{ "fields": [{"id":"_id","type":"int"},{"id":"Codigo contable","type":"text"},{"id":"Nombre cuenta","type":"text"},{"id":"Saldo inicial","type":"text"},{"id":"Movimiento debito","type":"text"},{"id":"Movimiento credito","type":"text"},{"id":"Saldo final","type":"text"},{"id":"Corriente","type":"text"},{"id":"No corriente","type":"text"}], "records": [ [1,"100000","ACTIVOS","291.162.261.123.152,00","162.050.630.609.358,00","192.360.107.890.002,00","260.852.783.842.508,00","22.491.545.322.632,10","238.361.238.519.875,00"], [2,"110000","EFECTIVO Y EQUIVALENTES AL EFECTIVO","9.014.322.696.348,07","121.550.675.955.600,00","122.356.331.300.755,00","8.208.667.351.192,59","8.208.667.351.192,59","0"], [3,"110500","CAJA","1.821.178.725,87","82.450.057.829,00","83.792.929.736,00","478.306.818,87","478.306.818,87","0"], [4,"110501","Caja principal","155.484.287,87","81.903.204.355,00","81.736.886.138,00","321.802.504,87","321.802.504,87","0"], [5,"110502","Caja 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COSTO","3.999.490.000,00","0","0","3.999.490.000,00","0","3.999.490.000,00"], [55,"122801","Empresas privadas","3.999.490.000,00","0","0","3.999.490.000,00","0","3.999.490.000,00"], [56,"123000","INVERSIONES EN ASOCIADAS CONTABILIZADAS POR EL MêTODO DE PARTICIPACI‡N PATRIMONIAL","2.200.000,00","2.548.000.000,00","0","2.550.200.000,00","2.548.000.000,00","2.200.000,00"], [57,"123004","Sociedades de Econom°a Mixta","2.200.000,00","2.548.000.000,00","0","2.550.200.000,00","2.548.000.000,00","2.200.000,00"], [58,"123500","INSTRUMENTOS DERIVADOS CON FINES DE COBERTURA DE VALOR DE MERCADO (VALOR RAZONABLE)","-3.858.727.775,00","31.356.354.224,00","22.440.898.891,00","5.056.727.558,00","5.056.727.558,00","0"], [59,"123501","DERECHOS EN CONTRATOS FORWARD","5.439.699.235,00","31.356.354.224,00","0","36.796.053.459,00","36.796.053.459,00","0"], [60,"123502","OBLIGACIONES EN CONTRATOS FORWARD (CR)","-9.298.427.010,00","0","22.440.898.891,00","-31.739.325.901,00","-31.739.325.901,00","0"], [61,"128000","DETERIORO ACUMULADO DE INVERSIONES (CR)","-331.102.749.750,08","355.722.186.677,08","29.727.775.924,00","-5.108.338.997,00","0","-5.108.338.997,00"], [62,"128040","Inversiones de administraci¢n de liquidez a valor de mercado (valor razonable) con cambios en el patrimonio (otro resultado integral)","-3.704.867.168,00","0","0","-3.704.867.168,00","0","-3.704.867.168,00"], [63,"128042","Inversiones de administraci¢n de liquidez al costo","-1.616.787.629,08","215.515.800,08","0","-1.401.271.829,00","0","-1.401.271.829,00"], [64,"128044","Inversiones en controladas contabilizadas por el mÇtodo de participaci¢n patrimonial","-325.778.894.953,00","355.506.670.877,00","29.727.775.924,00","0","0","0"], [65,"128046","Inversiones en asociadas contabilizadas por el mÇtodo de participaci¢n patrimonial","-2.200.000,00","0","0","-2.200.000,00","0","-2.200.000,00"], [66,"130000","CUENTAS POR COBRAR","8.323.256.489.166,54","17.916.752.742.587,80","20.501.097.842.753,60","5.738.911.389.000,75","5.061.485.907.716,56","677.425.481.284,19"], [67,"130500","IMPUESTOS, RETENCI‡N EN LA FUENTE Y ANTICIPOS DE IMPUESTOS","1.044.167.043.711,00","2.332.952.459.563,00","2.353.810.059.370,00","1.023.309.443.904,00","1.023.309.443.904,00","0"], [68,"130502","Impuesto de registro","0","28.911.656.770,00","28.911.656.770,00","0","0","0"], [69,"130505","Retenciones en la fuente","2.276.253.000,00","322.189.108.000,00","321.905.241.000,00","2.560.120.000,00","2.560.120.000,00","0"], [70,"130507","Impuesto predial unificado","662.430.649.207,00","161.903.479.458,00","226.604.741.858,00","597.729.386.807,00","597.729.386.807,00","0"], [71,"130508","Impuesto de industria y comercio","176.950.793.003,00","1.046.474.881.719,00","1.029.050.982.719,00","194.374.692.003,00","194.374.692.003,00","0"], [72,"130519","Impuesto de delineaci¢n urbana, estudios y aprobaci¢n de planos","3.884.305.000,00","52.296.529.000,00","29.476.854.000,00","26.703.980.000,00","26.703.980.000,00","0"], [73,"130522","Impuesto al consumo de ˇtabaco y cigarrillos","27.265.516.047,00","209.605.877.787,00","191.588.094.203,00","45.283.299.631,00","45.283.299.631,00","0"], [74,"130523","Impuesto al consumo de licores, vinos, aperitivos y similares o participaci¢n porcentual","0","24.470.790.579,00","19.489.322.033,00","4.981.468.546,00","4.981.468.546,00","0"], [75,"130524","Impuesto al consumo de cerveza","341.887.668,00","125.061.490.899,00","117.918.649.507,00","7.484.729.060,00","7.484.729.060,00","0"], [76,"130533","Impuesto sobre veh°culos automotores","171.003.486.786,00","143.115.129.100,00","170.628.088.100,00","143.490.527.786,00","143.490.527.786,00","0"], [77,"130535","Sobretasa a la gasolina","0","192.988.786.000,00","192.988.786.000,00","0","0","0"], [78,"130536","Sobretasa al ACPM","0","12.134.896.997,00","12.134.896.997,00","0","0","0"], [79,"130546","Impuesto a 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comercializados","0","160.000,00","160.000,00","0","0","0"], [102,"131700","PRESTACI‡N DE SERVICIOS","69.546.701.835,63","446.254.545.732,00","458.215.657.186,00","57.585.590.381,63","57.210.050.901,63","375.539.480,00"], [103,"131701","Servicios Educativos","433.637.818,00","595.688,00","33.022.031,00","401.211.475,00","401.211.475,00","0"], [104,"131702","Servicios de transporte","0","250.328.100,00","235.222.200,00","15.105.900,00","15.105.900,00","0"], [105,"131703","Juegos de suerte y azar","997.418.441,00","16.321.839.559,00","15.736.632.289,00","1.582.625.711,00","1.486.491.313,00","96.134.398,00"], [106,"131710","Servicios de comunicaciones","48.525.212.506,00","359.664.781.147,00","370.981.245.425,00","37.208.748.228,00","37.208.748.228,00","0"], [107,"131715","Asistencia tÇcnica","2.631.846.965,00","0","2.352.441.883,00","279.405.082,00","0","279.405.082,00"], [108,"131716","Servicios informativos","3.974.929,00","2.274.286.707,00","1.935.783.537,00","342.478.099,00","342.478.099,00","0"], [109,"131719","Administraci¢n de proyectos","1.827.421.401,00","8.911.792.504,00","7.846.111.944,00","2.893.101.961,00","2.893.101.961,00","0"], [110,"131725","Publicidad y propaganda","230.199.336,00","612.340.373,00","699.076.977,00","143.462.732,00","143.462.732,00","0"], [111,"131726","Recreativos, culturales, y deportivos","58.276.210,63","280.747.136,00","294.822.284,00","44.201.062,63","44.201.062,63","0"], [112,"131727","Gesti¢n de Transporte Masivo","3.469.623.473,00","6.161.553.709,00","8.418.527.413,00","1.212.649.769,00","1.212.649.769,00","0"], [113,"131730","Servicio de mantenimiento y reparaci¢n","3.821.069.018,00","21.079.723.618,00","19.127.237.556,00","5.773.555.080,00","5.773.555.080,00","0"], [114,"131790","Otros servicios","7.548.021.738,00","30.696.557.191,00","30.555.533.647,00","7.689.045.282,00","7.689.045.282,00","0"], [115,"131800","PRESTACI‡N DE SERVICIOS PÈBLICOS","941.571.751.760,00","3.241.383.267.135,00","3.358.102.832.603,00","824.852.186.292,00","808.186.577.490,00","16.665.608.802,00"], [116,"131801","Servicio de energ°a","51.602.573.018,00","293.050.599.954,00","291.943.710.146,00","52.709.462.826,00","52.709.462.826,00","0"], [117,"131802","Servicio de acueducto","228.707.520.321,00","809.818.910.178,00","811.522.234.899,00","227.004.195.600,00","217.671.454.671,00","9.332.740.929,00"], [118,"131803","Servicio de alcantarillado","195.509.124.290,00","643.050.698.517,00","634.936.609.462,00","203.623.213.345,00","196.290.345.472,00","7.332.867.873,00"], [119,"131804","Servicio de aseo","45.280.220.046,00","2.500.743.318,00","46.867.809.302,00","913.154.062,00","913.154.062,00","0"], [120,"131805","Servicio de gas combustible","220.758.893.242,00","0","78.131.406.616,00","142.627.486.626,00","142.627.486.626,00","0"], [121,"131806","Servicio de telecomunicaciones","151.241.019.804,00","1.226.539.027.043,00","1.261.464.737.644,00","116.315.309.203,00","116.315.309.203,00","0"], [122,"131808","Subsidio servicio de acueducto","21.610.457.855,00","143.759.746.303,00","123.289.789.875,00","42.080.414.283,00","42.080.414.283,00","0"], [123,"131809","Subsidio servicio de alcantarillado","24.821.024.111,00","122.663.501.509,00","109.946.494.346,00","37.538.031.274,00","37.538.031.274,00","0"], [124,"131812","Subsidio servicio de telecomunicaciones","2.040.919.073,00","40.313,00","40.313,00","2.040.919.073,00","2.040.919.073,00","0"], [125,"131900","PRESTACI‡N DE SERVICIOS DE SALUD","539.409.422.522,11","1.724.440.984.117,81","1.814.911.710.748,01","448.938.695.891,91","420.040.403.854,51","28.898.292.037,40"], [126,"131901","Plan de beneficios en Salud (PBS) por EPS ® Sin facturar o con facturaci¢n pendiente de radicar","19.526.722.908,76","65.499.786.507,93","68.455.118.398,28","16.571.391.018,41","16.453.026.100,41","118.364.918,00"], [127,"131902","Plan de beneficios en salud (PBS) por EPS con facturaci¢n radicada.","106.762.489.771,89","42.833.954.951,67","58.524.693.568,69","91.071.751.154,87","87.629.457.571,97","3.442.293.582,90"], [128,"131903","Plan subsidiado de salud (POSS) por EPS - sin facturar o con facturaci¢n pendiente de radicar","86.423.785.068,13","388.019.975.161,56","392.842.210.376,47","81.601.549.853,22","80.728.785.214,22","872.764.639,00"], [129,"131904","Plan subsidiado de salud (POSS) por EPS - con facturaci¢n radicada","257.670.300.884,65","235.489.101.688,63","275.345.592.035,54","217.813.810.537,74","196.684.266.129,95","21.129.544.407,79"], [130,"131905","Empresas de medicina prepagada (EMP) - sin facturar o con facturaci¢n pendiente de radicar","3.143.390,00","81.679.167,00","84.821.557,00","1.000,00","1.000,00","0"], [131,"131906","Empresas de medicina prepagada (EMP) - con facturaci¢n radicada","77.146.260,00","100.926.203,00","97.132.918,00","80.939.545,00","80.626.008,00","313.537,00"], [132,"131908","Servicios de salud por IPS privadas - sin facturar o con facturaci¢n pendiente de radicar","779.196.420,82","1.682.077.759,61","1.834.170.125,98","627.104.054,45","625.584.632,45","1.519.422,00"], [133,"131909","Servicios de salud por IPS privadas - con facturaci¢n radicada","2.322.614.376,70","2.203.916.513,02","1.962.169.771,01","2.564.361.118,71","2.485.858.377,71","78.502.741,00"], [134,"131910","Servicios de salud por IPS p£blicas - sin facturar o con facturaci¢n pendiente de radicar","928.966.995,00","2.112.083.683,46","2.495.200.787,46","545.849.891,00","545.849.891,00","0"], [135,"131911","Servicios de salud por IPS p£blicas - con facturaci¢n radicada","3.371.504.661,00","3.083.363.545,50","3.681.256.995,50","2.773.611.211,00","2.547.273.267,00","226.337.944,00"], [136,"131912","Servicios de salud por compa§°as aseguradoras - sin facturar o con facturaci¢n pendiente de radicar","4.165.089,00","13.162.507,00","13.051.898,00","4.275.698,00","4.275.698,00","0"], [137,"131913","Servicios de salud por compa§°as aseguradoras - con facturaci¢n radicada","242.910.275,63","46.575.946,00","50.301.845,00","239.184.376,63","239.028.277,63","156.099,00"], [138,"131914","Servicios de Salud por entidades con rÇgimen especial - sin facturar o con facturaci¢n pendiente de radicar","693.992.869,00","4.315.713.905,25","3.858.797.252,14","1.150.909.522,11","1.148.617.806,11","2.291.716,00"], [139,"131915","Servicios de Salud por entidades con rÇgimen especial - con facturaci¢n radicada","5.605.507.554,62","2.896.134.405,84","2.595.005.831,00","5.906.636.129,46","5.838.132.697,26","68.503.432,20"], [140,"131916","Servicios de salud por particulares","8.218.331.838,18","3.486.097.656,13","6.611.250.021,91","5.093.179.472,40","4.320.027.060,40","773.152.412,00"], [141,"131917","Atenci¢n accidentes de tr†nsito SOAT por compa§°as de seguros - sin facturar o con facturaci¢n pendiente de radicar","1.108.136.429,31","12.134.328.860,82","11.922.269.829,41","1.320.195.460,72","1.315.403.055,72","4.792.405,00"], [142,"131918","Atenci¢n accidentes de tr†nsito SOAT por compa§°as de seguros - con facturaci¢n radicada","17.749.492.437,74","3.347.579.917,93","6.784.446.461,46","14.312.625.894,21","14.221.389.946,21","91.235.948,00"], [143,"131919","Atenci¢n con cargo a recursos de acciones de salud p£blica - sin facturar o con facturaci¢n pendiente de radicar","21.818.022.138,45","81.985.269.288,00","81.204.349.940,29","22.598.941.486,16","22.349.814.770,16","249.126.716,00"], [144,"131920","Atenci¢n con cargo a recursos de acciones de salud p£blica - con facturaci¢n radicada","10.507.891.448,03","62.751.060.727,00","67.207.556.923,00","6.051.395.252,03","5.746.901.819,03","304.493.433,00"], [145,"131921","Atenci¢n con cargo al subsidio a la oferta - sin facturar o con facturaci¢n pendiente de radicar","11.337.006.201,02","202.513.133.394,28","201.233.096.589,19","12.617.043.006,11","12.456.377.038,11","160.665.968,00"], [146,"131922","Atenci¢n con cargo al subsidio a la oferta - con facturaci¢n radicada","97.360.796.797,68","51.734.673.941,94","66.525.116.664,81","82.570.354.074,81","78.246.839.940,09","4.323.514.134,72"], [147,"131923","Riesgos laborales (ARL) - sin facturar o con facturaci¢n pendiente de radicar","375.925.973,65","745.528.579,74","764.594.754,50","356.859.798,89","356.670.171,89","189.627,00"], [148,"131924","Riesgos laborales (ARL) - con facturaci¢n radicada","2.397.698.619,51","1.044.726.606,50","357.514.413,66","3.084.910.812,35","3.077.954.496,35","6.956.316,00"], [149,"131927","Reclamaciones con cargo a los recursos del Sistema General de Seguridad Social en Salud - sin facturar o con facturaci¢n pendiente de radicar","227.538.139,00","1.572.406.548,66","1.397.218.108,66","402.726.579,00","395.420.842,00","7.305.737,00"], [150,"131928","Reclamaciones con cargo a los recursos del Sistema General de Seguridad Social en Salud - con facturaci¢n radicada","5.673.950.036,48","603.902.200,00","1.195.154.718,01","5.082.697.518,47","4.440.757.873,47","641.939.645,00"], [151,"131980","Giro previo para abono a la cartera del sector salud (Cr)","-125.991.999.390,82","463.975.249.520,51","467.735.279.304,48","-129.752.029.174,79","-125.918.979.915,79","-3.833.049.259,00"], [152,"131990","Otras cuentas por cobrar servicios de salud","4.214.185.328,68","90.168.574.930,83","90.134.339.658,56","4.248.420.600,95","4.021.044.085,16","227.376.515,79"], [153,"132200","ADMINISTRACI‡N DE LA SEGURIDAD SOCIAL EN SALUD","110.523.630.144,00","369.320.425.082,00","378.393.921.987,00","101.450.133.239,00","25.395.623.500,00","76.054.509.739,00"], [154,"132201","Unidad de pago por capitaci¢n del rÇgimen contributivo (UPC-C)","8.645.659.473,00","387.353.639,00","8.407.425.178,00","625.587.934,00","0","625.587.934,00"], [155,"132206","Unidad de pago por capitaci¢n del rÇgimen subsidiado (UPC-S)","50.575.607,00","320.876.128.386,00","320.867.943.655,00","58.760.338,00","22.349.734,00","36.410.604,00"], [156,"132212","RECOBRO DE ENFERMEDADES ALTO COSTO","2.271.749.702,00","0","1.189.790.890,00","1.081.958.812,00","101.354.780,00","980.604.032,00"], [157,"132216","Cuentas por cobrar No POS radicadas","94.003.652.148,00","33.400.576.936,00","31.745.921.508,00","95.658.307.576,00","24.567.189.725,00","71.091.117.851,00"], [158,"132219","Licencias de Maternidad y Paternidad","753.641.100,00","811.822.118,00","712.268.952,00","853.194.266,00","586.070.984,00","267.123.282,00"], [159,"132220","Incapacidades","2.841.999.220,00","23.330.349,00","516.046.532,00","2.349.283.037,00","76.813.928,00","2.272.469.109,00"], [160,"132222","Programa de promoci¢n y prevenci¢n","514.468.712,00","33.684.590,00","507.850.462,00","40.302.840,00","0","40.302.840,00"], [161,"132290","Otras cuentas por cobrar por la administraci¢n de la de seguridad social en salud","1.441.884.182,00","13.787.529.064,00","14.446.674.810,00","782.738.436,00","41.844.349,00","740.894.087,00"], [162,"132400","TRANSFERENCIAS Y SUBVENCIONES POR COBRAR","85.213.933.330,00","396.369.406.279,20","480.717.198.894,20","866.140.715,00","866.140.715,00","0"], [163,"132416","Subvenciones por Recursos transferidos del Gobierno","84.359.111.990,00","228.559.655.033,00","312.487.902.308,00","430.864.715,00","430.864.715,00","0"], [164,"132495","Otras Subvenciones","854.821.340,00","167.809.751.246,20","168.229.296.586,20","435.276.000,00","435.276.000,00","0"], [165,"133700","TRANSFERENCIAS POR COBRAR","779.316.267.176,00","2.497.125.725.588,00","2.453.547.283.346,00","822.894.709.418,00","822.894.709.418,00","0"], [166,"133702","Sistema General de Regal°as","657.639.527.553,00","22.293.986.888,00","21.988.857.980,00","657.944.656.461,00","657.944.656.461,00","0"], [167,"133703","Sistema General de Participaciones - Participaci¢n para salud","0","145.582.781.349,00","145.582.781.349,00","0","0","0"], [168,"133704","Sistema General de Participaciones - Participaci¢n para educaci¢n","0","1.129.968.032.372,00","1.129.968.032.372,00","0","0","0"], [169,"133705","Sistema General de Participaciones - Participaci¢n para prop¢sito general","21.148.596.518,00","128.174.408.614,00","127.723.335.218,00","21.599.669.914,00","21.599.669.914,00","0"], [170,"133706","Sistema General de Participaciones - Participaci¢n para pensiones - Fondo Nacional de Pensiones de las Entidades Territoriales","9.668.153.213,00","342.930.931.547,00","307.918.465.672,00","44.680.619.088,00","44.680.619.088,00","0"], [171,"133707","Sistema General de Participaciones - Programas de alimentaci¢n escolar","737.107.128,00","11.813.996.320,00","11.634.945.588,00","916.157.860,00","916.157.860,00","0"], [172,"133710","Sistema General de Participaciones - Participaci¢n para agua potable y saneamiento b†sico","12.366.590.643,00","74.258.277.876,00","74.303.611.395,00","12.321.257.124,00","12.321.257.124,00","0"], [173,"133712","Otras Transferencias","77.756.292.121,00","642.103.310.622,00","634.427.253.772,00","85.432.348.971,00","85.432.348.971,00","0"], [174,"138400","OTRAS CUENTAS POR COBRAR","2.917.137.936.312,63","3.346.440.131.997,00","5.034.462.424.384,23","1.229.115.643.925,40","692.581.171.766,21","536.534.472.159,19"], [175,"138401","Aportes de capital por cobrar","3.592.045.916,00","0","3.592.045.916,00","0","0","0"], [176,"138402","APORTES PENSIONALES","0","633.550,00","0","633.550,00","633.550,00","0"], [177,"138405","Comisiones","2.414.570.236,00","3.882.904.182,00","4.254.588.875,00","2.042.885.543,00","2.042.885.543,00","0"], [178,"138408","Cuotas partes de pensiones","226.498.649.307,00","26.089.499.843,00","17.055.641.006,00","235.532.508.144,00","14.060.550.186,00","221.471.957.958,00"], [179,"138410","Derechos cobrados por terceros","2.141.894.967,00","0","1.347.054.661,00","794.840.306,00","0","794.840.306,00"], [180,"138412","Descuentos no autorizados","39.274.696,00","321.406,00","24.455.335,00","15.140.767,00","15.140.767,00","0"], [181,"138413","Devoluci¢n IVA para entidades de educaci¢n superior","1.473.785.621,00","1.748.569.166,00","1.419.224.729,00","1.803.130.058,00","1.803.130.058,00","0"], [182,"138414","Dividendos y participaciones por cobrar","1.695.527.882.254,00","782.784.890.018,00","2.268.007.425.131,00","210.305.347.141,00","210.305.347.141,00","0"], [183,"138416","Enajenaci¢n de Activos","488.954.200,00","933.962.070,00","1.177.614.703,00","245.301.567,00","245.301.567,00","0"], [184,"138417","Esquemas de cobro","988.066.234,00","17.077.642.866,00","17.117.076.507,00","948.632.593,00","948.632.593,00","0"], [185,"138418","Excedentes financieros","249.677.202.995,00","240.000.000.000,00","489.677.202.995,00","0","0","0"], [186,"138420","Horarios","23.686.123.998,00","106.268.923.794,00","107.993.784.949,00","21.961.262.843,00","21.961.262.843,00","0"], [187,"138421","Indemnizaciones","104.881.343.282,54","3.880.494.233,66","3.570.942.251,04","105.190.895.265,16","19.588.876.727,16","85.602.018.538,00"], [188,"138426","Pago por cuenta de terceros","2.728.739.336,00","18.020.185.742,19","16.426.931.180,19","4.321.993.898,00","3.853.957.914,00","468.035.984,00"], [189,"138432","Responsabilidades fiscales","26.865.742.499,45","597.696.803,28","2.243.300.756,00","25.220.138.546,73","22.223.824.538,12","2.996.314.008,61"], [190,"138435","Otros intereses de mora","65.217.265.866,98","9.111.735.448,00","1.687.188.747,00","72.641.812.567,98","5.053.769.590,00","67.588.042.977,98"], [191,"138436","Otros intereses por cobrar","43.045.614.991,00","45.472.215.360,00","85.717.394.435,00","2.800.435.916,00","2.800.435.916,00","0"], [192,"138438","Compensaci¢n o indemnizaci¢n por deterioro, perdidas o abandonos","129.105.784,00","0","1.189.247,00","127.916.537,00","92.063.135,00","35.853.402,00"], [193,"138439","Arrendamiento operativo","8.746.733.392,00","11.978.276.459,00","13.807.558.880,00","6.917.450.971,00","6.917.450.971,00","0"], [194,"138440","Rendimientos de recursos del Sistema General de Regal°as","934.056.355,00","103.175.409,00","0","1.037.231.764,00","1.037.231.764,00","0"], [195,"138445","Derechos a favor en acuerdos no clasificados como operaciones conjuntas","0","40.523.554.498,00","40.523.554.498,00","0","0","0"], [196,"138453","Rendimientos de asignaciones directas pendientes de transferir a la entidad beneficiaria de la regal°a","0","90.410,00","90.410,00","0","0","0"], [197,"138490","Saldos - Otras cuentas por cobrar","458.060.884.381,66","2.037.965.360.738,87","1.958.818.159.173,00","537.208.085.947,53","379.630.676.962,93","157.577.408.984,60"], [198,"138500","CUENTAS POR COBRAR DE DIF÷CIL RECAUDO","3.535.770.353.948,52","690.720.642.551,30","767.834.713.074,46","3.458.656.283.425,36","2.786.786.669.142,00","671.869.614.283,36"], [199,"138502","Prestaci¢n de servicios","5.010.045.221,00","2.084.943.999,00","2.067.774.373,00","5.027.214.847,00","232.998.757,00","4.794.216.090,00"], [200,"138504","Servicio de acueducto","22.338.326.764,00","60.701.988.644,00","62.623.678.456,00","20.416.636.952,00","20.416.636.952,00","0"], [201,"138505","Servicio de alcantarillado","11.971.042.054,00","33.084.820.499,00","33.527.105.395,00","11.528.757.158,00","11.528.757.158,00","0"], [202,"138508","Servicio de telecomunicaciones","192.416.319.607,00","199.103.788.076,00","198.986.438.332,00","192.533.669.351,00","192.533.669.351,00","0"], [203,"138509","Prestaci¢n de servicios de salud","565.280.887.561,81","118.828.992.560,30","69.086.350.523,46","615.023.529.598,65","0","615.023.529.598,65"], [204,"138514","Impuestos","1.837.909.204.852,00","8.088.053.176,00","89.526.109.458,00","1.756.471.148.570,00","1.756.471.148.570,00","0"], [205,"138515","Contribuciones, tasas e ingresos no tributarios","794.993.325.886,00","76.570.931.383,00","126.452.883.893,00","745.111.373.376,00","734.950.856.996,00","10.160.516.380,00"], [206,"138590","Otras cuentas por cobrar de dif°cil recaudo","105.851.202.002,71","192.257.124.214,00","185.564.372.644,00","112.543.953.572,71","70.652.601.358,00","41.891.352.214,71"], [207,"138600","DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)","-3.164.076.633.188,29","2.024.296.199.587,57","2.534.471.603.393,38","-3.674.252.036.994,10","-2.898.300.516.639,34","-775.951.520.354,76"], [208,"138602","Prestaci¢n de servicios","-12.728.200.192,63","2.289.055.855,74","2.093.041.375,19","-12.532.185.712,08","-8.524.425.302,00","-4.007.760.410,08"], [209,"138603","Servicio de energ°a","-4.730.270.331,00","0","6.968.739,00","-4.737.239.070,00","-4.737.239.070,00","0"], [210,"138604","Servicio de acueducto","-37.383.982.600,00","3.228.675.495,00","3.847.617.949,00","-38.002.925.054,00","-38.002.925.054,00","0"], [211,"138605","Servicio de alcantarillado","-24.841.434.291,00","1.982.481.139,00","5.392.364.106,00","-28.251.317.258,00","-28.251.317.258,00","0"], [212,"138606","Servicio de aseo","-44.597.079.219,00","11.374.861,00","0","-44.585.704.358,00","-44.585.704.358,00","0"], [213,"138607","Servicio de gas combustible","-9.219.435.965,00","0","4.659.745.222,00","-13.879.181.187,00","-13.879.181.187,00","0"], [214,"138608","Servicio de telecomunicaciones","-227.446.919.783,00","216.326.487.241,00","216.420.833.694,00","-227.541.266.236,00","-227.541.266.236,00","0"], [215,"138609","Prestaci¢n de servicios de salud","-495.090.856.277,58","53.308.940.263,50","118.339.647.527,68","-560.121.563.541,76","-11.301.822.811,00","-548.819.740.730,76"], [216,"138610","Administraci¢n de la seguridad social en salud","-12.020.043.108,00","751.203.277,00","4.701.205.056,00","-15.970.044.887,00","0","-15.970.044.887,00"], [217,"138613","Impuestos por cobrar","-1.165.243.109.165,00","1.161.962.251.333,00","1.518.983.026.894,00","-1.522.263.884.726,00","-1.522.263.884.726,00","0"], [218,"138614","Contribuciones, tasas e ingresos no tributarios","-857.109.802.931,32","483.157.233.196,44","534.795.166.343,83","-908.747.736.078,71","-857.927.838.492,71","-50.819.897.586,00"], [219,"138690","Otras cuentas por cobrar","-273.665.499.324,76","101.278.496.925,89","125.231.986.486,68","-297.618.988.885,55","-141.284.912.144,63","-156.334.076.740,92"], [220,"140000","PRêSTAMOS POR COBRAR","2.134.145.830.569,37","247.907.177.251,91","1.815.731.904.819,53","566.321.103.001,75","207.923.071.045,00","358.398.031.956,75"], [221,"141500","PRêSTAMOS CONCEDIDOS","2.131.073.347.593,17","246.505.972.875,03","1.814.893.411.560,53","562.685.908.907,67","207.770.938.251,00","354.914.970.656,67"], [222,"141507","PrÇstamos educativos","92.727.618.443,00","27.968.962,00","11.322.152,00","92.744.265.253,00","92.736.879.284,00","7.385.969,00"], [223,"141509","PrÇstamos a vinculados econ¢micos","1.963.558.025.587,00","125.187.928.401,00","1.785.680.082.051,00","303.065.871.937,00","5.087.297.952,00","297.978.573.985,00"], [224,"141520","PrÇstamos de vivienda","7.451.750.219,17","878.826.969,03","1.366.002.815,53","6.964.574.372,67","1.640.914.558,00","5.323.659.814,67"], [225,"141522","PrÇstamos comerciales","0","22.182.875,00","22.182.875,00","0","0","0"], [226,"141525","CrÇditos a empleados","66.451.993.321,00","120.191.246.539,00","26.765.154.854,00","159.878.085.006,00","108.272.734.118,00","51.605.350.888,00"], [227,"141590","Otros prÇstamos concedidos","883.960.023,00","197.819.129,00","1.048.666.813,00","33.112.339,00","33.112.339,00","0"], [228,"142700","DERECHOS DE RECOMPRA DE PRêSTAMOS POR COBRAR","209.798,00","1.797,00","0","211.595,00","211.595,00","0"], [229,"142707","Deudores","209.798,00","1.797,00","0","211.595,00","211.595,00","0"], [230,"147700","PRêSTAMOS POR COBRAR DE DIF÷CIL RECAUDO","16.090.408.374,00","1.051.631.702,00","230.664.154,00","16.911.375.922,00","1.345.341.344,00","15.566.034.578,00"], [231,"147701","PrÇsramos concedidos","16.090.408.374,00","1.051.631.702,00","230.664.154,00","16.911.375.922,00","1.345.341.344,00","15.566.034.578,00"], [232,"148000","DETERIORO ACUMULADO DE PRêSTAMOS POR COBRAR (CR)","-13.018.135.195,80","349.570.877,88","607.829.105,00","-13.276.393.422,92","-1.193.420.145,00","-12.082.973.277,92"], [233,"148003","PrÇstamos concedidos","-13.018.135.195,80","349.570.877,88","607.829.105,00","-13.276.393.422,92","-1.193.420.145,00","-12.082.973.277,92"], [234,"150000","INVENTARIOS","643.651.907.579,86","555.661.880.135,38","562.147.736.677,25","637.166.051.037,99","637.166.051.037,99","0"], [235,"150500","BIENES PRODUCIDOS","532.543.058,00","534.765.888,00","406.527.127,00","660.781.819,00","660.781.819,00","0"], [236,"150506","Impresos y publicaciones","532.543.058,00","330.013.000,00","201.774.239,00","660.781.819,00","660.781.819,00","0"], [237,"150543","PRODUCTOS AGROPECUARIOS, DE SILVICULTURA, AVICULTURA Y PESCA","0","204.752.888,00","204.752.888,00","0","0","0"], [238,"151000","MERCANC÷AS EN EXISTENCIA","173.314.589.375,58","164.116.539.964,25","182.525.327.902,19","154.905.801.437,64","154.905.801.437,64","0"], [239,"151002","Terrenos","74.663.996.718,00","57.049.806.702,00","54.908.140.558,00","76.805.662.862,00","76.805.662.862,00","0"], [240,"151003","Construcciones","50.074.667.470,00","493.479.850,00","17.151.540.773,00","33.416.606.547,00","33.416.606.547,00","0"], [241,"151004","Impresos y publicaciones","502.734.327,14","1.186.514.847,00","1.243.328.524,97","445.920.649,17","445.920.649,17","0"], [242,"151012","Semovientes","30.723.105,00","0","24.578.484,00","6.144.621,00","6.144.621,00","0"], [243,"151030","Equipos de comunicaci¢n y computaci¢n","2.970.690.267,00","3.037.836.013,00","5.620.617.338,00","387.908.942,00","387.908.942,00","0"], [244,"151032","Medidores de agua, luz y gas","5.813.416.054,00","1.601.902.859,00","1.411.197.504,00","6.004.121.409,00","6.004.121.409,00","0"], [245,"151034","Elementos de protecci¢n y seguridad personal","945.982.038,81","657.690.619,50","981.163.990,62","622.508.667,69","622.508.667,69","0"], [246,"151035","Repuestos, equipos fÇrreos y otros","2.924.308,00","14.580.946,00","14.580.946,00","2.924.308,00","2.924.308,00","0"], [247,"151036","Equipo de transporte","5.551.447.673,00","15.449.943.023,00","20.766.360.134,00","235.030.562,00","235.030.562,00","0"], [248,"151037","Muebles y enseres","250.166.031,41","183.988.082,00","235.578.612,00","198.575.501,41","198.575.501,41","0"], [249,"151039","Material did†ctico","318.331.316,00","672.088.287,00","769.734.212,00","220.685.391,00","220.685.391,00","0"], [250,"151041","Maquinaria y elementos de ferreter°a","2.718.289.134,07","432.208.513,99","622.394.193,99","2.528.103.454,07","2.528.103.454,07","0"], [251,"151042","Productos agropecuarios, de silvicultura, avicultura y pesca","494.191,00","116.236.442,00","116.730.633,00","0","0","0"], [252,"151060","Medicamentos","4.099.430.306,00","32.953.773.225,00","14.821.370.377,00","22.231.833.154,00","22.231.833.154,00","0"], [253,"151061","Materiales mÇdico - quir£rgicos","137.537.012,81","737.095.283,76","795.910.913,00","78.721.383,57","78.721.383,57","0"], [254,"151065","V°veres y rancho","18.981.887,00","3.636.201.515,00","3.652.866.595,00","2.316.807,00","2.316.807,00","0"], [255,"151090","Otras mercanc°as en existencia","25.214.777.536,34","45.893.193.756,00","59.389.234.113,61","11.718.737.178,73","11.718.737.178,73","0"], [256,"151100","PRESTADORES DE SERVICIOS","955.665.526,00","955.665.526,00","955.665.526,00","955.665.526,00","955.665.526,00","0"], [257,"151101","Servicios de consultor°a","955.665.526,00","955.665.526,00","955.665.526,00","955.665.526,00","955.665.526,00","0"], [258,"151200","MATERIAS PRIMAS","971.547.218,00","36.635.691,00","49.842.784,00","958.340.125,00","958.340.125,00","0"], [259,"151201","Materias primas","971.547.218,00","36.635.691,00","49.842.784,00","958.340.125,00","958.340.125,00","0"], [260,"151400","MATERIALES Y SUMINISTROS","110.860.185.811,54","300.125.325.216,09","295.246.062.291,92","115.739.448.735,71","115.739.448.735,71","0"], [261,"151401","Envases y empaques","2.146,00","41.596.350,00","41.596.350,00","2.146,00","2.146,00","0"], [262,"151402","Materiales para la producci¢n de bienes","76.701.276,00","194.838.105,00","175.113.679,00","96.425.702,00","96.425.702,00","0"], [263,"151403","Medicamentos","13.943.927.184,66","86.305.081.817,63","88.359.122.976,28","11.889.886.026,01","11.889.886.026,01","0"], [264,"151404","Materiales mÇdico - quir£rgicos","24.077.957.578,56","85.014.846.615,15","84.474.115.744,25","24.618.688.449,46","24.618.688.449,46","0"], [265,"151405","Materiales reactivos y de laboratorio","3.013.483.123,08","19.291.668.004,71","19.335.527.443,13","2.969.623.684,66","2.969.623.684,66","0"], [266,"151406","Materiales odontol¢gicos","86.906.385,52","539.741.552,29","516.995.935,67","109.652.002,14","109.652.002,14","0"], [267,"151407","Materiales para imagenolog°a","50.176.256,39","23.913.356,52","39.920.431,15","34.169.181,76","34.169.181,76","0"], [268,"151408","V°veres y rancho","389.520.109,05","2.110.017.160,89","2.176.887.440,82","322.649.829,12","322.649.829,12","0"], [269,"151409","Repuestos","1.011.693.283,46","2.563.376.089,30","2.689.875.581,41","885.193.791,35","885.193.791,35","0"], [270,"151410","Elementos y accesorios de energ°a","13.825.423.157,00","3.872.274.758,00","985.173.961,00","16.712.523.954,00","16.712.523.954,00","0"], [271,"151411","Elementos y accesorios de gas combustible","14.305.621.332,00","0","3.374.804.040,00","10.930.817.292,00","10.930.817.292,00","0"], [272,"151413","Elementos y accesorios de acueducto","28.383.649.159,00","20.516.521.826,00","19.722.155.073,00","29.178.015.912,00","29.178.015.912,00","0"], [273,"151414","Elementos y accesorios de alcantarillado","422.089.157,00","3.644.419.318,00","3.367.430.747,00","699.077.728,00","699.077.728,00","0"], [274,"151415","Materiales para educaci¢n","191.058.319,52","74.469.516,00","237.252.767,43","28.275.068,09","28.275.068,09","0"], [275,"151417","Elementos y accesorios de aseo","1.836.162.010,04","2.819.168.036,86","1.812.962.102,00","2.842.367.944,90","2.842.367.944,90","0"], [276,"151418","Aguas tratadas","329.686.894,00","44.359.867.408,00","44.376.192.958,00","313.361.344,00","313.361.344,00","0"], [277,"151421","Dotaci¢n a trabajadores","3.886.765.425,84","6.976.060.303,59","5.459.707.443,29","5.403.118.286,14","5.403.118.286,14","0"], [278,"151422","Ropa hospitalaria y quir£rgica","55.889.554,21","1.743.347.978,01","370.689.452,13","1.428.548.080,09","1.428.548.080,09","0"], [279,"151423","Combustibles y lubricantes","216.280,26","17.494.699,36","17.494.699,36","216.280,26","216.280,26","0"], [280,"151424","Elementos y materiales para construcci¢n","216.916.861,81","1.583.218.720,45","1.593.195.787,61","206.939.794,65","206.939.794,65","0"], [281,"151425","Equipo de alojamiento y campa§a","39.931.500,00","151.573.329,00","150.418.329,00","41.086.500,00","41.086.500,00","0"], [282,"151490","Otros materiales y suministros","4.716.408.818,14","18.281.830.271,33","15.969.429.350,39","7.028.809.739,08","7.028.809.739,08","0"], [283,"152000","PRODUCTOS EN PROCESO","329.531.719.823,69","57.231.486.924,04","53.800.711.221,00","332.962.495.526,73","332.962.495.526,73","0"], [284,"152002","Construcciones","165.431.745.138,00","35.057.391.237,00","35.400.000.000,00","165.089.136.375,00","165.089.136.375,00","0"], [285,"152007","Impresos y publicaciones","6.000.000,00","36.000.000,00","42.000.000,00","0","0","0"], [286,"152034","Productos agropecuarios, de silvicultura, avicultura y pesca","1.059.516.655,00","3.363.237.541,00","3.389.593.958,00","1.033.160.238,00","1.033.160.238,00","0"], [287,"152090","Otros productos en proceso","163.034.458.030,69","18.774.858.146,04","14.969.117.263,00","166.840.198.913,73","166.840.198.913,73","0"], [288,"152500","EN TRµNSITO","475.250.726,00","29.307.855.822,00","24.994.427.008,00","4.788.679.540,00","4.788.679.540,00","0"], [289,"152537","Materiales para la prestaci¢n de servicios","0","24.994.427.008,00","24.994.427.008,00","0","0","0"], [290,"152590","Otros inventarios en tr†nsito","475.250.726,00","4.313.428.814,00","0","4.788.679.540,00","4.788.679.540,00","0"], [291,"153000","EN PODER DE TERCEROS","36.171.216.712,00","50.656.171,00","1.651.932.147,00","34.569.940.736,00","34.569.940.736,00","0"], [292,"153005","Impresos y publicaciones","74.249.947,00","50.656.171,00","28.925.396,00","95.980.722,00","95.980.722,00","0"], [293,"153009","Materiales para la prestaci¢n de servicios","35.593.005.420,00","0","1.623.006.751,00","33.969.998.669,00","33.969.998.669,00","0"], [294,"153090","Otros inventarios en poder de terceros","503.961.345,00","0","0","503.961.345,00","503.961.345,00","0"], [295,"158000","DETERIORO ACUMULADO DE INVENTARIOS (CR)","-9.160.810.670,95","3.302.948.933,00","2.517.240.670,14","-8.375.102.408,09","-8.375.102.408,09","0"], [296,"158002","Mercanc°as en existencia","-4.097.106.019,00","3.268.161.720,00","89.163.278,00","-918.107.577,00","-918.107.577,00","0"], [297,"158011","Inventarios en poder de terceros","-66.708.911,00","32.963.011,00","0","-33.745.900,00","-33.745.900,00","0"], [298,"158012","Inventarios de prestadores de servicios","-1.069.254.516,00","0","0","-1.069.254.516,00","-1.069.254.516,00","0"], [299,"158013","Materiales y suministros","-3.927.741.224,95","1.824.202,00","2.428.077.392,14","-6.353.994.415,09","-6.353.994.415,09","0"], [300,"160000","PROPIEDADES, PLANTA Y EQUIPO","28.356.164.704.860,10","2.816.149.888.489,16","3.110.011.492.078,17","28.062.303.101.271,10","0","28.062.303.101.271,10"], [301,"160500","TERRENOS","4.469.731.425.320,63","362.340.672.167,00","229.547.410.964,00","4.602.524.686.523,63","0","4.602.524.686.523,63"], [302,"160501","Urbanos","3.759.452.340.604,63","322.043.988.802,00","40.390.952.563,00","4.041.105.376.843,63","0","4.041.105.376.843,63"], [303,"160502","Rurales","129.194.276.494,00","1.334.037.204,00","7.096.086.246,00","123.432.227.452,00","0","123.432.227.452,00"], [304,"160503","Terrenos con destinaci¢n ambiental","50.424.154.931,00","1.366.948.624,00","5.127.278.785,00","46.663.824.770,00","0","46.663.824.770,00"], [305,"160504","Terrenos pendientes de legalizar","231.025.464.989,00","24.454.666.220,00","709.831.010,00","254.770.300.199,00","0","254.770.300.199,00"], [306,"160505","Terrenos de propiedad de terceros","219.715.621.251,00","13.141.031.317,00","168.264.078.360,00","64.592.574.208,00","0","64.592.574.208,00"], [307,"160506","Terrenos con uso futuro indeterminado","79.919.567.051,00","0","7.959.184.000,00","71.960.383.051,00","0","71.960.383.051,00"], [308,"161000","SEMOVIENTES Y PLANTAS","126.721.413,00","40.578.484,00","8.000.000,00","159.299.897,00","0","159.299.897,00"], [309,"161001","De trabajo","125.121.413,00","40.578.484,00","8.000.000,00","157.699.897,00","0","157.699.897,00"], [310,"161003","De experimentaci¢n","1.600.000,00","0","0","1.600.000,00","0","1.600.000,00"], [311,"161500","CONSTRUCCIONES EN CURSO","3.475.540.202.331,89","549.970.807.306,00","602.962.628.581,00","3.422.548.381.056,89","0","3.422.548.381.056,89"], [312,"161501","Edificaciones","538.938.744.492,89","202.854.963.850,00","245.258.247.204,00","496.535.461.138,89","0","496.535.461.138,89"], [313,"161504","Plantas, ductos y t£neles","417.913.161.981,00","19.180.245.649,00","112.719.416.092,00","324.373.991.538,00","0","324.373.991.538,00"], [314,"161505","Redes, l°neas y cables","2.331.278.556.674,00","320.318.880.223,00","228.323.169.938,00","2.423.274.266.959,00","0","2.423.274.266.959,00"], [315,"161590","Otras construcciones en curso","187.409.739.184,00","7.616.717.584,00","16.661.795.347,00","178.364.661.421,00","0","178.364.661.421,00"], [316,"162000","MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE","463.990.181.876,00","15.592.824.660,00","171.629.989.373,00","307.953.017.163,00","0","307.953.017.163,00"], [317,"162002","Redes, l°neas y cables","437.366.086.972,00","800.912,00","164.493.623.388,00","272.873.264.496,00","0","272.873.264.496,00"], [318,"162003","Maquinaria y equipo","1.896.780.097,00","8.702.216.196,00","6.348.857,00","10.592.647.436,00","0","10.592.647.436,00"], [319,"162004","Equipo mÇdico y cient°fico","0","336.313.748,00","0","336.313.748,00","0","336.313.748,00"], [320,"162005","Equipos de comunicaci¢n y computaci¢n","20.160.107.356,00","5.624.863.670,00","5.602.189.032,00","20.182.781.994,00","0","20.182.781.994,00"], [321,"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"], [322,"162090","Otras maquinarias, planta y equipo en montaje","850.532.939,00","928.630.134,00","1.527.828.096,00","251.334.977,00","0","251.334.977,00"], [323,"162500","PROPIEDADES, PLANTA Y EQUIPO EN TRµNSITO","7.509.083.547,00","24.182.505.717,00","21.510.956.365,00","10.180.632.899,00","0","10.180.632.899,00"], [324,"162503","Maquinaria y equipo","1.398.482.003,00","15.592.835.953,00","11.981.603.724,00","5.009.714.232,00","0","5.009.714.232,00"], [325,"162504","Equipo mÇdico y cient°fico","133.564.847,00","351.286.000,00","484.850.847,00","0","0","0"], [326,"162505","Equipos de comunicaci¢n y computaci¢n","2.360.577.873,00","3.925.525.225,00","4.709.661.144,00","1.576.441.954,00","0","1.576.441.954,00"], [327,"162507","Muebles, enseres y equipo de oficina","21.982.111,00","375.529,00","22.357.640,00","0","0","0"], [328,"162512","Componentes de propiedades, planta y equipo","1.735.366.553,00","0","0","1.735.366.553,00","0","1.735.366.553,00"], [329,"162590","Otras maquinarias, planta y equipo en tr†nsito","1.859.110.160,00","4.312.483.010,00","4.312.483.010,00","1.859.110.160,00","0","1.859.110.160,00"], [330,"163500","BIENES MUEBLES EN BODEGA","120.814.570.982,99","187.247.173.389,57","190.851.099.240,70","117.210.645.131,86","0","117.210.645.131,86"], [331,"163501","Maquinaria y equipo","69.683.806.092,42","54.741.607.482,62","50.094.007.736,62","74.331.405.838,42","0","74.331.405.838,42"], [332,"163502","Equipo mÇdico y cient°fico","19.160.591.067,74","31.593.226.146,09","33.216.646.593,05","17.537.170.620,78","0","17.537.170.620,78"], [333,"163503","Muebles, enseres y equipo de oficina","3.195.027.378,58","8.599.050.513,37","7.809.247.443,37","3.984.830.448,58","0","3.984.830.448,58"], [334,"163504","Equipos de comunicaci¢n y computaci¢n","19.133.245.244,25","72.116.664.477,98","78.664.386.561,15","12.585.523.161,08","0","12.585.523.161,08"], [335,"163505","Equipos de transporte, tracci¢n y elevaci¢n","431.777.350,00","7.838.977.212,00","7.719.711.962,00","551.042.600,00","0","551.042.600,00"], [336,"163507","Redes, l°neas y cables","450.159.476,00","24.332.989,00","297.617.522,00","176.874.943,00","0","176.874.943,00"], [337,"163511","Equipos de comedor, cocina, despensa y hoteler°a","486.857.370,00","179.580.527,00","142.650.335,00","523.787.562,00","0","523.787.562,00"], [338,"163512","Componentes de propiedades, planta y equipo","8.272.236.004,00","228.169.620,00","982.769.266,00","7.517.636.358,00","0","7.517.636.358,00"], [339,"163590","Otros bienes muebles en bodega","871.000,00","11.925.564.421,51","11.924.061.821,51","2.373.600,00","0","2.373.600,00"], [340,"163600","PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO","7.332.457.708,20","0","7.321.790.043,20","10.667.665,00","0","10.667.665,00"], [341,"163601","Edificaciones","7.291.779.777,00","0","7.291.779.777,00","0","0","0"], [342,"163608","Equipos de comunicaci¢n y computaci¢n","40.677.931,20","0","30.010.266,20","10.667.665,00","0","10.667.665,00"], [343,"163700","PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS","88.971.927.691,36","160.547.499.605,40","151.081.548.203,53","98.437.879.093,23","0","98.437.879.093,23"], [344,"163701","Terrenos","7.797.293.956,00","24.100.767.900,00","16.576.644.750,00","15.321.417.106,00","0","15.321.417.106,00"], [345,"163703","Edificaciones","4.294.041.463,00","16.915.454.736,00","8.584.574.139,00","12.624.922.060,00","0","12.624.922.060,00"], [346,"163705","Plantas, ductos y t£neles","1.066.986.104,00","276.249.336,00","0","1.343.235.440,00","0","1.343.235.440,00"], [347,"163706","Redes, l°neas y cables","152.940.621,00","14.648.947,00","0","167.589.568,00","0","167.589.568,00"], [348,"163707","Maquinaria y equipo","12.647.458.210,79","1.246.011.131,48","880.060.387,43","13.013.408.954,84","0","13.013.408.954,84"], [349,"163708","Equipo mÇdico y cient°fico","3.124.757.682,00","11.626.287.869,00","8.938.726.816,00","5.812.318.735,00","0","5.812.318.735,00"], [350,"163709","Muebles, enseres y equipo de oficina","2.971.325.259,85","648.135.435,85","674.386.278,12","2.945.074.417,58","0","2.945.074.417,58"], [351,"163710","Equipos de comunicaci¢n y computaci¢n","17.689.272.718,09","103.071.257.507,07","102.516.787.088,98","18.243.743.136,18","0","18.243.743.136,18"], [352,"163711","Equipos de transporte, tracci¢n y elevaci¢n","39.161.874.173,00","2.605.707.713,00","12.884.981.112,00","28.882.600.774,00","0","28.882.600.774,00"], [353,"163712","Equipos de comedor, cocina, despensa y hoteler°a","65.977.503,63","42.979.030,00","25.387.632,00","83.568.901,63","0","83.568.901,63"], [354,"164000","EDIFICACIONES","4.831.019.729.964,50","366.051.298.177,54","283.543.898.459,54","4.913.527.129.682,50","0","4.913.527.129.682,50"], [355,"164001","Edificios y casas","1.541.868.789.717,55","155.824.736.260,54","99.548.495.288,00","1.598.145.030.690,09","0","1.598.145.030.690,09"], [356,"164002","Oficinas","109.546.379.480,00","2.434.789.802,00","2.898.616.924,00","109.082.552.358,00","0","109.082.552.358,00"], [357,"164003","Almacenes","6.535.972.076,00","0","0","6.535.972.076,00","0","6.535.972.076,00"], [358,"164004","Locales","36.424.705.862,00","0","2.662.067.200,00","33.762.638.662,00","0","33.762.638.662,00"], [359,"164007","Salas de exhibici¢n, conferencias y ventas","3.845.571.650,00","0","0","3.845.571.650,00","0","3.845.571.650,00"], [360,"164008","Cafeter°as y casinos","1.742.978.596,00","0","0","1.742.978.596,00","0","1.742.978.596,00"], [361,"164009","Colegios y escuelas","1.562.617.109.617,00","37.369.962.312,00","20.010.826.427,00","1.579.976.245.502,00","0","1.579.976.245.502,00"], [362,"164010","Cl°nicas y hospitales","352.389.752.178,74","1.671.150.836,00","0","354.060.903.014,74","0","354.060.903.014,74"], [363,"164011","Clubes","585.438.762,00","0","0","585.438.762,00","0","585.438.762,00"], [364,"164014","Invernaderos","1.779.663.593,00","0","0","1.779.663.593,00","0","1.779.663.593,00"], [365,"164015","Casetas y campamentos","99.106.847.039,00","29.209.133,00","11.147.125.003,00","87.988.931.169,00","0","87.988.931.169,00"], [366,"164017","Parqueaderos y garajes","30.765.645.301,25","0","96.958.764,00","30.668.686.537,25","0","30.668.686.537,25"], [367,"164018","Bodegas","98.300.346.812,27","307.998.003,00","6.867.068.683,00","91.741.276.132,27","0","91.741.276.132,27"], [368,"164019","Instalaciones deportivas y recreacionales","17.543.273.242,00","0","0","17.543.273.242,00","0","17.543.273.242,00"], [369,"164022","Presas","20.548.330.089,00","0","0","20.548.330.089,00","0","20.548.330.089,00"], [370,"164024","Tanques de almacenamiento","92.477.411.054,00","8.374.902,00","0","92.485.785.956,00","0","92.485.785.956,00"], [371,"164025","Estaciones repetidoras","26.098.743.414,00","0","2.455.781.396,00","23.642.962.018,00","0","23.642.962.018,00"], [372,"164027","Edificaciones pendientes de legalizar","612.377.854.268,15","127.902.442.778,00","21.140.369.958,00","719.139.927.088,15","0","719.139.927.088,15"], [373,"164028","Edificaciones de Propiedad de Terceros","122.382.640.496,54","1.372.817.157,00","113.873.941.765,54","9.881.515.888,00","0","9.881.515.888,00"], [374,"164032","Edificaciones con uso futuro indeterminado","1.930.208.480,00","0","1.917.338.480,00","12.870.000,00","0","12.870.000,00"], [375,"164090","Otras edificaciones","92.152.068.236,00","39.129.816.994,00","925.308.571,00","130.356.576.659,00","0","130.356.576.659,00"], [376,"164200","REPUESTOS","2.355.854.643,00","0","0","2.355.854.643,00","0","2.355.854.643,00"], [377,"164204","Maquinaria y equipo","2.355.854.643,00","0","0","2.355.854.643,00","0","2.355.854.643,00"], [378,"164500","PLANTAS, DUCTOS Y TÈNELES","11.992.403.162.639,00","150.979.180.847,00","788.250.211.230,00","11.355.132.132.256,00","0","11.355.132.132.256,00"], [379,"164501","Plantas de generaci¢n","60.354.488.795,00","22.863.613,00","1.697.074,00","60.375.655.334,00","0","60.375.655.334,00"], [380,"164502","Plantas de tratamiento","152.274.535.083,00","438.112.740,00","95.215.203,00","152.617.432.620,00","0","152.617.432.620,00"], [381,"164508","Plantas de telecomunicaciones","965.750.046.801,00","0","1.069.537.485,00","964.680.509.316,00","0","964.680.509.316,00"], [382,"164510","Gasoductos","7.104.810.771.669,00","0","552.519.210.950,00","6.552.291.560.719,00","0","6.552.291.560.719,00"], [383,"164512","Subestaciones y/o estaciones de regulaci¢n","546.557.378.591,00","44.766.349.333,00","1.811.611.460,00","589.512.116.464,00","0","589.512.116.464,00"], [384,"164513","Acueducto y canalizaci¢n","558.610.362.392,00","104.227.355.161,00","0","662.837.717.553,00","0","662.837.717.553,00"], [385,"164514","Estaciones de bombeo","2.552.929.246.288,00","0","231.109.927.236,00","2.321.819.319.052,00","0","2.321.819.319.052,00"], [386,"164516","Plantas, Ductos y T£neles de Propiedad de Terceros","26.572.589.953,00","0","1.500.958.190,00","25.071.631.763,00","0","25.071.631.763,00"], [387,"164590","Otras plantas, ductos y t£neles","24.543.743.067,00","1.524.500.000,00","142.053.632,00","25.926.189.435,00","0","25.926.189.435,00"], [388,"165000","REDES, L÷NEAS Y CABLES","7.439.102.996.669,15","289.805.317.269,00","113.310.010.046,00","7.615.598.303.892,15","0","7.615.598.303.892,15"], [389,"165002","Redes de distribuci¢n","1.176.472.693.597,00","9.081.606.992,00","73.241.243,00","1.185.481.059.346,00","0","1.185.481.059.346,00"], [390,"165003","Redes de recolecci¢n de aguas","3.529.403.550.297,00","168.323.251.275,00","78.486.061,00","3.697.648.315.511,00","0","3.697.648.315.511,00"], [391,"165004","Redes de distribuci¢n de vapor","16.137.348,00","0","0","16.137.348,00","0","16.137.348,00"], [392,"165005","Redes de aire","695.606.470,15","7.075.495,00","5.275.495,00","697.406.470,15","0","697.406.470,15"], [393,"165006","Redes de alimentaci¢n de gas","54.466.092,00","0","0","54.466.092,00","0","54.466.092,00"], [394,"165007","L°neas y cables de interconexi¢n","15.425.746.745,00","976.132.814,00","0","16.401.879.559,00","0","16.401.879.559,00"], [395,"165008","L°neas y cables de transmisi¢n","381.197.823.517,00","17.987.468.621,00","0","399.185.292.138,00","0","399.185.292.138,00"], [396,"165009","L°neas y cables de conducci¢n","188.559.922,00","0","0","188.559.922,00","0","188.559.922,00"], [397,"165010","L°neas y cables de telecomunicaciones","2.207.634.726.899,00","91.484.287.662,00","110.657.991.925,00","2.188.461.022.636,00","0","2.188.461.022.636,00"], [398,"165011","Redes, l°neas y cables pendientes de legalizar","128.308.492,00","0","14.648.947,00","113.659.545,00","0","113.659.545,00"], [399,"165012","Redes, L°neas y Cables de Propiedad de Terceros","976.132.814,00","0","976.132.814,00","0","0","0"], [400,"165090","Otras redes, l°neas y cables","126.909.244.476,00","1.945.494.410,00","1.504.233.561,00","127.350.505.325,00","0","127.350.505.325,00"], [401,"165500","MAQUINARIA Y EQUIPO","353.619.665.265,43","11.584.393.094,63","10.407.706.963,76","354.796.351.396,30","0","354.796.351.396,30"], [402,"165501","Equipo de construcci¢n","41.426.276.026,03","1.474.754.510,00","904.154.399,00","41.996.876.137,03","0","41.996.876.137,03"], [403,"165502","Armamento y equipo reservado","252.192.225,00","0","0","252.192.225,00","0","252.192.225,00"], [404,"165504","Maquinaria industrial","44.427.323.464,00","2.654.166.259,84","156.045.301,00","46.925.444.422,84","0","46.925.444.422,84"], [405,"165505","Equipo de m£sica","18.056.914.276,01","794.401.299,00","456.639.232,00","18.394.676.343,01","0","18.394.676.343,01"], [406,"165506","Equipo de recreaci¢n y deporte","17.657.362.519,95","110.496.864,00","56.452.929,00","17.711.406.454,95","0","17.711.406.454,95"], [407,"165508","Equipo agropecuario, de silvicultura, avicultura y pesca","1.541.347.522,00","21.990.000,00","0","1.563.337.522,00","0","1.563.337.522,00"], [408,"165509","Equipo de ense§anza","24.916.442.054,72","65.083.067,00","54.545.214,00","24.926.979.907,72","0","24.926.979.907,72"], [409,"165511","Herramientas y accesorios","102.277.797.821,50","2.628.739.347,42","3.796.118.877,86","101.110.418.291,06","0","101.110.418.291,06"], [410,"165512","Equipo para estaciones de bombeo","15.505.853.589,00","0","0","15.505.853.589,00","0","15.505.853.589,00"], [411,"165520","Equipo de centros de control","32.066.300.677,31","80.856.728,00","282.400.083,00","31.864.757.322,31","0","31.864.757.322,31"], [412,"165521","Maquinaria y equipo de dragado","399.718.350,00","60.335.190,00","0","460.053.540,00","0","460.053.540,00"], [413,"165522","Equipo de ayuda audiovisual","9.934.674.602,92","713.063.815,00","582.320.544,59","10.065.417.873,33","0","10.065.417.873,33"], [414,"165523","Equipo de aseo","1.745.816.669,00","29.245.747,00","23.139.000,00","1.751.923.416,00","0","1.751.923.416,00"], [415,"165525","Maquinaria y Equipo de Propiedad de Terceros","47.810.967,60","0","46.944.644,60","866.323,00","0","866.323,00"], [416,"165526","Equipo de seguridad y rescate","2.201.299.442,76","6.253.000,00","98.516.463,71","2.109.035.979,05","0","2.109.035.979,05"], [417,"165590","Otra maquinaria y equipo","41.162.535.057,63","2.945.007.267,37","3.950.430.275,00","40.157.112.050,00","0","40.157.112.050,00"], [418,"166000","EQUIPO MêDICO Y CIENT÷FICO","264.930.475.460,52","38.458.971.206,00","9.976.951.082,10","293.412.495.584,42","0","293.412.495.584,42"], [419,"166001","Equipo de investigaci¢n","4.206.372.407,25","15.295.028,94","0","4.221.667.436,19","0","4.221.667.436,19"], [420,"166002","Equipo de laboratorio","77.290.602.588,00","3.456.358.245,17","1.144.684.316,00","79.602.276.517,17","0","79.602.276.517,17"], [421,"166003","Equipo de urgencias","18.488.758.611,93","9.020.620.411,91","2.101.874.477,82","25.407.504.546,02","0","25.407.504.546,02"], [422,"166005","Equipo de hospitalizaci¢n","60.726.174.672,58","19.648.538.631,44","2.351.707.175,74","78.023.006.128,28","0","78.023.006.128,28"], [423,"166006","Equipo de quir¢fanos y salas de parto","44.173.971.091,14","1.096.617.355,79","869.928.184,31","44.400.660.262,62","0","44.400.660.262,62"], [424,"166007","Equipo de apoyo diagn¢stico","38.222.640.557,52","3.078.390.910,73","3.076.041.069,65","38.224.990.398,60","0","38.224.990.398,60"], [425,"166008","Equipo de apoyo terapÇutico","4.062.561.001,41","104.645.688,40","88.674.080,00","4.078.532.609,81","0","4.078.532.609,81"], [426,"166009","Equipo de servicio ambulatorio","9.618.587.781,33","697.890.550,62","160.403.720,58","10.156.074.611,37","0","10.156.074.611,37"], [427,"166090","Otro equipo mÇdico y cient°fico","8.140.806.749,36","1.340.614.383,00","183.638.058,00","9.297.783.074,36","0","9.297.783.074,36"], [428,"166500","MUEBLES, ENSERES Y EQUIPO DE OFICINA","351.757.392.109,76","19.896.279.611,52","17.734.041.981,51","353.919.629.739,77","0","353.919.629.739,77"], [429,"166501","Muebles y enseres","286.273.198.686,57","8.424.743.738,52","7.552.482.919,51","287.145.459.505,58","0","287.145.459.505,58"], [430,"166502","Equipo y m†quina de oficina","34.233.792.383,15","2.034.353.105,00","1.873.362.871,00","34.394.782.617,15","0","34.394.782.617,15"], [431,"166505","Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros","5.137.179.239,34","0","5.054.552.529,00","82.626.710,34","0","82.626.710,34"], [432,"166590","Otros muebles, enseres y equipo de oficina","26.113.221.800,70","9.437.182.768,00","3.253.643.662,00","32.296.760.906,70","0","32.296.760.906,70"], [433,"167000","EQUIPOS DE COMUNICACI‡N Y COMPUTACI‡N","1.502.730.356.156,53","309.763.499.497,61","192.158.720.713,14","1.620.335.134.941,00","0","1.620.335.134.941,00"], [434,"167001","Equipo de comunicaci¢n","895.980.868.580,80","266.040.443.582,26","157.501.107.211,58","1.004.520.204.951,48","0","1.004.520.204.951,48"], [435,"167002","Equipo de computaci¢n","591.697.819.423,73","38.949.251.361,45","29.364.104.958,95","601.282.965.826,23","0","601.282.965.826,23"], [436,"167004","SatÇlites y antenas","9.161.707.520,00","82.510.621,00","158.245.735,66","9.085.972.405,34","0","9.085.972.405,34"], [437,"167005","Equipos de radares","3.098.834.865,00","3.078.056.000,00","3.078.056.000,00","3.098.834.865,00","0","3.098.834.865,00"], [438,"167007","Equipos de Comunicaci¢n y Computaci¢n de Propiedad de Terceros","2.059.853.418,00","23.074.460,95","2.049.508.865,95","33.419.013,00","0","33.419.013,00"], [439,"167090","Otros equipos de comunicaci¢n y computaci¢n","731.272.349,00","1.590.163.471,95","7.697.941,00","2.313.737.879,95","0","2.313.737.879,95"], [440,"167500","EQUIPOS DE TRANSPORTE, TRACCI‡N Y ELEVACI‡N","276.633.422.022,50","11.198.389.794,00","7.279.273.724,89","280.552.538.091,61","0","280.552.538.091,61"], [441,"167502","Terrestre","272.325.037.627,50","11.069.316.796,00","7.279.273.724,89","276.115.080.698,61","0","276.115.080.698,61"], [442,"167504","Mar°timo y fluvial","511.963.411,00","0","0","511.963.411,00","0","511.963.411,00"], [443,"167505","De tracci¢n","315.976.343,00","129.072.998,00","0","445.049.341,00","0","445.049.341,00"], [444,"167506","De elevaci¢n","3.457.288.202,00","0","0","3.457.288.202,00","0","3.457.288.202,00"], [445,"167508","Equipos de Transporte, Tracci¢n y Elevaci¢n de Propiedad de Terceros","23.156.439,00","0","0","23.156.439,00","0","23.156.439,00"], [446,"168000","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELER÷A","30.011.303.367,65","422.084.359,86","151.622.573,00","30.281.765.154,51","0","30.281.765.154,51"], [447,"168001","Equipo de hoteler°a","2.955.048.402,00","32.555.156,86","11.491.109,00","2.976.112.449,86","0","2.976.112.449,86"], [448,"168002","Equipo de restaurante y cafeter°a","26.261.594.503,96","389.529.203,00","127.928.803,00","26.523.194.903,96","0","26.523.194.903,96"], [449,"168004","Equipo de lavander°a","658.408.524,69","0","0","658.408.524,69","0","658.408.524,69"], [450,"168090","Otros equipos de comedor, cocina, despensa y hoteler°a","136.251.937,00","0","12.202.661,00","124.049.276,00","0","124.049.276,00"], [451,"168100","BIENES DE ARTE Y CULTURA","11.189.772.301,07","229.747.549,00","179.357.426,00","11.240.162.424,07","0","11.240.162.424,07"], [452,"168101","Obras de arte","3.414.345.890,09","0","0","3.414.345.890,09","0","3.414.345.890,09"], [453,"168104","Joyas","13.347.592,00","0","0","13.347.592,00","0","13.347.592,00"], [454,"168105","Elementos de museo","649.772.782,38","120.000.000,00","120.000.000,00","649.772.782,38","0","649.772.782,38"], [455,"168106","Elementos musicales","592.179.067,60","109.666.000,00","9.038.366,00","692.806.701,60","0","692.806.701,60"], [456,"168107","Libros y publicaciones de investigaci¢n y consulta","6.501.676.969,00","81.549,00","50.319.060,00","6.451.439.458,00","0","6.451.439.458,00"], [457,"168190","Otros bienes de arte y cultura","18.450.000,00","0","0","18.450.000,00","0","18.450.000,00"], [458,"168300","PROPIEDADES, PLANTA Y EQUIPO EN CONCESI‡N","237.645.576.221,86","1.842.376.600,00","535.749.066,40","238.952.203.755,46","0","238.952.203.755,46"], [459,"168301","Terrenos","212.496.218.352,00","1.827.685.240,00","0","214.323.903.592,00","0","214.323.903.592,00"], [460,"168304","Redes, l°neas y cables","55.903.664,00","0","0","55.903.664,00","0","55.903.664,00"], [461,"168305","Maquinaria y Equipo","1.290.964.065,00","0","0","1.290.964.065,00","0","1.290.964.065,00"], [462,"168306","Equipo mÇdico y cient°fico","256.632.143,00","0","0","256.632.143,00","0","256.632.143,00"], [463,"168307","Muebles, enseres y equipo de oficina","415.426.145,00","0","0","415.426.145,00","0","415.426.145,00"], [464,"168308","Equipos de comunicaci¢n y computaci¢n","2.259.941.165,00","0","0","2.259.941.165,00","0","2.259.941.165,00"], [465,"168309","Equipos de transporte, tracci¢n y elevaci¢n","8.438.970.979,00","0","0","8.438.970.979,00","0","8.438.970.979,00"], [466,"168390","Otras propiedades, planta y equipo en concesi¢n","12.431.519.708,86","14.691.360,00","535.749.066,40","11.910.462.002,46","0","11.910.462.002,46"], [467,"168500","DEPRECIACI‡N ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-7.529.837.289.881,96","299.895.565.968,51","300.447.231.071,58","-7.530.388.954.985,03","0","-7.530.388.954.985,03"], [468,"168501","Edificaciones","-358.816.719.340,51","9.414.107.728,65","21.110.514.461,97","-370.513.126.073,83","0","-370.513.126.073,83"], [469,"168502","Plantas, ductos y t£neles","-3.049.765.889.027,43","136.773.652.580,00","23.534.287.664,00","-2.936.526.524.111,43","0","-2.936.526.524.111,43"], [470,"168503","Redes, l°neas y cables","-2.797.706.263.305,73","93.666.067.529,00","144.088.138.124,53","-2.848.128.333.901,26","0","-2.848.128.333.901,26"], [471,"168504","Maquinaria y equipo","-167.444.110.909,70","5.268.946.117,69","7.322.245.448,35","-169.497.410.240,36","0","-169.497.410.240,36"], [472,"168505","Equipo mÇdico y cient°fico","-133.355.817.263,40","7.596.972.993,53","11.158.640.480,94","-136.917.484.750,81","0","-136.917.484.750,81"], [473,"168506","Muebles, enseres y equipo de oficina","-146.266.439.573,98","5.960.989.606,45","10.960.739.574,84","-151.266.189.542,37","0","-151.266.189.542,37"], [474,"168507","Equipos de comunicaci¢n y computaci¢n","-529.239.315.182,60","24.022.233.591,11","51.804.043.912,32","-557.021.125.503,81","0","-557.021.125.503,81"], [475,"168508","Equipos de transporte, tracci¢n y elevaci¢n","-157.256.382.286,83","4.850.153.686,03","7.285.464.265,72","-159.691.692.866,52","0","-159.691.692.866,52"], [476,"168509","Equipos de comedor, cocina, despensa y hoteler°a","-19.689.376.488,57","548.269.168,43","661.139.161,60","-19.802.246.481,74","0","-19.802.246.481,74"], [477,"168510","Semovientes","-24.239.538,00","0","3.069.656,00","-27.309.194,00","0","-27.309.194,00"], [478,"168512","Bienes de arte y cultura","-1.375.509.979,83","51.524.473,00","99.101.928,00","-1.423.087.434,83","0","-1.423.087.434,83"], [479,"168513","Bienes muebles en bodega","-13.804.382.598,83","527.244.322,32","4.137.275.627,99","-17.414.413.904,50","0","-17.414.413.904,50"], [480,"168514","Propiedades, planta y equipo en mantenimiento","-294.196.825,34","301.022.502,54","16.616.547,78","-9.790.870,58","0","-9.790.870,58"], [481,"168515","Propiedades, planta y equipo no explotados","-44.117.511.164,25","10.556.503.393,66","9.780.686.553,44","-43.341.694.324,03","0","-43.341.694.324,03"], [482,"168516","Propiedades, planta y equipo en concesi¢n","-110.681.136.396,96","357.878.276,10","8.485.267.664,10","-118.808.525.784,96","0","-118.808.525.784,96"], [483,"169500","DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-41.414.282.949,96","16.100.723.185,52","11.123.294.969,82","-36.436.854.734,26","0","-36.436.854.734,26"], [484,"169501","Terrenos","-221.000.000,00","221.000.000,00","0","0","0","0"], [485,"169503","CONSTRUCCIONES EN CURSO","-2.872.009.990,00","0","0","-2.872.009.990,00","0","-2.872.009.990,00"], [486,"169505","Edificaciones","-3.075.364.546,71","0","129.700.037,36","-3.205.064.584,07","0","-3.205.064.584,07"], [487,"169506","Plantas, ductos y t£neles","-6.541.139.162,00","676.263.897,00","0","-5.864.875.265,00","0","-5.864.875.265,00"], [488,"169507","Redes, l°neas y cables","-1.446.021.449,00","0","1.883.617.937,00","-3.329.639.386,00","0","-3.329.639.386,00"], [489,"169508","Maquinaria y equipo","-319.112.680,00","25.712.583,52","1.374.176.990,30","-1.667.577.086,78","0","-1.667.577.086,78"], [490,"169509","Equipo mÇdico y cient°fico","-9.559.973,00","0","5.354.452,00","-14.914.425,00","0","-14.914.425,00"], [491,"169510","Muebles, enseres y equipo de oficina","-3.473.619.686,02","91.301.165,00","89.219.023,32","-3.471.537.544,34","0","-3.471.537.544,34"], [492,"169511","Equipos de comunicaci¢n y computaci¢n","-8.810.501.420,23","5.641.638.525,00","169.263.178,84","-3.338.126.074,07","0","-3.338.126.074,07"], [493,"169512","Equipo de transporte, tracci¢n y elevaci¢n","-800.197.494,00","322.557.336,00","191.823.390,00","-669.463.548,00","0","-669.463.548,00"], [494,"169513","Equipos de comedor, cocina, despensa y hoteler°a","0","0","1.186.469,00","-1.186.469,00","0","-1.186.469,00"], [495,"169520","Maquinaria, planta y equipo en tr†nsito","-6.601.483.915,00","1.187.246.258,00","845.258.027,00","-6.259.495.684,00","0","-6.259.495.684,00"], [496,"169521","BIENES DE ARTE Y CULTURA","0","0","25.960.852,00","-25.960.852,00","0","-25.960.852,00"], [497,"169523","Bienes muebles en bodega","-11.600.000,00","0","4.854.152,00","-16.454.152,00","0","-16.454.152,00"], [498,"169524","PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO","0","2.815.134.825,00","2.815.134.825,00","0","0","0"], [499,"169525","Propiedades, planta y equipo no explotados","-7.232.672.634,00","5.119.868.596,00","3.587.745.636,00","-5.700.549.674,00","0","-5.700.549.674,00"], [500,"170000","BIENES DE USO PÈBLICO E HIST‡RICOS Y CULTURALES","183.449.141.128.739,00","2.317.319.774.117,24","1.003.840.421.072,12","184.762.620.481.784,00","0","184.762.620.481.784,00"], [501,"170300","MATERIALES","17.899.987.430,00","2.583.821.701,00","2.639.857.494,00","17.843.951.637,00","0","17.843.951.637,00"], [502,"170301","Materiales","17.899.987.430,00","2.583.821.701,00","2.639.857.494,00","17.843.951.637,00","0","17.843.951.637,00"], [503,"170500","BIENES DE USO PÈBLICO EN CONSTRUCCI‡N","3.581.789.884.286,94","350.097.835.101,00","214.631.163.643,00","3.717.256.555.744,94","0","3.717.256.555.744,94"], [504,"170501","Red terrestre","1.225.848.785.780,42","168.099.235.302,00","46.989.881.389,00","1.346.958.139.693,42","0","1.346.958.139.693,42"], [505,"170504","Plazas p£blicas","8.836.718.717,00","8.886.367.135,00","17.723.085.852,00","0","0","0"], [506,"170505","Parques recreacionales","463.339.787.865,68","50.564.368.482,00","141.071.926.213,00","372.832.230.134,68","0","372.832.230.134,68"], [507,"170510","Bibliotecas","4.703.184.968,00","0","0","4.703.184.968,00","0","4.703.184.968,00"], [508,"170516","Terrenos","1.686.588.278.819,99","87.101.496.472,00","2.365.000,00","1.773.687.410.291,99","0","1.773.687.410.291,99"], [509,"170590","Otros bienes de beneficio y uso p£blico e hist¢ricos y culturales en construcci¢n","192.473.128.135,85","35.446.367.710,00","8.843.905.189,00","219.075.590.656,85","0","219.075.590.656,85"], [510,"171000","BIENES DE USO PÈBLICO EN SERVICIO","184.688.779.927.053,00","353.005.750.031,00","690.548.720.856,26","184.351.236.956.228,00","0","184.351.236.956.228,00"], [511,"171001","Red terrestre","12.901.662.510.010,60","111.214.087.562,00","11.132.346.198,62","13.001.744.251.374,00","0","13.001.744.251.374,00"], [512,"171004","Plazas p£blicas","183.090.748.167,00","17.739.059.051,00","13.013.342.155,00","187.816.465.063,00","0","187.816.465.063,00"], [513,"171005","Parques recreacionales","973.137.202.886,91","124.709.759.089,00","37.841.480.602,00","1.060.005.481.373,91","0","1.060.005.481.373,91"], [514,"171010","Bibliotecas","33.102.324.600,00","0","0","33.102.324.600,00","0","33.102.324.600,00"], [515,"171014","Terrenos","170.095.527.702.296,00","89.783.811.278,00","628.425.382.029,64","169.556.886.131.544,00","0","169.556.886.131.544,00"], [516,"171090","Otros bienes de beneficio y uso p£blico en servicio","502.259.439.092,39","9.559.033.051,00","136.169.871,00","511.682.302.272,39","0","511.682.302.272,39"], [517,"171100","BIENES DE BENEFICIO Y USO PÈBLICO EN SERVICIO-CONCESIONES","410.185.462.755,82","1.599.216.026.608,64","0","2.009.401.489.364,46","0","2.009.401.489.364,46"], [518,"171106","Terrenos","255.009.875.025,82","593.400.574.721,64","0","848.410.449.747,46","0","848.410.449.747,46"], [519,"171190","Otros bienes de uso p£blico en servicio-concesiones","155.175.587.730,00","1.005.815.451.887,00","0","1.160.991.039.617,00","0","1.160.991.039.617,00"], [520,"171500","BIENES HIST‡RICOS Y CULTURALES","28.837.846.568,00","4.743.496.465,00","1.718.022.372,00","31.863.320.661,00","0","31.863.320.661,00"], [521,"171501","Monumentos","20.925.761.932,00","2.700.902.065,00","1.718.022.372,00","21.908.641.625,00","0","21.908.641.625,00"], [522,"171503","Obras de arte","56.672.736,00","0","0","56.672.736,00","0","56.672.736,00"], [523,"171590","Otros bienes hist¢ricos y culturales","7.855.411.900,00","2.042.594.400,00","0","9.898.006.300,00","0","9.898.006.300,00"], [524,"172100","BIENES DE USO PÈBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA","29.549.055.659,00","1.222.260.308,00","201.281.125,00","30.570.034.842,00","0","30.570.034.842,00"], [525,"172102","Elementos de museo","1.547.572.008,00","0","0","1.547.572.008,00","0","1.547.572.008,00"], [526,"172103","Elementos musicales","25.000.000,00","0","0","25.000.000,00","0","25.000.000,00"], [527,"172104","Libros y publicaciones de investigaci¢n y consulta","13.213.182,00","0","0","13.213.182,00","0","13.213.182,00"], [528,"172190","Otros bienes de uso p£blico representados en bienes de arte y cultura","27.963.270.469,00","1.222.260.308,00","201.281.125,00","28.984.249.652,00","0","28.984.249.652,00"], [529,"178500","DEPRECIACI‡N ACUMULADA DE BIENES DE USO PÈBLICO EN SERVICIO (CR)","-5.294.852.128.222,11","5.351.220.918,60","69.604.181.046,92","-5.359.105.088.350,43","0","-5.359.105.088.350,43"], [530,"178501","Red terrestre","-5.154.537.541.698,75","2.624.682.709,75","53.436.864.629,00","-5.205.349.723.618,00","0","-5.205.349.723.618,00"], [531,"178504","Plazas p£blicas","-3.624.930.203,00","31.970.720,00","316.928.617,00","-3.909.888.100,00","0","-3.909.888.100,00"], [532,"178505","Parques recreacionales","-95.733.107.755,50","2.270.488.836,42","9.076.552.585,32","-102.539.171.504,40","0","-102.539.171.504,40"], [533,"178512","Edificaciones","-69.450.647,00","416.623.313,17","423.269.513,17","-76.096.847,00","0","-76.096.847,00"], [534,"178513","BIENES DE USO PÈBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA","-203.583.329,00","0","29.850.000,00","-233.433.329,00","0","-233.433.329,00"], [535,"178590","Otros bienes de beneficio y uso p£blico en servicio","-40.683.514.588,86","7.455.339,26","6.320.715.702,43","-46.996.774.952,03","0","-46.996.774.952,03"], [536,"178600","DEPRECIACI‡N ACUMULADA DE RESTAURACIONES DE BIENES HIST‡RICOS Y CULTURALES (CR)","0","0","51.141.252,00","-51.141.252,00","0","-51.141.252,00"], [537,"178601","MONUMENTOS","0","0","51.141.252,00","-51.141.252,00","0","-51.141.252,00"], [538,"178700","DEPRECIACI‡N ACUMULADA DE BIENES DE USO PÈBLICO EN SERVICIO-CONCESIONES (CR)","-11.282.926.986,97","0","24.446.053.282,94","-35.728.980.269,91","0","-35.728.980.269,91"], [539,"178790","Otros bienes de uso p£blico en servicio - concesiones","-11.282.926.986,97","0","24.446.053.282,94","-35.728.980.269,91","0","-35.728.980.269,91"], [540,"179000","DETERIORO ACUMULADO DE BIENES DE USO PÈBLICO (CR)","-1.765.979.805,00","1.099.362.984,00","0","-666.616.821,00","0","-666.616.821,00"], [541,"179001","Red carretera","-1.173.100.487,00","1.099.362.984,00","0","-73.737.503,00","0","-73.737.503,00"], [542,"179005","Parques recreacionales","-592.879.318,00","0","0","-592.879.318,00","0","-592.879.318,00"], [543,"190000","OTROS ACTIVOS","24.940.019.159.365,10","11.181.597.033.845,60","18.551.114.406.275,00","17.570.501.786.935,60","4.626.163.821.314,97","12.944.337.965.620,60"], [544,"190200","PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","146.886.049.401,03","24.085.929.327,00","22.316.435.498,00","148.655.543.230,03","7.971.390.929,00","140.684.152.301,03"], [545,"190201","Efectivo y equivalentes al efectivo","1.309.682.673,00","67.232.214,00","9.000.000,00","1.367.914.887,00","1.367.914.887,00","0"], [546,"190202","Recursos entregados en administraci¢n a entidades distintas de las sociedades fiduciarias","129.491.715.855,00","10.369.544.445,00","11.496.274.797,00","128.364.985.503,00","108.825.047,00","128.256.160.456,00"], [547,"190203","Inversiones","700.043.535,00","705.903.473,00","702.534.945,00","703.412.063,00","703.412.063,00","0"], [548,"190204","Encargos fiduciarios","15.384.607.338,03","12.943.249.195,00","10.108.625.756,00","18.219.230.777,03","5.791.238.932,00","12.427.991.845,03"], [549,"190400","PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO","11.816.725.090.352,00","651.344.860.716,00","2.909.045.753.786,00","9.559.024.197.282,00","186.530.791.842,00","9.372.493.405.440,00"], [550,"190401","Efectivo y equivalentes al efectivo","1.443.380.425,00","169.720.246.872,00","166.767.847.994,00","4.395.779.303,00","4.395.779.303,00","0"], [551,"190402","Recursos entregados en administraci¢n.a entidades distintas de las sociedades fiduciar°as","121.468.777.344,00","2.465.208.527,00","231.525.103,00","123.702.460.768,00","123.702.460.768,00","0"], [552,"190403","Inversiones","2.460.132.463,00","2.480.725.613,00","2.468.887.917,00","2.471.970.159,00","2.471.970.159,00","0"], [553,"190404","Encargos fiduciarios","7.873.112.896.834,00","220.613.823.337,00","265.859.323.834,00","7.827.867.396.337,00","0","7.827.867.396.337,00"], [554,"190405","Propiedades, planta y equipo","12.940.900.839,00","5.515.925.827,00","770.205.084,00","17.686.621.582,00","0","17.686.621.582,00"], [555,"190407","Otros activos","370.587.592,00","8.944.711,00","10.418.478,00","369.113.825,00","0","369.113.825,00"], [556,"190408","Derechos por concurrencia para el pago de pensiones","2.773.995.641.022,00","181.002.710.803,00","2.418.930.671.633,00","536.067.680.192,00","0","536.067.680.192,00"], [557,"190410","Derechos en Fideicomiso","1.030.932.773.833,00","69.537.275.026,00","54.006.873.743,00","1.046.463.175.116,00","55.960.581.612,00","990.502.593.504,00"], [558,"190500","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","287.023.130.701,77","90.914.669.336,53","122.301.752.569,50","255.636.047.468,80","180.262.381.129,58","75.373.666.339,22"], [559,"190501","Seguros","73.225.647.886,46","44.126.491.887,31","55.617.841.316,23","61.734.298.457,54","51.858.866.759,56","9.875.431.697,98"], [560,"190503","Comisiones","45.363.698,00","807.553.249,00","687.021.999,00","165.894.948,00","165.894.948,00","0"], [561,"190504","Arrendamiento Operativo","10.924.965.187,70","2.287.966.346,00","7.285.927.237,45","5.927.004.296,25","4.036.597.646,25","1.890.406.650,00"], [562,"190505","Impresos, publicaciones, suscripciones y afiliaciones","469.092.570,00","582.956.365,00","645.561.502,00","406.487.433,00","405.253.507,00","1.233.926,00"], [563,"190506","Honorarios","326.710.958,00","0","267.813.188,00","58.897.770,00","43.902.124,00","14.995.646,00"], [564,"190508","Mantenimiento","4.228.445.137,05","3.693.136.808,00","3.295.927.027,71","4.625.654.917,34","4.598.324.374,34","27.330.543,00"], [565,"190511","Sueldos y salarios","1.936.587.919,08","529.568.871,00","187.041.329,00","2.279.115.461,08","368.897.165,00","1.910.218.296,08"], [566,"190512","Contribuciones efectivas","32.055.566.522,81","2.235.130.912,22","3.662.654.140,87","30.628.043.294,16","3.541.152.296,00","27.086.890.998,16"], [567,"190513","Estudios y proyectos","5.127.317.654,00","7.046.491.318,00","7.149.977.452,00","5.023.831.520,00","3.551.866.672,00","1.471.964.848,00"], [568,"190514","Bienes y servicios","41.409.758.239,67","16.014.390.878,00","23.597.037.027,24","33.827.112.090,43","29.019.049.303,43","4.808.062.787,00"], [569,"190515","Otros beneficios a los empleados","84.944.353.295,00","4.147.416.875,00","6.707.289.580,00","82.384.480.590,00","78.574.484.478,00","3.809.996.112,00"], [570,"190516","Beneficios a empleados por prÇstamos condicionados a tasa de interÇs cero o inferior a la del mercado","20.384.770.744,00","2.009.542.790,00","2.526.570.365,00","19.867.743.169,00","0","19.867.743.169,00"], [571,"190590","Otros bienes y servicios pagados por anticipado","11.944.550.890,00","7.434.023.037,00","10.671.090.405,00","8.707.483.522,00","4.098.091.856,00","4.609.391.666,00"], [572,"190600","AVANCES Y ANTICIPOS ENTREGADOS","913.315.562.282,88","899.727.289.782,00","917.753.681.206,00","895.289.170.858,88","813.493.313.053,58","81.795.857.805,30"], [573,"190601","Anticipos sobre convenios y acuerdos","110.232.724.571,00","12.532.676.883,00","17.903.226.236,00","104.862.175.218,00","85.735.576.073,00","19.126.599.145,00"], [574,"190603","Avances para vi†ticos y gastos de viaje","253.190.038,00","29.082.484,00","40.189.889,00","242.082.633,00","242.082.633,00","0"], [575,"190604","Anticipo para adquisici¢n de bienes y servicios","423.308.279.994,88","742.092.704.224,00","811.733.851.609,00","353.667.132.609,88","330.407.292.807,58","23.259.839.802,30"], [576,"190690","Otros avances y anticipos","379.521.367.679,00","145.072.826.191,00","88.076.413.472,00","436.517.780.398,00","397.108.361.540,00","39.409.418.858,00"], [577,"190700","DERECHOS DE COMPENSACIONES POR IMPUESTOS Y CONTRIBUCIONES","326.881.869.720,70","269.043.962.591,00","332.369.577.678,00","263.556.254.633,70","257.794.591.990,00","5.761.662.643,70"], [578,"190701","Anticipo de impuesto sobre la renta","136.229.308.701,00","27.228.285.646,00","123.264.958.044,00","40.192.636.303,00","39.309.246.303,00","883.390.000,00"], [579,"190702","Retenci¢n en la fuente","159.011.961.468,70","182.128.302.086,00","199.709.559.691,00","141.430.703.863,70","140.728.643.257,00","702.060.606,70"], [580,"190703","Saldos a favor en liquidaciones privadas","5.422.926.374,00","42.900.938.206,00","1.638.107.881,00","46.685.756.699,00","46.685.756.699,00","0"], [581,"190704","Anticipo contribuci¢n especial","23.147.870,00","104.567.551,00","0","127.715.421,00","127.715.421,00","0"], [582,"190705","Saldo a favor de impuesto a las ventas","2.161.179.711,00","2.294.774.959,00","2.163.300.943,00","2.292.653.727,00","0","2.292.653.727,00"], [583,"190706","Anticipo de impuesto de industria y comercio","3.060.330.767,00","836.570.940,00","14.374.786,00","3.882.526.921,00","3.882.526.921,00","0"], [584,"190708","Anticipo de impuesto a las ventas","30.458.958,00","99.435.431,00","78.240.601,00","51.653.788,00","51.088.312,00","565.476,00"], [585,"190709","Impuesto de industria y comercio retenido","203.582.190,00","201.519.731,00","374.372.722,00","30.729.199,00","11.411.365,00","19.317.834,00"], [586,"190711","Anticipo sobre tasa al impuesto sobre la renta","158.903.000,00","91.843.000,00","0","250.746.000,00","250.746.000,00","0"], [587,"190712","Descuento de IVA en el impuesto sobre la renta","1.133.886.684,00","176.047.208,00","0","1.309.933.892,00","1.309.933.892,00","0"], [588,"190790","Otros derechos de compensaciones por impuestos y contribuciones","19.446.183.997,00","12.981.677.833,00","5.126.663.010,00","27.301.198.820,00","25.437.523.820,00","1.863.675.000,00"], [589,"190800","RECURSOS ENTREGADOS EN ADMINISTRACI‡N","7.297.254.639.441,35","7.317.285.728.726,39","11.751.259.318.163,80","2.863.281.050.003,88","2.570.655.260.086,02","292.625.789.917,86"], [590,"190801","En Administraci¢n","4.562.956.244.888,66","4.196.138.890.219,87","8.156.980.877.604,57","602.114.257.503,96","520.805.097.317,02","81.309.160.186,94"], [591,"190802","Encargo fiduciario - fiducia de inversi¢n","3.007.835.249,00","10.050.582,00","18.426.603,00","2.999.459.228,00","9.509.810,00","2.989.949.418,00"], [592,"190803","Encargo fiduciario - Fiducia de administraci¢n y pagos","2.358.884.673.827,69","1.326.270.622.287,52","1.438.249.593.619,29","2.246.905.702.495,92","2.038.579.022.183,00","208.326.680.312,92"], [593,"190806","Recursos del RÇgimen Subsidiado administrados por la ADRES","372.405.885.476,00","1.794.866.165.637,00","2.156.010.420.337,00","11.261.630.776,00","11.261.630.776,00","0"], [594,"190900","DEP‡SITOS ENTREGADOS EN GARANT÷A","102.788.692.825,00","29.977.557.757,00","9.115.651.729,00","123.650.598.853,00","63.729.447.828,00","59.921.151.025,00"], [595,"190901","Para servicios","1.945.973.002,00","0","0","1.945.973.002,00","0","1.945.973.002,00"], [596,"190902","Para Bienes","561.359.825,00","0","174.445.825,00","386.914.000,00","386.914.000,00","0"], [597,"190903","Dep¢sitos judiciales","96.589.066.386,00","21.584.323.078,00","3.785.493.656,00","114.387.895.808,00","56.412.717.785,00","57.975.178.023,00"], [598,"190904","Dep¢sitos sobre contratos","3.692.293.612,00","8.393.234.679,00","5.155.712.248,00","6.929.816.043,00","6.929.816.043,00","0"], [599,"192600","DERECHOS EN FIDEICOMISO","1.019.145.872.253,71","524.735.443.368,41","503.881.848.080,64","1.039.999.467.541,48","467.720.956.593,48","572.278.510.948,00"], [600,"192603","Fiducia mercantil - patrimonio aut¢nomo","1.019.145.872.253,71","524.735.443.368,41","503.881.848.080,64","1.039.999.467.541,48","467.720.956.593,48","572.278.510.948,00"], [601,"194600","ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA","192.952.496.658,00","2.968.163.629,00","1.382.734.970,00","194.537.925.317,00","194.537.925.317,00","0"], [602,"194602","Bienes inmuebles","192.952.496.658,00","2.968.163.629,00","1.382.734.970,00","194.537.925.317,00","194.537.925.317,00","0"], [603,"194700","DETERIORO ACUMULADO DE ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA (CR)","-1.528.641.621,00","1.528.641.621,00","0","0","0","0"], [604,"194702","Bienes inmuebles","-1.528.641.621,00","1.528.641.621,00","0","0","0","0"], [605,"195100","PROPIEDADES DE INVERSI‡N","212.069.964.063,00","18.201.049,00","13.888.000,00","212.074.277.112,00","0","212.074.277.112,00"], [606,"195101","Terrenos","30.907.260.412,00","0","0","30.907.260.412,00","0","30.907.260.412,00"], [607,"195102","Edificaciones","15.028.708.536,00","4.313.049,00","13.888.000,00","15.019.133.585,00","0","15.019.133.585,00"], [608,"195103","Terrenos con uso indeterminado","91.305.336.908,00","0","0","91.305.336.908,00","0","91.305.336.908,00"], [609,"195104","Edificaciones con uso indeterminado","74.828.658.207,00","13.888.000,00","0","74.842.546.207,00","0","74.842.546.207,00"], [610,"195200","DEPRECIACI‡N ACUMULADA DE PROPIEDADES DE INVERSI‡N (CR)","-19.549.937.371,17","3.796.060,00","4.239.134.501,31","-23.785.275.812,48","0","-23.785.275.812,48"], [611,"195201","Edificaciones","-801.490.873,02","0","71.735.991,82","-873.226.864,84","0","-873.226.864,84"], [612,"195202","Edificaciones con uso indeterminado","-18.748.446.498,15","3.796.060,00","4.167.398.509,49","-22.912.048.947,64","0","-22.912.048.947,64"], [613,"197000","ACTIVOS INTANGIBLES","3.014.406.470.237,11","302.526.398.308,81","320.108.759.304,54","2.996.824.109.241,38","3.677.525.016,00","2.993.146.584.225,38"], [614,"197001","Plusval°a","26.283.670.955,00","0","0","26.283.670.955,00","0","26.283.670.955,00"], [615,"197002","Marcas","18.916.700,00","0","0","18.916.700,00","0","18.916.700,00"], [616,"197005","Derechos","1.069.803.609.782,00","28.771.351.722,00","82.786.916.305,00","1.015.788.045.199,00","163.246.998,00","1.015.624.798.201,00"], [617,"197007","Licencias","932.262.454.779,17","26.087.769.739,31","13.808.089.953,54","944.542.134.564,94","3.514.278.018,00","941.027.856.546,94"], [618,"197008","Software","804.732.731.087,94","193.344.849.082,50","201.727.958.349,00","796.349.621.821,44","0","796.349.621.821,44"], [619,"197010","Activos intangibles en fase de desarrollo","164.299.993.675,00","45.412.376.600,00","13.725.908.675,00","195.986.461.600,00","0","195.986.461.600,00"], [620,"197090","Otros intangibles","17.005.093.258,00","8.910.051.165,00","8.059.886.022,00","17.855.258.401,00","0","17.855.258.401,00"], [621,"197500","AMORTIZACI‡N ACUMULADA DE ACTIVOS INTANGIBLES (CR)","-1.525.427.023.353,28","39.843.017.733,82","69.263.924.269,33","-1.554.847.929.888,79","-2.393.344.848,00","-1.552.454.585.040,79"], [622,"197505","Derechos","-405.945.875.074,00","11.471.777.227,00","8.514.595.373,00","-402.988.693.220,00","-163.246.995,00","-402.825.446.225,00"], [623,"197507","Licencias","-641.509.994.876,12","4.827.562.763,82","26.335.174.311,41","-663.017.606.423,71","-2.230.097.853,00","-660.787.508.570,71"], [624,"197508","Software","-466.818.909.854,98","20.985.241.693,00","31.155.297.499,09","-476.988.965.661,07","0","-476.988.965.661,07"], [625,"197590","Otros intangibles","-11.152.243.548,18","2.558.436.050,00","3.258.857.085,83","-11.852.664.584,01","0","-11.852.664.584,01"], [626,"197600","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-23.893.487.049,00","175.386,00","22.686.654.512,99","-46.579.966.175,99","0","-46.579.966.175,99"], [627,"197601","Plusvalia","-5.291.771.583,00","0","0","-5.291.771.583,00","0","-5.291.771.583,00"], [628,"197606","Licencias","-6.373.486.527,00","175.386,00","8.646.640.208,41","-15.019.951.349,41","0","-15.019.951.349,41"], [629,"197607","Softwares","-5.539.867.411,00","0","14.040.014.304,58","-19.579.881.715,58","0","-19.579.881.715,58"], [630,"197609","Activos intangibles en fase de desarrollo","-6.688.361.528,00","0","0","-6.688.361.528,00","0","-6.688.361.528,00"], [631,"198500","ACTIVOS POR IMPUESTOS DIFERIDOS","883.088.187.806,00","284.058.970.805,00","184.020.695.224,00","983.126.463.387,00","0","983.126.463.387,00"], [632,"198501","Efectivo y equivalentes al efectivo","160.893,00","0","149.701,00","11.192,00","0","11.192,00"], [633,"198502","Inversiones e instrumentos derivados","0","58.090.102,00","58.090.102,00","0","0","0"], [634,"198503","Cuentas por cobrar","30.281.087.086,00","65.252.641.083,00","54.019.087.056,00","41.514.641.113,00","0","41.514.641.113,00"], [635,"198505","Inventarios","6.268.086.470,00","0","154.511.465,00","6.113.575.005,00","0","6.113.575.005,00"], [636,"198506","Propiedades, planta y equipo","987.002.878,00","39.847.068.793,00","39.895.995.062,00","938.076.609,00","0","938.076.609,00"], [637,"198507","Activos intangibles","80.477.664.435,00","2.636.658.190,00","4.892.955.940,00","78.221.366.685,00","0","78.221.366.685,00"], [638,"198510","Otros activos","164.460.003.020,00","82.923.274.572,00","75.709.240.740,00","171.674.036.852,00","0","171.674.036.852,00"], [639,"198514","Cuentas por Pagar","2.070.150.921,00","66.069.393.176,00","2.070.150.921,00","66.069.393.176,00","0","66.069.393.176,00"], [640,"198515","Beneficios a empleados","532.259.156.805,00","18.442.395.380,00","895.714.805,00","549.805.837.380,00","0","549.805.837.380,00"], [641,"198517","Provisiones","62.771.874.658,00","8.569.106.894,00","2.674.339.488,00","68.666.642.064,00","0","68.666.642.064,00"], [642,"198518","Otros Pasivos","3.513.000.640,00","260.342.615,00","3.650.459.944,00","122.883.311,00","0","122.883.311,00"], [643,"198600","ACTIVOS DIFERIDOS","288.515.729.494,00","337.059.093.766,00","607.235.148.381,00","18.339.674.879,00","3.984.683.000,00","14.354.991.879,00"], [644,"198604","Gasto diferido por transferencias condicionadas","11.553.496.000,00","14.354.991.879,00","11.553.000.000,00","14.355.487.879,00","496.000,00","14.354.991.879,00"], [645,"198605","Gasto diferido por subvenciones condicionadas","272.315.366.494,00","322.704.101.887,00","595.019.468.381,00","0","0","0"], [646,"198606","Costos de transacci¢n - Activos y pasivos financieros","4.646.867.000,00","0","662.680.000,00","3.984.187.000,00","3.984.187.000,00","0"], [647,"198900","RECURSOS DE LA ENTIDAD CONCEDENTE EN PATRIMONIOS AUT‡NOMOS CONSTITUIDOS POR CONCESIONARIOS PRIVADOS","2.913.350.292,00","34.542.028,00","67.001.617,00","2.880.890.703,00","2.880.890.703,00","0"], [648,"198901","Recursos de la entidad concedente en patrimonios aut¢nomos constituidos por concesionarios privados","2.913.350.292,00","34.542.028,00","67.001.617,00","2.880.890.703,00","2.880.890.703,00","0"], [649,"199000","DERECHOS DE REEMBOLSO Y DE SUSTITUCI‡N DE ACTIVOS DETERIORADOS","6.451.143.231,00","21.071.283.857,00","20.300.334.974,00","7.222.092.114,00","6.854.271.762,00","367.820.352,00"], [650,"199003","Derechos de reembolso relacionados con cuotas partes de pensiones","0","7.682.167.836,00","7.682.167.836,00","0","0","0"], [651,"199005","Derechos de reembolso por servicios de salud No PBS relacionados con facturaci¢n radicada","8.143.978.836,00","7.338.659.648,00","6.151.896.489,00","9.330.741.995,00","7.266.881.143,00","2.063.860.852,00"], [652,"199095","Giro previo (Cr)","-1.692.835.605,00","6.050.456.373,00","6.466.270.649,00","-2.108.649.881,00","-412.609.381,00","-1.696.040.500,00"], [653,"199800","SALDOS REC÷PROCAS ACTIVOS (CR)","0","385.369.307.997,66","753.752.111.809,90","-368.382.803.812,24","-131.536.263.086,69","-236.846.540.725,55"], [654,"199811","Rentas por cobrar","0","0","5.876.468.769,00","-5.876.468.769,00","-5.876.468.769,00","0"], [655,"199812","Deudores por ingresos no tributarios, rendimientos y otros deudores (Saldos)","0","124.390.480.762,00","203.385.073.127,89","-78.994.592.365,89","-78.793.648.205,89","-200.944.160,00"], [656,"199813","Venta de bienes y prestaci¢n de otros servicios","0","4.136.598.578,00","12.991.977.078,80","-8.855.378.500,80","-8.855.378.500,80","0"], [657,"199823","Transferencias por cobrar","0","194.908.712.825,00","220.938.813.283,00","-26.030.100.458,00","-26.030.100.458,00","0"], [658,"199824","PrÇstamos concedidos","0","0","43.949.272,00","-43.949.272,00","-43.949.272,00","0"], [659,"199828","Avances y anticipos entregados","0","0","11.091.378.718,00","-11.091.378.718,00","-11.088.181.576,00","-3.197.142,00"], [660,"199834","Bienes y servicios pagados por anticipado","0","0","586.628.380,00","-586.628.380,00","-586.628.380,00","0"], [661,"199870","Servicios P£blicos","0","0","261.907.925,00","-261.907.925,00","-261.907.925,00","0"], [662,"199880","Inversiones Patrimoniales","0","61.933.515.832,66","298.575.915.256,21","-236.642.399.423,55","0","-236.642.399.423,55"], [663,"200000","PASIVOS","47.678.674.825.534,50","92.228.618.203.059,60","84.520.140.477.106,20","39.970.197.099.581,10","7.859.899.588.965,89","32.110.297.510.615,20"], [664,"220000","EMISI‡N Y COLOCACI‡N DE T÷TULOS DE DEUDA","9.771.914.614.591,00","3.318.208.731.283,00","2.716.999.687.387,00","9.170.705.570.695,00","189.165.060.718,00","8.981.540.509.977,00"], [665,"222300","FINANCIAMIENTO INTERNO DE LARGO PLAZO","4.321.986.152.630,00","2.535.178.207.216,00","254.241.571.079,00","2.041.049.516.493,00","85.290.113.130,00","1.955.759.403.363,00"], [666,"222390","Otros bonos y t°tulos emitidos","4.321.986.152.630,00","2.535.178.207.216,00","254.241.571.079,00","2.041.049.516.493,00","85.290.113.130,00","1.955.759.403.363,00"], [667,"222500","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","5.449.928.461.961,00","783.030.524.067,00","2.462.758.116.308,00","7.129.656.054.202,00","103.874.947.588,00","7.025.781.106.614,00"], [668,"222590","Otros bonos y t°tulos emitidos","5.449.928.461.961,00","783.030.524.067,00","2.462.758.116.308,00","7.129.656.054.202,00","103.874.947.588,00","7.025.781.106.614,00"], [669,"230000","PRêSTAMOS POR PAGAR","5.984.303.334.285,00","2.955.272.124.560,00","779.190.182.939,00","3.808.221.392.664,00","317.911.149.347,00","3.490.310.243.317,00"], [670,"231300","FINANCIAMIENTO INTERNO DE CORTO PLAZO","10.621.899.137,00","54.244.648.968,00","240.237.836.457,00","196.615.086.626,00","196.615.086.626,00","0"], [671,"231301","PrÇstamos banca comercial","6.663.696.947,00","43.888.934.532,00","231.240.148.288,00","194.014.910.703,00","194.014.910.703,00","0"], [672,"231309","SOBREGIROS","0","29.391.818,00","425.446.664,00","396.054.846,00","396.054.846,00","0"], [673,"231310","PrÇstamos de vinculados econ¢micos","3.950.847.683,00","4.039.386.212,00","88.538.529,00","0","0","0"], [674,"231317","PrÇstamos de socios y accionistas","0","5.666.507.089,00","5.666.507.089,00","0","0","0"], [675,"231390","Otros PrÇstamos","7.354.507,00","620.429.317,00","2.817.195.887,00","2.204.121.077,00","2.204.121.077,00","0"], [676,"231400","FINANCIAMIENTO INTERNO DE LARGO PLAZO","3.427.547.563.475,00","2.044.083.435.596,00","81.998.071.371,00","1.465.462.199.250,00","29.099.220.220,00","1.436.362.979.030,00"], [677,"231401","PrÇstamos banca comercial","1.787.330.021.862,00","369.827.020.090,00","22.235.707.306,00","1.439.738.709.078,00","27.967.695.375,00","1.411.771.013.703,00"], [678,"231403","PrÇstamo a Entidades de Fomento y Desarrollo Regional","0","0","4.482.950.263,00","4.482.950.263,00","1.131.524.845,00","3.351.425.418,00"], [679,"231405","PrÇstamos de Vinculados Econ¢micos","1.616.796.840.176,00","1.670.144.653.430,00","53.347.813.254,00","0","0","0"], [680,"231408","PrÇstamos de empresas no financieras","0","22.183.421,00","22.183.421,00","0","0","0"], [681,"231410","Arrendamiento Financiero","23.420.701.437,00","2.180.161.528,00","0","21.240.539.909,00","0","21.240.539.909,00"], [682,"231412","Prestamos de Socios y Acionistas","0","1.909.417.127,00","1.909.417.127,00","0","0","0"], [683,"231600","FINANCIAMIENTO EXTERNO DE CORTO PLAZO","0","34.039.457.421,00","49.236.636.640,00","15.197.179.219,00","15.197.179.219,00","0"], [684,"231601","PRêSTAMOS BANCA COMERCIAL","0","34.039.457.421,00","49.236.636.640,00","15.197.179.219,00","15.197.179.219,00","0"], [685,"231700","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","2.546.133.871.673,00","822.904.582.575,00","407.717.638.471,00","2.130.946.927.569,00","76.999.663.282,00","2.053.947.264.287,00"], [686,"231701","PrÇstamos banca comercial","2.115.721.005.474,00","641.390.756.087,00","223.909.034.760,00","1.698.239.284.147,00","0","1.698.239.284.147,00"], [687,"231702","PrÇstamos banca multilateral","404.428.502.545,00","173.918.992.729,00","178.953.157.116,00","409.462.666.932,00","74.520.818.719,00","334.941.848.213,00"], [688,"231703","PrÇstamos banca de fomento","10.749.223.249,00","2.969.006.423,00","1.901.233.786,00","9.681.450.612,00","755.090.363,00","8.926.360.249,00"], [689,"231704","PrÇstamos de gobiernos","15.235.140.405,00","4.625.827.336,00","2.954.212.809,00","13.563.525.878,00","1.723.754.200,00","11.839.771.678,00"], [690,"240000","CUENTAS POR PAGAR","5.638.158.274.293,75","55.505.270.235.721,30","54.040.595.258.403,90","4.173.483.296.976,41","4.136.573.792.220,41","36.909.504.756,00"], [691,"240100","ADQUISICI‡N DE BIENES Y SERVICIOS NACIONALES","634.065.546.827,12","4.770.958.436.958,85","4.866.657.592.974,68","729.764.702.842,95","702.172.699.245,95","27.592.003.597,00"], [692,"240101","Bienes y servicios","444.186.554.602,17","3.315.162.192.694,31","3.363.893.346.121,14","492.917.708.029,00","492.917.708.029,00","0"], [693,"240102","Proyectos de inversi¢n","189.878.992.224,95","1.455.796.244.264,54","1.502.764.246.853,54","236.846.994.813,95","209.254.991.216,95","27.592.003.597,00"], [694,"240200","SUBVENCIONES POR PAGAR","69.542.368.410,00","372.040.060.838,00","316.629.136.754,00","14.131.444.326,00","14.131.444.326,00","0"], [695,"240204","Donaciones","0","6.000.000,00","6.000.000,00","0","0","0"], [696,"240205","Otras subvenciones por recursos transferidos a las empresas p£blicas","40.094.152.624,00","343.546.346.301,00","303.452.193.677,00","0","0","0"], [697,"240290","Otras subvenciones por recursos transferidos a entidades de naturaleza privada","29.448.215.786,00","28.487.714.537,00","13.170.943.077,00","14.131.444.326,00","14.131.444.326,00","0"], [698,"240300","TRANSFERENCIAS POR PAGAR","132.619.706.645,00","2.499.707.148.865,00","2.425.836.183.947,00","58.748.741.727,00","58.748.741.727,00","0"], [699,"240315","Otras transferencias","132.619.706.645,00","2.499.707.148.865,00","2.425.836.183.947,00","58.748.741.727,00","58.748.741.727,00","0"], [700,"240600","ADQUISICI‡N DE BIENES Y SERVICIOS DEL EXTERIOR","40.907.571.135,00","201.455.148.074,00","194.285.235.789,00","33.737.658.850,00","33.737.658.850,00","0"], [701,"240601","Bienes y servicios","36.429.128.197,00","167.596.959.426,00","157.654.162.926,00","26.486.331.697,00","26.486.331.697,00","0"], [702,"240607","Proyectos de inversi¢n","4.478.442.938,00","33.858.188.648,00","36.631.072.863,00","7.251.327.153,00","7.251.327.153,00","0"], [703,"240700","RECURSOS A FAVOR DE TERCEROS","759.458.155.826,54","36.272.595.525.515,70","36.195.770.594.730,60","682.633.225.041,49","678.828.329.748,49","3.804.895.293,00"], [704,"240701","Deducci¢n de impuestos","646.339.000,00","0","0","646.339.000,00","646.339.000,00","0"], [705,"240703","Impuestos","0","97.716.887.210,00","100.939.888.691,00","3.223.001.481,00","3.223.001.481,00","0"], [706,"240704","Ventas por cuenta de terceros","13.357.552.922,00","181.910.071.626,00","178.832.303.643,00","10.279.784.939,00","10.279.784.939,00","0"], [707,"240706","Cobro cartera de terceros","62.205.881.373,00","123.009.325.606,00","102.507.228.360,00","41.703.784.127,00","41.703.784.127,00","0"], [708,"240720","Recaudos por clasificar","288.632.737.797,84","1.968.676.150,19","1.314.320.724,17","287.978.382.371,82","287.978.382.371,82","0"], [709,"240722","Estampillas","13.523.216,00","48.768.608,00","36.870.717,00","1.625.325,00","1.625.325,00","0"], [710,"240723","Fondo de solidaridad y redistribuci¢n del ingreso - servicios p£blicos","74.963.774,00","124.530.571.159,00","130.635.711.574,00","6.180.104.189,00","6.180.104.189,00","0"], [711,"240726","Rendimientos financieros","48.007.358.012,76","43.996.600.527,84","18.271.581.728,21","22.282.339.213,13","22.282.339.213,13","0"], [712,"240790","Otros recaudos a favor de terceros","346.519.799.730,94","35.699.414.624.628,70","35.663.232.689.293,30","310.337.864.395,54","306.532.969.102,54","3.804.895.293,00"], [713,"242400","DESCUENTOS DE N‡MINA","28.815.984.799,00","703.971.999.461,84","711.226.275.194,88","36.070.260.532,04","36.070.260.532,04","0"], [714,"242401","Aportes a fondos pensionales","11.993.241.315,00","85.836.935.885,80","86.270.064.791,80","12.426.370.221,00","12.426.370.221,00","0"], [715,"242402","Aportes a seguridad social en salud","11.040.902.456,00","60.241.607.654,00","58.663.690.508,00","9.462.985.310,00","9.462.985.310,00","0"], [716,"242404","Sindicatos","86.071.678,00","1.581.030.573,00","1.502.940.185,00","7.981.290,00","7.981.290,00","0"], [717,"242405","Cooperativas","1.243.855.714,00","118.390.718.886,00","117.205.067.049,00","58.203.877,00","58.203.877,00","0"], [718,"242406","Fondos de empleados","584.332.529,00","16.044.560.274,00","15.694.484.592,00","234.256.847,00","234.256.847,00","0"], [719,"242407","Libranzas","989.976.001,00","16.947.936.202,00","16.215.243.516,00","257.283.315,00","257.283.315,00","0"], [720,"242408","Contratos de medicina prepagada","15.109.783,00","2.921.437.389,00","2.907.010.726,00","683.120,00","683.120,00","0"], [721,"242411","Embargos judiciales","209.917.586,00","2.930.036.028,00","2.832.001.965,00","111.883.523,00","111.883.523,00","0"], [722,"242412","Seguros","16.039.192,00","112.978.457,00","122.817.535,00","25.878.270,00","25.878.270,00","0"], [723,"242413","Cuenta de ahorro para el fomento de la construcci¢n (AFC)","404.102.648,00","4.573.958.337,04","4.458.504.504,08","288.648.815,04","288.648.815,04","0"], [724,"242490","Otros descuentos de n¢mina","2.232.435.897,00","394.390.799.776,00","405.354.449.823,00","13.196.085.944,00","13.196.085.944,00","0"], [725,"243000","SUBSIDIOS ASIGNADOS","30.818.828.913,00","319.138.374.373,00","324.328.982.990,00","36.009.437.530,00","36.009.437.530,00","0"], [726,"243001","Vivienda","9.143.931.798,00","1.523.023.478,00","5.372.238.122,00","12.993.146.442,00","12.993.146.442,00","0"], [727,"243012","Servicio de acueducto","9.545.588.734,00","151.205.628.044,00","151.925.278.911,00","10.265.239.601,00","10.265.239.601,00","0"], [728,"243013","Servicio de alcantarillado","12.129.308.381,00","122.234.850.148,00","122.856.593.254,00","12.751.051.487,00","12.751.051.487,00","0"], [729,"243014","Servicio de aseo","0","44.174.872.703,00","44.174.872.703,00","0","0","0"], [730,"243600","RETENCI‡N EN LA FUENTE E IMPUESTO DE TIMBRE","88.693.680.467,69","652.344.859.435,04","715.338.257.290,01","151.687.078.322,66","151.687.078.322,66","0"], [731,"243603","Honorarios","5.836.335.565,00","22.419.809.900,02","27.291.224.106,02","10.707.749.771,00","10.707.749.771,00","0"], [732,"243604","Comisiones","82.517.581,00","1.428.666.402,00","1.925.186.065,00","579.037.244,00","579.037.244,00","0"], [733,"243605","Servicios","2.504.899.682,00","14.677.581.427,98","18.259.118.780,98","6.086.437.035,00","6.086.437.035,00","0"], [734,"243606","Arrendamientos","313.251.130,00","1.376.379.985,00","1.677.088.579,00","613.959.724,00","613.959.724,00","0"], [735,"243607","Rendimientos financieros e intereses","615.132.153,00","1.072.545.868,00","1.035.250.438,00","577.836.723,00","577.836.723,00","0"], [736,"243608","Compras","4.003.445.222,90","6.667.675.731,66","8.837.594.794,66","6.173.364.285,90","6.173.364.285,90","0"], [737,"243609","Loter°as, rifas, apuestas y similares","105.071.941,00","343.217.477,00","336.720.296,00","98.574.760,00","98.574.760,00","0"], [738,"243610","Pagos o abonos en cuentas en el exterior","102.776.464,00","344.924.323,00","445.523.468,00","203.375.609,00","203.375.609,00","0"], [739,"243612","Enajenaci¢n de activos fijos de personas naturales","5.560.812.065,00","52.549.786.957,00","55.528.407.421,00","8.539.432.529,00","8.539.432.529,00","0"], [740,"243615","Rentas de trabajo","10.910.840.199,00","255.158.873.244,46","265.449.646.649,46","21.201.613.604,00","21.201.613.604,00","0"], [741,"243625","Impuesto a las ventas retenido","5.178.985.996,61","24.287.977.770,35","30.049.216.907,35","10.940.225.133,61","10.940.225.133,61","0"], [742,"243626","Contratos de construcci¢n","4.419.908.128,16","18.097.495.001,30","20.623.140.583,30","6.945.553.710,16","6.945.553.710,16","0"], [743,"243627","Retenci¢n de impuesto de industria y comercio por compras","7.976.624.112,32","22.285.867.154,57","29.874.635.465,24","15.565.392.422,99","15.565.392.422,99","0"], [744,"243630","Impuesto solidario por el COVID 19","9.484.620,00","688.016.125,00","687.157.643,00","8.626.138,00","8.626.138,00","0"], [745,"243631","Aporte solidario voluntario por el COVID 19","0","3.035.772,00","3.035.772,00","0","0","0"], [746,"243690","Otras retenciones","22.508.907.780,00","171.016.529.408,00","186.511.978.527,00","38.004.356.899,00","38.004.356.899,00","0"], [747,"243695","Autorretenciones","18.564.687.827,70","59.926.248.871,70","66.802.960.981,00","25.441.399.937,00","25.441.399.937,00","0"], [748,"243698","Impuesto de timbre","0","228.016,00","370.813,00","142.797,00","142.797,00","0"], [749,"244000","IMPUESTOS, CONTRIBUCIONES Y TASAS","178.420.579.550,00","229.994.057.921,92","349.703.091.276,92","298.129.612.905,00","298.129.612.905,00","0"], [750,"244001","Impuesto sobre la renta y complementarios","136.955.402.000,00","48.348.496.533,00","165.088.577.221,00","253.695.482.688,00","253.695.482.688,00","0"], [751,"244003","Impuesto predial unificado","101.589,00","2.637.350.425,00","2.637.350.438,00","101.602,00","101.602,00","0"], [752,"244004","Impuesto de industria y comercio","9.469.607.111,00","20.609.943.648,00","14.098.283.348,00","2.957.946.811,00","2.957.946.811,00","0"], [753,"244011","Licencias, registro y salvoconducto","24.418.841,00","32.291.422,00","22.568.456,00","14.695.875,00","14.695.875,00","0"], [754,"244014","Cuota de fiscalizaci¢n y auditaje","0","27.758.956,00","27.758.956,00","0","0","0"], [755,"244016","Impuesto sobre veh°culos automotores","0","118.000,00","118.000,00","0","0","0"], [756,"244017","Intereses de mora","90.593.000,00","100.996.000,00","10.403.000,00","0","0","0"], [757,"244020","Gravamen a los movimientos financieros","15.482,00","8.886.301.888,00","8.886.286.406,00","0","0","0"], [758,"244023","Contribuciones","7.758.744.566,00","28.539.410.983,35","28.996.132.325,35","8.215.465.908,00","8.215.465.908,00","0"], [759,"244024","Tasas","9.463.074.164,00","8.223.875.876,00","3.794.986.945,00","5.034.185.233,00","5.034.185.233,00","0"], [760,"244029","Impuesto Nacional al consumo","236.922.749,00","395.025.070,00","439.597.126,00","281.494.805,00","281.494.805,00","0"], [761,"244035","Estampillas","19.953.887,00","62.160.914,57","140.072.338,57","97.865.311,00","97.865.311,00","0"], [762,"244075","Otros impuestos nacionales","14.154.827.336,00","107.155.282.637,00","120.410.138.301,00","27.409.683.000,00","27.409.683.000,00","0"], [763,"244080","Otros impuestos departamentales","173.650.500,00","943.749.000,00","1.172.705.625,00","402.607.125,00","402.607.125,00","0"], [764,"244085","Otros impuestos municipales","15.756.319,00","47.102.342,00","46.859.564,00","15.513.541,00","15.513.541,00","0"], [765,"244090","Otros impuestos distritales","52.941.000,00","3.959.541.000,00","3.906.600.000,00","0","0","0"], [766,"244091","Otras contribuciones y tasas","4.571.006,00","24.653.227,00","24.653.227,00","4.571.006,00","4.571.006,00","0"], [767,"244500","IMPUESTO AL VALOR AGREGADO - IVA","8.969.550.518,06","118.070.633.421,23","128.146.327.717,54","19.045.244.814,37","19.045.244.814,37","0"], [768,"244501","Venta de bienes","627.036.941,00","535.348.537,00","947.542.687,00","1.039.231.091,00","1.039.231.091,00","0"], [769,"244502","Venta de servicios","27.623.827.852,73","67.845.384.408,83","88.153.144.444,54","47.931.587.888,44","47.931.587.888,44","0"], [770,"244505","Compra de bienes (Db)","-223.594.001,00","1.522.387.383,44","374.008.281,00","-1.371.973.103,44","-1.371.973.103,44","0"], [771,"244506","Compra de servicios (Db)","-10.959.520.232,67","46.718.349.460,96","37.678.166.296,00","-19.999.703.397,63","-19.999.703.397,63","0"], [772,"244507","Devoluciones en venta de bienes (Db)","0","6.357.972,00","3.281.169,00","-3.076.803,00","-3.076.803,00","0"], [773,"244508","Devoluciones en venta de servicios (Db)","-276.280,00","44.508.378,00","828.840,00","-43.955.818,00","-43.955.818,00","0"], [774,"244575","Impuesto a las ventas retenido (Db)","0","35.991.570,00","0","-35.991.570,00","-35.991.570,00","0"], [775,"244580","Valor pagado (Db)","-8.097.923.762,00","1.362.305.711,00","989.356.000,00","-8.470.873.473,00","-8.470.873.473,00","0"], [776,"246000","CRêDITOS JUDICIALES","54.939.121.293,00","56.804.125.543,70","24.522.765.890,70","22.657.761.640,00","22.602.965.040,00","54.796.600,00"], [777,"246002","Sentencias","19.740.771.077,00","21.297.383.915,70","24.076.846.476,70","22.520.233.638,00","22.465.437.038,00","54.796.600,00"], [778,"246003","Laudos arbitrales y conciliaciones extrajudiciales","34.444.079.477,00","34.752.470.889,00","445.919.414,00","137.528.002,00","137.528.002,00","0"], [779,"246090","Otros CrÇditos judiciales","754.270.739,00","754.270.739,00","0","0","0","0"], [780,"246500","PREMIOS POR PAGAR","3.735.287.691,00","4.076.267.823,00","5.572.916.534,00","5.231.936.402,00","5.231.936.402,00","0"], [781,"246502","Premios secos pendientes de pago","589.451.561,00","333.333.335,00","833.333.335,00","1.089.451.561,00","1.089.451.561,00","0"], [782,"246503","Premios de aproximaciones pendientes de pago","3.145.836.130,00","3.742.934.488,00","4.739.583.199,00","4.142.484.841,00","4.142.484.841,00","0"], [783,"247500","RECURSOS RECIBIDOS DEL SISTEMA DE SEGURIDAD SOCIAL EN SALUD A FAVOR DE LA ADRES","14.002.213.257,00","34.291.042.122,00","23.020.581.845,00","2.731.752.980,00","2.731.752.980,00","0"], [784,"247501","Cotizaciones","13.074.976.816,00","20.836.871.904,00","9.484.575.681,00","1.722.680.593,00","1.722.680.593,00","0"], [785,"247507","Rendimientos de l cuenta maestra de recaudo","927.145.341,00","1.145,00","81.727.291,00","1.008.871.487,00","1.008.871.487,00","0"], [786,"247590","Otros recursos recibidos del sistema de seguridad social en salud","91.100,00","13.454.169.073,00","13.454.278.873,00","200.900,00","200.900,00","0"], [787,"248000","ADMINISTRACI‡N Y PRESTACI‡N DE SERVICIOS DE SALUD","610.855.846.377,00","901.314.333.773,00","543.876.391.448,00","253.417.904.052,00","253.417.904.052,00","0"], [788,"248001","Subsidio a la oferta","236.708.301.197,00","41.763.917.613,00","21.312.970.988,00","216.257.354.572,00","216.257.354.572,00","0"], [789,"248002","Unidad de pago por capacitaci¢n RÇgimen subsidiado -UPC-S","338.682.133.658,00","768.067.483.357,00","430.305.505.466,00","920.155.767,00","920.155.767,00","0"], [790,"248004","Acciones de salud p£blica","34.719.309.755,00","71.178.373.347,00","67.230.774.217,00","30.771.710.625,00","30.771.710.625,00","0"], [791,"248005","Servicio de salud no PBS","746.101.767,00","20.304.559.456,00","25.027.140.777,00","5.468.683.088,00","5.468.683.088,00","0"], [792,"248100","ADMINISTRACI‡N DE LA SEGURIDAD SOCIAL EN SALUD","180.327.341.424,00","482.884.449.505,00","483.028.743.184,00","180.471.635.103,00","180.471.635.103,00","0"], [793,"248101","Contratos de capitaci¢n - contributivo","853.429.694,00","3.274.417.126,00","2.463.885.427,00","42.897.995,00","42.897.995,00","0"], [794,"248102","Contratos por evento y otras modalidades - contributivo","10.639.126.359,00","43.445.285.440,00","55.395.499.502,00","22.589.340.421,00","22.589.340.421,00","0"], [795,"248106","Incapacidades por enfermedad general liquidadas","709.177.362,00","2.037.180.395,00","1.736.856.156,00","408.853.123,00","408.853.123,00","0"], [796,"248107","Contratos de capitaci¢n - subsidiado","3.864.025.115,00","10.883.863.971,00","10.721.745.712,00","3.701.906.856,00","3.701.906.856,00","0"], [797,"248108","Contratos por eventos y otras modalidades - subsidiado","164.261.582.894,00","423.243.702.573,00","412.710.756.387,00","153.728.636.708,00","153.728.636.708,00","0"], [798,"249000","OTRAS CUENTAS POR PAGAR","2.624.495.667.741,34","7.749.682.066.576,00","6.389.335.940.733,56","1.264.149.541.898,90","1.258.691.732.632,90","5.457.809.266,00"], [799,"249011","Esquemas de pago","0","558.379.724.385,00","563.197.820.040,00","4.818.095.655,00","4.818.095.655,00","0"], [800,"249013","Recursos de acreedores reintegrados por entidades p£blicas","6.272.656,00","314.376.410,00","308.103.754,00","0","0","0"], [801,"249015","Obligaciones pagadas por terceros","22.586.856.708,00","34.367.974.109,00","29.816.092.698,00","18.034.975.297,00","18.034.975.297,00","0"], [802,"249024","Recursos de FONTV recibidos no ejecutados","0","0","1.486.616.639,00","1.486.616.639,00","1.486.616.639,00","0"], [803,"249025","Suscripci¢n de acciones o participaciones","77.096.750.000,00","78.322.979.335,00","78.686.979.335,00","77.460.750.000,00","77.460.750.000,00","0"], [804,"249026","Suscripciones","0","60.087.158,00","78.911.545,00","18.824.387,00","18.824.387,00","0"], [805,"249027","Vi†ticos y gastos de viaje","9.374.723,00","225.035.376,00","221.300.320,00","5.639.667,00","5.639.667,00","0"], [806,"249028","Seguros","3.947.571.353,00","16.614.020.078,00","13.595.593.892,00","929.145.167,00","923.218.228,00","5.926.939,00"], [807,"249031","Gastos Legales","1.586.244.014,00","2.971.172.456,00","1.398.446.674,00","13.518.232,00","13.518.232,00","0"], [808,"249032","Cheques no cobrados o por reclamar","857.956.061,00","1.035.021.055,00","864.088.348,00","687.023.354,00","687.023.354,00","0"], [809,"249034","Aportes a escuelas industriales, institutos tÇcnicos y ESAP","121.268.500,00","3.558.938.800,00","3.668.707.500,00","231.037.200,00","231.037.200,00","0"], [810,"249038","Recursos destinados a la financiaci¢n del Sistema General de Seguridad Social en","8.382.304,00","314.779.072,00","307.010.768,00","614.000,00","614.000,00","0"], [811,"249039","Saldos a favor de contribuyentes","741.887.109.607,00","1.033.460.787.494,00","1.051.800.410.023,00","760.226.732.136,00","760.226.732.136,00","0"], [812,"249040","Saldos a favor de beneficiarios","24.264.909.908,33","23.485.793.551,16","14.607.628.679,26","15.386.745.036,43","15.359.070.809,43","27.674.227,00"], [813,"249045","Multas y sanciones","95.560.639,00","203.928.288,00","122.345.688,00","13.978.039,00","13.978.039,00","0"], [814,"249046","Servicios financieros","808.046.839,00","1.218.420.877,00","848.149.524,00","437.775.486,00","437.775.486,00","0"], [815,"249050","Aportes al ICBF y SENA","2.692.730.906,00","27.391.745.032,00","27.428.221.959,00","2.729.207.833,00","2.729.207.833,00","0"], [816,"249051","Servicios p£blicos","12.389.154.448,00","88.504.853.264,00","89.452.698.261,00","13.336.999.445,00","13.335.745.607,00","1.253.838,00"], [817,"249053","Comisiones","6.893.499.202,00","36.689.416.948,00","34.425.691.258,00","4.629.773.512,00","4.629.773.512,00","0"], [818,"249054","Honorarios","86.570.655.866,98","478.316.615.847,90","497.889.960.229,90","106.144.000.248,98","106.144.000.248,98","0"], [819,"249055","Servicios","161.114.044.607,24","733.930.304.756,24","747.939.667.509,00","175.123.407.360,00","174.159.759.360,00","963.648.000,00"], [820,"249056","Dividendos y participaciones","1.261.454.907.520,00","1.749.889.559.841,00","495.897.411.971,00","7.462.759.650,00","3.013.861.239,00","4.448.898.411,00"], [821,"249057","Exedentes financieros","160.235.872.923,00","160.004.510.154,00","113.581.467,00","344.944.236,00","344.944.236,00","0"], [822,"249058","Arrendamiento operativo","38.752.835.403,00","143.852.527.276,00","135.983.561.240,00","30.883.869.367,00","30.873.696.752,00","10.172.615,00"], [823,"249061","Aportes a sindicatos","0","1.239.242.556,00","1.239.242.556,00","0","0","0"], [824,"249062","Renta del monopolio de los juegos de suerte y azar","490.604.141,00","3.150.807.098,00","2.660.202.957,00","0","0","0"], [825,"249090","Saldos - Otras cuentas por pagar","20.625.059.411,79","2.572.179.445.358,70","2.595.297.495.898,40","43.743.109.951,49","43.742.874.715,49","235.236,00"], [826,"249500","CUENTAS POR PAGAR A COSTO AMORTIZADO","177.490.823.419,00","135.941.705.514,00","343.316.240.104,00","384.865.358.009,00","384.865.358.009,00","0"], [827,"249501","Adquisici¢n de bienes y servicios nacionales","46.434.156.116,00","1.607.296.324,00","9.270.418.310,00","54.097.278.102,00","54.097.278.102,00","0"], [828,"249590","Otras cuentas por pagar a costo amortizado","131.056.667.303,00","134.334.409.190,00","334.045.821.794,00","330.768.079.907,00","330.768.079.907,00","0"], [829,"250000","BENEFICIOS A LOS EMPLEADOS","17.198.929.148.508,50","14.232.018.553.786,10","14.676.577.710.942,20","17.643.488.305.664,60","927.733.896.306,40","16.715.754.409.358,20"], [830,"251100","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","621.760.550.926,03","2.226.182.587.383,66","2.089.785.152.523,01","485.363.116.065,38","485.363.116.065,38","0"], [831,"251101","N¢mina por pagar","1.868.221.443,00","1.202.933.613.780,00","1.205.207.240.321,00","4.141.847.984,00","4.141.847.984,00","0"], [832,"251102","Cesant°as","128.671.753.952,00","201.436.794.432,32","211.784.181.341,32","139.019.140.861,00","139.019.140.861,00","0"], [833,"251103","Intereses sobre cesant°as","9.938.368.355,36","11.536.782.163,44","18.280.159.843,08","16.681.746.035,00","16.681.746.035,00","0"], [834,"251104","Vacaciones","122.296.307.130,66","91.709.751.686,00","76.869.985.373,33","107.456.540.817,99","107.456.540.817,99","0"], [835,"251105","Prima de vacaciones","107.455.792.713,01","104.270.107.017,01","79.749.790.932,00","82.935.476.628,00","82.935.476.628,00","0"], [836,"251106","Prima de servicios","19.382.677.621,07","62.182.831.989,07","55.326.891.797,00","12.526.737.429,00","12.526.737.429,00","0"], [837,"251107","Prima de navidad","102.653.333.169,72","203.462.033.652,00","101.375.642.265,28","566.941.783,00","566.941.783,00","0"], [838,"251108","Licencias","0","4.041.736,00","4.041.736,00","0","0","0"], [839,"251109","Bonificaciones","68.987.352.546,59","43.486.869.352,00","44.975.714.649,96","70.476.197.844,55","70.476.197.844,55","0"], [840,"251110","Otras primas","8.295.889.476,02","17.420.440.357,02","11.586.149.807,84","2.461.598.926,84","2.461.598.926,84","0"], [841,"251111","Aportes a riesgos laborales","1.068.595.324,00","7.912.927.192,00","7.364.359.813,00","520.027.945,00","520.027.945,00","0"], [842,"251112","Auxilios funerarios","0","15.635.086,00","15.635.086,00","0","0","0"], [843,"251113","Remuneraci¢n por servicios tÇcnicos","29.039.123.288,00","4.285.267.270,00","5.005.268.848,00","29.759.124.866,00","29.759.124.866,00","0"], [844,"251115","Capacitaci¢n, bienestar social y est°mulos","119.539.906,00","725.131.849,00","2.184.492.897,00","1.578.900.954,00","1.578.900.954,00","0"], [845,"251116","Dotaci¢n y suministro a trabajadores","0","0","22.816.390,00","22.816.390,00","22.816.390,00","0"], [846,"251122","Aportes a fondos pensionales - empleador","7.263.466.206,00","50.318.827.042,20","47.669.619.764,20","4.614.258.928,00","4.614.258.928,00","0"], [847,"251123","Aportes a seguridad social en salud - empleador","5.251.783.092,60","39.174.096.657,60","35.659.481.276,00","1.737.167.711,00","1.737.167.711,00","0"], [848,"251124","Aportes a cajas de compensaci¢n familiar","2.983.308.197,00","28.126.962.923,00","28.549.175.663,00","3.405.520.937,00","3.405.520.937,00","0"], [849,"251125","Incapacidades","16.591.564,00","210.179.079,00","547.963.256,00","354.375.741,00","354.375.741,00","0"], [850,"251126","Medicina prepagada","4.425.189.009,00","47.700.661.285,00","47.497.236.721,00","4.221.764.445,00","4.221.764.445,00","0"], [851,"251190","Otros beneficios a los empleados a corto plazo","2.043.257.932,00","109.269.632.835,00","110.109.304.742,00","2.882.929.839,00","2.882.929.839,00","0"], [852,"251200","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","490.127.631.239,53","120.798.574.715,47","132.894.333.747,20","502.223.390.271,26","68.930.651.370,02","433.292.738.901,24"], [853,"251201","Bonificaciones","35.106.415.204,00","2.920.005.990,00","3.919.064.224,00","36.105.473.438,00","899.374.887,00","35.206.098.551,00"], [854,"251202","Primas","28.010.877.926,00","2.051.151.554,00","3.652.443.412,00","29.612.169.784,00","0","29.612.169.784,00"], [855,"251203","Capacitaci¢n, bienestar Social y Est°mulos","75.666.727,00","40.973.073,00","43.551.699,00","78.245.353,00","63.571.753,00","14.673.600,00"], [856,"251204","Cesant°as retroactivas","217.199.138.764,31","74.458.767.473,30","80.301.413.747,00","223.041.785.038,01","30.345.716.970,00","192.696.068.068,01"], [857,"251290","Otros beneficios a los empleados a largo plazo","209.735.532.618,22","41.327.676.625,17","44.977.860.665,20","213.385.716.658,25","37.621.987.760,02","175.763.728.898,23"], [858,"251300","BENEFICIOS POR TERMINACI‡N DEL V÷NCULO LABORAL O CONTRACTUAL","0","181.819.142,00","181.819.142,00","0","0","0"], [859,"251301","Indemnizaciones","0","116.730.482,00","116.730.482,00","0","0","0"], [860,"251302","CAPACITACI‡N, BIENESTAR SOCIAL Y EST÷MULOS","0","65.088.660,00","65.088.660,00","0","0","0"], [861,"251400","BENEFICIOS POSEMPLEO - PENSIONES","15.257.618.755.459,00","11.860.822.430.743,00","12.434.562.103.675,00","15.831.358.428.391,00","373.141.629.634,00","15.458.216.798.757,00"], [862,"251401","Pensiones de jubilaci¢n patronales","2.931.878.128,00","172.908.307.121,00","170.121.735.186,00","145.306.193,00","145.306.193,00","0"], [863,"251404","Mesadas pensionales no reclamadas","4.445.537.108,00","262.639.601,00","338.323.857,00","4.521.221.364,00","4.521.221.364,00","0"], [864,"251405","Cuotas Partes de Pensiones","76.739.789.234,00","20.427.682.766,00","24.816.769.939,00","81.128.876.407,00","81.128.876.407,00","0"], [865,"251406","Bonos pensionales o cuotas partes de bonos pensionales emitidos","269.339.045.950,00","18.983.602.198,00","4.526.162.539,00","254.881.606.291,00","67.815.549.038,00","187.066.057.253,00"], [866,"251410","C†lculo actuarial de pensiones actuales","10.555.928.711.970,00","7.539.065.416.341,00","7.862.287.458.841,00","10.879.150.754.470,00","219.530.676.632,00","10.659.620.077.838,00"], [867,"251412","C†lculo actuarial de futuras pensiones","329.437.190.449,00","15.939.511.943,00","22.096.904.181,00","335.594.582.687,00","0","335.594.582.687,00"], [868,"251414","C†lculo actuarial de cuotas partes de pensiones","4.018.796.602.620,00","4.093.235.270.773,00","4.350.374.749.132,00","4.275.936.080.979,00","0","4.275.936.080.979,00"], [869,"251500","OTROS BENEFICIOS POSEMPLEO","829.422.210.884,00","24.033.141.802,00","19.154.301.855,00","824.543.370.937,00","298.499.237,00","824.244.871.700,00"], [870,"251501","Capacitaci¢n, bienestar social, est°mulos y otros beneficios legales o extralegales","298.499.237,00","24.515.236,00","24.515.236,00","298.499.237,00","298.499.237,00","0"], [871,"251502","Auxilio funerario y gastos de inhumaci¢n","0","340.033.660,00","340.033.660,00","0","0","0"], [872,"251504","C†lculo actuaria! de otros beneficios posempleo","829.123.711.647,00","23.668.592.906,00","18.789.752.959,00","824.244.871.700,00","0","824.244.871.700,00"], [873,"270000","PROVISIONES","1.701.912.024.737,40","640.338.029.588,81","586.747.561.729,44","1.648.321.556.878,03","796.747.351.834,03","851.574.205.044,00"], [874,"270100","LITIGIOS Y DEMANDAS","744.942.800.964,00","79.755.735.382,00","80.442.596.273,00","745.629.661.855,00","238.474.120.640,00","507.155.541.215,00"], [875,"270101","Civiles","48.467.066.822,00","4.640.414.308,00","14.713.629.606,00","58.540.282.120,00","664.939.014,00","57.875.343.106,00"], [876,"270103","Administrativas","505.347.720.488,00","40.878.375.212,00","58.362.350.168,00","522.831.695.444,00","91.084.646.049,00","431.747.049.395,00"], [877,"270104","Obligaciones fiscales","3.818.384.017,00","1.721.958.000,00","3.091.292.292,00","5.187.718.309,00","1.251.214.699,00","3.936.503.610,00"], [878,"270105","Laborales","17.752.277.474,00","4.830.725.369,00","2.852.153.010,00","15.773.705.115,00","4.724.146.492,00","11.049.558.623,00"], [879,"270190","Otros litigios y demandas","169.557.352.163,00","27.684.262.493,00","1.423.171.197,00","143.296.260.867,00","140.749.174.386,00","2.547.086.481,00"], [880,"270700","GARANT÷AS","152.248.091,00","0","37.234.830,00","189.482.921,00","0","189.482.921,00"], [881,"270701","GARANT÷AS CONTRACTUALES","152.248.091,00","0","37.234.830,00","189.482.921,00","0","189.482.921,00"], [882,"273200","SERVICIOS Y TECNOLOG÷AS EN SALUD","274.167.248.353,00","86.202.823.443,00","34.303.328.728,00","222.267.753.638,00","222.267.753.638,00","0"], [883,"273201","Reserva tÇcnica por servicios y tecnolog°as en salud conocidos no liquidados, financiados con la UPC","146.343.862.488,00","42.763.753.950,00","0","103.580.108.538,00","103.580.108.538,00","0"], [884,"273202","Reserva tÇcnica por servicios y tecnolog°as en salud ocurridos no conocidos, financiados con la UPC","26.376.238.602,00","825.917.061,00","3.343.568.278,00","28.893.889.819,00","28.893.889.819,00","0"], [885,"273203","Reserva tÇcnica por incapacidades por enfermedad general conocidas no liquidadas","497.625.017,00","199.512.733,00","288.317.057,00","586.429.341,00","586.429.341,00","0"], [886,"273204","Subsidio a la oferta","59.544.346.328,00","17.358.920.979,00","28.647.600.644,00","70.833.025.993,00","70.833.025.993,00","0"], [887,"273205","Servicios de salud No PBS","41.405.175.918,00","25.054.718.720,00","2.023.842.749,00","18.374.299.947,00","18.374.299.947,00","0"], [888,"279000","PROVISIONES DIVERSAS","682.649.727.329,40","474.379.470.763,81","471.964.401.898,44","680.234.658.464,03","336.005.477.556,03","344.229.180.908,00"], [889,"279015","Mecanismos alternativos de soluci¢n de conflictos","524.190.487,00","279.339.695,00","0","244.850.792,00","244.850.792,00","0"], [890,"279016","Reserva TÇcnica Para el Pago de Premios","31.622.561.023,00","74.398.451,00","1.906.466.235,00","33.454.628.807,00","33.454.628.807,00","0"], [891,"279017","Obligaciones impl°citas","1.087.752.355,00","1.928.017.823,92","1.310.291.636,00","470.026.167,08","470.026.167,08","0"], [892,"279020","Desmantelamientos","72.434.254.312,48","705.139.408,07","1.037.795.180,00","72.766.910.084,41","72.766.910.084,41","0"], [893,"279024","Otras reservas tÇcnicas","55.575.312.999,00","143.911.454.451,00","135.551.306.550,00","47.215.165.098,00","47.215.165.098,00","0"], [894,"279090","Otras provisiones diversas","521.405.656.152,92","327.481.120.934,82","332.158.542.297,44","526.083.077.515,54","181.853.896.607,54","344.229.180.908,00"], [895,"290000","OTROS PASIVOS","7.383.457.429.118,80","15.577.510.528.120,30","11.720.030.075.704,60","3.525.976.976.703,05","1.491.768.338.540,05","2.034.208.638.163,00"], [896,"290100","AVANCES Y ANTICIPOS RECIBIDOS","39.285.427.775,95","212.589.529.544,13","180.551.232.337,77","7.247.130.569,59","6.591.630.131,59","655.500.438,00"], [897,"290101","Anticipos sobre ventas de bienes y servicios","10.175.291.379,95","107.427.199.458,13","102.763.336.997,77","5.511.428.919,59","5.057.248.025,59","454.180.894,00"], [898,"290102","Anticipos sobre convenios y acuerdos","27.477.085.496,00","103.722.609.185,00","76.763.379.400,00","517.855.711,00","359.222.554,00","158.633.157,00"], [899,"290103","ANTICIPOS JUEGOS DE SUERTE Y AZAR","193.790.112,00","394.879.758,00","276.453.085,00","75.363.439,00","75.363.439,00","0"], [900,"290190","Otros avances y anticipos","1.439.260.788,00","1.044.841.143,00","748.062.855,00","1.142.482.500,00","1.099.796.113,00","42.686.387,00"], [901,"290200","RECURSOS RECIBIDOS EN ADMINISTRACI‡N","4.688.097.566.460,71","13.735.938.982.896,40","9.453.205.039.904,09","405.363.623.468,36","375.988.366.854,36","29.375.256.614,00"], [902,"290201","En Administraci¢n","4.688.097.566.460,71","13.735.938.982.896,40","9.453.205.039.904,09","405.363.623.468,36","375.988.366.854,36","29.375.256.614,00"], [903,"290300","DEP‡SITOS RECIBIDOS EN GARANT÷A","141.705.408.653,50","13.433.806.522,00","37.143.893.427,00","165.415.495.558,50","121.125.128.246,50","44.290.367.312,00"], [904,"290301","Para servicios","444.837.988,00","0","0","444.837.988,00","444.837.988,00","0"], [905,"290302","Para bienes","2.946.061.688,00","6.032.316.634,00","6.411.776.750,00","3.325.521.804,00","3.325.521.804,00","0"], [906,"290303","Dep¢sitos judiciales","122.704.153,00","96.712.070,00","0","25.992.083,00","25.992.083,00","0"], [907,"290304","Dep¢sitos sobre contratos","133.074.625.800,50","7.175.051.849,00","30.509.023.947,00","156.408.597.898,50","112.499.710.236,50","43.908.887.662,00"], [908,"290390","Otros dep¢sitos","5.117.179.024,00","129.725.969,00","223.092.730,00","5.210.545.785,00","4.829.066.135,00","381.479.650,00"], [909,"291000","INGRESOS RECIBIDOS POR ANTICIPADO","135.295.574.779,00","316.511.593.938,21","310.469.291.699,21","129.253.272.540,00","123.810.093.513,00","5.443.179.027,00"], [910,"291001","Intereses","16.111.839.509,00","13.912.386,00","420.373,00","16.098.347.496,00","16.098.347.496,00","0"], [911,"291005","Arrendamientos","0","627.855.348,00","627.855.348,00","0","0","0"], [912,"291006","Honorarios","588.956.100,00","0","0","588.956.100,00","588.956.100,00","0"], [913,"291007","Ventas","6.574.485.551,00","4.376.327.765,75","7.307.607.572,75","9.505.765.358,00","7.257.713.968,00","2.248.051.390,00"], [914,"291013","Contribuciones","6.844.637.590,00","507.554.044,00","397.286.509,00","6.734.370.055,00","6.734.370.055,00","0"], [915,"291021","Venta de servicio de gas combustible","53.900.965.686,00","0","30","53.900.965.716,00","53.900.965.716,00","0"], [916,"291022","Venta de servicio de telecomunicaciones","22.230.186.463,00","4.637.585.135,00","3.296.911.268,00","20.889.512.596,00","20.889.512.596,00","0"], [917,"291026","Servicios educativos","10.003.516.841,00","8.857.244.460,00","10.601.090.691,00","11.747.363.072,00","11.747.363.072,00","0"], [918,"291027","Venta de servicios de salud","0","275.977.587.923,46","275.977.587.923,46","0","0","0"], [919,"291090","Otros ingresos recibidos por anticipado","19.040.987.039,00","21.513.526.876,00","12.260.531.984,00","9.787.992.147,00","6.592.864.510,00","3.195.127.637,00"], [920,"291700","RETENCIONES Y ANTICIPOS DE IMPUESTOS","78.898.501.000,00","78.898.501.000,00","97.564.065.000,00","97.564.065.000,00","97.564.065.000,00","0"], [921,"291704","Retenci¢n impuesto de industria y comercio - ICA","48.196.637.000,00","48.196.637.000,00","48.196.637.000,00","48.196.637.000,00","48.196.637.000,00","0"], [922,"291790","Anticipos y retenciones de otros impuestos","30.701.864.000,00","30.701.864.000,00","49.367.428.000,00","49.367.428.000,00","49.367.428.000,00","0"], [923,"291800","PASIVOS POR IMPUESTOS DIFERIDOS","2.008.860.099.294,00","252.637.393.009,00","177.575.406.653,00","1.933.798.112.938,00","992.467.718,00","1.932.805.645.220,00"], [924,"291801","Efectivo y equivalentes al efectivo","128.346.878.832,00","39.169.017.815,00","129.120.843.682,00","218.298.704.699,00","965.635.901,00","217.333.068.798,00"], [925,"291802","Inversiones e instrumentos derivados","326.286.419,00","196.623.777,00","256.692,00","129.919.334,00","256.692,00","129.662.642,00"], [926,"291803","Cuentas por Cobrar","3.092.588.115,00","3.092.588.115,00","0","0","0","0"], [927,"291806","Propiedades, planta y equipo","515.566.457.785,00","34.456.390.082,00","48.432.672.292,00","529.542.739.995,00","17.462.089,00","529.525.277.906,00"], [928,"291807","Activos intangibles","178.428.253,00","19.725.199,00","0","158.703.054,00","0","158.703.054,00"], [929,"291808","Propiedades de inversi¢n","9.113.036,00","0","0","9.113.036,00","9.113.036,00","0"], [930,"291810","Otros Activos","26.582.447,00","26.582.447,00","12.192.454,00","12.192.454,00","0","12.192.454,00"], [931,"291817","Provisiones","51.742.108,00","51.742.108,00","0","0","0","0"], [932,"291818","Otros pasivos","1.361.262.022.299,00","175.624.723.466,00","9.441.533,00","1.185.646.740.366,00","0","1.185.646.740.366,00"], [933,"299000","OTROS PASIVOS DIFERIDOS","291.314.851.155,64","507.916.417.391,42","1.267.409.423.781,55","1.050.807.857.545,77","1.027.115.525.092,77","23.692.332.453,00"], [934,"299001","GANANCIA DIFERIDA POR TRANSACCIONES DE VENTA CON ARRENDAMIENTO POSTERIOR","0","8.043.725,00","8.043.725,00","0","0","0"], [935,"299002","Ingreso diferido por transferencias condicionadas","2.618.096.716,00","17.887.429.802,00","19.985.471.019,00","4.716.137.933,00","2.098.041.217,00","2.618.096.716,00"], [936,"299003","Ingreso diferido por subvenciones condicionadas","185.846.595.969,24","445.420.900.229,39","275.607.329.805,55","16.033.025.545,40","3.390.276.949,40","12.642.748.596,00"], [937,"299004","Ingreso Diferido por Concesiones - Concedente","64.400.000.000,40","39.035.602.823,03","967.973.971.285,00","993.338.368.462,37","993.338.368.462,37","0"], [938,"299090","Otros pasivos diferidos","38.450.158.470,00","5.564.440.812,00","3.834.607.947,00","36.720.325.605,00","28.288.838.464,00","8.431.487.141,00"], [939,"299700","SALDOS REC÷PROCAS PASIVOS (DB)","0","459.584.303.819,17","196.111.722.902,00","-263.472.580.917,17","-261.418.938.016,17","-2.053.642.901,00"], [940,"299712","Cuentas por pagar originadas en ingresos no tributarios, rendimientos y otros deudores (Saldos)","0","201.226.971.613,17","7.230.985.544,00","-193.995.986.069,17","-191.943.626.763,17","-2.052.359.306,00"], [941,"299713","Cuentas por pagar por venta de bienes y prestaci¢n de otros servicios","0","6.469.439.991,00","398.339.408,00","-6.071.100.583,00","-6.071.100.583,00","0"], [942,"299723","Transferencias por pagar","0","151.968.289.520,00","150.785.467.576,00","-1.182.821.944,00","-1.182.821.944,00","0"], [943,"299728","Avances y anticipos recibidos","0","380.272.850,00","0","-380.272.850,00","-378.989.255,00","-1.283.595,00"], [944,"299770","Servicios P£blicos","0","99.539.329.845,00","37.696.930.374,00","-61.842.399.471,00","-61.842.399.471,00","0"], [945,"300000","PATRIMONIO","235.348.476.662.459,00","43.384.549.244.457,10","28.918.659.324.924,90","220.882.586.742.926,00","0","220.882.586.742.926,00"], [946,"310000","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","209.349.751.106.633,00","14.404.220.695.426,80","11.773.698.976.784,30","206.719.229.387.991,00","0","206.719.229.387.991,00"], [947,"310500","CAPITAL FISCAL","31.594.543.091.318,30","0","0","31.594.543.091.318,30","0","31.594.543.091.318,30"], [948,"310506","Capital Fiscal","31.594.543.091.318,30","0","0","31.594.543.091.318,30","0","31.594.543.091.318,30"], [949,"310700","APORTES SOCIALES","53.559.834.511,00","27.024.739.259,05","0","26.535.095.251,95","0","26.535.095.251,95"], [950,"310701","Cuotas o partes de interÇs social","53.559.834.511,00","27.024.739.259,05","0","26.535.095.251,95","0","26.535.095.251,95"], [951,"310900","RESULTADOS DE EJERCICIOS ANTERIORES","177.730.827.639.484,00","2.864.914.743.117,75","539.971.118.779,34","175.405.884.015.146,00","0","175.405.884.015.146,00"], [952,"310901","Utilidades o excedentes acumulados","197.415.749.543.783,00","2.817.919.698.142,69","493.511.192.551,60","195.091.341.038.191,00","0","195.091.341.038.191,00"], [953,"310902","PÇrdidas o dÇficits acumulados","-19.684.921.904.298,40","46.995.044.975,06","46.459.926.227,74","-19.685.457.023.045,80","0","-19.685.457.023.045,80"], [954,"314600","GANANCIAS O PêRDIDAS EN INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","9.328.498,00","258.375,00","565.542,00","9.635.665,00","0","9.635.665,00"], [955,"314602","Instrumentos de patrimonio - Empresas privadas","9.328.498,00","258.375,00","565.542,00","9.635.665,00","0","9.635.665,00"], [956,"314800","GANANCIAS O PêRDIDAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","966.204.230.016,00","0","0","966.204.230.016,00","0","966.204.230.016,00"], [957,"314802","Inversiones en sociedades de econom°a mixta","966.204.230.016,00","0","0","966.204.230.016,00","0","966.204.230.016,00"], [958,"315100","GANANCIAS O PêRDIDAS POR BENEFICIOS POSEMPLEO","-995.393.017.194,00","11.512.280.954.675,00","11.233.727.292.463,00","-1.273.946.679.406,00","0","-1.273.946.679.406,00"], [959,"315101","Ganancias o PÇrdidas Actuariales por Planes de Beneficios Posempleo","-2.437.470.942.589,00","11.508.073.223.135,00","10.866.726.401.903,00","-3.078.817.763.821,00","0","-3.078.817.763.821,00"], [960,"315102","Ganancias o pÇrdidas del plan de activos para beneficios posempleos","1.442.077.925.395,00","4.207.731.540,00","367.000.890.560,00","1.804.871.084.415,00","0","1.804.871.084.415,00"], [961,"320000","PATRIMONIO INSTITUCIONAL","25.998.725.555.825,20","28.970.001.670.676,70","8.965.593.434.454,18","5.994.317.319.602,74","0","5.994.317.319.602,74"], [962,"320300","APORTES SOCIALES","61.603.337.561,00","61.603.337.561,00","0","0","0","0"], [963,"320301","Cuotas o partes de interÇs social","61.603.337.561,00","61.603.337.561,00","0","0","0","0"], [964,"320400","CAPITAL SUSCRITO Y PAGADO","2.505.115.926.928,00","4.601.346.669.454,01","2.096.230.742.526,01","0","0","0"], [965,"320401","Capital autorizado","4.601.346.669.454,00","4.601.346.669.454,00","0","0","0","0"], [966,"320402","Capital por suscribir (Db)","-2.096.230.742.526,00","0,01","2.096.230.742.526,01","0","0","0"], [967,"320800","CAPITAL FISCAL","4.110.425.499.394,12","0","1.322.022.542,42","4.111.747.521.936,54","0","4.111.747.521.936,54"], [968,"320801","Capital fiscal","4.110.425.499.394,12","0","1.322.022.542,42","4.111.747.521.936,54","0","4.111.747.521.936,54"], [969,"321000","PRIMA EN COLOCACI‡N DE ACCIONES, CUOTAS O PARTES DE INTERêS SOCIAL","1.544.898.439.062,00","1.544.898.439.062,00","0","0","0","0"], [970,"321001","Prima en colocaci¢n de acciones","1.544.898.439.062,00","1.544.898.439.062,00","0","0","0","0"], [971,"321500","RESERVAS","9.801.924.335.872,00","8.132.616.835.386,03","2.698.542.573,03","1.672.006.043.059,00","0","1.672.006.043.059,00"], [972,"321501","Reservas de ley","3.561.531.824.533,00","3.561.569.489.658,00","37.665.125,00","0","0","0"], [973,"321503","Reservas ocasionales","5.056.488.009.897,00","4.250.478.083.806,01","0,01","806.009.926.091,00","0","806.009.926.091,00"], [974,"321504","Reservas para readquisici¢n de acciones y cuotas partes","100.000.000.000,00","100.000.000.000,00","0","0","0","0"], [975,"321590","Otras reservas","1.083.904.501.442,00","220.569.261.922,02","2.660.877.448,02","865.996.116.968,00","0","865.996.116.968,00"], [976,"322500","RESULTADOS DE EJERCICIOS ANTERIORES","9.154.606.899.752,16","10.049.346.985.459,00","2.132.970.815.552,24","1.238.230.729.845,40","0","1.238.230.729.845,40"], [977,"322501","Utilidad o Excedentes acumulados","10.848.449.503.192,80","10.040.892.024.662,10","766.391.667.258,24","1.573.949.145.789,00","0","1.573.949.145.789,00"], [978,"322502","PÇrdida o dÇficit acumulados (Db)","-1.693.842.603.440,72","8.454.960.796,88","1.366.579.148.294,00","-335.718.415.943,60","0","-335.718.415.943,60"], [979,"327100","GANANCIAS O PêRDIDAS EN INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR RAZONABLE CON CAMBIOS EN EL OTRO RESULTADO INTEGRAL","-1.405.866.477.777,00","6.261.117.597,00","1.418.908.333.037,00","6.780.737.663,00","0","6.780.737.663,00"], [980,"327102","Instrumentos de patrimonio - Empresas privadas","3.464.372.315,00","504.206.978,00","0","2.960.165.337,00","0","2.960.165.337,00"], [981,"327103","Instrumentos de patrimonio - Empresas del exterior","-1.417.323.409.457,00","0","1.417.323.409.457,00","0","0","0"], [982,"327105","Instrumentos de patrimonio - Sociedades de econom°a mixta","6.395.500.266,00","4.058.012.286,00","410.091.392,00","2.747.579.372,00","0","2.747.579.372,00"], [983,"327106","Instrumentos de patrimonio - Empresas p£blicas societarias","-271.854,00","57.666,00","0","-329.520,00","0","-329.520,00"], [984,"327108","T°tulos de tesorer°a (TES)","19.770.686,00","24.728.390,00","16.095.672,00","11.137.968,00","0","11.137.968,00"], [985,"327109","Certificados de dep¢sito a tÇrmino (CDT)","1.577.560.267,00","1.674.112.277,00","1.158.736.516,00","1.062.184.506,00","0","1.062.184.506,00"], [986,"327300","GANANCIAS O PêRDIDAS POR COBERTURA DE UNA INVERSI‡N NETA EN UN NEGOCIO EN EL EXTRANJERO","34.112.799.598,00","34.112.799.598,00","0","0","0","0"], [987,"327301","Ganancias o pÇrdidas por cobertura de una inversi¢n neta en un negocio en el extranjero","34.112.799.598,00","34.112.799.598,00","0","0","0","0"], [988,"327400","GANANCIAS O PêRDIDAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","-2.730.849.579,00","0","3.158.579.974,00","427.730.395,00","0","427.730.395,00"], [989,"327402","Inversiones en sociedades de econom°a mixta","-2.730.849.579,00","0","3.158.579.974,00","427.730.395,00","0","427.730.395,00"], [990,"328000","GANANCIAS O PêRDIDAS POR BENEFICIOS POSEMPLEO","-692.453.963.526,00","179.537.698.803,01","50.808.645.346,01","-821.183.016.983,00","0","-821.183.016.983,00"], [991,"328001","Ganancias o pÇrdidas actuariales por planes de beneficios posempleo","-1.077.668.132.566,00","179.069.223.363,01","31.271.370.320,01","-1.225.465.985.609,00","0","-1.225.465.985.609,00"], [992,"328003","Ganancias o pÇrdidas del plan de activos para beneficios posempleo","385.214.169.040,00","468.475.440,00","19.537.275.026,00","404.282.968.626,00","0","404.282.968.626,00"], [993,"328100","GANANCIAS O PêRDIDAS POR CONVERSI‡N DE ESTADOS FINANCIEROS","887.089.608.540,00","887.089.608.540,00","0","0","0","0"], [994,"328101","Ganancia o pÇrdida por conversi¢n de estados financieros","887.089.608.540,00","887.089.608.540,00","0","0","0","0"], [995,"329900","SALDOS REC÷PROCAS PATRIMONIO (DB)","0","3.473.188.179.216,67","3.259.495.752.903,47","-213.692.426.313,20","0","-213.692.426.313,20"], [996,"329980","Inversiones Patrimoniales","0","3.473.188.179.216,67","3.259.495.752.903,47","-213.692.426.313,20","0","-213.692.426.313,20"], [997,"330000","RESULTADOS CONSOLIDADOS DEL EJERCICIO","0","0","2.990.292.012.657,69","2.990.292.012.657,69","0","2.990.292.012.657,69"], [998,"330100","RESULTADOS CONSOLIDADOS DEL EJERCICIO","0","0","2.990.292.012.657,69","2.990.292.012.657,69","0","2.990.292.012.657,69"], [999,"330101","Utilidad consolidada del ejercicio","0","0","2.990.292.012.657,69","2.990.292.012.657,69","0","2.990.292.012.657,69"], [1000,"340000","PARTICIPACION DE TERCEROS","0","10.326.878.353,66","5.189.074.901.028,78","5.178.748.022.675,12","0","5.178.748.022.675,12"], [1001,"340100","PARTICIPACI‡N NO CONTROLADORA","0","10.326.878.353,66","5.189.074.901.028,78","5.178.748.022.675,12","0","5.178.748.022.675,12"], [1002,"340101","Participaci¢n no controladora","0","10.326.878.353,66","5.189.074.901.028,78","5.178.748.022.675,12","0","5.178.748.022.675,12"], [1003,"400000","INGRESOS","36.619.930.292.195,60","28.731.288.299.875,10","22.124.242.440.030,60","30.012.884.432.351,10","0","30.012.884.432.351,10"], [1004,"410000","INGRESOS FISCALES","9.172.803.066.326,62","1.762.917.990.742,00","3.641.998.384.931,33","11.051.883.460.515,90","0","11.051.883.460.515,90"], [1005,"410500","IMPUESTOS","8.366.636.134.542,00","1.237.176.505.843,00","2.793.651.919.199,00","9.923.111.547.898,00","0","9.923.111.547.898,00"], [1006,"410502","Impuesto de registro","94.493.622.710,00","0","28.911.656.770,00","123.405.279.480,00","0","123.405.279.480,00"], [1007,"410507","Impuesto predial unificado","3.928.243.076.665,00","9.307.982.000,00","45.129.621.328,00","3.964.064.715.993,00","0","3.964.064.715.993,00"], [1008,"410508","Impuesto de industria y comercio","2.688.679.440.435,00","1.034.239.169.300,00","2.217.924.428.877,00","3.872.364.700.012,00","0","3.872.364.700.012,00"], [1009,"410519","Impuesto de delineaci¢n urbana, estudios y aprobaci¢n de planos","119.641.732.172,00","458.731.000,00","11.131.038.468,00","130.314.039.640,00","0","130.314.039.640,00"], [1010,"410522","Impuesto al consumo de tabaco y cigarrillos","159.617.284.760,00","42.731.394.722,00","98.208.735.777,00","215.094.625.815,00","0","215.094.625.815,00"], [1011,"410523","Impuesto al consumo de licores, vinos, aperitivos y similares o participaci¢n porcentual","19.233.191.098,00","193.314.104,00","21.251.547.195,00","40.291.424.189,00","0","40.291.424.189,00"], [1012,"410524","Impuesto al consumo de cerveza","277.307.926.933,00","2.134.323.237,00","114.361.553.719,00","389.535.157.415,00","0","389.535.157.415,00"], [1013,"410533","Impuesto sobre veh°culos automotores","816.583.834.338,00","90.547.750.478,00","92.925.850.630,00","818.961.934.490,00","0","818.961.934.490,00"], [1014,"410535","Sobretasa a la gasolina","188.357.150.000,00","55.261.999.000,00","138.119.442.000,00","271.214.593.000,00","0","271.214.593.000,00"], [1015,"410536","Sobretasa al ACPM","21.063.091.193,00","0","12.134.896.997,00","33.197.988.190,00","0","33.197.988.190,00"], [1016,"410546","Impuesto a ganadores sorteos ordinarios","1.337.592.000,00","0","835.212.000,00","2.172.804.000,00","0","2.172.804.000,00"], [1017,"410548","Impuesto a loter°as for†neas","2.129.824.123,00","620.259.523,00","1.449.302.046,00","2.958.866.646,00","0","2.958.866.646,00"], [1018,"410553","Impuesto unificado de azar y espect†culos","5.178.087.000,00","1.671.262.140,00","217.429.000,00","3.724.253.860,00","0","3.724.253.860,00"], [1019,"410558","Impuesto a publicidad exterior visual","2.796.001.555,00","10.319.985,00","1.517.155.220,00","4.302.836.790,00","0","4.302.836.790,00"], [1020,"410569","Sobretasa al Consumo de Cigarrillos y Tabaco Elaborado","41.974.279.206,00","0","9.534.049.172,00","51.508.328.378,00","0","51.508.328.378,00"], [1021,"410590","Otros impuestos distritales","354","354","0","0","0","0"], [1022,"411000","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","1.101.032.450.878,62","264.490.027.067,00","732.644.869.095,33","1.569.187.292.906,95","0","1.569.187.292.906,95"], [1023,"411001","Tasas","49.840.671.512,00","1.430.871.600,00","79.787.847.862,00","128.197.647.774,00","0","128.197.647.774,00"], [1024,"411002","Multas y Sanciones","213.983.408.164,62","1.865.726.468,00","97.850.722.066,00","309.968.403.762,62","0","309.968.403.762,62"], [1025,"411003","Intereses","36.206.233.182,00","406.092.110,00","31.979.436.551,00","67.779.577.623,00","0","67.779.577.623,00"], [1026,"411004","Sanciones","191.182.767.768,00","30.923.793.966,00","86.536.784.669,00","246.795.758.471,00","0","246.795.758.471,00"], [1027,"411015","Inscripciones","1.323.275.500,00","0","507.618.800,00","1.830.894.300,00","0","1.830.894.300,00"], [1028,"411025","Participaci¢n en el transporte por oleoductos","10.246.768,00","0","840.215,00","11.086.983,00","0","11.086.983,00"], [1029,"411027","Estampillas","116.784.948.856,00","25.016.733.238,00","67.588.229.483,00","159.356.445.101,00","0","159.356.445.101,00"], [1030,"411032","Publicaciones","222.000,00","0","0","222.000,00","0","222.000,00"], [1031,"411034","Derechos de tr†nsito","31.818.933.336,00","93.951.116,00","18.762.933.846,00","50.487.916.066,00","0","50.487.916.066,00"], [1032,"411045","Cuotas de sostenimiento","3.974.211.932,00","60.012.788,00","1.814.755.511,00","5.728.954.655,00","0","5.728.954.655,00"], [1033,"411046","Licencias","3.528.100.000,00","0","1.991.470.710,00","5.519.570.710,00","0","5.519.570.710,00"], [1034,"411059","Derechos de explotaci¢n","737.550.776,00","0","1.062.118.901,36","1.799.669.677,36","0","1.799.669.677,36"], [1035,"411061","Contribuciones","355.280.761.581,00","195.340.611.885,00","312.124.620.422,00","472.064.770.118,00","0","472.064.770.118,00"], [1036,"411072","Renta del monopolio de juegos de suerte y azar","36.020.908.282,00","6.815.846.465,00","18.052.621.001,00","47.257.682.818,00","0","47.257.682.818,00"], [1037,"411075","Participaci¢n en plusval°a","15.328.414.483,00","0","484.956.000,00","15.813.370.483,00","0","15.813.370.483,00"], [1038,"411076","Obligaciones urban°sticas","11.553.496.000,00","0","0","11.553.496.000,00","0","11.553.496.000,00"], [1039,"411090","Otros ingresos no tributarios","33.458.300.738,00","2.536.387.431,00","14.099.913.057,97","45.021.826.364,97","0","45.021.826.364,97"], [1040,"419500","DEVOLUCIONES Y DESCUENTOS (DB)","-294.865.519.094,00","261.251.457.832,00","115.701.596.637,00","-440.415.380.289,00","0","-440.415.380.289,00"], [1041,"419502","Ingresos no tributarios","-94.443.188.778,00","261.251.457.832,00","115.701.596.637,00","-239.993.049.973,00","0","-239.993.049.973,00"], [1042,"419510","Impuesto predial unficado","-172.243.181.087,00","0","0","-172.243.181.087,00","0","-172.243.181.087,00"], [1043,"419511","Impuesto de industria y comercio","-7.946.480.229,00","0","0","-7.946.480.229,00","0","-7.946.480.229,00"], [1044,"419525","Impuesto sobre veh°culos automotores","-20.179.069.000,00","0","0","-20.179.069.000,00","0","-20.179.069.000,00"], [1045,"419551","Otros impuestos distritales","-53.600.000,00","0","0","-53.600.000,00","0","-53.600.000,00"], [1046,"420000","VENTA DE BIENES","28.586.524,00","300.000,00","1.393.389.899,00","1.421.676.423,00","0","1.421.676.423,00"], [1047,"420400","PRODUCTOS MANUFACTURADOS","17.171.550,00","0","17.530.200,00","34.701.750,00","0","34.701.750,00"], [1048,"420401","Impresos y publicaciones","17.171.550,00","0","17.530.200,00","34.701.750,00","0","34.701.750,00"], [1049,"421000","BIENES COMERCIALIZADOS","11.414.974,00","300.000,00","1.375.859.699,00","1.386.974.673,00","0","1.386.974.673,00"], [1050,"421002","Terrenos","0","0","629.390.287,00","629.390.287,00","0","629.390.287,00"], [1051,"421004","Impresos y publicaciones","590.000,00","300.000,00","1.184.500,00","1.474.500,00","0","1.474.500,00"], [1052,"421090","Otras ventas de bienes comercializados","10.824.974,00","0","745.284.912,00","756.109.886,00","0","756.109.886,00"], [1053,"430000","VENTA DE SERVICIOS","6.320.095.464.577,85","2.748.050.357.074,55","4.674.490.883.435,28","8.246.535.990.938,58","0","8.246.535.990.938,58"], [1054,"430500","SERVICIOS EDUCATIVOS","28.936.388.651,00","62.791.733,00","5.974.511.172,00","34.848.108.090,00","0","34.848.108.090,00"], [1055,"430513","Educaci¢n formal - superior formaci¢n tecnol¢gica","1.144.095.667,00","463.744,00","526.646.099,00","1.670.278.022,00","0","1.670.278.022,00"], [1056,"430514","Educaci¢n formal - superior formaci¢n profesional","6.830.732.931,00","4.132.094,00","2.319.786.896,00","9.146.387.733,00","0","9.146.387.733,00"], [1057,"430515","Educaci¢n formal- superior postgrados","12.099.344.373,00","15.262.609,00","1.972.098.184,00","14.056.179.948,00","0","14.056.179.948,00"], [1058,"430550","Servicios conexos a la educaci¢n","8.862.215.680,00","42.933.286,00","1.155.979.993,00","9.975.262.387,00","0","9.975.262.387,00"], [1059,"431100","ADMINISTRACI‡N DE LA SEGURIDAD SOCIAL EN SALUD","980.334.534.078,00","15.824.166.657,00","374.161.390.104,00","1.338.671.757.525,00","0","1.338.671.757.525,00"], [1060,"431101","Unidad de pago por capitaci¢n del rÇgimen contributivo (UPC-C)","35.590.795.923,00","175.441,00","12.938.348.102,00","48.528.968.584,00","0","48.528.968.584,00"], [1061,"431103","Cuota moderadora rÇgimen contributivo","162.811.981,00","0","73.301.807,00","236.113.788,00","0","236.113.788,00"], [1062,"431104","Copagos rÇgimen contributivo","100.991.096,00","0","38.990.602,00","139.981.698,00","0","139.981.698,00"], [1063,"431106","Unidad de pago por capitaci¢n del rÇgimen subsidiado (UPC-S)","921.949.533.614,00","505.395,00","320.609.966.357,00","1.242.558.994.576,00","0","1.242.558.994.576,00"], [1064,"431107","Copagos rÇgimen subsidiado","866.128.472,00","4.377.208,00","448.724.022,00","1.310.475.286,00","0","1.310.475.286,00"], [1065,"431119","Licencias de Maternidad y Paternidad","565.620.870,00","0","6.641.051,00","572.261.921,00","0","572.261.921,00"], [1066,"431120","Incapacidades","1.522.054.388,00","57.800,00","514.638.971,00","2.036.635.559,00","0","2.036.635.559,00"], [1067,"431121","Ajuste siniestralidad cuenta de alto costo","1.774.672.446,00","0","1.189.790.890,00","2.964.463.336,00","0","2.964.463.336,00"], [1068,"431190","Otros ingresos por la administraci¢n de la seguridad social en salud","17.801.925.288,00","15.819.050.813,00","38.340.988.302,00","40.323.862.777,00","0","40.323.862.777,00"], [1069,"431200","SERVICIOS DE SALUD","987.084.575.399,85","1.014.066.509.231,55","1.336.124.731.724,28","1.309.142.797.892,58","0","1.309.142.797.892,58"], [1070,"431208","Urgencias - consulta y procedimientos","21.640.128.647,31","13.275.592.223,37","21.928.176.026,01","30.292.712.449,95","0","30.292.712.449,95"], [1071,"431209","Urgencias - observaci¢n","14.615.509.590,42","9.610.866.254,95","14.210.205.093,42","19.214.848.428,89","0","19.214.848.428,89"], [1072,"431217","Servicios ambulatorios - consulta externa y procedimientos","4.559.344.524,59","12.206.411.346,50","12.617.918.998,85","4.970.852.176,94","0","4.970.852.176,94"], [1073,"431218","Servicios ambulatorios - consulta especializada","14.939.810.564,09","23.770.160.875,17","29.178.540.339,03","20.348.190.027,95","0","20.348.190.027,95"], [1074,"431219","Servicios ambulatorios - salud oral","2.300.747.257,40","1.207.894.244,00","1.263.298.278,95","2.356.151.292,35","0","2.356.151.292,35"], [1075,"431220","Servicios ambulatorios - promoci¢n y prevenci¢n","3.494.887.974,93","769.534.980,00","1.855.153.708,00","4.580.506.702,93","0","4.580.506.702,93"], [1076,"431221","Servicios ambulatorios - otras actividades extramurales","73.066.894.444,62","42.716.158.584,00","71.370.815.309,00","101.721.551.169,62","0","101.721.551.169,62"], [1077,"431227","Hospitalizaci¢n - estancia general","72.893.070.367,76","42.447.932.260,73","60.986.373.373,57","91.431.511.480,60","0","91.431.511.480,60"], [1078,"431228","Hospitalizaci¢n - cuidados intensivos","35.993.071.684,20","28.757.407.941,63","40.727.088.323,03","47.962.752.065,60","0","47.962.752.065,60"], [1079,"431229","Hospitalizaci¢n - cuidados intermedios","14.809.266.800,39","5.631.256.635,58","10.134.555.396,56","19.312.565.561,37","0","19.312.565.561,37"], [1080,"431230","Hospitalizaci¢n - reciÇn nacidos","3.682.371.154,17","1.765.030.753,68","2.406.228.909,74","4.323.569.310,23","0","4.323.569.310,23"], [1081,"431231","Hospitalizaci¢n - salud mental","11.707.085.232,40","2.644.059.885,79","6.751.928.200,31","15.814.953.546,92","0","15.814.953.546,92"], [1082,"431232","Hospitalizaci¢n - quemados","6.927.497.734,48","842.050.412,87","2.859.875.048,40","8.945.322.370,01","0","8.945.322.370,01"], [1083,"431233","Hospitalizaci¢n - otros cuidados especiales","1.275.785.980,82","1.762.783.622,62","4.003.907.250,02","3.516.909.608,22","0","3.516.909.608,22"], [1084,"431236","Quir¢fanos y salas de parto - quir¢fanos","47.021.028.686,04","15.842.670.252,98","28.966.032.587,52","60.144.391.020,58","0","60.144.391.020,58"], [1085,"431237","Quir¢fanos y salas de parto - salas de parto","3.374.922.048,20","3.741.985.319,59","4.364.237.486,31","3.997.174.214,92","0","3.997.174.214,92"], [1086,"431246","Apoyo diagn¢stico - laboratorio cl°nico","36.258.514.547,97","10.060.787.941,82","19.068.954.205,04","45.266.680.811,19","0","45.266.680.811,19"], [1087,"431247","Apoyo diagn¢stico - imagenolog°a","23.449.500.554,57","7.225.960.293,33","12.521.519.928,76","28.745.060.190,00","0","28.745.060.190,00"], [1088,"431248","Apoyo diagn¢stico - anatom°a patol¢gica","1.722.898.826,80","321.080.808,50","711.208.906,50","2.113.026.924,80","0","2.113.026.924,80"], [1089,"431249","Apoyo diagn¢stico - otras unidades de apoyo diagn¢stico","763.112.374,50","349.603.603,00","589.459.208,00","1.002.967.979,50","0","1.002.967.979,50"], [1090,"431256","Apoyo terapÇutico - rehabilitaci¢n y terapias","4.018.631.606,81","1.507.710.855,49","2.509.243.047,46","5.020.163.798,78","0","5.020.163.798,78"], [1091,"431257","Apoyo terapÇutico - banco de Componentes anat¢micos","266.504.317,00","20.847.744,00","85.235.154,00","330.891.727,00","0","330.891.727,00"], [1092,"431258","Apoyo terapÇutico - banco de sangre","12.080.081.467,10","5.031.461.496,00","9.508.647.358,00","16.557.267.329,10","0","16.557.267.329,10"], [1093,"431259","Apoyo terapÇutico - unidad renal","9.596.517.415,00","1.197.306.099,00","2.991.554.091,00","11.390.765.407,00","0","11.390.765.407,00"], [1094,"431260","Apoyo terapÇutico - unidad hemodinamia","6.744.975.899,72","1.404.147.034,00","2.789.377.227,00","8.130.206.092,72","0","8.130.206.092,72"], [1095,"431262","Apoyo terapÇutico - farmacia e insumos hospitalarios","15.274.152.062,27","4.881.921.806,41","8.887.166.364,25","19.279.396.620,11","0","19.279.396.620,11"], [1096,"431263","Apoyo terapÇutico - otras unidades de apoyo terapÇutico","5.781.756.547,24","890.239.249,56","2.842.683.951,06","7.734.201.248,74","0","7.734.201.248,74"], [1097,"431289","Servicios conexos a la salud - centros y puestos de salud","0","55.974.884,00","55.974.884,00","0","0","0"], [1098,"431291","Servicios conexos a la salud - servicios docentes","5.208.247.787,00","43.379.248,00","1.859.118.375,00","7.023.986.914,00","0","7.023.986.914,00"], [1099,"431294","Servicios conexos a la salud - servicios de ambulancias","7.696.354.897,00","1.079.902.111,00","2.991.112.460,00","9.607.565.246,00","0","9.607.565.246,00"], [1100,"431295","Servicios conexos a la salud - otros servicios","36.368.673.744,06","333.886.343.745,94","350.104.915.791,65","52.587.245.789,77","0","52.587.245.789,77"], [1101,"431296","Venta de servicios de salud prestados en el mecanismo de pago por capacitaci¢n","14.176.923.458,31","1.623.686.290,65","5.582.592.054,18","18.135.829.221,84","0","18.135.829.221,84"], [1102,"431297","Servicios de salud prestados pr el mecanismo de pago global retrospectivo","475.376.307.202,68","437.494.360.427,39","599.401.634.389,66","637.283.581.164,95","0","637.283.581.164,95"], [1103,"431500","SERVICIO DE ENERG÷A","427.109.756.752,00","143.463.026.849,00","286.091.716.912,00","569.738.446.815,00","0","569.738.446.815,00"], [1104,"431518","Transmisi¢n","427.109.756.752,00","143.463.026.849,00","286.091.716.912,00","569.738.446.815,00","0","569.738.446.815,00"], [1105,"432100","SERVICIO DE ACUEDUCTO","737.725.223.595,00","510.270.698.496,00","780.564.870.779,00","1.008.019.395.878,00","0","1.008.019.395.878,00"], [1106,"432110","Comercializaci¢n","737.725.223.595,00","510.270.698.496,00","780.564.870.779,00","1.008.019.395.878,00","0","1.008.019.395.878,00"], [1107,"432200","SERVICIO DE ALCANTARILLADO","647.273.353.767,00","460.605.510.510,00","694.361.202.967,00","881.029.046.224,00","0","881.029.046.224,00"], [1108,"432210","Comercializaci¢n","647.273.353.767,00","460.605.510.510,00","694.361.202.967,00","881.029.046.224,00","0","881.029.046.224,00"], [1109,"432300","SERVICIO DE ASEO","36.711.163.721,00","65.372.584.586,00","32.131.930.698,00","3.470.509.833,00","0","3.470.509.833,00"], [1110,"432316","Otros servicios de aseo especiales","36.711.163.721,00","65.372.584.586,00","32.131.930.698,00","3.470.509.833,00","0","3.470.509.833,00"], [1111,"432500","SERVICIO DE GAS COMBUSTIBLE","1.244.137.015.372,00","0","439.180.880.432,00","1.683.317.895.804,00","0","1.683.317.895.804,00"], [1112,"432525","Transporte gas natural","1.244.137.015.372,00","0","439.180.880.432,00","1.683.317.895.804,00","0","1.683.317.895.804,00"], [1113,"433000","SERVICIOS DE TRANSPORTE","19.643.215.375,00","183.123.556,00","10.266.556.574,00","29.726.648.393,00","0","29.726.648.393,00"], [1114,"433015","Servicio de terminal de transporte terrestre","19.643.215.375,00","183.123.556,00","10.266.556.574,00","29.726.648.393,00","0","29.726.648.393,00"], [1115,"433300","SERVICIOS DE COMUNICACIONES","63.318.588.611,00","2.383.634.377,00","25.481.216.727,00","86.416.170.961,00","0","86.416.170.961,00"], [1116,"433306","Difusi¢n de televisi¢n","63.318.588.611,00","2.383.634.377,00","25.481.216.727,00","86.416.170.961,00","0","86.416.170.961,00"], [1117,"433500","SERVICIO DE TELECOMUNICACIONES","998.062.472.304,00","522.003.068.706,00","609.440.343.917,00","1.085.499.747.515,00","0","1.085.499.747.515,00"], [1118,"433545","Local","299.007.491.559,00","73.406.248.340,00","164.552.817.574,00","390.154.060.793,00","0","390.154.060.793,00"], [1119,"433546","Local extendida","0","13.833,00","13.833,00","0","0","0"], [1120,"433548","Larga distancia","24.699.069.878,00","14.576.949.632,00","19.644.379.289,00","29.766.499.535,00","0","29.766.499.535,00"], [1121,"433549","Valor agregado","555.476.539.556,00","319.893.643.988,00","327.700.881.503,00","563.283.777.071,00","0","563.283.777.071,00"], [1122,"433550","Interconexi¢n","51.212.341.739,00","24.702.261.214,00","40.720.991.509,00","67.231.072.034,00","0","67.231.072.034,00"], [1123,"433552","Comercializaci¢n","2.414.776.095,00","905.573.896,00","2.076.811.822,00","3.586.014.021,00","0","3.586.014.021,00"], [1124,"433590","Otros servicios de telecomunicaciones","65.252.253.477,00","88.518.377.803,00","54.744.448.387,00","31.478.324.061,00","0","31.478.324.061,00"], [1125,"434000","JUEGOS DE SUERTE Y AZAR","32.322.606.547,00","0","19.554.050.087,00","51.876.656.634,00","0","51.876.656.634,00"], [1126,"434001","Loter°as ordinarias","29.952.020.000,00","0","14.336.955.000,00","44.288.975.000,00","0","44.288.975.000,00"], [1127,"434002","Apuestas permanentes","2.228.386.100,00","0","948.550.200,00","3.176.936.300,00","0","3.176.936.300,00"], [1128,"434004","Sorteos","123.341.361,00","0","131.261.652,00","254.603.013,00","0","254.603.013,00"], [1129,"434007","Sorteos extraordinarios","0","0","4.135.880.000,00","4.135.880.000,00","0","4.135.880.000,00"], [1130,"434008","Licencias","18.859.086,00","0","1.403.235,00","20.262.321,00","0","20.262.321,00"], [1131,"439000","OTROS SERVICIOS","132.634.103.425,00","4.331.613.774,00","57.419.160.435,00","185.721.650.086,00","0","185.721.650.086,00"], [1132,"439003","Transferencia de tecnolog°a","3.113.700,00","0","0","3.113.700,00","0","3.113.700,00"], [1133,"439004","Asistencia tÇcnica","5.355.799.289,00","967.569.660,00","1.433.729.888,00","5.821.959.517,00","0","5.821.959.517,00"], [1134,"439005","Servicios informativos","3.021.935.521,00","0","1.686.294.343,00","4.708.229.864,00","0","4.708.229.864,00"], [1135,"439007","Publicidad y propaganda","844.146.218,00","521.099.897,00","780.130.309,00","1.103.176.630,00","0","1.103.176.630,00"], [1136,"439014","Administraci¢n de proyectos","9.759.846.103,00","424.019.962,00","5.238.273.307,00","14.574.099.448,00","0","14.574.099.448,00"], [1137,"439016","Recreativos, culturales, y deportivos","20.594.570,00","0","1.217.414,00","21.811.984,00","0","21.811.984,00"], [1138,"439031","Gesti¢n de transporte masivo","97.440.858.676,00","128.423,00","35.082.120.986,00","132.522.851.239,00","0","132.522.851.239,00"], [1139,"439090","Otros servicios","16.187.809.348,00","2.418.795.832,00","13.197.394.188,00","26.966.407.704,00","0","26.966.407.704,00"], [1140,"439500","DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE SERVICIOS (DB)","-15.197.533.020,00","9.483.628.599,00","3.738.320.907,00","-20.942.840.712,00","0","-20.942.840.712,00"], [1141,"439501","Servicios educativos","-135.723.366,00","50.885.377,00","200","-186.608.543,00","0","-186.608.543,00"], [1142,"439507","Servicio de telecomunicaciones","-7.009.556.458,00","3.926.997.774,00","3.195.045.134,00","-7.741.509.098,00","0","-7.741.509.098,00"], [1143,"439508","Juegos de suerte y azar","-7.281.129.450,00","4.476.991.600,00","0","-11.758.121.050,00","0","-11.758.121.050,00"], [1144,"439512","Servicios de salud","-494.761.649,00","203.815.161,00","0","-698.576.810,00","0","-698.576.810,00"], [1145,"439590","Otros servicios","-276.362.097,00","824.938.687,00","543.275.573,00","-558.025.211,00","0","-558.025.211,00"], [1146,"440000","TRANSFERENCIAS Y SUBVENCIONES","5.823.707.310.937,61","3.075.541.390.603,18","3.099.375.350.033,04","5.847.541.270.367,47","0","5.847.541.270.367,47"], [1147,"440800","SISTEMA GENERAL DE PARTICIPACIONES","2.451.864.346.308,00","170.166.671.122,00","1.117.718.384.930,00","3.399.416.060.116,00","0","3.399.416.060.116,00"], [1148,"440817","Participaci¢n para salud","432.253.371.132,00","0","145.582.781.349,00","577.836.152.481,00","0","577.836.152.481,00"], [1149,"440818","Participaci¢n para educaci¢n","1.715.270.513.087,00","7.526.487.008,00","671.141.280.117,00","2.378.885.306.196,00","0","2.378.885.306.196,00"], [1150,"440819","Participaci¢n para prop¢sito general","190.832.684.924,00","44.277.196.342,00","108.174.059.292,00","254.729.547.874,00","0","254.729.547.874,00"], [1151,"440820","Participaci¢n para pensiones - fondo nacional de pensiones de las entidades territoriales","0","835.748.926,00","35.848.214.801,00","35.012.465.875,00","0","35.012.465.875,00"], [1152,"440821","Programas de alimentaci¢n escolar","6.074.422.982,00","4.343.258.538,00","6.733.630.654,00","8.464.795.098,00","0","8.464.795.098,00"], [1153,"440824","Participaci¢n para agua potable y saneamiento b†sico","107.433.354.183,00","113.183.980.308,00","150.238.418.717,00","144.487.792.592,00","0","144.487.792.592,00"], [1154,"441300","SISTEMA GENERAL DE REGALIAS","66.630.528.530,00","0","19.719.130.373,00","86.349.658.903,00","0","86.349.658.903,00"], [1155,"441301","Asignaciones directas y compensaciones en efectivo","20.438.905,00","0","4.681.235,00","25.120.140,00","0","25.120.140,00"], [1156,"441302","Asignaci¢n para la ciencia, tecnolog°a e innovaci¢n","10.441.519.378,00","0","3.114.576.569,00","13.556.095.947,00","0","13.556.095.947,00"], [1157,"441303","Asignaci¢n para la inversi¢n regional","48.982.899.498,00","0","14.456.670.393,00","63.439.569.891,00","0","63.439.569.891,00"], [1158,"441305","Para ahorro pensional territorial","7.185.670.749,00","0","2.143.202.176,00","9.328.872.925,00","0","9.328.872.925,00"], [1159,"442100","SISTEMA ˇGENERAL DE SEGURIDAD SOCIAL EN SALUD","540.036.209.790,00","1.762.508.488,00","177.131.819.981,00","715.405.521.283,00","0","715.405.521.283,00"], [1160,"442104","Recursos para la financiaci¢n del Sistema General de Seguridad Social en Salud","540.036.209.790,00","1.762.508.488,00","177.131.819.981,00","715.405.521.283,00","0","715.405.521.283,00"], [1161,"442800","OTRAS TRANSFERENCIAS","2.082.792.029.451,27","1.645.105.644.415,37","1.131.150.664.397,11","1.568.837.049.433,01","0","1.568.837.049.433,01"], [1162,"442801","Para pago de pensiones y/o cesant°as","55.091.348.639,00","220.500.504.021,00","165.409.155.382,00","0","0","0"], [1163,"442802","Para proyectos de inversi¢n","386.366.143.001,00","926.419.596.991,00","556.145.630.738,00","16.092.176.748,00","0","16.092.176.748,00"], [1164,"442803","Para gastos de funcionamiento","53.880.671.568,00","54.979.747.501,00","60.762.368.722,00","59.663.292.789,00","0","59.663.292.789,00"], [1165,"442804","Para programas de salud","42.515.501.678,00","45.234.394.387,00","9.420.842.899,00","6.701.950.190,00","0","6.701.950.190,00"], [1166,"442805","Para programas de educaci¢n","0","287.132.557,00","287.132.557,00","0","0","0"], [1167,"442807","Bienes recibidos sin contraprestaci¢n","1.351.708.563.381,10","298.526.951.948,37","237.808.748.313,31","1.290.990.359.746,04","0","1.290.990.359.746,04"], [1168,"442808","Donaciones","16.218.278.157,17","886.185.405,00","3.739.236.540,00","19.071.329.292,17","0","19.071.329.292,17"], [1169,"442822","Cofinanciaci¢n de los sistemas integrados de transporte masivo de pasajeros","70.323.258.866,00","0","82.884.977.921,00","153.208.236.787,00","0","153.208.236.787,00"], [1170,"442890","Otras transferencias","106.688.264.161,00","98.271.131.605,00","14.692.571.324,80","23.109.703.880,80","0","23.109.703.880,80"], [1171,"443000","SUBVENCIONES","682.384.196.858,34","1.258.506.566.577,81","653.655.350.351,93","77.532.980.632,46","0","77.532.980.632,46"], [1172,"443004","Donaciones","10.227.381.141,57","7.997.274.123,59","12.236.892.610,78","14.466.999.628,76","0","14.466.999.628,76"], [1173,"443005","Subvenci¢n por recursos transferidos por el gobierno","526.671.660.263,33","975.228.169.052,50","489.624.263.803,51","41.067.755.014,34","0","41.067.755.014,34"], [1174,"443006","Bienes recibidos sin contraprestaci¢n","61.913.464.541,18","130.750.353.350,85","72.133.217.526,03","3.296.328.716,36","0","3.296.328.716,36"], [1175,"443090","Otras subvenciones","83.571.690.912,26","144.530.770.050,87","79.660.976.411,61","18.701.897.273,00","0","18.701.897.273,00"], [1176,"470000","OPERACIONES INTERINSTITUCIONALES","7.930.847.408.833,00","13.236.542.331.069,00","5.305.694.922.236,00","0","0","0"], [1177,"470500","FONDOS RECIBIDOS","7.359.412.584.952,00","11.024.982.117.893,00","3.665.569.532.941,00","0","0","0"], [1178,"470508","Funcionamiento","1.417.014.524.283,00","2.407.759.929.482,00","990.745.405.199,00","0","0","0"], [1179,"470509","Servicio de la deuda","0","24.974.621.000,00","24.974.621.000,00","0","0","0"], [1180,"470510","Inversi¢n","5.942.398.060.669,00","8.592.247.567.411,00","2.649.849.506.742,00","0","0","0"], [1181,"472000","OPERACIONES DE ENLACE","475.788.736.191,00","1.983.365.399.371,00","1.507.576.663.180,00","0","0","0"], [1182,"472080","Recaudos","450.197.707.455,00","1.394.832.328.495,00","944.634.621.040,00","0","0","0"], [1183,"472081","Devoluciones de ingresos","25.591.028.736,00","588.533.070.876,00","562.942.042.140,00","0","0","0"], [1184,"472200","OPERACIONES SIN FLUJO DE EFECTIVO","95.646.087.690,00","228.194.813.805,00","132.548.726.115,00","0","0","0"], [1185,"472290","Otras operaciones sin flujo de efectivo","95.646.087.690,00","228.194.813.805,00","132.548.726.115,00","0","0","0"], [1186,"480000","OTROS INGRESOS","7.372.448.454.996,57","7.908.235.930.386,40","5.401.289.509.496,01","4.865.502.034.106,18","0","4.865.502.034.106,18"], [1187,"480200","FINANCIEROS","1.814.740.439.920,84","1.305.804.357.460,04","664.595.267.772,11","1.173.531.350.232,91","0","1.173.531.350.232,91"], [1188,"480201","Intereses sobre dep¢sitos en instituciones financieras","165.714.953.366,41","140.500.291.052,74","184.153.518.289,33","209.368.180.603,00","0","209.368.180.603,00"], [1189,"480202","Intereses de fondos vendidos ordinarios","21.720.991,00","661.563,00","25.988.711,00","47.048.139,00","0","47.048.139,00"], [1190,"480204","Intereses de fondos de uso restringido","377.679.194,00","37.173.520,00","145.550.096,00","486.055.770,00","0","486.055.770,00"], [1191,"480205","GANANCIA POR MEDICI‡N INICIAL DE INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO","20.390.426,00","58.738,00","38.710.638,00","59.042.326,00","0","59.042.326,00"], [1192,"480206","Ganancia por valoraci¢n de inversiones de administraci¢n de liquidez a valor de mercado (valor razonable) con cambios en el resultado","38.590.685.179,00","2.262.487.176,00","4.124.807.987,00","40.453.005.990,00","0","40.453.005.990,00"], [1193,"480208","GANANCIA POR MEDICI‡N INICIAL DE INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","15.461.679.832,00","174.793,00","3.353.640.725,00","18.815.145.764,00","0","18.815.145.764,00"], [1194,"480209","GANANCIA POR BAJA EN CUENTAS DE INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","2.800,00","8.650,00","5.850,00","0","0","0"], [1195,"480210","Ganancia por medici¢n inicial de inversiones de administraci¢n de liquidez a costo amortizado","33.335.913.114,00","15.635.656.240,00","24.776.282.318,00","42.476.539.192,00","0","42.476.539.192,00"], [1196,"480211","Rendimiento efectivo de inversiones de administraci¢n de liquidez a costo amortizado","45.738.229.465,00","301.759.303,00","12.675.747.906,00","58.112.218.068,00","0","58.112.218.068,00"], [1197,"480213","Intereses, dividendos y participaciones de inversiones de administraci¢n de liquidez","2.463.377.889,00","871.766.904,00","1.142.958.366,00","2.734.569.351,00","0","2.734.569.351,00"], [1198,"480219","Rendimiento efectivo de cuentas por cobrar a costo amortizado","80.938.408.272,00","176.547.738.169,00","115.295.086.142,00","19.685.756.245,00","0","19.685.756.245,00"], [1199,"480220","entas por pagar","79.985.610.625,00","22.693,00","145.022.318,00","80.130.610.250,00","0","80.130.610.250,00"], [1200,"480221","Rendimiento efectivo prÇstamos por cobrar","11.106.664.968,00","11.207.370.350,00","14.613.118.086,00","14.512.412.704,00","0","14.512.412.704,00"], [1201,"480223","Comisiones","2.175.410.113,00","790.111.635,00","1.122.165.988,00","2.507.464.466,00","0","2.507.464.466,00"], [1202,"480226","Rendimientos por Reajuste Monetario","4.236.316,00","2.977.016.127,00","2.976.066.909,00","3.287.098,00","0","3.287.098,00"], [1203,"480229","Ganancia por medici¢n inicial de t°tulos emitidos","1.484.446.709,00","0","12.241.080.209,00","13.725.526.918,00","0","13.725.526.918,00"], [1204,"480230","GANANCIA POR MEDICI‡N INICIAL DE CUENTAS POR PAGAR A COSTO AMORTIZADO","2.883.347.845,00","0","0","2.883.347.845,00","0","2.883.347.845,00"], [1205,"480232","Rendimientos sobre recursos entregados en administraci¢n","26.412.924.940,37","4.112.739.875,73","20.010.467.627,59","42.310.652.692,23","0","42.310.652.692,23"], [1206,"480233","Otros intereses de mora","14.577.816.311,00","4.527.565.270,00","7.468.575.372,00","17.518.826.413,00","0","17.518.826.413,00"], [1207,"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)","187.558.000,00","0","310.464,00","187.868.464,00","0","187.868.464,00"], [1208,"480240","Rendimientos de recursos Sistema General de Regal°as","572.954.808,00","54.591,00","104.325.524,00","677.225.741,00","0","677.225.741,00"], [1209,"480242","Rendimiento de cuentas por cobrar al costo","21.185.500.549,00","61.097.087,00","7.425.779.833,00","28.550.183.295,00","0","28.550.183.295,00"], [1210,"480290","Otros ingresos financieros","1.271.500.928.208,06","945.970.603.722,57","252.756.058.413,19","578.286.382.898,68","0","578.286.382.898,68"], [1211,"480600","AJUSTE POR DIFERENCIA EN CAMBIO","627.801.765.621,00","1.313.888.019.690,00","1.158.126.254.293,00","472.040.000.224,00","0","472.040.000.224,00"], [1212,"480601","Efectivo y equivalentes al efectivo","18.592.632.113,00","54.534.064,00","4.966.659.192,00","23.504.757.241,00","0","23.504.757.241,00"], [1213,"480602","Cuentas por cobrar","261.951.365.408,00","428.881.533.487,00","250.879.702.525,00","83.949.534.446,00","0","83.949.534.446,00"], [1214,"480612","Adquisici¢n de bienes y servicios nacionales","138.351.809.102,00","91.118.280.315,00","32.990.518.330,00","80.224.047.117,00","0","80.224.047.117,00"], [1215,"480613","Adquisici¢n de bienes y servicios del exterior","3.285.608.652,00","24.170.307.707,00","23.318.891.372,00","2.434.192.317,00","0","2.434.192.317,00"], [1216,"480636","Inversiones","166.809.546.021,00","283.393.285.476,00","140.883.391.967,00","24.299.652.512,00","0","24.299.652.512,00"], [1217,"480640","Operaciones de CrÇdito p£blico externas de largo plazo","26.672.927.880,00","371.600.843.615,00","595.993.291.810,00","251.065.376.075,00","0","251.065.376.075,00"], [1218,"480645","Operaciones de financiamiento externas de largo plazo","0","87.323.071.079,00","87.323.071.079,00","0","0","0"], [1219,"480647","Cuentas por pagar","373.005.851,00","212.218.043,00","938.409.041,00","1.099.196.849,00","0","1.099.196.849,00"], [1220,"480690","Otros ajustes por diferencia en cambio","11.764.870.594,00","27.133.945.904,00","20.832.318.977,00","5.463.243.667,00","0","5.463.243.667,00"], [1221,"480800","INGRESOS DIVERSOS","835.068.033.869,13","1.081.265.377.431,29","1.485.849.032.609,66","1.239.651.689.047,50","0","1.239.651.689.047,50"], [1222,"480803","Cuotas partes de pensiones","2.174.840.747,00","642.381.531,00","2.182.894.315,00","3.715.353.531,00","0","3.715.353.531,00"], [1223,"480805","utilidad en venta de activos","2.265.083.416,00","852.111.060,00","1.227.431.336,00","2.640.403.692,00","0","2.640.403.692,00"], [1224,"480806","Publicaciones","1.950.615,00","0","644.029,00","2.594.644,00","0","2.594.644,00"], [1225,"480808","Honorarios","198.244.179,00","0","0","198.244.179,00","0","198.244.179,00"], [1226,"480809","Excedentes financieros","283.494.690.000,00","0","0","283.494.690.000,00","0","283.494.690.000,00"], [1227,"480813","Comisiones","16.248.338.305,00","15.991.002.556,00","7.084.137.195,00","7.341.472.944,00","0","7.341.472.944,00"], [1228,"480815","Fotocopias","26.971.034,00","55.679,00","8.689.905,00","35.605.260,00","0","35.605.260,00"], [1229,"480817","Arrendamiento Operativo","11.471.102.412,39","9.070.186.528,00","4.480.791.333,00","6.881.707.217,39","0","6.881.707.217,39"], [1230,"480818","Contratos para la gesti¢n de servicios p£blicos","83.440.625,00","83.440.625,00","0","0","0","0"], [1231,"480825","Sobrantes","2.460.159.372,48","6.394.660,42","685.178.992,62","3.138.943.704,68","0","3.138.943.704,68"], [1232,"480826","Recuperaciones","261.909.601.100,93","328.566.275.459,67","449.373.742.225,31","382.717.067.866,57","0","382.717.067.866,57"], [1233,"480827","Aprovechamientos","12.737.586.196,78","1.995.193.786,79","7.223.912.693,95","17.966.305.103,94","0","17.966.305.103,94"], [1234,"480828","Indemnizaciones","5.617.383.049,40","83.167.280,00","8.294.307.996,66","13.828.523.766,06","0","13.828.523.766,06"], [1235,"480829","Responsabilidades fiscales","1.594.302.564,88","0","197.162.460,28","1.791.465.025,16","0","1.791.465.025,16"], [1236,"480837","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminaci¢n del v°nculo laboral o contractual","359.907.608,05","3.295.651,00","18.858.083.726,04","19.214.695.683,09","0","19.214.695.683,09"], [1237,"480839","Compensaci¢n o indemnizaci¢n por deterioro, perdidas o abandonos","24.101.930,01","0","23.710.820,00","47.812.750,01","0","47.812.750,01"], [1238,"480851","Ganancia por derecho de fideicomiso","29.218.649.240,00","374.192,00","2.194.485.565,00","31.412.760.613,00","0","31.412.760.613,00"], [1239,"480852","Amortizaci¢n del pasivo diferido de la entidad concedente","2.099.999.999,64","0","39.035.602.823,03","41.135.602.822,67","0","41.135.602.822,67"], [1240,"480854","Derechos de reembolso","0","0","11.846.574,00","11.846.574,00","0","11.846.574,00"], [1241,"480890","Otros ingresos ordinarios","203.081.681.473,57","723.971.498.422,41","944.966.410.619,77","424.076.593.670,93","0","424.076.593.670,93"], [1242,"481100","GANANCIAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","3.740.514.181.999,29","3.376.291.739.769,29","1.288.513.298.603,00","1.652.735.740.833,00","0","1.652.735.740.833,00"], [1243,"481102","Empresas del exterior","142.688.084.156,00","56.461.084.405,00","399.255.662.074,00","485.482.661.825,00","0","485.482.661.825,00"], [1244,"481104","Sociedades de econom°a mixta","3.400.176.129.895,00","3.185.659.652.284,15","559.897.747.812,00","774.414.225.422,85","0","774.414.225.422,85"], [1245,"481105","Empresas p£blicas societarias","197.649.967.948,29","134.171.003.080,14","329.359.888.717,00","392.838.853.585,15","0","392.838.853.585,15"], [1246,"481200","GANANCIAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN ASOCIADAS","103.508.547.585,00","2.896.049.988,00","76.325.148.198,00","176.937.645.795,00","0","176.937.645.795,00"], [1247,"481204","Sociedades de econom°a mixta","103.508.547.585,00","2.896.049.988,00","76.325.148.198,00","176.937.645.795,00","0","176.937.645.795,00"], [1248,"482500","IMPUESTO A LAS GANANCIAS DIFERIDO","212.550.555.497,00","283.167.968.331,00","246.936.364.445,00","176.318.951.611,00","0","176.318.951.611,00"], [1249,"482501","Efectivo y Equivalentes al Efectivo","0","0","11.192,00","11.192,00","0","11.192,00"], [1250,"482502","INVERSIONES E INSTRUMENTOS DERIVADOS","0","0","145.136.748,00","145.136.748,00","0","145.136.748,00"], [1251,"482503","Cuentas por Cobrar","0","0","6.624.184.750,00","6.624.184.750,00","0","6.624.184.750,00"], [1252,"482506","Propiedades, planta y equipo","1.441.797.338,00","1.441.797.338,00","485.114.459,00","485.114.459,00","0","485.114.459,00"], [1253,"482507","Activos Intangibles","2.963.271.487,00","2.963.271.487,00","2.607.774.066,00","2.607.774.066,00","0","2.607.774.066,00"], [1254,"482510","Otros activos","147.845.851.487,00","218.451.135.827,00","153.320.980.337,00","82.715.695.997,00","0","82.715.695.997,00"], [1255,"482514","CUENTAS POR PAGAR","0","0","66.069.393.176,00","66.069.393.176,00","0","66.069.393.176,00"], [1256,"482515","Beneficios a los Empleados","0","0","8.989.078.701,00","8.989.078.701,00","0","8.989.078.701,00"], [1257,"482517","Provisiones","0","0","445.815.860,00","445.815.860,00","0","445.815.860,00"], [1258,"482518","OTROS PASIVOS","60.299.635.185,00","60.311.763.679,00","8.248.875.156,00","8.236.746.662,00","0","8.236.746.662,00"], [1259,"483000","REVERSI‡N DE LAS PêRDIDAS POR DETERIORO DE VALOR","38.264.930.504,31","35.729.628.993,53","118.927.448.385,24","121.462.749.896,02","0","121.462.749.896,02"], [1260,"483001","Inversiones","226.875.063,00","226.098.013,00","0","777.050,00","0","777.050,00"], [1261,"483002","Cuentas por cobrar","36.699.793.270,31","35.503.530.980,53","118.157.146.053,23","119.353.408.343,01","0","119.353.408.343,01"], [1262,"483004","Prestamos por Cobrar","63.202.820,00","0","183.493.557,88","246.696.377,88","0","246.696.377,88"], [1263,"483005","Inventarios","67.758,00","0","67.971.131,00","68.038.889,00","0","68.038.889,00"], [1264,"483006","Propiedades, Planta y Equipo","0","0","518.837.643,13","518.837.643,13","0","518.837.643,13"], [1265,"483012","Activos Intangibles","1.274.991.593,00","0","0","1.274.991.593,00","0","1.274.991.593,00"], [1266,"489900","SALDOS REC÷PROCAS INGRESOS (DB)","0","509.192.788.723,25","362.016.695.190,00","-147.176.093.533,25","0","-147.176.093.533,25"], [1267,"489901","Ingresos Tributarios","0","2.176.979.152,00","0","-2.176.979.152,00","0","-2.176.979.152,00"], [1268,"489902","Ingresos No tributarios, aportes y cotizaciones","0","380.924.890,00","0","-380.924.890,00","0","-380.924.890,00"], [1269,"489912","Venta de servicios","0","19.040.514.377,50","15.444.969.054,00","-3.595.545.323,50","0","-3.595.545.323,50"], [1270,"489913","Venta de servicios p£blicos","0","79.094.960.151,29","0","-79.094.960.151,29","0","-79.094.960.151,29"], [1271,"489936","Transferencias","0","361.077.039.405,46","316.542.403.760,00","-44.534.635.645,46","0","-44.534.635.645,46"], [1272,"489942","Otros ingresos","0","4.679.590.552,00","632.246.087,00","-4.047.344.465,00","0","-4.047.344.465,00"], [1273,"489946","Operaciones Interinstitucionales","0","42.742.780.195,00","29.397.076.289,00","-13.345.703.906,00","0","-13.345.703.906,00"], [1274,"500000","GASTOS","25.197.199.229.466,40","71.619.171.295.650,40","71.158.638.187.580,10","25.657.732.337.536,70","0","25.657.732.337.536,70"], [1275,"510000","DE ADMINISTRACI‡N Y OPERACI‡N","3.480.703.660.743,07","2.650.958.893.662,64","1.353.552.785.853,20","4.778.109.768.552,51","0","4.778.109.768.552,51"], [1276,"510100","SUELDOS Y SALARIOS","807.448.034.936,46","317.025.485.064,99","43.103.216.548,03","1.081.370.303.453,42","0","1.081.370.303.453,42"], [1277,"510101","Sueldos","548.405.613.150,20","196.864.829.899,00","8.270.728.259,07","736.999.714.790,13","0","736.999.714.790,13"], [1278,"510103","Horas extras y festivos","20.013.478.448,00","7.171.908.272,00","21.841.149,00","27.163.545.571,00","0","27.163.545.571,00"], [1279,"510105","Gastos de representaci¢n","33.951.883.174,00","11.538.437.340,00","66.071.212,00","45.424.249.302,00","0","45.424.249.302,00"], [1280,"510110","Prima tÇcnica","115.399.698.489,40","37.712.503.324,00","82.499.935,00","153.029.701.878,40","0","153.029.701.878,40"], [1281,"510119","Bonificaciones","28.446.034.514,86","23.262.858.964,99","16.166.457.363,96","35.542.436.115,89","0","35.542.436.115,89"], [1282,"510123","Auxilio de transporte","2.375.123.743,00","2.312.315.063,00","1.280.872.346,00","3.406.566.460,00","0","3.406.566.460,00"], [1283,"510145","Salario integral","55.729.836.335,00","36.840.334.927,00","17.125.891.753,00","75.444.279.509,00","0","75.444.279.509,00"], [1284,"510160","Subsidio de alimentaci¢n","3.126.367.082,00","1.322.297.275,00","88.854.530,00","4.359.809.827,00","0","4.359.809.827,00"], [1285,"510200","CONTRIBUCIONES IMPUTADAS","19.644.424.148,36","49.634.719.945,80","45.927.532.680,00","23.351.611.414,16","0","23.351.611.414,16"], [1286,"510201","Incapacidades","1.708.532.980,00","955.042.335,00","301.288.860,00","2.362.286.455,00","0","2.362.286.455,00"], [1287,"510202","Subsidio familiar","351.086.858,36","72.627.890,80","0","423.714.749,16","0","423.714.749,16"], [1288,"510203","Indemnizaciones","4.265.785.804,00","929.793.577,00","551.365.990,00","4.644.213.391,00","0","4.644.213.391,00"], [1289,"510204","Gastos mÇdicos y drogas","8.570.709.031,00","42.363.107.888,00","41.001.868.732,00","9.931.948.187,00","0","9.931.948.187,00"], [1290,"510215","Subsidio por dependiente","57.149.595,00","0","0","57.149.595,00","0","57.149.595,00"], [1291,"510216","Licencias","385.031.851,00","18.184.676,00","1.190.000,00","402.026.527,00","0","402.026.527,00"], [1292,"510290","Otras contribuciones imputadas","4.306.128.029,00","5.295.963.579,00","4.071.819.098,00","5.530.272.510,00","0","5.530.272.510,00"], [1293,"510300","CONTRIBUCIONES EFECTIVAS","221.644.482.031,01","98.831.650.420,00","16.032.206.572,60","304.443.925.878,41","0","304.443.925.878,41"], [1294,"510301","Seguros de vida","99.787.318,00","28.539.520,00","277.605,00","128.049.233,00","0","128.049.233,00"], [1295,"510302","Aportes a cajas de compensaci¢n familiar","38.253.072.627,00","14.862.520.203,00","805.565.478,00","52.310.027.352,00","0","52.310.027.352,00"], [1296,"510303","Cotizaciones a seguridad social en salud","72.758.970.778,84","39.495.133.648,00","14.367.039.692,00","97.887.064.734,84","0","97.887.064.734,84"], [1297,"510304","Aportes sindicales","1.216.734.178,00","1.001.193.325,00","168.536,00","2.217.758.967,00","0","2.217.758.967,00"], [1298,"510305","Cotizaciones a riesgos profesionales","11.561.484.266,88","4.666.999.192,00","145.426.216,00","16.083.057.242,88","0","16.083.057.242,88"], [1299,"510306","Cotizaciones a entidades administradoras del rÇgimen de prima media","60.123.910.229,29","24.332.922.698,00","370.937.247,60","84.085.895.679,69","0","84.085.895.679,69"], [1300,"510307","Cotizaciones a entidades administradoras del rÇgimen de ahorro individual","34.112.484.466,00","12.277.899.812,00","338.814.307,00","46.051.569.971,00","0","46.051.569.971,00"], [1301,"510308","Medicina prepagada","3.408.896.848,00","2.115.462.527,00","3.977.491,00","5.520.381.884,00","0","5.520.381.884,00"], [1302,"510390","Otras contribuciones efectivas","109.141.319,00","50.979.495,00","0","160.120.814,00","0","160.120.814,00"], [1303,"510400","APORTES SOBRE LA N‡MINA","44.077.647.885,67","16.189.639.221,00","881.604.515,00","59.385.682.591,67","0","59.385.682.591,67"], [1304,"510401","Aportes al ICBF","26.582.062.934,00","9.738.989.341,00","523.826.386,00","35.797.225.889,00","0","35.797.225.889,00"], [1305,"510402","Aportes al SENA","8.489.765.539,00","3.370.730.733,00","337.335.529,00","11.523.160.743,00","0","11.523.160.743,00"], [1306,"510403","Aportes ESAP","3.019.287.368,00","1.020.031.275,00","1.093.300,00","4.038.225.343,00","0","4.038.225.343,00"], [1307,"510404","Aportes a escuelas industriales e institutos tÇcnicos","5.986.532.044,67","2.059.887.872,00","19.349.300,00","8.027.070.616,67","0","8.027.070.616,67"], [1308,"510700","PRESTACIONES SOCIALES","399.487.329.223,81","230.686.521.796,98","78.296.419.004,29","551.877.432.016,50","0","551.877.432.016,50"], [1309,"510701","Vacaciones","52.684.507.395,24","28.172.484.849,00","9.737.221.807,00","71.119.770.437,24","0","71.119.770.437,24"], [1310,"510702","Cesant°as","69.484.082.765,50","75.556.093.341,43","30.348.681.351,99","114.691.494.754,94","0","114.691.494.754,94"], [1311,"510703","Intereses a las Cesantias","6.377.333.064,36","6.820.687.342,08","1.844.097.293,44","11.353.923.113,00","0","11.353.923.113,00"], [1312,"510704","Prima de vacaciones","41.202.713.693,96","21.914.605.514,00","8.299.155.893,48","54.818.163.314,48","0","54.818.163.314,48"], [1313,"510705","Prima de navidad","63.821.730.682,75","42.252.507.070,28","9.453.024.875,00","96.621.212.878,03","0","96.621.212.878,03"], [1314,"510706","Prima de servicios","100.167.304.337,75","6.341.158.052,00","5.290.255.517,00","101.218.206.872,75","0","101.218.206.872,75"], [1315,"510707","Bonificaci¢n especial de recreaci¢n","2.348.565.159,50","2.004.185.396,00","222.190.393,00","4.130.560.162,50","0","4.130.560.162,50"], [1316,"510708","Cesantias Retroactivas","17.882.016.120,00","15.289.348.422,00","3.518.913.338,00","29.652.451.204,00","0","29.652.451.204,00"], [1317,"510790","Otras primas","43.581.967.702,54","14.994.138.045,13","3.727.664.645,00","54.848.441.102,67","0","54.848.441.102,67"], [1318,"510795","Otras prestaciones sociales","1.937.108.302,21","17.341.313.765,06","5.855.213.890,38","13.423.208.176,89","0","13.423.208.176,89"], [1319,"510800","GASTOS DE PERSONAL DIVERSOS","40.792.203.707,56","46.214.608.765,22","12.877.252.212,17","74.129.560.260,61","0","74.129.560.260,61"], [1320,"510801","Remuneraci¢n por servicios tÇcnicos","2.508.832.336,00","3.097.948.187,00","3.320.702,00","5.603.459.821,00","0","5.603.459.821,00"], [1321,"510803","Capacitaci¢n, bienestar social y est°mulos","11.754.489.181,00","20.203.136.559,00","6.913.104.491,00","25.044.521.249,00","0","25.044.521.249,00"], [1322,"510804","Dotaci¢n y suministro a trabajadores","2.028.184.857,56","8.667.279.989,21","5.185.452.297,87","5.510.012.548,90","0","5.510.012.548,90"], [1323,"510805","Gastos deportivos y de recreaci¢n","941.926.362,00","1.649.660.351,00","15.267.098,00","2.576.319.615,00","0","2.576.319.615,00"], [1324,"510806","Contratos de personal temporal","14.066.154.426,00","1.562.784.058,00","33.605.269,00","15.595.333.215,00","0","15.595.333.215,00"], [1325,"510807","Gastos de viaje","1.193.157.088,00","346.555.197,00","306.006.251,00","1.233.706.034,00","0","1.233.706.034,00"], [1326,"510810","Vi†ticos","579.272.316,00","506.981.299,00","192.681.300,00","893.572.315,00","0","893.572.315,00"], [1327,"510812","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminaci¢n del v°nculo laboral o contractual","2.040.073.408,00","8.398.377.250,01","217.503.983,30","10.220.946.674,71","0","10.220.946.674,71"], [1328,"510813","Beneficios por prÇstamos a empleados a tasa de interÇs cero o inferior a la del mercado","1.514.999.334,00","515.358.569,00","0","2.030.357.903,00","0","2.030.357.903,00"], [1329,"510890","Otros gastos de personal diversos","4.165.114.399,00","1.266.527.306,00","10.310.820,00","5.421.330.885,00","0","5.421.330.885,00"], [1330,"511100","GENERALES","1.850.622.910.022,97","1.582.410.499.642,68","864.026.450.805,23","2.569.006.958.860,42","0","2.569.006.958.860,42"], [1331,"511102","Material quir£rgico","106.842.594,00","72.267.683,00","0","179.110.277,00","0","179.110.277,00"], [1332,"511103","Elementos de lencer°a y roper°a","457.136.709,46","684.550.642,19","0","1.141.687.351,65","0","1.141.687.351,65"], [1333,"511104","Loza y Cristaler°a","289.907.018,76","137.387.707,72","0","427.294.726,48","0","427.294.726,48"], [1334,"511105","Gastos de organizaci¢n y puesta en marcha","95.624.999,00","0","0","95.624.999,00","0","95.624.999,00"], [1335,"511106","Estudios y proyectos","50.804.613.933,22","207.163.088.859,00","190.996.149.157,00","66.971.553.635,22","0","66.971.553.635,22"], [1336,"511109","Gastos de Desarrollo","2.773.900,00","0","49.590,00","2.724.310,00","0","2.724.310,00"], [1337,"511112","Obras y mejoras en propiedad ajena","7.912.990.766,00","1.228.864.471,00","0","9.141.855.237,00","0","9.141.855.237,00"], [1338,"511113","Vigilancia y seguridad","107.280.887.096,00","70.516.096.392,86","19.515.383.752,00","158.281.599.736,86","0","158.281.599.736,86"], [1339,"511114","Materiales y suministros","115.443.134.471,88","57.724.435.798,87","16.990.011.405,25","156.177.558.865,50","0","156.177.558.865,50"], [1340,"511115","Mantenimiento","91.156.760.480,06","94.734.821.573,16","60.654.619.006,50","125.236.963.046,72","0","125.236.963.046,72"], [1341,"511116","Reparaciones","473.659.995,00","466.929.457,00","11.781.000,00","928.808.452,00","0","928.808.452,00"], [1342,"511117","Servicios p£blicos","98.493.372.565,21","49.515.859.690,60","55.061.463.023,85","92.947.769.231,96","0","92.947.769.231,96"], [1343,"511118","Arrendamiento operativo","74.572.133.433,66","47.611.827.618,18","27.423.593.026,00","94.760.368.025,84","0","94.760.368.025,84"], [1344,"511119","Vi†ticos y gastos de viaje","212.236.099,00","110.304.121,00","6.473.708,00","316.066.512,00","0","316.066.512,00"], [1345,"511120","Publicidad y propaganda","5.208.265.466,40","45.488.761.846,89","46.469.680.244,00","4.227.347.069,29","0","4.227.347.069,29"], [1346,"511121","Impresos, publicaciones, suscripciones y afiliaciones","8.912.684.116,67","30.642.544.992,97","25.807.872.206,00","13.747.356.903,64","0","13.747.356.903,64"], [1347,"511122","Fotocopias","2.006.021.464,34","468.792.940,65","22.894.364,00","2.451.920.040,99","0","2.451.920.040,99"], [1348,"511123","Comunicaciones y transporte","107.757.958.942,47","71.667.579.095,66","90.919.343.633,00","88.506.194.405,13","0","88.506.194.405,13"], [1349,"511125","Seguros generales","98.183.654.175,40","51.338.992.263,21","14.833.237.124,85","134.689.409.313,76","0","134.689.409.313,76"], [1350,"511127","Promoci¢n y divulgaci¢n","18.882.252.329,86","22.955.177.972,60","9.298.172.642,60","32.539.257.659,86","0","32.539.257.659,86"], [1351,"511130","Alimentaci¢n escolar","6.578.614.237,72","1.641.734.543,04","0","8.220.348.780,76","0","8.220.348.780,76"], [1352,"511131","Materiales de educaci¢n","519.927.402,90","216.021.389,43","1.687.715,00","734.261.077,33","0","734.261.077,33"], [1353,"511132","Dise§os y estudios","912.132.367,00","307.531.573,00","0","1.219.663.940,00","0","1.219.663.940,00"], [1354,"511133","Seguridad industrial","1.847.973.908,99","1.510.005.204,75","299.048.470,00","3.058.930.643,74","0","3.058.930.643,74"], [1355,"511136","Implementos deportivos","97.389.414,36","6.456.649,55","0","103.846.063,91","0","103.846.063,91"], [1356,"511137","Eventos culturales","40.501.820,00","1.722.272.545,00","1.708.695.652,00","54.078.713,00","0","54.078.713,00"], [1357,"511140","Contratos de administraci¢n","2.813.505.778,00","2.651.838.709,00","0","5.465.344.487,00","0","5.465.344.487,00"], [1358,"511141","Sostenimiento de semovientes y plantas","6.978.025,00","848.156,00","0","7.826.181,00","0","7.826.181,00"], [1359,"511144","Apoyo a operaciones militares y de polic°a","5.094.762,00","8.897.252,00","0","13.992.014,00","0","13.992.014,00"], [1360,"511146","Combustibles y Lubricantes","4.560.795.182,44","1.628.091.672,83","36.443.967,04","6.152.442.888,23","0","6.152.442.888,23"], [1361,"511149","Servicios de aseo, cafeter°a, restaurante y lavander°a","52.436.734.555,92","26.890.293.047,32","8.181.574.198,00","71.145.453.405,24","0","71.145.453.405,24"], [1362,"511150","Procesamiento de informaci¢n","31.682.999.892,00","14.209.930.998,00","13.452.924.551,00","32.440.006.339,00","0","32.440.006.339,00"], [1363,"511151","Gastos por control de calidad","2.325.000,00","2.900.000,00","0","5.225.000,00","0","5.225.000,00"], [1364,"511154","Organizaci¢n de eventos","9.723.897.902,00","2.579.202.225,00","691.535.589,00","11.611.564.538,00","0","11.611.564.538,00"], [1365,"511155","Elementos de aseo, lavander°a y cafeter°a","2.489.620.859,25","725.755.913,00","78.456.106,00","3.136.920.666,25","0","3.136.920.666,25"], [1366,"511156","Bodegaje","269.832,00","0","0","269.832,00","0","269.832,00"], [1367,"511157","Concursos y licitaciones","32.352.960,00","7.438.902,00","0","39.791.862,00","0","39.791.862,00"], [1368,"511158","Videos","1.626.352,00","0","0","1.626.352,00","0","1.626.352,00"], [1369,"511159","Licencias","100.645.503,00","12.163.520,00","0","112.809.023,00","0","112.809.023,00"], [1370,"511162","Equipo de seguridad industrial","13.113.756,00","195.602.736,00","3.795.632,00","204.920.860,00","0","204.920.860,00"], [1371,"511163","Contratos de aprendizaje","513.301.029,00","176.923.802,00","0","690.224.831,00","0","690.224.831,00"], [1372,"511164","Gastos legales","2.882.801.236,86","164.184.287,36","50.423.082,00","2.996.562.442,22","0","2.996.562.442,22"], [1373,"511165","Intangibles","16.018.391.962,00","9.988.893.078,00","1.021.078.133,00","24.986.206.907,00","0","24.986.206.907,00"], [1374,"511166","Costas procesales","1.028.321.835,00","459.556.522,00","12.309,00","1.487.866.048,00","0","1.487.866.048,00"], [1375,"511173","Interventor°as, auditor°as y evaluaciones","33.965.664.466,00","23.997.892.270,00","635.707.081,00","57.327.849.655,00","0","57.327.849.655,00"], [1376,"511174","Asignaci¢n de bienes y servicios","38.394.764,00","16.739.253,00","0","55.134.017,00","0","55.134.017,00"], [1377,"511175","Reparaci¢n de v°ctimas","5.893.172.394,00","2.198.335.879,00","0","8.091.508.273,00","0","8.091.508.273,00"], [1378,"511176","Mitigaci¢n de riesgos","703.069.352,00","207.111.669,00","0","910.181.021,00","0","910.181.021,00"], [1379,"511178","Comisiones","14.193.437.769,00","26.508.253.592,00","16.837.986.315,00","23.863.705.046,00","0","23.863.705.046,00"], [1380,"511179","Honorarios","602.983.489.377,42","558.993.404.177,00","221.521.279.093,04","940.455.614.461,38","0","940.455.614.461,38"], [1381,"511180","Servicios","249.617.683.809,07","129.404.788.116,00","26.799.328.796,00","352.223.143.129,07","0","352.223.143.129,07"], [1382,"511190","Otros gastos generales","20.665.771.961,65","23.449.148.834,84","14.695.750.233,10","29.419.170.563,39","0","29.419.170.563,39"], [1383,"512000","IMPUESTOS, CONTRIBUCIONES Y TASAS","96.986.628.787,23","309.965.768.805,97","292.408.103.515,88","114.544.294.077,32","0","114.544.294.077,32"], [1384,"512001","Impuesto predial unificado","6.932.593.787,00","240.530.666,00","4.890.305.683,00","2.282.818.770,00","0","2.282.818.770,00"], [1385,"512002","Cuota de fiscalizaci¢n y auditaje","19.043.038,00","65.268.953,00","27.856.038,00","56.455.953,00","0","56.455.953,00"], [1386,"512009","Impuesto de industria y comercio","22.915.693.938,00","217.401.748.083,00","238.883.337.916,00","1.434.104.105,00","0","1.434.104.105,00"], [1387,"512010","Tasas","4.621.556.514,00","2.030.045.207,00","728.088.687,00","5.923.513.034,00","0","5.923.513.034,00"], [1388,"512011","Impuesto sobre veh°culos automotores","41.021.000,00","7.396.000,00","48.417.000,00","0","0","0"], [1389,"512012","Impuesto de registro","3.019.900,00","5.832.400,00","1.682.100,00","7.170.200,00","0","7.170.200,00"], [1390,"512017","Intereses de mora","422.481.249,00","871.388.000,00","889.513.249,00","404.356.000,00","0","404.356.000,00"], [1391,"512024","Gravamen a los movimientos financieros","22.310.962.949,23","11.987.806.352,97","4.953.610.040,88","29.345.159.261,32","0","29.345.159.261,32"], [1392,"512026","Contribuciones","10.791.950.558,00","35.156.840.945,00","10.330.693.356,00","35.618.098.147,00","0","35.618.098.147,00"], [1393,"512027","Licencias","148.693.091,00","23.049.931,00","42.434.424,00","129.308.598,00","0","129.308.598,00"], [1394,"512030","Impuesto Nacional al consumo","1.801.569,00","368.852,00","0","2.170.421,00","0","2.170.421,00"], [1395,"512035","Estampillas","31.216.181,00","10.486.928,00","0","41.703.109,00","0","41.703.109,00"], [1396,"512036","Impuesto sobre el servicio de alumbrado p£blico","199.267.961,00","284.170.038,00","0","483.437.999,00","0","483.437.999,00"], [1397,"512090","Otros impuestos","28.547.327.052,00","41.880.836.450,00","31.612.165.022,00","38.815.998.480,00","0","38.815.998.480,00"], [1398,"520000","DE VENTAS","1.367.520.337,00","958.955.080,00","521.341.751,00","1.805.133.666,00","0","1.805.133.666,00"], [1399,"520200","SUELDOS Y SALARIOS","530.185.349,00","476.560.974,00","331.148.021,00","675.598.302,00","0","675.598.302,00"], [1400,"520201","Sueldos del personal","333.620.834,00","183.717.810,00","74.722.313,00","442.616.331,00","0","442.616.331,00"], [1401,"520218","Bonificaciones","3.000.000,00","2.450.000,00","1.500.000,00","3.950.000,00","0","3.950.000,00"], [1402,"520220","Auxilio de transporte","1.806.532,00","593.124,00","294.848,00","2.104.808,00","0","2.104.808,00"], [1403,"520230","Comisiones","179.687.983,00","281.010.040,00","251.610.860,00","209.087.163,00","0","209.087.163,00"], [1404,"520240","Subsidio de alimentaci¢n","12.070.000,00","8.790.000,00","3.020.000,00","17.840.000,00","0","17.840.000,00"], [1405,"520300","CONTRIBUCIONES IMPUTADAS","1.613.249,00","2.299.435,00","0","3.912.684,00","0","3.912.684,00"], [1406,"520303","Indemnizaciones","1.613.249,00","2.299.435,00","0","3.912.684,00","0","3.912.684,00"], [1407,"520400","CONTRIBUCIONES EFECTIVAS","81.735.207,00","49.074.325,00","19.554.475,00","111.255.057,00","0","111.255.057,00"], [1408,"520402","Aportes a cajas de compensaci¢n familiar","19.588.400,00","10.186.300,00","4.211.300,00","25.563.400,00","0","25.563.400,00"], [1409,"520403","Cotizaciones a seguridad social en salud","8.901.707,00","4.763.225,00","1.467.875,00","12.197.057,00","0","12.197.057,00"], [1410,"520405","Cotizaciones a riesgos profesionales","5.952.300,00","3.594.000,00","1.238.700,00","8.307.600,00","0","8.307.600,00"], [1411,"520407","Cotizaciones a entidades administradoras del rÇgimen de ahorro individual","47.292.800,00","30.530.800,00","12.636.600,00","65.187.000,00","0","65.187.000,00"], [1412,"520700","APORTES SOBRE LA N‡MINA","12.736.900,00","6.051.800,00","2.838.700,00","15.950.000,00","0","15.950.000,00"], [1413,"520701","Aportes al ICBF","7.642.000,00","3.631.000,00","1.703.200,00","9.569.800,00","0","9.569.800,00"], [1414,"520702","Aportes al SENA","5.094.900,00","2.420.800,00","1.135.500,00","6.380.200,00","0","6.380.200,00"], [1415,"520800","PRESTACIONES SOCIALES","92.368.654,00","87.707.939,00","59.633.403,00","120.443.190,00","0","120.443.190,00"], [1416,"520801","Vacaciones","28.096.692,00","42.459.469,00","35.478.510,00","35.077.651,00","0","35.077.651,00"], [1417,"520802","Cesant°as","30.748.425,00","21.278.164,00","11.638.495,00","40.388.094,00","0","40.388.094,00"], [1418,"520803","Intereses a las cesant°as","2.723.685,00","2.895.382,00","877.904,00","4.741.163,00","0","4.741.163,00"], [1419,"520806","Prima de servicios","30.799.852,00","21.074.924,00","11.638.494,00","40.236.282,00","0","40.236.282,00"], [1420,"521100","GENERALES","648.525.878,00","337.260.607,00","108.163.152,00","877.623.333,00","0","877.623.333,00"], [1421,"521113","Mantenimiento","0","80.644.401,00","80.644.401,00","0","0","0"], [1422,"521118","Publicidad y propaganda","60.079.522,00","40.447.357,00","12.800.000,00","87.726.879,00","0","87.726.879,00"], [1423,"521120","Fotocopias","36.000,00","0","0","36.000,00","0","36.000,00"], [1424,"521123","Seguros generales","16.776.355,00","0","598.610,00","16.177.745,00","0","16.177.745,00"], [1425,"521125","Promoci¢n y divulgaci¢n","0","6.200.000,00","0","6.200.000,00","0","6.200.000,00"], [1426,"521147","Servicios de aseo, cafeter°a, restaurante y lavander°a","65.950,00","0","0","65.950,00","0","65.950,00"], [1427,"521160","Relaciones p£blicas","8.445.322,00","4.114.000,00","0","12.559.322,00","0","12.559.322,00"], [1428,"521172","Honorarios","540.736.530,00","203.049.291,00","13.950.000,00","729.835.821,00","0","729.835.821,00"], [1429,"521173","Servicios","12.110.523,00","2.385.417,00","0","14.495.940,00","0","14.495.940,00"], [1430,"521190","Otros gastos generales","10.275.676,00","420.141,00","170.141,00","10.525.676,00","0","10.525.676,00"], [1431,"521200","GASTOS DE PERSONAL DIVERSOS","351.100,00","0","0","351.100,00","0","351.100,00"], [1432,"521207","Gastos de viaje","52.000,00","0","0","52.000,00","0","52.000,00"], [1433,"521209","Gastos de representaci¢n","299.100,00","0","0","299.100,00","0","299.100,00"], [1434,"522000","IMPUESTOS, CONTRIBUCIONES Y TASAS","4.000,00","0","4.000,00","0","0","0"], [1435,"522017","Intereses de mora","4.000,00","0","4.000,00","0","0","0"], [1436,"530000","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","743.636.845.049,16","1.053.060.811.744,59","141.524.504.098,82","1.655.173.152.694,93","0","1.655.173.152.694,93"], [1437,"534600","DETERIORO DE INVERSIONES","13.483,00","29.501.677.911,00","301.751.526,00","29.199.939.868,00","0","29.199.939.868,00"], [1438,"534603","Inversiones de administraci¢n de liquidez al costo","13.483,00","0","0","13.483,00","0","13.483,00"], [1439,"534605","En controladas contabilizadas por el mÇtodo de participaci¢n patrimonial","0","29.501.677.911,00","301.751.526,00","29.199.926.385,00","0","29.199.926.385,00"], [1440,"534700","DETERIORO DE CUENTAS POR COBRAR","133.215.533.365,24","708.652.630.462,33","62.848.051.703,31","779.020.112.124,26","0","779.020.112.124,26"], [1441,"534702","Prestaci¢n de servicios","626.914.373,00","1.373.624.221,00","902.394.879,00","1.098.143.715,00","0","1.098.143.715,00"], [1442,"534704","Servicio de acueducto","6.830.542.985,00","3.844.276.013,00","0","10.674.818.998,00","0","10.674.818.998,00"], [1443,"534705","Servicio de alcantarillado","6.071.110.609,00","4.976.410.274,00","0","11.047.520.883,00","0","11.047.520.883,00"], [1444,"534708","Servicio de telecomunicaciones","21.895.002.844,00","8.764.872.464,00","10.169.196.407,00","20.490.678.901,00","0","20.490.678.901,00"], [1445,"534709","Prestaci¢n de servicios de salud","74.981.556.378,42","102.429.661.866,18","48.040.214.885,10","129.371.003.359,50","0","129.371.003.359,50"], [1446,"534710","Administraci¢n de la seguridad social en salud","10.490.872.148,00","3.319.907.632,00","0","13.810.779.780,00","0","13.810.779.780,00"], [1447,"534713","Impuestos por Cobrar","1.064.000,00","399.285.358.794,00","0","399.286.422.794,00","0","399.286.422.794,00"], [1448,"534714","Ingresos no tributarios","4.494.293.448,99","153.619.413.911,82","627.575.735,00","157.486.131.625,81","0","157.486.131.625,81"], [1449,"534790","Otras cuentas por cobrar","7.824.176.578,83","31.039.105.286,33","3.108.669.797,21","35.754.612.067,95","0","35.754.612.067,95"], [1450,"534800","DETERIORO DE CUENTAS POR COBRAR A COSTO AMORTIZADO","720.774.869,00","11.041.796.501,00","382.640,00","11.762.188.730,00","0","11.762.188.730,00"], [1451,"534801","Venta de bienes","69.529,00","275.439.718,00","382.640,00","275.126.607,00","0","275.126.607,00"], [1452,"534807","Servicio de gas combustible","720.705.340,00","10.766.356.783,00","0","11.487.062.123,00","0","11.487.062.123,00"], [1453,"534900","DETERIORO DE PRêSTAMOS POR COBRAR","11.817.970,00","620.845.679,00","0","632.663.649,00","0","632.663.649,00"], [1454,"534901","PrÇstamos Concedidos","11.817.970,00","620.845.679,00","0","632.663.649,00","0","632.663.649,00"], [1455,"535000","DETERIORO DE INVENTARIOS","220.063.650,42","2.960.141.560,14","1.252.702,00","3.178.952.508,56","0","3.178.952.508,56"], [1456,"535002","Mercanc°as en existencia","135.850.251,00","234.197.846,14","0","370.048.097,14","0","370.048.097,14"], [1457,"535006","Inventarios de prestadores de servicios","9.418.941,00","2.470.117.298,00","0","2.479.536.239,00","0","2.479.536.239,00"], [1458,"535007","Materiales y Suministros","42.426.823,32","198.939.342,00","1.252.702,00","240.113.463,32","0","240.113.463,32"], [1459,"535008","Productos en proceso","32.367.635,10","56.887.074,00","0","89.254.709,10","0","89.254.709,10"], [1460,"535100","DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO","7.684.315.407,00","11.633.599.270,35","14.367.195.493,09","4.950.719.184,26","0","4.950.719.184,26"], [1461,"535105","Edificaciones","1.820.648.730,00","324.964.404,36","1.820.648.730,00","324.964.404,36","0","324.964.404,36"], [1462,"535106","Plantas, Ductos y T£neles","0","1.182.541.161,00","1.182.541.161,00","0","0","0"], [1463,"535107","Redes, l°neas y cables","0","1.883.617.937,00","0","1.883.617.937,00","0","1.883.617.937,00"], [1464,"535108","Maquinaria y equipo","0","1.365.377.345,30","0","1.365.377.345,30","0","1.365.377.345,30"], [1465,"535109","EQUIPO MêDICO Y CIENT÷FICO","0","414.348.366,99","0","414.348.366,99","0","414.348.366,99"], [1466,"535110","Muebles, enseres y equipo de oficina","0","5.578.164.259,75","5.461.870.765,54","116.293.494,21","0","116.293.494,21"], [1467,"535111","Equipo de comunicaci¢n y computaci¢n","5.545.347.876,00","275.467.271,95","5.462.424.607,55","358.390.540,40","0","358.390.540,40"], [1468,"535112","Equipo de transporte, tracci¢n y elevaci¢n","318.318.801,00","182.817.533,00","319.410.356,00","181.725.978,00","0","181.725.978,00"], [1469,"535113","Equipos de comedor, cocina, despensa y hoteler°a","0","1.186.469,00","0","1.186.469,00","0","1.186.469,00"], [1470,"535117","BIENES DE ARTE Y CULTURA","0","25.960.852,00","0","25.960.852,00","0","25.960.852,00"], [1471,"535119","BIENES MUEBLES EN BODEGA","0","13.653.797,00","0","13.653.797,00","0","13.653.797,00"], [1472,"535121","Propiedades, Planta y Equipo no Explotados","0","385.499.873,00","120.299.873,00","265.200.000,00","0","265.200.000,00"], [1473,"535300","DETERIORO ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA","0","1.528.641.621,00","1.528.641.621,00","0","0","0"], [1474,"535302","Bienes inmuebles","0","1.528.641.621,00","1.528.641.621,00","0","0","0"], [1475,"535700","DETERIORO DE ACTIVOS INTANGIBLES","0","22.686.654.512,99","0","22.686.654.512,99","0","22.686.654.512,99"], [1476,"535706","Licencias","0","8.631.243.736,41","0","8.631.243.736,41","0","8.631.243.736,41"], [1477,"535707","Softwares","0","14.055.410.776,58","0","14.055.410.776,58","0","14.055.410.776,58"], [1478,"536000","DEPRECIACI‡N DE PROPIEDADES, PLANTA Y EQUIPO","197.105.113.455,97","75.016.348.094,21","8.580.123.592,39","263.541.337.957,79","0","263.541.337.957,79"], [1479,"536001","Edificaciones","42.418.500.725,46","22.205.005.681,69","4.227.410.230,22","60.396.096.176,93","0","60.396.096.176,93"], [1480,"536002","Plantas, ductos y t£neles","1.899.141.106,01","786.417.322,00","167.886.700,00","2.517.671.728,01","0","2.517.671.728,01"], [1481,"536003","Redes, l°neas y cables","476.242.187,47","162.535.761,00","2.221.254,00","636.556.694,47","0","636.556.694,47"], [1482,"536004","Maquinaria y Equipo","10.796.757.105,87","4.611.043.876,68","865.042.630,84","14.542.758.351,71","0","14.542.758.351,71"], [1483,"536005","Equipo mÇdico y cient°fico","4.356.166.394,01","2.304.403.470,69","105.479.708,00","6.555.090.156,70","0","6.555.090.156,70"], [1484,"536006","Muebles, enseres y equipo de oficina","15.702.288.790,14","5.549.785.582,82","1.119.684.582,98","20.132.389.789,98","0","20.132.389.789,98"], [1485,"536007","Equipos de comunicaci¢n y computaci¢n","72.298.644.856,62","23.876.558.512,27","1.906.906.839,63","94.268.296.529,26","0","94.268.296.529,26"], [1486,"536008","Equipos de transporte, tracci¢n y elevaci¢n","10.100.369.962,48","3.415.541.794,36","35.278.994,43","13.480.632.762,41","0","13.480.632.762,41"], [1487,"536009","Equipos de comedor, cocina, despensa y hoteler°a","1.742.670.444,54","545.939.782,66","15.660.558,00","2.272.949.669,20","0","2.272.949.669,20"], [1488,"536010","Semovientes","10.120.774,00","2.903.228,00","0","13.024.002,00","0","13.024.002,00"], [1489,"536012","Bienes de arte y cultura","336.544.828,00","99.101.929,00","1.286.962,00","434.359.795,00","0","434.359.795,00"], [1490,"536013","Bienes muebles en bodega","7.254.190.183,01","2.430.322.431,99","18.468.592,00","9.666.044.023,00","0","9.666.044.023,00"], [1491,"536014","Propiedades, planta y equipo en mantenimiento","76.086.848,75","16.616.547,78","0","92.703.396,53","0","92.703.396,53"], [1492,"536015","Propiedades, planta y equipo no explotados","1.065.441.519,06","525.391.953,87","111.820.263,00","1.479.013.209,93","0","1.479.013.209,93"], [1493,"536016","Propiedades, planta y equipo en concesi¢n","28.571.947.730,55","8.484.780.219,40","2.976.277,29","37.053.751.672,66","0","37.053.751.672,66"], [1494,"536200","DEPRECIACI‡N DE PROPIEDADES DE INVERSI‡N","3.151.295.111,46","1.684.047.996,82","0","4.835.343.108,28","0","4.835.343.108,28"], [1495,"536201","Edificaciones","196.330.090,46","64.853.366,82","0","261.183.457,28","0","261.183.457,28"], [1496,"536202","Edificaciones con uso indeterminado","2.954.965.021,00","1.619.194.630,00","0","4.574.159.651,00","0","4.574.159.651,00"], [1497,"536400","DEPRECIACI‡N DE BIENES DE USO PÈBLICO EN SERVICIO","200.479.849.355,36","68.469.427.910,12","2.270.488.836,42","266.678.788.429,06","0","266.678.788.429,06"], [1498,"536401","Red carretera","156.750.570.986,00","52.287.536.805,00","0","209.038.107.791,00","0","209.038.107.791,00"], [1499,"536402","Plazas p£blicas","893.613.833,00","316.928.617,00","0","1.210.542.450,00","0","1.210.542.450,00"], [1500,"536403","Parques recreacionales","25.249.176.398,02","9.076.157.875,32","2.270.488.836,42","32.054.845.436,92","0","32.054.845.436,92"], [1501,"536410","Edificaciones","1.199.538.651,91","416.623.313,17","0","1.616.161.965,08","0","1.616.161.965,08"], [1502,"536411","BIENES DE USO PÈBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA","89.550.000,00","29.850.000,00","0","119.400.000,00","0","119.400.000,00"], [1503,"536490","Otros bienes de uso p£blico en servicio","16.297.399.486,43","6.342.331.299,63","0","22.639.730.786,06","0","22.639.730.786,06"], [1504,"536500","DEPRECIACI‡N DE RESTAURACI‡N DE BIENES HIST‡RICOS Y CULTURALES","0","51.141.252,00","0","51.141.252,00","0","51.141.252,00"], [1505,"536501","MONUMENTOS","0","51.141.252,00","0","51.141.252,00","0","51.141.252,00"], [1506,"536600","AMORTIZACI‡N DE ACTIVOS INTANGIBLES","76.954.088.859,15","44.850.356.003,69","14.847.653.254,61","106.956.791.608,23","0","106.956.791.608,23"], [1507,"536604","Derechos","8.842.611.590,00","2.890.608.387,00","0","11.733.219.977,00","0","11.733.219.977,00"], [1508,"536605","Licencias","33.196.130.455,03","16.770.227.320,42","960.860.392,53","49.005.497.382,92","0","49.005.497.382,92"], [1509,"536606","Softwares","34.723.425.232,12","25.063.618.437,27","13.810.554.880,08","45.976.488.789,31","0","45.976.488.789,31"], [1510,"536690","OTROS INTANGIBLES","191.921.582,00","125.901.859,00","76.237.982,00","241.585.459,00","0","241.585.459,00"], [1511,"536800","PROVISI‡N LITIGIOS Y DEMANDAS","89.788.879.063,00","45.502.690.305,00","19.458.455.067,00","115.833.114.301,00","0","115.833.114.301,00"], [1512,"536801","Civiles","9.974.595.587,00","6.770.454.172,00","3.667.712.009,00","13.077.337.750,00","0","13.077.337.750,00"], [1513,"536802","Penales","53.293.531,00","0","0","53.293.531,00","0","53.293.531,00"], [1514,"536803","Administrativas","64.180.673.280,00","30.965.622.492,00","14.871.717.330,00","80.274.578.442,00","0","80.274.578.442,00"], [1515,"536804","Obligaciones fiscales","1.459.464.757,00","2.554.018.914,00","11.018.157,00","4.002.465.514,00","0","4.002.465.514,00"], [1516,"536805","Laborales","3.286.563.380,00","4.724.522.767,00","597.038.220,00","7.414.047.927,00","0","7.414.047.927,00"], [1517,"536890","Otros litigios y demandas","10.834.288.528,00","488.071.960,00","310.969.351,00","11.011.391.137,00","0","11.011.391.137,00"], [1518,"537200","SERVICIOS Y TECNOLOG÷AS EN SALUD","28.333.506.702,00","5.770.537.701,00","13.497.451.490,00","20.606.592.913,00","0","20.606.592.913,00"], [1519,"537201","Reserva tÇcnica por servicios y tecnolog°as en salud conocidos no liquidados, financiados con la UPC","27.001.755.395,00","691.396.976,00","13.164.995.985,00","14.528.156.386,00","0","14.528.156.386,00"], [1520,"537202","Reserva tÇcnica por servicios y tecnolog°as en salud ocurridos no conocidos, financiados con la UPC","1.331.751.307,00","4.747.732.674,00","278.792.522,00","5.800.691.459,00","0","5.800.691.459,00"], [1521,"537203","Reserva tÇcnica por incapacidades por enfermedad general conocidas no liquidadas","0","331.408.051,00","53.662.983,00","277.745.068,00","0","277.745.068,00"], [1522,"537300","PROVISIONES DIVERSAS","4.300.665.117,00","191.910.653,00","3.823.056.173,00","669.519.597,00","0","669.519.597,00"], [1523,"537302","Mecanismos alternativos de soluci¢n de conflictos","286.136.962,00","0","1.176.933,00","284.960.029,00","0","284.960.029,00"], [1524,"537303","RESERVA TêCNICA PARA EL PAGO DE PREMIOS","3.821.610.097,00","0","3.821.610.097,00","0","0","0"], [1525,"537307","Desmantelamientos","0","41.910.653,00","269.143,00","41.641.510,00","0","41.641.510,00"], [1526,"537390","Otras Provisiones Diversas","192.918.058,00","150.000.000,00","0","342.918.058,00","0","342.918.058,00"], [1527,"537500","DEPRECIACI‡N DE BIENES DE USO PÈBLICO EN SERVICIO - CONCESIONES","1.670.928.640,56","22.898.364.310,94","0","24.569.292.951,50","0","24.569.292.951,50"], [1528,"537590","Otros bienes de uso p£blico en servicio - concesiones","1.670.928.640,56","22.898.364.310,94","0","24.569.292.951,50","0","24.569.292.951,50"], [1529,"540000","TRANSFERENCIAS Y SUBVENCIONES","1.550.891.457.583,56","3.328.635.229.356,08","4.159.323.004.749,94","720.203.682.189,70","0","720.203.682.189,70"], [1530,"542300","OTRAS TRANSFERENCIAS","1.266.506.738.346,60","3.005.400.068.790,23","3.598.367.162.538,00","673.539.644.598,83","0","673.539.644.598,83"], [1531,"542301","Para pago de pensiones y/o cesant°as","75.417.080.218,00","185.734.886.960,00","261.151.967.178,00","0","0","0"], [1532,"542302","Para proyectos de inversi¢n","400.147.743.574,00","1.093.806.301.831,00","1.466.829.453.135,00","27.124.592.270,00","0","27.124.592.270,00"], [1533,"542303","Para gastos de funcionamiento","40.792.513.252,00","56.973.269.861,00","81.803.511.113,00","15.962.272.000,00","0","15.962.272.000,00"], [1534,"542304","Para programas de salud","901.466.353,00","3.007.237.681,00","0","3.908.704.034,00","0","3.908.704.034,00"], [1535,"542305","Para programas de educaci¢n","0","19.660.555.290,00","19.660.555.290,00","0","0","0"], [1536,"542307","Bienes entregados sin contraprestaci¢n","343.425.761.211,60","404.563.182.861,23","653.718.111.200,00","94.270.832.872,83","0","94.270.832.872,83"], [1537,"542320","Cofinanciaci¢n de los sistemas integrados de transporte masivo de pasajeros","147.060.973.014,00","294.972.935.152,00","442.033.908.166,00","0","0","0"], [1538,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","213.244.030.479,00","855.138.567.368,00","558.734.560.310,00","509.648.037.537,00","0","509.648.037.537,00"], [1539,"542323","Porcentaje tasa retributiva o compensatoria","1.449.560.255,00","0","0","1.449.560.255,00","0","1.449.560.255,00"], [1540,"542390","Otras transferencias","44.067.609.990,00","91.543.131.786,00","114.435.096.146,00","21.175.645.630,00","0","21.175.645.630,00"], [1541,"542400","SUBVENCIONES","284.384.719.236,96","323.235.160.565,85","560.955.842.211,94","46.664.037.590,87","0","46.664.037.590,87"], [1542,"542402","Subvenci¢n por prÇstamos con tasas de interÇs inferiores a las del mercado","12.824.820,07","86.889.744,80","5.800.000,00","93.914.564,87","0","93.914.564,87"], [1543,"542404","Donaciones","0","6.000.000,00","0","6.000.000,00","0","6.000.000,00"], [1544,"542405","Otras subvenciones por recursos transferidos a las empresas p£blicas","225.959.535.506,00","266.018.387.559,00","491.977.923.065,00","0","0","0"], [1545,"542407","Bienes entregados sin contraprestaci¢n","841.316.745,00","17.557.610.580,16","7.036.018.071,16","11.362.909.254,00","0","11.362.909.254,00"], [1546,"542417","Subvenci¢n a ejecutores de naturaleza privada de los recursos de regal°as","16.743.110.768,00","1.432.180.213,00","550.113.197,00","17.625.177.784,00","0","17.625.177.784,00"], [1547,"542490","Otras subvenciones por recursos transferidos a entidades de naturaleza privada","40.827.931.397,89","38.134.092.468,89","61.385.987.878,78","17.576.035.988,00","0","17.576.035.988,00"], [1548,"550000","GASTO PÈBLICO SOCIAL","7.583.895.571.313,88","5.139.322.462.996,70","2.099.081.720.281,20","10.624.136.314.029,30","0","10.624.136.314.029,30"], [1549,"550100","EDUCACI‡N","2.200.160.234.126,00","1.082.509.350.608,00","18.044.199.674,00","3.264.625.385.060,00","0","3.264.625.385.060,00"], [1550,"550101","Sueldos y salarios","1.593.059.938.472,00","723.949.320.196,00","129.975.833,00","2.316.879.282.835,00","0","2.316.879.282.835,00"], [1551,"550105","Generales","605.268.482.824,00","346.635.532.163,00","10.832.153.298,00","941.071.861.689,00","0","941.071.861.689,00"], [1552,"550106","Asignaci¢n de bienes y servicios","1.831.812.830,00","11.924.498.249,00","7.082.070.543,00","6.674.240.536,00","0","6.674.240.536,00"], [1553,"550200","SALUD","1.488.706.888.703,30","515.737.133.467,46","74.895.664.483,50","1.929.548.357.687,26","0","1.929.548.357.687,26"], [1554,"550206","Asignaci¢n de bienes y servicios","3.215.089.066,00","3.591.266.180,00","290.360,00","6.806.064.886,00","0","6.806.064.886,00"], [1555,"550208","Subsidio a la oferta","95.970.391.750,00","29.437.849.387,00","303.748.748,00","125.104.492.389,00","0","125.104.492.389,00"], [1556,"550210","Unidad de pago por capitaci¢n RÇgimen subsidiado UPC-S","1.117.935.029.815,00","400.220.818.257,00","20.487,00","1.518.155.827.585,00","0","1.518.155.827.585,00"], [1557,"550211","Fortalecimiento institucional para la prestaci¢n de servicios de salud","73.002.827.979,00","1.316.117.923,00","72.329.783.864,00","1.989.162.038,00","0","1.989.162.038,00"], [1558,"550216","Acciones de salud p£blica","154.129.474.628,30","79.147.238.971,46","2.257.122.624,50","231.019.590.975,26","0","231.019.590.975,26"], [1559,"550219","Servicios de salud no PBS","44.454.075.465,00","2.023.842.749,00","4.698.400,00","46.473.219.814,00","0","46.473.219.814,00"], [1560,"550300","AGUA POTABLE Y SANEAMIENTO B∑SICO","51.426.857.194,00","113.320.459.248,00","50.801.422.339,00","113.945.894.103,00","0","113.945.894.103,00"], [1561,"550306","Asignaci¢n de bienes y servicios","51.426.857.194,00","113.320.459.248,00","50.801.422.339,00","113.945.894.103,00","0","113.945.894.103,00"], [1562,"550400","VIVIENDA","65.315.823.046,00","55.615.993.268,00","535.428.649,00","120.396.387.665,00","0","120.396.387.665,00"], [1563,"550403","Contribuciones efectivas","27.129.700,00","30.618.600,00","0","57.748.300,00","0","57.748.300,00"], [1564,"550405","Generales","65.288.693.346,00","55.585.374.668,00","535.428.649,00","120.338.639.365,00","0","120.338.639.365,00"], [1565,"550500","RECREACI‡N Y DEPORTE","142.517.195.379,50","102.663.666.776,00","821.819.038,00","244.359.043.117,50","0","244.359.043.117,50"], [1566,"550505","Generales","133.759.784.642,50","89.473.710.551,00","777.999.198,00","222.455.495.995,50","0","222.455.495.995,50"], [1567,"550506","Asignaci¢n de bienes y servicios","8.757.410.737,00","13.189.956.225,00","43.819.840,00","21.903.547.122,00","0","21.903.547.122,00"], [1568,"550600","CULTURA","140.453.308.988,10","112.905.481.182,28","15.970.163.228,00","237.388.626.942,38","0","237.388.626.942,38"], [1569,"550601","Sueldos y salarios","11.245.030.774,00","4.306.743.902,00","40.053.486,00","15.511.721.190,00","0","15.511.721.190,00"], [1570,"550602","Contribuciones imputadas","13.079.826,00","141.703,00","0","13.221.529,00","0","13.221.529,00"], [1571,"550603","Contribuciones efectivas","2.706.807.123,00","1.071.977.583,00","0","3.778.784.706,00","0","3.778.784.706,00"], [1572,"550604","Aportes sobre la n¢mina","600.495.106,00","246.793.245,00","0","847.288.351,00","0","847.288.351,00"], [1573,"550605","Generales","115.354.999.095,08","93.164.140.264,00","11.683.139.138,00","196.836.000.221,08","0","196.836.000.221,08"], [1574,"550606","Asignaci¢n de bienes y servicios","6.168.906.053,00","12.077.939.125,00","3.015.535.458,00","15.231.309.720,00","0","15.231.309.720,00"], [1575,"550607","Prestaciones Sociales","4.325.997.102,02","2.037.745.360,28","1.231.435.146,00","5.132.307.316,30","0","5.132.307.316,30"], [1576,"550608","Gastos de personal diversos","37.993.909,00","0","0","37.993.909,00","0","37.993.909,00"], [1577,"550700","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","2.961.617.397.214,66","2.869.621.208.803,88","1.819.165.118.394,70","4.012.073.487.623,84","0","4.012.073.487.623,84"], [1578,"550701","Sueldos y salarios","88.920.965.573,00","47.436.372.650,00","24.876.229.175,00","111.481.109.048,00","0","111.481.109.048,00"], [1579,"550703","Contribuciones efectivas","14.862.634.442,00","5.621.942.970,00","1.357.295.898,00","19.127.281.514,00","0","19.127.281.514,00"], [1580,"550704","Aportes sobre la n¢mina","3.431.722.900,00","1.115.911.600,00","0","4.547.634.500,00","0","4.547.634.500,00"], [1581,"550705","Generales","1.008.250.109.265,87","355.916.487.361,88","23.184.371.028,70","1.340.982.225.599,05","0","1.340.982.225.599,05"], [1582,"550706","Asignaci¢n de bienes y servicios","1.844.936.743.221,79","2.458.908.519.000,00","1.769.683.257.383,00","2.534.162.004.838,79","0","2.534.162.004.838,79"], [1583,"550707","Prestaciones Sociales","1.205.054.212,00","431.339.416,00","63.964.910,00","1.572.428.718,00","0","1.572.428.718,00"], [1584,"550708","Gastos de personal diversos","10.167.600,00","190.635.806,00","0","200.803.406,00","0","200.803.406,00"], [1585,"550800","MEDIO AMBIENTE","51.471.032.854,32","34.549.935.174,08","4.262.963.468,00","81.758.004.560,40","0","81.758.004.560,40"], [1586,"550801","Actividades de conservaci¢n","9.321.245.356,00","4.616.038.968,00","471.329.342,00","13.465.954.982,00","0","13.465.954.982,00"], [1587,"550802","Actividades de recuperaci¢n","6.205.222.930,00","13.947.963.353,00","2.544.250.091,00","17.608.936.192,00","0","17.608.936.192,00"], [1588,"550803","Actividades de adecuaci¢n","12.723.644.753,00","3.954.374.544,29","70.690.408,00","16.607.328.889,29","0","16.607.328.889,29"], [1589,"550804","Investigaci¢n","5.622.800,00","0","0","5.622.800,00","0","5.622.800,00"], [1590,"550805","Educaci¢n, capacitaci¢n y divulgaci¢n ambiental","5.667.424.669,00","3.315.434.291,00","38.397.003,00","8.944.461.957,00","0","8.944.461.957,00"], [1591,"550806","Estudios y proyectos","1.813.377.640,00","784.606.862,00","56.301.540,00","2.541.682.962,00","0","2.541.682.962,00"], [1592,"550807","Asistencia tÇcnica","51.838.479,00","0","0","51.838.479,00","0","51.838.479,00"], [1593,"550808","Transferencia de tecnolog°a","0","460.820.542,00","355.800.000,00","105.020.542,00","0","105.020.542,00"], [1594,"550809","Manejo y administraci¢n de informaci¢n","13.351.617.190,32","7.458.426.613,79","726.195.084,00","20.083.848.720,11","0","20.083.848.720,11"], [1595,"550890","Otros gastos en medio ambiente","2.331.039.037,00","12.270.000,00","0","2.343.309.037,00","0","2.343.309.037,00"], [1596,"555000","SUBSDIDIOS ASIGNADOS","482.226.833.808,00","252.399.234.469,00","114.584.941.007,00","620.041.127.270,00","0","620.041.127.270,00"], [1597,"555001","Para vivienda","7.098.190.467,00","5.372.238.122,00","0","12.470.428.589,00","0","12.470.428.589,00"], [1598,"555002","Para educaci¢n","124.323.643.470,00","17.428.171.940,00","0","141.751.815.410,00","0","141.751.815.410,00"], [1599,"555003","Para asistencia social","15.100.895.777,00","5.582.468.804,00","875.000,00","20.682.489.581,00","0","20.682.489.581,00"], [1600,"555009","Servicio de acueducto","122.330.025.738,00","102.444.207.092,00","61.238.554.059,00","163.535.678.771,00","0","163.535.678.771,00"], [1601,"555010","Servicio de alcantarillado","107.495.094.575,00","89.690.362.610,00","53.345.511.948,00","143.839.945.237,00","0","143.839.945.237,00"], [1602,"555011","Servicio de aseo","87.520.645.781,00","25.399.757.501,00","0","112.920.403.282,00","0","112.920.403.282,00"], [1603,"555090","Otros subsidios","18.358.338.000,00","6.482.028.400,00","0","24.840.366.400,00","0","24.840.366.400,00"], [1604,"560000","DE ACTIVIDADES Y/O SERVICIOS ESPECIALIZADOS","1.000.955.125.877,00","1.684.104.516.766,00","1.277.000.120.579,00","1.408.059.522.064,00","0","1.408.059.522.064,00"], [1605,"561300","ADMINISTRACI‡N DE LA SEGURIDAD SOCIAL EN SALUD","983.933.116.426,00","1.667.803.312.870,00","1.270.858.509.865,00","1.380.877.919.431,00","0","1.380.877.919.431,00"], [1606,"561301","Contratos de capitaci¢n - contributivo","6.066.442.493,00","0","6.066.442.493,00","0","0","0"], [1607,"561302","Contratos por evento - contributivo","22.101.220.696,00","0","22.101.220.696,00","0","0","0"], [1608,"561303","Promoci¢n y prevenci¢n - contributivo","5.163.798,00","5.984.150,00","1.492.378,00","9.655.570,00","0","9.655.570,00"], [1609,"561306","Contratos de capitaci¢n - subsidiado","1.850.095.314,00","0","1.850.095.314,00","0","0","0"], [1610,"561307","Contratos de capitaci¢n - subsidiado","468.069.590.680,00","0","468.069.590.680,00","0","0","0"], [1611,"561308","Contratos por eventos - subsidiado","443.151.526.651,00","0","443.151.526.651,00","0","0","0"], [1612,"561309","Promoci¢n y prevenci¢n - subsidiado","695.277.403,00","308.645.800,00","31.490.580,00","972.432.623,00","0","972.432.623,00"], [1613,"561323","Otras reservas tÇcnicas","41.993.799.391,00","0","41.993.799.391,00","0","0","0"], [1614,"561390","Otros gastos por la administraci¢n de la seguridad social en salud","0","1.667.488.682.920,00","287.592.851.682,00","1.379.895.831.238,00","0","1.379.895.831.238,00"], [1615,"561800","JUEGOS DE SUERTE Y AZAR","17.022.009.451,00","16.301.203.896,00","6.141.610.714,00","27.181.602.633,00","0","27.181.602.633,00"], [1616,"561802","Pago de premios","8.159.197.903,00","5.573.341.156,00","74.398.451,00","13.658.140.608,00","0","13.658.140.608,00"], [1617,"561807","Impresi¢n de billetes","3.339.926.408,00","1.431.673.706,00","46.500,00","4.771.553.614,00","0","4.771.553.614,00"], [1618,"561809","Publicidad","118.425.699,00","249.984.427,00","0","368.410.126,00","0","368.410.126,00"], [1619,"561810","Reserva tÇcnica para el pago de premios","0","5.719.938.862,00","0","5.719.938.862,00","0","5.719.938.862,00"], [1620,"561811","Renta del monopolio de los juegos de suerte y azar","3.718.715.806,00","2.348.349.957,00","6.067.065.763,00","0","0","0"], [1621,"561890","Otros costos por juegos de suerte y azar","1.685.743.635,00","977.915.788,00","100.000,00","2.663.559.423,00","0","2.663.559.423,00"], [1622,"570000","OPERACIONES INTERINSTITUCIONALES","7.938.137.282.174,00","46.472.385.425.106,00","54.409.547.041.964,00","975.665.316,00","0","975.665.316,00"], [1623,"570500","FONDOS ENTREGADOS","7.365.447.922.135,00","26.523.104.766.239,00","33.888.552.688.374,00","0","0","0"], [1624,"570508","Funcionamiento","1.407.290.507.408,00","11.825.253.677.663,00","13.232.544.185.071,00","0","0","0"], [1625,"570509","Servicio de la deuda","0","24.974.621.000,00","24.974.621.000,00","0","0","0"], [1626,"570510","Inversi¢n","5.958.157.414.727,00","14.672.876.467.576,00","20.631.033.882.303,00","0","0","0"], [1627,"572000","OPERACIONES DE ENLACE","476.834.764.854,00","491.957.920.275,00","967.817.019.813,00","975.665.316,00","0","975.665.316,00"], [1628,"572080","Recaudos","226.420.459.746,00","174.992.234.789,00","401.412.694.535,00","0","0","0"], [1629,"572081","Devoluciones de ingresos","250.414.305.108,00","316.965.685.486,00","566.404.325.278,00","975.665.316,00","0","975.665.316,00"], [1630,"572200","OPERACIONES SIN FLUJO DE EFECTIVO","95.854.595.185,00","19.457.322.738.592,00","19.553.177.333.777,00","0","0","0"], [1631,"572290","Otras operaciones sin flujo de efectivo","95.854.595.185,00","19.457.322.738.592,00","19.553.177.333.777,00","0","0","0"], [1632,"580000","OTROS GASTOS","2.897.611.766.388,75","8.299.452.988.280,78","7.718.087.668.302,95","3.478.977.086.366,58","0","3.478.977.086.366,58"], [1633,"580200","COMISIONES","23.407.344.857,60","30.888.491.991,46","39.873.820.485,69","14.422.016.363,37","0","14.422.016.363,37"], [1634,"580206","Adquisici¢n ˇde bienes y servicios","13.338.586.731,00","16.077.211.577,00","28.086.312.875,00","1.329.485.433,00","0","1.329.485.433,00"], [1635,"580237","Comisiones sobre dep¢sitos en administraci¢n","326.583.577,00","466.759.190,00","533.748.459,00","259.594.308,00","0","259.594.308,00"], [1636,"580239","Derechos en Fideicomiso","22.850.805,00","6.894.266,00","0","29.745.071,00","0","29.745.071,00"], [1637,"580240","Comisiones servicios financieros","5.162.934.149,60","1.792.350.656,00","529.641.970,00","6.425.642.835,60","0","6.425.642.835,60"], [1638,"580290","Otras comisiones","4.556.389.595,00","12.545.276.302,46","10.724.117.181,69","6.377.548.715,77","0","6.377.548.715,77"], [1639,"580300","AJUSTE POR DIFERENCIA EN CAMBIO","672.533.866.242,00","3.747.783.397.876,00","4.154.929.013.621,00","265.388.250.497,00","0","265.388.250.497,00"], [1640,"580301","Efectivo","60.898.205.661,00","14.246.067.601,00","63.433.207.353,00","11.711.065.909,00","0","11.711.065.909,00"], [1641,"580302","Deudores","39.957.311.433,00","1.282.272.128.755,00","1.288.281.391.321,00","33.948.048.867,00","0","33.948.048.867,00"], [1642,"580312","Adquisici¢n de bienes y servicios nacionales","599.774.706,00","22.547.734.098,00","17.888.926.883,00","5.258.581.921,00","0","5.258.581.921,00"], [1643,"580313","Adquisici¢n de bienes y servicios del exterior","8.355.812.012,00","228.507.490.463,00","214.160.454.359,00","22.702.848.116,00","0","22.702.848.116,00"], [1644,"580336","Inversiones","1.149.842.550,00","22.705.615.563,00","20.374.591.827,00","3.480.866.286,00","0","3.480.866.286,00"], [1645,"580337","Operaciones de CrÇdito p£blico internas de corto plazo","0","39.568.847.001,00","39.568.847.001,00","0","0","0"], [1646,"580338","Operaciones de CrÇdito p£blico internas de largo plazo","0","31.232.633.653,00","31.232.633.653,00","0","0","0"], [1647,"580340","Operaciones de CrÇdito p£blico externas de largo plazo","487.126.622.302,00","2.069.344.683.329,00","2.394.067.972.177,00","162.403.333.454,00","0","162.403.333.454,00"], [1648,"580345","Operaciones de financiamiento externas de largo plazo","70.427.663.375,00","25.421.154.776,00","72.946.448.491,00","22.902.369.660,00","0","22.902.369.660,00"], [1649,"580346","Cuentas por pagar","4.017.027.508,00","11.937.035.892,00","12.974.536.671,00","2.979.526.729,00","0","2.979.526.729,00"], [1650,"580390","Otros ajustes por diferencia en cambio","1.606.695,00","6.745,00","3.885,00","1.609.555,00","0","1.609.555,00"], [1651,"580400","FINANCIEROS","1.099.099.804.639,43","1.370.052.043.013,56","928.343.533.147,01","1.540.808.314.505,98","0","1.540.808.314.505,98"], [1652,"580401","Actualizaci¢n financiera de provisiones","37.922.153.033,00","6.182.024.423,43","13.698.136.701,00","30.406.040.755,43","0","30.406.040.755,43"], [1653,"580402","InterÇs del pasivo por beneficios a los empleados","207.225.346.500,00","69.420.113.626,00","1.119.820.899,00","275.525.639.227,00","0","275.525.639.227,00"], [1654,"580404","Administraci¢n de fiducia","7.110.204,00","0","0","7.110.204,00","0","7.110.204,00"], [1655,"580405","Administraci¢n y emisi¢n de t°tulos valores","2.843.630.624,00","37.671.561,00","0","2.881.302.185,00","0","2.881.302.185,00"], [1656,"580410","PÇrdida por medici¢n inicial de inversiones de administraci¢n de liquidez a valor de mercado (valor razonable) con cambios en el resultado","10.950.152.105,00","0","10.950.147.451,00","4.654,00","0","4.654,00"], [1657,"580411","PÇrdida por valoraci¢n de inversiones de administraci¢n de liquidez a valor de mercado (valor razonable) con cambios en el resultado","30.721.187,00","3.006.418.628,00","23.891.987,00","3.013.247.828,00","0","3.013.247.828,00"], [1658,"580412","PêRDIDA POR BAJA EN CUENTAS DE INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO","0","5.001.253,00","0","5.001.253,00","0","5.001.253,00"], [1659,"580413","PÇrdida por medici¢n inicial de inversiones de administraci¢n de liquidez a valor de mercado ( valor razonable) con cambios en el patrimonio (otro resultado integral)","8.746.547,00","16.797,00","13.778,00","8.749.566,00","0","8.749.566,00"], [1660,"580414","PêRDIDA POR BAJA EN CUENTAS DE INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","79.429.723,00","0","0","79.429.723,00","0","79.429.723,00"], [1661,"580419","PÇrdida por valoraci¢n de instrumentos derivados con fines de cobertura de valor de mercado (valor razonable)","21.594.017.971,00","26.888.272.481,00","0","48.482.290.452,00","0","48.482.290.452,00"], [1662,"580423","PÇrdida por baja en cuentas de cuentas por cobrar","17.456.257.258,62","4.750.827.729,16","267.265.183,01","21.939.819.804,77","0","21.939.819.804,77"], [1663,"580426","PÇrdida por Baja en Cuentas de PrÇstamos por Cobrar","0","2.033.591,00","0","2.033.591,00","0","2.033.591,00"], [1664,"580429","Costo efectivo de t°tulos emitidos - financiamiento interno de largo plazo","322.164.259.150,00","444.697.208.416,00","410.396.238.445,00","356.465.229.121,00","0","356.465.229.121,00"], [1665,"580431","Costo efectivo de t°tulos emitidos - Financiamiento externo de largo plazo","177.644.193.058,00","58.754.080.175,00","0","236.398.273.233,00","0","236.398.273.233,00"], [1666,"580433","Costo efectivo de cuentas por pagar a costo amortizado","5.882.368.228,00","3.220.393.033,00","555.497.264,00","8.547.263.997,00","0","8.547.263.997,00"], [1667,"580435","Costo efectivo de prÇstamos por pagar - Financiamiento interno de largo plazo","75.837.157.559,00","21.884.813.401,00","85.172.667.657,00","12.549.303.303,00","0","12.549.303.303,00"], [1668,"580437","Costo efectivo de prÇstamos por pagar - Financiamiento externo de largo plazo","12.117.647.814,00","3.306.220.674,00","1.817.954.270,00","13.605.914.218,00","0","13.605.914.218,00"], [1669,"580439","Otros intereses de mora","1.079.735,00","8.769.875,00","7.143,00","9.842.467,00","0","9.842.467,00"], [1670,"580447","Intereses de sentencias","931.790.882,00","25.206.760,00","0","956.997.642,00","0","956.997.642,00"], [1671,"580452","Aportes al Fondo de Contingencias de las Entidades Estatales por garant°as financieras de la Naci¢n","227.894.792,00","1.172.704.984,00","586.352.492,00","814.247.284,00","0","814.247.284,00"], [1672,"580490","Otros gastos financieros","206.175.848.268,81","726.690.265.605,97","403.755.539.877,00","529.110.573.997,78","0","529.110.573.997,78"], [1673,"581100","PêRDIDAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","274.676.032.005,00","321.437.021.431,00","539.738.655.261,00","56.374.398.175,00","0","56.374.398.175,00"], [1674,"581102","Empresas del exterior","88.950.681.356,00","317.421.079.531,00","352.504.884.451,00","53.866.876.436,00","0","53.866.876.436,00"], [1675,"581104","Sociedades de Econom°a Mixta","185.725.350.649,00","4.015.941.900,00","187.233.770.810,00","2.507.521.739,00","0","2.507.521.739,00"], [1676,"581200","PêRDIDAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN ASOCIADAS","7.202.835,00","0","1.950.078,94","5.252.756,06","0","5.252.756,06"], [1677,"581205","Empresas p£blicas societarias","7.202.835,00","0","1.950.078,94","5.252.756,06","0","5.252.756,06"], [1678,"582100","IMPUESTO A LAS GANANCIAS CORRIENTE","325.659.535.129,00","194.983.629.756,00","62.607.078.804,00","458.036.086.081,00","0","458.036.086.081,00"], [1679,"582101","Impuesto sobre la renta y complementarios","325.659.535.129,00","194.983.629.756,00","62.607.078.804,00","458.036.086.081,00","0","458.036.086.081,00"], [1680,"582200","IMPUESTO A LAS GANANCIAS DIFERIDO","167.109.022.742,00","774.825.036.281,00","815.114.391.705,00","126.819.667.318,00","0","126.819.667.318,00"], [1681,"582201","EFECTIVO Y EQUIVALENTES AL EFECTIVO","0","965.796.794,00","0","965.796.794,00","0","965.796.794,00"], [1682,"582202","Inversiones e Instrumentos Derivados","54.569.894,00","256.692,00","54.569.894,00","256.692,00","0","256.692,00"], [1683,"582203","Cuentas por Cobrar","61.720.025.322,00","54.019.087.056,00","61.720.025.322,00","54.019.087.056,00","0","54.019.087.056,00"], [1684,"582205","INVENTARIOS","1.002.584.249,00","154.511.465,00","0","1.157.095.714,00","0","1.157.095.714,00"], [1685,"582206","Propiedades, Planta y Equipo","39.413.574.673,00","54.497.839.374,00","39.328.807.968,00","54.582.606.079,00","0","54.582.606.079,00"], [1686,"582207","Activos Intangibles","19.020.709,00","1.992.188.530,00","0","2.011.209.239,00","0","2.011.209.239,00"], [1687,"582210","Otros Activos","153.425.485,00","58.363.355,00","153.425.485,00","58.363.355,00","0","58.363.355,00"], [1688,"582214","CUENTAS POR PAGAR","0","2.047.505.500,00","0","2.047.505.500,00","0","2.047.505.500,00"], [1689,"582215","Beneficios a los Empleados","90.914.859,00","20.700.864,00","0","111.615.723,00","0","111.615.723,00"], [1690,"582217","Provisiones","0","468.857.095,00","0","468.857.095,00","0","468.857.095,00"], [1691,"582218","Otros Pasivos","64.654.907.551,00","660.599.929.556,00","713.857.563.036,00","11.397.274.071,00","0","11.397.274.071,00"], [1692,"588800","PARTICIPACI‡N NO CONTROLADORA EN LOS RESULTADOS","0","839.166.778.809,90","7.766.698.939,89","831.400.079.870,01","0","831.400.079.870,01"], [1693,"588801","Participaci¢n en los resultados sector privado","0","839.165.995.839,34","6.630.340.485,50","832.535.655.353,84","0","832.535.655.353,84"], [1694,"588802","Participaci¢n en los resultados sector p£blico no distrital","0","782.970,56","1.136.358.454,39","-1.135.575.483,83","0","-1.135.575.483,83"], [1695,"589000","GASTOS DIVERSOS","211.915.731.746,12","550.605.075.963,89","308.394.400.199,59","454.126.407.510,42","0","454.126.407.510,42"], [1696,"589002","Perdida en negociaci¢n y venta de activos no corrientes para distribuir a los propietarios","0","31.169.899.458,00","30.782.472.311,00","387.427.147,00","0","387.427.147,00"], [1697,"589003","Impuestos asumidos","7.719.383,08","165.826.107,61","137.991.705,00","35.553.785,69","0","35.553.785,69"], [1698,"589009","Aportes en entidades que no se constituyeron como empresas societarias","8.763.367.000,00","138.019.262,00","129.545.889,00","8.771.840.373,00","0","8.771.840.373,00"], [1699,"589012","Sentencias","16.548.950.616,00","3.840.622.226,00","924.639.113,00","19.464.933.729,00","0","19.464.933.729,00"], [1700,"589013","Laudos arbitrales y conciliaciones extrajudiciales","34.417.654.595,00","1.766.589.839,00","0","36.184.244.434,00","0","36.184.244.434,00"], [1701,"589016","Ajustes o mermas sin responsabilidad","1.836.718.452,59","106.979.355,84","1.594.183.397,46","349.514.410,97","0","349.514.410,97"], [1702,"589017","PÇrdidas en siniestros","360.451.705,38","398.525.598,49","5.598.115,00","753.379.188,87","0","753.379.188,87"], [1703,"589018","PêRDIDA EN ESCISIONES","0","2.431.000,00","0","2.431.000,00","0","2.431.000,00"], [1704,"589019","PÇrdida por baja en cuentas de activos no fiancieros","55.478.931.374,56","9.426.112.637,37","5.446.294.238,42","59.458.749.773,51","0","59.458.749.773,51"], [1705,"589021","Desembolso intangibles durante la fase de investigaci¢n","879.614.198,00","2.848.681.736,00","2.043.132.678,00","1.685.163.256,00","0","1.685.163.256,00"], [1706,"589025","Multas y sanciones","1.238.088.266,00","1.167.104.887,00","1.454.273.115,00","950.920.038,00","0","950.920.038,00"], [1707,"589026","Servicios financieros","13.837.564,75","2.359.385,67","2.011.884,00","14.185.066,42","0","14.185.066,42"], [1708,"589027","Indemnizaciones","0","8.457.801,00","0","8.457.801,00","0","8.457.801,00"], [1709,"589029","Bienes entregados sin contraprestaci¢n a entidades de Gobierno","49.384.286,00","0","0","49.384.286,00","0","49.384.286,00"], [1710,"589035","PÇrdida por Derechos en Fideicomiso","7.565.314.962,00","3.997.506.717,00","174.800,00","11.562.646.879,00","0","11.562.646.879,00"], [1711,"589090","Otros gastos diversos","84.755.699.342,76","495.565.959.952,91","265.874.082.953,71","314.447.576.341,96","0","314.447.576.341,96"], [1712,"589300","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","122.718.857.402,00","1.828.871.977,00","272.343.783,00","124.275.385.596,00","0","124.275.385.596,00"], [1713,"589301","Ingresos no tributarios","1.489.620.735,00","1.828.871.977,00","272.343.783,00","3.046.148.929,00","0","3.046.148.929,00"], [1714,"589308","Impuesto predial unificado","37.972.694.537,00","0","0","37.972.694.537,00","0","37.972.694.537,00"], [1715,"589309","Impuesto de Industria y Comercio","81.142.459.435,00","0","0","81.142.459.435,00","0","81.142.459.435,00"], [1716,"589315","Impuesto de delineaci¢n urbana, estudios y aprobaci¢n de plas","16.359.000,00","0","0","16.359.000,00","0","16.359.000,00"], [1717,"589323","Impuesto sobre veh°culos automotores","2.097.723.695,00","0","0","2.097.723.695,00","0","2.097.723.695,00"], [1718,"589500","DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE SERVICIOS","484.368.790,60","65.544.908,00","0","549.913.698,60","0","549.913.698,60"], [1719,"589509","Servicios de salud","454.168.203,60","8.658.797,00","0","462.827.000,60","0","462.827.000,60"], [1720,"589511","Servicio de Acueducto","0","45.061.330,00","0","45.061.330,00","0","45.061.330,00"], [1721,"589516","Otros servicios","30.200.587,00","11.824.781,00","0","42.025.368,00","0","42.025.368,00"], [1722,"589700","COSTOS Y GASTOS POR DISTRIBUIR","0","113.924.560.271,97","113.924.560.271,97","0","0","0"], [1723,"589723","Servicios","0","113.924.560.271,97","113.924.560.271,97","0","0","0"], [1724,"589800","SALDOS REC÷PROCAS GASTOS (CR)","0","353.892.536.001,00","747.121.222.005,86","-393.228.686.004,86","0","-393.228.686.004,86"], [1725,"589801","Gastos originados en impuestos y contribuciones","0","0","21.803.931.230,00","-21.803.931.230,00","0","-21.803.931.230,00"], [1726,"589802","Gastos originados por ingresos no tributarios, aportes y cotizaciones","0","0","983.264.624,00","-983.264.624,00","0","-983.264.624,00"], [1727,"589812","Gastos generales y otros servicios","0","0","887.788.720,00","-887.788.720,00","0","-887.788.720,00"], [1728,"589813","Servicios P£blicos","0","18.942.682.122,00","135.897.023.477,00","-116.954.341.355,00","0","-116.954.341.355,00"], [1729,"589836","Transferencias","0","305.552.777.590,00","555.379.380.728,86","-249.826.603.138,86","0","-249.826.603.138,86"], [1730,"589842","Otros gastos","0","0","2.604.070.286,00","-2.604.070.286,00","0","-2.604.070.286,00"], [1731,"589846","Operaciones Interinstitucionales","0","29.397.076.289,00","29.565.762.940,00","-168.686.651,00","0","-168.686.651,00"], [1732,"590000","CIERRE DE INGRESOS, GASTOS Y COSTOS","0","2.990.292.012.657,69","0","2.990.292.012.657,69","0","2.990.292.012.657,69"], [1733,"599800","CIERRE DE CONSOLIDACI‡N","0","2.990.292.012.657,69","0","2.990.292.012.657,69","0","2.990.292.012.657,69"], [1734,"599801","Cierre del estado de actividad consolidado","0","2.990.292.012.657,69","0","2.990.292.012.657,69","0","2.990.292.012.657,69"], [1735,"600000","COSTOS DE VENTAS","3.287.621.427.570,26","1.248.496.544.142,73","180.965.876.898,60","4.355.152.094.814,39","0","4.355.152.094.814,39"], [1736,"620000","COSTO DE VENTAS DE BIENES","563.035.739,40","1.006.077.562,32","128.095,00","1.568.985.206,72","0","1.568.985.206,72"], [1737,"620500","BIENES PRODUCIDOS","22.117.565,40","28.949.356,32","0","51.066.921,72","0","51.066.921,72"], [1738,"620507","Impresos y publicaciones","22.088.133,00","28.925.396,00","0","51.013.529,00","0","51.013.529,00"], [1739,"620590","Otros bienes producidos","29.432,40","23.960,32","0","53.392,72","0","53.392,72"], [1740,"621000","BIENES COMERCIALIZADOS","540.918.174,00","977.128.206,00","128.095,00","1.517.918.285,00","0","1.517.918.285,00"], [1741,"621001","Terrenos","0","629.390.287,00","0","629.390.287,00","0","629.390.287,00"], [1742,"621003","Impresos y publicaciones","219.581,00","325.976,00","0","545.557,00","0","545.557,00"], [1743,"621028","Equipos de comunicaci¢n y computaci¢n","524.608.052,00","233.749.702,00","128.095,00","758.229.659,00","0","758.229.659,00"], [1744,"621090","Otras ventas de bienes comercializados","16.090.541,00","113.662.241,00","0","129.752.782,00","0","129.752.782,00"], [1745,"630000","COSTO DE VENTAS DE SERVICIOS","3.287.058.391.830,86","1.247.490.466.580,41","180.965.748.803,60","4.353.583.109.607,67","0","4.353.583.109.607,67"], [1746,"630500","SERVICIOS EDUCATIVOS","125.488.492.314,00","48.668.671.487,00","30.842.898,00","174.126.320.903,00","0","174.126.320.903,00"], [1747,"630507","Educaci¢n formal - superior formaci¢n tecnol¢gica","19.847.768.079,00","6.228.807.441,00","0","26.076.575.520,00","0","26.076.575.520,00"], [1748,"630508","Educaci¢n formal - superior formaci¢n profesional","94.390.872.500,00","36.227.661.683,00","0","130.618.534.183,00","0","130.618.534.183,00"], [1749,"630509","Educaci¢n formal - superior postgrado","4.463.724.689,00","3.722.694.222,00","0","8.186.418.911,00","0","8.186.418.911,00"], [1750,"630510","Educaci¢n no formal - formaci¢n en artes y oficios","2.726.760,00","132.751.115,00","0","135.477.875,00","0","135.477.875,00"], [1751,"630550","Servicios conexos a la educaci¢n","6.783.400.286,00","2.356.757.026,00","30.842.898,00","9.109.314.414,00","0","9.109.314.414,00"], [1752,"631000","SERVICIOS DE SALUD","1.046.209.112.537,86","392.638.999.807,41","36.534.452.562,60","1.402.313.659.782,67","0","1.402.313.659.782,67"], [1753,"631001","Urgencias - consulta y procedimientos","72.574.137.831,26","32.233.281.209,42","2.683.219.167,86","102.124.199.872,82","0","102.124.199.872,82"], [1754,"631002","Urgencias -observaci¢n","43.738.314.195,34","14.364.532.126,74","2.985.387.818,09","55.117.458.503,99","0","55.117.458.503,99"], [1755,"631015","Servicios ambulatorios - consulta externa y procedimientos","38.261.127.813,91","12.515.911.073,34","6.487.882.282,57","44.289.156.604,68","0","44.289.156.604,68"], [1756,"631016","Servicios ambulatorios - consulta especializada","81.193.604.182,52","28.450.931.932,86","3.979.033.765,32","105.665.502.350,06","0","105.665.502.350,06"], [1757,"631017","Servicios ambulatorios - actividades de salud oral","25.603.735.151,33","7.993.148.303,67","1.173.457.819,65","32.423.425.635,35","0","32.423.425.635,35"], [1758,"631018","Servicios ambulatorios - actividades de promoci¢n y prevenci¢n","32.802.693.425,70","13.714.229.068,08","1.094.107.440,90","45.422.815.052,88","0","45.422.815.052,88"], [1759,"631019","Servicios ambulatorios - otras actividades extramurales","114.792.530.139,83","54.812.959.475,30","201.543.416,00","169.403.946.199,13","0","169.403.946.199,13"], [1760,"631025","Hospitalizaci¢n - estancia general","145.260.728.523,30","47.104.558.193,99","1.136.754.350,94","191.228.532.366,35","0","191.228.532.366,35"], [1761,"631026","Hospitalizaci¢n - cuidados intensivos","64.291.990.251,95","27.795.301.232,03","1.644.641.211,93","90.442.650.272,05","0","90.442.650.272,05"], [1762,"631027","Hospitalizaci¢n - - cuidados intermedios","22.952.014.224,00","8.499.983.270,81","324.407.455,38","31.127.590.039,43","0","31.127.590.039,43"], [1763,"631028","Hospitalizaci¢n - reciÇn nacidos","14.399.046.507,63","4.555.220.669,36","632.551.711,15","18.321.715.465,84","0","18.321.715.465,84"], [1764,"631029","Hospitalizaci¢n - salud mental","15.428.221.621,77","5.091.122.191,10","611.317.173,54","19.908.026.639,33","0","19.908.026.639,33"], [1765,"631030","Hospitalizaci¢n - quemados","6.979.070.455,53","1.581.296.714,41","721.416.551,81","7.838.950.618,13","0","7.838.950.618,13"], [1766,"631031","Hospitalizaci¢n - otros cuidados especiales","5.859.235.810,00","1.694.234.646,81","0","7.553.470.456,81","0","7.553.470.456,81"], [1767,"631035","Quir¢fanos y salas de parto - quir¢fanos","91.161.626.042,75","31.876.372.642,25","2.242.069.267,00","120.795.929.418,00","0","120.795.929.418,00"], [1768,"631036","Quir¢fanos y salas de parto - salas de parto","21.586.570.297,65","7.571.167.559,68","534.707.127,42","28.623.030.729,91","0","28.623.030.729,91"], [1769,"631040","Apoyo diagn¢stico - laboratorio cl°nico","38.244.481.760,44","15.372.149.931,46","1.999.258.207,14","51.617.373.484,76","0","51.617.373.484,76"], [1770,"631041","Apoyo diagn¢stico - imagenolog°a","24.674.161.806,61","8.243.407.718,38","172.081.811,48","32.745.487.713,51","0","32.745.487.713,51"], [1771,"631042","Apoyo diagn¢stico - anatom°a patol¢gica","3.896.680.904,73","2.171.568.039,42","712.312.009,57","5.355.936.934,58","0","5.355.936.934,58"], [1772,"631043","Apoyo diagn¢stico - otras unidades de apoyo diagn¢stico","3.862.025.853,02","891.771.709,58","311.304,20","4.753.486.258,40","0","4.753.486.258,40"], [1773,"631050","Apoyo terapÇutico - rehabilitaci¢n y terapias","14.407.313.133,39","4.983.717.149,71","1.070.773.215,59","18.320.257.067,51","0","18.320.257.067,51"], [1774,"631051","Apoyo terapÇutico - banco de Componentes anat¢micos","980.394.955,55","124.430.041,12","150.038,00","1.104.674.958,67","0","1.104.674.958,67"], [1775,"631052","Apoyo terapÇutico - banco de sangre","17.683.981.032,47","6.265.815.596,44","50.737.831,43","23.899.058.797,48","0","23.899.058.797,48"], [1776,"631053","Apoyo terapÇutico - unidad renal","8.822.750.872,35","2.697.420.405,41","1.776.445,77","11.518.394.831,99","0","11.518.394.831,99"], [1777,"631054","Apoyo terapÇutico - unidad hemodinamia","7.500.751.670,35","1.595.566.935,11","195.151.008,00","8.901.167.597,46","0","8.901.167.597,46"], [1778,"631055","Apoyo terapÇutico - terapias oncol¢gicas","543.440.264,00","0","0","543.440.264,00","0","543.440.264,00"], [1779,"631056","Apoyo terapÇutico - farmacia e insumos hospitalarios","14.723.552.166,06","7.461.943.163,98","3.780.700.885,37","18.404.794.444,67","0","18.404.794.444,67"], [1780,"631057","Apoyo terapÇutico - otras unidades de apoyo terapÇutico","6.954.140.127,98","2.524.268.451,39","138.255.510,20","9.340.153.069,17","0","9.340.153.069,17"], [1781,"631060","Servicios conexos a la salud - medio ambiente","1.431.324.663,28","732.591.422,43","243.800.694,06","1.920.115.391,65","0","1.920.115.391,65"], [1782,"631061","Servicios conexos a la salud - ancianatos y albergues","0","25.656,00","25.656,00","0","0","0"], [1783,"631063","Servicios conexos a la salud - servicios docentes","2.146.079.349,87","698.024.524,42","233.705.264,52","2.610.398.609,77","0","2.610.398.609,77"], [1784,"631064","Servicios conexos a la salud investigaci¢n cient°fica","914.442.700,45","202.506.939,00","279.473.747,29","837.475.892,16","0","837.475.892,16"], [1785,"631066","Servicios conexos a la salud - servicios de ambulancias","37.273.961.175,76","13.004.083.358,56","4.617.342,00","50.273.427.192,32","0","50.273.427.192,32"], [1786,"631067","Servicios conexos a la salud - otros servicios","65.264.983.627,08","25.815.458.455,15","1.198.825.032,42","89.881.617.049,81","0","89.881.617.049,81"], [1787,"634500","SERVICIOS DE TRANSPORTE","24.768.104.966,00","7.888.663.696,00","0","32.656.768.662,00","0","32.656.768.662,00"], [1788,"634505","Servicio de terminal de transporte terrestre","24.768.104.966,00","7.888.663.696,00","0","32.656.768.662,00","0","32.656.768.662,00"], [1789,"636000","SERVICIOS PÈBLICOS","1.974.477.608.525,00","747.566.915.918,00","144.297.134.761,00","2.577.747.389.682,00","0","2.577.747.389.682,00"], [1790,"636002","Acueducto","360.678.320.508,00","127.865.654.063,00","16.492.656.829,00","472.051.317.742,00","0","472.051.317.742,00"], [1791,"636003","Alcantarillado","258.393.508.882,00","134.201.231.741,00","83.599.825.821,00","308.994.914.802,00","0","308.994.914.802,00"], [1792,"636004","Aseo","2.198.555,00","0","0","2.198.555,00","0","2.198.555,00"], [1793,"636005","Energ°a","128.574.178.821,00","50.455.141.244,00","2.498.000,00","179.026.822.065,00","0","179.026.822.065,00"], [1794,"636006","Gas natural","446.573.805.908,00","168.024.857.775,00","0","614.598.663.683,00","0","614.598.663.683,00"], [1795,"636007","TelÇcomunicaciones","780.255.595.851,00","267.020.031.095,00","44.202.154.111,00","1.003.073.472.835,00","0","1.003.073.472.835,00"], [1796,"639000","OTROS SERVICIOS","116.115.073.488,00","50.727.215.672,00","103.318.582,00","166.738.970.578,00","0","166.738.970.578,00"], [1797,"639006","Servicios de comunicaciones","87.574.212.068,00","30.757.285.913,00","55.170.572,00","118.276.327.409,00","0","118.276.327.409,00"], [1798,"639007","Servicios de investigaci¢n cient°fica y tecnol¢gica","0","7.930.598.352,00","0","7.930.598.352,00","0","7.930.598.352,00"], [1799,"639090","Otros servicios","28.540.861.420,00","12.039.331.407,00","48.148.010,00","40.532.044.817,00","0","40.532.044.817,00"], [1800,"700000","COSTOS DE TRANSFORMACI‡N","0","3.148.011.213.306,84","3.148.011.213.306,84","0","0","0"], [1801,"710000","BIENES","0","12.148.358.137,04","12.148.358.137,04","0","0","0"], [1802,"711600","IMPRESOS Y PUBLICACIONES","0","57.184.000,00","57.184.000,00","0","0","0"], [1803,"711611","Gastos de personal diversos","63.824.000,00","57.184.000,00","33.184.000,00","87.824.000,00","0","87.824.000,00"], [1804,"711695","Traslado de costos (Cr)","-63.824.000,00","0","24.000.000,00","-87.824.000,00","0","-87.824.000,00"], [1805,"719000","OTROS BIENES PRODUCIDOS","0","12.091.174.137,04","12.091.174.137,04","0","0","0"], [1806,"719001","Materia prima","0","1.756.967.534,00","1.756.967.534,00","0","0","0"], [1807,"719002","Materiales","0","209.816.638,00","209.816.638,00","0","0","0"], [1808,"719003","Generales","15.106.391,92","3.846.146.998,00","3.782.576.058,00","78.677.331,92","0","78.677.331,92"], [1809,"719004","Sueldos y salarios","289.958.262,00","2.643.344.844,00","2.550.203.108,00","383.099.998,00","0","383.099.998,00"], [1810,"719006","Contribuciones efectivas","78.910.969,00","27.664.461,00","0","106.575.430,00","0","106.575.430,00"], [1811,"719010","Prestaciones sociales","160.119.272,99","77.949.161,00","0","238.068.433,99","0","238.068.433,99"], [1812,"719011","Gastos de personal diversos","440.215.231,87","392.850.527,04","0","833.065.758,91","0","833.065.758,91"], [1813,"719095","Traslado de costos (Cr)","-984.310.127,78","3.136.433.974,00","3.791.610.799,04","-1.639.486.952,82","0","-1.639.486.952,82"], [1814,"720000","SERVICIOS EDUCATIVOS","0","816.642.790.204,00","816.642.790.204,00","0","0","0"], [1815,"720100","EDUCACI‡N FORMAL - PREESCOLAR","0","77.257.405.096,00","77.257.405.096,00","0","0","0"], [1816,"720101","Materiales","285.993.235,00","109.558.405,00","0","395.551.640,00","0","395.551.640,00"], [1817,"720102","Generales","1.589.230.472,00","986.685.617,00","51.020.162,00","2.524.895.927,00","0","2.524.895.927,00"], [1818,"720103","Sueldos y salarios","149.842.990.105,00","70.170.665.402,00","0","220.013.655.507,00","0","220.013.655.507,00"], [1819,"720104","Contribuciones imputadas","1.767.651.796,00","397.197.537,00","0","2.164.849.333,00","0","2.164.849.333,00"], [1820,"720105","Contribuciones efectivas","5.842.087.796,00","2.394.897.778,00","0","8.236.985.574,00","0","8.236.985.574,00"], [1821,"720106","Aportes sobre la n¢mina","7.351.141.193,00","2.995.998.460,00","0","10.347.139.653,00","0","10.347.139.653,00"], [1822,"720107","Depreciaci¢n y amortizaci¢n","346.635.393,00","179.648.271,00","8.313.729,00","517.969.935,00","0","517.969.935,00"], [1823,"720195","Traslado de costos (Cr)","-167.025.729.990,00","22.753.626,00","77.198.071.205,00","-244.201.047.569,00","0","-244.201.047.569,00"], [1824,"720200","EDUCACI‡N FORMAL - BµSICA PRIMARIA","0","237.630.002.400,00","237.630.002.400,00","0","0","0"], [1825,"720201","Materiales","922.165.330,00","555.101.509,00","0","1.477.266.839,00","0","1.477.266.839,00"], [1826,"720202","Generales","5.031.555.835,00","3.976.489.222,00","143.676.019,00","8.864.369.038,00","0","8.864.369.038,00"], [1827,"720203","Sueldos y salarios","469.433.321.675,00","216.120.809.695,00","0","685.554.131.370,00","0","685.554.131.370,00"], [1828,"720204","Contribuciones imputadas","5.992.499.367,00","1.644.636.934,00","0","7.637.136.301,00","0","7.637.136.301,00"], [1829,"720205","Contribuciones efectivas","17.677.853.801,00","6.447.801.710,00","0","24.125.655.511,00","0","24.125.655.511,00"], [1830,"720206","Aportes sobre la n¢mina","22.231.079.999,00","8.066.060.135,00","0","30.297.140.134,00","0","30.297.140.134,00"], [1831,"720207","Depreciaci¢n y amortizaci¢n","1.527.875.325,00","688.168.592,00","26.848.706,00","2.189.195.211,00","0","2.189.195.211,00"], [1832,"720295","Traslado de costos (Cr)","-522.816.351.332,00","130.934.603,00","237.459.477.675,00","-760.144.894.404,00","0","-760.144.894.404,00"], [1833,"720300","EDUCACI‡N FORMAL - BµSICA SECUNDARIA","0","420.607.398.572,00","420.607.398.572,00","0","0","0"], [1834,"720301","Materiales","656.105.681,00","340.584.953,00","9.894.500,00","986.796.134,00","0","986.796.134,00"], [1835,"720302","Generales","4.715.478.246,00","3.883.041.690,00","133.853.972,00","8.464.665.964,00","0","8.464.665.964,00"], [1836,"720303","Sueldos y salarios","843.017.802.039,00","391.497.669.896,00","0","1.234.515.471.935,00","0","1.234.515.471.935,00"], [1837,"720304","Contribuciones imputadas","10.121.936.347,00","2.580.907.546,00","0","12.702.843.893,00","0","12.702.843.893,00"], [1838,"720305","Contribuciones efectivas","26.453.915.303,00","9.579.591.112,00","0","36.033.506.415,00","0","36.033.506.415,00"], [1839,"720306","Aportes sobre la n¢mina","33.266.772.869,00","11.983.994.340,00","0","45.250.767.209,00","0","45.250.767.209,00"], [1840,"720307","Depreciaci¢n y amortizaci¢n","1.324.424.251,00","628.859.787,00","37.925.408,00","1.915.358.630,00","0","1.915.358.630,00"], [1841,"720395","Traslado de costos (Cr)","-919.556.434.736,00","112.749.248,00","420.425.724.692,00","-1.339.869.410.180,00","0","-1.339.869.410.180,00"], [1842,"720400","EDUCACI‡N FORMAL - MEDIA ACADêMICA","0","3.207.386.090,00","3.207.386.090,00","0","0","0"], [1843,"720401","Materiales","353.658.319,00","265.921.287,00","14.835.730,00","604.743.876,00","0","604.743.876,00"], [1844,"720402","Generales","2.136.656.481,00","2.611.274.152,00","21.088.269,00","4.726.842.364,00","0","4.726.842.364,00"], [1845,"720407","Depreciaci¢n y amortizaci¢n","567.046.490,00","315.700.165,00","16.624.036,00","866.122.619,00","0","866.122.619,00"], [1846,"720495","Traslado de costos (Cr)","-3.057.361.290,00","14.490.486,00","3.154.838.055,00","-6.197.708.859,00","0","-6.197.708.859,00"], [1847,"720500","EDUCACI‡N FORMAL - MEDIA TêCNICA","0","166.752.182,00","166.752.182,00","0","0","0"], [1848,"720502","Generales","3.098.500,00","0","0","3.098.500,00","0","3.098.500,00"], [1849,"720507","Depreciaci¢n y amortizaci¢n","0","166.752.182,00","0","166.752.182,00","0","166.752.182,00"], [1850,"720595","Traslado de costos (Cr)","-3.098.500,00","0","166.752.182,00","-169.850.682,00","0","-169.850.682,00"], [1851,"720700","EDUCACI‡N FORMAL - SUPERIOR - FORMACI‡N TECNOL‡GICA","0","12.575.184.258,00","12.575.184.258,00","0","0","0"], [1852,"720702","Generales","1.908.289.522,00","750.467.040,00","0","2.658.756.562,00","0","2.658.756.562,00"], [1853,"720703","Sueldos y salarios","12.325.838.049,00","3.613.827.576,00","0","15.939.665.625,00","0","15.939.665.625,00"], [1854,"720705","Contribuciones efectivas","876.217.119,00","123.881.529,00","0","1.000.098.648,00","0","1.000.098.648,00"], [1855,"720706","Aportes sobre la n¢mina","72.589.700,00","0","0","72.589.700,00","0","72.589.700,00"], [1856,"720709","Prestaciones sociales","4.664.833.689,00","7.678.578.304,00","5.937.947.008,00","6.405.464.985,00","0","6.405.464.985,00"], [1857,"720795","Traslado de costos (Cr)","-19.847.768.079,00","408.429.809,00","6.637.237.250,00","-26.076.575.520,00","0","-26.076.575.520,00"], [1858,"720800","EDUCACI‡N FORMAL - SUPERIOR - FORMACI‡N PROFESIONAL","0","57.881.280.878,00","57.881.280.878,00","0","0","0"], [1859,"720802","Generales","9.701.338.955,00","7.390.263.845,00","344.580.000,00","16.747.022.800,00","0","16.747.022.800,00"], [1860,"720803","Sueldos y salarios","49.001.370.362,00","13.709.687.337,00","13.509.700,00","62.697.547.999,00","0","62.697.547.999,00"], [1861,"720805","Contribuciones efectivas","13.045.999.308,00","7.122.555.684,00","2.997.397,00","20.165.557.595,00","0","20.165.557.595,00"], [1862,"720806","Aportes sobre la n¢mina","2.233.071.900,00","1.265.189.100,00","0","3.498.261.000,00","0","3.498.261.000,00"], [1863,"720809","Prestaciones sociales","20.409.091.975,00","28.393.584.912,00","21.292.532.098,00","27.510.144.789,00","0","27.510.144.789,00"], [1864,"720895","Traslado de costos (Cr)","-94.390.872.500,00","0","36.227.661.683,00","-130.618.534.183,00","0","-130.618.534.183,00"], [1865,"720900","EDUCACI‡N FORMAL - SUPERIOR - POSTGRADO","0","4.069.849.199,00","4.069.849.199,00","0","0","0"], [1866,"720902","Generales","2.768.550.793,00","2.245.460.747,00","0","5.014.011.540,00","0","5.014.011.540,00"], [1867,"720903","Sueldos y salarios","1.189.961.890,00","1.134.613.001,00","0","2.324.574.891,00","0","2.324.574.891,00"], [1868,"720905","Contribuciones efectivas","182.024.568,00","48.079.809,00","0","230.104.377,00","0","230.104.377,00"], [1869,"720906","Aportes sobre la n¢mina","22.018.900,00","0","0","22.018.900,00","0","22.018.900,00"], [1870,"720909","Prestaciones sociales","301.168.538,00","641.695.642,00","347.154.977,00","595.709.203,00","0","595.709.203,00"], [1871,"720995","Traslado de costos (Cr)","-4.463.724.689,00","0","3.722.694.222,00","-8.186.418.911,00","0","-8.186.418.911,00"], [1872,"721000","EDUCACI‡N FORMAL - INVESTIGACI‡N","0","132.751.115,00","132.751.115,00","0","0","0"], [1873,"721002","Generales","0","132.751.115,00","132.751.115,00","0","0","0"], [1874,"725000","SERVICIOS CONEXOS A LA EDUCACI‡N","0","3.114.780.414,00","3.114.780.414,00","0","0","0"], [1875,"725002","Generales","4.319.461.844,00","1.749.562.846,00","456.084.071,00","5.612.940.619,00","0","5.612.940.619,00"], [1876,"725003","Sueldos y salarios","574.644.694,00","246.579.764,00","0","821.224.458,00","0","821.224.458,00"], [1877,"725009","PRESTACIONES SOCIALES","331.359.431,00","154.492.654,00","242.131.309,00","243.720.776,00","0","243.720.776,00"], [1878,"725010","Gastos de personal diversos","1.404.824.161,00","780.204.310,00","1.656.232,00","2.183.372.239,00","0","2.183.372.239,00"], [1879,"725095","Traslado de costos (Cr)","-6.630.290.130,00","183.940.840,00","2.414.908.802,00","-8.861.258.092,00","0","-8.861.258.092,00"], [1880,"730000","SERVICIOS DE SALUD","0","552.682.425.514,80","552.682.425.514,80","0","0","0"], [1881,"730100","URGENCIAS - CONSULTA Y PROCEDIMIENTOS","0","59.401.309.154,13","59.401.309.154,13","0","0","0"], [1882,"730101","Materiales","7.765.550.289,86","27.559.251.653,78","16.291.616.198,25","19.033.185.745,39","0","19.033.185.745,39"], [1883,"730102","Generales","28.910.830.406,44","10.525.838.761,77","536.578.741,59","38.900.090.426,62","0","38.900.090.426,62"], [1884,"730103","Sueldos y salarios","31.181.320.158,08","16.101.653.904,88","8.961.881.067,26","38.321.092.995,70","0","38.321.092.995,70"], [1885,"730104","Contribuciones imputadas","28.729.908,00","9.514.485,00","441.032,00","37.803.361,00","0","37.803.361,00"], [1886,"730105","Contribuciones efectivas","2.440.121.641,48","1.426.816.349,00","528.516.986,00","3.338.421.004,48","0","3.338.421.004,48"], [1887,"730106","Aportes sobre la n¢mina","530.247.699,84","343.453.752,00","146.219.414,00","727.482.037,84","0","727.482.037,84"], [1888,"730107","Depreciaci¢n y amortizaci¢n","631.105.975,56","460.404.962,92","30.046.803,00","1.061.464.135,48","0","1.061.464.135,48"], [1889,"730109","Prestaciones sociales","791.055.684,00","596.559.831,00","493.766.003,00","893.849.512,00","0","893.849.512,00"], [1890,"730110","Gastos de personal diversos","290.991.125,00","269.047.026,00","178.961.698,61","381.076.452,39","0","381.076.452,39"], [1891,"730195","Traslado de costos (Cr)","-72.569.952.888,26","2.108.768.427,78","32.233.281.210,42","-102.694.465.670,90","0","-102.694.465.670,90"], [1892,"730200","URGENCIAS - OBSERVACI‡N","0","20.670.456.180,91","20.670.456.180,91","0","0","0"], [1893,"730201","Materiales","10.382.174.198,22","4.170.020.527,47","503.268.432,14","14.048.926.293,55","0","14.048.926.293,55"], [1894,"730202","Generales","19.962.517.575,17","7.510.782.413,27","1.092.433.335,02","26.380.866.653,42","0","26.380.866.653,42"], [1895,"730203","Sueldos y salarios","10.999.999.288,08","5.439.009.021,40","3.720.453.705,01","12.718.554.604,47","0","12.718.554.604,47"], [1896,"730204","Contribuciones imputadas","10.217.698,00","649.434,00","1.415.633,00","9.451.499,00","0","9.451.499,00"], [1897,"730205","Contribuciones efectivas","998.572.713,97","383.641.021,00","265.503.074,00","1.116.710.660,97","0","1.116.710.660,97"], [1898,"730206","Aportes sobre la n¢mina","223.586.757,34","82.806.462,00","63.103.226,00","243.289.993,34","0","243.289.993,34"], [1899,"730207","Depreciaci¢n y amortizaci¢n","617.829.237,56","350.918.245,16","3.749.724,00","964.997.758,72","0","964.997.758,72"], [1900,"730209","Prestaciones sociales","428.170.387,00","122.800.187,00","509.247.981,00","41.722.593,00","0","41.722.593,00"], [1901,"730210","Gastos de personal diversos","115.246.343,00","48.007.230,00","146.748.943,00","16.504.630,00","0","16.504.630,00"], [1902,"730295","Traslado de costos (Cr)","-43.738.314.198,34","2.561.821.639,61","14.364.532.127,74","-55.541.024.686,47","0","-55.541.024.686,47"], [1903,"731000","SERVICIOS AMBULATORIOS - CONSULTA EXTERNA Y PROCEDIMIENTOS","0","33.426.691.606,36","33.426.691.606,36","0","0","0"], [1904,"731001","Materiales","3.081.602.693,65","4.314.292.252,48","3.052.771.191,71","4.343.123.754,42","0","4.343.123.754,42"], [1905,"731002","Generales","8.423.595.828,54","3.401.742.482,03","833.919.450,97","10.991.418.859,60","0","10.991.418.859,60"], [1906,"731003","Sueldos y salarios","20.243.312.058,76","14.426.811.867,00","12.364.878.080,34","22.305.245.845,42","0","22.305.245.845,42"], [1907,"731004","Contribuciones imputadas","34.812.831,00","26.850.512,00","17.493.793,00","44.169.550,00","0","44.169.550,00"], [1908,"731005","Contribuciones efectivas","2.988.531.840,15","1.835.673.916,00","1.444.703.989,00","3.379.501.767,15","0","3.379.501.767,15"], [1909,"731006","Aportes sobre la n¢mina","630.901.363,68","333.043.414,00","235.833.125,00","728.111.652,68","0","728.111.652,68"], [1910,"731007","Depreciaci¢n y amortizaci¢n","405.085.733,13","257.673.062,51","38.588.703,00","624.170.092,64","0","624.170.092,64"], [1911,"731009","Prestaciones sociales","1.668.633.524,00","1.705.994.867,00","2.076.260.109,00","1.298.368.282,00","0","1.298.368.282,00"], [1912,"731010","Gastos de personal diversos","783.923.997,00","790.033.408,00","846.332.091,00","727.625.314,00","0","727.625.314,00"], [1913,"731095","Traslado de costos (Cr)","-38.260.399.869,91","6.334.575.825,34","12.515.911.073,34","-44.441.735.117,91","0","-44.441.735.117,91"], [1914,"731100","SERVICIOS AMBULATORIOS - CONSULTA ESPECIALIZADA","0","44.932.592.377,04","44.932.592.377,04","0","0","0"], [1915,"731101","Materiales","5.134.559.360,96","2.601.071.637,25","346.251.924,75","7.389.379.073,46","0","7.389.379.073,46"], [1916,"731102","Generales","37.633.435.740,05","14.097.831.905,65","605.519.203,58","51.125.748.442,12","0","51.125.748.442,12"], [1917,"731103","Sueldos y salarios","28.721.014.352,99","18.667.816.636,00","13.605.491.879,48","33.783.339.109,51","0","33.783.339.109,51"], [1918,"731104","Contribuciones imputadas","29.570.392,00","7.666.218,00","1.287.655,00","35.948.955,00","0","35.948.955,00"], [1919,"731105","Contribuciones efectivas","4.012.132.469,51","2.063.478.040,00","471.120.140,00","5.604.490.369,51","0","5.604.490.369,51"], [1920,"731106","Aportes sobre la n¢mina","868.570.790,44","429.152.218,00","82.627.320,00","1.215.095.688,44","0","1.215.095.688,44"], [1921,"731107","Depreciaci¢n y amortizaci¢n","1.636.879.114,57","578.363.101,66","19.138.028,37","2.196.104.187,86","0","2.196.104.187,86"], [1922,"731109","Prestaciones sociales","1.950.928.055,00","1.854.803.626,00","977.876.132,00","2.827.855.549,00","0","2.827.855.549,00"], [1923,"731110","Gastos de personal diversos","1.207.241.851,00","1.029.120.410,00","372.348.161,00","1.864.014.100,00","0","1.864.014.100,00"], [1924,"731195","Traslado de costos (Cr)","-81.194.332.126,52","3.603.288.584,48","28.450.931.932,86","-106.041.975.474,90","0","-106.041.975.474,90"], [1925,"731200","SERVICIOS AMBULATORIOS - SALUD ORAL","0","12.666.125.821,06","12.666.125.821,06","0","0","0"], [1926,"731201","Materiales","1.079.793.373,48","755.188.731,51","85.630.030,35","1.749.352.074,64","0","1.749.352.074,64"], [1927,"731202","Generales","9.154.529.229,33","3.031.558.549,16","62.368.374,31","12.123.719.404,18","0","12.123.719.404,18"], [1928,"731203","Sueldos y salarios","10.416.532.699,00","5.798.644.312,00","4.008.551.098,50","12.206.625.912,50","0","12.206.625.912,50"], [1929,"731204","Contribuciones imputadas","17.000.052,00","3.137.308,00","0","20.137.360,00","0","20.137.360,00"], [1930,"731205","Contribuciones efectivas","1.542.977.618,80","758.211.981,00","199.265.997,00","2.101.923.602,80","0","2.101.923.602,80"], [1931,"731206","Aportes sobre la n¢mina","338.365.302,00","155.663.652,00","35.165.496,00","458.863.458,00","0","458.863.458,00"], [1932,"731207","Depreciaci¢n y amortizaci¢n","1.603.982.432,72","641.068.441,89","16.301.945,23","2.228.748.929,38","0","2.228.748.929,38"], [1933,"731208","Impuestos","59.000,00","0","0","59.000,00","0","59.000,00"], [1934,"731209","Prestaciones Sociales","786.365.480,00","285.467.811,00","242.333.655,00","829.499.636,00","0","829.499.636,00"], [1935,"731210","Gastos de Personal Diversos","181.267.420,00","164.071.631,00","23.360.921,00","321.978.130,00","0","321.978.130,00"], [1936,"731295","Traslado de costos (Cr)","-25.120.872.607,33","1.073.113.403,50","7.993.148.303,67","-32.040.907.507,50","0","-32.040.907.507,50"], [1937,"731300","SERVICIOS AMBULATORIOS - PROMOCI‡N Y PREVENCI‡N","0","20.119.829.349,42","20.119.829.349,42","0","0","0"], [1938,"731301","Materiales","7.234.140.228,75","2.900.168.772,93","216.952.278,96","9.917.356.722,72","0","9.917.356.722,72"], [1939,"731302","Generales","7.300.161.918,21","2.793.571.112,55","97.245.971,67","9.996.487.059,09","0","9.996.487.059,09"], [1940,"731303","Sueldos y salarios","12.137.024.028,00","9.136.351.108,00","4.634.820.225,71","16.638.554.910,29","0","16.638.554.910,29"], [1941,"731304","Contribuciones imputadas","21.970.494,00","23.473.219,00","8.312.692,00","37.131.021,00","0","37.131.021,00"], [1942,"731305","Contribuciones efectivas","2.201.183.683,48","1.625.416.846,00","249.471.838,00","3.577.128.691,48","0","3.577.128.691,48"], [1943,"731306","Aportes sobre la n¢mina","509.459.643,00","331.933.892,00","54.554.808,00","786.838.727,00","0","786.838.727,00"], [1944,"731307","Depreciaci¢n y amortizaci¢n","191.636.131,26","93.009.145,23","36.297.949,00","248.347.327,49","0","248.347.327,49"], [1945,"731309","Prestaciones sociales","2.535.308.114,00","1.419.991.771,00","966.117.627,00","2.989.182.258,00","0","2.989.182.258,00"], [1946,"731310","Gastos de personal diversos","672.152.451,00","870.887.637,00","141.826.891,00","1.401.213.197,00","0","1.401.213.197,00"], [1947,"731395","Traslado de costos (Cr)","-32.803.036.691,70","925.025.845,71","13.714.229.068,08","-45.592.239.914,07","0","-45.592.239.914,07"], [1948,"731400","SERVICIOS AMBULATORIOS - OTRAS ACTIVIDADES EXTRAMURALES","0","60.282.410.690,84","60.282.410.690,84","0","0","0"], [1949,"731401","Materiales","21.905.761.400,33","10.459.848.631,32","312.924.615,64","32.052.685.416,01","0","32.052.685.416,01"], [1950,"731402","Generales","73.614.342.773,59","40.452.737.031,49","1.205.148.355,41","112.861.931.449,67","0","112.861.931.449,67"], [1951,"731403","Sueldos y salarios","16.428.825.184,00","7.750.387.235,00","3.252.141.057,49","20.927.071.361,51","0","20.927.071.361,51"], [1952,"731404","Contribuciones imputadas","5.176.696,00","2.117.244,00","1.189.512,00","6.104.428,00","0","6.104.428,00"], [1953,"731405","Contribuciones efectivas","1.159.196.307,56","511.303.905,00","144.808.189,00","1.525.692.023,56","0","1.525.692.023,56"], [1954,"731406","Aportes sobre la n¢mina","257.422.954,00","108.107.998,00","27.736.808,00","337.794.144,00","0","337.794.144,00"], [1955,"731407","Depreciaci¢n y amortizaci¢n","179.122.356,35","77.727.060,03","1.983.929,00","254.865.487,38","0","254.865.487,38"], [1956,"731409","Prestaciones sociales","880.625.242,00","329.886.897,00","386.240.543,00","824.271.596,00","0","824.271.596,00"], [1957,"731410","Gastos de personal diversos","361.713.957,00","394.569.418,00","137.278.208,00","619.005.167,00","0","619.005.167,00"], [1958,"731495","Traslado de costos (Cr)","-114.792.186.870,83","195.725.271,00","54.812.959.473,30","-169.409.421.073,13","0","-169.409.421.073,13"], [1959,"732000","HOSPITALIZACI‡N - ESTANCIA GENERAL","0","57.633.044.866,75","57.633.044.866,75","0","0","0"], [1960,"732001","Materiales","26.552.759.208,23","9.707.166.866,21","1.141.098.424,96","35.118.827.649,48","0","35.118.827.649,48"], [1961,"732002","Generales","74.528.549.699,16","25.599.150.716,73","1.594.740.967,86","98.532.959.448,03","0","98.532.959.448,03"], [1962,"732003","Sueldos y salarios","35.845.509.066,40","18.077.720.778,91","6.734.973.542,94","47.188.256.302,37","0","47.188.256.302,37"], [1963,"732004","Contribuciones imputadas","29.464.602,00","11.876.653,00","4.428.589,00","36.912.666,00","0","36.912.666,00"], [1964,"732005","Contribuciones efectivas","3.248.742.660,44","1.569.353.419,00","275.171.806,00","4.542.924.273,44","0","4.542.924.273,44"], [1965,"732006","Aportes sobre la n¢mina","730.410.271,74","308.904.518,00","66.331.610,00","972.983.179,74","0","972.983.179,74"], [1966,"732007","Depreciaci¢n y amortizaci¢n","3.416.052.003,33","1.432.036.614,90","16.168.097,00","4.831.920.521,23","0","4.831.920.521,23"], [1967,"732009","Prestaciones sociales","614.392.855,00","585.906.346,00","500.477.142,00","699.822.059,00","0","699.822.059,00"], [1968,"732010","Gastos de personal diversos","294.848.157,00","337.345.185,00","195.096.493,00","437.096.849,00","0","437.096.849,00"], [1969,"732095","Traslado de costos (Cr)","-145.260.728.523,30","3.583.769,00","47.104.558.193,99","-192.361.702.948,29","0","-192.361.702.948,29"], [1970,"732100","HOSPITALIZACI‡N - CUIDADOS INTENSIVOS","0","37.486.692.667,97","37.486.692.667,97","0","0","0"], [1971,"732101","Materiales","19.575.566.918,69","10.132.545.231,33","2.122.400.089,60","27.585.712.060,42","0","27.585.712.060,42"], [1972,"732102","Generales","24.269.979.480,39","11.535.685.193,67","2.024.520.089,96","33.781.144.584,10","0","33.781.144.584,10"], [1973,"732103","Sueldos y salarios","17.702.710.702,00","11.965.904.857,52","5.034.765.446,52","24.633.850.113,00","0","24.633.850.113,00"], [1974,"732104","Contribuciones imputadas","9.994.220,00","8.893.575,00","858.963,00","18.028.832,00","0","18.028.832,00"], [1975,"732105","Contribuciones efectivas","806.048.093,40","811.260.124,00","112.348.175,00","1.504.960.042,40","0","1.504.960.042,40"], [1976,"732106","Aportes sobre la n¢mina","171.824.020,00","181.773.246,00","26.129.982,00","327.467.284,00","0","327.467.284,00"], [1977,"732107","Depreciaci¢n y amortizaci¢n","1.582.837.554,47","1.135.673.780,45","357.222.604,86","2.361.288.730,06","0","2.361.288.730,06"], [1978,"732109","Prestaciones sociales","81.256.835,00","587.194.089,00","13.146.085,00","655.304.839,00","0","655.304.839,00"], [1979,"732110","Gastos de personal diversos","91.772.428,00","375.371.826,00","0","467.144.254,00","0","467.144.254,00"], [1980,"732195","Traslado de costos (Cr)","-64.291.990.251,95","752.390.745,00","27.795.301.232,03","-91.334.900.738,98","0","-91.334.900.738,98"], [1981,"732200","HOSPITALIZACI‡N - CUIDADOS INTERMEDIOS","0","10.001.040.587,27","10.001.040.587,27","0","0","0"], [1982,"732201","Materiales","6.567.237.923,82","3.343.353.176,29","683.267.397,96","9.227.323.702,15","0","9.227.323.702,15"], [1983,"732202","Generales","11.781.508.070,73","3.756.774.516,35","236.504.542,50","15.301.778.044,58","0","15.301.778.044,58"], [1984,"732203","Sueldos y salarios","3.984.619.535,00","2.003.142.367,00","494.552.465,00","5.493.209.437,00","0","5.493.209.437,00"], [1985,"732204","Contribuciones imputadas","3.318.267,00","1.332.531,00","0","4.650.798,00","0","4.650.798,00"], [1986,"732205","Contribuciones efectivas","311.252.100,00","194.929.400,00","6.686.200,00","499.495.300,00","0","499.495.300,00"], [1987,"732206","Aportes sobre la n¢mina","69.507.900,00","40.038.800,00","1.026.800,00","108.519.900,00","0","108.519.900,00"], [1988,"732207","Depreciaci¢n y amortizaci¢n","624.958.805,45","465.455.671,63","68.607.822,00","1.021.806.655,08","0","1.021.806.655,08"], [1989,"732209","Prestaciones sociales","61.394.220,00","102.688.043,00","10.412.089,00","153.670.174,00","0","153.670.174,00"], [1990,"732210","Gastos de personal diversos","31.079.946,00","93.326.082,00","0","124.406.028,00","0","124.406.028,00"], [1991,"732295","Traslado de costos (Cr)","-23.434.876.768,00","0","8.499.983.270,81","-31.934.860.038,81","0","-31.934.860.038,81"], [1992,"732300","HOSPITALIZACI‡N - RECIêN NACIDOS","0","6.904.990.057,65","6.904.990.057,65","0","0","0"], [1993,"732301","Materiales","1.120.647.219,61","426.771.538,85","29.918.928,56","1.517.499.829,90","0","1.517.499.829,90"], [1994,"732302","Generales","7.407.830.631,80","2.686.789.746,03","43.191.973,76","10.051.428.404,07","0","10.051.428.404,07"], [1995,"732303","Sueldos y salarios","4.842.130.186,00","2.831.681.181,00","2.269.635.282,97","5.404.176.084,03","0","5.404.176.084,03"], [1996,"732304","Contribuciones imputadas","7.522.528,00","291.910,00","0","7.814.438,00","0","7.814.438,00"], [1997,"732305","Contribuciones efectivas","604.361.805,00","205.166.523,00","4.935.808,00","804.592.520,00","0","804.592.520,00"], [1998,"732306","Aportes sobre la n¢mina","130.006.636,00","42.928.114,00","711.368,00","172.223.382,00","0","172.223.382,00"], [1999,"732307","Depreciaci¢n y amortizaci¢n","286.547.501,22","104.600.213,80","1.376.027,00","389.771.688,02","0","389.771.688,02"], [2000,"732395","Traslado de costos (Cr)","-14.399.046.507,63","606.760.830,97","4.555.220.669,36","-18.347.506.346,02","0","-18.347.506.346,02"], [2001,"732400","HOSPITALIZACI‡N - SALUD MENTAL","0","6.933.990.885,04","6.933.990.885,04","0","0","0"], [2002,"732401","Materiales","1.795.136.811,26","469.202.993,53","21.678.451,32","2.242.661.353,47","0","2.242.661.353,47"], [2003,"732402","Generales","9.212.832.743,22","3.411.956.237,98","54.121.303,19","12.570.667.678,01","0","12.570.667.678,01"], [2004,"732403","Sueldos y salarios","3.373.502.951,00","2.055.471.267,24","1.665.657.783,43","3.763.316.434,81","0","3.763.316.434,81"], [2005,"732404","Contribuciones imputadas","4.648.893,00","149.012,00","0","4.797.905,00","0","4.797.905,00"], [2006,"732405","Contribuciones efectivas","415.593.148,20","162.824.521,00","21.328.826,00","557.088.843,20","0","557.088.843,20"], [2007,"732406","Aportes sobre la n¢mina","90.182.511,00","35.327.746,00","5.338.036,00","120.172.221,00","0","120.172.221,00"], [2008,"732407","Depreciaci¢n y amortizaci¢n","397.859.540,09","142.262.001,10","0","540.121.541,19","0","540.121.541,19"], [2009,"732409","Prestaciones Sociales","100.150.579,00","24.472.164,00","64.519.063,00","60.103.680,00","0","60.103.680,00"], [2010,"732410","GASTOS DE PERSONAL DIVERSOS","38.314.445,00","34.173.933,00","10.225.231,00","62.263.147,00","0","62.263.147,00"], [2011,"732495","Traslado de costos (Cr)","-15.428.221.621,77","598.151.009,19","5.091.122.191,10","-19.921.192.803,68","0","-19.921.192.803,68"], [2012,"732500","HOSPITALIZACI‡N - QUEMADOS","0","3.351.255.389,23","3.351.255.389,23","0","0","0"], [2013,"732501","Materiales","2.176.140.961,15","347.958.570,80","2.148.745,01","2.521.950.786,94","0","2.521.950.786,94"], [2014,"732502","Generales","1.115.681.790,80","451.660.147,12","34.107.809,00","1.533.234.128,92","0","1.533.234.128,92"], [2015,"732503","Sueldos y salarios","2.965.984.163,00","1.587.020.954,00","1.731.447.968,81","2.821.557.148,19","0","2.821.557.148,19"], [2016,"732504","Contribuciones imputadas","9.458.693,00","805.294,00","0","10.263.987,00","0","10.263.987,00"], [2017,"732505","Contribuciones efectivas","370.912.361,68","110.878.323,00","2.042.920,00","479.747.764,68","0","479.747.764,68"], [2018,"732506","Aportes sobre la n¢mina","74.586.473,00","25.492.720,00","211.232,00","99.867.961,00","0","99.867.961,00"], [2019,"732507","Depreciaci¢n y amortizaci¢n","266.306.012,90","106.022.828,50","0","372.328.841,40","0","372.328.841,40"], [2020,"732595","Traslado de costos (Cr)","-6.979.070.455,53","721.416.551,81","1.581.296.714,41","-7.838.950.618,13","0","-7.838.950.618,13"], [2021,"732600","HOSPITALIZACI‡N - OTROS CUIDADOS ESPECIALES","0","3.118.857.804,33","3.118.857.804,33","0","0","0"], [2022,"732601","Materiales","759.688.325,55","833.908.209,10","564.396.386,67","1.029.200.147,98","0","1.029.200.147,98"], [2023,"732602","Generales","1.145.721.507,77","316.450.297,30","27.865.147,85","1.434.306.657,22","0","1.434.306.657,22"], [2024,"732603","Sueldos y salarios","3.330.459.887,00","1.735.918.709,00","815.168.789,00","4.251.209.807,00","0","4.251.209.807,00"], [2025,"732604","Contribuciones imputadas","4.906.660,00","1.231.502,00","0","6.138.162,00","0","6.138.162,00"], [2026,"732605","Contribuciones efectivas","434.088.800,00","169.221.800,00","14.070.300,00","589.240.300,00","0","589.240.300,00"], [2027,"732606","Aportes sobre la n¢mina","95.874.100,00","33.045.400,00","2.703.800,00","126.215.700,00","0","126.215.700,00"], [2028,"732607","Depreciaci¢n y amortizaci¢n","88.496.532,68","29.081.886,93","876.496,00","116.701.923,61","0","116.701.923,61"], [2029,"732695","Traslado de costos (Cr)","-5.859.235.813,00","0","1.693.776.884,81","-7.553.012.697,81","0","-7.553.012.697,81"], [2030,"733000","QUIR‡FANOS Y SALAS DE PARTO - QUIR‡FANOS","0","37.398.217.281,37","37.398.217.281,37","0","0","0"], [2031,"733001","Materiales","23.227.358.332,02","10.563.463.577,57","1.264.808.707,83","32.526.013.201,76","0","32.526.013.201,76"], [2032,"733002","Generales","41.811.233.134,21","14.570.208.897,33","417.886.475,62","55.963.555.555,92","0","55.963.555.555,92"], [2033,"733003","Sueldos y salarios","20.553.314.303,00","8.910.987.203,00","3.411.554.197,51","26.052.747.308,49","0","26.052.747.308,49"], [2034,"733004","Contribuciones imputadas","11.294.893,00","5.155.609,00","586.333,00","15.864.169,00","0","15.864.169,00"], [2035,"733005","Contribuciones efectivas","1.608.289.571,90","722.943.346,00","100.641.916,00","2.230.591.001,90","0","2.230.591.001,90"], [2036,"733006","Aportes sobre la n¢mina","327.422.221,00","132.825.316,00","20.650.368,00","439.597.169,00","0","439.597.169,00"], [2037,"733007","Depreciaci¢n y amortizaci¢n","2.905.567.446,62","1.049.864.249,96","44.204.148,16","3.911.227.548,42","0","3.911.227.548,42"], [2038,"733009","Prestaciones sociales","512.018.963,00","189.938.982,00","203.480.345,00","498.477.600,00","0","498.477.600,00"], [2039,"733010","Gastos de personal diversos","205.127.178,00","207.444.700,00","58.032.148,00","354.539.730,00","0","354.539.730,00"], [2040,"733095","Traslado de costos (Cr)","-91.161.626.042,75","1.045.385.400,51","31.876.372.642,25","-121.992.613.284,49","0","-121.992.613.284,49"], [2041,"733100","QUIR‡FANOS Y SALAS DE PARTO - SALAS DE PARTO","0","9.468.588.255,70","9.468.588.255,70","0","0","0"], [2042,"733101","Materiales","1.737.868.668,93","736.080.521,93","42.974.913,88","2.430.974.276,98","0","2.430.974.276,98"], [2043,"733102","Generales","11.361.695.938,80","4.408.800.334,75","122.163.298,76","15.648.332.974,79","0","15.648.332.974,79"], [2044,"733103","Sueldos y salarios","7.530.225.538,68","3.448.450.668,76","1.713.214.767,38","9.265.461.440,06","0","9.265.461.440,06"], [2045,"733104","Contribuciones imputadas","4.299.740,00","993.589,00","0","5.293.329,00","0","5.293.329,00"], [2046,"733105","Contribuciones efectivas","459.187.712,48","159.765.302,00","2.908.313,00","616.044.701,48","0","616.044.701,48"], [2047,"733106","Aportes sobre la n¢mina","98.914.795,34","34.194.216,00","234.563,00","132.874.448,34","0","132.874.448,34"], [2048,"733107","Depreciaci¢n y amortizaci¢n","356.724.342,42","156.574.750,66","6.643.308,00","506.655.785,08","0","506.655.785,08"], [2049,"733109","Prestaciones sociales","34.937.951,00","8.048.483,00","9.281.532,00","33.704.902,00","0","33.704.902,00"], [2050,"733110","Gastos de personal diversos","2.715.610,00","3.807.630,00","0","6.523.240,00","0","6.523.240,00"], [2051,"733195","Traslado de costos (Cr)","-21.586.570.297,65","511.872.759,60","7.571.167.559,68","-28.645.865.097,73","0","-28.645.865.097,73"], [2052,"734000","APOYO DIAGN‡STICO - LABORATORIO CL÷NICO","0","20.063.301.351,40","20.063.301.351,40","0","0","0"], [2053,"734001","Materiales","15.284.475.757,67","7.280.084.462,81","47.567.669,09","22.516.992.551,39","0","22.516.992.551,39"], [2054,"734002","Generales","10.007.520.587,22","4.559.103.727,49","208.346.415,72","14.358.277.898,99","0","14.358.277.898,99"], [2055,"734003","Sueldos y salarios","10.001.708.305,74","6.054.779.490,02","4.014.480.208,13","12.042.007.587,63","0","12.042.007.587,63"], [2056,"734004","Contribuciones imputadas","19.282.467,00","6.659.841,00","0","25.942.308,00","0","25.942.308,00"], [2057,"734005","Contribuciones efectivas","1.423.139.980,16","563.182.471,00","39.888.443,00","1.946.434.008,16","0","1.946.434.008,16"], [2058,"734006","Aportes sobre la n¢mina","314.172.218,34","114.538.588,00","5.752.096,00","422.958.710,34","0","422.958.710,34"], [2059,"734007","Depreciaci¢n y amortizaci¢n","226.758.691,31","89.114.265,97","17.287.559,00","298.585.398,28","0","298.585.398,28"], [2060,"734008","Impuestos","87.732.326,00","0","87.732.326,00","0","0","0"], [2061,"734009","Prestaciones sociales","661.585.333,00","333.336.436,00","263.090.722,00","731.831.047,00","0","731.831.047,00"], [2062,"734010","Gastos de personal diversos","218.106.094,00","317.196.254,00","7.005.981,00","528.296.367,00","0","528.296.367,00"], [2063,"734095","Traslado de costos (Cr)","-38.244.481.760,44","745.305.815,11","15.372.149.931,46","-52.871.325.876,79","0","-52.871.325.876,79"], [2064,"734100","APOYO DIAGN‡STICO - IMAGENOLOG÷A","0","10.966.526.706,39","10.966.526.706,39","0","0","0"], [2065,"734101","Materiales","2.733.305.880,58","2.217.513.158,79","1.326.678.877,96","3.624.140.161,41","0","3.624.140.161,41"], [2066,"734102","Generales","13.686.462.370,57","5.039.763.280,30","882.065.584,22","17.844.160.066,65","0","17.844.160.066,65"], [2067,"734103","Sueldos y salarios","6.520.249.479,00","2.897.323.112,00","470.092.918,83","8.947.479.672,17","0","8.947.479.672,17"], [2068,"734104","Contribuciones imputadas","1.475.881,00","0","0","1.475.881,00","0","1.475.881,00"], [2069,"734105","Contribuciones efectivas","262.188.498,64","88.123.736,00","2.361.470,00","347.950.764,64","0","347.950.764,64"], [2070,"734106","Aportes sobre la n¢mina","29.577.529,00","12.353.762,00","622.696,00","41.308.595,00","0","41.308.595,00"], [2071,"734107","Depreciaci¢n y amortizaci¢n","1.400.659.635,82","623.556.594,47","32.756.086,00","1.991.460.144,29","0","1.991.460.144,29"], [2072,"734109","Prestaciones sociales","35.505.458,00","6.769.471,00","8.541.355,00","33.733.574,00","0","33.733.574,00"], [2073,"734110","Gastos de personal diversos","4.737.074,00","12.805.925,00","0","17.542.999,00","0","17.542.999,00"], [2074,"734195","Traslado de costos (Cr)","-24.674.161.806,61","68.317.666,83","8.243.407.718,38","-32.849.251.858,16","0","-32.849.251.858,16"], [2075,"734200","APOYO DIAGN‡STICO - ANATOM÷A PATOL‡GICA","0","3.541.406.783,60","3.541.406.783,60","0","0","0"], [2076,"734201","Materiales","778.319.606,80","1.067.353.534,22","595.422.010,70","1.250.251.130,32","0","1.250.251.130,32"], [2077,"734202","Generales","1.811.843.907,60","726.241.401,47","87.276.309,61","2.450.808.999,46","0","2.450.808.999,46"], [2078,"734203","Sueldos y salarios","923.059.634,00","844.869.562,00","612.219.625,71","1.155.709.570,29","0","1.155.709.570,29"], [2079,"734204","Contribuciones imputadas","530.100,00","869.133,00","0","1.399.233,00","0","1.399.233,00"], [2080,"734205","Contribuciones efectivas","98.140.378,88","56.906.214,00","19.283.682,00","135.762.910,88","0","135.762.910,88"], [2081,"734206","Aportes sobre la n¢mina","21.107.553,00","18.686.102,00","12.244.832,00","27.548.823,00","0","27.548.823,00"], [2082,"734207","Depreciaci¢n y amortizaci¢n","127.244.262,45","79.427.252,20","18.473.201,16","188.198.313,49","0","188.198.313,49"], [2083,"734209","Prestaciones sociales","90.808.135,00","24.204.698,00","23.875.693,00","91.137.140,00","0","91.137.140,00"], [2084,"734210","Gastos de personal diversos","45.627.327,00","21.652.165,00","1.043.390,00","66.236.102,00","0","66.236.102,00"], [2085,"734295","Traslado de costos (Cr)","-3.896.680.904,73","701.196.721,71","2.171.568.039,42","-5.367.052.222,44","0","-5.367.052.222,44"], [2086,"734300","APOYO DIAGN‡STICO - OTRAS UNIDADES DE APOYO DIAGN‡STICO","0","1.391.522.175,81","1.391.522.175,81","0","0","0"], [2087,"734301","Materiales","145.105.792,86","37.583.166,59","7.250.207,89","175.438.751,56","0","175.438.751,56"], [2088,"734302","Generales","2.213.181.017,46","450.803.210,55","33.724.145,34","2.630.260.082,67","0","2.630.260.082,67"], [2089,"734303","Sueldos y salarios","1.226.281.549,00","794.573.376,00","457.196.555,00","1.563.658.370,00","0","1.563.658.370,00"], [2090,"734304","Contribuciones imputadas","1.311.097,00","1.173.182,00","0","2.484.279,00","0","2.484.279,00"], [2091,"734305","Contribuciones efectivas","216.072.100,00","84.179.200,00","78.100,00","300.173.200,00","0","300.173.200,00"], [2092,"734306","Aportes sobre la n¢mina","46.885.300,00","16.810.500,00","0","63.695.800,00","0","63.695.800,00"], [2093,"734307","Depreciaci¢n y amortizaci¢n","13.188.996,70","6.399.540,67","1.501.458,00","18.087.079,37","0","18.087.079,37"], [2094,"734395","Traslado de costos (Cr)","-3.862.025.853,02","0","891.771.709,58","-4.753.797.562,60","0","-4.753.797.562,60"], [2095,"734900","APOYO TERAPêUTICO - REHABILITACI‡N Y TERAPIAS","0","7.717.895.746,45","7.717.895.746,45","0","0","0"], [2096,"734901","Materiales","437.890.346,51","289.790.509,81","26.473.836,63","701.207.019,69","0","701.207.019,69"], [2097,"734902","Generales","10.043.383.665,71","3.794.889.539,19","218.188.619,40","13.620.084.585,50","0","13.620.084.585,50"], [2098,"734903","Sueldos y salarios","2.474.366.605,92","1.756.472.435,47","1.820.041.067,71","2.410.797.973,68","0","2.410.797.973,68"], [2099,"734904","Contribuciones imputadas","3.781.807,00","2.780.794,00","5.950,00","6.556.651,00","0","6.556.651,00"], [2100,"734905","Contribuciones efectivas","362.702.906,54","164.702.331,00","160.413.350,00","366.991.887,54","0","366.991.887,54"], [2101,"734906","Aportes sobre la n¢mina","79.518.894,84","34.989.844,00","34.927.516,00","79.581.222,84","0","79.581.222,84"], [2102,"734907","Depreciaci¢n y amortizaci¢n","566.588.923,87","348.366.108,74","12.980.625,00","901.974.407,61","0","901.974.407,61"], [2103,"734909","Prestaciones sociales","275.672.279,00","151.120.849,00","293.755.981,00","133.037.147,00","0","133.037.147,00"], [2104,"734910","Gastos de personal diversos","163.407.704,00","113.706.815,00","167.391.651,00","109.722.868,00","0","109.722.868,00"], [2105,"734995","Traslado de costos (Cr)","-14.407.313.133,39","1.061.076.520,24","4.983.717.149,71","-18.329.953.762,86","0","-18.329.953.762,86"], [2106,"735000","APOYO TERAPêUTICO - BANCO DE COMPONENTES ANAT‡MICOS","0","126.050.226,12","126.050.226,12","0","0","0"], [2107,"735001","Materiales","467.456,00","1.277,00","1.277,00","467.456,00","0","467.456,00"], [2108,"735002","Generales","979.305.681,00","124.070.847,00","0","1.103.376.528,00","0","1.103.376.528,00"], [2109,"735003","Sueldos y salarios","0","1.768.946,00","1.768.946,00","0","0","0"], [2110,"735007","Depreciaci¢n y amortizaci¢n","621.818,55","209.156,12","0","830.974,67","0","830.974,67"], [2111,"735095","Traslado de costos (Cr)","-980.394.955,55","0","124.280.003,12","-1.104.674.958,67","0","-1.104.674.958,67"], [2112,"735100","APOYO TERAPêUTICO - BANCO DE SANGRE","0","7.860.979.818,30","7.860.979.818,30","0","0","0"], [2113,"735101","Materiales","11.448.392.401,58","4.791.102.496,34","564.590.517,00","15.674.904.380,92","0","15.674.904.380,92"], [2114,"735102","Generales","4.840.448.967,41","2.085.503.148,88","371.200.358,00","6.554.751.758,29","0","6.554.751.758,29"], [2115,"735103","Sueldos y salarios","1.987.425.896,00","863.201.712,43","234.339.799,86","2.616.287.808,57","0","2.616.287.808,57"], [2116,"735104","Contribuciones imputadas","3.529.866,00","228.760,00","0","3.758.626,00","0","3.758.626,00"], [2117,"735105","Contribuciones efectivas","105.757.286,92","37.911.846,00","8.322.922,00","135.346.210,92","0","135.346.210,92"], [2118,"735106","Aportes sobre la n¢mina","23.350.688,00","7.374.668,00","1.413.200,00","29.312.156,00","0","29.312.156,00"], [2119,"735107","Depreciaci¢n y amortizaci¢n","21.260.847,56","5.716.805,22","0","26.977.652,78","0","26.977.652,78"], [2120,"735109","Prestaciones sociales","38.921.838,00","11.047.882,00","7.329.300,00","42.640.420,00","0","42.640.420,00"], [2121,"735110","Gastos de personal diversos","15.035.676,00","8.154.668,00","0","23.190.344,00","0","23.190.344,00"], [2122,"735195","Traslado de costos (Cr)","-18.484.123.467,47","50.737.831,43","6.673.783.721,44","-25.107.169.357,48","0","-25.107.169.357,48"], [2123,"735200","APOYO TERAPêUTICO - UNIDAD RENAL","0","2.751.097.068,41","2.751.097.068,41","0","0","0"], [2124,"735201","Materiales","3.231.169.866,76","1.115.481.775,62","2.798.355,00","4.343.853.287,38","0","4.343.853.287,38"], [2125,"735202","Generales","4.110.281.711,01","1.124.749.784,82","28.497.183,00","5.206.534.312,83","0","5.206.534.312,83"], [2126,"735203","Sueldos y salarios","1.395.762.709,00","493.223.007,00","21.956.259,00","1.867.029.457,00","0","1.867.029.457,00"], [2127,"735205","Contribuciones efectivas","18.192.800,00","6.201.300,00","81.600,00","24.312.500,00","0","24.312.500,00"], [2128,"735206","Aportes sobre la n¢mina","4.136.100,00","1.325.300,00","0","5.461.400,00","0","5.461.400,00"], [2129,"735207","Depreciaci¢n y amortizaci¢n","63.207.685,58","5.015.900,97","343.266,00","67.880.320,55","0","67.880.320,55"], [2130,"735210","GASTOS DE PERSONAL DIVERSOS","0","5.100.000,00","0","5.100.000,00","0","5.100.000,00"], [2131,"735295","Traslado de costos (Cr)","-8.822.750.872,35","0","2.697.420.405,41","-11.520.171.277,76","0","-11.520.171.277,76"], [2132,"735300","APOYO TERAPêUTICO - UNIDAD HEMODINAMIA","0","1.600.826.179,07","1.600.826.179,07","0","0","0"], [2133,"735301","Materiales","177.223.554,30","28.256.063,01","2.871.832,96","202.607.784,35","0","202.607.784,35"], [2134,"735302","Generales","5.454.454.913,23","624.072.621,09","407.658,00","6.078.119.876,32","0","6.078.119.876,32"], [2135,"735303","Sueldos y salarios","1.864.210.015,00","749.492.148,00","0","2.613.702.163,00","0","2.613.702.163,00"], [2136,"735306","Aportes sobre la n¢mina","0","308.700,00","308.700,00","0","0","0"], [2137,"735307","Depreciaci¢n y amortizaci¢n","4.863.187,82","3.545.638,97","1.671.053,00","6.737.773,79","0","6.737.773,79"], [2138,"735395","Traslado de costos (Cr)","-7.500.751.670,35","195.151.008,00","1.595.566.935,11","-8.901.167.597,46","0","-8.901.167.597,46"], [2139,"735400","APOYO TERAPêUTICO - TERAPIAS ONCOL‡GICAS","0","92.624,00","92.624,00","0","0","0"], [2140,"735401","Materiales","0","92.624,00","92.624,00","0","0","0"], [2141,"735500","APOYO TERAPêUTICO - FARMACIA E INSUMOS HOSPITALARIOS","0","18.027.838.976,08","18.027.838.976,08","0","0","0"], [2142,"735501","Materiales","5.613.618.884,59","11.488.972.735,26","9.757.408.483,16","7.345.183.136,69","0","7.345.183.136,69"], [2143,"735502","Generales","6.459.439.248,79","2.271.529.610,61","64.347.511,60","8.666.621.347,80","0","8.666.621.347,80"], [2144,"735503","Sueldos y salarios","2.094.380.154,00","1.198.648.616,00","648.185.439,34","2.644.843.330,66","0","2.644.843.330,66"], [2145,"735504","Contribuciones imputadas","1.476.705,00","18.368.827,00","10.083.861,00","9.761.671,00","0","9.761.671,00"], [2146,"735505","Contribuciones efectivas","218.774.064,56","94.353.929,00","28.542.573,00","284.585.420,56","0","284.585.420,56"], [2147,"735506","Aportes sobre la n¢mina","46.070.156,00","19.643.374,00","5.017.840,00","60.695.690,00","0","60.695.690,00"], [2148,"735507","Depreciaci¢n y amortizaci¢n","80.155.508,12","34.094.224,21","4.083.532,00","110.166.200,33","0","110.166.200,33"], [2149,"735509","Prestaciones sociales","158.552.020,00","44.915.488,00","43.356.955,00","160.110.553,00","0","160.110.553,00"], [2150,"735510","Gastos de personal diversos","55.270.368,00","46.061.952,00","9.054.560,00","92.277.760,00","0","92.277.760,00"], [2151,"735595","Traslado de costos (Cr)","-14.727.737.109,06","2.811.250.220,00","7.457.758.220,98","-19.374.245.110,04","0","-19.374.245.110,04"], [2152,"735600","APOYO TERAPêUTICO - OTRAS UNIDADES DE APOYO TERAPêUTICO","0","3.308.563.601,61","3.308.563.601,61","0","0","0"], [2153,"735601","Materiales","2.776.263.323,81","1.548.071.531,40","547.551.396,20","3.776.783.459,01","0","3.776.783.459,01"], [2154,"735602","Generales","1.686.131.013,86","534.018.833,54","39.317.732,00","2.180.832.115,40","0","2.180.832.115,40"], [2155,"735603","Sueldos y salarios","2.750.186.777,00","1.118.435.404,00","176.392.996,02","3.692.229.184,98","0","3.692.229.184,98"], [2156,"735605","Contribuciones efectivas","100.754.650,96","55.083.327,00","17.649.382,00","138.188.595,96","0","138.188.595,96"], [2157,"735606","Aportes sobre la n¢mina","22.574.181,00","11.134.634,00","3.383.644,00","30.325.171,00","0","30.325.171,00"], [2158,"735607","Depreciaci¢n y amortizaci¢n","161.670.445,35","35.167.399,65","0","196.837.845,00","0","196.837.845,00"], [2159,"735695","Traslado de costos (Cr)","-7.497.580.391,98","6.652.472,02","2.524.268.451,39","-10.015.196.371,35","0","-10.015.196.371,35"], [2160,"738000","SERVICIOS CONEXOS A LA SALUD - MEDIO AMBIENTE","0","1.339.567.634,75","1.339.567.634,75","0","0","0"], [2161,"738001","Materiales","352.560.014,99","435.007.585,26","328.349,59","787.239.250,66","0","787.239.250,66"], [2162,"738002","Generales","492.484.911,34","152.774.139,63","6.112.772,32","639.146.278,65","0","639.146.278,65"], [2163,"738003","Sueldos y salarios","456.046.365,00","531.471.228,00","558.464.388,41","429.053.204,59","0","429.053.204,59"], [2164,"738004","Contribuciones imputadas","144.240,00","0","0","144.240,00","0","144.240,00"], [2165,"738005","Contribuciones efectivas","60.916.386,80","31.052.474,00","15.483.550,00","76.485.310,80","0","76.485.310,80"], [2166,"738006","Aportes sobre la n¢mina","12.562.811,00","6.237.736,00","2.831.476,00","15.969.071,00","0","15.969.071,00"], [2167,"738007","Depreciaci¢n y amortizaci¢n","25.151.280,15","4.524.737,45","0","29.676.017,60","0","29.676.017,60"], [2168,"738009","Prestaciones sociales","28.424.964,00","14.944.224,00","19.682.884,00","23.686.304,00","0","23.686.304,00"], [2169,"738010","Gastos de personal diversos","3.033.690,00","22.114.181,00","4.072.792,00","21.075.079,00","0","21.075.079,00"], [2170,"738095","Traslado de costos (Cr)","-1.431.324.663,28","141.441.329,41","732.591.422,43","-2.022.474.756,30","0","-2.022.474.756,30"], [2171,"738100","SERVICIOS CONEXOS A LA SALUD - ANCIANATOS Y ALBERGUES","0","353.246,00","353.246,00","0","0","0"], [2172,"738102","Generales","0","327.590,00","327.590,00","0","0","0"], [2173,"738195","Traslado de costos (Cr)","0","25.656,00","25.656,00","0","0","0"], [2174,"738300","SERVICIOS CONEXOS A LA SALUD - SERVICIOS DOCENTES","0","1.233.308.900,21","1.233.308.900,21","0","0","0"], [2175,"738301","Materiales","158.716.413,62","12.946.450,54","0","171.662.864,16","0","171.662.864,16"], [2176,"738302","Generales","556.568.666,92","459.335.318,50","74.480.862,59","941.423.122,83","0","941.423.122,83"], [2177,"738303","Sueldos y salarios","1.118.218.459,00","381.463.214,68","365.867.095,20","1.133.814.578,48","0","1.133.814.578,48"], [2178,"738304","Contribuciones imputadas","3.627.986,00","1.441.877,00","1.085.000,00","3.984.863,00","0","3.984.863,00"], [2179,"738305","Contribuciones efectivas","118.231.567,76","55.425.523,00","24.536.471,00","149.120.619,76","0","149.120.619,76"], [2180,"738306","Aportes sobre la n¢mina","27.560.156,00","11.494.150,00","4.743.523,00","34.310.783,00","0","34.310.783,00"], [2181,"738307","Depreciaci¢n y amortizaci¢n","3.650.422,57","2.829.716,97","0","6.480.139,54","0","6.480.139,54"], [2182,"738309","PRESTACIONES SOCIALES","121.302.791,00","46.331.745,00","47.294.295,00","120.340.241,00","0","120.340.241,00"], [2183,"738310","GASTOS DE PERSONAL DIVERSOS","38.202.887,00","28.335.640,00","17.277.129,00","49.261.398,00","0","49.261.398,00"], [2184,"738395","Traslado de costos (Cr)","-2.146.079.349,87","233.705.264,52","698.024.524,42","-2.610.398.609,77","0","-2.610.398.609,77"], [2185,"738400","SERVICIOS CONEXOS A LA SALUD - INVESTIGACI‡N CIENT÷FICA","0","784.099.561,00","784.099.561,00","0","0","0"], [2186,"738401","Materiales","0","1.038.000,00","1.038.000,00","0","0","0"], [2187,"738402","Generales","54.603.169,70","87.122.856,00","0","141.726.025,70","0","141.726.025,70"], [2188,"738403","Sueldos y salarios","384.358.930,33","205.447.134,71","260.653.451,00","329.152.614,04","0","329.152.614,04"], [2189,"738404","Contribuciones imputadas","781.921,00","5.950,00","0","787.871,00","0","787.871,00"], [2190,"738405","Contribuciones efectivas","113.498.482,11","53.988.638,00","58.075.900,00","109.411.220,11","0","109.411.220,11"], [2191,"738406","Aportes sobre la n¢mina","25.760.293,44","10.033.441,00","12.253.300,00","23.540.434,44","0","23.540.434,44"], [2192,"738407","Depreciaci¢n y amortizaci¢n","82.308,87","0","0","82.308,87","0","82.308,87"], [2193,"738409","PRESTACIONES SOCIALES","225.456.968,00","99.582.564,00","191.727.520,00","133.312.012,00","0","133.312.012,00"], [2194,"738410","GASTOS DE PERSONAL DIVERSOS","109.900.627,00","49.564.196,00","57.844.451,00","101.620.372,00","0","101.620.372,00"], [2195,"738495","Traslado de costos (Cr)","-914.442.700,45","277.316.781,29","202.506.939,00","-839.632.858,16","0","-839.632.858,16"], [2196,"738600","SERVICIOS CONEXOS A LA SALUD - SERVICIO DE AMBULANCIAS","0","15.643.035.183,69","15.643.035.183,69","0","0","0"], [2197,"738601","Materiales","2.304.624.043,54","1.425.956.881,64","16.784.097,12","3.713.796.828,06","0","3.713.796.828,06"], [2198,"738602","Generales","12.106.270.886,43","4.383.820.237,06","341.357.542,07","16.148.733.581,42","0","16.148.733.581,42"], [2199,"738603","Sueldos y salarios","19.156.424.899,00","8.181.076.033,58","2.223.713.237,94","25.113.787.694,64","0","25.113.787.694,64"], [2200,"738604","Contribuciones imputadas","4.298.878,00","3.129.692,00","2.671.593,00","4.756.977,00","0","4.756.977,00"], [2201,"738605","Contribuciones efectivas","1.235.659.135,38","423.987.061,00","10.366.586,00","1.649.279.610,38","0","1.649.279.610,38"], [2202,"738606","Aportes sobre la n¢mina","204.920.504,00","68.340.784,00","378.212,00","272.883.076,00","0","272.883.076,00"], [2203,"738607","Depreciaci¢n y amortizaci¢n","1.866.862.216,41","673.922.637,41","5.254.741,00","2.535.530.112,82","0","2.535.530.112,82"], [2204,"738608","Impuestos","649.000,00","0","0","649.000,00","0","649.000,00"], [2205,"738609","Prestaciones sociales","344.257.823,00","331.700.971,00","38.425.816,00","637.532.978,00","0","637.532.978,00"], [2206,"738610","Gastos de personal diversos","49.993.790,00","148.894.931,00","0","198.888.721,00","0","198.888.721,00"], [2207,"738695","Traslado de costos (Cr)","-37.273.961.175,76","2.205.955,00","13.004.083.358,56","-50.275.838.579,32","0","-50.275.838.579,32"], [2208,"738700","SERVICIOS CONEXOS A LA SALUD - OTROS SERVICIOS","0","32.529.866.756,84","32.529.866.756,84","0","0","0"], [2209,"738701","Materiales","7.036.422.062,41","3.529.926.439,62","412.163.482,00","10.154.185.020,03","0","10.154.185.020,03"], [2210,"738702","Generales","15.173.300.545,10","6.311.816.016,27","766.492.126,27","20.718.624.435,10","0","20.718.624.435,10"], [2211,"738703","Sueldos y salarios","40.329.767.619,00","19.460.551.262,00","4.514.615.151,42","55.275.703.729,58","0","55.275.703.729,58"], [2212,"738704","Contribuciones imputadas","5.594.647,00","994.306,00","0","6.588.953,00","0","6.588.953,00"], [2213,"738705","Contribuciones efectivas","1.256.642.181,56","505.065.823,00","62.588.490,00","1.699.119.514,56","0","1.699.119.514,56"], [2214,"738706","Aportes sobre la n¢mina","285.281.280,00","112.006.402,00","12.097.676,00","385.190.006,00","0","385.190.006,00"], [2215,"738707","Depreciaci¢n y amortizaci¢n","661.369.978,01","1.072.484.660,53","835.807.032,00","898.047.606,54","0","898.047.606,54"], [2216,"738709","Prestaciones sociales","427.897.777,00","94.922.648,00","87.039.095,00","435.781.330,00","0","435.781.330,00"], [2217,"738710","Gastos de personal diversos","88.707.537,00","247.906.857,00","23.494.824,00","313.119.570,00","0","313.119.570,00"], [2218,"738795","Traslado de costos (Cr)","-65.264.983.627,08","1.194.192.342,42","25.815.568.880,15","-89.886.360.164,81","0","-89.886.360.164,81"], [2219,"740000","SERVICIOS DE TRANSPORTE","0","11.779.779.953,00","11.779.779.953,00","0","0","0"], [2220,"740500","SERVICIO DE TERMINAL DE TRANSPORTE TERRESTRE","0","11.779.779.953,00","11.779.779.953,00","0","0","0"], [2221,"740502","Generales","15.498.169.013,00","8.285.422.980,00","3.719.133.557,00","20.064.458.436,00","0","20.064.458.436,00"], [2222,"740503","Sueldos y salarios","4.398.337.315,00","2.174.848.158,00","171.653.100,00","6.401.532.373,00","0","6.401.532.373,00"], [2223,"740504","Contribuciones imputadas","151.097.714,00","41.700.652,00","0","192.798.366,00","0","192.798.366,00"], [2224,"740505","Contribuciones efectivas","634.296.473,00","314.260.447,00","47.900,00","948.509.020,00","0","948.509.020,00"], [2225,"740506","Aportes sobre la n¢mina","12.513.100,00","7.008.800,00","52.900,00","19.469.000,00","0","19.469.000,00"], [2226,"740507","Depreciaci¢n y amortizaci¢n","2.315.156.651,00","778.604.506,00","0","3.093.761.157,00","0","3.093.761.157,00"], [2227,"740508","Impuestos","1.758.534.700,00","177.934.410,00","228.800,00","1.936.240.310,00","0","1.936.240.310,00"], [2228,"740595","Traslado de costos (Cr)","-24.768.104.966,00","0","7.888.663.696,00","-32.656.768.662,00","0","-32.656.768.662,00"], [2229,"750000","SERVICIOS PÈBLICOS","0","1.697.587.151.146,00","1.697.587.151.146,00","0","0","0"], [2230,"750100","ENERG÷A","0","731.148.150.083,00","731.148.150.083,00","0","0","0"], [2231,"750101","Materiales","12.533.497.471,00","125.383.412.769,00","118.455.146.096,00","19.461.764.144,00","0","19.461.764.144,00"], [2232,"750102","Generales","5.135.572.892,00","257.722.995.985,00","253.682.271.914,00","9.176.296.963,00","0","9.176.296.963,00"], [2233,"750103","Sueldos y salarios","15.266.081.052,00","35.461.736.127,00","30.073.204.136,00","20.654.613.043,00","0","20.654.613.043,00"], [2234,"750104","Contribuciones imputadas","31.616.730,00","98.918.697,00","83.120.052,00","47.415.375,00","0","47.415.375,00"], [2235,"750105","Contribuciones efectivas","2.490.830.007,00","3.815.092.078,00","3.023.566.602,00","3.282.355.483,00","0","3.282.355.483,00"], [2236,"750106","Aportes sobre la n¢mina","387.597.460,00","552.813.100,00","422.311.664,00","518.098.896,00","0","518.098.896,00"], [2237,"750107","Depreciaci¢n y amortizaci¢n","27.740.326.387,00","90.435.513.533,00","80.567.481.980,00","37.608.357.940,00","0","37.608.357.940,00"], [2238,"750108","Impuestos","64.988.656.816,00","217.677.667.794,00","194.385.906.395,00","88.280.418.215,00","0","88.280.418.215,00"], [2239,"750195","Traslado de costos (Cr)","-128.574.178.815,00","0","50.455.141.244,00","-179.029.320.059,00","0","-179.029.320.059,00"], [2240,"750200","ACUEDUCTO","0","129.696.159.703,00","129.696.159.703,00","0","0","0"], [2241,"750201","Materiales","56.985.687.570,00","19.769.978.883,00","0","76.755.666.453,00","0","76.755.666.453,00"], [2242,"750202","Generales","106.844.972.507,00","44.651.892.641,00","0","151.496.865.148,00","0","151.496.865.148,00"], [2243,"750203","Sueldos y salarios","62.454.543.315,00","19.026.518.547,00","0","81.481.061.862,00","0","81.481.061.862,00"], [2244,"750204","Contribuciones imputadas","8.639.132.134,00","2.828.365.797,00","0","11.467.497.931,00","0","11.467.497.931,00"], [2245,"750205","Contribuciones efectivas","12.037.553.371,00","4.409.510.344,00","0","16.447.063.715,00","0","16.447.063.715,00"], [2246,"750206","Aportes sobre la n¢mina","1.087.786.512,00","1.077.920.325,00","0","2.165.706.837,00","0","2.165.706.837,00"], [2247,"750207","Depreciaci¢n y amortizaci¢n","56.368.158.506,00","20.238.367.930,00","0","76.606.526.436,00","0","76.606.526.436,00"], [2248,"750208","Impuestos","10.536.402.604,00","2.037.906.244,00","1.943.114.724,00","10.631.194.124,00","0","10.631.194.124,00"], [2249,"750209","Prestaciones sociales","39.230.082.264,00","13.926.700.228,00","0","53.156.782.492,00","0","53.156.782.492,00"], [2250,"750210","Gastos de personal diversos","6.347.045.725,00","1.728.998.764,00","0","8.076.044.489,00","0","8.076.044.489,00"], [2251,"750295","Traslado de costos (Cr)","-360.531.364.508,00","0","127.753.044.979,00","-488.284.409.487,00","0","-488.284.409.487,00"], [2252,"750300","ALCANTARILLADO","0","134.201.231.741,00","134.201.231.741,00","0","0","0"], [2253,"750301","Materiales","7.697.930.754,00","2.936.464.334,00","0","10.634.395.088,00","0","10.634.395.088,00"], [2254,"750302","Generales","75.993.912.719,00","30.997.077.862,00","0","106.990.990.581,00","0","106.990.990.581,00"], [2255,"750303","Sueldos y salarios","32.813.054.586,00","9.854.425.577,00","0","42.667.480.163,00","0","42.667.480.163,00"], [2256,"750304","Contribuciones imputadas","5.665.849.237,00","1.729.802.181,00","0","7.395.651.418,00","0","7.395.651.418,00"], [2257,"750305","Contribuciones efectivas","6.266.164.514,00","2.261.710.999,00","0","8.527.875.513,00","0","8.527.875.513,00"], [2258,"750306","Aportes sobre la n¢mina","675.463.132,00","564.606.725,00","0","1.240.069.857,00","0","1.240.069.857,00"], [2259,"750307","Depreciaci¢n y amortizaci¢n","77.517.274.238,00","27.795.544.270,00","0","105.312.818.508,00","0","105.312.818.508,00"], [2260,"750308","Impuestos","26.859.663.693,00","50.482.109.021,00","0","77.341.772.714,00","0","77.341.772.714,00"], [2261,"750309","Prestaciones sociales","21.647.123.575,00","6.712.241.351,00","0","28.359.364.926,00","0","28.359.364.926,00"], [2262,"750310","Gastos de personal diversos","3.257.072.434,00","867.249.421,00","0","4.124.321.855,00","0","4.124.321.855,00"], [2263,"750395","Traslado de costos (Cr)","-258.393.508.882,00","0","134.201.231.741,00","-392.594.740.623,00","0","-392.594.740.623,00"], [2264,"750400","ASEO","0","12.373.151.117,00","12.373.151.117,00","0","0","0"], [2265,"750401","Materiales","737.678.342,00","440.338.906,00","16.252.568,00","1.161.764.680,00","0","1.161.764.680,00"], [2266,"750402","Generales","13.046.003.095,00","6.737.226.768,00","588.677.999,00","19.194.551.864,00","0","19.194.551.864,00"], [2267,"750403","Sueldos y salarios","9.872.624.399,00","3.445.368.127,00","4.500.889,00","13.313.491.637,00","0","13.313.491.637,00"], [2268,"750404","Contribuciones imputadas","3.470.185.264,00","1.423.856.920,00","81.847.112,00","4.812.195.072,00","0","4.812.195.072,00"], [2269,"750405","Contribuciones efectivas","754.751.475,00","278.212.386,00","541.467,00","1.032.422.394,00","0","1.032.422.394,00"], [2270,"750406","Aportes sobre la n¢mina","472.200,00","0","0","472.200,00","0","472.200,00"], [2271,"750495","Traslado de costos (Cr)","-27.881.714.775,00","48.148.010,00","11.681.331.082,00","-39.514.897.847,00","0","-39.514.897.847,00"], [2272,"750500","GAS COMBUSTIBLE","0","168.024.857.775,00","168.024.857.775,00","0","0","0"], [2273,"750502","Generales","161.668.865.699,00","66.306.417.172,00","0","227.975.282.871,00","0","227.975.282.871,00"], [2274,"750503","Sueldos y salarios","34.743.400.772,00","12.518.699.231,00","0","47.262.100.003,00","0","47.262.100.003,00"], [2275,"750505","Contribuciones efectivas","6.948.391.284,00","2.294.952.424,00","0","9.243.343.708,00","0","9.243.343.708,00"], [2276,"750506","Aportes sobre la n¢mina","597.510.154,00","179.890.382,00","0","777.400.536,00","0","777.400.536,00"], [2277,"750507","Depreciaci¢n y amortizaci¢n","242.615.637.999,00","86.724.898.566,00","0","329.340.536.565,00","0","329.340.536.565,00"], [2278,"750595","Traslado de costos (Cr)","-446.573.805.908,00","0","168.024.857.775,00","-614.598.663.683,00","0","-614.598.663.683,00"], [2279,"750600","TELECOMUNICACIONES","0","522.143.600.727,00","522.143.600.727,00","0","0","0"], [2280,"750601","Materiales","12.140.352.324,00","13.266.642.726,00","8.931.142.484,00","16.475.852.566,00","0","16.475.852.566,00"], [2281,"750602","Generales","344.459.198.041,00","315.998.227.477,00","200.636.274.921,00","459.821.150.597,00","0","459.821.150.597,00"], [2282,"750603","Sueldos y salarios","117.145.129.143,00","56.528.991.643,00","23.275.626.272,00","150.398.494.514,00","0","150.398.494.514,00"], [2283,"750604","Contribuciones imputadas","1.534.706.034,00","877.373.527,00","284.081.239,00","2.127.998.322,00","0","2.127.998.322,00"], [2284,"750605","Contribuciones efectivas","20.821.409.397,00","10.430.722.579,00","4.495.813.187,00","26.756.318.789,00","0","26.756.318.789,00"], [2285,"750606","Aportes sobre la n¢mina","2.065.940.595,00","1.044.328.091,00","195.448.116,00","2.914.820.570,00","0","2.914.820.570,00"], [2286,"750607","Depreciaci¢n y amortizaci¢n","235.620.986.364,00","74.007.205.823,00","1.174.191.743,00","308.454.000.444,00","0","308.454.000.444,00"], [2287,"750608","Impuestos","33.365.240.005,00","46.728.453.487,00","35.500.781.123,00","44.592.912.369,00","0","44.592.912.369,00"], [2288,"750695","Traslado de costos (Cr)","-767.152.961.903,00","3.261.655.374,00","247.650.241.642,00","-1.011.541.548.171,00","0","-1.011.541.548.171,00"], [2289,"790000","OTROS SERVICIOS","0","57.170.708.352,00","57.170.708.352,00","0","0","0"], [2290,"790500","SERVICIOS DE COMUNICACIONES","0","48.793.304.852,00","48.793.304.852,00","0","0","0"], [2291,"790501","Materiales","6.081.706.637,00","4.418.176.775,00","2.333.643.543,00","8.166.239.869,00","0","8.166.239.869,00"], [2292,"790502","Generales","64.145.068.128,00","36.720.097.082,00","13.555.356.500,00","87.309.808.710,00","0","87.309.808.710,00"], [2293,"790503","Sueldos y salarios","374.736.265,00","127.742.960,00","27.692.927,00","474.786.298,00","0","474.786.298,00"], [2294,"790504","Contribuciones imputadas","2.948.015,00","586.519,00","0","3.534.534,00","0","3.534.534,00"], [2295,"790505","Contribuciones efectivas","59.820.447,00","22.024.850,00","4.278.250,00","77.567.047,00","0","77.567.047,00"], [2296,"790506","Aportes sobre la n¢mina","3.641.300,00","766.400,00","0","4.407.700,00","0","4.407.700,00"], [2297,"790507","Depreciaci¢n y amortizaci¢n","15.171.880.469,00","4.765.728.255,00","14.272.339,00","19.923.336.385,00","0","19.923.336.385,00"], [2298,"790508","Impuestos","1.734.410.807,00","2.722.798.117,00","2.100.775.380,00","2.356.433.544,00","0","2.356.433.544,00"], [2299,"790595","Traslado de costos (Cr)","-87.574.212.068,00","15.383.894,00","30.757.285.913,00","-118.316.114.087,00","0","-118.316.114.087,00"], [2300,"790600","SERVICIOS DE INVESTIGACI‡N CIENT÷FICA Y TECNOL‡GICA","0","7.930.598.352,00","7.930.598.352,00","0","0","0"], [2301,"790601","Materiales","0","1.499.517.937,00","0","1.499.517.937,00","0","1.499.517.937,00"], [2302,"790602","Generales","0","5.970.276.605,00","0","5.970.276.605,00","0","5.970.276.605,00"], [2303,"790603","Sueldos y salarios","0","260.046.492,00","0","260.046.492,00","0","260.046.492,00"], [2304,"790605","Contribuciones efectivas","0","54.988.300,00","0","54.988.300,00","0","54.988.300,00"], [2305,"790606","Aportes sobre la n¢mina","0","13.127.900,00","0","13.127.900,00","0","13.127.900,00"], [2306,"790608","Impuestos","0","78.351.282,00","0","78.351.282,00","0","78.351.282,00"], [2307,"790610","GASTOS DE PERSONAL DIVERSOS","0","54.289.836,00","0","54.289.836,00","0","54.289.836,00"], [2308,"790695","Traslado de costos (Cr)","0","0","7.930.598.352,00","-7.930.598.352,00","0","-7.930.598.352,00"], [2309,"799000","OTROS SERVICIOS","0","446.805.148,00","446.805.148,00","0","0","0"], [2310,"799002","Generales","27.434.792,00","7.675.647,00","0","35.110.439,00","0","35.110.439,00"], [2311,"799003","Sueldos y salarios","155.414.470,00","19.473.673,00","0","174.888.143,00","0","174.888.143,00"], [2312,"799005","Contribuciones efectivas","44.307.327,00","5.581.583,00","0","49.888.910,00","0","49.888.910,00"], [2313,"799006","Aportes sobre la n¢mina","8.639.625,00","1.305.100,00","0","9.944.725,00","0","9.944.725,00"], [2314,"799009","Prestaciones sociales","71.403.718,00","21.312.172,00","1.815.467,00","90.900.423,00","0","90.900.423,00"], [2315,"799010","Gastos de personal diversos","527.182.191,00","391.456.973,00","0","918.639.164,00","0","918.639.164,00"], [2316,"799095","Traslado de costos (Cr)","-834.382.123,00","0","444.989.681,00","-1.279.371.804,00","0","-1.279.371.804,00"], [2317,"800000","CUENTAS DE ORDEN DEUDORAS","0","40.494.968.339.478,20","40.494.968.339.478,20","0","0","0"], [2318,"810000","ACTIVOS CONTINGENTES","6.291.570.831.089,85","1.262.122.168.489,00","1.335.010.947.175,69","6.218.682.052.403,16","0","6.218.682.052.403,16"], [2319,"812000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCI‡N DE CONFLICTOS","2.458.656.337.644,33","1.087.486.489.462,00","1.107.104.315.202,99","2.439.038.511.903,34","0","2.439.038.511.903,34"], [2320,"812001","Civiles","139.795.739.000,00","1.499.194.148,00","2.723.874.109,00","138.571.059.039,00","0","138.571.059.039,00"], [2321,"812002","Laborales","2.604.085.636,00","426.481.544,00","2.162.198.185,00","868.368.995,00","0","868.368.995,00"], [2322,"812003","Penales","6.182.449.916,00","2.000.000,00","4.077.675,00","6.180.372.241,00","0","6.180.372.241,00"], [2323,"812004","Administrativas","1.002.999.642.884,33","5.334.420.056,00","22.228.281.847,99","986.105.781.092,34","0","986.105.781.092,34"], [2324,"812005","Obligaciones fiscales","1.079.830.883.386,00","1.080.147.541.386,00","1.079.830.883.386,00","1.080.147.541.386,00","0","1.080.147.541.386,00"], [2325,"812090","Otros litigios y mecanismos alternativos de soluci¢n de conflictos","227.243.536.822,00","76.852.328,00","155.000.000,00","227.165.389.150,00","0","227.165.389.150,00"], [2326,"812800","GARANT÷AS CONTRACTUALES","1.126.040.630,00","0","1.107.215.330,00","18.825.300,00","0","18.825.300,00"], [2327,"812801","Contratos de concesi¢n","1.107.215.330,00","0","1.107.215.330,00","0","0","0"], [2328,"812804","Contratos de obra","18.825.300,00","0","0","18.825.300,00","0","18.825.300,00"], [2329,"819000","OTROS DERECHOS CONTINGENTES","3.831.788.452.815,52","174.635.679.027,00","226.799.416.642,70","3.779.624.715.199,82","0","3.779.624.715.199,82"], [2330,"819003","Intereses de mora","2.107.051.223.872,64","117.711.808.093,00","183.753.091.498,00","2.041.009.940.467,64","0","2.041.009.940.467,64"], [2331,"819090","Otros derechos contingentes","1.724.737.228.942,88","56.923.870.934,00","43.046.325.144,70","1.738.614.774.732,18","0","1.738.614.774.732,18"], [2332,"820000","DEUDORAS FISCALES","313.422.625.405,00","1.923.093.704.085,00","210.241.010,00","2.236.306.088.480,00","0","2.236.306.088.480,00"], [2333,"820100","DEUDORAS FISCALES","313.422.625.405,00","1.923.093.704.085,00","210.241.010,00","2.236.306.088.480,00","0","2.236.306.088.480,00"], [2334,"820101","Deudoras Fiscales","313.422.625.405,00","1.923.093.704.085,00","210.241.010,00","2.236.306.088.480,00","0","2.236.306.088.480,00"], [2335,"830000","DEUDORAS DE CONTROL","44.042.925.038.217,00","19.350.122.306.883,70","24.890.736.639.470,50","38.502.310.705.630,20","0","38.502.310.705.630,20"], [2336,"830100","BIENES Y DERECHOS ENTREGADOS EN GARANT÷A","39.954.017,00","386.679.208,00","426.633.225,00","0","0","0"], [2337,"830102","Derechos","39.954.017,00","386.679.208,00","426.633.225,00","0","0","0"], [2338,"830600","BIENES ENTREGADOS EN CUSTODIA","3.080.026.320.732,50","38.499.225,00","660.877.746.514,00","2.419.187.073.443,50","0","2.419.187.073.443,50"], [2339,"830601","Inversiones","679.989.995.044,00","0","660.833.103.486,00","19.156.891.558,00","0","19.156.891.558,00"], [2340,"830602","Inventarios","35.265.802,00","38.498.578,00","44.642.541,00","29.121.839,00","0","29.121.839,00"], [2341,"830616","PagarÇs, letras de cambio y otros","2.400.001.058.818,50","0","0","2.400.001.058.818,50","0","2.400.001.058.818,50"], [2342,"830617","Propiedades, planta y equipo","1.068,00","647","487","1.228,00","0","1.228,00"], [2343,"831200","DOCUMENTOS ENTREGADOS PARA SU COBRO","6.049.607.358,00","0","6.049.607.358,00","0","0","0"], [2344,"831201","PagarÇs","5.874.607.358,00","0","5.874.607.358,00","0","0","0"], [2345,"831290","Otros documentos entregados para su cobro","175.000.000,00","0","175.000.000,00","0","0","0"], [2346,"831300","MERCANC÷AS ENTREGADAS EN CONSIGNACI‡N","311.410.236,00","0","0","311.410.236,00","0","311.410.236,00"], [2347,"831301","Mercanc°as entregadas en consignaci¢n","311.410.236,00","0","0","311.410.236,00","0","311.410.236,00"], [2348,"831500","BIENES Y DERECHOS RETIRADOS","1.336.598.427.193,94","342.218.203.467,25","407.777.145.667,50","1.271.039.484.993,69","0","1.271.039.484.993,69"], [2349,"831510","Propiedades, planta y equipo","77.230.966.042,84","15.493.604.200,25","4.600.392.775,50","88.124.177.467,59","0","88.124.177.467,59"], [2350,"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"], [2351,"831535","Rentas por cobrar","1.165.105.285.546,04","326.724.599.267,00","402.405.072.892,00","1.089.424.811.921,04","0","1.089.424.811.921,04"], [2352,"831536","Deudores","87.964.496,13","0","0","87.964.496,13","0","87.964.496,13"], [2353,"831537","Inventarios","47.159.713,43","0","0","47.159.713,43","0","47.159.713,43"], [2354,"831590","Otros activos retirados","899.727.730,50","0","771.680.000,00","128.047.730,50","0","128.047.730,50"], [2355,"833300","FACTURACI‡N GLOSADA EN VENTA DE SERVICIOS DE SALUD","14.293.979.370,99","39.333.151.939,31","46.215.552.099,31","7.411.579.210,99","0","7.411.579.210,99"], [2356,"833316","Empresas promotoras de salud","9.766.578.076,99","35.989.031.839,75","40.648.682.658,38","5.106.927.258,36","0","5.106.927.258,36"], [2357,"833317","ADRES","592.420,00","3.495.030,33","0","4.087.450,33","0","4.087.450,33"], [2358,"833318","Entidades Territoriales o fondos descentralizados de salud","691.941.927,00","957.273.787,00","1.022.716.281,00","626.499.433,00","0","626.499.433,00"], [2359,"833319","Compa§°as de Seguros","1.395.061.977,00","1.490.579.470,93","2.300.283.084,93","585.358.363,00","0","585.358.363,00"], [2360,"833321","Entidades de Regimen Especial","127.036.745,00","619.971.448,00","666.455.698,00","80.552.495,00","0","80.552.495,00"], [2361,"833322","Instituciones prestadoras de Salud","28.851.026,00","69.449.604,00","73.625.763,00","24.674.867,00","0","24.674.867,00"], [2362,"833390","Facturaci¢n glosada por otras Entidades","2.283.917.199,00","203.350.759,30","1.503.788.614,00","983.479.344,30","0","983.479.344,30"], [2363,"834400","ACTIVOS Y FLUJOS FUTUROS TITULARIZADOS","0","30.955.276,00","30.955.276,00","0","0","0"], [2364,"834404","Activos","0","30.955.276,00","30.955.276,00","0","0","0"], [2365,"834700","BIENES ENTREGADOS A TERCEROS","9.387.290.298.249,60","128.173.842.812,52","8.655.937.114.721,33","859.527.026.340,79","0","859.527.026.340,79"], [2366,"834704","Propiedades, planta y equipo","937.253.938.643,86","88.982.553.710,52","292.695.441.929,33","733.541.050.425,05","0","733.541.050.425,05"], [2367,"834706","Bienes de uso p£blico","11.775.375.477,00","0","0","11.775.375.477,00","0","11.775.375.477,00"], [2368,"834790","Otros bienes entregados a terceros","8.438.260.984.128,74","39.191.289.102,00","8.363.241.672.792,00","114.210.600.438,74","0","114.210.600.438,74"], [2369,"835400","RECAUDO POR LA ENAJENACI‡N DE ACTIVOS AL SECTOR PRIVADO","364.413.192,00","1.023.858.568,00","0","1.388.271.760,00","0","1.388.271.760,00"], [2370,"835402","Bienes Inmuebles","0","117.500.667,00","0","117.500.667,00","0","117.500.667,00"], [2371,"835403","Bienes Muebles","364.413.192,00","906.357.901,00","0","1.270.771.093,00","0","1.270.771.093,00"], [2372,"835500","EJECUCI‡N DE PROYECTOS DE INVERSI‡N","7.283.923.590.226,00","7.060.755.239.659,00","6.905.934.941.287,00","7.438.743.888.598,00","0","7.438.743.888.598,00"], [2373,"835510","Activos","6.752.795.528.512,00","6.842.054.970.215,00","6.790.103.188.198,00","6.804.747.310.529,00","0","6.804.747.310.529,00"], [2374,"835511","Gastos","531.128.061.714,00","218.700.269.444,00","115.831.753.089,00","633.996.578.069,00","0","633.996.578.069,00"], [2375,"836100","RESPONSABILIDADES EN PROCESO","410.841.906.427,45","174.914.423.879,42","1.214.274.711,42","584.542.055.595,45","0","584.542.055.595,45"], [2376,"836101","Internas","37.943.851.653,50","788.421.504,42","672.021.314,42","38.060.251.843,50","0","38.060.251.843,50"], [2377,"836102","Ante autoridad competente","372.898.054.773,95","174.126.002.375,00","542.253.397,00","546.481.803.751,95","0","546.481.803.751,95"], [2378,"836600","CARTERA ADQUIRIDA","1.462.351.675,00","0","0","1.462.351.675,00","0","1.462.351.675,00"], [2379,"836602","Otra cartera adquirida","1.462.351.675,00","0","0","1.462.351.675,00","0","1.462.351.675,00"], [2380,"836700","Bienes de Uso P£blico","55.012.200.136,00","0","479.396.400,00","54.532.803.736,00","0","54.532.803.736,00"], [2381,"836701","Red de Transporte","7.743.174.198,00","0","0","7.743.174.198,00","0","7.743.174.198,00"], [2382,"836703","Parques","36.087.046.964,00","0","0","36.087.046.964,00","0","36.087.046.964,00"], [2383,"836790","Otros Bienes de Uso P£blico","11.181.978.974,00","0","479.396.400,00","10.702.582.574,00","0","10.702.582.574,00"], [2384,"836800","BIENES HIST‡RICOS Y CULTURALES","6.511.487.608,00","0","0","6.511.487.608,00","0","6.511.487.608,00"], [2385,"836804","Bienes Arqueol¢gicos","6.511.487.608,00","0","0","6.511.487.608,00","0","6.511.487.608,00"], [2386,"836900","DESEMBOLSOS BIENESTAR UNIVERSITARIO","804.705.068,00","0","0","804.705.068,00","0","804.705.068,00"], [2387,"836909","Gastos de viaje","804.705.068,00","0","0","804.705.068,00","0","804.705.068,00"], [2388,"837000","GASTOS DE INVESTIGACI‡N INSTITUCIONES DE EDUCACI‡N SUPERIOR","1.129.827.941,00","0","0","1.129.827.941,00","0","1.129.827.941,00"], [2389,"837090","Gastos diversos","1.129.827.941,00","0","0","1.129.827.941,00","0","1.129.827.941,00"], [2390,"839000","OTRAS CUENTAS DEUDORAS DE CONTROL","22.458.264.558.785,60","11.603.247.452.849,20","8.205.793.272.210,97","25.855.718.739.423,80","0","25.855.718.739.423,80"], [2391,"839001","Acuerdos de pago por rentas por cobrar","3.281.977.655,00","0","0","3.281.977.655,00","0","3.281.977.655,00"], [2392,"839004","Esquemas de cobro","9.905.000,00","0","0","9.905.000,00","0","9.905.000,00"], [2393,"839008","Decomisos por infracciones al medio ambiente","116.009.900,00","0","0","116.009.900,00","0","116.009.900,00"], [2394,"839090","Otras cuentas deudoras de control","22.454.856.666.230,60","11.603.247.452.849,20","8.205.793.272.210,97","25.852.310.846.868,80","0","25.852.310.846.868,80"], [2395,"890000","DEUDORAS POR CONTRA (CR)","-50.647.918.494.711,90","17.959.630.160.020,50","14.269.010.511.822,00","-46.957.298.846.513,40","0","-46.957.298.846.513,40"], [2396,"890500","ACTIVOS CONTINGENTES POR CONTRA (CR)","-6.291.570.831.089,85","253.485.390.548,69","180.596.611.862,00","-6.218.682.052.403,16","0","-6.218.682.052.403,16"], [2397,"890506","Litigios y mecanismos alternativos de soluci¢n de conflictos","-2.458.656.337.644,33","24.626.926.852,99","5.009.101.112,00","-2.439.038.511.903,34","0","-2.439.038.511.903,34"], [2398,"890509","Garant°as contractuales","-1.126.040.630,00","1.107.215.330,00","0","-18.825.300,00","0","-18.825.300,00"], [2399,"890590","Otros derechos contingentes","-3.831.788.452.815,52","227.751.248.365,70","175.587.510.750,00","-3.779.624.715.199,82","0","-3.779.624.715.199,82"], [2400,"891000","DEUDORAS FISCALES POR CONTRA (CR)","-313.422.625.405,00","164.523.278,00","1.923.047.986.353,00","-2.236.306.088.480,00","0","-2.236.306.088.480,00"], [2401,"891001","Deudoras fiscales por contra","-313.422.625.405,00","164.523.278,00","1.923.047.986.353,00","-2.236.306.088.480,00","0","-2.236.306.088.480,00"], [2402,"891500","DEUDORAS DE CONTROL POR CONTRA (CR)","-44.042.925.038.217,00","17.705.980.246.193,80","12.165.365.913.607,00","-38.502.310.705.630,20","0","-38.502.310.705.630,20"], [2403,"891502","Bienes entregados en custodia","-3.080.026.320.732,50","660.877.746.145,00","38.498.856,00","-2.419.187.073.443,50","0","-2.419.187.073.443,50"], [2404,"891504","Documentos entregados para su cobro","-6.049.607.358,00","6.049.607.358,00","0","0","0","0"], [2405,"891505","Mercanc°as entregadas en consignaci¢n","-311.410.236,00","0","0","-311.410.236,00","0","-311.410.236,00"], [2406,"891506","Activos retirados","-1.336.598.427.193,94","139.651.164.016,50","74.092.221.816,25","-1.271.039.484.993,69","0","-1.271.039.484.993,69"], [2407,"891516","Ejecuci¢n de proyectos de inversi¢n","-7.283.923.590.226,00","70.862.890.073,00","225.683.188.445,00","-7.438.743.888.598,00","0","-7.438.743.888.598,00"], [2408,"891517","Facturaci¢n glosada en venta de servicios de salud","-14.293.979.370,99","50.511.216.978,11","43.628.816.818,11","-7.411.579.210,99","0","-7.411.579.210,99"], [2409,"891518","Bienes entregados a terceros","-9.387.290.298.249,60","8.597.569.906.741,81","69.806.634.833,00","-859.527.026.340,79","0","-859.527.026.340,79"], [2410,"891521","Responsabilidades en proceso","-410.841.906.427,45","1.214.274.711,42","174.914.423.879,42","-584.542.055.595,45","0","-584.542.055.595,45"], [2411,"891525","Bienes y derechos entregados en garant°a","-39.954.017,00","426.633.225,00","386.679.208,00","0","0","0"], [2412,"891528","Recaudo por enajenaci¢n de activos al sector privado","-364.413.192,00","0","1.023.858.568,00","-1.388.271.760,00","0","-1.388.271.760,00"], [2413,"891529","Cartera adquirida","-1.462.351.675,00","0","0","-1.462.351.675,00","0","-1.462.351.675,00"], [2414,"891531","Bienes de Uso P£blico","-55.012.200.136,00","479.396.400,00","0","-54.532.803.736,00","0","-54.532.803.736,00"], [2415,"891532","Bienes hist¢ricos y culturales","-6.511.487.608,00","0","0","-6.511.487.608,00","0","-6.511.487.608,00"], [2416,"891569","Desembolsos bienestar universitario","-804.705.068,00","0","0","-804.705.068,00","0","-804.705.068,00"], [2417,"891570","Gastos de investigaci¢n Instituciones de educaci¢n superior","-1.129.827.941,00","0","0","-1.129.827.941,00","0","-1.129.827.941,00"], [2418,"891590","Otras cuentas deudoras de control","-22.458.264.558.785,60","8.178.337.410.544,97","11.575.791.591.183,20","-25.855.718.739.423,80","0","-25.855.718.739.423,80"], [2419,"900000","CUENTAS DE ORDEN ACREEDORAS","0","42.617.242.787.706,30","42.617.242.787.706,30","0","0","0"], [2420,"910000","PASIVOS CONTINGENTES","26.782.102.083.112,00","5.684.425.182.545,05","12.917.525.485.227,00","34.015.202.385.793,90","0","34.015.202.385.793,90"], [2421,"912000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCI‡N DE CONFLICTOS","8.987.411.301.525,00","1.323.160.270.393,00","1.566.393.063.827,00","9.230.644.094.959,00","0","9.230.644.094.959,00"], [2422,"912001","Civiles","7.935.666.364,00","1.970.167.952,00","791.459.870,00","6.756.958.282,00","0","6.756.958.282,00"], [2423,"912002","Laborales","70.443.652.847,00","10.192.394.039,00","6.840.096.509,00","67.091.355.317,00","0","67.091.355.317,00"], [2424,"912004","Administrativos","5.511.702.321.254,00","563.730.357.959,00","146.319.354.462,00","5.094.291.317.757,00","0","5.094.291.317.757,00"], [2425,"912005","Obligaciones fiscales","6.813.875.634,00","887.463.519,00","0","5.926.412.115,00","0","5.926.412.115,00"], [2426,"912090","Otros litigios y mecanismos alternativos de soluci¢n de conflictos","3.390.515.785.426,00","746.379.886.924,00","1.412.442.152.986,00","4.056.578.051.488,00","0","4.056.578.051.488,00"], [2427,"912800","GARANT÷AS CONTRACTUALES","664.467.182.801,00","22.577.602.938,00","21.506.811.614,00","663.396.391.477,00","0","663.396.391.477,00"], [2428,"912807","Promesas de compraventa","30.293.354.347,00","22.577.602.938,00","15.716.811.614,00","23.432.563.023,00","0","23.432.563.023,00"], [2429,"912890","Otras garant°as contractuales","634.173.828.454,00","0","5.790.000.000,00","639.963.828.454,00","0","639.963.828.454,00"], [2430,"919000","OTROS PASIVOS CONTINGENTES","17.130.223.598.786,00","4.338.687.309.214,05","11.329.625.609.786,00","24.121.161.899.357,90","0","24.121.161.899.357,90"], [2431,"919090","Otras responsabilidades contingentes","17.130.223.598.786,00","4.338.687.309.214,05","11.329.625.609.786,00","24.121.161.899.357,90","0","24.121.161.899.357,90"], [2432,"920000","ACREEDORAS FISCALES","226.636.211.066,00","0","1.676.668.262.675,00","1.903.304.473.741,00","0","1.903.304.473.741,00"], [2433,"920100","ACREEDORAS FISCALES","226.636.211.066,00","0","1.676.668.262.675,00","1.903.304.473.741,00","0","1.903.304.473.741,00"], [2434,"920101","Acreedoras Fiscales","226.636.211.066,00","0","1.676.668.262.675,00","1.903.304.473.741,00","0","1.903.304.473.741,00"], [2435,"930000","ACREEDORAS DE CONTROL","79.306.280.315.739,40","10.146.645.687.238,90","12.236.376.654.372,30","81.396.011.282.872,90","0","81.396.011.282.872,90"], [2436,"930100","BIENES Y DERECHOS RECIBIDOS EN GARANT÷A","475.921.364.011,00","50.714.212.214,00","3.416.442.879,68","428.623.594.676,68","0","428.623.594.676,68"], [2437,"930101","Bienes","436.691.774.119,00","45.527.149.000,00","390.649.000,00","391.555.274.119,00","0","391.555.274.119,00"], [2438,"930102","Derechos","39.229.589.892,00","5.187.063.214,00","3.025.793.879,68","37.068.320.557,68","0","37.068.320.557,68"], [2439,"930600","BIENES RECIBIDOS EN CUSTODIA","469.630.946.840,77","6.671.517.172,92","8.008.970.451,66","470.968.400.119,51","0","470.968.400.119,51"], [2440,"930602","Inventarios","14.898.266.546,00","1.266.388.244,00","1.259.142.501,00","14.891.020.803,00","0","14.891.020.803,00"], [2441,"930616","PagarÇs, letras de cambio y otros","1.315.718.221,26","190.635.512,92","68.855.695,66","1.193.938.404,00","0","1.193.938.404,00"], [2442,"930617","Propiedades, planta y equipo","445.377.424.768,51","5.199.078.753,00","6.680.972.255,00","446.859.318.270,51","0","446.859.318.270,51"], [2443,"930618","Otros activos","22.758.663,00","15.414.663,00","0","7.344.000,00","0","7.344.000,00"], [2444,"930690","Otros bienes recibidos en custodia","8.016.778.642,00","0","0","8.016.778.642,00","0","8.016.778.642,00"], [2445,"930800","RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS","476.466.009.217,00","692.898.240.575,00","581.699.882.222,00","365.267.650.864,00","0","365.267.650.864,00"], [2446,"930802","Inversiones","62.616.000,00","0","0","62.616.000,00","0","62.616.000,00"], [2447,"930803","Recursos Entregados en Administracion - Encargos Fiduciario","211.534.983.940,00","687.574.988.026,00","579.317.292.150,00","103.277.288.064,00","0","103.277.288.064,00"], [2448,"930804","Recursos entregados en administraci¢n - Fiducia mercantil","262.261.686.332,00","4.897.626.417,00","1.928.606.998,00","259.292.666.913,00","0","259.292.666.913,00"], [2449,"930806","Bienes","2.606.722.945,00","425.626.132,00","453.983.074,00","2.635.079.887,00","0","2.635.079.887,00"], [2450,"931100","CµLCULO ACTUARIAL DE PENSIONES PARA EL CUMPLIMIENTO DE DISPOSICIONES LEGALES","4.303.695.872,00","0","0","4.303.695.872,00","0","4.303.695.872,00"], [2451,"931102","Cuotas partes de pensiones","4.303.695.872,00","0","0","4.303.695.872,00","0","4.303.695.872,00"], [2452,"935000","PRêSTAMOS POR RECIBIR","1.109.367.840.000,00","206.137.600.000,00","76.871.800.000,00","980.102.040.000,00","0","980.102.040.000,00"], [2453,"935002","Banca multilateral","1.109.367.840.000,00","206.137.600.000,00","76.871.800.000,00","980.102.040.000,00","0","980.102.040.000,00"], [2454,"935500","EJECUCI‡N DE PROYECTOS DE INVERSI‡N","2.166.150.112.156,00","47.887.418.558,00","261.575.508.604,00","2.379.838.202.202,00","0","2.379.838.202.202,00"], [2455,"935501","Pasivos","96.360.807.361,00","47.183.631.930,00","43.394.624.804,00","92.571.800.235,00","0","92.571.800.235,00"], [2456,"935502","Ingresos","2.069.789.304.795,00","703.786.628,00","218.180.883.800,00","2.287.266.401.967,00","0","2.287.266.401.967,00"], [2457,"939000","OTRAS CUENTAS ACREEDORAS DE CONTROL","74.604.440.347.642,70","9.142.336.698.719,00","11.304.804.050.215,00","76.766.907.699.138,70","0","76.766.907.699.138,70"], [2458,"939002","Anticipos y fondos en administraci¢n","107.209.019,00","0","0","107.209.019,00","0","107.209.019,00"], [2459,"939004","Pasivos cancelados por prescripci¢n","784.428.044,00","0","0","784.428.044,00","0","784.428.044,00"], [2460,"939011","Contratos pendientes de ejecuci¢n","15.349.637.012.878,00","231.173.512.846,00","2.729.045.091.364,00","17.847.508.591.396,00","0","17.847.508.591.396,00"], [2461,"939012","Facturaci¢n glosada en la adquisici¢n de servicios de salud","15.666.134.664,00","0","0","15.666.134.664,00","0","15.666.134.664,00"], [2462,"939013","Convenios","42.021.736.889.335,00","5.851.168.473.270,00","6.717.506.605.279,00","42.888.075.021.344,00","0","42.888.075.021.344,00"], [2463,"939090","Otras cuentas acreedoras de control","17.216.508.673.702,70","3.059.994.712.603,00","1.858.252.353.572,00","16.014.766.314.671,70","0","16.014.766.314.671,70"], [2464,"990000","ACREEDORAS POR CONTRA (DB)","-106.315.018.609.917,00","26.786.171.917.922,30","15.786.672.385.431,90","-117.314.518.142.407,00","0","-117.314.518.142.407,00"], [2465,"990500","PASIVOS CONTINGENTES POR CONTRA (DB)","-26.782.102.083.112,00","12.847.633.382.900,00","5.614.533.080.218,05","-34.015.202.385.793,90","0","-34.015.202.385.793,90"], [2466,"990505","Litigios y mecanismos alternativos de soluci¢n de conflictos","-8.987.411.301.525,00","1.499.100.274.316,00","1.255.867.480.882,00","-9.230.644.094.959,00","0","-9.230.644.094.959,00"], [2467,"990511","Garant°as contractuales","-664.467.182.801,00","21.900.260.437,00","22.971.051.761,00","-663.396.391.477,00","0","-663.396.391.477,00"], [2468,"990590","Otras responsabilidades contingentes","-17.130.223.598.786,00","11.326.632.848.147,00","4.335.694.547.575,05","-24.121.161.899.357,90","0","-24.121.161.899.357,90"], [2469,"991000","ACREEDORAS FISCALES POR CONTRA (DB)","-226.636.211.066,00","1.676.668.262.675,00","0","-1.903.304.473.741,00","0","-1.903.304.473.741,00"], [2470,"991001","Acreedoras fiscales por contra (db)","-226.636.211.066,00","1.676.668.262.675,00","0","-1.903.304.473.741,00","0","-1.903.304.473.741,00"], [2471,"991500","ACREEDORAS DE CONTROL POR CONTRA (DB)","-79.306.280.315.739,40","12.261.870.272.347,30","10.172.139.305.213,90","-81.396.011.282.872,90","0","-81.396.011.282.872,90"], [2472,"991502","Bienes recibidos en custodia","-469.630.946.840,77","26.775.238.262,66","25.437.784.983,92","-470.968.400.119,51","0","-470.968.400.119,51"], [2473,"991507","PrÇstamos por recibir","-1.109.367.840.000,00","76.871.800.000,00","206.137.600.000,00","-980.102.040.000,00","0","-980.102.040.000,00"], [2474,"991510","Recursos Administrados en nombre de Terceros","-476.466.009.217,00","585.573.606.413,00","696.771.964.766,00","-365.267.650.864,00","0","-365.267.650.864,00"], [2475,"991522","Ejecuci¢n de proyectos de inversi¢n","-2.166.150.112.156,00","264.891.211.430,00","51.203.121.384,00","-2.379.838.202.202,00","0","-2.379.838.202.202,00"], [2476,"991524","Bienes y derechos recibidos en garant°a","-475.921.364.011,00","2.426.308.746,68","49.724.078.081,00","-428.623.594.676,68","0","-428.623.594.676,68"], [2477,"991530","C†lculo actuarial de pensiones para el cumplimiento de disposiciones legales","-4.303.695.872,00","0","0","-4.303.695.872,00","0","-4.303.695.872,00"], [2478,"991590","Otras cuentas acreedoras de control","-74.604.440.347.642,70","11.305.332.107.495,00","9.142.864.755.999,00","-76.766.907.699.138,70","0","-76.766.907.699.138,70"] ]}