{
  "fields": [{"id":"_id","type":"int"},{"id":"Codigo contable","type":"text"},{"id":"Nombre cuenta","type":"text"},{"id":"Saldo inicial","type":"text"},{"id":"Movimiento debito","type":"text"},{"id":"Movimiento credito","type":"text"},{"id":"Saldo final","type":"text"},{"id":"Corriente","type":"text"},{"id":"No corriente","type":"text"}],
  "records": [
    [1,"1","ACTIVOS","234.512.012.203.854,00","96.332.528.264.984,10","98.367.383.475.020,80","232.477.156.993.817,00","15.842.911.025.576,00","216.634.245.968.241,00"],
    [2,"11","EFECTIVO Y EQUIVALENTES AL EFECTIVO","4.546.330.914.809,08","73.831.616.030.369,50","72.095.834.770.893,20","6.282.112.174.285,39","6.282.112.174.285,39","0"],
    [3,"1105","CAJA","436.393.803,00","884.060.801,00","843.731.911,00","476.722.693,00","476.722.693,00","0"],
    [4,"110501","Caja principal","2.000.000,00","832.374.628,00","832.374.628,00","2.000.000,00","2.000.000,00","0"],
    [5,"110502","Caja menor","434.393.803,00","51.686.173,00","11.357.283,00","474.722.693,00","474.722.693,00","0"],
    [6,"111","DEP‡SITOS EN INSTITUCIONES FINANCIERAS","4.328.956.642.032,08","69.837.553.519.267,50","68.709.274.556.471,20","5.457.235.604.828,39","5.457.235.604.828,39","0"],
    [7,"1115","Cuenta corriente","28.394.432.839,43","16.637.528.877.251,60","16.644.829.106.692,00","21.094.203.399,06","21.094.203.399,06","0"],
    [8,"1116","Cuenta de ahorro","4.255.606.168.685,65","52.553.489.953.529,90","51.409.388.545.650,20","5.399.707.576.565,33","5.399.707.576.565,33","0"],
    [9,"111010","Cuentas de compensaci¢n banco de la rep£blica","17.281.217.319,00","518.420.787.110,00","513.272.193.134,00","22.429.811.295,00","22.429.811.295,00","0"],
    [10,"111013","Dep¢sitos para fondos de solidaridad y redistribuci¢n del ingreso","27.595.397.479,00","28.923.503.126,00","42.590.049.060,00","13.928.851.545,00","13.928.851.545,00","0"],
    [11,"111090","Otros dep¢sitos en instituciones financieras","79.425.709,00","99.190.398.250,00","99.194.661.935,00","75.162.024,00","75.162.024,00","0"],
    [12,"112","FONDOS EN TRµNSITO","156.735.088.005,00","3.989.554.439.092,00","3.377.908.562.401,00","768.380.964.696,00","768.380.964.696,00","0"],
    [13,"112010","Red bancaria","156.735.088.005,00","3.989.554.439.092,00","3.377.908.562.401,00","768.380.964.696,00","768.380.964.696,00","0"],
    [14,"1132","EFECTIVO DE USO RESTRINGIDO","59.076.494.645,00","3.544.011.209,00","7.557.920.110,00","55.062.585.744,00","55.062.585.744,00","0"],
    [15,"113210","Dep¢sitos en Instituciones Financieras","59.076.494.645,00","3.544.011.209,00","7.557.920.110,00","55.062.585.744,00","55.062.585.744,00","0"],
    [16,"1133","EQUIVALENTES AL EFECTIVO","1.126.296.324,00","80.000.000,00","250.000.000,00","956.296.324,00","956.296.324,00","0"],
    [17,"113301","Certificados de Dep¢sito a tÇrmino","1.126.296.324,00","80.000.000,00","250.000.000,00","956.296.324,00","956.296.324,00","0"],
    [18,"12","INVERSIONES E INSTRUMENTOS DERIVADOS","14.563.425.930.715,00","430.188.894.658,79","308.064.892.085,00","14.685.549.933.288,80","1.438.304.755.284,46","13.247.245.178.004,30"],
    [19,"1221","INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO","122.304.488.640,00","10.677.086.301,00","29.622.508.589,00","103.359.066.352,00","103.359.066.352,00","0"],
    [20,"122102","Certificados de dep¢sito a tÇrmino (CDT)","106.894.793.062,00","10.677.086.301,00","29.622.508.589,00","87.949.370.774,00","87.949.370.774,00","0"],
    [21,"122113","Acciones ordinarias","15.409.695.578,00","0","0","15.409.695.578,00","15.409.695.578,00","0"],
    [22,"1222","INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","22.491.927,00","161.746,00","795.958,00","21.857.715,00","0","21.857.715,00"],
    [23,"122202","Instrumentos de patrimonio - Empresas privadas","22.491.927,00","161.746,00","795.958,00","21.857.715,00","0","21.857.715,00"],
    [24,"1223","INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A COSTO AMORTIZADO","1.279.280.303.284,02","317.575.903.340,44","264.458.517.692,00","1.332.397.688.932,46","1.332.397.688.932,46","0"],
    [25,"122302","Certificados de dep¢sito a tÇrmino (CDT)","1.279.280.303.284,02","317.575.903.340,44","264.458.517.692,00","1.332.397.688.932,46","1.332.397.688.932,46","0"],
    [26,"1224","INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ AL COSTO","25.475.055.190,47","364.000.000,00","0","25.839.055.190,47","2.548.000.000,00","23.291.055.190,47"],
    [27,"122413","Acciones ordinarias","25.171.295.700,04","364.000.000,00","0","25.535.295.700,04","2.548.000.000,00","22.987.295.700,04"],
    [28,"122415","Cuotas o partes de interÇs social","303.759.490,43","0","0","303.759.490,43","0","303.759.490,43"],
    [29,"1227","INVERSIONES EN CONTROLADAS CONTABILIZADAS POR EL MêTODO DE PARTICIPACI‡N PATRIMONIAL","13.476.558.422.194,60","101.571.743.271,35","13.983.069.846,00","13.564.147.095.620,00","0","13.564.147.095.620,00"],
    [30,"122704","Sociedades de econom°a mixta","11.349.357.152.806,00","90.140.291.577,00","10.698.277.096,00","11.428.799.167.287,00","0","11.428.799.167.287,00"],
    [31,"122705","Empresas p£blicas societarias","2.127.201.269.388,66","11.431.451.694,35","3.284.792.750,00","2.135.347.928.333,01","0","2.135.347.928.333,01"],
    [32,"128","DETERIORO ACUMULADO DE INVERSIONES (CR)","-340.214.830.521,14","0","0","-340.214.830.521,14","0","-340.214.830.521,14"],
    [33,"128042","Inversiones de administraci¢n de liquidez al costo","-213.565.721,14","0","0","-213.565.721,14","0","-213.565.721,14"],
    [34,"128044","Inversiones en controladas contabilizadas por el mÇtodo de participaci¢n patrimonial","-340.001.264.800,00","0","0","-340.001.264.800,00","0","-340.001.264.800,00"],
    [35,"13","CUENTAS POR COBRAR","5.653.140.993.134,56","16.005.280.695.998,70","16.624.541.666.242,30","5.033.880.022.890,94","4.024.942.386.490,85","1.008.937.636.400,09"],
    [36,"1305","IMPUESTOS, RETENCI‡N EN LA FUENTE Y ANTICIPOS DE IMPUESTOS","155.838.830.051,00","6.002.347.116.750,00","6.115.013.044.988,00","43.172.901.813,00","43.172.901.813,00","0"],
    [37,"130502","Impuesto de registro","0","17.183.420.440,00","17.183.420.440,00","0","0","0"],
    [38,"130505","Retenciones en la fuente","5.663.267.000,00","344.078.681.500,00","349.741.948.500,00","0","0","0"],
    [39,"130507","Impuesto predial unificado","82.152.108.737,00","3.835.691.363.609,00","3.917.843.472.346,00","0","0","0"],
    [40,"130508","Impuesto de industria y comercio","1.327.357.000,00","750.290.225.259,00","751.617.582.259,00","0","0","0"],
    [41,"130519","Impuesto de delineaci¢n urbana, estudios y aprobaci¢n de planos","1.030.453.000,00","26.695.513.000,00","27.725.966.000,00","0","0","0"],
    [42,"130522","Impuesto al consumo de ˇtabaco y cigarrillos","25.877.476.666,00","228.334.652.588,00","221.676.767.538,00","32.535.361.716,00","32.535.361.716,00","0"],
    [43,"130523","Impuesto al consumo de licores, vinos, aperitivos y similares o participaci¢n porcentual","1.771.856.135,00","11.453.588.790,00","10.089.777.125,00","3.135.667.800,00","3.135.667.800,00","0"],
    [44,"130524","Impuesto al consumo de cerveza","5.492.989.631,00","103.602.976.674,00","108.087.690.874,00","1.008.275.431,00","1.008.275.431,00","0"],
    [45,"130533","Impuesto sobre veh°culos automotores","27.077.891.206,00","541.250.328.595,00","568.328.219.801,00","0","0","0"],
    [46,"130535","Sobretasa a la gasolina","0","89.065.684.000,00","89.065.684.000,00","0","0","0"],
    [47,"130536","Sobretasa al ACPM","0","11.749.223.496,00","11.749.223.496,00","0","0","0"],
    [48,"130546","Impuesto a ganadores sorteos ordinarios","512.145.000,00","766.824.000,00","924.033.000,00","354.936.000,00","354.936.000,00","0"],
    [49,"130548","Impuesto a loter°as for†neas","327.949.238,00","1.375.799.280,00","1.385.856.294,00","317.892.224,00","317.892.224,00","0"],
    [50,"130553","Impuesto unificado de azar y espect†culos","0","698.440.000,00","698.440.000,00","0","0","0"],
    [51,"130558","Impuesto a publicidad exterior visual","0","495.521.890,00","495.521.890,00","0","0","0"],
    [52,"130570","Sobretasa al Consumo de Cigarrillos y Tabaco Elaborado","4.605.336.438,00","13.650.745.949,00","12.435.313.745,00","5.820.768.642,00","5.820.768.642,00","0"],
    [53,"130588","Estampillas","0","25.964.127.680,00","25.964.127.680,00","0","0","0"],
    [54,"1311","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","1.278.642.550.548,52","1.059.126.155.975,08","1.014.556.516.350,41","1.323.212.190.173,19","1.147.496.504.835,19","175.715.685.338,00"],
    [55,"131101","Tasas","4.586.539.400,00","67.295.002.981,00","68.899.956.688,00","2.981.585.693,00","1.119.413.617,00","1.862.172.076,00"],
    [56,"131102","Multas y Sanciones","729.140.086.837,52","599.051.710.380,08","580.876.590.443,41","747.315.206.774,19","654.339.483.137,19","92.975.723.637,00"],
    [57,"131103","Intereses","960.904.103,00","44.533.798.049,00","44.700.302.489,00","794.399.663,00","528.322.132,00","266.077.531,00"],
    [58,"131104","Sanciones","0","121.341.813.739,00","121.341.813.739,00","0","0","0"],
    [59,"131106","TARIFA PRO DESARROLLO","0","894.665.428,00","894.665.428,00","0","0","0"],
    [60,"131107","Inscripciones","12.276.300,00","653.653.900,00","665.930.200,00","0","0","0"],
    [61,"131112","Participaci¢n en el transporte por oleoductos","0","2.715.994,00","2.715.994,00","0","0","0"],
    [62,"131113","Estampillas","0","7.362.480.000,00","7.362.480.000,00","0","0","0"],
    [63,"131118","Licencias","271.714.300,00","1.999.218.500,00","2.046.441.591,00","224.491.209,00","186.274.902,00","38.216.307,00"],
    [64,"131127","Contribuciones","144.355.795.391,00","122.003.060.138,00","141.835.559.424,00","124.523.296.105,00","58.317.755.161,00","66.205.540.944,00"],
    [65,"131138","Renta del monopolio de juegos de suerte y azar","3.936.803.795,00","10.814.213.979,00","11.163.904.205,00","3.587.113.569,00","3.587.113.569,00","0"],
    [66,"131141","PARTICIPACI‡N EN PLUSVAL÷A","0","4.280.814.000,00","4.280.814.000,00","0","0","0"],
    [67,"131145","Derechos de explotacion no relacionados con al infraestructura de transporte","4.312.564.535,00","16.680.222.253,00","18.134.869.651,00","2.857.917.137,00","2.857.917.137,00","0"],
    [68,"131190","Otras contribuciones, tasas e ingresos no tributarios","391.065.865.887,00","62.212.786.634,00","12.350.472.498,00","440.928.180.023,00","426.560.225.180,00","14.367.954.843,00"],
    [69,"1316","VENTA DE BIENES","47.648.078,00","14.614.650,00","9.935.550,00","52.327.178,00","52.327.178,00","0"],
    [70,"131604","Productos manufacturados","527.850,00","14.614.650,00","9.935.550,00","5.206.950,00","5.206.950,00","0"],
    [71,"131605","Construcciones","47.120.228,00","0","0","47.120.228,00","47.120.228,00","0"],
    [72,"1317","PRESTACI‡N DE SERVICIOS","5.601.534.838,63","15.145.612.503,00","10.804.258.673,00","9.942.888.668,63","9.942.888.668,63","0"],
    [73,"131701","Servicios Educativos","718.399.039,00","4.014,00","2.978.442,00","715.424.611,00","715.424.611,00","0"],
    [74,"131716","Servicios informativos","403.565.225,00","5.922.255.449,00","1.435.117.678,00","4.890.702.996,00","4.890.702.996,00","0"],
    [75,"131719","Administraci¢n de proyectos","398.339.409,00","6.409.860.527,00","6.610.927.321,00","197.272.615,00","197.272.615,00","0"],
    [76,"131726","Recreativos, culturales, y deportivos","37.808.528,63","316.757.657,00","285.694.710,00","68.871.475,63","68.871.475,63","0"],
    [77,"131790","Otros servicios","4.043.422.637,00","2.496.734.856,00","2.469.540.522,00","4.070.616.971,00","4.070.616.971,00","0"],
    [78,"1337","TRANSFERENCIAS POR COBRAR","877.217.183.218,00","1.745.360.937.583,00","1.766.490.641.411,00","856.087.479.390,00","779.232.455.840,00","76.855.023.550,00"],
    [79,"133702","Sistema General de Regal°as","667.708.244.466,00","52.257.381.025,00","22.233.239.104,00","697.732.386.387,00","697.732.386.387,00","0"],
    [80,"133703","Sistema General de Participaciones - Participaci¢n para salud","58.889.068.504,00","185.638.730.842,00","185.638.730.842,00","58.889.068.504,00","0","58.889.068.504,00"],
    [81,"133704","Sistema General de Participaciones - Participaci¢n para educaci¢n","0","1.038.200.851.889,00","1.038.200.851.889,00","0","0","0"],
    [82,"133705","Sistema General de Participaciones - Participaci¢n para prop¢sito general","22.352.540.822,00","138.679.762.537,00","138.679.762.537,00","22.352.540.822,00","22.352.540.822,00","0"],
    [83,"133706","Sistema General de Participaciones - Participaci¢n para pensiones - Fondo Nacional de Pensiones de las Entidades Territoriales","44.680.619.088,00","32.370.728.129,00","32.370.728.129,00","44.680.619.088,00","44.680.619.088,00","0"],
    [84,"133707","Sistema General de Participaciones - Programas de alimentaci¢n escolar","659.939.511,00","3.959.637.066,00","3.959.637.066,00","659.939.511,00","659.939.511,00","0"],
    [85,"133710","Sistema General de Participaciones - Participaci¢n para agua potable y saneamiento b†sico","11.333.091.484,00","67.998.548.904,00","67.998.548.904,00","11.333.091.484,00","11.333.091.484,00","0"],
    [86,"133712","Otras Transferencias","71.593.679.343,00","226.255.297.191,00","277.409.142.940,00","20.439.833.594,00","2.473.878.548,00","17.965.955.046,00"],
    [87,"1384","OTRAS CUENTAS POR COBRAR","2.443.155.111.693,02","1.827.346.615.766,13","2.335.276.230.663,08","1.935.225.496.796,07","1.026.764.118.102,76","908.461.378.693,31"],
    [88,"138405","Comisiones","96.871.813,00","87.423.088,00","183.879.256,00","415.645,00","415.645,00","0"],
    [89,"138408","Cuotas partes de pensiones","227.353.891.694,00","14.678.095.801,00","9.410.724.601,00","232.621.262.894,00","8.215.095.899,00","224.406.166.995,00"],
    [90,"138412","Descuentos no autorizados","18.050.415,00","562.571,00","0","18.612.986,00","18.612.986,00","0"],
    [91,"138413","Devoluci¢n IVA para entidades de educaci¢n superior","1.619.599.797,00","1.960.677.549,00","1.489.102.070,00","2.091.175.276,00","2.091.175.276,00","0"],
    [92,"138414","Dividendos y participaciones por cobrar","1.451.659.202.206,00","590.298.909.754,00","1.180.597.729.576,00","861.360.382.384,00","483.113.491.076,00","378.246.891.308,00"],
    [93,"138416","Enajenaci¢n de Activos","318.598.732,00","10.719.252,00","62.781.532,00","266.536.452,00","266.536.452,00","0"],
    [94,"138418","Excedentes financieros","160.000.000.000,00","196.435.370.209,00","187.659.370.209,00","168.776.000.000,00","168.776.000.000,00","0"],
    [95,"138421","Indemnizaciones","93.261.800.025,16","15.764.061.634,00","16.311.719.338,00","92.714.142.321,16","8.653.775.806,16","84.060.366.515,00"],
    [96,"138426","Pago por cuenta de terceros","3.003.236.363,00","1.947.117.166,00","2.296.371.301,00","2.653.982.228,00","2.176.409.115,00","477.573.113,00"],
    [97,"138432","Responsabilidades fiscales","25.126.909.050,21","2.344.181.938,56","573.246.150,00","26.897.844.838,77","24.062.496.304,77","2.835.348.534,00"],
    [98,"138435","Otros intereses de mora","78.789.304.479,65","10.421.922.694,00","3.536.906.842,00","85.674.320.331,65","4.667.301.678,67","81.007.018.652,98"],
    [99,"138436","Otros intereses por cobrar","36.373.599.099,00","12.806.654.916,00","7.031.042.253,00","42.149.211.762,00","42.149.211.762,00","0"],
    [100,"138439","Arrendamiento operativo","102.966.210,10","483.258.691,55","364.795.559,08","221.429.342,57","221.429.342,57","0"],
    [101,"138440","Rendimientos de recursos del Sistema General de Regal°as","1.101.546.728,00","100.601.923,00","895.606.094,00","306.542.557,00","306.542.557,00","0"],
    [102,"138490","Saldos - Otras cuentas por cobrar","364.329.535.080,90","980.007.058.579,02","924.862.955.882,00","419.473.637.777,92","282.045.624.202,59","137.428.013.575,33"],
    [103,"1385","CUENTAS POR COBRAR DE DIF÷CIL RECAUDO","3.448.903.673.481,74","5.293.398.105.030,00","5.373.568.295.574,00","3.368.733.482.937,74","3.328.130.267.289,00","40.603.215.648,74"],
    [104,"138502","Prestaci¢n de servicios","1.637.534.533,00","317.735.301,00","239.438.090,00","1.715.831.744,00","0","1.715.831.744,00"],
    [105,"138514","Impuestos","2.479.953.156.364,00","4.143.826.576.083,00","4.165.067.559.085,00","2.458.712.173.362,00","2.458.712.173.362,00","0"],
    [106,"138515","Contribuciones, tasas e ingresos no tributarios","920.079.974.465,28","1.148.784.968.093,00","1.206.664.783.518,00","862.200.159.040,28","852.065.524.033,00","10.134.635.007,28"],
    [107,"138590","Otras cuentas por cobrar de dif°cil recaudo","47.233.008.119,46","468.825.553,00","1.596.514.881,00","46.105.318.791,46","17.352.569.894,00","28.752.748.897,46"],
    [108,"1386","DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)","-2.556.265.538.774,35","62.541.537.741,52","8.822.743.032,86","-2.502.546.744.065,69","-2.309.849.077.235,73","-192.697.666.829,96"],
    [109,"138602","Prestaci¢n de servicios","-981.913.796,08","115.879.658,00","164.144.726,00","-1.030.178.864,08","-171.184.430,00","-858.994.434,08"],
    [110,"138613","Impuestos por cobrar","-1.465.756.951.898,00","41.589.246.842,00","0","-1.424.167.705.056,00","-1.424.167.705.056,00","0"],
    [111,"138614","Contribuciones, tasas e ingresos no tributarios","-905.417.905.331,71","19.263.440.390,55","99.258.402,70","-886.253.723.343,86","-836.753.360.991,86","-49.500.362.352,00"],
    [112,"138690","Otras cuentas por cobrar","-184.108.767.748,56","1.572.970.850,97","8.559.339.904,16","-191.095.136.801,75","-48.756.826.757,87","-142.338.310.043,88"],
    [113,"14","PRêSTAMOS POR COBRAR","100.802.263.044,75","983.309.183,06","530.258.648,00","101.255.313.579,81","94.886.872.233,00","6.368.441.346,81"],
    [114,"1415","PRêSTAMOS CONCEDIDOS","96.276.859.042,67","225.746.680,06","433.226.038,00","96.069.379.684,73","94.458.675.690,00","1.610.703.994,73"],
    [115,"141507","PrÇstamos educativos","92.752.753.293,00","23.594.824,00","27.035.412,00","92.749.312.705,00","92.730.416.216,00","18.896.489,00"],
    [116,"141520","PrÇstamos de vivienda","2.629.892.127,67","190.059.615,06","351.014.113,00","2.468.937.629,73","879.920.831,00","1.589.016.798,73"],
    [117,"141525","CrÇditos a empleados","894.213.622,00","12.092.241,00","55.176.513,00","851.129.350,00","848.338.643,00","2.790.707,00"],
    [118,"1477","PRêSTAMOS POR COBRAR DE DIF÷CIL RECAUDO","16.370.497.272,00","616.820.056,00","97.032.610,00","16.890.284.718,00","1.340.830.559,00","15.549.454.159,00"],
    [119,"147701","PrÇsramos concedidos","16.370.497.272,00","616.820.056,00","97.032.610,00","16.890.284.718,00","1.340.830.559,00","15.549.454.159,00"],
    [120,"148","DETERIORO ACUMULADO DE PRêSTAMOS POR COBRAR (CR)","-11.845.093.269,92","140.742.447,00","0","-11.704.350.822,92","-912.634.016,00","-10.791.716.806,92"],
    [121,"1483","PrÇstamos concedidos","-11.845.093.269,92","140.742.447,00","0","-11.704.350.822,92","-912.634.016,00","-10.791.716.806,92"],
    [122,"15","INVENTARIOS","434.195.621.802,89","279.241.591.816,60","228.161.459.672,73","485.275.753.946,76","485.275.753.946,76","0"],
    [123,"1505","BIENES PRODUCIDOS","655.313.777,00","247.158.090,00","273.609.799,00","628.862.068,00","628.862.068,00","0"],
    [124,"150506","Impresos y publicaciones","655.313.777,00","0","26.451.709,00","628.862.068,00","628.862.068,00","0"],
    [125,"150543","PRODUCTOS AGROPECUARIOS, DE SILVICULTURA, AVICULTURA Y PESCA","0","247.158.090,00","247.158.090,00","0","0","0"],
    [126,"151","MERCANC÷AS EN EXISTENCIA","98.749.120.049,93","251.527.483.950,37","211.708.392.259,26","138.568.211.741,04","138.568.211.741,04","0"],
    [127,"1512","Terrenos","23.579.390.142,00","0","2.970.900.951,00","20.608.489.191,00","20.608.489.191,00","0"],
    [128,"1513","Construcciones","34.356.952.222,00","0","652.899.916,00","33.704.052.306,00","33.704.052.306,00","0"],
    [129,"1514","Impresos y publicaciones","460.410.245,17","242.048.364,00","238.953.692,88","463.504.916,29","463.504.916,29","0"],
    [130,"151012","Semovientes","0","36.441.835,00","0","36.441.835,00","36.441.835,00","0"],
    [131,"151030","Equipos de comunicaci¢n y computaci¢n","784.113.091,00","32.989.590.065,00","1.338.913.264,00","32.434.789.892,00","32.434.789.892,00","0"],
    [132,"151034","Elementos de protecci¢n y seguridad personal","646.413.241,71","602.959.156,00","740.679.348,40","508.693.049,31","508.693.049,31","0"],
    [133,"151035","Repuestos, equipos fÇrreos y otros","4.018.870,00","3.745.553,00","4.840.115,00","2.924.308,00","2.924.308,00","0"],
    [134,"151036","Equipo de transporte","235.030.562,00","7.356.454.904,00","4.211.585.603,00","3.379.899.863,00","3.379.899.863,00","0"],
    [135,"151037","Muebles y enseres","475.073.432,41","41.866.208,00","244.272.801,00","272.666.839,41","272.666.839,41","0"],
    [136,"151039","Material did†ctico","335.157.497,00","384.597.737,00","381.497.737,00","338.257.497,00","338.257.497,00","0"],
    [137,"151041","Maquinaria y elementos de ferreter°a","2.449.244.592,23","1.224.711.018,00","1.264.140.281,77","2.409.815.328,46","2.409.815.328,46","0"],
    [138,"151042","Productos agropecuarios, de silvicultura, avicultura y pesca","0","27.785.186,00","27.785.186,00","0","0","0"],
    [139,"151060","Medicamentos","30.241.963.120,00","198.835.947.995,00","187.724.294.623,00","41.353.616.492,00","41.353.616.492,00","0"],
    [140,"151061","Materiales mÇdico - quir£rgicos","76.649.493,57","1.430.247.136,42","1.429.965.490,42","76.931.139,57","76.931.139,57","0"],
    [141,"151065","V°veres y rancho","2.316.807,00","23.121.654,95","23.121.654,95","2.316.807,00","2.316.807,00","0"],
    [142,"151090","Otras mercanc°as en existencia","5.102.386.733,84","8.327.967.138,00","10.454.541.594,84","2.975.812.277,00","2.975.812.277,00","0"],
    [143,"1512","MATERIAS PRIMAS","972.076.023,00","41.746.847,00","190.250.018,00","823.572.852,00","823.572.852,00","0"],
    [144,"151201","Materias primas","972.076.023,00","41.746.847,00","190.250.018,00","823.572.852,00","823.572.852,00","0"],
    [145,"1514","MATERIALES Y SUMINISTROS","3.981.282.982,23","9.888.629.777,23","9.530.391.662,47","4.339.521.096,99","4.339.521.096,99","0"],
    [146,"151401","Envases y empaques","0","18.622.501,00","18.622.501,00","0","0","0"],
    [147,"151402","Materiales para la producci¢n de bienes","121.955.221,00","37.083.500,00","88.120.998,00","70.917.723,00","70.917.723,00","0"],
    [148,"151403","Medicamentos","47.485.596,80","92.088.909,00","119.754.475,80","19.820.030,00","19.820.030,00","0"],
    [149,"151405","Materiales reactivos y de laboratorio","0","3.841.223,00","3.841.223,00","0","0","0"],
    [150,"151408","V°veres y rancho","267.546.686,31","1.920.972.889,60","1.911.977.098,41","276.542.477,50","276.542.477,50","0"],
    [151,"151409","Repuestos","501.110.074,23","81.129.113,00","21.957.733,10","560.281.454,13","560.281.454,13","0"],
    [152,"151415","Materiales para educaci¢n","67.785.528,09","273.261.727,00","217.711.907,00","123.335.348,09","123.335.348,09","0"],
    [153,"151417","Elementos y accesorios de aseo","507.798.487,99","21.647.754,63","209.479.335,48","319.966.907,14","319.966.907,14","0"],
    [154,"151421","Dotaci¢n a trabajadores","374.823.319,74","172.273.432,00","141.050.644,93","406.046.106,81","406.046.106,81","0"],
    [155,"151423","Combustibles y lubricantes","216.280,26","9.108.531,00","9.108.531,00","216.280,26","216.280,26","0"],
    [156,"151424","Elementos y materiales para construcci¢n","213.684.939,29","640.414.349,00","627.837.379,20","226.261.909,09","226.261.909,09","0"],
    [157,"151425","Equipo de alojamiento y campa§a","41.086.500,00","0","0","41.086.500,00","41.086.500,00","0"],
    [158,"151490","Otros materiales y suministros","1.837.790.348,52","6.618.185.848,00","6.160.929.835,55","2.295.046.360,97","2.295.046.360,97","0"],
    [159,"152","PRODUCTOS EN PROCESO","324.844.568.867,73","17.499.249.037,00","6.425.666.323,00","335.918.151.581,73","335.918.151.581,73","0"],
    [160,"1522","Construcciones","170.801.375.325,00","11.921.447.637,00","2.680.976.733,00","180.041.846.229,00","180.041.846.229,00","0"],
    [161,"1527","Impresos y publicaciones","22.194.000,00","47.625.000,00","10.194.000,00","59.625.000,00","59.625.000,00","0"],
    [162,"152034","Productos agropecuarios, de silvicultura, avicultura y pesca","986.302.471,00","3.062.224.561,00","3.112.770.938,00","935.756.094,00","935.756.094,00","0"],
    [163,"152090","Otros productos en proceso","153.034.697.071,73","2.467.951.839,00","621.724.652,00","154.880.924.258,73","154.880.924.258,73","0"],
    [164,"1525","EN TRµNSITO","4.788.679.540,00","0","0","4.788.679.540,00","4.788.679.540,00","0"],
    [165,"152590","Otros inventarios en tr†nsito","4.788.679.540,00","0","0","4.788.679.540,00","4.788.679.540,00","0"],
    [166,"153","EN PODER DE TERCEROS","620.608.478,00","37.324.115,00","32.160.965,00","625.771.628,00","625.771.628,00","0"],
    [167,"1535","Impresos y publicaciones","116.647.133,00","37.324.115,00","32.160.965,00","121.810.283,00","121.810.283,00","0"],
    [168,"153090","Otros inventarios en poder de terceros","503.961.345,00","0","0","503.961.345,00","503.961.345,00","0"],
    [169,"158","DETERIORO ACUMULADO DE INVENTARIOS (CR)","-416.027.915,00","0","988.646,00","-417.016.561,00","-417.016.561,00","0"],
    [170,"1582","Mercanc°as en existencia","-382.282.015,00","0","988.646,00","-383.270.661,00","-383.270.661,00","0"],
    [171,"158011","Inventarios en poder de terceros","-33.745.900,00","0","0","-33.745.900,00","-33.745.900,00","0"],
    [172,"16","PROPIEDADES, PLANTA Y EQUIPO","7.678.507.240.316,42","494.539.123.989,43","474.926.647.226,93","7.698.119.717.078,92","0","7.698.119.717.078,92"],
    [173,"1605","TERRENOS","2.810.600.197.101,62","13.005.535.291,00","18.446.965.965,00","2.805.158.766.427,62","0","2.805.158.766.427,62"],
    [174,"160501","Urbanos","2.447.930.836.469,62","10.097.235.691,00","10.156.734.365,00","2.447.871.337.795,62","0","2.447.871.337.795,62"],
    [175,"160502","Rurales","28.019.947.671,00","0","0","28.019.947.671,00","0","28.019.947.671,00"],
    [176,"160503","Terrenos con destinaci¢n ambiental","2.912.736.200,00","1.819.848.100,00","4.468.029.600,00","264.554.700,00","0","264.554.700,00"],
    [177,"160504","Terrenos pendientes de legalizar","90.484.733.644,00","1.088.451.500,00","2.830.402.000,00","88.742.783.144,00","0","88.742.783.144,00"],
    [178,"160505","Terrenos de propiedad de terceros","169.291.560.066,00","0","991.800.000,00","168.299.760.066,00","0","168.299.760.066,00"],
    [179,"160506","Terrenos con uso futuro indeterminado","71.960.383.051,00","0","0","71.960.383.051,00","0","71.960.383.051,00"],
    [180,"161","SEMOVIENTES Y PLANTAS","130.607.568,00","0","0","130.607.568,00","0","130.607.568,00"],
    [181,"1611","De trabajo","129.007.568,00","0","0","129.007.568,00","0","129.007.568,00"],
    [182,"1613","De experimentaci¢n","1.600.000,00","0","0","1.600.000,00","0","1.600.000,00"],
    [183,"1615","CONSTRUCCIONES EN CURSO","463.399.152.437,89","61.046.569.145,00","87.376.284.233,00","437.069.437.349,89","0","437.069.437.349,89"],
    [184,"161501","Edificaciones","462.367.416.461,89","61.046.569.145,00","87.376.284.233,00","436.037.701.373,89","0","436.037.701.373,89"],
    [185,"161590","Otras construcciones en curso","1.031.735.976,00","0","0","1.031.735.976,00","0","1.031.735.976,00"],
    [186,"162","MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE","25.751.546.211,00","0","1.881.466.800,00","23.870.079.411,00","0","23.870.079.411,00"],
    [187,"1623","Maquinaria y equipo","1.881.466.800,00","0","1.881.466.800,00","0","0","0"],
    [188,"1625","Equipos de comunicaci¢n y computaci¢n","19.902.069.922,00","0","0","19.902.069.922,00","0","19.902.069.922,00"],
    [189,"1628","Equipos de transporte, tracci¢n y elevaci¢n","3.716.674.512,00","0","0","3.716.674.512,00","0","3.716.674.512,00"],
    [190,"162090","Otras maquinarias, planta y equipo en montaje","251.334.977,00","0","0","251.334.977,00","0","251.334.977,00"],
    [191,"1625","PROPIEDADES, PLANTA Y EQUIPO EN TRµNSITO","1.493.657.552,00","6.321.811,00","6.321.811,00","1.493.657.552,00","0","1.493.657.552,00"],
    [192,"162590","Otras maquinarias, planta y equipo en tr†nsito","1.493.657.552,00","6.321.811,00","6.321.811,00","1.493.657.552,00","0","1.493.657.552,00"],
    [193,"1635","BIENES MUEBLES EN BODEGA","25.530.991.402,83","42.650.943.051,24","38.961.318.818,91","29.220.615.635,16","0","29.220.615.635,16"],
    [194,"163501","Maquinaria y equipo","6.278.650.402,75","6.538.733.142,23","6.946.936.040,23","5.870.447.504,75","0","5.870.447.504,75"],
    [195,"163502","Equipo mÇdico y cient°fico","107.122.937,00","1.612.228.065,00","1.549.755.604,00","169.595.398,00","0","169.595.398,00"],
    [196,"163503","Muebles, enseres y equipo de oficina","2.092.454.679,00","7.482.049.253,00","6.661.302.813,00","2.913.201.119,00","0","2.913.201.119,00"],
    [197,"163504","Equipos de comunicaci¢n y computaci¢n","9.782.201.979,08","24.833.049.734,01","21.918.834.672,68","12.696.417.040,41","0","12.696.417.040,41"],
    [198,"163505","Equipos de transporte, tracci¢n y elevaci¢n","283.288.520,00","1.566.270.292,00","409.221.784,00","1.440.337.028,00","0","1.440.337.028,00"],
    [199,"163507","Redes, l°neas y cables","180.114.943,00","6.236.551,00","0","186.351.494,00","0","186.351.494,00"],
    [200,"163511","Equipos de comedor, cocina, despensa y hoteler°a","474.431.975,00","2.750.000,00","0","477.181.975,00","0","477.181.975,00"],
    [201,"163512","Componentes de propiedades, planta y equipo","6.299.745.586,00","2.376.311,00","867.212.969,00","5.434.908.928,00","0","5.434.908.928,00"],
    [202,"163590","Otros bienes muebles en bodega","32.980.381,00","607.249.703,00","608.054.936,00","32.175.148,00","0","32.175.148,00"],
    [203,"1636","PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO","10.667.665,00","15.784.041,00","0","26.451.706,00","0","26.451.706,00"],
    [204,"163607","Muebles, enseres y equipo de oficina","0","13.252.420,00","0","13.252.420,00","0","13.252.420,00"],
    [205,"163608","Equipos de comunicaci¢n y computaci¢n","10.667.665,00","2.531.621,00","0","13.199.286,00","0","13.199.286,00"],
    [206,"1637","PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS","76.421.423.421,59","16.048.631.455,71","35.586.965.962,05","56.883.088.915,25","0","56.883.088.915,25"],
    [207,"163701","Terrenos","15.307.202.452,00","251.508.275,00","251.508.275,00","15.307.202.452,00","0","15.307.202.452,00"],
    [208,"163703","Edificaciones","8.752.349.624,00","0","0","8.752.349.624,00","0","8.752.349.624,00"],
    [209,"163706","Redes, l°neas y cables","106.916.245,00","0","0","106.916.245,00","0","106.916.245,00"],
    [210,"163707","Maquinaria y equipo","19.873.471.198,91","3.030.907.371,29","14.034.777.625,18","8.869.600.945,02","0","8.869.600.945,02"],
    [211,"163708","Equipo mÇdico y cient°fico","1.127.834.915,94","3.495.358.660,92","3.500.377.342,92","1.122.816.233,94","0","1.122.816.233,94"],
    [212,"163709","Muebles, enseres y equipo de oficina","2.599.547.255,25","964.207.634,30","531.621.736,00","3.032.133.153,55","0","3.032.133.153,55"],
    [213,"163710","Equipos de comunicaci¢n y computaci¢n","12.317.359.216,61","7.239.631.182,65","5.228.424.682,40","14.328.565.716,86","0","14.328.565.716,86"],
    [214,"163711","Equipos de transporte, tracci¢n y elevaci¢n","16.244.922.502,25","1.063.237.307,55","12.028.913.228,55","5.279.246.581,25","0","5.279.246.581,25"],
    [215,"163712","Equipos de comedor, cocina, despensa y hoteler°a","91.820.011,63","3.781.024,00","11.343.072,00","84.257.963,63","0","84.257.963,63"],
    [216,"164","EDIFICACIONES","3.543.788.026.233,36","270.144.343.306,00","193.513.302.078,00","3.620.419.067.461,36","0","3.620.419.067.461,36"],
    [217,"1641","Edificios y casas","959.791.360.734,55","26.644.642.939,00","14.755.945.971,00","971.680.057.702,55","0","971.680.057.702,55"],
    [218,"1642","Oficinas","70.865.895.024,00","5.180.022.090,00","0","76.045.917.114,00","0","76.045.917.114,00"],
    [219,"1643","Almacenes","76.826.642,00","0","0","76.826.642,00","0","76.826.642,00"],
    [220,"1644","Locales","22.431.603.064,00","0","0","22.431.603.064,00","0","22.431.603.064,00"],
    [221,"1647","Salas de exhibici¢n, conferencias y ventas","3.845.571.650,00","0","0","3.845.571.650,00","0","3.845.571.650,00"],
    [222,"1648","Cafeter°as y casinos","91.926.276,00","0","0","91.926.276,00","0","91.926.276,00"],
    [223,"1649","Colegios y escuelas","1.561.562.822.527,00","188.009.417.875,00","29.428.526.954,00","1.720.143.713.448,00","0","1.720.143.713.448,00"],
    [224,"164010","Cl°nicas y hospitales","2.486.190.393,00","0","0","2.486.190.393,00","0","2.486.190.393,00"],
    [225,"164014","Invernaderos","1.779.663.593,00","0","0","1.779.663.593,00","0","1.779.663.593,00"],
    [226,"164015","Casetas y campamentos","47.935.527,00","0","0","47.935.527,00","0","47.935.527,00"],
    [227,"164017","Parqueaderos y garajes","28.601.676.613,00","0","0","28.601.676.613,00","0","28.601.676.613,00"],
    [228,"164018","Bodegas","27.959.911.345,27","0","0","27.959.911.345,27","0","27.959.911.345,27"],
    [229,"164019","Instalaciones deportivas y recreacionales","1.433.120.272,00","0","0","1.433.120.272,00","0","1.433.120.272,00"],
    [230,"164024","Tanques de almacenamiento","65.410.083.500,00","0","0","65.410.083.500,00","0","65.410.083.500,00"],
    [231,"164025","Estaciones repetidoras","58.956.299,00","0","0","58.956.299,00","0","58.956.299,00"],
    [232,"164027","Edificaciones pendientes de legalizar","626.986.593.941,00","49.167.592.431,00","147.098.015.125,00","529.056.171.247,00","0","529.056.171.247,00"],
    [233,"164028","Edificaciones de Propiedad de Terceros","118.888.682.795,54","800.823.534,00","1.888.969.591,00","117.800.536.738,54","0","117.800.536.738,54"],
    [234,"164032","Edificaciones con uso futuro indeterminado","12.870.000,00","0","0","12.870.000,00","0","12.870.000,00"],
    [235,"164090","Otras edificaciones","51.456.336.037,00","341.844.437,00","341.844.437,00","51.456.336.037,00","0","51.456.336.037,00"],
    [236,"1645","PLANTAS, DUCTOS Y TÈNELES","20.396.130.417,00","0","0","20.396.130.417,00","0","20.396.130.417,00"],
    [237,"164501","Plantas de generaci¢n","8.765.840,00","0","0","8.765.840,00","0","8.765.840,00"],
    [238,"164502","Plantas de tratamiento","20.368.864.700,00","0","0","20.368.864.700,00","0","20.368.864.700,00"],
    [239,"164507","Plantas de conducci¢n","18.499.877,00","0","0","18.499.877,00","0","18.499.877,00"],
    [240,"165","REDES, L÷NEAS Y CABLES","19.081.517.072,00","0","0","19.081.517.072,00","0","19.081.517.072,00"],
    [241,"1652","Redes de distribuci¢n","704.889.729,00","0","0","704.889.729,00","0","704.889.729,00"],
    [242,"1657","L°neas y cables de interconexi¢n","14.688.833.062,00","0","0","14.688.833.062,00","0","14.688.833.062,00"],
    [243,"1659","L°neas y cables de conducci¢n","188.559.922,00","0","0","188.559.922,00","0","188.559.922,00"],
    [244,"165010","L°neas y cables de telecomunicaciones","1.042.760.616,00","0","0","1.042.760.616,00","0","1.042.760.616,00"],
    [245,"165011","Redes, l°neas y cables pendientes de legalizar","113.659.545,00","0","0","113.659.545,00","0","113.659.545,00"],
    [246,"165012","Redes, L°neas y Cables de Propiedad de Terceros","976.132.814,00","0","0","976.132.814,00","0","976.132.814,00"],
    [247,"165090","Otras redes, l°neas y cables","1.366.681.384,00","0","0","1.366.681.384,00","0","1.366.681.384,00"],
    [248,"1655","MAQUINARIA Y EQUIPO","181.268.826.758,26","18.851.361.034,30","4.669.969.762,10","195.450.218.030,46","0","195.450.218.030,46"],
    [249,"165501","Equipo de construcci¢n","26.741.871.711,07","11.585.715.224,00","433.981.061,00","37.893.605.874,07","0","37.893.605.874,07"],
    [250,"165502","Armamento y equipo reservado","252.192.225,00","0","0","252.192.225,00","0","252.192.225,00"],
    [251,"165504","Maquinaria industrial","21.068.698.074,99","1.463.252.608,00","917.540.328,00","21.614.410.354,99","0","21.614.410.354,99"],
    [252,"165505","Equipo de m£sica","18.391.140.933,06","98.165.513,00","1.665.440,00","18.487.641.006,06","0","18.487.641.006,06"],
    [253,"165506","Equipo de recreaci¢n y deporte","19.010.676.678,34","2.368.639.830,24","2.127.466.143,14","19.251.850.365,44","0","19.251.850.365,44"],
    [254,"165508","Equipo agropecuario, de silvicultura, avicultura y pesca","1.884.600.122,00","6.266.344,00","4.660.946,00","1.886.205.520,00","0","1.886.205.520,00"],
    [255,"165509","Equipo de ense§anza","24.929.352.364,84","43.683.170,00","0","24.973.035.534,84","0","24.973.035.534,84"],
    [256,"165511","Herramientas y accesorios","30.324.285.341,27","1.206.191.181,70","226.883.204,04","31.303.593.318,93","0","31.303.593.318,93"],
    [257,"165512","Equipo para estaciones de bombeo","132.789.244,00","0","0","132.789.244,00","0","132.789.244,00"],
    [258,"165520","Equipo de centros de control","9.997.363.641,31","760.246.600,00","58.317.700,00","10.699.292.541,31","0","10.699.292.541,31"],
    [259,"165522","Equipo de ayuda audiovisual","9.677.903.503,33","484.324.014,28","350.172.911,92","9.812.054.605,69","0","9.812.054.605,69"],
    [260,"165523","Equipo de aseo","122.001.039,00","57.652.842,00","59.226.962,00","120.426.919,00","0","120.426.919,00"],
    [261,"165525","Maquinaria y Equipo de Propiedad de Terceros","19.390.967,60","0","0","19.390.967,60","0","19.390.967,60"],
    [262,"165526","Equipo de seguridad y rescate","2.107.152.641,05","0","0","2.107.152.641,05","0","2.107.152.641,05"],
    [263,"165590","Otra maquinaria y equipo","16.609.408.271,40","777.223.707,08","490.055.066,00","16.896.576.912,48","0","16.896.576.912,48"],
    [264,"166","EQUIPO MêDICO Y CIENT÷FICO","62.461.721.836,05","5.479.424.741,00","3.926.488.981,92","64.014.657.595,13","0","64.014.657.595,13"],
    [265,"1661","Equipo de investigaci¢n","1.053.362.640,00","2.131.000,00","0","1.055.493.640,00","0","1.055.493.640,00"],
    [266,"1662","Equipo de laboratorio","49.402.938.916,00","4.811.200.482,00","189.730.734,00","54.024.408.664,00","0","54.024.408.664,00"],
    [267,"1663","Equipo de urgencias","7.101.866.805,12","368.837.687,00","3.705.628.896,92","3.765.075.595,20","0","3.765.075.595,20"],
    [268,"1666","Equipo de quir¢fanos y salas de parto","31.465.174,00","0","0","31.465.174,00","0","31.465.174,00"],
    [269,"1667","Equipo de apoyo diagn¢stico","1.893.452.239,64","297.255.572,00","6.204.216,00","2.184.503.595,64","0","2.184.503.595,64"],
    [270,"1668","Equipo de apoyo terapÇutico","6.421.030,00","0","0","6.421.030,00","0","6.421.030,00"],
    [271,"1669","Equipo de servicio ambulatorio","386.496.180,93","0","0","386.496.180,93","0","386.496.180,93"],
    [272,"166090","Otro equipo mÇdico y cient°fico","2.585.718.850,36","0","24.925.135,00","2.560.793.715,36","0","2.560.793.715,36"],
    [273,"1665","MUEBLES, ENSERES Y EQUIPO DE OFICINA","233.394.069.427,73","7.152.660.595,39","4.937.382.183,77","235.609.347.839,35","0","235.609.347.839,35"],
    [274,"166501","Muebles y enseres","198.010.324.582,13","6.515.561.235,39","4.625.162.912,69","199.900.722.904,83","0","199.900.722.904,83"],
    [275,"166502","Equipo y m†quina de oficina","28.225.594.550,56","503.001.066,00","305.459.496,00","28.423.136.120,56","0","28.423.136.120,56"],
    [276,"166505","Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros","5.137.179.239,34","0","0","5.137.179.239,34","0","5.137.179.239,34"],
    [277,"166590","Otros muebles, enseres y equipo de oficina","2.020.971.055,70","134.098.294,00","6.759.775,08","2.148.309.574,62","0","2.148.309.574,62"],
    [278,"167","EQUIPOS DE COMUNICACI‡N Y COMPUTACI‡N","731.870.289.193,84","17.622.424.668,86","10.551.247.602,96","738.941.466.259,74","0","738.941.466.259,74"],
    [279,"1671","Equipo de comunicaci¢n","232.667.312.291,16","5.468.962.074,63","4.975.268.403,78","233.161.005.962,01","0","233.161.005.962,01"],
    [280,"1672","Equipo de computaci¢n","485.101.233.105,39","12.101.804.790,23","5.575.109.199,18","491.627.928.696,44","0","491.627.928.696,44"],
    [281,"1674","SatÇlites y antenas","8.884.674.259,34","6.342.700,00","870.000,00","8.890.146.959,34","0","8.890.146.959,34"],
    [282,"1675","Equipos de radares","3.098.834.863,00","0","0","3.098.834.863,00","0","3.098.834.863,00"],
    [283,"1677","Equipos de Comunicaci¢n y Computaci¢n de Propiedad de Terceros","2.049.208.616,95","25.125.687,00","0","2.074.334.303,95","0","2.074.334.303,95"],
    [284,"167090","Otros equipos de comunicaci¢n y computaci¢n","69.026.058,00","20.189.417,00","0","89.215.475,00","0","89.215.475,00"],
    [285,"1675","EQUIPOS DE TRANSPORTE, TRACCI‡N Y ELEVACI‡N","116.118.780.703,83","13.439.076.354,70","2.236.120.221,70","127.321.736.836,83","0","127.321.736.836,83"],
    [286,"167502","Terrestre","115.433.225.279,83","13.403.986.354,70","2.236.120.221,70","126.601.091.412,83","0","126.601.091.412,83"],
    [287,"167504","Mar°timo y fluvial","41.578.821,00","0","0","41.578.821,00","0","41.578.821,00"],
    [288,"167505","De tracci¢n","445.049.341,00","35.090.000,00","0","480.139.341,00","0","480.139.341,00"],
    [289,"167506","De elevaci¢n","198.927.262,00","0","0","198.927.262,00","0","198.927.262,00"],
    [290,"168","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELER÷A","25.601.192.170,14","38.828.076,00","64.361.934,00","25.575.658.312,14","0","25.575.658.312,14"],
    [291,"1681","Equipo de hoteler°a","34.259.741,00","10.927.106,00","10.927.106,00","34.259.741,00","0","34.259.741,00"],
    [292,"1682","Equipo de restaurante y cafeter°a","25.022.991.345,45","27.900.970,00","53.434.828,00","24.997.457.487,45","0","24.997.457.487,45"],
    [293,"1684","Equipo de lavander°a","520.267.222,69","0","0","520.267.222,69","0","520.267.222,69"],
    [294,"168090","Otros equipos de comedor, cocina, despensa y hoteler°a","23.673.861,00","0","0","23.673.861,00","0","23.673.861,00"],
    [295,"1681","BIENES DE ARTE Y CULTURA","11.209.100.807,07","200.901.523,00","175.209.523,00","11.234.792.807,07","0","11.234.792.807,07"],
    [296,"168101","Obras de arte","3.398.432.273,09","0","0","3.398.432.273,09","0","3.398.432.273,09"],
    [297,"168104","Joyas","13.347.592,00","0","0","13.347.592,00","0","13.347.592,00"],
    [298,"168105","Elementos de museo","614.624.782,38","152.000.000,00","152.000.000,00","614.624.782,38","0","614.624.782,38"],
    [299,"168106","Elementos musicales","712.806.701,60","25.692.000,00","0","738.498.701,60","0","738.498.701,60"],
    [300,"168107","Libros y publicaciones de investigaci¢n y consulta","6.451.439.458,00","23.209.523,00","23.209.523,00","6.451.439.458,00","0","6.451.439.458,00"],
    [301,"168190","Otros bienes de arte y cultura","18.450.000,00","0","0","18.450.000,00","0","18.450.000,00"],
    [302,"1683","PROPIEDADES, PLANTA Y EQUIPO EN CONCESI‡N","237.817.155.444,23","402.585.344,00","1.595.356,00","238.218.145.432,23","0","238.218.145.432,23"],
    [303,"168301","Terrenos","212.496.218.352,00","0","0","212.496.218.352,00","0","212.496.218.352,00"],
    [304,"168304","Redes, l°neas y cables","55.903.664,00","0","0","55.903.664,00","0","55.903.664,00"],
    [305,"168305","Maquinaria y Equipo","1.290.964.065,00","0","0","1.290.964.065,00","0","1.290.964.065,00"],
    [306,"168306","Equipo mÇdico y cient°fico","256.632.143,00","0","0","256.632.143,00","0","256.632.143,00"],
    [307,"168307","Muebles, enseres y equipo de oficina","415.426.145,00","0","0","415.426.145,00","0","415.426.145,00"],
    [308,"168308","Equipos de comunicaci¢n y computaci¢n","2.259.941.165,00","0","0","2.259.941.165,00","0","2.259.941.165,00"],
    [309,"168309","Equipos de transporte, tracci¢n y elevaci¢n","8.438.970.979,00","0","0","8.438.970.979,00","0","8.438.970.979,00"],
    [310,"168390","Otras propiedades, planta y equipo en concesi¢n","12.603.098.931,23","402.585.344,00","1.595.356,00","13.004.088.919,23","0","13.004.088.919,23"],
    [311,"1685","DEPRECIACI‡N ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-891.369.313.968,76","28.245.668.564,23","72.578.810.397,52","-935.702.455.802,05","0","-935.702.455.802,05"],
    [312,"168501","Edificaciones","-158.660.042.363,60","1.421.275.701,00","13.072.324.668,54","-170.311.091.331,14","0","-170.311.091.331,14"],
    [313,"168502","Plantas, ductos y t£neles","-7.178.470.579,00","0","559.999.686,00","-7.738.470.265,00","0","-7.738.470.265,00"],
    [314,"168503","Redes, l°neas y cables","-6.539.984.268,00","5.204.331,00","139.811.213,00","-6.674.591.150,00","0","-6.674.591.150,00"],
    [315,"168504","Maquinaria y equipo","-65.494.636.638,93","2.540.900.719,29","13.498.158.746,36","-76.451.894.666,00","0","-76.451.894.666,00"],
    [316,"168505","Equipo mÇdico y cient°fico","-19.263.950.455,88","656.449.647,37","1.735.856.381,78","-20.343.357.190,29","0","-20.343.357.190,29"],
    [317,"168506","Muebles, enseres y equipo de oficina","-77.009.963.763,94","1.193.554.791,57","4.710.351.579,91","-80.526.760.552,28","0","-80.526.760.552,28"],
    [318,"168507","Equipos de comunicaci¢n y computaci¢n","-329.835.521.971,29","4.831.456.694,92","21.054.785.585,02","-346.058.850.861,39","0","-346.058.850.861,39"],
    [319,"168508","Equipos de transporte, tracci¢n y elevaci¢n","-44.218.204.518,67","785.301.553,63","10.767.242.638,72","-54.200.145.603,76","0","-54.200.145.603,76"],
    [320,"168509","Equipos de comedor, cocina, despensa y hoteler°a","-17.055.782.827,68","51.165.440,00","488.716.736,77","-17.493.334.124,45","0","-17.493.334.124,45"],
    [321,"168510","Semovientes","-20.247.027,00","0","3.227.672,00","-23.474.699,00","0","-23.474.699,00"],
    [322,"168512","Bienes de arte y cultura","-1.471.344.507,83","1.056.752,00","53.710.233,00","-1.523.997.988,83","0","-1.523.997.988,83"],
    [323,"168513","Bienes muebles en bodega","-16.906.304.568,75","147.479.314,96","2.464.468.002,53","-19.223.293.256,32","0","-19.223.293.256,32"],
    [324,"168514","Propiedades, planta y equipo en mantenimiento","-10.053.908,91","0","6.533.776,81","-16.587.685,72","0","-16.587.685,72"],
    [325,"168515","Propiedades, planta y equipo no explotados","-28.216.527.931,36","16.610.984.653,22","3.308.484.626,68","-14.914.027.904,82","0","-14.914.027.904,82"],
    [326,"168516","Propiedades, planta y equipo en concesi¢n","-119.488.278.637,92","838.965,27","715.138.850,40","-120.202.578.523,05","0","-120.202.578.523,05"],
    [327,"1695","DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-16.468.499.138,26","188.064.987,00","12.835.596,00","-16.293.269.747,26","0","-16.293.269.747,26"],
    [328,"169503","CONSTRUCCIONES EN CURSO","-2.872.009.990,00","0","0","-2.872.009.990,00","0","-2.872.009.990,00"],
    [329,"169505","Edificaciones","-3.400.328.951,07","0","0","-3.400.328.951,07","0","-3.400.328.951,07"],
    [330,"169507","Redes, l°neas y cables","-521.144.218,00","0","0","-521.144.218,00","0","-521.144.218,00"],
    [331,"169508","Maquinaria y equipo","-1.402.145.123,78","175.229.391,00","0","-1.226.915.732,78","0","-1.226.915.732,78"],
    [332,"169509","Equipo mÇdico y cient°fico","-13.385.550,00","0","0","-13.385.550,00","0","-13.385.550,00"],
    [333,"169510","Muebles, enseres y equipo de oficina","-3.471.280.174,34","0","0","-3.471.280.174,34","0","-3.471.280.174,34"],
    [334,"169511","Equipos de comunicaci¢n y computaci¢n","-3.407.803.601,07","4.278.532,00","0","-3.403.525.069,07","0","-3.403.525.069,07"],
    [335,"169512","Equipo de transporte, tracci¢n y elevaci¢n","-666.832.849,00","0","0","-666.832.849,00","0","-666.832.849,00"],
    [336,"169513","Equipos de comedor, cocina, despensa y hoteler°a","-1.186.469,00","0","0","-1.186.469,00","0","-1.186.469,00"],
    [337,"169521","BIENES DE ARTE Y CULTURA","-25.960.852,00","0","0","-25.960.852,00","0","-25.960.852,00"],
    [338,"169523","Bienes muebles en bodega","-16.454.152,00","0","0","-16.454.152,00","0","-16.454.152,00"],
    [339,"169525","Propiedades, planta y equipo no explotados","-669.967.208,00","8.557.064,00","12.835.596,00","-674.245.740,00","0","-674.245.740,00"],
    [340,"17","BIENES DE USO PÈBLICO E HIST‡RICOS Y CULTURALES","184.927.920.646.485,00","974.885.400.797,09","428.549.496.455,56","185.474.256.550.827,00","0","185.474.256.550.827,00"],
    [341,"1703","MATERIALES","17.008.923.830,00","331.216.211,00","580.278.743,00","16.759.861.298,00","0","16.759.861.298,00"],
    [342,"170301","Materiales","17.008.923.830,00","331.216.211,00","580.278.743,00","16.759.861.298,00","0","16.759.861.298,00"],
    [343,"1705","BIENES DE USO PÈBLICO EN CONSTRUCCI‡N","3.761.133.105.716,99","309.389.479.609,00","263.574.157.151,99","3.806.948.428.174,00","0","3.806.948.428.174,00"],
    [344,"170501","Red terrestre","1.365.000.291.124,42","200.538.561.008,00","112.389.828.554,00","1.453.149.023.578,42","0","1.453.149.023.578,42"],
    [345,"170505","Parques recreacionales","376.652.063.179,68","19.204.158.945,00","3.149.855.009,00","392.706.367.115,68","0","392.706.367.115,68"],
    [346,"170510","Bibliotecas","4.703.184.968,00","0","0","4.703.184.968,00","0","4.703.184.968,00"],
    [347,"170516","Terrenos","1.787.681.069.230,99","74.470.886.558,00","136.978.263.880,99","1.725.173.691.908,00","0","1.725.173.691.908,00"],
    [348,"170517","Red por cable","756.524.296,00","695.517.641,00","0","1.452.041.937,00","0","1.452.041.937,00"],
    [349,"170590","Otros bienes de beneficio y uso p£blico e hist¢ricos y culturales en construcci¢n","226.339.972.917,90","14.480.355.457,00","11.056.209.708,00","229.764.118.666,90","0","229.764.118.666,90"],
    [350,"171","BIENES DE USO PÈBLICO EN SERVICIO","184.539.454.337.121,00","656.572.963.369,99","84.870.998.786,00","185.111.156.301.705,00","0","185.111.156.301.705,00"],
    [351,"1711","Red terrestre","13.108.567.878.953,00","139.504.484.280,00","13.976.259.051,00","13.234.096.104.182,00","0","13.234.096.104.182,00"],
    [352,"1714","Plazas p£blicas","187.816.465.063,00","0","0","187.816.465.063,00","0","187.816.465.063,00"],
    [353,"1715","Parques recreacionales","1.054.809.995.121,91","3.551.164.894,00","1.910.374.771,00","1.056.450.785.244,91","0","1.056.450.785.244,91"],
    [354,"171010","Bibliotecas","33.102.324.600,00","0","0","33.102.324.600,00","0","33.102.324.600,00"],
    [355,"171014","Terrenos","169.640.865.137.119,00","511.763.961.105,99","65.848.695.026,00","170.086.780.403.199,00","0","170.086.780.403.199,00"],
    [356,"171015","Red por cable","231.256.031.366,00","0","0","231.256.031.366,00","0","231.256.031.366,00"],
    [357,"171090","Otros bienes de beneficio y uso p£blico en servicio","283.036.504.897,39","1.753.353.090,00","3.135.669.938,00","281.654.188.049,39","0","281.654.188.049,39"],
    [358,"1711","BIENES DE BENEFICIO Y USO PÈBLICO EN SERVICIO-CONCESIONES","2.014.481.301.616,46","0","0","2.014.481.301.616,46","0","2.014.481.301.616,46"],
    [359,"171106","Terrenos","848.410.449.747,46","0","0","848.410.449.747,46","0","848.410.449.747,46"],
    [360,"171190","Otros bienes de uso p£blico en servicio-concesiones","1.166.070.851.869,00","0","0","1.166.070.851.869,00","0","1.166.070.851.869,00"],
    [361,"1715","BIENES HIST‡RICOS Y CULTURALES","31.863.320.661,00","4.556.410.224,00","4.107.687.536,00","32.312.043.349,00","0","32.312.043.349,00"],
    [362,"171501","Monumentos","21.908.641.625,00","0","0","21.908.641.625,00","0","21.908.641.625,00"],
    [363,"171503","Obras de arte","56.672.736,00","22.498.736,00","22.498.736,00","56.672.736,00","0","56.672.736,00"],
    [364,"171590","Otros bienes hist¢ricos y culturales","9.898.006.300,00","4.533.911.488,00","4.085.188.800,00","10.346.728.988,00","0","10.346.728.988,00"],
    [365,"1721","BIENES DE USO PÈBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA","30.593.829.042,00","0","0","30.593.829.042,00","0","30.593.829.042,00"],
    [366,"172102","Elementos de museo","1.547.572.008,00","0","0","1.547.572.008,00","0","1.547.572.008,00"],
    [367,"172103","Elementos musicales","25.000.000,00","0","0","25.000.000,00","0","25.000.000,00"],
    [368,"172104","Libros y publicaciones de investigaci¢n y consulta","37.007.382,00","0","0","37.007.382,00","0","37.007.382,00"],
    [369,"172190","Otros bienes de uso p£blico representados en bienes de arte y cultura","28.984.249.652,00","0","0","28.984.249.652,00","0","28.984.249.652,00"],
    [370,"1785","DEPRECIACI‡N ACUMULADA DE BIENES DE USO PÈBLICO EN SERVICIO (CR)","-5.423.079.951.915,19","4.035.331.383,10","66.738.555.871,73","-5.485.783.176.403,82","0","-5.485.783.176.403,82"],
    [371,"178501","Red terrestre","-5.254.303.661.520,00","2.540.480.374,00","50.600.798.881,00","-5.302.363.980.027,00","0","-5.302.363.980.027,00"],
    [372,"178504","Plazas p£blicas","-4.249.463.436,00","2.661.762,00","342.265.989,00","-4.589.067.663,00","0","-4.589.067.663,00"],
    [373,"178505","Parques recreacionales","-111.038.175.490,95","1.429.983.728,00","9.293.092.757,39","-118.901.284.520,34","0","-118.901.284.520,34"],
    [374,"178512","Edificaciones","-82.432.384,00","0","6.335.537,00","-88.767.921,00","0","-88.767.921,00"],
    [375,"178513","BIENES DE USO PÈBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA","-263.283.329,00","0","29.850.000,00","-293.133.329,00","0","-293.133.329,00"],
    [376,"178514","Red por cable","-9.677.083.700,00","0","1.106.049.273,00","-10.783.132.973,00","0","-10.783.132.973,00"],
    [377,"178590","Otros bienes de beneficio y uso p£blico en servicio","-43.465.852.055,24","62.205.519,10","5.360.163.434,34","-48.763.809.970,48","0","-48.763.809.970,48"],
    [378,"1786","DEPRECIACI‡N ACUMULADA DE RESTAURACIONES DE BIENES HIST‡RICOS Y CULTURALES (CR)","-122.216.089,00","0","77.763.447,00","-199.979.536,00","0","-199.979.536,00"],
    [379,"178601","MONUMENTOS","-122.216.089,00","0","77.763.447,00","-199.979.536,00","0","-199.979.536,00"],
    [380,"1787","DEPRECIACI‡N ACUMULADA DE BIENES DE USO PÈBLICO EN SERVICIO-CONCESIONES (CR)","-42.745.386.676,63","0","8.600.054.919,84","-51.345.441.596,47","0","-51.345.441.596,47"],
    [381,"178790","Otros bienes de uso p£blico en servicio - concesiones","-42.745.386.676,63","0","8.600.054.919,84","-51.345.441.596,47","0","-51.345.441.596,47"],
    [382,"179","DETERIORO ACUMULADO DE BIENES DE USO PÈBLICO (CR)","-666.616.821,00","0","0","-666.616.821,00","0","-666.616.821,00"],
    [383,"1791","Red carretera","-73.737.503,00","0","0","-73.737.503,00","0","-73.737.503,00"],
    [384,"1795","Parques recreacionales","-592.879.318,00","0","0","-592.879.318,00","0","-592.879.318,00"],
    [385,"19","OTROS ACTIVOS","16.607.688.593.546,10","4.315.793.218.170,86","8.206.774.283.796,99","12.716.707.527.920,00","3.517.389.083.335,58","9.199.318.444.584,42"],
    [386,"1902","PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","38.088.294.438,03","22.416.014.989,00","23.635.908.887,00","36.868.400.540,03","12.011.936.444,00","24.856.464.096,03"],
    [387,"190201","Efectivo y equivalentes al efectivo","1.393.567.534,00","54.787.725,00","0","1.448.355.259,00","1.448.355.259,00","0"],
    [388,"190202","Recursos entregados en administraci¢n a entidades distintas de las sociedades fiduciarias","26.209.973,00","34.812.474,00","0","61.022.447,00","61.022.447,00","0"],
    [389,"190203","Inversiones","706.351.561,00","711.192.407,00","708.104.660,00","709.439.308,00","709.439.308,00","0"],
    [390,"190204","Encargos fiduciarios","35.962.165.370,03","21.615.222.383,00","22.927.804.227,00","34.649.583.526,03","9.793.119.430,00","24.856.464.096,03"],
    [391,"1904","PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO","10.774.916.342.962,00","295.842.649.998,00","2.729.158.923.765,00","8.341.600.069.195,00","132.069.713.851,00","8.209.530.355.344,00"],
    [392,"190401","Efectivo y equivalentes al efectivo","1.048.053.591,00","149.270.955.335,00","148.875.921.533,00","1.443.087.393,00","1.443.087.393,00","0"],
    [393,"190402","Recursos entregados en administraci¢n.a entidades distintas de las sociedades fiduciar°as","126.110.048.611,00","2.022.889.601,00","0","128.132.938.212,00","128.132.938.212,00","0"],
    [394,"190403","Inversiones","2.482.583.580,00","2.500.616.036,00","2.489.511.370,00","2.493.688.246,00","2.493.688.246,00","0"],
    [395,"190404","Encargos fiduciarios","7.672.285.377.656,00","142.043.368.043,00","158.790.276.994,00","7.655.538.468.705,00","0","7.655.538.468.705,00"],
    [396,"190405","Propiedades, planta y equipo","17.632.318.652,00","0","54.302.931,00","17.578.015.721,00","0","17.578.015.721,00"],
    [397,"190407","Otros activos","359.609.047,00","4.820.983,00","18.239.304,00","346.190.726,00","0","346.190.726,00"],
    [398,"190408","Derechos por concurrencia para el pago de pensiones","2.954.998.351.825,00","0","2.418.930.671.633,00","536.067.680.192,00","0","536.067.680.192,00"],
    [399,"1905","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","149.614.720.300,18","39.232.249.068,00","28.765.465.057,87","160.081.504.310,31","139.770.305.610,33","20.311.198.699,98"],
    [400,"190501","Seguros","17.798.856.604,60","13.625.998.084,00","15.737.371.390,32","15.687.483.298,28","12.207.479.041,30","3.480.004.256,98"],
    [401,"190503","Comisiones","39.699.785,00","203.294.151,00","115.011.958,00","127.981.978,00","127.981.978,00","0"],
    [402,"190504","Arrendamiento Operativo","2.226.050.651,66","5.226.572.494,00","2.605.315.015,83","4.847.308.129,83","4.825.458.129,83","21.850.000,00"],
    [403,"190505","Impresos, publicaciones, suscripciones y afiliaciones","378.264.999,00","117.002.340,00","162.952.471,00","332.314.868,00","331.801.890,00","512.978,00"],
    [404,"190506","Honorarios","14.995.646,00","0","14.995.646,00","0","0","0"],
    [405,"190508","Mantenimiento","1.554.107.612,73","321.661.054,00","810.049.544,56","1.065.719.122,17","1.038.388.579,17","27.330.543,00"],
    [406,"190513","Estudios y proyectos","5.051.335.946,00","1.025.250.125,00","72.495.574,00","6.004.090.497,00","3.645.026.117,00","2.359.064.380,00"],
    [407,"190514","Bienes y servicios","35.982.613.732,19","13.420.379.313,00","7.440.218.356,16","41.962.774.689,03","36.932.246.986,03","5.030.527.703,00"],
    [408,"190515","Otros beneficios a los empleados","82.708.323.689,00","1.392.489.507,00","733.062.528,00","83.367.750.668,00","78.938.723.157,00","4.429.027.511,00"],
    [409,"190590","Otros bienes y servicios pagados por anticipado","3.860.471.634,00","3.899.602.000,00","1.073.992.574,00","6.686.081.060,00","1.723.199.732,00","4.962.881.328,00"],
    [410,"1906","AVANCES Y ANTICIPOS ENTREGADOS","390.623.005.064,58","156.668.000.763,00","91.877.795.595,00","455.413.210.232,58","399.816.542.510,58","55.596.667.722,00"],
    [411,"190601","Anticipos sobre convenios y acuerdos","22.646.327.815,00","421.028.147,00","4.443.160.601,00","18.624.195.361,00","10.824.253.970,00","7.799.941.391,00"],
    [412,"190603","Avances para vi†ticos y gastos de viaje","210.193.392,00","9.552.212,00","39.948.713,00","179.796.891,00","179.796.891,00","0"],
    [413,"190604","Anticipo para adquisici¢n de bienes y servicios","150.133.846.000,58","122.167.557.003,00","48.217.639.536,00","224.083.763.467,58","216.240.375.459,58","7.843.388.008,00"],
    [414,"190690","Otros avances y anticipos","217.632.637.857,00","34.069.863.401,00","39.177.046.745,00","212.525.454.513,00","172.572.116.190,00","39.953.338.323,00"],
    [415,"1907","DERECHOS DE COMPENSACIONES POR IMPUESTOS Y CONTRIBUCIONES","55.324.827,70","16.857.858,00","33.058.492,70","39.124.193,00","11.312.394,00","27.811.799,00"],
    [416,"190701","Anticipo de impuesto sobre la renta","16.521.054,00","6.019.916,00","0","22.540.970,00","5.690.970,00","16.850.000,00"],
    [417,"190702","Retenci¢n en la fuente","6.039.311,70","74.268,00","5.927.542,70","186.037,00","0","186.037,00"],
    [418,"190708","Anticipo de impuesto a las ventas","3.798.055,00","7.846.945,00","3.798.055,00","7.846.945,00","0","7.846.945,00"],
    [419,"190709","Impuesto de industria y comercio retenido","269.116,00","2.659.701,00","0","2.928.817,00","0","2.928.817,00"],
    [420,"190790","Otros derechos de compensaciones por impuestos y contribuciones","28.697.291,00","257.028,00","23.332.895,00","5.621.424,00","5.621.424,00","0"],
    [421,"1908","RECURSOS ENTREGADOS EN ADMINISTRACI‡N","4.082.456.914.757,14","3.514.933.727.652,12","5.122.529.440.073,52","2.474.861.202.335,74","2.274.696.689.858,74","200.164.512.477,00"],
    [422,"190801","En Administraci¢n","3.483.048.315.420,81","1.650.938.482.739,78","3.619.934.909.864,52","1.514.051.888.296,07","1.320.847.681.695,07","193.204.206.601,00"],
    [423,"190802","Encargo fiduciario - fiducia de inversi¢n","2.989.949.418,00","0","0","2.989.949.418,00","0","2.989.949.418,00"],
    [424,"190803","Encargo fiduciario - Fiducia de administraci¢n y pagos","425.956.138.558,33","1.457.062.319.034,34","954.396.972.219,00","928.621.485.373,67","924.651.128.915,67","3.970.356.458,00"],
    [425,"190806","Recursos del RÇgimen Subsidiado administrados por la ADRES","170.462.511.360,00","406.932.925.878,00","548.197.557.990,00","29.197.879.248,00","29.197.879.248,00","0"],
    [426,"1909","DEP‡SITOS ENTREGADOS EN GARANT÷A","43.859.200.366,00","2.984.864.846,00","5.394.075.567,00","41.449.989.645,00","32.876.384.200,00","8.573.605.445,00"],
    [427,"190901","Para servicios","1.945.973.002,00","0","0","1.945.973.002,00","0","1.945.973.002,00"],
    [428,"190902","Para Bienes","150.479.624,00","52.623.266,00","90.756.400,00","112.346.490,00","112.346.490,00","0"],
    [429,"190903","Dep¢sitos judiciales","37.333.722.253,00","21.809.346,00","457.201.979,00","36.898.329.620,00","30.270.697.177,00","6.627.632.443,00"],
    [430,"190904","Dep¢sitos sobre contratos","4.429.025.487,00","2.910.432.234,00","4.846.117.188,00","2.493.340.533,00","2.493.340.533,00","0"],
    [431,"1926","DERECHOS EN FIDEICOMISO","605.196.150.246,47","94.385.479.387,21","5.696.652.653,46","693.884.976.980,22","479.727.903.274,22","214.157.073.706,00"],
    [432,"192603","Fiducia mercantil - patrimonio aut¢nomo","605.196.150.246,47","94.385.479.387,21","5.696.652.653,46","693.884.976.980,22","479.727.903.274,22","214.157.073.706,00"],
    [433,"1951","PROPIEDADES DE INVERSI‡N","13.268.206.000,00","0","0","13.268.206.000,00","0","13.268.206.000,00"],
    [434,"195101","Terrenos","696.000.000,00","0","0","696.000.000,00","0","696.000.000,00"],
    [435,"195102","Edificaciones","12.572.206.000,00","0","0","12.572.206.000,00","0","12.572.206.000,00"],
    [436,"1952","DEPRECIACI‡N ACUMULADA DE PROPIEDADES DE INVERSI‡N (CR)","-787.024.131,66","0","60.540.317,82","-847.564.449,48","0","-847.564.449,48"],
    [437,"195201","Edificaciones","-787.024.131,66","0","60.540.317,82","-847.564.449,48","0","-847.564.449,48"],
    [438,"197","ACTIVOS INTANGIBLES","340.065.886.020,35","8.521.662.702,99","3.250.376.313,95","345.337.172.409,39","3.919.385.918,00","341.417.786.491,39"],
    [439,"1972","Marcas","18.916.700,00","0","0","18.916.700,00","0","18.916.700,00"],
    [440,"1975","Derechos","19.598.305,00","0","0","19.598.305,00","0","19.598.305,00"],
    [441,"1977","Licencias","185.240.208.843,92","4.540.338.477,00","1.427.662.385,00","188.352.884.935,92","3.919.385.918,00","184.433.499.017,92"],
    [442,"1978","Software","137.633.422.321,47","2.414.252.568,00","1.558.809.029,00","138.488.865.860,47","0","138.488.865.860,47"],
    [443,"197010","Activos intangibles en fase de desarrollo","16.828.273.183,96","1.567.071.657,99","263.904.899,95","18.131.439.942,00","0","18.131.439.942,00"],
    [444,"197090","Otros intangibles","325.466.666,00","0","0","325.466.666,00","0","325.466.666,00"],
    [445,"1975","AMORTIZACI‡N ACUMULADA DE ACTIVOS INTANGIBLES (CR)","-131.251.784.813,67","5.370.041.069,54","16.201.973.165,38","-142.083.716.909,51","-3.123.731.892,00","-138.959.985.017,51"],
    [446,"197507","Licencias","-76.407.684.620,67","2.427.691.274,54","12.469.072.690,50","-86.449.066.036,63","-3.123.731.892,00","-83.325.334.144,63"],
    [447,"197508","Software","-54.748.236.698,81","2.942.349.795,00","3.726.929.544,70","-55.532.816.448,51","0","-55.532.816.448,51"],
    [448,"197590","Otros intangibles","-95.863.494,19","0","5.970.930,18","-101.834.424,37","0","-101.834.424,37"],
    [449,"1976","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-19.743.893.932,99","0","0","-19.743.893.932,99","0","-19.743.893.932,99"],
    [450,"197606","Licencias","-164.012.217,41","0","0","-164.012.217,41","0","-164.012.217,41"],
    [451,"197607","Softwares","-19.579.881.715,58","0","0","-19.579.881.715,58","0","-19.579.881.715,58"],
    [452,"1986","ACTIVOS DIFERIDOS","321.327.251.442,00","165.243.947.575,00","164.740.378.040,00","321.830.820.977,00","50.864.591.236,00","270.966.229.741,00"],
    [453,"198604","Gasto diferido por transferencias condicionadas","34.016.198.986,00","14.183.201.833,00","25.999.119.179,00","22.200.281.640,00","7.845.289.761,00","14.354.991.879,00"],
    [454,"198605","Gasto diferido por subvenciones condicionadas","283.326.865.456,00","150.729.405.742,00","138.078.578.861,00","295.977.692.337,00","39.366.454.475,00","256.611.237.862,00"],
    [455,"198606","Costos de transacci¢n - Activos y pasivos financieros","3.984.187.000,00","331.340.000,00","662.680.000,00","3.652.847.000,00","3.652.847.000,00","0"],
    [456,"199","DERECHOS DE REEMBOLSO Y DE SUSTITUCI‡N DE ACTIVOS DETERIORADOS","0","7.497.553.305,00","7.497.553.305,00","0","0","0"],
    [457,"1993","Derechos de reembolso relacionados con cuotas partes de pensiones","0","7.497.553.305,00","7.497.553.305,00","0","0","0"],
    [458,"1998","SALDOS REC÷PROCAS ACTIVOS (CR)","0","2.680.168.957,00","7.932.142.563,29","-5.251.973.606,29","-5.251.950.069,29","-23.537,00"],
    [459,"199812","Deudores por ingresos no tributarios, rendimientos y otros deudores (Saldos)","0","2.232.807.275,00","6.763.882.599,30","-4.531.075.324,30","-4.531.051.787,30","-23.537,00"],
    [460,"199813","Venta de bienes y prestaci¢n de otros servicios","0","0","631.901.629,00","-631.901.629,00","-631.901.629,00","0"],
    [461,"199823","Transferencias por cobrar","0","447.361.682,00","447.361.682,00","0","0","0"],
    [462,"199828","Avances y anticipos entregados","0","0","88.996.652,99","-88.996.652,99","-88.996.652,99","0"],
    [463,"2","PASIVOS","22.488.085.302.138,60","11.607.321.335.896,10","10.561.827.126.324,90","21.442.591.092.567,50","4.888.760.284.726,91","16.553.830.807.840,60"],
    [464,"22","EMISI‡N Y COLOCACI‡N DE T÷TULOS DE DEUDA","3.587.193.931.645,00","54.291.273.381,00","82.293.019.138,00","3.615.195.677.402,00","111.062.122.613,00","3.504.133.554.789,00"],
    [465,"2223","FINANCIAMIENTO INTERNO DE LARGO PLAZO","2.971.006.768.225,00","54.291.273.381,00","67.828.838.516,00","2.984.544.333.360,00","54.650.865.113,00","2.929.893.468.247,00"],
    [466,"222390","Otros bonos y t°tulos emitidos","2.971.006.768.225,00","54.291.273.381,00","67.828.838.516,00","2.984.544.333.360,00","54.650.865.113,00","2.929.893.468.247,00"],
    [467,"2225","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","616.187.163.420,00","0","14.464.180.622,00","630.651.344.042,00","56.411.257.500,00","574.240.086.542,00"],
    [468,"222590","Otros bonos y t°tulos emitidos","616.187.163.420,00","0","14.464.180.622,00","630.651.344.042,00","56.411.257.500,00","574.240.086.542,00"],
    [469,"23","PRêSTAMOS POR PAGAR","796.372.058.738,00","152.320.713.172,00","154.869.947.551,00","798.921.293.117,00","55.443.742.125,00","743.477.550.992,00"],
    [470,"2314","FINANCIAMIENTO INTERNO DE LARGO PLAZO","341.019.628.501,00","5.511.732.766,00","2.567.240.109,00","338.075.135.844,00","9.633.142.360,00","328.441.993.484,00"],
    [471,"231401","PrÇstamos banca comercial","341.019.628.501,00","5.511.732.766,00","2.567.240.109,00","338.075.135.844,00","9.633.142.360,00","328.441.993.484,00"],
    [472,"2317","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","455.352.430.237,00","146.808.980.406,00","152.302.707.442,00","460.846.157.273,00","45.810.599.765,00","415.035.557.508,00"],
    [473,"231702","PrÇstamos banca multilateral","431.534.317.846,00","142.153.726.249,00","147.561.948.585,00","436.942.540.182,00","44.472.563.192,00","392.469.976.990,00"],
    [474,"231703","PrÇstamos banca de fomento","9.955.219.589,00","2.096.450.473,00","2.073.152.192,00","9.931.921.308,00","397.502.222,00","9.534.419.086,00"],
    [475,"231704","PrÇstamos de gobiernos","13.862.892.802,00","2.558.803.684,00","2.667.606.665,00","13.971.695.783,00","940.534.351,00","13.031.161.432,00"],
    [476,"24","CUENTAS POR PAGAR","2.321.824.272.910,96","6.954.613.778.915,95","6.886.248.518.815,59","2.253.459.012.810,60","2.104.805.303.963,60","148.653.708.847,00"],
    [477,"2401","ADQUISICI‡N DE BIENES Y SERVICIOS NACIONALES","239.992.021.291,79","1.830.890.962.347,12","1.848.189.815.311,84","257.290.874.256,51","253.794.288.264,51","3.496.585.992,00"],
    [478,"240101","Bienes y servicios","178.179.107.436,57","1.253.170.320.718,52","1.281.780.631.447,54","206.789.418.165,59","206.789.418.165,59","0"],
    [479,"240102","Proyectos de inversi¢n","61.812.913.855,22","577.720.641.628,60","566.409.183.864,30","50.501.456.090,92","47.004.870.098,92","3.496.585.992,00"],
    [480,"2402","SUBVENCIONES POR PAGAR","112.088.860.388,00","191.641.926.838,00","106.615.717.712,00","27.062.651.262,00","27.062.651.262,00","0"],
    [481,"240205","Otras subvenciones por recursos transferidos a las empresas p£blicas","99.099.797.807,00","189.787.689.043,00","106.019.592.712,00","15.331.701.476,00","15.331.701.476,00","0"],
    [482,"240290","Otras subvenciones por recursos transferidos a entidades de naturaleza privada","12.989.062.581,00","1.854.237.795,00","596.125.000,00","11.730.949.786,00","11.730.949.786,00","0"],
    [483,"2403","TRANSFERENCIAS POR PAGAR","179.483.432.948,00","854.256.393.122,00","1.026.528.341.952,00","351.755.381.778,00","351.755.381.778,00","0"],
    [484,"240315","Otras transferencias","179.483.432.948,00","854.256.393.122,00","1.026.528.341.952,00","351.755.381.778,00","351.755.381.778,00","0"],
    [485,"2407","RECURSOS A FAVOR DE TERCEROS","444.082.197.494,25","302.024.111.098,03","295.354.059.180,40","437.412.145.576,62","411.718.437.174,62","25.693.708.402,00"],
    [486,"240701","Deducci¢n de impuestos","646.339.000,00","0","0","646.339.000,00","646.339.000,00","0"],
    [487,"240706","Cobro cartera de terceros","25.521.755.627,00","440.379.182,00","24.204.878,00","25.105.581.323,00","25.105.581.323,00","0"],
    [488,"240720","Recaudos por clasificar","124.702.287.932,00","1.297.765.192,00","1.032.871.355,00","124.437.394.095,00","123.653.985.174,00","783.408.921,00"],
    [489,"240722","Estampillas","15.711.167,00","7.333.920,00","21.477.189,00","29.854.436,00","29.854.436,00","0"],
    [490,"240723","Fondo de solidaridad y redistribuci¢n del ingreso - servicios p£blicos","0","870.549,00","870.549,00","0","0","0"],
    [491,"240726","Rendimientos financieros","16.015.954.925,21","467.269.109,01","395.659.377,22","15.944.345.193,42","15.944.345.193,42","0"],
    [492,"240790","Otros recaudos a favor de terceros","277.180.148.843,04","299.810.493.146,02","293.878.975.832,18","271.248.631.529,20","246.338.332.048,20","24.910.299.481,00"],
    [493,"2424","DESCUENTOS DE N‡MINA","17.757.874.725,00","228.442.956.384,00","229.835.327.693,00","19.150.246.034,00","19.150.246.034,00","0"],
    [494,"242401","Aportes a fondos pensionales","9.690.186.359,00","38.012.606.814,00","39.132.809.735,00","10.810.389.280,00","10.810.389.280,00","0"],
    [495,"242402","Aportes a seguridad social en salud","7.188.561.629,00","25.206.594.853,00","25.711.276.413,00","7.693.243.189,00","7.693.243.189,00","0"],
    [496,"242404","Sindicatos","4.954.531,00","434.999.511,00","434.100.240,00","4.055.260,00","4.055.260,00","0"],
    [497,"242405","Cooperativas","47.708.599,00","106.755.660.433,00","106.745.668.626,00","37.716.792,00","37.716.792,00","0"],
    [498,"242406","Fondos de empleados","9.386.527,00","6.428.805.611,00","6.428.805.611,00","9.386.527,00","9.386.527,00","0"],
    [499,"242407","Libranzas","286.837.706,00","7.186.951.952,00","7.053.325.272,00","153.211.026,00","153.211.026,00","0"],
    [500,"242408","Contratos de medicina prepagada","5.165.675,00","2.292.548.708,00","2.288.450.873,00","1.067.840,00","1.067.840,00","0"],
    [501,"242411","Embargos judiciales","100.739.729,00","1.702.108.034,00","1.881.207.842,00","279.839.537,00","279.839.537,00","0"],
    [502,"242412","Seguros","0","3.974.762.443,00","3.974.762.443,00","0","0","0"],
    [503,"242413","Cuenta de ahorro para el fomento de la construcci¢n (AFC)","19.595.760,00","2.604.992.005,00","2.601.129.128,00","15.732.883,00","15.732.883,00","0"],
    [504,"242490","Otros descuentos de n¢mina","404.738.210,00","33.842.926.020,00","33.583.791.510,00","145.603.700,00","145.603.700,00","0"],
    [505,"243","SUBSIDIOS ASIGNADOS","33.409.836.946,00","120.800.034.155,00","101.114.843.880,00","13.724.646.671,00","13.724.646.671,00","0"],
    [506,"2431","Vivienda","10.393.545.858,00","4.896.148.527,00","5.494.967.414,00","10.992.364.745,00","10.992.364.745,00","0"],
    [507,"243012","Servicio de acueducto","10.265.239.601,00","24.654.309.078,00","14.389.069.477,00","0","0","0"],
    [508,"243013","Servicio de alcantarillado","12.751.051.487,00","22.727.934.067,00","11.025.973.170,00","1.049.090.590,00","1.049.090.590,00","0"],
    [509,"243014","Servicio de aseo","0","68.521.642.483,00","70.204.833.819,00","1.683.191.336,00","1.683.191.336,00","0"],
    [510,"2436","RETENCI‡N EN LA FUENTE E IMPUESTO DE TIMBRE","42.787.538.532,44","249.026.221.161,00","265.011.009.383,25","58.772.326.754,69","58.772.326.754,69","0"],
    [511,"243603","Honorarios","2.147.888.631,00","9.980.943.429,00","10.341.308.668,00","2.508.253.870,00","2.508.253.870,00","0"],
    [512,"243604","Comisiones","44.954,00","8.475.036,00","8.490.622,00","60.540,00","60.540,00","0"],
    [513,"243605","Servicios","1.630.335.641,00","7.133.651.517,00","6.933.603.906,00","1.430.288.030,00","1.430.288.030,00","0"],
    [514,"243606","Arrendamientos","227.480.979,00","1.113.929.044,00","1.197.494.304,00","311.046.239,00","311.046.239,00","0"],
    [515,"243607","Rendimientos financieros e intereses","48.822.714,00","95.037.006,00","50.433.930,00","4.219.638,00","4.219.638,00","0"],
    [516,"243608","Compras","1.771.510.435,90","2.822.138.162,00","2.771.114.979,00","1.720.487.252,90","1.720.487.252,90","0"],
    [517,"243610","Pagos o abonos en cuentas en el exterior","3.843.000,00","88.262.614,00","101.108.614,00","16.689.000,00","16.689.000,00","0"],
    [518,"243612","Enajenaci¢n de activos fijos de personas naturales","1.124.561.000,00","27.764.906.930,00","37.607.345.540,00","10.966.999.610,00","10.966.999.610,00","0"],
    [519,"243615","Rentas de trabajo","6.155.869.303,00","42.637.756.267,00","48.771.095.125,00","12.289.208.161,00","12.289.208.161,00","0"],
    [520,"243625","Impuesto a las ventas retenido","3.402.789.377,61","11.526.311.931,00","11.381.016.662,00","3.257.494.108,61","3.257.494.108,61","0"],
    [521,"243626","Contratos de construcci¢n","2.305.143.949,16","9.015.985.824,00","9.004.667.619,00","2.293.825.744,16","2.293.825.744,16","0"],
    [522,"243627","Retenci¢n de impuesto de industria y comercio por compras","5.798.769.830,77","20.275.023.405,00","20.937.127.734,25","6.460.874.160,02","6.460.874.160,02","0"],
    [523,"243690","Otras retenciones","18.170.300.548,00","116.563.256.039,00","115.905.666.288,00","17.512.710.797,00","17.512.710.797,00","0"],
    [524,"243698","Impuesto de timbre","178.169,00","543.957,00","535.392,00","169.604,00","169.604,00","0"],
    [525,"244","IMPUESTOS, CONTRIBUCIONES Y TASAS","960.793.008,00","5.154.675.812,00","4.311.581.204,00","117.698.400,00","117.698.400,00","0"],
    [526,"2443","Impuesto predial unificado","0","537.711.272,00","537.711.272,00","0","0","0"],
    [527,"244011","Licencias, registro y salvoconducto","40.301.220,00","153.006.750,00","207.960.605,00","95.255.075,00","95.255.075,00","0"],
    [528,"244017","Intereses de mora","110.915.000,00","114.929.356,00","4.014.356,00","0","0","0"],
    [529,"244023","Contribuciones","16.685.015,00","355.709.096,00","343.075.744,00","4.051.663,00","4.051.663,00","0"],
    [530,"244024","Tasas","750.538.057,00","3.656.119.418,00","2.905.581.361,00","0","0","0"],
    [531,"244035","Estampillas","37.782.710,00","74.688.274,00","50.726.220,00","13.820.656,00","13.820.656,00","0"],
    [532,"244090","Otros impuestos distritales","0","1.830.000,00","1.830.000,00","0","0","0"],
    [533,"244091","Otras contribuciones y tasas","4.571.006,00","260.681.646,00","260.681.646,00","4.571.006,00","4.571.006,00","0"],
    [534,"2445","IMPUESTO AL VALOR AGREGADO - IVA","266.673.594,63","725.486.496,46","1.374.318.756,09","915.505.854,26","915.505.854,26","0"],
    [535,"244502","Venta de servicios","269.888.971,94","601.736.961,07","1.313.066.959,78","981.218.970,65","981.218.970,65","0"],
    [536,"244505","Compra de bienes (Db)","-21.756,47","370.557,39","270.602,05","-121.711,81","-121.711,81","0"],
    [537,"244506","Compra de servicios (Db)","-3.193.620,84","8.599.956,00","3.591.683,26","-8.201.893,58","-8.201.893,58","0"],
    [538,"244508","Devoluciones en venta de servicios (Db)","0","114.779.022,00","57.389.511,00","-57.389.511,00","-57.389.511,00","0"],
    [539,"246","CRêDITOS JUDICIALES","15.274.803.708,00","3.797.632.227,00","4.204.761.957,00","15.681.933.438,00","15.627.136.838,00","54.796.600,00"],
    [540,"2462","Sentencias","15.244.459.908,00","3.281.939.157,00","3.691.412.687,00","15.653.933.438,00","15.599.136.838,00","54.796.600,00"],
    [541,"2463","Laudos arbitrales y conciliaciones extrajudiciales","2.343.800,00","3.525.434,00","1.181.634,00","0","0","0"],
    [542,"246090","Otros CrÇditos judiciales","28.000.000,00","3.326.685,00","3.326.685,00","28.000.000,00","28.000.000,00","0"],
    [543,"246091","Intereses de sentencias","0","508.840.951,00","508.840.951,00","0","0","0"],
    [544,"248","ADMINISTRACI‡N Y PRESTACI‡N DE SERVICIOS DE SALUD","401.075.579.708,00","648.119.381.276,00","439.604.512.793,00","192.560.711.225,00","73.209.030.679,00","119.351.680.546,00"],
    [545,"2481","Subsidio a la oferta","228.300.574.933,00","75.901.165.276,00","27.275.028.901,00","179.674.438.558,00","69.593.215.763,00","110.081.222.795,00"],
    [546,"2482","Unidad de pago por capacitaci¢n RÇgimen subsidiado -UPC-S","139.102.363.029,00","548.102.672.049,00","409.000.309.020,00","0","0","0"],
    [547,"2484","Acciones de salud p£blica","33.672.641.746,00","24.115.543.951,00","3.329.174.872,00","12.886.272.667,00","3.615.814.916,00","9.270.457.751,00"],
    [548,"249","OTRAS CUENTAS POR PAGAR","834.644.660.566,85","2.519.733.997.999,34","2.564.104.228.993,01","879.014.891.560,52","878.957.954.253,52","56.937.307,00"],
    [549,"249011","Esquemas de pago","0","104.571.315,00","104.571.315,00","0","0","0"],
    [550,"249013","Recursos de acreedores reintegrados por entidades p£blicas","1.429.650,00","409.822.227,00","410.382.144,00","1.989.567,00","1.989.567,00","0"],
    [551,"249015","Obligaciones pagadas por terceros","10.143.841.397,00","1.627.987.323,00","1.182.728.689,00","9.698.582.763,00","9.698.582.763,00","0"],
    [552,"249025","Suscripci¢n de acciones o participaciones","0","90.000.000.000,00","90.000.000.000,00","0","0","0"],
    [553,"249026","Suscripciones","0","490.475,00","490.475,00","0","0","0"],
    [554,"249027","Vi†ticos y gastos de viaje","0","8.255.122,00","8.255.122,00","0","0","0"],
    [555,"249028","Seguros","262.137.798,00","5.453.060.050,00","5.860.116.553,00","669.194.301,00","669.194.301,00","0"],
    [556,"249031","Gastos Legales","1.263.193.242,00","3.561.189.150,00","2.299.652.140,00","1.656.232,00","1.656.232,00","0"],
    [557,"249032","Cheques no cobrados o por reclamar","691.658.247,00","188.552.109,00","348.244.015,00","851.350.153,00","851.350.153,00","0"],
    [558,"249034","Aportes a escuelas industriales, institutos tÇcnicos y ESAP","766.778.890,00","5.482.354.828,00","6.174.020.838,00","1.458.444.900,00","1.458.444.900,00","0"],
    [559,"249039","Saldos a favor de contribuyentes","759.530.463.777,00","2.054.417.733.127,00","2.129.742.553.146,00","834.855.283.796,00","834.855.283.796,00","0"],
    [560,"249040","Saldos a favor de beneficiarios","14.968.628.949,89","28.751.027.193,59","24.922.532.638,74","11.140.134.395,04","11.104.737.330,04","35.397.065,00"],
    [561,"249044","Otros intereses de mora","0","1.281.900,00","1.281.900,00","0","0","0"],
    [562,"249045","Multas y sanciones","17.705.511,00","84.435.115,00","79.666.023,00","12.936.419,00","12.936.419,00","0"],
    [563,"249046","Servicios financieros","661.499.502,00","1.256.495.273,00","687.087.630,00","92.091.859,00","92.091.859,00","0"],
    [564,"249050","Aportes al ICBF y SENA","2.635.223.567,00","17.634.060.737,00","20.512.350.231,00","5.513.513.061,00","5.513.513.061,00","0"],
    [565,"249051","Servicios p£blicos","891.512.002,00","14.674.609.162,00","14.136.310.141,00","353.212.981,00","353.212.981,00","0"],
    [566,"249053","Comisiones","40.124.637,00","1.658.608.979,00","1.747.293.820,06","128.809.478,06","128.809.478,06","0"],
    [567,"249054","Honorarios","2.911.052.963,00","155.517.362.380,75","154.913.928.216,75","2.307.618.799,00","2.307.618.799,00","0"],
    [568,"249055","Servicios","1.925.320.211,00","46.313.481.366,00","46.244.170.196,00","1.856.009.041,00","1.856.009.041,00","0"],
    [569,"249057","Exedentes financieros","344.944.236,00","17.999.294.575,00","17.999.294.575,00","344.944.236,00","344.944.236,00","0"],
    [570,"249058","Arrendamiento operativo","270.970.747,00","10.459.803.897,00","10.481.651.653,00","292.818.503,00","277.105.448,00","15.713.055,00"],
    [571,"249061","Aportes a sindicatos","0","1.163.141,00","1.163.141,00","0","0","0"],
    [572,"249090","Saldos - Otras cuentas por pagar","37.318.175.239,96","64.128.358.554,00","36.246.484.390,46","9.436.301.076,42","9.430.473.889,42","5.827.187,00"],
    [573,"25","BENEFICIOS A LOS EMPLEADOS","12.509.892.949.826,60","1.342.140.478.346,13","1.247.178.019.599,00","12.414.930.491.079,40","465.378.086.149,83","11.949.552.404.929,60"],
    [574,"2511","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","249.065.198.447,00","1.068.560.774.394,00","1.082.047.960.172,00","262.552.384.225,00","262.552.384.225,00","0"],
    [575,"251101","N¢mina por pagar","3.281.614.332,00","620.890.381.933,00","619.690.956.411,00","2.082.188.810,00","2.082.188.810,00","0"],
    [576,"251102","Cesant°as","18.801.979.069,00","34.941.404.449,00","56.634.596.623,00","40.495.171.243,00","40.495.171.243,00","0"],
    [577,"251103","Intereses sobre cesant°as","1.399.576.510,00","426.099.999,00","2.070.190.744,00","3.043.667.255,00","3.043.667.255,00","0"],
    [578,"251104","Vacaciones","81.262.686.029,00","18.793.003.869,00","23.133.629.152,00","85.603.311.312,00","85.603.311.312,00","0"],
    [579,"251105","Prima de vacaciones","52.953.216.904,00","12.416.728.271,00","15.867.250.895,00","56.403.739.528,00","56.403.739.528,00","0"],
    [580,"251106","Prima de servicios","38.201.465.921,00","92.206.234.767,00","55.724.321.247,00","1.719.552.401,00","1.719.552.401,00","0"],
    [581,"251107","Prima de navidad","18.713.392.569,00","3.173.105.469,00","24.548.174.912,00","40.088.462.012,00","40.088.462.012,00","0"],
    [582,"251109","Bonificaciones","12.072.913.512,00","5.181.984.445,00","6.000.594.742,00","12.891.523.809,00","12.891.523.809,00","0"],
    [583,"251110","Otras primas","5.440.358.884,00","25.134.571.243,00","19.912.012.251,00","217.799.892,00","217.799.892,00","0"],
    [584,"251111","Aportes a riesgos laborales","646.524.029,00","3.344.063.959,00","3.372.742.894,00","675.202.964,00","675.202.964,00","0"],
    [585,"251115","Capacitaci¢n, bienestar social y est°mulos","17.623.263,00","133.950.977,00","135.231.140,00","18.903.426,00","18.903.426,00","0"],
    [586,"251116","Dotaci¢n y suministro a trabajadores","0","47.937.235,00","47.937.235,00","0","0","0"],
    [587,"251122","Aportes a fondos pensionales - empleador","6.733.863.434,00","32.072.526.468,00","32.411.239.896,00","7.072.576.862,00","7.072.576.862,00","0"],
    [588,"251123","Aportes a seguridad social en salud - empleador","4.631.402.158,00","23.171.050.550,00","23.650.014.527,00","5.110.366.135,00","5.110.366.135,00","0"],
    [589,"251124","Aportes a cajas de compensaci¢n familiar","3.491.763.582,00","23.701.742.386,00","26.057.349.547,00","5.847.370.743,00","5.847.370.743,00","0"],
    [590,"251125","Incapacidades","336.340.483,00","150.676.197,00","70.594.718,00","256.259.004,00","256.259.004,00","0"],
    [591,"251126","Medicina prepagada","0","769.440,00","769.440,00","0","0","0"],
    [592,"251190","Otros beneficios a los empleados a corto plazo","1.080.477.768,00","172.774.542.737,00","172.720.353.798,00","1.026.288.829,00","1.026.288.829,00","0"],
    [593,"2512","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","152.952.271.352,60","12.331.064.972,13","14.430.375.679,00","155.051.582.059,47","37.594.929.691,83","117.456.652.367,64"],
    [594,"251201","Bonificaciones","1.568.197.887,00","80.091.186,00","67.328.046,00","1.555.434.747,00","2.376.190,00","1.553.058.557,00"],
    [595,"251204","Cesant°as retroactivas","93.318.449.869,00","11.007.354.110,00","13.693.671.074,00","96.004.766.833,00","28.775.401.615,00","67.229.365.218,00"],
    [596,"251290","Otros beneficios a los empleados a largo plazo","58.065.623.596,60","1.243.619.676,13","669.376.559,00","57.491.380.479,47","8.817.151.886,83","48.674.228.592,64"],
    [597,"2513","BENEFICIOS POR TERMINACI‡N DEL V÷NCULO LABORAL O CONTRACTUAL","0","399.255.756,00","399.255.756,00","0","0","0"],
    [598,"251301","Indemnizaciones","0","320.534.010,00","320.534.010,00","0","0","0"],
    [599,"251302","CAPACITACI‡N, BIENESTAR SOCIAL Y EST÷MULOS","0","78.721.746,00","78.721.746,00","0","0","0"],
    [600,"2514","BENEFICIOS POSEMPLEO - PENSIONES","12.107.875.480.027,00","260.639.259.144,00","150.090.303.912,00","11.997.326.524.795,00","165.230.772.233,00","11.832.095.752.562,00"],
    [601,"251401","Pensiones de jubilaci¢n patronales","67.542.274,00","111.363.542.866,00","114.130.760.313,00","2.834.759.721,00","2.834.759.721,00","0"],
    [602,"251404","Mesadas pensionales no reclamadas","2.750.396.510,00","144.372.283,00","387.564.018,00","2.993.588.245,00","2.993.588.245,00","0"],
    [603,"251405","Cuotas Partes de Pensiones","77.881.046.631,00","19.611.830.250,00","33.908.459.621,00","92.177.676.002,00","92.177.676.002,00","0"],
    [604,"251406","Bonos pensionales o cuotas partes de bonos pensionales emitidos","67.535.714.452,00","407.566.137,00","96.599.950,00","67.224.748.265,00","67.224.748.265,00","0"],
    [605,"251410","C†lculo actuarial de pensiones actuales","7.648.602.959.675,00","92.183.040.863,00","209.189.140,00","7.556.629.107.952,00","0","7.556.629.107.952,00"],
    [606,"251412","C†lculo actuarial de futuras pensiones","66.175.469.386,00","552.558.379,00","0","65.622.911.007,00","0","65.622.911.007,00"],
    [607,"251414","C†lculo actuarial de cuotas partes de pensiones","4.244.862.351.099,00","36.376.348.366,00","1.357.730.870,00","4.209.843.733.603,00","0","4.209.843.733.603,00"],
    [608,"2515","OTROS BENEFICIOS POSEMPLEO","0","210.124.080,00","210.124.080,00","0","0","0"],
    [609,"251502","Auxilio funerario y gastos de inhumaci¢n","0","210.124.080,00","210.124.080,00","0","0","0"],
    [610,"27","PROVISIONES","476.508.802.897,59","50.693.131.924,18","64.981.424.005,00","490.797.094.978,41","365.162.817.316,41","125.634.277.662,00"],
    [611,"2701","LITIGIOS Y DEMANDAS","315.544.015.526,00","23.204.795.980,00","37.137.895.568,00","329.477.115.114,00","204.095.379.300,00","125.381.735.814,00"],
    [612,"270101","Civiles","374.586.526,00","209.904.571,00","209.673.910,00","374.355.865,00","104.120.068,00","270.235.797,00"],
    [613,"270103","Administrativas","164.703.720.223,00","18.283.249.360,00","35.452.882.237,00","181.873.353.100,00","58.957.537.025,00","122.915.816.075,00"],
    [614,"270104","Obligaciones fiscales","4.116.738.830,00","4.116.738.830,00","0","0","0","0"],
    [615,"270105","Laborales","1.596.515.147,00","353.087.116,00","457.296.064,00","1.700.724.095,00","966.256.610,00","734.467.485,00"],
    [616,"270190","Otros litigios y demandas","144.752.454.800,00","241.816.103,00","1.018.043.357,00","145.528.682.054,00","144.067.465.597,00","1.461.216.457,00"],
    [617,"2707","GARANT÷AS","231.845.963,00","0","20.695.885,00","252.541.848,00","0","252.541.848,00"],
    [618,"270701","GARANT÷AS CONTRACTUALES","231.845.963,00","0","20.695.885,00","252.541.848,00","0","252.541.848,00"],
    [619,"2732","SERVICIOS Y TECNOLOG÷AS EN SALUD","87.987.530.220,00","27.484.834.885,00","26.794.595.581,00","87.297.290.916,00","87.297.290.916,00","0"],
    [620,"273204","Subsidio a la oferta","87.987.530.220,00","27.484.834.885,00","26.794.595.581,00","87.297.290.916,00","87.297.290.916,00","0"],
    [621,"279","PROVISIONES DIVERSAS","72.745.411.188,59","3.501.059,18","1.028.236.971,00","73.770.147.100,41","73.770.147.100,41","0"],
    [622,"279020","Desmantelamientos","72.743.852.629,41","0","1.024.164.471,00","73.768.017.100,41","73.768.017.100,41","0"],
    [623,"279090","Otras provisiones diversas","1.558.559,18","3.501.059,18","4.072.500,00","2.130.000,00","2.130.000,00","0"],
    [624,"29","OTROS PASIVOS","2.796.293.286.120,51","3.053.261.960.156,84","2.126.256.197.216,40","1.869.287.523.180,07","1.786.908.212.559,07","82.379.310.621,00"],
    [625,"2901","AVANCES Y ANTICIPOS RECIBIDOS","1.195.909.739,00","48.666.301,00","132.491.298,00","1.279.734.736,00","1.248.677.136,00","31.057.600,00"],
    [626,"290101","Anticipos sobre ventas de bienes y servicios","762.620.444,00","0","0","762.620.444,00","731.562.844,00","31.057.600,00"],
    [627,"290190","Otros avances y anticipos","433.289.295,00","48.666.301,00","132.491.298,00","517.114.292,00","517.114.292,00","0"],
    [628,"2902","RECURSOS RECIBIDOS EN ADMINISTRACI‡N","1.610.802.162.964,43","3.012.890.626.917,40","2.089.091.472.568,00","687.003.008.615,03","657.861.987.156,03","29.141.021.459,00"],
    [629,"290201","En Administraci¢n","1.610.802.162.964,43","3.012.890.626.917,40","2.089.091.472.568,00","687.003.008.615,03","657.861.987.156,03","29.141.021.459,00"],
    [630,"2903","DEP‡SITOS RECIBIDOS EN GARANT÷A","77.530.243.126,50","3.202.925.510,00","9.033.281.798,00","83.360.599.414,50","29.654.133.876,50","53.706.465.538,00"],
    [631,"290301","Para servicios","444.837.988,00","0","0","444.837.988,00","444.837.988,00","0"],
    [632,"290303","Dep¢sitos judiciales","2.863.634,00","0","0","2.863.634,00","2.863.634,00","0"],
    [633,"290304","Dep¢sitos sobre contratos","76.682.231.287,50","3.095.495.655,00","8.963.608.656,00","82.550.344.288,50","29.185.045.059,50","53.365.299.229,00"],
    [634,"290390","Otros dep¢sitos","400.310.217,00","107.429.855,00","69.673.142,00","362.553.504,00","21.387.195,00","341.166.309,00"],
    [635,"291","INGRESOS RECIBIDOS POR ANTICIPADO","24.377.745.007,00","8.260.542.790,00","8.948.687.626,40","25.065.889.843,40","25.002.377.305,40","63.512.538,00"],
    [636,"2917","Ventas","1.629.609.570,00","0","0","1.629.609.570,00","1.628.869.570,00","740.000,00"],
    [637,"291013","Contribuciones","6.808.332.227,00","263.852.770,00","703.812.670,00","7.248.292.127,00","7.248.292.127,00","0"],
    [638,"291026","Servicios educativos","14.098.783.298,00","6.238.183.804,00","6.363.247.929,40","14.223.847.423,40","14.223.847.423,40","0"],
    [639,"291090","Otros ingresos recibidos por anticipado","1.841.019.912,00","1.758.506.216,00","1.881.627.027,00","1.964.140.723,00","1.901.368.185,00","62.772.538,00"],
    [640,"2917","RETENCIONES Y ANTICIPOS DE IMPUESTOS","90.621.449.000,00","0","13.906.473.000,00","104.527.922.000,00","104.527.922.000,00","0"],
    [641,"291704","Retenci¢n impuesto de industria y comercio - ICA","41.924.337.000,00","0","173.383.000,00","42.097.720.000,00","42.097.720.000,00","0"],
    [642,"291790","Anticipos y retenciones de otros impuestos","48.697.112.000,00","0","13.733.090.000,00","62.430.202.000,00","62.430.202.000,00","0"],
    [643,"2919","BONOS PENSIONALES","0","622.189.332,00","622.189.332,00","0","0","0"],
    [644,"291901","Cuotas partes de bonos pensionales emitidos","0","622.189.332,00","622.189.332,00","0","0","0"],
    [645,"299","OTROS PASIVOS DIFERIDOS","991.765.776.283,58","14.695.007.510,19","473.296.319,00","977.544.065.092,39","977.544.065.092,39","0"],
    [646,"2992","Ingreso diferido por transferencias condicionadas","8.711.308.527,00","4.411.106.805,00","473.296.319,00","4.773.498.041,00","4.773.498.041,00","0"],
    [647,"2994","Ingreso Diferido por Concesiones - Concedente","983.054.467.756,58","10.283.900.705,19","0","972.770.567.051,39","972.770.567.051,39","0"],
    [648,"2997","SALDOS REC÷PROCAS PASIVOS (DB)","0","13.542.001.796,25","4.048.305.275,00","-9.493.696.521,25","-8.930.950.007,25","-562.746.514,00"],
    [649,"299712","Cuentas por pagar originadas en ingresos no tributarios, rendimientos y otros deudores (Saldos)","0","12.962.044.386,25","3.468.365.866,00","-9.493.678.520,25","-8.930.932.006,25","-562.746.514,00"],
    [650,"299713","Cuentas por pagar por venta de bienes y prestaci¢n de otros servicios","0","398.339.409,00","398.339.409,00","0","0","0"],
    [651,"299723","Transferencias por pagar","0","18.001,00","0","-18.001,00","-18.001,00","0"],
    [652,"299728","Avances y anticipos recibidos","0","181.600.000,00","181.600.000,00","0","0","0"],
    [653,"3","PATRIMONIO","211.357.763.491.308,00","2.749.809.585.173,47","197.401.138.663,91","208.805.355.044.799,00","0","208.805.355.044.799,00"],
    [654,"31","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","211.357.763.491.308,00","2.749.809.585.173,47","197.400.297.122,57","208.805.354.203.258,00","0","208.805.354.203.258,00"],
    [655,"3105","CAPITAL FISCAL","31.594.543.091.318,70","12.823.832.277,00","68.627.547.333,00","31.650.346.806.374,70","0","31.650.346.806.374,70"],
    [656,"310506","Capital Fiscal","31.594.543.091.318,70","12.823.832.277,00","68.627.547.333,00","31.650.346.806.374,70","0","31.650.346.806.374,70"],
    [657,"3107","APORTES SOCIALES","53.559.834.511,00","32.135.900,71","0","53.527.698.610,29","0","53.527.698.610,29"],
    [658,"310701","Cuotas o partes de interÇs social","53.559.834.511,00","32.135.900,71","0","53.527.698.610,29","0","53.527.698.610,29"],
    [659,"3109","RESULTADOS DE EJERCICIOS ANTERIORES","180.265.491.322.207,00","2.664.936.443.634,76","50.610.435.994,57","177.651.165.314.567,00","0","177.651.165.314.567,00"],
    [660,"310901","Utilidades o excedentes acumulados","199.900.561.330.702,00","2.640.731.647.641,76","44.973.175.429,78","197.304.802.858.490,00","0","197.304.802.858.490,00"],
    [661,"310902","PÇrdidas o dÇficits acumulados","-19.635.070.008.495,40","24.204.795.993,00","5.637.260.564,79","-19.653.637.543.923,60","0","-19.653.637.543.923,60"],
    [662,"3146","GANANCIAS O PêRDIDAS EN INVERSIONES DE ADMINISTRACI‡N DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","9.613.849,00","706.026,00","161.746,00","9.069.569,00","0","9.069.569,00"],
    [663,"314602","Instrumentos de patrimonio - Empresas privadas","9.613.849,00","706.026,00","161.746,00","9.069.569,00","0","9.069.569,00"],
    [664,"3148","GANANCIAS O PêRDIDAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","965.110.471.484,00","0","0","965.110.471.484,00","0","965.110.471.484,00"],
    [665,"314802","Inversiones en sociedades de econom°a mixta","965.110.471.484,00","0","0","965.110.471.484,00","0","965.110.471.484,00"],
    [666,"3151","GANANCIAS O PêRDIDAS POR BENEFICIOS POSEMPLEO","-1.520.950.842.061,00","72.016.467.335,00","78.162.152.049,00","-1.514.805.157.347,00","0","-1.514.805.157.347,00"],
    [667,"315101","Ganancias o PÇrdidas Actuariales por Planes de Beneficios Posempleo","-3.078.817.763.821,00","212.847.540,00","14.257.636,00","-3.079.016.353.725,00","0","-3.079.016.353.725,00"],
    [668,"315102","Ganancias o pÇrdidas del plan de activos para beneficios posempleos","1.557.866.921.760,00","71.803.619.795,00","78.147.894.413,00","1.564.211.196.378,00","0","1.564.211.196.378,00"],
    [669,"34","PARTICIPACION DE TERCEROS","0","0","841.541,34","841.541,34","0","841.541,34"],
    [670,"3401","PARTICIPACI‡N NO CONTROLADORA","0","0","841.541,34","841.541,34","0","841.541,34"],
    [671,"340101","Participaci¢n no controladora","0","0","841.541,34","841.541,34","0","841.541,34"],
    [672,"4","INGRESOS","7.044.033.452.443,59","8.701.072.414.853,08","12.324.776.283.405,10","10.667.737.320.995,60","0","10.667.737.320.995,60"],
    [673,"41","INGRESOS FISCALES","2.149.564.820.862,63","1.355.485.362.827,43","5.616.850.687.760,63","6.410.930.145.795,83","0","6.410.930.145.795,83"],
    [674,"4105","IMPUESTOS","1.947.333.532.400,00","425.021.549.205,00","4.709.955.244.550,00","6.232.267.227.745,00","0","6.232.267.227.745,00"],
    [675,"410502","Impuesto de registro","40.737.808.840,00","0","17.183.420.440,00","57.921.229.280,00","0","57.921.229.280,00"],
    [676,"410507","Impuesto predial unificado","404.856.177.328,00","203.267.220.744,00","3.067.491.321.243,00","3.269.080.277.827,00","0","3.269.080.277.827,00"],
    [677,"410508","Impuesto de industria y comercio","1.073.724.346.372,00","99.020.935.500,00","982.815.000.355,00","1.957.518.411.227,00","0","1.957.518.411.227,00"],
    [678,"410519","Impuesto de delineaci¢n urbana, estudios y aprobaci¢n de planos","9.047.321.300,00","0","9.390.626.700,00","18.437.948.000,00","0","18.437.948.000,00"],
    [679,"410522","Impuesto al consumo de tabaco y cigarrillos","38.726.341.205,00","30.276.895.872,00","84.409.020.922,00","92.858.466.255,00","0","92.858.466.255,00"],
    [680,"410523","Impuesto al consumo de licores, vinos, aperitivos y similares o participaci¢n porcentual","6.153.372.570,00","0","9.688.788.441,00","15.842.161.011,00","0","15.842.161.011,00"],
    [681,"410524","Impuesto al consumo de cerveza","96.166.322.210,00","182.078.192,00","92.095.969.289,00","188.080.213.307,00","0","188.080.213.307,00"],
    [682,"410533","Impuesto sobre veh°culos automotores","123.510.952.961,00","87.983.426.694,00","295.456.828.905,00","330.984.355.172,00","0","330.984.355.172,00"],
    [683,"410535","Sobretasa a la gasolina","78.630.562.000,00","0","84.299.554.000,00","162.930.116.000,00","0","162.930.116.000,00"],
    [684,"410536","Sobretasa al ACPM","11.936.588.349,00","0","11.749.223.496,00","23.685.811.845,00","0","23.685.811.845,00"],
    [685,"410546","Impuesto a ganadores sorteos ordinarios","1.089.257.000,00","0","766.824.000,00","1.856.081.000,00","0","1.856.081.000,00"],
    [686,"410548","Impuesto a loter°as for†neas","866.926.824,00","5.294.480,00","806.664.447,00","1.668.296.791,00","0","1.668.296.791,00"],
    [687,"410553","Impuesto unificado de azar y espect†culos","605.232.000,00","296.000,00","684.038.000,00","1.288.974.000,00","0","1.288.974.000,00"],
    [688,"410558","Impuesto a publicidad exterior visual","548.622.795,00","18.690.000,00","495.559.890,00","1.025.492.685,00","0","1.025.492.685,00"],
    [689,"410569","Sobretasa al Consumo de Cigarrillos y Tabaco Elaborado","19.104.533.148,00","0","13.650.745.949,00","32.755.279.097,00","0","32.755.279.097,00"],
    [690,"410576","Estampillas","41.629.167.498,00","4.266.711.723,00","38.971.658.473,00","76.334.114.248,00","0","76.334.114.248,00"],
    [691,"411","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","228.491.775.767,63","527.910.145.135,43","885.201.029.958,63","585.782.660.590,83","0","585.782.660.590,83"],
    [692,"4111","Tasas","19.757.404.043,00","8.328.511.386,00","66.667.073.381,00","78.095.966.038,00","0","78.095.966.038,00"],
    [693,"4112","Multas y Sanciones","100.281.826.385,18","453.060.036.816,00","563.870.563.874,00","211.092.353.443,18","0","211.092.353.443,18"],
    [694,"4113","Intereses","27.396.525.594,00","28.376.151,00","42.829.263.342,00","70.197.412.785,00","0","70.197.412.785,00"],
    [695,"4114","Sanciones","0","4.082.124.375,00","4.082.124.375,00","0","0","0"],
    [696,"411015","Inscripciones","478.635.900,00","12.276.300,00","653.653.900,00","1.120.013.500,00","0","1.120.013.500,00"],
    [697,"411025","Participaci¢n en el transporte por oleoductos","958.357,00","0","2.715.994,00","3.674.351,00","0","3.674.351,00"],
    [698,"411027","Estampillas","0","5.350.186.000,00","5.350.186.000,00","0","0","0"],
    [699,"411034","Derechos de tr†nsito","17.191.128.830,00","320.757.456,00","16.694.904.395,00","33.565.275.769,00","0","33.565.275.769,00"],
    [700,"411045","Cuotas de sostenimiento","1.524.545.252,00","12.323.586,00","1.594.485.337,00","3.106.707.003,00","0","3.106.707.003,00"],
    [701,"411046","Licencias","2.225.598.420,00","4.618.500,00","1.850.347.599,00","4.071.327.519,00","0","4.071.327.519,00"],
    [702,"411059","Derechos de explotaci¢n","440.674.195,02","0","561.539.140,01","1.002.213.335,03","0","1.002.213.335,03"],
    [703,"411061","Contribuciones","22.235.919.406,00","51.614.541.805,00","136.309.776.906,00","106.931.154.507,00","0","106.931.154.507,00"],
    [704,"411072","Renta del monopolio de juegos de suerte y azar","16.457.920.025,00","0","10.717.835.379,00","27.175.755.404,00","0","27.175.755.404,00"],
    [705,"411075","Participaci¢n en plusval°a","5.415.874.000,00","67.439.000,00","4.213.375.000,00","9.561.810.000,00","0","9.561.810.000,00"],
    [706,"411090","Otros ingresos no tributarios","15.084.765.360,43","5.028.953.760,43","29.803.185.336,62","39.858.996.936,62","0","39.858.996.936,62"],
    [707,"4195","DEVOLUCIONES Y DESCUENTOS (DB)","-26.260.487.305,00","402.553.668.487,00","21.694.413.252,00","-407.119.742.540,00","0","-407.119.742.540,00"],
    [708,"419502","Ingresos no tributarios","-26.260.487.305,00","38.425.899.587,00","21.694.413.252,00","-42.991.973.640,00","0","-42.991.973.640,00"],
    [709,"419510","Impuesto predial unficado","0","329.905.030.900,00","0","-329.905.030.900,00","0","-329.905.030.900,00"],
    [710,"419525","Impuesto sobre veh°culos automotores","0","34.222.738.000,00","0","-34.222.738.000,00","0","-34.222.738.000,00"],
    [711,"42","VENTA DE BIENES","10.349.550,00","10.878.300,00","19.641.150,00","19.112.400,00","0","19.112.400,00"],
    [712,"4204","PRODUCTOS MANUFACTURADOS","9.368.550,00","3.955.500,00","18.570.150,00","23.983.200,00","0","23.983.200,00"],
    [713,"420401","Impresos y publicaciones","9.368.550,00","3.955.500,00","18.570.150,00","23.983.200,00","0","23.983.200,00"],
    [714,"421","BIENES COMERCIALIZADOS","981.000,00","0","1.071.000,00","2.052.000,00","0","2.052.000,00"],
    [715,"4214","Impresos y publicaciones","981.000,00","0","1.071.000,00","2.052.000,00","0","2.052.000,00"],
    [716,"4295","DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE BIENES (DB)","0","6.922.800,00","0","-6.922.800,00","0","-6.922.800,00"],
    [717,"429506","Productos manufacturados","0","6.922.800,00","0","-6.922.800,00","0","-6.922.800,00"],
    [718,"43","VENTA DE SERVICIOS","15.521.439.447,00","2.653.630.706,00","17.498.197.289,00","30.366.006.030,00","0","30.366.006.030,00"],
    [719,"4305","SERVICIOS EDUCATIVOS","11.634.019.089,00","1.445.732.278,00","9.387.831.274,00","19.576.118.085,00","0","19.576.118.085,00"],
    [720,"430513","Educaci¢n formal - superior formaci¢n tecnol¢gica","243.737.309,00","0","564.351.573,59","808.088.882,59","0","808.088.882,59"],
    [721,"430514","Educaci¢n formal - superior formaci¢n profesional","2.018.059.859,00","6.100,00","2.915.594.990,41","4.933.648.749,41","0","4.933.648.749,41"],
    [722,"430515","Educaci¢n formal- superior postgrados","5.931.588.616,00","2.978.442,00","1.456.612.620,00","7.385.222.794,00","0","7.385.222.794,00"],
    [723,"430550","Servicios conexos a la educaci¢n","3.440.633.305,00","1.442.747.736,00","4.451.272.090,00","6.449.157.659,00","0","6.449.157.659,00"],
    [724,"439","OTROS SERVICIOS","4.495.183.757,00","0","8.109.829.515,00","12.605.013.272,00","0","12.605.013.272,00"],
    [725,"4395","Servicios informativos","446.398.283,00","0","4.976.654.142,00","5.423.052.425,00","0","5.423.052.425,00"],
    [726,"439014","Administraci¢n de proyectos","2.472.280.846,00","0","2.137.650.987,00","4.609.931.833,00","0","4.609.931.833,00"],
    [727,"439090","Otros servicios","1.576.504.628,00","0","995.524.386,00","2.572.029.014,00","0","2.572.029.014,00"],
    [728,"4395","DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE SERVICIOS (DB)","-607.763.399,00","1.207.898.428,00","536.500,00","-1.815.125.327,00","0","-1.815.125.327,00"],
    [729,"439501","Servicios educativos","-2.510.200,00","42.639.879,00","536.500,00","-44.613.579,00","0","-44.613.579,00"],
    [730,"439590","Otros servicios","-605.253.199,00","1.165.258.549,00","0","-1.770.511.748,00","0","-1.770.511.748,00"],
    [731,"44","TRANSFERENCIAS Y SUBVENCIONES","1.554.257.315.723,24","446.981.555.119,84","1.881.175.390.983,70","2.988.451.151.587,10","0","2.988.451.151.587,10"],
    [732,"4408","SISTEMA GENERAL DE PARTICIPACIONES","918.157.114.511,00","2.268.402.408,00","813.215.706.300,00","1.729.104.418.403,00","0","1.729.104.418.403,00"],
    [733,"440817","Participaci¢n para salud","228.976.221.783,00","0","176.667.205.512,00","405.643.427.295,00","0","405.643.427.295,00"],
    [734,"440818","Participaci¢n para educaci¢n","586.139.376.722,00","458.833.160,00","531.702.216.089,00","1.117.382.759.651,00","0","1.117.382.759.651,00"],
    [735,"440819","Participaci¢n para prop¢sito general","67.062.423.021,00","1.809.569.248,00","68.867.191.714,00","134.120.045.487,00","0","134.120.045.487,00"],
    [736,"440821","Programas de alimentaci¢n escolar","1.979.818.533,00","0","1.979.818.533,00","3.959.637.066,00","0","3.959.637.066,00"],
    [737,"440824","Participaci¢n para agua potable y saneamiento b†sico","33.999.274.452,00","0","33.999.274.452,00","67.998.548.904,00","0","67.998.548.904,00"],
    [738,"4413","SISTEMA GENERAL DE REGALIAS","17.537.542.062,00","895.606.094,00","78.411.756.072,00","95.053.692.040,00","0","95.053.692.040,00"],
    [739,"441301","Asignaciones directas y compensaciones en efectivo","9.562.968,00","895.606.094,00","928.978.616,00","42.935.490,00","0","42.935.490,00"],
    [740,"441302","Asignaci¢n para la ciencia, tecnolog°a e innovaci¢n","4.285.765.018,00","0","4.664.350.708,00","8.950.115.726,00","0","8.950.115.726,00"],
    [741,"441303","Asignaci¢n para la inversi¢n regional","8.742.960.636,00","0","35.551.000.859,00","44.293.961.495,00","0","44.293.961.495,00"],
    [742,"441305","Para ahorro pensional territorial","4.499.253.440,00","0","37.267.425.889,00","41.766.679.329,00","0","41.766.679.329,00"],
    [743,"4421","SISTEMA ˇGENERAL DE SEGURIDAD SOCIAL EN SALUD","222.290.962.658,00","0","195.421.586.788,00","417.712.549.446,00","0","417.712.549.446,00"],
    [744,"442104","Recursos para la financiaci¢n del Sistema General de Seguridad Social en Salud","222.290.962.658,00","0","195.421.586.788,00","417.712.549.446,00","0","417.712.549.446,00"],
    [745,"4428","OTRAS TRANSFERENCIAS","396.271.696.492,24","443.817.546.617,84","794.126.341.823,70","746.580.491.698,10","0","746.580.491.698,10"],
    [746,"442801","Para pago de pensiones y/o cesant°as","156.488.833.969,00","237.600.027.820,00","81.111.193.851,00","0","0","0"],
    [747,"442802","Para proyectos de inversi¢n","23.976.000.000,00","23.976.000.000,00","0","0","0","0"],
    [748,"442803","Para gastos de funcionamiento","10.494.113.548,00","7.531.210.468,00","16.378.324.031,00","19.341.227.111,00","0","19.341.227.111,00"],
    [749,"442804","Para programas de salud","6.624.204.223,00","1.870.410.000,00","25.787.024.668,00","30.540.818.891,00","0","30.540.818.891,00"],
    [750,"442805","Para programas de educaci¢n","0","1.741.756.443,00","1.741.756.443,00","0","0","0"],
    [751,"442807","Bienes recibidos sin contraprestaci¢n","181.385.044.989,00","151.035.399.625,84","656.926.209.769,84","687.275.855.133,00","0","687.275.855.133,00"],
    [752,"442808","Donaciones","6.995.252.999,00","45.500.000,00","2.400.013.894,00","9.349.766.893,00","0","9.349.766.893,00"],
    [753,"442890","Otras transferencias","10.308.246.764,24","20.017.242.261,00","9.781.819.166,86","72.823.670,10","0","72.823.670,10"],
    [754,"47","OPERACIONES INTERINSTITUCIONALES","2.389.966.894.538,00","5.924.955.332.027,00","3.538.339.901.759,00","3.351.464.270,00","0","3.351.464.270,00"],
    [755,"4705","FONDOS RECIBIDOS","2.276.594.695.392,00","5.413.473.267.785,00","3.140.230.036.663,00","3.351.464.270,00","0","3.351.464.270,00"],
    [756,"470508","Funcionamiento","445.000.177.001,00","1.153.123.823.184,00","708.123.646.183,00","0","0","0"],
    [757,"470510","Inversi¢n","1.831.594.518.391,00","4.260.349.444.601,00","2.432.106.390.480,00","3.351.464.270,00","0","3.351.464.270,00"],
    [758,"472","OPERACIONES DE ENLACE","93.174.383.554,00","324.511.462.209,00","231.337.078.655,00","0","0","0"],
    [759,"472080","Recaudos","88.720.728.931,00","306.576.173.560,00","217.855.444.629,00","0","0","0"],
    [760,"472081","Devoluciones de ingresos","4.453.654.623,00","17.935.288.649,00","13.481.634.026,00","0","0","0"],
    [761,"4722","OPERACIONES SIN FLUJO DE EFECTIVO","20.197.815.592,00","186.970.602.033,00","166.772.786.441,00","0","0","0"],
    [762,"472290","Otras operaciones sin flujo de efectivo","20.197.815.592,00","186.970.602.033,00","166.772.786.441,00","0","0","0"],
    [763,"48","OTROS INGRESOS","934.712.632.322,72","970.985.655.872,81","1.270.892.464.462,78","1.234.619.440.912,69","0","1.234.619.440.912,69"],
    [764,"4802","FINANCIEROS","59.146.641.113,14","50.894.931.166,90","106.215.835.801,97","114.467.545.748,21","0","114.467.545.748,21"],
    [765,"480201","Intereses sobre dep¢sitos en instituciones financieras","22.566.827.301,47","47.284.030.315,45","65.692.723.351,23","40.975.520.337,25","0","40.975.520.337,25"],
    [766,"480204","Intereses de fondos de uso restringido","331.151.908,00","0","95.756.846,00","426.908.754,00","0","426.908.754,00"],
    [767,"480206","Ganancia por valoraci¢n de inversiones de administraci¢n de liquidez a valor de mercado (valor razonable) con cambios en el resultado","168.367.245,00","20.797.000,00","451.187.714,00","598.757.959,00","0","598.757.959,00"],
    [768,"480211","Rendimiento efectivo de inversiones de administraci¢n de liquidez a costo amortizado","10.187.701.487,00","35.781.150,00","9.511.039.977,00","19.662.960.314,00","0","19.662.960.314,00"],
    [769,"480213","Intereses, dividendos y participaciones de inversiones de administraci¢n de liquidez","104.786.103,00","57.818.360,00","137.208.789,00","184.176.532,00","0","184.176.532,00"],
    [770,"480220","entas por pagar","55.000,00","0","0","55.000,00","0","55.000,00"],
    [771,"480221","Rendimiento efectivo prÇstamos por cobrar","642.746.762,00","5.176.785,00","717.512.849,00","1.355.082.826,00","0","1.355.082.826,00"],
    [772,"480223","Comisiones","530.211.605,00","614.277.180,00","85.967.778,00","1.902.203,00","0","1.902.203,00"],
    [773,"480226","Rendimientos por Reajuste Monetario","405.703,00","0","376.571,00","782.274,00","0","782.274,00"],
    [774,"480229","Ganancia por medici¢n inicial de t°tulos emitidos","185.376.009,00","0","0","185.376.009,00","0","185.376.009,00"],
    [775,"480232","Rendimientos sobre recursos entregados en administraci¢n","3.544.840.996,39","326.395.063,45","7.411.333.630,34","10.629.779.563,28","0","10.629.779.563,28"],
    [776,"480233","Otros intereses de mora","1.735.493.585,67","1.363.169,00","3.588.516.642,35","5.322.647.059,02","0","5.322.647.059,02"],
    [777,"480236","Rendimiento efectivo, dividendos y participaciones de inversiones de administraci¢n de liquidez a valor de mercado (valor razonable) con cambios en el patrimonio (otro resultado integral)","256.872,00","0","0","256.872,00","0","256.872,00"],
    [778,"480240","Rendimientos de recursos Sistema General de Regal°as","64.512.552,00","0","100.601.923,00","165.114.475,00","0","165.114.475,00"],
    [779,"480242","Rendimiento de cuentas por cobrar al costo","6.102.201.041,00","0","6.475.883.353,00","12.578.084.394,00","0","12.578.084.394,00"],
    [780,"480290","Otros ingresos financieros","12.981.706.942,61","2.549.292.144,00","11.947.726.378,05","22.380.141.176,66","0","22.380.141.176,66"],
    [781,"4806","AJUSTE POR DIFERENCIA EN CAMBIO","6.443.207.929,00","78.401.664.966,00","87.823.476.908,00","15.865.019.871,00","0","15.865.019.871,00"],
    [782,"480601","Efectivo y equivalentes al efectivo","2.683.070.610,00","71.043.458,00","2.836.169.115,00","5.448.196.267,00","0","5.448.196.267,00"],
    [783,"480645","Operaciones de financiamiento externas de largo plazo","3.760.136.849,00","78.330.621.508,00","84.818.943.912,00","10.248.459.253,00","0","10.248.459.253,00"],
    [784,"480690","Otros ajustes por diferencia en cambio","470","0","168.363.881,00","168.364.351,00","0","168.364.351,00"],
    [785,"4808","INGRESOS DIVERSOS","118.555.106.661,18","806.212.294.581,16","1.050.000.016.780,22","362.342.828.860,24","0","362.342.828.860,24"],
    [786,"480803","Cuotas partes de pensiones","158.043.076,00","0","469.473.030,00","627.516.106,00","0","627.516.106,00"],
    [787,"480805","utilidad en venta de activos","0","0","103.714.040,00","103.714.040,00","0","103.714.040,00"],
    [788,"480809","Excedentes financieros","0","0","88.776.000.000,00","88.776.000.000,00","0","88.776.000.000,00"],
    [789,"480815","Fotocopias","6.468.712,00","43.953,00","4.427.004,00","10.851.763,00","0","10.851.763,00"],
    [790,"480817","Arrendamiento Operativo","434.348.801,13","12.289.725,10","436.174.725,55","858.233.801,58","0","858.233.801,58"],
    [791,"480825","Sobrantes","32.422.853,50","1.116,80","161.987.403,65","194.409.140,35","0","194.409.140,35"],
    [792,"480826","Recuperaciones","74.109.084.958,44","792.076.830,00","86.543.999.438,37","159.861.007.566,81","0","159.861.007.566,81"],
    [793,"480827","Aprovechamientos","2.225.709.478,44","2.779.906,01","1.849.731.117,37","4.072.660.689,80","0","4.072.660.689,80"],
    [794,"480828","Indemnizaciones","1.594.048.677,97","0","7.488.059.129,00","9.082.107.806,97","0","9.082.107.806,97"],
    [795,"480829","Responsabilidades fiscales","49.898.550,00","0","2.072.604.938,09","2.122.503.488,09","0","2.122.503.488,09"],
    [796,"480837","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminaci¢n del v°nculo laboral o contractual","173.021.405,98","0","51.163.976,95","224.185.382,93","0","224.185.382,93"],
    [797,"480839","Compensaci¢n o indemnizaci¢n por deterioro, perdidas o abandonos","156.632.952,00","0","0","156.632.952,00","0","156.632.952,00"],
    [798,"480851","Ganancia por derecho de fideicomiso","0","47.413,00","546.922,00","499.509,00","0","499.509,00"],
    [799,"480852","Amortizaci¢n del pasivo diferido de la entidad concedente","10.283.900.705,79","0","10.283.900.705,19","20.567.801.410,98","0","20.567.801.410,98"],
    [800,"480856","Ganancia por la liquidaci¢n final de beneficios a los empleados","0","0","6.160.752,00","6.160.752,00","0","6.160.752,00"],
    [801,"480890","Otros ingresos ordinarios","29.331.526.489,93","805.405.055.637,25","851.752.073.598,05","75.678.544.450,73","0","75.678.544.450,73"],
    [802,"4811","GANANCIAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","749.815.117.358,00","10.334.277.096,00","8.171.903.066,84","747.652.743.328,84","0","747.652.743.328,84"],
    [803,"481104","Sociedades de econom°a mixta","749.815.117.358,00","10.334.277.096,00","0","739.480.840.262,00","0","739.480.840.262,00"],
    [804,"481105","Empresas p£blicas societarias","0","0","8.171.903.066,84","8.171.903.066,84","0","8.171.903.066,84"],
    [805,"483","REVERSI‡N DE LAS PêRDIDAS POR DETERIORO DE VALOR","752.559.261,40","1.553.880,75","1.160.969.692,75","1.911.975.073,40","0","1.911.975.073,40"],
    [806,"4832","Cuentas por cobrar","711.533.473,40","1.553.880,75","983.792.954,75","1.693.772.547,40","0","1.693.772.547,40"],
    [807,"4834","Prestamos por Cobrar","41.025.788,00","0","177.176.738,00","218.202.526,00","0","218.202.526,00"],
    [808,"4899","SALDOS REC÷PROCAS INGRESOS (DB)","0","25.140.934.182,00","17.520.262.213,00","-7.620.671.969,00","0","-7.620.671.969,00"],
    [809,"489901","Ingresos Tributarios","0","8.014.389,00","0","-8.014.389,00","0","-8.014.389,00"],
    [810,"489902","Ingresos No tributarios, aportes y cotizaciones","0","5.206.004,00","0","-5.206.004,00","0","-5.206.004,00"],
    [811,"489912","Venta de servicios","0","3.473.370,00","0","-3.473.370,00","0","-3.473.370,00"],
    [812,"489913","Venta de servicios p£blicos","0","3.033.233.133,00","3.000.000.000,00","-33.233.133,00","0","-33.233.133,00"],
    [813,"489936","Transferencias","0","14.787.270.293,00","12.881.517.696,00","-1.905.752.597,00","0","-1.905.752.597,00"],
    [814,"489942","Otros ingresos","0","44.393.314,00","0","-44.393.314,00","0","-44.393.314,00"],
    [815,"489946","Operaciones Interinstitucionales","0","7.259.343.679,00","1.638.744.517,00","-5.620.599.162,00","0","-5.620.599.162,00"],
    [816,"5","GASTOS","6.339.008.902.416,63","15.673.103.967.873,30","13.664.207.852.259,20","8.347.905.018.030,68","0","8.347.905.018.030,68"],
    [817,"51","DE ADMINISTRACI‡N Y OPERACI‡N","761.634.720.892,51","1.078.341.869.276,72","92.675.627.280,56","1.747.300.962.888,67","0","1.747.300.962.888,67"],
    [818,"5101","SUELDOS Y SALARIOS","202.924.273.943,50","228.289.907.574,00","10.648.602.535,00","420.565.578.982,50","0","420.565.578.982,50"],
    [819,"510101","Sueldos","142.719.958.407,67","162.479.750.474,00","8.579.374.486,00","296.620.334.395,67","0","296.620.334.395,67"],
    [820,"510103","Horas extras y festivos","5.452.146.356,00","6.604.264.607,00","227.329,00","12.056.183.634,00","0","12.056.183.634,00"],
    [821,"510105","Gastos de representaci¢n","9.898.759.558,00","10.741.213.166,00","239.141.704,00","20.400.831.020,00","0","20.400.831.020,00"],
    [822,"510110","Prima tÇcnica","36.830.191.874,83","42.001.084.742,00","1.558.005.924,00","77.273.270.692,83","0","77.273.270.692,83"],
    [823,"510119","Bonificaciones","6.917.369.788,00","5.317.763.608,00","265.160.386,00","11.969.973.010,00","0","11.969.973.010,00"],
    [824,"510123","Auxilio de transporte","377.263.099,00","384.766.442,00","6.536.273,00","755.493.268,00","0","755.493.268,00"],
    [825,"510145","Salario integral","420.146.652,00","392.182.456,00","0","812.329.108,00","0","812.329.108,00"],
    [826,"510160","Subsidio de alimentaci¢n","308.438.208,00","368.882.079,00","156.433,00","677.163.854,00","0","677.163.854,00"],
    [827,"5102","CONTRIBUCIONES IMPUTADAS","732.487.564,60","1.048.769.527,24","22.409.233,00","1.758.847.858,84","0","1.758.847.858,84"],
    [828,"510201","Incapacidades","315.443.388,00","473.907.133,00","19.984.422,00","769.366.099,00","0","769.366.099,00"],
    [829,"510202","Subsidio familiar","77.508.849,60","71.135.931,24","429.321,00","148.215.459,84","0","148.215.459,84"],
    [830,"510203","Indemnizaciones","0","113.992.507,00","1.995.490,00","111.997.017,00","0","111.997.017,00"],
    [831,"510204","Gastos mÇdicos y drogas","83.943.644,00","64.225.750,00","0","148.169.394,00","0","148.169.394,00"],
    [832,"510216","Licencias","2.440.599,00","0","0","2.440.599,00","0","2.440.599,00"],
    [833,"510290","Otras contribuciones imputadas","253.151.084,00","325.508.206,00","0","578.659.290,00","0","578.659.290,00"],
    [834,"5103","CONTRIBUCIONES EFECTIVAS","55.427.972.235,00","71.728.434.640,00","5.051.882.890,00","122.104.523.985,00","0","122.104.523.985,00"],
    [835,"510301","Seguros de vida","268.034.700,00","27.342.800,00","268.034.700,00","27.342.800,00","0","27.342.800,00"],
    [836,"510302","Aportes a cajas de compensaci¢n familiar","8.409.732.401,00","11.813.943.381,00","307.158.619,00","19.916.517.163,00","0","19.916.517.163,00"],
    [837,"510303","Cotizaciones a seguridad social en salud","17.358.521.557,00","22.392.736.373,00","1.412.096.551,00","38.339.161.379,00","0","38.339.161.379,00"],
    [838,"510304","Aportes sindicales","261.021.928,00","90.852.600,00","0","351.874.528,00","0","351.874.528,00"],
    [839,"510305","Cotizaciones a riesgos profesionales","2.866.286.794,00","3.718.315.761,00","45.404.244,00","6.539.198.311,00","0","6.539.198.311,00"],
    [840,"510306","Cotizaciones a entidades administradoras del rÇgimen de prima media","18.081.601.292,00","23.828.728.153,00","2.959.316.913,00","38.951.012.532,00","0","38.951.012.532,00"],
    [841,"510307","Cotizaciones a entidades administradoras del rÇgimen de ahorro individual","7.874.638.114,00","8.520.186.582,00","59.609.008,00","16.335.215.688,00","0","16.335.215.688,00"],
    [842,"510308","Medicina prepagada","266.310.765,00","1.304.021.079,00","0","1.570.331.844,00","0","1.570.331.844,00"],
    [843,"510390","Otras contribuciones efectivas","41.824.684,00","32.307.911,00","262.855,00","73.869.740,00","0","73.869.740,00"],
    [844,"5104","APORTES SOBRE LA N‡MINA","10.168.978.925,00","15.622.671.888,00","1.004.652.711,00","24.786.998.102,00","0","24.786.998.102,00"],
    [845,"510401","Aportes al ICBF","6.138.475.045,00","9.660.012.750,00","840.108.599,00","14.958.379.196,00","0","14.958.379.196,00"],
    [846,"510402","Aportes al SENA","1.553.674.490,00","2.301.059.958,00","53.713.442,00","3.801.021.006,00","0","3.801.021.006,00"],
    [847,"510403","Aportes ESAP","825.373.330,00","1.220.430.660,00","36.947.190,00","2.008.856.800,00","0","2.008.856.800,00"],
    [848,"510404","Aportes a escuelas industriales e institutos tÇcnicos","1.651.456.060,00","2.441.168.520,00","73.883.480,00","4.018.741.100,00","0","4.018.741.100,00"],
    [849,"5107","PRESTACIONES SOCIALES","103.576.146.832,20","171.270.214.319,68","33.045.909.335,00","241.800.451.816,88","0","241.800.451.816,88"],
    [850,"510701","Vacaciones","12.595.115.620,00","17.028.543.868,00","1.686.485.332,00","27.937.174.156,00","0","27.937.174.156,00"],
    [851,"510702","Cesant°as","17.467.026.771,00","41.749.537.364,00","22.488.724.777,00","36.727.839.358,00","0","36.727.839.358,00"],
    [852,"510703","Intereses a las Cesantias","1.908.412.087,00","1.922.585.428,00","724.399.674,00","3.106.597.841,00","0","3.106.597.841,00"],
    [853,"510704","Prima de vacaciones","9.181.164.820,00","12.549.066.502,00","1.069.554.354,00","20.660.676.968,00","0","20.660.676.968,00"],
    [854,"510705","Prima de navidad","14.907.347.193,00","18.336.551.096,00","801.706.065,00","32.442.192.224,00","0","32.442.192.224,00"],
    [855,"510706","Prima de servicios","28.094.268.976,00","53.289.708.665,00","3.007.883.809,00","78.376.093.832,00","0","78.376.093.832,00"],
    [856,"510707","Bonificaci¢n especial de recreaci¢n","910.143.874,00","984.994.824,00","93.873.335,00","1.801.265.363,00","0","1.801.265.363,00"],
    [857,"510708","Cesantias Retroactivas","2.944.436.602,00","8.480.982.032,00","1.518.763.190,00","9.906.655.444,00","0","9.906.655.444,00"],
    [858,"510790","Otras primas","13.727.581.158,61","16.329.079.960,62","1.539.155.539,00","28.517.505.580,23","0","28.517.505.580,23"],
    [859,"510795","Otras prestaciones sociales","1.840.649.730,59","599.164.580,06","115.363.260,00","2.324.451.050,65","0","2.324.451.050,65"],
    [860,"5108","GASTOS DE PERSONAL DIVERSOS","8.569.797.596,40","17.724.323.140,43","5.079.664.188,00","21.214.456.548,83","0","21.214.456.548,83"],
    [861,"510801","Remuneraci¢n por servicios tÇcnicos","482.286.071,00","1.427.442.349,00","4.157.074,00","1.905.571.346,00","0","1.905.571.346,00"],
    [862,"510803","Capacitaci¢n, bienestar social y est°mulos","2.498.585.615,83","3.634.095.304,00","309.437.183,00","5.823.243.736,83","0","5.823.243.736,83"],
    [863,"510804","Dotaci¢n y suministro a trabajadores","658.261.207,57","8.981.098.653,43","3.953.856.717,00","5.685.503.144,00","0","5.685.503.144,00"],
    [864,"510806","Contratos de personal temporal","1.738.604.280,00","3.347.117.078,00","807.841.122,00","4.277.880.236,00","0","4.277.880.236,00"],
    [865,"510807","Gastos de viaje","1.501.581,00","1.760.057,00","0","3.261.638,00","0","3.261.638,00"],
    [866,"510810","Vi†ticos","148.936.582,00","138.731.668,00","0","287.668.250,00","0","287.668.250,00"],
    [867,"510812","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminaci¢n del v°nculo laboral o contractual","2.038.531.079,00","40.621.534,00","0","2.079.152.613,00","0","2.079.152.613,00"],
    [868,"510813","Beneficios por prÇstamos a empleados a tasa de interÇs cero o inferior a la del mercado","22.358.420,00","0","0","22.358.420,00","0","22.358.420,00"],
    [869,"510890","Otros gastos de personal diversos","980.732.760,00","153.456.497,00","4.372.092,00","1.129.817.165,00","0","1.129.817.165,00"],
    [870,"5111","GENERALES","379.868.537.080,62","566.092.853.933,73","37.211.653.425,56","908.749.737.588,79","0","908.749.737.588,79"],
    [871,"511102","Material quir£rgico","71.612.464,00","108.356.552,00","0","179.969.016,00","0","179.969.016,00"],
    [872,"511103","Elementos de lencer°a y roper°a","60.275.640,99","104.317.689,74","0","164.593.330,73","0","164.593.330,73"],
    [873,"511104","Loza y Cristaler°a","47.471.795,85","94.513.189,24","0","141.984.985,09","0","141.984.985,09"],
    [874,"511106","Estudios y proyectos","8.678.319.057,00","21.813.331.015,00","7.579.725.560,00","22.911.924.512,00","0","22.911.924.512,00"],
    [875,"511112","Obras y mejoras en propiedad ajena","308.346.656,00","631.242.490,00","0","939.589.146,00","0","939.589.146,00"],
    [876,"511113","Vigilancia y seguridad","16.807.873.850,00","21.276.050.912,00","194.931.973,00","37.888.992.789,00","0","37.888.992.789,00"],
    [877,"511114","Materiales y suministros","36.694.439.867,91","33.412.319.270,40","3.614.364.270,50","66.492.394.867,81","0","66.492.394.867,81"],
    [878,"511115","Mantenimiento","20.388.618.735,49","32.343.548.709,44","6.033.883.983,00","46.698.283.461,93","0","46.698.283.461,93"],
    [879,"511116","Reparaciones","382.593.461,00","211.043.083,00","304.821.320,00","288.815.224,00","0","288.815.224,00"],
    [880,"511117","Servicios p£blicos","12.878.516.523,57","20.935.314.998,76","770.889.429,00","33.042.942.093,33","0","33.042.942.093,33"],
    [881,"511118","Arrendamiento operativo","12.903.819.795,79","15.957.766.592,66","1.229.225.562,00","27.632.360.826,45","0","27.632.360.826,45"],
    [882,"511119","Vi†ticos y gastos de viaje","79.507.129,00","105.485.554,00","37.133.175,00","147.859.508,00","0","147.859.508,00"],
    [883,"511120","Publicidad y propaganda","699.959.564,00","857.703.132,00","43.949.294,00","1.513.713.402,00","0","1.513.713.402,00"],
    [884,"511121","Impresos, publicaciones, suscripciones y afiliaciones","1.514.845.318,00","2.090.312.533,88","21.129.035,00","3.584.028.816,88","0","3.584.028.816,88"],
    [885,"511122","Fotocopias","179.399.144,99","238.695.530,00","0","418.094.674,99","0","418.094.674,99"],
    [886,"511123","Comunicaciones y transporte","30.090.301.227,74","26.335.774.719,16","765.454.963,00","55.660.620.983,90","0","55.660.620.983,90"],
    [887,"511125","Seguros generales","14.164.383.076,77","24.433.155.261,32","130.251.246,00","38.467.287.092,09","0","38.467.287.092,09"],
    [888,"511127","Promoci¢n y divulgaci¢n","2.116.464.460,64","7.318.222.484,00","3.032.102.715,06","6.402.584.229,58","0","6.402.584.229,58"],
    [889,"511128","Capacitaci¢n Docente","0","49.972.000,00","0","49.972.000,00","0","49.972.000,00"],
    [890,"511130","Alimentaci¢n escolar","1.676.710.727,87","1.911.977.098,41","0","3.588.687.826,28","0","3.588.687.826,28"],
    [891,"511131","Materiales de educaci¢n","56.611.996,00","346.249.496,00","0","402.861.492,00","0","402.861.492,00"],
    [892,"511132","Dise§os y estudios","22.170.970,00","230.196.000,00","0","252.366.970,00","0","252.366.970,00"],
    [893,"511133","Seguridad industrial","348.911.118,00","249.738.635,00","112.653.758,00","485.995.995,00","0","485.995.995,00"],
    [894,"511136","Implementos deportivos","23.734.937,00","22.755.429,00","0","46.490.366,00","0","46.490.366,00"],
    [895,"511137","Eventos culturales","20.247.413,00","48.407.981,00","0","68.655.394,00","0","68.655.394,00"],
    [896,"511140","Contratos de administraci¢n","343.314.646,00","1.911.337.540,00","0","2.254.652.186,00","0","2.254.652.186,00"],
    [897,"511141","Sostenimiento de semovientes y plantas","2.626.551,00","5.084.730,00","0","7.711.281,00","0","7.711.281,00"],
    [898,"511144","Apoyo a operaciones militares y de polic°a","12.984.154,00","11.310.914,00","0","24.295.068,00","0","24.295.068,00"],
    [899,"511146","Combustibles y Lubricantes","817.294.476,53","1.378.591.068,73","15.842.657,00","2.180.042.888,26","0","2.180.042.888,26"],
    [900,"511148","SERVICIO DE RECLUTAMIENTO","0","8.734.856,00","0","8.734.856,00","0","8.734.856,00"],
    [901,"511149","Servicios de aseo, cafeter°a, restaurante y lavander°a","6.744.490.715,93","9.606.506.736,48","404.805.698,00","15.946.191.754,41","0","15.946.191.754,41"],
    [902,"511150","Procesamiento de informaci¢n","2.624.694.690,00","2.275.221.951,00","0","4.899.916.641,00","0","4.899.916.641,00"],
    [903,"511154","Organizaci¢n de eventos","1.430.693.362,00","948.747.174,00","3.096.000,00","2.376.344.536,00","0","2.376.344.536,00"],
    [904,"511155","Elementos de aseo, lavander°a y cafeter°a","522.201.507,77","448.501.509,64","44.179.116,00","926.523.901,41","0","926.523.901,41"],
    [905,"511157","Concursos y licitaciones","10.238.901,00","0","0","10.238.901,00","0","10.238.901,00"],
    [906,"511159","Licencias","15.873.001,00","429.194.969,00","405.107.900,00","39.960.070,00","0","39.960.070,00"],
    [907,"511162","Equipo de seguridad industrial","519.373.196,00","163.338.002,00","0","682.711.198,00","0","682.711.198,00"],
    [908,"511163","Contratos de aprendizaje","4.727.094,00","3.151.396,00","0","7.878.490,00","0","7.878.490,00"],
    [909,"511164","Gastos legales","1.291.052.944,00","43.611.583,00","90.000,00","1.334.574.527,00","0","1.334.574.527,00"],
    [910,"511165","Intangibles","3.084.143.074,00","10.037.198.162,00","1.456.214.418,00","11.665.126.818,00","0","11.665.126.818,00"],
    [911,"511166","Costas procesales","54.079.999,00","25.859.690,00","0","79.939.689,00","0","79.939.689,00"],
    [912,"511173","Interventor°as, auditor°as y evaluaciones","3.799.627.955,00","3.817.396.739,00","0","7.617.024.694,00","0","7.617.024.694,00"],
    [913,"511174","Asignaci¢n de bienes y servicios","626.843,00","5.292.721,00","8.815,00","5.910.749,00","0","5.910.749,00"],
    [914,"511175","Reparaci¢n de v°ctimas","1.441.834.904,00","2.272.730.943,00","107.922,00","3.714.457.925,00","0","3.714.457.925,00"],
    [915,"511176","Mitigaci¢n de riesgos","341.513.281,00","184.193.308,00","0","525.706.589,00","0","525.706.589,00"],
    [916,"511178","Comisiones","96.077.392,00","267.132.639,00","13.633.956,00","349.576.075,00","0","349.576.075,00"],
    [917,"511179","Honorarios","155.341.790.395,00","257.181.635.460,00","7.392.592.214,00","405.130.833.641,00","0","405.130.833.641,00"],
    [918,"511180","Servicios","37.164.692.290,00","56.185.121.746,00","3.380.883.608,00","89.968.930.428,00","0","89.968.930.428,00"],
    [919,"511190","Otros gastos generales","3.989.450.777,78","7.756.509.739,87","224.574.838,00","11.521.385.679,65","0","11.521.385.679,65"],
    [920,"512","IMPUESTOS, CONTRIBUCIONES Y TASAS","366.526.715,19","6.564.694.253,64","610.852.963,00","6.320.368.005,83","0","6.320.368.005,83"],
    [921,"5121","Impuesto predial unificado","38.673.363,00","558.312.734,00","489.110.000,00","107.876.097,00","0","107.876.097,00"],
    [922,"512010","Tasas","186.000,00","5.212.323.051,00","75.684.983,00","5.136.824.068,00","0","5.136.824.068,00"],
    [923,"512011","Impuesto sobre veh°culos automotores","0","1.037.000,00","1.037.000,00","0","0","0"],
    [924,"512012","Impuesto de registro","1.290.000,00","349.400,00","0","1.639.400,00","0","1.639.400,00"],
    [925,"512013","Regal°as y compensaciones monetarias","6.928.092,00","0","6.928.092,00","0","0","0"],
    [926,"512017","Intereses de mora","9.919.000,00","3.112.418,00","13.031.418,00","0","0","0"],
    [927,"512024","Gravamen a los movimientos financieros","141.073.870,19","228.948.757,64","3.656.081,00","366.366.546,83","0","366.366.546,83"],
    [928,"512026","Contribuciones","47.682.000,00","50.183.000,00","183.000,00","97.682.000,00","0","97.682.000,00"],
    [929,"512027","Licencias","117.631.302,00","441.437.640,00","14.245.000,00","544.823.942,00","0","544.823.942,00"],
    [930,"512030","Impuesto Nacional al consumo","0","633.272,00","0","633.272,00","0","633.272,00"],
    [931,"512035","Estampillas","2.951.088,00","64.198.981,00","6.977.389,00","60.172.680,00","0","60.172.680,00"],
    [932,"512090","Otros impuestos","192.000,00","4.158.000,00","0","4.350.000,00","0","4.350.000,00"],
    [933,"52","DE VENTAS","175.694.598,00","181.714.099,00","0","357.408.697,00","0","357.408.697,00"],
    [934,"5211","GENERALES","175.694.598,00","181.714.099,00","0","357.408.697,00","0","357.408.697,00"],
    [935,"521172","Honorarios","175.694.598,00","181.714.099,00","0","357.408.697,00","0","357.408.697,00"],
    [936,"53","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","146.820.761.835,97","162.652.685.734,76","15.776.213.752,17","293.697.233.818,56","0","293.697.233.818,56"],
    [937,"5347","DETERIORO DE CUENTAS POR COBRAR","366.471.001,34","1.863.973.212,83","907.442,09","2.229.536.772,08","0","2.229.536.772,08"],
    [938,"534702","Prestaci¢n de servicios","248.157.916,00","163.935.187,00","0","412.093.103,00","0","412.093.103,00"],
    [939,"534714","Ingresos no tributarios","17.902.950,00","34.039.198,03","0","51.942.148,03","0","51.942.148,03"],
    [940,"534790","Otras cuentas por cobrar","100.410.135,34","1.665.998.827,80","907.442,09","1.765.501.521,05","0","1.765.501.521,05"],
    [941,"535","DETERIORO DE INVENTARIOS","1.458.575,00","988.646,00","0","2.447.221,00","0","2.447.221,00"],
    [942,"5352","Mercanc°as en existencia","1.458.575,00","988.646,00","0","2.447.221,00","0","2.447.221,00"],
    [943,"5351","DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO","72.041.134,00","14.248.254,00","0","86.289.388,00","0","86.289.388,00"],
    [944,"535108","Maquinaria y equipo","1.134.088,00","226.818,00","0","1.360.906,00","0","1.360.906,00"],
    [945,"535110","Muebles, enseres y equipo de oficina","7.142.269,00","1.428.454,00","0","8.570.723,00","0","8.570.723,00"],
    [946,"535111","Equipo de comunicaci¢n y computaci¢n","62.874.877,00","2.819.668,00","0","65.694.545,00","0","65.694.545,00"],
    [947,"535113","Equipos de comedor, cocina, despensa y hoteler°a","889.900,00","9.773.314,00","0","10.663.214,00","0","10.663.214,00"],
    [948,"536","DEPRECIACI‡N DE PROPIEDADES, PLANTA Y EQUIPO","45.266.163.486,68","45.296.757.527,80","468.116.151,60","90.094.804.862,88","0","90.094.804.862,88"],
    [949,"5361","Edificaciones","12.829.991.616,31","11.818.563.947,54","7.863.204,00","24.640.692.359,85","0","24.640.692.359,85"],
    [950,"5362","Plantas, ductos y t£neles","558.224.414,00","559.999.686,00","0","1.118.224.100,00","0","1.118.224.100,00"],
    [951,"5363","Redes, l°neas y cables","134.621.763,00","134.606.883,00","0","269.228.646,00","0","269.228.646,00"],
    [952,"5364","Maquinaria y Equipo","3.247.754.304,58","3.518.437.930,63","57.911.785,60","6.708.280.449,61","0","6.708.280.449,61"],
    [953,"5365","Equipo mÇdico y cient°fico","820.936.690,25","735.482.742,69","430.358,00","1.555.989.074,94","0","1.555.989.074,94"],
    [954,"5366","Muebles, enseres y equipo de oficina","3.551.461.022,01","3.695.788.241,81","23.284.380,00","7.223.964.883,82","0","7.223.964.883,82"],
    [955,"5367","Equipos de comunicaci¢n y computaci¢n","16.841.261.021,04","17.590.509.046,08","347.508.388,39","34.084.261.678,73","0","34.084.261.678,73"],
    [956,"5368","Equipos de transporte, tracci¢n y elevaci¢n","2.913.857.659,65","3.116.949.653,93","9.466.587,00","6.021.340.726,58","0","6.021.340.726,58"],
    [957,"5369","Equipos de comedor, cocina, despensa y hoteler°a","506.640.194,40","475.641.895,77","132.554,00","982.149.536,17","0","982.149.536,17"],
    [958,"536010","Semovientes","3.078.783,00","3.227.672,00","0","6.306.455,00","0","6.306.455,00"],
    [959,"536012","Bienes de arte y cultura","48.257.074,00","71.665.062,00","1.056.752,00","118.865.384,00","0","118.865.384,00"],
    [960,"536013","Bienes muebles en bodega","2.382.578.642,86","2.409.848.571,64","6.644.208,61","4.785.783.005,89","0","4.785.783.005,89"],
    [961,"536014","Propiedades, planta y equipo en mantenimiento","263.038,33","324.609,13","0","587.647,46","0","587.647,46"],
    [962,"536015","Propiedades, planta y equipo no explotados","744.928.087,58","450.658.646,56","13.817.934,00","1.181.768.800,14","0","1.181.768.800,14"],
    [963,"536016","Propiedades, planta y equipo en concesi¢n","682.309.175,67","715.052.939,02","0","1.397.362.114,69","0","1.397.362.114,69"],
    [964,"5362","DEPRECIACI‡N DE PROPIEDADES DE INVERSI‡N","60.540.317,82","60.540.317,82","0","121.080.635,64","0","121.080.635,64"],
    [965,"536201","Edificaciones","60.540.317,82","60.540.317,82","0","121.080.635,64","0","121.080.635,64"],
    [966,"5364","DEPRECIACI‡N DE BIENES DE USO PÈBLICO EN SERVICIO","70.436.200.374,43","73.199.772.206,75","12.617.959.413,00","131.018.013.168,18","0","131.018.013.168,18"],
    [967,"536401","Red carretera","48.672.638.502,00","50.595.385.582,00","2.263.506.501,00","97.004.517.583,00","0","97.004.517.583,00"],
    [968,"536402","Plazas p£blicas","340.462.590,00","342.265.989,00","0","682.728.579,00","0","682.728.579,00"],
    [969,"536403","Parques recreacionales","13.441.773.366,75","14.227.547.556,71","10.354.452.912,00","17.314.868.011,46","0","17.314.868.011,46"],
    [970,"536410","Edificaciones","434.243.431,21","439.068.358,24","0","873.311.789,45","0","873.311.789,45"],
    [971,"536411","BIENES DE USO PÈBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA","29.850.000,00","29.850.000,00","0","59.700.000,00","0","59.700.000,00"],
    [972,"536412","Red por cable","1.111.245.880,00","1.106.049.273,00","0","2.217.295.153,00","0","2.217.295.153,00"],
    [973,"536490","Otros bienes de uso p£blico en servicio","6.405.986.604,47","6.459.605.447,80","0","12.865.592.052,27","0","12.865.592.052,27"],
    [974,"5365","DEPRECIACI‡N DE RESTAURACI‡N DE BIENES HIST‡RICOS Y CULTURALES","71.074.837,00","59.808.618,00","0","130.883.455,00","0","130.883.455,00"],
    [975,"536501","MONUMENTOS","71.074.837,00","59.808.618,00","0","130.883.455,00","0","130.883.455,00"],
    [976,"5366","AMORTIZACI‡N DE ACTIVOS INTANGIBLES","11.354.715.893,12","12.697.412.377,04","1.292.245.649,48","22.759.882.620,68","0","22.759.882.620,68"],
    [977,"536605","Licencias","8.141.238.189,91","9.057.108.656,98","412.451.857,20","16.785.894.989,69","0","16.785.894.989,69"],
    [978,"536606","Softwares","3.199.753.234,21","3.627.308.635,06","879.793.792,28","5.947.268.076,99","0","5.947.268.076,99"],
    [979,"536690","OTROS INTANGIBLES","13.724.469,00","12.995.085,00","0","26.719.554,00","0","26.719.554,00"],
    [980,"5368","PROVISI‡N LITIGIOS Y DEMANDAS","18.634.560.187,00","19.024.589.471,00","1.396.985.096,00","36.262.164.562,00","0","36.262.164.562,00"],
    [981,"536801","Civiles","13.462.924,00","252.105.487,00","207.396.062,00","58.172.349,00","0","58.172.349,00"],
    [982,"536803","Administrativas","15.716.112.435,00","16.950.950.768,00","1.050.111.719,00","31.616.951.484,00","0","31.616.951.484,00"],
    [983,"536804","Obligaciones fiscales","174.043.630,00","631.476.454,00","0","805.520.084,00","0","805.520.084,00"],
    [984,"536805","Laborales","102.120.140,00","336.878.880,00","64.370.058,00","374.628.962,00","0","374.628.962,00"],
    [985,"536890","Otros litigios y demandas","2.628.821.058,00","853.177.882,00","75.107.257,00","3.406.891.683,00","0","3.406.891.683,00"],
    [986,"5373","PROVISIONES DIVERSAS","559.816,00","0","0","559.816,00","0","559.816,00"],
    [987,"537307","Desmantelamientos","559.816,00","0","0","559.816,00","0","559.816,00"],
    [988,"5375","DEPRECIACI‡N DE BIENES DE USO PÈBLICO EN SERVICIO - CONCESIONES","556.976.213,58","10.434.595.103,52","0","10.991.571.317,10","0","10.991.571.317,10"],
    [989,"537590","Otros bienes de uso p£blico en servicio - concesiones","556.976.213,58","10.434.595.103,52","0","10.991.571.317,10","0","10.991.571.317,10"],
    [990,"54","TRANSFERENCIAS Y SUBVENCIONES","318.478.514.089,00","1.002.000.088.288,76","492.072.494.175,76","828.406.108.202,00","0","828.406.108.202,00"],
    [991,"5423","OTRAS TRANSFERENCIAS","240.962.746.769,00","837.451.743.809,76","441.235.080.358,76","637.179.410.220,00","0","637.179.410.220,00"],
    [992,"542301","Para pago de pensiones y/o cesant°as","35.668.249.812,00","45.945.898.173,00","81.614.147.985,00","0","0","0"],
    [993,"542302","Para proyectos de inversi¢n","26.362.200.317,00","4.477.517.382,00","25.276.000.000,00","5.563.717.699,00","0","5.563.717.699,00"],
    [994,"542303","Para gastos de funcionamiento","600.000.000,00","15.790.000.000,00","1.200.000.000,00","15.190.000.000,00","0","15.190.000.000,00"],
    [995,"542304","Para programas de salud","542.629.293,00","1.079.627.972,00","30","1.622.257.235,00","0","1.622.257.235,00"],
    [996,"542305","Para programas de educaci¢n","0","61.794.143.838,00","61.794.143.838,00","0","0","0"],
    [997,"542307","Bienes entregados sin contraprestaci¢n","119.587.152.337,00","294.043.957.429,76","155.844.972.528,76","257.786.137.238,00","0","257.786.137.238,00"],
    [998,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","41.628.431.283,00","381.296.941.508,00","83.256.862.566,00","339.668.510.225,00","0","339.668.510.225,00"],
    [999,"542323","Porcentaje tasa retributiva o compensatoria","0","14.114.686.008,00","7.068.964.810,00","7.045.721.198,00","0","7.045.721.198,00"],
    [1000,"542390","Otras transferencias","16.574.083.727,00","18.908.971.499,00","25.179.988.601,00","10.303.066.625,00","0","10.303.066.625,00"],
    [1001,"5424","SUBVENCIONES","77.515.767.320,00","164.548.344.479,00","50.837.413.817,00","191.226.697.982,00","0","191.226.697.982,00"],
    [1002,"542405","Otras subvenciones por recursos transferidos a las empresas p£blicas","54.536.676.107,00","122.924.521.597,00","14.897.921.494,00","162.563.276.210,00","0","162.563.276.210,00"],
    [1003,"542407","Bienes entregados sin contraprestaci¢n","2.905.778.413,00","3.324.749.400,00","0","6.230.527.813,00","0","6.230.527.813,00"],
    [1004,"542417","Subvenci¢n a ejecutores de naturaleza privada de los recursos de regal°as","495.497.729,00","872.331.230,00","0","1.367.828.959,00","0","1.367.828.959,00"],
    [1005,"542490","Otras subvenciones por recursos transferidos a entidades de naturaleza privada","19.577.815.071,00","37.426.742.252,00","35.939.492.323,00","21.065.065.000,00","0","21.065.065.000,00"],
    [1006,"55","GASTO PÈBLICO SOCIAL","2.313.814.484.843,89","2.899.631.208.213,90","133.205.396.245,54","5.080.240.296.812,25","0","5.080.240.296.812,25"],
    [1007,"5501","EDUCACI‡N","619.592.748.791,00","840.104.176.717,00","4.696.472.920,00","1.455.000.452.588,00","0","1.455.000.452.588,00"],
    [1008,"550101","Sueldos y salarios","503.257.053.455,00","505.955.307.542,00","0","1.009.212.360.997,00","0","1.009.212.360.997,00"],
    [1009,"550105","Generales","114.597.683.621,00","331.378.467.800,00","2.669.483.366,00","443.306.668.055,00","0","443.306.668.055,00"],
    [1010,"550106","Asignaci¢n de bienes y servicios","1.738.011.715,00","2.770.401.375,00","2.026.989.554,00","2.481.423.536,00","0","2.481.423.536,00"],
    [1011,"5502","SALUD","506.451.396.227,00","504.814.657.609,00","4.727.843.680,00","1.006.538.210.156,00","0","1.006.538.210.156,00"],
    [1012,"550206","Asignaci¢n de bienes y servicios","1.633.697.937,00","2.680.903.057,00","56.005.198,00","4.258.595.796,00","0","4.258.595.796,00"],
    [1013,"550208","Subsidio a la oferta","30.561.651.854,00","30.112.178.188,00","4.671.838.482,00","56.001.991.560,00","0","56.001.991.560,00"],
    [1014,"550210","Unidad de pago por capitaci¢n RÇgimen subsidiado UPC-S","412.494.891.610,00","409.000.309.020,00","0","821.495.200.630,00","0","821.495.200.630,00"],
    [1015,"550211","Fortalecimiento institucional para la prestaci¢n de servicios de salud","2.899.690.877,00","2.407.659.429,00","0","5.307.350.306,00","0","5.307.350.306,00"],
    [1016,"550216","Acciones de salud p£blica","58.861.463.949,00","60.613.607.915,00","0","119.475.071.864,00","0","119.475.071.864,00"],
    [1017,"5503","AGUA POTABLE Y SANEAMIENTO B∑SICO","18.421.900.131,00","18.496.590.836,00","104.571.315,00","36.813.919.652,00","0","36.813.919.652,00"],
    [1018,"550306","Asignaci¢n de bienes y servicios","18.421.900.131,00","18.496.590.836,00","104.571.315,00","36.813.919.652,00","0","36.813.919.652,00"],
    [1019,"5504","VIVIENDA","20.076.154.437,00","42.317.433.724,00","12.162.086.786,00","50.231.501.375,00","0","50.231.501.375,00"],
    [1020,"550403","Contribuciones efectivas","35.449.500,00","49.545.100,00","0","84.994.600,00","0","84.994.600,00"],
    [1021,"550405","Generales","20.040.704.937,00","42.267.888.624,00","12.162.086.786,00","50.146.506.775,00","0","50.146.506.775,00"],
    [1022,"5505","RECREACI‡N Y DEPORTE","35.705.427.220,00","69.446.195.432,00","406.260.264,11","104.745.362.387,89","0","104.745.362.387,89"],
    [1023,"550505","Generales","30.688.558.805,00","67.024.632.953,00","406.189.364,11","97.307.002.393,89","0","97.307.002.393,89"],
    [1024,"550506","Asignaci¢n de bienes y servicios","5.016.868.415,00","2.421.562.479,00","70.900,00","7.438.359.994,00","0","7.438.359.994,00"],
    [1025,"5506","CULTURA","42.036.446.942,54","59.719.637.370,00","3.345.618.901,00","98.410.465.411,54","0","98.410.465.411,54"],
    [1026,"550601","Sueldos y salarios","2.497.148.186,00","3.228.292.391,00","3.249.720,00","5.722.190.857,00","0","5.722.190.857,00"],
    [1027,"550603","Contribuciones efectivas","628.663.584,00","848.084.915,00","0","1.476.748.499,00","0","1.476.748.499,00"],
    [1028,"550604","Aportes sobre la n¢mina","122.861.551,00","221.664.090,00","0","344.525.641,00","0","344.525.641,00"],
    [1029,"550605","Generales","35.494.328.715,54","44.707.260.762,00","2.646.283.032,00","77.555.306.445,54","0","77.555.306.445,54"],
    [1030,"550606","Asignaci¢n de bienes y servicios","2.398.260.747,00","8.072.381.663,00","696.086.149,00","9.774.556.261,00","0","9.774.556.261,00"],
    [1031,"550607","Prestaciones Sociales","895.184.159,00","2.641.953.549,00","0","3.537.137.708,00","0","3.537.137.708,00"],
    [1032,"5507","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","990.766.845.745,72","1.116.735.678.690,78","24.128.345.357,43","2.083.374.179.079,07","0","2.083.374.179.079,07"],
    [1033,"550701","Sueldos y salarios","30.952.493.013,00","29.788.709.097,00","153.989,00","60.741.048.121,00","0","60.741.048.121,00"],
    [1034,"550703","Contribuciones efectivas","4.892.325.908,00","5.343.631.560,00","1.000.000,00","10.234.957.468,00","0","10.234.957.468,00"],
    [1035,"550704","Aportes sobre la n¢mina","952.595.500,00","1.444.786.200,00","0","2.397.381.700,00","0","2.397.381.700,00"],
    [1036,"550705","Generales","299.813.008.452,72","352.461.871.702,78","9.799.535.170,43","642.475.344.985,07","0","642.475.344.985,07"],
    [1037,"550706","Asignaci¢n de bienes y servicios","653.705.840.780,00","727.392.959.073,00","14.327.656.198,00","1.366.771.143.655,00","0","1.366.771.143.655,00"],
    [1038,"550707","Prestaciones Sociales","430.898.182,00","303.721.058,00","0","734.619.240,00","0","734.619.240,00"],
    [1039,"550708","Gastos de personal diversos","19.683.910,00","0","0","19.683.910,00","0","19.683.910,00"],
    [1040,"5508","MEDIO AMBIENTE","17.582.709.937,63","20.817.410.870,12","1.585.657.004,00","36.814.463.803,75","0","36.814.463.803,75"],
    [1041,"550801","Actividades de conservaci¢n","1.610.161.422,00","2.224.991.225,00","240.125.553,00","3.595.027.094,00","0","3.595.027.094,00"],
    [1042,"550802","Actividades de recuperaci¢n","8.452.130.737,00","8.779.533.282,00","809.825.806,00","16.421.838.213,00","0","16.421.838.213,00"],
    [1043,"550803","Actividades de adecuaci¢n","4.300.485.175,00","2.771.748.144,00","54.314.050,00","7.017.919.269,00","0","7.017.919.269,00"],
    [1044,"550804","Investigaci¢n","0","104.912.308,00","0","104.912.308,00","0","104.912.308,00"],
    [1045,"550805","Educaci¢n, capacitaci¢n y divulgaci¢n ambiental","471.992.718,00","2.300.854.301,00","105.412.518,00","2.667.434.501,00","0","2.667.434.501,00"],
    [1046,"550806","Estudios y proyectos","173.434.130,00","598.660.253,00","32.851.781,00","739.242.602,00","0","739.242.602,00"],
    [1047,"550807","Asistencia tÇcnica","0","277.586.966,00","0","277.586.966,00","0","277.586.966,00"],
    [1048,"550808","Transferencia de tecnolog°a","27.321.432,00","0","0","27.321.432,00","0","27.321.432,00"],
    [1049,"550809","Manejo y administraci¢n de informaci¢n","2.386.555.281,63","3.637.301.437,12","343.127.296,00","5.680.729.422,75","0","5.680.729.422,75"],
    [1050,"550890","Otros gastos en medio ambiente","160.629.042,00","121.822.954,00","0","282.451.996,00","0","282.451.996,00"],
    [1051,"555","SUBSDIDIOS ASIGNADOS","63.180.855.412,00","227.179.426.965,00","82.048.540.018,00","208.311.742.359,00","0","208.311.742.359,00"],
    [1052,"5551","Para vivienda","1.546.989.465,00","32.237.691.558,00","0","33.784.681.023,00","0","33.784.681.023,00"],
    [1053,"5552","Para educaci¢n","50.783.621.777,00","39.324.463.194,00","16.678.000,00","90.091.406.971,00","0","90.091.406.971,00"],
    [1054,"5553","Para asistencia social","4.798.494.170,00","7.375.470.025,00","0","12.173.964.195,00","0","12.173.964.195,00"],
    [1055,"5559","Servicio de acueducto","0","23.140.407.634,00","11.570.203.817,00","11.570.203.817,00","0","11.570.203.817,00"],
    [1056,"555010","Servicio de alcantarillado","0","19.953.765.160,00","9.976.882.580,00","9.976.882.580,00","0","9.976.882.580,00"],
    [1057,"555011","Servicio de aseo","0","99.170.061.394,00","60.484.775.621,00","38.685.285.773,00","0","38.685.285.773,00"],
    [1058,"555090","Otros subsidios","6.051.750.000,00","5.977.568.000,00","0","12.029.318.000,00","0","12.029.318.000,00"],
    [1059,"57","OPERACIONES INTERINSTITUCIONALES","2.537.267.467.196,00","9.114.549.117.462,00","11.651.623.638.726,00","192.945.932,00","0","192.945.932,00"],
    [1060,"5705","FONDOS ENTREGADOS","2.424.531.892.330,00","4.972.200.060.551,00","7.396.731.952.881,00","0","0","0"],
    [1061,"570508","Funcionamiento","566.990.516.849,00","687.496.885.403,00","1.254.487.402.252,00","0","0","0"],
    [1062,"570510","Inversi¢n","1.857.541.375.481,00","4.284.703.175.148,00","6.142.244.550.629,00","0","0","0"],
    [1063,"572","OPERACIONES DE ENLACE","89.256.192.295,00","326.048.883.089,00","415.112.129.452,00","192.945.932,00","0","192.945.932,00"],
    [1064,"572080","Recaudos","88.737.560.400,00","284.151.031.146,00","372.888.591.546,00","0","0","0"],
    [1065,"572081","Devoluciones de ingresos","518.631.895,00","41.897.851.943,00","42.223.537.906,00","192.945.932,00","0","192.945.932,00"],
    [1066,"5722","OPERACIONES SIN FLUJO DE EFECTIVO","23.479.382.571,00","3.816.300.173.822,00","3.839.779.556.393,00","0","0","0"],
    [1067,"572290","Otras operaciones sin flujo de efectivo","23.479.382.571,00","3.816.300.173.822,00","3.839.779.556.393,00","0","0","0"],
    [1068,"58","OTROS GASTOS","260.817.258.961,26","1.415.747.284.798,20","1.278.854.482.079,26","397.710.061.680,20","0","397.710.061.680,20"],
    [1069,"5802","COMISIONES","1.987.103.342,00","5.860.988.362,58","2.279.894.695,02","5.568.197.009,56","0","5.568.197.009,56"],
    [1070,"580206","Adquisici¢n ˇde bienes y servicios","817.542.234,00","852.876.304,00","412.692.524,00","1.257.726.014,00","0","1.257.726.014,00"],
    [1071,"580237","Comisiones sobre dep¢sitos en administraci¢n","260.009.299,00","1.510.924.554,06","366.686.516,00","1.404.247.337,06","0","1.404.247.337,06"],
    [1072,"580240","Comisiones servicios financieros","771.061.851,00","3.373.045.267,52","1.398.889.655,02","2.745.217.463,50","0","2.745.217.463,50"],
    [1073,"580290","Otras comisiones","138.489.958,00","124.142.237,00","101.626.000,00","161.006.195,00","0","161.006.195,00"],
    [1074,"5803","AJUSTE POR DIFERENCIA EN CAMBIO","35.104.036.538,00","87.074.734.081,00","78.330.372.221,00","43.848.398.398,00","0","43.848.398.398,00"],
    [1075,"580301","Efectivo","1.152.876.016,00","505.301.051,00","262.451,00","1.657.914.616,00","0","1.657.914.616,00"],
    [1076,"580345","Operaciones de financiamiento externas de largo plazo","33.951.160.522,00","86.569.392.109,00","78.330.068.849,00","42.190.483.782,00","0","42.190.483.782,00"],
    [1077,"580390","Otros ajustes por diferencia en cambio","0","40.921,00","40.921,00","0","0","0"],
    [1078,"5804","FINANCIEROS","78.847.876.112,55","122.862.575.281,03","30.316.934.185,05","171.393.517.208,53","0","171.393.517.208,53"],
    [1079,"580401","Actualizaci¢n financiera de provisiones","3.169.357.005,00","5.530.750.821,00","4.471.963,00","8.695.635.863,00","0","8.695.635.863,00"],
    [1080,"580411","PÇrdida por valoraci¢n de inversiones de administraci¢n de liquidez a valor de mercado (valor razonable) con cambios en el resultado","0","20.797.000,00","20.797.000,00","0","0","0"],
    [1081,"580423","PÇrdida por baja en cuentas de cuentas por cobrar","28.603.702.026,00","28.816.346.666,00","55.300.768,00","57.364.747.924,00","0","57.364.747.924,00"],
    [1082,"580429","Costo efectivo de t°tulos emitidos - financiamiento interno de largo plazo","14.753.497.904,00","30.552.445.910,00","25.559.174.084,00","19.746.769.730,00","0","19.746.769.730,00"],
    [1083,"580431","Costo efectivo de t°tulos emitidos - Financiamiento externo de largo plazo","12.422.265.821,00","14.464.180.622,00","0","26.886.446.443,00","0","26.886.446.443,00"],
    [1084,"580435","Costo efectivo de prÇstamos por pagar - Financiamiento interno de largo plazo","0","2.567.240.109,00","1.319.363.889,00","1.247.876.220,00","0","1.247.876.220,00"],
    [1085,"580437","Costo efectivo de prÇstamos por pagar - Financiamiento externo de largo plazo","3.067.036.858,00","3.595.712.036,00","3.314.586.099,00","3.348.162.795,00","0","3.348.162.795,00"],
    [1086,"580439","Otros intereses de mora","462.478,00","32.647.397,00","0","33.109.875,00","0","33.109.875,00"],
    [1087,"580447","Intereses de sentencias","0","508.840.951,00","0","508.840.951,00","0","508.840.951,00"],
    [1088,"580490","Otros gastos financieros","16.831.554.020,55","36.773.613.769,03","43.240.382,05","53.561.927.407,53","0","53.561.927.407,53"],
    [1089,"5811","PêRDIDAS POR LA APLICACI‡N DEL MêTODO DE PARTICIPACI‡N PATRIMONIAL DE INVERSIONES EN CONTROLADAS","7.585.637.973,51","3.284.792.750,00","3.399.840.204,51","7.470.590.519,00","0","7.470.590.519,00"],
    [1090,"581104","Sociedades de Econom°a Mixta","337.660.601,00","0","140.291.577,00","197.369.024,00","0","197.369.024,00"],
    [1091,"581105","Empresas p£blicas societarias","7.247.977.372,51","3.284.792.750,00","3.259.548.627,51","7.273.221.495,00","0","7.273.221.495,00"],
    [1092,"5821","IMPUESTO A LAS GANANCIAS CORRIENTE","1.000,00","0","0","1.000,00","0","1.000,00"],
    [1093,"582101","Impuesto sobre la renta y complementarios","1.000,00","0","0","1.000,00","0","1.000,00"],
    [1094,"5888","PARTICIPACI‡N NO CONTROLADORA EN LOS RESULTADOS","0","110.835,66","0","110.835,66","0","110.835,66"],
    [1095,"588802","Participaci¢n en los resultados sector p£blico no distrital","0","110.835,66","0","110.835,66","0","110.835,66"],
    [1096,"589","GASTOS DIVERSOS","136.420.796.213,20","1.182.247.272.072,93","1.152.181.187.284,60","166.486.881.001,53","0","166.486.881.001,53"],
    [1097,"5893","Impuestos asumidos","79.384,00","3.559.293,00","5.731,00","3.632.946,00","0","3.632.946,00"],
    [1098,"5899","Aportes en entidades que no se constituyeron como empresas societarias","8.763.367.426,00","0","0","8.763.367.426,00","0","8.763.367.426,00"],
    [1099,"589012","Sentencias","473.684.433,00","2.442.648.167,00","217.190.564,00","2.699.142.036,00","0","2.699.142.036,00"],
    [1100,"589013","Laudos arbitrales y conciliaciones extrajudiciales","478.075,00","0","0","478.075,00","0","478.075,00"],
    [1101,"589017","PÇrdidas en siniestros","27.580.663,00","37.091.803,00","10.106.897,00","54.565.569,00","0","54.565.569,00"],
    [1102,"589019","PÇrdida por baja en cuentas de activos no fiancieros","4.741.967.597,37","67.985.545.543,25","25.845.759,00","72.701.667.381,62","0","72.701.667.381,62"],
    [1103,"589025","Multas y sanciones","3.929.351,00","145.134.826,41","60.313.120,00","88.751.057,41","0","88.751.057,41"],
    [1104,"589026","Servicios financieros","315.600,00","362.926,00","0","678.526,00","0","678.526,00"],
    [1105,"589035","PÇrdida por Derechos en Fideicomiso","41.113.612,00","8.571.818,00","16.039.921,00","33.645.509,00","0","33.645.509,00"],
    [1106,"589090","Otros gastos diversos","122.368.280.071,83","1.111.624.357.696,27","1.151.851.685.292,60","82.140.952.475,50","0","82.140.952.475,50"],
    [1107,"5893","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","871.807.782,00","7.283.945.550,00","3.250.628,00","8.152.502.704,00","0","8.152.502.704,00"],
    [1108,"589301","Ingresos no tributarios","871.807.782,00","5.154.577.203,00","3.250.628,00","6.023.134.357,00","0","6.023.134.357,00"],
    [1109,"589361","Estampillas","0","2.129.368.347,00","0","2.129.368.347,00","0","2.129.368.347,00"],
    [1110,"5897","COSTOS Y GASTOS POR DISTRIBUIR","0","2.619.897.348,00","2.619.897.348,00","0","0","0"],
    [1111,"589723","Servicios","0","2.619.897.348,00","2.619.897.348,00","0","0","0"],
    [1112,"5898","SALDOS REC÷PROCAS GASTOS (CR)","0","4.512.968.517,00","9.723.105.513,08","-5.210.136.996,08","0","-5.210.136.996,08"],
    [1113,"589801","Gastos originados en impuestos y contribuciones","0","0","96.300.000,00","-96.300.000,00","0","-96.300.000,00"],
    [1114,"589802","Gastos originados por ingresos no tributarios, aportes y cotizaciones","0","0","1.778.000,00","-1.778.000,00","0","-1.778.000,00"],
    [1115,"589836","Transferencias","0","2.880.028.082,00","2.895.244.549,08","-15.216.467,08","0","-15.216.467,08"],
    [1116,"589842","Otros gastos","0","0","3.200.088.667,00","-3.200.088.667,00","0","-3.200.088.667,00"],
    [1117,"589846","Operaciones Interinstitucionales","0","1.632.940.435,00","3.529.694.297,00","-1.896.753.862,00","0","-1.896.753.862,00"],
    [1118,"6","COSTOS DE VENTAS","38.861.139.620,00","51.859.667.847,00","99.360.953,00","90.621.446.514,00","0","90.621.446.514,00"],
    [1119,"62","COSTO DE VENTAS DE BIENES","16.851.014,00","32.706.771,00","19.529.497,00","30.028.288,00","0","30.028.288,00"],
    [1120,"6205","BIENES PRODUCIDOS","16.494.473,00","32.160.965,00","19.529.497,00","29.125.941,00","0","29.125.941,00"],
    [1121,"620507","Impresos y publicaciones","16.494.473,00","32.160.965,00","19.529.497,00","29.125.941,00","0","29.125.941,00"],
    [1122,"621","BIENES COMERCIALIZADOS","356.541,00","545.806,00","0","902.347,00","0","902.347,00"],
    [1123,"6213","Impresos y publicaciones","356.541,00","545.806,00","0","902.347,00","0","902.347,00"],
    [1124,"63","COSTO DE VENTAS DE SERVICIOS","38.844.288.606,00","51.826.961.076,00","79.831.456,00","90.591.418.226,00","0","90.591.418.226,00"],
    [1125,"6305","SERVICIOS EDUCATIVOS","38.691.696.320,00","51.112.844.492,00","79.831.456,00","89.724.709.356,00","0","89.724.709.356,00"],
    [1126,"630507","Educaci¢n formal - superior formaci¢n tecnol¢gica","6.954.767.479,00","8.899.135.312,00","0","15.853.902.791,00","0","15.853.902.791,00"],
    [1127,"630508","Educaci¢n formal - superior formaci¢n profesional","29.248.299.364,00","36.496.242.207,00","0","65.744.541.571,00","0","65.744.541.571,00"],
    [1128,"630509","Educaci¢n formal - superior postgrado","1.570.521.346,00","3.282.532.966,00","0","4.853.054.312,00","0","4.853.054.312,00"],
    [1129,"630510","Educaci¢n no formal - formaci¢n en artes y oficios","0","29.219.341,00","0","29.219.341,00","0","29.219.341,00"],
    [1130,"630550","Servicios conexos a la educaci¢n","918.108.131,00","2.405.714.666,00","79.831.456,00","3.243.991.341,00","0","3.243.991.341,00"],
    [1131,"639","OTROS SERVICIOS","152.592.286,00","714.116.584,00","0","866.708.870,00","0","866.708.870,00"],
    [1132,"639090","Otros servicios","152.592.286,00","714.116.584,00","0","866.708.870,00","0","866.708.870,00"],
    [1133,"7","COSTOS DE TRANSFORMACI‡N","0","585.098.408.364,00","585.098.408.364,00","0","0","0"],
    [1134,"71","BIENES","0","11.906.844.741,00","11.906.844.741,00","0","0","0"],
    [1135,"7116","IMPRESOS Y PUBLICACIONES","0","53.821.000,00","53.821.000,00","0","0","0"],
    [1136,"711611","Gastos de personal diversos","22.194.000,00","53.821.000,00","6.196.000,00","69.819.000,00","0","69.819.000,00"],
    [1137,"711695","Traslado de costos (Cr)","-22.194.000,00","0","47.625.000,00","-69.819.000,00","0","-69.819.000,00"],
    [1138,"719","OTROS BIENES PRODUCIDOS","0","11.853.023.741,00","11.853.023.741,00","0","0","0"],
    [1139,"7191","Materia prima","0","1.792.277.450,00","1.792.277.450,00","0","0","0"],
    [1140,"7192","Materiales","0","293.391.794,00","293.391.794,00","0","0","0"],
    [1141,"7193","Generales","93.788.823,00","2.057.817.997,00","2.019.821.328,00","131.785.492,00","0","131.785.492,00"],
    [1142,"7194","Sueldos y salarios","94.906.499,00","3.088.935.079,00","2.994.492.284,00","189.349.294,00","0","189.349.294,00"],
    [1143,"7196","Contribuciones efectivas","31.129.749,00","37.924.098,00","0","69.053.847,00","0","69.053.847,00"],
    [1144,"719010","Prestaciones sociales","52.106.692,00","70.798.786,00","0","122.905.478,00","0","122.905.478,00"],
    [1145,"719011","Gastos de personal diversos","95.981.368,00","226.074.641,00","0","322.056.009,00","0","322.056.009,00"],
    [1146,"719095","Traslado de costos (Cr)","-367.913.131,00","4.285.803.896,00","4.753.040.885,00","-835.150.120,00","0","-835.150.120,00"],
    [1147,"72","SERVICIOS EDUCATIVOS","0","572.477.447.039,00","572.477.447.039,00","0","0","0"],
    [1148,"7201","EDUCACI‡N FORMAL - PREESCOLAR","0","55.653.022.211,00","55.653.022.211,00","0","0","0"],
    [1149,"720101","Materiales","32.895.075,00","91.784.437,00","0","124.679.512,00","0","124.679.512,00"],
    [1150,"720102","Generales","540.148.349,00","832.812.022,00","4.827.186,00","1.368.133.185,00","0","1.368.133.185,00"],
    [1151,"720103","Sueldos y salarios","50.494.539.935,00","49.488.868.451,00","1","99.983.408.385,00","0","99.983.408.385,00"],
    [1152,"720104","Contribuciones imputadas","369.116.928,00","453.559.984,00","0","822.676.912,00","0","822.676.912,00"],
    [1153,"720105","Contribuciones efectivas","1.338.875.941,00","2.026.875.396,00","0","3.365.751.337,00","0","3.365.751.337,00"],
    [1154,"720106","Aportes sobre la n¢mina","1.675.394.201,00","2.535.957.879,00","0","4.211.352.080,00","0","4.211.352.080,00"],
    [1155,"720107","Depreciaci¢n y amortizaci¢n","199.648.725,00","220.100.748,00","175.095,00","419.574.378,00","0","419.574.378,00"],
    [1156,"720195","Traslado de costos (Cr)","-54.650.619.154,00","3.063.294,00","55.648.019.929,00","-110.295.575.789,00","0","-110.295.575.789,00"],
    [1157,"7202","EDUCACI‡N FORMAL - BµSICA PRIMARIA","0","166.951.422.804,00","166.951.422.804,00","0","0","0"],
    [1158,"720201","Materiales","151.471.405,00","292.177.995,00","0","443.649.400,00","0","443.649.400,00"],
    [1159,"720202","Generales","2.233.235.798,00","2.676.713.024,00","16.544.035,00","4.893.404.787,00","0","4.893.404.787,00"],
    [1160,"720203","Sueldos y salarios","153.032.018.864,00","149.206.317.020,00","0","302.238.335.884,00","0","302.238.335.884,00"],
    [1161,"720204","Contribuciones imputadas","1.418.481.256,00","1.626.902.978,00","0","3.045.384.234,00","0","3.045.384.234,00"],
    [1162,"720205","Contribuciones efectivas","3.604.665.995,00","5.456.972.220,00","0","9.061.638.215,00","0","9.061.638.215,00"],
    [1163,"720206","Aportes sobre la n¢mina","4.510.676.695,00","6.827.578.905,00","0","11.338.255.600,00","0","11.338.255.600,00"],
    [1164,"720207","Depreciaci¢n y amortizaci¢n","856.061.814,00","843.784.364,00","0","1.699.846.178,00","0","1.699.846.178,00"],
    [1165,"720295","Traslado de costos (Cr)","-165.806.611.827,00","20.976.298,00","166.934.878.769,00","-332.720.514.298,00","0","-332.720.514.298,00"],
    [1166,"7203","EDUCACI‡N FORMAL - BµSICA SECUNDARIA","0","292.496.418.233,00","292.496.418.233,00","0","0","0"],
    [1167,"720301","Materiales","218.956.724,00","227.199.496,00","0","446.156.220,00","0","446.156.220,00"],
    [1168,"720302","Generales","2.441.436.122,00","2.985.967.285,00","17.174.519,00","5.410.228.888,00","0","5.410.228.888,00"],
    [1169,"720303","Sueldos y salarios","272.550.856.360,00","267.690.264.762,00","0","540.241.121.122,00","0","540.241.121.122,00"],
    [1170,"720304","Contribuciones imputadas","2.205.346.712,00","2.389.076.847,00","0","4.594.423.559,00","0","4.594.423.559,00"],
    [1171,"720305","Contribuciones efectivas","5.355.503.764,00","8.107.501.584,00","0","13.463.005.348,00","0","13.463.005.348,00"],
    [1172,"720306","Aportes sobre la n¢mina","6.701.576.804,00","10.143.831.516,00","0","16.845.408.320,00","0","16.845.408.320,00"],
    [1173,"720307","Depreciaci¢n y amortizaci¢n","930.041.644,00","931.674.199,00","3.308,00","1.861.712.535,00","0","1.861.712.535,00"],
    [1174,"720395","Traslado de costos (Cr)","-290.403.718.130,00","20.902.544,00","292.479.240.406,00","-582.862.055.992,00","0","-582.862.055.992,00"],
    [1175,"7204","EDUCACI‡N FORMAL - MEDIA ACADêMICA","0","1.243.570.035,00","1.243.570.035,00","0","0","0"],
    [1176,"720401","Materiales","38.631.960,00","94.840.903,00","0","133.472.863,00","0","133.472.863,00"],
    [1177,"720402","Generales","593.739.354,00","740.646.075,00","6.549.885,00","1.327.835.544,00","0","1.327.835.544,00"],
    [1178,"720407","Depreciaci¢n y amortizaci¢n","164.722.324,00","163.302.400,00","238.288.656,00","89.736.068,00","0","89.736.068,00"],
    [1179,"720495","Traslado de costos (Cr)","-797.093.638,00","244.780.657,00","998.731.494,00","-1.551.044.475,00","0","-1.551.044.475,00"],
    [1180,"7207","EDUCACI‡N FORMAL - SUPERIOR - FORMACI‡N TECNOL‡GICA","0","9.872.667.324,00","9.872.667.324,00","0","0","0"],
    [1181,"720702","Generales","419.837.471,00","714.358.876,00","0","1.134.196.347,00","0","1.134.196.347,00"],
    [1182,"720703","Sueldos y salarios","3.912.624.755,00","4.565.846.004,00","0","8.478.470.759,00","0","8.478.470.759,00"],
    [1183,"720705","Contribuciones efectivas","31.624.243,00","159.878.469,00","0","191.502.712,00","0","191.502.712,00"],
    [1184,"720709","Prestaciones sociales","2.590.681.010,00","4.432.583.975,00","973.532.012,00","6.049.732.973,00","0","6.049.732.973,00"],
    [1185,"720795","Traslado de costos (Cr)","-6.954.767.479,00","0","8.899.135.312,00","-15.853.902.791,00","0","-15.853.902.791,00"],
    [1186,"7208","EDUCACI‡N FORMAL - SUPERIOR - FORMACI‡N PROFESIONAL","0","40.599.689.248,00","40.599.689.248,00","0","0","0"],
    [1187,"720802","Generales","3.336.211.206,00","6.529.901.840,00","102.723.817,00","9.763.389.229,00","0","9.763.389.229,00"],
    [1188,"720803","Sueldos y salarios","15.173.365.274,00","18.679.383.262,00","21.164.444,00","33.831.584.092,00","0","33.831.584.092,00"],
    [1189,"720805","Contribuciones efectivas","4.631.694.884,00","5.511.731.052,00","113.946.627,00","10.029.479.309,00","0","10.029.479.309,00"],
    [1190,"720806","Aportes sobre la n¢mina","738.560.500,00","1.049.117.800,00","0","1.787.678.300,00","0","1.787.678.300,00"],
    [1191,"720809","Prestaciones sociales","5.368.467.500,00","8.829.555.294,00","3.865.612.153,00","10.332.410.641,00","0","10.332.410.641,00"],
    [1192,"720895","Traslado de costos (Cr)","-29.248.299.364,00","0","36.496.242.207,00","-65.744.541.571,00","0","-65.744.541.571,00"],
    [1193,"7209","EDUCACI‡N FORMAL - SUPERIOR - POSTGRADO","0","3.282.532.966,00","3.282.532.966,00","0","0","0"],
    [1194,"720902","Generales","925.026.801,00","1.653.977.147,00","0","2.579.003.948,00","0","2.579.003.948,00"],
    [1195,"720903","Sueldos y salarios","495.111.802,00","872.805.380,00","0","1.367.917.182,00","0","1.367.917.182,00"],
    [1196,"720905","Contribuciones efectivas","0","169.925.682,00","0","169.925.682,00","0","169.925.682,00"],
    [1197,"720909","Prestaciones sociales","150.382.743,00","585.824.757,00","0","736.207.500,00","0","736.207.500,00"],
    [1198,"720995","Traslado de costos (Cr)","-1.570.521.346,00","0","3.282.532.966,00","-4.853.054.312,00","0","-4.853.054.312,00"],
    [1199,"725","SERVICIOS CONEXOS A LA EDUCACI‡N","0","2.378.124.218,00","2.378.124.218,00","0","0","0"],
    [1200,"7252","Generales","395.023.530,00","1.171.439.355,00","12.779.515,00","1.553.683.370,00","0","1.553.683.370,00"],
    [1201,"7253","Sueldos y salarios","124.009.284,00","340.514.719,00","0","464.524.003,00","0","464.524.003,00"],
    [1202,"7259","PRESTACIONES SOCIALES","69.876.915,00","166.187.738,00","75.218.306,00","160.846.347,00","0","160.846.347,00"],
    [1203,"725010","Gastos de personal diversos","271.538.501,00","619.566.019,00","0","891.104.520,00","0","891.104.520,00"],
    [1204,"725095","Traslado de costos (Cr)","-860.448.230,00","80.416.387,00","2.290.126.397,00","-3.070.158.240,00","0","-3.070.158.240,00"],
    [1205,"79","OTROS SERVICIOS","0","714.116.584,00","714.116.584,00","0","0","0"],
    [1206,"799","OTROS SERVICIOS","0","714.116.584,00","714.116.584,00","0","0","0"],
    [1207,"7992","Generales","2.199.359,00","335.241.050,00","0","337.440.409,00","0","337.440.409,00"],
    [1208,"7993","Sueldos y salarios","39.173.927,00","87.156.871,00","0","126.330.798,00","0","126.330.798,00"],
    [1209,"7995","Contribuciones efectivas","11.213.666,00","0","0","11.213.666,00","0","11.213.666,00"],
    [1210,"7996","Aportes sobre la n¢mina","1.958.730,00","0","0","1.958.730,00","0","1.958.730,00"],
    [1211,"7999","Prestaciones sociales","16.288.006,00","18.356.750,00","0","34.644.756,00","0","34.644.756,00"],
    [1212,"799010","Gastos de personal diversos","81.758.598,00","273.361.913,00","0","355.120.511,00","0","355.120.511,00"],
    [1213,"799095","Traslado de costos (Cr)","-152.592.286,00","0","714.116.584,00","-866.708.870,00","0","-866.708.870,00"],
    [1214,"8","CUENTAS DE ORDEN DEUDORAS","0","1.569.044.544.037,06","1.569.044.544.037,06","0","0","0"],
    [1215,"81","ACTIVOS CONTINGENTES","5.729.284.815.726,16","573.451.652.629,90","402.912.168.036,67","5.899.824.300.319,39","0","5.899.824.300.319,39"],
    [1216,"812","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCI‡N DE CONFLICTOS","1.965.272.703.694,34","294.642.916.749,00","298.822.341.654,00","1.961.093.278.789,34","0","1.961.093.278.789,34"],
    [1217,"8121","Civiles","137.112.402.708,00","544.358.364,00","0","137.656.761.072,00","0","137.656.761.072,00"],
    [1218,"8122","Laborales","168.933.748,00","4.794.650,00","0","173.728.398,00","0","173.728.398,00"],
    [1219,"8123","Penales","6.072.545.268,00","0","201.935,00","6.072.343.333,00","0","6.072.343.333,00"],
    [1220,"8124","Administrativas","542.743.923.929,34","713.016.851,00","6.102.525.543,00","537.354.415.237,34","0","537.354.415.237,34"],
    [1221,"8125","Obligaciones fiscales","1.080.132.621.386,00","54.752.000,00","0","1.080.187.373.386,00","0","1.080.187.373.386,00"],
    [1222,"812090","Otros litigios y mecanismos alternativos de soluci¢n de conflictos","199.042.276.655,00","293.325.994.884,00","292.719.614.176,00","199.648.657.363,00","0","199.648.657.363,00"],
    [1223,"8128","GARANT÷AS CONTRACTUALES","18.825.300,00","0","0","18.825.300,00","0","18.825.300,00"],
    [1224,"812804","Contratos de obra","18.825.300,00","0","0","18.825.300,00","0","18.825.300,00"],
    [1225,"819","OTROS DERECHOS CONTINGENTES","3.763.993.286.731,82","278.808.735.880,90","104.089.826.382,67","3.938.712.196.230,05","0","3.938.712.196.230,05"],
    [1226,"8193","Intereses de mora","1.965.006.575.672,64","147.940.274.565,00","13.785.447.536,00","2.099.161.402.701,64","0","2.099.161.402.701,64"],
    [1227,"819090","Otros derechos contingentes","1.798.986.711.059,18","130.868.461.315,90","90.304.378.846,67","1.839.550.793.528,41","0","1.839.550.793.528,41"],
    [1228,"83","DEUDORAS DE CONTROL","11.861.694.631.723,60","682.650.378.120,52","356.943.062.186,97","12.187.401.947.657,10","0","12.187.401.947.657,10"],
    [1229,"8301","BIENES Y DERECHOS ENTREGADOS EN GARANT÷A","2.169.000,00","194.761.166,00","195.930.166,00","1.000.000,00","0","1.000.000,00"],
    [1230,"830102","Derechos","2.169.000,00","194.761.166,00","195.930.166,00","1.000.000,00","0","1.000.000,00"],
    [1231,"8306","BIENES ENTREGADOS EN CUSTODIA","89.211.348.799,50","187.734.449,00","19.336.848.387,00","70.062.234.861,50","0","70.062.234.861,50"],
    [1232,"830601","Inversiones","89.156.891.558,00","0","19.156.891.558,00","70.000.000.000,00","0","70.000.000.000,00"],
    [1233,"830602","Inventarios","53.398.423,00","187.734.449,00","179.956.829,00","61.176.043,00","0","61.176.043,00"],
    [1234,"830616","PagarÇs, letras de cambio y otros","1.058.818,50","0","0","1.058.818,50","0","1.058.818,50"],
    [1235,"8313","MERCANC÷AS ENTREGADAS EN CONSIGNACI‡N","311.410.236,00","0","0","311.410.236,00","0","311.410.236,00"],
    [1236,"831301","Mercanc°as entregadas en consignaci¢n","311.410.236,00","0","0","311.410.236,00","0","311.410.236,00"],
    [1237,"8315","BIENES Y DERECHOS RETIRADOS","1.116.312.516.966,97","306.713.560.775,07","226.018.575.393,74","1.197.007.502.348,30","0","1.197.007.502.348,30"],
    [1238,"831510","Propiedades, planta y equipo","64.512.104.372,34","897.160.745,59","447.991.373,74","64.961.273.744,19","0","64.961.273.744,19"],
    [1239,"831532","Bienes de beneficio y uso p£blico","93.227.323.665,00","0","0","93.227.323.665,00","0","93.227.323.665,00"],
    [1240,"831535","Rentas por cobrar","958.311.130.011,00","305.804.211.528,00","225.570.584.020,00","1.038.544.757.519,00","0","1.038.544.757.519,00"],
    [1241,"831536","Deudores","87.964.496,13","0","0","87.964.496,13","0","87.964.496,13"],
    [1242,"831537","Inventarios","45.946.692,00","0","0","45.946.692,00","0","45.946.692,00"],
    [1243,"831590","Otros activos retirados","128.047.730,50","12.188.501,48","0","140.236.231,98","0","140.236.231,98"],
    [1244,"8344","ACTIVOS Y FLUJOS FUTUROS TITULARIZADOS","0","1.651.200,00","1.651.200,00","0","0","0"],
    [1245,"834404","Activos","0","1.651.200,00","1.651.200,00","0","0","0"],
    [1246,"8347","BIENES ENTREGADOS A TERCEROS","9.402.311.121.882,96","304.461.091.889,00","2.508.974.614,00","9.704.263.239.157,96","0","9.704.263.239.157,96"],
    [1247,"834704","Propiedades, planta y equipo","959.544.335.982,22","247.338.143.817,00","2.508.974.614,00","1.204.373.505.185,22","0","1.204.373.505.185,22"],
    [1248,"834706","Bienes de uso p£blico","11.775.375.477,00","0","0","11.775.375.477,00","0","11.775.375.477,00"],
    [1249,"834790","Otros bienes entregados a terceros","8.430.991.410.423,74","57.122.948.072,00","0","8.488.114.358.495,74","0","8.488.114.358.495,74"],
    [1250,"8354","RECAUDO POR LA ENAJENACI‡N DE ACTIVOS AL SECTOR PRIVADO","117.500.667,00","0","117.500.667,00","0","0","0"],
    [1251,"835402","Bienes Inmuebles","117.500.667,00","0","117.500.667,00","0","0","0"],
    [1252,"8355","EJECUCI‡N DE PROYECTOS DE INVERSI‡N","58.194.976.622,00","1.879.074.862,00","0","60.074.051.484,00","0","60.074.051.484,00"],
    [1253,"835511","Gastos","58.194.976.622,00","1.879.074.862,00","0","60.074.051.484,00","0","60.074.051.484,00"],
    [1254,"8361","RESPONSABILIDADES EN PROCESO","364.711.936.204,41","6.020.401.730,05","15.073.196.102,08","355.659.141.832,38","0","355.659.141.832,38"],
    [1255,"836101","Internas","24.736.832.785,41","360.782.164,05","14.564.392.562,08","10.533.222.387,38","0","10.533.222.387,38"],
    [1256,"836102","Ante autoridad competente","339.975.103.419,00","5.659.619.566,00","508.803.540,00","345.125.919.445,00","0","345.125.919.445,00"],
    [1257,"8369","DESEMBOLSOS BIENESTAR UNIVERSITARIO","804.705.068,00","0","0","804.705.068,00","0","804.705.068,00"],
    [1258,"836909","Gastos de viaje","804.705.068,00","0","0","804.705.068,00","0","804.705.068,00"],
    [1259,"837","GASTOS DE INVESTIGACI‡N INSTITUCIONES DE EDUCACI‡N SUPERIOR","1.129.827.941,00","0","0","1.129.827.941,00","0","1.129.827.941,00"],
    [1260,"837090","Gastos diversos","1.129.827.941,00","0","0","1.129.827.941,00","0","1.129.827.941,00"],
    [1261,"839","OTRAS CUENTAS DEUDORAS DE CONTROL","828.587.118.335,77","63.192.102.049,40","93.690.385.657,15","798.088.834.728,02","0","798.088.834.728,02"],
    [1262,"8391","Acuerdos de pago por rentas por cobrar","3.281.977.655,00","0","0","3.281.977.655,00","0","3.281.977.655,00"],
    [1263,"8398","Decomisos por infracciones al medio ambiente","116.009.900,00","0","0","116.009.900,00","0","116.009.900,00"],
    [1264,"839090","Otras cuentas deudoras de control","825.189.130.780,77","63.192.102.049,40","93.690.385.657,15","794.690.847.173,02","0","794.690.847.173,02"],
    [1265,"89","DEUDORAS POR CONTRA (CR)","-17.590.979.447.449,70","312.942.513.286,64","809.189.313.813,42","-18.087.226.247.976,50","0","-18.087.226.247.976,50"],
    [1266,"8905","ACTIVOS CONTINGENTES POR CONTRA (CR)","-5.729.284.815.726,16","40.432.286.462,67","210.971.771.055,90","-5.899.824.300.319,39","0","-5.899.824.300.319,39"],
    [1267,"890506","Litigios y mecanismos alternativos de soluci¢n de conflictos","-1.965.272.703.694,34","6.839.675.314,00","2.660.250.409,00","-1.961.093.278.789,34","0","-1.961.093.278.789,34"],
    [1268,"890509","Garant°as contractuales","-18.825.300,00","0","0","-18.825.300,00","0","-18.825.300,00"],
    [1269,"890590","Otros derechos contingentes","-3.763.993.286.731,82","33.592.611.148,67","208.311.520.646,90","-3.938.712.196.230,05","0","-3.938.712.196.230,05"],
    [1270,"8915","DEUDORAS DE CONTROL POR CONTRA (CR)","-11.861.694.631.723,60","272.510.226.823,97","598.217.542.757,52","-12.187.401.947.657,10","0","-12.187.401.947.657,10"],
    [1271,"891502","Bienes entregados en custodia","-89.211.348.799,50","19.336.848.387,00","187.734.449,00","-70.062.234.861,50","0","-70.062.234.861,50"],
    [1272,"891505","Mercanc°as entregadas en consignaci¢n","-311.410.236,00","0","0","-311.410.236,00","0","-311.410.236,00"],
    [1273,"891506","Activos retirados","-1.116.312.516.966,97","186.807.684.256,74","267.502.669.638,07","-1.197.007.502.348,30","0","-1.197.007.502.348,30"],
    [1274,"891516","Ejecuci¢n de proyectos de inversi¢n","-58.194.976.622,00","0","1.879.074.862,00","-60.074.051.484,00","0","-60.074.051.484,00"],
    [1275,"891518","Bienes entregados a terceros","-9.402.311.121.882,96","2.508.974.614,00","304.461.091.889,00","-9.704.263.239.157,96","0","-9.704.263.239.157,96"],
    [1276,"891521","Responsabilidades en proceso","-364.711.936.204,41","15.071.279.372,08","6.018.485.000,05","-355.659.141.832,38","0","-355.659.141.832,38"],
    [1277,"891525","Bienes y derechos entregados en garant°a","-2.169.000,00","195.930.166,00","194.761.166,00","-1.000.000,00","0","-1.000.000,00"],
    [1278,"891528","Recaudo por enajenaci¢n de activos al sector privado","-117.500.667,00","117.500.667,00","0","0","0","0"],
    [1279,"891569","Desembolsos bienestar universitario","-804.705.068,00","0","0","-804.705.068,00","0","-804.705.068,00"],
    [1280,"891570","Gastos de investigaci¢n Instituciones de educaci¢n superior","-1.129.827.941,00","0","0","-1.129.827.941,00","0","-1.129.827.941,00"],
    [1281,"891590","Otras cuentas deudoras de control","-828.587.118.335,77","48.472.009.361,15","17.973.725.753,40","-798.088.834.728,02","0","-798.088.834.728,02"],
    [1282,"9","CUENTAS DE ORDEN ACREEDORAS","0","1.759.939.550.766,41","1.759.939.550.766,41","0","0","0"],
    [1283,"91","PASIVOS CONTINGENTES","26.574.552.259.792,90","508.946.547.298,00","618.932.413.897,00","26.684.538.126.391,90","0","26.684.538.126.391,90"],
    [1284,"912","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCI‡N DE CONFLICTOS","3.344.887.917.112,00","295.473.699.846,00","269.265.807.848,00","3.318.680.025.114,00","0","3.318.680.025.114,00"],
    [1285,"9121","Civiles","5.769.226.460,00","67.874.441,00","274.682.170,00","5.976.034.189,00","0","5.976.034.189,00"],
    [1286,"9122","Laborales","8.915.295.701,00","1.584.891.142,00","2.223.247.230,00","9.553.651.789,00","0","9.553.651.789,00"],
    [1287,"9124","Administrativos","2.246.047.600.647,00","246.903.173.298,00","216.626.597.268,00","2.215.771.024.617,00","0","2.215.771.024.617,00"],
    [1288,"9125","Obligaciones fiscales","5.781.129.083,00","1.272.335.064,00","0","4.508.794.019,00","0","4.508.794.019,00"],
    [1289,"912090","Otros litigios y mecanismos alternativos de soluci¢n de conflictos","1.078.374.665.221,00","45.645.425.901,00","50.141.281.180,00","1.082.870.520.500,00","0","1.082.870.520.500,00"],
    [1290,"9128","GARANT÷AS CONTRACTUALES","23.138.828.024,00","18.143.251.584,00","14.892.944.696,00","19.888.521.136,00","0","19.888.521.136,00"],
    [1291,"912807","Promesas de compraventa","23.138.828.024,00","18.143.251.584,00","14.892.944.696,00","19.888.521.136,00","0","19.888.521.136,00"],
    [1292,"919","OTROS PASIVOS CONTINGENTES","23.206.525.514.656,90","195.329.595.868,00","334.773.661.353,00","23.345.969.580.141,90","0","23.345.969.580.141,90"],
    [1293,"919090","Otras responsabilidades contingentes","23.206.525.514.656,90","195.329.595.868,00","334.773.661.353,00","23.345.969.580.141,90","0","23.345.969.580.141,90"],
    [1294,"93","ACREEDORAS DE CONTROL","2.683.811.658.680,69","320.854.209.706,64","326.085.402.082,77","2.689.042.851.056,82","0","2.689.042.851.056,82"],
    [1295,"9301","BIENES Y DERECHOS RECIBIDOS EN GARANT÷A","445.132.920.353,00","46.761.493.047,00","16.751.996,00","398.388.179.302,00","0","398.388.179.302,00"],
    [1296,"930101","Bienes","385.685.973.432,00","13.320.803.000,00","16.751.996,00","372.381.922.428,00","0","372.381.922.428,00"],
    [1297,"930102","Derechos","59.446.946.921,00","33.440.690.047,00","0","26.006.256.874,00","0","26.006.256.874,00"],
    [1298,"9306","BIENES RECIBIDOS EN CUSTODIA","95.314.303.001,69","2.997.784.795,64","8.946.419.510,77","101.262.937.716,82","0","101.262.937.716,82"],
    [1299,"930602","Inventarios","152.260.000,00","0","0","152.260.000,00","0","152.260.000,00"],
    [1300,"930616","PagarÇs, letras de cambio y otros","1.193.788.908,18","80.156.855,64","40.572.354,77","1.154.204.407,31","0","1.154.204.407,31"],
    [1301,"930617","Propiedades, planta y equipo","85.944.131.451,51","2.917.627.940,00","8.905.847.156,00","91.932.350.667,51","0","91.932.350.667,51"],
    [1302,"930618","Otros activos","7.344.000,00","0","0","7.344.000,00","0","7.344.000,00"],
    [1303,"930690","Otros bienes recibidos en custodia","8.016.778.642,00","0","0","8.016.778.642,00","0","8.016.778.642,00"],
    [1304,"9308","RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS","60.083.337.255,00","18.653.439.932,00","17.153.934.142,00","58.583.831.465,00","0","58.583.831.465,00"],
    [1305,"930802","Inversiones","741.998.041,00","0","120.157.041,00","862.155.082,00","0","862.155.082,00"],
    [1306,"930803","Recursos Entregados en Administracion - Encargos Fiduciario","34.258.692.713,00","18.374.679.625,00","16.922.951.514,00","32.806.964.602,00","0","32.806.964.602,00"],
    [1307,"930804","Recursos entregados en administraci¢n - Fiducia mercantil","23.144.101.922,00","236.535.725,00","1.148.868,00","22.908.715.065,00","0","22.908.715.065,00"],
    [1308,"930806","Bienes","1.938.544.579,00","42.224.582,00","109.676.719,00","2.005.996.716,00","0","2.005.996.716,00"],
    [1309,"935","PRêSTAMOS POR RECIBIR","448.429.200.000,00","120.588.060.504,00","85.392.560.504,00","413.233.700.000,00","0","413.233.700.000,00"],
    [1310,"9352","Banca multilateral","448.429.200.000,00","120.588.060.504,00","85.392.560.504,00","413.233.700.000,00","0","413.233.700.000,00"],
    [1311,"9355","EJECUCI‡N DE PROYECTOS DE INVERSI‡N","78.874.682.578,00","1.861.946.473,00","1.861.946.473,00","78.874.682.578,00","0","78.874.682.578,00"],
    [1312,"935501","Pasivos","78.874.682.578,00","1.861.946.473,00","1.861.946.473,00","78.874.682.578,00","0","78.874.682.578,00"],
    [1313,"939","OTRAS CUENTAS ACREEDORAS DE CONTROL","1.555.977.215.493,00","129.991.484.955,00","212.713.789.457,00","1.638.699.519.995,00","0","1.638.699.519.995,00"],
    [1314,"9394","Pasivos cancelados por prescripci¢n","765.848.696,00","0","0","765.848.696,00","0","765.848.696,00"],
    [1315,"939011","Contratos pendientes de ejecuci¢n","405.506.863.774,00","21.549.932.670,00","57.747.817.723,00","441.704.748.827,00","0","441.704.748.827,00"],
    [1316,"939012","Facturaci¢n glosada en la adquisici¢n de servicios de salud","15.666.134.664,00","0","973.960.606,00","16.640.095.270,00","0","16.640.095.270,00"],
    [1317,"939013","Convenios","23.311.903.042,00","252.958.000,00","0","23.058.945.042,00","0","23.058.945.042,00"],
    [1318,"939090","Otras cuentas acreedoras de control","1.110.726.465.317,00","108.188.594.285,00","153.992.011.128,00","1.156.529.882.160,00","0","1.156.529.882.160,00"],
    [1319,"99","ACREEDORAS POR CONTRA (DB)","-29.258.363.918.473,60","930.138.793.761,77","814.921.734.786,64","-29.373.580.977.448,70","0","-29.373.580.977.448,70"],
    [1320,"9905","PASIVOS CONTINGENTES POR CONTRA (DB)","-26.574.552.259.792,90","589.331.725.550,00","479.345.858.951,00","-26.684.538.126.391,90","0","-26.684.538.126.391,90"],
    [1321,"990505","Litigios y mecanismos alternativos de soluci¢n de conflictos","-3.344.887.917.112,00","241.569.499.410,00","267.777.391.408,00","-3.318.680.025.114,00","0","-3.318.680.025.114,00"],
    [1322,"990511","Garant°as contractuales","-23.138.828.024,00","14.892.944.696,00","18.143.251.584,00","-19.888.521.136,00","0","-19.888.521.136,00"],
    [1323,"990590","Otras responsabilidades contingentes","-23.206.525.514.656,90","332.869.281.444,00","193.425.215.959,00","-23.345.969.580.141,90","0","-23.345.969.580.141,90"],
    [1324,"9915","ACREEDORAS DE CONTROL POR CONTRA (DB)","-2.683.811.658.680,69","340.807.068.211,77","335.575.875.835,64","-2.689.042.851.056,82","0","-2.689.042.851.056,82"],
    [1325,"991502","Bienes recibidos en custodia","-95.314.303.001,69","8.946.419.510,77","2.997.784.795,64","-101.262.937.716,82","0","-101.262.937.716,82"],
    [1326,"991507","PrÇstamos por recibir","-448.429.200.000,00","85.392.560.504,00","120.588.060.504,00","-413.233.700.000,00","0","-413.233.700.000,00"],
    [1327,"991510","Recursos Administrados en nombre de Terceros","-60.083.337.255,00","17.115.279.145,00","18.614.784.935,00","-58.583.831.465,00","0","-58.583.831.465,00"],
    [1328,"991522","Ejecuci¢n de proyectos de inversi¢n","-78.874.682.578,00","1.861.946.473,00","1.861.946.473,00","-78.874.682.578,00","0","-78.874.682.578,00"],
    [1329,"991524","Bienes y derechos recibidos en garant°a","-445.132.920.353,00","16.751.996,00","46.761.493.047,00","-398.388.179.302,00","0","-398.388.179.302,00"],
    [1330,"991590","Otras cuentas acreedoras de control","-1.555.977.215.493,00","227.474.110.583,00","144.751.806.081,00","-1.638.699.519.995,00","0","-1.638.699.519.995,00"]
]}