{ "fields": [{"id":"_id","type":"int"},{"id":"odigo 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,"100000","ACTIVOS","201.294.232.469.858,00","92.932.732.638.432,40","91.595.569.437.285,40","202.631.395.671.005,00","12.080.149.050.047,30","190.551.246.620.958,00"], [2,"110000","EFECTIVO Y EQUIVALENTES AL EFECTIVO","3.682.507.277.973,00","72.593.657.790.641,00","70.816.363.376.507,00","5.459.801.692.107,00","5.459.801.692.107,00","0"], [3,"110500","CAJA","251.719.835,00","33.649.979,00","5.867.999,00","279.501.815,00","279.501.815,00","0"], [4,"110502","Caja menor","251.719.835,00","33.649.979,00","5.867.999,00","279.501.815,00","279.501.815,00","0"], [5,"111000","DEP‡SITOS EN INSTITUCIONES FINANCIERAS","3.466.919.960.661,00","68.600.525.690.361,00","67.430.891.025.997,00","4.636.554.625.025,00","4.636.554.625.025,00","0"], [6,"111005","Cuenta corriente","18.888.816.341,00","16.281.460.125.814,00","16.286.867.699.128,00","13.481.243.027,00","13.481.243.027,00","0"], [7,"167506","De elevaci¢n","27.372.796,00","0","0","27.372.796,00","0","27.372.796,00"], [8,"168000","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELER÷A","23.944.992.809,83","38.828.076,00","64.361.934,00","23.919.458.951,83","0","23.919.458.951,83"], [9,"111013","Dep¢sitos para fondos de solidaridad y redistribuci¢n del ingreso","27.595.397.479,00","28.923.503.126,00","42.590.049.060,00","13.928.851.545,00","13.928.851.545,00","0"], [10,"111090","Otros dep¢sitos en instituciones financieras","0","19.925.202.669,00","19.925.202.669,00","0","0","0"], [11,"112000","FONDOS EN TRµNSITO","156.735.088.005,00","3.989.554.439.092,00","3.377.908.562.401,00","768.380.964.696,00","768.380.964.696,00","0"], 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COBRAR","2.093.000.457.320,86","1.663.995.449.365,56","2.177.709.350.270,64","1.579.286.556.415,78","964.621.453.323,80","614.665.103.091,98"], [66,"138408","Cuotas partes de pensiones","218.983.687.956,00","14.678.095.801,00","9.255.616.762,00","224.406.166.995,00","0","224.406.166.995,00"], [67,"138412","Descuentos no autorizados","14.996.002,00","0","0","14.996.002,00","14.996.002,00","0"], [68,"138414","Dividendos y participaciones por cobrar","1.451.659.202.206,00","590.298.909.754,00","1.180.597.729.576,00","861.360.382.384,00","483.113.491.076,00","378.246.891.308,00"], [69,"138416","Enajenaci¢n de Activos","318.598.732,00","10.719.252,00","62.781.532,00","266.536.452,00","266.536.452,00","0"], [70,"138418","Excedentes financieros","160.000.000.000,00","196.435.370.209,00","187.659.370.209,00","168.776.000.000,00","168.776.000.000,00","0"], [71,"138421","Indemnizaciones","7.168.929.112,16","1.223.784.542,00","1.318.664.423,00","7.074.049.231,16","7.071.619.031,16","2.430.200,00"], [72,"138426","Pago por cuenta de terceros","2.624.292.139,00","1.719.245.544,00","1.882.829.383,00","2.460.708.300,00","2.052.375.994,00","408.332.306,00"], [73,"138432","Responsabilidades fiscales","22.024.600.267,01","2.328.474.068,56","479.594.569,00","23.873.479.766,57","23.845.979.766,57","27.500.000,00"], [74,"138435","Otros intereses de mora","4.664.103.154,65","180.480.011,00","7.302.260,00","4.837.280.905,65","4.642.984.501,67","194.296.403,98"], [75,"138436","Otros intereses por cobrar","36.339.494.775,00","12.750.989.371,00","6.942.339.046,00","42.148.145.100,00","42.148.145.100,00","0"], [76,"138439","Arrendamiento operativo","67.307.180,00","92.546.404,00","100.508.436,00","59.345.148,00","59.345.148,00","0"], [77,"138440","Rendimientos de recursos del Sistema General de 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EXISTENCIA","24.239.583.922,00","46.785.513.087,00","12.386.380.279,00","58.638.716.730,00","58.638.716.730,00","0"], [97,"151002","Terrenos","3.966.371.770,00","0","29.548.063,00","3.936.823.707,00","3.936.823.707,00","0"], [98,"151003","Construcciones","16.525.297.323,00","0","0","16.525.297.323,00","16.525.297.323,00","0"], [99,"151004","Impresos y publicaciones","31.659.384,00","114.235.806,00","110.471.906,00","35.423.284,00","35.423.284,00","0"], [100,"151012","Semovientes","0","36.441.835,00","0","36.441.835,00","36.441.835,00","0"], [101,"151030","Equipos de comunicaci¢n y computaci¢n","784.113.091,00","32.989.590.065,00","1.338.913.264,00","32.434.789.892,00","32.434.789.892,00","0"], [102,"151034","Elementos de protecci¢n y seguridad personal","187.289.584,00","602.208.706,00","735.726.431,00","53.771.859,00","53.771.859,00","0"], [103,"151035","Repuestos, equipos fÇrreos y otros","4.018.870,00","3.745.553,00","4.840.115,00","2.924.308,00","2.924.308,00","0"], [104,"151036","Equipo de transporte","235.030.562,00","7.333.874.904,00","4.211.585.603,00","3.357.319.863,00","3.357.319.863,00","0"], [105,"151037","Muebles y enseres","468.899.452,41","41.866.208,00","244.272.801,00","266.492.859,41","266.492.859,41","0"], [106,"151039","Material did†ctico","335.157.497,00","384.597.737,00","381.497.737,00","338.257.497,00","338.257.497,00","0"], [107,"151041","Maquinaria y elementos de ferreter°a","858.759.245,00","1.193.015.288,00","1.202.343.446,00","849.431.087,00","849.431.087,00","0"], [108,"151042","Productos agropecuarios, de silvicultura, avicultura y pesca","0","27.785.186,00","27.785.186,00","0","0","0"], [109,"151061","Materiales mÇdico - quir£rgicos","10.680.641,00","1.430.081.443,00","1.426.212.377,00","14.549.707,00","14.549.707,00","0"], [110,"151065","V°veres y rancho","1.208.798,00","19.694.384,00","19.694.384,00","1.208.798,00","1.208.798,00","0"], [111,"151090","Otras mercanc°as en existencia","831.097.704,59","2.608.375.972,00","2.653.488.966,00","785.984.710,59","785.984.710,59","0"], [112,"151200","MATERIAS PRIMAS","950.112.041,00","38.564.286,00","165.138.146,00","823.538.181,00","823.538.181,00","0"], [113,"151201","Materias primas","950.112.041,00","38.564.286,00","165.138.146,00","823.538.181,00","823.538.181,00","0"], [114,"151400","MATERIALES Y SUMINISTROS","465.883.400,00","63.000.000,00","4.426.200,00","524.457.200,00","524.457.200,00","0"], [115,"151409","Repuestos","465.883.400,00","63.000.000,00","4.426.200,00","524.457.200,00","524.457.200,00","0"], [116,"152000","PRODUCTOS EN PROCESO","137.953.577.438,00","11.921.447.637,00","2.680.976.733,00","147.194.048.342,00","147.194.048.342,00","0"], [117,"152002","Construcciones","137.953.577.438,00","11.921.447.637,00","2.680.976.733,00","147.194.048.342,00","147.194.048.342,00","0"], [118,"158000","DETERIORO ACUMULADO DE INVENTARIOS (CR)","-181.078.422,00","0","0","-181.078.422,00","-181.078.422,00","0"], [119,"158002","Mercanc°as en existencia","-181.078.422,00","0","0","-181.078.422,00","-181.078.422,00","0"], [120,"160000","PROPIEDADES, PLANTA Y EQUIPO","6.187.483.634.239,84","408.818.314.096,02","387.161.990.013,38","6.209.139.958.322,48","0","6.209.139.958.322,48"], [121,"160500","TERRENOS","2.205.566.828.662,00","13.005.535.291,00","17.455.165.965,00","2.201.117.197.988,00","0","2.201.117.197.988,00"], [122,"160501","Urbanos","2.024.396.154.256,00","10.097.235.691,00","10.156.734.365,00","2.024.336.655.582,00","0","2.024.336.655.582,00"], [123,"160502","Rurales","12.949.348.051,00","0","0","12.949.348.051,00","0","12.949.348.051,00"], [124,"160503","Terrenos con destinaci¢n ambiental","2.888.751.200,00","1.819.848.100,00","4.468.029.600,00","240.569.700,00","0","240.569.700,00"], [125,"160504","Terrenos pendientes de legalizar","90.482.624.044,00","1.088.451.500,00","2.830.402.000,00","88.740.673.544,00","0","88.740.673.544,00"], [126,"160505","Terrenos de propiedad de terceros","2.889.568.060,00","0","0","2.889.568.060,00","0","2.889.568.060,00"], [127,"160506","Terrenos con uso futuro indeterminado","71.960.383.051,00","0","0","71.960.383.051,00","0","71.960.383.051,00"], [128,"161000","SEMOVIENTES Y PLANTAS","130.607.568,00","0","0","130.607.568,00","0","130.607.568,00"], [129,"161001","De trabajo","129.007.568,00","0","0","129.007.568,00","0","129.007.568,00"], [130,"161003","De experimentaci¢n","1.600.000,00","0","0","1.600.000,00","0","1.600.000,00"], [131,"161500","CONSTRUCCIONES EN CURSO","426.812.656.875,89","60.859.034.066,00","87.376.284.233,00","400.295.406.708,89","0","400.295.406.708,89"], [132,"161501","Edificaciones","425.780.920.899,89","60.859.034.066,00","87.376.284.233,00","399.263.670.732,89","0","399.263.670.732,89"], [133,"161590","Otras construcciones en curso","1.031.735.976,00","0","0","1.031.735.976,00","0","1.031.735.976,00"], [134,"162000","MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE","25.498.831.756,00","0","1.881.466.800,00","23.617.364.956,00","0","23.617.364.956,00"], [135,"162003","Maquinaria y equipo","1.881.466.800,00","0","1.881.466.800,00","0","0","0"], [136,"162005","Equipos de comunicaci¢n y computaci¢n","19.900.690.444,00","0","0","19.900.690.444,00","0","19.900.690.444,00"], [137,"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"], [138,"162500","PROPIEDADES, PLANTA Y EQUIPO EN TRµNSITO","1.493.657.552,00","6.321.811,00","6.321.811,00","1.493.657.552,00","0","1.493.657.552,00"], [139,"162590","Otras maquinarias, planta y equipo en tr†nsito","1.493.657.552,00","6.321.811,00","6.321.811,00","1.493.657.552,00","0","1.493.657.552,00"], [140,"163500","BIENES MUEBLES EN BODEGA","19.426.372.852,00","25.327.997.418,07","24.812.518.952,07","19.941.851.318,00","0","19.941.851.318,00"], [141,"163501","Maquinaria y equipo","5.542.071.487,00","5.902.879.292,00","6.271.824.409,00","5.173.126.370,00","0","5.173.126.370,00"], [142,"163502","Equipo mÇdico y cient°fico","66.089.875,00","1.073.858.443,00","1.024.535.482,00","115.412.836,00","0","115.412.836,00"], [143,"163503","Muebles, enseres y equipo de oficina","1.841.117.253,00","2.031.721.873,00","1.977.971.407,00","1.894.867.719,00","0","1.894.867.719,00"], [144,"163504","Equipos de comunicaci¢n y computaci¢n","4.971.980.826,00","14.646.617.922,07","14.064.401.648,07","5.554.197.100,00","0","5.554.197.100,00"], [145,"163505","Equipos de transporte, tracci¢n y elevaci¢n","142.290.618,00","1.061.220.540,00","0","1.203.511.158,00","0","1.203.511.158,00"], [146,"163507","Redes, l°neas y cables","99.908.823,00","0","0","99.908.823,00","0","99.908.823,00"], [147,"163511","Equipos de comedor, cocina, despensa y hoteler°a","462.297.384,00","2.750.000,00","0","465.047.384,00","0","465.047.384,00"], [148,"163512","Componentes de propiedades, planta y equipo","6.299.745.586,00","2.376.311,00","867.212.969,00","5.434.908.928,00","0","5.434.908.928,00"], [149,"163590","Otros bienes muebles en bodega","871.000,00","606.573.037,00","606.573.037,00","871.000,00","0","871.000,00"], [150,"163700","PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS","17.388.238.803,99","7.649.417.152,00","6.052.965.785,00","18.984.690.170,99","0","18.984.690.170,99"], [151,"163701","Terrenos","2.276.464.421,00","251.508.275,00","251.508.275,00","2.276.464.421,00","0","2.276.464.421,00"], [152,"163703","Edificaciones","125.392.600,00","0","0","125.392.600,00","0","125.392.600,00"], [153,"163706","Redes, l°neas y cables","14.648.947,00","0","0","14.648.947,00","0","14.648.947,00"], [154,"163707","Maquinaria y equipo","1.595.290.301,00","572.731.076,00","578.884.445,00","1.589.136.932,00","0","1.589.136.932,00"], [155,"163708","Equipo mÇdico y cient°fico","1.052.656.703,00","153.260.515,00","161.092.133,00","1.044.825.085,00","0","1.044.825.085,00"], [156,"163709","Muebles, enseres y equipo de oficina","2.270.679.940,00","793.610.080,00","473.624.744,00","2.590.665.276,00","0","2.590.665.276,00"], [157,"163710","Equipos de comunicaci¢n y computaci¢n","8.280.825.032,99","5.614.127.082,00","3.745.900.380,00","10.149.051.734,99","0","10.149.051.734,99"], [158,"163711","Equipos de transporte, tracci¢n y elevaci¢n","1.719.699.173,00","260.399.100,00","830.612.736,00","1.149.485.537,00","0","1.149.485.537,00"], [159,"163712","Equipos de comedor, cocina, despensa y hoteler°a","52.581.686,00","3.781.024,00","11.343.072,00","45.019.638,00","0","45.019.638,00"], [160,"164000","EDIFICACIONES","2.965.392.503.697,00","269.343.519.772,00","191.624.332.487,00","3.043.111.690.982,00","0","3.043.111.690.982,00"], [161,"164001","Edificios y casas","560.050.890.816,00","26.644.642.939,00","14.755.945.971,00","571.939.587.784,00","0","571.939.587.784,00"], [162,"164002","Oficinas","42.985.355.123,00","5.180.022.090,00","0","48.165.377.213,00","0","48.165.377.213,00"], [163,"242405","Cooperativas","21.838.143,00","103.526.466.364,00","103.526.297.000,00","21.668.779,00","21.668.779,00","0"], [164,"242406","Fondos de empleados","0","1.109.477.134,00","1.109.477.134,00","0","0","0"], [165,"242407","Libranzas","107.913.397,00","3.872.416.276,00","3.872.416.276,00","107.913.397,00","107.913.397,00","0"], [166,"164010","Cl°nicas y hospitales","2.486.190.393,00","0","0","2.486.190.393,00","0","2.486.190.393,00"], [167,"242411","Embargos judiciales","53.155.409,00","1.440.601.042,00","1.617.022.575,00","229.576.942,00","229.576.942,00","0"], [168,"242412","Seguros","0","3.138.630,00","3.138.630,00","0","0","0"], [169,"164019","Instalaciones deportivas y recreacionales","1.399.667.272,00","0","0","1.399.667.272,00","0","1.399.667.272,00"], [170,"242490","Otros descuentos de n¢mina","118.640.800,00","24.161.408.228,00","24.153.581.128,00","110.813.700,00","110.813.700,00","0"], [171,"164027","Edificaciones pendientes de legalizar","626.986.593.941,00","49.167.592.431,00","147.098.015.125,00","529.056.171.247,00","0","529.056.171.247,00"], [172,"164028","Edificaciones de Propiedad de Terceros","23.916.590.250,00","0","0","23.916.590.250,00","0","23.916.590.250,00"], [173,"164032","Edificaciones con uso futuro indeterminado","12.870.000,00","0","0","12.870.000,00","0","12.870.000,00"], [174,"164090","Otras edificaciones","40.616.833.000,00","341.844.437,00","341.844.437,00","40.616.833.000,00","0","40.616.833.000,00"], [175,"164500","PLANTAS, DUCTOS Y TÈNELES","20.348.864.700,00","0","0","20.348.864.700,00","0","20.348.864.700,00"], [176,"164502","Plantas de tratamiento","20.348.864.700,00","0","0","20.348.864.700,00","0","20.348.864.700,00"], [177,"165000","REDES, L÷NEAS Y CABLES","17.145.306.805,00","0","0","17.145.306.805,00","0","17.145.306.805,00"], [178,"165007","L°neas y cables de interconexi¢n","14.688.833.062,00","0","0","14.688.833.062,00","0","14.688.833.062,00"], [179,"165011","Redes, l°neas y cables pendientes de legalizar","113.659.545,00","0","0","113.659.545,00","0","113.659.545,00"], [180,"165012","Redes, L°neas y Cables de Propiedad de Terceros","976.132.814,00","0","0","976.132.814,00","0","976.132.814,00"], [181,"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"], [182,"165500","MAQUINARIA Y EQUIPO","117.623.734.702,47","4.820.572.131,00","1.951.918.150,00","120.492.388.683,47","0","120.492.388.683,47"], [183,"165501","Equipo de construcci¢n","8.771.142.908,00","251.053.081,00","11.299.332,00","9.010.896.657,00","0","9.010.896.657,00"], [184,"165502","Armamento y equipo reservado","239.621.262,00","0","0","239.621.262,00","0","239.621.262,00"], [185,"165504","Maquinaria industrial","18.067.299.078,93","1.445.852.608,00","917.540.328,00","18.595.611.358,93","0","18.595.611.358,93"], [186,"165505","Equipo de m£sica","14.797.886.440,00","95.956.454,00","0","14.893.842.894,00","0","14.893.842.894,00"], [187,"165506","Equipo de recreaci¢n y deporte","5.215.466.621,49","1.518.455,00","1.923.556,00","5.215.061.520,49","0","5.215.061.520,49"], [188,"165508","Equipo agropecuario, de silvicultura, avicultura y pesca","193.576.732,00","0","0","193.576.732,00","0","193.576.732,00"], [189,"165509","Equipo de ense§anza","24.812.989.945,00","43.683.170,00","0","24.856.673.115,00","0","24.856.673.115,00"], [190,"165511","Herramientas y accesorios","22.638.601.771,71","1.036.010.389,00","89.286.478,00","23.585.325.682,71","0","23.585.325.682,71"], [191,"165520","Equipo de centros de control","7.587.839.631,00","760.246.600,00","58.317.700,00","8.289.768.531,00","0","8.289.768.531,00"], [192,"165522","Equipo de ayuda audiovisual","8.934.148.059,00","465.697.544,00","341.177.463,00","9.058.668.140,00","0","9.058.668.140,00"], [193,"244024","Tasas","240","353.391.586,00","353.391.346,00","0","0","0"], [194,"244035","Estampillas","0","60.723,00","215.979,00","155.256,00","155.256,00","0"], [195,"244091","Otras contribuciones y tasas","4.571.006,00","0","0","4.571.006,00","4.571.006,00","0"], [196,"244500","IMPUESTO AL VALOR AGREGADO - IVA","30.289.725,00","70.897.837,00","89.540.695,00","48.932.583,00","48.932.583,00","0"], [197,"244502","Venta de servicios","30.289.725,00","70.897.837,00","89.540.695,00","48.932.583,00","48.932.583,00","0"], [198,"246000","CRêDITOS JUDICIALES","15.201.738.779,00","3.569.473.557,00","2.969.070.470,00","14.601.335.692,00","14.546.539.092,00","54.796.600,00"], [199,"166003","Equipo de urgencias","2.774.484.001,00","368.837.687,00","368.837.687,00","2.774.484.001,00","0","2.774.484.001,00"], [200,"166007","Equipo de apoyo diagn¢stico","37.205.324,00","0","0","37.205.324,00","0","37.205.324,00"], [201,"166008","Equipo de apoyo terapÇutico","6.421.030,00","0","0","6.421.030,00","0","6.421.030,00"], [202,"166009","Equipo de servicio ambulatorio","304.265.510,00","0","0","304.265.510,00","0","304.265.510,00"], [203,"166090","Otro equipo mÇdico y cient°fico","1.425.690.093,00","0","24.925.135,00","1.400.764.958,00","0","1.400.764.958,00"], [204,"166500","MUEBLES, ENSERES Y EQUIPO DE OFICINA","191.592.692.791,97","2.866.523.499,00","4.666.224.584,00","189.792.991.706,97","0","189.792.991.706,97"], [205,"166501","Muebles y enseres","170.391.300.410,72","2.341.431.143,00","4.426.556.773,00","168.306.174.780,72","0","168.306.174.780,72"], [206,"166502","Equipo y m†quina de oficina","20.887.884.963,99","498.846.713,00","239.667.811,00","21.147.063.865,99","0","21.147.063.865,99"], [207,"166505","Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros","76.191.431,00","0","0","76.191.431,00","0","76.191.431,00"], [208,"166590","Otros muebles, enseres y equipo de oficina","237.315.986,26","26.245.643,00","0","263.561.629,26","0","263.561.629,26"], [209,"167000","EQUIPOS DE COMUNICACI‡N Y COMPUTACI‡N","595.777.023.347,38","10.091.932.456,00","7.635.130.139,31","598.233.825.664,07","0","598.233.825.664,07"], [210,"167001","Equipo de comunicaci¢n","173.348.013.536,74","3.227.475.603,00","2.809.005.529,00","173.766.483.610,74","0","173.766.483.610,74"], [211,"167002","Equipo de computaci¢n","412.018.276.537,64","6.837.924.736,00","4.825.254.610,31","414.030.946.663,33","0","414.030.946.663,33"], [212,"167004","SatÇlites y antenas","8.761.273.135,00","6.342.700,00","870.000,00","8.766.745.835,00","0","8.766.745.835,00"], [213,"167005","Equipos de radares","20.778.863,00","0","0","20.778.863,00","0","20.778.863,00"], [214,"167007","Equipos de Comunicaci¢n y Computaci¢n de Propiedad de Terceros","1.564.234.065,00","0","0","1.564.234.065,00","0","1.564.234.065,00"], [215,"167090","Otros equipos de comunicaci¢n y computaci¢n","64.447.210,00","20.189.417,00","0","84.636.627,00","0","84.636.627,00"], [216,"167500","EQUIPOS DE TRANSPORTE, TRACCI‡N Y ELEVACI‡N","87.830.863.213,22","1.409.831.203,00","839.617.567,00","88.401.076.849,22","0","88.401.076.849,22"], [217,"167502","Terrestre","87.316.862.255,22","1.374.741.203,00","839.617.567,00","87.851.985.891,22","0","87.851.985.891,22"], [218,"167504","Mar°timo y fluvial","41.578.821,00","0","0","41.578.821,00","0","41.578.821,00"], [219,"167505","De tracci¢n","445.049.341,00","35.090.000,00","0","480.139.341,00","0","480.139.341,00"], [220,"167506","De elevaci¢n","27.372.796,00","0","0","27.372.796,00","0","27.372.796,00"], [221,"168000","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELER÷A","23.944.992.809,83","38.828.076,00","64.361.934,00","23.919.458.951,83","0","23.919.458.951,83"], [222,"168001","Equipo de hoteler°a","26.549.656,00","10.927.106,00","10.927.106,00","26.549.656,00","0","26.549.656,00"], [223,"168002","Equipo de restaurante y cafeter°a","23.899.056.694,83","27.900.970,00","53.434.828,00","23.873.522.836,83","0","23.873.522.836,83"], [224,"251100","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","169.591.860.614,00","885.759.583.442,00","890.758.083.960,00","174.590.361.132,00","174.590.361.132,00","0"], [225,"168100","BIENES DE ARTE Y CULTURA","7.935.037.410,47","152.000.000,00","152.000.000,00","7.935.037.410,47","0","7.935.037.410,47"], [226,"168101","Obras de arte","1.307.282.040,09","0","0","1.307.282.040,09","0","1.307.282.040,09"], [227,"168104","Joyas","13.347.592,00","0","0","13.347.592,00","0","13.347.592,00"], [228,"168105","Elementos de museo","614.624.782,38","152.000.000,00","152.000.000,00","614.624.782,38","0","614.624.782,38"], [229,"168107","Libros y publicaciones de investigaci¢n y consulta","5.981.332.996,00","0","0","5.981.332.996,00","0","5.981.332.996,00"], [230,"168190","Otros bienes de arte y cultura","18.450.000,00","0","0","18.450.000,00","0","18.450.000,00"], [231,"168300","PROPIEDADES, PLANTA Y EQUIPO EN CONCESI‡N","16.022.243.245,23","402.585.344,00","1.595.356,00","16.423.233.233,23","0","16.423.233.233,23"], [232,"168304","Redes, l°neas y cables","55.903.664,00","0","0","55.903.664,00","0","55.903.664,00"], [233,"168305","Maquinaria y Equipo","612.580.875,00","0","0","612.580.875,00","0","612.580.875,00"], [234,"168306","Equipo mÇdico y cient°fico","256.632.143,00","0","0","256.632.143,00","0","256.632.143,00"], [235,"168307","Muebles, enseres y equipo de oficina","307.716.098,00","0","0","307.716.098,00","0","307.716.098,00"], [236,"168308","Equipos de comunicaci¢n y computaci¢n","2.191.216.534,00","0","0","2.191.216.534,00","0","2.191.216.534,00"], [237,"168390","Otras propiedades, planta y equipo en concesi¢n","12.598.193.931,23","402.585.344,00","1.595.356,00","12.999.183.919,23","0","12.999.183.919,23"], [238,"168500","DEPRECIACI‡N ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-579.251.039.749,61","7.719.319.016,95","42.061.405.630,00","-613.593.126.362,66","0","-613.593.126.362,66"], [239,"168501","Edificaciones","-117.438.995.666,71","1.203.119.894,00","11.130.164.820,00","-127.366.040.592,71","0","-127.366.040.592,71"], [240,"168502","Plantas, ductos y t£neles","-7.174.332.400,00","0","557.636.400,00","-7.731.968.800,00","0","-7.731.968.800,00"], [241,"168503","Redes, l°neas y cables","-6.220.989.151,00","5.204.331,00","121.639.826,00","-6.337.424.646,00","0","-6.337.424.646,00"], [242,"168504","Maquinaria y equipo","-40.916.147.215,12","367.819.925,22","2.482.109.454,57","-43.030.436.744,47","0","-43.030.436.744,47"], [243,"168505","Equipo mÇdico y cient°fico","-11.509.079.332,28","131.601.392,00","1.185.881.480,18","-12.563.359.420,46","0","-12.563.359.420,46"], [244,"168506","Muebles, enseres y equipo de oficina","-61.818.718.112,08","1.044.241.954,16","3.868.440.290,20","-64.642.916.448,12","0","-64.642.916.448,12"], [245,"168507","Equipos de comunicaci¢n y computaci¢n","-264.697.765.770,63","4.118.476.584,68","16.393.380.896,66","-276.972.670.082,61","0","-276.972.670.082,61"], [246,"168508","Equipos de transporte, tracci¢n y elevaci¢n","-28.859.283.090,89","94.518.278,00","2.195.829.812,01","-30.960.594.624,90","0","-30.960.594.624,90"], [247,"168509","Equipos de comedor, cocina, despensa y hoteler°a","-16.415.771.825,69","51.165.440,00","433.374.920,85","-16.797.981.306,54","0","-16.797.981.306,54"], [248,"168510","Semovientes","-20.247.027,00","0","3.227.672,00","-23.474.699,00","0","-23.474.699,00"], [249,"168512","Bienes de arte y cultura","-1.142.950.111,00","1.056.752,00","38.412.641,00","-1.180.306.000,00","0","-1.180.306.000,00"], [250,"168513","Bienes muebles en bodega","-15.890.678.812,00","41.328.237,00","2.208.563.566,00","-18.057.914.141,00","0","-18.057.914.141,00"], [251,"168515","Propiedades, planta y equipo no explotados","-1.775.094.285,29","659.947.263,62","955.066.206,13","-2.070.213.227,80","0","-2.070.213.227,80"], [252,"251414","C†lculo actuarial de cuotas partes de pensiones","4.233.696.797.551,00","35.993.134.912,00","1.288.292.634,00","4.198.991.955.273,00","0","4.198.991.955.273,00"], [253,"251500","OTROS BENEFICIOS POSEMPLEO","0","210.124.080,00","210.124.080,00","0","0","0"], [254,"169505","Edificaciones","-1.851.653.063,00","0","0","-1.851.653.063,00","0","-1.851.653.063,00"], [255,"169507","Redes, l°neas y cables","-335.691.814,00","0","0","-335.691.814,00","0","-335.691.814,00"], [256,"169508","Maquinaria y equipo","-279.266.584,00","175.229.391,00","0","-104.037.193,00","0","-104.037.193,00"], [257,"169509","Equipo mÇdico y cient°fico","-3.977.123,00","0","0","-3.977.123,00","0","-3.977.123,00"], [258,"169510","Muebles, enseres y equipo de oficina","-3.370.383.198,45","0","0","-3.370.383.198,45","0","-3.370.383.198,45"], [259,"169511","Equipos de comunicaci¢n y computaci¢n","-1.822.981.449,55","0","0","-1.822.981.449,55","0","-1.822.981.449,55"], [260,"169512","Equipo de transporte, tracci¢n y elevaci¢n","-583.567.972,00","0","0","-583.567.972,00","0","-583.567.972,00"], [261,"169513","Equipos de comedor, cocina, despensa y hoteler°a","-1.186.469,00","0","0","-1.186.469,00","0","-1.186.469,00"], [262,"169521","BIENES DE ARTE Y CULTURA","-25.960.852,00","0","0","-25.960.852,00","0","-25.960.852,00"], [263,"169523","Bienes muebles en bodega","-16.454.152,00","0","0","-16.454.152,00","0","-16.454.152,00"], [264,"169525","Propiedades, planta y equipo no explotados","-179.488.676,00","0","0","-179.488.676,00","0","-179.488.676,00"], [265,"170000","BIENES DE USO PÈBLICO E HIST‡RICOS Y CULTURALES","162.026.081.162.638,00","540.639.163.194,00","164.554.419.092,00","162.402.165.906.740,00","0","162.402.165.906.740,00"], [266,"170300","MATERIALES","17.008.923.830,00","331.216.211,00","580.278.743,00","16.759.861.298,00","0","16.759.861.298,00"], [267,"170301","Materiales","17.008.923.830,00","331.216.211,00","580.278.743,00","16.759.861.298,00","0","16.759.861.298,00"], [268,"170500","BIENES DE USO PÈBLICO EN CONSTRUCCI‡N","946.712.453.792,00","122.672.333.169,00","66.743.934.866,00","1.002.640.852.095,00","0","1.002.640.852.095,00"], [269,"170501","Red terrestre","628.378.966.724,42","101.173.314.961,00","57.071.781.637,00","672.480.500.048,42","0","672.480.500.048,42"], [270,"170505","Parques recreacionales","126.782.223.467,68","11.552.574.239,00","3.149.855.009,00","135.184.942.697,68","0","135.184.942.697,68"], [271,"170590","Otros bienes de beneficio y uso p£blico e hist¢ricos y culturales en construcci¢n","191.551.263.599,90","9.946.443.969,00","6.522.298.220,00","194.975.409.348,90","0","194.975.409.348,90"], [272,"171000","BIENES DE USO PÈBLICO EN SERVICIO","161.350.837.206.542,00","414.533.200.464,00","77.146.083.744,00","161.688.224.323.262,00","0","161.688.224.323.262,00"], [273,"171001","Red terrestre","404.677.400.551,00","30.720.550.943,00","7.086.748.501,00","428.311.202.993,00","0","428.311.202.993,00"], [274,"171004","Plazas p£blicas","348.346.190,00","0","0","348.346.190,00","0","348.346.190,00"], [275,"171005","Parques recreacionales","56.585.706.769,00","3.551.164.894,00","1.910.374.771,00","58.226.496.892,00","0","58.226.496.892,00"], [276,"171014","Terrenos","160.676.751.125.915,00","378.508.131.537,00","65.013.290.534,00","160.990.245.966.918,00","0","160.990.245.966.918,00"], [277,"171090","Otros bienes de beneficio y uso p£blico en servicio","212.474.627.117,00","1.753.353.090,00","3.135.669.938,00","211.092.310.269,00","0","211.092.310.269,00"], [278,"171100","BIENES DE BENEFICIO Y USO PÈBLICO EN SERVICIO-CONCESIONES","22.650.556.571,00","0","0","22.650.556.571,00","0","22.650.556.571,00"], [279,"171190","Otros bienes de uso p£blico en servicio-concesiones","22.650.556.571,00","0","0","22.650.556.571,00","0","22.650.556.571,00"], [280,"171500","BIENES HIST‡RICOS Y CULTURALES","56.672.736,00","22.498.736,00","22.498.736,00","56.672.736,00","0","56.672.736,00"], [281,"171503","Obras de arte","56.672.736,00","22.498.736,00","22.498.736,00","56.672.736,00","0","56.672.736,00"], [282,"178500","DEPRECIACI‡N ACUMULADA DE BIENES DE USO PÈBLICO EN SERVICIO (CR)","-303.443.613.605,00","3.079.914.614,00","18.649.841.738,00","-319.013.540.729,00","0","-319.013.540.729,00"], [283,"178501","Red terrestre","-234.950.565.389,00","2.540.480.374,00","11.430.529.919,00","-243.840.614.934,00","0","-243.840.614.934,00"], [284,"178504","Plazas p£blicas","-348.346.190,00","0","0","-348.346.190,00","0","-348.346.190,00"], [285,"178505","Parques recreacionales","-29.321.490.931,00","477.228.732,00","2.311.594.643,00","-31.155.856.842,00","0","-31.155.856.842,00"], [286,"178590","Otros bienes de beneficio y uso p£blico en servicio","-38.823.211.095,00","62.205.508,00","4.907.717.176,00","-43.668.722.763,00","0","-43.668.722.763,00"], [287,"178700","DEPRECIACI‡N ACUMULADA DE BIENES DE USO PÈBLICO EN SERVICIO-CONCESIONES (CR)","-7.074.420.407,00","0","1.411.781.265,00","-8.486.201.672,00","0","-8.486.201.672,00"], [288,"178790","Otros bienes de uso p£blico en servicio - concesiones","-7.074.420.407,00","0","1.411.781.265,00","-8.486.201.672,00","0","-8.486.201.672,00"], [289,"179000","DETERIORO ACUMULADO DE BIENES DE USO PÈBLICO (CR)","-666.616.821,00","0","0","-666.616.821,00","0","-666.616.821,00"], [290,"179001","Red carretera","-73.737.503,00","0","0","-73.737.503,00","0","-73.737.503,00"], [291,"179005","Parques recreacionales","-592.879.318,00","0","0","-592.879.318,00","0","-592.879.318,00"], [292,"190000","OTROS ACTIVOS","11.009.738.722.453,40","3.982.774.886.555,96","4.298.957.045.497,17","10.693.556.563.512,20","2.379.276.511.161,38","8.314.280.052.350,84"], [293,"190200","PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","32.353.590.053,00","19.506.702.840,00","20.376.082.787,00","31.484.210.106,00","9.522.422.361,00","21.961.787.745,00"], [294,"190202","Recursos entregados en administraci¢n a entidades distintas de las sociedades fiduciarias","26.209.973,00","34.812.474,00","0","61.022.447,00","61.022.447,00","0"], [295,"410519","Impuesto de delineaci¢n urbana, estudios y aprobaci¢n de planos","9.047.321.300,00","0","9.390.626.700,00","18.437.948.000,00","0","18.437.948.000,00"], [296,"410522","Impuesto al consumo de tabaco y cigarrillos","38.726.341.205,00","30.276.895.872,00","84.409.020.922,00","92.858.466.255,00","0","92.858.466.255,00"], [297,"410524","Impuesto al consumo de cerveza","82.035.378.754,00","182.078.192,00","80.796.481.380,00","162.649.781.942,00","0","162.649.781.942,00"], [298,"410533","Impuesto sobre veh°culos automotores","123.510.952.961,00","87.983.426.694,00","295.456.828.905,00","330.984.355.172,00","0","330.984.355.172,00"], [299,"190405","Propiedades, planta y equipo","17.632.318.652,00","0","54.302.931,00","17.578.015.721,00","0","17.578.015.721,00"], [300,"190407","Otros activos","359.609.047,00","4.820.983,00","18.239.304,00","346.190.726,00","0","346.190.726,00"], [301,"190500","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","128.807.810.308,29","26.394.029.820,00","16.569.969.762,50","138.631.870.365,79","124.969.188.158,79","13.662.682.207,00"], [302,"190501","Seguros","10.628.707.924,29","6.219.062.193,00","6.654.597.591,50","10.193.172.525,79","8.233.483.683,79","1.959.688.842,00"], [303,"190503","Comisiones","39.699.785,00","203.294.151,00","115.011.958,00","127.981.978,00","127.981.978,00","0"], [304,"190504","Arrendamiento Operativo","402.802.253,00","4.318.333.361,00","926.422.421,00","3.794.713.193,00","3.772.863.193,00","21.850.000,00"], [305,"190505","Impresos, publicaciones, suscripciones y afiliaciones","9.562.798,00","0","360.474,00","9.202.324,00","8.689.346,00","512.978,00"], [306,"190508","Mantenimiento","98.822.900,00","136.121.700,00","234.944.600,00","0","0","0"], [307,"190513","Estudios y proyectos","1.499.469.274,00","1.025.250.125,00","72.495.574,00","2.452.223.825,00","93.159.445,00","2.359.064.380,00"], [308,"190514","Bienes y servicios","31.098.769.473,00","13.269.833.111,00","7.198.826.419,00","37.169.776.165,00","32.421.613.934,00","4.748.162.231,00"], [309,"190515","Otros beneficios a los empleados","81.169.504.267,00","913.042.789,00","408.368.339,00","81.674.178.717,00","78.588.196.847,00","3.085.981.870,00"], [310,"190590","Otros bienes y servicios pagados por anticipado","3.860.471.634,00","309.092.390,00","958.942.386,00","3.210.621.638,00","1.723.199.732,00","1.487.421.906,00"], [311,"190600","AVANCES Y ANTICIPOS ENTREGADOS","116.539.887.186,38","117.806.789.544,00","40.012.101.583,00","194.334.575.147,38","184.469.514.536,38","9.865.060.611,00"], [312,"190601","Anticipos sobre convenios y acuerdos","21.227.566.534,00","250.097.318,00","4.060.480.488,00","17.417.183.364,00","9.617.241.973,00","7.799.941.391,00"], [313,"190603","Avances para vi†ticos y gastos de viaje","10.765.904,00","1.236.531,00","7.940.947,00","4.061.488,00","4.061.488,00","0"], [314,"190604","Anticipo para adquisici¢n de bienes y servicios","90.896.379.497,38","117.547.455.695,00","35.038.056.399,00","173.405.778.793,38","171.340.659.573,38","2.065.119.220,00"], [315,"190690","Otros avances y anticipos","4.405.175.251,00","8.000.000,00","905.623.749,00","3.507.551.502,00","3.507.551.502,00","0"], [316,"190700","DERECHOS DE COMPENSACIONES POR IMPUESTOS Y CONTRIBUCIONES","5.317.563,00","0","0","5.317.563,00","5.317.563,00","0"], [317,"190790","Otros derechos de compensaciones por impuestos y contribuciones","5.317.563,00","0","0","5.317.563,00","5.317.563,00","0"], [318,"190800","RECURSOS ENTREGADOS EN ADMINISTRACI‡N","2.275.664.855.698,40","3.390.217.824.057,33","3.827.863.664.141,74","1.838.019.015.613,99","1.603.863.876.150,99","234.155.139.463,00"], [319,"190801","En Administraci¢n","2.163.892.237.387,40","1.936.567.739.339,33","2.879.416.694.533,74","1.221.043.282.192,99","990.858.499.187,99","230.184.783.005,00"], [320,"190803","Encargo fiduciario - Fiducia de administraci¢n y pagos","111.772.618.311,00","1.453.650.084.718,00","948.446.969.608,00","616.975.733.421,00","613.005.376.963,00","3.970.356.458,00"], [321,"419525","Impuesto sobre veh°culos automotores","0","34.222.738.000,00","0","-34.222.738.000,00","0","-34.222.738.000,00"], [322,"190902","Para Bienes","150.479.624,00","52.623.266,00","90.756.400,00","112.346.490,00","112.346.490,00","0"], [323,"440800","SISTEMA GENERAL DE PARTICIPACIONES","689.180.892.728,00","2.268.402.408,00","636.548.500.788,00","1.323.460.991.108,00","0","1.323.460.991.108,00"], [324,"440818","Participaci¢n para educaci¢n","586.139.376.722,00","458.833.160,00","531.702.216.089,00","1.117.382.759.651,00","0","1.117.382.759.651,00"], [325,"192603","Fiducia mercantil - patrimonio aut¢nomo","499.777.563.268,47","94.342.441.730,21","5.586.216.389,46","588.533.788.609,22","378.413.487.822,22","210.120.300.787,00"], [326,"197000","ACTIVOS INTANGIBLES","262.921.554.089,89","5.741.851.101,99","1.765.060.444,95","266.898.344.746,93","0","266.898.344.746,93"], [327,"197007","Licencias","144.357.919.657,22","2.761.599.990,00","367.608.702,00","146.751.910.945,22","0","146.751.910.945,22"], [328,"197008","Software","101.563.161.248,71","1.601.862.654,00","1.322.230.043,00","101.842.793.859,71","0","101.842.793.859,71"], [329,"197010","Activos intangibles en fase de desarrollo","16.828.273.183,96","1.378.388.457,99","75.221.699,95","18.131.439.942,00","0","18.131.439.942,00"], [330,"197090","Otros intangibles","172.200.000,00","0","0","172.200.000,00","0","172.200.000,00"], [331,"197500","AMORTIZACI‡N ACUMULADA DE ACTIVOS INTANGIBLES (CR)","-102.004.294.278,00","4.919.865.964,43","13.662.826.302,52","-110.747.254.616,09","0","-110.747.254.616,09"], [332,"197507","Licencias","-58.457.282.647,25","2.014.321.381,43","10.513.402.420,23","-66.956.363.686,05","0","-66.956.363.686,05"], [333,"197508","Software","-43.477.915.285,75","2.905.544.583,00","3.143.997.332,29","-43.716.368.035,04","0","-43.716.368.035,04"], [334,"197590","Otros intangibles","-69.096.345,00","0","5.426.550,00","-74.522.895,00","0","-74.522.895,00"], [335,"197600","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-19.639.053.775,00","0","0","-19.639.053.775,00","0","-19.639.053.775,00"], [336,"197606","Licencias","-155.525.364,00","0","0","-155.525.364,00","0","-155.525.364,00"], [337,"197607","Softwares","-19.483.528.411,00","0","0","-19.483.528.411,00","0","-19.483.528.411,00"], [338,"198600","ACTIVOS DIFERIDOS","98.408.102.964,00","25.110.666.833,00","57.371.491.781,00","66.147.278.016,00","51.792.286.137,00","14.354.991.879,00"], [339,"198604","Gasto diferido por transferencias condicionadas","34.016.198.986,00","14.183.201.833,00","25.071.424.278,00","23.127.976.541,00","8.772.984.662,00","14.354.991.879,00"], [340,"198605","Gasto diferido por subvenciones condicionadas","60.407.716.978,00","10.596.125.000,00","31.637.387.503,00","39.366.454.475,00","39.366.454.475,00","0"], [341,"198606","Costos de transacci¢n - Activos y pasivos financieros","3.984.187.000,00","331.340.000,00","662.680.000,00","3.652.847.000,00","3.652.847.000,00","0"], [342,"199000","DERECHOS DE REEMBOLSO Y DE SUSTITUCI‡N DE ACTIVOS DETERIORADOS","0","7.497.553.305,00","7.497.553.305,00","0","0","0"], [343,"199003","Derechos de reembolso relacionados con cuotas partes de pensiones","0","7.497.553.305,00","7.497.553.305,00","0","0","0"], [344,"200000","PASIVOS","18.213.382.365.115,50","9.130.612.824.838,48","9.491.693.935.406,74","18.574.463.475.683,70","3.342.690.962.874,51","15.231.772.512.809,20"], [345,"220000","EMISI‡N Y COLOCACI‡N DE T÷TULOS DE DEUDA","3.587.193.931.645,00","54.291.273.381,00","82.293.019.138,00","3.615.195.677.402,00","111.062.122.613,00","3.504.133.554.789,00"], [346,"222300","FINANCIAMIENTO INTERNO DE LARGO PLAZO","2.971.006.768.225,00","54.291.273.381,00","67.828.838.516,00","2.984.544.333.360,00","54.650.865.113,00","2.929.893.468.247,00"], [347,"222390","Otros bonos y t°tulos emitidos","2.971.006.768.225,00","54.291.273.381,00","67.828.838.516,00","2.984.544.333.360,00","54.650.865.113,00","2.929.893.468.247,00"], [348,"222500","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","616.187.163.420,00","0","14.464.180.622,00","630.651.344.042,00","56.411.257.500,00","574.240.086.542,00"], [349,"222590","Otros bonos y t°tulos emitidos","616.187.163.420,00","0","14.464.180.622,00","630.651.344.042,00","56.411.257.500,00","574.240.086.542,00"], [350,"230000","PRêSTAMOS POR PAGAR","796.372.058.738,00","152.320.713.172,00","154.869.947.551,00","798.921.293.117,00","55.443.742.125,00","743.477.550.992,00"], [351,"231400","FINANCIAMIENTO INTERNO DE LARGO PLAZO","341.019.628.501,00","5.511.732.766,00","2.567.240.109,00","338.075.135.844,00","9.633.142.360,00","328.441.993.484,00"], [352,"231401","PrÇstamos banca comercial","341.019.628.501,00","5.511.732.766,00","2.567.240.109,00","338.075.135.844,00","9.633.142.360,00","328.441.993.484,00"], [353,"231700","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","455.352.430.237,00","146.808.980.406,00","152.302.707.442,00","460.846.157.273,00","45.810.599.765,00","415.035.557.508,00"], [354,"231702","PrÇstamos banca multilateral","431.534.317.846,00","142.153.726.249,00","147.561.948.585,00","436.942.540.182,00","44.472.563.192,00","392.469.976.990,00"], [355,"231703","PrÇstamos banca de fomento","9.955.219.589,00","2.096.450.473,00","2.073.152.192,00","9.931.921.308,00","397.502.222,00","9.534.419.086,00"], [356,"231704","PrÇstamos de gobiernos","13.862.892.802,00","2.558.803.684,00","2.667.606.665,00","13.971.695.783,00","940.534.351,00","13.031.161.432,00"], [357,"240000","CUENTAS POR PAGAR","1.428.331.198.757,89","5.213.582.774.723,62","5.518.327.194.773,74","1.733.075.618.808,01","1.729.376.996.365,01","3.698.622.443,00"], [358,"240100","ADQUISICI‡N DE BIENES Y SERVICIOS NACIONALES","197.723.662.935,43","1.358.252.919.576,96","1.390.396.220.928,08","229.866.964.286,55","229.866.964.286,55","0"], [359,"240101","Bienes y servicios","157.877.314.714,51","1.054.619.290.768,96","1.089.576.567.202,08","192.834.591.147,63","192.834.591.147,63","0"], [360,"240102","Proyectos de inversi¢n","39.846.348.220,92","303.633.628.808,00","300.819.653.726,00","37.032.373.138,92","37.032.373.138,92","0"], [361,"480600","AJUSTE POR DIFERENCIA EN CAMBIO","6.443.207.459,00","78.401.664.966,00","87.823.434.487,00","15.864.976.980,00","0","15.864.976.980,00"], [362,"240205","Otras subvenciones por recursos transferidos a las empresas p£blicas","0","19.770.602,00","19.770.602,00","0","0","0"], [363,"240290","Otras subvenciones por recursos transferidos a entidades de naturaleza privada","12.989.062.581,00","1.854.237.795,00","596.125.000,00","11.730.949.786,00","11.730.949.786,00","0"], [364,"240300","TRANSFERENCIAS POR PAGAR","179.255.621.179,00","789.422.691.801,00","1.025.448.713.980,00","415.281.643.358,00","415.281.643.358,00","0"], [365,"240315","Otras transferencias","179.255.621.179,00","789.422.691.801,00","1.025.448.713.980,00","415.281.643.358,00","415.281.643.358,00","0"], [366,"240700","RECURSOS A FAVOR DE 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terceros","4.544.620.563,54","253.068.216.888,00","253.612.141.882,00","5.088.545.557,54","1.501.657.021,54","3.586.888.536,00"], [374,"242400","DESCUENTOS DE N‡MINA","12.225.201.775,00","179.072.410.938,00","180.014.418.142,00","13.167.208.979,00","13.167.208.979,00","0"], [375,"242401","Aportes a fondos pensionales","7.292.154.640,00","28.095.709.527,00","28.729.360.872,00","7.925.805.985,00","7.925.805.985,00","0"], [376,"242402","Aportes a seguridad social en salud","4.631.499.386,00","14.460.120.798,00","14.600.051.588,00","4.771.430.176,00","4.771.430.176,00","0"], [377,"242404","Sindicatos","0","200.910.252,00","200.910.252,00","0","0","0"], [378,"242405","Cooperativas","21.838.143,00","103.526.466.364,00","103.526.297.000,00","21.668.779,00","21.668.779,00","0"], [379,"242406","Fondos de empleados","0","1.109.477.134,00","1.109.477.134,00","0","0","0"], [380,"242407","Libranzas","107.913.397,00","3.872.416.276,00","3.872.416.276,00","107.913.397,00","107.913.397,00","0"], [381,"242408","Contratos de medicina prepagada","0","324.981.039,00","324.981.039,00","0","0","0"], [382,"242411","Embargos judiciales","53.155.409,00","1.440.601.042,00","1.617.022.575,00","229.576.942,00","229.576.942,00","0"], [383,"242412","Seguros","0","3.138.630,00","3.138.630,00","0","0","0"], [384,"242413","Cuenta de ahorro para el fomento de la construcci¢n (AFC)","0","1.877.181.648,00","1.877.181.648,00","0","0","0"], [385,"242490","Otros descuentos de n¢mina","118.640.800,00","24.161.408.228,00","24.153.581.128,00","110.813.700,00","110.813.700,00","0"], [386,"243000","SUBSIDIOS ASIGNADOS","23.016.291.088,00","115.903.885.628,00","95.619.876.466,00","2.732.281.926,00","2.732.281.926,00","0"], [387,"243012","Servicio de acueducto","10.265.239.601,00","24.654.309.078,00","14.389.069.477,00","0","0","0"], [388,"243013","Servicio de alcantarillado","12.751.051.487,00","22.727.934.067,00","11.025.973.170,00","1.049.090.590,00","1.049.090.590,00","0"], [389,"243014","Servicio de aseo","0","68.521.642.483,00","70.204.833.819,00","1.683.191.336,00","1.683.191.336,00","0"], [390,"243600","RETENCI‡N EN LA FUENTE E IMPUESTO DE TIMBRE","27.869.683.098,26","201.595.836.073,00","216.357.193.838,00","42.631.040.863,26","42.631.040.863,26","0"], [391,"243603","Honorarios","1.410.240.653,00","7.650.150.531,00","7.918.655.799,00","1.678.745.921,00","1.678.745.921,00","0"], [392,"243604","Comisiones","0","8.323.335,00","8.323.335,00","0","0","0"], [393,"243605","Servicios","1.142.970.436,00","5.336.232.880,00","5.122.253.974,00","928.991.530,00","928.991.530,00","0"], [394,"243606","Arrendamientos","99.620.452,00","870.853.604,00","1.023.258.952,00","252.025.800,00","252.025.800,00","0"], [395,"243607","Rendimientos financieros e intereses","48.822.714,00","95.004.502,00","50.401.426,00","4.219.638,00","4.219.638,00","0"], [396,"243608","Compras","1.623.995.440,90","2.235.185.579,00","2.182.880.365,00","1.571.690.226,90","1.571.690.226,90","0"], [397,"243610","Pagos o abonos en cuentas en el exterior","0","70.176.400,00","70.176.400,00","0","0","0"], [398,"243612","Enajenaci¢n de activos fijos de personas naturales","1.124.561.000,00","27.633.448.000,00","37.371.984.000,00","10.863.097.000,00","10.863.097.000,00","0"], [399,"243615","Rentas de trabajo","4.106.489.572,00","33.727.665.010,00","38.095.123.856,00","8.473.948.418,00","8.473.948.418,00","0"], [400,"243625","Impuesto a las ventas retenido","2.630.832.135,61","9.102.728.757,00","9.021.586.089,00","2.549.689.467,61","2.549.689.467,61","0"], [401,"243626","Contratos de construcci¢n","1.415.285.675,16","6.449.920.524,00","6.492.555.286,00","1.457.920.437,16","1.457.920.437,16","0"], [402,"243627","Retenci¢n de impuesto de industria y comercio por compras","4.586.242.368,59","17.714.384.262,00","17.456.727.699,00","4.328.585.805,59","4.328.585.805,59","0"], [403,"243690","Otras retenciones","9.680.622.651,00","90.701.762.689,00","91.543.266.657,00","10.522.126.619,00","10.522.126.619,00","0"], [404,"244000","IMPUESTOS, CONTRIBUCIONES Y TASAS","11.806.415,00","854.237.354,00","851.393.147,00","8.962.208,00","8.962.208,00","0"], [405,"244003","Impuesto predial unificado","0","53.750.266,00","53.750.266,00","0","0","0"], [406,"244011","Licencias, registro y salvoconducto","184.483,00","101.516.889,00","101.516.689,00","184.283,00","184.283,00","0"], [407,"244017","Intereses de mora","0","114.929.356,00","114.929.356,00","0","0","0"], [408,"244023","Contribuciones","7.050.686,00","230.588.534,00","227.589.511,00","4.051.663,00","4.051.663,00","0"], [409,"244024","Tasas","240","353.391.586,00","353.391.346,00","0","0","0"], [410,"244035","Estampillas","0","60.723,00","215.979,00","155.256,00","155.256,00","0"], [411,"244091","Otras contribuciones y tasas","4.571.006,00","0","0","4.571.006,00","4.571.006,00","0"], [412,"244500","IMPUESTO AL VALOR AGREGADO - IVA","30.289.725,00","70.897.837,00","89.540.695,00","48.932.583,00","48.932.583,00","0"], [413,"244502","Venta de servicios","30.289.725,00","70.897.837,00","89.540.695,00","48.932.583,00","48.932.583,00","0"], [414,"246000","CRêDITOS JUDICIALES","15.201.738.779,00","3.569.473.557,00","2.969.070.470,00","14.601.335.692,00","14.546.539.092,00","54.796.600,00"], [415,"246002","Sentencias","15.173.738.779,00","3.057.305.921,00","2.456.902.834,00","14.573.335.692,00","14.518.539.092,00","54.796.600,00"], [416,"246090","Otros CrÇditos judiciales","28.000.000,00","3.326.685,00","3.326.685,00","28.000.000,00","28.000.000,00","0"], [417,"246091","Intereses de sentencias","0","508.840.951,00","508.840.951,00","0","0","0"], [418,"249000","OTRAS CUENTAS POR PAGAR","806.295.337.286,66","2.309.384.456.024,66","2.352.113.152.351,66","849.024.033.613,66","848.967.096.306,66","56.937.307,00"], [419,"249011","Esquemas de pago","0","104.571.315,00","104.571.315,00","0","0","0"], [420,"249013","Recursos de acreedores reintegrados por entidades p£blicas","1.429.650,00","409.822.227,00","410.382.144,00","1.989.567,00","1.989.567,00","0"], [421,"249015","Obligaciones pagadas por terceros","466.893.300,00","0","374.702.200,00","841.595.500,00","841.595.500,00","0"], [422,"249027","Vi†ticos y gastos de viaje","0","1.754.064,00","1.754.064,00","0","0","0"], [423,"249028","Seguros","95.934.304,00","3.880.595.890,00","3.918.878.996,00","134.217.410,00","134.217.410,00","0"], [424,"249031","Gastos Legales","0","5.740.759,00","5.740.759,00","0","0","0"], [425,"249032","Cheques no cobrados o por reclamar","476.663.903,00","158.859.246,00","158.466.822,00","476.271.479,00","476.271.479,00","0"], [426,"249034","Aportes a escuelas industriales, institutos tÇcnicos y ESAP","658.521.190,00","5.144.427.028,00","5.700.535.438,00","1.214.629.600,00","1.214.629.600,00","0"], [427,"249039","Saldos a favor de contribuyentes","754.766.784.538,00","2.054.022.274.898,00","2.129.431.033.851,00","830.175.543.491,00","830.175.543.491,00","0"], [428,"249040","Saldos a favor de beneficiarios","14.543.901.616,00","26.308.274.152,00","22.229.019.445,00","10.464.646.909,00","10.429.249.844,00","35.397.065,00"], [429,"249044","Otros intereses de mora","0","1.281.900,00","1.281.900,00","0","0","0"], [430,"249045","Multas y sanciones","17.705.511,00","11.921.558,00","9.745.625,00","15.529.578,00","15.529.578,00","0"], [431,"249046","Servicios financieros","660.187.445,00","1.236.577.712,00","664.045.926,00","87.655.659,00","87.655.659,00","0"], [432,"249050","Aportes al ICBF y SENA","1.660.199.466,00","12.771.318.654,00","14.068.729.388,00","2.957.610.200,00","2.957.610.200,00","0"], [433,"249051","Servicios p£blicos","713.779.475,00","9.450.943.392,00","8.958.929.570,00","221.765.653,00","221.765.653,00","0"], [434,"249053","Comisiones","25.082.738,00","1.577.906.864,00","1.653.833.151,00","101.009.025,00","101.009.025,00","0"], [435,"249054","Honorarios","2.637.025.489,00","95.734.232.995,00","94.377.665.356,00","1.280.457.850,00","1.280.457.850,00","0"], [436,"249055","Servicios","88.897.711,00","22.838.326.787,00","22.865.618.441,00","116.189.365,00","116.189.365,00","0"], [437,"249057","Exedentes financieros","0","17.999.294.575,00","17.999.294.575,00","0","0","0"], [438,"249058","Arrendamiento operativo","179.468.766,00","7.246.457.896,00","7.261.410.302,00","194.421.172,00","178.708.117,00","15.713.055,00"], [439,"249090","Saldos - Otras cuentas por pagar","29.302.862.184,66","50.479.874.112,66","21.917.513.083,66","740.501.155,66","734.673.968,66","5.827.187,00"], [440,"250000","BENEFICIOS A LOS EMPLEADOS","11.379.747.049.378,10","1.117.831.208.038,86","1.029.386.976.981,00","11.291.302.818.320,20","362.435.319.344,00","10.928.867.498.976,20"], [441,"251100","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","169.591.860.614,00","885.759.583.442,00","890.758.083.960,00","174.590.361.132,00","174.590.361.132,00","0"], [442,"251101","N¢mina por pagar","3.152.752.592,00","500.296.240.628,00","497.266.815.629,00","123.327.593,00","123.327.593,00","0"], [443,"251102","Cesant°as","13.505.243.425,00","33.750.437.692,00","48.912.708.725,00","28.667.514.458,00","28.667.514.458,00","0"], [444,"251103","Intereses sobre cesant°as","1.142.278.669,00","414.189.904,00","1.570.790.191,00","2.298.878.956,00","2.298.878.956,00","0"], [445,"251104","Vacaciones","55.657.187.344,00","13.288.012.569,00","15.009.555.851,00","57.378.730.626,00","57.378.730.626,00","0"], [446,"251105","Prima de vacaciones","34.956.484.346,00","9.322.533.769,00","10.880.433.771,00","36.514.384.348,00","36.514.384.348,00","0"], [447,"251106","Prima de servicios","24.038.249.556,00","64.135.022.594,00","41.198.013.282,00","1.101.240.244,00","1.101.240.244,00","0"], [448,"251107","Prima de navidad","11.813.099.744,00","1.474.450.248,00","14.501.280.573,00","24.839.930.069,00","24.839.930.069,00","0"], [449,"251109","Bonificaciones","8.835.514.611,00","3.849.807.463,00","4.487.128.418,00","9.472.835.566,00","9.472.835.566,00","0"], [450,"251110","Otras primas","3.990.799.149,00","20.535.694.132,00","16.616.166.550,00","71.271.567,00","71.271.567,00","0"], [451,"251111","Aportes a riesgos laborales","441.128.900,00","2.389.065.589,00","2.402.400.489,00","454.463.800,00","454.463.800,00","0"], [452,"251115","Capacitaci¢n, bienestar social y est°mulos","17.223.263,00","109.620.805,00","109.100.968,00","16.703.426,00","16.703.426,00","0"], [453,"251122","Aportes a fondos pensionales - empleador","4.672.516.237,00","24.696.629.251,00","24.726.131.050,00","4.702.018.036,00","4.702.018.036,00","0"], [454,"251123","Aportes a seguridad social en salud - empleador","3.178.964.476,00","17.851.198.825,00","18.108.514.099,00","3.436.279.750,00","3.436.279.750,00","0"], [455,"251124","Aportes a cajas de compensaci¢n familiar","2.793.799.089,00","20.939.695.455,00","22.422.899.127,00","4.277.002.761,00","4.277.002.761,00","0"], [456,"251125","Incapacidades","336.340.483,00","129.177.956,00","47.373.935,00","254.536.462,00","254.536.462,00","0"], [457,"251126","Medicina prepagada","0","769.440,00","769.440,00","0","0","0"], [458,"251190","Otros beneficios a los empleados a corto plazo","1.060.278.730,00","172.577.037.122,00","172.498.001.862,00","981.243.470,00","981.243.470,00","0"], [459,"251200","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","96.861.885.586,14","8.960.746.253,86","6.798.454.774,00","94.699.594.106,28","22.683.473.697,00","72.016.120.409,28"], [460,"251204","Cesant°as retroactivas","53.534.193.192,00","7.975.186.682,00","6.195.461.988,00","51.754.468.498,00","16.448.646.677,00","35.305.821.821,00"], [461,"251290","Otros beneficios a los empleados a largo plazo","43.327.692.394,14","985.559.571,86","602.992.786,00","42.945.125.608,28","6.234.827.020,00","36.710.298.588,28"], [462,"251300","BENEFICIOS POR TERMINACI‡N DEL V÷NCULO LABORAL O CONTRACTUAL","0","320.534.010,00","320.534.010,00","0","0","0"], [463,"251301","Indemnizaciones","0","320.534.010,00","320.534.010,00","0","0","0"], [464,"251400","BENEFICIOS POSEMPLEO - PENSIONES","11.113.293.303.178,00","222.580.220.253,00","131.299.780.157,00","11.022.012.863.082,00","165.161.484.515,00","10.856.851.378.567,00"], [465,"251401","Pensiones de jubilaci¢n patronales","64.562.896,00","93.022.691.423,00","95.792.888.248,00","2.834.759.721,00","2.834.759.721,00","0"], [466,"251404","Mesadas pensionales no reclamadas","2.681.108.792,00","144.372.283,00","387.564.018,00","2.924.300.527,00","2.924.300.527,00","0"], [467,"251405","Cuotas Partes de Pensiones","77.881.046.631,00","19.228.616.796,00","33.525.246.167,00","92.177.676.002,00","92.177.676.002,00","0"], [468,"251406","Bonos pensionales o cuotas partes de bonos pensionales emitidos","67.535.714.452,00","407.566.137,00","96.599.950,00","67.224.748.265,00","67.224.748.265,00","0"], [469,"251410","C†lculo actuarial de pensiones actuales","6.731.434.072.856,00","73.783.838.702,00","209.189.140,00","6.657.859.423.294,00","0","6.657.859.423.294,00"], [470,"251414","C†lculo actuarial de cuotas partes de pensiones","4.233.696.797.551,00","35.993.134.912,00","1.288.292.634,00","4.198.991.955.273,00","0","4.198.991.955.273,00"], [471,"251500","OTROS BENEFICIOS POSEMPLEO","0","210.124.080,00","210.124.080,00","0","0","0"], [472,"251502","Auxilio funerario y gastos de inhumaci¢n","0","210.124.080,00","210.124.080,00","0","0","0"], [473,"270000","PROVISIONES","225.685.204.096,00","8.590.248.565,00","20.336.470.129,00","237.431.425.660,00","185.836.140.051,00","51.595.285.609,00"], [474,"270100","LITIGIOS Y DEMANDAS","225.453.358.133,00","8.590.248.565,00","20.315.774.244,00","237.178.883.812,00","185.836.140.051,00","51.342.743.761,00"], [475,"270103","Administrativas","76.124.883.204,00","4.007.508.507,00","19.114.175.949,00","91.231.550.646,00","41.723.074.043,00","49.508.476.603,00"], [476,"270104","Obligaciones fiscales","4.116.738.830,00","4.116.738.830,00","0","0","0","0"], [477,"270105","Laborales","774.065.654,00","226.198.135,00","189.984.802,00","737.852.321,00","363.613.651,00","374.238.670,00"], [478,"270190","Otros litigios y demandas","144.437.670.445,00","239.803.093,00","1.011.613.493,00","145.209.480.845,00","143.749.452.357,00","1.460.028.488,00"], [479,"270700","GARANT÷AS","231.845.963,00","0","20.695.885,00","252.541.848,00","0","252.541.848,00"], [480,"270701","GARANT÷AS CONTRACTUALES","231.845.963,00","0","20.695.885,00","252.541.848,00","0","252.541.848,00"], [481,"290000","OTROS PASIVOS","796.052.922.500,50","2.583.996.606.958,00","2.686.480.326.834,00","898.536.642.376,50","898.536.642.376,50","0"], [482,"290100","AVANCES Y ANTICIPOS RECIBIDOS","583.289.295,00","48.666.301,00","132.491.298,00","667.114.292,00","667.114.292,00","0"], [483,"290101","Anticipos sobre ventas de bienes y servicios","150.000.000,00","0","0","150.000.000,00","150.000.000,00","0"], [484,"290190","Otros avances y anticipos","433.289.295,00","48.666.301,00","132.491.298,00","517.114.292,00","517.114.292,00","0"], [485,"290200","RECURSOS RECIBIDOS EN ADMINISTRACI‡N","674.160.074.223,00","2.580.569.674.350,00","2.667.812.879.144,00","761.403.279.017,00","761.403.279.017,00","0"], [486,"290201","En Administraci¢n","674.160.074.223,00","2.580.569.674.350,00","2.667.812.879.144,00","761.403.279.017,00","761.403.279.017,00","0"], [487,"536007","Equipos de comunicaci¢n y computaci¢n","12.895.732.484,44","13.401.426.696,16","347.508.388,39","25.949.650.792,21","0","25.949.650.792,21"], [488,"536008","Equipos de transporte, tracci¢n y elevaci¢n","2.154.605.017,27","2.141.022.243,01","9.466.587,00","4.286.160.673,28","0","4.286.160.673,28"], [489,"536009","Equipos de comedor, cocina, despensa y hoteler°a","450.052.793,85","420.300.079,85","132.554,00","870.220.319,70","0","870.220.319,70"], [490,"536010","Semovientes","3.078.783,00","3.227.672,00","0","6.306.455,00","0","6.306.455,00"], [491,"536012","Bienes de arte y cultura","33.592.413,00","38.412.641,00","1.056.752,00","70.948.302,00","0","70.948.302,00"], [492,"291700","RETENCIONES Y ANTICIPOS DE IMPUESTOS","90.621.449.000,00","0","13.906.473.000,00","104.527.922.000,00","104.527.922.000,00","0"], [493,"291704","Retenci¢n impuesto de industria y comercio - ICA","41.924.337.000,00","0","173.383.000,00","42.097.720.000,00","42.097.720.000,00","0"], [494,"291790","Anticipos y retenciones de otros impuestos","48.697.112.000,00","0","13.733.090.000,00","62.430.202.000,00","62.430.202.000,00","0"], [495,"300000","PATRIMONIO","182.670.217.485.631,00","322.714.733.273,00","190.031.527.335,75","182.537.534.279.694,00","0","182.537.534.279.694,00"], [496,"310000","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","182.670.217.485.631,00","322.714.733.273,00","190.031.527.335,75","182.537.534.279.694,00","0","182.537.534.279.694,00"], [497,"310500","CAPITAL FISCAL","12.807.826.329.895,30","12.823.832.277,00","68.627.547.333,00","12.863.630.044.951,30","0","12.863.630.044.951,30"], [498,"310506","Capital Fiscal","12.807.826.329.895,30","12.823.832.277,00","68.627.547.333,00","12.863.630.044.951,30","0","12.863.630.044.951,30"], [499,"310900","RESULTADOS DE EJERCICIOS ANTERIORES","170.458.402.744.217,00","237.877.386.035,00","43.255.923.843,75","170.263.781.282.025,00","0","170.263.781.282.025,00"], [500,"310901","Utilidades o excedentes acumulados","182.265.742.566.015,00","213.907.046.234,00","38.282.772.883,75","182.090.118.292.665,00","0","182.090.118.292.665,00"], [501,"310902","PÇrdidas o dÇficits acumulados","-11.807.339.821.798,10","23.970.339.801,00","4.973.150.960,00","-11.826.337.010.639,10","0","-11.826.337.010.639,10"], [502,"314600","GANANCIAS O PêRDIDAS EN INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","9.613.849,00","706.026,00","161.746,00","9.069.569,00","0","9.069.569,00"], [503,"536801","Civiles","7.292.129,00","42.482.744,00","0","49.774.873,00","0","49.774.873,00"], [504,"314800","GANANCIAS O PêRDIDAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","965.110.471.484,00","0","0","965.110.471.484,00","0","965.110.471.484,00"], [505,"314802","Inversiones en sociedades de econom°a mixta","965.110.471.484,00","0","0","965.110.471.484,00","0","965.110.471.484,00"], [506,"315100","GANANCIAS O PêRDIDAS POR BENEFICIOS POSEMPLEO","-1.561.131.673.814,00","72.012.808.935,00","78.147.894.413,00","-1.554.996.588.336,00","0","-1.554.996.588.336,00"], [507,"315101","Ganancias o PÇrdidas Actuariales por Planes de Beneficios Posempleo","-2.713.072.362.514,00","209.189.140,00","0","-2.713.281.551.654,00","0","-2.713.281.551.654,00"], [508,"315102","Ganancias o pÇrdidas del plan de activos para beneficios posempleos","1.151.940.688.700,00","71.803.619.795,00","78.147.894.413,00","1.158.284.963.318,00","0","1.158.284.963.318,00"], [509,"400000","INGRESOS","3.730.827.134.864,60","6.849.897.319.353,18","12.356.745.629.291,60","9.237.675.444.803,06","0","9.237.675.444.803,06"], [510,"410000","INGRESOS FISCALES","2.073.832.362.466,51","1.351.854.069.086,43","5.547.920.449.202,62","6.269.898.742.582,70","0","6.269.898.742.582,70"], [511,"410500","IMPUESTOS","1.903.414.747.892,00","424.451.425.725,00","4.673.092.980.857,00","6.152.056.303.024,00","0","6.152.056.303.024,00"], [512,"410502","Impuesto de registro","40.737.808.840,00","0","17.183.420.440,00","57.921.229.280,00","0","57.921.229.280,00"], [513,"410507","Impuesto predial unificado","404.856.177.328,00","202.702.969.744,00","3.067.491.321.243,00","3.269.644.528.827,00","0","3.269.644.528.827,00"], [514,"410508","Impuesto de industria y comercio","1.073.724.346.372,00","99.020.357.500,00","982.815.000.355,00","1.957.518.989.227,00","0","1.957.518.989.227,00"], [515,"410519","Impuesto de delineaci¢n urbana, estudios y aprobaci¢n de planos","9.047.321.300,00","0","9.390.626.700,00","18.437.948.000,00","0","18.437.948.000,00"], [516,"410522","Impuesto al consumo de tabaco y cigarrillos","38.726.341.205,00","30.276.895.872,00","84.409.020.922,00","92.858.466.255,00","0","92.858.466.255,00"], [517,"410524","Impuesto al consumo de cerveza","82.035.378.754,00","182.078.192,00","80.796.481.380,00","162.649.781.942,00","0","162.649.781.942,00"], [518,"410533","Impuesto sobre veh°culos automotores","123.510.952.961,00","87.983.426.694,00","295.456.828.905,00","330.984.355.172,00","0","330.984.355.172,00"], [519,"542417","Subvenci¢n a ejecutores de naturaleza privada de los recursos de regal°as","495.497.729,00","872.331.230,00","0","1.367.828.959,00","0","1.367.828.959,00"], [520,"410536","Sobretasa al ACPM","11.936.588.349,00","0","11.749.223.496,00","23.685.811.845,00","0","23.685.811.845,00"], [521,"550000","GASTO PÈBLICO SOCIAL","1.655.397.011.201,54","2.191.871.454.499,00","122.248.381.989,00","3.725.020.083.711,54","0","3.725.020.083.711,54"], [522,"410558","Impuesto a publicidad exterior visual","548.622.795,00","18.690.000,00","495.559.890,00","1.025.492.685,00","0","1.025.492.685,00"], [523,"410576","Estampillas","39.055.415.988,00","4.266.711.723,00","38.321.905.526,00","73.110.609.791,00","0","73.110.609.791,00"], [524,"411000","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","195.975.673.594,51","524.896.601.716,43","853.133.055.093,62","524.212.126.971,70","0","524.212.126.971,70"], [525,"411001","Tasas","19.727.798.073,00","5.365.564.692,00","66.696.679.351,00","81.058.912.732,00","0","81.058.912.732,00"], [526,"411002","Multas y Sanciones","96.929.056.383,18","453.028.783.317,00","563.407.816.802,00","207.308.089.868,18","0","207.308.089.868,18"], [527,"411003","Intereses","27.363.515.173,00","21.356.511,00","42.821.187.465,00","70.163.346.127,00","0","70.163.346.127,00"], [528,"411004","Sanciones","0","4.082.124.375,00","4.082.124.375,00","0","0","0"], [529,"411015","Inscripciones","478.635.900,00","12.276.300,00","653.653.900,00","1.120.013.500,00","0","1.120.013.500,00"], [530,"411025","Participaci¢n en el transporte por oleoductos","958.357,00","0","2.715.994,00","3.674.351,00","0","3.674.351,00"], [531,"411027","Estampillas","0","5.350.186.000,00","5.350.186.000,00","0","0","0"], [532,"411034","Derechos de tr†nsito","17.191.128.830,00","320.757.456,00","16.694.904.395,00","33.565.275.769,00","0","33.565.275.769,00"], [533,"411046","Licencias","2.225.598.420,00","4.618.500,00","1.850.347.599,00","4.071.327.519,00","0","4.071.327.519,00"], [534,"411059","Derechos de explotaci¢n","368.775.388,00","0","559.253.336,00","928.028.724,00","0","928.028.724,00"], [535,"411061","Contribuciones","19.513.799.840,00","51.614.541.805,00","134.983.423.857,00","102.882.681.892,00","0","102.882.681.892,00"], [536,"411072","Renta del monopolio de juegos de suerte y azar","2.071.249.344,00","0","0","2.071.249.344,00","0","2.071.249.344,00"], [537,"411075","Participaci¢n en plusval°a","5.415.874.000,00","67.439.000,00","4.213.375.000,00","9.561.810.000,00","0","9.561.810.000,00"], [538,"411090","Otros ingresos no tributarios","4.689.283.886,33","5.028.953.760,43","11.817.387.019,62","11.477.717.145,52","0","11.477.717.145,52"], [539,"419500","DEVOLUCIONES Y DESCUENTOS (DB)","-25.558.059.020,00","402.506.041.645,00","21.694.413.252,00","-406.369.687.413,00","0","-406.369.687.413,00"], [540,"419502","Ingresos no tributarios","-25.558.059.020,00","38.378.272.745,00","21.694.413.252,00","-42.241.918.513,00","0","-42.241.918.513,00"], [541,"419510","Impuesto predial unficado","0","329.905.030.900,00","0","-329.905.030.900,00","0","-329.905.030.900,00"], [542,"419525","Impuesto sobre veh°culos automotores","0","34.222.738.000,00","0","-34.222.738.000,00","0","-34.222.738.000,00"], [543,"440000","TRANSFERENCIAS Y SUBVENCIONES","770.686.076.462,24","251.739.109.300,00","1.340.773.923.110,86","1.859.720.890.273,10","0","1.859.720.890.273,10"], [544,"550708","Gastos de personal diversos","19.683.910,00","0","0","19.683.910,00","0","19.683.910,00"], [545,"440818","Participaci¢n para educaci¢n","586.139.376.722,00","458.833.160,00","531.702.216.089,00","1.117.382.759.651,00","0","1.117.382.759.651,00"], [546,"440819","Participaci¢n para prop¢sito general","67.062.423.021,00","1.809.569.248,00","68.867.191.714,00","134.120.045.487,00","0","134.120.045.487,00"], [547,"440821","Programas de alimentaci¢n escolar","1.979.818.533,00","0","1.979.818.533,00","3.959.637.066,00","0","3.959.637.066,00"], [548,"440824","Participaci¢n para agua potable y saneamiento b†sico","33.999.274.452,00","0","33.999.274.452,00","67.998.548.904,00","0","67.998.548.904,00"], [549,"441300","SISTEMA GENERAL DE REGALIAS","19.086.585.182,00","2.444.649.214,00","78.411.756.072,00","95.053.692.040,00","0","95.053.692.040,00"], [550,"441301","Asignaciones directas y compensaciones en efectivo","9.562.968,00","895.606.094,00","928.978.616,00","42.935.490,00","0","42.935.490,00"], [551,"441302","Asignaci¢n para la ciencia, tecnolog°a e innovaci¢n","4.285.765.018,00","0","4.664.350.708,00","8.950.115.726,00","0","8.950.115.726,00"], [552,"441303","Asignaci¢n para la inversi¢n regional","8.742.960.636,00","0","35.551.000.859,00","44.293.961.495,00","0","44.293.961.495,00"], [553,"441305","Para ahorro pensional territorial","6.048.296.560,00","1.549.043.120,00","37.267.425.889,00","41.766.679.329,00","0","41.766.679.329,00"], [554,"442800","OTRAS TRANSFERENCIAS","62.418.598.552,24","247.026.057.678,00","625.813.666.250,86","441.206.207.125,10","0","441.206.207.125,10"], [555,"442801","Para pago de pensiones y/o cesant°as","0","237.600.027.820,00","237.600.027.820,00","0","0","0"], [556,"442803","Para gastos de funcionamiento","0","7.531.210.468,00","7.531.210.468,00","0","0","0"], [557,"442805","Para programas de educaci¢n","0","1.741.756.443,00","1.741.756.443,00","0","0","0"], [558,"442807","Bienes recibidos sin contraprestaci¢n","60.924.646.297,00","121.349.150,00","378.763.481.582,00","439.566.778.729,00","0","439.566.778.729,00"], [559,"442808","Donaciones","1.462.213.402,00","0","97.404.642,00","1.559.618.044,00","0","1.559.618.044,00"], [560,"442890","Otras transferencias","31.738.853,24","31.713.797,00","79.785.295,86","79.810.352,10","0","79.810.352,10"], [561,"470000","OPERACIONES INTERINSTITUCIONALES","1.731.934.455,00","4.188.132.146.016,00","4.192.076.114.746,00","5.675.903.185,00","0","5.675.903.185,00"], [562,"470500","FONDOS RECIBIDOS","0","3.774.704.293.864,00","3.774.704.293.864,00","0","0","0"], [563,"470508","Funcionamiento","0","723.158.904.348,00","723.158.904.348,00","0","0","0"], [564,"470510","Inversi¢n","0","3.051.545.389.516,00","3.051.545.389.516,00","0","0","0"], [565,"572080","Recaudos","0","372.888.591.546,00","372.888.591.546,00","0","0","0"], [566,"472080","Recaudos","0","306.576.173.560,00","306.576.173.560,00","0","0","0"], [567,"472081","Devoluciones de ingresos","1.731.934.455,00","12.259.385.464,00","16.203.354.194,00","5.675.903.185,00","0","5.675.903.185,00"], [568,"472200","OPERACIONES SIN FLUJO DE EFECTIVO","0","94.592.293.128,00","94.592.293.128,00","0","0","0"], [569,"472290","Otras operaciones sin flujo de efectivo","0","94.592.293.128,00","94.592.293.128,00","0","0","0"], [570,"580200","COMISIONES","1.953.328.122,00","5.789.251.408,00","1.921.060.167,00","5.821.519.363,00","0","5.821.519.363,00"], [571,"580206","Adquisici¢n ˇde bienes y servicios","817.542.234,00","852.876.304,00","412.692.524,00","1.257.726.014,00","0","1.257.726.014,00"], [572,"480201","Intereses sobre dep¢sitos en instituciones financieras","19.634.216.647,00","47.283.722.411,00","62.916.460.225,00","35.266.954.461,00","0","35.266.954.461,00"], [573,"480204","Intereses de fondos de uso restringido","331.151.908,00","0","95.756.846,00","426.908.754,00","0","426.908.754,00"], [574,"580290","Otras comisiones","138.489.958,00","124.106.547,00","101.626.000,00","160.970.505,00","0","160.970.505,00"], [575,"480221","Rendimiento efectivo prÇstamos por cobrar","343.140,00","343.140,00","0","0","0","0"], [576,"480226","Rendimientos por Reajuste Monetario","218","0","643","861","0","861"], [577,"480229","Ganancia por medici¢n inicial de t°tulos emitidos","185.376.009,00","0","0","185.376.009,00","0","185.376.009,00"], [578,"480232","Rendimientos sobre recursos entregados en administraci¢n","1.085.210.624,72","325.420.485,00","5.681.393.755,71","6.441.183.895,43","0","6.441.183.895,43"], [579,"480233","Otros intereses de mora","43.605.181,67","0","448.660.206,35","492.265.388,02","0","492.265.388,02"], [580,"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)","256.872,00","0","0","256.872,00","0","256.872,00"], [581,"480240","Rendimientos de recursos Sistema General de Regal°as","64.512.552,00","0","100.601.923,00","165.114.475,00","0","165.114.475,00"], [582,"480242","Rendimiento de cuentas por cobrar al costo","5.543.048.591,00","0","5.604.762.797,00","11.147.811.388,00","0","11.147.811.388,00"], [583,"480290","Otros ingresos financieros","12.841.224.721,09","2.549.292.143,00","11.887.955.058,92","22.179.887.637,01","0","22.179.887.637,01"], [584,"480600","AJUSTE POR DIFERENCIA EN CAMBIO","6.443.207.459,00","78.401.664.966,00","87.823.434.487,00","15.864.976.980,00","0","15.864.976.980,00"], [585,"480601","Efectivo y equivalentes al efectivo","2.683.070.610,00","71.043.458,00","2.836.169.115,00","5.448.196.267,00","0","5.448.196.267,00"], [586,"480645","Operaciones de financiamiento externas de largo plazo","3.760.136.849,00","78.330.621.508,00","84.818.943.912,00","10.248.459.253,00","0","10.248.459.253,00"], [587,"480690","Otros ajustes por diferencia en cambio","0","0","168.321.460,00","168.321.460,00","0","168.321.460,00"], [588,"480800","INGRESOS DIVERSOS","88.404.293.146,97","919.254.923.829,00","1.092.306.832.609,59","261.456.201.927,56","0","261.456.201.927,56"], [589,"480803","Cuotas partes de pensiones","158.043.076,00","0","469.473.030,00","627.516.106,00","0","627.516.106,00"], [590,"480809","Excedentes financieros","0","0","88.776.000.000,00","88.776.000.000,00","0","88.776.000.000,00"], [591,"480815","Fotocopias","6.468.712,00","43.953,00","4.427.004,00","10.851.763,00","0","10.851.763,00"], [592,"480817","Arrendamiento Operativo","88.716.769,00","7.217.975,00","81.614.265,00","163.113.059,00","0","163.113.059,00"], [593,"480825","Sobrantes","18.198.628,00","0","139.604.240,35","157.802.868,35","0","157.802.868,35"], [594,"480826","Recuperaciones","61.409.217.526,00","702.396.195,00","53.828.902.858,29","114.535.724.189,29","0","114.535.724.189,29"], [595,"480827","Aprovechamientos","831.986.945,00","0","39.723.851,00","871.710.796,00","0","871.710.796,00"], [596,"480828","Indemnizaciones","857.720.395,97","0","1.227.736.744,00","2.085.457.139,97","0","2.085.457.139,97"], [597,"480829","Responsabilidades fiscales","27.803.820,00","0","2.050.020.902,09","2.077.824.722,09","0","2.077.824.722,09"], [598,"480837","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminaci¢n del v°nculo laboral o contractual","27.264.551,00","0","3.490.147,86","30.754.698,86","0","30.754.698,86"], [599,"589090","Otros gastos diversos","125.396.994.479,96","1.229.793.584.154,29","1.275.974.170.344,96","79.216.408.289,29","0","79.216.408.289,29"], [600,"589300","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","50.796.373,00","2.211.145.219,00","3.250.628,00","2.258.690.964,00","0","2.258.690.964,00"], [601,"589301","Ingresos no tributarios","50.796.373,00","81.776.872,00","3.250.628,00","129.322.617,00","0","129.322.617,00"], [602,"481100","GANANCIAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","749.815.117.358,00","10.334.277.096,00","8.171.903.066,84","747.652.743.328,84","0","747.652.743.328,84"], [603,"481104","Sociedades de econom°a mixta","749.815.117.358,00","10.334.277.096,00","0","739.480.840.262,00","0","739.480.840.262,00"], [604,"481105","Empresas p£blicas societarias","0","0","8.171.903.066,84","8.171.903.066,84","0","8.171.903.066,84"], [605,"483000","REVERSI‡N DE LAS PêRDIDAS POR DETERIORO DE VALOR","16.829.807,40","1.553.880,75","486.192.899,75","501.468.826,40","0","501.468.826,40"], [606,"483002","Cuentas por cobrar","16.604.255,40","1.553.880,75","483.741.466,75","498.791.841,40","0","498.791.841,40"], [607,"483004","Prestamos por Cobrar","225.552,00","0","2.451.433,00","2.676.985,00","0","2.676.985,00"], [608,"500000","GASTOS","3.320.194.515.753,19","16.287.179.639.255,30","11.889.096.625.832,90","7.718.277.529.175,63","0","7.718.277.529.175,63"], [609,"510000","DE ADMINISTRACI‡N Y OPERACI‡N","509.059.075.910,75","730.590.082.676,24","75.992.596.468,00","1.163.656.562.118,99","0","1.163.656.562.118,99"], [610,"510100","SUELDOS Y SALARIOS","146.085.716.532,00","166.913.984.385,00","10.102.931.404,00","302.896.769.513,00","0","302.896.769.513,00"], [611,"510101","Sueldos","103.056.347.521,00","119.425.931.889,00","8.180.325.236,00","214.301.954.174,00","0","214.301.954.174,00"], [612,"510103","Horas extras y festivos","5.160.825.164,00","6.191.467.724,00","227.329,00","11.352.065.559,00","0","11.352.065.559,00"], [613,"510105","Gastos de representaci¢n","6.881.916.668,00","7.462.663.288,00","218.485.238,00","14.126.094.718,00","0","14.126.094.718,00"], [614,"510110","Prima tÇcnica","25.430.207.495,00","29.704.186.546,00","1.481.549.851,00","53.652.844.190,00","0","53.652.844.190,00"], [615,"510119","Bonificaciones","5.157.632.652,00","3.717.608.232,00","220.851.677,00","8.654.389.207,00","0","8.654.389.207,00"], [616,"720201","Materiales","151.471.405,00","292.177.995,00","0","443.649.400,00","0","443.649.400,00"], [617,"720202","Generales","2.233.235.798,00","2.676.713.024,00","16.544.035,00","4.893.404.787,00","0","4.893.404.787,00"], [618,"720203","Sueldos y salarios","153.032.018.864,00","149.206.317.020,00","0","302.238.335.884,00","0","302.238.335.884,00"], [619,"720204","Contribuciones imputadas","1.418.481.256,00","1.626.902.978,00","0","3.045.384.234,00","0","3.045.384.234,00"], [620,"510202","Subsidio familiar","2.619.643,60","1.445.133,24","0","4.064.776,84","0","4.064.776,84"], [621,"510203","Indemnizaciones","0","1.995.490,00","1.995.490,00","0","0","0"], [622,"510204","Gastos mÇdicos y drogas","55.096.644,00","2.876.900,00","0","57.973.544,00","0","57.973.544,00"], [623,"510300","CONTRIBUCIONES EFECTIVAS","39.373.736.815,00","52.964.560.522,00","5.004.370.615,00","87.333.926.722,00","0","87.333.926.722,00"], [624,"510301","Seguros de vida","268.034.700,00","0","268.034.700,00","0","0","0"], [625,"510302","Aportes a cajas de compensaci¢n familiar","5.958.587.323,00","8.243.884.174,00","301.462.885,00","13.901.008.612,00","0","13.901.008.612,00"], [626,"510303","Cotizaciones a seguridad social en salud","12.215.440.404,00","16.940.275.070,00","1.394.991.730,00","27.760.723.744,00","0","27.760.723.744,00"], [627,"510305","Cotizaciones a riesgos profesionales","1.970.578.902,00","2.747.136.852,00","39.245.500,00","4.678.470.254,00","0","4.678.470.254,00"], [628,"510306","Cotizaciones a entidades administradoras del rÇgimen de prima media","13.531.198.116,00","19.025.223.878,00","2.945.646.210,00","29.610.775.784,00","0","29.610.775.784,00"], [629,"510307","Cotizaciones a entidades administradoras del rÇgimen de ahorro individual","5.408.736.441,00","6.000.943.501,00","54.726.735,00","11.354.953.207,00","0","11.354.953.207,00"], [630,"510390","Otras contribuciones efectivas","21.160.929,00","7.097.047,00","262.855,00","27.995.121,00","0","27.995.121,00"], [631,"510400","APORTES SOBRE LA N‡MINA","7.160.617.400,00","11.190.935.943,00","946.770.899,00","17.404.782.444,00","0","17.404.782.444,00"], [632,"510401","Aportes al ICBF","4.294.901.480,00","6.924.287.799,00","782.464.352,00","10.436.724.927,00","0","10.436.724.927,00"], [633,"510402","Aportes al SENA","717.596.230,00","1.078.530.064,00","53.475.877,00","1.742.650.417,00","0","1.742.650.417,00"], [634,"510403","Aportes ESAP","715.750.530,00","1.062.555.960,00","36.947.190,00","1.741.359.300,00","0","1.741.359.300,00"], [635,"510404","Aportes a escuelas industriales e institutos tÇcnicos","1.432.369.160,00","2.125.562.120,00","73.883.480,00","3.484.047.800,00","0","3.484.047.800,00"], [636,"510700","PRESTACIONES SOCIALES","69.970.169.761,64","125.322.430.678,62","30.674.322.088,00","164.618.278.352,26","0","164.618.278.352,26"], [637,"510701","Vacaciones","8.579.794.417,00","11.148.445.933,00","1.447.282.689,00","18.280.957.661,00","0","18.280.957.661,00"], [638,"510702","Cesant°as","12.391.989.687,00","35.748.633.520,00","22.292.906.938,00","25.847.716.269,00","0","25.847.716.269,00"], [639,"510703","Intereses a las Cesantias","1.646.226.835,00","1.444.896.207,00","721.099.757,00","2.370.023.285,00","0","2.370.023.285,00"], [640,"510704","Prima de vacaciones","6.218.950.508,00","8.688.067.624,00","860.089.559,00","14.046.928.573,00","0","14.046.928.573,00"], [641,"510705","Prima de navidad","9.839.517.157,00","12.071.101.906,00","773.312.130,00","21.137.306.933,00","0","21.137.306.933,00"], [642,"510706","Prima de servicios","19.328.684.056,00","40.227.911.131,00","2.038.049.521,00","57.518.545.666,00","0","57.518.545.666,00"], [643,"510707","Bonificaci¢n especial de recreaci¢n","567.762.381,00","692.793.438,00","74.409.336,00","1.186.146.483,00","0","1.186.146.483,00"], [644,"510708","Cesantias Retroactivas","965.245.374,00","2.648.087.613,00","829.009.836,00","2.784.323.151,00","0","2.784.323.151,00"], [645,"510790","Otras primas","9.833.424.957,64","12.161.191.980,62","1.528.482.416,00","20.466.134.522,26","0","20.466.134.522,26"], [646,"510795","Otras prestaciones sociales","598.574.389,00","491.301.326,00","109.679.906,00","980.195.809,00","0","980.195.809,00"], [647,"510800","GASTOS DE PERSONAL DIVERSOS","5.471.573.368,00","14.850.725.066,50","5.062.970.374,00","15.259.328.060,50","0","15.259.328.060,50"], [648,"510803","Capacitaci¢n, bienestar social y est°mulos","1.558.543.737,00","2.584.547.352,00","299.742.199,00","3.843.348.890,00","0","3.843.348.890,00"], [649,"510804","Dotaci¢n y suministro a trabajadores","139.680.421,00","8.790.058.742,50","3.953.832.253,00","4.975.906.910,50","0","4.975.906.910,50"], [650,"510806","Contratos de personal temporal","1.738.604.280,00","3.347.117.078,00","807.841.122,00","4.277.880.236,00","0","4.277.880.236,00"], [651,"510807","Gastos de viaje","1.501.581,00","1.760.057,00","0","3.261.638,00","0","3.261.638,00"], [652,"510810","Vi†ticos","222.591,00","5.818.250,00","0","6.040.841,00","0","6.040.841,00"], [653,"510812","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminaci¢n del v°nculo laboral o contractual","2.006.562.644,00","17.632.772,00","0","2.024.195.416,00","0","2.024.195.416,00"], [654,"510890","Otros gastos de personal diversos","26.458.114,00","103.790.815,00","1.554.800,00","128.694.129,00","0","128.694.129,00"], [655,"511100","GENERALES","240.549.616.097,51","358.673.738.614,88","24.134.981.358,00","575.088.373.354,39","0","575.088.373.354,39"], [656,"511102","Material quir£rgico","71.612.464,00","108.356.552,00","0","179.969.016,00","0","179.969.016,00"], [657,"511104","Loza y Cristaler°a","1.111.951,00","144.000,00","0","1.255.951,00","0","1.255.951,00"], [658,"511106","Estudios y proyectos","6.169.734.146,00","16.139.177.823,00","7.454.596.113,00","14.854.315.856,00","0","14.854.315.856,00"], [659,"511112","Obras y mejoras en propiedad ajena","24.379.311,00","114.170.015,00","0","138.549.326,00","0","138.549.326,00"], [660,"834700","BIENES ENTREGADOS A TERCEROS","9.271.359.598.594,45","301.136.342.489,00","2.508.974.614,00","9.569.986.966.469,45","0","9.569.986.966.469,45"], [661,"511114","Materiales y suministros","28.189.703.429,96","25.653.909.510,50","1.836.768.047,00","52.006.844.893,46","0","52.006.844.893,46"], [662,"511115","Mantenimiento","12.199.827.837,00","16.427.535.032,00","43.394.915,00","28.583.967.954,00","0","28.583.967.954,00"], [663,"511116","Reparaciones","356.377.309,00","181.983.555,00","304.821.320,00","233.539.544,00","0","233.539.544,00"], [664,"511117","Servicios p£blicos","9.703.820.626,00","16.284.195.342,00","741.734.037,00","25.246.281.931,00","0","25.246.281.931,00"], [665,"511118","Arrendamiento operativo","8.669.121.628,00","10.877.275.291,00","981.518.802,00","18.564.878.117,00","0","18.564.878.117,00"], [666,"511119","Vi†ticos y gastos de viaje","155.292,00","8.007.147,00","0","8.162.439,00","0","8.162.439,00"], [667,"511120","Publicidad y propaganda","487.833.129,00","798.578.427,00","42.680.159,00","1.243.731.397,00","0","1.243.731.397,00"], [668,"511121","Impresos, publicaciones, suscripciones y afiliaciones","138.540.900,00","1.178.428.858,00","20.163.935,00","1.296.805.823,00","0","1.296.805.823,00"], [669,"511122","Fotocopias","58.990.097,00","145.898.387,00","0","204.888.484,00","0","204.888.484,00"], [670,"511123","Comunicaciones y transporte","25.738.007.887,00","22.924.714.843,00","764.334.761,00","47.898.387.969,00","0","47.898.387.969,00"], [671,"511125","Seguros generales","8.716.264.586,55","9.928.944.958,50","113.741.704,00","18.531.467.841,05","0","18.531.467.841,05"], [672,"511127","Promoci¢n y divulgaci¢n","1.406.874.544,00","5.902.016.978,00","11.932.725,00","7.296.958.797,00","0","7.296.958.797,00"], [673,"511128","Capacitaci¢n Docente","0","49.972.000,00","0","49.972.000,00","0","49.972.000,00"], [674,"511131","Materiales de educaci¢n","54.746.702,00","323.633.020,00","0","378.379.722,00","0","378.379.722,00"], [675,"511132","Dise§os y estudios","22.170.970,00","230.196.000,00","0","252.366.970,00","0","252.366.970,00"], [676,"511133","Seguridad industrial","259.393.515,00","62.615.749,00","7.053.743,00","314.955.521,00","0","314.955.521,00"], [677,"511137","Eventos culturales","20.247.413,00","45.887.981,00","0","66.135.394,00","0","66.135.394,00"], [678,"511140","Contratos de administraci¢n","274.771.659,00","1.783.107.733,00","0","2.057.879.392,00","0","2.057.879.392,00"], [679,"511141","Sostenimiento de semovientes y plantas","2.626.551,00","5.084.730,00","0","7.711.281,00","0","7.711.281,00"], [680,"891500","DEUDORAS DE CONTROL POR CONTRA (CR)","-11.460.022.922.892,00","262.927.299.851,55","591.326.816.713,83","-11.788.422.439.754,30","0","-11.788.422.439.754,30"], [681,"891502","Bienes entregados en custodia","-89.156.891.558,00","19.156.891.558,00","0","-70.000.000.000,00","0","-70.000.000.000,00"], [682,"891506","Activos retirados","-1.071.851.312.348,81","186.437.164.745,00","267.155.996.799,83","-1.152.570.144.403,64","0","-1.152.570.144.403,64"], [683,"891516","Ejecuci¢n de proyectos de inversi¢n","-4.881.485.112,00","0","1.879.074.862,00","-6.760.559.974,00","0","-6.760.559.974,00"], [684,"891518","Bienes entregados a terceros","-9.271.359.598.594,45","2.508.974.614,00","301.136.342.489,00","-9.569.986.966.469,45","0","-9.569.986.966.469,45"], [685,"511155","Elementos de aseo, lavander°a y cafeter°a","166.062.800,00","179.852.837,00","42.350.780,00","303.564.857,00","0","303.564.857,00"], [686,"891528","Recaudo por enajenaci¢n de activos al sector privado","-117.500.667,00","117.500.667,00","0","0","0","0"], [687,"891590","Otras cuentas deudoras de control","-710.297.101.279,66","39.849.470.220,55","15.205.100.454,00","-685.652.731.513,11","0","-685.652.731.513,11"], [688,"511164","Gastos legales","14.355.329,00","28.756.667,00","90.000,00","43.021.996,00","0","43.021.996,00"], [689,"511165","Intangibles","2.479.015.451,00","6.183.192.690,00","1.456.214.418,00","7.205.993.723,00","0","7.205.993.723,00"], [690,"511166","Costas procesales","49.373.199,00","8.794.102,00","0","58.167.301,00","0","58.167.301,00"], [691,"511173","Interventor°as, auditor°as y evaluaciones","2.263.384.388,00","1.826.645.187,00","0","4.090.029.575,00","0","4.090.029.575,00"], [692,"511175","Reparaci¢n de v°ctimas","1.441.834.904,00","2.272.730.943,00","107.922,00","3.714.457.925,00","0","3.714.457.925,00"], [693,"511176","Mitigaci¢n de riesgos","341.513.281,00","184.193.308,00","0","525.706.589,00","0","525.706.589,00"], [694,"511178","Comisiones","75.265.478,00","223.116.715,00","0","298.382.193,00","0","298.382.193,00"], [695,"912005","Obligaciones fiscales","5.781.129.083,00","1.272.335.064,00","0","4.508.794.019,00","0","4.508.794.019,00"], [696,"912090","Otros litigios y mecanismos alternativos de soluci¢n de conflictos","330.162.313.701,00","75.956,00","8.666.855.868,00","338.829.093.613,00","0","338.829.093.613,00"], [697,"919000","OTROS PASIVOS CONTINGENTES","21.678.623.204.877,90","5.431.505.229,00","44.814.519,00","21.673.236.514.167,90","0","21.673.236.514.167,90"], [698,"512000","IMPUESTOS, CONTRIBUCIONES Y TASAS","116.046.459,00","276.001.040,00","44.269.818,00","347.777.681,00","0","347.777.681,00"], [699,"512001","Impuesto predial unificado","214.732,00","74.331.266,00","20.581.000,00","53.964.998,00","0","53.964.998,00"], [700,"512010","Tasas","0","22.790.350,00","10.657.400,00","12.132.950,00","0","12.132.950,00"], [701,"512017","Intereses de mora","0","13.031.418,00","13.031.418,00","0","0","0"], [702,"512026","Contribuciones","47.682.000,00","50.000.000,00","0","97.682.000,00","0","97.682.000,00"], [703,"512027","Licencias","68.149.727,00","113.933.734,00","0","182.083.461,00","0","182.083.461,00"], [704,"512030","Impuesto Nacional al consumo","0","633.272,00","0","633.272,00","0","633.272,00"], [705,"512090","Otros impuestos","0","1.281.000,00","0","1.281.000,00","0","1.281.000,00"], [706,"520000","DE VENTAS","175.694.598,00","181.714.099,00","0","357.408.697,00","0","357.408.697,00"], [707,"521100","GENERALES","175.694.598,00","181.714.099,00","0","357.408.697,00","0","357.408.697,00"], [708,"521172","Honorarios","175.694.598,00","181.714.099,00","0","357.408.697,00","0","357.408.697,00"], [709,"530000","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","71.868.729.440,87","77.642.830.298,13","4.638.892.840,48","144.872.666.898,52","0","144.872.666.898,52"], [710,"534700","DETERIORO DE CUENTAS POR COBRAR","99.104.493,34","1.668.278.272,83","907.442,09","1.766.475.324,08","0","1.766.475.324,08"], [711,"534714","Ingresos no tributarios","17.902.950,00","34.039.198,03","0","51.942.148,03","0","51.942.148,03"], [712,"534790","Otras cuentas por cobrar","81.201.543,34","1.634.239.074,80","907.442,09","1.714.533.176,05","0","1.714.533.176,05"], [713,"535100","DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO","72.041.134,00","14.248.254,00","0","86.289.388,00","0","86.289.388,00"], [714,"535108","Maquinaria y equipo","1.134.088,00","226.818,00","0","1.360.906,00","0","1.360.906,00"], [715,"535110","Muebles, enseres y equipo de oficina","7.142.269,00","1.428.454,00","0","8.570.723,00","0","8.570.723,00"], [716,"535111","Equipo de comunicaci¢n y computaci¢n","62.874.877,00","2.819.668,00","0","65.694.545,00","0","65.694.545,00"], [717,"535113","Equipos de comedor, cocina, despensa y hoteler°a","889.900,00","9.773.314,00","0","10.663.214,00","0","10.663.214,00"], [718,"536000","DEPRECIACI‡N DE PROPIEDADES, PLANTA Y EQUIPO","34.019.912.705,87","34.624.217.114,78","461.169.947,39","68.182.959.873,26","0","68.182.959.873,26"], [719,"536001","Edificaciones","9.943.838.275,00","9.903.796.724,00","7.863.204,00","19.839.771.795,00","0","19.839.771.795,00"], [720,"536002","Plantas, ductos y t£neles","557.636.400,00","557.636.400,00","0","1.115.272.800,00","0","1.115.272.800,00"], [721,"536003","Redes, l°neas y cables","116.450.376,00","116.435.496,00","0","232.885.872,00","0","232.885.872,00"], [722,"939090","Otras cuentas acreedoras de control","1.076.231.686.776,00","103.433.574.091,00","151.534.319.453,00","1.124.332.432.138,00","0","1.124.332.432.138,00"], [723,"536005","Equipo mÇdico y cient°fico","189.888.307,74","192.800.702,18","430.358,00","382.258.651,92","0","382.258.651,92"], [724,"536006","Muebles, enseres y equipo de oficina","2.826.162.447,23","2.908.733.176,04","23.284.380,00","5.711.611.243,27","0","5.711.611.243,27"], [725,"536007","Equipos de comunicaci¢n y computaci¢n","12.895.732.484,44","13.401.426.696,16","347.508.388,39","25.949.650.792,21","0","25.949.650.792,21"], [726,"536008","Equipos de transporte, tracci¢n y elevaci¢n","2.154.605.017,27","2.141.022.243,01","9.466.587,00","4.286.160.673,28","0","4.286.160.673,28"], [727,"536009","Equipos de comedor, cocina, despensa y hoteler°a","450.052.793,85","420.300.079,85","132.554,00","870.220.319,70","0","870.220.319,70"], [728,"991502","Bienes recibidos en custodia","-93.989.918.452,51","8.834.447.156,00","2.917.627.940,00","-99.906.737.668,51","0","-99.906.737.668,51"], [729,"536012","Bienes de arte y cultura","33.592.413,00","38.412.641,00","1.056.752,00","70.948.302,00","0","70.948.302,00"], [730,"536013","Bienes muebles en bodega","2.254.218.500,00","2.177.770.637,00","0","4.431.989.137,00","0","4.431.989.137,00"], [731,"536015","Propiedades, planta y equipo no explotados","207.664.406,00","226.552.446,95","13.817.934,00","420.398.918,95","0","420.398.918,95"], [732,"536016","Propiedades, planta y equipo en concesi¢n","454.847.969,67","487.591.733,02","0","942.439.702,69","0","942.439.702,69"], [733,"536400","DEPRECIACI‡N DE BIENES DE USO PÈBLICO EN SERVICIO","17.751.296.745,00","20.055.814.994,00","2.740.340.523,00","35.066.771.216,00","0","35.066.771.216,00"], [734,"536401","Red carretera","9.921.164.942,00","11.425.116.620,00","2.263.506.501,00","19.082.775.061,00","0","19.082.775.061,00"], [735,"536403","Parques recreacionales","1.564.670.446,00","2.311.199.933,00","476.834.022,00","3.399.036.357,00","0","3.399.036.357,00"], [736,"536490","Otros bienes de uso p£blico en servicio","6.265.461.357,00","6.319.498.441,00","0","12.584.959.798,00","0","12.584.959.798,00"], [737,"536600","AMORTIZACI‡N DE ACTIVOS INTANGIBLES","9.213.157.963,66","10.195.428.263,52","1.289.737.711,00","18.118.848.516,18","0","18.118.848.516,18"], [738,"536605","Licencias","6.435.655.621,67","7.139.625.316,23","411.073.139,00","13.164.207.798,90","0","13.164.207.798,90"], [739,"536606","Softwares","2.772.075.791,99","3.050.376.397,29","878.664.572,00","4.943.787.617,28","0","4.943.787.617,28"], [740,"536690","OTROS INTANGIBLES","5.426.550,00","5.426.550,00","0","10.853.100,00","0","10.853.100,00"], [741,"536800","PROVISI‡N LITIGIOS Y DEMANDAS","10.713.216.399,00","11.084.843.399,00","146.737.217,00","21.651.322.581,00","0","21.651.322.581,00"], [742,"536801","Civiles","7.292.129,00","42.482.744,00","0","49.774.873,00","0","49.774.873,00"], [743,"536803","Administrativas","7.882.815.754,00","9.452.617.357,00","71.419.805,00","17.264.013.306,00","0","17.264.013.306,00"], [744,"536804","Obligaciones fiscales","174.043.630,00","631.476.454,00","0","805.520.084,00","0","805.520.084,00"], [745,"536805","Laborales","23.832.733,00","106.007.423,00","210.155,00","129.630.001,00","0","129.630.001,00"], [746,"536890","Otros litigios y demandas","2.625.232.153,00","852.259.421,00","75.107.257,00","3.402.384.317,00","0","3.402.384.317,00"], [747,"540000","TRANSFERENCIAS Y SUBVENCIONES","196.946.182.503,00","761.389.475.498,00","280.894.404.527,00","677.441.253.474,00","0","677.441.253.474,00"], [748,"542300","OTRAS TRANSFERENCIAS","155.040.755.227,00","665.476.964.821,00","238.504.116.955,00","582.013.603.093,00","0","582.013.603.093,00"], [749,"542301","Para pago de pensiones y/o cesant°as","0","83.163.191.105,00","83.163.191.105,00","0","0","0"], [750,"542302","Para proyectos de inversi¢n","26.362.200.317,00","4.477.517.382,00","1.300.000.000,00","29.539.717.699,00","0","29.539.717.699,00"], [751,"542303","Para gastos de funcionamiento","600.000.000,00","15.790.000.000,00","1.200.000.000,00","15.190.000.000,00","0","15.190.000.000,00"], [752,"542305","Para programas de educaci¢n","0","61.794.143.838,00","61.794.143.838,00","0","0","0"], [753,"542307","Bienes entregados sin contraprestaci¢n","69.876.039.900,00","88.806.702.581,00","214.457.871,00","158.468.284.610,00","0","158.468.284.610,00"], [754,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","41.628.431.283,00","381.296.941.508,00","83.256.862.566,00","339.668.510.225,00","0","339.668.510.225,00"], [755,"542323","Porcentaje tasa retributiva o compensatoria","0","14.114.686.008,00","7.068.964.810,00","7.045.721.198,00","0","7.045.721.198,00"], [756,"542390","Otras transferencias","16.574.083.727,00","16.033.782.399,00","506.496.765,00","32.101.369.361,00","0","32.101.369.361,00"], [757,"542400","SUBVENCIONES","41.905.427.276,00","95.912.510.677,00","42.390.287.572,00","95.427.650.381,00","0","95.427.650.381,00"], [758,"542405","Otras subvenciones por recursos transferidos a las empresas p£blicas","28.209.929.547,00","58.784.826.875,00","14.000.000.000,00","72.994.756.422,00","0","72.994.756.422,00"], [759,"542417","Subvenci¢n a ejecutores de naturaleza privada de los recursos de regal°as","495.497.729,00","872.331.230,00","0","1.367.828.959,00","0","1.367.828.959,00"], [760,"542490","Otras subvenciones por recursos transferidos a entidades de naturaleza privada","13.200.000.000,00","36.255.352.572,00","28.390.287.572,00","21.065.065.000,00","0","21.065.065.000,00"], [761,"550000","GASTO PÈBLICO SOCIAL","1.655.397.011.201,54","2.191.871.454.499,00","122.248.381.989,00","3.725.020.083.711,54","0","3.725.020.083.711,54"], [762,"550100","EDUCACI‡N","619.453.960.397,00","839.549.612.617,00","4.483.365.420,00","1.454.520.207.594,00","0","1.454.520.207.594,00"], [763,"550101","Sueldos y salarios","503.257.053.455,00","505.955.307.542,00","0","1.009.212.360.997,00","0","1.009.212.360.997,00"], [764,"550105","Generales","114.597.683.621,00","331.378.467.800,00","2.669.483.366,00","443.306.668.055,00","0","443.306.668.055,00"], [765,"550106","Asignaci¢n de bienes y servicios","1.599.223.321,00","2.215.837.275,00","1.813.882.054,00","2.001.178.542,00","0","2.001.178.542,00"], [766,"550200","SALUD","1.633.697.937,00","2.680.903.057,00","56.005.198,00","4.258.595.796,00","0","4.258.595.796,00"], [767,"550206","Asignaci¢n de bienes y servicios","1.633.697.937,00","2.680.903.057,00","56.005.198,00","4.258.595.796,00","0","4.258.595.796,00"], [768,"550300","AGUA POTABLE Y SANEAMIENTO B∑SICO","18.421.900.131,00","18.496.590.836,00","104.571.315,00","36.813.919.652,00","0","36.813.919.652,00"], [769,"550306","Asignaci¢n de bienes y servicios","18.421.900.131,00","18.496.590.836,00","104.571.315,00","36.813.919.652,00","0","36.813.919.652,00"], [770,"550400","VIVIENDA","15.186.064.936,00","34.492.548.437,00","11.529.569.747,00","38.149.043.626,00","0","38.149.043.626,00"], [771,"550405","Generales","15.186.064.936,00","34.492.548.437,00","11.529.569.747,00","38.149.043.626,00","0","38.149.043.626,00"], [772,"550500","RECREACI‡N Y DEPORTE","5.016.868.415,00","2.464.016.179,00","70.900,00","7.480.813.694,00","0","7.480.813.694,00"], [773,"550505","Generales","0","42.453.700,00","0","42.453.700,00","0","42.453.700,00"], [774,"550506","Asignaci¢n de bienes y servicios","5.016.868.415,00","2.421.562.479,00","70.900,00","7.438.359.994,00","0","7.438.359.994,00"], [775,"550600","CULTURA","13.889.911.361,54","24.016.275.091,00","1.940.163.850,00","35.966.022.602,54","0","35.966.022.602,54"], [776,"550605","Generales","12.562.431.388,54","18.092.133.142,00","1.306.468.198,00","29.348.096.332,54","0","29.348.096.332,54"], [777,"550606","Asignaci¢n de bienes y servicios","1.327.479.973,00","5.924.141.949,00","633.695.652,00","6.617.926.270,00","0","6.617.926.270,00"], [778,"550700","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","915.790.639.549,00","1.043.530.311.091,00","21.996.575.541,00","1.937.324.375.099,00","0","1.937.324.375.099,00"], [779,"550701","Sueldos y salarios","30.952.493.013,00","29.788.709.097,00","153.989,00","60.741.048.121,00","0","60.741.048.121,00"], [780,"550703","Contribuciones efectivas","4.892.325.908,00","5.343.631.560,00","1.000.000,00","10.234.957.468,00","0","10.234.957.468,00"], [781,"550704","Aportes sobre la n¢mina","952.595.500,00","1.444.786.200,00","0","2.397.381.700,00","0","2.397.381.700,00"], [782,"550705","Generales","275.035.417.602,00","328.302.871.262,00","7.667.765.354,00","595.670.523.510,00","0","595.670.523.510,00"], [783,"550706","Asignaci¢n de bienes y servicios","603.507.225.434,00","678.346.591.914,00","14.327.656.198,00","1.267.526.161.150,00","0","1.267.526.161.150,00"], [784,"550707","Prestaciones Sociales","430.898.182,00","303.721.058,00","0","734.619.240,00","0","734.619.240,00"], [785,"550708","Gastos de personal diversos","19.683.910,00","0","0","19.683.910,00","0","19.683.910,00"], [786,"550800","MEDIO AMBIENTE","4.450.650.680,00","4.923.228.970,00","89.520.000,00","9.284.359.650,00","0","9.284.359.650,00"], [787,"550801","Actividades de conservaci¢n","607.199.510,00","201.578.766,00","78.000.000,00","730.778.276,00","0","730.778.276,00"], [788,"550802","Actividades de recuperaci¢n","3.648.515.651,00","1.195.250.761,00","0","4.843.766.412,00","0","4.843.766.412,00"], [789,"550803","Actividades de adecuaci¢n","85.851.702,00","1.700.369.566,00","0","1.786.221.268,00","0","1.786.221.268,00"], [790,"550805","Educaci¢n, capacitaci¢n y divulgaci¢n ambiental","0","1.412.705.936,00","0","1.412.705.936,00","0","1.412.705.936,00"], [791,"550806","Estudios y proyectos","92.897.308,00","13.914.021,00","11.520.000,00","95.291.329,00","0","95.291.329,00"], [792,"550807","Asistencia tÇcnica","0","277.586.966,00","0","277.586.966,00","0","277.586.966,00"], [793,"550890","Otros gastos en medio ambiente","16.186.509,00","121.822.954,00","0","138.009.463,00","0","138.009.463,00"], [794,"555000","SUBSDIDIOS ASIGNADOS","61.553.317.795,00","221.717.968.221,00","82.048.540.018,00","201.222.745.998,00","0","201.222.745.998,00"], [795,"555001","Para vivienda","0","26.776.232.814,00","0","26.776.232.814,00","0","26.776.232.814,00"], [796,"555002","Para educaci¢n","50.783.621.777,00","39.324.463.194,00","16.678.000,00","90.091.406.971,00","0","90.091.406.971,00"], [797,"555003","Para asistencia social","4.717.946.018,00","7.375.470.025,00","0","12.093.416.043,00","0","12.093.416.043,00"], [798,"555009","Servicio de acueducto","0","23.140.407.634,00","11.570.203.817,00","11.570.203.817,00","0","11.570.203.817,00"], [799,"555010","Servicio de alcantarillado","0","19.953.765.160,00","9.976.882.580,00","9.976.882.580,00","0","9.976.882.580,00"], [800,"555011","Servicio de aseo","0","99.170.061.394,00","60.484.775.621,00","38.685.285.773,00","0","38.685.285.773,00"], [801,"555090","Otros subsidios","6.051.750.000,00","5.977.568.000,00","0","12.029.318.000,00","0","12.029.318.000,00"], [802,"570000","OPERACIONES INTERINSTITUCIONALES","640.128.903.009,00","11.007.035.072.581,00","10.014.707.781.220,00","1.632.456.194.370,00","0","1.632.456.194.370,00"], [803,"570500","FONDOS ENTREGADOS","620.622.019.317,00","6.774.611.886.634,00","5.802.466.833.353,00","1.592.767.072.598,00","0","1.592.767.072.598,00"], [804,"570508","Funcionamiento","178.311.312.489,00","1.074.678.042.833,00","830.333.113.385,00","422.656.241.937,00","0","422.656.241.937,00"], [805,"570510","Inversi¢n","442.310.706.828,00","5.699.933.843.801,00","4.972.133.719.968,00","1.170.110.830.661,00","0","1.170.110.830.661,00"], [806,"572000","OPERACIONES DE ENLACE","0","412.150.513.246,00","412.150.513.246,00","0","0","0"], [807,"572080","Recaudos","0","372.888.591.546,00","372.888.591.546,00","0","0","0"], [808,"572081","Devoluciones de ingresos","0","39.261.921.700,00","39.261.921.700,00","0","0","0"], [809,"572200","OPERACIONES SIN FLUJO DE EFECTIVO","19.506.883.692,00","3.820.272.672.701,00","3.800.090.434.621,00","39.689.121.772,00","0","39.689.121.772,00"], [810,"572290","Otras operaciones sin flujo de efectivo","19.506.883.692,00","3.820.272.672.701,00","3.800.090.434.621,00","39.689.121.772,00","0","39.689.121.772,00"], [811,"580000","OTROS GASTOS","246.618.919.090,03","1.518.469.009.604,02","1.390.614.568.788,47","374.473.359.905,58","0","374.473.359.905,58"], [812,"580200","COMISIONES","1.953.328.122,00","5.789.251.408,00","1.921.060.167,00","5.821.519.363,00","0","5.821.519.363,00"], [813,"580206","Adquisici¢n ˇde bienes y servicios","817.542.234,00","852.876.304,00","412.692.524,00","1.257.726.014,00","0","1.257.726.014,00"], [814,"580237","Comisiones sobre dep¢sitos en administraci¢n","234.061.675,00","1.450.450.171,00","8.025.488,00","1.676.486.358,00","0","1.676.486.358,00"], [815,"580240","Comisiones servicios financieros","763.234.255,00","3.361.818.386,00","1.398.716.155,00","2.726.336.486,00","0","2.726.336.486,00"], [816,"580290","Otras comisiones","138.489.958,00","124.106.547,00","101.626.000,00","160.970.505,00","0","160.970.505,00"], [817,"580300","AJUSTE POR DIFERENCIA EN CAMBIO","35.104.036.538,00","87.074.693.160,00","78.330.331.300,00","43.848.398.398,00","0","43.848.398.398,00"], [818,"580301","Efectivo","1.152.876.016,00","505.301.051,00","262.451,00","1.657.914.616,00","0","1.657.914.616,00"], [819,"580345","Operaciones de financiamiento externas de largo plazo","33.951.160.522,00","86.569.392.109,00","78.330.068.849,00","42.190.483.782,00","0","42.190.483.782,00"], [820,"580400","FINANCIEROS","62.807.189.085,55","120.777.510.705,03","30.274.805.750,00","153.309.894.040,58","0","153.309.894.040,58"], [821,"580401","Actualizaci¢n financiera de provisiones","2.152.866.680,00","4.440.770.254,00","4.148.617,00","6.589.488.317,00","0","6.589.488.317,00"], [822,"580411","PÇrdida por valoraci¢n de inversiones de administraci¢n de liquidez a valor de mercado (valor razonable) con cambios en el resultado","0","20.797.000,00","20.797.000,00","0","0","0"], [823,"580423","PÇrdida por baja en cuentas de cuentas por cobrar","13.592.056.276,00","28.017.130.942,00","55.300.768,00","41.553.886.450,00","0","41.553.886.450,00"], [824,"580429","Costo efectivo de t°tulos emitidos - financiamiento interno de largo plazo","14.753.497.904,00","30.552.445.910,00","25.559.174.084,00","19.746.769.730,00","0","19.746.769.730,00"], [825,"580431","Costo efectivo de t°tulos emitidos - Financiamiento externo de largo plazo","12.422.265.821,00","14.464.180.622,00","0","26.886.446.443,00","0","26.886.446.443,00"], [826,"580435","Costo efectivo de prÇstamos por pagar - Financiamiento interno de largo plazo","0","2.567.240.109,00","1.319.363.889,00","1.247.876.220,00","0","1.247.876.220,00"], [827,"580437","Costo efectivo de prÇstamos por pagar - Financiamiento externo de largo plazo","3.067.036.858,00","3.595.712.036,00","3.314.586.099,00","3.348.162.795,00","0","3.348.162.795,00"], [828,"580439","Otros intereses de mora","462.478,00","1.664.497,00","0","2.126.975,00","0","2.126.975,00"], [829,"580447","Intereses de sentencias","0","508.840.951,00","0","508.840.951,00","0","508.840.951,00"], [830,"580490","Otros gastos financieros","16.819.003.068,55","36.608.728.384,03","1.435.293,00","53.426.296.159,58","0","53.426.296.159,58"], [831,"581100","PêRDIDAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","7.585.637.973,51","3.284.792.750,00","3.399.840.204,51","7.470.590.519,00","0","7.470.590.519,00"], [832,"581104","Sociedades de Econom°a Mixta","337.660.601,00","0","140.291.577,00","197.369.024,00","0","197.369.024,00"], [833,"581105","Empresas p£blicas societarias","7.247.977.372,51","3.284.792.750,00","3.259.548.627,51","7.273.221.495,00","0","7.273.221.495,00"], [834,"589000","GASTOS DIVERSOS","139.117.930.997,97","1.298.896.355.787,99","1.276.250.020.164,96","161.764.266.621,00","0","161.764.266.621,00"], [835,"589003","Impuestos asumidos","66.640,00","0","0","66.640,00","0","66.640,00"], [836,"589009","Aportes en entidades que no se constituyeron como empresas societarias","8.763.367.426,00","0","0","8.763.367.426,00","0","8.763.367.426,00"], [837,"589012","Sentencias","273.341.913,00","1.288.755.098,00","217.190.564,00","1.344.906.447,00","0","1.344.906.447,00"], [838,"589013","Laudos arbitrales y conciliaciones extrajudiciales","478.075,00","0","0","478.075,00","0","478.075,00"], [839,"589017","PÇrdidas en siniestros","27.580.663,00","23.764.367,00","1.254.725,00","50.090.305,00","0","50.090.305,00"], [840,"589019","PÇrdida por baja en cuentas de activos no fiancieros","4.653.966.701,01","67.675.487.309,29","2.942.531,00","72.326.511.479,30","0","72.326.511.479,30"], [841,"589025","Multas y sanciones","2.135.100,00","114.764.859,41","54.462.000,00","62.437.959,41","0","62.437.959,41"], [842,"589090","Otros gastos diversos","125.396.994.479,96","1.229.793.584.154,29","1.275.974.170.344,96","79.216.408.289,29","0","79.216.408.289,29"], [843,"589300","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","50.796.373,00","2.211.145.219,00","3.250.628,00","2.258.690.964,00","0","2.258.690.964,00"], [844,"589301","Ingresos no tributarios","50.796.373,00","81.776.872,00","3.250.628,00","129.322.617,00","0","129.322.617,00"], [845,"589361","Estampillas","0","2.129.368.347,00","0","2.129.368.347,00","0","2.129.368.347,00"], [846,"589700","COSTOS Y GASTOS POR DISTRIBUIR","0","435.260.574,00","435.260.574,00","0","0","0"], [847,"589723","Servicios","0","435.260.574,00","435.260.574,00","0","0","0"], [848,"700000","COSTOS DE TRANSFORMACI‡N","0","516.344.433.283,00","516.344.433.283,00","0","0","0"], [849,"720000","SERVICIOS EDUCATIVOS","0","516.344.433.283,00","516.344.433.283,00","0","0","0"], [850,"720100","EDUCACI‡N FORMAL - PREESCOLAR","0","55.653.022.211,00","55.653.022.211,00","0","0","0"], [851,"720101","Materiales","32.895.075,00","91.784.437,00","0","124.679.512,00","0","124.679.512,00"], [852,"720102","Generales","540.148.349,00","832.812.022,00","4.827.186,00","1.368.133.185,00","0","1.368.133.185,00"], [853,"720103","Sueldos y salarios","50.494.539.935,00","49.488.868.451,00","1","99.983.408.385,00","0","99.983.408.385,00"], [854,"720104","Contribuciones imputadas","369.116.928,00","453.559.984,00","0","822.676.912,00","0","822.676.912,00"], [855,"720105","Contribuciones efectivas","1.338.875.941,00","2.026.875.396,00","0","3.365.751.337,00","0","3.365.751.337,00"], [856,"720106","Aportes sobre la n¢mina","1.675.394.201,00","2.535.957.879,00","0","4.211.352.080,00","0","4.211.352.080,00"], [857,"720107","Depreciaci¢n y amortizaci¢n","199.648.725,00","220.100.748,00","175.095,00","419.574.378,00","0","419.574.378,00"], [858,"720195","Traslado de costos (Cr)","-54.650.619.154,00","3.063.294,00","55.648.019.929,00","-110.295.575.789,00","0","-110.295.575.789,00"], [859,"720200","EDUCACI‡N FORMAL - BµSICA PRIMARIA","0","166.951.422.804,00","166.951.422.804,00","0","0","0"], [860,"720201","Materiales","151.471.405,00","292.177.995,00","0","443.649.400,00","0","443.649.400,00"], [861,"720202","Generales","2.233.235.798,00","2.676.713.024,00","16.544.035,00","4.893.404.787,00","0","4.893.404.787,00"], [862,"720203","Sueldos y salarios","153.032.018.864,00","149.206.317.020,00","0","302.238.335.884,00","0","302.238.335.884,00"], [863,"720204","Contribuciones imputadas","1.418.481.256,00","1.626.902.978,00","0","3.045.384.234,00","0","3.045.384.234,00"], [864,"720205","Contribuciones efectivas","3.604.665.995,00","5.456.972.220,00","0","9.061.638.215,00","0","9.061.638.215,00"], [865,"720206","Aportes sobre la n¢mina","4.510.676.695,00","6.827.578.905,00","0","11.338.255.600,00","0","11.338.255.600,00"], [866,"720207","Depreciaci¢n y amortizaci¢n","856.061.814,00","843.784.364,00","0","1.699.846.178,00","0","1.699.846.178,00"], [867,"720295","Traslado de costos (Cr)","-165.806.611.827,00","20.976.298,00","166.934.878.769,00","-332.720.514.298,00","0","-332.720.514.298,00"], [868,"720300","EDUCACI‡N FORMAL - BµSICA SECUNDARIA","0","292.496.418.233,00","292.496.418.233,00","0","0","0"], [869,"720301","Materiales","218.956.724,00","227.199.496,00","0","446.156.220,00","0","446.156.220,00"], [870,"720302","Generales","2.441.436.122,00","2.985.967.285,00","17.174.519,00","5.410.228.888,00","0","5.410.228.888,00"], [871,"720303","Sueldos y salarios","272.550.856.360,00","267.690.264.762,00","0","540.241.121.122,00","0","540.241.121.122,00"], [872,"720304","Contribuciones imputadas","2.205.346.712,00","2.389.076.847,00","0","4.594.423.559,00","0","4.594.423.559,00"], [873,"720305","Contribuciones efectivas","5.355.503.764,00","8.107.501.584,00","0","13.463.005.348,00","0","13.463.005.348,00"], [874,"720306","Aportes sobre la n¢mina","6.701.576.804,00","10.143.831.516,00","0","16.845.408.320,00","0","16.845.408.320,00"], [875,"720307","Depreciaci¢n y amortizaci¢n","930.041.644,00","931.674.199,00","3.308,00","1.861.712.535,00","0","1.861.712.535,00"], [876,"720395","Traslado de costos (Cr)","-290.403.718.130,00","20.902.544,00","292.479.240.406,00","-582.862.055.992,00","0","-582.862.055.992,00"], [877,"720400","EDUCACI‡N FORMAL - MEDIA ACADêMICA","0","1.243.570.035,00","1.243.570.035,00","0","0","0"], [878,"720401","Materiales","38.631.960,00","94.840.903,00","0","133.472.863,00","0","133.472.863,00"], [879,"720402","Generales","593.739.354,00","740.646.075,00","6.549.885,00","1.327.835.544,00","0","1.327.835.544,00"], [880,"720407","Depreciaci¢n y amortizaci¢n","164.722.324,00","163.302.400,00","238.288.656,00","89.736.068,00","0","89.736.068,00"], [881,"720495","Traslado de costos (Cr)","-797.093.638,00","244.780.657,00","998.731.494,00","-1.551.044.475,00","0","-1.551.044.475,00"], [882,"800000","CUENTAS DE ORDEN DEUDORAS","0","1.399.360.742.821,38","1.399.360.742.821,38","0","0","0"], [883,"810000","ACTIVOS CONTINGENTES","4.889.418.871.794,34","482.696.028.949,00","320.591.724.570,00","5.051.523.176.173,34","0","5.051.523.176.173,34"], [884,"812000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCI‡N DE CONFLICTOS","1.350.981.734.242,34","293.170.297.963,00","296.751.608.787,00","1.347.400.423.418,34","0","1.347.400.423.418,34"], [885,"812001","Civiles","10.072.076.547,00","191.279.204,00","0","10.263.355.751,00","0","10.263.355.751,00"], [886,"812002","Laborales","981.500,00","0","0","981.500,00","0","981.500,00"], [887,"812003","Penales","137.510.513,00","0","201.935,00","137.308.578,00","0","137.308.578,00"], [888,"812004","Administrativas","62.641.480.547,34","207.142.817,00","4.409.010.567,00","58.439.612.797,34","0","58.439.612.797,34"], [889,"812005","Obligaciones fiscales","1.080.132.621.386,00","54.752.000,00","0","1.080.187.373.386,00","0","1.080.187.373.386,00"], [890,"812090","Otros litigios y mecanismos alternativos de soluci¢n de conflictos","197.997.063.749,00","292.717.123.942,00","292.342.396.285,00","198.371.791.406,00","0","198.371.791.406,00"], [891,"812800","GARANT÷AS CONTRACTUALES","18.825.300,00","0","0","18.825.300,00","0","18.825.300,00"], [892,"812804","Contratos de obra","18.825.300,00","0","0","18.825.300,00","0","18.825.300,00"], [893,"819000","OTROS DERECHOS CONTINGENTES","3.538.418.312.252,00","189.525.730.986,00","23.840.115.783,00","3.704.103.927.455,00","0","3.704.103.927.455,00"], [894,"819003","Intereses de mora","1.924.951.986.924,00","144.019.864.388,00","12.043.731.374,00","2.056.928.119.938,00","0","2.056.928.119.938,00"], [895,"819090","Otros derechos contingentes","1.613.466.325.328,00","45.505.866.598,00","11.796.384.409,00","1.647.175.807.517,00","0","1.647.175.807.517,00"], [896,"830000","DEUDORAS DE CONTROL","11.460.022.922.892,00","630.560.852.414,83","302.161.335.552,55","11.788.422.439.754,30","0","11.788.422.439.754,30"], [897,"830600","BIENES ENTREGADOS EN CUSTODIA","89.156.891.558,00","0","19.156.891.558,00","70.000.000.000,00","0","70.000.000.000,00"], [898,"830601","Inversiones","89.156.891.558,00","0","19.156.891.558,00","70.000.000.000,00","0","70.000.000.000,00"], [899,"831500","BIENES Y DERECHOS RETIRADOS","1.071.851.312.348,81","306.390.032.500,83","225.671.200.446,00","1.152.570.144.403,64","0","1.152.570.144.403,64"], [900,"831510","Propiedades, planta y equipo","20.138.864.250,31","573.632.471,35","100.616.426,00","20.611.880.295,66","0","20.611.880.295,66"], [901,"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"], [902,"831535","Rentas por cobrar","958.311.130.011,00","305.804.211.528,00","225.570.584.020,00","1.038.544.757.519,00","0","1.038.544.757.519,00"], [903,"831537","Inventarios","45.946.692,00","0","0","45.946.692,00","0","45.946.692,00"], [904,"831590","Otros activos retirados","128.047.730,50","12.188.501,48","0","140.236.231,98","0","140.236.231,98"], [905,"834700","BIENES ENTREGADOS A TERCEROS","9.271.359.598.594,45","301.136.342.489,00","2.508.974.614,00","9.569.986.966.469,45","0","9.569.986.966.469,45"], [906,"834704","Propiedades, planta y equipo","934.521.698.088,45","247.338.143.817,00","2.508.974.614,00","1.179.350.867.291,45","0","1.179.350.867.291,45"], [907,"834706","Bienes de uso p£blico","11.775.375.477,00","0","0","11.775.375.477,00","0","11.775.375.477,00"], [908,"834790","Otros bienes entregados a terceros","8.325.062.525.029,00","53.798.198.672,00","0","8.378.860.723.701,00","0","8.378.860.723.701,00"], [909,"835400","RECAUDO POR LA ENAJENACI‡N DE ACTIVOS AL SECTOR PRIVADO","117.500.667,00","0","117.500.667,00","0","0","0"], [910,"835402","Bienes Inmuebles","117.500.667,00","0","117.500.667,00","0","0","0"], [911,"835500","EJECUCI‡N DE PROYECTOS DE INVERSI‡N","4.881.485.112,00","1.879.074.862,00","0","6.760.559.974,00","0","6.760.559.974,00"], [912,"835511","Gastos","4.881.485.112,00","1.879.074.862,00","0","6.760.559.974,00","0","6.760.559.974,00"], [913,"836100","RESPONSABILIDADES EN PROCESO","312.359.033.332,14","5.950.302.109,00","14.857.298.047,00","303.452.037.394,14","0","303.452.037.394,14"], [914,"836101","Internas","22.392.229.529,14","290.682.543,00","14.348.494.507,00","8.334.417.565,14","0","8.334.417.565,14"], [915,"836102","Ante autoridad competente","289.966.803.803,00","5.659.619.566,00","508.803.540,00","295.117.619.829,00","0","295.117.619.829,00"], [916,"839000","OTRAS CUENTAS DEUDORAS DE CONTROL","710.297.101.279,66","15.205.100.454,00","39.849.470.220,55","685.652.731.513,11","0","685.652.731.513,11"], [917,"839008","Decomisos por infracciones al medio ambiente","116.009.900,00","0","0","116.009.900,00","0","116.009.900,00"], [918,"839090","Otras cuentas deudoras de control","710.181.091.379,66","15.205.100.454,00","39.849.470.220,55","685.536.721.613,11","0","685.536.721.613,11"], [919,"890000","DEUDORAS POR CONTRA (CR)","-16.349.441.794.686,40","286.103.861.457,55","776.607.682.698,83","-16.839.945.615.927,60","0","-16.839.945.615.927,60"], [920,"890500","ACTIVOS CONTINGENTES POR CONTRA (CR)","-4.889.418.871.794,34","23.176.561.606,00","185.280.865.985,00","-5.051.523.176.173,34","0","-5.051.523.176.173,34"], [921,"890506","Litigios y mecanismos alternativos de soluci¢n de conflictos","-1.350.981.734.242,34","4.853.709.787,00","1.272.398.963,00","-1.347.400.423.418,34","0","-1.347.400.423.418,34"], [922,"890509","Garant°as contractuales","-18.825.300,00","0","0","-18.825.300,00","0","-18.825.300,00"], [923,"890590","Otros derechos contingentes","-3.538.418.312.252,00","18.322.851.819,00","184.008.467.022,00","-3.704.103.927.455,00","0","-3.704.103.927.455,00"], [924,"891500","DEUDORAS DE CONTROL POR CONTRA (CR)","-11.460.022.922.892,00","262.927.299.851,55","591.326.816.713,83","-11.788.422.439.754,30","0","-11.788.422.439.754,30"], [925,"891502","Bienes entregados en custodia","-89.156.891.558,00","19.156.891.558,00","0","-70.000.000.000,00","0","-70.000.000.000,00"], [926,"891506","Activos retirados","-1.071.851.312.348,81","186.437.164.745,00","267.155.996.799,83","-1.152.570.144.403,64","0","-1.152.570.144.403,64"], [927,"891516","Ejecuci¢n de proyectos de inversi¢n","-4.881.485.112,00","0","1.879.074.862,00","-6.760.559.974,00","0","-6.760.559.974,00"], [928,"891518","Bienes entregados a terceros","-9.271.359.598.594,45","2.508.974.614,00","301.136.342.489,00","-9.569.986.966.469,45","0","-9.569.986.966.469,45"], [929,"891521","Responsabilidades en proceso","-312.359.033.332,14","14.857.298.047,00","5.950.302.109,00","-303.452.037.394,14","0","-303.452.037.394,14"], [930,"891528","Recaudo por enajenaci¢n de activos al sector privado","-117.500.667,00","117.500.667,00","0","0","0","0"], [931,"891590","Otras cuentas deudoras de control","-710.297.101.279,66","39.849.470.220,55","15.205.100.454,00","-685.652.731.513,11","0","-685.652.731.513,11"], [932,"900000","CUENTAS DE ORDEN ACREEDORAS","0","1.017.956.081.569,00","1.017.956.081.569,00","0","0","0"], [933,"910000","PASIVOS CONTINGENTES","22.944.946.110.345,90","216.446.603.739,00","185.709.190.480,00","22.914.208.697.086,90","0","22.914.208.697.086,90"], [934,"912000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCI‡N DE CONFLICTOS","1.266.322.905.468,00","211.015.098.510,00","185.664.375.961,00","1.240.972.182.919,00","0","1.240.972.182.919,00"], [935,"912001","Civiles","2.388.921.680,00","0","194.702.788,00","2.583.624.468,00","0","2.583.624.468,00"], [936,"912002","Laborales","4.385.370.501,00","652.296.098,00","721.752.563,00","4.454.826.966,00","0","4.454.826.966,00"], [937,"912004","Administrativos","923.605.170.503,00","209.090.391.392,00","176.081.064.742,00","890.595.843.853,00","0","890.595.843.853,00"], [938,"912005","Obligaciones fiscales","5.781.129.083,00","1.272.335.064,00","0","4.508.794.019,00","0","4.508.794.019,00"], [939,"912090","Otros litigios y mecanismos alternativos de soluci¢n de conflictos","330.162.313.701,00","75.956,00","8.666.855.868,00","338.829.093.613,00","0","338.829.093.613,00"], [940,"919000","OTROS PASIVOS CONTINGENTES","21.678.623.204.877,90","5.431.505.229,00","44.814.519,00","21.673.236.514.167,90","0","21.673.236.514.167,90"], [941,"919090","Otras responsabilidades contingentes","21.678.623.204.877,90","5.431.505.229,00","44.814.519,00","21.673.236.514.167,90","0","21.673.236.514.167,90"], [942,"930000","ACREEDORAS DE CONTROL","2.177.050.718.606,51","297.365.747.725,00","305.388.005.304,00","2.185.072.976.185,51","0","2.185.072.976.185,51"], [943,"930100","BIENES Y DERECHOS RECIBIDOS EN GARANT÷A","443.753.321.460,00","46.761.493.047,00","16.751.996,00","397.008.580.409,00","0","397.008.580.409,00"], [944,"930101","Bienes","384.306.374.539,00","13.320.803.000,00","16.751.996,00","371.002.323.535,00","0","371.002.323.535,00"], [945,"930102","Derechos","59.446.946.921,00","33.440.690.047,00","0","26.006.256.874,00","0","26.006.256.874,00"], [946,"930600","BIENES RECIBIDOS EN CUSTODIA","93.989.918.452,51","2.917.627.940,00","8.834.447.156,00","99.906.737.668,51","0","99.906.737.668,51"], [947,"930602","Inventarios","152.260.000,00","0","0","152.260.000,00","0","152.260.000,00"], [948,"930617","Propiedades, planta y equipo","85.881.101.452,51","2.917.627.940,00","8.834.447.156,00","91.797.920.668,51","0","91.797.920.668,51"], [949,"930618","Otros activos","7.344.000,00","0","0","7.344.000,00","0","7.344.000,00"], [950,"930690","Otros bienes recibidos en custodia","7.949.213.000,00","0","0","7.949.213.000,00","0","7.949.213.000,00"], [951,"930800","RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS","2.276.256.077,00","155.000,00","161.999,00","2.276.263.076,00","0","2.276.263.076,00"], [952,"930802","Inversiones","62.616.000,00","0","0","62.616.000,00","0","62.616.000,00"], [953,"930803","Recursos Entregados en Administracion - Encargos Fiduciario","381.803.212,00","0","0","381.803.212,00","0","381.803.212,00"], [954,"930806","Bienes","1.831.836.865,00","155.000,00","161.999,00","1.831.843.864,00","0","1.831.843.864,00"], [955,"935000","PRêSTAMOS POR RECIBIR","448.429.200.000,00","120.588.060.504,00","85.392.560.504,00","413.233.700.000,00","0","413.233.700.000,00"], [956,"935002","Banca multilateral","448.429.200.000,00","120.588.060.504,00","85.392.560.504,00","413.233.700.000,00","0","413.233.700.000,00"], [957,"935500","EJECUCI‡N DE PROYECTOS DE INVERSI‡N","0","1.861.946.473,00","1.861.946.473,00","0","0","0"], [958,"935501","Pasivos","0","1.861.946.473,00","1.861.946.473,00","0","0","0"], [959,"939000","OTRAS CUENTAS ACREEDORAS DE CONTROL","1.188.602.022.617,00","125.236.464.761,00","209.282.137.176,00","1.272.647.695.032,00","0","1.272.647.695.032,00"], [960,"939011","Contratos pendientes de ejecuci¢n","110.257.580.799,00","21.549.932.670,00","57.747.817.723,00","146.455.465.852,00","0","146.455.465.852,00"], [961,"939013","Convenios","2.112.755.042,00","252.958.000,00","0","1.859.797.042,00","0","1.859.797.042,00"], [962,"939090","Otras cuentas acreedoras de control","1.076.231.686.776,00","103.433.574.091,00","151.534.319.453,00","1.124.332.432.138,00","0","1.124.332.432.138,00"], [963,"990000","ACREEDORAS POR CONTRA (DB)","-25.121.996.828.952,40","504.143.730.105,00","526.858.885.785,00","-25.099.281.673.272,40","0","-25.099.281.673.272,40"], [964,"990500","PASIVOS CONTINGENTES POR CONTRA (DB)","-22.944.946.110.345,90","183.995.403.675,00","214.732.816.934,00","-22.914.208.697.086,90","0","-22.914.208.697.086,90"], [965,"990505","Litigios y mecanismos alternativos de soluci¢n de conflictos","-1.266.322.905.468,00","183.951.119.656,00","209.301.842.205,00","-1.240.972.182.919,00","0","-1.240.972.182.919,00"], [966,"990590","Otras responsabilidades contingentes","-21.678.623.204.877,90","44.284.019,00","5.430.974.729,00","-21.673.236.514.167,90","0","-21.673.236.514.167,90"], [967,"991500","ACREEDORAS DE CONTROL POR CONTRA (DB)","-2.177.050.718.606,51","320.148.326.430,00","312.126.068.851,00","-2.185.072.976.185,51","0","-2.185.072.976.185,51"], [968,"991502","Bienes recibidos en custodia","-93.989.918.452,51","8.834.447.156,00","2.917.627.940,00","-99.906.737.668,51","0","-99.906.737.668,51"], [969,"991507","PrÇstamos por recibir","-448.429.200.000,00","85.392.560.504,00",null,null,null,null] ]}