{
  "fields": [{"id":"_id","type":"int"},{"id":"Codigo contable","type":"text"},{"id":"Nombre cuenta","type":"text"},{"id":"Saldo inicial","type":"text"},{"id":"Movimiento debito","type":"text"},{"id":"Movimiento credito","type":"text"},{"id":"Saldo final","type":"text"},{"id":"Corriente","type":"text"},{"id":"No corriente","type":"text"}],
  "records": [
    [1,"100000","ACTIVOS","334.071.726.731.999,00","278.750.739.803.310,00","317.129.732.630.357,00","295.692.733.904.952,00","28.663.195.345.975,70","267.029.538.558.976,00"],
    [2,"110000","EFECTIVO Y EQUIVALENTES AL EFECTIVO","9.643.354.447.572,13","194.761.723.780.184,00","195.735.751.529.447,00","8.669.326.698.309,50","8.669.326.698.309,50","0"],
    [3,"110500","CAJA","1.832.280.285,86","14.277.102.940,99","15.799.209.822,99","310.173.403,86","310.173.403,86","0"],
    [4,"110501","Caja principal","412.571.951,86","13.643.141.938,00","13.813.168.488,00","242.545.401,86","242.545.401,86","0"],
    [5,"110502","Caja menor","1.419.708.334,00","633.961.002,99","1.986.041.334,99","67.628.002,00","67.628.002,00","0"],
    [6,"111000","DEPÓSITOS EN INSTITUCIONES FINANCIERAS","9.354.175.116.861,68","188.618.619.445.845,00","189.559.377.802.156,00","8.413.416.760.551,14","8.413.416.760.551,14","0"],
    [7,"111005","Cuenta corriente","315.930.349.945,92","43.025.665.560.897,00","42.973.971.827.679,80","367.624.083.163,07","367.624.083.163,07","0"],
    [8,"111006","Cuenta de ahorro","8.948.290.710.629,76","141.054.184.147.338,00","142.104.348.111.439,00","7.898.126.746.529,07","7.898.126.746.529,07","0"],
    [9,"111010","Cuentas de compensación banco de la república","51.874.583.233,00","3.003.996.401.201,00","2.935.540.107.796,00","120.330.876.638,00","120.330.876.638,00","0"],
    [10,"111011","Depósitos en el exterior","243.144.524,00","11.018.484,85","254.163.008,85","0","0","0"],
    [11,"111013","Depósitos para fondos de solidaridad y redistribución del ingreso","11.873.570.664,00","13.569.286.785,00","9.437.869.829,00","16.004.987.620,00","16.004.987.620,00","0"],
    [12,"111090","Otros depósitos en instituciones financieras","25.962.757.865,00","1.521.193.031.139,00","1.535.825.722.403,00","11.330.066.601,00","11.330.066.601,00","0"],
    [13,"112000","FONDOS EN TRÁNSITO","208.243.859.865,00","5.502.340.411.913,00","5.636.219.385.627,00","74.364.886.151,00","74.364.886.151,00","0"],
    [14,"112006","Cuenta de ahorro","336.502.988,00","1.076.721.763,00","723.701.687,00","689.523.064,00","689.523.064,00","0"],
    [15,"112010","Red bancaria","207.907.356.877,00","5.501.263.690.150,00","5.635.495.683.940,00","73.675.363.087,00","73.675.363.087,00","0"],
    [16,"113200","EFECTIVO DE USO RESTRINGIDO","50.700.453.220,59","14.024.924.943,16","43.140.476.402,25","21.584.901.761,50","21.584.901.761,50","0"],
    [17,"113210","Depósitos en Instituciones Financieras","50.700.453.220,59","14.024.924.943,16","43.140.476.402,25","21.584.901.761,50","21.584.901.761,50","0"],
    [18,"113300","EQUIVALENTES AL EFECTIVO","28.402.737.339,00","612.461.894.542,00","481.214.655.439,00","159.649.976.442,00","159.649.976.442,00","0"],
    [19,"113301","Certificados de depósito de ahorro a término","9.019.256.479,00","113.515.785.261,00","8.346.242.909,00","114.188.798.831,00","114.188.798.831,00","0"],
    [20,"113302","Fondos Vendidos Ordinarios","17.331.961.039,00","478.725.847.995,00","470.315.700.001,00","25.742.109.033,00","25.742.109.033,00","0"],
    [21,"113307","Bonos y títulos","1.389.120.000,00","1.355.653.000,00","2.201.839.000,00","542.934.000,00","542.934.000,00","0"],
    [22,"113390","Otros equivalentes al efectivo","662.399.821,00","18.864.608.286,00","350.873.529,00","19.176.134.578,00","19.176.134.578,00","0"],
    [23,"120000","INVERSIONES E INSTRUMENTOS DERIVADOS","46.748.005.209.076,70","13.284.625.773.417,10","38.981.624.639.587,20","21.051.006.342.906,50","6.318.362.465.266,56","14.732.643.877.640,00"],
    [24,"121600","INVERSIONES EN ENTIDADES EN LIQUIDACIÓN","1.403.465.654,00","0","0","1.403.465.654,00","0","1.403.465.654,00"],
    [25,"121602","Sociedades de economía mixta","1.403.465.654,00","0","0","1.403.465.654,00","0","1.403.465.654,00"],
    [26,"122100","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO","1.300.933.936.295,78","5.622.877.637.982,17","6.243.748.687.480,00","680.062.886.797,95","680.062.886.797,95","0"],
    [27,"122102","Certificados de depósito a término (CDT)","1.099.176.696.568,78","314.375.597.597,17","854.478.027.576,00","559.074.266.589,95","559.074.266.589,95","0"],
    [28,"122104","Bonos y títulos emitidos por entidades del exterior","40.818.586.618,00","5.976.058.544,00","46.794.645.162,00","0","0","0"],
    [29,"122106","Bonos y títulos emitidos por el Gobierno General","0","73.947.937.000,00","73.947.937.000,00","0","0","0"],
    [30,"122113","Acciones ordinarias","7.725.682.436,00","0","7.725.552.001,00","130.435,00","130.435,00","0"],
    [31,"122116","Fondos de Inversión Colectiva","152.792.915.646,00","5.227.557.131.631,00","5.260.523.880.741,00","119.826.166.536,00","119.826.166.536,00","0"],
    [32,"122119","Otros certificados","420.055.027,00","1.020.913.210,00","278.645.000,00","1.162.323.237,00","1.162.323.237,00","0"],
    [33,"122200","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)","1.531.547.874.408,00","1.071.171.973.680,00","2.262.006.960.294,00","340.712.887.794,00","336.352.575.079,00","4.360.312.715,00"],
    [34,"122202","Instrumentos de patrimonio - Empresas privadas","1.008.817.274.840,00","27.148.340.099,00","1.025.422.342.759,00","10.543.272.180,00","6.182.960.465,00","4.360.311.715,00"],
    [35,"122205","Instrumentos de patrimonio - Sociedades de economía mixta","9.902.222.313,00","963.092.171,00","10.865.313.484,00","1.000,00","0","1.000,00"],
    [36,"122206","Instrumentos de patrimonio - Empresas públicas societarias","5.148.284,00","0","5.148.284,00","0","0","0"],
    [37,"122209","Certificados de depósito a término (CDT)","136.323.618.966,00","44.213.615.560,00","96.173.614.526,00","84.363.620.000,00","84.363.620.000,00","0"],
    [38,"122290","Otras inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el patrimonio (otro resultado integral)","376.499.610.005,00","998.846.925.850,00","1.129.540.541.241,00","245.805.994.614,00","245.805.994.614,00","0"],
    [39,"122300","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A COSTO AMORTIZADO","2.065.307.680.373,61","2.950.345.960.258,52","2.497.019.855.061,52","2.518.633.785.570,61","2.518.633.785.570,61","0"],
    [40,"122302","Certificados de depósito a término (CDT)","1.939.309.232.697,61","2.820.884.452.837,52","2.497.019.855.061,52","2.263.173.830.473,61","2.263.173.830.473,61","0"],
    [41,"122312","Pagarés","125.998.447.676,00","129.461.507.421,00","0","255.459.955.097,00","255.459.955.097,00","0"],
    [42,"122400","INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ AL COSTO","28.654.844.418,47","0","26.416.706.365,47","2.238.138.053,00","0","2.238.138.053,00"],
    [43,"122413","Acciones ordinarias","28.351.084.928,04","0","26.112.946.875,04","2.238.138.053,00","0","2.238.138.053,00"],
    [44,"122415","Cuotas o partes de interés social","303.759.490,43","0","303.759.490,43","0","0","0"],
    [45,"122500","INVERSIONES EN CONTROLADAS AL COSTO","313.666.352.521,00","563.255.268,00","3.940.891.925,00","310.288.715.864,00","0","310.288.715.864,00"],
    [46,"122504","Sociedades de economía mixta","313.666.352.521,00","563.255.268,00","3.940.891.925,00","310.288.715.864,00","0","310.288.715.864,00"],
    [47,"122700","INVERSIONES EN CONTROLADAS CONTABILIZADAS POR EL MÉTODO DE PARTICIPACIÓN PATRIMONIAL","30.254.261.649.752,00","1.703.941.023.726,00","27.222.361.197.276,00","4.735.841.476.202,00","0","4.735.841.476.202,00"],
    [48,"122702","Empresas del exterior","4.757.812.223.840,00","368.704.788.135,00","390.675.535.774,00","4.735.841.476.201,00","0","4.735.841.476.201,00"],
    [49,"122704","Sociedades de economía mixta","20.346.621.884.615,00","1.092.640.238.778,00","21.439.262.123.392,00","1","0","1"],
    [50,"122705","Empresas públicas societarias","5.149.827.541.297,00","242.595.996.813,00","5.392.423.538.110,00","0","0","0"],
    [51,"122800","INVERSIONES EN ASOCIADAS AL COSTO","1.694.908.271,00","2.500.000.000,00","3.971.583.226,00","223.325.045,00","0","223.325.045,00"],
    [52,"122801","Empresas privadas","1.694.908.271,00","2.500.000.000,00","3.971.583.226,00","223.325.045,00","0","223.325.045,00"],
    [53,"123000","INVERSIONES EN ASOCIADAS CONTABILIZADAS POR EL MÉTODO DE PARTICIPACIÓN PATRIMONIAL","8.976.387.534.244,00","1.340.589.865.428,00","637.285.489.911,00","9.679.691.909.761,00","0","9.679.691.909.761,00"],
    [54,"123002","Empresas del exterior","1.009.256.794.111,00","57.499.928.694,00","97.925.763.520,00","968.830.959.285,00","0","968.830.959.285,00"],
    [55,"123004","Sociedades de Economía Mixta","7.961.853.304.003,00","1.279.306.052.558,00","530.298.406.085,00","8.710.860.950.476,00","0","8.710.860.950.476,00"],
    [56,"123005","Empresas públicas societarias","5.277.436.130,00","3.783.884.176,00","9.061.320.306,00","0","0","0"],
    [57,"123300","INVERSIONES EN NEGOCIOS CONJUNTOS CONTABILIZADAS POR EL MÉTODO DE PARTICIPACIÓN PATRIMONIAL","2.800.739.551.584,00","63.146.195.959,00","80.572.529.724,00","2.783.313.217.819,00","2.783.313.217.819,00","0"],
    [58,"123302","Empresas del exterior","2.800.739.551.584,00","63.146.195.959,00","80.572.529.724,00","2.783.313.217.819,00","2.783.313.217.819,00","0"],
    [59,"128000","DETERIORO ACUMULADO DE INVERSIONES (CR)","-526.592.588.445,14","529.489.861.115,43","4.300.738.324,29","-1.403.465.654,00","0","-1.403.465.654,00"],
    [60,"128042","Inversiones de administración de liquidez al costo","-1.612.340.190,14","225.909.040,43","17.034.504,29","-1.403.465.654,00","0","-1.403.465.654,00"],
    [61,"128044","Inversiones en controladas contabilizadas por el método de participación patrimonial","-524.980.248.255,00","529.263.952.075,00","4.283.703.820,00","0","0","0"],
    [62,"130000","CUENTAS POR COBRAR","11.145.154.801.675,20","31.179.912.751.177,40","34.461.752.020.164,70","7.863.315.532.687,96","7.160.255.857.352,68","703.059.675.335,28"],
    [63,"130500","IMPUESTOS, RETENCIÓN EN LA FUENTE Y ANTICIPOS DE IMPUESTOS","1.289.626.527.982,00","6.598.322.434.591,00","6.461.902.138.530,00","1.426.046.824.043,00","1.426.046.824.043,00","0"],
    [64,"130502","Impuesto de registro","0","43.941.005.696,00","43.941.005.696,00","0","0","0"],
    [65,"130505","Retenciones en la fuente","28.359.225.494,00","994.255.492.525,00","966.902.681.019,00","55.712.037.000,00","55.712.037.000,00","0"],
    [66,"130507","Impuesto predial unificado","839.274.445.367,00","392.765.248.069,00","337.898.596.836,00","894.141.096.600,00","894.141.096.600,00","0"],
    [67,"130508","Impuesto de industria y comercio","148.542.790.666,00","4.182.792.719.012,00","4.145.621.942.678,00","185.713.567.000,00","185.713.567.000,00","0"],
    [68,"130515","Impuesto de espectáculos públicos","0","9.210.506.813,00","2.725.397.493,00","6.485.109.320,00","6.485.109.320,00","0"],
    [69,"130519","Impuesto de delineación urbana, estudios y aprobación de planos","26.600.244.000,00","51.492.549.038,00","48.273.600.000,00","29.819.193.038,00","29.819.193.038,00","0"],
    [70,"130522","Impuesto al consumo de tabaco y cigarrillos","34.016.382.970,00","425.335.664.324,00","422.983.824.208,00","36.368.223.086,00","36.368.223.086,00","0"],
    [71,"130523","Impuesto al consumo de licores, vinos, aperitivos y similares o participación porcentual","10.196.062,00","28.127.814.866,00","25.555.627.848,00","2.582.383.080,00","2.582.383.080,00","0"],
    [72,"130524","Impuesto al consumo de cerveza","1.154.637.827,00","161.886.582.624,00","161.984.783.579,00","1.056.436.872,00","1.056.436.872,00","0"],
    [73,"130533","Impuesto sobre vehículos automotores","206.543.981.596,00","77.582.440.781,00","76.327.251.377,00","207.799.171.000,00","207.799.171.000,00","0"],
    [74,"130535","Sobretasa a la gasolina","4.973.884.000,00","107.637.272.000,00","112.611.156.000,00","0","0","0"],
    [75,"130536","Sobretasa al ACPM","0","7.255.121.388,00","7.255.121.388,00","0","0","0"],
    [76,"130546","Impuesto a ganadores sorteos ordinarios","0","6.359.492.000,00","6.195.482.000,00","164.010.000,00","164.010.000,00","0"],
    [77,"130548","Impuesto a loterías foráneas","146.834.000,00","2.138.848.676,00","2.227.156.676,00","58.526.000,00","58.526.000,00","0"],
    [78,"130553","Impuesto unificado de azar y espectáculos","0","15.557.864.000,00","15.543.604.000,00","14.260.000,00","14.260.000,00","0"],
    [79,"130558","Impuesto a publicidad exterior visual","3.906.000,00","1.777.417.000,00","1.674.531.000,00","106.792.000,00","106.792.000,00","0"],
    [80,"130570","Sobretasa al Consumo de Cigarrillos y Tabaco Elaborado","0","24.930.135.002,00","18.904.115.955,00","6.026.019.047,00","6.026.019.047,00","0"],
    [81,"130588","Estampillas","0","65.276.260.777,00","65.276.260.777,00","0","0","0"],
    [82,"131100","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","1.968.308.396.077,96","911.799.437.693,79","734.583.916.094,10","2.145.523.917.677,65","1.968.956.743.002,28","176.567.174.675,37"],
    [83,"131101","Tasas","64.843.707.887,00","175.424.726.622,00","236.862.705.739,00","3.405.728.770,00","1.854.263.401,00","1.551.465.369,00"],
    [84,"131102","Multas y Sanciones","1.218.020.569.252,02","467.574.291.450,79","232.585.342.947,10","1.453.009.517.755,71","1.307.669.978.919,28","145.339.538.836,43"],
    [85,"131103","Intereses","2.675.390.363,00","130.300.062.603,00","132.436.400.206,00","539.052.760,00","173.219.831,00","365.832.929,00"],
    [86,"131107","Inscripciones","0","1.153.802.041,00","1.153.802.041,00","0","0","0"],
    [87,"131112","Participación en el transporte por oleoductos","0","23.360.019,00","23.360.019,00","0","0","0"],
    [88,"131116","Derechos de tránsito","0","813.546.984,00","813.546.984,00","0","0","0"],
    [89,"131118","Licencias","137.416.800,00","376.810.890,00","430.187.561,00","84.040.129,00","27.995.789,00","56.044.340,00"],
    [90,"131127","Contribuciones","36.634.552.964,00","27.143.712.626,00","30.215.202.944,00","33.563.062.646,00","8.054.110.975,00","25.508.951.671,00"],
    [91,"131138","Renta del monopolio de juegos de suerte y azar","0","24.726.806.822,00","20.024.935.857,00","4.701.870.965,00","4.701.870.965,00","0"],
    [92,"131141","Participación en plusvalía","0","204.544.000,00","204.544.000,00","0","0","0"],
    [93,"131142","Obligaciones urbanísticas","0","5.114.333.054,00","5.114.333.054,00","0","0","0"],
    [94,"131145","Derechos de explotación no relacionados con la infraestructura de transporte","3.272.613.074,00","50.440.770.884,00","49.913.776.987,00","3.799.606.971,00","3.799.606.971,00","0"],
    [95,"131190","Otras contribuciones tasas e ingresos no tributarios","642.724.145.737,94","28.502.669.698,00","24.805.777.755,00","646.421.037.680,94","642.675.696.151,00","3.745.341.529,94"],
    [96,"131600","VENTA DE BIENES","110.390.155,00","74.157.095.226,00","74.155.475.738,00","112.009.643,00","112.009.643,00","0"],
    [97,"131604","Bienes producidos","14.554.721,00","30.419.994,00","28.800.506,00","16.174.209,00","16.174.209,00","0"],
    [98,"131606","Bienes comercializados","95.835.434,00","74.126.675.232,00","74.126.675.232,00","95.835.434,00","95.835.434,00","0"],
    [99,"131700","PRESTACIÓN DE SERVICIOS","177.547.366.361,22","601.076.264.635,52","688.959.418.634,48","89.664.212.362,26","89.330.733.910,26","333.478.452,00"],
    [100,"131701","Servicios Educativos","5.203.843.820,00","15.511.761.114,00","13.650.057.072,00","7.065.547.862,00","7.065.547.862,00","0"],
    [101,"131702","Servicios de transporte","4.689.248.232,00","14.348.877.756,00","14.264.202.979,00","4.773.923.009,00","4.773.923.009,00","0"],
    [102,"131703","Juegos de suerte y azar","2.047.247.019,00","24.920.535.288,00","24.543.393.070,00","2.424.389.237,00","2.323.299.865,00","101.089.372,00"],
    [103,"131710","Servicios de comunicaciones","63.550.876.369,00","118.690.413.880,00","139.200.289.878,00","43.041.000.371,00","43.041.000.371,00","0"],
    [104,"131715","Asistencia técnica","53.141.479.462,00","218.717.820.500,00","271.770.533.287,00","88.766.675,00","88.766.675,00","0"],
    [105,"131716","Servicios informativos","6.946.999.711,00","11.132.329.911,00","15.232.015.009,00","2.847.314.613,00","2.847.314.613,00","0"],
    [106,"131719","Administración de proyectos","5.150.287.266,00","12.201.406.367,00","13.977.449.925,00","3.374.243.708,00","3.374.243.708,00","0"],
    [107,"131724","Servicios de parqueadero","909.356.786,00","0","529.455.644,00","379.901.142,00","379.901.142,00","0"],
    [108,"131725","Publicidad y propaganda","432.202.557,00","2.526.819.809,00","2.301.426.971,00","657.595.395,00","425.206.315,00","232.389.080,00"],
    [109,"131726","Recreativos, culturales, y deportivos","3.971.846.080,24","4.591.839.569,00","6.049.022.905,57","2.514.662.743,67","2.514.662.743,67","0"],
    [110,"131727","Gestión de los sistemas integrados de transporte masivo de pasajeros","8.174.889.355,00","79.951.637.914,00","81.143.437.073,00","6.983.090.196,00","6.983.090.196,00","0"],
    [111,"131730","Servicios de mantenimiento y reparación","7.480.818.903,00","36.116.173.425,00","40.456.629.066,00","3.140.363.262,00","3.140.363.262,00","0"],
    [112,"131790","Otros servicios","15.848.270.800,98","62.366.649.102,52","65.841.505.754,91","12.373.414.148,59","12.373.414.148,59","0"],
    [113,"131800","PRESTACIÓN DE SERVICIOS PÚBLICOS","1.195.239.208.791,00","4.315.020.553.659,00","4.568.468.377.941,00","941.791.384.509,00","923.390.504.805,00","18.400.879.704,00"],
    [114,"131801","Servicio de energía","138.487.215.516,00","712.701.710.121,00","752.536.090.045,00","98.652.835.592,00","98.652.835.592,00","0"],
    [115,"131802","Servicio de acueducto","270.035.826.614,00","1.047.393.304.944,00","1.058.910.550.552,00","258.518.581.006,00","248.030.079.575,00","10.488.501.431,00"],
    [116,"131803","Servicio de alcantarillado","218.736.148.667,00","832.469.419.964,00","824.882.170.912,00","226.323.397.719,00","218.411.019.446,00","7.912.378.273,00"],
    [117,"131804","Servicio de aseo","45.067.127.046,00","0","45.067.127.046,00","0","0","0"],
    [118,"131805","Servicio de gas combustible","251.377.627.952,00","0","99.633.127.544,00","151.744.500.408,00","151.744.500.408,00","0"],
    [119,"131806","Servicio de telecomunicaciones","203.329.446.577,00","1.337.931.617.019,00","1.375.450.927.259,00","165.810.136.337,00","165.810.136.337,00","0"],
    [120,"131808","Subsidio servicio de acueducto","34.742.825.706,00","208.195.559.181,00","224.005.585.922,00","18.932.798.965,00","18.932.798.965,00","0"],
    [121,"131809","Subsidio servicio de alcantarillado","33.462.990.713,00","176.328.858.031,00","187.982.714.262,00","21.809.134.482,00","21.809.134.482,00","0"],
    [122,"131812","Subsidio servicio de telecomunicaciones","0","84.399,00","84.399,00","0","0","0"],
    [123,"131900","PRESTACIÓN DE SERVICIOS DE SALUD","398.362.142.624,11","6.770.705.957.725,73","6.785.375.016.486,24","383.693.083.863,60","383.639.335.208,60","53.748.655,00"],
    [124,"131901","Plan de beneficios en Salud (PBS) por EPS -Sin facturar o con facturación pendiente de radicar","18.947.648.474,00","4.805.384.148.099,33","4.804.103.404.038,34","20.228.392.534,99","20.228.392.534,99","0"],
    [125,"131902","Plan de beneficios en salud (PBS) por EPS - Con facturación radicada","58.133.056.962,38","44.896.301.954,95","41.109.400.044,23","61.919.958.873,10","61.919.958.873,10","0"],
    [126,"131903","Plan subsidiado de salud (PBSS) por EPS - sin facturar o con facturación pendiente de radicar","104.185.194.579,98","504.551.942.710,20","504.351.883.959,03","104.385.253.331,15","104.385.253.331,15","0"],
    [127,"131904","Plan subsidiado de salud (PBSS) por EPS - con facturación radicada","144.175.540.058,29","291.667.154.954,69","301.111.948.098,06","134.730.746.914,92","134.727.606.284,92","3.140.630,00"],
    [128,"131905","Empresas de medicina prepagada (EMP) - sin facturar o con facturación pendiente de radicar","25.290.042,00","39.053.471,00","26.932.042,00","37.411.471,00","37.411.471,00","0"],
    [129,"131906","Empresas de medicina prepagada (EMP) - con facturación radicada","2.155.591,00","26.339.042,00","345.056,00","28.149.577,00","28.149.577,00","0"],
    [130,"131908","Servicios de salud por IPS privadas - sin facturar o con facturación pendiente de radicar","1.468.504.554,00","3.133.198.781,00","3.423.825.664,00","1.177.877.671,00","1.177.877.671,00","0"],
    [131,"131909","Servicios de salud por IPS privadas - con facturación radicada","2.243.938.778,00","3.451.817.960,00","3.281.765.241,20","2.413.991.496,80","2.413.991.496,80","0"],
    [132,"131910","Servicios de salud por IPS públicas - sin facturar o con facturación pendiente de radicar","555.018.792,00","2.391.235.609,00","2.330.219.865,00","616.034.536,00","616.034.536,00","0"],
    [133,"131911","Servicios de salud por IPS públicas - con facturación radicada","4.249.829.411,00","2.740.824.580,00","2.854.290.798,00","4.136.363.193,00","4.136.363.193,00","0"],
    [134,"131912","Servicios de salud por compañías aseguradoras - sin facturar o con facturación pendiente de radicar","89.452.979,00","255.382.593,00","330.665.173,00","14.170.399,00","14.170.399,00","0"],
    [135,"131913","Servicios de salud por compañías aseguradoras - con facturación radicada","213.655.207,00","136.834.162,00","174.784.094,00","175.705.275,00","175.705.275,00","0"],
    [136,"131914","Servicios de Salud por entidades con régimen especial - sin facturar o con facturación pendiente de radicar","1.049.399.207,60","4.803.502.369,32","4.730.882.307,92","1.122.019.269,00","1.122.019.269,00","0"],
    [137,"131915","Servicios de Salud por entidades con régimen especial - con facturación radicada","4.611.745.797,52","2.697.336.695,00","1.218.449.979,06","6.090.632.513,46","6.090.632.513,46","0"],
    [138,"131916","Servicios de salud por particulares","2.216.874.367,32","4.965.620.846,03","5.325.298.920,36","1.857.196.292,99","1.385.354.963,99","471.841.329,00"],
    [139,"131917","Atención accidentes de tránsito SOAT por compañías de seguros - sin facturar o con facturación pendiente de radicar","1.416.770.154,00","6.439.996.376,47","6.366.654.984,06","1.490.111.546,41","1.490.111.546,41","0"],
    [140,"131918","Atención accidentes de tránsito SOAT por compañías de seguros - con facturación radicada","5.430.606.275,90","2.662.620.579,01","2.560.534.170,91","5.532.692.684,00","5.532.692.684,00","0"],
    [141,"131919","Atención con cargo a recursos de acciones de salud pública - sin facturar o con facturación pendiente de radicar","12.095.895.613,10","91.117.846.937,00","97.650.494.784,10","5.563.247.766,00","5.563.247.766,00","0"],
    [142,"131920","Atención con cargo a recursos de acciones de salud pública - con facturación radicada","18.824.830.735,00","96.115.209.859,20","102.016.955.561,21","12.923.085.032,99","12.923.085.032,99","0"],
    [143,"131921","Atención con cargo al subsidio a la oferta - sin facturar o con facturación pendiente de radicar","7.008.262.093,23","245.064.472.800,10","243.912.468.173,39","8.160.266.719,94","8.160.266.719,94","0"],
    [144,"131922","Atención con cargo al subsidio a la oferta - con facturación radicada","77.625.917.782,01","120.784.442.128,64","130.320.315.988,23","68.090.043.922,42","68.090.043.922,42","0"],
    [145,"131923","Riesgos laborales (ARL) - sin facturar o con facturación pendiente de radicar","334.888.996,00","1.268.713.849,00","1.343.678.698,00","259.924.147,00","259.924.147,00","0"],
    [146,"131924","Riesgos laborales (ARL) - con facturación radicada","1.718.980.563,93","1.197.227.451,00","990.862.163,16","1.925.345.851,77","1.925.345.851,77","0"],
    [147,"131927","Reclamaciones con cargo a los recursos del Sistema General de Seguridad Social en Salud - sin facturar o con facturación pendiente de radicar","2.043.412.976,14","1.976.355.861,48","2.396.201.045,42","1.623.567.792,20","1.623.567.792,20","0"],
    [148,"131928","Reclamaciones con cargo a los recursos del Sistema General de Seguridad Social en Salud - con facturación radicada","3.732.812.107,11","2.200.984.130,85","1.130.485.003,53","4.803.311.234,43","4.803.311.234,43","0"],
    [149,"131980","Giro para abono de facturación sin identificar (Cr)","-86.143.409.398,14","466.219.077.542,94","464.129.760.697,65","-84.054.092.552,85","-83.632.859.248,85","-421.233.304,00"],
    [150,"131990","Otras cuentas por cobrar servicios de salud","12.105.869.924,74","64.518.316.382,52","58.182.509.936,38","18.441.676.370,88","18.441.676.370,88","0"],
    [151,"132200","ADMINISTRACIÓN DE LA SEGURIDAD SOCIAL EN SALUD","114.725.643.874,80","469.520.919.898,00","521.749.111.140,00","62.497.452.632,80","41.623.772.824,80","20.873.679.808,00"],
    [152,"132201","Unidad de pago por capitación del régimen contributivo (UPC-C)","0","24.399.254.073,00","24.399.254.073,00","0","0","0"],
    [153,"132206","Unidad de pago por capitación del régimen subsidiado (UPC-S)","175.861.759,00","431.941.778.705,00","431.768.561.086,00","349.079.378,00","348.867.657,00","211.721,00"],
    [154,"132207","Copagos régimen subsidiado","0","682.772.066,00","161.815.189,00","520.956.877,00","520.956.877,00","0"],
    [155,"132213","Recobro a empleadores","1.892.863.445,00","5.140.800,00","5.140.800,00","1.892.863.445,00","0","1.892.863.445,00"],
    [156,"132216","Cuentas por cobrar No PBS radicadas","22.981.324.992,00","2.138.852.017,00","7.432.641.886,00","17.687.535.123,00","0","17.687.535.123,00"],
    [157,"132219","Licencias de Maternidad y Paternidad","655.184.708,00","974.456.686,00","1.203.612.815,00","426.028.579,00","285.695.002,00","140.333.577,00"],
    [158,"132220","Incapacidades","546.121.288,80","107.096.337,00","360.923.743,00","292.293.882,80","246.878.191,80","45.415.691,00"],
    [159,"132223","Gestión de cobro, manejo de información y servicios financieros EPS o EOC","547","166","603","110","110","0"],
    [160,"132225","Servicios y tecnologías en salud no financiados con la UPC ni con el presupuesto máximo","8.683.247,00","0","8.683.247,00","0","0","0"],
    [161,"132226","Ajuste siniestralidad cuenta de alto costo","0","1.081.958.810,00","0","1.081.958.810,00","0","1.081.958.810,00"],
    [162,"132290","Otras cuentas por cobrar por la administración de la de seguridad social en salud","88.465.603.888,00","8.189.610.238,00","56.408.477.698,00","40.246.736.428,00","40.221.374.987,00","25.361.441,00"],
    [163,"132400","SUBVENCIONES POR COBRAR","53.178.718.137,00","703.997.992.789,00","757.097.620.485,00","79.090.441,00","79.090.441,00","0"],
    [164,"132416","Recursos en efectivo procedentes de entidades de gobierno","50.647.821.127,00","513.016.134.045,00","563.663.159.965,00","795.207,00","795.207,00","0"],
    [165,"132495","Otras Subvenciones","2.530.897.010,00","190.981.858.744,00","193.434.460.520,00","78.295.234,00","78.295.234,00","0"],
    [166,"133700","TRANSFERENCIAS POR COBRAR","1.340.562.186.778,00","4.115.111.139.214,00","4.110.160.407.536,00","1.345.512.918.456,00","1.345.512.918.456,00","0"],
    [167,"133701","Sistema General de Seguridad Social en Salud","0","39.414.161.827,00","39.414.161.827,00","0","0","0"],
    [168,"133702","Sistema General de Regalías","678.822.053.925,00","84.970.593.675,00","117.701.437.154,00","646.091.210.446,00","646.091.210.446,00","0"],
    [169,"133703","Sistema General de Participaciones - Participación para salud","70.187.914.441,00","262.323.482.065,00","210.563.743.316,00","121.947.653.190,00","121.947.653.190,00","0"],
    [170,"133704","Sistema General de Participaciones - Participación para educación","0","1.431.367.982.009,00","1.431.367.982.009,00","0","0","0"],
    [171,"133705","Sistema General de Participaciones - Participación para propósito general","25.776.120.366,00","173.475.580.556,00","154.656.722.196,00","44.594.978.726,00","44.594.978.726,00","0"],
    [172,"133706","Sistema General de Participaciones - Participación para pensiones - Fondo Nacional de Pensiones de las Entidades Territoriales","215.634.021.923,00","26.421.700.129,00","0","242.055.722.052,00","242.055.722.052,00","0"],
    [173,"133707","Sistema General de Participaciones - Programas de alimentación escolar","702.981.347,00","35.981.618.472,00","35.467.152.086,00","1.217.447.733,00","1.217.447.733,00","0"],
    [174,"133710","Sistema General de Participaciones - Participación para agua potable y saneamiento básico","11.717.797.344,00","77.175.331.548,00","70.306.784.070,00","18.586.344.822,00","18.586.344.822,00","0"],
    [175,"133712","Otras Transferencias","337.721.297.432,00","1.330.621.682.021,00","1.641.243.440.490,00","27.099.538.963,00","27.099.538.963,00","0"],
    [176,"133713","Cofinanciación de los sistemas integrados de transporte masivo de pasajeros","0","653.359.006.912,00","409.438.984.388,00","243.920.022.524,00","243.920.022.524,00","0"],
    [177,"133800","SENTENCIAS, LAUDOS ARBITRALES Y CONCILIACIONES EXTRAJUDICIALES A FAVOR DE LA ENTIDAD","4.673.695.836,00","1.647.029.756,48","1.721.315.242,00","4.599.410.350,48","4.599.410.350,48","0"],
    [178,"133801","Sentencias","48.222.134,00","1.474.737.921,00","1.516.890.992,00","6.069.063,00","6.069.063,00","0"],
    [179,"133802","Laudos arbitrales y conciliaciones extrajudiciales","4.432.966.829,00","6.578.339,00","24.653.633,00","4.414.891.535,00","4.414.891.535,00","0"],
    [180,"133803","Intereses de sentencias","0","1.204.775,00","1.204.775,00","0","0","0"],
    [181,"133805","Costas procesales","192.506.873,00","164.508.721,48","178.565.842,00","178.449.752,48","178.449.752,48","0"],
    [182,"138400","OTRAS CUENTAS POR COBRAR","3.185.824.155.410,79","4.811.361.941.962,72","6.784.879.514.742,51","1.212.306.582.631,00","483.297.891.204,54","729.008.691.426,46"],
    [183,"138405","Comisiones","2.656.454.067,21","5.966.361.786,00","5.499.983.697,00","3.122.832.156,21","3.122.832.156,21","0"],
    [184,"138408","Cuotas partes de pensiones","236.013.145.195,00","22.829.520.452,00","19.787.927.676,00","239.054.737.971,00","19.119.705.480,00","219.935.032.491,00"],
    [185,"138410","Derechos cobrados por terceros","6.587.980.042,00","0","1.364.873.782,00","5.223.106.260,00","642.600.977,00","4.580.505.283,00"],
    [186,"138412","Descuentos no autorizados","1.004.011,00","216.188,00","355.375,00","864.824,00","864.824,00","0"],
    [187,"138413","Devolución IVA para entidades de educación superior","1.475.008.629,00","3.096.460.263,00","1.475.008.629,00","3.096.460.263,00","3.096.460.263,00","0"],
    [188,"138414","Dividendos y participaciones por cobrar","1.591.763.605.673,00","1.937.485.670.536,00","3.477.043.214.306,00","52.206.061.903,00","52.206.061.903,00","0"],
    [189,"138416","Enajenación de Activos","181.000.200,00","144.615.712,00","144.615.712,00","181.000.200,00","181.000.200,00","0"],
    [190,"138417","Esquemas de cobro","1.119.831.322,00","5.531.009.893,00","5.594.885.359,00","1.055.955.856,00","1.055.955.856,00","0"],
    [191,"138418","Excedentes financieros","55.124.736.101,00","69.122.312.060,00","124.247.048.161,00","0","0","0"],
    [192,"138420","Honorarios","541.520.306.789,00","94.270.044.448,00","612.667.999.088,00","23.122.352.149,00","0","23.122.352.149,00"],
    [193,"138421","Indemnizaciones","76.944.311.370,54","36.873.064.104,00","37.614.938.065,00","76.202.437.409,54","26.155.387.787,54","50.047.049.622,00"],
    [194,"138426","Pago por cuenta de terceros","30.284.614.676,96","16.642.228.202,02","14.611.769.367,02","32.315.073.511,96","31.471.788.017,96","843.285.494,00"],
    [195,"138427","Recursos de acreedores reintegrados a tesorerías","88.250.000,00","0","1.500.000,00","86.750.000,00","0","86.750.000,00"],
    [196,"138432","Responsabilidades fiscales","22.638.612.555,89","1.419.728.217,69","1.740.731.904,79","22.317.608.868,79","17.327.646.248,37","4.989.962.620,42"],
    [197,"138435","Otros intereses de mora","186.288.143.290,27","12.755.877.586,67","4.190.005.092,28","194.854.015.784,66","23.627.396.956,68","171.226.618.827,98"],
    [198,"138436","Otros intereses por cobrar","49.858.847.915,00","116.799.878.514,00","163.865.813.466,00","2.792.912.963,00","2.693.518.205,00","99.394.758,00"],
    [199,"138438","Compensación o indemnización procedente de terceros por elementos deteriorados","63.965.775,00","752.651,00","0","64.718.426,00","64.718.426,00","0"],
    [200,"138439","Arrendamiento operativo","13.426.807.269,86","57.935.170.869,03","65.946.248.088,91","5.415.730.049,98","5.410.799.657,98","4.930.392,00"],
    [201,"138453","Rendimientos financieros de asignaciones directas","439.405.811,00","882.152.341,00","0","1.321.558.152,00","1.321.558.152,00","0"],
    [202,"138454","Derechos de reembolso relacionados con demandas, arbitrajes y conciliaciones extrajudiciales","0","2.335.106.297,00","2.335.106.297,00","0","0","0"],
    [203,"138455","Reintegros","2.762.855.558,00","1.297.219.717,00","2.294.752.027,00","1.765.323.248,00","1.765.323.248,00","0"],
    [204,"138490","Otras cuentas por cobrar","366.585.269.159,06","2.425.974.552.125,31","2.244.452.738.649,51","548.107.082.634,86","294.034.272.845,80","254.072.809.789,06"],
    [205,"138500","CUENTAS POR COBRAR DE DIFÍCIL RECAUDO","5.465.851.786.623,81","1.435.521.083.790,61","734.705.373.473,79","6.166.667.496.940,63","5.490.945.078.775,00","675.722.418.165,63"],
    [206,"138502","Prestación de servicios","7.552.077.568,00","402.246.911,00","277.709.587,00","7.676.614.892,00","687.442.460,00","6.989.172.432,00"],
    [207,"138504","Servicio de acueducto","21.760.123.029,00","64.320.031.538,00","63.421.385.823,00","22.658.768.744,00","22.658.768.744,00","0"],
    [208,"138505","Servicio de alcantarillado","14.696.129.022,00","43.479.460.879,00","42.717.140.102,00","15.458.449.799,00","15.458.449.799,00","0"],
    [209,"138508","Servicio de telecomunicaciones","207.050.820.073,00","161.325.790.620,00","163.508.180.772,00","204.868.429.921,00","204.868.429.921,00","0"],
    [210,"138509","Prestación de servicios de salud","616.860.179.024,76","27.211.295.265,69","42.364.401.170,70","601.707.073.119,75","0","601.707.073.119,75"],
    [211,"138514","Impuestos","3.393.043.861.065,00","414.236.507.369,00","237.335.041.960,00","3.569.945.326.474,00","3.569.945.326.474,00","0"],
    [212,"138515","Contribuciones tasas e ingresos no tributarios","1.111.592.162.777,87","676.838.694.764,83","138.237.069.024,00","1.650.193.788.518,70","1.628.841.908.027,00","21.351.880.491,70"],
    [213,"138520","Sentencias, laudos arbitrales y conciliaciones extrajudiciales a favor de la entidad","0","22.833.775,00","0","22.833.775,00","0","22.833.775,00"],
    [214,"138590","Otras cuentas por cobrar de difícil recaudo","93.296.434.064,18","47.684.222.668,09","46.844.445.035,09","94.136.211.697,18","48.484.753.350,00","45.651.458.347,18"],
    [215,"138600","DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)","-4.048.855.416.976,46","371.670.900.235,60","2.237.994.334.121,60","-5.915.178.850.862,46","-4.997.278.455.311,28","-917.900.395.551,18"],
    [216,"138602","Prestación de servicios","-12.864.851.723,00","483.030.762,00","1.012.022.555,00","-13.393.843.516,00","-6.657.728.141,00","-6.736.115.375,00"],
    [217,"138603","Servicio de energía","-2.993.672.736,00","0","0","-2.993.672.736,00","-2.993.672.736,00","0"],
    [218,"138604","Servicio de acueducto","-56.716.886.509,00","2.928.444.514,00","2.036.467.046,00","-55.824.909.041,00","-55.824.909.041,00","0"],
    [219,"138605","Servicio de alcantarillado","-48.291.869.454,00","2.725.450.770,00","1.054.827.361,00","-46.621.246.045,00","-46.621.246.045,00","0"],
    [220,"138606","Servicio de aseo","-44.585.704.358,00","44.585.704.358,00","0","0","0","0"],
    [221,"138607","Servicio de gas combustible","-17.013.507.107,00","0","87.934.109,00","-17.101.441.216,00","-17.101.441.216,00","0"],
    [222,"138608","Servicio de telecomunicaciones","-252.643.109.228,00","23.959.847.717,00","13.649.894.295,00","-242.333.155.806,00","-242.333.155.806,00","0"],
    [223,"138609","Prestación de servicios de salud","-617.202.474.730,99","140.753.976.431,18","120.817.932.277,03","-597.266.430.576,84","-6.847.291.815,21","-590.419.138.761,63"],
    [224,"138610","Administración de la seguridad social en salud","-15.487.210.992,00","4.388.269.245,00","3.347.083.767,00","-14.446.025.514,00","0","-14.446.025.514,00"],
    [225,"138613","Impuestos","-1.708.019.705.402,00","40.940.240.173,00","1.251.155.180.200,00","-2.918.234.645.429,00","-2.918.234.645.429,00","0"],
    [226,"138614","Contribuciones tasas e ingresos no tributarios","-977.209.014.836,09","59.032.338.275,51","745.869.951.525,34","-1.664.046.628.085,92","-1.551.676.783.323,93","-112.369.844.761,99"],
    [227,"138619","Sentencias, laudos arbitrales y conciliaciones extrajudiciales a favor de la entidad","0","0","177.579.903,00","-177.579.903,00","-164.746.434,00","-12.833.469,00"],
    [228,"138690","Otras cuentas por cobrar","-295.827.409.900,38","51.873.597.989,91","98.785.461.083,23","-342.739.272.993,70","-148.822.835.324,14","-193.916.437.669,56"],
    [229,"140000","PRÉSTAMOS POR COBRAR","1.839.811.613.117,77","8.818.763.493.557,40","9.953.868.663.732,61","704.706.442.942,56","189.905.648.112,66","514.800.794.829,90"],
    [230,"141500","PRÉSTAMOS CONCEDIDOS","1.932.033.490.387,19","8.807.045.594.165,40","9.942.639.565.853,61","796.439.518.698,98","285.894.218.184,66","510.545.300.514,32"],
    [231,"141507","Préstamos educativos","144.764.993.539,00","2.327.951.707,00","28.931.334.933,00","118.161.610.313,00","117.976.628.811,00","184.981.502,00"],
    [232,"141509","Préstamos a vinculados económicos","1.693.210.478.421,00","8.613.522.127.650,00","9.818.889.977.258,00","487.842.628.813,00","45.316.183.181,00","442.526.445.632,00"],
    [233,"141520","Préstamos de vivienda","6.763.564.548,86","1.289.485.645,07","1.482.338.712,61","6.570.711.481,32","1.376.796.300,00","5.193.915.181,32"],
    [234,"141522","Préstamos comerciales","1.523.995.382,00","0","1.523.995.382,00","0","0","0"],
    [235,"141525","Créditos a empleados","73.387.513.522,33","188.670.733.664,33","90.600.966.547,00","171.457.280.639,66","108.817.322.440,66","62.639.958.199,00"],
    [236,"141590","Otros préstamos concedidos","12.382.944.974,00","1.235.295.499,00","1.210.953.021,00","12.407.287.452,00","12.407.287.452,00","0"],
    [237,"142700","DERECHOS DE RECOMPRA DE PRÉSTAMOS POR COBRAR","166.709.400,00","1.235.249.145,00","1.139.093.758,00","262.864.787,00","262.864.787,00","0"],
    [238,"142707","Préstamos por cobrar","166.709.400,00","1.235.249.145,00","1.139.093.758,00","262.864.787,00","262.864.787,00","0"],
    [239,"147700","PRÉSTAMOS POR COBRAR DE DIFÍCIL RECAUDO","18.866.109.763,58","371.772.481,00","9.905.714.784,00","9.332.167.460,58","1.321.282.818,00","8.010.884.642,58"],
    [240,"147701","Préstamos concedidos","18.866.109.763,58","371.772.481,00","9.905.714.784,00","9.332.167.460,58","1.321.282.818,00","8.010.884.642,58"],
    [241,"148000","DETERIORO ACUMULADO DE PRÉSTAMOS POR COBRAR (CR)","-111.254.696.433,00","10.110.877.766,00","184.289.337,00","-101.328.108.004,00","-97.572.717.677,00","-3.755.390.327,00"],
    [242,"148003","Préstamos concedidos","-111.254.696.433,00","10.110.877.766,00","184.289.337,00","-101.328.108.004,00","-97.572.717.677,00","-3.755.390.327,00"],
    [243,"150000","INVENTARIOS","1.064.282.023.146,68","897.532.167.016,01","840.623.080.666,83","1.121.191.109.495,86","1.121.191.109.495,86","0"],
    [244,"150500","BIENES PRODUCIDOS","566.241.146,00","21.464.502.878,00","21.528.356.631,00","502.387.393,00","502.387.393,00","0"],
    [245,"150506","Impresos y publicaciones","566.241.146,00","56.503.724,00","120.357.477,00","502.387.393,00","502.387.393,00","0"],
    [246,"150511","Productos químicos","0","21.131.353.071,00","21.131.353.071,00","0","0","0"],
    [247,"150543","Productos agropecuarios, de silvicultura, avicultura y pesca","0","276.646.083,00","276.646.083,00","0","0","0"],
    [248,"151000","MERCANCÍAS EN EXISTENCIA","211.892.472.473,73","399.054.119.122,70","272.255.566.881,85","338.691.024.714,58","338.691.024.714,58","0"],
    [249,"151002","Terrenos","46.772.630.004,00","180.522.605.265,14","8.086.031.515,00","219.209.203.754,14","219.209.203.754,14","0"],
    [250,"151003","Construcciones","52.326.497.200,00","730.276,00","4.950.593.328,00","47.376.634.148,00","47.376.634.148,00","0"],
    [251,"151004","Impresos y publicaciones","760.956.254,13","1.654.981.436,00","1.336.130.550,17","1.079.807.139,96","1.079.807.139,96","0"],
    [252,"151009","Productos químicos","3.566.094.127,00","5.461.633.672,00","9.027.727.799,00","0","0","0"],
    [253,"151011","Combustibles y otros derivados del petróleo","0","12.709,00","12.709,00","0","0","0"],
    [254,"151012","Semovientes","241.100.000,00","16.240.000,00","241.100.000,00","16.240.000,00","16.240.000,00","0"],
    [255,"151030","Equipos de comunicación y computación","52.918.044.091,00","87.631.473.227,00","126.969.035.127,00","13.580.482.191,00","13.580.482.191,00","0"],
    [256,"151032","Medidores de agua, luz y gas","2.160.292.076,00","8.976.782.031,00","5.490.848.868,00","5.646.225.239,00","5.646.225.239,00","0"],
    [257,"151034","Elementos de protección y seguridad personal","1.394.186.392,31","1.004.252.753,00","1.568.875.639,68","829.563.505,63","829.563.505,63","0"],
    [258,"151035","Repuestos, equipos férreos y otros","8.169.351,00","70.402.466,00","50.900.091,00","27.671.726,00","27.671.726,00","0"],
    [259,"151036","Equipo de transporte","6.886.664.086,00","13.036.757.867,00","14.874.306.325,00","5.049.115.628,00","5.049.115.628,00","0"],
    [260,"151037","Muebles y enseres","3.575.296.039,00","6.399.797.892,00","5.252.760.273,00","4.722.333.658,00","4.722.333.658,00","0"],
    [261,"151039","Material didáctico","1.079.806.373,20","3.174.307.363,00","2.074.710.533,00","2.179.403.203,20","2.179.403.203,20","0"],
    [262,"151041","Maquinaria y elementos de ferretería","2.718.685.100,67","6.681.182.034,56","6.476.229.594,90","2.923.637.540,33","2.923.637.540,33","0"],
    [263,"151042","Productos agropecuarios, de silvicultura, avicultura y pesca","2.485.296,00","471.003.703,00","458.674.280,00","14.814.719,00","14.814.719,00","0"],
    [264,"151060","Medicamentos","5.688.787.715,00","26.918.864.738,00","21.707.985.044,00","10.899.667.409,00","10.899.667.409,00","0"],
    [265,"151061","Materiales médico - quirúrgicos","657.707.817,39","1.619.366.390,00","1.743.327.367,00","533.746.840,39","533.746.840,39","0"],
    [266,"151065","Víveres y rancho","44.291.319,00","1.415.615.637,00","1.424.484.698,00","35.422.258,00","35.422.258,00","0"],
    [267,"151090","Otras mercancías en existencia","31.090.779.232,03","53.998.109.663,00","60.521.833.140,10","24.567.055.754,93","24.567.055.754,93","0"],
    [268,"151100","PRESTADORES DE SERVICIOS","3.688.694.747,00","5.661.644.467,00","4.885.426.873,00","4.464.912.341,00","4.464.912.341,00","0"],
    [269,"151101","Servicios de consultoría","3.688.694.747,00","4.484.169.558,00","4.885.426.873,00","3.287.437.432,00","3.287.437.432,00","0"],
    [270,"151190","Otros inventarios de prestadores de servicios","0","1.177.474.909,00","0","1.177.474.909,00","1.177.474.909,00","0"],
    [271,"151200","MATERIAS PRIMAS","3.601.283.924,00","17.642.301.501,00","16.507.257.533,00","4.736.327.892,00","4.736.327.892,00","0"],
    [272,"151201","Materias primas","3.601.283.924,00","17.642.301.501,00","16.507.257.533,00","4.736.327.892,00","4.736.327.892,00","0"],
    [273,"151400","MATERIALES Y SUMINISTROS","291.424.693.887,43","339.937.877.529,70","264.166.340.272,03","367.196.231.145,10","367.196.231.145,10","0"],
    [274,"151401","Envases y empaques","1.912.109,00","66.750.599,00","46.357.688,00","22.305.020,00","22.305.020,00","0"],
    [275,"151402","Materiales para la producción de bienes","3.456.606.188,00","2.667.465.527,00","1.759.958.004,00","4.364.113.711,00","4.364.113.711,00","0"],
    [276,"151403","Medicamentos","11.159.314.857,65","64.901.493.717,50","60.912.532.290,99","15.148.276.284,16","15.148.276.284,16","0"],
    [277,"151404","Materiales médico - quirúrgicos","17.841.332.550,41","47.176.683.560,61","44.820.354.114,38","20.197.661.996,64","20.197.661.996,64","0"],
    [278,"151405","Materiales reactivos y de laboratorio","3.782.042.607,75","15.486.471.881,98","17.224.372.594,23","2.044.141.895,50","2.044.141.895,50","0"],
    [279,"151406","Materiales odontológicos","64.724.110,40","726.760.930,99","723.487.867,28","67.997.174,11","67.997.174,11","0"],
    [280,"151407","Materiales para imagenología","3.824.033,36","0","1.428.000,00","2.396.033,36","2.396.033,36","0"],
    [281,"151408","Víveres y rancho","166.153.257,74","4.663.295.374,75","4.626.810.036,31","202.638.596,18","202.638.596,18","0"],
    [282,"151409","Repuestos","2.378.185.974,75","2.208.542.482,67","2.674.994.830,40","1.911.733.627,02","1.911.733.627,02","0"],
    [283,"151410","Elementos y accesorios de energía","173.165.592.405,00","68.981.731.610,00","21.967.413.742,00","220.179.910.273,00","220.179.910.273,00","0"],
    [284,"151411","Elementos y accesorios de gas combustible","17.693.399.239,00","15.333.398.946,00","0","33.026.798.185,00","33.026.798.185,00","0"],
    [285,"151413","Elementos y accesorios de acueducto","44.194.360.381,00","38.339.024.183,00","32.437.042.883,00","50.096.341.681,00","50.096.341.681,00","0"],
    [286,"151414","Elementos y accesorios de alcantarillado","1.491.461.834,00","2.351.496.531,00","2.198.599.564,00","1.644.358.801,00","1.644.358.801,00","0"],
    [287,"151415","Materiales para educación","353.031.431,50","5.787.998,00","319.583.935,72","39.235.493,78","39.235.493,78","0"],
    [288,"151417","Elementos y accesorios de aseo","2.810.568.880,86","3.676.652.415,90","4.138.498.003,91","2.348.723.292,85","2.348.723.292,85","0"],
    [289,"151418","Aguas tratadas","468.085.022,00","52.269.467.805,00","52.255.409.378,00","482.143.449,00","482.143.449,00","0"],
    [290,"151421","Dotación a trabajadores","7.241.554.946,93","8.279.340.538,94","5.422.792.532,34","10.098.102.953,53","10.098.102.953,53","0"],
    [291,"151422","Ropa hospitalaria y quirúrgica","9.252.828,39","36.556.388,00","43.093.041,24","2.716.175,15","2.716.175,15","0"],
    [292,"151423","Combustibles y lubricantes","644.201.752,26","1.204.429.495,00","1.552.367.129,08","296.264.118,18","296.264.118,18","0"],
    [293,"151424","Elementos y materiales para construcción","1.225.492.684,32","1.064.940.942,28","1.115.015.915,80","1.175.417.710,80","1.175.417.710,80","0"],
    [294,"151425","Equipo de alojamiento y campaña","4.359.741,03","12.486.900,00","12.486.900,00","4.359.741,03","4.359.741,03","0"],
    [295,"151490","Otros materiales y suministros","3.269.237.052,08","10.485.099.702,08","9.913.741.821,35","3.840.594.932,81","3.840.594.932,81","0"],
    [296,"152000","PRODUCTOS EN PROCESO","496.031.420.908,73","109.541.739.612,76","258.096.295.630,49","347.476.864.891,00","347.476.864.891,00","0"],
    [297,"152002","Construcciones","260.886.034.010,00","2.579.183.048,00","372.561.240,00","263.092.655.818,00","263.092.655.818,00","0"],
    [298,"152007","Impresos y publicaciones","54.742.366,00","0","54.742.366,00","0","0","0"],
    [299,"152034","Productos agropecuarios, de silvicultura, avicultura y pesca","1.179.947.900,00","3.458.398.231,00","3.546.059.141,00","1.092.286.990,00","1.092.286.990,00","0"],
    [300,"152090","Otros productos en proceso","233.910.696.632,73","103.504.158.333,76","254.122.932.883,49","83.291.922.083,00","83.291.922.083,00","0"],
    [301,"152500","EN TRÁNSITO","33.091.315,00","774.660.068,00","763.381.456,00","44.369.927,00","44.369.927,00","0"],
    [302,"152537","Materiales para la prestación de servicios","0","715.516.945,00","715.516.945,00","0","0","0"],
    [303,"152590","Otros inventarios en tránsito","33.091.315,00","59.143.123,00","47.864.511,00","44.369.927,00","44.369.927,00","0"],
    [304,"153000","EN PODER DE TERCEROS","70.019.774.448,00","57.092.538,00","2.142.387.303,00","67.934.479.683,00","67.934.479.683,00","0"],
    [305,"153005","Impresos y publicaciones","89.885.398,00","57.092.538,00","12.009.901,00","134.968.035,00","134.968.035,00","0"],
    [306,"153009","Materiales para la prestación de servicios","69.609.836.908,00","0","2.130.377.402,00","67.479.459.506,00","67.479.459.506,00","0"],
    [307,"153090","Otros inventarios en poder de terceros","320.052.142,00","0","0","320.052.142,00","320.052.142,00","0"],
    [308,"158000","DETERIORO ACUMULADO DE INVENTARIOS (CR)","-12.975.649.703,21","3.398.229.298,85","278.068.086,46","-9.855.488.490,82","-9.855.488.490,82","0"],
    [309,"158002","Mercancías en existencia","-6.024.032.078,00","2.769.465.984,00","245.317.464,00","-3.499.883.558,00","-3.499.883.558,00","0"],
    [310,"158013","Materiales y suministros","-6.951.617.625,21","628.763.314,85","32.750.622,46","-6.355.604.932,82","-6.355.604.932,82","0"],
    [311,"160000","PROPIEDADES, PLANTA Y EQUIPO","39.500.346.118.644,50","5.007.349.581.399,01","3.711.417.210.616,21","40.796.278.489.427,30","0","40.796.278.489.427,30"],
    [312,"160500","TERRENOS","5.063.515.718.984,63","261.739.449.216,00","38.281.591.434,00","5.286.973.576.766,63","0","5.286.973.576.766,63"],
    [313,"160501","Urbanos","4.273.097.508.726,63","241.863.844.725,00","33.716.777.195,00","4.481.244.576.256,63","0","4.481.244.576.256,63"],
    [314,"160502","Rurales","143.759.736.043,00","1.416.460.866,00","1.308.900.981,00","143.867.295.928,00","0","143.867.295.928,00"],
    [315,"160503","Terrenos con destinación ambiental","45.586.903.021,00","74.632.652,00","3.734.189,00","45.657.801.484,00","0","45.657.801.484,00"],
    [316,"160504","Terrenos pendientes de legalizar","245.116.789.601,00","10.312.149.813,00","419.078.400,00","255.009.861.014,00","0","255.009.861.014,00"],
    [317,"160505","Terrenos de propiedad de terceros","283.994.398.542,00","8.072.361.160,00","2.833.100.669,00","289.233.659.033,00","0","289.233.659.033,00"],
    [318,"160506","Terrenos con uso futuro indeterminado","71.960.383.051,00","0","0","71.960.383.051,00","0","71.960.383.051,00"],
    [319,"161000","SEMOVIENTES Y PLANTAS","204.091.345,00","0","0","204.091.345,00","0","204.091.345,00"],
    [320,"161001","De trabajo","198.991.345,00","0","0","198.991.345,00","0","198.991.345,00"],
    [321,"161003","De investigación y educación","1.600.000,00","0","0","1.600.000,00","0","1.600.000,00"],
    [322,"161090","Otros semovientes y plantas","3.500.000,00","0","0","3.500.000,00","0","3.500.000,00"],
    [323,"161500","CONSTRUCCIONES EN CURSO","6.844.716.275.178,92","1.110.956.754.153,07","1.114.128.095.924,18","6.841.544.933.407,81","0","6.841.544.933.407,81"],
    [324,"161501","Edificaciones","1.408.152.240.122,92","411.650.540.539,07","417.222.908.158,18","1.402.579.872.503,81","0","1.402.579.872.503,81"],
    [325,"161504","Plantas, ductos y túneles","466.635.744.537,00","108.348.629.172,00","50.566.683.868,00","524.417.689.841,00","0","524.417.689.841,00"],
    [326,"161505","Redes, líneas y cables","3.631.375.976.935,00","503.805.722.445,00","639.071.070.269,00","3.496.110.629.111,00","0","3.496.110.629.111,00"],
    [327,"161590","Otras construcciones en curso","1.338.552.313.584,00","87.151.861.997,00","7.267.433.629,00","1.418.436.741.952,00","0","1.418.436.741.952,00"],
    [328,"162000","MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE","578.400.437.503,00","16.782.790.484,00","33.346.751.928,00","561.836.476.059,00","0","561.836.476.059,00"],
    [329,"162002","Redes, líneas y cables","543.888.474.496,00","1.510.534,00","1.557.141,00","543.888.427.889,00","0","543.888.427.889,00"],
    [330,"162003","Maquinaria y equipo","2.939.248.966,00","1.114.944,00","2.939.618.805,00","745.105,00","0","745.105,00"],
    [331,"162004","Equipo médico y científico","0","10.128.404.089,00","0","10.128.404.089,00","0","10.128.404.089,00"],
    [332,"162005","Equipos de comunicación y computación","31.547.984.735,00","6.651.760.917,00","30.405.575.982,00","7.794.169.670,00","0","7.794.169.670,00"],
    [333,"162090","Otras maquinarias, planta y equipo en montaje","24.729.306,00","0","0","24.729.306,00","0","24.729.306,00"],
    [334,"162500","PROPIEDADES, PLANTA Y EQUIPO EN TRÁNSITO","10.339.580.320,00","378.996.770.171,00","372.699.166.217,00","16.637.184.274,00","0","16.637.184.274,00"],
    [335,"162503","Maquinaria y equipo","4.584.596.765,00","3.275.818.819,00","1.540.381.002,00","6.320.034.582,00","0","6.320.034.582,00"],
    [336,"162504","Equipo médico y científico","120.320.739,00","3.169.070.798,00","2.463.090.818,00","826.300.719,00","0","826.300.719,00"],
    [337,"162505","Equipos de comunicación y computación","897.990.260,00","16.330.519.037,00","13.734.172.545,00","3.494.336.752,00","0","3.494.336.752,00"],
    [338,"162506","Equipos de transporte, tracción y elevación","2.982.801.967,00","1.278.343.699,00","0","4.261.145.666,00","0","4.261.145.666,00"],
    [339,"162507","Muebles, enseres y equipo de oficina","0","2.650.920.838,00","2.650.920.838,00","0","0","0"],
    [340,"162508","Equipos de comedor, cocina, despensa y hotelería","0","3.332.000,00","3.332.000,00","0","0","0"],
    [341,"162512","Componentes de propiedades, planta y equipo","1.735.366.555,00","349.302.004.068,00","349.302.004.068,00","1.735.366.555,00","0","1.735.366.555,00"],
    [342,"162590","Otras maquinarias, planta y equipo en tránsito","18.504.034,00","2.986.760.912,00","3.005.264.946,00","0","0","0"],
    [343,"163500","BIENES MUEBLES EN BODEGA","224.677.157.918,96","429.973.872.253,39","509.960.930.557,56","144.690.099.614,79","0","144.690.099.614,79"],
    [344,"163501","Maquinaria y equipo","162.985.400.354,31","111.891.435.613,72","191.126.049.011,41","83.750.786.956,62","0","83.750.786.956,62"],
    [345,"163502","Equipo médico y científico","23.171.727.005,74","19.162.802.978,56","20.659.288.889,81","21.675.241.094,49","0","21.675.241.094,49"],
    [346,"163503","Muebles, enseres y equipo de oficina","5.718.037.707,41","16.542.489.781,82","18.115.028.507,23","4.145.498.982,00","0","4.145.498.982,00"],
    [347,"163504","Equipos de comunicación y computación","21.537.363.544,09","249.100.567.906,29","244.247.071.299,97","26.390.860.150,41","0","26.390.860.150,41"],
    [348,"163505","Equipos de transporte, tracción y elevación","9.414.814.367,17","17.044.998.961,00","20.814.141.119,00","5.645.672.209,17","0","5.645.672.209,17"],
    [349,"163507","Redes, líneas y cables","181.948.666,00","2.119.513.803,00","2.027.234.746,00","274.227.723,00","0","274.227.723,00"],
    [350,"163511","Equipos de comedor, cocina, despensa y hotelería","308.013.580,00","133.696.064,00","159.453.247,00","282.256.397,00","0","282.256.397,00"],
    [351,"163512","Componentes de propiedades, planta y equipo","1.235.559.022,00","8.656.005.471,00","8.660.047.561,00","1.231.516.932,00","0","1.231.516.932,00"],
    [352,"163590","Otros bienes muebles en bodega","124.293.672,24","5.322.361.674,00","4.152.616.176,14","1.294.039.170,10","0","1.294.039.170,10"],
    [353,"163600","PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO","88.847.434,06","8.962.000,00","0","97.809.434,06","0","97.809.434,06"],
    [354,"163605","Maquinaria y equipo","39.241.834,00","500.000,00","0","39.741.834,00","0","39.741.834,00"],
    [355,"163608","Equipos de comunicación y computación","49.605.600,06","8.462.000,00","0","58.067.600,06","0","58.067.600,06"],
    [356,"163700","PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS","278.839.391.680,29","45.382.227.765,67","54.612.536.809,29","269.609.082.636,67","0","269.609.082.636,67"],
    [357,"163701","Terrenos","116.781.268.936,00","0","839.996.073,00","115.941.272.863,00","0","115.941.272.863,00"],
    [358,"163703","Edificaciones","67.834.834.964,49","0","365.003.320,00","67.469.831.644,49","0","67.469.831.644,49"],
    [359,"163705","Plantas, ductos y túneles","6.494.960.935,00","1.111.551.247,00","0","7.606.512.182,00","0","7.606.512.182,00"],
    [360,"163706","Redes, líneas y cables","989.341.194,00","95.870.988,00","426.313.288,00","658.898.894,00","0","658.898.894,00"],
    [361,"163707","Maquinaria y equipo","11.892.300.584,26","4.717.444.848,66","5.286.779.709,11","11.322.965.723,81","0","11.322.965.723,81"],
    [362,"163708","Equipo médico y científico","13.991.864.978,18","6.242.991.413,14","1.308.087.764,46","18.926.768.626,86","0","18.926.768.626,86"],
    [363,"163709","Muebles, enseres y equipo de oficina","9.042.947.805,14","4.719.184.322,39","2.030.913.049,00","11.731.219.078,53","0","11.731.219.078,53"],
    [364,"163710","Equipos de comunicación y computación","43.170.027.880,73","18.031.290.037,28","38.005.145.943,17","23.196.171.974,84","0","23.196.171.974,84"],
    [365,"163711","Equipos de transporte, tracción y elevación","7.945.685.993,60","10.378.818.157,00","5.884.032.281,35","12.440.471.869,25","0","12.440.471.869,25"],
    [366,"163712","Equipos de comedor, cocina, despensa y hotelería","696.158.408,89","85.076.752,20","466.265.381,20","314.969.779,89","0","314.969.779,89"],
    [367,"164000","EDIFICACIONES","5.616.179.957.897,41","725.048.769.885,00","347.485.262.497,00","5.993.743.465.285,41","0","5.993.743.465.285,41"],
    [368,"164001","Edificios y casas","1.835.180.166.893,00","297.344.495.140,00","144.772.748.560,00","1.987.751.913.473,00","0","1.987.751.913.473,00"],
    [369,"164002","Oficinas","110.731.772.041,00","1.203.481.479,00","1.063.241.298,00","110.872.012.222,00","0","110.872.012.222,00"],
    [370,"164003","Almacenes","6.535.972.076,00","0","0","6.535.972.076,00","0","6.535.972.076,00"],
    [371,"164004","Locales","28.716.566.196,00","2.837.184.754,00","0","31.553.750.950,00","0","31.553.750.950,00"],
    [372,"164007","Salas de exhibición, conferencias y ventas","3.845.571.650,00","0","0","3.845.571.650,00","0","3.845.571.650,00"],
    [373,"164008","Cafeterías y casinos","1.742.978.596,00","0","0","1.742.978.596,00","0","1.742.978.596,00"],
    [374,"164009","Colegios y escuelas","2.096.225.475.383,00","79.003.736.762,00","22.353.076.757,00","2.152.876.135.388,00","0","2.152.876.135.388,00"],
    [375,"164010","Clínicas y hospitales","360.442.756.888,74","292.732.221.010,00","161.837.553.292,00","491.337.424.606,74","0","491.337.424.606,74"],
    [376,"164011","Clubes","585.438.762,00","0","0","585.438.762,00","0","585.438.762,00"],
    [377,"164014","Invernaderos","1.826.050.613,00","33.822.996.493,00","0","35.649.047.106,00","0","35.649.047.106,00"],
    [378,"164015","Casetas y campamentos","201.896.476.661,00","535.243.089,00","0","202.431.719.750,00","0","202.431.719.750,00"],
    [379,"164017","Parqueaderos y garajes","30.230.139.222,25","2","0","30.230.139.224,25","0","30.230.139.224,25"],
    [380,"164018","Bodegas","59.384.709.946,27","70.630.967,00","0","59.455.340.913,27","0","59.455.340.913,27"],
    [381,"164019","Instalaciones deportivas y recreacionales","40.960.750.741,00","0","0","40.960.750.741,00","0","40.960.750.741,00"],
    [382,"164022","Presas","20.548.330.089,00","0","0","20.548.330.089,00","0","20.548.330.089,00"],
    [383,"164024","Tanques de almacenamiento","30.944.228.393,00","0","0","30.944.228.393,00","0","30.944.228.393,00"],
    [384,"164025","Estaciones repetidoras","237.733.833,00","0","0","237.733.833,00","0","237.733.833,00"],
    [385,"164027","Edificaciones pendientes de legalizar","474.762.525.875,15","10.383.225.067,00","13.316.679.646,00","471.829.071.296,15","0","471.829.071.296,15"],
    [386,"164028","Edificaciones de Propiedad de Terceros","165.592.069.103,00","7.115.555.122,00","2.256.465.624,00","170.451.158.601,00","0","170.451.158.601,00"],
    [387,"164032","Edificaciones con uso futuro indeterminado","3.518.339.420,00","0","1.699.298.520,00","1.819.040.900,00","0","1.819.040.900,00"],
    [388,"164090","Otras edificaciones","142.271.905.515,00","0","186.198.800,00","142.085.706.715,00","0","142.085.706.715,00"],
    [389,"164200","REPUESTOS","2.355.854.643,00","0","0","2.355.854.643,00","0","2.355.854.643,00"],
    [390,"164204","Maquinaria y equipo","2.355.854.643,00","0","0","2.355.854.643,00","0","2.355.854.643,00"],
    [391,"164500","PLANTAS, DUCTOS Y TÚNELES","14.328.536.290.978,00","229.921.843.938,00","111.428.284.086,00","14.447.029.850.830,00","0","14.447.029.850.830,00"],
    [392,"164501","Plantas de generación","61.193.189.476,00","45.322.518,00","84.304.932,00","61.154.207.062,00","0","61.154.207.062,00"],
    [393,"164502","Plantas de tratamiento","184.921.279.281,00","45.543.830.737,00","816.141.778,00","229.648.968.240,00","0","229.648.968.240,00"],
    [394,"164507","Plantas de conducción","18.499.877,00","0","0","18.499.877,00","0","18.499.877,00"],
    [395,"164508","Plantas de telecomunicaciones","923.465.183.162,00","0","1.762.304.657,00","921.702.878.505,00","0","921.702.878.505,00"],
    [396,"164510","Gasoductos","10.311.788.881.186,00","0","65.801.455.133,00","10.245.987.426.053,00","0","10.245.987.426.053,00"],
    [397,"164512","Subestaciones y/o estaciones de regulación","705.403.841.878,00","156.368.956.675,00","41.882.468.052,00","819.890.330.501,00","0","819.890.330.501,00"],
    [398,"164513","Acueducto y canalización","791.992.887.580,00","1.673.811.406,00","12.300.000,00","793.654.398.986,00","0","793.654.398.986,00"],
    [399,"164514","Estaciones de bombeo","1.325.709.494.045,00","26.289.922.602,00","756.809.534,00","1.351.242.607.113,00","0","1.351.242.607.113,00"],
    [400,"164590","Otras plantas, ductos y túneles","24.043.034.493,00","0","312.500.000,00","23.730.534.493,00","0","23.730.534.493,00"],
    [401,"165000","REDES, LÍNEAS Y CABLES","8.951.775.807.342,00","638.431.150.864,00","337.803.484.379,00","9.252.403.473.827,00","0","9.252.403.473.827,00"],
    [402,"165002","Redes de distribución","1.263.630.698.123,00","7.298.594.867,00","8.700.000,00","1.270.920.592.990,00","0","1.270.920.592.990,00"],
    [403,"165003","Redes de recolección de aguas","4.553.603.544.110,00","22.544.971.541,00","0","4.576.148.515.651,00","0","4.576.148.515.651,00"],
    [404,"165004","Redes de distribución de vapor","16.137.348,00","0","0","16.137.348,00","0","16.137.348,00"],
    [405,"165005","Redes de aire","149.891.850,00","1.800.000,00","1.800.000,00","149.891.850,00","0","149.891.850,00"],
    [406,"165006","Redes de alimentación de gas","54.466.092,00","0","0","54.466.092,00","0","54.466.092,00"],
    [407,"165007","Líneas y cables de interconexión","15.538.520.169,00","1.945.954.549,00","68.731.739,00","17.415.742.979,00","0","17.415.742.979,00"],
    [408,"165008","Líneas y cables de transmisión","826.826.422.565,00","603.161.509.472,00","330.791.461.669,00","1.099.196.470.368,00","0","1.099.196.470.368,00"],
    [409,"165009","Líneas y cables de conducción","184.628.922,00","0","15.675.766,00","168.953.156,00","0","168.953.156,00"],
    [410,"165010","Líneas y cables de telecomunicaciones","2.134.258.444.209,00","495.951.993,00","4.153.627.543,00","2.130.600.768.659,00","0","2.130.600.768.659,00"],
    [411,"165011","Redes, líneas y cables pendientes de legalizar","1.480.340.930,00","1.381.330.332,00","1.381.330.332,00","1.480.340.930,00","0","1.480.340.930,00"],
    [412,"165012","Redes, Líneas y Cables de Propiedad de Terceros","976.132.814,00","0","0","976.132.814,00","0","976.132.814,00"],
    [413,"165090","Otras redes, líneas y cables","155.056.580.210,00","1.601.038.110,00","1.382.157.330,00","155.275.460.990,00","0","155.275.460.990,00"],
    [414,"165500","MAQUINARIA Y EQUIPO","597.989.664.262,71","28.153.256.254,07","18.218.159.692,63","607.924.760.824,15","0","607.924.760.824,15"],
    [415,"165501","Equipo de construcción","54.706.713.332,03","696.837.897,00","505.605.525,00","54.897.945.704,03","0","54.897.945.704,03"],
    [416,"165502","Armamento y equipo reservado","607.112.712,00","0","0","607.112.712,00","0","607.112.712,00"],
    [417,"165504","Maquinaria industrial","63.483.734.438,55","10.047.005.460,00","8.204.813.877,00","65.325.926.021,55","0","65.325.926.021,55"],
    [418,"165505","Equipo de música","22.419.021.038,01","2.883.502.685,00","1.265.591.542,00","24.036.932.181,01","0","24.036.932.181,01"],
    [419,"165506","Equipo de recreación y deporte","25.399.775.407,73","1.907.634.488,79","869.829.156,14","26.437.580.740,38","0","26.437.580.740,38"],
    [420,"165508","Equipo agropecuario, de silvicultura, avicultura y pesca","2.658.981.671,00","129.218.286,00","27.000.010,00","2.761.199.947,00","0","2.761.199.947,00"],
    [421,"165509","Equipo de enseñanza","28.035.723.683,54","41.211.039,00","268.717.723,00","27.808.216.999,54","0","27.808.216.999,54"],
    [422,"165511","Herramientas y accesorios","115.078.440.985,43","3.951.699.783,87","3.774.658.627,81","115.255.482.141,49","0","115.255.482.141,49"],
    [423,"165512","Equipo para estaciones de bombeo","16.013.025.612,00","0","9.280.000,00","16.003.745.612,00","0","16.003.745.612,00"],
    [424,"165520","Equipo de centros de control","33.342.456.412,31","40.958.813,00","130.032.732,00","33.253.382.493,31","0","33.253.382.493,31"],
    [425,"165521","Maquinaria y equipo de dragado","946.947.255,00","44.719.250,00","0","991.666.505,00","0","991.666.505,00"],
    [426,"165522","Equipo de ayuda audiovisual","9.875.467.343,43","1.664.226.260,69","1.804.062.779,68","9.735.630.824,44","0","9.735.630.824,44"],
    [427,"165523","Equipo de aseo","1.347.331.942,00","34.401.000,00","34.401.000,00","1.347.331.942,00","0","1.347.331.942,00"],
    [428,"165525","Maquinaria y Equipo de Propiedad de Terceros","866.324,00","0","0","866.324,00","0","866.324,00"],
    [429,"165526","Equipo de seguridad y rescate","2.050.054.982,38","483.333,00","483.333,00","2.050.054.982,38","0","2.050.054.982,38"],
    [430,"165590","Otra maquinaria y equipo","222.024.011.123,30","6.711.357.957,72","1.323.683.387,00","227.411.685.694,02","0","227.411.685.694,02"],
    [431,"166000","EQUIPO MÉDICO Y CIENTÍFICO","422.418.770.372,52","32.434.727.070,21","28.819.140.106,26","426.034.357.336,47","0","426.034.357.336,47"],
    [432,"166001","Equipo de investigación","1.623.091.293,25","30.944.700,00","16.530.000,00","1.637.505.993,25","0","1.637.505.993,25"],
    [433,"166002","Equipo de laboratorio","142.078.149.671,12","7.580.210.057,33","3.505.082.093,66","146.153.277.634,79","0","146.153.277.634,79"],
    [434,"166003","Equipo de urgencias","22.155.583.693,16","3.072.476.145,00","4.226.665.357,19","21.001.394.480,97","0","21.001.394.480,97"],
    [435,"166005","Equipo de hospitalización","107.077.154.445,84","7.088.647.539,39","5.859.038.908,90","108.306.763.076,33","0","108.306.763.076,33"],
    [436,"166006","Equipo de quirófanos y salas de parto","43.333.370.141,38","4.486.842.655,00","5.679.719.958,82","42.140.492.837,56","0","42.140.492.837,56"],
    [437,"166007","Equipo de apoyo diagnóstico","69.119.446.798,67","6.599.307.763,73","4.207.878.640,17","71.510.875.922,23","0","71.510.875.922,23"],
    [438,"166008","Equipo de apoyo terapéutico","7.840.061.950,69","783.141.212,08","2.961.514.918,48","5.661.688.244,29","0","5.661.688.244,29"],
    [439,"166009","Equipo de servicio ambulatorio","19.283.137.320,05","2.307.937.156,68","1.968.764.339,04","19.622.310.137,69","0","19.622.310.137,69"],
    [440,"166090","Otro equipo médico y científico","9.908.775.058,36","485.219.841,00","393.945.890,00","10.000.049.009,36","0","10.000.049.009,36"],
    [441,"166500","MUEBLES, ENSERES Y EQUIPO DE OFICINA","393.427.474.544,52","31.878.582.639,57","34.967.823.098,02","390.338.234.086,07","0","390.338.234.086,07"],
    [442,"166501","Muebles y enseres","322.507.860.090,92","28.621.171.004,57","31.704.438.308,02","319.424.592.787,47","0","319.424.592.787,47"],
    [443,"166502","Equipo y máquina de oficina","30.937.312.785,97","1.478.524.172,00","2.826.876.601,00","29.588.960.356,97","0","29.588.960.356,97"],
    [444,"166504","Muebles, enseres y equipo de oficina pendientes de legalizar","127.383.908,00","0","0","127.383.908,00","0","127.383.908,00"],
    [445,"166505","Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros","5.083.200.578,34","17.243.093,00","17.689.343,00","5.082.754.328,34","0","5.082.754.328,34"],
    [446,"166590","Otros muebles, enseres y equipo de oficina","34.771.717.181,29","1.761.644.370,00","418.818.846,00","36.114.542.705,29","0","36.114.542.705,29"],
    [447,"167000","EQUIPOS DE COMUNICACIÓN Y COMPUTACIÓN","2.734.113.767.014,27","241.075.566.798,29","142.281.441.743,28","2.832.907.892.069,28","0","2.832.907.892.069,28"],
    [448,"167001","Equipo de comunicación","1.983.943.675.350,60","139.616.291.678,54","38.859.289.497,69","2.084.700.677.531,45","0","2.084.700.677.531,45"],
    [449,"167002","Equipo de computación","735.136.674.523,10","97.031.395.236,71","102.046.733.629,25","730.121.336.130,56","0","730.121.336.130,56"],
    [450,"167004","Satélites y antenas","10.393.695.293,34","3.084.561.405,34","74.058.128,34","13.404.198.570,34","0","13.404.198.570,34"],
    [451,"167005","Equipos de radares","3.275.474.013,00","15.867.762,00","15.867.762,00","3.275.474.013,00","0","3.275.474.013,00"],
    [452,"167007","Equipos de Comunicación y Computación de Propiedad de Terceros","564.692.930,23","1.293.068.453,70","1.285.492.726,00","572.268.657,93","0","572.268.657,93"],
    [453,"167090","Otros equipos de comunicación y computación","799.554.904,00","34.382.262,00","0","833.937.166,00","0","833.937.166,00"],
    [454,"167500","EQUIPOS DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN","298.204.779.791,09","9.950.362.839,95","13.665.426.582,35","294.489.716.048,69","0","294.489.716.048,69"],
    [455,"167502","Terrestre","288.835.914.641,09","9.304.677.133,95","13.255.307.520,35","284.885.284.254,69","0","284.885.284.254,69"],
    [456,"167504","Marítimo y fluvial","507.763.411,00","0","0","507.763.411,00","0","507.763.411,00"],
    [457,"167505","De tracción","834.800.804,00","408.385.706,00","410.119.062,00","833.067.448,00","0","833.067.448,00"],
    [458,"167506","De elevación","4.142.119.165,00","0","0","4.142.119.165,00","0","4.142.119.165,00"],
    [459,"167507","Equipos de transporte, tracción y elevación pendientes de legalizar","3.861.025.331,00","0","0","3.861.025.331,00","0","3.861.025.331,00"],
    [460,"167508","Equipos de Transporte, Tracción y Elevación de Propiedad de Terceros","23.156.439,00","237.300.000,00","0","260.456.439,00","0","260.456.439,00"],
    [461,"168000","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELERÍA","27.271.909.985,87","2.495.540.701,00","3.453.839.270,20","26.313.611.416,67","0","26.313.611.416,67"],
    [462,"168001","Equipo de hotelería","240.870.338,00","59.265.882,00","59.265.882,00","240.870.338,00","0","240.870.338,00"],
    [463,"168002","Equipo de restaurante y cafetería","25.857.785.623,47","2.424.050.819,00","3.386.303.985,00","24.895.532.457,47","0","24.895.532.457,47"],
    [464,"168004","Equipo de lavandería","840.000.637,40","0","1.715.403,20","838.285.234,20","0","838.285.234,20"],
    [465,"168090","Otros equipos de comedor, cocina, despensa y hotelería","333.253.387,00","12.224.000,00","6.554.000,00","338.923.387,00","0","338.923.387,00"],
    [466,"168100","BIENES DE ARTE Y CULTURA","9.007.469.091,60","1.705.849.568,00","2.376.481.201,00","8.336.837.458,60","0","8.336.837.458,60"],
    [467,"168101","Obras de arte","3.504.945.856,00","0","0","3.504.945.856,00","0","3.504.945.856,00"],
    [468,"168104","Joyas","13.347.592,00","0","0","13.347.592,00","0","13.347.592,00"],
    [469,"168105","Elementos de museo","639.772.772,00","794.000.000,00","794.000.000,00","639.772.772,00","0","639.772.772,00"],
    [470,"168106","Elementos musicales","1.011.549.947,60","36.000.000,00","0","1.047.549.947,60","0","1.047.549.947,60"],
    [471,"168107","Libros y publicaciones de investigación y consulta","3.819.402.924,00","875.849.568,00","1.582.481.201,00","3.112.771.291,00","0","3.112.771.291,00"],
    [472,"168190","Otros bienes de arte y cultura","18.450.000,00","0","0","18.450.000,00","0","18.450.000,00"],
    [473,"168300","PROPIEDADES, PLANTA Y EQUIPO EN CONCESIÓN","6.333.510.461.709,00","34.938.760.240,00","2.782.123.332,00","6.365.667.098.617,00","0","6.365.667.098.617,00"],
    [474,"168301","Terrenos","419.804.982.490,00","729.643.148,00","0","420.534.625.638,00","0","420.534.625.638,00"],
    [475,"168304","Redes, líneas y cables","50.794.260,00","5.109.404,00","5.109.404,00","50.794.260,00","0","50.794.260,00"],
    [476,"168305","Maquinaria y Equipo","1.475.367.426,00","0","0","1.475.367.426,00","0","1.475.367.426,00"],
    [477,"168306","Equipo médico y científico","256.632.143,00","0","0","256.632.143,00","0","256.632.143,00"],
    [478,"168307","Muebles, enseres y equipo de oficina","500.873.847,00","28.490.398,00","28.490.398,00","500.873.847,00","0","500.873.847,00"],
    [479,"168308","Equipos de comunicación y computación","2.560.151.663,00","186.337.802,00","227.529.556,00","2.518.959.909,00","0","2.518.959.909,00"],
    [480,"168309","Equipos de transporte, tracción y elevación","5.870.978.479.580,00","1.222.039.065,00","1.648.400.855,00","5.870.552.117.790,00","0","5.870.552.117.790,00"],
    [481,"168310","Construcciones en curso","0","18.652.820.188,00","0","18.652.820.188,00","0","18.652.820.188,00"],
    [482,"168390","Otras propiedades, planta y equipo en concesión","37.883.180.300,00","14.114.320.235,00","872.593.119,00","51.124.907.416,00","0","51.124.907.416,00"],
    [483,"168500","DEPRECIACIÓN ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-13.181.792.648.586,90","785.417.590.308,16","541.101.289.186,11","-12.937.476.347.464,80","0","-12.937.476.347.464,80"],
    [484,"168501","Edificaciones","-652.517.147.191,91","40.771.009.138,65","63.389.043.071,64","-675.135.181.124,90","0","-675.135.181.124,90"],
    [485,"168502","Plantas, ductos y túneles","-4.569.124.185.278,08","3.642.263.219,00","120.091.475.702,75","-4.685.573.397.761,83","0","-4.685.573.397.761,83"],
    [486,"168503","Redes, líneas y cables","-3.505.164.879.127,32","31.011.661.022,00","89.844.512.707,04","-3.563.997.730.812,36","0","-3.563.997.730.812,36"],
    [487,"168504","Maquinaria y equipo","-288.347.250.484,67","7.530.146.677,23","13.933.673.932,51","-294.750.777.739,95","0","-294.750.777.739,95"],
    [488,"168505","Equipo médico y científico","-228.193.395.693,07","9.773.664.761,08","14.221.663.870,51","-232.641.394.802,50","0","-232.641.394.802,50"],
    [489,"168506","Muebles, enseres y equipo de oficina","-217.134.457.637,77","16.992.794.344,09","17.726.879.560,17","-217.868.542.853,85","0","-217.868.542.853,85"],
    [490,"168507","Equipos de comunicación y computación","-1.038.247.872.175,13","43.273.269.982,29","76.886.800.344,91","-1.071.861.402.537,75","0","-1.071.861.402.537,75"],
    [491,"168508","Equipos de transporte, tracción y elevación","-176.139.351.427,97","3.803.665.358,76","7.025.544.402,64","-179.361.230.471,85","0","-179.361.230.471,85"],
    [492,"168509","Equipos de comedor, cocina, despensa y hotelería","-15.367.604.647,34","1.918.684.364,27","1.964.547.150,76","-15.413.467.433,83","0","-15.413.467.433,83"],
    [493,"168510","Semovientes y plantas","-64.989.761,00","0","4.754.839,00","-69.744.600,00","0","-69.744.600,00"],
    [494,"168512","Bienes de arte y cultura","-2.603.194.006,83","39.467.626,00","112.256.973,00","-2.675.983.353,83","0","-2.675.983.353,83"],
    [495,"168513","Bienes muebles en bodega","-19.594.618.584,34","13.719.954.845,80","11.076.360.846,28","-16.951.024.584,82","0","-16.951.024.584,82"],
    [496,"168514","Propiedades, planta y equipo en mantenimiento","-86.898.424,85","119.210,99","10.978.711,19","-97.757.925,05","0","-97.757.925,05"],
    [497,"168515","Propiedades, planta y equipo no explotados","-47.983.684.274,64","9.995.019.334,98","10.534.114.639,71","-48.522.779.579,37","0","-48.522.779.579,37"],
    [498,"168516","Propiedades, planta y equipo en concesión","-2.421.223.119.872,02","602.945.870.423,02","114.278.682.434,00","-1.932.555.931.883,00","0","-1.932.555.931.883,00"],
    [499,"169500","DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-33.434.940.765,35","2.056.754.249,63","4.005.382.572,33","-35.383.569.088,05","0","-35.383.569.088,05"],
    [500,"169501","Terrenos","-66.381.600,00","0","0","-66.381.600,00","0","-66.381.600,00"],
    [501,"169503","Construcciones en curso","-2.872.009.990,00","0","0","-2.872.009.990,00","0","-2.872.009.990,00"],
    [502,"169505","Edificaciones","-6.950.157.444,27","321.569.616,00","355.813.208,00","-6.984.401.036,27","0","-6.984.401.036,27"],
    [503,"169506","Plantas, ductos y túneles","-662.458.365,00","9.193.799,00","0","-653.264.566,00","0","-653.264.566,00"],
    [504,"169507","Redes, líneas y cables","-188.886.704,00","0","0","-188.886.704,00","0","-188.886.704,00"],
    [505,"169508","Maquinaria y equipo","-1.976.356.009,00","131.223.413,00","41.630.769,23","-1.886.763.365,23","0","-1.886.763.365,23"],
    [506,"169509","Equipo médico y científico","-13.549.926,00","0","4.137.968,00","-17.687.894,00","0","-17.687.894,00"],
    [507,"169510","Muebles, enseres y equipo de oficina","-3.475.728.593,13","41.297.112,23","242.866.712,10","-3.677.298.193,00","0","-3.677.298.193,00"],
    [508,"169511","Equipos de comunicación y computación","-3.707.338.600,55","103.981.070,00","679.343.780,00","-4.282.701.310,55","0","-4.282.701.310,55"],
    [509,"169512","Equipo de transporte, tracción y elevación","-1.429.226.070,00","155.570.093,00","715.987.423,00","-1.989.643.400,00","0","-1.989.643.400,00"],
    [510,"169513","Equipos de comedor, cocina, despensa y hotelería","-16.528.096,00","16.528.096,00","401.109,00","-401.109,00","0","-401.109,00"],
    [511,"169522","Propiedades, planta y equipo en concesión","0","0","1.265.725.749,00","-1.265.725.749,00","0","-1.265.725.749,00"],
    [512,"169523","Bienes muebles en bodega","-11.809.779.295,00","1.027.360.094,00","690.246.729,00","-11.472.665.930,00","0","-11.472.665.930,00"],
    [513,"169525","Propiedades, planta y equipo no explotados","-266.540.072,40","250.030.956,40","9.229.125,00","-25.738.241,00","0","-25.738.241,00"],
    [514,"170000","BIENES DE USO PÚBLICO E HISTÓRICOS Y CULTURALES","193.666.528.262.871,00","3.291.317.400.959,40","1.417.615.504.706,21","195.540.230.159.124,00","0","195.540.230.159.124,00"],
    [515,"170300","MATERIALES","14.773.195.919,00","61.458.763.154,00","63.587.430.900,00","12.644.528.173,00","0","12.644.528.173,00"],
    [516,"170301","Materiales para bienes de uso público","14.773.195.919,00","61.458.763.154,00","63.587.430.900,00","12.644.528.173,00","0","12.644.528.173,00"],
    [517,"170500","BIENES DE USO PÚBLICO EN CONSTRUCCIÓN","5.528.359.861.554,65","833.253.872.413,36","1.064.894.530.711,22","5.296.719.203.256,79","0","5.296.719.203.256,79"],
    [518,"170501","Red carretera","2.746.084.223.296,12","616.044.672.173,30","525.899.773.449,22","2.836.229.122.020,20","0","2.836.229.122.020,20"],
    [519,"170504","Plazas públicas","4.332.166.626,00","1.700.596.062,00","2.085.146.346,00","3.947.616.342,00","0","3.947.616.342,00"],
    [520,"170505","Parques recreacionales","163.555.841.845,68","17.778.127.110,06","50.294.691.775,00","131.039.277.180,74","0","131.039.277.180,74"],
    [521,"170506","Parques arqueológicos","6.836.081.458,00","0","6.836.081.458,00","0","0","0"],
    [522,"170510","Bibliotecas","4.703.184.968,00","0","0","4.703.184.968,00","0","4.703.184.968,00"],
    [523,"170516","Terrenos","2.451.420.555.730,00","168.657.874.893,00","473.344.475.491,00","2.146.733.955.132,00","0","2.146.733.955.132,00"],
    [524,"170517","Red por cable","15.012.642.845,00","5.193.682.857,00","264.892.753,00","19.941.432.949,00","0","19.941.432.949,00"],
    [525,"170590","Otros bienes de uso público en construcción","136.415.164.785,85","23.878.919.318,00","6.169.469.439,00","154.124.614.664,85","0","154.124.614.664,85"],
    [526,"171000","BIENES DE USO PÚBLICO EN SERVICIO","192.384.367.483.816,00","2.362.831.800.411,76","144.834.385.413,05","194.602.364.898.815,00","0","194.602.364.898.815,00"],
    [527,"171001","Red carretera","15.255.993.946.030,50","643.122.831.450,00","82.395.340.454,05","15.816.721.437.026,40","0","15.816.721.437.026,40"],
    [528,"171004","Plazas públicas","173.474.004.556,00","1.703.580.659,00","0","175.177.585.215,00","0","175.177.585.215,00"],
    [529,"171005","Parques recreacionales","1.480.746.595.726,81","23.485.770.677,00","321.431.737,00","1.503.910.934.666,81","0","1.503.910.934.666,81"],
    [530,"171010","Bibliotecas","33.102.324.600,00","0","0","33.102.324.600,00","0","33.102.324.600,00"],
    [531,"171013","Museos","0","358.200.000,00","0","358.200.000,00","0","358.200.000,00"],
    [532,"171014","Terrenos","174.891.058.231.355,00","1.669.039.710.485,00","39.844.528.053,00","176.520.253.413.787,00","0","176.520.253.413.787,00"],
    [533,"171015","Red por cable","236.055.296.590,00","201.693.725,00","0","236.256.990.315,00","0","236.256.990.315,00"],
    [534,"171090","Otros bienes de uso público en servicio","313.937.084.957,39","24.920.013.415,76","22.273.085.169,00","316.584.013.204,15","0","316.584.013.204,15"],
    [535,"171100","BIENES DE USO PÚBLICO EN SERVICIO-CONCESIONES","2.028.652.458.872,46","0","0","2.028.652.458.872,46","0","2.028.652.458.872,46"],
    [536,"171106","Terrenos","877.556.336.018,46","0","0","877.556.336.018,46","0","877.556.336.018,46"],
    [537,"171190","Otros bienes de uso público en servicio-concesiones","1.151.096.122.854,00","0","0","1.151.096.122.854,00","0","1.151.096.122.854,00"],
    [538,"171500","BIENES HISTÓRICOS Y CULTURALES","29.131.733.021,00","7.493.949.636,00","315.101.354,00","36.310.581.303,00","0","36.310.581.303,00"],
    [539,"171501","Monumentos","27.616.585.405,00","667.360.674,00","0","28.283.946.079,00","0","28.283.946.079,00"],
    [540,"171503","Obras de arte","56.672.736,00","0","0","56.672.736,00","0","56.672.736,00"],
    [541,"171504","Bienes arqueológicos","0","6.511.487.608,00","0","6.511.487.608,00","0","6.511.487.608,00"],
    [542,"171590","Otros bienes históricos y culturales","1.458.474.880,00","315.101.354,00","315.101.354,00","1.458.474.880,00","0","1.458.474.880,00"],
    [543,"172100","BIENES DE USO PÚBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA","30.661.664.880,00","0","358.200.000,00","30.303.464.880,00","0","30.303.464.880,00"],
    [544,"172102","Elementos de museo","1.547.572.008,00","0","358.200.000,00","1.189.372.008,00","0","1.189.372.008,00"],
    [545,"172103","Elementos musicales","25.000.000,00","0","0","25.000.000,00","0","25.000.000,00"],
    [546,"172104","Libros y publicaciones de investigación y consulta","37.007.382,00","0","0","37.007.382,00","0","37.007.382,00"],
    [547,"172190","Otros bienes de uso público representados en bienes de arte y cultura","29.052.085.490,00","0","0","29.052.085.490,00","0","29.052.085.490,00"],
    [548,"178500","DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO (CR)","-6.252.207.428.085,56","26.279.015.344,28","136.010.684.354,44","-6.361.939.097.095,72","0","-6.361.939.097.095,72"],
    [549,"178501","Red carretera","-5.917.555.198.571,00","23.861.312.631,00","115.764.632.811,00","-6.009.458.518.751,00","0","-6.009.458.518.751,00"],
    [550,"178504","Plazas públicas","-6.936.683.053,00","2.661.762,00","317.826.491,00","-7.251.847.782,00","0","-7.251.847.782,00"],
    [551,"178505","Parques recreacionales","-215.491.770.766,03","597.315,00","10.942.239.179,55","-226.433.412.630,58","0","-226.433.412.630,58"],
    [552,"178512","Edificaciones","-39.131.467,00","8.304.391,00","122.609.143,00","-153.436.219,00","0","-153.436.219,00"],
    [553,"178513","Bienes de uso público representados en bienes de arte y cultura","-372.733.329,00","14.533.329,00","0","-358.200.000,00","0","-358.200.000,00"],
    [554,"178514","Red por cable","-20.595.768.712,00","0","1.075.503.140,00","-21.671.271.852,00","0","-21.671.271.852,00"],
    [555,"178590","Otros bienes de uso público en servicio","-91.216.142.187,53","2.391.605.916,28","7.787.873.589,89","-96.612.409.861,14","0","-96.612.409.861,14"],
    [556,"178600","DEPRECIACIÓN ACUMULADA DE RESTAURACIONES DE BIENES HISTÓRICOS Y CULTURALES (CR)","-613.637.651,00","0","49.448.722,00","-663.086.373,00","0","-663.086.373,00"],
    [557,"178601","Monumentos","-613.637.651,00","0","49.448.722,00","-663.086.373,00","0","-663.086.373,00"],
    [558,"178700","DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO-CONCESIONES (CR)","-93.676.907.603,09","0","5.651.248.981,50","-99.328.156.584,59","0","-99.328.156.584,59"],
    [559,"178790","Otros bienes de uso público en servicio - concesiones","-93.676.907.603,09","0","5.651.248.981,50","-99.328.156.584,59","0","-99.328.156.584,59"],
    [560,"179000","DETERIORO ACUMULADO DE BIENES DE USO PÚBLICO (CR)","-2.920.161.853,00","0","1.914.474.270,00","-4.834.636.123,00","0","-4.834.636.123,00"],
    [561,"179001","Red carretera","-132.570.080,00","0","0","-132.570.080,00","0","-132.570.080,00"],
    [562,"179005","Parques recreacionales","-2.787.591.773,00","0","1.914.474.270,00","-4.702.066.043,00","0","-4.702.066.043,00"],
    [563,"190000","OTROS ACTIVOS","30.464.244.255.895,20","21.509.514.855.599,00","32.027.079.981.436,10","19.946.679.130.058,10","5.204.153.567.438,44","14.742.525.562.619,70"],
    [564,"190200","PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","40.915.266.324,97","28.838.169.231,00","26.966.046.974,27","42.787.388.581,70","22.131.457.758,70","20.655.930.823,00"],
    [565,"190201","Efectivo y equivalentes al efectivo","907.640.617,00","947.379.586,00","1.277.164.374,00","577.855.829,00","577.855.829,00","0"],
    [566,"190202","Recursos entregados en administración a entidades distintas de las sociedades fiduciarias","562.779.005,97","1.544.547.626,00","1.443.994.747,27","663.331.884,70","663.331.884,70","0"],
    [567,"190203","Inversiones","814.696.155,00","1.285.361.034,00","816.579.787,00","1.283.477.402,00","1.283.477.402,00","0"],
    [568,"190204","Encargos fiduciarios","38.630.150.547,00","25.060.880.985,00","23.428.308.066,00","40.262.723.466,00","19.606.792.643,00","20.655.930.823,00"],
    [569,"190400","PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO","12.884.538.107.425,70","2.373.179.196.058,00","4.593.605.955.368,84","10.664.111.348.114,90","249.333.905.250,76","10.414.777.442.864,10"],
    [570,"190401","Efectivo y equivalentes al efectivo","4.629.030.915,76","198.994.765.445,00","196.551.835.405,00","7.071.960.955,76","7.071.960.955,76","0"],
    [571,"190402","Recursos entregados en administración a entidades distintas de las sociedades fiduciarías","177.818.489.591,00","8.676.837.811,00","0","186.495.327.402,00","186.495.327.397,00","5"],
    [572,"190403","Inversiones","2.994.568.971,00","3.103.666.347,00","3.001.492.606,00","3.096.742.712,00","3.096.742.712,00","0"],
    [573,"190404","Encargos fiduciarios","8.251.641.286.660,00","949.660.708.619,00","808.578.416.387,00","8.392.723.578.892,00","0","8.392.723.578.892,00"],
    [574,"190405","Propiedades, planta y equipo","12.399.977.665,00","0","41.970.201,00","12.358.007.464,00","0","12.358.007.464,00"],
    [575,"190407","Otros activos","225.940.138,00","4.118.329,00","5.613.095,00","224.445.372,00","0","224.445.372,00"],
    [576,"190408","Derechos por concurrencia para el pago de pensiones","3.272.193.357.480,00","0","2.480.322.564.969,84","791.870.792.510,16","0","791.870.792.510,16"],
    [577,"190410","Derechos en Fideicomiso","1.162.635.456.005,00","1.212.739.099.507,00","1.105.104.062.705,00","1.270.270.492.807,00","52.669.874.186,00","1.217.600.618.621,00"],
    [578,"190500","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","622.759.684.165,55","271.141.385.198,78","250.938.787.243,25","642.962.282.121,08","532.629.347.920,30","110.332.934.200,78"],
    [579,"190501","Seguros","118.881.317.711,16","57.021.549.927,58","71.120.539.629,74","104.782.328.009,00","99.277.428.399,60","5.504.899.609,40"],
    [580,"190503","Comisiones","47.371.271.952,00","12.873.382.130,00","9.415.545.818,00","50.829.108.264,00","197.625.000,00","50.631.483.264,00"],
    [581,"190504","Arrendamiento Operativo","8.641.098.968,68","2.349.724.415,00","5.420.358.114,53","5.570.465.269,15","3.173.139.663,15","2.397.325.606,00"],
    [582,"190505","Impresos, publicaciones, suscripciones y afiliaciones","986.797.820,06","456.485.090,00","551.335.095,71","891.947.814,35","891.947.814,35","0"],
    [583,"190506","Honorarios","134.828.914,00","0","82.548.315,00","52.280.599,00","52.280.599,00","0"],
    [584,"190508","Mantenimiento","9.019.054.339,80","636.540.027,31","7.771.657.344,10","1.883.937.023,01","1.858.311.618,01","25.625.405,00"],
    [585,"190511","Sueldos y salarios","1.000.210.782,61","0","0","1.000.210.782,61","0","1.000.210.782,61"],
    [586,"190512","Contribuciones efectivas","22.297.064.672,86","972.851.184,89","1.510.941.525,98","21.758.974.331,77","0","21.758.974.331,77"],
    [587,"190513","Estudios y proyectos","11.357.926.220,00","1.149.518.299,00","7.636.397.200,00","4.871.047.319,00","4.871.047.319,00","0"],
    [588,"190514","Bienes y servicios","318.407.531.710,38","135.365.822.526,00","102.407.735.704,19","351.365.618.532,19","350.896.420.567,19","469.197.965,00"],
    [589,"190515","Otros beneficios a los empleados","34.035.636.508,00","8.458.402.391,00","1.888.930.316,00","40.605.108.583,00","37.006.471.145,00","3.598.637.438,00"],
    [590,"190516","Beneficios a empleados por préstamos condicionados a tasa de interés cero o inferior a la del mercado","21.759.790.996,00","21.753.807.822,00","14.732.882.955,00","28.780.715.863,00","8.185.771.737,00","20.594.944.126,00"],
    [591,"190590","Otros bienes y servicios pagados por anticipado","28.867.153.570,00","30.103.301.386,00","28.399.915.225,00","30.570.539.731,00","26.218.904.058,00","4.351.635.673,00"],
    [592,"190600","AVANCES Y ANTICIPOS ENTREGADOS","1.164.828.722.548,02","1.479.200.140.433,14","1.630.860.727.745,35","1.013.168.135.235,81","876.631.111.748,48","136.537.023.487,33"],
    [593,"190601","Anticipos sobre convenios y acuerdos","107.916.330.412,84","16.932.280.221,00","14.191.665.591,21","110.656.945.042,63","20.980.435.015,60","89.676.510.027,03"],
    [594,"190603","Avances para viáticos y gastos de viaje","120.240.860,00","443.971.625,00","529.150.096,00","35.062.389,00","35.062.389,00","0"],
    [595,"190604","Anticipo para adquisición de bienes y servicios","495.546.531.894,18","1.398.579.281.983,00","1.449.966.073.193,14","444.159.740.684,04","436.296.527.305,74","7.863.213.378,30"],
    [596,"190690","Otros avances y anticipos","561.245.619.381,00","63.244.606.604,14","166.173.838.865,00","458.316.387.120,14","419.319.087.038,14","38.997.300.082,00"],
    [597,"190700","DERECHOS DE COMPENSACIONES POR IMPUESTOS Y CONTRIBUCIONES","579.006.600.139,80","487.461.154.425,67","499.002.214.259,00","567.465.540.306,47","561.013.713.316,47","6.451.826.990,00"],
    [598,"190701","Anticipo de impuesto sobre la renta","193.295.025.277,00","55.871.020.663,00","186.818.184.018,00","62.347.861.922,00","62.304.165.328,00","43.696.594,00"],
    [599,"190702","Retención en la fuente","248.105.537.180,66","168.057.561.530,67","165.774.560.973,00","250.388.537.738,33","250.295.470.343,33","93.067.395,00"],
    [600,"190703","Saldos a favor en liquidaciones privadas","85.446.349.492,00","146.229.608.426,00","123.204.466.455,00","108.471.491.463,00","106.044.609.463,00","2.426.882.000,00"],
    [601,"190704","Anticipo contribución especial","137.840.097,00","1.964.600,00","29.840.097,00","109.964.600,00","109.964.600,00","0"],
    [602,"190705","Saldo a favor de impuesto a las ventas","31.697.178.422,00","101.644.017.704,00","8.934.003.621,00","124.407.192.505,00","121.434.971.165,00","2.972.221.340,00"],
    [603,"190706","Anticipo de impuesto de industria y comercio","2.407.984.602,00","2.812.107.832,00","2.437.390.653,00","2.782.701.781,00","2.782.701.781,00","0"],
    [604,"190708","Anticipo de impuesto a las ventas","104.202.852,00","558.217.712,00","262.958.243,00","399.462.321,00","399.462.321,00","0"],
    [605,"190709","Impuesto de industria y comercio retenido","3.409.791.754,00","3.271.388.021,00","2.887.671.966,00","3.793.507.809,00","3.793.507.809,00","0"],
    [606,"190711","Anticipo sobretasa al impuesto sobre la renta y complementarios","390.826.000,00","158.842.000,00","0","549.668.000,00","549.668.000,00","0"],
    [607,"190712","Descuento de IVA en el impuesto sobre la renta","6.985.423.250,00","6.008.733.289,00","0","12.994.156.539,00","12.994.156.539,00","0"],
    [608,"190790","Otros derechos de compensaciones por impuestos y contribuciones","7.026.441.213,14","2.847.692.648,00","8.653.138.233,00","1.220.995.628,14","305.035.967,14","915.959.661,00"],
    [609,"190800","RECURSOS ENTREGADOS EN ADMINISTRACIÓN","9.504.764.329.786,45","9.034.081.928.931,30","16.270.867.428.584,00","2.267.978.830.133,67","1.915.009.597.370,96","352.969.232.762,71"],
    [610,"190801","En Administración","7.866.427.858.975,34","3.187.318.161.990,53","10.572.787.515.906,20","480.958.505.059,59","413.218.733.591,59","67.739.771.468,00"],
    [611,"190802","Encargo fiduciario - fiducia de inversión","321.732.783,00","4.916.284.248,00","5.090.498.995,00","147.518.036,00","147.518.036,00","0"],
    [612,"190803","Encargo fiduciario - Fiducia de administración y pagos","1.595.036.865.321,11","2.776.413.625.936,77","2.622.729.109.293,80","1.748.721.381.964,08","1.463.491.920.669,37","285.229.461.294,71"],
    [613,"190806","Recursos del Régimen Subsidiado administrados por la ADRES","42.977.872.707,00","3.065.433.856.756,00","3.070.260.304.389,00","38.151.425.074,00","38.151.425.074,00","0"],
    [614,"190900","DEPÓSITOS ENTREGADOS EN GARANTÍA","194.461.723.061,00","1.291.155.126.613,00","1.267.751.141.536,00","217.865.708.138,00","127.684.878.233,00","90.180.829.905,00"],
    [615,"190901","Para servicios","827.418.479,00","0","0","827.418.479,00","0","827.418.479,00"],
    [616,"190902","Para Bienes","308.840.404,00","36.995.215.872,00","307.995.446,00","36.996.060.830,00","36.996.060.830,00","0"],
    [617,"190903","Depósitos judiciales","191.808.947.033,00","1.248.977.647.724,00","1.262.382.109.749,00","178.404.485.008,00","89.051.073.582,00","89.353.411.426,00"],
    [618,"190904","Depósitos sobre contratos","1.516.517.145,00","5.182.263.017,00","5.061.036.341,00","1.637.743.821,00","1.637.743.821,00","0"],
    [619,"192600","DERECHOS EN FIDEICOMISO","1.544.245.880.249,47","3.877.503.839.885,85","3.794.034.058.939,87","1.627.715.661.195,45","632.569.353.117,45","995.146.308.078,00"],
    [620,"192603","Fiducia mercantil - patrimonio autónomo","1.544.245.880.249,47","3.877.503.839.885,85","3.794.034.058.939,87","1.627.715.661.195,45","632.569.353.117,45","995.146.308.078,00"],
    [621,"194600","ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA","196.625.888.822,00","84.341.353.325,00","277.607.633.547,00","3.359.608.600,00","3.359.608.600,00","0"],
    [622,"194602","Bienes inmuebles","196.625.888.822,00","84.341.353.325,00","277.607.633.547,00","3.359.608.600,00","3.359.608.600,00","0"],
    [623,"195100","PROPIEDADES DE INVERSIÓN","58.319.806.948,00","816.532.350,00","300.000.000,00","58.836.339.298,00","0","58.836.339.298,00"],
    [624,"195101","Terrenos","29.911.450.996,00","300.000.000,00","300.000.000,00","29.911.450.996,00","0","29.911.450.996,00"],
    [625,"195102","Edificaciones","23.338.524.896,00","516.532.350,00","0","23.855.057.246,00","0","23.855.057.246,00"],
    [626,"195103","Terrenos con uso indeterminado","4.519.425.458,00","0","0","4.519.425.458,00","0","4.519.425.458,00"],
    [627,"195104","Edificaciones con uso indeterminado","550.405.598,00","0","0","550.405.598,00","0","550.405.598,00"],
    [628,"195200","DEPRECIACIÓN ACUMULADA DE PROPIEDADES DE INVERSIÓN (CR)","-1.702.020.471,86","130.437.718,00","66.180.237,82","-1.637.762.991,68","0","-1.637.762.991,68"],
    [629,"195201","Edificaciones","-1.697.067.061,86","130.437.718,00","66.110.796,82","-1.632.740.140,68","0","-1.632.740.140,68"],
    [630,"195202","Edificaciones con uso indeterminado","-4.953.410,00","0","69.441,00","-5.022.851,00","0","-5.022.851,00"],
    [631,"197000","ACTIVOS INTANGIBLES","3.768.118.282.041,76","664.462.397.764,37","475.170.453.838,85","3.957.410.225.967,28","30.447.044.314,00","3.926.963.181.653,28"],
    [632,"197001","Plusvalía","26.283.670.955,00","0","0","26.283.670.955,00","0","26.283.670.955,00"],
    [633,"197002","Marcas","18.916.700,00","0","0","18.916.700,00","0","18.916.700,00"],
    [634,"197004","Concesiones y franquicias","20.118.135,00","24.203.261,00","18.170.792,00","26.150.604,00","26.150.604,00","0"],
    [635,"197005","Derechos","1.048.742.211.433,00","3.467.709.777,00","6.038.630.594,00","1.046.171.290.616,00","0","1.046.171.290.616,00"],
    [636,"197007","Licencias","1.305.361.477.122,61","379.942.059.117,31","318.376.492.635,31","1.366.927.043.604,61","13.601.322.232,00","1.353.325.721.372,61"],
    [637,"197008","Softwares","843.950.166.009,45","119.898.430.656,36","69.479.629.535,14","894.368.967.130,67","16.162.887.893,00","878.206.079.237,67"],
    [638,"197010","Activos intangibles en fase de desarrollo","318.061.811.281,70","108.743.612.912,70","59.807.160.487,40","366.998.263.707,00","0","366.998.263.707,00"],
    [639,"197090","Otros activos intangibles","225.679.910.405,00","52.386.382.040,00","21.450.369.795,00","256.615.922.650,00","656.683.585,00","255.959.239.065,00"],
    [640,"197500","AMORTIZACIÓN ACUMULADA DE ACTIVOS INTANGIBLES (CR)","-2.039.640.693.406,72","52.225.833.252,59","102.645.686.794,90","-2.090.060.546.949,03","-20.070.158.156,00","-2.069.990.388.793,03"],
    [641,"197504","Concesiones y franquicias","-20.118.135,00","18.170.792,00","24.203.261,00","-26.150.604,00","-26.150.604,00","0"],
    [642,"197505","Derechos","-498.526.123.655,00","1.190.142.210,00","10.316.014.528,00","-507.651.995.973,00","0","-507.651.995.973,00"],
    [643,"197507","Licencias","-866.769.413.928,48","45.514.307.222,02","61.084.342.791,87","-882.339.449.498,33","-8.788.619.567,00","-873.550.829.931,33"],
    [644,"197508","Softwares","-648.646.935.156,97","4.437.105.741,57","26.788.879.281,37","-670.998.708.696,77","-11.255.387.985,00","-659.743.320.711,77"],
    [645,"197590","Otros activos intangibles","-25.678.102.531,27","1.066.107.287,00","4.432.246.932,66","-29.044.242.176,93","0","-29.044.242.176,93"],
    [646,"197600","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-33.543.039.406,00","73.053.917,00","7.283.473.840,00","-40.753.459.329,00","0","-40.753.459.329,00"],
    [647,"197601","Plusvalia","-5.291.771.583,00","0","6.387.180.260,00","-11.678.951.843,00","0","-11.678.951.843,00"],
    [648,"197606","Licencias","-287.516.373,00","73.053.917,00","85.688.470,00","-300.150.926,00","0","-300.150.926,00"],
    [649,"197607","Softwares","-21.279.516.422,00","0","3.519.818,00","-21.283.036.240,00","0","-21.283.036.240,00"],
    [650,"197609","Activos intangibles en fase de desarrollo","-6.661.398.847,00","0","800.666.695,00","-7.462.065.542,00","0","-7.462.065.542,00"],
    [651,"197690","Otros activos intangibles","-22.836.181,00","0","6.418.597,00","-29.254.778,00","0","-29.254.778,00"],
    [652,"198500","ACTIVOS POR IMPUESTOS DIFERIDOS","766.513.878.288,00","878.154.392.373,00","456.817.399.045,00","1.187.850.871.616,00","6.519.485.763,00","1.181.331.385.853,00"],
    [653,"198502","Inversiones e instrumentos derivados","2.846.887.747,00","1.378.205.758,00","495.109.378,00","3.729.984.127,00","0","3.729.984.127,00"],
    [654,"198503","Cuentas por cobrar","23.743.750.286,00","27.922.049.604,00","21.403.331.511,00","30.262.468.379,00","0","30.262.468.379,00"],
    [655,"198505","Inventarios","2.399.115.061,00","508.094.244,00","326.862.761,00","2.580.346.544,00","0","2.580.346.544,00"],
    [656,"198506","Propiedades, planta y equipo","2.425.687.309,00","11.591.284.979,00","12.773.678.529,00","1.243.293.759,00","0","1.243.293.759,00"],
    [657,"198507","Activos intangibles","36.346.578.482,00","18.186.247.532,00","25.335.766.250,00","29.197.059.764,00","2.150.585.763,00","27.046.474.001,00"],
    [658,"198510","Otros activos","412.239.352.232,00","42.771.449.296,00","10.567.984.102,00","444.442.817.426,00","4.368.900.000,00","440.073.917.426,00"],
    [659,"198514","Cuentas por Pagar","122.707.408.611,00","172.744.268.590,00","86.372.134.295,00","209.079.542.906,00","0","209.079.542.906,00"],
    [660,"198515","Beneficios a empleados","150.468.820.920,00","475.753.724.197,00","280.409.046.303,00","345.813.498.814,00","0","345.813.498.814,00"],
    [661,"198517","Provisiones","13.336.277.640,00","28.868.760.098,00","4.982.295.416,00","37.222.742.322,00","0","37.222.742.322,00"],
    [662,"198518","Otros Pasivos","0","98.430.308.075,00","14.151.190.500,00","84.279.117.575,00","0","84.279.117.575,00"],
    [663,"198600","ACTIVOS DIFERIDOS","968.674.915.062,00","571.949.459.908,00","1.528.236.432.018,00","12.387.942.952,00","12.387.942.952,00","0"],
    [664,"198604","Gasto diferido por transferencias condicionadas","287.258.209.510,00","144.578.560.025,00","431.400.687.083,00","436.082.452,00","436.082.452,00","0"],
    [665,"198605","Gasto diferido por subvenciones condicionadas","681.416.705.552,00","414.021.254.108,00","1.083.486.099.160,00","11.951.860.500,00","11.951.860.500,00","0"],
    [666,"198606","Costos de transacción - Activos y pasivos financieros","0","13.349.645.775,00","13.349.645.775,00","0","0","0"],
    [667,"198900","RECURSOS DE LA ENTIDAD CONCEDENTE EN PATRIMONIOS AUTÓNOMOS CONSTITUIDOS POR CONCESIONARIOS PRIVADOS","135.729.687.057,00","141.599.072.477,00","5.106.955.590,00","272.221.803.944,00","272.221.803.944,00","0"],
    [668,"198901","Recursos de la entidad concedente en patrimonios autónomos constituidos por concesionarios privados","135.729.687.057,00","141.599.072.477,00","5.106.955.590,00","272.221.803.944,00","272.221.803.944,00","0"],
    [669,"199000","DERECHOS DE REEMBOLSO Y DE SUSTITUCIÓN DE ACTIVOS DETERIORADOS","109.627.237.260,00","93.428.259.826,00","113.834.628.505,00","89.220.868.581,00","89.220.868.581,00","0"],
    [670,"199002","Derechos de reembolso relacionados con provisiones","109.627.237.260,00","85.172.935.702,00","105.579.304.381,00","89.220.868.581,00","89.220.868.581,00","0"],
    [671,"199003","Derechos de reembolso relacionados con cuotas partes de pensiones","0","8.255.324.124,00","8.255.324.124,00","0","0","0"],
    [672,"199800","SALDOS RECÍPROCAS ACTIVOS (CR)","0","179.773.121.911,34","725.984.777.368,87","-546.211.655.457,53","-106.936.393.275,68","-439.275.262.181,85"],
    [673,"199811","Rentas por cobrar","0","0","9.229.758.331,00","-9.229.758.331,00","-9.229.758.331,00","0"],
    [674,"199812","Deudores por ingresos no tributarios, rendimientos y otros deudores (Saldos)","0","32.748.177.766,00","81.380.654.100,54","-48.632.476.334,54","-47.896.231.766,54","-736.244.568,00"],
    [675,"199813","Venta de bienes y prestación de otros servicios","0","13.840.778.408,00","21.011.805.475,00","-7.171.027.067,00","-7.171.027.067,00","0"],
    [676,"199823","Transferencias por cobrar","0","0","2.641.260.187,00","-2.641.260.187,00","-2.641.260.187,00","0"],
    [677,"199828","Avances y anticipos entregados","0","0","2.216.190.414,00","-2.216.190.414,00","-2.216.190.414,00","0"],
    [678,"199870","Servicios Públicos","0","254.845.230,00","686.207.161,00","-431.361.931,00","-431.361.931,00","0"],
    [679,"199880","Inversiones Patrimoniales","0","132.929.320.507,34","608.818.901.700,33","-475.889.581.192,99","-37.350.563.579,14","-438.539.017.613,85"],
    [680,"200000","PASIVOS","69.879.180.163.673,40","84.068.890.526.877,80","74.927.667.583.402,00","60.737.957.220.197,50","13.457.734.723.590,80","47.280.222.496.606,70"],
    [681,"210000","OPERACIONES DE BANCA CENTRAL E INSTITUCIONES FINANCIERAS","4.892.008,70","20.306.920,83","30.873.000,85","15.458.088,72","15.458.088,72","0"],
    [682,"211000","OPERACIONES DE CAPTACIÓN Y SERVICIOS FINANCIEROS","4.892.008,70","20.306.920,83","30.873.000,85","15.458.088,72","15.458.088,72","0"],
    [683,"211009","Documentos por pagar","4.892.008,70","20.306.920,83","30.873.000,85","15.458.088,72","15.458.088,72","0"],
    [684,"220000","EMISIÓN Y COLOCACIÓN DE TÍTULOS DE DEUDA","10.896.687.360.852,00","5.613.403.993.030,00","8.482.462.699.164,00","13.765.746.066.986,00","1.112.444.893.150,00","12.653.301.173.836,00"],
    [685,"222200","FINANCIAMIENTO INTERNO DE CORTO PLAZO","0","26.637.481.892,00","343.865.723.702,00","317.228.241.810,00","317.228.241.810,00","0"],
    [686,"222201","Bonos y títulos emitidos y colocados","0","26.637.481.892,00","343.865.723.702,00","317.228.241.810,00","317.228.241.810,00","0"],
    [687,"222300","FINANCIAMIENTO INTERNO DE LARGO PLAZO","3.815.924.241.028,00","990.008.198.294,00","990.218.446.650,00","3.816.134.489.384,00","523.007.021.152,00","3.293.127.468.232,00"],
    [688,"222390","Otros bonos y títulos emitidos y colocados","3.815.924.241.028,00","990.008.198.294,00","990.218.446.650,00","3.816.134.489.384,00","523.007.021.152,00","3.293.127.468.232,00"],
    [689,"222500","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","7.080.763.119.824,00","4.596.758.312.844,00","7.148.378.528.812,00","9.632.383.335.792,00","272.209.630.188,00","9.360.173.705.604,00"],
    [690,"222590","Otros bonos y títulos emitidos y colocados","7.080.763.119.824,00","4.596.758.312.844,00","7.148.378.528.812,00","9.632.383.335.792,00","272.209.630.188,00","9.360.173.705.604,00"],
    [691,"230000","PRÉSTAMOS POR PAGAR","18.731.139.572.813,00","17.101.009.574.276,00","14.364.882.949.144,00","15.995.012.947.681,00","2.754.051.807.424,00","13.240.961.140.257,00"],
    [692,"231300","FINANCIAMIENTO INTERNO DE CORTO PLAZO","270.030.250.397,00","602.497.459.628,00","600.003.389.338,00","267.536.180.107,00","267.536.180.107,00","0"],
    [693,"231301","Préstamos banca comercial","269.417.270.043,00","549.482.282.969,00","545.382.567.917,00","265.317.554.991,00","265.317.554.991,00","0"],
    [694,"231309","Sobregiros","0","17.000.346,00","17.000.346,00","0","0","0"],
    [695,"231315","Arrendamiento financiero","599.057.211,00","2.373.874.860,00","3.993.442.765,00","2.218.625.116,00","2.218.625.116,00","0"],
    [696,"231317","Préstamos de socios y accionistas","0","50.462.881.745,00","50.462.881.745,00","0","0","0"],
    [697,"231390","Otros Préstamos","13.923.143,00","161.419.708,00","147.496.565,00","0","0","0"],
    [698,"231400","FINANCIAMIENTO INTERNO DE LARGO PLAZO","11.753.399.932.237,00","5.615.330.565.971,00","4.225.716.509.123,00","10.363.785.875.389,00","1.985.941.785.670,00","8.377.844.089.719,00"],
    [699,"231401","Préstamos banca comercial","4.850.046.189.595,00","3.311.777.078.439,00","2.980.889.656.546,00","4.519.158.767.702,00","576.501.763.689,00","3.942.657.004.013,00"],
    [700,"231402","Préstamos banca de fomento","304.984.996.170,00","31.473.376.147,00","283.519.030.253,00","557.030.650.276,00","24.030.650.276,00","533.000.000.000,00"],
    [701,"231403","Préstamos entidades de fomento y desarrollo regional","435.444.647,00","1.316.066.715,00","880.622.068,00","0","0","0"],
    [702,"231405","Préstamos de Vinculados Económicos","1.656.909.281.989,00","1.759.501.532.973,00","102.950.038.056,00","357.787.072,00","357.787.072,00","0"],
    [703,"231410","Arrendamiento Financiero","21.060.912.600,00","5.167.572.962,00","9.767.997.047,00","25.661.336.685,00","18.387.654.868,00","7.273.681.817,00"],
    [704,"231412","Prestamos de Socios y Accionistas","0","30.705.509.103,00","30.705.509.103,00","0","0","0"],
    [705,"231413","Pasivo financiero por acuerdos de concesión (concedente)","4.198.377.125.702,00","341.760.584.658,00","221.887.167.115,00","4.078.503.708.159,00","1.309.199.690.319,00","2.769.304.017.840,00"],
    [706,"231414","Titularización de flujos futuros","721.585.981.534,00","133.628.844.974,00","595.116.488.935,00","1.183.073.625.495,00","57.464.239.446,00","1.125.609.386.049,00"],
    [707,"231600","FINANCIAMIENTO EXTERNO DE CORTO PLAZO","1.677.664.602.801,00","2.519.720.030.926,00","871.820.742.124,00","29.765.313.999,00","29.765.313.999,00","0"],
    [708,"231601","Préstamos banca comercial","1.677.664.602.801,00","2.519.720.030.926,00","871.820.742.124,00","29.765.313.999,00","29.765.313.999,00","0"],
    [709,"231700","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","5.030.044.787.378,00","8.363.461.517.751,00","8.667.342.308.559,00","5.333.925.578.186,00","470.808.527.648,00","4.863.117.050.538,00"],
    [710,"231701","Préstamos banca comercial","4.222.696.552.286,00","7.781.440.537.271,00","7.730.715.432.098,00","4.171.971.447.113,00","235.479.282.407,00","3.936.492.164.706,00"],
    [711,"231702","Préstamos banca multilateral","788.230.125.681,00","508.648.860.359,00","427.103.006.123,00","706.684.271.445,00","170.736.399.348,00","535.947.872.097,00"],
    [712,"231703","Préstamos banca de fomento","8.777.414.618,00","67.938.415.443,00","504.656.193.767,00","445.495.192.942,00","62.727.092.846,00","382.768.100.096,00"],
    [713,"231704","Préstamos de gobiernos","10.340.694.793,00","5.433.704.678,00","4.867.676.571,00","9.774.666.686,00","1.865.753.047,00","7.908.913.639,00"],
    [714,"240000","CUENTAS POR PAGAR","6.440.559.191.983,61","26.574.335.702.865,70","25.121.423.454.786,20","4.987.646.943.904,11","4.590.840.960.111,11","396.805.983.793,00"],
    [715,"240100","ADQUISICIÓN DE BIENES Y SERVICIOS NACIONALES","825.723.800.524,85","9.196.119.640.510,93","9.364.224.308.023,88","993.828.468.037,80","980.330.058.555,80","13.498.409.482,00"],
    [716,"240101","Bienes y servicios","547.463.303.789,54","6.305.360.100.555,12","6.494.870.739.100,62","736.973.942.335,04","736.973.942.335,04","0"],
    [717,"240102","Proyectos de inversión","278.260.496.735,31","2.890.759.539.955,81","2.869.353.568.923,26","256.854.525.702,76","243.356.116.220,76","13.498.409.482,00"],
    [718,"240200","SUBVENCIONES POR PAGAR","67.719.063.415,00","259.230.130.854,00","205.130.071.713,00","13.619.004.274,00","13.619.004.274,00","0"],
    [719,"240205","Otras subvenciones por recursos transferidos a las empresas públicas","55.046.069.522,00","258.018.773.998,00","202.972.704.476,00","0","0","0"],
    [720,"240290","Otras subvenciones por recursos transferidos a entidades de naturaleza privada","12.672.993.893,00","1.211.356.856,00","2.157.367.237,00","13.619.004.274,00","13.619.004.274,00","0"],
    [721,"240300","TRANSFERENCIAS POR PAGAR","394.192.692.121,00","2.492.648.060.591,00","2.138.130.159.113,00","39.674.790.643,00","39.674.790.643,00","0"],
    [722,"240315","Otras transferencias","394.192.692.121,00","2.398.690.903.858,00","2.044.173.002.380,00","39.674.790.643,00","39.674.790.643,00","0"],
    [723,"240326","Cofinanciación de los sistemas integrados de transporte masivo de pasajeros","0","93.957.156.733,00","93.957.156.733,00","0","0","0"],
    [724,"240600","ADQUISICIÓN DE BIENES Y SERVICIOS DEL EXTERIOR","26.041.414.693,00","124.941.721.936,00","124.077.592.503,00","25.177.285.260,00","25.177.285.260,00","0"],
    [725,"240601","Bienes y servicios","12.706.124.286,00","54.519.417.907,00","51.352.497.875,00","9.539.204.254,00","9.539.204.254,00","0"],
    [726,"240607","Proyectos de inversión","13.335.290.407,00","70.422.304.029,00","72.725.094.628,00","15.638.081.006,00","15.638.081.006,00","0"],
    [727,"240700","RECURSOS A FAVOR DE TERCEROS","1.035.720.495.894,82","2.142.830.585.273,01","2.249.036.061.356,30","1.141.925.971.978,11","1.138.595.389.887,11","3.330.582.091,00"],
    [728,"240703","Impuestos","0","25.592.179.480,00","25.592.179.480,00","0","0","0"],
    [729,"240704","Ventas por cuenta de terceros","90.803.107,00","49.963.651.406,00","50.332.480.260,00","459.631.961,00","459.631.961,00","0"],
    [730,"240706","Cobro cartera de terceros","78.650.979.721,00","125.936.627.141,00","99.087.057.145,00","51.801.409.725,00","51.801.409.725,00","0"],
    [731,"240720","Recaudos por clasificar","304.899.109.248,78","204.040.064.117,36","52.935.510.088,50","153.794.555.219,92","153.794.555.219,92","0"],
    [732,"240722","Estampillas","5.660.079,00","9.732.194,00","4.833.166,00","761.051,00","761.051,00","0"],
    [733,"240723","Fondo de solidaridad y redistribución del ingreso - servicios públicos","24.646.735,00","202.819.632.162,00","203.270.456.044,00","475.470.617,00","475.470.617,00","0"],
    [734,"240726","Rendimientos financieros","96.973.937.305,44","231.165.466.187,33","171.195.666.429,49","37.004.137.547,60","37.004.137.547,60","0"],
    [735,"240790","Otros recursos a favor de terceros","555.075.359.698,60","1.303.303.232.585,32","1.646.617.878.743,31","898.390.005.856,59","895.059.423.765,59","3.330.582.091,00"],
    [736,"242400","DESCUENTOS DE NÓMINA","74.489.411.997,00","735.718.163.357,38","718.447.160.197,38","57.218.408.837,00","57.218.408.837,00","0"],
    [737,"242401","Aportes a fondos pensionales","22.053.708.542,00","141.199.806.197,35","132.780.791.519,35","13.634.693.864,00","13.634.693.864,00","0"],
    [738,"242402","Aportes a seguridad social en salud","16.603.071.533,00","89.978.323.531,03","86.225.742.358,03","12.850.490.360,00","12.850.490.360,00","0"],
    [739,"242404","Sindicatos","134.783.171,00","2.371.782.023,00","2.313.707.921,00","76.709.069,00","76.709.069,00","0"],
    [740,"242405","Cooperativas","1.065.538.851,00","146.129.236.082,00","145.880.738.742,00","817.041.511,00","817.041.511,00","0"],
    [741,"242406","Fondos de empleados","506.313.970,00","22.428.600.755,00","21.956.755.120,00","34.468.335,00","34.468.335,00","0"],
    [742,"242407","Libranzas","1.029.634.746,00","18.979.351.296,00","18.749.098.455,00","799.381.905,00","799.381.905,00","0"],
    [743,"242408","Contratos de medicina prepagada","174.256.793,00","2.990.176.155,00","2.837.152.725,00","21.233.363,00","21.233.363,00","0"],
    [744,"242411","Embargos judiciales","232.179.511,00","3.233.173.415,00","3.146.829.104,00","145.835.200,00","145.835.200,00","0"],
    [745,"242412","Seguros","6.567.766,00","29.006.559,00","538.495.559,00","516.056.766,00","516.056.766,00","0"],
    [746,"242413","Cuenta de ahorro para el fomento de la construcción (AFC)","165.558.536,00","3.475.107.425,00","3.379.442.534,00","69.893.645,00","69.893.645,00","0"],
    [747,"242490","Otros descuentos de nómina","32.517.798.578,00","304.903.599.919,00","300.638.406.160,00","28.252.604.819,00","28.252.604.819,00","0"],
    [748,"243000","SUBSIDIOS ASIGNADOS","9.309.008.405,00","84.316.229.544,00","91.303.404.223,00","16.296.183.084,00","16.296.183.084,00","0"],
    [749,"243001","Vivienda","9.309.008.405,00","2.896.759.071,00","3.938.648.117,00","10.350.897.451,00","10.350.897.451,00","0"],
    [750,"243012","Servicio de acueducto","0","29.198.698.822,00","31.544.834.228,00","2.346.135.406,00","2.346.135.406,00","0"],
    [751,"243013","Servicio de alcantarillado","0","29.853.500.679,00","31.957.482.491,00","2.103.981.812,00","2.103.981.812,00","0"],
    [752,"243014","Servicio de aseo","0","22.367.270.972,00","23.862.439.387,00","1.495.168.415,00","1.495.168.415,00","0"],
    [753,"243600","RETENCIÓN EN LA FUENTE E IMPUESTO DE TIMBRE","142.590.169.604,68","737.182.578.036,51","836.949.610.652,49","242.357.202.220,66","242.357.202.220,66","0"],
    [754,"243603","Honorarios","9.005.217.479,54","42.633.010.982,00","45.480.582.349,11","11.852.788.846,65","11.852.788.846,65","0"],
    [755,"243604","Comisiones","559.012.171,00","2.128.128.734,00","2.344.976.995,00","775.860.432,00","775.860.432,00","0"],
    [756,"243605","Servicios","6.580.972.699,60","36.628.006.240,90","40.608.917.565,66","10.561.884.024,36","10.561.884.024,36","0"],
    [757,"243606","Arrendamientos","506.791.976,00","2.249.726.983,00","2.252.116.085,00","509.181.078,00","509.181.078,00","0"],
    [758,"243607","Rendimientos financieros e intereses","450.372.710,00","1.572.134.272,00","1.406.952.953,00","285.191.391,00","285.191.391,00","0"],
    [759,"243608","Compras","3.770.303.760,90","14.278.478.187,50","15.946.488.156,00","5.438.313.729,40","5.438.313.729,40","0"],
    [760,"243609","Loterías, rifas, apuestas y similares","2.053.078.603,40","5.403.327.238,00","3.378.608.263,37","28.359.628,77","28.359.628,77","0"],
    [761,"243610","Pagos o abonos en cuentas en el exterior","327.265.956,00","1.138.269.123,00","1.082.753.493,00","271.750.326,00","271.750.326,00","0"],
    [762,"243612","Enajenación de activos fijos de personas naturales","6.204.251.455,00","24.122.963.082,00","25.490.149.954,00","7.571.438.327,00","7.571.438.327,00","0"],
    [763,"243615","Rentas de trabajo","18.516.358.547,00","96.680.954.396,00","110.809.071.304,00","32.644.475.455,00","32.644.475.455,00","0"],
    [764,"243625","Impuesto a las ventas retenido","9.544.246.340,86","41.899.058.318,85","47.804.935.921,60","15.450.123.943,61","15.450.123.943,61","0"],
    [765,"243626","Contratos de construcción","6.500.609.542,16","28.226.300.374,16","33.475.086.177,00","11.749.395.345,00","11.749.395.345,00","0"],
    [766,"243627","Retención de impuesto de industria y comercio por compras","9.294.846.349,58","44.462.692.817,56","60.161.873.238,32","24.994.026.770,34","24.994.026.770,34","0"],
    [767,"243690","Otras retenciones","38.967.338.810,52","263.420.730.089,54","294.137.099.032,43","69.683.707.753,41","69.683.707.753,41","0"],
    [768,"243695","Autorretenciones","30.308.888.115,12","132.337.615.562,00","152.568.557.528,00","50.539.830.081,12","50.539.830.081,12","0"],
    [769,"243698","Impuesto de timbre","615.088,00","1.181.636,00","1.441.637,00","875.089,00","875.089,00","0"],
    [770,"244000","IMPUESTOS, CONTRIBUCIONES Y TASAS","259.812.929.902,00","381.721.735.353,00","372.177.933.233,00","250.269.127.782,00","250.269.127.782,00","0"],
    [771,"244001","Impuesto sobre la renta y complementarios","227.449.034.000,00","145.569.579.000,00","151.319.103.194,00","233.198.558.194,00","233.198.558.194,00","0"],
    [772,"244003","Impuesto predial unificado","2.480.155.000,00","5.034.233.787,00","2.554.078.787,00","0","0","0"],
    [773,"244004","Impuesto de industria y comercio","14.595.328.796,00","38.439.452.239,00","27.144.315.010,00","3.300.191.567,00","3.300.191.567,00","0"],
    [774,"244011","Licencias, registro y salvoconducto","34.942.211,00","86.028.993,00","51.110.682,00","23.900,00","23.900,00","0"],
    [775,"244016","Impuesto sobre vehículos automotores","1.311.000,00","7.616.600,00","6.305.600,00","0","0","0"],
    [776,"244017","Intereses de mora","688.657.000,00","8.379.601.609,00","7.690.944.609,00","0","0","0"],
    [777,"244020","Gravamen a los movimientos financieros","18.612.662,00","9.489.183.096,00","9.470.570.434,00","0","0","0"],
    [778,"244023","Contribuciones","8.468.006.734,00","25.407.474.645,00","26.540.806.508,00","9.601.338.597,00","9.601.338.597,00","0"],
    [779,"244024","Tasas","5.611.234.262,00","8.000.521.090,00","5.636.649.662,00","3.247.362.834,00","3.247.362.834,00","0"],
    [780,"244029","Impuesto Nacional al consumo","42.230.803,00","360.586.403,00","404.323.139,00","85.967.539,00","85.967.539,00","0"],
    [781,"244035","Estampillas","145.890,00","1.184.398.867,00","1.184.252.977,00","0","0","0"],
    [782,"244075","Otros impuestos nacionales","0","137.137.192.805,00","137.427.824.805,00","290.632.000,00","290.632.000,00","0"],
    [783,"244080","Otros impuestos departamentales","288.727.499,00","2.081.355.750,00","2.298.402.075,00","505.773.824,00","505.773.824,00","0"],
    [784,"244085","Otros impuestos municipales","42.759.045,00","141.286.969,00","137.807.251,00","39.279.327,00","39.279.327,00","0"],
    [785,"244090","Otros impuestos distritales","91.785.000,00","403.223.500,00","311.438.500,00","0","0","0"],
    [786,"244500","IMPUESTO AL VALOR AGREGADO - IVA","34.039.192.628,55","269.424.242.935,30","283.681.915.501,34","48.296.865.194,59","48.296.865.194,59","0"],
    [787,"244501","Venta de bienes","1.545.191.063,00","24.381.050,00","293.584.957,00","1.814.394.970,00","1.814.394.970,00","0"],
    [788,"244502","Venta de servicios","51.320.261.271,93","147.744.416.065,51","184.238.479.775,34","87.814.324.981,76","87.814.324.981,76","0"],
    [789,"244505","Compra de bienes (Db)","-492.996.710,27","50.652.957.908,00","45.128.179.751,00","-6.017.774.867,27","-6.017.774.867,27","0"],
    [790,"244506","Compra de servicios (Db)","-10.698.230.331,11","68.709.692.973,79","53.616.645.398,00","-25.791.277.906,90","-25.791.277.906,90","0"],
    [791,"244508","Devoluciones en venta de servicios (Db)","-23.967.075,00","467.718.334,00","405.025.620,00","-86.659.789,00","-86.659.789,00","0"],
    [792,"244580","Valor pagado (Db)","-7.611.065.590,00","1.825.076.604,00","0","-9.436.142.194,00","-9.436.142.194,00","0"],
    [793,"246000","CRÉDITOS JUDICIALES","94.999.578.022,00","68.605.327.780,00","82.093.694.409,00","108.487.944.651,00","108.437.230.603,00","50.714.048,00"],
    [794,"246002","Sentencias","29.423.048.893,00","66.210.986.830,00","74.545.591.488,00","37.757.653.551,00","37.706.939.503,00","50.714.048,00"],
    [795,"246003","Laudos arbitrales y conciliaciones extrajudiciales","65.576.529.129,00","2.325.759.058,00","7.424.719.016,00","70.675.489.087,00","70.675.489.087,00","0"],
    [796,"246090","Otros Créditos judiciales","0","6.216.990,00","61.019.003,00","54.802.013,00","54.802.013,00","0"],
    [797,"246091","Intereses de sentencias","0","62.364.902,00","62.364.902,00","0","0","0"],
    [798,"246500","PREMIOS POR PAGAR","6.026.733.757,00","25.742.828.057,00","25.287.906.962,00","5.571.812.662,00","5.571.812.662,00","0"],
    [799,"246501","Premios mayores pendientes de pago","0","19.333.333.333,00","19.333.333.333,00","0","0","0"],
    [800,"246502","Premios secos pendientes de pago","787.451.565,00","395.999.997,00","193.333.330,00","584.784.898,00","584.784.898,00","0"],
    [801,"246503","Premios de aproximaciones pendientes de pago","5.239.282.192,00","6.013.494.727,00","5.761.240.299,00","4.987.027.764,00","4.987.027.764,00","0"],
    [802,"247500","RECURSOS RECIBIDOS DEL SISTEMA DE SEGURIDAD SOCIAL EN SALUD A FAVOR DE LA ADRES","781","24.399.254.937,00","24.399.254.313,00","157","157","0"],
    [803,"247507","Rendimientos de la cuenta maestra de recaudo","781","861","237","157","157","0"],
    [804,"247590","Otros recursos recibidos del sistema de seguridad social en salud","0","24.399.254.076,00","24.399.254.076,00","0","0","0"],
    [805,"248000","ADMINISTRACIÓN Y PRESTACIÓN DE SERVICIOS DE SALUD","41.180.699.351,00","876.550.907.607,00","852.152.327.891,00","16.782.119.635,00","16.782.119.635,00","0"],
    [806,"248001","Subsidio a la oferta","6.613.690.264,00","101.072.712.046,00","100.887.969.305,00","6.428.947.523,00","6.428.947.523,00","0"],
    [807,"248002","Unidad de pago por capitación del régimen subsidiado (UPC-S)","0","669.123.146.308,00","669.123.146.308,00","0","0","0"],
    [808,"248004","Acciones de salud pública","34.567.009.087,00","106.355.049.253,00","82.141.212.278,00","10.353.172.112,00","10.353.172.112,00","0"],
    [809,"248100","ADMINISTRACIÓN DE LA SEGURIDAD SOCIAL EN SALUD","167.787.873.866,00","605.709.899.694,00","584.489.465.313,00","146.567.439.485,00","146.567.439.485,00","0"],
    [810,"248106","Incapacidades por enfermedad general liquidadas","24.604.569,00","574.490.607,00","563.519.373,00","13.633.335,00","13.633.335,00","0"],
    [811,"248109","Promoción y prevención - subsidiado","38.240.919,00","72.009.359,00","39.303.740,00","5.535.300,00","5.535.300,00","0"],
    [812,"248119","Servicios y tecnologías en salud liquidados, financiados con la UPC","148.993.021.337,00","579.847.074.783,00","561.037.012.377,00","130.182.958.931,00","130.182.958.931,00","0"],
    [813,"248120","Servicios y tecnologías en salud liquidados, financiados con el presupuesto máximo","7.455.277.196,00","16.522.904.544,00","15.964.904.660,00","6.897.277.312,00","6.897.277.312,00","0"],
    [814,"248121","Servicios y tecnologías en salud no financiados con la UPC ni con el presupuesto máximo","1.749.503.849,00","5.432.007.969,00","5.264.302.800,00","1.581.798.680,00","1.581.798.680,00","0"],
    [815,"248122","Licencias de maternidad y paternidad","28.916.930,00","516.165.540,00","503.129.511,00","15.880.901,00","15.880.901,00","0"],
    [816,"248124","Ajuste siniestralidad cuenta de alto costo","164.485.161,00","164.485.161,00","0","0","0","0"],
    [817,"248190","Otras obligaciones por la administración de la seguridad social en salud","9.333.823.905,00","2.580.761.731,00","1.117.292.852,00","7.870.355.026,00","7.870.355.026,00","0"],
    [818,"248200","ADMINISTRACIÓN DE LA SEGURIDAD SOCIAL EN RIESGOS LABORALES","235.089.900,00","704.929.600,00","711.667.175,00","241.827.475,00","241.827.475,00","0"],
    [819,"248290","Otras obligaciones por riesgos profesionales","235.089.900,00","704.929.600,00","711.667.175,00","241.827.475,00","241.827.475,00","0"],
    [820,"249000","OTRAS CUENTAS POR PAGAR","2.715.991.063.183,71","7.960.636.322.349,57","6.607.666.468.846,81","1.363.021.209.680,95","1.361.010.864.453,95","2.010.345.227,00"],
    [821,"249011","Esquemas de pago","0","904.804.179.952,00","904.804.179.952,00","0","0","0"],
    [822,"249013","Recursos de acreedores reintegrados por entidades públicas","452.400,00","205.226.149,00","204.773.749,00","0","0","0"],
    [823,"249015","Obligaciones pagadas por terceros","7.350.123.642,00","99.531.286.195,00","112.988.715.183,00","20.807.552.630,00","20.807.552.630,00","0"],
    [824,"249024","Recursos del Fondo Único TIC recibidos no ejecutados","296.620.760,00","0","0","296.620.760,00","296.620.760,00","0"],
    [825,"249025","Suscripción de acciones o participaciones","96.750.000,00","5.000.000.000,00","5.000.000.000,00","96.750.000,00","96.750.000,00","0"],
    [826,"249026","Suscripciones","21.324.201,00","225.318.837,00","248.957.632,00","44.962.996,00","44.962.996,00","0"],
    [827,"249027","Viáticos y gastos de viaje","32.238.470,00","623.355.051,00","603.795.640,00","12.679.059,00","12.679.059,00","0"],
    [828,"249028","Seguros","2.891.552.456,00","19.389.245.196,59","21.956.901.578,59","5.459.208.838,00","5.459.208.838,00","0"],
    [829,"249031","Gastos Legales","6.100,00","3.220.010.396,00","3.221.504.296,00","1.500.000,00","1.500.000,00","0"],
    [830,"249032","Cheques no cobrados o por reclamar","278.431.914,00","59.820.950,00","55.078.075,00","273.689.039,00","273.689.039,00","0"],
    [831,"249034","Aportes a escuelas industriales, institutos técnicos y ESAP","980.051.400,00","17.523.066.760,00","16.778.784.660,00","235.769.300,00","235.769.300,00","0"],
    [832,"249035","Prima en contratos de estabilidad jurídica","3.715.191.193,00","4.953.588.261,00","1.238.397.068,00","0","0","0"],
    [833,"249039","Saldos a favor de contribuyentes","827.159.926.375,00","108.275.615.963,00","90.149.602.677,00","809.033.913.089,00","809.033.913.089,00","0"],
    [834,"249040","Saldos a favor de beneficiarios","7.814.733.051,74","25.408.082.435,99","27.182.472.487,45","9.589.123.103,20","9.589.123.103,20","0"],
    [835,"249045","Multas y sanciones","3.161.873,00","213.725.889,00","213.725.889,00","3.161.873,00","3.161.873,00","0"],
    [836,"249046","Servicios financieros","1.191.298,00","14.087.821,00","16.372.071,00","3.475.548,00","3.475.548,00","0"],
    [837,"249050","Aportes al ICBF y SENA","5.691.964.033,00","60.576.226.825,77","58.640.902.905,77","3.756.640.113,00","3.756.640.113,00","0"],
    [838,"249051","Servicios públicos","46.610.107.929,40","204.517.097.669,00","176.707.458.380,20","18.800.468.640,60","18.800.468.640,60","0"],
    [839,"249053","Comisiones","9.513.562.777,00","27.189.123.176,00","26.539.543.758,00","8.863.983.359,00","8.863.983.359,00","0"],
    [840,"249054","Honorarios","107.919.521.122,00","607.366.317.637,24","637.790.272.418,24","138.343.475.903,00","138.343.475.903,00","0"],
    [841,"249055","Servicios","189.979.898.899,00","998.195.592.073,53","986.960.658.495,53","178.744.965.321,00","176.734.620.094,00","2.010.345.227,00"],
    [842,"249056","Dividendos y participaciones","1.283.528.567.819,00","2.708.819.395.267,00","1.436.856.683.694,00","11.565.856.246,00","11.565.856.246,00","0"],
    [843,"249057","Excedentes financieros","64.858.910.279,00","119.237.129.012,00","57.211.353.014,00","2.833.134.281,00","2.833.134.281,00","0"],
    [844,"249058","Arrendamiento operativo","39.423.695.340,00","148.692.794.239,00","145.085.223.784,00","35.816.124.885,00","35.816.124.885,00","0"],
    [845,"249061","Aportes a sindicatos","0","151.539.179,00","151.539.179,00","0","0","0"],
    [846,"249062","Renta del monopolio de los juegos de suerte y azar","777.392.952,00","11.517.056.795,00","10.802.547.652,00","62.883.809,00","62.883.809,00","0"],
    [847,"249067","Gestión de los sistemas integrados de transporte masivo de pasajeros","66.988.780.923,00","1.394.796.737.124,00","1.395.009.553.380,00","67.201.597.179,00","67.201.597.179,00","0"],
    [848,"249068","Obligaciones de reembolso relacionadas con demandas, arbitrajes y conciliaciones extrajudiciales","0","26.937.258.010,00","26.937.258.010,00","0","0","0"],
    [849,"249069","Devolución de transferencias","0","726.720,00","3.315.244.200,00","3.314.517.480,00","3.314.517.480,00","0"],
    [850,"249090","Otras cuentas por pagar","50.056.905.976,57","463.192.718.765,45","460.994.969.018,03","47.859.156.229,15","47.859.156.229,15","0"],
    [851,"249500","CUENTAS POR PAGAR A COSTO AMORTIZADO","544.699.973.937,00","587.853.144.450,00","561.464.453.360,00","518.311.282.847,00","140.395.349.902,00","377.915.932.945,00"],
    [852,"249501","Adquisición de bienes y servicios nacionales","31.935.857.795,00","78.118.294.821,00","75.824.024.893,00","29.641.587.867,00","29.641.587.867,00","0"],
    [853,"249590","Otras cuentas por pagar a costo amortizado","512.764.116.142,00","509.734.849.629,00","485.640.428.467,00","488.669.694.980,00","110.753.762.035,00","377.915.932.945,00"],
    [854,"250000","BENEFICIOS A LOS EMPLEADOS","16.913.880.430.757,70","16.634.103.047.109,40","17.438.665.643.548,70","17.718.443.027.197,00","1.139.295.318.135,35","16.579.147.709.061,70"],
    [855,"251100","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","773.784.089.257,37","2.893.649.807.940,42","2.818.962.592.364,40","699.096.873.681,35","699.096.873.681,35","0"],
    [856,"251101","Nómina por pagar","658.833.324,00","1.611.857.280.250,00","1.615.433.907.929,00","4.235.461.003,00","4.235.461.003,00","0"],
    [857,"251102","Cesantías","168.211.831.300,28","206.873.401.128,23","272.056.414.321,61","233.394.844.493,66","233.394.844.493,66","0"],
    [858,"251103","Intereses sobre cesantías","13.809.179.750,91","11.754.377.690,77","23.067.812.833,26","25.122.614.893,40","25.122.614.893,40","0"],
    [859,"251104","Vacaciones","151.274.648.373,28","115.386.396.624,42","115.980.381.355,83","151.868.633.104,69","151.868.633.104,69","0"],
    [860,"251105","Prima de vacaciones","125.182.753.182,59","112.090.187.709,73","109.622.224.931,33","122.714.790.404,19","122.714.790.404,19","0"],
    [861,"251106","Prima de servicios","19.617.043.051,67","81.197.258.973,67","70.220.384.112,00","8.640.168.190,00","8.640.168.190,00","0"],
    [862,"251107","Prima de navidad","130.557.906.027,83","277.144.506.832,27","146.929.335.945,44","342.735.141,00","342.735.141,00","0"],
    [863,"251108","Licencias","0","129.725.344,00","129.725.344,00","0","0","0"],
    [864,"251109","Bonificaciones","93.673.919.387,81","45.276.390.720,68","54.811.362.541,85","103.208.891.208,98","103.208.891.208,98","0"],
    [865,"251110","Otras primas","2.401.158.548,00","8.472.379.476,00","6.327.658.843,00","256.437.915,00","256.437.915,00","0"],
    [866,"251111","Aportes a riesgos laborales","2.572.652.879,00","12.733.017.791,00","11.365.142.461,00","1.204.777.549,00","1.204.777.549,00","0"],
    [867,"251113","Remuneración por servicios técnicos","22.649.396.069,00","7.667.302.533,00","6.323.358.182,00","21.305.451.718,00","21.305.451.718,00","0"],
    [868,"251115","Capacitación, bienestar social y estímulos","5.728.987,00","2.904.592.245,00","4.954.578.690,00","2.055.715.432,00","2.055.715.432,00","0"],
    [869,"251116","Dotación y suministro a trabajadores","332.655,00","0","0","332.655,00","332.655,00","0"],
    [870,"251117","Gastos deportivos y de recreación","4.092.971,00","56.743.177,00","52.650.206,00","0","0","0"],
    [871,"251122","Aportes a fondos pensionales - empleador","16.548.739.058,00","76.910.886.336,66","66.371.479.154,20","6.009.331.875,54","6.009.331.875,54","0"],
    [872,"251123","Aportes a seguridad social en salud - empleador","11.691.203.342,00","55.798.077.648,00","47.854.997.145,00","3.748.122.839,00","3.748.122.839,00","0"],
    [873,"251124","Aportes a cajas de compensación familiar","6.807.712.234,00","68.818.026.441,00","66.169.591.425,00","4.159.277.218,00","4.159.277.218,00","0"],
    [874,"251125","Incapacidades","7.312.001,00","1.122.016.055,00","1.131.572.274,00","16.868.220,00","16.868.220,00","0"],
    [875,"251126","Medicina prepagada","6.300.912.386,00","37.065.824.986,00","36.820.823.523,00","6.055.910.923,00","6.055.910.923,00","0"],
    [876,"251190","Otros beneficios a los empleados a corto plazo","1.808.733.729,00","160.391.415.977,99","163.339.191.146,88","4.756.508.897,89","4.756.508.897,89","0"],
    [877,"251200","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","456.604.886.440,36","80.139.335.290,00","150.762.378.105,37","527.227.929.255,73","52.821.730.545,00","474.406.198.710,73"],
    [878,"251201","Bonificaciones","33.698.980.843,00","872.313.560,00","13.889.075.166,00","46.715.742.449,00","876.283.679,00","45.839.458.770,00"],
    [879,"251202","Primas","13.019.084.119,00","2.559.082.768,00","3.929.875.905,00","14.389.877.256,00","47.643.603,00","14.342.233.653,00"],
    [880,"251203","Capacitación, bienestar Social y Estímulos","71.713.455,00","0","0","71.713.455,00","71.713.455,00","0"],
    [881,"251204","Cesantías retroactivas","233.262.567.035,30","38.574.289.232,25","50.207.420.226,02","244.895.698.029,07","31.101.436.617,00","213.794.261.412,07"],
    [882,"251290","Otros beneficios a los empleados a largo plazo","176.552.540.988,06","38.133.649.729,75","82.736.006.808,35","221.154.898.066,66","20.724.653.191,00","200.430.244.875,66"],
    [883,"251300","BENEFICIOS POR TERMINACIÓN DEL VÍNCULO LABORAL O CONTRACTUAL","0","540.373.752,00","540.373.752,00","0","0","0"],
    [884,"251302","Capacitación, bienestar social y estímulos","0","540.373.752,00","540.373.752,00","0","0","0"],
    [885,"251400","BENEFICIOS POSEMPLEO - PENSIONES","15.085.897.614.634,00","13.633.233.752.383,00","14.279.945.532.726,00","15.732.609.394.977,00","372.023.199.006,00","15.360.586.195.971,00"],
    [886,"251401","Pensiones de jubilación patronales","3.209.741.710,00","199.717.233.796,00","196.627.019.279,00","119.527.193,00","119.527.193,00","0"],
    [887,"251404","Mesadas pensionales no reclamadas","4.239.568.179,00","1.002.568.458,00","421.550.964,00","3.658.550.685,00","3.658.550.685,00","0"],
    [888,"251405","Cuotas Partes de Pensiones","28.939.471.452,00","22.419.972.658,00","21.705.922.887,00","28.225.421.681,00","28.225.421.681,00","0"],
    [889,"251406","Bonos pensionales o cuotas partes de bonos pensionales emitidos","258.582.182.959,00","12.627.106.002,00","17.349.916.424,00","263.304.993.381,00","63.442.539.122,00","199.862.454.259,00"],
    [890,"251410","Cálculo actuarial de pensiones actuales","9.938.065.837.681,00","8.676.858.005.911,00","9.069.925.813.818,00","10.331.133.645.588,00","270.114.607.546,00","10.061.019.038.042,00"],
    [891,"251412","Cálculo actuarial de futuras pensiones","259.096.915.551,00","24.969.750.851,00","65.744.393.468,00","299.871.558.168,00","0","299.871.558.168,00"],
    [892,"251414","Cálculo actuarial de cuotas partes de pensiones","4.593.763.897.102,00","4.695.639.114.707,00","4.908.170.915.886,00","4.806.295.698.281,00","6.462.552.779,00","4.799.833.145.502,00"],
    [893,"251500","OTROS BENEFICIOS POSEMPLEO","597.593.840.426,00","26.539.777.744,00","188.454.766.601,00","759.508.829.283,00","15.353.514.903,00","744.155.314.380,00"],
    [894,"251501","Capacitación, bienestar social, estímulos y otros beneficios legales o extralegales","241.925.930,00","21.520.152,00","10.760.076,00","231.165.854,00","231.165.854,00","0"],
    [895,"251502","Auxilio funerario y gastos de inhumación","1.353.369.185,00","1.657.642.611,00","2.336.184.663,00","2.031.911.237,00","2.031.911.237,00","0"],
    [896,"251503","Aportes a seguridad social en salud de pensionados","10.113.845.745,00","10.113.845.745,00","13.090.437.811,00","13.090.437.811,00","13.090.437.811,00","0"],
    [897,"251504","Cálculo actuarial de otros beneficios posempleo","585.884.699.566,00","14.746.769.236,00","173.017.384.051,00","744.155.314.381,00","1","744.155.314.380,00"],
    [898,"270000","PROVISIONES","2.589.577.882.036,19","2.515.003.115.618,65","1.641.330.691.888,62","1.715.905.458.306,16","1.197.068.306.357,16","518.837.151.949,00"],
    [899,"270100","LITIGIOS Y DEMANDAS","625.252.893.902,00","253.320.157.424,00","203.610.404.019,00","575.543.140.497,00","166.453.939.504,00","409.089.200.993,00"],
    [900,"270101","Civiles","45.866.449.925,00","40.104.738.773,00","51.984.756.436,00","57.746.467.588,00","207.705.162,00","57.538.762.426,00"],
    [901,"270102","Penales","72.500.000,00","72.500.000,00","0","0","0","0"],
    [902,"270103","Administrativas","424.525.777.393,00","144.929.413.202,00","82.726.223.523,00","362.322.587.714,00","135.279.188.375,00","227.043.399.339,00"],
    [903,"270105","Laborales","11.868.725.262,00","5.414.113.698,00","6.781.668.541,00","13.236.280.105,00","5.921.371.177,00","7.314.908.928,00"],
    [904,"270190","Otros litigios y demandas","142.919.441.322,00","62.799.391.751,00","62.117.755.519,00","142.237.805.090,00","25.045.674.790,00","117.192.130.300,00"],
    [905,"273200","SERVICIOS Y TECNOLOGÍAS EN SALUD","329.100.177.107,00","177.932.638.395,00","140.691.679.856,00","291.859.218.568,00","291.859.218.568,00","0"],
    [906,"273201","Reserva técnica por servicios y tecnologías en salud conocidos no liquidados, financiados con la UPC","109.159.292.782,00","11.113.647.806,00","9.977.755.247,00","108.023.400.223,00","108.023.400.223,00","0"],
    [907,"273202","Reserva técnica por servicios y tecnologías en salud ocurridos no conocidos, financiados con la UPC","34.882.894.199,00","5.994.250.530,00","7.369.545.490,00","36.258.189.159,00","36.258.189.159,00","0"],
    [908,"273203","Reserva técnica por incapacidades por enfermedad general conocidas no liquidadas","115.266.116,00","61.548.353,00","246.025,00","53.963.788,00","53.963.788,00","0"],
    [909,"273204","Subsidio a la oferta","138.769.643.856,00","74.603.182.668,00","21.640.763.627,00","85.807.224.815,00","85.807.224.815,00","0"],
    [910,"273207","Reserva técnica por servicios y tecnologías en salud conocidos no liquidados, financiados con presupuesto máximo","14.112.791.749,00","748.682.467,00","2.825.218.483,00","16.189.327.765,00","16.189.327.765,00","0"],
    [911,"273208","Reserva técnica por servicios y tecnologías en salud ocurridos no conocidos, financiados con el presupuesto máximo","3.573.307.163,00","947.808.988,00","998.486.687,00","3.623.984.862,00","3.623.984.862,00","0"],
    [912,"273209","Reserva técnica por incapacidades por enfermedad general ocurridas no conocidas","384.076.894,00","154.804.539,00","0","229.272.355,00","229.272.355,00","0"],
    [913,"273290","Otros servicios y tecnologías en salud","28.102.904.348,00","84.308.713.044,00","97.879.664.297,00","41.673.855.601,00","41.673.855.601,00","0"],
    [914,"279000","PROVISIONES DIVERSAS","1.635.224.811.027,19","2.083.750.319.799,65","1.297.028.608.013,62","848.503.099.241,16","738.755.148.285,16","109.747.950.956,00"],
    [915,"279015","Mecanismos alternativos de solución de conflictos","91.506.116.675,00","6.060.175.118,00","3.774.927.024,00","89.220.868.581,00","89.220.868.581,00","0"],
    [916,"279016","Reserva Técnica Para el Pago de Premios","45.379.719.561,00","18.618.410.565,00","4.598.081.610,00","31.359.390.606,00","31.359.390.606,00","0"],
    [917,"279017","Obligaciones implícitas","115.396.666,00","115.396.666,00","64.903.000,00","64.903.000,00","64.903.000,00","0"],
    [918,"279020","Desmantelamientos","82.147.605.972,41","2.192.029,00","29.295.564,00","82.174.709.507,41","82.174.709.507,41","0"],
    [919,"279026","Concurrencia para pago de pensiones","622.780.518.349,00","622.780.518.349,00","0","0","0","0"],
    [920,"279029","Obligaciones de reembolso relacionadas con demandas, arbitrajes y conciliaciones extrajudiciales","36.974.016.103,00","26.937.258.010,00","79.958.636.170,00","89.995.394.263,00","0","89.995.394.263,00"],
    [921,"279090","Otras provisiones diversas","756.321.437.700,78","1.409.236.369.062,65","1.208.602.764.645,62","555.687.833.283,75","535.935.276.590,75","19.752.556.693,00"],
    [922,"290000","OTROS PASIVOS","14.307.330.833.222,10","15.631.014.787.057,20","7.878.871.271.869,58","6.555.187.318.034,51","2.664.017.980.324,51","3.891.169.337.710,00"],
    [923,"290100","AVANCES Y ANTICIPOS RECIBIDOS","64.891.203.780,58","169.706.745.795,68","163.672.841.694,41","58.857.299.679,31","58.151.703.152,31","705.596.527,00"],
    [924,"290101","Anticipos sobre ventas de bienes y servicios","41.982.790.802,08","99.930.059.924,67","101.266.231.206,40","43.318.962.083,81","43.098.386.982,81","220.575.101,00"],
    [925,"290102","Anticipos sobre convenios y acuerdos","14.074.247.189,00","67.465.885.429,01","61.032.438.790,01","7.640.800.550,00","7.371.040.378,00","269.760.172,00"],
    [926,"290103","Anticipos juegos de suerte y azar","127.016.202,00","253.923.304,00","298.890.925,00","171.983.823,00","171.983.823,00","0"],
    [927,"290190","Otros avances y anticipos","8.707.149.587,50","2.056.877.138,00","1.075.280.773,00","7.725.553.222,50","7.510.291.968,50","215.261.254,00"],
    [928,"290200","RECURSOS RECIBIDOS EN ADMINISTRACIÓN","7.710.222.503.624,05","10.096.427.590.438,70","2.894.017.535.565,00","507.812.448.750,31","479.964.624.763,31","27.847.823.987,00"],
    [929,"290201","En Administración","7.710.222.503.624,05","10.096.427.590.438,70","2.894.017.535.565,00","507.812.448.750,31","479.964.624.763,31","27.847.823.987,00"],
    [930,"290300","DEPÓSITOS RECIBIDOS EN GARANTÍA","221.602.706.135,51","33.961.018.505,00","43.301.322.580,51","230.943.010.211,02","161.784.610.811,02","69.158.399.400,00"],
    [931,"290301","Para servicios","444.837.988,00","0","0","444.837.988,00","444.837.988,00","0"],
    [932,"290302","Para bienes","3.588.356.062,00","9.646.568.381,00","10.810.305.361,00","4.752.093.042,00","4.752.093.042,00","0"],
    [933,"290303","Depósitos judiciales","245.001.638,00","0","2.592.000,00","247.593.638,00","247.593.638,00","0"],
    [934,"290304","Depósitos sobre contratos","206.565.679.095,50","15.492.607.060,00","25.362.238.672,50","216.435.310.708,00","147.398.726.086,00","69.036.584.622,00"],
    [935,"290390","Otros depósitos","10.758.831.352,01","8.821.843.064,00","7.126.186.547,01","9.063.174.835,02","8.941.360.057,02","121.814.778,00"],
    [936,"291000","INGRESOS RECIBIDOS POR ANTICIPADO","431.777.950.146,17","3.222.742.068.070,28","3.367.877.264.446,81","576.913.146.522,70","332.771.354.321,70","244.141.792.201,00"],
    [937,"291001","Intereses","9.145.392.891,00","7.466.275.284,00","26.897.943,00","1.706.015.550,00","602.141.695,00","1.103.873.855,00"],
    [938,"291005","Arrendamiento operativo","1.156.064.598,00","1.254.944.383,00","98.879.785,00","0","0","0"],
    [939,"291006","Honorarios","114.655.388.097,00","7.830.981.818,00","74.278.542.108,00","181.102.948.387,00","0","181.102.948.387,00"],
    [940,"291007","Ventas","1.341.121.867,00","3.032.657.313,00","104.457.651.451,00","102.766.116.005,00","102.696.489.352,00","69.626.653,00"],
    [941,"291013","Contribuciones","6.308.357.538,00","2.467.273.582,00","153.494.182,00","3.994.578.138,00","3.994.578.138,00","0"],
    [942,"291021","Venta de servicio de gas combustible","53.900.965.701,00","0","0","53.900.965.701,00","0","53.900.965.701,00"],
    [943,"291022","Venta de servicio de telecomunicaciones","17.235.039.206,00","13.155.055.300,00","6.714.935.910,00","10.794.919.816,00","6.744.614.576,00","4.050.305.240,00"],
    [944,"291026","Servicios educativos","17.415.147.365,27","39.779.979.620,88","42.280.481.472,14","19.915.649.216,53","19.915.649.216,53","0"],
    [945,"291027","Venta de servicios de salud","1.637.688.541,00","2.160.282.234,10","1.300.527.343,10","777.933.650,00","777.933.650,00","0"],
    [946,"291030","Pasajes de los sistemas integrados de transporte masivo de pasajeros","198.731.814.521,00","680.183.930.500,00","673.436.994.520,00","191.984.878.541,00","191.984.878.541,00","0"],
    [947,"291090","Otros ingresos recibidos por anticipado","10.250.969.820,90","2.465.410.688.035,30","2.465.128.859.732,57","9.969.141.518,17","6.055.069.153,17","3.914.072.365,00"],
    [948,"291700","RETENCIONES Y ANTICIPO DE IMPUESTOS","819.508.825.300,00","21.712.059.182,00","58.806.604.771,00","856.603.370.889,00","856.603.370.889,00","0"],
    [949,"291704","Retención impuesto de industria y comercio - ICA","423.162.741.300,00","0","18.478.856.771,00","441.641.598.071,00","441.641.598.071,00","0"],
    [950,"291790","Anticipos y retenciones de otros impuestos","396.346.084.000,00","21.712.059.182,00","40.327.748.000,00","414.961.772.818,00","414.961.772.818,00","0"],
    [951,"291800","PASIVOS POR IMPUESTOS DIFERIDOS","2.905.813.362.602,00","242.817.024.272,00","429.809.754.830,00","3.092.806.093.160,00","30.537.215,00","3.092.775.555.945,00"],
    [952,"291801","Efectivo y equivalentes al efectivo","494.663.098.086,00","218.590.014.335,00","216.685.101.564,00","492.758.185.315,00","0","492.758.185.315,00"],
    [953,"291802","Inversiones e instrumentos derivados","5.105.607,00","180.625.805,00","361.251.610,00","185.731.412,00","0","185.731.412,00"],
    [954,"291803","Cuentas por Cobrar","2.837.980.421,00","2.837.980.421,00","0","0","0","0"],
    [955,"291806","Propiedades, planta y equipo","624.487.551.269,00","20.044.652.864,00","19.962.164.182,00","624.405.062.587,00","30.537.215,00","624.374.525.372,00"],
    [956,"291807","Activos intangibles","193.595.570,00","387.191.140,00","208.528.201,00","14.932.631,00","0","14.932.631,00"],
    [957,"291810","Otros Activos","12.192.454,00","0","555.653.422,00","567.845.876,00","0","567.845.876,00"],
    [958,"291818","Otros pasivos","1.783.613.839.195,00","776.559.707,00","192.037.055.851,00","1.974.874.335.339,00","0","1.974.874.335.339,00"],
    [959,"291900","BONOS PENSIONALES O CUOTAS PARTES DE BONOS PENSIONALES A CARGO DE COLPENSIONES EMITIDOS POR LA NACIÓN","0","247.090.000,00","247.090.000,00","0","0","0"],
    [960,"291901","Bonos pensionales o cuotas partes de bonos pensionales a cargo de Colpensiones emitidos por la Nación","0","247.090.000,00","247.090.000,00","0","0","0"],
    [961,"299000","OTROS PASIVOS DIFERIDOS","2.153.514.281.633,86","1.507.789.266.983,29","712.826.955.425,85","1.358.551.970.076,42","895.856.980.009,42","462.694.990.067,00"],
    [962,"299002","Ingreso diferido por transferencias condicionadas","301.496.838.555,00","431.444.957.311,00","144.391.333.974,00","14.443.215.218,00","13.552.892.254,00","890.322.964,00"],
    [963,"299003","Ingreso diferido por subvenciones condicionadas","804.090.215.273,65","1.059.579.505.715,50","396.421.396.501,85","140.932.106.060,00","8.839.672.989,00","132.092.433.071,00"],
    [964,"299004","Ingreso Diferido por Concesiones - Concedente","883.950.723.360,21","11.197.715.580,79","32.492.867.615,00","905.245.875.394,42","873.359.526.895,42","31.886.348.499,00"],
    [965,"299090","Otros pasivos diferidos","163.976.504.445,00","5.567.088.376,00","139.521.357.335,00","297.930.773.404,00","104.887.871,00","297.825.885.533,00"],
    [966,"299700","SALDOS RECÍPROCAS PASIVOS (DB)","0","335.611.923.810,25","208.311.902.556,00","-127.300.021.254,25","-121.145.200.837,25","-6.154.820.417,00"],
    [967,"299712","Cuentas por pagar originadas en ingresos no tributarios, rendimientos y otros deudores (Saldos)","0","225.785.045.772,25","126.094.803.854,00","-99.690.241.918,25","-93.535.421.501,25","-6.154.820.417,00"],
    [968,"299713","Cuentas por pagar por venta de bienes y prestación de otros servicios","0","82.685.393.487,00","75.403.173.163,00","-7.282.220.324,00","-7.282.220.324,00","0"],
    [969,"299723","Transferencias por pagar","0","1.682.970.913,00","1.540.117.781,00","-142.853.132,00","-142.853.132,00","0"],
    [970,"299724","Préstamos recibidos","0","79.218.870,00","0","-79.218.870,00","-79.218.870,00","0"],
    [971,"299728","Avances y anticipos recibidos","0","508.603.033,00","0","-508.603.033,00","-508.603.033,00","0"],
    [972,"299770","Servicios Públicos","0","24.870.691.735,00","5.273.807.758,00","-19.596.883.977,00","-19.596.883.977,00","0"],
    [973,"300000","PATRIMONIO","256.894.910.692.168,00","73.373.545.214.827,60","51.433.411.207.413,90","234.954.776.684.754,00","0","234.954.776.684.754,00"],
    [974,"310000","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","218.794.824.240.082,00","18.758.977.339.350,00","16.918.613.483.953,90","216.954.460.384.686,00","0","216.954.460.384.686,00"],
    [975,"310500","CAPITAL FISCAL","31.740.676.991.300,20","0","533.727,00","31.740.677.525.027,20","0","31.740.677.525.027,20"],
    [976,"310506","Capital Fiscal","31.740.676.991.300,20","0","533.727,00","31.740.677.525.027,20","0","31.740.677.525.027,20"],
    [977,"310700","APORTES SOCIALES","53.559.834.511,00","27.760.062.227,06","0","25.799.772.283,94","0","25.799.772.283,94"],
    [978,"310701","Cuotas o partes de interés social","53.559.834.511,00","27.760.062.227,06","0","25.799.772.283,94","0","25.799.772.283,94"],
    [979,"310900","RESULTADOS DE EJERCICIOS ANTERIORES","187.886.524.941.206,00","4.146.033.744.634,97","3.282.922.400.830,95","187.023.413.597.402,00","0","187.023.413.597.402,00"],
    [980,"310901","Utilidades o excedentes acumulados","208.967.260.641.510,00","2.463.608.208.280,96","1.032.994.311.283,38","207.536.646.744.513,00","0","207.536.646.744.513,00"],
    [981,"310902","Pérdida o déficits acumulados","-21.080.735.700.304,30","1.682.425.536.354,01","2.249.928.089.547,57","-20.513.233.147.110,80","0","-20.513.233.147.110,80"],
    [982,"311400","RESERVAS","1.715.280.210,00","1.715.280.210,00","0","0","0","0"],
    [983,"311490","Otras reservas","1.715.280.210,00","1.715.280.210,00","0","0","0","0"],
    [984,"314600","GANANCIAS O PÉRDIDAS EN INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","3.638.810,00","93.110,00","308.567,00","3.854.267,00","0","3.854.267,00"],
    [985,"314602","Instrumentos de patrimonio - Empresas privadas","3.638.810,00","93.110,00","308.567,00","3.854.267,00","0","3.854.267,00"],
    [986,"314800","GANANCIAS O PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","979.238.342.845,00","2.262.477.653.163,00","1.109.589.846.925,00","-173.649.463.393,00","0","-173.649.463.393,00"],
    [987,"314802","Inversiones en sociedades de economía mixta","979.238.342.845,00","2.262.477.653.163,00","1.109.589.846.925,00","-173.649.463.393,00","0","-173.649.463.393,00"],
    [988,"315100","GANANCIAS O PÉRDIDAS POR BENEFICIOS POSEMPLEO","-1.866.894.788.799,70","12.320.990.506.005,00","12.526.100.393.904,00","-1.661.784.900.900,70","0","-1.661.784.900.900,70"],
    [989,"315101","Ganancias o Pérdidas Actuariales por Planes de Beneficios Posempleo","-4.805.766.164.373,00","12.207.363.673.538,00","12.042.834.428.784,00","-4.970.295.409.127,00","0","-4.970.295.409.127,00"],
    [990,"315102","Ganancias o pérdidas del plan de activos para beneficios posempleo","2.938.871.375.573,30","113.626.832.467,00","483.265.965.120,00","3.308.510.508.226,30","0","3.308.510.508.226,30"],
    [991,"320000","PATRIMONIO DE LAS EMPRESAS","38.100.086.452.085,40","54.609.083.917.830,50","23.373.344.159.934,70","6.864.346.694.189,65","0","6.864.346.694.189,65"],
    [992,"320300","APORTES SOCIALES","61.603.337.561,00","61.603.337.561,00","0","0","0","0"],
    [993,"320301","Cuotas o partes de interés social","61.603.337.561,00","61.603.337.561,00","0","0","0","0"],
    [994,"320400","CAPITAL SUSCRITO Y PAGADO","2.776.342.286.928,00","4.862.636.924.951,01","2.086.294.638.023,01","0","0","0"],
    [995,"320401","Capital autorizado","4.847.094.669.454,00","4.862.636.924.951,00","15.542.255.497,00","0","0","0"],
    [996,"320402","Capital por suscribir (Db)","-2.070.752.382.526,00","0,01","2.070.752.382.526,01","0","0","0"],
    [997,"320800","CAPITAL FISCAL","4.927.986.374.038,74","1.534.562.962,00","0","4.926.451.811.076,74","0","4.926.451.811.076,74"],
    [998,"320801","Capital fiscal","4.927.986.374.038,74","1.534.562.962,00","0","4.926.451.811.076,74","0","4.926.451.811.076,74"],
    [999,"321000","PRIMA EN COLOCACIÓN DE ACCIONES, CUOTAS O PARTES DE INTERÉS SOCIAL","1.611.694.139.062,00","1.611.694.139.062,00","0","0","0","0"],
    [1000,"321001","Prima en colocación de acciones","1.611.694.139.062,00","1.611.694.139.062,00","0","0","0","0"],
    [1001,"321500","RESERVAS","14.482.118.755.860,00","13.007.144.977.095,00","0,02","1.474.973.778.765,00","0","1.474.973.778.765,00"],
    [1002,"321501","Reservas de ley","3.465.437.420.179,00","3.465.437.420.179,00","0","0","0","0"],
    [1003,"321503","Reservas ocasionales","7.166.377.219.798,00","6.372.965.100.863,00","0","793.412.118.935,00","0","793.412.118.935,00"],
    [1004,"321504","Reservas para readquisición de acciones y cuotas partes","100.000.000.000,00","100.000.000.000,00","0","0","0","0"],
    [1005,"321590","Otras reservas","3.750.304.115.883,00","3.068.742.456.053,02","0,02","681.561.659.830,00","0","681.561.659.830,00"],
    [1006,"322500","RESULTADOS DE EJERCICIOS ANTERIORES","14.443.574.237.273,60","16.736.166.441.359,00","3.276.261.710.604,29","983.669.506.518,92","0","983.669.506.518,92"],
    [1007,"322501","Utilidades o excedentes acumulados","16.336.328.846.926,80","16.565.270.201.901,40","1.875.960.771.846,17","1.647.019.416.871,60","0","1.647.019.416.871,60"],
    [1008,"322502","Pérdidas o déficit acumulados","-1.892.754.609.653,17","170.896.239.457,63","1.400.300.938.758,12","-663.349.910.352,68","0","-663.349.910.352,68"],
    [1009,"327100","GANANCIAS O PÉRDIDAS EN INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR RAZONABLE CON CAMBIOS EN EL OTRO RESULTADO INTEGRAL","-1.318.338.316.129,00","94.469.654.367,00","1.419.079.083.425,00","6.271.112.929,00","0","6.271.112.929,00"],
    [1010,"327102","Instrumentos de patrimonio - Empresas privadas","88.954.336.211,00","85.429.958.838,00","207.290.080,00","3.731.667.453,00","0","3.731.667.453,00"],
    [1011,"327103","Instrumentos de patrimonio - Empresas del exterior","-1.417.323.409.457,00","0","1.417.323.409.457,00","0","0","0"],
    [1012,"327105","Instrumentos de patrimonio - Sociedades de economía mixta","9.777.334.442,00","8.218.513.636,00","311.590.019,00","1.870.410.825,00","0","1.870.410.825,00"],
    [1013,"327106","Instrumentos de patrimonio - Empresas públicas societarias","-479.177,00","17.849,00","0","-497.026,00","0","-497.026,00"],
    [1014,"327108","Títulos de tesorería (TES)","-13.797,00","0","0","-13.797,00","0","-13.797,00"],
    [1015,"327109","Certificados de depósito a término (CDT)","253.915.649,00","821.164.044,00","1.236.793.869,00","669.545.474,00","0","669.545.474,00"],
    [1016,"327200","GANANCIAS O PÉRDIDAS POR COBERTURAS DE FLUJOS DE EFECTIVO","0","476.104.890.748,00","476.104.890.748,00","0","0","0"],
    [1017,"327201","Ganancias o pérdidas por cobertura de flujos de efectivo","0","476.104.890.748,00","476.104.890.748,00","0","0","0"],
    [1018,"327300","GANANCIAS O PÉRDIDAS POR COBERTURA DE UNA INVERSIÓN NETA EN UN NEGOCIO EN EL EXTRANJERO","58.058.338.915,00","58.058.338.915,00","0","0","0","0"],
    [1019,"327301","Ganancias o pérdidas por cobertura de una inversión neta en un negocio en el extranjero","58.058.338.915,00","58.058.338.915,00","0","0","0","0"],
    [1020,"327400","GANANCIAS O PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","427.730.395,00","5.423.374.247.970,00","5.423.374.247.970,00","427.730.395,00","0","427.730.395,00"],
    [1021,"327402","Inversiones en sociedades de economía mixta","427.730.395,00","358.507.377.693,00","358.507.377.693,00","427.730.395,00","0","427.730.395,00"],
    [1022,"327405","Inversiones en empresas del exterior","0","5.064.866.870.277,00","5.064.866.870.277,00","0","0","0"],
    [1023,"327500","GANANCIAS O PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN ASOCIADAS","0","1.539.773.729.560,00","1.539.773.729.560,00","0","0","0"],
    [1024,"327502","Inversiones en sociedades de economía mixta","0","574.397.467.564,00","574.397.467.564,00","0","0","0"],
    [1025,"327505","Inversiones en empresas del exterior","0","965.376.261.996,00","965.376.261.996,00","0","0","0"],
    [1026,"328000","GANANCIAS O PÉRDIDAS POR BENEFICIOS POSEMPLEO","156.326.199.641,00","930.017.079.417,03","533.808.784.919,03","-239.882.094.857,00","0","-239.882.094.857,00"],
    [1027,"328001","Ganancias o pérdidas actuariales por planes de beneficios posempleo","-126.710.169.602,00","898.107.186.204,03","428.010.102.053,03","-596.807.253.753,00","0","-596.807.253.753,00"],
    [1028,"328003","Ganancias o pérdidas del plan de activos para beneficios posempleo","283.036.369.243,00","31.909.893.213,00","105.798.682.866,00","356.925.158.896,00","0","356.925.158.896,00"],
    [1029,"328100","GANANCIAS O PÉRDIDAS POR CONVERSIÓN DE ESTADOS FINANCIEROS","887.089.608.540,00","6.266.585.473.957,00","5.379.495.865.417,00","0","0","0"],
    [1030,"328101","Ganancia o pérdida por conversión de estados financieros","887.089.608.540,00","6.266.585.473.957,00","5.379.495.865.417,00","0","0","0"],
    [1031,"328200","ANTICIPOS RECIBIDOS PARA FUTURAS CAPITALIZACIONES","13.203.760.000,00","13.203.760.000,00","0","0","0","0"],
    [1032,"328201","Anticipos Recibidos para futuras capitalizaciones","13.203.760.000,00","13.203.760.000,00","0","0","0","0"],
    [1033,"329900","SALDOS RECÍPROCAS PATRIMONIO (DB)","0","3.526.716.359.906,41","3.239.151.209.268,40","-287.565.150.638,01","0","-287.565.150.638,01"],
    [1034,"329980","Inversiones Patrimoniales","0","3.526.716.359.906,41","3.239.151.209.268,40","-287.565.150.638,01","0","-287.565.150.638,01"],
    [1035,"330000","RESULTADOS CONSOLIDADOS DEL EJERCICIO","0","0","4.335.216.950.730,90","4.335.216.950.730,90","0","4.335.216.950.730,90"],
    [1036,"330100","RESULTADOS CONSOLIDADOS DEL EJERCICIO","0","0","4.335.216.950.730,90","4.335.216.950.730,90","0","4.335.216.950.730,90"],
    [1037,"330101","Utilidad consolidada del ejercicio","0","0","4.335.216.950.730,90","4.335.216.950.730,90","0","4.335.216.950.730,90"],
    [1038,"340000","PARTICIPACION DE TERCEROS","0","5.483.957.647,08","6.806.236.612.794,31","6.800.752.655.147,23","0","6.800.752.655.147,23"],
    [1039,"340100","PARTICIPACIÓN NO CONTROLADORA","0","5.483.957.647,08","6.806.236.612.794,31","6.800.752.655.147,23","0","6.800.752.655.147,23"],
    [1040,"340101","Participación no controladora","0","5.483.957.647,08","6.806.236.612.794,31","6.800.752.655.147,23","0","6.800.752.655.147,23"],
    [1041,"400000","INGRESOS","62.142.541.196.031,70","52.253.776.915.202,70","42.025.878.102.045,30","51.914.642.382.874,40","0","51.914.642.382.874,40"],
    [1042,"410000","INGRESOS FISCALES","15.601.399.405.549,50","486.315.507.227,72","5.131.301.719.387,17","20.246.385.617.709,00","0","20.246.385.617.709,00"],
    [1043,"410500","IMPUESTOS","12.107.252.577.287,00","260.045.301.187,00","3.011.012.030.573,00","14.858.219.306.673,00","0","14.858.219.306.673,00"],
    [1044,"410502","Impuesto de registro","111.424.640.941,00","0","43.941.005.696,00","155.365.646.637,00","0","155.365.646.637,00"],
    [1045,"410507","Impuesto predial unificado","4.687.790.906.080,00","35.087.356.000,00","455.570.269.029,00","5.108.273.819.109,00","0","5.108.273.819.109,00"],
    [1046,"410508","Impuesto de industria y comercio","4.889.244.805.925,00","141.007.215.035,00","1.895.140.146.743,00","6.643.377.737.633,00","0","6.643.377.737.633,00"],
    [1047,"410515","Impuesto de espectáculos públicos","0","131.414.141,00","9.341.920.954,00","9.210.506.813,00","0","9.210.506.813,00"],
    [1048,"410519","Impuesto de delineación urbana, estudios y aprobación de planos","37.833.908.490,00","12.139.418.818,00","13.304.721.038,00","38.999.210.710,00","0","38.999.210.710,00"],
    [1049,"410522","Impuesto al consumo de tabaco y cigarrillos","184.700.611.058,00","45.586.241.376,00","127.262.347.205,00","266.376.716.887,00","0","266.376.716.887,00"],
    [1050,"410523","Impuesto al consumo de licores, vinos, aperitivos y similares o participación porcentual","33.838.996.382,00","0","23.845.033.054,00","57.684.029.436,00","0","57.684.029.436,00"],
    [1051,"410524","Impuesto al consumo de cerveza","354.900.786.984,00","273.736.962,00","138.972.502.373,00","493.599.552.395,00","0","493.599.552.395,00"],
    [1052,"410533","Impuesto sobre vehículos automotores","1.203.519.002.512,00","14.057.304.855,00","67.979.184.481,00","1.257.440.882.138,00","0","1.257.440.882.138,00"],
    [1053,"410535","Sobretasa a la gasolina","331.097.080.000,00","11.396.308.000,00","118.588.605.000,00","438.289.377.000,00","0","438.289.377.000,00"],
    [1054,"410536","Sobretasa al ACPM","21.127.363.911,00","0","7.255.121.388,00","28.382.485.299,00","0","28.382.485.299,00"],
    [1055,"410546","Impuesto a ganadores sorteos ordinarios","1.937.316.000,00","0","6.359.492.000,00","8.296.808.000,00","0","8.296.808.000,00"],
    [1056,"410548","Impuesto a loterías foráneas","3.440.074.885,00","0","1.237.380.497,00","4.677.455.382,00","0","4.677.455.382,00"],
    [1057,"410553","Impuesto unificado de azar y espectáculos","21.104.701.000,00","121.740.000,00","9.265.684.900,00","30.248.645.900,00","0","30.248.645.900,00"],
    [1058,"410558","Impuesto a publicidad exterior visual","7.217.513.000,00","240.913.000,00","1.947.678.000,00","8.924.278.000,00","0","8.924.278.000,00"],
    [1059,"410569","Sobretasa al Consumo de Cigarrillos y Tabaco Elaborado","38.086.445.159,00","0","25.728.330.438,00","63.814.775.597,00","0","63.814.775.597,00"],
    [1060,"410576","Estampillas","179.988.424.960,00","3.653.000,00","65.272.607.777,00","245.257.379.737,00","0","245.257.379.737,00"],
    [1061,"411000","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","4.097.465.318.567,56","133.678.867.498,72","2.096.178.803.417,17","6.059.965.254.486,01","0","6.059.965.254.486,01"],
    [1062,"411001","Tasas","688.442.410.136,00","64.935.083.123,00","115.155.437.786,00","738.662.764.799,00","0","738.662.764.799,00"],
    [1063,"411002","Multas y Sanciones","755.624.641.202,68","25.091.738.962,00","992.774.513.315,45","1.723.307.415.556,13","0","1.723.307.415.556,13"],
    [1064,"411003","Intereses","282.397.337.624,00","18.893.576.050,00","112.844.659.408,00","376.348.420.982,00","0","376.348.420.982,00"],
    [1065,"411015","Inscripciones","2.421.424.441,00","0","1.153.802.041,00","3.575.226.482,00","0","3.575.226.482,00"],
    [1066,"411025","Participación en el transporte por oleoductos","1.174.484,00","7.786.673,00","15.573.346,00","8.961.157,00","0","8.961.157,00"],
    [1067,"411034","Derechos de tránsito","115.792.824.606,00","9.764.072.266,00","42.093.387.640,00","148.122.139.980,00","0","148.122.139.980,00"],
    [1068,"411045","Cuotas de sostenimiento","3.503.335.834,00","21.345.562,00","1.442.426.816,00","4.924.417.088,00","0","4.924.417.088,00"],
    [1069,"411046","Licencias","7.190.342.520,00","16.677.914,00","4.244.668.313,00","11.418.332.919,00","0","11.418.332.919,00"],
    [1070,"411059","Derechos de explotación no relacionados con la infraestructura de transporte","2.542.685.953,46","177.249.406,72","177.249.406,72","2.542.685.953,46","0","2.542.685.953,46"],
    [1071,"411061","Contribuciones","127.576.887.857,00","0","54.375.132.227,00","181.952.020.084,00","0","181.952.020.084,00"],
    [1072,"411072","Renta del monopolio de juegos de suerte y azar","45.542.936.510,00","0","24.240.494.322,00","69.783.430.832,00","0","69.783.430.832,00"],
    [1073,"411075","Participación en plusvalía","7.701.444.000,00","0","204.544.000,00","7.905.988.000,00","0","7.905.988.000,00"],
    [1074,"411076","Obligaciones urbanísticas","5.905.857.132,00","0","5.090.391.172,00","10.996.248.304,00","0","10.996.248.304,00"],
    [1075,"411080","Pasajes de los sistemas integrados de transporte masivo de pasajeros","1.991.649.861.450,00","1.263.592.131,00","685.279.233.988,00","2.675.665.503.307,00","0","2.675.665.503.307,00"],
    [1076,"411090","Otras contribuciones, tasas e ingresos no tributarios","61.172.154.817,42","13.507.745.411,00","57.087.289.636,00","104.751.699.042,42","0","104.751.699.042,42"],
    [1077,"419500","DEVOLUCIONES Y DESCUENTOS (DB)","-603.318.490.305,00","92.591.338.542,00","24.110.885.397,00","-671.798.943.450,00","0","-671.798.943.450,00"],
    [1078,"419502","Contribuciones, tasas e ingresos no tributarios","-131.449.444.505,00","74.116.358.842,00","22.522.851.697,00","-183.042.951.650,00","0","-183.042.951.650,00"],
    [1079,"419510","Impuesto predial unificado","-372.144.160.300,00","15.594.757.400,00","1.099.051.700,00","-386.639.866.000,00","0","-386.639.866.000,00"],
    [1080,"419525","Impuesto sobre vehículos automotores","-99.724.885.500,00","2.880.222.300,00","488.982.000,00","-102.116.125.800,00","0","-102.116.125.800,00"],
    [1081,"420000","VENTA DE BIENES","239.700.440,00","244.266,00","170.055.811,00","409.511.985,00","0","409.511.985,00"],
    [1082,"420400","BIENES PRODUCIDOS","99.811.179,00","0","35.469.594,00","135.280.773,00","0","135.280.773,00"],
    [1083,"420401","Impresos y publicaciones","99.811.179,00","0","35.469.594,00","135.280.773,00","0","135.280.773,00"],
    [1084,"421000","BIENES COMERCIALIZADOS","139.938.761,00","244.266,00","134.586.217,00","274.280.712,00","0","274.280.712,00"],
    [1085,"421002","Terrenos","28.936.013,00","0","0","28.936.013,00","0","28.936.013,00"],
    [1086,"421003","Construcciones","2.099.375,00","0","0","2.099.375,00","0","2.099.375,00"],
    [1087,"421004","Impresos y publicaciones","12.164.000,00","143.000,00","2.685.500,00","14.706.500,00","0","14.706.500,00"],
    [1088,"421090","Otros bienes comercializados","96.739.373,00","101.266,00","131.900.717,00","228.538.824,00","0","228.538.824,00"],
    [1089,"429500","DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE BIENES (DB)","-49.500,00","0","0","-49.500,00","0","-49.500,00"],
    [1090,"429506","Bienes producidos","-49.500,00","0","0","-49.500,00","0","-49.500,00"],
    [1091,"430000","VENTA DE SERVICIOS","8.725.131.808.422,92","8.479.872.869.129,71","10.980.665.508.024,60","11.225.924.447.317,80","0","11.225.924.447.317,80"],
    [1092,"430500","SERVICIOS EDUCATIVOS","54.993.664.615,00","33.416.964,21","38.634.754.686,21","93.595.002.337,00","0","93.595.002.337,00"],
    [1093,"430513","Educación formal - superior formación tecnológica","41.104.250,00","0","799.548.511,00","840.652.761,00","0","840.652.761,00"],
    [1094,"430514","Educación formal - superior formación profesional","7.969.379.306,00","3.183.385,00","11.830.631.789,00","19.796.827.710,00","0","19.796.827.710,00"],
    [1095,"430515","Educación formal- superior postgrados","11.234.895.246,00","0","1.106.259.438,00","12.341.154.684,00","0","12.341.154.684,00"],
    [1096,"430550","Servicios conexos a la educación","35.748.285.813,00","30.233.579,21","24.898.314.948,21","60.616.367.182,00","0","60.616.367.182,00"],
    [1097,"431100","ADMINISTRACIÓN DE LA SEGURIDAD SOCIAL EN SALUD","1.512.964.832.656,00","100.457.182.113,00","542.507.572.662,00","1.955.015.223.205,00","0","1.955.015.223.205,00"],
    [1098,"431101","Unidad de pago por capitación del régimen contributivo (UPC-C)","72.721.052.647,00","2.251.511,00","22.985.617.671,00","95.704.418.807,00","0","95.704.418.807,00"],
    [1099,"431103","Cuota moderadora régimen contributivo","172.356.112,00","5.984.722,00","69.356.805,00","235.728.195,00","0","235.728.195,00"],
    [1100,"431104","Copagos régimen contributivo","128.752.199,00","1.264.315,00","26.836.194,00","154.324.078,00","0","154.324.078,00"],
    [1101,"431106","Unidad de pago por capitación del régimen subsidiado (UPC-S)","1.287.191.962.794,00","448.849.290,00","431.938.365.989,00","1.718.681.479.493,00","0","1.718.681.479.493,00"],
    [1102,"431107","Copagos régimen subsidiado","6.029.581.199,00","2.716.618,00","2.037.025.193,00","8.063.889.774,00","0","8.063.889.774,00"],
    [1103,"431120","Incapacidades","3.006.369.584,00","109.193,00","991.117.880,00","3.997.378.271,00","0","3.997.378.271,00"],
    [1104,"431121","Ajuste siniestralidad cuenta de alto costo","3.141.355.913,00","0","3.233.192.901,00","6.374.548.814,00","0","6.374.548.814,00"],
    [1105,"431122","Programas de promoción y prevención","1.364.065.391,00","34.888,00","422.518.522,00","1.786.549.025,00","0","1.786.549.025,00"],
    [1106,"431123","Gestión de cobro, manejo de información y servicios financieros EPS o EOC","9.734.302,00","0","129.937.963,00","139.672.265,00","0","139.672.265,00"],
    [1107,"431125","Presupuesto máximo para servicios y tecnologías en salud no financiados con la UPC","135.422.179.336,00","66.939.702.095,00","12.287.102.788,00","80.769.580.029,00","0","80.769.580.029,00"],
    [1108,"431190","Otros ingresos por la administración de la seguridad social en salud","3.777.423.179,00","33.056.269.481,00","68.386.500.756,00","39.107.654.454,00","0","39.107.654.454,00"],
    [1109,"431200","SERVICIOS DE SALUD","1.299.199.979.837,41","5.277.764.915.160,95","5.716.018.813.959,39","1.737.453.878.635,85","0","1.737.453.878.635,85"],
    [1110,"431208","Urgencias - consulta y procedimientos","34.813.261.386,26","71.885.366.642,87","82.500.110.608,23","45.428.005.351,62","0","45.428.005.351,62"],
    [1111,"431209","Urgencias - observación","19.868.038.871,04","9.349.874.892,50","15.488.396.157,55","26.006.560.136,09","0","26.006.560.136,09"],
    [1112,"431217","Servicios ambulatorios - consulta externa y procedimientos","31.784.189.486,85","9.914.288.727,17","38.906.403.441,40","60.776.304.201,08","0","60.776.304.201,08"],
    [1113,"431218","Servicios ambulatorios - consulta especializada","27.616.010.738,98","4.738.834.584.580,77","4.749.271.464.748,21","38.052.890.906,42","0","38.052.890.906,42"],
    [1114,"431219","Servicios ambulatorios - salud oral","3.131.258.366,83","252.253.624,38","2.611.962.831,88","5.490.967.574,33","0","5.490.967.574,33"],
    [1115,"431220","Servicios ambulatorios - promoción y prevención","15.634.988.754,47","24.473.144.825,87","31.976.382.336,67","23.138.226.265,27","0","23.138.226.265,27"],
    [1116,"431221","Servicios ambulatorios - otras actividades extramurales","159.870.942.849,71","25.661.586.872,00","87.550.512.445,00","221.759.868.422,71","0","221.759.868.422,71"],
    [1117,"431227","Hospitalización - estancia general","100.212.560.172,99","39.899.197.455,87","69.207.827.009,74","129.521.189.726,86","0","129.521.189.726,86"],
    [1118,"431228","Hospitalización - cuidados intensivos","39.506.406.028,45","24.488.661.729,54","35.409.377.870,35","50.427.122.169,26","0","50.427.122.169,26"],
    [1119,"431229","Hospitalización - cuidados intermedios","11.400.745.692,44","4.263.610.885,74","6.478.982.931,89","13.616.117.738,59","0","13.616.117.738,59"],
    [1120,"431230","Hospitalización - recién nacidos","2.442.971.192,30","2.040.932.705,63","2.744.607.451,54","3.146.645.938,21","0","3.146.645.938,21"],
    [1121,"431231","Hospitalización - salud mental","26.557.849.384,19","3.546.086.221,15","7.947.520.636,88","30.959.283.799,92","0","30.959.283.799,92"],
    [1122,"431232","Hospitalización - quemados","13.773.943.431,24","893.333.222,20","5.687.633.064,40","18.568.243.273,44","0","18.568.243.273,44"],
    [1123,"431233","Hospitalización - otros cuidados especiales","491.814.935,00","122.205.934,00","234.001.752,00","603.610.753,00","0","603.610.753,00"],
    [1124,"431236","Quirófanos y salas de parto - quirófanos","56.041.399.054,97","18.393.947.434,90","30.928.083.919,07","68.575.535.539,14","0","68.575.535.539,14"],
    [1125,"431237","Quirófanos y salas de parto - salas de parto","2.840.542.467,92","1.708.740.740,17","2.922.711.608,54","4.054.513.336,29","0","4.054.513.336,29"],
    [1126,"431246","Apoyo diagnóstico - laboratorio clínico","38.379.195.188,49","221.962.729.061,53","232.529.205.417,55","48.945.671.544,51","0","48.945.671.544,51"],
    [1127,"431247","Apoyo diagnóstico - imagenología","26.547.518.968,03","4.827.977.542,75","10.251.690.900,18","31.971.232.325,46","0","31.971.232.325,46"],
    [1128,"431248","Apoyo diagnóstico - anatomía patológica","1.634.544.367,05","115.914.203,10","570.523.082,75","2.089.153.246,70","0","2.089.153.246,70"],
    [1129,"431249","Apoyo diagnóstico - otras unidades de apoyo diagnóstico","1.990.634.981,80","199.899.129,50","126.641.961,50","1.917.377.813,80","0","1.917.377.813,80"],
    [1130,"431256","Apoyo terapéutico - rehabilitación y terapias","6.107.047.442,28","257.942.487,44","1.502.841.642,24","7.351.946.597,08","0","7.351.946.597,08"],
    [1131,"431257","Apoyo terapéutico - banco de Componentes anatómicos","781.440.431,00","138.108.876,00","372.119.885,00","1.015.451.440,00","0","1.015.451.440,00"],
    [1132,"431258","Apoyo terapéutico - banco de sangre","17.688.272.420,61","6.524.242.024,57","12.578.565.529,87","23.742.595.925,91","0","23.742.595.925,91"],
    [1133,"431259","Apoyo terapéutico - unidad renal","2.721.326.165,60","587.138.558,40","1.401.516.607,00","3.535.704.214,20","0","3.535.704.214,20"],
    [1134,"431260","Apoyo terapéutico - unidad de hemodinamia","6.399.915.653,08","1.492.262.460,00","3.687.069.921,00","8.594.723.114,08","0","8.594.723.114,08"],
    [1135,"431262","Apoyo terapéutico - farmacia e insumos hospitalarios","2.088.896.347,53","1.662.750.411,69","2.927.692.475,10","3.353.838.410,94","0","3.353.838.410,94"],
    [1136,"431263","Apoyo terapéutico - otras unidades de apoyo terapéutico","3.940.162.023,32","1.524.377.231,71","2.506.465.660,24","4.922.250.451,85","0","4.922.250.451,85"],
    [1137,"431287","Servicios conexos a la salud - medio ambiente","0","446.764,00","446.764,00","0","0","0"],
    [1138,"431288","Servicios conexos a la salud - ancianatos y albergues","777.850,00","181.600,00","181.600,00","777.850,00","0","777.850,00"],
    [1139,"431291","Servicios conexos a la salud - servicios docentes","11.372.721.904,99","1.420.818.476,00","8.808.288.052,68","18.760.191.481,67","0","18.760.191.481,67"],
    [1140,"431292","Servicios conexos a la salud - investigación científica","0","0","36.800.000,00","36.800.000,00","0","36.800.000,00"],
    [1141,"431294","Servicios conexos a la salud - servicios de ambulancias","26.208.664.033,78","210.064.197,90","15.416.513.552,90","41.415.113.388,78","0","41.415.113.388,78"],
    [1142,"431295","Servicios conexos a la salud - otros servicios","89.817.452.070,46","19.561.125.110,25","42.564.519.412,58","112.820.846.372,79","0","112.820.846.372,79"],
    [1143,"431296","Servicios de salud prestados con el mecanismo de pago por capitación","1.625.091.275,00","30.810,00","659.072.632,00","2.284.133.097,00","0","2.284.133.097,00"],
    [1144,"431297","Servicios de salud prestados con el mecanismo de pago global prospectivo","515.909.395.900,75","41.551.089.721,35","210.212.680.049,45","684.570.986.228,85","0","684.570.986.228,85"],
    [1145,"431500","SERVICIO DE ENERGÍA","860.595.911.886,00","673.987.793.638,00","829.642.326.925,00","1.016.250.445.173,00","0","1.016.250.445.173,00"],
    [1146,"431518","Transmisión","860.595.911.886,00","673.987.793.638,00","829.642.326.925,00","1.016.250.445.173,00","0","1.016.250.445.173,00"],
    [1147,"432100","SERVICIO DE ACUEDUCTO","995.637.051.146,00","708.541.871.264,00","1.045.059.121.277,00","1.332.154.301.159,00","0","1.332.154.301.159,00"],
    [1148,"432110","Comercialización","995.637.051.146,00","708.541.871.264,00","1.045.059.121.277,00","1.332.154.301.159,00","0","1.332.154.301.159,00"],
    [1149,"432200","SERVICIO DE ALCANTARILLADO","851.248.437.386,00","634.203.477.527,00","922.133.476.454,00","1.139.178.436.313,00","0","1.139.178.436.313,00"],
    [1150,"432208","Recolección y transporte","21.056.044,00","6.204.448,00","18.613.344,00","33.464.940,00","0","33.464.940,00"],
    [1151,"432210","Comercialización","851.227.381.342,00","634.197.273.079,00","922.114.863.110,00","1.139.144.971.373,00","0","1.139.144.971.373,00"],
    [1152,"432300","SERVICIO DE ASEO","57.895.613.066,00","91.409.396.764,00","61.467.743.028,00","27.953.959.330,00","0","27.953.959.330,00"],
    [1153,"432315","Limpieza y lavado de áreas públicas","2.939.981.492,00","0","1.981.963.265,00","4.921.944.757,00","0","4.921.944.757,00"],
    [1154,"432316","Otros servicios de aseo especiales","54.955.631.574,00","91.409.396.764,00","59.485.779.763,00","23.032.014.573,00","0","23.032.014.573,00"],
    [1155,"432500","SERVICIO DE GAS COMBUSTIBLE","1.479.666.282.186,00","0","525.519.748.440,00","2.005.186.030.626,00","0","2.005.186.030.626,00"],
    [1156,"432525","Transporte gas natural","1.479.666.282.186,00","0","525.519.748.440,00","2.005.186.030.626,00","0","2.005.186.030.626,00"],
    [1157,"433000","SERVICIOS DE TRANSPORTE","76.930.852.819,00","1.852.606.094,00","29.633.040.045,00","104.711.286.770,00","0","104.711.286.770,00"],
    [1158,"433010","Servicio de transporte terrestre","40.711.320.106,00","61.947.275,00","13.944.481.346,00","54.593.854.177,00","0","54.593.854.177,00"],
    [1159,"433015","Servicio de terminal de transporte terrestre","36.219.532.713,00","1.790.658.819,00","15.688.558.699,00","50.117.432.593,00","0","50.117.432.593,00"],
    [1160,"433300","SERVICIOS DE COMUNICACIONES","45.631.539.257,00","1.440.654.009,00","16.111.998.803,00","60.302.884.051,00","0","60.302.884.051,00"],
    [1161,"433306","Difusión de televisión","45.631.539.257,00","1.440.654.009,00","16.111.998.803,00","60.302.884.051,00","0","60.302.884.051,00"],
    [1162,"433500","SERVICIO DE TELECOMUNICACIONES","1.144.678.842.612,00","828.394.198.105,00","1.007.363.219.490,50","1.323.647.863.997,50","0","1.323.647.863.997,50"],
    [1163,"433545","Local","220.838.129.111,00","51.557.032.749,00","112.732.440.865,00","282.013.537.227,00","0","282.013.537.227,00"],
    [1164,"433546","Local extendida","0","90.470,00","90.470,00","0","0","0"],
    [1165,"433548","Larga distancia","19.968.639.379,00","9.949.544.166,00","14.092.698.132,00","24.111.793.345,00","0","24.111.793.345,00"],
    [1166,"433549","Valor agregado","789.347.935.063,00","654.881.474.517,00","756.654.349.650,50","891.120.810.196,50","0","891.120.810.196,50"],
    [1167,"433550","Interconexión","23.690.978.294,00","13.489.059.833,00","20.532.733.683,00","30.734.652.144,00","0","30.734.652.144,00"],
    [1168,"433552","Comercialización","835.281.966,00","216.826.764,00","5.432.910.744,00","6.051.365.946,00","0","6.051.365.946,00"],
    [1169,"433590","Otros servicios de telecomunicaciones","89.997.878.799,00","98.300.169.606,00","97.917.995.946,00","89.615.705.139,00","0","89.615.705.139,00"],
    [1170,"434000","JUEGOS DE SUERTE Y AZAR","67.046.029.384,00","0","29.482.445.567,00","96.528.474.951,00","0","96.528.474.951,00"],
    [1171,"434001","Loterías ordinarias","59.580.360.000,00","0","20.485.053.000,00","80.065.413.000,00","0","80.065.413.000,00"],
    [1172,"434002","Apuestas permanentes","3.571.268.750,00","0","1.319.318.750,00","4.890.587.500,00","0","4.890.587.500,00"],
    [1173,"434007","Sorteos extraordinarios","3.890.240.000,00","0","7.676.380.000,00","11.566.620.000,00","0","11.566.620.000,00"],
    [1174,"434008","Licencias","4.160.634,00","0","1.693.817,00","5.854.451,00","0","5.854.451,00"],
    [1175,"439000","OTROS SERVICIOS","302.419.896.931,51","149.339.935.161,55","216.971.338.482,55","370.051.300.252,51","0","370.051.300.252,51"],
    [1176,"439003","Transferencia de tecnología","7.946.040,00","0","1.151.640,00","9.097.680,00","0","9.097.680,00"],
    [1177,"439004","Asistencia técnica","8.568.946.925,00","26.304.459.983,55","36.291.316.897,55","18.555.803.839,00","0","18.555.803.839,00"],
    [1178,"439005","Servicios informativos","31.139.636.094,00","0","10.637.480.742,00","41.777.116.836,00","0","41.777.116.836,00"],
    [1179,"439007","Publicidad y propaganda","2.786.881.718,00","1.171.101.867,00","2.151.624.533,00","3.767.404.384,00","0","3.767.404.384,00"],
    [1180,"439014","Administración de proyectos","15.999.861.473,43","8.476.816.257,00","8.315.656.511,00","15.838.701.727,43","0","15.838.701.727,43"],
    [1181,"439016","Recreativos, culturales, y deportivos","1.269.284.084,08","4.409.832,00","675.948.510,00","1.940.822.762,08","0","1.940.822.762,08"],
    [1182,"439030","Servicios de parqueadero","7.797.711.174,00","0","2.941.912.297,00","10.739.623.471,00","0","10.739.623.471,00"],
    [1183,"439031","Gestión de los sistemas integrados de transporte masivo de pasajeros","168.406.425.440,00","58.464.644,00","55.877.265.356,00","224.225.226.152,00","0","224.225.226.152,00"],
    [1184,"439032","Consultorías","29.981.908.156,00","109.197.779.754,00","79.520.881.797,00","305.010.199,00","0","305.010.199,00"],
    [1185,"439090","Otros servicios","36.461.295.827,00","4.126.902.824,00","20.558.100.199,00","52.892.493.202,00","0","52.892.493.202,00"],
    [1186,"439500","DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE SERVICIOS (DB)","-23.777.125.359,00","12.447.422.329,00","119.908.205,00","-36.104.639.483,00","0","-36.104.639.483,00"],
    [1187,"439501","Servicios educativos","-169.325.400,00","97.047.087,00","23.686.400,00","-242.686.087,00","0","-242.686.087,00"],
    [1188,"439507","Servicio de telecomunicaciones","-1.956.721.837,00","2.131.000.368,00","1.230.865,00","-4.086.491.340,00","0","-4.086.491.340,00"],
    [1189,"439508","Juegos de suerte y azar","-15.417.942.250,00","6.826.632.250,00","0","-22.244.574.500,00","0","-22.244.574.500,00"],
    [1190,"439512","Servicios de salud","-13.636.864,00","6.452.778,00","0","-20.089.642,00","0","-20.089.642,00"],
    [1191,"439590","Otros servicios","-6.219.499.008,00","3.386.289.846,00","94.990.940,00","-9.510.797.914,00","0","-9.510.797.914,00"],
    [1192,"440000","TRANSFERENCIAS Y SUBVENCIONES","10.695.334.000.044,80","5.713.578.368.675,56","5.153.050.465.253,95","10.134.806.096.623,10","0","10.134.806.096.623,10"],
    [1193,"440800","SISTEMA GENERAL DE PARTICIPACIONES","3.189.714.255.322,00","0","1.148.606.087.985,00","4.338.320.343.307,00","0","4.338.320.343.307,00"],
    [1194,"440817","Participación para salud","631.691.229.969,00","0","262.323.482.062,00","894.014.712.031,00","0","894.014.712.031,00"],
    [1195,"440818","Participación para educación","2.013.984.092.310,00","0","719.068.336.394,00","2.733.052.428.704,00","0","2.733.052.428.704,00"],
    [1196,"440819","Participación para propósito general","231.985.083.294,00","0","96.147.219.458,00","328.132.302.752,00","0","328.132.302.752,00"],
    [1197,"440820","Participación para pensiones - Fondo Nacional de Pensiones de las Entidades Territoriales","200.266.841.530,00","0","26.421.700.129,00","226.688.541.659,00","0","226.688.541.659,00"],
    [1198,"440821","Programas de alimentación escolar","6.326.832.123,00","0","2.623.410.429,00","8.950.242.552,00","0","8.950.242.552,00"],
    [1199,"440824","Participación para agua potable y saneamiento básico","105.460.176.096,00","0","42.021.939.513,00","147.482.115.609,00","0","147.482.115.609,00"],
    [1200,"441300","SISTEMA GENERAL DE REGALIAS","155.131.826.033,00","0","41.669.932.672,00","196.801.758.705,00","0","196.801.758.705,00"],
    [1201,"441301","Asignaciones directas y compensaciones en efectivo","63.653.272,00","0","43.715.353,00","107.368.625,00","0","107.368.625,00"],
    [1202,"441303","Asignación para la inversión regional","108.747.577.125,00","0","27.387.827.172,00","136.135.404.297,00","0","136.135.404.297,00"],
    [1203,"441305","Para ahorro pensional territorial","46.320.595.636,00","0","14.238.390.147,00","60.558.985.783,00","0","60.558.985.783,00"],
    [1204,"442100","SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD","1.133.015.748.703,00","1.598.266.409,00","363.066.662.092,00","1.494.484.144.386,00","0","1.494.484.144.386,00"],
    [1205,"442104","Recursos para la financiación del Sistema General de Seguridad Social en Salud","1.133.015.748.703,00","1.598.266.409,00","363.066.662.092,00","1.494.484.144.386,00","0","1.494.484.144.386,00"],
    [1206,"442800","OTRAS TRANSFERENCIAS","5.060.064.522.494,00","3.926.731.037.590,00","2.899.092.096.741,70","4.032.425.581.645,70","0","4.032.425.581.645,70"],
    [1207,"442801","Para pago de pensiones y/o cesantías","228.122.732.134,00","764.887.477.573,00","536.764.745.439,00","0","0","0"],
    [1208,"442802","Para proyectos de inversión","1.562.180.331.244,00","1.623.435.947.323,00","112.039.758.259,00","50.784.142.180,00","0","50.784.142.180,00"],
    [1209,"442803","Para gastos de funcionamiento","106.118.110.635,00","60.795.998.000,00","3.707.621.504,00","49.029.734.139,00","0","49.029.734.139,00"],
    [1210,"442804","Para programas de salud","128.581.850.165,00","8.223.821.864,00","63.106.186.195,00","183.464.214.496,00","0","183.464.214.496,00"],
    [1211,"442805","Para programas de educación","0","0","6.300.000.000,00","6.300.000.000,00","0","6.300.000.000,00"],
    [1212,"442807","Otros bienes, derechos y recursos en efectivo procedentes de entidades de gobierno","878.102.201.866,00","1.259.211.784.783,00","480.065.171.370,70","98.955.588.453,70","0","98.955.588.453,70"],
    [1213,"442822","Cofinanciación de los sistemas integrados de transporte masivo de pasajeros","750.168.052.579,00","131.859.322.608,00","375.779.345.132,00","994.088.075.103,00","0","994.088.075.103,00"],
    [1214,"442827","Bienes y recursos en efectivo procedentes de gobiernos extranjeros","519.465.194,00","0","0","519.465.194,00","0","519.465.194,00"],
    [1215,"442829","Bienes, derechos y recursos en efectivo procedentes de empresas públicas","51.126.027,00","17.927.148.027,00","17.892.469.722,00","16.447.722,00","0","16.447.722,00"],
    [1216,"442830","Bienes, derechos y recursos en efectivo procedentes del sector privado","1.363.558.450.417,00","524.045.638,00","1.204.067.986.673,00","2.567.102.391.452,00","0","2.567.102.391.452,00"],
    [1217,"442890","Otras transferencias","42.662.202.233,00","59.865.491.774,00","99.368.812.447,00","82.165.522.906,00","0","82.165.522.906,00"],
    [1218,"443000","SUBVENCIONES","1.157.407.647.492,80","1.785.249.064.676,56","700.615.685.763,25","72.774.268.579,49","0","72.774.268.579,49"],
    [1219,"443001","Subvención por prestamos con tasas de interés cero","38.466.114,00","0","3.244.258,00","41.710.372,00","0","41.710.372,00"],
    [1220,"443005","Bienes, derechos y recursos en efectivo procedentes de entidades de gobierno","1.020.955.236.001,83","1.504.906.019.797,82","508.493.901.414,99","24.543.117.619,00","0","24.543.117.619,00"],
    [1221,"443008","Bienes y recursos en efectivo procedentes de gobiernos extranjeros","5.213.500.311,00","0","0","5.213.500.311,00","0","5.213.500.311,00"],
    [1222,"443009","Bienes y recursos en efectivo procedentes de organismos internacionales","1.361.075.636,00","2.661.045,00","583.934.349,00","1.942.348.940,00","0","1.942.348.940,00"],
    [1223,"443010","Bienes, derechos y recursos en efectivo procedentes de empresas públicas","54.192.172.414,18","66.401.926.855,16","16.437.729.752,04","4.227.975.311,06","0","4.227.975.311,06"],
    [1224,"443011","Bienes, derechos y recursos en efectivo procedentes del sector privado","1.464.172.214,77","371.926.306,00","5.563.915.514,00","6.656.161.422,77","0","6.656.161.422,77"],
    [1225,"443090","Otras subvenciones","74.183.024.801,02","213.566.530.672,58","169.532.960.475,22","30.149.454.603,66","0","30.149.454.603,66"],
    [1226,"470000","OPERACIONES INTERINSTITUCIONALES","16.873.603.244.382,20","24.299.901.120.740,70","7.426.297.876.358,48","0","0","0"],
    [1227,"470500","FONDOS RECIBIDOS","15.631.467.098.438,00","22.280.761.419.571,00","6.649.294.321.133,00","0","0","0"],
    [1228,"470508","Funcionamiento","1.937.923.849.874,00","2.956.230.060.519,00","1.018.306.210.645,00","0","0","0"],
    [1229,"470509","Servicio de la deuda","0","60.303.638.440,00","60.303.638.440,00","0","0","0"],
    [1230,"470510","Inversión","13.693.543.248.564,00","19.264.227.720.612,00","5.570.684.472.048,00","0","0","0"],
    [1231,"472000","OPERACIONES DE ENLACE","1.055.156.727.403,00","1.702.437.184.329,51","647.280.456.926,51","0","0","0"],
    [1232,"472080","Recaudos","1.038.342.955.512,00","1.511.946.849.087,00","473.603.893.575,00","0","0","0"],
    [1233,"472081","Devoluciones de ingresos","16.813.771.891,00","190.490.335.242,51","173.676.563.351,51","0","0","0"],
    [1234,"472200","OPERACIONES SIN FLUJO DE EFECTIVO","186.979.418.541,26","316.702.516.840,23","129.723.098.298,97","0","0","0"],
    [1235,"472207","Cancelación de sentencias y conciliaciones","16.568.776.296,00","43.506.034.306,00","26.937.258.010,00","0","0","0"],
    [1236,"472290","Otras operaciones sin flujo de efectivo","170.410.642.245,26","273.196.482.534,23","102.785.840.288,97","0","0","0"],
    [1237,"480000","OTROS INGRESOS","10.246.833.037.192,20","13.274.108.805.163,00","13.334.392.477.210,10","10.307.116.709.239,30","0","10.307.116.709.239,30"],
    [1238,"480200","FINANCIEROS","2.683.230.502.670,57","569.236.863.190,58","1.420.562.754.957,58","3.534.556.394.437,57","0","3.534.556.394.437,57"],
    [1239,"480201","Intereses sobre depósitos en instituciones financieras","654.399.439.459,14","60.183.966.321,28","263.695.920.942,56","857.911.394.080,42","0","857.911.394.080,42"],
    [1240,"480202","Intereses de fondos vendidos ordinarios","645.659.034,00","1","344.076.406,00","989.735.439,00","0","989.735.439,00"],
    [1241,"480204","Intereses de fondos de uso restringido","1.642.048.696,00","0","2.584.994.890,00","4.227.043.586,00","0","4.227.043.586,00"],
    [1242,"480205","Ganancia por medición inicial de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","25.759.924,00","0","2.512.071.008,00","2.537.830.932,00","0","2.537.830.932,00"],
    [1243,"480206","Ganancia por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","36.611.003.571,00","33.227.006.132,00","54.314.170.406,00","57.698.167.845,00","0","57.698.167.845,00"],
    [1244,"480210","Ganancia por medición inicial de inversiones de administración de liquidez a costo amortizado","4.934.215.364,00","0","725.200.427,00","5.659.415.791,00","0","5.659.415.791,00"],
    [1245,"480211","Rendimiento efectivo de inversiones de administración de liquidez a costo amortizado","119.558.971.768,00","4.811.912,00","39.105.701.010,00","158.659.860.866,00","0","158.659.860.866,00"],
    [1246,"480213","Intereses, dividendos y participaciones de inversiones de administración de liquidez al costo","16.608.827.906,57","8.012.352,00","865.579.490,38","17.466.395.044,95","0","17.466.395.044,95"],
    [1247,"480219","Rendimiento efectivo de cuentas por cobrar a costo amortizado","104.327.885.956,00","158.861.754.330,00","108.426.140.711,00","53.892.272.337,00","0","53.892.272.337,00"],
    [1248,"480220","Ganancia por baja en cuentas de cuentas por pagar","25.281.848,00","7.532.359,00","59.669.309,00","77.418.798,00","0","77.418.798,00"],
    [1249,"480221","Rendimiento efectivo préstamos por cobrar","1.107.074.966.947,00","15.570.428.414,00","346.659.991.559,00","1.438.164.530.092,00","0","1.438.164.530.092,00"],
    [1250,"480223","Comisiones","32.775.067.832,00","14.788.507.295,00","33.146.612.539,00","51.133.173.076,00","0","51.133.173.076,00"],
    [1251,"480226","Rendimientos por Reajuste Monetario","5.757,00","0","62","5.819,00","0","5.819,00"],
    [1252,"480229","Ganancia por medición inicial de títulos emitidos y colocados","9.999.289.304,00","0","769.750.425,00","10.769.039.729,00","0","10.769.039.729,00"],
    [1253,"480232","Rendimientos sobre recursos entregados en administración","127.446.286.240,61","4.497.174.191,00","44.410.559.098,35","167.359.671.147,96","0","167.359.671.147,96"],
    [1254,"480233","Otros intereses de mora","52.799.592.169,34","1.237.100.810,00","5.706.851.850,39","57.269.343.209,73","0","57.269.343.209,73"],
    [1255,"480236","Rendimiento efectivo, dividendos y participaciones de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el patrimonio (otro resultado integral)","9.096.699.136,00","0","3.893.851.268,00","12.990.550.404,00","0","12.990.550.404,00"],
    [1256,"480240","Rendimientos de recursos Sistema General de Regalías","1.641.788.963,00","0","882.152.341,00","2.523.941.304,00","0","2.523.941.304,00"],
    [1257,"480242","Rendimiento de cuentas por cobrar al costo","40.764.625.574,00","60.788.550.970,00","29.437.253.838,00","9.413.328.442,00","0","9.413.328.442,00"],
    [1258,"480243","Interés del plan de activos para beneficios a los empleados","91.719.000.000,00","3.433.863,00","30.573.000.000,00","122.288.566.137,00","0","122.288.566.137,00"],
    [1259,"480248","Actualización financiera de derechos de reembolso relacionados con provisiones","139.822.258,00","0","431.655.670,00","571.477.928,00","0","571.477.928,00"],
    [1260,"480250","Intereses de sentencias a favor de la entidad","66.443.492,00","0","64.729.155,00","131.172.647,00","0","131.172.647,00"],
    [1261,"480251","Intereses de laudos arbitrales y conciliaciones extrajudiciales a favor de la entidad","0","0","4.081.841,00","4.081.841,00","0","4.081.841,00"],
    [1262,"480253","Recuperación de cuentas por cobrar, préstamos por cobrar e inversiones dados de baja en periodos anteriores","1.028.367.996,00","46.608.807,00","602.903.310,00","1.584.662.499,00","0","1.584.662.499,00"],
    [1263,"480290","Otros ingresos financieros","269.899.453.474,91","220.011.975.433,30","451.345.837.400,90","501.233.315.442,51","0","501.233.315.442,51"],
    [1264,"480600","AJUSTE POR DIFERENCIA EN CAMBIO","1.811.707.858.448,20","7.608.948.585.249,00","8.400.440.545.347,00","2.603.199.818.546,20","0","2.603.199.818.546,20"],
    [1265,"480601","Efectivo y equivalentes al efectivo","19.685.794.779,20","393.548.001.919,00","376.924.520.897,00","3.062.313.757,20","0","3.062.313.757,20"],
    [1266,"480602","Cuentas por cobrar","0","2.990.390.094.054,00","3.167.720.259.546,00","177.330.165.492,00","0","177.330.165.492,00"],
    [1267,"480612","Adquisición de bienes y servicios nacionales","469.887.406.298,00","46.028.637.754,00","38.344.849.111,00","462.203.617.655,00","0","462.203.617.655,00"],
    [1268,"480613","Adquisición de bienes y servicios del exterior","4.674.818.736,00","11.575.446.891,00","13.566.698.877,00","6.666.070.722,00","0","6.666.070.722,00"],
    [1269,"480636","Inversiones","3.098.448.560,00","8.730.148.560,00","5.631.700.000,00","0","0","0"],
    [1270,"480640","Financiamiento externo de largo plazo en emisión y colocación de títulos de deuda","6.615.936.659,00","1.936.501.087,00","0","4.679.435.572,00","0","4.679.435.572,00"],
    [1271,"480645","Financiamiento externo de largo plazo en préstamos por pagar","81.383.591.986,00","92.900.284.006,00","70.914.193.289,00","59.397.501.269,00","0","59.397.501.269,00"],
    [1272,"480647","Cuentas por pagar","1.177.511.176.081,00","2.277.484.517.782,00","2.949.300.196.029,00","1.849.326.854.328,00","0","1.849.326.854.328,00"],
    [1273,"480690","Otros ajustes por diferencia en cambio","48.850.685.349,00","1.786.354.953.196,00","1.778.038.127.598,00","40.533.859.751,00","0","40.533.859.751,00"],
    [1274,"480800","INGRESOS DIVERSOS","888.334.288.087,73","581.446.955.771,12","932.648.246.733,72","1.239.535.579.050,33","0","1.239.535.579.050,33"],
    [1275,"480803","Cuotas partes de pensiones","2.737.644.281,00","441.745.731,00","1.823.630.779,00","4.119.529.329,00","0","4.119.529.329,00"],
    [1276,"480805","Ganancia por baja en cuentas de activos no financieros","2.415.874.581,00","1.136.706.940,00","51.677.715.367,00","52.956.883.008,00","0","52.956.883.008,00"],
    [1277,"480806","Publicaciones","575.473,00","0","0","575.473,00","0","575.473,00"],
    [1278,"480808","Honorarios","0","0","43.488.894,00","43.488.894,00","0","43.488.894,00"],
    [1279,"480809","Excedentes financieros","132.809.885.408,00","0","7.181.156.030,00","139.991.041.438,00","0","139.991.041.438,00"],
    [1280,"480813","Comisiones","6.985.649.738,36","6.312.389.571,00","5.699.941.271,00","6.373.201.438,36","0","6.373.201.438,36"],
    [1281,"480815","Fotocopias","43.256.875,00","130.402,00","4.861.240,00","47.987.713,00","0","47.987.713,00"],
    [1282,"480817","Arrendamiento Operativo","10.795.308.583,76","10.803.110.488,50","5.636.880.959,72","5.629.079.054,98","0","5.629.079.054,98"],
    [1283,"480818","Contratos para la gestión de servicios públicos","0","0","38.811.927,00","38.811.927,00","0","38.811.927,00"],
    [1284,"480820","Apoyo del fondo empresarial","0","0","369.353.606,00","369.353.606,00","0","369.353.606,00"],
    [1285,"480825","Sobrantes","6.775.692.005,65","4.893.009.876,46","10.182.341.945,96","12.065.024.075,15","0","12.065.024.075,15"],
    [1286,"480827","Aprovechamientos","57.432.034.698,67","7.347.039.371,87","21.546.694.473,35","71.631.689.800,15","0","71.631.689.800,15"],
    [1287,"480828","Indemnizaciones","31.598.114.177,82","102.576.637,27","61.130.540.075,00","92.626.077.615,55","0","92.626.077.615,55"],
    [1288,"480829","Responsabilidades fiscales","1.914.537.273,30","307.841.361,00","60.220.330.641,91","61.827.026.554,21","0","61.827.026.554,21"],
    [1289,"480832","Ganancia por baja en cuentas de inversiones en controladas, asociadas o negocios conjuntos","2.284.366.299,00","0","1.090.255.650,00","3.374.621.949,00","0","3.374.621.949,00"],
    [1290,"480837","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual","1.655.050.369,69","86.864,00","6.666.089.235,20","8.321.052.740,89","0","8.321.052.740,89"],
    [1291,"480839","Compensación o indemnización procedente de terceros por elementos deteriorados","46.923.103,00","0","6.188.000,00","53.111.103,00","0","53.111.103,00"],
    [1292,"480851","Ganancia por derechos en fideicomiso","25.321.385.280,00","0","24.440.827.874,00","49.762.213.154,00","0","49.762.213.154,00"],
    [1293,"480852","Amortización del pasivo diferido de la entidad concedente","30.871.132.999,37","0","11.197.605.029,79","42.068.738.029,16","0","42.068.738.029,16"],
    [1294,"480854","Derechos de reembolso","79.094.638.163,00","76.198.880.097,00","85.790.239.101,00","88.685.997.167,00","0","88.685.997.167,00"],
    [1295,"480856","Ganancia por la liquidación final de beneficios a los empleados","745.699.332,00","745.699.332,00","0","0","0","0"],
    [1296,"480860","Sentencias a favor de la entidad","2.180.352.939,00","0","4.291.315.245,00","6.471.668.184,00","0","6.471.668.184,00"],
    [1297,"480861","Laudos arbitrales y conciliaciones extrajudiciales a favor de la entidad","4.360.149.637,00","4.132.626.984,00","28.124.824.677,00","28.352.347.330,00","0","28.352.347.330,00"],
    [1298,"480862","Costas procesales a favor de la entidad","203.122.855,91","6.009.013,00","134.681.302,48","331.795.145,39","0","331.795.145,39"],
    [1299,"480863","Reintegros","5.590.312.314,00","333.628.910,00","3.281.020.147,00","8.537.703.551,00","0","8.537.703.551,00"],
    [1300,"480864","Devolución de transferencias no condicionadas reconocidas en periodos anteriores","1.050.969.440,00","0","3.506.075,00","1.054.475.515,00","0","1.054.475.515,00"],
    [1301,"480866","Recuperación de activos no financieros dados de baja en periodos anteriores","2.314.305.676,00","4.667.393,00","331.634.502,00","2.641.272.785,00","0","2.641.272.785,00"],
    [1302,"480890","Otros ingresos diversos","479.107.306.584,20","468.680.806.799,02","541.734.312.685,31","552.160.812.470,49","0","552.160.812.470,49"],
    [1303,"481100","GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","2.964.018.211.130,00","3.476.956.714.036,00","1.038.110.623.981,00","525.172.121.075,00","0","525.172.121.075,00"],
    [1304,"481102","Empresas del exterior","436.708.236.258,00","38.970.526.150,00","127.434.410.967,00","525.172.121.075,00","0","525.172.121.075,00"],
    [1305,"481104","Sociedades de economía mixta","1.960.379.580.716,00","2.628.459.796.917,00","668.080.216.201,00","0","0","0"],
    [1306,"481105","Empresas públicas societarias","566.930.394.156,00","809.526.390.969,00","242.595.996.813,00","0","0","0"],
    [1307,"481200","GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN ASOCIADAS","1.387.606.855.380,00","552.491.941.872,00","478.231.375.906,00","1.313.346.289.414,00","0","1.313.346.289.414,00"],
    [1308,"481201","Empresas privadas","111.075.504.146,00","137.919.461.037,00","26.843.956.891,00","0","0","0"],
    [1309,"481202","Empresas del exterior","209.684.096.582,00","42.369.781.184,00","54.904.354.065,00","222.218.669.463,00","0","222.218.669.463,00"],
    [1310,"481204","Sociedades de economía mixta","1.066.847.254.652,00","372.202.699.651,00","396.483.064.950,00","1.091.127.619.951,00","0","1.091.127.619.951,00"],
    [1311,"481300","GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN NEGOCIOS CONJUNTOS","183.356.979.201,00","0","49.211.811.043,00","232.568.790.244,00","0","232.568.790.244,00"],
    [1312,"481302","Empresas del exterior","183.356.979.201,00","0","49.211.811.043,00","232.568.790.244,00","0","232.568.790.244,00"],
    [1313,"482000","GANANCIAS POR ACTUALIZACIÓN DE PROPIEDADES, PLANTA Y EQUIPO - MODELO REVALUADO","0","0","516.532.350,00","516.532.350,00","0","516.532.350,00"],
    [1314,"482007","Edificaciones","0","0","516.532.350,00","516.532.350,00","0","516.532.350,00"],
    [1315,"482500","IMPUESTO A LAS GANANCIAS DIFERIDO","79.863.893.099,00","196.147.940.489,00","449.404.779.076,00","333.120.731.686,00","0","333.120.731.686,00"],
    [1316,"482502","Inversiones e instrumentos derivados","861.057.584,00","495.109.378,00","1.378.205.758,00","1.744.153.964,00","0","1.744.153.964,00"],
    [1317,"482503","Cuentas por Cobrar","0","11.425.004.042,00","22.936.674.099,00","11.511.670.057,00","0","11.511.670.057,00"],
    [1318,"482505","Inventarios","1.768.033,00","254.047.122,00","508.094.244,00","255.815.155,00","0","255.815.155,00"],
    [1319,"482506","Propiedades, planta y equipo","820.841.000,00","9.237.345.309,00","21.705.910.863,00","13.289.406.554,00","0","13.289.406.554,00"],
    [1320,"482507","Activos Intangibles","78.230.432,00","2.901.064.561,00","6.789.836.270,00","3.967.002.141,00","0","3.967.002.141,00"],
    [1321,"482510","Otros activos","77.945.640.707,00","4.779.767.708,00","37.035.701.220,00","110.201.574.219,00","0","110.201.574.219,00"],
    [1322,"482514","Cuentas por pagar","0","86.372.134.295,00","172.744.268.590,00","86.372.134.295,00","0","86.372.134.295,00"],
    [1323,"482515","Beneficios a empleados","0","62.775.061.546,00","62.808.178.245,00","33.116.699,00","0","33.116.699,00"],
    [1324,"482517","Provisiones","0","0","23.498.390.705,00","23.498.390.705,00","0","23.498.390.705,00"],
    [1325,"482518","Otros pasivos","156.355.343,00","17.908.406.528,00","99.999.519.082,00","82.247.467.897,00","0","82.247.467.897,00"],
    [1326,"483000","REVERSIÓN DEL DETERIORO DEL VALOR","136.752.517.501,72","10.078.657.304,00","129.122.343.035,61","255.796.203.233,33","0","255.796.203.233,33"],
    [1327,"483001","Inversiones","2.429.163.551,00","2.429.163.551,00","25.762.634.470,00","25.762.634.470,00","0","25.762.634.470,00"],
    [1328,"483002","Cuentas por cobrar","134.197.136.862,72","7.649.493.753,00","93.010.312.371,61","219.557.955.481,33","0","219.557.955.481,33"],
    [1329,"483004","Prestamos por Cobrar","126.217.088,00","0","6.859.019.853,00","6.985.236.941,00","0","6.985.236.941,00"],
    [1330,"483005","Inventarios","0","0","2.734.374.059,00","2.734.374.059,00","0","2.734.374.059,00"],
    [1331,"483006","Propiedades, Planta y Equipo","0","0","756.002.282,00","756.002.282,00","0","756.002.282,00"],
    [1332,"483100","REVERSIÓN DE PROVISIONES","111.961.931.674,00","13.609.172.393,00","218.939.209.640,00","317.291.968.921,00","0","317.291.968.921,00"],
    [1333,"483101","Litigios y demandas","70.644.515.142,00","11.356.867.890,00","67.287.945.625,00","126.575.592.877,00","0","126.575.592.877,00"],
    [1334,"483190","Provisiones diversas","41.317.416.532,00","2.252.304.503,00","151.651.264.015,00","190.716.376.044,00","0","190.716.376.044,00"],
    [1335,"489900","SALDOS RECÍPROCAS INGRESOS (DB)","0","265.191.974.858,32","217.204.255.140,23","-47.987.719.718,09","0","-47.987.719.718,09"],
    [1336,"489901","Ingresos Tributarios","0","2.127.187.778,80","77.000,00","-2.127.110.778,80","0","-2.127.110.778,80"],
    [1337,"489902","Ingresos No tributarios, aportes y cotizaciones","0","7.363.806,00","0","-7.363.806,00","0","-7.363.806,00"],
    [1338,"489912","Venta de servicios","0","5.830.817.193,00","3.493.774.316,00","-2.337.042.877,00","0","-2.337.042.877,00"],
    [1339,"489913","Venta de servicios públicos","0","178.821.175.719,29","171.373.377.945,00","-7.447.797.774,29","0","-7.447.797.774,29"],
    [1340,"489936","Transferencias","0","68.419.845.763,06","38.598.337.994,23","-29.821.507.768,83","0","-29.821.507.768,83"],
    [1341,"489942","Otros ingresos","0","6.947.048.851,00","871.625.853,00","-6.075.422.998,00","0","-6.075.422.998,00"],
    [1342,"489946","Operaciones Interinstitucionales","0","3.038.535.747,17","2.867.062.032,00","-171.473.715,17","0","-171.473.715,17"],
    [1343,"500000","GASTOS","46.393.434.200.843,70","95.157.665.148.589,50","100.741.112.587.798,00","40.809.986.761.634,40","0","40.809.986.761.634,40"],
    [1344,"510000","DE ADMINISTRACIÓN Y OPERACIÓN","5.660.437.927.363,45","5.306.229.759.228,40","3.191.289.700.637,22","7.775.377.985.954,63","0","7.775.377.985.954,63"],
    [1345,"510100","SUELDOS Y SALARIOS","1.140.109.761.102,19","685.050.414.843,00","287.540.578.389,61","1.537.619.597.555,58","0","1.537.619.597.555,58"],
    [1346,"510101","Sueldos","761.124.779.486,26","311.999.178.534,00","47.574.931.625,68","1.025.549.026.394,58","0","1.025.549.026.394,58"],
    [1347,"510103","Horas extras y festivos","30.975.906.843,00","11.108.090.002,00","52.383.131,00","42.031.613.714,00","0","42.031.613.714,00"],
    [1348,"510105","Gastos de representación","46.665.849.626,00","15.836.404.080,00","37.530.537,21","62.464.723.168,79","0","62.464.723.168,79"],
    [1349,"510110","Prima técnica","152.528.498.619,93","53.279.491.293,00","58.061.671,72","205.749.928.241,21","0","205.749.928.241,21"],
    [1350,"510119","Bonificaciones","48.470.012.312,00","60.394.643.151,00","44.379.267.960,00","64.485.387.503,00","0","64.485.387.503,00"],
    [1351,"510123","Auxilio de transporte","3.224.095.624,00","1.672.999.786,00","633.338.148,00","4.263.757.262,00","0","4.263.757.262,00"],
    [1352,"510145","Salario integral","93.395.011.307,00","225.301.940.178,00","193.154.219.567,00","125.542.731.918,00","0","125.542.731.918,00"],
    [1353,"510151","Estímulo a la eficiencia","0","2.593.340.216,00","429.238,00","2.592.910.978,00","0","2.592.910.978,00"],
    [1354,"510160","Subsidio de alimentación","3.725.607.284,00","2.864.327.603,00","1.650.416.511,00","4.939.518.376,00","0","4.939.518.376,00"],
    [1355,"510200","CONTRIBUCIONES IMPUTADAS","37.624.541.802,10","142.947.538.744,21","128.585.413.053,00","51.986.667.493,31","0","51.986.667.493,31"],
    [1356,"510201","Incapacidades","3.661.130.041,10","2.507.980.656,21","1.508.276.438,00","4.660.834.259,31","0","4.660.834.259,31"],
    [1357,"510202","Subsidio familiar","507.944.155,00","146.923.477,00","56.700.000,00","598.167.632,00","0","598.167.632,00"],
    [1358,"510203","Indemnizaciones","1.215.039.678,00","50.054.734.779,00","46.528.820.520,00","4.740.953.937,00","0","4.740.953.937,00"],
    [1359,"510204","Gastos médicos y drogas","8.172.036.898,00","28.540.618.704,00","25.595.222.654,00","11.117.432.948,00","0","11.117.432.948,00"],
    [1360,"510215","Subsidio por dependiente","71.435.000,00","1.484.000,00","0","72.919.000,00","0","72.919.000,00"],
    [1361,"510216","Licencias","273.000.652,00","551.605.131,00","497.042.366,00","327.563.417,00","0","327.563.417,00"],
    [1362,"510290","Otras contribuciones imputadas","23.723.955.378,00","61.144.191.997,00","54.399.351.075,00","30.468.796.300,00","0","30.468.796.300,00"],
    [1363,"510300","CONTRIBUCIONES EFECTIVAS","320.661.950.887,15","169.896.956.041,01","53.185.975.767,94","437.372.931.160,22","0","437.372.931.160,22"],
    [1364,"510301","Seguros de vida","84.157.114,00","4.539.975,00","8.508.394,00","80.188.695,00","0","80.188.695,00"],
    [1365,"510302","Aportes a cajas de compensación familiar","53.255.726.161,25","26.564.953.839,03","7.333.099.173,28","72.487.580.827,00","0","72.487.580.827,00"],
    [1366,"510303","Cotizaciones a seguridad social en salud","101.191.836.486,48","77.459.491.138,75","40.890.485.909,23","137.760.841.716,00","0","137.760.841.716,00"],
    [1367,"510304","Aportes sindicales","1.608.827.766,00","187.510.405,00","0","1.796.338.171,00","0","1.796.338.171,00"],
    [1368,"510305","Cotizaciones a riesgos laborales","17.877.951.505,42","10.424.414.985,26","3.183.576.517,00","25.118.789.973,68","0","25.118.789.973,68"],
    [1369,"510306","Cotizaciones a entidades administradoras del régimen de prima media","97.525.698.803,00","37.352.913.093,26","1.132.219.934,72","133.746.391.961,54","0","133.746.391.961,54"],
    [1370,"510307","Cotizaciones a entidades administradoras del régimen de ahorro individual","44.508.357.373,00","15.875.559.217,71","477.979.396,71","59.905.937.194,00","0","59.905.937.194,00"],
    [1371,"510308","Medicina prepagada","4.363.654.837,00","1.948.131.226,00","0","6.311.786.063,00","0","6.311.786.063,00"],
    [1372,"510390","Otras contribuciones efectivas","245.740.841,00","79.442.161,00","160.106.443,00","165.076.559,00","0","165.076.559,00"],
    [1373,"510400","APORTES SOBRE LA NÓMINA","60.704.258.821,34","29.119.019.967,43","7.554.197.857,77","82.269.080.931,00","0","82.269.080.931,00"],
    [1374,"510401","Aportes al ICBF","36.512.265.743,43","17.490.273.806,57","4.511.495.310,00","49.491.044.240,00","0","49.491.044.240,00"],
    [1375,"510402","Aportes al SENA","11.936.939.842,91","7.347.658.477,86","3.019.645.764,77","16.264.952.556,00","0","16.264.952.556,00"],
    [1376,"510403","Aportes a la ESAP","4.081.120.900,00","1.421.755.843,00","1.356.943,00","5.501.519.800,00","0","5.501.519.800,00"],
    [1377,"510404","Aportes a escuelas industriales e institutos técnicos","8.173.932.335,00","2.859.331.840,00","21.699.840,00","11.011.564.335,00","0","11.011.564.335,00"],
    [1378,"510700","PRESTACIONES SOCIALES","576.651.408.895,02","353.172.667.323,34","113.067.436.059,53","816.756.640.158,83","0","816.756.640.158,83"],
    [1379,"510701","Vacaciones","81.935.862.913,51","57.809.463.376,83","28.538.542.540,42","111.206.783.749,92","0","111.206.783.749,92"],
    [1380,"510702","Cesantías","93.515.901.395,88","97.506.916.481,39","32.235.167.198,07","158.787.650.679,20","0","158.787.650.679,20"],
    [1381,"510703","Intereses a las Cesantias","8.457.084.789,55","11.024.280.439,13","2.664.185.984,35","16.817.179.244,33","0","16.817.179.244,33"],
    [1382,"510704","Prima de vacaciones","55.313.922.969,58","28.637.491.333,14","4.948.871.890,64","79.002.542.412,08","0","79.002.542.412,08"],
    [1383,"510705","Prima de navidad","85.432.981.004,83","61.498.098.563,99","16.255.156.006,83","130.675.923.561,99","0","130.675.923.561,99"],
    [1384,"510706","Prima de servicios","134.591.117.461,67","11.896.354.388,33","7.870.775.451,00","138.616.696.399,00","0","138.616.696.399,00"],
    [1385,"510707","Bonificación especial de recreación","3.798.808.242,89","2.582.154.881,53","156.566.332,42","6.224.396.792,00","0","6.224.396.792,00"],
    [1386,"510708","Cesantias Retroactivas","38.380.377.280,06","29.677.215.290,00","7.183.891.115,95","60.873.701.454,11","0","60.873.701.454,11"],
    [1387,"510790","Otras primas","71.693.947.111,00","19.638.493.572,00","1.959.119.080,60","89.373.321.602,40","0","89.373.321.602,40"],
    [1388,"510795","Otras prestaciones sociales","3.531.405.726,05","32.902.198.997,00","11.255.160.459,25","25.178.444.263,80","0","25.178.444.263,80"],
    [1389,"510800","GASTOS DE PERSONAL DIVERSOS","58.982.154.712,97","112.861.978.044,57","52.999.281.139,15","118.844.851.618,39","0","118.844.851.618,39"],
    [1390,"510801","Remuneración por servicios técnicos","5.368.229.260,00","3.142.875.305,00","839.116.811,00","7.671.987.754,00","0","7.671.987.754,00"],
    [1391,"510803","Capacitación, bienestar social y estímulos","20.547.094.495,00","43.421.233.029,00","20.880.449.324,00","43.087.878.200,00","0","43.087.878.200,00"],
    [1392,"510804","Dotación y suministro a trabajadores","4.749.717.323,60","3.364.385.427,41","1.570.299.276,05","6.543.803.474,96","0","6.543.803.474,96"],
    [1393,"510805","Gastos deportivos y de recreación","1.871.059.724,00","3.507.893.428,00","265.470.114,00","5.113.483.038,00","0","5.113.483.038,00"],
    [1394,"510806","Contratos de personal temporal","13.847.197.729,00","4.325.865.559,00","195.589.641,00","17.977.473.647,00","0","17.977.473.647,00"],
    [1395,"510807","Gastos de viaje","2.282.778.967,00","11.734.075.161,00","10.443.239.366,00","3.573.614.762,00","0","3.573.614.762,00"],
    [1396,"510808","Remuneración electoral","0","9.244.073,00","0","9.244.073,00","0","9.244.073,00"],
    [1397,"510810","Viáticos","2.286.414.025,00","19.359.775.106,00","18.670.745.397,00","2.975.443.734,00","0","2.975.443.734,00"],
    [1398,"510812","Variación de beneficios a los empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual","93.921.132,00","19.821.547.906,16","71.511.983,10","19.843.957.055,06","0","19.843.957.055,06"],
    [1399,"510813","Beneficios por préstamos a empleados a tasa de interés cero o inferior a la del mercado","2.212.458.563,00","805.760.183,00","0","3.018.218.746,00","0","3.018.218.746,00"],
    [1400,"510890","Otros gastos de personal diversos","5.723.283.494,37","3.369.322.867,00","62.859.227,00","9.029.747.134,37","0","9.029.747.134,37"],
    [1401,"511100","GENERALES","3.339.926.221.988,39","3.082.973.228.160,04","1.813.669.412.620,05","4.609.230.037.528,38","0","4.609.230.037.528,38"],
    [1402,"511102","Material quirúrgico","81.120.095,43","7.968.618,59","13.258.214,34","75.830.499,68","0","75.830.499,68"],
    [1403,"511103","Elementos de lencería y ropería","246.075.519,15","193.233.410,56","9.996.000,00","429.312.929,71","0","429.312.929,71"],
    [1404,"511104","Loza y Cristalería","53.920.285,46","55.268.952,00","0","109.189.237,46","0","109.189.237,46"],
    [1405,"511105","Gastos de organización y puesta en marcha","470.412.239,00","94.722.296,00","0","565.134.535,00","0","565.134.535,00"],
    [1406,"511106","Estudios y proyectos","65.162.352.888,00","378.742.123.269,00","371.491.859.344,00","72.412.616.813,00","0","72.412.616.813,00"],
    [1407,"511112","Obras y mejoras en propiedad ajena","2.556.388.942,00","860.290.226,00","911.847.541,00","2.504.831.627,00","0","2.504.831.627,00"],
    [1408,"511113","Vigilancia y seguridad","291.033.769.992,00","240.195.854.603,00","91.455.379.396,00","439.774.245.199,00","0","439.774.245.199,00"],
    [1409,"511114","Materiales y suministros","166.729.857.843,75","134.744.057.028,28","77.336.980.333,12","224.136.934.538,91","0","224.136.934.538,91"],
    [1410,"511115","Mantenimiento","167.948.576.131,04","189.353.064.289,37","122.135.725.179,43","235.165.915.240,98","0","235.165.915.240,98"],
    [1411,"511116","Reparaciones","3.300.346.810,00","933.832.571,00","34.257.890,00","4.199.921.491,00","0","4.199.921.491,00"],
    [1412,"511117","Servicios públicos","155.284.180.860,30","301.136.828.263,15","277.309.837.936,85","179.111.171.186,60","0","179.111.171.186,60"],
    [1413,"511118","Arrendamiento operativo","119.266.265.649,01","114.553.652.535,63","73.035.200.764,66","160.784.717.419,98","0","160.784.717.419,98"],
    [1414,"511119","Viáticos y gastos de viaje","2.184.180.552,00","983.198.709,00","167.130.773,00","3.000.248.488,00","0","3.000.248.488,00"],
    [1415,"511120","Publicidad y propaganda","9.445.218.116,00","30.983.197.019,98","27.198.334.539,98","13.230.080.596,00","0","13.230.080.596,00"],
    [1416,"511121","Impresos, publicaciones, suscripciones y afiliaciones","10.547.356.566,98","32.567.847.254,88","26.192.248.293,00","16.922.955.528,86","0","16.922.955.528,86"],
    [1417,"511122","Fotocopias","1.215.720.708,43","709.451.491,24","178.830.825,00","1.746.341.374,67","0","1.746.341.374,67"],
    [1418,"511123","Comunicaciones y transporte","193.487.189.502,41","123.008.713.546,85","160.664.769.310,17","155.831.133.739,09","0","155.831.133.739,09"],
    [1419,"511125","Seguros generales","136.710.603.951,50","100.122.798.689,00","50.476.478.986,00","186.356.923.654,50","0","186.356.923.654,50"],
    [1420,"511127","Promoción y divulgación","32.827.849.220,34","24.040.637.013,00","6.841.267.507,34","50.027.218.726,00","0","50.027.218.726,00"],
    [1421,"511130","Alimentación escolar","8.379.907.728,39","1.989.254.245,92","16.944.278,00","10.352.217.696,31","0","10.352.217.696,31"],
    [1422,"511131","Materiales de educación","579.136.577,62","315.361.267,72","239.700,00","894.258.145,34","0","894.258.145,34"],
    [1423,"511132","Diseños y estudios","2.013.594.259,00","660.092.806,00","2.916.343,00","2.670.770.722,00","0","2.670.770.722,00"],
    [1424,"511133","Seguridad industrial","807.385.692,04","1.776.777.032,00","1.635.876.872,00","948.285.852,04","0","948.285.852,04"],
    [1425,"511136","Implementos deportivos","329.434.418,00","111.908.736,00","0","441.343.154,00","0","441.343.154,00"],
    [1426,"511137","Eventos culturales","1.567.898.022,00","498.052.940,00","402.334.855,00","1.663.616.107,00","0","1.663.616.107,00"],
    [1427,"511140","Contratos de administración","3.137.419.598,00","1.759.374.113,00","0","4.896.793.711,00","0","4.896.793.711,00"],
    [1428,"511141","Sostenimiento de semovientes y plantas","22.562.258,00","15.036.767,00","0","37.599.025,00","0","37.599.025,00"],
    [1429,"511144","Apoyo a operaciones militares y de policía","87.033.788,00","84.637.969,00","0","171.671.757,00","0","171.671.757,00"],
    [1430,"511146","Combustibles y Lubricantes","4.712.484.074,41","3.016.489.498,00","708.452.497,00","7.020.521.075,41","0","7.020.521.075,41"],
    [1431,"511149","Servicios de aseo, cafetería, restaurante y lavandería","172.727.434.926,24","105.235.937.688,23","14.135.843.800,21","263.827.528.814,26","0","263.827.528.814,26"],
    [1432,"511150","Procesamiento de información","9.060.495.451,00","5.819.122.783,00","1.775.689.287,00","13.103.928.947,00","0","13.103.928.947,00"],
    [1433,"511152","Consulta centrales de riesgo","4.800.000,00","0","0","4.800.000,00","0","4.800.000,00"],
    [1434,"511154","Organización de eventos","14.257.651.235,00","10.181.776.519,00","13.859.880,00","24.425.567.874,00","0","24.425.567.874,00"],
    [1435,"511155","Elementos de aseo, lavandería y cafetería","2.392.822.791,13","1.598.611.200,24","77.598.580,31","3.913.835.411,06","0","3.913.835.411,06"],
    [1436,"511156","Bodegaje","980.294.734,00","213.500.016,00","0","1.193.794.750,00","0","1.193.794.750,00"],
    [1437,"511157","Concursos y licitaciones","59.497.000,00","435.603.405,00","33.298.026,00","461.802.379,00","0","461.802.379,00"],
    [1438,"511159","Licencias","1.174.576.092,00","1.554.717.566,00","188.939.475,67","2.540.354.182,33","0","2.540.354.182,33"],
    [1439,"511162","Equipo de seguridad industrial","543.783.057,00","368.046.417,00","0","911.829.474,00","0","911.829.474,00"],
    [1440,"511163","Contratos de aprendizaje","1.006.190.225,00","917.428.463,00","467.023.493,00","1.456.595.195,00","0","1.456.595.195,00"],
    [1441,"511164","Gastos legales","3.628.225.942,00","1.114.491.238,00","450.914.167,00","4.291.803.013,00","0","4.291.803.013,00"],
    [1442,"511165","Intangibles","29.874.633.632,70","16.852.621.319,34","1.749.640.340,00","44.977.614.612,04","0","44.977.614.612,04"],
    [1443,"511166","Costas procesales","545.176.837,00","261.995.582,00","252.717.079,00","554.455.340,00","0","554.455.340,00"],
    [1444,"511167","Prima en contratos de estabilidad Jurídica","3.715.191.195,00","1.238.397.068,00","0","4.953.588.263,00","0","4.953.588.263,00"],
    [1445,"511173","Interventorías, auditorías y evaluaciones","31.087.922.718,00","19.023.774.550,00","803.378.869,00","49.308.318.399,00","0","49.308.318.399,00"],
    [1446,"511174","Asignación de bienes y servicios","845.702.822,00","6.138.738.591,00","5.519.650.479,00","1.464.790.934,00","0","1.464.790.934,00"],
    [1447,"511175","Reparación de víctimas","883.576.260,00","75.948.279,00","0","959.524.539,00","0","959.524.539,00"],
    [1448,"511176","Mitigación de riesgos","764.580.118,00","359.428.239,00","0","1.124.008.357,00","0","1.124.008.357,00"],
    [1449,"511178","Comisiones","18.403.534.675,00","12.029.021.354,00","10.819.353.536,62","19.613.202.492,38","0","19.613.202.492,38"],
    [1450,"511179","Honorarios","1.106.735.358.493,48","809.555.365.503,00","294.068.406.038,00","1.622.222.317.958,48","0","1.622.222.317.958,48"],
    [1451,"511180","Servicios","337.843.563.990,73","173.665.160.995,00","55.144.258.451,00","456.364.466.534,73","0","456.364.466.534,73"],
    [1452,"511182","Gestión de los sistemas integrados de transporte masivo de pasajeros","167.202.956.176,00","56.977.505.002,00","3.813.968,00","224.176.647.210,00","0","224.176.647.210,00"],
    [1453,"511190","Otros gastos generales","56.000.011.328,85","175.842.311.221,06","139.944.859.771,35","91.897.462.778,56","0","91.897.462.778,56"],
    [1454,"512000","IMPUESTOS, CONTRIBUCIONES Y TASAS","125.777.629.154,29","730.207.956.104,80","734.687.405.750,17","121.298.179.508,92","0","121.298.179.508,92"],
    [1455,"512001","Impuesto predial unificado","11.376.131.644,00","20.005.696,00","5.305.364.581,00","6.090.772.759,00","0","6.090.772.759,00"],
    [1456,"512009","Impuesto de industria y comercio","32.679.668.731,00","462.839.878.761,00","493.008.168.728,00","2.511.378.764,00","0","2.511.378.764,00"],
    [1457,"512010","Tasas","3.730.489.304,00","603.171.460,00","3.458.435.047,00","875.225.717,00","0","875.225.717,00"],
    [1458,"512011","Impuesto sobre vehículos automotores","38.971.919,00","70.428.940,00","102.597.919,00","6.802.940,00","0","6.802.940,00"],
    [1459,"512012","Impuesto de registro","12.585.600,00","2.406.800,00","0","14.992.400,00","0","14.992.400,00"],
    [1460,"512017","Intereses de mora","3.096.509.800,00","7.754.018.315,00","6.118.734.986,00","4.731.793.129,00","0","4.731.793.129,00"],
    [1461,"512024","Gravamen a los movimientos financieros","26.147.828.488,29","43.619.637.112,00","32.758.551.632,37","37.008.913.967,92","0","37.008.913.967,92"],
    [1462,"512026","Contribuciones","18.592.545.150,00","9.572.964.910,00","2.482.351.912,00","25.683.158.148,00","0","25.683.158.148,00"],
    [1463,"512027","Licencias","66.436.002,00","12.171.299,00","19.343.559,00","59.263.742,00","0","59.263.742,00"],
    [1464,"512030","Impuesto Nacional al consumo","108.320.563,00","81.279.925,00","6.920,00","189.593.568,00","0","189.593.568,00"],
    [1465,"512035","Estampillas","780.230.704,00","618.061.223,80","61.041.653,80","1.337.250.274,00","0","1.337.250.274,00"],
    [1466,"512036","Impuesto sobre el servicio de alumbrado público","462.257.539,00","109.530.977,00","6.657,00","571.781.859,00","0","571.781.859,00"],
    [1467,"512090","Otros impuestos, contribuciones y tasas","28.685.653.710,00","204.904.400.686,00","191.372.802.155,00","42.217.252.241,00","0","42.217.252.241,00"],
    [1468,"520000","DE VENTAS","17.301.045.710,00","10.548.079.842,00","238.227.683,00","27.610.897.869,00","0","27.610.897.869,00"],
    [1469,"520200","SUELDOS Y SALARIOS","319.342.601,00","41.577.727,00","5.241.948,00","355.678.380,00","0","355.678.380,00"],
    [1470,"520201","Sueldos","255.051.213,00","28.494.400,00","0","283.545.613,00","0","283.545.613,00"],
    [1471,"520218","Bonificaciones","5.000.000,00","8.000.000,00","0","13.000.000,00","0","13.000.000,00"],
    [1472,"520220","Auxilio de transporte","374.949,00","417.131,00","0","792.080,00","0","792.080,00"],
    [1473,"520230","Comisiones","57.518.539,00","3.983.896,00","5.241.948,00","56.260.487,00","0","56.260.487,00"],
    [1474,"520240","Subsidio de alimentación","1.397.900,00","682.300,00","0","2.080.200,00","0","2.080.200,00"],
    [1475,"520300","CONTRIBUCIONES IMPUTADAS","85.183.727,00","0","0","85.183.727,00","0","85.183.727,00"],
    [1476,"520301","Incapacidades","1.762.335,00","0","0","1.762.335,00","0","1.762.335,00"],
    [1477,"520303","Indemnizaciones","83.421.392,00","0","0","83.421.392,00","0","83.421.392,00"],
    [1478,"520400","CONTRIBUCIONES EFECTIVAS","62.666.062,00","11.819.142,00","3.462.382,00","71.022.822,00","0","71.022.822,00"],
    [1479,"520402","Aportes a cajas de compensación familiar","11.921.700,00","1.413.700,00","0","13.335.400,00","0","13.335.400,00"],
    [1480,"520403","Cotizaciones a seguridad social en salud","13.064.162,00","6.244.542,00","3.319.682,00","15.989.022,00","0","15.989.022,00"],
    [1481,"520405","Cotizaciones a riesgos laborales","3.690.700,00","325.100,00","142.700,00","3.873.100,00","0","3.873.100,00"],
    [1482,"520407","Cotizaciones a entidades administradoras del régimen de ahorro individual","33.989.500,00","3.835.800,00","0","37.825.300,00","0","37.825.300,00"],
    [1483,"520700","APORTES SOBRE LA NÓMINA","4.868.700,00","614.000,00","0","5.482.700,00","0","5.482.700,00"],
    [1484,"520701","Aportes al ICBF","2.921.200,00","368.400,00","0","3.289.600,00","0","3.289.600,00"],
    [1485,"520702","Aportes al SENA","1.947.500,00","245.600,00","0","2.193.100,00","0","2.193.100,00"],
    [1486,"520800","PRESTACIONES SOCIALES","50.352.486,00","6.710.620,00","0","57.063.106,00","0","57.063.106,00"],
    [1487,"520801","Vacaciones","14.643.626,00","1.243.517,00","0","15.887.143,00","0","15.887.143,00"],
    [1488,"520802","Cesantías","17.259.921,00","2.516.873,00","0","19.776.794,00","0","19.776.794,00"],
    [1489,"520803","Intereses a las cesantías","1.157.268,00","433.357,00","0","1.590.625,00","0","1.590.625,00"],
    [1490,"520806","Prima de servicios","17.291.671,00","2.516.873,00","0","19.808.544,00","0","19.808.544,00"],
    [1491,"521100","GENERALES","16.768.939.274,00","10.405.491.979,00","151.066.285,00","27.023.364.968,00","0","27.023.364.968,00"],
    [1492,"521115","Servicios públicos","303.135,00","42.999,00","0","346.134,00","0","346.134,00"],
    [1493,"521118","Publicidad y propaganda","60.108.964,00","17.971.800,00","4.756.800,00","73.323.964,00","0","73.323.964,00"],
    [1494,"521123","Seguros generales","22.837.610,00","11.726.292,00","422.547,00","34.141.355,00","0","34.141.355,00"],
    [1495,"521144","Combustibles y Lubricantes","500.000,00","588.000,00","1.088.000,00","0","0","0"],
    [1496,"521160","Relaciones públicas","21.450.000,00","3.950.000,00","0","25.400.000,00","0","25.400.000,00"],
    [1497,"521172","Honorarios","9.664.055.738,00","5.094.297.414,00","10.168.139,00","14.748.185.013,00","0","14.748.185.013,00"],
    [1498,"521173","Servicios","62.000,00","0","0","62.000,00","0","62.000,00"],
    [1499,"521190","Otros gastos generales","6.999.621.827,00","5.276.915.474,00","134.630.799,00","12.141.906.502,00","0","12.141.906.502,00"],
    [1500,"521200","GASTOS DE PERSONAL DIVERSOS","3.991.174,00","2.567.307,00","0","6.558.481,00","0","6.558.481,00"],
    [1501,"521203","Capacitación, Bienestar Social y Estímulos","3.741.174,00","2.567.307,00","0","6.308.481,00","0","6.308.481,00"],
    [1502,"521290","Otros gastos de personal diversos","250.000,00","0","0","250.000,00","0","250.000,00"],
    [1503,"522000","IMPUESTOS, CONTRIBUCIONES Y TASAS","5.701.686,00","79.299.067,00","78.457.068,00","6.543.685,00","0","6.543.685,00"],
    [1504,"522034","Estampillas","5.701.686,00","79.299.067,00","78.457.068,00","6.543.685,00","0","6.543.685,00"],
    [1505,"530000","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","1.489.676.132.175,20","3.063.396.318.450,60","680.199.103.905,16","3.872.873.346.720,64","0","3.872.873.346.720,64"],
    [1506,"534600","DETERIORO DE INVERSIONES","0","3.602.461.344,00","1.655.976.777,00","1.946.484.567,00","0","1.946.484.567,00"],
    [1507,"534601","Inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el patrimonio (otro resultado integral)","0","1.655.976.777,00","1.655.976.777,00","0","0","0"],
    [1508,"534605","En controladas contabilizadas por el método de participación patrimonial","0","1.946.484.567,00","0","1.946.484.567,00","0","1.946.484.567,00"],
    [1509,"534700","DETERIORO DE CUENTAS POR COBRAR","71.806.957.739,64","2.118.495.191.660,10","46.457.641.063,78","2.143.844.508.335,96","0","2.143.844.508.335,96"],
    [1510,"534702","Prestación de servicios","1.120.986.064,00","886.786.034,00","218.193.097,00","1.789.579.001,00","0","1.789.579.001,00"],
    [1511,"534704","Servicio de acueducto","19.971.666.506,00","2.741.090.831,00","2.643.163.503,00","20.069.593.834,00","0","20.069.593.834,00"],
    [1512,"534705","Servicio de alcantarillado","15.687.942.325,00","4.477.749.520,00","2.590.243.880,00","17.575.447.965,00","0","17.575.447.965,00"],
    [1513,"534707","Servicio de gas combustible","1.571.873.501,00","9.497.424.191,00","9.046.213.788,00","2.023.083.904,00","0","2.023.083.904,00"],
    [1514,"534708","Servicio de telecomunicaciones","4.510.501.368,00","7.786.150.152,00","12.296.651.520,00","0","0","0"],
    [1515,"534709","Prestación de servicios de salud","17.086.239.790,85","9.985.657.760,70","11.633.917.151,60","15.437.980.399,95","0","15.437.980.399,95"],
    [1516,"534710","Administración de la seguridad social en salud","1.702.285.059,00","3.342.092.850,00","1.015.936.947,00","4.028.440.962,00","0","4.028.440.962,00"],
    [1517,"534713","Impuestos","0","1.730.857.715.374,00","0","1.730.857.715.374,00","0","1.730.857.715.374,00"],
    [1518,"534714","Contribuciones, tasas e ingresos no tributarios","371.026.801,92","274.279.511.621,62","3.816.769,00","274.646.721.654,54","0","274.646.721.654,54"],
    [1519,"534719","Sentencias, laudos arbitrales y conciliaciones extrajudiciales a favor de la entidad","0","164.746.434,00","0","164.746.434,00","0","164.746.434,00"],
    [1520,"534790","Otras cuentas por cobrar","9.784.436.323,87","74.476.266.891,78","7.009.504.408,18","77.251.198.807,47","0","77.251.198.807,47"],
    [1521,"534800","DETERIORO DE CUENTAS POR COBRAR A COSTO AMORTIZADO","0","1.200.682.691,00","0","1.200.682.691,00","0","1.200.682.691,00"],
    [1522,"534807","Servicio de gas combustible","0","1.200.682.691,00","0","1.200.682.691,00","0","1.200.682.691,00"],
    [1523,"534900","DETERIORO DE PRÉSTAMOS POR COBRAR","1.473.406.578,00","187.566.951,00","153.955.411,00","1.507.018.118,00","0","1.507.018.118,00"],
    [1524,"534901","Préstamos Concedidos","1.473.406.578,00","187.566.951,00","153.955.411,00","1.507.018.118,00","0","1.507.018.118,00"],
    [1525,"535000","DETERIORO DE INVENTARIOS","215.209.866,00","275.691.315,46","20.989.896,00","469.911.285,46","0","469.911.285,46"],
    [1526,"535002","Mercancías en existencia","42.127.142,00","272.344.877,61","0","314.472.019,61","0","314.472.019,61"],
    [1527,"535006","Inventarios en poder de terceros","36.272.218,00","3.180.676,00","0","39.452.894,00","0","39.452.894,00"],
    [1528,"535007","Inventarios de prestadores de servicios","0","165.761,85","0","165.761,85","0","165.761,85"],
    [1529,"535008","Materiales y suministros","136.810.506,00","0","20.989.896,00","115.820.610,00","0","115.820.610,00"],
    [1530,"535100","DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO","2.947.164.562,00","4.088.928.169,33","1.065.615.869,23","5.970.476.862,10","0","5.970.476.862,10"],
    [1531,"535105","Edificaciones","487.503.388,00","355.813.208,00","0","843.316.596,00","0","843.316.596,00"],
    [1532,"535106","Plantas, Ductos y Túneles","2.331.947.290,00","699.440.528,00","1.036.553.893,00","1.994.833.925,00","0","1.994.833.925,00"],
    [1533,"535108","Maquinaria y equipo","340.227,00","55.429.574,23","0","55.769.801,23","0","55.769.801,23"],
    [1534,"535109","Equipo médico y científico","0","4.424.188,00","0","4.424.188,00","0","4.424.188,00"],
    [1535,"535110","Muebles, enseres y equipo de oficina","22.340.644,00","261.709.019,10","28.991.324,23","255.058.338,87","0","255.058.338,87"],
    [1536,"535111","Equipos de comunicación y computación","105.033.013,00","727.486.468,00","35.326,00","832.484.155,00","0","832.484.155,00"],
    [1537,"535112","Equipo de transporte, tracción y elevación","0","715.987.423,00","0","715.987.423,00","0","715.987.423,00"],
    [1538,"535113","Equipos de comedor, cocina, despensa y hotelería","0","2.876.686,00","0","2.876.686,00","0","2.876.686,00"],
    [1539,"535118","Propiedades, planta y equipo en concesión","0","1.265.725.749,00","0","1.265.725.749,00","0","1.265.725.749,00"],
    [1540,"535121","Propiedades, Planta y Equipo no Explotados","0","35.326,00","35.326,00","0","0","0"],
    [1541,"535700","DETERIORO DE ACTIVOS INTANGIBLES","1.382.167,00","7.265.242.423,00","0","7.266.624.590,00","0","7.266.624.590,00"],
    [1542,"535701","Plusvalia","0","6.387.180.260,00","0","6.387.180.260,00","0","6.387.180.260,00"],
    [1543,"535706","Licencias","1.382.167,00","77.395.468,00","0","78.777.635,00","0","78.777.635,00"],
    [1544,"535709","Activos intangibles en fase de desarrollo","0","800.666.695,00","0","800.666.695,00","0","800.666.695,00"],
    [1545,"536000","DEPRECIACIÓN DE PROPIEDADES, PLANTA Y EQUIPO","585.906.892.080,61","337.945.374.709,18","316.164.738.632,91","607.687.528.156,88","0","607.687.528.156,88"],
    [1546,"536001","Edificaciones","81.608.695.782,56","133.222.574.102,23","126.005.950.762,56","88.825.319.122,23","0","88.825.319.122,23"],
    [1547,"536002","Plantas, ductos y túneles","1.556.568.351,65","516.215.407,87","0","2.072.783.759,52","0","2.072.783.759,52"],
    [1548,"536003","Redes, líneas y cables","441.528.413,16","159.662.423,04","0","601.190.836,20","0","601.190.836,20"],
    [1549,"536004","Maquinaria y Equipo","25.601.755.028,77","8.846.912.045,10","343.553.126,56","34.105.113.947,31","0","34.105.113.947,31"],
    [1550,"536005","Equipo médico y científico","9.449.520.556,44","3.464.621.943,04","95.397.188,00","12.818.745.311,48","0","12.818.745.311,48"],
    [1551,"536006","Muebles, enseres y equipo de oficina","15.735.438.588,08","39.466.370.358,82","33.427.087.274,39","21.774.721.672,51","0","21.774.721.672,51"],
    [1552,"536007","Equipos de comunicación y computación","59.025.139.551,56","22.596.711.863,16","3.223.857.582,31","78.397.993.832,41","0","78.397.993.832,41"],
    [1553,"536008","Equipos de transporte, tracción y elevación","9.751.958.026,99","4.375.882.467,41","871.015.288,12","13.256.825.206,28","0","13.256.825.206,28"],
    [1554,"536009","Equipos de comedor, cocina, despensa y hotelería","1.227.624.773,81","639.299.006,50","17.955.544,00","1.848.968.236,31","0","1.848.968.236,31"],
    [1555,"536010","Semovientes y plantas","14.028.753,00","4.676.251,00","0","18.705.004,00","0","18.705.004,00"],
    [1556,"536012","Bienes de arte y cultura","243.663.033,00","72.389.158,00","0","316.052.191,00","0","316.052.191,00"],
    [1557,"536013","Bienes muebles en bodega","12.717.146.891,85","9.667.337.057,27","9.609.115.774,97","12.775.368.174,15","0","12.775.368.174,15"],
    [1558,"536014","Propiedades, planta y equipo en mantenimiento","8.753.076,96","2.397.500,20","0","11.150.577,16","0","11.150.577,16"],
    [1559,"536015","Propiedades, planta y equipo no explotados","1.736.364.196,99","636.056.690,54","192.712.575,00","2.179.708.312,53","0","2.179.708.312,53"],
    [1560,"536016","Propiedades, planta y equipo en concesión","366.788.707.055,79","114.274.268.435,00","142.378.093.517,00","338.684.881.973,79","0","338.684.881.973,79"],
    [1561,"536200","DEPRECIACIÓN DE PROPIEDADES DE INVERSIÓN","194.768.426,46","64.922.808,82","0","259.691.235,28","0","259.691.235,28"],
    [1562,"536201","Edificaciones","194.560.103,46","64.853.367,82","0","259.413.471,28","0","259.413.471,28"],
    [1563,"536202","Edificaciones con uso indeterminado","208.323,00","69.441,00","0","277.764,00","0","277.764,00"],
    [1564,"536400","DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO","248.536.179.881,12","98.702.740.262,75","2.059.721.751,00","345.179.198.392,87","0","345.179.198.392,87"],
    [1565,"536401","Red carretera","191.809.671.764,89","80.003.005.112,75","54.111.168,00","271.758.565.709,64","0","271.758.565.709,64"],
    [1566,"536402","Plazas públicas","927.857.498,00","317.826.491,00","0","1.245.683.989,00","0","1.245.683.989,00"],
    [1567,"536403","Parques recreacionales","34.046.797.580,77","10.940.860.665,55","0","44.987.658.246,32","0","44.987.658.246,32"],
    [1568,"536410","Edificaciones","3.051.157.867,70","443.893.285,25","1.733.952.793,00","1.761.098.359,95","0","1.761.098.359,95"],
    [1569,"536412","Red por cable","3.232.785.961,00","1.075.503.140,00","0","4.308.289.101,00","0","4.308.289.101,00"],
    [1570,"536490","Otros bienes de uso público en servicio","15.467.909.208,76","5.921.651.568,20","271.657.790,00","21.117.902.986,96","0","21.117.902.986,96"],
    [1571,"536500","DEPRECIACIÓN DE RESTAURACIONES DE BIENES HISTÓRICOS Y CULTURALES","148.346.163,00","49.448.722,00","0","197.794.885,00","0","197.794.885,00"],
    [1572,"536501","Monumentos","148.346.163,00","49.448.722,00","0","197.794.885,00","0","197.794.885,00"],
    [1573,"536600","AMORTIZACIÓN DE ACTIVOS INTANGIBLES","118.718.812.922,87","162.859.354.093,46","118.679.620.394,24","162.898.546.622,09","0","162.898.546.622,09"],
    [1574,"536603","Concesiones y franquicias","20.118.135,00","24.203.261,00","18.353,00","44.303.043,00","0","44.303.043,00"],
    [1575,"536604","Derechos","2.909.192.122,00","1.288.277.245,00","0","4.197.469.367,00","0","4.197.469.367,00"],
    [1576,"536605","Licencias","59.685.090.494,24","23.562.953.392,98","3.966.645.238,65","79.281.398.648,57","0","79.281.398.648,57"],
    [1577,"536606","Softwares","55.326.286.185,65","137.689.723.053,82","114.692.473.490,59","78.323.535.748,88","0","78.323.535.748,88"],
    [1578,"536690","Otros activos intangibles","778.125.985,98","294.197.140,66","20.483.312,00","1.051.839.814,64","0","1.051.839.814,64"],
    [1579,"536800","PROVISIÓN LITIGIOS Y DEMANDAS","284.671.225.981,00","120.642.955.899,00","69.705.853.928,00","335.608.327.952,00","0","335.608.327.952,00"],
    [1580,"536801","Civiles","1.167.742.083,00","36.931.426.123,00","28.509.998.060,00","9.589.170.146,00","0","9.589.170.146,00"],
    [1581,"536803","Administrativas","150.997.282.075,00","67.424.260.391,00","39.383.957.378,00","179.037.585.088,00","0","179.037.585.088,00"],
    [1582,"536805","Laborales","6.736.901.113,00","4.680.404.209,00","378.223.288,00","11.039.082.034,00","0","11.039.082.034,00"],
    [1583,"536890","Otros litigios y demandas","125.769.300.710,00","11.606.865.176,00","1.433.675.202,00","135.942.490.684,00","0","135.942.490.684,00"],
    [1584,"537200","SERVICIOS Y TECNOLOGÍAS EN SALUD","52.254.119.657,00","119.918.228.070,00","124.234.990.182,00","47.937.357.545,00","0","47.937.357.545,00"],
    [1585,"537201","Reserva técnica por servicios y tecnologías en salud conocidos no liquidados, financiados con la UPC","13.125.154.411,00","10.682.100.396,00","21.131.587.758,00","2.675.667.049,00","0","2.675.667.049,00"],
    [1586,"537202","Reserva técnica por servicios y tecnologías en salud ocurridos no conocidos, financiados con la UPC","3.688.825.279,00","7.369.545.490,00","9.484.814.710,00","1.573.556.059,00","0","1.573.556.059,00"],
    [1587,"537203","Reserva técnica por incapacidades por enfermedad general conocidas no liquidadas","30.835.944,00","162.314.985,00","193.150.929,00","0","0","0"],
    [1588,"537206","Reserva técnica por servicios y tecnologías en salud conocidos no liquidados, financiados con el presupuesto máximo","6.324.710.280,00","2.684.549.447,00","7.215.413.413,00","1.793.846.314,00","0","1.793.846.314,00"],
    [1589,"537207","Reserva técnica por servicios y tecnologías en salud ocurridos no conocidos, financiados con el presupuesto máximo","981.689.395,00","998.486.687,00","1.759.743.560,00","220.432.522,00","0","220.432.522,00"],
    [1590,"537208","Reserva técnica por incapacidades por enfermedad general ocurridas no conocidas","0","141.566.768,00","141.566.768,00","0","0","0"],
    [1591,"537290","Otros servicios y tecnologías en salud","28.102.904.348,00","97.879.664.297,00","84.308.713.044,00","41.673.855.601,00","0","41.673.855.601,00"],
    [1592,"537300","PROVISIONES DIVERSAS","106.209.100.087,00","80.652.199.707,00","0","186.861.299.794,00","0","186.861.299.794,00"],
    [1593,"537302","Mecanismos alternativos de solución de conflictos","105.931.079.550,00","80.624.166.636,00","0","186.555.246.186,00","0","186.555.246.186,00"],
    [1594,"537307","Desmantelamientos","0","28.033.071,00","0","28.033.071,00","0","28.033.071,00"],
    [1595,"537390","Otras Provisiones Diversas","278.020.537,00","0","0","278.020.537,00","0","278.020.537,00"],
    [1596,"537400","DETERIORO DE BIENES DE USO PÚBLICO","0","1.914.474.270,00","0","1.914.474.270,00","0","1.914.474.270,00"],
    [1597,"537412","Edificaciones","0","1.167.944.774,00","0","1.167.944.774,00","0","1.167.944.774,00"],
    [1598,"537490","Otros bienes de uso público","0","746.529.496,00","0","746.529.496,00","0","746.529.496,00"],
    [1599,"537500","DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO - CONCESIONES","16.592.566.063,50","5.530.855.354,50","0","22.123.421.418,00","0","22.123.421.418,00"],
    [1600,"537590","Otros bienes de uso público en servicio - concesiones","16.592.566.063,50","5.530.855.354,50","0","22.123.421.418,00","0","22.123.421.418,00"],
    [1601,"540000","TRANSFERENCIAS Y SUBVENCIONES","4.490.475.178.212,23","6.662.048.617.837,77","10.111.353.323.898,00","1.041.170.472.152,00","0","1.041.170.472.152,00"],
    [1602,"542300","OTRAS TRANSFERENCIAS","3.684.051.306.815,23","6.022.180.619.808,16","8.757.889.302.531,00","948.342.624.092,39","0","948.342.624.092,39"],
    [1603,"542301","Para pago de pensiones y/o cesantías","228.122.732.134,00","407.678.562.696,00","521.091.801.195,00","114.709.493.635,00","0","114.709.493.635,00"],
    [1604,"542302","Para proyectos de inversión","1.545.779.917.225,00","2.205.330.138.822,00","3.726.463.205.999,00","24.646.850.048,00","0","24.646.850.048,00"],
    [1605,"542303","Para gastos de funcionamiento","78.109.838.623,00","95.904.023.266,00","155.098.590.000,00","18.915.271.889,00","0","18.915.271.889,00"],
    [1606,"542304","Para programas de salud","2.700.976.483,00","1.347.090.964,00","0","4.048.067.447,00","0","4.048.067.447,00"],
    [1607,"542305","Para programas de educación","0","66.232.510.857,00","66.232.510.857,00","0","0","0"],
    [1608,"542307","Bienes entregados sin contraprestación","875.730.461.668,23","584.241.167.886,16","1.365.695.939.324,00","94.275.690.230,39","0","94.275.690.230,39"],
    [1609,"542320","Cofinanciación de los sistemas integrados de transporte masivo de pasajeros","278.524.419.121,00","1.304.947.478.259,00","1.583.471.897.380,00","0","0","0"],
    [1610,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","629.791.594.977,00","1.171.608.509.304,00","1.144.358.690.940,00","657.041.413.341,00","0","657.041.413.341,00"],
    [1611,"542323","Porcentaje tasa retributiva o compensatoria","432.556.523,00","2.591.015.093,00","1.944.342.331,00","1.079.229.285,00","0","1.079.229.285,00"],
    [1612,"542390","Otras transferencias","44.858.810.061,00","182.300.122.661,00","193.532.324.505,00","33.626.608.217,00","0","33.626.608.217,00"],
    [1613,"542400","SUBVENCIONES","806.423.871.397,00","639.867.998.029,61","1.353.464.021.367,00","92.827.848.059,61","0","92.827.848.059,61"],
    [1614,"542401","Subvención por préstamos con tasa de interés cero","0","36.017.600,00","0","36.017.600,00","0","36.017.600,00"],
    [1615,"542402","Subvención por préstamos con tasas de interés inferiores a las del mercado","26.894.692,00","475.365.236,61","0","502.259.928,61","0","502.259.928,61"],
    [1616,"542405","Otras subvenciones por recursos transferidos a las empresas públicas","797.389.818.646,00","547.753.185.943,00","1.344.110.120.609,00","1.032.883.980,00","0","1.032.883.980,00"],
    [1617,"542407","Bienes entregados sin contraprestación","4.618.725.920,00","3.325.256.293,00","4.509.591.685,00","3.434.390.528,00","0","3.434.390.528,00"],
    [1618,"542420","Subvención a empresas públicas ejecutoras de recursos de regalías","376.354.333,00","1.545.154.740,00","1.921.509.073,00","0","0","0"],
    [1619,"542490","Otras subvenciones por recursos transferidos a entidades de naturaleza privada","4.012.077.806,00","86.733.018.217,00","2.922.800.000,00","87.822.296.023,00","0","87.822.296.023,00"],
    [1620,"550000","GASTO PÚBLICO SOCIAL","8.596.358.168.548,41","4.274.184.544.672,25","165.942.692.870,08","12.704.600.020.350,50","0","12.704.600.020.350,50"],
    [1621,"550100","EDUCACIÓN","3.197.574.245.849,00","1.747.161.532.928,04","23.038.981.594,42","4.921.696.797.182,62","0","4.921.696.797.182,62"],
    [1622,"550101","Sueldos y salarios","2.047.064.560.565,00","1.044.212.724.081,00","0","3.091.277.284.646,00","0","3.091.277.284.646,00"],
    [1623,"550105","Generales","1.037.928.877.613,00","531.545.999.771,00","895.419.856,00","1.568.579.457.528,00","0","1.568.579.457.528,00"],
    [1624,"550106","Asignación de bienes y servicios","28.204.954.789,00","30.331.568.409,00","3.567.135.295,00","54.969.387.903,00","0","54.969.387.903,00"],
    [1625,"550108","Gastos de personal diversos","84.375.852.882,00","141.071.240.667,04","18.576.426.443,42","206.870.667.105,62","0","206.870.667.105,62"],
    [1626,"550200","SALUD","2.297.992.182.385,00","803.683.719.926,00","9.602.341.211,00","3.092.073.561.100,00","0","3.092.073.561.100,00"],
    [1627,"550206","Asignación de bienes y servicios","15.500.540.298,00","7.382.658.163,00","2.417.347.512,00","20.465.850.949,00","0","20.465.850.949,00"],
    [1628,"550208","Subsidio a la oferta","92.149.993.048,00","41.122.909.769,00","2.459.984.587,00","130.812.918.230,00","0","130.812.918.230,00"],
    [1629,"550210","Unidad de pago por capitación del régimen subsidiado (UPC-S)","1.947.226.088.752,00","669.123.135.144,00","4.387.605.914,00","2.611.961.617.982,00","0","2.611.961.617.982,00"],
    [1630,"550211","Fortalecimiento institucional para la prestación de servicios de salud","2.692.277.759,00","1.975.582.480,00","0","4.667.860.239,00","0","4.667.860.239,00"],
    [1631,"550216","Acciones de salud pública","240.423.282.528,00","84.079.434.370,00","337.403.198,00","324.165.313.700,00","0","324.165.313.700,00"],
    [1632,"550300","AGUA POTABLE Y SANEAMIENTO BÁSICO","65.240.493.317,00","30.290.694.620,00","8.235.248.027,00","87.295.939.910,00","0","87.295.939.910,00"],
    [1633,"550306","Asignación de bienes y servicios","65.240.493.317,00","30.290.694.620,00","8.235.248.027,00","87.295.939.910,00","0","87.295.939.910,00"],
    [1634,"550400","VIVIENDA","144.839.535.699,00","99.595.201.853,00","1.431.104.436,00","243.003.633.116,00","0","243.003.633.116,00"],
    [1635,"550403","Contribuciones efectivas","112.355.485,00","83.654.800,00","0","196.010.285,00","0","196.010.285,00"],
    [1636,"550405","Generales","129.825.579.385,00","86.607.282.528,00","1.431.104.436,00","215.001.757.477,00","0","215.001.757.477,00"],
    [1637,"550406","Asignación de bienes y servicios","14.901.600.829,00","12.904.264.525,00","0","27.805.865.354,00","0","27.805.865.354,00"],
    [1638,"550500","RECREACIÓN Y DEPORTE","284.390.444.792,98","146.363.011.829,00","4.084.879.009,05","426.668.577.612,93","0","426.668.577.612,93"],
    [1639,"550505","Generales","269.012.986.949,98","138.496.804.012,00","3.973.465.422,99","403.536.325.538,99","0","403.536.325.538,99"],
    [1640,"550506","Asignación de bienes y servicios","15.377.457.843,00","7.866.207.817,00","111.413.586,06","23.132.252.073,94","0","23.132.252.073,94"],
    [1641,"550600","CULTURA","261.424.606.126,47","191.934.560.522,84","20.166.182.348,70","433.192.984.300,61","0","433.192.984.300,61"],
    [1642,"550601","Sueldos y salarios","13.322.220.279,00","5.604.749.972,00","1.035.283.240,00","17.891.687.011,00","0","17.891.687.011,00"],
    [1643,"550602","Contribuciones imputadas","7.737.354,00","8.735.696,00","0","16.473.050,00","0","16.473.050,00"],
    [1644,"550603","Contribuciones efectivas","3.196.480.459,00","1.394.119.994,00","0","4.590.600.453,00","0","4.590.600.453,00"],
    [1645,"550604","Aportes sobre la nómina","714.131.888,00","295.707.997,00","0","1.009.839.885,00","0","1.009.839.885,00"],
    [1646,"550605","Generales","211.138.601.177,47","154.657.056.976,03","18.296.097.485,70","347.499.560.667,80","0","347.499.560.667,80"],
    [1647,"550606","Asignación de bienes y servicios","26.983.945.476,00","26.900.945.866,81","813.972.663,00","53.070.918.679,81","0","53.070.918.679,81"],
    [1648,"550607","Prestaciones Sociales","5.765.943.204,00","3.073.244.021,00","20.828.960,00","8.818.358.265,00","0","8.818.358.265,00"],
    [1649,"550608","Gastos de personal diversos","295.546.289,00","0","0","295.546.289,00","0","295.546.289,00"],
    [1650,"550700","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","1.947.111.145.790,89","1.017.305.574.862,94","79.958.685.043,60","2.884.458.035.610,23","0","2.884.458.035.610,23"],
    [1651,"550701","Sueldos y salarios","106.572.994.540,00","57.933.102.522,00","25.766.027.099,00","138.740.069.963,00","0","138.740.069.963,00"],
    [1652,"550703","Contribuciones efectivas","16.512.331.858,00","8.292.081.240,00","0","24.804.413.098,00","0","24.804.413.098,00"],
    [1653,"550704","Aportes sobre la nómina","3.759.461.200,00","1.794.182.200,00","0","5.553.643.400,00","0","5.553.643.400,00"],
    [1654,"550705","Generales","1.273.075.457.097,89","549.001.336.567,34","28.744.858.367,60","1.793.331.935.297,63","0","1.793.331.935.297,63"],
    [1655,"550706","Asignación de bienes y servicios","547.190.901.095,00","400.284.872.333,60","25.447.799.577,00","922.027.973.851,60","0","922.027.973.851,60"],
    [1656,"550800","MEDIO AMBIENTE","84.251.091.310,07","63.684.304.385,43","9.560.969.705,31","138.374.425.990,19","0","138.374.425.990,19"],
    [1657,"550801","Actividades de conservación","21.845.689.499,00","24.951.834.321,00","98.354.161,00","46.699.169.659,00","0","46.699.169.659,00"],
    [1658,"550802","Actividades de recuperación","24.056.401.759,19","16.589.566.408,03","2.142.308.553,00","38.503.659.614,22","0","38.503.659.614,22"],
    [1659,"550803","Actividades de adecuación","7.626.602.256,00","6.397.562.800,00","309.597.476,00","13.714.567.580,00","0","13.714.567.580,00"],
    [1660,"550804","Investigación","379.333,00","0","379.333,00","0","0","0"],
    [1661,"550805","Educación, capacitación y divulgación ambiental","8.770.211.305,00","2.023.905.244,00","1.234.897.983,00","9.559.218.566,00","0","9.559.218.566,00"],
    [1662,"550806","Estudios y proyectos","6.803.164.267,00","3.824.414.543,00","98.932.500,00","10.528.646.310,00","0","10.528.646.310,00"],
    [1663,"550807","Asistencia técnica","1.293.308.328,00","1.096.745.449,00","0","2.390.053.777,00","0","2.390.053.777,00"],
    [1664,"550808","Transferencia de tecnología","16.823.040,00","155.789.237,00","155.789.237,00","16.823.040,00","0","16.823.040,00"],
    [1665,"550809","Manejo y administración de información","11.067.711.135,88","7.625.278.049,40","5.489.535.522,31","13.203.453.662,97","0","13.203.453.662,97"],
    [1666,"550890","Otros gastos en medio ambiente","2.770.800.387,00","1.019.208.334,00","31.174.940,00","3.758.833.781,00","0","3.758.833.781,00"],
    [1667,"555000","SUBSIDIOS ASIGNADOS","313.534.423.278,00","174.165.943.745,00","9.864.301.495,00","477.836.065.528,00","0","477.836.065.528,00"],
    [1668,"555001","Para vivienda","44.398.159.677,00","19.876.247.875,00","60.413.392,00","64.213.994.160,00","0","64.213.994.160,00"],
    [1669,"555002","Para educación","153.192.869.459,00","34.228.575.514,00","8.536.843.491,00","178.884.601.482,00","0","178.884.601.482,00"],
    [1670,"555003","Para asistencia social","24.046.696.905,00","28.772.623.972,00","1.267.044.612,00","51.552.276.265,00","0","51.552.276.265,00"],
    [1671,"555009","Servicio de acueducto","22.485.753.003,00","34.337.898.625,00","0","56.823.651.628,00","0","56.823.651.628,00"],
    [1672,"555010","Servicio de alcantarillado","13.977.272.673,00","25.442.802.793,00","0","39.420.075.466,00","0","39.420.075.466,00"],
    [1673,"555011","Servicio de aseo","55.433.671.561,00","31.507.794.966,00","0","86.941.466.527,00","0","86.941.466.527,00"],
    [1674,"560000","DE ACTIVIDADES Y/O SERVICIOS ESPECIALIZADOS","1.493.672.962.218,00","669.562.100.699,00","156.840.438.381,00","2.006.394.624.536,00","0","2.006.394.624.536,00"],
    [1675,"561300","ADMINISTRACIÓN DE LA SEGURIDAD SOCIAL EN SALUD","1.449.012.792.215,00","615.458.777.222,00","122.169.371.550,00","1.942.302.197.887,00","0","1.942.302.197.887,00"],
    [1676,"561319","Ajuste siniestralidad cuenta de alto costo","1.390.780.308,00","184.520.935,00","0","1.575.301.243,00","0","1.575.301.243,00"],
    [1677,"561390","Otros gastos por la administración de la seguridad social en salud","1.447.622.011.907,00","615.274.256.287,00","122.169.371.550,00","1.940.726.896.644,00","0","1.940.726.896.644,00"],
    [1678,"561800","JUEGOS DE SUERTE Y AZAR","44.660.170.003,00","54.103.323.477,00","34.671.066.831,00","64.092.426.649,00","0","64.092.426.649,00"],
    [1679,"561802","Pago de premios","14.851.882.509,00","25.284.902.155,00","18.618.410.565,00","21.518.374.099,00","0","21.518.374.099,00"],
    [1680,"561805","Bonificación por pago de premios","0","108.666.666,00","0","108.666.666,00","0","108.666.666,00"],
    [1681,"561807","Impresión de billetes","6.209.196.205,00","2.151.309.037,00","58.471.490,00","8.302.033.752,00","0","8.302.033.752,00"],
    [1682,"561809","Publicidad","1.824.749.707,00","1.237.005.888,00","399.110.000,00","2.662.645.595,00","0","2.662.645.595,00"],
    [1683,"561810","Reserva técnica para el pago de premios","10.536.357.491,00","20.183.651.586,00","15.585.569.976,00","15.134.439.101,00","0","15.134.439.101,00"],
    [1684,"561811","Renta del monopolio de los juegos de suerte y azar","7.619.638.921,00","3.380.869.798,00","800","11.000.507.919,00","0","11.000.507.919,00"],
    [1685,"561890","Otros gastos por juegos de suerte y azar","3.618.345.170,00","1.756.918.347,00","9.504.000,00","5.365.759.517,00","0","5.365.759.517,00"],
    [1686,"570000","OPERACIONES INTERINSTITUCIONALES","16.886.452.347.745,80","18.054.881.264.561,20","34.941.333.612.307,00","0","0","0"],
    [1687,"570500","FONDOS ENTREGADOS","15.655.197.312.811,00","9.592.359.610.849,00","25.247.556.923.660,00","0","0","0"],
    [1688,"570508","Funcionamiento","1.961.039.810.967,00","1.511.249.444.493,00","3.472.289.255.460,00","0","0","0"],
    [1689,"570509","Servicio de la deuda","0","60.303.638.440,00","60.303.638.440,00","0","0","0"],
    [1690,"570510","Inversión","13.694.157.501.844,00","8.020.806.527.916,00","21.714.964.029.760,00","0","0","0"],
    [1691,"572000","OPERACIONES DE ENLACE","1.056.481.911.342,09","503.238.506.843,00","1.559.720.418.185,09","0","0","0"],
    [1692,"572080","Recaudos","1.040.256.933.207,00","387.023.148.137,00","1.427.280.081.344,00","0","0","0"],
    [1693,"572081","Devoluciones de ingresos","16.224.978.135,09","116.215.358.706,00","132.440.336.841,09","0","0","0"],
    [1694,"572200","OPERACIONES SIN FLUJO DE EFECTIVO","174.773.123.592,79","7.959.283.146.869,21","8.134.056.270.462,00","0","0","0"],
    [1695,"572207","Cancelación de sentencias y conciliaciones","16.568.776.296,00","26.937.258.010,00","43.506.034.306,00","0","0","0"],
    [1696,"572290","Otras operaciones sin flujo de efectivo","158.204.347.296,79","7.932.345.888.859,21","8.090.550.236.156,00","0","0","0"],
    [1697,"580000","OTROS GASTOS","7.759.060.438.870,57","52.781.597.512.567,40","51.493.915.488.117,30","9.046.742.463.320,66","0","9.046.742.463.320,66"],
    [1698,"580200","COMISIONES","15.277.826.819,38","122.691.094.979,14","118.506.930.977,70","19.461.990.820,82","0","19.461.990.820,82"],
    [1699,"580206","Adquisición de bienes y servicios","1.555.409.604,00","4.421.904.460,00","929.382.951,00","5.047.931.113,00","0","5.047.931.113,00"],
    [1700,"580237","Comisiones sobre recursos entregados en administración","4.320.966.674,00","2.567.118.620,36","2.285.213.912,00","4.602.871.382,36","0","4.602.871.382,36"],
    [1701,"580239","Derechos en Fideicomiso","159.279.955,00","50.108.284,00","0","209.388.239,00","0","209.388.239,00"],
    [1702,"580240","Comisiones servicios financieros","7.546.481.709,38","5.782.210.259,78","5.012.260.891,70","8.316.431.077,46","0","8.316.431.077,46"],
    [1703,"580290","Otras comisiones","1.695.688.877,00","109.869.753.355,00","110.280.073.223,00","1.285.369.009,00","0","1.285.369.009,00"],
    [1704,"580300","AJUSTE POR DIFERENCIA EN CAMBIO","1.633.147.811.552,90","38.164.249.362.591,20","37.451.880.477.416,00","2.345.516.696.728,10","0","2.345.516.696.728,10"],
    [1705,"580301","Efectivo y equivalentes al efectivo","100.970.812.565,20","4.032.959.844.373,00","3.986.977.333.102,00","146.953.323.836,20","0","146.953.323.836,20"],
    [1706,"580302","Cuentas por cobrar","2.691.119,70","30.648.057.293,65","30.634.574.206,00","16.174.207,35","0","16.174.207,35"],
    [1707,"580312","Adquisición de bienes y servicios nacionales","374.465.463.291,00","8.126.973.130.425,00","7.676.539.443.584,00","824.899.150.132,00","0","824.899.150.132,00"],
    [1708,"580313","Adquisición de bienes y servicios del exterior","2.577.454,00","12.008.059.561,00","12.007.903.541,00","2.733.474,00","0","2.733.474,00"],
    [1709,"580334","Operaciones de banca central e instituciones financieras","730.946.000.000,00","6.543.473.680.243,00","6.346.165.890.243,00","928.253.790.000,00","0","928.253.790.000,00"],
    [1710,"580336","Inversiones","24.535.077.843,00","3.872.937.873.065,00","3.530.122.397.543,00","367.350.553.365,00","0","367.350.553.365,00"],
    [1711,"580340","Financiamiento externo de largo plazo en emisión y colocación de títulos de deuda","27","0","0","27","0","27"],
    [1712,"580345","Financiamiento externo de largo plazo en préstamos por pagar","33.845.923.275,00","55.424.152.859,00","89.270.076.134,00","0","0","0"],
    [1713,"580346","Cuentas por pagar","487.700.788,00","261.380.297,80","60.102.917,00","688.978.168,80","0","688.978.168,80"],
    [1714,"580390","Otros ajustes por diferencia en cambio","367.891.565.190,00","15.489.563.184.473,70","15.780.102.756.146,00","77.351.993.517,75","0","77.351.993.517,75"],
    [1715,"580400","FINANCIEROS","4.857.666.483.217,22","6.509.936.506.705,94","7.188.970.436.348,77","4.178.632.553.574,39","0","4.178.632.553.574,39"],
    [1716,"580401","Actualización financiera de provisiones","33.796.132.795,00","58.329.464.541,00","2.506.190.096,00","89.619.407.240,00","0","89.619.407.240,00"],
    [1717,"580402","Interés del pasivo por beneficios a los empleados","294.321.084.000,00","98.665.208.146,00","601.007.497,00","392.385.284.649,00","0","392.385.284.649,00"],
    [1718,"580405","Administración y emisión de títulos valores","171.834.295,00","64.654.744,00","0","236.489.039,00","0","236.489.039,00"],
    [1719,"580406","Seguros operaciones financieras","12.285.850,00","0","0","12.285.850,00","0","12.285.850,00"],
    [1720,"580410","Pérdida por medición inicial de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","12.747.637.237,00","1.614.299.545,00","481.367.700,00","13.880.569.082,00","0","13.880.569.082,00"],
    [1721,"580411","Pérdida por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","211.314.598,00","6.383.941.733,00","5.672.040.000,00","923.216.331,00","0","923.216.331,00"],
    [1722,"580419","Pérdida por valoración de instrumentos derivados con fines de cobertura de valor de mercado (valor razonable)","107.747.481.751,00","80.785.483.054,00","3.123.750.000,00","185.409.214.805,00","0","185.409.214.805,00"],
    [1723,"580422","Pérdida por medición inicial de cuentas por cobrar a costo amortizado","0","1.038.347.342,00","1.038.347.342,00","0","0","0"],
    [1724,"580423","Pérdida por baja en cuentas de cuentas por cobrar","131.234.796.444,85","35.995.989.641,06","4.695.308.236,77","162.535.477.849,14","0","162.535.477.849,14"],
    [1725,"580426","Pérdida por Baja en Cuentas de Préstamos por Cobrar","3.790.872,00","7.307.983.699,00","0","7.311.774.571,00","0","7.311.774.571,00"],
    [1726,"580428","Costo efectivo de títulos emitidos y colocados - Financiamiento interno de corto plazo","1.172.332.192,00","394.333.874,00","333.560.155,00","1.233.105.911,00","0","1.233.105.911,00"],
    [1727,"580429","Costo efectivo de títulos emitidos y colocados - Financiamiento interno de largo plazo","480.934.217.209,00","1.549.831.013.151,00","1.414.069.795.025,00","616.695.435.335,00","0","616.695.435.335,00"],
    [1728,"580431","Costo efectivo de títulos emitidos y colocados - Financiamiento externo de largo plazo","155.906.828.800,00","52.176.873.503,00","604.881.967,00","207.478.820.336,00","0","207.478.820.336,00"],
    [1729,"580433","Costo efectivo de cuentas por pagar a costo amortizado","25.980.466.321,00","6.301.342.070,00","14.879.950.895,00","17.401.857.496,00","0","17.401.857.496,00"],
    [1730,"580435","Costo efectivo de préstamos por pagar - Financiamiento interno de largo plazo","517.798.549.479,00","589.745.605.408,00","487.120.775.610,00","620.423.379.277,00","0","620.423.379.277,00"],
    [1731,"580437","Costo efectivo de préstamos por pagar - Financiamiento externo de largo plazo","124.486.871.104,00","46.211.711.021,00","2.737.390.937,00","167.961.191.188,00","0","167.961.191.188,00"],
    [1732,"580439","Otros intereses de mora","464.825.895,00","389.251.557,00","17.698.828,00","836.378.624,00","0","836.378.624,00"],
    [1733,"580447","Intereses de sentencias","545.880.107,00","4.245.185.291,00","2.928.795.675,00","1.862.269.723,00","0","1.862.269.723,00"],
    [1734,"580452","Aportes al Fondo de Contingencias de las Entidades Estatales por garantías financieras de la Nación","497.175.682,00","989.301.874,00","494.650.937,00","991.826.619,00","0","991.826.619,00"],
    [1735,"580454","Intereses de otros créditos judiciales","0","52.719.079,00","0","52.719.079,00","0","52.719.079,00"],
    [1736,"580490","Otros gastos financieros","2.969.632.978.585,37","3.969.413.797.432,88","5.247.664.925.448,00","1.691.381.850.570,25","0","1.691.381.850.570,25"],
    [1737,"581100","PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","116.369.667.521,00","265.193.557.421,00","303.611.671.164,00","77.951.553.778,00","0","77.951.553.778,00"],
    [1738,"581102","Empresas del exterior","56.671.509.739,00","260.118.259.914,00","238.838.215.875,00","77.951.553.778,00","0","77.951.553.778,00"],
    [1739,"581104","Sociedades de Economía Mixta","59.056.921.766,00","2.280.272.993,00","61.337.194.759,00","0","0","0"],
    [1740,"581105","Empresas públicas societarias","641.236.016,00","2.795.024.514,00","3.436.260.530,00","0","0","0"],
    [1741,"581200","PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN ASOCIADAS","2.520.239.305,00","1.488.617.730,29","0","4.008.857.035,29","0","4.008.857.035,29"],
    [1742,"581201","Empresas privadas","2.520.239.305,00","1.471.583.226,00","0","3.991.822.531,00","0","3.991.822.531,00"],
    [1743,"581205","Empresas públicas societarias","0","17.034.504,29","0","17.034.504,29","0","17.034.504,29"],
    [1744,"581600","PÉRDIDAS POR ACTUALIZACIÓN DE INVENTARIOS","2.116.265.575,00","0","0","2.116.265.575,00","0","2.116.265.575,00"],
    [1745,"581601","Materias primas cotizadas","2.116.265.575,00","0","0","2.116.265.575,00","0","2.116.265.575,00"],
    [1746,"582100","IMPUESTO A LAS GANANCIAS CORRIENTE","530.389.219.391,00","719.919.457.194,00","679.896.038.902,00","570.412.637.683,00","0","570.412.637.683,00"],
    [1747,"582101","Impuesto sobre la renta y complementarios","530.389.219.391,00","719.919.457.194,00","679.896.038.902,00","570.412.637.683,00","0","570.412.637.683,00"],
    [1748,"582200","IMPUESTO A LAS GANANCIAS DIFERIDO","56.856.373.217,00","4.825.132.893.284,00","4.598.546.451.068,00","283.442.815.433,00","0","283.442.815.433,00"],
    [1749,"582202","Inversiones e Instrumentos Derivados","0","361.251.610,00","180.625.805,00","180.625.805,00","0","180.625.805,00"],
    [1750,"582203","Cuentas por Cobrar","9.402.289.206,00","9.978.327.467,00","4.750.046.637,00","14.630.570.036,00","0","14.630.570.036,00"],
    [1751,"582205","Inventarios","0","72.815.639,00","0","72.815.639,00","0","72.815.639,00"],
    [1752,"582206","Propiedades, Planta y Equipo","18.740.046.366,00","10.477.919.472,00","10.080.152.840,00","19.137.812.998,00","0","19.137.812.998,00"],
    [1753,"582207","Activos Intangibles","384.274.854,00","22.629.302.586,00","11.776.224.741,00","11.237.352.699,00","0","11.237.352.699,00"],
    [1754,"582210","Otros Activos","24.857.140.288,00","4.566.705.653.347,00","4.569.423.300.834,00","22.139.492.801,00","0","22.139.492.801,00"],
    [1755,"582215","Beneficios a empleados","33.259.983,00","212.928.178.903,00","0","212.961.438.886,00","0","212.961.438.886,00"],
    [1756,"582217","Provisiones","0","139.618.723,00","0","139.618.723,00","0","139.618.723,00"],
    [1757,"582218","Otros Pasivos","3.439.362.520,00","1.839.825.537,00","2.336.100.211,00","2.943.087.846,00","0","2.943.087.846,00"],
    [1758,"588800","PARTICIPACIÓN NO CONTROLADORA EN LOS RESULTADOS","0","889.716.869.713,17","5.483.957.647,08","884.232.912.066,09","0","884.232.912.066,09"],
    [1759,"588801","Participación en los resultados sector privado","0","889.704.344.088,37","5.404.615.527,74","884.299.728.560,63","0","884.299.728.560,63"],
    [1760,"588802","Participación en los resultados sector público no distrital","0","12.525.624,80","79.342.119,34","-66.816.494,54","0","-66.816.494,54"],
    [1761,"589000","GASTOS DIVERSOS","540.850.258.564,07","680.677.956.542,61","503.676.043.931,68","717.852.171.175,00","0","717.852.171.175,00"],
    [1762,"589003","Impuestos asumidos","154.316.744,72","760.012.915,33","459.048.075,79","455.281.584,26","0","455.281.584,26"],
    [1763,"589009","Aportes en entidades que no se constituyeron como empresas societarias","11.608.761.822,00","1","0","11.608.761.823,00","0","11.608.761.823,00"],
    [1764,"589012","Sentencias","20.653.549.946,00","30.399.254.700,00","7.961.025.091,00","43.091.779.555,00","0","43.091.779.555,00"],
    [1765,"589013","Laudos arbitrales y conciliaciones extrajudiciales","65.577.204.529,00","19.928.543.800,00","83.203.809.329,00","2.301.939.000,00","0","2.301.939.000,00"],
    [1766,"589017","Pérdidas en siniestros","464.667.943,17","102.242.406,79","37.004.275,00","529.906.074,96","0","529.906.074,96"],
    [1767,"589019","Pérdida por baja en cuentas de activos no financieros","58.899.164.922,90","297.830.196.920,15","146.981.252.528,39","209.748.109.314,66","0","209.748.109.314,66"],
    [1768,"589021","Desembolso intangibles durante la fase de investigación","2.135.902.578,00","4.813.495.226,00","2.678.348.598,00","4.271.049.206,00","0","4.271.049.206,00"],
    [1769,"589025","Multas y sanciones","1.514.820.096,00","1.067.870.666,00","136.580.437,00","2.446.110.325,00","0","2.446.110.325,00"],
    [1770,"589026","Servicios financieros","24.489.033,57","12.103.009,57","2.966.563,14","33.625.480,00","0","33.625.480,00"],
    [1771,"589029","Bienes, derechos y recursos en efectivo transferidos sin contraprestación a entidades de gobierno","404.489.624,00","1.989.195.827,00","85.011.654,00","2.308.673.797,00","0","2.308.673.797,00"],
    [1772,"589035","Pérdida por Derechos en Fideicomiso","6.334.241.048,00","1.041.564.740,00","0","7.375.805.788,00","0","7.375.805.788,00"],
    [1773,"589037","Perdida en la actualización de los derechos de reembolso","27.087.149.195,00","6.201.255.870,00","131.916.253,00","33.156.488.812,00","0","33.156.488.812,00"],
    [1774,"589040","Pérdida por la liquidación final de beneficios a los empleados","0","1.763.707,00","0","1.763.707,00","0","1.763.707,00"],
    [1775,"589044","Devolución de transferencias no condicionadas reconocidas en periodos anteriores","26.747.546.529,00","26.017.751.688,00","4.000.000,00","52.761.298.217,00","0","52.761.298.217,00"],
    [1776,"589090","Otros gastos diversos","319.243.954.552,71","290.512.705.065,77","261.995.081.127,36","347.761.578.491,12","0","347.761.578.491,12"],
    [1777,"589300","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","3.832.130.134,00","2.596.638.714,00","500.076.562,00","5.928.692.286,00","0","5.928.692.286,00"],
    [1778,"589301","Contribuciones, tasas e ingresos no tributarios","3.832.130.134,00","2.596.638.714,00","500.076.562,00","5.928.692.286,00","0","5.928.692.286,00"],
    [1779,"589500","DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE SERVICIOS","34.163.574,00","40.794.006,00","68.438.753,00","6.518.827,00","0","6.518.827,00"],
    [1780,"589509","Servicios de salud","6.888.631,00","2.025.571,00","2.904.500,00","6.009.702,00","0","6.009.702,00"],
    [1781,"589514","Servicios informáticos","26.765.818,00","38.768.435,00","65.534.253,00","0","0","0"],
    [1782,"589516","Otros servicios","509.125,00","0","0","509.125,00","0","509.125,00"],
    [1783,"589700","COSTOS Y GASTOS POR DISTRIBUIR","0","198.335.239.787,83","198.335.239.787,83","0","0","0"],
    [1784,"589723","Servicios","0","198.335.239.787,83","198.335.239.787,83","0","0","0"],
    [1785,"589800","SALDOS RECÍPROCAS GASTOS (CR)","0","401.618.523.898,28","444.439.725.559,31","-42.821.201.661,03","0","-42.821.201.661,03"],
    [1786,"589801","Gastos originados en impuestos y contribuciones","0","25.362.229.286,00","28.506.401.752,00","-3.144.172.466,00","0","-3.144.172.466,00"],
    [1787,"589802","Gastos originados por ingresos no tributarios, aportes y cotizaciones","0","0","689.954.711,00","-689.954.711,00","0","-689.954.711,00"],
    [1788,"589812","Gastos generales y otros servicios","0","960.668.808,00","960.668.808,00","0","0","0"],
    [1789,"589813","Servicios Públicos","0","210.437.414.956,05","239.432.691.293,15","-28.995.276.337,10","0","-28.995.276.337,10"],
    [1790,"589836","Transferencias","0","31.414.399.585,00","34.304.190.380,47","-2.889.790.795,47","0","-2.889.790.795,47"],
    [1791,"589842","Otros gastos","0","62.129.893.697,00","64.925.127.282,38","-2.795.233.585,38","0","-2.795.233.585,38"],
    [1792,"589846","Operaciones Interinstitucionales","0","71.313.917.566,23","75.620.691.332,31","-4.306.773.766,08","0","-4.306.773.766,08"],
    [1793,"590000","CIERRE DE INGRESOS, GASTOS Y COSTOS","0","4.335.216.950.730,90","0","4.335.216.950.730,90","0","4.335.216.950.730,90"],
    [1794,"599800","CIERRE DE CONSOLIDACIÓN","0","4.335.216.950.730,90","0","4.335.216.950.730,90","0","4.335.216.950.730,90"],
    [1795,"599801","Cierre del estado de actividad consolidado","0","4.335.216.950.730,90","0","4.335.216.950.730,90","0","4.335.216.950.730,90"],
    [1796,"600000","COSTOS DE VENTAS","8.451.471.119.030,38","10.195.781.777.204,00","7.542.597.274.994,47","11.104.655.621.239,90","0","11.104.655.621.239,90"],
    [1797,"620000","COSTO DE VENTAS DE BIENES","61.622.520.104,00","30.344.431.604,00","51.078.383,00","91.915.873.325,00","0","91.915.873.325,00"],
    [1798,"620500","BIENES PRODUCIDOS","54.501.219.194,00","21.158.517.673,00","5","75.659.736.862,00","0","75.659.736.862,00"],
    [1799,"620507","Impresos y publicaciones","70.228.417,00","27.160.402,00","0","97.388.819,00","0","97.388.819,00"],
    [1800,"620511","Productos químicos","54.430.990.777,00","21.131.353.071,00","5","75.562.343.843,00","0","75.562.343.843,00"],
    [1801,"620590","Otros bienes producidos","0","4.200,00","0","4.200,00","0","4.200,00"],
    [1802,"621000","BIENES COMERCIALIZADOS","7.121.300.910,00","9.185.913.931,00","51.078.378,00","16.256.136.463,00","0","16.256.136.463,00"],
    [1803,"621001","Terrenos","20.705.000,00","0","0","20.705.000,00","0","20.705.000,00"],
    [1804,"621002","Construcciones","2.067.029,00","0","0","2.067.029,00","0","2.067.029,00"],
    [1805,"621003","Impresos y publicaciones","8.283.910,00","1.803.090,00","0","10.087.000,00","0","10.087.000,00"],
    [1806,"621008","Productos químicos","5.255.063.307,00","9.003.830.010,00","50.010.916,00","14.208.882.401,00","0","14.208.882.401,00"],
    [1807,"621028","Equipos de comunicación y computación","1.776.221.477,00","77.438.363,00","1.067.462,00","1.852.592.378,00","0","1.852.592.378,00"],
    [1808,"621090","Otros bienes comercializados","58.960.187,00","102.842.468,00","0","161.802.655,00","0","161.802.655,00"],
    [1809,"630000","COSTO DE VENTAS DE SERVICIOS","8.389.848.598.926,38","10.165.437.345.600,00","7.542.546.196.611,47","11.012.739.747.914,90","0","11.012.739.747.914,90"],
    [1810,"630500","SERVICIOS EDUCATIVOS","183.803.313.407,00","80.006.005.131,00","20.131.033.349,00","243.678.285.189,00","0","243.678.285.189,00"],
    [1811,"630507","Educación formal - superior formación tecnológica","31.316.826.053,00","12.274.759.151,00","10.934.416.738,00","32.657.168.466,00","0","32.657.168.466,00"],
    [1812,"630508","Educación formal - superior formación profesional","135.955.328.889,00","60.701.266.308,00","8.184.395.421,00","188.472.199.776,00","0","188.472.199.776,00"],
    [1813,"630509","Educación formal - superior postgrado","7.540.472.043,00","2.748.567.760,00","638.722.146,00","9.650.317.657,00","0","9.650.317.657,00"],
    [1814,"630510","Educación para el trabajo y el desarrollo humano - Formación en artes y oficios","200.000.000,00","72.051.051,00","0","272.051.051,00","0","272.051.051,00"],
    [1815,"630550","Servicios conexos a la educación","8.790.686.422,00","4.209.360.861,00","373.499.044,00","12.626.548.239,00","0","12.626.548.239,00"],
    [1816,"631000","SERVICIOS DE SALUD","1.387.499.221.321,16","481.856.871.093,20","273.207.668,47","1.869.082.884.745,89","0","1.869.082.884.745,89"],
    [1817,"631001","Urgencias - consulta y procedimientos","78.032.790.375,15","25.252.092.239,54","371.048,00","103.284.511.566,69","0","103.284.511.566,69"],
    [1818,"631002","Urgencias -observación","56.715.076.273,42","20.280.856.866,56","37.800,00","76.995.895.339,98","0","76.995.895.339,98"],
    [1819,"631015","Servicios ambulatorios - consulta externa y procedimientos","58.043.636.177,55","17.424.326.737,89","628.500,00","75.467.334.415,44","0","75.467.334.415,44"],
    [1820,"631016","Servicios ambulatorios - consulta especializada","102.044.014.251,75","34.759.430.755,33","0","136.803.445.007,08","0","136.803.445.007,08"],
    [1821,"631017","Servicios ambulatorios - actividades de salud oral","24.070.789.433,48","8.570.992.209,51","0","32.641.781.642,99","0","32.641.781.642,99"],
    [1822,"631018","Servicios ambulatorios - actividades de promoción y prevención","40.398.114.256,04","15.798.240.774,52","0","56.196.355.030,56","0","56.196.355.030,56"],
    [1823,"631019","Servicios ambulatorios - otras actividades extramurales","222.459.129.832,02","76.231.404.842,69","215.588.686,52","298.474.945.988,19","0","298.474.945.988,19"],
    [1824,"631025","Hospitalización - estancia general","178.151.982.476,82","62.725.934.989,01","0","240.877.917.465,83","0","240.877.917.465,83"],
    [1825,"631026","Hospitalización - cuidados intensivos","74.527.731.455,81","26.830.128.939,34","0","101.357.860.395,15","0","101.357.860.395,15"],
    [1826,"631027","Hospitalización - Cuidados intermedios","20.150.941.166,19","6.965.700.716,45","0","27.116.641.882,64","0","27.116.641.882,64"],
    [1827,"631028","Hospitalización - recién nacidos","13.054.546.383,79","3.795.648.281,37","0","16.850.194.665,16","0","16.850.194.665,16"],
    [1828,"631029","Hospitalización - salud mental","20.881.984.532,10","7.295.262.286,29","0","28.177.246.818,39","0","28.177.246.818,39"],
    [1829,"631030","Hospitalización - quemados","8.407.080.362,30","2.905.555.179,40","0","11.312.635.541,70","0","11.312.635.541,70"],
    [1830,"631031","Hospitalización - otros cuidados especiales","8.076.886.558,43","1.068.987.319,05","0","9.145.873.877,48","0","9.145.873.877,48"],
    [1831,"631035","Quirófanos y salas de parto - quirófanos","111.949.699.976,00","38.520.791.985,30","0","150.470.491.961,30","0","150.470.491.961,30"],
    [1832,"631036","Quirófanos y salas de parto - salas de parto","22.757.966.764,56","7.379.890.883,64","0","30.137.857.648,20","0","30.137.857.648,20"],
    [1833,"631040","Apoyo diagnóstico - laboratorio clínico","60.783.510.671,77","25.005.799.370,90","0","85.789.310.042,67","0","85.789.310.042,67"],
    [1834,"631041","Apoyo diagnóstico - imagenología","31.932.733.379,36","10.419.575.157,25","0","42.352.308.536,61","0","42.352.308.536,61"],
    [1835,"631042","Apoyo diagnóstico - anatomía patológica","4.447.384.052,20","1.505.488.474,01","0","5.952.872.526,21","0","5.952.872.526,21"],
    [1836,"631043","Apoyo diagnóstico - otras unidades de apoyo diagnóstico","6.375.702.251,23","1.406.629.532,21","0","7.782.331.783,44","0","7.782.331.783,44"],
    [1837,"631050","Apoyo terapéutico - rehabilitación y terapias","19.532.274.787,90","6.241.581.836,84","0","25.773.856.624,74","0","25.773.856.624,74"],
    [1838,"631051","Apoyo terapéutico - banco de Componentes anatómicos","1.126.112.789,36","172.312.582,00","0","1.298.425.371,36","0","1.298.425.371,36"],
    [1839,"631052","Apoyo terapéutico - banco de sangre","14.403.699.851,22","3.607.178.770,05","11.430,04","18.010.867.191,23","0","18.010.867.191,23"],
    [1840,"631053","Apoyo terapéutico - unidad renal","8.825.354.134,28","3.521.331.245,04","0","12.346.685.379,32","0","12.346.685.379,32"],
    [1841,"631054","Apoyo terapéutico - Unidad de hemodinamia","6.717.304.518,69","3.454.600.249,80","0","10.171.904.768,49","0","10.171.904.768,49"],
    [1842,"631055","Apoyo terapéutico - terapias oncológicas","2.460.448,00","0","0","2.460.448,00","0","2.460.448,00"],
    [1843,"631056","Apoyo terapéutico - farmacia e insumos hospitalarios","23.835.719.863,99","9.458.348.591,07","580,91","33.294.067.874,15","0","33.294.067.874,15"],
    [1844,"631057","Apoyo terapéutico - otras unidades de apoyo terapéutico","7.029.064.169,80","2.338.343.124,49","0","9.367.407.294,29","0","9.367.407.294,29"],
    [1845,"631060","Servicios conexos a la salud - medio ambiente","841.897.912,70","379.719.046,51","0","1.221.616.959,21","0","1.221.616.959,21"],
    [1846,"631061","Servicios conexos a la salud - ancianatos y albergues","25.705.982,00","15.577.518,45","0","41.283.500,45","0","41.283.500,45"],
    [1847,"631063","Servicios conexos a la salud - servicios docentes","3.219.027.086,82","1.209.645.688,60","0","4.428.672.775,42","0","4.428.672.775,42"],
    [1848,"631064","Servicios conexos a la salud - Investigación científica","347.665.963,00","152.321.913,00","0","499.987.876,00","0","499.987.876,00"],
    [1849,"631066","Servicios conexos a la salud - servicios de ambulancias","43.285.132.234,91","15.789.724.608,20","56.569.623,00","59.018.287.220,11","0","59.018.287.220,11"],
    [1850,"631067","Servicios conexos a la salud - otros servicios","115.046.100.948,52","41.373.448.378,89","0","156.419.549.327,41","0","156.419.549.327,41"],
    [1851,"634500","SERVICIOS DE TRANSPORTE","3.975.694.228.610,00","1.359.468.054.049,00","1.373.438.861,00","5.333.788.843.798,00","0","5.333.788.843.798,00"],
    [1852,"634502","Servicio de transporte terrestre","3.947.821.307.635,00","1.351.307.613.956,00","1.373.438.861,00","5.297.755.482.730,00","0","5.297.755.482.730,00"],
    [1853,"634505","Servicio de terminal de transporte terrestre","27.872.920.975,00","8.160.440.093,00","0","36.033.361.068,00","0","36.033.361.068,00"],
    [1854,"636000","SERVICIOS PÚBLICOS","2.727.582.833.973,00","8.180.872.350.786,00","7.519.732.085.843,00","3.388.723.098.916,00","0","3.388.723.098.916,00"],
    [1855,"636002","Acueducto","482.671.958.776,00","170.926.705.305,00","19.253.950.990,00","634.344.713.091,00","0","634.344.713.091,00"],
    [1856,"636003","Alcantarillado","470.145.598.605,00","269.172.576.648,00","182.050.027.290,00","557.268.147.963,00","0","557.268.147.963,00"],
    [1857,"636004","Aseo","14.027.462.044,00","4.281.720.367,00","34.230.631,00","18.274.951.780,00","0","18.274.951.780,00"],
    [1858,"636005","Energía","360.629.125.404,00","7.154.554.401.335,00","7.186.208.479.238,00","328.975.047.501,00","0","328.975.047.501,00"],
    [1859,"636006","Gas combustible","503.733.352.037,00","183.320.303.752,00","21.165.000,00","687.032.490.789,00","0","687.032.490.789,00"],
    [1860,"636007","Telécomunicaciones","896.375.337.107,00","398.616.643.379,00","132.164.232.694,00","1.162.827.747.792,00","0","1.162.827.747.792,00"],
    [1861,"639000","OTROS SERVICIOS","115.269.001.615,22","63.234.064.540,88","1.036.430.890,00","177.466.635.266,10","0","177.466.635.266,10"],
    [1862,"639006","Servicios de comunicaciones","59.150.363.538,00","17.955.276.415,00","987.961.165,00","76.117.678.788,00","0","76.117.678.788,00"],
    [1863,"639007","Servicios de investigación científica y tecnológica","10.765.468.347,00","6.054.478.496,00","0","16.819.946.843,00","0","16.819.946.843,00"],
    [1864,"639012","Consultorías","4.237.663.543,22","6.732.742.213,88","32.558.902,00","10.937.846.855,10","0","10.937.846.855,10"],
    [1865,"639090","Otros servicios","41.115.506.187,00","32.491.567.416,00","15.910.823,00","73.591.162.780,00","0","73.591.162.780,00"],
    [1866,"700000","COSTOS DE TRANSFORMACIÓN","0","8.223.992.456.679,94","8.223.992.456.679,94","0","0","0"],
    [1867,"710000","BIENES","0","64.720.047.516,00","64.720.047.516,00","0","0","0"],
    [1868,"711600","IMPRESOS Y PUBLICACIONES","0","15.150.501,00","15.150.501,00","0","0","0"],
    [1869,"711602","Materiales","26.907.013,00","15.150.501,00","0","42.057.514,00","0","42.057.514,00"],
    [1870,"711611","Gastos de personal diversos","54.742.365,00","0","0","54.742.365,00","0","54.742.365,00"],
    [1871,"711695","Traslado de costos (Cr)","-81.649.378,00","0","15.150.501,00","-96.799.879,00","0","-96.799.879,00"],
    [1872,"712000","PRODUCTOS QUÍMICOS","0","25.224.674.116,00","25.224.674.116,00","0","0","0"],
    [1873,"712001","Materia prima","33.204.374.787,00","15.465.232.539,00","2.848.504.512,00","45.821.102.814,00","0","45.821.102.814,00"],
    [1874,"712002","Materiales","1.709.988.876,00","1.803.976.169,00","1.221.422.308,00","2.292.542.737,00","0","2.292.542.737,00"],
    [1875,"712003","Generales","12.421.283.243,00","5.481.312.617,00","23.394.224,00","17.879.201.636,00","0","17.879.201.636,00"],
    [1876,"712004","Sueldos y salarios","946.513.633,00","330.956.595,00","0","1.277.470.228,00","0","1.277.470.228,00"],
    [1877,"712005","Contribuciones imputadas","152.755.500,00","46.186.500,00","0","198.942.000,00","0","198.942.000,00"],
    [1878,"712006","Contribuciones efectivas","257.522.589,00","75.828.500,00","0","333.351.089,00","0","333.351.089,00"],
    [1879,"712007","Aportes sobre la nómina","82.906.000,00","23.662.700,00","0","106.568.700,00","0","106.568.700,00"],
    [1880,"712008","Depreciación y amortización","4.139.326.120,00","657.083.956,00","0","4.796.410.076,00","0","4.796.410.076,00"],
    [1881,"712010","Prestaciones sociales","309.058.441,00","271.289.359,00","0","580.347.800,00","0","580.347.800,00"],
    [1882,"712011","Gastos de personal diversos","1.254.463.064,00","1.069.145.181,00","0","2.323.608.245,00","0","2.323.608.245,00"],
    [1883,"712095","Traslado de costos (Cr)","-54.478.192.253,00","0","21.131.353.072,00","-75.609.545.325,00","0","-75.609.545.325,00"],
    [1884,"719000","OTROS BIENES PRODUCIDOS","0","39.480.222.899,00","39.480.222.899,00","0","0","0"],
    [1885,"719001","Materia prima","0","1.956.975.628,00","1.956.975.628,00","0","0","0"],
    [1886,"719002","Materiales","0","616.219.299,00","616.219.299,00","0","0","0"],
    [1887,"719003","Generales","0","20.882.670.562,00","20.882.670.562,00","0","0","0"],
    [1888,"719004","Sueldos y salarios","0","6.324.180.656,00","6.324.180.656,00","0","0","0"],
    [1889,"719095","Traslado de costos (Cr)","0","9.700.176.754,00","9.700.176.754,00","0","0","0"],
    [1890,"720000","SERVICIOS EDUCATIVOS","0","1.188.776.697.564,00","1.188.776.697.564,00","0","0","0"],
    [1891,"720100","EDUCACIÓN FORMAL - PREESCOLAR","0","121.455.935.788,00","121.455.935.788,00","0","0","0"],
    [1892,"720101","Materiales","269.742.774,00","169.258.632,00","0","439.001.406,00","0","439.001.406,00"],
    [1893,"720102","Generales","2.196.174.622,00","1.659.263.190,00","34.621.816,00","3.820.815.996,00","0","3.820.815.996,00"],
    [1894,"720103","Sueldos y salarios","202.930.556.884,00","109.624.385.313,00","656.498.803,00","311.898.443.394,00","0","311.898.443.394,00"],
    [1895,"720104","Contribuciones imputadas","1.629.732.289,00","595.130.718,00","0","2.224.863.007,00","0","2.224.863.007,00"],
    [1896,"720105","Contribuciones efectivas","7.610.029.552,00","4.116.651.552,00","0","11.726.681.104,00","0","11.726.681.104,00"],
    [1897,"720106","Aportes sobre la nómina","9.536.090.046,00","5.161.972.563,00","0","14.698.062.609,00","0","14.698.062.609,00"],
    [1898,"720107","Depreciación y amortización","375.022.914,00","127.773.383,00","20.335.137,00","482.461.160,00","0","482.461.160,00"],
    [1899,"720195","Traslado de costos (Cr)","-224.547.349.081,00","1.500.437,00","120.744.480.032,00","-345.290.328.676,00","0","-345.290.328.676,00"],
    [1900,"720200","EDUCACIÓN FORMAL - BÁSICA PRIMARIA","0","355.274.547.183,00","355.274.547.183,00","0","0","0"],
    [1901,"720201","Materiales","1.248.155.232,00","608.977.049,00","1.418.500,00","1.855.713.781,00","0","1.855.713.781,00"],
    [1902,"720202","Generales","10.085.759.440,00","6.995.753.560,00","0","17.081.513.000,00","0","17.081.513.000,00"],
    [1903,"720203","Sueldos y salarios","604.280.253.119,00","320.298.564.506,00","1.767.496.779,00","922.811.320.846,00","0","922.811.320.846,00"],
    [1904,"720204","Contribuciones imputadas","5.294.663.333,00","1.880.429.386,00","0","7.175.092.719,00","0","7.175.092.719,00"],
    [1905,"720205","Contribuciones efectivas","20.488.923.440,00","11.083.292.640,00","0","31.572.216.080,00","0","31.572.216.080,00"],
    [1906,"720206","Aportes sobre la nómina","25.658.758.370,00","13.897.210.285,00","0","39.555.968.655,00","0","39.555.968.655,00"],
    [1907,"720207","Depreciación y amortización","1.546.115.901,00","498.000.056,00","15.779.883,00","2.028.336.074,00","0","2.028.336.074,00"],
    [1908,"720295","Traslado de costos (Cr)","-668.602.628.835,00","12.319.701,00","353.489.852.021,00","-1.022.080.161.155,00","0","-1.022.080.161.155,00"],
    [1909,"720300","EDUCACIÓN FORMAL - BÁSICA SECUNDARIA","0","590.811.054.842,00","590.811.054.842,00","0","0","0"],
    [1910,"720301","Materiales","926.352.541,00","494.221.566,00","2.280.000,00","1.418.294.107,00","0","1.418.294.107,00"],
    [1911,"720302","Generales","10.526.093.544,00","7.284.777.570,00","0","17.810.871.114,00","0","17.810.871.114,00"],
    [1912,"720303","Sueldos y salarios","1.093.008.955.588,00","542.688.842.757,00","2.625.995.214,00","1.633.071.803.131,00","0","1.633.071.803.131,00"],
    [1913,"720304","Contribuciones imputadas","8.063.134.304,00","2.800.436.645,00","0","10.863.570.949,00","0","10.863.570.949,00"],
    [1914,"720305","Contribuciones efectivas","30.439.675.408,00","16.466.721.708,00","0","46.906.397.116,00","0","46.906.397.116,00"],
    [1915,"720306","Aportes sobre la nómina","38.119.669.784,00","20.647.643.752,00","0","58.767.313.536,00","0","58.767.313.536,00"],
    [1916,"720307","Depreciación y amortización","1.268.411.639,00","426.612.279,00","6.075.313,00","1.688.948.605,00","0","1.688.948.605,00"],
    [1917,"720395","Traslado de costos (Cr)","-1.182.352.292.808,00","1.798.565,00","588.176.704.315,00","-1.770.527.198.558,00","0","-1.770.527.198.558,00"],
    [1918,"720400","EDUCACIÓN FORMAL - MEDIA ACADÉMICA","0","6.197.612.040,00","6.197.612.040,00","0","0","0"],
    [1919,"720401","Materiales","565.361.902,00","740.611.880,00","5.446.160,00","1.300.527.622,00","0","1.300.527.622,00"],
    [1920,"720402","Generales","4.192.716.238,00","5.216.691.612,00","94.962,00","9.409.312.888,00","0","9.409.312.888,00"],
    [1921,"720407","Depreciación y amortización","603.844.684,00","239.608.922,00","1.192.614,00","842.260.992,00","0","842.260.992,00"],
    [1922,"720495","Traslado de costos (Cr)","-5.361.922.824,00","699.626,00","6.190.878.304,00","-11.552.101.502,00","0","-11.552.101.502,00"],
    [1923,"720500","EDUCACIÓN FORMAL - MEDIA TÉCNICA","0","14.788.145,00","14.788.145,00","0","0","0"],
    [1924,"720502","Generales","10.242.391,00","14.362.550,00","0","24.604.941,00","0","24.604.941,00"],
    [1925,"720507","Depreciación y amortización","1.036.881,00","425.595,00","0","1.462.476,00","0","1.462.476,00"],
    [1926,"720595","Traslado de costos (Cr)","-11.279.272,00","0","14.788.145,00","-26.067.417,00","0","-26.067.417,00"],
    [1927,"720700","EDUCACIÓN FORMAL - SUPERIOR - FORMACIÓN TECNOLÓGICA","0","26.052.167.930,00","26.052.167.930,00","0","0","0"],
    [1928,"720702","Generales","2.237.226.353,00","950.540.421,00","0","3.187.766.774,00","0","3.187.766.774,00"],
    [1929,"720703","Sueldos y salarios","16.438.676.009,00","8.144.510.943,00","23.273.594,00","24.559.913.358,00","0","24.559.913.358,00"],
    [1930,"720709","Prestaciones sociales","12.640.923.691,00","6.022.699.828,00","13.754.135.185,00","4.909.488.334,00","0","4.909.488.334,00"],
    [1931,"720795","Traslado de costos (Cr)","-31.316.826.053,00","10.934.416.738,00","12.274.759.151,00","-32.657.168.466,00","0","-32.657.168.466,00"],
    [1932,"720800","EDUCACIÓN FORMAL - SUPERIOR - FORMACIÓN PROFESIONAL","0","80.646.047.556,00","80.646.047.556,00","0","0","0"],
    [1933,"720802","Generales","21.429.926.180,00","12.172.246.214,00","5.709.619,00","33.596.462.775,00","0","33.596.462.775,00"],
    [1934,"720803","Sueldos y salarios","67.463.897.545,00","33.441.791.845,00","52.258.387,00","100.853.431.003,00","0","100.853.431.003,00"],
    [1935,"720805","Contribuciones efectivas","20.139.961.137,00","8.625.993.467,00","0","28.765.954.604,00","0","28.765.954.604,00"],
    [1936,"720806","Aportes sobre la nómina","3.331.161.600,00","1.601.257.200,00","0","4.932.418.800,00","0","4.932.418.800,00"],
    [1937,"720809","Prestaciones sociales","23.590.382.427,00","18.118.920.420,00","19.886.813.242,00","21.822.489.605,00","0","21.822.489.605,00"],
    [1938,"720895","Traslado de costos (Cr)","-135.955.328.889,00","6.685.838.410,00","60.701.266.308,00","-189.970.756.787,00","0","-189.970.756.787,00"],
    [1939,"720900","EDUCACIÓN FORMAL - SUPERIOR - POSTGRADO","0","3.676.469.290,00","3.676.469.290,00","0","0","0"],
    [1940,"720902","Generales","3.967.628.500,00","1.352.946.151,00","0","5.320.574.651,00","0","5.320.574.651,00"],
    [1941,"720903","Sueldos y salarios","2.386.810.382,00","908.605.678,00","0","3.295.416.060,00","0","3.295.416.060,00"],
    [1942,"720909","Prestaciones sociales","1.186.033.161,00","776.195.315,00","927.901.530,00","1.034.326.946,00","0","1.034.326.946,00"],
    [1943,"720995","Traslado de costos (Cr)","-7.540.472.043,00","638.722.146,00","2.748.567.760,00","-9.650.317.657,00","0","-9.650.317.657,00"],
    [1944,"721000","EDUCACIÓN FORMAL - INVESTIGACIÓN","0","72.051.051,00","72.051.051,00","0","0","0"],
    [1945,"721002","Generales","200.000.000,00","72.051.051,00","0","272.051.051,00","0","272.051.051,00"],
    [1946,"721095","Traslado de costos (Cr)","-200.000.000,00","0","72.051.051,00","-272.051.051,00","0","-272.051.051,00"],
    [1947,"725000","SERVICIOS CONEXOS A LA EDUCACIÓN","0","4.576.023.739,00","4.576.023.739,00","0","0","0"],
    [1948,"725002","Generales","4.669.201.139,00","2.408.866.858,00","0","7.078.067.997,00","0","7.078.067.997,00"],
    [1949,"725003","Sueldos y salarios","1.099.755.733,00","518.115.586,00","0","1.617.871.319,00","0","1.617.871.319,00"],
    [1950,"725009","Prestaciones sociales","510.876.889,00","331.418.266,00","515.914.743,00","326.380.412,00","0","326.380.412,00"],
    [1951,"725010","Gastos de personal diversos","2.070.913.527,00","944.123.985,00","2.320.000,00","3.012.717.512,00","0","3.012.717.512,00"],
    [1952,"725095","Traslado de costos (Cr)","-8.350.747.288,00","373.499.044,00","4.057.788.996,00","-12.035.037.240,00","0","-12.035.037.240,00"],
    [1953,"730000","SERVICIOS DE SALUD","0","560.422.957.497,94","560.422.957.497,94","0","0","0"],
    [1954,"730100","URGENCIAS - CONSULTA Y PROCEDIMIENTOS","0","29.984.610.223,05","29.984.610.223,05","0","0","0"],
    [1955,"730101","Materiales","10.041.709.322,13","3.772.232.694,42","956.024.502,70","12.857.917.513,85","0","12.857.917.513,85"],
    [1956,"730102","Generales","28.465.571.680,67","10.450.998.685,79","646.384.820,57","38.270.185.545,89","0","38.270.185.545,89"],
    [1957,"730103","Sueldos y salarios","26.766.098.817,53","11.556.424.858,00","2.612.666.753,00","35.709.856.922,53","0","35.709.856.922,53"],
    [1958,"730104","Contribuciones imputadas","33.091.067,00","21.971.424,00","15.478.765,00","39.583.726,00","0","39.583.726,00"],
    [1959,"730105","Contribuciones efectivas","4.786.619.350,92","1.418.655.822,40","57.927.060,00","6.147.348.113,32","0","6.147.348.113,32"],
    [1960,"730106","Aportes sobre la nómina","1.124.974.200,00","321.173.700,00","15.401.600,00","1.430.746.300,00","0","1.430.746.300,00"],
    [1961,"730107","Depreciación y amortización","1.072.623.966,14","428.651.578,36","43.443.829,11","1.457.831.715,39","0","1.457.831.715,39"],
    [1962,"730109","Prestaciones sociales","5.298.057.356,69","1.800.982.365,08","378.778.248,13","6.720.261.473,64","0","6.720.261.473,64"],
    [1963,"730110","Gastos de personal diversos","444.079.263,73","213.200.295,00","6.622.100,00","650.657.458,73","0","650.657.458,73"],
    [1964,"730195","Traslado de costos (Cr)","-78.032.825.024,81","318.800,00","25.251.882.544,54","-103.284.388.769,35","0","-103.284.388.769,35"],
    [1965,"730200","URGENCIAS - OBSERVACIÓN","0","22.618.461.540,44","22.618.461.540,44","0","0","0"],
    [1966,"730201","Materiales","7.744.048.513,88","3.325.771.582,68","655.136.417,91","10.414.683.678,65","0","10.414.683.678,65"],
    [1967,"730202","Generales","30.240.315.472,30","11.741.565.284,82","609.932.110,81","41.371.948.646,31","0","41.371.948.646,31"],
    [1968,"730203","Sueldos y salarios","13.918.983.679,95","5.770.447.531,00","925.003.090,00","18.764.428.120,95","0","18.764.428.120,95"],
    [1969,"730204","Contribuciones imputadas","10.483.338,00","7.014.968,00","1.175.179,00","16.323.127,00","0","16.323.127,00"],
    [1970,"730205","Contribuciones efectivas","1.509.814.034,59","631.740.639,31","39.808.310,00","2.101.746.363,90","0","2.101.746.363,90"],
    [1971,"730206","Aportes sobre la nómina","314.544.100,00","125.585.400,00","9.901.200,00","430.228.300,00","0","430.228.300,00"],
    [1972,"730207","Depreciación y amortización","686.472.457,20","207.933.428,95","5.071.190,04","889.334.696,11","0","889.334.696,11"],
    [1973,"730209","Prestaciones sociales","2.151.323.793,50","758.694.623,68","91.577.175,12","2.818.441.242,06","0","2.818.441.242,06"],
    [1974,"730210","Gastos de personal diversos","139.090.887,00","49.670.282,00","0","188.761.169,00","0","188.761.169,00"],
    [1975,"730295","Traslado de costos (Cr)","-56.715.076.276,42","37.800,00","20.280.856.867,56","-76.995.895.343,98","0","-76.995.895.343,98"],
    [1976,"731000","SERVICIOS AMBULATORIOS - CONSULTA EXTERNA Y PROCEDIMIENTOS","0","24.452.446.927,92","24.452.446.927,92","0","0","0"],
    [1977,"731001","Materiales","5.956.275.691,42","4.566.116.350,31","2.718.485.012,22","7.803.907.029,51","0","7.803.907.029,51"],
    [1978,"731002","Generales","14.604.138.044,92","6.688.118.635,23","156.564.370,82","21.135.692.309,33","0","21.135.692.309,33"],
    [1979,"731003","Sueldos y salarios","27.060.145.696,14","10.048.183.550,05","3.732.135.697,05","33.376.193.549,14","0","33.376.193.549,14"],
    [1980,"731004","Contribuciones imputadas","44.334.636,66","13.871.687,66","213.452,98","57.992.871,34","0","57.992.871,34"],
    [1981,"731005","Contribuciones efectivas","3.969.695.697,59","1.192.464.926,68","53.877.300,00","5.108.283.324,27","0","5.108.283.324,27"],
    [1982,"731006","Aportes sobre la nómina","720.210.700,00","204.781.200,00","14.361.500,00","910.630.400,00","0","910.630.400,00"],
    [1983,"731007","Depreciación y amortización","1.091.010.652,27","256.109.767,61","70.191.036,00","1.276.929.383,88","0","1.276.929.383,88"],
    [1984,"731009","Prestaciones sociales","4.190.259.134,55","1.240.804.606,38","264.138.743,96","5.166.924.996,97","0","5.166.924.996,97"],
    [1985,"731010","Gastos de personal diversos","407.565.930,00","241.577.204,00","18.153.077,00","630.990.057,00","0","630.990.057,00"],
    [1986,"731095","Traslado de costos (Cr)","-58.043.636.183,55","419.000,00","17.424.326.737,89","-75.467.543.921,44","0","-75.467.543.921,44"],
    [1987,"731100","SERVICIOS AMBULATORIOS - CONSULTA ESPECIALIZADA","0","37.618.098.996,28","37.618.098.996,28","0","0","0"],
    [1988,"731101","Materiales","8.286.028.178,04","4.419.329.315,06","257.442.932,90","12.447.914.560,20","0","12.447.914.560,20"],
    [1989,"731102","Generales","53.345.177.415,06","18.530.587.254,23","432.513.542,26","71.443.251.127,03","0","71.443.251.127,03"],
    [1990,"731103","Sueldos y salarios","23.521.619.342,18","8.382.291.956,50","1.596.693.462,53","30.307.217.836,15","0","30.307.217.836,15"],
    [1991,"731104","Contribuciones imputadas","30.371.873,00","6.217.347,00","0","36.589.220,00","0","36.589.220,00"],
    [1992,"731105","Contribuciones efectivas","4.853.503.025,00","1.505.037.300,00","88.077.600,00","6.270.462.725,00","0","6.270.462.725,00"],
    [1993,"731106","Aportes sobre la nómina","997.450.600,00","290.973.800,00","21.648.300,00","1.266.776.100,00","0","1.266.776.100,00"],
    [1994,"731107","Depreciación y amortización","1.047.006.315,58","849.744.332,13","98.969.959,06","1.797.780.688,65","0","1.797.780.688,65"],
    [1995,"731109","Prestaciones sociales","8.554.457.168,89","2.995.054.448,36","317.539.099,20","11.231.972.518,05","0","11.231.972.518,05"],
    [1996,"731110","Gastos de personal diversos","1.408.400.348,00","638.863.243,00","45.783.345,00","2.001.480.246,00","0","2.001.480.246,00"],
    [1997,"731195","Traslado de costos (Cr)","-102.044.014.265,75","0","34.759.430.755,33","-136.803.445.021,08","0","-136.803.445.021,08"],
    [1998,"731200","SERVICIOS AMBULATORIOS - SALUD ORAL","0","9.820.224.845,11","9.820.224.845,11","0","0","0"],
    [1999,"731201","Materiales","2.336.147.892,62","856.056.110,03","64.280.868,57","3.127.923.134,08","0","3.127.923.134,08"],
    [2000,"731202","Generales","8.262.061.958,88","3.233.659.343,55","35.389.894,71","11.460.331.407,72","0","11.460.331.407,72"],
    [2001,"731203","Sueldos y salarios","8.123.594.686,61","3.788.004.558,00","988.948.398,00","10.922.650.846,61","0","10.922.650.846,61"],
    [2002,"731204","Contribuciones imputadas","15.492.135,00","5.013.260,00","0","20.505.395,00","0","20.505.395,00"],
    [2003,"731205","Contribuciones efectivas","2.150.650.978,27","705.133.089,16","22.493.100,00","2.833.290.967,43","0","2.833.290.967,43"],
    [2004,"731206","Aportes sobre la nómina","347.185.700,00","106.007.600,00","5.328.800,00","447.864.500,00","0","447.864.500,00"],
    [2005,"731207","Depreciación y amortización","579.194.326,62","191.495.199,44","6.248.340,00","764.441.186,06","0","764.441.186,06"],
    [2006,"731209","Prestaciones Sociales","2.055.915.787,48","814.614.299,93","125.678.133,32","2.744.851.954,09","0","2.744.851.954,09"],
    [2007,"731210","Gastos de Personal Diversos","200.545.967,00","120.241.385,00","865.101,00","319.922.251,00","0","319.922.251,00"],
    [2008,"731295","Traslado de costos (Cr)","-24.070.789.432,48","0","8.570.992.209,51","-32.641.781.641,99","0","-32.641.781.641,99"],
    [2009,"731300","SERVICIOS AMBULATORIOS - PROMOCIÓN Y PREVENCIÓN","0","19.369.628.850,30","19.369.628.850,30","0","0","0"],
    [2010,"731301","Materiales","6.871.790.505,30","3.099.392.627,87","199.545.782,94","9.771.637.350,23","0","9.771.637.350,23"],
    [2011,"731302","Generales","9.682.335.308,79","3.258.625.838,18","33.953.447,84","12.907.007.699,13","0","12.907.007.699,13"],
    [2012,"731303","Sueldos y salarios","14.865.291.310,15","7.597.557.580,00","2.374.330.118,00","20.088.518.772,15","0","20.088.518.772,15"],
    [2013,"731304","Contribuciones imputadas","43.033.851,00","10.754.481,00","5.650.366,00","48.137.966,00","0","48.137.966,00"],
    [2014,"731305","Contribuciones efectivas","3.059.451.308,72","1.281.834.017,72","231.039.300,00","4.110.246.026,44","0","4.110.246.026,44"],
    [2015,"731306","Aportes sobre la nómina","746.382.100,00","296.987.300,00","52.397.600,00","990.971.800,00","0","990.971.800,00"],
    [2016,"731307","Depreciación y amortización","430.854.140,08","249.990.070,53","72.477.972,00","608.366.238,61","0","608.366.238,61"],
    [2017,"731309","Prestaciones sociales","3.515.646.675,00","2.950.930.560,00","593.547.200,00","5.873.030.035,00","0","5.873.030.035,00"],
    [2018,"731310","Gastos de personal diversos","1.183.329.057,00","623.556.375,00","8.446.289,00","1.798.439.143,00","0","1.798.439.143,00"],
    [2019,"731395","Traslado de costos (Cr)","-40.398.114.256,04","0","15.798.240.774,52","-56.196.355.030,56","0","-56.196.355.030,56"],
    [2020,"731400","SERVICIOS AMBULATORIOS - OTRAS ACTIVIDADES EXTRAMURALES","0","89.570.224.984,26","89.570.224.984,26","0","0","0"],
    [2021,"731401","Materiales","40.357.045.797,33","14.373.224.005,25","5.423.666.505,84","49.306.603.296,74","0","49.306.603.296,74"],
    [2022,"731402","Generales","169.394.245.360,34","68.638.065.290,84","6.391.680.121,82","231.640.630.529,36","0","231.640.630.529,36"],
    [2023,"731403","Sueldos y salarios","7.116.532.804,93","3.890.760.703,00","1.285.043.708,00","9.722.249.799,93","0","9.722.249.799,93"],
    [2024,"731404","Contribuciones imputadas","17.213.393,00","2.872.468,00","0","20.085.861,00","0","20.085.861,00"],
    [2025,"731405","Contribuciones efectivas","1.819.540.132,98","685.331.715,44","27.547.600,00","2.477.324.248,42","0","2.477.324.248,42"],
    [2026,"731406","Aportes sobre la nómina","385.675.200,00","142.386.500,00","6.513.900,00","521.547.800,00","0","521.547.800,00"],
    [2027,"731407","Depreciación y amortización","228.320.274,05","92.095.819,05","90.235.380,07","230.180.713,03","0","230.180.713,03"],
    [2028,"731408","Impuestos","616.000,00","0","0","616.000,00","0","616.000,00"],
    [2029,"731409","Prestaciones sociales","2.510.721.273,72","1.257.709.782,01","101.447.426,44","3.666.983.629,29","0","3.666.983.629,29"],
    [2030,"731410","Gastos de personal diversos","629.835.601,67","272.190.014,15","12.685.499,40","889.340.116,42","0","889.340.116,42"],
    [2031,"731495","Traslado de costos (Cr)","-222.459.745.838,02","215.588.686,52","76.231.404.842,69","-298.475.561.994,19","0","-298.475.561.994,19"],
    [2032,"732000","HOSPITALIZACIÓN - ESTANCIA GENERAL","0","75.352.210.985,76","75.352.210.985,76","0","0","0"],
    [2033,"732001","Materiales","24.419.347.706,06","9.960.718.214,60","1.781.425.854,19","32.598.640.066,47","0","32.598.640.066,47"],
    [2034,"732002","Generales","93.460.936.018,61","34.883.223.037,66","3.792.046.705,15","124.552.112.351,12","0","124.552.112.351,12"],
    [2035,"732003","Sueldos y salarios","45.245.889.401,05","23.623.678.541,00","6.592.166.748,00","62.277.401.194,05","0","62.277.401.194,05"],
    [2036,"732004","Contribuciones imputadas","61.386.439,91","20.390.914,00","168.906,91","81.608.447,00","0","81.608.447,00"],
    [2037,"732005","Contribuciones efectivas","6.136.330.564,52","2.613.752.962,61","128.312.760,00","8.621.770.767,13","0","8.621.770.767,13"],
    [2038,"732006","Aportes sobre la nómina","1.264.965.600,00","510.869.800,00","28.710.900,00","1.747.124.500,00","0","1.747.124.500,00"],
    [2039,"732007","Depreciación y amortización","4.422.167.798,04","1.274.748.313,38","73.426.327,97","5.623.489.783,45","0","5.623.489.783,45"],
    [2040,"732009","Prestaciones sociales","2.712.906.284,86","2.252.147.019,51","217.931.622,53","4.747.121.681,84","0","4.747.121.681,84"],
    [2041,"732010","Gastos de personal diversos","428.075.290,00","212.682.183,00","12.086.172,00","628.671.301,00","0","628.671.301,00"],
    [2042,"732095","Traslado de costos (Cr)","-178.152.005.103,05","0","62.725.934.989,01","-240.877.940.092,06","0","-240.877.940.092,06"],
    [2043,"732100","HOSPITALIZACIÓN - CUIDADOS INTENSIVOS","0","29.888.696.724,29","29.888.696.724,29","0","0","0"],
    [2044,"732101","Materiales","18.236.731.065,48","7.744.305.834,91","1.454.427.260,42","24.526.609.639,97","0","24.526.609.639,97"],
    [2045,"732102","Generales","31.763.809.540,09","11.807.280.876,75","270.408.869,52","43.300.681.547,32","0","43.300.681.547,32"],
    [2046,"732103","Sueldos y salarios","18.133.564.756,38","7.524.837.813,68","1.044.031.246,00","24.614.371.324,06","0","24.614.371.324,06"],
    [2047,"732104","Contribuciones imputadas","18.367.676,00","12.475.674,00","3.227.805,00","27.615.545,00","0","27.615.545,00"],
    [2048,"732105","Contribuciones efectivas","1.536.090.975,00","691.660.340,00","52.758.700,00","2.174.992.615,00","0","2.174.992.615,00"],
    [2049,"732106","Aportes sobre la nómina","315.880.100,00","133.473.500,00","13.167.000,00","436.186.600,00","0","436.186.600,00"],
    [2050,"732107","Depreciación y amortización","2.372.148.143,87","929.558.625,05","128.764.086,79","3.172.942.682,13","0","3.172.942.682,13"],
    [2051,"732109","Prestaciones sociales","1.999.593.603,99","981.950.656,90","91.782.817,22","2.889.761.443,67","0","2.889.761.443,67"],
    [2052,"732110","Gastos de personal diversos","151.545.594,00","63.153.403,00","0","214.698.997,00","0","214.698.997,00"],
    [2053,"732195","Traslado de costos (Cr)","-74.527.731.454,81","0","26.830.128.939,34","-101.357.860.394,15","0","-101.357.860.394,15"],
    [2054,"732200","HOSPITALIZACIÓN - CUIDADOS INTERMEDIOS","0","8.230.737.080,76","8.230.737.080,76","0","0","0"],
    [2055,"732201","Materiales","2.493.640.489,39","910.872.208,47","277.419.825,82","3.127.092.872,04","0","3.127.092.872,04"],
    [2056,"732202","Generales","12.422.668.163,04","4.775.787.731,62","76.927.524,49","17.121.528.370,17","0","17.121.528.370,17"],
    [2057,"732203","Sueldos y salarios","4.230.255.081,00","2.095.592.720,00","867.958.951,00","5.457.888.850,00","0","5.457.888.850,00"],
    [2058,"732204","Contribuciones imputadas","5.026.455,00","1.779.804,00","0","6.806.259,00","0","6.806.259,00"],
    [2059,"732205","Contribuciones efectivas","504.145.000,00","189.535.200,00","151.300,00","693.528.900,00","0","693.528.900,00"],
    [2060,"732206","Aportes sobre la nómina","106.267.200,00","37.962.300,00","66.100,00","144.163.400,00","0","144.163.400,00"],
    [2061,"732207","Depreciación y amortización","366.042.929,63","208.971.295,67","42.512.663,00","532.501.562,30","0","532.501.562,30"],
    [2062,"732209","Prestaciones sociales","22.895.847,13","10.235.821,00","0","33.131.668,13","0","33.131.668,13"],
    [2063,"732295","Traslado de costos (Cr)","-20.150.941.165,19","0","6.965.700.716,45","-27.116.641.881,64","0","-27.116.641.881,64"],
    [2064,"732300","HOSPITALIZACIÓN - RECIÉN NACIDOS","0","5.249.001.745,76","5.249.001.745,76","0","0","0"],
    [2065,"732301","Materiales","1.134.244.296,36","480.957.351,45","49.438.829,08","1.565.762.818,73","0","1.565.762.818,73"],
    [2066,"732302","Generales","6.138.108.044,50","2.022.582.489,24","16.820.892,31","8.143.869.641,43","0","8.143.869.641,43"],
    [2067,"732303","Sueldos y salarios","3.787.057.632,00","2.038.146.612,00","1.039.671.699,00","4.785.532.545,00","0","4.785.532.545,00"],
    [2068,"732304","Contribuciones imputadas","6.644.248,00","2.086.932,00","1.335.767,00","7.395.413,00","0","7.395.413,00"],
    [2069,"732305","Contribuciones efectivas","639.709.550,00","241.820.500,00","94.818.400,00","786.711.650,00","0","786.711.650,00"],
    [2070,"732306","Aportes sobre la nómina","133.146.000,00","48.519.500,00","19.758.100,00","161.907.400,00","0","161.907.400,00"],
    [2071,"732307","Depreciación y amortización","186.942.244,93","130.746.713,52","0","317.688.958,45","0","317.688.958,45"],
    [2072,"732309","Prestaciones sociales","1.021.894.303,00","281.874.959,55","231.509.777,00","1.072.259.485,55","0","1.072.259.485,55"],
    [2073,"732310","Gastos de personal diversos","6.800.064,00","2.266.688,00","0","9.066.752,00","0","9.066.752,00"],
    [2074,"732395","Traslado de costos (Cr)","-13.054.546.382,79","0","3.795.648.281,37","-16.850.194.664,16","0","-16.850.194.664,16"],
    [2075,"732400","HOSPITALIZACIÓN - SALUD MENTAL","0","8.049.935.764,92","8.049.935.764,92","0","0","0"],
    [2076,"732401","Materiales","811.262.777,33","581.148.190,60","103.495.587,40","1.288.915.380,53","0","1.288.915.380,53"],
    [2077,"732402","Generales","14.588.880.130,11","4.971.619.977,13","95.819.747,00","19.464.680.360,24","0","19.464.680.360,24"],
    [2078,"732403","Sueldos y salarios","3.376.839.489,00","1.546.429.664,00","444.800.236,00","4.478.468.917,00","0","4.478.468.917,00"],
    [2079,"732404","Contribuciones imputadas","5.930.319,00","2.565.430,00","0","8.495.749,00","0","8.495.749,00"],
    [2080,"732405","Contribuciones efectivas","655.503.500,00","284.261.200,00","27.703.600,00","912.061.100,00","0","912.061.100,00"],
    [2081,"732406","Aportes sobre la nómina","135.336.000,00","56.802.900,00","6.607.700,00","185.531.200,00","0","185.531.200,00"],
    [2082,"732407","Depreciación y amortización","128.850.394,38","51.056.562,33","2.478.483,22","177.428.473,49","0","177.428.473,49"],
    [2083,"732409","Prestaciones Sociales","1.086.503.180,28","512.029.890,86","69.928.544,01","1.528.604.527,13","0","1.528.604.527,13"],
    [2084,"732410","Gastos de personal diversos","92.878.741,00","44.021.950,00","3.839.581,00","133.061.110,00","0","133.061.110,00"],
    [2085,"732495","Traslado de costos (Cr)","-20.881.984.531,10","0","7.295.262.286,29","-28.177.246.817,39","0","-28.177.246.817,39"],
    [2086,"732500","HOSPITALIZACIÓN - QUEMADOS","0","2.971.565.970,61","2.971.565.970,61","0","0","0"],
    [2087,"732501","Materiales","1.460.087.023,78","789.298.147,80","13.992.802,05","2.235.392.369,53","0","2.235.392.369,53"],
    [2088,"732502","Generales","4.132.997.529,00","1.458.217.414,06","490.726,00","5.590.724.217,06","0","5.590.724.217,06"],
    [2089,"732503","Sueldos y salarios","1.126.752.594,00","283.234.234,00","2.742.479,00","1.407.244.349,00","0","1.407.244.349,00"],
    [2090,"732504","Contribuciones imputadas","9.363.712,00","1.004.300,00","0","10.368.012,00","0","10.368.012,00"],
    [2091,"732505","Contribuciones efectivas","379.238.800,00","103.969.300,00","9.050.600,00","474.157.500,00","0","474.157.500,00"],
    [2092,"732506","Aportes sobre la nómina","77.747.500,00","19.906.500,00","2.344.700,00","95.309.300,00","0","95.309.300,00"],
    [2093,"732507","Depreciación y amortización","366.409.051,86","100.031.692,56","3.924.052,97","462.516.691,45","0","462.516.691,45"],
    [2094,"732509","Prestaciones Sociales","854.484.151,66","215.904.382,19","33.465.431,19","1.036.923.102,66","0","1.036.923.102,66"],
    [2095,"732595","Traslado de costos (Cr)","-8.407.080.362,30","0","2.905.555.179,40","-11.312.635.541,70","0","-11.312.635.541,70"],
    [2096,"732600","HOSPITALIZACIÓN - OTROS CUIDADOS ESPECIALES","0","2.072.816.730,50","2.072.816.730,50","0","0","0"],
    [2097,"732601","Materiales","1.602.048.527,97","183.935.334,03","72.395.341,58","1.713.588.520,42","0","1.713.588.520,42"],
    [2098,"732602","Generales","1.436.552.698,46","39.683.066,47","47.050.872,87","1.429.184.892,06","0","1.429.184.892,06"],
    [2099,"732603","Sueldos y salarios","4.288.355.113,00","1.637.872.017,00","884.295.197,00","5.041.931.933,00","0","5.041.931.933,00"],
    [2100,"732604","Contribuciones imputadas","4.410.039,00","1.421.929,00","0","5.831.968,00","0","5.831.968,00"],
    [2101,"732605","Contribuciones efectivas","557.184.650,00","174.689.400,00","88.000,00","731.786.050,00","0","731.786.050,00"],
    [2102,"732606","Aportes sobre la nómina","114.976.600,00","34.458.200,00","0","149.434.800,00","0","149.434.800,00"],
    [2103,"732607","Depreciación y amortización","73.358.929,00","756.784,00","0","74.115.713,00","0","74.115.713,00"],
    [2104,"732695","Traslado de costos (Cr)","-8.076.886.557,43","0","1.068.987.319,05","-9.145.873.876,48","0","-9.145.873.876,48"],
    [2105,"733000","QUIRÓFANOS Y SALAS DE PARTO - QUIRÓFANOS","0","43.029.834.767,86","43.029.834.767,86","0","0","0"],
    [2106,"733001","Materiales","28.877.922.108,95","11.105.371.397,52","2.250.229.812,97","37.733.063.693,50","0","37.733.063.693,50"],
    [2107,"733002","Generales","52.545.078.987,41","19.140.464.568,87","188.504.541,76","71.497.039.014,52","0","71.497.039.014,52"],
    [2108,"733003","Sueldos y salarios","22.181.418.312,00","9.964.024.596,00","1.942.977.148,00","30.202.465.760,00","0","30.202.465.760,00"],
    [2109,"733004","Contribuciones imputadas","30.686.029,00","4.400.872,00","0","35.086.901,00","0","35.086.901,00"],
    [2110,"733005","Contribuciones efectivas","2.700.272.296,73","863.595.634,81","17.117.936,00","3.546.749.995,54","0","3.546.749.995,54"],
    [2111,"733006","Aportes sobre la nómina","504.034.700,00","157.675.200,00","4.922.700,00","656.787.200,00","0","656.787.200,00"],
    [2112,"733007","Depreciación y amortización","2.624.193.315,54","891.653.379,23","47.969.804,00","3.467.876.890,77","0","3.467.876.890,77"],
    [2113,"733009","Prestaciones sociales","2.102.957.388,37","725.419.385,43","57.320.839,83","2.771.055.933,97","0","2.771.055.933,97"],
    [2114,"733010","Gastos de personal diversos","383.136.835,00","177.229.734,00","0","560.366.569,00","0","560.366.569,00"],
    [2115,"733095","Traslado de costos (Cr)","-111.949.699.973,00","0","38.520.791.985,30","-150.470.491.958,30","0","-150.470.491.958,30"],
    [2116,"733100","QUIRÓFANOS Y SALAS DE PARTO - SALAS DE PARTO","0","8.936.385.046,78","8.936.385.046,78","0","0","0"],
    [2117,"733101","Materiales","2.438.191.950,30","1.048.342.010,18","268.794.551,45","3.217.739.409,03","0","3.217.739.409,03"],
    [2118,"733102","Generales","9.892.382.691,09","3.522.562.467,72","82.055.784,41","13.332.889.374,40","0","13.332.889.374,40"],
    [2119,"733103","Sueldos y salarios","7.179.070.375,00","3.282.327.377,00","833.848.417,00","9.627.549.335,00","0","9.627.549.335,00"],
    [2120,"733104","Contribuciones imputadas","12.990.521,00","4.401.368,00","2.289.965,00","15.101.924,00","0","15.101.924,00"],
    [2121,"733105","Contribuciones efectivas","875.376.425,00","346.983.700,00","115.821.800,00","1.106.538.325,00","0","1.106.538.325,00"],
    [2122,"733106","Aportes sobre la nómina","161.183.200,00","60.788.200,00","24.360.400,00","197.611.000,00","0","197.611.000,00"],
    [2123,"733107","Depreciación y amortización","620.308.906,17","241.620.031,91","14.150.938,00","847.778.000,08","0","847.778.000,08"],
    [2124,"733109","Prestaciones sociales","1.572.573.167,00","427.787.306,97","215.172.307,28","1.785.188.166,69","0","1.785.188.166,69"],
    [2125,"733110","Gastos de personal diversos","5.889.532,00","1.572.585,00","0","7.462.117,00","0","7.462.117,00"],
    [2126,"733195","Traslado de costos (Cr)","-22.757.966.767,56","0","7.379.890.883,64","-30.137.857.651,20","0","-30.137.857.651,20"],
    [2127,"734000","APOYO DIAGNÓSTICO - LABORATORIO CLÍNICO","0","26.747.041.577,18","26.747.041.577,18","0","0","0"],
    [2128,"734001","Materiales","25.842.933.914,51","13.522.055.885,41","105.487.181,00","39.259.502.618,92","0","39.259.502.618,92"],
    [2129,"734002","Generales","18.712.017.295,29","6.457.394.702,94","91.866.878,77","25.077.545.119,46","0","25.077.545.119,46"],
    [2130,"734003","Sueldos y salarios","9.769.155.225,00","4.585.401.971,00","1.380.342.178,00","12.974.215.018,00","0","12.974.215.018,00"],
    [2131,"734004","Contribuciones imputadas","24.943.501,00","5.133.025,00","0","30.076.526,00","0","30.076.526,00"],
    [2132,"734005","Contribuciones efectivas","1.915.040.065,95","630.810.683,13","22.088.600,00","2.523.762.149,08","0","2.523.762.149,08"],
    [2133,"734006","Aportes sobre la nómina","398.950.000,00","124.505.200,00","5.371.100,00","518.084.100,00","0","518.084.100,00"],
    [2134,"734007","Depreciación y amortización","1.452.690.106,98","443.670.922,00","3.355.174,00","1.893.005.854,98","0","1.893.005.854,98"],
    [2135,"734009","Prestaciones sociales","2.177.128.262,04","769.536.553,70","132.731.094,51","2.813.933.721,23","0","2.813.933.721,23"],
    [2136,"734010","Gastos de personal diversos","490.652.302,00","208.532.634,00","0","699.184.936,00","0","699.184.936,00"],
    [2137,"734095","Traslado de costos (Cr)","-60.783.510.672,77","0","25.005.799.370,90","-85.789.310.043,67","0","-85.789.310.043,67"],
    [2138,"734100","APOYO DIAGNÓSTICO - IMAGENOLOGÍA","0","11.600.204.930,40","11.600.204.930,40","0","0","0"],
    [2139,"734101","Materiales","3.082.620.476,37","1.472.248.035,46","841.361.369,82","3.713.507.142,01","0","3.713.507.142,01"],
    [2140,"734102","Generales","20.803.487.753,27","7.103.221.556,79","83.059.165,50","27.823.650.144,56","0","27.823.650.144,56"],
    [2141,"734103","Sueldos y salarios","5.114.809.441,00","1.965.205.574,00","159.066.984,00","6.920.948.031,00","0","6.920.948.031,00"],
    [2142,"734104","Contribuciones imputadas","1.010.750,00","381.572,00","0","1.392.322,00","0","1.392.322,00"],
    [2143,"734105","Contribuciones efectivas","450.220.131,47","157.131.664,96","6.637.700,00","600.714.096,43","0","600.714.096,43"],
    [2144,"734106","Aportes sobre la nómina","40.777.800,00","12.736.700,00","1.080.200,00","52.434.300,00","0","52.434.300,00"],
    [2145,"734107","Depreciación y amortización","2.213.719.650,52","821.575.088,90","76.701.517,14","2.958.593.222,28","0","2.958.593.222,28"],
    [2146,"734109","Prestaciones sociales","222.276.510,73","60.346.738,29","12.287.872,69","270.335.376,33","0","270.335.376,33"],
    [2147,"734110","Gastos de personal diversos","3.810.863,00","7.358.000,00","434.964,00","10.733.899,00","0","10.733.899,00"],
    [2148,"734195","Traslado de costos (Cr)","-31.932.733.376,36","0","10.419.575.157,25","-42.352.308.533,61","0","-42.352.308.533,61"],
    [2149,"734200","APOYO DIAGNÓSTICO - ANATOMÍA PATOLÓGICA","0","1.708.585.166,58","1.708.585.166,58","0","0","0"],
    [2150,"734201","Materiales","382.353.997,11","315.878.709,79","163.184.709,49","535.047.997,41","0","535.047.997,41"],
    [2151,"734202","Generales","2.828.886.156,44","1.025.300.280,12","5.620.104,08","3.848.566.332,48","0","3.848.566.332,48"],
    [2152,"734203","Sueldos y salarios","789.962.226,00","199.626.836,00","29.813.406,00","959.775.656,00","0","959.775.656,00"],
    [2153,"734205","Contribuciones efectivas","138.099.803,00","41.469.900,00","153.700,00","179.416.003,00","0","179.416.003,00"],
    [2154,"734206","Aportes sobre la nómina","31.703.600,00","6.429.500,00","59.100,00","38.074.000,00","0","38.074.000,00"],
    [2155,"734207","Depreciación y amortización","99.724.874,39","42.060.059,10","0","141.784.933,49","0","141.784.933,49"],
    [2156,"734209","Prestaciones sociales","138.834.927,26","57.825.002,57","4.265.673,00","192.394.256,83","0","192.394.256,83"],
    [2157,"734210","Gastos de personal diversos","37.818.469,00","19.994.879,00","0","57.813.348,00","0","57.813.348,00"],
    [2158,"734295","Traslado de costos (Cr)","-4.447.384.053,20","0","1.505.488.474,01","-5.952.872.527,21","0","-5.952.872.527,21"],
    [2159,"734300","APOYO DIAGNÓSTICO - OTRAS UNIDADES DE APOYO DIAGNÓSTICO","0","2.416.624.666,70","2.416.624.666,70","0","0","0"],
    [2160,"734301","Materiales","611.070.412,72","344.701.923,30","328.634.556,10","627.137.779,92","0","627.137.779,92"],
    [2161,"734302","Generales","2.510.005.636,51","616.801.666,48","45.642.505,34","3.081.164.797,65","0","3.081.164.797,65"],
    [2162,"734303","Sueldos y salarios","2.247.864.925,00","1.129.833.146,00","635.718.073,00","2.741.979.998,00","0","2.741.979.998,00"],
    [2163,"734304","Contribuciones imputadas","2.450.008,00","423.566,00","0","2.873.574,00","0","2.873.574,00"],
    [2164,"734305","Contribuciones efectivas","335.903.900,00","114.797.300,00","0","450.701.200,00","0","450.701.200,00"],
    [2165,"734306","Aportes sobre la nómina","68.436.700,00","21.955.800,00","0","90.392.500,00","0","90.392.500,00"],
    [2166,"734307","Depreciación y amortización","586.380.279,00","184.101.356,82","0","770.481.635,82","0","770.481.635,82"],
    [2167,"734309","Prestaciones sociales","12.285.497,00","3.574.944,00","0","15.860.441,00","0","15.860.441,00"],
    [2168,"734310","Gastos de personal diversos","1.304.894,00","434.964,10","0,05","1.739.858,05","0","1.739.858,05"],
    [2169,"734395","Traslado de costos (Cr)","-6.375.702.252,23","0","1.406.629.532,21","-7.782.331.784,44","0","-7.782.331.784,44"],
    [2170,"734900","APOYO TERAPÉUTICO - REHABILITACIÓN Y TERAPIAS","0","7.015.426.912,44","7.015.426.912,44","0","0","0"],
    [2171,"734901","Materiales","985.974.415,14","505.049.351,73","102.213.743,80","1.388.810.023,07","0","1.388.810.023,07"],
    [2172,"734902","Generales","14.116.482.610,18","4.473.075.231,20","28.733.776,03","18.560.824.065,35","0","18.560.824.065,35"],
    [2173,"734903","Sueldos y salarios","1.545.953.965,37","718.962.044,00","189.498.493,00","2.075.417.516,37","0","2.075.417.516,37"],
    [2174,"734904","Contribuciones imputadas","5.917.632,00","2.724.621,00","838.037,00","7.804.216,00","0","7.804.216,00"],
    [2175,"734905","Contribuciones efectivas","414.394.250,00","185.366.100,00","64.869.800,00","534.890.550,00","0","534.890.550,00"],
    [2176,"734906","Aportes sobre la nómina","86.620.800,00","36.613.100,00","13.954.500,00","109.279.400,00","0","109.279.400,00"],
    [2177,"734907","Depreciación y amortización","1.244.735.278,96","625.118.102,81","214.945.135,13","1.654.908.246,64","0","1.654.908.246,64"],
    [2178,"734909","Prestaciones sociales","1.028.872.037,25","422.365.785,70","156.749.490,64","1.294.488.332,31","0","1.294.488.332,31"],
    [2179,"734910","Gastos de personal diversos","103.821.815,00","46.152.576,00","2.042.100,00","147.932.291,00","0","147.932.291,00"],
    [2180,"734995","Traslado de costos (Cr)","-19.532.772.803,90","0","6.241.581.836,84","-25.774.354.640,74","0","-25.774.354.640,74"],
    [2181,"735000","APOYO TERAPÉUTICO - BANCO DE COMPONENTES ANATÓMICOS","0","215.824.678,56","215.824.678,56","0","0","0"],
    [2182,"735001","Materiales","25.869.503,36","1.179.607,56","9.718,56","27.039.392,36","0","27.039.392,36"],
    [2183,"735002","Generales","1.098.571.984,00","213.891.490,00","42.748.797,00","1.269.714.677,00","0","1.269.714.677,00"],
    [2184,"735007","Depreciación y amortización","1.671.301,00","753.581,00","753.581,00","1.671.301,00","0","1.671.301,00"],
    [2185,"735095","Traslado de costos (Cr)","-1.126.112.788,36","0","172.312.582,00","-1.298.425.370,36","0","-1.298.425.370,36"],
    [2186,"735100","APOYO TERAPÉUTICO - BANCO DE SANGRE","0","6.388.493.506,79","6.388.493.506,79","0","0","0"],
    [2187,"735101","Materiales","9.244.130.360,61","4.267.271.317,02","397.001.429,81","13.114.400.247,82","0","13.114.400.247,82"],
    [2188,"735102","Generales","5.060.205.596,66","1.111.831.494,73","2.677.408,70","6.169.359.682,69","0","6.169.359.682,69"],
    [2189,"735103","Sueldos y salarios","2.681.070.355,00","659.695.534,00","76.122.690,00","3.264.643.199,00","0","3.264.643.199,00"],
    [2190,"735104","Contribuciones imputadas","9.232.486,00","4.649.973,00","0","13.882.459,00","0","13.882.459,00"],
    [2191,"735105","Contribuciones efectivas","360.420.275,00","149.783.700,00","21.210.200,00","488.993.775,00","0","488.993.775,00"],
    [2192,"735106","Aportes sobre la nómina","68.336.700,00","26.041.950,00","2.242.900,00","92.135.750,00","0","92.135.750,00"],
    [2193,"735107","Depreciación y amortización","12.718.096,00","2.316.724,00","0","15.034.820,00","0","15.034.820,00"],
    [2194,"735109","Prestaciones sociales","65.010.650,95","85.007.477,00","7.872.893,23","142.145.234,72","0","142.145.234,72"],
    [2195,"735110","Gastos de personal diversos","216.704.731,00","81.883.907,00","7.989.178,00","290.599.460,00","0","290.599.460,00"],
    [2196,"735195","Traslado de costos (Cr)","-17.717.829.251,22","11.430,04","5.873.376.807,05","-23.591.194.628,23","0","-23.591.194.628,23"],
    [2197,"735200","APOYO TERAPÉUTICO - UNIDAD RENAL","0","3.682.397.246,02","3.682.397.246,02","0","0","0"],
    [2198,"735201","Materiales","4.343.303.039,55","1.751.308.366,64","107.251.786,98","5.987.359.619,21","0","5.987.359.619,21"],
    [2199,"735202","Generales","2.906.261.860,73","1.426.344.199,89","53.814.214,00","4.278.791.846,62","0","4.278.791.846,62"],
    [2200,"735203","Sueldos y salarios","1.531.175.394,00","495.944.418,00","0","2.027.119.812,00","0","2.027.119.812,00"],
    [2201,"735205","Contribuciones efectivas","1.940.200,00","0","0","1.940.200,00","0","1.940.200,00"],
    [2202,"735206","Aportes sobre la nómina","360.200,00","0","0","360.200,00","0","360.200,00"],
    [2203,"735207","Depreciación y amortización","7.569.490,00","8.800.261,49","0","16.369.751,49","0","16.369.751,49"],
    [2204,"735209","Prestaciones sociales","1.402.415,00","0","0","1.402.415,00","0","1.402.415,00"],
    [2205,"735210","Gastos de personal diversos","2.165.946,00","0","0","2.165.946,00","0","2.165.946,00"],
    [2206,"735295","Traslado de costos (Cr)","-8.794.178.545,28","0","3.521.331.245,04","-12.315.509.790,32","0","-12.315.509.790,32"],
    [2207,"735300","APOYO TERAPÉUTICO - UNIDAD DE HEMODINAMIA","0","3.508.446.967,20","3.508.446.967,20","0","0","0"],
    [2208,"735301","Materiales","32.065.490,94","74.834.603,44","52.683.064,40","54.217.029,98","0","54.217.029,98"],
    [2209,"735302","Generales","5.189.867.233,37","2.420.326.870,93","45.456,00","7.610.148.648,30","0","7.610.148.648,30"],
    [2210,"735303","Sueldos y salarios","1.486.694.310,00","1.009.605.431,00","1.118.197,00","2.495.181.544,00","0","2.495.181.544,00"],
    [2211,"735307","Depreciación y amortización","8.677.484,38","3.680.061,83","0","12.357.546,21","0","12.357.546,21"],
    [2212,"735395","Traslado de costos (Cr)","-6.717.304.518,69","0","3.454.600.249,80","-10.171.904.768,49","0","-10.171.904.768,49"],
    [2213,"735400","APOYO TERAPÉUTICO - TERAPIAS ONCOLÓGICAS","0","1.704.311,21","1.704.311,21","0","0","0"],
    [2214,"735401","Materiales","0","1.704.311,21","1.704.311,21","0","0","0"],
    [2215,"735402","Generales","2.460.448,00","0","0","2.460.448,00","0","2.460.448,00"],
    [2216,"735495","Traslado de costos (Cr)","-2.460.448,00","0","0","-2.460.448,00","0","-2.460.448,00"],
    [2217,"735500","APOYO TERAPÉUTICO - FARMACIA E INSUMOS HOSPITALARIOS","0","11.582.844.993,20","11.582.844.993,20","0","0","0"],
    [2218,"735501","Materiales","8.538.939.737,19","5.717.332.346,64","1.767.304.020,84","12.488.968.062,99","0","12.488.968.062,99"],
    [2219,"735502","Generales","10.314.901.963,84","3.742.212.726,20","18.419.756,53","14.038.694.933,51","0","14.038.694.933,51"],
    [2220,"735503","Sueldos y salarios","3.744.451.999,63","1.617.174.586,66","293.303.946,00","5.068.322.640,29","0","5.068.322.640,29"],
    [2221,"735504","Contribuciones imputadas","3.941.153,91","337.450,00","580,91","4.278.023,00","0","4.278.023,00"],
    [2222,"735505","Contribuciones efectivas","413.420.430,41","148.193.230,62","10.516.700,00","551.096.961,03","0","551.096.961,03"],
    [2223,"735506","Aportes sobre la nómina","86.550.500,00","29.903.000,00","2.628.900,00","113.824.600,00","0","113.824.600,00"],
    [2224,"735507","Depreciación y amortización","203.023.959,87","76.806.524,41","0","279.830.484,28","0","279.830.484,28"],
    [2225,"735509","Prestaciones sociales","444.317.004,13","209.536.096,76","32.322.497,85","621.530.603,04","0","621.530.603,04"],
    [2226,"735510","Gastos de personal diversos","87.480.754,00","41.348.451,00","0","128.829.205,00","0","128.829.205,00"],
    [2227,"735595","Traslado de costos (Cr)","-23.837.027.502,98","580,91","9.458.348.591,07","-33.295.375.513,14","0","-33.295.375.513,14"],
    [2228,"735600","APOYO TERAPÉUTICO - OTRAS UNIDADES DE APOYO TERAPÉUTICO","0","2.767.792.772,77","2.767.792.772,77","0","0","0"],
    [2229,"735601","Materiales","2.000.284.038,96","782.937.233,33","74.910.166,28","2.708.311.106,01","0","2.708.311.106,01"],
    [2230,"735602","Generales","797.236.541,85","165.261.850,44","1.649.293,00","960.849.099,29","0","960.849.099,29"],
    [2231,"735603","Sueldos y salarios","3.540.112.757,00","1.426.826.196,00","217.217.371,00","4.749.721.582,00","0","4.749.721.582,00"],
    [2232,"735604","Contribuciones imputadas","0","360.272,00","360.272,00","0","0","0"],
    [2233,"735605","Contribuciones efectivas","74.216.475,00","80.918.100,00","50.594.500,00","104.540.075,00","0","104.540.075,00"],
    [2234,"735606","Aportes sobre la nómina","15.102.800,00","16.780.400,00","12.442.900,00","19.440.300,00","0","19.440.300,00"],
    [2235,"735607","Depreciación y amortización","591.924.762,00","205.923.907,00","0","797.848.669,00","0","797.848.669,00"],
    [2236,"735609","Prestaciones sociales","10.186.795,00","88.784.814,00","72.275.146,00","26.696.463,00","0","26.696.463,00"],
    [2237,"735695","Traslado de costos (Cr)","-7.029.064.169,81","0","2.338.343.124,49","-9.367.407.294,30","0","-9.367.407.294,30"],
    [2238,"738000","SERVICIOS CONEXOS A LA SALUD - MEDIO AMBIENTE","0","1.821.471.913,35","1.821.471.913,35","0","0","0"],
    [2239,"738001","Materiales","22.668.707,77","7.108.419,68","29.450,58","29.747.676,87","0","29.747.676,87"],
    [2240,"738002","Generales","680.779.211,93","211.931.571,67","6.501.330,09","886.209.453,51","0","886.209.453,51"],
    [2241,"738003","Sueldos y salarios","47.170.553,00","741.570.724,00","723.791.247,00","64.950.030,00","0","64.950.030,00"],
    [2242,"738004","Contribuciones imputadas","0","1.966.846,00","1.966.846,00","0","0","0"],
    [2243,"738005","Contribuciones efectivas","16.148.600,00","266.549.000,00","222.543.300,00","60.154.300,00","0","60.154.300,00"],
    [2244,"738006","Aportes sobre la nómina","3.027.300,00","55.528.000,00","53.238.400,00","5.316.900,00","0","5.316.900,00"],
    [2245,"738007","Depreciación y amortización","32.390.065,00","259.164,00","0","32.649.229,00","0","32.649.229,00"],
    [2246,"738009","Prestaciones sociales","39.713.475,00","536.558.188,00","433.682.293,17","142.589.369,83","0","142.589.369,83"],
    [2247,"738095","Traslado de costos (Cr)","-841.897.912,70","0","379.719.046,51","-1.221.616.959,21","0","-1.221.616.959,21"],
    [2248,"738100","SERVICIOS CONEXOS A LA SALUD - ANCIANATOS Y ALBERGUES","0","15.577.518,45","15.577.518,45","0","0","0"],
    [2249,"738101","Materiales","87.284,00","528.899,45","0","616.183,45","0","616.183,45"],
    [2250,"738102","Generales","25.618.698,00","15.048.619,00","0","40.667.317,00","0","40.667.317,00"],
    [2251,"738195","Traslado de costos (Cr)","-25.705.982,00","0","15.577.518,45","-41.283.500,45","0","-41.283.500,45"],
    [2252,"738300","SERVICIOS CONEXOS A LA SALUD - SERVICIOS DOCENTES","0","1.298.137.174,22","1.298.137.174,22","0","0","0"],
    [2253,"738301","Materiales","70.376.855,37","22.482.415,33","10.065.020,10","82.794.250,60","0","82.794.250,60"],
    [2254,"738302","Generales","1.322.181.069,26","468.732.667,85","7.238.344,96","1.783.675.392,15","0","1.783.675.392,15"],
    [2255,"738303","Sueldos y salarios","1.272.213.212,00","488.634.341,00","49.666.137,00","1.711.181.416,00","0","1.711.181.416,00"],
    [2256,"738304","Contribuciones imputadas","0","111,66","111,66","0","0","0"],
    [2257,"738305","Contribuciones efectivas","195.270.575,00","85.739.200,00","7.844.800,00","273.164.975,00","0","273.164.975,00"],
    [2258,"738306","Aportes sobre la nómina","43.114.600,00","16.486.500,00","61.000,00","59.540.100,00","0","59.540.100,00"],
    [2259,"738307","Depreciación y amortización","47.735.974,29","31.155.373,30","8.138.502,00","70.752.845,59","0","70.752.845,59"],
    [2260,"738309","Prestaciones sociales","208.720.143,00","158.770.129,08","5.477.570,00","362.012.702,08","0","362.012.702,08"],
    [2261,"738310","Gastos de personal diversos","59.414.658,00","26.136.436,00","0","85.551.094,00","0","85.551.094,00"],
    [2262,"738395","Traslado de costos (Cr)","-3.219.027.086,92","0","1.209.645.688,50","-4.428.672.775,42","0","-4.428.672.775,42"],
    [2263,"738400","SERVICIOS CONEXOS A LA SALUD - INVESTIGACIÓN CIENTÍFICA","0","235.487.553,77","235.487.553,77","0","0","0"],
    [2264,"738402","Generales","26.262.511,00","9.622.340,77","21.415,77","35.863.436,00","0","35.863.436,00"],
    [2265,"738403","Sueldos y salarios","136.325.335,00","69.558.995,00","32.332.130,00","173.552.200,00","0","173.552.200,00"],
    [2266,"738404","Contribuciones imputadas","0","1.096.667,00","0","1.096.667,00","0","1.096.667,00"],
    [2267,"738405","Contribuciones efectivas","51.621.500,00","28.322.700,00","14.191.700,00","65.752.500,00","0","65.752.500,00"],
    [2268,"738406","Aportes sobre la nómina","10.907.300,00","5.192.700,00","2.647.700,00","13.452.300,00","0","13.452.300,00"],
    [2269,"738407","Depreciación y amortización","0","594.660,00","594.660,00","0","0","0"],
    [2270,"738409","Prestaciones sociales","71.179.216,00","87.960.958,00","21.023.915,00","138.116.259,00","0","138.116.259,00"],
    [2271,"738410","Gastos de personal diversos","51.370.101,00","33.138.533,00","12.354.120,00","72.154.514,00","0","72.154.514,00"],
    [2272,"738495","Traslado de costos (Cr)","-347.665.963,00","0","152.321.913,00","-499.987.876,00","0","-499.987.876,00"],
    [2273,"738600","SERVICIOS CONEXOS A LA SALUD - SERVICIO DE AMBULANCIAS","0","17.330.063.208,67","17.330.063.208,67","0","0","0"],
    [2274,"738601","Materiales","1.094.134.698,26","574.375.417,58","108.794.212,23","1.559.715.903,61","0","1.559.715.903,61"],
    [2275,"738602","Generales","22.903.480.174,69","8.954.277.853,24","562.753.649,41","31.295.004.378,52","0","31.295.004.378,52"],
    [2276,"738603","Sueldos y salarios","11.633.788.393,00","4.699.350.815,00","734.644.681,00","15.598.494.527,00","0","15.598.494.527,00"],
    [2277,"738604","Contribuciones imputadas","1.355.202,00","1.359.323,00","153.265,00","2.561.260,00","0","2.561.260,00"],
    [2278,"738605","Contribuciones efectivas","1.333.654.121,51","452.983.022,11","15.556.480,00","1.771.080.663,62","0","1.771.080.663,62"],
    [2279,"738606","Aportes sobre la nómina","199.321.700,00","66.776.400,00","4.601.800,00","261.496.300,00","0","261.496.300,00"],
    [2280,"738607","Depreciación y amortización","4.336.182.109,30","1.381.765.682,29","74.594.924,00","5.643.352.867,59","0","5.643.352.867,59"],
    [2281,"738608","Impuestos","21.665.002,00","0","0","21.665.002,00","0","21.665.002,00"],
    [2282,"738609","Prestaciones sociales","1.628.314.074,49","1.037.477.810,45","38.632.160,83","2.627.159.724,11","0","2.627.159.724,11"],
    [2283,"738610","Gastos de personal diversos","144.786.758,66","105.127.262,00","607.428,00","249.306.592,66","0","249.306.592,66"],
    [2284,"738695","Traslado de costos (Cr)","-43.296.682.233,91","56.569.623,00","15.789.724.608,20","-59.029.837.219,11","0","-59.029.837.219,11"],
    [2285,"738700","SERVICIOS CONEXOS A LA SALUD - OTROS SERVICIOS","0","44.871.951.215,83","44.871.951.215,83","0","0","0"],
    [2286,"738701","Materiales","9.034.808.310,24","4.444.922.755,40","1.267.705.968,24","12.212.025.097,40","0","12.212.025.097,40"],
    [2287,"738702","Generales","35.938.880.466,52","13.328.373.178,63","411.202.078,80","48.856.051.566,35","0","48.856.051.566,35"],
    [2288,"738703","Sueldos y salarios","64.216.154.491,09","24.935.309.649,05","1.445.693.571,00","87.705.770.569,14","0","87.705.770.569,14"],
    [2289,"738704","Contribuciones imputadas","13.481.594,91","4.944.809,00","1.113.452,91","17.312.951,00","0","17.312.951,00"],
    [2290,"738705","Contribuciones efectivas","1.497.413.100,85","505.767.229,86","21.237.100,00","1.981.943.230,71","0","1.981.943.230,71"],
    [2291,"738706","Aportes sobre la nómina","311.259.500,00","101.254.000,00","4.784.200,00","407.729.300,00","0","407.729.300,00"],
    [2292,"738707","Depreciación y amortización","2.387.135.476,18","949.003.966,90","237.222.244,79","3.098.917.198,29","0","3.098.917.198,29"],
    [2293,"738709","Prestaciones sociales","1.584.773.371,47","528.965.591,59","107.445.103,20","2.006.293.859,86","0","2.006.293.859,86"],
    [2294,"738710","Gastos de personal diversos","93.370.232,26","73.410.035,40","2.099.118,00","164.681.149,66","0","164.681.149,66"],
    [2295,"738795","Traslado de costos (Cr)","-115.077.276.543,52","0","41.373.448.378,89","-156.450.724.922,41","0","-156.450.724.922,41"],
    [2296,"740000","SERVICIOS DE TRANSPORTE","0","21.864.562.870,00","21.864.562.870,00","0","0","0"],
    [2297,"740200","SERVICIO DE TRANSPORTE TERRESTRE","0","9.700.906.817,00","9.700.906.817,00","0","0","0"],
    [2298,"740201","Materiales","746.792.024,00","980.632.903,00","757.955,00","1.726.666.972,00","0","1.726.666.972,00"],
    [2299,"740202","Generales","8.805.054.087,00","2.917.834.216,00","90.111.108,00","11.632.777.195,00","0","11.632.777.195,00"],
    [2300,"740203","Sueldos y salarios","10.365.707.072,00","3.697.243.101,00","6.132.285,00","14.056.817.888,00","0","14.056.817.888,00"],
    [2301,"740204","Contribuciones imputadas","161.336.065,00","55.569.264,00","9.787.370,00","207.117.959,00","0","207.117.959,00"],
    [2302,"740205","Contribuciones efectivas","2.061.219.700,00","752.466.700,00","0","2.813.686.400,00","0","2.813.686.400,00"],
    [2303,"740206","Aportes sobre la nómina","13.506.000,00","4.713.300,00","0","18.219.300,00","0","18.219.300,00"],
    [2304,"740207","Depreciación y amortización","109.267.401,00","38.357.662,00","0","147.625.063,00","0","147.625.063,00"],
    [2305,"740209","Prestaciones sociales","2.322.376.595,00","992.330.507,00","20.972.880,00","3.293.734.222,00","0","3.293.734.222,00"],
    [2306,"740210","Gastos de personal diversos","211.027.971,00","261.759.164,00","0","472.787.135,00","0","472.787.135,00"],
    [2307,"740295","Traslado de costos (Cr)","-24.796.286.915,00","0","9.573.145.219,00","-34.369.432.134,00","0","-34.369.432.134,00"],
    [2308,"740500","SERVICIO DE TERMINAL DE TRANSPORTE TERRESTRE","0","11.985.574.020,00","11.985.574.020,00","0","0","0"],
    [2309,"740502","Generales","15.221.533.145,00","7.344.060.153,00","3.053.001.059,00","19.512.592.239,00","0","19.512.592.239,00"],
    [2310,"740503","Sueldos y salarios","7.881.357.215,00","3.302.061.893,00","770.043.650,00","10.413.375.458,00","0","10.413.375.458,00"],
    [2311,"740504","Contribuciones imputadas","227.488.249,00","53.931.183,00","200.000,00","281.219.432,00","0","281.219.432,00"],
    [2312,"740505","Contribuciones efectivas","902.848.919,00","406.688.490,00","1.889.222,00","1.307.648.187,00","0","1.307.648.187,00"],
    [2313,"740506","Aportes sobre la nómina","11.080.400,00","13.495.000,00","0","24.575.400,00","0","24.575.400,00"],
    [2314,"740507","Depreciación y amortización","2.247.861.651,00","822.524.425,00","0","3.070.386.076,00","0","3.070.386.076,00"],
    [2315,"740508","Impuestos","1.380.751.400,00","42.812.876,00","0","1.423.564.276,00","0","1.423.564.276,00"],
    [2316,"740595","Traslado de costos (Cr)","-27.872.920.979,00","0","8.160.440.089,00","-36.033.361.068,00","0","-36.033.361.068,00"],
    [2317,"749000","OTROS SERVICIOS DE TRANSPORTE","0","178.082.033,00","178.082.033,00","0","0","0"],
    [2318,"749002","Generales","0","73.166.974,00","0","73.166.974,00","0","73.166.974,00"],
    [2319,"749003","Sueldos y salarios","0","10.126.025,00","0","10.126.025,00","0","10.126.025,00"],
    [2320,"749005","Contribuciones efectivas","0","2.053.300,00","0","2.053.300,00","0","2.053.300,00"],
    [2321,"749009","Prestaciones sociales","0","2.093.259,00","18.622,00","2.074.637,00","0","2.074.637,00"],
    [2322,"749010","Gastos de personal diversos","0","90.642.475,00","0","90.642.475,00","0","90.642.475,00"],
    [2323,"749095","Traslado de costos (Cr)","0","0","178.063.411,00","-178.063.411,00","0","-178.063.411,00"],
    [2324,"750000","SERVICIOS PÚBLICOS","0","6.341.844.166.566,00","6.341.844.166.566,00","0","0","0"],
    [2325,"750100","ENERGÍA","0","5.184.310.096.648,00","5.184.310.096.648,00","0","0","0"],
    [2326,"750101","Materiales","0","150.702.584.521,00","150.702.584.521,00","0","0","0"],
    [2327,"750102","Generales","18.260.942.245,00","2.288.351.725.488,00","2.231.948.251.006,00","74.664.416.727,00","0","74.664.416.727,00"],
    [2328,"750103","Sueldos y salarios","45.344.046.946,00","225.014.130.566,00","209.887.697.086,00","60.470.480.426,00","0","60.470.480.426,00"],
    [2329,"750105","Contribuciones efectivas","9.554.765.640,00","46.247.285.850,00","42.999.912.050,00","12.802.139.440,00","0","12.802.139.440,00"],
    [2330,"750106","Aportes sobre la nómina","1.096.750.700,00","5.253.658.385,00","4.874.148.185,00","1.476.260.900,00","0","1.476.260.900,00"],
    [2331,"750107","Depreciación y amortización","0","73.271.922.206,00","73.271.922.206,00","0","0","0"],
    [2332,"750108","Impuestos","0","14.814.726.175,00","14.814.726.175,00","0","0","0"],
    [2333,"750195","Traslado de costos (Cr)","-74.256.505.531,00","2.380.654.063.457,00","2.455.810.855.419,00","-149.413.297.493,00","0","-149.413.297.493,00"],
    [2334,"750200","ACUEDUCTO","0","171.542.214.220,00","171.542.214.220,00","0","0","0"],
    [2335,"750201","Materiales","67.106.844.304,00","26.422.589.664,00","0","93.529.433.968,00","0","93.529.433.968,00"],
    [2336,"750202","Generales","143.086.476.689,00","61.461.278.701,00","0","204.547.755.390,00","0","204.547.755.390,00"],
    [2337,"750203","Sueldos y salarios","91.507.640.252,00","27.693.613.019,00","0","119.201.253.271,00","0","119.201.253.271,00"],
    [2338,"750204","Contribuciones imputadas","17.198.266.719,00","5.875.844.247,00","0","23.074.110.966,00","0","23.074.110.966,00"],
    [2339,"750205","Contribuciones efectivas","16.850.428.577,00","5.747.088.314,00","0","22.597.516.891,00","0","22.597.516.891,00"],
    [2340,"750206","Aportes sobre la nómina","1.664.969.634,00","972.864.634,00","0","2.637.834.268,00","0","2.637.834.268,00"],
    [2341,"750207","Depreciación y amortización","66.920.738.353,00","21.802.810.602,00","0","88.723.548.955,00","0","88.723.548.955,00"],
    [2342,"750208","Impuestos","9.505.570.698,00","3.180.287.038,00","310.461.915,00","12.375.395.821,00","0","12.375.395.821,00"],
    [2343,"750209","Prestaciones sociales","61.585.646.997,00","14.818.657.892,00","0","76.404.304.889,00","0","76.404.304.889,00"],
    [2344,"750210","Gastos de personal diversos","8.317.520.688,00","3.567.180.109,00","0","11.884.700.797,00","0","11.884.700.797,00"],
    [2345,"750295","Traslado de costos (Cr)","-483.744.102.911,00","0","171.231.752.305,00","-654.975.855.216,00","0","-654.975.855.216,00"],
    [2346,"750300","ALCANTARILLADO","0","185.214.705.204,00","185.214.705.204,00","0","0","0"],
    [2347,"750301","Materiales","20.747.317.624,00","6.992.372.683,00","0","27.739.690.307,00","0","27.739.690.307,00"],
    [2348,"750302","Generales","133.744.492.730,00","59.659.144.458,00","0","193.403.637.188,00","0","193.403.637.188,00"],
    [2349,"750303","Sueldos y salarios","46.985.733.189,00","14.501.436.159,00","0","61.487.169.348,00","0","61.487.169.348,00"],
    [2350,"750304","Contribuciones imputadas","7.354.323.011,00","2.427.280.954,00","0","9.781.603.965,00","0","9.781.603.965,00"],
    [2351,"750305","Contribuciones efectivas","8.746.224.886,00","3.023.204.775,00","0","11.769.429.661,00","0","11.769.429.661,00"],
    [2352,"750306","Aportes sobre la nómina","1.033.564.159,00","599.392.827,00","0","1.632.956.986,00","0","1.632.956.986,00"],
    [2353,"750307","Depreciación y amortización","110.156.542.644,00","36.048.245.707,00","0","146.204.788.351,00","0","146.204.788.351,00"],
    [2354,"750308","Impuestos","101.159.348.521,00","52.147.165.511,00","0","153.306.514.032,00","0","153.306.514.032,00"],
    [2355,"750309","Prestaciones sociales","35.973.213.660,00","8.066.630.875,00","0","44.039.844.535,00","0","44.039.844.535,00"],
    [2356,"750310","Gastos de personal diversos","4.244.838.181,00","1.749.831.255,00","0","5.994.669.436,00","0","5.994.669.436,00"],
    [2357,"750395","Traslado de costos (Cr)","-470.145.598.605,00","0","185.214.705.204,00","-655.360.303.809,00","0","-655.360.303.809,00"],
    [2358,"750400","ASEO","0","22.072.608.617,00","22.072.608.617,00","0","0","0"],
    [2359,"750401","Materiales","2.935.901.529,00","1.718.726.327,00","80.524.618,00","4.574.103.238,00","0","4.574.103.238,00"],
    [2360,"750402","Generales","9.627.864.565,00","7.738.728.046,00","320.783.663,00","17.045.808.948,00","0","17.045.808.948,00"],
    [2361,"750403","Sueldos y salarios","21.370.787.439,00","8.610.550.385,00","6.174.013,00","29.975.163.811,00","0","29.975.163.811,00"],
    [2362,"750404","Contribuciones imputadas","8.010.353.816,00","3.315.984.745,00","329.724.348,00","10.996.614.213,00","0","10.996.614.213,00"],
    [2363,"750405","Contribuciones efectivas","1.681.390.290,00","685.299.806,00","0","2.366.690.096,00","0","2.366.690.096,00"],
    [2364,"750495","Traslado de costos (Cr)","-43.626.297.639,00","3.319.308,00","21.335.401.975,00","-64.958.380.306,00","0","-64.958.380.306,00"],
    [2365,"750500","GAS COMBUSTIBLE","0","183.320.303.752,00","183.320.303.752,00","0","0","0"],
    [2366,"750502","Generales","153.022.989.036,00","58.345.482.296,00","0","211.368.471.332,00","0","211.368.471.332,00"],
    [2367,"750503","Sueldos y salarios","38.680.677.547,00","13.333.045.038,00","0","52.013.722.585,00","0","52.013.722.585,00"],
    [2368,"750505","Contribuciones efectivas","7.764.108.828,00","2.615.877.785,00","0","10.379.986.613,00","0","10.379.986.613,00"],
    [2369,"750506","Aportes sobre la nómina","789.340.659,00","272.235.398,00","0","1.061.576.057,00","0","1.061.576.057,00"],
    [2370,"750507","Depreciación y amortización","303.476.235.967,00","108.753.663.235,00","0","412.229.899.202,00","0","412.229.899.202,00"],
    [2371,"750595","Traslado de costos (Cr)","-503.733.352.037,00","0","183.320.303.752,00","-687.053.655.789,00","0","-687.053.655.789,00"],
    [2372,"750600","TELECOMUNICACIONES","0","595.384.238.125,00","595.384.238.125,00","0","0","0"],
    [2373,"750601","Materiales","27.584.126.348,00","61.021.931.116,00","26.101.758.083,00","62.504.299.381,00","0","62.504.299.381,00"],
    [2374,"750602","Generales","424.390.254.399,00","372.596.026.920,00","218.717.194.917,00","578.269.086.402,00","0","578.269.086.402,00"],
    [2375,"750603","Sueldos y salarios","134.430.628.390,00","64.011.251.111,00","19.536.175.760,00","178.905.703.741,00","0","178.905.703.741,00"],
    [2376,"750604","Contribuciones imputadas","2.318.250.897,00","1.348.854.342,00","636.218.917,00","3.030.886.322,00","0","3.030.886.322,00"],
    [2377,"750605","Contribuciones efectivas","26.740.643.593,00","14.878.921.474,00","6.387.709.368,00","35.231.855.699,00","0","35.231.855.699,00"],
    [2378,"750606","Aportes sobre la nómina","2.635.622.762,00","1.249.588.473,00","266.596.598,00","3.618.614.637,00","0","3.618.614.637,00"],
    [2379,"750607","Depreciación y amortización","188.688.097.518,00","66.272.003.934,00","45.376.649,00","254.914.724.803,00","0","254.914.724.803,00"],
    [2380,"750608","Impuestos","35.985.746.983,00","14.005.660.755,00","16.250.491,00","49.975.157.247,00","0","49.975.157.247,00"],
    [2381,"750695","Traslado de costos (Cr)","-842.773.370.890,00","0","323.676.957.342,00","-1.166.450.328.232,00","0","-1.166.450.328.232,00"],
    [2382,"790000","OTROS SERVICIOS","0","46.364.024.666,00","46.364.024.666,00","0","0","0"],
    [2383,"790500","SERVICIOS DE COMUNICACIONES","0","31.655.151.314,00","31.655.151.314,00","0","0","0"],
    [2384,"790501","Materiales","2.324.191.218,00","1.461.314.095,00","853.593.719,00","2.931.911.594,00","0","2.931.911.594,00"],
    [2385,"790502","Generales","50.994.106.022,00","27.257.150.502,00","11.595.792.171,00","66.655.464.353,00","0","66.655.464.353,00"],
    [2386,"790503","Sueldos y salarios","404.937.918,00","126.655.985,00","0","531.593.903,00","0","531.593.903,00"],
    [2387,"790504","Contribuciones imputadas","1.505.620,00","234.521,00","265.307,00","1.474.834,00","0","1.474.834,00"],
    [2388,"790505","Contribuciones efectivas","55.114.450,00","39.234.500,00","9.147.088,00","85.201.862,00","0","85.201.862,00"],
    [2389,"790506","Aportes sobre la nómina","0","3.520.900,00","0","3.520.900,00","0","3.520.900,00"],
    [2390,"790507","Depreciación y amortización","4.270.041.794,00","1.139.815.902,00","0","5.409.857.696,00","0","5.409.857.696,00"],
    [2391,"790508","Impuestos","1.100.466.516,00","1.627.224.909,00","1.241.076.614,00","1.486.614.811,00","0","1.486.614.811,00"],
    [2392,"790595","Traslado de costos (Cr)","-59.150.363.538,00","0","17.955.276.415,00","-77.105.639.953,00","0","-77.105.639.953,00"],
    [2393,"790600","SERVICIOS DE INVESTIGACIÓN CIENTÍFICA Y TECNOLÓGICA","0","6.062.534.602,00","6.062.534.602,00","0","0","0"],
    [2394,"790601","Materiales","3.387.945.231,00","2.284.799.497,00","0","5.672.744.728,00","0","5.672.744.728,00"],
    [2395,"790602","Generales","7.328.241.593,00","3.750.334.592,00","3.066.001,00","11.075.510.184,00","0","11.075.510.184,00"],
    [2396,"790603","Sueldos y salarios","2.824.797,00","0","0","2.824.797,00","0","2.824.797,00"],
    [2397,"790605","Contribuciones efectivas","5.713.900,00","0","0","5.713.900,00","0","5.713.900,00"],
    [2398,"790606","Aportes sobre la nómina","1.060.800,00","0","0","1.060.800,00","0","1.060.800,00"],
    [2399,"790608","Impuestos","39.682.026,00","27.400.513,00","4.990.105,00","62.092.434,00","0","62.092.434,00"],
    [2400,"790695","Traslado de costos (Cr)","-10.765.468.347,00","0","6.054.478.496,00","-16.819.946.843,00","0","-16.819.946.843,00"],
    [2401,"799000","OTROS SERVICIOS","0","8.646.338.750,00","8.646.338.750,00","0","0","0"],
    [2402,"799002","Generales","40.199.518,00","27.674.885,00","685.927,00","67.188.476,00","0","67.188.476,00"],
    [2403,"799003","Sueldos y salarios","290.470.472,00","105.741.141,00","0","396.211.613,00","0","396.211.613,00"],
    [2404,"799005","Contribuciones efectivas","71.172.684,00","33.066.290,00","0","104.238.974,00","0","104.238.974,00"],
    [2405,"799006","Aportes sobre la nómina","1.121.261,00","0","0","1.121.261,00","0","1.121.261,00"],
    [2406,"799009","Prestaciones sociales","114.444.361,00","25.544.289,00","0","139.988.650,00","0","139.988.650,00"],
    [2407,"799010","Gastos de personal diversos","8.821.604.035,00","8.454.312.145,00","2.772.532,00","17.273.143.648,00","0","17.273.143.648,00"],
    [2408,"799095","Traslado de costos (Cr)","-9.339.012.331,00","0","8.642.880.291,00","-17.981.892.622,00","0","-17.981.892.622,00"],
    [2409,"800000","CUENTAS DE ORDEN DEUDORAS","0","87.184.738.475.334,70","87.184.738.475.334,70","0","0","0"],
    [2410,"810000","ACTIVOS CONTINGENTES","10.682.195.396.178,30","7.676.905.875.781,56","6.966.666.816.349,48","11.392.434.455.610,40","0","11.392.434.455.610,40"],
    [2411,"812000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","3.513.766.744.613,39","754.044.832.508,00","339.895.251.544,00","3.927.916.325.577,39","0","3.927.916.325.577,39"],
    [2412,"812001","Civiles","144.652.650.276,00","13.489.913.477,00","8.168.486.709,00","149.974.077.044,00","0","149.974.077.044,00"],
    [2413,"812002","Laborales","630.583.761,00","10.438.190,00","145.960.762,00","495.061.189,00","0","495.061.189,00"],
    [2414,"812003","Penales","68.342.329.320,00","3.497.910.634,00","840.190.987,00","71.000.048.967,00","0","71.000.048.967,00"],
    [2415,"812004","Administrativas","3.097.444.535.938,34","615.358.999.437,00","307.824.089.656,00","3.404.979.445.719,34","0","3.404.979.445.719,34"],
    [2416,"812005","Fiscales","118.615.820,00","0","0","118.615.820,00","0","118.615.820,00"],
    [2417,"812090","Otros litigios y mecanismos alternativos de solución de conflictos","202.578.029.498,05","121.687.570.770,00","22.916.523.430,00","301.349.076.838,05","0","301.349.076.838,05"],
    [2418,"812800","GARANTÍAS CONTRACTUALES","18.825.300,00","0","19","18.825.281,00","0","18.825.281,00"],
    [2419,"812804","Contratos de obra","18.825.300,00","0","19","18.825.281,00","0","18.825.281,00"],
    [2420,"819000","OTROS ACTIVOS CONTINGENTES","7.168.409.826.264,99","6.922.861.043.273,56","6.626.771.564.786,48","7.464.499.304.752,07","0","7.464.499.304.752,07"],
    [2421,"819002","Garantías","46.782.047,00","7.875.866,00","45.730.578,00","8.927.335,00","0","8.927.335,00"],
    [2422,"819003","Intereses de mora","5.473.525.483.923,00","6.854.703.462.938,00","6.519.742.604.311,00","5.808.486.342.550,00","0","5.808.486.342.550,00"],
    [2423,"819090","Otros activos contingentes","1.694.837.560.294,99","68.149.704.469,56","106.983.229.897,48","1.656.004.034.867,07","0","1.656.004.034.867,07"],
    [2424,"820000","DEUDORAS FISCALES","1.355.425.680.357,00","860.712.275.231,00","77.504.377.714,00","2.138.633.577.874,00","0","2.138.633.577.874,00"],
    [2425,"820100","DEUDORAS FISCALES","1.355.425.680.357,00","860.712.275.231,00","77.504.377.714,00","2.138.633.577.874,00","0","2.138.633.577.874,00"],
    [2426,"820101","Deudoras Fiscales","1.355.425.680.357,00","860.712.275.231,00","77.504.377.714,00","2.138.633.577.874,00","0","2.138.633.577.874,00"],
    [2427,"830000","DEUDORAS DE CONTROL","91.291.886.793.307,20","43.545.953.574.063,00","28.157.414.046.679,60","106.680.426.320.690,00","0","106.680.426.320.690,00"],
    [2428,"830100","BIENES Y DERECHOS ENTREGADOS EN GARANTÍA","88.285.844,00","1.687.259.759,00","1.737.812.430,00","37.733.173,00","0","37.733.173,00"],
    [2429,"830102","Derechos","88.285.844,00","1.687.259.759,00","1.737.812.430,00","37.733.173,00","0","37.733.173,00"],
    [2430,"830600","BIENES ENTREGADOS EN CUSTODIA","700.063.913.196,50","234.457.582.720,00","700.216.212.102,00","234.305.283.814,50","0","234.305.283.814,50"],
    [2431,"830601","Inversiones","700.000.000.000,00","234.219.800.836,00","700.000.000.000,00","234.219.800.836,00","0","234.219.800.836,00"],
    [2432,"830602","Inventarios","7.022.005,00","216.441.074,00","216.199.864,00","7.263.215,00","0","7.263.215,00"],
    [2433,"830616","Pagarés, letras de cambio y otros","1.058.818,50","0","0","1.058.818,50","0","1.058.818,50"],
    [2434,"830617","Propiedades, planta y equipo","55.832.373,00","21.340.810,00","12.238,00","77.160.945,00","0","77.160.945,00"],
    [2435,"831200","DOCUMENTOS ENTREGADOS PARA SU COBRO","4.897.156.766,00","1.391.185.989,00","74.961.930,00","6.213.380.825,00","0","6.213.380.825,00"],
    [2436,"831290","Otros documentos entregados para su cobro","4.897.156.766,00","1.391.185.989,00","74.961.930,00","6.213.380.825,00","0","6.213.380.825,00"],
    [2437,"831300","MERCANCÍAS ENTREGADAS EN CONSIGNACIÓN","311.410.236,00","0","311.410.236,00","0","0","0"],
    [2438,"831301","Mercancías entregadas en consignación","311.410.236,00","0","311.410.236,00","0","0","0"],
    [2439,"831500","BIENES Y DERECHOS RETIRADOS","1.025.083.074.467,13","61.376.970.643,07","63.819.819.703,33","1.022.640.225.406,87","0","1.022.640.225.406,87"],
    [2440,"831510","Propiedades, planta y equipo","155.157.130.240,42","27.813.488.481,07","18.375.650.489,33","164.594.968.232,16","0","164.594.968.232,16"],
    [2441,"831532","Bienes de uso público","93.227.323.665,00","10","10","93.227.323.665,00","0","93.227.323.665,00"],
    [2442,"831535","Cuentas por cobrar","775.493.361.781,08","32.606.363.780,00","45.440.459.512,00","762.659.266.049,08","0","762.659.266.049,08"],
    [2443,"831536","Préstamos por cobrar","100.876.820,13","299.321.469,00","0","400.198.289,13","0","400.198.289,13"],
    [2444,"831537","Inventarios","45.946.692,00","0","3.709.692,00","42.237.000,00","0","42.237.000,00"],
    [2445,"831590","Otros bienes y derechos retirados","1.058.435.268,50","657.796.903,00","0","1.716.232.171,50","0","1.716.232.171,50"],
    [2446,"833300","FACTURACIÓN GLOSADA EN VENTA DE SERVICIOS DE SALUD","33.274.823.092,56","110.915.441.044,64","122.534.072.454,24","21.656.191.682,96","0","21.656.191.682,96"],
    [2447,"833316","Empresas promotoras de salud","12.389.584.892,05","72.236.084.327,62","69.551.004.294,11","15.074.664.925,56","0","15.074.664.925,56"],
    [2448,"833317","ADRES","5.874.540.128,43","6.428.965.955,01","11.739.910.230,44","563.595.853,00","0","563.595.853,00"],
    [2449,"833318","Entidades Territoriales o fondos descentralizados de salud","2.088.779.541,70","17.024.376.782,10","17.179.055.335,10","1.934.100.988,70","0","1.934.100.988,70"],
    [2450,"833319","Compañías de Seguros","542.762.168,00","4.242.312.584,91","4.355.500.248,91","429.574.504,00","0","429.574.504,00"],
    [2451,"833320","Empresas de medicina prepagada","0","11.684.120,00","7.275.217,00","4.408.903,00","0","4.408.903,00"],
    [2452,"833321","Entidades de Regimen Especial","545.501.891,68","909.847.448,00","1.063.281.468,68","392.067.871,00","0","392.067.871,00"],
    [2453,"833322","Instituciones prestadoras de servicios de salud","9.238.408,00","95.778.733,00","93.643.249,00","11.373.892,00","0","11.373.892,00"],
    [2454,"833390","Facturación glosada por otras Entidades","11.824.416.062,70","9.966.391.094,00","18.544.402.411,00","3.246.404.745,70","0","3.246.404.745,70"],
    [2455,"834400","ACTIVOS Y FLUJOS FUTUROS TITULARIZADOS","7.362.310.234.731,00","917.771.173.106,37","439.373.585.712,37","7.840.707.822.125,00","0","7.840.707.822.125,00"],
    [2456,"834404","Activos","2.289.481.801.249,00","157.705.901,37","429.214.718.567,37","1.860.424.788.583,00","0","1.860.424.788.583,00"],
    [2457,"834405","Flujos Futuros","5.072.828.433.482,00","917.613.467.205,00","10.158.867.145,00","5.980.283.033.542,00","0","5.980.283.033.542,00"],
    [2458,"834700","BIENES ENTREGADOS A TERCEROS","9.895.285.204.383,25","151.076.639.495,00","21.711.396.114,94","10.024.650.447.763,30","0","10.024.650.447.763,30"],
    [2459,"834704","Propiedades, planta y equipo","1.372.763.815.956,51","55.043.002.824,00","10.224.829.918,94","1.417.581.988.861,57","0","1.417.581.988.861,57"],
    [2460,"834706","Bienes de uso público","12.865.579.280,00","34.007.047.862,00","3.315.427.373,00","43.557.199.769,00","0","43.557.199.769,00"],
    [2461,"834790","Otros bienes entregados a terceros","8.509.655.809.146,74","62.026.588.809,00","8.171.138.823,00","8.563.511.259.132,74","0","8.563.511.259.132,74"],
    [2462,"835400","RECAUDO POR LA ENAJENACIÓN DE ACTIVOS AL SECTOR PRIVADO","2.882.462.194,00","333.251.345,00","2.766.369.418,00","449.344.121,00","0","449.344.121,00"],
    [2463,"835402","Bienes Inmuebles","31.035.388,00","0","0","31.035.388,00","0","31.035.388,00"],
    [2464,"835403","Bienes Muebles","2.851.426.806,00","333.251.345,00","2.766.369.418,00","418.308.733,00","0","418.308.733,00"],
    [2465,"835500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","10.919.095.922.167,00","1.205.909.510.098,00","718.354.898.420,00","11.406.650.533.845,00","0","11.406.650.533.845,00"],
    [2466,"835510","Activos","8.091.456.135.157,00","626.353.918.991,00","321.931.124.899,00","8.395.878.929.249,00","0","8.395.878.929.249,00"],
    [2467,"835511","Gastos","2.827.639.787.010,00","579.555.591.107,00","396.423.773.521,00","3.010.771.604.596,00","0","3.010.771.604.596,00"],
    [2468,"836100","RESPONSABILIDADES EN PROCESO","743.891.108.092,90","9.274.269.075,30","177.392.453.980,35","575.772.923.187,85","0","575.772.923.187,85"],
    [2469,"836101","Internas","274.910.000.809,13","1.470.503.583,30","165.998.797.135,35","110.381.707.257,08","0","110.381.707.257,08"],
    [2470,"836102","Ante autoridad competente","468.981.107.283,77","7.803.765.492,00","11.393.656.845,00","465.391.215.930,77","0","465.391.215.930,77"],
    [2471,"836600","CARTERA ADQUIRIDA","1.462.351.675,00","0","0","1.462.351.675,00","0","1.462.351.675,00"],
    [2472,"836602","Otra cartera adquirida","1.462.351.675,00","0","0","1.462.351.675,00","0","1.462.351.675,00"],
    [2473,"836700","Bienes de Uso Público","79.003.600.455,00","0","0","79.003.600.455,00","0","79.003.600.455,00"],
    [2474,"836701","Red de Transporte","7.743.174.198,00","0","0","7.743.174.198,00","0","7.743.174.198,00"],
    [2475,"836703","Parques recreacionales","36.087.046.964,00","0","0","36.087.046.964,00","0","36.087.046.964,00"],
    [2476,"836790","Otros Bienes de Uso Público","35.173.379.293,00","0","0","35.173.379.293,00","0","35.173.379.293,00"],
    [2477,"836900","DESEMBOLSOS BIENESTAR UNIVERSITARIO","804.705.068,00","0","0","804.705.068,00","0","804.705.068,00"],
    [2478,"836909","Gastos de viaje","804.705.068,00","0","0","804.705.068,00","0","804.705.068,00"],
    [2479,"839000","OTRAS CUENTAS DEUDORAS DE CONTROL","60.523.432.540.938,90","40.851.760.290.787,60","25.909.121.054.178,40","75.466.071.777.548,10","0","75.466.071.777.548,10"],
    [2480,"839001","Acuerdos de pago por impuestos por cobrar","3.281.977.655,00","0","0","3.281.977.655,00","0","3.281.977.655,00"],
    [2481,"839004","Esquemas de cobro","245.312.881,00","43.984.696,00","58.137.330,00","231.160.247,00","0","231.160.247,00"],
    [2482,"839008","Decomisos por infracciones al medio ambiente","70.854.479,00","0","27","70.854.452,00","0","70.854.452,00"],
    [2483,"839090","Otras cuentas deudoras de control","60.519.834.395.923,90","40.851.716.306.091,60","25.909.062.916.821,40","75.462.487.785.194,10","0","75.462.487.785.194,10"],
    [2484,"890000","DEUDORAS POR CONTRA (CR)","-103.329.507.869.842,00","35.101.166.750.259,10","51.983.153.234.591,60","-120.211.494.354.175,00","0","-120.211.494.354.175,00"],
    [2485,"890500","ACTIVOS CONTINGENTES POR CONTRA (CR)","-10.682.195.396.178,30","6.958.159.517.116,48","7.668.398.576.548,56","-11.392.434.455.610,40","0","-11.392.434.455.610,40"],
    [2486,"890506","Litigios y mecanismos alternativos de solución de conflictos","-3.513.766.744.613,39","332.431.707.813,00","746.581.288.777,00","-3.927.916.325.577,39","0","-3.927.916.325.577,39"],
    [2487,"890509","Garantías contractuales","-18.825.300,00","19","0","-18.825.281,00","0","-18.825.281,00"],
    [2488,"890590","Otros activos contingentes por contra","-7.168.409.826.264,99","6.625.727.809.284,48","6.921.817.287.771,56","-7.464.499.304.752,07","0","-7.464.499.304.752,07"],
    [2489,"891000","DEUDORAS FISCALES POR CONTRA (CR)","-1.355.425.680.357,00","77.504.377.714,00","860.712.275.231,00","-2.138.633.577.874,00","0","-2.138.633.577.874,00"],
    [2490,"891001","Deudoras fiscales por contra (Cr)","-1.355.425.680.357,00","77.504.377.714,00","860.712.275.231,00","-2.138.633.577.874,00","0","-2.138.633.577.874,00"],
    [2491,"891500","DEUDORAS DE CONTROL POR CONTRA (CR)","-91.291.886.793.307,20","28.065.502.855.428,60","43.454.042.382.812,10","-106.680.426.320.690,00","0","-106.680.426.320.690,00"],
    [2492,"891502","Bienes entregados en custodia","-700.063.913.196,50","700.216.200.044,00","234.457.570.662,00","-234.305.283.814,50","0","-234.305.283.814,50"],
    [2493,"891504","Documentos entregados para su cobro","-4.897.156.766,00","74.961.930,00","1.391.185.989,00","-6.213.380.825,00","0","-6.213.380.825,00"],
    [2494,"891505","Mercancías entregadas en consignación","-311.410.236,00","311.410.236,00","0","0","0","0"],
    [2495,"891506","Bienes y derechos retirados","-1.025.083.074.467,13","35.438.981.980,10","32.996.132.919,84","-1.022.640.225.406,87","0","-1.022.640.225.406,87"],
    [2496,"891513","Activos y flujos futuros titularizados","-7.362.310.234.731,00","439.215.879.811,00","917.613.467.205,00","-7.840.707.822.125,00","0","-7.840.707.822.125,00"],
    [2497,"891516","Ejecución de proyectos de inversión","-10.919.095.922.167,00","716.603.613.645,00","1.204.158.225.323,00","-11.406.650.533.845,00","0","-11.406.650.533.845,00"],
    [2498,"891517","Facturación glosada en venta de servicios de salud","-33.274.823.092,56","125.020.708.620,88","113.402.077.211,28","-21.656.191.682,96","0","-21.656.191.682,96"],
    [2499,"891518","Bienes entregados a terceros","-9.895.285.204.383,25","24.250.134.699,94","153.615.378.080,00","-10.024.650.447.763,30","0","-10.024.650.447.763,30"],
    [2500,"891521","Responsabilidades en proceso","-743.891.108.092,90","174.518.470.732,35","6.400.285.827,30","-575.772.923.187,85","0","-575.772.923.187,85"],
    [2501,"891525","Bienes y derechos entregados en garantía","-88.285.844,00","1.739.514.430,00","1.688.961.759,00","-37.733.173,00","0","-37.733.173,00"],
    [2502,"891528","Recaudo por la enajenación de activos al sector privado","-2.882.462.194,00","2.766.369.418,00","333.251.345,00","-449.344.121,00","0","-449.344.121,00"],
    [2503,"891529","Cartera adquirida","-1.462.351.675,00","0","0","-1.462.351.675,00","0","-1.462.351.675,00"],
    [2504,"891531","Bienes de Uso Público","-79.003.600.455,00","0","0","-79.003.600.455,00","0","-79.003.600.455,00"],
    [2505,"891569","Desembolsos bienestar universitario","-804.705.068,00","10","10","-804.705.068,00","0","-804.705.068,00"],
    [2506,"891590","Otras cuentas deudoras de control por contra","-60.523.432.540.938,90","25.845.346.609.871,40","40.787.985.846.480,60","-75.466.071.777.548,10","0","-75.466.071.777.548,10"],
    [2507,"900000","CUENTAS DE ORDEN ACREEDORAS","0","106.037.938.797.065,00","106.037.938.797.065,00","0","0","0"],
    [2508,"910000","PASIVOS CONTINGENTES","48.925.980.074.962,20","24.292.337.782.490,20","22.829.515.799.458,00","47.463.158.091.930,00","0","47.463.158.091.930,00"],
    [2509,"912000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","6.393.105.003.650,00","854.171.644.561,00","538.492.508.086,00","6.077.425.867.175,00","0","6.077.425.867.175,00"],
    [2510,"912001","Civiles","24.150.816.621,00","5.773.562.553,00","3.836.219.067,00","22.213.473.135,00","0","22.213.473.135,00"],
    [2511,"912002","Laborales","38.280.368.486,00","6.743.043.883,00","12.738.639.383,00","44.275.963.986,00","0","44.275.963.986,00"],
    [2512,"912004","Administrativos","3.897.447.929.671,00","329.187.433.807,00","283.424.401.073,00","3.851.684.896.937,00","0","3.851.684.896.937,00"],
    [2513,"912090","Otros litigios y mecanismos alternativos de solución de conflictos","2.433.225.888.872,00","512.467.604.318,00","238.493.248.563,00","2.159.251.533.117,00","0","2.159.251.533.117,00"],
    [2514,"912800","GARANTÍAS CONTRACTUALES","650.083.101.740,00","28.745.055.964,00","26.556.409.242,00","647.894.455.018,00","0","647.894.455.018,00"],
    [2515,"912807","Promesas de compraventa","24.534.857.740,00","28.219.055.964,00","24.805.450.042,00","21.121.251.818,00","0","21.121.251.818,00"],
    [2516,"912890","Otras garantías contractuales","625.548.244.000,00","526.000.000,00","1.750.959.200,00","626.773.203.200,00","0","626.773.203.200,00"],
    [2517,"919000","OTROS PASIVOS CONTINGENTES","41.882.791.969.572,20","23.409.421.081.965,20","22.264.466.882.130,00","40.737.837.769.737,00","0","40.737.837.769.737,00"],
    [2518,"919090","Otros pasivos contingentes","41.882.791.969.572,20","23.409.421.081.965,20","22.264.466.882.130,00","40.737.837.769.737,00","0","40.737.837.769.737,00"],
    [2519,"920000","ACREEDORAS FISCALES","1.776.726.053.250,00","94.539.326.066,00","516.073.729,00","1.682.702.800.913,00","0","1.682.702.800.913,00"],
    [2520,"920100","ACREEDORAS FISCALES","1.776.726.053.250,00","94.539.326.066,00","516.073.729,00","1.682.702.800.913,00","0","1.682.702.800.913,00"],
    [2521,"920101","Acreedoras Fiscales","1.776.726.053.250,00","94.539.326.066,00","516.073.729,00","1.682.702.800.913,00","0","1.682.702.800.913,00"],
    [2522,"930000","ACREEDORAS DE CONTROL","179.459.837.770.313,00","23.647.812.044.037,70","35.154.793.379.320,50","190.966.819.105.596,00","0","190.966.819.105.596,00"],
    [2523,"930100","BIENES Y DERECHOS RECIBIDOS EN GARANTÍA","1.407.729.134.480,00","14.584.257.942,00","170.316.871.016,00","1.563.461.747.554,00","0","1.563.461.747.554,00"],
    [2524,"930101","Bienes","1.343.450.493.740,00","10.497.835.000,00","164.307.119.218,00","1.497.259.777.958,00","0","1.497.259.777.958,00"],
    [2525,"930102","Derechos","64.278.640.740,00","4.086.422.942,00","6.009.751.798,00","66.201.969.596,00","0","66.201.969.596,00"],
    [2526,"930600","BIENES RECIBIDOS EN CUSTODIA","1.806.086.807.169,53","16.062.260.357,23","11.695.617.701,04","1.801.720.164.513,34","0","1.801.720.164.513,34"],
    [2527,"930602","Inventarios","7.871.931.621,00","3.767.427.466,00","888.499.228,00","4.993.003.383,00","0","4.993.003.383,00"],
    [2528,"930616","Pagarés, letras de cambio y otros","868.570.372,02","5.325.529.644,23","5.335.467.256,04","878.507.983,83","0","878.507.983,83"],
    [2529,"930617","Propiedades, planta y equipo","1.777.950.530.398,51","6.969.303.247,00","5.471.651.217,00","1.776.452.878.368,51","0","1.776.452.878.368,51"],
    [2530,"930690","Otros bienes recibidos en custodia","19.395.774.778,00","0","0","19.395.774.778,00","0","19.395.774.778,00"],
    [2531,"930800","RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS","1.494.429.811.535,45","1.856.883.742.000,51","1.938.439.090.398,03","1.575.985.159.932,97","0","1.575.985.159.932,97"],
    [2532,"930802","Inversiones","62.616.000,00","0","0","62.616.000,00","0","62.616.000,00"],
    [2533,"930803","Recursos Entregados en Administracion - Encargos Fiduciarios","222.053.479.922,45","1.246.672.379.942,51","1.393.865.432.522,03","369.246.532.501,97","0","369.246.532.501,97"],
    [2534,"930804","Recursos entregados en administración - Fiducia mercantil","822.114.306.469,00","520.890.948.383,00","530.205.087.254,00","831.428.445.340,00","0","831.428.445.340,00"],
    [2535,"930805","Derechos","215.331.905.768,00","79.670.212.243,00","0","135.661.693.525,00","0","135.661.693.525,00"],
    [2536,"930806","Bienes","234.867.503.376,00","9.650.201.432,00","14.368.570.622,00","239.585.872.566,00","0","239.585.872.566,00"],
    [2537,"931100","CÁLCULO ACTUARIAL DE PENSIONES PARA EL CUMPLIMIENTO DE DISPOSICIONES LEGALES","4.303.695.872,00","4.303.695.872,00","0","0","0","0"],
    [2538,"931102","Cuotas partes de pensiones","4.303.695.872,00","4.303.695.872,00","0","0","0","0"],
    [2539,"935000","PRÉSTAMOS POR RECIBIR","1.838.398.610.000,00","2.509.077.068.500,00","3.421.468.383.500,00","2.750.789.925.000,00","0","2.750.789.925.000,00"],
    [2540,"935001","Banca comercial","0","130.000.000.000,00","830.000.000.000,00","700.000.000.000,00","0","700.000.000.000,00"],
    [2541,"935002","Banca multilateral","1.838.398.610.000,00","567.999.110.000,00","567.999.110.000,00","1.838.398.610.000,00","0","1.838.398.610.000,00"],
    [2542,"935003","Banca de fomento","0","1.811.077.958.500,00","2.023.469.273.500,00","212.391.315.000,00","0","212.391.315.000,00"],
    [2543,"935500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","8.452.015.129.225,00","1.663.091.920.687,00","2.204.373.221.726,00","8.993.296.430.264,00","0","8.993.296.430.264,00"],
    [2544,"935501","Pasivos","859.251.200.776,00","1.290.806.673.836,00","1.002.054.747.703,00","570.499.274.643,00","0","570.499.274.643,00"],
    [2545,"935502","Ingresos","7.592.763.928.449,00","372.285.246.851,00","1.202.318.474.023,00","8.422.797.155.621,00","0","8.422.797.155.621,00"],
    [2546,"939000","OTRAS CUENTAS ACREEDORAS DE CONTROL","164.456.874.582.031,00","17.583.809.098.679,00","27.408.500.194.979,50","174.281.565.678.332,00","0","174.281.565.678.332,00"],
    [2547,"939002","Anticipos y fondos en administración","195.841.885,00","55.024.457,00","0","140.817.428,00","0","140.817.428,00"],
    [2548,"939004","Pasivos cancelados por prescripción","784.428.044,00","493.201.233,00","0","291.226.811,00","0","291.226.811,00"],
    [2549,"939011","Contratos pendientes de ejecución","16.396.861.533.612,00","499.311.345.369,00","582.178.079.689,00","16.479.728.267.932,00","0","16.479.728.267.932,00"],
    [2550,"939012","Facturación glosada en la adquisición de servicios de salud","42.270.205.893,00","46.228.832.897,00","47.849.917.398,00","43.891.290.394,00","0","43.891.290.394,00"],
    [2551,"939013","Convenios","124.107.767.611.607,00","14.217.587.146.334,00","23.494.493.746.422,00","133.384.674.211.695,00","0","133.384.674.211.695,00"],
    [2552,"939017","Titularizaciòn de Flujos Futuros","6.293.226.426.669,00","863.174.516.079,00","1.958.717.044.493,00","7.388.768.955.083,00","0","7.388.768.955.083,00"],
    [2553,"939090","Otras cuentas acreedoras de control","17.615.768.534.321,70","1.956.959.032.310,00","1.325.261.406.977,51","16.984.070.908.989,20","0","16.984.070.908.989,20"],
    [2554,"990000","ACREEDORAS POR CONTRA (DB)","-230.162.543.898.525,00","58.003.249.644.471,40","48.053.113.544.557,80","-240.112.679.998.439,00","0","-240.112.679.998.439,00"],
    [2555,"990500","PASIVOS CONTINGENTES POR CONTRA (DB)","-48.925.980.074.962,20","22.776.853.396.682,00","24.239.675.379.714,20","-47.463.158.091.930,00","0","-47.463.158.091.930,00"],
    [2556,"990505","Litigios y mecanismos alternativos de solución de conflictos","-6.393.105.003.650,00","493.919.111.008,00","809.598.247.483,00","-6.077.425.867.175,00","0","-6.077.425.867.175,00"],
    [2557,"990511","Garantías contractuales","-650.083.101.740,00","27.114.192.000,00","29.302.838.722,00","-647.894.455.018,00","0","-647.894.455.018,00"],
    [2558,"990590","Otros pasivos contingentes por contra","-41.882.791.969.572,20","22.255.820.093.674,00","23.400.774.293.509,20","-40.737.837.769.737,00","0","-40.737.837.769.737,00"],
    [2559,"991000","ACREEDORAS FISCALES POR CONTRA (DB)","-1.776.726.053.250,00","516.073.729,00","94.539.326.066,00","-1.682.702.800.913,00","0","-1.682.702.800.913,00"],
    [2560,"991001","Acreedoras fiscales por contra (db)","-1.776.726.053.250,00","516.073.729,00","94.539.326.066,00","-1.682.702.800.913,00","0","-1.682.702.800.913,00"],
    [2561,"991500","ACREEDORAS DE CONTROL POR CONTRA (DB)","-179.459.837.770.313,00","35.225.880.174.060,40","23.718.898.838.777,60","-190.966.819.105.596,00","0","-190.966.819.105.596,00"],
    [2562,"991502","Bienes recibidos en custodia","-1.806.086.807.169,53","38.500.352.189,04","42.866.994.845,23","-1.801.720.164.513,34","0","-1.801.720.164.513,34"],
    [2563,"991507","Préstamos por recibir","-1.838.398.610.000,00","3.421.468.383.500,00","2.509.077.068.500,00","-2.750.789.925.000,00","0","-2.750.789.925.000,00"],
    [2564,"991510","Recursos Administrados en nombre de Terceros","-1.494.429.811.535,45","1.987.483.894.201,93","1.905.928.545.804,41","-1.575.985.159.932,97","0","-1.575.985.159.932,97"],
    [2565,"991522","Ejecución de proyectos de inversión","-8.452.015.129.225,00","2.201.334.964.156,00","1.660.053.663.117,00","-8.993.296.430.264,00","0","-8.993.296.430.264,00"],
    [2566,"991524","Bienes y derechos recibidos en garantía","-1.407.729.134.480,00","170.316.871.016,00","14.584.257.942,00","-1.563.461.747.554,00","0","-1.563.461.747.554,00"],
    [2567,"991530","Cálculo actuarial de pensiones para el cumplimiento de disposiciones legales","-4.303.695.872,00","0","4.303.695.872,00","0","0","0"],
    [2568,"991590","Otras cuentas acreedoras de control por contra","-164.456.874.582.031,00","27.406.775.708.997,50","17.582.084.612.697,00","-174.281.565.678.332,00","0","-174.281.565.678.332,00"]
]}