{
  "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": [
    [968,"100000","ACTIVOS","201.620.722.974.547,00","87.808.131.789.368,90","88.134.622.294.058,10","201.294.232.469.858,00","11.221.277.509.984,60","190.072.954.959.873,00"],
    [969,"110000","EFECTIVO Y EQUIVALENTES AL EFECTIVO","4.363.059.782.469,02","71.071.363.631.820,00","71.751.916.136.316,00","3.682.507.277.973,00","3.682.507.277.973,00","0"],
    [970,"110500","CAJA","23.353.849,00","398.196.855,00","169.830.869,00","251.719.835,00","251.719.835,00","0"],
    [971,"110502","Caja menor","23.353.849,00","398.196.855,00","169.830.869,00","251.719.835,00","251.719.835,00","0"],
    [972,"111000","DEP‡SITOS EN INSTITUCIONES FINANCIERAS","4.277.495.978.875,02","68.305.594.580.430,00","69.116.170.598.644,00","3.466.919.960.661,00","3.466.919.960.661,00","0"],
    [973,"111005","Cuenta corriente","30.880.415.441,18","17.627.770.800.438,00","17.639.762.399.538,10","18.888.816.341,00","18.888.816.341,00","0"],
    [974,"111006","Cuenta de ahorro","4.210.894.424.667,84","50.329.128.491.917,00","51.136.868.387.062,80","3.403.154.529.522,00","3.403.154.529.522,00","0"],
    [975,"111010","Cuentas de compensaci¢n banco de la rep£blica","28.249.462.815,00","140.717.490.878,00","151.685.736.374,00","17.281.217.319,00","17.281.217.319,00","0"],
    [976,"111013","Dep¢sitos para fondos de solidaridad y redistribuci¢n del ingreso","7.471.675.951,00","137.977.797.197,00","117.854.075.669,00","27.595.397.479,00","27.595.397.479,00","0"],
    [977,"111090","Otros dep¢sitos en instituciones financieras","0","70.000.000.000,00","70.000.000.000,00","0","0","0"],
    [978,"112000","FONDOS EN TRµNSITO","36.864.837.884,00","2.730.449.321.427,00","2.610.579.071.306,00","156.735.088.005,00","156.735.088.005,00","0"],
    [979,"112010","Red bancaria","36.864.837.884,00","2.730.449.321.427,00","2.610.579.071.306,00","156.735.088.005,00","156.735.088.005,00","0"],
    [980,"113200","EFECTIVO DE USO RESTRINGIDO","47.922.171.365,00","34.879.533.108,00","24.996.635.497,00","57.805.068.976,00","57.805.068.976,00","0"],
    [981,"113210","Dep¢sitos en Instituciones Financieras","47.922.171.365,00","34.879.533.108,00","24.996.635.497,00","57.805.068.976,00","57.805.068.976,00","0"],
    [982,"113300","EQUIVALENTES AL EFECTIVO","753.440.496,00","42.000.000,00","0","795.440.496,00","795.440.496,00","0"],
    [983,"113301","Certificados de Dep¢sito a tÇrmino","753.440.496,00","42.000.000,00","0","795.440.496,00","795.440.496,00","0"],
    [984,"120000","INVERSIONES E INSTRUMENTOS DERIVADOS","13.579.076.910.113,10","841.198.062.928,00","1.271.213.157.326,47","13.149.061.815.714,60","89.413.028.340,00","13.059.648.787.374,60"],
    [985,"122100","INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO","19.244.661.095,00","70.206.801.318,00","38.434.073,00","89.413.028.340,00","89.413.028.340,00","0"],
    [986,"122102","Certificados de dep¢sito a tÇrmino (CDT)","19.244.661.095,00","70.206.801.318,00","38.434.073,00","89.413.028.340,00","89.413.028.340,00","0"],
    [987,"122200","INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","22.308.581,00","884.782,00","701.436,00","22.491.927,00","0","22.491.927,00"],
    [988,"122202","Instrumentos de patrimonio - Empresas privadas","22.308.581,00","884.782,00","701.436,00","22.491.927,00","0","22.491.927,00"],
    [989,"122400","INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ AL COSTO","69.138.053,00","0","0","69.138.053,00","0","69.138.053,00"],
    [990,"122413","Acciones ordinarias","69.138.053,00","0","0","69.138.053,00","0","69.138.053,00"],
    [991,"122700","INVERSIONES EN CONTROLADAS CONTABILIZADAS POR EL MêTODO DE PARTICIPACI‡N PATRIMONIAL","13.559.740.802.384,10","770.990.376.828,00","1.271.174.021.817,47","13.059.557.157.394,60","0","13.059.557.157.394,60"],
    [992,"122704","Sociedades de econom°a mixta","11.422.207.977.459,00","770.677.184.675,00","1.260.529.274.128,00","10.932.355.888.006,00","0","10.932.355.888.006,00"],
    [993,"122705","Empresas p£blicas societarias","2.137.532.824.925,13","313.192.153,00","10.644.747.689,47","2.127.201.269.388,66","0","2.127.201.269.388,66"],
    [994,"130000","CUENTAS POR COBRAR","3.952.783.025.403,84","9.961.796.021.054,32","8.931.885.046.044,61","4.982.694.000.413,55","4.341.224.533.558,07","641.469.466.855,48"],
    [995,"130500","IMPUESTOS, RETENCI‡N EN LA FUENTE Y ANTICIPOS DE IMPUESTOS","1.010.754.140.859,00","3.249.957.979.955,00","4.117.180.685.996,00","143.531.434.818,00","143.531.434.818,00","0"],
    [996,"130502","Impuesto de registro","0","54.150.653.720,00","54.150.653.720,00","0","0","0"],
    [997,"130505","Retenciones en la fuente","2.560.120.000,00","360.588.374.000,00","357.485.227.000,00","5.663.267.000,00","5.663.267.000,00","0"],
    [998,"130507","Impuesto predial unificado","597.729.386.807,00","1.034.542.924.551,00","1.550.120.202.621,00","82.152.108.737,00","82.152.108.737,00","0"],
    [999,"130508","Impuesto de industria y comercio","194.374.692.003,00","919.410.758.375,00","1.112.458.093.378,00","1.327.357.000,00","1.327.357.000,00","0"],
    [1000,"130519","Impuesto de delineaci¢n urbana, estudios y aprobaci¢n de planos","26.703.980.000,00","55.715.929.000,00","81.389.456.000,00","1.030.453.000,00","1.030.453.000,00","0"],
    [1001,"130522","Impuesto al consumo de ˇtabaco y cigarrillos","45.283.299.631,00","247.883.001.234,00","267.288.824.199,00","25.877.476.666,00","25.877.476.666,00","0"],
    [1002,"130524","Impuesto al consumo de cerveza","597.981.632,00","158.412.686.784,00","158.607.787.207,00","402.881.209,00","402.881.209,00","0"],
    [1003,"130533","Impuesto sobre veh°culos automotores","143.490.527.786,00","317.987.493.435,00","434.400.130.015,00","27.077.891.206,00","27.077.891.206,00","0"],
    [1004,"130535","Sobretasa a la gasolina","0","78.923.876.000,00","78.923.876.000,00","0","0","0"],
    [1005,"130536","Sobretasa al ACPM","0","20.740.821.061,00","20.740.821.061,00","0","0","0"],
    [1006,"130553","Impuesto unificado de azar y espect†culos","14.153.000,00","1.048.042.000,00","1.062.195.000,00","0","0","0"],
    [1007,"130558","Impuesto a publicidad exterior visual","0","553.419.795,00","553.419.795,00","0","0","0"],
    [1008,"131100","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","1.222.701.397.773,55","291.380.773.495,00","425.127.919.933,03","1.088.954.251.335,52","997.888.025.726,52","91.066.225.609,00"],
    [1009,"131101","Tasas","2.844.632.564,00","20.563.805.479,00","19.276.104.023,00","4.132.334.020,00","1.964.991.591,00","2.167.342.429,00"],
    [1010,"131102","Multas y Sanciones","645.328.471.771,55","142.947.974.819,00","73.516.010.224,03","714.760.436.366,52","626.221.092.375,52","88.539.343.991,00"],
    [1011,"131103","Intereses","43.673.105,00","27.484.350.930,00","27.483.642.930,00","44.381.105,00","18.256.656,00","26.124.449,00"],
    [1012,"131104","Sanciones","217.961.542.000,00","14.842.834.720,00","232.804.376.720,00","0","0","0"],
    [1013,"131106","TARIFA PRO DESARROLLO","0","361.845.528,00","361.845.528,00","0","0","0"],
    [1014,"131107","Inscripciones","0","478.636.000,00","466.359.700,00","12.276.300,00","12.276.300,00","0"],
    [1015,"131112","Participaci¢n en el transporte por oleoductos","0","958.357,00","958.357,00","0","0","0"],
    [1016,"131113","Estampillas","0","38.215.953.590,00","38.215.953.590,00","0","0","0"],
    [1017,"131118","Licencias","233.935.476,00","2.258.261.744,00","2.242.783.710,00","249.413.510,00","191.905.970,00","57.507.540,00"],
    [1018,"131127","Contribuciones","434.860.800,00","166.787.000,00","325.740.600,00","275.907.200,00","0","275.907.200,00"],
    [1019,"131138","Renta del monopolio de juegos de suerte y azar","0","2.071.249.344,00","2.071.249.344,00","0","0","0"],
    [1020,"131141","PARTICIPACI‡N EN PLUSVAL÷A","0","5.415.874.000,00","5.415.874.000,00","0","0","0"],
    [1021,"131145","Derechos de explotacion no relacionados con al infraestructura de transporte","2.859.858.902,00","17.364.232.790,00","15.911.527.157,00","4.312.564.535,00","4.312.564.535,00","0"],
    [1022,"131190","Otras contribuciones, tasas e ingresos no tributarios","352.994.423.155,00","19.208.009.194,00","7.035.494.050,00","365.166.938.299,00","365.166.938.299,00","0"],
    [1023,"133700","TRANSFERENCIAS POR COBRAR","820.391.842.634,00","1.559.978.818.851,00","1.633.591.721.848,00","746.778.939.637,00","746.778.939.637,00","0"],
    [1024,"133702","Sistema General de Regal°as","657.944.656.461,00","21.599.940.155,00","11.836.352.150,00","667.708.244.466,00","667.708.244.466,00","0"],
    [1025,"133704","Sistema General de Participaciones - Participaci¢n para educaci¢n","0","1.059.745.186.080,00","1.059.745.186.080,00","0","0","0"],
    [1026,"133705","Sistema General de Participaciones - Participaci¢n para prop¢sito general","21.599.669.914,00","255.083.791.409,00","254.330.920.501,00","22.352.540.822,00","22.352.540.822,00","0"],
    [1027,"133706","Sistema General de Participaciones - Participaci¢n para pensiones - Fondo Nacional de Pensiones de las Entidades Territoriales","44.680.619.088,00","0","0","44.680.619.088,00","44.680.619.088,00","0"],
    [1028,"133707","Sistema General de Participaciones - Programas de alimentaci¢n escolar","916.157.860,00","9.495.371.503,00","9.751.589.852,00","659.939.511,00","659.939.511,00","0"],
    [1029,"133710","Sistema General de Participaciones - Participaci¢n para agua potable y saneamiento b†sico","12.321.257.124,00","68.986.714.544,00","69.974.880.184,00","11.333.091.484,00","11.333.091.484,00","0"],
    [1030,"133712","Otras Transferencias","82.929.482.187,00","145.067.815.160,00","227.952.793.081,00","44.504.266,00","44.504.266,00","0"],
    [1031,"138400","OTRAS CUENTAS POR COBRAR","946.110.304.438,06","2.645.926.141.056,68","1.499.035.988.173,88","2.093.000.457.320,86","1.402.182.459.271,88","690.817.998.048,98"],
    [1032,"138408","Cuotas partes de pensiones","219.757.330.878,00","8.728.464.729,00","9.502.107.651,00","218.983.687.956,00","0","218.983.687.956,00"],
    [1033,"138412","Descuentos no autorizados","14.996.002,00","0","0","14.996.002,00","14.996.002,00","0"],
    [1034,"138414","Dividendos y participaciones por cobrar","378.246.891.308,00","1.073.412.362.608,00","51.710,00","1.451.659.202.206,00","1.073.412.310.898,00","378.246.891.308,00"],
    [1035,"138416","Enajenaci¢n de Activos","245.301.567,00","293.033.000,00","219.735.835,00","318.598.732,00","318.598.732,00","0"],
    [1036,"138418","Excedentes financieros","160.000.000.000,00","0","0","160.000.000.000,00","80.000.000.000,00","80.000.000.000,00"],
    [1037,"138421","Indemnizaciones","7.451.349.575,16","612.805.285,00","895.225.748,00","7.168.929.112,16","7.166.498.912,16","2.430.200,00"],
    [1038,"138426","Pago por cuenta de terceros","3.995.796.798,00","5.581.501.336,00","6.953.005.995,00","2.624.292.139,00","2.208.239.642,00","416.052.497,00"],
    [1039,"138432","Responsabilidades fiscales","22.062.589.269,12","81.827.364,37","119.816.366,48","22.024.600.267,01","21.997.100.267,01","27.500.000,00"],
    [1040,"138435","Otros intereses de mora","4.657.899.021,98","6.204.132,67","0","4.664.103.154,65","4.472.663.649,67","191.439.504,98"],
    [1041,"138436","Otros intereses por cobrar","31.310.252.037,00","12.757.420.610,00","7.728.177.872,00","36.339.494.775,00","36.339.494.775,00","0"],
    [1042,"138439","Arrendamiento operativo","95.962.667,00","226.699.599,00","255.355.086,00","67.307.180,00","67.307.180,00","0"],
    [1043,"138440","Rendimientos de recursos del Sistema General de Regal°as","1.037.231.764,00","64.314.964,00","0","1.101.546.728,00","1.101.546.728,00","0"],
    [1044,"138490","Saldos - Otras cuentas por cobrar","117.234.703.550,80","1.544.161.507.428,64","1.473.362.511.910,40","188.033.699.069,04","175.083.702.486,04","12.949.996.583,00"],
    [1045,"138500","CUENTAS POR COBRAR DE DIF÷CIL RECAUDO","2.508.952.783.117,00","2.155.315.323.926,00","1.256.850.484.676,72","3.407.417.622.366,28","3.404.223.110.705,28","3.194.511.661,00"],
    [1046,"138514","Impuestos","1.756.471.148.570,00","1.975.629.277.537,00","1.252.147.269.743,00","2.479.953.156.364,00","2.479.953.156.364,00","0"],
    [1047,"138515","Contribuciones, tasas e ingresos no tributarios","736.132.011.264,00","179.635.983.319,00","4.487.631.794,72","911.280.362.788,28","908.824.335.129,28","2.456.027.659,00"],
    [1048,"138590","Otras cuentas por cobrar de dif°cil recaudo","16.349.623.283,00","50.063.070,00","215.583.139,00","16.184.103.214,00","15.445.619.212,00","738.484.002,00"],
    [1049,"138600","DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)","-2.556.127.443.417,77","59.236.983.770,64","98.245.416,98","-2.496.988.705.064,11","-2.353.379.436.600,61","-143.609.268.463,50"],
    [1050,"138613","Impuestos por cobrar","-1.522.263.884.726,00","56.506.932.828,00","0","-1.465.756.951.898,00","-1.465.756.951.898,00","0"],
    [1051,"138614","Contribuciones, tasas e ingresos no tributarios","-890.868.495.182,23","2.636.990.360,00","36.366.311,00","-888.267.871.133,23","-854.726.363.670,23","-33.541.507.463,00"],
    [1052,"138690","Otras cuentas por cobrar","-142.995.063.509,54","93.060.582,64","61.879.105,98","-142.963.882.032,88","-32.896.121.032,38","-110.067.761.000,50"],
    [1053,"140000","PRêSTAMOS POR COBRAR","93.221.970.530,00","31.196.549,00","15.389.032,00","93.237.778.047,00","93.221.729.523,00","16.048.524,00"],
    [1054,"141500","PRêSTAMOS CONCEDIDOS","92.776.526.381,00","30.962.134,00","15.154.616,00","92.792.333.899,00","92.775.525.373,00","16.808.526,00"],
    [1055,"141507","PrÇstamos educativos","92.744.265.253,00","20.333.004,00","11.844.964,00","92.752.753.293,00","92.738.295.942,00","14.457.351,00"],
    [1056,"141525","CrÇditos a empleados","32.261.128,00","10.629.130,00","3.309.652,00","39.580.606,00","37.229.431,00","2.351.175,00"],
    [1057,"147700","PRêSTAMOS POR COBRAR DE DIF÷CIL RECAUDO","1.351.322.724,00","8.863,00","234.416,00","1.351.097.171,00","1.343.419.954,00","7.677.217,00"],
    [1058,"147701","PrÇsramos concedidos","1.351.322.724,00","8.863,00","234.416,00","1.351.097.171,00","1.343.419.954,00","7.677.217,00"],
    [1059,"148000","DETERIORO ACUMULADO DE PRêSTAMOS POR COBRAR (CR)","-905.878.575,00","225.552,00","0","-905.653.023,00","-897.215.804,00","-8.437.219,00"],
    [1060,"148003","PrÇstamos concedidos","-905.878.575,00","225.552,00","0","-905.653.023,00","-897.215.804,00","-8.437.219,00"],
    [1061,"150000","INVENTARIOS","155.231.906.007,00","28.093.873.618,00","19.897.701.246,00","163.428.078.379,00","163.428.078.379,00","0"],
    [1062,"151000","MERCANC÷AS EN EXISTENCIA","21.741.945.816,00","8.631.264.840,00","6.133.626.734,00","24.239.583.922,00","24.239.583.922,00","0"],
    [1063,"151002","Terrenos","3.966.371.770,00","0","0","3.966.371.770,00","3.966.371.770,00","0"],
    [1064,"151003","Construcciones","15.364.536.745,00","1.168.888.804,00","8.128.226,00","16.525.297.323,00","16.525.297.323,00","0"],
    [1065,"151004","Impresos y publicaciones","31.659.384,00","101.517.174,00","101.517.174,00","31.659.384,00","31.659.384,00","0"],
    [1066,"151012","Semovientes","6.144.621,00","0","6.144.621,00","0","0","0"],
    [1067,"151030","Equipos de comunicaci¢n y computaci¢n","136.618.441,00","1.809.836.463,00","1.162.341.813,00","784.113.091,00","784.113.091,00","0"],
    [1068,"151034","Elementos de protecci¢n y seguridad personal","146.051.793,00","395.398.380,00","354.160.589,00","187.289.584,00","187.289.584,00","0"],
    [1069,"151035","Repuestos, equipos fÇrreos y otros","2.924.308,00","3.036.987,00","1.942.425,00","4.018.870,00","4.018.870,00","0"],
    [1070,"151036","Equipo de transporte","235.030.562,00","0","0","235.030.562,00","235.030.562,00","0"],
    [1071,"151037","Muebles y enseres","192.401.521,41","297.564.075,00","21.066.144,00","468.899.452,41","468.899.452,41","0"],
    [1072,"151039","Material did†ctico","220.685.391,00","606.183.936,00","491.711.830,00","335.157.497,00","335.157.497,00","0"],
    [1073,"151041","Maquinaria y elementos de ferreter°a","869.637.848,00","447.412.371,00","458.290.974,00","858.759.245,00","858.759.245,00","0"],
    [1074,"151042","Productos agropecuarios, de silvicultura, avicultura y pesca","0","14.559.010,00","14.559.010,00","0","0","0"],
    [1075,"151061","Materiales mÇdico - quir£rgicos","12.970.321,00","943.438.733,00","945.728.413,00","10.680.641,00","10.680.641,00","0"],
    [1076,"151065","V°veres y rancho","1.208.798,00","65.633.943,00","65.633.943,00","1.208.798,00","1.208.798,00","0"],
    [1077,"151090","Otras mercanc°as en existencia","555.704.312,59","2.777.794.964,00","2.502.401.572,00","831.097.704,59","831.097.704,59","0"],
    [1078,"151200","MATERIAS PRIMAS","958.340.125,00","0","8.228.084,00","950.112.041,00","950.112.041,00","0"],
    [1079,"151201","Materias primas","958.340.125,00","0","8.228.084,00","950.112.041,00","950.112.041,00","0"],
    [1080,"151400","MATERIALES Y SUMINISTROS","471.360.000,00","0","5.476.600,00","465.883.400,00","465.883.400,00","0"],
    [1081,"151409","Repuestos","471.360.000,00","0","5.476.600,00","465.883.400,00","465.883.400,00","0"],
    [1082,"152000","PRODUCTOS EN PROCESO","132.241.338.488,00","19.462.608.778,00","13.750.369.828,00","137.953.577.438,00","137.953.577.438,00","0"],
    [1083,"152002","Construcciones","132.241.338.488,00","19.462.608.778,00","13.750.369.828,00","137.953.577.438,00","137.953.577.438,00","0"],
    [1084,"158000","DETERIORO ACUMULADO DE INVENTARIOS (CR)","-181.078.422,00","0","0","-181.078.422,00","-181.078.422,00","0"],
    [1085,"158002","Mercanc°as en existencia","-181.078.422,00","0","0","-181.078.422,00","-181.078.422,00","0"],
    [1086,"160000","PROPIEDADES, PLANTA Y EQUIPO","6.243.299.108.329,67","123.295.896.518,17","179.111.370.608,00","6.187.483.634.239,84","0","6.187.483.634.239,84"],
    [1087,"160500","TERRENOS","2.208.387.527.222,00","23.185.492.240,00","26.006.190.800,00","2.205.566.828.662,00","0","2.205.566.828.662,00"],
    [1088,"160501","Urbanos","2.017.051.458.496,00","21.550.473.840,00","14.205.778.080,00","2.024.396.154.256,00","0","2.024.396.154.256,00"],
    [1089,"160502","Rurales","12.949.348.051,00","0","0","12.949.348.051,00","0","12.949.348.051,00"],
    [1090,"160503","Terrenos con destinaci¢n ambiental","1.253.732.800,00","1.635.018.400,00","0","2.888.751.200,00","0","2.888.751.200,00"],
    [1091,"160504","Terrenos pendientes de legalizar","102.283.036.764,00","0","11.800.412.720,00","90.482.624.044,00","0","90.482.624.044,00"],
    [1092,"160505","Terrenos de propiedad de terceros","2.889.568.060,00","0","0","2.889.568.060,00","0","2.889.568.060,00"],
    [1093,"160506","Terrenos con uso futuro indeterminado","71.960.383.051,00","0","0","71.960.383.051,00","0","71.960.383.051,00"],
    [1094,"161000","SEMOVIENTES Y PLANTAS","147.186.052,00","40.578.484,00","57.156.968,00","130.607.568,00","0","130.607.568,00"],
    [1095,"161001","De trabajo","145.586.052,00","40.578.484,00","57.156.968,00","129.007.568,00","0","129.007.568,00"],
    [1096,"161003","De experimentaci¢n","1.600.000,00","0","0","1.600.000,00","0","1.600.000,00"],
    [1097,"161500","CONSTRUCCIONES EN CURSO","407.790.546.260,89","21.893.731.724,00","2.871.621.109,00","426.812.656.875,89","0","426.812.656.875,89"],
    [1098,"161501","Edificaciones","406.758.810.284,89","21.893.731.724,00","2.871.621.109,00","425.780.920.899,89","0","425.780.920.899,89"],
    [1099,"161590","Otras construcciones en curso","1.031.735.976,00","0","0","1.031.735.976,00","0","1.031.735.976,00"],
    [1100,"162000","MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE","25.498.831.756,00","0","0","25.498.831.756,00","0","25.498.831.756,00"],
    [1101,"162003","Maquinaria y equipo","1.881.466.800,00","0","0","1.881.466.800,00","0","1.881.466.800,00"],
    [1102,"162005","Equipos de comunicaci¢n y computaci¢n","19.900.690.444,00","0","0","19.900.690.444,00","0","19.900.690.444,00"],
    [1103,"162008","Equipos de transporte, tracci¢n y elevaci¢n","3.716.674.512,00","0","0","3.716.674.512,00","0","3.716.674.512,00"],
    [1104,"162500","PROPIEDADES, PLANTA Y EQUIPO EN TRµNSITO","1.493.657.552,00","0","0","1.493.657.552,00","0","1.493.657.552,00"],
    [1105,"162590","Otras maquinarias, planta y equipo en tr†nsito","1.493.657.552,00","0","0","1.493.657.552,00","0","1.493.657.552,00"],
    [1106,"163500","BIENES MUEBLES EN BODEGA","24.953.888.488,00","12.964.821.144,95","18.492.336.780,95","19.426.372.852,00","0","19.426.372.852,00"],
    [1107,"163501","Maquinaria y equipo","6.682.137.014,00","2.529.908.518,00","3.669.974.045,00","5.542.071.487,00","0","5.542.071.487,00"],
    [1108,"163502","Equipo mÇdico y cient°fico","955.273.275,00","244.463.436,00","1.133.646.836,00","66.089.875,00","0","66.089.875,00"],
    [1109,"163503","Muebles, enseres y equipo de oficina","3.106.781.288,00","1.058.454.923,95","2.324.118.958,95","1.841.117.253,00","0","1.841.117.253,00"],
    [1110,"163504","Equipos de comunicaci¢n y computaci¢n","6.854.197.735,00","8.473.530.830,00","10.355.747.739,00","4.971.980.826,00","0","4.971.980.826,00"],
    [1111,"163505","Equipos de transporte, tracci¢n y elevaci¢n","142.290.618,00","1.047.200,00","1.047.200,00","142.290.618,00","0","142.290.618,00"],
    [1112,"163507","Redes, l°neas y cables","99.908.823,00","32.847.724,00","32.847.724,00","99.908.823,00","0","99.908.823,00"],
    [1113,"163511","Equipos de comedor, cocina, despensa y hoteler°a","468.519.978,00","123.097.478,00","129.320.072,00","462.297.384,00","0","462.297.384,00"],
    [1114,"163512","Componentes de propiedades, planta y equipo","6.643.908.757,00","430.794.785,00","774.957.956,00","6.299.745.586,00","0","6.299.745.586,00"],
    [1115,"163590","Otros bienes muebles en bodega","871.000,00","70.676.250,00","70.676.250,00","871.000,00","0","871.000,00"],
    [1116,"163700","PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS","28.884.159.736,91","6.862.990.347,84","18.358.911.280,76","17.388.238.803,99","0","17.388.238.803,99"],
    [1117,"163701","Terrenos","4.707.464.421,00","244.800.000,00","2.675.800.000,00","2.276.464.421,00","0","2.276.464.421,00"],
    [1118,"163703","Edificaciones","7.417.172.377,00","244.800.000,00","7.536.579.777,00","125.392.600,00","0","125.392.600,00"],
    [1119,"163706","Redes, l°neas y cables","74.705.952,00","0","60.057.005,00","14.648.947,00","0","14.648.947,00"],
    [1120,"163707","Maquinaria y equipo","1.892.875.904,00","1.331.805.101,00","1.629.390.704,00","1.595.290.301,00","0","1.595.290.301,00"],
    [1121,"163708","Equipo mÇdico y cient°fico","774.649.903,00","678.679.235,00","400.672.435,00","1.052.656.703,00","0","1.052.656.703,00"],
    [1122,"163709","Muebles, enseres y equipo de oficina","2.361.704.152,00","201.304.122,00","292.328.334,00","2.270.679.940,00","0","2.270.679.940,00"],
    [1123,"163710","Equipos de comunicaci¢n y computaci¢n","9.918.447.559,91","2.123.042.979,84","3.760.665.506,76","8.280.825.032,99","0","8.280.825.032,99"],
    [1124,"163711","Equipos de transporte, tracci¢n y elevaci¢n","1.713.967.685,00","2.007.094.898,00","2.001.363.410,00","1.719.699.173,00","0","1.719.699.173,00"],
    [1125,"163712","Equipos de comedor, cocina, despensa y hoteler°a","23.171.783,00","31.464.012,00","2.054.109,00","52.581.686,00","0","52.581.686,00"],
    [1126,"164000","EDIFICACIONES","3.000.799.555.619,00","11.158.757.461,00","46.565.809.383,00","2.965.392.503.697,00","0","2.965.392.503.697,00"],
    [1127,"164001","Edificios y casas","577.063.972.667,00","2.794.379.070,00","19.807.460.921,00","560.050.890.816,00","0","560.050.890.816,00"],
    [1128,"164002","Oficinas","49.815.730.123,00","0","6.830.375.000,00","42.985.355.123,00","0","42.985.355.123,00"],
    [1129,"164004","Locales","21.764.931.292,00","413.119.272,00","0","22.178.050.564,00","0","22.178.050.564,00"],
    [1130,"164007","Salas de exhibici¢n, conferencias y ventas","541.924.020,00","0","0","541.924.020,00","0","541.924.020,00"],
    [1131,"164009","Colegios y escuelas","1.569.507.607.880,00","0","7.944.785.353,00","1.561.562.822.527,00","0","1.561.562.822.527,00"],
    [1132,"164010","Cl°nicas y hospitales","2.486.190.393,00","0","0","2.486.190.393,00","0","2.486.190.393,00"],
    [1133,"164017","Parqueaderos y garajes","4.217.385.678,00","0","0","4.217.385.678,00","0","4.217.385.678,00"],
    [1134,"164018","Bodegas","17.843.018.613,00","0","4.815.772.000,00","13.027.246.613,00","0","13.027.246.613,00"],
    [1135,"164019","Instalaciones deportivas y recreacionales","1.399.667.272,00","0","0","1.399.667.272,00","0","1.399.667.272,00"],
    [1136,"164024","Tanques de almacenamiento","65.410.083.500,00","0","0","65.410.083.500,00","0","65.410.083.500,00"],
    [1137,"164027","Edificaciones pendientes de legalizar","619.035.334.822,00","7.951.259.119,00","0","626.986.593.941,00","0","626.986.593.941,00"],
    [1138,"164028","Edificaciones de Propiedad de Terceros","31.084.006.359,00","0","7.167.416.109,00","23.916.590.250,00","0","23.916.590.250,00"],
    [1139,"164032","Edificaciones con uso futuro indeterminado","12.870.000,00","0","0","12.870.000,00","0","12.870.000,00"],
    [1140,"164090","Otras edificaciones","40.616.833.000,00","0","0","40.616.833.000,00","0","40.616.833.000,00"],
    [1141,"164500","PLANTAS, DUCTOS Y TÈNELES","20.348.864.700,00","0","0","20.348.864.700,00","0","20.348.864.700,00"],
    [1142,"164502","Plantas de tratamiento","20.348.864.700,00","0","0","20.348.864.700,00","0","20.348.864.700,00"],
    [1143,"165000","REDES, L÷NEAS Y CABLES","17.145.306.805,00","0","0","17.145.306.805,00","0","17.145.306.805,00"],
    [1144,"165007","L°neas y cables de interconexi¢n","14.688.833.062,00","0","0","14.688.833.062,00","0","14.688.833.062,00"],
    [1145,"165011","Redes, l°neas y cables pendientes de legalizar","113.659.545,00","0","0","113.659.545,00","0","113.659.545,00"],
    [1146,"165012","Redes, L°neas y Cables de Propiedad de Terceros","976.132.814,00","0","0","976.132.814,00","0","976.132.814,00"],
    [1147,"165090","Otras redes, l°neas y cables","1.366.681.384,00","0","0","1.366.681.384,00","0","1.366.681.384,00"],
    [1148,"165500","MAQUINARIA Y EQUIPO","116.970.091.589,70","5.619.703.005,00","4.966.059.892,23","117.623.734.702,47","0","117.623.734.702,47"],
    [1149,"165501","Equipo de construcci¢n","8.828.826.882,00","801.584.246,00","859.268.220,00","8.771.142.908,00","0","8.771.142.908,00"],
    [1150,"165502","Armamento y equipo reservado","239.621.262,00","0","0","239.621.262,00","0","239.621.262,00"],
    [1151,"165504","Maquinaria industrial","17.924.842.353,93","1.169.377.636,00","1.026.920.911,00","18.067.299.078,93","0","18.067.299.078,93"],
    [1152,"165505","Equipo de m£sica","14.797.886.440,00","0","0","14.797.886.440,00","0","14.797.886.440,00"],
    [1153,"165506","Equipo de recreaci¢n y deporte","5.203.794.374,49","24.338.499,00","12.666.252,00","5.215.466.621,49","0","5.215.466.621,49"],
    [1154,"165508","Equipo agropecuario, de silvicultura, avicultura y pesca","178.177.132,00","15.399.600,00","0","193.576.732,00","0","193.576.732,00"],
    [1155,"165509","Equipo de ense§anza","24.788.443.736,00","24.546.209,00","0","24.812.989.945,00","0","24.812.989.945,00"],
    [1156,"165511","Herramientas y accesorios","22.003.971.552,71","798.884.186,00","164.253.967,00","22.638.601.771,71","0","22.638.601.771,71"],
    [1157,"165520","Equipo de centros de control","7.542.033.089,31","1.760.269.569,00","1.714.463.027,31","7.587.839.631,00","0","7.587.839.631,00"],
    [1158,"165522","Equipo de ayuda audiovisual","9.098.983.564,92","802.751.236,00","967.586.741,92","8.934.148.059,00","0","8.934.148.059,00"],
    [1159,"165523","Equipo de aseo","49.200.015,00","10.006.000,00","10.006.000,00","49.200.015,00","0","49.200.015,00"],
    [1160,"165525","Maquinaria y Equipo de Propiedad de Terceros","866.323,00","0","0","866.323,00","0","866.323,00"],
    [1161,"165590","Otra maquinaria y equipo","6.313.444.864,34","212.545.824,00","210.894.773,00","6.315.095.915,34","0","6.315.095.915,34"],
    [1162,"166000","EQUIPO MêDICO Y CIENT÷FICO","34.575.415.039,00","1.904.485.427,00","1.205.071.916,00","35.274.828.550,00","0","35.274.828.550,00"],
    [1163,"166001","Equipo de investigaci¢n","173.083.676,00","46.028.200,00","39.175.000,00","179.936.876,00","0","179.936.876,00"],
    [1164,"166002","Equipo de laboratorio","29.927.494.866,00","1.199.717.100,00","580.386.250,00","30.546.825.716,00","0","30.546.825.716,00"],
    [1165,"166003","Equipo de urgencias","2.758.513.001,00","601.481.666,00","585.510.666,00","2.774.484.001,00","0","2.774.484.001,00"],
    [1166,"166007","Equipo de apoyo diagn¢stico","4.872.000,00","32.333.324,00","0","37.205.324,00","0","37.205.324,00"],
    [1167,"166008","Equipo de apoyo terapÇutico","6.421.028,00","2","0","6.421.030,00","0","6.421.030,00"],
    [1168,"166009","Equipo de servicio ambulatorio","304.265.510,00","0","0","304.265.510,00","0","304.265.510,00"],
    [1169,"166090","Otro equipo mÇdico y cient°fico","1.400.764.958,00","24.925.135,00","0","1.425.690.093,00","0","1.425.690.093,00"],
    [1170,"166500","MUEBLES, ENSERES Y EQUIPO DE OFICINA","191.783.071.311,31","3.167.611.178,00","3.357.989.697,34","191.592.692.791,97","0","191.592.692.791,97"],
    [1171,"166501","Muebles y enseres","170.721.271.506,38","2.852.490.005,00","3.182.461.100,66","170.391.300.410,72","0","170.391.300.410,72"],
    [1172,"166502","Equipo y m†quina de oficina","20.748.292.387,67","315.121.173,00","175.528.596,68","20.887.884.963,99","0","20.887.884.963,99"],
    [1173,"166505","Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros","76.191.431,00","0","0","76.191.431,00","0","76.191.431,00"],
    [1174,"166590","Otros muebles, enseres y equipo de oficina","237.315.986,26","0","0","237.315.986,26","0","237.315.986,26"],
    [1175,"167000","EQUIPOS DE COMUNICACI‡N Y COMPUTACI‡N","593.140.573.638,02","15.105.343.463,26","12.468.893.753,90","595.777.023.347,38","0","595.777.023.347,38"],
    [1176,"167001","Equipo de comunicaci¢n","172.055.361.781,47","3.980.356.007,00","2.687.704.251,73","173.348.013.536,74","0","173.348.013.536,74"],
    [1177,"167002","Equipo de computaci¢n","410.676.608.681,55","11.122.857.356,26","9.781.189.500,17","412.018.276.537,64","0","412.018.276.537,64"],
    [1178,"167004","SatÇlites y antenas","8.759.143.035,00","2.130.100,00","0","8.761.273.135,00","0","8.761.273.135,00"],
    [1179,"167005","Equipos de radares","20.778.865,00","0","2","20.778.863,00","0","20.778.863,00"],
    [1180,"167007","Equipos de Comunicaci¢n y Computaci¢n de Propiedad de Terceros","1.564.234.065,00","0","0","1.564.234.065,00","0","1.564.234.065,00"],
    [1181,"167090","Otros equipos de comunicaci¢n y computaci¢n","64.447.210,00","0","0","64.447.210,00","0","64.447.210,00"],
    [1182,"167500","EQUIPOS DE TRANSPORTE, TRACCI‡N Y ELEVACI‡N","90.541.628.161,22","2.544.833.645,00","5.255.598.593,00","87.830.863.213,22","0","87.830.863.213,22"],
    [1183,"167502","Terrestre","90.027.627.203,22","2.544.833.645,00","5.255.598.593,00","87.316.862.255,22","0","87.316.862.255,22"],
    [1184,"167504","Mar°timo y fluvial","41.578.821,00","0","0","41.578.821,00","0","41.578.821,00"],
    [1185,"167505","De tracci¢n","445.049.341,00","0","0","445.049.341,00","0","445.049.341,00"],
    [1186,"167506","De elevaci¢n","27.372.796,00","0","0","27.372.796,00","0","27.372.796,00"],
    [1187,"168000","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELER÷A","23.911.450.605,83","162.292.858,00","128.750.654,00","23.944.992.809,83","0","23.944.992.809,83"],
    [1188,"168001","Equipo de hoteler°a","28.440.168,00","11.425.560,00","13.316.072,00","26.549.656,00","0","26.549.656,00"],
    [1189,"168002","Equipo de restaurante y cafeter°a","23.863.623.978,83","150.867.298,00","115.434.582,00","23.899.056.694,83","0","23.899.056.694,83"],
    [1190,"168090","Otros equipos de comedor, cocina, despensa y hoteler°a","19.386.459,00","0","0","19.386.459,00","0","19.386.459,00"],
    [1191,"168100","BIENES DE ARTE Y CULTURA","7.935.037.410,47","350.000.000,00","350.000.000,00","7.935.037.410,47","0","7.935.037.410,47"],
    [1192,"168101","Obras de arte","1.307.282.040,09","0","0","1.307.282.040,09","0","1.307.282.040,09"],
    [1193,"168104","Joyas","13.347.592,00","0","0","13.347.592,00","0","13.347.592,00"],
    [1194,"168105","Elementos de museo","614.624.782,38","350.000.000,00","350.000.000,00","614.624.782,38","0","614.624.782,38"],
    [1195,"168107","Libros y publicaciones de investigaci¢n y consulta","5.981.332.996,00","0","0","5.981.332.996,00","0","5.981.332.996,00"],
    [1196,"168190","Otros bienes de arte y cultura","18.450.000,00","0","0","18.450.000,00","0","18.450.000,00"],
    [1197,"168300","PROPIEDADES, PLANTA Y EQUIPO EN CONCESI‡N","15.329.606.316,46","714.269.322,95","21.632.394,18","16.022.243.245,23","0","16.022.243.245,23"],
    [1198,"168304","Redes, l°neas y cables","55.903.664,00","0","0","55.903.664,00","0","55.903.664,00"],
    [1199,"168305","Maquinaria y Equipo","612.580.875,00","0","0","612.580.875,00","0","612.580.875,00"],
    [1200,"168306","Equipo mÇdico y cient°fico","256.632.143,00","0","0","256.632.143,00","0","256.632.143,00"],
    [1201,"168307","Muebles, enseres y equipo de oficina","307.716.098,00","0","0","307.716.098,00","0","307.716.098,00"],
    [1202,"168308","Equipos de comunicaci¢n y computaci¢n","2.191.216.534,00","0","0","2.191.216.534,00","0","2.191.216.534,00"],
    [1203,"168390","Otras propiedades, planta y equipo en concesi¢n","11.905.557.002,46","714.269.322,95","21.632.394,18","12.598.193.931,23","0","12.598.193.931,23"],
    [1204,"168500","DEPRECIACI‡N ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-555.927.049.592,88","15.681.357.228,91","39.005.347.385,64","-579.251.039.749,61","0","-579.251.039.749,61"],
    [1205,"168501","Edificaciones","-109.353.674.637,35","2.166.991.935,64","10.252.312.965,00","-117.438.995.666,71","0","-117.438.995.666,71"],
    [1206,"168502","Plantas, ductos y t£neles","-6.616.696.000,00","0","557.636.400,00","-7.174.332.400,00","0","-7.174.332.400,00"],
    [1207,"168503","Redes, l°neas y cables","-6.104.538.775,00","0","116.450.376,00","-6.220.989.151,00","0","-6.220.989.151,00"],
    [1208,"168504","Maquinaria y equipo","-38.754.018.775,24","763.556.498,79","2.925.684.938,67","-40.916.147.215,12","0","-40.916.147.215,12"],
    [1209,"168505","Equipo mÇdico y cient°fico","-11.072.399.699,54","506.763.684,00","943.443.316,74","-11.509.079.332,28","0","-11.509.079.332,28"],
    [1210,"168506","Muebles, enseres y equipo de oficina","-59.515.233.586,44","1.241.491.897,59","3.544.976.423,23","-61.818.718.112,08","0","-61.818.718.112,08"],
    [1211,"168507","Equipos de comunicaci¢n y computaci¢n","-257.521.519.559,43","6.684.853.587,47","13.861.099.798,67","-264.697.765.770,63","0","-264.697.765.770,63"],
    [1212,"168508","Equipos de transporte, tracci¢n y elevaci¢n","-28.764.605.773,75","2.147.024.730,13","2.241.702.047,27","-28.859.283.090,89","0","-28.859.283.090,89"],
    [1213,"168509","Equipos de comedor, cocina, despensa y hoteler°a","-15.583.380.204,50","71.466.864,66","903.858.485,85","-16.415.771.825,69","0","-16.415.771.825,69"],
    [1214,"168510","Semovientes","-17.168.244,00","0","3.078.783,00","-20.247.027,00","0","-20.247.027,00"],
    [1215,"168512","Bienes de arte y cultura","-1.109.357.699,00","5.547.946,00","39.140.358,00","-1.142.950.111,00","0","-1.142.950.111,00"],
    [1216,"168513","Bienes muebles en bodega","-14.830.235.600,00","1.213.919.792,00","2.274.363.004,00","-15.890.678.812,00","0","-15.890.678.812,00"],
    [1217,"168515","Propiedades, planta y equipo no explotados","-1.765.525.735,67","871.816.976,12","881.385.525,74","-1.775.094.285,29","0","-1.775.094.285,29"],
    [1218,"168516","Propiedades, planta y equipo en concesi¢n","-4.918.695.302,96","7.923.316,51","460.214.963,47","-5.370.986.949,92","0","-5.370.986.949,92"],
    [1219,"169500","DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-10.410.240.341,26","1.939.628.988,26","0","-8.470.611.353,00","0","-8.470.611.353,00"],
    [1220,"169505","Edificaciones","-3.131.294.792,07","1.279.641.729,07","0","-1.851.653.063,00","0","-1.851.653.063,00"],
    [1221,"169507","Redes, l°neas y cables","-335.691.814,00","0","0","-335.691.814,00","0","-335.691.814,00"],
    [1222,"169508","Maquinaria y equipo","-279.739.161,78","472.577,78","0","-279.266.584,00","0","-279.266.584,00"],
    [1223,"169509","Equipo mÇdico y cient°fico","-3.977.123,00","0","0","-3.977.123,00","0","-3.977.123,00"],
    [1224,"169510","Muebles, enseres y equipo de oficina","-3.455.200.773,34","84.817.574,89","0","-3.370.383.198,45","0","-3.370.383.198,45"],
    [1225,"169511","Equipos de comunicaci¢n y computaci¢n","-1.911.478.556,07","88.497.106,52","0","-1.822.981.449,55","0","-1.822.981.449,55"],
    [1226,"169512","Equipo de transporte, tracci¢n y elevaci¢n","-583.567.972,00","0","0","-583.567.972,00","0","-583.567.972,00"],
    [1227,"169513","Equipos de comedor, cocina, despensa y hoteler°a","-1.186.469,00","0","0","-1.186.469,00","0","-1.186.469,00"],
    [1228,"169521","BIENES DE ARTE Y CULTURA","-25.960.852,00","0","0","-25.960.852,00","0","-25.960.852,00"],
    [1229,"169523","Bienes muebles en bodega","-16.454.152,00","0","0","-16.454.152,00","0","-16.454.152,00"],
    [1230,"169525","Propiedades, planta y equipo no explotados","-665.688.676,00","486.200.000,00","0","-179.488.676,00","0","-179.488.676,00"],
    [1231,"170000","BIENES DE USO PÈBLICO E HIST‡RICOS Y CULTURALES","161.952.019.082.627,00","96.906.600.995,05","22.844.520.985,00","162.026.081.162.638,00","0","162.026.081.162.638,00"],
    [1232,"170300","MATERIALES","17.843.951.637,00","880.728.662,00","1.715.756.469,00","17.008.923.830,00","0","17.008.923.830,00"],
    [1233,"170301","Materiales","17.843.951.637,00","880.728.662,00","1.715.756.469,00","17.008.923.830,00","0","17.008.923.830,00"],
    [1234,"170500","BIENES DE USO PÈBLICO EN CONSTRUCCI‡N","915.374.308.956,95","31.997.328.585,05","659.183.750,00","946.712.453.792,00","0","946.712.453.792,00"],
    [1235,"170501","Red terrestre","608.927.204.920,42","19.687.318.054,00","235.556.250,00","628.378.966.724,42","0","628.378.966.724,42"],
    [1236,"170505","Parques recreacionales","122.916.746.995,68","4.289.103.972,00","423.627.500,00","126.782.223.467,68","0","126.782.223.467,68"],
    [1237,"170590","Otros bienes de beneficio y uso p£blico e hist¢ricos y culturales en construcci¢n","183.530.357.040,85","8.020.906.559,05","0","191.551.263.599,90","0","191.551.263.599,90"],
    [1238,"171000","BIENES DE USO PÈBLICO EN SERVICIO","161.289.527.966.164,00","61.551.667.381,00","242.427.003,00","161.350.837.206.542,00","0","161.350.837.206.542,00"],
    [1239,"171001","Red terrestre","404.254.221.699,00","423.178.852,00","0","404.677.400.551,00","0","404.677.400.551,00"],
    [1240,"171004","Plazas p£blicas","348.346.190,00","0","0","348.346.190,00","0","348.346.190,00"],
    [1241,"171005","Parques recreacionales","56.701.380.769,00","0","115.674.000,00","56.585.706.769,00","0","56.585.706.769,00"],
    [1242,"171014","Terrenos","160.618.254.250.770,00","58.601.034.788,00","104.159.643,00","160.676.751.125.915,00","0","160.676.751.125.915,00"],
    [1243,"171090","Otros bienes de beneficio y uso p£blico en servicio","209.969.766.736,00","2.527.453.741,00","22.593.360,00","212.474.627.117,00","0","212.474.627.117,00"],
    [1244,"171100","BIENES DE BENEFICIO Y USO PÈBLICO EN SERVICIO-CONCESIONES","22.650.556.571,00","0","0","22.650.556.571,00","0","22.650.556.571,00"],
    [1245,"171190","Otros bienes de uso p£blico en servicio-concesiones","22.650.556.571,00","0","0","22.650.556.571,00","0","22.650.556.571,00"],
    [1246,"171500","BIENES HIST‡RICOS Y CULTURALES","56.672.736,00","0","0","56.672.736,00","0","56.672.736,00"],
    [1247,"171503","Obras de arte","56.672.736,00","0","0","56.672.736,00","0","56.672.736,00"],
    [1248,"178500","DEPRECIACI‡N ACUMULADA DE BIENES DE USO PÈBLICO EN SERVICIO (CR)","-287.089.603.395,00","2.476.876.367,00","18.830.886.577,00","-303.443.613.605,00","0","-303.443.613.605,00"],
    [1249,"178501","Red terrestre","-224.748.101.050,00","1.646.738.037,00","11.849.202.376,00","-234.950.565.389,00","0","-234.950.565.389,00"],
    [1250,"178504","Plazas p£blicas","-348.346.190,00","0","0","-348.346.190,00","0","-348.346.190,00"],
    [1251,"178505","Parques recreacionales","-27.756.820.485,00","547.819.584,00","2.112.490.030,00","-29.321.490.931,00","0","-29.321.490.931,00"],
    [1252,"178590","Otros bienes de beneficio y uso p£blico en servicio","-34.236.335.670,00","282.318.746,00","4.869.194.171,00","-38.823.211.095,00","0","-38.823.211.095,00"],
    [1253,"178700","DEPRECIACI‡N ACUMULADA DE BIENES DE USO PÈBLICO EN SERVICIO-CONCESIONES (CR)","-5.678.153.221,00","0","1.396.267.186,00","-7.074.420.407,00","0","-7.074.420.407,00"],
    [1254,"178790","Otros bienes de uso p£blico en servicio - concesiones","-5.678.153.221,00","0","1.396.267.186,00","-7.074.420.407,00","0","-7.074.420.407,00"],
    [1255,"179000","DETERIORO ACUMULADO DE BIENES DE USO PÈBLICO (CR)","-666.616.821,00","0","0","-666.616.821,00","0","-666.616.821,00"],
    [1256,"179001","Red carretera","-73.737.503,00","0","0","-73.737.503,00","0","-73.737.503,00"],
    [1257,"179005","Parques recreacionales","-592.879.318,00","0","0","-592.879.318,00","0","-592.879.318,00"],
    [1258,"190000","OTROS ACTIVOS","11.282.031.189.067,00","5.685.446.505.886,41","5.957.738.972.500,06","11.009.738.722.453,40","2.851.482.862.211,54","8.158.255.860.241,89"],
    [1259,"190200","PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","15.639.050.816,03","24.007.004.424,00","7.292.465.187,03","32.353.590.053,00","9.184.600.972,00","23.168.989.081,00"],
    [1260,"190202","Recursos entregados en administraci¢n a entidades distintas de las sociedades fiduciarias","108.825.047,00","26.209.973,00","108.825.047,00","26.209.973,00","26.209.973,00","0"],
    [1261,"190204","Encargos fiduciarios","15.530.225.769,03","23.980.794.451,00","7.183.640.140,03","32.327.380.080,00","9.158.390.999,00","23.168.989.081,00"],
    [1262,"190400","PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO","7.849.744.455.973,00","3.377.087.712.691,00","3.536.082.100.311,00","7.690.750.068.353,00","472.762.998,00","7.690.277.305.355,00"],
    [1263,"190401","Efectivo y equivalentes al efectivo","3.821.324.229,00","205.841.582.743,00","209.190.143.974,00","472.762.998,00","472.762.998,00","0"],
    [1264,"190404","Encargos fiduciarios","7.827.867.396.337,00","3.166.414.694.948,00","3.321.996.713.629,00","7.672.285.377.656,00","0","7.672.285.377.656,00"],
    [1265,"190405","Propiedades, planta y equipo","17.686.621.582,00","4.831.435.000,00","4.885.737.930,00","17.632.318.652,00","0","17.632.318.652,00"],
    [1266,"190407","Otros activos","369.113.825,00","0","9.504.778,00","359.609.047,00","0","359.609.047,00"],
    [1267,"190500","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","137.782.862.449,84","10.559.787.862,00","19.534.840.003,55","128.807.810.308,29","114.196.822.081,29","14.610.988.227,00"],
    [1268,"190501","Seguros","17.626.875.114,84","1.458.344.598,00","8.456.511.788,55","10.628.707.924,29","7.000.833.102,29","3.627.874.822,00"],
    [1269,"190503","Comisiones","165.894.948,00","2.264.164.507,00","2.390.359.670,00","39.699.785,00","39.699.785,00","0"],
    [1270,"190504","Arrendamiento Operativo","2.710.237.993,00","4.487.274,00","2.311.923.014,00","402.802.253,00","380.952.253,00","21.850.000,00"],
    [1271,"190505","Impresos, publicaciones, suscripciones y afiliaciones","67.455.606,00","0","57.892.808,00","9.562.798,00","8.689.346,00","873.452,00"],
    [1272,"190508","Mantenimiento","223.467.051,00","0","124.644.151,00","98.822.900,00","98.822.900,00","0"],
    [1273,"190511","Sueldos y salarios","113.815.221,00","64.367.072,00","178.182.293,00","0","0","0"],
    [1274,"190513","Estudios y proyectos","1.471.964.848,00","60.000.000,00","32.495.574,00","1.499.469.274,00","60.000.000,00","1.439.469.274,00"],
    [1275,"190514","Bienes y servicios","29.370.588.019,00","4.990.958.626,00","3.262.777.172,00","31.098.769.473,00","26.315.111.458,00","4.783.658.015,00"],
    [1276,"190515","Otros beneficios a los empleados","81.265.133.755,00","591.348.888,00","686.978.376,00","81.169.504.267,00","78.163.175.255,00","3.006.329.012,00"],
    [1277,"190590","Otros bienes y servicios pagados por anticipado","4.767.429.894,00","1.126.116.897,00","2.033.075.157,00","3.860.471.634,00","2.129.537.982,00","1.730.933.652,00"],
    [1278,"190600","AVANCES Y ANTICIPOS ENTREGADOS","126.146.281.739,38","8.973.430.559,00","18.579.825.112,00","116.539.887.186,38","99.672.518.073,38","16.867.369.113,00"],
    [1279,"190601","Anticipos sobre convenios y acuerdos","28.646.330.986,00","1.361.927.671,00","8.780.692.123,00","21.227.566.534,00","9.382.209.841,00","11.845.356.693,00"],
    [1280,"190603","Avances para vi†ticos y gastos de viaje","1.554.618,00","9.427.812,00","216.526,00","10.765.904,00","10.765.904,00","0"],
    [1281,"190604","Anticipo para adquisici¢n de bienes y servicios","94.791.267.291,38","5.571.001.976,00","9.465.889.770,00","90.896.379.497,38","85.874.367.077,38","5.022.012.420,00"],
    [1282,"190690","Otros avances y anticipos","2.707.128.844,00","2.031.073.100,00","333.026.693,00","4.405.175.251,00","4.405.175.251,00","0"],
    [1283,"190700","DERECHOS DE COMPENSACIONES POR IMPUESTOS Y CONTRIBUCIONES","5.317.563,00","0","0","5.317.563,00","5.317.563,00","0"],
    [1284,"190790","Otros derechos de compensaciones por impuestos y contribuciones","5.317.563,00","0","0","5.317.563,00","5.317.563,00","0"],
    [1285,"190800","RECURSOS ENTREGADOS EN ADMINISTRACI‡N","2.369.017.203.371,28","2.136.631.888.117,42","2.229.984.235.790,30","2.275.664.855.698,40","2.139.692.835.738,40","135.972.019.960,00"],
    [1286,"190801","En Administraci¢n","2.233.629.503.940,28","1.608.039.143.343,42","1.677.776.409.896,30","2.163.892.237.387,40","2.030.783.824.682,40","133.108.412.705,00"],
    [1287,"190803","Encargo fiduciario - Fiducia de administraci¢n y pagos","135.387.699.431,00","528.592.744.774,00","552.207.825.894,00","111.772.618.311,00","108.909.011.056,00","2.863.607.255,00"],
    [1288,"190900","DEP‡SITOS ENTREGADOS EN GARANT÷A","26.891.448.659,00","185.240.693,00","923.368.330,00","26.153.321.022,00","25.989.752.217,00","163.568.805,00"],
    [1289,"190902","Para Bienes","386.914.000,00","0","236.434.376,00","150.479.624,00","150.479.624,00","0"],
    [1290,"190903","Dep¢sitos judiciales","26.504.534.659,00","185.240.693,00","686.933.954,00","26.002.841.398,00","25.839.272.593,00","163.568.805,00"],
    [1291,"192600","DERECHOS EN FIDEICOMISO","493.192.506.144,48","10.306.091.213,19","3.721.034.089,20","499.777.563.268,47","378.215.141.483,47","121.562.421.785,00"],
    [1292,"192603","Fiducia mercantil - patrimonio aut¢nomo","493.192.506.144,48","10.306.091.213,19","3.721.034.089,20","499.777.563.268,47","378.215.141.483,47","121.562.421.785,00"],
    [1293,"195100","PROPIEDADES DE INVERSI‡N","12.572.206.000,00","0","12.572.206.000,00","0","0","0"],
    [1294,"195102","Edificaciones","12.572.206.000,00","0","12.572.206.000,00","0","0","0"],
    [1295,"195200","DEPRECIACI‡N ACUMULADA DE PROPIEDADES DE INVERSI‡N (CR)","-726.483.813,84","726.483.813,84","0","0","0","0"],
    [1296,"195201","Edificaciones","-726.483.813,84","726.483.813,84","0","0","0","0"],
    [1297,"197000","ACTIVOS INTANGIBLES","265.855.103.215,46","4.659.016.956,96","7.592.566.082,53","262.921.554.089,89","0","262.921.554.089,89"],
    [1298,"197007","Licencias","147.850.676.787,54","2.993.644.983,00","6.486.402.113,32","144.357.919.657,22","0","144.357.919.657,22"],
    [1299,"197008","Software","101.130.504.103,92","1.502.954.448,00","1.070.297.303,21","101.563.161.248,71","0","101.563.161.248,71"],
    [1300,"197010","Activos intangibles en fase de desarrollo","16.665.855.658,00","162.417.525,96","0","16.828.273.183,96","0","16.828.273.183,96"],
    [1301,"197090","Otros intangibles","208.066.666,00","0","35.866.666,00","172.200.000,00","0","172.200.000,00"],
    [1302,"197500","AMORTIZACI‡N ACUMULADA DE ACTIVOS INTANGIBLES (CR)","-96.693.141.498,56","4.634.060.418,01","9.945.213.197,45","-102.004.294.278,00","0","-102.004.294.278,00"],
    [1303,"197507","Licencias","-55.488.819.903,41","3.535.038.018,83","6.503.500.762,67","-58.457.282.647,25","0","-58.457.282.647,25"],
    [1304,"197508","Software","-41.114.429.031,14","1.072.799.630,17","3.436.285.884,78","-43.477.915.285,75","0","-43.477.915.285,75"],
    [1305,"197590","Otros intangibles","-89.892.564,01","26.222.769,01","5.426.550,00","-69.096.345,00","0","-69.096.345,00"],
    [1306,"197600","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-19.662.717.835,99","23.664.060,99","0","-19.639.053.775,00","0","-19.639.053.775,00"],
    [1307,"197606","Licencias","-161.983.211,41","6.457.847,41","0","-155.525.364,00","0","-155.525.364,00"],
    [1308,"197607","Softwares","-19.500.734.624,58","17.206.213,58","0","-19.483.528.411,00","0","-19.483.528.411,00"],
    [1309,"198600","ACTIVOS DIFERIDOS","102.267.096.284,00","101.894.698.977,00","105.753.692.297,00","98.408.102.964,00","84.053.111.085,00","14.354.991.879,00"],
    [1310,"198604","Gasto diferido por transferencias condicionadas","25.908.487.879,00","22.524.284.931,00","14.416.573.824,00","34.016.198.986,00","19.661.207.107,00","14.354.991.879,00"],
    [1311,"198605","Gasto diferido por subvenciones condicionadas","72.374.421.405,00","79.370.414.046,00","91.337.118.473,00","60.407.716.978,00","60.407.716.978,00","0"],
    [1312,"198606","Costos de transacci¢n - Activos y pasivos financieros","3.984.187.000,00","0","0","3.984.187.000,00","3.984.187.000,00","0"],
    [1313,"199000","DERECHOS DE REEMBOLSO Y DE SUSTITUCI‡N DE ACTIVOS DETERIORADOS","0","5.757.426.100,00","5.757.426.100,00","0","0","0"],
    [1314,"199003","Derechos de reembolso relacionados con cuotas partes de pensiones","0","5.757.426.100,00","5.757.426.100,00","0","0","0"],
    [1315,"200000","PASIVOS","18.495.932.484.281,20","11.543.544.484.947,30","11.260.994.365.781,50","18.213.382.365.115,50","2.961.661.596.457,39","15.251.720.768.658,10"],
    [1316,"220000","EMISI‡N Y COLOCACI‡N DE T÷TULOS DE DEUDA","2.597.294.796.075,00","53.201.726.346,00","1.043.100.861.916,00","3.587.193.931.645,00","138.390.115.218,00","3.448.803.816.427,00"],
    [1317,"222300","FINANCIAMIENTO INTERNO DE LARGO PLAZO","1.995.086.546.493,00","52.584.755.166,00","1.028.504.976.898,00","2.971.006.768.225,00","81.978.857.718,00","2.889.027.910.507,00"],
    [1318,"222390","Otros bonos y t°tulos emitidos","1.995.086.546.493,00","52.584.755.166,00","1.028.504.976.898,00","2.971.006.768.225,00","81.978.857.718,00","2.889.027.910.507,00"],
    [1319,"222500","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","602.208.249.582,00","616.971.180,00","14.595.885.018,00","616.187.163.420,00","56.411.257.500,00","559.775.905.920,00"],
    [1320,"222590","Otros bonos y t°tulos emitidos","602.208.249.582,00","616.971.180,00","14.595.885.018,00","616.187.163.420,00","56.411.257.500,00","559.775.905.920,00"],
    [1321,"230000","PRêSTAMOS POR PAGAR","777.956.185.800,00","83.579.209.048,00","101.995.081.986,00","796.372.058.738,00","91.469.671.967,00","704.902.386.771,00"],
    [1322,"231400","FINANCIAMIENTO INTERNO DE LARGO PLAZO","345.248.542.378,00","5.549.727.556,00","1.320.813.679,00","341.019.628.501,00","13.825.511.237,00","327.194.117.264,00"],
    [1323,"231401","PrÇstamos banca comercial","345.248.542.378,00","5.549.727.556,00","1.320.813.679,00","341.019.628.501,00","13.825.511.237,00","327.194.117.264,00"],
    [1324,"231700","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","432.707.643.422,00","78.029.481.492,00","100.674.268.307,00","455.352.430.237,00","77.644.160.730,00","377.708.269.507,00"],
    [1325,"231702","PrÇstamos banca multilateral","409.462.666.932,00","72.970.189.622,00","95.041.840.536,00","431.534.317.846,00","75.935.934.629,00","355.598.383.217,00"],
    [1326,"231703","PrÇstamos banca de fomento","9.681.450.612,00","1.991.286.419,00","2.265.055.396,00","9.955.219.589,00","772.638.597,00","9.182.580.992,00"],
    [1327,"231704","PrÇstamos de gobiernos","13.563.525.878,00","3.068.005.451,00","3.367.372.375,00","13.862.892.802,00","935.587.504,00","12.927.305.298,00"],
    [1328,"240000","CUENTAS POR PAGAR","2.040.578.567.964,56","6.918.860.029.732,26","6.306.612.660.525,59","1.428.331.198.757,89","1.424.875.479.780,89","3.455.718.977,00"],
    [1329,"240100","ADQUISICI‡N DE BIENES Y SERVICIOS NACIONALES","357.748.116.668,91","1.673.238.951.349,41","1.513.214.497.615,93","197.723.662.935,43","197.683.878.234,43","39.784.701,00"],
    [1330,"240101","Bienes y servicios","241.292.971.597,96","1.347.270.600.214,41","1.263.854.943.330,96","157.877.314.714,51","157.877.314.714,51","0"],
    [1331,"240102","Proyectos de inversi¢n","116.455.145.070,95","325.968.351.135,00","249.359.554.284,97","39.846.348.220,92","39.806.563.519,92","39.784.701,00"],
    [1332,"240200","SUBVENCIONES POR PAGAR","84.795.379.868,00","78.458.661.317,00","6.652.344.030,00","12.989.062.581,00","12.989.062.581,00","0"],
    [1333,"240205","Otras subvenciones por recursos transferidos a las empresas p£blicas","70.663.935.542,00","70.665.802.207,00","1.866.665,00","0","0","0"],
    [1334,"240290","Otras subvenciones por recursos transferidos a entidades de naturaleza privada","14.131.444.326,00","7.792.859.110,00","6.650.477.365,00","12.989.062.581,00","12.989.062.581,00","0"],
    [1335,"240300","TRANSFERENCIAS POR PAGAR","341.686.665.327,00","1.175.412.584.767,00","1.012.981.540.619,00","179.255.621.179,00","179.255.621.179,00","0"],
    [1336,"240315","Otras transferencias","341.686.665.327,00","1.175.412.584.767,00","1.012.981.540.619,00","179.255.621.179,00","179.255.621.179,00","0"],
    [1337,"240700","RECURSOS A FAVOR DE TERCEROS","320.126.655.219,53","3.392.132.478.398,99","3.225.718.327.075,00","153.712.503.895,54","150.386.697.348,54","3.325.806.547,00"],
    [1338,"240701","Deducci¢n de impuestos","646.339.000,00","0","0","646.339.000,00","646.339.000,00","0"],
    [1339,"240706","Cobro cartera de terceros","25.730.734.304,00","686.933.954,00","185.533.508,00","25.229.333.858,00","25.229.333.858,00","0"],
    [1340,"240720","Recaudos por clasificar","285.719.117.781,00","162.459.223.019,00","6.190.526,00","123.266.085.288,00","123.266.085.288,00","0"],
    [1341,"240722","Estampillas","1.625.325,00","2.205.181,00","16.291.023,00","15.711.167,00","15.711.167,00","0"],
    [1342,"240726","Rendimientos financieros","19.819.336,00","79.277.344,00","69.872.027,00","10.414.019,00","10.414.019,00","0"],
    [1343,"240790","Otros recaudos a favor de terceros","8.009.019.473,53","3.228.904.838.900,99","3.225.440.439.991,00","4.544.620.563,54","1.218.814.016,54","3.325.806.547,00"],
    [1344,"242400","DESCUENTOS DE N‡MINA","17.398.816.585,00","160.903.235.055,00","155.729.620.245,00","12.225.201.775,00","12.225.201.775,00","0"],
    [1345,"242401","Aportes a fondos pensionales","3.842.870.316,00","21.301.768.270,00","24.751.052.594,00","7.292.154.640,00","7.292.154.640,00","0"],
    [1346,"242402","Aportes a seguridad social en salud","2.555.794.696,00","8.747.726.799,00","10.823.431.489,00","4.631.499.386,00","4.631.499.386,00","0"],
    [1347,"242404","Sindicatos","0","162.482.243,00","162.482.243,00","0","0","0"],
    [1348,"242405","Cooperativas","53.051.565,00","101.319.744.203,00","101.288.530.781,00","21.838.143,00","21.838.143,00","0"],
    [1349,"242406","Fondos de empleados","0","614.627.683,00","614.627.683,00","0","0","0"],
    [1350,"242407","Libranzas","222.873.899,00","3.114.310.531,00","2.999.350.029,00","107.913.397,00","107.913.397,00","0"],
    [1351,"242408","Contratos de medicina prepagada","0","252.138.264,00","252.138.264,00","0","0","0"],
    [1352,"242411","Embargos judiciales","53.155.409,00","1.312.304.989,00","1.312.304.989,00","53.155.409,00","53.155.409,00","0"],
    [1353,"242412","Seguros","0","2.787.419,00","2.787.419,00","0","0","0"],
    [1354,"242413","Cuenta de ahorro para el fomento de la construcci¢n (AFC)","0","1.317.286.735,00","1.317.286.735,00","0","0","0"],
    [1355,"242490","Otros descuentos de n¢mina","10.671.070.700,00","22.758.057.919,00","12.205.628.019,00","118.640.800,00","118.640.800,00","0"],
    [1356,"243000","SUBSIDIOS ASIGNADOS","23.016.291.088,00","0","0","23.016.291.088,00","23.016.291.088,00","0"],
    [1357,"243012","Servicio de acueducto","10.265.239.601,00","0","0","10.265.239.601,00","10.265.239.601,00","0"],
    [1358,"243013","Servicio de alcantarillado","12.751.051.487,00","0","0","12.751.051.487,00","12.751.051.487,00","0"],
    [1359,"243600","RETENCI‡N EN LA FUENTE E IMPUESTO DE TIMBRE","60.040.417.216,66","205.523.264.250,40","173.352.530.132,00","27.869.683.098,26","27.869.683.098,26","0"],
    [1360,"243603","Honorarios","3.048.700.961,00","8.167.186.855,00","6.528.726.547,00","1.410.240.653,00","1.410.240.653,00","0"],
    [1361,"243604","Comisiones","7.311.495,00","8.571.495,00","1.260.000,00","0","0","0"],
    [1362,"243605","Servicios","2.111.055.010,00","5.766.022.512,00","4.797.937.938,00","1.142.970.436,00","1.142.970.436,00","0"],
    [1363,"243606","Arrendamientos","143.179.489,00","587.932.024,00","544.372.987,00","99.620.452,00","99.620.452,00","0"],
    [1364,"243607","Rendimientos financieros e intereses","73.234.072,00","92.673.659,00","68.262.301,00","48.822.714,00","48.822.714,00","0"],
    [1365,"243608","Compras","1.842.749.966,90","2.562.084.634,00","2.343.330.108,00","1.623.995.440,90","1.623.995.440,90","0"],
    [1366,"243610","Pagos o abonos en cuentas en el exterior","3.470.999,00","131.416.466,00","127.945.467,00","0","0","0"],
    [1367,"243612","Enajenaci¢n de activos fijos de personas naturales","8.482.338.144,00","28.915.780.000,00","21.558.002.856,00","1.124.561.000,00","1.124.561.000,00","0"],
    [1368,"243615","Rentas de trabajo","10.316.255.465,00","34.651.761.143,00","28.441.995.250,00","4.106.489.572,00","4.106.489.572,00","0"],
    [1369,"243625","Impuesto a las ventas retenido","4.011.110.568,61","7.942.559.577,00","6.562.281.144,00","2.630.832.135,61","2.630.832.135,61","0"],
    [1370,"243626","Contratos de construcci¢n","3.317.568.896,16","6.096.428.518,00","4.194.145.297,00","1.415.285.675,16","1.415.285.675,16","0"],
    [1371,"243627","Retenci¢n de impuesto de industria y comercio por compras","6.333.520.452,99","9.221.667.720,40","7.474.389.636,00","4.586.242.368,59","4.586.242.368,59","0"],
    [1372,"243630","Impuesto solidario por el COVID 19","8.626.138,00","8.626.138,00","0","0","0","0"],
    [1373,"243690","Otras retenciones","20.341.295.559,00","101.370.553.509,00","90.709.880.601,00","9.680.622.651,00","9.680.622.651,00","0"],
    [1374,"244000","IMPUESTOS, CONTRIBUCIONES Y TASAS","4.900.089,00","520.909.126,00","527.815.452,00","11.806.415,00","11.806.415,00","0"],
    [1375,"244003","Impuesto predial unificado","0","214.732,00","214.732,00","0","0","0"],
    [1376,"244011","Licencias, registro y salvoconducto","184.283,00","3.310.343,00","3.310.543,00","184.483,00","184.483,00","0"],
    [1377,"244016","Impuesto sobre veh°culos automotores","0","183.000,00","183.000,00","0","0","0"],
    [1378,"244017","Intereses de mora","0","110.915.000,00","110.915.000,00","0","0","0"],
    [1379,"244023","Contribuciones","144.800,00","77.221.646,00","84.127.532,00","7.050.686,00","7.050.686,00","0"],
    [1380,"244024","Tasas","0","329.064.405,00","329.064.645,00","240","240","0"],
    [1381,"244091","Otras contribuciones y tasas","4.571.006,00","0","0","4.571.006,00","4.571.006,00","0"],
    [1382,"244500","IMPUESTO AL VALOR AGREGADO - IVA","109.698.179,38","238.969.185,38","159.560.731,00","30.289.725,00","30.289.725,00","0"],
    [1383,"244502","Venta de servicios","109.698.179,38","238.969.185,38","159.560.731,00","30.289.725,00","30.289.725,00","0"],
    [1384,"246000","CRêDITOS JUDICIALES","17.172.881.615,00","5.275.935.069,00","3.304.792.233,00","15.201.738.779,00","15.146.942.179,00","54.796.600,00"],
    [1385,"246002","Sentencias","17.172.881.615,00","4.499.032.002,00","2.499.889.166,00","15.173.738.779,00","15.118.942.179,00","54.796.600,00"],
    [1386,"246003","Laudos arbitrales y conciliaciones extrajudiciales","0","776.903.067,00","776.903.067,00","0","0","0"],
    [1387,"246090","Otros CrÇditos judiciales","0","0","28.000.000,00","28.000.000,00","28.000.000,00","0"],
    [1388,"249000","OTRAS CUENTAS POR PAGAR","818.478.746.108,08","227.155.041.214,08","214.971.632.392,66","806.295.337.286,66","806.260.006.157,66","35.331.129,00"],
    [1389,"249011","Esquemas de pago","18.675.851,00","88.894.946,00","70.219.095,00","0","0","0"],
    [1390,"249013","Recursos de acreedores reintegrados por entidades p£blicas","0","286.786.640,00","288.216.290,00","1.429.650,00","1.429.650,00","0"],
    [1391,"249015","Obligaciones pagadas por terceros","466.893.300,00","0","0","466.893.300,00","466.893.300,00","0"],
    [1392,"249025","Suscripci¢n de acciones o participaciones","364.000.000,00","364.000.000,00","0","0","0","0"],
    [1393,"249027","Vi†ticos y gastos de viaje","1.009.425,00","10.336.497,00","9.327.072,00","0","0","0"],
    [1394,"249028","Seguros","315.093.712,00","337.757.161,00","118.597.753,00","95.934.304,00","95.934.304,00","0"],
    [1395,"249032","Cheques no cobrados o por reclamar","475.226.376,00","7.500.000,00","8.937.527,00","476.663.903,00","476.663.903,00","0"],
    [1396,"249034","Aportes a escuelas industriales, institutos tÇcnicos y ESAP","231.037.200,00","3.796.350.300,00","4.223.834.290,00","658.521.190,00","658.521.190,00","0"],
    [1397,"249039","Saldos a favor de contribuyentes","755.617.515.989,00","37.330.073.722,00","36.479.342.271,00","754.766.784.538,00","754.766.784.538,00","0"],
    [1398,"249040","Saldos a favor de beneficiarios","6.444.903.403,90","19.617.753.353,90","27.716.751.566,00","14.543.901.616,00","14.510.998.292,00","32.903.324,00"],
    [1399,"249045","Multas y sanciones","12.321.807,00","15.745.662,00","21.129.366,00","17.705.511,00","17.705.511,00","0"],
    [1400,"249046","Servicios financieros","423.015.757,00","435.651.376,00","672.823.064,00","660.187.445,00","660.187.445,00","0"],
    [1401,"249050","Aportes al ICBF y SENA","543.132.400,00","9.102.711.100,00","10.219.778.166,00","1.660.199.466,00","1.660.199.466,00","0"],
    [1402,"249051","Servicios p£blicos","591.529.187,00","6.044.366.630,00","6.166.616.918,00","713.779.475,00","713.779.475,00","0"],
    [1403,"249053","Comisiones","379.594.342,00","690.197.414,00","335.685.810,00","25.082.738,00","25.082.738,00","0"],
    [1404,"249054","Honorarios","17.681.260.385,00","56.267.849.690,00","41.223.614.794,00","2.637.025.489,00","2.637.025.489,00","0"],
    [1405,"249055","Servicios","3.583.945.938,00","12.115.824.564,00","8.620.776.337,00","88.897.711,00","88.897.711,00","0"],
    [1406,"249058","Arrendamiento operativo","1.996.671.390,00","7.799.295.044,00","5.982.092.420,00","179.468.766,00","179.468.763,00","3"],
    [1407,"249090","Saldos - Otras cuentas por pagar","29.332.919.645,18","72.843.947.114,18","72.813.889.653,66","29.302.862.184,66","29.300.434.382,66","2.427.802,00"],
    [1408,"250000","BENEFICIOS A LOS EMPLEADOS","11.511.671.123.339,10","910.003.832.939,05","778.079.758.978,00","11.379.747.049.378,10","336.268.966.894,00","11.043.478.082.484,10"],
    [1409,"251100","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","195.811.580.191,00","707.058.880.079,00","680.839.160.502,00","169.591.860.614,00","169.591.860.614,00","0"],
    [1410,"251101","N¢mina por pagar","2.099.016.446,00","433.985.686.680,00","435.039.422.826,00","3.152.752.592,00","3.152.752.592,00","0"],
    [1411,"251102","Cesant°as","63.625.619.885,00","92.288.355.589,00","42.167.979.129,00","13.505.243.425,00","13.505.243.425,00","0"],
    [1412,"251103","Intereses sobre cesant°as","7.338.103.137,00","10.167.053.432,00","3.971.228.964,00","1.142.278.669,00","1.142.278.669,00","0"],
    [1413,"251104","Vacaciones","63.745.576.062,00","19.037.105.218,00","10.948.716.500,00","55.657.187.344,00","55.657.187.344,00","0"],
    [1414,"251105","Prima de vacaciones","40.582.965.924,00","13.306.353.331,00","7.679.871.753,00","34.956.484.346,00","34.956.484.346,00","0"],
    [1415,"251106","Prima de servicios","75.447.419,00","351.807.626,00","24.314.609.763,00","24.038.249.556,00","24.038.249.556,00","0"],
    [1416,"251107","Prima de navidad","446.253.592,00","724.464.391,00","12.091.310.543,00","11.813.099.744,00","11.813.099.744,00","0"],
    [1417,"251109","Bonificaciones","10.778.677.654,00","5.643.585.321,00","3.700.422.278,00","8.835.514.611,00","8.835.514.611,00","0"],
    [1418,"251110","Otras primas","0","2.414.620.294,00","6.405.419.443,00","3.990.799.149,00","3.990.799.149,00","0"],
    [1419,"251111","Aportes a riesgos laborales","84.219.200,00","1.424.663.836,00","1.781.573.536,00","441.128.900,00","441.128.900,00","0"],
    [1420,"251115","Capacitaci¢n, bienestar social y est°mulos","17.223.263,00","46.194.870,00","46.194.870,00","17.223.263,00","17.223.263,00","0"],
    [1421,"251122","Aportes a fondos pensionales - empleador","2.491.214.284,00","16.974.140.828,00","19.155.442.781,00","4.672.516.237,00","4.672.516.237,00","0"],
    [1422,"251123","Aportes a seguridad social en salud - empleador","998.527.410,00","11.706.980.600,00","13.887.417.666,00","3.178.964.476,00","3.178.964.476,00","0"],
    [1423,"251124","Aportes a cajas de compensaci¢n familiar","2.004.643.329,00","11.105.122.994,00","11.894.278.754,00","2.793.799.089,00","2.793.799.089,00","0"],
    [1424,"251125","Incapacidades","354.375.741,00","24.816.459,00","6.781.201,00","336.340.483,00","336.340.483,00","0"],
    [1425,"251126","Medicina prepagada","0","1.154.160,00","1.154.160,00","0","0","0"],
    [1426,"251190","Otros beneficios a los empleados a corto plazo","1.169.716.845,00","87.856.774.450,00","87.747.336.335,00","1.060.278.730,00","1.060.278.730,00","0"],
    [1427,"251200","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","135.837.663.727,19","52.132.158.601,05","13.156.380.460,00","96.861.885.586,14","18.514.673.509,00","78.347.212.077,14"],
    [1428,"251203","Capacitaci¢n, bienestar Social y Est°mulos","14.673.600,00","14.673.600,00","0","0","0","0"],
    [1429,"251204","Cesant°as retroactivas","82.343.693.986,00","31.769.080.441,00","2.959.579.647,00","53.534.193.192,00","14.086.239.183,00","39.447.954.009,00"],
    [1430,"251290","Otros beneficios a los empleados a largo plazo","53.479.296.141,19","20.348.404.560,05","10.196.800.813,00","43.327.692.394,14","4.428.434.326,00","38.899.258.068,14"],
    [1431,"251300","BENEFICIOS POR TERMINACI‡N DEL V÷NCULO LABORAL O CONTRACTUAL","0","113.474.919,00","113.474.919,00","0","0","0"],
    [1432,"251301","Indemnizaciones","0","113.474.919,00","113.474.919,00","0","0","0"],
    [1433,"251400","BENEFICIOS POSEMPLEO - PENSIONES","11.180.021.879.421,00","150.440.850.260,00","83.712.274.017,00","11.113.293.303.178,00","148.162.432.771,00","10.965.130.870.407,00"],
    [1434,"251401","Pensiones de jubilaci¢n patronales","145.306.193,00","74.025.420.970,00","73.944.677.673,00","64.562.896,00","64.562.896,00","0"],
    [1435,"251404","Mesadas pensionales no reclamadas","3.901.456.217,00","1.463.528.158,00","243.180.733,00","2.681.108.792,00","2.681.108.792,00","0"],
    [1436,"251405","Cuotas Partes de Pensiones","77.988.981.723,00","9.133.385.750,00","9.025.450.658,00","77.881.046.631,00","77.881.046.631,00","0"],
    [1437,"251406","Bonos pensionales o cuotas partes de bonos pensionales emitidos","67.815.549.038,00","400.240.332,00","120.405.746,00","67.535.714.452,00","67.535.714.452,00","0"],
    [1438,"251410","C†lculo actuarial de pensiones actuales","6.788.335.006.969,00","56.900.934.113,00","0","6.731.434.072.856,00","0","6.731.434.072.856,00"],
    [1439,"251414","C†lculo actuarial de cuotas partes de pensiones","4.241.835.579.281,00","8.517.340.937,00","378.559.207,00","4.233.696.797.551,00","0","4.233.696.797.551,00"],
    [1440,"251500","OTROS BENEFICIOS POSEMPLEO","0","258.469.080,00","258.469.080,00","0","0","0"],
    [1441,"251502","Auxilio funerario y gastos de inhumaci¢n","0","258.469.080,00","258.469.080,00","0","0","0"],
    [1442,"270000","PROVISIONES","219.859.037.471,00","6.125.213.341,00","11.951.379.966,00","225.685.204.096,00","174.604.440.097,00","51.080.763.999,00"],
    [1443,"270100","LITIGIOS Y DEMANDAS","219.669.554.550,00","6.125.213.341,00","11.909.016.924,00","225.453.358.133,00","174.604.440.097,00","50.848.918.036,00"],
    [1444,"270103","Administrativas","73.328.129.347,00","5.724.943.993,00","8.521.697.850,00","76.124.883.204,00","31.278.243.174,00","44.846.640.030,00"],
    [1445,"270104","Obligaciones fiscales","3.936.503.610,00","0","180.235.220,00","4.116.738.830,00","0","4.116.738.830,00"],
    [1446,"270105","Laborales","1.119.016.423,00","389.447.018,00","44.496.249,00","774.065.654,00","311.861.711,00","462.203.943,00"],
    [1447,"270190","Otros litigios y demandas","141.285.905.170,00","10.822.330,00","3.162.587.605,00","144.437.670.445,00","143.014.335.212,00","1.423.335.233,00"],
    [1448,"270700","GARANT÷AS","189.482.921,00","0","42.363.042,00","231.845.963,00","0","231.845.963,00"],
    [1449,"270701","GARANT÷AS CONTRACTUALES","189.482.921,00","0","42.363.042,00","231.845.963,00","0","231.845.963,00"],
    [1450,"290000","OTROS PASIVOS","1.348.572.773.631,50","3.571.774.473.541,00","3.019.254.622.410,00","796.052.922.500,50","796.052.922.500,50","0"],
    [1451,"290100","AVANCES Y ANTICIPOS RECIBIDOS","1.247.698.345,00","876.388.623,00","211.979.573,00","583.289.295,00","583.289.295,00","0"],
    [1452,"290101","Anticipos sobre ventas de bienes y servicios","150.000.000,00","0","0","150.000.000,00","150.000.000,00","0"],
    [1453,"290190","Otros avances y anticipos","1.097.698.345,00","876.388.623,00","211.979.573,00","433.289.295,00","433.289.295,00","0"],
    [1454,"290200","RECURSOS RECIBIDOS EN ADMINISTRACI‡N","1.216.683.979.442,00","3.547.298.352.238,00","3.004.774.447.019,00","674.160.074.223,00","674.160.074.223,00","0"],
    [1455,"290201","En Administraci¢n","1.216.683.979.442,00","3.547.298.352.238,00","3.004.774.447.019,00","674.160.074.223,00","674.160.074.223,00","0"],
    [1456,"290300","DEP‡SITOS RECIBIDOS EN GARANT÷A","30.131.746.985,50","3.460.476.601,00","1.441.314.388,00","28.112.584.772,50","28.112.584.772,50","0"],
    [1457,"290304","Dep¢sitos sobre contratos","30.131.746.985,50","3.460.476.601,00","1.441.314.388,00","28.112.584.772,50","28.112.584.772,50","0"],
    [1458,"291000","INGRESOS RECIBIDOS POR ANTICIPADO","2.945.283.859,00","2.577.805.379,00","2.208.046.730,00","2.575.525.210,00","2.575.525.210,00","0"],
    [1459,"291005","Arrendamientos","0","3.170.003,00","3.170.003,00","0","0","0"],
    [1460,"291013","Contribuciones","821.044.500,00","157.746.000,00","215.579.800,00","878.878.300,00","878.878.300,00","0"],
    [1461,"291090","Otros ingresos recibidos por anticipado","2.124.239.359,00","2.416.889.376,00","1.989.296.927,00","1.696.646.910,00","1.696.646.910,00","0"],
    [1462,"291700","RETENCIONES Y ANTICIPOS DE IMPUESTOS","97.564.065.000,00","17.561.450.700,00","10.618.834.700,00","90.621.449.000,00","90.621.449.000,00","0"],
    [1463,"291704","Retenci¢n impuesto de industria y comercio - ICA","48.196.637.000,00","7.875.201.000,00","1.602.901.000,00","41.924.337.000,00","41.924.337.000,00","0"],
    [1464,"291790","Anticipos y retenciones de otros impuestos","49.367.428.000,00","9.686.249.700,00","9.015.933.700,00","48.697.112.000,00","48.697.112.000,00","0"],
    [1465,"300000","PATRIMONIO","183.124.790.490.266,00","6.960.104.814.431,36","6.505.531.809.796,46","182.670.217.485.631,00","0","182.670.217.485.631,00"],
    [1466,"310000","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","183.124.790.490.266,00","6.960.104.814.431,36","6.505.531.809.796,46","182.670.217.485.631,00","0","182.670.217.485.631,00"],
    [1467,"310500","CAPITAL FISCAL","12.787.814.928.264,30","0","20.011.401.631,04","12.807.826.329.895,30","0","12.807.826.329.895,30"],
    [1468,"310506","Capital Fiscal","12.787.814.928.264,30","0","20.011.401.631,04","12.807.826.329.895,30","0","12.807.826.329.895,30"],
    [1469,"310900","RESULTADOS DE EJERCICIOS ANTERIORES","168.862.525.915.054,00","4.047.228.830.713,82","5.643.105.659.876,23","170.458.402.744.217,00","0","170.458.402.744.217,00"],
    [1470,"310901","Utilidades o excedentes acumulados","180.905.816.598.335,00","3.250.585.877.097,64","4.610.511.844.777,32","182.265.742.566.015,00","0","182.265.742.566.015,00"],
    [1471,"310902","PÇrdidas o dÇficits acumulados","-12.043.290.683.280,80","796.642.953.616,18","1.032.593.815.098,91","-11.807.339.821.798,10","0","-11.807.339.821.798,10"],
    [1472,"311000","RESULTADO DEL EJERCICIO","1.822.363.292.425,35","2.609.131.245.370,54","786.767.952.945,19","0","0","0"],
    [1473,"311001","Utilidad o excedente del ejercicio","1.822.363.292.425,35","2.609.131.245.370,54","786.767.952.945,19","0","0","0"],
    [1474,"314600","GANANCIAS O PêRDIDAS EN INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","9.635.665,00","649.726,00","627.910,00","9.613.849,00","0","9.613.849,00"],
    [1475,"314602","Instrumentos de patrimonio - Empresas privadas","9.635.665,00","649.726,00","627.910,00","9.613.849,00","0","9.613.849,00"],
    [1476,"314800","GANANCIAS O PêRDIDAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","966.204.230.016,00","1.093.758.532,00","0","965.110.471.484,00","0","965.110.471.484,00"],
    [1477,"314802","Inversiones en sociedades de econom°a mixta","966.204.230.016,00","1.093.758.532,00","0","965.110.471.484,00","0","965.110.471.484,00"],
    [1478,"315100","GANANCIAS O PêRDIDAS POR BENEFICIOS POSEMPLEO","-1.314.127.511.159,00","302.650.330.089,00","55.646.167.434,00","-1.561.131.673.814,00","0","-1.561.131.673.814,00"],
    [1479,"315101","Ganancias o PÇrdidas Actuariales por Planes de Beneficios Posempleo","-2.713.072.362.514,00","0","0","-2.713.072.362.514,00","0","-2.713.072.362.514,00"],
    [1480,"315102","Ganancias o pÇrdidas del plan de activos para beneficios posempleos","1.398.944.851.355,00","302.650.330.089,00","55.646.167.434,00","1.151.940.688.700,00","0","1.151.940.688.700,00"],
    [1481,"400000","INGRESOS","0","2.475.832.979.185,28","6.206.660.114.049,88","3.730.827.134.864,60","0","3.730.827.134.864,60"],
    [1482,"410000","INGRESOS FISCALES","0","172.889.819.049,00","2.246.722.181.515,51","2.073.832.362.466,51","0","2.073.832.362.466,51"],
    [1483,"410500","IMPUESTOS","0","81.761.183.828,00","1.985.175.931.720,00","1.903.414.747.892,00","0","1.903.414.747.892,00"],
    [1484,"410502","Impuesto de registro","0","6.706.422.440,00","47.444.231.280,00","40.737.808.840,00","0","40.737.808.840,00"],
    [1485,"410507","Impuesto predial unificado","0","0","404.856.177.328,00","404.856.177.328,00","0","404.856.177.328,00"],
    [1486,"410508","Impuesto de industria y comercio","0","0","1.073.724.346.372,00","1.073.724.346.372,00","0","1.073.724.346.372,00"],
    [1487,"410519","Impuesto de delineaci¢n urbana, estudios y aprobaci¢n de planos","0","6.913.104.700,00","15.960.426.000,00","9.047.321.300,00","0","9.047.321.300,00"],
    [1488,"410522","Impuesto al consumo de tabaco y cigarrillos","0","27.299.815.575,00","66.026.156.780,00","38.726.341.205,00","0","38.726.341.205,00"],
    [1489,"410524","Impuesto al consumo de cerveza","0","36.155.243.617,00","118.190.622.371,00","82.035.378.754,00","0","82.035.378.754,00"],
    [1490,"410533","Impuesto sobre veh°culos automotores","0","84.140,00","123.511.037.101,00","123.510.952.961,00","0","123.510.952.961,00"],
    [1491,"410535","Sobretasa a la gasolina","0","279.600.000,00","78.910.162.000,00","78.630.562.000,00","0","78.630.562.000,00"],
    [1492,"410536","Sobretasa al ACPM","0","4.402.116.356,00","16.338.704.705,00","11.936.588.349,00","0","11.936.588.349,00"],
    [1493,"410553","Impuesto unificado de azar y espect†culos","0","0","605.232.000,00","605.232.000,00","0","605.232.000,00"],
    [1494,"410558","Impuesto a publicidad exterior visual","0","4.797.000,00","553.419.795,00","548.622.795,00","0","548.622.795,00"],
    [1495,"410576","Estampillas","0","0","39.055.415.988,00","39.055.415.988,00","0","39.055.415.988,00"],
    [1496,"411000","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","0","54.467.875.708,00","250.443.549.302,51","195.975.673.594,51","0","195.975.673.594,51"],
    [1497,"411001","Tasas","0","29.606.370,00","19.757.404.443,00","19.727.798.073,00","0","19.727.798.073,00"],
    [1498,"411002","Multas y Sanciones","0","419.817,00","96.929.476.200,18","96.929.056.383,18","0","96.929.056.383,18"],
    [1499,"411003","Intereses","0","19.083.000,00","27.382.598.173,00","27.363.515.173,00","0","27.363.515.173,00"],
    [1500,"411004","Sanciones","0","12.894.142.575,00","12.894.142.575,00","0","0","0"],
    [1501,"411015","Inscripciones","0","80.800,00","478.716.700,00","478.635.900,00","0","478.635.900,00"],
    [1502,"411025","Participaci¢n en el transporte por oleoductos","0","0","958.357,00","958.357,00","0","958.357,00"],
    [1503,"411027","Estampillas","0","41.043.789.304,00","41.043.789.304,00","0","0","0"],
    [1504,"411034","Derechos de tr†nsito","0","83.087.050,00","17.274.215.880,00","17.191.128.830,00","0","17.191.128.830,00"],
    [1505,"411046","Licencias","0","0","2.225.598.420,00","2.225.598.420,00","0","2.225.598.420,00"],
    [1506,"411059","Derechos de explotaci¢n","0","0","368.775.388,00","368.775.388,00","0","368.775.388,00"],
    [1507,"411061","Contribuciones","0","0","19.513.799.840,00","19.513.799.840,00","0","19.513.799.840,00"],
    [1508,"411072","Renta del monopolio de juegos de suerte y azar","0","0","2.071.249.344,00","2.071.249.344,00","0","2.071.249.344,00"],
    [1509,"411075","Participaci¢n en plusval°a","0","0","5.415.874.000,00","5.415.874.000,00","0","5.415.874.000,00"],
    [1510,"411090","Otros ingresos no tributarios","0","397.666.792,00","5.086.950.678,33","4.689.283.886,33","0","4.689.283.886,33"],
    [1511,"419500","DEVOLUCIONES Y DESCUENTOS (DB)","0","36.660.759.513,00","11.102.700.493,00","-25.558.059.020,00","0","-25.558.059.020,00"],
    [1512,"419502","Ingresos no tributarios","0","36.660.759.513,00","11.102.700.493,00","-25.558.059.020,00","0","-25.558.059.020,00"],
    [1513,"440000","TRANSFERENCIAS Y SUBVENCIONES","0","214.558.269.915,28","985.244.346.377,52","770.686.076.462,24","0","770.686.076.462,24"],
    [1514,"440800","SISTEMA GENERAL DE PARTICIPACIONES","0","49.139.163.816,00","738.320.056.544,00","689.180.892.728,00","0","689.180.892.728,00"],
    [1515,"440818","Participaci¢n para educaci¢n","0","46.805.953.341,00","632.945.330.063,00","586.139.376.722,00","0","586.139.376.722,00"],
    [1516,"440819","Participaci¢n para prop¢sito general","0","1.013.331.453,00","68.075.754.474,00","67.062.423.021,00","0","67.062.423.021,00"],
    [1517,"440821","Programas de alimentaci¢n escolar","0","1.319.879.022,00","3.299.697.555,00","1.979.818.533,00","0","1.979.818.533,00"],
    [1518,"440824","Participaci¢n para agua potable y saneamiento b†sico","0","0","33.999.274.452,00","33.999.274.452,00","0","33.999.274.452,00"],
    [1519,"441300","SISTEMA GENERAL DE REGALIAS","0","288.619.658,00","19.375.204.840,00","19.086.585.182,00","0","19.086.585.182,00"],
    [1520,"441301","Asignaciones directas y compensaciones en efectivo","0","0","9.562.968,00","9.562.968,00","0","9.562.968,00"],
    [1521,"441302","Asignaci¢n para la ciencia, tecnolog°a e innovaci¢n","0","0","4.285.765.018,00","4.285.765.018,00","0","4.285.765.018,00"],
    [1522,"441303","Asignaci¢n para la inversi¢n regional","0","0","8.742.960.636,00","8.742.960.636,00","0","8.742.960.636,00"],
    [1523,"441305","Para ahorro pensional territorial","0","0","6.048.296.560,00","6.048.296.560,00","0","6.048.296.560,00"],
    [1524,"441311","Asignaci¢n ambiental","0","288.619.658,00","288.619.658,00","0","0","0"],
    [1525,"442800","OTRAS TRANSFERENCIAS","0","165.130.486.441,28","227.549.084.993,52","62.418.598.552,24","0","62.418.598.552,24"],
    [1526,"442801","Para pago de pensiones y/o cesant°as","0","156.488.833.969,00","156.488.833.969,00","0","0","0"],
    [1527,"442803","Para gastos de funcionamiento","0","4.176.520.758,00","4.176.520.758,00","0","0","0"],
    [1528,"442805","Para programas de educaci¢n","0","3.654.476.137,00","3.654.476.137,00","0","0","0"],
    [1529,"442807","Bienes recibidos sin contraprestaci¢n","0","335.406.624,00","61.260.052.921,00","60.924.646.297,00","0","60.924.646.297,00"],
    [1530,"442808","Donaciones","0","466.272.527,00","1.928.485.929,00","1.462.213.402,00","0","1.462.213.402,00"],
    [1531,"442890","Otras transferencias","0","8.976.426,28","40.715.279,52","31.738.853,24","0","31.738.853,24"],
    [1532,"470000","OPERACIONES INTERINSTITUCIONALES","0","1.871.676.533.736,00","1.873.408.468.191,00","1.731.934.455,00","0","1.731.934.455,00"],
    [1533,"470500","FONDOS RECIBIDOS","0","1.704.562.333.464,00","1.704.562.333.464,00","0","0","0"],
    [1534,"470508","Funcionamiento","0","270.607.418.567,00","270.607.418.567,00","0","0","0"],
    [1535,"470510","Inversi¢n","0","1.433.954.914.897,00","1.433.954.914.897,00","0","0","0"],
    [1536,"472000","OPERACIONES DE ENLACE","0","164.805.953.272,00","166.537.887.727,00","1.731.934.455,00","0","1.731.934.455,00"],
    [1537,"472080","Recaudos","0","162.060.150.308,00","162.060.150.308,00","0","0","0"],
    [1538,"472081","Devoluciones de ingresos","0","2.745.802.964,00","4.477.737.419,00","1.731.934.455,00","0","1.731.934.455,00"],
    [1539,"472200","OPERACIONES SIN FLUJO DE EFECTIVO","0","2.308.247.000,00","2.308.247.000,00","0","0","0"],
    [1540,"472290","Otras operaciones sin flujo de efectivo","0","2.308.247.000,00","2.308.247.000,00","0","0","0"],
    [1541,"480000","OTROS INGRESOS","0","216.708.356.485,00","1.101.285.117.965,85","884.576.761.480,85","0","884.576.761.480,85"],
    [1542,"480200","FINANCIEROS","0","44.677.591.287,00","84.574.904.996,48","39.897.313.709,48","0","39.897.313.709,48"],
    [1543,"480201","Intereses sobre dep¢sitos en instituciones financieras","0","34.232.682.481,00","53.866.899.128,00","19.634.216.647,00","0","19.634.216.647,00"],
    [1544,"480204","Intereses de fondos de uso restringido","0","0","331.151.908,00","331.151.908,00","0","331.151.908,00"],
    [1545,"480206","Ganancia por valoraci¢n de inversiones de administraci¢n de liquidez a valor de mercado (valor razonable) con cambios en el resultado","0","39.620.840,00","207.988.085,00","168.367.245,00","0","168.367.245,00"],
    [1546,"480221","Rendimiento efectivo prÇstamos por cobrar","0","0","343.140,00","343.140,00","0","343.140,00"],
    [1547,"480226","Rendimientos por Reajuste Monetario","0","942.283.745,00","942.283.963,00","218","0","218"],
    [1548,"480229","Ganancia por medici¢n inicial de t°tulos emitidos","0","0","185.376.009,00","185.376.009,00","0","185.376.009,00"],
    [1549,"480232","Rendimientos sobre recursos entregados en administraci¢n","0","13.178.908,00","1.098.389.532,72","1.085.210.624,72","0","1.085.210.624,72"],
    [1550,"480233","Otros intereses de mora","0","0","43.605.181,67","43.605.181,67","0","43.605.181,67"],
    [1551,"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","256.872,00","256.872,00","0","256.872,00"],
    [1552,"480240","Rendimientos de recursos Sistema General de Regal°as","0","1.396.936,00","65.909.488,00","64.512.552,00","0","64.512.552,00"],
    [1553,"480242","Rendimiento de cuentas por cobrar al costo","0","0","5.543.048.591,00","5.543.048.591,00","0","5.543.048.591,00"],
    [1554,"480290","Otros ingresos financieros","0","9.448.428.377,00","22.289.653.098,09","12.841.224.721,09","0","12.841.224.721,09"],
    [1555,"480600","AJUSTE POR DIFERENCIA EN CAMBIO","0","46.851.040.676,00","53.294.248.135,00","6.443.207.459,00","0","6.443.207.459,00"],
    [1556,"480601","Efectivo y equivalentes al efectivo","0","569.257.272,00","3.252.327.882,00","2.683.070.610,00","0","2.683.070.610,00"],
    [1557,"480645","Operaciones de financiamiento externas de largo plazo","0","46.281.783.404,00","50.041.920.253,00","3.760.136.849,00","0","3.760.136.849,00"],
    [1558,"480800","INGRESOS DIVERSOS","0","125.179.724.522,00","213.584.017.668,97","88.404.293.146,97","0","88.404.293.146,97"],
    [1559,"480803","Cuotas partes de pensiones","0","0","158.043.076,00","158.043.076,00","0","158.043.076,00"],
    [1560,"480815","Fotocopias","0","0","6.468.712,00","6.468.712,00","0","6.468.712,00"],
    [1561,"480817","Arrendamiento Operativo","0","6.061.452,00","94.778.221,00","88.716.769,00","0","88.716.769,00"],
    [1562,"480818","Contratos para la gesti¢n de servicios p£blicos","0","902.414.785,00","902.414.785,00","0","0","0"],
    [1563,"480825","Sobrantes","0","0","18.198.628,00","18.198.628,00","0","18.198.628,00"],
    [1564,"480826","Recuperaciones","0","374.378.737,00","61.783.596.263,00","61.409.217.526,00","0","61.409.217.526,00"],
    [1565,"480827","Aprovechamientos","0","1.401.729,00","833.388.674,00","831.986.945,00","0","831.986.945,00"],
    [1566,"480828","Indemnizaciones","0","0","857.720.395,97","857.720.395,97","0","857.720.395,97"],
    [1567,"480829","Responsabilidades fiscales","0","0","27.803.820,00","27.803.820,00","0","27.803.820,00"],
    [1568,"480837","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminaci¢n del v°nculo laboral o contractual","0","0","27.264.551,00","27.264.551,00","0","27.264.551,00"],
    [1569,"480839","Compensaci¢n o indemnizaci¢n por deterioro, perdidas o abandonos","0","0","156.632.952,00","156.632.952,00","0","156.632.952,00"],
    [1570,"480890","Otros ingresos ordinarios","0","123.895.467.819,00","148.717.707.591,00","24.822.239.772,00","0","24.822.239.772,00"],
    [1571,"481100","GANANCIAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","0","0","749.815.117.358,00","749.815.117.358,00","0","749.815.117.358,00"],
    [1572,"481104","Sociedades de econom°a mixta","0","0","749.815.117.358,00","749.815.117.358,00","0","749.815.117.358,00"],
    [1573,"483000","REVERSI‡N DE LAS PêRDIDAS POR DETERIORO DE VALOR","0","0","16.829.807,40","16.829.807,40","0","16.829.807,40"],
    [1574,"483002","Cuentas por cobrar","0","0","16.604.255,40","16.604.255,40","0","16.604.255,40"],
    [1575,"483004","Prestamos por Cobrar","0","0","225.552,00","225.552,00","0","225.552,00"],
    [1576,"500000","GASTOS","0","11.598.674.399.892,40","8.278.479.884.139,27","3.320.194.515.753,19","0","3.320.194.515.753,19"],
    [1577,"510000","DE ADMINISTRACI‡N Y OPERACI‡N","0","535.246.605.355,03","26.187.529.444,28","509.059.075.910,75","0","509.059.075.910,75"],
    [1578,"510100","SUELDOS Y SALARIOS","0","148.250.244.950,00","2.164.528.418,00","146.085.716.532,00","0","146.085.716.532,00"],
    [1579,"510101","Sueldos","0","105.124.420.709,00","2.068.073.188,00","103.056.347.521,00","0","103.056.347.521,00"],
    [1580,"510103","Horas extras y festivos","0","5.162.733.157,00","1.907.993,00","5.160.825.164,00","0","5.160.825.164,00"],
    [1581,"510105","Gastos de representaci¢n","0","6.882.435.350,00","518.682,00","6.881.916.668,00","0","6.881.916.668,00"],
    [1582,"510110","Prima tÇcnica","0","25.438.098.290,00","7.890.795,00","25.430.207.495,00","0","25.430.207.495,00"],
    [1583,"510119","Bonificaciones","0","5.243.601.461,00","85.968.809,00","5.157.632.652,00","0","5.157.632.652,00"],
    [1584,"510123","Auxilio de transporte","0","243.079.802,00","102.854,00","242.976.948,00","0","242.976.948,00"],
    [1585,"510160","Subsidio de alimentaci¢n","0","155.876.181,00","66.097,00","155.810.084,00","0","155.810.084,00"],
    [1586,"510200","CONTRIBUCIONES IMPUTADAS","0","331.599.477,60","0","331.599.477,60","0","331.599.477,60"],
    [1587,"510201","Incapacidades","0","273.883.190,00","0","273.883.190,00","0","273.883.190,00"],
    [1588,"510202","Subsidio familiar","0","2.619.643,60","0","2.619.643,60","0","2.619.643,60"],
    [1589,"510204","Gastos mÇdicos y drogas","0","55.096.644,00","0","55.096.644,00","0","55.096.644,00"],
    [1590,"510300","CONTRIBUCIONES EFECTIVAS","0","39.413.418.803,00","39.681.988,00","39.373.736.815,00","0","39.373.736.815,00"],
    [1591,"510301","Seguros de vida","0","268.034.700,00","0","268.034.700,00","0","268.034.700,00"],
    [1592,"510302","Aportes a cajas de compensaci¢n familiar","0","5.959.154.413,00","567.090,00","5.958.587.323,00","0","5.958.587.323,00"],
    [1593,"510303","Cotizaciones a seguridad social en salud","0","12.223.527.837,00","8.087.433,00","12.215.440.404,00","0","12.215.440.404,00"],
    [1594,"510305","Cotizaciones a riesgos profesionales","0","1.970.606.002,00","27.100,00","1.970.578.902,00","0","1.970.578.902,00"],
    [1595,"510306","Cotizaciones a entidades administradoras del rÇgimen de prima media","0","13.553.466.356,00","22.268.240,00","13.531.198.116,00","0","13.531.198.116,00"],
    [1596,"510307","Cotizaciones a entidades administradoras del rÇgimen de ahorro individual","0","5.417.468.566,00","8.732.125,00","5.408.736.441,00","0","5.408.736.441,00"],
    [1597,"510390","Otras contribuciones efectivas","0","21.160.929,00","0","21.160.929,00","0","21.160.929,00"],
    [1598,"510400","APORTES SOBRE LA N‡MINA","0","7.170.373.883,00","9.756.483,00","7.160.617.400,00","0","7.160.617.400,00"],
    [1599,"510401","Aportes al ICBF","0","4.295.273.009,00","371.529,00","4.294.901.480,00","0","4.294.901.480,00"],
    [1600,"510402","Aportes al SENA","0","725.687.784,00","8.091.554,00","717.596.230,00","0","717.596.230,00"],
    [1601,"510403","Aportes ESAP","0","716.973.230,00","1.222.700,00","715.750.530,00","0","715.750.530,00"],
    [1602,"510404","Aportes a escuelas industriales e institutos tÇcnicos","0","1.432.439.860,00","70.700,00","1.432.369.160,00","0","1.432.369.160,00"],
    [1603,"510700","PRESTACIONES SOCIALES","0","82.413.959.994,92","12.443.790.233,28","69.970.169.761,64","0","69.970.169.761,64"],
    [1604,"510701","Vacaciones","0","9.021.970.122,00","442.175.705,00","8.579.794.417,00","0","8.579.794.417,00"],
    [1605,"510702","Cesant°as","0","22.816.303.755,00","10.424.314.068,00","12.391.989.687,00","0","12.391.989.687,00"],
    [1606,"510703","Intereses a las Cesantias","0","2.023.095.107,00","376.868.272,00","1.646.226.835,00","0","1.646.226.835,00"],
    [1607,"510704","Prima de vacaciones","0","6.376.027.540,00","157.077.032,00","6.218.950.508,00","0","6.218.950.508,00"],
    [1608,"510705","Prima de navidad","0","9.865.952.046,28","26.434.889,28","9.839.517.157,00","0","9.839.517.157,00"],
    [1609,"510706","Prima de servicios","0","19.678.268.355,00","349.584.299,00","19.328.684.056,00","0","19.328.684.056,00"],
    [1610,"510707","Bonificaci¢n especial de recreaci¢n","0","581.975.959,00","14.213.578,00","567.762.381,00","0","567.762.381,00"],
    [1611,"510708","Cesantias Retroactivas","0","1.475.351.601,00","510.106.227,00","965.245.374,00","0","965.245.374,00"],
    [1612,"510790","Otras primas","0","9.834.527.085,64","1.102.128,00","9.833.424.957,64","0","9.833.424.957,64"],
    [1613,"510795","Otras prestaciones sociales","0","740.488.424,00","141.914.035,00","598.574.389,00","0","598.574.389,00"],
    [1614,"510800","GASTOS DE PERSONAL DIVERSOS","0","7.295.579.850,00","1.824.006.482,00","5.471.573.368,00","0","5.471.573.368,00"],
    [1615,"510803","Capacitaci¢n, bienestar social y est°mulos","0","3.087.770.793,00","1.529.227.056,00","1.558.543.737,00","0","1.558.543.737,00"],
    [1616,"510804","Dotaci¢n y suministro a trabajadores","0","417.928.719,00","278.248.298,00","139.680.421,00","0","139.680.421,00"],
    [1617,"510806","Contratos de personal temporal","0","1.745.898.579,00","7.294.299,00","1.738.604.280,00","0","1.738.604.280,00"],
    [1618,"510807","Gastos de viaje","0","1.501.581,00","0","1.501.581,00","0","1.501.581,00"],
    [1619,"510810","Vi†ticos","0","222.591,00","0","222.591,00","0","222.591,00"],
    [1620,"510812","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminaci¢n del v°nculo laboral o contractual","0","2.006.562.644,00","0","2.006.562.644,00","0","2.006.562.644,00"],
    [1621,"510890","Otros gastos de personal diversos","0","35.694.943,00","9.236.829,00","26.458.114,00","0","26.458.114,00"],
    [1622,"511100","GENERALES","0","250.197.597.937,51","9.647.981.840,00","240.549.616.097,51","0","240.549.616.097,51"],
    [1623,"511102","Material quir£rgico","0","71.612.464,00","0","71.612.464,00","0","71.612.464,00"],
    [1624,"511104","Loza y Cristaler°a","0","1.111.951,00","0","1.111.951,00","0","1.111.951,00"],
    [1625,"511106","Estudios y proyectos","0","9.305.200.445,00","3.135.466.299,00","6.169.734.146,00","0","6.169.734.146,00"],
    [1626,"511112","Obras y mejoras en propiedad ajena","0","24.379.311,00","0","24.379.311,00","0","24.379.311,00"],
    [1627,"511113","Vigilancia y seguridad","0","10.147.562.685,00","0","10.147.562.685,00","0","10.147.562.685,00"],
    [1628,"511114","Materiales y suministros","0","29.471.768.559,96","1.282.065.130,00","28.189.703.429,96","0","28.189.703.429,96"],
    [1629,"511115","Mantenimiento","0","12.983.418.424,00","783.590.587,00","12.199.827.837,00","0","12.199.827.837,00"],
    [1630,"511116","Reparaciones","0","356.377.309,00","0","356.377.309,00","0","356.377.309,00"],
    [1631,"511117","Servicios p£blicos","0","10.283.292.725,00","579.472.099,00","9.703.820.626,00","0","9.703.820.626,00"],
    [1632,"511118","Arrendamiento operativo","0","8.901.040.393,00","231.918.765,00","8.669.121.628,00","0","8.669.121.628,00"],
    [1633,"511119","Vi†ticos y gastos de viaje","0","155.292,00","0","155.292,00","0","155.292,00"],
    [1634,"511120","Publicidad y propaganda","0","487.833.129,00","0","487.833.129,00","0","487.833.129,00"],
    [1635,"511121","Impresos, publicaciones, suscripciones y afiliaciones","0","138.540.900,00","0","138.540.900,00","0","138.540.900,00"],
    [1636,"511122","Fotocopias","0","58.990.097,00","0","58.990.097,00","0","58.990.097,00"],
    [1637,"511123","Comunicaciones y transporte","0","25.738.007.887,00","0","25.738.007.887,00","0","25.738.007.887,00"],
    [1638,"511125","Seguros generales","0","8.721.942.986,55","5.678.400,00","8.716.264.586,55","0","8.716.264.586,55"],
    [1639,"511127","Promoci¢n y divulgaci¢n","0","1.421.680.256,00","14.805.712,00","1.406.874.544,00","0","1.406.874.544,00"],
    [1640,"511131","Materiales de educaci¢n","0","54.746.702,00","0","54.746.702,00","0","54.746.702,00"],
    [1641,"511132","Dise§os y estudios","0","22.170.970,00","0","22.170.970,00","0","22.170.970,00"],
    [1642,"511133","Seguridad industrial","0","270.776.476,00","11.382.961,00","259.393.515,00","0","259.393.515,00"],
    [1643,"511137","Eventos culturales","0","20.247.413,00","0","20.247.413,00","0","20.247.413,00"],
    [1644,"511140","Contratos de administraci¢n","0","274.771.659,00","0","274.771.659,00","0","274.771.659,00"],
    [1645,"511141","Sostenimiento de semovientes y plantas","0","2.626.551,00","0","2.626.551,00","0","2.626.551,00"],
    [1646,"511144","Apoyo a operaciones militares y de polic°a","0","12.984.154,00","0","12.984.154,00","0","12.984.154,00"],
    [1647,"511146","Combustibles y Lubricantes","0","596.745.398,00","888.473,00","595.856.925,00","0","595.856.925,00"],
    [1648,"511149","Servicios de aseo, cafeter°a, restaurante y lavander°a","0","4.330.489.087,00","229.654.483,00","4.100.834.604,00","0","4.100.834.604,00"],
    [1649,"511150","Procesamiento de informaci¢n","0","2.154.362.930,00","0","2.154.362.930,00","0","2.154.362.930,00"],
    [1650,"511154","Organizaci¢n de eventos","0","1.301.787.362,00","0","1.301.787.362,00","0","1.301.787.362,00"],
    [1651,"511155","Elementos de aseo, lavander°a y cafeter°a","0","177.886.582,00","11.823.782,00","166.062.800,00","0","166.062.800,00"],
    [1652,"511159","Licencias","0","15.873.001,00","0","15.873.001,00","0","15.873.001,00"],
    [1653,"511162","Equipo de seguridad industrial","0","348.075,00","0","348.075,00","0","348.075,00"],
    [1654,"511164","Gastos legales","0","14.355.329,00","0","14.355.329,00","0","14.355.329,00"],
    [1655,"511165","Intangibles","0","2.520.618.872,00","41.603.421,00","2.479.015.451,00","0","2.479.015.451,00"],
    [1656,"511166","Costas procesales","0","49.373.199,00","0","49.373.199,00","0","49.373.199,00"],
    [1657,"511173","Interventor°as, auditor°as y evaluaciones","0","2.263.384.388,00","0","2.263.384.388,00","0","2.263.384.388,00"],
    [1658,"511175","Reparaci¢n de v°ctimas","0","1.441.834.904,00","0","1.441.834.904,00","0","1.441.834.904,00"],
    [1659,"511176","Mitigaci¢n de riesgos","0","341.513.281,00","0","341.513.281,00","0","341.513.281,00"],
    [1660,"511178","Comisiones","0","75.265.478,00","0","75.265.478,00","0","75.265.478,00"],
    [1661,"511179","Honorarios","0","84.645.156.221,00","1.917.555.728,00","82.727.600.493,00","0","82.727.600.493,00"],
    [1662,"511180","Servicios","0","29.377.879.814,00","1.362.262.380,00","28.015.617.434,00","0","28.015.617.434,00"],
    [1663,"511190","Otros gastos generales","0","2.119.485.277,00","39.813.620,00","2.079.671.657,00","0","2.079.671.657,00"],
    [1664,"512000","IMPUESTOS, CONTRIBUCIONES Y TASAS","0","173.830.459,00","57.784.000,00","116.046.459,00","0","116.046.459,00"],
    [1665,"512001","Impuesto predial unificado","0","214.732,00","0","214.732,00","0","214.732,00"],
    [1666,"512010","Tasas","0","183.000,00","183.000,00","0","0","0"],
    [1667,"512017","Intereses de mora","0","9.919.000,00","9.919.000,00","0","0","0"],
    [1668,"512026","Contribuciones","0","95.364.000,00","47.682.000,00","47.682.000,00","0","47.682.000,00"],
    [1669,"512027","Licencias","0","68.149.727,00","0","68.149.727,00","0","68.149.727,00"],
    [1670,"520000","DE VENTAS","0","175.694.598,00","0","175.694.598,00","0","175.694.598,00"],
    [1671,"521100","GENERALES","0","175.694.598,00","0","175.694.598,00","0","175.694.598,00"],
    [1672,"521172","Honorarios","0","175.694.598,00","0","175.694.598,00","0","175.694.598,00"],
    [1673,"530000","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","0","75.723.314.108,87","3.854.584.668,00","71.868.729.440,87","0","71.868.729.440,87"],
    [1674,"534700","DETERIORO DE CUENTAS POR COBRAR","0","99.104.493,34","0","99.104.493,34","0","99.104.493,34"],
    [1675,"534714","Ingresos no tributarios","0","17.902.950,00","0","17.902.950,00","0","17.902.950,00"],
    [1676,"534790","Otras cuentas por cobrar","0","81.201.543,34","0","81.201.543,34","0","81.201.543,34"],
    [1677,"535100","DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO","0","72.041.134,00","0","72.041.134,00","0","72.041.134,00"],
    [1678,"535108","Maquinaria y equipo","0","1.134.088,00","0","1.134.088,00","0","1.134.088,00"],
    [1679,"535110","Muebles, enseres y equipo de oficina","0","7.142.269,00","0","7.142.269,00","0","7.142.269,00"],
    [1680,"535111","Equipo de comunicaci¢n y computaci¢n","0","62.874.877,00","0","62.874.877,00","0","62.874.877,00"],
    [1681,"535113","Equipos de comedor, cocina, despensa y hoteler°a","0","889.900,00","0","889.900,00","0","889.900,00"],
    [1682,"536000","DEPRECIACI‡N DE PROPIEDADES, PLANTA Y EQUIPO","0","34.507.814.427,87","487.901.722,00","34.019.912.705,87","0","34.019.912.705,87"],
    [1683,"536001","Edificaciones","0","10.306.615.895,00","362.777.620,00","9.943.838.275,00","0","9.943.838.275,00"],
    [1684,"536002","Plantas, ductos y t£neles","0","557.636.400,00","0","557.636.400,00","0","557.636.400,00"],
    [1685,"536003","Redes, l°neas y cables","0","116.450.376,00","0","116.450.376,00","0","116.450.376,00"],
    [1686,"536004","Maquinaria y Equipo","0","1.939.642.037,67","7.497.505,00","1.932.144.532,67","0","1.932.144.532,67"],
    [1687,"536005","Equipo mÇdico y cient°fico","0","190.276.115,74","387.808,00","189.888.307,74","0","189.888.307,74"],
    [1688,"536006","Muebles, enseres y equipo de oficina","0","2.830.396.722,23","4.234.275,00","2.826.162.447,23","0","2.826.162.447,23"],
    [1689,"536007","Equipos de comunicaci¢n y computaci¢n","0","12.976.463.299,44","80.730.815,00","12.895.732.484,44","0","12.895.732.484,44"],
    [1690,"536008","Equipos de transporte, tracci¢n y elevaci¢n","0","2.166.664.683,27","12.059.666,00","2.154.605.017,27","0","2.154.605.017,27"],
    [1691,"536009","Equipos de comedor, cocina, despensa y hoteler°a","0","450.052.793,85","0","450.052.793,85","0","450.052.793,85"],
    [1692,"536010","Semovientes","0","3.078.783,00","0","3.078.783,00","0","3.078.783,00"],
    [1693,"536012","Bienes de arte y cultura","0","40.140.358,00","6.547.945,00","33.592.413,00","0","33.592.413,00"],
    [1694,"536013","Bienes muebles en bodega","0","2.254.218.500,00","0","2.254.218.500,00","0","2.254.218.500,00"],
    [1695,"536015","Propiedades, planta y equipo no explotados","0","221.330.494,00","13.666.088,00","207.664.406,00","0","207.664.406,00"],
    [1696,"536016","Propiedades, planta y equipo en concesi¢n","0","454.847.969,67","0","454.847.969,67","0","454.847.969,67"],
    [1697,"536400","DEPRECIACI‡N DE BIENES DE USO PÈBLICO EN SERVICIO","0","19.945.459.656,00","2.194.162.911,00","17.751.296.745,00","0","17.751.296.745,00"],
    [1698,"536401","Red carretera","0","11.567.902.979,00","1.646.738.037,00","9.921.164.942,00","0","9.921.164.942,00"],
    [1699,"536403","Parques recreacionales","0","2.112.095.320,00","547.424.874,00","1.564.670.446,00","0","1.564.670.446,00"],
    [1700,"536490","Otros bienes de uso p£blico en servicio","0","6.265.461.357,00","0","6.265.461.357,00","0","6.265.461.357,00"],
    [1701,"536600","AMORTIZACI‡N DE ACTIVOS INTANGIBLES","0","9.934.296.968,66","721.139.005,00","9.213.157.963,66","0","9.213.157.963,66"],
    [1702,"536605","Licencias","0","6.458.547.276,67","22.891.655,00","6.435.655.621,67","0","6.435.655.621,67"],
    [1703,"536606","Softwares","0","3.470.323.141,99","698.247.350,00","2.772.075.791,99","0","2.772.075.791,99"],
    [1704,"536690","OTROS INTANGIBLES","0","5.426.550,00","0","5.426.550,00","0","5.426.550,00"],
    [1705,"536800","PROVISI‡N LITIGIOS Y DEMANDAS","0","11.164.597.429,00","451.381.030,00","10.713.216.399,00","0","10.713.216.399,00"],
    [1706,"536801","Civiles","0","7.292.129,00","0","7.292.129,00","0","7.292.129,00"],
    [1707,"536803","Administrativas","0","7.919.154.249,00","36.338.495,00","7.882.815.754,00","0","7.882.815.754,00"],
    [1708,"536804","Obligaciones fiscales","0","174.043.630,00","0","174.043.630,00","0","174.043.630,00"],
    [1709,"536805","Laborales","0","23.832.733,00","0","23.832.733,00","0","23.832.733,00"],
    [1710,"536890","Otros litigios y demandas","0","3.040.274.688,00","415.042.535,00","2.625.232.153,00","0","2.625.232.153,00"],
    [1711,"540000","TRANSFERENCIAS Y SUBVENCIONES","0","399.489.025.996,00","202.542.843.493,00","196.946.182.503,00","0","196.946.182.503,00"],
    [1712,"542300","OTRAS TRANSFERENCIAS","0","334.038.083.444,00","178.997.328.217,00","155.040.755.227,00","0","155.040.755.227,00"],
    [1713,"542301","Para pago de pensiones y/o cesant°as","0","62.106.589.592,00","62.106.589.592,00","0","0","0"],
    [1714,"542302","Para proyectos de inversi¢n","0","52.838.200.317,00","26.476.000.000,00","26.362.200.317,00","0","26.362.200.317,00"],
    [1715,"542303","Para gastos de funcionamiento","0","600.000.000,00","0","600.000.000,00","0","600.000.000,00"],
    [1716,"542305","Para programas de educaci¢n","0","4.932.919.813,00","4.932.919.813,00","0","0","0"],
    [1717,"542307","Bienes entregados sin contraprestaci¢n","0","80.734.328.432,00","10.858.288.532,00","69.876.039.900,00","0","69.876.039.900,00"],
    [1718,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","0","115.744.338.363,00","74.115.907.080,00","41.628.431.283,00","0","41.628.431.283,00"],
    [1719,"542390","Otras transferencias","0","17.081.706.927,00","507.623.200,00","16.574.083.727,00","0","16.574.083.727,00"],
    [1720,"542400","SUBVENCIONES","0","65.450.942.552,00","23.545.515.276,00","41.905.427.276,00","0","41.905.427.276,00"],
    [1721,"542405","Otras subvenciones por recursos transferidos a las empresas p£blicas","0","38.555.444.823,00","10.345.515.276,00","28.209.929.547,00","0","28.209.929.547,00"],
    [1722,"542417","Subvenci¢n a ejecutores de naturaleza privada de los recursos de regal°as","0","495.497.729,00","0","495.497.729,00","0","495.497.729,00"],
    [1723,"542490","Otras subvenciones por recursos transferidos a entidades de naturaleza privada","0","26.400.000.000,00","13.200.000.000,00","13.200.000.000,00","0","13.200.000.000,00"],
    [1724,"550000","GASTO PÈBLICO SOCIAL","0","1.713.705.915.441,50","58.308.904.239,96","1.655.397.011.201,54","0","1.655.397.011.201,54"],
    [1725,"550100","EDUCACI‡N","0","669.943.938.759,00","50.489.978.362,00","619.453.960.397,00","0","619.453.960.397,00"],
    [1726,"550101","Sueldos y salarios","0","503.257.053.455,00","0","503.257.053.455,00","0","503.257.053.455,00"],
    [1727,"550105","Generales","0","165.087.661.983,00","50.489.978.362,00","114.597.683.621,00","0","114.597.683.621,00"],
    [1728,"550106","Asignaci¢n de bienes y servicios","0","1.599.223.321,00","0","1.599.223.321,00","0","1.599.223.321,00"],
    [1729,"550200","SALUD","0","1.736.555.699,00","102.857.762,00","1.633.697.937,00","0","1.633.697.937,00"],
    [1730,"550206","Asignaci¢n de bienes y servicios","0","1.736.555.699,00","102.857.762,00","1.633.697.937,00","0","1.633.697.937,00"],
    [1731,"550300","AGUA POTABLE Y SANEAMIENTO B∑SICO","0","18.493.955.377,00","72.055.246,00","18.421.900.131,00","0","18.421.900.131,00"],
    [1732,"550306","Asignaci¢n de bienes y servicios","0","18.493.955.377,00","72.055.246,00","18.421.900.131,00","0","18.421.900.131,00"],
    [1733,"550400","VIVIENDA","0","15.188.403.724,00","2.338.788,00","15.186.064.936,00","0","15.186.064.936,00"],
    [1734,"550405","Generales","0","15.188.403.724,00","2.338.788,00","15.186.064.936,00","0","15.186.064.936,00"],
    [1735,"550500","RECREACI‡N Y DEPORTE","0","5.016.868.415,00","0","5.016.868.415,00","0","5.016.868.415,00"],
    [1736,"550506","Asignaci¢n de bienes y servicios","0","5.016.868.415,00","0","5.016.868.415,00","0","5.016.868.415,00"],
    [1737,"550600","CULTURA","0","14.500.179.217,50","610.267.855,96","13.889.911.361,54","0","13.889.911.361,54"],
    [1738,"550605","Generales","0","13.172.699.244,50","610.267.855,96","12.562.431.388,54","0","12.562.431.388,54"],
    [1739,"550606","Asignaci¢n de bienes y servicios","0","1.327.479.973,00","0","1.327.479.973,00","0","1.327.479.973,00"],
    [1740,"550700","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","0","922.822.045.775,00","7.031.406.226,00","915.790.639.549,00","0","915.790.639.549,00"],
    [1741,"550701","Sueldos y salarios","0","30.952.493.013,00","0","30.952.493.013,00","0","30.952.493.013,00"],
    [1742,"550703","Contribuciones efectivas","0","4.903.163.808,00","10.837.900,00","4.892.325.908,00","0","4.892.325.908,00"],
    [1743,"550704","Aportes sobre la n¢mina","0","966.147.800,00","13.552.300,00","952.595.500,00","0","952.595.500,00"],
    [1744,"550705","Generales","0","281.879.469.329,00","6.844.051.727,00","275.035.417.602,00","0","275.035.417.602,00"],
    [1745,"550706","Asignaci¢n de bienes y servicios","0","603.670.189.733,00","162.964.299,00","603.507.225.434,00","0","603.507.225.434,00"],
    [1746,"550707","Prestaciones Sociales","0","430.898.182,00","0","430.898.182,00","0","430.898.182,00"],
    [1747,"550708","Gastos de personal diversos","0","19.683.910,00","0","19.683.910,00","0","19.683.910,00"],
    [1748,"550800","MEDIO AMBIENTE","0","4.450.650.680,00","0","4.450.650.680,00","0","4.450.650.680,00"],
    [1749,"550801","Actividades de conservaci¢n","0","607.199.510,00","0","607.199.510,00","0","607.199.510,00"],
    [1750,"550802","Actividades de recuperaci¢n","0","3.648.515.651,00","0","3.648.515.651,00","0","3.648.515.651,00"],
    [1751,"550803","Actividades de adecuaci¢n","0","85.851.702,00","0","85.851.702,00","0","85.851.702,00"],
    [1752,"550806","Estudios y proyectos","0","92.897.308,00","0","92.897.308,00","0","92.897.308,00"],
    [1753,"550890","Otros gastos en medio ambiente","0","16.186.509,00","0","16.186.509,00","0","16.186.509,00"],
    [1754,"555000","SUBSDIDIOS ASIGNADOS","0","61.553.317.795,00","0","61.553.317.795,00","0","61.553.317.795,00"],
    [1755,"555002","Para educaci¢n","0","50.783.621.777,00","0","50.783.621.777,00","0","50.783.621.777,00"],
    [1756,"555003","Para asistencia social","0","4.717.946.018,00","0","4.717.946.018,00","0","4.717.946.018,00"],
    [1757,"555090","Otros subsidios","0","6.051.750.000,00","0","6.051.750.000,00","0","6.051.750.000,00"],
    [1758,"570000","OPERACIONES INTERINSTITUCIONALES","0","8.402.694.444.134,00","7.762.565.541.125,00","640.128.903.009,00","0","640.128.903.009,00"],
    [1759,"570500","FONDOS ENTREGADOS","0","4.226.926.074.318,00","3.606.304.055.001,00","620.622.019.317,00","0","620.622.019.317,00"],
    [1760,"570508","Funcionamiento","0","1.387.327.171.977,00","1.209.015.859.488,00","178.311.312.489,00","0","178.311.312.489,00"],
    [1761,"570510","Inversi¢n","0","2.839.598.902.341,00","2.397.288.195.513,00","442.310.706.828,00","0","442.310.706.828,00"],
    [1762,"572000","OPERACIONES DE ENLACE","0","329.095.914.868,00","329.095.914.868,00","0","0","0"],
    [1763,"572080","Recaudos","0","288.804.493.019,00","288.804.493.019,00","0","0","0"],
    [1764,"572081","Devoluciones de ingresos","0","40.291.421.849,00","40.291.421.849,00","0","0","0"],
    [1765,"572200","OPERACIONES SIN FLUJO DE EFECTIVO","0","3.846.672.454.948,00","3.827.165.571.256,00","19.506.883.692,00","0","19.506.883.692,00"],
    [1766,"572290","Otras operaciones sin flujo de efectivo","0","3.846.672.454.948,00","3.827.165.571.256,00","19.506.883.692,00","0","19.506.883.692,00"],
    [1767,"580000","OTROS GASTOS","0","471.639.400.259,06","225.020.481.169,03","246.618.919.090,03","0","246.618.919.090,03"],
    [1768,"580200","COMISIONES","0","2.505.181.195,00","551.853.073,00","1.953.328.122,00","0","1.953.328.122,00"],
    [1769,"580206","Adquisici¢n ˇde bienes y servicios","0","1.158.794.734,00","341.252.500,00","817.542.234,00","0","817.542.234,00"],
    [1770,"580237","Comisiones sobre dep¢sitos en administraci¢n","0","235.905.923,00","1.844.248,00","234.061.675,00","0","234.061.675,00"],
    [1771,"580240","Comisiones servicios financieros","0","971.979.331,00","208.745.076,00","763.234.255,00","0","763.234.255,00"],
    [1772,"580290","Otras comisiones","0","138.501.207,00","11.249,00","138.489.958,00","0","138.489.958,00"],
    [1773,"580300","AJUSTE POR DIFERENCIA EN CAMBIO","0","115.768.614.663,00","80.664.578.125,00","35.104.036.538,00","0","35.104.036.538,00"],
    [1774,"580301","Efectivo","0","2.296.945.197,00","1.144.069.181,00","1.152.876.016,00","0","1.152.876.016,00"],
    [1775,"580337","Operaciones de CrÇdito p£blico internas de corto plazo","0","18.465.820.683,00","18.465.820.683,00","0","0","0"],
    [1776,"580338","Operaciones de CrÇdito p£blico internas de largo plazo","0","9.744.666.584,00","9.744.666.584,00","0","0","0"],
    [1777,"580345","Operaciones de financiamiento externas de largo plazo","0","85.261.182.199,00","51.310.021.677,00","33.951.160.522,00","0","33.951.160.522,00"],
    [1778,"580400","FINANCIEROS","0","82.159.453.286,55","19.352.264.201,00","62.807.189.085,55","0","62.807.189.085,55"],
    [1779,"580401","Actualizaci¢n financiera de provisiones","0","2.152.973.383,00","106.703,00","2.152.866.680,00","0","2.152.866.680,00"],
    [1780,"580411","PÇrdida por valoraci¢n de inversiones de administraci¢n de liquidez a valor de mercado (valor razonable) con cambios en el resultado","0","11.512.046,00","11.512.046,00","0","0","0"],
    [1781,"580423","PÇrdida por baja en cuentas de cuentas por cobrar","0","13.592.056.276,00","0","13.592.056.276,00","0","13.592.056.276,00"],
    [1782,"580429","Costo efectivo de t°tulos emitidos - financiamiento interno de largo plazo","0","28.851.663.623,00","14.098.165.719,00","14.753.497.904,00","0","14.753.497.904,00"],
    [1783,"580431","Costo efectivo de t°tulos emitidos - Financiamiento externo de largo plazo","0","13.978.913.838,00","1.556.648.017,00","12.422.265.821,00","0","12.422.265.821,00"],
    [1784,"580435","Costo efectivo de prÇstamos por pagar - Financiamiento interno de largo plazo","0","1.419.028.947,00","1.419.028.947,00","0","0","0"],
    [1785,"580437","Costo efectivo de prÇstamos por pagar - Financiamiento externo de largo plazo","0","4.003.267.316,00","936.230.458,00","3.067.036.858,00","0","3.067.036.858,00"],
    [1786,"580439","Otros intereses de mora","0","462.483,00","5","462.478,00","0","462.478,00"],
    [1787,"580490","Otros gastos financieros","0","18.149.575.374,55","1.330.572.306,00","16.819.003.068,55","0","16.819.003.068,55"],
    [1788,"581100","PêRDIDAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","0","8.236.490.727,51","650.852.754,00","7.585.637.973,51","0","7.585.637.973,51"],
    [1789,"581104","Sociedades de Econom°a Mixta","0","675.321.202,00","337.660.601,00","337.660.601,00","0","337.660.601,00"],
    [1790,"581105","Empresas p£blicas societarias","0","7.561.169.525,51","313.192.153,00","7.247.977.372,51","0","7.247.977.372,51"],
    [1791,"589000","GASTOS DIVERSOS","0","262.276.739.931,00","123.158.808.933,03","139.117.930.997,97","0","139.117.930.997,97"],
    [1792,"589003","Impuestos asumidos","0","66.640,00","0","66.640,00","0","66.640,00"],
    [1793,"589009","Aportes en entidades que no se constituyeron como empresas societarias","0","8.763.367.426,00","0","8.763.367.426,00","0","8.763.367.426,00"],
    [1794,"589012","Sentencias","0","273.341.913,00","0","273.341.913,00","0","273.341.913,00"],
    [1795,"589013","Laudos arbitrales y conciliaciones extrajudiciales","0","478.075,00","0","478.075,00","0","478.075,00"],
    [1796,"589017","PÇrdidas en siniestros","0","28.633.849,03","1.053.186,03","27.580.663,00","0","27.580.663,00"],
    [1797,"589019","PÇrdida por baja en cuentas de activos no fiancieros","0","4.662.928.230,01","8.961.529,00","4.653.966.701,01","0","4.653.966.701,01"],
    [1798,"589025","Multas y sanciones","0","2.135.100,00","0","2.135.100,00","0","2.135.100,00"],
    [1799,"589090","Otros gastos diversos","0","248.545.788.697,96","123.148.794.218,00","125.396.994.479,96","0","125.396.994.479,96"],
    [1800,"589300","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","0","50.796.373,00","0","50.796.373,00","0","50.796.373,00"],
    [1801,"589301","Ingresos no tributarios","0","50.796.373,00","0","50.796.373,00","0","50.796.373,00"],
    [1802,"589700","COSTOS Y GASTOS POR DISTRIBUIR","0","642.124.083,00","642.124.083,00","0","0","0"],
    [1803,"589723","Servicios","0","642.124.083,00","642.124.083,00","0","0","0"],
    [1804,"700000","COSTOS DE TRANSFORMACI‡N","0","511.693.587.643,00","511.693.587.643,00","0","0","0"],
    [1805,"720000","SERVICIOS EDUCATIVOS","0","511.693.587.643,00","511.693.587.643,00","0","0","0"],
    [1806,"720100","EDUCACI‡N FORMAL - PREESCOLAR","0","54.662.056.830,00","54.662.056.830,00","0","0","0"],
    [1807,"720101","Materiales","0","32.895.075,00","0","32.895.075,00","0","32.895.075,00"],
    [1808,"720102","Generales","0","551.556.025,00","11.407.676,00","540.148.349,00","0","540.148.349,00"],
    [1809,"720103","Sueldos y salarios","0","50.494.539.935,00","0","50.494.539.935,00","0","50.494.539.935,00"],
    [1810,"720104","Contribuciones imputadas","0","369.116.928,00","0","369.116.928,00","0","369.116.928,00"],
    [1811,"720105","Contribuciones efectivas","0","1.338.875.941,00","0","1.338.875.941,00","0","1.338.875.941,00"],
    [1812,"720106","Aportes sobre la n¢mina","0","1.675.394.201,00","0","1.675.394.201,00","0","1.675.394.201,00"],
    [1813,"720107","Depreciaci¢n y amortizaci¢n","0","199.648.725,00","0","199.648.725,00","0","199.648.725,00"],
    [1814,"720195","Traslado de costos (Cr)","0","30.000,00","54.650.649.154,00","-54.650.619.154,00","0","-54.650.619.154,00"],
    [1815,"720200","EDUCACI‡N FORMAL - BµSICA PRIMARIA","0","165.817.043.369,00","165.817.043.369,00","0","0","0"],
    [1816,"720201","Materiales","0","151.471.405,00","0","151.471.405,00","0","151.471.405,00"],
    [1817,"720202","Generales","0","2.233.235.798,00","0","2.233.235.798,00","0","2.233.235.798,00"],
    [1818,"720203","Sueldos y salarios","0","153.032.018.864,00","0","153.032.018.864,00","0","153.032.018.864,00"],
    [1819,"720204","Contribuciones imputadas","0","1.418.481.256,00","0","1.418.481.256,00","0","1.418.481.256,00"],
    [1820,"720205","Contribuciones efectivas","0","3.604.665.995,00","0","3.604.665.995,00","0","3.604.665.995,00"],
    [1821,"720206","Aportes sobre la n¢mina","0","4.510.676.695,00","0","4.510.676.695,00","0","4.510.676.695,00"],
    [1822,"720207","Depreciaci¢n y amortizaci¢n","0","862.498.716,00","6.436.902,00","856.061.814,00","0","856.061.814,00"],
    [1823,"720295","Traslado de costos (Cr)","0","3.994.640,00","165.810.606.467,00","-165.806.611.827,00","0","-165.806.611.827,00"],
    [1824,"720300","EDUCACI‡N FORMAL - BµSICA SECUNDARIA","0","290.403.718.130,00","290.403.718.130,00","0","0","0"],
    [1825,"720301","Materiales","0","218.956.724,00","0","218.956.724,00","0","218.956.724,00"],
    [1826,"720302","Generales","0","2.441.436.122,00","0","2.441.436.122,00","0","2.441.436.122,00"],
    [1827,"720303","Sueldos y salarios","0","272.550.856.360,00","0","272.550.856.360,00","0","272.550.856.360,00"],
    [1828,"720304","Contribuciones imputadas","0","2.205.346.712,00","0","2.205.346.712,00","0","2.205.346.712,00"],
    [1829,"720305","Contribuciones efectivas","0","5.355.503.764,00","0","5.355.503.764,00","0","5.355.503.764,00"],
    [1830,"720306","Aportes sobre la n¢mina","0","6.701.576.804,00","0","6.701.576.804,00","0","6.701.576.804,00"],
    [1831,"720307","Depreciaci¢n y amortizaci¢n","0","930.041.644,00","0","930.041.644,00","0","930.041.644,00"],
    [1832,"720395","Traslado de costos (Cr)","0","0","290.403.718.130,00","-290.403.718.130,00","0","-290.403.718.130,00"],
    [1833,"720400","EDUCACI‡N FORMAL - MEDIA ACADêMICA","0","810.769.314,00","810.769.314,00","0","0","0"],
    [1834,"720401","Materiales","0","38.631.960,00","0","38.631.960,00","0","38.631.960,00"],
    [1835,"720402","Generales","0","595.469.407,00","1.730.053,00","593.739.354,00","0","593.739.354,00"],
    [1836,"720407","Depreciaci¢n y amortizaci¢n","0","164.722.324,00","0","164.722.324,00","0","164.722.324,00"],
    [1837,"720495","Traslado de costos (Cr)","0","11.945.623,00","809.039.261,00","-797.093.638,00","0","-797.093.638,00"],
    [1838,"800000","CUENTAS DE ORDEN DEUDORAS","0","2.285.980.574.131,51","2.285.980.574.131,51","0","0","0"],
    [1839,"810000","ACTIVOS CONTINGENTES","4.830.882.270.114,23","96.397.790.299,00","37.861.188.618,89","4.889.418.871.794,34","0","4.889.418.871.794,34"],
    [1840,"812000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCI‡N DE CONFLICTOS","1.355.386.531.673,34","647.723.929,00","5.052.521.360,00","1.350.981.734.242,34","0","1.350.981.734.242,34"],
    [1841,"812001","Civiles","10.151.078.817,00","0","79.002.270,00","10.072.076.547,00","0","10.072.076.547,00"],
    [1842,"812002","Laborales","981.500,00","0","0","981.500,00","0","981.500,00"],
    [1843,"812003","Penales","137.845.139,00","0","334.626,00","137.510.513,00","0","137.510.513,00"],
    [1844,"812004","Administrativas","63.902.318.220,34","3.000.000,00","1.263.837.673,00","62.641.480.547,34","0","62.641.480.547,34"],
    [1845,"812005","Obligaciones fiscales","1.080.147.541.386,00","5.400.000,00","20.320.000,00","1.080.132.621.386,00","0","1.080.132.621.386,00"],
    [1846,"812090","Otros litigios y mecanismos alternativos de soluci¢n de conflictos","201.046.766.611,00","639.323.929,00","3.689.026.791,00","197.997.063.749,00","0","197.997.063.749,00"],
    [1847,"812800","GARANT÷AS CONTRACTUALES","18.825.300,00","0","0","18.825.300,00","0","18.825.300,00"],
    [1848,"812804","Contratos de obra","18.825.300,00","0","0","18.825.300,00","0","18.825.300,00"],
    [1849,"819000","OTROS DERECHOS CONTINGENTES","3.475.476.913.140,89","95.750.066.370,00","32.808.667.258,89","3.538.418.312.252,00","0","3.538.418.312.252,00"],
    [1850,"819003","Intereses de mora","1.935.509.413.188,00","9.365.018.936,00","19.922.445.200,00","1.924.951.986.924,00","0","1.924.951.986.924,00"],
    [1851,"819090","Otros derechos contingentes","1.539.967.499.952,89","86.385.047.434,00","12.886.222.058,89","1.613.466.325.328,00","0","1.613.466.325.328,00"],
    [1852,"830000","DEUDORAS DE CONTROL","11.482.479.906.561,60","1.064.716.095.448,03","1.087.173.079.117,59","11.460.022.922.892,00","0","11.460.022.922.892,00"],
    [1853,"830600","BIENES ENTREGADOS EN CUSTODIA","19.156.891.558,00","70.000.000.000,00","0","89.156.891.558,00","0","89.156.891.558,00"],
    [1854,"830601","Inversiones","19.156.891.558,00","70.000.000.000,00","0","89.156.891.558,00","0","89.156.891.558,00"],
    [1855,"831000","BONOS, T÷TULOS Y ESPECIES NO COLOCADOS","0","956.832.582.380,00","956.832.582.380,00","0","0","0"],
    [1856,"831001","Bonos","0","956.832.582.380,00","956.832.582.380,00","0","0","0"],
    [1857,"831500","BIENES Y DERECHOS RETIRADOS","1.067.649.022.327,99","4.672.369.605,00","470.079.584,18","1.071.851.312.348,81","0","1.071.851.312.348,81"],
    [1858,"831510","Propiedades, planta y equipo","15.936.574.229,49","4.672.369.605,00","470.079.584,18","20.138.864.250,31","0","20.138.864.250,31"],
    [1859,"831532","Bienes de beneficio y uso p£blico","93.227.323.665,00","0","0","93.227.323.665,00","0","93.227.323.665,00"],
    [1860,"831535","Rentas por cobrar","958.311.130.011,00","0","0","958.311.130.011,00","0","958.311.130.011,00"],
    [1861,"831537","Inventarios","45.946.692,00","0","0","45.946.692,00","0","45.946.692,00"],
    [1862,"831590","Otros activos retirados","128.047.730,50","0","0","128.047.730,50","0","128.047.730,50"],
    [1863,"834700","BIENES ENTREGADOS A TERCEROS","9.266.245.523.513,28","8.144.350.796,00","3.030.275.714,83","9.271.359.598.594,45","0","9.271.359.598.594,45"],
    [1864,"834704","Propiedades, planta y equipo","929.407.623.007,28","8.144.350.796,00","3.030.275.714,83","934.521.698.088,45","0","934.521.698.088,45"],
    [1865,"834706","Bienes de uso p£blico","11.775.375.477,00","0","0","11.775.375.477,00","0","11.775.375.477,00"],
    [1866,"834790","Otros bienes entregados a terceros","8.325.062.525.029,00","0","0","8.325.062.525.029,00","0","8.325.062.525.029,00"],
    [1867,"835400","RECAUDO POR LA ENAJENACI‡N DE ACTIVOS AL SECTOR PRIVADO","1.388.271.760,00","0","1.270.771.093,00","117.500.667,00","0","117.500.667,00"],
    [1868,"835402","Bienes Inmuebles","117.500.667,00","0","0","117.500.667,00","0","117.500.667,00"],
    [1869,"835403","Bienes Muebles","1.270.771.093,00","0","1.270.771.093,00","0","0","0"],
    [1870,"835500","EJECUCI‡N DE PROYECTOS DE INVERSI‡N","232.968.032,00","4.648.517.080,00","0","4.881.485.112,00","0","4.881.485.112,00"],
    [1871,"835511","Gastos","232.968.032,00","4.648.517.080,00","0","4.881.485.112,00","0","4.881.485.112,00"],
    [1872,"836100","RESPONSABILIDADES EN PROCESO","312.731.087.265,89","280.081.426,03","652.135.359,78","312.359.033.332,14","0","312.359.033.332,14"],
    [1873,"836101","Internas","22.549.942.796,89","280.081.426,03","437.794.693,78","22.392.229.529,14","0","22.392.229.529,14"],
    [1874,"836102","Ante autoridad competente","290.181.144.469,00","0","214.340.666,00","289.966.803.803,00","0","289.966.803.803,00"],
    [1875,"839000","OTRAS CUENTAS DEUDORAS DE CONTROL","815.076.142.104,46","20.138.194.161,00","124.917.234.985,80","710.297.101.279,66","0","710.297.101.279,66"],
    [1876,"839008","Decomisos por infracciones al medio ambiente","116.009.900,00","0","0","116.009.900,00","0","116.009.900,00"],
    [1877,"839090","Otras cuentas deudoras de control","814.960.132.204,46","20.138.194.161,00","124.917.234.985,80","710.181.091.379,66","0","710.181.091.379,66"],
    [1878,"890000","DEUDORAS POR CONTRA (CR)","-16.313.362.176.675,80","1.124.866.688.384,48","1.160.946.306.395,03","-16.349.441.794.686,40","0","-16.349.441.794.686,40"],
    [1879,"890500","ACTIVOS CONTINGENTES POR CONTRA (CR)","-4.830.882.270.114,23","37.734.592.145,89","96.271.193.826,00","-4.889.418.871.794,34","0","-4.889.418.871.794,34"],
    [1880,"890506","Litigios y mecanismos alternativos de soluci¢n de conflictos","-1.355.386.531.673,34","5.052.401.360,00","647.603.929,00","-1.350.981.734.242,34","0","-1.350.981.734.242,34"],
    [1881,"890509","Garant°as contractuales","-18.825.300,00","0","0","-18.825.300,00","0","-18.825.300,00"],
    [1882,"890590","Otros derechos contingentes","-3.475.476.913.140,89","32.682.190.785,89","95.623.589.897,00","-3.538.418.312.252,00","0","-3.538.418.312.252,00"],
    [1883,"891500","DEUDORAS DE CONTROL POR CONTRA (CR)","-11.482.479.906.561,60","1.087.132.096.238,59","1.064.675.112.569,03","-11.460.022.922.892,00","0","-11.460.022.922.892,00"],
    [1884,"891502","Bienes entregados en custodia","-19.156.891.558,00","0","70.000.000.000,00","-89.156.891.558,00","0","-89.156.891.558,00"],
    [1885,"891503","Bonos, t°tulos y especies no colocados","0","956.832.582.380,00","956.832.582.380,00","0","0","0"],
    [1886,"891506","Activos retirados","-1.067.649.022.327,99","469.974.106,18","4.672.264.127,00","-1.071.851.312.348,81","0","-1.071.851.312.348,81"],
    [1887,"891516","Ejecuci¢n de proyectos de inversi¢n","-232.968.032,00","0","4.648.517.080,00","-4.881.485.112,00","0","-4.881.485.112,00"],
    [1888,"891518","Bienes entregados a terceros","-9.266.245.523.513,28","2.957.008.563,83","8.071.083.645,00","-9.271.359.598.594,45","0","-9.271.359.598.594,45"],
    [1889,"891521","Responsabilidades en proceso","-312.731.087.265,89","684.525.109,78","312.471.176,03","-312.359.033.332,14","0","-312.359.033.332,14"],
    [1890,"891528","Recaudo por enajenaci¢n de activos al sector privado","-1.388.271.760,00","1.270.771.093,00","0","-117.500.667,00","0","-117.500.667,00"],
    [1891,"891590","Otras cuentas deudoras de control","-815.076.142.104,46","124.917.234.985,80","20.138.194.161,00","-710.297.101.279,66","0","-710.297.101.279,66"],
    [1892,"900000","CUENTAS DE ORDEN ACREEDORAS","0","2.388.352.302.052,00","2.388.352.302.052,00","0","0","0"],
    [1893,"910000","PASIVOS CONTINGENTES","24.013.746.896.204,90","1.437.291.507.646,00","368.490.721.787,00","22.944.946.110.345,90","0","22.944.946.110.345,90"],
    [1894,"912000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCI‡N DE CONFLICTOS","1.422.541.717.027,00","474.132.151.573,00","317.913.340.014,00","1.266.322.905.468,00","0","1.266.322.905.468,00"],
    [1895,"912001","Civiles","2.369.431.704,00","80.829,00","19.570.805,00","2.388.921.680,00","0","2.388.921.680,00"],
    [1896,"912002","Laborales","4.741.765.499,00","967.687.707,00","611.292.709,00","4.385.370.501,00","0","4.385.370.501,00"],
    [1897,"912004","Administrativos","1.088.498.877.146,00","451.556.624.260,00","286.662.917.617,00","923.605.170.503,00","0","923.605.170.503,00"],
    [1898,"912005","Obligaciones fiscales","5.926.412.115,00","217.375.135,00","72.092.103,00","5.781.129.083,00","0","5.781.129.083,00"],
    [1899,"912090","Otros litigios y mecanismos alternativos de soluci¢n de conflictos","321.005.230.563,00","21.390.383.642,00","30.547.466.780,00","330.162.313.701,00","0","330.162.313.701,00"],
    [1900,"919000","OTROS PASIVOS CONTINGENTES","22.591.205.179.177,90","963.159.356.073,00","50.577.381.773,00","21.678.623.204.877,90","0","21.678.623.204.877,90"],
    [1901,"919090","Otras responsabilidades contingentes","22.591.205.179.177,90","963.159.356.073,00","50.577.381.773,00","21.678.623.204.877,90","0","21.678.623.204.877,90"],
    [1902,"930000","ACREEDORAS DE CONTROL","1.963.711.629.764,51","176.886.087.417,00","390.225.176.259,00","2.177.050.718.606,51","0","2.177.050.718.606,51"],
    [1903,"930100","BIENES Y DERECHOS RECIBIDOS EN GARANT÷A","419.275.489.809,00","32.487.222.163,00","56.965.053.814,00","443.753.321.460,00","0","443.753.321.460,00"],
    [1904,"930101","Bienes","390.175.675.226,00","6.119.956.687,00","250.656.000,00","384.306.374.539,00","0","384.306.374.539,00"],
    [1905,"930102","Derechos","29.099.814.583,00","26.367.265.476,00","56.714.397.814,00","59.446.946.921,00","0","59.446.946.921,00"],
    [1906,"930600","BIENES RECIBIDOS EN CUSTODIA","95.085.344.767,51","1.095.426.315,00","0","93.989.918.452,51","0","93.989.918.452,51"],
    [1907,"930602","Inventarios","152.260.000,00","0","0","152.260.000,00","0","152.260.000,00"],
    [1908,"930616","PagarÇs, letras de cambio y otros","1.095.426.315,00","1.095.426.315,00","0","0","0","0"],
    [1909,"930617","Propiedades, planta y equipo","85.881.101.452,51","0","0","85.881.101.452,51","0","85.881.101.452,51"],
    [1910,"930618","Otros activos","7.344.000,00","0","0","7.344.000,00","0","7.344.000,00"],
    [1911,"930690","Otros bienes recibidos en custodia","7.949.213.000,00","0","0","7.949.213.000,00","0","7.949.213.000,00"],
    [1912,"930800","RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS","2.432.156.077,00","155.900.000,00","0","2.276.256.077,00","0","2.276.256.077,00"],
    [1913,"930802","Inversiones","62.616.000,00","0","0","62.616.000,00","0","62.616.000,00"],
    [1914,"930803","Recursos Entregados en Administracion - Encargos Fiduciario","381.803.212,00","0","0","381.803.212,00","0","381.803.212,00"],
    [1915,"930806","Bienes","1.987.736.865,00","155.900.000,00","0","1.831.836.865,00","0","1.831.836.865,00"],
    [1916,"935000","PRêSTAMOS POR RECIBIR","411.900.000.000,00","0","36.529.200.000,00","448.429.200.000,00","0","448.429.200.000,00"],
    [1917,"935002","Banca multilateral","411.900.000.000,00","0","36.529.200.000,00","448.429.200.000,00","0","448.429.200.000,00"],
    [1918,"935500","EJECUCI‡N DE PROYECTOS DE INVERSI‡N","0","4.707.919.395,00","4.707.919.395,00","0","0","0"],
    [1919,"935501","Pasivos","0","4.707.919.395,00","4.707.919.395,00","0","0","0"],
    [1920,"939000","OTRAS CUENTAS ACREEDORAS DE CONTROL","1.035.018.639.111,00","138.439.619.544,00","292.023.003.050,00","1.188.602.022.617,00","0","1.188.602.022.617,00"],
    [1921,"939011","Contratos pendientes de ejecuci¢n","29.655.998.372,00","23.506.495.722,00","104.108.078.149,00","110.257.580.799,00","0","110.257.580.799,00"],
    [1922,"939013","Convenios","2.508.185.942,00","395.430.900,00","0","2.112.755.042,00","0","2.112.755.042,00"],
    [1923,"939090","Otras cuentas acreedoras de control","1.002.854.454.797,00","114.537.692.922,00","187.914.924.901,00","1.076.231.686.776,00","0","1.076.231.686.776,00"],
    [1924,"990000","ACREEDORAS POR CONTRA (DB)","-25.977.458.525.969,40","774.174.706.989,00","1.629.636.404.006,00","-25.121.996.828.952,40","0","-25.121.996.828.952,40"],
    [1925,"990500","PASIVOS CONTINGENTES POR CONTRA (DB)","-24.013.746.896.204,90","366.764.006.521,00","1.435.564.792.380,00","-22.944.946.110.345,90","0","-22.944.946.110.345,90"],
    [1926,"990505","Litigios y mecanismos alternativos de soluci¢n de conflictos","-1.422.541.717.027,00","316.218.417.727,00","472.437.229.286,00","-1.266.322.905.468,00","0","-1.266.322.905.468,00"],
    [1927,"990590","Otras responsabilidades contingentes","-22.591.205.179.177,90","50.545.588.794,00","963.127.563.094,00","-21.678.623.204.877,90","0","-21.678.623.204.877,90"],
    [1928,"991500","ACREEDORAS DE CONTROL POR CONTRA (DB)","-1.963.711.629.764,51","407.410.700.468,00","194.071.611.626,00","-2.177.050.718.606,51","0","-2.177.050.718.606,51"],
    [1929,"991502","Bienes recibidos en custodia","-95.085.344.767,51","0","1.095.426.315,00","-93.989.918.452,51","0","-93.989.918.452,51"],
    [1930,"991507","PrÇstamos por recibir","-411.900.000.000,00","36.529.200.000,00","0","-448.429.200.000,00","0","-448.429.200.000,00"],
    [1931,"991510","Recursos Administrados en nombre de Terceros","-2.432.156.077,00","0","155.900.000,00","-2.276.256.077,00","0","-2.276.256.077,00"],
    [1932,"991522","Ejecuci¢n de proyectos de inversi¢n","0","4.707.919.395,00","4.707.919.395,00","0","0","0"],
    [1933,"991524","Bienes y derechos recibidos en garant°a","-419.275.489.809,00","56.965.053.814,00","32.487.222.163,00","-443.753.321.460,00","0","-443.753.321.460,00"],
    [1934,"991590","Otras cuentas acreedoras de control","-1.035.018.639.111,00","309.208.527.259,00","155.625.143.753,00","-1.188.602.022.617,00","0","-1.188.602.022.617,00"]
]}