{ "fields": [{"id":"_id","type":"int"},{"id":"CODIGO CONTABLE","type":"text"},{"id":"NOMBRE","type":"text"},{"id":"SALDO INICIAL","type":"text"},{"id":"MOVIMIENTO DEBITO","type":"text"},{"id":"MOVIMIENTO CREDITO","type":"text"},{"id":"SALDO FINAL","type":"text"},{"id":"SALDO FINAL CORRIENTE","type":"text"},{"id":"SALDO FINAL NO CORRIENTE","type":"text"}], "records": [ [1,"100000","ACTIVOS","24.789.251.796.236,6","31.548.181.042.467,7","32.016.148.646.647,2","24.321.284.192.057,1","11.713.035.526.845,8","12.608.248.665.211,3"], [2,"110000","EFECTIVO Y EQUIVALENTES AL EFECTIVO","6.902.300.062.455,7","19.765.275.276.640,1","20.882.077.852.045,0","5.785.497.487.050,8","5.785.497.487.050,8","0,0"], [3,"110500","CAJA","36.200.000,0","415.563.060.797,0","415.563.060.797,0","36.200.000,0","36.200.000,0","0,0"], [4,"110501","Caja principal","0,0","415.563.060.797,0","415.563.060.797,0","0,0","0,0","0,0"], [5,"110502","Caja menor","36.200.000,0","0,0","0,0","36.200.000,0","36.200.000,0","0,0"], 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[103,"165590","Otra maquinaria y equipo","360.844.084,0","0,0","0,0","360.844.084,0","0,0","360.844.084,0"], [104,"166000","EQUIPO MÉDICO Y CIENTÍFICO","17.914.953,0","0,0","0,0","17.914.953,0","0,0","17.914.953,0"], [105,"166003","Equipo de urgencias","17.914.953,0","0,0","0,0","17.914.953,0","0,0","17.914.953,0"], [106,"166500","MUEBLES, ENSERES Y EQUIPOS DE OFICINA","2.205.516.877,1","262.496.934,0","0,0","2.468.013.811,1","0,0","2.468.013.811,1"], [107,"166501","Muebles y enseres","2.168.985.254,1","209.104.014,0","0,0","2.378.089.268,1","0,0","2.378.089.268,1"], [108,"166502","Equipo y máquina de oficina","36.531.623,0","53.392.920,0","0,0","89.924.543,0","0,0","89.924.543,0"], [109,"167000","EQUIPOS DE COMUNICACIÓN Y COMPUTACIÓN","21.288.646.441,3","2.036.986.869,1","266.871.379,2","23.058.761.931,2","0,0","23.058.761.931,2"], [110,"167001","Equipo de comunicación","5.267.804.266,8","1.327.583.189,3","0,0","6.595.387.456,1","0,0","6.595.387.456,1"], [111,"167002","Equipo de computación","16.020.842.174,5","709.403.679,8","266.871.379,2","16.463.374.475,1","0,0","16.463.374.475,1"], [112,"167500","EQUIPO DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN","1.449.842.118,0","0,0","0,0","1.449.842.118,0","0,0","1.449.842.118,0"], [113,"167502","Terrestre","1.422.469.322,0","0,0","0,0","1.422.469.322,0","0,0","1.422.469.322,0"], [114,"167506","De elevación","27.372.796,0","0,0","0,0","27.372.796,0","0,0","27.372.796,0"], [115,"168000","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELERÍA","4.499.988,0","0,0","0,0","4.499.988,0","0,0","4.499.988,0"], [116,"168002","Equipo de restaurante y cafetería","4.499.988,0","0,0","0,0","4.499.988,0","0,0","4.499.988,0"], [117,"168100","BIENES DE ARTE Y CULTURA","1.214.961.025,3","0,0","0,0","1.214.961.025,3","0,0","1.214.961.025,3"], [118,"168101","Obras de arte","1.183.163.434,0","0,0","0,0","1.183.163.434,0","0,0","1.183.163.434,0"], [119,"168104","Joyas","13.347.591,3","0,0","0,0","13.347.591,3","0,0","13.347.591,3"], [120,"168190","Otros bienes de arte y cultura","18.450.000,0","0,0","0,0","18.450.000,0","0,0","18.450.000,0"], [121,"168500","DEPRECIACIÓN ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-4.717.554.862,6","176.862.049,6","963.961.103,3","-5.504.653.916,3","0,0","-5.504.653.916,3"], [122,"168501","Edificaciones","0,0","0,0","25.616.398,0","-25.616.398,0","0,0","-25.616.398,0"], [123,"168504","Maquinaria y equipo","-404.207.538,4","306,6","67.818.832,1","-472.026.063,9","0,0","-472.026.063,9"], [124,"168505","Equipo médico y científico","-811.406,4","0,0","358.062,2","-1.169.468,6","0,0","-1.169.468,6"], [125,"168506","Muebles, enseres y equipo de oficina","-285.361.712,7","423.234,6","48.063.971,2","-333.002.449,3","0,0","-333.002.449,3"], [126,"168507","Equipos de comunicación y computación","-3.370.860.083,1","72.530.136,4","659.976.114,1","-3.958.306.060,8","0,0","-3.958.306.060,8"], [127,"168508","Equipos de transporte, tracción y elevación","-121.975.882,4","760.594,6","93.692.949,7","-214.908.237,5","0,0","-214.908.237,5"], [128,"168509","Equipos de comedor, cocina, despensa y hotelería","-1.032.829,4","0,0","99.899,3","-1.132.728,7","0,0","-1.132.728,7"], [129,"168512","Bienes de Arte y Cultura","-62.300.485,9","1.299.447,3","31.267.618,6","-92.268.657,1","0,0","-92.268.657,1"], [130,"168513","Bienes muebles en bodega","-13.431.828,5","11.981.727,2","0,0","-1.450.101,3","0,0","-1.450.101,3"], [131,"168515","Propiedades, planta y equipo no explotados","-457.573.095,9","89.866.602,8","37.067.258,1","-404.773.751,1","0,0","-404.773.751,1"], [132,"169500","DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-185.432.347,5","0,0","0,0","-185.432.347,5","0,0","-185.432.347,5"], [133,"169511","Equipo de Comunicación y Computación","-179.488.676,7","0,0","0,0","-179.488.676,7","0,0","-179.488.676,7"], [134,"169512","Equipo de Transporte, Tracción y Elevación","-5.943.670,9","0,0","0,0","-5.943.670,9","0,0","-5.943.670,9"], [135,"190000","OTROS ACTIVOS","1.527.767.247.947,3","546.200.696.204,1","579.706.664.010,7","1.494.261.280.140,6","1.415.442.119.208,4","78.819.160.932,2"], [136,"190200","PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","15.002.817.625,0","1.353.704.815,9","4.273.689.860,0","12.082.832.580,9","12.082.832.580,9","0,0"], [137,"190204","Encargos Fiduciarios","15.002.817.625,0","1.353.704.815,9","4.273.689.860,0","12.082.832.580,9","12.082.832.580,9","0,0"], [138,"190500","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","2.616.446.267,4","852.843.639,0","2.034.799.694,0","1.434.490.212,4","1.434.490.212,4","0,0"], [139,"190501","Seguros","1.429.770.576,0","3.191.477,0","1.391.769.600,0","41.192.453,0","41.192.453,0","0,0"], [140,"190503","Comisiones","94.693.940,0","849.652.162,0","643.030.094,0","301.316.008,0","301.316.008,0","0,0"], [141,"190515","Otros beneficios a los empleados","640.254.246,4","0,0","0,0","640.254.246,4","640.254.246,4","0,0"], [142,"190590","Otros bienes y servicios pagados por anticipado","451.727.505,0","0,0","0,0","451.727.505,0","451.727.505,0","0,0"], [143,"190600","AVANCES Y ANTICIPOS ENTREGADOS","526.245.227,0","928.867.885,0","3.698.670,0","1.451.414.442,0","1.451.414.442,0","0,0"], [144,"190603","Avances para viáticos y gastos de viaje","2.245.227,0","2.238.655,0","3.698.670,0","785.212,0","785.212,0","0,0"], [145,"190604","Anticipo para adquisición de bienes y servicios","524.000.000,0","0,0","0,0","524.000.000,0","524.000.000,0","0,0"], [146,"190690","Otros avances y anticipos","0,0","926.629.230,0","0,0","926.629.230,0","926.629.230,0","0,0"], [147,"190700","ANTICIPOS, RETENCIONES Y SALDOS A FAVOR POR IMPUESTOS Y CONTRIBUCIONES","3.444.325,0","0,0","3.444.325,0","0,0","0,0","0,0"], [148,"190790","Otros anticipos, retenciones y saldos a favor por impuestos y contribuciones","3.444.325,0","0,0","3.444.325,0","0,0","0,0","0,0"], [149,"190800","RECURSOS ENTREGADOS EN ADMINISTRACIÓN","1.447.794.474.109,0","542.524.449.856,7","571.294.734.596,0","1.419.024.189.369,8","1.399.635.570.957,8","19.388.618.412,0"], [150,"190801","En administración","1.335.541.749.749,0","290.831.868.359,7","358.639.710.314,0","1.267.733.907.794,8","1.267.733.907.794,8","0,0"], [151,"190803","Encargo fiduciario- Fiducia de administración y pagos","92.358.942.673,0","250.968.041.005,0","212.655.024.282,0","130.671.959.396,0","130.671.959.396,0","0,0"], [152,"190804","Encargo fiduciario - Fiducia de garantia","19.893.781.687,0","724.540.492,0","0,0","20.618.322.179,0","1.229.703.767,0","19.388.618.412,0"], [153,"190900","DEPÓSITOS ENTREGADOS EN GARANTÍA","837.811.015,3","0,0","0,0","837.811.015,3","837.811.015,3","0,0"], [154,"190903","Depósitos judiciales","438.527.074,3","0,0","0,0","438.527.074,3","438.527.074,3","0,0"], [155,"190990","Otros depósitos entregados","399.283.941,0","0,0","0,0","399.283.941,0","399.283.941,0","0,0"], [156,"192600","DERECHOS EN FIDEICOMISO","976.767.699,0","0,0","0,0","976.767.699,0","0,0","976.767.699,0"], [157,"192603","Fiducia mercantil - Patrimonio autónomo","976.767.699,0","0,0","0,0","976.767.699,0","0,0","976.767.699,0"], [158,"197000","ACTIVOS INTANGIBLES","92.252.033.294,1","462.637.428,0","0,0","92.714.670.722,1","0,0","92.714.670.722,1"], [159,"197007","Licencias","46.962.566.974,1","462.637.428,0","0,0","47.425.204.402,1","0,0","47.425.204.402,1"], [160,"197008","Softwares","45.289.466.320,0","0,0","0,0","45.289.466.320,0","0,0","45.289.466.320,0"], [161,"197500","AMORTIZACIÓN ACUMULADA DE ACTIVOS INTANGIBLES (CR)","-26.782.071.294,6","78.192.579,4","2.096.296.865,7","-28.800.175.580,9","0,0","-28.800.175.580,9"], [162,"197507","Licencias","-20.054.762.765,5","78.192.579,4","985.204.314,3","-20.961.774.500,4","0,0","-20.961.774.500,4"], [163,"197508","Softwares","-6.727.308.529,1","0,0","1.111.092.551,5","-7.838.401.080,5","0,0","-7.838.401.080,5"], [164,"197600","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-5.460.720.320,0","0,0","0,0","-5.460.720.320,0","0,0","-5.460.720.320,0"], [165,"197607","Softwares","-5.460.720.320,0","0,0","0,0","-5.460.720.320,0","0,0","-5.460.720.320,0"], [166,"200000","PASIVOS","6.191.321.914.446,7","9.832.971.201.576,4","9.366.052.581.222,5","5.724.403.294.092,9","4.655.538.568.044,2","1.068.864.726.048,7"], [167,"220000","EMISIÓN Y COLOCACIÓN DE TÍTULOS DE DEUDA","630.593.672.565,0","56.411.257.500,0","13.973.881.266,0","588.156.296.331,0","98.752.459.748,0","489.403.836.583,0"], [168,"222500","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","630.593.672.565,0","56.411.257.500,0","13.973.881.266,0","588.156.296.331,0","98.752.459.748,0","489.403.836.583,0"], [169,"222590","Otros bonos y títulos emitidos","630.593.672.565,0","56.411.257.500,0","13.973.881.266,0","588.156.296.331,0","98.752.459.748,0","489.403.836.583,0"], [170,"230000","PRÉSTAMOS POR PAGAR","568.455.933.264,0","85.812.932.144,0","147.146.497.317,0","629.789.498.437,0","84.856.921.073,0","544.932.577.364,0"], [171,"231400","FINANCIAMIENTO INTERNO DE LARGO PLAZO","117.522.328.418,0","9.129.083.812,0","51.853.365.174,0","160.246.609.780,0","18.562.068.163,0","141.684.541.617,0"], [172,"231401","Préstamos banca comercial","117.522.328.418,0","9.129.083.812,0","51.853.365.174,0","160.246.609.780,0","18.562.068.163,0","141.684.541.617,0"], [173,"231700","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","450.933.604.846,0","76.683.848.332,0","95.293.132.143,0","469.542.888.657,0","66.294.852.910,0","403.248.035.747,0"], [174,"231702","Préstamos banca multilateral","426.923.406.464,0","72.025.099.751,0","89.823.675.675,0","444.721.982.388,0","65.416.267.140,0","379.305.715.248,0"], [175,"231703","Préstamos banca de fomento","9.109.849.005,0","1.888.413.048,0","2.281.833.484,0","9.503.269.441,0","574.943.501,0","8.928.325.940,0"], [176,"231704","Préstamos de gobiernos","14.900.349.377,0","2.770.335.533,0","3.187.622.984,0","15.317.636.828,0","303.642.269,0","15.013.994.559,0"], [177,"240000","CUENTAS POR PAGAR","1.208.354.827.711,1","8.276.695.037.684,9","7.600.836.494.507,3","532.496.284.533,4","532.496.284.533,4","0,0"], [178,"240100","ADQUISICIÓN DE BIENES Y SERVICIOS NACIONALES","5.131.131.956,0","21.295.539.774,5","17.782.481.125,1","1.618.073.306,6","1.618.073.306,6","0,0"], [179,"240101","Bienes y servicios","4.403.595.706,0","13.193.156.233,5","10.014.053.217,6","1.224.492.690,1","1.224.492.690,1","0,0"], [180,"240102","Proyectos de inversión","727.536.250,0","8.102.383.541,0","7.768.427.907,5","393.580.616,5","393.580.616,5","0,0"], [181,"240200","SUBVENCIONES POR PAGAR","0,0","15.450.000.000,0","15.450.000.000,0","0,0","0,0","0,0"], [182,"240205","Subvención por recursos transferidos a las empresas públicas","0,0","14.250.000.000,0","14.250.000.000,0","0,0","0,0","0,0"], [183,"240290","Otras subvenciones","0,0","1.200.000.000,0","1.200.000.000,0","0,0","0,0","0,0"], [184,"240300","TRANSFERENCIAS POR PAGAR","577.327.238.812,2","1.718.669.552.200,0","1.312.435.267.597,0","171.092.954.209,2","171.092.954.209,2","0,0"], [185,"240315","Otras transferencias","577.327.238.812,2","1.718.669.552.200,0","1.312.435.267.597,0","171.092.954.209,2","171.092.954.209,2","0,0"], [186,"240700","RECURSOS A FAVOR DE TERCEROS","143.390.964.366,9","44.351.332.110,6","43.338.772.288,1","142.378.404.544,5","142.378.404.544,5","0,0"], [187,"240720","Recaudos por clasificar","6.471.895.950,3","336.000,0","70.839.426,0","6.542.399.376,3","6.542.399.376,3","0,0"], [188,"240722","Estampillas","797.318.700,0","2.691.191.400,0","2.857.703.700,0","963.831.000,0","963.831.000,0","0,0"], [189,"240726","Rendimientos financieros","120.628.437,3","120.628.438,0","59.205.632,3","59.205.631,7","59.205.631,7","0,0"], [190,"240790","Otros recursos a favor de terceros","136.001.121.279,3","41.539.176.272,6","40.351.023.529,8","134.812.968.536,5","134.812.968.536,5","0,0"], [191,"242400","DESCUENTOS DE NÓMINA","1.917.249.537,5","7.981.414.821,0","8.398.030.405,0","2.333.865.121,5","2.333.865.121,5","0,0"], [192,"242401","Aportes a fondos pensionales","1.184.780.365,5","3.442.975.614,0","3.625.186.314,0","1.366.991.065,5","1.366.991.065,5","0,0"], [193,"242402","Aportes a seguridad social en salud","728.823.700,0","2.455.217.211,0","2.598.212.061,0","871.818.550,0","871.818.550,0","0,0"], [194,"242404","Sindicatos","301.334,0","3.712.917,0","3.695.957,0","284.374,0","284.374,0","0,0"], [195,"242405","Cooperativas","2.134.489,0","1.650.815.981,0","1.668.154.730,0","19.473.238,0","19.473.238,0","0,0"], [196,"242411","Embargos judiciales","1.209.649,0","53.370.924,0","52.836.275,0","675.000,0","675.000,0","0,0"], [197,"242490","Otros descuentos de nómina","0,0","375.322.174,0","449.945.068,0","74.622.894,0","74.622.894,0","0,0"], [198,"243000","SUBSIDIOS ASIGNADOS","30.551.335.581,0","107.081.012.356,0","96.397.125.159,0","19.867.448.384,0","19.867.448.384,0","0,0"], [199,"243012","Servicio de acueducto","16.128.076.107,0","44.919.975.190,0","38.583.193.286,0","9.791.294.203,0","9.791.294.203,0","0,0"], [200,"243013","Servicio de alcantarillado","14.423.259.474,0","38.086.370.275,0","33.739.264.982,0","10.076.154.181,0","10.076.154.181,0","0,0"], [201,"243014","Servicio de aseo","0,0","24.074.666.891,0","24.074.666.891,0","0,0","0,0","0,0"], [202,"243600","RETENCIÓN EN LA FUENTE E IMPUESTO DE TIMBRE","33.935.831.153,0","119.887.560.747,0","119.594.506.501,0","33.642.776.907,0","33.642.776.907,0","0,0"], [203,"243603","Honorarios","1.689.977.131,0","6.635.209.602,0","7.043.476.559,0","2.098.244.088,0","2.098.244.088,0","0,0"], [204,"243604","Comisiones","0,0","3.500.391,0","3.597.529,0","97.138,0","97.138,0","0,0"], [205,"243605","Servicios","1.746.867.333,0","5.124.073.944,0","5.133.137.362,0","1.755.930.751,0","1.755.930.751,0","0,0"], [206,"243606","Arrendamientos","82.953.860,0","338.449.819,0","363.768.970,0","108.273.011,0","108.273.011,0","0,0"], [207,"243607","Rendimientos financieros e intereses","376.168.800,0","390.014.867,0","13.846.067,0","0,0","0,0","0,0"], [208,"243608","Compras","499.174.532,0","1.787.731.010,0","1.967.792.587,0","679.236.109,0","679.236.109,0","0,0"], [209,"243610","Pagos o abonos en cuentas en el exterior","12.582.080,0","37.686.614,0","33.392.099,0","8.287.565,0","8.287.565,0","0,0"], [210,"243612","Enajenación de activos fijos de personas naturales","4.674.224.000,0","32.642.706.400,0","33.618.101.400,0","5.649.619.000,0","5.649.619.000,0","0,0"], [211,"243615","Rentas de Trabajo","6.891.174.185,0","17.122.203.057,0","14.622.319.228,0","4.391.290.356,0","4.391.290.356,0","0,0"], [212,"243625","Impuesto a las ventas retenido","1.531.655.954,0","5.374.867.441,0","5.754.074.022,0","1.910.862.535,0","1.910.862.535,0","0,0"], [213,"243626","Contratos de construcción","1.259.498.887,0","4.327.158.166,0","4.713.896.314,0","1.646.237.035,0","1.646.237.035,0","0,0"], [214,"243627","Retención de impuesto de industria y comercio por compras","4.184.437.379,0","8.989.481.551,0","7.153.788.033,0","2.348.743.861,0","2.348.743.861,0","0,0"], [215,"243690","Otras retenciones","10.987.117.012,0","37.114.477.885,0","39.173.316.331,0","13.045.955.458,0","13.045.955.458,0","0,0"], [216,"244500","IMPUESTO AL VALOR AGREGADO - IVA","61.837.494,3","115.566.482,0","87.344.380,0","33.615.392,3","33.615.392,3","0,0"], [217,"244502","Venta de servicios","61.837.494,3","115.566.482,0","87.344.380,0","33.615.392,3","33.615.392,3","0,0"], [218,"246000","CRÉDITOS JUDICIALES","624.999,0","0,0","0,0","624.999,0","624.999,0","0,0"], [219,"246090","Otros créditos judiciales","624.999,0","0,0","0,0","624.999,0","624.999,0","0,0"], [220,"249000","OTRAS CUENTAS POR PAGAR","416.038.613.811,1","6.241.863.059.193,8","5.987.352.967.052,0","161.528.521.669,3","161.528.521.669,3","0,0"], [221,"249011","Esquemas de pago","1.978.865,0","48.470.334,0","47.262.362,0","770.893,0","770.893,0","0,0"], [222,"249032","Cheques no cobrados o por reclamar","806.149.668,3","163.738.930,0","104.393.976,0","746.804.714,3","746.804.714,3","0,0"], [223,"249034","Aportes a escuelas industriales, institutos técnicos y ESAP","88.381.800,0","268.983.700,0","272.613.700,0","92.011.800,0","92.011.800,0","0,0"], [224,"249039","Saldos a favor de contribuyentes","414.369.344.261,0","6.235.882.482.555,0","5.980.883.414.534,0","159.370.276.240,0","159.370.276.240,0","0,0"], [225,"249040","Saldos a favor de beneficiarios","20.339,0","0,0","0,0","20.339,0","20.339,0","0,0"], [226,"249050","Aportes al ICBF y SENA","441.414.500,0","2.687.517.400,0","2.706.218.700,0","460.115.800,0","460.115.800,0","0,0"], [227,"249051","Servicios públicos","0,0","557.470.907,0","557.470.907,0","0,0","0,0","0,0"], [228,"249053","Comisiones","2.260.395,0","8.661.908,0","7.448.192,0","1.046.679,0","1.046.679,0","0,0"], [229,"249054","Honorarios","0,0","1.825.064.885,0","2.682.540.089,0","857.475.204,0","857.475.204,0","0,0"], [230,"249055","Servicios","329.063.982,8","420.668.574,8","91.604.592,0","0,0","0,0","0,0"], [231,"250000","BENEFICIOS A LOS EMPLEADOS","30.423.853.267,2","19.393.858.797,5","22.524.153.773,0","33.554.148.242,8","28.082.204.008,1","5.471.944.234,7"], [232,"251100","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","19.740.195.932,4","18.627.846.826,0","22.354.600.841,0","23.466.949.947,4","23.466.949.947,4","0,0"], [233,"251101","Nómina por pagar","54.153.473,0","14.950.490.681,0","14.941.669.142,0","45.331.934,0","45.331.934,0","0,0"], [234,"251102","Cesantías","3.221.914.449,1","333.795.493,0","1.815.040.867,0","4.703.159.823,1","4.703.159.823,1","0,0"], [235,"251103","Intereses sobre cesantías","194.722.325,0","10.726.439,0","237.528.221,0","421.524.107,0","421.524.107,0","0,0"], [236,"251104","Vacaciones","6.543.328.884,0","1.088.074.115,0","1.466.776.965,0","6.922.031.734,0","6.922.031.734,0","0,0"], [237,"251105","Prima de vacaciones","4.920.363.033,0","943.425.588,0","707.818.763,0","4.684.756.208,0","4.684.756.208,0","0,0"], [238,"251106","Prima de servicios","76.598.180,0","14.190.070,0","14.107.018,0","76.515.128,0","76.515.128,0","0,0"], [239,"251107","Prima de navidad","3.247.536.474,0","160.556.505,0","1.938.176.414,0","5.025.156.383,0","5.025.156.383,0","0,0"], [240,"251109","Bonificaciones","1.406.943.604,0","401.658.980,0","500.921.396,0","1.506.206.020,0","1.506.206.020,0","0,0"], [241,"251111","Aportes a riesgos laborales","27.962.500,0","91.377.700,0","99.010.800,0","35.595.600,0","35.595.600,0","0,0"], [242,"251115","Capacitación, bienestar social y estímulos","16.703.426,0","628.243.784,0","628.243.784,0","16.703.426,0","16.703.426,0","0,0"], [243,"251116","Dotación y suministro a trabajadores","0,0","5.307.471,0","5.307.471,0","0,0","0,0","0,0"], [244,"251123","Aportes a seguridad social en salud - empleador","22.044.283,4","0,0","0,0","22.044.283,4","22.044.283,4","0,0"], [245,"251190","Otros beneficios a los empleados a corto plazo","7.925.301,0","0,0","0,0","7.925.301,0","7.925.301,0","0,0"], [246,"251200","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","10.683.657.334,8","766.011.971,5","169.552.932,0","10.087.198.295,3","4.615.254.060,7","5.471.944.234,7"], [247,"251203","Capacitación, bienestar social y estímulos","51.331.700,0","0,0","0,0","51.331.700,0","51.331.700,0","0,0"], [248,"251204","Cesantías retroactivas","5.129.077.289,7","678.973.758,1","113.818.829,0","4.563.922.360,7","4.563.922.360,7","0,0"], [249,"251290","Otros beneficios a los empleados a largo plazo","5.503.248.345,1","87.038.213,4","55.734.103,0","5.471.944.234,7","0,0","5.471.944.234,7"], [250,"270000","PROVISIONES","28.290.487.692,0","68.868.965,0","834.749.140,0","29.056.367.867,0","0,0","29.056.367.867,0"], [251,"270100","LITIGIOS Y DEMANDAS","28.290.487.692,0","68.868.965,0","834.749.140,0","29.056.367.867,0","0,0","29.056.367.867,0"], [252,"270103","Administrativas","21.725.425.186,0","0,0","503.651.312,0","22.229.076.498,0","0,0","22.229.076.498,0"], [253,"270104","Obligaciones fiscales","6.564.762.741,0","68.868.965,0","331.093.359,0","6.826.987.135,0","0,0","6.826.987.135,0"], [254,"270105","Laborales","299.765,0","0,0","4.469,0","304.234,0","0,0","304.234,0"], [255,"290000","OTROS PASIVOS","3.725.203.139.947,4","1.394.589.246.485,0","1.580.736.805.219,3","3.911.350.698.681,7","3.911.350.698.681,7","0,0"], [256,"290200","RECURSOS RECIBIDOS EN ADMINISTRACIÓN","3.566.250.091.751,4","551.243.605.841,0","552.026.274.638,3","3.567.032.760.548,7","3.567.032.760.548,7","0,0"], [257,"290201","En administración","3.566.250.091.751,4","551.243.605.841,0","552.026.274.638,3","3.567.032.760.548,7","3.567.032.760.548,7","0,0"], [258,"291700","RETENCIONES Y ANTICIPOS DE IMPUESTOS","158.953.048.196,0","843.345.640.644,0","1.028.710.530.581,0","344.317.938.133,0","344.317.938.133,0","0,0"], [259,"291704","Retención impuesto de industria y comercio - ICA","130.746.580.196,0","569.926.855.363,0","741.446.388.300,0","302.266.113.133,0","302.266.113.133,0","0,0"], [260,"291705","Anticipo de impuesto de industria y comercio","0,0","273.418.785.281,0","273.418.785.281,0","0,0","0,0","0,0"], [261,"291790","Anticipo Otros Impuestos","28.206.468.000,0","0,0","13.845.357.000,0","42.051.825.000,0","42.051.825.000,0","0,0"], [262,"300000","PATRIMONIO","15.503.428.867.852,1","89.923.201.388,3","1.179.080.576,5","15.414.684.747.040,3","0,0","15.414.684.747.040,3"], [263,"310000","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","15.503.428.867.852,1","89.923.201.388,3","1.179.080.576,5","15.414.684.747.040,3","0,0","15.414.684.747.040,3"], [264,"310500","CAPITAL FISCAL","8.981.089.970.836,4","0,0","0,0","8.981.089.970.836,4","0,0","8.981.089.970.836,4"], [265,"310506","Capital Fiscal","8.981.089.970.836,4","0,0","0,0","8.981.089.970.836,4","0,0","8.981.089.970.836,4"], [266,"310900","RESULTADOS DE EJERCICIOS ANTERIORES","5.593.005.436.453,6","89.923.156.392,2","1.173.517.629,5","5.504.255.797.691,0","0,0","5.504.255.797.691,0"], [267,"310901","Utilidades o excedentes acumulados","5.593.005.436.453,6","89.923.156.392,2","1.173.517.629,5","5.504.255.797.691,0","0,0","5.504.255.797.691,0"], [268,"314600","GANANCIAS O PÉRDIDAS EN INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","16.968.018,0","44.996,0","5.562.947,0","22.485.969,0","0,0","22.485.969,0"], [269,"314602","Instrumentos de patrimonio - Entidades privadas","16.968.018,0","44.996,0","5.562.947,0","22.485.969,0","0,0","22.485.969,0"], [270,"314800","GANANCIAS O PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","929.316.492.544,2","0,2","0,0","929.316.492.544,0","0,0","929.316.492.544,0"], [271,"314802","Inversiones en sociedades de economía mixta","929.316.492.544,2","0,2","0,0","929.316.492.544,0","0,0","929.316.492.544,0"], [272,"400000","INGRESOS","10.287.521.143.093,6","2.897.208.635.026,6","7.054.255.131.005,1","14.444.567.639.072,1","0,0","14.444.567.639.072,1"], [273,"410000","INGRESOS FISCALES","7.546.201.863.738,8","479.183.912.815,0","2.546.341.381.420,2","9.613.359.332.344,0","0,0","9.613.359.332.344,0"], [274,"410500","IMPUESTOS","7.468.281.675.568,3","366.722.735.744,0","2.111.825.491.987,2","9.213.384.431.811,5","0,0","9.213.384.431.811,5"], [275,"410502","Impuesto de registro","60.360.196.705,0","0,0","28.444.691.300,0","88.804.888.005,0","0,0","88.804.888.005,0"], [276,"410507","Impuesto predial unificado","3.963.322.354.480,0","0,0","136.150.034.422,0","4.099.472.388.902,0","0,0","4.099.472.388.902,0"], [277,"410508","Impuesto de industria y comercio","2.019.148.186.197,0","243.647.468.767,0","1.587.199.261.996,0","3.362.699.979.426,0","0,0","3.362.699.979.426,0"], [278,"410519","Impuesto de delineación urbana, estudios y aprobación de planos","26.983.865.228,0","6.000.083.000,0","13.674.416.000,0","34.658.198.228,0","0,0","34.658.198.228,0"], [279,"410522","Impuesto al consumo de tabaco y cigarrillos","118.456.874.192,0","7.457.396.060,0","72.893.721.937,0","183.893.200.069,0","0,0","183.893.200.069,0"], [280,"410524","Impuesto al consumo de cerveza","191.372.450.969,8","564.475.829,0","100.259.962.234,0","291.067.937.374,8","0,0","291.067.937.374,8"], [281,"410533","Impuesto sobre vehículos automotores","819.402.109.522,5","15.606.077.720,0","23.636.808.641,2","827.432.840.443,7","0,0","827.432.840.443,7"], [282,"410535","Sobretasa a la gasolina","182.725.579.000,0","0,0","99.159.695.000,0","281.885.274.000,0","0,0","281.885.274.000,0"], [283,"410536","Sobretasa al ACPM","15.379.767.623,0","0,0","7.693.109.560,0","23.072.877.183,0","0,0","23.072.877.183,0"], [284,"410553","Impuesto unificado de azar y espectáculos","10.422.904.370,0","896.000,0","6.326.434.000,0","16.748.442.370,0","0,0","16.748.442.370,0"], [285,"410558","Impuesto a publicidad exterior visual","1.082.465.820,0","45.181.580,0","2.611.121.570,0","3.648.405.810,0","0,0","3.648.405.810,0"], [286,"410590","Otros impuestos distritales","59.624.921.461,0","93.401.156.788,0","33.776.235.327,0","0,0","0,0","0,0"], [287,"411000","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","466.480.459.670,5","106.849.587.071,0","434.509.576.433,0","794.140.449.032,5","0,0","794.140.449.032,5"], [288,"411003","Intereses","98.665.792.500,0","4.250.000,0","26.664.622.000,0","125.326.164.500,0","0,0","125.326.164.500,0"], [289,"411004","Sanciones","152.863.034.034,0","102.269.374.704,0","194.211.640.620,0","244.805.299.950,0","0,0","244.805.299.950,0"], [290,"411025","Participación en el transporte por oleoductos","8.038.386,0","0,0","4.924.455,0","12.962.841,0","0,0","12.962.841,0"], [291,"411027","Estampillas","0,0","0,0","93.355.120.033,0","93.355.120.033,0","0,0","93.355.120.033,0"], [292,"411032","Publicaciones","856.348,0","0,0","855.639,0","1.711.987,0","0,0","1.711.987,0"], [293,"411061","Contribuciones","200.920.437.167,5","4.575.962.367,0","109.234.039.335,0","305.578.514.135,5","0,0","305.578.514.135,5"], [294,"411072","Renta del monopolio de juegos de suerte y azar","5.717.870.348,0","0,0","6.107.719.735,0","11.825.590.083,0","0,0","11.825.590.083,0"], [295,"411075","Participación en plusvalía","5.845.230.000,0","0,0","3.494.466.000,0","9.339.696.000,0","0,0","9.339.696.000,0"], [296,"411090","Otras contribuciones, tasas e ingresos no tributarios","2.459.200.887,0","0,0","1.436.188.616,0","3.895.389.503,0","0,0","3.895.389.503,0"], [297,"419500","DEVOLUCIONES Y DESCUENTOS (DB)","-388.560.271.500,0","5.611.590.000,0","6.313.000,0","-394.165.548.500,0","0,0","-394.165.548.500,0"], [298,"419510","Impuesto predial unificado","-325.361.573.500,0","3.062.005.000,0","3.274.000,0","-328.420.304.500,0","0,0","-328.420.304.500,0"], [299,"419511","Impuesto de industria y comercio","-6.102.690.000,0","1.006.462.000,0","2.488.000,0","-7.106.664.000,0","0,0","-7.106.664.000,0"], [300,"419525","Impuesto sobre vehículos automotores","-50.419.181.000,0","681.717.000,0","0,0","-51.100.898.000,0","0,0","-51.100.898.000,0"], [301,"419551","Otros impuestos distritales","-6.676.827.000,0","861.406.000,0","551.000,0","-7.537.682.000,0","0,0","-7.537.682.000,0"], [302,"440000","TRANSFERENCIAS Y SUBVENCIONES","1.199.826.969.328,0","23.830.000,0","935.084.690.552,2","2.134.887.829.880,2","0,0","2.134.887.829.880,2"], [303,"440800","SISTEMA GENERAL DE PARTICIPACIONES","1.132.138.547.420,0","0,0","725.933.852.809,0","1.858.072.400.229,0","0,0","1.858.072.400.229,0"], [304,"440818","Participación para educación","932.513.923.412,0","0,0","626.121.540.805,0","1.558.635.464.217,0","0,0","1.558.635.464.217,0"], [305,"440819","Participación para propósito general","126.082.125.078,0","0,0","63.041.062.539,0","189.123.187.617,0","0,0","189.123.187.617,0"], [306,"440821","Programas de alimentación escolar","3.902.784.966,0","0,0","1.951.392.483,0","5.854.177.449,0","0,0","5.854.177.449,0"], [307,"440824","Participación para agua potable y saneamiento básico","69.639.713.964,0","0,0","34.819.856.982,0","104.459.570.946,0","0,0","104.459.570.946,0"], [308,"441300","SISTEMA GENERAL DE REGALÍAS","66.228.633.685,0","0,0","59.363.920.065,0","125.592.553.750,0","0,0","125.592.553.750,0"], [309,"441301","Asignaciones directas","13.973.019,0","0,0","23.728.701.670,0","23.742.674.689,0","0,0","23.742.674.689,0"], [310,"441302","Para proyectos de ciencia, tecnología e innovación","9.786.032.668,0","0,0","5.502.044.275,0","15.288.076.943,0","0,0","15.288.076.943,0"], [311,"441303","Para proyectos de desarrollo regional","49.973.945.352,0","0,0","26.346.349.622,0","76.320.294.974,0","0,0","76.320.294.974,0"], [312,"441305","Para ahorro pensional territorial","6.454.682.646,0","0,0","3.786.824.498,0","10.241.507.144,0","0,0","10.241.507.144,0"], [313,"442800","OTRAS TRANSFERENCIAS","1.459.788.223,0","23.830.000,0","149.786.917.678,2","151.222.875.901,2","0,0","151.222.875.901,2"], [314,"442801","Para pago de pensiones y/o cesantías","0,0","0,0","139.216.767.521,0","139.216.767.521,0","0,0","139.216.767.521,0"], [315,"442802","Para proyectos de inversión","1.174.629.223,0","0,0","8.523.760.282,2","9.698.389.505,2","0,0","9.698.389.505,2"], [316,"442808","Donaciones","285.159.000,0","23.830.000,0","938.788.900,0","1.200.117.900,0","0,0","1.200.117.900,0"], [317,"442816","Otras transferencias","0,0","0,0","88.704.266,0","88.704.266,0","0,0","88.704.266,0"], [318,"442890","Otras transferencias","0,0","0,0","1.018.896.709,0","1.018.896.709,0","0,0","1.018.896.709,0"], [319,"470000","OPERACIONES INTERINSTITUCIONALES","284.270.953.474,5","2.270.203.711.360,0","2.405.313.921.392,2","419.381.163.506,7","0,0","419.381.163.506,7"], [320,"470500","FONDOS RECIBIDOS","0,0","28.656.373.634,0","28.656.373.634,0","0,0","0,0","0,0"], [321,"470510","Inversión","0,0","28.656.373.634,0","28.656.373.634,0","0,0","0,0","0,0"], [322,"472000","OPERACIONES DE ENLACE","284.270.953.474,5","2.241.547.337.726,0","2.376.657.547.758,2","419.381.163.506,7","0,0","419.381.163.506,7"], [323,"472080","Recaudos","276.492.227.363,7","2.236.909.705.544,0","2.371.384.840.778,9","410.967.362.598,6","0,0","410.967.362.598,6"], [324,"472081","Devoluciones de ingresos","7.778.726.110,8","4.637.632.182,0","5.272.706.979,3","8.413.800.908,1","0,0","8.413.800.908,1"], [325,"480000","OTROS INGRESOS","1.257.221.356.552,4","147.797.180.851,6","1.167.515.137.640,4","2.276.939.313.341,3","0,0","2.276.939.313.341,3"], [326,"480200","FINANCIEROS","208.578.774.225,8","119.230.996.061,0","241.051.790.553,9","330.399.568.718,7","0,0","330.399.568.718,7"], [327,"480201","Intereses sobre depósitos en instituciones financieras","43.014.199.430,9","2.545.615.250,2","163.816.998.203,6","204.285.582.384,3","0,0","204.285.582.384,3"], [328,"480204","Intereses de fondos de uso restringido","90.999.082.853,6","116.553.301.964,4","25.554.219.110,8","0,0","0,0","0,0"], [329,"480206","Ganancia por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","30.799.725.402,5","129.438.810,6","18.665.189.943,7","49.335.476.535,5","0,0","49.335.476.535,5"], [330,"480207","Impuesto predial unificado","0,0","0,0","102.760,9","102.760,9","0,0","102.760,9"], [331,"480213","Intereses, dividendos y participaciones de inversiones de administración de liquidez al costo","390.135,9","0,0","0,0","390.135,9","0,0","390.135,9"], [332,"480232","Rendimientos sobre recursos entregados en administración","4.875.070.909,3","401.324,0","9.905.383.047,7","14.780.052.633,0","0,0","14.780.052.633,0"], [333,"480236","Rendimiento efectivo, dividendos y participaciones de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el patrimonio (otro resultado integral)","295.680,0","0,0","0,0","295.680,0","0,0","295.680,0"], [334,"480240","Rendimientos de recursos Sistema General de Regalías","3.477.042,4","0,0","1.801.887,6","5.278.930,0","0,0","5.278.930,0"], [335,"480242","Rendimiento de cuentas por cobrar al costo","14.635.696.669,0","0,0","10.347.834.536,0","24.983.531.205,0","0,0","24.983.531.205,0"], [336,"480290","Otros ingresos financieros","24.250.836.102,3","2.238.711,7","12.760.261.063,6","37.008.858.454,2","0,0","37.008.858.454,2"], [337,"480600","AJUSTE POR DIFERENCIA EN CAMBIO","7.198.721.171,2","18.097.192.760,6","11.918.271.181,5","1.019.799.592,1","0,0","1.019.799.592,1"], [338,"480601","Efectivo y equivalentes al efectivo","114.776.822,1","754.774.481,6","1.016.298.923,5","376.301.264,0","0,0","376.301.264,0"], [339,"480636","Inversiones","670.568.430,7","453.569.213,0","361.786.788,0","578.786.005,7","0,0","578.786.005,7"], [340,"480645","Financiamiento externo de largo plazo en préstamos por pagar","6.411.202.051,0","16.888.849.066,0","10.540.185.470,0","62.538.455,0","0,0","62.538.455,0"], [341,"480690","Otros ajustes por diferencia en cambio","2.173.867,4","0,0","0,0","2.173.867,4","0,0","2.173.867,4"], [342,"480800","INGRESOS DIVERSOS","369.403.242.902,5","9.351.663.539,0","203.579.941.262,0","563.631.520.625,5","0,0","563.631.520.625,5"], [343,"480809","Excedentes financieros","150.000.000.000,0","0,0","82.000.000.000,0","232.000.000.000,0","0,0","232.000.000.000,0"], [344,"480815","Fotocopias","10.678.637,0","0,0","15.519.276,0","26.197.913,0","0,0","26.197.913,0"], [345,"480817","Arrendamiento operativo","0,0","0,0","27.960.950,0","27.960.950,0","0,0","27.960.950,0"], [346,"480826","Recuperaciones","213.549.207.992,3","8.002.223,0","101.534.197.792,9","315.075.403.562,2","0,0","315.075.403.562,2"], [347,"480890","Otros ingresos diversos","5.843.356.273,2","9.343.661.316,0","20.002.263.243,1","16.501.958.200,3","0,0","16.501.958.200,3"], [348,"481100","GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","672.040.618.253,0","1.117.328.491,0","710.965.134.643,0","1.381.888.424.405,0","0,0","1.381.888.424.405,0"], [349,"481103","Empresas industriales y comerciales del Estado - Societarias","52.027.376.399,0","0,0","21.027.581.280,0","73.054.957.679,0","0,0","73.054.957.679,0"], [350,"481104","Sociedades de economía mixta","619.075.114.328,0","179.200.965,0","689.937.553.363,0","1.308.833.466.726,0","0,0","1.308.833.466.726,0"], [351,"481105","Sociedades públicas","938.127.526,0","938.127.526,0","0,0","0,0","0,0","0,0"], [352,"500000","GASTOS","7.193.020.129.155,9","4.677.891.350.323,4","608.539.991.331,0","11.262.371.488.148,2","0,0","11.262.371.488.148,2"], [353,"510000","DE ADMINISTRACIÓN Y OPERACIÓN","98.299.412.714,4","51.914.883.722,9","1.379.228.784,0","148.835.067.653,3","0,0","148.835.067.653,3"], [354,"510100","SUELDOS Y SALARIOS","31.915.793.529,0","15.602.152.405,0","26.881.388,0","47.491.064.546,0","0,0","47.491.064.546,0"], [355,"510101","Sueldos","22.241.596.687,0","10.892.023.052,0","0,0","33.133.619.739,0","0,0","33.133.619.739,0"], [356,"510103","Horas extras y festivos","85.328.149,0","50.755.852,0","0,0","136.084.001,0","0,0","136.084.001,0"], [357,"510105","Gastos de representación","1.136.780.602,0","563.284.346,0","0,0","1.700.064.948,0","0,0","1.700.064.948,0"], [358,"510110","Prima técnica","7.649.884.303,0","3.684.339.772,0","0,0","11.334.224.075,0","0,0","11.334.224.075,0"], [359,"510119","Bonificaciones","789.976.654,0","405.446.854,0","26.881.388,0","1.168.542.120,0","0,0","1.168.542.120,0"], [360,"510123","Auxilio de transporte","7.547.914,0","3.677.513,0","0,0","11.225.427,0","0,0","11.225.427,0"], [361,"510160","Subsidio de alimentación","4.679.220,0","2.625.016,0","0,0","7.304.236,0","0,0","7.304.236,0"], [362,"510200","CONTRIBUCIONES IMPUTADAS","71.571.400,0","11.513.500,0","0,0","83.084.900,0","0,0","83.084.900,0"], [363,"510204","Gastos médicos y drogas","71.571.400,0","11.513.500,0","0,0","83.084.900,0","0,0","83.084.900,0"], [364,"510300","CONTRIBUCIONES EFECTIVAS","8.855.169.800,0","4.535.375.200,0","0,0","13.390.545.000,0","0,0","13.390.545.000,0"], [365,"510302","Aportes a cajas de compensación familiar","1.418.627.700,0","726.084.500,0","0,0","2.144.712.200,0","0,0","2.144.712.200,0"], [366,"510303","Cotizaciones a seguridad social en salud","3.013.290.100,0","1.544.124.300,0","0,0","4.557.414.400,0","0,0","4.557.414.400,0"], [367,"510305","Cotizaciones a riesgos laborales","175.702.900,0","89.432.200,0","0,0","265.135.100,0","0,0","265.135.100,0"], [368,"510306","Cotizaciones a entidades administradoras del régimen de prima media","2.848.315.300,0","1.455.589.800,0","0,0","4.303.905.100,0","0,0","4.303.905.100,0"], [369,"510307","Cotizaciones a entidades administradoras del régimen de ahorro individual","1.399.233.800,0","720.144.400,0","0,0","2.119.378.200,0","0,0","2.119.378.200,0"], [370,"510400","APORTES SOBRE LA NÓMINA","1.774.384.200,0","908.181.600,0","0,0","2.682.565.800,0","0,0","2.682.565.800,0"], [371,"510401","Aportes al ICBF","1.064.110.600,0","544.629.200,0","0,0","1.608.739.800,0","0,0","1.608.739.800,0"], [372,"510402","Aportes al SENA","177.658.900,0","90.938.700,0","0,0","268.597.600,0","0,0","268.597.600,0"], [373,"510403","Aportes a la ESAP","177.658.900,0","90.938.700,0","0,0","268.597.600,0","0,0","268.597.600,0"], [374,"510404","Aportes a escuelas industriales e institutos técnicos","354.955.800,0","181.675.000,0","0,0","536.630.800,0","0,0","536.630.800,0"], [375,"510700","PRESTACIONES SOCIALES","20.725.710.132,7","6.504.817.017,6","473.104.558,0","26.757.422.592,3","0,0","26.757.422.592,3"], [376,"510701","Vacaciones","2.633.535.685,0","1.364.399.196,0","106.313.633,0","3.891.621.248,0","0,0","3.891.621.248,0"], [377,"510702","Cesantías ","3.147.881.149,0","1.692.290.573,0","166.083.322,0","4.674.088.400,0","0,0","4.674.088.400,0"], [378,"510703","Intereses a las cesantías ","178.796.096,0","225.211.528,0","264.096,0","403.743.528,0","0,0","403.743.528,0"], [379,"510704","Prima de vacaciones ","2.223.727.018,0","635.444.608,0","89.145.470,0","2.770.026.156,0","0,0","2.770.026.156,0"], [380,"510705","Prima de navidad","3.222.823.002,0","1.743.560.511,0","3.375.386,0","4.963.008.127,0","0,0","4.963.008.127,0"], [381,"510706","Prima de servicios","7.074.570.939,0","11.830.421,0","0,0","7.086.401.360,0","0,0","7.086.401.360,0"], [382,"510707","Bonificación especial de recreación","151.069.339,0","68.624.281,0","2.138.348,0","217.555.272,0","0,0","217.555.272,0"], [383,"510708","Cesantías retroactivas","1.245.446.889,7","382.258.303,6","43.928.827,0","1.583.776.366,3","0,0","1.583.776.366,3"], [384,"510790","Otras primas","786.004.539,0","381.197.596,0","0,0","1.167.202.135,0","0,0","1.167.202.135,0"], [385,"510795","Otras prestaciones sociales","61.855.476,0","0,0","61.855.476,0","0,0","0,0","0,0"], [386,"510800","GASTOS DE PERSONAL DIVERSOS","3.294.457.446,8","2.564.195.411,0","18.150.902,0","5.840.501.955,8","0,0","5.840.501.955,8"], [387,"510803","Capacitación, bienestar social y estímulos","854.580.851,8","738.460.250,0","0,0","1.593.041.101,8","0,0","1.593.041.101,8"], [388,"510804","Dotación y suministro a trabajadores","27.842.790,0","26.389.080,0","0,0","54.231.870,0","0,0","54.231.870,0"], [389,"510805","Gastos deportivos y de recreación","1.089.833.054,0","6.747.187,0","0,0","1.096.580.241,0","0,0","1.096.580.241,0"], [390,"510806","Contratos de personal temporal","1.313.337.282,0","1.719.241.004,0","18.150.902,0","3.014.427.384,0","0,0","3.014.427.384,0"], [391,"510807","Gastos de viaje","8.863.469,0","11.502.414,0","0,0","20.365.883,0","0,0","20.365.883,0"], [392,"510812","Ajuste beneficios a los empleados a largo plazo","0,0","61.855.476,0","0,0","61.855.476,0","0,0","61.855.476,0"], [393,"511100","GENERALES","31.632.012.050,0","21.744.316.881,3","845.744.288,0","52.530.584.643,3","0,0","52.530.584.643,3"], [394,"511113","Vigilancia y seguridad","1.221.795.357,0","700.984.871,0","0,0","1.922.780.228,0","0,0","1.922.780.228,0"], [395,"511114","Materiales y suministros","292.704.892,5","251.067.244,3","0,0","543.772.136,8","0,0","543.772.136,8"], [396,"511115","Mantenimiento","1.576.050.157,0","1.054.919.703,0","0,0","2.630.969.860,0","0,0","2.630.969.860,0"], [397,"511117","Servicios públicos","1.140.041.427,0","547.863.977,0","0,0","1.687.905.404,0","0,0","1.687.905.404,0"], [398,"511118","Arrendamiento operativo","0,0","172.045.567,0","0,0","172.045.567,0","0,0","172.045.567,0"], [399,"511121","Impresos, publicaciones, suscripciones y afiliaciones","67.097.142,0","215.986.678,0","0,0","283.083.820,0","0,0","283.083.820,0"], [400,"511122","Fotocopias","413.640.405,0","168.654.130,0","0,0","582.294.535,0","0,0","582.294.535,0"], [401,"511123","Comunicaciones y transporte","1.053.765.918,0","1.353.679.573,0","0,0","2.407.445.491,0","0,0","2.407.445.491,0"], [402,"511125","Seguros generales","3.675.786.992,1","1.621.078.800,0","0,0","5.296.865.792,1","0,0","5.296.865.792,1"], [403,"511127","Promoción y divulgación","1.842.057.283,0","904.871.411,0","0,0","2.746.928.694,0","0,0","2.746.928.694,0"], [404,"511136","Implementos deportivos","74.250,0","0,0","0,0","74.250,0","0,0","74.250,0"], [405,"511146","Combustibles y lubricantes","215.446.488,0","191.635.652,0","0,0","407.082.140,0","0,0","407.082.140,0"], [406,"511149","Servicios de aseo, cafetería, restaurante y lavandería","270.194.917,0","128.816.561,0","0,0","399.011.478,0","0,0","399.011.478,0"], [407,"511155","Elementos de aseo, lavandería y cafetería","450.642.581,0","255.269.341,0","0,0","705.911.922,0","0,0","705.911.922,0"], [408,"511178","Comisiones","4.737.172,0","0,0","0,0","4.737.172,0","0,0","4.737.172,0"], [409,"511179","Honorarios","8.010.530.411,0","4.138.616.427,0","0,0","12.149.146.838,0","0,0","12.149.146.838,0"], [410,"511180","Servicios","11.322.161.915,0","10.027.907.557,0","845.744.288,0","20.504.325.184,0","0,0","20.504.325.184,0"], [411,"511190","Otros gastos generales","75.284.742,4","10.919.389,0","0,0","86.204.131,4","0,0","86.204.131,4"], [412,"512000","IMPUESTOS, CONTRIBUCIONES Y TASAS","30.314.156,0","44.331.708,0","15.347.648,0","59.298.216,0","0,0","59.298.216,0"], [413,"512010","Tasas","14.966.508,0","0,0","0,0","14.966.508,0","0,0","14.966.508,0"], [414,"512024","Gravamen a los movimientos financieros","15.347.648,0","15.347.648,0","15.347.648,0","15.347.648,0","0,0","15.347.648,0"], [415,"512026","Contribuciones","0,0","28.984.060,0","0,0","28.984.060,0","0,0","28.984.060,0"], [416,"530000","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","8.408.726.468,4","3.733.347.132,4","295.842.699,5","11.846.230.901,3","0,0","11.846.230.901,3"], [417,"535100","DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO","0,0","51.232.796,0","51.232.796,0","0,0","0,0","0,0"], [418,"535105","Edificaciones","0,0","51.232.796,0","51.232.796,0","0,0","0,0","0,0"], [419,"536000","DEPRECIACIÓN DE PROPIEDADES, PLANTA Y EQUIPO","1.625.542.719,2","963.960.896,7","166.417.324,1","2.423.086.291,8","0,0","2.423.086.291,8"], [420,"536001","Edificaciones ","0,0","25.616.398,0","0,0","25.616.398,0","0,0","25.616.398,0"], [421,"536004","Maquinaria y equipo","129.614.003,7","67.818.832,1","100,0","197.432.735,8","0,0","197.432.735,8"], [422,"536005","Equipo médico y científico","376.364,8","229.990,4","0,0","606.355,1","0,0","606.355,1"], [423,"536006","Muebles, enseres y equipo de oficina","88.128.565,0","48.063.971,2","423.234,6","135.769.301,6","0,0","135.769.301,6"], [424,"536007","Equipos de comunicación y computación","1.229.585.086,3","659.976.114,1","72.442.092,5","1.817.119.107,9","0,0","1.817.119.107,9"], [425,"536008","Equipos de transporte, tracción y elevación","37.170.344,5","93.692.949,7","760.594,6","130.102.699,6","0,0","130.102.699,6"], [426,"536009","Equipos de comedor, cocina, despensa y hotelería","196.541,1","99.899,3","0,0","296.440,4","0,0","296.440,4"], [427,"536012","Bienes de arte y cultura","59.196.927,6","31.267.618,6","1.299.447,3","89.165.098,9","0,0","89.165.098,9"], [428,"536013","Bienes muebles en bodega","1.550.549,3","128.071,8","1.625.252,3","53.368,8","0,0","53.368,8"], [429,"536015","Propiedades, planta y equipo no explotados","79.724.337,1","37.067.051,5","89.866.602,8","26.924.785,7","0,0","26.924.785,7"], [430,"536600","AMORTIZACIÓN DE ACTIVOS INTANGIBLES","4.173.725.694,2","2.096.296.865,7","78.192.579,4","6.191.829.980,5","0,0","6.191.829.980,5"], [431,"536605","Licencias","1.987.771.870,1","985.204.314,3","78.192.579,4","2.894.783.605,0","0,0","2.894.783.605,0"], [432,"536606","Softwares","2.185.953.824,1","1.111.092.551,5","0,0","3.297.046.375,5","0,0","3.297.046.375,5"], [433,"536800","PROVISIÓN LITIGIOS Y DEMANDAS","2.609.458.055,0","621.856.574,0","0,0","3.231.314.629,0","0,0","3.231.314.629,0"], [434,"536803","Administrativas","674.303.449,0","356.672.053,0","0,0","1.030.975.502,0","0,0","1.030.975.502,0"], [435,"536804","Obligaciones fiscales","1.932.618.640,0","265.184.521,0","0,0","2.197.803.161,0","0,0","2.197.803.161,0"], [436,"536805","Laborales","2.535.966,0","0,0","0,0","2.535.966,0","0,0","2.535.966,0"], [437,"540000","TRANSFERENCIAS Y SUBVENCIONES","1.364.301.312.751,0","682.942.978.023,0","2.765.229.479,0","2.044.479.061.295,0","0,0","2.044.479.061.295,0"], [438,"542300","OTRAS TRANSFERENCIAS","1.267.963.004.503,0","628.340.276.000,0","2.765.229.479,0","1.893.538.051.024,0","0,0","1.893.538.051.024,0"], [439,"542301","Para pago de pensiones y/o cesantias","452.037.334.854,0","66.989.240.365,0","0,0","519.026.575.219,0","0,0","519.026.575.219,0"], [440,"542302","Para proyectos de inversión","21.900.000.000,0","443.673.309.794,0","0,0","465.573.309.794,0","0,0","465.573.309.794,0"], [441,"542303","Para gastos de funcionamiento","1.600.000.000,0","23.672.955.500,0","0,0","25.272.955.500,0","0,0","25.272.955.500,0"], [442,"542307","Bienes entregados sin contraprestación","212.608.247.350,0","83.042.413.839,0","0,0","295.650.661.189,0","0,0","295.650.661.189,0"], [443,"542320","Cofinanciación del sistema de transporte masivo de pasajeros","103.427.492.925,0","0,0","0,0","103.427.492.925,0","0,0","103.427.492.925,0"], [444,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","474.177.396.507,0","10.608.506.722,0","2.691.924.838,0","482.093.978.391,0","0,0","482.093.978.391,0"], [445,"542323","Porcentaje tasa retributiva o compensatoria","1.932.188.149,0","8.327.104,0","0,0","1.940.515.253,0","0,0","1.940.515.253,0"], [446,"542390","Otras transferencias","280.344.718,0","345.522.676,0","73.304.641,0","552.562.753,0","0,0","552.562.753,0"], [447,"542400","SUBVENCIONES","96.338.308.248,0","54.602.702.023,0","0,0","150.941.010.271,0","0,0","150.941.010.271,0"], [448,"542405","Subvención por recursos transferidos a las empresas públicas","58.038.308.248,0","44.402.702.023,0","0,0","102.441.010.271,0","0,0","102.441.010.271,0"], [449,"542490","Otras subvenciones","38.300.000.000,0","10.200.000.000,0","0,0","48.500.000.000,0","0,0","48.500.000.000,0"], [450,"550000","GASTO PÚBLICO SOCIAL","574.590.857.641,7","328.709.164.504,0","1.488.952.987,0","901.811.069.158,7","0,0","901.811.069.158,7"], [451,"550300","AGUA POTABLE Y SANEAMIENTO BÁSICO","33.640.100.884,0","16.510.113.573,0","1.978.865,0","50.148.235.592,0","0,0","50.148.235.592,0"], [452,"550306","Asignación de bienes y servicios","33.640.100.884,0","16.510.113.573,0","1.978.865,0","50.148.235.592,0","0,0","50.148.235.592,0"], [453,"550700","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","334.261.604.881,0","206.121.895.482,0","0,0","540.383.500.363,0","0,0","540.383.500.363,0"], [454,"550706","Asignación de bienes y servicios","334.261.604.881,0","206.121.895.482,0","0,0","540.383.500.363,0","0,0","540.383.500.363,0"], [455,"555000","SUBSIDIOS ASIGNADOS","206.689.151.876,7","106.077.155.449,0","1.486.974.122,0","311.279.333.203,7","0,0","311.279.333.203,7"], [456,"555009","Servicio de acueducto","79.214.518.153,0","38.576.951.750,0","0,0","117.791.469.903,0","0,0","117.791.469.903,0"], [457,"555010","Servicio de alcantarillado","69.344.388.371,0","33.739.264.982,0","0,0","103.083.653.353,0","0,0","103.083.653.353,0"], [458,"555011","Servicio de aseo","45.637.406.352,7","27.227.809.917,0","1.486.974.122,0","71.378.242.147,7","0,0","71.378.242.147,7"], [459,"555090","Otros subsidios","12.492.839.000,0","6.533.128.800,0","0,0","19.025.967.800,0","0,0","19.025.967.800,0"], [460,"570000","OPERACIONES INTERINSTITUCIONALES","4.951.253.317.528,5","3.481.200.577.016,4","555.571.504.490,4","7.876.882.390.054,5","0,0","7.876.882.390.054,5"], [461,"570500","FONDOS ENTREGADOS","4.872.023.124.214,4","3.286.450.397.479,4","404.201.220.490,4","7.754.272.301.203,4","0,0","7.754.272.301.203,4"], [462,"570508","Funcionamiento","891.395.115.280,3","451.556.943.659,4","22.928.725.966,4","1.320.023.332.973,3","0,0","1.320.023.332.973,3"], [463,"570510","Inversión","3.980.628.008.934,1","2.834.893.453.820,0","381.272.494.524,0","6.434.248.968.230,1","0,0","6.434.248.968.230,1"], [464,"572000","OPERACIONES DE ENLACE","767.821.967,2","421.281.208,0","606.573.078,0","582.530.097,2","0,0","582.530.097,2"], [465,"572080","Recaudos","387.995.518,0","91.604.592,0","479.600.110,0","0,0","0,0","0,0"], [466,"572081","Devoluciones de ingresos","379.826.449,2","329.676.616,0","126.972.968,0","582.530.097,2","0,0","582.530.097,2"], [467,"572200","OPERACIONES SIN FLUJO DE EFECTIVO","78.462.371.347,0","194.328.898.329,0","150.763.710.922,0","122.027.558.754,0","0,0","122.027.558.754,0"], [468,"572290","Otras operaciones sin flujo de efectivo","78.462.371.347,0","194.328.898.329,0","150.763.710.922,0","122.027.558.754,0","0,0","122.027.558.754,0"], [469,"580000","OTROS GASTOS","196.166.502.051,9","129.390.399.924,6","47.039.232.891,1","278.517.669.085,4","0,0","278.517.669.085,4"], [470,"580200","COMISIONES","2.878.439.851,2","345.386.145,0","243.917.986,0","2.979.908.010,2","0,0","2.979.908.010,2"], [471,"580206","Adquisición de Bienes y Servicios","377.666.921,0","313.364.831,0","243.917.986,0","447.113.766,0","0,0","447.113.766,0"], [472,"580237","Comisiones sobre recursos entregados en administración","7.428.772,0","3.117.238,0","0,0","10.546.010,0","0,0","10.546.010,0"], [473,"580240","Comisiones Servicios Financieros","1.581.868,2","0,0","0,0","1.581.868,2","0,0","1.581.868,2"], [474,"580290","Otras comisiones","2.491.762.290,0","28.904.076,0","0,0","2.520.666.366,0","0,0","2.520.666.366,0"], [475,"580300","AJUSTE POR DIFERENCIA EN CAMBIO","574.931,0","76.401.952.561,6","46.795.132.553,6","29.607.394.939,0","0,0","29.607.394.939,0"], [476,"580301","Efectivo y equivalentes al efectivo","574.931,0","754.755.300,6","754.774.481,6","555.750,0","0,0","555.750,0"], [477,"580336","Inversiones","0,0","453.569.213,0","453.569.213,0","0,0","0,0","0,0"], [478,"580345","Financiamiento externo de largo plazo en préstamos por pagar","0,0","75.193.628.048,0","45.586.788.859,0","29.606.839.189,0","0,0","29.606.839.189,0"], [479,"580400","FINANCIEROS","40.331.196.186,0","18.709.375.500,0","174.006,0","59.040.397.680,0","0,0","59.040.397.680,0"], [480,"580401","Actualización financiera de provisiones","448.336.760,0","224.800.025,0","0,0","673.136.785,0","0,0","673.136.785,0"], [481,"580404","Administración de fiducia","7.256.668,0","0,0","0,0","7.256.668,0","0,0","7.256.668,0"], [482,"580411","Pérdida por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","0,0","174.006,0","174.006,0","0,0","0,0","0,0"], [483,"580413","Pérdida por medición inicial de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el patrimonio (otro resultado integral)","14.884.400,0","0,0","0,0","14.884.400,0","0,0","14.884.400,0"], [484,"580423","Pérdida por baja en cuentas de cuentas por cobrar","69.984,0","0,0","0,0","69.984,0","0,0","69.984,0"], [485,"580431","Costo efectivo de títulos emitidos - Financiamiento externo de largo plazo","28.425.352.600,0","13.973.881.266,0","0,0","42.399.233.866,0","0,0","42.399.233.866,0"], [486,"580435","Costo efectivo de préstamos por pagar - Financiamiento interno de largo plazo","2.701.633.856,0","1.299.865.174,0","0,0","4.001.499.030,0","0,0","4.001.499.030,0"], [487,"580437","Costo efectivo de préstamos por pagar - Financiamiento externo de largo plazo","8.733.661.918,0","3.210.655.029,0","0,0","11.944.316.947,0","0,0","11.944.316.947,0"], [488,"581100","PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","0,0","919.626.891,0","0,0","919.626.891,0","0,0","919.626.891,0"], [489,"581105","Sociedades públicas","0,0","919.626.891,0","0,0","919.626.891,0","0,0","919.626.891,0"], [490,"589000","GASTOS DIVERSOS","5.751.171.901,7","15.056.676.496,0","8.345,5","20.807.840.052,2","0,0","20.807.840.052,2"], [491,"589009","Aportes en entidades no societarias","0,0","15.000.000.000,0","0,0","15.000.000.000,0","0,0","15.000.000.000,0"], [492,"589012","Sentencias","5.439.051.315,9","56.665.714,0","0,0","5.495.717.029,9","0,0","5.495.717.029,9"], [493,"589019","Pérdida por baja en cuentas de activos no financieros","311.429.308,8","0,0","0,0","311.429.308,8","0,0","311.429.308,8"], [494,"589035","Pérdida por derechos en fideicomiso","134.402,4","0,0","0,0","134.402,4","0,0","134.402,4"], [495,"589090","Otros gastos diversos","556.874,6","10.782,0","8.345,5","559.311,1","0,0","559.311,1"], [496,"589300","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","147.205.119.182,0","17.957.382.331,0","0,0","165.162.501.513,0","0,0","165.162.501.513,0"], [497,"589301","Contribuciones, tasas e ingresos no tributarios","233.000,0","0,0","0,0","233.000,0","0,0","233.000,0"], [498,"589308","Impuesto predial unificado","997.614.038,0","2.178.518.963,0","0,0","3.176.133.001,0","0,0","3.176.133.001,0"], [499,"589309","Impuesto de industria y comercio","130.001.736.984,0","7.453.533.751,0","0,0","137.455.270.735,0","0,0","137.455.270.735,0"], [500,"589315","Impuesto de delineación urbana, estudios y aprobación de planos","3.774.553.000,0","0,0","0,0","3.774.553.000,0","0,0","3.774.553.000,0"], [501,"589323","Impuesto sobre vehículos automotores","2.057.160,0","7.075.301.617,0","0,0","7.077.358.777,0","0,0","7.077.358.777,0"], [502,"589349","Otros ingresos tributarios distritales","12.428.925.000,0","1.250.028.000,0","0,0","13.678.953.000,0","0,0","13.678.953.000,0"], [503,"800000","CUENTAS DE ORDEN DEUDORAS","0,0","2.408.831.638.041,0","2.408.831.638.041,0","0,0","0,0","0,0"], [504,"810000","ACTIVOS CONTINGENTES","2.177.523.994.923,3","274.340.832.140,0","169.594.679.000,0","2.282.270.148.063,3","0,0","2.282.270.148.063,3"], [505,"812000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","920.582.788.089,3","41.002.576.140,0","0,0","961.585.364.229,3","0,0","961.585.364.229,3"], [506,"812001","Civiles","215.629.995,0","0,0","0,0","215.629.995,0","0,0","215.629.995,0"], [507,"812002","Laborales","381.500,0","0,0","0,0","381.500,0","0,0","381.500,0"], [508,"812003","Penales","40.476.736,0","0,0","0,0","40.476.736,0","0,0","40.476.736,0"], [509,"812004","Administrativas","32.416.326.598,3","11.772.140,0","0,0","32.428.098.738,3","0,0","32.428.098.738,3"], [510,"812005","Fiscales","829.553.493.020,0","40.990.804.000,0","0,0","870.544.297.020,0","0,0","870.544.297.020,0"], [511,"812090","Otros litigios y mecanismos alternativos de solución de conflictos","58.356.480.240,0","0,0","0,0","58.356.480.240,0","0,0","58.356.480.240,0"], [512,"819000","OTROS ACTIVOS CONTINGENTES","1.256.941.206.834,0","233.338.256.000,0","169.594.679.000,0","1.320.684.783.834,0","0,0","1.320.684.783.834,0"], [513,"819003","Intereses de mora","1.256.906.197.770,0","233.338.256.000,0","169.594.679.000,0","1.320.649.774.770,0","0,0","1.320.649.774.770,0"], [514,"819090","Otros activos contingentes","35.009.064,0","0,0","0,0","35.009.064,0","0,0","35.009.064,0"], [515,"830000","DEUDORAS DE CONTROL","2.912.968.553.475,2","1.276.586.845.879,0","1.316.670.288.680,0","2.872.885.110.674,2","0,0","2.872.885.110.674,2"], [516,"830600","BIENES ENTREGADOS EN CUSTODIA","1.588.253.124.031,0","93.446.513.143,0","195.629.868.460,0","1.486.069.768.714,0","0,0","1.486.069.768.714,0"], [517,"830601","Inversiones","1.588.253.124.031,0","93.446.513.143,0","195.629.868.460,0","1.486.069.768.714,0","0,0","1.486.069.768.714,0"], [518,"831500","BIENES Y DERECHOS RETIRADOS","1.032.420.983.844,7","1.183.060.538.736,0","1.121.040.420.220,0","1.094.441.102.360,7","0,0","1.094.441.102.360,7"], [519,"831510","Propiedades, planta y equipo","637.943.339,2","0,0","52.944.898,0","584.998.441,2","0,0","584.998.441,2"], [520,"831535","Cuentas por cobrar","1.025.269.754.489,0","1.183.008.123.287,0","1.114.576.439.412,0","1.093.701.438.364,0","0,0","1.093.701.438.364,0"], [521,"831537","nventarios","45.946.692,0","0,0","0,0","45.946.692,0","0,0","45.946.692,0"], [522,"831590","Otros bienes y derechos retirados","6.467.339.324,6","52.415.449,0","6.411.035.910,0","108.718.863,6","0,0","108.718.863,6"], [523,"836100","RESPONSABILIDADES EN PROCESO","19.157.465.736,5","0,0","0,0","19.157.465.736,5","0,0","19.157.465.736,5"], [524,"836101","Internas","18.798.846,0","0,0","0,0","18.798.846,0","0,0","18.798.846,0"], [525,"836102","Ante autoridad competente","19.138.666.890,5","0,0","0,0","19.138.666.890,5","0,0","19.138.666.890,5"], [526,"839000","OTRAS CUENTAS DEUDORAS DE CONTROL","273.136.979.863,0","79.794.000,0","0,0","273.216.773.863,0","0,0","273.216.773.863,0"], [527,"839090","Otras cuentas deudoras de control","273.136.979.863,0","79.794.000,0","0,0","273.216.773.863,0","0,0","273.216.773.863,0"], [528,"890000","DEUDORAS POR CONTRA (CR)","-5.090.492.548.398,5","857.903.960.022,0","922.566.670.361,0","-5.155.155.258.737,5","0,0","-5.155.155.258.737,5"], [529,"890500","ACTIVOS CONTINGENTES POR CONTRA (CR)","-2.177.523.994.923,3","102.413.128.000,0","207.159.281.140,0","-2.282.270.148.063,3","0,0","-2.282.270.148.063,3"], [530,"890506","Litigios y mecanismos alternativos de solución de conflictos","-920.582.788.089,3","0,0","41.002.576.140,0","-961.585.364.229,3","0,0","-961.585.364.229,3"], [531,"890590","Otros activos contingentes por contra","-1.256.941.206.834,0","102.413.128.000,0","166.156.705.000,0","-1.320.684.783.834,0","0,0","-1.320.684.783.834,0"], [532,"891500","DEUDORAS DE CONTROL POR CONTRA (CR)","-2.912.968.553.475,2","755.490.832.022,0","715.407.389.221,0","-2.872.885.110.674,2","0,0","-2.872.885.110.674,2"], [533,"891502","Bienes entregados en custodia","-1.588.253.124.031,0","195.629.868.460,0","93.446.513.143,0","-1.486.069.768.714,0","0,0","-1.486.069.768.714,0"], [534,"891506","Bienes y derechos retirados","-1.032.420.983.844,7","559.860.963.562,0","621.881.082.078,0","-1.094.441.102.360,7","0,0","-1.094.441.102.360,7"], [535,"891521","Responsabilidades en proceso","-19.157.465.736,5","0,0","0,0","-19.157.465.736,5","0,0","-19.157.465.736,5"], [536,"891590","Otras cuentas deudoras de control por contra","-273.136.979.863,0","0,0","79.794.000,0","-273.216.773.863,0","0,0","-273.216.773.863,0"], [537,"900000","CUENTAS DE ORDEN ACREEDORAS","0,0","278.563.268.551,0","278.563.268.551,0","0,0","0,0","0,0"], [538,"910000","PASIVOS CONTINGENTES","18.469.359.289.590,0","51.052.696.578,0","43.205.099.055,0","18.461.511.692.067,0","0,0","18.461.511.692.067,0"], [539,"912000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","125.591.800.569,0","1.052.696.578,0","3.310.262.624,0","127.849.366.615,0","0,0","127.849.366.615,0"], [540,"912001","Civiles","14.290.976,0","0,0","14.351,0","14.305.327,0","0,0","14.305.327,0"], [541,"912002","Laborales","105.843.688,0","67.478,0","42.591.043,0","148.367.253,0","0,0","148.367.253,0"], [542,"912004","Administrativos","119.019.373.936,0","10.512.953,0","2.170.861.893,0","121.179.722.876,0","0,0","121.179.722.876,0"], [543,"912005","Obligaciones fiscales","6.452.291.969,0","1.042.116.147,0","1.096.795.337,0","6.506.971.159,0","0,0","6.506.971.159,0"], [544,"919000","OTROS PASIVOS CONTINGENTES","18.343.767.489.021,0","50.000.000.000,0","39.894.836.431,0","18.333.662.325.452,0","0,0","18.333.662.325.452,0"], [545,"919090","Otros pasivos contingentes","18.343.767.489.021,0","50.000.000.000,0","39.894.836.431,0","18.333.662.325.452,0","0,0","18.333.662.325.452,0"], [546,"930000","ACREEDORAS DE CONTROL","479.997.296.687,0","83.774.703.731,0","103.311.671.584,0","499.534.264.540,0","0,0","499.534.264.540,0"], [547,"930100","BIENES Y DERECHOS RECIBIDOS EN GARANTÍA","437.313.350.279,0","33.761.412.731,0","52.844.149.275,0","456.396.086.823,0","0,0","456.396.086.823,0"], [548,"930101","Bienes","417.839.801.669,0","3.764.064.000,0","14.148.711.227,0","428.224.448.896,0","0,0","428.224.448.896,0"], [549,"930102","Derechos","19.473.548.610,0","29.997.348.731,0","38.695.438.048,0","28.171.637.927,0","0,0","28.171.637.927,0"], [550,"935000","PRÉSTAMOS POR RECIBIR","0,0","50.000.000.000,0","50.000.000.000,0","0,0","0,0","0,0"], [551,"935001","Banca comercial","0,0","50.000.000.000,0","50.000.000.000,0","0,0","0,0","0,0"], [552,"939000","OTRAS CUENTAS ACREEDORAS DE CONTROL","42.683.946.408,0","13.291.000,0","467.522.309,0","43.138.177.717,0","0,0","43.138.177.717,0"], [553,"939013","Convenios","4.284.442,0","0,0","0,0","4.284.442,0","0,0","4.284.442,0"], [554,"939090","Otras cuentas acreedoras de control","42.679.661.966,0","13.291.000,0","467.522.309,0","43.133.893.275,0","0,0","43.133.893.275,0"], [555,"990000","ACREEDORAS POR CONTRA (DB)","-18.949.356.586.277,0","143.735.868.242,0","132.046.497.912,0","-18.961.045.956.607,0","0,0","-18.961.045.956.607,0"], [556,"990500","PASIVOS CONTINGENTES POR CONTRA (DB)","-18.469.359.289.590,0","42.162.982.908,0","50.010.580.431,0","-18.461.511.692.067,0","0,0","-18.461.511.692.067,0"], [557,"990505","Litigios y mecanismos alternativos de solución de conflictos","-125.591.800.569,0","2.268.146.477,0","10.580.431,0","-127.849.366.615,0","0,0","-127.849.366.615,0"], [558,"990590","Otros pasivos contingentes por contra","-18.343.767.489.021,0","39.894.836.431,0","50.000.000.000,0","-18.333.662.325.452,0","0,0","-18.333.662.325.452,0"], [559,"991500","ACREEDORAS DE CONTROL POR CONTRA (DB)","-479.997.296.687,0","101.572.885.334,0","82.035.917.481,0","-499.534.264.540,0","0,0","-499.534.264.540,0"], [560,"991507","Préstamos por recibir","0,0","50.000.000.000,0","50.000.000.000,0","0,0","0,0","0,0"], [561,"991524","Bienes y derechos recibidos en garantía","-437.313.350.279,0","51.105.363.025,0","32.022.626.481,0","-456.396.086.823,0","0,0","-456.396.086.823,0"], [562,"991590","Otras cuentas acreedoras de control por contra","-42.683.946.408,0","467.522.309,0","13.291.000,0","-43.138.177.717,0","0,0","-43.138.177.717,0"] ]}