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elevación","-990.303.092","86.565.810","117.004.339","-1.020.741.621","0","-1.020.741.621"], [122,"168509","Equipos de comedor, cocina, despensa y hotelería","-3.764.913","0","113.469","-3.878.382","0","-3.878.382"], [123,"168512","Bienes de arte y cultura","-783.029.123","0","30.271.014","-813.300.137","0","-813.300.137"], [124,"168513","Bienes muebles en bodega","-92.662.475","81.754.373","23.643.011","-34.551.113","0","-34.551.113"], [125,"168515","Propiedades, planta y equipo no explotados","-875.636.165","126.063.135","777.149.849","-1.526.722.879","0","-1.526.722.879"], [126,"169500","DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-729.858.312","11.493.314","11.493.314","-729.858.312","0","-729.858.312"], [127,"169508","Maquinaria y equipo","-416.434.340","11.493.314","0","-404.941.026","0","-404.941.026"], [128,"169510","Muebles, enseres y equipo de oficina","-201.497.870","0","0","-201.497.870","0","-201.497.870"], [129,"169511","Equipos de comunicación y 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a los empleados","1.834.536.357","150.970.028","7.376.792","1.978.129.593","1.978.129.593","0"], [138,"190600","AVANCES Y ANTICIPOS ENTREGADOS","448.745.385","3.826.143","0","452.571.528","452.571.528","0"], [139,"190604","Anticipo para adquisición de bienes y servicios","448.745.385","3.826.143","0","452.571.528","452.571.528","0"], [140,"190700","DERECHOS DE COMPENSACIONES POR IMPUESTOS Y CONTRIBUCIONES","4.088.037","0","0","4.088.037","4.088.037","0"], [141,"190790","Otros derechos de compensaciones por impuestos y contribuciones","4.088.037","0","0","4.088.037","4.088.037","0"], [142,"190800","RECURSOS ENTREGADOS EN ADMINISTRACIÓN","1.270.578.262","1.840.492.490","1.379.165.852","1.731.904.900","1.731.904.900","0"], [143,"190801","En administración","1.270.578.262","1.840.492.490","1.379.165.852","1.731.904.900","1.731.904.900","0"], [144,"190900","DEPÓSITOS ENTREGADOS EN GARANTÍA","958.051.703","0","0","958.051.703","958.051.703","0"], [145,"190903","Depósitos 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(CR)","-78.200.919.191","804.258.113","3.480.776.227","-80.877.437.305","0","-80.877.437.305"], [155,"197507","Licencias","-48.619.807.434","405.722.787","2.257.330.968","-50.471.415.615","0","-50.471.415.615"], [156,"197508","Softwares","-29.581.111.757","398.535.326","1.223.445.259","-30.406.021.690","0","-30.406.021.690"], [157,"197600","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-10.565.048.129","0","0","-10.565.048.129","0","-10.565.048.129"], [158,"197606","Licencias","-18.730.772","0","0","-18.730.772","0","-18.730.772"], [159,"197607","Softwares","-10.546.317.357","0","0","-10.546.317.357","0","-10.546.317.357"], [160,"198600","ACTIVOS DIFERIDOS","691.470.479.078","113.314.639.088","72.949.599.025","731.835.519.141","731.835.519.141","0"], [161,"198604","Gasto diferido por transferencias condicionadas","250.109.101.100","7.733.658.088","14.477.258.461","243.365.500.727","243.365.500.727","0"], [162,"198605","Gasto diferido por subvenciones 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PAGAR","15.135.048.674","1.682.775.081","27.264.673","13.479.538.266","13.479.538.266","0"], [182,"240205","Otras subvenciones por recursos transferidos a las empresas públicas","11.090.342.289","939.714.521","0","10.150.627.768","10.150.627.768","0"], [183,"240290","Otras subvenciones por recursos transferidos a entidades de naturaleza privada","4.044.706.385","743.060.560","27.264.673","3.328.910.498","3.328.910.498","0"], [184,"240300","TRANSFERENCIAS POR PAGAR","768.711.720.368","1.597.606.040.925","1.182.721.600.100","353.827.279.543","353.827.279.543","0"], [185,"240315","Otras transferencias","768.711.720.368","1.597.606.040.925","1.182.721.600.100","353.827.279.543","353.827.279.543","0"], [186,"240700","RECURSOS A FAVOR DE TERCEROS","52.942.688.178","111.773.033.662","103.147.832.537","44.317.487.053","44.317.487.053","0"], [187,"240720","Recaudos por clasificar","30.541.813.321","25.809.976.216","13.849.809.605","18.581.646.710","18.581.646.710","0"], [188,"240726","Rendimientos financieros","529.751.154","563.616.151","33.864.997","0","0","0"], [189,"240790","Otros recursos a favor de terceros","21.871.123.703","85.399.441.295","89.264.157.935","25.735.840.343","25.735.840.343","0"], [190,"242400","DESCUENTOS DE NÓMINA","338.701.228","5.345.077.456","5.886.245.341","879.869.113","879.869.113","0"], [191,"242401","Aportes a fondos pensionales","259.526.872","1.554.068.897","1.772.077.081","477.535.056","477.535.056","0"], [192,"242402","Aportes a seguridad social en salud","190.672","800.212.604","1.194.248.032","394.226.100","394.226.100","0"], [193,"242404","Sindicatos","356.268","30.132.697","29.776.429","0","0","0"], [194,"242405","Cooperativas","888.979","313.637.905","312.748.926","0","0","0"], [195,"242407","Libranzas","0","2.047.321.953","2.055.429.910","8.107.957","8.107.957","0"], [196,"242408","Contratos de medicina prepagada","0","86.118.913","86.118.913","0","0","0"], [197,"242411","Embargos judiciales","7.759.040","73.532.008","65.772.968","0","0","0"], [198,"242413","Cuenta de ahorro para el fomento de la construcción (AFC)","60.356.597","374.052.452","313.695.855","0","0","0"], [199,"242490","Otros descuentos de nómina","9.622.800","66.000.027","56.377.227","0","0","0"], [200,"243600","RETENCIÓN EN LA FUENTE E IMPUESTO DE TIMBRE","53.019.918.756","265.758.913.005","259.008.537.857","46.269.543.608","46.269.543.608","0"], [201,"243603","Honorarios","1.372.054.297","5.301.676.995","6.066.983.323","2.137.360.625","2.137.360.625","0"], [202,"243604","Comisiones","33.310","1.427.527","2.436.822","1.042.605","1.042.605","0"], [203,"243605","Servicios","3.096.284.645","12.230.622.737","12.643.411.647","3.509.073.555","3.509.073.555","0"], [204,"243606","Arrendamientos","157.448.928","503.996.694","487.422.336","140.874.570","140.874.570","0"], [205,"243607","Rendimientos financieros e intereses","17.811.099","142.267.433","124.966.638","510.304","510.304","0"], 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ESAP","1.338.900","362.305.900","515.689.600","154.722.600","154.722.600","0"], [223,"249039","Saldos a favor de contribuyentes","474.230.584.911","191.551.669.429","187.422.926.338","470.101.841.820","470.101.841.820","0"], [224,"249040","Saldos a favor de beneficiarios","36.258.123","97.128.371","270.376.273","209.506.025","209.506.025","0"], [225,"249044","Otros intereses de mora","0","0","156.183.640","156.183.640","156.183.640","0"], [226,"249050","Aportes al ICBF y SENA","3.124.100","724.321.300","1.081.842.100","360.644.900","360.644.900","0"], [227,"249051","Servicios públicos","48.153.440.692","145.106.922.606","123.243.930.933","26.290.449.019","26.290.449.019","0"], [228,"249053","Comisiones","0","2.009.881","2.009.881","0","0","0"], [229,"249054","Honorarios","198.007.200","4.165.935.657","3.967.928.457","0","0","0"], [230,"249090","Otras cuentas por pagar","0","488.689.049","488.689.049","0","0","0"], [231,"250000","BENEFICIOS A LOS EMPLEADOS","49.294.772.157","164.140.340.286","172.722.775.593","57.877.207.464","51.109.241.752","6.767.965.712"], [232,"251100","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","36.210.019.861","161.502.568.497","171.128.137.688","45.835.589.052","45.835.589.052","0"], [233,"251101","Nómina por pagar","0","24.644.116.921","24.649.092.662","4.975.741","4.975.741","0"], [234,"251102","Cesantías","5.453.792.908","6.405.780.401","9.277.656.888","8.325.669.395","8.325.669.395","0"], [235,"251103","Intereses sobre cesantías","358.956.399","4.970.505","411.775.500","765.761.394","765.761.394","0"], [236,"251104","Vacaciones","13.577.258.837","3.325.090.798","3.811.418.062","14.063.586.101","14.063.586.101","0"], [237,"251105","Prima de vacaciones","9.068.617.228","2.215.260.898","2.564.850.356","9.418.206.686","9.418.206.686","0"], [238,"251107","Prima de navidad","5.734.689.725","437.356.207","3.437.493.718","8.734.827.236","8.734.827.236","0"], 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[247,"251200","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","13.084.752.296","2.637.771.789","1.594.637.905","12.041.618.412","5.273.652.700","6.767.965.712"], [248,"251204","Cesantías retroactivas","6.271.541.345","2.547.281.311","1.549.392.666","5.273.652.700","5.273.652.700","0"], [249,"251290","Otros beneficios a los empleados a largo plazo","6.813.210.951","90.490.478","45.245.239","6.767.965.712","0","6.767.965.712"], [250,"270000","PROVISIONES","657.554.043.247","410.809.710","1.159.414.410","658.302.647.947","0","658.302.647.947"], [251,"270100","LITIGIOS Y DEMANDAS","8.289.151.546","410.809.710","1.159.414.410","9.037.756.246","0","9.037.756.246"], [252,"270103","Administrativas","8.289.151.546","410.809.710","1.159.414.410","9.037.756.246","0","9.037.756.246"], [253,"279000","PROVISIONES DIVERSAS","649.264.891.701","0","0","649.264.891.701","0","649.264.891.701"], [254,"279026","Concurrencia para el pago de pensiones","649.264.891.701","0","0","649.264.891.701","0","649.264.891.701"], [255,"290000","OTROS PASIVOS","7.919.372.019.411","1.558.800.119.822","1.091.637.081.573","7.452.208.981.162","6.854.642.138.055","597.566.843.107"], [256,"290200","RECURSOS RECIBIDOS EN ADMINISTRACIÓN","7.097.829.334.625","1.403.360.519.822","820.134.307.374","6.514.603.122.177","5.917.036.279.070","597.566.843.107"], [257,"290201","En administración","7.097.829.334.625","1.403.360.519.822","820.134.307.374","6.514.603.122.177","5.917.036.279.070","597.566.843.107"], [258,"291700","RETENCIONES Y ANTICIPOS DE IMPUESTOS","821.542.684.786","30.439.600.000","59.346.643.723","850.449.728.509","850.449.728.509","0"], [259,"291704","Retención impuesto de industria y comercio - ICA","262.945.464.873","0","13.219.334.723","276.164.799.596","276.164.799.596","0"], [260,"291790","Anticipos y retenciones de otros impuestos","558.597.219.913","30.439.600.000","46.127.309.000","574.284.928.913","574.284.928.913","0"], [261,"299000","OTROS PASIVOS DIFERIDOS","0","125.000.000.000","212.156.130.476","87.156.130.476","87.156.130.476","0"], [262,"299002","Ingreso diferido por transferencias condicionadas","0","125.000.000.000","212.156.130.476","87.156.130.476","87.156.130.476","0"], [263,"300000","PATRIMONIO","10.176.822.086.152","93.757.816.143","89.978.029.615","10.173.042.299.624","0","10.173.042.299.624"], [264,"310000","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","10.176.822.086.152","93.757.816.143","89.978.029.615","10.173.042.299.624","0","10.173.042.299.624"], [265,"310500","CAPITAL FISCAL","8.993.915.995.507","0","0","8.993.915.995.507","0","8.993.915.995.507"], [266,"310506","Capital Fiscal","8.993.915.995.507","0","0","8.993.915.995.507","0","8.993.915.995.507"], [267,"310900","RESULTADOS DE EJERCICIOS ANTERIORES","292.686.209.572","93.757.753.420","79.349.466.892","278.277.923.044","0","278.277.923.044"], [268,"310901","Utilidades o excedentes acumulados","4.510.672.691.406","0","1.396.979.753","4.512.069.671.159","0","4.512.069.671.159"], [269,"310902","Pérdidas o déficits acumulados","-4.217.986.481.834","93.757.753.420","77.952.487.139","-4.233.791.748.115","0","-4.233.791.748.115"], [270,"314600","GANANCIAS O PERDIDAS EN INVERSIONES DE ADMINISTRACION DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","12.373.355","62.723","444.948","12.755.580","0","12.755.580"], [271,"314602","Instrumentos de patrimonio - Empresas privadas","12.373.355","62.723","444.948","12.755.580","0","12.755.580"], [272,"314800","GANANCIAS O PÉRDIDAS POR APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROL","890.207.507.718","0","10.628.117.775","900.835.625.493","0","900.835.625.493"], [273,"314802","Inversiones en sociedades de economía mixta","890.207.507.718","0","10.628.117.775","900.835.625.493","0","900.835.625.493"], [274,"400000","INGRESOS","19.027.011.204.649","610.682.037.390","4.695.622.716.749","23.111.951.884.008","0","23.111.951.884.008"], [275,"410000","INGRESOS FISCALES","11.550.644.118.679","408.586.238.203","2.767.562.629.510","13.909.620.509.986","0","13.909.620.509.986"], [276,"410500","IMPUESTOS","11.676.453.462.385","338.785.197.012","2.338.069.864.341","13.675.738.129.714","0","13.675.738.129.714"], [277,"410507","Impuesto predial unificado","5.574.822.865.046","241.674.640.000","197.231.242.000","5.530.379.467.046","0","5.530.379.467.046"], [278,"410508","Impuesto de industria y comercio","3.797.185.425.739","9.423.410.000","1.612.532.095.265","5.400.294.111.004","0","5.400.294.111.004"], [279,"410515","Impuesto de espectáculos públicos","4.550.550.271","0","2.699.953.447","7.250.503.718","0","7.250.503.718"], [280,"410519","Impuesto de delineación urbana, estudios y aprobación de planos","21.213.303.670","6.682.473.728","14.453.773.163","28.984.603.105","0","28.984.603.105"], [281,"410522","Impuesto al consumo de tabaco y cigarrillos","102.629.152.919","57.524.691.321","134.662.511.550","179.766.973.148","0","179.766.973.148"], [282,"410524","Impuesto al consumo de cervezas, sifones, refajos y mezclas de bebidas fermentadas con bebidas no alcohólicas","197.915.884.633","260.922.763","104.799.818.368","302.454.780.238","0","302.454.780.238"], [283,"410533","Impuesto sobre vehículos automotores","1.570.003.235.150","9.281.422.200","46.859.231.959","1.607.581.044.909","0","1.607.581.044.909"], [284,"410535","Sobretasa a la gasolina","231.475.817.000","13.863.252.000","132.635.690.000","350.248.255.000","0","350.248.255.000"], [285,"410536","Sobretasa al ACPM","15.562.250.203","0","10.970.682.128","26.532.932.331","0","26.532.932.331"], [286,"410553","Impuesto unificado de azar y espectáculos","9.936.500.754","0","6.284.774.000","16.221.274.754","0","16.221.274.754"], [287,"410558","Impuesto a publicidad exterior visual","2.708.189.000","73.354.000","1.467.120.000","4.101.955.000","0","4.101.955.000"], [288,"410562","Sobretasa bomberil","26.264.941.000","0","9.565.735.000","35.830.676.000","0","35.830.676.000"], [289,"410576","Estampillas","122.185.347.000","1.031.000","63.907.237.461","186.091.553.461","0","186.091.553.461"], [290,"411000","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","507.585.689.294","60.131.030.191","427.139.277.410","874.593.936.513","0","874.593.936.513"], [291,"411001","Tasas","72.225.394.048","0","72.166.508.465","144.391.902.513","0","144.391.902.513"], [292,"411002","Multas y sanciones","225.592.455.708","11.968.237.406","182.529.678.093","396.153.896.395","0","396.153.896.395"], [293,"411003","Intereses","104.794.372.042","37.356.978.996","105.888.280.231","173.325.673.277","0","173.325.673.277"], [294,"411025","Participación en el transporte por oleoductos","32.038.608","0","13.067.347","45.105.955","0","45.105.955"], [295,"411061","Contribuciones","83.663.764.979","0","37.686.180.372","121.349.945.351","0","121.349.945.351"], [296,"411072","Renta del monopolio de juegos de suerte y azar","4.803.928.124","0","5.317.163.353","10.121.091.477","0","10.121.091.477"], [297,"411075","Participación en plusvalía","458.656.857","52.708.000","3.730.533.000","4.136.481.857","0","4.136.481.857"], [298,"411090","Otras contribuciones, tasas e ingresos no tributarios","16.015.078.928","10.753.105.789","19.807.866.549","25.069.839.688","0","25.069.839.688"], [299,"419500","DEVOLUCIONES Y DESCUENTOS (DB)","-633.395.033.000","9.670.011.000","2.353.487.759","-640.711.556.241","0","-640.711.556.241"], [300,"419502","Contribuciones, tasas e ingresos no tributarios","0","824.000","0","-824.000","0","-824.000"], [301,"419510","Impuesto predial unificado","-449.556.765.000","2.239.511.000","1.392.464.759","-450.403.811.241","0","-450.403.811.241"], [302,"419511","Impuesto de industria y comercio","-581.316.000","232.116.000","74.144.000","-739.288.000","0","-739.288.000"], [303,"419525","Impuesto sobre vehículos automotores","-183.256.952.000","7.197.560.000","886.879.000","-189.567.633.000","0","-189.567.633.000"], [304,"440000","TRANSFERENCIAS Y SUBVENCIONES","4.581.689.037.820","155.930.910","639.743.903.285","5.221.277.010.195","0","5.221.277.010.195"], [305,"440800","Sistema General de Participaciones","4.414.450.101.624","0","426.615.128.308","4.841.065.229.932","0","4.841.065.229.932"], [306,"440818","Participación para educación","4.077.986.453.832","0","0","4.077.986.453.832","0","4.077.986.453.832"], [307,"440819","Participación para propósito general","232.280.352.648","0","116.140.176.324","348.420.528.972","0","348.420.528.972"], [308,"440820","Participación para pensiones - Fondo Nacional de Pensiones de las Entidades Territoriales","0","0","258.383.304.412","258.383.304.412","0","258.383.304.412"], [309,"440821","Programas de alimentación escolar","6.902.901.384","0","3.451.450.692","10.354.352.076","0","10.354.352.076"], [310,"440824","Participación para agua potable y saneamiento básico","97.280.393.760","0","48.640.196.880","145.920.590.640","0","145.920.590.640"], [311,"441300","SISTEMA GENERAL DE REGALIAS","53.380.497.449","0","147.731.451.108","201.111.948.557","0","201.111.948.557"], [312,"441301","Asignaciones directas y compensaciones en efectivo","90.324.797","0","1.616.577","91.941.374","0","91.941.374"], [313,"441302","Asignación para la ciencia, tecnología e innovación","200.000.000","0","0","200.000.000","0","200.000.000"], [314,"441303","Asignación para la inversión regional","35.888.392.904","0","140.365.126.755","176.253.519.659","0","176.253.519.659"], [315,"441305","Para ahorro pensional territorial","17.201.779.748","0","7.364.707.776","24.566.487.524","0","24.566.487.524"], [316,"442800","OTRAS TRANSFERENCIAS","113.858.438.747","155.930.910","65.397.323.869","179.099.831.706","0","179.099.831.706"], [317,"442801","Para pago de pensiones y/o cesantías","26.608.519.611","0","0","26.608.519.611","0","26.608.519.611"], [318,"442802","Para proyectos de inversión","35.281.610.338","0","10.753.397.826","46.035.008.164","0","46.035.008.164"], [319,"442805","Para programas de educación","11.336.993.468","111.851.910","9.872.935.442","21.098.077.000","0","21.098.077.000"], [320,"442830","Bienes, derechos y recursos en efectivo procedentes del sector privado","1.822.085.750","44.079.000","587.549.467","2.365.556.217","0","2.365.556.217"], [321,"442890","Otras transferencias","38.809.229.580","0","44.183.441.134","82.992.670.714","0","82.992.670.714"], [322,"470000","OPERACIONES INTERINSTITUCIONALES","1.029.989.738.733","119.807.732.219","648.569.577.903","1.558.751.584.417","0","1.558.751.584.417"], [323,"470500","FONDOS RECIBIDOS","2.371.142.253","88.198.389","1.351.736.461","3.634.680.325","0","3.634.680.325"], [324,"470508","Funcionamiento","2.371.142.253","88.198.389","1.351.736.461","3.634.680.325","0","3.634.680.325"], [325,"472000","OPERACIONES DE ENLACE","1.027.618.596.480","119.719.533.830","647.217.841.442","1.555.116.904.092","0","1.555.116.904.092"], [326,"472080","Recaudos","896.646.611.273","113.162.749.767","633.862.060.408","1.417.345.921.914","0","1.417.345.921.914"], [327,"472081","Devoluciones de ingresos","130.971.985.207","6.556.784.063","13.355.781.034","137.770.982.178","0","137.770.982.178"], [328,"480000","OTROS INGRESOS","1.864.688.309.417","82.132.136.058","639.746.606.051","2.422.302.779.410","0","2.422.302.779.410"], [329,"480200","FINANCIEROS","255.773.399.530","41.059.688.326","156.419.632.189","371.133.343.393","0","371.133.343.393"], [330,"480201","Intereses sobre depósitos en instituciones financieras","163.257.076.138","28.805.176.044","106.239.347.620","240.691.247.714","0","240.691.247.714"], [331,"480206","Ganancia por valoracion de inversiones de administracion de liquidez a valor de mercado (valor razonable) con cambios en el resultado","2.390.437.010","137.887.400","4.781.168.600","7.033.718.210","0","7.033.718.210"], [332,"480220","Ganancia por baja en cuentas de cuentas por pagar","51.844.860","0","444.135.360","495.980.220","0","495.980.220"], [333,"480232","Rendimientos sobre recursos entregados en administración","2.733.396.658","27.502.412","1.204.790.083","3.910.684.329","0","3.910.684.329"], [334,"480236","Rendimiento efectivo, dividendos y participaciones de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el patrimonio (otro resultado integral)","349.712","0","0","349.712","0","349.712"], [335,"480240","Rendimientos de recursos Sistema General de Regalías","889.404.955","0","280.620.200","1.170.025.155","0","1.170.025.155"], [336,"480242","Rendimiento de cuentas por cobrar al costo","12.754.516.280","4.840.374.817","9.931.057.841","17.845.199.304","0","17.845.199.304"], [337,"480248","Actualización financiera de derechos de reembolso relacionados con provisiones","773.421.688","0","254.058.335","1.027.480.023","0","1.027.480.023"], [338,"480253","Recuperación de cuentas por cobrar, préstamos por cobrar e inversiones dados de baja en periodos anteriores","190.848.000","146.235.692","257.056.692","301.669.000","0","301.669.000"], [339,"480290","Otros ingresos financieros","72.732.104.229","7.102.511.961","33.027.397.458","98.656.989.726","0","98.656.989.726"], [340,"480600","AJUSTE POR DIFERENCIA EN CAMBIO","21.931.994.341","6.899.722.314","18.468.601.424","33.500.873.451","0","33.500.873.451"], [341,"480601","Efectivo y equivalentes al efectivo","2.202.316.375","29.782.035","869.637.303","3.042.171.643","0","3.042.171.643"], [342,"480636","Inversiones","1.271.544.151","0","0","1.271.544.151","0","1.271.544.151"], [343,"480645","Financiamiento externo de largo plazo en préstamos por pagar","18.458.133.815","6.869.940.279","17.598.964.121","29.187.157.657","0","29.187.157.657"], [344,"480800","INGRESOS DIVERSOS","224.212.030.492","34.055.128.818","21.475.213.967","211.632.115.641","0","211.632.115.641"], [345,"480817","Arrendamiento operativo","4.800.000","0","2.400.000","7.200.000","0","7.200.000"], [346,"480828","Indemnizaciones","0","4.315.297","11.057.002","6.741.705","0","6.741.705"], [347,"480829","Responsabilidades fiscales","177.602.181","177.602.181","14.510.499","14.510.499","0","14.510.499"], [348,"480890","Otros ingresos diversos","224.029.628.311","33.873.211.340","21.447.246.466","211.603.663.437","0","211.603.663.437"], [349,"481100","GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","1.187.302.463.536","0","356.764.164.441","1.544.066.627.977","0","1.544.066.627.977"], [350,"481104","Sociedades de economía mixta","917.954.850.844","0","72.313.478.878","990.268.329.722","0","990.268.329.722"], [351,"481105","Empresas públicas societarias","269.347.612.692","0","284.450.685.563","553.798.298.255","0","553.798.298.255"], [352,"483000","REVERSIÓN DEL DETERIORO DEL VALOR","172.800.189.703","117.596.600","86.420.991.111","259.103.584.214","0","259.103.584.214"], [353,"483002","Cuentas por cobrar","172.800.189.703","117.596.600","86.420.991.111","259.103.584.214","0","259.103.584.214"], [354,"483100","REVERSIÓN DE PROVISIONES","2.668.231.815","0","198.002.919","2.866.234.734","0","2.866.234.734"], [355,"483101","Litigios y demandas","2.668.231.815","0","198.002.919","2.866.234.734","0","2.866.234.734"], [356,"500000","GASTOS","13.860.601.146.480","16.984.793.740.742","10.040.381.475.690","20.805.013.411.532","0","20.805.013.411.532"], [357,"510000","DE ADMINISTRACIÓN Y OPERACIÓN","230.722.985.224","129.951.128.377","34.862.222.845","325.811.890.756","0","325.811.890.756"], [358,"510100","SUELDOS Y SALARIOS","55.825.553.981","27.811.189.687","406.030.722","83.230.712.946","0","83.230.712.946"], [359,"510101","Sueldos","39.133.321.270","19.647.168.839","376.653.807","58.403.836.302","0","58.403.836.302"], [360,"510103","Horas extras y festivos","134.651.474","85.699.884","0","220.351.358","0","220.351.358"], [361,"510105","Gastos de representación","1.777.932.269","870.546.248","0","2.648.478.517","0","2.648.478.517"], [362,"510110","Prima técnica","13.350.923.685","6.523.945.544","0","19.874.869.229","0","19.874.869.229"], [363,"510119","Bonificaciones","1.352.019.187","646.580.208","29.376.915","1.969.222.480","0","1.969.222.480"], [364,"510123","Auxilio de transporte","51.289.202","24.813.334","0","76.102.536","0","76.102.536"], [365,"510160","Subsidio de alimentación","25.416.894","12.435.630","0","37.852.524","0","37.852.524"], [366,"510200","CONTRIBUCIONES IMPUTADAS","227.288.054","130.806.601","49.451","358.045.204","0","358.045.204"], [367,"510201","Incapacidades","227.288.054","130.806.601","49.451","358.045.204","0","358.045.204"], [368,"510300","CONTRIBUCIONES EFECTIVAS","15.857.493.125","13.627.158.637","6.127.530.001","23.357.121.761","0","23.357.121.761"], [369,"510302","Aportes a cajas de compensación familiar","3.026.083.400","1.233.319.000","2.208.400","4.257.194.000","0","4.257.194.000"], [370,"510303","Cotizaciones a seguridad social en salud","5.198.330.583","2.539.538.098","251.200","7.737.617.481","0","7.737.617.481"], [371,"510305","Cotizaciones a riesgos laborales","299.316.000","146.988.100","266.900","446.037.200","0","446.037.200"], [372,"510306","Cotizaciones a entidades administradoras del régimen de prima media","7.333.763.142","9.707.313.439","6.124.803.501","10.916.273.080","0","10.916.273.080"], [373,"510400","APORTES SOBRE LA NÓMINA","3.783.714.400","1.542.253.000","2.762.400","5.323.205.000","0","5.323.205.000"], [374,"510401","Aportes al ICBF","2.269.656.800","925.031.800","1.656.800","3.193.031.800","0","3.193.031.800"], [375,"510402","Aportes al SENA","378.634.300","154.331.600","276.800","532.689.100","0","532.689.100"], [376,"510403","Aportes a la ESAP","378.630.200","154.337.000","282.200","532.685.000","0","532.685.000"], [377,"510404","Aportes a escuelas industriales e institutos técnicos","756.793.100","308.552.600","546.600","1.064.799.100","0","1.064.799.100"], [378,"510700","PRESTACIONES SOCIALES","39.311.325.801","11.840.532.870","1.339.335.427","49.812.523.244","0","49.812.523.244"], [379,"510701","Vacaciones","5.121.769.932","2.135.030.090","76.822.302","7.179.977.720","0","7.179.977.720"], [380,"510702","Cesantías","5.480.079.317","2.918.639.930","524.524","8.398.194.723","0","8.398.194.723"], [381,"510703","Intereses a las cesantías","326.893.860","409.355.246","181.372","736.067.734","0","736.067.734"], [382,"510704","Prima de vacaciones","3.521.428.093","1.456.347.420","8.275.524","4.969.499.989","0","4.969.499.989"], [383,"510705","Prima de navidad","5.771.474.595","3.074.861.749","0","8.846.336.344","0","8.846.336.344"], [384,"510707","Bonificación especial de recreación","273.106.119","113.936.470","6.091.485","380.951.104","0","380.951.104"], [385,"510708","Cesantías retroactivas","5.103.243.309","1.088.735.313","1.220.133.899","4.971.844.723","0","4.971.844.723"], [386,"510790","Otras primas","13.713.330.576","643.626.652","27.306.321","14.329.650.907","0","14.329.650.907"], [387,"510800","GASTOS DE PERSONAL DIVERSOS","1.298.694.506","3.763.103.125","1.480.209.260","3.581.588.371","0","3.581.588.371"], [388,"510803","Capacitación, bienestar social y estímulos","1.187.848.835","3.659.032.805","1.461.531.339","3.385.350.301","0","3.385.350.301"], [389,"510804","Dotación y suministro a trabajadores","0","65.051.100","0","65.051.100","0","65.051.100"], [390,"510805","Gastos deportivos y de recreación","89.700.000","20.150.000","10.075.000","99.775.000","0","99.775.000"], [391,"510810","Viáticos","21.145.671","18.869.220","8.602.921","31.411.970","0","31.411.970"], [392,"511100","GENERALES","114.397.923.474","70.635.351.018","25.057.939.584","159.975.334.908","0","159.975.334.908"], [393,"511113","Vigilancia y seguridad","7.181.261.191","3.769.057.202","1.884.863.920","9.065.454.473","0","9.065.454.473"], [394,"511114","Materiales y suministros","446.689.530","3.904.597.554","3.797.504.112","553.782.972","0","553.782.972"], [395,"511115","Mantenimiento","1.029.713.049","1.699.541.701","802.077.333","1.927.177.417","0","1.927.177.417"], [396,"511117","Servicios públicos","1.441.513.639","1.661.117.567","1.007.025.313","2.095.605.893","0","2.095.605.893"], [397,"511118","Arrendamiento operativo","74.204.643","2.398.711.177","2.362.202.655","110.713.165","0","110.713.165"], [398,"511123","Comunicaciones y transporte","1.438.063.564","745.630.842","214.533.318","1.969.161.088","0","1.969.161.088"], [399,"511125","Seguros generales","435.998.032","1.107.954.202","119.983.187","1.423.969.047","0","1.423.969.047"], [400,"511149","Servicios de aseo, cafetería, restaurante y lavandería","1.418.500.603","1.030.466.296","254.279.799","2.194.687.100","0","2.194.687.100"], [401,"511154","Organización de eventos","8.461.614","0","0","8.461.614","0","8.461.614"], [402,"511163","Contratos de aprendizaje","19.329.836","83.684.101","47.382.895","55.631.042","0","55.631.042"], [403,"511179","Honorarios","88.155.616.495","40.437.650.505","5.334.684.652","123.258.582.348","0","123.258.582.348"], [404,"511180","Servicios","12.748.571.278","13.796.939.871","9.233.402.400","17.312.108.749","0","17.312.108.749"], [405,"512000","IMPUESTOS, CONTRIBUCIONES Y TASAS","20.991.883","600.733.439","448.366.000","173.359.322","0","173.359.322"], [406,"512001","Impuesto predial unificado","0","148.442.000","148.442.000","0","0","0"], [407,"512010","Tasas","16.867.696","1.520.000","0","18.387.696","0","18.387.696"], [408,"512011","Impuesto sobre vehículos automotores","0","299.924.000","299.924.000","0","0","0"], [409,"512024","Gravamen a los movimientos financieros","4.124.187","2.405.439","0","6.529.626","0","6.529.626"], [410,"512090","Otros impuestos, contribuciones y tasas","0","148.442.000","0","148.442.000","0","148.442.000"], [411,"530000","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","30.643.298.430","6.768.044.454","859.412.301","36.551.930.583","0","36.551.930.583"], [412,"534700","DETERIORO DE CUENTAS POR COBRAR","719.370","0","0","719.370","0","719.370"], [413,"534790","Otras cuentas por cobrar","719.370","0","0","719.370","0","719.370"], [414,"536000","DEPRECIACIÓN DE PROPIEDADES, PLANTA Y EQUIPO","4.035.747.401","2.108.619.823","55.154.188","6.089.213.036","0","6.089.213.036"], [415,"536001","Edificaciones","4.687.623","2.511.225","0","7.198.848","0","7.198.848"], [416,"536004","Maquinaria y equipo","294.735.617","164.676.870","14.951.718","444.460.769","0","444.460.769"], [417,"536005","Equipo médico y científico","712.615","362.212","0","1.074.827","0","1.074.827"], [418,"536006","Muebles, enseres y equipo de oficina","314.377.785","177.460.694","18.198.496","473.639.983","0","473.639.983"], [419,"536007","Equipos de comunicación y computación","3.061.760.049","1.635.075.894","18.109.957","4.678.725.986","0","4.678.725.986"], [420,"536008","Equipos de transporte, tracción y elevación","59.884.487","33.725.987","3.409.552","90.200.922","0","90.200.922"], [421,"536009","Equipos de comedor, cocina, despensa y hotelería","223.236","113.469","0","336.705","0","336.705"], [422,"536012","Bienes de arte y cultura","59.554.924","30.271.014","0","89.825.938","0","89.825.938"], [423,"536013","Bienes muebles en bodega","181.091.952","22.803.629","0","203.895.581","0","203.895.581"], [424,"536015","Propiedades, planta y equipo no explotados","58.719.113","41.618.829","484.465","99.853.477","0","99.853.477"], [425,"536600","AMORTIZACIÓN DE ACTIVOS INTANGIBLES","5.724.297.843","3.480.776.227","804.258.113","8.400.815.957","0","8.400.815.957"], [426,"536605","Licencias","4.101.377.212","2.257.330.968","405.722.787","5.952.985.393","0","5.952.985.393"], [427,"536606","Softwares","1.622.920.631","1.223.445.259","398.535.326","2.447.830.564","0","2.447.830.564"], [428,"536800","PROVISIÓN LITIGIOS Y DEMANDAS","2.141.072.492","1.178.648.404","0","3.319.720.896","0","3.319.720.896"], [429,"536803","Administrativas","2.141.072.492","1.178.648.404","0","3.319.720.896","0","3.319.720.896"], [430,"537300","PROVISIONES DIVERSAS","18.741.461.324","0","0","18.741.461.324","0","18.741.461.324"], [431,"537313","Concurrencia para el pago de pensiones","18.741.461.324","0","0","18.741.461.324","0","18.741.461.324"], [432,"540000","TRANSFERENCIAS Y SUBVENCIONES","2.539.455.094.599","1.757.240.589.530","1.252.035.732.659","3.044.659.951.470","0","3.044.659.951.470"], [433,"542300","OTRAS TRANSFERENCIAS","2.109.085.669.164","1.654.372.915.773","1.229.783.947.659","2.533.674.637.278","0","2.533.674.637.278"], [434,"542301","Para pago de pensiones y/o cesantías","299.231.730.889","26.855.120.085","2.654.540.939","323.432.310.035","0","323.432.310.035"], [435,"542302","Para proyectos de inversión","1.000.182.687.864","69.412.388.461","27.467.565.000","1.042.127.511.325","0","1.042.127.511.325"], [436,"542303","Para gastos de funcionamiento","67.901.509.619","1.487.974.000","743.987.000","68.645.496.619","0","68.645.496.619"], [437,"542320","Cofinanciación de los sistemas integrados de transporte masivo de pasajeros","1.241.223.813","562.758.760.840","281.379.380.420","282.620.604.233","0","282.620.604.233"], [438,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","638.284.942.583","967.566.393.179","916.101.439.550","689.749.896.212","0","689.749.896.212"], [439,"542390","Otras transferencias","102.243.574.396","26.292.279.208","1.437.034.750","127.098.818.854","0","127.098.818.854"], [440,"542400","SUBVENCIONES","430.369.425.435","102.867.673.757","22.251.785.000","510.985.314.192","0","510.985.314.192"], [441,"542405","Otras subvenciones por recursos transferidos a las empresas públicas","422.835.188.051","101.945.799.635","22.251.785.000","502.529.202.686","0","502.529.202.686"], [442,"542420","Subvención a empresas públicas ejecutoras de recursos de regalías","2.734.237.384","921.874.122","0","3.656.111.506","0","3.656.111.506"], [443,"542490","Otras subvenciones por recursos transferidos a entidades de naturaleza privada","4.800.000.000","0","0","4.800.000.000","0","4.800.000.000"], [444,"550000","GASTO PÚBLICO SOCIAL","48.596.498.949","26.629.005.751","167.282.966","75.058.221.734","0","75.058.221.734"], [445,"550300","AGUA POTABLE Y SANEAMIENTO BÁSICO","48.247.338.385","26.427.824.779","167.282.966","74.507.880.198","0","74.507.880.198"], [446,"550306","Asignación de bienes y servicios","48.247.338.385","26.427.824.779","167.282.966","74.507.880.198","0","74.507.880.198"], [447,"550700","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","349.160.564","201.180.972","0","550.341.536","0","550.341.536"], [448,"550706","Asignación de bienes y servicios","349.160.564","201.180.972","0","550.341.536","0","550.341.536"], [449,"570000","OPERACIONES INTERINSTITUCIONALES","10.262.674.786.922","14.450.158.600.070","8.541.321.404.743","16.171.511.982.249","0","16.171.511.982.249"], [450,"570500","FONDOS ENTREGADOS","10.168.485.934.600","7.111.713.820.012","1.308.755.228.958","15.971.444.525.654","0","15.971.444.525.654"], [451,"570508","Funcionamiento","1.691.369.311.763","837.885.658.735","60.324.940.773","2.468.930.029.725","0","2.468.930.029.725"], [452,"570510","Inversión","8.477.116.622.837","6.273.828.161.277","1.248.430.288.185","13.502.514.495.929","0","13.502.514.495.929"], [453,"572000","OPERACIONES DE ENLACE","26.478.878.779","862.190.185","523.398.800","26.817.670.164","0","26.817.670.164"], [454,"572081","Devoluciones de ingresos","26.478.878.779","862.190.185","523.398.800","26.817.670.164","0","26.817.670.164"], [455,"572200","OPERACIONES SIN FLUJO DE EFECTIVO","67.709.973.543","7.337.582.589.873","7.232.042.776.985","173.249.786.431","0","173.249.786.431"], [456,"572290","Otras operaciones sin flujo de efectivo","67.709.973.543","7.337.582.589.873","7.232.042.776.985","173.249.786.431","0","173.249.786.431"], [457,"580000","OTROS GASTOS","748.508.482.356","614.046.372.560","211.135.420.176","1.151.419.434.740","0","1.151.419.434.740"], [458,"580200","COMISIONES","925.400.655","821.030.231","91.430.698","1.655.000.188","0","1.655.000.188"], [459,"580206","Adquisición de bienes y servicios","895.683.830","819.020.101","85.411.787","1.629.292.144","0","1.629.292.144"], [460,"580237","Comisiones sobre recursos entregados en administración","16.928.128","2.009.881","0","18.938.009","0","18.938.009"], [461,"580290","Otras comisiones","12.788.697","249","6.018.911","6.770.035","0","6.770.035"], [462,"580300","AJUSTE POR DIFERENCIA EN CAMBIO","13.243.552.446","14.491.106.211","6.874.702.539","20.859.956.118","0","20.859.956.118"], [463,"580301","Efectivo y equivalentes al efectivo","3.248.422.555","620.990.946","4.762.260","3.864.651.241","0","3.864.651.241"], [464,"580336","Inversiones","1.555.725.209","0","0","1.555.725.209","0","1.555.725.209"], [465,"580345","Financiamiento externo de largo plazo en préstamos por pagar","8.439.404.682","13.870.115.265","6.869.940.279","15.439.579.668","0","15.439.579.668"], [466,"580400","FINANCIEROS","661.177.291.632","577.943.458.061","179.962.460.886","1.059.158.288.807","0","1.059.158.288.807"], [467,"580401","Actualización financiera de provisiones","4.222.260","22.017.550","0","26.239.810","0","26.239.810"], [468,"580411","Pérdida por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","0","33.341.400","33.341.400","0","0","0"], [469,"580423","Pérdida por baja en cuentas de cuentas por cobrar","88.750.643.492","149.350.604.615","1.366.253.706","236.734.994.401","0","236.734.994.401"], [470,"580429","Costo efectivo de títulos emitidos y colocados - Financiamiento interno de largo plazo","78.622.952.918","52.918.629.040","13.968.014.511","117.573.567.447","0","117.573.567.447"], [471,"580431","Costo efectivo de títulos emitidos y colocados - Financiamiento externo de largo plazo","28.444.133.179","70.290.089.775","56.249.322.004","42.484.900.950","0","42.484.900.950"], [472,"580435","Costo efectivo de préstamos por pagar - Financiamiento interno de largo plazo","262.300.066.797","223.830.168.049","89.803.989.312","396.326.245.534","0","396.326.245.534"], [473,"580437","Costo efectivo de préstamos por pagar - Financiamiento externo de largo plazo","94.588.793.801","63.803.439.508","18.541.539.953","139.850.693.356","0","139.850.693.356"], [474,"580490","Otros gastos financieros","108.466.479.185","17.695.168.124","0","126.161.647.309","0","126.161.647.309"], [475,"581100","PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","59.380.796.682","960.279.639","8.390.153.707","51.950.922.614","0","51.950.922.614"], [476,"581104","Sociedades de economía mixta","56.763.568.688","0","8.390.153.707","48.373.414.981","0","48.373.414.981"], [477,"581105","Empresas públicas societarias","2.617.227.994","960.279.639","0","3.577.507.633","0","3.577.507.633"], [478,"589000","GASTOS DIVERSOS","1.280.607.412","14.452.260.418","14.440.249.346","1.292.618.484","0","1.292.618.484"], [479,"589012","Sentencias","67.207.041","847.185.724","423.592.862","490.799.903","0","490.799.903"], [480,"589017","Pérdidas en siniestros","0","3.516.493","3.516.493","0","0","0"], [481,"589019","Pérdida por baja en cuentas de activos no financieros","0","64.587","64.587","0","0","0"], [482,"589044","Devolución de transferencias no condicionadas reconocidas en periodos anteriores","0","120.989.079","0","120.989.079","0","120.989.079"], [483,"589090","Otros gastos diversos","1.213.400.371","13.480.504.535","14.013.075.404","680.829.502","0","680.829.502"], [484,"589300","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","12.500.833.529","5.378.238.000","1.376.423.000","16.502.648.529","0","16.502.648.529"], [485,"589301","Contribuciones, tasas e ingresos no tributarios","5.832.348.200","1.576.267.000","1.341.579.000","6.067.036.200","0","6.067.036.200"], [486,"589308","Impuesto predial unificado","188.507.000","277.378.000","0","465.885.000","0","465.885.000"], [487,"589309","Impuesto de industria y comercio","5.898.480.329","3.378.966.000","31.654.000","9.245.792.329","0","9.245.792.329"], [488,"589315","Impuesto de delineación urbana, estudios y aprobación de planos","215.827.000","0","0","215.827.000","0","215.827.000"], [489,"589323","Impuesto sobre vehículos automotores","7.570.000","1.831.000","77.000","9.324.000","0","9.324.000"], [490,"589349","Otros ingresos tributarios distritales","358.101.000","143.796.000","3.113.000","498.784.000","0","498.784.000"], [491,"800000","CUENTAS DE ORDEN DEUDORAS","0","1.286.847.609.724","1.286.847.609.724","0","0","0"], [492,"810000","ACTIVOS CONTINGENTES","8.234.128.806.140","628.200.243.061","279.007.654.711","8.583.321.394.490","0","8.583.321.394.490"], [493,"812000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","3.582.275.565.183","311.647.334.498","74.894.101","3.893.848.005.580","0","3.893.848.005.580"], [494,"812002","Laborales","381.500","0","0","381.500","0","381.500"], [495,"812003","Penales","1.054.161.736","0","0","1.054.161.736","0","1.054.161.736"], [496,"812004","Administrativas","3.581.221.021.947","311.647.334.498","74.894.101","3.892.793.462.344","0","3.892.793.462.344"], [497,"819000","OTROS ACTIVOS CONTINGENTES","4.651.853.240.957","316.552.908.563","278.932.760.610","4.689.473.388.910","0","4.689.473.388.910"], [498,"819003","Intereses de mora","4.651.853.240.957","316.552.908.563","278.932.760.610","4.689.473.388.910","0","4.689.473.388.910"], [499,"830000","DEUDORAS DE CONTROL","1.048.856.340.256","270.429.536.306","109.210.175.646","1.210.075.700.916","0","1.210.075.700.916"], [500,"830600","BIENES ENTREGADOS EN CUSTODIA","202.000.000.000","0","0","202.000.000.000","0","202.000.000.000"], [501,"830601","Inversiones","202.000.000.000","0","0","202.000.000.000","0","202.000.000.000"], [502,"831500","BIENES Y DERECHOS RETIRADOS","629.965.924.899","0","31.829.758","629.934.095.141","0","629.934.095.141"], [503,"831510","Propiedades, planta y equipo","3.473.337.215","0","0","3.473.337.215","0","3.473.337.215"], [504,"831535","Cuentas por cobrar","626.275.327.221","0","0","626.275.327.221","0","626.275.327.221"], [505,"831537","Inventarios","125.442.476","0","31.829.758","93.612.718","0","93.612.718"], [506,"831590","Otros bienes y derechos retirados","91.817.987","0","0","91.817.987","0","91.817.987"], [507,"835500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","32.548.276.853","741.217.667","2.058.769.793","31.230.724.727","0","31.230.724.727"], [508,"835511","Gastos","32.548.276.853","741.217.667","2.058.769.793","31.230.724.727","0","31.230.724.727"], [509,"836100","RESPONSABILIDADES EN PROCESO","70.254.891.212","273.461.958","0","70.528.353.170","0","70.528.353.170"], [510,"836101","Internas","1.965.252.754","273.461.958","0","2.238.714.712","0","2.238.714.712"], [511,"836102","Ante autoridad competente","68.289.638.458","0","0","68.289.638.458","0","68.289.638.458"], [512,"839000","OTRAS CUENTAS DEUDORAS DE CONTROL","114.087.247.292","269.414.856.681","107.119.576.095","276.382.527.878","0","276.382.527.878"], [513,"839090","Otras cuentas deudoras de control","114.087.247.292","269.414.856.681","107.119.576.095","276.382.527.878","0","276.382.527.878"], [514,"890000","DEUDORAS POR CONTRA (CR)","-9.282.985.146.396","388.217.830.357","898.629.779.367","-9.793.397.095.406","0","-9.793.397.095.406"], [515,"890500","ACTIVOS CONTINGENTES POR CONTRA (CR)","-8.234.128.806.140","279.007.654.711","628.200.243.061","-8.583.321.394.490","0","-8.583.321.394.490"], [516,"890506","Litigios y mecanismos alternativos de solución de conflictos","-3.582.275.565.183","74.894.101","311.647.334.498","-3.893.848.005.580","0","-3.893.848.005.580"], [517,"890590","Otros activos contingentes por contra","-4.651.853.240.957","278.932.760.610","316.552.908.563","-4.689.473.388.910","0","-4.689.473.388.910"], [518,"891500","DEUDORAS DE CONTROL POR CONTRA (CR)","-1.048.856.340.256","109.210.175.646","270.429.536.306","-1.210.075.700.916","0","-1.210.075.700.916"], [519,"891502","Bienes entregados en custodia","-202.000.000.000","0","0","-202.000.000.000","0","-202.000.000.000"], [520,"891506","Bienes y derechos retirados","-629.965.924.899","31.829.758","0","-629.934.095.141","0","-629.934.095.141"], [521,"891516","Ejecución de proyectos de inversión","-32.548.276.853","2.058.769.793","741.217.667","-31.230.724.727","0","-31.230.724.727"], [522,"891521","Responsabilidades en proceso","-70.254.891.212","0","273.461.958","-70.528.353.170","0","-70.528.353.170"], [523,"891590","Otras cuentas deudoras de control por contra","-114.087.247.292","107.119.576.095","269.414.856.681","-276.382.527.878","0","-276.382.527.878"], [524,"900000","CUENTAS DE ORDEN ACREEDORAS","0","12.309.411.314.003","12.309.411.314.003","0","0","0"], [525,"910000","PASIVOS CONTINGENTES","44.491.425.076.255","1.380.078.992.305","6.438.086.775","43.117.784.170.725","0","43.117.784.170.725"], [526,"912000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","202.052.912.271","78.992.305","6.438.086.775","208.412.006.741","0","208.412.006.741"], [527,"912001","Civiles","77.681.787","77.681.787","0","0","0","0"], [528,"912002","Laborales","27.547.406","155.059","0","27.392.347","0","27.392.347"], [529,"912004","Administrativos","201.947.683.078","1.155.459","6.438.086.775","208.384.614.394","0","208.384.614.394"], [530,"919000","OTROS PASIVOS CONTINGENTES","44.289.372.163.984","1.380.000.000.000","0","42.909.372.163.984","0","42.909.372.163.984"], [531,"919090","Otros pasivos contingentes","44.289.372.163.984","1.380.000.000.000","0","42.909.372.163.984","0","42.909.372.163.984"], [532,"930000","ACREEDORAS DE CONTROL","3.821.891.675.647","5.463.010.690.156","5.644.481.757.781","4.003.362.743.272","0","4.003.362.743.272"], [533,"930100","BIENES Y DERECHOS RECIBIDOS EN GARANTÍA","2.222.889.867.843","21.423.409.536","153.646.238.428","2.355.112.696.735","0","2.355.112.696.735"], [534,"930101","Bienes","2.222.790.826.575","21.225.327.000","153.547.197.160","2.355.112.696.735","0","2.355.112.696.735"], [535,"930102","Derechos","99.041.268","198.082.536","99.041.268","0","0","0"], [536,"935000","PRÉSTAMOS POR RECIBIR","0","4.623.640.000.000","4.623.640.000.000","0","0","0"], [537,"935001","Banca comercial","0","4.623.640.000.000","4.623.640.000.000","0","0","0"], [538,"935500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","0","743.060.561","743.060.561","0","0","0"], [539,"935501","Pasivos","0","743.060.561","743.060.561","0","0","0"], [540,"939000","OTRAS CUENTAS ACREEDORAS DE CONTROL","1.599.001.807.804","817.204.220.059","866.452.458.792","1.648.250.046.537","0","1.648.250.046.537"], [541,"939090","Otras cuentas acreedoras de control","1.599.001.807.804","817.204.220.059","866.452.458.792","1.648.250.046.537","0","1.648.250.046.537"], [542,"990000","ACREEDORAS POR CONTRA (DB)","-48.313.316.751.902","5.466.321.631.542","6.658.491.469.447","-47.121.146.913.997","0","-47.121.146.913.997"], [543,"990500","PASIVOS CONTINGENTES POR CONTRA (DB)","-44.491.425.076.255","6.438.086.775","1.380.078.992.305","-43.117.784.170.725","0","-43.117.784.170.725"], [544,"990505","Litigios y mecanismos alternativos de solución de conflictos","-202.052.912.271","6.438.086.775","78.992.305","-208.412.006.741","0","-208.412.006.741"], [545,"990590","Otros pasivos contingentes por contra","-44.289.372.163.984","0","1.380.000.000.000","-42.909.372.163.984","0","-42.909.372.163.984"], [546,"991500","ACREEDORAS DE CONTROL POR CONTRA (DB)","-3.821.891.675.647","5.459.883.544.767","5.278.412.477.142","-4.003.362.743.272","0","-4.003.362.743.272"], [547,"991507","Préstamos por recibir","0","4.623.640.000.000","4.623.640.000.000","0","0","0"], [548,"991522","Ejecución de proyectos de inversión","0","743.060.561","743.060.561","0","0","0"], [549,"991524","Bienes y derechos recibidos en garantía","-2.222.889.867.843","153.646.238.428","21.423.409.536","-2.355.112.696.735","0","-2.355.112.696.735"], [550,"991590","Otras cuentas acreedoras de control por contra","-1.599.001.807.804","681.854.245.778","632.606.007.045","-1.648.250.046.537","0","-1.648.250.046.537"], [551,"0","TOTALES","0","186.640.049.664.978","186.640.049.664.978","0","0","0"] ]}