{
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    [159,"163504","Equipos de comunicación y computación","8807209848","216819521940","206533667758","19093064030","0","19093064030"],
    [160,"163505","Equipos de transporte, tracción y elevación","1379739024","16943698961","16918976720","1404461265","0","1404461265"],
    [161,"163507","Redes, líneas y cables","99908823","2023209914","2023209914","99908823","0","99908823"],
    [162,"163511","Equipos de comedor, cocina, despensa y hotelería","48150783","53983936","67763936","34370783","0","34370783"],
    [163,"163512","Componentes de propiedades, planta y equipo","154178059","8532472780","8536514868","150135971","0","150135971"],
    [164,"163590","Otros bienes muebles en bodega","871000","1708897526","1708897526","871000","0","871000"],
    [165,"163600","PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO","0","8462000","0","8462000","0","8462000"],
    [166,"163608","Equipos de comunicación y computación","0","8462000","0","8462000","0","8462000"],
    [167,"163700","PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS","51804488036.26","22996695957.75","45751520898.01","29049663096","0","29049663096"],
    [168,"163701","Terrenos","2922435494","0","645971073","2276464421","0","2276464421"],
    [169,"163703","Edificaciones","540903240","0","0","540903240","0","540903240"],
    [170,"163706","Redes, líneas y cables","470430943","87170988","379285990","178315941","0","178315941"],
    [171,"163707","Maquinaria y equipo","3435023150","1095590863","2675136833","1855477180","0","1855477180"],
    [172,"163708","Equipo médico y científico","4266613675","1896618359","1146171838","5017060196","0","5017060196"],
    [173,"163709","Muebles, enseres y equipo de oficina","7885698281","1975062260","1924499242","7936261299","0","7936261299"],
    [174,"163710","Equipos de comunicación y computación","28940222646.26","15616811159.75","34669877459.01","9887156347","0","9887156347"],
    [175,"163711","Equipos de transporte, tracción y elevación","2827304029","2279880733","3933433321","1173751441","0","1173751441"],
    [176,"163712","Equipos de comedor, cocina, despensa y hotelería","515856578","45561595","377145142","184273031","0","184273031"],
    [177,"164000","EDIFICACIONES","3419766804578","229270743164","114751471779","3534286075963","0","3534286075963"],
    [178,"164001","Edificios y casas","771266664156","135171444829","77196218056","829241890929","0","829241890929"],
    [179,"164002","Oficinas","41933517946","0","0","41933517946","0","41933517946"],
    [180,"164004","Locales","16718858826","0","0","16718858826","0","16718858826"],
    [181,"164007","Salas de exhibición, conferencias y ventas","541924020","0","0","541924020","0","541924020"],
    [182,"164009","Colegios y escuelas","2085756837761","79003736762","22353076757","2142407497766","0","2142407497766"],
    [183,"164010","Clínicas y hospitales","2486190393","0","0","2486190393","0","2486190393"],
    [184,"164017","Parqueaderos y garajes","2775561976","0","0","2775561976","0","2775561976"],
    [185,"164018","Bodegas","10973134929","0","0","10973134929","0","10973134929"],
    [186,"164019","Instalaciones deportivas y recreacionales","900554521","0","0","900554521","0","900554521"],
    [187,"164027","Edificaciones pendientes de legalizar","353849186788","7997369631","13316679646","348529876773","0","348529876773"],
    [188,"164028","Edificaciones de Propiedad de Terceros","46056634758","7098191942","0","53154826700","0","53154826700"],
    [189,"164032","Edificaciones con uso futuro indeterminado","3518339420","0","1699298520","1819040900","0","1819040900"],
    [190,"164090","Otras edificaciones","82989399084","0","186198800","82803200284","0","82803200284"],
    [191,"164500","PLANTAS, DUCTOS Y TÚNELES","17570992651","0","3303702","17567688949","0","17567688949"],
    [192,"164502","Plantas de tratamiento","17570992651","0","3303702","17567688949","0","17567688949"],
    [193,"165000","REDES, LÍNEAS Y CABLES","17277318719","4693966265","2816743455","19154541529","0","19154541529"],
    [194,"165007","Líneas y cables de interconexión","14820844975","1945954549","68731739","16698067785","0","16698067785"],
    [195,"165011","Redes, líneas y cables pendientes de legalizar","1480340930","1381330332","1381330332","1480340930","0","1480340930"],
    [196,"165012","Redes, Líneas y Cables de Propiedad de Terceros","976132814","0","0","976132814","0","976132814"],
    [197,"165090","Otras redes, líneas y cables","0","1366681384","1366681384","0","0","0"],
    [198,"165500","MAQUINARIA Y EQUIPO","155293272922","18458623869","14060572277","159691324514","0","159691324514"],
    [199,"165501","Equipo de construcción","12314381787","581041999","372493064","12522930722","0","12522930722"],
    [200,"165502","Armamento y equipo reservado","568614543","0","0","568614543","0","568614543"],
    [201,"165504","Maquinaria industrial","22120633248","8980440165","7738243945","23362829468","0","23362829468"],
    [202,"165505","Equipo de música","16826336545","2883502685","1257936449","18451902781","0","18451902781"],
    [203,"165506","Equipo de recreación y deporte","6398122522","665150078","615131177","6448141423","0","6448141423"],
    [204,"165508","Equipo agropecuario, de silvicultura, avicultura y pesca","198547359","125074950","10","323622299","0","323622299"],
    [205,"165509","Equipo de enseñanza","27865201528","41211039","268717723","27637694844","0","27637694844"],
    [206,"165511","Herramientas y accesorios","39697549314","1067192104","711982836","40052758582","0","40052758582"],
    [207,"165520","Equipo de centros de control","8185973511","55","0","8185973566","0","8185973566"],
    [208,"165522","Equipo de ayuda audiovisual","8475524357","1640865826","1742906610","8373483573","0","8373483573"],
    [209,"165523","Equipo de aseo","41942589","34401000","34401000","41942589","0","41942589"],
    [210,"165525","Maquinaria y Equipo de Propiedad de Terceros","866324","0","0","866324","0","866324"],
    [211,"165590","Otra maquinaria y equipo","12599579295","2439743968","1318759463","13720563800","0","13720563800"],
    [212,"166000","EQUIPO MÉDICO Y CIENTÍFICO","53965504898","3813071571","4831196319","52947380150","0","52947380150"],
    [213,"166001","Equipo de investigación","232776876","0","16530000","216246876","0","216246876"],
    [214,"166002","Equipo de laboratorio","49651564912","1943086061","2884000700","48710650273","0","48710650273"],
    [215,"166003","Equipo de urgencias","1728615151","1683901451","1684391351","1728125251","0","1728125251"],
    [216,"166007","Equipo de apoyo diagnóstico","37205324","0","0","37205324","0","37205324"],
    [217,"166008","Equipo de apoyo terapéutico","47875938","36200000","36200000","47875938","0","47875938"],
    [218,"166009","Equipo de servicio ambulatorio","319614416","0","906267","318708149","0","318708149"],
    [219,"166090","Otro equipo médico y científico","1947852281","149884059","209168001","1888568339","0","1888568339"],
    [220,"166500","MUEBLES, ENSERES Y EQUIPO DE OFICINA","199638891251","25631584378","29379681754","195890793875","0","195890793875"],
    [221,"166501","Muebles y enseres","175243851271","24196439755","26576896413","172863394613","0","172863394613"],
    [222,"166502","Equipo y máquina de oficina","23875687678","1417901530","2781332024","22512257184","0","22512257184"],
    [223,"166504","Muebles, enseres y equipo de oficina pendientes de legalizar","127383908","0","0","127383908","0","127383908"],
    [224,"166505","Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros","78212770","17243093","17689343","77766520","0","77766520"],
    [225,"166590","Otros muebles, enseres y equipo de oficina","313755624","0","3763974","309991650","0","309991650"],
    [226,"167000","EQUIPOS DE COMUNICACIÓN Y COMPUTACIÓN","691573655854.43","125386184341.75","124119000636.75","692840839559.43","0","692840839559.43"],
    [227,"167001","Equipo de comunicación","193891295346.04","45809963938","33343068052","206358191232.04","0","206358191232.04"],
    [228,"167002","Equipo de computación","487196351082.39","75213740378.75","89423955836.75","472986135624.39","0","472986135624.39"],
    [229,"167004","Satélites y antenas","10174624786","3061119537","50616260","13185128063","0","13185128063"],
    [230,"167005","Equipos de radares","197418013","15867762","15867762","197418013","0","197418013"],
    [231,"167007","Equipos de Comunicación y Computación de Propiedad de Terceros","22785000","1285492726","1285492726","22785000","0","22785000"],
    [232,"167090","Otros equipos de comunicación y computación","91181627","0","0","91181627","0","91181627"],
    [233,"167500","EQUIPOS DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN","98715245326","8246311536","7605141979","99356414883","0","99356414883"],
    [234,"167502","Terrestre","93950467574","7837925830","7195022917","94593370487","0","94593370487"],
    [235,"167504","Marítimo y fluvial","41578821","0","0","41578821","0","41578821"],
    [236,"167505","De tracción","834800804","408385706","410119062","833067448","0","833067448"],
    [237,"167506","De elevación","27372796","0","0","27372796","0","27372796"],
    [238,"167507","Equipos de transporte, tracción y elevación pendientes de legalizar","3861025331","0","0","3861025331","0","3861025331"],
    [239,"168000","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELERÍA","22786386323","2297017540","3302133635","21781270228","0","21781270228"],
    [240,"168001","Equipo de hotelería","24400186","26290698","26290698","24400186","0","24400186"],
    [241,"168002","Equipo de restaurante y cafetería","22632687800","2265056842","3275842937","21621901705","0","21621901705"],
    [242,"168090","Otros equipos de comedor, cocina, despensa y hotelería","129298337","5670000","0","134968337","0","134968337"],
    [243,"168100","BIENES DE ARTE Y CULTURA","5267832489","1669849568","2376481201","4561200856","0","4561200856"],
    [244,"168101","Obras de arte","1307282006","0","0","1307282006","0","1307282006"],
    [245,"168104","Joyas","13347592","0","0","13347592","0","13347592"],
    [246,"168105","Elementos de museo","604624772","794000000","794000000","604624772","0","604624772"],
    [247,"168107","Libros y publicaciones de investigación y consulta","3324128119","875849568","1582481201","2617496486","0","2617496486"],
    [248,"168190","Otros bienes de arte y cultura","18450000","0","0","18450000","0","18450000"],
    [249,"168300","PROPIEDADES, PLANTA Y EQUIPO EN CONCESIÓN","5904104276651","34209117092","2782123332","5935531270411","0","5935531270411"],
    [250,"168304","Redes, líneas y cables","50794260","5109404","5109404","50794260","0","50794260"],
    [251,"168305","Maquinaria y Equipo","612580875","0","0","612580875","0","612580875"],
    [252,"168306","Equipo médico y científico","256632143","0","0","256632143","0","256632143"],
    [253,"168307","Muebles, enseres y equipo de oficina","283807700","28490398","28490398","283807700","0","283807700"],
    [254,"168308","Equipos de comunicación y computación","2482677772","186337802","227529556","2441486018","0","2441486018"],
    [255,"168309","Equipos de transporte, tracción y elevación","5862539508601","1222039065","1648400855","5862113146811","0","5862113146811"],
    [256,"168310","Construcciones en curso","0","18652820188","0","18652820188","0","18652820188"],
    [257,"168390","Otras propiedades, planta y equipo en concesión","37878275300","14114320235","872593119","51120002416","0","51120002416"],
    [258,"168500","DEPRECIACIÓN ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-3133080054132.4","677315275654.49","193492307210.42","-2649257085688.33","0","-2649257085688.33"],
    [259,"168501","Edificaciones","-236552504161","5297073546","23916492686","-255171923301","0","-255171923301"],
    [260,"168502","Plantas, ductos y túneles","-12258948539","113646763","488135802","-12633437578","0","-12633437578"],
    [261,"168503","Redes, líneas y cables","-7309724059","364242428","158503755","-7103985386","0","-7103985386"],
    [262,"168504","Maquinaria y equipo","-61245386478.6","2147971217.56","3198226996.95","-62295642257.99","0","-62295642257.99"],
    [263,"168505","Equipo médico y científico","-15791334285","974378284","744699901","-15561655902","0","-15561655902"],
    [264,"168506","Muebles, enseres y equipo de oficina","-85985822505.77","12779349593.87","13038332124.42","-86244805036.32","0","-86244805036.32"],
    [265,"168507","Equipos de comunicación y computación","-357182083494.87","30181843805.15","19945287412.06","-346945527101.78","0","-346945527101.78"],
    [266,"168508","Equipos de transporte, tracción y elevación","-49647902443.59","951942288.12","2343021858.31","-51038982013.78","0","-51038982013.78"],
    [267,"168509","Equipos de comedor, cocina, despensa y hotelería","-12544645036.67","1785855075","1834503251.79","-12593293213.46","0","-12593293213.46"],
    [268,"168510","Semovientes y plantas","-53441335","0","4676251","-58117586","0","-58117586"],
    [269,"168512","Bienes de arte y cultura","-2032315836","39460651","89014251","-2081869436","0","-2081869436"],
    [270,"168513","Bienes muebles en bodega","-13060231109","13269686795","9801392892","-9591937206","0","-9591937206"],
    [271,"168514","Propiedades, planta y equipo en mantenimiento","0","0","8462000","-8462000","0","-8462000"],
    [272,"168515","Propiedades, planta y equipo no explotados","-5727261647.88","6463954784.77","3783878870.89","-3047185734","0","-3047185734"],
    [273,"168516","Propiedades, planta y equipo en concesión","-2273688453201.02","602945870423.02","114137679158","-1784880261936","0","-1784880261936"],
    [274,"169500","DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-13755684194","407788753","1488864492","-14836759933","0","-14836759933"],
    [275,"169501","Terrenos","-66381600","0","0","-66381600","0","-66381600"],
    [276,"169505","Edificaciones","-5974344361","126712000","0","-5847632361","0","-5847632361"],
    [277,"169508","Maquinaria y equipo","-558387095","131223413","1292052","-428455734","0","-428455734"],
    [278,"169509","Equipo médico y científico","-2997406","0","0","-2997406","0","-2997406"],
    [279,"169510","Muebles, enseres y equipo de oficina","-3438587600.45","12305788","112981130","-3539262942.45","0","-3539262942.45"],
    [280,"169511","Equipos de comunicación y computación","-2466422817.55","103840066","672930694","-3035513445.55","0","-3035513445.55"],
    [281,"169512","Equipo de transporte, tracción y elevación","-1215581066","17179390","701259507","-1899661183","0","-1899661183"],
    [282,"169513","Equipos de comedor, cocina, despensa y hotelería","-16528096","16528096","401109","-401109","0","-401109"],
    [283,"169523","Bienes muebles en bodega","-16454152","0","0","-16454152","0","-16454152"],
    [284,"170000","BIENES DE USO PÚBLICO E HISTÓRICOS Y CULTURALES","167188230727541","1612742617167.36","522550190829.27","168278423153879","0","168278423153879"],
    [285,"170300","MATERIALES","14773195919","61458763154","63587430900","12644528173","0","12644528173"],
    [286,"170301","Materiales para bienes de uso público","14773195919","61458763154","63587430900","12644528173","0","12644528173"],
    [287,"170500","BIENES DE USO PÚBLICO EN CONSTRUCCIÓN","699714397606.65","154433060845.36","266333567625.22","587813890826.79","0","587813890826.79"],
    [288,"170501","Red carretera","471313610711.12","135852600059.3","214164413654.22","393001797116.2","0","393001797116.2"],
    [289,"170505","Parques recreacionales","144793066939.68","12458746276.06","50294691775","106957121440.74","0","106957121440.74"],
    [290,"170590","Otros bienes de uso público en construcción","83607719955.85","6121714510","1874462196","87854972269.85","0","87854972269.85"],
    [291,"171000","BIENES DE USO PÚBLICO EN SERVICIO","167065657034720","1370651388493","112955794760.05","168323352628453","0","168323352628453"],
    [292,"171001","Red carretera","1041165311772.54","106647931047","51314218221.05","1096499024598.49","0","1096499024598.49"],
    [293,"171004","Plazas públicas","348346190","0","0","348346190","0","348346190"],
    [294,"171005","Parques recreacionales","110769441191","23485770677","321431737","133933780131","0","133933780131"],
    [295,"171014","Terrenos","165680775254489","1216374031781","39371653483","166857777632787","0","166857777632787"],
    [296,"171090","Otros bienes de uso público en servicio","232598681078","24143654988","21948491319","234793844747","0","234793844747"],
    [297,"171100","BIENES DE USO PÚBLICO EN SERVICIO-CONCESIONES","29145886271","0","0","29145886271","0","29145886271"],
    [298,"171106","Terrenos","29145886271","0","0","29145886271","0","29145886271"],
    [299,"171500","BIENES HISTÓRICOS Y CULTURALES","56672736","0","0","56672736","0","56672736"],
    [300,"171503","Obras de arte","56672736","0","0","56672736","0","56672736"],
    [301,"178500","DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO (CR)","-620455680192","26199404675","79673397544","-673929673061","0","-673929673061"],
    [302,"178501","Red carretera","-484783418648","23807201463","69958059468","-530934276653","0","-530934276653"],
    [303,"178504","Plazas públicas","-348346190","0","0","-348346190","0","-348346190"],
    [304,"178505","Parques recreacionales","-53657801302","597315","2438411712","-56095615699","0","-56095615699"],
    [305,"178590","Otros bienes de uso público en servicio","-81666114052","2391605897","7276926364","-86551434519","0","-86551434519"],
    [306,"179000","DETERIORO ACUMULADO DE BIENES DE USO PÚBLICO (CR)","-660779520","0","0","-660779520","0","-660779520"],
    [307,"179001","Red carretera","-132570080","0","0","-132570080","0","-132570080"],
    [308,"179005","Parques recreacionales","-528209440","0","0","-528209440","0","-528209440"],
    [309,"190000","OTROS ACTIVOS","13157424611182.9","11111950376089.4","10830907150771.1","13438467836501.3","3886257782923.7","9552210053577.66"],
    [310,"190200","PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","32392402398","18134722397","17898661800","32628462995","17914736492","14713726503"],
    [311,"190202","Recursos entregados en administración a entidades distintas de las sociedades fiduciarias","78404745","41904390","0","120309135","120309135","0"],
    [312,"190204","Encargos fiduciarios","32313997653","18092818007","17898661800","32508153860","17794427357","14713726503"],
    [313,"190400","PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO","8266327830758","1145284967108","1002176342482","8409436455384","4130423656","8405306031728"],
    [314,"190401","Efectivo y equivalentes al efectivo","2060626295","195620140160","193550342799","4130423656","4130423656","0"],
    [315,"190404","Encargos fiduciarios","8251641286660","949660708619","808578416387","8392723578892","0","8392723578892"],
    [316,"190405","Propiedades, planta y equipo","12399977665","0","41970201","12358007464","0","12358007464"],
    [317,"190407","Otros activos","225940138","4118329","5613095","224445372","0","224445372"],
    [318,"190500","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","283892984466.81","142606431420.58","78580573416.25","347918842471.14","340514871742.14","7403970729"],
    [319,"190501","Seguros","44146324234.43","11202642915.58","22061996417.06","33286970732.95","32007921087.95","1279049645"],
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    [633,"480825","Sobrantes","205884550","5605","69548427","275427372","0","275427372"],
    [634,"480827","Aprovechamientos","812808808","7559227","539675482","1344925063","0","1344925063"],
    [635,"480828","Indemnizaciones","11537291975","52383232","32349695211","43834603954","0","43834603954"],
    [636,"480829","Responsabilidades fiscales","1389038163.62","129194448","59290370746.91","60550214462.53","0","60550214462.53"],
    [637,"480832","Ganancia por baja en cuentas de inversiones en controladas, asociadas o negocios conjuntos","2284366299","0","1090255650","3374621949","0","3374621949"],
    [638,"480837","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual","622062378","86864","3499868527.05","4121844041.05","0","4121844041.05"],
    [639,"480839","Compensación o indemnización procedente de terceros por elementos deteriorados","0","0","6188000","6188000","0","6188000"],
    [640,"480851","Ganancia por derechos en fideicomiso","1071073653","0","2722596347","3793670000","0","3793670000"],
    [641,"480852","Amortización del pasivo diferido de la entidad concedente","19430882","0","913704324","933135206","0","933135206"],
    [642,"480860","Sentencias a favor de la entidad","87620836","0","1560329699","1647950535","0","1647950535"],
    [643,"480862","Costas procesales a favor de la entidad","41240276","6009013","175908","35407171","0","35407171"],
    [644,"480863","Reintegros","4975884538","333628910","3217376721","7859632349","0","7859632349"],
    [645,"480864","Devolución de transferencias no condicionadas reconocidas en periodos anteriores","28559326","0","3506075","32065401","0","32065401"],
    [646,"480866","Recuperación de activos no financieros dados de baja en periodos anteriores","1601111039","0","21776117","1622887156","0","1622887156"],
    [647,"480890","Otros ingresos diversos","101668674498.1","369562046914","410181361877.32","142287989461.42","0","142287989461.42"],
    [648,"481100","GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","1870822919168","5910313330","695605057813","2560517663651","0","2560517663651"],
    [649,"481104","Sociedades de economía mixta","1303892525012","0","453009061000","1756901586012","0","1756901586012"],
    [650,"481105","Empresas públicas societarias","566930394156","5910313330","242595996813","803616077639","0","803616077639"],
    [651,"483000","REVERSIÓN DEL DETERIORO DEL VALOR","99659383557.52","4174460","84986624545.24","184641833642.76","0","184641833642.76"],
    [652,"483002","Cuentas por cobrar","99588731302.52","4174460","75233855314.24","174818412156.76","0","174818412156.76"],
    [653,"483004","Prestamos por Cobrar","70652255","0","6700416086","6771068341","0","6771068341"],
    [654,"483005","Inventarios","0","0","2629599182","2629599182","0","2629599182"],
    [655,"483006","Propiedades, Planta y Equipo","0","0","422753963","422753963","0","422753963"],
    [656,"483100","REVERSIÓN DE PROVISIONES","39327004860","6917719050","163898179282","196307465092","0","196307465092"],
    [657,"483101","Litigios y demandas","39327004860","6917719050","17749353121","50158638931","0","50158638931"],
    [658,"483190","Provisiones diversas","0","0","146148826161","146148826161","0","146148826161"],
    [659,"500000","GASTOS","16867362754224.6","49440303334824","38124701923020.9","28182964166027.7","0","28182964166027.7"],
    [660,"510000","DE ADMINISTRACIÓN Y OPERACIÓN","3002504442181.92","1491730268625.98","184758818800.08","4309475892007.82","0","4309475892007.82"],
    [661,"510100","SUELDOS Y SALARIOS","595906978012","215694021378","3289518358","808311481032","0","808311481032"],
    [662,"510101","Sueldos","427277849159","153875964028","2582390423","578571422764","0","578571422764"],
    [663,"510103","Horas extras y festivos","24181497265","8820602891","34316778","32967783378","0","32967783378"],
    [664,"510105","Gastos de representación","27054128908","9131108984","1360176","36183877716","0","36183877716"],
    [665,"510110","Prima técnica","101946339204","35520494752","21297665","137445536291","0","137445536291"],
    [666,"510119","Bonificaciones","13691023683","7738250497","649568537","20779705643","0","20779705643"],
    [667,"510123","Auxilio de transporte","1021817092","310868222","365577","1332319737","0","1332319737"],
    [668,"510160","Subsidio de alimentación","734322701","296732004","219202","1030835503","0","1030835503"],
    [669,"510200","CONTRIBUCIONES IMPUTADAS","1159789326","449909255","8314081","1601384500","0","1601384500"],
    [670,"510201","Incapacidades","1033216218","442490062","8314081","1467392199","0","1467392199"],
    [671,"510203","Indemnizaciones","78567197","0","0","78567197","0","78567197"],
    [672,"510204","Gastos médicos y drogas","48005911","7419193","0","55425104","0","55425104"],
    [673,"510300","CONTRIBUCIONES EFECTIVAS","180777009423.66","67379065558.82","600756742.48","247555318240","0","247555318240"],
    [674,"510302","Aportes a cajas de compensación familiar","29109529192.25","10775277888.03","27837587.28","39856969493","0","39856969493"],
    [675,"510303","Cotizaciones a seguridad social en salud","57070190347.48","20834122543.75","113750043.23","77790562848","0","77790562848"],
    [676,"510305","Cotizaciones a riesgos laborales","10642281043.93","4487913117.07","57666857","15072527304","0","15072527304"],
    [677,"510306","Cotizaciones a entidades administradoras del régimen de prima media","61881881208","23682331280.26","327037063.26","85237175425","0","85237175425"],
    [678,"510307","Cotizaciones a entidades administradoras del régimen de ahorro individual","22038462260","7595648768.71","53445116.71","29580665912","0","29580665912"],
    [679,"510390","Otras contribuciones efectivas","34665372","3771961","21020075","17417258","0","17417258"],
    [680,"510400","APORTES SOBRE LA NÓMINA","36117024134.34","12838198970.43","44417468.77","48910805636","0","48910805636"],
    [681,"510401","Aportes al ICBF","21653242099.43","7681400043.57","8304043","29326338100","0","29326338100"],
    [682,"510402","Aportes al SENA","3613394399.91","1293681343.86","13056642.77","4894019101","0","4894019101"],
    [683,"510403","Aportes a la ESAP","3612761900","1282385443","1356943","4893790400","0","4893790400"],
    [684,"510404","Aportes a escuelas industriales e institutos técnicos","7237625735","2580732140","21699840","9796658035","0","9796658035"],
    [685,"510700","PRESTACIONES SOCIALES","311229850129.96","196658511995.48","54457770218.65","453430591906.79","0","453430591906.79"],
    [686,"510701","Vacaciones","40738854328.78","19048038937.83","5288315385.7","54498577880.91","0","54498577880.91"],
    [687,"510702","Cesantías","51130263519.13","60103909346.19","23627629409.32","87606543456","0","87606543456"],
    [688,"510703","Intereses a las Cesantias","4578152229.58","6421047996.47","1275907006.05","9723293220","0","9723293220"],
    [689,"510704","Prima de vacaciones","28285462330.31","17972770838.5","2579232099.73","43679001069.08","0","43679001069.08"],
    [690,"510705","Prima de navidad","46082962809.03","40907700988.8","9375375168.83","77615288629","0","77615288629"],
    [691,"510706","Prima de servicios","82422316658","2552750271","2411687124","82563379805","0","82563379805"],
    [692,"510707","Bonificación especial de recreación","2709436299.13","2076170955.29","122930589.42","4662676665","0","4662676665"],
    [693,"510708","Cesantias Retroactivas","15897368528","18755549562","3513290760","31139627330","0","31139627330"],
    [694,"510790","Otras primas","37552947353","8934017294","85367626","46401597021","0","46401597021"],
    [695,"510795","Otras prestaciones sociales","1832086075","19886555805.4","6178035049.6","15540606830.8","0","15540606830.8"],
    [696,"510800","GASTOS DE PERSONAL DIVERSOS","21336192405","26571435553.66","1238715184","46668912774.66","0","46668912774.66"],
    [697,"510801","Remuneración por servicios técnicos","23200000","20880000","0","44080000","0","44080000"],
    [698,"510803","Capacitación, bienestar social y estímulos","10375096460","13778076827","1029211543","23123961744","0","23123961744"],
    [699,"510804","Dotación y suministro a trabajadores","2417551596","568523883.95","70375690","2915699789.95","0","2915699789.95"],
    [700,"510805","Gastos deportivos y de recreación","0","102000000","72500000","29500000","0","29500000"],
    [701,"510806","Contratos de personal temporal","6842905996","1767943017","11879661","8598969352","0","8598969352"],
    [702,"510807","Gastos de viaje","7306895","3575227","0","10882122","0","10882122"],
    [703,"510810","Viáticos","294897102","148601147","14598364","428899885","0","428899885"],
    [704,"510812","Variación de beneficios a los empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual","34895285","8930847330.71","0","8965742615.71","0","8965742615.71"],
    [705,"510890","Otros gastos de personal diversos","1340339071","1250988121","40149926","2551177266","0","2551177266"],
    [706,"511100","GENERALES","1855619955783.96","971638482329.59","124758233229.18","2702500204884.37","0","2702500204884.37"],
    [707,"511105","Gastos de organización y puesta en marcha","470412239","94722296","0","565134535","0","565134535"],
    [708,"511106","Estudios y proyectos","24217573161","18085680627","14241011554","28062242234","0","28062242234"],
    [709,"511112","Obras y mejoras en propiedad ajena","762746332","33771911","9858576","786659667","0","786659667"],
    [710,"511113","Vigilancia y seguridad","184554062404","91434329022","435383814","275553007612","0","275553007612"],
    [711,"511114","Materiales y suministros","126895260269.7","94018001030.07","37007848089.02","183905413210.75","0","183905413210.75"],
    [712,"511115","Mantenimiento","86224619962","45610172897","6346782600","125488010259","0","125488010259"],
    [713,"511116","Reparaciones","944166906","774170384","5398960","1712938330","0","1712938330"],
    [714,"511117","Servicios públicos","66693309722.62","38334096160.99","3692987216.33","101334418667.28","0","101334418667.28"],
    [715,"511118","Arrendamiento operativo","52642589174.09","37649057264.56","11557816586.66","78733829851.99","0","78733829851.99"],
    [716,"511119","Viáticos y gastos de viaje","432903843","261368998","5011210","689261631","0","689261631"],
    [717,"511120","Publicidad y propaganda","3457329648","2285473358.98","3482749151.98","2260053855","0","2260053855"],
    [718,"511121","Impresos, publicaciones, suscripciones y afiliaciones","766430772","209784323","2233864","973981231","0","973981231"],
    [719,"511122","Fotocopias","108926826","65229714","585599","173570941","0","173570941"],
    [720,"511123","Comunicaciones y transporte","107580745830.07","60609766984.99","2369559316","165820953499.06","0","165820953499.06"],
    [721,"511125","Seguros generales","69642017439.01","23912122612.48","32651246","93521488805.49","0","93521488805.49"],
    [722,"511127","Promoción y divulgación","14611053144","11754728374","103000361","26262781157","0","26262781157"],
    [723,"511131","Materiales de educación","136701186","1565330","239700","138026816","0","138026816"],
    [724,"511132","Diseños y estudios","1917776178","483752461","0","2401528639","0","2401528639"],
    [725,"511133","Seguridad industrial","194438212","112292129","22787202","283943139","0","283943139"],
    [726,"511137","Eventos culturales","1492805020","405602204","402334855","1496072369","0","1496072369"],
    [727,"511140","Contratos de administración","1614645480","690440824","0","2305086304","0","2305086304"],
    [728,"511141","Sostenimiento de semovientes y plantas","22562258","15036767","0","37599025","0","37599025"],
    [729,"511144","Apoyo a operaciones militares y de policía","87033788","84637969","0","171671757","0","171671757"],
    [730,"511146","Combustibles y Lubricantes","2783595801","1831085155","228071798","4386609158","0","4386609158"],
    [731,"511149","Servicios de aseo, cafetería, restaurante y lavandería","131114606837.74","68121814961.76","331722796.86","198904699002.64","0","198904699002.64"],
    [732,"511150","Procesamiento de información","6819306110","3879577050","0","10698883160","0","10698883160"],
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    [735,"511157","Concursos y licitaciones","39897000","402305379","0","442202379","0","442202379"],
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    [739,"511164","Gastos legales","401161936","314619283","71957369","643823850","0","643823850"],
    [740,"511165","Intangibles","20024564965.97","8916784290.2","782001505","28159347751.17","0","28159347751.17"],
    [741,"511166","Costas procesales","2393196","200000","0","2593196","0","2593196"],
    [742,"511173","Interventorías, auditorías y evaluaciones","6030558545","2914835786","232388558","8713005773","0","8713005773"],
    [743,"511175","Reparación de víctimas","883576260","75948279","0","959524539","0","959524539"],
    [744,"511176","Mitigación de riesgos","764580118","359428239","0","1124008357","0","1124008357"],
    [745,"511178","Comisiones","2504014951","3210423024","6295851","5708142124","0","5708142124"],
    [746,"511179","Honorarios","563395010971","301008651527","34691780618","829711881880","0","829711881880"],
    [747,"511180","Servicios","176295814256","80646578572","8385436529","248556956299","0","248556956299"],
    [748,"511182","Gestión de los sistemas integrados de transporte masivo de pasajeros","167202956176","56977505002","3813968","224176647210","0","224176647210"],
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    [750,"512000","IMPUESTOS, CONTRIBUCIONES Y TASAS","357642967","500643585","361093518","497193034","0","497193034"],
    [751,"512001","Impuesto predial unificado","94271777","1679787","0","95951564","0","95951564"],
    [752,"512010","Tasas","24233806","261669744","258294546","27609004","0","27609004"],
    [753,"512011","Impuesto sobre vehículos automotores","0","308000","308000","0","0","0"],
    [754,"512017","Intereses de mora","0","91266978","91197048","69930","0","69930"],
    [755,"512024","Gravamen a los movimientos financieros","55535271","21512034","0","77047305","0","77047305"],
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    [757,"512027","Licencias","27215780","9877150","10618804","26474126","0","26474126"],
    [758,"512030","Impuesto Nacional al consumo","103905890","74170906","0","178076796","0","178076796"],
    [759,"512090","Otros impuestos, contribuciones y tasas","11880443","35778274","675120","46983597","0","46983597"],
    [760,"520000","DE VENTAS","9428328578","5042201220","71945","14470457853","0","14470457853"],
    [761,"521100","GENERALES","9428328578","5042201220","71945","14470457853","0","14470457853"],
    [762,"521172","Honorarios","9428328578","5042201220","71945","14470457853","0","14470457853"],
    [763,"530000","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","815570453703.14","2363653619374.31","167582174847.67","3011641898229.78","0","3011641898229.78"],
    [764,"534700","DETERIORO DE CUENTAS POR COBRAR","2048662196.18","2024808500366.24","1603480361.04","2025253682201.38","0","2025253682201.38"],
    [765,"534713","Impuestos","0","1730857715374","0","1730857715374","0","1730857715374"],
    [766,"534714","Contribuciones, tasas e ingresos no tributarios","371026801.92","258229529509.8","3816764","258596739547.72","0","258596739547.72"],
    [767,"534790","Otras cuentas por cobrar","1677635394.26","35721255482.44","1599663597.04","35799227279.66","0","35799227279.66"],
    [768,"534900","DETERIORO DE PRÉSTAMOS POR COBRAR","971342","8123682","0","9095024","0","9095024"],
    [769,"534901","Préstamos Concedidos","971342","8123682","0","9095024","0","9095024"],
    [770,"535000","DETERIORO DE INVENTARIOS","0","24018743","0","24018743","0","24018743"],
    [771,"535002","Mercancías en existencia","0","24018743","0","24018743","0","24018743"],
    [772,"535100","DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO","614724834","1560098684","0","2174823518","0","2174823518"],
    [773,"535105","Edificaciones","487503388","0","0","487503388","0","487503388"],
    [774,"535108","Maquinaria y equipo","340227","15090857","0","15431084","0","15431084"],
    [775,"535109","Equipo médico y científico","0","286220","0","286220","0","286220"],
    [776,"535110","Muebles, enseres y equipo de oficina","22340644","131823437","0","154164081","0","154164081"],
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    [778,"535112","Equipo de transporte, tracción y elevación","0","701259507","0","701259507","0","701259507"],
    [779,"535113","Equipos de comedor, cocina, despensa y hotelería","0","2876686","0","2876686","0","2876686"],
    [780,"535700","DETERIORO DE ACTIVOS INTANGIBLES","1382167","800666695","0","802048862","0","802048862"],
    [781,"535706","Licencias","1382167","0","0","1382167","0","1382167"],
    [782,"535709","Activos intangibles en fase de desarrollo","0","800666695","0","800666695","0","800666695"],
    [783,"536000","DEPRECIACIÓN DE PROPIEDADES, PLANTA Y EQUIPO","476468597738.8","160095060996.68","152288538196.39","484275120539.09","0","484275120539.09"],
    [784,"536001","Edificaciones","37967779225","15296312727","33518417","53230573535","0","53230573535"],
    [785,"536002","Plantas, ductos y túneles","1464407421","488135806","0","1952543227","0","1952543227"],
    [786,"536003","Redes, líneas y cables","371865699","136307686","0","508173385","0","508173385"],
    [787,"536004","Maquinaria y Equipo","7283461526.26","2577927417.95","125767340.56","9735621603.65","0","9735621603.65"],
    [788,"536005","Equipo médico y científico","2010233619.56","717020700","2884821","2724369498.56","0","2724369498.56"],
    [789,"536006","Muebles, enseres y equipo de oficina","8302860341.46","2853839400.35","176961222.53","10979738519.28","0","10979738519.28"],
    [790,"536007","Equipos de comunicación y computación","32971023688.99","11453358114.78","362788180.18","44061593623.59","0","44061593623.59"],
    [791,"536008","Equipos de transporte, tracción y elevación","6564426105.8","2192570135.31","226425046.12","8530571194.99","0","8530571194.99"],
    [792,"536009","Equipos de comedor, cocina, despensa y hotelería","1045282247.21","553858366.79","830204","1598310410","0","1598310410"],
    [793,"536010","Semovientes y plantas","14028753","4676251","0","18705004","0","18705004"],
    [794,"536012","Bienes de arte y cultura","174346461","49146436","0","223492897","0","223492897"],
    [795,"536013","Bienes muebles en bodega","11554869728","9317736540","8805866444","12066739824","0","12066739824"],
    [796,"536015","Propiedades, planta y equipo no explotados","594467908.73","320906256.5","175403004","739971161.23","0","739971161.23"],
    [797,"536016","Propiedades, planta y equipo en concesión","366149545013.79","114133265159","142378093517","337904716655.79","0","337904716655.79"],
    [798,"536400","DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO","85356193630.89","42369446115.75","271657790","127453981956.64","0","127453981956.64"],
    [799,"536401","Red carretera","61905138800.89","34196431769.75","0","96101570570.64","0","96101570570.64"],
    [800,"536403","Parques recreacionales","8535315178","2437033198","0","10972348376","0","10972348376"],
    [801,"536490","Otros bienes de uso público en servicio","14915739652","5735981148","271657790","20380063010","0","20380063010"],
    [802,"536600","AMORTIZACIÓN DE ACTIVOS INTANGIBLES","29517675048.27","11673647903.64","1413721285.24","39777601666.67","0","39777601666.67"],
    [803,"536605","Licencias","22778350601.11","8998726499.51","571099482.65","31205977617.97","0","31205977617.97"],
    [804,"536606","Softwares","6689224867.16","2658221544.13","842621802.59","8504824608.7","0","8504824608.7"],
    [805,"536690","Otros activos intangibles","50099580","16699860","0","66799440","0","66799440"],
    [806,"536800","PROVISIÓN LITIGIOS Y DEMANDAS","193933520931","42355420018","12004777215","224284163734","0","224284163734"],
    [807,"536801","Civiles","0","40484123","0","40484123","0","40484123"],
    [808,"536803","Administrativas","68816108036","39811456385","11495637663","97131926758","0","97131926758"],
    [809,"536805","Laborales","2984155747","65583666","194534700","2855204713","0","2855204713"],
    [810,"536890","Otros litigios y demandas","122133257148","2437895844","314604852","124256548140","0","124256548140"],
    [811,"537300","PROVISIONES DIVERSAS","27628725815","79958636170","0","107587361985","0","107587361985"],
    [812,"537302","Mecanismos alternativos de solución de conflictos","27628725815","79958636170","0","107587361985","0","107587361985"],
    [813,"540000","TRANSFERENCIAS Y SUBVENCIONES","2426195701813","8076836450965","6803627288627","3699404864151","0","3699404864151"],
    [814,"542300","OTRAS TRANSFERENCIAS","1911988393893","7669894092767","6644098067159","2937784419501","0","2937784419501"],
    [815,"542301","Para pago de pensiones y/o cesantías","0","635801294830","521091801195","114709493635","0","114709493635"],
    [816,"542302","Para proyectos de inversión","122883589805","3626881585139","3599507878565","150257296379","0","150257296379"],
    [817,"542303","Para gastos de funcionamiento","17695336623","156318525266","155098590000","18915271889","0","18915271889"],
    [818,"542305","Para programas de educación","0","66232510857","11937278033","54295232824","0","54295232824"],
    [819,"542307","Bienes entregados sin contraprestación","817962091117","524116400571","2074791732","1340003699956","0","1340003699956"],
    [820,"542320","Cofinanciación de los sistemas integrados de transporte masivo de pasajeros","278524419121","1304947478259","1046053008689","537418888691","0","537418888691"],
    [821,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","629791594977","1171608509304","1144358690940","657041413341","0","657041413341"],
    [822,"542323","Porcentaje tasa retributiva o compensatoria","432556523","2591015093","1944342331","1079229285","0","1079229285"],
    [823,"542390","Otras transferencias","44698805727","181396773448","162031685674","64063893501","0","64063893501"],
    [824,"542400","SUBVENCIONES","514207307920","406942358198","159529221468","761620444650","0","761620444650"],
    [825,"542401","Subvención por préstamos con tasa de interés cero","0","36017600","0","36017600","0","36017600"],
    [826,"542405","Otras subvenciones por recursos transferidos a las empresas públicas","507230508511","401909703394","155062553490","754077658415","0","754077658415"],
    [827,"542407","Bienes entregados sin contraprestación","3592845076","528682464","1543867978","2577659562","0","2577659562"],
    [828,"542420","Subvención a empresas públicas ejecutoras de recursos de regalías","376354333","1545154740","0","1921509073","0","1921509073"],
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    [830,"550000","GASTO PÚBLICO SOCIAL","5538145789532.72","2903130328461.81","129684205006.36","8311591912988.17","0","8311591912988.17"],
    [831,"550100","EDUCACIÓN","3106018917165","1598948377685","4253155151","4700714139699","0","4700714139699"],
    [832,"550101","Sueldos y salarios","2047064560565","1044212724081","0","3091277284646","0","3091277284646"],
    [833,"550105","Generales","1037878049181","531286396301","895419856","1568269025626","0","1568269025626"],
    [834,"550106","Asignación de bienes y servicios","21076307419","23449257303","3357735295","41167829427","0","41167829427"],
    [835,"550200","SALUD","15514695898","7382658163","2417347512","20480006549","0","20480006549"],
    [836,"550206","Asignación de bienes y servicios","15500540298","7382658163","2417347512","20465850949","0","20465850949"],
    [837,"550211","Fortalecimiento institucional para la prestación de servicios de salud","14155600","0","0","14155600","0","14155600"],
    [838,"550300","AGUA POTABLE Y SANEAMIENTO BÁSICO","65240493317","30290694620","8235248027","87295939910","0","87295939910"],
    [839,"550306","Asignación de bienes y servicios","65240493317","30290694620","8235248027","87295939910","0","87295939910"],
    [840,"550400","VIVIENDA","110654544170","78247483839","1430463036","187471564973","0","187471564973"],
    [841,"550405","Generales","95752943341","65343219314","1430463036","159665699619","0","159665699619"],
    [842,"550406","Asignación de bienes y servicios","14901600829","12904264525","0","27805865354","0","27805865354"],
    [843,"550500","RECREACIÓN Y DEPORTE","15377457843","7906673027","111413586.06","23172717283.94","0","23172717283.94"],
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    [845,"550506","Asignación de bienes y servicios","15377457843","7866207817","111413586.06","23132252073.94","0","23132252073.94"],
    [846,"550600","CULTURA","113391724994.42","112221790666.31","12906211059.7","212707304601.03","0","212707304601.03"],
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    [848,"550606","Asignación de bienes y servicios","23211948672","24569998107.81","2810488358","44971458421.81","0","44971458421.81"],
    [849,"550700","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","1760981931772.3","865953411878.5","83148003792.6","2543787339858.2","0","2543787339858.2"],
    [850,"550701","Sueldos y salarios","106572994540","57933102522","25766027099","138740069963","0","138740069963"],
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    [853,"550705","Generales","1202621811519.3","504855800616.9","27300093649.6","1680177518486.6","0","1680177518486.6"],
    [854,"550706","Asignación de bienes y servicios","431515332655","293078245299.6","30081883044","694511694910.6","0","694511694910.6"],
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    [860,"550806","Estudios y proyectos","4315407013","2353738182","0","6669145195","0","6669145195"],
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    [863,"555000","SUBSIDIOS ASIGNADOS","312539380567","170227295628","15995606395","466771069800","0","466771069800"],
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    [869,"555011","Servicio de aseo","55433671561","31507794966","0","86941466527","0","86941466527"],
    [870,"570000","OPERACIONES INTERINSTITUCIONALES","3088168055261","31711662266751","30184030108521","4615800213491","0","4615800213491"],
    [871,"570500","FONDOS ENTREGADOS","3001677299519","22239997681364","20745166848571","4496508132312","0","4496508132312"],
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    [874,"570510","Inversión","2167486064475","19545694990298","18420021263266","3293159791507","0","3293159791507"],
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    [877,"572081","Devoluciones de ingresos","0","9286461948","9286461948","0","0","0"],
    [878,"572200","OPERACIONES SIN FLUJO DE EFECTIVO","86490755742","8035098042095","8002296716658","119292081179","0","119292081179"],
    [879,"572207","Cancelación de sentencias y conciliaciones","0","43506034306","43506034306","0","0","0"],
    [880,"572290","Otras operaciones sin flujo de efectivo","86490755742","7991592007789","7958790682352","119292081179","0","119292081179"],
    [881,"580000","OTROS GASTOS","1987349983154.85","1400913003265.51","655019255273.79","2733243731146.57","0","2733243731146.57"],
    [882,"580200","COMISIONES","8639174380","11981204768","5459292854","15161086294","0","15161086294"],
    [883,"580206","Adquisición de bienes y servicios","1153927092","4246153780","458578421","4941502451","0","4941502451"],
    [884,"580237","Comisiones sobre recursos entregados en administración","3632373904","1899521985","164533539","5367362350","0","5367362350"],
    [885,"580240","Comisiones servicios financieros","2418122090","5163017014","4836005883","2745133221","0","2745133221"],
    [886,"580290","Otras comisiones","1434751294","672511989","175011","2107088272","0","2107088272"],
    [887,"580300","AJUSTE POR DIFERENCIA EN CAMBIO","95389554543","79489050731","122563539507","52315065767","0","52315065767"],
    [888,"580301","Efectivo y equivalentes al efectivo","45548134042","17649070964","24566231686","38630973320","0","38630973320"],
    [889,"580336","Inversiones","15995497226","6415826908","8727231687","13684092447","0","13684092447"],
    [890,"580345","Financiamiento externo de largo plazo en préstamos por pagar","33845923275","55424152859","89270076134","0","0","0"],
    [891,"580400","FINANCIEROS","1718228643261.94","882330263889.74","283713732224","2316845174927.68","0","2316845174927.68"],
    [892,"580401","Actualización financiera de provisiones","19890110133","53176027013","1864989500","71201147646","0","71201147646"],
    [893,"580411","Pérdida por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","211260000","5460780000","5672040000","0","0","0"],
    [894,"580423","Pérdida por baja en cuentas de cuentas por cobrar","117383660898.71","34761830986.86","649926443","151495565442.57","0","151495565442.57"],
    [895,"580429","Costo efectivo de títulos emitidos y colocados - Financiamiento interno de largo plazo","177728914758","124747600798","85613731009","216862784547","0","216862784547"],
    [896,"580431","Costo efectivo de títulos emitidos y colocados - Financiamiento externo de largo plazo","42454787460","14567080876","604881967","56416986369","0","56416986369"],
    [897,"580435","Costo efectivo de préstamos por pagar - Financiamiento interno de largo plazo","362514813141","248318613867","122362826611","488470600397","0","488470600397"],
    [898,"580437","Costo efectivo de préstamos por pagar - Financiamiento externo de largo plazo","124486871104","46211711021","2737390937","167961191188","0","167961191188"],
    [899,"580439","Otros intereses de mora","441117884","383503546","6623636","817997794","0","817997794"],
    [900,"580447","Intereses de sentencias","239478954","694789289","0","934268243","0","934268243"],
    [901,"580452","Aportes al Fondo de Contingencias de las Entidades Estatales por garantías financieras de la Nación","0","989301874","494650937","494650937","0","494650937"],
    [902,"580490","Otros gastos financieros","872877628929.23","353019024618.88","63706671184","1162189982364.11","0","1162189982364.11"],
    [903,"581100","PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","47354916733","2882995587","7559336973","42678575347","0","42678575347"],
    [904,"581104","Sociedades de Economía Mixta","46713680717","87971073","7559336973","39242314817","0","39242314817"],
    [905,"581105","Empresas públicas societarias","641236016","2795024514","0","3436260530","0","3436260530"],
    [906,"589000","GASTOS DIVERSOS","117178952497.91","421981801170.77","233495414266.79","305665339401.89","0","305665339401.89"],
    [907,"589003","Impuestos asumidos","15451015.72","333094075.33","251953812.79","96591278.26","0","96591278.26"],
    [908,"589009","Aportes en entidades que no se constituyeron como empresas societarias","11608761822","1","0","11608761823","0","11608761823"],
    [909,"589012","Sentencias","6281386535","6517963281","1118145587","11681204229","0","11681204229"],
    [910,"589017","Pérdidas en siniestros","57605734.71","23021916","37004275","43623375.71","0","43623375.71"],
    [911,"589019","Pérdida por baja en cuentas de activos no financieros","53425681166.2","157343411426.94","10398259621","200370832972.14","0","200370832972.14"],
    [912,"589025","Multas y sanciones","179193487","7981976","0","187175463","0","187175463"],
    [913,"589044","Devolución de transferencias no condicionadas reconocidas en periodos anteriores","26747546529","26017751688","4000000","52761298217","0","52761298217"],
    [914,"589090","Otros gastos diversos","18863326208.28","231738576806.5","221686050971","28915852043.78","0","28915852043.78"],
    [915,"589300","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","558232614","19797670","50000","577980284","0","577980284"],
    [916,"589301","Contribuciones, tasas e ingresos no tributarios","558232614","19797670","50000","577980284","0","577980284"],
    [917,"589500","DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE SERVICIOS","509125","0","0","509125","0","509125"],
    [918,"589516","Otros servicios","509125","0","0","509125","0","509125"],
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    [920,"589723","Servicios","0","2227889449","2227889449","0","0","0"],
    [921,"590000","CIERRE DE INGRESOS, GASTOS Y COSTOS","0","1487335196160.45","0","1487335196160.45","0","1487335196160.45"],
    [922,"590500","CIERRE DE INGRESOS, GASTOS Y COSTOS","0","1487335196160.45","0","1487335196160.45","0","1487335196160.45"],
    [923,"590501","Cierre de ingresos, gastos y costos","0","1487335196160.45","0","1487335196160.45","0","1487335196160.45"],
    [924,"600000","COSTOS DE VENTAS","3923047792749","1341556405326","4336","5264604193739","0","5264604193739"],
    [925,"620000","COSTO DE VENTAS DE BIENES","22772029","0","0","22772029","0","22772029"],
    [926,"621000","BIENES COMERCIALIZADOS","22772029","0","0","22772029","0","22772029"],
    [927,"621001","Terrenos","20705000","0","0","20705000","0","20705000"],
    [928,"621002","Construcciones","2067029","0","0","2067029","0","2067029"],
    [929,"630000","COSTO DE VENTAS DE SERVICIOS","3923025020720","1341556405326","4336","5264581421710","0","5264581421710"],
    [930,"634500","SERVICIOS DE TRANSPORTE","3923025020720","1341556405326","4336","5264581421710","0","5264581421710"],
    [931,"634502","Servicio de transporte terrestre","3923025020720","1341556405326","4336","5264581421710","0","5264581421710"],
    [932,"700000","COSTOS DE TRANSFORMACIÓN","0","1073753937998","1073753937998","0","0","0"],
    [933,"720000","SERVICIOS EDUCATIVOS","0","1073753937998","1073753937998","0","0","0"],
    [934,"720100","EDUCACIÓN FORMAL - PREESCOLAR","0","121455935788","121455935788","0","0","0"],
    [935,"720101","Materiales","269742774","169258632","0","439001406","0","439001406"],
    [936,"720102","Generales","2196174622","1659263190","34621816","3820815996","0","3820815996"],
    [937,"720103","Sueldos y salarios","202930556884","109624385313","656498803","311898443394","0","311898443394"],
    [938,"720104","Contribuciones imputadas","1629732289","595130718","0","2224863007","0","2224863007"],
    [939,"720105","Contribuciones efectivas","7610029552","4116651552","0","11726681104","0","11726681104"],
    [940,"720106","Aportes sobre la nómina","9536090046","5161972563","0","14698062609","0","14698062609"],
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    [942,"720195","Traslado de costos (Cr)","-224547349081","1500437","120744480032","-345290328676","0","-345290328676"],
    [943,"720200","EDUCACIÓN FORMAL - BÁSICA PRIMARIA","0","355274547183","355274547183","0","0","0"],
    [944,"720201","Materiales","1248155232","608977049","1418500","1855713781","0","1855713781"],
    [945,"720202","Generales","10085759440","6995753560","0","17081513000","0","17081513000"],
    [946,"720203","Sueldos y salarios","604280253119","320298564506","1767496779","922811320846","0","922811320846"],
    [947,"720204","Contribuciones imputadas","5294663333","1880429386","0","7175092719","0","7175092719"],
    [948,"720205","Contribuciones efectivas","20488923440","11083292640","0","31572216080","0","31572216080"],
    [949,"720206","Aportes sobre la nómina","25658758370","13897210285","0","39555968655","0","39555968655"],
    [950,"720207","Depreciación y amortización","1546115901","498000056","15779883","2028336074","0","2028336074"],
    [951,"720295","Traslado de costos (Cr)","-668602628835","12319701","353489852021","-1022080161155","0","-1022080161155"],
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    [953,"720301","Materiales","926352541","494221566","2280000","1418294107","0","1418294107"],
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    [956,"720304","Contribuciones imputadas","8063134304","2800436645","0","10863570949","0","10863570949"],
    [957,"720305","Contribuciones efectivas","30439675408","16466721708","0","46906397116","0","46906397116"],
    [958,"720306","Aportes sobre la nómina","38119669784","20647643752","0","58767313536","0","58767313536"],
    [959,"720307","Depreciación y amortización","1268411639","426612279","6075313","1688948605","0","1688948605"],
    [960,"720395","Traslado de costos (Cr)","-1182352292808","1798565","588176704315","-1770527198558","0","-1770527198558"],
    [961,"720400","EDUCACIÓN FORMAL - MEDIA ACADÉMICA","0","6197612040","6197612040","0","0","0"],
    [962,"720401","Materiales","565361902","740611880","5446160","1300527622","0","1300527622"],
    [963,"720402","Generales","4192716238","5216691612","94962","9409312888","0","9409312888"],
    [964,"720407","Depreciación y amortización","603844684","239608922","1192614","842260992","0","842260992"],
    [965,"720495","Traslado de costos (Cr)","-5361922824","699626","6190878304","-11552101502","0","-11552101502"],
    [966,"720500","EDUCACIÓN FORMAL - MEDIA TÉCNICA","0","14788145","14788145","0","0","0"],
    [967,"720502","Generales","10242391","14362550","0","24604941","0","24604941"],
    [968,"720507","Depreciación y amortización","1036881","425595","0","1462476","0","1462476"],
    [969,"720595","Traslado de costos (Cr)","-11279272","0","14788145","-26067417","0","-26067417"],
    [970,"800000","CUENTAS DE ORDEN DEUDORAS","0","15346650339957.1","15346650339957.1","0","0","0"],
    [971,"810000","ACTIVOS CONTINGENTES","9305547845648.39","6848234253974","6496216274390","9657565825232.39","0","9657565825232.39"],
    [972,"812000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","2507008126678.39","45012037555","28647988321","2523372175912.39","0","2523372175912.39"],
    [973,"812001","Civiles","13425091911","737683978","7714755501","6448020388","0","6448020388"],
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    [976,"812004","Administrativas","2295650743408.34","43870007767","1584019946","2337936731229.34","0","2337936731229.34"],
    [977,"812005","Fiscales","118615820","0","0","118615820","0","118615820"],
    [978,"812090","Otros litigios y mecanismos alternativos de solución de conflictos","196451333828.05","404020045","19287223897","177568129976.05","0","177568129976.05"],
    [979,"812800","GARANTÍAS CONTRACTUALES","18825300","0","19","18825281","0","18825281"],
    [980,"812804","Contratos de obra","18825300","0","19","18825281","0","18825281"],
    [981,"819000","OTROS ACTIVOS CONTINGENTES","6798520893670","6803222216419","6467568286050","7134174824039","0","7134174824039"],
    [982,"819002","Garantías","46782047","7875866","45730578","8927335","0","8927335"],
    [983,"819003","Intereses de mora","5361208618009","6746104773898","6407903397121","5699409994786","0","5699409994786"],
    [984,"819090","Otros activos contingentes","1437265493614","57109566655","59619158351","1434755901918","0","1434755901918"],
    [985,"830000","DEUDORAS DE CONTROL","12537878723585.5","1100591855622.23","927913148788.95","12710557430418.8","0","12710557430418.8"],
    [986,"830600","BIENES ENTREGADOS EN CUSTODIA","700000000000","234219800836","700000000000","234219800836","0","234219800836"],
    [987,"830601","Inversiones","700000000000","234219800836","700000000000","234219800836","0","234219800836"],
    [988,"831500","BIENES Y DERECHOS RETIRADOS","895839562077.33","39795964532.47","48907624593.92","886727902015.88","0","886727902015.88"],
    [989,"831510","Propiedades, planta y equipo","53766270342.83","11147794436.47","3474108901.92","61439955877.38","0","61439955877.38"],
    [990,"831532","Bienes de uso público","93227323665","0","0","93227323665","0","93227323665"],
    [991,"831535","Cuentas por cobrar","747790684659","28643956751","45429806000","731004835410","0","731004835410"],
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    [993,"831590","Otros bienes y derechos retirados","1009336718.5","4213345","0","1013550063.5","0","1013550063.5"],
    [994,"834400","ACTIVOS Y FLUJOS FUTUROS TITULARIZADOS","721585981534","461787532543","299888582","1183073625495","0","1183073625495"],
    [995,"834405","Flujos Futuros","721585981534","461787532543","299888582","1183073625495","0","1183073625495"],
    [996,"834700","BIENES ENTREGADOS A TERCEROS","9764923460830.57","108811954299","13540257291.94","9860195157837.63","0","9860195157837.63"],
    [997,"834704","Propiedades, planta y equipo","1353167998664.57","55043002824","10224829918.94","1397986171569.63","0","1397986171569.63"],
    [998,"834706","Bienes de uso público","12798828146","60814556","3315427373","9544215329","0","9544215329"],
    [999,"834790","Otros bienes entregados a terceros","8398956634020","53708136919","0","8452664770939","0","8452664770939"],
    [1000,"835400","RECAUDO POR LA ENAJENACIÓN DE ACTIVOS AL SECTOR PRIVADO","2882462194","333251345","2766369418","449344121","0","449344121"],
    [1001,"835402","Bienes Inmuebles","31035388","0","0","31035388","0","31035388"],
    [1002,"835403","Bienes Muebles","2851426806","333251345","2766369418","418308733","0","418308733"],
    [1003,"835500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","22013972742","1171586248","0","23185558990","0","23185558990"],
    [1004,"835511","Gastos","22013972742","1171586248","0","23185558990","0","23185558990"],
    [1005,"836100","RESPONSABILIDADES EN PROCESO","251359152449.3","2700470754.2","10075218027.1","243984405176.4","0","243984405176.4"],
    [1006,"836101","Internas","70633174584.48","985093512.2","4122305665.1","67495962431.58","0","67495962431.58"],
    [1007,"836102","Ante autoridad competente","180725977864.82","1715377242","5952912362","176488442744.82","0","176488442744.82"],
    [1008,"839000","OTRAS CUENTAS DEUDORAS DE CONTROL","179274131758.32","251771295064.56","152323790875.99","278721635946.89","0","278721635946.89"],
    [1009,"839008","Decomisos por infracciones al medio ambiente","70854479","0","27","70854452","0","70854452"],
    [1010,"839090","Otras cuentas deudoras de control","179203277279.32","251771295064.56","152323790848.99","278650781494.89","0","278650781494.89"],
    [1011,"890000","DEUDORAS POR CONTRA (CR)","-21843426569233.9","7397824230360.95","7922520916778.23","-22368123255651.1","0","-22368123255651.1"],
    [1012,"890500","ACTIVOS CONTINGENTES POR CONTRA (CR)","-9305547845648.39","6496101875626","6848119855210","-9657565825232.39","0","-9657565825232.39"],
    [1013,"890506","Litigios y mecanismos alternativos de solución de conflictos","-2507008126678.39","28647885610","45011934844","-2523372175912.39","0","-2523372175912.39"],
    [1014,"890509","Garantías contractuales","-18825300","19","0","-18825281","0","-18825281"],
    [1015,"890590","Otros activos contingentes por contra","-6798520893670","6467453989997","6803107920366","-7134174824039","0","-7134174824039"],
    [1016,"891500","DEUDORAS DE CONTROL POR CONTRA (CR)","-12537878723585.5","901722354734.95","1074401061568.23","-12710557430418.8","0","-12710557430418.8"],
    [1017,"891502","Bienes entregados en custodia","-700000000000","700000000000","234219800836","-234219800836","0","-234219800836"],
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    [1019,"891513","Activos y flujos futuros titularizados","-721585981534","299888582","461787532543","-1183073625495","0","-1183073625495"],
    [1020,"891516","Ejecución de proyectos de inversión","-22013972742","0","1171586248","-23185558990","0","-23185558990"],
    [1021,"891518","Bienes entregados a terceros","-9764923460830.57","16078995876.94","111350692884","-9860195157837.63","0","-9860195157837.63"],
    [1022,"891521","Responsabilidades en proceso","-251359152449.3","9576906791.1","2202159518.2","-243984405176.4","0","-243984405176.4"],
    [1023,"891528","Recaudo por la enajenación de activos al sector privado","-2882462194","2766369418","333251345","-449344121","0","-449344121"],
    [1024,"891590","Otras cuentas deudoras de control por contra","-179274131758.32","152592627099.99","252040131288.56","-278721635946.89","0","-278721635946.89"],
    [1025,"900000","CUENTAS DE ORDEN ACREEDORAS","0","54080060999259","54080060999259","0","0","0"],
    [1026,"910000","PASIVOS CONTINGENTES","41040277389122","22807081825965","21458006680558","39691202243715","0","39691202243715"],
    [1027,"912000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","1979536878616","148521065137","119644220888","1950660034367","0","1950660034367"],
    [1028,"912001","Civiles","4291479119","1623295823","194730771","2862914067","0","2862914067"],
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    [1030,"912004","Administrativos","1667476307183","132540054240","118919834573","1653856087516","0","1653856087516"],
    [1031,"912090","Otros litigios y mecanismos alternativos de solución de conflictos","301676238792","13647865273","138133114","288166506633","0","288166506633"],
    [1032,"919000","OTROS PASIVOS CONTINGENTES","39060740510506","22658560760828","21338362459670","37740542209348","0","37740542209348"],
    [1033,"919090","Otros pasivos contingentes","39060740510506","22658560760828","21338362459670","37740542209348","0","37740542209348"],
    [1034,"930000","ACREEDORAS DE CONTROL","4851684277097.51","4360198543384","5453874825910","5945360559623.51","0","5945360559623.51"],
    [1035,"930100","BIENES Y DERECHOS RECIBIDOS EN GARANTÍA","1398664321431","13462659234","166318661256","1551520323453","0","1551520323453"],
    [1036,"930101","Bienes","1342070894847","10497835000","164307119218","1495880179065","0","1495880179065"],
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    [1038,"930600","BIENES RECIBIDOS EN CUSTODIA","134905166603.51","457714873","0","134447451730.51","0","134447451730.51"],
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    [1041,"930690","Otros bienes recibidos en custodia","19328209136","0","0","19328209136","0","19328209136"],
    [1042,"930800","RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS","210707159033","8944136","4472068","210702686965","0","210702686965"],
    [1043,"930802","Inversiones","62616000","0","0","62616000","0","62616000"],
    [1044,"930803","Recursos Entregados en Administracion - Encargos Fiduciarios","1","0","0","1","0","1"],
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    [1047,"935001","Banca comercial","0","130000000000","830000000000","700000000000","0","700000000000"],
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    [1049,"935500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","0","1211356855","1211356855","0","0","0"],
    [1050,"935501","Pasivos","0","1211356855","1211356855","0","0","0"],
    [1051,"939000","OTRAS CUENTAS ACREEDORAS DE CONTROL","3107407630030","2403979909786","2432871062231","3136298782475","0","3136298782475"],
    [1052,"939011","Contratos pendientes de ejecución","48050855433","78584159679","43909424909","13376120663","0","13376120663"],
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    [1054,"939017","Titularizaciòn de Flujos Futuros","358020372224","424258524851","1931948122497","1865709969870","0","1865709969870"],
    [1055,"939090","Otras cuentas acreedoras de control","2701302117644","1811745894956","367622184820","1257178407508","0","1257178407508"],
    [1056,"990000","ACREEDORAS POR CONTRA (DB)","-45891961666219.5","26912780629910","27168179492791","-45636562803338.5","0","-45636562803338.5"],
    [1057,"990500","PASIVOS CONTINGENTES POR CONTRA (DB)","-41040277389122","21458836546000","22807911691407","-39691202243715","0","-39691202243715"],
    [1058,"990505","Litigios y mecanismos alternativos de solución de conflictos","-1979536878616","120501624330","149378468579","-1950660034367","0","-1950660034367"],
    [1059,"990590","Otros pasivos contingentes por contra","-39060740510506","21338334921670","22658533222828","-37740542209348","0","-37740542209348"],
    [1060,"991500","ACREEDORAS DE CONTROL POR CONTRA (DB)","-4851684277097.51","5453944083910","4360267801384","-5945360559623.51","0","-5945360559623.51"],
    [1061,"991502","Bienes recibidos en custodia","-134905166603.51","69258000","526972873","-134447451730.51","0","-134447451730.51"],
    [1062,"991507","Préstamos por recibir","0","2853469273500","1941077958500","-912391315000","0","-912391315000"],
    [1063,"991510","Recursos Administrados en nombre de Terceros","-210707159033","4472068","8944136","-210702686965","0","-210702686965"],
    [1064,"991522","Ejecución de proyectos de inversión","0","1211356855","1211356855","0","0","0"],
    [1065,"991524","Bienes y derechos recibidos en garantía","-1398664321431","166318661256","13462659234","-1551520323453","0","-1551520323453"],
    [1066,"991590","Otras cuentas acreedoras de control por contra","-3107407630030","2432871062231","2403979909786","-3136298782475","0","-3136298782475"]
]}
