{ "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": [ [971,"100000","ACTIVOS","198.472.928.772.679,00","32.865.681.428.851,10","30.159.765.642.864,00","201.178.844.558.666,00","12.254.175.991.307,80","188.924.668.567.358,00"], [972,"110000","EFECTIVO Y EQUIVALENTES AL EFECTIVO","3.833.111.737.491,95","19.058.000.172.460,70","18.680.151.867.616,00","4.210.960.042.336,65","4.210.960.042.336,65","0"], [973,"110500","CAJA","0","228.928.742.159,00","228.532.053.861,00","396.688.298,00","396.688.298,00","0"], [974,"110501","Caja principal","0","228.530.676.232,00","228.530.676.232,00","0","0","0"], [975,"110502","Caja menor","0","398.065.927,00","1.377.629,00","396.688.298,00","396.688.298,00","0"], [976,"111000","DEPÓSITOS EN INSTITUCIONES FINANCIERAS","3.577.685.179.213,95","15.607.883.475.033,70","15.176.272.653.067,00","4.009.296.001.180,65","4.009.296.001.180,65","0"], [977,"111005","Cuenta corriente","22.038.261.893,29","3.380.474.114.826,88","3.381.495.151.547,33","21.017.225.172,84","21.017.225.172,84","0"], [978,"111006","Cuenta de ahorro","3.545.716.672.794,71","11.263.592.663.444,60","10.834.947.915.457,00","3.974.361.420.782,32","3.974.361.420.782,32","0"], [979,"111011","Depósitos en el exterior","2.624.188.338,07","21.849.263.419,55","18.448.047.545,01","6.025.404.212,61","6.025.404.212,61","0"], [980,"111013","Depósitos para fondos de solidaridad y redistribución del ingreso","7.306.056.187,88","9.781.007.611,00","9.195.112.786,00","7.891.951.012,88","7.891.951.012,88","0"], [981,"111090","Otros depósitos en instituciones financieras","0","932.186.425.731,65","932.186.425.731,65","0","0","0"], [982,"112000","FONDOS EN TRÁNSITO","26.834.404.343,00","3.165.445.805.971,00","3.037.205.080.314,00","155.075.130.000,00","155.075.130.000,00","0"], [983,"112010","Red bancaria","26.834.404.343,00","3.165.445.805.971,00","3.037.205.080.314,00","155.075.130.000,00","155.075.130.000,00","0"], [984,"113200","EFECTIVO DE USO RESTRINGIDO","9.823.941.354,00","46.550.733.509,00","10.874.066.281,00","45.500.608.582,00","45.500.608.582,00","0"], [985,"113210","Depósitos en Instituciones Financieras","9.823.941.354,00","46.550.733.509,00","10.874.066.281,00","45.500.608.582,00","45.500.608.582,00","0"], [986,"113300","EQUIVALENTES AL EFECTIVO","218.768.212.581,00","9.191.415.788,00","227.268.014.093,00","691.614.276,00","691.614.276,00","0"], [987,"113301","Certificados de Depósito a término","631.355.452,00","60.258.824,00","0","691.614.276,00","691.614.276,00","0"], [988,"113307","Bonos y títulos","218.136.857.129,00","9.131.156.964,00","227.268.014.093,00","0","0","0"], [989,"120000","INVERSIONES E INSTRUMENTOS DERIVADOS","13.041.791.221.335,20","2.674.724.663.835,34","2.359.918.641.075,28","13.356.597.244.095,30","1.067.033.134.906,00","12.289.564.109.189,30"], [990,"122100","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO","750.253.751.904,00","680.866.004.214,00","364.086.621.212,00","1.067.033.134.906,00","1.067.033.134.906,00","0"], [991,"122102","Certificados de depósito a término (CDT)","750.253.751.904,00","680.866.004.214,00","364.086.621.212,00","1.067.033.134.906,00","1.067.033.134.906,00","0"], [992,"122200","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","23.074.766,00","327.484,00","1.419.076,00","21.983.174,00","0","21.983.174,00"], [993,"122202","Instrumentos de patrimonio - Empresas privadas","23.074.766,00","327.484,00","1.419.076,00","21.983.174,00","0","21.983.174,00"], [994,"122400","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ AL COSTO","69.138.053,41","0","0","69.138.053,41","0","69.138.053,41"], [995,"122413","Acciones ordinarias","69.138.053,41","0","0","69.138.053,41","0","69.138.053,41"], [996,"122700","INVERSIONES EN CONTROLADAS CONTABILIZADAS POR EL MÉTODO DE PARTICIPACIÓN PATRIMONIAL","12.291.445.256.611,80","1.993.858.332.137,34","1.995.830.600.787,28","12.289.472.987.961,90","0","12.289.472.987.961,90"], [997,"122703","Empresas industriales y comerciales del Estado - Societarias","1.726.839.527.714,87","125.873.047.398,41","1.852.712.575.113,28","0","0","0"], [998,"122704","Sociedades de economía mixta","10.546.711.209.756,00","136.010.502.618,00","143.118.025.674,00","10.539.603.686.700,00","0","10.539.603.686.700,00"], [999,"122705","Empresas públicas 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[1012,"130553","Impuesto unificado de azar y espectáculos","54.505.000,00","4.562.984.000,00","4.617.489.000,00","0","0","0"], [1013,"130558","Impuesto a publicidad exterior visual","0","898.180.030,00","898.180.030,00","0","0","0"], [1014,"131100","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","1.263.295.051.136,40","400.174.724.485,00","575.856.665.346,40","1.087.613.110.275,00","1.034.851.689.813,00","52.761.420.462,00"], [1015,"131101","Tasas","4.311.376.487,00","17.316.605.125,00","15.190.131.066,00","6.437.850.546,00","6.434.198.818,00","3.651.728,00"], [1016,"131102","Multas","720.732.428.670,40","107.872.848.000,00","100.061.814.404,40","728.543.462.266,00","675.788.276.166,00","52.755.186.100,00"], [1017,"131103","Intereses","35.291.656,00","23.993.123.224,00","23.990.684.524,00","37.730.356,00","37.450.085,00","280.271,00"], [1018,"131104","Sanciones","245.085.372.630,00","69.803.120.140,00","275.352.306.546,00","39.536.186.224,00","39.533.907.788,00","2.278.436,00"], 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tributarios","289.843.188.526,00","28.506.823.923,00","8.456.488.674,00","309.893.523.775,00","309.893.523.775,00","0"], [1027,"133700","TRANSFERENCIAS POR COBRAR","700.138.444.750,77","719.827.198.238,00","726.093.921.946,59","693.871.721.042,18","693.871.721.042,18","0"], [1028,"133702","Sistema General de Regalías","635.250.784.743,18","35.644.611.198,00","20.219.625.556,00","650.675.770.385,18","650.675.770.385,18","0"], [1029,"133704","Sistema General de Participaciones - Participación para educación","0","539.613.794.882,00","539.613.794.882,00","0","0","0"], [1030,"133705","Sistema General de Participaciones - Participación para propósito general","17.722.689.840,00","71.121.421.011,00","67.596.451.080,00","21.247.659.771,00","21.247.659.771,00","0"], [1031,"133706","Sistema General de Participaciones - Participación para pensiones - Fondo Nacional de Pensiones de las Entidades Territoriales","0","9.668.153.213,00","0","9.668.153.213,00","9.668.153.213,00","0"], [1032,"133707","Sistema General de Participaciones - Programas de alimentación escolar","553.042.327,00","1.875.596.682,00","1.803.440.115,00","625.198.894,00","625.198.894,00","0"], [1033,"133710","Sistema General de Participaciones - Participación para agua potable y saneamiento básico","9.775.018.785,00","34.780.194.966,00","32.961.815.429,00","11.593.398.322,00","11.593.398.322,00","0"], [1034,"133712","Otras Transferencias","36.836.909.055,59","27.123.426.286,00","63.898.794.884,59","61.540.457,00","61.540.457,00","0"], [1035,"138400","OTRAS CUENTAS POR COBRAR","736.761.529.154,01","144.470.479.120,62","51.864.521.421,86","829.367.486.852,77","231.726.225.631,79","597.641.261.220,98"], [1036,"138408","Cuotas partes de pensiones","204.771.973.114,00","12.139.278.361,00","10.541.058.075,00","206.370.193.400,00","0","206.370.193.400,00"], [1037,"138410","Derechos cobrados por terceros","0","745.693.563,00","745.693.563,00","0","0","0"], [1038,"138412","Descuentos no 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mora","3.745.336.123,98","116.885.716,00","89.231,00","3.862.132.608,98","3.675.811.117,00","186.321.491,98"], [1046,"138436","Otros intereses por cobrar","18.079.732.969,00","15.907.958.521,86","1.528.165.806,00","32.459.525.684,86","32.459.525.684,86","0"], [1047,"138439","Arrendamiento operativo","160.744.411,00","528.774.465,44","607.583.107,72","81.935.768,72","81.935.768,72","0"], [1048,"138440","Rendimientos de recursos del Sistema General de Regalías","365.517.052,19","246.073.699,81","0","611.590.752,00","611.590.752,00","0"], [1049,"138490","Saldos - Otras cuentas por cobrar","39.006.595.153,64","112.117.629.381,09","35.172.948.694,72","115.951.275.840,01","103.498.702.614,01","12.452.573.226,00"], [1050,"138500","CUENTAS POR COBRAR DE DIFÍCIL RECAUDO","1.851.965.634.252,71","1.208.580.122.186,00","172.429.060.775,00","2.888.116.695.663,71","2.886.393.800.740,71","1.722.894.923,00"], [1051,"138502","Prestación de servicios","2.800.000,00","0","0","2.800.000,00","2.800.000,00","0"], [1052,"138514","Impuestos","1.233.159.796.548,78","977.213.169.900,00","151.413.852.980,00","2.058.959.113.468,78","2.058.959.113.468,78","0"], [1053,"138515","Contribuciones, tasas e ingresos no tributarios","602.582.404.617,89","230.621.015.878,00","20.781.975.983,00","812.421.444.512,89","811.382.632.320,89","1.038.812.192,00"], [1054,"138590","Otras cuentas por cobrar de difícil recaudo","16.220.633.086,04","745.936.408,00","233.231.812,00","16.733.337.682,04","16.049.254.951,04","684.082.731,00"], [1055,"138600","DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)","-2.205.792.119.482,81","11.229.156.932,10","658.827.908,60","-2.195.221.790.459,31","-2.079.009.734.141,88","-116.212.056.317,43"], [1056,"138613","Impuestos por cobrar","-1.223.679.981.333,00","8.914.579.482,00","0","-1.214.765.401.851,00","-1.214.765.401.851,00","0"], [1057,"138614","Contribuciones, tasas e ingresos no tributarios","-852.981.124.207,16","2.161.155.280,42","233.983.876,99","-851.053.952.803,73","-828.285.281.814,73","-22.768.670.989,00"], [1058,"138690","Otras cuentas por cobrar","-129.131.013.942,65","153.422.169,68","424.844.031,61","-129.402.435.804,58","-35.959.050.476,15","-93.443.385.328,43"], [1059,"140000","PRÉSTAMOS POR COBRAR","93.796.365.790,17","34.216.908,00","11.946.468,00","93.818.636.230,17","93.798.131.024,17","20.505.206,00"], [1060,"141500","PRÉSTAMOS CONCEDIDOS","92.751.298.819,17","31.420.997,00","8.202.535,00","92.774.517.281,17","92.754.287.964,17","20.229.317,00"], [1061,"141507","Préstamos educativos","92.717.465.042,17","2.552.505,00","0","92.720.017.547,17","92.720.017.547,17","0"], [1062,"141525","Créditos a empleados","33.833.777,00","28.868.492,00","8.202.535,00","54.499.734,00","34.270.417,00","20.229.317,00"], [1063,"147700","PRÉSTAMOS POR COBRAR DE DIFÍCIL RECAUDO","1.356.817.297,00","893","3.743.933,00","1.353.074.257,00","1.335.714.870,00","17.359.387,00"], [1064,"147701","Présramos concedidos","1.356.817.297,00","893","3.743.933,00","1.353.074.257,00","1.335.714.870,00","17.359.387,00"], [1065,"148000","DETERIORO ACUMULADO DE PRÉSTAMOS POR COBRAR (CR)","-311.750.326,00","2.795.018,00","0","-308.955.308,00","-291.871.810,00","-17.083.498,00"], [1066,"148003","Préstamos concedidos","-311.750.326,00","2.795.018,00","0","-308.955.308,00","-291.871.810,00","-17.083.498,00"], [1067,"150000","INVENTARIOS","123.382.892.036,27","35.384.022.579,00","17.989.322.671,00","140.777.591.944,27","140.777.591.944,27","0"], [1068,"151000","MERCANCÍAS EN EXISTENCIA","47.140.810.785,49","25.662.783.891,00","17.629.798.021,00","55.173.796.655,49","55.173.796.655,49","0"], [1069,"151002","Terrenos","3.956.816.893,59","0","0","3.956.816.893,59","3.956.816.893,59","0"], [1070,"151003","Construcciones","28.941.071.944,90","27.544.536,00","0","28.968.616.480,90","28.968.616.480,90","0"], [1071,"151004","Impresos y publicaciones","29.248.404,00","350.420.054,00","349.888.999,00","29.779.459,00","29.779.459,00","0"], [1072,"151011","Combustibles y otros derivados del petróleo","0","1.214.471,00","1.214.471,00","0","0","0"], [1073,"151030","Equipos de comunicación y computación","11.360.971.311,00","11.898.973.540,00","11.604.415.683,00","11.655.529.168,00","11.655.529.168,00","0"], [1074,"151034","Elementos de protección y seguridad personal","211.631.264,00","22.101.089,00","58.392.410,00","175.339.943,00","175.339.943,00","0"], [1075,"151035","Repuestos, equipos férreos y otros","2.924.308,00","742.560,00","742.560,00","2.924.308,00","2.924.308,00","0"], [1076,"151036","Equipo de transporte","231.883.086,00","1.372.915.549,00","1.226.196.100,00","378.602.535,00","378.602.535,00","0"], [1077,"151037","Muebles y enseres","307.715.719,00","250.360.000,00","240.453.606,00","317.622.113,00","317.622.113,00","0"], [1078,"151039","Material didáctico","235.532.294,00","273.866.569,00","280.838.025,00","228.560.838,00","228.560.838,00","0"], [1079,"151041","Maquinaria y elementos de ferretería","266.719.961,00","613.971.384,00","525.934.703,00","354.756.642,00","354.756.642,00","0"], [1080,"151042","Productos agropecuarios, de silvicultura, avicultura y pesca","0","4.168.572,00","4.168.572,00","0","0","0"], [1081,"151061","Materiales médico - quirúrgicos","43.344.909,00","578.201.123,00","611.521.123,00","10.024.909,00","10.024.909,00","0"], [1082,"151065","Víveres y rancho","16.288.798,00","321.629.964,00","309.638.984,00","28.279.778,00","28.279.778,00","0"], [1083,"151090","Otras mercancías en existencia","1.536.661.893,00","9.946.674.480,00","2.416.392.785,00","9.066.943.588,00","9.066.943.588,00","0"], [1084,"151200","MATERIAS PRIMAS","1.259.541.747,00","0","228.489.550,00","1.031.052.197,00","1.031.052.197,00","0"], [1085,"151201","Materias primas","1.259.541.747,00","0","228.489.550,00","1.031.052.197,00","1.031.052.197,00","0"], [1086,"151400","MATERIALES Y SUMINISTROS","622.586.300,00","12.823.000,00","55.035.100,00","580.374.200,00","580.374.200,00","0"], [1087,"151409","Repuestos","622.586.300,00","12.823.000,00","55.035.100,00","580.374.200,00","580.374.200,00","0"], [1088,"152000","PRODUCTOS EN PROCESO","74.509.203.427,00","9.708.415.688,00","76.000.000,00","84.141.619.115,00","84.141.619.115,00","0"], [1089,"152002","Construcciones","74.509.203.427,00","9.708.415.688,00","76.000.000,00","84.141.619.115,00","84.141.619.115,00","0"], [1090,"158000","DETERIORO ACUMULADO DE INVENTARIOS (CR)","-149.250.223,22","0","0","-149.250.223,22","-149.250.223,22","0"], [1091,"158002","Mercancías en existencia","-148.679.023,22","0","0","-148.679.023,22","-148.679.023,22","0"], [1092,"158013","Materiales y suministros","-571.200,00","0","0","-571.200,00","-571.200,00","0"], [1093,"160000","PROPIEDADES, PLANTA Y EQUIPO","5.982.627.855.444,90","283.922.237.413,54","228.930.223.504,71","6.037.619.869.353,73","0","6.037.619.869.353,73"], [1094,"160500","TERRENOS","2.109.377.777.574,58","24.694.419.929,00","24.758.279.512,00","2.109.313.917.991,58","0","2.109.313.917.991,58"], [1095,"160501","Urbanos","1.951.909.834.686,00","23.890.988.919,00","24.668.829.312,00","1.951.131.994.293,00","0","1.951.131.994.293,00"], [1096,"160502","Rurales","13.971.910.255,60","0","0","13.971.910.255,60","0","13.971.910.255,60"], [1097,"160503","Terrenos con destinación ambiental","120.273.400,00","0","89.450.200,00","30.823.200,00","0","30.823.200,00"], [1098,"160504","Terrenos pendientes de legalizar","60.566.624.122,00","803.431.010,00","0","61.370.055.132,00","0","61.370.055.132,00"], [1099,"160505","Terrenos de propiedad de terceros","2.889.568.060,00","0","0","2.889.568.060,00","0","2.889.568.060,00"], [1100,"160506","Terrenos con uso futuro indeterminado","79.919.567.050,98","0","0","79.919.567.050,98","0","79.919.567.050,98"], [1101,"161000","SEMOVIENTES Y PLANTAS","212.873.074,00","98.265.506,00","196.531.012,00","114.607.568,00","0","114.607.568,00"], [1102,"161001","De trabajo","211.273.074,00","98.265.506,00","196.531.012,00","113.007.568,00","0","113.007.568,00"], [1103,"161003","De experimentación","1.600.000,00","0","0","1.600.000,00","0","1.600.000,00"], [1104,"161500","CONSTRUCCIONES EN CURSO","422.586.026.260,89","67.968.765.936,00","53.025.365.839,00","437.529.426.357,89","0","437.529.426.357,89"], [1105,"161501","Edificaciones","417.867.009.442,89","67.968.765.936,00","52.086.617.438,00","433.749.157.940,89","0","433.749.157.940,89"], [1106,"161505","Redes, líneas y cables","33.118.230,00","0","33.118.230,00","0","0","0"], [1107,"161590","Otras construcciones en curso","4.685.898.588,00","0","905.630.171,00","3.780.268.417,00","0","3.780.268.417,00"], [1108,"162000","MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE","5.598.141.312,00","0","0","5.598.141.312,00","0","5.598.141.312,00"], [1109,"162003","Maquinaria y equipo","1.881.466.800,00","0","0","1.881.466.800,00","0","1.881.466.800,00"], [1110,"162008","Equipos de transporte, tracción y elevación","3.716.674.512,00","0","0","3.716.674.512,00","0","3.716.674.512,00"], [1111,"162500","PROPIEDADES, PLANTA Y EQUIPO EN TRÁNSITO","4.024.825.738,00","1.493.657.552,00","4.024.825.738,00","1.493.657.552,00","0","1.493.657.552,00"], [1112,"162590","Otras maquinarias, planta y equipo en tránsito","4.024.825.738,00","1.493.657.552,00","4.024.825.738,00","1.493.657.552,00","0","1.493.657.552,00"], [1113,"163500","BIENES MUEBLES EN BODEGA","42.269.492.749,86","66.240.534.549,04","46.950.844.247,00","61.559.183.051,90","0","61.559.183.051,90"], [1114,"163501","Maquinaria y equipo","6.602.072.258,00","2.007.983.733,00","2.547.167.684,00","6.062.888.307,00","0","6.062.888.307,00"], [1115,"163502","Equipo médico y científico","204.065.990,00","71.779.800,00","13.227.800,00","262.617.990,00","0","262.617.990,00"], [1116,"163503","Muebles, enseres y equipo de oficina","4.675.845.118,00","4.770.024.773,00","3.426.233.907,00","6.019.635.984,00","0","6.019.635.984,00"], [1117,"163504","Equipos de comunicación y computación","21.158.365.912,86","52.720.035.306,04","33.810.976.980,00","40.067.424.238,90","0","40.067.424.238,90"], [1118,"163505","Equipos de transporte, tracción y elevación","521.448.459,00","3.008.693.796,00","3.200.958.695,00","329.183.560,00","0","329.183.560,00"], [1119,"163507","Redes, líneas y cables","99.908.823,00","0","0","99.908.823,00","0","99.908.823,00"], [1120,"163511","Equipos de comedor, cocina, despensa y hotelería","378.625.854,00","104.338.936,00","71.205.953,00","411.758.837,00","0","411.758.837,00"], [1121,"163512","Componentes de propiedades, planta y equipo","8.625.289.335,00","3.498.472.739,00","3.818.867.762,00","8.304.894.312,00","0","8.304.894.312,00"], [1122,"163590","Otros bienes muebles en bodega","3.871.000,00","59.205.466,00","62.205.466,00","871.000,00","0","871.000,00"], [1123,"163600","PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO","7.291.779.777,00","0","0","7.291.779.777,00","0","7.291.779.777,00"], [1124,"163601","Edificaciones","7.291.779.777,00","0","0","7.291.779.777,00","0","7.291.779.777,00"], [1125,"163700","PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS","11.217.337.280,29","7.737.037.537,51","6.635.842.035,97","12.318.532.781,83","0","12.318.532.781,83"], [1126,"163701","Terrenos","2.199.008.530,00","271.939.391,00","0","2.470.947.921,00","0","2.470.947.921,00"], [1127,"163703","Edificaciones","125.392.600,00","0","0","125.392.600,00","0","125.392.600,00"], [1128,"163707","Maquinaria y equipo","696.338.005,50","1.190.718.794,00","1.083.692.601,00","803.364.198,50","0","803.364.198,50"], [1129,"163708","Equipo médico y científico","737.285.242,00","161.949.000,00","0","899.234.242,00","0","899.234.242,00"], [1130,"163709","Muebles, enseres y equipo de oficina","904.225.373,80","548.036.091,60","407.431.486,00","1.044.829.979,40","0","1.044.829.979,40"], [1131,"163710","Equipos de comunicación y computación","4.623.358.871,99","3.943.649.775,91","3.365.481.834,97","5.201.526.812,93","0","5.201.526.812,93"], [1132,"163711","Equipos de transporte, tracción y elevación","1.890.277.227,00","1.614.613.461,00","1.779.236.114,00","1.725.654.574,00","0","1.725.654.574,00"], [1133,"163712","Equipos de comedor, cocina, despensa y hotelería","41.451.430,00","6.131.024,00","0","47.582.454,00","0","47.582.454,00"], [1134,"164000","EDIFICACIONES","2.746.064.382.572,63","80.263.559.335,00","35.223.406.904,00","2.791.104.535.003,63","0","2.791.104.535.003,63"], [1135,"164001","Edificios y casas","517.813.240.546,97","45.935.580.184,00","104.762.395,00","563.644.058.335,97","0","563.644.058.335,97"], [1136,"164002","Oficinas","47.722.461.763,54","0","0","47.722.461.763,54","0","47.722.461.763,54"], [1137,"164004","Locales","21.764.931.293,50","0","0","21.764.931.293,50","0","21.764.931.293,50"], [1138,"164007","Salas de exhibición, conferencias y ventas","541.924.020,00","0","0","541.924.020,00","0","541.924.020,00"], [1139,"164009","Colegios y escuelas","1.421.075.765.697,60","30.047.800.609,00","0","1.451.123.566.306,60","0","1.451.123.566.306,60"], [1140,"164010","Clínicas y hospitales","815.039.557,00","0","0","815.039.557,00","0","815.039.557,00"], [1141,"164017","Parqueaderos y garajes","4.217.385.677,91","0","0","4.217.385.677,91","0","4.217.385.677,91"], [1142,"164018","Bodegas","17.843.018.613,01","0","0","17.843.018.613,01","0","17.843.018.613,01"], [1143,"164019","Instalaciones deportivas y recreacionales","1.399.667.271,78","0","0","1.399.667.271,78","0","1.399.667.271,78"], [1144,"164024","Tanques de almacenamiento","65.410.083.500,00","0","0","65.410.083.500,00","0","65.410.083.500,00"], [1145,"164027","Edificaciones pendientes de legalizar","573.829.816.792,32","4.280.178.542,00","35.118.644.509,00","542.991.350.825,32","0","542.991.350.825,32"], [1146,"164028","Edificaciones de Propiedad de Terceros","31.084.006.359,00","0","0","31.084.006.359,00","0","31.084.006.359,00"], [1147,"164032","Edificaciones con uso futuro indeterminado","1.930.208.480,00","0","0","1.930.208.480,00","0","1.930.208.480,00"], [1148,"164090","Otras edificaciones","40.616.833.000,00","0","0","40.616.833.000,00","0","40.616.833.000,00"], [1149,"164500","PLANTAS, DUCTOS Y TÚNELES","20.348.864.700,00","0","0","20.348.864.700,00","0","20.348.864.700,00"], [1150,"164502","Plantas de tratamiento","20.348.864.700,00","0","0","20.348.864.700,00","0","20.348.864.700,00"], [1151,"165000","REDES, LÍNEAS Y CABLES","17.159.955.752,00","0","0","17.159.955.752,00","0","17.159.955.752,00"], [1152,"165007","Líneas y cables de interconexión","14.688.833.062,00","0","0","14.688.833.062,00","0","14.688.833.062,00"], [1153,"165011","Redes, líneas y cables pendientes de legalizar","128.308.492,00","0","0","128.308.492,00","0","128.308.492,00"], [1154,"165012","Redes, Líneas y Cables de Propiedad de Terceros","976.132.814,00","0","0","976.132.814,00","0","976.132.814,00"], [1155,"165090","Otras redes, líneas y cables","1.366.681.384,00","0","0","1.366.681.384,00","0","1.366.681.384,00"], [1156,"165500","MAQUINARIA Y EQUIPO","108.939.173.320,51","3.416.080.001,00","1.273.221.414,00","111.082.031.907,51","0","111.082.031.907,51"], [1157,"165501","Equipo de construcción","7.931.307.713,00","997.697.678,00","885.215.800,00","8.043.789.591,00","0","8.043.789.591,00"], [1158,"165502","Armamento y equipo reservado","249.421.262,00","0","2.900.000,00","246.521.262,00","0","246.521.262,00"], [1159,"165504","Maquinaria industrial","16.783.560.165,45","52.682.057,00","45.160.655,00","16.791.081.567,45","0","16.791.081.567,45"], [1160,"165505","Equipo de música","13.810.952.324,00","62.248.838,00","638.750,00","13.872.562.412,00","0","13.872.562.412,00"], [1161,"165506","Equipo de recreación y deporte","5.174.296.261,00","52.015.843,00","7.627.508,00","5.218.684.596,00","0","5.218.684.596,00"], [1162,"165508","Equipo agropecuario, de silvicultura, avicultura y pesca","178.177.132,00","0","0","178.177.132,00","0","178.177.132,00"], [1163,"165509","Equipo de enseñanza","24.607.874.076,00","91.785.933,00","0","24.699.660.009,00","0","24.699.660.009,00"], [1164,"165511","Herramientas y accesorios","19.586.265.904,87","198.379.298,00","34.039.152,00","19.750.606.050,87","0","19.750.606.050,87"], [1165,"165520","Equipo de centros de control","7.715.377.789,78","0","0","7.715.377.789,78","0","7.715.377.789,78"], [1166,"165522","Equipo de ayuda audiovisual","8.983.431.641,92","138.799.832,00","169.344.111,00","8.952.887.362,92","0","8.952.887.362,92"], [1167,"165523","Equipo de aseo","43.093.268,00","3.771.000,00","3.771.000,00","43.093.268,00","0","43.093.268,00"], [1168,"165525","Maquinaria y Equipo de Propiedad de Terceros","866.323,00","0","0","866.323,00","0","866.323,00"], [1169,"165590","Otra maquinaria y equipo","3.874.549.459,49","1.818.699.522,00","124.524.438,00","5.568.724.543,49","0","5.568.724.543,49"], [1170,"166000","EQUIPO MÉDICO Y CIENTÍFICO","33.656.142.312,01","419.354.684,00","572.196.696,00","33.503.300.300,01","0","33.503.300.300,01"], [1171,"166001","Equipo de investigación","189.613.676,00","0","55.705.000,00","133.908.676,00","0","133.908.676,00"], [1172,"166002","Equipo de laboratorio","29.943.974.383,00","22.314.684,00","119.311.827,00","29.846.977.240,00","0","29.846.977.240,00"], [1173,"166003","Equipo de urgencias","2.788.202.081,01","395.358.000,00","395.358.000,00","2.788.202.081,01","0","2.788.202.081,01"], [1174,"166007","Equipo de apoyo diagnóstico","4.872.000,00","0","0","4.872.000,00","0","4.872.000,00"], [1175,"166008","Equipo de apoyo terapéutico","6.421.028,00","0","0","6.421.028,00","0","6.421.028,00"], [1176,"166009","Equipo de servicio ambulatorio","297.652.781,00","1.682.000,00","1.821.869,00","297.512.912,00","0","297.512.912,00"], [1177,"166090","Otro equipo médico y científico","425.406.363,00","0","0","425.406.363,00","0","425.406.363,00"], [1178,"166500","MUEBLES, ENSERES Y EQUIPO DE OFICINA","182.300.582.458,80","3.732.380.708,23","1.102.633.436,83","184.930.329.730,20","0","184.930.329.730,20"], [1179,"166501","Muebles y enseres","160.868.020.470,22","3.375.133.604,23","770.783.721,60","163.472.370.352,85","0","163.472.370.352,85"], [1180,"166502","Equipo y máquina de oficina","21.109.650.592,84","356.551.104,00","318.017.629,00","21.148.184.067,84","0","21.148.184.067,84"], [1181,"166505","Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros","76.191.431,00","0","0","76.191.431,00","0","76.191.431,00"], [1182,"166590","Otros muebles, enseres y equipo de oficina","246.719.964,74","696.000,00","13.832.086,23","233.583.878,51","0","233.583.878,51"], [1183,"167000","EQUIPOS DE COMUNICACIÓN Y COMPUTACIÓN","565.719.015.833,98","14.289.058.826,97","6.873.068.231,15","573.135.006.429,80","0","573.135.006.429,80"], [1184,"167001","Equipo de comunicación","163.990.673.374,12","3.011.056.621,64","752.431.167,80","166.249.298.827,96","0","166.249.298.827,96"], [1185,"167002","Equipo de computación","391.706.746.097,14","11.166.116.148,33","6.100.657.545,35","396.772.204.700,12","0","396.772.204.700,12"], [1186,"167004","Satélites y antenas","8.407.455.552,00","0","862.518,00","8.406.593.034,00","0","8.406.593.034,00"], [1187,"167005","Equipos de radares","20.778.865,00","0","0","20.778.865,00","0","20.778.865,00"], [1188,"167007","Equipos de Comunicación y Computación de Propiedad de Terceros","1.568.161.065,00","103.036.000,00","19.117.000,00","1.652.080.065,00","0","1.652.080.065,00"], [1189,"167090","Otros equipos de comunicación y computación","25.200.880,72","8.850.057,00","0","34.050.937,72","0","34.050.937,72"], [1190,"167500","EQUIPOS DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN","85.175.574.615,00","3.863.691.988,00","2.241.877.219,00","86.797.389.384,00","0","86.797.389.384,00"], [1191,"167502","Terrestre","84.790.646.655,00","3.863.691.988,00","2.241.877.219,00","86.412.461.424,00","0","86.412.461.424,00"], [1192,"167504","Marítimo y fluvial","41.578.821,00","0","0","41.578.821,00","0","41.578.821,00"], [1193,"167505","De tracción","315.976.343,00","0","0","315.976.343,00","0","315.976.343,00"], [1194,"167506","De elevación","27.372.796,00","0","0","27.372.796,00","0","27.372.796,00"], [1195,"168000","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELERÍA","23.479.090.154,80","368.308.531,00","267.870.275,00","23.579.528.410,80","0","23.579.528.410,80"], [1196,"168001","Equipo de hotelería","32.221.192,00","0","3.781.024,00","28.440.168,00","0","28.440.168,00"], [1197,"168002","Equipo de restaurante y cafetería","23.427.482.503,80","368.308.531,00","264.089.251,00","23.531.701.783,80","0","23.531.701.783,80"], [1198,"168090","Otros equipos de comedor, cocina, despensa y hotelería","19.386.459,00","0","0","19.386.459,00","0","19.386.459,00"], [1199,"168100","BIENES DE ARTE Y CULTURA","7.977.279.920,29","227.000.000,00","220.000.000,00","7.984.279.920,29","0","7.984.279.920,29"], [1200,"168101","Obras de arte","1.303.282.040,00","4.000.000,00","0","1.307.282.040,00","0","1.307.282.040,00"], [1201,"168104","Joyas","13.347.591,29","0","0","13.347.591,29","0","13.347.591,29"], [1202,"168105","Elementos de museo","611.239.782,00","223.000.000,00","220.000.000,00","614.239.782,00","0","614.239.782,00"], [1203,"168107","Libros y publicaciones de investigación y consulta","6.030.960.507,00","0","0","6.030.960.507,00","0","6.030.960.507,00"], [1204,"168190","Otros bienes de arte y cultura","18.450.000,00","0","0","18.450.000,00","0","18.450.000,00"], [1205,"168300","PROPIEDADES, PLANTA Y EQUIPO EN CONCESIÓN","14.177.386.290,28","253.906.173,00","4.522.847,89","14.426.769.615,39","0","14.426.769.615,39"], [1206,"168304","Redes, líneas y cables","55.903.664,00","0","0","55.903.664,00","0","55.903.664,00"], [1207,"168305","Maquinaria y Equipo","612.580.875,00","0","0","612.580.875,00","0","612.580.875,00"], [1208,"168306","Equipo médico y científico","256.632.143,00","0","0","256.632.143,00","0","256.632.143,00"], [1209,"168307","Muebles, enseres y equipo de oficina","312.298.098,00","0","0","312.298.098,00","0","312.298.098,00"], [1210,"168308","Equipos de comunicación y computación","2.225.627.081,00","0","0","2.225.627.081,00","0","2.225.627.081,00"], [1211,"168390","Otras propiedades, planta y equipo en concesión","10.714.344.429,28","253.906.173,00","4.522.847,89","10.963.727.754,39","0","10.963.727.754,39"], [1212,"168500","DEPRECIACIÓN ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-417.610.045.386,85","8.733.847.120,39","43.391.947.311,87","-452.268.145.578,33","0","-452.268.145.578,33"], [1213,"168501","Edificaciones","-77.677.106.954,75","5.505.288.655,90","9.112.801.587,57","-81.284.619.886,42","0","-81.284.619.886,42"], [1214,"168502","Plantas, ductos y túneles","-4.386.150.400,00","0","557.636.400,00","-4.943.786.800,00","0","-4.943.786.800,00"], [1215,"168503","Redes, líneas y cables","-5.636.553.479,00","0","84.491.217,00","-5.721.044.696,00","0","-5.721.044.696,00"], [1216,"168504","Maquinaria y equipo","-31.381.729.096,62","66.185.686,57","2.117.222.752,70","-33.432.766.162,75","0","-33.432.766.162,75"], [1217,"168505","Equipo médico y científico","-8.439.652.628,16","150.577.900,00","809.617.677,14","-9.098.692.405,30","0","-9.098.692.405,30"], [1218,"168506","Muebles, enseres y equipo de oficina","-47.631.447.443,93","124.146.436,24","3.728.289.170,75","-51.235.590.178,44","0","-51.235.590.178,44"], [1219,"168507","Equipos de comunicación y computación","-197.508.426.017,86","1.431.022.234,93","19.234.269.550,63","-215.311.673.333,56","0","-215.311.673.333,56"], [1220,"168508","Equipos de transporte, tracción y elevación","-20.627.148.042,18","513.361.354,67","2.200.285.319,92","-22.314.072.007,43","0","-22.314.072.007,43"], [1221,"168509","Equipos de comedor, cocina, despensa y hotelería","-14.126.374.434,92","159.479.349,00","879.074.285,43","-14.845.969.371,35","0","-14.845.969.371,35"], [1222,"168510","Semovientes","-6.041.761,00","1.897.519,00","4.465.430,00","-8.609.672,00","0","-8.609.672,00"], [1223,"168512","Bienes de arte y cultura","-786.006.967,46","1.285.322,84","98.935.834,43","-883.657.479,05","0","-883.657.479,05"], [1224,"168513","Bienes muebles en bodega","-5.132.796.774,52","508.734.643,36","2.625.210.658,85","-7.249.272.790,01","0","-7.249.272.790,01"], [1225,"168514","Propiedades, planta y equipo en mantenimiento","-193.013.073,84","0","24.126.634,23","-217.139.708,07","0","-217.139.708,07"], [1226,"168515","Propiedades, planta y equipo no explotados","-1.204.415.648,02","270.891.584,94","831.805.546,28","-1.765.329.609,36","0","-1.765.329.609,36"], [1227,"168516","Propiedades, planta y equipo en concesión","-2.873.182.664,59","976.432,94","1.083.715.246,94","-3.955.921.478,59","0","-3.955.921.478,59"], [1228,"169500","DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-7.337.800.865,17","122.369.036,40","2.167.790.785,00","-9.383.222.613,77","0","-9.383.222.613,77"], [1229,"169501","Terrenos","-221.000.000,00","0","0","-221.000.000,00","0","-221.000.000,00"], [1230,"169505","Edificaciones","-1.401.839.469,11","122.369.036,40","1.795.894.114,00","-3.075.364.546,71","0","-3.075.364.546,71"], [1231,"169507","Redes, líneas y cables","-335.691.814,00","0","0","-335.691.814,00","0","-335.691.814,00"], [1232,"169508","Maquinaria y equipo","-17.756.358,00","0","1.096.605,00","-18.852.963,00","0","-18.852.963,00"], [1233,"169510","Muebles, enseres y equipo de oficina","-3.462.281.942,02","0","0","-3.462.281.942,02","0","-3.462.281.942,02"], [1234,"169511","Equipos de comunicación y computación","-1.835.104.997,04","0","4.644.667,00","-1.839.749.664,04","0","-1.839.749.664,04"], [1235,"169512","Equipo de transporte, tracción y elevación","-52.526.285,00","0","366.155.399,00","-418.681.684,00","0","-418.681.684,00"], [1236,"169523","Bienes muebles en bodega","-11.600.000,00","0","0","-11.600.000,00","0","-11.600.000,00"], [1237,"170000","BIENES DE USO PÚBLICO E HISTÓRICOS Y CULTURALES","160.657.396.254.758,00","1.242.205.745.714,50","218.922.787.638,07","161.680.679.212.834,00","0","161.680.679.212.834,00"], [1238,"170300","MATERIALES","15.114.981.920,00","101.286.696.869,00","100.208.793.107,00","16.192.885.682,00","0","16.192.885.682,00"], [1239,"170301","Materiales","15.114.981.920,00","101.286.696.869,00","100.208.793.107,00","16.192.885.682,00","0","16.192.885.682,00"], [1240,"170500","BIENES DE USO PÚBLICO EN CONSTRUCCIÓN","763.454.722.554,15","85.649.564.435,50","41.342.657.608,00","807.761.629.381,65","0","807.761.629.381,65"], [1241,"170501","Red terrestre","524.855.984.113,62","58.597.484.586,50","37.782.300.968,00","545.671.167.732,12","0","545.671.167.732,12"], [1242,"170505","Parques recreacionales","105.053.098.180,68","13.961.900.041,00","3.135.244.596,00","115.879.753.625,68","0","115.879.753.625,68"], [1243,"170590","Otros bienes de beneficio y uso público e históricos y culturales en construcción","133.545.640.259,85","13.090.179.808,00","425.112.044,00","146.210.708.023,85","0","146.210.708.023,85"], [1244,"171000","BIENES DE USO PÚBLICO EN SERVICIO","160.093.246.446.708,00","1.051.903.841.088,00","53.943.723.079,36","161.091.206.564.716,00","0","161.091.206.564.716,00"], [1245,"171001","Red terrestre","367.089.358.485,62","25.409.790.641,00","12.693.387.369,00","379.805.761.757,62","0","379.805.761.757,62"], [1246,"171004","Plazas públicas","348.346.190,00","0","0","348.346.190,00","0","348.346.190,00"], [1247,"171005","Parques recreacionales","43.233.945.533,00","1.919.537.508,00","0","45.153.483.041,00","0","45.153.483.041,00"], [1248,"171014","Terrenos","159.527.828.286.708,00","1.004.439.491.212,00","40.688.857.672,36","160.491.578.920.248,00","0","160.491.578.920.248,00"], [1249,"171090","Otros bienes de beneficio y uso público en servicio","154.746.509.791,00","20.135.021.727,00","561.478.038,00","174.320.053.480,00","0","174.320.053.480,00"], [1250,"171500","BIENES HISTÓRICOS Y CULTURALES","56.672.736,00","0","0","56.672.736,00","0","56.672.736,00"], [1251,"171503","Obras de arte","56.672.736,00","0","0","56.672.736,00","0","56.672.736,00"], [1252,"178500","DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO (CR)","-212.710.589.354,75","3.365.643.322,00","23.427.613.843,71","-232.772.559.876,46","0","-232.772.559.876,46"], [1253,"178501","Red terrestre","-171.076.825.617,75","1.564.769.582,00","16.294.336.220,00","-185.806.392.255,75","0","-185.806.392.255,75"], [1254,"178504","Plazas públicas","-348.346.179,00","0","11","-348.346.190,00","0","-348.346.190,00"], [1255,"178505","Parques recreacionales","-21.154.941.544,00","0","1.801.840.500,00","-22.956.782.044,00","0","-22.956.782.044,00"], [1256,"178590","Otros bienes de beneficio y uso público en servicio","-20.130.476.014,00","1.800.873.740,00","5.331.437.112,71","-23.661.039.386,71","0","-23.661.039.386,71"], [1257,"179000","DETERIORO ACUMULADO DE BIENES DE USO PÚBLICO (CR)","-1.765.979.805,00","0","0","-1.765.979.805,00","0","-1.765.979.805,00"], [1258,"179001","Red carretera","-1.173.100.487,00","0","0","-1.173.100.487,00","0","-1.173.100.487,00"], [1259,"179005","Parques recreacionales","-592.879.318,00","0","0","-592.879.318,00","0","-592.879.318,00"], [1260,"190000","OTROS ACTIVOS","11.520.447.210.455,20","2.375.154.806.188,99","2.315.645.013.527,16","11.579.957.003.117,10","3.199.085.652.630,92","8.380.871.350.486,18"], [1261,"190200","PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","19.872.579.505,97","5.075.873.992,00","7.201.270.306,00","17.747.183.191,97","9.881.602.599,94","7.865.580.592,03"], [1262,"190202","Recursos entregados en administración a entidades distintas de las sociedades fiduciarias","0","4.145.722,00","4.145.722,00","0","0","0"], [1263,"190204","Encargos fiduciarios","19.872.579.505,97","5.071.728.270,00","7.197.124.584,00","17.747.183.191,97","9.881.602.599,94","7.865.580.592,03"], [1264,"190400","PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO","7.511.050.904.576,00","295.077.766.210,00","495.999.309.562,00","7.310.129.361.224,00","1.643.137.067,00","7.308.486.224.157,00"], [1265,"190401","Efectivo y equivalentes al efectivo","1.721.187.454,00","116.435.958.392,00","116.514.008.779,00","1.643.137.067,00","1.643.137.067,00","0"], [1266,"190404","Encargos fiduciarios","7.495.901.588.758,00","178.641.476.650,00","379.443.614.257,00","7.295.099.451.151,00","0","7.295.099.451.151,00"], [1267,"190405","Propiedades, planta y equipo","13.047.418.665,00","0","35.505.942,00","13.011.912.723,00","0","13.011.912.723,00"], [1268,"190407","Otros activos","380.709.699,00","331.168,00","6.180.584,00","374.860.283,00","0","374.860.283,00"], [1269,"190500","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","116.594.685.939,85","2.516.429.381,17","10.661.523.817,76","108.449.591.503,26","93.757.512.009,26","14.692.079.494,00"], [1270,"190501","Seguros","14.017.127.752,40","859.151.074,00","7.253.484.716,93","7.622.794.109,47","5.196.267.212,47","2.426.526.897,00"], [1271,"190503","Comisiones","106.486.503,00","233.300.286,00","312.077.420,00","27.709.369,00","27.709.369,00","0"], [1272,"190504","Arrendamientos","2.370.759.913,00","195.221.136,67","1.694.074.454,00","871.906.595,67","871.906.595,67","0"], [1273,"190505","Impresos, publicaciones, suscripciones y afiliaciones","14.979.502,00","9.737.333,00","5.788.039,00","18.928.796,00","18.263.846,00","664.950,00"], [1274,"190508","Mantenimiento","412.677.401,00","58.288.100,00","260.881.197,00","210.084.304,00","210.084.304,00","0"], [1275,"190511","Sueldos y salarios","138.987.437,00","376.717,00","48.571.801,00","90.792.353,00","0","90.792.353,00"], [1276,"190513","Estudios y proyectos","2.981.567.487,00","141.901.994,00","0","3.123.469.481,00","27.690.020,00","3.095.779.461,00"], [1277,"190514","Bienes y servicios","10.500.876.749,07","4.263.656,00","251.028.517,07","10.254.111.888,00","5.065.431.741,00","5.188.680.147,00"], [1278,"190515","Otros beneficios a los empleados","83.692.423.884,38","465.015.236,50","405.050.229,76","83.752.388.891,12","81.396.225.562,12","2.356.163.329,00"], [1279,"190590","Otros bienes y servicios pagados por anticipado","2.358.799.311,00","549.173.848,00","430.567.443,00","2.477.405.716,00","943.933.359,00","1.533.472.357,00"], [1280,"190600","AVANCES Y ANTICIPOS ENTREGADOS","220.327.823.274,38","50.687.179.457,00","54.285.618.217,00","216.729.384.514,38","160.027.296.535,38","56.702.087.979,00"], [1281,"190601","Anticipos sobre convenios y acuerdos","81.919.069.185,00","0","4.721.620.274,00","77.197.448.911,00","55.657.463.603,00","21.539.985.308,00"], [1282,"190603","Avances para viáticos y gastos de viaje","1.771.006,00","29.681.132,00","22.908.872,00","8.543.266,00","8.543.266,00","0"], [1283,"190604","Anticipo para adquisición de bienes y servicios","124.160.382.004,38","50.652.362.525,00","40.411.479.358,00","134.401.265.171,38","99.239.162.500,38","35.162.102.671,00"], [1284,"190690","Otros avances y anticipos","14.246.601.079,00","5.135.800,00","9.129.609.713,00","5.122.127.166,00","5.122.127.166,00","0"], [1285,"190700","DERECHOS DE COMPENSACIONES POR IMPUESTOS Y CONTRIBUCIONES","2.700.585,00","0","0","2.700.585,00","2.700.585,00","0"], [1286,"190790","Otros derechos de compensaciones por impuestos y contribuciones","2.700.585,00","0","0","2.700.585,00","2.700.585,00","0"], [1287,"190800","RECURSOS ENTREGADOS EN ADMINISTRACIÓN","2.955.466.492.768,88","1.993.505.165.655,63","1.686.995.696.558,38","3.261.975.961.866,13","2.523.045.567.699,13","738.930.394.167,00"], [1288,"190801","En Administración","2.868.368.233.775,88","1.700.432.566.094,63","1.430.582.706.933,38","3.138.218.092.937,13","2.399.287.698.770,13","738.930.394.167,00"], [1289,"190803","Encargo fiduciario - Fiducia de administración y pagos","87.098.258.993,00","292.916.986.761,00","256.257.376.825,00","123.757.868.929,00","123.757.868.929,00","0"], [1290,"190804","Encargo fiduciario - Fiducia de garantía","0","155.612.800,00","155.612.800,00","0","0","0"], [1291,"190900","DEPÓSITOS ENTREGADOS EN GARANTÍA","48.159.844.747,33","139","16.457.847.124,00","31.701.997.762,33","31.538.428.957,33","163.568.805,00"], [1292,"190902","Para Bienes","19.192.708.300,00","139","15.623.285.036,00","3.569.423.403,00","3.569.423.403,00","0"], [1293,"190903","Depósitos judiciales","28.967.136.447,33","0","834.562.088,00","28.132.574.359,33","27.969.005.554,33","163.568.805,00"], [1294,"192600","DERECHOS EN FIDEICOMISO","441.474.823.470,64","930.526.403,51","8.315.126,27","442.397.034.747,88","317.371.343.546,88","125.025.691.201,00"], [1295,"192603","Fiducia mercantil - patrimonio autónomo","441.474.823.470,64","930.526.403,51","8.315.126,27","442.397.034.747,88","317.371.343.546,88","125.025.691.201,00"], [1296,"195100","PROPIEDADES DE INVERSIÓN","13.067.645.488,08","0","0","13.067.645.488,08","0","13.067.645.488,08"], [1297,"195101","Terrenos","495.439.488,08","0","0","495.439.488,08","0","495.439.488,08"], [1298,"195102","Edificaciones","12.572.206.000,00","0","0","12.572.206.000,00","0","12.572.206.000,00"], [1299,"195200","DEPRECIACIÓN ACUMULADA DE PROPIEDADES DE INVERSIÓN (CR)","-484.322.542,56","0","60.540.317,82","-544.862.860,38","0","-544.862.860,38"], [1300,"195201","Edificaciones","-484.322.542,56","0","60.540.317,82","-544.862.860,38","0","-544.862.860,38"], [1301,"197000","ACTIVOS INTANGIBLES","192.136.352.383,92","10.372.189.635,00","8.041.221.348,00","194.467.320.670,92","0","194.467.320.670,92"], [1302,"197007","Licencias","87.992.029.843,28","5.951.217.391,00","4.910.059.584,00","89.033.187.650,28","0","89.033.187.650,28"], [1303,"197008","Software","94.929.428.980,64","3.728.196.608,00","1.643.100.105,00","97.014.525.483,64","0","97.014.525.483,64"], [1304,"197010","Activos intangibles en fase de desarrollo","9.006.826.894,00","692.775.636,00","1.488.061.659,00","8.211.540.871,00","0","8.211.540.871,00"], [1305,"197090","Otros intangibles","208.066.666,00","0","0","208.066.666,00","0","208.066.666,00"], [1306,"197500","AMORTIZACIÓN ACUMULADA DE ACTIVOS INTANGIBLES (CR)","-66.307.945.122,22","1.468.139.108,68","7.543.723.981,93","-72.383.529.995,47","0","-72.383.529.995,47"], [1307,"197507","Licencias","-36.474.344.062,49","1.141.718.449,68","4.331.970.901,59","-39.664.596.514,40","0","-39.664.596.514,40"], [1308,"197508","Software","-29.813.442.222,04","326.420.659,00","3.210.237.097,51","-32.697.258.660,55","0","-32.697.258.660,55"], [1309,"197590","Otros intangibles","-20.158.837,69","0","1.515.982,83","-21.674.820,52","0","-21.674.820,52"], [1310,"197600","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-5.600.849.212,00","0","0","-5.600.849.212,00","0","-5.600.849.212,00"], [1311,"197606","Licencias","-140.128.892,00","0","0","-140.128.892,00","0","-140.128.892,00"], [1312,"197607","Softwares","-5.460.720.320,00","0","0","-5.460.720.320,00","0","-5.460.720.320,00"], [1313,"198600","ACTIVOS DIFERIDOS","74.686.474.592,00","9.646.867.000,00","22.515.277.961,00","61.818.063.631,00","61.818.063.631,00","0"], [1314,"198605","Gasto diferido por subvenciones condicionadas","74.686.474.592,00","5.000.000.000,00","22.515.277.961,00","57.171.196.631,00","57.171.196.631,00","0"], [1315,"198606","Costos de transacción - Activos y pasivos financieros","0","4.646.867.000,00","0","4.646.867.000,00","4.646.867.000,00","0"], [1316,"199000","DERECHOS DE REEMBOLSO Y DE SUSTITUCIÓN DE ACTIVOS DETERIORADOS","0","5.874.669.207,00","5.874.669.207,00","0","0","0"], [1317,"199003","Derechos de reembolso relacionados con cuotas partes de pensiones","0","5.874.669.207,00","5.874.669.207,00","0","0","0"], [1318,"200000","PASIVOS","17.420.551.859.936,80","7.482.129.164.805,50","7.711.215.377.209,83","17.649.638.072.341,20","3.984.909.325.602,44","13.664.728.746.738,70"], [1319,"220000","EMISIÓN Y COLOCACIÓN DE TÍTULOS DE DEUDA","2.016.503.527.019,00","9.346.200.000,00","38.501.538.865,00","2.045.658.865.884,00","142.574.373.386,00","1.903.084.492.498,00"], [1320,"222300","FINANCIAMIENTO INTERNO DE LARGO PLAZO","1.414.393.985.513,00","9.346.200.000,00","24.375.042.086,00","1.429.422.827.599,00","72.036.619.107,00","1.357.386.208.492,00"], [1321,"222390","Otros bonos y títulos emitidos","1.414.393.985.513,00","9.346.200.000,00","24.375.042.086,00","1.429.422.827.599,00","72.036.619.107,00","1.357.386.208.492,00"], [1322,"222500","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","602.109.541.506,00","0","14.126.496.779,00","616.236.038.285,00","70.537.754.279,00","545.698.284.006,00"], [1323,"222590","Otros bonos y títulos emitidos","602.109.541.506,00","0","14.126.496.779,00","616.236.038.285,00","70.537.754.279,00","545.698.284.006,00"], [1324,"230000","PRÉSTAMOS POR PAGAR","568.650.774.194,00","116.907.055.717,00","395.328.626.937,00","847.072.345.414,00","108.981.008.192,00","738.091.337.222,00"], [1325,"231400","FINANCIAMIENTO INTERNO DE LARGO PLAZO","152.903.595.810,00","15.830.089.068,00","217.986.421.109,00","355.059.927.851,00","21.116.653.057,00","333.943.274.794,00"], [1326,"231401","Préstamos banca comercial","152.903.595.810,00","15.830.089.068,00","217.986.421.109,00","355.059.927.851,00","21.116.653.057,00","333.943.274.794,00"], [1327,"231700","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","415.747.178.384,00","101.076.966.649,00","177.342.205.828,00","492.012.417.563,00","87.864.355.135,00","404.148.062.428,00"], [1328,"231702","Préstamos banca multilateral","392.327.190.594,00","95.150.551.071,00","167.066.557.314,00","464.243.196.837,00","85.933.601.627,00","378.309.595.210,00"], [1329,"231703","Préstamos banca de fomento","8.947.479.457,00","2.222.225.167,00","4.124.390.909,00","10.849.645.199,00","861.186.641,00","9.988.458.558,00"], [1330,"231704","Préstamos de gobiernos","14.472.508.333,00","3.704.190.411,00","6.151.257.605,00","16.919.575.527,00","1.069.566.867,00","15.850.008.660,00"], [1331,"240000","CUENTAS POR PAGAR","1.782.806.419.973,86","4.289.328.873.544,27","4.026.110.957.514,51","1.519.588.503.944,10","1.513.849.034.708,10","5.739.469.236,00"], [1332,"240100","ADQUISICIÓN DE BIENES Y SERVICIOS NACIONALES","246.894.633.438,30","1.030.762.607.830,96","902.067.547.174,30","118.199.572.781,64","118.199.572.781,64","0"], [1333,"240101","Bienes y servicios","147.159.530.110,73","694.759.376.487,96","618.860.423.980,18","71.260.577.602,95","71.260.577.602,95","0"], [1334,"240102","Proyectos de inversión","99.735.103.327,57","336.003.231.343,00","283.207.123.194,12","46.938.995.178,69","46.938.995.178,69","0"], [1335,"240200","SUBVENCIONES POR PAGAR","274.391.428.938,59","219.960.329.537,59","25.546.633.419,00","79.977.732.820,00","79.977.732.820,00","0"], [1336,"240205","Subvención por recursos transferidos a las empresas públicas","274.391.428.938,59","217.347.829.537,59","22.934.133.419,00","79.977.732.820,00","79.977.732.820,00","0"], [1337,"240290","Otras subvenciones","0","2.612.500.000,00","2.612.500.000,00","0","0","0"], [1338,"240300","TRANSFERENCIAS POR PAGAR","156.597.238.935,80","923.149.501.536,00","971.901.877.951,00","205.349.615.350,80","205.349.615.350,80","0"], [1339,"240315","Otras transferencias","156.597.238.935,80","923.149.501.536,00","971.901.877.951,00","205.349.615.350,80","205.349.615.350,80","0"], [1340,"240700","RECURSOS A FAVOR DE TERCEROS","457.058.100.496,44","155.341.305.004,92","219.899.978.707,03","521.616.774.198,55","515.970.330.951,55","5.646.443.247,00"], [1341,"240701","Deducción de impuestos","646.339.000,00","0","0","646.339.000,00","646.339.000,00","0"], [1342,"240706","Cobro cartera de terceros","28.156.183.370,00","1.594.606.686,00","2.278.681.498,00","28.840.258.182,00","27.311.373.324,00","1.528.884.858,00"], [1343,"240720","Recaudos por clasificar","410.610.950.439,34","6.742.677.406,00","6.766.664.391,00","410.634.937.424,34","410.634.937.424,34","0"], [1344,"240722","Estampillas","1.215.916,00","2.248.492,00","20.276.288,00","19.243.712,00","19.243.712,00","0"], [1345,"240726","Rendimientos financieros","46.626.302,46","46.626.303,00","46.627.360,49","46.627.359,95","46.627.359,95","0"], [1346,"240790","Otros recaudos a favor de terceros","17.596.785.468,64","146.955.146.117,92","210.787.729.169,54","81.429.368.520,26","77.311.810.131,26","4.117.558.389,00"], [1347,"242400","DESCUENTOS DE NÓMINA","6.135.867.780,52","168.799.003.147,00","177.114.747.935,00","14.451.612.568,52","14.451.612.568,52","0"], [1348,"242401","Aportes a fondos pensionales","3.121.090.811,52","21.512.307.026,00","26.835.933.039,00","8.444.716.824,52","8.444.716.824,52","0"], [1349,"242402","Aportes a seguridad social en salud","2.774.980.999,00","14.331.589.798,00","16.813.777.679,00","5.257.168.880,00","5.257.168.880,00","0"], [1350,"242404","Sindicatos","284.374,00","182.967.813,00","182.967.813,00","284.374,00","284.374,00","0"], [1351,"242405","Cooperativas","178.374.591,00","105.040.309.118,00","104.949.197.597,00","87.263.070,00","87.263.070,00","0"], [1352,"242406","Fondos de empleados","0","721.593.462,00","721.593.462,00","0","0","0"], [1353,"242407","Libranzas","0","2.288.876.938,00","2.308.841.422,00","19.964.484,00","19.964.484,00","0"], [1354,"242408","Contratos de medicina prepagada","0","219.963.763,00","219.963.763,00","0","0","0"], [1355,"242411","Embargos judiciales","61.137.005,00","1.426.345.771,00","1.748.557.596,00","383.348.830,00","383.348.830,00","0"], [1356,"242412","Seguros","0","2.788.144,00","2.788.144,00","0","0","0"], [1357,"242413","Cuenta de ahorro para el fomento de la construcción (AFC)","0","1.299.280.341,00","1.358.918.007,00","59.637.666,00","59.637.666,00","0"], [1358,"242490","Otros descuentos de nómina","0","21.772.980.973,00","21.972.209.413,00","199.228.440,00","199.228.440,00","0"], [1359,"243000","SUBSIDIOS ASIGNADOS","500.976.106,00","84.334.193.783,00","92.286.517.340,00","8.453.299.663,00","8.453.299.663,00","0"], [1360,"243012","Servicio de acueducto","80.306.072,00","35.149.301.657,00","38.063.764.111,00","2.994.768.526,00","2.994.768.526,00","0"], [1361,"243013","Servicio de alcantarillado","420.670.034,00","28.568.493.700,00","33.606.354.803,00","5.458.531.137,00","5.458.531.137,00","0"], [1362,"243014","Servicio de aseo","0","20.616.398.426,00","20.616.398.426,00","0","0","0"], [1363,"243600","RETENCIÓN EN LA FUENTE E IMPUESTO DE TIMBRE","69.068.077.011,86","194.381.196.544,95","157.282.324.185,55","31.969.204.652,46","31.969.204.652,46","0"], [1364,"243603","Honorarios","4.360.394.542,00","11.140.218.420,00","8.361.807.133,00","1.581.983.255,00","1.581.983.255,00","0"], [1365,"243604","Comisiones","3.083.942,00","14.965.739,00","12.440.494,00","558.697,00","558.697,00","0"], [1366,"243605","Servicios","3.059.581.632,12","8.295.997.640,00","6.582.981.531,98","1.346.565.524,10","1.346.565.524,10","0"], [1367,"243606","Arrendamientos","139.572.074,00","594.209.207,00","565.211.598,00","110.574.465,00","110.574.465,00","0"], [1368,"243607","Rendimientos financieros e intereses","51.741.830,00","87.528.596,00","35.786.766,00","0","0","0"], [1369,"243608","Compras","2.294.504.907,00","4.483.160.258,00","4.061.255.940,90","1.872.600.589,90","1.872.600.589,90","0"], [1370,"243610","Pagos o abonos en cuentas en el exterior","410.420,00","3.711.211,00","4.493.923,00","1.193.132,00","1.193.132,00","0"], [1371,"243612","Enajenación de activos fijos de personas naturales","7.361.720.000,00","29.108.627.000,00","25.394.947.000,00","3.648.040.000,00","3.648.040.000,00","0"], [1372,"243615","Rentas de trabajo","9.390.998.430,00","31.699.318.761,00","27.306.043.474,00","4.997.723.143,00","4.997.723.143,00","0"], [1373,"243625","Impuesto a las ventas retenido","4.666.438.509,61","10.405.155.197,00","8.651.064.280,00","2.912.347.592,61","2.912.347.592,61","0"], [1374,"243626","Contratos de construcción","4.198.541.596,00","8.888.953.055,00","6.264.373.862,00","1.573.962.403,00","1.573.962.403,00","0"], [1375,"243627","Retención de impuesto de industria y comercio por compras","7.342.823.722,41","13.971.527.715,23","8.924.487.726,67","2.295.783.733,85","2.295.783.733,85","0"], [1376,"243690","Otras retenciones","26.198.265.406,72","75.687.823.745,72","61.117.430.456,00","11.627.872.117,00","11.627.872.117,00","0"], [1377,"244000","IMPUESTOS, CONTRIBUCIONES Y TASAS","4.571.006,00","406.873.994,00","416.575.479,00","14.272.491,00","14.272.491,00","0"], [1378,"244003","Impuesto predial unificado","0","47.759.949,00","47.759.949,00","0","0","0"], [1379,"244011","Licencias, registro y salvoconducto","0","1.294.707,00","1.347.051,00","52.344,00","52.344,00","0"], [1380,"244017","Intereses de mora","0","69.398.000,00","69.398.000,00","0","0","0"], [1381,"244023","Contribuciones","0","14.348.029,00","23.909.670,00","9.561.641,00","9.561.641,00","0"], [1382,"244024","Tasas","0","274.073.309,00","274.073.309,00","0","0","0"], [1383,"244035","Estampillas","0","0","87.500,00","87.500,00","87.500,00","0"], [1384,"244091","Otras contribuciones y tasas","4.571.006,00","0","0","4.571.006,00","4.571.006,00","0"], [1385,"244500","IMPUESTO AL VALOR AGREGADO - IVA","129.782.832,33","386.475.724,16","300.013.499,09","43.320.607,26","43.320.607,26","0"], [1386,"244502","Venta de servicios","129.782.832,33","386.475.724,16","300.013.499,09","43.320.607,26","43.320.607,26","0"], [1387,"246000","CRÉDITOS JUDICIALES","9.027.002.509,00","6.807.602.338,00","3.879.359.795,00","6.098.759.966,00","6.049.665.366,00","49.094.600,00"], [1388,"246002","Sentencias","8.497.605.174,00","6.807.394.005,00","3.879.359.795,00","5.569.570.964,00","5.520.476.364,00","49.094.600,00"], [1389,"246003","Laudos arbitrales y conciliaciones extrajudiciales","529.189.002,00","0","0","529.189.002,00","529.189.002,00","0"], [1390,"246090","Otros Créditos judiciales","208.333,00","208.333,00","0","0","0","0"], [1391,"249000","OTRAS CUENTAS POR PAGAR","562.998.740.919,02","1.504.999.784.103,69","1.475.415.382.029,54","533.414.338.844,87","533.370.407.455,87","43.931.389,00"], [1392,"249011","Esquemas de pago","7.684.529,00","31.235.724,00","23.551.195,00","0","0","0"], [1393,"249013","Recursos de acreedores reintegrados por entidades públicas","0","358.362.464,00","358.362.464,00","0","0","0"], [1394,"249015","Obligaciones pagadas por terceros","0","468.000,00","467.361.300,00","466.893.300,00","466.893.300,00","0"], [1395,"249027","Viáticos y gastos de viaje","12.041.457,00","45.445.219,00","33.403.762,00","0","0","0"], [1396,"249028","Seguros","190.938.407,00","334.005.281,00","251.652.264,00","108.585.390,00","108.585.390,00","0"], [1397,"249032","Cheques no cobrados o por reclamar","841.250.591,33","167.633.066,00","147.310.120,00","820.927.645,33","820.927.645,33","0"], [1398,"249034","Aportes a escuelas industriales, institutos técnicos y ESAP","233.861.412,00","2.079.608.505,00","2.509.848.693,00","664.101.600,00","664.101.600,00","0"], [1399,"249038","Recursos destinados a la financiación del Sistema General de Seguridad Social en","1.614.600,00","233.614.966,00","280.616.666,00","48.616.300,00","48.616.300,00","0"], [1400,"249039","Saldos a favor de contribuyentes","542.854.460.032,00","1.426.132.401.185,00","1.396.292.253.257,00","513.014.312.104,00","513.014.312.104,00","0"], [1401,"249040","Saldos a favor de beneficiarios","4.425.652.391,00","2.545.390.125,00","11.790.796.013,00","13.671.058.279,00","13.627.126.890,00","43.931.389,00"], [1402,"249045","Multas y sanciones","707.315,00","4.140.580,00","4.140.580,00","707.315,00","707.315,00","0"], [1403,"249050","Aportes al ICBF y SENA","545.281.061,00","7.158.384.455,00","8.344.236.694,00","1.731.133.300,00","1.731.133.300,00","0"], [1404,"249051","Servicios públicos","147.738.889,00","9.188.680.343,00","9.113.826.141,00","72.884.687,00","72.884.687,00","0"], [1405,"249053","Comisiones","63.371.503,00","213.943.248,00","165.143.102,00","14.571.357,00","14.571.357,00","0"], [1406,"249054","Honorarios","11.047.869.326,05","42.083.069.544,05","33.451.479.546,00","2.416.279.328,00","2.416.279.328,00","0"], [1407,"249055","Servicios","2.061.153.950,00","6.433.330.838,00","4.454.528.719,00","82.351.831,00","82.351.831,00","0"], [1408,"249058","Arrendamiento operativo","470.012.849,00","7.688.722.380,00","7.452.393.028,00","233.683.497,00","233.683.497,00","0"], [1409,"249090","Saldos - Otras cuentas por pagar","95.102.606,64","301.348.180,64","274.478.485,54","68.232.911,54","68.232.911,54","0"], [1410,"250000","BENEFICIOS A LOS EMPLEADOS","11.256.342.289.043,60","802.917.102.642,43","750.626.180.376,75","11.204.051.366.777,90","320.304.870.972,21","10.883.746.495.805,70"], [1411,"251100","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","185.846.081.757,31","619.439.511.158,00","612.623.530.318,13","179.030.100.917,44","179.030.100.917,44","0"], [1412,"251101","Nómina por pagar","190.432.253,00","443.658.537.886,00","443.577.104.724,00","108.999.091,00","108.999.091,00","0"], [1413,"251102","Cesantías","79.078.828.780,08","96.737.644.355,00","44.275.960.444,00","26.617.144.869,08","26.617.144.869,08","0"], [1414,"251103","Intereses sobre cesantías","7.189.053.716,00","8.430.555.075,00","2.424.670.614,00","1.183.169.255,00","1.183.169.255,00","0"], [1415,"251104","Vacaciones","51.384.958.722,13","17.294.648.685,00","18.635.551.969,87","52.725.862.007,00","52.725.862.007,00","0"], [1416,"251105","Prima de vacaciones","34.897.629.816,00","13.230.779.157,00","13.294.068.441,00","34.960.919.100,00","34.960.919.100,00","0"], [1417,"251106","Prima de servicios","162.953.855,00","669.903.811,00","32.392.534.311,00","31.885.584.355,00","31.885.584.355,00","0"], [1418,"251107","Prima de navidad","37.367.356,00","795.449.461,00","13.134.815.463,00","12.376.733.358,00","12.376.733.358,00","0"], [1419,"251109","Bonificaciones","7.921.432.904,74","3.771.790.505,00","3.874.339.430,26","8.023.981.830,00","8.023.981.830,00","0"], [1420,"251110","Otras primas","4.692,00","2.315.040.315,00","2.315.035.623,00","0","0","0"], [1421,"251111","Aportes a riesgos laborales","72.721.544,00","1.349.014.012,00","1.680.643.652,00","404.351.184,00","404.351.184,00","0"], [1422,"251115","Capacitación, bienestar social y estímulos","286.930.638,00","1.580.150.371,00","1.309.923.159,00","16.703.426,00","16.703.426,00","0"], [1423,"251122","Aportes a fondos pensionales - empleador","1.557.163.038,00","13.747.269.766,00","16.815.657.482,00","4.625.550.754,00","4.625.550.754,00","0"], [1424,"251123","Aportes a seguridad social en salud - empleador","1.067.888.725,36","10.029.166.916,00","12.237.782.129,00","3.276.503.938,36","3.276.503.938,36","0"], [1425,"251124","Aportes a cajas de compensación familiar","623.611.439,00","5.195.322.320,00","6.459.217.381,00","1.887.506.500,00","1.887.506.500,00","0"], [1426,"251125","Incapacidades","3.575.017,00","9.523.263,00","18.028.213,00","12.079.967,00","12.079.967,00","0"], [1427,"251126","Medicina prepagada","0","1.620.600,00","1.620.600,00","0","0","0"], [1428,"251190","Otros beneficios a los empleados a corto plazo","1.371.529.261,00","623.094.660,00","176.576.682,00","925.011.283,00","925.011.283,00","0"], [1429,"251200","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","113.479.031.001,36","19.387.330.666,43","17.549.820.276,62","111.641.520.611,55","13.934.295.545,77","97.707.225.065,78"], [1430,"251204","Cesantías retroactivas","64.751.208.392,13","6.290.601.847,21","10.439.518.979,85","68.900.125.524,77","12.549.019.271,77","56.351.106.253,00"], [1431,"251290","Otros beneficios a los empleados a largo plazo","48.727.822.609,23","13.096.728.819,22","7.110.301.296,77","42.741.395.086,78","1.385.276.274,00","41.356.118.812,78"], [1432,"251400","BENEFICIOS POSEMPLEO - PENSIONES","10.957.017.176.285,00","163.796.682.363,00","120.159.251.327,00","10.913.379.745.249,00","127.340.474.509,00","10.786.039.270.740,00"], [1433,"251401","Pensiones de jubilación patronales","3.099.068.140,00","76.483.938.101,00","76.364.494.778,00","2.979.624.817,00","2.979.624.817,00","0"], [1434,"251404","Mesadas pensionales no reclamadas","3.210.064.196,00","404.271.180,00","503.323.680,00","3.309.116.696,00","3.309.116.696,00","0"], [1435,"251405","Cuotas Partes de Pensiones","12.513.866.510,00","5.353.229.437,00","42.674.554.860,00","49.835.191.933,00","49.835.191.933,00","0"], [1436,"251406","Bonos pensionales o cuotas partes de bonos pensionales emitidos","71.467.775.535,00","391.412.260,00","140.177.788,00","71.216.541.063,00","71.216.541.063,00","0"], [1437,"251410","Cálculo actuarial de pensiones actuales","6.806.745.755.757,00","59.017.492.528,00","375","6.747.728.263.604,00","0","6.747.728.263.604,00"], [1438,"251414","Cálculo actuarial de cuotas partes de pensiones","4.059.980.646.147,00","22.146.338.857,00","476.699.846,00","4.038.311.007.136,00","0","4.038.311.007.136,00"], [1439,"251500","OTROS BENEFICIOS POSEMPLEO","0","293.578.455,00","293.578.455,00","0","0","0"], [1440,"251502","Auxilio funerario y gastos de inhumación","0","293.578.455,00","293.578.455,00","0","0","0"], [1441,"270000","PROVISIONES","282.447.420.766,00","136.749.473.511,00","147.013.879.238,00","292.711.826.493,00","160.157.958.736,00","132.553.867.757,00"], [1442,"270100","LITIGIOS Y DEMANDAS","282.447.420.766,00","136.749.473.511,00","146.926.451.759,00","292.624.399.014,00","160.157.958.736,00","132.466.440.278,00"], [1443,"270103","Administrativas","115.432.841.318,00","1.558.529.732,00","10.314.183.709,00","124.188.495.295,00","21.763.789.939,00","102.424.705.356,00"], [1444,"270104","Obligaciones fiscales","6.140.732.228,00","872.655.071,00","241.448.700,00","5.509.525.857,00","0","5.509.525.857,00"], [1445,"270105","Laborales","1.205.533.484,00","73.069.523,00","194.657.723,00","1.327.121.684,00","446.025.928,00","881.095.756,00"], [1446,"270190","Otros litigios y demandas","159.668.313.736,00","134.245.219.185,00","136.176.161.627,00","161.599.256.178,00","137.948.142.869,00","23.651.113.309,00"], [1447,"270700","GARANTÍAS","0","0","87.427.479,00","87.427.479,00","0","87.427.479,00"], [1448,"270701","GARANTÍAS CONTRACTUALES","0","0","87.427.479,00","87.427.479,00","0","87.427.479,00"], [1449,"290000","OTROS PASIVOS","1.513.801.428.940,36","2.126.880.459.390,80","2.353.634.194.278,57","1.740.555.163.828,13","1.739.042.079.608,13","1.513.084.220,00"], [1450,"290100","AVANCES Y ANTICIPOS RECIBIDOS","1.795.955.293,00","242.770.342,00","33.556.405,00","1.586.741.356,00","1.586.741.356,00","0"], [1451,"290101","Anticipos sobre ventas de bienes y servicios","150.000.000,00","0","0","150.000.000,00","150.000.000,00","0"], [1452,"290190","Otros avances y anticipos","1.645.955.293,00","242.770.342,00","33.556.405,00","1.436.741.356,00","1.436.741.356,00","0"], [1453,"290200","RECURSOS RECIBIDOS EN ADMINISTRACIÓN","1.353.772.764.709,36","1.111.761.222.270,80","1.354.027.832.572,07","1.596.039.375.010,63","1.596.039.375.010,63","0"], [1454,"290201","En Administración","1.353.772.764.709,36","1.111.761.222.270,80","1.354.027.832.572,07","1.596.039.375.010,63","1.596.039.375.010,63","0"], [1455,"290300","DEPÓSITOS RECIBIDOS EN GARANTÍA","24.476.654.024,00","2.451.153.175,00","3.405.055.499,50","25.430.556.348,50","25.430.556.348,50","0"], [1456,"290304","Depósitos sobre contratos","24.476.654.024,00","2.451.153.175,00","3.405.055.499,50","25.430.556.348,50","25.430.556.348,50","0"], [1457,"291000","INGRESOS RECIBIDOS POR ANTICIPADO","4.702.270.796,00","4.565.683.107,00","3.263.909.051,00","3.400.496.740,00","1.887.412.520,00","1.513.084.220,00"], [1458,"291007","Ventas","2.382.999.350,00","968.310.000,00","98.394.870,00","1.513.084.220,00","0","1.513.084.220,00"], [1459,"291013","Contribuciones","683.633.200,00","102.879.700,00","190.498.800,00","771.252.300,00","771.252.300,00","0"], [1460,"291090","Otros ingresos recibidos por anticipado","1.635.638.246,00","3.494.493.407,00","2.975.015.381,00","1.116.160.220,00","1.116.160.220,00","0"], [1461,"291700","RETENCIONES Y ANTICIPOS DE IMPUESTOS","129.053.784.118,00","1.007.859.630.496,00","992.903.840.751,00","114.097.994.373,00","114.097.994.373,00","0"], [1462,"291704","Retención impuesto de industria y comercio - ICA","82.207.635.000,00","503.929.815.248,00","478.351.112.503,00","56.628.932.255,00","56.628.932.255,00","0"], [1463,"291705","Anticipo de impuesto de industria y comercio","0","503.929.815.248,00","503.929.815.248,00","0","0","0"], [1464,"291790","Anticipo otros impuestos","46.846.149.118,00","0","10.622.913.000,00","57.469.062.118,00","57.469.062.118,00","0"], [1465,"300000","PATRIMONIO","181.052.376.912.742,00","6.516.609.152.954,77","6.351.798.030.006,13","180.887.565.789.793,00","0","180.887.565.789.793,00"], [1466,"310000","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","181.052.376.912.742,00","6.516.609.152.954,77","6.351.798.030.006,13","180.887.565.789.793,00","0","180.887.565.789.793,00"], [1467,"310500","CAPITAL FISCAL","12.758.351.263.041,70","0","0","12.758.351.263.041,70","0","12.758.351.263.041,70"], [1468,"310506","Capital Fiscal","12.758.351.263.041,70","0","0","12.758.351.263.041,70","0","12.758.351.263.041,70"], [1469,"310900","RESULTADOS DE EJERCICIOS ANTERIORES","165.789.409.613.062,00","1.603.920.474.821,04","4.643.293.912.498,26","168.828.783.050.740,00","0","168.828.783.050.740,00"], [1470,"310901","Utilidades o excedentes acumulados","176.634.008.269.880,00","176.863.288.447,36","4.396.653.668.093,83","180.853.798.649.527,00","0","180.853.798.649.527,00"], [1471,"310902","Pérdidas o déficits acumulados","-10.844.598.656.817,70","1.427.057.186.373,68","246.640.244.404,43","-12.025.015.598.786,90","0","-12.025.015.598.786,90"], [1472,"311000","RESULTADO DEL EJERCICIO","3.084.364.364.502,86","4.333.837.484.271,73","1.249.473.119.768,87","0","0","0"], [1473,"311001","Utilidad o excedente del ejercicio","3.084.364.364.502,86","4.333.837.484.271,73","1.249.473.119.768,87","0","0","0"], [1474,"314600","GANANCIAS O PÉRDIDAS EN INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","10.405.664,00","1.345.156,00","327.484,00","9.387.992,00","0","9.387.992,00"], [1475,"314602","Instrumentos de patrimonio - Empresas privadas","10.405.664,00","1.345.156,00","327.484,00","9.387.992,00","0","9.387.992,00"], [1476,"314800","GANANCIAS O PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","929.316.492.543,99","0","36.887.737.472,00","966.204.230.015,99","0","966.204.230.015,99"], [1477,"314802","Inversiones en sociedades de economía mixta","929.316.492.543,99","0","36.887.737.472,00","966.204.230.015,99","0","966.204.230.015,99"], [1478,"315100","GANANCIAS O PÉRDIDAS POR BENEFICIOS POSEMPLEO","-1.509.075.226.073,00","578.849.848.706,00","422.142.932.783,00","-1.665.782.141.996,00","0","-1.665.782.141.996,00"], [1479,"315101","Ganancias o Pérdidas Actuariales por Planes de Beneficios Posempleo","-2.181.156.391.588,00","0","0","-2.181.156.391.588,00","0","-2.181.156.391.588,00"], [1480,"315102","Ganancias o pérdidas del plan de activos para beneficios posempleos","672.081.165.515,00","578.849.848.706,00","422.142.932.783,00","515.374.249.592,00","0","515.374.249.592,00"], [1481,"400000","INGRESOS","0","2.156.709.175.460,85","7.769.360.479.316,11","5.612.651.303.855,26","0","5.612.651.303.855,26"], [1482,"410000","INGRESOS FISCALES","0","210.869.117.996,04","3.954.039.999.846,87","3.743.170.881.850,83","0","3.743.170.881.850,83"], [1483,"410500","IMPUESTOS","0","151.456.820.686,04","3.613.224.973.536,85","3.461.768.152.850,81","0","3.461.768.152.850,81"], [1484,"410502","Impuesto de registro","0","17.553.714.900,00","53.447.333.360,00","35.893.618.460,00","0","35.893.618.460,00"], [1485,"410507","Impuesto predial unificado","0","0","715.954.977.902,00","715.954.977.902,00","0","715.954.977.902,00"], [1486,"410508","Impuesto de industria y comercio","0","127.646.894.000,00","2.455.042.985.545,00","2.327.396.091.545,00","0","2.327.396.091.545,00"], [1487,"410519","Impuesto de delineación urbana, estudios y aprobación de planos","0","0","3.007.646.000,00","3.007.646.000,00","0","3.007.646.000,00"], [1488,"410522","Impuesto al consumo de tabaco y cigarrillos","0","5.830.937.459,00","72.822.364.976,00","66.991.427.517,00","0","66.991.427.517,00"], [1489,"410524","Impuesto al consumo de cerveza","0","368.845.050,00","92.726.532.413,00","92.357.687.363,00","0","92.357.687.363,00"], [1490,"410533","Impuesto sobre vehículos automotores","0","56.429.277,04","109.018.633.445,85","108.962.204.168,81","0","108.962.204.168,81"], [1491,"410535","Sobretasa a la gasolina","0","0","98.505.856.000,00","98.505.856.000,00","0","98.505.856.000,00"], [1492,"410536","Sobretasa al ACPM","0","0","7.237.479.385,00","7.237.479.385,00","0","7.237.479.385,00"], [1493,"410553","Impuesto unificado de azar y espectáculos","0","0","4.562.984.000,00","4.562.984.000,00","0","4.562.984.000,00"], [1494,"410558","Impuesto a publicidad exterior visual","0","0","898.180.030,00","898.180.030,00","0","898.180.030,00"], [1495,"410590","Otros impuestos distritales","0","0","480","480","0","480"], [1496,"411000","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","0","343.889.981,00","322.077.125.722,02","321.733.235.741,02","0","321.733.235.741,02"], [1497,"411001","Tasas","0","226.713.289,00","16.678.040.112,00","16.451.326.823,00","0","16.451.326.823,00"], [1498,"411002","Multas","0","14.745.625,00","78.815.828.901,00","78.801.083.276,00","0","78.801.083.276,00"], [1499,"411003","Intereses","0","14.021.045,00","24.183.988.650,00","24.169.967.605,00","0","24.169.967.605,00"], [1500,"411004","Sanciones","0","0","18.520.552.069,00","18.520.552.069,00","0","18.520.552.069,00"], [1501,"411015","Inscripciones","0","0","324.928.300,00","324.928.300,00","0","324.928.300,00"], [1502,"411025","Participación en el transporte por oleoductos","0","0","4.482.155,00","4.482.155,00","0","4.482.155,00"], [1503,"411027","Estampillas","0","155.000,00","48.019.544.623,00","48.019.389.623,00","0","48.019.389.623,00"], [1504,"411034","Derechos de tránsito","0","85.897.522,00","14.296.843.913,00","14.210.946.391,00","0","14.210.946.391,00"], [1505,"411046","Licencias","0","1.254.100,00","3.196.287.000,00","3.195.032.900,00","0","3.195.032.900,00"], [1506,"411061","Contribuciones","0","345.000,00","100.272.832.867,00","100.272.487.867,00","0","100.272.487.867,00"], [1507,"411072","Renta del monopolio de juegos de suerte y azar","0","0","6.619.307.223,00","6.619.307.223,00","0","6.619.307.223,00"], [1508,"411075","Participación en plusvalía","0","0","4.441.464.483,00","4.441.464.483,00","0","4.441.464.483,00"], [1509,"411090","Otros ingresos no tributarios","0","758.400,00","6.703.025.426,02","6.702.267.026,02","0","6.702.267.026,02"], [1510,"419500","DEVOLUCIONES Y DESCUENTOS (DB)","0","59.068.407.329,00","18.737.900.588,00","-40.330.506.741,00","0","-40.330.506.741,00"], [1511,"419502","Ingresos no tributarios","0","47.906.326.646,00","18.737.900.588,00","-29.168.426.058,00","0","-29.168.426.058,00"], [1512,"419510","Impuesto predial unficado","0","2.079.529.000,00","0","-2.079.529.000,00","0","-2.079.529.000,00"], [1513,"419511","Impuesto de industria y comercio","0","2.297.993.683,00","0","-2.297.993.683,00","0","-2.297.993.683,00"], [1514,"419525","Impuesto sobre vehículos automotores","0","6.746.095.000,00","0","-6.746.095.000,00","0","-6.746.095.000,00"], [1515,"419551","Otros impuestos distritales","0","38.463.000,00","0","-38.463.000,00","0","-38.463.000,00"], [1516,"440000","TRANSFERENCIAS Y SUBVENCIONES","0","80.236.837.217,00","1.734.785.120.439,00","1.654.548.283.222,00","0","1.654.548.283.222,00"], [1517,"440800","SISTEMA GENERAL DE PARTICIPACIONES","0","51.733.722.620,00","668.145.562.134,00","616.411.839.514,00","0","616.411.839.514,00"], [1518,"440818","Participación para educación","0","41.134.760.410,00","557.147.828.963,00","516.013.068.553,00","0","516.013.068.553,00"], [1519,"440819","Participación para propósito general","0","930.808.997,00","64.673.788.310,00","63.742.979.313,00","0","63.742.979.313,00"], [1520,"440820","Participación para pensiones - fondo nacional de pensiones de las entidades territoriales","0","9.668.153.213,00","9.668.153.213,00","0","0","0"], [1521,"440821","Programas de alimentación escolar","0","0","1.875.596.682,00","1.875.596.682,00","0","1.875.596.682,00"], [1522,"440824","Participación para agua potable y saneamiento básico","0","0","34.780.194.966,00","34.780.194.966,00","0","34.780.194.966,00"], [1523,"441300","SISTEMA GENERAL DE REGALIAS","0","0","31.494.707.022,00","31.494.707.022,00","0","31.494.707.022,00"], [1524,"441301","Asignaciones Directas","0","0","15.805.449,00","15.805.449,00","0","15.805.449,00"], [1525,"441302","Para proyectos de ciencia, tecnología e innovación","0","0","4.893.346.636,00","4.893.346.636,00","0","4.893.346.636,00"], [1526,"441303","Para proyectos de desarrollo regional","0","0","23.217.482.759,00","23.217.482.759,00","0","23.217.482.759,00"], [1527,"441305","Para ahorro pensional territorial","0","0","3.368.072.178,00","3.368.072.178,00","0","3.368.072.178,00"], [1528,"442800","OTRAS TRANSFERENCIAS","0","28.503.114.597,00","1.035.144.851.283,00","1.006.641.736.686,00","0","1.006.641.736.686,00"], [1529,"442801","Para pago de pensiones y/o cesantías","0","17.700.022.737,00","17.700.022.737,00","0","0","0"], [1530,"442802","Para proyectos de inversión","0","107.294.232,00","107.294.232,00","0","0","0"], [1531,"442803","Para gastos de funcionamiento","0","6.362.187.438,00","6.362.187.438,00","0","0","0"], [1532,"442805","Para programas de educación","0","2.989.624.432,00","2.989.624.432,00","0","0","0"], [1533,"442807","Bienes recibidos sin contraprestación","0","120.876.474,00","1.005.733.152.761,00","1.005.612.276.287,00","0","1.005.612.276.287,00"], [1534,"442808","Donaciones","0","586.689.797,00","1.616.150.196,00","1.029.460.399,00","0","1.029.460.399,00"], [1535,"442890","Otras transferencias","0","636.419.487,00","636.419.487,00","0","0","0"], [1536,"470000","OPERACIONES INTERINSTITUCIONALES","0","1.846.788.471.993,64","1.853.824.454.037,64","7.035.982.044,00","0","7.035.982.044,00"], [1537,"470500","FONDOS RECIBIDOS","0","1.706.182.408.387,00","1.706.182.408.387,00","0","0","0"], [1538,"470508","Funcionamiento","0","295.819.297.933,00","295.819.297.933,00","0","0","0"], [1539,"470510","Inversión","0","1.410.363.110.454,00","1.410.363.110.454,00","0","0","0"], [1540,"472000","OPERACIONES DE ENLACE","0","131.668.580.725,64","137.886.121.645,64","6.217.540.920,00","0","6.217.540.920,00"], [1541,"472080","Recaudos","0","110.540.036.463,14","110.540.036.463,14","0","0","0"], [1542,"472081","Devoluciones de ingresos","0","21.128.544.262,50","27.346.085.182,50","6.217.540.920,00","0","6.217.540.920,00"], [1543,"472200","OPERACIONES SIN FLUJO DE EFECTIVO","0","8.937.482.881,00","9.755.924.005,00","818.441.124,00","0","818.441.124,00"], [1544,"472290","Otras operaciones sin flujo de efectivo","0","8.937.482.881,00","9.755.924.005,00","818.441.124,00","0","818.441.124,00"], [1545,"480000","OTROS INGRESOS","0","18.814.748.254,17","226.710.904.992,60","207.896.156.738,43","0","207.896.156.738,43"], [1546,"480200","FINANCIEROS","0","12.963.418.846,54","119.469.873.054,03","106.506.454.207,49","0","106.506.454.207,49"], [1547,"480201","Intereses sobre depósitos en instituciones financieras","0","2.635.525.032,01","43.227.193.057,78","40.591.668.025,77","0","40.591.668.025,77"], [1548,"480204","Intereses de fondos de uso restringido","0","6.000,00","195.625.990,00","195.619.990,00","0","195.619.990,00"], [1549,"480206","Ganancia por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","0","4.854.538.082,35","15.683.489.687,00","10.828.951.604,65","0","10.828.951.604,65"], [1550,"480226","Rendimientos por Reajuste Monetario","0","0","1.436.790,00","1.436.790,00","0","1.436.790,00"], [1551,"480232","Rendimientos sobre recursos entregados en administración","0","14.247,00","2.673.973.308,74","2.673.959.061,74","0","2.673.959.061,74"], [1552,"480233","Otros intereses de mora","0","0","2.582.216,00","2.582.216,00","0","2.582.216,00"], [1553,"480240","Rendimientos de recursos Sistema General de Regalías","0","0","247.893.113,79","247.893.113,79","0","247.893.113,79"], [1554,"480242","Rendimiento de cuentas por cobrar al costo","0","0","7.145.330.186,00","7.145.330.186,00","0","7.145.330.186,00"], [1555,"480290","Otros ingresos financieros","0","5.473.335.485,18","50.292.348.704,72","44.819.013.219,54","0","44.819.013.219,54"], [1556,"480600","AJUSTE POR DIFERENCIA EN CAMBIO","0","4.265.867.972,01","4.725.313.498,12","459.445.526,11","0","459.445.526,11"], [1557,"480601","Efectivo y equivalentes al efectivo","0","512.393.480,01","971.839.006,12","459.445.526,11","0","459.445.526,11"], [1558,"480645","Operaciones de financiamiento externas de largo plazo","0","3.753.474.492,00","3.753.474.492,00","0","0","0"], [1559,"480800","INGRESOS DIVERSOS","0","1.158.978.132,62","96.633.171.330,07","95.474.193.197,45","0","95.474.193.197,45"], [1560,"480803","Cuotas partes de pensiones","0","0","79.578.801,00","79.578.801,00","0","79.578.801,00"], [1561,"480805","utilidad en venta de activos","0","0","508.090.976,00","508.090.976,00","0","508.090.976,00"], [1562,"480815","Fotocopias","0","0","7.532.178,00","7.532.178,00","0","7.532.178,00"], [1563,"480817","Arrendamientos","0","34.222.054,00","521.951.828,44","487.729.774,44","0","487.729.774,44"], [1564,"480818","Contratos para la gestión de servicios públicos","0","0","153.146.910,00","153.146.910,00","0","153.146.910,00"], [1565,"480825","Sobrantes","0","0","1.076.560.125,22","1.076.560.125,22","0","1.076.560.125,22"], [1566,"480826","Recuperaciones","0","328.431.796,00","87.407.018.638,80","87.078.586.842,80","0","87.078.586.842,80"], [1567,"480827","Aprovechamientos","0","0","189.443.208,00","189.443.208,00","0","189.443.208,00"], [1568,"480828","Indemnizaciones","0","0","1.021.300.741,00","1.021.300.741,00","0","1.021.300.741,00"], [1569,"480837","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual","0","10.659.032,06","283.764.246,05","273.105.213,99","0","273.105.213,99"], [1570,"480839","Compensación o indemnización por deterioro, perdidas o abandonos","0","0","201.994,00","201.994,00","0","201.994,00"], [1571,"480890","Otros ingresos ordinarios","0","785.665.250,56","5.384.581.683,56","4.598.916.433,00","0","4.598.916.433,00"], [1572,"481100","GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","0","423.816.636,00","5.524.369.794,70","5.100.553.158,70","0","5.100.553.158,70"], [1573,"481104","Sociedades de economía mixta","0","423.816.636,00","969.927.685,00","546.111.049,00","0","546.111.049,00"], [1574,"481105","Empresas públicas societarias","0","0","4.554.442.109,70","4.554.442.109,70","0","4.554.442.109,70"], [1575,"483000","REVERSIÓN DE LAS PÉRDIDAS POR DETERIORO DE VALOR","0","2.666.667,00","358.177.315,68","355.510.648,68","0","355.510.648,68"], [1576,"483002","Cuentas por cobrar","0","2.666.667,00","355.382.297,68","352.715.630,68","0","352.715.630,68"], [1577,"483004","Prestamos por Cobrar","0","0","2.795.018,00","2.795.018,00","0","2.795.018,00"], [1578,"500000","GASTOS","0","5.218.597.943.924,08","2.247.587.336.600,25","2.971.010.607.323,83","0","2.971.010.607.323,83"], [1579,"510000","DE ADMINISTRACIÓN Y OPERACIÓN","0","554.086.060.756,68","20.618.850.882,56","533.467.209.874,12","0","533.467.209.874,12"], [1580,"510100","SUELDOS Y SALARIOS","0","163.400.992.803,26","2.585.000.919,00","160.815.991.884,26","0","160.815.991.884,26"], [1581,"510101","Sueldos","0","115.561.454.004,00","2.306.745.270,00","113.254.708.734,00","0","113.254.708.734,00"], [1582,"510103","Horas extras y festivos","0","5.353.688.155,00","22.021.204,00","5.331.666.951,00","0","5.331.666.951,00"], [1583,"510105","Gastos de representación","0","7.807.627.211,00","12.311.754,00","7.795.315.457,00","0","7.795.315.457,00"], [1584,"510110","Prima técnica","0","29.419.412.084,00","17.431.410,00","29.401.980.674,00","0","29.401.980.674,00"], [1585,"510119","Bonificaciones","0","4.835.072.209,26","226.374.013,00","4.608.698.196,26","0","4.608.698.196,26"], [1586,"510123","Auxilio de transporte","0","258.698.674,00","71.157,00","258.627.517,00","0","258.627.517,00"], [1587,"510160","Subsidio de alimentación","0","165.040.466,00","46.111,00","164.994.355,00","0","164.994.355,00"], [1588,"510200","CONTRIBUCIONES IMPUTADAS","0","1.028.467.544,00","0","1.028.467.544,00","0","1.028.467.544,00"], [1589,"510201","Incapacidades","0","283.766.489,00","0","283.766.489,00","0","283.766.489,00"], [1590,"510203","Indemnizaciones","0","608.479.749,00","0","608.479.749,00","0","608.479.749,00"], [1591,"510204","Gastos médicos y drogas","0","90.273.398,00","0","90.273.398,00","0","90.273.398,00"], [1592,"510216","Licencias","0","45.947.908,00","0","45.947.908,00","0","45.947.908,00"], [1593,"510300","CONTRIBUCIONES EFECTIVAS","0","42.430.660.640,00","70.747.437,00","42.359.913.203,00","0","42.359.913.203,00"], [1594,"510302","Aportes a cajas de compensación familiar","0","6.552.863.681,00","78.100,00","6.552.785.581,00","0","6.552.785.581,00"], [1595,"510303","Cotizaciones a seguridad social en salud","0","13.950.775.377,00","42.461.389,00","13.908.313.988,00","0","13.908.313.988,00"], [1596,"510305","Cotizaciones a riesgos profesionales","0","1.894.101.152,00","49.300,00","1.894.051.852,00","0","1.894.051.852,00"], [1597,"510306","Cotizaciones a entidades administradoras del régimen de prima media","0","13.439.858.091,00","6.382.022,00","13.433.476.069,00","0","13.433.476.069,00"], [1598,"510307","Cotizaciones a entidades administradoras del régimen de ahorro individual","0","6.573.720.783,00","21.639.210,00","6.552.081.573,00","0","6.552.081.573,00"], [1599,"510308","Medicina prepagada","0","583.440,00","0","583.440,00","0","583.440,00"], [1600,"510390","Otras contribuciones efectivas","0","18.758.116,00","137.416,00","18.620.700,00","0","18.620.700,00"], [1601,"510400","APORTES SOBRE LA NÓMINA","0","8.249.757.431,00","9.140.000,00","8.240.617.431,00","0","8.240.617.431,00"], [1602,"510401","Aportes al ICBF","0","4.938.789.986,00","58.500,00","4.938.731.486,00","0","4.938.731.486,00"], [1603,"510402","Aportes al SENA","0","874.839.052,00","9.081.500,00","865.757.552,00","0","865.757.552,00"], [1604,"510403","Aportes ESAP","0","820.530.198,00","0","820.530.198,00","0","820.530.198,00"], [1605,"510404","Aportes a escuelas industriales e institutos técnicos","0","1.615.598.195,00","0","1.615.598.195,00","0","1.615.598.195,00"], [1606,"510700","PRESTACIONES SOCIALES","0","106.130.773.423,63","16.541.908.531,00","89.588.864.892,63","0","89.588.864.892,63"], [1607,"510701","Vacaciones","0","13.806.284.732,87","1.586.293.510,00","12.219.991.222,87","0","12.219.991.222,87"], [1608,"510702","Cesantías","0","24.517.152.754,00","10.955.953.860,00","13.561.198.894,00","0","13.561.198.894,00"], [1609,"510703","Intereses a las Cesantias","0","1.788.941.541,00","1.113.951.958,00","674.989.583,00","0","674.989.583,00"], [1610,"510704","Prima de vacaciones","0","9.492.028.882,00","1.120.237.079,00","8.371.791.803,00","0","8.371.791.803,00"], [1611,"510705","Prima de navidad","0","11.092.839.590,00","66.928.549,00","11.025.911.041,00","0","11.025.911.041,00"], [1612,"510706","Prima de servicios","0","27.954.837.224,00","676.808.743,00","27.278.028.481,00","0","27.278.028.481,00"], [1613,"510707","Bonificación especial de recreación","0","820.527.389,00","88.203.841,00","732.323.548,00","0","732.323.548,00"], [1614,"510708","Cesantias Retroactivas","0","9.754.088.577,50","769.762.864,00","8.984.325.713,50","0","8.984.325.713,50"], [1615,"510790","Otras primas","0","6.337.555.926,00","816.117,00","6.336.739.809,00","0","6.336.739.809,00"], [1616,"510795","Otras prestaciones sociales","0","566.516.807,26","162.952.010,00","403.564.797,26","0","403.564.797,26"], [1617,"510800","GASTOS DE PERSONAL DIVERSOS","0","6.510.499.682,83","117.415.701,00","6.393.083.981,83","0","6.393.083.981,83"], [1618,"510801","Remuneración por servicios técnicos","0","57.914.218,00","0","57.914.218,00","0","57.914.218,00"], [1619,"510803","Capacitación, bienestar social y estímulos","0","2.331.437.995,00","14.604.072,00","2.316.833.923,00","0","2.316.833.923,00"], [1620,"510804","Dotación y suministro a trabajadores","0","97.175.393,83","18.191.887,00","78.983.506,83","0","78.983.506,83"], [1621,"510805","Gastos deportivos y de recreación","0","7.582.068,00","0","7.582.068,00","0","7.582.068,00"], [1622,"510806","Contratos de personal temporal","0","1.926.428.570,00","77.051.271,00","1.849.377.299,00","0","1.849.377.299,00"], [1623,"510807","Gastos de viaje","0","39.987.267,00","7.568.471,00","32.418.796,00","0","32.418.796,00"], [1624,"510810","Viáticos","0","17.401.813,00","0","17.401.813,00","0","17.401.813,00"], [1625,"510812","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual","0","2.016.744.210,00","0","2.016.744.210,00","0","2.016.744.210,00"], [1626,"510890","Otros gastos de personal diversos","0","15.828.148,00","0","15.828.148,00","0","15.828.148,00"], [1627,"511100","GENERALES","0","226.207.801.222,96","1.222.206.555,56","224.985.594.667,40","0","224.985.594.667,40"], [1628,"511102","Material quirúrgico","0","6.875.826,00","0","6.875.826,00","0","6.875.826,00"], [1629,"511104","Loza y Cristalería","0","16.000,00","0","16.000,00","0","16.000,00"], [1630,"511105","Gastos de organización y puesta en marcha","0","42.500.000,00","0","42.500.000,00","0","42.500.000,00"], [1631,"511106","Estudios y proyectos","0","12.130.742.358,22","94.934.816,00","12.035.807.542,22","0","12.035.807.542,22"], [1632,"511113","Vigilancia y seguridad","0","10.461.156.858,00","0","10.461.156.858,00","0","10.461.156.858,00"], [1633,"511114","Materiales y suministros","0","20.277.629.399,82","577.017.496,50","19.700.611.903,32","0","19.700.611.903,32"], [1634,"511115","Mantenimiento","0","15.792.376.449,00","282.745.190,00","15.509.631.259,00","0","15.509.631.259,00"], [1635,"511116","Reparaciones","0","109.300.982,00","0","109.300.982,00","0","109.300.982,00"], [1636,"511117","Servicios públicos","0","10.116.675.165,00","15.005.901,00","10.101.669.264,00","0","10.101.669.264,00"], [1637,"511118","Arrendamiento operativo","0","11.827.276.441,00","19.340.899,00","11.807.935.542,00","0","11.807.935.542,00"], [1638,"511119","Viáticos y gastos de viaje","0","13.422.275,00","0","13.422.275,00","0","13.422.275,00"], [1639,"511120","Publicidad y propaganda","0","1.190.618.567,00","0","1.190.618.567,00","0","1.190.618.567,00"], [1640,"511121","Impresos, publicaciones, suscripciones y afiliaciones","0","133.021.859,00","7.531.425,00","125.490.434,00","0","125.490.434,00"], [1641,"511122","Fotocopias","0","185.448.752,00","0","185.448.752,00","0","185.448.752,00"], [1642,"511123","Comunicaciones y transporte","0","15.648.234.657,00","0","15.648.234.657,00","0","15.648.234.657,00"], [1643,"511125","Seguros generales","0","8.461.049.202,93","2.621.288,00","8.458.427.914,93","0","8.458.427.914,93"], [1644,"511127","Promoción y divulgación","0","2.784.029.341,86","0","2.784.029.341,86","0","2.784.029.341,86"], [1645,"511131","Materiales de educación","0","39.051.033,00","3.018.214,00","36.032.819,00","0","36.032.819,00"], [1646,"511132","Diseños y estudios","0","201.421.500,00","0","201.421.500,00","0","201.421.500,00"], [1647,"511133","Seguridad industrial","0","14.912.990,99","701.175,00","14.211.815,99","0","14.211.815,99"], [1648,"511136","Implementos deportivos","0","7.861.000,00","0","7.861.000,00","0","7.861.000,00"], [1649,"511140","Contratos de administración","0","159.605.792,00","0","159.605.792,00","0","159.605.792,00"], [1650,"511144","Apoyo a operaciones militares y de policía","0","5.094.762,00","0","5.094.762,00","0","5.094.762,00"], [1651,"511146","Combustibles y Lubricantes","0","1.514.692.810,80","246.783,06","1.514.446.027,74","0","1.514.446.027,74"], [1652,"511149","Servicios de aseo, cafetería, restaurante y lavandería","0","3.343.424.333,93","13.002.944,00","3.330.421.389,93","0","3.330.421.389,93"], [1653,"511150","Procesamiento de información","0","961.735.941,00","0","961.735.941,00","0","961.735.941,00"], [1654,"511154","Organización de eventos","0","4.662.479.329,00","0","4.662.479.329,00","0","4.662.479.329,00"], [1655,"511155","Elementos de aseo, lavandería y cafetería","0","362.877.293,60","33.685.463,00","329.191.830,60","0","329.191.830,60"], [1656,"511164","Gastos legales","0","3.605.166,84","0","3.605.166,84","0","3.605.166,84"], [1657,"511165","Intangibles","0","1.223.233.878,00","0","1.223.233.878,00","0","1.223.233.878,00"], [1658,"511166","Costas procesales","0","923.274.729,00","0","923.274.729,00","0","923.274.729,00"], [1659,"511173","Interventorías, auditorías y evaluaciones","0","1.464.882.220,00","0","1.464.882.220,00","0","1.464.882.220,00"], [1660,"511174","Asignación de bienes y servicios","0","29.812.964,00","0","29.812.964,00","0","29.812.964,00"], [1661,"511175","Reparación de víctimas","0","382.854.171,00","6.088.400,00","376.765.771,00","0","376.765.771,00"], [1662,"511176","Mitigación de riesgos","0","161.900.000,00","0","161.900.000,00","0","161.900.000,00"], [1663,"511178","Comisiones","0","258.319.979,90","0","258.319.979,90","0","258.319.979,90"], [1664,"511179","Honorarios","0","72.760.226.133,00","50.840.552,00","72.709.385.581,00","0","72.709.385.581,00"], [1665,"511180","Servicios","0","27.298.852.870,07","109.227.049,00","27.189.625.821,07","0","27.189.625.821,07"], [1666,"511190","Otros gastos generales","0","1.247.308.191,00","6.198.960,00","1.241.109.231,00","0","1.241.109.231,00"], [1667,"512000","IMPUESTOS, CONTRIBUCIONES Y TASAS","0","127.108.009,00","72.431.739,00","54.676.270,00","0","54.676.270,00"], [1668,"512001","Impuesto predial unificado","0","47.759.949,00","0","47.759.949,00","0","47.759.949,00"], [1669,"512010","Tasas","0","61.439.739,00","61.439.739,00","0","0","0"], [1670,"512017","Intereses de mora","0","10.992.000,00","10.992.000,00","0","0","0"], [1671,"512030","Impuesto Nacional al consumo","0","1.509.054,00","0","1.509.054,00","0","1.509.054,00"], [1672,"512035","Estampillas","0","5.407.267,00","0","5.407.267,00","0","5.407.267,00"], [1673,"520000","DE VENTAS","0","198.410.374,00","45.834.234,00","152.576.140,00","0","152.576.140,00"], [1674,"521100","GENERALES","0","198.410.374,00","45.834.234,00","152.576.140,00","0","152.576.140,00"], [1675,"521172","Honorarios","0","198.410.374,00","45.834.234,00","152.576.140,00","0","152.576.140,00"], [1676,"530000","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","0","80.060.870.200,63","844.137.796,68","79.216.732.403,95","0","79.216.732.403,95"], [1677,"534700","DETERIORO DE CUENTAS POR COBRAR","0","661.985.566,60","23.181.823,00","638.803.743,60","0","638.803.743,60"], [1678,"534714","Ingresos no tributarios","0","237.276.534,99","0","237.276.534,99","0","237.276.534,99"], [1679,"534790","Otras cuentas por cobrar","0","424.709.031,61","23.181.823,00","401.527.208,61","0","401.527.208,61"], [1680,"535100","DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO","0","2.068.268.796,00","0","2.068.268.796,00","0","2.068.268.796,00"], [1681,"535105","Edificaciones","0","1.749.949.995,00","0","1.749.949.995,00","0","1.749.949.995,00"], [1682,"535112","Equipo de transporte, tracción y elevación","0","318.318.801,00","0","318.318.801,00","0","318.318.801,00"], [1683,"536000","DEPRECIACIÓN DE PROPIEDADES, PLANTA Y EQUIPO","0","40.075.257.916,57","428.489.222,81","39.646.768.693,76","0","39.646.768.693,76"], [1684,"536001","Edificaciones","0","8.763.508.729,57","58.616.581,00","8.704.892.148,57","0","8.704.892.148,57"], [1685,"536002","Plantas, ductos y túneles","0","557.636.400,00","0","557.636.400,00","0","557.636.400,00"], [1686,"536003","Redes, líneas y cables","0","78.829.534,00","0","78.829.534,00","0","78.829.534,00"], [1687,"536004","Maquinaria y Equipo","0","1.982.527.860,47","28.931.299,71","1.953.596.560,76","0","1.953.596.560,76"], [1688,"536005","Equipo médico y científico","0","418.714.158,81","44.512.522,00","374.201.636,81","0","374.201.636,81"], [1689,"536006","Muebles, enseres y equipo de oficina","0","3.445.630.794,13","1.845.733,25","3.443.785.060,88","0","3.443.785.060,88"], [1690,"536007","Equipos de comunicación y computación","0","20.063.542.379,05","269.584.663,99","19.793.957.715,06","0","19.793.957.715,06"], [1691,"536008","Equipos de transporte, tracción y elevación","0","2.183.828.881,92","10.059.282,58","2.173.769.599,34","0","2.173.769.599,34"], [1692,"536009","Equipos de comedor, cocina, despensa y hotelería","0","551.163.119,43","0","551.163.119,43","0","551.163.119,43"], [1693,"536010","Semovientes","0","4.465.430,00","0","4.465.430,00","0","4.465.430,00"], [1694,"536012","Bienes de arte y cultura","0","98.935.834,43","1.285.322,84","97.650.511,59","0","97.650.511,59"], [1695,"536013","Bienes muebles en bodega","0","1.243.188.982,85","8.559.677,84","1.234.629.305,01","0","1.234.629.305,01"], [1696,"536014","Propiedades, planta y equipo en mantenimiento","0","24.126.634,23","0","24.126.634,23","0","24.126.634,23"], [1697,"536015","Propiedades, planta y equipo no explotados","0","209.293.611,61","4.989.888,32","204.303.723,29","0","204.303.723,29"], [1698,"536016","Propiedades, planta y equipo en concesión","0","449.865.566,07","104.251,28","449.761.314,79","0","449.761.314,79"], [1699,"536200","DEPRECIACIÓN DE PROPIEDADES DE INVERSIÓN","0","60.540.317,82","0","60.540.317,82","0","60.540.317,82"], [1700,"536201","Edificaciones","0","60.540.317,82","0","60.540.317,82","0","60.540.317,82"], [1701,"536400","DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO","0","19.204.013.539,71","0","19.204.013.539,71","0","19.204.013.539,71"], [1702,"536401","Red carretera","0","12.607.001.018,00","0","12.607.001.018,00","0","12.607.001.018,00"], [1703,"536402","Plazas públicas","0","11","0","11","0","11"], [1704,"536403","Parques recreacionales","0","1.449.530.580,00","0","1.449.530.580,00","0","1.449.530.580,00"], [1705,"536490","Otros bienes de uso público en servicio","0","5.147.481.930,71","0","5.147.481.930,71","0","5.147.481.930,71"], [1706,"536600","AMORTIZACIÓN DE ACTIVOS INTANGIBLES","0","7.312.831.270,93","384.251.187,87","6.928.580.083,06","0","6.928.580.083,06"], [1707,"536605","Licencias","0","4.303.486.869,59","235.056.773,87","4.068.430.095,72","0","4.068.430.095,72"], [1708,"536606","Softwares","0","3.009.344.401,34","149.194.414,00","2.860.149.987,34","0","2.860.149.987,34"], [1709,"536800","PROVISIÓN LITIGIOS Y DEMANDAS","0","10.677.972.793,00","8.215.563,00","10.669.757.230,00","0","10.669.757.230,00"], [1710,"536801","Civiles","0","12.934.025,00","0","12.934.025,00","0","12.934.025,00"], [1711,"536803","Administrativas","0","7.902.410.609,00","679.193,00","7.901.731.416,00","0","7.901.731.416,00"], [1712,"536804","Obligaciones fiscales","0","226.917.594,00","0","226.917.594,00","0","226.917.594,00"], [1713,"536805","Laborales","0","185.900.246,00","0","185.900.246,00","0","185.900.246,00"], [1714,"536890","Otros litigios y demandas","0","2.349.810.319,00","7.536.370,00","2.342.273.949,00","0","2.342.273.949,00"], [1715,"540000","TRANSFERENCIAS Y SUBVENCIONES","0","233.140.469.319,10","23.095.171.867,00","210.045.297.452,10","0","210.045.297.452,10"], [1716,"542300","OTRAS TRANSFERENCIAS","0","185.078.557.939,10","23.095.171.867,00","161.983.386.072,10","0","161.983.386.072,10"], [1717,"542301","Para pago de pensiones y/o cesantías","0","17.700.022.737,00","17.700.022.737,00","0","0","0"], [1718,"542302","Para proyectos de inversión","0","2.928.718.525,00","13.900.000,00","2.914.818.525,00","0","2.914.818.525,00"], [1719,"542303","Para gastos de funcionamiento","0","600.000.000,00","0","600.000.000,00","0","600.000.000,00"], [1720,"542305","Para programas de educación","0","4.104.099.716,00","4.104.099.716,00","0","0","0"], [1721,"542307","Bienes entregados sin contraprestación","0","70.253.453.072,10","404.494.744,00","69.848.958.328,10","0","69.848.958.328,10"], [1722,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","0","72.160.349.700,00","0","72.160.349.700,00","0","72.160.349.700,00"], [1723,"542323","Porcentaje tasa retributiva o compensatoria","0","1.449.560.255,00","0","1.449.560.255,00","0","1.449.560.255,00"], [1724,"542390","Otras transferencias","0","15.882.353.934,00","872.654.670,00","15.009.699.264,00","0","15.009.699.264,00"], [1725,"542400","SUBVENCIONES","0","48.061.911.380,00","0","48.061.911.380,00","0","48.061.911.380,00"], [1726,"542405","Subvención por recursos transferidos a las empresas públicas","0","31.949.411.380,00","0","31.949.411.380,00","0","31.949.411.380,00"], [1727,"542490","Otras subvenciones","0","16.112.500.000,00","0","16.112.500.000,00","0","16.112.500.000,00"], [1728,"550000","GASTO PÚBLICO SOCIAL","0","1.333.940.471.011,62","8.967.105.341,21","1.324.973.365.670,41","0","1.324.973.365.670,41"], [1729,"550100","EDUCACIÓN","0","563.640.849.121,00","26.758.545,00","563.614.090.576,00","0","563.614.090.576,00"], [1730,"550101","Sueldos y salarios","0","439.922.450.469,00","0","439.922.450.469,00","0","439.922.450.469,00"], [1731,"550105","Generales","0","122.904.675.177,00","26.758.545,00","122.877.916.632,00","0","122.877.916.632,00"], [1732,"550106","Asignación de bienes y servicios","0","813.723.475,00","0","813.723.475,00","0","813.723.475,00"], [1733,"550200","SALUD","0","1.261.469.580,00","0","1.261.469.580,00","0","1.261.469.580,00"], [1734,"550206","Asignación de bienes y servicios","0","1.261.469.580,00","0","1.261.469.580,00","0","1.261.469.580,00"], [1735,"550300","AGUA POTABLE Y SANEAMIENTO BÀSICO","0","16.523.394.513,00","259.736,00","16.523.134.777,00","0","16.523.134.777,00"], [1736,"550306","Asignación de bienes y servicios","0","16.523.394.513,00","259.736,00","16.523.134.777,00","0","16.523.134.777,00"], [1737,"550400","VIVIENDA","0","15.917.964.828,00","0","15.917.964.828,00","0","15.917.964.828,00"], [1738,"550405","Generales","0","15.917.964.828,00","0","15.917.964.828,00","0","15.917.964.828,00"], [1739,"550500","RECREACIÓN Y DEPORTE","0","3.623.467.818,00","0","3.623.467.818,00","0","3.623.467.818,00"], [1740,"550505","Generales","0","118.941.270,00","0","118.941.270,00","0","118.941.270,00"], [1741,"550506","Asignación de bienes y servicios","0","3.504.526.548,00","0","3.504.526.548,00","0","3.504.526.548,00"], [1742,"550600","CULTURA","0","13.585.500.082,62","115.439.042,00","13.470.061.040,62","0","13.470.061.040,62"], [1743,"550605","Generales","0","11.817.816.729,62","115.439.042,00","11.702.377.687,62","0","11.702.377.687,62"], [1744,"550606","Asignación de bienes y servicios","0","1.767.683.353,00","0","1.767.683.353,00","0","1.767.683.353,00"], [1745,"550700","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","0","555.701.841.048,00","8.819.560.931,21","546.882.280.116,79","0","546.882.280.116,79"], [1746,"550701","Sueldos y salarios","0","29.534.491.409,00","935","29.534.490.474,00","0","29.534.490.474,00"], [1747,"550703","Contribuciones efectivas","0","3.366.023.401,00","0","3.366.023.401,00","0","3.366.023.401,00"], [1748,"550704","Aportes sobre la nómina","0","625.218.500,00","0","625.218.500,00","0","625.218.500,00"], [1749,"550705","Generales","0","214.447.575.019,00","7.970.919.895,00","206.476.655.124,00","0","206.476.655.124,00"], [1750,"550706","Asignación de bienes y servicios","0","307.283.950.069,00","845.903.864,21","306.438.046.204,79","0","306.438.046.204,79"], [1751,"550707","Prestaciones Sociales","0","444.582.650,00","2.736.237,00","441.846.413,00","0","441.846.413,00"], [1752,"550800","MEDIO AMBIENTE","0","9.276.090.574,00","0","9.276.090.574,00","0","9.276.090.574,00"], [1753,"550801","Actividades de conservación","0","1.370.128.367,00","0","1.370.128.367,00","0","1.370.128.367,00"], [1754,"550802","Actividades de recuperación","0","756.693.572,00","0","756.693.572,00","0","756.693.572,00"], [1755,"550803","Actividades de adecuación","0","1.352.048.000,00","0","1.352.048.000,00","0","1.352.048.000,00"], [1756,"550805","Educación, capacitación y divulgación ambiental","0","5.596.833.502,00","0","5.596.833.502,00","0","5.596.833.502,00"], [1757,"550806","Estudios y proyectos","0","148.356.650,00","0","148.356.650,00","0","148.356.650,00"], [1758,"550807","Asistencia técnica","0","51.838.479,00","0","51.838.479,00","0","51.838.479,00"], [1759,"550890","Otros gastos en medio ambiente","0","192.004,00","0","192.004,00","0","192.004,00"], [1760,"555000","SUBSDIDIOS ASIGNADOS","0","154.409.893.447,00","5.087.087,00","154.404.806.360,00","0","154.404.806.360,00"], [1761,"555002","Para educación","0","50.348.992.328,00","0","50.348.992.328,00","0","50.348.992.328,00"], [1762,"555003","Para asistencia social","0","4.987.230.779,00","5.087.087,00","4.982.143.692,00","0","4.982.143.692,00"], [1763,"555009","Servicio de acueducto","0","38.063.764.111,00","0","38.063.764.111,00","0","38.063.764.111,00"], [1764,"555010","Servicio de alcantarillado","0","33.606.354.803,00","0","33.606.354.803,00","0","33.606.354.803,00"], [1765,"555011","Servicio de aseo","0","20.616.398.426,00","0","20.616.398.426,00","0","20.616.398.426,00"], [1766,"555090","Otros subsidios","0","6.787.153.000,00","0","6.787.153.000,00","0","6.787.153.000,00"], [1767,"570000","OPERACIONES INTERINSTITUCIONALES","0","2.711.355.903.272,54","2.109.496.673.898,54","601.859.229.374,00","0","601.859.229.374,00"], [1768,"570500","FONDOS ENTREGADOS","0","2.439.345.504.728,69","1.884.020.284.994,69","555.325.219.734,00","0","555.325.219.734,00"], [1769,"570508","Funcionamiento","0","514.842.449.547,69","366.188.628.769,69","148.653.820.778,00","0","148.653.820.778,00"], [1770,"570510","Inversión","0","1.924.503.055.181,00","1.517.831.656.225,00","406.671.398.956,00","0","406.671.398.956,00"], [1771,"572000","OPERACIONES DE ENLACE","0","96.894.213.703,85","96.894.213.703,85","0","0","0"], [1772,"572080","Recaudos","0","92.027.341.790,00","92.027.341.790,00","0","0","0"], [1773,"572081","Devoluciones de ingresos","0","4.866.871.913,85","4.866.871.913,85","0","0","0"], [1774,"572200","OPERACIONES SIN FLUJO DE EFECTIVO","0","175.116.184.840,00","128.582.175.200,00","46.534.009.640,00","0","46.534.009.640,00"], [1775,"572290","Otras operaciones sin flujo de efectivo","0","175.116.184.840,00","128.582.175.200,00","46.534.009.640,00","0","46.534.009.640,00"], [1776,"580000","OTROS GASTOS","0","305.815.758.989,51","84.519.562.580,26","221.296.196.409,25","0","221.296.196.409,25"], [1777,"580200","COMISIONES","0","848.562.023,00","235.275.573,00","613.286.450,00","0","613.286.450,00"], [1778,"580206","Adquisición  de bienes y servicios","0","643.691.533,00","233.300.286,00","410.391.247,00","0","410.391.247,00"], [1779,"580237","Comisiones sobre depósitos en administración","0","90.814.237,00","1.937.016,00","88.877.221,00","0","88.877.221,00"], [1780,"580240","Comisiones servicios financieros","0","11.069.764,00","38.271,00","11.031.493,00","0","11.031.493,00"], [1781,"580290","Otras comisiones","0","102.986.489,00","0","102.986.489,00","0","102.986.489,00"], [1782,"580300","AJUSTE POR DIFERENCIA EN CAMBIO","0","180.523.120.378,01","78.135.736.138,01","102.387.384.240,00","0","102.387.384.240,00"], [1783,"580301","Efectivo","0","512.393.480,01","512.393.480,01","0","0","0"], [1784,"580338","Operaciones de Crédito público internas de largo plazo","0","8.740.629.486,00","0","8.740.629.486,00","0","8.740.629.486,00"], [1785,"580345","Operaciones de financiamiento externas de largo plazo","0","171.270.097.412,00","77.623.342.658,00","93.646.754.754,00","0","93.646.754.754,00"], [1786,"580400","FINANCIEROS","0","40.809.419.919,54","3.553.283.164,25","37.256.136.755,29","0","37.256.136.755,29"], [1787,"580401","Actualización financiera de provisiones","0","1.837.576.310,00","698.377,00","1.836.877.933,00","0","1.836.877.933,00"], [1788,"580402","Interés del pasivo por beneficios a los empleados","0","92.623.139,00","92.623.139,00","0","0","0"], [1789,"580411","Pérdida por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","0","3.410.336.502,35","3.410.336.502,35","0","0","0"], [1790,"580423","Pérdida por baja en cuentas de cuentas por cobrar","0","1.218.530.309,00","0","1.218.530.309,00","0","1.218.530.309,00"], [1791,"580429","Costo efectivo de títulos emitidos - financiamiento interno de largo plazo","0","15.634.412.600,00","0","15.634.412.600,00","0","15.634.412.600,00"], [1792,"580431","Costo efectivo de títulos emitidos - Financiamiento externo de largo plazo","0","14.126.496.779,00","0","14.126.496.779,00","0","14.126.496.779,00"], [1793,"580435","Costo efectivo de préstamos por pagar - Financiamiento interno de largo plazo","0","2.126.038.312,00","0","2.126.038.312,00","0","2.126.038.312,00"], [1794,"580437","Costo efectivo de préstamos por pagar - Financiamiento externo de largo plazo","0","2.318.633.924,00","49.398.022,00","2.269.235.902,00","0","2.269.235.902,00"], [1795,"580439","Otros intereses de mora","0","242.000,00","0","242.000,00","0","242.000,00"], [1796,"580490","Otros gastos financieros","0","44.530.044,19","227.123,90","44.302.920,29","0","44.302.920,29"], [1797,"581100","PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","0","5.126.151.554,00","0","5.126.151.554,00","0","5.126.151.554,00"], [1798,"581104","Sociedades de Economía Mixta","0","5.126.151.554,00","0","5.126.151.554,00","0","5.126.151.554,00"], [1799,"589000","GASTOS DIVERSOS","0","71.492.589.490,96","2.341.139.878,00","69.151.449.612,96","0","69.151.449.612,96"], [1800,"589009","Aportes en entidades que no se constituyeron como empresas societarias","0","8.763.367.000,00","0","8.763.367.000,00","0","8.763.367.000,00"], [1801,"589012","Sentencias","0","3.584.063.669,00","0","3.584.063.669,00","0","3.584.063.669,00"], [1802,"589016","Ajustes o mermas sin responsabilidad","0","113.541.898,00","0","113.541.898,00","0","113.541.898,00"], [1803,"589017","Pérdidas en siniestros","0","14.388.266,50","218.095,00","14.170.171,50","0","14.170.171,50"], [1804,"589019","Pérdida por baja en cuentas de activos no fiancieros","0","43.956.207.160,42","1.771.656.575,00","42.184.550.585,42","0","42.184.550.585,42"], [1805,"589025","Multas y sanciones","0","52.196.057,00","0","52.196.057,00","0","52.196.057,00"], [1806,"589090","Otros gastos diversos","0","15.008.825.440,04","569.265.208,00","14.439.560.232,04","0","14.439.560.232,04"], [1807,"589300","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","0","6.763.249.797,00","1.462.000,00","6.761.787.797,00","0","6.761.787.797,00"], [1808,"589301","Ingresos no tributarios","0","21.220.000,00","1.462.000,00","19.758.000,00","0","19.758.000,00"], [1809,"589309","Impuesto de Industria y Comercio","0","6.728.252.797,00","0","6.728.252.797,00","0","6.728.252.797,00"], [1810,"589315","Impuesto de delineación urbana, estudios y aprobación de plas","0","12.459.000,00","0","12.459.000,00","0","12.459.000,00"], [1811,"589323","Impuesto sobre vehículos automotores","0","1.318.000,00","0","1.318.000,00","0","1.318.000,00"], [1812,"589700","COSTOS Y GASTOS POR DISTRIBUIR","0","252.665.827,00","252.665.827,00","0","0","0"], [1813,"589723","Servicios","0","252.665.827,00","252.665.827,00","0","0","0"], [1814,"700000","COSTOS DE TRANSFORMACIÓN","0","446.711.525.266,00","446.711.525.266,00","0","0","0"], [1815,"720000","SERVICIOS EDUCATIVOS","0","446.711.525.266,00","446.711.525.266,00","0","0","0"], [1816,"720100","EDUCACIÓN FORMAL - PREESCOLAR","0","42.510.092.144,00","42.510.092.144,00","0","0","0"], [1817,"720101","Materiales","0","69.229.795,00","0","69.229.795,00","0","69.229.795,00"], [1818,"720102","Generales","0","583.018.322,00","0","583.018.322,00","0","583.018.322,00"], [1819,"720103","Sueldos y salarios","0","39.847.885.380,00","140.392.730,00","39.707.492.650,00","0","39.707.492.650,00"], [1820,"720104","Contribuciones imputadas","0","736.831.855,00","0","736.831.855,00","0","736.831.855,00"], [1821,"720105","Contribuciones efectivas","0","562.458.779,00","0","562.458.779,00","0","562.458.779,00"], [1822,"720106","Aportes sobre la nómina","0","704.317.646,00","0","704.317.646,00","0","704.317.646,00"], [1823,"720107","Depreciación y amortización","0","6.350.367,00","0","6.350.367,00","0","6.350.367,00"], [1824,"720195","Traslado de costos (Cr)","0","0","42.369.699.414,00","-42.369.699.414,00","0","-42.369.699.414,00"], [1825,"720200","EDUCACIÓN FORMAL - BÁSICA PRIMARIA","0","145.022.357.978,00","145.022.357.978,00","0","0","0"], [1826,"720201","Materiales","0","247.068.164,00","0","247.068.164,00","0","247.068.164,00"], [1827,"720202","Generales","0","1.722.513.798,00","0","1.722.513.798,00","0","1.722.513.798,00"], [1828,"720203","Sueldos y salarios","0","132.835.659.639,00","669.070.198,00","132.166.589.441,00","0","132.166.589.441,00"], [1829,"720204","Contribuciones imputadas","0","2.405.353.398,00","0","2.405.353.398,00","0","2.405.353.398,00"], [1830,"720205","Contribuciones efectivas","0","3.463.467.986,00","0","3.463.467.986,00","0","3.463.467.986,00"], [1831,"720206","Aportes sobre la nómina","0","4.335.785.834,00","0","4.335.785.834,00","0","4.335.785.834,00"], [1832,"720207","Depreciación y amortización","0","12.509.159,00","0","12.509.159,00","0","12.509.159,00"], [1833,"720295","Traslado de costos (Cr)","0","0","144.353.287.780,00","-144.353.287.780,00","0","-144.353.287.780,00"], [1834,"720300","EDUCACIÓN FORMAL - BÁSICA SECUNDARIA","0","258.412.187.557,00","258.412.187.557,00","0","0","0"], [1835,"720301","Materiales","0","166.145.836,00","0","166.145.836,00","0","166.145.836,00"], [1836,"720302","Generales","0","1.515.710.315,00","2.100.000,00","1.513.610.315,00","0","1.513.610.315,00"], [1837,"720303","Sueldos y salarios","0","240.552.982.476,00","877.332.820,00","239.675.649.656,00","0","239.675.649.656,00"], [1838,"720304","Contribuciones imputadas","0","4.149.625.308,00","0","4.149.625.308,00","0","4.149.625.308,00"], [1839,"720305","Contribuciones efectivas","0","5.335.399.235,00","0","5.335.399.235,00","0","5.335.399.235,00"], [1840,"720306","Aportes sobre la nómina","0","6.679.478.681,00","0","6.679.478.681,00","0","6.679.478.681,00"], [1841,"720307","Depreciación y amortización","0","12.845.706,00","0","12.845.706,00","0","12.845.706,00"], [1842,"720395","Traslado de costos (Cr)","0","0","257.532.754.737,00","-257.532.754.737,00","0","-257.532.754.737,00"], [1843,"720400","EDUCACIÓN FORMAL - MEDIA ACADÉMICA","0","766.887.587,00","766.887.587,00","0","0","0"], [1844,"720401","Materiales","0","107.897.873,00","0","107.897.873,00","0","107.897.873,00"], [1845,"720402","Generales","0","651.051.916,00","0","651.051.916,00","0","651.051.916,00"], [1846,"720407","Depreciación y amortización","0","7.937.798,00","0","7.937.798,00","0","7.937.798,00"], [1847,"720495","Traslado de costos (Cr)","0","0","766.887.587,00","-766.887.587,00","0","-766.887.587,00"], [1848,"800000","CUENTAS DE ORDEN DEUDORAS","0","678.025.022.230,73","678.025.022.230,73","0","0","0"], [1849,"810000","ACTIVOS CONTINGENTES","4.492.496.340.000,72","286.678.698.194,00","47.502.250.489,00","4.731.672.787.705,72","0","4.731.672.787.705,72"], [1850,"812000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","1.176.187.857.041,63","183.716.640.701,00","3.368.383.445,00","1.356.536.114.297,63","0","1.356.536.114.297,63"], [1851,"812001","Civiles","12.041.109.353,00","172.442.232,00","145.952.776,00","12.067.598.809,00","0","12.067.598.809,00"], [1852,"812002","Laborales","981.500,00","0","0","981.500,00","0","981.500,00"], [1853,"812003","Penales","66.428.350,00","7.747.990,00","6.000.000,00","68.176.340,00","0","68.176.340,00"], [1854,"812004","Administrativas","67.609.318.011,63","721.449.565,00","2.792.041.944,00","65.538.725.632,63","0","65.538.725.632,63"], [1855,"812005","Obligaciones fiscales","896.893.851.020,00","182.279.171.900,00","38.460.000,00","1.079.134.562.920,00","0","1.079.134.562.920,00"], [1856,"812090","Otros litigios y mecanismos alternativos de solución de conflictos","199.576.168.807,00","535.829.014,00","385.928.725,00","199.726.069.096,00","0","199.726.069.096,00"], [1857,"812800","GARANTÍAS CONTRACTUALES","18.825.300,00","0","0","18.825.300,00","0","18.825.300,00"], [1858,"812804","Contratos de obra","18.825.300,00","0","0","18.825.300,00","0","18.825.300,00"], [1859,"819000","OTROS DERECHOS CONTINGENTES","3.316.289.657.659,09","102.962.057.493,00","44.133.867.044,00","3.375.117.848.108,09","0","3.375.117.848.108,09"], [1860,"819003","Intereses de mora","1.635.015.992.667,00","32.255.179.674,00","22.726.359.500,00","1.644.544.812.841,00","0","1.644.544.812.841,00"], [1861,"819090","Otros derechos contingentes","1.681.273.664.992,09","70.706.877.819,00","21.407.507.544,00","1.730.573.035.267,09","0","1.730.573.035.267,09"], [1862,"830000","DEUDORAS DE CONTROL","12.037.960.784.206,80","238.208.694.517,72","106.818.383.836,01","12.169.351.094.888,50","0","12.169.351.094.888,50"], [1863,"830600","BIENES ENTREGADOS EN CUSTODIA","961.422.234.022,00","200.842.004.240,00","95.231.103.356,00","1.067.033.134.906,00","0","1.067.033.134.906,00"], [1864,"830601","Inversiones","961.422.234.022,00","200.842.004.240,00","95.231.103.356,00","1.067.033.134.906,00","0","1.067.033.134.906,00"], [1865,"831200","DOCUMENTOS ENTREGADOS PARA SU COBRO","5.874.607.358,00","0","0","5.874.607.358,00","0","5.874.607.358,00"], [1866,"831201","Pagarés","5.874.607.358,00","0","0","5.874.607.358,00","0","5.874.607.358,00"], [1867,"831500","BIENES Y DERECHOS RETIRADOS","1.223.489.240.991,70","3.307.615.429,00","7.921.003.965,00","1.218.875.852.455,70","0","1.218.875.852.455,70"], [1868,"831510","Propiedades, planta y equipo","12.080.840.761,15","3.307.615.429,00","1.070.801.965,00","14.317.654.225,15","0","14.317.654.225,15"], [1869,"831532","Bienes de beneficio y uso público","93.227.323.665,00","0","0","93.227.323.665,00","0","93.227.323.665,00"], [1870,"831535","Rentas por cobrar","1.117.254.731.010,00","0","6.850.202.000,00","1.110.404.529.010,00","0","1.110.404.529.010,00"], [1871,"831537","Inventarios","45.946.692,00","0","0","45.946.692,00","0","45.946.692,00"], [1872,"831590","Otros activos retirados","880.398.863,55","0","0","880.398.863,55","0","880.398.863,55"], [1873,"834700","BIENES ENTREGADOS A TERCEROS","9.202.559.101.998,71","22.737.249.957,00","326.934.003,00","9.224.969.417.952,71","0","9.224.969.417.952,71"], [1874,"834704","Propiedades, planta y equipo","865.658.232.445,02","19.952.900.142,00","326.934.003,00","885.284.198.584,02","0","885.284.198.584,02"], [1875,"834790","Otros bienes entregados a terceros","8.336.900.869.553,69","2.784.349.815,00","0","8.339.685.219.368,69","0","8.339.685.219.368,69"], [1876,"835400","RECAUDO POR LA ENAJENACIÓN DE ACTIVOS AL SECTOR PRIVADO","2.119.711.200,00","2.129.992,00","68.000.000,00","2.053.841.192,00","0","2.053.841.192,00"], [1877,"835403","Bienes Muebles","2.119.711.200,00","2.129.992,00","68.000.000,00","2.053.841.192,00","0","2.053.841.192,00"], [1878,"835500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","232.968.032,00","0","0","232.968.032,00","0","232.968.032,00"], [1879,"835511","Gastos","232.968.032,00","0","0","232.968.032,00","0","232.968.032,00"], [1880,"836100","RESPONSABILIDADES EN PROCESO","303.495.441.635,27","5.263.546.312,50","104.139.631,00","308.654.848.316,77","0","308.654.848.316,77"], [1881,"836101","Internas","15.469.361.801,94","5.222.102.382,50","84.854.869,00","20.606.609.315,44","0","20.606.609.315,44"], [1882,"836102","Ante autoridad competente","288.026.079.833,33","41.443.930,00","19.284.762,00","288.048.239.001,33","0","288.048.239.001,33"], [1883,"839000","OTRAS CUENTAS DEUDORAS DE CONTROL","338.767.478.969,13","6.056.148.587,22","3.167.202.881,01","341.656.424.675,34","0","341.656.424.675,34"], [1884,"839008","Decomisos por infracciones al medio ambiente","116.009.900,00","0","0","116.009.900,00","0","116.009.900,00"], [1885,"839090","Otras cuentas deudoras de control","338.651.469.069,13","6.056.148.587,22","3.167.202.881,01","341.540.414.775,34","0","341.540.414.775,34"], [1886,"890000","DEUDORAS POR CONTRA (CR)","-16.530.457.124.207,50","153.137.629.519,01","523.704.387.905,72","-16.901.023.882.594,20","0","-16.901.023.882.594,20"], [1887,"890500","ACTIVOS CONTINGENTES POR CONTRA (CR)","-4.492.496.340.000,72","46.340.018.588,00","285.516.466.293,00","-4.731.672.787.705,72","0","-4.731.672.787.705,72"], [1888,"890506","Litigios y mecanismos alternativos de solución de conflictos","-1.176.187.857.041,63","3.078.792.457,00","183.427.049.713,00","-1.356.536.114.297,63","0","-1.356.536.114.297,63"], [1889,"890509","Garantías contractuales","-18.825.300,00","0","0","-18.825.300,00","0","-18.825.300,00"], [1890,"890590","Otros derechos contingentes","-3.316.289.657.659,09","43.261.226.131,00","102.089.416.580,00","-3.375.117.848.108,09","0","-3.375.117.848.108,09"], [1891,"891500","DEUDORAS DE CONTROL POR CONTRA (CR)","-12.037.960.784.206,80","106.797.610.931,01","238.187.921.612,72","-12.169.351.094.888,50","0","-12.169.351.094.888,50"], [1892,"891502","Bienes entregados en custodia","-961.422.234.022,00","95.231.103.356,00","200.842.004.240,00","-1.067.033.134.906,00","0","-1.067.033.134.906,00"], [1893,"891504","Documentos entregados para su cobro","-5.874.607.358,00","0","0","-5.874.607.358,00","0","-5.874.607.358,00"], [1894,"891506","Activos retirados","-1.223.489.240.991,70","7.921.024.412,00","3.307.635.876,00","-1.218.875.852.455,70","0","-1.218.875.852.455,70"], [1895,"891516","Ejecución de proyectos de inversión","-232.968.032,00","0","0","-232.968.032,00","0","-232.968.032,00"], [1896,"891518","Bienes entregados a terceros","-9.202.559.101.998,71","326.934.003,00","22.737.249.957,00","-9.224.969.417.952,71","0","-9.224.969.417.952,71"], [1897,"891521","Responsabilidades en proceso","-303.495.441.635,27","82.012.946,00","5.241.419.627,50","-308.654.848.316,77","0","-308.654.848.316,77"], [1898,"891528","Recaudo por enajenación de activos al sector privado","-2.119.711.200,00","68.000.000,00","2.129.992,00","-2.053.841.192,00","0","-2.053.841.192,00"], [1899,"891590","Otras cuentas deudoras de control","-338.767.478.969,13","3.168.536.214,01","6.057.481.920,22","-341.656.424.675,34","0","-341.656.424.675,34"], [1900,"900000","CUENTAS DE ORDEN ACREEDORAS","0","2.319.586.563.718,40","2.319.586.563.718,40","0","0","0"], [1901,"910000","PASIVOS CONTINGENTES","18.209.291.941.377,00","516.675.975.528,00","714.811.233.041,00","18.407.427.198.890,00","0","18.407.427.198.890,00"], [1902,"912000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","1.765.907.049.213,00","307.204.350.084,00","617.774.897.328,00","2.076.477.596.457,00","0","2.076.477.596.457,00"], [1903,"912001","Civiles","3.147.812.324,00","51.870.454,00","171.172.610,00","3.267.114.480,00","0","3.267.114.480,00"], [1904,"912002","Laborales","5.234.530.416,00","641.518.725,00","1.014.320.547,00","5.607.332.238,00","0","5.607.332.238,00"], [1905,"912004","Administrativos","1.540.519.399.673,00","300.363.092.346,00","614.370.146.761,00","1.854.526.454.088,00","0","1.854.526.454.088,00"], [1906,"912005","Obligaciones fiscales","6.740.982.941,00","1.549.030.435,00","679.463.927,00","5.871.416.433,00","0","5.871.416.433,00"], [1907,"912090","Otros litigios y mecanismos alternativos de solución de conflictos","210.264.323.859,00","4.598.838.124,00","1.539.793.483,00","207.205.279.218,00","0","207.205.279.218,00"], [1908,"919000","OTROS PASIVOS CONTINGENTES","16.443.384.892.164,00","209.471.625.444,00","97.036.335.713,00","16.330.949.602.433,00","0","16.330.949.602.433,00"], [1909,"919090","Otras responsabilidades contingentes","16.443.384.892.164,00","209.471.625.444,00","97.036.335.713,00","16.330.949.602.433,00","0","16.330.949.602.433,00"], [1910,"930000","ACREEDORAS DE CONTROL","676.650.926.226,55","311.509.574.872,49","807.881.793.518,50","1.173.023.144.872,56","0","1.173.023.144.872,56"], [1911,"930100","BIENES Y DERECHOS RECIBIDOS EN GARANTÍA","456.280.166.742,00","13.181.347.189,00","35.181.743.757,00","478.280.563.310,00","0","478.280.563.310,00"], [1912,"930101","Bienes","427.986.947.796,00","13.157.379.000,00","29.847.928.430,00","444.677.497.226,00","0","444.677.497.226,00"], [1913,"930102","Derechos","28.293.218.946,00","23.968.189,00","5.333.815.327,00","33.603.066.084,00","0","33.603.066.084,00"], [1914,"930600","BIENES RECIBIDOS EN CUSTODIA","93.035.651.290,55","30.654.547.428,49","30.767.064.246,50","93.148.168.108,56","0","93.148.168.108,56"], [1915,"930602","Inventarios","152.260.000,00","0","0","152.260.000,00","0","152.260.000,00"], [1916,"930616","Pagarés, letras de cambio y otros","970.296.061,04","34.789.747,90","164.348.035,91","1.099.854.349,05","0","1.099.854.349,05"], [1917,"930617","Propiedades, planta y equipo","83.902.702.578,51","30.602.716.210,59","30.602.716.210,59","83.902.702.578,51","0","83.902.702.578,51"], [1918,"930618","Otros activos","61.179.651,00","17.041.470,00","0","44.138.181,00","0","44.138.181,00"], [1919,"930690","Otros bienes recibidos en custodia","7.949.213.000,00","0","0","7.949.213.000,00","0","7.949.213.000,00"], [1920,"930800","RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS","2.272.595.077,00","229.897.000,00","232.173.000,00","2.274.871.077,00","0","2.274.871.077,00"], [1921,"930802","Inversiones","62.616.000,00","0","0","62.616.000,00","0","62.616.000,00"], [1922,"930803","Recursos Entregados en Administracion - Encargos Fiduciario","381.803.212,00","229.897.000,00","229.897.000,00","381.803.212,00","0","381.803.212,00"], [1923,"930806","Bienes","1.828.175.865,00","0","2.276.000,00","1.830.451.865,00","0","1.830.451.865,00"], [1924,"935000","PRÉSTAMOS POR RECIBIR","0","208.908.000.000,00","677.608.400.000,00","468.700.400.000,00","0","468.700.400.000,00"], [1925,"935001","Banca comercial","0","208.908.000.000,00","208.908.000.000,00","0","0","0"], [1926,"935002","Banca multilateral","0","0","468.700.400.000,00","468.700.400.000,00","0","468.700.400.000,00"], [1927,"939000","OTRAS CUENTAS ACREEDORAS DE CONTROL","125.062.513.117,00","58.535.783.255,00","64.092.412.515,00","130.619.142.377,00","0","130.619.142.377,00"], [1928,"939011","Contratos pendientes de ejecución","40.261.866.163,00","39.743.757.012,00","61.324.813.709,00","61.842.922.860,00","0","61.842.922.860,00"], [1929,"939013","Convenios","4.291.556.942,00","0","0","4.291.556.942,00","0","4.291.556.942,00"], [1930,"939090","Otras cuentas acreedoras de control","80.509.090.012,00","18.792.026.243,00","2.767.598.806,00","64.484.662.575,00","0","64.484.662.575,00"], [1931,"990000","ACREEDORAS POR CONTRA (DB)","-18.885.942.867.603,50","1.491.401.013.317,91","796.893.537.158,90","-19.580.450.343.762,50","0","-19.580.450.343.762,50"], [1932,"990500","PASIVOS CONTINGENTES POR CONTRA (DB)","-18.209.291.941.377,00","714.378.980.611,00","516.243.723.098,00","-18.407.427.198.890,00","0","-18.407.427.198.890,00"], [1933,"990505","Litigios y mecanismos alternativos de solución de conflictos","-1.765.907.049.213,00","617.350.383.143,00","306.779.835.899,00","-2.076.477.596.457,00","0","-2.076.477.596.457,00"], [1934,"990590","Otras responsabilidades contingentes","-16.443.384.892.164,00","97.028.597.468,00","209.463.887.199,00","-16.330.949.602.433,00","0","-16.330.949.602.433,00"], [1935,"991500","ACREEDORAS DE CONTROL POR CONTRA (DB)","-676.650.926.226,55","777.022.032.706,91","280.649.814.060,90","-1.173.023.144.872,56","0","-1.173.023.144.872,56"], [1936,"991502","Bienes recibidos en custodia","-93.035.651.290,55","164.348.035,91","51.831.217,90","-93.148.168.108,56","0","-93.148.168.108,56"], [1937,"991507","Préstamos por recibir","0","677.608.326.987,00","208.907.926.987,00","-468.700.400.000,00","0","-468.700.400.000,00"], [1938,"991510","Recursos Administrados en nombre de Terceros","-2.272.595.077,00","2.876.000,00","600.000,00","-2.274.871.077,00","0","-2.274.871.077,00"], [1939,"991524","Bienes y derechos recibidos en garantía","-456.280.166.742,00","35.157.775.568,00","13.157.379.000,00","-478.280.563.310,00","0","-478.280.563.310,00"], [1940,"991590","Otras cuentas acreedoras de control","-125.062.513.117,00","64.088.706.116,00","58.532.076.856,00","-130.619.142.377,00","0","-130.619.142.377,00"] ]}