{
  "fields": [{"id":"_id","type":"int"},{"id":"CODIGO CONTABLE","type":"text"},{"id":"NOMBRE","type":"text"},{"id":"SALDO INICIAL","type":"text"},{"id":"MOVIMIENTO DEBITO","type":"text"},{"id":"MOVIMIENTO CREDITO","type":"text"},{"id":"SALDO FINAL","type":"text"},{"id":"SALDO FINAL CORRIENTE","type":"text"},{"id":"SALDO FINAL NO CORRIENTE","type":"text"}],
  "records": [
    [1,"100000","ACTIVOS","19.905.642.617.538,10","27.408.208.630.030,60","27.787.595.964.387,00","19.526.255.283.181,70","7.085.560.725.327,61","12.440.694.557.854,10"],
    [2,"110000","EFECTIVO","2.297.993.726.602,96","21.204.292.095.297,50","19.829.040.175.156,90","3.673.245.646.743,59","3.673.245.646.743,59","0"],
    [3,"110500","CAJA","24.700.000,00","15.158.480.409,27","15.183.180.409,27","0","0","0"],
    [4,"110501","Caja principal","0","15.158.480.409,27","15.158.480.409,27","0","0","0"],
    [5,"110502","Caja menor","24.700.000,00","0","24.700.000,00","0","0","0"],
    [6,"111000","DEPÓSITOS EN INSTITUCIONES FINANCIERAS","2.069.299.208.629,96","20.300.574.494.173,30","18.723.691.954.469,60","3.646.181.748.333,59","3.646.181.748.333,59","0"],
    [7,"111005","Cuenta corriente","16.368.073.793,12","9.224.847.925.917,58","8.917.671.056.533,10","323.544.943.177,60","323.544.943.177,60","0"],
    [8,"111006","Cuenta de ahorro","2.042.519.420.597,84","10.794.026.963.206,20","9.524.142.039.614,62","3.312.404.344.189,39","3.312.404.344.189,39","0"],
    [9,"111011","Depósitos en el exterior","466.503.016,12","44.929.236.540,29","45.076.720.351,69","319.019.204,72","319.019.204,72","0"],
    [10,"111013","Depósitos para  Fondos de Solidaridad y Redistribución del Ingreso","9.945.211.222,88","148.229.107,00","179.998.568,00","9.913.441.761,88","9.913.441.761,88","0"],
    [11,"111090","Otros depósitos en instituciones financieras","0","236.622.139.402,22","236.622.139.402,22","0","0","0"],
    [12,"112000","FONDOS EN TRÁNSITO","228.669.817.973,00","888.559.120.715,00","1.090.165.040.278,00","27.063.898.410,00","27.063.898.410,00","0"],
    [13,"112010","Red bancaria","228.669.817.973,00","888.559.120.715,00","1.090.165.040.278,00","27.063.898.410,00","27.063.898.410,00","0"],
    [14,"120000","INVERSIONES E INSTRUMENTOS DERIVADOS ","14.788.167.795.764,00","1.645.719.068.217,59","3.316.643.872.842,59","13.117.242.991.139,00","838.841.308.813,84","12.278.401.682.325,20"],
    [15,"120100","INVERSIONES ADMINISTRACIÓN DE LIQUIDEZ EN TÍTULOS DE DEUDA","3.185.398.250.761,32","287.555.852.659,39","2.634.112.794.606,87","838.841.308.813,84","838.841.308.813,84","0"],
    [16,"120106","Certificados de depósito a término","3.185.398.250.761,32","287.555.852.659,39","2.634.112.794.606,87","838.841.308.813,84","838.841.308.813,84","0"],
    [17,"120700","INVERSIONES PATRIMONIALES EN ENTIDADES NO CONTROLADAS","38.361.500,87","0","0","38.361.500,87","0","38.361.500,87"],
    [18,"120751","Entidades privadas","30.068.900,87","0","0","30.068.900,87","0","30.068.900,87"],
    [19,"120755","Sociedades de economía mixta","8.292.600,00","0","0","8.292.600,00","0","8.292.600,00"],
    [20,"120800","INVERSIONES PATRIMONIALES EN ENTIDADES CONTROLADAS","11.602.731.185.365,80","1.358.163.215.558,20","682.531.078.235,72","12.278.363.322.688,30","0","12.278.363.322.688,30"],
    [21,"120831","Empresas industriales y comerciales del estado societarias","24.966.355.874,39","976.886.494.634,89","0","1.001.852.850.509,28","0","1.001.852.850.509,28"],
    [22,"120832","Sociedades de economía mixta","11.540.378.305.009,50","381.276.720.923,31","663.264.525.922,00","11.258.390.500.010,80","0","11.258.390.500.010,80"],
    [23,"120833","Sociedades públicas","37.386.524.481,95","0","19.266.552.313,72","18.119.972.168,23","0","18.119.972.168,23"],
    [24,"128000","PROVISIÓN PARA PROTECCIÓN DE INVERSIONES (CR)","-1.864,00","0","0","-1.864,00","0","-1.864,00"],
    [25,"128034","Inversiones patrimoniales en entidades no controladas","-1.864,00","0","0","-1.864,00","0","-1.864,00"],
    [26,"130000","RENTAS POR COBRAR ","1.260.921.939.984,89","2.353.436.338.687,53","2.521.812.882.961,53","1.092.545.395.710,89","1.092.545.395.710,89","0"],
    [27,"130500","VIGENCIA ACTUAL","706.336.595.613,00","1.515.790.537.123,53","1.657.505.385.844,53","564.621.746.892,00","564.621.746.892,00","0"],
    [28,"130502","Impuesto de registro","0","30.337.172.610,00","30.337.172.610,00","0","0","0"],
    [29,"130505","Retenciones en la fuente","0","199.896.644.000,00","199.896.644.000,00","0","0","0"],
    [30,"130507","Impuesto predial unificado","419.350.769.950,00","150.206.485.900,00","186.061.768.150,00","383.495.487.700,00","383.495.487.700,00","0"],
    [31,"130508","Impuesto de industria y comercio","161.901.041.000,00","774.615.329.800,00","885.936.554.800,00","50.579.816.000,00","50.579.816.000,00","0"],
    [32,"130519","Impuesto de delineación urbana, estudios y aprobación de planos","618.166.000,00","36.204.419.000,00","29.547.053.000,00","7.275.532.000,00","7.275.532.000,00","0"],
    [33,"130522","Impuesto al consumo de  tabaco y cigarrillos ","12.528.905.482,00","66.316.623.171,00","57.739.066.635,00","21.106.462.018,00","21.106.462.018,00","0"],
    [34,"130524","Impuesto al consumo de cerveza","1.848.708.181,00","105.269.495.987,00","104.967.434.994,00","2.150.769.174,00","2.150.769.174,00","0"],
    [35,"130533","Impuesto sobre vehículos automotores","110.075.963.000,00","13.559.129.232,53","23.634.454.232,53","100.000.638.000,00","100.000.638.000,00","0"],
    [36,"130535","Sobretasa a la gasolina ","0","100.251.587.000,00","100.251.587.000,00","0","0","0"],
    [37,"130536","Sobretasa al ACPM","0","8.247.000.414,00","8.247.000.414,00","0","0","0"],
    [38,"130553","Impuesto unificado de azar y espectáculos","13.042.000,00","3.968.570.000,00","3.968.570.000,00","13.042.000,00","13.042.000,00","0"],
    [39,"130558","Impuesto a publicidad exterior visual","0","2.685.543.360,00","2.685.543.360,00","0","0","0"],
    [40,"130590","Otros impuestos distritales","0","24.232.536.649,00","24.232.536.649,00","0","0","0"],
    [41,"131000","VIGENCIAS ANTERIORES","554.585.344.371,89","837.645.801.564,00","864.307.497.117,00","527.923.648.818,89","527.923.648.818,89","0"],
    [42,"131005","Retenciones en la fuente","0","42.588.022.910,00","42.588.022.910,00","0","0","0"],
    [43,"131007","Impuesto predial unificado","288.567.834.617,00","124.765.870.152,00","133.104.055.517,00","280.229.649.252,00","280.229.649.252,00","0"],
    [44,"131008","Impuesto de industria y comercio","155.519.444.701,00","654.141.916.944,00","680.313.936.686,00","129.347.424.959,00","129.347.424.959,00","0"],
    [45,"131018","Impuesto de delineación urbana, estudios y aprobación de planos","50.016.797.915,00","13.771.119.000,00","3.624.136.000,00","60.163.780.915,00","60.163.780.915,00","0"],
    [46,"131021","Impuesto al consumo de  tabaco y cigarrillos ","683.145.326,50","0","0","683.145.326,50","683.145.326,50","0"],
    [47,"131023","Impuesto al consumo de cerveza","60.542.599,39","37.059.000,00","37.059.000,00","60.542.599,39","60.542.599,39","0"],
    [48,"131033","Impuesto sobre vehículos automotores","48.867.848.313,00","1.921.353.558,00","3.938.829.004,00","46.850.372.867,00","46.850.372.867,00","0"],
    [49,"131035","Sobretasa a la gasolina","10.125.978.000,00","3.512.000,00","0","10.129.490.000,00","10.129.490.000,00","0"],
    [50,"131051","Impuesto unificado de azar y espectáculos ","743.752.900,00","416.948.000,00","701.458.000,00","459.242.900,00","459.242.900,00","0"],
    [51,"140000","DEUDORES","1.408.575.955.949,54","2.156.095.221.219,56","2.084.761.734.503,08","1.479.909.442.666,02","1.478.897.730.228,87","1.011.712.437,15"],
    [52,"140100","INGRESOS NO TRIBUTARIOS","1.198.065.736.618,00","786.647.849.648,89","693.191.675.542,89","1.291.521.910.724,00","1.291.521.910.724,00","0"],
    [53,"140103","Intereses","587.199.033.615,00","199.893.203.618,00","176.153.531.683,00","610.938.705.550,00","610.938.705.550,00","0"],
    [54,"140104","Sanciones","610.866.703.003,00","505.565.039.602,00","435.848.537.431,00","680.583.205.174,00","680.583.205.174,00","0"],
    [55,"140120","Participación en el transporte por oleoductos","0","330.629,00","330.629,00","0","0","0"],
    [56,"140160","Contribuciones","0","76.219.555.487,64","76.219.555.487,64","0","0","0"],
    [57,"140190","Otros deudores por ingresos no tributarios","0","4.969.720.312,25","4.969.720.312,25","0","0","0"],
    [58,"141300","TRANSFERENCIAS POR COBRAR","106.008.617.323,00","606.202.825.814,36","613.109.801.104,36","99.101.642.033,00","99.101.642.033,00","0"],
    [59,"141313","Sistema general de regalias","0","30.229.447.697,36","30.229.447.697,36","0","0","0"],
    [60,"141314","Otras transferencias","0","1.482.096.253,00","1.482.096.253,00","0","0","0"],
    [61,"141316","Sistema General de Participaciones - Participación para educación","0","494.964.664.622,00","494.964.664.622,00","0","0","0"],
    [62,"141317","Sistema General de Participaciones - Participación para proposito general","18.057.625.117,00","49.886.100.824,00","54.172.875.353,00","13.770.850.588,00","13.770.850.588,00","0"],
    [63,"141318","Sistema General de Participaciones-Participación para pensiones-Fondo nacional de pensiones de las entid territoriales","77.197.419.815,00","0","0","77.197.419.815,00","77.197.419.815,00","0"],
    [64,"141319","Sistema general de Participaciones - Programa de alimentación escolar","659.827.520,00","1.771.223.666,00","1.979.482.560,00","451.568.626,00","451.568.626,00","0"],
    [65,"141322","Sistema General de Participaciones - Participación para agua potable y saneamiento básico","10.093.744.871,00","27.869.292.752,00","30.281.234.619,00","7.681.803.004,00","7.681.803.004,00","0"],
    [66,"142000","AVANCES Y ANTICIPOS ENTREGADOS","56.305.890,00","2.339.946,00","58.645.836,00","0","0","0"],
    [67,"142011","Avances para viáticos y gastos de viaje","0","2.339.946,00","2.339.946,00","0","0","0"],
    [68,"142012","Anticipo para adquisición de bienes y servicios","56.305.890,00","0","56.305.890,00","0","0","0"],
    [69,"142200","ANTICIPOS O SALDOS A FAVOR POR IMPUESTOS Y CONTRIBUCIONES","3.942.244,00","1.312.344,00","3.942.244,00","1.312.344,00","1.312.344,00","0"],
    [70,"142290","Otros anticipos o saldos a favor por impuestos y contribuciones","3.942.244,00","1.312.344,00","3.942.244,00","1.312.344,00","1.312.344,00","0"],
    [71,"142400","RECURSOS ENTREGADOS EN ADMINISTRACIÓN","47.559.800.345,95","14.076.062.237,80","13.248.504.280,97","48.387.358.302,78","48.387.358.302,78","0"],
    [72,"142402","En administración","12.710.058.912,37","12.444.869.290,92","5.873.919.495,97","19.281.008.707,32","19.281.008.707,32","0"],
    [73,"142404","Encargo fiduciario - Fiducia de administración","34.849.741.433,58","1.631.192.946,88","7.374.584.785,00","29.106.349.595,46","29.106.349.595,46","0"],
    [74,"142500","DEPÓSITOS ENTREGADOS EN GARANTÍA","19.431.687.469,01","1.171.055.219,46","3.130.400.233,12","17.472.342.455,35","17.472.342.455,35","0"],
    [75,"142503","Depósitos judiciales","467.766.602,89","29.239.528,56","58.479.057,12","438.527.074,33","438.527.074,33","0"],
    [76,"142515","Fondo de Contingencias de las Entidades Estatales","15.527.621.665,12","1.007.745.246,92","3.735.822,02","16.531.631.090,02","16.531.631.090,02","0"],
    [77,"142590","Otros depósitos entregados","3.436.299.201,00","134.070.443,98","3.068.185.353,98","502.184.291,00","502.184.291,00","0"],
    [78,"147000","OTROS DEUDORES","37.449.866.059,58","747.976.908.222,84","762.001.897.475,53","23.424.876.806,89","22.413.164.369,74","1.011.712.437,15"],
    [79,"147012","Créditos a empleados","616.727.421,73","75.226.811,13","0","691.954.232,86","0","691.954.232,86"],
    [80,"147043","Dividendos y participaciones por cobrar","100.100,00","0","60.060,00","40.040,00","40.040,00","0"],
    [81,"147064","Pago Por Cuenta de Terceros","797.401.516,00","210.838.305,00","135.895.995,00","872.343.826,00","872.343.826,00","0"],
    [82,"147074","Excedentes financieros","0","728.476.470.437,00","728.476.470.437,00","0","0","0"],
    [83,"147083","Otros intereses","33.196.165.120,33","19.091.726.788,65","33.291.220.433,31","18.996.671.475,67","18.996.671.475,67","0"],
    [84,"147084","Responsabilidades fiscales","552.894.525,27","9.353.792,21","21.344.938,18","540.903.379,30","534.674.092,30","6.229.287,00"],
    [85,"147090","Otros deudores","2.286.577.376,25","113.292.088,85","76.905.612,04","2.322.963.853,06","2.009.434.935,77","313.528.917,29"],
    [86,"147500","DEUDAS DE DIFÍCIL COBRO","16.867.786,21","0","16.867.786,21","0","0","0"],
    [87,"147590","Otros deudores","16.867.786,21","0","16.867.786,21","0","0","0"],
    [88,"148000","PROVISIÓN PARA DEUDORES (CR)","-16.867.786,21","16.867.786,21","0","0","0","0"],
    [89,"148090","Otros deudores","-16.867.786,21","16.867.786,21","0","0","0","0"],
    [90,"160000","PROPIEDADES, PLANTA Y EQUIPO","25.960.889.495,88","19.916.046.138,42","23.838.087.879,08","22.038.847.755,22","0","22.038.847.755,22"],
    [91,"161500","CONSTRUCCIONES EN CURSO","8.057.172.400,00","881.529.857,00","2.711.635.476,00","6.227.066.781,00","0","6.227.066.781,00"],
    [92,"161501","Edificaciones","8.057.172.400,00","881.529.857,00","2.711.635.476,00","6.227.066.781,00","0","6.227.066.781,00"],
    [93,"163500","BIENES MUEBLES EN BODEGA","741.808.033,59","14.821.894.118,42","14.617.728.080,07","945.974.071,94","0","945.974.071,94"],
    [94,"163501","Maquinaria y equipo","0","5.567.402,01","5.567.402,01","0","0","0"],
    [95,"163503","Muebles, enseres y equipo de oficina","678.981.292,00","0","678.981.292,00","0","0","0"],
    [96,"163504","Equipos de comunicación y computación","62.826.741,59","14.816.326.716,41","13.933.179.386,06","945.974.071,94","0","945.974.071,94"],
    [97,"163700","PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS","4.306.855.205,64","103.076.805,61","3.708.520.839,74","701.411.171,51","0","701.411.171,51"],
    [98,"163707","Maquinaria y equipo","227.311.986,32","0","224.147.261,82","3.164.724,50","0","3.164.724,50"],
    [99,"163709","Muebles, enseres y equipo de oficina","210.774.759,64","5.754.406,37","202.081.550,01","14.447.616,00","0","14.447.616,00"],
    [100,"163710","Equipos de comunicación y computación","3.601.509.683,48","68.341.573,57","3.009.878.826,04","659.972.431,01","0","659.972.431,01"],
    [101,"163711","Equipos de transporte, tracción y elevación","243.432.376,20","28.980.825,67","272.413.201,87","0","0","0"],
    [102,"163712","Equipos de comedor, cocina, despensa y hotelería","23.826.400,00","0","0","23.826.400,00","0","23.826.400,00"],
    [103,"165500","MAQUINARIA Y EQUIPO","5.203.640.880,90","5.567.402,01","0","5.209.208.282,91","0","5.209.208.282,91"],
    [104,"165504","Maquinaria Industrial","36.085.651,74","0","0","36.085.651,74","0","36.085.651,74"],
    [105,"165506","Equipo de recreación y deporte","4.848.120,00","0","0","4.848.120,00","0","4.848.120,00"],
    [106,"165511","Herramientas y accesorios","362.536.000,29","0","0","362.536.000,29","0","362.536.000,29"],
    [107,"165520","Equipo de centros de control","4.185.333.242,63","5.567.402,01","0","4.190.900.644,64","0","4.190.900.644,64"],
    [108,"165590","Otra maquinaria y equipo","614.837.866,24","0","0","614.837.866,24","0","614.837.866,24"],
    [109,"166000","EQUIPO MÉDICO Y CIENTÍFICO","39.442.276,68","0","0","39.442.276,68","0","39.442.276,68"],
    [110,"166003","Equipo de urgencias","39.442.276,68","0","0","39.442.276,68","0","39.442.276,68"],
    [111,"166500","MUEBLES, ENSERES Y EQUIPO DE OFICINA","4.323.550.249,05","681.598.790,00","5.735.643,37","4.999.413.395,68","0","4.999.413.395,68"],
    [112,"166501","Muebles y enseres","4.266.896.735,27","681.598.790,00","5.735.643,37","4.942.759.881,90","0","4.942.759.881,90"],
    [113,"166502","Equipo y máquina de oficina","56.653.513,78","0","0","56.653.513,78","0","56.653.513,78"],
    [114,"167000","EQUIPOS DE COMUNICACIÓN Y COMPUTACIÓN","27.993.500.611,21","388.613.384,52","68.737.350,49","28.313.376.645,24","0","28.313.376.645,24"],
    [115,"167001","Equipo de comunicación","6.973.016.409,26","214.774.521,03","1.064.624,80","7.186.726.305,49","0","7.186.726.305,49"],
    [116,"167002","Equipo de computación","21.020.484.201,95","173.838.863,49","67.672.725,69","21.126.650.339,75","0","21.126.650.339,75"],
    [117,"167500","EQUIPOS DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN","1.196.149.683,60","0","28.980.825,67","1.167.168.857,93","0","1.167.168.857,93"],
    [118,"167502","Terrestre","1.139.397.632,00","0","28.980.825,67","1.110.416.806,33","0","1.110.416.806,33"],
    [119,"167506","De elevación","56.752.051,60","0","0","56.752.051,60","0","56.752.051,60"],
    [120,"168000","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELERÍA","18.178.084,00","0","0","18.178.084,00","0","18.178.084,00"],
    [121,"168002","Equipo de restaurante y cafetería","18.178.084,00","0","0","18.178.084,00","0","18.178.084,00"],
    [122,"168500","DEPRECIACIÓN ACUMULADA (CR)","-25.919.407.928,79","2.900.833.309,05","1.780.234.972,57","-24.798.809.592,31","0","-24.798.809.592,31"],
    [123,"168504","Maquinaria y equipo","-2.146.422.305,05","160.957.080,03","216.514.340,87","-2.201.979.565,89","0","-2.201.979.565,89"],
    [124,"168505","Equipo médico y científico ","-32.016.444,02","256.749,06","688.533,90","-32.448.228,86","0","-32.448.228,86"],
    [125,"168506","Muebles, enseres y equipo de oficina","-2.639.231.975,91","102.680.772,00","185.241.680,49","-2.721.792.884,40","0","-2.721.792.884,40"],
    [126,"168507","Equipos de comunicación y computación","-20.018.576.971,99","2.402.977.613,79","1.348.018.562,61","-18.963.617.920,81","0","-18.963.617.920,81"],
    [127,"168508","Equipos de transporte, tracción y elevación","-1.049.389.750,27","210.134.694,17","29.322.367,56","-868.577.423,66","0","-868.577.423,66"],
    [128,"168509","Equipos de comedor, cocina, despensa y hotelería","-33.770.481,55","23.826.400,00","449.487,14","-10.393.568,69","0","-10.393.568,69"],
    [129,"169500","PROVISIONES PARA PROTECCIÓN DE PROPIEDADES, PLANTA Y EQUIPO (CR)","0","132.932.471,81","916.514.691,17","-783.582.219,36","0","-783.582.219,36"],
    [130,"169508","Maquinaria y Equipo","0","11.157.602,81","227.163.206,46","-216.005.603,65","0","-216.005.603,65"],
    [131,"169510","Muebles, Enseres y Equipo de Oficina","0","0","14.379.330,56","-14.379.330,56","0","-14.379.330,56"],
    [132,"169511","Equipo de Comunicación y Computación","0","100.774.869,00","653.972.154,15","-553.197.285,15","0","-553.197.285,15"],
    [133,"169512","Equipo de Transporte, Tracción y Elevación","0","21.000.000,00","21.000.000,00","0","0","0"],
    [134,"170000","BIENES DE USO PÚBLICO E HISTÓRICOS Y CULTURALES","517.599.300,00","0","0","517.599.300,00","0","517.599.300,00"],
    [135,"170500","BIENES DE USO PÚBLICO E HISTÓRICOS Y CULTURALES EN CONSTRUCCIÓN","499.149.300,00","0","0","499.149.300,00","0","499.149.300,00"],
    [136,"170509","Obras de Arte","499.149.300,00","0","0","499.149.300,00","0","499.149.300,00"],
    [137,"171500","BIENES HISTÓRICOS Y CULTURALES ","18.450.000,00","0","0","18.450.000,00","0","18.450.000,00"],
    [138,"171501","Monumentos ","18.450.000,00","0","0","18.450.000,00","0","18.450.000,00"],
    [139,"190000","OTROS ACTIVOS","123.504.710.440,81","28.749.860.469,97","11.499.211.043,87","140.755.359.866,91","2.030.643.830,42","138.724.716.036,49"],
    [140,"190500","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO ","271.297.566,66","3.562.516.276,00","1.867.987.687,66","1.965.826.155,00","1.965.826.155,00","0"],
    [141,"190501","Seguros","4.029.266,66","755.991.297,00","760.020.563,66","0","0","0"],
    [142,"190503","Comisiones","267.268.300,00","907.788.186,00","1.107.967.124,00","67.089.362,00","67.089.362,00","0"],
    [143,"190590","Otros bienes y servicios pagados por anticipado","0","1.898.736.793,00","0","1.898.736.793,00","1.898.736.793,00","0"],
    [144,"191000","CARGOS DIFERIDOS","426.832.063,36","342.200.309,39","704.214.697,33","64.817.675,42","64.817.675,42","0"],
    [145,"191001","Materiales y suministros","415.006.077,02","340.362.249,39","690.550.650,99","64.817.675,42","64.817.675,42","0"],
    [146,"191004","Dotación a trabajadores","5.146.345,40","1.838.060,00","6.984.405,40","0","0","0"],
    [147,"191021","Elementos de aseo, lavandería y cafetería","6.679.640,94","0","6.679.640,94","0","0","0"],
    [148,"192000","BIENES ENTREGADOS A TERCEROS","1.074.401,55","0","0","1.074.401,55","0","1.074.401,55"],
    [149,"192090","Otros bienes entregados a terceros","1.074.401,55","0","0","1.074.401,55","0","1.074.401,55"],
    [150,"192600","DERECHOS EN FIDEICOMISO","0","16.867.786,21","0","16.867.786,21","0","16.867.786,21"],
    [151,"192603","Fiducia mercantil - Constitución de patrimonio autónomo","0","16.867.786,21","0","16.867.786,21","0","16.867.786,21"],
    [152,"193000","BIENES RECIBIDOS EN DACIÓN DE PAGO","1.298.540.234,36","43.951.500,00","219.794.609,91","1.122.697.124,45","0","1.122.697.124,45"],
    [153,"193001","Muebles","44.381.052,45","29.559.500,00","14.392.000,00","59.548.552,45","0","59.548.552,45"],
    [154,"193002","Inmuebles","148.598.674,00","0","101.543.674,00","47.055.000,00","0","47.055.000,00"],
    [155,"193090","Otros bienes recibidos en dación de pago","1.105.560.507,91","14.392.000,00","103.858.935,91","1.016.093.572,00","0","1.016.093.572,00"],
    [156,"196000","BIENES DE ARTE Y CULTURA","66.525.562,76","0","0","66.525.562,76","0","66.525.562,76"],
    [157,"196001","Obras de Arte","52.236.800,00","0","0","52.236.800,00","0","52.236.800,00"],
    [158,"196004","Joyas","14.288.762,76","0","0","14.288.762,76","0","14.288.762,76"],
    [159,"197000","INTANGIBLES","120.828.658.871,31","13.583.949.346,55","6.388.404.337,00","128.024.203.880,86","0","128.024.203.880,86"],
    [160,"197007","Licencias","75.539.192.551,31","13.583.949.346,55","6.388.404.337,00","82.734.737.560,86","0","82.734.737.560,86"],
    [161,"197008","Software","45.289.466.320,00","0","0","45.289.466.320,00","0","45.289.466.320,00"],
    [162,"197500","AMORTIZACIÓN ACUMULADA DE INTANGIBLES (CR)","-17.202.732.057,93","6.386.686.033,74","1.161.077.254,04","-11.977.123.278,23","0","-11.977.123.278,23"],
    [163,"197507","Licencias","-17.202.732.057,93","6.386.686.033,74","1.161.077.254,04","-11.977.123.278,23","0","-11.977.123.278,23"],
    [164,"199900","VALORIZACIONES","17.814.513.798,74","4.813.689.218,08","1.157.732.457,93","21.470.470.558,89","0","21.470.470.558,89"],
    [165,"199934","Inversiones en Sociedades de Economia Mixta","16.187.412.022,69","103.466.459,59","0","16.290.878.482,28","0","16.290.878.482,28"],
    [166,"199936","Inversiones en entidades privadas","96.132.681,80","8.769.270,00","384.543,00","104.517.408,80","0","104.517.408,80"],
    [167,"199966","Maquinaria y equipo","56.718.935,58","434.643.785,01","51.728.930,03","439.633.790,56","0","439.633.790,56"],
    [168,"199968","Muebles enseres y equipo de oficina","50.704.908,51","395.975.519,37","50.704.908,51","395.975.519,37","0","395.975.519,37"],
    [169,"199969","Equipos de comunicación y computación","1.100.190.019,91","3.436.775.487,88","730.897.853,18","3.806.067.654,61","0","3.806.067.654,61"],
    [170,"199970","Equipo de transporte, tracción y elevación","323.355.230,25","434.058.696,23","324.016.223,21","433.397.703,27","0","433.397.703,27"],
    [171,"200000","PASIVOS","3.732.472.754.810,27","5.083.002.948.895,41","6.178.002.422.516,79","4.827.472.228.431,65","3.664.278.444.266,65","1.163.193.784.165,00"],
    [172,"220000","OPERACIONES DE CRÉDITO PÚBLICO Y FINANCIAMIENTO CON BANCA CENTRAL","1.237.134.541.538,00","98.205.743.343,00","76.114.813.741,00","1.215.043.611.936,00","90.071.826.893,00","1.124.971.785.043,00"],
    [173,"220800","OPERACIONES DE CRÉDITO PÚBLICO INTERNAS DE LARGO PLAZO","99.318.276.045,00","1.656.104.550,00","1.057.751.084,00","98.719.922.579,00","3.771.606.718,00","94.948.315.861,00"],
    [174,"220830","Préstamos banca comercial","99.318.276.045,00","1.656.104.550,00","1.057.751.084,00","98.719.922.579,00","3.771.606.718,00","94.948.315.861,00"],
    [175,"221300","OPERACIONES DE CRÉDITO PÚBLICO EXTERNAS DE LARGO PLAZO","1.137.816.265.493,00","96.549.638.793,00","75.057.062.657,00","1.116.323.689.357,00","86.300.220.175,00","1.030.023.469.182,00"],
    [176,"221302","Préstamos banca multilateral","534.236.603.809,00","93.768.618.223,00","71.722.553.146,00","512.190.538.732,00","84.438.289.784,00","427.752.248.948,00"],
    [177,"221303","Préstamos banca de fomento","9.352.384.307,00","1.393.547.778,00","1.694.802.853,00","9.653.639.382,00","479.103.254,00","9.174.536.128,00"],
    [178,"221304","Préstamos de gobiernos","15.650.277.377,00","1.387.472.792,00","1.639.706.658,00","15.902.511.243,00","1.382.827.137,00","14.519.684.106,00"],
    [179,"221307","Otros bonos y títulos emitidos","578.577.000.000,00","0","0","578.577.000.000,00","0","578.577.000.000,00"],
    [180,"240000","CUENTAS POR PAGAR","1.674.585.881.626,96","2.874.955.661.592,19","4.531.467.344.260,66","3.331.097.564.295,43","3.331.097.564.295,43","0"],
    [181,"240100","ADQUISICIÓN DE BIENES Y SERVICIOS NACIONALES","2.298.518.648,00","28.513.336.277,00","32.239.604.219,00","6.024.786.590,00","6.024.786.590,00","0"],
    [182,"240101","Bienes y servicios","271.277.982,00","9.729.250.836,00","11.815.547.304,00","2.357.574.450,00","2.357.574.450,00","0"],
    [183,"240102","Proyectos de inversión","2.027.240.666,00","18.784.085.441,00","20.424.056.915,00","3.667.212.140,00","3.667.212.140,00","0"],
    [184,"240300","TRANSFERENCIAS POR PAGAR","45.895.545.510,00","2.059.927.533.252,44","2.233.318.327.180,44","219.286.339.438,00","219.286.339.438,00","0"],
    [185,"240315","Otras transferencias ","45.895.545.510,00","2.059.927.533.252,44","2.233.318.327.180,44","219.286.339.438,00","219.286.339.438,00","0"],
    [186,"242200","INTERESES POR PAGAR","15.464.435.265,00","8.198.409.541,00","20.664.355.909,00","27.930.381.633,00","27.930.381.633,00","0"],
    [187,"242202","Operaciones de crédito público internas de largo plazo","508.562.620,00","945.707.506,00","953.057.696,00","515.912.810,00","515.912.810,00","0"],
    [188,"242204","Operaciones de crédito público externas de largo plazo","14.955.872.645,00","7.252.702.035,00","19.711.298.213,00","27.414.468.823,00","27.414.468.823,00","0"],
    [189,"242300","COMISIONES POR PAGAR","2.561.416,00","0","0","2.561.416,00","2.561.416,00","0"],
    [190,"242304","Operaciones de crédito público externas de largo plazo","2.561.416,00","0","0","2.561.416,00","2.561.416,00","0"],
    [191,"242500","ACREEDORES","202.086.109.429,79","152.549.848.726,95","172.261.313.500,84","221.797.574.203,68","221.797.574.203,68","0"],
    [192,"242502","Suscripción de acciones o participaciones","0","0","27.000.000.000,00","27.000.000.000,00","27.000.000.000,00","0"],
    [193,"242504","Servicios públicos","2.491.420,00","571.390.840,00","573.639.900,00","4.740.480,00","4.740.480,00","0"],
    [194,"242512","Saldos a favor de contribuyentes","196.315.211.633,00","135.896.632.696,00","132.462.172.455,00","192.880.751.392,00","192.880.751.392,00","0"],
    [195,"242513","Saldos a favor de Beneficiarios","378.406,89","0","0","378.406,89","378.406,89","0"],
    [196,"242518","Aportes a fondos  pensionales ","1.071.141.669,00","4.155.507.681,00","3.238.125.939,00","153.759.927,00","153.759.927,00","0"],
    [197,"242519","Aportes a seguridad social en salud","683.305.879,36","2.809.436.098,00","2.149.358.502,00","23.228.283,36","23.228.283,36","0"],
    [198,"242520","Aportes al ICBF, SENA y cajas de compensación","382.706.900,00","1.556.510.800,00","1.173.803.900,00","0","0","0"],
    [199,"242521","Sindicatos","284.374,00","4.926.261,00","4.926.261,00","284.374,00","284.374,00","0"],
    [200,"242522","Cooperativas","14.578.973,00","1.709.778.939,00","1.695.370.716,00","170.750,00","170.750,00","0"],
    [201,"242524","Embargos judiciales","2.566.448,00","62.597.968,00","60.031.520,00","0","0","0"],
    [202,"242529","Cheques no cobrados o por reclamar","2.248.025.384,75","998.081.084,95","119.831.534,00","1.369.775.833,80","1.369.775.833,80","0"],
    [203,"242532","Aporte riesgos profesionales","30.095.900,00","121.102.300,00","91.055.900,00","49.500,00","49.500,00","0"],
    [204,"242533","Fondo de solidaridad y garantía en salud","182.448.407,68","551.911.948,00","419.082.047,84","49.618.507,52","49.618.507,52","0"],
    [205,"242541","Aportes a escuelas industriales, institutos técnicos y ESAP","76.621.700,00","311.635.000,00","235.013.300,00","0","0","0"],
    [206,"242551","Comisiones","1.023.615,00","5.177.331,00","4.153.716,00","0","0","0"],
    [207,"242552","Honorarios","718.693.681,00","2.977.433.768,00","2.266.193.160,00","7.453.073,00","7.453.073,00","0"],
    [208,"242590","Otros acreedores","356.535.038,11","817.726.012,00","768.554.650,00","307.363.676,11","307.363.676,11","0"],
    [209,"243000","SUBSIDIOS ASIGNADOS","25.559.809.455,00","78.920.032.998,00","80.582.274.765,00","27.222.051.222,00","27.222.051.222,00","0"],
    [210,"243012","Servicio de acueducto","11.887.858.827,00","42.590.262.541,00","42.966.783.301,00","12.264.379.587,00","12.264.379.587,00","0"],
    [211,"243013","Servicio de alcantarillado","13.671.950.628,00","36.329.770.457,00","37.615.491.464,00","14.957.671.635,00","14.957.671.635,00","0"],
    [212,"243600","RETENCIÓN EN LA FUENTE E IMPUESTO DE TIMBRE","20.729.227.250,00","80.411.021.052,41","93.528.979.443,41","33.847.185.641,00","33.847.185.641,00","0"],
    [213,"243603","Honorarios","1.095.603.802,00","4.135.245.906,00","5.283.230.681,00","2.243.588.577,00","2.243.588.577,00","0"],
    [214,"243605","Servicios","1.837.903.391,00","5.424.398.939,00","6.242.779.816,00","2.656.284.268,00","2.656.284.268,00","0"],
    [215,"243606","Arrendamientos","76.399.602,00","253.183.473,00","279.860.521,00","103.076.650,00","103.076.650,00","0"],
    [216,"243607","Rendimientos financieros","0","4.421.737,00","5.914.101,00","1.492.364,00","1.492.364,00","0"],
    [217,"243608","Compras","326.191.204,00","1.244.630.055,00","1.502.039.874,00","583.601.023,00","583.601.023,00","0"],
    [218,"243610","Pagos al exterior","0","3.150.000,00","3.150.000,00","0","0","0"],
    [219,"243612","Enajenación de propiedades, planta y equipo personas naturales","4.432.486.000,00","28.196.953.000,00","29.328.302.000,00","5.563.835.000,00","5.563.835.000,00","0"],
    [220,"243615","A empleados artículo 383 ET","2.433.551.811,00","8.005.612.670,41","9.860.149.242,41","4.288.088.383,00","4.288.088.383,00","0"],
    [221,"243617","A trabajadores por cuenta propia","0","0","585.000,00","585.000,00","585.000,00","0"],
    [222,"243625","Impuesto a las ventas retenido por consignar","1.007.941.428,00","4.034.282.019,00","5.197.430.305,00","2.171.089.714,00","2.171.089.714,00","0"],
    [223,"243626","Contratos de obra","1.097.044.478,00","2.929.709.969,00","3.543.267.418,00","1.710.601.927,00","1.710.601.927,00","0"],
    [224,"243627","Retención de impuesto de industria y comercio por compras","1.690.593.299,00","3.591.201.409,00","6.194.609.990,00","4.294.001.880,00","4.294.001.880,00","0"],
    [225,"243690","Otras retenciones","6.731.512.235,00","22.588.231.875,00","26.087.660.495,00","10.230.940.855,00","10.230.940.855,00","0"],
    [226,"244500","IMPUESTO AL VALOR AGREGADO - IVA","19.201.569,33","53.922.634,00","100.982.042,00","66.260.977,33","66.260.977,33","0"],
    [227,"244502","Venta de servicios","19.201.569,33","53.922.634,00","100.982.042,00","66.260.977,33","66.260.977,33","0"],
    [228,"245300","RECURSOS RECIBIDOS EN ADMINISTRACIÓN","1.361.829.776.095,84","465.645.761.487,39","1.898.733.829.297,97","2.794.917.843.906,42","2.794.917.843.906,42","0"],
    [229,"245301","En administración","1.361.829.776.095,84","465.645.761.487,39","1.898.733.829.297,97","2.794.917.843.906,42","2.794.917.843.906,42","0"],
    [230,"246000","CRÉDITOS JUDICIALES","0","9.054.870,00","9.054.870,00","0","0","0"],
    [231,"246002","Sentencias","0","9.054.870,00","9.054.870,00","0","0","0"],
    [232,"249000","OTRAS CUENTAS POR PAGAR","700.696.988,00","726.740.753,00","28.623.033,00","2.579.268,00","2.579.268,00","0"],
    [233,"249011","Esquemas de pago","0","26.043.765,00","28.623.033,00","2.579.268,00","2.579.268,00","0"],
    [234,"249015","Obligaciones pagadas por terceros","700.696.988,00","700.696.988,00","0","0","0","0"],
    [235,"250000","OBLIGACIONES LABORALES Y DE SEGURIDAD SOCIAL INTEGRAL","9.307.510.637,81","27.367.497.694,63","41.576.552.416,75","23.516.565.359,93","23.516.565.359,93","0"],
    [236,"250500","SALARIOS Y PRESTACIONES SOCIALES","9.307.510.637,81","27.367.497.694,63","41.576.552.416,75","23.516.565.359,93","23.516.565.359,93","0"],
    [237,"250501","Nómina por pagar","2.064.095,00","18.743.603.980,00","18.761.398.535,00","19.858.650,00","19.858.650,00","0"],
    [238,"250502","Cesantías","3.398.102.065,81","441.041.503,63","7.053.987.488,75","10.011.048.050,93","10.011.048.050,93","0"],
    [239,"250503","Intereses sobre cesantías","0","9.099.982,00","655.025.553,00","645.925.571,00","645.925.571,00","0"],
    [240,"250504","Vacaciones","1.925.760.610,00","1.187.065.523,00","4.317.833.666,00","5.056.528.753,00","5.056.528.753,00","0"],
    [241,"250505","Prima de vacaciones","1.217.720.971,00","781.534.194,00","2.997.188.726,00","3.433.375.503,00","3.433.375.503,00","0"],
    [242,"250507","Prima de navidad","0","5.748.038.884,00","5.754.638.518,00","6.599.634,00","6.599.634,00","0"],
    [243,"250512","Bonificaciones","278.636.482,00","421.307.272,00","1.278.071.928,00","1.135.401.138,00","1.135.401.138,00","0"],
    [244,"250590","Otros salarios y prestaciones sociales","2.485.226.414,00","35.806.356,00","758.408.002,00","3.207.828.060,00","3.207.828.060,00","0"],
    [245,"270000","PASIVOS ESTIMADOS","58.179.830.432,78","26.720.160.673,12","6.762.329.362,34","38.221.999.122,00","0","38.221.999.122,00"],
    [246,"271000","PROVISIÓN PARA CONTINGENCIAS","42.107.751.538,00","4.216.938.618,00","331.186.202,00","38.221.999.122,00","0","38.221.999.122,00"],
    [247,"271005","Litigios ","42.107.751.538,00","4.216.938.618,00","331.186.202,00","38.221.999.122,00","0","38.221.999.122,00"],
    [248,"271500","PROVISIÓN PARA PRESTACIONES SOCIALES","16.072.078.894,78","22.503.222.055,12","6.431.143.160,34","0","0","0"],
    [249,"271501","Cesantías","5.190.244.416,78","7.507.363.245,12","2.317.118.828,34","0","0","0"],
    [250,"271502","Intereses sobre cesantías","332.154.996,00","654.721.959,00","322.566.963,00","0","0","0"],
    [251,"271503","Vacaciones","3.192.072.689,00","4.271.787.907,00","1.079.715.218,00","0","0","0"],
    [252,"271504","Prima de servicios","37.313.811,00","38.346.978,00","1.033.167,00","0","0","0"],
    [253,"271506","Prima de vacaciones","2.260.875.527,00","2.978.969.708,00","718.094.181,00","0","0","0"],
    [254,"271507","Bonificaciones","870.673.106,00","1.286.779.593,00","416.106.487,00","0","0","0"],
    [255,"271509","Prima de navidad","4.188.744.349,00","5.765.252.665,00","1.576.508.316,00","0","0","0"],
    [256,"290000","OTROS PASIVOS","753.264.990.574,72","2.055.753.885.592,47","1.522.081.382.736,04","219.592.487.718,29","219.592.487.718,29","0"],
    [257,"290500","RECAUDOS A FAVOR DE TERCEROS","469.301.779.855,72","1.480.506.082.873,47","1.228.271.373.736,04","217.067.070.718,29","217.067.070.718,29","0"],
    [258,"290518","Recaudos del porcentaje y sobretasa ambiental al impuesto predial","35.433.737.100,00","60.978.746.638,00","44.289.771.916,00","18.744.762.378,00","18.744.762.378,00","0"],
    [259,"290580","Recaudos por Reclasificar","267.613.998.309,45","330.951.130.067,00","94.114.814.385,00","30.777.682.627,45","30.777.682.627,45","0"],
    [260,"290590","Otros recaudos a favor de terceros","166.254.044.446,27","1.088.576.206.168,47","1.089.866.787.435,04","167.544.625.712,84","167.544.625.712,84","0"],
    [261,"291700","ANTICIPO DE IMPUESTOS","283.963.210.719,00","575.247.802.719,00","293.810.009.000,00","2.525.417.000,00","2.525.417.000,00","0"],
    [262,"291704","Retención Impuesto de Industria y Comercio","183.353.773.719,00","382.906.470.719,00","202.078.114.000,00","2.525.417.000,00","2.525.417.000,00","0"],
    [263,"291705","Anticipo de impuesto de industria y comercio","100.609.437.000,00","192.341.332.000,00","91.731.895.000,00","0","0","0"],
    [264,"300000","PATRIMONIO","10.246.449.987.572,10","2.742.458.879.274,50","7.194.791.946.452,46","14.698.783.054.750,10","0","14.698.783.054.750,10"],
    [265,"310000","HACIENDA PÚBLICA","10.246.449.987.572,10","2.742.458.879.274,50","7.194.791.946.452,46","14.698.783.054.750,10","0","14.698.783.054.750,10"],
    [266,"310500","CAPITAL FISCAL","4.328.534.545.686,89","2.737.443.001.801,79","1.094.071.496.301,21","2.685.163.040.186,31","0","2.685.163.040.186,31"],
    [267,"310503","Distrito","4.328.534.545.686,89","2.737.443.001.801,79","1.094.071.496.301,21","2.685.163.040.186,31","0","2.685.163.040.186,31"],
    [268,"311000","RESULTADO DEL EJERCICIO","0","0","6.095.610.423.843,04","6.095.610.423.843,04","0","6.095.610.423.843,04"],
    [269,"311001","Excedente del ejercicio ","0","0","6.095.610.423.843,04","6.095.610.423.843,04","0","6.095.610.423.843,04"],
    [270,"311500","SUPERÁVIT POR VALORIZACIÓN","17.814.513.798,74","1.157.732.457,93","4.813.689.218,08","21.470.470.558,89","0","21.470.470.558,89"],
    [271,"311534","Inversiones en sociedades de economía mixta","16.187.412.022,69","0","103.466.459,59","16.290.878.482,28","0","16.290.878.482,28"],
    [272,"311536","Inversiones en entidades privadas","96.132.681,80","384.543,00","8.769.270,00","104.517.408,80","0","104.517.408,80"],
    [273,"311566","Maquinaria y Equipo","56.718.935,58","51.728.930,03","434.643.785,01","439.633.790,56","0","439.633.790,56"],
    [274,"311568","Muebles, enseres y equipo de oficina","50.704.908,51","50.704.908,51","395.975.519,37","395.975.519,37","0","395.975.519,37"],
    [275,"311569","Equipos de Comunicación y Computación","1.100.190.019,91","730.897.853,18","3.436.775.487,88","3.806.067.654,61","0","3.806.067.654,61"],
    [276,"311570","Equipos de Transporte Traccion y Elevacion","323.355.230,25","324.016.223,21","434.058.696,23","433.397.703,27","0","433.397.703,27"],
    [277,"311700","SUPERÁVIT POR EL MÉTODO DE PARTICIPACIÓN PATRIMONIAL","5.867.310.189.449,33","318.097,00","318.097,00","5.867.310.189.449,33","0","5.867.310.189.449,33"],
    [278,"311730","Inversiones en empresas industriales y comerciales del estado societarias","8.204.974.680,82","0","0","8.204.974.680,82","0","8.204.974.680,82"],
    [279,"311731","Inversiones en sociedades de economía mixta","5.857.843.333.021,25","318.097,00","318.097,00","5.857.843.333.021,25","0","5.857.843.333.021,25"],
    [280,"311732","Inversiones en sociedades públicas","1.261.881.747,26","0","0","1.261.881.747,26","0","1.261.881.747,26"],
    [281,"312000","SUPERÁVIT POR DONACIÓN","28.230.737.729,32","0","0","28.230.737.729,32","0","28.230.737.729,32"],
    [282,"312001","En dinero","28.163.418.597,32","0","0","28.163.418.597,32","0","28.163.418.597,32"],
    [283,"312002","En especie","67.319.132,00","0","0","67.319.132,00","0","67.319.132,00"],
    [284,"312500","PATRIMONIO PÚBLICO INCORPORADO","10.466.246.807,96","0","0","10.466.246.807,96","0","10.466.246.807,96"],
    [285,"312525","Bienes","10.466.246.807,96","0","0","10.466.246.807,96","0","10.466.246.807,96"],
    [286,"312800","PROVISIONES, AGOTAMIENTO, DEPRECIACIONES Y AMORTIZACIONES (DB)","-5.906.245.900,14","3.857.826.917,78","296.018.993,13","-9.468.053.824,79","0","-9.468.053.824,79"],
    [287,"312801","Provisiones para propiedades, planta y equipo","0","916.514.691,17","132.932.471,81","-783.582.219,36","0","-783.582.219,36"],
    [288,"312804","Depreciación de propiedades, planta y equipo","-2.837.775.711,77","1.780.234.972,57","161.366.557,58","-4.456.644.126,76","0","-4.456.644.126,76"],
    [289,"312807","Amortización de otros activos","-3.068.470.188,37","1.161.077.254,04","1.719.963,74","-4.227.827.478,67","0","-4.227.827.478,67"],
    [290,"400000","INGRESOS","9.472.026.546.248,32","1.023.821.861.855,40","4.532.849.062.453,32","12.981.053.746.846,20","0","12.981.053.746.846,20"],
    [291,"410000","INGRESOS FISCALES ","7.204.977.891.933,04","716.035.629.166,51","2.300.707.189.542,42","8.789.649.452.308,95","0","8.789.649.452.308,95"],
    [292,"410500","TRIBUTARIOS","7.199.306.253.702,09","374.730.364.224,20","1.703.066.007.942,53","8.527.641.897.420,42","0","8.527.641.897.420,42"],
    [293,"410502","Impuesto de registro","100.429.320.708,00","0","30.337.172.610,00","130.766.493.318,00","0","130.766.493.318,00"],
    [294,"410507","Impuesto predial unificado","2.945.856.767.075,00","76.134.476.050,00","139.496.508.000,00","3.009.218.799.025,00","0","3.009.218.799.025,00"],
    [295,"410508","Impuesto de industria y comercio","2.697.738.179.940,00","252.135.876.000,00","1.171.754.561.519,00","3.617.356.865.459,00","0","3.617.356.865.459,00"],
    [296,"410519","Impuesto de delineación urbana, estudios y aprobación de planos","52.404.868.970,00","0","36.196.475.000,00","88.601.343.970,00","0","88.601.343.970,00"],
    [297,"410522","Impuesto al consumo de tabaco y cigarrillos ","99.029.467.201,00","41.489.889.044,00","66.316.623.171,00","123.856.201.328,00","0","123.856.201.328,00"],
    [298,"410524","Impuesto al consumo de cerveza","266.187.956.487,00","649.492.730,00","105.269.495.987,00","370.807.959.744,00","0","370.807.959.744,00"],
    [299,"410533","Impuesto sobre vehículos automotores","660.975.352.353,09","3.556.832.400,20","13.553.711.232,53","670.972.231.185,42","0","670.972.231.185,42"],
    [300,"410535","Sobretasa a la gasolina ","282.778.155.000,00","0","100.251.587.000,00","383.029.742.000,00","0","383.029.742.000,00"],
    [301,"410536","Sobretasa al ACPM","22.620.253.225,00","0","8.247.000.414,00","30.867.253.639,00","0","30.867.253.639,00"],
    [302,"410553","Impuesto unificado de azar y espectáculos","13.919.326.800,00","756.223.000,00","4.724.793.000,00","17.887.896.800,00","0","17.887.896.800,00"],
    [303,"410558","Impuesto a publicidad exterior visual","1.705.219.515,00","7.575.000,00","2.685.543.360,00","4.383.187.875,00","0","4.383.187.875,00"],
    [304,"410590","Otros impuestos distritales","55.661.386.428,00","0","24.232.536.649,00","79.893.923.077,00","0","79.893.923.077,00"],
    [305,"411000","NO TRIBUTARIOS","475.187.011.388,95","327.689.415.942,31","595.946.039.999,89","743.443.635.446,53","0","743.443.635.446,53"],
    [306,"411003","Intereses","118.407.918.615,00","12.719.588.930,00","146.066.987.665,00","251.755.317.350,00","0","251.755.317.350,00"],
    [307,"411004","Sanciones","119.429.043.791,00","314.737.485.273,00","370.421.811.530,00","175.113.370.048,00","0","175.113.370.048,00"],
    [308,"411025","Participación en el transporte por oleoductos","8.271.105,00","0","330.629,00","8.601.734,00","0","8.601.734,00"],
    [309,"411061","Contribuciones","203.697.162.379,00","138.078.810,00","74.487.189.863,64","278.046.273.432,64","0","278.046.273.432,64"],
    [310,"411072","Renta del monopolio de suerte y azar","10.633.628.745,00","0","0","10.633.628.745,00","0","10.633.628.745,00"],
    [311,"411090","Otros ingresos no tributarios","23.010.986.753,95","94.262.929,31","4.969.720.312,25","27.886.444.136,89","0","27.886.444.136,89"],
    [312,"419500","DEVOLUCIONES Y DESCUENTOS (DB)","-469.515.373.158,00","13.615.849.000,00","1.695.141.600,00","-481.436.080.558,00","0","-481.436.080.558,00"],
    [313,"419510","Impuesto predial unificado","-290.560.484.186,00","7.283.242.000,00","768.017.600,00","-297.075.708.586,00","0","-297.075.708.586,00"],
    [314,"419511","Impuesto de industria y comercio","-118.949.619.520,00","3.515.681.000,00","912.093.000,00","-121.553.207.520,00","0","-121.553.207.520,00"],
    [315,"419525","Impuesto sobre vehículos automotores","-51.188.777.452,00","2.501.177.000,00","15.031.000,00","-53.674.923.452,00","0","-53.674.923.452,00"],
    [316,"419551","Otros impuestos distritales","-8.816.492.000,00","315.749.000,00","0","-9.132.241.000,00","0","-9.132.241.000,00"],
    [317,"440000","TRANSFERENCIAS","1.800.526.142.921,34","1.490.082.601,00","580.045.567.619,46","2.379.081.627.939,80","0","2.379.081.627.939,80"],
    [318,"440800","SISTEMA GENERAL DE PARTICIPACIONES","1.751.135.314.040,00","7.986.348,00","574.491.281.864,00","2.325.618.609.556,00","0","2.325.618.609.556,00"],
    [319,"440818","Participación para educación","1.420.112.298.797,00","7.986.348,00","494.964.664.622,00","1.915.068.977.071,00","0","1.915.068.977.071,00"],
    [320,"440819","Participación para propósito general","162.518.626.053,00","0","49.886.100.824,00","212.404.726.877,00","0","212.404.726.877,00"],
    [321,"440820","Participación para pensiones - Fondo nacional de pensiones de las entidades territoriales","65.628.267.744,00","0","0","65.628.267.744,00","0","65.628.267.744,00"],
    [322,"440821","Programas de alimentación escolar","5.938.447.680,00","0","1.771.223.666,00","7.709.671.346,00","0","7.709.671.346,00"],
    [323,"440824","Participación para agua potable y saneamiento básico","90.843.703.839,00","0","27.869.292.752,00","118.712.996.591,00","0","118.712.996.591,00"],
    [324,"440825","Atención integral a la primera infancia","6.093.969.927,00","0","0","6.093.969.927,00","0","6.093.969.927,00"],
    [325,"441300","SISTEMA GENERAL DE REGALIAS","35.179.855.030,99","0","4.072.189.502,46","39.252.044.533,45","0","39.252.044.533,45"],
    [326,"441301","Asignaciones directas","12.528.785,82","0","107.085.050,02","119.613.835,84","0","119.613.835,84"],
    [327,"441302","Para proyectos de ciencia, tecnología e innovación","14.382.800.000,00","0","0","14.382.800.000,00","0","14.382.800.000,00"],
    [328,"441303","Para proyectos de desarrollo regional","11.189.737.622,00","0","1.494.503.160,00","12.684.240.782,00","0","12.684.240.782,00"],
    [329,"441305","Para ahorro pensional territorial","9.594.788.623,17","0","2.470.601.292,44","12.065.389.915,61","0","12.065.389.915,61"],
    [330,"442800","OTRAS TRANSFERENCIAS","14.210.973.850,35","1.482.096.253,00","1.482.096.253,00","14.210.973.850,35","0","14.210.973.850,35"],
    [331,"442802","Para proyectos de inversión","14.210.973.850,35","1.482.096.253,00","1.482.096.253,00","14.210.973.850,35","0","14.210.973.850,35"],
    [332,"470000","OPERACIONES INTERINSTITUCIONALES","15.895.764.980,96","19.572.776.708,78","34.372.206.912,40","30.695.195.184,58","0","30.695.195.184,58"],
    [333,"470500","FONDOS RECIBIDOS","15.895.764.980,96","19.572.776.708,78","34.372.206.912,40","30.695.195.184,58","0","30.695.195.184,58"],
    [334,"470508","Funcionamiento","1.464.166.172,48","3.783.414.661,00","3.894.260.506,18","1.575.012.017,66","0","1.575.012.017,66"],
    [335,"470510","Inversión","14.431.598.808,48","15.789.362.047,78","30.477.946.406,22","29.120.183.166,92","0","29.120.183.166,92"],
    [336,"480000","OTROS INGRESOS ","450.626.746.412,98","286.723.373.379,11","1.617.724.098.379,04","1.781.627.471.412,91","0","1.781.627.471.412,91"],
    [337,"480500","FINANCIEROS","249.662.058.445,09","4.102.477.793,66","96.083.494.921,87","341.643.075.573,30","0","341.643.075.573,30"],
    [338,"480504","Intereses de deudores","120.569.980,00","0","83.550.916,00","204.120.896,00","0","204.120.896,00"],
    [339,"480522","Intereses sobre depósitos en instituciones financieras","68.672.939.282,19","2.314.774.140,92","30.467.574.445,15","96.825.739.586,42","0","96.825.739.586,42"],
    [340,"480527","Dividendos y participaciones","390.585,00","0","0","390.585,00","0","390.585,00"],
    [341,"480535","Rendimientos sobre recursos entregados en administración","6.399.043.714,81","0","1.290.390.955,83","7.689.434.670,64","0","7.689.434.670,64"],
    [342,"480584","Utilidad por valoración de las inversiones de administración de liquidez en títulos de deuda","133.432.418.131,28","961.421.604,00","33.549.054.601,77","166.020.051.129,05","0","166.020.051.129,05"],
    [343,"480585","Utilidad por valoración de la inversiones de administración de liquidez en títulos participativos","338","0","0","338","0","338"],
    [344,"480590","Otros ingresos financieros","41.036.696.413,81","826.282.048,74","30.692.924.003,12","70.903.338.368,19","0","70.903.338.368,19"],
    [345,"480600","AJUSTE POR DIFERENCIA EN CAMBIO","13.711.701.264,86","37.605.298.314,91","30.518.959.844,91","6.625.362.794,86","0","6.625.362.794,86"],
    [346,"480601","Efectivo","1.707.346.622,86","2.528.755.733,91","3.573.966.537,91","2.752.557.426,86","0","2.752.557.426,86"],
    [347,"480640","Operaciones de crédito publico externas de largo plazo","12.004.354.642,00","35.076.542.581,00","26.944.993.307,00","3.872.805.368,00","0","3.872.805.368,00"],
    [348,"480700","UTILIDAD POR EL MÉTODO DE PARTICIPACIÓN PATRIMONIAL","575.138.472.412,12","19.266.552.313,72","1.299.641.639.968,21","1.855.513.560.066,61","0","1.855.513.560.066,61"],
    [349,"480731","Inversiones en empresas industriales y comerciales del estado societarias","0","0","974.213.783.158,21","974.213.783.158,21","0","974.213.783.158,21"],
    [350,"480732","Inversiones en sociedades de economía mixta","554.874.579.372,42","0","325.427.856.810,00","880.302.436.182,42","0","880.302.436.182,42"],
    [351,"480733","Inversiones en sociedades públicas","20.263.893.039,70","19.266.552.313,72","0","997.340.725,98","0","997.340.725,98"],
    [352,"480800","OTROS INGRESOS ORDINARIOS","65.200.762.396,00","4.696.160,00","67.026.608.940,00","132.222.675.176,00","0","132.222.675.176,00"],
    [353,"480806","Publicaciones","2.547.800,00","0","110.200,00","2.658.000,00","0","2.658.000,00"],
    [354,"480809","Excedentes financieros","63.364.387.176,00","0","66.819.979.652,00","130.184.366.828,00","0","130.184.366.828,00"],
    [355,"480815","Fotocopias","18.579.286,00","141.093,00","14.437.021,00","32.875.214,00","0","32.875.214,00"],
    [356,"480817","Arrendamientos","799.438,00","4.555.067,00","4.555.067,00","799.438,00","0","799.438,00"],
    [357,"480819","Donaciones","1.173.400.600,00","0","292.000,00","1.173.692.600,00","0","1.173.692.600,00"],
    [358,"480890","Otros ingresos ordinarios","641.048.096,00","0","187.235.000,00","828.283.096,00","0","828.283.096,00"],
    [359,"481000","EXTRAORDINARIOS","10.248.679.128,29","562.046,72","8.878.686.769,95","19.126.803.851,52","0","19.126.803.851,52"],
    [360,"481008","Recuperaciones","26.696.471,11","507.000,00","4.182.548.729,37","4.208.738.200,48","0","4.208.738.200,48"],
    [361,"481047","Aprovechamientos","88.986,95","0","0","88.986,95","0","88.986,95"],
    [362,"481049","Indemnizaciones","7.908.000.923,00","0","0","7.908.000.923,00","0","7.908.000.923,00"],
    [363,"481050","Responsabilidades fiscales","0","0","4.675.710.789,37","4.675.710.789,37","0","4.675.710.789,37"],
    [364,"481090","Otros ingresos extraordinarios","2.313.892.747,23","55.046,72","20.427.251,21","2.334.264.951,72","0","2.334.264.951,72"],
    [365,"481500","AJUSTE DE EJERCICIOS ANTERIORES","-463.334.927.233,38","225.743.786.750,10","115.574.707.934,10","-573.504.006.049,38","0","-573.504.006.049,38"],
    [366,"481554","Ingresos fiscales","-230.262.831.055,00","225.690.597.526,00","115.567.509.324,00","-340.385.919.257,00","0","-340.385.919.257,00"],
    [367,"481557","Transferencias","1.074.672.136,00","320.772,00","0","1.074.351.364,00","0","1.074.351.364,00"],
    [368,"481559","Otros ingresos","-234.146.768.314,38","52.868.452,10","7.198.610,10","-234.192.438.156,38","0","-234.192.438.156,38"],
    [369,"500000","GASTOS","3.545.306.671.092,53","10.197.494.731.036,40","761.747.655.282,67","12.981.053.746.846,20","0","12.981.053.746.846,20"],
    [370,"510000","DE ADMINISTRACIÓN","135.977.556.243,21","48.304.369.876,36","1.205.910.376,24","183.076.015.743,33","0","183.076.015.743,33"],
    [371,"510100","SUELDOS Y SALARIOS","70.077.038.092,71","22.325.386.614,38","413.348.705,35","91.989.076.001,74","0","91.989.076.001,74"],
    [372,"510101","Sueldos del personal","29.539.011.337,00","9.883.557.466,00","6.810.155,00","39.415.758.648,00","0","39.415.758.648,00"],
    [373,"510103","Horas extras y festivos","109.547.216,00","25.355.221,00","0","134.902.437,00","0","134.902.437,00"],
    [374,"510105","Gastos de representación","1.467.516.436,00","509.109.829,00","0","1.976.626.265,00","0","1.976.626.265,00"],
    [375,"510113","Prima de vacaciones ","2.517.366.164,00","720.476.312,00","3.127.855,00","3.234.714.621,00","0","3.234.714.621,00"],
    [376,"510114","Prima de navidad","4.274.087.490,00","1.524.066.899,00","7.133.548,00","5.791.020.841,00","0","5.791.020.841,00"],
    [377,"510117","Vacaciones ","3.604.386.510,00","1.101.543.934,00","4.364.334,00","4.701.566.110,00","0","4.701.566.110,00"],
    [378,"510118","Bonificación especial de recreación","206.793.056,00","59.835.252,00","532.013,00","266.096.295,00","0","266.096.295,00"],
    [379,"510123","Auxilio de transporte","9.272.882,00","3.103.893,00","0","12.376.775,00","0","12.376.775,00"],
    [380,"510124","Cesantías ","6.092.194.738,33","2.455.622.218,69","343.141.953,35","8.204.675.003,67","0","8.204.675.003,67"],
    [381,"510125","Intereses a las cesantías ","337.451.637,00","315.511.942,00","137.267,00","652.826.312,00","0","652.826.312,00"],
    [382,"510130","Capacitación, bienestar social y estímulos","411.966.277,00","238.653.494,00","0","650.619.771,00","0","650.619.771,00"],
    [383,"510131","Dotación y suministro a trabajadores","30.702.706,38","3.074.429,69","0","33.777.136,07","0","33.777.136,07"],
    [384,"510133","Gastos Deportivos y de Recreación","1.441.327.376,00","0","0","1.441.327.376,00","0","1.441.327.376,00"],
    [385,"510146","Contratos de personal temporal","1.476.621.560,00","630.749.871,00","4.358.697,00","2.103.012.734,00","0","2.103.012.734,00"],
    [386,"510148","Gastos de viaje","15.612.013,00","2.339.946,00","0","17.951.959,00","0","17.951.959,00"],
    [387,"510150","Bonificación por servicios prestados","1.010.584.627,00","342.958.516,00","7.462.239,00","1.346.080.904,00","0","1.346.080.904,00"],
    [388,"510152","Prima de servicios","6.280.957.158,00","0","36.280.644,00","6.244.676.514,00","0","6.244.676.514,00"],
    [389,"510160","Subsidio de alimentación","6.363.407,00","2.143.247,00","0","8.506.654,00","0","8.506.654,00"],
    [390,"510164","Otras primas","11.221.404.649,00","3.752.595.574,00","0","14.974.000.223,00","0","14.974.000.223,00"],
    [391,"510190","Otros Sueldos y salarios","23.870.853,00","754.688.570,00","0","778.559.423,00","0","778.559.423,00"],
    [392,"510200","CONTRIBUCIONES IMPUTADAS","70.737.150,00","9.060.000,00","0","79.797.150,00","0","79.797.150,00"],
    [393,"510204","Gastos médicos y drogas","70.737.150,00","9.060.000,00","0","79.797.150,00","0","79.797.150,00"],
    [394,"510300","CONTRIBUCIONES EFECTIVAS","11.782.523.740,96","3.935.067.479,84","0","15.717.591.220,80","0","15.717.591.220,80"],
    [395,"510302","Aportes a cajas de compensación familiar","1.856.786.620,00","625.897.800,00","0","2.482.684.420,00","0","2.482.684.420,00"],
    [396,"510303","Cotizaciones a seguridad social en salud","3.986.270.061,96","1.340.164.103,84","0","5.326.434.165,80","0","5.326.434.165,80"],
    [397,"510305","Cotizaciones a riesgos profesionales","231.432.700,00","78.245.600,00","0","309.678.300,00","0","309.678.300,00"],
    [398,"510306","Cotizaciones a entidades administradoras del régimen de prima media","3.562.569.294,00","1.202.368.176,00","0","4.764.937.470,00","0","4.764.937.470,00"],
    [399,"510307","Cotizaciones a entidades administradoras del régimen de ahorro individual","2.145.465.065,00","688.391.800,00","0","2.833.856.865,00","0","2.833.856.865,00"],
    [400,"510400","APORTES SOBRE LA NÓMINA","2.322.239.700,00","782.919.400,00","0","3.105.159.100,00","0","3.105.159.100,00"],
    [401,"510401","Aportes al ICBF","1.392.768.340,00","469.497.900,00","0","1.862.266.240,00","0","1.862.266.240,00"],
    [402,"510402","Aportes al SENA","232.485.140,00","78.408.200,00","0","310.893.340,00","0","310.893.340,00"],
    [403,"510403","Aportes ESAP","232.485.140,00","78.408.200,00","0","310.893.340,00","0","310.893.340,00"],
    [404,"510404","Aportes a escuelas industriales e institutos técnicos","464.501.080,00","156.605.100,00","0","621.106.180,00","0","621.106.180,00"],
    [405,"511100","GENERALES","51.694.267.479,54","21.246.708.464,14","792.561.670,89","72.148.414.272,79","0","72.148.414.272,79"],
    [406,"511111","Comisiones, honorarios y servicios","34.386.401.199,71","13.742.023.252,84","25.546.026,00","48.102.878.426,55","0","48.102.878.426,55"],
    [407,"511113","Vigilancia y seguridad","1.958.325.356,00","696.065.175,00","0","2.654.390.531,00","0","2.654.390.531,00"],
    [408,"511114","Materiales y suministros","545.503.003,81","629.357.854,62","1.968.837,89","1.172.892.020,54","0","1.172.892.020,54"],
    [409,"511115","Mantenimiento","1.681.745.870,00","1.720.643.175,00","0","3.402.389.045,00","0","3.402.389.045,00"],
    [410,"511116","Reparaciones","14.841.951,00","19.693.709,00","0","34.535.660,00","0","34.535.660,00"],
    [411,"511117","Servicios públicos","1.747.179.029,00","578.989.544,00","9.055.510,00","2.317.113.063,00","0","2.317.113.063,00"],
    [412,"511118","Arrendamiento","2.338.030.005,00","0","0","2.338.030.005,00","0","2.338.030.005,00"],
    [413,"511121","Impresos, publicaciones, suscripciones y afiliaciones","449.212.291,00","153.444.435,67","0","602.656.726,67","0","602.656.726,67"],
    [414,"511122","Fotocopias","562.303.910,00","176.066.975,00","0","738.370.885,00","0","738.370.885,00"],
    [415,"511123","Comunicaciones y transporte","992.930.751,00","847.556.169,00","0","1.840.486.920,00","0","1.840.486.920,00"],
    [416,"511125","Seguros generales","3.579.641.175,01","1.822.683.960,66","755.991.297,00","4.646.333.838,67","0","4.646.333.838,67"],
    [417,"511127","Promoción y divulgación","1.791.579.366,00","516.198.243,00","0","2.307.777.609,00","0","2.307.777.609,00"],
    [418,"511133","Seguridad industrial","13.555.196,72","0","0","13.555.196,72","0","13.555.196,72"],
    [419,"511136","Implementos deportivos","19.319.800,00","955.840,41","0","20.275.640,41","0","20.275.640,41"],
    [420,"511146","Combustibles y lubricantes","393.643.896,00","93.063.962,00","0","486.707.858,00","0","486.707.858,00"],
    [421,"511149","Servicios de aseo, cafetería, restaurante y lavandería","1.111.978.199,00","248.264.687,94","0","1.360.242.886,94","0","1.360.242.886,94"],
    [422,"511154","Organización de eventos","56.553.072,44","0","0","56.553.072,44","0","56.553.072,44"],
    [423,"511165","Intangibles","29.345.164,93","0","0","29.345.164,93","0","29.345.164,93"],
    [424,"511166","Costas procesales","13.281.004,00","0","0","13.281.004,00","0","13.281.004,00"],
    [425,"511190","Otros gastos generales","8.897.238,92","1.701.480,00","0","10.598.718,92","0","10.598.718,92"],
    [426,"512000","IMPUESTOS, CONTRIBUCIONES Y TASAS","30.750.080,00","5.227.918,00","0","35.977.998,00","0","35.977.998,00"],
    [427,"512010","Tasas","30.750.080,00","5.227.918,00","0","35.977.998,00","0","35.977.998,00"],
    [428,"530000","PROVISIONES, DEPRECIACIONES Y AMORTIZACIONES","11.645.812.551,00","297.290.496,00","11.008.654,00","11.932.094.393,00","0","11.932.094.393,00"],
    [429,"531400","PROVISIÓN PARA CONTINGENCIAS","11.645.812.551,00","297.290.496,00","11.008.654,00","11.932.094.393,00","0","11.932.094.393,00"],
    [430,"531401","Litigios","11.645.812.551,00","297.290.496,00","11.008.654,00","11.932.094.393,00","0","11.932.094.393,00"],
    [431,"540000","TRANSFERENCIAS","459.599.695.012,17","688.441.108.558,44","51.332.800.000,00","1.096.708.003.570,61","0","1.096.708.003.570,61"],
    [432,"542300","OTRAS TRANSFERENCIAS","459.599.695.012,17","688.441.108.558,44","51.332.800.000,00","1.096.708.003.570,61","0","1.096.708.003.570,61"],
    [433,"542301","Para pago de pensiones y/o cesantias","165.820.233.762,17","7.887.888.828,44","0","173.708.122.590,61","0","173.708.122.590,61"],
    [434,"542302","Para proyectos de inversión","284.572.271.250,00","619.108.999.730,00","51.332.800.000,00","852.348.470.980,00","0","852.348.470.980,00"],
    [435,"542303","Para gastos de funcionamiento","9.207.190.000,00","31.944.220.000,00","0","41.151.410.000,00","0","41.151.410.000,00"],
    [436,"542390","Otras transferencias","0","29.500.000.000,00","0","29.500.000.000,00","0","29.500.000.000,00"],
    [437,"550000","GASTO PÚBLICO SOCIAL","788.524.643.083,00","424.532.294.102,00","3.929.518,00","1.213.053.007.667,00","0","1.213.053.007.667,00"],
    [438,"550300","AGUA POTABLE Y SANEAMIENTO BASICO","45.837.937.921,00","12.919.416.961,00","0","58.757.354.882,00","0","58.757.354.882,00"],
    [439,"550306","Asignación de bienes y servicios","45.837.937.921,00","12.919.416.961,00","0","58.757.354.882,00","0","58.757.354.882,00"],
    [440,"550700","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","510.880.000.000,00","328.021.000.000,00","0","838.901.000.000,00","0","838.901.000.000,00"],
    [441,"550706","Asignación de bienes y servicios","510.880.000.000,00","328.021.000.000,00","0","838.901.000.000,00","0","838.901.000.000,00"],
    [442,"555000","SUBSDIDIOS ASIGNADOS","231.806.705.162,00","83.591.877.141,00","3.929.518,00","315.394.652.785,00","0","315.394.652.785,00"],
    [443,"555009","Servicio de acueducto","112.031.219.882,00","41.234.417.677,00","3.929.518,00","153.261.708.041,00","0","153.261.708.041,00"],
    [444,"555010","Servicio de aldantarillado","103.654.218.312,00","37.615.491.464,00","0","141.269.709.776,00","0","141.269.709.776,00"],
    [445,"555090","Otros subsidios","16.121.266.968,00","4.741.968.000,00","0","20.863.234.968,00","0","20.863.234.968,00"],
    [446,"570000","OPERACIONES INTERINSTITUCIONALES","1.794.214.168.434,18","1.718.728.385.001,06","653.539.091.735,90","2.859.403.461.699,34","0","2.859.403.461.699,34"],
    [447,"570500","FONDOS ENTREGADOS","1.792.607.109.582,18","1.450.623.429.589,23","387.862.337.012,07","2.855.368.202.159,34","0","2.855.368.202.159,34"],
    [448,"570508","Funcionamiento","803.639.351.280,81","557.346.420.884,53","164.349.387.162,08","1.196.636.385.003,26","0","1.196.636.385.003,26"],
    [449,"570509","Servicio de la deuda","67.909.337.655,00","0","0","67.909.337.655,00","0","67.909.337.655,00"],
    [450,"570510","Inversión","921.058.420.646,37","893.277.008.704,70","223.512.949.849,99","1.590.822.479.501,08","0","1.590.822.479.501,08"],
    [451,"572200","OPERACIONES SIN FLUJO DE EFECTIVO","1.607.058.852,00","268.104.955.411,83","265.676.754.723,83","4.035.259.540,00","0","4.035.259.540,00"],
    [452,"572290","Otras operaciones sin flujo de efectivo","1.607.058.852,00","268.104.955.411,83","265.676.754.723,83","4.035.259.540,00","0","4.035.259.540,00"],
    [453,"580000","OTROS GASTOS","355.344.795.768,97","1.221.580.859.159,48","55.654.914.998,53","1.521.270.739.929,92","0","1.521.270.739.929,92"],
    [454,"580100","INTERESES","60.409.582.255,39","20.216.420.030,00","153.199,00","80.625.849.086,39","0","80.625.849.086,39"],
    [455,"580135","Operaciones de crédito público internas de largo plazo","3.311.355.834,00","953.057.696,00","0","4.264.413.530,00","0","4.264.413.530,00"],
    [456,"580137","Operaciones de crédito público externas de largo plazo","57.098.226.421,39","19.263.362.334,00","153.199,00","76.361.435.556,39","0","76.361.435.556,39"],
    [457,"580200","COMISIONES","305.282.472,00","560.124.010,00","304.617.405,00","560.789.077,00","0","560.789.077,00"],
    [458,"580228","Operaciones de crédito público internas de largo plazo","32.049.205,00","33.206.828,00","0","65.256.033,00","0","65.256.033,00"],
    [459,"580230","Operaciones de crédito público externas de largo plazo","262.688.658,00","522.763.466,00","304.617.405,00","480.834.719,00","0","480.834.719,00"],
    [460,"580237","Comisiones sobre recursos entregados en administración","10.544.609,00","4.153.716,00","0","14.698.325,00","0","14.698.325,00"],
    [461,"580300","AJUSTE POR DIFERENCIA EN CAMBIO","1.253.693.512,10","21.521.242.882,69","20.820.735.253,91","1.954.201.140,88","0","1.954.201.140,88"],
    [462,"580301","Efectivo","349.456.415,10","2.664.256.268,69","2.304.840.913,91","708.871.769,88","0","708.871.769,88"],
    [463,"580340","Operaciones de crédito público externas de largo plazo","904.237.097,00","18.856.986.614,00","18.515.894.340,00","1.245.329.371,00","0","1.245.329.371,00"],
    [464,"580500","FINANCIEROS","15.849.028,60","13.868.583,02","8.203.256,00","21.514.355,62","0","21.514.355,62"],
    [465,"580526","Administracion de Fiducia","12.953.861,60","3.735.822,02","0","16.689.683,62","0","16.689.683,62"],
    [466,"580568","Perdida por valoración de las inversiones de admon de liquidez en titulos de deuda","0","8.203.256,00","8.203.256,00","0","0","0"],
    [467,"580590","Otros gastos financieros","2.895.167,00","1.929.505,00","0","4.824.672,00","0","4.824.672,00"],
    [468,"580600","PÉRDIDA POR EL MÉTODO DE LA PARTICIPACIÓN PATRIMONIAL","132.158.020.299,68","0","34.348.590.449,68","97.809.429.850,00","0","97.809.429.850,00"],
    [469,"580631","Inversiones en empresas industriales y comerciales del estado societarias","132.158.020.299,68","0","34.348.590.449,68","97.809.429.850,00","0","97.809.429.850,00"],
    [470,"580800","OTROS GASTOS ORDINARIOS","90.408.198.661,60","1.179.252.654.944,37","436.363,00","1.269.660.417.242,97","0","1.269.660.417.242,97"],
    [471,"580802","Pérdida en retiro de Activos","146.427.217,60","918.095.972,37","436.363,00","1.064.086.826,97","0","1.064.086.826,97"],
    [472,"580809","Aportes en entidades no societarias","3.000.000.000,00","28.180.000.000,00","0","31.180.000.000,00","0","31.180.000.000,00"],
    [473,"580810","Cofinanciación del sistema de transporte masivo de pasajeros","87.261.771.444,00","1.150.154.558.972,00","0","1.237.416.330.416,00","0","1.237.416.330.416,00"],
    [474,"581000","EXTRAORDINARIOS","20.705,46","7.771,30","2.546,72","25.930,04","0","25.930,04"],
    [475,"581090","Otros gastos extraordinarios","20.705,46","7.771,30","2.546,72","25.930,04","0","25.930,04"],
    [476,"581500","AJUSTE DE EJERCICIOS ANTERIORES","70.794.148.834,14","16.540.938,10","172.176.525,22","70.638.513.247,02","0","70.638.513.247,02"],
    [477,"581588","Gastos de administración","-3.119.079.258,00","8.199.133,00","154.029.651,01","-3.264.909.776,01","0","-3.264.909.776,01"],
    [478,"581591","Transferencias","0","8.341.805,10","0","8.341.805,10","0","8.341.805,10"],
    [479,"581593","Otros gastos","73.913.228.092,14","0","18.146.874,21","73.895.081.217,93","0","73.895.081.217,93"],
    [480,"590000","CIERRE DE INGRESOS, GASTOS Y COSTOS","0","6.095.610.423.843,04","0","6.095.610.423.843,04","0","6.095.610.423.843,04"],
    [481,"590500","CIERRE DE INGRESOS, GASTOS Y COSTOS ","0","6.095.610.423.843,04","0","6.095.610.423.843,04","0","6.095.610.423.843,04"],
    [482,"590501","Cierre de ingresos, gastos y costos","0","6.095.610.423.843,04","0","6.095.610.423.843,04","0","6.095.610.423.843,04"],
    [483,"800000","CUENTAS DE ORDEN DEUDORAS","0","935.358.970.342,68","935.358.970.342,68","0","0","0"],
    [484,"810000","DERECHOS CONTINGENTES","1.748.782.065.060,30","270.397.065.579,00","220.082.549.833,00","1.799.096.580.806,30","0","1.799.096.580.806,30"],
    [485,"812000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","534.371.316.640,30","130.603.802.934,00","142.699.232.405,00","522.275.887.169,30","0","522.275.887.169,30"],
    [486,"812001","Civiles","1.091.195.099,00","0","0","1.091.195.099,00","0","1.091.195.099,00"],
    [487,"812003","Penales","40.476.736,00","0","0","40.476.736,00","0","40.476.736,00"],
    [488,"812004","Administrativas","359.676.075.458,30","543.194.934,00","0","360.219.270.392,30","0","360.219.270.392,30"],
    [489,"812005","Obligaciones fiscales","115.207.089.107,00","130.060.608.000,00","142.699.232.405,00","102.568.464.702,00","0","102.568.464.702,00"],
    [490,"812090","Otros litigios y demandas","58.356.480.240,00","0","0","58.356.480.240,00","0","58.356.480.240,00"],
    [491,"819000","OTROS DERECHOS CONTINGENTES","1.214.410.748.420,00","139.793.262.645,00","77.383.317.428,00","1.276.820.693.637,00","0","1.276.820.693.637,00"],
    [492,"819003","Intereses de mora","755.604.506.440,00","100.677.461.200,00","31.608.226.200,00","824.673.741.440,00","0","824.673.741.440,00"],
    [493,"819090","Otros derechos contingentes","458.806.241.980,00","39.115.801.445,00","45.775.091.228,00","452.146.952.197,00","0","452.146.952.197,00"],
    [494,"830000","DEUDORAS DE CONTROL","27.774.306.591,12","493.968.886.884,76","36.781.363,92","521.706.412.111,96","0","521.706.412.111,96"],
    [495,"831500","ACTIVOS RETIRADOS","2.335.745,40","98.285.370,00","417.600,00","100.203.515,40","0","100.203.515,40"],
    [496,"831510","Propiedades Planta y Equipo","2.335.745,40","34.435.709,00","417.600,00","36.353.854,40","0","36.353.854,40"],
    [497,"831590","Otros activos retirados","0","63.849.661,00","0","63.849.661,00","0","63.849.661,00"],
    [498,"835400","RECAUDO POR LA ENAJENACIÓN DE ACTIVOS AL SECTOR PRIVADO","6.000.000,00","2.250.000,00","6.000.000,00","2.250.000,00","0","2.250.000,00"],
    [499,"835403","Bienes Muebles","6.000.000,00","2.250.000,00","6.000.000,00","2.250.000,00","0","2.250.000,00"],
    [500,"835500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","3.438.267,00","0","3.438.267,00","0","0","0"],
    [501,"835510","Activos","3.438.267,00","0","3.438.267,00","0","0","0"],
    [502,"836100","RESPONSAB ILIDADES EN PROCESO","26.562.924.578,72","492.028.260.372,00","0","518.591.184.950,72","0","518.591.184.950,72"],
    [503,"836101","Internas","26.562.677.243,00","0","0","26.562.677.243,00","0","26.562.677.243,00"],
    [504,"836102","Ante autoridad competente","247.335,72","492.028.260.372,00","0","492.028.507.707,72","0","492.028.507.707,72"],
    [505,"837100","SANEAMIENTO CONTABLE ART. 355 LEY 1819 DE 2016","0","1.087.777.666,84","0","1.087.777.666,84","0","1.087.777.666,84"],
    [506,"837103","Retiro de obligaciones","0","1.087.777.666,84","0","1.087.777.666,84","0","1.087.777.666,84"],
    [507,"839000","OTRAS CUENTAS DEUDORAS DE CONTROL","1.199.608.000,00","752.313.475,92","26.925.496,92","1.924.995.979,00","0","1.924.995.979,00"],
    [508,"839090","Otras cuentas deudoras de control","1.199.608.000,00","752.313.475,92","26.925.496,92","1.924.995.979,00","0","1.924.995.979,00"],
    [509,"890000","DEUDORAS POR CONTRA (CR)","-1.776.556.371.651,42","170.993.017.878,92","715.239.639.145,76","-2.320.802.992.918,26","0","-2.320.802.992.918,26"],
    [510,"890500","DERECHOS CONTINGENTES POR CONTRA (CR)","-1.748.782.065.060,30","170.956.236.515,00","221.270.752.261,00","-1.799.096.580.806,30","0","-1.799.096.580.806,30"],
    [511,"890506","Litigios y mecanismos alternativos de solucion de Conflictos.","-534.371.316.640,30","141.828.935.405,00","129.733.505.934,00","-522.275.887.169,30","0","-522.275.887.169,30"],
    [512,"890590","Otros derechos contingentes","-1.214.410.748.420,00","29.127.301.110,00","91.537.246.327,00","-1.276.820.693.637,00","0","-1.276.820.693.637,00"],
    [513,"891500","DEUDORAS DE CONTROL POR CONTRA (CR)","-27.774.306.591,12","36.781.363,92","493.968.886.884,76","-521.706.412.111,96","0","-521.706.412.111,96"],
    [514,"891506","Activos retirados","-2.335.745,40","417.600,00","98.285.370,00","-100.203.515,40","0","-100.203.515,40"],
    [515,"891516","Ejecución de proyectos de inversión","-3.438.267,00","3.438.267,00","0","0","0","0"],
    [516,"891521","Responsabilidades en Proceso","-26.562.924.578,72","0","492.028.260.372,00","-518.591.184.950,72","0","-518.591.184.950,72"],
    [517,"891528","Recaudo por la enajenación de activos al sector privado","-6.000.000,00","6.000.000,00","2.250.000,00","-2.250.000,00","0","-2.250.000,00"],
    [518,"891571","SANEAMIENTO CONTABLE ART. 355 LEY 1819 DE 2016","0","0","1.087.777.666,84","-1.087.777.666,84","0","-1.087.777.666,84"],
    [519,"891590","Otras cuentas deudoras de control","-1.199.608.000,00","26.925.496,92","752.313.475,92","-1.924.995.979,00","0","-1.924.995.979,00"],
    [520,"900000","CUENTAS DE ORDEN ACREEDORAS","0","14.344.979.339.423,80","14.344.979.339.423,80","0","0","0"],
    [521,"910000","RESPONSABILIDADES CONTINGENTES","7.878.666.033.276,00","7.158.920.330.578,00","6.962.141.933.435,00","7.681.887.636.133,00","0","7.681.887.636.133,00"],
    [522,"912000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCION DE CONFLICTOS","185.669.797.890,00","11.230.050.868,00","2.019.933.435,00","176.459.680.457,00","0","176.459.680.457,00"],
    [523,"912001","Civiles","36.356.562,00","0","0","36.356.562,00","0","36.356.562,00"],
    [524,"912002","Laborales","4.124.464.467,00","648.205.718,00","8.351.050,00","3.484.609.799,00","0","3.484.609.799,00"],
    [525,"912004","Administrativos","62.858.592.879,00","1.055.425.620,00","16","61.803.167.275,00","0","61.803.167.275,00"],
    [526,"912005","Obligaciones fiscales","16.003.210.278,00","9.311.419.530,00","1.997.453.629,00","8.689.244.377,00","0","8.689.244.377,00"],
    [527,"912090","Otros litigios y mecanismos alternativos de solución de conflictos","102.647.173.704,00","215.000.000,00","14.128.740,00","102.446.302.444,00","0","102.446.302.444,00"],
    [528,"919000","OTRAS RESPONSABILIDADES CONTINGENTES","7.692.996.235.386,00","7.147.690.279.710,00","6.960.122.000.000,00","7.505.427.955.676,00","0","7.505.427.955.676,00"],
    [529,"919090","Otras responsabilidades contingentes","7.692.996.235.386,00","7.147.690.279.710,00","6.960.122.000.000,00","7.505.427.955.676,00","0","7.505.427.955.676,00"],
    [530,"930000","ACREEDORAS DE CONTROL","1.033.778.436.291,10","32.548.417.768,00","193.945.916.937,83","1.195.175.935.460,93","0","1.195.175.935.460,93"],
    [531,"930100","BIENES Y DERECHOS RECIBIDOS EN GARANTIA","278.100.987.384,10","2.904.707.280,00","37.837.979.714,00","313.034.259.818,10","0","313.034.259.818,10"],
    [532,"930101","Bienes","278.100.987.384,10","2.904.707.280,00","37.837.979.714,00","313.034.259.818,10","0","313.034.259.818,10"],
    [533,"936800","saneamiento contable art.355 ley 1819-2016","0","0","130.784.432,83","130.784.432,83","0","130.784.432,83"],
    [534,"936802","Retiro de bienes","0","0","103.858.935,91","103.858.935,91","0","103.858.935,91"],
    [535,"936803","Retiro de derechos","0","0","26.925.496,92","26.925.496,92","0","26.925.496,92"],
    [536,"939000","OTRAS CUENTAS ACREEDORAS DE CONTROL","755.677.448.907,00","29.643.710.488,00","155.977.152.791,00","882.010.891.210,00","0","882.010.891.210,00"],
    [537,"939013","Convenios","4.284.442,00","0","0","4.284.442,00","0","4.284.442,00"],
    [538,"939015","Porcentaje y sobretasa ambiental al impuesto predial","143.084.629.106,00","9.286.389.900,00","57.896.325.777,00","191.694.564.983,00","0","191.694.564.983,00"],
    [539,"939090","Otras cuentas acreedoras de control","612.588.535.359,00","20.357.320.588,00","98.080.827.014,00","690.312.041.785,00","0","690.312.041.785,00"],
    [540,"990000","ACREEDORAS POR CONTRA (DB)","-8.912.444.469.567,10","7.153.510.591.077,83","7.188.891.489.051,00","-8.877.063.571.593,93","0","-8.877.063.571.593,93"],
    [541,"990500","RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)","-7.878.666.033.276,00","6.960.144.479.854,00","7.156.922.876.997,00","-7.681.887.636.133,00","0","-7.681.887.636.133,00"],
    [542,"990505","Litigios y mecanismos alternativos de solución de conflictos","-185.669.797.890,00","22.479.854,00","9.232.597.287,00","-176.459.680.457,00","0","-176.459.680.457,00"],
    [543,"990590","Otras responsabilidades contingentes","-7.692.996.235.386,00","6.960.122.000.000,00","7.147.690.279.710,00","-7.505.427.955.676,00","0","-7.505.427.955.676,00"],
    [544,"991500","ACREEDORAS DE CONTROL POR CONTRA (DB)","-1.033.778.436.291,10","193.366.111.223,83","31.968.612.054,00","-1.195.175.935.460,93","0","-1.195.175.935.460,93"],
    [545,"991523","Porcentaje y sobretasa ambiental al impuesto predial","-143.084.629.106,00","57.896.325.777,00","9.286.389.900,00","-191.694.564.983,00","0","-191.694.564.983,00"],
    [546,"991524","Bienes y Derechos Recibidos en Garantia","-278.100.987.384,10","36.704.958.000,00","1.771.685.566,00","-313.034.259.818,10","0","-313.034.259.818,10"],
    [547,"991531","Saneamiento contable art.355 ley 1819-2016","0","130.784.432,83","0","-130.784.432,83","0","-130.784.432,83"],
    [548,"991590","Otras cuentas acreedoras de control","-612.592.819.801,00","98.634.043.014,00","20.910.536.588,00","-690.316.326.227,00","0","-690.316.326.227,00"]
]}