{ "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": [ [1,"1","ACTIVOS","234.939.790.555.603,00","121.403.339.620.496,00","125.480.716.647.926,00","230.862.413.528.172,00","14.281.867.081.621,90","216.580.546.446.550,00"], [2,"11","EFECTIVO Y EQUIVALENTES AL EFECTIVO","5.368.272.690.326,77","99.991.201.470.479,30","100.124.300.280.891,00","5.235.173.879.914,80","5.235.173.879.914,80","0"], [3,"1105","CAJA","618.627.177,00","72.150.823.770,00","72.743.970.698,00","25.480.249,00","25.480.249,00","0"], [4,"110501","Caja principal","2.878.760,00","72.013.674.796,00","72.014.427.156,00","2.126.400,00","2.126.400,00","0"], [5,"110502","Caja menor","615.748.417,00","137.148.974,00","729.543.542,00","23.353.849,00","23.353.849,00","0"], [6,"1110","DEP‡SITOS EN INSTITUCIONES FINANCIERAS","4.979.459.451.731,77","96.782.755.460.855,30","96.614.773.614.829,30","5.147.441.297.757,80","5.147.441.297.757,80","0"], [7,"111005","Cuenta corriente","30.656.818.166,23","23.595.090.857.169,20","23.584.204.890.327,70","41.542.785.007,77","41.542.785.007,77","0"], [8,"111006","Cuenta de ahorro","4.937.653.684.104,54","72.001.210.646.903,10","71.868.806.184.459,60","5.070.058.146.548,03","5.070.058.146.548,03","0"], [9,"111010","Cuentas de compensaci¢n banco de la rep£blica","0","317.997.076.744,00","289.747.613.929,00","28.249.462.815,00","28.249.462.815,00","0"], [10,"111011","Dep¢sitos en el exterior","3.416.546.031,00","0","3.416.546.031,00","0","0","0"], [11,"111013","Dep¢sitos para fondos de solidaridad y redistribuci¢n del ingreso","7.609.378.658,00","497.285.058,00","634.987.765,00","7.471.675.951,00","7.471.675.951,00","0"], 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tÇrmino","5.795.558.496,00","1.308.618.244,00","5.023.736.244,00","2.080.440.496,00","2.080.440.496,00","0"], [19,"113307","Bonos y t°tulos","56.760.790.265,00","226.212.495,00","56.987.002.760,00","0","0","0"], [20,"12","INVERSIONES E INSTRUMENTOS DERIVADOS","15.413.778.181.925,40","824.571.044.082,41","1.248.144.289.388,39","14.990.204.936.619,40","1.330.728.336.185,01","13.659.476.600.434,40"], [21,"1221","INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO","720.758.615.958,00","58.930.054.121,00","727.657.334.787,00","52.031.335.292,00","52.031.335.292,00","0"], [22,"122102","Certificados de dep¢sito a tÇrmino (CDT)","702.366.393.739,00","58.930.054.121,00","724.674.808.146,00","36.621.639.714,00","36.621.639.714,00","0"], [23,"122113","Acciones ordinarias","18.392.222.219,00","0","2.982.526.641,00","15.409.695.578,00","15.409.695.578,00","0"], [24,"1222","INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","21.794.370,00","1.005.281,00","491.070,00","22.308.581,00","0","22.308.581,00"], [25,"122202","Instrumentos de patrimonio - Empresas privadas","21.794.370,00","1.005.281,00","491.070,00","22.308.581,00","0","22.308.581,00"], [26,"1223","INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A COSTO AMORTIZADO","1.299.837.735.128,79","441.098.053.072,47","464.786.787.308,25","1.276.149.000.893,01","1.276.149.000.893,01","0"], [27,"122302","Certificados de dep¢sito a tÇrmino (CDT)","1.299.837.735.128,79","441.098.053.072,47","464.786.787.308,25","1.276.149.000.893,01","1.276.149.000.893,01","0"], [28,"1224","INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ AL COSTO","22.927.055.190,47","0","0","22.927.055.190,47","0","22.927.055.190,47"], [29,"122413","Acciones ordinarias","22.623.295.700,04","0","0","22.623.295.700,04","0","22.623.295.700,04"], [30,"122415","Cuotas o partes de interÇs social","303.759.490,43","0","0","303.759.490,43","0","303.759.490,43"], [31,"1227","INVERSIONES EN CONTROLADAS CONTABILIZADAS POR EL MêTODO DE PARTICIPACI‡N PATRIMONIAL","13.681.365.761.878,20","321.991.981.529,00","26.615.676.223,14","13.976.742.067.184,10","0","13.976.742.067.184,10"], [32,"122704","Sociedades de econom°a mixta","11.739.021.822.590,00","124.875.996.898,00","24.688.577.229,00","11.839.209.242.259,00","0","11.839.209.242.259,00"], [33,"122705","Empresas p£blicas societarias","1.942.343.939.288,27","197.115.984.631,00","1.927.098.994,14","2.137.532.824.925,13","0","2.137.532.824.925,13"], [34,"1230","INVERSIONES EN ASOCIADAS CONTABILIZADAS POR EL MêTODO DE PARTICIPACI‡N PATRIMONIAL","0","2.548.000.000,00","0","2.548.000.000,00","2.548.000.000,00","0"], [35,"123004","Sociedades de Econom°a Mixta","0","2.548.000.000,00","0","2.548.000.000,00","2.548.000.000,00","0"], [36,"1280","DETERIORO ACUMULADO DE INVERSIONES (CR)","-311.132.780.600,08","1.950.078,94","29.084.000.000,00","-340.214.830.521,14","0","-340.214.830.521,14"], [37,"128042","Inversiones de administraci¢n de liquidez al costo","-215.515.800,08","1.950.078,94","0","-213.565.721,14","0","-213.565.721,14"], [38,"128044","Inversiones en controladas contabilizadas por el mÇtodo de participaci¢n patrimonial","-310.917.264.800,00","0","29.084.000.000,00","-340.001.264.800,00","0","-340.001.264.800,00"], [39,"13","CUENTAS POR COBRAR","5.535.423.222.156,11","10.025.027.683.121,60","11.004.222.413.478,40","4.556.228.491.799,39","3.601.503.971.523,09","954.724.520.276,30"], [40,"1305","IMPUESTOS, RETENCI‡N EN LA FUENTE Y ANTICIPOS DE IMPUESTOS","1.044.167.043.711,00","2.332.952.459.563,00","2.353.810.059.370,00","1.023.309.443.904,00","1.023.309.443.904,00","0"], [41,"130502","Impuesto de registro","0","28.911.656.770,00","28.911.656.770,00","0","0","0"], [42,"130505","Retenciones en la fuente","2.276.253.000,00","322.189.108.000,00","321.905.241.000,00","2.560.120.000,00","2.560.120.000,00","0"], [43,"130507","Impuesto predial unificado","662.430.649.207,00","161.903.479.458,00","226.604.741.858,00","597.729.386.807,00","597.729.386.807,00","0"], [44,"130508","Impuesto de industria y comercio","176.950.793.003,00","1.046.474.881.719,00","1.029.050.982.719,00","194.374.692.003,00","194.374.692.003,00","0"], [45,"130519","Impuesto de delineaci¢n urbana, estudios y aprobaci¢n de planos","3.884.305.000,00","52.296.529.000,00","29.476.854.000,00","26.703.980.000,00","26.703.980.000,00","0"], [46,"130522","Impuesto al consumo de ˇtabaco y cigarrillos","27.265.516.047,00","209.605.877.787,00","191.588.094.203,00","45.283.299.631,00","45.283.299.631,00","0"], [47,"130523","Impuesto al consumo de licores, vinos, aperitivos y similares o participaci¢n porcentual","0","24.470.790.579,00","19.489.322.033,00","4.981.468.546,00","4.981.468.546,00","0"], [48,"130524","Impuesto al consumo de cerveza","341.887.668,00","125.061.490.899,00","117.918.649.507,00","7.484.729.060,00","7.484.729.060,00","0"], [49,"130533","Impuesto sobre veh°culos automotores","171.003.486.786,00","143.115.129.100,00","170.628.088.100,00","143.490.527.786,00","143.490.527.786,00","0"], [50,"130535","Sobretasa a la gasolina","0","192.988.786.000,00","192.988.786.000,00","0","0","0"], [51,"130536","Sobretasa al ACPM","0","12.134.896.997,00","12.134.896.997,00","0","0","0"], [52,"130546","Impuesto a ganadores sorteos ordinarios","0","835.212.000,00","653.124.000,00","182.088.000,00","182.088.000,00","0"], [53,"130548","Impuesto a loter°as for†neas","0","2.072.326.847,00","1.567.327.776,00","504.999.071,00","504.999.071,00","0"], [54,"130553","Impuesto unificado de azar y espect†culos","14.153.000,00","228.204.000,00","228.204.000,00","14.153.000,00","14.153.000,00","0"], [55,"130558","Impuesto a publicidad exterior visual","0","1.525.933.235,00","1.525.933.235,00","0","0","0"], [56,"130570","Sobretasa al Consumo de Cigarrillos y Tabaco Elaborado","0","9.138.157.172,00","9.138.157.172,00","0","0","0"], [57,"1311","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","1.464.652.925.527,94","846.535.729.029,00","863.510.792.104,39","1.447.677.862.452,55","1.324.669.106.314,55","123.008.756.138,00"], [58,"131101","Tasas","3.204.688.500,00","79.875.508.762,00","80.686.266.790,00","2.393.930.472,00","918.930.466,00","1.475.000.006,00"], [59,"131102","Multas y Sanciones","754.623.355.354,94","232.590.722.004,00","330.449.722.545,39","656.764.354.813,55","570.396.584.274,55","86.367.770.539,00"], [60,"131103","Intereses","1.216.764.733,00","40.077.897.447,00","40.431.294.258,00","863.367.922,00","661.919.220,00","201.448.702,00"], [61,"131104","Sanciones","155.224.876.753,00","86.467.848.138,00","23.420.962.063,00","218.271.762.828,00","217.911.005.038,00","360.757.790,00"], [62,"131107","Inscripciones","0","507.618.800,00","507.618.800,00","0","0","0"], [63,"131112","Participaci¢n en el transporte por oleoductos","0","840.215,00","840.215,00","0","0","0"], [64,"131113","Estampillas","0","36.520.296.610,00","36.520.296.610,00","0","0","0"], [65,"131118","Licencias","72.412.800,00","1.994.955.010,00","1.860.180.441,00","207.187.369,00","171.561.420,00","35.625.949,00"], [66,"131127","Contribuciones","199.610.015.177,00","289.183.862.560,00","305.515.124.176,00","183.278.753.561,00","170.201.675.258,00","13.077.078.303,00"], [67,"131138","Renta del monopolio de juegos de suerte y azar","0","18.334.477.874,00","13.755.998.079,00","4.578.479.795,00","4.578.479.795,00","0"], [68,"131141","PARTICIPACI‡N EN PLUSVAL÷A","0","484.956.000,00","484.956.000,00","0","0","0"], [69,"131145","Derechos de explotacion no relacionados con al infraestructura de transporte","3.791.162.446,00","19.343.436.878,00","20.274.740.422,00","2.859.858.902,00","2.859.858.902,00","0"], [70,"131190","Otras contribuciones, tasas e ingresos no tributarios","346.909.649.764,00","41.153.308.731,00","9.602.791.705,00","378.460.166.790,00","356.969.091.941,00","21.491.074.849,00"], [71,"1316","VENTA DE BIENES","10.439.250,00","726.729.926,00","534.367.400,00","202.801.776,00","202.801.776,00","0"], [72,"131604","Productos manufacturados","10.439.250,00","15.470.937,00","12.448.437,00","13.461.750,00","13.461.750,00","0"], [73,"131605","Construcciones","0","711.098.989,00","521.758.963,00","189.340.026,00","189.340.026,00","0"], [74,"131606","Bienes comercializados","0","160.000,00","160.000,00","0","0","0"], [75,"1317","PRESTACI‡N DE SERVICIOS","4.911.815.741,63","16.093.759.008,00","14.991.872.143,00","6.013.702.606,63","6.013.702.606,63","0"], [76,"131701","Servicios Educativos","433.637.818,00","595.688,00","33.022.031,00","401.211.475,00","401.211.475,00","0"], [77,"131716","Servicios informativos","3.974.929,00","2.274.286.707,00","1.935.783.537,00","342.478.099,00","342.478.099,00","0"], [78,"131719","Administraci¢n de 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General de Participaciones - Participaci¢n para prop¢sito general","21.148.596.518,00","128.174.408.614,00","127.723.335.218,00","21.599.669.914,00","21.599.669.914,00","0"], [86,"133706","Sistema General de Participaciones - Participaci¢n para pensiones - Fondo Nacional de Pensiones de las Entidades Territoriales","9.668.153.213,00","342.930.931.547,00","307.918.465.672,00","44.680.619.088,00","44.680.619.088,00","0"], [87,"133707","Sistema General de Participaciones - Programas de alimentaci¢n escolar","737.107.128,00","11.813.996.320,00","11.634.945.588,00","916.157.860,00","916.157.860,00","0"], [88,"133710","Sistema General de Participaciones - Participaci¢n para agua potable y saneamiento b†sico","12.366.590.643,00","74.258.277.876,00","74.303.611.395,00","12.321.257.124,00","12.321.257.124,00","0"], [89,"133712","Otras Transferencias","77.756.292.121,00","642.103.310.622,00","634.427.253.772,00","85.432.348.971,00","85.432.348.971,00","0"], [90,"1384","OTRAS CUENTAS POR COBRAR","1.751.040.137.476,26","2.319.689.881.888,62","2.748.903.013.302,32","1.321.827.006.062,56","335.530.216.430,25","986.296.789.632,31"], [91,"138402","APORTES PENSIONALES","0","633.550,00","0","633.550,00","633.550,00","0"], [92,"138405","Comisiones","22.139.744,00","132.680.621,00","154.428.138,00","392.227,00","392.227,00","0"], [93,"138408","Cuotas partes de pensiones","219.312.376.058,00","24.887.140.802,00","16.071.982.244,00","228.127.534.616,00","8.370.203.738,00","219.757.330.878,00"], [94,"138412","Descuentos no autorizados","15.224.696,00","321.406,00","405.335,00","15.140.767,00","15.140.767,00","0"], [95,"138413","Devoluci¢n IVA para entidades de educaci¢n superior","1.473.785.621,00","1.748.569.166,00","1.419.224.729,00","1.803.130.058,00","1.803.130.058,00","0"], [96,"138414","Dividendos y participaciones por cobrar","800.375.328.178,00","422.128.540.290,00","844.256.977.160,00","378.246.891.308,00","0","378.246.891.308,00"], [97,"138416","Enajenaci¢n de Activos","488.954.200,00","933.962.070,00","1.177.614.703,00","245.301.567,00","245.301.567,00","0"], [98,"138418","Excedentes financieros","249.677.202.995,00","240.000.000.000,00","329.677.202.995,00","160.000.000.000,00","80.000.000.000,00","80.000.000.000,00"], [99,"138421","Indemnizaciones","92.652.380.713,54","3.246.657.575,66","2.498.064.540,04","93.400.973.749,16","7.799.427.673,16","85.601.546.076,00"], [100,"138426","Pago por cuenta de terceros","2.306.959.562,00","17.953.614.922,00","16.027.389.579,00","4.233.184.905,00","3.765.148.921,00","468.035.984,00"], [101,"138432","Responsabilidades fiscales","26.714.669.178,84","594.728.078,28","2.240.931.957,00","25.068.465.300,12","22.169.242.029,12","2.899.223.271,00"], [102,"138435","Otros intereses de mora","64.608.310.061,98","8.834.080.333,00","1.362.622.047,00","72.079.768.347,98","4.491.836.722,00","67.587.931.625,98"], [103,"138436","Otros intereses por cobrar","40.250.922.505,00","37.909.426.663,00","46.831.821.080,00","31.328.528.088,00","31.328.528.088,00","0"], [104,"138439","Arrendamiento operativo","197.033.540,00","650.063.248,00","708.245.441,00","138.851.347,00","138.851.347,00","0"], [105,"138440","Rendimientos de recursos del Sistema General de Regal°as","934.056.355,00","103.175.409,00","0","1.037.231.764,00","1.037.231.764,00","0"], [106,"138453","Rendimientos de asignaciones directas pendientes de transferir a la entidad beneficiaria de la regal°a","0","90.410,00","90.410,00","0","0","0"], [107,"138490","Saldos - Otras cuentas por cobrar","252.010.794.067,90","1.560.566.197.344,68","1.486.476.012.944,28","326.100.978.468,30","174.365.147.978,97","151.735.830.489,33"], [108,"1385","CUENTAS POR COBRAR DE DIF÷CIL RECAUDO","2.678.052.450.220,46","271.666.784.061,00","399.575.552.844,00","2.550.143.681.437,46","2.510.340.872.850,00","39.802.808.587,46"], [109,"138502","Prestaci¢n de servicios","1.545.660.150,00","2.028.655.559,00","2.067.774.373,00","1.506.541.336,00","0","1.506.541.336,00"], [110,"138514","Impuestos","1.837.909.204.852,00","8.088.053.176,00","89.526.109.458,00","1.756.471.148.570,00","1.756.471.148.570,00","0"], [111,"138515","Contribuciones, tasas e ingresos no tributarios","794.993.325.886,00","76.570.931.383,00","126.452.239.543,00","745.112.017.726,00","734.950.856.996,00","10.161.160.730,00"], [112,"138590","Otras cuentas por cobrar de dif°cil recaudo","43.604.259.332,46","184.979.143.943,00","181.529.429.470,00","47.053.973.805,46","18.918.867.284,00","28.135.106.521,46"], [113,"1386","DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)","-2.186.727.856.947,18","1.740.236.614.058,07","2.169.349.472.968,70","-2.615.840.715.857,81","-2.421.456.881.776,34","-194.383.834.081,47"], [114,"138602","Prestaci¢n de servicios","-940.916.807,63","765.563.673,74","739.184.889,19","-914.538.023,08","-171.184.430,00","-743.353.593,08"], [115,"138613","Impuestos por cobrar","-1.165.243.109.165,00","1.161.962.251.333,00","1.518.983.026.894,00","-1.522.263.884.726,00","-1.522.263.884.726,00","0"], [116,"138614","Contribuciones, tasas e ingresos no tributarios","-857.109.802.931,32","483.157.233.196,44","534.635.945.497,83","-908.588.515.232,71","-857.768.617.646,71","-50.819.897.586,00"], [117,"138690","Otras cuentas por cobrar","-163.434.028.043,23","94.351.565.854,89","114.991.315.687,68","-184.073.777.876,02","-41.253.194.973,63","-142.820.582.902,39"], [118,"14","PRêSTAMOS POR COBRAR","100.198.328.283,37","1.977.457.098,91","1.851.584.382,53","100.324.200.999,75","94.905.234.159,00","5.418.966.840,75"], [119,"1415","PRêSTAMOS CONCEDIDOS","96.848.458.176,17","593.254.137,03","1.031.078.564,53","96.410.633.748,67","94.474.728.208,00","1.935.905.540,67"], [120,"141507","PrÇstamos educativos","92.727.618.443,00","27.968.962,00","11.322.152,00","92.744.265.253,00","92.736.879.284,00","7.385.969,00"], [121,"141520","PrÇstamos de vivienda","3.300.928.468,17","392.193.594,03","944.156.153,53","2.748.965.908,67","822.558.530,00","1.926.407.378,67"], [122,"141525","CrÇditos a empleados","819.911.265,00","173.091.581,00","75.600.259,00","917.402.587,00","915.290.394,00","2.112.193,00"], [123,"1477","PRêSTAMOS POR COBRAR DE DIF÷CIL RECAUDO","14.946.921.315,00","1.051.631.702,00","213.664.536,00","15.784.888.481,00","1.345.341.344,00","14.439.547.137,00"], [124,"147701","PrÇsramos concedidos","14.946.921.315,00","1.051.631.702,00","213.664.536,00","15.784.888.481,00","1.345.341.344,00","14.439.547.137,00"], [125,"1480","DETERIORO ACUMULADO DE PRêSTAMOS POR COBRAR (CR)","-11.597.051.207,80","332.571.259,88","606.841.282,00","-11.871.321.229,92","-914.835.393,00","-10.956.485.836,92"], [126,"148003","PrÇstamos concedidos","-11.597.051.207,80","332.571.259,88","606.841.282,00","-11.871.321.229,92","-914.835.393,00","-10.956.485.836,92"], [127,"15","INVENTARIOS","430.963.096.174,92","170.840.409.574,81","178.329.945.316,92","423.473.560.432,81","423.473.560.432,81","0"], [128,"1505","BIENES PRODUCIDOS","532.543.058,00","534.765.888,00","406.527.127,00","660.781.819,00","660.781.819,00","0"], [129,"150506","Impresos y publicaciones","532.543.058,00","330.013.000,00","201.774.239,00","660.781.819,00","660.781.819,00","0"], [130,"150543","PRODUCTOS AGROPECUARIOS, DE SILVICULTURA, AVICULTURA Y PESCA","0","204.752.888,00","204.752.888,00","0","0","0"], [131,"1510","MERCANC÷AS EN EXISTENCIA","108.846.798.917,58","107.318.188.839,25","121.695.521.898,19","94.469.465.858,64","94.469.465.858,64","0"], [132,"151002","Terrenos","20.385.246.447,00","2.775.365.631,00","0","23.160.612.078,00","23.160.612.078,00","0"], [133,"151003","Construcciones","50.074.667.470,00","493.479.850,00","17.151.540.773,00","33.416.606.547,00","33.416.606.547,00","0"], [134,"151004","Impresos y publicaciones","502.734.327,14","265.649.247,00","322.462.924,97","445.920.649,17","445.920.649,17","0"], [135,"151012","Semovientes","30.723.105,00","0","24.578.484,00","6.144.621,00","6.144.621,00","0"], [136,"151030","Equipos de comunicaci¢n y computaci¢n","2.483.426.120,00","3.037.707.918,00","5.384.515.597,00","136.618.441,00","136.618.441,00","0"], [137,"151034","Elementos de protecci¢n y seguridad personal","945.982.038,81","657.690.619,50","981.163.990,62","622.508.667,69","622.508.667,69","0"], [138,"151035","Repuestos, equipos fÇrreos y otros","2.924.308,00","14.580.946,00","14.580.946,00","2.924.308,00","2.924.308,00","0"], [139,"151036","Equipo de transporte","5.551.447.673,00","15.449.943.023,00","20.766.360.134,00","235.030.562,00","235.030.562,00","0"], [140,"151037","Muebles y enseres","250.166.031,41","183.988.082,00","235.578.612,00","198.575.501,41","198.575.501,41","0"], [141,"151039","Material did†ctico","318.331.316,00","672.088.287,00","769.734.212,00","220.685.391,00","220.685.391,00","0"], [142,"151041","Maquinaria y elementos de ferreter°a","2.718.289.134,07","432.208.513,99","622.394.193,99","2.528.103.454,07","2.528.103.454,07","0"], [143,"151042","Productos agropecuarios, de silvicultura, avicultura y pesca","494.191,00","116.236.442,00","116.730.633,00","0","0","0"], [144,"151060","Medicamentos","4.099.430.306,00","32.953.773.225,00","14.821.370.377,00","22.231.833.154,00","22.231.833.154,00","0"], [145,"151061","Materiales mÇdico - quir£rgicos","137.537.012,81","737.095.283,76","795.910.913,00","78.721.383,57","78.721.383,57","0"], [146,"151065","V°veres y rancho","18.981.887,00","3.636.201.515,00","3.652.866.595,00","2.316.807,00","2.316.807,00","0"], [147,"151090","Otras mercanc°as en existencia","21.326.417.550,34","45.892.180.256,00","56.035.733.512,61","11.182.864.293,73","11.182.864.293,73","0"], [148,"1512","MATERIAS PRIMAS","971.547.218,00","36.635.691,00","49.842.784,00","958.340.125,00","958.340.125,00","0"], [149,"151201","Materias primas","971.547.218,00","36.635.691,00","49.842.784,00","958.340.125,00","958.340.125,00","0"], [150,"1514","MATERIALES Y SUMINISTROS","3.599.756.518,65","16.695.831.674,52","16.309.420.204,73","3.986.167.988,44","3.986.167.988,44","0"], [151,"151401","Envases y empaques","2.146,00","41.596.350,00","41.596.350,00","2.146,00","2.146,00","0"], [152,"151402","Materiales para la producci¢n de bienes","76.701.276,00","194.838.105,00","175.113.679,00","96.425.702,00","96.425.702,00","0"], [153,"151403","Medicamentos","4.215.159,00","134.093.381,00","40.151.435,00","98.157.105,00","98.157.105,00","0"], [154,"151405","Materiales reactivos y de laboratorio","0","13.385.322,00","13.385.322,00","0","0","0"], [155,"151408","V°veres y rancho","211.466.119,62","1.599.447.429,87","1.643.214.402,04","167.699.147,45","167.699.147,45","0"], [156,"151409","Repuestos","556.197.895,38","1.513.540.217,00","1.539.401.362,15","530.336.750,23","530.336.750,23","0"], [157,"151415","Materiales para educaci¢n","191.058.319,52","74.469.516,00","237.252.767,43","28.275.068,09","28.275.068,09","0"], [158,"151417","Elementos y accesorios de aseo","45.474.606,78","896.893.056,95","226.497.019,59","715.870.644,14","715.870.644,14","0"], [159,"151421","Dotaci¢n a trabajadores","51.262.283,48","68.304.714,99","61.421.403,64","58.145.594,83","58.145.594,83","0"], [160,"151423","Combustibles y lubricantes","216.280,26","15.162.299,36","15.162.299,36","216.280,26","216.280,26","0"], [161,"151424","Elementos y materiales para construcci¢n","216.916.861,81","983.834.532,64","993.811.599,80","206.939.794,65","206.939.794,65","0"], [162,"151425","Equipo de alojamiento y campa§a","39.931.500,00","151.573.329,00","150.418.329,00","41.086.500,00","41.086.500,00","0"], [163,"151490","Otros materiales y suministros","2.206.314.070,80","11.008.693.420,71","11.171.994.235,72","2.043.013.255,79","2.043.013.255,79","0"], [164,"1520","PRODUCTOS EN PROCESO","316.353.426.138,69","41.822.931.366,04","39.751.605.129,00","318.424.752.375,73","318.424.752.375,73","0"], [165,"152002","Construcciones","165.431.745.138,00","35.057.391.237,00","35.400.000.000,00","165.089.136.375,00","165.089.136.375,00","0"], [166,"152007","Impresos y publicaciones","6.000.000,00","36.000.000,00","42.000.000,00","0","0","0"], [167,"152034","Productos agropecuarios, de silvicultura, avicultura y pesca","1.059.516.655,00","3.363.237.541,00","3.389.593.958,00","1.033.160.238,00","1.033.160.238,00","0"], [168,"152090","Otros productos en proceso","149.856.164.345,69","3.366.302.588,04","920.011.171,00","152.302.455.762,73","152.302.455.762,73","0"], [169,"1525","EN TRµNSITO","475.250.726,00","4.313.428.814,00","0","4.788.679.540,00","4.788.679.540,00","0"], [170,"152590","Otros inventarios en tr†nsito","475.250.726,00","4.313.428.814,00","0","4.788.679.540,00","4.788.679.540,00","0"], [171,"1530","EN PODER DE TERCEROS","578.211.292,00","50.656.171,00","28.925.396,00","599.942.067,00","599.942.067,00","0"], [172,"153005","Impresos y publicaciones","74.249.947,00","50.656.171,00","28.925.396,00","95.980.722,00","95.980.722,00","0"], [173,"153090","Otros inventarios en poder de terceros","503.961.345,00","0","0","503.961.345,00","503.961.345,00","0"], [174,"1580","DETERIORO ACUMULADO DE INVENTARIOS (CR)","-394.437.694,00","67.971.131,00","88.102.778,00","-414.569.341,00","-414.569.341,00","0"], [175,"158002","Mercanc°as en existencia","-327.157.583,00","34.436.620,00","88.102.478,00","-380.823.441,00","-380.823.441,00","0"], [176,"158011","Inventarios en poder de terceros","-66.708.911,00","32.963.011,00","0","-33.745.900,00","-33.745.900,00","0"], [177,"158013","Materiales y suministros","-571.200,00","571.500,00","300","0","0","0"], [178,"16","PROPIEDADES, PLANTA Y EQUIPO","7.597.690.997.062,18","1.117.606.317.291,06","1.030.221.160.670,63","7.685.076.153.682,61","0","7.685.076.153.682,61"], [179,"1605","TERRENOS","2.785.599.829.447,62","242.305.788.173,00","217.198.941.959,00","2.810.706.675.661,62","0","2.810.706.675.661,62"], [180,"160501","Urbanos","2.435.435.061.905,62","202.360.563.453,00","32.821.410.456,00","2.604.974.214.902,62","0","2.604.974.214.902,62"], [181,"160502","Rurales","30.450.947.671,00","1.147.275.000,00","2.431.000.000,00","29.167.222.671,00","0","29.167.222.671,00"], [182,"160503","Terrenos con destinaci¢n ambiental","5.072.738.500,00","1.222.909.600,00","5.017.930.300,00","1.277.717.800,00","0","1.277.717.800,00"], [183,"160504","Terrenos pendientes de legalizar","78.540.311.154,00","24.454.666.220,00","709.831.010,00","102.285.146.364,00","0","102.285.146.364,00"], [184,"160505","Terrenos de propiedad de terceros","156.181.203.166,00","13.120.373.900,00","168.259.586.193,00","1.041.990.873,00","0","1.041.990.873,00"], [185,"160506","Terrenos con uso futuro indeterminado","79.919.567.051,00","0","7.959.184.000,00","71.960.383.051,00","0","71.960.383.051,00"], [186,"1610","SEMOVIENTES Y PLANTAS","114.607.568,00","40.578.484,00","8.000.000,00","147.186.052,00","0","147.186.052,00"], [187,"161001","De trabajo","113.007.568,00","40.578.484,00","8.000.000,00","145.586.052,00","0","145.586.052,00"], [188,"161003","De experimentaci¢n","1.600.000,00","0","0","1.600.000,00","0","1.600.000,00"], [189,"1615","CONSTRUCCIONES EN CURSO","491.496.359.081,89","88.436.293.052,00","135.676.516.091,00","444.256.136.042,89","0","444.256.136.042,89"], [190,"161501","Edificaciones","489.611.906.180,89","88.436.293.052,00","134.823.799.166,00","443.224.400.066,89","0","443.224.400.066,89"], [191,"161590","Otras construcciones en curso","1.884.452.901,00","0","852.716.925,00","1.031.735.976,00","0","1.031.735.976,00"], [192,"1620","MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE","26.350.744.173,00","928.630.134,00","1.527.828.096,00","25.751.546.211,00","0","25.751.546.211,00"], [193,"162003","Maquinaria y equipo","1.881.466.800,00","0","0","1.881.466.800,00","0","1.881.466.800,00"], [194,"162005","Equipos de comunicaci¢n y computaci¢n","19.902.069.922,00","0","0","19.902.069.922,00","0","19.902.069.922,00"], [195,"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"], [196,"162090","Otras maquinarias, planta y equipo en montaje","850.532.939,00","928.630.134,00","1.527.828.096,00","251.334.977,00","0","251.334.977,00"], [197,"1625","PROPIEDADES, PLANTA Y EQUIPO EN TRµNSITO","1.515.639.663,00","4.061.783.535,00","4.083.765.646,00","1.493.657.552,00","0","1.493.657.552,00"], [198,"162507","Muebles, enseres y equipo de oficina","21.982.111,00","375.529,00","22.357.640,00","0","0","0"], [199,"162590","Otras maquinarias, planta y equipo en tr†nsito","1.493.657.552,00","4.061.408.006,00","4.061.408.006,00","1.493.657.552,00","0","1.493.657.552,00"], [200,"1635","BIENES MUEBLES EN BODEGA","38.274.008.336,97","55.143.320.911,98","64.778.504.009,45","28.638.825.239,50","0","28.638.825.239,50"], [201,"163501","Maquinaria y equipo","6.696.362.965,42","17.044.258.818,84","16.442.809.819,84","7.297.811.964,42","0","7.297.811.964,42"], [202,"163502","Equipo mÇdico y cient°fico","962.804.937,00","2.458.024.664,00","2.454.570.764,00","966.258.837,00","0","966.258.837,00"], [203,"163503","Muebles, enseres y equipo de oficina","2.990.686.529,00","6.391.279.350,24","5.826.956.637,24","3.555.009.242,00","0","3.555.009.242,00"], [204,"163504","Equipos de comunicaci¢n y computaci¢n","18.972.334.620,55","20.254.113.974,90","30.275.914.861,37","8.950.533.734,08","0","8.950.533.734,08"], [205,"163505","Equipos de transporte, tracci¢n y elevaci¢n","431.777.350,00","6.921.472.522,00","6.802.207.272,00","551.042.600,00","0","551.042.600,00"], [206,"163507","Redes, l°neas y cables","450.159.476,00","24.332.989,00","297.617.522,00","176.874.943,00","0","176.874.943,00"], [207,"163511","Equipos de comedor, cocina, despensa y hoteler°a","484.142.370,00","142.886.359,00","132.017.167,00","495.011.562,00","0","495.011.562,00"], [208,"163512","Componentes de propiedades, planta y equipo","7.284.869.089,00","163.004.220,00","803.964.552,00","6.643.908.757,00","0","6.643.908.757,00"], [209,"163590","Otros bienes muebles en bodega","871.000,00","1.743.948.014,00","1.742.445.414,00","2.373.600,00","0","2.373.600,00"], [210,"1636","PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO","7.332.457.708,20","0","7.321.790.043,20","10.667.665,00","0","10.667.665,00"], [211,"163601","Edificaciones","7.291.779.777,00","0","7.291.779.777,00","0","0","0"], [212,"163608","Equipos de comunicaci¢n y computaci¢n","40.677.931,20","0","30.010.266,20","10.667.665,00","0","10.667.665,00"], [213,"1637","PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS","37.349.519.322,36","146.875.324.359,40","132.473.878.139,53","51.750.965.542,23","0","51.750.965.542,23"], [214,"163701","Terrenos","7.783.079.302,00","24.100.767.900,00","16.576.644.750,00","15.307.202.452,00","0","15.307.202.452,00"], [215,"163703","Edificaciones","421.469.027,00","16.915.454.736,00","8.584.574.139,00","8.752.349.624,00","0","8.752.349.624,00"], [216,"163706","Redes, l°neas y cables","152.324.303,00","14.648.947,00","0","166.973.250,00","0","166.973.250,00"], [217,"163707","Maquinaria y equipo","7.120.722.967,79","1.139.392.627,48","880.060.387,43","7.380.055.207,84","0","7.380.055.207,84"], [218,"163708","Equipo mÇdico y cient°fico","1.009.799.099,00","1.346.289.937,00","1.522.366.472,00","833.722.564,00","0","833.722.564,00"], [219,"163709","Muebles, enseres y equipo de oficina","2.849.707.842,85","502.121.098,85","674.386.278,12","2.677.442.663,58","0","2.677.442.663,58"], [220,"163710","Equipos de comunicaci¢n y computaci¢n","12.290.763.577,09","100.248.709.443,07","100.382.066.683,98","12.157.406.336,18","0","12.157.406.336,18"], [221,"163711","Equipos de transporte, tracci¢n y elevaci¢n","5.657.672.095,00","2.605.707.713,00","3.849.976.472,00","4.413.403.336,00","0","4.413.403.336,00"], [222,"163712","Equipos de comedor, cocina, despensa y hoteler°a","63.981.108,63","2.231.957,00","3.802.957,00","62.410.108,63","0","62.410.108,63"], [223,"1640","EDIFICACIONES","3.425.700.785.115,36","365.502.732.332,54","249.849.580.571,54","3.541.353.936.876,36","0","3.541.353.936.876,36"], [224,"164001","Edificios y casas","967.513.869.936,55","155.792.536.047,54","92.565.582.501,00","1.030.740.823.483,09","0","1.030.740.823.483,09"], [225,"164002","Oficinas","75.603.001.662,00","2.434.789.802,00","341.521.440,00","77.696.270.024,00","0","77.696.270.024,00"], [226,"164003","Almacenes","76.826.642,00","0","0","76.826.642,00","0","76.826.642,00"], [227,"164004","Locales","22.018.483.792,00","0","0","22.018.483.792,00","0","22.018.483.792,00"], [228,"164007","Salas de exhibici¢n, conferencias y ventas","3.845.571.650,00","0","0","3.845.571.650,00","0","3.845.571.650,00"], [229,"164008","Cafeter°as y casinos","91.926.276,00","0","0","91.926.276,00","0","91.926.276,00"], [230,"164009","Colegios y escuelas","1.552.148.471.995,00","37.369.962.312,00","20.010.826.427,00","1.569.507.607.880,00","0","1.569.507.607.880,00"], [231,"164010","Cl°nicas y hospitales","815.039.557,00","1.671.150.836,00","0","2.486.190.393,00","0","2.486.190.393,00"], [232,"164014","Invernaderos","1.779.663.593,00","0","0","1.779.663.593,00","0","1.779.663.593,00"], [233,"164015","Casetas y campamentos","47.935.527,00","0","0","47.935.527,00","0","47.935.527,00"], [234,"164017","Parqueaderos y garajes","28.601.676.613,00","0","0","28.601.676.613,00","0","28.601.676.613,00"], [235,"164018","Bodegas","27.959.911.345,27","0","0","27.959.911.345,27","0","27.959.911.345,27"], [236,"164019","Instalaciones deportivas y recreacionales","1.433.120.272,00","0","0","1.433.120.272,00","0","1.433.120.272,00"], [237,"164024","Tanques de almacenamiento","65.410.083.500,00","0","0","65.410.083.500,00","0","65.410.083.500,00"], [238,"164025","Estaciones repetidoras","58.956.299,00","0","0","58.956.299,00","0","58.956.299,00"], [239,"164027","Edificaciones pendientes de legalizar","512.273.262.002,00","127.902.442.778,00","21.140.369.958,00","619.035.334.822,00","0","619.035.334.822,00"], [240,"164028","Edificaciones de Propiedad de Terceros","112.636.439.936,54","1.372.817.157,00","113.873.941.765,54","135.315.328,00","0","135.315.328,00"], [241,"164032","Edificaciones con uso futuro indeterminado","1.930.208.480,00","0","1.917.338.480,00","12.870.000,00","0","12.870.000,00"], [242,"164090","Otras edificaciones","51.456.336.037,00","38.959.033.400,00","0","90.415.369.437,00","0","90.415.369.437,00"], [243,"1645","PLANTAS, DUCTOS Y TÈNELES","20.357.630.540,00","0","0","20.357.630.540,00","0","20.357.630.540,00"], [244,"164501","Plantas de generaci¢n","8.765.840,00","0","0","8.765.840,00","0","8.765.840,00"], [245,"164502","Plantas de tratamiento","20.348.864.700,00","0","0","20.348.864.700,00","0","20.348.864.700,00"], [246,"1650","REDES, L÷NEAS Y CABLES","19.096.166.019,00","976.132.814,00","990.781.761,00","19.081.517.072,00","0","19.081.517.072,00"], [247,"165002","Redes de distribuci¢n","704.889.729,00","0","0","704.889.729,00","0","704.889.729,00"], [248,"165007","L°neas y cables de interconexi¢n","14.688.833.062,00","976.132.814,00","0","15.664.965.876,00","0","15.664.965.876,00"], [249,"165009","L°neas y cables de conducci¢n","188.559.922,00","0","0","188.559.922,00","0","188.559.922,00"], [250,"165010","L°neas y cables de telecomunicaciones","1.042.760.616,00","0","0","1.042.760.616,00","0","1.042.760.616,00"], [251,"165011","Redes, l°neas y cables pendientes de legalizar","128.308.492,00","0","14.648.947,00","113.659.545,00","0","113.659.545,00"], [252,"165012","Redes, L°neas y Cables de Propiedad de Terceros","976.132.814,00","0","976.132.814,00","0","0","0"], [253,"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"], [254,"1655","MAQUINARIA Y EQUIPO","182.865.315.473,11","9.769.144.862,63","3.032.062.457,76","189.602.397.877,98","0","189.602.397.877,98"], [255,"165501","Equipo de construcci¢n","38.870.489.476,07","1.474.754.510,00","904.154.399,00","39.441.089.587,07","0","39.441.089.587,07"], [256,"165502","Armamento y equipo reservado","252.192.225,00","0","0","252.192.225,00","0","252.192.225,00"], [257,"165504","Maquinaria industrial","19.968.979.173,64","1.177.439.514,84","156.045.296,00","20.990.373.392,48","0","20.990.373.392,48"], [258,"165505","Equipo de m£sica","17.638.749.383,01","794.401.299,00","40.414.876,00","18.392.735.806,01","0","18.392.735.806,01"], [259,"165506","Equipo de recreaci¢n y deporte","17.641.108.201,95","110.496.864,00","56.452.929,00","17.695.152.136,95","0","17.695.152.136,95"], [260,"165508","Equipo agropecuario, de silvicultura, avicultura y pesca","1.541.347.522,00","21.990.000,00","0","1.563.337.522,00","0","1.563.337.522,00"], [261,"165509","Equipo de ense§anza","24.896.063.602,72","65.083.067,00","54.545.214,00","24.906.601.455,72","0","24.906.601.455,72"], [262,"165511","Herramientas y accesorios","27.825.100.116,50","2.599.721.936,42","689.231.693,86","29.735.590.359,06","0","29.735.590.359,06"], [263,"165512","Equipo para estaciones de bombeo","132.789.244,00","0","0","132.789.244,00","0","132.789.244,00"], [264,"165520","Equipo de centros de control","8.465.118.072,31","10.096.008,00","238.120.008,00","8.237.094.072,31","0","8.237.094.072,31"], [265,"165522","Equipo de ayuda audiovisual","9.309.637.652,92","702.602.679,00","570.857.809,59","9.441.382.522,33","0","9.441.382.522,33"], [266,"165523","Equipo de aseo","115.894.292,00","29.245.747,00","23.139.000,00","122.001.039,00","0","122.001.039,00"], [267,"165525","Maquinaria y Equipo de Propiedad de Terceros","47.810.967,60","0","46.944.644,60","866.323,00","0","866.323,00"], [268,"165526","Equipo de seguridad y rescate","2.170.996.104,76","6.253.000,00","98.516.463,71","2.078.732.641,05","0","2.078.732.641,05"], [269,"165590","Otra maquinaria y equipo","13.989.039.438,63","2.777.060.237,37","153.640.124,00","16.612.459.552,00","0","16.612.459.552,00"], [270,"1660","EQUIPO MêDICO Y CIENT÷FICO","57.204.436.548,85","5.651.285.278,25","2.603.203.772,11","60.252.518.054,99","0","60.252.518.054,99"], [271,"166001","Equipo de investigaci¢n","772.317.475,00","3.500.000,00","0","775.817.475,00","0","775.817.475,00"], [272,"166002","Equipo de laboratorio","45.591.882.597,00","2.558.250.280,00","523.144.868,00","47.626.988.009,00","0","47.626.988.009,00"], [273,"166003","Equipo de urgencias","7.097.451.020,92","2.019.677.854,25","2.028.804.743,11","7.088.324.132,06","0","7.088.324.132,06"], [274,"166006","Equipo de quir¢fanos y salas de parto","31.465.174,00","0","0","31.465.174,00","0","31.465.174,00"], [275,"166007","Equipo de apoyo diagn¢stico","1.767.311.929,64","7.128.100,00","0","1.774.440.029,64","0","1.774.440.029,64"], [276,"166008","Equipo de apoyo terapÇutico","6.421.028,00","0","0","6.421.028,00","0","6.421.028,00"], [277,"166009","Equipo de servicio ambulatorio","379.986.823,93","8.281.668,00","0","388.268.491,93","0","388.268.491,93"], [278,"166090","Otro equipo mÇdico y cient°fico","1.557.600.500,36","1.054.447.376,00","51.254.161,00","2.560.793.715,36","0","2.560.793.715,36"], [279,"1665","MUEBLES, ENSERES Y EQUIPO DE OFICINA","227.021.477.035,39","11.344.305.384,22","7.499.691.599,62","230.866.090.819,99","0","230.866.090.819,99"], [280,"166501","Muebles y enseres","192.636.853.490,20","4.590.006.188,22","1.489.609.956,62","195.737.249.721,80","0","195.737.249.721,80"], [281,"166502","Equipo y m†quina de oficina","27.254.688.725,15","1.696.014.559,00","954.026.514,00","27.996.676.770,15","0","27.996.676.770,15"], [282,"166505","Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros","5.137.179.239,34","0","5.054.552.529,00","82.626.710,34","0","82.626.710,34"], [283,"166590","Otros muebles, enseres y equipo de oficina","1.992.755.580,70","5.058.284.637,00","1.502.600,00","7.049.537.617,70","0","7.049.537.617,70"], [284,"1670","EQUIPOS DE COMUNICACI‡N Y COMPUTACI‡N","705.349.863.186,87","132.375.014.716,54","115.952.180.379,06","721.772.697.524,35","0","721.772.697.524,35"], [285,"167001","Equipo de comunicaci¢n","221.568.868.589,79","97.439.296.397,71","89.321.870.601,58","229.686.294.385,92","0","229.686.294.385,92"], [286,"167002","Equipo de computaci¢n","469.669.102.965,08","30.219.349.385,93","21.476.036.779,87","478.412.415.571,14","0","478.412.415.571,14"], [287,"167004","SatÇlites y antenas","8.884.177.291,00","25.075.000,00","26.708.131,66","8.882.544.159,34","0","8.882.544.159,34"], [288,"167005","Equipos de radares","3.098.834.865,00","3.078.056.000,00","3.078.056.000,00","3.098.834.865,00","0","3.098.834.865,00"], [289,"167007","Equipos de Comunicaci¢n y Computaci¢n de Propiedad de Terceros","2.059.853.418,00","23.074.460,95","2.049.508.865,95","33.419.013,00","0","33.419.013,00"], [290,"167090","Otros equipos de comunicaci¢n y computaci¢n","69.026.058,00","1.590.163.471,95","0","1.659.189.529,95","0","1.659.189.529,95"], [291,"1675","EQUIPOS DE TRANSPORTE, TRACCI‡N Y ELEVACI‡N","120.780.512.361,97","10.439.749.794,00","3.634.558.176,89","127.585.703.979,08","0","127.585.703.979,08"], [292,"167502","Terrestre","120.224.029.935,97","10.310.676.796,00","3.634.558.176,89","126.900.148.555,08","0","126.900.148.555,08"], [293,"167504","Mar°timo y fluvial","41.578.821,00","0","0","41.578.821,00","0","41.578.821,00"], [294,"167505","De tracci¢n","315.976.343,00","129.072.998,00","0","445.049.341,00","0","445.049.341,00"], [295,"167506","De elevaci¢n","198.927.262,00","0","0","198.927.262,00","0","198.927.262,00"], [296,"1680","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELER÷A","25.234.469.589,65","398.986.397,00","106.162.104,00","25.527.293.882,65","0","25.527.293.882,65"], [297,"168001","Equipo de hoteler°a","28.440.168,00","19.201.194,00","11.491.109,00","36.150.253,00","0","36.150.253,00"], [298,"168002","Equipo de restaurante y cafeter°a","24.662.088.337,96","379.785.203,00","94.670.995,00","24.947.202.545,96","0","24.947.202.545,96"], [299,"168004","Equipo de lavander°a","520.267.222,69","0","0","520.267.222,69","0","520.267.222,69"], [300,"168090","Otros equipos de comedor, cocina, despensa y hoteler°a","23.673.861,00","0","0","23.673.861,00","0","23.673.861,00"], [301,"1681","BIENES DE ARTE Y CULTURA","11.138.710.684,07","229.747.549,00","179.357.426,00","11.189.100.807,07","0","11.189.100.807,07"], [302,"168101","Obras de arte","3.398.432.273,09","0","0","3.398.432.273,09","0","3.398.432.273,09"], [303,"168104","Joyas","13.347.592,00","0","0","13.347.592,00","0","13.347.592,00"], [304,"168105","Elementos de museo","614.624.782,38","120.000.000,00","120.000.000,00","614.624.782,38","0","614.624.782,38"], [305,"168106","Elementos musicales","592.179.067,60","109.666.000,00","9.038.366,00","692.806.701,60","0","692.806.701,60"], [306,"168107","Libros y publicaciones de investigaci¢n y consulta","6.501.676.969,00","81.549,00","50.319.060,00","6.451.439.458,00","0","6.451.439.458,00"], [307,"168190","Otros bienes de arte y cultura","18.450.000,00","0","0","18.450.000,00","0","18.450.000,00"], [308,"1683","PROPIEDADES, PLANTA Y EQUIPO EN CONCESI‡N","237.645.576.221,86","14.691.360,00","535.749.066,40","237.124.518.515,46","0","237.124.518.515,46"], [309,"168301","Terrenos","212.496.218.352,00","0","0","212.496.218.352,00","0","212.496.218.352,00"], [310,"168304","Redes, l°neas y cables","55.903.664,00","0","0","55.903.664,00","0","55.903.664,00"], [311,"168305","Maquinaria y Equipo","1.290.964.065,00","0","0","1.290.964.065,00","0","1.290.964.065,00"], [312,"168306","Equipo mÇdico y cient°fico","256.632.143,00","0","0","256.632.143,00","0","256.632.143,00"], [313,"168307","Muebles, enseres y equipo de oficina","415.426.145,00","0","0","415.426.145,00","0","415.426.145,00"], [314,"168308","Equipos de comunicaci¢n y computaci¢n","2.259.941.165,00","0","0","2.259.941.165,00","0","2.259.941.165,00"], [315,"168309","Equipos de transporte, tracci¢n y elevaci¢n","8.438.970.979,00","0","0","8.438.970.979,00","0","8.438.970.979,00"], [316,"168390","Otras propiedades, planta y equipo en concesi¢n","12.431.519.708,86","14.691.360,00","535.749.066,40","11.910.462.002,46","0","11.910.462.002,46"], [317,"1685","DEPRECIACI‡N ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-803.058.262.585,03","31.173.287.090,98","74.308.909.415,25","-846.193.884.909,30","0","-846.193.884.909,30"], [318,"168501","Edificaciones","-138.073.152.373,47","5.622.682.226,65","13.755.058.908,47","-146.205.529.055,29","0","-146.205.529.055,29"], [319,"168502","Plantas, ductos y t£neles","-6.062.171.473,00","0","558.074.692,00","-6.620.246.165,00","0","-6.620.246.165,00"], [320,"168503","Redes, l°neas y cables","-6.269.160.247,00","3.300.000,00","139.502.258,00","-6.405.362.505,00","0","-6.405.362.505,00"], [321,"168504","Maquinaria y equipo","-67.086.732.400,38","1.336.086.962,09","4.216.719.000,01","-69.967.364.438,30","0","-69.967.364.438,30"], [322,"168505","Equipo mÇdico y cient°fico","-17.277.150.644,45","429.300.126,20","1.359.742.682,94","-18.207.593.201,19","0","-18.207.593.201,19"], [323,"168506","Muebles, enseres y equipo de oficina","-68.419.825.796,69","1.898.346.667,93","6.362.565.257,82","-72.884.044.386,58","0","-72.884.044.386,58"], [324,"168507","Equipos de comunicaci¢n y computaci¢n","-302.859.231.150,71","13.999.449.013,50","25.427.395.425,09","-314.287.177.562,30","0","-314.287.177.562,30"], [325,"168508","Equipos de transporte, tracci¢n y elevaci¢n","-46.834.691.202,77","1.646.403.145,56","4.060.346.139,74","-49.248.634.196,95","0","-49.248.634.196,95"], [326,"168509","Equipos de comedor, cocina, despensa y hoteler°a","-16.092.466.537,98","504.077.006,43","568.045.213,87","-16.156.434.745,42","0","-16.156.434.745,42"], [327,"168510","Semovientes","-14.265.016,00","0","2.903.228,00","-17.168.244,00","0","-17.168.244,00"], [328,"168512","Bienes de arte y cultura","-1.375.509.979,83","51.524.473,00","99.101.928,00","-1.423.087.434,83","0","-1.423.087.434,83"], [329,"168513","Bienes muebles en bodega","-12.477.133.650,74","331.542.050,32","3.594.887.935,99","-15.740.479.536,41","0","-15.740.479.536,41"], [330,"168514","Propiedades, planta y equipo en mantenimiento","-294.196.825,34","301.022.502,54","16.616.547,78","-9.790.870,58","0","-9.790.870,58"], [331,"168515","Propiedades, planta y equipo no explotados","-9.241.438.889,71","4.691.674.640,66","5.662.682.533,44","-10.212.446.782,49","0","-10.212.446.782,49"], [332,"168516","Propiedades, planta y equipo en concesi¢n","-110.681.136.396,96","357.878.276,10","8.485.267.664,10","-118.808.525.784,96","0","-118.808.525.784,96"], [333,"1695","DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-19.678.848.429,96","11.939.521.062,52","8.459.699.956,82","-16.199.027.324,26","0","-16.199.027.324,26"], [334,"169501","Terrenos","-221.000.000,00","221.000.000,00","0","0","0","0"], [335,"169503","CONSTRUCCIONES EN CURSO","-2.872.009.990,00","0","0","-2.872.009.990,00","0","-2.872.009.990,00"], [336,"169505","Edificaciones","-3.075.364.546,71","0","129.700.037,36","-3.205.064.584,07","0","-3.205.064.584,07"], [337,"169507","Redes, l°neas y cables","-358.041.652,00","0","163.102.566,00","-521.144.218,00","0","-521.144.218,00"], [338,"169508","Maquinaria y equipo","-53.680.717,00","25.712.583,52","1.374.176.990,30","-1.402.145.123,78","0","-1.402.145.123,78"], [339,"169509","Equipo mÇdico y cient°fico","-8.031.098,00","0","5.354.452,00","-13.385.550,00","0","-13.385.550,00"], [340,"169510","Muebles, enseres y equipo de oficina","-3.472.395.154,02","89.337.111,00","88.222.131,32","-3.471.280.174,34","0","-3.471.280.174,34"], [341,"169511","Equipos de comunicaci¢n y computaci¢n","-8.810.250.032,23","5.641.638.525,00","169.263.178,84","-3.337.874.686,07","0","-3.337.874.686,07"], [342,"169512","Equipo de transporte, tracci¢n y elevaci¢n","-796.475.240,00","321.465.781,00","191.823.390,00","-666.832.849,00","0","-666.832.849,00"], [343,"169513","Equipos de comedor, cocina, despensa y hoteler°a","0","0","1.186.469,00","-1.186.469,00","0","-1.186.469,00"], [344,"169521","BIENES DE ARTE Y CULTURA","0","0","25.960.852,00","-25.960.852,00","0","-25.960.852,00"], [345,"169523","Bienes muebles en bodega","-11.600.000,00","0","4.854.152,00","-16.454.152,00","0","-16.454.152,00"], [346,"169524","PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO","0","2.815.134.825,00","2.815.134.825,00","0","0","0"], [347,"169525","Propiedades, planta y equipo no explotados","0","2.825.232.237,00","3.490.920.913,00","-665.688.676,00","0","-665.688.676,00"], [348,"17","BIENES DE USO PÈBLICO E HIST‡RICOS Y CULTURALES","183.449.141.128.739,00","2.317.319.774.117,24","1.003.840.421.072,12","184.762.620.481.784,00","0","184.762.620.481.784,00"], [349,"1703","MATERIALES","17.899.987.430,00","2.583.821.701,00","2.639.857.494,00","17.843.951.637,00","0","17.843.951.637,00"], [350,"170301","Materiales","17.899.987.430,00","2.583.821.701,00","2.639.857.494,00","17.843.951.637,00","0","17.843.951.637,00"], [351,"1705","BIENES DE USO PÈBLICO EN CONSTRUCCI‡N","3.581.789.884.286,94","350.097.835.101,00","214.631.163.643,00","3.717.256.555.744,94","0","3.717.256.555.744,94"], [352,"170501","Red terrestre","1.225.848.785.780,42","168.099.235.302,00","46.989.881.389,00","1.346.958.139.693,42","0","1.346.958.139.693,42"], [353,"170504","Plazas p£blicas","8.836.718.717,00","8.886.367.135,00","17.723.085.852,00","0","0","0"], [354,"170505","Parques recreacionales","463.339.787.865,68","50.564.368.482,00","141.071.926.213,00","372.832.230.134,68","0","372.832.230.134,68"], [355,"170510","Bibliotecas","4.703.184.968,00","0","0","4.703.184.968,00","0","4.703.184.968,00"], [356,"170516","Terrenos","1.686.588.278.819,99","87.101.496.472,00","2.365.000,00","1.773.687.410.291,99","0","1.773.687.410.291,99"], [357,"170590","Otros bienes de beneficio y uso p£blico e hist¢ricos y culturales en construcci¢n","192.473.128.135,85","35.446.367.710,00","8.843.905.189,00","219.075.590.656,85","0","219.075.590.656,85"], [358,"1710","BIENES DE USO PÈBLICO EN SERVICIO","184.688.779.927.053,00","353.005.750.031,00","690.548.720.856,26","184.351.236.956.228,00","0","184.351.236.956.228,00"], [359,"171001","Red terrestre","12.901.662.510.010,60","111.214.087.562,00","11.132.346.198,62","13.001.744.251.374,00","0","13.001.744.251.374,00"], [360,"171004","Plazas p£blicas","183.090.748.167,00","17.739.059.051,00","13.013.342.155,00","187.816.465.063,00","0","187.816.465.063,00"], [361,"171005","Parques recreacionales","973.137.202.886,91","124.709.759.089,00","37.841.480.602,00","1.060.005.481.373,91","0","1.060.005.481.373,91"], [362,"171010","Bibliotecas","33.102.324.600,00","0","0","33.102.324.600,00","0","33.102.324.600,00"], [363,"171014","Terrenos","170.095.527.702.296,00","89.783.811.278,00","628.425.382.029,64","169.556.886.131.544,00","0","169.556.886.131.544,00"], [364,"171090","Otros bienes de beneficio y uso p£blico en servicio","502.259.439.092,39","9.559.033.051,00","136.169.871,00","511.682.302.272,39","0","511.682.302.272,39"], [365,"1711","BIENES DE BENEFICIO Y USO PÈBLICO EN SERVICIO-CONCESIONES","410.185.462.755,82","1.599.216.026.608,64","0","2.009.401.489.364,46","0","2.009.401.489.364,46"], [366,"171106","Terrenos","255.009.875.025,82","593.400.574.721,64","0","848.410.449.747,46","0","848.410.449.747,46"], [367,"171190","Otros bienes de uso p£blico en servicio-concesiones","155.175.587.730,00","1.005.815.451.887,00","0","1.160.991.039.617,00","0","1.160.991.039.617,00"], [368,"1715","BIENES HIST‡RICOS Y CULTURALES","28.837.846.568,00","4.743.496.465,00","1.718.022.372,00","31.863.320.661,00","0","31.863.320.661,00"], [369,"171501","Monumentos","20.925.761.932,00","2.700.902.065,00","1.718.022.372,00","21.908.641.625,00","0","21.908.641.625,00"], [370,"171503","Obras de arte","56.672.736,00","0","0","56.672.736,00","0","56.672.736,00"], [371,"171590","Otros bienes hist¢ricos y culturales","7.855.411.900,00","2.042.594.400,00","0","9.898.006.300,00","0","9.898.006.300,00"], [372,"1721","BIENES DE USO PÈBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA","29.549.055.659,00","1.222.260.308,00","201.281.125,00","30.570.034.842,00","0","30.570.034.842,00"], [373,"172102","Elementos de museo","1.547.572.008,00","0","0","1.547.572.008,00","0","1.547.572.008,00"], [374,"172103","Elementos musicales","25.000.000,00","0","0","25.000.000,00","0","25.000.000,00"], [375,"172104","Libros y publicaciones de investigaci¢n y consulta","13.213.182,00","0","0","13.213.182,00","0","13.213.182,00"], [376,"172190","Otros bienes de uso p£blico representados en bienes de arte y cultura","27.963.270.469,00","1.222.260.308,00","201.281.125,00","28.984.249.652,00","0","28.984.249.652,00"], [377,"1785","DEPRECIACI‡N ACUMULADA DE BIENES DE USO PÈBLICO EN SERVICIO (CR)","-5.294.852.128.222,11","5.351.220.918,60","69.604.181.046,92","-5.359.105.088.350,43","0","-5.359.105.088.350,43"], [378,"178501","Red terrestre","-5.154.537.541.698,75","2.624.682.709,75","53.436.864.629,00","-5.205.349.723.618,00","0","-5.205.349.723.618,00"], [379,"178504","Plazas p£blicas","-3.624.930.203,00","31.970.720,00","316.928.617,00","-3.909.888.100,00","0","-3.909.888.100,00"], [380,"178505","Parques recreacionales","-95.733.107.755,50","2.270.488.836,42","9.076.552.585,32","-102.539.171.504,40","0","-102.539.171.504,40"], [381,"178512","Edificaciones","-69.450.647,00","416.623.313,17","423.269.513,17","-76.096.847,00","0","-76.096.847,00"], [382,"178513","BIENES DE USO PÈBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA","-203.583.329,00","0","29.850.000,00","-233.433.329,00","0","-233.433.329,00"], [383,"178590","Otros bienes de beneficio y uso p£blico en servicio","-40.683.514.588,86","7.455.339,26","6.320.715.702,43","-46.996.774.952,03","0","-46.996.774.952,03"], [384,"1786","DEPRECIACI‡N ACUMULADA DE RESTAURACIONES DE BIENES HIST‡RICOS Y CULTURALES (CR)","0","0","51.141.252,00","-51.141.252,00","0","-51.141.252,00"], [385,"178601","MONUMENTOS","0","0","51.141.252,00","-51.141.252,00","0","-51.141.252,00"], [386,"1787","DEPRECIACI‡N ACUMULADA DE BIENES DE USO PÈBLICO EN SERVICIO-CONCESIONES (CR)","-11.282.926.986,97","0","24.446.053.282,94","-35.728.980.269,91","0","-35.728.980.269,91"], [387,"178790","Otros bienes de uso p£blico en servicio - concesiones","-11.282.926.986,97","0","24.446.053.282,94","-35.728.980.269,91","0","-35.728.980.269,91"], [388,"1790","DETERIORO ACUMULADO DE BIENES DE USO PÈBLICO (CR)","-1.765.979.805,00","1.099.362.984,00","0","-666.616.821,00","0","-666.616.821,00"], [389,"179001","Red carretera","-1.173.100.487,00","1.099.362.984,00","0","-73.737.503,00","0","-73.737.503,00"], [390,"179005","Parques recreacionales","-592.879.318,00","0","0","-592.879.318,00","0","-592.879.318,00"], [391,"19","OTROS ACTIVOS","17.044.322.910.935,10","6.954.795.464.730,53","10.889.806.552.726,20","13.109.311.822.939,40","3.596.082.099.407,25","9.513.229.723.532,18"], [392,"1902","PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","17.394.333.546,03","13.825.209.929,00","10.820.160.701,00","20.399.382.774,03","7.971.390.929,00","12.427.991.845,03"], [393,"190201","Efectivo y equivalentes al efectivo","1.309.682.673,00","67.232.214,00","9.000.000,00","1.367.914.887,00","1.367.914.887,00","0"], [394,"190202","Recursos entregados en administraci¢n a entidades distintas de las sociedades fiduciarias","0","108.825.047,00","0","108.825.047,00","108.825.047,00","0"], [395,"190203","Inversiones","700.043.535,00","705.903.473,00","702.534.945,00","703.412.063,00","703.412.063,00","0"], [396,"190204","Encargos fiduciarios","15.384.607.338,03","12.943.249.195,00","10.108.625.756,00","18.219.230.777,03","5.791.238.932,00","12.427.991.845,03"], [397,"1904","PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO","10.785.792.316.519,00","581.807.585.690,00","2.855.038.880.043,00","8.512.561.022.166,00","130.570.210.230,00","8.381.990.811.936,00"], [398,"190401","Efectivo y equivalentes al efectivo","1.443.380.425,00","169.720.246.872,00","166.767.847.994,00","4.395.779.303,00","4.395.779.303,00","0"], [399,"190402","Recursos entregados en administraci¢n.a entidades distintas de las sociedades fiduciar°as","121.468.777.344,00","2.465.208.527,00","231.525.103,00","123.702.460.768,00","123.702.460.768,00","0"], [400,"190403","Inversiones","2.460.132.463,00","2.480.725.613,00","2.468.887.917,00","2.471.970.159,00","2.471.970.159,00","0"], [401,"190404","Encargos fiduciarios","7.873.112.896.834,00","220.613.823.337,00","265.859.323.834,00","7.827.867.396.337,00","0","7.827.867.396.337,00"], [402,"190405","Propiedades, planta y equipo","12.940.900.839,00","5.515.925.827,00","770.205.084,00","17.686.621.582,00","0","17.686.621.582,00"], [403,"190407","Otros activos","370.587.592,00","8.944.711,00","10.418.478,00","369.113.825,00","0","369.113.825,00"], [404,"190408","Derechos por concurrencia para el pago de pensiones","2.773.995.641.022,00","181.002.710.803,00","2.418.930.671.633,00","536.067.680.192,00","0","536.067.680.192,00"], [405,"1905","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","177.954.016.166,12","41.703.195.898,51","61.315.838.800,74","158.341.373.263,89","137.137.054.187,91","21.204.319.075,98"], [406,"190501","Seguros","35.386.773.378,70","10.536.627.332,51","20.129.448.921,34","25.793.951.789,87","16.948.800.113,89","8.845.151.675,98"], [407,"190503","Comisiones","45.363.698,00","807.553.249,00","687.021.999,00","165.894.948,00","165.894.948,00","0"], [408,"190504","Arrendamiento Operativo","6.464.751.234,70","773.061.934,00","3.714.735.875,45","3.523.077.293,25","3.523.077.293,25","0"], [409,"190505","Impresos, publicaciones, suscripciones y afiliaciones","442.588.059,00","582.956.365,00","626.348.660,00","399.195.764,00","397.961.838,00","1.233.926,00"], [410,"190506","Honorarios","216.955.646,00","0","201.960.000,00","14.995.646,00","0","14.995.646,00"], [411,"190508","Mantenimiento","772.202.931,05","2.036.270.928,00","621.881.790,71","2.186.592.068,34","2.159.261.525,34","27.330.543,00"], [412,"190511","Sueldos y salarios","117.105.262,00","32.860.232,00","36.150.273,00","113.815.221,00","0","113.815.221,00"], [413,"190512","Contribuciones efectivas","152.793.541,00","0","0","152.793.541,00","152.793.541,00","0"], [414,"190513","Estudios y proyectos","5.127.317.654,00","7.046.491.318,00","7.149.977.452,00","5.023.831.520,00","3.551.866.672,00","1.471.964.848,00"], [415,"190514","Bienes y servicios","41.383.027.694,67","11.563.204.839,00","19.130.917.545,24","33.815.314.988,43","29.018.239.369,43","4.797.075.619,00"], [416,"190515","Otros beneficios a los empleados","84.944.353.295,00","4.147.416.875,00","6.707.289.580,00","82.384.480.590,00","78.574.484.478,00","3.809.996.112,00"], [417,"190590","Otros bienes y servicios pagados por anticipado","2.900.783.772,00","4.176.752.826,00","2.310.106.704,00","4.767.429.894,00","2.644.674.409,00","2.122.755.485,00"], [418,"1906","AVANCES Y ANTICIPOS ENTREGADOS","435.270.952.669,58","71.496.975.354,00","139.525.079.335,00","367.242.848.688,58","302.108.482.979,58","65.134.365.709,00"], [419,"190601","Anticipos sobre convenios y acuerdos","29.502.829.239,00","5.864.062.547,00","5.615.598.330,00","29.751.293.456,00","10.624.694.311,00","19.126.599.145,00"], [420,"190603","Avances para vi†ticos y gastos de viaje","251.547.731,00","15.714.370,00","30.057.547,00","237.204.554,00","237.204.554,00","0"], [421,"190604","Anticipo para adquisici¢n de bienes y servicios","193.701.670.741,58","35.959.362.831,00","77.145.323.914,00","152.515.709.658,58","141.405.627.757,58","11.110.081.901,00"], [422,"190690","Otros avances y anticipos","211.814.904.958,00","29.657.835.606,00","56.734.099.544,00","184.738.641.020,00","149.840.956.357,00","34.897.684.663,00"], [423,"1907","DERECHOS DE COMPENSACIONES POR IMPUESTOS Y CONTRIBUCIONES","48.601.068,70","7.498.408,00","27.965.731,00","28.133.745,70","10.349.727,00","17.784.018,70"], [424,"190701","Anticipo de impuesto sobre la renta","15.297.544,00","721.759,00","0","16.019.303,00","4.728.303,00","11.291.000,00"], [425,"190702","Retenci¢n en la fuente","7.838.071,70","397.831,00","2.308.360,00","5.927.542,70","0","5.927.542,70"], [426,"190708","Anticipo de impuesto a las ventas","0","565.476,00","0","565.476,00","0","565.476,00"], [427,"190709","Impuesto de industria y comercio retenido","2.646.614,00","191.918,00","2.838.532,00","0","0","0"], [428,"190790","Otros derechos de compensaciones por impuestos y contribuciones","22.818.839,00","5.621.424,00","22.818.839,00","5.621.424,00","5.621.424,00","0"], [429,"1908","RECURSOS ENTREGADOS EN ADMINISTRACI‡N","4.487.211.589.666,17","5.806.450.263.685,97","7.505.004.857.266,86","2.788.656.996.085,28","2.427.843.647.928,36","360.813.348.156,92"], [430,"190801","En Administraci¢n","3.574.967.826.515,48","3.297.099.783.152,45","4.560.130.910.828,57","2.311.936.698.839,36","2.150.366.801.217,36","161.569.897.622,00"], [431,"190802","Encargo fiduciario - fiducia de inversi¢n","2.989.949.418,00","10.050.582,00","10.050.582,00","2.989.949.418,00","0","2.989.949.418,00"], [432,"190803","Encargo fiduciario - Fiducia de administraci¢n y pagos","536.847.928.256,69","714.474.264.314,52","788.853.475.519,29","462.468.717.051,92","266.215.215.935,00","196.253.501.116,92"], [433,"190806","Recursos del RÇgimen Subsidiado administrados por la ADRES","372.405.885.476,00","1.794.866.165.637,00","2.156.010.420.337,00","11.261.630.776,00","11.261.630.776,00","0"], [434,"1909","DEP‡SITOS ENTREGADOS EN GARANT÷A","44.831.314.336,00","8.535.376.520,00","6.293.266.905,00","47.073.423.951,00","38.546.322.460,00","8.527.101.491,00"], [435,"190901","Para servicios","1.945.973.002,00","0","0","1.945.973.002,00","0","1.945.973.002,00"], [436,"190902","Para Bienes","561.359.825,00","0","174.445.825,00","386.914.000,00","386.914.000,00","0"], [437,"190903","Dep¢sitos judiciales","38.645.298.552,00","142.141.841,00","976.719.487,00","37.810.720.906,00","31.229.592.417,00","6.581.128.489,00"], [438,"190904","Dep¢sitos sobre contratos","3.678.682.957,00","8.393.234.679,00","5.142.101.593,00","6.929.816.043,00","6.929.816.043,00","0"], [439,"1926","DERECHOS EN FIDEICOMISO","589.299.958.564,71","49.419.288.104,41","41.905.248.230,64","596.813.998.438,48","467.720.956.593,48","129.093.041.845,00"], [440,"192603","Fiducia mercantil - patrimonio aut¢nomo","589.299.958.564,71","49.419.288.104,41","41.905.248.230,64","596.813.998.438,48","467.720.956.593,48","129.093.041.845,00"], [441,"1951","PROPIEDADES DE INVERSI‡N","13.268.206.000,00","0","0","13.268.206.000,00","0","13.268.206.000,00"], [442,"195101","Terrenos","696.000.000,00","0","0","696.000.000,00","0","696.000.000,00"], [443,"195102","Edificaciones","12.572.206.000,00","0","0","12.572.206.000,00","0","12.572.206.000,00"], [444,"1952","DEPRECIACI‡N ACUMULADA DE PROPIEDADES DE INVERSI‡N (CR)","-665.943.496,02","0","60.540.317,82","-726.483.813,84","0","-726.483.813,84"], [445,"195201","Edificaciones","-665.943.496,02","0","60.540.317,82","-726.483.813,84","0","-726.483.813,84"], [446,"1970","ACTIVOS INTANGIBLES","323.505.958.432,08","27.387.757.099,82","14.098.595.348,50","336.795.120.183,40","3.514.278.018,00","333.280.842.165,40"], [447,"197002","Marcas","18.916.700,00","0","0","18.916.700,00","0","18.916.700,00"], [448,"197005","Derechos","19.598.305,00","0","0","19.598.305,00","0","19.598.305,00"], [449,"197007","Licencias","180.501.815.342,40","13.433.677.884,82","10.196.231.873,50","183.739.261.353,72","3.514.278.018,00","180.224.983.335,72"], [450,"197008","Software","133.433.199.307,68","6.237.419.455,00","3.644.597.262,00","136.026.021.500,68","0","136.026.021.500,68"], [451,"197010","Activos intangibles en fase de desarrollo","9.297.962.111,00","7.625.659.760,00","257.766.213,00","16.665.855.658,00","0","16.665.855.658,00"], [452,"197090","Otros intangibles","234.466.666,00","91.000.000,00","0","325.466.666,00","0","325.466.666,00"], [453,"1975","AMORTIZACI‡N ACUMULADA DE ACTIVOS INTANGIBLES (CR)","-112.422.222.596,18","5.533.146.340,82","13.458.505.411,66","-120.347.581.667,02","-2.230.097.853,00","-118.117.483.814,02"], [454,"197507","Licencias","-62.889.248.516,29","3.326.400.323,82","9.108.141.954,57","-68.670.990.147,04","-2.230.097.853,00","-66.440.892.294,04"], [455,"197508","Software","-49.508.267.293,71","2.206.746.017,00","4.285.177.679,26","-51.586.698.955,97","0","-51.586.698.955,97"], [456,"197590","Otros intangibles","-24.706.786,18","0","65.185.777,83","-89.892.564,01","0","-89.892.564,01"], [457,"1976","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-5.681.899.435,00","175.386,00","14.062.169.883,99","-19.743.893.932,99","0","-19.743.893.932,99"], [458,"197606","Licencias","-142.032.024,00","175.386,00","22.155.579,41","-164.012.217,41","0","-164.012.217,41"], [459,"197607","Softwares","-5.539.867.411,00","0","14.040.014.304,58","-19.579.881.715,58","0","-19.579.881.715,58"], [460,"1986","ACTIVOS DIFERIDOS","288.515.729.494,00","337.059.093.766,00","211.602.945.486,00","413.971.877.774,00","87.912.104.405,00","326.059.773.369,00"], [461,"198604","Gasto diferido por transferencias condicionadas","11.553.496.000,00","14.354.991.879,00","0","25.908.487.879,00","11.553.496.000,00","14.354.991.879,00"], [462,"198605","Gasto diferido por subvenciones condicionadas","272.315.366.494,00","322.704.101.887,00","210.940.265.486,00","384.079.202.895,00","72.374.421.405,00","311.704.781.490,00"], [463,"198606","Costos de transacci¢n - Activos y pasivos financieros","4.646.867.000,00","0","662.680.000,00","3.984.187.000,00","3.984.187.000,00","0"], [464,"1990","DERECHOS DE REEMBOLSO Y DE SUSTITUCI‡N DE ACTIVOS DETERIORADOS","0","7.682.167.836,00","7.682.167.836,00","0","0","0"], [465,"199003","Derechos de reembolso relacionados con cuotas partes de pensiones","0","7.682.167.836,00","7.682.167.836,00","0","0","0"], [466,"1998","SALDOS REC÷PROCAS ACTIVOS (CR)","0","3.887.730.712,00","8.910.331.429,08","-5.022.600.717,08","-5.022.600.198,08","-519"], [467,"199811","Rentas por cobrar","0","0","2.899.000,00","-2.899.000,00","-2.899.000,00","0"], [468,"199812","Deudores por ingresos no tributarios, rendimientos y otros deudores (Saldos)","0","2.179.035.060,00","6.798.655.152,08","-4.619.620.092,08","-4.619.619.573,08","-519"], [469,"199813","Venta de bienes y prestaci¢n de otros servicios","0","1.708.695.652,00","2.079.172.682,00","-370.477.030,00","-370.477.030,00","0"], [470,"199828","Avances y anticipos entregados","0","0","29.604.595,00","-29.604.595,00","-29.604.595,00","0"], [471,"2","PASIVOS","21.089.441.946.404,70","33.294.777.945.700,00","33.639.834.006.949,00","21.434.498.007.653,70","5.901.492.981.496,13","15.533.005.026.157,50"], [472,"22","EMISI‡N Y COLOCACI‡N DE T÷TULOS DE DEUDA","2.637.512.621.015,00","251.330.422.170,00","211.112.597.230,00","2.597.294.796.075,00","141.701.370.630,00","2.455.593.425.445,00"], [473,"2223","FINANCIAMIENTO INTERNO DE LARGO PLAZO","2.049.266.205.560,00","191.610.199.271,00","137.430.540.204,00","1.995.086.546.493,00","85.290.113.130,00","1.909.796.433.363,00"], [474,"222390","Otros bonos y t°tulos emitidos","2.049.266.205.560,00","191.610.199.271,00","137.430.540.204,00","1.995.086.546.493,00","85.290.113.130,00","1.909.796.433.363,00"], [475,"2225","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","588.246.415.455,00","59.720.222.899,00","73.682.057.026,00","602.208.249.582,00","56.411.257.500,00","545.796.992.082,00"], [476,"222590","Otros bonos y t°tulos emitidos","588.246.415.455,00","59.720.222.899,00","73.682.057.026,00","602.208.249.582,00","56.411.257.500,00","545.796.992.082,00"], [477,"23","PRêSTAMOS POR PAGAR","780.348.819.838,00","205.522.011.543,00","203.129.377.505,00","777.956.185.800,00","95.004.980.762,00","682.951.205.038,00"], [478,"2314","FINANCIAMIENTO INTERNO DE LARGO PLAZO","349.935.953.639,00","24.008.185.055,00","19.320.773.794,00","345.248.542.378,00","18.005.317.480,00","327.243.224.898,00"], [479,"231401","PrÇstamos banca comercial","349.935.953.639,00","24.008.185.055,00","19.320.773.794,00","345.248.542.378,00","18.005.317.480,00","327.243.224.898,00"], [480,"2317","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","430.412.866.199,00","181.513.826.488,00","183.808.603.711,00","432.707.643.422,00","76.999.663.282,00","355.707.980.140,00"], [481,"231702","PrÇstamos banca multilateral","404.428.502.545,00","173.918.992.729,00","178.953.157.116,00","409.462.666.932,00","74.520.818.719,00","334.941.848.213,00"], [482,"231703","PrÇstamos banca de fomento","10.749.223.249,00","2.969.006.423,00","1.901.233.786,00","9.681.450.612,00","755.090.363,00","8.926.360.249,00"], [483,"231704","PrÇstamos de gobiernos","15.235.140.405,00","4.625.827.336,00","2.954.212.809,00","13.563.525.878,00","1.723.754.200,00","11.839.771.678,00"], [484,"24","CUENTAS POR PAGAR","2.579.654.079.722,26","11.458.970.709.982,00","11.576.042.470.279,40","2.696.725.840.019,65","2.665.228.881.674,65","31.496.958.345,00"], [485,"2401","ADQUISICI‡N DE BIENES Y SERVICIOS NACIONALES","225.925.370.665,93","2.235.891.935.932,61","2.454.944.844.448,35","444.978.279.181,67","417.386.275.584,67","27.592.003.597,00"], [486,"240101","Bienes y servicios","129.250.831.822,98","1.381.969.907.439,07","1.533.217.844.530,81","280.498.768.914,72","280.498.768.914,72","0"], [487,"240102","Proyectos de inversi¢n","96.674.538.842,95","853.922.028.493,54","921.726.999.917,54","164.479.510.266,95","136.887.506.669,95","27.592.003.597,00"], [488,"2402","SUBVENCIONES POR PAGAR","69.542.368.410,00","285.689.226.284,00","316.623.136.754,00","100.476.278.880,00","100.476.278.880,00","0"], [489,"240205","Subvenci¢n por recursos transferidos a las empresas p£blicas","40.094.152.624,00","257.201.511.747,00","303.452.193.677,00","86.344.834.554,00","86.344.834.554,00","0"], [490,"240290","Otras subvenciones","29.448.215.786,00","28.487.714.537,00","13.170.943.077,00","14.131.444.326,00","14.131.444.326,00","0"], [491,"2403","TRANSFERENCIAS POR PAGAR","132.619.706.645,00","2.282.823.133.579,00","2.425.836.183.947,00","275.632.757.013,00","275.632.757.013,00","0"], [492,"240315","Otras transferencias","132.619.706.645,00","2.282.823.133.579,00","2.425.836.183.947,00","275.632.757.013,00","275.632.757.013,00","0"], [493,"2407","RECURSOS A FAVOR DE TERCEROS","651.122.313.946,16","770.837.976.467,64","728.983.745.970,77","609.268.083.449,29","605.463.188.156,29","3.804.895.293,00"], [494,"240701","Deducci¢n de impuestos","646.339.000,00","0","0","646.339.000,00","646.339.000,00","0"], [495,"240706","Cobro cartera de terceros","30.979.096.443,00","1.023.556.879,00","8.969.571,00","29.964.509.135,00","29.964.509.135,00","0"], [496,"240720","Recaudos por clasificar","287.753.838.144,00","1.126.661.338,00","612.292.936,00","287.239.469.742,00","287.239.469.742,00","0"], [497,"240722","Estampillas","13.523.216,00","42.138.628,00","30.240.737,00","1.625.325,00","1.625.325,00","0"], [498,"240723","Fondo de solidaridad y redistribuci¢n del ingreso - servicios p£blicos","0","1.145.217,00","1.145.217,00","0","0","0"], [499,"240726","Rendimientos financieros","16.263.733.036,15","5.768.426.204,66","5.482.004.552,56","15.977.311.384,05","15.977.311.384,05","0"], [500,"240790","Otros recaudos a favor de terceros","315.465.784.107,01","762.876.048.200,98","722.849.092.957,21","275.438.828.863,24","271.633.933.570,24","3.804.895.293,00"], [501,"2424","DESCUENTOS DE N‡MINA","8.536.007.521,00","233.989.798.985,80","246.890.181.333,80","21.436.389.869,00","21.436.389.869,00","0"], [502,"242401","Aportes a fondos pensionales","3.986.117.007,00","41.628.172.515,80","43.327.036.499,80","5.684.980.991,00","5.684.980.991,00","0"], [503,"242402","Aportes a seguridad social en salud","4.166.972.168,00","25.786.281.647,00","26.269.226.002,00","4.649.916.523,00","4.649.916.523,00","0"], [504,"242404","Sindicatos","2.485.733,00","428.103.543,00","428.005.185,00","2.387.375,00","2.387.375,00","0"], [505,"242405","Cooperativas","169.702.880,00","107.777.028.752,00","107.665.529.749,00","58.203.877,00","58.203.877,00","0"], [506,"242406","Fondos de empleados","9.086.527,00","6.615.594.403,00","6.618.908.429,00","12.400.553,00","12.400.553,00","0"], [507,"242407","Libranzas","73.416.668,00","7.595.795.505,00","7.769.356.993,00","246.978.156,00","246.978.156,00","0"], [508,"242408","Contratos de medicina prepagada","2.394.552,00","2.727.142.897,00","2.725.431.465,00","683.120,00","683.120,00","0"], [509,"242411","Embargos judiciales","98.807.421,00","2.077.338.456,00","2.060.594.240,00","82.063.205,00","82.063.205,00","0"], [510,"242412","Seguros","0","6.020.565,00","6.020.565,00","0","0","0"], [511,"242413","Cuenta de ahorro para el fomento de la construcci¢n (AFC)","17.590.636,00","2.801.990.998,00","2.785.053.631,00","653.269,00","653.269,00","0"], [512,"242490","Otros descuentos de n¢mina","9.433.929,00","36.546.329.704,00","47.235.018.575,00","10.698.122.800,00","10.698.122.800,00","0"], [513,"2430","SUBSIDIOS ASIGNADOS","30.818.828.913,00","319.138.374.373,00","324.328.982.990,00","36.009.437.530,00","36.009.437.530,00","0"], [514,"243001","Vivienda","9.143.931.798,00","1.523.023.478,00","5.372.238.122,00","12.993.146.442,00","12.993.146.442,00","0"], [515,"243012","Servicio de acueducto","9.545.588.734,00","151.205.628.044,00","151.925.278.911,00","10.265.239.601,00","10.265.239.601,00","0"], [516,"243013","Servicio de alcantarillado","12.129.308.381,00","122.234.850.148,00","122.856.593.254,00","12.751.051.487,00","12.751.051.487,00","0"], [517,"243014","Servicio de aseo","0","44.174.872.703,00","44.174.872.703,00","0","0","0"], [518,"2436","RETENCI‡N EN LA FUENTE E IMPUESTO DE TIMBRE","45.894.909.548,86","520.122.403.407,70","562.153.082.316,50","87.925.588.457,66","87.925.588.457,66","0"], [519,"243603","Honorarios","2.575.686.168,00","12.454.271.526,00","14.335.000.854,00","4.456.415.496,00","4.456.415.496,00","0"], [520,"243604","Comisiones","4.340,00","9.946.005,00","17.355.929,00","7.414.264,00","7.414.264,00","0"], [521,"243605","Servicios","1.275.941.344,00","8.654.346.646,00","10.911.935.603,00","3.533.530.301,00","3.533.530.301,00","0"], [522,"243606","Arrendamientos","163.040.048,00","974.198.005,00","1.061.741.793,00","250.583.836,00","250.583.836,00","0"], [523,"243607","Rendimientos financieros e intereses","19.112.177,00","298.582.274,00","352.704.169,00","73.234.072,00","73.234.072,00","0"], [524,"243608","Compras","1.908.585.756,90","3.024.284.218,00","3.285.277.597,00","2.169.579.135,90","2.169.579.135,90","0"], [525,"243610","Pagos o abonos en cuentas en el exterior","12.431.328,00","69.037.884,00","70.585.555,00","13.978.999,00","13.978.999,00","0"], [526,"243612","Enajenaci¢n de activos fijos de personas naturales","5.560.812.065,00","52.549.786.957,00","55.528.407.421,00","8.539.432.529,00","8.539.432.529,00","0"], [527,"243615","Rentas de trabajo","5.988.671.806,00","240.442.410.232,00","248.260.369.827,00","13.806.631.401,00","13.806.631.401,00","0"], [528,"243625","Impuesto a las ventas retenido","3.262.031.116,61","12.196.269.007,00","14.523.178.485,00","5.588.940.594,61","5.588.940.594,61","0"], [529,"243626","Contratos de construcci¢n","2.682.748.588,16","13.972.031.910,00","16.263.509.963,00","4.974.226.641,16","4.974.226.641,16","0"], [530,"243627","Retenci¢n de impuesto de industria y comercio por compras","3.684.243.704,49","13.816.717.719,00","19.813.716.706,50","9.681.242.691,99","9.681.242.691,99","0"], [531,"243630","Impuesto solidario por el COVID 19","9.484.620,00","685.385.831,00","684.527.349,00","8.626.138,00","8.626.138,00","0"], [532,"243631","Aporte solidario voluntario por el COVID 19","0","3.035.772,00","3.035.772,00","0","0","0"], [533,"243690","Otras retenciones","18.749.047.948,00","160.968.889.867,00","177.041.451.480,00","34.821.609.561,00","34.821.609.561,00","0"], [534,"243695","Autorretenciones","3.068.538,70","3.068.538,70","0","0","0","0"], [535,"243698","Impuesto de timbre","0","141.016,00","283.813,00","142.797,00","142.797,00","0"], [536,"2440","IMPUESTOS, CONTRIBUCIONES Y TASAS","990.543.266,00","1.531.523.951,00","701.728.256,00","160.747.571,00","160.747.571,00","0"], [537,"244003","Impuesto predial unificado","0","3.829.425,00","3.829.425,00","0","0","0"], [538,"244004","Impuesto de industria y comercio","0","2.899.000,00","2.899.000,00","0","0","0"], [539,"244011","Licencias, registro y salvoconducto","24.418.841,00","32.291.422,00","22.568.456,00","14.695.875,00","14.695.875,00","0"], [540,"244016","Impuesto sobre veh°culos automotores","0","118.000,00","118.000,00","0","0","0"], [541,"244017","Intereses de mora","90.593.000,00","100.996.000,00","10.403.000,00","0","0","0"], [542,"244023","Contribuciones","167.053.780,00","446.861.576,00","332.448.353,00","52.640.557,00","52.640.557,00","0"], [543,"244024","Tasas","686.475.078,00","872.370.978,00","185.895.901,00","1","1","0"], [544,"244035","Estampillas","17.431.561,00","55.404.550,00","126.813.121,00","88.840.132,00","88.840.132,00","0"], [545,"244091","Otras contribuciones y tasas","4.571.006,00","16.753.000,00","16.753.000,00","4.571.006,00","4.571.006,00","0"], [546,"2445","IMPUESTO AL VALOR AGREGADO - IVA","131.345.234,82","500.596.782,71","677.259.363,14","308.007.815,25","308.007.815,25","0"], [547,"244501","Venta de bienes","0","6.387,00","25.547,00","19.160,00","19.160,00","0"], [548,"244502","Venta de servicios","133.441.064,49","401.032.434,31","675.422.301,14","407.830.931,32","407.830.931,32","0"], [549,"244505","Compra de bienes (Db)","-375.529,00","737.139,44","375.529,00","-737.139,44","-737.139,44","0"], [550,"244506","Compra de servicios (Db)","-1.720.300,67","23.144.673,96","1.435.986,00","-23.428.988,63","-23.428.988,63","0"], [551,"244508","Devoluciones en venta de servicios (Db)","0","43.403.258,00","0","-43.403.258,00","-43.403.258,00","0"], [552,"244575","Impuesto a las ventas retenido (Db)","0","32.272.890,00","0","-32.272.890,00","-32.272.890,00","0"], [553,"2460","CRêDITOS JUDICIALES","14.854.475.787,00","15.931.757.480,00","18.482.777.713,00","17.405.496.020,00","17.350.699.420,00","54.796.600,00"], [554,"246002","Sentencias","14.854.425.787,00","15.780.275.911,00","18.331.346.144,00","17.405.496.020,00","17.350.699.420,00","54.796.600,00"], [555,"246003","Laudos arbitrales y conciliaciones extrajudiciales","50.000,00","151.481.569,00","151.431.569,00","0","0","0"], [556,"2480","ADMINISTRACI‡N Y PRESTACI‡N DE SERVICIOS DE SALUD","610.855.846.377,00","901.314.333.773,00","543.876.391.448,00","253.417.904.052,00","253.417.904.052,00","0"], [557,"248001","Subsidio a la oferta","236.708.301.197,00","41.763.917.613,00","21.312.970.988,00","216.257.354.572,00","216.257.354.572,00","0"], [558,"248002","Unidad de pago por capacitaci¢n RÇgimen subsidiado -UPC-S","338.682.133.658,00","768.067.483.357,00","430.305.505.466,00","920.155.767,00","920.155.767,00","0"], [559,"248004","Acciones de salud p£blica","34.719.309.755,00","71.178.373.347,00","67.230.774.217,00","30.771.710.625,00","30.771.710.625,00","0"], [560,"248005","Servicio de salud no PBS","746.101.767,00","20.304.559.456,00","25.027.140.777,00","5.468.683.088,00","5.468.683.088,00","0"], [561,"2490","OTRAS CUENTAS POR PAGAR","788.362.363.407,49","3.891.199.648.965,60","3.952.544.155.738,89","849.706.870.180,78","849.661.607.325,78","45.262.855,00"], [562,"249011","Esquemas de pago","0","17.155.506.562,00","17.174.182.413,00","18.675.851,00","18.675.851,00","0"], [563,"249013","Recursos de acreedores reintegrados por entidades p£blicas","6.272.656,00","314.376.410,00","308.103.754,00","0","0","0"], [564,"249015","Obligaciones pagadas por terceros","12.377.340.066,00","13.989.052.211,00","11.378.433.242,00","9.766.721.097,00","9.766.721.097,00","0"], [565,"249025","Suscripci¢n de acciones o participaciones","0","1.496.250,00","365.496.250,00","364.000.000,00","364.000.000,00","0"], [566,"249026","Suscripciones","0","11.200.881,00","11.367.556,00","166.675,00","166.675,00","0"], [567,"249027","Vi†ticos y gastos de viaje","0","89.122.941,00","90.132.366,00","1.009.425,00","1.009.425,00","0"], [568,"249028","Seguros","363.494.851,00","3.488.393.911,00","3.682.916.237,00","558.017.177,00","552.090.238,00","5.926.939,00"], [569,"249031","Gastos Legales","1.582.264.744,00","2.949.744.096,00","1.380.997.584,00","13.518.232,00","13.518.232,00","0"], [570,"249032","Cheques no cobrados o por reclamar","857.326.561,00","1.033.907.355,00","863.604.148,00","687.023.354,00","687.023.354,00","0"], [571,"249034","Aportes a escuelas industriales, institutos tÇcnicos y ESAP","121.268.500,00","3.558.938.800,00","3.668.707.500,00","231.037.200,00","231.037.200,00","0"], [572,"249038","Recursos destinados a la financiaci¢n del Sistema General de Seguridad Social en","8.382.304,00","314.779.072,00","307.010.768,00","614.000,00","614.000,00","0"], [573,"249039","Saldos a favor de contribuyentes","741.887.109.607,00","1.033.460.787.494,00","1.051.800.410.023,00","760.226.732.136,00","760.226.732.136,00","0"], [574,"249040","Saldos a favor de beneficiarios","9.490.124.107,00","11.658.931.457,00","9.354.974.876,89","7.186.167.526,89","7.158.493.299,89","27.674.227,00"], [575,"249045","Multas y sanciones","1.496.888,00","29.436.956,00","41.918.107,00","13.978.039,00","13.978.039,00","0"], [576,"249046","Servicios financieros","808.046.839,00","1.218.420.877,00","848.149.524,00","437.775.486,00","437.775.486,00","0"], [577,"249050","Aportes al ICBF y SENA","866.433.363,00","13.086.405.823,00","14.102.672.359,00","1.882.699.899,00","1.882.699.899,00","0"], [578,"249051","Servicios p£blicos","369.857.613,00","23.122.509.503,00","23.979.606.594,00","1.226.954.704,00","1.225.700.866,00","1.253.838,00"], [579,"249053","Comisiones","5.789.396,00","520.356.842,00","853.802.961,00","339.235.515,00","339.235.515,00","0"], [580,"249054","Honorarios","2.005.521.906,00","149.361.660.990,90","169.169.774.008,90","21.813.634.924,00","21.813.634.924,00","0"], [581,"249055","Servicios","1.972.109.199,00","54.412.470.312,00","58.446.891.580,00","6.006.530.467,00","6.006.530.467,00","0"], [582,"249057","Exedentes financieros","235.872.923,00","4.510.154,00","113.581.467,00","344.944.236,00","344.944.236,00","0"], [583,"249058","Arrendamiento operativo","511.925.469,00","12.568.452.066,00","14.378.991.740,00","2.322.465.143,00","2.312.292.528,00","10.172.615,00"], [584,"249061","Aportes a sindicatos","0","1.284.271,00","1.284.271,00","0","0","0"], [585,"249090","Saldos - Otras cuentas por pagar","14.891.726.415,49","2.548.847.903.730,70","2.570.221.146.409,10","36.264.969.093,89","36.264.733.857,89","235.236,00"], [586,"25","BENEFICIOS A LOS EMPLEADOS","12.108.491.072.662,60","12.473.578.449.967,40","12.970.047.673.679,40","12.604.960.296.374,50","437.349.225.981,02","12.167.611.070.393,50"], [587,"2511","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","299.261.376.770,42","1.287.233.212.587,31","1.235.546.088.172,89","247.574.252.356,00","247.574.252.356,00","0"], [588,"251101","N¢mina por pagar","197.373.800,00","823.843.899.783,00","827.734.815.975,00","4.088.289.992,00","4.088.289.992,00","0"], [589,"251102","Cesant°as","68.383.163.030,00","86.181.795.499,00","99.507.366.580,00","81.708.734.111,00","81.708.734.111,00","0"], [590,"251103","Intereses sobre cesant°as","4.958.166.561,36","4.353.985.931,44","8.894.438.044,08","9.498.618.674,00","9.498.618.674,00","0"], [591,"251104","Vacaciones","83.228.200.289,67","41.018.809.565,00","33.574.063.212,33","75.783.453.937,00","75.783.453.937,00","0"], [592,"251105","Prima de vacaciones","55.506.416.808,00","29.172.752.459,00","23.139.068.718,00","49.472.733.067,00","49.472.733.067,00","0"], [593,"251106","Prima de servicios","9.595.491.283,07","13.257.273.962,07","7.671.958.462,00","4.010.175.783,00","4.010.175.783,00","0"], [594,"251107","Prima de navidad","59.008.626.852,72","102.243.657.122,00","43.775.558.371,28","540.528.102,00","540.528.102,00","0"], [595,"251108","Licencias","0","773.925,00","773.925,00","0","0","0"], [596,"251109","Bonificaciones","11.486.672.270,00","7.823.992.610,00","8.887.808.452,00","12.550.488.112,00","12.550.488.112,00","0"], [597,"251110","Otras primas","275.554.333,00","4.277.131.868,00","4.050.061.530,00","48.483.995,00","48.483.995,00","0"], [598,"251111","Aportes a riesgos laborales","217.709.124,00","3.337.362.758,00","3.329.629.779,00","209.976.145,00","209.976.145,00","0"], [599,"251112","Auxilios funerarios","0","15.635.086,00","15.635.086,00","0","0","0"], [600,"251113","Remuneraci¢n por servicios tÇcnicos","0","1.353.018,00","1.353.018,00","0","0","0"], [601,"251115","Capacitaci¢n, bienestar social y est°mulos","16.703.426,00","613.623.806,00","824.825.775,00","227.905.395,00","227.905.395,00","0"], [602,"251116","Dotaci¢n y suministro a trabajadores","0","0","22.816.390,00","22.816.390,00","22.816.390,00","0"], [603,"251122","Aportes a fondos pensionales - empleador","2.407.767.012,00","32.694.722.577,20","33.673.876.150,20","3.386.920.585,00","3.386.920.585,00","0"], [604,"251123","Aportes a seguridad social en salud - empleador","1.775.757.502,60","22.659.608.588,60","22.484.221.885,00","1.600.370.799,00","1.600.370.799,00","0"], [605,"251124","Aportes a cajas de compensaci¢n familiar","1.000.521.188,00","14.908.607.123,00","16.338.234.763,00","2.430.148.828,00","2.430.148.828,00","0"], [606,"251125","Incapacidades","15.101.915,00","75.331.581,00","414.605.407,00","354.375.741,00","354.375.741,00","0"], [607,"251126","Medicina prepagada","0","1.098.320,00","1.098.320,00","0","0","0"], [608,"251190","Otros beneficios a los empleados a corto plazo","1.188.151.375,00","100.751.797.005,00","101.203.878.330,00","1.640.232.700,00","1.640.232.700,00","0"], [609,"2512","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","139.611.264.488,22","58.682.727.804,17","87.011.507.549,54","167.940.044.233,59","39.854.392.736,02","128.085.651.497,57"], [610,"251201","Bonificaciones","1.885.552.852,00","679.856.231,00","686.351.206,00","1.892.047.827,00","116.487.766,00","1.775.560.061,00"], [611,"251203","Capacitaci¢n, bienestar Social y Est°mulos","12.094.974,00","40.973.073,00","43.551.699,00","14.673.600,00","0","14.673.600,00"], [612,"251204","Cesant°as retroactivas","87.327.249.694,00","36.658.749.454,00","52.315.611.423,00","102.984.111.663,00","30.345.716.970,00","72.638.394.693,00"], [613,"251290","Otros beneficios a los empleados a largo plazo","50.386.366.968,22","21.303.149.046,17","33.965.993.221,54","63.049.211.143,59","9.392.188.000,02","53.657.023.143,57"], [614,"2513","BENEFICIOS POR TERMINACI‡N DEL V÷NCULO LABORAL O CONTRACTUAL","0","181.819.142,00","181.819.142,00","0","0","0"], [615,"251301","Indemnizaciones","0","116.730.482,00","116.730.482,00","0","0","0"], [616,"251302","CAPACITACI‡N, BIENESTAR SOCIAL Y EST÷MULOS","0","65.088.660,00","65.088.660,00","0","0","0"], [617,"2514","BENEFICIOS POSEMPLEO - PENSIONES","11.669.618.431.404,00","11.127.140.656.774,00","11.646.968.225.155,00","12.189.445.999.785,00","149.920.580.889,00","12.039.525.418.896,00"], [618,"251401","Pensiones de jubilaci¢n patronales","2.929.106.618,00","119.126.777.625,00","116.342.977.200,00","145.306.193,00","145.306.193,00","0"], [619,"251404","Mesadas pensionales no reclamadas","3.906.610.947,00","262.639.601,00","326.772.589,00","3.970.743.935,00","3.970.743.935,00","0"], [620,"251405","Cuotas Partes de Pensiones","73.806.193.584,00","16.297.794.540,00","20.480.582.679,00","77.988.981.723,00","77.988.981.723,00","0"], [621,"251406","Bonos pensionales o cuotas partes de bonos pensionales emitidos","69.369.365.363,00","1.707.688.467,00","153.872.142,00","67.815.549.038,00","67.815.549.038,00","0"], [622,"251410","C†lculo actuarial de pensiones actuales","7.458.588.833.649,00","6.900.892.316.753,00","7.162.334.062.393,00","7.720.030.579.289,00","0","7.720.030.579.289,00"], [623,"251412","C†lculo actuarial de futuras pensiones","64.556.067.236,00","0","1.839.378.150,00","66.395.445.386,00","0","66.395.445.386,00"], [624,"251414","C†lculo actuarial de cuotas partes de pensiones","3.996.462.254.007,00","4.088.853.439.788,00","4.345.490.580.002,00","4.253.099.394.221,00","0","4.253.099.394.221,00"], [625,"2515","OTROS BENEFICIOS POSEMPLEO","0","340.033.660,00","340.033.660,00","0","0","0"], [626,"251502","Auxilio funerario y gastos de inhumaci¢n","0","340.033.660,00","340.033.660,00","0","0","0"], [627,"27","PROVISIONES","517.914.450.132,48","97.605.989.990,07","47.417.335.233,18","467.725.795.375,59","344.426.372.710,59","123.299.422.665,00"], [628,"2701","LITIGIOS Y DEMANDAS","344.960.650.524,00","53.869.634.739,00","15.495.324.511,00","306.586.340.296,00","183.476.400.552,00","123.109.939.744,00"], [629,"270101","Civiles","385.859.876,00","237.621.322,00","223.237.300,00","371.475.854,00","103.374.232,00","268.101.622,00"], [630,"270103","Administrativas","170.992.036.149,00","24.220.722.280,00","11.835.647.775,00","158.606.961.644,00","42.039.007.563,00","116.567.954.081,00"], [631,"270104","Obligaciones fiscales","3.818.384.017,00","1.721.958.000,00","1.840.077.593,00","3.936.503.610,00","0","3.936.503.610,00"], [632,"270105","Laborales","2.114.384.711,00","539.746.402,00","350.567.038,00","1.925.205.347,00","988.198.436,00","937.006.911,00"], [633,"270190","Otros litigios y demandas","167.649.985.771,00","27.149.586.735,00","1.245.794.805,00","141.746.193.841,00","140.345.820.321,00","1.400.373.520,00"], [634,"2707","GARANT÷AS","152.248.091,00","0","37.234.830,00","189.482.921,00","0","189.482.921,00"], [635,"270701","GARANT÷AS CONTRACTUALES","152.248.091,00","0","37.234.830,00","189.482.921,00","0","189.482.921,00"], [636,"2732","PROVISI‡N PARA SERVICIOS DE SALUD","100.949.522.246,00","42.413.639.699,00","30.671.443.393,00","89.207.325.940,00","89.207.325.940,00","0"], [637,"273204","Subsidio a la oferta","59.544.346.328,00","17.358.920.979,00","28.647.600.644,00","70.833.025.993,00","70.833.025.993,00","0"], [638,"273205","Servicios de salud No PBS","41.405.175.918,00","25.054.718.720,00","2.023.842.749,00","18.374.299.947,00","18.374.299.947,00","0"], [639,"2790","PROVISIONES DIVERSAS","71.852.029.271,48","1.322.715.552,07","1.213.332.499,18","71.742.646.218,59","71.742.646.218,59","0"], [640,"279020","Desmantelamientos","71.406.043.912,48","705.139.408,07","1.032.462.792,00","71.733.367.296,41","71.733.367.296,41","0"], [641,"279090","Otras provisiones diversas","445.985.359,00","617.576.144,00","180.869.707,18","9.278.922,18","9.278.922,18","0"], [642,"29","OTROS PASIVOS","2.465.520.903.034,33","8.807.770.362.047,46","8.632.084.553.022,00","2.289.835.094.008,87","2.217.782.149.737,87","72.052.944.271,00"], [643,"2901","AVANCES Y ANTICIPOS RECIBIDOS","2.628.996.280,00","1.484.338.395,00","715.727.804,00","1.860.385.689,00","1.829.328.089,00","31.057.600,00"], [644,"290101","Anticipos sobre ventas de bienes y servicios","1.213.720.380,00","451.033.036,00","0","762.687.344,00","731.629.744,00","31.057.600,00"], [645,"290190","Otros avances y anticipos","1.415.275.900,00","1.033.305.359,00","715.727.804,00","1.097.698.345,00","1.097.698.345,00","0"], [646,"2902","RECURSOS RECIBIDOS EN ADMINISTRACI‡N","2.235.667.954.036,43","8.633.566.841.281,40","7.512.323.365.186,00","1.114.424.477.941,03","1.088.097.749.929,03","26.326.728.012,00"], [647,"290201","En Administraci¢n","2.235.667.954.036,43","8.633.566.841.281,40","7.512.323.365.186,00","1.114.424.477.941,03","1.088.097.749.929,03","26.326.728.012,00"], [648,"2903","DEP‡SITOS RECIBIDOS EN GARANT÷A","62.916.002.289,50","4.555.581.716,00","16.016.911.797,00","74.377.332.370,50","30.622.718.339,50","43.754.614.031,00"], [649,"290301","Para servicios","444.837.988,00","0","0","444.837.988,00","444.837.988,00","0"], [650,"290303","Dep¢sitos judiciales","2.863.634,00","0","0","2.863.634,00","2.863.634,00","0"], [651,"290304","Dep¢sitos sobre contratos","62.007.977.125,50","4.446.711.474,00","15.966.204.438,00","73.527.470.089,50","30.152.976.209,50","43.374.493.880,00"], [652,"290390","Otros dep¢sitos","460.323.542,00","108.870.242,00","50.707.359,00","402.160.659,00","22.040.508,00","380.120.151,00"], [653,"2910","INGRESOS RECIBIDOS POR ANTICIPADO","18.391.352.712,00","11.640.023.041,00","15.653.680.426,00","22.405.010.097,00","22.338.141.677,00","66.868.420,00"], [654,"291007","Ventas","102.490.752,00","112.692.282,00","1.643.166.982,00","1.632.965.452,00","1.628.869.570,00","4.095.882,00"], [655,"291013","Contribuciones","6.844.637.590,00","480.856.723,00","397.286.509,00","6.761.067.376,00","6.761.067.376,00","0"], [656,"291026","Servicios educativos","10.003.516.841,00","8.857.244.460,00","10.601.090.691,00","11.747.363.072,00","11.747.363.072,00","0"], [657,"291090","Otros ingresos recibidos por anticipado","1.440.707.529,00","2.189.229.576,00","3.012.136.244,00","2.263.614.197,00","2.200.841.659,00","62.772.538,00"], [658,"2917","RETENCIONES Y ANTICIPOS DE IMPUESTOS","78.898.501.000,00","78.898.501.000,00","97.564.065.000,00","97.564.065.000,00","97.564.065.000,00","0"], [659,"291704","Retenci¢n impuesto de industria y comercio - ICA","48.196.637.000,00","48.196.637.000,00","48.196.637.000,00","48.196.637.000,00","48.196.637.000,00","0"], [660,"291790","Anticipo otros impuestos","30.701.864.000,00","30.701.864.000,00","49.367.428.000,00","49.367.428.000,00","49.367.428.000,00","0"], [661,"2990","OTROS PASIVOS DIFERIDOS","67.018.096.716,40","56.931.076.350,03","987.967.486.029,00","998.054.506.395,37","995.436.409.679,37","2.618.096.716,00"], [662,"299001","GANANCIA DIFERIDA POR TRANSACCIONES DE VENTA CON ARRENDAMIENTO POSTERIOR","0","8.043.725,00","8.043.725,00","0","0","0"], [663,"299002","Ingreso diferido por transferencias condicionadas","2.618.096.716,00","17.887.429.802,00","19.985.471.019,00","4.716.137.933,00","2.098.041.217,00","2.618.096.716,00"], [664,"299004","Ingreso Diferido por Concesiones - Concedente","64.400.000.000,40","39.035.602.823,03","967.973.971.285,00","993.338.368.462,37","993.338.368.462,37","0"], [665,"2997","SALDOS REC÷PROCAS PASIVOS (DB)","0","20.694.000.264,03","1.843.316.780,00","-18.850.683.484,03","-18.106.262.976,03","-744.420.508,00"], [666,"299712","Cuentas por pagar originadas en ingresos no tributarios, rendimientos y otros deudores (Saldos)","0","20.125.660.856,03","1.444.977.372,00","-18.680.683.484,03","-17.936.262.976,03","-744.420.508,00"], [667,"299713","Cuentas por pagar por venta de bienes y prestaci¢n de otros servicios","0","568.339.408,00","398.339.408,00","-170.000.000,00","-170.000.000,00","0"], [668,"3","PATRIMONIO","209.349.751.106.633,00","14.404.511.250.646,60","14.482.675.664.531,50","209.427.915.520.518,00","0","209.427.915.520.518,00"], [669,"31","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","209.349.751.106.633,00","14.404.220.695.426,80","11.773.698.976.784,30","206.719.229.387.991,00","0","206.719.229.387.991,00"], [670,"3105","CAPITAL FISCAL","31.594.543.091.318,30","0","0","31.594.543.091.318,30","0","31.594.543.091.318,30"], [671,"310506","Capital Fiscal","31.594.543.091.318,30","0","0","31.594.543.091.318,30","0","31.594.543.091.318,30"], [672,"3107","APORTES SOCIALES","53.559.834.511,00","27.024.739.259,05","0","26.535.095.251,95","0","26.535.095.251,95"], [673,"310701","Cuotas o partes de interÇs social","53.559.834.511,00","27.024.739.259,05","0","26.535.095.251,95","0","26.535.095.251,95"], [674,"3109","RESULTADOS DE EJERCICIOS ANTERIORES","177.730.827.639.484,00","2.864.914.743.117,75","539.971.118.779,34","175.405.884.015.146,00","0","175.405.884.015.146,00"], [675,"310901","Utilidades o excedentes acumulados","197.415.749.543.783,00","2.817.919.698.142,69","493.511.192.551,60","195.091.341.038.191,00","0","195.091.341.038.191,00"], [676,"310902","PÇrdidas o dÇficits acumulados","-19.684.921.904.298,40","46.995.044.975,06","46.459.926.227,74","-19.685.457.023.045,80","0","-19.685.457.023.045,80"], [677,"3146","GANANCIAS O PêRDIDAS EN INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","9.328.498,00","258.375,00","565.542,00","9.635.665,00","0","9.635.665,00"], [678,"314602","Instrumentos de patrimonio - Empresas privadas","9.328.498,00","258.375,00","565.542,00","9.635.665,00","0","9.635.665,00"], [679,"3148","GANANCIAS O PêRDIDAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","966.204.230.016,00","0","0","966.204.230.016,00","0","966.204.230.016,00"], [680,"314802","Inversiones en sociedades de econom°a mixta","966.204.230.016,00","0","0","966.204.230.016,00","0","966.204.230.016,00"], [681,"3151","GANANCIAS O PêRDIDAS POR BENEFICIOS POSEMPLEO","-995.393.017.194,00","11.512.280.954.675,00","11.233.727.292.463,00","-1.273.946.679.406,00","0","-1.273.946.679.406,00"], [682,"315101","Ganancias o PÇrdidas Actuariales por Planes de Beneficios Posempleo","-2.437.470.942.589,00","11.508.073.223.135,00","10.866.726.401.903,00","-3.078.817.763.821,00","0","-3.078.817.763.821,00"], [683,"315102","Ganancias o pÇrdidas del plan de activos para beneficios posempleos","1.442.077.925.395,00","4.207.731.540,00","367.000.890.560,00","1.804.871.084.415,00","0","1.804.871.084.415,00"], [684,"33","RESULTADOS CONSOLIDADOS DEL EJERCICIO","0","0","2.708.071.644.367,39","2.708.071.644.367,39","0","2.708.071.644.367,39"], [685,"3301","RESULTADOS CONSOLIDADOS DEL EJERCICIO","0","0","2.708.071.644.367,39","2.708.071.644.367,39","0","2.708.071.644.367,39"], [686,"330101","Utilidad consolidada del ejercicio","0","0","2.708.071.644.367,39","2.708.071.644.367,39","0","2.708.071.644.367,39"], [687,"34","PARTICIPACION DE TERCEROS","0","290.555.219,82","905.043.379,77","614.488.159,95","0","614.488.159,95"], [688,"3401","PARTICIPACI‡N NO CONTROLADORA","0","290.555.219,82","905.043.379,77","614.488.159,95","0","614.488.159,95"], [689,"340101","Participaci¢n no controladora","0","290.555.219,82","905.043.379,77","614.488.159,95","0","614.488.159,95"], [690,"4","INGRESOS","25.335.966.826.710,00","18.120.054.562.517,60","13.307.211.835.636,60","20.523.124.099.829,10","0","20.523.124.099.829,10"], [691,"41","INGRESOS FISCALES","9.172.803.066.326,62","1.695.238.023.612,00","3.641.742.857.730,33","11.119.307.900.444,90","0","11.119.307.900.444,90"], [692,"4105","IMPUESTOS","8.366.636.134.542,00","1.178.165.298.843,00","2.793.651.919.199,00","9.982.122.754.898,00","0","9.982.122.754.898,00"], [693,"410502","Impuesto de registro","94.493.622.710,00","0","28.911.656.770,00","123.405.279.480,00","0","123.405.279.480,00"], [694,"410507","Impuesto predial unificado","3.928.243.076.665,00","1.190.000,00","45.129.621.328,00","3.973.371.507.993,00","0","3.973.371.507.993,00"], [695,"410508","Impuesto de industria y comercio","2.688.679.440.435,00","984.587.772.300,00","2.217.924.428.877,00","3.922.016.097.012,00","0","3.922.016.097.012,00"], [696,"410519","Impuesto de delineaci¢n urbana, estudios y aprobaci¢n de planos","119.641.732.172,00","458.731.000,00","11.131.038.468,00","130.314.039.640,00","0","130.314.039.640,00"], [697,"410522","Impuesto al consumo de tabaco y cigarrillos","159.617.284.760,00","42.731.394.722,00","98.208.735.777,00","215.094.625.815,00","0","215.094.625.815,00"], [698,"410523","Impuesto al consumo de licores, vinos, aperitivos y similares o participaci¢n porcentual","19.233.191.098,00","193.314.104,00","21.251.547.195,00","40.291.424.189,00","0","40.291.424.189,00"], [699,"410524","Impuesto al consumo de cerveza","277.307.926.933,00","2.134.323.237,00","114.361.553.719,00","389.535.157.415,00","0","389.535.157.415,00"], [700,"410533","Impuesto sobre veh°culos automotores","816.583.834.338,00","90.494.732.478,00","92.925.850.630,00","819.014.952.490,00","0","819.014.952.490,00"], [701,"410535","Sobretasa a la gasolina","188.357.150.000,00","55.261.999.000,00","138.119.442.000,00","271.214.593.000,00","0","271.214.593.000,00"], [702,"410536","Sobretasa al ACPM","21.063.091.193,00","0","12.134.896.997,00","33.197.988.190,00","0","33.197.988.190,00"], [703,"410546","Impuesto a ganadores sorteos ordinarios","1.337.592.000,00","0","835.212.000,00","2.172.804.000,00","0","2.172.804.000,00"], [704,"410548","Impuesto a loter°as for†neas","2.129.824.123,00","620.259.523,00","1.449.302.046,00","2.958.866.646,00","0","2.958.866.646,00"], [705,"410553","Impuesto unificado de azar y espect†culos","5.178.087.000,00","1.671.262.140,00","217.429.000,00","3.724.253.860,00","0","3.724.253.860,00"], [706,"410558","Impuesto a publicidad exterior visual","2.796.001.555,00","10.319.985,00","1.517.155.220,00","4.302.836.790,00","0","4.302.836.790,00"], [707,"410569","Sobretasa al Consumo de Cigarrillos y Tabaco Elaborado","41.974.279.206,00","0","9.534.049.172,00","51.508.328.378,00","0","51.508.328.378,00"], [708,"410590","Otros impuestos distritales","354","354","0","0","0","0"], [709,"4110","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","1.101.032.450.878,62","255.821.266.937,00","732.389.341.894,33","1.577.600.525.835,95","0","1.577.600.525.835,95"], [710,"411001","Tasas","49.840.671.512,00","753.594.600,00","79.787.847.862,00","128.874.924.774,00","0","128.874.924.774,00"], [711,"411002","Multas y Sanciones","213.983.408.164,62","1.032.662.101,00","97.850.722.066,00","310.801.468.129,62","0","310.801.468.129,62"], [712,"411003","Intereses","36.206.233.182,00","48.844.110,00","31.979.436.551,00","68.136.825.623,00","0","68.136.825.623,00"], [713,"411004","Sanciones","191.182.767.768,00","30.189.688.966,00","86.281.257.468,00","247.274.336.270,00","0","247.274.336.270,00"], [714,"411015","Inscripciones","1.323.275.500,00","0","507.618.800,00","1.830.894.300,00","0","1.830.894.300,00"], [715,"411025","Participaci¢n en el transporte por oleoductos","10.246.768,00","0","840.215,00","11.086.983,00","0","11.086.983,00"], [716,"411027","Estampillas","116.784.948.856,00","25.016.733.238,00","67.588.229.483,00","159.356.445.101,00","0","159.356.445.101,00"], [717,"411032","Publicaciones","222.000,00","0","0","222.000,00","0","222.000,00"], [718,"411034","Derechos de tr†nsito","31.818.933.336,00","93.951.116,00","18.762.933.846,00","50.487.916.066,00","0","50.487.916.066,00"], [719,"411045","Cuotas de sostenimiento","3.974.211.932,00","60.012.788,00","1.814.755.511,00","5.728.954.655,00","0","5.728.954.655,00"], [720,"411046","Licencias","3.528.100.000,00","0","1.991.470.710,00","5.519.570.710,00","0","5.519.570.710,00"], [721,"411059","Derechos de explotaci¢n","737.550.776,00","0","1.062.118.901,36","1.799.669.677,36","0","1.799.669.677,36"], [722,"411061","Contribuciones","355.280.761.581,00","195.340.611.885,00","312.124.620.422,00","472.064.770.118,00","0","472.064.770.118,00"], [723,"411072","Renta del monopolio de juegos de suerte y azar","36.020.908.282,00","748.780.702,00","18.052.621.001,00","53.324.748.581,00","0","53.324.748.581,00"], [724,"411075","Participaci¢n en plusval°a","15.328.414.483,00","0","484.956.000,00","15.813.370.483,00","0","15.813.370.483,00"], [725,"411076","Obligaciones urban°sticas","11.553.496.000,00","0","0","11.553.496.000,00","0","11.553.496.000,00"], [726,"411090","Otros ingresos no tributarios","33.458.300.738,00","2.536.387.431,00","14.099.913.057,97","45.021.826.364,97","0","45.021.826.364,97"], [727,"4195","DEVOLUCIONES Y DESCUENTOS (DB)","-294.865.519.094,00","261.251.457.832,00","115.701.596.637,00","-440.415.380.289,00","0","-440.415.380.289,00"], [728,"419502","Ingresos no tributarios","-94.443.188.778,00","261.251.457.832,00","115.701.596.637,00","-239.993.049.973,00","0","-239.993.049.973,00"], [729,"419510","Impuesto predial unficado","-172.243.181.087,00","0","0","-172.243.181.087,00","0","-172.243.181.087,00"], [730,"419511","Impuesto de industria y comercio","-7.946.480.229,00","0","0","-7.946.480.229,00","0","-7.946.480.229,00"], [731,"419525","Impuesto sobre veh°culos automotores","-20.179.069.000,00","0","0","-20.179.069.000,00","0","-20.179.069.000,00"], [732,"419551","Otros impuestos distritales","-53.600.000,00","0","0","-53.600.000,00","0","-53.600.000,00"], [733,"42","VENTA DE BIENES","18.652.307,00","300.000,00","19.514.700,00","37.867.007,00","0","37.867.007,00"], [734,"4204","PRODUCTOS MANUFACTURADOS","17.171.550,00","0","17.530.200,00","34.701.750,00","0","34.701.750,00"], [735,"420401","Impresos y publicaciones","17.171.550,00","0","17.530.200,00","34.701.750,00","0","34.701.750,00"], [736,"4210","BIENES COMERCIALIZADOS","1.480.757,00","300.000,00","1.984.500,00","3.165.257,00","0","3.165.257,00"], [737,"421004","Impresos y publicaciones","590.000,00","300.000,00","1.184.500,00","1.474.500,00","0","1.474.500,00"], [738,"421090","Otras ventas de bienes comercializados","890.757,00","0","800.000,00","1.690.757,00","0","1.690.757,00"], [739,"43","VENTA DE SERVICIOS","42.300.296.590,00","819.360.186,00","14.043.538.161,00","55.524.474.565,00","0","55.524.474.565,00"], [740,"4305","SERVICIOS EDUCATIVOS","28.936.388.651,00","62.791.733,00","5.974.511.172,00","34.848.108.090,00","0","34.848.108.090,00"], [741,"430513","Educaci¢n formal - superior formaci¢n tecnol¢gica","1.144.095.667,00","463.744,00","526.646.099,00","1.670.278.022,00","0","1.670.278.022,00"], [742,"430514","Educaci¢n formal - superior formaci¢n profesional","6.830.732.931,00","4.132.094,00","2.319.786.896,00","9.146.387.733,00","0","9.146.387.733,00"], [743,"430515","Educaci¢n formal- superior postgrados","12.099.344.373,00","15.262.609,00","1.972.098.184,00","14.056.179.948,00","0","14.056.179.948,00"], [744,"430550","Servicios conexos a la educaci¢n","8.862.215.680,00","42.933.286,00","1.155.979.993,00","9.975.262.387,00","0","9.975.262.387,00"], [745,"4390","OTROS SERVICIOS","13.775.993.402,00","424.019.962,00","8.069.026.789,00","21.421.000.229,00","0","21.421.000.229,00"], [746,"439005","Servicios informativos","3.021.935.521,00","0","1.686.294.343,00","4.708.229.864,00","0","4.708.229.864,00"], [747,"439014","Administraci¢n de proyectos","9.703.196.438,00","424.019.962,00","5.238.273.307,00","14.517.449.783,00","0","14.517.449.783,00"], [748,"439016","Recreativos, culturales, y deportivos","20.594.570,00","0","1.217.414,00","21.811.984,00","0","21.811.984,00"], [749,"439090","Otros servicios","1.030.266.873,00","0","1.143.241.725,00","2.173.508.598,00","0","2.173.508.598,00"], [750,"4395","DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE SERVICIOS (DB)","-412.085.463,00","332.548.491,00","200","-744.633.754,00","0","-744.633.754,00"], [751,"439501","Servicios educativos","-135.723.366,00","50.885.377,00","200","-186.608.543,00","0","-186.608.543,00"], [752,"439590","Otros servicios","-276.362.097,00","281.663.114,00","0","-558.025.211,00","0","-558.025.211,00"], [753,"44","TRANSFERENCIAS Y SUBVENCIONES","5.141.323.114.079,27","1.815.803.284.608,37","2.445.719.999.681,11","5.771.239.829.152,01","0","5.771.239.829.152,01"], [754,"4408","SISTEMA GENERAL DE PARTICIPACIONES","2.451.864.346.308,00","170.166.671.122,00","1.117.718.384.930,00","3.399.416.060.116,00","0","3.399.416.060.116,00"], [755,"440817","Participaci¢n para salud","432.253.371.132,00","0","145.582.781.349,00","577.836.152.481,00","0","577.836.152.481,00"], [756,"440818","Participaci¢n para educaci¢n","1.715.270.513.087,00","7.526.487.008,00","671.141.280.117,00","2.378.885.306.196,00","0","2.378.885.306.196,00"], [757,"440819","Participaci¢n para prop¢sito general","190.832.684.924,00","44.277.196.342,00","108.174.059.292,00","254.729.547.874,00","0","254.729.547.874,00"], [758,"440820","Participaci¢n para pensiones - fondo nacional de pensiones de las entidades territoriales","0","835.748.926,00","35.848.214.801,00","35.012.465.875,00","0","35.012.465.875,00"], [759,"440821","Programas de alimentaci¢n escolar","6.074.422.982,00","4.343.258.538,00","6.733.630.654,00","8.464.795.098,00","0","8.464.795.098,00"], [760,"440824","Participaci¢n para agua potable y saneamiento b†sico","107.433.354.183,00","113.183.980.308,00","150.238.418.717,00","144.487.792.592,00","0","144.487.792.592,00"], [761,"4413","SISTEMA GENERAL DE REGALIAS","66.630.528.530,00","0","19.719.130.373,00","86.349.658.903,00","0","86.349.658.903,00"], [762,"441301","Asignaciones Directas","20.438.905,00","0","4.681.235,00","25.120.140,00","0","25.120.140,00"], [763,"441302","Para proyectos de ciencia, tecnolog°a e innovaci¢n","10.441.519.378,00","0","3.114.576.569,00","13.556.095.947,00","0","13.556.095.947,00"], [764,"441303","Para proyectos de desarrollo regional","48.982.899.498,00","0","14.456.670.393,00","63.439.569.891,00","0","63.439.569.891,00"], [765,"441305","Para ahorro pensional territorial","7.185.670.749,00","0","2.143.202.176,00","9.328.872.925,00","0","9.328.872.925,00"], [766,"4421","SISTEMA ˇGENERAL DE SEGURIDAD SOCIAL EN SALUD","540.036.209.790,00","1.762.508.488,00","177.131.819.981,00","715.405.521.283,00","0","715.405.521.283,00"], [767,"442104","Recursos para la financiaci¢n del Sistema General de Seguridad Social en Salud","540.036.209.790,00","1.762.508.488,00","177.131.819.981,00","715.405.521.283,00","0","715.405.521.283,00"], [768,"4428","OTRAS TRANSFERENCIAS","2.082.792.029.451,27","1.643.874.104.998,37","1.131.150.664.397,11","1.570.068.588.850,01","0","1.570.068.588.850,01"], [769,"442801","Para pago de pensiones y/o cesant°as","55.091.348.639,00","220.500.504.021,00","165.409.155.382,00","0","0","0"], [770,"442802","Para proyectos de inversi¢n","386.366.143.001,00","926.419.596.991,00","556.145.630.738,00","16.092.176.748,00","0","16.092.176.748,00"], [771,"442803","Para gastos de funcionamiento","53.880.671.568,00","54.979.747.501,00","60.762.368.722,00","59.663.292.789,00","0","59.663.292.789,00"], [772,"442804","Para programas de salud","42.515.501.678,00","45.234.394.387,00","9.420.842.899,00","6.701.950.190,00","0","6.701.950.190,00"], [773,"442805","Para programas de educaci¢n","0","287.132.557,00","287.132.557,00","0","0","0"], [774,"442807","Bienes recibidos sin contraprestaci¢n","1.351.708.563.381,10","297.295.412.531,37","237.808.748.313,31","1.292.221.899.163,04","0","1.292.221.899.163,04"], [775,"442808","Donaciones","16.218.278.157,17","886.185.405,00","3.739.236.540,00","19.071.329.292,17","0","19.071.329.292,17"], [776,"442822","Cofinanciaci¢n del sistema de transporte masivo de pasajeros","70.323.258.866,00","0","82.884.977.921,00","153.208.236.787,00","0","153.208.236.787,00"], [777,"442890","Otras transferencias","106.688.264.161,00","98.271.131.605,00","14.692.571.324,80","23.109.703.880,80","0","23.109.703.880,80"], [778,"47","OPERACIONES INTERINSTITUCIONALES","7.930.847.408.833,00","13.236.542.331.069,00","5.305.694.922.236,00","0","0","0"], [779,"4705","FONDOS RECIBIDOS","7.359.412.584.952,00","11.024.982.117.893,00","3.665.569.532.941,00","0","0","0"], [780,"470508","Funcionamiento","1.417.014.524.283,00","2.407.759.929.482,00","990.745.405.199,00","0","0","0"], [781,"470509","Servicio de la deuda","0","24.974.621.000,00","24.974.621.000,00","0","0","0"], [782,"470510","Inversi¢n","5.942.398.060.669,00","8.592.247.567.411,00","2.649.849.506.742,00","0","0","0"], [783,"4720","OPERACIONES DE ENLACE","475.788.736.191,00","1.983.365.399.371,00","1.507.576.663.180,00","0","0","0"], [784,"472080","Recaudos","450.197.707.455,00","1.394.832.328.495,00","944.634.621.040,00","0","0","0"], [785,"472081","Devoluciones de ingresos","25.591.028.736,00","588.533.070.876,00","562.942.042.140,00","0","0","0"], [786,"4722","OPERACIONES SIN FLUJO DE EFECTIVO","95.646.087.690,00","228.194.813.805,00","132.548.726.115,00","0","0","0"], [787,"472290","Otras operaciones sin flujo de efectivo","95.646.087.690,00","228.194.813.805,00","132.548.726.115,00","0","0","0"], [788,"48","OTROS INGRESOS","3.048.674.288.574,18","1.371.651.263.042,26","1.899.991.003.128,22","3.577.014.028.660,14","0","3.577.014.028.660,14"], [789,"4802","FINANCIEROS","432.708.562.749,58","60.508.016.913,08","155.020.700.302,76","527.221.246.139,26","0","527.221.246.139,26"], [790,"480201","Intereses sobre dep¢sitos en instituciones financieras","122.336.624.590,20","43.647.893.894,78","78.228.083.994,59","156.916.814.690,01","0","156.916.814.690,01"], [791,"480204","Intereses de fondos de uso restringido","377.679.194,00","37.173.520,00","145.550.096,00","486.055.770,00","0","486.055.770,00"], [792,"480206","Ganancia por valoraci¢n de inversiones de administraci¢n de liquidez a valor de mercado (valor razonable) con cambios en el resultado","38.174.388.682,00","2.262.487.176,00","4.100.277.420,00","40.012.178.926,00","0","40.012.178.926,00"], [793,"480211","Rendimiento efectivo de inversiones de administraci¢n de liquidez a costo amortizado","44.099.019.552,00","301.759.303,00","12.377.417.750,00","56.174.677.999,00","0","56.174.677.999,00"], [794,"480213","Intereses, dividendos y participaciones de inversiones de administraci¢n de liquidez","1.505.646.922,00","871.766.904,00","1.008.939.498,00","1.642.819.516,00","0","1.642.819.516,00"], [795,"480220","entas por pagar","79.977.732.820,00","0","145.022.318,00","80.122.755.138,00","0","80.122.755.138,00"], [796,"480221","Rendimiento efectivo prÇstamos por cobrar","1.723.011.830,00","758.049,00","617.244.180,00","2.339.497.961,00","0","2.339.497.961,00"], [797,"480223","Comisiones","257.188.218,00","385.996.817,00","132.707.568,00","3.898.969,00","0","3.898.969,00"], [798,"480226","Rendimientos por Reajuste Monetario","4.236.315,00","2.977.016.127,00","2.976.066.909,00","3.287.097,00","0","3.287.097,00"], [799,"480229","Ganancia por medici¢n inicial de t°tulos emitidos","79.129.282,00","0","0","79.129.282,00","0","79.129.282,00"], [800,"480232","Rendimientos sobre recursos entregados en administraci¢n","22.931.961.672,83","884.958.957,73","14.033.407.397,98","36.080.410.113,08","0","36.080.410.113,08"], [801,"480233","Otros intereses de mora","4.870.944.201,00","24.650.252,00","1.882.154.325,00","6.728.448.274,00","0","6.728.448.274,00"], [802,"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","310.464,00","310.464,00","0","310.464,00"], [803,"480240","Rendimientos de recursos Sistema General de Regal°as","572.954.808,00","54.591,00","104.325.524,00","677.225.741,00","0","677.225.741,00"], [804,"480242","Rendimiento de cuentas por cobrar al costo","18.480.665.746,00","0","6.543.921.251,00","25.024.586.997,00","0","25.024.586.997,00"], [805,"480290","Otros ingresos financieros","97.317.378.916,55","9.113.501.321,57","32.725.271.607,19","120.929.149.202,17","0","120.929.149.202,17"], [806,"4806","AJUSTE POR DIFERENCIA EN CAMBIO","1.104.570.273,00","87.329.117.210,00","87.600.403.031,00","1.375.856.094,00","0","1.375.856.094,00"], [807,"480601","Efectivo y equivalentes al efectivo","1.104.139.080,00","5.734.711,00","277.020.421,00","1.375.424.790,00","0","1.375.424.790,00"], [808,"480613","Adquisici¢n de bienes y servicios del exterior","431.193,00","0","111","431.304,00","0","431.304,00"], [809,"480645","Operaciones de financiamiento externas de largo plazo","0","87.323.071.079,00","87.323.071.079,00","0","0","0"], [810,"480690","Otros ajustes por diferencia en cambio","0","311.420,00","311.420,00","0","0","0"], [811,"4808","INGRESOS DIVERSOS","611.937.881.268,00","989.753.189.495,01","1.177.398.530.088,22","799.583.221.861,21","0","799.583.221.861,21"], [812,"480803","Cuotas partes de pensiones","794.899.893,00","0","1.015.953.296,00","1.810.853.189,00","0","1.810.853.189,00"], [813,"480805","utilidad en venta de activos","923.161.089,00","73.363.760,00","165.139.076,00","1.014.936.405,00","0","1.014.936.405,00"], [814,"480809","Excedentes financieros","283.494.690.000,00","0","0","283.494.690.000,00","0","283.494.690.000,00"], [815,"480815","Fotocopias","15.800.014,00","53.079,00","5.105.521,00","20.852.456,00","0","20.852.456,00"], [816,"480817","Arrendamiento Operativo","1.708.343.003,39","28.327.815,00","440.210.135,85","2.120.225.324,24","0","2.120.225.324,24"], [817,"480818","Contratos para la gesti¢n de servicios p£blicos","83.440.625,00","83.440.625,00","0","0","0","0"], [818,"480825","Sobrantes","1.378.618.437,93","6.390.117,42","295.620.562,16","1.667.848.882,67","0","1.667.848.882,67"], [819,"480826","Recuperaciones","220.974.632.577,48","306.613.371.313,90","401.924.388.127,32","316.285.649.390,90","0","316.285.649.390,90"], [820,"480827","Aprovechamientos","8.789.769.316,07","858.077.622,36","2.365.287.494,25","10.296.979.187,96","0","10.296.979.187,96"], [821,"480828","Indemnizaciones","2.894.942.840,40","0","2.633.589.529,66","5.528.532.370,06","0","5.528.532.370,06"], [822,"480829","Responsabilidades fiscales","1.571.028.610,88","0","107.713.271,28","1.678.741.882,16","0","1.678.741.882,16"], [823,"480837","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminaci¢n del v°nculo laboral o contractual","359.907.608,05","3.295.651,00","2.971.683.666,04","3.328.295.623,09","0","3.328.295.623,09"], [824,"480839","Compensaci¢n o indemnizaci¢n por deterioro, perdidas o abandonos","201.994,01","0","2.489.900,00","2.691.894,01","0","2.691.894,01"], [825,"480851","Ganancia por derecho de fideicomiso","15.067.366.839,00","129.261,00","26.177.328,00","15.093.414.906,00","0","15.093.414.906,00"], [826,"480852","Amortizaci¢n del pasivo diferido de la entidad concedente","2.099.999.999,64","0","39.035.602.823,03","41.135.602.822,67","0","41.135.602.822,67"], [827,"480854","Derechos de reembolso","0","0","11.846.574,00","11.846.574,00","0","11.846.574,00"], [828,"480890","Otros ingresos ordinarios","71.781.078.420,15","682.086.740.250,33","726.397.722.783,63","116.092.060.953,45","0","116.092.060.953,45"], [829,"4811","GANANCIAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","2.000.962.539.228,29","158.703.491.528,14","329.359.888.717,00","2.171.618.936.417,15","0","2.171.618.936.417,15"], [830,"481104","Sociedades de econom°a mixta","1.803.312.571.280,00","24.532.488.448,00","0","1.778.780.082.832,00","0","1.778.780.082.832,00"], [831,"481105","Empresas p£blicas societarias","197.649.967.948,29","134.171.003.080,14","329.359.888.717,00","392.838.853.585,15","0","392.838.853.585,15"], [832,"4830","REVERSI‡N DE LAS PêRDIDAS POR DETERIORO DE VALOR","1.960.735.055,31","169.438.688,53","99.219.441.530,24","101.010.737.897,02","0","101.010.737.897,02"], [833,"483002","Cuentas por cobrar","1.897.464.477,31","169.438.688,53","98.545.342.311,23","100.273.368.100,01","0","100.273.368.100,01"], [834,"483004","Prestamos por Cobrar","63.202.820,00","0","183.493.557,88","246.696.377,88","0","246.696.377,88"], [835,"483005","Inventarios","67.758,00","0","67.971.131,00","68.038.889,00","0","68.038.889,00"], [836,"483006","Propiedades, Planta y Equipo","0","0","422.634.530,13","422.634.530,13","0","422.634.530,13"], [837,"4899","SALDOS REC÷PROCAS INGRESOS (DB)","0","75.188.009.207,50","51.392.039.459,00","-23.795.969.748,50","0","-23.795.969.748,50"], [838,"489901","Ingresos Tributarios","0","494.181.868,00","0","-494.181.868,00","0","-494.181.868,00"], [839,"489902","Ingresos No tributarios, aportes y cotizaciones","0","4.125.398,00","0","-4.125.398,00","0","-4.125.398,00"], [840,"489912","Venta de servicios","0","3.420.949,00","0","-3.420.949,00","0","-3.420.949,00"], [841,"489913","Venta de servicios p£blicos","0","28.074.762,00","0","-28.074.762,00","0","-28.074.762,00"], [842,"489936","Transferencias","0","31.711.793.107,50","21.994.963.170,00","-9.716.829.937,50","0","-9.716.829.937,50"], [843,"489942","Otros ingresos","0","203.632.928,00","0","-203.632.928,00","0","-203.632.928,00"], [844,"489946","Operaciones Interinstitucionales","0","42.742.780.195,00","29.397.076.289,00","-13.345.703.906,00","0","-13.345.703.906,00"], [845,"5","GASTOS","20.709.023.641.634,10","60.037.504.702.633,10","60.398.862.290.455,90","20.347.666.053.811,30","0","20.347.666.053.811,30"], [846,"51","DE ADMINISTRACI‡N Y OPERACI‡N","2.493.927.622.420,24","1.221.509.159.718,76","125.089.745.409,60","3.590.347.036.729,40","0","3.590.347.036.729,40"], [847,"5101","SUELDOS Y SALARIOS","621.898.105.411,46","214.422.222.153,00","4.343.383.308,07","831.976.944.256,39","0","831.976.944.256,39"], [848,"510101","Sueldos","440.395.227.006,20","153.336.882.338,00","2.535.407.135,07","591.196.702.209,13","0","591.196.702.209,13"], [849,"510103","Horas extras y festivos","17.367.911.098,00","6.233.358.563,00","0","23.601.269.661,00","0","23.601.269.661,00"], [850,"510105","Gastos de representaci¢n","29.975.557.148,00","10.143.785.695,00","19.443.727,00","40.099.899.116,00","0","40.099.899.116,00"], [851,"510110","Prima tÇcnica","115.399.698.489,40","37.712.503.324,00","82.499.935,00","153.029.701.878,40","0","153.029.701.878,40"], [852,"510119","Bonificaciones","15.365.789.171,86","5.722.901.673,00","1.704.804.559,00","19.383.886.285,86","0","19.383.886.285,86"], [853,"510123","Auxilio de transporte","1.135.497.866,00","358.666.956,00","986.027,00","1.493.178.795,00","0","1.493.178.795,00"], [854,"510145","Salario integral","1.394.318.782,00","428.035.380,00","0","1.822.354.162,00","0","1.822.354.162,00"], [855,"510160","Subsidio de alimentaci¢n","864.105.850,00","486.088.224,00","241.925,00","1.349.952.149,00","0","1.349.952.149,00"], [856,"5102","CONTRIBUCIONES IMPUTADAS","4.223.105.530,36","888.742.925,80","65.855.467,00","5.045.992.989,16","0","5.045.992.989,16"], [857,"510201","Incapacidades","863.364.823,00","357.727.139,00","65.855.467,00","1.155.236.495,00","0","1.155.236.495,00"], [858,"510202","Subsidio familiar","210.598.287,36","63.068.648,80","0","273.666.936,16","0","273.666.936,16"], [859,"510203","Indemnizaciones","1.869.974.118,00","116.730.482,00","0","1.986.704.600,00","0","1.986.704.600,00"], [860,"510204","Gastos mÇdicos y drogas","295.983.934,00","73.657.405,00","0","369.641.339,00","0","369.641.339,00"], [861,"510216","Licencias","162.189.865,00","13.726.865,00","0","175.916.730,00","0","175.916.730,00"], [862,"510290","Otras contribuciones imputadas","820.994.503,00","263.832.386,00","0","1.084.826.889,00","0","1.084.826.889,00"], [863,"5103","CONTRIBUCIONES EFECTIVAS","177.425.658.679,33","71.685.489.017,00","5.098.546.643,60","244.012.601.052,73","0","244.012.601.052,73"], [864,"510301","Seguros de vida","0","25.746.520,00","0","25.746.520,00","0","25.746.520,00"], [865,"510302","Aportes a cajas de compensaci¢n familiar","30.271.742.781,00","11.092.389.272,00","5.665.108,00","41.358.466.945,00","0","41.358.466.945,00"], [866,"510303","Cotizaciones a seguridad social en salud","58.261.298.404,00","25.214.011.063,00","5.051.077.345,00","78.424.232.122,00","0","78.424.232.122,00"], [867,"510304","Aportes sindicales","250.938.171,00","87.780.300,00","0","338.718.471,00","0","338.718.471,00"], [868,"510305","Cotizaciones a riesgos profesionales","9.543.767.921,00","3.617.526.467,00","5.387.689,00","13.155.906.699,00","0","13.155.906.699,00"], [869,"510306","Cotizaciones a entidades administradoras del rÇgimen de prima media","51.671.143.924,33","21.197.066.647,00","18.744.360,60","72.849.466.210,73","0","72.849.466.210,73"], [870,"510307","Cotizaciones a entidades administradoras del rÇgimen de ahorro individual","24.539.814.911,00","8.589.628.879,00","17.672.141,00","33.111.771.649,00","0","33.111.771.649,00"], [871,"510308","Medicina prepagada","2.777.811.248,00","1.810.360.374,00","0","4.588.171.622,00","0","4.588.171.622,00"], [872,"510390","Otras contribuciones efectivas","109.141.319,00","50.979.495,00","0","160.120.814,00","0","160.120.814,00"], [873,"5104","APORTES SOBRE LA N‡MINA","37.368.695.818,67","12.697.976.927,00","51.959.257,00","50.014.713.488,67","0","50.014.713.488,67"], [874,"510401","Aportes al ICBF","22.555.352.750,00","7.647.999.440,00","25.327.155,00","30.178.025.035,00","0","30.178.025.035,00"], [875,"510402","Aportes al SENA","5.807.523.656,00","1.970.058.340,00","6.189.502,00","7.771.392.494,00","0","7.771.392.494,00"], [876,"510403","Aportes ESAP","3.019.287.368,00","1.020.031.275,00","1.093.300,00","4.038.225.343,00","0","4.038.225.343,00"], [877,"510404","Aportes a escuelas industriales e institutos tÇcnicos","5.986.532.044,67","2.059.887.872,00","19.349.300,00","8.027.070.616,67","0","8.027.070.616,67"], [878,"5107","PRESTACIONES SOCIALES","314.303.876.100,81","180.170.976.645,14","46.628.449.612,82","447.846.403.133,13","0","447.846.403.133,13"], [879,"510701","Vacaciones","41.356.496.364,24","19.199.951.784,00","4.701.867.685,00","55.854.580.463,24","0","55.854.580.463,24"], [880,"510702","Cesant°as","56.045.634.137,50","62.435.923.446,00","22.028.790.610,00","96.452.766.973,50","0","96.452.766.973,50"], [881,"510703","Intereses a las Cesantias","4.733.598.906,36","5.606.921.309,08","1.115.280.822,44","9.225.239.393,00","0","9.225.239.393,00"], [882,"510704","Prima de vacaciones","30.256.899.496,96","15.793.236.406,00","2.731.535.790,00","43.318.600.112,96","0","43.318.600.112,96"], [883,"510705","Prima de navidad","49.770.033.806,75","34.588.336.209,28","3.475.340.736,00","80.883.029.280,03","0","80.883.029.280,03"], [884,"510706","Prima de servicios","84.398.243.271,75","2.276.838.893,00","3.143.833.143,00","83.531.249.021,75","0","83.531.249.021,75"], [885,"510707","Bonificaci¢n especial de recreaci¢n","2.348.565.159,50","2.004.185.396,00","222.190.393,00","4.130.560.162,50","0","4.130.560.162,50"], [886,"510708","Cesantias Retroactivas","15.148.816.704,00","12.687.408.165,00","3.129.815.847,00","24.706.409.022,00","0","24.706.409.022,00"], [887,"510790","Otras primas","28.824.855.462,54","9.066.640.893,72","821.296.143,00","37.070.200.213,26","0","37.070.200.213,26"], [888,"510795","Otras prestaciones sociales","1.420.732.791,21","16.511.534.143,06","5.258.498.443,38","12.673.768.490,89","0","12.673.768.490,89"], [889,"5108","GASTOS DE PERSONAL DIVERSOS","19.213.163.298,83","26.028.761.587,20","2.517.682.880,30","42.724.242.005,73","0","42.724.242.005,73"], [890,"510801","Remuneraci¢n por servicios tÇcnicos","2.508.832.336,00","3.097.948.187,00","3.320.702,00","5.603.459.821,00","0","5.603.459.821,00"], [891,"510803","Capacitaci¢n, bienestar social y est°mulos","6.574.994.540,00","8.094.556.315,00","314.573.908,00","14.354.976.947,00","0","14.354.976.947,00"], [892,"510804","Dotaci¢n y suministro a trabajadores","1.150.760.709,83","4.712.545.797,19","1.976.796.534,00","3.886.509.973,02","0","3.886.509.973,02"], [893,"510805","Gastos deportivos y de recreaci¢n","7.582.068,00","0","0","7.582.068,00","0","7.582.068,00"], [894,"510806","Contratos de personal temporal","5.216.246.312,00","1.497.718.429,00","1.094.320,00","6.712.870.421,00","0","6.712.870.421,00"], [895,"510807","Gastos de viaje","34.671.795,00","675.142,00","1.897.337,00","33.449.600,00","0","33.449.600,00"], [896,"510810","Vi†ticos","66.849.169,00","219.350.775,00","2.387.771,00","283.812.173,00","0","283.812.173,00"], [897,"510812","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminaci¢n del v°nculo laboral o contractual","2.040.073.408,00","8.320.346.888,01","217.503.982,30","10.142.916.313,71","0","10.142.916.313,71"], [898,"510890","Otros gastos de personal diversos","1.613.152.961,00","85.620.054,00","108.326,00","1.698.664.689,00","0","1.698.664.689,00"], [899,"5111","GENERALES","1.313.785.151.001,55","713.693.925.700,65","65.181.039.083,93","1.962.298.037.618,27","0","1.962.298.037.618,27"], [900,"511102","Material quir£rgico","106.842.594,00","72.267.683,00","0","179.110.277,00","0","179.110.277,00"], [901,"511103","Elementos de lencer°a y roper°a","457.136.709,46","684.550.642,19","0","1.141.687.351,65","0","1.141.687.351,65"], [902,"511104","Loza y Cristaler°a","289.907.018,76","137.387.707,72","0","427.294.726,48","0","427.294.726,48"], [903,"511105","Gastos de organizaci¢n y puesta en marcha","95.624.999,00","0","0","95.624.999,00","0","95.624.999,00"], [904,"511106","Estudios y proyectos","44.235.449.566,22","29.580.146.758,00","15.829.667.138,00","57.985.929.186,22","0","57.985.929.186,22"], [905,"511112","Obras y mejoras en propiedad ajena","2.950.229.620,00","973.996.233,00","0","3.924.225.853,00","0","3.924.225.853,00"], [906,"511113","Vigilancia y seguridad","63.120.710.112,00","30.051.772.501,00","1.546.625.020,00","91.625.857.593,00","0","91.625.857.593,00"], [907,"511114","Materiales y suministros","107.445.881.859,63","41.864.259.278,38","5.842.238.228,39","143.467.902.909,62","0","143.467.902.909,62"], [908,"511115","Mantenimiento","62.638.292.296,54","41.186.259.904,24","15.256.840.682,00","88.567.711.518,78","0","88.567.711.518,78"], [909,"511116","Reparaciones","472.562.995,00","436.768.923,00","11.781.000,00","897.550.918,00","0","897.550.918,00"], [910,"511117","Servicios p£blicos","62.114.238.266,26","24.728.744.024,88","1.339.185.856,56","85.503.796.434,58","0","85.503.796.434,58"], [911,"511118","Arrendamiento operativo","52.758.766.381,63","26.593.113.899,42","3.240.087.992,00","76.111.792.289,05","0","76.111.792.289,05"], [912,"511119","Vi†ticos y gastos de viaje","77.765.542,00","88.954.251,00","2.473.708,00","164.246.085,00","0","164.246.085,00"], [913,"511120","Publicidad y propaganda","3.413.249.101,40","538.915.438,89","3.600.000,00","3.948.564.540,29","0","3.948.564.540,29"], [914,"511121","Impresos, publicaciones, suscripciones y afiliaciones","3.156.826.711,67","2.287.943.738,97","11.709.710,00","5.433.060.740,64","0","5.433.060.740,64"], [915,"511122","Fotocopias","1.485.270.767,00","231.900.800,00","1.950.801,00","1.715.220.766,00","0","1.715.220.766,00"], [916,"511123","Comunicaciones y transporte","77.975.462.845,28","41.372.780.999,54","465.294.303,00","118.882.949.541,82","0","118.882.949.541,82"], [917,"511125","Seguros generales","65.290.741.149,05","24.712.384.801,02","853.559.692,00","89.149.566.258,07","0","89.149.566.258,07"], [918,"511127","Promoci¢n y divulgaci¢n","12.211.886.068,86","17.096.026.981,60","1.070.828.470,60","28.237.084.579,86","0","28.237.084.579,86"], [919,"511130","Alimentaci¢n escolar","6.578.614.237,72","1.641.734.543,04","0","8.220.348.780,76","0","8.220.348.780,76"], [920,"511131","Materiales de educaci¢n","519.927.402,90","216.021.389,43","1.687.715,00","734.261.077,33","0","734.261.077,33"], [921,"511132","Dise§os y estudios","456.819.363,00","289.432.846,00","0","746.252.209,00","0","746.252.209,00"], [922,"511133","Seguridad industrial","589.956.433,99","389.113.404,75","46.704.373,00","932.365.465,74","0","932.365.465,74"], [923,"511136","Implementos deportivos","97.389.414,36","6.456.649,55","0","103.846.063,91","0","103.846.063,91"], [924,"511137","Eventos culturales","40.501.820,00","1.722.272.545,00","1.708.695.652,00","54.078.713,00","0","54.078.713,00"], [925,"511140","Contratos de administraci¢n","2.775.313.789,00","2.635.685.513,00","0","5.410.999.302,00","0","5.410.999.302,00"], [926,"511141","Sostenimiento de semovientes y plantas","6.978.025,00","848.156,00","0","7.826.181,00","0","7.826.181,00"], [927,"511144","Apoyo a operaciones militares y de polic°a","5.094.762,00","8.897.252,00","0","13.992.014,00","0","13.992.014,00"], [928,"511146","Combustibles y Lubricantes","4.160.478.227,63","1.506.129.353,56","6.143.892,00","5.660.463.689,19","0","5.660.463.689,19"], [929,"511149","Servicios de aseo, cafeter°a, restaurante y lavander°a","23.787.721.491,28","12.122.797.284,00","848.140.045,00","35.062.378.730,28","0","35.062.378.730,28"], [930,"511150","Procesamiento de informaci¢n","7.393.698.664,00","3.449.893.082,00","59.979.355,00","10.783.612.391,00","0","10.783.612.391,00"], [931,"511151","Gastos por control de calidad","2.325.000,00","2.900.000,00","0","5.225.000,00","0","5.225.000,00"], [932,"511154","Organizaci¢n de eventos","9.723.026.796,00","2.570.395.085,00","250.566.481,00","12.042.855.400,00","0","12.042.855.400,00"], [933,"511155","Elementos de aseo, lavander°a y cafeter°a","2.358.446.592,75","631.789.253,94","42.321.411,00","2.947.914.435,69","0","2.947.914.435,69"], [934,"511156","Bodegaje","269.832,00","0","0","269.832,00","0","269.832,00"], [935,"511157","Concursos y licitaciones","32.352.960,00","7.438.902,00","0","39.791.862,00","0","39.791.862,00"], [936,"511158","Videos","1.626.352,00","0","0","1.626.352,00","0","1.626.352,00"], [937,"511159","Licencias","26.190.299,00","3.344.373,00","0","29.534.672,00","0","29.534.672,00"], [938,"511162","Equipo de seguridad industrial","13.113.756,00","195.602.736,00","3.795.632,00","204.920.860,00","0","204.920.860,00"], [939,"511164","Gastos legales","2.790.832.424,86","97.895.613,36","23.086.142,00","2.865.641.896,22","0","2.865.641.896,22"], [940,"511165","Intangibles","15.427.251.985,00","7.560.279.023,00","417.272.777,00","22.570.258.231,00","0","22.570.258.231,00"], [941,"511166","Costas procesales","977.376.676,00","459.556.522,00","0","1.436.933.198,00","0","1.436.933.198,00"], [942,"511173","Interventor°as, auditor°as y evaluaciones","7.484.177.553,00","2.861.060.662,00","458.821.513,00","9.886.416.702,00","0","9.886.416.702,00"], [943,"511174","Asignaci¢n de bienes y servicios","38.394.764,00","16.739.253,00","0","55.134.017,00","0","55.134.017,00"], [944,"511175","Reparaci¢n de v°ctimas","5.893.172.394,00","2.198.335.879,00","0","8.091.508.273,00","0","8.091.508.273,00"], [945,"511176","Mitigaci¢n de riesgos","703.069.352,00","207.111.669,00","0","910.181.021,00","0","910.181.021,00"], [946,"511178","Comisiones","767.626.810,00","1.250.604.773,00","0","2.018.231.583,00","0","2.018.231.583,00"], [947,"511179","Honorarios","480.621.572.381,13","290.187.994.067,00","8.510.797.847,04","762.298.768.601,09","0","762.298.768.601,09"], [948,"511180","Servicios","163.889.682.899,07","90.785.152.531,00","6.366.297.791,00","248.308.537.639,07","0","248.308.537.639,07"], [949,"511190","Otros gastos generales","16.325.303.940,10","8.030.268.774,17","960.885.856,34","23.394.686.857,93","0","23.394.686.857,93"], [950,"5120","IMPUESTOS, CONTRIBUCIONES Y TASAS","5.709.866.579,23","1.921.064.762,97","1.202.829.156,88","6.428.102.185,32","0","6.428.102.185,32"], [951,"512001","Impuesto predial unificado","621.551.079,00","12.930.425,00","499.544.868,00","134.936.636,00","0","134.936.636,00"], [952,"512009","Impuesto de industria y comercio","859.000,00","5.738.000,00","6.597.000,00","0","0","0"], [953,"512010","Tasas","4.403.304.408,00","1.601.835.814,00","597.693.127,00","5.407.447.095,00","0","5.407.447.095,00"], [954,"512011","Impuesto sobre veh°culos automotores","1.567.000,00","7.316.000,00","8.883.000,00","0","0","0"], [955,"512012","Impuesto de registro","3.019.900,00","5.832.400,00","1.682.100,00","7.170.200,00","0","7.170.200,00"], [956,"512017","Intereses de mora","32.187.249,00","10.403.000,00","42.590.000,00","249","0","249"], [957,"512024","Gravamen a los movimientos financieros","365.393.325,23","209.802.773,97","3.172.637,88","572.023.461,32","0","572.023.461,32"], [958,"512026","Contribuciones","32.596.711,00","30.114.000,00","232.000,00","62.478.711,00","0","62.478.711,00"], [959,"512027","Licencias","146.771.753,00","23.049.931,00","42.434.424,00","127.387.260,00","0","127.387.260,00"], [960,"512030","Impuesto Nacional al consumo","1.509.054,00","293.453,00","0","1.802.507,00","0","1.802.507,00"], [961,"512035","Estampillas","31.216.181,00","3.954.345,00","0","35.170.526,00","0","35.170.526,00"], [962,"512090","Otros impuestos","69.890.919,00","9.794.621,00","0","79.685.540,00","0","79.685.540,00"], [963,"52","DE VENTAS","534.290.530,00","272.143.692,00","80.648.401,00","725.785.821,00","0","725.785.821,00"], [964,"5211","GENERALES","534.286.530,00","272.143.692,00","80.644.401,00","725.785.821,00","0","725.785.821,00"], [965,"521113","Mantenimiento","0","80.644.401,00","80.644.401,00","0","0","0"], [966,"521172","Honorarios","534.286.530,00","191.499.291,00","0","725.785.821,00","0","725.785.821,00"], [967,"5220","IMPUESTOS, CONTRIBUCIONES Y TASAS","4.000,00","0","4.000,00","0","0","0"], [968,"522017","Intereses de mora","4.000,00","0","4.000,00","0","0","0"], [969,"53","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","465.913.618.190,31","802.575.593.239,73","29.528.550.874,65","1.238.960.660.555,39","0","1.238.960.660.555,39"], [970,"5346","DETERIORO DE INVERSIONES","13.483,00","29.084.000.000,00","0","29.084.013.483,00","0","29.084.013.483,00"], [971,"534603","Inversiones de administraci¢n de liquidez al costo","13.483,00","0","0","13.483,00","0","13.483,00"], [972,"534605","En controladas contabilizadas por el mÇtodo de participaci¢n patrimonial","0","29.084.000.000,00","0","29.084.000.000,00","0","29.084.000.000,00"], [973,"5347","DETERIORO DE CUENTAS POR COBRAR","8.160.249.544,29","578.335.265.843,15","1.209.263.598,21","585.286.251.789,23","0","585.286.251.789,23"], [974,"534702","Prestaci¢n de servicios","595.292.732,00","356.514.547,00","528.143.484,00","423.663.795,00","0","423.663.795,00"], [975,"534713","Impuestos por Cobrar","1.064.000,00","399.285.358.794,00","0","399.286.422.794,00","0","399.286.422.794,00"], [976,"534714","Ingresos no tributarios","4.494.293.448,99","153.460.193.065,82","627.575.735,00","157.326.910.779,81","0","157.326.910.779,81"], [977,"534790","Otras cuentas por cobrar","3.069.599.363,30","25.233.199.436,33","53.544.379,21","28.249.254.420,42","0","28.249.254.420,42"], [978,"5349","DETERIORO DE PRêSTAMOS POR COBRAR","0","619.857.856,00","0","619.857.856,00","0","619.857.856,00"], [979,"534901","PrÇstamos Concedidos","0","619.857.856,00","0","619.857.856,00","0","619.857.856,00"], [980,"5350","DETERIORO DE INVENTARIOS","2.039.817,00","88.102.478,00","0","90.142.295,00","0","90.142.295,00"], [981,"535002","Mercanc°as en existencia","2.039.817,00","88.102.478,00","0","90.142.295,00","0","90.142.295,00"], [982,"5351","DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO","7.684.315.407,00","8.135.222.874,30","13.061.837.700,00","2.757.700.581,30","0","2.757.700.581,30"], [983,"535105","Edificaciones","1.820.648.730,00","324.964.404,36","1.820.648.730,00","324.964.404,36","0","324.964.404,36"], [984,"535107","Redes, l°neas y cables","0","163.102.566,00","0","163.102.566,00","0","163.102.566,00"], [985,"535108","Maquinaria y equipo","0","1.365.377.345,30","0","1.365.377.345,30","0","1.365.377.345,30"], [986,"535109","EQUIPO MêDICO Y CIENT÷FICO","0","5.354.452,00","0","5.354.452,00","0","5.354.452,00"], [987,"535110","Muebles, enseres y equipo de oficina","0","5.548.942.451,32","5.460.720.320,00","88.222.131,32","0","88.222.131,32"], [988,"535111","Equipo de comunicaci¢n y computaci¢n","5.545.347.876,00","239.754.559,32","5.462.149.849,00","322.952.586,32","0","322.952.586,32"], [989,"535112","Equipo de transporte, tracci¢n y elevaci¢n","318.318.801,00","181.725.978,00","318.318.801,00","181.725.978,00","0","181.725.978,00"], [990,"535113","Equipos de comedor, cocina, despensa y hoteler°a","0","1.186.469,00","0","1.186.469,00","0","1.186.469,00"], [991,"535117","BIENES DE ARTE Y CULTURA","0","25.960.852,00","0","25.960.852,00","0","25.960.852,00"], [992,"535119","BIENES MUEBLES EN BODEGA","0","13.653.797,00","0","13.653.797,00","0","13.653.797,00"], [993,"535121","Propiedades, Planta y Equipo no Explotados","0","265.200.000,00","0","265.200.000,00","0","265.200.000,00"], [994,"5357","DETERIORO DE ACTIVOS INTANGIBLES","0","14.062.169.883,99","0","14.062.169.883,99","0","14.062.169.883,99"], [995,"535706","Licencias","0","6.759.107,41","0","6.759.107,41","0","6.759.107,41"], [996,"535707","Softwares","0","14.055.410.776,58","0","14.055.410.776,58","0","14.055.410.776,58"], [997,"5360","DEPRECIACI‡N DE PROPIEDADES, PLANTA Y EQUIPO","169.547.441.323,19","55.809.582.098,53","1.659.443.040,41","223.697.580.381,31","0","223.697.580.381,31"], [998,"536001","Edificaciones","32.864.245.586,26","11.810.654.011,24","56.017.643,22","44.618.881.954,28","0","44.618.881.954,28"], [999,"536002","Plantas, ductos y t£neles","1.674.224.076,00","558.074.692,00","0","2.232.298.768,00","0","2.232.298.768,00"], [1000,"536003","Redes, l°neas y cables","413.177.357,00","139.502.255,00","0","552.679.612,00","0","552.679.612,00"], [1001,"536004","Maquinaria y Equipo","9.482.579.926,86","3.347.359.529,68","57.013.657,84","12.772.925.798,70","0","12.772.925.798,70"], [1002,"536005","Equipo mÇdico y cient°fico","2.109.760.052,69","912.924.887,41","10.609.253,00","3.012.075.687,10","0","3.012.075.687,10"], [1003,"536006","Muebles, enseres y equipo de oficina","11.481.655.218,88","3.883.297.551,44","280.533.668,00","15.084.419.102,32","0","15.084.419.102,32"], [1004,"536007","Equipos de comunicaci¢n y computaci¢n","63.127.561.598,35","19.945.376.034,22","1.104.280.486,63","81.968.657.145,94","0","81.968.657.145,94"], [1005,"536008","Equipos de transporte, tracci¢n y elevaci¢n","9.673.651.137,15","3.254.625.305,06","21.185.974,43","12.907.090.467,78","0","12.907.090.467,78"], [1006,"536009","Equipos de comedor, cocina, despensa y hoteler°a","1.703.262.909,63","519.198.688,44","2.836.663,00","2.219.624.935,07","0","2.219.624.935,07"], [1007,"536010","Semovientes","10.120.774,00","2.903.228,00","0","13.024.002,00","0","13.024.002,00"], [1008,"536012","Bienes de arte y cultura","336.544.828,00","99.101.929,00","1.286.962,00","434.359.795,00","0","434.359.795,00"], [1009,"536013","Bienes muebles en bodega","7.242.292.479,01","2.414.365.108,99","10.882.192,00","9.645.775.396,00","0","9.645.775.396,00"], [1010,"536014","Propiedades, planta y equipo en mantenimiento","76.086.848,75","16.616.547,78","0","92.703.396,53","0","92.703.396,53"], [1011,"536015","Propiedades, planta y equipo no explotados","780.330.800,06","420.802.110,87","111.820.263,00","1.089.312.647,93","0","1.089.312.647,93"], [1012,"536016","Propiedades, planta y equipo en concesi¢n","28.571.947.730,55","8.484.780.219,40","2.976.277,29","37.053.751.672,66","0","37.053.751.672,66"], [1013,"5362","DEPRECIACI‡N DE PROPIEDADES DE INVERSI‡N","181.620.953,46","60.540.317,82","0","242.161.271,28","0","242.161.271,28"], [1014,"536201","Edificaciones","181.620.953,46","60.540.317,82","0","242.161.271,28","0","242.161.271,28"], [1015,"5364","DEPRECIACI‡N DE BIENES DE USO PÈBLICO EN SERVICIO","200.479.849.355,36","68.469.427.910,12","2.270.488.836,42","266.678.788.429,06","0","266.678.788.429,06"], [1016,"536401","Red carretera","156.750.570.986,00","52.287.536.805,00","0","209.038.107.791,00","0","209.038.107.791,00"], [1017,"536402","Plazas p£blicas","893.613.833,00","316.928.617,00","0","1.210.542.450,00","0","1.210.542.450,00"], [1018,"536403","Parques recreacionales","25.249.176.398,02","9.076.157.875,32","2.270.488.836,42","32.054.845.436,92","0","32.054.845.436,92"], [1019,"536410","Edificaciones","1.199.538.651,91","416.623.313,17","0","1.616.161.965,08","0","1.616.161.965,08"], [1020,"536411","BIENES DE USO PÈBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA","89.550.000,00","29.850.000,00","0","119.400.000,00","0","119.400.000,00"], [1021,"536490","Otros bienes de uso p£blico en servicio","16.297.399.486,43","6.342.331.299,63","0","22.639.730.786,06","0","22.639.730.786,06"], [1022,"5365","DEPRECIACI‡N DE RESTAURACI‡N DE BIENES HIST‡RICOS Y CULTURALES","0","51.141.252,00","0","51.141.252,00","0","51.141.252,00"], [1023,"536501","MONUMENTOS","0","51.141.252,00","0","51.141.252,00","0","51.141.252,00"], [1024,"5366","AMORTIZACI‡N DE ACTIVOS INTANGIBLES","24.779.309.277,45","13.063.289.998,88","2.318.181.553,61","35.524.417.722,72","0","35.524.417.722,72"], [1025,"536605","Licencias","14.142.131.504,40","8.823.407.097,16","779.844.372,53","22.185.694.229,03","0","22.185.694.229,03"], [1026,"536606","Softwares","10.612.046.532,05","4.206.991.251,72","1.538.337.181,08","13.280.700.602,69","0","13.280.700.602,69"], [1027,"536690","OTROS INTANGIBLES","25.131.241,00","32.891.650,00","0","58.022.891,00","0","58.022.891,00"], [1028,"5368","PROVISI‡N LITIGIOS Y DEMANDAS","53.407.850.389,00","11.862.050.151,00","9.009.067.003,00","56.260.833.537,00","0","56.260.833.537,00"], [1029,"536801","Civiles","250.173.429,00","234.559.754,00","208.756.253,00","275.976.930,00","0","275.976.930,00"], [1030,"536803","Administrativas","40.488.227.660,00","8.519.303.066,00","8.421.673.373,00","40.585.857.353,00","0","40.585.857.353,00"], [1031,"536804","Obligaciones fiscales","1.448.446.600,00","2.554.018.914,00","0","4.002.465.514,00","0","4.002.465.514,00"], [1032,"536805","Laborales","1.256.464.168,00","228.372.290,00","108.785.629,00","1.376.050.829,00","0","1.376.050.829,00"], [1033,"536890","Otros litigios y demandas","9.964.538.532,00","325.796.127,00","269.851.748,00","10.020.482.911,00","0","10.020.482.911,00"], [1034,"5373","PROVISIONES DIVERSAS","0","36.578.265,00","269.143,00","36.309.122,00","0","36.309.122,00"], [1035,"537307","Desmantelamientos","0","36.578.265,00","269.143,00","36.309.122,00","0","36.309.122,00"], [1036,"5375","DEPRECIACI‡N DE BIENES DE USO PÈBLICO EN SERVICIO - CONCESIONES","1.670.928.640,56","22.898.364.310,94","0","24.569.292.951,50","0","24.569.292.951,50"], [1037,"537590","Otros bienes de uso p£blico en servicio - concesiones","1.670.928.640,56","22.898.364.310,94","0","24.569.292.951,50","0","24.569.292.951,50"], [1038,"54","TRANSFERENCIAS Y SUBVENCIONES","1.547.202.612.318,67","3.315.769.043.883,03","3.185.639.932.842,00","1.677.331.723.359,70","0","1.677.331.723.359,70"], [1039,"5423","OTRAS TRANSFERENCIAS","1.266.506.738.346,60","3.005.400.068.790,23","3.171.658.659.537,00","1.100.248.147.599,83","0","1.100.248.147.599,83"], [1040,"542301","Para pago de pensiones y/o cesant°as","75.417.080.218,00","185.734.886.960,00","261.151.967.178,00","0","0","0"], [1041,"542302","Para proyectos de inversi¢n","400.147.743.574,00","1.093.806.301.831,00","1.466.829.453.135,00","27.124.592.270,00","0","27.124.592.270,00"], [1042,"542303","Para gastos de funcionamiento","40.792.513.252,00","56.973.269.861,00","81.803.511.113,00","15.962.272.000,00","0","15.962.272.000,00"], [1043,"542304","Para programas de salud","901.466.353,00","3.007.237.681,00","0","3.908.704.034,00","0","3.908.704.034,00"], [1044,"542305","Para programas de educaci¢n","0","19.660.555.290,00","19.660.555.290,00","0","0","0"], [1045,"542307","Bienes entregados sin contraprestaci¢n","343.425.761.211,60","404.563.182.861,23","521.557.048.789,00","226.431.895.283,83","0","226.431.895.283,83"], [1046,"542320","Cofinanciaci¢n del sistema de transporte masivo de pasajeros","147.060.973.014,00","294.972.935.152,00","147.486.467.576,00","294.547.440.590,00","0","294.547.440.590,00"], [1047,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","213.244.030.479,00","855.138.567.368,00","558.734.560.310,00","509.648.037.537,00","0","509.648.037.537,00"], [1048,"542323","Porcentaje tasa retributiva o compensatoria","1.449.560.255,00","0","0","1.449.560.255,00","0","1.449.560.255,00"], [1049,"542390","Otras transferencias","44.067.609.990,00","91.543.131.786,00","114.435.096.146,00","21.175.645.630,00","0","21.175.645.630,00"], [1050,"5424","SUBVENCIONES","280.695.873.972,07","310.368.975.092,80","13.981.273.305,00","577.083.575.759,87","0","577.083.575.759,87"], [1051,"542402","Subvenci¢n por prÇstamos con tasas de interÇs inferiores a las del mercado","12.824.820,07","86.889.744,80","5.800.000,00","93.914.564,87","0","93.914.564,87"], [1052,"542405","Otras subvenciones por recursos transferidos a las empresas p£blicas","225.959.535.506,00","265.531.123.408,00","9.500.360.108,00","481.990.298.806,00","0","481.990.298.806,00"], [1053,"542407","Bienes entregados sin contraprestaci¢n","13.702.878,00","16.301.763.980,00","0","16.315.466.858,00","0","16.315.466.858,00"], [1054,"542417","Subvenci¢n a ejecutores de naturaleza privada de los recursos de regal°as","16.743.110.768,00","1.432.180.213,00","550.113.197,00","17.625.177.784,00","0","17.625.177.784,00"], [1055,"542490","Otras subvenciones por recursos transferidos a entidades de naturaleza privada","37.966.700.000,00","27.017.017.747,00","3.925.000.000,00","61.058.717.747,00","0","61.058.717.747,00"], [1056,"55","GASTO PÈBLICO SOCIAL","7.583.895.571.313,88","5.139.322.462.996,70","2.099.081.720.281,20","10.624.136.314.029,30","0","10.624.136.314.029,30"], [1057,"5501","EDUCACI‡N","2.200.160.234.126,00","1.082.509.350.608,00","18.044.199.674,00","3.264.625.385.060,00","0","3.264.625.385.060,00"], [1058,"550101","Sueldos y salarios","1.593.059.938.472,00","723.949.320.196,00","129.975.833,00","2.316.879.282.835,00","0","2.316.879.282.835,00"], [1059,"550105","Generales","605.268.482.824,00","346.635.532.163,00","10.832.153.298,00","941.071.861.689,00","0","941.071.861.689,00"], [1060,"550106","Asignaci¢n de bienes y servicios","1.831.812.830,00","11.924.498.249,00","7.082.070.543,00","6.674.240.536,00","0","6.674.240.536,00"], [1061,"5502","SALUD","1.488.706.888.703,30","515.737.133.467,46","74.895.664.483,50","1.929.548.357.687,26","0","1.929.548.357.687,26"], [1062,"550206","Asignaci¢n de bienes y servicios","3.215.089.066,00","3.591.266.180,00","290.360,00","6.806.064.886,00","0","6.806.064.886,00"], [1063,"550208","Subsidio a la oferta","95.970.391.750,00","29.437.849.387,00","303.748.748,00","125.104.492.389,00","0","125.104.492.389,00"], [1064,"550210","Unidad de pago por capitaci¢n RÇgimen subsidiado UPC-S","1.117.935.029.815,00","400.220.818.257,00","20.487,00","1.518.155.827.585,00","0","1.518.155.827.585,00"], [1065,"550211","Fortalecimiento institucional para la prestaci¢n de servicios de salud","73.002.827.979,00","1.316.117.923,00","72.329.783.864,00","1.989.162.038,00","0","1.989.162.038,00"], [1066,"550216","Acciones de salud p£blica","154.129.474.628,30","79.147.238.971,46","2.257.122.624,50","231.019.590.975,26","0","231.019.590.975,26"], [1067,"550219","Servicios de salud no PBS","44.454.075.465,00","2.023.842.749,00","4.698.400,00","46.473.219.814,00","0","46.473.219.814,00"], [1068,"5503","AGUA POTABLE Y SANEAMIENTO B∑SICO","51.426.857.194,00","113.320.459.248,00","50.801.422.339,00","113.945.894.103,00","0","113.945.894.103,00"], [1069,"550306","Asignaci¢n de bienes y servicios","51.426.857.194,00","113.320.459.248,00","50.801.422.339,00","113.945.894.103,00","0","113.945.894.103,00"], [1070,"5504","VIVIENDA","65.315.823.046,00","55.615.993.268,00","535.428.649,00","120.396.387.665,00","0","120.396.387.665,00"], [1071,"550403","Contribuciones efectivas","27.129.700,00","30.618.600,00","0","57.748.300,00","0","57.748.300,00"], [1072,"550405","Generales","65.288.693.346,00","55.585.374.668,00","535.428.649,00","120.338.639.365,00","0","120.338.639.365,00"], [1073,"5505","RECREACI‡N Y DEPORTE","142.517.195.379,50","102.663.666.776,00","821.819.038,00","244.359.043.117,50","0","244.359.043.117,50"], [1074,"550505","Generales","133.759.784.642,50","89.473.710.551,00","777.999.198,00","222.455.495.995,50","0","222.455.495.995,50"], [1075,"550506","Asignaci¢n de bienes y servicios","8.757.410.737,00","13.189.956.225,00","43.819.840,00","21.903.547.122,00","0","21.903.547.122,00"], [1076,"5506","CULTURA","140.453.308.988,10","112.905.481.182,28","15.970.163.228,00","237.388.626.942,38","0","237.388.626.942,38"], [1077,"550601","Sueldos y salarios","11.245.030.774,00","4.306.743.902,00","40.053.486,00","15.511.721.190,00","0","15.511.721.190,00"], [1078,"550602","Contribuciones imputadas","13.079.826,00","141.703,00","0","13.221.529,00","0","13.221.529,00"], [1079,"550603","Contribuciones efectivas","2.706.807.123,00","1.071.977.583,00","0","3.778.784.706,00","0","3.778.784.706,00"], [1080,"550604","Aportes sobre la n¢mina","600.495.106,00","246.793.245,00","0","847.288.351,00","0","847.288.351,00"], [1081,"550605","Generales","115.354.999.095,08","93.164.140.264,00","11.683.139.138,00","196.836.000.221,08","0","196.836.000.221,08"], [1082,"550606","Asignaci¢n de bienes y servicios","6.168.906.053,00","12.077.939.125,00","3.015.535.458,00","15.231.309.720,00","0","15.231.309.720,00"], [1083,"550607","Prestaciones Sociales","4.325.997.102,02","2.037.745.360,28","1.231.435.146,00","5.132.307.316,30","0","5.132.307.316,30"], [1084,"550608","Gastos de personal diversos","37.993.909,00","0","0","37.993.909,00","0","37.993.909,00"], [1085,"5507","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","2.961.617.397.214,66","2.869.621.208.803,88","1.819.165.118.394,70","4.012.073.487.623,84","0","4.012.073.487.623,84"], [1086,"550701","Sueldos y salarios","88.920.965.573,00","47.436.372.650,00","24.876.229.175,00","111.481.109.048,00","0","111.481.109.048,00"], [1087,"550703","Contribuciones efectivas","14.862.634.442,00","5.621.942.970,00","1.357.295.898,00","19.127.281.514,00","0","19.127.281.514,00"], [1088,"550704","Aportes sobre la n¢mina","3.431.722.900,00","1.115.911.600,00","0","4.547.634.500,00","0","4.547.634.500,00"], [1089,"550705","Generales","1.008.250.109.265,87","355.916.487.361,88","23.184.371.028,70","1.340.982.225.599,05","0","1.340.982.225.599,05"], [1090,"550706","Asignaci¢n de bienes y servicios","1.844.936.743.221,79","2.458.908.519.000,00","1.769.683.257.383,00","2.534.162.004.838,79","0","2.534.162.004.838,79"], [1091,"550707","Prestaciones Sociales","1.205.054.212,00","431.339.416,00","63.964.910,00","1.572.428.718,00","0","1.572.428.718,00"], [1092,"550708","Gastos de personal diversos","10.167.600,00","190.635.806,00","0","200.803.406,00","0","200.803.406,00"], [1093,"5508","MEDIO AMBIENTE","51.471.032.854,32","34.549.935.174,08","4.262.963.468,00","81.758.004.560,40","0","81.758.004.560,40"], [1094,"550801","Actividades de conservaci¢n","9.321.245.356,00","4.616.038.968,00","471.329.342,00","13.465.954.982,00","0","13.465.954.982,00"], [1095,"550802","Actividades de recuperaci¢n","6.205.222.930,00","13.947.963.353,00","2.544.250.091,00","17.608.936.192,00","0","17.608.936.192,00"], [1096,"550803","Actividades de adecuaci¢n","12.723.644.753,00","3.954.374.544,29","70.690.408,00","16.607.328.889,29","0","16.607.328.889,29"], [1097,"550804","Investigaci¢n","5.622.800,00","0","0","5.622.800,00","0","5.622.800,00"], [1098,"550805","Educaci¢n, capacitaci¢n y divulgaci¢n ambiental","5.667.424.669,00","3.315.434.291,00","38.397.003,00","8.944.461.957,00","0","8.944.461.957,00"], [1099,"550806","Estudios y proyectos","1.813.377.640,00","784.606.862,00","56.301.540,00","2.541.682.962,00","0","2.541.682.962,00"], [1100,"550807","Asistencia tÇcnica","51.838.479,00","0","0","51.838.479,00","0","51.838.479,00"], [1101,"550808","Transferencia de tecnolog°a","0","460.820.542,00","355.800.000,00","105.020.542,00","0","105.020.542,00"], [1102,"550809","Manejo y administraci¢n de informaci¢n","13.351.617.190,32","7.458.426.613,79","726.195.084,00","20.083.848.720,11","0","20.083.848.720,11"], [1103,"550890","Otros gastos en medio ambiente","2.331.039.037,00","12.270.000,00","0","2.343.309.037,00","0","2.343.309.037,00"], [1104,"5550","SUBSDIDIOS ASIGNADOS","482.226.833.808,00","252.399.234.469,00","114.584.941.007,00","620.041.127.270,00","0","620.041.127.270,00"], [1105,"555001","Para vivienda","7.098.190.467,00","5.372.238.122,00","0","12.470.428.589,00","0","12.470.428.589,00"], [1106,"555002","Para educaci¢n","124.323.643.470,00","17.428.171.940,00","0","141.751.815.410,00","0","141.751.815.410,00"], [1107,"555003","Para asistencia social","15.100.895.777,00","5.582.468.804,00","875.000,00","20.682.489.581,00","0","20.682.489.581,00"], [1108,"555009","Servicio de acueducto","122.330.025.738,00","102.444.207.092,00","61.238.554.059,00","163.535.678.771,00","0","163.535.678.771,00"], [1109,"555010","Servicio de alcantarillado","107.495.094.575,00","89.690.362.610,00","53.345.511.948,00","143.839.945.237,00","0","143.839.945.237,00"], [1110,"555011","Servicio de aseo","87.520.645.781,00","25.399.757.501,00","0","112.920.403.282,00","0","112.920.403.282,00"], [1111,"555090","Otros subsidios","18.358.338.000,00","6.482.028.400,00","0","24.840.366.400,00","0","24.840.366.400,00"], [1112,"57","OPERACIONES INTERINSTITUCIONALES","7.938.137.282.174,00","46.472.385.425.106,00","54.409.547.041.964,00","975.665.316,00","0","975.665.316,00"], [1113,"5705","FONDOS ENTREGADOS","7.365.447.922.135,00","26.523.104.766.239,00","33.888.552.688.374,00","0","0","0"], [1114,"570508","Funcionamiento","1.407.290.507.408,00","11.825.253.677.663,00","13.232.544.185.071,00","0","0","0"], [1115,"570509","Servicio de la deuda","0","24.974.621.000,00","24.974.621.000,00","0","0","0"], [1116,"570510","Inversi¢n","5.958.157.414.727,00","14.672.876.467.576,00","20.631.033.882.303,00","0","0","0"], [1117,"5720","OPERACIONES DE ENLACE","476.834.764.854,00","491.957.920.275,00","967.817.019.813,00","975.665.316,00","0","975.665.316,00"], [1118,"572080","Recaudos","226.420.459.746,00","174.992.234.789,00","401.412.694.535,00","0","0","0"], [1119,"572081","Devoluciones de ingresos","250.414.305.108,00","316.965.685.486,00","566.404.325.278,00","975.665.316,00","0","975.665.316,00"], [1120,"5722","OPERACIONES SIN FLUJO DE EFECTIVO","95.854.595.185,00","19.457.322.738.592,00","19.553.177.333.777,00","0","0","0"], [1121,"572290","Otras operaciones sin flujo de efectivo","95.854.595.185,00","19.457.322.738.592,00","19.553.177.333.777,00","0","0","0"], [1122,"58","OTROS GASTOS","679.412.644.687,09","377.599.229.629,52","549.894.650.683,49","507.117.223.633,12","0","507.117.223.633,12"], [1123,"5802","COMISIONES","6.251.683.175,60","3.087.866.153,46","1.152.976.472,69","8.186.572.856,37","0","8.186.572.856,37"], [1124,"580206","Adquisici¢n ˇde bienes y servicios","1.188.675.641,00","266.349.070,00","129.383.656,00","1.325.641.055,00","0","1.325.641.055,00"], [1125,"580237","Comisiones sobre dep¢sitos en administraci¢n","319.610.840,00","460.877.910,00","533.748.459,00","246.740.291,00","0","246.740.291,00"], [1126,"580240","Comisiones servicios financieros","2.319.602.851,60","1.567.982.995,00","489.838.984,00","3.397.746.862,60","0","3.397.746.862,60"], [1127,"580290","Otras comisiones","2.423.793.843,00","792.656.178,46","5.373,69","3.216.444.647,77","0","3.216.444.647,77"], [1128,"5803","AJUSTE POR DIFERENCIA EN CAMBIO","70.429.270.070,00","110.201.344.495,00","150.637.385.082,00","29.993.229.483,00","0","29.993.229.483,00"], [1129,"580301","Efectivo","0","13.978.702.320,00","6.889.452.052,00","7.089.250.268,00","0","7.089.250.268,00"], [1130,"580337","Operaciones de CrÇdito p£blico internas de corto plazo","0","39.568.847.001,00","39.568.847.001,00","0","0","0"], [1131,"580338","Operaciones de CrÇdito p£blico internas de largo plazo","0","31.232.633.653,00","31.232.633.653,00","0","0","0"], [1132,"580345","Operaciones de financiamiento externas de largo plazo","70.427.663.375,00","25.421.154.776,00","72.946.448.491,00","22.902.369.660,00","0","22.902.369.660,00"], [1133,"580390","Otros ajustes por diferencia en cambio","1.606.695,00","6.745,00","3.885,00","1.609.555,00","0","1.609.555,00"], [1134,"5804","FINANCIEROS","171.806.518.920,06","62.472.369.992,09","62.955.588.096,00","171.323.300.816,15","0","171.323.300.816,15"], [1135,"580401","Actualizaci¢n financiera de provisiones","36.950.492.601,00","5.808.998.192,43","13.525.312.673,00","29.234.178.120,43","0","29.234.178.120,43"], [1136,"580411","PÇrdida por valoraci¢n de inversiones de administraci¢n de liquidez a valor de mercado (valor razonable) con cambios en el resultado","0","3.006.418.628,00","23.891.987,00","2.982.526.641,00","0","2.982.526.641,00"], [1137,"580423","PÇrdida por baja en cuentas de cuentas por cobrar","4.705.315.424,83","3.299.032.727,66","128.086.866,00","7.876.261.286,49","0","7.876.261.286,49"], [1138,"580426","PÇrdida por Baja en Cuentas de PrÇstamos por Cobrar","0","2.033.591,00","0","2.033.591,00","0","2.033.591,00"], [1139,"580429","Costo efectivo de t°tulos emitidos - financiamiento interno de largo plazo","57.163.264.661,00","25.036.210.165,00","42.422.709.338,00","39.776.765.488,00","0","39.776.765.488,00"], [1140,"580431","Costo efectivo de t°tulos emitidos - Financiamiento externo de largo plazo","42.548.131.449,00","13.961.834.127,00","0","56.509.965.576,00","0","56.509.965.576,00"], [1141,"580435","Costo efectivo de prÇstamos por pagar - Financiamiento interno de largo plazo","8.603.539.688,00","1.296.850.708,00","1.471.896.657,00","8.428.493.739,00","0","8.428.493.739,00"], [1142,"580437","Costo efectivo de prÇstamos por pagar - Financiamiento externo de largo plazo","12.117.647.814,00","3.306.220.674,00","1.817.954.270,00","13.605.914.218,00","0","13.605.914.218,00"], [1143,"580439","Otros intereses de mora","495.963,00","8.769.875,00","6.530,00","9.259.308,00","0","9.259.308,00"], [1144,"580452","Aportes al Fondo de Contingencias de las Entidades Estatales por garant°as financieras de la Naci¢n","227.894.792,00","1.172.704.984,00","586.352.492,00","814.247.284,00","0","814.247.284,00"], [1145,"580490","Otros gastos financieros","9.489.736.527,23","5.573.296.320,00","2.979.377.283,00","12.083.655.564,23","0","12.083.655.564,23"], [1146,"5811","PêRDIDAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","184.689.261.234,00","154.592.531,00","124.510.488.911,00","60.333.364.854,00","0","60.333.364.854,00"], [1147,"581104","Sociedades de Econom°a Mixta","184.689.261.234,00","154.592.531,00","124.510.488.911,00","60.333.364.854,00","0","60.333.364.854,00"], [1148,"5812","PêRDIDAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN ASOCIADAS","7.202.835,00","0","1.950.078,94","5.252.756,06","0","5.252.756,06"], [1149,"581205","Empresas p£blicas societarias","7.202.835,00","0","1.950.078,94","5.252.756,06","0","5.252.756,06"], [1150,"5821","IMPUESTO A LAS GANANCIAS CORRIENTE","5.178.766,00","0","0","5.178.766,00","0","5.178.766,00"], [1151,"582101","Impuesto sobre la renta y complementarios","5.178.766,00","0","0","5.178.766,00","0","5.178.766,00"], [1152,"5888","PARTICIPACI‡N NO CONTROLADORA EN LOS RESULTADOS","0","0","290.555.219,82","-290.555.219,82","0","-290.555.219,82"], [1153,"588801","Participaci¢n en los resultados sector privado","0","0","290.183.799,11","-290.183.799,11","0","-290.183.799,11"], [1154,"588802","Participaci¢n en los resultados sector p£blico no distrital","0","0","371.420,71","-371.420,71","0","-371.420,71"], [1155,"5890","GASTOS DIVERSOS","123.504.672.284,43","156.647.804.812,97","147.913.503.553,94","132.238.973.543,46","0","132.238.973.543,46"], [1156,"589003","Impuestos asumidos","110.213,08","228.592,61","0","338.805,69","0","338.805,69"], [1157,"589009","Aportes en entidades que no se constituyeron como empresas societarias","8.763.367.000,00","138.019.262,00","129.545.889,00","8.771.840.373,00","0","8.771.840.373,00"], [1158,"589012","Sentencias","13.966.319.586,00","1.536.597.197,00","44.395.000,00","15.458.521.783,00","0","15.458.521.783,00"], [1159,"589013","Laudos arbitrales y conciliaciones extrajudiciales","0","360.720.540,00","0","360.720.540,00","0","360.720.540,00"], [1160,"589016","Ajustes o mermas sin responsabilidad","1.836.718.452,59","106.979.355,84","1.594.183.397,46","349.514.410,97","0","349.514.410,97"], [1161,"589017","PÇrdidas en siniestros","289.442.427,70","84.354.451,45","5.598.115,00","368.198.764,15","0","368.198.764,15"], [1162,"589018","PêRDIDA EN ESCISIONES","0","2.431.000,00","0","2.431.000,00","0","2.431.000,00"], [1163,"589019","PÇrdida por baja en cuentas de activos no fiancieros","54.602.568.290,56","3.698.211.051,37","47.920.922,42","58.252.858.419,51","0","58.252.858.419,51"], [1164,"589025","Multas y sanciones","238.054.192,00","286.675.196,00","9.609.274,00","515.120.114,00","0","515.120.114,00"], [1165,"589026","Servicios financieros","6.103.675,00","403.768,00","0","6.507.443,00","0","6.507.443,00"], [1166,"589090","Otros gastos diversos","43.801.988.447,50","150.433.184.398,70","146.082.250.956,06","48.152.921.890,14","0","48.152.921.890,14"], [1167,"5893","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","122.718.857.402,00","1.828.871.977,00","272.343.783,00","124.275.385.596,00","0","124.275.385.596,00"], [1168,"589301","Ingresos no tributarios","1.489.620.735,00","1.828.871.977,00","272.343.783,00","3.046.148.929,00","0","3.046.148.929,00"], [1169,"589308","Impuesto predial unificado","37.972.694.537,00","0","0","37.972.694.537,00","0","37.972.694.537,00"], [1170,"589309","Impuesto de Industria y Comercio","81.142.459.435,00","0","0","81.142.459.435,00","0","81.142.459.435,00"], [1171,"589315","Impuesto de delineaci¢n urbana, estudios y aprobaci¢n de plas","16.359.000,00","0","0","16.359.000,00","0","16.359.000,00"], [1172,"589323","Impuesto sobre veh°culos automotores","2.097.723.695,00","0","0","2.097.723.695,00","0","2.097.723.695,00"], [1173,"5897","COSTOS Y GASTOS POR DISTRIBUIR","0","2.803.966.379,00","2.803.966.379,00","0","0","0"], [1174,"589723","Servicios","0","2.803.966.379,00","2.803.966.379,00","0","0","0"], [1175,"5898","SALDOS REC÷PROCAS GASTOS (CR)","0","40.402.413.289,00","59.355.893.107,10","-18.953.479.818,10","0","-18.953.479.818,10"], [1176,"589801","Gastos originados en impuestos y contribuciones","0","0","1.190.000,00","-1.190.000,00","0","-1.190.000,00"], [1177,"589802","Gastos originados por ingresos no tributarios, aportes y cotizaciones","0","0","14.383.352,00","-14.383.352,00","0","-14.383.352,00"], [1178,"589836","Transferencias","0","11.005.337.000,00","29.649.248.665,10","-18.643.911.665,10","0","-18.643.911.665,10"], [1179,"589842","Otros gastos","0","0","125.308.150,00","-125.308.150,00","0","-125.308.150,00"], [1180,"589846","Operaciones Interinstitucionales","0","29.397.076.289,00","29.565.762.940,00","-168.686.651,00","0","-168.686.651,00"], [1181,"59","CIERRE DE INGRESOS, GASTOS Y COSTOS","0","2.708.071.644.367,39","0","2.708.071.644.367,39","0","2.708.071.644.367,39"], [1182,"5998","CIERRE DE CONSOLIDACI‡N","0","2.708.071.644.367,39","0","2.708.071.644.367,39","0","2.708.071.644.367,39"], [1183,"599801","Cierre del estado de actividad consolidado","0","2.708.071.644.367,39","0","2.708.071.644.367,39","0","2.708.071.644.367,39"], [1184,"6","COSTOS DE VENTAS","126.345.682.511,40","49.143.206.404,32","30.842.898,00","175.458.046.017,72","0","175.458.046.017,72"], [1185,"62","COSTO DE VENTAS DE BIENES","22.808.074,40","29.545.236,32","0","52.353.310,72","0","52.353.310,72"], [1186,"6205","BIENES PRODUCIDOS","22.117.565,40","28.949.356,32","0","51.066.921,72","0","51.066.921,72"], [1187,"620507","Impresos y publicaciones","22.088.133,00","28.925.396,00","0","51.013.529,00","0","51.013.529,00"], [1188,"620590","Otros bienes producidos","29.432,40","23.960,32","0","53.392,72","0","53.392,72"], [1189,"6210","BIENES COMERCIALIZADOS","690.509,00","595.880,00","0","1.286.389,00","0","1.286.389,00"], [1190,"621003","Impresos y publicaciones","219.581,00","325.976,00","0","545.557,00","0","545.557,00"], [1191,"621090","Otras ventas de bienes comercializados","470.928,00","269.904,00","0","740.832,00","0","740.832,00"], [1192,"63","COSTO DE VENTAS DE SERVICIOS","126.322.874.437,00","49.113.661.168,00","30.842.898,00","175.405.692.707,00","0","175.405.692.707,00"], [1193,"6305","SERVICIOS EDUCATIVOS","125.488.492.314,00","48.668.671.487,00","30.842.898,00","174.126.320.903,00","0","174.126.320.903,00"], [1194,"630507","Educaci¢n formal - superior formaci¢n tecnol¢gica","19.847.768.079,00","6.228.807.441,00","0","26.076.575.520,00","0","26.076.575.520,00"], [1195,"630508","Educaci¢n formal - superior formaci¢n profesional","94.390.872.500,00","36.227.661.683,00","0","130.618.534.183,00","0","130.618.534.183,00"], [1196,"630509","Educaci¢n formal - superior postgrado","4.463.724.689,00","3.722.694.222,00","0","8.186.418.911,00","0","8.186.418.911,00"], [1197,"630510","Educaci¢n no formal - formaci¢n en artes y oficios","2.726.760,00","132.751.115,00","0","135.477.875,00","0","135.477.875,00"], [1198,"630550","Servicios conexos a la educaci¢n","6.783.400.286,00","2.356.757.026,00","30.842.898,00","9.109.314.414,00","0","9.109.314.414,00"], [1199,"6390","OTROS SERVICIOS","834.382.123,00","444.989.681,00","0","1.279.371.804,00","0","1.279.371.804,00"], [1200,"639090","Otros servicios","834.382.123,00","444.989.681,00","0","1.279.371.804,00","0","1.279.371.804,00"], [1201,"7","COSTOS DE TRANSFORMACI‡N","0","827.240.475.783,04","827.240.475.783,04","0","0","0"], [1202,"71","BIENES","0","10.150.880.431,04","10.150.880.431,04","0","0","0"], [1203,"7116","IMPRESOS Y PUBLICACIONES","0","57.184.000,00","57.184.000,00","0","0","0"], [1204,"711611","Gastos de personal diversos","63.824.000,00","57.184.000,00","33.184.000,00","87.824.000,00","0","87.824.000,00"], [1205,"711695","Traslado de costos (Cr)","-63.824.000,00","0","24.000.000,00","-87.824.000,00","0","-87.824.000,00"], [1206,"7190","OTROS BIENES PRODUCIDOS","0","10.093.696.431,04","10.093.696.431,04","0","0","0"], [1207,"719001","Materia prima","0","1.756.967.534,00","1.756.967.534,00","0","0","0"], [1208,"719002","Materiales","0","209.816.638,00","209.816.638,00","0","0","0"], [1209,"719003","Generales","15.106.391,92","1.848.669.292,00","1.785.098.352,00","78.677.331,92","0","78.677.331,92"], [1210,"719004","Sueldos y salarios","289.958.262,00","2.643.344.844,00","2.550.203.108,00","383.099.998,00","0","383.099.998,00"], [1211,"719006","Contribuciones efectivas","78.910.969,00","27.664.461,00","0","106.575.430,00","0","106.575.430,00"], [1212,"719010","Prestaciones sociales","160.119.272,99","77.949.161,00","0","238.068.433,99","0","238.068.433,99"], [1213,"719011","Gastos de personal diversos","440.215.231,87","392.850.527,04","0","833.065.758,91","0","833.065.758,91"], [1214,"719095","Traslado de costos (Cr)","-984.310.127,78","3.136.433.974,00","3.791.610.799,04","-1.639.486.952,82","0","-1.639.486.952,82"], [1215,"72","SERVICIOS EDUCATIVOS","0","816.642.790.204,00","816.642.790.204,00","0","0","0"], [1216,"7201","EDUCACI‡N FORMAL - PREESCOLAR","0","77.257.405.096,00","77.257.405.096,00","0","0","0"], [1217,"720101","Materiales","285.993.235,00","109.558.405,00","0","395.551.640,00","0","395.551.640,00"], [1218,"720102","Generales","1.589.230.472,00","986.685.617,00","51.020.162,00","2.524.895.927,00","0","2.524.895.927,00"], [1219,"720103","Sueldos y salarios","149.842.990.105,00","70.170.665.402,00","0","220.013.655.507,00","0","220.013.655.507,00"], [1220,"720104","Contribuciones imputadas","1.767.651.796,00","397.197.537,00","0","2.164.849.333,00","0","2.164.849.333,00"], [1221,"720105","Contribuciones efectivas","5.842.087.796,00","2.394.897.778,00","0","8.236.985.574,00","0","8.236.985.574,00"], [1222,"720106","Aportes sobre la n¢mina","7.351.141.193,00","2.995.998.460,00","0","10.347.139.653,00","0","10.347.139.653,00"], [1223,"720107","Depreciaci¢n y amortizaci¢n","346.635.393,00","179.648.271,00","8.313.729,00","517.969.935,00","0","517.969.935,00"], [1224,"720195","Traslado de costos (Cr)","-167.025.729.990,00","22.753.626,00","77.198.071.205,00","-244.201.047.569,00","0","-244.201.047.569,00"], [1225,"7202","EDUCACI‡N FORMAL - BµSICA PRIMARIA","0","237.630.002.400,00","237.630.002.400,00","0","0","0"], [1226,"720201","Materiales","922.165.330,00","555.101.509,00","0","1.477.266.839,00","0","1.477.266.839,00"], [1227,"720202","Generales","5.031.555.835,00","3.976.489.222,00","143.676.019,00","8.864.369.038,00","0","8.864.369.038,00"], [1228,"720203","Sueldos y salarios","469.433.321.675,00","216.120.809.695,00","0","685.554.131.370,00","0","685.554.131.370,00"], [1229,"720204","Contribuciones imputadas","5.992.499.367,00","1.644.636.934,00","0","7.637.136.301,00","0","7.637.136.301,00"], [1230,"720205","Contribuciones efectivas","17.677.853.801,00","6.447.801.710,00","0","24.125.655.511,00","0","24.125.655.511,00"], [1231,"720206","Aportes sobre la n¢mina","22.231.079.999,00","8.066.060.135,00","0","30.297.140.134,00","0","30.297.140.134,00"], [1232,"720207","Depreciaci¢n y amortizaci¢n","1.527.875.325,00","688.168.592,00","26.848.706,00","2.189.195.211,00","0","2.189.195.211,00"], [1233,"720295","Traslado de costos (Cr)","-522.816.351.332,00","130.934.603,00","237.459.477.675,00","-760.144.894.404,00","0","-760.144.894.404,00"], [1234,"7203","EDUCACI‡N FORMAL - BµSICA SECUNDARIA","0","420.607.398.572,00","420.607.398.572,00","0","0","0"], [1235,"720301","Materiales","656.105.681,00","340.584.953,00","9.894.500,00","986.796.134,00","0","986.796.134,00"], [1236,"720302","Generales","4.715.478.246,00","3.883.041.690,00","133.853.972,00","8.464.665.964,00","0","8.464.665.964,00"], [1237,"720303","Sueldos y salarios","843.017.802.039,00","391.497.669.896,00","0","1.234.515.471.935,00","0","1.234.515.471.935,00"], [1238,"720304","Contribuciones imputadas","10.121.936.347,00","2.580.907.546,00","0","12.702.843.893,00","0","12.702.843.893,00"], [1239,"720305","Contribuciones efectivas","26.453.915.303,00","9.579.591.112,00","0","36.033.506.415,00","0","36.033.506.415,00"], [1240,"720306","Aportes sobre la n¢mina","33.266.772.869,00","11.983.994.340,00","0","45.250.767.209,00","0","45.250.767.209,00"], [1241,"720307","Depreciaci¢n y amortizaci¢n","1.324.424.251,00","628.859.787,00","37.925.408,00","1.915.358.630,00","0","1.915.358.630,00"], [1242,"720395","Traslado de costos (Cr)","-919.556.434.736,00","112.749.248,00","420.425.724.692,00","-1.339.869.410.180,00","0","-1.339.869.410.180,00"], [1243,"7204","EDUCACI‡N FORMAL - MEDIA ACADêMICA","0","3.207.386.090,00","3.207.386.090,00","0","0","0"], [1244,"720401","Materiales","353.658.319,00","265.921.287,00","14.835.730,00","604.743.876,00","0","604.743.876,00"], [1245,"720402","Generales","2.136.656.481,00","2.611.274.152,00","21.088.269,00","4.726.842.364,00","0","4.726.842.364,00"], [1246,"720407","Depreciaci¢n y amortizaci¢n","567.046.490,00","315.700.165,00","16.624.036,00","866.122.619,00","0","866.122.619,00"], [1247,"720495","Traslado de costos (Cr)","-3.057.361.290,00","14.490.486,00","3.154.838.055,00","-6.197.708.859,00","0","-6.197.708.859,00"], [1248,"7205","EDUCACI‡N FORMAL - MEDIA TêCNICA","0","166.752.182,00","166.752.182,00","0","0","0"], [1249,"720502","Generales","3.098.500,00","0","0","3.098.500,00","0","3.098.500,00"], [1250,"720507","Depreciaci¢n y amortizaci¢n","0","166.752.182,00","0","166.752.182,00","0","166.752.182,00"], [1251,"720595","Traslado de costos (Cr)","-3.098.500,00","0","166.752.182,00","-169.850.682,00","0","-169.850.682,00"], [1252,"7207","EDUCACI‡N FORMAL - SUPERIOR - FORMACI‡N TECNOL‡GICA","0","12.575.184.258,00","12.575.184.258,00","0","0","0"], [1253,"720702","Generales","1.908.289.522,00","750.467.040,00","0","2.658.756.562,00","0","2.658.756.562,00"], [1254,"720703","Sueldos y salarios","12.325.838.049,00","3.613.827.576,00","0","15.939.665.625,00","0","15.939.665.625,00"], [1255,"720705","Contribuciones efectivas","876.217.119,00","123.881.529,00","0","1.000.098.648,00","0","1.000.098.648,00"], [1256,"720706","Aportes sobre la n¢mina","72.589.700,00","0","0","72.589.700,00","0","72.589.700,00"], [1257,"720709","Prestaciones sociales","4.664.833.689,00","7.678.578.304,00","5.937.947.008,00","6.405.464.985,00","0","6.405.464.985,00"], [1258,"720795","Traslado de costos (Cr)","-19.847.768.079,00","408.429.809,00","6.637.237.250,00","-26.076.575.520,00","0","-26.076.575.520,00"], [1259,"7208","EDUCACI‡N FORMAL - SUPERIOR - FORMACI‡N PROFESIONAL","0","57.881.280.878,00","57.881.280.878,00","0","0","0"], [1260,"720802","Generales","9.701.338.955,00","7.390.263.845,00","344.580.000,00","16.747.022.800,00","0","16.747.022.800,00"], [1261,"720803","Sueldos y salarios","49.001.370.362,00","13.709.687.337,00","13.509.700,00","62.697.547.999,00","0","62.697.547.999,00"], [1262,"720805","Contribuciones efectivas","13.045.999.308,00","7.122.555.684,00","2.997.397,00","20.165.557.595,00","0","20.165.557.595,00"], [1263,"720806","Aportes sobre la n¢mina","2.233.071.900,00","1.265.189.100,00","0","3.498.261.000,00","0","3.498.261.000,00"], [1264,"720809","Prestaciones sociales","20.409.091.975,00","28.393.584.912,00","21.292.532.098,00","27.510.144.789,00","0","27.510.144.789,00"], [1265,"720895","Traslado de costos (Cr)","-94.390.872.500,00","0","36.227.661.683,00","-130.618.534.183,00","0","-130.618.534.183,00"], [1266,"7209","EDUCACI‡N FORMAL - SUPERIOR - POSTGRADO","0","4.069.849.199,00","4.069.849.199,00","0","0","0"], [1267,"720902","Generales","2.768.550.793,00","2.245.460.747,00","0","5.014.011.540,00","0","5.014.011.540,00"], [1268,"720903","Sueldos y salarios","1.189.961.890,00","1.134.613.001,00","0","2.324.574.891,00","0","2.324.574.891,00"], [1269,"720905","Contribuciones efectivas","182.024.568,00","48.079.809,00","0","230.104.377,00","0","230.104.377,00"], [1270,"720906","Aportes sobre la n¢mina","22.018.900,00","0","0","22.018.900,00","0","22.018.900,00"], [1271,"720909","Prestaciones sociales","301.168.538,00","641.695.642,00","347.154.977,00","595.709.203,00","0","595.709.203,00"], [1272,"720995","Traslado de costos (Cr)","-4.463.724.689,00","0","3.722.694.222,00","-8.186.418.911,00","0","-8.186.418.911,00"], [1273,"7210","EDUCACI‡N FORMAL - INVESTIGACI‡N","0","132.751.115,00","132.751.115,00","0","0","0"], [1274,"721002","Generales","0","132.751.115,00","132.751.115,00","0","0","0"], [1275,"7250","SERVICIOS CONEXOS A LA EDUCACI‡N","0","3.114.780.414,00","3.114.780.414,00","0","0","0"], [1276,"725002","Generales","4.319.461.844,00","1.749.562.846,00","456.084.071,00","5.612.940.619,00","0","5.612.940.619,00"], [1277,"725003","Sueldos y salarios","574.644.694,00","246.579.764,00","0","821.224.458,00","0","821.224.458,00"], [1278,"725009","PRESTACIONES SOCIALES","331.359.431,00","154.492.654,00","242.131.309,00","243.720.776,00","0","243.720.776,00"], [1279,"725010","Gastos de personal diversos","1.404.824.161,00","780.204.310,00","1.656.232,00","2.183.372.239,00","0","2.183.372.239,00"], [1280,"725095","Traslado de costos (Cr)","-6.630.290.130,00","183.940.840,00","2.414.908.802,00","-8.861.258.092,00","0","-8.861.258.092,00"], [1281,"79","OTROS SERVICIOS","0","446.805.148,00","446.805.148,00","0","0","0"], [1282,"7990","OTROS SERVICIOS","0","446.805.148,00","446.805.148,00","0","0","0"], [1283,"799002","Generales","27.434.792,00","7.675.647,00","0","35.110.439,00","0","35.110.439,00"], [1284,"799003","Sueldos y salarios","155.414.470,00","19.473.673,00","0","174.888.143,00","0","174.888.143,00"], [1285,"799005","Contribuciones efectivas","44.307.327,00","5.581.583,00","0","49.888.910,00","0","49.888.910,00"], [1286,"799006","Aportes sobre la n¢mina","8.639.625,00","1.305.100,00","0","9.944.725,00","0","9.944.725,00"], [1287,"799009","Prestaciones sociales","71.403.718,00","21.312.172,00","1.815.467,00","90.900.423,00","0","90.900.423,00"], [1288,"799010","Gastos de personal diversos","527.182.191,00","391.456.973,00","0","918.639.164,00","0","918.639.164,00"], [1289,"799095","Traslado de costos (Cr)","-834.382.123,00","0","444.989.681,00","-1.279.371.804,00","0","-1.279.371.804,00"], [1290,"8","CUENTAS DE ORDEN DEUDORAS","0","11.474.438.741.772,80","11.474.438.741.772,80","0","0","0"], [1291,"81","ACTIVOS CONTINGENTES","5.734.020.704.505,85","1.188.483.727.822,00","1.238.141.989.081,69","5.684.362.443.246,16","0","5.684.362.443.246,16"], [1292,"8120","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCI‡N DE CONFLICTOS","1.987.259.457.693,33","1.085.538.574.354,00","1.085.733.969.341,99","1.987.064.062.705,34","0","1.987.064.062.705,34"], [1293,"812001","Civiles","138.613.790.757,00","317.018.323,00","2.332.455.781,00","136.598.353.299,00","0","136.598.353.299,00"], [1294,"812002","Laborales","164.754.198,00","0","1.015.000,00","163.739.198,00","0","163.739.198,00"], [1295,"812003","Penales","6.074.957.569,00","2.000.000,00","4.077.675,00","6.072.879.894,00","0","6.072.879.894,00"], [1296,"812004","Administrativas","541.137.499.244,33","4.995.162.317,00","3.415.537.499,99","542.717.124.061,34","0","542.717.124.061,34"], [1297,"812005","Obligaciones fiscales","1.079.830.883.386,00","1.080.147.541.386,00","1.079.830.883.386,00","1.080.147.541.386,00","0","1.080.147.541.386,00"], [1298,"812090","Otros litigios y mecanismos alternativos de soluci¢n de conflictos","221.437.572.539,00","76.852.328,00","150.000.000,00","221.364.424.867,00","0","221.364.424.867,00"], [1299,"8128","GARANT÷AS CONTRACTUALES","18.825.300,00","0","0","18.825.300,00","0","18.825.300,00"], [1300,"812804","Contratos de obra","18.825.300,00","0","0","18.825.300,00","0","18.825.300,00"], [1301,"8190","OTROS DERECHOS CONTINGENTES","3.746.742.421.512,52","102.945.153.468,00","152.408.019.739,70","3.697.279.555.240,82","0","3.697.279.555.240,82"], [1302,"819003","Intereses de mora","2.035.098.561.443,64","46.819.295.949,00","110.004.123.250,00","1.971.913.734.142,64","0","1.971.913.734.142,64"], [1303,"819090","Otros derechos contingentes","1.711.643.860.068,88","56.125.857.519,00","42.403.896.489,70","1.725.365.821.098,18","0","1.725.365.821.098,18"], [1304,"83","DEUDORAS DE CONTROL","12.412.225.066.953,30","706.683.838.799,42","9.798.248.426.684,22","3.320.660.479.068,51","0","3.320.660.479.068,51"], [1305,"8301","BIENES Y DERECHOS ENTREGADOS EN GARANT÷A","39.954.017,00","386.679.208,00","426.633.225,00","0","0","0"], [1306,"830102","Derechos","39.954.017,00","386.679.208,00","426.633.225,00","0","0","0"], [1307,"8306","BIENES ENTREGADOS EN CUSTODIA","680.026.319.664,50","38.498.578,00","660.877.746.027,00","19.187.072.215,50","0","19.187.072.215,50"], [1308,"830601","Inversiones","679.989.995.044,00","0","660.833.103.486,00","19.156.891.558,00","0","19.156.891.558,00"], [1309,"830602","Inventarios","35.265.802,00","38.498.578,00","44.642.541,00","29.121.839,00","0","29.121.839,00"], [1310,"830616","PagarÇs, letras de cambio y otros","1.058.818,50","0","0","1.058.818,50","0","1.058.818,50"], [1311,"8312","DOCUMENTOS ENTREGADOS PARA SU COBRO","6.049.607.358,00","0","6.049.607.358,00","0","0","0"], [1312,"831201","PagarÇs","5.874.607.358,00","0","5.874.607.358,00","0","0","0"], [1313,"831290","Otros documentos entregados para su cobro","175.000.000,00","0","175.000.000,00","0","0","0"], [1314,"8313","MERCANC÷AS ENTREGADAS EN CONSIGNACI‡N","311.410.236,00","0","0","311.410.236,00","0","311.410.236,00"], [1315,"831301","Mercanc°as entregadas en consignaci¢n","311.410.236,00","0","0","311.410.236,00","0","311.410.236,00"], [1316,"8315","BIENES Y DERECHOS RETIRADOS","1.171.217.080.544,72","340.662.494.216,25","406.689.878.625,50","1.105.189.696.135,47","0","1.105.189.696.135,47"], [1317,"831510","Propiedades, planta y equipo","42.997.902.886,09","13.937.894.949,25","3.546.514.294,50","53.389.283.540,84","0","53.389.283.540,84"], [1318,"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"], [1319,"831535","Rentas por cobrar","1.033.958.215.075,00","326.724.599.267,00","402.371.684.331,00","958.311.130.011,00","0","958.311.130.011,00"], [1320,"831536","Deudores","87.964.496,13","0","0","87.964.496,13","0","87.964.496,13"], [1321,"831537","Inventarios","45.946.692,00","0","0","45.946.692,00","0","45.946.692,00"], [1322,"831590","Otros activos retirados","899.727.730,50","0","771.680.000,00","128.047.730,50","0","128.047.730,50"], [1323,"8344","ACTIVOS Y FLUJOS FUTUROS TITULARIZADOS","0","30.955.276,00","30.955.276,00","0","0","0"], [1324,"834404","Activos","0","30.955.276,00","30.955.276,00","0","0","0"], [1325,"8347","BIENES ENTREGADOS A TERCEROS","9.369.281.851.667,60","128.173.842.812,52","8.655.937.114.721,33","841.518.579.758,79","0","841.518.579.758,79"], [1326,"834704","Propiedades, planta y equipo","930.405.563.561,86","88.982.553.710,52","292.695.441.929,33","726.692.675.343,05","0","726.692.675.343,05"], [1327,"834706","Bienes de uso p£blico","11.775.375.477,00","0","0","11.775.375.477,00","0","11.775.375.477,00"], [1328,"834790","Otros bienes entregados a terceros","8.427.100.912.628,74","39.191.289.102,00","8.363.241.672.792,00","103.050.528.938,74","0","103.050.528.938,74"], [1329,"8354","RECAUDO POR LA ENAJENACI‡N DE ACTIVOS AL SECTOR PRIVADO","364.413.192,00","1.023.858.568,00","0","1.388.271.760,00","0","1.388.271.760,00"], [1330,"835402","Bienes Inmuebles","0","117.500.667,00","0","117.500.667,00","0","117.500.667,00"], [1331,"835403","Bienes Muebles","364.413.192,00","906.357.901,00","0","1.270.771.093,00","0","1.270.771.093,00"], [1332,"8355","EJECUCI‡N DE PROYECTOS DE INVERSI‡N","52.943.252.529,00","603.207.013,00","0","53.546.459.542,00","0","53.546.459.542,00"], [1333,"835511","Gastos","52.943.252.529,00","603.207.013,00","0","53.546.459.542,00","0","53.546.459.542,00"], [1334,"8361","RESPONSABILIDADES EN PROCESO","363.040.503.252,42","2.612.653.301,42","806.944.014,42","364.846.212.539,42","0","364.846.212.539,42"], [1335,"836101","Internas","24.754.708.930,42","788.421.504,42","672.021.314,42","24.871.109.120,42","0","24.871.109.120,42"], [1336,"836102","Ante autoridad competente","338.285.794.322,00","1.824.231.797,00","134.922.700,00","339.975.103.419,00","0","339.975.103.419,00"], [1337,"8369","DESEMBOLSOS BIENESTAR UNIVERSITARIO","804.705.068,00","0","0","804.705.068,00","0","804.705.068,00"], [1338,"836909","Gastos de viaje","804.705.068,00","0","0","804.705.068,00","0","804.705.068,00"], [1339,"8370","GASTOS DE INVESTIGACI‡N INSTITUCIONES DE EDUCACI‡N SUPERIOR","1.129.827.941,00","0","0","1.129.827.941,00","0","1.129.827.941,00"], [1340,"837090","Gastos diversos","1.129.827.941,00","0","0","1.129.827.941,00","0","1.129.827.941,00"], [1341,"8390","OTRAS CUENTAS DEUDORAS DE CONTROL","767.016.141.483,07","233.151.649.826,23","67.429.547.436,97","932.738.243.872,33","0","932.738.243.872,33"], [1342,"839001","Acuerdos de pago por rentas por cobrar","3.281.977.655,00","0","0","3.281.977.655,00","0","3.281.977.655,00"], [1343,"839008","Decomisos por infracciones al medio ambiente","116.009.900,00","0","0","116.009.900,00","0","116.009.900,00"], [1344,"839090","Otras cuentas deudoras de control","763.618.153.928,07","233.151.649.826,23","67.429.547.436,97","929.340.256.317,33","0","929.340.256.317,33"], [1345,"89","DEUDORAS POR CONTRA (CR)","-18.146.245.771.459,10","9.579.271.175.151,39","438.048.326.006,90","-9.005.022.922.314,67","0","-9.005.022.922.314,67"], [1346,"8905","ACTIVOS CONTINGENTES POR CONTRA (CR)","-5.734.020.704.505,85","156.649.247.584,69","106.990.986.325,00","-5.684.362.443.246,16","0","-5.684.362.443.246,16"], [1347,"890506","Litigios y mecanismos alternativos de soluci¢n de conflictos","-1.987.259.457.693,33","3.256.580.991,99","3.061.186.004,00","-1.987.064.062.705,34","0","-1.987.064.062.705,34"], [1348,"890509","Garant°as contractuales","-18.825.300,00","0","0","-18.825.300,00","0","-18.825.300,00"], [1349,"890590","Otros derechos contingentes","-3.746.742.421.512,52","153.392.666.592,70","103.929.800.321,00","-3.697.279.555.240,82","0","-3.697.279.555.240,82"], [1350,"8915","DEUDORAS DE CONTROL POR CONTRA (CR)","-12.412.225.066.953,30","9.422.621.927.566,70","331.057.339.681,90","-3.320.660.479.068,51","0","-3.320.660.479.068,51"], [1351,"891502","Bienes entregados en custodia","-680.026.319.664,50","660.877.746.027,00","38.498.578,00","-19.187.072.215,50","0","-19.187.072.215,50"], [1352,"891504","Documentos entregados para su cobro","-6.049.607.358,00","6.049.607.358,00","0","0","0","0"], [1353,"891505","Mercanc°as entregadas en consignaci¢n","-311.410.236,00","0","0","-311.410.236,00","0","-311.410.236,00"], [1354,"891506","Activos retirados","-1.171.217.080.544,72","138.858.683.752,50","72.831.299.343,25","-1.105.189.696.135,47","0","-1.105.189.696.135,47"], [1355,"891516","Ejecuci¢n de proyectos de inversi¢n","-52.943.252.529,00","0","603.207.013,00","-53.546.459.542,00","0","-53.546.459.542,00"], [1356,"891518","Bienes entregados a terceros","-9.369.281.851.667,60","8.597.569.906.741,81","69.806.634.833,00","-841.518.579.758,79","0","-841.518.579.758,79"], [1357,"891521","Responsabilidades en proceso","-363.040.503.252,42","806.944.014,42","2.612.653.301,42","-364.846.212.539,42","0","-364.846.212.539,42"], [1358,"891525","Bienes y derechos entregados en garant°a","-39.954.017,00","426.633.225,00","386.679.208,00","0","0","0"], [1359,"891528","Recaudo por enajenaci¢n de activos al sector privado","-364.413.192,00","0","1.023.858.568,00","-1.388.271.760,00","0","-1.388.271.760,00"], [1360,"891569","Desembolsos bienestar universitario","-804.705.068,00","0","0","-804.705.068,00","0","-804.705.068,00"], [1361,"891570","Gastos de investigaci¢n Instituciones de educaci¢n superior","-1.129.827.941,00","0","0","-1.129.827.941,00","0","-1.129.827.941,00"], [1362,"891590","Otras cuentas deudoras de control","-767.016.141.483,07","18.032.406.447,97","183.754.508.837,23","-932.738.243.872,33","0","-932.738.243.872,33"], [1363,"9","CUENTAS DE ORDEN ACREEDORAS","0","18.701.584.939.715,60","18.701.584.939.715,60","0","0","0"], [1364,"91","PASIVOS CONTINGENTES","21.128.784.720.058,00","5.344.032.527.183,05","11.822.744.016.717,00","27.607.496.209.591,90","0","27.607.496.209.591,90"], [1365,"9120","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCI‡N DE CONFLICTOS","4.068.986.125.893,00","1.064.199.676.529,00","545.402.345.017,00","3.550.188.794.381,00","0","3.550.188.794.381,00"], [1366,"912001","Civiles","5.745.319.284,00","202.465.872,00","91.186.735,00","5.634.040.147,00","0","5.634.040.147,00"], [1367,"912002","Laborales","8.446.913.149,00","2.101.429.179,00","3.010.766.126,00","9.356.250.096,00","0","9.356.250.096,00"], [1368,"912004","Administrativos","2.400.350.363.169,00","378.281.453.562,00","84.345.005.004,00","2.106.413.914.611,00","0","2.106.413.914.611,00"], [1369,"912005","Obligaciones fiscales","6.813.875.634,00","887.463.519,00","0","5.926.412.115,00","0","5.926.412.115,00"], [1370,"912090","Otros litigios y mecanismos alternativos de soluci¢n de conflictos","1.647.629.654.657,00","682.726.864.397,00","457.955.387.152,00","1.422.858.177.412,00","0","1.422.858.177.412,00"], [1371,"9128","GARANT÷AS CONTRACTUALES","30.293.354.347,00","22.577.602.938,00","15.716.811.614,00","23.432.563.023,00","0","23.432.563.023,00"], [1372,"912807","Promesas de compraventa","30.293.354.347,00","22.577.602.938,00","15.716.811.614,00","23.432.563.023,00","0","23.432.563.023,00"], [1373,"9190","OTROS PASIVOS CONTINGENTES","17.029.505.239.818,00","4.257.255.247.716,05","11.261.624.860.086,00","24.033.874.852.187,90","0","24.033.874.852.187,90"], [1374,"919090","Otras responsabilidades contingentes","17.029.505.239.818,00","4.257.255.247.716,05","11.261.624.860.086,00","24.033.874.852.187,90","0","24.033.874.852.187,90"], [1375,"93","ACREEDORAS DE CONTROL","1.699.558.055.480,77","425.390.871.547,92","1.174.464.179.141,66","2.448.631.363.074,51","0","2.448.631.363.074,51"], [1376,"9301","BIENES Y DERECHOS RECIBIDOS EN GARANT÷A","468.562.071.515,00","49.287.765.946,00","1.380.783.133,00","420.655.088.702,00","0","420.655.088.702,00"], [1377,"930101","Bienes","436.691.774.119,00","45.527.149.000,00","390.649.000,00","391.555.274.119,00","0","391.555.274.119,00"], [1378,"930102","Derechos","31.870.297.396,00","3.760.616.946,00","990.134.133,00","29.099.814.583,00","0","29.099.814.583,00"], [1379,"9306","BIENES RECIBIDOS EN CUSTODIA","93.473.248.103,77","206.050.175,92","2.047.254.569,66","95.314.452.497,51","0","95.314.452.497,51"], [1380,"930602","Inventarios","152.260.000,00","0","0","152.260.000,00","0","152.260.000,00"], [1381,"930616","PagarÇs, letras de cambio y otros","1.315.718.221,26","190.635.512,92","68.855.695,66","1.193.938.404,00","0","1.193.938.404,00"], [1382,"930617","Propiedades, planta y equipo","83.965.732.577,51","0","1.978.398.874,00","85.944.131.451,51","0","85.944.131.451,51"], [1383,"930618","Otros activos","22.758.663,00","15.414.663,00","0","7.344.000,00","0","7.344.000,00"], [1384,"930690","Otros bienes recibidos en custodia","8.016.778.642,00","0","0","8.016.778.642,00","0","8.016.778.642,00"], [1385,"9308","RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS","40.801.679.051,00","20.470.645.063,00","21.226.163.503,00","41.557.197.491,00","0","41.557.197.491,00"], [1386,"930802","Inversiones","62.616.000,00","0","0","62.616.000,00","0","62.616.000,00"], [1387,"930803","Recursos Entregados en Administracion - Encargos Fiduciario","16.499.057.118,00","19.763.260.371,00","19.518.051.865,00","16.253.848.612,00","0","16.253.848.612,00"], [1388,"930804","Recursos entregados en administraci¢n - Fiducia mercantil","22.173.918.296,00","281.758.560,00","1.254.128.564,00","23.146.288.300,00","0","23.146.288.300,00"], [1389,"930806","Bienes","2.066.087.637,00","425.626.132,00","453.983.074,00","2.094.444.579,00","0","2.094.444.579,00"], [1390,"9350","PRêSTAMOS POR RECIBIR","541.165.800.000,00","206.137.600.000,00","76.871.800.000,00","411.900.000.000,00","0","411.900.000.000,00"], [1391,"935002","Banca multilateral","541.165.800.000,00","206.137.600.000,00","76.871.800.000,00","411.900.000.000,00","0","411.900.000.000,00"], [1392,"9355","EJECUCI‡N DE PROYECTOS DE INVERSI‡N","78.874.682.578,00","0","0","78.874.682.578,00","0","78.874.682.578,00"], [1393,"935501","Pasivos","78.874.682.578,00","0","0","78.874.682.578,00","0","78.874.682.578,00"], [1394,"9390","OTRAS CUENTAS ACREEDORAS DE CONTROL","476.680.574.233,00","149.288.810.363,00","1.072.938.177.936,00","1.400.329.941.806,00","0","1.400.329.941.806,00"], [1395,"939004","Pasivos cancelados por prescripci¢n","765.848.696,00","0","0","765.848.696,00","0","765.848.696,00"], [1396,"939011","Contratos pendientes de ejecuci¢n","367.304.577.851,00","96.761.075.028,00","54.361.778.524,00","324.905.281.347,00","0","324.905.281.347,00"], [1397,"939012","Facturaci¢n glosada en la adquisici¢n de servicios de salud","15.666.134.664,00","0","0","15.666.134.664,00","0","15.666.134.664,00"], [1398,"939013","Convenios","23.196.012.842,00","727.910.900,00","1.239.232.000,00","23.707.333.942,00","0","23.707.333.942,00"], [1399,"939090","Otras cuentas acreedoras de control","69.748.000.180,00","51.799.824.435,00","1.017.337.167.412,00","1.035.285.343.157,00","0","1.035.285.343.157,00"], [1400,"99","ACREEDORAS POR CONTRA (DB)","-22.828.342.775.538,70","12.932.161.540.984,60","5.704.376.743.856,97","-30.056.127.572.666,40","0","-30.056.127.572.666,40"], [1401,"9905","PASIVOS CONTINGENTES POR CONTRA (DB)","-21.128.784.720.058,00","11.754.121.773.458,00","5.275.410.283.924,05","-27.607.496.209.591,90","0","-27.607.496.209.591,90"], [1402,"990505","Litigios y mecanismos alternativos de soluci¢n de conflictos","-4.068.986.125.893,00","478.212.048.352,00","997.009.379.864,00","-3.550.188.794.381,00","0","-3.550.188.794.381,00"], [1403,"990511","Garant°as contractuales","-30.293.354.347,00","16.110.260.437,00","22.971.051.761,00","-23.432.563.023,00","0","-23.432.563.023,00"], [1404,"990590","Otras responsabilidades contingentes","-17.029.505.239.818,00","11.259.799.464.669,00","4.255.429.852.299,05","-24.033.874.852.187,90","0","-24.033.874.852.187,90"], [1405,"9915","ACREEDORAS DE CONTROL POR CONTRA (DB)","-1.699.558.055.480,77","1.178.039.767.526,66","428.966.459.932,92","-2.448.631.363.074,51","0","-2.448.631.363.074,51"], [1406,"991502","Bienes recibidos en custodia","-93.473.248.103,77","2.047.254.569,66","206.050.175,92","-95.314.452.497,51","0","-95.314.452.497,51"], [1407,"991507","PrÇstamos por recibir","-541.165.800.000,00","76.871.800.000,00","206.137.600.000,00","-411.900.000.000,00","0","-411.900.000.000,00"], [1408,"991510","Recursos Administrados en nombre de Terceros","-40.801.679.051,00","25.469.465.978,00","24.713.947.538,00","-41.557.197.491,00","0","-41.557.197.491,00"], [1409,"991522","Ejecuci¢n de proyectos de inversi¢n","-78.874.682.578,00","0","0","-78.874.682.578,00","0","-78.874.682.578,00"], [1410,"991524","Bienes y derechos recibidos en garant°a","-468.562.071.515,00","390.649.000,00","48.297.631.813,00","-420.655.088.702,00","0","-420.655.088.702,00"], [1411,"991590","Otras cuentas acreedoras de control","-476.680.574.233,00","1.073.260.597.979,00","149.611.230.406,00","-1.400.329.941.806,00","0","-1.400.329.941.806,00"] ]}