN SERVICIO","161223669463072,00","104355689355,00","38497186263,62","161289527966164,00","0","161289527966164,00"], [1334,"171001","Red terrestre","393317141323,62","14514342920,00","3577262544,62","404254221699,00","0","404254221699,00"], [1335,"171004","Plazas p£blicas","348346190,00","0","0","348346190,00","0","348346190,00"], [1336,"171005","Parques recreacionales","47171287087,00","9530093682,00","0","56701380769,00","0","56701380769,00"], [1337,"171014","Terrenos","160581957566404,00","71080438214,00","34783753848,00","160618254250770,00","0","160618254250770,00"], [1338,"171090","Otros bienes de beneficio y uso p£blico en servicio","200875122068,00","9230814539,00","136169871,00","209969766736,00","0","209969766736,00"], [1339,"171100","BIENES DE BENEFICIO Y USO PÈBLICO EN SERVICIO-CONCESIONES","22650556571,00","0","0","22650556571,00","0","22650556571,00"], [1340,"171190","Otros bienes de uso p£blico en servicio-concesiones","22650556571,00","0","0","22650556571,00","0","22650556571,00"], [1341,"171500","BIENES HIST‡RICOS Y CULTURALES","56672736,00","0","0","56672736,00","0","56672736,00"], [1342,"171503","Obras de arte","56672736,00","0","0","56672736,00","0","56672736,00"], [1343,"178500","DEPRECIACI‡N ACUMULADA DE BIENES DE USO PÈBLICO EN SERVICIO (CR)","-268364208333,75","2624682709,75","21350077771,00","-287089603395,00","0","-287089603395,00"], [1344,"178501","Red terrestre","-212422240948,75","2624682709,75","14950542811,00","-224748101050,00","0","-224748101050,00"], [1345,"178504","Plazas p£blicas","-348346190,00","0","0","-348346190,00","0","-348346190,00"], [1346,"178505","Parques recreacionales","-26128416272,00","0","1628404213,00","-27756820485,00","0","-27756820485,00"], [1347,"178590","Otros bienes de beneficio y uso p£blico en servicio","-29465204923,00","0","4771130747,00","-34236335670,00","0","-34236335670,00"], [1348,"178700","DEPRECIACI‡N ACUMULADA DE BIENES DE USO PÈBLICO EN SERVICIO-CONCESIONES (CR)","-4250857876,00","0","1427295345,00","-5678153221,00","0","-5678153221,00"], [1349,"178790","Otros bienes de uso p£blico en servicio - concesiones","-4250857876,00","0","1427295345,00","-5678153221,00","0","-5678153221,00"], [1350,"179000","DETERIORO ACUMULADO DE BIENES DE USO PÈBLICO (CR)","-1765979805,00","1099362984,00","0","-666616821,00","0","-666616821,00"], [1351,"179001","Red carretera","-1173100487,00","1099362984,00","0","-73737503,00","0","-73737503,00"], [1352,"179005","Parques recreacionales","-592879318,00","0","0","-592879318,00","0","-592879318,00"], [1353,"190000","OTROS ACTIVOS","11712525127449,30","5075273335198,33","5505767273580,60","11282031189067,00","2871777284904,98","8410253904162,10"], [1354,"190200","PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","13558619687,03","11179835851,00","9099404722,00","15639050816,03","5589226863,00","10049823953,03"], [1355,"190202","Recursos entregados en administraci¢n a entidades distintas de las sociedades fiduciarias","0","108825047,00","0","108825047,00","108825047,00","0"], [1356,"190204","Encargos fiduciarios","13558619687,03","11071010804,00","9099404722,00","15530225769,03","5480401816,00","10049823953,03"], [1357,"190400","PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO","7887429939310,00","395722312047,00","433407795384,00","7849744455973,00","3821324229,00","7845923131744,00"], [1358,"190401","Efectivo y equivalentes al efectivo","1005554045,00","169583618172,00","166767847988,00","3821324229,00","3821324229,00","0"], [1359,"190404","Encargos fiduciarios","7873112896834,00","220613823337,00","265859323834,00","7827867396337,00","0","7827867396337,00"], [1360,"190405","Propiedades, planta y equipo","12940900839,00","5515925827,00","770205084,00","17686621582,00","0","17686621582,00"], [1361,"190407","Otros activos","370587592,00","8944711,00","10418478,00","369113825,00","0","369113825,00"], [1362,"190500","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","154876138329,06","32422514274,00","49515790153,22","137782862449,84","120159420555,84","17623441894,00"], [1363,"190501","Seguros","22006318842,06","6909206393,00","11288650120,22","17626875114,84","11200927596,84","6425947518,00"], [1364,"190503","Comisiones","45363698,00","807553249,00","687021999,00","165894948,00","165894948,00","0"], [1365,"190504","Arrendamiento Operativo","4363649846,00","449572826,00","2102984679,00","2710237993,00","2710237993,00","0"], [1366,"190505","Impresos, publicaciones, suscripciones y afiliaciones","13347901,00","491047834,00","436940129,00","67455606,00","66221680,00","1233926,00"], [1367,"190508","Mantenimiento","229626541,00","233549100,00","239708590,00","223467051,00","223467051,00","0"], [1368,"190511","Sueldos y salarios","117105262,00","32860232,00","36150273,00","113815221,00","0","113815221,00"], [1369,"190513","Estudios y proyectos","4245620474,00","4376321826,00","7149977452,00","1471964848,00","0","1471964848,00"], [1370,"190514","Bienes y servicios","36858694315,00","11556085938,00","19044192234,00","29370588019,00","24573512400,00","4797075619,00"], [1371,"190515","Otros beneficios a los empleados","84095627678,00","3389564050,00","6220057973,00","81265133755,00","78574484478,00","2690649277,00"], [1372,"190590","Otros bienes y servicios pagados por anticipado","2900783772,00","4176752826,00","2310106704,00","4767429894,00","2644674409,00","2122755485,00"], [1373,"190600","AVANCES Y ANTICIPOS ENTREGADOS","152343289676,38","37191891523,00","63388899460,00","126146281739,38","101698527934,38","24447753805,00"], [1374,"190601","Anticipos sobre convenios y acuerdos","27901122994,00","5576592785,00","4831384793,00","28646330986,00","9519731841,00","19126599145,00"], [1375,"190603","Avances para vi†ticos y gastos de viaje","886703,00","10448146,00","9780231,00","1554618,00","1554618,00","0"], [1376,"190604","Anticipo para adquisici¢n de bienes y servicios","121843226837,38","29902885853,00","56954845399,00","94791267291,38","89470112631,38","5321154660,00"], [1377,"190690","Otros avances y anticipos","2598053142,00","1701964739,00","1592889037,00","2707128844,00","2707128844,00","0"], [1378,"190700","DERECHOS DE COMPENSACIONES POR IMPUESTOS Y CONTRIBUCIONES","0","5317563,00","0","5317563,00","5317563,00","0"], [1379,"190790","Otros derechos de compensaciones por impuestos y contribuciones","0","5317563,00","0","5317563,00","5317563,00","0"], [1380,"190800","RECURSOS ENTREGADOS EN ADMINISTRACI‡N","2790415769424,23","4332337802948,27","4753736369001,22","2369017203371,28","2157730026810,28","211287176561,00"], [1381,"190801","En Administraci¢n","2590848066616,23","3621327773214,27","3978546335890,22","2233629503940,28","2025575928690,28","208053575250,00"], [1382,"190803","Encargo fiduciario - Fiducia de administraci¢n y pagos","199567702808,00","711010029734,00","775190033111,00","135387699431,00","132154098120,00","3233601311,00"], [1383,"190900","DEP‡SITOS ENTREGADOS EN GARANT÷A","28038990360,00","0","1147541701,00","26891448659,00","26727879854,00","163568805,00"], [1384,"190902","Para Bienes","561359825,00","0","174445825,00","386914000,00","386914000,00","0"], [1385,"190903","Dep¢sitos judiciales","27477630535,00","0","973095876,00","26504534659,00","26340965854,00","163568805,00"], [1386,"192600","DERECHOS EN FIDEICOMISO","487475393837,71","45216006574,41","39498894267,64","493192506144,48","368133456690,48","125059049454,00"], [1387,"192603","Fiducia mercantil - patrimonio aut¢nomo","487475393837,71","45216006574,41","39498894267,64","493192506144,48","368133456690,48","125059049454,00"], [1388,"195100","PROPIEDADES DE INVERSI‡N","12572206000,00","0","0","12572206000,00","0","12572206000,00"], [1389,"195102","Edificaciones","12572206000,00","0","0","12572206000,00","0","12572206000,00"], [1390,"195200","DEPRECIACI‡N ACUMULADA DE PROPIEDADES DE INVERSI‡N (CR)","-665943496,02","0","60540317,82","-726483813,84","0","-726483813,84"], [1391,"195201","Edificaciones","-665943496,02","0","60540317,82","-726483813,84","0","-726483813,84"], [1392,"197000","ACTIVOS INTANGIBLES","254221996013,46","22193622377,00","10560515175,00","265855103215,46","0","265855103215,46"], [1393,"197007","Licencias","145862297560,54","9994521367,00","8006142140,00","147850676787,54","0","147850676787,54"], [1394,"197008","Software","98853669675,92","4573441250,00","2296606822,00","101130504103,92","0","101130504103,92"], [1395,"197010","Activos intangibles en fase de desarrollo","9297962111,00","7625659760,00","257766213,00","16665855658,00","0","16665855658,00"], [1396,"197090","Otros intangibles","208066666,00","0","0","208066666,00","0","208066666,00"], [1397,"197500","AMORTIZACI‡N ACUMULADA DE ACTIVOS INTANGIBLES (CR)","-90074538973,50","4940734325,65","11559336850,71","-96693141498,56","0","-96693141498,56"], [1398,"197507","Licencias","-50526412546,71","2797503686,57","7759911043,27","-55488819903,41","0","-55488819903,41"], [1399,"197508","Software","-39523419640,61","2143230639,08","3734240029,61","-41114429031,14","0","-41114429031,14"], [1400,"197590","Otros intangibles","-24706786,18","0","65185777,83","-89892564,01","0","-89892564,01"], [1401,"197600","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-5600849212,00","0","14061868623,99","-19662717835,99","0","-19662717835,99"], [1402,"197606","Licencias","-140128892,00","0","21854319,41","-161983211,41","0","-161983211,41"], [1403,"197607","Softwares","-5460720320,00","0","14040014304,58","-19500734624,58","0","-19500734624,58"], [1404,"198600","ACTIVOS DIFERIDOS","27934116493,00","186381129879,00","112048150088,00","102267096284,00","87912104405,00","14354991879,00"], [1405,"198604","Gasto diferido por transferencias condicionadas","11553496000,00","14354991879,00","0","25908487879,00","11553496000,00","14354991879,00"], [1406,"198605","Gasto diferido por subvenciones condicionadas","11733753493,00","172026138000,00","111385470088,00","72374421405,00","72374421405,00","0"], [1407,"198606","Costos de transacci¢n - Activos y pasivos financieros","4646867000,00","0","662680000,00","3984187000,00","3984187000,00","0"], [1408,"199000","DERECHOS DE REEMBOLSO Y DE SUSTITUCI‡N DE ACTIVOS DETERIORADOS","0","7682167836,00","7682167836,00","0","0","0"], [1409,"199003","Derechos de reembolso relacionados con cuotas partes de pensiones","0","7682167836,00","7682167836,00","0","0","0"], [1410,"200000","PASIVOS","17731984637301,50","30265268782839,00","31029216629818,70","18495932484281,20","4135253293315,06","14360679190966,10"], [1411,"220000","EMISI‡N Y COLOCACI‡N DE T÷TULOS DE DEUDA","2637512621015,00","251330422170,00","211112597230,00","2597294796075,00","141701370630,00","2455593425445,00"], [1412,"222300","FINANCIAMIENTO INTERNO DE LARGO PLAZO","2049266205560,00","191610199271,00","137430540204,00","1995086546493,00","85290113130,00","1909796433363,00"], [1413,"222390","Otros bonos y t°tulos emitidos","2049266205560,00","191610199271,00","137430540204,00","1995086546493,00","85290113130,00","1909796433363,00"], [1414,"222500","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","588246415455,00","59720222899,00","73682057026,00","602208249582,00","56411257500,00","545796992082,00"], [1415,"222590","Otros bonos y t°tulos emitidos","588246415455,00","59720222899,00","73682057026,00","602208249582,00","56411257500,00","545796992082,00"], [1416,"230000","PRêSTAMOS POR PAGAR","780348819838,00","205522011543,00","203129377505,00","777956185800,00","95004980762,00","682951205038,00"], [1417,"231400","FINANCIAMIENTO INTERNO DE LARGO PLAZO","349935953639,00","24008185055,00","19320773794,00","345248542378,00","18005317480,00","327243224898,00"], [1418,"231401","PrÇstamos banca comercial","349935953639,00","24008185055,00","19320773794,00","345248542378,00","18005317480,00","327243224898,00"], [1419,"231700","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","430412866199,00","181513826488,00","183808603711,00","432707643422,00","76999663282,00","355707980140,00"], [1420,"231702","PrÇstamos banca multilateral","404428502545,00","173918992729,00","178953157116,00","409462666932,00","74520818719,00","334941848213,00"], [1421,"231703","PrÇstamos banca de fomento","10749223249,00","2969006423,00","1901233786,00","9681450612,00","755090363,00","8926360249,00"], [1422,"231704","PrÇstamos de gobiernos","15235140405,00","4625827336,00","2954212809,00","13563525878,00","1723754200,00","11839771678,00"], [1423,"240000","CUENTAS POR PAGAR","1552120649952,15","9293917509031,99","9782375427044,40","2040578567964,56","2009081609619,56","31496958345,00"], [1424,"240100","ADQUISICI‡N DE BIENES Y SERVICIOS NACIONALES","178296852346,97","1596895584717,10","1776346849039,04","357748116668,91","330156113071,91","27592003597,00"], [1425,"240101","Bienes y servicios","113422124317,02","1123010533484,10","1250881380765,04","241292971597,96","241292971597,96","0"], [1426,"240102","Proyectos de inversi¢n","64874728029,95","473885051233,00","525465468274,00","116455145070,95","88863141473,95","27592003597,00"], [1427,"240200","SUBVENCIONES POR PAGAR","50902209771,00","39135621986,00","73028792083,00","84795379868,00","84795379868,00","0"], [1428,"240205","Subvenci¢n por recursos transferidos a las empresas p£blicas","34306501475,00","35239177803,00","71596611870,00","70663935542,00","70663935542,00","0"], [1429,"240290","Otras subvenciones","16595708296,00","3896444183,00","1432180213,00","14131444326,00","14131444326,00","0"], [1430,"240300","TRANSFERENCIAS POR PAGAR","132619706645,00","2213761987584,00","2422828946266,00","341686665327,00","341686665327,00","0"], [1431,"240315","Otras transferencias","132619706645,00","2213761987584,00","2422828946266,00","341686665327,00","341686665327,00","0"], [1432,"240700","RECURSOS A FAVOR DE TERCEROS","365912357589,94","721091842909,00","675306140538,59","320126655219,53","316321759926,53","3804895293,00"], [1433,"240701","Deducci¢n de impuestos","646339000,00","0","0","646339000,00","646339000,00","0"], [1434,"240706","Cobro cartera de terceros","26753010462,00","1022966639,00","690481,00","25730734304,00","25730734304,00","0"], [1435,"240720","Recaudos por clasificar","285739450205,00","22042220,00","1709796,00","285719117781,00","285719117781,00","0"], [1436,"240722","Estampillas","13523216,00","42138628,00","30240737,00","1625325,00","1625325,00","0"], [1437,"240723","Fondo de solidaridad y redistribuci¢n del ingreso - servicios p£blicos","0","1145217,00","1145217,00","0","0","0"], [1438,"240726","Rendimientos financieros","36033374,00","433394092,00","417180054,00","19819336,00","19819336,00","0"], [1439,"240790","Otros recaudos a favor de terceros","52724001332,94","719570156113,00","674855174253,59","8009019473,53","4204124180,53","3804895293,00"], [1440,"242400","DESCUENTOS DE N‡MINA","5538794685,00","188683336413,00","200543358313,00","17398816585,00","17398816585,00","0"], [1441,"242401","Aportes a fondos pensionales","2895809204,00","30923018846,00","31870079958,00","3842870316,00","3842870316,00","0"], [1442,"242402","Aportes a seguridad social en salud","2504225569,00","12149938557,00","12201507684,00","2555794696,00","2555794696,00","0"], [1443,"242404","Sindicatos","0","190030134,00","190030134,00","0","0","0"], [1444,"242405","Cooperativas","45246653,00","106338358331,00","106346163243,00","53051565,00","53051565,00","0"], [1445,"242406","Fondos de empleados","0","1137385427,00","1137385427,00","0","0","0"], [1446,"242407","Libranzas","40347250,00","3892940506,00","4075467155,00","222873899,00","222873899,00","0"], [1447,"242408","Contratos de medicina prepagada","0","291298003,00","291298003,00","0","0","0"], [1448,"242411","Embargos judiciales","53155409,00","1782806739,00","1782806739,00","53155409,00","53155409,00","0"], [1449,"242412","Seguros","0","3139815,00","3139815,00","0","0","0"], [1450,"242413","Cuenta de ahorro para el fomento de la construcci¢n (AFC)","0","1854002929,00","1854002929,00","0","0","0"], [1451,"242490","Otros descuentos de n¢mina","10600,00","30120417126,00","40791477226,00","10671070700,00","10671070700,00","0"], [1452,"243000","SUBSIDIOS ASIGNADOS","21674897115,00","317615350895,00","318956744868,00","23016291088,00","23016291088,00","0"], [1453,"243012","Servicio de acueducto","9545588734,00","151205628044,00","151925278911,00","10265239601,00","10265239601,00","0"], [1454,"243013","Servicio de alcantarillado","12129308381,00","122234850148,00","122856593254,00","12751051487,00","12751051487,00","0"], [1455,"243014","Servicio de aseo","0","44174872703,00","44174872703,00","0","0","0"], [1456,"243600","RETENCI‡N EN LA FUENTE E IMPUESTO DE TIMBRE","31103513421,66","471514740841,00","500451644636,00","60040417216,66","60040417216,66","0"], [1457,"243603","Honorarios","1832663504,00","10208615503,00","11424652960,00","3048700961,00","3048700961,00","0"], [1458,"243604","Comisiones","0","9928665,00","17240160,00","7311495,00","7311495,00","0"], [1459,"243605","Servicios","905623297,00","7080133548,00","8285565261,00","2111055010,00","2111055010,00","0"], [1460,"243606","Arrendamientos","95921891,00","674860935,00","722118533,00","143179489,00","143179489,00","0"], [1461,"243607","Rendimientos financieros e intereses","0","73428097,00","146662169,00","73234072,00","73234072,00","0"], [1462,"243608","Compras","1619624571,90","2243381169,00","2466506564,00","1842749966,90","1842749966,90","0"], [1463,"243610","Pagos o abonos en cuentas en el exterior","10631328,00","65137644,00","57977315,00","3470999,00","3470999,00","0"], [1464,"243612","Enajenaci¢n de activos fijos de personas naturales","5516585000,00","52419890144,00","55385643288,00","8482338144,00","8482338144,00","0"], [1465,"243615","Rentas de trabajo","4457619402,00","234820445901,00","240679081964,00","10316255465,00","10316255465,00","0"], [1466,"243625","Impuesto a las ventas retenido","2716302846,61","9710668246,00","11005475968,00","4011110568,61","4011110568,61","0"], [1467,"243626","Contratos de construcci¢n","1583900475,16","10271480116,00","12005148537,00","3317568896,16","3317568896,16","0"], [1468,"243627","Retenci¢n de impuesto de industria y comercio por compras","2300609087,99","10815854287,00","14848765652,00","6333520452,99","6333520452,99","0"], [1469,"243630","Impuesto solidario por el COVID 19","9484446,00","570319390,00","569461082,00","8626138,00","8626138,00","0"], [1470,"243631","Aporte solidario voluntario por el COVID 19","0","996000,00","996000,00","0","0","0"], [1471,"243690","Otras retenciones","10054547572,00","132549601196,00","142836349183,00","20341295559,00","20341295559,00","0"], [1472,"244000","IMPUESTOS, CONTRIBUCIONES Y TASAS","6312206,00","638570855,00","637158738,00","4900089,00","4900089,00","0"], [1473,"244003","Impuesto predial unificado","0","3829425,00","3829425,00","0","0","0"], [1474,"244011","Licencias, registro y salvoconducto","0","4521371,00","4705654,00","184283,00","184283,00","0"], [1475,"244016","Impuesto sobre veh°culos automotores","0","118000,00","118000,00","0","0","0"], [1476,"244017","Intereses de mora","0","100996000,00","100996000,00","0","0","0"], [1477,"244023","Contribuciones","1718650,00","24587821,00","23013971,00","144800,00","144800,00","0"], [1478,"244024","Tasas","0","504495688,00","504495688,00","0","0","0"], [1479,"244035","Estampillas","22550,00","22550,00","0","0","0","0"], [1480,"244091","Otras contribuciones y tasas","4571006,00","0","0","4571006,00","4571006,00","0"], [1481,"244500","IMPUESTO AL VALOR AGREGADO - IVA","53253385,00","251799684,31","308244478,69","109698179,38","109698179,38","0"], [1482,"244502","Venta de servicios","53253385,00","251799684,31","308244478,69","109698179,38","109698179,38","0"], [1483,"246000","CRêDITOS JUDICIALES","14854393240,00","15183076817,00","17501565192,00","17172881615,00","17118085015,00","54796600,00"], [1484,"246002","Sentencias","14854393240,00","15037372915,00","17355861290,00","17172881615,00","17118085015,00","54796600,00"], [1485,"246003","Laudos arbitrales y conciliaciones extrajudiciales","0","145703902,00","145703902,00","0","0","0"], [1486,"249000","OTRAS CUENTAS POR PAGAR","751158359546,58","3729145596330,58","3796465982892,08","818478746108,08","818433483253,08","45262855,00"], [1487,"249011","Esquemas de pago","0","17155506562,00","17174182413,00","18675851,00","18675851,00","0"], [1488,"249013","Recursos de acreedores reintegrados por entidades p£blicas","6272656,00","314376410,00","308103754,00","0","0","0"], [1489,"249015","Obligaciones pagadas por terceros","467346800,00","453500,00","0","466893300,00","466893300,00","0"], [1490,"249025","Suscripci¢n de acciones o participaciones","0","0","364000000,00","364000000,00","364000000,00","0"], [1491,"249026","Suscripciones","0","511572,00","511572,00","0","0","0"], [1492,"249027","Vi†ticos y gastos de viaje","0","83856717,00","84866142,00","1009425,00","1009425,00","0"], [1493,"249028","Seguros","231649707,00","1922528038,00","2005972043,00","315093712,00","309166773,00","5926939,00"], [1494,"249031","Gastos Legales","0","10332464,00","10332464,00","0","0","0"], [1495,"249032","Cheques no cobrados o por reclamar","620012161,00","256916318,00","112130533,00","475226376,00","475226376,00","0"], [1496,"249034","Aportes a escuelas industriales, institutos tÇcnicos y ESAP","121268500,00","3558938800,00","3668707500,00","231037200,00","231037200,00","0"], [1497,"249038","Recursos destinados a la financiaci¢n del Sistema General de Seguridad Social en","0","281662024,00","281662024,00","0","0","0"], [1498,"249039","Saldos a favor de contribuyentes","737415969091,00","1033417157566,00","1051618704464,00","755617515989,00","755617515989,00","0"], [1499,"249040","Saldos a favor de beneficiarios","9024951470,00","9340062703,00","6760014636,90","6444903403,90","6417229176,90","27674227,00"], [1500,"249045","Multas y sanciones","707315,00","0","11614492,00","12321807,00","12321807,00","0"], [1501,"249046","Servicios financieros","804232487,00","1171192470,00","789975740,00","423015757,00","423015757,00","0"], [1502,"249050","Aportes al ICBF y SENA","283560900,00","8663726600,00","8923298100,00","543132400,00","543132400,00","0"], [1503,"249051","Servicios p£blicos","245838917,00","18013657498,00","18359347768,00","591529187,00","590275349,00","1253838,00"], [1504,"249053","Comisiones","4916438,00","404950066,00","779627970,00","379594342,00","379594342,00","0"], [1505,"249054","Honorarios","888900812,00","82779410616,00","99571770189,00","17681260385,00","17681260385,00","0"], [1506,"249055","Servicios","26266812,00","19201681355,00","22759360481,00","3583945938,00","3583945938,00","0"], [1507,"249057","Exedentes financieros","0","4510154,00","4510154,00","0","0","0"], [1508,"249058","Arrendamiento operativo","234864777,00","8762111929,00","10523918542,00","1996671390,00","1986498775,00","10172615,00"], [1509,"249090","Saldos - Otras cuentas por pagar","781600703,58","2523802052968,58","2552353371910,18","29332919645,18","29332684409,18","235236,00"], [1510,"250000","BENEFICIOS A LOS EMPLEADOS","11084580435059,80","12224592617820,00","12651683306099,30","11511671123339,10","372907776064,00","11138763347275,10"], [1511,"251100","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","226597525097,00","1093686648808,00","1062900703902,00","195811580191,00","195811580191,00","0"], [1512,"251101","N¢mina por pagar","47629344,00","714471099781,00","716522486883,00","2099016446,00","2099016446,00","0"], [1513,"251102","Cesant°as","55763903228,00","70132349053,00","77994065710,00","63625619885,00","63625619885,00","0"], [1514,"251103","Intereses sobre cesant°as","3936468645,00","3649553623,00","7051188115,00","7338103137,00","7338103137,00","0"], [1515,"251104","Vacaciones","63649571708,00","26479060834,00","26575065188,00","63745576062,00","63745576062,00","0"], [1516,"251105","Prima de vacaciones","42282209823,00","20376312099,00","18677068200,00","40582965924,00","40582965924,00","0"], [1517,"251106","Prima de servicios","6475215135,00","11495131696,00","5095363980,00","75447419,00","75447419,00","0"], [1518,"251107","Prima de navidad","41524534849,00","77427312387,00","36349031130,00","446253592,00","446253592,00","0"], [1519,"251109","Bonificaciones","9423393881,00","6086401893,00","7441685666,00","10778677654,00","10778677654,00","0"], [1520,"251110","Otras primas","0","2419821698,00","2419821698,00","0","0","0"], [1521,"251111","Aportes a riesgos laborales","43396000,00","2395331459,00","2436154659,00","84219200,00","84219200,00","0"], [1522,"251115","Capacitaci¢n, bienestar social y est°mulos","16703426,00","485480432,00","486000269,00","17223263,00","17223263,00","0"], [1523,"251122","Aportes a fondos pensionales - empleador","1093429390,00","26782325967,00","28180110861,00","2491214284,00","2491214284,00","0"], [1524,"251123","Aportes a seguridad social en salud - empleador","838517764,00","18435463161,00","18595472807,00","998527410,00","998527410,00","0"], [1525,"251124","Aportes a cajas de compensaci¢n familiar","563119300,00","12720752293,00","14162276322,00","2004643329,00","2004643329,00","0"], [1526,"251125","Incapacidades","12824513,00","40184065,00","381735293,00","354375741,00","354375741,00","0"], [1527,"251126","Medicina prepagada","0","1098320,00","1098320,00","0","0","0"], [1528,"251190","Otros beneficios a los empleados a corto plazo","926608091,00","100288970047,00","100532078801,00","1169716845,00","1169716845,00","0"], [1529,"251200","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","107318023100,85","41214881757,04","69734522383,38","135837663727,19","27244902702,00","108592761025,19"], [1530,"251203","Capacitaci¢n, bienestar Social y Est°mulos","12094974,00","40973073,00","43551699,00","14673600,00","0","14673600,00"], [1531,"251204","Cesant°as retroactivas","64805889948,00","22885557811,00","40423361849,00","82343693986,00","19831684945,00","62512009041,00"], [1532,"251290","Otros beneficios a los empleados a largo plazo","42500038178,85","18288350873,04","29267608835,38","53479296141,19","7413217757,00","46066078384,19"], [1533,"251400","BENEFICIOS POSEMPLEO - PENSIONES","10750664886862,00","11089351053595,00","11518708046154,00","11180021879421,00","149851293171,00","11030170586250,00"], [1534,"251401","Pensiones de jubilaci¢n patronales","2924633821,00","100482076685,00","97702749057,00","145306193,00","145306193,00","0"], [1535,"251404","Mesadas pensionales no reclamadas","3846069423,00","262639601,00","318026395,00","3901456217,00","3901456217,00","0"], [1536,"251405","Cuotas Partes de Pensiones","73799590717,00","16110837315,00","20300228321,00","77988981723,00","77988981723,00","0"], [1537,"251406","Bonos pensionales o cuotas partes de bonos pensionales emitidos","69369365363,00","1707688467,00","153872142,00","67815549038,00","67815549038,00","0"], [1538,"251410","C†lculo actuarial de pensiones actuales","6613912270315,00","6882114726097,00","7056537462751,00","6788335006969,00","0","6788335006969,00"], [1539,"251414","C†lculo actuarial de cuotas partes de pensiones","3986812957223,00","4088673085430,00","4343695707488,00","4241835579281,00","0","4241835579281,00"], [1540,"251500","OTROS BENEFICIOS POSEMPLEO","0","340033660,00","340033660,00","0","0","0"], [1541,"251502","Auxilio funerario y gastos de inhumaci¢n","0","340033660,00","340033660,00","0","0","0"], [1542,"270000","PROVISIONES","253843681813,00","42914380665,00","8929736323,00","219859037471,00","167984782608,00","51874254863,00"], [1543,"270100","LITIGIOS Y DEMANDAS","253691433722,00","42914380665,00","8892501493,00","219669554550,00","167984782608,00","51684771942,00"], [1544,"270103","Administrativas","81554931631,00","13793617083,00","5566814799,00","73328129347,00","27614672406,00","45713456941,00"], [1545,"270104","Obligaciones fiscales","3818384017,00","1721958000,00","1840077593,00","3936503610,00","0","3936503610,00"], [1546,"270105","Laborales","1155784611,00","282315610,00","245547422,00","1119016423,00","483436085,00","635580338,00"], [1547,"270190","Otros litigios y demandas","167162333463,00","27116489972,00","1240061679,00","141285905170,00","139886674117,00","1399231053,00"], [1548,"270700","GARANT÷AS","152248091,00","0","37234830,00","189482921,00","0","189482921,00"], [1549,"270701","GARANT÷AS CONTRACTUALES","152248091,00","0","37234830,00","189482921,00","0","189482921,00"], [1550,"290000","OTROS PASIVOS","1423578429623,50","8246991841609,00","8171986185617,00","1348572773631,50","1348572773631,50","0"], [1551,"290100","AVANCES Y ANTICIPOS RECIBIDOS","1565275900,00","1033305359,00","715727804,00","1247698345,00","1247698345,00","0"], [1552,"290101","Anticipos sobre ventas de bienes y servicios","150000000,00","0","0","150000000,00","150000000,00","0"], [1553,"290190","Otros avances y anticipos","1415275900,00","1033305359,00","715727804,00","1097698345,00","1097698345,00","0"], [1554,"290200","RECURSOS RECIBIDOS EN ADMINISTRACI‡N","1314485282815,00","8162476450967,00","8064675147594,00","1216683979442,00","1216683979442,00","0"], [1555,"290201","En Administraci¢n","1314485282815,00","8162476450967,00","8064675147594,00","1216683979442,00","1216683979442,00","0"], [1556,"290300","DEP‡SITOS RECIBIDOS EN GARANT÷A","26379389391,50","2672182304,00","6424539898,00","30131746985,50","30131746985,50","0"], [1557,"290304","Dep¢sitos sobre contratos","26379389391,50","2672182304,00","6424539898,00","30131746985,50","30131746985,50","0"], [1558,"291000","INGRESOS RECIBIDOS POR ANTICIPADO","2249980517,00","1911401979,00","2606705321,00","2945283859,00","2945283859,00","0"], [1559,"291007","Ventas","98394870,00","112692282,00","14297412,00","0","0","0"], [1560,"291013","Contribuciones","827299600,00","208462200,00","202207100,00","821044500,00","821044500,00","0"], [1561,"291090","Otros ingresos recibidos por anticipado","1324286047,00","1590247497,00","2390200809,00","2124239359,00","2124239359,00","0"], [1562,"291700","RETENCIONES Y ANTICIPOS DE IMPUESTOS","78898501000,00","78898501000,00","97564065000,00","97564065000,00","97564065000,00","0"], [1563,"291704","Retenci¢n impuesto de industria y comercio - ICA","48196637000,00","48196637000,00","48196637000,00","48196637000,00","48196637000,00","0"], [1564,"291790","Anticipo otros impuestos","30701864000,00","30701864000,00","49367428000,00","49367428000,00","49367428000,00","0"], [1565,"300000","PATRIMONIO","181623722360977,00","11813070958744,10","13314139088033,30","183124790490266,00","0","183124790490266,00"], [1566,"310000","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","181623722360977,00","11813070958744,10","13314139088033,30","183124790490266,00","0","183124790490266,00"], [1567,"310500","CAPITAL FISCAL","12787814928264,30","0","0","12787814928264,30","0","12787814928264,30"], [1568,"310506","Capital Fiscal","12787814928264,30","0","0","12787814928264,30","0","12787814928264,30"], [1569,"310900","RESULTADOS DE EJERCICIOS ANTERIORES","168833696909095,00","412014436817,14","440843442775,97","168862525915054,00","0","168862525915054,00"], [1570,"310901","Utilidades o excedentes acumulados","180874084823292,00","394623950006,31","426355725049,75","180905816598335,00","0","180905816598335,00"], [1571,"310902","PÇrdidas o dÇficits acumulados","-12040387914196,20","17390486810,83","14487717726,22","-12043290683280,80","0","-12043290683280,80"], [1572,"311000","RESULTADO DEL EJERCICIO","0","0","1822363292425,35","1822363292425,35","0","1822363292425,35"], [1573,"311001","Utilidad o excedente del ejercicio","0","0","1822363292425,35","1822363292425,35","0","1822363292425,35"], [1574,"314600","GANANCIAS O PêRDIDAS EN INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","9328498,00","258375,00","565542,00","9635665,00","0","9635665,00"], [1575,"314602","Instrumentos de patrimonio - Empresas privadas","9328498,00","258375,00","565542,00","9635665,00","0","9635665,00"], [1576,"314800","GANANCIAS O PêRDIDAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","966204230016,00","0","0","966204230016,00","0","966204230016,00"], [1577,"314802","Inversiones en sociedades de econom°a mixta","966204230016,00","0","0","966204230016,00","0","966204230016,00"], [1578,"315100","GANANCIAS O PêRDIDAS POR BENEFICIOS POSEMPLEO","-964003034897,00","11401056263552,00","11050931787290,00","-1314127511159,00","0","-1314127511159,00"], [1579,"315101","Ganancias o PÇrdidas Actuariales por Planes de Beneficios Posempleo","-2181156391588,00","11398642372829,00","10866726401903,00","-2713072362514,00","0","-2713072362514,00"], [1580,"315102","Ganancias o pÇrdidas del plan de activos para beneficios posempleos","1217153356691,00","2413890723,00","184205385387,00","1398944851355,00","0","1398944851355,00"], [1581,"400000","INGRESOS","15187360618269,90","14361800081173,80","17615631258558,40","18441191795654,50","0","18441191795654,50"], [1582,"410000","INGRESOS FISCALES","8931210185726,62","1692530348212,00","3550365714973,97","10789045552488,50","0","10789045552488,50"], [1583,"410500","IMPUESTOS","8251366499856,00","1177349799866,00","2735610373554,00","9809627073544,00","0","9809627073544,00"], [1584,"410502","Impuesto de registro","94493622710,00","0","28911656770,00","123405279480,00","0","123405279480,00"], [1585,"410507","Impuesto predial unificado","3928243076665,00","0","45129621328,00","3973372697993,00","0","3973372697993,00"], [1586,"410508","Impuesto de industria y comercio","2688679440435,00","984587588300,00","2217924428877,00","3922016281012,00","0","3922016281012,00"], [1587,"410519","Impuesto de delineaci¢n urbana, estudios y aprobaci¢n de planos","119641732172,00","458731000,00","11131038468,00","130314039640,00","0","130314039640,00"], [1588,"410522","Impuesto al consumo de tabaco y cigarrillos","159617284760,00","42731394722,00","98208735777,00","215094625815,00","0","215094625815,00"], [1589,"410524","Impuesto al consumo de cerveza","226713178674,00","2133771887,00","89390118487,00","313969525274,00","0","313969525274,00"], [1590,"410533","Impuesto sobre veh°culos automotores","816583834338,00","90494732478,00","92925850630,00","819014952490,00","0","819014952490,00"], [1591,"410535","Sobretasa a la gasolina","188357150000,00","55261999000,00","138119442000,00","271214593000,00","0","271214593000,00"], [1592,"410536","Sobretasa al ACPM","21063091193,00","0","12134896997,00","33197988190,00","0","33197988190,00"], [1593,"410553","Impuesto unificado de azar y espect†culos","5178087000,00","1671262140,00","217429000,00","3724253860,00","0","3724253860,00"], [1594,"410558","Impuesto a publicidad exterior visual","2796001555,00","10319985,00","1517155220,00","4302836790,00","0","4302836790,00"], [1595,"410590","Otros impuestos distritales","354","354","0","0","0","0"], [1596,"411000","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","970848963674,62","254594914509,00","699053744782,97","1415307793948,59","0","1415307793948,59"], [1597,"411001","Tasas","49571692453,00","387540600,00","80056826921,00","129240978774,00","0","129240978774,00"], [1598,"411002","Multas","211369755301,62","989265663,00","97076785977,00","307457275615,62","0","307457275615,62"], [1599,"411003","Intereses","36092093875,00","42987110,00","31976675342,00","68025782107,00","0","68025782107,00"], [1600,"411004","Sanciones","191151518088,00","30189688966,00","86281257468,00","247243086590,00","0","247243086590,00"], [1601,"411015","Inscripciones","1323275500,00","0","507618800,00","1830894300,00","0","1830894300,00"], [1602,"411025","Participaci¢n en el transporte por oleoductos","10246768,00","0","840215,00","11086983,00","0","11086983,00"], [1603,"411027","Estampillas","114176113007,00","25016733238,00","67119837923,00","156279217692,00","0","156279217692,00"], [1604,"411032","Publicaciones","222000,00","0","0","222000,00","0","222000,00"], [1605,"411034","Derechos de tr†nsito","31818933336,00","93951116,00","18762933846,00","50487916066,00","0","50487916066,00"], [1606,"411046","Licencias","3528100000,00","0","1991470710,00","5519570710,00","0","5519570710,00"], [1607,"411059","Derechos de explotaci¢n","737550776,00","0","553163082,00","1290713858,00","0","1290713858,00"], [1608,"411061","Contribuciones","274661838276,00","195340611885,00","299093020807,00","378414247198,00","0","378414247198,00"], [1609,"411072","Renta del monopolio de juegos de suerte y azar","11417174438,00","0","2972940684,00","14390115122,00","0","14390115122,00"], [1610,"411075","Participaci¢n en plusval°a","15328414483,00","0","484956000,00","15813370483,00","0","15813370483,00"], [1611,"411076","Obligaciones urban°sticas","11553496000,00","0","0","11553496000,00","0","11553496000,00"], [1612,"411090","Otros ingresos no tributarios","18108539373,00","2534135931,00","12175417007,97","27749820449,97","0","27749820449,97"], [1613,"419500","DEVOLUCIONES Y DESCUENTOS (DB)","-291005277804,00","260585633837,00","115701596637,00","-435889315004,00","0","-435889315004,00"], [1614,"419502","Ingresos no tributarios","-90582947488,00","260585633837,00","115701596637,00","-235466984688,00","0","-235466984688,00"], [1615,"419510","Impuesto predial unficado","-172243181087,00","0","0","-172243181087,00","0","-172243181087,00"], [1616,"419511","Impuesto de industria y comercio","-7946480229,00","0","0","-7946480229,00","0","-7946480229,00"], [1617,"419525","Impuesto sobre veh°culos automotores","-20179069000,00","0","0","-20179069000,00","0","-20179069000,00"], [1618,"419551","Otros impuestos distritales","-53600000,00","0","0","-53600000,00","0","-53600000,00"], [1619,"440000","TRANSFERENCIAS Y SUBVENCIONES","3368614313278,10","1329082578563,00","2313640029167,41","4353171763882,51","0","4353171763882,51"], [1620,"440800","SISTEMA GENERAL DE PARTICIPACIONES","2019610975176,00","170166671122,00","972135603581,00","2821579907635,00","0","2821579907635,00"], [1621,"440818","Participaci¢n para educaci¢n","1715270513087,00","7526487008,00","671141280117,00","2378885306196,00","0","2378885306196,00"], [1622,"440819","Participaci¢n para prop¢sito general","190832684924,00","44277196342,00","108174059292,00","254729547874,00","0","254729547874,00"], [1623,"440820","Participaci¢n para pensiones - fondo nacional de pensiones de las entidades territoriales","0","835748926,00","35848214801,00","35012465875,00","0","35012465875,00"], [1624,"440821","Programas de alimentaci¢n escolar","6074422982,00","4343258538,00","6733630654,00","8464795098,00","0","8464795098,00"], [1625,"440824","Participaci¢n para agua potable y saneamiento b†sico","107433354183,00","113183980308,00","150238418717,00","144487792592,00","0","144487792592,00"], [1626,"441300","SISTEMA GENERAL DE REGALIAS","66630528530,00","0","19719130373,00","86349658903,00","0","86349658903,00"], [1627,"441301","Asignaciones Directas","20438905,00","0","4681235,00","25120140,00","0","25120140,00"], [1628,"441302","Para proyectos de ciencia, tecnolog°a e innovaci¢n","10441519378,00","0","3114576569,00","13556095947,00","0","13556095947,00"], [1629,"441303","Para proyectos de desarrollo regional","48982899498,00","0","14456670393,00","63439569891,00","0","63439569891,00"], [1630,"441305","Para ahorro pensional territorial","7185670749,00","0","2143202176,00","9328872925,00","0","9328872925,00"], [1631,"442800","OTRAS TRANSFERENCIAS","1282372809572,10","1158915907441,00","1321785295213,41","1445242197344,51","0","1445242197344,51"], [1632,"442801","Para pago de pensiones y/o cesant°as","0","220500504021,00","220500504021,00","0","0","0"], [1633,"442802","Para proyectos de inversi¢n","1419920022,00","881883444971,00","889071818002,00","8608293053,00","0","8608293053,00"], [1634,"442803","Para gastos de funcionamiento","2466692000,00","54979747501,00","77445005652,00","24931950151,00","0","24931950151,00"], [1635,"442805","Para programas de educaci¢n","0","287132557,00","287132557,00","0","0","0"], [1636,"442807","Bienes recibidos sin contraprestaci¢n","1147000991237,10","378892998,00","47036122550,61","1193658220789,71","0","1193658220789,71"], [1637,"442808","Donaciones","2501990898,00","886185393,00","1537419845,00","3153225350,00","0","3153225350,00"], [1638,"442822","Cofinanciaci¢n del sistema de transporte masivo de pasajeros","70323258866,00","0","82884977921,00","153208236787,00","0","153208236787,00"], [1639,"442890","Otras transferencias","58659956549,00","0","3022314664,80","61682271213,80","0","61682271213,80"], [1640,"470000","OPERACIONES INTERINSTITUCIONALES","7650578851,00","10031553967669,00","10032148101555,00","8244712737,00","0","8244712737,00"], [1641,"470500","FONDOS RECIBIDOS","0","8052737229845,00","8052737229845,00","0","0","0"], [1642,"470508","Funcionamiento","0","1599163449469,00","1599163449469,00","0","0","0"], [1643,"470509","Servicio de la deuda","0","24974621000,00","24974621000,00","0","0","0"], [1644,"470510","Inversi¢n","0","6428599159376,00","6428599159376,00","0","0","0"], [1645,"472000","OPERACIONES DE ENLACE","7650578851,00","1975110905266,00","1975705039152,00","8244712737,00","0","8244712737,00"], [1646,"472080","Recaudos","0","1394822547127,00","1394822547127,00","0","0","0"], [1647,"472081","Devoluciones de ingresos","7650578851,00","580288358139,00","580882492025,00","8244712737,00","0","8244712737,00"], [1648,"472200","OPERACIONES SIN FLUJO DE EFECTIVO","0","3705832558,00","3705832558,00","0","0","0"], [1649,"472290","Otras operaciones sin flujo de efectivo","0","3705832558,00","3705832558,00","0","0","0"], [1650,"480000","OTROS INGRESOS","2879885540414,19","1308633186729,81","1719477412862,05","3290729766546,43","0","3290729766546,43"], [1651,"480200","FINANCIEROS","338984285918,05","57732836029,06","129710617368,44","410962067257,43","0","410962067257,43"], [1652,"480201","Intereses sobre dep¢sitos en instituciones financieras","101301537021,55","42629978773,00","72349916439,01","131021474687,56","0","131021474687,56"], [1653,"480204","Intereses de fondos de uso restringido","347907632,00","0","138148138,00","486055770,00","0","486055770,00"], [1654,"480206","Ganancia por valoraci¢n de inversiones de administraci¢n de liquidez a valor de mercado (valor razonable) con cambios en el resultado","38174388682,00","2262487176,00","4100277420,00","40012178926,00","0","40012178926,00"], [1655,"480220","entas por pagar","79977732820,00","0","145022318,00","80122755138,00","0","80122755138,00"], [1656,"480221","Rendimiento efectivo prÇstamos por cobrar","320951,00","0","1153429,00","1474380,00","0","1474380,00"], [1657,"480226","Rendimientos por Reajuste Monetario","1437343,00","2977016127,00","2975578784,00","0","0","0"], [1658,"480229","Ganancia por medici¢n inicial de t°tulos emitidos","79129282,00","0","0","79129282,00","0","79129282,00"], [1659,"480232","Rendimientos sobre recursos entregados en administraci¢n","6277694711,02","728788229,06","11373274827,03","16922181308,99","0","16922181308,99"], [1660,"480233","Otros intereses de mora","288341630,00","21185205,00","243034080,00","510190505,00","0","510190505,00"], [1661,"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)","0","0","310464,00","310464,00","0","310464,00"], [1662,"480240","Rendimientos de recursos Sistema General de Regal°as","572954808,00","54591,00","104325524,00","677225741,00","0","677225741,00"], [1663,"480242","Rendimiento de cuentas por cobrar al costo","15229330401,00","0","5666507089,00","20895837490,00","0","20895837490,00"], [1664,"480290","Otros ingresos financieros","96733510636,48","9113325928,00","32613068856,40","120233253564,88","0","120233253564,88"], [1665,"480600","AJUSTE POR DIFERENCIA EN CAMBIO","1104139080,00","87329117210,00","87600402920,00","1375424790,00","0","1375424790,00"], [1666,"480601","Efectivo y equivalentes al efectivo","1104139080,00","5734711,00","277020421,00","1375424790,00","0","1375424790,00"], [1667,"480645","Operaciones de financiamiento externas de largo plazo","0","87323071079,00","87323071079,00","0","0","0"], [1668,"480690","Otros ajustes por diferencia en cambio","0","311420,00","311420,00","0","0","0"], [1669,"480800","INGRESOS DIVERSOS","537035249827,49","1004734185480,08","1075759543065,29","608060607412,70","0","608060607412,70"], [1670,"480803","Cuotas partes de pensiones","794899893,00","0","1015953296,00","1810853189,00","0","1810853189,00"], [1671,"480805","utilidad en venta de activos","908017669,00","0","43883859,00","951901528,00","0","951901528,00"], [1672,"480809","Excedentes financieros","283494690000,00","0","0","283494690000,00","0","283494690000,00"], [1673,"480815","Fotocopias","15800014,00","53079,00","5105521,00","20852456,00","0","20852456,00"], [1674,"480817","Arrendamiento Operativo","1337524209,44","15687452,00","406986688,00","1728823445,44","0","1728823445,44"], [1675,"480818","Contratos para la gesti¢n de servicios p£blicos","83440625,00","83440625,00","0","0","0","0"], [1676,"480825","Sobrantes","1140237313,22","6382210,00","203087232,96","1336942336,18","0","1336942336,18"], [1677,"480826","Recuperaciones","193834120512,76","299493381347,90","385579824346,60","279920563511,46","0","279920563511,46"], [1678,"480827","Aprovechamientos","949952978,81","332773703,00","948292213,00","1565471488,81","0","1565471488,81"], [1679,"480828","Indemnizaciones","1908167512,40","0","2257513541,66","4165681054,06","0","4165681054,06"], [1680,"480829","Responsabilidades fiscales","231273912,88","0","89218328,28","320492241,16","0","320492241,16"], [1681,"480837","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminaci¢n del v°nculo laboral o contractual","314070635,05","3295651,00","2514677739,04","2825452723,09","0","2825452723,09"], [1682,"480839","Compensaci¢n o indemnizaci¢n por deterioro, perdidas o abandonos","201994,00","0","2489900,00","2691894,00","0","2691894,00"], [1683,"480854","Derechos de reembolso","0","0","11846574,00","11846574,00","0","11846574,00"], [1684,"480890","Otros ingresos ordinarios","52022852557,93","704799171412,18","682680663825,75","29904344971,50","0","29904344971,50"], [1685,"481100","GANANCIAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","2000955748010,34","158703491528,14","329359888717,00","2171612145199,20","0","2171612145199,20"], [1686,"481104","Sociedades de econom°a mixta","1803312571280,00","24532488448,00","0","1778780082832,00","0","1778780082832,00"], [1687,"481105","Empresas p£blicas societarias","197643176730,34","134171003080,14","329359888717,00","392832062367,20","0","392832062367,20"], [1688,"483000","REVERSI‡N DE LAS PêRDIDAS POR DETERIORO DE VALOR","1806117578,31","133556482,53","97046960791,32","98719521887,10","0","98719521887,10"], [1689,"483002","Cuentas por cobrar","1802686608,31","133556482,53","96947430897,19","98616561022,97","0","98616561022,97"], [1690,"483004","Prestamos por Cobrar","3430970,00","0","7784775,00","11215745,00","0","11215745,00"], [1691,"483005","Inventarios","0","0","2362870,00","2362870,00","0","2362870,00"], [1692,"483006","Propiedades, Planta y Equipo","0","0","89382249,13","89382249,13","0","89382249,13"], [1693,"500000","GASTOS","11288518470268,20","63834710250109,00","56682036924722,70","18441191795654,50","0","18441191795654,50"], [1694,"510000","DE ADMINISTRACI‡N Y OPERACI‡N","1770875203633,41","873677955125,63","91351859162,21","2553201299596,83","0","2553201299596,83"], [1695,"510100","SUELDOS Y SALARIOS","500739390772,86","173889501159,00","3138247699,00","671490644232,86","0","671490644232,86"], [1696,"510101","Sueldos","352119172777,20","124384774307,00","2108946278,00","474395000806,20","0","474395000806,20"], [1697,"510103","Horas extras y festivos","16514958352,00","5959085387,00","0","22474043739,00","0","22474043739,00"], [1698,"510105","Gastos de representaci¢n","24158463172,00","8184561593,00","18699806,00","32324324959,00","0","32324324959,00"], [1699,"510110","Prima tÇcnica","94518494396,40","31042107901,00","53088518,00","125507513779,40","0","125507513779,40"], [1700,"510119","Bonificaciones","12158605982,26","3914892736,00","957223189,00","15116275529,26","0","15116275529,26"], [1701,"510123","Auxilio de transporte","764280714,00","242768735,00","157712,00","1006891737,00","0","1006891737,00"], [1702,"510160","Subsidio de alimentaci¢n","505415379,00","161310500,00","132196,00","666593683,00","0","666593683,00"], [1703,"510200","CONTRIBUCIONES IMPUTADAS","2823640324,36","352612315,80","64485756,00","3111766884,16","0","3111766884,16"], [1704,"510201","Incapacidades","700294758,00","299113009,00","64485756,00","934922011,00","0","934922011,00"], [1705,"510202","Subsidio familiar","9853071,36","3446984,80","0","13300056,16","0","13300056,16"], [1706,"510203","Indemnizaciones","1839278068,00","0","0","1839278068,00","0","1839278068,00"], [1707,"510204","Gastos mÇdicos y drogas","183919196,00","43132932,00","0","227052128,00","0","227052128,00"], [1708,"510216","Licencias","90295231,00","6919390,00","0","97214621,00","0","97214621,00"], [1709,"510300","CONTRIBUCIONES EFECTIVAS","141874805953,33","57673131460,00","5058359949,00","194489577464,33","0","194489577464,33"], [1710,"510302","Aportes a cajas de compensaci¢n familiar","24193380531,00","9031899167,00","1299500,00","33223980198,00","0","33223980198,00"], [1711,"510303","Cotizaciones a seguridad social en salud","47426525304,00","21384762605,00","5040029661,00","63771258248,00","0","63771258248,00"], [1712,"510305","Cotizaciones a riesgos profesionales","7203041372,00","2722500955,00","98800,00","9925443527,00","0","9925443527,00"], [1713,"510306","Cotizaciones a entidades administradoras del rÇgimen de prima media","43952824257,33","18110335107,00","7114076,00","62056045288,33","0","62056045288,33"], [1714,"510307","Cotizaciones a entidades administradoras del rÇgimen de ahorro individual","19065380876,00","6421900219,00","9817912,00","25477463183,00","0","25477463183,00"], [1715,"510308","Medicina prepagada","583440,00","0","0","583440,00","0","583440,00"], [1716,"510390","Otras contribuciones efectivas","33070173,00","1733407,00","0","34803580,00","0","34803580,00"], [1717,"510400","APORTES SOBRE LA N‡MINA","29957636236,67","10225388047,00","51149600,00","40131874683,67","0","40131874683,67"], [1718,"510401","Aportes al ICBF","17990585156,00","6103635900,00","24841300,00","24069379756,00","0","24069379756,00"], [1719,"510402","Aportes al SENA","2961231668,00","1041833000,00","5865700,00","3997198968,00","0","3997198968,00"], [1720,"510403","Aportes ESAP","3019287368,00","1020031275,00","1093300,00","4038225343,00","0","4038225343,00"], [1721,"510404","Aportes a escuelas industriales e institutos tÇcnicos","5986532044,67","2059887872,00","19349300,00","8027070616,67","0","8027070616,67"], [1722,"510700","PRESTACIONES SOCIALES","249990522143,18","145876793250,90","33485475465,23","362381839928,85","0","362381839928,85"], [1723,"510701","Vacaciones","32740665228,24","14568718305,00","2838338296,00","44471045237,24","0","44471045237,24"], [1724,"510702","Cesant°as","43950007025,50","52015459188,00","16773659817,00","79191806396,50","0","79191806396,50"], [1725,"510703","Intereses a las Cesantias","3647196746,00","4638369002,00","921322594,00","7364243154,00","0","7364243154,00"], [1726,"510704","Prima de vacaciones","23928716327,96","12723234514,00","1971737042,00","34680213799,96","0","34680213799,96"], [1727,"510705","Prima de navidad","38068229659,50","28174679595,28","1375219595,00","64867689659,78","0","64867689659,78"], [1728,"510706","Prima de servicios","71062110443,00","878765588,00","2386443965,00","69554432066,00","0","69554432066,00"], [1729,"510707","Bonificaci¢n especial de recreaci¢n","1842657200,50","1768157611,00","142540905,00","3468273906,50","0","3468273906,50"], [1730,"510708","Cesantias Retroactivas","13707929082,00","11101252328,00","2278806461,00","22530374949,00","0","22530374949,00"], [1731,"510790","Otras primas","19977748587,54","7101652775,72","573066617,00","26506334746,26","0","26506334746,26"], [1732,"510795","Otras prestaciones sociales","1065261842,94","12906504343,90","4224340173,23","9747426013,61","0","9747426013,61"], [1733,"510800","GASTOS DE PERSONAL DIVERSOS","13722602958,83","20089604355,02","2447780071,30","31364427242,55","0","31364427242,55"], [1734,"510801","Remuneraci¢n por servicios tÇcnicos","345097884,00","240395494,00","0","585493378,00","0","585493378,00"], [1735,"510803","Capacitaci¢n, bienestar social y est°mulos","5223431818,00","6133169497,00","250379572,00","11106221743,00","0","11106221743,00"], [1736,"510804","Dotaci¢n y suministro a trabajadores","661146845,83","4440731158,01","1976796534,00","3125081469,84","0","3125081469,84"], [1737,"510805","Gastos deportivos y de recreaci¢n","7582068,00","0","0","7582068,00","0","7582068,00"], [1738,"510806","Contratos de personal temporal","5216246312,00","1497718429,00","1094320,00","6712870421,00","0","6712870421,00"], [1739,"510807","Gastos de viaje","34246355,00","675142,00","1897337,00","33024160,00","0","33024160,00"], [1740,"510810","Vi†ticos","17762636,00","1735686,00","0","19498322,00","0","19498322,00"], [1741,"510812","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminaci¢n del v°nculo laboral o contractual","2035002345,00","7763682048,01","217503982,30","9581180410,71","0","9581180410,71"], [1742,"510890","Otros gastos de personal diversos","182086695,00","11496901,00","108326,00","193475270,00","0","193475270,00"], [1743,"511100","GENERALES","831456558243,18","465025388070,91","46545456828,68","1249936489485,41","0","1249936489485,41"], [1744,"511102","Material quir£rgico","94032443,00","72267683,00","0","166300126,00","0","166300126,00"], [1745,"511103","Elementos de lencer°a y roper°a","284454,00","0","0","284454,00","0","284454,00"], [1746,"511104","Loza y Cristaler°a","16000,00","97000,00","0","113000,00","0","113000,00"], [1747,"511105","Gastos de organizaci¢n y puesta en marcha","95624999,00","0","0","95624999,00","0","95624999,00"], [1748,"511106","Estudios y proyectos","35523604708,22","24701467426,00","15600342045,00","44624730089,22","0","44624730089,22"], [1749,"511112","Obras y mejoras en propiedad ajena","0","106541678,00","0","106541678,00","0","106541678,00"], [1750,"511113","Vigilancia y seguridad","37533390932,00","18114432225,00","758847843,00","54888975314,00","0","54888975314,00"], [1751,"511114","Materiales y suministros","56628581970,62","27125528968,40","3355298304,00","80398812635,02","0","80398812635,02"], [1752,"511115","Mantenimiento","46802394389,23","25132597167,00","5210468787,00","66724522769,23","0","66724522769,23"], [1753,"511116","Reparaciones","306692012,00","399647203,00","11781000,00","694558215,00","0","694558215,00"], [1754,"511117","Servicios p£blicos","50872979415,00","19759655224,84","1123989908,68","69508644731,16","0","69508644731,16"], [1755,"511118","Arrendamiento operativo","36105637491,67","20388912790,00","2940342735,00","53554207546,67","0","53554207546,67"], [1756,"511119","Vi†ticos y gastos de viaje","18592106,00","85131652,00","37708,00","103686050,00","0","103686050,00"], [1757,"511120","Publicidad y propaganda","1298018637,40","208106607,89","0","1506125245,29","0","1506125245,29"], [1758,"511121","Impresos, publicaciones, suscripciones y afiliaciones","1335118292,00","433616834,00","5522311,00","1763212815,00","0","1763212815,00"], [1759,"511122","Fotocopias","1367618742,00","133293494,00","1638891,00","1499273345,00","0","1499273345,00"], [1760,"511123","Comunicaciones y transporte","68079235114,00","35718821492,00","111548169,00","103686508437,00","0","103686508437,00"], [1761,"511125","Seguros generales","31606781419,34","14974317927,22","346982745,00","46234116601,56","0","46234116601,56"], [1762,"511127","Promoci¢n y divulgaci¢n","10440755938,86","10316074522,00","171958457,00","20584872003,86","0","20584872003,86"], [1763,"511131","Materiales de educaci¢n","33564545,00","4327240,00","1687715,00","36204070,00","0","36204070,00"], [1764,"511132","Dise§os y estudios","440507500,00","286401682,00","0","726909182,00","0","726909182,00"], [1765,"511133","Seguridad industrial","210960664,99","158567112,75","24141452,00","345386325,74","0","345386325,74"], [1766,"511136","Implementos deportivos","7861000,00","0","0","7861000,00","0","7861000,00"], [1767,"511137","Eventos culturales","1660240,00","1709384845,00","1708695652,00","2349433,00","0","2349433,00"], [1768,"511140","Contratos de administraci¢n","1597199196,00","1547271655,00","0","3144470851,00","0","3144470851,00"], [1769,"511141","Sostenimiento de semovientes y plantas","6978025,00","848156,00","0","7826181,00","0","7826181,00"], [1770,"511144","Apoyo a operaciones militares y de polic°a","5094762,00","8897252,00","0","13992014,00","0","13992014,00"], [1771,"511146","Combustibles y Lubricantes","3379200155,63","1181014080,20","6143892,00","4554070343,83","0","4554070343,83"], [1772,"511149","Servicios de aseo, cafeter°a, restaurante y lavander°a","13050613746,28","7098547087,00","790313812,00","19358847021,28","0","19358847021,28"], [1773,"511150","Procesamiento de informaci¢n","5912994128,00","2927266969,00","59979355,00","8780281742,00","0","8780281742,00"], [1774,"511154","Organizaci¢n de eventos","8717062593,00","1950040029,00","186853263,00","10480249359,00","0","10480249359,00"], [1775,"511155","Elementos de aseo, lavander°a y cafeter°a","1540427310,01","271750269,35","40674401,00","1771503178,36","0","1771503178,36"], [1776,"511158","Videos","1626352,00","0","0","1626352,00","0","1626352,00"], [1777,"511159","Licencias","0","184283,00","0","184283,00","0","184283,00"], [1778,"511162","Equipo de seguridad industrial","9764275,00","0","0","9764275,00","0","9764275,00"], [1779,"511164","Gastos legales","8888533,86","35102156,36","0","43990690,22","0","43990690,22"], [1780,"511165","Intangibles","7878478400,00","5119849098,00","379542721,00","12618784777,00","0","12618784777,00"], [1781,"511166","Costas procesales","928484762,00","415101360,00","0","1343586122,00","0","1343586122,00"], [1782,"511173","Interventor°as, auditor°as y evaluaciones","4513843085,00","2162547429,00","2376481,00","6674014033,00","0","6674014033,00"], [1783,"511174","Asignaci¢n de bienes y servicios","33914864,00","1949000,00","0","35863864,00","0","35863864,00"], [1784,"511175","Reparaci¢n de v°ctimas","5893172394,00","2198335879,00","0","8091508273,00","0","8091508273,00"], [1785,"511176","Mitigaci¢n de riesgos","566650000,00","207111669,00","0","773761669,00","0","773761669,00"], [1786,"511178","Comisiones","602146799,00","1175082021,00","0","1777228820,00","0","1777228820,00"], [1787,"511179","Honorarios","274851580267,00","174195993222,00","6851109091,00","442196464398,00","0","442196464398,00"], [1788,"511180","Servicios","115491798216,07","59429422668,00","6188442982,00","168732777902,07","0","168732777902,07"], [1789,"511190","Otros gastos generales","7662727365,00","5269883013,90","666737108,00","12265873270,90","0","12265873270,90"], [1790,"512000","IMPUESTOS, CONTRIBUCIONES Y TASAS","310047001,00","545536467,00","560903793,00","294679675,00","0","294679675,00"], [1791,"512001","Impuesto predial unificado","110016949,00","12930425,00","20659000,00","102288374,00","0","102288374,00"], [1792,"512010","Tasas","121060207,00","457845536,00","466893893,00","112011850,00","0","112011850,00"], [1793,"512017","Intereses de mora","0","42590000,00","42590000,00","0","0","0"], [1794,"512024","Gravamen a los movimientos financieros","29561,00","12341,00","41902,00","0","0","0"], [1795,"512026","Contribuciones","30723105,00","30000000,00","0","60723105,00","0","60723105,00"], [1796,"512027","Licencias","10604060,00","1569712,00","22200,00","12151572,00","0","12151572,00"], [1797,"512030","Impuesto Nacional al consumo","1509054,00","293453,00","0","1802507,00","0","1802507,00"], [1798,"512035","Estampillas","5407267,00","0","0","5407267,00","0","5407267,00"], [1799,"512090","Otros impuestos","30696798,00","295000,00","30696798,00","295000,00","0","295000,00"], [1800,"520000","DE VENTAS","534286530,00","272143692,00","80644401,00","725785821,00","0","725785821,00"], [1801,"521100","GENERALES","534286530,00","272143692,00","80644401,00","725785821,00","0","725785821,00"], [1802,"521113","Mantenimiento","0","80644401,00","80644401,00","0","0","0"], [1803,"521172","Honorarios","534286530,00","191499291,00","0","725785821,00","0","725785821,00"], [1804,"530000","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","242747452634,98","666775292582,86","19586161328,13","889936583889,71","0","889936583889,71"], [1805,"534700","DETERIORO DE CUENTAS POR COBRAR","7074191948,29","571294192880,96","680243506,21","577688141323,04","0","577688141323,04"], [1806,"534713","Impuestos por Cobrar","0","399285358794,00","0","399285358794,00","0","399285358794,00"], [1807,"534714","Ingresos no tributarios","4494293448,99","149545143361,63","627575735,00","153411861075,62","0","153411861075,62"], [1808,"534790","Otras cuentas por cobrar","2579898499,30","22463690725,33","52667771,21","24990921453,42","0","24990921453,42"], [1809,"534900","DETERIORO DE PRêSTAMOS POR COBRAR","0","606841282,00","0","606841282,00","0","606841282,00"], [1810,"534901","PrÇstamos Concedidos","0","606841282,00","0","606841282,00","0","606841282,00"], [1811,"535000","DETERIORO DE INVENTARIOS","0","34190768,00","0","34190768,00","0","34190768,00"], [1812,"535002","Mercanc°as en existencia","0","34190768,00","0","34190768,00","0","34190768,00"], [1813,"535100","DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO","7613616672,00","6493922270,30","12991138965,00","1116399977,30","0","1116399977,30"], [1814,"535105","Edificaciones","1749949995,00","55930245,36","1749949995,00","55930245,36","0","55930245,36"], [1815,"535108","Maquinaria y equipo","0","255802621,30","0","255802621,30","0","255802621,30"], [1816,"535109","EQUIPO MêDICO Y CIENT÷FICO","0","3977123,00","0","3977123,00","0","3977123,00"], [1817,"535110","Muebles, enseres y equipo de oficina","0","5542976262,32","5460720320,00","82255942,32","0","82255942,32"], [1818,"535111","Equipo de comunicaci¢n y computaci¢n","5545347876,00","164348612,32","5462149849,00","247546639,32","0","247546639,32"], [1819,"535112","Equipo de transporte, tracci¢n y elevaci¢n","318318801,00","164886288,00","318318801,00","164886288,00","0","164886288,00"], [1820,"535113","Equipos de comedor, cocina, despensa y hoteler°a","0","1186469,00","0","1186469,00","0","1186469,00"], [1821,"535117","BIENES DE ARTE Y CULTURA","0","25960852,00","0","25960852,00","0","25960852,00"], [1822,"535119","BIENES MUEBLES EN BODEGA","0","13653797,00","0","13653797,00","0","13653797,00"], [1823,"535121","Propiedades, Planta y Equipo no Explotados","0","265200000,00","0","265200000,00","0","265200000,00"], [1824,"535700","DETERIORO DE ACTIVOS INTANGIBLES","0","14061868623,99","0","14061868623,99","0","14061868623,99"], [1825,"535706","Licencias","0","6457847,41","0","6457847,41","0","6457847,41"], [1826,"535707","Softwares","0","14055410776,58","0","14055410776,58","0","14055410776,58"], [1827,"536000","DEPRECIACI‡N DE PROPIEDADES, PLANTA Y EQUIPO","113141950872,13","37273530249,88","1354054581,31","149061426540,70","0","149061426540,70"], [1828,"536001","Edificaciones","27268582225,54","9733142599,21","55295514,00","36946429310,75","0","36946429310,75"], [1829,"536002","Plantas, ductos y t£neles","1672909200,00","557636400,00","0","2230545600,00","0","2230545600,00"], [1830,"536003","Redes, l°neas y cables","351673436,00","119777588,00","0","471451024,00","0","471451024,00"], [1831,"536004","Maquinaria y Equipo","4959813464,54","1820382026,10","40946475,84","6739249014,80","0","6739249014,80"], [1832,"536005","Equipo mÇdico y cient°fico","1103420875,70","301856766,52","7603980,00","1397673662,22","0","1397673662,22"], [1833,"536006","Muebles, enseres y equipo de oficina","9059193935,05","3019160420,03","80123980,00","11998230375,08","0","11998230375,08"], [1834,"536007","Equipos de comunicaci¢n y computaci¢n","51024088916,44","15796216180,69","1059137748,75","65761167348,38","0","65761167348,38"], [1835,"536008","Equipos de transporte, tracci¢n y elevaci¢n","6786194409,19","2270620148,66","2311640,43","9054502917,42","0","9054502917,42"], [1836,"536009","Equipos de comedor, cocina, despensa y hoteler°a","1528362151,62","463829363,00","2836663,00","1989354851,62","0","1989354851,62"], [1837,"536010","Semovientes","10120774,00","2903228,00","0","13024002,00","0","13024002,00"], [1838,"536012","Bienes de arte y cultura","290957722,00","82661891,00","832182,00","372787431,00","0","372787431,00"], [1839,"536013","Bienes muebles en bodega","7053341207,00","2304625537,92","1","9357966743,92","0","9357966743,92"], [1840,"536014","Propiedades, planta y equipo en mantenimiento","72379902,69","16084422,82","0","88464325,51","0","88464325,51"], [1841,"536015","Propiedades, planta y equipo no explotados","646590793,81","333521406,53","101990119,00","878122081,34","0","878122081,34"], [1842,"536016","Propiedades, planta y equipo en concesi¢n","1314321858,55","451112271,40","2976277,29","1762457852,66","0","1762457852,66"], [1843,"536200","DEPRECIACI‡N DE PROPIEDADES DE INVERSI‡N","181620953,46","60540317,82","0","242161271,28","0","242161271,28"], [1844,"536201","Edificaciones","181620953,46","60540317,82","0","242161271,28","0","242161271,28"], [1845,"536400","DEPRECIACI‡N DE BIENES DE USO PÈBLICO EN SERVICIO","59703139174,42","20511554349,00","0","80214693523,42","0","80214693523,42"], [1846,"536401","Red carretera","39222849711,00","12685118754,00","0","51907968465,00","0","51907968465,00"], [1847,"536402","Plazas p£blicas","11","0","0","11","0","11"], [1848,"536403","Parques recreacionales","4620375388,00","1628009503,00","0","6248384891,00","0","6248384891,00"], [1849,"536490","Otros bienes de uso p£blico en servicio","15859914064,42","6198426092,00","0","22058340156,42","0","22058340156,42"], [1850,"536600","AMORTIZACI‡N DE ACTIVOS INTANGIBLES","19985211436,68","11236559957,91","2301221897,61","28920549496,98","0","28920549496,98"], [1851,"536605","Licencias","10876460970,15","7488655260,47","762884716,53","17602231514,09","0","17602231514,09"], [1852,"536606","Softwares","9108750466,53","3726198497,44","1538337181,08","11296611782,89","0","11296611782,89"], [1853,"536690","OTROS INTANGIBLES","0","21706200,00","0","21706200,00","0","21706200,00"], [1854,"536800","PROVISI‡N LITIGIOS Y DEMANDAS","35047721578,00","5202091883,00","2259502378,00","37990311083,00","0","37990311083,00"], [1855,"536801","Civiles","12934025,00","0","0","12934025,00","0","12934025,00"], [1856,"536803","Administrativas","23281771058,00","2203901407,00","1981012847,00","23504659618,00","0","23504659618,00"], [1857,"536804","Obligaciones fiscales","1448446600,00","2554018914,00","0","4002465514,00","0","4002465514,00"], [1858,"536805","Laborales","364211149,00","124108562,00","10079153,00","478240558,00","0","478240558,00"], [1859,"536890","Otros litigios y demandas","9940358746,00","320063000,00","268410378,00","9992011368,00","0","9992011368,00"], [1860,"540000","TRANSFERENCIAS Y SUBVENCIONES","979137110011,10","3430601503660,00","2680935129314,00","1728803484357,10","0","1728803484357,10"], [1861,"542300","OTRAS TRANSFERENCIAS","698467763737,10","3281288679524,00","2666959656009,00","1312796787252,10","0","1312796787252,10"], [1862,"542301","Para pago de pensiones y/o cesant°as","0","261151967178,00","261151967178,00","0","0","0"], [1863,"542302","Para proyectos de inversi¢n","63273792238,00","1430680253167,00","1423841036067,00","70113009338,00","0","70113009338,00"], [1864,"542303","Para gastos de funcionamiento","15400000000,00","82365783113,00","81803511113,00","15962272000,00","0","15962272000,00"], [1865,"542305","Para programas de educaci¢n","0","19660555290,00","19660555290,00","0","0","0"], [1866,"542307","Bienes entregados sin contraprestaci¢n","213971797761,10","304153818556,00","166589542683,00","351536073634,10","0","351536073634,10"], [1867,"542320","Cofinanciaci¢n del sistema de transporte masivo de pasajeros","147060973014,00","294972935152,00","147486467576,00","294547440590,00","0","294547440590,00"], [1868,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","213244030479,00","855138567368,00","558734560310,00","509648037537,00","0","509648037537,00"], [1869,"542323","Porcentaje tasa retributiva o compensatoria","1449560255,00","0","0","1449560255,00","0","1449560255,00"], [1870,"542390","Otras transferencias","44067609990,00","33164799700,00","7692015792,00","69540393898,00","0","69540393898,00"], [1871,"542400","SUBVENCIONES","280669346274,00","149312824136,00","13975473305,00","416006697105,00","0","416006697105,00"], [1872,"542405","Otras subvenciones por recursos transferidos a las empresas p£blicas","225959535506,00","140030643923,00","9500360108,00","356489819321,00","0","356489819321,00"], [1873,"542417","Subvenci¢n a ejecutores de naturaleza privada de los recursos de regal°as","16743110768,00","1432180213,00","550113197,00","17625177784,00","0","17625177784,00"], [1874,"542490","Otras subvenciones por recursos transferidos a entidades de naturaleza privada","37966700000,00","7850000000,00","3925000000,00","41891700000,00","0","41891700000,00"], [1875,"550000","GASTO PÈBLICO SOCIAL","5614658706026,67","4305493099344,00","2015394957291,00","7904756848079,67","0","7904756848079,67"], [1876,"550100","EDUCACI‡N","2199337150314,00","1081290152222,00","17871304264,00","3262755998272,00","0","3262755998272,00"], [1877,"550101","Sueldos y salarios","1593059938472,00","723949320196,00","129975833,00","2316879282835,00","0","2316879282835,00"], [1878,"550105","Generales","605112275510,00","346635532163,00","10832153298,00","940915654375,00","0","940915654375,00"], [1879,"550106","Asignaci¢n de bienes y servicios","1164936332,00","10705299863,00","6909175133,00","4961061062,00","0","4961061062,00"], [1880,"550200","SALUD","3246067612,00","3597053664,00","290360,00","6842830916,00","0","6842830916,00"], [1881,"550206","Asignaci¢n de bienes y servicios","3215089066,00","3591266180,00","290360,00","6806064886,00","0","6806064886,00"], [1882,"550211","Fortalecimiento institucional para la prestaci¢n de servicios de salud","30978546,00","5787484,00","0","36766030,00","0","36766030,00"], [1883,"550300","AGUA POTABLE Y SANEAMIENTO B∑SICO","51426857194,00","113320459248,00","50801422339,00","113945894103,00","0","113945894103,00"], [1884,"550306","Asignaci¢n de bienes y servicios","51426857194,00","113320459248,00","50801422339,00","113945894103,00","0","113945894103,00"], [1885,"550400","VIVIENDA","48948252673,00","40683020051,00","535428639,00","89095844085,00","0","89095844085,00"], [1886,"550405","Generales","48948252673,00","40683020051,00","535428639,00","89095844085,00","0","89095844085,00"], [1887,"550500","RECREACI‡N Y DEPORTE","9046426207,00","13189956225,00","43819840,00","22192562592,00","0","22192562592,00"], [1888,"550505","Generales","289015470,00","0","0","289015470,00","0","289015470,00"], [1889,"550506","Asignaci¢n de bienes y servicios","8757410737,00","13189956225,00","43819840,00","21903547122,00","0","21903547122,00"], [1890,"550600","CULTURA","59029681942,88","49257730680,00","14357904110,00","93929508512,88","0","93929508512,88"], [1891,"550605","Generales","55854728646,88","43370019411,00","11342368652,00","87882379405,88","0","87882379405,88"], [1892,"550606","Asignaci¢n de bienes y servicios","3174953296,00","5887711269,00","3015535458,00","6047129107,00","0","6047129107,00"], [1893,"550700","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","2750600273425,79","2749007137773,00","1817062116105,00","3682545295093,79","0","3682545295093,79"], [1894,"550701","Sueldos y salarios","88920965573,00","47436372650,00","24876229175,00","111481109048,00","0","111481109048,00"], [1895,"550703","Contribuciones efectivas","14862634442,00","5621942970,00","1357295898,00","19127281514,00","0","19127281514,00"], [1896,"550704","Aportes sobre la n¢mina","3431722900,00","1115911600,00","0","4547634500,00","0","4547634500,00"], [1897,"550705","Generales","920764654650,00","318638515966,00","21081368739,00","1218321801877,00","0","1218321801877,00"], [1898,"550706","Asignaci¢n de bienes y servicios","1721405074048,79","2375572419365,00","1769683257383,00","2327294236030,79","0","2327294236030,79"], [1899,"550707","Prestaciones Sociales","1205054212,00","431339416,00","63964910,00","1572428718,00","0","1572428718,00"], [1900,"550708","Gastos de personal diversos","10167600,00","190635806,00","0","200803406,00","0","200803406,00"], [1901,"550800","MEDIO AMBIENTE","18292799895,00","8407840499,00","137730627,00","26562909767,00","0","26562909767,00"], [1902,"550801","Actividades de conservaci¢n","4306465069,00","846373828,00","59247945,00","5093590952,00","0","5093590952,00"], [1903,"550802","Actividades de recuperaci¢n","2998529835,00","3675390327,00","22181142,00","6651739020,00","0","6651739020,00"], [1904,"550803","Actividades de adecuaci¢n","2288215147,00","752567594,00","0","3040782741,00","0","3040782741,00"], [1905,"550805","Educaci¢n, capacitaci¢n y divulgaci¢n ambiental","5596833502,00","2636518995,00","0","8233352497,00","0","8233352497,00"], [1906,"550806","Estudios y proyectos","719878826,00","484719755,00","56301540,00","1148297041,00","0","1148297041,00"], [1907,"550807","Asistencia tÇcnica","51838479,00","0","0","51838479,00","0","51838479,00"], [1908,"550890","Otros gastos en medio ambiente","2331039037,00","12270000,00","0","2343309037,00","0","2343309037,00"], [1909,"555000","SUBSDIDIOS ASIGNADOS","474731196763,00","246739748982,00","114584941007,00","606886004738,00","0","606886004738,00"], [1910,"555002","Para educaci¢n","124323643470,00","17428171940,00","0","141751815410,00","0","141751815410,00"], [1911,"555003","Para asistencia social","14703449199,00","5295221439,00","875000,00","19997795638,00","0","19997795638,00"], [1912,"555009","Servicio de acueducto","122330025738,00","102444207092,00","61238554059,00","163535678771,00","0","163535678771,00"], [1913,"555010","Servicio de alcantarillado","107495094575,00","89690362610,00","53345511948,00","143839945237,00","0","143839945237,00"], [1914,"555011","Servicio de aseo","87520645781,00","25399757501,00","0","112920403282,00","0","112920403282,00"], [1915,"555090","Otros subsidios","18358338000,00","6482028400,00","0","24840366400,00","0","24840366400,00"], [1916,"570000","OPERACIONES INTERINSTITUCIONALES","2016586572806,00","52383808665386,00","51347759542756,00","3052635695436,00","0","3052635695436,00"], [1917,"570500","FONDOS ENTREGADOS","1923688284971,00","31964864403403,00","30945482121510,00","2943070566864,00","0","2943070566864,00"], [1918,"570508","Funcionamiento","525877649864,00","12706666535207,00","12396334349217,00","836209835854,00","0","836209835854,00"], [1919,"570509","Servicio de la deuda","0","24974621000,00","24974621000,00","0","0","0"], [1920,"570510","Inversi¢n","1397810635107,00","19233223247196,00","18524173151293,00","2106860731010,00","0","2106860731010,00"], [1921,"572000","OPERACIONES DE ENLACE","0","959489205734,00","959489205734,00","0","0","0"], [1922,"572080","Recaudos","0","401412694535,00","401412694535,00","0","0","0"], [1923,"572081","Devoluciones de ingresos","0","558076511199,00","558076511199,00","0","0","0"], [1924,"572200","OPERACIONES SIN FLUJO DE EFECTIVO","92898287835,00","19459455056249,00","19442788215512,00","109565128572,00","0","109565128572,00"], [1925,"572290","Otras operaciones sin flujo de efectivo","92898287835,00","19459455056249,00","19442788215512,00","109565128572,00","0","109565128572,00"], [1926,"580000","OTROS GASTOS","663979138626,09","351718297893,20","526928630470,42","488768806048,87","0","488768806048,87"], [1927,"580200","COMISIONES","6135944419,00","2947494580,00","527137751,00","8556301248,00","0","8556301248,00"], [1928,"580206","Adquisici¢n ˇde bienes y servicios","1176677416,00","181034008,00","34639427,00","1323071997,00","0","1323071997,00"], [1929,"580237","Comisiones sobre dep¢sitos en administraci¢n","262383656,00","424250381,00","2902100,00","683731937,00","0","683731937,00"], [1930,"580240","Comisiones servicios financieros","2273089504,00","1549582232,00","489596224,00","3333075512,00","0","3333075512,00"], [1931,"580290","Otras comisiones","2423793843,00","792627959,00","0","3216421802,00","0","3216421802,00"], [1932,"580300","AJUSTE POR DIFERENCIA EN CAMBIO","70427663375,00","110201337750,00","150637381197,00","29991619928,00","0","29991619928,00"], [1933,"580301","Efectivo","0","13978702320,00","6889452052,00","7089250268,00","0","7089250268,00"], [1934,"580337","Operaciones de CrÇdito p£blico internas de corto plazo","0","39568847001,00","39568847001,00","0","0","0"], [1935,"580338","Operaciones de CrÇdito p£blico internas de largo plazo","0","31232633653,00","31232633653,00","0","0","0"], [1936,"580345","Operaciones de financiamiento externas de largo plazo","70427663375,00","25421154776,00","72946448491,00","22902369660,00","0","22902369660,00"], [1937,"580400","FINANCIEROS","167851289543,06","57336396708,66","62943385409,00","162244300842,72","0","162244300842,72"], [1938,"580401","Actualizaci¢n financiera de provisiones","34093697897,00","4695198780,00","13516509407,00","25272387270,00","0","25272387270,00"], [1939,"580411","PÇrdida por valoraci¢n de inversiones de administraci¢n de liquidez a valor de mercado (valor razonable) con cambios en el resultado","0","23891987,00","23891987,00","0","0","0"], [1940,"580423","PÇrdida por baja en cuentas de cuentas por cobrar","3759688563,83","2698399539,66","126902932,00","6331185171,49","0","6331185171,49"], [1941,"580429","Costo efectivo de t°tulos emitidos - financiamiento interno de largo plazo","57163264661,00","25036210165,00","42422709338,00","39776765488,00","0","39776765488,00"], [1942,"580431","Costo efectivo de t°tulos emitidos - Financiamiento externo de largo plazo","42548131449,00","13961834127,00","0","56509965576,00","0","56509965576,00"], [1943,"580435","Costo efectivo de prÇstamos por pagar - Financiamiento interno de largo plazo","8603539688,00","1296850708,00","1471896657,00","8428493739,00","0","8428493739,00"], [1944,"580437","Costo efectivo de prÇstamos por pagar - Financiamiento externo de largo plazo","12117647814,00","3306220674,00","1817954270,00","13605914218,00","0","13605914218,00"], [1945,"580439","Otros intereses de mora","295950,00","409093,00","6530,00","698513,00","0","698513,00"], [1946,"580452","Aportes al Fondo de Contingencias de las Entidades Estatales por garant°as financieras de la Naci¢n","227894792,00","1172704984,00","586352492,00","814247284,00","0","814247284,00"], [1947,"580490","Otros gastos financieros","9337128728,23","5144676651,00","2977161796,00","11504643583,23","0","11504643583,23"], [1948,"581100","PêRDIDAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","184689261234,00","154592531,00","124510488911,00","60333364854,00","0","60333364854,00"], [1949,"581104","Sociedades de Econom°a Mixta","184689261234,00","154592531,00","124510488911,00","60333364854,00","0","60333364854,00"], [1950,"589000","GASTOS DIVERSOS","113494877733,03","179782773465,54","187247667127,42","106029984071,15","0","106029984071,15"], [1951,"589009","Aportes en entidades que no se constituyeron como empresas societarias","8763367000,00","138019262,00","129545889,00","8771840373,00","0","8771840373,00"], [1952,"589012","Sentencias","12872936186,00","1301528093,00","44395000,00","14130069279,00","0","14130069279,00"], [1953,"589013","Laudos arbitrales y conciliaciones extrajudiciales","0","145703902,00","0","145703902,00","0","145703902,00"], [1954,"589016","Ajustes o mermas sin responsabilidad","1836201350,00","43027513,00","1593759748,00","285469115,00","0","285469115,00"], [1955,"589017","PÇrdidas en siniestros","287141056,00","70909279,45","0","358050335,45","0","358050335,45"], [1956,"589018","PêRDIDA EN ESCISIONES","0","2431000,00","0","2431000,00","0","2431000,00"], [1957,"589019","PÇrdida por baja en cuentas de activos no fiancieros","45975850076,45","3507247668,57","32887833,42","49450209911,60","0","49450209911,60"], [1958,"589025","Multas y sanciones","167856034,00","135820072,00","0","303676106,00","0","303676106,00"], [1959,"589090","Otros gastos diversos","43591526030,58","174438086675,52","185447078657,00","32582534049,10","0","32582534049,10"], [1960,"589300","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","121380102322,00","505476566,00","272343783,00","121613235105,00","0","121613235105,00"], [1961,"589301","Ingresos no tributarios","150865655,00","505476566,00","272343783,00","383998438,00","0","383998438,00"], [1962,"589308","Impuesto predial unificado","37972694537,00","0","0","37972694537,00","0","37972694537,00"], [1963,"589309","Impuesto de Industria y Comercio","81142459435,00","0","0","81142459435,00","0","81142459435,00"], [1964,"589315","Impuesto de delineaci¢n urbana, estudios y aprobaci¢n de plas","16359000,00","0","0","16359000,00","0","16359000,00"], [1965,"589323","Impuesto sobre veh°culos automotores","2097723695,00","0","0","2097723695,00","0","2097723695,00"], [1966,"589700","COSTOS Y GASTOS POR DISTRIBUIR","0","790226292,00","790226292,00","0","0","0"], [1967,"589723","Servicios","0","790226292,00","790226292,00","0","0","0"], [1968,"590000","CIERRE DE INGRESOS, GASTOS Y COSTOS","0","1822363292425,35","0","1822363292425,35","0","1822363292425,35"], [1969,"590500","CIERRE DE INGRESOS, GASTOS Y COSTOS","0","1822363292425,35","0","1822363292425,35","0","1822363292425,35"], [1970,"590501","Cierre de ingresos, gastos y costos","0","1822363292425,35","0","1822363292425,35","0","1822363292425,35"], [1971,"700000","COSTOS DE TRANSFORMACI‡N","0","738868944340,00","738868944340,00","0","0","0"], [1972,"720000","SERVICIOS EDUCATIVOS","0","738868944340,00","738868944340,00","0","0","0"], [1973,"720100","EDUCACI‡N FORMAL - PREESCOLAR","0","77257405096,00","77257405096,00","0","0","0"], [1974,"720101","Materiales","285993235,00","109558405,00","0","395551640,00","0","395551640,00"], [1975,"720102","Generales","1589230472,00","986685617,00","51020162,00","2524895927,00","0","2524895927,00"], [1976,"720103","Sueldos y salarios","149842990105,00","70170665402,00","0","220013655507,00","0","220013655507,00"], [1977,"720104","Contribuciones imputadas","1767651796,00","397197537,00","0","2164849333,00","0","2164849333,00"], [1978,"720105","Contribuciones efectivas","5842087796,00","2394897778,00","0","8236985574,00","0","8236985574,00"], [1979,"720106","Aportes sobre la n¢mina","7351141193,00","2995998460,00","0","10347139653,00","0","10347139653,00"], [1980,"720107","Depreciaci¢n y amortizaci¢n","346635393,00","179648271,00","8313729,00","517969935,00","0","517969935,00"], [1981,"720195","Traslado de costos (Cr)","-167025729990,00","22753626,00","77198071205,00","-244201047569,00","0","-244201047569,00"], [1982,"720200","EDUCACI‡N FORMAL - BµSICA PRIMARIA","0","237630002400,00","237630002400,00","0","0","0"], [1983,"720201","Materiales","922165330,00","555101509,00","0","1477266839,00","0","1477266839,00"], [1984,"720202","Generales","5031555835,00","3976489222,00","143676019,00","8864369038,00","0","8864369038,00"], [1985,"720203","Sueldos y salarios","469433321675,00","216120809695,00","0","685554131370,00","0","685554131370,00"], [1986,"720204","Contribuciones imputadas","5992499367,00","1644636934,00","0","7637136301,00","0","7637136301,00"], [1987,"720205","Contribuciones efectivas","17677853801,00","6447801710,00","0","24125655511,00","0","24125655511,00"], [1988,"720206","Aportes sobre la n¢mina","22231079999,00","8066060135,00","0","30297140134,00","0","30297140134,00"], [1989,"720207","Depreciaci¢n y amortizaci¢n","1527875325,00","688168592,00","26848706,00","2189195211,00","0","2189195211,00"], [1990,"720295","Traslado de costos (Cr)","-522816351332,00","130934603,00","237459477675,00","-760144894404,00","0","-760144894404,00"], [1991,"720300","EDUCACI‡N FORMAL - BµSICA SECUNDARIA","0","420607398572,00","420607398572,00","0","0","0"], [1992,"720301","Materiales","656105681,00","340584953,00","9894500,00","986796134,00","0","986796134,00"], [1993,"720302","Generales","4715478246,00","3883041690,00","133853972,00","8464665964,00","0","8464665964,00"], [1994,"720303","Sueldos y salarios","843017802039,00","391497669896,00","0","1234515471935,00","0","1234515471935,00"], [1995,"720304","Contribuciones imputadas","10121936347,00","2580907546,00","0","12702843893,00","0","12702843893,00"], [1996,"720305","Contribuciones efectivas","26453915303,00","9579591112,00","0","36033506415,00","0","36033506415,00"], [1997,"720306","Aportes sobre la n¢mina","33266772869,00","11983994340,00","0","45250767209,00","0","45250767209,00"], [1998,"720307","Depreciaci¢n y amortizaci¢n","1324424251,00","628859787,00","37925408,00","1915358630,00","0","1915358630,00"], [1999,"720395","Traslado de costos (Cr)","-919556434736,00","112749248,00","420425724692,00","-1339869410180,00","0","-1339869410180,00"], [2000,"720400","EDUCACI‡N FORMAL - MEDIA ACADêMICA","0","3207386090,00","3207386090,00","0","0","0"], [2001,"720401","Materiales","353658319,00","265921287,00","14835730,00","604743876,00","0","604743876,00"], [2002,"720402","Generales","2136656481,00","2611274152,00","21088269,00","4726842364,00","0","4726842364,00"], [2003,"720407","Depreciaci¢n y amortizaci¢n","567046490,00","315700165,00","16624036,00","866122619,00","0","866122619,00"], [2004,"720495","Traslado de costos (Cr)","-3057361290,00","14490486,00","3154838055,00","-6197708859,00","0","-6197708859,00"], [2005,"720500","EDUCACI‡N FORMAL - MEDIA TêCNICA","0","166752182,00","166752182,00","0","0","0"], [2006,"720502","Generales","3098500,00","0","0","3098500,00","0","3098500,00"], [2007,"720507","Depreciaci¢n y amortizaci¢n","0","166752182,00","0","166752182,00","0","166752182,00"], [2008,"720595","Traslado de costos (Cr)","-3098500,00","0","166752182,00","-169850682,00","0","-169850682,00"], [2009,"800000","CUENTAS DE ORDEN DEUDORAS","0","2786937446064,04","2786937446064,04","0","0","0"], [2010,"810000","ACTIVOS CONTINGENTES","4883903780482,92","1175389349537,00","1228410859905,69","4830882270114,23","0","4830882270114,23"], [2011,"812000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCI‡N DE CONFLICTOS","1357528043525,33","1081442552162,00","1083584064013,99","1355386531673,34","0","1355386531673,34"], [2012,"812001","Civiles","12139084892,00","0","1988006075,00","10151078817,00","0","10151078817,00"], [2013,"812002","Laborales","981500,00","0","0","981500,00","0","981500,00"], [2014,"812003","Penales","139922814,00","2000000,00","4077675,00","137845139,00","0","137845139,00"], [2015,"812004","Administrativas","64447256650,33","1216158448,00","1761096877,99","63902318220,34","0","63902318220,34"], [2016,"812005","Obligaciones fiscales","1079830883386,00","1080147541386,00","1079830883386,00","1080147541386,00","0","1080147541386,00"], [2017,"812090","Otros litigios y mecanismos alternativos de soluci¢n de conflictos","200969914283,00","76852328,00","0","201046766611,00","0","201046766611,00"], [2018,"812800","GARANT÷AS CONTRACTUALES","18825300,00","0","0","18825300,00","0","18825300,00"], [2019,"812804","Contratos de obra","18825300,00","0","0","18825300,00","0","18825300,00"], [2020,"819000","OTROS DERECHOS CONTINGENTES","3526356911657,59","93946797375,00","144826795891,70","3475476913140,89","0","3475476913140,89"], [2021,"819003","Intereses de mora","1998285571665,00","43806212520,00","106582370997,00","1935509413188,00","0","1935509413188,00"], [2022,"819090","Otros derechos contingentes","1528071339992,59","50140584855,00","38244424894,70","1539967499952,89","0","1539967499952,89"], [2023,"830000","DEUDORAS DE CONTROL","12048150252239,30","614782577523,56","1180452923201,31","11482479906561,60","0","11482479906561,60"], [2024,"830600","BIENES ENTREGADOS EN CUSTODIA","679989995044,00","0","660833103486,00","19156891558,00","0","19156891558,00"], [2025,"830601","Inversiones","679989995044,00","0","660833103486,00","19156891558,00","0","19156891558,00"], [2026,"831200","DOCUMENTOS ENTREGADOS PARA SU COBRO","5874607358,00","0","5874607358,00","0","0","0"], [2027,"831201","PagarÇs","5874607358,00","0","5874607358,00","0","0","0"], [2028,"831500","BIENES Y DERECHOS RETIRADOS","1143902410229,20","328429995492,39","404683383393,60","1067649022327,99","0","1067649022327,99"], [2029,"831510","Propiedades, planta y equipo","15771197066,70","1705396225,39","1540019062,60","15936574229,49","0","15936574229,49"], [2030,"831532","Bienes de beneficio y uso p£blico","93227323665,00","0","0","93227323665,00","0","93227323665,00"], [2031,"831535","Rentas por cobrar","1033958215075,00","326724599267,00","402371684331,00","958311130011,00","0","958311130011,00"], [2032,"831537","Inventarios","45946692,00","0","0","45946692,00","0","45946692,00"], [2033,"831590","Otros activos retirados","899727730,50","0","771680000,00","128047730,50","0","128047730,50"], [2034,"834700","BIENES ENTREGADOS A TERCEROS","9258048757421,28","111477345477,52","103280579385,52","9266245523513,28","0","9266245523513,28"], [2035,"834704","Propiedades, planta y equipo","905920209080,28","88570006049,52","65082592122,52","929407623007,28","0","929407623007,28"], [2036,"834706","Bienes de uso p£blico","11775375477,00","0","0","11775375477,00","0","11775375477,00"], [2037,"834790","Otros bienes entregados a terceros","8340353172864,00","22907339428,00","38197987263,00","8325062525029,00","0","8325062525029,00"], [2038,"835400","RECAUDO POR LA ENAJENACI‡N DE ACTIVOS AL SECTOR PRIVADO","364413192,00","1023858568,00","0","1388271760,00","0","1388271760,00"], [2039,"835402","Bienes Inmuebles","0","117500667,00","0","117500667,00","0","117500667,00"], [2040,"835403","Bienes Muebles","364413192,00","906357901,00","0","1270771093,00","0","1270771093,00"], [2041,"835500","EJECUCI‡N DE PROYECTOS DE INVERSI‡N","232968032,00","0","0","232968032,00","0","232968032,00"], [2042,"835511","Gastos","232968032,00","0","0","232968032,00","0","232968032,00"], [2043,"836100","RESPONSABILIDADES EN PROCESO","310893003481,69","2570413460,42","732329676,22","312731087265,89","0","312731087265,89"], [2044,"836101","Internas","22401168109,69","746181663,42","597406976,22","22549942796,89","0","22549942796,89"], [2045,"836102","Ante autoridad competente","288491835372,00","1824231797,00","134922700,00","290181144469,00","0","290181144469,00"], [2046,"839000","OTRAS CUENTAS DEUDORAS DE CONTROL","648844097481,20","171280964525,23","5048919901,97","815076142104,46","0","815076142104,46"], [2047,"839008","Decomisos por infracciones al medio ambiente","116009900,00","0","0","116009900,00","0","116009900,00"], [2048,"839090","Otras cuentas deudoras de control","648728087581,20","171280964525,23","5048919901,97","814960132204,46","0","814960132204,46"], [2049,"890000","DEUDORAS POR CONTRA (CR)","-16932054032722,20","996765519003,48","378073662957,04","-16313362176675,80","0","-16313362176675,80"], [2050,"890500","ACTIVOS CONTINGENTES POR CONTRA (CR)","-4883903780482,92","148889268736,69","95867758368,00","-4830882270114,23","0","-4830882270114,23"], [2051,"890506","Litigios y mecanismos alternativos de soluci¢n de conflictos","-1357528043525,33","3078134608,99","936622757,00","-1355386531673,34","0","-1355386531673,34"], [2052,"890509","Garant°as contractuales","-18825300,00","0","0","-18825300,00","0","-18825300,00"], [2053,"890590","Otros derechos contingentes","-3526356911657,59","145811134127,70","94931135611,00","-3475476913140,89","0","-3475476913140,89"], [2054,"891500","DEUDORAS DE CONTROL POR CONTRA (CR)","-12048150252239,30","847876250266,79","282205904589,04","-11482479906561,60","0","-11482479906561,60"], [2055,"891502","Bienes entregados en custodia","-679989995044,00","660833103486,00","0","-19156891558,00","0","-19156891558,00"], [2056,"891504","Documentos entregados para su cobro","-5874607358,00","5874607358,00","0","0","0","0"], [2057,"891506","Activos retirados","-1143902410229,20","130453723038,60","54200335137,39","-1067649022327,99","0","-1067649022327,99"], [2058,"891516","Ejecuci¢n de proyectos de inversi¢n","-232968032,00","0","0","-232968032,00","0","-232968032,00"], [2059,"891518","Bienes entregados a terceros","-9258048757421,28","44913371406,00","53110137498,00","-9266245523513,28","0","-9266245523513,28"], [2060,"891521","Responsabilidades en proceso","-310893003481,69","732329676,22","2570413460,42","-312731087265,89","0","-312731087265,89"], [2061,"891528","Recaudo por enajenaci¢n de activos al sector privado","-364413192,00","0","1023858568,00","-1388271760,00","0","-1388271760,00"], [2062,"891590","Otras cuentas deudoras de control","-648844097481,20","5069115301,97","171301159925,23","-815076142104,46","0","-815076142104,46"], [2063,"900000","CUENTAS DE ORDEN ACREEDORAS","0","16742988156274,60","16742988156274,60","0","0","0"], [2064,"910000","PASIVOS CONTINGENTES","17260010830788,00","4226686009651,05","10980422075068,00","24013746896204,90","0","24013746896204,90"], [2065,"912000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCI‡N DE CONFLICTOS","1518747568087,00","259851112680,00","163645261620,00","1422541717027,00","0","1422541717027,00"], [2066,"912001","Civiles","2453494556,00","92382354,00","8319502,00","2369431704,00","0","2369431704,00"], [2067,"912002","Laborales","4986112946,00","902968858,00","658621411,00","4741765499,00","0","4741765499,00"], [2068,"912004","Administrativos","1280840679893,00","243786125372,00","51444322625,00","1088498877146,00","0","1088498877146,00"], [2069,"912005","Obligaciones fiscales","6813875634,00","887463519,00","0","5926412115,00","0","5926412115,00"], [2070,"912090","Otros litigios y mecanismos alternativos de soluci¢n de conflictos","223653405058,00","14182172577,00","111533998082,00","321005230563,00","0","321005230563,00"], [2071,"919000","OTROS PASIVOS CONTINGENTES","15741263262701,00","3966834896971,05","10816776813448,00","22591205179177,90","0","22591205179177,90"], [2072,"919090","Otras responsabilidades contingentes","15741263262701,00","3966834896971,05","10816776813448,00","22591205179177,90","0","22591205179177,90"], [2073,"930000","ACREEDORAS DE CONTROL","1227622911463,77","403930768296,92","1140019486597,66","1963711629764,51","0","1963711629764,51"], [2074,"930100","BIENES Y DERECHOS RECIBIDOS EN GARANT÷A","467182472622,00","49287765946,00","1380783133,00","419275489809,00","0","419275489809,00"], [2075,"930101","Bienes","435312175226,00","45527149000,00","390649000,00","390175675226,00","0","390175675226,00"], [2076,"930102","Derechos","31870297396,00","3760616946,00","990134133,00","29099814583,00","0","29099814583,00"], [2077,"930600","BIENES RECIBIDOS EN CUSTODIA","93244140373,77","154201175,92","1995405569,66","95085344767,51","0","95085344767,51"], [2078,"930602","Inventarios","152260000,00","0","0","152260000,00","0","152260000,00"], [2079,"930616","PagarÇs, letras de cambio y otros","1217206132,26","138786512,92","17006695,66","1095426315,00","0","1095426315,00"], [2080,"930617","Propiedades, planta y equipo","83902702578,51","0","1978398874,00","85881101452,51","0","85881101452,51"], [2081,"930618","Otros activos","22758663,00","15414663,00","0","7344000,00","0","7344000,00"], [2082,"930690","Otros bienes recibidos en custodia","7949213000,00","0","0","7949213000,00","0","7949213000,00"], [2083,"930800","RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS","2430771077,00","0","1385000,00","2432156077,00","0","2432156077,00"], [2084,"930802","Inversiones","62616000,00","0","0","62616000,00","0","62616000,00"], [2085,"930803","Recursos Entregados en Administracion - Encargos Fiduciario","381803212,00","0","0","381803212,00","0","381803212,00"], [2086,"930806","Bienes","1986351865,00","0","1385000,00","1987736865,00","0","1987736865,00"], [2087,"935000","PRêSTAMOS POR RECIBIR","541165800000,00","206137600000,00","76871800000,00","411900000000,00","0","411900000000,00"], [2088,"935002","Banca multilateral","541165800000,00","206137600000,00","76871800000,00","411900000000,00","0","411900000000,00"], [2089,"939000","OTRAS CUENTAS ACREEDORAS DE CONTROL","123599727391,00","148351201175,00","1059770112895,00","1035018639111,00","0","1035018639111,00"], [2090,"939011","Contratos pendientes de ejecuci¢n","72055294876,00","96761075028,00","54361778524,00","29655998372,00","0","29655998372,00"], [2091,"939013","Convenios","1996864842,00","727910900,00","1239232000,00","2508185942,00","0","2508185942,00"], [2092,"939090","Otras cuentas acreedoras de control","49547567673,00","50862215247,00","1004169102371,00","1002854454797,00","0","1002854454797,00"], [2093,"990000","ACREEDORAS POR CONTRA (DB)","-18487633742251,70","12112371378326,60","4622546594608,97","-25977458525969,40","0","-25977458525969,40"], [2094,"990500","PASIVOS CONTINGENTES POR CONTRA (DB)","-17260010830788,00","10973019605819,00","4219283540402,05","-24013746896204,90","0","-24013746896204,90"], [2095,"990505","Litigios y mecanismos alternativos de soluci¢n de conflictos","-1518747568087,00","156230761609,00","252436612669,00","-1422541717027,00","0","-1422541717027,00"], [2096,"990590","Otras responsabilidades contingentes","-15741263262701,00","10816788844210,00","3966846927733,05","-22591205179177,90","0","-22591205179177,90"], [2097,"991500","ACREEDORAS DE CONTROL POR CONTRA (DB)","-1227622911463,77","1139351772507,66","403263054206,92","-1963711629764,51","0","-1963711629764,51"], [2098,"991502","Bienes recibidos en custodia","-93244140373,77","1995405569,66","154201175,92","-95085344767,51","0","-95085344767,51"], [2099,"991507","PrÇstamos por recibir","-541165800000,00","76871800000,00","206137600000,00","-411900000000,00","0","-411900000000,00"], [2100,"991510","Recursos Administrados en nombre de Terceros","-2430771077,00","1385000,00","0","-2432156077,00","0","-2432156077,00"], [2101,"991524","Bienes y derechos recibidos en garant°a","-467182472622,00","390649000,00","48297631813,00","-419275489809,00","0","-419275489809,00"], [2102,"991590","Otras cuentas acreedoras de control","-123599727391,00","1060092532938,00","148673621218,00","-1035018639111,00","0","-1035018639111,00"] ]}