{ "fields": [{"id":"_id","type":"int"},{"id":"100000","type":"text"},{"id":"ACTIVOS","type":"text"},{"id":"231.122.691.812.278,00","type":"text"},{"id":"43.070.005.199.725,50","type":"text"},{"id":"48.320.182.150.335,50","type":"text"},{"id":"225.872.514.861.668,00","type":"text"},{"id":"13.021.704.431.774,60","type":"text"},{"id":"212.850.810.429.893,00","type":"text"}], "records": [ [1,"110000","EFECTIVO Y EQUIVALENTES AL EFECTIVO","6.955.112.924.344,63","22.338.197.721.675,80","24.205.607.593.128,10","5.087.703.052.892,29","5.087.703.052.892,29","0"], [2,"110500","CAJA","630.659.618,00","817.170.063.383,54","817.798.723.001,54","2.000.000,00","2.000.000,00","0"], [3,"110501","Caja principal","11.088.531,00","817.050.785.975,54","817.059.874.506,54","2.000.000,00","2.000.000,00","0"], [4,"110502","Caja menor","619.571.087,00","119.277.408,00","738.848.495,00","0","0","0"], [5,"111000","DEPÓSITOS EN INSTITUCIONES 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[97,"138421","Indemnizaciones","92.837.081.468,16","8.238.567.696,00","5.080.592.347,00","95.995.056.817,16","9.439.926.527,16","86.555.130.290,00"], [98,"138426","Pago por cuenta de terceros","2.387.050.258,00","3.137.743.881,00","3.749.887.254,00","1.774.906.885,00","1.371.816.379,00","403.090.506,00"], [99,"138432","Responsabilidades fiscales","9.901.793.293,47","16.943.394.404,23","625.325.219,66","26.219.862.478,04","11.092.189.220,04","15.127.673.258,00"], [100,"138435","Otros intereses de mora","34.032.051.188,98","10.122.875.927,00","1.322.055.641,00","42.832.871.474,98","3.599.204.763,00","39.233.666.711,98"], [101,"138436","Otros intereses por cobrar","16.416.863.765,00","10.129.964.592,00","8.285.307.354,00","18.261.521.003,00","18.261.521.003,00","0"], [102,"138439","Arrendamiento operativo","173.621.163,00","2.040.546.123,01","2.007.850.164,00","206.317.122,01","172.095.068,01","34.222.054,00"], [103,"138440","Rendimientos de recursos del Sistema General de Regalías","0","365.517.052,19","0","365.517.052,19","365.517.052,19","0"], [104,"138490","Saldos - Otras cuentas por cobrar","364.013.740.226,11","621.600.657.093,32","765.501.343.871,67","220.113.053.447,76","84.320.892.745,43","135.792.160.702,33"], [105,"138500","CUENTAS POR COBRAR DE DIFÍCIL RECAUDO","2.008.133.163.614,45","723.001.042.065,96","842.772.677.123,24","1.888.361.528.557,17","1.850.525.406.582,71","37.836.121.974,46"], [106,"138502","Prestación de servicios","3.075.291.877,00","601.099.114,00","2.189.584.253,00","1.486.806.738,00","2.800.000,00","1.484.006.738,00"], [107,"138514","Impuestos","1.281.998.929.069,06","631.262.396.065,50","680.101.528.585,78","1.233.159.796.548,78","1.233.159.796.548,78","0"], [108,"138515","Contribuciones, tasas e ingresos no tributarios","686.825.711.342,89","82.960.321.793,00","158.499.939.962,00","611.286.093.173,89","601.679.077.270,89","9.607.015.903,00"], [109,"138590","Otras cuentas por cobrar de difícil recaudo","36.233.231.325,50","8.177.225.093,46","1.981.624.322,46","42.428.832.096,50","15.683.732.763,04","26.745.099.333,46"], [110,"138600","DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)","-1.582.775.926.556,93","164.601.464.829,39","834.942.177.784,16","-2.253.116.639.511,70","-1.739.269.704.672,21","-513.846.934.839,49"], [111,"138602","Prestación de servicios","-377.847.251,73","405.571.446,25","454.354.032,15","-426.629.837,63","-350.738.075,00","-75.891.762,63"], [112,"138613","Impuestos por cobrar","-780.930.333.717,00","10.018.531.364,00","452.768.178.980,00","-1.223.679.981.333,00","-1.223.679.981.333,00","0"], [113,"138614","Contribuciones, tasas e ingresos no tributarios","-685.521.063.471,67","147.503.009.593,74","329.840.994.114,24","-867.859.047.992,17","-490.077.876.536,17","-377.781.171.456,00"], [114,"138690","Otras cuentas por cobrar","-115.946.682.116,53","6.674.352.425,40","51.878.650.657,77","-161.150.980.348,90","-25.161.108.728,04","-135.989.871.620,86"], [115,"140000","PRÉSTAMOS POR COBRAR","9.943.760.224,25","98.320.567.070,85","9.690.793.654,73","98.573.533.640,37","95.883.598.289,17","2.689.935.351,20"], [116,"141500","PRÉSTAMOS CONCEDIDOS","4.154.734.381,25","93.882.357.544,85","1.202.448.134,93","96.834.643.791,17","94.853.273.524,17","1.981.370.267,00"], [117,"141507","Préstamos educativos","15.008.795,00","92.716.609.976,00","14.153.728,83","92.717.465.042,17","92.717.465.042,17","0"], [118,"141520","Préstamos de vivienda","3.389.594.427,25","938.128.431,85","1.077.437.833,10","3.250.285.026,00","1.281.347.024,00","1.968.938.002,00"], [119,"141523","Micro crédito","5.200.210,00","0","5.200.210,00","0","0","0"], [120,"141525","Créditos a empleados","744.930.949,00","227.619.137,00","105.656.363,00","866.893.723,00","854.461.458,00","12.432.265,00"], [121,"147700","PRÉSTAMOS POR COBRAR DE DIFÍCIL RECAUDO","15.773.432.520,00","868.592.627,00","3.021.147.675,00","13.620.877.472,00","1.335.714.870,00","12.285.162.602,00"], [122,"147701","Présramos concedidos","15.773.432.520,00","868.592.627,00","3.021.147.675,00","13.620.877.472,00","1.335.714.870,00","12.285.162.602,00"], [123,"148000","DETERIORO ACUMULADO DE PRÉSTAMOS POR COBRAR (CR)","-9.984.406.677,00","3.569.616.899,00","5.467.197.844,80","-11.881.987.622,80","-305.390.105,00","-11.576.597.517,80"], [124,"148003","Préstamos concedidos","-9.984.406.677,00","3.569.616.899,00","5.467.197.844,80","-11.881.987.622,80","-305.390.105,00","-11.576.597.517,80"], [125,"150000","INVENTARIOS","336.008.599.198,89","226.093.564.531,21","167.814.269.207,32","394.287.894.522,78","394.287.894.522,78","0"], [126,"150500","BIENES PRODUCIDOS","269.405.783,00","395.146.711,00","330.041.244,00","334.511.250,00","334.511.250,00","0"], [127,"150502","Construcciones","0","1.929.640,00","0","1.929.640,00","1.929.640,00","0"], [128,"150506","Impresos y publicaciones","269.405.783,00","258.572.000,00","195.396.173,00","332.581.610,00","332.581.610,00","0"], [129,"150543","PRODUCTOS AGROPECUARIOS, DE SILVICULTURA, AVICULTURA Y PESCA","0","134.645.071,00","134.645.071,00","0","0","0"], [130,"151000","MERCANCÍAS EN EXISTENCIA","68.355.745.933,20","102.719.808.546,53","59.006.225.765,78","112.069.328.713,95","112.069.328.713,95","0"], [131,"151002","Terrenos","40.314.511.249,59","1.582.651.313,00","48","41.897.162.514,59","41.897.162.514,59","0"], [132,"151003","Construcciones","930.341.548,90","28.010.738.000,00","0","28.941.079.548,90","28.941.079.548,90","0"], [133,"151004","Impresos y publicaciones","471.674.559,00","825.681.584,90","767.192.142,59","530.164.001,31","530.164.001,31","0"], [134,"151030","Equipos de comunicación y computación","157.824.856,00","40.779.989.532,00","29.576.843.077,00","11.360.971.311,00","11.360.971.311,00","0"], [135,"151034","Elementos de protección y seguridad personal","623.896.363,37","390.683.486,00","296.638.916,68","717.940.932,69","717.940.932,69","0"], [136,"151035","Repuestos, equipos férreos y otros","2.938.740,00","2.048.199,00","2.062.631,00","2.924.308,00","2.924.308,00","0"], [137,"151036","Equipo de transporte","221.726.520,00","2.865.231.679,00","2.126.590.800,00","960.367.399,00","960.367.399,00","0"], [138,"151037","Muebles y enseres","331.858.007,00","154.404.659,00","172.372.967,00","313.889.699,00","313.889.699,00","0"], [139,"151039","Material didáctico","287.698.574,00","879.039.206,00","931.205.486,00","235.532.294,00","235.532.294,00","0"], [140,"151041","Maquinaria y elementos de ferretería","1.770.845.560,36","1.432.116.578,43","1.340.025.605,87","1.862.936.532,92","1.862.936.532,92","0"], [141,"151042","Productos agropecuarios, de silvicultura, avicultura y pesca","10.320.552,00","76.867.452,00","86.693.813,00","494.191,00","494.191,00","0"], [142,"151060","Medicamentos","7.466.134.285,00","14.228.534.946,00","15.018.693.644,00","6.675.975.587,00","6.675.975.587,00","0"], [143,"151061","Materiales médico - quirúrgicos","66.288.711,56","1.313.014.059,15","1.315.749.743,80","63.553.026,91","63.553.026,91","0"], [144,"151065","Víveres y rancho","37.322.524,54","705.378.575,00","722.992.667,56","19.708.431,98","19.708.431,98","0"], [145,"151090","Otras mercancías en existencia","15.662.363.881,88","9.473.429.277,05","6.649.164.223,28","18.486.628.935,65","18.486.628.935,65","0"], [146,"151200","MATERIAS PRIMAS","1.132.162.326,00","571.287.750,00","443.908.329,00","1.259.541.747,00","1.259.541.747,00","0"], [147,"151201","Materias primas","1.132.162.326,00","571.287.750,00","443.908.329,00","1.259.541.747,00","1.259.541.747,00","0"], [148,"151400","MATERIALES Y SUMINISTROS","2.467.306.916,52","7.707.851.886,81","7.529.471.536,19","2.645.687.267,14","2.645.687.267,14","0"], [149,"151401","Envases y empaques","453.143,00","62.943.252,00","63.394.249,00","2.146,00","2.146,00","0"], [150,"151402","Materiales para la producción de bienes","84.017.637,00","328.467.421,00","276.175.322,00","136.309.736,00","136.309.736,00","0"], [151,"151403","Medicamentos","19.675.215,00","58.078.802,00","68.495.778,00","9.258.239,00","9.258.239,00","0"], [152,"151405","Materiales reactivos y de laboratorio","0","785.400,00","785.400,00","0","0","0"], [153,"151408","Víveres y rancho","121.076.054,67","2.911.012.237,51","2.877.325.955,39","154.762.336,79","154.762.336,79","0"], [154,"151409","Repuestos","658.479.297,98","832.303.199,14","817.955.203,74","672.827.293,38","672.827.293,38","0"], [155,"151415","Materiales para educación","9.261.915,74","261.457.096,36","91.021.951,68","179.697.060,42","179.697.060,42","0"], [156,"151417","Elementos y accesorios de aseo","67.824.071,59","380.483.388,49","279.600.005,78","168.707.454,30","168.707.454,30","0"], [157,"151421","Dotación a trabajadores","44.076.865,74","101.510.302,28","64.155.746,72","81.431.421,30","81.431.421,30","0"], [158,"151423","Combustibles y lubricantes","289.505,26","18.957.366,00","18.168.805,00","1.078.066,26","1.078.066,26","0"], [159,"151424","Elementos y materiales para construcción","279.117.343,50","869.422.081,83","928.329.504,58","220.209.920,75","220.209.920,75","0"], [160,"151425","Equipo de alojamiento y campaña","5.595.615,60","75.996.953,04","46.619.068,64","34.973.500,00","34.973.500,00","0"], [161,"151490","Otros materiales y suministros","1.177.440.251,44","1.806.434.387,16","1.997.444.545,66","986.430.092,94","986.430.092,94","0"], [162,"152000","PRODUCTOS EN PROCESO","265.245.887.239,79","110.643.116.713,11","98.093.019.562,99","277.795.984.389,91","277.795.984.389,91","0"], [163,"152002","Construcciones","121.014.321.687,00","80.045.905.859,00","70.860.334.516,00","130.199.893.030,00","130.199.893.030,00","0"], [164,"152007","Impresos y publicaciones","42.078.514,00","73.049.226,00","2.765.070,00","112.362.670,00","112.362.670,00","0"], [165,"152034","Productos agropecuarios, de silvicultura, avicultura y pesca","850.081.340,00","2.858.361.630,00","2.739.207.544,00","969.235.426,00","969.235.426,00","0"], [166,"152090","Otros productos en proceso","143.339.405.698,79","27.665.799.998,11","24.490.712.432,99","146.514.493.263,91","146.514.493.263,91","0"], [167,"152500","EN TRÁNSITO","267.139.601,00","1.921.845.272,00","2.188.984.873,00","0","0","0"], [168,"152590","Otros inventarios en tránsito","267.139.601,00","1.921.845.272,00","2.188.984.873,00","0","0","0"], [169,"153000","EN PODER DE TERCEROS","597.828.254,00","12.175.951,00","34.697.416,00","575.306.789,00","575.306.789,00","0"], [170,"153005","Impresos y publicaciones","92.917.984,00","11.479.718,00","33.364.249,00","71.033.453,00","71.033.453,00","0"], [171,"153090","Otros inventarios en poder de terceros","504.910.270,00","696.233,00","1.333.167,00","504.273.336,00","504.273.336,00","0"], [172,"158000","DETERIORO ACUMULADO DE INVENTARIOS (CR)","-2.326.876.854,62","2.122.331.700,76","187.920.480,36","-392.465.634,22","-392.465.634,22","0"], [173,"158002","Mercancías en existencia","-2.289.943.854,62","2.096.553.833,76","131.795.502,36","-325.185.523,22","-325.185.523,22","0"], [174,"158011","Inventarios en poder de terceros","-28.629.900,00","18.045.967,00","56.124.978,00","-66.708.911,00","-66.708.911,00","0"], [175,"158013","Materiales y suministros","-8.303.100,00","7.731.900,00","0","-571.200,00","-571.200,00","0"], [176,"160000","PROPIEDADES, PLANTA Y EQUIPO","7.285.244.887.214,20","1.235.160.016.821,05","1.061.731.372.544,50","7.458.673.531.490,75","0","7.458.673.531.490,75"], [177,"160500","TERRENOS","2.671.667.973.805,20","233.780.884.291,09","183.254.016.585,00","2.722.194.841.511,29","0","2.722.194.841.511,29"], [178,"160501","Urbanos","2.363.085.443.110,62","211.026.557.551,00","24.093.274.072,00","2.550.018.726.589,62","0","2.550.018.726.589,62"], [179,"160502","Rurales","29.042.509.875,60","1.147.275.000,00","0","30.189.784.875,60","0","30.189.784.875,60"], [180,"160503","Terrenos con destinación ambiental","974.322.180,00","89.450.200,00","919.513.980,00","144.258.400,00","0","144.258.400,00"], [181,"160504","Terrenos pendientes de legalizar","39.816.357.782,00","20.894.041.540,00","141.665.600,00","60.568.733.722,00","0","60.568.733.722,00"], [182,"160505","Terrenos de propiedad de terceros","158.829.773.806,00","623.560.000,09","158.099.562.933,00","1.353.770.873,09","0","1.353.770.873,09"], [183,"160506","Terrenos con uso futuro indeterminado","79.919.567.050,98","0","0","79.919.567.050,98","0","79.919.567.050,98"], [184,"161000","SEMOVIENTES Y PLANTAS","21.826.262,00","301.296.812,00","110.250.000,00","212.873.074,00","0","212.873.074,00"], [185,"161001","De trabajo","20.226.262,00","301.296.812,00","110.250.000,00","211.273.074,00","0","211.273.074,00"], [186,"161003","De experimentación","1.600.000,00","0","0","1.600.000,00","0","1.600.000,00"], [187,"161500","CONSTRUCCIONES EN CURSO","428.867.074.068,89","194.812.778.895,00","165.390.898.957,00","458.288.954.006,89","0","458.288.954.006,89"], [188,"161501","Edificaciones","425.176.556.547,89","193.784.279.598,00","165.390.898.957,00","453.569.937.188,89","0","453.569.937.188,89"], [189,"161505","Redes, líneas y cables","33.118.230,00","0","0","33.118.230,00","0","33.118.230,00"], [190,"161590","Otras construcciones en curso","3.657.399.291,00","1.028.499.297,00","0","4.685.898.588,00","0","4.685.898.588,00"], [191,"162000","MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE","7.538.717.490,00","2.294.003.700,00","4.233.200.400,00","5.599.520.790,00","0","5.599.520.790,00"], [192,"162003","Maquinaria y equipo","3.820.663.500,00","2.294.003.700,00","4.233.200.400,00","1.881.466.800,00","0","1.881.466.800,00"], [193,"162005","Equipos de comunicación y computación","1.379.478,00","0","0","1.379.478,00","0","1.379.478,00"], [194,"162008","Equipos de transporte, tracción y elevación","3.716.674.512,00","0","0","3.716.674.512,00","0","3.716.674.512,00"], [195,"162500","PROPIEDADES, PLANTA Y EQUIPO EN TRÁNSITO","5.539.861.186,00","15.416.400.436,00","16.913.359.884,00","4.042.901.738,00","0","4.042.901.738,00"], [196,"162507","Muebles, enseres y equipo de oficina","16.811.462,00","1.264.538,00","0","18.076.000,00","0","18.076.000,00"], [197,"162590","Otras maquinarias, planta y equipo en tránsito","5.523.049.724,00","15.415.135.898,00","16.913.359.884,00","4.024.825.738,00","0","4.024.825.738,00"], [198,"163500","BIENES MUEBLES EN BODEGA","52.933.654.216,15","161.192.110.461,49","166.984.889.387,33","47.140.875.290,31","0","47.140.875.290,31"], [199,"163501","Maquinaria y equipo","5.563.972.382,62","20.718.989.212,07","19.146.958.074,42","7.136.003.520,27","0","7.136.003.520,27"], [200,"163502","Equipo médico y científico","382.222.529,00","8.832.656.570,00","8.876.183.567,00","338.695.532,00","0","338.695.532,00"], [201,"163503","Muebles, enseres y equipo de oficina","6.471.051.328,26","13.563.685.432,24","14.744.067.610,34","5.290.669.150,16","0","5.290.669.150,16"], [202,"163504","Equipos de comunicación y computación","28.467.594.478,27","109.861.418.845,53","113.913.334.797,92","24.415.678.525,88","0","24.415.678.525,88"], [203,"163505","Equipos de transporte, tracción y elevación","4.836.414.172,00","3.751.727.505,00","7.837.980.880,00","750.160.797,00","0","750.160.797,00"], [204,"163507","Redes, líneas y cables","148.754.554,00","28.343.449,00","4.096.060,00","173.001.943,00","0","173.001.943,00"], [205,"163511","Equipos de comedor, cocina, despensa y hotelería","387.440.907,00","88.392.642,00","93.392.062,00","382.441.487,00","0","382.441.487,00"], [206,"163512","Componentes de propiedades, planta y equipo","6.668.990.659,00","3.495.173.038,00","1.538.874.362,00","8.625.289.335,00","0","8.625.289.335,00"], [207,"163590","Otros bienes muebles en bodega","7.213.206,00","851.723.767,65","830.001.973,65","28.935.000,00","0","28.935.000,00"], [208,"163600","PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO","10.516.849.689,20","0","3.177.079.645,00","7.339.770.044,20","0","7.339.770.044,20"], [209,"163601","Edificaciones","10.447.416.774,00","0","3.155.636.996,00","7.291.779.778,00","0","7.291.779.778,00"], [210,"163605","Maquinaria y equipo","5.905.600,00","0","5.905.600,00","0","0","0"], [211,"163608","Equipos de comunicación y computación","63.527.315,20","0","15.537.049,00","47.990.266,20","0","47.990.266,20"], [212,"163700","PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS","25.695.725.301,79","54.683.107.267,06","58.468.245.766,99","21.910.586.801,86","0","21.910.586.801,86"], [213,"163701","Terrenos","7.511.139.911,00","265.966.400,00","265.966.400,00","7.511.139.911,00","0","7.511.139.911,00"], [214,"163703","Edificaciones","4.053.180.559,00","132.549.760,00","3.764.261.292,00","421.469.027,00","0","421.469.027,00"], [215,"163706","Redes, líneas y cables","0","107.943.064,00","0","107.943.064,00","0","107.943.064,00"], [216,"163707","Maquinaria y equipo","2.012.435.022,81","1.576.940.365,06","983.315.134,72","2.606.060.253,15","0","2.606.060.253,15"], [217,"163708","Equipo médico y científico","460.760.384,00","633.230.984,00","303.615.717,00","790.375.651,00","0","790.375.651,00"], [218,"163709","Muebles, enseres y equipo de oficina","1.410.323.158,32","8.743.709.246,00","8.899.884.872,29","1.254.147.532,03","0","1.254.147.532,03"], [219,"163710","Equipos de comunicación y computación","6.816.084.254,33","41.828.424.596,00","42.346.311.257,98","6.298.197.592,35","0","6.298.197.592,35"], [220,"163711","Equipos de transporte, tracción y elevación","3.255.660.117,15","1.378.613.178,00","1.864.578.940,00","2.769.694.355,15","0","2.769.694.355,15"], [221,"163712","Equipos de comedor, cocina, despensa y hotelería","176.141.895,18","15.729.674,00","40.312.153,00","151.559.416,18","0","151.559.416,18"], [222,"164000","EDIFICACIONES","3.237.749.487.876,99","244.371.094.085,00","203.553.669.588,00","3.278.566.912.373,99","0","3.278.566.912.373,99"], [223,"164001","Edificios y casas","860.104.544.827,52","134.674.535.601,00","32.899.930.908,00","961.879.149.520,52","0","961.879.149.520,52"], [224,"164002","Oficinas","74.679.506.384,54","1.410.776.936,00","682.841.880,00","75.407.441.440,54","0","75.407.441.440,54"], [225,"164003","Almacenes","76.826.642,00","0","0","76.826.642,00","0","76.826.642,00"], [226,"164004","Locales","26.836.977.253,50","0","4.818.493.460,00","22.018.483.793,50","0","22.018.483.793,50"], [227,"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"], [228,"164008","Cafeterías y casinos","91.926.276,00","0","0","91.926.276,00","0","91.926.276,00"], [229,"164009","Colegios y escuelas","1.418.031.700.398,60","3.044.065.299,00","0","1.421.075.765.697,60","0","1.421.075.765.697,60"], [230,"164010","Clínicas y hospitales","7.700.400,00","807.339.157,00","0","815.039.557,00","0","815.039.557,00"], [231,"164014","Invernaderos","1.779.663.593,00","0","0","1.779.663.593,00","0","1.779.663.593,00"], [232,"164015","Casetas y campamentos","47.935.527,00","0","0","47.935.527,00","0","47.935.527,00"], [233,"164017","Parqueaderos y garajes","28.601.676.612,91","0","0","28.601.676.612,91","0","28.601.676.612,91"], [234,"164018","Bodegas","18.855.741.986,28","9.928.019.692,00","823.850.333,00","27.959.911.345,28","0","27.959.911.345,28"], [235,"164019","Instalaciones deportivas y recreacionales","1.433.120.271,78","0","0","1.433.120.271,78","0","1.433.120.271,78"], [236,"164024","Tanques de almacenamiento","65.410.083.500,00","0","0","65.410.083.500,00","0","65.410.083.500,00"], [237,"164025","Estaciones repetidoras","58.956.299,00","0","0","58.956.299,00","0","58.956.299,00"], [238,"164027","Edificaciones pendientes de legalizar","573.265.146.316,32","52.866.018.446,00","52.301.347.970,00","573.829.816.792,32","0","573.829.816.792,32"], [239,"164028","Edificaciones de Propiedad de Terceros","112.273.867.037,54","270.630.656,00","112.027.205.037,00","517.292.656,54","0","517.292.656,54"], [240,"164032","Edificaciones con uso futuro indeterminado","1.930.208.480,00","0","0","1.930.208.480,00","0","1.930.208.480,00"], [241,"164090","Otras edificaciones","50.418.334.421,00","41.369.708.298,00","0","91.788.042.719,00","0","91.788.042.719,00"], [242,"164500","PLANTAS, DUCTOS Y TÚNELES","20.357.630.540,00","0","0","20.357.630.540,00","0","20.357.630.540,00"], [243,"164501","Plantas de generación","8.765.840,00","0","0","8.765.840,00","0","8.765.840,00"], [244,"164502","Plantas de tratamiento","20.348.864.700,00","0","0","20.348.864.700,00","0","20.348.864.700,00"], [245,"165000","REDES, LÍNEAS Y CABLES","19.188.433.317,00","976.132.814,00","1.084.075.878,00","19.080.490.253,00","0","19.080.490.253,00"], [246,"165002","Redes de distribución","704.889.729,00","0","0","704.889.729,00","0","704.889.729,00"], [247,"165007","Líneas y cables de interconexión","14.688.833.062,00","976.132.814,00","0","15.664.965.876,00","0","15.664.965.876,00"], [248,"165009","Líneas y cables de conducción","280.827.220,00","0","107.943.064,00","172.884.156,00","0","172.884.156,00"], [249,"165010","Líneas y cables de telecomunicaciones","1.042.760.616,00","0","0","1.042.760.616,00","0","1.042.760.616,00"], [250,"165011","Redes, líneas y cables pendientes de legalizar","128.308.492,00","0","0","128.308.492,00","0","128.308.492,00"], [251,"165012","Redes, Líneas y Cables de Propiedad de Terceros","976.132.814,00","0","976.132.814,00","0","0","0"], [252,"165090","Otras redes, líneas y cables","1.366.681.384,00","0","0","1.366.681.384,00","0","1.366.681.384,00"], [253,"165500","MAQUINARIA Y EQUIPO","174.142.202.395,61","9.364.881.883,14","3.991.090.459,46","179.515.993.819,29","0","179.515.993.819,29"], [254,"165501","Equipo de construcción","39.528.834.394,49","2.560.700.511,00","996.393.532,00","41.093.141.373,49","0","41.093.141.373,49"], [255,"165502","Armamento y equipo reservado","249.421.262,00","7.935.279,00","0","257.356.541,00","0","257.356.541,00"], [256,"165504","Maquinaria industrial","18.492.207.887,25","2.382.503.893,00","1.166.543.029,55","19.708.168.750,70","0","19.708.168.750,70"], [257,"165505","Equipo de música","17.359.252.397,45","234.950.083,72","158.103.096,38","17.436.099.384,79","0","17.436.099.384,79"], [258,"165506","Equipo de recreación y deporte","14.939.572.944,34","985.566.711,99","295.637.501,68","15.629.502.154,65","0","15.629.502.154,65"], [259,"165508","Equipo agropecuario, de silvicultura, avicultura y pesca","1.519.345.180,17","51.659.537,00","13.181.071,00","1.557.823.646,17","0","1.557.823.646,17"], [260,"165509","Equipo de enseñanza","24.665.878.161,72","104.689.902,00","3.704.000,00","24.766.864.063,72","0","24.766.864.063,72"], [261,"165511","Herramientas y accesorios","27.164.997.815,25","989.928.002,43","649.449.584,85","27.505.476.232,83","0","27.505.476.232,83"], [262,"165512","Equipo para estaciones de bombeo","124.659.244,00","8.130.000,00","0","132.789.244,00","0","132.789.244,00"], [263,"165520","Equipo de centros de control","8.306.790.961,78","107.028.144,00","0","8.413.819.105,78","0","8.413.819.105,78"], [264,"165522","Equipo de ayuda audiovisual","8.991.040.423,92","568.810.151,00","234.171.721,00","9.325.678.853,92","0","9.325.678.853,92"], [265,"165523","Equipo de aseo","105.534.804,00","12.313.678,00","3.771.000,00","114.077.482,00","0","114.077.482,00"], [266,"165525","Maquinaria y Equipo de Propiedad de Terceros","47.810.967,60","0","46.944.645,00","866.322,60","0","866.322,60"], [267,"165526","Equipo de seguridad y rescate","2.152.640.963,26","55.276.000,00","72.864.000,00","2.135.052.963,26","0","2.135.052.963,26"], [268,"165590","Otra maquinaria y equipo","10.494.214.988,38","1.295.389.990,00","350.327.278,00","11.439.277.700,38","0","11.439.277.700,38"], [269,"166000","EQUIPO MÉDICO Y CIENTÍFICO","43.890.968.323,44","8.009.842.084,00","803.170.108,00","51.097.640.299,44","0","51.097.640.299,44"], [270,"166001","Equipo de investigación","794.716.784,00","0","5.869.309,00","788.847.475,00","0","788.847.475,00"], [271,"166002","Equipo de laboratorio","36.277.645.741,00","7.463.747.521,00","554.536.652,00","43.186.856.610,00","0","43.186.856.610,00"], [272,"166003","Equipo de urgencias","3.533.969.415,01","422.057.598,00","189.605.932,00","3.766.421.081,01","0","3.766.421.081,01"], [273,"166006","Equipo de quirófanos y salas de parto","31.465.174,00","0","0","31.465.174,00","0","31.465.174,00"], [274,"166007","Equipo de apoyo diagnóstico","1.723.612.930,64","38.199.000,00","0","1.761.811.930,64","0","1.761.811.930,64"], [275,"166008","Equipo de apoyo terapéutico","6.421.028,00","8.566.247,00","8.566.247,00","6.421.028,00","0","6.421.028,00"], [276,"166009","Equipo de servicio ambulatorio","408.142.840,43","0","8.625.000,00","399.517.840,43","0","399.517.840,43"], [277,"166090","Otro equipo médico y científico","1.114.994.410,36","77.271.718,00","35.966.968,00","1.156.299.160,36","0","1.156.299.160,36"], [278,"166500","MUEBLES, ENSERES Y EQUIPO DE OFICINA","212.210.131.600,48","26.643.390.565,08","21.796.612.795,82","217.056.909.369,74","0","217.056.909.369,74"], [279,"166501","Muebles y enseres","178.940.261.178,01","20.112.029.803,08","16.156.584.852,39","182.895.706.128,70","0","182.895.706.128,70"], [280,"166502","Equipo y máquina de oficina","26.370.677.327,56","1.336.667.772,00","542.070.738,84","27.165.274.360,72","0","27.165.274.360,72"], [281,"166505","Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros","5.140.364.788,34","34.657.045,00","5.090.895.123,00","84.126.710,34","0","84.126.710,34"], [282,"166590","Otros muebles, enseres y equipo de oficina","1.758.828.306,57","5.160.035.945,00","7.062.081,59","6.911.802.169,98","0","6.911.802.169,98"], [283,"167000","EQUIPOS DE COMUNICACIÓN Y COMPUTACIÓN","635.826.385.199,48","75.870.049.466,73","31.710.596.675,73","679.985.837.990,48","0","679.985.837.990,48"], [284,"167001","Equipo de comunicación","179.204.183.889,77","37.850.471.046,97","5.306.329.942,16","211.748.324.994,58","0","211.748.324.994,58"], [285,"167002","Equipo de computación","442.960.084.697,99","36.277.028.942,76","24.287.085.444,57","454.950.028.196,18","0","454.950.028.196,18"], [286,"167004","Satélites y antenas","8.466.305.488,00","66.184.320,00","0","8.532.489.808,00","0","8.532.489.808,00"], [287,"167005","Equipos de radares","3.098.834.865,00","0","0","3.098.834.865,00","0","3.098.834.865,00"], [288,"167007","Equipos de Comunicación y Computación de Propiedad de Terceros","2.067.196.530,00","87.330.772,00","2.117.181.289,00","37.346.013,00","0","37.346.013,00"], [289,"167090","Otros equipos de comunicación y computación","29.779.728,72","1.589.034.385,00","0","1.618.814.113,72","0","1.618.814.113,72"], [290,"167500","EQUIPOS DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN","120.599.989.501,30","2.648.700.058,00","1.239.508.902,00","122.009.180.657,30","0","122.009.180.657,30"], [291,"167502","Terrestre","120.220.061.541,30","2.643.700.058,00","1.239.508.902,00","121.624.252.697,30","0","121.624.252.697,30"], [292,"167504","Marítimo y fluvial","41.578.821,00","0","0","41.578.821,00","0","41.578.821,00"], [293,"167505","De tracción","310.976.343,00","5.000.000,00","0","315.976.343,00","0","315.976.343,00"], [294,"167506","De elevación","27.372.796,00","0","0","27.372.796,00","0","27.372.796,00"], [295,"168000","EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELERÍA","24.980.158.092,44","2.313.613.090,00","2.014.375.745,46","25.279.395.436,98","0","25.279.395.436,98"], [296,"168001","Equipo de hotelería","36.002.216,00","5.754.024,00","9.535.048,00","32.221.192,00","0","32.221.192,00"], [297,"168002","Equipo de restaurante y cafetería","24.346.808.814,45","2.305.710.817,00","2.002.792.047,46","24.649.727.583,99","0","24.649.727.583,99"], [298,"168004","Equipo de lavandería","573.772.799,99","0","0","573.772.799,99","0","573.772.799,99"], [299,"168090","Otros equipos de comedor, cocina, despensa y hotelería","23.574.262,00","2.148.249,00","2.048.650,00","23.673.861,00","0","23.673.861,00"], [300,"168100","BIENES DE ARTE Y CULTURA","11.023.032.895,89","44.377.683,00","682.346,00","11.066.728.232,89","0","11.066.728.232,89"], [301,"168101","Obras de arte","3.358.732.273,00","35.700.000,00","0","3.394.432.273,00","0","3.394.432.273,00"], [302,"168104","Joyas","13.347.591,29","0","0","13.347.591,29","0","13.347.591,29"], [303,"168105","Elementos de museo","611.589.728,00","0","349.946,00","611.239.782,00","0","611.239.782,00"], [304,"168106","Elementos musicales","550.194.838,60","5.853.103,00","0","556.047.941,60","0","556.047.941,60"], [305,"168107","Libros y publicaciones de investigación y consulta","6.470.718.465,00","2.824.580,00","332.400,00","6.473.210.645,00","0","6.473.210.645,00"], [306,"168190","Otros bienes de arte y cultura","18.450.000,00","0","0","18.450.000,00","0","18.450.000,00"], [307,"168300","PROPIEDADES, PLANTA Y EQUIPO EN CONCESIÓN","171.475.665.196,44","64.852.154.481,50","355.521.188,66","235.972.298.489,28","0","235.972.298.489,28"], [308,"168301","Terrenos","148.055.782.667,00","64.440.435.685,00","0","212.496.218.352,00","0","212.496.218.352,00"], [309,"168304","Redes, líneas y cables","55.903.664,00","0","0","55.903.664,00","0","55.903.664,00"], [310,"168305","Maquinaria y Equipo","1.290.964.065,00","0","0","1.290.964.065,00","0","1.290.964.065,00"], [311,"168306","Equipo médico y científico","256.632.143,00","0","0","256.632.143,00","0","256.632.143,00"], [312,"168307","Muebles, enseres y equipo de oficina","420.008.145,00","0","0","420.008.145,00","0","420.008.145,00"], [313,"168308","Equipos de comunicación y computación","2.294.351.712,00","0","0","2.294.351.712,00","0","2.294.351.712,00"], [314,"168309","Equipos de transporte, tracción y elevación","8.438.970.979,00","0","0","8.438.970.979,00","0","8.438.970.979,00"], [315,"168390","Otras propiedades, planta y equipo en concesión","10.663.051.821,44","411.718.796,50","355.521.188,66","10.719.249.429,28","0","10.719.249.429,28"], [316,"168500","DEPRECIACIÓN ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-579.447.700.331,33","134.331.578.713,81","190.841.563.667,50","-635.957.685.285,02","0","-635.957.685.285,02"], [317,"168501","Edificaciones","-86.950.683.041,07","3.392.444.310,67","23.989.249.888,96","-107.547.488.619,36","0","-107.547.488.619,36"], [318,"168502","Plantas, ductos y túneles","-3.829.872.705,00","0","558.074.692,00","-4.387.947.397,00","0","-4.387.947.397,00"], [319,"168503","Redes, líneas y cables","-5.733.392.758,00","51.086.292,00","164.187.055,00","-5.846.493.521,00","0","-5.846.493.521,00"], [320,"168504","Maquinaria y equipo","-57.585.573.264,51","11.023.388.026,05","13.626.767.223,71","-60.188.952.462,17","0","-60.188.952.462,17"], [321,"168505","Equipo médico y científico","-13.790.224.049,88","801.568.863,19","1.004.372.575,10","-13.993.027.761,79","0","-13.993.027.761,79"], [322,"168506","Muebles, enseres y equipo de oficina","-57.424.076.156,15","8.856.450.070,38","8.428.785.779,23","-56.996.411.865,00","0","-56.996.411.865,00"], [323,"168507","Equipos de comunicación y computación","-223.513.580.905,07","39.565.965.232,99","56.537.694.296,85","-240.485.309.968,93","0","-240.485.309.968,93"], [324,"168508","Equipos de transporte, tracción y elevación","-36.441.439.434,90","550.768.261,90","3.301.444.742,24","-39.192.115.915,24","0","-39.192.115.915,24"], [325,"168509","Equipos de comedor, cocina, despensa y hotelería","-14.347.514.554,97","1.654.600.557,64","1.917.592.830,06","-14.610.506.827,39","0","-14.610.506.827,39"], [326,"168510","Semovientes","-4.611.144,00","0","1.430.617,00","-6.041.761,00","0","-6.041.761,00"], [327,"168512","Bienes de arte y cultura","-908.040.475,02","1.894.070,48","132.017.934,75","-1.038.164.339,29","0","-1.038.164.339,29"], [328,"168513","Bienes muebles en bodega","-3.481.457.351,64","57.701.383,53","2.334.001.512,60","-5.757.757.480,71","0","-5.757.757.480,71"], [329,"168514","Propiedades, planta y equipo en mantenimiento","-202.643.538,84","13.085.402,72","25.361.061,14","-214.919.197,26","0","-214.919.197,26"], [330,"168515","Propiedades, planta y equipo no explotados","-2.704.121.394,15","1.028.343.390,80","2.545.050.838,94","-4.220.828.842,29","0","-4.220.828.842,29"], [331,"168516","Propiedades, planta y equipo en concesión","-7.756.064.644,13","2.559.877.937,46","76.275.532.619,92","-81.471.719.326,59","0","-81.471.719.326,59"], [332,"168517","Terrenos con vida útil finita","-64.774.404.914,00","64.774.404.914,00","0","0","0","0"], [333,"169500","DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)","-9.533.179.412,77","3.253.620.034,15","5.808.564.564,55","-12.088.123.943,17","0","-12.088.123.943,17"], [334,"169501","Terrenos","0","0","221.000.000,00","-221.000.000,00","0","-221.000.000,00"], [335,"169504","MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE","0","0","2.872.009.990,00","-2.872.009.990,00","0","-2.872.009.990,00"], [336,"169505","Edificaciones","-4.324.533.826,00","3.045.063.393,29","122.369.036,40","-1.401.839.469,11","0","-1.401.839.469,11"], [337,"169507","Redes, líneas y cables","0","0","358.041.652,00","-358.041.652,00","0","-358.041.652,00"], [338,"169508","Maquinaria y equipo","-21.883.912,00","0","30.700.200,00","-52.584.112,00","0","-52.584.112,00"], [339,"169509","Equipo médico y científico","0","0","8.031.098,00","-8.031.098,00","0","-8.031.098,00"], [340,"169510","Muebles, enseres y equipo de oficina","-3.379.285.947,59","0","93.109.206,43","-3.472.395.154,02","0","-3.472.395.154,02"], [341,"169511","Equipos de comunicación y computación","-1.614.253.512,32","118.457.504,00","1.764.506.618,72","-3.260.302.627,04","0","-3.260.302.627,04"], [342,"169512","Equipo de transporte, tracción y elevación","-193.222.214,86","90.099.136,86","327.196.763,00","-430.319.841,00","0","-430.319.841,00"], [343,"169523","Bienes muebles en bodega","0","0","11.600.000,00","-11.600.000,00","0","-11.600.000,00"], [344,"170000","BIENES DE USO PÚBLICO E HISTÓRICOS Y CULTURALES","180.510.874.397.990,00","1.809.527.057.666,96","517.027.994.072,60","181.803.373.461.584,00","0","181.803.373.461.584,00"], [345,"170300","MATERIALES","50.618.215.576,00","33.425.604.890,00","68.928.838.546,00","15.114.981.920,00","0","15.114.981.920,00"], [346,"170301","Materiales","50.618.215.576,00","33.425.604.890,00","68.928.838.546,00","15.114.981.920,00","0","15.114.981.920,00"], [347,"170500","BIENES DE USO PÚBLICO EN CONSTRUCCIÓN","2.902.455.714.204,01","533.726.838.119,48","277.549.007.820,35","3.158.633.544.503,14","0","3.158.633.544.503,14"], [348,"170501","Red terrestre","893.477.569.585,62","232.291.459.158,38","103.193.584.500,38","1.022.575.444.243,62","0","1.022.575.444.243,62"], [349,"170504","Plazas públicas","4.547.297.706,00","2.951.234.528,00","198.473.555,00","7.300.058.679,00","0","7.300.058.679,00"], [350,"170505","Parques recreacionales","288.557.737.913,68","162.944.682.377,00","87.119.282.949,00","364.383.137.341,68","0","364.383.137.341,68"], [351,"170510","Bibliotecas","4.703.184.968,00","0","0","4.703.184.968,00","0","4.703.184.968,00"], [352,"170516","Terrenos","1.565.129.657.871,86","80.194.790.203,10","53.577.346.120,97","1.591.747.101.953,99","0","1.591.747.101.953,99"], [353,"170590","Otros bienes de beneficio y uso público e históricos y culturales en construcción","146.040.266.158,85","55.344.671.853,00","33.460.320.695,00","167.924.617.316,85","0","167.924.617.316,85"], [354,"171000","BIENES DE USO PÚBLICO EN SERVICIO","182.135.137.976.101,00","1.222.332.730.702,24","68.185.735.715,00","183.289.284.971.088,00","0","183.289.284.971.088,00"], [355,"171001","Red terrestre","12.448.021.434.668,00","226.003.210.352,62","36.061.688.137,00","12.637.962.956.883,60","0","12.637.962.956.883,60"], [356,"171004","Plazas públicas","183.090.748.167,00","0","0","183.090.748.167,00","0","183.090.748.167,00"], [357,"171005","Parques recreacionales","920.429.106.633,91","67.731.967.978,00","19.422.108.893,00","968.738.965.718,91","0","968.738.965.718,91"], [358,"171010","Bibliotecas","33.102.324.600,00","0","0","33.102.324.600,00","0","33.102.324.600,00"], [359,"171014","Terrenos","168.195.665.178.665,00","822.796.707.406,97","4.129.731.004,00","169.014.332.155.068,00","0","169.014.332.155.068,00"], [360,"171090","Otros bienes de beneficio y uso público en servicio","354.829.183.366,39","105.800.844.964,65","8.572.207.681,00","452.057.820.650,04","0","452.057.820.650,04"], [361,"171100","BIENES DE BENEFICIO Y USO PÚBLICO EN SERVICIO-CONCESIONES","387.534.906.184,82","0","0","387.534.906.184,82","0","387.534.906.184,82"], [362,"171106","Terrenos","255.009.875.025,82","0","0","255.009.875.025,82","0","255.009.875.025,82"], [363,"171190","Otros bienes de uso público en servicio-concesiones","132.525.031.159,00","0","0","132.525.031.159,00","0","132.525.031.159,00"], [364,"171500","BIENES HISTÓRICOS Y CULTURALES","60.642.747.030,00","1.673.417.372,00","33.522.942.834,00","28.793.221.568,00","0","28.793.221.568,00"], [365,"171501","Monumentos","48.868.106.360,00","1.673.417.372,00","29.660.386.800,00","20.881.136.932,00","0","20.881.136.932,00"], [366,"171503","Obras de arte","56.672.736,00","0","0","56.672.736,00","0","56.672.736,00"], [367,"171590","Otros bienes históricos y culturales","11.717.967.934,00","0","3.862.556.034,00","7.855.411.900,00","0","7.855.411.900,00"], [368,"172100","BIENES DE USO PÚBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA","29.347.773.534,00","226.282.125,00","25.000.000,00","29.549.055.659,00","0","29.549.055.659,00"], [369,"172102","Elementos de museo","1.547.572.008,00","0","0","1.547.572.008,00","0","1.547.572.008,00"], [370,"172103","Elementos musicales","25.000.000,00","25.000.000,00","25.000.000,00","25.000.000,00","0","25.000.000,00"], [371,"172104","Libros y publicaciones de investigación y consulta","13.213.182,00","0","0","13.213.182,00","0","13.213.182,00"], [372,"172190","Otros bienes de uso público representados en bienes de arte y cultura","27.761.988.344,00","201.282.125,00","0","27.963.270.469,00","0","27.963.270.469,00"], [373,"178500","DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO (CR)","-5.049.787.292.683,58","18.142.184.458,24","68.257.683.985,04","-5.099.902.792.210,38","0","-5.099.902.792.210,38"], [374,"178501","Red terrestre","-4.955.912.351.196,00","9.994.942.068,00","53.070.669.234,75","-4.998.988.078.362,75","0","-4.998.988.078.362,75"], [375,"178504","Plazas públicas","-2.422.773.773,00","0","308.542.597,00","-2.731.316.370,00","0","-2.731.316.370,00"], [376,"178505","Parques recreacionales","-66.947.705.466,24","6.736.951.743,41","9.897.400.708,91","-70.108.154.431,74","0","-70.108.154.431,74"], [377,"178512","Edificaciones","-44.195.867,00","402.764.802,83","409.078.497,83","-50.509.562,00","0","-50.509.562,00"], [378,"178513","BIENES DE USO PÚBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA","-79.600.000,00","0","34.433.329,00","-114.033.329,00","0","-114.033.329,00"], [379,"178590","Otros bienes de beneficio y uso público en servicio","-24.380.666.381,34","1.007.525.844,00","4.537.559.617,55","-27.910.700.154,89","0","-27.910.700.154,89"], [380,"178700","DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO-CONCESIONES (CR)","-3.309.662.151,20","0","558.785.172,21","-3.868.447.323,41","0","-3.868.447.323,41"], [381,"178790","Otros bienes de uso público en servicio - concesiones","-3.309.662.151,20","0","558.785.172,21","-3.868.447.323,41","0","-3.868.447.323,41"], [382,"179000","DETERIORO ACUMULADO DE BIENES DE USO PÚBLICO (CR)","-1.765.979.805,00","0","0","-1.765.979.805,00","0","-1.765.979.805,00"], [383,"179001","Red carretera","-1.173.100.487,00","0","0","-1.173.100.487,00","0","-1.173.100.487,00"], [384,"179005","Parques recreacionales","-592.879.318,00","0","0","-592.879.318,00","0","-592.879.318,00"], [385,"190000","OTROS ACTIVOS","15.921.730.950.977,10","9.148.152.380.616,37","11.976.242.006.413,40","13.093.641.325.180,00","3.272.270.084.576,93","9.821.371.240.603,15"], [386,"190200","PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","39.526.948.543,97","25.967.813.415,00","41.551.452.729,00","23.943.309.229,97","13.618.605.325,94","10.324.703.904,03"], [387,"190201","Efectivo y equivalentes al efectivo","1.208.160.843,00","68.638.993,00","294.610,00","1.276.505.226,00","1.276.505.226,00","0"], [388,"190202","Recursos entregados en administración a entidades distintas de las sociedades fiduciarias","0","5.154.391.747,00","5.154.391.747,00","0","0","0"], [389,"190203","Inversiones","669.608.011,00","683.030.115,00","674.974.061,00","677.664.065,00","677.664.065,00","0"], [390,"190204","Encargos fiduciarios","37.649.179.689,97","20.061.752.560,00","35.721.792.311,00","21.989.139.938,97","11.664.436.034,94","10.324.703.904,03"], [391,"190400","PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO","10.122.551.795.330,00","4.137.107.652.393,00","6.130.033.315.445,00","8.129.626.132.278,00","117.110.106.813,00","8.012.516.025.465,00"], [392,"190401","Efectivo y equivalentes al efectivo","3.111.892.525,00","155.843.321.357,00","156.839.306.690,00","2.115.907.192,00","2.115.907.192,00","0"], [393,"190402","Recursos entregados en administración.a entidades distintas de las sociedades fiduciarías","108.850.247.959,00","3.762.466.392,00","0","112.612.714.351,00","112.612.714.351,00","0"], [394,"190403","Inversiones","8.523.865.082,00","2.449.664.576,00","8.592.044.388,00","2.381.485.270,00","2.381.485.270,00","0"], [395,"190404","Encargos fiduciarios","7.439.800.576.752,00","3.749.848.466.515,00","3.693.747.454.509,00","7.495.901.588.758,00","0","7.495.901.588.758,00"], [396,"190405","Propiedades, planta y equipo","13.082.924.607,00","0","35.505.942,00","13.047.418.665,00","0","13.047.418.665,00"], [397,"190407","Otros activos","111.216.087,00","279.164.849,00","9.671.237,00","380.709.699,00","0","380.709.699,00"], [398,"190408","Derechos por Concurrencia para el pago de pensiones","2.549.071.072.318,00","224.924.568.704,00","2.270.809.332.679,00","503.186.308.343,00","0","503.186.308.343,00"], [399,"190500","BIENES Y SERVICIOS PAGADOS POR ANTICIPADO","132.539.525.903,46","39.268.427.355,00","36.422.655.601,94","135.385.297.656,52","114.499.983.848,52","20.885.313.808,00"], [400,"190501","Seguros","16.200.595.234,02","19.114.213.226,00","15.503.971.138,10","19.810.837.321,92","14.862.196.049,92","4.948.641.272,00"], [401,"190503","Comisiones","301.316.008,00","890.465.237,00","1.085.294.742,00","106.486.503,00","106.486.503,00","0"], [402,"190504","Arrendamientos","6.297.762.345,00","461.222.489,00","3.402.888.198,00","3.356.096.636,00","3.356.096.636,00","0"], [403,"190505","Impresos, publicaciones, suscripciones y afiliaciones","1.087.199.941,00","305.399.154,00","624.117.691,00","768.481.404,00","587.483.979,00","180.997.425,00"], [404,"190506","Honorarios","223.184.417,00","0","6.228.771,00","216.955.646,00","216.955.646,00","0"], [405,"190508","Mantenimiento","738.769.405,06","830.899.148,00","504.240.532,66","1.065.428.020,40","1.038.097.477,40","27.330.543,00"], [406,"190511","Sueldos y salarios","110.048.133,00","50.537.900,00","21.598.596,00","138.987.437,00","0","138.987.437,00"], [407,"190512","Contribuciones efectivas","152.793.541,00","0","0","152.793.541,00","152.793.541,00","0"], [408,"190513","Estudios y proyectos","4.559.679.792,00","2.644.388.017,00","2.176.203.142,00","5.027.864.667,00","2.073.987.200,00","2.953.877.467,00"], [409,"190514","Bienes y servicios","20.190.791.051,00","6.222.472.029,00","11.210.435.795,18","15.202.827.284,82","9.908.280.411,82","5.294.546.873,00"], [410,"190515","Otros beneficios a los empleados","80.319.006.344,38","4.571.242.664,00","636.807.945,00","84.253.441.063,38","81.493.910.907,38","2.759.530.156,00"], [411,"190516","Beneficios a empleados por préstamos condicionados a tasa de interés cero o inferior a la del mercado","478.950.464,00","184.406.916,00","663.357.380,00","0","0","0"], [412,"190590","Otros bienes y servicios pagados por anticipado","1.879.429.228,00","3.993.180.575,00","587.511.671,00","5.285.098.132,00","703.695.497,00","4.581.402.635,00"], [413,"190600","AVANCES Y ANTICIPOS ENTREGADOS","531.471.269.524,96","239.320.721.133,14","231.556.940.188,52","539.235.050.469,58","497.558.065.114,58","41.676.985.355,00"], [414,"190601","Anticipos sobre convenios y acuerdos","59.116.411.425,00","47.155.287.030,00","23.425.921.391,00","82.845.777.064,00","75.454.394.090,00","7.391.382.974,00"], [415,"190603","Avances para viáticos y gastos de viaje","287.140.644,00","6.993.202.223,00","7.027.910.833,00","252.432.034,00","252.432.034,00","0"], [416,"190604","Anticipo para adquisición de bienes y servicios","277.807.166.927,96","92.233.811.562,14","143.556.841.140,52","226.484.137.349,58","210.307.347.031,58","16.176.790.318,00"], [417,"190690","Otros avances y anticipos","194.260.550.528,00","92.938.420.318,00","57.546.266.824,00","229.652.704.022,00","211.543.891.959,00","18.108.812.063,00"], [418,"190700","DERECHOS DE COMPENSACIONES POR IMPUESTOS Y CONTRIBUCIONES","35.815.912,00","3.189.606,00","29.368.470,00","9.637.048,00","9.637.048,00","0"], [419,"190701","Anticipo de impuesto sobre la renta","6.293.123,00","489.021,00","0","6.782.144,00","6.782.144,00","0"], [420,"190790","Otros derechos de compensaciones por impuestos y contribuciones","29.522.789,00","2.700.585,00","29.368.470,00","2.854.904,00","2.854.904,00","0"], [421,"190800","RECURSOS ENTREGADOS EN ADMINISTRACIÓN","4.400.011.882.456,54","4.220.483.712.573,77","5.392.949.721.547,97","3.227.545.873.482,34","2.026.211.407.382,44","1.201.334.466.099,90"], [422,"190801","En Administración","3.779.920.775.183,08","2.291.547.895.497,37","3.529.315.429.077,01","2.542.153.241.603,44","1.899.744.039.458,44","642.409.202.145,00"], [423,"190802","Encargo fiduciario - fiducia de inversión","2.989.949.418,00","0","0","2.989.949.418,00","0","2.989.949.418,00"], [424,"190803","Encargo fiduciario - Fiducia de administración y pagos","339.175.546.933,46","670.143.436.734,40","365.881.979.437,96","643.437.004.229,90","87.501.689.693,00","555.935.314.536,90"], [425,"190804","Encargo fiduciario - Fiducia de garantía","20.618.322.179,00","989.483.228,00","21.607.805.407,00","0","0","0"], [426,"190806","Recursos del Régimen Subsidiado administrados por la ADRES","257.307.288.743,00","1.257.802.897.114,00","1.476.144.507.626,00","38.965.678.231,00","38.965.678.231,00","0"], [427,"190900","DEPÓSITOS ENTREGADOS EN GARANTÍA","56.336.770.166,77","17.452.235.808,00","10.811.872.602,02","62.977.133.372,75","28.124.857.739,75","34.852.275.633,00"], [428,"190901","Para servicios","313.752.865,00","0","62.640.300,00","251.112.565,00","0","251.112.565,00"], [429,"190902","Para Bienes","8.757.608.082,00","13.515.698.395,00","3.044.711.154,00","19.228.595.323,00","19.228.595.323,00","0"], [430,"190903","Depósitos judiciales","43.482.586.324,33","969.737.851,00","4.139.741.377,00","40.312.582.798,33","5.718.296.346,33","34.594.286.452,00"], [431,"190904","Depósitos sobre contratos","3.383.538.954,44","2.966.799.562,00","3.165.495.830,02","3.184.842.686,42","3.177.966.070,42","6.876.616,00"], [432,"190990","Otros depósitos entregados","399.283.941,00","0","399.283.941,00","0","0","0"], [433,"192600","DERECHOS EN FIDEICOMISO","459.496.005.732,99","113.157.172.602,27","43.958.060.548,62","528.695.117.786,64","400.221.246.187,64","128.473.871.599,00"], [434,"192603","Fiducia mercantil - patrimonio autónomo","459.496.005.732,99","113.157.172.602,27","43.958.060.548,62","528.695.117.786,64","400.221.246.187,64","128.473.871.599,00"], [435,"195100","PROPIEDADES DE INVERSIÓN","13.763.645.488,08","0","0","13.763.645.488,08","0","13.763.645.488,08"], [436,"195101","Terrenos","1.191.439.488,08","0","0","1.191.439.488,08","0","1.191.439.488,08"], [437,"195102","Edificaciones","12.572.206.000,00","0","0","12.572.206.000,00","0","12.572.206.000,00"], [438,"195200","DEPRECIACIÓN ACUMULADA DE PROPIEDADES DE INVERSIÓN (CR)","-423.782.224,74","0","60.540.317,82","-484.322.542,56","0","-484.322.542,56"], [439,"195201","Edificaciones","-423.782.224,74","0","60.540.317,82","-484.322.542,56","0","-484.322.542,56"], [440,"197000","ACTIVOS INTANGIBLES","268.478.559.679,94","44.478.194.105,14","53.622.666.503,43","259.334.087.281,65","3.341.411.785,00","255.992.675.496,65"], [441,"197002","Marcas","18.916.700,00","0","0","18.916.700,00","0","18.916.700,00"], [442,"197005","Derechos","19.598.305,00","0","0","19.598.305,00","0","19.598.305,00"], [443,"197007","Licencias","123.800.738.686,03","29.423.764.779,65","31.510.519.933,43","121.713.983.532,25","3.341.411.785,00","118.372.571.747,25"], [444,"197008","Software","129.314.532.098,91","6.560.133.567,49","7.516.470.482,00","128.358.195.184,40","0","128.358.195.184,40"], [445,"197010","Activos intangibles en fase de desarrollo","15.195.007.224,00","8.407.495.758,00","14.595.676.088,00","9.006.826.894,00","0","9.006.826.894,00"], [446,"197090","Otros intangibles","129.766.666,00","86.800.000,00","0","216.566.666,00","0","216.566.666,00"], [447,"197500","AMORTIZACIÓN ACUMULADA DE ACTIVOS INTANGIBLES (CR)","-96.510.763.598,85","20.220.383.617,05","9.520.977.142,15","-85.811.357.123,95","-1.980.156.959,00","-83.831.200.164,95"], [448,"197507","Licencias","-59.678.502.461,81","18.733.281.422,64","5.673.942.844,81","-46.619.163.883,98","-1.980.156.959,00","-44.639.006.924,98"], [449,"197508","Software","-36.813.618.282,18","1.487.102.194,41","3.845.518.314,51","-39.172.034.402,28","0","-39.172.034.402,28"], [450,"197590","Otros intangibles","-18.642.854,86","0","1.515.982,83","-20.158.837,69","0","-20.158.837,69"], [451,"197600","DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)","-5.546.721.938,00","6.854.527,00","142.032.024,00","-5.681.899.435,00","0","-5.681.899.435,00"], [452,"197606","Licencias","-6.854.527,00","6.854.527,00","142.032.024,00","-142.032.024,00","0","-142.032.024,00"], [453,"197607","Softwares","-5.539.867.411,00","0","0","-5.539.867.411,00","0","-5.539.867.411,00"], [454,"198600","ACTIVOS DIFERIDOS","0","290.071.650.778,00","17.836.461.179,00","272.235.189.599,00","74.686.474.592,00","197.548.715.007,00"], [455,"198605","Gasto diferido por subvenciones condicionadas","0","290.071.650.778,00","17.836.461.179,00","272.235.189.599,00","74.686.474.592,00","197.548.715.007,00"], [456,"199800","SALDOS RECÍPROCAS ACTIVOS (CR)","0","614.372.703,00","7.745.942.113,94","-7.131.569.410,94","-1.131.554.300,94","-6.000.015.110,00"], [457,"199811","Rentas por cobrar","0","0","1.246.668,00","-1.246.668,00","-1.246.668,00","0"], [458,"199812","Deudores por ingresos no tributarios, rendimientos y otros deudores (Saldos)","0","67.999.328,00","6.675.950.783,94","-6.607.951.455,94","-607.936.345,94","-6.000.015.110,00"], [459,"199813","Venta de bienes y prestación de otros servicios","0","546.373.375,00","1.002.944.485,00","-456.571.110,00","-456.571.110,00","0"], [460,"199828","Avances y anticipos entregados","0","0","65.800.177,00","-65.800.177,00","-65.800.177,00","0"], [461,"200000","PASIVOS","19.761.598.466.017,60","16.078.860.197.849,60","15.668.355.192.743,60","19.351.093.460.911,60","4.646.308.084.988,06","14.704.785.375.923,60"], [462,"220000","EMISIÓN Y COLOCACIÓN DE TÍTULOS DE DEUDA","588.156.296.331,00","1.510.259.377.702,00","2.938.606.608.390,00","2.016.503.527.019,00","121.830.637.602,00","1.894.672.889.417,00"], [463,"222300","FINANCIAMIENTO INTERNO DE LARGO PLAZO","0","1.453.964.930.279,00","2.868.358.915.792,00","1.414.393.985.513,00","65.419.380.102,00","1.348.974.605.411,00"], [464,"222390","Otros bonos y títulos emitidos","0","1.453.964.930.279,00","2.868.358.915.792,00","1.414.393.985.513,00","65.419.380.102,00","1.348.974.605.411,00"], [465,"222500","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","588.156.296.331,00","56.294.447.423,00","70.247.692.598,00","602.109.541.506,00","56.411.257.500,00","545.698.284.006,00"], [466,"222590","Otros bonos y títulos emitidos","588.156.296.331,00","56.294.447.423,00","70.247.692.598,00","602.109.541.506,00","56.411.257.500,00","545.698.284.006,00"], [467,"230000","PRÉSTAMOS POR PAGAR","629.789.498.437,00","232.733.649.431,00","171.594.925.188,00","568.650.774.194,00","109.392.936.266,00","459.257.837.928,00"], [468,"231400","FINANCIAMIENTO INTERNO DE LARGO PLAZO","160.246.609.780,00","68.696.374.157,00","61.353.360.187,00","152.903.595.810,00","20.915.792.193,00","131.987.803.617,00"], [469,"231401","Préstamos banca comercial","160.246.609.780,00","68.696.374.157,00","61.353.360.187,00","152.903.595.810,00","20.915.792.193,00","131.987.803.617,00"], [470,"231700","FINANCIAMIENTO EXTERNO DE LARGO PLAZO","469.542.888.657,00","164.037.275.274,00","110.241.565.001,00","415.747.178.384,00","88.477.144.073,00","327.270.034.311,00"], [471,"231702","Préstamos banca multilateral","444.721.982.388,00","157.508.335.110,00","105.113.543.316,00","392.327.190.594,00","86.146.321.399,00","306.180.869.195,00"], [472,"231703","Préstamos banca de fomento","9.503.269.441,00","2.509.752.893,00","1.953.962.909,00","8.947.479.457,00","669.310.762,00","8.278.168.695,00"], [473,"231704","Préstamos de gobiernos","15.317.636.828,00","4.019.187.271,00","3.174.058.776,00","14.472.508.333,00","1.661.511.912,00","12.810.996.421,00"], [474,"240000","CUENTAS POR PAGAR","1.388.535.290.717,67","8.117.472.820.365,50","9.218.996.193.809,75","2.490.058.664.161,92","2.352.949.765.905,92","137.108.898.256,00"], [475,"240100","ADQUISICIÓN DE BIENES Y SERVICIOS NACIONALES","115.581.660.941,02","2.798.861.323.807,51","3.027.830.067.069,12","344.550.404.202,63","335.906.792.743,63","8.643.611.459,00"], [476,"240101","Bienes y servicios","62.361.709.004,43","1.479.063.790.869,12","1.589.402.845.330,75","172.700.763.466,06","172.700.763.466,06","0"], [477,"240102","Proyectos de inversión","53.219.951.936,59","1.319.797.532.938,39","1.438.427.221.738,37","171.849.640.736,57","163.206.029.277,57","8.643.611.459,00"], [478,"240200","SUBVENCIONES POR PAGAR","0","11.550.000.000,00","285.941.428.938,59","274.391.428.938,59","274.391.428.938,59","0"], [479,"240205","Subvención por recursos transferidos a las empresas públicas","0","10.350.000.000,00","284.741.428.938,59","274.391.428.938,59","274.391.428.938,59","0"], [480,"240290","Otras subvenciones","0","1.200.000.000,00","1.200.000.000,00","0","0","0"], [481,"240300","TRANSFERENCIAS POR PAGAR","171.092.954.209,22","1.605.641.105.258,60","1.499.933.890.525,58","65.385.739.476,20","65.385.739.476,20","0"], [482,"240315","Otras transferencias","171.092.954.209,22","1.605.641.105.258,60","1.499.933.890.525,58","65.385.739.476,20","65.385.739.476,20","0"], [483,"240700","RECURSOS A FAVOR DE TERCEROS","445.424.123.677,70","654.971.219.618,86","941.665.321.525,57","732.118.225.584,41","722.977.941.661,41","9.140.283.923,00"], [484,"240701","Deducción de impuestos","646.339.000,00","0","0","646.339.000,00","646.339.000,00","0"], [485,"240706","Cobro cartera de terceros","35.691.426.038,00","3.607.735.153,00","269.398.049,00","32.353.088.934,00","32.353.088.934,00","0"], [486,"240720","Recaudos por clasificar","9.611.682.650,34","2.059.494.409,00","406.106.905.771,00","413.659.094.012,34","411.829.733.432,34","1.829.360.580,00"], [487,"240722","Estampillas","1.119.505.923,00","2.581.786.234,00","1.759.151.032,00","296.870.721,00","296.870.721,00","0"], [488,"240726","Rendimientos financieros","17.380.990.954,30","3.688.863.687,94","1.979.143.533,60","15.671.270.799,96","15.671.270.799,96","0"], [489,"240790","Otros recaudos a favor de terceros","380.974.179.112,06","643.033.340.134,92","531.550.723.139,97","269.491.562.117,11","262.180.638.774,11","7.310.923.343,00"], [490,"242400","DESCUENTOS DE NÓMINA","17.347.984.577,52","275.660.919.394,00","268.266.934.486,60","9.953.999.670,12","9.953.999.670,12","0"], [491,"242401","Aportes a fondos pensionales","9.543.876.213,52","54.912.949.348,00","49.703.109.775,60","4.334.036.641,12","4.334.036.641,12","0"], [492,"242402","Aportes a seguridad social en salud","6.830.737.218,00","37.758.733.884,00","34.946.013.403,00","4.018.016.737,00","4.018.016.737,00","0"], [493,"242404","Sindicatos","8.359.057,00","477.152.292,00","469.138.878,00","345.643,00","345.643,00","0"], [494,"242405","Cooperativas","230.548.216,00","108.799.059.353,00","108.747.827.593,00","179.316.456,00","179.316.456,00","0"], [495,"242406","Fondos de empleados","4.922.191,00","7.398.791.466,00","7.402.059.869,00","8.190.594,00","8.190.594,00","0"], [496,"242407","Libranzas","61.924.560,00","7.007.928.088,00","6.954.142.531,00","8.139.003,00","8.139.003,00","0"], [497,"242408","Contratos de medicina prepagada","2.931.340,00","2.368.093.729,00","2.365.478.159,00","315.770,00","315.770,00","0"], [498,"242411","Embargos judiciales","424.848.905,00","2.861.478.238,00","2.517.552.767,00","80.923.434,00","80.923.434,00","0"], [499,"242412","Seguros","0","915.382.933,00","2.213.666.824,00","1.298.283.891,00","1.298.283.891,00","0"], [500,"242413","Cuenta de ahorro para el fomento de la construcción (AFC)","50.577.150,00","2.978.773.354,00","2.928.196.204,00","0","0","0"], [501,"242490","Otros descuentos de nómina","189.259.727,00","50.182.576.709,00","50.019.748.483,00","26.431.501,00","26.431.501,00","0"], [502,"243000","SUBSIDIOS ASIGNADOS","41.031.210.352,00","166.965.761.583,00","135.468.175.820,00","9.533.624.589,00","9.533.624.589,00","0"], [503,"243001","Vivienda","21.163.761.968,00","17.391.082.715,00","5.259.969.230,00","9.032.648.483,00","9.032.648.483,00","0"], [504,"243012","Servicio de acueducto","9.791.294.203,00","52.878.608.662,00","43.167.620.531,00","80.306.072,00","80.306.072,00","0"], [505,"243013","Servicio de alcantarillado","10.076.154.181,00","47.224.872.431,00","37.569.388.284,00","420.670.034,00","420.670.034,00","0"], [506,"243014","Servicio de aseo","0","49.441.385.599,00","49.441.385.599,00","0","0","0"], [507,"243090","Otros subsidios asignados","0","29.812.176,00","29.812.176,00","0","0","0"], [508,"243600","RETENCIÓN EN LA FUENTE E IMPUESTO DE TIMBRE","62.535.507.021,26","308.712.407.398,43","352.878.951.550,50","106.702.051.173,33","106.702.051.173,33","0"], [509,"243603","Honorarios","3.113.288.194,18","18.682.305.105,18","22.147.965.349,00","6.578.948.438,00","6.578.948.438,00","0"], [510,"243604","Comisiones","928.017,00","76.759.088,00","79.451.616,00","3.620.545,00","3.620.545,00","0"], [511,"243605","Servicios","2.700.480.913,12","15.118.382.145,00","17.037.489.402,00","4.619.588.170,12","4.619.588.170,12","0"], [512,"243606","Arrendamientos","200.191.722,00","1.224.032.735,00","1.296.589.522,00","272.748.509,00","272.748.509,00","0"], [513,"243607","Rendimientos financieros e intereses","52.245,00","67.509.954,00","119.330.763,00","51.873.054,00","51.873.054,00","0"], [514,"243608","Compras","1.920.347.090,00","5.466.848.778,00","6.230.021.552,74","2.683.519.864,74","2.683.519.864,74","0"], [515,"243610","Pagos o abonos en cuentas en el exterior","17.931.634,00","45.674.850,00","30.870.487,00","3.127.271,00","3.127.271,00","0"], [516,"243612","Enajenación de activos fijos de personas naturales","5.700.528.415,00","35.752.622.326,00","37.441.761.190,00","7.389.667.279,00","7.389.667.279,00","0"], [517,"243615","Rentas de trabajo","6.644.535.343,00","42.452.832.438,00","48.826.079.713,00","13.017.782.618,00","13.017.782.618,00","0"], [518,"243625","Impuesto a las ventas retenido","3.761.326.897,21","16.883.659.135,35","19.390.035.493,75","6.267.703.255,61","6.267.703.255,61","0"], [519,"243626","Contratos de construcción","3.650.299.704,00","17.147.666.963,00","20.920.745.610,00","7.423.378.351,00","7.423.378.351,00","0"], [520,"243627","Retención de impuesto de industria y comercio por compras","4.594.352.988,47","18.372.530.404,00","25.270.715.122,94","11.492.537.707,41","11.492.537.707,41","0"], [521,"243690","Otras retenciones","30.230.391.230,00","137.417.529.679,00","154.083.224.781,45","46.896.086.332,45","46.896.086.332,45","0"], [522,"243698","Impuesto de timbre","852.628,28","4.053.797,90","4.670.947,62","1.469.778,00","1.469.778,00","0"], [523,"244000","IMPUESTOS, CONTRIBUCIONES Y TASAS","2.662.421.239,00","11.519.082.921,00","9.111.718.985,00","255.057.303,00","255.057.303,00","0"], [524,"244001","Impuesto sobre la renta y complementarios","23.557.081,00","48.176.540,00","24.619.459,00","0","0","0"], [525,"244003","Impuesto predial unificado","0","6.237.264,00","6.237.264,00","0","0","0"], [526,"244004","Impuesto de industria y comercio","0","184.290,00","184.290,00","0","0","0"], [527,"244009","Impuesto de registro","0","972.540,00","972.540,00","0","0","0"], [528,"244011","Licencias, registro y salvoconducto","18.764.763,00","72.696.779,00","53.932.016,00","0","0","0"], [529,"244017","Intereses de mora","45.166.000,00","2.165.706.180,00","2.120.540.180,00","0","0","0"], [530,"244023","Contribuciones","152.409.964,00","98.890.511,00","136.541.091,00","190.060.544,00","190.060.544,00","0"], [531,"244024","Tasas","2.395.573.691,00","7.369.208.936,00","4.973.635.245,00","0","0","0"], [532,"244035","Estampillas","22.378.734,00","1.715.728.281,00","1.753.775.300,00","60.425.753,00","60.425.753,00","0"], [533,"244091","Otras contribuciones y tasas","4.571.006,00","41.281.600,00","41.281.600,00","4.571.006,00","4.571.006,00","0"], [534,"244500","IMPUESTO AL VALOR AGREGADO - IVA","105.506.624,80","378.073.155,39","651.857.934,97","379.291.404,38","379.291.404,38","0"], [535,"244501","Venta de bienes","192.962,00","623.222,00","516.260,00","86.000,00","86.000,00","0"], [536,"244502","Venta de servicios","130.650.181,80","302.711.457,39","606.814.311,97","434.753.036,38","434.753.036,38","0"], [537,"244505","Compra de bienes (Db)","-12.744.596,00","288.621,00","13.033.217,00","0","0","0"], [538,"244506","Compra de servicios (Db)","-8.376.233,00","34.630.561,00","25.848.188,00","-17.158.606,00","-17.158.606,00","0"], [539,"244508","Devoluciones en venta de servicios (Db)","-4.215.690,00","39.819.294,00","5.645.958,00","-38.389.026,00","-38.389.026,00","0"], [540,"246000","CRÉDITOS JUDICIALES","6.627.132.723,00","24.317.868.886,00","26.864.499.713,00","9.173.763.550,00","9.159.407.850,00","14.355.700,00"], [541,"246002","Sentencias","6.096.037.281,00","24.313.976.959,00","26.860.008.033,00","8.642.068.355,00","8.627.712.655,00","14.355.700,00"], [542,"246003","Laudos arbitrales y conciliaciones extrajudiciales","530.357.443,00","3.362.261,00","4.491.680,00","531.486.862,00","531.486.862,00","0"], [543,"246090","Otros Créditos judiciales","737.999,00","529.666,00","0","208.333,00","208.333,00","0"], [544,"248000","ADMINISTRACIÓN Y PRESTACIÓN DE SERVICIOS DE SALUD","337.179.044.776,00","823.944.633.118,00","823.255.685.811,00","336.490.097.469,00","217.233.828.795,00","119.256.268.674,00"], [545,"248001","Subsidio a la oferta","308.771.906.643,00","322.931.847.973,00","338.268.452.685,00","324.108.511.355,00","205.860.114.761,00","118.248.396.594,00"], [546,"248002","Unidad de pago por capacitación Régimen subsidiado -UPC-S","973.872.080,00","437.021.198.429,00","437.021.198.429,00","973.872.080,00","0","973.872.080,00"], [547,"248004","Acciones de salud pública","27.433.266.053,00","63.991.586.716,00","47.966.034.697,00","11.407.714.034,00","11.373.714.034,00","34.000.000,00"], [548,"249000","OTRAS CUENTAS POR PAGAR","188.947.744.576,15","1.434.950.425.224,71","1.847.127.661.449,82","601.124.980.801,26","601.070.602.301,26","54.378.500,00"], [549,"249011","Esquemas de pago","770.893,00","33.612.003.431,00","33.618.917.067,00","7.684.529,00","7.684.529,00","0"], [550,"249013","Recursos de acreedores reintegrados por entidades públicas","1.241.999,00","337.983.943,00","336.741.944,00","0","0","0"], [551,"249015","Obligaciones pagadas por terceros","4.474.850.527,00","6.533.222.488,00","10.803.045.705,00","8.744.673.744,00","8.744.673.744,00","0"], [552,"249025","Suscripción de acciones o participaciones","0","90.916.000.000,00","90.916.000.000,00","0","0","0"], [553,"249026","Suscripciones","895.171,00","16.841.253,00","15.946.082,00","0","0","0"], [554,"249027","Viáticos y gastos de viaje","14.496.133,00","430.800.961,00","428.346.285,00","12.041.457,00","12.041.457,00","0"], [555,"249028","Seguros","578.278.818,00","5.195.283.885,00","4.939.788.618,00","322.783.551,00","312.317.626,00","10.465.925,00"], [556,"249031","Gastos Legales","0","1.267.166.745,00","1.278.747.987,00","11.581.242,00","11.581.242,00","0"], [557,"249032","Cheques no cobrados o por reclamar","1.040.959.332,33","1.629.269.392,00","1.646.279.051,00","1.057.968.991,33","1.057.968.991,33","0"], [558,"249034","Aportes a escuelas industriales, institutos técnicos y ESAP","586.899.770,00","3.974.522.700,00","3.621.484.342,00","233.861.412,00","233.861.412,00","0"], [559,"249038","Recursos destinados a la financiación del Sistema General de Seguridad Social en","50.194.800,00","360.538.892,00","312.051.692,00","1.707.600,00","1.707.600,00","0"], [560,"249039","Saldos a favor de contribuyentes","163.536.048.613,00","991.144.644.636,00","1.374.875.638.485,00","547.267.042.462,00","547.267.042.462,00","0"], [561,"249040","Saldos a favor de beneficiarios","7.068.595.110,02","17.597.731.057,72","15.595.979.708,70","5.066.843.761,00","5.022.931.186,00","43.912.575,00"], [562,"249045","Multas y sanciones","1.496.888,00","3.723.160.409,00","3.723.160.409,00","1.496.888,00","1.496.888,00","0"], [563,"249046","Servicios financieros","11.442.079,00","44.377.473,00","67.898.170,00","34.962.776,00","34.962.776,00","0"], [564,"249050","Aportes al ICBF y SENA","2.257.408.093,00","16.701.082.765,00","16.017.713.437,00","1.574.038.765,00","1.574.038.765,00","0"], [565,"249051","Servicios públicos","84.926.498,00","24.537.457.558,15","28.468.365.950,15","4.015.834.890,00","4.015.834.890,00","0"], [566,"249053","Comisiones","7.050.939,00","584.881.849,00","650.983.490,00","73.152.580,00","73.152.580,00","0"], [567,"249054","Honorarios","3.077.874.627,00","163.427.246.331,00","176.336.506.690,05","15.987.134.986,05","15.987.134.986,05","0"], [568,"249055","Servicios","1.238.583.363,00","40.263.553.712,00","49.215.195.515,00","10.190.225.166,00","10.190.225.166,00","0"], [569,"249057","Exedentes financieros","175.741.844,00","562.463,00","60.693.542,00","235.872.923,00","235.872.923,00","0"], [570,"249058","Arrendamiento operativo","290.329.920,00","13.509.418.734,00","13.933.611.577,00","714.522.763,00","714.522.763,00","0"], [571,"249061","Aportes a sindicatos","0","1.071.658,00","1.071.658,00","0","0","0"], [572,"249090","Saldos - Otras cuentas por pagar","4.449.659.158,80","19.141.602.888,84","20.263.494.044,92","5.571.550.314,88","5.571.550.314,88","0"], [573,"250000","BENEFICIOS A LOS EMPLEADOS","12.280.167.912.127,60","1.564.538.785.165,76","1.592.104.993.149,78","12.307.734.120.111,60","362.395.357.610,04","11.945.338.762.501,60"], [574,"251100","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","293.177.494.579,83","1.114.716.025.567,19","1.060.339.304.183,12","238.800.773.195,76","238.800.773.195,76","0"], [575,"251101","Nómina por pagar","138.474.270,00","755.717.110.955,00","756.999.361.301,00","1.420.724.616,00","1.420.724.616,00","0"], [576,"251102","Cesantías","73.726.885.342,85","91.275.780.192,36","115.032.213.148,59","97.483.318.299,08","97.483.318.299,08","0"], [577,"251103","Intereses sobre cesantías","4.981.771.881,67","4.348.324.563,07","8.935.097.920,40","9.568.545.239,00","9.568.545.239,00","0"], [578,"251104","Vacaciones","69.090.902.316,96","32.884.778.396,56","26.492.975.837,40","62.699.099.757,80","62.699.099.757,80","0"], [579,"251105","Prima de vacaciones","49.137.969.947,16","26.230.706.234,85","20.345.226.844,69","43.252.490.557,00","43.252.490.557,00","0"], [580,"251106","Prima de servicios","7.242.829.628,72","10.593.485.847,66","9.354.773.320,00","6.004.117.101,06","6.004.117.101,06","0"], [581,"251107","Prima de navidad","57.172.978.477,27","92.223.337.486,58","35.313.987.446,03","263.628.436,72","263.628.436,72","0"], [582,"251109","Bonificaciones","9.996.156.022,84","6.041.367.358,11","6.301.658.055,01","10.256.446.719,74","10.256.446.719,74","0"], [583,"251110","Otras primas","148.662.399,00","3.969.820.016,00","3.857.501.514,00","36.343.897,00","36.343.897,00","0"], [584,"251111","Aportes a riesgos laborales","535.910.853,00","3.381.668.489,00","3.095.713.965,00","249.956.329,00","249.956.329,00","0"], [585,"251112","Auxilios funerarios","0","63.015.984,00","63.015.984,00","0","0","0"], [586,"251115","Capacitación, bienestar social y estímulos","18.278.841,00","1.597.024.632,00","1.952.874.387,00","374.128.596,00","374.128.596,00","0"], [587,"251122","Aportes a fondos pensionales - empleador","5.351.852.756,00","36.749.664.744,00","33.908.697.575,00","2.510.885.587,00","2.510.885.587,00","0"], [588,"251123","Aportes a seguridad social en salud - empleador","13.088.436.174,36","36.550.566.310,00","25.216.836.223,00","1.754.706.087,36","1.754.706.087,36","0"], [589,"251124","Aportes a cajas de compensación familiar","1.873.656.196,00","12.527.472.324,00","11.587.130.967,00","933.314.839,00","933.314.839,00","0"], [590,"251125","Incapacidades","60.119.595,00","130.367.436,00","74.590.415,00","4.342.574,00","4.342.574,00","0"], [591,"251126","Medicina prepagada","0","2.524.000,00","2.524.000,00","0","0","0"], [592,"251190","Otros beneficios a los empleados a corto plazo","612.609.878,00","429.010.598,00","1.805.125.280,00","1.988.724.560,00","1.988.724.560,00","0"], [593,"251200","BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO","134.630.849.008,80","53.057.619.790,57","63.678.794.622,66","145.252.023.840,89","33.303.810.033,28","111.948.213.807,61"], [594,"251201","Bonificaciones","3.440.021.551,00","1.830.441.373,00","572.888.094,00","2.182.468.272,00","0","2.182.468.272,00"], [595,"251203","Capacitación, bienestar Social y Estímulos","51.331.700,00","409.297.718,00","357.966.018,00","0","0","0"], [596,"251204","Cesantías retroactivas","81.154.398.426,65","25.086.630.731,10","29.002.707.811,58","85.070.475.507,13","22.903.647.832,13","62.166.827.675,00"], [597,"251290","Otros beneficios a los empleados a largo plazo","49.985.097.331,15","25.731.249.968,47","33.745.232.699,08","57.999.080.061,76","10.400.162.201,15","47.598.917.860,61"], [598,"251300","BENEFICIOS POR TERMINACIÓN DEL VÍNCULO LABORAL O CONTRACTUAL","0","8.735.113,00","8.735.113,00","0","0","0"], [599,"251301","Indemnizaciones","0","1.895.113,00","1.895.113,00","0","0","0"], [600,"251302","CAPACITACIÓN, BIENESTAR SOCIAL Y ESTÍMULOS","0","6.840.000,00","6.840.000,00","0","0","0"], [601,"251400","BENEFICIOS POSEMPLEO - PENSIONES","11.852.359.568.539,00","396.490.396.507,00","467.812.151.043,00","11.923.681.323.075,00","90.290.774.381,00","11.833.390.548.694,00"], [602,"251401","Pensiones de jubilación patronales","3.025.639.275,00","117.310.878.454,00","117.384.307.319,00","3.099.068.140,00","3.099.068.140,00","0"], [603,"251404","Mesadas pensionales no reclamadas","3.752.789.980,00","2.576.848.755,00","2.094.664.495,00","3.270.605.720,00","3.210.064.196,00","60.541.524,00"], [604,"251405","Cuotas Partes de Pensiones","226.182.642,00","23.874.277.903,00","36.176.336.066,00","12.528.240.805,00","12.513.866.510,00","14.374.295,00"], [605,"251406","Bonos pensionales o Cuotas partes de bonos pensionales emitidos","0","0","71.467.775.535,00","71.467.775.535,00","71.467.775.535,00","0"], [606,"251410","Cálculo actuarial de pensiones actuales","7.655.807.069.752,00","169.638.810.869,00","212.445.292.725,00","7.698.613.551.608,00","0","7.698.613.551.608,00"], [607,"251412","Cálculo actuarial de futuras pensiones","59.879.751.550,00","5.961.001.140,00","10.909.233.826,00","64.827.984.236,00","0","64.827.984.236,00"], [608,"251414","Cálculo actuarial de cuotas partes de pensiones","4.129.668.135.340,00","77.128.579.386,00","17.334.541.077,00","4.069.874.097.031,00","0","4.069.874.097.031,00"], [609,"251500","OTROS BENEFICIOS POSEMPLEO","0","266.008.188,00","266.008.188,00","0","0","0"], [610,"251502","Auxilio funerario y gastos de inhumación","0","266.008.188,00","266.008.188,00","0","0","0"], [611,"270000","PROVISIONES","378.207.560.488,48","23.383.175.245,00","81.741.650.157,00","436.566.035.400,48","235.050.283.785,48","201.515.751.615,00"], [612,"270100","LITIGIOS Y DEMANDAS","374.191.795.526,00","23.380.410.015,00","16.588.785.172,00","367.400.170.683,00","165.884.419.068,00","201.515.751.615,00"], [613,"270101","Civiles","75.997.307,00","5.552.840,00","2.806.493,00","73.250.960,00","19.045.642,00","54.205.318,00"], [614,"270103","Administrativas","204.284.829.861,00","21.805.777.088,00","16.282.185.709,00","198.761.238.482,00","28.739.801.777,00","170.021.436.705,00"], [615,"270104","Obligaciones fiscales","6.826.987.135,00","695.472.646,00","9.217.739,00","6.140.732.228,00","0","6.140.732.228,00"], [616,"270105","Laborales","2.336.819.696,00","287.670.173,00","228.026.215,00","2.277.175.738,00","606.368.116,00","1.670.807.622,00"], [617,"270190","Otros litigios y demandas","160.667.161.527,00","585.937.268,00","66.549.016,00","160.147.773.275,00","136.519.203.533,00","23.628.569.742,00"], [618,"279000","PROVISIONES DIVERSAS","4.015.764.962,48","2.765.230,00","65.152.864.985,00","69.165.864.717,48","69.165.864.717,48","0"], [619,"279020","Desmantelamientos","4.012.999.732,48","0","64.788.690.805,00","68.801.690.537,48","68.801.690.537,48","0"], [620,"279090","Otras provisiones diversas","2.765.230,00","2.765.230,00","364.174.180,00","364.174.180,00","364.174.180,00","0"], [621,"290000","OTROS PASIVOS","4.496.741.907.915,86","4.630.472.389.940,40","1.665.310.822.049,16","1.531.580.340.024,62","1.464.689.103.818,62","66.891.236.206,00"], [622,"290100","AVANCES Y ANTICIPOS RECIBIDOS","3.712.216.307,00","3.032.953.052,00","1.735.117.088,00","2.414.380.343,00","2.414.380.343,00","0"], [623,"290101","Anticipos sobre ventas de bienes y servicios","762.687.344,00","0","0","762.687.344,00","762.687.344,00","0"], [624,"290190","Otros avances y anticipos","2.949.528.963,00","3.032.953.052,00","1.735.117.088,00","1.651.692.999,00","1.651.692.999,00","0"], [625,"290200","RECURSOS RECIBIDOS EN ADMINISTRACIÓN","3.919.708.377.641,83","3.914.094.307.825,31","1.253.321.564.563,16","1.258.935.634.379,68","1.223.116.952.372,68","35.818.682.007,00"], [626,"290201","En Administración","3.919.708.377.641,83","3.914.094.307.825,31","1.253.321.564.563,16","1.258.935.634.379,68","1.223.116.952.372,68","35.818.682.007,00"], [627,"290300","DEPÓSITOS RECIBIDOS EN GARANTÍA","44.992.028.401,00","10.584.777.030,00","17.072.685.979,00","51.479.937.350,00","18.118.359.598,00","33.361.577.752,00"], [628,"290301","Para servicios","444.837.988,00","0","0","444.837.988,00","444.837.988,00","0"], [629,"290303","Depósitos judiciales","2.863.634,00","0","0","2.863.634,00","2.863.634,00","0"], [630,"290304","Depósitos sobre contratos","43.979.051.469,00","10.417.248.653,00","16.121.981.769,00","49.683.784.585,00","17.652.606.308,00","32.031.178.277,00"], [631,"290390","Otros depósitos","565.275.310,00","167.528.377,00","950.704.210,00","1.348.451.143,00","18.051.668,00","1.330.399.475,00"], [632,"291000","INGRESOS RECIBIDOS POR ANTICIPADO","41.928.756.679,00","44.124.087.546,00","53.207.576.292,00","51.012.245.425,00","48.562.377.655,00","2.449.867.770,00"], [633,"291001","Intereses","402.936.426,00","71.007.761,00","60.017.359,00","391.946.024,00","391.946.024,00","0"], [634,"291007","Ventas","4.095.882,00","0","2.382.999.350,00","2.387.095.232,00","0","2.387.095.232,00"], [635,"291013","Contribuciones","25.626.555.986,00","25.422.881.804,00","31.626.458.425,00","31.830.132.607,00","31.830.132.607,00","0"], [636,"291026","Servicios educativos","12.695.758.369,00","13.863.000.916,00","14.248.416.639,00","13.081.174.092,00","13.081.174.092,00","0"], [637,"291090","Otros ingresos recibidos por anticipado","3.199.410.016,00","4.767.197.065,00","4.889.684.519,00","3.321.897.470,00","3.259.124.932,00","62.772.538,00"], [638,"291700","RETENCIONES Y ANTICIPOS DE IMPUESTOS","344.317.938.133,00","553.704.329.746,00","338.440.175.731,00","129.053.784.118,00","129.053.784.118,00","0"], [639,"291704","Retención impuesto de industria y comercio - ICA","302.266.113.133,00","425.686.195.864,00","205.627.717.731,00","82.207.635.000,00","82.207.635.000,00","0"], [640,"291705","Anticipo de impuesto de industria y comercio","0","115.070.484.000,00","115.070.484.000,00","0","0","0"], [641,"291790","Anticipo otros impuestos","42.051.825.000,00","12.947.649.882,00","17.741.974.000,00","46.846.149.118,00","46.846.149.118,00","0"], [642,"291900","BONOS PENSIONALES","72.264.494.038,00","73.183.823.731,00","919.329.693,00","0","0","0"], [643,"291901","Cuotas partes de bonos pensionales emitidos","72.264.494.038,00","73.183.823.731,00","919.329.693,00","0","0","0"], [644,"299000","OTROS PASIVOS DIFERIDOS","69.818.096.716,03","699.999.999,99","0","69.118.096.716,04","66.500.000.000,04","2.618.096.716,00"], [645,"299002","Ingreso diferido por transferencias condicionadas","2.618.096.716,00","0","0","2.618.096.716,00","0","2.618.096.716,00"], [646,"299004","Ingreso Diferido por Concesiones - Concedente","67.200.000.000,03","699.999.999,99","0","66.500.000.000,04","66.500.000.000,04","0"], [647,"299700","SALDOS RECÍPROCAS PASIVOS (DB)","0","31.048.111.010,10","614.372.703,00","-30.433.738.307,10","-23.076.750.268,10","-7.356.988.039,00"], [648,"299712","Cuentas por pagar originadas en ingresos no tributarios, rendimientos y otros deudores (Saldos)","0","14.608.905.703,70","546.373.375,00","-14.062.532.328,70","-6.705.544.289,70","-7.356.988.039,00"], [649,"299713","Cuentas por pagar por venta de bienes y prestación de otros servicios","0","631.380.182,00","67.999.328,00","-563.380.854,00","-563.380.854,00","0"], [650,"299723","Transferencias por pagar","0","15.807.825.124,40","0","-15.807.825.124,40","-15.807.825.124,40","0"], [651,"300000","PATRIMONIO","203.019.170.756.515,00","3.143.242.197.094,90","6.645.492.841.335,90","206.521.421.400.756,00","0","206.521.421.400.756,00"], [652,"310000","PATRIMONIO DE LAS ENTIDADES DE GOBIERNO","203.019.170.756.515,00","3.142.938.051.425,64","1.504.005.770.032,25","201.380.238.475.122,00","0","201.380.238.475.122,00"], [653,"310500","CAPITAL FISCAL","31.564.403.080.788,00","53.749.503,33","0","31.564.349.331.284,70","0","31.564.349.331.284,70"], [654,"310506","Capital Fiscal","31.564.403.080.788,00","53.749.503,33","0","31.564.349.331.284,70","0","31.564.349.331.284,70"], [655,"310700","APORTES SOCIALES","53.559.834.511,00","27.047.716.428,06","0","26.512.118.082,94","0","26.512.118.082,94"], [656,"310701","Cuotas o partes de interés social","53.559.834.511,00","27.047.716.428,06","0","26.512.118.082,94","0","26.512.118.082,94"], [657,"310900","RESULTADOS DE EJERCICIOS ANTERIORES","172.767.167.706.863,00","2.904.936.372.958,25","538.284.002.011,25","170.400.515.335.916,00","0","170.400.515.335.916,00"], [658,"310901","Utilidades o excedentes acumulados","191.063.043.946.558,00","2.787.851.030.434,54","505.963.270.769,21","188.781.156.186.892,00","0","188.781.156.186.892,00"], [659,"310902","Pérdidas o déficits acumulados","-18.295.876.239.694,40","117.085.342.523,71","32.320.731.242,04","-18.380.640.850.976,10","0","-18.380.640.850.976,10"], [660,"314600","GANANCIAS O PÉRDIDAS EN INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO","22.485.969,00","12.629.936,00","549.631,00","10.405.664,00","0","10.405.664,00"], [661,"314602","Instrumentos de patrimonio - Empresas privadas","22.485.969,00","12.629.936,00","549.631,00","10.405.664,00","0","10.405.664,00"], [662,"314800","GANANCIAS O PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","929.316.492.543,99","0","0","929.316.492.543,99","0","929.316.492.543,99"], [663,"314802","Inversiones en sociedades de economía mixta","929.316.492.543,99","0","0","929.316.492.543,99","0","929.316.492.543,99"], [664,"315100","GANANCIAS O PÉRDIDAS POR BENEFICIOS POSEMPLEO","-2.295.298.844.160,00","210.887.582.600,00","965.721.218.390,00","-1.540.465.208.370,00","0","-1.540.465.208.370,00"], [665,"315101","Ganancias o Pérdidas Actuariales por Planes de Beneficios Posempleo","-2.295.298.844.160,00","142.182.042.706,00","9.944.277,00","-2.437.470.942.589,00","0","-2.437.470.942.589,00"], [666,"315102","Ganancias o pérdidas del plan de activos para beneficios posempleos","0","68.705.539.894,00","965.711.274.113,00","897.005.734.219,00","0","897.005.734.219,00"], [667,"330000","RESULTADOS CONSOLIDADOS DEL EJERCICIO","0","0","5.140.277.112.762,10","5.140.277.112.762,10","0","5.140.277.112.762,10"], [668,"330100","RESULTADOS CONSOLIDADOS DEL EJERCICIO","0","0","5.140.277.112.762,10","5.140.277.112.762,10","0","5.140.277.112.762,10"], [669,"330101","Utilidad consolidada del ejercicio","0","0","5.140.277.112.762,10","5.140.277.112.762,10","0","5.140.277.112.762,10"], [670,"340000","PARTICIPACION DE TERCEROS","0","304.145.669,26","1.209.958.541,55","905.812.872,29","0","905.812.872,29"], [671,"340100","PARTICIPACIÓN NO CONTROLADORA","0","304.145.669,26","1.209.958.541,55","905.812.872,29","0","905.812.872,29"], [672,"340101","Participación no controladora","0","304.145.669,26","1.209.958.541,55","905.812.872,29","0","905.812.872,29"], [673,"400000","INGRESOS","29.079.896.878.815,10","17.142.586.652.559,30","9.997.463.607.979,29","21.934.773.834.235,10","0","21.934.773.834.235,10"], [674,"410000","INGRESOS FISCALES","10.883.141.365.985,50","627.922.291.194,89","1.996.448.280.267,24","12.251.667.355.057,90","0","12.251.667.355.057,90"], [675,"410500","IMPUESTOS","9.318.913.118.278,52","336.560.877.576,89","1.293.802.232.843,97","10.276.154.473.545,60","0","10.276.154.473.545,60"], [676,"410502","Impuesto de registro","88.804.888.005,00","0","32.128.373.251,00","120.933.261.256,00","0","120.933.261.256,00"], [677,"410507","Impuesto de normalización tributaria.complementario al de renta y al de patrimonio","4.099.472.388.902,00","198.451.767.110,00","87.351.202.000,00","3.988.371.823.792,00","0","3.988.371.823.792,00"], [678,"410508","Impuesto de industria y comercio","3.362.699.979.426,00","108.348.827.217,00","714.967.259.510,00","3.969.318.411.719,00","0","3.969.318.411.719,00"], [679,"410519","Impuesto de delineación urbana, estudios y aprobación de planos","34.658.198.228,00","0","7.698.620.500,00","42.356.818.728,00","0","42.356.818.728,00"], [680,"410522","Impuesto al consumo de tabaco y cigarrillos","183.893.200.069,00","11.547.528.771,00","109.023.466.388,11","281.369.137.686,11","0","281.369.137.686,11"], [681,"410523","Impuesto al consumo de licores, vinos, aperitivos y similares o participación porcentual","11.910.103.141,00","0","16.842.771.905,00","28.752.875.046,00","0","28.752.875.046,00"], [682,"410524","Impuesto al consumo de cerveza","341.147.174.216,83","552.859.799,00","129.955.966.288,61","470.550.280.706,44","0","470.550.280.706,44"], [683,"410533","Impuesto sobre vehículos automotores","827.432.840.443,69","37.799.651,89","43.330.077.173,25","870.725.117.965,05","0","870.725.117.965,05"], [684,"410535","Sobretasa a la gasolina","281.885.274.000,00","0","100.318.775.000,00","382.204.049.000,00","0","382.204.049.000,00"], [685,"410536","Sobretasa al ACPM","23.072.877.183,00","7.555.086.735,00","15.264.900.293,00","30.782.690.741,00","0","30.782.690.741,00"], [686,"410546","Impuesto a ganadores sorteos ordinarios","3.480.898.000,00","0","567.863.320,00","4.048.761.320,00","0","4.048.761.320,00"], [687,"410548","Impuesto a loterías foráneas","2.578.276.030,00","0","990.640.106,00","3.568.916.136,00","0","3.568.916.136,00"], [688,"410553","Impuesto unificado de azar y espectáculos","16.748.442.370,00","0","4.732.643.123,00","21.481.085.493,00","0","21.481.085.493,00"], [689,"410558","Impuesto a publicidad exterior visual","3.648.405.810,00","4.141.000,00","1.333.798.640,00","4.978.063.450,00","0","4.978.063.450,00"], [690,"410569","Sobretasa al Consumo de Cigarrillos y Tabaco Elaborado","37.480.172.454,00","505.573.710,00","19.738.581.763,00","56.713.180.507,00","0","56.713.180.507,00"], [691,"410590","Otros impuestos distritales","0","9.557.293.583,00","9.557.293.583,00","0","0","0"], [692,"411000","CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS","2.053.013.693.907,05","122.849.682.686,00","685.097.832.130,27","2.615.261.843.351,32","0","2.615.261.843.351,32"], [693,"411001","Tasas","131.961.306.209,00","3.204.545.756,00","5.784.171.187,00","134.540.931.640,00","0","134.540.931.640,00"], [694,"411002","Multas","298.393.438.520,79","1.182.398.044,00","85.921.194.455,37","383.132.234.932,16","0","383.132.234.932,16"], [695,"411003","Intereses","135.892.462.308,00","688.511.786,00","31.549.708.393,00","166.753.658.915,00","0","166.753.658.915,00"], [696,"411004","Sanciones","246.256.431.741,45","101.229.567.528,00","128.439.960.315,00","273.466.824.528,45","0","273.466.824.528,45"], [697,"411015","Inscripciones","1.647.120.500,00","7.053.700,00","588.739.600,00","2.228.806.400,00","0","2.228.806.400,00"], [698,"411025","Participación en el transporte por oleoductos","12.962.841,00","0","5.006.318,00","17.969.159,00","0","17.969.159,00"], [699,"411027","Estampillas","126.641.733.446,00","9.619.676.689,00","59.079.239.454,00","176.101.296.211,00","0","176.101.296.211,00"], [700,"411032","Publicaciones","1.711.987,00","0","285.213,00","1.997.200,00","0","1.997.200,00"], [701,"411034","Derechos de tránsito","46.682.988.035,00","261.011.790,00","18.122.438.700,00","64.544.414.945,00","0","64.544.414.945,00"], [702,"411045","Cuotas de sostenimiento","5.374.190.187,00","81.600.501,00","1.966.406.325,00","7.258.996.011,00","0","7.258.996.011,00"], [703,"411046","Licencias","7.457.138.805,00","6.040.600,00","2.231.788.040,00","9.682.886.245,00","0","9.682.886.245,00"], [704,"411059","Derechos de explotación","7.647.269.748,92","0","1.068.944.806,00","8.716.214.554,92","0","8.716.214.554,92"], [705,"411061","Contribuciones","951.492.140.399,47","186.332.296,00","301.837.840.029,00","1.253.143.648.132,47","0","1.253.143.648.132,47"], [706,"411072","Renta del monopolio de juegos de suerte y azar","48.283.118.319,00","0","9.271.913.717,00","57.555.032.036,00","0","57.555.032.036,00"], [707,"411075","Participación en plusvalía","9.339.696.000,00","0","4.757.124.000,00","14.096.820.000,00","0","14.096.820.000,00"], [708,"411090","Otros ingresos no tributarios","35.929.984.859,42","6.382.943.996,00","34.473.071.577,90","64.020.112.441,32","0","64.020.112.441,32"], [709,"419500","DEVOLUCIONES Y DESCUENTOS (DB)","-488.785.446.200,00","168.511.730.932,00","17.548.215.293,00","-639.748.961.839,00","0","-639.748.961.839,00"], [710,"419502","Ingresos no tributarios","-94.619.897.700,00","156.377.787.932,00","17.432.290.293,00","-233.565.395.339,00","0","-233.565.395.339,00"], [711,"419510","Impuesto predial unficado","-328.420.304.500,00","8.990.209.000,00","4.988.000,00","-337.405.525.500,00","0","-337.405.525.500,00"], [712,"419511","Impuesto de industria y comercio","-7.106.664.000,00","2.648.453.000,00","110.937.000,00","-9.644.180.000,00","0","-9.644.180.000,00"], [713,"419525","Impuesto sobre vehículos automotores","-51.100.898.000,00","237.242.000,00","0","-51.338.140.000,00","0","-51.338.140.000,00"], [714,"419551","Otros impuestos distritales","-7.537.682.000,00","258.039.000,00","0","-7.795.721.000,00","0","-7.795.721.000,00"], [715,"420000","VENTA DE BIENES","51.369.004,00","0","23.557.527,00","74.926.531,00","0","74.926.531,00"], [716,"420400","PRODUCTOS MANUFACTURADOS","42.064.850,00","0","21.073.178,00","63.138.028,00","0","63.138.028,00"], [717,"420401","Impresos y publicaciones","42.064.850,00","0","21.073.178,00","63.138.028,00","0","63.138.028,00"], [718,"421000","BIENES COMERCIALIZADOS","9.304.154,00","0","2.484.349,00","11.788.503,00","0","11.788.503,00"], [719,"421004","Impresos y publicaciones","5.753.000,00","0","912.500,00","6.665.500,00","0","6.665.500,00"], [720,"421090","Otras ventas de bienes comercializados","3.551.154,00","0","1.571.849,00","5.123.003,00","0","5.123.003,00"], [721,"430000","VENTA DE SERVICIOS","58.101.839.246,43","2.140.232.864,43","17.500.187.602,00","73.461.793.984,00","0","73.461.793.984,00"], [722,"430500","SERVICIOS EDUCATIVOS","37.378.405.895,00","579.869.233,00","7.647.528.491,00","44.446.065.153,00","0","44.446.065.153,00"], [723,"430513","Educación formal - superior formación tecnológica","2.230.418.848,00","0","10.264.220,00","2.240.683.068,00","0","2.240.683.068,00"], [724,"430514","Educación formal - superior formación profesional","13.068.359.626,00","614.469,00","1.269.414.185,00","14.337.159.342,00","0","14.337.159.342,00"], [725,"430515","Educación formal- superior postgrados","12.834.443.594,00","228.719.491,00","1.879.637.786,00","14.485.361.889,00","0","14.485.361.889,00"], [726,"430550","Servicios conexos a la educación","9.245.183.827,00","350.535.273,00","4.488.212.300,00","13.382.860.854,00","0","13.382.860.854,00"], [727,"439000","OTROS SERVICIOS","20.919.146.381,43","1.289.267.944,43","9.852.621.911,00","29.482.500.348,00","0","29.482.500.348,00"], [728,"439005","Servicios informativos","3.532.921.723,00","0","1.649.200.688,00","5.182.122.411,00","0","5.182.122.411,00"], [729,"439014","Administración de proyectos","16.102.099.784,43","1.289.267.944,43","7.614.912.300,00","22.427.744.140,00","0","22.427.744.140,00"], [730,"439016","Recreativos, culturales, y deportivos","91.729.133,00","0","146.988.764,00","238.717.897,00","0","238.717.897,00"], [731,"439090","Otros servicios","1.192.395.741,00","0","441.520.159,00","1.633.915.900,00","0","1.633.915.900,00"], [732,"439500","DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE SERVICIOS (DB)","-195.713.030,00","271.095.687,00","37.200,00","-466.771.517,00","0","-466.771.517,00"], [733,"439501","Servicios educativos","-157.734.427,00","68.988.011,00","37.200,00","-226.685.238,00","0","-226.685.238,00"], [734,"439590","Otros servicios","-37.978.603,00","202.107.676,00","0","-240.086.279,00","0","-240.086.279,00"], [735,"440000","TRANSFERENCIAS Y SUBVENCIONES","6.134.035.786.567,59","2.193.749.494.168,83","2.524.003.943.521,88","6.464.290.235.920,64","0","6.464.290.235.920,64"], [736,"440800","SISTEMA GENERAL DE PARTICIPACIONES","2.248.507.394.934,00","4.369.813.866,00","862.207.010.400,00","3.106.344.591.468,00","0","3.106.344.591.468,00"], [737,"440817","Participación para salud","390.434.994.705,00","0","187.666.700.310,00","578.101.695.015,00","0","578.101.695.015,00"], [738,"440818","Participación para educación","1.558.635.464.217,00","3.984.887.183,00","579.563.091.135,00","2.134.213.668.169,00","0","2.134.213.668.169,00"], [739,"440819","Participación para propósito general","189.123.187.617,00","384.926.683,00","60.134.991.547,00","248.873.252.481,00","0","248.873.252.481,00"], [740,"440821","Programas de alimentación escolar","5.854.177.449,00","0","1.853.970.644,00","7.708.148.093,00","0","7.708.148.093,00"], [741,"440824","Participación para agua potable y saneamiento básico","104.459.570.946,00","0","32.988.256.764,00","137.447.827.710,00","0","137.447.827.710,00"], [742,"441300","SISTEMA GENERAL DE REGALIAS","125.592.553.750,00","0","34.090.178.004,00","159.682.731.754,00","0","159.682.731.754,00"], [743,"441301","Asignaciones Directas","23.742.674.689,00","0","6.380.270,00","23.749.054.959,00","0","23.749.054.959,00"], [744,"441302","Para proyectos de ciencia, tecnología e innovación","15.288.076.943,00","0","5.234.569.807,00","20.522.646.750,00","0","20.522.646.750,00"], [745,"441303","Para proyectos de desarrollo regional","76.320.294.974,00","0","25.264.495.367,00","101.584.790.341,00","0","101.584.790.341,00"], [746,"441305","Para ahorro pensional territorial","10.241.507.144,00","0","3.584.732.560,00","13.826.239.704,00","0","13.826.239.704,00"], [747,"442100","SISTEMA  GENERAL DE SEGURIDAD SOCIAL EN SALUD","397.404.045.416,00","401.357.686,00","79.399.657.437,00","476.402.345.167,00","0","476.402.345.167,00"], [748,"442104","Recursos para la financiación del Sistema General de Seguridad Social en Salud","397.404.045.416,00","401.357.686,00","79.399.657.437,00","476.402.345.167,00","0","476.402.345.167,00"], [749,"442800","OTRAS TRANSFERENCIAS","3.362.531.792.467,59","2.188.978.322.616,83","1.548.307.097.680,88","2.721.860.567.531,64","0","2.721.860.567.531,64"], [750,"442801","Para pago de pensiones y/o cesantías","658.243.342.741,00","775.151.603.653,00","116.908.260.912,00","0","0","0"], [751,"442802","Para proyectos de inversión","469.728.472.299,22","898.327.860.562,00","441.755.894.121,56","13.156.505.858,78","0","13.156.505.858,78"], [752,"442803","Para gastos de funcionamiento","42.187.627.457,00","94.308.864.384,00","89.985.557.605,00","37.864.320.678,00","0","37.864.320.678,00"], [753,"442804","Para programas de salud","53.393.389.144,00","0","18.474.633.201,00","71.868.022.345,00","0","71.868.022.345,00"], [754,"442805","Para programas de educación","0","1.730.095.387,00","1.730.095.387,00","0","0","0"], [755,"442807","Bienes recibidos sin contraprestación","2.114.801.534.592,37","391.689.392.436,83","825.323.082.670,73","2.548.435.224.826,27","0","2.548.435.224.826,27"], [756,"442808","Donaciones","11.240.255.174,00","159.283.380,00","784.598.898,00","11.865.570.692,00","0","11.865.570.692,00"], [757,"442816","Fortalecimiento de secretarías técnicas","88.704.266,00","0","0","88.704.266,00","0","88.704.266,00"], [758,"442822","Cofinanciación del sistema de transporte masivo de pasajeros","0","0","36.748.204.789,59","36.748.204.789,59","0","36.748.204.789,59"], [759,"442890","Otras transferencias","12.848.466.794,00","27.611.222.814,00","16.596.770.096,00","1.834.014.076,00","0","1.834.014.076,00"], [760,"470000","OPERACIONES INTERINSTITUCIONALES","8.297.164.320.788,67","13.040.918.803.244,40","4.743.754.482.455,78","0","0","0"], [761,"470500","FONDOS RECIBIDOS","7.755.174.076.434,00","12.085.965.030.632,00","4.330.790.954.198,00","0","0","0"], [762,"470508","Funcionamiento","1.320.017.209.531,99","1.953.101.157.441,99","633.083.947.910,00","0","0","0"], [763,"470509","Servicio de la deuda","0","69.720.000.000,00","69.720.000.000,00","0","0","0"], [764,"470510","Inversión","6.435.156.866.902,01","10.063.143.873.190,00","3.627.987.006.288,00","0","0","0"], [765,"472000","OPERACIONES DE ENLACE","419.962.685.600,67","683.613.710.794,45","263.651.025.193,78","0","0","0"], [766,"472080","Recaudos","410.967.362.598,55","661.097.661.052,52","250.130.298.453,97","0","0","0"], [767,"472081","Devoluciones de ingresos","8.995.323.002,12","22.516.049.741,93","13.520.726.739,81","0","0","0"], [768,"472200","OPERACIONES SIN FLUJO DE EFECTIVO","122.027.558.754,00","271.340.061.818,00","149.312.503.064,00","0","0","0"], [769,"472201","Cruce de cuentas","0","3.819.759,00","3.819.759,00","0","0","0"], [770,"472290","Otras operaciones sin flujo de efectivo","122.027.558.754,00","271.336.242.059,00","149.308.683.305,00","0","0","0"], [771,"480000","OTROS INGRESOS","3.707.402.197.222,89","1.277.855.831.086,72","715.733.156.605,39","3.145.279.522.741,56","0","3.145.279.522.741,56"], [772,"480200","FINANCIEROS","1.042.448.830.398,33","746.737.484.781,54","255.729.332.194,36","551.440.677.811,15","0","551.440.677.811,15"], [773,"480201","Intereses sobre depósitos en instituciones financieras","232.792.964.903,87","2.623.639.825,28","74.385.667.508,60","304.554.992.587,19","0","304.554.992.587,19"], [774,"480204","Intereses de fondos de uso restringido","2.047.143.592,00","110.840.785,00","614.116.192,00","2.550.418.999,00","0","2.550.418.999,00"], [775,"480205","GANANCIA POR MEDICIÓN INICIAL DE INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO","0","0","10.984,00","10.984,00","0","10.984,00"], [776,"480206","Ganancia por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","49.335.476.535,52","383.085.063,36","16.577.196.334,82","65.529.587.806,98","0","65.529.587.806,98"], [777,"480207","Ganancia por baja en cuentas de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","102.760,87","0","0","102.760,87","0","102.760,87"], [778,"480211","Rendimiento efectivo de inversiones de administración de liquidez a costo amortizado","27.378.468.784,00","671.721,00","10.029.486.796,00","37.407.283.859,00","0","37.407.283.859,00"], [779,"480213","Intereses, dividendos y participaciones de inversiones de administración de liquidez","1.425.771.795,85","206.272.656,00","558.761.916,00","1.778.261.055,85","0","1.778.261.055,85"], [780,"480221","Rendimiento efectivo préstamos por cobrar","1.682.654.951,00","3.831.527,00","559.467.347,00","2.238.290.771,00","0","2.238.290.771,00"], [781,"480223","Comisiones","360.106.540,00","478.568.482,00","122.623.592,00","4.161.650,00","0","4.161.650,00"], [782,"480226","Rendimientos por Reajuste Monetario","421.426,00","0","100.985,00","522.411,00","0","522.411,00"], [783,"480232","Rendimientos sobre recursos entregados en administración","659.231.750.993,54","741.990.279.851,65","121.483.465.753,98","38.724.936.895,87","0","38.724.936.895,87"], [784,"480233","Otros intereses de mora","4.766.755.639,98","26.831.170,00","2.481.893.263,00","7.221.817.732,98","0","7.221.817.732,98"], [785,"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)","295.680,00","0","0","295.680,00","0","295.680,00"], [786,"480240","Rendimientos de recursos Sistema General de Regalías","5.278.930,01","0","367.342.632,45","372.621.562,46","0","372.621.562,46"], [787,"480242","Rendimiento de cuentas por cobrar al costo","25.018.184.025,00","0","8.465.670.795,00","33.483.854.820,00","0","33.483.854.820,00"], [788,"480290","Otros ingresos financieros","38.403.453.840,69","913.463.700,25","20.083.528.094,51","57.573.518.234,95","0","57.573.518.234,95"], [789,"480600","AJUSTE POR DIFERENCIA EN CAMBIO","1.019.880.929,08","2.039.917.134,69","1.757.886.034,71","737.849.829,10","0","737.849.829,10"], [790,"480601","Efectivo y equivalentes al efectivo","376.301.263,98","834.185.844,69","457.884.580,71","0","0","0"], [791,"480613","Adquisición de bienes y servicios del exterior","81.337,00","0","0","81.337,00","0","81.337,00"], [792,"480636","Inversiones","578.786.005,70","1.205.731.290,00","1.257.248.694,00","630.303.409,70","0","630.303.409,70"], [793,"480645","Operaciones de financiamiento externas de largo plazo","62.538.455,00","0","42.752.760,00","105.291.215,00","0","105.291.215,00"], [794,"480690","Otros ajustes por diferencia en cambio","2.173.867,40","0","0","2.173.867,40","0","2.173.867,40"], [795,"480800","INGRESOS DIVERSOS","1.273.718.679.689,61","424.663.828.010,26","248.747.798.618,37","1.097.802.650.297,72","0","1.097.802.650.297,72"], [796,"480803","Cuotas partes de pensiones","305.644.248,00","0","2.093.053.977,00","2.398.698.225,00","0","2.398.698.225,00"], [797,"480805","utilidad en venta de activos","3.205.311.522,00","3.144.914.214,00","125.605.282,00","186.002.590,00","0","186.002.590,00"], [798,"480808","Honorarios","1.750.000,00","0","0","1.750.000,00","0","1.750.000,00"], [799,"480809","Excedentes financieros","232.000.000.000,00","0","0","232.000.000.000,00","0","232.000.000.000,00"], [800,"480815","Fotocopias","34.236.931,00","25.700,00","9.849.189,00","44.060.420,00","0","44.060.420,00"], [801,"480817","Arrendamientos","2.376.353.402,31","35.466.131,00","984.159.147,73","3.325.046.419,04","0","3.325.046.419,04"], [802,"480825","Sobrantes","588.793.760,43","32.357.013,84","4.179.123.262,39","4.735.560.008,98","0","4.735.560.008,98"], [803,"480826","Recuperaciones","670.045.000.589,22","157.857.432.762,00","111.132.708.233,29","623.320.276.060,51","0","623.320.276.060,51"], [804,"480827","Aprovechamientos","20.796.079.916,80","618.054.060,17","11.223.549.134,31","31.401.574.990,94","0","31.401.574.990,94"], [805,"480828","Indemnizaciones","5.768.601.655,81","211.100.217,00","8.138.297.301,46","13.695.798.740,27","0","13.695.798.740,27"], [806,"480829","Responsabilidades fiscales","1.550.049.352,00","344.358,00","2.270.769.715,42","3.820.474.709,42","0","3.820.474.709,42"], [807,"480837","Variaciones de beneficios a los.empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual","163.793.184,00","0","7.744.284.712,39","7.908.077.896,39","0","7.908.077.896,39"], [808,"480839","Compensación o indemnización por deterioro, perdidas o abandonos","15.352.877,00","0","0","15.352.877,00","0","15.352.877,00"], [809,"480851","Ganancia por derecho de fideicomiso","2.433.320.690,00","0","198.339.740,00","2.631.660.430,00","0","2.631.660.430,00"], [810,"480852","Amortización del pasivo diferido de la entidad concedente","2.100.000.000,11","0","699.999.999,99","2.800.000.000,10","0","2.800.000.000,10"], [811,"480890","Otros ingresos ordinarios","332.334.391.560,93","262.764.133.554,25","99.948.058.923,39","169.518.316.930,07","0","169.518.316.930,07"], [812,"481100","GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","1.383.001.406.907,87","51.697.405.956,00","178.735.471.670,72","1.510.039.472.622,59","0","1.510.039.472.622,59"], [813,"481103","Empresas industriales y comerciales del estado - societarias","74.163.291.452,66","883.528.211,00","158.790.430.554,72","232.070.193.796,38","0","232.070.193.796,38"], [814,"481104","Sociedades de economía mixta","1.308.833.466.726,00","50.813.877.745,00","19.945.041.116,00","1.277.964.630.097,00","0","1.277.964.630.097,00"], [815,"481105","Empresas públicas societarias","4.648.729,21","0","0","4.648.729,21","0","4.648.729,21"], [816,"483000","REVERSIÓN DE LAS PÉRDIDAS POR DETERIORO DE VALOR","7.213.399.298,00","24.562.486,00","16.199.609.096,40","23.388.445.908,40","0","23.388.445.908,40"], [817,"483001","Inversiones","2.556.565.162,00","37.908,00","1.109.587.040,00","3.666.114.294,00","0","3.666.114.294,00"], [818,"483002","Cuentas por cobrar","3.966.675.721,00","24.524.578,00","8.818.988.682,35","12.761.139.825,35","0","12.761.139.825,35"], [819,"483004","Prestamos por Cobrar","245.870.076,00","0","104.082.796,00","349.952.872,00","0","349.952.872,00"], [820,"483005","Inventarios","444.288.339,00","0","2.226.705.514,76","2.670.993.853,76","0","2.670.993.853,76"], [821,"483006","Propiedades, Planta y Equipo","0","0","3.933.390.536,29","3.933.390.536,29","0","3.933.390.536,29"], [822,"483012","Activos Intangibles","0","0","6.854.527,00","6.854.527,00","0","6.854.527,00"], [823,"489900","SALDOS RECÍPROCAS INGRESOS (DB)","0","52.692.632.718,23","14.563.058.990,83","-38.129.573.727,40","0","-38.129.573.727,40"], [824,"489901","Ingresos Tributarios","0","553.562.677,00","0","-553.562.677,00","0","-553.562.677,00"], [825,"489902","Ingresos No tributarios, aportes y cotizaciones","0","6.278.569,00","0","-6.278.569,00","0","-6.278.569,00"], [826,"489912","Venta de servicios","0","4.426.435,00","0","-4.426.435,00","0","-4.426.435,00"], [827,"489936","Transferencias","0","15.723.152.079,91","14.563.058.990,83","-1.160.093.089,08","0","-1.160.093.089,08"], [828,"489942","Otros ingresos","0","1.816.703.140,00","0","-1.816.703.140,00","0","-1.816.703.140,00"], [829,"489946","Operaciones Interinstitucionales","0","34.588.509.817,32","0","-34.588.509.817,32","0","-34.588.509.817,32"], [830,"500000","GASTOS","20.610.274.275.173,90","17.875.176.460.740,60","16.731.659.844.455,60","21.753.790.891.458,90","0","21.753.790.891.458,90"], [831,"510000","DE ADMINISTRACIÓN Y OPERACIÓN","2.521.005.516.620,76","1.261.398.545.506,27","95.719.005.451,02","3.686.685.056.676,01","0","3.686.685.056.676,01"], [832,"510100","SUELDOS Y SALARIOS","577.919.492.657,00","203.195.481.963,49","5.468.688.967,00","775.646.285.653,49","0","775.646.285.653,49"], [833,"510101","Sueldos","408.070.532.631,00","143.723.882.877,75","3.484.978.827,00","548.309.436.681,75","0","548.309.436.681,75"], [834,"510103","Horas extras y festivos","17.576.513.718,00","6.291.140.006,00","392.052,00","23.867.261.672,00","0","23.867.261.672,00"], [835,"510105","Gastos de representación","28.597.608.448,00","9.566.877.870,00","2.498.708,00","38.161.987.610,00","0","38.161.987.610,00"], [836,"510110","Prima técnica","104.795.197.522,00","35.473.582.929,00","21.373.879,00","140.247.406.572,00","0","140.247.406.572,00"], [837,"510119","Bonificaciones","15.493.710.985,00","7.031.743.587,74","1.959.163.096,00","20.566.291.476,74","0","20.566.291.476,74"], [838,"510123","Auxilio de transporte","1.146.891.336,00","352.876.834,00","171.382,00","1.499.596.788,00","0","1.499.596.788,00"], [839,"510145","Salario integral","1.383.761.160,00","477.509.750,00","0","1.861.270.910,00","0","1.861.270.910,00"], [840,"510151","Estímulo a la eficiencia","4.436.600,00","4.000.000,00","0","8.436.600,00","0","8.436.600,00"], [841,"510160","Subsidio de alimentación","850.840.257,00","273.868.109,00","111.023,00","1.124.597.343,00","0","1.124.597.343,00"], [842,"510200","CONTRIBUCIONES IMPUTADAS","2.873.298.187,00","1.044.726.888,00","12.931.564,00","3.905.093.511,00","0","3.905.093.511,00"], [843,"510201","Incapacidades","1.111.752.138,00","343.076.161,00","12.931.564,00","1.441.896.735,00","0","1.441.896.735,00"], [844,"510202","Subsidio familiar","186.140.063,00","61.810.453,00","0","247.950.516,00","0","247.950.516,00"], [845,"510203","Indemnizaciones","384.417.640,00","66.682.948,00","0","451.100.588,00","0","451.100.588,00"], [846,"510204","Gastos médicos y drogas","283.960.513,00","150.357.386,00","0","434.317.899,00","0","434.317.899,00"], [847,"510216","Licencias","41.971.748,00","114.208.657,00","0","156.180.405,00","0","156.180.405,00"], [848,"510217","Auxilio funerario","127.075.572,00","58.447.983,00","0","185.523.555,00","0","185.523.555,00"], [849,"510290","Otras contribuciones imputadas","737.980.513,00","250.143.300,00","0","988.123.813,00","0","988.123.813,00"], [850,"510300","CONTRIBUCIONES EFECTIVAS","169.053.509.352,00","65.061.370.761,00","357.750.785,00","233.757.129.328,00","0","233.757.129.328,00"], [851,"510302","Aportes a cajas de compensación familiar","28.191.846.492,00","10.204.508.317,00","162.466.086,00","38.233.888.723,00","0","38.233.888.723,00"], [852,"510303","Cotizaciones a seguridad social en salud","53.557.742.938,00","20.595.042.482,00","117.720.277,00","74.035.065.143,00","0","74.035.065.143,00"], [853,"510304","Aportes sindicales","326.024.996,00","82.811.600,00","0","408.836.596,00","0","408.836.596,00"], [854,"510305","Cotizaciones a riesgos profesionales","8.505.035.857,00","3.472.393.508,00","21.884.119,00","11.955.545.246,00","0","11.955.545.246,00"], [855,"510306","Cotizaciones a entidades administradoras del régimen de prima media","48.334.024.587,00","19.339.634.765,00","27.797.443,00","67.645.861.909,00","0","67.645.861.909,00"], [856,"510307","Cotizaciones a entidades administradoras del régimen de ahorro individual","27.997.049.884,00","10.183.335.201,00","27.882.860,00","38.152.502.225,00","0","38.152.502.225,00"], [857,"510308","Medicina prepagada","2.007.726.420,00","1.148.507.386,00","0","3.156.233.806,00","0","3.156.233.806,00"], [858,"510390","Otras contribuciones efectivas","134.058.178,00","35.137.502,00","0","169.195.680,00","0","169.195.680,00"], [859,"510400","APORTES SOBRE LA NÓMINA","34.519.594.857,00","12.719.868.932,00","214.958.918,00","47.024.504.871,00","0","47.024.504.871,00"], [860,"510401","Aportes al ICBF","20.819.602.470,00","7.696.392.929,00","121.858.307,00","28.394.137.092,00","0","28.394.137.092,00"], [861,"510402","Aportes al SENA","5.454.820.417,00","1.970.866.861,00","67.664.601,00","7.358.022.677,00","0","7.358.022.677,00"], [862,"510403","Aportes ESAP","2.749.976.790,00","1.018.406.777,00","8.439.800,00","3.759.943.767,00","0","3.759.943.767,00"], [863,"510404","Aportes a escuelas industriales e institutos técnicos","5.495.195.180,00","2.034.202.365,00","16.996.210,00","7.512.401.335,00","0","7.512.401.335,00"], [864,"510700","PRESTACIONES SOCIALES","292.190.850.954,16","181.767.001.704,71","50.163.641.289,66","423.794.211.369,21","0","423.794.211.369,21"], [865,"510701","Vacaciones","35.883.019.547,56","16.853.264.963,40","5.354.807.074,85","47.381.477.436,11","0","47.381.477.436,11"], [866,"510702","Cesantías","53.108.792.878,67","62.356.994.019,59","23.996.124.904,26","91.469.661.994,00","0","91.469.661.994,00"], [867,"510703","Intereses a las Cesantias","4.558.790.639,67","5.469.998.952,16","1.017.806.018,07","9.010.983.573,76","0","9.010.983.573,76"], [868,"510704","Prima de vacaciones","28.428.080.122,33","15.419.582.850,74","3.734.833.584,22","40.112.829.388,85","0","40.112.829.388,85"], [869,"510705","Prima de navidad","46.978.326.639,19","34.381.872.483,73","4.791.317.981,05","76.568.881.141,87","0","76.568.881.141,87"], [870,"510706","Prima de servicios","80.456.209.948,18","2.564.695.686,00","1.304.331.784,10","81.716.573.850,08","0","81.716.573.850,08"], [871,"510707","Bonificación especial de recreación","2.171.260.680,59","1.420.281.863,44","320.418.483,87","3.271.124.060,16","0","3.271.124.060,16"], [872,"510708","Cesantias Retroactivas","11.106.236.405,97","15.832.651.020,38","2.145.578.170,87","24.793.309.255,48","0","24.793.309.255,48"], [873,"510790","Otras primas","27.388.574.548,00","8.154.225.082,00","712.255.079,00","34.830.544.551,00","0","34.830.544.551,00"], [874,"510795","Otras prestaciones sociales","2.111.559.544,00","19.313.434.783,27","6.786.168.209,37","14.638.826.117,90","0","14.638.826.117,90"], [875,"510800","GASTOS DE PERSONAL DIVERSOS","54.257.608.541,62","41.745.669.964,59","1.504.158.817,52","94.499.119.688,69","0","94.499.119.688,69"], [876,"510801","Remuneración por servicios técnicos","4.527.674.478,00","2.413.370.329,00","22.012.555,00","6.919.032.252,00","0","6.919.032.252,00"], [877,"510802","Honorarios","32.589.433.614,00","17.224.015.194,00","52.475.009,00","49.760.973.799,00","0","49.760.973.799,00"], [878,"510803","Capacitación, bienestar social y estímulos","9.346.334.873,76","13.733.264.700,00","1.056.742.639,00","22.022.856.934,76","0","22.022.856.934,76"], [879,"510804","Dotación y suministro a trabajadores","2.079.571.725,86","982.700.878,96","68.654.965,00","2.993.617.639,82","0","2.993.617.639,82"], [880,"510805","Gastos deportivos y de recreación","1.096.663.541,00","26.061.803,00","0","1.122.725.344,00","0","1.122.725.344,00"], [881,"510806","Contratos de personal temporal","3.124.649.622,00","1.645.970.481,00","104.057.564,00","4.666.562.539,00","0","4.666.562.539,00"], [882,"510807","Gastos de viaje","178.051.544,00","187.930.262,00","80.177.881,00","285.803.925,00","0","285.803.925,00"], [883,"510810","Viáticos","180.107.477,00","161.880.424,00","2.515.163,00","339.472.738,00","0","339.472.738,00"], [884,"510812","Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual","98.641.875,00","5.021.933.455,46","110.748.841,52","5.009.826.488,94","0","5.009.826.488,94"], [885,"510813","Beneficios por préstamos a empleados a tasa de interés cero o inferior a la del mercado","0","8.326.401,00","0","8.326.401,00","0","8.326.401,00"], [886,"510890","Otros gastos de personal diversos","1.036.479.791,00","340.216.036,17","6.774.200,00","1.369.921.627,17","0","1.369.921.627,17"], [887,"511100","GENERALES","1.384.968.034.695,30","749.500.513.254,72","32.680.232.179,53","2.101.788.315.770,49","0","2.101.788.315.770,49"], [888,"511102","Material quirúrgico","65.253.519,87","86.149.635,80","0","151.403.155,67","0","151.403.155,67"], [889,"511103","Elementos de lencería y ropería","1.454.788.798,86","430.364.253,80","23.200,00","1.885.129.852,66","0","1.885.129.852,66"], [890,"511104","Loza y Cristalería","186.194.884,89","81.075.673,24","0","267.270.558,13","0","267.270.558,13"], [891,"511105","Gastos de organización y puesta en marcha","25.356.032,00","0","0","25.356.032,00","0","25.356.032,00"], [892,"511106","Estudios y proyectos","35.211.986.389,00","24.566.189.065,78","1.729.610.357,00","58.048.565.097,78","0","58.048.565.097,78"], [893,"511109","Gastos de Desarrollo","408.987.102,00","0","0","408.987.102,00","0","408.987.102,00"], [894,"511112","Obras y mejoras en propiedad ajena","4.179.605.871,00","4.587.343.874,00","4.928.416,00","8.762.021.329,00","0","8.762.021.329,00"], [895,"511113","Vigilancia y seguridad","65.439.187.631,00","29.496.617.658,00","1.152.578.727,00","93.783.226.562,00","0","93.783.226.562,00"], [896,"511114","Materiales y suministros","106.937.458.389,39","62.751.129.252,65","11.332.781.647,44","158.355.805.994,60","0","158.355.805.994,60"], [897,"511115","Mantenimiento","96.020.636.088,45","45.941.726.059,95","2.744.098.638,50","139.218.263.509,90","0","139.218.263.509,90"], [898,"511116","Reparaciones","1.285.168.091,00","733.121.398,00","1.040.610,00","2.017.248.879,00","0","2.017.248.879,00"], [899,"511117","Servicios públicos","57.009.465.525,55","27.348.891.316,69","605.357.234,73","83.752.999.607,51","0","83.752.999.607,51"], [900,"511118","Arrendamiento operativo","51.558.232.532,00","21.024.189.217,00","656.271.031,00","71.926.150.718,00","0","71.926.150.718,00"], [901,"511119","Viáticos y gastos de viaje","993.590.411,00","801.911.165,00","52.487.555,00","1.743.014.021,00","0","1.743.014.021,00"], [902,"511120","Publicidad y propaganda","9.428.531.100,00","5.692.228.431,00","38.301.325,00","15.082.458.206,00","0","15.082.458.206,00"], [903,"511121","Impresos, publicaciones, suscripciones y afiliaciones","4.563.724.830,27","4.612.041.476,78","42.404.693,00","9.133.361.614,05","0","9.133.361.614,05"], [904,"511122","Fotocopias","1.349.451.677,00","629.283.877,00","0","1.978.735.554,00","0","1.978.735.554,00"], [905,"511123","Comunicaciones y transporte","85.630.724.432,50","54.530.839.193,75","687.352.914,00","139.474.210.712,25","0","139.474.210.712,25"], [906,"511125","Seguros generales","44.733.673.528,88","19.069.326.171,83","918.776.765,00","62.884.222.935,71","0","62.884.222.935,71"], [907,"511127","Promoción y divulgación","27.449.258.788,10","16.481.108.465,48","252.765.567,00","43.677.601.686,58","0","43.677.601.686,58"], [908,"511130","Alimentación escolar","7.509.240.627,79","2.925.758.972,65","51.781.721,61","10.383.217.878,83","0","10.383.217.878,83"], [909,"511131","Materiales de educación","642.549.030,44","79.384.771,68","289.066,00","721.644.736,12","0","721.644.736,12"], [910,"511132","Diseños y estudios","200.000.000,00","201.421.500,00","0","401.421.500,00","0","401.421.500,00"], [911,"511133","Seguridad industrial","576.272.376,00","384.726.832,00","10.515.753,00","950.483.455,00","0","950.483.455,00"], [912,"511136","Implementos deportivos","163.289.981,88","907.077.120,60","634.586.266,00","435.780.836,48","0","435.780.836,48"], [913,"511137","Eventos culturales","751.574.039,00","1.040.487.760,00","31.185.478,00","1.760.876.321,00","0","1.760.876.321,00"], [914,"511140","Contratos de administración","3.682.600.892,00","2.745.929.741,00","0","6.428.530.633,00","0","6.428.530.633,00"], [915,"511141","Sostenimiento de semovientes y plantas","469.461.373,00","293.846.520,00","0","763.307.893,00","0","763.307.893,00"], [916,"511144","Apoyo a operaciones militares y de policía","335.238.760,00","16.811.908,00","0","352.050.668,00","0","352.050.668,00"], [917,"511146","Combustibles y Lubricantes","13.137.549.290,50","5.224.620.954,67","32.379.658,00","18.329.790.587,17","0","18.329.790.587,17"], [918,"511149","Servicios de aseo, cafetería, restaurante y lavandería","22.730.739.618,64","12.752.437.735,60","53.283.137,11","35.429.894.217,13","0","35.429.894.217,13"], [919,"511150","Procesamiento de información","6.634.244.611,00","2.300.304.547,00","103.672.114,00","8.830.877.044,00","0","8.830.877.044,00"], [920,"511154","Organización de eventos","15.050.456.001,90","15.230.909.803,00","824.714.940,00","29.456.650.864,90","0","29.456.650.864,90"], [921,"511155","Elementos de aseo, lavandería y cafetería","2.293.869.562,11","1.109.396.681,56","54.187.341,35","3.349.078.902,32","0","3.349.078.902,32"], [922,"511156","Bodegaje","365.806,00","0","0","365.806,00","0","365.806,00"], [923,"511157","Concursos y licitaciones","0","414.058,00","0","414.058,00","0","414.058,00"], [924,"511159","Licencias","69.678.133,00","394.719.948,00","0","464.398.081,00","0","464.398.081,00"], [925,"511162","Equipo de seguridad industrial","1.599.455,00","1.843.000,00","0","3.442.455,00","0","3.442.455,00"], [926,"511164","Gastos legales","3.620.786.039,45","353.140.992,74","41.045.838,00","3.932.881.194,19","0","3.932.881.194,19"], [927,"511165","Intangibles","11.569.119.942,00","6.509.921.598,00","223.127.850,10","17.855.913.689,90","0","17.855.913.689,90"], [928,"511166","Costas procesales","209.652.903,00","327.346.750,00","43.323.679,00","493.675.974,00","0","493.675.974,00"], [929,"511173","Interventorías, auditorías y evaluaciones","10.815.190.121,00","4.605.628.473,00","0","15.420.818.594,00","0","15.420.818.594,00"], [930,"511174","Asignación de bienes y servicios","28.215.906,00","167.146.508,63","2.484.348,00","192.878.066,63","0","192.878.066,63"], [931,"511175","Reparación de víctimas","14.636.010.674,00","6.223.519.630,00","637.925.516,00","20.221.604.788,00","0","20.221.604.788,00"], [932,"511176","Mitigación de riesgos","226.660.000,00","263.966.520,00","0","490.626.520,00","0","490.626.520,00"], [933,"511178","Comisiones","879.149.761,00","1.022.969.187,00","13.748.019,00","1.888.370.929,00","0","1.888.370.929,00"], [934,"511179","Honorarios","500.273.569.365,00","261.124.911.467,00","6.302.367.908,94","755.096.112.923,06","0","755.096.112.923,06"], [935,"511180","Servicios","157.400.705.534,00","93.254.219.099,93","1.797.074.464,00","248.857.850.169,93","0","248.857.850.169,93"], [936,"511181","Emisión de bonos pensionales de Colpensiones","3.124.968,00","593.744,00","0","3.718.712,00","0","3.718.712,00"], [937,"511190","Otros gastos generales","17.125.844.300,83","11.173.521.244,91","1.603.760.400,75","26.695.605.144,99","0","26.695.605.144,99"], [938,"512000","IMPUESTOS, CONTRIBUCIONES Y TASAS","5.223.127.376,68","6.363.912.037,76","5.316.642.930,31","6.270.396.484,13","0","6.270.396.484,13"], [939,"512001","Impuesto predial unificado","581.898.565,00","6.237.264,00","456.573.000,00","131.562.829,00","0","131.562.829,00"], [940,"512009","Impuesto de industria y comercio","1.659.000,00","184.291,00","1.843.291,00","0","0","0"], [941,"512010","Tasas","3.860.871.972,00","4.685.006.581,00","3.652.025.521,00","4.893.853.032,00","0","4.893.853.032,00"], [942,"512011","Impuesto sobre vehículos automotores","1.413.000,00","7.535.000,00","8.948.000,00","0","0","0"], [943,"512012","Impuesto de registro","302.677,00","1.642.640,00","0","1.945.317,00","0","1.945.317,00"], [944,"512017","Intereses de mora","20.030.178,00","1.071.203.984,00","1.086.008.090,00","5.226.072,00","0","5.226.072,00"], [945,"512024","Gravamen a los movimientos financieros","627.481.147,68","314.572.765,76","17.001.605,31","925.052.308,13","0","925.052.308,13"], [946,"512026","Contribuciones","29.977.176,00","72.235.290,00","1.572.174,00","100.640.292,00","0","100.640.292,00"], [947,"512027","Licencias","33.730.305,00","61.723.865,00","144.603,00","95.309.567,00","0","95.309.567,00"], [948,"512030","Impuesto Nacional al consumo","19.839.901,00","66.194.965,00","0","86.034.866,00","0","86.034.866,00"], [949,"512035","Estampillas","12.152.886,00","18.619.315,00","0","30.772.201,00","0","30.772.201,00"], [950,"512090","Otros impuestos","33.770.569,00","58.756.077,00","92.526.646,00","0","0","0"], [951,"520000","DE VENTAS","907.876.604,00","364.124.291,00","61.047.801,00","1.210.953.094,00","0","1.210.953.094,00"], [952,"521100","GENERALES","907.876.604,00","364.124.291,00","61.047.801,00","1.210.953.094,00","0","1.210.953.094,00"], [953,"521121","Comunicaciones y transporte","0","61.047.801,00","61.047.801,00","0","0","0"], [954,"521172","Honorarios","907.876.604,00","303.076.490,00","0","1.210.953.094,00","0","1.210.953.094,00"], [955,"530000","DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES","540.658.674.421,68","905.103.368.007,73","115.266.440.690,17","1.330.495.601.739,24","0","1.330.495.601.739,24"], [956,"534600","DETERIORO DE INVERSIONES","258.457.767,00","93.013.331.523,00","258.457.767,00","93.013.331.523,00","0","93.013.331.523,00"], [957,"534603","Inversiones de administración de liquidez al costo","258.457.767,00","2.097.331.523,00","258.457.767,00","2.097.331.523,00","0","2.097.331.523,00"], [958,"534605","En controladas contabilizadas por el método de participación patrimonial","0","90.916.000.000,00","0","90.916.000.000,00","0","90.916.000.000,00"], [959,"534700","DETERIORO DE CUENTAS POR COBRAR","6.895.977.121,97","546.846.750.906,65","1.808.915.041,06","551.933.812.987,56","0","551.933.812.987,56"], [960,"534702","Prestación de servicios","594.746.815,00","238.299.261,00","0","833.046.076,00","0","833.046.076,00"], [961,"534713","Impuestos por Cobrar","0","311.145.696.606,00","0","311.145.696.606,00","0","311.145.696.606,00"], [962,"534714","Ingresos no tributarios","204.887.285,00","183.932.722.214,66","48.357.423,00","184.089.252.076,66","0","184.089.252.076,66"], [963,"534790","Otras cuentas por cobrar","6.096.343.021,97","51.530.032.824,99","1.760.557.618,06","55.865.818.228,90","0","55.865.818.228,90"], [964,"534900","DETERIORO DE PRÉSTAMOS POR COBRAR","330.671.980,00","5.771.801.577,72","330.671.980,00","5.771.801.577,72","0","5.771.801.577,72"], [965,"534901","Préstamos Concedidos","330.671.980,00","5.771.801.577,72","330.671.980,00","5.771.801.577,72","0","5.771.801.577,72"], [966,"535000","DETERIORO DE INVENTARIOS","15.280.253,00","187.920.480,36","0","203.200.733,36","0","203.200.733,36"], [967,"535002","Mercancías en existencia","15.140.753,00","131.795.502,36","0","146.936.255,36","0","146.936.255,36"], [968,"535006","Inventarios de prestadores de servicios","0","56.124.978,00","0","56.124.978,00","0","56.124.978,00"], [969,"535008","Productos en proceso","139.500,00","0","0","139.500,00","0","139.500,00"], [970,"535100","DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO","71.192.903,13","5.788.077.338,40","7.534.235,00","5.851.736.006,53","0","5.851.736.006,53"], [971,"535101","Terrenos","0","221.000.000,00","0","221.000.000,00","0","221.000.000,00"], [972,"535103","CONSTRUCCIONES EN CURSO","0","2.872.009.990,00","0","2.872.009.990,00","0","2.872.009.990,00"], [973,"535105","Edificaciones","70.698.735,00","153.469.516,40","7.534.235,00","216.634.016,40","0","216.634.016,40"], [974,"535107","Redes, líneas y cables","167.137,00","358.041.652,00","0","358.208.789,00","0","358.208.789,00"], [975,"535108","Maquinaria y equipo","0","29.472.476,00","0","29.472.476,00","0","29.472.476,00"], [976,"535109","EQUIPO MÉDICO Y CIENTÍFICO","0","8.031.098,00","0","8.031.098,00","0","8.031.098,00"], [977,"535110","Muebles, enseres y equipo de oficina","0","82.938.084,00","0","82.938.084,00","0","82.938.084,00"], [978,"535111","Equipo de comunicación y computación","327.031,13","1.723.090.035,00","0","1.723.417.066,13","0","1.723.417.066,13"], [979,"535112","Equipo de transporte, tracción y elevación","0","327.196.763,00","0","327.196.763,00","0","327.196.763,00"], [980,"535119","BIENES MUEBLES EN BODEGA","0","12.827.724,00","0","12.827.724,00","0","12.827.724,00"], [981,"535700","DETERIORO DE ACTIVOS INTANGIBLES","20.048.866,47","146.923.026,83","817.728,64","166.154.164,66","0","166.154.164,66"], [982,"535706","Licencias","735.955,47","109.184.640,83","817.728,30","109.102.868,00","0","109.102.868,00"], [983,"535707","Softwares","6.546.360,00","37.738.386,00","0","44.284.746,00","0","44.284.746,00"], [984,"535709","DESEMBOLSOS DURANTE LA FASE DE DESARROLLO","12.766.551,00","0","0,34","12.766.550,66","0","12.766.550,66"], [985,"536000","DEPRECIACIÓN DE PROPIEDADES, PLANTA Y EQUIPO","177.311.103.241,22","160.645.432.463,32","106.366.706.113,44","231.589.829.591,10","0","231.589.829.591,10"], [986,"536001","Edificaciones","33.839.724.370,45","12.289.647.055,46","1.902.227.077,33","44.227.144.348,58","0","44.227.144.348,58"], [987,"536002","Plantas, ductos y túneles","1.558.266.676,00","558.074.692,00","0","2.116.341.368,00","0","2.116.341.368,00"], [988,"536003","Redes, líneas y cables","581.493.271,00","159.940.795,00","0","741.434.066,00","0","741.434.066,00"], [989,"536004","Maquinaria y Equipo","11.689.257.612,82","16.451.264.494,20","13.055.410.389,24","15.085.111.717,78","0","15.085.111.717,78"], [990,"536005","Equipo médico y científico","2.378.627.116,89","622.063.623,64","332.618.893,38","2.668.071.847,15","0","2.668.071.847,15"], [991,"536006","Muebles, enseres y equipo de oficina","15.964.326.712,24","4.222.925.113,85","192.571.932,65","19.994.679.893,44","0","19.994.679.893,44"], [992,"536007","Equipos de comunicación y computación","67.573.596.718,76","82.651.817.333,88","62.204.755.442,09","88.020.658.610,55","0","88.020.658.610,55"], [993,"536008","Equipos de transporte, tracción y elevación","10.069.088.431,19","3.291.578.839,00","141.545.090,13","13.219.122.180,06","0","13.219.122.180,06"], [994,"536009","Equipos de comedor, cocina, despensa y hotelería","2.118.157.201,55","620.836.890,88","291.776.915,00","2.447.217.177,43","0","2.447.217.177,43"], [995,"536010","Semovientes","4.202.173,00","1.430.617,00","0","5.632.790,00","0","5.632.790,00"], [996,"536012","Bienes de arte y cultura","382.912.619,92","132.434.600,75","1.894.070,48","513.453.150,19","0","513.453.150,19"], [997,"536013","Bienes muebles en bodega","1.435.340.692,53","1.572.723.137,13","434.699,38","3.007.629.130,28","0","3.007.629.130,28"], [998,"536014","Propiedades, planta y equipo en mantenimiento","96.538.271,65","25.361.061,14","0","121.899.332,79","0","121.899.332,79"], [999,"536015","Propiedades, planta y equipo no explotados","114.621.028,48","242.561.714,36","141.831.535,38","215.351.207,46","0","215.351.207,46"], [1000,"536016","Propiedades, planta y equipo en concesión","1.744.491.096,74","37.802.772.495,03","341.180.820,38","39.206.082.771,39","0","39.206.082.771,39"], [1001,"536017","Terrenos con vida útil finita","27.760.459.248,00","0","27.760.459.248,00","0","0","0"], [1002,"536200","DEPRECIACIÓN DE PROPIEDADES DE INVERSIÓN","181.620.953,46","60.540.317,82","0","242.161.271,28","0","242.161.271,28"], [1003,"536201","Edificaciones","181.620.953,46","60.540.317,82","0","242.161.271,28","0","242.161.271,28"], [1004,"536400","DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO","175.642.871.799,75","67.168.730.960,05","1.756.314.933,00","241.055.287.826,80","0","241.055.287.826,80"], [1005,"536401","Red carretera","148.225.297.384,00","53.943.410.490,00","9.602.800,00","202.159.105.074,00","0","202.159.105.074,00"], [1006,"536402","Plazas públicas","925.597.194,00","308.542.597,00","0","1.234.139.791,00","0","1.234.139.791,00"], [1007,"536403","Parques recreacionales","22.971.132.312,49","9.787.867.787,50","1.746.712.133,00","31.012.287.966,99","0","31.012.287.966,99"], [1008,"536410","Edificaciones","872.154.472,32","402.764.802,83","0","1.274.919.275,15","0","1.274.919.275,15"], [1009,"536411","BIENES DE USO PÚBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA","79.600.000,00","29.850.000,00","0","109.450.000,00","0","109.450.000,00"], [1010,"536490","Otros bienes de uso público en servicio","2.569.090.436,94","2.696.295.282,72","0","5.265.385.719,66","0","5.265.385.719,66"], [1011,"536600","AMORTIZACIÓN DE ACTIVOS INTANGIBLES","22.733.477.332,48","10.607.844.391,37","1.493.792.433,03","31.847.529.290,82","0","31.847.529.290,82"], [1012,"536605","Licencias","13.119.294.363,63","5.284.012.065,97","820.178.436,73","17.583.127.992,87","0","17.583.127.992,87"], [1013,"536606","Softwares","9.614.182.968,85","5.323.832.325,40","673.613.996,30","14.264.401.297,95","0","14.264.401.297,95"], [1014,"536800","PROVISIÓN LITIGIOS Y DEMANDAS","155.512.620.132,00","14.298.839.294,00","3.243.230.459,00","166.568.228.967,00","0","166.568.228.967,00"], [1015,"536801","Civiles","862.401.162,00","2.806.493,00","0","865.207.655,00","0","865.207.655,00"], [1016,"536803","Administrativas","135.519.730.875,00","12.231.894.312,00","3.178.937.046,00","144.572.688.141,00","0","144.572.688.141,00"], [1017,"536804","Obligaciones fiscales","2.197.803.161,00","540.819.675,00","0","2.738.622.836,00","0","2.738.622.836,00"], [1018,"536805","Laborales","994.404.535,00","1.040.525.972,00","45.026.145,00","1.989.904.362,00","0","1.989.904.362,00"], [1019,"536890","Otros litigios y demandas","15.938.280.399,00","482.792.842,00","19.267.268,00","16.401.805.973,00","0","16.401.805.973,00"], [1020,"536900","PROVISIÓN POR GARANTÍAS","0","8.390.556,00","0","8.390.556,00","0","8.390.556,00"], [1021,"536901","GARANTÍAS CONTRACTUALES","0","8.390.556,00","0","8.390.556,00","0","8.390.556,00"], [1022,"537500","DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO - CONCESIONES","1.685.352.071,20","558.785.172,21","0","2.244.137.243,41","0","2.244.137.243,41"], [1023,"537590","Otros bienes de uso público en servicio - concesiones","1.685.352.071,20","558.785.172,21","0","2.244.137.243,41","0","2.244.137.243,41"], [1024,"540000","TRANSFERENCIAS Y SUBVENCIONES","2.380.732.417.846,00","1.360.132.874.331,76","2.340.764.959.240,25","1.400.100.332.937,51","0","1.400.100.332.937,51"], [1025,"542300","OTRAS TRANSFERENCIAS","2.229.791.407.575,00","917.307.341.833,68","2.340.521.904.463,25","806.576.844.945,43","0","806.576.844.945,43"], [1026,"542301","Para pago de pensiones y/o cesantías","709.900.529.660,00","119.164.470.785,00","775.151.603.652,00","53.913.396.793,00","0","53.913.396.793,00"], [1027,"542302","Para proyectos de inversión","466.746.859.554,00","431.460.618.773,58","891.785.321.071,60","6.422.157.255,98","0","6.422.157.255,98"], [1028,"542303","Para gastos de funcionamiento","36.529.994.018,00","26.939.241.717,00","48.494.198.000,00","14.975.037.735,00","0","14.975.037.735,00"], [1029,"542304","Para programas de salud","1.898.847.013,00","1.404.082.149,00","0","3.302.929.162,00","0","3.302.929.162,00"], [1030,"542305","Para programas de educación","0","3.961.504.849,00","3.961.504.849,00","0","0","0"], [1031,"542307","Bienes entregados sin contraprestación","426.700.628.008,00","154.841.981.861,10","402.182.484.878,65","179.360.124.990,45","0","179.360.124.990,45"], [1032,"542319","Transferencia por asunción de deudas","0","540.574.366,00","540.574.366,00","0","0","0"], [1033,"542320","Cofinanciación del sistema de transporte masivo de pasajeros","103.427.492.925,00","105.735.165.427,00","209.162.658.352,00","0","0","0"], [1034,"542322","Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado","482.093.978.391,00","40.290.453.443,00","0","522.384.431.834,00","0","522.384.431.834,00"], [1035,"542323","Porcentaje tasa retributiva o compensatoria","1.940.515.253,00","14.180.713.065,00","0","16.121.228.318,00","0","16.121.228.318,00"], [1036,"542390","Otras transferencias","552.562.753,00","18.788.535.398,00","9.243.559.294,00","10.097.538.857,00","0","10.097.538.857,00"], [1037,"542400","SUBVENCIONES","150.941.010.271,00","442.825.532.498,08","243.054.777,00","593.523.487.992,08","0","593.523.487.992,08"], [1038,"542402","Subvención por préstamos con tasas de interés inferiores a las del mercado","0","227.252.775,49","0","227.252.775,49","0","227.252.775,49"], [1039,"542405","Subvención por recursos transferidos a las empresas públicas","102.441.010.271,00","435.984.017.317,59","5.927.997,00","538.419.099.591,59","0","538.419.099.591,59"], [1040,"542407","Bienes entregados sin contraprestación","0","314.262.405,00","237.126.780,00","77.135.625,00","0","77.135.625,00"], [1041,"542490","Otras subvenciones","48.500.000.000,00","6.300.000.000,00","0","54.800.000.000,00","0","54.800.000.000,00"], [1042,"550000","GASTO PÚBLICO SOCIAL","6.176.158.808.743,83","3.697.538.811.238,53","212.806.651.968,46","9.660.890.968.013,90","0","9.660.890.968.013,90"], [1043,"550100","EDUCACIÓN","2.052.170.989.897,00","1.256.233.029.744,00","8.720.548.997,00","3.299.683.470.644,00","0","3.299.683.470.644,00"], [1044,"550101","Sueldos y salarios","1.340.308.669.067,00","784.646.882.158,00","97.816,00","2.124.955.453.409,00","0","2.124.955.453.409,00"], [1045,"550105","Generales","699.700.483.420,00","467.421.037.070,00","7.566.862.512,00","1.159.554.657.978,00","0","1.159.554.657.978,00"], [1046,"550106","Asignación de bienes y servicios","12.161.837.410,00","4.165.110.516,00","1.153.588.669,00","15.173.359.257,00","0","15.173.359.257,00"], [1047,"550200","SALUD","1.262.276.335.580,00","817.545.055.700,00","10.754.002.600,00","2.069.067.388.680,00","0","2.069.067.388.680,00"], [1048,"550206","Asignación de bienes y servicios","7.129.489.366,00","4.279.357.526,00","483.228.374,00","10.925.618.518,00","0","10.925.618.518,00"], [1049,"550208","Subsidio a la oferta","210.116.525.423,00","174.037.929.654,00","9.870.774.226,00","374.283.680.851,00","0","374.283.680.851,00"], [1050,"550210","Unidad de pago por capitación Régimen subsidiado UPC-S","826.267.946.928,00","437.021.198.429,00","0","1.263.289.145.357,00","0","1.263.289.145.357,00"], [1051,"550211","Fortalecimiento institucional para la prestación de servicios de salud","62.550.107.829,00","158.535.058.963,00","400.000.000,00","220.685.166.792,00","0","220.685.166.792,00"], [1052,"550216","Acciones de salud pública","156.212.266.034,00","43.671.511.128,00","0","199.883.777.162,00","0","199.883.777.162,00"], [1053,"550300","AGUA POTABLE Y SANEAMIENTO BÀSICO","50.295.871.906,00","17.873.636.509,00","0","68.169.508.415,00","0","68.169.508.415,00"], [1054,"550306","Asignación de bienes y servicios","50.295.871.906,00","17.873.636.509,00","0","68.169.508.415,00","0","68.169.508.415,00"], [1055,"550400","VIVIENDA","105.204.265.417,00","67.844.961.149,00","1.765.876.141,45","171.283.350.424,55","0","171.283.350.424,55"], [1056,"550403","Contribuciones efectivas","45.414.100,00","12.855.500,00","3.779.200,00","54.490.400,00","0","54.490.400,00"], [1057,"550405","Generales","105.035.145.117,00","67.691.149.419,00","1.762.096.941,45","170.964.197.594,55","0","170.964.197.594,55"], [1058,"550406","Asignación de bienes y servicios","123.706.200,00","140.956.230,00","0","264.662.430,00","0","264.662.430,00"], [1059,"550500","RECREACIÓN Y DEPORTE","259.589.237.425,54","162.874.356.011,64","17.724.447.190,00","404.739.146.247,18","0","404.739.146.247,18"], [1060,"550505","Generales","246.406.282.435,54","153.336.489.288,64","17.657.744.661,00","382.085.027.063,18","0","382.085.027.063,18"], [1061,"550506","Asignación de bienes y servicios","13.182.954.990,00","9.537.866.723,00","66.702.529,00","22.654.119.184,00","0","22.654.119.184,00"], [1062,"550600","CULTURA","162.903.479.292,72","116.099.537.105,42","14.926.910.407,10","264.076.105.991,04","0","264.076.105.991,04"], [1063,"550601","Sueldos y salarios","10.295.522.040,80","4.291.087.927,00","87.711.497,80","14.498.898.470,00","0","14.498.898.470,00"], [1064,"550602","Contribuciones imputadas","0","11.184.744,00","0","11.184.744,00","0","11.184.744,00"], [1065,"550603","Contribuciones efectivas","2.509.326.465,00","1.087.767.783,00","53.272.355,00","3.543.821.893,00","0","3.543.821.893,00"], [1066,"550604","Aportes sobre la nómina","556.957.270,00","242.133.961,00","21.701.529,00","777.389.702,00","0","777.389.702,00"], [1067,"550605","Generales","136.786.857.078,96","101.422.210.798,65","14.585.697.515,64","223.623.370.361,97","0","223.623.370.361,97"], [1068,"550606","Asignación de bienes y servicios","9.055.247.930,00","6.924.295.399,00","114.973.334,00","15.864.569.995,00","0","15.864.569.995,00"], [1069,"550607","Prestaciones Sociales","3.644.677.391,96","2.120.856.492,77","63.554.175,66","5.701.979.709,07","0","5.701.979.709,07"], [1070,"550608","Gastos de personal diversos","54.891.116,00","0","0","54.891.116,00","0","54.891.116,00"], [1071,"550700","DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL","1.765.710.443.461,16","1.049.164.611.138,28","149.952.788.942,76","2.664.922.265.656,68","0","2.664.922.265.656,68"], [1072,"550701","Sueldos y salarios","90.894.714.696,00","34.713.145.242,00","23.246.782.794,00","102.361.077.144,00","0","102.361.077.144,00"], [1073,"550702","Contribuciones imputadas","10.641.629,00","0","0","10.641.629,00","0","10.641.629,00"], [1074,"550703","Contribuciones efectivas","13.239.962.854,00","6.507.060.575,00","553.420.688,00","19.193.602.741,00","0","19.193.602.741,00"], [1075,"550704","Aportes sobre la nómina","2.954.016.500,00","1.407.863.000,00","756.500,00","4.361.123.000,00","0","4.361.123.000,00"], [1076,"550705","Generales","712.818.532.792,13","323.063.143.070,30","25.322.294.610,76","1.010.559.381.251,67","0","1.010.559.381.251,67"], [1077,"550706","Asignación de bienes y servicios","944.575.474.922,03","683.172.522.806,98","100.759.125.724,00","1.526.988.872.005,01","0","1.526.988.872.005,01"], [1078,"550707","Prestaciones Sociales","1.217.100.068,00","300.876.444,00","70.408.626,00","1.447.567.886,00","0","1.447.567.886,00"], [1079,"550800","MEDIO AMBIENTE","55.995.330.253,73","45.799.193.915,19","6.521.457.377,15","95.273.066.791,77","0","95.273.066.791,77"], [1080,"550801","Actividades de conservación","5.245.262.525,96","7.475.886.932,00","287.062.390,00","12.434.087.067,96","0","12.434.087.067,96"], [1081,"550802","Actividades de recuperación","12.231.653.968,00","6.164.616.812,00","402.117.397,00","17.994.153.383,00","0","17.994.153.383,00"], [1082,"550803","Actividades de adecuación","9.255.729.661,71","8.147.381.284,00","285.625.410,00","17.117.485.535,71","0","17.117.485.535,71"], [1083,"550804","Investigación","140.648,00","124.669.696,00","0","124.810.344,00","0","124.810.344,00"], [1084,"550805","Educación, capacitación y divulgación ambiental","654.217.649,00","431.234.634,00","3.002.000,00","1.082.450.283,00","0","1.082.450.283,00"], [1085,"550806","Estudios y proyectos","3.374.229.159,00","2.261.964.414,00","265.487.625,00","5.370.705.948,00","0","5.370.705.948,00"], [1086,"550807","Asistencia técnica","1.624.135.905,00","667.519.932,00","0","2.291.655.837,00","0","2.291.655.837,00"], [1087,"550809","Manejo y administración de información","22.951.718.201,06","20.366.915.606,19","5.278.162.555,15","38.040.471.252,10","0","38.040.471.252,10"], [1088,"550890","Otros gastos en medio ambiente","658.242.536,00","159.004.605,00","0","817.247.141,00","0","817.247.141,00"], [1089,"555000","SUBSDIDIOS ASIGNADOS","462.012.855.510,68","164.104.429.966,00","2.440.620.313,00","623.676.665.163,68","0","623.676.665.163,68"], [1090,"555001","Para vivienda","19.311.176.601,00","5.092.672.749,00","2.400.417.461,00","22.003.431.889,00","0","22.003.431.889,00"], [1091,"555002","Para educación","117.803.345.803,00","17.317.250.002,00","24.075.400,00","135.096.520.405,00","0","135.096.520.405,00"], [1092,"555003","Para asistencia social","13.590.875.191,00","4.800.762.225,00","16.127.452,00","18.375.509.964,00","0","18.375.509.964,00"], [1093,"555009","Servicio de acueducto","117.791.469.903,00","43.167.620.531,00","0","160.959.090.434,00","0","160.959.090.434,00"], [1094,"555010","Servicio de alcantarillado","103.083.653.353,00","37.569.388.284,00","0","140.653.041.637,00","0","140.653.041.637,00"], [1095,"555011","Servicio de aseo","71.378.242.147,68","49.441.385.599,00","0","120.819.627.746,68","0","120.819.627.746,68"], [1096,"555090","Otros subsidios","19.054.092.512,00","6.715.350.576,00","0","25.769.443.088,00","0","25.769.443.088,00"], [1097,"570000","OPERACIONES INTERINSTITUCIONALES","8.295.709.720.005,17","5.164.861.825.688,04","13.459.990.671.029,20","580.874.664,00","0","580.874.664,00"], [1098,"570500","FONDOS ENTREGADOS","7.754.387.155.999,39","4.766.943.953.561,04","12.521.331.109.560,40","0","0","0"], [1099,"570508","Funcionamiento","1.320.138.187.769,29","676.257.414.864,00","1.996.395.602.633,29","0","0","0"], [1100,"570509","Servicio de la deuda","0","69.720.000.000,00","69.720.000.000,00","0","0","0"], [1101,"570510","Inversión","6.434.248.968.230,10","4.020.966.538.697,04","10.455.215.506.927,10","0","0","0"], [1102,"572000","OPERACIONES DE ENLACE","419.295.005.251,78","122.666.779.839,00","541.380.910.426,78","580.874.664,00","0","580.874.664,00"], [1103,"572080","Recaudos","407.814.905.037,36","114.749.305.347,00","522.564.210.384,36","0","0","0"], [1104,"572081","Devoluciones de ingresos","11.480.100.214,42","7.917.474.492,00","18.816.700.042,42","580.874.664,00","0","580.874.664,00"], [1105,"572200","OPERACIONES SIN FLUJO DE EFECTIVO","122.027.558.754,00","275.251.092.288,00","397.278.651.042,00","0","0","0"], [1106,"572201","Cruce de cuentas","0","3.819.759,00","3.819.759,00","0","0","0"], [1107,"572290","Otras operaciones sin flujo de efectivo","122.027.558.754,00","275.247.272.529,00","397.274.831.283,00","0","0","0"], [1108,"580000","OTROS GASTOS","695.101.260.932,53","345.499.798.915,18","507.051.068.275,56","533.549.991.572,15","0","533.549.991.572,15"], [1109,"580200","COMISIONES","6.268.918.325,04","2.464.621.994,31","781.185.121,88","7.952.355.197,47","0","7.952.355.197,47"], [1110,"580206","Adquisición  de bienes y servicios","2.092.208.922,00","1.533.881.720,00","333.088.632,00","3.293.002.010,00","0","3.293.002.010,00"], [1111,"580237","Comisiones sobre depósitos en administración","378.021.183,00","228.687.487,00","405.226.380,00","201.482.290,00","0","201.482.290,00"], [1112,"580240","Comisiones servicios financieros","114.474.390,04","55.137.297,31","13.065.477,88","156.546.209,47","0","156.546.209,47"], [1113,"580290","Otras comisiones","3.684.213.830,00","646.915.490,00","29.804.632,00","4.301.324.688,00","0","4.301.324.688,00"], [1114,"580300","AJUSTE POR DIFERENCIA EN CAMBIO","29.607.399.799,00","59.046.353.039,65","81.349.055.372,24","7.304.697.466,41","0","7.304.697.466,41"], [1115,"580301","Efectivo","555.750,00","834.669.681,46","834.185.844,69","1.039.586,77","0","1.039.586,77"], [1116,"580336","Inversiones","0","1.205.731.290,00","1.205.731.290,00","0","0","0"], [1117,"580338","Operaciones de Crédito público internas de largo plazo","0","2.946.569.590,00","0","2.946.569.590,00","0","2.946.569.590,00"], [1118,"580345","Operaciones de financiamiento externas de largo plazo","29.606.839.189,00","54.059.382.176,00","79.309.138.236,00","4.357.083.129,00","0","4.357.083.129,00"], [1119,"580390","Otros ajustes por diferencia en cambio","4.860,00","302,19","1,55","5.160,64","0","5.160,64"], [1120,"580400","FINANCIEROS","72.150.419.912,43","37.153.954.634,79","4.668.460.977,89","104.635.913.569,33","0","104.635.913.569,33"], [1121,"580401","Actualización financiera de provisiones","9.450.048.014,00","1.187.436.360,00","4.198.443.999,00","6.439.040.375,00","0","6.439.040.375,00"], [1122,"580402","Interés neto por beneficios a los empleados","549.149,00","313.646.347,25","314.195.496,25","0","0","0"], [1123,"580404","Administración de fiducia","7.256.668,00","0","7.256.668,00","0","0","0"], [1124,"580411","Pérdida por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado","0","140.445.762,11","140.445.762,11","0","0","0"], [1125,"580413","Pérdida por medición inicial de inversiones de administración de liquidez a valor de mercado ( valor razonable) con cambios en el patrimonio (otro resultado integral)","14.884.400,00","0","0","14.884.400,00","0","14.884.400,00"], [1126,"580423","Pérdida por baja en cuentas de cuentas por cobrar","3.956.269.827,29","3.365.965.526,41","555.910,53","7.321.679.443,17","0","7.321.679.443,17"], [1127,"580426","Pérdida por Baja en Cuentas de Préstamos por Cobrar","0","208.321.995,00","0","208.321.995,00","0","208.321.995,00"], [1128,"580429","Costo efectivo de títulos emitidos - financiamiento interno de largo plazo","0","11.448.645.697,00","0","11.448.645.697,00","0","11.448.645.697,00"], [1129,"580431","Costo efectivo de títulos emitidos - Financiamiento externo de largo plazo","42.399.233.866,00","13.953.245.175,00","0","56.352.479.041,00","0","56.352.479.041,00"], [1130,"580435","Costo efectivo de préstamos por pagar - Financiamiento interno de largo plazo","4.001.499.030,00","1.656.622.187,00","0","5.658.121.217,00","0","5.658.121.217,00"], [1131,"580437","Costo efectivo de préstamos por pagar - Financiamiento externo de largo plazo","11.944.316.947,00","2.837.187.047,00","0","14.781.503.994,00","0","14.781.503.994,00"], [1132,"580439","Otros intereses de mora","169.075.659,00","63.461,00","0","169.139.120,00","0","169.139.120,00"], [1133,"580447","Intereses de sentencias","6.069.488,00","400.000,00","400.000,00","6.069.488,00","0","6.069.488,00"], [1134,"580452","Aportes al Fondo de Contingencias de las Entidades Estatales por garantías financieras de la Nación","0","931.502.133,00","0","931.502.133,00","0","931.502.133,00"], [1135,"580490","Otros gastos financieros","201.216.864,14","1.110.472.944,02","7.163.142,00","1.304.526.666,16","0","1.304.526.666,16"], [1136,"581100","PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS","919.626.891,29","2.611.609.402,00","0,29","3.531.236.293,00","0","3.531.236.293,00"], [1137,"581103","Empresas Industriales y Comerciales del Estado - Societarias","0,29","0","0,29","0","0","0"], [1138,"581105","Empresas públicas societarias","919.626.891,00","2.611.609.402,00","0","3.531.236.293,00","0","3.531.236.293,00"], [1139,"581200","PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN ASOCIADAS","9.205.781,71","12.941.380,13","0","22.147.161,84","0","22.147.161,84"], [1140,"581203","EMPRESAS INDUSTRIALES Y COMERCIALES DEL ESTADO - SOCIETARIAS","9.205.781,71","12.941.380,13","0","22.147.161,84","0","22.147.161,84"], [1141,"582100","IMPUESTO A LAS GANANCIAS CORRIENTE","23.566.121,00","80.076.196,00","102.570.899,00","1.071.418,00","0","1.071.418,00"], [1142,"582101","Impuesto sobre la renta y complementarios","23.566.121,00","80.076.196,00","102.570.899,00","1.071.418,00","0","1.071.418,00"], [1143,"588800","PARTICIPACIÓN NO CONTROLADORA EN LOS RESULTADOS","0","0","304.145.669,26","-304.145.669,26","0","-304.145.669,26"], [1144,"588801","Participación en los resultados sector privado","0","0","303.724.081,20","-303.724.081,20","0","-303.724.081,20"], [1145,"588802","Participación en los resultados sector público no distrital","0","0","421.588,06","-421.588,06","0","-421.588,06"], [1146,"589000","GASTOS DIVERSOS","420.767.406.433,06","208.593.590.383,30","350.409.952.567,94","278.951.044.248,42","0","278.951.044.248,42"], [1147,"589003","Impuestos asumidos","10.186.232,00","3.319.057,22","5.013.429,00","8.491.860,22","0","8.491.860,22"], [1148,"589009","Aportes en entidades que no se constituyeron como empresas societarias","23.484.728.928,00","0","15.000.000.000,00","8.484.728.928,00","0","8.484.728.928,00"], [1149,"589012","Sentencias","15.494.404.507,90","19.283.551.154,00","170.784.929,00","34.607.170.732,90","0","34.607.170.732,90"], [1150,"589013","Laudos arbitrales y conciliaciones extrajudiciales","569.683.864,00","3.300.140.291,00","0","3.869.824.155,00","0","3.869.824.155,00"], [1151,"589016","Ajustes o mermas sin responsabilidad","60.132.970.861,39","155.164.828,19","13.100,00","60.288.122.589,58","0","60.288.122.589,58"], [1152,"589017","Pérdidas en siniestros","251.128.762,25","131.350.402,25","64.301.054,00","318.178.110,50","0","318.178.110,50"], [1153,"589019","Pérdida por baja en cuentas de activos no fiancieros","92.676.282.455,05","29.228.177.181,62","4.553.553.583,93","117.350.906.052,74","0","117.350.906.052,74"], [1154,"589025","Multas y sanciones","987.552.913,00","3.748.164.856,00","24.329.951,00","4.711.387.818,00","0","4.711.387.818,00"], [1155,"589026","Servicios financieros","22.865.988,02","4.111.865,00","29.853,02","26.948.000,00","0","26.948.000,00"], [1156,"589027","Indemnizaciones","5.045.482,00","52.419.942,00","0","57.465.424,00","0","57.465.424,00"], [1157,"589035","Pérdida por Derechos en Fideicomiso","134.402,43","68.705.539.894,00","68.705.539.894,00","134.402,43","0","134.402,43"], [1158,"589090","Otros gastos diversos","227.132.422.037,02","83.981.650.912,02","261.886.386.773,99","49.227.686.175,05","0","49.227.686.175,05"], [1159,"589300","DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES","165.354.717.669,00","20.209.782.644,00","3.057.500,00","185.561.442.813,00","0","185.561.442.813,00"], [1160,"589301","Ingresos no tributarios","192.449.156,00","90.012.314,00","3.057.500,00","279.403.970,00","0","279.403.970,00"], [1161,"589308","Impuesto predial unificado","3.176.133.001,00","974.655.875,00","0","4.150.788.876,00","0","4.150.788.876,00"], [1162,"589309","Impuesto de Industria y Comercio","137.455.270.735,00","18.399.535.455,00","0","155.854.806.190,00","0","155.854.806.190,00"], [1163,"589315","Impuesto de delineación urbana, estudios y aprobación de plas","3.774.553.000,00","675.279.000,00","0","4.449.832.000,00","0","4.449.832.000,00"], [1164,"589323","Impuesto sobre vehículos automotores","7.077.358.777,00","70.300.000,00","0","7.147.658.777,00","0","7.147.658.777,00"], [1165,"589349","OTROS INGRESOS TRIBUTARIOS DISTRITALES","13.678.953.000,00","0","0","13.678.953.000,00","0","13.678.953.000,00"], [1166,"589700","COSTOS Y GASTOS POR DISTRIBUIR","0","1.237.441.471,00","1.237.441.471,00","0","0","0"], [1167,"589723","Servicios","0","1.237.441.471,00","1.237.441.471,00","0","0","0"], [1168,"589800","SALDOS RECÍPROCAS GASTOS (CR)","0","14.089.427.770,00","68.195.198.696,06","-54.105.770.926,06","0","-54.105.770.926,06"], [1169,"589801","Gastos originados en impuestos y contribuciones","0","0","333.709,00","-333.709,00","0","-333.709,00"], [1170,"589802","Gastos originados por ingresos no tributarios, aportes y cotizaciones","0","0","69.501.603,00","-69.501.603,00","0","-69.501.603,00"], [1171,"589836","Transferencias","0","14.089.427.770,00","15.219.232.029,40","-1.129.804.259,40","0","-1.129.804.259,40"], [1172,"589842","Otros gastos","0","0","707.621.091,00","-707.621.091,00","0","-707.621.091,00"], [1173,"589846","Operaciones Interinstitucionales","0","0","52.198.510.263,66","-52.198.510.263,66","0","-52.198.510.263,66"], [1174,"590000","CIERRE DE INGRESOS, GASTOS Y COSTOS","0","5.140.277.112.762,10","0","5.140.277.112.762,10","0","5.140.277.112.762,10"], [1175,"599800","CIERRE DE CONSOLIDACIÓN","0","5.140.277.112.762,10","0","5.140.277.112.762,10","0","5.140.277.112.762,10"], [1176,"599801","Cierre del estado de actividad consolidado","0","5.140.277.112.762,10","0","5.140.277.112.762,10","0","5.140.277.112.762,10"], [1177,"600000","COSTOS DE VENTAS","127.700.013.896,11","53.429.156.500,41","146.227.620,31","180.982.942.776,21","0","180.982.942.776,21"], [1178,"620000","COSTO DE VENTAS DE BIENES","43.018.359,11","35.370.468,41","114.134,31","78.274.693,21","0","78.274.693,21"], [1179,"620500","BIENES PRODUCIDOS","38.812.480,11","33.640.228,41","114.134,31","72.338.574,21","0","72.338.574,21"], [1180,"620507","Impresos y publicaciones","38.031.125,00","33.013.461,00","0","71.044.586,00","0","71.044.586,00"], [1181,"620590","Otros bienes producidos","781.355,11","626.767,41","114.134,31","1.293.988,21","0","1.293.988,21"], [1182,"621000","BIENES COMERCIALIZADOS","4.205.879,00","1.730.240,00","0","5.936.119,00","0","5.936.119,00"], [1183,"621003","Impresos y publicaciones","2.580.222,00","335.695,00","0","2.915.917,00","0","2.915.917,00"], [1184,"621090","Otras ventas de bienes comercializados","1.625.657,00","1.394.545,00","0","3.020.202,00","0","3.020.202,00"], [1185,"630000","COSTO DE VENTAS DE SERVICIOS","127.656.995.537,00","53.393.786.032,00","146.113.486,00","180.904.668.083,00","0","180.904.668.083,00"], [1186,"630500","SERVICIOS EDUCATIVOS","123.613.892.408,00","52.540.169.087,00","146.113.486,00","176.007.948.009,00","0","176.007.948.009,00"], [1187,"630501","Educación formal - preescolar","0","12.176.124,00","12.176.124,00","0","0","0"], [1188,"630502","Educación formal - básica primaria","0","62.909.973,00","62.909.973,00","0","0","0"], [1189,"630503","Educación formal - básica secundaria","0","54.792.557,00","54.792.557,00","0","0","0"], [1190,"630504","Educación formal - media académica","0","16.234.832,00","16.234.832,00","0","0","0"], [1191,"630507","Educación formal - superior formación tecnológica","14.986.484.687,00","9.327.626.373,00","0","24.314.111.060,00","0","24.314.111.060,00"], [1192,"630508","Educación formal - superior formación profesional","95.309.121.741,00","35.751.503.928,00","0","131.060.625.669,00","0","131.060.625.669,00"], [1193,"630509","Educación formal - superior postgrado","4.769.843.569,00","2.604.759.110,00","0","7.374.602.679,00","0","7.374.602.679,00"], [1194,"630510","Educación no formal - formación en artes y oficios","196.326.311,00","0","0","196.326.311,00","0","196.326.311,00"], [1195,"630550","Servicios conexos a la educación","8.352.116.100,00","4.710.166.190,00","0","13.062.282.290,00","0","13.062.282.290,00"], [1196,"639000","OTROS SERVICIOS","4.043.103.129,00","853.616.945,00","0","4.896.720.074,00","0","4.896.720.074,00"], [1197,"639090","Otros servicios","4.043.103.129,00","853.616.945,00","0","4.896.720.074,00","0","4.896.720.074,00"], [1198,"700000","COSTOS DE TRANSFORMACIÓN","0","877.147.245.202,73","877.147.245.202,73","0","0","0"], [1199,"710000","BIENES","0","7.880.615.587,73","7.880.615.587,73","0","0","0"], [1200,"711600","IMPRESOS Y PUBLICACIONES","0","70.284.156,00","70.284.156,00","0","0","0"], [1201,"711611","Gastos de personal diversos","68.680.321,00","70.284.156,00","0","138.964.477,00","0","138.964.477,00"], [1202,"711695","Traslado de costos (Cr)","-68.680.321,00","0","70.284.156,00","-138.964.477,00","0","-138.964.477,00"], [1203,"719000","OTROS BIENES PRODUCIDOS","0","7.810.331.431,73","7.810.331.431,73","0","0","0"], [1204,"719001","Materia prima","6.914.202.378,00","1.405.797.632,00","1.405.797.632,00","6.914.202.378,00","0","6.914.202.378,00"], [1205,"719002","Materiales","0","95.916.004,00","95.916.004,00","0","0","0"], [1206,"719003","Generales","1.809.500.390,64","1.794.633.316,73","1.356.874.168,00","2.247.259.539,37","0","2.247.259.539,37"], [1207,"719004","Sueldos y salarios","514.173.900,00","2.156.806.125,00","1.807.813.683,00","863.166.342,00","0","863.166.342,00"], [1208,"719006","Contribuciones efectivas","119.729.464,00","33.151.683,00","0","152.881.147,00","0","152.881.147,00"], [1209,"719007","Aportes sobre la nómina","17.421.621,00","5.686.308,00","0","23.107.929,00","0","23.107.929,00"], [1210,"719010","Prestaciones sociales","133.644.883,00","39.547.499,00","1.425.308,00","171.767.074,00","0","171.767.074,00"], [1211,"719011","Gastos de personal diversos","1.101.875.502,00","337.732.734,00","0","1.439.608.236,00","0","1.439.608.236,00"], [1212,"719095","Traslado de costos (Cr)","-10.610.548.138,64","1.941.060.130,00","3.142.504.636,73","-11.811.992.645,37","0","-11.811.992.645,37"], [1213,"720000","SERVICIOS EDUCATIVOS","0","868.400.882.591,00","868.400.882.591,00","0","0","0"], [1214,"720100","EDUCACIÓN FORMAL - PREESCOLAR","0","71.878.996.700,00","71.878.996.700,00","0","0","0"], [1215,"720101","Materiales","358.116.739,00","160.572.023,00","0","518.688.762,00","0","518.688.762,00"], [1216,"720102","Generales","2.504.164.525,00","1.608.351.950,00","21.508.747,00","4.091.007.728,00","0","4.091.007.728,00"], [1217,"720103","Sueldos y salarios","116.717.828.198,00","66.272.597.108,00","0","182.990.425.306,00","0","182.990.425.306,00"], [1218,"720104","Contribuciones imputadas","2.223.467.209,00","867.418.948,00","0","3.090.886.157,00","0","3.090.886.157,00"], [1219,"720105","Contribuciones efectivas","2.373.007.326,00","1.315.843.068,00","0","3.688.850.394,00","0","3.688.850.394,00"], [1220,"720106","Aportes sobre la nómina","2.973.605.618,00","1.647.997.470,00","0","4.621.603.088,00","0","4.621.603.088,00"], [1221,"720107","Depreciación y amortización","18.855.170,00","5.508.697,00","0","24.363.867,00","0","24.363.867,00"], [1222,"720195","Traslado de costos (Cr)","-127.169.044.785,00","707.436,00","71.857.487.953,00","-199.025.825.302,00","0","-199.025.825.302,00"], [1223,"720200","EDUCACIÓN FORMAL - BÁSICA PRIMARIA","0","265.842.075.540,00","265.842.075.540,00","0","0","0"], [1224,"720201","Materiales","969.577.199,00","743.250.461,00","1.749.000,00","1.711.078.660,00","0","1.711.078.660,00"], [1225,"720202","Generales","7.992.263.614,00","5.185.155.595,00","5.015.221,00","13.172.403.988,00","0","13.172.403.988,00"], [1226,"720203","Sueldos y salarios","396.377.787.657,00","238.690.422.698,00","0","635.068.210.355,00","0","635.068.210.355,00"], [1227,"720204","Contribuciones imputadas","7.848.587.975,00","2.912.061.699,00","0","10.760.649.674,00","0","10.760.649.674,00"], [1228,"720205","Contribuciones efectivas","14.633.545.177,00","8.114.365.586,00","0","22.747.910.763,00","0","22.747.910.763,00"], [1229,"720206","Aportes sobre la nómina","18.335.182.427,00","10.162.579.914,00","0","28.497.762.341,00","0","28.497.762.341,00"], [1230,"720207","Depreciación y amortización","37.098.178,00","11.716.662,00","0","48.814.840,00","0","48.814.840,00"], [1231,"720295","Traslado de costos (Cr)","-446.194.042.227,00","22.522.925,00","265.835.311.319,00","-712.006.830.621,00","0","-712.006.830.621,00"], [1232,"720300","EDUCACIÓN FORMAL - BÁSICA SECUNDARIA","0","459.656.755.843,00","459.656.755.843,00","0","0","0"], [1233,"720301","Materiales","836.456.556,00","337.517.147,00","0","1.173.973.703,00","0","1.173.973.703,00"], [1234,"720302","Generales","7.634.009.997,00","4.657.553.875,00","4.318.910,00","12.287.244.962,00","0","12.287.244.962,00"], [1235,"720303","Sueldos y salarios","715.145.361.158,00","421.673.998.398,00","0","1.136.819.359.556,00","0","1.136.819.359.556,00"], [1236,"720304","Contribuciones imputadas","12.872.326.103,00","4.815.619.765,00","0","17.687.945.868,00","0","17.687.945.868,00"], [1237,"720305","Contribuciones efectivas","22.543.569.597,00","12.500.509.146,00","0","35.044.078.743,00","0","35.044.078.743,00"], [1238,"720306","Aportes sobre la nómina","28.248.578.871,00","15.655.975.965,00","0","43.904.554.836,00","0","43.904.554.836,00"], [1239,"720307","Depreciación y amortización","30.481.982,00","11.845.492,00","0","42.327.474,00","0","42.327.474,00"], [1240,"720395","Traslado de costos (Cr)","-787.310.784.264,00","3.736.055,00","459.652.436.933,00","-1.246.959.485.142,00","0","-1.246.959.485.142,00"], [1241,"720400","EDUCACIÓN FORMAL - MEDIA ACADÉMICA","0","3.718.926.723,00","3.718.926.723,00","0","0","0"], [1242,"720401","Materiales","486.602.411,00","266.602.723,00","0","753.205.134,00","0","753.205.134,00"], [1243,"720402","Generales","3.675.363.122,00","3.442.872.011,00","2.987.680,00","7.115.247.453,00","0","7.115.247.453,00"], [1244,"720407","Depreciación y amortización","31.206.137,00","7.046.599,00","0","38.252.736,00","0","38.252.736,00"], [1245,"720495","Traslado de costos (Cr)","-4.193.171.670,00","2.405.390,00","3.715.939.043,00","-7.906.705.323,00","0","-7.906.705.323,00"], [1246,"720500","EDUCACIÓN FORMAL - MEDIA TÉCNICA","0","5.992.443,00","5.992.443,00","0","0","0"], [1247,"720502","Generales","2.607.299,00","5.992.443,00","0","8.599.742,00","0","8.599.742,00"], [1248,"720595","Traslado de costos (Cr)","-2.607.299,00","0","5.992.443,00","-8.599.742,00","0","-8.599.742,00"], [1249,"720700","EDUCACIÓN FORMAL - SUPERIOR - FORMACIÓN TECNOLÓGICA","0","9.336.129.981,00","9.336.129.981,00","0","0","0"], [1250,"720702","Generales","1.853.664.859,00","781.670.328,00","249.802,00","2.635.085.385,00","0","2.635.085.385,00"], [1251,"720703","Sueldos y salarios","11.718.379.011,00","3.187.957.444,00","0","14.906.336.455,00","0","14.906.336.455,00"], [1252,"720709","Prestaciones sociales","1.414.440.817,00","5.366.502.209,00","8.253.806,00","6.772.689.220,00","0","6.772.689.220,00"], [1253,"720795","Traslado de costos (Cr)","-14.986.484.687,00","0","9.327.626.373,00","-24.314.111.060,00","0","-24.314.111.060,00"], [1254,"720800","EDUCACIÓN FORMAL - SUPERIOR - FORMACIÓN PROFESIONAL","0","50.567.772.144,00","50.567.772.144,00","0","0","0"], [1255,"720802","Generales","14.416.193.354,00","6.722.217.990,00","15.035.191,00","21.123.376.153,00","0","21.123.376.153,00"], [1256,"720803","Sueldos y salarios","46.585.154.869,00","11.915.513.330,00","12.549.413,00","58.488.118.786,00","0","58.488.118.786,00"], [1257,"720805","Contribuciones efectivas","13.312.981.613,00","7.145.822.639,00","0","20.458.804.252,00","0","20.458.804.252,00"], [1258,"720806","Aportes sobre la nómina","1.773.826.400,00","1.220.951.800,00","0","2.994.778.200,00","0","2.994.778.200,00"], [1259,"720809","Prestaciones sociales","19.220.965.505,00","23.563.266.385,00","14.788.683.612,00","27.995.548.278,00","0","27.995.548.278,00"], [1260,"720895","Traslado de costos (Cr)","-95.309.121.741,00","0","35.751.503.928,00","-131.060.625.669,00","0","-131.060.625.669,00"], [1261,"720900","EDUCACIÓN FORMAL - SUPERIOR - POSTGRADO","0","2.604.759.110,00","2.604.759.110,00","0","0","0"], [1262,"720902","Generales","3.006.604.120,00","1.508.327.463,00","0","4.514.931.583,00","0","4.514.931.583,00"], [1263,"720903","Sueldos y salarios","1.472.185.019,00","766.669.766,00","0","2.238.854.785,00","0","2.238.854.785,00"], [1264,"720909","Prestaciones sociales","291.054.430,00","329.761.881,00","0","620.816.311,00","0","620.816.311,00"], [1265,"720995","Traslado de costos (Cr)","-4.769.843.569,00","0","2.604.759.110,00","-7.374.602.679,00","0","-7.374.602.679,00"], [1266,"725000","SERVICIOS CONEXOS A LA EDUCACIÓN","0","4.789.474.107,00","4.789.474.107,00","0","0","0"], [1267,"725001","Materiales","26.015.504,00","0","0","26.015.504,00","0","26.015.504,00"], [1268,"725002","Generales","5.471.331.106,00","3.997.495.904,00","436.116.379,00","9.032.710.631,00","0","9.032.710.631,00"], [1269,"725003","Sueldos y salarios","602.812.645,00","262.551.750,00","0","865.364.395,00","0","865.364.395,00"], [1270,"725009","PRESTACIONES SOCIALES","98.041.936,00","121.279.905,00","0","219.321.841,00","0","219.321.841,00"], [1271,"725010","Gastos de personal diversos","1.553.335.852,00","408.146.548,00","0","1.961.482.400,00","0","1.961.482.400,00"], [1272,"725095","Traslado de costos (Cr)","-7.751.537.043,00","0","4.353.357.728,00","-12.104.894.771,00","0","-12.104.894.771,00"], [1273,"790000","OTROS SERVICIOS","0","865.747.024,00","865.747.024,00","0","0","0"], [1274,"799000","OTROS SERVICIOS","0","865.747.024,00","865.747.024,00","0","0","0"], [1275,"799002","Generales","301.329.713,00","42.949.803,00","626.858,00","343.652.658,00","0","343.652.658,00"], [1276,"799003","Sueldos y salarios","1.242.136.247,00","148.279.607,00","122.092,00","1.390.293.762,00","0","1.390.293.762,00"], [1277,"799005","Contribuciones efectivas","363.380.170,00","41.611.372,00","0","404.991.542,00","0","404.991.542,00"], [1278,"799006","Aportes sobre la nómina","80.986.418,00","9.388.173,00","0","90.374.591,00","0","90.374.591,00"], [1279,"799009","Prestaciones sociales","584.218.992,00","136.483.839,00","11.381.129,00","709.321.702,00","0","709.321.702,00"], [1280,"799010","Gastos de personal diversos","1.471.051.589,00","487.034.230,00","0","1.958.085.819,00","0","1.958.085.819,00"], [1281,"799095","Traslado de costos (Cr)","-4.043.103.129,00","0","853.616.945,00","-4.896.720.074,00","0","-4.896.720.074,00"], [1282,"800000","CUENTAS DE ORDEN DEUDORAS","0","16.119.231.304.139,30","16.119.231.304.139,30","0","0","0"], [1283,"810000","ACTIVOS CONTINGENTES","5.364.462.263.363,14","924.917.627.751,56","873.827.365.931,05","5.415.552.525.183,65","0","5.415.552.525.183,65"], [1284,"812000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","1.694.599.090.004,12","292.036.920.310,56","180.445.399.178,05","1.806.190.611.136,63","0","1.806.190.611.136,63"], [1285,"812001","Civiles","134.565.232.002,00","8.795.805.152,00","117.259.391,00","143.243.777.763,00","0","143.243.777.763,00"], [1286,"812002","Laborales","100.340.722,00","64.413.475,00","0","164.754.197,00","0","164.754.197,00"], [1287,"812003","Penales","5.325.925.491,00","2.000.000,00","285.132.218,00","5.042.793.273,00","0","5.042.793.273,00"], [1288,"812004","Administrativas","538.876.097.724,12","169.556.964.792,56","167.931.350.633,05","540.501.711.883,63","0","540.501.711.883,63"], [1289,"812005","Obligaciones fiscales","870.544.297.020,00","37.500.470.000,00","11.150.916.000,00","896.893.851.020,00","0","896.893.851.020,00"], [1290,"812090","Otros litigios y mecanismos alternativos de solución de conflictos","145.187.197.045,00","76.117.266.891,00","960.740.936,00","220.343.723.000,00","0","220.343.723.000,00"], [1291,"812800","GARANTÍAS CONTRACTUALES","0","18.825.300,00","0","18.825.300,00","0","18.825.300,00"], [1292,"812804","Contratos de obra","0","18.825.300,00","0","18.825.300,00","0","18.825.300,00"], [1293,"819000","OTROS DERECHOS CONTINGENTES","3.669.863.173.359,02","632.861.882.141,00","693.381.966.753,00","3.609.343.088.747,02","0","3.609.343.088.747,02"], [1294,"819003","Intereses de mora","1.352.397.532.126,64","405.470.994.189,00","93.471.430.306,00","1.664.397.096.009,64","0","1.664.397.096.009,64"], [1295,"819090","Otros derechos contingentes","2.317.465.641.232,38","227.390.887.952,00","599.910.536.447,00","1.944.945.992.737,38","0","1.944.945.992.737,38"], [1296,"830000","DEUDORAS DE CONTROL","12.550.861.720.503,70","3.746.354.353.834,47","12.469.828.467.841,50","3.827.387.606.496,65","0","3.827.387.606.496,65"], [1297,"830100","BIENES Y DERECHOS ENTREGADOS EN GARANTÍA","70.819.837,00","955.622.052,00","1.009.927.856,00","16.514.033,00","0","16.514.033,00"], [1298,"830102","Derechos","70.819.837,00","955.622.052,00","1.009.927.856,00","16.514.033,00","0","16.514.033,00"], [1299,"830600","BIENES ENTREGADOS EN CUSTODIA","1.486.107.382.731,50","10.827.228.390,00","535.483.060.143,00","961.451.550.978,50","0","961.451.550.978,50"], [1300,"830601","Inversiones","1.486.069.768.714,00","10.612.470.000,00","535.260.004.692,00","961.422.234.022,00","0","961.422.234.022,00"], [1301,"830602","Inventarios","36.555.199,00","214.758.390,00","223.055.451,00","28.258.138,00","0","28.258.138,00"], [1302,"830616","Pagarés, letras de cambio y otros","1.058.818,50","0","0","1.058.818,50","0","1.058.818,50"], [1303,"831000","BONOS, TÍTULOS Y ESPECIES NO COLOCADOS","0","2.799.997.540.452,00","2.799.997.540.452,00","0","0","0"], [1304,"831001","Bonos","0","2.799.997.540.452,00","2.799.997.540.452,00","0","0","0"], [1305,"831200","DOCUMENTOS ENTREGADOS PARA SU COBRO","6.049.607.358,00","0","0","6.049.607.358,00","0","6.049.607.358,00"], [1306,"831201","Pagarés","5.874.607.358,00","0","0","5.874.607.358,00","0","5.874.607.358,00"], [1307,"831290","Otros documentos entregados para su cobro","175.000.000,00","0","0","175.000.000,00","0","175.000.000,00"], [1308,"831300","MERCANCÍAS ENTREGADAS EN CONSIGNACIÓN","311.410.236,00","0","0","311.410.236,00","0","311.410.236,00"], [1309,"831301","Mercancías entregadas en consignación","311.410.236,00","0","0","311.410.236,00","0","311.410.236,00"], [1310,"831500","BIENES Y DERECHOS RETIRADOS","1.223.174.981.209,06","414.108.994.479,70","387.538.475.542,93","1.249.745.500.145,83","0","1.249.745.500.145,83"], [1311,"831510","Propiedades, planta y equipo","32.816.133.695,38","8.605.210.655,70","3.172.208.931,93","38.249.135.419,15","0","38.249.135.419,15"], [1312,"831532","Bienes de beneficio y uso público","93.227.323.665,00","0","0","93.227.323.665,00","0","93.227.323.665,00"], [1313,"831535","Rentas por cobrar","1.096.828.934.977,00","404.732.103.824,00","384.306.307.791,00","1.117.254.731.010,00","0","1.117.254.731.010,00"], [1314,"831536","Deudores","87.964.496,13","0","0","87.964.496,13","0","87.964.496,13"], [1315,"831537","Inventarios","45.946.692,00","0","0","45.946.692,00","0","45.946.692,00"], [1316,"831590","Otros activos retirados","168.677.683,55","771.680.000,00","59.958.820,00","880.398.863,55","0","880.398.863,55"], [1317,"834400","ACTIVOS Y FLUJOS FUTUROS TITULARIZADOS","0","27.642.373,30","27.642.373,30","0","0","0"], [1318,"834404","Activos","0","27.642.373,30","27.642.373,30","0","0","0"], [1319,"834700","BIENES ENTREGADOS A TERCEROS","9.166.248.207.861,83","156.930.531.916,00","8.571.742.283.867,80","751.436.455.910,03","0","751.436.455.910,03"], [1320,"834704","Propiedades, planta y equipo","743.060.565.043,40","156.499.945.416,00","234.860.253.814,80","664.700.256.644,60","0","664.700.256.644,60"], [1321,"834790","Otros bienes entregados a terceros","8.423.187.642.818,43","430.586.500,00","8.336.882.030.053,00","86.736.199.265,43","0","86.736.199.265,43"], [1322,"835400","RECAUDO POR LA ENAJENACIÓN DE ACTIVOS AL SECTOR PRIVADO","1.200.110.000,00","919.765.000,00","163.800,00","2.119.711.200,00","0","2.119.711.200,00"], [1323,"835403","Bienes Muebles","1.200.110.000,00","919.765.000,00","163.800,00","2.119.711.200,00","0","2.119.711.200,00"], [1324,"835500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","53.669.977.564,00","119.872.340,00","991.658.246,00","52.798.191.658,00","0","52.798.191.658,00"], [1325,"835510","Activos","991.658.246,00","0","991.658.246,00","0","0","0"], [1326,"835511","Gastos","52.678.319.318,00","119.872.340,00","0","52.798.191.658,00","0","52.798.191.658,00"], [1327,"836100","RESPONSABILIDADES EN PROCESO","63.039.969.287,51","288.734.235.360,09","5.965.320.433,31","345.808.884.214,29","0","345.808.884.214,29"], [1328,"836101","Internas","5.731.539.588,04","13.487.566.753,23","1.374.543.462,31","17.844.562.878,96","0","17.844.562.878,96"], [1329,"836102","Ante autoridad competente","57.308.429.699,47","275.246.668.606,86","4.590.776.971,00","327.964.321.335,33","0","327.964.321.335,33"], [1330,"836900","DESEMBOLSOS BIENESTAR UNIVERSITARIO","804.705.068,00","0","0","804.705.068,00","0","804.705.068,00"], [1331,"836909","Gastos de viaje","804.705.068,00","0","0","804.705.068,00","0","804.705.068,00"], [1332,"837000","GASTOS DE INVESTIGACIÓN INSTITUCIONES DE EDUCACIÓN SUPERIOR","152.938.727,00","0","0","152.938.727,00","0","152.938.727,00"], [1333,"837090","Gastos diversos","152.938.727,00","0","0","152.938.727,00","0","152.938.727,00"], [1334,"839000","OTRAS CUENTAS DEUDORAS DE CONTROL","550.031.610.623,86","73.732.921.471,38","167.072.395.127,24","456.692.136.968,00","0","456.692.136.968,00"], [1335,"839001","Acuerdos de pago por rentas por cobrar","3.281.977.655,00","0","0","3.281.977.655,00","0","3.281.977.655,00"], [1336,"839008","Decomisos por infracciones al medio ambiente","116.009.900,00","0","0","116.009.900,00","0","116.009.900,00"], [1337,"839090","Otras cuentas deudoras de control","546.633.623.068,86","73.732.921.471,38","167.072.395.127,24","453.294.149.413,00","0","453.294.149.413,00"], [1338,"890000","DEUDORAS POR CONTRA (CR)","-17.915.323.983.866,90","11.447.959.322.553,30","2.775.575.470.366,73","-9.242.940.131.680,30","0","-9.242.940.131.680,30"], [1339,"890500","ACTIVOS CONTINGENTES POR CONTRA (CR)","-5.364.462.263.363,14","515.341.021.314,05","566.431.283.134,56","-5.415.552.525.183,65","0","-5.415.552.525.183,65"], [1340,"890506","Litigios y mecanismos alternativos de solución de conflictos","-1.694.599.090.004,12","144.149.390.120,05","255.740.911.252,56","-1.806.190.611.136,63","0","-1.806.190.611.136,63"], [1341,"890509","Garantías contractuales","0","0","18.825.300,00","-18.825.300,00","0","-18.825.300,00"], [1342,"890590","Otros derechos contingentes","-3.669.863.173.359,02","371.191.631.194,00","310.671.546.582,00","-3.609.343.088.747,02","0","-3.609.343.088.747,02"], [1343,"891500","DEUDORAS DE CONTROL POR CONTRA (CR)","-12.550.861.720.503,70","10.932.618.301.239,20","2.209.144.187.232,17","-3.827.387.606.496,65","0","-3.827.387.606.496,65"], [1344,"891502","Bienes entregados en custodia","-1.486.107.382.731,50","535.481.690.642,00","10.825.858.889,00","-961.451.550.978,50","0","-961.451.550.978,50"], [1345,"891503","Bonos, títulos y especies no colocados","0","1.399.998.770.226,00","1.399.998.770.226,00","0","0","0"], [1346,"891504","Documentos entregados para su cobro","-6.049.607.358,00","0","0","-6.049.607.358,00","0","-6.049.607.358,00"], [1347,"891505","Mercancías entregadas en consignación","-311.410.236,00","0","0","-311.410.236,00","0","-311.410.236,00"], [1348,"891506","Activos retirados","-1.223.174.981.209,06","296.461.233.986,93","323.031.752.923,70","-1.249.745.500.145,83","0","-1.249.745.500.145,83"], [1349,"891516","Ejecución de proyectos de inversión","-53.669.977.564,00","991.658.246,00","119.872.340,00","-52.798.191.658,00","0","-52.798.191.658,00"], [1350,"891518","Bienes entregados a terceros","-9.166.248.207.861,83","8.571.643.548.867,80","156.831.796.916,00","-751.436.455.910,03","0","-751.436.455.910,03"], [1351,"891521","Responsabilidades en proceso","-63.039.969.287,51","5.982.373.626,31","288.751.288.553,09","-345.808.884.214,29","0","-345.808.884.214,29"], [1352,"891525","Bienes y derechos entregados en garantía","-70.819.837,00","1.009.927.856,00","955.622.052,00","-16.514.033,00","0","-16.514.033,00"], [1353,"891528","Recaudo por enajenación de activos al sector privado","-1.200.110.000,00","163.800,00","919.765.000,00","-2.119.711.200,00","0","-2.119.711.200,00"], [1354,"891569","Desembolsos bienestar universitario","-804.705.068,00","0","0","-804.705.068,00","0","-804.705.068,00"], [1355,"891570","Gastos de investigación Instituciones de educación superior","-152.938.727,00","0","0","-152.938.727,00","0","-152.938.727,00"], [1356,"891590","Otras cuentas deudoras de control","-550.031.610.623,86","121.048.933.988,24","27.709.460.332,38","-456.692.136.968,00","0","-456.692.136.968,00"], [1357,"900000","CUENTAS DE ORDEN ACREEDORAS","0","4.353.580.575.930,19","4.353.580.575.930,19","0","0","0"], [1358,"910000","PASIVOS CONTINGENTES","22.934.201.334.818,00","2.811.725.506.500,00","953.384.413.072,00","21.075.860.241.390,00","0","21.075.860.241.390,00"], [1359,"912000","LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS","3.177.913.472.337,00","389.225.277.115,00","364.399.481.307,00","3.153.087.676.529,00","0","3.153.087.676.529,00"], [1360,"912001","Civiles","7.985.500.692,00","318.577.893,00","249.020.355,00","7.915.943.154,00","0","7.915.943.154,00"], [1361,"912002","Laborales","8.744.275.504,00","1.630.043.860,00","1.026.975.134,00","8.141.206.778,00","0","8.141.206.778,00"], [1362,"912004","Administrativos","2.354.230.740.414,00","267.192.503.872,00","149.441.498.379,00","2.236.479.734.921,00","0","2.236.479.734.921,00"], [1363,"912005","Obligaciones fiscales","6.506.971.159,00","565.579.059,00","799.590.841,00","6.740.982.941,00","0","6.740.982.941,00"], [1364,"912090","Otros litigios y mecanismos alternativos de solución de conflictos","800.445.984.568,00","119.518.572.431,00","212.882.396.598,00","893.809.808.735,00","0","893.809.808.735,00"], [1365,"912800","GARANTÍAS CONTRACTUALES","24.880.677.319,00","60.257.858.554,00","61.255.198.698,00","25.878.017.463,00","0","25.878.017.463,00"], [1366,"912807","Promesas de compraventa","24.880.677.319,00","60.257.858.554,00","61.255.198.698,00","25.878.017.463,00","0","25.878.017.463,00"], [1367,"919000","OTROS PASIVOS CONTINGENTES","19.731.407.185.162,00","2.362.242.370.831,00","527.729.733.067,00","17.896.894.547.398,00","0","17.896.894.547.398,00"], [1368,"919090","Otras responsabilidades contingentes","19.731.407.185.162,00","2.362.242.370.831,00","527.729.733.067,00","17.896.894.547.398,00","0","17.896.894.547.398,00"], [1369,"930000","ACREEDORAS DE CONTROL","1.165.317.859.051,79","387.681.247.247,33","368.845.474.913,09","1.146.482.086.717,55","0","1.146.482.086.717,55"], [1370,"930100","BIENES Y DERECHOS RECIBIDOS EN GARANTÍA","457.696.086.823,00","21.728.641.365,00","21.692.320.177,00","457.659.765.635,00","0","457.659.765.635,00"], [1371,"930101","Bienes","429.524.448.896,00","11.354.498.690,00","11.196.596.483,00","429.366.546.689,00","0","429.366.546.689,00"], [1372,"930102","Derechos","28.171.637.927,00","10.374.142.675,00","10.495.723.694,00","28.293.218.946,00","0","28.293.218.946,00"], [1373,"930600","BIENES RECIBIDOS EN CUSTODIA","89.729.399.418,02","17.440.041.292,33","20.905.074.973,86","93.194.433.099,55","0","93.194.433.099,55"], [1374,"930602","Inventarios","152.260.000,00","0","0","152.260.000,00","0","152.260.000,00"], [1375,"930616","Pagarés, letras de cambio y otros","496.506.418,51","15.058.848.066,33","15.628.389.518,86","1.066.047.871,04","0","1.066.047.871,04"], [1376,"930617","Propiedades, planta y equipo","78.764.261.348,51","14.034.575,00","5.215.505.804,00","83.965.732.577,51","0","83.965.732.577,51"], [1377,"930618","Otros activos","61.179.651,00","61.179.651,00","61.179.651,00","61.179.651,00","0","61.179.651,00"], [1378,"930690","Otros bienes recibidos en custodia","10.255.192.000,00","2.305.979.000,00","0","7.949.213.000,00","0","7.949.213.000,00"], [1379,"930800","RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS","25.110.990.498,00","26.188.829.063,00","46.960.628.046,00","45.882.789.481,00","0","45.882.789.481,00"], [1380,"930802","Inversiones","294.495.456,00","294.495.456,00","62.616.000,00","62.616.000,00","0","62.616.000,00"], [1381,"930803","Recursos Entregados en Administracion - Encargos Fiduciario","23.120.287.316,00","25.894.333.607,00","24.086.339.835,00","21.312.293.544,00","0","21.312.293.544,00"], [1382,"930804","Recursos entregados en administración - Fiducia mercantil","0","0","22.599.968.300,00","22.599.968.300,00","0","22.599.968.300,00"], [1383,"930806","Bienes","1.696.207.726,00","0","211.703.911,00","1.907.911.637,00","0","1.907.911.637,00"], [1384,"935500","EJECUCIÓN DE PROYECTOS DE INVERSIÓN","81.462.500.289,77","2.587.817.712,00","0,23","78.874.682.578,00","0","78.874.682.578,00"], [1385,"935501","Pasivos","78.874.682.578,00","0","0","78.874.682.578,00","0","78.874.682.578,00"], [1386,"935502","Ingresos","2.587.817.711,77","2.587.817.712,00","0,23","0","0","0"], [1387,"939000","OTRAS CUENTAS ACREEDORAS DE CONTROL","511.318.882.023,00","319.735.917.815,00","279.287.451.716,00","470.870.415.924,00","0","470.870.415.924,00"], [1388,"939004","Pasivos cancelados por prescripción","765.848.696,00","0","0","765.848.696,00","0","765.848.696,00"], [1389,"939011","Contratos pendientes de ejecución","391.541.700.774,00","89.066.688.102,00","33.036.136.466,00","335.511.149.138,00","0","335.511.149.138,00"], [1390,"939012","Facturación glosada en la adquisición de servicios de salud","15.861.627.284,00","0","0","15.861.627.284,00","0","15.861.627.284,00"], [1391,"939013","Convenios","29.451.310.142,00","227.917.250.100,00","223.956.644.900,00","25.490.704.942,00","0","25.490.704.942,00"], [1392,"939090","Otras cuentas acreedoras de control","73.698.395.127,00","2.751.979.613,00","22.294.670.350,00","93.241.085.864,00","0","93.241.085.864,00"], [1393,"990000","ACREEDORAS POR CONTRA (DB)","-24.099.519.193.869,70","1.154.173.822.182,86","3.031.350.687.945,10","-22.222.342.328.107,50","0","-22.222.342.328.107,50"], [1394,"990500","RPASIVOS CONTINGENTES POR CONTRA (DB)","-22.934.201.334.818,00","802.018.868.322,00","2.660.359.961.750,00","-21.075.860.241.390,00","0","-21.075.860.241.390,00"], [1395,"990505","Litigios y mecanismos alternativos de solución de conflictos","-3.177.913.472.337,00","212.909.744.097,00","237.735.539.905,00","-3.153.087.676.529,00","0","-3.153.087.676.529,00"], [1396,"990511","Garantías contractuales","-24.880.677.319,00","61.255.198.698,00","60.257.858.554,00","-25.878.017.463,00","0","-25.878.017.463,00"], [1397,"990590","Otras responsabilidades contingentes","-19.731.407.185.162,00","527.853.925.527,00","2.362.366.563.291,00","-17.896.894.547.398,00","0","-17.896.894.547.398,00"], [1398,"991500","ACREEDORAS DE CONTROL POR CONTRA (DB)","-1.165.317.859.051,79","352.154.953.860,86","370.990.726.195,10","-1.146.482.086.717,55","0","-1.146.482.086.717,55"], [1399,"991502","Bienes recibidos en custodia","-89.729.399.418,02","18.550.216.322,86","15.085.182.641,33","-93.194.433.099,55","0","-93.194.433.099,55"], [1400,"991510","Recursos Administrados en nombre de Terceros","-25.110.990.498,00","42.287.703.575,00","21.515.904.592,00","-45.882.789.481,00","0","-45.882.789.481,00"], [1401,"991522","Ejecución de proyectos de inversión","-81.462.500.289,77","0","2.587.817.711,77","-78.874.682.578,00","0","-78.874.682.578,00"], [1402,"991524","Bienes y derechos recibidos en garantía","-457.696.086.823,00","11.518.779.502,00","11.555.100.690,00","-457.659.765.635,00","0","-457.659.765.635,00"], [1403,"991590","Otras cuentas acreedoras de control","-511.318.882.023,00","279.798.254.461,00","320.246.720.560,00","-470.870.415.924,00","0","-470.870.415.924"] ]}