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539977833.69 "], [152,"163703","Edificaciones"," 0.00 "," 204796577.50 "," 0.00 "," 204796577.50 "," 0.00 "," 204796577.50 "], [153,"163706","Redes, líneas y cables"," 2840306.00 "," 6494382.00 "," 9018287.00 "," 316401.00 "," 0.00 "," 316401.00 "], [154,"163707","Maquinaria y equipo"," 5387735720.32 "," 528463051.00 "," 2576918008.82 "," 3339280762.50 "," 0.00 "," 3339280762.50 "], [155,"163708","Equipo médico y científico"," 1092983289.00 "," 61923063.00 "," 173573754.00 "," 981332598.00 "," 0.00 "," 981332598.00 "], [156,"163709","Muebles, enseres y equipo de oficina"," 5293854990.64 "," 1981501182.37 "," 3407836552.01 "," 3867519621.00 "," 0.00 "," 3867519621.00 "], [157,"163710","Equipos de comunicación y computación"," 12701953102.48 "," 6114458853.57 "," 10782412522.04 "," 8033999434.01 "," 0.00 "," 8033999434.01 "], [158,"163711","Equipos de transporte, tracción y elevación"," 6405949004.20 "," 1181650465.67 "," 4219849947.87 "," 3367749522.00 "," 0.00 "," 3367749522.00 "], [159,"163712","Equipos de comedor, cocina, despensa y hotelería"," 398651139.00 "," 233487332.00 "," 324081278.00 "," 308057193.00 "," 0.00 "," 308057193.00 "], [160,"164000","EDIFICACIONES"," 1468805016716.44 "," 274368023462.76 "," 194724869530.49 "," 1548448170648.71 "," 0.00 "," 1548448170648.71 "], [161,"164001","Edificios y casas"," 331781656422.13 "," 66461624720.87 "," 132628180502.85 "," 265615100640.15 "," 0.00 "," 265615100640.15 "], [162,"164002","Oficinas"," 13741421866.42 "," 0.00 "," 3406079878.63 "," 10335341987.79 "," 0.00 "," 10335341987.79 "], [163,"164004","Locales"," 39912666854.31 "," 0.00 "," 261473789.38 "," 39651193064.93 "," 0.00 "," 39651193064.93 "], [164,"164007","Salas de exhibición, conferencias y ventas"," 2233385629.00 "," 0.00 "," 0.00 "," 2233385629.00 "," 0.00 "," 2233385629.00 "], [165,"164009","Colegios y escuelas"," 886559791774.15 "," 60644818697.56 "," 42093165193.00 "," 905111445278.71 "," 0.00 "," 905111445278.71 "], [166,"164010","Clínicas y 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5362443955.24 "," 0.00 "," 5362443955.24 "], [196,"166000","EQUIPO MÉDICO Y CIENTÍFICO"," 24833928381.68 "," 209809800.00 "," 797343767.00 "," 24246394414.68 "," 0.00 "," 24246394414.68 "], [197,"166001","Equipo de investigación"," 15544200.00 "," 0.00 "," 952700.00 "," 14591500.00 "," 0.00 "," 14591500.00 "], [198,"166002","Equipo de laboratorio"," 22067060863.00 "," 174651698.00 "," 635993963.00 "," 21605718598.00 "," 0.00 "," 21605718598.00 "], [199,"166003","Equipo de urgencias"," 2003701398.68 "," 348001.00 "," 45202604.00 "," 1958846795.68 "," 0.00 "," 1958846795.68 "], [200,"166007","Equipo de apoyo diagnóstico"," 25015685.00 "," 1511201.00 "," 665000.00 "," 25861886.00 "," 0.00 "," 25861886.00 "], [201,"166008","Equipo de apoyo terapéutico"," 19995264.00 "," 0.00 "," 0.00 "," 19995264.00 "," 0.00 "," 19995264.00 "], [202,"166009","Equipo de servicio ambulatorio"," 702610971.00 "," 26491950.00 "," 114529500.00 "," 614573421.00 "," 0.00 "," 614573421.00 "], [203,"166090","Otro equipo médico y científico"," 0.00 "," 6806950.00 "," 0.00 "," 6806950.00 "," 0.00 "," 6806950.00 "], [204,"166500","MUEBLES, ENSERES Y EQUIPO DE OFICINA"," 218702796670.13 "," 31643184229.36 "," 9002109577.37 "," 241343871322.12 "," 0.00 "," 241343871322.12 "], [205,"166501","Muebles y enseres"," 196188050613.92 "," 28447517327.36 "," 7403784628.37 "," 217231783312.91 "," 0.00 "," 217231783312.91 "], [206,"166502","Equipo y máquina de oficina"," 22407028542.17 "," 3187753402.00 "," 1585058949.00 "," 24009722995.17 "," 0.00 "," 24009722995.17 "], [207,"166505","Muebles, enseres y equipo de oficina de uso permanente sin contraprestación"," 1500000.00 "," 0.00 "," 0.00 "," 1500000.00 "," 0.00 "," 1500000.00 "], [208,"166590","Otros muebles, enseres y equipo de oficina"," 106217514.04 "," 7913500.00 "," 13266000.00 "," 100865014.04 "," 0.00 "," 100865014.04 "], [209,"167000","EQUIPOS DE COMUNICACIÓN Y COMPUTACIÓN"," 406980804179.40 "," 49404231903.52 "," 12676981005.49 "," 443708055077.43 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173978417.00 "], [774,"522000","IMPUESTOS, CONTRIBUCIONES Y TASAS"," 0.00 "," 3209289.00 "," 2471589.00 "," 737700.00 "," 0.00 "," 737700.00 "], [775,"522007","Multas"," 0.00 "," 3209289.00 "," 2471589.00 "," 737700.00 "," 0.00 "," 737700.00 "], [776,"530000","PROVISIONES, DEPRECIACIONES Y AMORTIZACIONES"," 72083489815.00 "," 11046481313.00 "," 4100984998.00 "," 79028986130.00 "," 0.00 "," 79028986130.00 "], [777,"530400","PROVISIÓN PARA DEUDORES"," 0.00 "," 35155318.00 "," 0.00 "," 35155318.00 "," 0.00 "," 35155318.00 "], [778,"530490","Otros deudores"," 0.00 "," 35155318.00 "," 0.00 "," 35155318.00 "," 0.00 "," 35155318.00 "], [779,"531400","PROVISIÓN PARA CONTINGENCIAS"," 72083489815.00 "," 11011325995.00 "," 4100984998.00 "," 78993830812.00 "," 0.00 "," 78993830812.00 "], [780,"531401","Litigios"," 72083489815.00 "," 11011325995.00 "," 4100984998.00 "," 78993830812.00 "," 0.00 "," 78993830812.00 "], [781,"540000","TRANSFERENCIAS"," 268146141637.17 "," 1950035966678.44 "," 849574793498.00 "," 1368607314817.61 "," 0.00 "," 1368607314817.61 "], [782,"542300","OTRAS TRANSFERENCIAS"," 268146141637.17 "," 1950035966678.44 "," 849574793498.00 "," 1368607314817.61 "," 0.00 "," 1368607314817.61 "], [783,"542301","Para pago de pensiones y/o cesantías"," 165820233762.17 "," 7887888828.44 "," 0.00 "," 173708122590.61 "," 0.00 "," 173708122590.61 "], [784,"542302","Para proyectos de inversión"," 92494538750.00 "," 1872641291202.00 "," 819643730000.00 "," 1145492099952.00 "," 0.00 "," 1145492099952.00 "], [785,"542303","Para gastos de funcionamiento"," 9831369125.00 "," 39820723150.00 "," 29745000000.00 "," 19907092275.00 "," 0.00 "," 19907092275.00 "], [786,"542305","Para programas de educación"," 0.00 "," 180963498.00 "," 180963498.00 "," 0.00 "," 0.00 "," 0.00 "], [787,"542390","Otras transferencias"," 0.00 "," 29505100000.00 "," 5100000.00 "," 29500000000.00 "," 0.00 "," 29500000000.00 "], [788,"550000","GASTO PÚBLICO SOCIAL"," 2358615266731.23 "," 1327848582853.28 "," 72859259633.52 "," 3613604589950.99 "," 0.00 "," 3613604589950.99 "], [789,"550100","EDUCACIÓN"," 579482529684.00 "," 383457542249.00 "," 525798534.00 "," 962414273399.00 "," 0.00 "," 962414273399.00 "], [790,"550105","Generales"," 571219384580.00 "," 380413562571.00 "," 134662246.00 "," 951498284905.00 "," 0.00 "," 951498284905.00 "], [791,"550106","Asignación de bienes y servicios"," 8263145104.00 "," 3043979678.00 "," 391136288.00 "," 10915988494.00 "," 0.00 "," 10915988494.00 "], [792,"550200","SALUD"," 6037435838.00 "," 8684861068.00 "," 302316579.00 "," 14419980327.00 "," 0.00 "," 14419980327.00 "], [793,"550206","Asignación de bienes y servicios"," 5850729838.00 "," 8684861068.00 "," 122316579.00 "," 14413274327.00 "," 0.00 "," 14413274327.00 "], [794,"550211","Fortalecimiento institucional para la prestación de servicios de salud"," 186706000.00 "," 0.00 "," 180000000.00 "," 6706000.00 "," 0.00 "," 6706000.00 "], [795,"550300","AGUA POTABLE Y SANEAMIENTO BÀSICO"," 47104158351.00 "," 13425850390.00 "," 0.00 "," 60530008741.00 "," 0.00 "," 60530008741.00 "], [796,"550306","Asignación de bienes y servicios"," 47104158351.00 "," 13425850390.00 "," 0.00 "," 60530008741.00 "," 0.00 "," 60530008741.00 "], [797,"550400","VIVIENDA"," 27112543270.00 "," 38334536333.00 "," 4910349203.00 "," 60536730400.00 "," 0.00 "," 60536730400.00 "], [798,"550405","Generales"," 26881501626.00 "," 38334536333.00 "," 4910349203.00 "," 60305688756.00 "," 0.00 "," 60305688756.00 "], [799,"550406","Asignación de bienes y servicios"," 231041644.00 "," 0.00 "," 0.00 "," 231041644.00 "," 0.00 "," 231041644.00 "], [800,"550500","RECREACIÓN Y DEPORTE"," 6882768389.00 "," 8695479798.00 "," 57914724.00 "," 15520333463.00 "," 0.00 "," 15520333463.00 "], [801,"550505","Generales"," 87190146.00 "," 0.00 "," 0.00 "," 87190146.00 "," 0.00 "," 87190146.00 "], [802,"550506","Asignación de bienes y servicios"," 6795578243.00 "," 8695479798.00 "," 57914724.00 "," 15433143317.00 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0.00 "," 22986397806.00 "], [810,"550704","Aportes sobre la nómina"," 2608739000.00 "," 1261478500.00 "," 4800.00 "," 3870212700.00 "," 0.00 "," 3870212700.00 "], [811,"550705","Generales"," 491256763927.00 "," 241855844564.00 "," 14376869844.00 "," 718735738647.00 "," 0.00 "," 718735738647.00 "], [812,"550706","Asignación de bienes y servicios"," 701305508373.64 "," 450992402915.00 "," 17713106522.64 "," 1134584804766.00 "," 0.00 "," 1134584804766.00 "], [813,"550800","MEDIO AMBIENTE"," 19507913461.00 "," 11834269605.00 "," 9030619311.00 "," 22311563755.00 "," 0.00 "," 22311563755.00 "], [814,"550801","Actividades de conservación"," 2643333182.00 "," 1274725979.00 "," 73397280.00 "," 3844661881.00 "," 0.00 "," 3844661881.00 "], [815,"550802","Actividades de recuperación"," 4215938000.00 "," 4445543269.00 "," 2235937821.00 "," 6425543448.00 "," 0.00 "," 6425543448.00 "], [816,"550803","Actividades de adecuación"," 5888754087.00 "," 2781141599.00 "," 5623969578.00 "," 3045926108.00 "," 0.00 "," 3045926108.00 "], [817,"550804","Investigación"," 378460400.00 "," 1107573400.00 "," 0.00 "," 1486033800.00 "," 0.00 "," 1486033800.00 "], [818,"550805","Educación, capacitación y divulgación ambiental"," 1177651696.00 "," 584590410.00 "," 0.00 "," 1762242106.00 "," 0.00 "," 1762242106.00 "], [819,"550806","Estudios y proyectos"," 4792108973.00 "," 1640694948.00 "," 1094572909.00 "," 5338231012.00 "," 0.00 "," 5338231012.00 "], [820,"550807","Asistencia técnica"," 100000000.00 "," 0.00 "," 0.00 "," 100000000.00 "," 0.00 "," 100000000.00 "], [821,"550890","Otros gastos en medio ambiente"," 311667123.00 "," 0.00 "," 2741723.00 "," 308925400.00 "," 0.00 "," 308925400.00 "], [822,"555000","SUBSDIDIOS ASIGNADOS"," 339103299881.00 "," 105262160344.00 "," 7533952.00 "," 444357926273.00 "," 0.00 "," 444357926273.00 "], [823,"555002","Para educación"," 100157895453.00 "," 19319315825.00 "," 0.00 "," 119477211278.00 "," 0.00 "," 119477211278.00 "], [824,"555003","Para asistencia 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[838,"580137","Operaciones de Crédito público externas de largo plazo"," 57098226421.39 "," 19263362334.00 "," 153199.00 "," 76361435556.39 "," 0.00 "," 76361435556.39 "], [839,"580190","Otros intereses"," 41192739.00 "," 500.00 "," 0.00 "," 41193239.00 "," 0.00 "," 41193239.00 "], [840,"580200","COMISIONES"," 636934237.00 "," 962476485.00 "," 315337515.00 "," 1284073207.00 "," 0.00 "," 1284073207.00 "], [841,"580206","Adquisición  de bienes y servicios"," 1380400.00 "," 149376.00 "," 0.00 "," 1529776.00 "," 0.00 "," 1529776.00 "], [842,"580228","Operaciones de Crédito público internas de largo plazo"," 32049205.00 "," 33206828.00 "," 0.00 "," 65256033.00 "," 0.00 "," 65256033.00 "], [843,"580230","Operaciones de Crédito público externas de largo plazo"," 262688658.00 "," 522763466.00 "," 304617405.00 "," 480834719.00 "," 0.00 "," 480834719.00 "], [844,"580237","Comisiones sobre depósitos en administración"," 172617222.00 "," 175164830.00 "," 2410110.00 "," 345371942.00 "," 0.00 "," 345371942.00 "], [845,"580238","Comisiones y otros gastos bancarios"," 168198752.00 "," 231191985.00 "," 8310000.00 "," 391080737.00 "," 0.00 "," 391080737.00 "], [846,"580300","AJUSTE POR DIFERENCIA EN CAMBIO"," 1253693512.10 "," 21521242882.69 "," 20820735253.91 "," 1954201140.88 "," 0.00 "," 1954201140.88 "], [847,"580301","Efectivo"," 349456415.10 "," 2664256268.69 "," 2304840913.91 "," 708871769.88 "," 0.00 "," 708871769.88 "], [848,"580340","Operaciones de Crédito público externas de largo plazo"," 904237097.00 "," 18856986614.00 "," 18515894340.00 "," 1245329371.00 "," 0.00 "," 1245329371.00 "], [849,"580500","FINANCIEROS"," 16865028.60 "," 14802583.02 "," 9327256.00 "," 22340355.62 "," 0.00 "," 22340355.62 "], [850,"580526","Administración de fiducia"," 12953861.60 "," 3735822.02 "," 0.00 "," 16689683.62 "," 0.00 "," 16689683.62 "], [851,"580568","Pérdida por valoración de las inversiones de administración de liquidez en títulos de deuda"," 0.00 "," 8203256.00 "," 8203256.00 "," 0.00 "," 0.00 "," 0.00 "], [852,"580590","Otros gastos financieros"," 3911167.00 "," 2863505.00 "," 1124000.00 "," 5650672.00 "," 0.00 "," 5650672.00 "], [853,"580600","PÉRDIDA POR EL MÉTODO DE PARTICIPACIÓN PATRIMONIAL"," 132158020299.68 "," 0.00 "," 34348590449.68 "," 97809429850.00 "," 0.00 "," 97809429850.00 "], [854,"580631","Inversiones en empresas industriales y comerciales del estado societarias"," 132158020299.68 "," 0.00 "," 34348590449.68 "," 97809429850.00 "," 0.00 "," 97809429850.00 "], [855,"580800","OTROS GASTOS ORDINARIOS"," 96359164223.05 "," 1187510878342.08 "," 1061990554178.00 "," 221879488387.13 "," 0.00 "," 221879488387.13 "], [856,"580802","Pérdida en retiro de activos"," 5270207026.05 "," 8630199527.08 "," 535995206.00 "," 13364411347.13 "," 0.00 "," 13364411347.13 "], [857,"580809","Aportes en entidades no societarias"," 3000000000.00 "," 28180000000.00 "," 0.00 "," 31180000000.00 "," 0.00 "," 31180000000.00 "], [858,"580810","Cofinanciación del sistema de transporte masivo de pasajeros"," 87261771444.00 "," 1150154558972.00 "," 1061454558972.00 "," 175961771444.00 "," 0.00 "," 175961771444.00 "], [859,"580811","Donaciones"," 223551.00 "," 2240000.00 "," 0.00 "," 2463551.00 "," 0.00 "," 2463551.00 "], [860,"580812","Sentencias"," 376784802.00 "," 14690841.00 "," 0.00 "," 391475643.00 "," 0.00 "," 391475643.00 "], [861,"580813","Laudos arbitrales y conciliaciones extrajudiciales"," 429053800.00 "," 0.00 "," 0.00 "," 429053800.00 "," 0.00 "," 429053800.00 "], [862,"580890","Otros gastos ordinarios"," 21123600.00 "," 529189002.00 "," 0.00 "," 550312602.00 "," 0.00 "," 550312602.00 "], [863,"581000","EXTRAORDINARIOS"," 44541528373.46 "," 23705520768.30 "," 14842306697.72 "," 53404742444.04 "," 0.00 "," 53404742444.04 "], [864,"581003","Ajustes o mermas sin responsabilidad"," 44142123461.00 "," 8347261575.00 "," 5878590.00 "," 52483506446.00 "," 0.00 "," 52483506446.00 "], [865,"581006","Pérdidas en siniestros"," 235555165.00 "," 385898093.00 "," 223926862.00 "," 397526396.00 "," 0.00 "," 397526396.00 "], [866,"581090","Otros gastos extraordinarios"," 163849747.46 "," 14972361100.30 "," 14612501245.72 "," 523709602.04 "," 0.00 "," 523709602.04 "], [867,"581500","AJUSTE DE EJERCICIOS ANTERIORES"," 167344979375.72 "," 168795316607.10 "," 9206009108.09 "," 326934286874.73 "," 0.00 "," 326934286874.73 "], [868,"581588","Gastos de administración"," 20475559726.00 "," 16826293836.00 "," 4216833897.01 "," 33085019664.99 "," 0.00 "," 33085019664.99 "], [869,"581589","Gastos de operación"," -2994292602.00 "," 431882518.00 "," 308323893.87 "," -2870733977.87 "," 0.00 "," -2870733977.87 "], [870,"581590","Provisiones, depreciaciones y amortizaciones"," -3386684698.00 "," 10176846.00 "," 335921349.00 "," -3712429201.00 "," 0.00 "," -3712429201.00 "], [871,"581591","Transferencias"," 0.00 "," 8341805.10 "," 0.00 "," 8341805.10 "," 0.00 "," 8341805.10 "], [872,"581592","Gasto público social"," 73232586221.00 "," 149880126885.00 "," 4160910553.00 "," 218951802553.00 "," 0.00 "," 218951802553.00 "], [873,"581593","Otros gastos"," 80017810728.72 "," 1638494717.00 "," 184019415.21 "," 81472286030.51 "," 0.00 "," 81472286030.51 "], [874,"590000","CIERRE DE INGRESOS, GASTOS Y COSTOS"," 0.00 "," 1528791785908.73 "," 0.00 "," 1528791785908.73 "," 0.00 "," 1528791785908.73 "], [875,"590500","CIERRE DE INGRESOS, GASTOS Y COSTOS"," 0.00 "," 1528791785908.73 "," 0.00 "," 1528791785908.73 "," 0.00 "," 1528791785908.73 "], [876,"590501","Cierre de ingresos, gastos y costos"," 0.00 "," 1528791785908.73 "," 0.00 "," 1528791785908.73 "," 0.00 "," 1528791785908.73 "], [877,"600000","COSTOS DE VENTAS Y OPERACIÓN"," 1357791600115.00 "," 580855664544.00 "," 595026706.00 "," 1938052237953.00 "," 0.00 "," 1938052237953.00 "], [878,"630000","COSTO DE VENTAS DE SERVICIOS"," 1357791600115.00 "," 580855664544.00 "," 595026706.00 "," 1938052237953.00 "," 0.00 "," 1938052237953.00 "], [879,"630500","SERVICIOS EDUCATIVOS"," 1357791600115.00 "," 580855664544.00 "," 595026706.00 "," 1938052237953.00 "," 0.00 "," 1938052237953.00 "], [880,"630501","Educación formal - preescolar"," 178004416051.00 "," 63978945645.00 "," 141255706.00 "," 241842105990.00 "," 0.00 "," 241842105990.00 "], [881,"630502","Educación formal - básica primaria"," 471058860581.00 "," 195501551713.00 "," 147367000.00 "," 666413045294.00 "," 0.00 "," 666413045294.00 "], [882,"630503","Educación formal - básica secundaria"," 703415952483.00 "," 316639771186.00 "," 154035000.00 "," 1019901688669.00 "," 0.00 "," 1019901688669.00 "], [883,"630504","Educación formal - media académica"," 5308680000.00 "," 4722770000.00 "," 152369000.00 "," 9879081000.00 "," 0.00 "," 9879081000.00 "], [884,"630505","Educación formal - media técnica"," 3691000.00 "," 12626000.00 "," 0.00 "," 16317000.00 "," 0.00 "," 16317000.00 "], [885,"700000","COSTOS DE PRODUCCIÓN"," 0.00 "," 581471842933.00 "," 581471842933.00 "," 0.00 "," 0.00 "," 0.00 "], [886,"720000","SERVICIOS 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[894,"720107","Depreciación y amortización"," 52678000.00 "," 17481000.00 "," 0.00 "," 70159000.00 "," 0.00 "," 70159000.00 "], [895,"720195","Traslado de costos (Cr)"," -178004416051.00 "," 140941000.00 "," 63978630939.00 "," -241842105990.00 "," 0.00 "," -241842105990.00 "], [896,"720200","EDUCACIÓN FORMAL - BÁSICA PRIMARIA"," 0.00 "," 195651509399.00 "," 195651509399.00 "," 0.00 "," 0.00 "," 0.00 "], [897,"720201","Materiales"," 2268650000.00 "," 1350581000.00 "," 772000.00 "," 3618459000.00 "," 0.00 "," 3618459000.00 "], [898,"720202","Generales"," 8466955000.00 "," 5636104000.00 "," 146962000.00 "," 13956097000.00 "," 0.00 "," 13956097000.00 "], [899,"720203","Sueldos y salarios"," 426992737475.00 "," 175108441443.00 "," 1940686.00 "," 602099238232.00 "," 0.00 "," 602099238232.00 "], [900,"720204","Contribuciones imputadas"," 5775020158.00 "," 2160530323.00 "," 0.00 "," 7935550481.00 "," 0.00 "," 7935550481.00 "], [901,"720205","Contribuciones efectivas"," 12131507111.00 "," 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[1019,"991523","Porcentaje y sobretasa ambiental al impuesto predial"," -143084629106.00 "," 57896325777.00 "," 9286389900.00 "," -191694564983.00 "," 0.00 "," -191694564983.00 "], [1020,"991524","Bienes y derechos recibidos en garantía"," -287645764601.10 "," 40776623765.00 "," 15388128548.00 "," -313034259818.10 "," 0.00 "," -313034259818.10 "], [1021,"991531","Saneamiento contable artículo 355-Ley 1819 de 2016"," -2855728106.00 "," 4825069292.83 "," 0.00 "," -7680797398.83 "," 0.00 "," -7680797398.83 "], [1022,"991590","Otras cuentas acreedoras de control"," -5551128716855.00 "," 1176822080217.00 "," 1172222764049.00 "," -5555728033023.00 "," 0.00 "," -5555728033023.00 "] ]}