<100000>110000EFECTIVO Y EQUIVALENTES AL EFECTIVO<231.122.691.812.278,00>6.955.112.924.344,63<43.070.005.199.725,50>22.338.197.721.675,80<48.320.182.150.335,50>24.205.607.593.128,10<225.872.514.861.668,00>5.087.703.052.892,29<13.021.704.431.774,60>5.087.703.052.892,29<212.850.810.429.893,00>0 <100000>110500CAJA<231.122.691.812.278,00>630.659.618,00<43.070.005.199.725,50>817.170.063.383,54<48.320.182.150.335,50>817.798.723.001,54<225.872.514.861.668,00>2.000.000,00<13.021.704.431.774,60>2.000.000,00<212.850.810.429.893,00>0 <100000>110501Caja principal<231.122.691.812.278,00>11.088.531,00<43.070.005.199.725,50>817.050.785.975,54<48.320.182.150.335,50>817.059.874.506,54<225.872.514.861.668,00>2.000.000,00<13.021.704.431.774,60>2.000.000,00<212.850.810.429.893,00>0 <100000>110502Caja menor<231.122.691.812.278,00>619.571.087,00<43.070.005.199.725,50>119.277.408,00<48.320.182.150.335,50>738.848.495,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>111000DEPÓSITOS EN INSTITUCIONES FINANCIERAS<231.122.691.812.278,00>6.766.483.494.864,89<43.070.005.199.725,50>20.095.502.960.148,30<48.320.182.150.335,50>22.096.083.982.268,60<225.872.514.861.668,00>4.765.902.472.744,55<13.021.704.431.774,60>4.765.902.472.744,55<212.850.810.429.893,00>0 <100000>111005Cuenta corriente<231.122.691.812.278,00>35.698.976.623,06<43.070.005.199.725,50>5.531.554.169.110,56<48.320.182.150.335,50>5.366.838.324.597,84<225.872.514.861.668,00>200.414.821.135,78<13.021.704.431.774,60>200.414.821.135,78<212.850.810.429.893,00>0 <100000>111006Cuenta de ahorro<231.122.691.812.278,00>6.722.624.269.348,72<43.070.005.199.725,50>13.414.230.568.563,50<48.320.182.150.335,50>15.581.297.430.829,40<225.872.514.861.668,00>4.555.557.407.082,82<13.021.704.431.774,60>4.555.557.407.082,82<212.850.810.429.893,00>0 <100000>111011Depósitos en el exterior<231.122.691.812.278,00>731.823.997,23<43.070.005.199.725,50>45.762.587.488,30<48.320.182.150.335,50>43.870.223.147,46<225.872.514.861.668,00>2.624.188.338,07<13.021.704.431.774,60>2.624.188.338,07<212.850.810.429.893,00>0 <100000>111013Depósitos para fondos de solidaridad y redistribución del ingreso<231.122.691.812.278,00>7.428.424.895,88<43.070.005.199.725,50>33.327.792.526,00<48.320.182.150.335,50>33.450.161.234,00<225.872.514.861.668,00>7.306.056.187,88<13.021.704.431.774,60>7.306.056.187,88<212.850.810.429.893,00>0 <100000>111090Otros depósitos en instituciones financieras<231.122.691.812.278,00>0<43.070.005.199.725,50>1.070.627.842.459,89<48.320.182.150.335,50>1.070.627.842.459,89<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>112000FONDOS EN TRÁNSITO<231.122.691.812.278,00>59.375.893.777,00<43.070.005.199.725,50>1.190.268.917.722,00<48.320.182.150.335,50>1.222.810.407.156,00<225.872.514.861.668,00>26.834.404.343,00<13.021.704.431.774,60>26.834.404.343,00<212.850.810.429.893,00>0 <100000>112010Red bancaria<231.122.691.812.278,00>59.375.893.777,00<43.070.005.199.725,50>1.190.268.917.722,00<48.320.182.150.335,50>1.222.810.407.156,00<225.872.514.861.668,00>26.834.404.343,00<13.021.704.431.774,60>26.834.404.343,00<212.850.810.429.893,00>0 <100000>113200EFECTIVO DE USO RESTRINGIDO<231.122.691.812.278,00>119.406.837.934,74<43.070.005.199.725,50>16.979.363.740,00<48.320.182.150.335,50>61.567.238.451,00<225.872.514.861.668,00>74.818.963.223,74<13.021.704.431.774,60>74.818.963.223,74<212.850.810.429.893,00>0 <100000>113205Caja<231.122.691.812.278,00>7.950.000,00<43.070.005.199.725,50>0<48.320.182.150.335,50>7.950.000,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>113210Depósitos en Instituciones Financieras<231.122.691.812.278,00>119.398.887.934,74<43.070.005.199.725,50>16.979.363.740,00<48.320.182.150.335,50>61.559.288.451,00<225.872.514.861.668,00>74.818.963.223,74<13.021.704.431.774,60>74.818.963.223,74<212.850.810.429.893,00>0 <100000>113300EQUIVALENTES AL EFECTIVO<231.122.691.812.278,00>9.216.038.150,00<43.070.005.199.725,50>218.276.416.682,00<48.320.182.150.335,50>7.347.242.251,00<225.872.514.861.668,00>220.145.212.581,00<13.021.704.431.774,60>220.145.212.581,00<212.850.810.429.893,00>0 <100000>113301Certificados de Depósito a término<231.122.691.812.278,00>2.021.355.452,00<43.070.005.199.725,50>67.000.000,00<48.320.182.150.335,50>80.000.000,00<225.872.514.861.668,00>2.008.355.452,00<13.021.704.431.774,60>2.008.355.452,00<212.850.810.429.893,00>0 <100000>113307Bonos y títulos<231.122.691.812.278,00>7.194.682.698,00<43.070.005.199.725,50>218.209.416.682,00<48.320.182.150.335,50>7.267.242.251,00<225.872.514.861.668,00>218.136.857.129,00<13.021.704.431.774,60>218.136.857.129,00<212.850.810.429.893,00>0 <100000>120000INVERSIONES E INSTRUMENTOS DERIVADOS<231.122.691.812.278,00>14.502.104.072.000,30<43.070.005.199.725,50>1.837.640.443.323,64<48.320.182.150.335,50>2.203.381.393.418,30<225.872.514.861.668,00>14.136.363.121.905,70<13.021.704.431.774,60>1.812.667.819.224,00<212.850.810.429.893,00>12.323.695.302.681,70 <100000>122100INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO<231.122.691.812.278,00>1.561.176.235.137,54<43.070.005.199.725,50>731.056.251.850,71<48.320.182.150.335,50>1.491.465.592.211,25<225.872.514.861.668,00>800.766.894.777,00<13.021.704.431.774,60>800.766.894.777,00<212.850.810.429.893,00>0 <100000>122102Certificados de depósito a término (CDT)<231.122.691.812.278,00>1.539.870.761.617,00<43.070.005.199.725,50>719.175.174.647,00<48.320.182.150.335,50>1.476.671.263.706,00<225.872.514.861.668,00>782.374.672.558,00<13.021.704.431.774,60>782.374.672.558,00<212.850.810.429.893,00>0 <100000>122104Bonos y títulos emitidos por entidades del exterior<231.122.691.812.278,00>3.481.350.829,54<43.070.005.199.725,50>11.312.977.675,71<48.320.182.150.335,50>14.794.328.505,25<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>122113Acciones ordinarias<231.122.691.812.278,00>17.824.122.691,00<43.070.005.199.725,50>568.099.528,00<48.320.182.150.335,50>0<225.872.514.861.668,00>18.392.222.219,00<13.021.704.431.774,60>18.392.222.219,00<212.850.810.429.893,00>0 <100000>122200INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL PATRIMONIO (OTRO RESULTADO INTEGRAL)<231.122.691.812.278,00>35.253.631,00<43.070.005.199.725,50>549.631,00<48.320.182.150.335,50>12.728.496,00<225.872.514.861.668,00>23.074.766,00<13.021.704.431.774,60>0<212.850.810.429.893,00>23.074.766,00 <100000>122202Instrumentos de patrimonio - Empresas privadas<231.122.691.812.278,00>35.253.631,00<43.070.005.199.725,50>549.631,00<48.320.182.150.335,50>12.728.496,00<225.872.514.861.668,00>23.074.766,00<13.021.704.431.774,60>0<212.850.810.429.893,00>23.074.766,00 <100000>122300INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A COSTO AMORTIZADO<231.122.691.812.278,00>846.380.385.746,00<43.070.005.199.725,50>730.088.323.150,92<48.320.182.150.335,50>564.567.784.449,92<225.872.514.861.668,00>1.011.900.924.447,00<13.021.704.431.774,60>1.011.900.924.447,00<212.850.810.429.893,00>0 <100000>122302Certificados de depósito a término (CDT)<231.122.691.812.278,00>846.380.385.746,00<43.070.005.199.725,50>730.088.323.150,92<48.320.182.150.335,50>564.567.784.449,92<225.872.514.861.668,00>1.011.900.924.447,00<13.021.704.431.774,60>1.011.900.924.447,00<212.850.810.429.893,00>0 <100000>122400INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ AL COSTO<231.122.691.812.278,00>40.563.389.518,88<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>40.563.389.518,88<13.021.704.431.774,60>0<212.850.810.429.893,00>40.563.389.518,88 <100000>122413Acciones ordinarias<231.122.691.812.278,00>22.623.295.700,45<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>22.623.295.700,45<13.021.704.431.774,60>0<212.850.810.429.893,00>22.623.295.700,45 <100000>122415Cuotas o partes de interés social<231.122.691.812.278,00>303.759.490,43<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>303.759.490,43<13.021.704.431.774,60>0<212.850.810.429.893,00>303.759.490,43 <100000>122490Otras inversiones de administración de liquidez al costo<231.122.691.812.278,00>17.636.334.328,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>17.636.334.328,00<13.021.704.431.774,60>0<212.850.810.429.893,00>17.636.334.328,00 <100000>122700INVERSIONES EN CONTROLADAS CONTABILIZADAS POR EL MÉTODO DE PARTICIPACIÓN PATRIMONIAL<231.122.691.812.278,00>12.281.544.224.977,80<43.070.005.199.725,50>375.127.311.792,01<48.320.182.150.335,50>54.309.015.358,00<225.872.514.861.668,00>12.602.362.521.411,80<13.021.704.431.774,60>0<212.850.810.429.893,00>12.602.362.521.411,80 <100000>122703Empresas industriales y comerciales del Estado - Societarias<231.122.691.812.278,00>1.546.014.346.130,86<43.070.005.199.725,50>181.708.709.795,01<48.320.182.150.335,50>883.528.211,00<225.872.514.861.668,00>1.726.839.527.714,87<13.021.704.431.774,60>0<212.850.810.429.893,00>1.726.839.527.714,87 <100000>122704Sociedades de economía mixta<231.122.691.812.278,00>10.715.023.750.304,00<43.070.005.199.725,50>193.418.601.997,00<48.320.182.150.335,50>50.813.877.745,00<225.872.514.861.668,00>10.857.628.474.556,00<13.021.704.431.774,60>0<212.850.810.429.893,00>10.857.628.474.556,00 <100000>122705Empresas públicas societarias<231.122.691.812.278,00>20.506.128.543,00<43.070.005.199.725,50>0<48.320.182.150.335,50>2.611.609.402,00<225.872.514.861.668,00>17.894.519.141,00<13.021.704.431.774,60>0<212.850.810.429.893,00>17.894.519.141,00 <100000>128000DETERIORO ACUMULADO DE INVERSIONES (CR)<231.122.691.812.278,00>-227.595.417.010,90<43.070.005.199.725,50>1.368.006.899,00<48.320.182.150.335,50>93.026.272.903,13<225.872.514.861.668,00>-319.253.683.015,03<13.021.704.431.774,60>0<212.850.810.429.893,00>-319.253.683.015,03 <100000>128042Inversiones de administración de liquidez al costo<231.122.691.812.278,00>-7.594.152.210,90<43.070.005.199.725,50>1.368.006.899,00<48.320.182.150.335,50>2.110.272.903,13<225.872.514.861.668,00>-8.336.418.215,03<13.021.704.431.774,60>0<212.850.810.429.893,00>-8.336.418.215,03 <100000>128044Inversiones en controladas contabilizadas por el método de participación patrimonial<231.122.691.812.278,00>-220.001.264.800,00<43.070.005.199.725,50>0<48.320.182.150.335,50>90.916.000.000,00<225.872.514.861.668,00>-310.917.264.800,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-310.917.264.800,00 <100000>130000CUENTAS POR COBRAR<231.122.691.812.278,00>5.601.672.220.328,71<43.070.005.199.725,50>6.376.913.448.019,62<48.320.182.150.335,50>8.178.686.727.896,54<225.872.514.861.668,00>3.799.898.940.451,79<13.021.704.431.774,60>2.358.891.982.269,51<212.850.810.429.893,00>1.441.006.958.182,28 <100000>130500IMPUESTOS, RETENCIÓN EN LA FUENTE Y ANTICIPOS DE IMPUESTOS<231.122.691.812.278,00>926.659.105.523,00<43.070.005.199.725,50>2.350.153.417.400,81<48.320.182.150.335,50>2.402.805.827.367,81<225.872.514.861.668,00>874.006.695.556,00<13.021.704.431.774,60>874.006.695.556,00<212.850.810.429.893,00>0 <100000>130502Impuesto de registro<231.122.691.812.278,00>0<43.070.005.199.725,50>32.128.373.251,00<48.320.182.150.335,50>32.128.373.251,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>130505Retenciones en la fuente<231.122.691.812.278,00>3.171.335.000,00<43.070.005.199.725,50>222.708.475.917,00<48.320.182.150.335,50>224.193.575.917,00<225.872.514.861.668,00>1.686.235.000,00<13.021.704.431.774,60>1.686.235.000,00<212.850.810.429.893,00>0 <100000>130507Impuesto predial unificado<231.122.691.812.278,00>596.876.584.087,00<43.070.005.199.725,50>206.713.549.132,00<48.320.182.150.335,50>271.401.060.132,00<225.872.514.861.668,00>532.189.073.087,00<13.021.704.431.774,60>532.189.073.087,00<212.850.810.429.893,00>0 <100000>130508Impuesto de industria y comercio<231.122.691.812.278,00>139.630.303.840,00<43.070.005.199.725,50>1.023.672.793.856,00<48.320.182.150.335,50>1.019.480.263.856,00<225.872.514.861.668,00>143.822.833.840,00<13.021.704.431.774,60>143.822.833.840,00<212.850.810.429.893,00>0 <100000>130519Impuesto de delineación urbana, estudios y aprobación de planos<231.122.691.812.278,00>13.372.684.000,00<43.070.005.199.725,50>390.966.873.774,00<48.320.182.150.335,50>380.294.490.774,00<225.872.514.861.668,00>24.045.067.000,00<13.021.704.431.774,60>24.045.067.000,00<212.850.810.429.893,00>0 <100000>130522Impuesto al consumo de  tabaco y cigarrillos<231.122.691.812.278,00>24.687.131.669,00<43.070.005.199.725,50>109.480.261.587,50<48.320.182.150.335,50>93.190.979.312,50<225.872.514.861.668,00>40.976.413.944,00<13.021.704.431.774,60>40.976.413.944,00<212.850.810.429.893,00>0 <100000>130523Impuesto al consumo de licores, vinos, aperitivos y similares o participación porcentual<231.122.691.812.278,00>0<43.070.005.199.725,50>20.552.434.470,00<48.320.182.150.335,50>20.552.434.470,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>130524Impuesto al consumo de cerveza<231.122.691.812.278,00>1.605.023.614,00<43.070.005.199.725,50>140.631.485.147,00<48.320.182.150.335,50>140.006.213.076,00<225.872.514.861.668,00>2.230.295.685,00<13.021.704.431.774,60>2.230.295.685,00<212.850.810.429.893,00>0 <100000>130533Impuesto sobre vehículos automotores<231.122.691.812.278,00>147.229.050.313,00<43.070.005.199.725,50>45.696.308.566,31<48.320.182.150.335,50>63.955.574.879,31<225.872.514.861.668,00>128.969.784.000,00<13.021.704.431.774,60>128.969.784.000,00<212.850.810.429.893,00>0 <100000>130535Sobretasa a la gasolina<231.122.691.812.278,00>32.488.000,00<43.070.005.199.725,50>100.158.733.000,00<48.320.182.150.335,50>100.158.733.000,00<225.872.514.861.668,00>32.488.000,00<13.021.704.431.774,60>32.488.000,00<212.850.810.429.893,00>0 <100000>130536Sobretasa al ACPM<231.122.691.812.278,00>0<43.070.005.199.725,50>15.264.900.293,00<48.320.182.150.335,50>15.264.900.293,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>130546Impuesto a ganadores sorteos ordinarios<231.122.691.812.278,00>0<43.070.005.199.725,50>567.863.320,00<48.320.182.150.335,50>567.863.320,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>130548Impuesto a loterías foráneas<231.122.691.812.278,00>0<43.070.005.199.725,50>1.664.152.978,00<48.320.182.150.335,50>1.664.152.978,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>130553Impuesto unificado de azar y espectáculos<231.122.691.812.278,00>54.505.000,00<43.070.005.199.725,50>7.959.092.123,00<48.320.182.150.335,50>7.959.092.123,00<225.872.514.861.668,00>54.505.000,00<13.021.704.431.774,60>54.505.000,00<212.850.810.429.893,00>0 <100000>130558Impuesto a publicidad exterior visual<231.122.691.812.278,00>0<43.070.005.199.725,50>1.337.939.640,00<48.320.182.150.335,50>1.337.939.640,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>130570Sobretasa al Consumo de Cigarrillos y Tabaco Elaborado<231.122.691.812.278,00>0<43.070.005.199.725,50>21.092.886.763,00<48.320.182.150.335,50>21.092.886.763,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>130590Otros impuestos distritales<231.122.691.812.278,00>0<43.070.005.199.725,50>9.557.293.583,00<48.320.182.150.335,50>9.557.293.583,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>131100CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS<231.122.691.812.278,00>1.831.467.778.618,67<43.070.005.199.725,50>840.781.719.715,56<48.320.182.150.335,50>1.139.709.507.811,83<225.872.514.861.668,00>1.532.539.990.522,40<13.021.704.431.774,60>476.481.558.662,40<212.850.810.429.893,00>1.056.058.431.860,00 <100000>131101Tasas<231.122.691.812.278,00>7.989.956.600,00<43.070.005.199.725,50>5.870.943.587,00<48.320.182.150.335,50>10.079.269.328,00<225.872.514.861.668,00>3.781.630.859,00<13.021.704.431.774,60>485.371.253,00<212.850.810.429.893,00>3.296.259.606,00 <100000>131102Multas<231.122.691.812.278,00>725.999.729.058,67<43.070.005.199.725,50>105.300.258.469,56<48.320.182.150.335,50>98.723.139.556,83<225.872.514.861.668,00>732.576.847.971,40<13.021.704.431.774,60>45.949.627.823,40<212.850.810.429.893,00>686.627.220.148,00 <100000>131103Intereses<231.122.691.812.278,00>1.556.685.962,00<43.070.005.199.725,50>56.510.270.448,00<48.320.182.150.335,50>57.534.296.996,00<225.872.514.861.668,00>532.659.414,00<13.021.704.431.774,60>307.454.926,00<212.850.810.429.893,00>225.204.488,00 <100000>131104Sanciones<231.122.691.812.278,00>221.876.574.874,00<43.070.005.199.725,50>200.322.016.002,00<48.320.182.150.335,50>176.811.360.075,00<225.872.514.861.668,00>245.387.230.801,00<13.021.704.431.774,60>208.095.963.463,00<212.850.810.429.893,00>37.291.267.338,00 <100000>131107Inscripciones<231.122.691.812.278,00>0<43.070.005.199.725,50>588.739.600,00<48.320.182.150.335,50>588.739.600,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>131112Participación en el transporte por oleoductos<231.122.691.812.278,00>0<43.070.005.199.725,50>5.006.318,00<48.320.182.150.335,50>5.006.318,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>131113Estampillas<231.122.691.812.278,00>0<43.070.005.199.725,50>34.112.473.271,00<48.320.182.150.335,50>34.112.473.271,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>131118Licencias<231.122.691.812.278,00>79.962.900,00<43.070.005.199.725,50>2.237.967.840,00<48.320.182.150.335,50>2.273.172.888,00<225.872.514.861.668,00>44.757.852,00<13.021.704.431.774,60>16.258.741,00<212.850.810.429.893,00>28.499.111,00 <100000>131127Contribuciones<231.122.691.812.278,00>589.075.237.223,00<43.070.005.199.725,50>344.190.469.270,00<48.320.182.150.335,50>702.694.894.806,00<225.872.514.861.668,00>230.570.811.687,00<13.021.704.431.774,60>215.304.831.491,00<212.850.810.429.893,00>15.265.980.196,00 <100000>131138Renta del monopolio de juegos de suerte y azar<231.122.691.812.278,00>0<43.070.005.199.725,50>9.271.913.717,00<48.320.182.150.335,50>9.271.913.717,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>131145Derechos de explotacion no relacionados con al infraestructura de transporte<231.122.691.812.278,00>2.720.691.302,00<43.070.005.199.725,50>18.151.517.500,00<48.320.182.150.335,50>18.015.347.438,00<225.872.514.861.668,00>2.856.861.364,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.856.861.364,00 <100000>131190Otras contribuciones, tasas e ingresos no tributarios<231.122.691.812.278,00>282.168.940.699,00<43.070.005.199.725,50>64.220.143.693,00<48.320.182.150.335,50>29.599.893.818,00<225.872.514.861.668,00>316.789.190.574,00<13.021.704.431.774,60>6.322.050.965,00<212.850.810.429.893,00>310.467.139.609,00 <100000>131600VENTA DE BIENES<231.122.691.812.278,00>0<43.070.005.199.725,50>25.828.040,00<48.320.182.150.335,50>10.403.000,00<225.872.514.861.668,00>15.425.040,00<13.021.704.431.774,60>15.425.040,00<212.850.810.429.893,00>0 <100000>131604Productos manufacturados<231.122.691.812.278,00>0<43.070.005.199.725,50>22.598.040,00<48.320.182.150.335,50>7.173.000,00<225.872.514.861.668,00>15.425.040,00<13.021.704.431.774,60>15.425.040,00<212.850.810.429.893,00>0 <100000>131606Bienes comercializados<231.122.691.812.278,00>0<43.070.005.199.725,50>3.230.000,00<48.320.182.150.335,50>3.230.000,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>131700PRESTACIÓN DE SERVICIOS<231.122.691.812.278,00>8.443.808.526,80<43.070.005.199.725,50>14.690.958.217,00<48.320.182.150.335,50>18.178.499.210,17<225.872.514.861.668,00>4.956.267.533,63<13.021.704.431.774,60>4.956.267.533,63<212.850.810.429.893,00>0 <100000>131701Servicios Educativos<231.122.691.812.278,00>304.955.996,00<43.070.005.199.725,50>309.086.261,00<48.320.182.150.335,50>235.506.433,00<225.872.514.861.668,00>378.535.824,00<13.021.704.431.774,60>378.535.824,00<212.850.810.429.893,00>0 <100000>131716Servicios informativos<231.122.691.812.278,00>250.720.994,00<43.070.005.199.725,50>2.100.739.757,00<48.320.182.150.335,50>2.350.179.656,00<225.872.514.861.668,00>1.281.095,00<13.021.704.431.774,60>1.281.095,00<212.850.810.429.893,00>0 <100000>131719Administración de proyectos<231.122.691.812.278,00>3.160.064.414,00<43.070.005.199.725,50>5.387.149.549,00<48.320.182.150.335,50>8.547.213.963,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>131726Recreativos, culturales, y deportivos<231.122.691.812.278,00>1.533.486.544,80<43.070.005.199.725,50>3.669.177.997,00<48.320.182.150.335,50>5.136.592.138,17<225.872.514.861.668,00>66.072.403,63<13.021.704.431.774,60>66.072.403,63<212.850.810.429.893,00>0 <100000>131790Otros servicios<231.122.691.812.278,00>3.194.580.578,00<43.070.005.199.725,50>3.224.804.653,00<48.320.182.150.335,50>1.909.007.020,00<225.872.514.861.668,00>4.510.378.211,00<13.021.704.431.774,60>4.510.378.211,00<212.850.810.429.893,00>0 <100000>133700TRANSFERENCIAS POR COBRAR<231.122.691.812.278,00>758.019.699.002,00<43.070.005.199.725,50>1.442.022.185.951,77<48.320.182.150.335,50>1.499.903.440.203,00<225.872.514.861.668,00>700.138.444.750,77<13.021.704.431.774,60>700.138.444.750,77<212.850.810.429.893,00>0 <100000>133702Sistema General de Regalías<231.122.691.812.278,00>628.629.414.011,00<43.070.005.199.725,50>37.470.628.680,18<48.320.182.150.335,50>30.849.257.948,00<225.872.514.861.668,00>635.250.784.743,18<13.021.704.431.774,60>635.250.784.743,18<212.850.810.429.893,00>0 <100000>133703Sistema General de Participaciones - Participación para salud<231.122.691.812.278,00>0<43.070.005.199.725,50>187.666.700.310,00<48.320.182.150.335,50>187.666.700.310,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>133704Sistema General de Participaciones - Participación para educación<231.122.691.812.278,00>0<43.070.005.199.725,50>575.718.033.059,00<48.320.182.150.335,50>575.718.033.059,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>133705Sistema General de Participaciones - Participación para propósito general<231.122.691.812.278,00>21.013.687.513,00<43.070.005.199.725,50>66.763.227.749,00<48.320.182.150.335,50>70.054.225.422,00<225.872.514.861.668,00>17.722.689.840,00<13.021.704.431.774,60>17.722.689.840,00<212.850.810.429.893,00>0 <100000>133707Sistema General de Participaciones - Programas de alimentación escolar<231.122.691.812.278,00>650.464.161,00<43.070.005.199.725,50>1.853.970.644,00<48.320.182.150.335,50>1.951.392.478,00<225.872.514.861.668,00>553.042.327,00<13.021.704.431.774,60>553.042.327,00<212.850.810.429.893,00>0 <100000>133710Sistema General de Participaciones - Participación para agua potable y saneamiento básico<231.122.691.812.278,00>11.606.618.994,00<43.070.005.199.725,50>32.988.256.764,00<48.320.182.150.335,50>34.819.856.973,00<225.872.514.861.668,00>9.775.018.785,00<13.021.704.431.774,60>9.775.018.785,00<212.850.810.429.893,00>0 <100000>133712Otras Transferencias<231.122.691.812.278,00>96.119.514.323,00<43.070.005.199.725,50>539.561.368.745,59<48.320.182.150.335,50>598.843.974.013,00<225.872.514.861.668,00>36.836.909.055,59<13.021.704.431.774,60>36.836.909.055,59<212.850.810.429.893,00>0 <100000>138400OTRAS CUENTAS POR COBRAR<231.122.691.812.278,00>1.651.724.591.600,72<43.070.005.199.725,50>841.636.831.799,13<48.320.182.150.335,50>1.440.364.195.396,33<225.872.514.861.668,00>1.052.997.228.003,52<13.021.704.431.774,60>192.037.888.816,21<212.850.810.429.893,00>860.959.339.187,31 <100000>138405Comisiones<231.122.691.812.278,00>27.589.316,00<43.070.005.199.725,50>138.395.951,38<48.320.182.150.335,50>162.861.937,00<225.872.514.861.668,00>3.123.330,38<13.021.704.431.774,60>3.123.330,38<212.850.810.429.893,00>0 <100000>138408Cuotas partes de pensiones<231.122.691.812.278,00>245.813.706.632,00<43.070.005.199.725,50>102.735.525.100,00<48.320.182.150.335,50>141.811.672.192,00<225.872.514.861.668,00>206.737.559.540,00<13.021.704.431.774,60>1.965.586.426,00<212.850.810.429.893,00>204.771.973.114,00 <100000>138412Descuentos no autorizados<231.122.691.812.278,00>14.964.152,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>14.964.152,00<13.021.704.431.774,60>14.964.152,00<212.850.810.429.893,00>0 <100000>138413Devolución IVA para entidades de educación superior<231.122.691.812.278,00>1.246.440.522,00<43.070.005.199.725,50>1.431.052.150,00<48.320.182.150.335,50>1.246.440.522,00<225.872.514.861.668,00>1.431.052.150,00<13.021.704.431.774,60>1.431.052.150,00<212.850.810.429.893,00>0 <100000>138414Dividendos y participaciones por cobrar<231.122.691.812.278,00>824.258.567.159,00<43.070.005.199.725,50>62.092.334.700,00<48.320.182.150.335,50>508.104.010.551,00<225.872.514.861.668,00>378.246.891.308,00<13.021.704.431.774,60>0<212.850.810.429.893,00>378.246.891.308,00 <100000>138416Enajenación de Activos<231.122.691.812.278,00>0<43.070.005.199.725,50>2.660.257.129,00<48.320.182.150.335,50>2.209.224.429,00<225.872.514.861.668,00>451.032.700,00<13.021.704.431.774,60>0<212.850.810.429.893,00>451.032.700,00 <100000>138417Esquemas de cobro<231.122.691.812.278,00>601.122.457,00<43.070.005.199.725,50>0<48.320.182.150.335,50>257.623.914,00<225.872.514.861.668,00>343.498.543,00<13.021.704.431.774,60>0<212.850.810.429.893,00>343.498.543,00 <100000>138418Excedentes financieros<231.122.691.812.278,00>60.000.000.000,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>60.000.000.000,00<13.021.704.431.774,60>60.000.000.000,00<212.850.810.429.893,00>0 <100000>138421Indemnizaciones<231.122.691.812.278,00>92.837.081.468,16<43.070.005.199.725,50>8.238.567.696,00<48.320.182.150.335,50>5.080.592.347,00<225.872.514.861.668,00>95.995.056.817,16<13.021.704.431.774,60>9.439.926.527,16<212.850.810.429.893,00>86.555.130.290,00 <100000>138426Pago por cuenta de terceros<231.122.691.812.278,00>2.387.050.258,00<43.070.005.199.725,50>3.137.743.881,00<48.320.182.150.335,50>3.749.887.254,00<225.872.514.861.668,00>1.774.906.885,00<13.021.704.431.774,60>1.371.816.379,00<212.850.810.429.893,00>403.090.506,00 <100000>138432Responsabilidades fiscales<231.122.691.812.278,00>9.901.793.293,47<43.070.005.199.725,50>16.943.394.404,23<48.320.182.150.335,50>625.325.219,66<225.872.514.861.668,00>26.219.862.478,04<13.021.704.431.774,60>11.092.189.220,04<212.850.810.429.893,00>15.127.673.258,00 <100000>138435Otros intereses de mora<231.122.691.812.278,00>34.032.051.188,98<43.070.005.199.725,50>10.122.875.927,00<48.320.182.150.335,50>1.322.055.641,00<225.872.514.861.668,00>42.832.871.474,98<13.021.704.431.774,60>3.599.204.763,00<212.850.810.429.893,00>39.233.666.711,98 <100000>138436Otros intereses por cobrar<231.122.691.812.278,00>16.416.863.765,00<43.070.005.199.725,50>10.129.964.592,00<48.320.182.150.335,50>8.285.307.354,00<225.872.514.861.668,00>18.261.521.003,00<13.021.704.431.774,60>18.261.521.003,00<212.850.810.429.893,00>0 <100000>138439Arrendamiento operativo<231.122.691.812.278,00>173.621.163,00<43.070.005.199.725,50>2.040.546.123,01<48.320.182.150.335,50>2.007.850.164,00<225.872.514.861.668,00>206.317.122,01<13.021.704.431.774,60>172.095.068,01<212.850.810.429.893,00>34.222.054,00 <100000>138440Rendimientos de recursos del Sistema General de Regalías<231.122.691.812.278,00>0<43.070.005.199.725,50>365.517.052,19<48.320.182.150.335,50>0<225.872.514.861.668,00>365.517.052,19<13.021.704.431.774,60>365.517.052,19<212.850.810.429.893,00>0 <100000>138490Saldos - Otras cuentas por cobrar<231.122.691.812.278,00>364.013.740.226,11<43.070.005.199.725,50>621.600.657.093,32<48.320.182.150.335,50>765.501.343.871,67<225.872.514.861.668,00>220.113.053.447,76<13.021.704.431.774,60>84.320.892.745,43<212.850.810.429.893,00>135.792.160.702,33 <100000>138500CUENTAS POR COBRAR DE DIFÍCIL RECAUDO<231.122.691.812.278,00>2.008.133.163.614,45<43.070.005.199.725,50>723.001.042.065,96<48.320.182.150.335,50>842.772.677.123,24<225.872.514.861.668,00>1.888.361.528.557,17<13.021.704.431.774,60>1.850.525.406.582,71<212.850.810.429.893,00>37.836.121.974,46 <100000>138502Prestación de servicios<231.122.691.812.278,00>3.075.291.877,00<43.070.005.199.725,50>601.099.114,00<48.320.182.150.335,50>2.189.584.253,00<225.872.514.861.668,00>1.486.806.738,00<13.021.704.431.774,60>2.800.000,00<212.850.810.429.893,00>1.484.006.738,00 <100000>138514Impuestos<231.122.691.812.278,00>1.281.998.929.069,06<43.070.005.199.725,50>631.262.396.065,50<48.320.182.150.335,50>680.101.528.585,78<225.872.514.861.668,00>1.233.159.796.548,78<13.021.704.431.774,60>1.233.159.796.548,78<212.850.810.429.893,00>0 <100000>138515Contribuciones, tasas e ingresos no tributarios<231.122.691.812.278,00>686.825.711.342,89<43.070.005.199.725,50>82.960.321.793,00<48.320.182.150.335,50>158.499.939.962,00<225.872.514.861.668,00>611.286.093.173,89<13.021.704.431.774,60>601.679.077.270,89<212.850.810.429.893,00>9.607.015.903,00 <100000>138590Otras cuentas por cobrar de difícil recaudo<231.122.691.812.278,00>36.233.231.325,50<43.070.005.199.725,50>8.177.225.093,46<48.320.182.150.335,50>1.981.624.322,46<225.872.514.861.668,00>42.428.832.096,50<13.021.704.431.774,60>15.683.732.763,04<212.850.810.429.893,00>26.745.099.333,46 <100000>138600DETERIORO ACUMULADO DE CUENTAS POR COBRAR (CR)<231.122.691.812.278,00>-1.582.775.926.556,93<43.070.005.199.725,50>164.601.464.829,39<48.320.182.150.335,50>834.942.177.784,16<225.872.514.861.668,00>-2.253.116.639.511,70<13.021.704.431.774,60>-1.739.269.704.672,21<212.850.810.429.893,00>-513.846.934.839,49 <100000>138602Prestación de servicios<231.122.691.812.278,00>-377.847.251,73<43.070.005.199.725,50>405.571.446,25<48.320.182.150.335,50>454.354.032,15<225.872.514.861.668,00>-426.629.837,63<13.021.704.431.774,60>-350.738.075,00<212.850.810.429.893,00>-75.891.762,63 <100000>138613Impuestos por cobrar<231.122.691.812.278,00>-780.930.333.717,00<43.070.005.199.725,50>10.018.531.364,00<48.320.182.150.335,50>452.768.178.980,00<225.872.514.861.668,00>-1.223.679.981.333,00<13.021.704.431.774,60>-1.223.679.981.333,00<212.850.810.429.893,00>0 <100000>138614Contribuciones, tasas e ingresos no tributarios<231.122.691.812.278,00>-685.521.063.471,67<43.070.005.199.725,50>147.503.009.593,74<48.320.182.150.335,50>329.840.994.114,24<225.872.514.861.668,00>-867.859.047.992,17<13.021.704.431.774,60>-490.077.876.536,17<212.850.810.429.893,00>-377.781.171.456,00 <100000>138690Otras cuentas por cobrar<231.122.691.812.278,00>-115.946.682.116,53<43.070.005.199.725,50>6.674.352.425,40<48.320.182.150.335,50>51.878.650.657,77<225.872.514.861.668,00>-161.150.980.348,90<13.021.704.431.774,60>-25.161.108.728,04<212.850.810.429.893,00>-135.989.871.620,86 <100000>140000PRÉSTAMOS POR COBRAR<231.122.691.812.278,00>9.943.760.224,25<43.070.005.199.725,50>98.320.567.070,85<48.320.182.150.335,50>9.690.793.654,73<225.872.514.861.668,00>98.573.533.640,37<13.021.704.431.774,60>95.883.598.289,17<212.850.810.429.893,00>2.689.935.351,20 <100000>141500PRÉSTAMOS CONCEDIDOS<231.122.691.812.278,00>4.154.734.381,25<43.070.005.199.725,50>93.882.357.544,85<48.320.182.150.335,50>1.202.448.134,93<225.872.514.861.668,00>96.834.643.791,17<13.021.704.431.774,60>94.853.273.524,17<212.850.810.429.893,00>1.981.370.267,00 <100000>141507Préstamos educativos<231.122.691.812.278,00>15.008.795,00<43.070.005.199.725,50>92.716.609.976,00<48.320.182.150.335,50>14.153.728,83<225.872.514.861.668,00>92.717.465.042,17<13.021.704.431.774,60>92.717.465.042,17<212.850.810.429.893,00>0 <100000>141520Préstamos de vivienda<231.122.691.812.278,00>3.389.594.427,25<43.070.005.199.725,50>938.128.431,85<48.320.182.150.335,50>1.077.437.833,10<225.872.514.861.668,00>3.250.285.026,00<13.021.704.431.774,60>1.281.347.024,00<212.850.810.429.893,00>1.968.938.002,00 <100000>141523Micro crédito<231.122.691.812.278,00>5.200.210,00<43.070.005.199.725,50>0<48.320.182.150.335,50>5.200.210,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>141525Créditos a empleados<231.122.691.812.278,00>744.930.949,00<43.070.005.199.725,50>227.619.137,00<48.320.182.150.335,50>105.656.363,00<225.872.514.861.668,00>866.893.723,00<13.021.704.431.774,60>854.461.458,00<212.850.810.429.893,00>12.432.265,00 <100000>147700PRÉSTAMOS POR COBRAR DE DIFÍCIL RECAUDO<231.122.691.812.278,00>15.773.432.520,00<43.070.005.199.725,50>868.592.627,00<48.320.182.150.335,50>3.021.147.675,00<225.872.514.861.668,00>13.620.877.472,00<13.021.704.431.774,60>1.335.714.870,00<212.850.810.429.893,00>12.285.162.602,00 <100000>147701Présramos concedidos<231.122.691.812.278,00>15.773.432.520,00<43.070.005.199.725,50>868.592.627,00<48.320.182.150.335,50>3.021.147.675,00<225.872.514.861.668,00>13.620.877.472,00<13.021.704.431.774,60>1.335.714.870,00<212.850.810.429.893,00>12.285.162.602,00 <100000>148000DETERIORO ACUMULADO DE PRÉSTAMOS POR COBRAR (CR)<231.122.691.812.278,00>-9.984.406.677,00<43.070.005.199.725,50>3.569.616.899,00<48.320.182.150.335,50>5.467.197.844,80<225.872.514.861.668,00>-11.881.987.622,80<13.021.704.431.774,60>-305.390.105,00<212.850.810.429.893,00>-11.576.597.517,80 <100000>148003Préstamos concedidos<231.122.691.812.278,00>-9.984.406.677,00<43.070.005.199.725,50>3.569.616.899,00<48.320.182.150.335,50>5.467.197.844,80<225.872.514.861.668,00>-11.881.987.622,80<13.021.704.431.774,60>-305.390.105,00<212.850.810.429.893,00>-11.576.597.517,80 <100000>150000INVENTARIOS<231.122.691.812.278,00>336.008.599.198,89<43.070.005.199.725,50>226.093.564.531,21<48.320.182.150.335,50>167.814.269.207,32<225.872.514.861.668,00>394.287.894.522,78<13.021.704.431.774,60>394.287.894.522,78<212.850.810.429.893,00>0 <100000>150500BIENES PRODUCIDOS<231.122.691.812.278,00>269.405.783,00<43.070.005.199.725,50>395.146.711,00<48.320.182.150.335,50>330.041.244,00<225.872.514.861.668,00>334.511.250,00<13.021.704.431.774,60>334.511.250,00<212.850.810.429.893,00>0 <100000>150502Construcciones<231.122.691.812.278,00>0<43.070.005.199.725,50>1.929.640,00<48.320.182.150.335,50>0<225.872.514.861.668,00>1.929.640,00<13.021.704.431.774,60>1.929.640,00<212.850.810.429.893,00>0 <100000>150506Impresos y publicaciones<231.122.691.812.278,00>269.405.783,00<43.070.005.199.725,50>258.572.000,00<48.320.182.150.335,50>195.396.173,00<225.872.514.861.668,00>332.581.610,00<13.021.704.431.774,60>332.581.610,00<212.850.810.429.893,00>0 <100000>150543PRODUCTOS AGROPECUARIOS, DE SILVICULTURA, AVICULTURA Y PESCA<231.122.691.812.278,00>0<43.070.005.199.725,50>134.645.071,00<48.320.182.150.335,50>134.645.071,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>151000MERCANCÍAS EN EXISTENCIA<231.122.691.812.278,00>68.355.745.933,20<43.070.005.199.725,50>102.719.808.546,53<48.320.182.150.335,50>59.006.225.765,78<225.872.514.861.668,00>112.069.328.713,95<13.021.704.431.774,60>112.069.328.713,95<212.850.810.429.893,00>0 <100000>151002Terrenos<231.122.691.812.278,00>40.314.511.249,59<43.070.005.199.725,50>1.582.651.313,00<48.320.182.150.335,50>48<225.872.514.861.668,00>41.897.162.514,59<13.021.704.431.774,60>41.897.162.514,59<212.850.810.429.893,00>0 <100000>151003Construcciones<231.122.691.812.278,00>930.341.548,90<43.070.005.199.725,50>28.010.738.000,00<48.320.182.150.335,50>0<225.872.514.861.668,00>28.941.079.548,90<13.021.704.431.774,60>28.941.079.548,90<212.850.810.429.893,00>0 <100000>151004Impresos y publicaciones<231.122.691.812.278,00>471.674.559,00<43.070.005.199.725,50>825.681.584,90<48.320.182.150.335,50>767.192.142,59<225.872.514.861.668,00>530.164.001,31<13.021.704.431.774,60>530.164.001,31<212.850.810.429.893,00>0 <100000>151030Equipos de comunicación y computación<231.122.691.812.278,00>157.824.856,00<43.070.005.199.725,50>40.779.989.532,00<48.320.182.150.335,50>29.576.843.077,00<225.872.514.861.668,00>11.360.971.311,00<13.021.704.431.774,60>11.360.971.311,00<212.850.810.429.893,00>0 <100000>151034Elementos de protección y seguridad personal<231.122.691.812.278,00>623.896.363,37<43.070.005.199.725,50>390.683.486,00<48.320.182.150.335,50>296.638.916,68<225.872.514.861.668,00>717.940.932,69<13.021.704.431.774,60>717.940.932,69<212.850.810.429.893,00>0 <100000>151035Repuestos, equipos férreos y otros<231.122.691.812.278,00>2.938.740,00<43.070.005.199.725,50>2.048.199,00<48.320.182.150.335,50>2.062.631,00<225.872.514.861.668,00>2.924.308,00<13.021.704.431.774,60>2.924.308,00<212.850.810.429.893,00>0 <100000>151036Equipo de transporte<231.122.691.812.278,00>221.726.520,00<43.070.005.199.725,50>2.865.231.679,00<48.320.182.150.335,50>2.126.590.800,00<225.872.514.861.668,00>960.367.399,00<13.021.704.431.774,60>960.367.399,00<212.850.810.429.893,00>0 <100000>151037Muebles y enseres<231.122.691.812.278,00>331.858.007,00<43.070.005.199.725,50>154.404.659,00<48.320.182.150.335,50>172.372.967,00<225.872.514.861.668,00>313.889.699,00<13.021.704.431.774,60>313.889.699,00<212.850.810.429.893,00>0 <100000>151039Material didáctico<231.122.691.812.278,00>287.698.574,00<43.070.005.199.725,50>879.039.206,00<48.320.182.150.335,50>931.205.486,00<225.872.514.861.668,00>235.532.294,00<13.021.704.431.774,60>235.532.294,00<212.850.810.429.893,00>0 <100000>151041Maquinaria y elementos de ferretería<231.122.691.812.278,00>1.770.845.560,36<43.070.005.199.725,50>1.432.116.578,43<48.320.182.150.335,50>1.340.025.605,87<225.872.514.861.668,00>1.862.936.532,92<13.021.704.431.774,60>1.862.936.532,92<212.850.810.429.893,00>0 <100000>151042Productos agropecuarios, de silvicultura, avicultura y pesca<231.122.691.812.278,00>10.320.552,00<43.070.005.199.725,50>76.867.452,00<48.320.182.150.335,50>86.693.813,00<225.872.514.861.668,00>494.191,00<13.021.704.431.774,60>494.191,00<212.850.810.429.893,00>0 <100000>151060Medicamentos<231.122.691.812.278,00>7.466.134.285,00<43.070.005.199.725,50>14.228.534.946,00<48.320.182.150.335,50>15.018.693.644,00<225.872.514.861.668,00>6.675.975.587,00<13.021.704.431.774,60>6.675.975.587,00<212.850.810.429.893,00>0 <100000>151061Materiales médico - quirúrgicos<231.122.691.812.278,00>66.288.711,56<43.070.005.199.725,50>1.313.014.059,15<48.320.182.150.335,50>1.315.749.743,80<225.872.514.861.668,00>63.553.026,91<13.021.704.431.774,60>63.553.026,91<212.850.810.429.893,00>0 <100000>151065Víveres y rancho<231.122.691.812.278,00>37.322.524,54<43.070.005.199.725,50>705.378.575,00<48.320.182.150.335,50>722.992.667,56<225.872.514.861.668,00>19.708.431,98<13.021.704.431.774,60>19.708.431,98<212.850.810.429.893,00>0 <100000>151090Otras mercancías en existencia<231.122.691.812.278,00>15.662.363.881,88<43.070.005.199.725,50>9.473.429.277,05<48.320.182.150.335,50>6.649.164.223,28<225.872.514.861.668,00>18.486.628.935,65<13.021.704.431.774,60>18.486.628.935,65<212.850.810.429.893,00>0 <100000>151200MATERIAS PRIMAS<231.122.691.812.278,00>1.132.162.326,00<43.070.005.199.725,50>571.287.750,00<48.320.182.150.335,50>443.908.329,00<225.872.514.861.668,00>1.259.541.747,00<13.021.704.431.774,60>1.259.541.747,00<212.850.810.429.893,00>0 <100000>151201Materias primas<231.122.691.812.278,00>1.132.162.326,00<43.070.005.199.725,50>571.287.750,00<48.320.182.150.335,50>443.908.329,00<225.872.514.861.668,00>1.259.541.747,00<13.021.704.431.774,60>1.259.541.747,00<212.850.810.429.893,00>0 <100000>151400MATERIALES Y SUMINISTROS<231.122.691.812.278,00>2.467.306.916,52<43.070.005.199.725,50>7.707.851.886,81<48.320.182.150.335,50>7.529.471.536,19<225.872.514.861.668,00>2.645.687.267,14<13.021.704.431.774,60>2.645.687.267,14<212.850.810.429.893,00>0 <100000>151401Envases y empaques<231.122.691.812.278,00>453.143,00<43.070.005.199.725,50>62.943.252,00<48.320.182.150.335,50>63.394.249,00<225.872.514.861.668,00>2.146,00<13.021.704.431.774,60>2.146,00<212.850.810.429.893,00>0 <100000>151402Materiales para la producción de bienes<231.122.691.812.278,00>84.017.637,00<43.070.005.199.725,50>328.467.421,00<48.320.182.150.335,50>276.175.322,00<225.872.514.861.668,00>136.309.736,00<13.021.704.431.774,60>136.309.736,00<212.850.810.429.893,00>0 <100000>151403Medicamentos<231.122.691.812.278,00>19.675.215,00<43.070.005.199.725,50>58.078.802,00<48.320.182.150.335,50>68.495.778,00<225.872.514.861.668,00>9.258.239,00<13.021.704.431.774,60>9.258.239,00<212.850.810.429.893,00>0 <100000>151405Materiales reactivos y de laboratorio<231.122.691.812.278,00>0<43.070.005.199.725,50>785.400,00<48.320.182.150.335,50>785.400,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>151408Víveres y rancho<231.122.691.812.278,00>121.076.054,67<43.070.005.199.725,50>2.911.012.237,51<48.320.182.150.335,50>2.877.325.955,39<225.872.514.861.668,00>154.762.336,79<13.021.704.431.774,60>154.762.336,79<212.850.810.429.893,00>0 <100000>151409Repuestos<231.122.691.812.278,00>658.479.297,98<43.070.005.199.725,50>832.303.199,14<48.320.182.150.335,50>817.955.203,74<225.872.514.861.668,00>672.827.293,38<13.021.704.431.774,60>672.827.293,38<212.850.810.429.893,00>0 <100000>151415Materiales para educación<231.122.691.812.278,00>9.261.915,74<43.070.005.199.725,50>261.457.096,36<48.320.182.150.335,50>91.021.951,68<225.872.514.861.668,00>179.697.060,42<13.021.704.431.774,60>179.697.060,42<212.850.810.429.893,00>0 <100000>151417Elementos y accesorios de aseo<231.122.691.812.278,00>67.824.071,59<43.070.005.199.725,50>380.483.388,49<48.320.182.150.335,50>279.600.005,78<225.872.514.861.668,00>168.707.454,30<13.021.704.431.774,60>168.707.454,30<212.850.810.429.893,00>0 <100000>151421Dotación a trabajadores<231.122.691.812.278,00>44.076.865,74<43.070.005.199.725,50>101.510.302,28<48.320.182.150.335,50>64.155.746,72<225.872.514.861.668,00>81.431.421,30<13.021.704.431.774,60>81.431.421,30<212.850.810.429.893,00>0 <100000>151423Combustibles y lubricantes<231.122.691.812.278,00>289.505,26<43.070.005.199.725,50>18.957.366,00<48.320.182.150.335,50>18.168.805,00<225.872.514.861.668,00>1.078.066,26<13.021.704.431.774,60>1.078.066,26<212.850.810.429.893,00>0 <100000>151424Elementos y materiales para construcción<231.122.691.812.278,00>279.117.343,50<43.070.005.199.725,50>869.422.081,83<48.320.182.150.335,50>928.329.504,58<225.872.514.861.668,00>220.209.920,75<13.021.704.431.774,60>220.209.920,75<212.850.810.429.893,00>0 <100000>151425Equipo de alojamiento y campaña<231.122.691.812.278,00>5.595.615,60<43.070.005.199.725,50>75.996.953,04<48.320.182.150.335,50>46.619.068,64<225.872.514.861.668,00>34.973.500,00<13.021.704.431.774,60>34.973.500,00<212.850.810.429.893,00>0 <100000>151490Otros materiales y suministros<231.122.691.812.278,00>1.177.440.251,44<43.070.005.199.725,50>1.806.434.387,16<48.320.182.150.335,50>1.997.444.545,66<225.872.514.861.668,00>986.430.092,94<13.021.704.431.774,60>986.430.092,94<212.850.810.429.893,00>0 <100000>152000PRODUCTOS EN PROCESO<231.122.691.812.278,00>265.245.887.239,79<43.070.005.199.725,50>110.643.116.713,11<48.320.182.150.335,50>98.093.019.562,99<225.872.514.861.668,00>277.795.984.389,91<13.021.704.431.774,60>277.795.984.389,91<212.850.810.429.893,00>0 <100000>152002Construcciones<231.122.691.812.278,00>121.014.321.687,00<43.070.005.199.725,50>80.045.905.859,00<48.320.182.150.335,50>70.860.334.516,00<225.872.514.861.668,00>130.199.893.030,00<13.021.704.431.774,60>130.199.893.030,00<212.850.810.429.893,00>0 <100000>152007Impresos y publicaciones<231.122.691.812.278,00>42.078.514,00<43.070.005.199.725,50>73.049.226,00<48.320.182.150.335,50>2.765.070,00<225.872.514.861.668,00>112.362.670,00<13.021.704.431.774,60>112.362.670,00<212.850.810.429.893,00>0 <100000>152034Productos agropecuarios, de silvicultura, avicultura y pesca<231.122.691.812.278,00>850.081.340,00<43.070.005.199.725,50>2.858.361.630,00<48.320.182.150.335,50>2.739.207.544,00<225.872.514.861.668,00>969.235.426,00<13.021.704.431.774,60>969.235.426,00<212.850.810.429.893,00>0 <100000>152090Otros productos en proceso<231.122.691.812.278,00>143.339.405.698,79<43.070.005.199.725,50>27.665.799.998,11<48.320.182.150.335,50>24.490.712.432,99<225.872.514.861.668,00>146.514.493.263,91<13.021.704.431.774,60>146.514.493.263,91<212.850.810.429.893,00>0 <100000>152500EN TRÁNSITO<231.122.691.812.278,00>267.139.601,00<43.070.005.199.725,50>1.921.845.272,00<48.320.182.150.335,50>2.188.984.873,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>152590Otros inventarios en tránsito<231.122.691.812.278,00>267.139.601,00<43.070.005.199.725,50>1.921.845.272,00<48.320.182.150.335,50>2.188.984.873,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>153000EN PODER DE TERCEROS<231.122.691.812.278,00>597.828.254,00<43.070.005.199.725,50>12.175.951,00<48.320.182.150.335,50>34.697.416,00<225.872.514.861.668,00>575.306.789,00<13.021.704.431.774,60>575.306.789,00<212.850.810.429.893,00>0 <100000>153005Impresos y publicaciones<231.122.691.812.278,00>92.917.984,00<43.070.005.199.725,50>11.479.718,00<48.320.182.150.335,50>33.364.249,00<225.872.514.861.668,00>71.033.453,00<13.021.704.431.774,60>71.033.453,00<212.850.810.429.893,00>0 <100000>153090Otros inventarios en poder de terceros<231.122.691.812.278,00>504.910.270,00<43.070.005.199.725,50>696.233,00<48.320.182.150.335,50>1.333.167,00<225.872.514.861.668,00>504.273.336,00<13.021.704.431.774,60>504.273.336,00<212.850.810.429.893,00>0 <100000>158000DETERIORO ACUMULADO DE INVENTARIOS (CR)<231.122.691.812.278,00>-2.326.876.854,62<43.070.005.199.725,50>2.122.331.700,76<48.320.182.150.335,50>187.920.480,36<225.872.514.861.668,00>-392.465.634,22<13.021.704.431.774,60>-392.465.634,22<212.850.810.429.893,00>0 <100000>158002Mercancías en existencia<231.122.691.812.278,00>-2.289.943.854,62<43.070.005.199.725,50>2.096.553.833,76<48.320.182.150.335,50>131.795.502,36<225.872.514.861.668,00>-325.185.523,22<13.021.704.431.774,60>-325.185.523,22<212.850.810.429.893,00>0 <100000>158011Inventarios en poder de terceros<231.122.691.812.278,00>-28.629.900,00<43.070.005.199.725,50>18.045.967,00<48.320.182.150.335,50>56.124.978,00<225.872.514.861.668,00>-66.708.911,00<13.021.704.431.774,60>-66.708.911,00<212.850.810.429.893,00>0 <100000>158013Materiales y suministros<231.122.691.812.278,00>-8.303.100,00<43.070.005.199.725,50>7.731.900,00<48.320.182.150.335,50>0<225.872.514.861.668,00>-571.200,00<13.021.704.431.774,60>-571.200,00<212.850.810.429.893,00>0 <100000>160000PROPIEDADES, PLANTA Y EQUIPO<231.122.691.812.278,00>7.285.244.887.214,20<43.070.005.199.725,50>1.235.160.016.821,05<48.320.182.150.335,50>1.061.731.372.544,50<225.872.514.861.668,00>7.458.673.531.490,75<13.021.704.431.774,60>0<212.850.810.429.893,00>7.458.673.531.490,75 <100000>160500TERRENOS<231.122.691.812.278,00>2.671.667.973.805,20<43.070.005.199.725,50>233.780.884.291,09<48.320.182.150.335,50>183.254.016.585,00<225.872.514.861.668,00>2.722.194.841.511,29<13.021.704.431.774,60>0<212.850.810.429.893,00>2.722.194.841.511,29 <100000>160501Urbanos<231.122.691.812.278,00>2.363.085.443.110,62<43.070.005.199.725,50>211.026.557.551,00<48.320.182.150.335,50>24.093.274.072,00<225.872.514.861.668,00>2.550.018.726.589,62<13.021.704.431.774,60>0<212.850.810.429.893,00>2.550.018.726.589,62 <100000>160502Rurales<231.122.691.812.278,00>29.042.509.875,60<43.070.005.199.725,50>1.147.275.000,00<48.320.182.150.335,50>0<225.872.514.861.668,00>30.189.784.875,60<13.021.704.431.774,60>0<212.850.810.429.893,00>30.189.784.875,60 <100000>160503Terrenos con destinación ambiental<231.122.691.812.278,00>974.322.180,00<43.070.005.199.725,50>89.450.200,00<48.320.182.150.335,50>919.513.980,00<225.872.514.861.668,00>144.258.400,00<13.021.704.431.774,60>0<212.850.810.429.893,00>144.258.400,00 <100000>160504Terrenos pendientes de legalizar<231.122.691.812.278,00>39.816.357.782,00<43.070.005.199.725,50>20.894.041.540,00<48.320.182.150.335,50>141.665.600,00<225.872.514.861.668,00>60.568.733.722,00<13.021.704.431.774,60>0<212.850.810.429.893,00>60.568.733.722,00 <100000>160505Terrenos de propiedad de terceros<231.122.691.812.278,00>158.829.773.806,00<43.070.005.199.725,50>623.560.000,09<48.320.182.150.335,50>158.099.562.933,00<225.872.514.861.668,00>1.353.770.873,09<13.021.704.431.774,60>0<212.850.810.429.893,00>1.353.770.873,09 <100000>160506Terrenos con uso futuro indeterminado<231.122.691.812.278,00>79.919.567.050,98<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>79.919.567.050,98<13.021.704.431.774,60>0<212.850.810.429.893,00>79.919.567.050,98 <100000>161000SEMOVIENTES Y PLANTAS<231.122.691.812.278,00>21.826.262,00<43.070.005.199.725,50>301.296.812,00<48.320.182.150.335,50>110.250.000,00<225.872.514.861.668,00>212.873.074,00<13.021.704.431.774,60>0<212.850.810.429.893,00>212.873.074,00 <100000>161001De trabajo<231.122.691.812.278,00>20.226.262,00<43.070.005.199.725,50>301.296.812,00<48.320.182.150.335,50>110.250.000,00<225.872.514.861.668,00>211.273.074,00<13.021.704.431.774,60>0<212.850.810.429.893,00>211.273.074,00 <100000>161003De experimentación<231.122.691.812.278,00>1.600.000,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>1.600.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.600.000,00 <100000>161500CONSTRUCCIONES EN CURSO<231.122.691.812.278,00>428.867.074.068,89<43.070.005.199.725,50>194.812.778.895,00<48.320.182.150.335,50>165.390.898.957,00<225.872.514.861.668,00>458.288.954.006,89<13.021.704.431.774,60>0<212.850.810.429.893,00>458.288.954.006,89 <100000>161501Edificaciones<231.122.691.812.278,00>425.176.556.547,89<43.070.005.199.725,50>193.784.279.598,00<48.320.182.150.335,50>165.390.898.957,00<225.872.514.861.668,00>453.569.937.188,89<13.021.704.431.774,60>0<212.850.810.429.893,00>453.569.937.188,89 <100000>161505Redes, líneas y cables<231.122.691.812.278,00>33.118.230,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>33.118.230,00<13.021.704.431.774,60>0<212.850.810.429.893,00>33.118.230,00 <100000>161590Otras construcciones en curso<231.122.691.812.278,00>3.657.399.291,00<43.070.005.199.725,50>1.028.499.297,00<48.320.182.150.335,50>0<225.872.514.861.668,00>4.685.898.588,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.685.898.588,00 <100000>162000MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE<231.122.691.812.278,00>7.538.717.490,00<43.070.005.199.725,50>2.294.003.700,00<48.320.182.150.335,50>4.233.200.400,00<225.872.514.861.668,00>5.599.520.790,00<13.021.704.431.774,60>0<212.850.810.429.893,00>5.599.520.790,00 <100000>162003Maquinaria y equipo<231.122.691.812.278,00>3.820.663.500,00<43.070.005.199.725,50>2.294.003.700,00<48.320.182.150.335,50>4.233.200.400,00<225.872.514.861.668,00>1.881.466.800,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.881.466.800,00 <100000>162005Equipos de comunicación y computación<231.122.691.812.278,00>1.379.478,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>1.379.478,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.379.478,00 <100000>162008Equipos de transporte, tracción y elevación<231.122.691.812.278,00>3.716.674.512,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>3.716.674.512,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.716.674.512,00 <100000>162500PROPIEDADES, PLANTA Y EQUIPO EN TRÁNSITO<231.122.691.812.278,00>5.539.861.186,00<43.070.005.199.725,50>15.416.400.436,00<48.320.182.150.335,50>16.913.359.884,00<225.872.514.861.668,00>4.042.901.738,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.042.901.738,00 <100000>162507Muebles, enseres y equipo de oficina<231.122.691.812.278,00>16.811.462,00<43.070.005.199.725,50>1.264.538,00<48.320.182.150.335,50>0<225.872.514.861.668,00>18.076.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>18.076.000,00 <100000>162590Otras maquinarias, planta y equipo en tránsito<231.122.691.812.278,00>5.523.049.724,00<43.070.005.199.725,50>15.415.135.898,00<48.320.182.150.335,50>16.913.359.884,00<225.872.514.861.668,00>4.024.825.738,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.024.825.738,00 <100000>163500BIENES MUEBLES EN BODEGA<231.122.691.812.278,00>52.933.654.216,15<43.070.005.199.725,50>161.192.110.461,49<48.320.182.150.335,50>166.984.889.387,33<225.872.514.861.668,00>47.140.875.290,31<13.021.704.431.774,60>0<212.850.810.429.893,00>47.140.875.290,31 <100000>163501Maquinaria y equipo<231.122.691.812.278,00>5.563.972.382,62<43.070.005.199.725,50>20.718.989.212,07<48.320.182.150.335,50>19.146.958.074,42<225.872.514.861.668,00>7.136.003.520,27<13.021.704.431.774,60>0<212.850.810.429.893,00>7.136.003.520,27 <100000>163502Equipo médico y científico<231.122.691.812.278,00>382.222.529,00<43.070.005.199.725,50>8.832.656.570,00<48.320.182.150.335,50>8.876.183.567,00<225.872.514.861.668,00>338.695.532,00<13.021.704.431.774,60>0<212.850.810.429.893,00>338.695.532,00 <100000>163503Muebles, enseres y equipo de oficina<231.122.691.812.278,00>6.471.051.328,26<43.070.005.199.725,50>13.563.685.432,24<48.320.182.150.335,50>14.744.067.610,34<225.872.514.861.668,00>5.290.669.150,16<13.021.704.431.774,60>0<212.850.810.429.893,00>5.290.669.150,16 <100000>163504Equipos de comunicación y computación<231.122.691.812.278,00>28.467.594.478,27<43.070.005.199.725,50>109.861.418.845,53<48.320.182.150.335,50>113.913.334.797,92<225.872.514.861.668,00>24.415.678.525,88<13.021.704.431.774,60>0<212.850.810.429.893,00>24.415.678.525,88 <100000>163505Equipos de transporte, tracción y elevación<231.122.691.812.278,00>4.836.414.172,00<43.070.005.199.725,50>3.751.727.505,00<48.320.182.150.335,50>7.837.980.880,00<225.872.514.861.668,00>750.160.797,00<13.021.704.431.774,60>0<212.850.810.429.893,00>750.160.797,00 <100000>163507Redes, líneas y cables<231.122.691.812.278,00>148.754.554,00<43.070.005.199.725,50>28.343.449,00<48.320.182.150.335,50>4.096.060,00<225.872.514.861.668,00>173.001.943,00<13.021.704.431.774,60>0<212.850.810.429.893,00>173.001.943,00 <100000>163511Equipos de comedor, cocina, despensa y hotelería<231.122.691.812.278,00>387.440.907,00<43.070.005.199.725,50>88.392.642,00<48.320.182.150.335,50>93.392.062,00<225.872.514.861.668,00>382.441.487,00<13.021.704.431.774,60>0<212.850.810.429.893,00>382.441.487,00 <100000>163512Componentes de propiedades, planta y equipo<231.122.691.812.278,00>6.668.990.659,00<43.070.005.199.725,50>3.495.173.038,00<48.320.182.150.335,50>1.538.874.362,00<225.872.514.861.668,00>8.625.289.335,00<13.021.704.431.774,60>0<212.850.810.429.893,00>8.625.289.335,00 <100000>163590Otros bienes muebles en bodega<231.122.691.812.278,00>7.213.206,00<43.070.005.199.725,50>851.723.767,65<48.320.182.150.335,50>830.001.973,65<225.872.514.861.668,00>28.935.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>28.935.000,00 <100000>163600PROPIEDADES, PLANTA Y EQUIPO EN MANTENIMIENTO<231.122.691.812.278,00>10.516.849.689,20<43.070.005.199.725,50>0<48.320.182.150.335,50>3.177.079.645,00<225.872.514.861.668,00>7.339.770.044,20<13.021.704.431.774,60>0<212.850.810.429.893,00>7.339.770.044,20 <100000>163601Edificaciones<231.122.691.812.278,00>10.447.416.774,00<43.070.005.199.725,50>0<48.320.182.150.335,50>3.155.636.996,00<225.872.514.861.668,00>7.291.779.778,00<13.021.704.431.774,60>0<212.850.810.429.893,00>7.291.779.778,00 <100000>163605Maquinaria y equipo<231.122.691.812.278,00>5.905.600,00<43.070.005.199.725,50>0<48.320.182.150.335,50>5.905.600,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>163608Equipos de comunicación y computación<231.122.691.812.278,00>63.527.315,20<43.070.005.199.725,50>0<48.320.182.150.335,50>15.537.049,00<225.872.514.861.668,00>47.990.266,20<13.021.704.431.774,60>0<212.850.810.429.893,00>47.990.266,20 <100000>163700PROPIEDADES, PLANTA Y EQUIPO NO EXPLOTADOS<231.122.691.812.278,00>25.695.725.301,79<43.070.005.199.725,50>54.683.107.267,06<48.320.182.150.335,50>58.468.245.766,99<225.872.514.861.668,00>21.910.586.801,86<13.021.704.431.774,60>0<212.850.810.429.893,00>21.910.586.801,86 <100000>163701Terrenos<231.122.691.812.278,00>7.511.139.911,00<43.070.005.199.725,50>265.966.400,00<48.320.182.150.335,50>265.966.400,00<225.872.514.861.668,00>7.511.139.911,00<13.021.704.431.774,60>0<212.850.810.429.893,00>7.511.139.911,00 <100000>163703Edificaciones<231.122.691.812.278,00>4.053.180.559,00<43.070.005.199.725,50>132.549.760,00<48.320.182.150.335,50>3.764.261.292,00<225.872.514.861.668,00>421.469.027,00<13.021.704.431.774,60>0<212.850.810.429.893,00>421.469.027,00 <100000>163706Redes, líneas y cables<231.122.691.812.278,00>0<43.070.005.199.725,50>107.943.064,00<48.320.182.150.335,50>0<225.872.514.861.668,00>107.943.064,00<13.021.704.431.774,60>0<212.850.810.429.893,00>107.943.064,00 <100000>163707Maquinaria y equipo<231.122.691.812.278,00>2.012.435.022,81<43.070.005.199.725,50>1.576.940.365,06<48.320.182.150.335,50>983.315.134,72<225.872.514.861.668,00>2.606.060.253,15<13.021.704.431.774,60>0<212.850.810.429.893,00>2.606.060.253,15 <100000>163708Equipo médico y científico<231.122.691.812.278,00>460.760.384,00<43.070.005.199.725,50>633.230.984,00<48.320.182.150.335,50>303.615.717,00<225.872.514.861.668,00>790.375.651,00<13.021.704.431.774,60>0<212.850.810.429.893,00>790.375.651,00 <100000>163709Muebles, enseres y equipo de oficina<231.122.691.812.278,00>1.410.323.158,32<43.070.005.199.725,50>8.743.709.246,00<48.320.182.150.335,50>8.899.884.872,29<225.872.514.861.668,00>1.254.147.532,03<13.021.704.431.774,60>0<212.850.810.429.893,00>1.254.147.532,03 <100000>163710Equipos de comunicación y computación<231.122.691.812.278,00>6.816.084.254,33<43.070.005.199.725,50>41.828.424.596,00<48.320.182.150.335,50>42.346.311.257,98<225.872.514.861.668,00>6.298.197.592,35<13.021.704.431.774,60>0<212.850.810.429.893,00>6.298.197.592,35 <100000>163711Equipos de transporte, tracción y elevación<231.122.691.812.278,00>3.255.660.117,15<43.070.005.199.725,50>1.378.613.178,00<48.320.182.150.335,50>1.864.578.940,00<225.872.514.861.668,00>2.769.694.355,15<13.021.704.431.774,60>0<212.850.810.429.893,00>2.769.694.355,15 <100000>163712Equipos de comedor, cocina, despensa y hotelería<231.122.691.812.278,00>176.141.895,18<43.070.005.199.725,50>15.729.674,00<48.320.182.150.335,50>40.312.153,00<225.872.514.861.668,00>151.559.416,18<13.021.704.431.774,60>0<212.850.810.429.893,00>151.559.416,18 <100000>164000EDIFICACIONES<231.122.691.812.278,00>3.237.749.487.876,99<43.070.005.199.725,50>244.371.094.085,00<48.320.182.150.335,50>203.553.669.588,00<225.872.514.861.668,00>3.278.566.912.373,99<13.021.704.431.774,60>0<212.850.810.429.893,00>3.278.566.912.373,99 <100000>164001Edificios y casas<231.122.691.812.278,00>860.104.544.827,52<43.070.005.199.725,50>134.674.535.601,00<48.320.182.150.335,50>32.899.930.908,00<225.872.514.861.668,00>961.879.149.520,52<13.021.704.431.774,60>0<212.850.810.429.893,00>961.879.149.520,52 <100000>164002Oficinas<231.122.691.812.278,00>74.679.506.384,54<43.070.005.199.725,50>1.410.776.936,00<48.320.182.150.335,50>682.841.880,00<225.872.514.861.668,00>75.407.441.440,54<13.021.704.431.774,60>0<212.850.810.429.893,00>75.407.441.440,54 <100000>164003Almacenes<231.122.691.812.278,00>76.826.642,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>76.826.642,00<13.021.704.431.774,60>0<212.850.810.429.893,00>76.826.642,00 <100000>164004Locales<231.122.691.812.278,00>26.836.977.253,50<43.070.005.199.725,50>0<48.320.182.150.335,50>4.818.493.460,00<225.872.514.861.668,00>22.018.483.793,50<13.021.704.431.774,60>0<212.850.810.429.893,00>22.018.483.793,50 <100000>164007Salas de exhibición, conferencias y ventas<231.122.691.812.278,00>3.845.571.650,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>3.845.571.650,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.845.571.650,00 <100000>164008Cafeterías y casinos<231.122.691.812.278,00>91.926.276,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>91.926.276,00<13.021.704.431.774,60>0<212.850.810.429.893,00>91.926.276,00 <100000>164009Colegios y escuelas<231.122.691.812.278,00>1.418.031.700.398,60<43.070.005.199.725,50>3.044.065.299,00<48.320.182.150.335,50>0<225.872.514.861.668,00>1.421.075.765.697,60<13.021.704.431.774,60>0<212.850.810.429.893,00>1.421.075.765.697,60 <100000>164010Clínicas y hospitales<231.122.691.812.278,00>7.700.400,00<43.070.005.199.725,50>807.339.157,00<48.320.182.150.335,50>0<225.872.514.861.668,00>815.039.557,00<13.021.704.431.774,60>0<212.850.810.429.893,00>815.039.557,00 <100000>164014Invernaderos<231.122.691.812.278,00>1.779.663.593,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>1.779.663.593,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.779.663.593,00 <100000>164015Casetas y campamentos<231.122.691.812.278,00>47.935.527,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>47.935.527,00<13.021.704.431.774,60>0<212.850.810.429.893,00>47.935.527,00 <100000>164017Parqueaderos y garajes<231.122.691.812.278,00>28.601.676.612,91<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>28.601.676.612,91<13.021.704.431.774,60>0<212.850.810.429.893,00>28.601.676.612,91 <100000>164018Bodegas<231.122.691.812.278,00>18.855.741.986,28<43.070.005.199.725,50>9.928.019.692,00<48.320.182.150.335,50>823.850.333,00<225.872.514.861.668,00>27.959.911.345,28<13.021.704.431.774,60>0<212.850.810.429.893,00>27.959.911.345,28 <100000>164019Instalaciones deportivas y recreacionales<231.122.691.812.278,00>1.433.120.271,78<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>1.433.120.271,78<13.021.704.431.774,60>0<212.850.810.429.893,00>1.433.120.271,78 <100000>164024Tanques de almacenamiento<231.122.691.812.278,00>65.410.083.500,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>65.410.083.500,00<13.021.704.431.774,60>0<212.850.810.429.893,00>65.410.083.500,00 <100000>164025Estaciones repetidoras<231.122.691.812.278,00>58.956.299,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>58.956.299,00<13.021.704.431.774,60>0<212.850.810.429.893,00>58.956.299,00 <100000>164027Edificaciones pendientes de legalizar<231.122.691.812.278,00>573.265.146.316,32<43.070.005.199.725,50>52.866.018.446,00<48.320.182.150.335,50>52.301.347.970,00<225.872.514.861.668,00>573.829.816.792,32<13.021.704.431.774,60>0<212.850.810.429.893,00>573.829.816.792,32 <100000>164028Edificaciones de Propiedad de Terceros<231.122.691.812.278,00>112.273.867.037,54<43.070.005.199.725,50>270.630.656,00<48.320.182.150.335,50>112.027.205.037,00<225.872.514.861.668,00>517.292.656,54<13.021.704.431.774,60>0<212.850.810.429.893,00>517.292.656,54 <100000>164032Edificaciones con uso futuro indeterminado<231.122.691.812.278,00>1.930.208.480,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>1.930.208.480,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.930.208.480,00 <100000>164090Otras edificaciones<231.122.691.812.278,00>50.418.334.421,00<43.070.005.199.725,50>41.369.708.298,00<48.320.182.150.335,50>0<225.872.514.861.668,00>91.788.042.719,00<13.021.704.431.774,60>0<212.850.810.429.893,00>91.788.042.719,00 <100000>164500PLANTAS, DUCTOS Y TÚNELES<231.122.691.812.278,00>20.357.630.540,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>20.357.630.540,00<13.021.704.431.774,60>0<212.850.810.429.893,00>20.357.630.540,00 <100000>164501Plantas de generación<231.122.691.812.278,00>8.765.840,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>8.765.840,00<13.021.704.431.774,60>0<212.850.810.429.893,00>8.765.840,00 <100000>164502Plantas de tratamiento<231.122.691.812.278,00>20.348.864.700,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>20.348.864.700,00<13.021.704.431.774,60>0<212.850.810.429.893,00>20.348.864.700,00 <100000>165000REDES, LÍNEAS Y CABLES<231.122.691.812.278,00>19.188.433.317,00<43.070.005.199.725,50>976.132.814,00<48.320.182.150.335,50>1.084.075.878,00<225.872.514.861.668,00>19.080.490.253,00<13.021.704.431.774,60>0<212.850.810.429.893,00>19.080.490.253,00 <100000>165002Redes de distribución<231.122.691.812.278,00>704.889.729,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>704.889.729,00<13.021.704.431.774,60>0<212.850.810.429.893,00>704.889.729,00 <100000>165007Líneas y cables de interconexión<231.122.691.812.278,00>14.688.833.062,00<43.070.005.199.725,50>976.132.814,00<48.320.182.150.335,50>0<225.872.514.861.668,00>15.664.965.876,00<13.021.704.431.774,60>0<212.850.810.429.893,00>15.664.965.876,00 <100000>165009Líneas y cables de conducción<231.122.691.812.278,00>280.827.220,00<43.070.005.199.725,50>0<48.320.182.150.335,50>107.943.064,00<225.872.514.861.668,00>172.884.156,00<13.021.704.431.774,60>0<212.850.810.429.893,00>172.884.156,00 <100000>165010Líneas y cables de telecomunicaciones<231.122.691.812.278,00>1.042.760.616,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>1.042.760.616,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.042.760.616,00 <100000>165011Redes, líneas y cables pendientes de legalizar<231.122.691.812.278,00>128.308.492,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>128.308.492,00<13.021.704.431.774,60>0<212.850.810.429.893,00>128.308.492,00 <100000>165012Redes, Líneas y Cables de Propiedad de Terceros<231.122.691.812.278,00>976.132.814,00<43.070.005.199.725,50>0<48.320.182.150.335,50>976.132.814,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>165090Otras redes, líneas y cables<231.122.691.812.278,00>1.366.681.384,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>1.366.681.384,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.366.681.384,00 <100000>165500MAQUINARIA Y EQUIPO<231.122.691.812.278,00>174.142.202.395,61<43.070.005.199.725,50>9.364.881.883,14<48.320.182.150.335,50>3.991.090.459,46<225.872.514.861.668,00>179.515.993.819,29<13.021.704.431.774,60>0<212.850.810.429.893,00>179.515.993.819,29 <100000>165501Equipo de construcción<231.122.691.812.278,00>39.528.834.394,49<43.070.005.199.725,50>2.560.700.511,00<48.320.182.150.335,50>996.393.532,00<225.872.514.861.668,00>41.093.141.373,49<13.021.704.431.774,60>0<212.850.810.429.893,00>41.093.141.373,49 <100000>165502Armamento y equipo reservado<231.122.691.812.278,00>249.421.262,00<43.070.005.199.725,50>7.935.279,00<48.320.182.150.335,50>0<225.872.514.861.668,00>257.356.541,00<13.021.704.431.774,60>0<212.850.810.429.893,00>257.356.541,00 <100000>165504Maquinaria industrial<231.122.691.812.278,00>18.492.207.887,25<43.070.005.199.725,50>2.382.503.893,00<48.320.182.150.335,50>1.166.543.029,55<225.872.514.861.668,00>19.708.168.750,70<13.021.704.431.774,60>0<212.850.810.429.893,00>19.708.168.750,70 <100000>165505Equipo de música<231.122.691.812.278,00>17.359.252.397,45<43.070.005.199.725,50>234.950.083,72<48.320.182.150.335,50>158.103.096,38<225.872.514.861.668,00>17.436.099.384,79<13.021.704.431.774,60>0<212.850.810.429.893,00>17.436.099.384,79 <100000>165506Equipo de recreación y deporte<231.122.691.812.278,00>14.939.572.944,34<43.070.005.199.725,50>985.566.711,99<48.320.182.150.335,50>295.637.501,68<225.872.514.861.668,00>15.629.502.154,65<13.021.704.431.774,60>0<212.850.810.429.893,00>15.629.502.154,65 <100000>165508Equipo agropecuario, de silvicultura, avicultura y pesca<231.122.691.812.278,00>1.519.345.180,17<43.070.005.199.725,50>51.659.537,00<48.320.182.150.335,50>13.181.071,00<225.872.514.861.668,00>1.557.823.646,17<13.021.704.431.774,60>0<212.850.810.429.893,00>1.557.823.646,17 <100000>165509Equipo de enseñanza<231.122.691.812.278,00>24.665.878.161,72<43.070.005.199.725,50>104.689.902,00<48.320.182.150.335,50>3.704.000,00<225.872.514.861.668,00>24.766.864.063,72<13.021.704.431.774,60>0<212.850.810.429.893,00>24.766.864.063,72 <100000>165511Herramientas y accesorios<231.122.691.812.278,00>27.164.997.815,25<43.070.005.199.725,50>989.928.002,43<48.320.182.150.335,50>649.449.584,85<225.872.514.861.668,00>27.505.476.232,83<13.021.704.431.774,60>0<212.850.810.429.893,00>27.505.476.232,83 <100000>165512Equipo para estaciones de bombeo<231.122.691.812.278,00>124.659.244,00<43.070.005.199.725,50>8.130.000,00<48.320.182.150.335,50>0<225.872.514.861.668,00>132.789.244,00<13.021.704.431.774,60>0<212.850.810.429.893,00>132.789.244,00 <100000>165520Equipo de centros de control<231.122.691.812.278,00>8.306.790.961,78<43.070.005.199.725,50>107.028.144,00<48.320.182.150.335,50>0<225.872.514.861.668,00>8.413.819.105,78<13.021.704.431.774,60>0<212.850.810.429.893,00>8.413.819.105,78 <100000>165522Equipo de ayuda audiovisual<231.122.691.812.278,00>8.991.040.423,92<43.070.005.199.725,50>568.810.151,00<48.320.182.150.335,50>234.171.721,00<225.872.514.861.668,00>9.325.678.853,92<13.021.704.431.774,60>0<212.850.810.429.893,00>9.325.678.853,92 <100000>165523Equipo de aseo<231.122.691.812.278,00>105.534.804,00<43.070.005.199.725,50>12.313.678,00<48.320.182.150.335,50>3.771.000,00<225.872.514.861.668,00>114.077.482,00<13.021.704.431.774,60>0<212.850.810.429.893,00>114.077.482,00 <100000>165525Maquinaria y Equipo de Propiedad de Terceros<231.122.691.812.278,00>47.810.967,60<43.070.005.199.725,50>0<48.320.182.150.335,50>46.944.645,00<225.872.514.861.668,00>866.322,60<13.021.704.431.774,60>0<212.850.810.429.893,00>866.322,60 <100000>165526Equipo de seguridad y rescate<231.122.691.812.278,00>2.152.640.963,26<43.070.005.199.725,50>55.276.000,00<48.320.182.150.335,50>72.864.000,00<225.872.514.861.668,00>2.135.052.963,26<13.021.704.431.774,60>0<212.850.810.429.893,00>2.135.052.963,26 <100000>165590Otra maquinaria y equipo<231.122.691.812.278,00>10.494.214.988,38<43.070.005.199.725,50>1.295.389.990,00<48.320.182.150.335,50>350.327.278,00<225.872.514.861.668,00>11.439.277.700,38<13.021.704.431.774,60>0<212.850.810.429.893,00>11.439.277.700,38 <100000>166000EQUIPO MÉDICO Y CIENTÍFICO<231.122.691.812.278,00>43.890.968.323,44<43.070.005.199.725,50>8.009.842.084,00<48.320.182.150.335,50>803.170.108,00<225.872.514.861.668,00>51.097.640.299,44<13.021.704.431.774,60>0<212.850.810.429.893,00>51.097.640.299,44 <100000>166001Equipo de investigación<231.122.691.812.278,00>794.716.784,00<43.070.005.199.725,50>0<48.320.182.150.335,50>5.869.309,00<225.872.514.861.668,00>788.847.475,00<13.021.704.431.774,60>0<212.850.810.429.893,00>788.847.475,00 <100000>166002Equipo de laboratorio<231.122.691.812.278,00>36.277.645.741,00<43.070.005.199.725,50>7.463.747.521,00<48.320.182.150.335,50>554.536.652,00<225.872.514.861.668,00>43.186.856.610,00<13.021.704.431.774,60>0<212.850.810.429.893,00>43.186.856.610,00 <100000>166003Equipo de urgencias<231.122.691.812.278,00>3.533.969.415,01<43.070.005.199.725,50>422.057.598,00<48.320.182.150.335,50>189.605.932,00<225.872.514.861.668,00>3.766.421.081,01<13.021.704.431.774,60>0<212.850.810.429.893,00>3.766.421.081,01 <100000>166006Equipo de quirófanos y salas de parto<231.122.691.812.278,00>31.465.174,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>31.465.174,00<13.021.704.431.774,60>0<212.850.810.429.893,00>31.465.174,00 <100000>166007Equipo de apoyo diagnóstico<231.122.691.812.278,00>1.723.612.930,64<43.070.005.199.725,50>38.199.000,00<48.320.182.150.335,50>0<225.872.514.861.668,00>1.761.811.930,64<13.021.704.431.774,60>0<212.850.810.429.893,00>1.761.811.930,64 <100000>166008Equipo de apoyo terapéutico<231.122.691.812.278,00>6.421.028,00<43.070.005.199.725,50>8.566.247,00<48.320.182.150.335,50>8.566.247,00<225.872.514.861.668,00>6.421.028,00<13.021.704.431.774,60>0<212.850.810.429.893,00>6.421.028,00 <100000>166009Equipo de servicio ambulatorio<231.122.691.812.278,00>408.142.840,43<43.070.005.199.725,50>0<48.320.182.150.335,50>8.625.000,00<225.872.514.861.668,00>399.517.840,43<13.021.704.431.774,60>0<212.850.810.429.893,00>399.517.840,43 <100000>166090Otro equipo médico y científico<231.122.691.812.278,00>1.114.994.410,36<43.070.005.199.725,50>77.271.718,00<48.320.182.150.335,50>35.966.968,00<225.872.514.861.668,00>1.156.299.160,36<13.021.704.431.774,60>0<212.850.810.429.893,00>1.156.299.160,36 <100000>166500MUEBLES, ENSERES Y EQUIPO DE OFICINA<231.122.691.812.278,00>212.210.131.600,48<43.070.005.199.725,50>26.643.390.565,08<48.320.182.150.335,50>21.796.612.795,82<225.872.514.861.668,00>217.056.909.369,74<13.021.704.431.774,60>0<212.850.810.429.893,00>217.056.909.369,74 <100000>166501Muebles y enseres<231.122.691.812.278,00>178.940.261.178,01<43.070.005.199.725,50>20.112.029.803,08<48.320.182.150.335,50>16.156.584.852,39<225.872.514.861.668,00>182.895.706.128,70<13.021.704.431.774,60>0<212.850.810.429.893,00>182.895.706.128,70 <100000>166502Equipo y máquina de oficina<231.122.691.812.278,00>26.370.677.327,56<43.070.005.199.725,50>1.336.667.772,00<48.320.182.150.335,50>542.070.738,84<225.872.514.861.668,00>27.165.274.360,72<13.021.704.431.774,60>0<212.850.810.429.893,00>27.165.274.360,72 <100000>166505Muebles, Enseres y Equipo de Oficina de Propiedad de Terceros<231.122.691.812.278,00>5.140.364.788,34<43.070.005.199.725,50>34.657.045,00<48.320.182.150.335,50>5.090.895.123,00<225.872.514.861.668,00>84.126.710,34<13.021.704.431.774,60>0<212.850.810.429.893,00>84.126.710,34 <100000>166590Otros muebles, enseres y equipo de oficina<231.122.691.812.278,00>1.758.828.306,57<43.070.005.199.725,50>5.160.035.945,00<48.320.182.150.335,50>7.062.081,59<225.872.514.861.668,00>6.911.802.169,98<13.021.704.431.774,60>0<212.850.810.429.893,00>6.911.802.169,98 <100000>167000EQUIPOS DE COMUNICACIÓN Y COMPUTACIÓN<231.122.691.812.278,00>635.826.385.199,48<43.070.005.199.725,50>75.870.049.466,73<48.320.182.150.335,50>31.710.596.675,73<225.872.514.861.668,00>679.985.837.990,48<13.021.704.431.774,60>0<212.850.810.429.893,00>679.985.837.990,48 <100000>167001Equipo de comunicación<231.122.691.812.278,00>179.204.183.889,77<43.070.005.199.725,50>37.850.471.046,97<48.320.182.150.335,50>5.306.329.942,16<225.872.514.861.668,00>211.748.324.994,58<13.021.704.431.774,60>0<212.850.810.429.893,00>211.748.324.994,58 <100000>167002Equipo de computación<231.122.691.812.278,00>442.960.084.697,99<43.070.005.199.725,50>36.277.028.942,76<48.320.182.150.335,50>24.287.085.444,57<225.872.514.861.668,00>454.950.028.196,18<13.021.704.431.774,60>0<212.850.810.429.893,00>454.950.028.196,18 <100000>167004Satélites y antenas<231.122.691.812.278,00>8.466.305.488,00<43.070.005.199.725,50>66.184.320,00<48.320.182.150.335,50>0<225.872.514.861.668,00>8.532.489.808,00<13.021.704.431.774,60>0<212.850.810.429.893,00>8.532.489.808,00 <100000>167005Equipos de radares<231.122.691.812.278,00>3.098.834.865,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>3.098.834.865,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.098.834.865,00 <100000>167007Equipos de Comunicación y Computación de Propiedad de Terceros<231.122.691.812.278,00>2.067.196.530,00<43.070.005.199.725,50>87.330.772,00<48.320.182.150.335,50>2.117.181.289,00<225.872.514.861.668,00>37.346.013,00<13.021.704.431.774,60>0<212.850.810.429.893,00>37.346.013,00 <100000>167090Otros equipos de comunicación y computación<231.122.691.812.278,00>29.779.728,72<43.070.005.199.725,50>1.589.034.385,00<48.320.182.150.335,50>0<225.872.514.861.668,00>1.618.814.113,72<13.021.704.431.774,60>0<212.850.810.429.893,00>1.618.814.113,72 <100000>167500EQUIPOS DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN<231.122.691.812.278,00>120.599.989.501,30<43.070.005.199.725,50>2.648.700.058,00<48.320.182.150.335,50>1.239.508.902,00<225.872.514.861.668,00>122.009.180.657,30<13.021.704.431.774,60>0<212.850.810.429.893,00>122.009.180.657,30 <100000>167502Terrestre<231.122.691.812.278,00>120.220.061.541,30<43.070.005.199.725,50>2.643.700.058,00<48.320.182.150.335,50>1.239.508.902,00<225.872.514.861.668,00>121.624.252.697,30<13.021.704.431.774,60>0<212.850.810.429.893,00>121.624.252.697,30 <100000>167504Marítimo y fluvial<231.122.691.812.278,00>41.578.821,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>41.578.821,00<13.021.704.431.774,60>0<212.850.810.429.893,00>41.578.821,00 <100000>167505De tracción<231.122.691.812.278,00>310.976.343,00<43.070.005.199.725,50>5.000.000,00<48.320.182.150.335,50>0<225.872.514.861.668,00>315.976.343,00<13.021.704.431.774,60>0<212.850.810.429.893,00>315.976.343,00 <100000>167506De elevación<231.122.691.812.278,00>27.372.796,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>27.372.796,00<13.021.704.431.774,60>0<212.850.810.429.893,00>27.372.796,00 <100000>168000EQUIPOS DE COMEDOR, COCINA, DESPENSA Y HOTELERÍA<231.122.691.812.278,00>24.980.158.092,44<43.070.005.199.725,50>2.313.613.090,00<48.320.182.150.335,50>2.014.375.745,46<225.872.514.861.668,00>25.279.395.436,98<13.021.704.431.774,60>0<212.850.810.429.893,00>25.279.395.436,98 <100000>168001Equipo de hotelería<231.122.691.812.278,00>36.002.216,00<43.070.005.199.725,50>5.754.024,00<48.320.182.150.335,50>9.535.048,00<225.872.514.861.668,00>32.221.192,00<13.021.704.431.774,60>0<212.850.810.429.893,00>32.221.192,00 <100000>168002Equipo de restaurante y cafetería<231.122.691.812.278,00>24.346.808.814,45<43.070.005.199.725,50>2.305.710.817,00<48.320.182.150.335,50>2.002.792.047,46<225.872.514.861.668,00>24.649.727.583,99<13.021.704.431.774,60>0<212.850.810.429.893,00>24.649.727.583,99 <100000>168004Equipo de lavandería<231.122.691.812.278,00>573.772.799,99<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>573.772.799,99<13.021.704.431.774,60>0<212.850.810.429.893,00>573.772.799,99 <100000>168090Otros equipos de comedor, cocina, despensa y hotelería<231.122.691.812.278,00>23.574.262,00<43.070.005.199.725,50>2.148.249,00<48.320.182.150.335,50>2.048.650,00<225.872.514.861.668,00>23.673.861,00<13.021.704.431.774,60>0<212.850.810.429.893,00>23.673.861,00 <100000>168100BIENES DE ARTE Y CULTURA<231.122.691.812.278,00>11.023.032.895,89<43.070.005.199.725,50>44.377.683,00<48.320.182.150.335,50>682.346,00<225.872.514.861.668,00>11.066.728.232,89<13.021.704.431.774,60>0<212.850.810.429.893,00>11.066.728.232,89 <100000>168101Obras de arte<231.122.691.812.278,00>3.358.732.273,00<43.070.005.199.725,50>35.700.000,00<48.320.182.150.335,50>0<225.872.514.861.668,00>3.394.432.273,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.394.432.273,00 <100000>168104Joyas<231.122.691.812.278,00>13.347.591,29<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>13.347.591,29<13.021.704.431.774,60>0<212.850.810.429.893,00>13.347.591,29 <100000>168105Elementos de museo<231.122.691.812.278,00>611.589.728,00<43.070.005.199.725,50>0<48.320.182.150.335,50>349.946,00<225.872.514.861.668,00>611.239.782,00<13.021.704.431.774,60>0<212.850.810.429.893,00>611.239.782,00 <100000>168106Elementos musicales<231.122.691.812.278,00>550.194.838,60<43.070.005.199.725,50>5.853.103,00<48.320.182.150.335,50>0<225.872.514.861.668,00>556.047.941,60<13.021.704.431.774,60>0<212.850.810.429.893,00>556.047.941,60 <100000>168107Libros y publicaciones de investigación y consulta<231.122.691.812.278,00>6.470.718.465,00<43.070.005.199.725,50>2.824.580,00<48.320.182.150.335,50>332.400,00<225.872.514.861.668,00>6.473.210.645,00<13.021.704.431.774,60>0<212.850.810.429.893,00>6.473.210.645,00 <100000>168190Otros bienes de arte y cultura<231.122.691.812.278,00>18.450.000,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>18.450.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>18.450.000,00 <100000>168300PROPIEDADES, PLANTA Y EQUIPO EN CONCESIÓN<231.122.691.812.278,00>171.475.665.196,44<43.070.005.199.725,50>64.852.154.481,50<48.320.182.150.335,50>355.521.188,66<225.872.514.861.668,00>235.972.298.489,28<13.021.704.431.774,60>0<212.850.810.429.893,00>235.972.298.489,28 <100000>168301Terrenos<231.122.691.812.278,00>148.055.782.667,00<43.070.005.199.725,50>64.440.435.685,00<48.320.182.150.335,50>0<225.872.514.861.668,00>212.496.218.352,00<13.021.704.431.774,60>0<212.850.810.429.893,00>212.496.218.352,00 <100000>168304Redes, líneas y cables<231.122.691.812.278,00>55.903.664,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>55.903.664,00<13.021.704.431.774,60>0<212.850.810.429.893,00>55.903.664,00 <100000>168305Maquinaria y Equipo<231.122.691.812.278,00>1.290.964.065,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>1.290.964.065,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.290.964.065,00 <100000>168306Equipo médico y científico<231.122.691.812.278,00>256.632.143,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>256.632.143,00<13.021.704.431.774,60>0<212.850.810.429.893,00>256.632.143,00 <100000>168307Muebles, enseres y equipo de oficina<231.122.691.812.278,00>420.008.145,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>420.008.145,00<13.021.704.431.774,60>0<212.850.810.429.893,00>420.008.145,00 <100000>168308Equipos de comunicación y computación<231.122.691.812.278,00>2.294.351.712,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>2.294.351.712,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.294.351.712,00 <100000>168309Equipos de transporte, tracción y elevación<231.122.691.812.278,00>8.438.970.979,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>8.438.970.979,00<13.021.704.431.774,60>0<212.850.810.429.893,00>8.438.970.979,00 <100000>168390Otras propiedades, planta y equipo en concesión<231.122.691.812.278,00>10.663.051.821,44<43.070.005.199.725,50>411.718.796,50<48.320.182.150.335,50>355.521.188,66<225.872.514.861.668,00>10.719.249.429,28<13.021.704.431.774,60>0<212.850.810.429.893,00>10.719.249.429,28 <100000>168500DEPRECIACIÓN ACUMULADA DE PROPIEDADES, PLANTA Y EQUIPO (CR)<231.122.691.812.278,00>-579.447.700.331,33<43.070.005.199.725,50>134.331.578.713,81<48.320.182.150.335,50>190.841.563.667,50<225.872.514.861.668,00>-635.957.685.285,02<13.021.704.431.774,60>0<212.850.810.429.893,00>-635.957.685.285,02 <100000>168501Edificaciones<231.122.691.812.278,00>-86.950.683.041,07<43.070.005.199.725,50>3.392.444.310,67<48.320.182.150.335,50>23.989.249.888,96<225.872.514.861.668,00>-107.547.488.619,36<13.021.704.431.774,60>0<212.850.810.429.893,00>-107.547.488.619,36 <100000>168502Plantas, ductos y túneles<231.122.691.812.278,00>-3.829.872.705,00<43.070.005.199.725,50>0<48.320.182.150.335,50>558.074.692,00<225.872.514.861.668,00>-4.387.947.397,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-4.387.947.397,00 <100000>168503Redes, líneas y cables<231.122.691.812.278,00>-5.733.392.758,00<43.070.005.199.725,50>51.086.292,00<48.320.182.150.335,50>164.187.055,00<225.872.514.861.668,00>-5.846.493.521,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-5.846.493.521,00 <100000>168504Maquinaria y equipo<231.122.691.812.278,00>-57.585.573.264,51<43.070.005.199.725,50>11.023.388.026,05<48.320.182.150.335,50>13.626.767.223,71<225.872.514.861.668,00>-60.188.952.462,17<13.021.704.431.774,60>0<212.850.810.429.893,00>-60.188.952.462,17 <100000>168505Equipo médico y científico<231.122.691.812.278,00>-13.790.224.049,88<43.070.005.199.725,50>801.568.863,19<48.320.182.150.335,50>1.004.372.575,10<225.872.514.861.668,00>-13.993.027.761,79<13.021.704.431.774,60>0<212.850.810.429.893,00>-13.993.027.761,79 <100000>168506Muebles, enseres y equipo de oficina<231.122.691.812.278,00>-57.424.076.156,15<43.070.005.199.725,50>8.856.450.070,38<48.320.182.150.335,50>8.428.785.779,23<225.872.514.861.668,00>-56.996.411.865,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-56.996.411.865,00 <100000>168507Equipos de comunicación y computación<231.122.691.812.278,00>-223.513.580.905,07<43.070.005.199.725,50>39.565.965.232,99<48.320.182.150.335,50>56.537.694.296,85<225.872.514.861.668,00>-240.485.309.968,93<13.021.704.431.774,60>0<212.850.810.429.893,00>-240.485.309.968,93 <100000>168508Equipos de transporte, tracción y elevación<231.122.691.812.278,00>-36.441.439.434,90<43.070.005.199.725,50>550.768.261,90<48.320.182.150.335,50>3.301.444.742,24<225.872.514.861.668,00>-39.192.115.915,24<13.021.704.431.774,60>0<212.850.810.429.893,00>-39.192.115.915,24 <100000>168509Equipos de comedor, cocina, despensa y hotelería<231.122.691.812.278,00>-14.347.514.554,97<43.070.005.199.725,50>1.654.600.557,64<48.320.182.150.335,50>1.917.592.830,06<225.872.514.861.668,00>-14.610.506.827,39<13.021.704.431.774,60>0<212.850.810.429.893,00>-14.610.506.827,39 <100000>168510Semovientes<231.122.691.812.278,00>-4.611.144,00<43.070.005.199.725,50>0<48.320.182.150.335,50>1.430.617,00<225.872.514.861.668,00>-6.041.761,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-6.041.761,00 <100000>168512Bienes de arte y cultura<231.122.691.812.278,00>-908.040.475,02<43.070.005.199.725,50>1.894.070,48<48.320.182.150.335,50>132.017.934,75<225.872.514.861.668,00>-1.038.164.339,29<13.021.704.431.774,60>0<212.850.810.429.893,00>-1.038.164.339,29 <100000>168513Bienes muebles en bodega<231.122.691.812.278,00>-3.481.457.351,64<43.070.005.199.725,50>57.701.383,53<48.320.182.150.335,50>2.334.001.512,60<225.872.514.861.668,00>-5.757.757.480,71<13.021.704.431.774,60>0<212.850.810.429.893,00>-5.757.757.480,71 <100000>168514Propiedades, planta y equipo en mantenimiento<231.122.691.812.278,00>-202.643.538,84<43.070.005.199.725,50>13.085.402,72<48.320.182.150.335,50>25.361.061,14<225.872.514.861.668,00>-214.919.197,26<13.021.704.431.774,60>0<212.850.810.429.893,00>-214.919.197,26 <100000>168515Propiedades, planta y equipo no explotados<231.122.691.812.278,00>-2.704.121.394,15<43.070.005.199.725,50>1.028.343.390,80<48.320.182.150.335,50>2.545.050.838,94<225.872.514.861.668,00>-4.220.828.842,29<13.021.704.431.774,60>0<212.850.810.429.893,00>-4.220.828.842,29 <100000>168516Propiedades, planta y equipo en concesión<231.122.691.812.278,00>-7.756.064.644,13<43.070.005.199.725,50>2.559.877.937,46<48.320.182.150.335,50>76.275.532.619,92<225.872.514.861.668,00>-81.471.719.326,59<13.021.704.431.774,60>0<212.850.810.429.893,00>-81.471.719.326,59 <100000>168517Terrenos con vida útil finita<231.122.691.812.278,00>-64.774.404.914,00<43.070.005.199.725,50>64.774.404.914,00<48.320.182.150.335,50>0<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>169500DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO (CR)<231.122.691.812.278,00>-9.533.179.412,77<43.070.005.199.725,50>3.253.620.034,15<48.320.182.150.335,50>5.808.564.564,55<225.872.514.861.668,00>-12.088.123.943,17<13.021.704.431.774,60>0<212.850.810.429.893,00>-12.088.123.943,17 <100000>169501Terrenos<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>221.000.000,00<225.872.514.861.668,00>-221.000.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-221.000.000,00 <100000>169504MAQUINARIA, PLANTA Y EQUIPO EN MONTAJE<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>2.872.009.990,00<225.872.514.861.668,00>-2.872.009.990,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-2.872.009.990,00 <100000>169505Edificaciones<231.122.691.812.278,00>-4.324.533.826,00<43.070.005.199.725,50>3.045.063.393,29<48.320.182.150.335,50>122.369.036,40<225.872.514.861.668,00>-1.401.839.469,11<13.021.704.431.774,60>0<212.850.810.429.893,00>-1.401.839.469,11 <100000>169507Redes, líneas y cables<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>358.041.652,00<225.872.514.861.668,00>-358.041.652,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-358.041.652,00 <100000>169508Maquinaria y equipo<231.122.691.812.278,00>-21.883.912,00<43.070.005.199.725,50>0<48.320.182.150.335,50>30.700.200,00<225.872.514.861.668,00>-52.584.112,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-52.584.112,00 <100000>169509Equipo médico y científico<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>8.031.098,00<225.872.514.861.668,00>-8.031.098,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-8.031.098,00 <100000>169510Muebles, enseres y equipo de oficina<231.122.691.812.278,00>-3.379.285.947,59<43.070.005.199.725,50>0<48.320.182.150.335,50>93.109.206,43<225.872.514.861.668,00>-3.472.395.154,02<13.021.704.431.774,60>0<212.850.810.429.893,00>-3.472.395.154,02 <100000>169511Equipos de comunicación y computación<231.122.691.812.278,00>-1.614.253.512,32<43.070.005.199.725,50>118.457.504,00<48.320.182.150.335,50>1.764.506.618,72<225.872.514.861.668,00>-3.260.302.627,04<13.021.704.431.774,60>0<212.850.810.429.893,00>-3.260.302.627,04 <100000>169512Equipo de transporte, tracción y elevación<231.122.691.812.278,00>-193.222.214,86<43.070.005.199.725,50>90.099.136,86<48.320.182.150.335,50>327.196.763,00<225.872.514.861.668,00>-430.319.841,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-430.319.841,00 <100000>169523Bienes muebles en bodega<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>11.600.000,00<225.872.514.861.668,00>-11.600.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-11.600.000,00 <100000>170000BIENES DE USO PÚBLICO E HISTÓRICOS Y CULTURALES<231.122.691.812.278,00>180.510.874.397.990,00<43.070.005.199.725,50>1.809.527.057.666,96<48.320.182.150.335,50>517.027.994.072,60<225.872.514.861.668,00>181.803.373.461.584,00<13.021.704.431.774,60>0<212.850.810.429.893,00>181.803.373.461.584,00 <100000>170300MATERIALES<231.122.691.812.278,00>50.618.215.576,00<43.070.005.199.725,50>33.425.604.890,00<48.320.182.150.335,50>68.928.838.546,00<225.872.514.861.668,00>15.114.981.920,00<13.021.704.431.774,60>0<212.850.810.429.893,00>15.114.981.920,00 <100000>170301Materiales<231.122.691.812.278,00>50.618.215.576,00<43.070.005.199.725,50>33.425.604.890,00<48.320.182.150.335,50>68.928.838.546,00<225.872.514.861.668,00>15.114.981.920,00<13.021.704.431.774,60>0<212.850.810.429.893,00>15.114.981.920,00 <100000>170500BIENES DE USO PÚBLICO EN CONSTRUCCIÓN<231.122.691.812.278,00>2.902.455.714.204,01<43.070.005.199.725,50>533.726.838.119,48<48.320.182.150.335,50>277.549.007.820,35<225.872.514.861.668,00>3.158.633.544.503,14<13.021.704.431.774,60>0<212.850.810.429.893,00>3.158.633.544.503,14 <100000>170501Red terrestre<231.122.691.812.278,00>893.477.569.585,62<43.070.005.199.725,50>232.291.459.158,38<48.320.182.150.335,50>103.193.584.500,38<225.872.514.861.668,00>1.022.575.444.243,62<13.021.704.431.774,60>0<212.850.810.429.893,00>1.022.575.444.243,62 <100000>170504Plazas públicas<231.122.691.812.278,00>4.547.297.706,00<43.070.005.199.725,50>2.951.234.528,00<48.320.182.150.335,50>198.473.555,00<225.872.514.861.668,00>7.300.058.679,00<13.021.704.431.774,60>0<212.850.810.429.893,00>7.300.058.679,00 <100000>170505Parques recreacionales<231.122.691.812.278,00>288.557.737.913,68<43.070.005.199.725,50>162.944.682.377,00<48.320.182.150.335,50>87.119.282.949,00<225.872.514.861.668,00>364.383.137.341,68<13.021.704.431.774,60>0<212.850.810.429.893,00>364.383.137.341,68 <100000>170510Bibliotecas<231.122.691.812.278,00>4.703.184.968,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>4.703.184.968,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.703.184.968,00 <100000>170516Terrenos<231.122.691.812.278,00>1.565.129.657.871,86<43.070.005.199.725,50>80.194.790.203,10<48.320.182.150.335,50>53.577.346.120,97<225.872.514.861.668,00>1.591.747.101.953,99<13.021.704.431.774,60>0<212.850.810.429.893,00>1.591.747.101.953,99 <100000>170590Otros bienes de beneficio y uso público e históricos y culturales en construcción<231.122.691.812.278,00>146.040.266.158,85<43.070.005.199.725,50>55.344.671.853,00<48.320.182.150.335,50>33.460.320.695,00<225.872.514.861.668,00>167.924.617.316,85<13.021.704.431.774,60>0<212.850.810.429.893,00>167.924.617.316,85 <100000>171000BIENES DE USO PÚBLICO EN SERVICIO<231.122.691.812.278,00>182.135.137.976.101,00<43.070.005.199.725,50>1.222.332.730.702,24<48.320.182.150.335,50>68.185.735.715,00<225.872.514.861.668,00>183.289.284.971.088,00<13.021.704.431.774,60>0<212.850.810.429.893,00>183.289.284.971.088,00 <100000>171001Red terrestre<231.122.691.812.278,00>12.448.021.434.668,00<43.070.005.199.725,50>226.003.210.352,62<48.320.182.150.335,50>36.061.688.137,00<225.872.514.861.668,00>12.637.962.956.883,60<13.021.704.431.774,60>0<212.850.810.429.893,00>12.637.962.956.883,60 <100000>171004Plazas públicas<231.122.691.812.278,00>183.090.748.167,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>183.090.748.167,00<13.021.704.431.774,60>0<212.850.810.429.893,00>183.090.748.167,00 <100000>171005Parques recreacionales<231.122.691.812.278,00>920.429.106.633,91<43.070.005.199.725,50>67.731.967.978,00<48.320.182.150.335,50>19.422.108.893,00<225.872.514.861.668,00>968.738.965.718,91<13.021.704.431.774,60>0<212.850.810.429.893,00>968.738.965.718,91 <100000>171010Bibliotecas<231.122.691.812.278,00>33.102.324.600,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>33.102.324.600,00<13.021.704.431.774,60>0<212.850.810.429.893,00>33.102.324.600,00 <100000>171014Terrenos<231.122.691.812.278,00>168.195.665.178.665,00<43.070.005.199.725,50>822.796.707.406,97<48.320.182.150.335,50>4.129.731.004,00<225.872.514.861.668,00>169.014.332.155.068,00<13.021.704.431.774,60>0<212.850.810.429.893,00>169.014.332.155.068,00 <100000>171090Otros bienes de beneficio y uso público en servicio<231.122.691.812.278,00>354.829.183.366,39<43.070.005.199.725,50>105.800.844.964,65<48.320.182.150.335,50>8.572.207.681,00<225.872.514.861.668,00>452.057.820.650,04<13.021.704.431.774,60>0<212.850.810.429.893,00>452.057.820.650,04 <100000>171100BIENES DE BENEFICIO Y USO PÚBLICO EN SERVICIO-CONCESIONES<231.122.691.812.278,00>387.534.906.184,82<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>387.534.906.184,82<13.021.704.431.774,60>0<212.850.810.429.893,00>387.534.906.184,82 <100000>171106Terrenos<231.122.691.812.278,00>255.009.875.025,82<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>255.009.875.025,82<13.021.704.431.774,60>0<212.850.810.429.893,00>255.009.875.025,82 <100000>171190Otros bienes de uso público en servicio-concesiones<231.122.691.812.278,00>132.525.031.159,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>132.525.031.159,00<13.021.704.431.774,60>0<212.850.810.429.893,00>132.525.031.159,00 <100000>171500BIENES HISTÓRICOS Y CULTURALES<231.122.691.812.278,00>60.642.747.030,00<43.070.005.199.725,50>1.673.417.372,00<48.320.182.150.335,50>33.522.942.834,00<225.872.514.861.668,00>28.793.221.568,00<13.021.704.431.774,60>0<212.850.810.429.893,00>28.793.221.568,00 <100000>171501Monumentos<231.122.691.812.278,00>48.868.106.360,00<43.070.005.199.725,50>1.673.417.372,00<48.320.182.150.335,50>29.660.386.800,00<225.872.514.861.668,00>20.881.136.932,00<13.021.704.431.774,60>0<212.850.810.429.893,00>20.881.136.932,00 <100000>171503Obras de arte<231.122.691.812.278,00>56.672.736,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>56.672.736,00<13.021.704.431.774,60>0<212.850.810.429.893,00>56.672.736,00 <100000>171590Otros bienes históricos y culturales<231.122.691.812.278,00>11.717.967.934,00<43.070.005.199.725,50>0<48.320.182.150.335,50>3.862.556.034,00<225.872.514.861.668,00>7.855.411.900,00<13.021.704.431.774,60>0<212.850.810.429.893,00>7.855.411.900,00 <100000>172100BIENES DE USO PÚBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA<231.122.691.812.278,00>29.347.773.534,00<43.070.005.199.725,50>226.282.125,00<48.320.182.150.335,50>25.000.000,00<225.872.514.861.668,00>29.549.055.659,00<13.021.704.431.774,60>0<212.850.810.429.893,00>29.549.055.659,00 <100000>172102Elementos de museo<231.122.691.812.278,00>1.547.572.008,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>1.547.572.008,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.547.572.008,00 <100000>172103Elementos musicales<231.122.691.812.278,00>25.000.000,00<43.070.005.199.725,50>25.000.000,00<48.320.182.150.335,50>25.000.000,00<225.872.514.861.668,00>25.000.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>25.000.000,00 <100000>172104Libros y publicaciones de investigación y consulta<231.122.691.812.278,00>13.213.182,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>13.213.182,00<13.021.704.431.774,60>0<212.850.810.429.893,00>13.213.182,00 <100000>172190Otros bienes de uso público representados en bienes de arte y cultura<231.122.691.812.278,00>27.761.988.344,00<43.070.005.199.725,50>201.282.125,00<48.320.182.150.335,50>0<225.872.514.861.668,00>27.963.270.469,00<13.021.704.431.774,60>0<212.850.810.429.893,00>27.963.270.469,00 <100000>178500DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO (CR)<231.122.691.812.278,00>-5.049.787.292.683,58<43.070.005.199.725,50>18.142.184.458,24<48.320.182.150.335,50>68.257.683.985,04<225.872.514.861.668,00>-5.099.902.792.210,38<13.021.704.431.774,60>0<212.850.810.429.893,00>-5.099.902.792.210,38 <100000>178501Red terrestre<231.122.691.812.278,00>-4.955.912.351.196,00<43.070.005.199.725,50>9.994.942.068,00<48.320.182.150.335,50>53.070.669.234,75<225.872.514.861.668,00>-4.998.988.078.362,75<13.021.704.431.774,60>0<212.850.810.429.893,00>-4.998.988.078.362,75 <100000>178504Plazas públicas<231.122.691.812.278,00>-2.422.773.773,00<43.070.005.199.725,50>0<48.320.182.150.335,50>308.542.597,00<225.872.514.861.668,00>-2.731.316.370,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-2.731.316.370,00 <100000>178505Parques recreacionales<231.122.691.812.278,00>-66.947.705.466,24<43.070.005.199.725,50>6.736.951.743,41<48.320.182.150.335,50>9.897.400.708,91<225.872.514.861.668,00>-70.108.154.431,74<13.021.704.431.774,60>0<212.850.810.429.893,00>-70.108.154.431,74 <100000>178512Edificaciones<231.122.691.812.278,00>-44.195.867,00<43.070.005.199.725,50>402.764.802,83<48.320.182.150.335,50>409.078.497,83<225.872.514.861.668,00>-50.509.562,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-50.509.562,00 <100000>178513BIENES DE USO PÚBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA<231.122.691.812.278,00>-79.600.000,00<43.070.005.199.725,50>0<48.320.182.150.335,50>34.433.329,00<225.872.514.861.668,00>-114.033.329,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-114.033.329,00 <100000>178590Otros bienes de beneficio y uso público en servicio<231.122.691.812.278,00>-24.380.666.381,34<43.070.005.199.725,50>1.007.525.844,00<48.320.182.150.335,50>4.537.559.617,55<225.872.514.861.668,00>-27.910.700.154,89<13.021.704.431.774,60>0<212.850.810.429.893,00>-27.910.700.154,89 <100000>178700DEPRECIACIÓN ACUMULADA DE BIENES DE USO PÚBLICO EN SERVICIO-CONCESIONES (CR)<231.122.691.812.278,00>-3.309.662.151,20<43.070.005.199.725,50>0<48.320.182.150.335,50>558.785.172,21<225.872.514.861.668,00>-3.868.447.323,41<13.021.704.431.774,60>0<212.850.810.429.893,00>-3.868.447.323,41 <100000>178790Otros bienes de uso público en servicio - concesiones<231.122.691.812.278,00>-3.309.662.151,20<43.070.005.199.725,50>0<48.320.182.150.335,50>558.785.172,21<225.872.514.861.668,00>-3.868.447.323,41<13.021.704.431.774,60>0<212.850.810.429.893,00>-3.868.447.323,41 <100000>179000DETERIORO ACUMULADO DE BIENES DE USO PÚBLICO (CR)<231.122.691.812.278,00>-1.765.979.805,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>-1.765.979.805,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-1.765.979.805,00 <100000>179001Red carretera<231.122.691.812.278,00>-1.173.100.487,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>-1.173.100.487,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-1.173.100.487,00 <100000>179005Parques recreacionales<231.122.691.812.278,00>-592.879.318,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>-592.879.318,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-592.879.318,00 <100000>190000OTROS ACTIVOS<231.122.691.812.278,00>15.921.730.950.977,10<43.070.005.199.725,50>9.148.152.380.616,37<48.320.182.150.335,50>11.976.242.006.413,40<225.872.514.861.668,00>13.093.641.325.180,00<13.021.704.431.774,60>3.272.270.084.576,93<212.850.810.429.893,00>9.821.371.240.603,15 <100000>190200PLAN DE ACTIVOS PARA BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO<231.122.691.812.278,00>39.526.948.543,97<43.070.005.199.725,50>25.967.813.415,00<48.320.182.150.335,50>41.551.452.729,00<225.872.514.861.668,00>23.943.309.229,97<13.021.704.431.774,60>13.618.605.325,94<212.850.810.429.893,00>10.324.703.904,03 <100000>190201Efectivo y equivalentes al efectivo<231.122.691.812.278,00>1.208.160.843,00<43.070.005.199.725,50>68.638.993,00<48.320.182.150.335,50>294.610,00<225.872.514.861.668,00>1.276.505.226,00<13.021.704.431.774,60>1.276.505.226,00<212.850.810.429.893,00>0 <100000>190202Recursos entregados en administración a entidades distintas de las sociedades fiduciarias<231.122.691.812.278,00>0<43.070.005.199.725,50>5.154.391.747,00<48.320.182.150.335,50>5.154.391.747,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>190203Inversiones<231.122.691.812.278,00>669.608.011,00<43.070.005.199.725,50>683.030.115,00<48.320.182.150.335,50>674.974.061,00<225.872.514.861.668,00>677.664.065,00<13.021.704.431.774,60>677.664.065,00<212.850.810.429.893,00>0 <100000>190204Encargos fiduciarios<231.122.691.812.278,00>37.649.179.689,97<43.070.005.199.725,50>20.061.752.560,00<48.320.182.150.335,50>35.721.792.311,00<225.872.514.861.668,00>21.989.139.938,97<13.021.704.431.774,60>11.664.436.034,94<212.850.810.429.893,00>10.324.703.904,03 <100000>190400PLAN DE ACTIVOS PARA BENEFICIOS POSEMPLEO<231.122.691.812.278,00>10.122.551.795.330,00<43.070.005.199.725,50>4.137.107.652.393,00<48.320.182.150.335,50>6.130.033.315.445,00<225.872.514.861.668,00>8.129.626.132.278,00<13.021.704.431.774,60>117.110.106.813,00<212.850.810.429.893,00>8.012.516.025.465,00 <100000>190401Efectivo y equivalentes al efectivo<231.122.691.812.278,00>3.111.892.525,00<43.070.005.199.725,50>155.843.321.357,00<48.320.182.150.335,50>156.839.306.690,00<225.872.514.861.668,00>2.115.907.192,00<13.021.704.431.774,60>2.115.907.192,00<212.850.810.429.893,00>0 <100000>190402Recursos entregados en administración.a entidades distintas de las sociedades fiduciarías<231.122.691.812.278,00>108.850.247.959,00<43.070.005.199.725,50>3.762.466.392,00<48.320.182.150.335,50>0<225.872.514.861.668,00>112.612.714.351,00<13.021.704.431.774,60>112.612.714.351,00<212.850.810.429.893,00>0 <100000>190403Inversiones<231.122.691.812.278,00>8.523.865.082,00<43.070.005.199.725,50>2.449.664.576,00<48.320.182.150.335,50>8.592.044.388,00<225.872.514.861.668,00>2.381.485.270,00<13.021.704.431.774,60>2.381.485.270,00<212.850.810.429.893,00>0 <100000>190404Encargos fiduciarios<231.122.691.812.278,00>7.439.800.576.752,00<43.070.005.199.725,50>3.749.848.466.515,00<48.320.182.150.335,50>3.693.747.454.509,00<225.872.514.861.668,00>7.495.901.588.758,00<13.021.704.431.774,60>0<212.850.810.429.893,00>7.495.901.588.758,00 <100000>190405Propiedades, planta y equipo<231.122.691.812.278,00>13.082.924.607,00<43.070.005.199.725,50>0<48.320.182.150.335,50>35.505.942,00<225.872.514.861.668,00>13.047.418.665,00<13.021.704.431.774,60>0<212.850.810.429.893,00>13.047.418.665,00 <100000>190407Otros activos<231.122.691.812.278,00>111.216.087,00<43.070.005.199.725,50>279.164.849,00<48.320.182.150.335,50>9.671.237,00<225.872.514.861.668,00>380.709.699,00<13.021.704.431.774,60>0<212.850.810.429.893,00>380.709.699,00 <100000>190408Derechos por Concurrencia para el pago de pensiones<231.122.691.812.278,00>2.549.071.072.318,00<43.070.005.199.725,50>224.924.568.704,00<48.320.182.150.335,50>2.270.809.332.679,00<225.872.514.861.668,00>503.186.308.343,00<13.021.704.431.774,60>0<212.850.810.429.893,00>503.186.308.343,00 <100000>190500BIENES Y SERVICIOS PAGADOS POR ANTICIPADO<231.122.691.812.278,00>132.539.525.903,46<43.070.005.199.725,50>39.268.427.355,00<48.320.182.150.335,50>36.422.655.601,94<225.872.514.861.668,00>135.385.297.656,52<13.021.704.431.774,60>114.499.983.848,52<212.850.810.429.893,00>20.885.313.808,00 <100000>190501Seguros<231.122.691.812.278,00>16.200.595.234,02<43.070.005.199.725,50>19.114.213.226,00<48.320.182.150.335,50>15.503.971.138,10<225.872.514.861.668,00>19.810.837.321,92<13.021.704.431.774,60>14.862.196.049,92<212.850.810.429.893,00>4.948.641.272,00 <100000>190503Comisiones<231.122.691.812.278,00>301.316.008,00<43.070.005.199.725,50>890.465.237,00<48.320.182.150.335,50>1.085.294.742,00<225.872.514.861.668,00>106.486.503,00<13.021.704.431.774,60>106.486.503,00<212.850.810.429.893,00>0 <100000>190504Arrendamientos<231.122.691.812.278,00>6.297.762.345,00<43.070.005.199.725,50>461.222.489,00<48.320.182.150.335,50>3.402.888.198,00<225.872.514.861.668,00>3.356.096.636,00<13.021.704.431.774,60>3.356.096.636,00<212.850.810.429.893,00>0 <100000>190505Impresos, publicaciones, suscripciones y afiliaciones<231.122.691.812.278,00>1.087.199.941,00<43.070.005.199.725,50>305.399.154,00<48.320.182.150.335,50>624.117.691,00<225.872.514.861.668,00>768.481.404,00<13.021.704.431.774,60>587.483.979,00<212.850.810.429.893,00>180.997.425,00 <100000>190506Honorarios<231.122.691.812.278,00>223.184.417,00<43.070.005.199.725,50>0<48.320.182.150.335,50>6.228.771,00<225.872.514.861.668,00>216.955.646,00<13.021.704.431.774,60>216.955.646,00<212.850.810.429.893,00>0 <100000>190508Mantenimiento<231.122.691.812.278,00>738.769.405,06<43.070.005.199.725,50>830.899.148,00<48.320.182.150.335,50>504.240.532,66<225.872.514.861.668,00>1.065.428.020,40<13.021.704.431.774,60>1.038.097.477,40<212.850.810.429.893,00>27.330.543,00 <100000>190511Sueldos y salarios<231.122.691.812.278,00>110.048.133,00<43.070.005.199.725,50>50.537.900,00<48.320.182.150.335,50>21.598.596,00<225.872.514.861.668,00>138.987.437,00<13.021.704.431.774,60>0<212.850.810.429.893,00>138.987.437,00 <100000>190512Contribuciones efectivas<231.122.691.812.278,00>152.793.541,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>152.793.541,00<13.021.704.431.774,60>152.793.541,00<212.850.810.429.893,00>0 <100000>190513Estudios y proyectos<231.122.691.812.278,00>4.559.679.792,00<43.070.005.199.725,50>2.644.388.017,00<48.320.182.150.335,50>2.176.203.142,00<225.872.514.861.668,00>5.027.864.667,00<13.021.704.431.774,60>2.073.987.200,00<212.850.810.429.893,00>2.953.877.467,00 <100000>190514Bienes y servicios<231.122.691.812.278,00>20.190.791.051,00<43.070.005.199.725,50>6.222.472.029,00<48.320.182.150.335,50>11.210.435.795,18<225.872.514.861.668,00>15.202.827.284,82<13.021.704.431.774,60>9.908.280.411,82<212.850.810.429.893,00>5.294.546.873,00 <100000>190515Otros beneficios a los empleados<231.122.691.812.278,00>80.319.006.344,38<43.070.005.199.725,50>4.571.242.664,00<48.320.182.150.335,50>636.807.945,00<225.872.514.861.668,00>84.253.441.063,38<13.021.704.431.774,60>81.493.910.907,38<212.850.810.429.893,00>2.759.530.156,00 <100000>190516Beneficios a empleados por préstamos condicionados a tasa de interés cero o inferior a la del mercado<231.122.691.812.278,00>478.950.464,00<43.070.005.199.725,50>184.406.916,00<48.320.182.150.335,50>663.357.380,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>190590Otros bienes y servicios pagados por anticipado<231.122.691.812.278,00>1.879.429.228,00<43.070.005.199.725,50>3.993.180.575,00<48.320.182.150.335,50>587.511.671,00<225.872.514.861.668,00>5.285.098.132,00<13.021.704.431.774,60>703.695.497,00<212.850.810.429.893,00>4.581.402.635,00 <100000>190600AVANCES Y ANTICIPOS ENTREGADOS<231.122.691.812.278,00>531.471.269.524,96<43.070.005.199.725,50>239.320.721.133,14<48.320.182.150.335,50>231.556.940.188,52<225.872.514.861.668,00>539.235.050.469,58<13.021.704.431.774,60>497.558.065.114,58<212.850.810.429.893,00>41.676.985.355,00 <100000>190601Anticipos sobre convenios y acuerdos<231.122.691.812.278,00>59.116.411.425,00<43.070.005.199.725,50>47.155.287.030,00<48.320.182.150.335,50>23.425.921.391,00<225.872.514.861.668,00>82.845.777.064,00<13.021.704.431.774,60>75.454.394.090,00<212.850.810.429.893,00>7.391.382.974,00 <100000>190603Avances para viáticos y gastos de viaje<231.122.691.812.278,00>287.140.644,00<43.070.005.199.725,50>6.993.202.223,00<48.320.182.150.335,50>7.027.910.833,00<225.872.514.861.668,00>252.432.034,00<13.021.704.431.774,60>252.432.034,00<212.850.810.429.893,00>0 <100000>190604Anticipo para adquisición de bienes y servicios<231.122.691.812.278,00>277.807.166.927,96<43.070.005.199.725,50>92.233.811.562,14<48.320.182.150.335,50>143.556.841.140,52<225.872.514.861.668,00>226.484.137.349,58<13.021.704.431.774,60>210.307.347.031,58<212.850.810.429.893,00>16.176.790.318,00 <100000>190690Otros avances y anticipos<231.122.691.812.278,00>194.260.550.528,00<43.070.005.199.725,50>92.938.420.318,00<48.320.182.150.335,50>57.546.266.824,00<225.872.514.861.668,00>229.652.704.022,00<13.021.704.431.774,60>211.543.891.959,00<212.850.810.429.893,00>18.108.812.063,00 <100000>190700DERECHOS DE COMPENSACIONES POR IMPUESTOS Y CONTRIBUCIONES<231.122.691.812.278,00>35.815.912,00<43.070.005.199.725,50>3.189.606,00<48.320.182.150.335,50>29.368.470,00<225.872.514.861.668,00>9.637.048,00<13.021.704.431.774,60>9.637.048,00<212.850.810.429.893,00>0 <100000>190701Anticipo de impuesto sobre la renta<231.122.691.812.278,00>6.293.123,00<43.070.005.199.725,50>489.021,00<48.320.182.150.335,50>0<225.872.514.861.668,00>6.782.144,00<13.021.704.431.774,60>6.782.144,00<212.850.810.429.893,00>0 <100000>190790Otros derechos de compensaciones por impuestos y contribuciones<231.122.691.812.278,00>29.522.789,00<43.070.005.199.725,50>2.700.585,00<48.320.182.150.335,50>29.368.470,00<225.872.514.861.668,00>2.854.904,00<13.021.704.431.774,60>2.854.904,00<212.850.810.429.893,00>0 <100000>190800RECURSOS ENTREGADOS EN ADMINISTRACIÓN<231.122.691.812.278,00>4.400.011.882.456,54<43.070.005.199.725,50>4.220.483.712.573,77<48.320.182.150.335,50>5.392.949.721.547,97<225.872.514.861.668,00>3.227.545.873.482,34<13.021.704.431.774,60>2.026.211.407.382,44<212.850.810.429.893,00>1.201.334.466.099,90 <100000>190801En Administración<231.122.691.812.278,00>3.779.920.775.183,08<43.070.005.199.725,50>2.291.547.895.497,37<48.320.182.150.335,50>3.529.315.429.077,01<225.872.514.861.668,00>2.542.153.241.603,44<13.021.704.431.774,60>1.899.744.039.458,44<212.850.810.429.893,00>642.409.202.145,00 <100000>190802Encargo fiduciario - fiducia de inversión<231.122.691.812.278,00>2.989.949.418,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>2.989.949.418,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.989.949.418,00 <100000>190803Encargo fiduciario - Fiducia de administración y pagos<231.122.691.812.278,00>339.175.546.933,46<43.070.005.199.725,50>670.143.436.734,40<48.320.182.150.335,50>365.881.979.437,96<225.872.514.861.668,00>643.437.004.229,90<13.021.704.431.774,60>87.501.689.693,00<212.850.810.429.893,00>555.935.314.536,90 <100000>190804Encargo fiduciario - Fiducia de garantía<231.122.691.812.278,00>20.618.322.179,00<43.070.005.199.725,50>989.483.228,00<48.320.182.150.335,50>21.607.805.407,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>190806Recursos del Régimen Subsidiado administrados por la ADRES<231.122.691.812.278,00>257.307.288.743,00<43.070.005.199.725,50>1.257.802.897.114,00<48.320.182.150.335,50>1.476.144.507.626,00<225.872.514.861.668,00>38.965.678.231,00<13.021.704.431.774,60>38.965.678.231,00<212.850.810.429.893,00>0 <100000>190900DEPÓSITOS ENTREGADOS EN GARANTÍA<231.122.691.812.278,00>56.336.770.166,77<43.070.005.199.725,50>17.452.235.808,00<48.320.182.150.335,50>10.811.872.602,02<225.872.514.861.668,00>62.977.133.372,75<13.021.704.431.774,60>28.124.857.739,75<212.850.810.429.893,00>34.852.275.633,00 <100000>190901Para servicios<231.122.691.812.278,00>313.752.865,00<43.070.005.199.725,50>0<48.320.182.150.335,50>62.640.300,00<225.872.514.861.668,00>251.112.565,00<13.021.704.431.774,60>0<212.850.810.429.893,00>251.112.565,00 <100000>190902Para Bienes<231.122.691.812.278,00>8.757.608.082,00<43.070.005.199.725,50>13.515.698.395,00<48.320.182.150.335,50>3.044.711.154,00<225.872.514.861.668,00>19.228.595.323,00<13.021.704.431.774,60>19.228.595.323,00<212.850.810.429.893,00>0 <100000>190903Depósitos judiciales<231.122.691.812.278,00>43.482.586.324,33<43.070.005.199.725,50>969.737.851,00<48.320.182.150.335,50>4.139.741.377,00<225.872.514.861.668,00>40.312.582.798,33<13.021.704.431.774,60>5.718.296.346,33<212.850.810.429.893,00>34.594.286.452,00 <100000>190904Depósitos sobre contratos<231.122.691.812.278,00>3.383.538.954,44<43.070.005.199.725,50>2.966.799.562,00<48.320.182.150.335,50>3.165.495.830,02<225.872.514.861.668,00>3.184.842.686,42<13.021.704.431.774,60>3.177.966.070,42<212.850.810.429.893,00>6.876.616,00 <100000>190990Otros depósitos entregados<231.122.691.812.278,00>399.283.941,00<43.070.005.199.725,50>0<48.320.182.150.335,50>399.283.941,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>192600DERECHOS EN FIDEICOMISO<231.122.691.812.278,00>459.496.005.732,99<43.070.005.199.725,50>113.157.172.602,27<48.320.182.150.335,50>43.958.060.548,62<225.872.514.861.668,00>528.695.117.786,64<13.021.704.431.774,60>400.221.246.187,64<212.850.810.429.893,00>128.473.871.599,00 <100000>192603Fiducia mercantil - patrimonio autónomo<231.122.691.812.278,00>459.496.005.732,99<43.070.005.199.725,50>113.157.172.602,27<48.320.182.150.335,50>43.958.060.548,62<225.872.514.861.668,00>528.695.117.786,64<13.021.704.431.774,60>400.221.246.187,64<212.850.810.429.893,00>128.473.871.599,00 <100000>195100PROPIEDADES DE INVERSIÓN<231.122.691.812.278,00>13.763.645.488,08<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>13.763.645.488,08<13.021.704.431.774,60>0<212.850.810.429.893,00>13.763.645.488,08 <100000>195101Terrenos<231.122.691.812.278,00>1.191.439.488,08<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>1.191.439.488,08<13.021.704.431.774,60>0<212.850.810.429.893,00>1.191.439.488,08 <100000>195102Edificaciones<231.122.691.812.278,00>12.572.206.000,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>12.572.206.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>12.572.206.000,00 <100000>195200DEPRECIACIÓN ACUMULADA DE PROPIEDADES DE INVERSIÓN (CR)<231.122.691.812.278,00>-423.782.224,74<43.070.005.199.725,50>0<48.320.182.150.335,50>60.540.317,82<225.872.514.861.668,00>-484.322.542,56<13.021.704.431.774,60>0<212.850.810.429.893,00>-484.322.542,56 <100000>195201Edificaciones<231.122.691.812.278,00>-423.782.224,74<43.070.005.199.725,50>0<48.320.182.150.335,50>60.540.317,82<225.872.514.861.668,00>-484.322.542,56<13.021.704.431.774,60>0<212.850.810.429.893,00>-484.322.542,56 <100000>197000ACTIVOS INTANGIBLES<231.122.691.812.278,00>268.478.559.679,94<43.070.005.199.725,50>44.478.194.105,14<48.320.182.150.335,50>53.622.666.503,43<225.872.514.861.668,00>259.334.087.281,65<13.021.704.431.774,60>3.341.411.785,00<212.850.810.429.893,00>255.992.675.496,65 <100000>197002Marcas<231.122.691.812.278,00>18.916.700,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>18.916.700,00<13.021.704.431.774,60>0<212.850.810.429.893,00>18.916.700,00 <100000>197005Derechos<231.122.691.812.278,00>19.598.305,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>19.598.305,00<13.021.704.431.774,60>0<212.850.810.429.893,00>19.598.305,00 <100000>197007Licencias<231.122.691.812.278,00>123.800.738.686,03<43.070.005.199.725,50>29.423.764.779,65<48.320.182.150.335,50>31.510.519.933,43<225.872.514.861.668,00>121.713.983.532,25<13.021.704.431.774,60>3.341.411.785,00<212.850.810.429.893,00>118.372.571.747,25 <100000>197008Software<231.122.691.812.278,00>129.314.532.098,91<43.070.005.199.725,50>6.560.133.567,49<48.320.182.150.335,50>7.516.470.482,00<225.872.514.861.668,00>128.358.195.184,40<13.021.704.431.774,60>0<212.850.810.429.893,00>128.358.195.184,40 <100000>197010Activos intangibles en fase de desarrollo<231.122.691.812.278,00>15.195.007.224,00<43.070.005.199.725,50>8.407.495.758,00<48.320.182.150.335,50>14.595.676.088,00<225.872.514.861.668,00>9.006.826.894,00<13.021.704.431.774,60>0<212.850.810.429.893,00>9.006.826.894,00 <100000>197090Otros intangibles<231.122.691.812.278,00>129.766.666,00<43.070.005.199.725,50>86.800.000,00<48.320.182.150.335,50>0<225.872.514.861.668,00>216.566.666,00<13.021.704.431.774,60>0<212.850.810.429.893,00>216.566.666,00 <100000>197500AMORTIZACIÓN ACUMULADA DE ACTIVOS INTANGIBLES (CR)<231.122.691.812.278,00>-96.510.763.598,85<43.070.005.199.725,50>20.220.383.617,05<48.320.182.150.335,50>9.520.977.142,15<225.872.514.861.668,00>-85.811.357.123,95<13.021.704.431.774,60>-1.980.156.959,00<212.850.810.429.893,00>-83.831.200.164,95 <100000>197507Licencias<231.122.691.812.278,00>-59.678.502.461,81<43.070.005.199.725,50>18.733.281.422,64<48.320.182.150.335,50>5.673.942.844,81<225.872.514.861.668,00>-46.619.163.883,98<13.021.704.431.774,60>-1.980.156.959,00<212.850.810.429.893,00>-44.639.006.924,98 <100000>197508Software<231.122.691.812.278,00>-36.813.618.282,18<43.070.005.199.725,50>1.487.102.194,41<48.320.182.150.335,50>3.845.518.314,51<225.872.514.861.668,00>-39.172.034.402,28<13.021.704.431.774,60>0<212.850.810.429.893,00>-39.172.034.402,28 <100000>197590Otros intangibles<231.122.691.812.278,00>-18.642.854,86<43.070.005.199.725,50>0<48.320.182.150.335,50>1.515.982,83<225.872.514.861.668,00>-20.158.837,69<13.021.704.431.774,60>0<212.850.810.429.893,00>-20.158.837,69 <100000>197600DETERIORO ACUMULADO DE ACTIVOS INTANGIBLES (CR)<231.122.691.812.278,00>-5.546.721.938,00<43.070.005.199.725,50>6.854.527,00<48.320.182.150.335,50>142.032.024,00<225.872.514.861.668,00>-5.681.899.435,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-5.681.899.435,00 <100000>197606Licencias<231.122.691.812.278,00>-6.854.527,00<43.070.005.199.725,50>6.854.527,00<48.320.182.150.335,50>142.032.024,00<225.872.514.861.668,00>-142.032.024,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-142.032.024,00 <100000>197607Softwares<231.122.691.812.278,00>-5.539.867.411,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>-5.539.867.411,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-5.539.867.411,00 <100000>198600ACTIVOS DIFERIDOS<231.122.691.812.278,00>0<43.070.005.199.725,50>290.071.650.778,00<48.320.182.150.335,50>17.836.461.179,00<225.872.514.861.668,00>272.235.189.599,00<13.021.704.431.774,60>74.686.474.592,00<212.850.810.429.893,00>197.548.715.007,00 <100000>198605Gasto diferido por subvenciones condicionadas<231.122.691.812.278,00>0<43.070.005.199.725,50>290.071.650.778,00<48.320.182.150.335,50>17.836.461.179,00<225.872.514.861.668,00>272.235.189.599,00<13.021.704.431.774,60>74.686.474.592,00<212.850.810.429.893,00>197.548.715.007,00 <100000>199800SALDOS RECÍPROCAS ACTIVOS (CR)<231.122.691.812.278,00>0<43.070.005.199.725,50>614.372.703,00<48.320.182.150.335,50>7.745.942.113,94<225.872.514.861.668,00>-7.131.569.410,94<13.021.704.431.774,60>-1.131.554.300,94<212.850.810.429.893,00>-6.000.015.110,00 <100000>199811Rentas por cobrar<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>1.246.668,00<225.872.514.861.668,00>-1.246.668,00<13.021.704.431.774,60>-1.246.668,00<212.850.810.429.893,00>0 <100000>199812Deudores por ingresos no tributarios, rendimientos y otros deudores (Saldos)<231.122.691.812.278,00>0<43.070.005.199.725,50>67.999.328,00<48.320.182.150.335,50>6.675.950.783,94<225.872.514.861.668,00>-6.607.951.455,94<13.021.704.431.774,60>-607.936.345,94<212.850.810.429.893,00>-6.000.015.110,00 <100000>199813Venta de bienes y prestación de otros servicios<231.122.691.812.278,00>0<43.070.005.199.725,50>546.373.375,00<48.320.182.150.335,50>1.002.944.485,00<225.872.514.861.668,00>-456.571.110,00<13.021.704.431.774,60>-456.571.110,00<212.850.810.429.893,00>0 <100000>199828Avances y anticipos entregados<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>65.800.177,00<225.872.514.861.668,00>-65.800.177,00<13.021.704.431.774,60>-65.800.177,00<212.850.810.429.893,00>0 <100000>200000PASIVOS<231.122.691.812.278,00>19.761.598.466.017,60<43.070.005.199.725,50>16.078.860.197.849,60<48.320.182.150.335,50>15.668.355.192.743,60<225.872.514.861.668,00>19.351.093.460.911,60<13.021.704.431.774,60>4.646.308.084.988,06<212.850.810.429.893,00>14.704.785.375.923,60 <100000>220000EMISIÓN Y COLOCACIÓN DE TÍTULOS DE DEUDA<231.122.691.812.278,00>588.156.296.331,00<43.070.005.199.725,50>1.510.259.377.702,00<48.320.182.150.335,50>2.938.606.608.390,00<225.872.514.861.668,00>2.016.503.527.019,00<13.021.704.431.774,60>121.830.637.602,00<212.850.810.429.893,00>1.894.672.889.417,00 <100000>222300FINANCIAMIENTO INTERNO DE LARGO PLAZO<231.122.691.812.278,00>0<43.070.005.199.725,50>1.453.964.930.279,00<48.320.182.150.335,50>2.868.358.915.792,00<225.872.514.861.668,00>1.414.393.985.513,00<13.021.704.431.774,60>65.419.380.102,00<212.850.810.429.893,00>1.348.974.605.411,00 <100000>222390Otros bonos y títulos emitidos<231.122.691.812.278,00>0<43.070.005.199.725,50>1.453.964.930.279,00<48.320.182.150.335,50>2.868.358.915.792,00<225.872.514.861.668,00>1.414.393.985.513,00<13.021.704.431.774,60>65.419.380.102,00<212.850.810.429.893,00>1.348.974.605.411,00 <100000>222500FINANCIAMIENTO EXTERNO DE LARGO PLAZO<231.122.691.812.278,00>588.156.296.331,00<43.070.005.199.725,50>56.294.447.423,00<48.320.182.150.335,50>70.247.692.598,00<225.872.514.861.668,00>602.109.541.506,00<13.021.704.431.774,60>56.411.257.500,00<212.850.810.429.893,00>545.698.284.006,00 <100000>222590Otros bonos y títulos emitidos<231.122.691.812.278,00>588.156.296.331,00<43.070.005.199.725,50>56.294.447.423,00<48.320.182.150.335,50>70.247.692.598,00<225.872.514.861.668,00>602.109.541.506,00<13.021.704.431.774,60>56.411.257.500,00<212.850.810.429.893,00>545.698.284.006,00 <100000>230000PRÉSTAMOS POR PAGAR<231.122.691.812.278,00>629.789.498.437,00<43.070.005.199.725,50>232.733.649.431,00<48.320.182.150.335,50>171.594.925.188,00<225.872.514.861.668,00>568.650.774.194,00<13.021.704.431.774,60>109.392.936.266,00<212.850.810.429.893,00>459.257.837.928,00 <100000>231400FINANCIAMIENTO INTERNO DE LARGO PLAZO<231.122.691.812.278,00>160.246.609.780,00<43.070.005.199.725,50>68.696.374.157,00<48.320.182.150.335,50>61.353.360.187,00<225.872.514.861.668,00>152.903.595.810,00<13.021.704.431.774,60>20.915.792.193,00<212.850.810.429.893,00>131.987.803.617,00 <100000>231401Préstamos banca comercial<231.122.691.812.278,00>160.246.609.780,00<43.070.005.199.725,50>68.696.374.157,00<48.320.182.150.335,50>61.353.360.187,00<225.872.514.861.668,00>152.903.595.810,00<13.021.704.431.774,60>20.915.792.193,00<212.850.810.429.893,00>131.987.803.617,00 <100000>231700FINANCIAMIENTO EXTERNO DE LARGO PLAZO<231.122.691.812.278,00>469.542.888.657,00<43.070.005.199.725,50>164.037.275.274,00<48.320.182.150.335,50>110.241.565.001,00<225.872.514.861.668,00>415.747.178.384,00<13.021.704.431.774,60>88.477.144.073,00<212.850.810.429.893,00>327.270.034.311,00 <100000>231702Préstamos banca multilateral<231.122.691.812.278,00>444.721.982.388,00<43.070.005.199.725,50>157.508.335.110,00<48.320.182.150.335,50>105.113.543.316,00<225.872.514.861.668,00>392.327.190.594,00<13.021.704.431.774,60>86.146.321.399,00<212.850.810.429.893,00>306.180.869.195,00 <100000>231703Préstamos banca de fomento<231.122.691.812.278,00>9.503.269.441,00<43.070.005.199.725,50>2.509.752.893,00<48.320.182.150.335,50>1.953.962.909,00<225.872.514.861.668,00>8.947.479.457,00<13.021.704.431.774,60>669.310.762,00<212.850.810.429.893,00>8.278.168.695,00 <100000>231704Préstamos de gobiernos<231.122.691.812.278,00>15.317.636.828,00<43.070.005.199.725,50>4.019.187.271,00<48.320.182.150.335,50>3.174.058.776,00<225.872.514.861.668,00>14.472.508.333,00<13.021.704.431.774,60>1.661.511.912,00<212.850.810.429.893,00>12.810.996.421,00 <100000>240000CUENTAS POR PAGAR<231.122.691.812.278,00>1.388.535.290.717,67<43.070.005.199.725,50>8.117.472.820.365,50<48.320.182.150.335,50>9.218.996.193.809,75<225.872.514.861.668,00>2.490.058.664.161,92<13.021.704.431.774,60>2.352.949.765.905,92<212.850.810.429.893,00>137.108.898.256,00 <100000>240100ADQUISICIÓN DE BIENES Y SERVICIOS NACIONALES<231.122.691.812.278,00>115.581.660.941,02<43.070.005.199.725,50>2.798.861.323.807,51<48.320.182.150.335,50>3.027.830.067.069,12<225.872.514.861.668,00>344.550.404.202,63<13.021.704.431.774,60>335.906.792.743,63<212.850.810.429.893,00>8.643.611.459,00 <100000>240101Bienes y servicios<231.122.691.812.278,00>62.361.709.004,43<43.070.005.199.725,50>1.479.063.790.869,12<48.320.182.150.335,50>1.589.402.845.330,75<225.872.514.861.668,00>172.700.763.466,06<13.021.704.431.774,60>172.700.763.466,06<212.850.810.429.893,00>0 <100000>240102Proyectos de inversión<231.122.691.812.278,00>53.219.951.936,59<43.070.005.199.725,50>1.319.797.532.938,39<48.320.182.150.335,50>1.438.427.221.738,37<225.872.514.861.668,00>171.849.640.736,57<13.021.704.431.774,60>163.206.029.277,57<212.850.810.429.893,00>8.643.611.459,00 <100000>240200SUBVENCIONES POR PAGAR<231.122.691.812.278,00>0<43.070.005.199.725,50>11.550.000.000,00<48.320.182.150.335,50>285.941.428.938,59<225.872.514.861.668,00>274.391.428.938,59<13.021.704.431.774,60>274.391.428.938,59<212.850.810.429.893,00>0 <100000>240205Subvención por recursos transferidos a las empresas públicas<231.122.691.812.278,00>0<43.070.005.199.725,50>10.350.000.000,00<48.320.182.150.335,50>284.741.428.938,59<225.872.514.861.668,00>274.391.428.938,59<13.021.704.431.774,60>274.391.428.938,59<212.850.810.429.893,00>0 <100000>240290Otras subvenciones<231.122.691.812.278,00>0<43.070.005.199.725,50>1.200.000.000,00<48.320.182.150.335,50>1.200.000.000,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>240300TRANSFERENCIAS POR PAGAR<231.122.691.812.278,00>171.092.954.209,22<43.070.005.199.725,50>1.605.641.105.258,60<48.320.182.150.335,50>1.499.933.890.525,58<225.872.514.861.668,00>65.385.739.476,20<13.021.704.431.774,60>65.385.739.476,20<212.850.810.429.893,00>0 <100000>240315Otras transferencias<231.122.691.812.278,00>171.092.954.209,22<43.070.005.199.725,50>1.605.641.105.258,60<48.320.182.150.335,50>1.499.933.890.525,58<225.872.514.861.668,00>65.385.739.476,20<13.021.704.431.774,60>65.385.739.476,20<212.850.810.429.893,00>0 <100000>240700RECURSOS A FAVOR DE TERCEROS<231.122.691.812.278,00>445.424.123.677,70<43.070.005.199.725,50>654.971.219.618,86<48.320.182.150.335,50>941.665.321.525,57<225.872.514.861.668,00>732.118.225.584,41<13.021.704.431.774,60>722.977.941.661,41<212.850.810.429.893,00>9.140.283.923,00 <100000>240701Deducción de impuestos<231.122.691.812.278,00>646.339.000,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>646.339.000,00<13.021.704.431.774,60>646.339.000,00<212.850.810.429.893,00>0 <100000>240706Cobro cartera de terceros<231.122.691.812.278,00>35.691.426.038,00<43.070.005.199.725,50>3.607.735.153,00<48.320.182.150.335,50>269.398.049,00<225.872.514.861.668,00>32.353.088.934,00<13.021.704.431.774,60>32.353.088.934,00<212.850.810.429.893,00>0 <100000>240720Recaudos por clasificar<231.122.691.812.278,00>9.611.682.650,34<43.070.005.199.725,50>2.059.494.409,00<48.320.182.150.335,50>406.106.905.771,00<225.872.514.861.668,00>413.659.094.012,34<13.021.704.431.774,60>411.829.733.432,34<212.850.810.429.893,00>1.829.360.580,00 <100000>240722Estampillas<231.122.691.812.278,00>1.119.505.923,00<43.070.005.199.725,50>2.581.786.234,00<48.320.182.150.335,50>1.759.151.032,00<225.872.514.861.668,00>296.870.721,00<13.021.704.431.774,60>296.870.721,00<212.850.810.429.893,00>0 <100000>240726Rendimientos financieros<231.122.691.812.278,00>17.380.990.954,30<43.070.005.199.725,50>3.688.863.687,94<48.320.182.150.335,50>1.979.143.533,60<225.872.514.861.668,00>15.671.270.799,96<13.021.704.431.774,60>15.671.270.799,96<212.850.810.429.893,00>0 <100000>240790Otros recaudos a favor de terceros<231.122.691.812.278,00>380.974.179.112,06<43.070.005.199.725,50>643.033.340.134,92<48.320.182.150.335,50>531.550.723.139,97<225.872.514.861.668,00>269.491.562.117,11<13.021.704.431.774,60>262.180.638.774,11<212.850.810.429.893,00>7.310.923.343,00 <100000>242400DESCUENTOS DE NÓMINA<231.122.691.812.278,00>17.347.984.577,52<43.070.005.199.725,50>275.660.919.394,00<48.320.182.150.335,50>268.266.934.486,60<225.872.514.861.668,00>9.953.999.670,12<13.021.704.431.774,60>9.953.999.670,12<212.850.810.429.893,00>0 <100000>242401Aportes a fondos pensionales<231.122.691.812.278,00>9.543.876.213,52<43.070.005.199.725,50>54.912.949.348,00<48.320.182.150.335,50>49.703.109.775,60<225.872.514.861.668,00>4.334.036.641,12<13.021.704.431.774,60>4.334.036.641,12<212.850.810.429.893,00>0 <100000>242402Aportes a seguridad social en salud<231.122.691.812.278,00>6.830.737.218,00<43.070.005.199.725,50>37.758.733.884,00<48.320.182.150.335,50>34.946.013.403,00<225.872.514.861.668,00>4.018.016.737,00<13.021.704.431.774,60>4.018.016.737,00<212.850.810.429.893,00>0 <100000>242404Sindicatos<231.122.691.812.278,00>8.359.057,00<43.070.005.199.725,50>477.152.292,00<48.320.182.150.335,50>469.138.878,00<225.872.514.861.668,00>345.643,00<13.021.704.431.774,60>345.643,00<212.850.810.429.893,00>0 <100000>242405Cooperativas<231.122.691.812.278,00>230.548.216,00<43.070.005.199.725,50>108.799.059.353,00<48.320.182.150.335,50>108.747.827.593,00<225.872.514.861.668,00>179.316.456,00<13.021.704.431.774,60>179.316.456,00<212.850.810.429.893,00>0 <100000>242406Fondos de empleados<231.122.691.812.278,00>4.922.191,00<43.070.005.199.725,50>7.398.791.466,00<48.320.182.150.335,50>7.402.059.869,00<225.872.514.861.668,00>8.190.594,00<13.021.704.431.774,60>8.190.594,00<212.850.810.429.893,00>0 <100000>242407Libranzas<231.122.691.812.278,00>61.924.560,00<43.070.005.199.725,50>7.007.928.088,00<48.320.182.150.335,50>6.954.142.531,00<225.872.514.861.668,00>8.139.003,00<13.021.704.431.774,60>8.139.003,00<212.850.810.429.893,00>0 <100000>242408Contratos de medicina prepagada<231.122.691.812.278,00>2.931.340,00<43.070.005.199.725,50>2.368.093.729,00<48.320.182.150.335,50>2.365.478.159,00<225.872.514.861.668,00>315.770,00<13.021.704.431.774,60>315.770,00<212.850.810.429.893,00>0 <100000>242411Embargos judiciales<231.122.691.812.278,00>424.848.905,00<43.070.005.199.725,50>2.861.478.238,00<48.320.182.150.335,50>2.517.552.767,00<225.872.514.861.668,00>80.923.434,00<13.021.704.431.774,60>80.923.434,00<212.850.810.429.893,00>0 <100000>242412Seguros<231.122.691.812.278,00>0<43.070.005.199.725,50>915.382.933,00<48.320.182.150.335,50>2.213.666.824,00<225.872.514.861.668,00>1.298.283.891,00<13.021.704.431.774,60>1.298.283.891,00<212.850.810.429.893,00>0 <100000>242413Cuenta de ahorro para el fomento de la construcción (AFC)<231.122.691.812.278,00>50.577.150,00<43.070.005.199.725,50>2.978.773.354,00<48.320.182.150.335,50>2.928.196.204,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>242490Otros descuentos de nómina<231.122.691.812.278,00>189.259.727,00<43.070.005.199.725,50>50.182.576.709,00<48.320.182.150.335,50>50.019.748.483,00<225.872.514.861.668,00>26.431.501,00<13.021.704.431.774,60>26.431.501,00<212.850.810.429.893,00>0 <100000>243000SUBSIDIOS ASIGNADOS<231.122.691.812.278,00>41.031.210.352,00<43.070.005.199.725,50>166.965.761.583,00<48.320.182.150.335,50>135.468.175.820,00<225.872.514.861.668,00>9.533.624.589,00<13.021.704.431.774,60>9.533.624.589,00<212.850.810.429.893,00>0 <100000>243001Vivienda<231.122.691.812.278,00>21.163.761.968,00<43.070.005.199.725,50>17.391.082.715,00<48.320.182.150.335,50>5.259.969.230,00<225.872.514.861.668,00>9.032.648.483,00<13.021.704.431.774,60>9.032.648.483,00<212.850.810.429.893,00>0 <100000>243012Servicio de acueducto<231.122.691.812.278,00>9.791.294.203,00<43.070.005.199.725,50>52.878.608.662,00<48.320.182.150.335,50>43.167.620.531,00<225.872.514.861.668,00>80.306.072,00<13.021.704.431.774,60>80.306.072,00<212.850.810.429.893,00>0 <100000>243013Servicio de alcantarillado<231.122.691.812.278,00>10.076.154.181,00<43.070.005.199.725,50>47.224.872.431,00<48.320.182.150.335,50>37.569.388.284,00<225.872.514.861.668,00>420.670.034,00<13.021.704.431.774,60>420.670.034,00<212.850.810.429.893,00>0 <100000>243014Servicio de aseo<231.122.691.812.278,00>0<43.070.005.199.725,50>49.441.385.599,00<48.320.182.150.335,50>49.441.385.599,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>243090Otros subsidios asignados<231.122.691.812.278,00>0<43.070.005.199.725,50>29.812.176,00<48.320.182.150.335,50>29.812.176,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>243600RETENCIÓN EN LA FUENTE E IMPUESTO DE TIMBRE<231.122.691.812.278,00>62.535.507.021,26<43.070.005.199.725,50>308.712.407.398,43<48.320.182.150.335,50>352.878.951.550,50<225.872.514.861.668,00>106.702.051.173,33<13.021.704.431.774,60>106.702.051.173,33<212.850.810.429.893,00>0 <100000>243603Honorarios<231.122.691.812.278,00>3.113.288.194,18<43.070.005.199.725,50>18.682.305.105,18<48.320.182.150.335,50>22.147.965.349,00<225.872.514.861.668,00>6.578.948.438,00<13.021.704.431.774,60>6.578.948.438,00<212.850.810.429.893,00>0 <100000>243604Comisiones<231.122.691.812.278,00>928.017,00<43.070.005.199.725,50>76.759.088,00<48.320.182.150.335,50>79.451.616,00<225.872.514.861.668,00>3.620.545,00<13.021.704.431.774,60>3.620.545,00<212.850.810.429.893,00>0 <100000>243605Servicios<231.122.691.812.278,00>2.700.480.913,12<43.070.005.199.725,50>15.118.382.145,00<48.320.182.150.335,50>17.037.489.402,00<225.872.514.861.668,00>4.619.588.170,12<13.021.704.431.774,60>4.619.588.170,12<212.850.810.429.893,00>0 <100000>243606Arrendamientos<231.122.691.812.278,00>200.191.722,00<43.070.005.199.725,50>1.224.032.735,00<48.320.182.150.335,50>1.296.589.522,00<225.872.514.861.668,00>272.748.509,00<13.021.704.431.774,60>272.748.509,00<212.850.810.429.893,00>0 <100000>243607Rendimientos financieros e intereses<231.122.691.812.278,00>52.245,00<43.070.005.199.725,50>67.509.954,00<48.320.182.150.335,50>119.330.763,00<225.872.514.861.668,00>51.873.054,00<13.021.704.431.774,60>51.873.054,00<212.850.810.429.893,00>0 <100000>243608Compras<231.122.691.812.278,00>1.920.347.090,00<43.070.005.199.725,50>5.466.848.778,00<48.320.182.150.335,50>6.230.021.552,74<225.872.514.861.668,00>2.683.519.864,74<13.021.704.431.774,60>2.683.519.864,74<212.850.810.429.893,00>0 <100000>243610Pagos o abonos en cuentas en el exterior<231.122.691.812.278,00>17.931.634,00<43.070.005.199.725,50>45.674.850,00<48.320.182.150.335,50>30.870.487,00<225.872.514.861.668,00>3.127.271,00<13.021.704.431.774,60>3.127.271,00<212.850.810.429.893,00>0 <100000>243612Enajenación de activos fijos de personas naturales<231.122.691.812.278,00>5.700.528.415,00<43.070.005.199.725,50>35.752.622.326,00<48.320.182.150.335,50>37.441.761.190,00<225.872.514.861.668,00>7.389.667.279,00<13.021.704.431.774,60>7.389.667.279,00<212.850.810.429.893,00>0 <100000>243615Rentas de trabajo<231.122.691.812.278,00>6.644.535.343,00<43.070.005.199.725,50>42.452.832.438,00<48.320.182.150.335,50>48.826.079.713,00<225.872.514.861.668,00>13.017.782.618,00<13.021.704.431.774,60>13.017.782.618,00<212.850.810.429.893,00>0 <100000>243625Impuesto a las ventas retenido<231.122.691.812.278,00>3.761.326.897,21<43.070.005.199.725,50>16.883.659.135,35<48.320.182.150.335,50>19.390.035.493,75<225.872.514.861.668,00>6.267.703.255,61<13.021.704.431.774,60>6.267.703.255,61<212.850.810.429.893,00>0 <100000>243626Contratos de construcción<231.122.691.812.278,00>3.650.299.704,00<43.070.005.199.725,50>17.147.666.963,00<48.320.182.150.335,50>20.920.745.610,00<225.872.514.861.668,00>7.423.378.351,00<13.021.704.431.774,60>7.423.378.351,00<212.850.810.429.893,00>0 <100000>243627Retención de impuesto de industria y comercio por compras<231.122.691.812.278,00>4.594.352.988,47<43.070.005.199.725,50>18.372.530.404,00<48.320.182.150.335,50>25.270.715.122,94<225.872.514.861.668,00>11.492.537.707,41<13.021.704.431.774,60>11.492.537.707,41<212.850.810.429.893,00>0 <100000>243690Otras retenciones<231.122.691.812.278,00>30.230.391.230,00<43.070.005.199.725,50>137.417.529.679,00<48.320.182.150.335,50>154.083.224.781,45<225.872.514.861.668,00>46.896.086.332,45<13.021.704.431.774,60>46.896.086.332,45<212.850.810.429.893,00>0 <100000>243698Impuesto de timbre<231.122.691.812.278,00>852.628,28<43.070.005.199.725,50>4.053.797,90<48.320.182.150.335,50>4.670.947,62<225.872.514.861.668,00>1.469.778,00<13.021.704.431.774,60>1.469.778,00<212.850.810.429.893,00>0 <100000>244000IMPUESTOS, CONTRIBUCIONES Y TASAS<231.122.691.812.278,00>2.662.421.239,00<43.070.005.199.725,50>11.519.082.921,00<48.320.182.150.335,50>9.111.718.985,00<225.872.514.861.668,00>255.057.303,00<13.021.704.431.774,60>255.057.303,00<212.850.810.429.893,00>0 <100000>244001Impuesto sobre la renta y complementarios<231.122.691.812.278,00>23.557.081,00<43.070.005.199.725,50>48.176.540,00<48.320.182.150.335,50>24.619.459,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>244003Impuesto predial unificado<231.122.691.812.278,00>0<43.070.005.199.725,50>6.237.264,00<48.320.182.150.335,50>6.237.264,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>244004Impuesto de industria y comercio<231.122.691.812.278,00>0<43.070.005.199.725,50>184.290,00<48.320.182.150.335,50>184.290,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>244009Impuesto de registro<231.122.691.812.278,00>0<43.070.005.199.725,50>972.540,00<48.320.182.150.335,50>972.540,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>244011Licencias, registro y salvoconducto<231.122.691.812.278,00>18.764.763,00<43.070.005.199.725,50>72.696.779,00<48.320.182.150.335,50>53.932.016,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>244017Intereses de mora<231.122.691.812.278,00>45.166.000,00<43.070.005.199.725,50>2.165.706.180,00<48.320.182.150.335,50>2.120.540.180,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>244023Contribuciones<231.122.691.812.278,00>152.409.964,00<43.070.005.199.725,50>98.890.511,00<48.320.182.150.335,50>136.541.091,00<225.872.514.861.668,00>190.060.544,00<13.021.704.431.774,60>190.060.544,00<212.850.810.429.893,00>0 <100000>244024Tasas<231.122.691.812.278,00>2.395.573.691,00<43.070.005.199.725,50>7.369.208.936,00<48.320.182.150.335,50>4.973.635.245,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>244035Estampillas<231.122.691.812.278,00>22.378.734,00<43.070.005.199.725,50>1.715.728.281,00<48.320.182.150.335,50>1.753.775.300,00<225.872.514.861.668,00>60.425.753,00<13.021.704.431.774,60>60.425.753,00<212.850.810.429.893,00>0 <100000>244091Otras contribuciones y tasas<231.122.691.812.278,00>4.571.006,00<43.070.005.199.725,50>41.281.600,00<48.320.182.150.335,50>41.281.600,00<225.872.514.861.668,00>4.571.006,00<13.021.704.431.774,60>4.571.006,00<212.850.810.429.893,00>0 <100000>244500IMPUESTO AL VALOR AGREGADO - IVA<231.122.691.812.278,00>105.506.624,80<43.070.005.199.725,50>378.073.155,39<48.320.182.150.335,50>651.857.934,97<225.872.514.861.668,00>379.291.404,38<13.021.704.431.774,60>379.291.404,38<212.850.810.429.893,00>0 <100000>244501Venta de bienes<231.122.691.812.278,00>192.962,00<43.070.005.199.725,50>623.222,00<48.320.182.150.335,50>516.260,00<225.872.514.861.668,00>86.000,00<13.021.704.431.774,60>86.000,00<212.850.810.429.893,00>0 <100000>244502Venta de servicios<231.122.691.812.278,00>130.650.181,80<43.070.005.199.725,50>302.711.457,39<48.320.182.150.335,50>606.814.311,97<225.872.514.861.668,00>434.753.036,38<13.021.704.431.774,60>434.753.036,38<212.850.810.429.893,00>0 <100000>244505Compra de bienes (Db)<231.122.691.812.278,00>-12.744.596,00<43.070.005.199.725,50>288.621,00<48.320.182.150.335,50>13.033.217,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>244506Compra de servicios (Db)<231.122.691.812.278,00>-8.376.233,00<43.070.005.199.725,50>34.630.561,00<48.320.182.150.335,50>25.848.188,00<225.872.514.861.668,00>-17.158.606,00<13.021.704.431.774,60>-17.158.606,00<212.850.810.429.893,00>0 <100000>244508Devoluciones en venta de servicios (Db)<231.122.691.812.278,00>-4.215.690,00<43.070.005.199.725,50>39.819.294,00<48.320.182.150.335,50>5.645.958,00<225.872.514.861.668,00>-38.389.026,00<13.021.704.431.774,60>-38.389.026,00<212.850.810.429.893,00>0 <100000>246000CRÉDITOS JUDICIALES<231.122.691.812.278,00>6.627.132.723,00<43.070.005.199.725,50>24.317.868.886,00<48.320.182.150.335,50>26.864.499.713,00<225.872.514.861.668,00>9.173.763.550,00<13.021.704.431.774,60>9.159.407.850,00<212.850.810.429.893,00>14.355.700,00 <100000>246002Sentencias<231.122.691.812.278,00>6.096.037.281,00<43.070.005.199.725,50>24.313.976.959,00<48.320.182.150.335,50>26.860.008.033,00<225.872.514.861.668,00>8.642.068.355,00<13.021.704.431.774,60>8.627.712.655,00<212.850.810.429.893,00>14.355.700,00 <100000>246003Laudos arbitrales y conciliaciones extrajudiciales<231.122.691.812.278,00>530.357.443,00<43.070.005.199.725,50>3.362.261,00<48.320.182.150.335,50>4.491.680,00<225.872.514.861.668,00>531.486.862,00<13.021.704.431.774,60>531.486.862,00<212.850.810.429.893,00>0 <100000>246090Otros Créditos judiciales<231.122.691.812.278,00>737.999,00<43.070.005.199.725,50>529.666,00<48.320.182.150.335,50>0<225.872.514.861.668,00>208.333,00<13.021.704.431.774,60>208.333,00<212.850.810.429.893,00>0 <100000>248000ADMINISTRACIÓN Y PRESTACIÓN DE SERVICIOS DE SALUD<231.122.691.812.278,00>337.179.044.776,00<43.070.005.199.725,50>823.944.633.118,00<48.320.182.150.335,50>823.255.685.811,00<225.872.514.861.668,00>336.490.097.469,00<13.021.704.431.774,60>217.233.828.795,00<212.850.810.429.893,00>119.256.268.674,00 <100000>248001Subsidio a la oferta<231.122.691.812.278,00>308.771.906.643,00<43.070.005.199.725,50>322.931.847.973,00<48.320.182.150.335,50>338.268.452.685,00<225.872.514.861.668,00>324.108.511.355,00<13.021.704.431.774,60>205.860.114.761,00<212.850.810.429.893,00>118.248.396.594,00 <100000>248002Unidad de pago por capacitación Régimen subsidiado -UPC-S<231.122.691.812.278,00>973.872.080,00<43.070.005.199.725,50>437.021.198.429,00<48.320.182.150.335,50>437.021.198.429,00<225.872.514.861.668,00>973.872.080,00<13.021.704.431.774,60>0<212.850.810.429.893,00>973.872.080,00 <100000>248004Acciones de salud pública<231.122.691.812.278,00>27.433.266.053,00<43.070.005.199.725,50>63.991.586.716,00<48.320.182.150.335,50>47.966.034.697,00<225.872.514.861.668,00>11.407.714.034,00<13.021.704.431.774,60>11.373.714.034,00<212.850.810.429.893,00>34.000.000,00 <100000>249000OTRAS CUENTAS POR PAGAR<231.122.691.812.278,00>188.947.744.576,15<43.070.005.199.725,50>1.434.950.425.224,71<48.320.182.150.335,50>1.847.127.661.449,82<225.872.514.861.668,00>601.124.980.801,26<13.021.704.431.774,60>601.070.602.301,26<212.850.810.429.893,00>54.378.500,00 <100000>249011Esquemas de pago<231.122.691.812.278,00>770.893,00<43.070.005.199.725,50>33.612.003.431,00<48.320.182.150.335,50>33.618.917.067,00<225.872.514.861.668,00>7.684.529,00<13.021.704.431.774,60>7.684.529,00<212.850.810.429.893,00>0 <100000>249013Recursos de acreedores reintegrados por entidades públicas<231.122.691.812.278,00>1.241.999,00<43.070.005.199.725,50>337.983.943,00<48.320.182.150.335,50>336.741.944,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>249015Obligaciones pagadas por terceros<231.122.691.812.278,00>4.474.850.527,00<43.070.005.199.725,50>6.533.222.488,00<48.320.182.150.335,50>10.803.045.705,00<225.872.514.861.668,00>8.744.673.744,00<13.021.704.431.774,60>8.744.673.744,00<212.850.810.429.893,00>0 <100000>249025Suscripción de acciones o participaciones<231.122.691.812.278,00>0<43.070.005.199.725,50>90.916.000.000,00<48.320.182.150.335,50>90.916.000.000,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>249026Suscripciones<231.122.691.812.278,00>895.171,00<43.070.005.199.725,50>16.841.253,00<48.320.182.150.335,50>15.946.082,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>249027Viáticos y gastos de viaje<231.122.691.812.278,00>14.496.133,00<43.070.005.199.725,50>430.800.961,00<48.320.182.150.335,50>428.346.285,00<225.872.514.861.668,00>12.041.457,00<13.021.704.431.774,60>12.041.457,00<212.850.810.429.893,00>0 <100000>249028Seguros<231.122.691.812.278,00>578.278.818,00<43.070.005.199.725,50>5.195.283.885,00<48.320.182.150.335,50>4.939.788.618,00<225.872.514.861.668,00>322.783.551,00<13.021.704.431.774,60>312.317.626,00<212.850.810.429.893,00>10.465.925,00 <100000>249031Gastos Legales<231.122.691.812.278,00>0<43.070.005.199.725,50>1.267.166.745,00<48.320.182.150.335,50>1.278.747.987,00<225.872.514.861.668,00>11.581.242,00<13.021.704.431.774,60>11.581.242,00<212.850.810.429.893,00>0 <100000>249032Cheques no cobrados o por reclamar<231.122.691.812.278,00>1.040.959.332,33<43.070.005.199.725,50>1.629.269.392,00<48.320.182.150.335,50>1.646.279.051,00<225.872.514.861.668,00>1.057.968.991,33<13.021.704.431.774,60>1.057.968.991,33<212.850.810.429.893,00>0 <100000>249034Aportes a escuelas industriales, institutos técnicos y ESAP<231.122.691.812.278,00>586.899.770,00<43.070.005.199.725,50>3.974.522.700,00<48.320.182.150.335,50>3.621.484.342,00<225.872.514.861.668,00>233.861.412,00<13.021.704.431.774,60>233.861.412,00<212.850.810.429.893,00>0 <100000>249038Recursos destinados a la financiación del Sistema General de Seguridad Social en<231.122.691.812.278,00>50.194.800,00<43.070.005.199.725,50>360.538.892,00<48.320.182.150.335,50>312.051.692,00<225.872.514.861.668,00>1.707.600,00<13.021.704.431.774,60>1.707.600,00<212.850.810.429.893,00>0 <100000>249039Saldos a favor de contribuyentes<231.122.691.812.278,00>163.536.048.613,00<43.070.005.199.725,50>991.144.644.636,00<48.320.182.150.335,50>1.374.875.638.485,00<225.872.514.861.668,00>547.267.042.462,00<13.021.704.431.774,60>547.267.042.462,00<212.850.810.429.893,00>0 <100000>249040Saldos a favor de beneficiarios<231.122.691.812.278,00>7.068.595.110,02<43.070.005.199.725,50>17.597.731.057,72<48.320.182.150.335,50>15.595.979.708,70<225.872.514.861.668,00>5.066.843.761,00<13.021.704.431.774,60>5.022.931.186,00<212.850.810.429.893,00>43.912.575,00 <100000>249045Multas y sanciones<231.122.691.812.278,00>1.496.888,00<43.070.005.199.725,50>3.723.160.409,00<48.320.182.150.335,50>3.723.160.409,00<225.872.514.861.668,00>1.496.888,00<13.021.704.431.774,60>1.496.888,00<212.850.810.429.893,00>0 <100000>249046Servicios financieros<231.122.691.812.278,00>11.442.079,00<43.070.005.199.725,50>44.377.473,00<48.320.182.150.335,50>67.898.170,00<225.872.514.861.668,00>34.962.776,00<13.021.704.431.774,60>34.962.776,00<212.850.810.429.893,00>0 <100000>249050Aportes al ICBF y SENA<231.122.691.812.278,00>2.257.408.093,00<43.070.005.199.725,50>16.701.082.765,00<48.320.182.150.335,50>16.017.713.437,00<225.872.514.861.668,00>1.574.038.765,00<13.021.704.431.774,60>1.574.038.765,00<212.850.810.429.893,00>0 <100000>249051Servicios públicos<231.122.691.812.278,00>84.926.498,00<43.070.005.199.725,50>24.537.457.558,15<48.320.182.150.335,50>28.468.365.950,15<225.872.514.861.668,00>4.015.834.890,00<13.021.704.431.774,60>4.015.834.890,00<212.850.810.429.893,00>0 <100000>249053Comisiones<231.122.691.812.278,00>7.050.939,00<43.070.005.199.725,50>584.881.849,00<48.320.182.150.335,50>650.983.490,00<225.872.514.861.668,00>73.152.580,00<13.021.704.431.774,60>73.152.580,00<212.850.810.429.893,00>0 <100000>249054Honorarios<231.122.691.812.278,00>3.077.874.627,00<43.070.005.199.725,50>163.427.246.331,00<48.320.182.150.335,50>176.336.506.690,05<225.872.514.861.668,00>15.987.134.986,05<13.021.704.431.774,60>15.987.134.986,05<212.850.810.429.893,00>0 <100000>249055Servicios<231.122.691.812.278,00>1.238.583.363,00<43.070.005.199.725,50>40.263.553.712,00<48.320.182.150.335,50>49.215.195.515,00<225.872.514.861.668,00>10.190.225.166,00<13.021.704.431.774,60>10.190.225.166,00<212.850.810.429.893,00>0 <100000>249057Exedentes financieros<231.122.691.812.278,00>175.741.844,00<43.070.005.199.725,50>562.463,00<48.320.182.150.335,50>60.693.542,00<225.872.514.861.668,00>235.872.923,00<13.021.704.431.774,60>235.872.923,00<212.850.810.429.893,00>0 <100000>249058Arrendamiento operativo<231.122.691.812.278,00>290.329.920,00<43.070.005.199.725,50>13.509.418.734,00<48.320.182.150.335,50>13.933.611.577,00<225.872.514.861.668,00>714.522.763,00<13.021.704.431.774,60>714.522.763,00<212.850.810.429.893,00>0 <100000>249061Aportes a sindicatos<231.122.691.812.278,00>0<43.070.005.199.725,50>1.071.658,00<48.320.182.150.335,50>1.071.658,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>249090Saldos - Otras cuentas por pagar<231.122.691.812.278,00>4.449.659.158,80<43.070.005.199.725,50>19.141.602.888,84<48.320.182.150.335,50>20.263.494.044,92<225.872.514.861.668,00>5.571.550.314,88<13.021.704.431.774,60>5.571.550.314,88<212.850.810.429.893,00>0 <100000>250000BENEFICIOS A LOS EMPLEADOS<231.122.691.812.278,00>12.280.167.912.127,60<43.070.005.199.725,50>1.564.538.785.165,76<48.320.182.150.335,50>1.592.104.993.149,78<225.872.514.861.668,00>12.307.734.120.111,60<13.021.704.431.774,60>362.395.357.610,04<212.850.810.429.893,00>11.945.338.762.501,60 <100000>251100BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO<231.122.691.812.278,00>293.177.494.579,83<43.070.005.199.725,50>1.114.716.025.567,19<48.320.182.150.335,50>1.060.339.304.183,12<225.872.514.861.668,00>238.800.773.195,76<13.021.704.431.774,60>238.800.773.195,76<212.850.810.429.893,00>0 <100000>251101Nómina por pagar<231.122.691.812.278,00>138.474.270,00<43.070.005.199.725,50>755.717.110.955,00<48.320.182.150.335,50>756.999.361.301,00<225.872.514.861.668,00>1.420.724.616,00<13.021.704.431.774,60>1.420.724.616,00<212.850.810.429.893,00>0 <100000>251102Cesantías<231.122.691.812.278,00>73.726.885.342,85<43.070.005.199.725,50>91.275.780.192,36<48.320.182.150.335,50>115.032.213.148,59<225.872.514.861.668,00>97.483.318.299,08<13.021.704.431.774,60>97.483.318.299,08<212.850.810.429.893,00>0 <100000>251103Intereses sobre cesantías<231.122.691.812.278,00>4.981.771.881,67<43.070.005.199.725,50>4.348.324.563,07<48.320.182.150.335,50>8.935.097.920,40<225.872.514.861.668,00>9.568.545.239,00<13.021.704.431.774,60>9.568.545.239,00<212.850.810.429.893,00>0 <100000>251104Vacaciones<231.122.691.812.278,00>69.090.902.316,96<43.070.005.199.725,50>32.884.778.396,56<48.320.182.150.335,50>26.492.975.837,40<225.872.514.861.668,00>62.699.099.757,80<13.021.704.431.774,60>62.699.099.757,80<212.850.810.429.893,00>0 <100000>251105Prima de vacaciones<231.122.691.812.278,00>49.137.969.947,16<43.070.005.199.725,50>26.230.706.234,85<48.320.182.150.335,50>20.345.226.844,69<225.872.514.861.668,00>43.252.490.557,00<13.021.704.431.774,60>43.252.490.557,00<212.850.810.429.893,00>0 <100000>251106Prima de servicios<231.122.691.812.278,00>7.242.829.628,72<43.070.005.199.725,50>10.593.485.847,66<48.320.182.150.335,50>9.354.773.320,00<225.872.514.861.668,00>6.004.117.101,06<13.021.704.431.774,60>6.004.117.101,06<212.850.810.429.893,00>0 <100000>251107Prima de navidad<231.122.691.812.278,00>57.172.978.477,27<43.070.005.199.725,50>92.223.337.486,58<48.320.182.150.335,50>35.313.987.446,03<225.872.514.861.668,00>263.628.436,72<13.021.704.431.774,60>263.628.436,72<212.850.810.429.893,00>0 <100000>251109Bonificaciones<231.122.691.812.278,00>9.996.156.022,84<43.070.005.199.725,50>6.041.367.358,11<48.320.182.150.335,50>6.301.658.055,01<225.872.514.861.668,00>10.256.446.719,74<13.021.704.431.774,60>10.256.446.719,74<212.850.810.429.893,00>0 <100000>251110Otras primas<231.122.691.812.278,00>148.662.399,00<43.070.005.199.725,50>3.969.820.016,00<48.320.182.150.335,50>3.857.501.514,00<225.872.514.861.668,00>36.343.897,00<13.021.704.431.774,60>36.343.897,00<212.850.810.429.893,00>0 <100000>251111Aportes a riesgos laborales<231.122.691.812.278,00>535.910.853,00<43.070.005.199.725,50>3.381.668.489,00<48.320.182.150.335,50>3.095.713.965,00<225.872.514.861.668,00>249.956.329,00<13.021.704.431.774,60>249.956.329,00<212.850.810.429.893,00>0 <100000>251112Auxilios funerarios<231.122.691.812.278,00>0<43.070.005.199.725,50>63.015.984,00<48.320.182.150.335,50>63.015.984,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>251115Capacitación, bienestar social y estímulos<231.122.691.812.278,00>18.278.841,00<43.070.005.199.725,50>1.597.024.632,00<48.320.182.150.335,50>1.952.874.387,00<225.872.514.861.668,00>374.128.596,00<13.021.704.431.774,60>374.128.596,00<212.850.810.429.893,00>0 <100000>251122Aportes a fondos pensionales - empleador<231.122.691.812.278,00>5.351.852.756,00<43.070.005.199.725,50>36.749.664.744,00<48.320.182.150.335,50>33.908.697.575,00<225.872.514.861.668,00>2.510.885.587,00<13.021.704.431.774,60>2.510.885.587,00<212.850.810.429.893,00>0 <100000>251123Aportes a seguridad social en salud - empleador<231.122.691.812.278,00>13.088.436.174,36<43.070.005.199.725,50>36.550.566.310,00<48.320.182.150.335,50>25.216.836.223,00<225.872.514.861.668,00>1.754.706.087,36<13.021.704.431.774,60>1.754.706.087,36<212.850.810.429.893,00>0 <100000>251124Aportes a cajas de compensación familiar<231.122.691.812.278,00>1.873.656.196,00<43.070.005.199.725,50>12.527.472.324,00<48.320.182.150.335,50>11.587.130.967,00<225.872.514.861.668,00>933.314.839,00<13.021.704.431.774,60>933.314.839,00<212.850.810.429.893,00>0 <100000>251125Incapacidades<231.122.691.812.278,00>60.119.595,00<43.070.005.199.725,50>130.367.436,00<48.320.182.150.335,50>74.590.415,00<225.872.514.861.668,00>4.342.574,00<13.021.704.431.774,60>4.342.574,00<212.850.810.429.893,00>0 <100000>251126Medicina prepagada<231.122.691.812.278,00>0<43.070.005.199.725,50>2.524.000,00<48.320.182.150.335,50>2.524.000,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>251190Otros beneficios a los empleados a corto plazo<231.122.691.812.278,00>612.609.878,00<43.070.005.199.725,50>429.010.598,00<48.320.182.150.335,50>1.805.125.280,00<225.872.514.861.668,00>1.988.724.560,00<13.021.704.431.774,60>1.988.724.560,00<212.850.810.429.893,00>0 <100000>251200BENEFICIOS A LOS EMPLEADOS A LARGO PLAZO<231.122.691.812.278,00>134.630.849.008,80<43.070.005.199.725,50>53.057.619.790,57<48.320.182.150.335,50>63.678.794.622,66<225.872.514.861.668,00>145.252.023.840,89<13.021.704.431.774,60>33.303.810.033,28<212.850.810.429.893,00>111.948.213.807,61 <100000>251201Bonificaciones<231.122.691.812.278,00>3.440.021.551,00<43.070.005.199.725,50>1.830.441.373,00<48.320.182.150.335,50>572.888.094,00<225.872.514.861.668,00>2.182.468.272,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.182.468.272,00 <100000>251203Capacitación, bienestar Social y Estímulos<231.122.691.812.278,00>51.331.700,00<43.070.005.199.725,50>409.297.718,00<48.320.182.150.335,50>357.966.018,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>251204Cesantías retroactivas<231.122.691.812.278,00>81.154.398.426,65<43.070.005.199.725,50>25.086.630.731,10<48.320.182.150.335,50>29.002.707.811,58<225.872.514.861.668,00>85.070.475.507,13<13.021.704.431.774,60>22.903.647.832,13<212.850.810.429.893,00>62.166.827.675,00 <100000>251290Otros beneficios a los empleados a largo plazo<231.122.691.812.278,00>49.985.097.331,15<43.070.005.199.725,50>25.731.249.968,47<48.320.182.150.335,50>33.745.232.699,08<225.872.514.861.668,00>57.999.080.061,76<13.021.704.431.774,60>10.400.162.201,15<212.850.810.429.893,00>47.598.917.860,61 <100000>251300BENEFICIOS POR TERMINACIÓN DEL VÍNCULO LABORAL O CONTRACTUAL<231.122.691.812.278,00>0<43.070.005.199.725,50>8.735.113,00<48.320.182.150.335,50>8.735.113,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>251301Indemnizaciones<231.122.691.812.278,00>0<43.070.005.199.725,50>1.895.113,00<48.320.182.150.335,50>1.895.113,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>251302CAPACITACIÓN, BIENESTAR SOCIAL Y ESTÍMULOS<231.122.691.812.278,00>0<43.070.005.199.725,50>6.840.000,00<48.320.182.150.335,50>6.840.000,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>251400BENEFICIOS POSEMPLEO - PENSIONES<231.122.691.812.278,00>11.852.359.568.539,00<43.070.005.199.725,50>396.490.396.507,00<48.320.182.150.335,50>467.812.151.043,00<225.872.514.861.668,00>11.923.681.323.075,00<13.021.704.431.774,60>90.290.774.381,00<212.850.810.429.893,00>11.833.390.548.694,00 <100000>251401Pensiones de jubilación patronales<231.122.691.812.278,00>3.025.639.275,00<43.070.005.199.725,50>117.310.878.454,00<48.320.182.150.335,50>117.384.307.319,00<225.872.514.861.668,00>3.099.068.140,00<13.021.704.431.774,60>3.099.068.140,00<212.850.810.429.893,00>0 <100000>251404Mesadas pensionales no reclamadas<231.122.691.812.278,00>3.752.789.980,00<43.070.005.199.725,50>2.576.848.755,00<48.320.182.150.335,50>2.094.664.495,00<225.872.514.861.668,00>3.270.605.720,00<13.021.704.431.774,60>3.210.064.196,00<212.850.810.429.893,00>60.541.524,00 <100000>251405Cuotas Partes de Pensiones<231.122.691.812.278,00>226.182.642,00<43.070.005.199.725,50>23.874.277.903,00<48.320.182.150.335,50>36.176.336.066,00<225.872.514.861.668,00>12.528.240.805,00<13.021.704.431.774,60>12.513.866.510,00<212.850.810.429.893,00>14.374.295,00 <100000>251406Bonos pensionales o Cuotas partes de bonos pensionales emitidos<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>71.467.775.535,00<225.872.514.861.668,00>71.467.775.535,00<13.021.704.431.774,60>71.467.775.535,00<212.850.810.429.893,00>0 <100000>251410Cálculo actuarial de pensiones actuales<231.122.691.812.278,00>7.655.807.069.752,00<43.070.005.199.725,50>169.638.810.869,00<48.320.182.150.335,50>212.445.292.725,00<225.872.514.861.668,00>7.698.613.551.608,00<13.021.704.431.774,60>0<212.850.810.429.893,00>7.698.613.551.608,00 <100000>251412Cálculo actuarial de futuras pensiones<231.122.691.812.278,00>59.879.751.550,00<43.070.005.199.725,50>5.961.001.140,00<48.320.182.150.335,50>10.909.233.826,00<225.872.514.861.668,00>64.827.984.236,00<13.021.704.431.774,60>0<212.850.810.429.893,00>64.827.984.236,00 <100000>251414Cálculo actuarial de cuotas partes de pensiones<231.122.691.812.278,00>4.129.668.135.340,00<43.070.005.199.725,50>77.128.579.386,00<48.320.182.150.335,50>17.334.541.077,00<225.872.514.861.668,00>4.069.874.097.031,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.069.874.097.031,00 <100000>251500OTROS BENEFICIOS POSEMPLEO<231.122.691.812.278,00>0<43.070.005.199.725,50>266.008.188,00<48.320.182.150.335,50>266.008.188,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>251502Auxilio funerario y gastos de inhumación<231.122.691.812.278,00>0<43.070.005.199.725,50>266.008.188,00<48.320.182.150.335,50>266.008.188,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>270000PROVISIONES<231.122.691.812.278,00>378.207.560.488,48<43.070.005.199.725,50>23.383.175.245,00<48.320.182.150.335,50>81.741.650.157,00<225.872.514.861.668,00>436.566.035.400,48<13.021.704.431.774,60>235.050.283.785,48<212.850.810.429.893,00>201.515.751.615,00 <100000>270100LITIGIOS Y DEMANDAS<231.122.691.812.278,00>374.191.795.526,00<43.070.005.199.725,50>23.380.410.015,00<48.320.182.150.335,50>16.588.785.172,00<225.872.514.861.668,00>367.400.170.683,00<13.021.704.431.774,60>165.884.419.068,00<212.850.810.429.893,00>201.515.751.615,00 <100000>270101Civiles<231.122.691.812.278,00>75.997.307,00<43.070.005.199.725,50>5.552.840,00<48.320.182.150.335,50>2.806.493,00<225.872.514.861.668,00>73.250.960,00<13.021.704.431.774,60>19.045.642,00<212.850.810.429.893,00>54.205.318,00 <100000>270103Administrativas<231.122.691.812.278,00>204.284.829.861,00<43.070.005.199.725,50>21.805.777.088,00<48.320.182.150.335,50>16.282.185.709,00<225.872.514.861.668,00>198.761.238.482,00<13.021.704.431.774,60>28.739.801.777,00<212.850.810.429.893,00>170.021.436.705,00 <100000>270104Obligaciones fiscales<231.122.691.812.278,00>6.826.987.135,00<43.070.005.199.725,50>695.472.646,00<48.320.182.150.335,50>9.217.739,00<225.872.514.861.668,00>6.140.732.228,00<13.021.704.431.774,60>0<212.850.810.429.893,00>6.140.732.228,00 <100000>270105Laborales<231.122.691.812.278,00>2.336.819.696,00<43.070.005.199.725,50>287.670.173,00<48.320.182.150.335,50>228.026.215,00<225.872.514.861.668,00>2.277.175.738,00<13.021.704.431.774,60>606.368.116,00<212.850.810.429.893,00>1.670.807.622,00 <100000>270190Otros litigios y demandas<231.122.691.812.278,00>160.667.161.527,00<43.070.005.199.725,50>585.937.268,00<48.320.182.150.335,50>66.549.016,00<225.872.514.861.668,00>160.147.773.275,00<13.021.704.431.774,60>136.519.203.533,00<212.850.810.429.893,00>23.628.569.742,00 <100000>279000PROVISIONES DIVERSAS<231.122.691.812.278,00>4.015.764.962,48<43.070.005.199.725,50>2.765.230,00<48.320.182.150.335,50>65.152.864.985,00<225.872.514.861.668,00>69.165.864.717,48<13.021.704.431.774,60>69.165.864.717,48<212.850.810.429.893,00>0 <100000>279020Desmantelamientos<231.122.691.812.278,00>4.012.999.732,48<43.070.005.199.725,50>0<48.320.182.150.335,50>64.788.690.805,00<225.872.514.861.668,00>68.801.690.537,48<13.021.704.431.774,60>68.801.690.537,48<212.850.810.429.893,00>0 <100000>279090Otras provisiones diversas<231.122.691.812.278,00>2.765.230,00<43.070.005.199.725,50>2.765.230,00<48.320.182.150.335,50>364.174.180,00<225.872.514.861.668,00>364.174.180,00<13.021.704.431.774,60>364.174.180,00<212.850.810.429.893,00>0 <100000>290000OTROS PASIVOS<231.122.691.812.278,00>4.496.741.907.915,86<43.070.005.199.725,50>4.630.472.389.940,40<48.320.182.150.335,50>1.665.310.822.049,16<225.872.514.861.668,00>1.531.580.340.024,62<13.021.704.431.774,60>1.464.689.103.818,62<212.850.810.429.893,00>66.891.236.206,00 <100000>290100AVANCES Y ANTICIPOS RECIBIDOS<231.122.691.812.278,00>3.712.216.307,00<43.070.005.199.725,50>3.032.953.052,00<48.320.182.150.335,50>1.735.117.088,00<225.872.514.861.668,00>2.414.380.343,00<13.021.704.431.774,60>2.414.380.343,00<212.850.810.429.893,00>0 <100000>290101Anticipos sobre ventas de bienes y servicios<231.122.691.812.278,00>762.687.344,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>762.687.344,00<13.021.704.431.774,60>762.687.344,00<212.850.810.429.893,00>0 <100000>290190Otros avances y anticipos<231.122.691.812.278,00>2.949.528.963,00<43.070.005.199.725,50>3.032.953.052,00<48.320.182.150.335,50>1.735.117.088,00<225.872.514.861.668,00>1.651.692.999,00<13.021.704.431.774,60>1.651.692.999,00<212.850.810.429.893,00>0 <100000>290200RECURSOS RECIBIDOS EN ADMINISTRACIÓN<231.122.691.812.278,00>3.919.708.377.641,83<43.070.005.199.725,50>3.914.094.307.825,31<48.320.182.150.335,50>1.253.321.564.563,16<225.872.514.861.668,00>1.258.935.634.379,68<13.021.704.431.774,60>1.223.116.952.372,68<212.850.810.429.893,00>35.818.682.007,00 <100000>290201En Administración<231.122.691.812.278,00>3.919.708.377.641,83<43.070.005.199.725,50>3.914.094.307.825,31<48.320.182.150.335,50>1.253.321.564.563,16<225.872.514.861.668,00>1.258.935.634.379,68<13.021.704.431.774,60>1.223.116.952.372,68<212.850.810.429.893,00>35.818.682.007,00 <100000>290300DEPÓSITOS RECIBIDOS EN GARANTÍA<231.122.691.812.278,00>44.992.028.401,00<43.070.005.199.725,50>10.584.777.030,00<48.320.182.150.335,50>17.072.685.979,00<225.872.514.861.668,00>51.479.937.350,00<13.021.704.431.774,60>18.118.359.598,00<212.850.810.429.893,00>33.361.577.752,00 <100000>290301Para servicios<231.122.691.812.278,00>444.837.988,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>444.837.988,00<13.021.704.431.774,60>444.837.988,00<212.850.810.429.893,00>0 <100000>290303Depósitos judiciales<231.122.691.812.278,00>2.863.634,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>2.863.634,00<13.021.704.431.774,60>2.863.634,00<212.850.810.429.893,00>0 <100000>290304Depósitos sobre contratos<231.122.691.812.278,00>43.979.051.469,00<43.070.005.199.725,50>10.417.248.653,00<48.320.182.150.335,50>16.121.981.769,00<225.872.514.861.668,00>49.683.784.585,00<13.021.704.431.774,60>17.652.606.308,00<212.850.810.429.893,00>32.031.178.277,00 <100000>290390Otros depósitos<231.122.691.812.278,00>565.275.310,00<43.070.005.199.725,50>167.528.377,00<48.320.182.150.335,50>950.704.210,00<225.872.514.861.668,00>1.348.451.143,00<13.021.704.431.774,60>18.051.668,00<212.850.810.429.893,00>1.330.399.475,00 <100000>291000INGRESOS RECIBIDOS POR ANTICIPADO<231.122.691.812.278,00>41.928.756.679,00<43.070.005.199.725,50>44.124.087.546,00<48.320.182.150.335,50>53.207.576.292,00<225.872.514.861.668,00>51.012.245.425,00<13.021.704.431.774,60>48.562.377.655,00<212.850.810.429.893,00>2.449.867.770,00 <100000>291001Intereses<231.122.691.812.278,00>402.936.426,00<43.070.005.199.725,50>71.007.761,00<48.320.182.150.335,50>60.017.359,00<225.872.514.861.668,00>391.946.024,00<13.021.704.431.774,60>391.946.024,00<212.850.810.429.893,00>0 <100000>291007Ventas<231.122.691.812.278,00>4.095.882,00<43.070.005.199.725,50>0<48.320.182.150.335,50>2.382.999.350,00<225.872.514.861.668,00>2.387.095.232,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.387.095.232,00 <100000>291013Contribuciones<231.122.691.812.278,00>25.626.555.986,00<43.070.005.199.725,50>25.422.881.804,00<48.320.182.150.335,50>31.626.458.425,00<225.872.514.861.668,00>31.830.132.607,00<13.021.704.431.774,60>31.830.132.607,00<212.850.810.429.893,00>0 <100000>291026Servicios educativos<231.122.691.812.278,00>12.695.758.369,00<43.070.005.199.725,50>13.863.000.916,00<48.320.182.150.335,50>14.248.416.639,00<225.872.514.861.668,00>13.081.174.092,00<13.021.704.431.774,60>13.081.174.092,00<212.850.810.429.893,00>0 <100000>291090Otros ingresos recibidos por anticipado<231.122.691.812.278,00>3.199.410.016,00<43.070.005.199.725,50>4.767.197.065,00<48.320.182.150.335,50>4.889.684.519,00<225.872.514.861.668,00>3.321.897.470,00<13.021.704.431.774,60>3.259.124.932,00<212.850.810.429.893,00>62.772.538,00 <100000>291700RETENCIONES Y ANTICIPOS DE IMPUESTOS<231.122.691.812.278,00>344.317.938.133,00<43.070.005.199.725,50>553.704.329.746,00<48.320.182.150.335,50>338.440.175.731,00<225.872.514.861.668,00>129.053.784.118,00<13.021.704.431.774,60>129.053.784.118,00<212.850.810.429.893,00>0 <100000>291704Retención impuesto de industria y comercio - ICA<231.122.691.812.278,00>302.266.113.133,00<43.070.005.199.725,50>425.686.195.864,00<48.320.182.150.335,50>205.627.717.731,00<225.872.514.861.668,00>82.207.635.000,00<13.021.704.431.774,60>82.207.635.000,00<212.850.810.429.893,00>0 <100000>291705Anticipo de impuesto de industria y comercio<231.122.691.812.278,00>0<43.070.005.199.725,50>115.070.484.000,00<48.320.182.150.335,50>115.070.484.000,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>291790Anticipo otros impuestos<231.122.691.812.278,00>42.051.825.000,00<43.070.005.199.725,50>12.947.649.882,00<48.320.182.150.335,50>17.741.974.000,00<225.872.514.861.668,00>46.846.149.118,00<13.021.704.431.774,60>46.846.149.118,00<212.850.810.429.893,00>0 <100000>291900BONOS PENSIONALES<231.122.691.812.278,00>72.264.494.038,00<43.070.005.199.725,50>73.183.823.731,00<48.320.182.150.335,50>919.329.693,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>291901Cuotas partes de bonos pensionales emitidos<231.122.691.812.278,00>72.264.494.038,00<43.070.005.199.725,50>73.183.823.731,00<48.320.182.150.335,50>919.329.693,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>299000OTROS PASIVOS DIFERIDOS<231.122.691.812.278,00>69.818.096.716,03<43.070.005.199.725,50>699.999.999,99<48.320.182.150.335,50>0<225.872.514.861.668,00>69.118.096.716,04<13.021.704.431.774,60>66.500.000.000,04<212.850.810.429.893,00>2.618.096.716,00 <100000>299002Ingreso diferido por transferencias condicionadas<231.122.691.812.278,00>2.618.096.716,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>2.618.096.716,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.618.096.716,00 <100000>299004Ingreso Diferido por Concesiones - Concedente<231.122.691.812.278,00>67.200.000.000,03<43.070.005.199.725,50>699.999.999,99<48.320.182.150.335,50>0<225.872.514.861.668,00>66.500.000.000,04<13.021.704.431.774,60>66.500.000.000,04<212.850.810.429.893,00>0 <100000>299700SALDOS RECÍPROCAS PASIVOS (DB)<231.122.691.812.278,00>0<43.070.005.199.725,50>31.048.111.010,10<48.320.182.150.335,50>614.372.703,00<225.872.514.861.668,00>-30.433.738.307,10<13.021.704.431.774,60>-23.076.750.268,10<212.850.810.429.893,00>-7.356.988.039,00 <100000>299712Cuentas por pagar originadas en ingresos no tributarios, rendimientos y otros deudores (Saldos)<231.122.691.812.278,00>0<43.070.005.199.725,50>14.608.905.703,70<48.320.182.150.335,50>546.373.375,00<225.872.514.861.668,00>-14.062.532.328,70<13.021.704.431.774,60>-6.705.544.289,70<212.850.810.429.893,00>-7.356.988.039,00 <100000>299713Cuentas por pagar por venta de bienes y prestación de otros servicios<231.122.691.812.278,00>0<43.070.005.199.725,50>631.380.182,00<48.320.182.150.335,50>67.999.328,00<225.872.514.861.668,00>-563.380.854,00<13.021.704.431.774,60>-563.380.854,00<212.850.810.429.893,00>0 <100000>299723Transferencias por pagar<231.122.691.812.278,00>0<43.070.005.199.725,50>15.807.825.124,40<48.320.182.150.335,50>0<225.872.514.861.668,00>-15.807.825.124,40<13.021.704.431.774,60>-15.807.825.124,40<212.850.810.429.893,00>0 <100000>300000PATRIMONIO<231.122.691.812.278,00>203.019.170.756.515,00<43.070.005.199.725,50>3.143.242.197.094,90<48.320.182.150.335,50>6.645.492.841.335,90<225.872.514.861.668,00>206.521.421.400.756,00<13.021.704.431.774,60>0<212.850.810.429.893,00>206.521.421.400.756,00 <100000>310000PATRIMONIO DE LAS ENTIDADES DE GOBIERNO<231.122.691.812.278,00>203.019.170.756.515,00<43.070.005.199.725,50>3.142.938.051.425,64<48.320.182.150.335,50>1.504.005.770.032,25<225.872.514.861.668,00>201.380.238.475.122,00<13.021.704.431.774,60>0<212.850.810.429.893,00>201.380.238.475.122,00 <100000>310500CAPITAL FISCAL<231.122.691.812.278,00>31.564.403.080.788,00<43.070.005.199.725,50>53.749.503,33<48.320.182.150.335,50>0<225.872.514.861.668,00>31.564.349.331.284,70<13.021.704.431.774,60>0<212.850.810.429.893,00>31.564.349.331.284,70 <100000>310506Capital Fiscal<231.122.691.812.278,00>31.564.403.080.788,00<43.070.005.199.725,50>53.749.503,33<48.320.182.150.335,50>0<225.872.514.861.668,00>31.564.349.331.284,70<13.021.704.431.774,60>0<212.850.810.429.893,00>31.564.349.331.284,70 <100000>310700APORTES SOCIALES<231.122.691.812.278,00>53.559.834.511,00<43.070.005.199.725,50>27.047.716.428,06<48.320.182.150.335,50>0<225.872.514.861.668,00>26.512.118.082,94<13.021.704.431.774,60>0<212.850.810.429.893,00>26.512.118.082,94 <100000>310701Cuotas o partes de interés social<231.122.691.812.278,00>53.559.834.511,00<43.070.005.199.725,50>27.047.716.428,06<48.320.182.150.335,50>0<225.872.514.861.668,00>26.512.118.082,94<13.021.704.431.774,60>0<212.850.810.429.893,00>26.512.118.082,94 <100000>310900RESULTADOS DE EJERCICIOS ANTERIORES<231.122.691.812.278,00>172.767.167.706.863,00<43.070.005.199.725,50>2.904.936.372.958,25<48.320.182.150.335,50>538.284.002.011,25<225.872.514.861.668,00>170.400.515.335.916,00<13.021.704.431.774,60>0<212.850.810.429.893,00>170.400.515.335.916,00 <100000>310901Utilidades o excedentes acumulados<231.122.691.812.278,00>191.063.043.946.558,00<43.070.005.199.725,50>2.787.851.030.434,54<48.320.182.150.335,50>505.963.270.769,21<225.872.514.861.668,00>188.781.156.186.892,00<13.021.704.431.774,60>0<212.850.810.429.893,00>188.781.156.186.892,00 <100000>310902Pérdidas o déficits acumulados<231.122.691.812.278,00>-18.295.876.239.694,40<43.070.005.199.725,50>117.085.342.523,71<48.320.182.150.335,50>32.320.731.242,04<225.872.514.861.668,00>-18.380.640.850.976,10<13.021.704.431.774,60>0<212.850.810.429.893,00>-18.380.640.850.976,10 <100000>314600GANANCIAS O PÉRDIDAS EN INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO CON CAMBIOS EN EL PATRIMONIO<231.122.691.812.278,00>22.485.969,00<43.070.005.199.725,50>12.629.936,00<48.320.182.150.335,50>549.631,00<225.872.514.861.668,00>10.405.664,00<13.021.704.431.774,60>0<212.850.810.429.893,00>10.405.664,00 <100000>314602Instrumentos de patrimonio - Empresas privadas<231.122.691.812.278,00>22.485.969,00<43.070.005.199.725,50>12.629.936,00<48.320.182.150.335,50>549.631,00<225.872.514.861.668,00>10.405.664,00<13.021.704.431.774,60>0<212.850.810.429.893,00>10.405.664,00 <100000>314800GANANCIAS O PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS<231.122.691.812.278,00>929.316.492.543,99<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>929.316.492.543,99<13.021.704.431.774,60>0<212.850.810.429.893,00>929.316.492.543,99 <100000>314802Inversiones en sociedades de economía mixta<231.122.691.812.278,00>929.316.492.543,99<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>929.316.492.543,99<13.021.704.431.774,60>0<212.850.810.429.893,00>929.316.492.543,99 <100000>315100GANANCIAS O PÉRDIDAS POR BENEFICIOS POSEMPLEO<231.122.691.812.278,00>-2.295.298.844.160,00<43.070.005.199.725,50>210.887.582.600,00<48.320.182.150.335,50>965.721.218.390,00<225.872.514.861.668,00>-1.540.465.208.370,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-1.540.465.208.370,00 <100000>315101Ganancias o Pérdidas Actuariales por Planes de Beneficios Posempleo<231.122.691.812.278,00>-2.295.298.844.160,00<43.070.005.199.725,50>142.182.042.706,00<48.320.182.150.335,50>9.944.277,00<225.872.514.861.668,00>-2.437.470.942.589,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-2.437.470.942.589,00 <100000>315102Ganancias o pérdidas del plan de activos para beneficios posempleos<231.122.691.812.278,00>0<43.070.005.199.725,50>68.705.539.894,00<48.320.182.150.335,50>965.711.274.113,00<225.872.514.861.668,00>897.005.734.219,00<13.021.704.431.774,60>0<212.850.810.429.893,00>897.005.734.219,00 <100000>330000RESULTADOS CONSOLIDADOS DEL EJERCICIO<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>5.140.277.112.762,10<225.872.514.861.668,00>5.140.277.112.762,10<13.021.704.431.774,60>0<212.850.810.429.893,00>5.140.277.112.762,10 <100000>330100RESULTADOS CONSOLIDADOS DEL EJERCICIO<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>5.140.277.112.762,10<225.872.514.861.668,00>5.140.277.112.762,10<13.021.704.431.774,60>0<212.850.810.429.893,00>5.140.277.112.762,10 <100000>330101Utilidad consolidada del ejercicio<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>5.140.277.112.762,10<225.872.514.861.668,00>5.140.277.112.762,10<13.021.704.431.774,60>0<212.850.810.429.893,00>5.140.277.112.762,10 <100000>340000PARTICIPACION DE TERCEROS<231.122.691.812.278,00>0<43.070.005.199.725,50>304.145.669,26<48.320.182.150.335,50>1.209.958.541,55<225.872.514.861.668,00>905.812.872,29<13.021.704.431.774,60>0<212.850.810.429.893,00>905.812.872,29 <100000>340100PARTICIPACIÓN NO CONTROLADORA<231.122.691.812.278,00>0<43.070.005.199.725,50>304.145.669,26<48.320.182.150.335,50>1.209.958.541,55<225.872.514.861.668,00>905.812.872,29<13.021.704.431.774,60>0<212.850.810.429.893,00>905.812.872,29 <100000>340101Participación no controladora<231.122.691.812.278,00>0<43.070.005.199.725,50>304.145.669,26<48.320.182.150.335,50>1.209.958.541,55<225.872.514.861.668,00>905.812.872,29<13.021.704.431.774,60>0<212.850.810.429.893,00>905.812.872,29 <100000>400000INGRESOS<231.122.691.812.278,00>29.079.896.878.815,10<43.070.005.199.725,50>17.142.586.652.559,30<48.320.182.150.335,50>9.997.463.607.979,29<225.872.514.861.668,00>21.934.773.834.235,10<13.021.704.431.774,60>0<212.850.810.429.893,00>21.934.773.834.235,10 <100000>410000INGRESOS FISCALES<231.122.691.812.278,00>10.883.141.365.985,50<43.070.005.199.725,50>627.922.291.194,89<48.320.182.150.335,50>1.996.448.280.267,24<225.872.514.861.668,00>12.251.667.355.057,90<13.021.704.431.774,60>0<212.850.810.429.893,00>12.251.667.355.057,90 <100000>410500IMPUESTOS<231.122.691.812.278,00>9.318.913.118.278,52<43.070.005.199.725,50>336.560.877.576,89<48.320.182.150.335,50>1.293.802.232.843,97<225.872.514.861.668,00>10.276.154.473.545,60<13.021.704.431.774,60>0<212.850.810.429.893,00>10.276.154.473.545,60 <100000>410502Impuesto de registro<231.122.691.812.278,00>88.804.888.005,00<43.070.005.199.725,50>0<48.320.182.150.335,50>32.128.373.251,00<225.872.514.861.668,00>120.933.261.256,00<13.021.704.431.774,60>0<212.850.810.429.893,00>120.933.261.256,00 <100000>410507Impuesto de normalización tributaria.complementario al de renta y al de patrimonio<231.122.691.812.278,00>4.099.472.388.902,00<43.070.005.199.725,50>198.451.767.110,00<48.320.182.150.335,50>87.351.202.000,00<225.872.514.861.668,00>3.988.371.823.792,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.988.371.823.792,00 <100000>410508Impuesto de industria y comercio<231.122.691.812.278,00>3.362.699.979.426,00<43.070.005.199.725,50>108.348.827.217,00<48.320.182.150.335,50>714.967.259.510,00<225.872.514.861.668,00>3.969.318.411.719,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.969.318.411.719,00 <100000>410519Impuesto de delineación urbana, estudios y aprobación de planos<231.122.691.812.278,00>34.658.198.228,00<43.070.005.199.725,50>0<48.320.182.150.335,50>7.698.620.500,00<225.872.514.861.668,00>42.356.818.728,00<13.021.704.431.774,60>0<212.850.810.429.893,00>42.356.818.728,00 <100000>410522Impuesto al consumo de tabaco y cigarrillos<231.122.691.812.278,00>183.893.200.069,00<43.070.005.199.725,50>11.547.528.771,00<48.320.182.150.335,50>109.023.466.388,11<225.872.514.861.668,00>281.369.137.686,11<13.021.704.431.774,60>0<212.850.810.429.893,00>281.369.137.686,11 <100000>410523Impuesto al consumo de licores, vinos, aperitivos y similares o participación porcentual<231.122.691.812.278,00>11.910.103.141,00<43.070.005.199.725,50>0<48.320.182.150.335,50>16.842.771.905,00<225.872.514.861.668,00>28.752.875.046,00<13.021.704.431.774,60>0<212.850.810.429.893,00>28.752.875.046,00 <100000>410524Impuesto al consumo de cerveza<231.122.691.812.278,00>341.147.174.216,83<43.070.005.199.725,50>552.859.799,00<48.320.182.150.335,50>129.955.966.288,61<225.872.514.861.668,00>470.550.280.706,44<13.021.704.431.774,60>0<212.850.810.429.893,00>470.550.280.706,44 <100000>410533Impuesto sobre vehículos automotores<231.122.691.812.278,00>827.432.840.443,69<43.070.005.199.725,50>37.799.651,89<48.320.182.150.335,50>43.330.077.173,25<225.872.514.861.668,00>870.725.117.965,05<13.021.704.431.774,60>0<212.850.810.429.893,00>870.725.117.965,05 <100000>410535Sobretasa a la gasolina<231.122.691.812.278,00>281.885.274.000,00<43.070.005.199.725,50>0<48.320.182.150.335,50>100.318.775.000,00<225.872.514.861.668,00>382.204.049.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>382.204.049.000,00 <100000>410536Sobretasa al ACPM<231.122.691.812.278,00>23.072.877.183,00<43.070.005.199.725,50>7.555.086.735,00<48.320.182.150.335,50>15.264.900.293,00<225.872.514.861.668,00>30.782.690.741,00<13.021.704.431.774,60>0<212.850.810.429.893,00>30.782.690.741,00 <100000>410546Impuesto a ganadores sorteos ordinarios<231.122.691.812.278,00>3.480.898.000,00<43.070.005.199.725,50>0<48.320.182.150.335,50>567.863.320,00<225.872.514.861.668,00>4.048.761.320,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.048.761.320,00 <100000>410548Impuesto a loterías foráneas<231.122.691.812.278,00>2.578.276.030,00<43.070.005.199.725,50>0<48.320.182.150.335,50>990.640.106,00<225.872.514.861.668,00>3.568.916.136,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.568.916.136,00 <100000>410553Impuesto unificado de azar y espectáculos<231.122.691.812.278,00>16.748.442.370,00<43.070.005.199.725,50>0<48.320.182.150.335,50>4.732.643.123,00<225.872.514.861.668,00>21.481.085.493,00<13.021.704.431.774,60>0<212.850.810.429.893,00>21.481.085.493,00 <100000>410558Impuesto a publicidad exterior visual<231.122.691.812.278,00>3.648.405.810,00<43.070.005.199.725,50>4.141.000,00<48.320.182.150.335,50>1.333.798.640,00<225.872.514.861.668,00>4.978.063.450,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.978.063.450,00 <100000>410569Sobretasa al Consumo de Cigarrillos y Tabaco Elaborado<231.122.691.812.278,00>37.480.172.454,00<43.070.005.199.725,50>505.573.710,00<48.320.182.150.335,50>19.738.581.763,00<225.872.514.861.668,00>56.713.180.507,00<13.021.704.431.774,60>0<212.850.810.429.893,00>56.713.180.507,00 <100000>410590Otros impuestos distritales<231.122.691.812.278,00>0<43.070.005.199.725,50>9.557.293.583,00<48.320.182.150.335,50>9.557.293.583,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>411000CONTRIBUCIONES, TASAS E INGRESOS NO TRIBUTARIOS<231.122.691.812.278,00>2.053.013.693.907,05<43.070.005.199.725,50>122.849.682.686,00<48.320.182.150.335,50>685.097.832.130,27<225.872.514.861.668,00>2.615.261.843.351,32<13.021.704.431.774,60>0<212.850.810.429.893,00>2.615.261.843.351,32 <100000>411001Tasas<231.122.691.812.278,00>131.961.306.209,00<43.070.005.199.725,50>3.204.545.756,00<48.320.182.150.335,50>5.784.171.187,00<225.872.514.861.668,00>134.540.931.640,00<13.021.704.431.774,60>0<212.850.810.429.893,00>134.540.931.640,00 <100000>411002Multas<231.122.691.812.278,00>298.393.438.520,79<43.070.005.199.725,50>1.182.398.044,00<48.320.182.150.335,50>85.921.194.455,37<225.872.514.861.668,00>383.132.234.932,16<13.021.704.431.774,60>0<212.850.810.429.893,00>383.132.234.932,16 <100000>411003Intereses<231.122.691.812.278,00>135.892.462.308,00<43.070.005.199.725,50>688.511.786,00<48.320.182.150.335,50>31.549.708.393,00<225.872.514.861.668,00>166.753.658.915,00<13.021.704.431.774,60>0<212.850.810.429.893,00>166.753.658.915,00 <100000>411004Sanciones<231.122.691.812.278,00>246.256.431.741,45<43.070.005.199.725,50>101.229.567.528,00<48.320.182.150.335,50>128.439.960.315,00<225.872.514.861.668,00>273.466.824.528,45<13.021.704.431.774,60>0<212.850.810.429.893,00>273.466.824.528,45 <100000>411015Inscripciones<231.122.691.812.278,00>1.647.120.500,00<43.070.005.199.725,50>7.053.700,00<48.320.182.150.335,50>588.739.600,00<225.872.514.861.668,00>2.228.806.400,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.228.806.400,00 <100000>411025Participación en el transporte por oleoductos<231.122.691.812.278,00>12.962.841,00<43.070.005.199.725,50>0<48.320.182.150.335,50>5.006.318,00<225.872.514.861.668,00>17.969.159,00<13.021.704.431.774,60>0<212.850.810.429.893,00>17.969.159,00 <100000>411027Estampillas<231.122.691.812.278,00>126.641.733.446,00<43.070.005.199.725,50>9.619.676.689,00<48.320.182.150.335,50>59.079.239.454,00<225.872.514.861.668,00>176.101.296.211,00<13.021.704.431.774,60>0<212.850.810.429.893,00>176.101.296.211,00 <100000>411032Publicaciones<231.122.691.812.278,00>1.711.987,00<43.070.005.199.725,50>0<48.320.182.150.335,50>285.213,00<225.872.514.861.668,00>1.997.200,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.997.200,00 <100000>411034Derechos de tránsito<231.122.691.812.278,00>46.682.988.035,00<43.070.005.199.725,50>261.011.790,00<48.320.182.150.335,50>18.122.438.700,00<225.872.514.861.668,00>64.544.414.945,00<13.021.704.431.774,60>0<212.850.810.429.893,00>64.544.414.945,00 <100000>411045Cuotas de sostenimiento<231.122.691.812.278,00>5.374.190.187,00<43.070.005.199.725,50>81.600.501,00<48.320.182.150.335,50>1.966.406.325,00<225.872.514.861.668,00>7.258.996.011,00<13.021.704.431.774,60>0<212.850.810.429.893,00>7.258.996.011,00 <100000>411046Licencias<231.122.691.812.278,00>7.457.138.805,00<43.070.005.199.725,50>6.040.600,00<48.320.182.150.335,50>2.231.788.040,00<225.872.514.861.668,00>9.682.886.245,00<13.021.704.431.774,60>0<212.850.810.429.893,00>9.682.886.245,00 <100000>411059Derechos de explotación<231.122.691.812.278,00>7.647.269.748,92<43.070.005.199.725,50>0<48.320.182.150.335,50>1.068.944.806,00<225.872.514.861.668,00>8.716.214.554,92<13.021.704.431.774,60>0<212.850.810.429.893,00>8.716.214.554,92 <100000>411061Contribuciones<231.122.691.812.278,00>951.492.140.399,47<43.070.005.199.725,50>186.332.296,00<48.320.182.150.335,50>301.837.840.029,00<225.872.514.861.668,00>1.253.143.648.132,47<13.021.704.431.774,60>0<212.850.810.429.893,00>1.253.143.648.132,47 <100000>411072Renta del monopolio de juegos de suerte y azar<231.122.691.812.278,00>48.283.118.319,00<43.070.005.199.725,50>0<48.320.182.150.335,50>9.271.913.717,00<225.872.514.861.668,00>57.555.032.036,00<13.021.704.431.774,60>0<212.850.810.429.893,00>57.555.032.036,00 <100000>411075Participación en plusvalía<231.122.691.812.278,00>9.339.696.000,00<43.070.005.199.725,50>0<48.320.182.150.335,50>4.757.124.000,00<225.872.514.861.668,00>14.096.820.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>14.096.820.000,00 <100000>411090Otros ingresos no tributarios<231.122.691.812.278,00>35.929.984.859,42<43.070.005.199.725,50>6.382.943.996,00<48.320.182.150.335,50>34.473.071.577,90<225.872.514.861.668,00>64.020.112.441,32<13.021.704.431.774,60>0<212.850.810.429.893,00>64.020.112.441,32 <100000>419500DEVOLUCIONES Y DESCUENTOS (DB)<231.122.691.812.278,00>-488.785.446.200,00<43.070.005.199.725,50>168.511.730.932,00<48.320.182.150.335,50>17.548.215.293,00<225.872.514.861.668,00>-639.748.961.839,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-639.748.961.839,00 <100000>419502Ingresos no tributarios<231.122.691.812.278,00>-94.619.897.700,00<43.070.005.199.725,50>156.377.787.932,00<48.320.182.150.335,50>17.432.290.293,00<225.872.514.861.668,00>-233.565.395.339,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-233.565.395.339,00 <100000>419510Impuesto predial unficado<231.122.691.812.278,00>-328.420.304.500,00<43.070.005.199.725,50>8.990.209.000,00<48.320.182.150.335,50>4.988.000,00<225.872.514.861.668,00>-337.405.525.500,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-337.405.525.500,00 <100000>419511Impuesto de industria y comercio<231.122.691.812.278,00>-7.106.664.000,00<43.070.005.199.725,50>2.648.453.000,00<48.320.182.150.335,50>110.937.000,00<225.872.514.861.668,00>-9.644.180.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-9.644.180.000,00 <100000>419525Impuesto sobre vehículos automotores<231.122.691.812.278,00>-51.100.898.000,00<43.070.005.199.725,50>237.242.000,00<48.320.182.150.335,50>0<225.872.514.861.668,00>-51.338.140.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-51.338.140.000,00 <100000>419551Otros impuestos distritales<231.122.691.812.278,00>-7.537.682.000,00<43.070.005.199.725,50>258.039.000,00<48.320.182.150.335,50>0<225.872.514.861.668,00>-7.795.721.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-7.795.721.000,00 <100000>420000VENTA DE BIENES<231.122.691.812.278,00>51.369.004,00<43.070.005.199.725,50>0<48.320.182.150.335,50>23.557.527,00<225.872.514.861.668,00>74.926.531,00<13.021.704.431.774,60>0<212.850.810.429.893,00>74.926.531,00 <100000>420400PRODUCTOS MANUFACTURADOS<231.122.691.812.278,00>42.064.850,00<43.070.005.199.725,50>0<48.320.182.150.335,50>21.073.178,00<225.872.514.861.668,00>63.138.028,00<13.021.704.431.774,60>0<212.850.810.429.893,00>63.138.028,00 <100000>420401Impresos y publicaciones<231.122.691.812.278,00>42.064.850,00<43.070.005.199.725,50>0<48.320.182.150.335,50>21.073.178,00<225.872.514.861.668,00>63.138.028,00<13.021.704.431.774,60>0<212.850.810.429.893,00>63.138.028,00 <100000>421000BIENES COMERCIALIZADOS<231.122.691.812.278,00>9.304.154,00<43.070.005.199.725,50>0<48.320.182.150.335,50>2.484.349,00<225.872.514.861.668,00>11.788.503,00<13.021.704.431.774,60>0<212.850.810.429.893,00>11.788.503,00 <100000>421004Impresos y publicaciones<231.122.691.812.278,00>5.753.000,00<43.070.005.199.725,50>0<48.320.182.150.335,50>912.500,00<225.872.514.861.668,00>6.665.500,00<13.021.704.431.774,60>0<212.850.810.429.893,00>6.665.500,00 <100000>421090Otras ventas de bienes comercializados<231.122.691.812.278,00>3.551.154,00<43.070.005.199.725,50>0<48.320.182.150.335,50>1.571.849,00<225.872.514.861.668,00>5.123.003,00<13.021.704.431.774,60>0<212.850.810.429.893,00>5.123.003,00 <100000>430000VENTA DE SERVICIOS<231.122.691.812.278,00>58.101.839.246,43<43.070.005.199.725,50>2.140.232.864,43<48.320.182.150.335,50>17.500.187.602,00<225.872.514.861.668,00>73.461.793.984,00<13.021.704.431.774,60>0<212.850.810.429.893,00>73.461.793.984,00 <100000>430500SERVICIOS EDUCATIVOS<231.122.691.812.278,00>37.378.405.895,00<43.070.005.199.725,50>579.869.233,00<48.320.182.150.335,50>7.647.528.491,00<225.872.514.861.668,00>44.446.065.153,00<13.021.704.431.774,60>0<212.850.810.429.893,00>44.446.065.153,00 <100000>430513Educación formal - superior formación tecnológica<231.122.691.812.278,00>2.230.418.848,00<43.070.005.199.725,50>0<48.320.182.150.335,50>10.264.220,00<225.872.514.861.668,00>2.240.683.068,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.240.683.068,00 <100000>430514Educación formal - superior formación profesional<231.122.691.812.278,00>13.068.359.626,00<43.070.005.199.725,50>614.469,00<48.320.182.150.335,50>1.269.414.185,00<225.872.514.861.668,00>14.337.159.342,00<13.021.704.431.774,60>0<212.850.810.429.893,00>14.337.159.342,00 <100000>430515Educación formal- superior postgrados<231.122.691.812.278,00>12.834.443.594,00<43.070.005.199.725,50>228.719.491,00<48.320.182.150.335,50>1.879.637.786,00<225.872.514.861.668,00>14.485.361.889,00<13.021.704.431.774,60>0<212.850.810.429.893,00>14.485.361.889,00 <100000>430550Servicios conexos a la educación<231.122.691.812.278,00>9.245.183.827,00<43.070.005.199.725,50>350.535.273,00<48.320.182.150.335,50>4.488.212.300,00<225.872.514.861.668,00>13.382.860.854,00<13.021.704.431.774,60>0<212.850.810.429.893,00>13.382.860.854,00 <100000>439000OTROS SERVICIOS<231.122.691.812.278,00>20.919.146.381,43<43.070.005.199.725,50>1.289.267.944,43<48.320.182.150.335,50>9.852.621.911,00<225.872.514.861.668,00>29.482.500.348,00<13.021.704.431.774,60>0<212.850.810.429.893,00>29.482.500.348,00 <100000>439005Servicios informativos<231.122.691.812.278,00>3.532.921.723,00<43.070.005.199.725,50>0<48.320.182.150.335,50>1.649.200.688,00<225.872.514.861.668,00>5.182.122.411,00<13.021.704.431.774,60>0<212.850.810.429.893,00>5.182.122.411,00 <100000>439014Administración de proyectos<231.122.691.812.278,00>16.102.099.784,43<43.070.005.199.725,50>1.289.267.944,43<48.320.182.150.335,50>7.614.912.300,00<225.872.514.861.668,00>22.427.744.140,00<13.021.704.431.774,60>0<212.850.810.429.893,00>22.427.744.140,00 <100000>439016Recreativos, culturales, y deportivos<231.122.691.812.278,00>91.729.133,00<43.070.005.199.725,50>0<48.320.182.150.335,50>146.988.764,00<225.872.514.861.668,00>238.717.897,00<13.021.704.431.774,60>0<212.850.810.429.893,00>238.717.897,00 <100000>439090Otros servicios<231.122.691.812.278,00>1.192.395.741,00<43.070.005.199.725,50>0<48.320.182.150.335,50>441.520.159,00<225.872.514.861.668,00>1.633.915.900,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.633.915.900,00 <100000>439500DEVOLUCIONES, REBAJAS Y DESCUENTOS EN VENTA DE SERVICIOS (DB)<231.122.691.812.278,00>-195.713.030,00<43.070.005.199.725,50>271.095.687,00<48.320.182.150.335,50>37.200,00<225.872.514.861.668,00>-466.771.517,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-466.771.517,00 <100000>439501Servicios educativos<231.122.691.812.278,00>-157.734.427,00<43.070.005.199.725,50>68.988.011,00<48.320.182.150.335,50>37.200,00<225.872.514.861.668,00>-226.685.238,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-226.685.238,00 <100000>439590Otros servicios<231.122.691.812.278,00>-37.978.603,00<43.070.005.199.725,50>202.107.676,00<48.320.182.150.335,50>0<225.872.514.861.668,00>-240.086.279,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-240.086.279,00 <100000>440000TRANSFERENCIAS Y SUBVENCIONES<231.122.691.812.278,00>6.134.035.786.567,59<43.070.005.199.725,50>2.193.749.494.168,83<48.320.182.150.335,50>2.524.003.943.521,88<225.872.514.861.668,00>6.464.290.235.920,64<13.021.704.431.774,60>0<212.850.810.429.893,00>6.464.290.235.920,64 <100000>440800SISTEMA GENERAL DE PARTICIPACIONES<231.122.691.812.278,00>2.248.507.394.934,00<43.070.005.199.725,50>4.369.813.866,00<48.320.182.150.335,50>862.207.010.400,00<225.872.514.861.668,00>3.106.344.591.468,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.106.344.591.468,00 <100000>440817Participación para salud<231.122.691.812.278,00>390.434.994.705,00<43.070.005.199.725,50>0<48.320.182.150.335,50>187.666.700.310,00<225.872.514.861.668,00>578.101.695.015,00<13.021.704.431.774,60>0<212.850.810.429.893,00>578.101.695.015,00 <100000>440818Participación para educación<231.122.691.812.278,00>1.558.635.464.217,00<43.070.005.199.725,50>3.984.887.183,00<48.320.182.150.335,50>579.563.091.135,00<225.872.514.861.668,00>2.134.213.668.169,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.134.213.668.169,00 <100000>440819Participación para propósito general<231.122.691.812.278,00>189.123.187.617,00<43.070.005.199.725,50>384.926.683,00<48.320.182.150.335,50>60.134.991.547,00<225.872.514.861.668,00>248.873.252.481,00<13.021.704.431.774,60>0<212.850.810.429.893,00>248.873.252.481,00 <100000>440821Programas de alimentación escolar<231.122.691.812.278,00>5.854.177.449,00<43.070.005.199.725,50>0<48.320.182.150.335,50>1.853.970.644,00<225.872.514.861.668,00>7.708.148.093,00<13.021.704.431.774,60>0<212.850.810.429.893,00>7.708.148.093,00 <100000>440824Participación para agua potable y saneamiento básico<231.122.691.812.278,00>104.459.570.946,00<43.070.005.199.725,50>0<48.320.182.150.335,50>32.988.256.764,00<225.872.514.861.668,00>137.447.827.710,00<13.021.704.431.774,60>0<212.850.810.429.893,00>137.447.827.710,00 <100000>441300SISTEMA GENERAL DE REGALIAS<231.122.691.812.278,00>125.592.553.750,00<43.070.005.199.725,50>0<48.320.182.150.335,50>34.090.178.004,00<225.872.514.861.668,00>159.682.731.754,00<13.021.704.431.774,60>0<212.850.810.429.893,00>159.682.731.754,00 <100000>441301Asignaciones Directas<231.122.691.812.278,00>23.742.674.689,00<43.070.005.199.725,50>0<48.320.182.150.335,50>6.380.270,00<225.872.514.861.668,00>23.749.054.959,00<13.021.704.431.774,60>0<212.850.810.429.893,00>23.749.054.959,00 <100000>441302Para proyectos de ciencia, tecnología e innovación<231.122.691.812.278,00>15.288.076.943,00<43.070.005.199.725,50>0<48.320.182.150.335,50>5.234.569.807,00<225.872.514.861.668,00>20.522.646.750,00<13.021.704.431.774,60>0<212.850.810.429.893,00>20.522.646.750,00 <100000>441303Para proyectos de desarrollo regional<231.122.691.812.278,00>76.320.294.974,00<43.070.005.199.725,50>0<48.320.182.150.335,50>25.264.495.367,00<225.872.514.861.668,00>101.584.790.341,00<13.021.704.431.774,60>0<212.850.810.429.893,00>101.584.790.341,00 <100000>441305Para ahorro pensional territorial<231.122.691.812.278,00>10.241.507.144,00<43.070.005.199.725,50>0<48.320.182.150.335,50>3.584.732.560,00<225.872.514.861.668,00>13.826.239.704,00<13.021.704.431.774,60>0<212.850.810.429.893,00>13.826.239.704,00 <100000>442100SISTEMA  GENERAL DE SEGURIDAD SOCIAL EN SALUD<231.122.691.812.278,00>397.404.045.416,00<43.070.005.199.725,50>401.357.686,00<48.320.182.150.335,50>79.399.657.437,00<225.872.514.861.668,00>476.402.345.167,00<13.021.704.431.774,60>0<212.850.810.429.893,00>476.402.345.167,00 <100000>442104Recursos para la financiación del Sistema General de Seguridad Social en Salud<231.122.691.812.278,00>397.404.045.416,00<43.070.005.199.725,50>401.357.686,00<48.320.182.150.335,50>79.399.657.437,00<225.872.514.861.668,00>476.402.345.167,00<13.021.704.431.774,60>0<212.850.810.429.893,00>476.402.345.167,00 <100000>442800OTRAS TRANSFERENCIAS<231.122.691.812.278,00>3.362.531.792.467,59<43.070.005.199.725,50>2.188.978.322.616,83<48.320.182.150.335,50>1.548.307.097.680,88<225.872.514.861.668,00>2.721.860.567.531,64<13.021.704.431.774,60>0<212.850.810.429.893,00>2.721.860.567.531,64 <100000>442801Para pago de pensiones y/o cesantías<231.122.691.812.278,00>658.243.342.741,00<43.070.005.199.725,50>775.151.603.653,00<48.320.182.150.335,50>116.908.260.912,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>442802Para proyectos de inversión<231.122.691.812.278,00>469.728.472.299,22<43.070.005.199.725,50>898.327.860.562,00<48.320.182.150.335,50>441.755.894.121,56<225.872.514.861.668,00>13.156.505.858,78<13.021.704.431.774,60>0<212.850.810.429.893,00>13.156.505.858,78 <100000>442803Para gastos de funcionamiento<231.122.691.812.278,00>42.187.627.457,00<43.070.005.199.725,50>94.308.864.384,00<48.320.182.150.335,50>89.985.557.605,00<225.872.514.861.668,00>37.864.320.678,00<13.021.704.431.774,60>0<212.850.810.429.893,00>37.864.320.678,00 <100000>442804Para programas de salud<231.122.691.812.278,00>53.393.389.144,00<43.070.005.199.725,50>0<48.320.182.150.335,50>18.474.633.201,00<225.872.514.861.668,00>71.868.022.345,00<13.021.704.431.774,60>0<212.850.810.429.893,00>71.868.022.345,00 <100000>442805Para programas de educación<231.122.691.812.278,00>0<43.070.005.199.725,50>1.730.095.387,00<48.320.182.150.335,50>1.730.095.387,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>442807Bienes recibidos sin contraprestación<231.122.691.812.278,00>2.114.801.534.592,37<43.070.005.199.725,50>391.689.392.436,83<48.320.182.150.335,50>825.323.082.670,73<225.872.514.861.668,00>2.548.435.224.826,27<13.021.704.431.774,60>0<212.850.810.429.893,00>2.548.435.224.826,27 <100000>442808Donaciones<231.122.691.812.278,00>11.240.255.174,00<43.070.005.199.725,50>159.283.380,00<48.320.182.150.335,50>784.598.898,00<225.872.514.861.668,00>11.865.570.692,00<13.021.704.431.774,60>0<212.850.810.429.893,00>11.865.570.692,00 <100000>442816Fortalecimiento de secretarías técnicas<231.122.691.812.278,00>88.704.266,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>88.704.266,00<13.021.704.431.774,60>0<212.850.810.429.893,00>88.704.266,00 <100000>442822Cofinanciación del sistema de transporte masivo de pasajeros<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>36.748.204.789,59<225.872.514.861.668,00>36.748.204.789,59<13.021.704.431.774,60>0<212.850.810.429.893,00>36.748.204.789,59 <100000>442890Otras transferencias<231.122.691.812.278,00>12.848.466.794,00<43.070.005.199.725,50>27.611.222.814,00<48.320.182.150.335,50>16.596.770.096,00<225.872.514.861.668,00>1.834.014.076,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.834.014.076,00 <100000>470000OPERACIONES INTERINSTITUCIONALES<231.122.691.812.278,00>8.297.164.320.788,67<43.070.005.199.725,50>13.040.918.803.244,40<48.320.182.150.335,50>4.743.754.482.455,78<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>470500FONDOS RECIBIDOS<231.122.691.812.278,00>7.755.174.076.434,00<43.070.005.199.725,50>12.085.965.030.632,00<48.320.182.150.335,50>4.330.790.954.198,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>470508Funcionamiento<231.122.691.812.278,00>1.320.017.209.531,99<43.070.005.199.725,50>1.953.101.157.441,99<48.320.182.150.335,50>633.083.947.910,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>470509Servicio de la deuda<231.122.691.812.278,00>0<43.070.005.199.725,50>69.720.000.000,00<48.320.182.150.335,50>69.720.000.000,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>470510Inversión<231.122.691.812.278,00>6.435.156.866.902,01<43.070.005.199.725,50>10.063.143.873.190,00<48.320.182.150.335,50>3.627.987.006.288,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>472000OPERACIONES DE ENLACE<231.122.691.812.278,00>419.962.685.600,67<43.070.005.199.725,50>683.613.710.794,45<48.320.182.150.335,50>263.651.025.193,78<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>472080Recaudos<231.122.691.812.278,00>410.967.362.598,55<43.070.005.199.725,50>661.097.661.052,52<48.320.182.150.335,50>250.130.298.453,97<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>472081Devoluciones de ingresos<231.122.691.812.278,00>8.995.323.002,12<43.070.005.199.725,50>22.516.049.741,93<48.320.182.150.335,50>13.520.726.739,81<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>472200OPERACIONES SIN FLUJO DE EFECTIVO<231.122.691.812.278,00>122.027.558.754,00<43.070.005.199.725,50>271.340.061.818,00<48.320.182.150.335,50>149.312.503.064,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>472201Cruce de cuentas<231.122.691.812.278,00>0<43.070.005.199.725,50>3.819.759,00<48.320.182.150.335,50>3.819.759,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>472290Otras operaciones sin flujo de efectivo<231.122.691.812.278,00>122.027.558.754,00<43.070.005.199.725,50>271.336.242.059,00<48.320.182.150.335,50>149.308.683.305,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>480000OTROS INGRESOS<231.122.691.812.278,00>3.707.402.197.222,89<43.070.005.199.725,50>1.277.855.831.086,72<48.320.182.150.335,50>715.733.156.605,39<225.872.514.861.668,00>3.145.279.522.741,56<13.021.704.431.774,60>0<212.850.810.429.893,00>3.145.279.522.741,56 <100000>480200FINANCIEROS<231.122.691.812.278,00>1.042.448.830.398,33<43.070.005.199.725,50>746.737.484.781,54<48.320.182.150.335,50>255.729.332.194,36<225.872.514.861.668,00>551.440.677.811,15<13.021.704.431.774,60>0<212.850.810.429.893,00>551.440.677.811,15 <100000>480201Intereses sobre depósitos en instituciones financieras<231.122.691.812.278,00>232.792.964.903,87<43.070.005.199.725,50>2.623.639.825,28<48.320.182.150.335,50>74.385.667.508,60<225.872.514.861.668,00>304.554.992.587,19<13.021.704.431.774,60>0<212.850.810.429.893,00>304.554.992.587,19 <100000>480204Intereses de fondos de uso restringido<231.122.691.812.278,00>2.047.143.592,00<43.070.005.199.725,50>110.840.785,00<48.320.182.150.335,50>614.116.192,00<225.872.514.861.668,00>2.550.418.999,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.550.418.999,00 <100000>480205GANANCIA POR MEDICIÓN INICIAL DE INVERSIONES DE ADMINISTRACIÓN DE LIQUIDEZ A VALOR DE MERCADO (VALOR RAZONABLE) CON CAMBIOS EN EL RESULTADO<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>10.984,00<225.872.514.861.668,00>10.984,00<13.021.704.431.774,60>0<212.850.810.429.893,00>10.984,00 <100000>480206Ganancia por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado<231.122.691.812.278,00>49.335.476.535,52<43.070.005.199.725,50>383.085.063,36<48.320.182.150.335,50>16.577.196.334,82<225.872.514.861.668,00>65.529.587.806,98<13.021.704.431.774,60>0<212.850.810.429.893,00>65.529.587.806,98 <100000>480207Ganancia por baja en cuentas de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado<231.122.691.812.278,00>102.760,87<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>102.760,87<13.021.704.431.774,60>0<212.850.810.429.893,00>102.760,87 <100000>480211Rendimiento efectivo de inversiones de administración de liquidez a costo amortizado<231.122.691.812.278,00>27.378.468.784,00<43.070.005.199.725,50>671.721,00<48.320.182.150.335,50>10.029.486.796,00<225.872.514.861.668,00>37.407.283.859,00<13.021.704.431.774,60>0<212.850.810.429.893,00>37.407.283.859,00 <100000>480213Intereses, dividendos y participaciones de inversiones de administración de liquidez<231.122.691.812.278,00>1.425.771.795,85<43.070.005.199.725,50>206.272.656,00<48.320.182.150.335,50>558.761.916,00<225.872.514.861.668,00>1.778.261.055,85<13.021.704.431.774,60>0<212.850.810.429.893,00>1.778.261.055,85 <100000>480221Rendimiento efectivo préstamos por cobrar<231.122.691.812.278,00>1.682.654.951,00<43.070.005.199.725,50>3.831.527,00<48.320.182.150.335,50>559.467.347,00<225.872.514.861.668,00>2.238.290.771,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.238.290.771,00 <100000>480223Comisiones<231.122.691.812.278,00>360.106.540,00<43.070.005.199.725,50>478.568.482,00<48.320.182.150.335,50>122.623.592,00<225.872.514.861.668,00>4.161.650,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.161.650,00 <100000>480226Rendimientos por Reajuste Monetario<231.122.691.812.278,00>421.426,00<43.070.005.199.725,50>0<48.320.182.150.335,50>100.985,00<225.872.514.861.668,00>522.411,00<13.021.704.431.774,60>0<212.850.810.429.893,00>522.411,00 <100000>480232Rendimientos sobre recursos entregados en administración<231.122.691.812.278,00>659.231.750.993,54<43.070.005.199.725,50>741.990.279.851,65<48.320.182.150.335,50>121.483.465.753,98<225.872.514.861.668,00>38.724.936.895,87<13.021.704.431.774,60>0<212.850.810.429.893,00>38.724.936.895,87 <100000>480233Otros intereses de mora<231.122.691.812.278,00>4.766.755.639,98<43.070.005.199.725,50>26.831.170,00<48.320.182.150.335,50>2.481.893.263,00<225.872.514.861.668,00>7.221.817.732,98<13.021.704.431.774,60>0<212.850.810.429.893,00>7.221.817.732,98 <100000>480236Rendimiento efectivo, dividendos y participaciones de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el patrimonio (otro resultado integral)<231.122.691.812.278,00>295.680,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>295.680,00<13.021.704.431.774,60>0<212.850.810.429.893,00>295.680,00 <100000>480240Rendimientos de recursos Sistema General de Regalías<231.122.691.812.278,00>5.278.930,01<43.070.005.199.725,50>0<48.320.182.150.335,50>367.342.632,45<225.872.514.861.668,00>372.621.562,46<13.021.704.431.774,60>0<212.850.810.429.893,00>372.621.562,46 <100000>480242Rendimiento de cuentas por cobrar al costo<231.122.691.812.278,00>25.018.184.025,00<43.070.005.199.725,50>0<48.320.182.150.335,50>8.465.670.795,00<225.872.514.861.668,00>33.483.854.820,00<13.021.704.431.774,60>0<212.850.810.429.893,00>33.483.854.820,00 <100000>480290Otros ingresos financieros<231.122.691.812.278,00>38.403.453.840,69<43.070.005.199.725,50>913.463.700,25<48.320.182.150.335,50>20.083.528.094,51<225.872.514.861.668,00>57.573.518.234,95<13.021.704.431.774,60>0<212.850.810.429.893,00>57.573.518.234,95 <100000>480600AJUSTE POR DIFERENCIA EN CAMBIO<231.122.691.812.278,00>1.019.880.929,08<43.070.005.199.725,50>2.039.917.134,69<48.320.182.150.335,50>1.757.886.034,71<225.872.514.861.668,00>737.849.829,10<13.021.704.431.774,60>0<212.850.810.429.893,00>737.849.829,10 <100000>480601Efectivo y equivalentes al efectivo<231.122.691.812.278,00>376.301.263,98<43.070.005.199.725,50>834.185.844,69<48.320.182.150.335,50>457.884.580,71<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>480613Adquisición de bienes y servicios del exterior<231.122.691.812.278,00>81.337,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>81.337,00<13.021.704.431.774,60>0<212.850.810.429.893,00>81.337,00 <100000>480636Inversiones<231.122.691.812.278,00>578.786.005,70<43.070.005.199.725,50>1.205.731.290,00<48.320.182.150.335,50>1.257.248.694,00<225.872.514.861.668,00>630.303.409,70<13.021.704.431.774,60>0<212.850.810.429.893,00>630.303.409,70 <100000>480645Operaciones de financiamiento externas de largo plazo<231.122.691.812.278,00>62.538.455,00<43.070.005.199.725,50>0<48.320.182.150.335,50>42.752.760,00<225.872.514.861.668,00>105.291.215,00<13.021.704.431.774,60>0<212.850.810.429.893,00>105.291.215,00 <100000>480690Otros ajustes por diferencia en cambio<231.122.691.812.278,00>2.173.867,40<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>2.173.867,40<13.021.704.431.774,60>0<212.850.810.429.893,00>2.173.867,40 <100000>480800INGRESOS DIVERSOS<231.122.691.812.278,00>1.273.718.679.689,61<43.070.005.199.725,50>424.663.828.010,26<48.320.182.150.335,50>248.747.798.618,37<225.872.514.861.668,00>1.097.802.650.297,72<13.021.704.431.774,60>0<212.850.810.429.893,00>1.097.802.650.297,72 <100000>480803Cuotas partes de pensiones<231.122.691.812.278,00>305.644.248,00<43.070.005.199.725,50>0<48.320.182.150.335,50>2.093.053.977,00<225.872.514.861.668,00>2.398.698.225,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.398.698.225,00 <100000>480805utilidad en venta de activos<231.122.691.812.278,00>3.205.311.522,00<43.070.005.199.725,50>3.144.914.214,00<48.320.182.150.335,50>125.605.282,00<225.872.514.861.668,00>186.002.590,00<13.021.704.431.774,60>0<212.850.810.429.893,00>186.002.590,00 <100000>480808Honorarios<231.122.691.812.278,00>1.750.000,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>1.750.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.750.000,00 <100000>480809Excedentes financieros<231.122.691.812.278,00>232.000.000.000,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>232.000.000.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>232.000.000.000,00 <100000>480815Fotocopias<231.122.691.812.278,00>34.236.931,00<43.070.005.199.725,50>25.700,00<48.320.182.150.335,50>9.849.189,00<225.872.514.861.668,00>44.060.420,00<13.021.704.431.774,60>0<212.850.810.429.893,00>44.060.420,00 <100000>480817Arrendamientos<231.122.691.812.278,00>2.376.353.402,31<43.070.005.199.725,50>35.466.131,00<48.320.182.150.335,50>984.159.147,73<225.872.514.861.668,00>3.325.046.419,04<13.021.704.431.774,60>0<212.850.810.429.893,00>3.325.046.419,04 <100000>480825Sobrantes<231.122.691.812.278,00>588.793.760,43<43.070.005.199.725,50>32.357.013,84<48.320.182.150.335,50>4.179.123.262,39<225.872.514.861.668,00>4.735.560.008,98<13.021.704.431.774,60>0<212.850.810.429.893,00>4.735.560.008,98 <100000>480826Recuperaciones<231.122.691.812.278,00>670.045.000.589,22<43.070.005.199.725,50>157.857.432.762,00<48.320.182.150.335,50>111.132.708.233,29<225.872.514.861.668,00>623.320.276.060,51<13.021.704.431.774,60>0<212.850.810.429.893,00>623.320.276.060,51 <100000>480827Aprovechamientos<231.122.691.812.278,00>20.796.079.916,80<43.070.005.199.725,50>618.054.060,17<48.320.182.150.335,50>11.223.549.134,31<225.872.514.861.668,00>31.401.574.990,94<13.021.704.431.774,60>0<212.850.810.429.893,00>31.401.574.990,94 <100000>480828Indemnizaciones<231.122.691.812.278,00>5.768.601.655,81<43.070.005.199.725,50>211.100.217,00<48.320.182.150.335,50>8.138.297.301,46<225.872.514.861.668,00>13.695.798.740,27<13.021.704.431.774,60>0<212.850.810.429.893,00>13.695.798.740,27 <100000>480829Responsabilidades fiscales<231.122.691.812.278,00>1.550.049.352,00<43.070.005.199.725,50>344.358,00<48.320.182.150.335,50>2.270.769.715,42<225.872.514.861.668,00>3.820.474.709,42<13.021.704.431.774,60>0<212.850.810.429.893,00>3.820.474.709,42 <100000>480837Variaciones de beneficios a los.empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual<231.122.691.812.278,00>163.793.184,00<43.070.005.199.725,50>0<48.320.182.150.335,50>7.744.284.712,39<225.872.514.861.668,00>7.908.077.896,39<13.021.704.431.774,60>0<212.850.810.429.893,00>7.908.077.896,39 <100000>480839Compensación o indemnización por deterioro, perdidas o abandonos<231.122.691.812.278,00>15.352.877,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>15.352.877,00<13.021.704.431.774,60>0<212.850.810.429.893,00>15.352.877,00 <100000>480851Ganancia por derecho de fideicomiso<231.122.691.812.278,00>2.433.320.690,00<43.070.005.199.725,50>0<48.320.182.150.335,50>198.339.740,00<225.872.514.861.668,00>2.631.660.430,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.631.660.430,00 <100000>480852Amortización del pasivo diferido de la entidad concedente<231.122.691.812.278,00>2.100.000.000,11<43.070.005.199.725,50>0<48.320.182.150.335,50>699.999.999,99<225.872.514.861.668,00>2.800.000.000,10<13.021.704.431.774,60>0<212.850.810.429.893,00>2.800.000.000,10 <100000>480890Otros ingresos ordinarios<231.122.691.812.278,00>332.334.391.560,93<43.070.005.199.725,50>262.764.133.554,25<48.320.182.150.335,50>99.948.058.923,39<225.872.514.861.668,00>169.518.316.930,07<13.021.704.431.774,60>0<212.850.810.429.893,00>169.518.316.930,07 <100000>481100GANANCIAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS<231.122.691.812.278,00>1.383.001.406.907,87<43.070.005.199.725,50>51.697.405.956,00<48.320.182.150.335,50>178.735.471.670,72<225.872.514.861.668,00>1.510.039.472.622,59<13.021.704.431.774,60>0<212.850.810.429.893,00>1.510.039.472.622,59 <100000>481103Empresas industriales y comerciales del estado - societarias<231.122.691.812.278,00>74.163.291.452,66<43.070.005.199.725,50>883.528.211,00<48.320.182.150.335,50>158.790.430.554,72<225.872.514.861.668,00>232.070.193.796,38<13.021.704.431.774,60>0<212.850.810.429.893,00>232.070.193.796,38 <100000>481104Sociedades de economía mixta<231.122.691.812.278,00>1.308.833.466.726,00<43.070.005.199.725,50>50.813.877.745,00<48.320.182.150.335,50>19.945.041.116,00<225.872.514.861.668,00>1.277.964.630.097,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.277.964.630.097,00 <100000>481105Empresas públicas societarias<231.122.691.812.278,00>4.648.729,21<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>4.648.729,21<13.021.704.431.774,60>0<212.850.810.429.893,00>4.648.729,21 <100000>483000REVERSIÓN DE LAS PÉRDIDAS POR DETERIORO DE VALOR<231.122.691.812.278,00>7.213.399.298,00<43.070.005.199.725,50>24.562.486,00<48.320.182.150.335,50>16.199.609.096,40<225.872.514.861.668,00>23.388.445.908,40<13.021.704.431.774,60>0<212.850.810.429.893,00>23.388.445.908,40 <100000>483001Inversiones<231.122.691.812.278,00>2.556.565.162,00<43.070.005.199.725,50>37.908,00<48.320.182.150.335,50>1.109.587.040,00<225.872.514.861.668,00>3.666.114.294,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.666.114.294,00 <100000>483002Cuentas por cobrar<231.122.691.812.278,00>3.966.675.721,00<43.070.005.199.725,50>24.524.578,00<48.320.182.150.335,50>8.818.988.682,35<225.872.514.861.668,00>12.761.139.825,35<13.021.704.431.774,60>0<212.850.810.429.893,00>12.761.139.825,35 <100000>483004Prestamos por Cobrar<231.122.691.812.278,00>245.870.076,00<43.070.005.199.725,50>0<48.320.182.150.335,50>104.082.796,00<225.872.514.861.668,00>349.952.872,00<13.021.704.431.774,60>0<212.850.810.429.893,00>349.952.872,00 <100000>483005Inventarios<231.122.691.812.278,00>444.288.339,00<43.070.005.199.725,50>0<48.320.182.150.335,50>2.226.705.514,76<225.872.514.861.668,00>2.670.993.853,76<13.021.704.431.774,60>0<212.850.810.429.893,00>2.670.993.853,76 <100000>483006Propiedades, Planta y Equipo<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>3.933.390.536,29<225.872.514.861.668,00>3.933.390.536,29<13.021.704.431.774,60>0<212.850.810.429.893,00>3.933.390.536,29 <100000>483012Activos Intangibles<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>6.854.527,00<225.872.514.861.668,00>6.854.527,00<13.021.704.431.774,60>0<212.850.810.429.893,00>6.854.527,00 <100000>489900SALDOS RECÍPROCAS INGRESOS (DB)<231.122.691.812.278,00>0<43.070.005.199.725,50>52.692.632.718,23<48.320.182.150.335,50>14.563.058.990,83<225.872.514.861.668,00>-38.129.573.727,40<13.021.704.431.774,60>0<212.850.810.429.893,00>-38.129.573.727,40 <100000>489901Ingresos Tributarios<231.122.691.812.278,00>0<43.070.005.199.725,50>553.562.677,00<48.320.182.150.335,50>0<225.872.514.861.668,00>-553.562.677,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-553.562.677,00 <100000>489902Ingresos No tributarios, aportes y cotizaciones<231.122.691.812.278,00>0<43.070.005.199.725,50>6.278.569,00<48.320.182.150.335,50>0<225.872.514.861.668,00>-6.278.569,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-6.278.569,00 <100000>489912Venta de servicios<231.122.691.812.278,00>0<43.070.005.199.725,50>4.426.435,00<48.320.182.150.335,50>0<225.872.514.861.668,00>-4.426.435,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-4.426.435,00 <100000>489936Transferencias<231.122.691.812.278,00>0<43.070.005.199.725,50>15.723.152.079,91<48.320.182.150.335,50>14.563.058.990,83<225.872.514.861.668,00>-1.160.093.089,08<13.021.704.431.774,60>0<212.850.810.429.893,00>-1.160.093.089,08 <100000>489942Otros ingresos<231.122.691.812.278,00>0<43.070.005.199.725,50>1.816.703.140,00<48.320.182.150.335,50>0<225.872.514.861.668,00>-1.816.703.140,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-1.816.703.140,00 <100000>489946Operaciones Interinstitucionales<231.122.691.812.278,00>0<43.070.005.199.725,50>34.588.509.817,32<48.320.182.150.335,50>0<225.872.514.861.668,00>-34.588.509.817,32<13.021.704.431.774,60>0<212.850.810.429.893,00>-34.588.509.817,32 <100000>500000GASTOS<231.122.691.812.278,00>20.610.274.275.173,90<43.070.005.199.725,50>17.875.176.460.740,60<48.320.182.150.335,50>16.731.659.844.455,60<225.872.514.861.668,00>21.753.790.891.458,90<13.021.704.431.774,60>0<212.850.810.429.893,00>21.753.790.891.458,90 <100000>510000DE ADMINISTRACIÓN Y OPERACIÓN<231.122.691.812.278,00>2.521.005.516.620,76<43.070.005.199.725,50>1.261.398.545.506,27<48.320.182.150.335,50>95.719.005.451,02<225.872.514.861.668,00>3.686.685.056.676,01<13.021.704.431.774,60>0<212.850.810.429.893,00>3.686.685.056.676,01 <100000>510100SUELDOS Y SALARIOS<231.122.691.812.278,00>577.919.492.657,00<43.070.005.199.725,50>203.195.481.963,49<48.320.182.150.335,50>5.468.688.967,00<225.872.514.861.668,00>775.646.285.653,49<13.021.704.431.774,60>0<212.850.810.429.893,00>775.646.285.653,49 <100000>510101Sueldos<231.122.691.812.278,00>408.070.532.631,00<43.070.005.199.725,50>143.723.882.877,75<48.320.182.150.335,50>3.484.978.827,00<225.872.514.861.668,00>548.309.436.681,75<13.021.704.431.774,60>0<212.850.810.429.893,00>548.309.436.681,75 <100000>510103Horas extras y festivos<231.122.691.812.278,00>17.576.513.718,00<43.070.005.199.725,50>6.291.140.006,00<48.320.182.150.335,50>392.052,00<225.872.514.861.668,00>23.867.261.672,00<13.021.704.431.774,60>0<212.850.810.429.893,00>23.867.261.672,00 <100000>510105Gastos de representación<231.122.691.812.278,00>28.597.608.448,00<43.070.005.199.725,50>9.566.877.870,00<48.320.182.150.335,50>2.498.708,00<225.872.514.861.668,00>38.161.987.610,00<13.021.704.431.774,60>0<212.850.810.429.893,00>38.161.987.610,00 <100000>510110Prima técnica<231.122.691.812.278,00>104.795.197.522,00<43.070.005.199.725,50>35.473.582.929,00<48.320.182.150.335,50>21.373.879,00<225.872.514.861.668,00>140.247.406.572,00<13.021.704.431.774,60>0<212.850.810.429.893,00>140.247.406.572,00 <100000>510119Bonificaciones<231.122.691.812.278,00>15.493.710.985,00<43.070.005.199.725,50>7.031.743.587,74<48.320.182.150.335,50>1.959.163.096,00<225.872.514.861.668,00>20.566.291.476,74<13.021.704.431.774,60>0<212.850.810.429.893,00>20.566.291.476,74 <100000>510123Auxilio de transporte<231.122.691.812.278,00>1.146.891.336,00<43.070.005.199.725,50>352.876.834,00<48.320.182.150.335,50>171.382,00<225.872.514.861.668,00>1.499.596.788,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.499.596.788,00 <100000>510145Salario integral<231.122.691.812.278,00>1.383.761.160,00<43.070.005.199.725,50>477.509.750,00<48.320.182.150.335,50>0<225.872.514.861.668,00>1.861.270.910,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.861.270.910,00 <100000>510151Estímulo a la eficiencia<231.122.691.812.278,00>4.436.600,00<43.070.005.199.725,50>4.000.000,00<48.320.182.150.335,50>0<225.872.514.861.668,00>8.436.600,00<13.021.704.431.774,60>0<212.850.810.429.893,00>8.436.600,00 <100000>510160Subsidio de alimentación<231.122.691.812.278,00>850.840.257,00<43.070.005.199.725,50>273.868.109,00<48.320.182.150.335,50>111.023,00<225.872.514.861.668,00>1.124.597.343,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.124.597.343,00 <100000>510200CONTRIBUCIONES IMPUTADAS<231.122.691.812.278,00>2.873.298.187,00<43.070.005.199.725,50>1.044.726.888,00<48.320.182.150.335,50>12.931.564,00<225.872.514.861.668,00>3.905.093.511,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.905.093.511,00 <100000>510201Incapacidades<231.122.691.812.278,00>1.111.752.138,00<43.070.005.199.725,50>343.076.161,00<48.320.182.150.335,50>12.931.564,00<225.872.514.861.668,00>1.441.896.735,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.441.896.735,00 <100000>510202Subsidio familiar<231.122.691.812.278,00>186.140.063,00<43.070.005.199.725,50>61.810.453,00<48.320.182.150.335,50>0<225.872.514.861.668,00>247.950.516,00<13.021.704.431.774,60>0<212.850.810.429.893,00>247.950.516,00 <100000>510203Indemnizaciones<231.122.691.812.278,00>384.417.640,00<43.070.005.199.725,50>66.682.948,00<48.320.182.150.335,50>0<225.872.514.861.668,00>451.100.588,00<13.021.704.431.774,60>0<212.850.810.429.893,00>451.100.588,00 <100000>510204Gastos médicos y drogas<231.122.691.812.278,00>283.960.513,00<43.070.005.199.725,50>150.357.386,00<48.320.182.150.335,50>0<225.872.514.861.668,00>434.317.899,00<13.021.704.431.774,60>0<212.850.810.429.893,00>434.317.899,00 <100000>510216Licencias<231.122.691.812.278,00>41.971.748,00<43.070.005.199.725,50>114.208.657,00<48.320.182.150.335,50>0<225.872.514.861.668,00>156.180.405,00<13.021.704.431.774,60>0<212.850.810.429.893,00>156.180.405,00 <100000>510217Auxilio funerario<231.122.691.812.278,00>127.075.572,00<43.070.005.199.725,50>58.447.983,00<48.320.182.150.335,50>0<225.872.514.861.668,00>185.523.555,00<13.021.704.431.774,60>0<212.850.810.429.893,00>185.523.555,00 <100000>510290Otras contribuciones imputadas<231.122.691.812.278,00>737.980.513,00<43.070.005.199.725,50>250.143.300,00<48.320.182.150.335,50>0<225.872.514.861.668,00>988.123.813,00<13.021.704.431.774,60>0<212.850.810.429.893,00>988.123.813,00 <100000>510300CONTRIBUCIONES EFECTIVAS<231.122.691.812.278,00>169.053.509.352,00<43.070.005.199.725,50>65.061.370.761,00<48.320.182.150.335,50>357.750.785,00<225.872.514.861.668,00>233.757.129.328,00<13.021.704.431.774,60>0<212.850.810.429.893,00>233.757.129.328,00 <100000>510302Aportes a cajas de compensación familiar<231.122.691.812.278,00>28.191.846.492,00<43.070.005.199.725,50>10.204.508.317,00<48.320.182.150.335,50>162.466.086,00<225.872.514.861.668,00>38.233.888.723,00<13.021.704.431.774,60>0<212.850.810.429.893,00>38.233.888.723,00 <100000>510303Cotizaciones a seguridad social en salud<231.122.691.812.278,00>53.557.742.938,00<43.070.005.199.725,50>20.595.042.482,00<48.320.182.150.335,50>117.720.277,00<225.872.514.861.668,00>74.035.065.143,00<13.021.704.431.774,60>0<212.850.810.429.893,00>74.035.065.143,00 <100000>510304Aportes sindicales<231.122.691.812.278,00>326.024.996,00<43.070.005.199.725,50>82.811.600,00<48.320.182.150.335,50>0<225.872.514.861.668,00>408.836.596,00<13.021.704.431.774,60>0<212.850.810.429.893,00>408.836.596,00 <100000>510305Cotizaciones a riesgos profesionales<231.122.691.812.278,00>8.505.035.857,00<43.070.005.199.725,50>3.472.393.508,00<48.320.182.150.335,50>21.884.119,00<225.872.514.861.668,00>11.955.545.246,00<13.021.704.431.774,60>0<212.850.810.429.893,00>11.955.545.246,00 <100000>510306Cotizaciones a entidades administradoras del régimen de prima media<231.122.691.812.278,00>48.334.024.587,00<43.070.005.199.725,50>19.339.634.765,00<48.320.182.150.335,50>27.797.443,00<225.872.514.861.668,00>67.645.861.909,00<13.021.704.431.774,60>0<212.850.810.429.893,00>67.645.861.909,00 <100000>510307Cotizaciones a entidades administradoras del régimen de ahorro individual<231.122.691.812.278,00>27.997.049.884,00<43.070.005.199.725,50>10.183.335.201,00<48.320.182.150.335,50>27.882.860,00<225.872.514.861.668,00>38.152.502.225,00<13.021.704.431.774,60>0<212.850.810.429.893,00>38.152.502.225,00 <100000>510308Medicina prepagada<231.122.691.812.278,00>2.007.726.420,00<43.070.005.199.725,50>1.148.507.386,00<48.320.182.150.335,50>0<225.872.514.861.668,00>3.156.233.806,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.156.233.806,00 <100000>510390Otras contribuciones efectivas<231.122.691.812.278,00>134.058.178,00<43.070.005.199.725,50>35.137.502,00<48.320.182.150.335,50>0<225.872.514.861.668,00>169.195.680,00<13.021.704.431.774,60>0<212.850.810.429.893,00>169.195.680,00 <100000>510400APORTES SOBRE LA NÓMINA<231.122.691.812.278,00>34.519.594.857,00<43.070.005.199.725,50>12.719.868.932,00<48.320.182.150.335,50>214.958.918,00<225.872.514.861.668,00>47.024.504.871,00<13.021.704.431.774,60>0<212.850.810.429.893,00>47.024.504.871,00 <100000>510401Aportes al ICBF<231.122.691.812.278,00>20.819.602.470,00<43.070.005.199.725,50>7.696.392.929,00<48.320.182.150.335,50>121.858.307,00<225.872.514.861.668,00>28.394.137.092,00<13.021.704.431.774,60>0<212.850.810.429.893,00>28.394.137.092,00 <100000>510402Aportes al SENA<231.122.691.812.278,00>5.454.820.417,00<43.070.005.199.725,50>1.970.866.861,00<48.320.182.150.335,50>67.664.601,00<225.872.514.861.668,00>7.358.022.677,00<13.021.704.431.774,60>0<212.850.810.429.893,00>7.358.022.677,00 <100000>510403Aportes ESAP<231.122.691.812.278,00>2.749.976.790,00<43.070.005.199.725,50>1.018.406.777,00<48.320.182.150.335,50>8.439.800,00<225.872.514.861.668,00>3.759.943.767,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.759.943.767,00 <100000>510404Aportes a escuelas industriales e institutos técnicos<231.122.691.812.278,00>5.495.195.180,00<43.070.005.199.725,50>2.034.202.365,00<48.320.182.150.335,50>16.996.210,00<225.872.514.861.668,00>7.512.401.335,00<13.021.704.431.774,60>0<212.850.810.429.893,00>7.512.401.335,00 <100000>510700PRESTACIONES SOCIALES<231.122.691.812.278,00>292.190.850.954,16<43.070.005.199.725,50>181.767.001.704,71<48.320.182.150.335,50>50.163.641.289,66<225.872.514.861.668,00>423.794.211.369,21<13.021.704.431.774,60>0<212.850.810.429.893,00>423.794.211.369,21 <100000>510701Vacaciones<231.122.691.812.278,00>35.883.019.547,56<43.070.005.199.725,50>16.853.264.963,40<48.320.182.150.335,50>5.354.807.074,85<225.872.514.861.668,00>47.381.477.436,11<13.021.704.431.774,60>0<212.850.810.429.893,00>47.381.477.436,11 <100000>510702Cesantías<231.122.691.812.278,00>53.108.792.878,67<43.070.005.199.725,50>62.356.994.019,59<48.320.182.150.335,50>23.996.124.904,26<225.872.514.861.668,00>91.469.661.994,00<13.021.704.431.774,60>0<212.850.810.429.893,00>91.469.661.994,00 <100000>510703Intereses a las Cesantias<231.122.691.812.278,00>4.558.790.639,67<43.070.005.199.725,50>5.469.998.952,16<48.320.182.150.335,50>1.017.806.018,07<225.872.514.861.668,00>9.010.983.573,76<13.021.704.431.774,60>0<212.850.810.429.893,00>9.010.983.573,76 <100000>510704Prima de vacaciones<231.122.691.812.278,00>28.428.080.122,33<43.070.005.199.725,50>15.419.582.850,74<48.320.182.150.335,50>3.734.833.584,22<225.872.514.861.668,00>40.112.829.388,85<13.021.704.431.774,60>0<212.850.810.429.893,00>40.112.829.388,85 <100000>510705Prima de navidad<231.122.691.812.278,00>46.978.326.639,19<43.070.005.199.725,50>34.381.872.483,73<48.320.182.150.335,50>4.791.317.981,05<225.872.514.861.668,00>76.568.881.141,87<13.021.704.431.774,60>0<212.850.810.429.893,00>76.568.881.141,87 <100000>510706Prima de servicios<231.122.691.812.278,00>80.456.209.948,18<43.070.005.199.725,50>2.564.695.686,00<48.320.182.150.335,50>1.304.331.784,10<225.872.514.861.668,00>81.716.573.850,08<13.021.704.431.774,60>0<212.850.810.429.893,00>81.716.573.850,08 <100000>510707Bonificación especial de recreación<231.122.691.812.278,00>2.171.260.680,59<43.070.005.199.725,50>1.420.281.863,44<48.320.182.150.335,50>320.418.483,87<225.872.514.861.668,00>3.271.124.060,16<13.021.704.431.774,60>0<212.850.810.429.893,00>3.271.124.060,16 <100000>510708Cesantias Retroactivas<231.122.691.812.278,00>11.106.236.405,97<43.070.005.199.725,50>15.832.651.020,38<48.320.182.150.335,50>2.145.578.170,87<225.872.514.861.668,00>24.793.309.255,48<13.021.704.431.774,60>0<212.850.810.429.893,00>24.793.309.255,48 <100000>510790Otras primas<231.122.691.812.278,00>27.388.574.548,00<43.070.005.199.725,50>8.154.225.082,00<48.320.182.150.335,50>712.255.079,00<225.872.514.861.668,00>34.830.544.551,00<13.021.704.431.774,60>0<212.850.810.429.893,00>34.830.544.551,00 <100000>510795Otras prestaciones sociales<231.122.691.812.278,00>2.111.559.544,00<43.070.005.199.725,50>19.313.434.783,27<48.320.182.150.335,50>6.786.168.209,37<225.872.514.861.668,00>14.638.826.117,90<13.021.704.431.774,60>0<212.850.810.429.893,00>14.638.826.117,90 <100000>510800GASTOS DE PERSONAL DIVERSOS<231.122.691.812.278,00>54.257.608.541,62<43.070.005.199.725,50>41.745.669.964,59<48.320.182.150.335,50>1.504.158.817,52<225.872.514.861.668,00>94.499.119.688,69<13.021.704.431.774,60>0<212.850.810.429.893,00>94.499.119.688,69 <100000>510801Remuneración por servicios técnicos<231.122.691.812.278,00>4.527.674.478,00<43.070.005.199.725,50>2.413.370.329,00<48.320.182.150.335,50>22.012.555,00<225.872.514.861.668,00>6.919.032.252,00<13.021.704.431.774,60>0<212.850.810.429.893,00>6.919.032.252,00 <100000>510802Honorarios<231.122.691.812.278,00>32.589.433.614,00<43.070.005.199.725,50>17.224.015.194,00<48.320.182.150.335,50>52.475.009,00<225.872.514.861.668,00>49.760.973.799,00<13.021.704.431.774,60>0<212.850.810.429.893,00>49.760.973.799,00 <100000>510803Capacitación, bienestar social y estímulos<231.122.691.812.278,00>9.346.334.873,76<43.070.005.199.725,50>13.733.264.700,00<48.320.182.150.335,50>1.056.742.639,00<225.872.514.861.668,00>22.022.856.934,76<13.021.704.431.774,60>0<212.850.810.429.893,00>22.022.856.934,76 <100000>510804Dotación y suministro a trabajadores<231.122.691.812.278,00>2.079.571.725,86<43.070.005.199.725,50>982.700.878,96<48.320.182.150.335,50>68.654.965,00<225.872.514.861.668,00>2.993.617.639,82<13.021.704.431.774,60>0<212.850.810.429.893,00>2.993.617.639,82 <100000>510805Gastos deportivos y de recreación<231.122.691.812.278,00>1.096.663.541,00<43.070.005.199.725,50>26.061.803,00<48.320.182.150.335,50>0<225.872.514.861.668,00>1.122.725.344,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.122.725.344,00 <100000>510806Contratos de personal temporal<231.122.691.812.278,00>3.124.649.622,00<43.070.005.199.725,50>1.645.970.481,00<48.320.182.150.335,50>104.057.564,00<225.872.514.861.668,00>4.666.562.539,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.666.562.539,00 <100000>510807Gastos de viaje<231.122.691.812.278,00>178.051.544,00<43.070.005.199.725,50>187.930.262,00<48.320.182.150.335,50>80.177.881,00<225.872.514.861.668,00>285.803.925,00<13.021.704.431.774,60>0<212.850.810.429.893,00>285.803.925,00 <100000>510810Viáticos<231.122.691.812.278,00>180.107.477,00<43.070.005.199.725,50>161.880.424,00<48.320.182.150.335,50>2.515.163,00<225.872.514.861.668,00>339.472.738,00<13.021.704.431.774,60>0<212.850.810.429.893,00>339.472.738,00 <100000>510812Variaciones de beneficios a los empleados a largo plazo y de beneficios por terminación del vínculo laboral o contractual<231.122.691.812.278,00>98.641.875,00<43.070.005.199.725,50>5.021.933.455,46<48.320.182.150.335,50>110.748.841,52<225.872.514.861.668,00>5.009.826.488,94<13.021.704.431.774,60>0<212.850.810.429.893,00>5.009.826.488,94 <100000>510813Beneficios por préstamos a empleados a tasa de interés cero o inferior a la del mercado<231.122.691.812.278,00>0<43.070.005.199.725,50>8.326.401,00<48.320.182.150.335,50>0<225.872.514.861.668,00>8.326.401,00<13.021.704.431.774,60>0<212.850.810.429.893,00>8.326.401,00 <100000>510890Otros gastos de personal diversos<231.122.691.812.278,00>1.036.479.791,00<43.070.005.199.725,50>340.216.036,17<48.320.182.150.335,50>6.774.200,00<225.872.514.861.668,00>1.369.921.627,17<13.021.704.431.774,60>0<212.850.810.429.893,00>1.369.921.627,17 <100000>511100GENERALES<231.122.691.812.278,00>1.384.968.034.695,30<43.070.005.199.725,50>749.500.513.254,72<48.320.182.150.335,50>32.680.232.179,53<225.872.514.861.668,00>2.101.788.315.770,49<13.021.704.431.774,60>0<212.850.810.429.893,00>2.101.788.315.770,49 <100000>511102Material quirúrgico<231.122.691.812.278,00>65.253.519,87<43.070.005.199.725,50>86.149.635,80<48.320.182.150.335,50>0<225.872.514.861.668,00>151.403.155,67<13.021.704.431.774,60>0<212.850.810.429.893,00>151.403.155,67 <100000>511103Elementos de lencería y ropería<231.122.691.812.278,00>1.454.788.798,86<43.070.005.199.725,50>430.364.253,80<48.320.182.150.335,50>23.200,00<225.872.514.861.668,00>1.885.129.852,66<13.021.704.431.774,60>0<212.850.810.429.893,00>1.885.129.852,66 <100000>511104Loza y Cristalería<231.122.691.812.278,00>186.194.884,89<43.070.005.199.725,50>81.075.673,24<48.320.182.150.335,50>0<225.872.514.861.668,00>267.270.558,13<13.021.704.431.774,60>0<212.850.810.429.893,00>267.270.558,13 <100000>511105Gastos de organización y puesta en marcha<231.122.691.812.278,00>25.356.032,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>25.356.032,00<13.021.704.431.774,60>0<212.850.810.429.893,00>25.356.032,00 <100000>511106Estudios y proyectos<231.122.691.812.278,00>35.211.986.389,00<43.070.005.199.725,50>24.566.189.065,78<48.320.182.150.335,50>1.729.610.357,00<225.872.514.861.668,00>58.048.565.097,78<13.021.704.431.774,60>0<212.850.810.429.893,00>58.048.565.097,78 <100000>511109Gastos de Desarrollo<231.122.691.812.278,00>408.987.102,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>408.987.102,00<13.021.704.431.774,60>0<212.850.810.429.893,00>408.987.102,00 <100000>511112Obras y mejoras en propiedad ajena<231.122.691.812.278,00>4.179.605.871,00<43.070.005.199.725,50>4.587.343.874,00<48.320.182.150.335,50>4.928.416,00<225.872.514.861.668,00>8.762.021.329,00<13.021.704.431.774,60>0<212.850.810.429.893,00>8.762.021.329,00 <100000>511113Vigilancia y seguridad<231.122.691.812.278,00>65.439.187.631,00<43.070.005.199.725,50>29.496.617.658,00<48.320.182.150.335,50>1.152.578.727,00<225.872.514.861.668,00>93.783.226.562,00<13.021.704.431.774,60>0<212.850.810.429.893,00>93.783.226.562,00 <100000>511114Materiales y suministros<231.122.691.812.278,00>106.937.458.389,39<43.070.005.199.725,50>62.751.129.252,65<48.320.182.150.335,50>11.332.781.647,44<225.872.514.861.668,00>158.355.805.994,60<13.021.704.431.774,60>0<212.850.810.429.893,00>158.355.805.994,60 <100000>511115Mantenimiento<231.122.691.812.278,00>96.020.636.088,45<43.070.005.199.725,50>45.941.726.059,95<48.320.182.150.335,50>2.744.098.638,50<225.872.514.861.668,00>139.218.263.509,90<13.021.704.431.774,60>0<212.850.810.429.893,00>139.218.263.509,90 <100000>511116Reparaciones<231.122.691.812.278,00>1.285.168.091,00<43.070.005.199.725,50>733.121.398,00<48.320.182.150.335,50>1.040.610,00<225.872.514.861.668,00>2.017.248.879,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.017.248.879,00 <100000>511117Servicios públicos<231.122.691.812.278,00>57.009.465.525,55<43.070.005.199.725,50>27.348.891.316,69<48.320.182.150.335,50>605.357.234,73<225.872.514.861.668,00>83.752.999.607,51<13.021.704.431.774,60>0<212.850.810.429.893,00>83.752.999.607,51 <100000>511118Arrendamiento operativo<231.122.691.812.278,00>51.558.232.532,00<43.070.005.199.725,50>21.024.189.217,00<48.320.182.150.335,50>656.271.031,00<225.872.514.861.668,00>71.926.150.718,00<13.021.704.431.774,60>0<212.850.810.429.893,00>71.926.150.718,00 <100000>511119Viáticos y gastos de viaje<231.122.691.812.278,00>993.590.411,00<43.070.005.199.725,50>801.911.165,00<48.320.182.150.335,50>52.487.555,00<225.872.514.861.668,00>1.743.014.021,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.743.014.021,00 <100000>511120Publicidad y propaganda<231.122.691.812.278,00>9.428.531.100,00<43.070.005.199.725,50>5.692.228.431,00<48.320.182.150.335,50>38.301.325,00<225.872.514.861.668,00>15.082.458.206,00<13.021.704.431.774,60>0<212.850.810.429.893,00>15.082.458.206,00 <100000>511121Impresos, publicaciones, suscripciones y afiliaciones<231.122.691.812.278,00>4.563.724.830,27<43.070.005.199.725,50>4.612.041.476,78<48.320.182.150.335,50>42.404.693,00<225.872.514.861.668,00>9.133.361.614,05<13.021.704.431.774,60>0<212.850.810.429.893,00>9.133.361.614,05 <100000>511122Fotocopias<231.122.691.812.278,00>1.349.451.677,00<43.070.005.199.725,50>629.283.877,00<48.320.182.150.335,50>0<225.872.514.861.668,00>1.978.735.554,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.978.735.554,00 <100000>511123Comunicaciones y transporte<231.122.691.812.278,00>85.630.724.432,50<43.070.005.199.725,50>54.530.839.193,75<48.320.182.150.335,50>687.352.914,00<225.872.514.861.668,00>139.474.210.712,25<13.021.704.431.774,60>0<212.850.810.429.893,00>139.474.210.712,25 <100000>511125Seguros generales<231.122.691.812.278,00>44.733.673.528,88<43.070.005.199.725,50>19.069.326.171,83<48.320.182.150.335,50>918.776.765,00<225.872.514.861.668,00>62.884.222.935,71<13.021.704.431.774,60>0<212.850.810.429.893,00>62.884.222.935,71 <100000>511127Promoción y divulgación<231.122.691.812.278,00>27.449.258.788,10<43.070.005.199.725,50>16.481.108.465,48<48.320.182.150.335,50>252.765.567,00<225.872.514.861.668,00>43.677.601.686,58<13.021.704.431.774,60>0<212.850.810.429.893,00>43.677.601.686,58 <100000>511130Alimentación escolar<231.122.691.812.278,00>7.509.240.627,79<43.070.005.199.725,50>2.925.758.972,65<48.320.182.150.335,50>51.781.721,61<225.872.514.861.668,00>10.383.217.878,83<13.021.704.431.774,60>0<212.850.810.429.893,00>10.383.217.878,83 <100000>511131Materiales de educación<231.122.691.812.278,00>642.549.030,44<43.070.005.199.725,50>79.384.771,68<48.320.182.150.335,50>289.066,00<225.872.514.861.668,00>721.644.736,12<13.021.704.431.774,60>0<212.850.810.429.893,00>721.644.736,12 <100000>511132Diseños y estudios<231.122.691.812.278,00>200.000.000,00<43.070.005.199.725,50>201.421.500,00<48.320.182.150.335,50>0<225.872.514.861.668,00>401.421.500,00<13.021.704.431.774,60>0<212.850.810.429.893,00>401.421.500,00 <100000>511133Seguridad industrial<231.122.691.812.278,00>576.272.376,00<43.070.005.199.725,50>384.726.832,00<48.320.182.150.335,50>10.515.753,00<225.872.514.861.668,00>950.483.455,00<13.021.704.431.774,60>0<212.850.810.429.893,00>950.483.455,00 <100000>511136Implementos deportivos<231.122.691.812.278,00>163.289.981,88<43.070.005.199.725,50>907.077.120,60<48.320.182.150.335,50>634.586.266,00<225.872.514.861.668,00>435.780.836,48<13.021.704.431.774,60>0<212.850.810.429.893,00>435.780.836,48 <100000>511137Eventos culturales<231.122.691.812.278,00>751.574.039,00<43.070.005.199.725,50>1.040.487.760,00<48.320.182.150.335,50>31.185.478,00<225.872.514.861.668,00>1.760.876.321,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.760.876.321,00 <100000>511140Contratos de administración<231.122.691.812.278,00>3.682.600.892,00<43.070.005.199.725,50>2.745.929.741,00<48.320.182.150.335,50>0<225.872.514.861.668,00>6.428.530.633,00<13.021.704.431.774,60>0<212.850.810.429.893,00>6.428.530.633,00 <100000>511141Sostenimiento de semovientes y plantas<231.122.691.812.278,00>469.461.373,00<43.070.005.199.725,50>293.846.520,00<48.320.182.150.335,50>0<225.872.514.861.668,00>763.307.893,00<13.021.704.431.774,60>0<212.850.810.429.893,00>763.307.893,00 <100000>511144Apoyo a operaciones militares y de policía<231.122.691.812.278,00>335.238.760,00<43.070.005.199.725,50>16.811.908,00<48.320.182.150.335,50>0<225.872.514.861.668,00>352.050.668,00<13.021.704.431.774,60>0<212.850.810.429.893,00>352.050.668,00 <100000>511146Combustibles y Lubricantes<231.122.691.812.278,00>13.137.549.290,50<43.070.005.199.725,50>5.224.620.954,67<48.320.182.150.335,50>32.379.658,00<225.872.514.861.668,00>18.329.790.587,17<13.021.704.431.774,60>0<212.850.810.429.893,00>18.329.790.587,17 <100000>511149Servicios de aseo, cafetería, restaurante y lavandería<231.122.691.812.278,00>22.730.739.618,64<43.070.005.199.725,50>12.752.437.735,60<48.320.182.150.335,50>53.283.137,11<225.872.514.861.668,00>35.429.894.217,13<13.021.704.431.774,60>0<212.850.810.429.893,00>35.429.894.217,13 <100000>511150Procesamiento de información<231.122.691.812.278,00>6.634.244.611,00<43.070.005.199.725,50>2.300.304.547,00<48.320.182.150.335,50>103.672.114,00<225.872.514.861.668,00>8.830.877.044,00<13.021.704.431.774,60>0<212.850.810.429.893,00>8.830.877.044,00 <100000>511154Organización de eventos<231.122.691.812.278,00>15.050.456.001,90<43.070.005.199.725,50>15.230.909.803,00<48.320.182.150.335,50>824.714.940,00<225.872.514.861.668,00>29.456.650.864,90<13.021.704.431.774,60>0<212.850.810.429.893,00>29.456.650.864,90 <100000>511155Elementos de aseo, lavandería y cafetería<231.122.691.812.278,00>2.293.869.562,11<43.070.005.199.725,50>1.109.396.681,56<48.320.182.150.335,50>54.187.341,35<225.872.514.861.668,00>3.349.078.902,32<13.021.704.431.774,60>0<212.850.810.429.893,00>3.349.078.902,32 <100000>511156Bodegaje<231.122.691.812.278,00>365.806,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>365.806,00<13.021.704.431.774,60>0<212.850.810.429.893,00>365.806,00 <100000>511157Concursos y licitaciones<231.122.691.812.278,00>0<43.070.005.199.725,50>414.058,00<48.320.182.150.335,50>0<225.872.514.861.668,00>414.058,00<13.021.704.431.774,60>0<212.850.810.429.893,00>414.058,00 <100000>511159Licencias<231.122.691.812.278,00>69.678.133,00<43.070.005.199.725,50>394.719.948,00<48.320.182.150.335,50>0<225.872.514.861.668,00>464.398.081,00<13.021.704.431.774,60>0<212.850.810.429.893,00>464.398.081,00 <100000>511162Equipo de seguridad industrial<231.122.691.812.278,00>1.599.455,00<43.070.005.199.725,50>1.843.000,00<48.320.182.150.335,50>0<225.872.514.861.668,00>3.442.455,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.442.455,00 <100000>511164Gastos legales<231.122.691.812.278,00>3.620.786.039,45<43.070.005.199.725,50>353.140.992,74<48.320.182.150.335,50>41.045.838,00<225.872.514.861.668,00>3.932.881.194,19<13.021.704.431.774,60>0<212.850.810.429.893,00>3.932.881.194,19 <100000>511165Intangibles<231.122.691.812.278,00>11.569.119.942,00<43.070.005.199.725,50>6.509.921.598,00<48.320.182.150.335,50>223.127.850,10<225.872.514.861.668,00>17.855.913.689,90<13.021.704.431.774,60>0<212.850.810.429.893,00>17.855.913.689,90 <100000>511166Costas procesales<231.122.691.812.278,00>209.652.903,00<43.070.005.199.725,50>327.346.750,00<48.320.182.150.335,50>43.323.679,00<225.872.514.861.668,00>493.675.974,00<13.021.704.431.774,60>0<212.850.810.429.893,00>493.675.974,00 <100000>511173Interventorías, auditorías y evaluaciones<231.122.691.812.278,00>10.815.190.121,00<43.070.005.199.725,50>4.605.628.473,00<48.320.182.150.335,50>0<225.872.514.861.668,00>15.420.818.594,00<13.021.704.431.774,60>0<212.850.810.429.893,00>15.420.818.594,00 <100000>511174Asignación de bienes y servicios<231.122.691.812.278,00>28.215.906,00<43.070.005.199.725,50>167.146.508,63<48.320.182.150.335,50>2.484.348,00<225.872.514.861.668,00>192.878.066,63<13.021.704.431.774,60>0<212.850.810.429.893,00>192.878.066,63 <100000>511175Reparación de víctimas<231.122.691.812.278,00>14.636.010.674,00<43.070.005.199.725,50>6.223.519.630,00<48.320.182.150.335,50>637.925.516,00<225.872.514.861.668,00>20.221.604.788,00<13.021.704.431.774,60>0<212.850.810.429.893,00>20.221.604.788,00 <100000>511176Mitigación de riesgos<231.122.691.812.278,00>226.660.000,00<43.070.005.199.725,50>263.966.520,00<48.320.182.150.335,50>0<225.872.514.861.668,00>490.626.520,00<13.021.704.431.774,60>0<212.850.810.429.893,00>490.626.520,00 <100000>511178Comisiones<231.122.691.812.278,00>879.149.761,00<43.070.005.199.725,50>1.022.969.187,00<48.320.182.150.335,50>13.748.019,00<225.872.514.861.668,00>1.888.370.929,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.888.370.929,00 <100000>511179Honorarios<231.122.691.812.278,00>500.273.569.365,00<43.070.005.199.725,50>261.124.911.467,00<48.320.182.150.335,50>6.302.367.908,94<225.872.514.861.668,00>755.096.112.923,06<13.021.704.431.774,60>0<212.850.810.429.893,00>755.096.112.923,06 <100000>511180Servicios<231.122.691.812.278,00>157.400.705.534,00<43.070.005.199.725,50>93.254.219.099,93<48.320.182.150.335,50>1.797.074.464,00<225.872.514.861.668,00>248.857.850.169,93<13.021.704.431.774,60>0<212.850.810.429.893,00>248.857.850.169,93 <100000>511181Emisión de bonos pensionales de Colpensiones<231.122.691.812.278,00>3.124.968,00<43.070.005.199.725,50>593.744,00<48.320.182.150.335,50>0<225.872.514.861.668,00>3.718.712,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.718.712,00 <100000>511190Otros gastos generales<231.122.691.812.278,00>17.125.844.300,83<43.070.005.199.725,50>11.173.521.244,91<48.320.182.150.335,50>1.603.760.400,75<225.872.514.861.668,00>26.695.605.144,99<13.021.704.431.774,60>0<212.850.810.429.893,00>26.695.605.144,99 <100000>512000IMPUESTOS, CONTRIBUCIONES Y TASAS<231.122.691.812.278,00>5.223.127.376,68<43.070.005.199.725,50>6.363.912.037,76<48.320.182.150.335,50>5.316.642.930,31<225.872.514.861.668,00>6.270.396.484,13<13.021.704.431.774,60>0<212.850.810.429.893,00>6.270.396.484,13 <100000>512001Impuesto predial unificado<231.122.691.812.278,00>581.898.565,00<43.070.005.199.725,50>6.237.264,00<48.320.182.150.335,50>456.573.000,00<225.872.514.861.668,00>131.562.829,00<13.021.704.431.774,60>0<212.850.810.429.893,00>131.562.829,00 <100000>512009Impuesto de industria y comercio<231.122.691.812.278,00>1.659.000,00<43.070.005.199.725,50>184.291,00<48.320.182.150.335,50>1.843.291,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>512010Tasas<231.122.691.812.278,00>3.860.871.972,00<43.070.005.199.725,50>4.685.006.581,00<48.320.182.150.335,50>3.652.025.521,00<225.872.514.861.668,00>4.893.853.032,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.893.853.032,00 <100000>512011Impuesto sobre vehículos automotores<231.122.691.812.278,00>1.413.000,00<43.070.005.199.725,50>7.535.000,00<48.320.182.150.335,50>8.948.000,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>512012Impuesto de registro<231.122.691.812.278,00>302.677,00<43.070.005.199.725,50>1.642.640,00<48.320.182.150.335,50>0<225.872.514.861.668,00>1.945.317,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.945.317,00 <100000>512017Intereses de mora<231.122.691.812.278,00>20.030.178,00<43.070.005.199.725,50>1.071.203.984,00<48.320.182.150.335,50>1.086.008.090,00<225.872.514.861.668,00>5.226.072,00<13.021.704.431.774,60>0<212.850.810.429.893,00>5.226.072,00 <100000>512024Gravamen a los movimientos financieros<231.122.691.812.278,00>627.481.147,68<43.070.005.199.725,50>314.572.765,76<48.320.182.150.335,50>17.001.605,31<225.872.514.861.668,00>925.052.308,13<13.021.704.431.774,60>0<212.850.810.429.893,00>925.052.308,13 <100000>512026Contribuciones<231.122.691.812.278,00>29.977.176,00<43.070.005.199.725,50>72.235.290,00<48.320.182.150.335,50>1.572.174,00<225.872.514.861.668,00>100.640.292,00<13.021.704.431.774,60>0<212.850.810.429.893,00>100.640.292,00 <100000>512027Licencias<231.122.691.812.278,00>33.730.305,00<43.070.005.199.725,50>61.723.865,00<48.320.182.150.335,50>144.603,00<225.872.514.861.668,00>95.309.567,00<13.021.704.431.774,60>0<212.850.810.429.893,00>95.309.567,00 <100000>512030Impuesto Nacional al consumo<231.122.691.812.278,00>19.839.901,00<43.070.005.199.725,50>66.194.965,00<48.320.182.150.335,50>0<225.872.514.861.668,00>86.034.866,00<13.021.704.431.774,60>0<212.850.810.429.893,00>86.034.866,00 <100000>512035Estampillas<231.122.691.812.278,00>12.152.886,00<43.070.005.199.725,50>18.619.315,00<48.320.182.150.335,50>0<225.872.514.861.668,00>30.772.201,00<13.021.704.431.774,60>0<212.850.810.429.893,00>30.772.201,00 <100000>512090Otros impuestos<231.122.691.812.278,00>33.770.569,00<43.070.005.199.725,50>58.756.077,00<48.320.182.150.335,50>92.526.646,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>520000DE VENTAS<231.122.691.812.278,00>907.876.604,00<43.070.005.199.725,50>364.124.291,00<48.320.182.150.335,50>61.047.801,00<225.872.514.861.668,00>1.210.953.094,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.210.953.094,00 <100000>521100GENERALES<231.122.691.812.278,00>907.876.604,00<43.070.005.199.725,50>364.124.291,00<48.320.182.150.335,50>61.047.801,00<225.872.514.861.668,00>1.210.953.094,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.210.953.094,00 <100000>521121Comunicaciones y transporte<231.122.691.812.278,00>0<43.070.005.199.725,50>61.047.801,00<48.320.182.150.335,50>61.047.801,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>521172Honorarios<231.122.691.812.278,00>907.876.604,00<43.070.005.199.725,50>303.076.490,00<48.320.182.150.335,50>0<225.872.514.861.668,00>1.210.953.094,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.210.953.094,00 <100000>530000DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVISIONES<231.122.691.812.278,00>540.658.674.421,68<43.070.005.199.725,50>905.103.368.007,73<48.320.182.150.335,50>115.266.440.690,17<225.872.514.861.668,00>1.330.495.601.739,24<13.021.704.431.774,60>0<212.850.810.429.893,00>1.330.495.601.739,24 <100000>534600DETERIORO DE INVERSIONES<231.122.691.812.278,00>258.457.767,00<43.070.005.199.725,50>93.013.331.523,00<48.320.182.150.335,50>258.457.767,00<225.872.514.861.668,00>93.013.331.523,00<13.021.704.431.774,60>0<212.850.810.429.893,00>93.013.331.523,00 <100000>534603Inversiones de administración de liquidez al costo<231.122.691.812.278,00>258.457.767,00<43.070.005.199.725,50>2.097.331.523,00<48.320.182.150.335,50>258.457.767,00<225.872.514.861.668,00>2.097.331.523,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.097.331.523,00 <100000>534605En controladas contabilizadas por el método de participación patrimonial<231.122.691.812.278,00>0<43.070.005.199.725,50>90.916.000.000,00<48.320.182.150.335,50>0<225.872.514.861.668,00>90.916.000.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>90.916.000.000,00 <100000>534700DETERIORO DE CUENTAS POR COBRAR<231.122.691.812.278,00>6.895.977.121,97<43.070.005.199.725,50>546.846.750.906,65<48.320.182.150.335,50>1.808.915.041,06<225.872.514.861.668,00>551.933.812.987,56<13.021.704.431.774,60>0<212.850.810.429.893,00>551.933.812.987,56 <100000>534702Prestación de servicios<231.122.691.812.278,00>594.746.815,00<43.070.005.199.725,50>238.299.261,00<48.320.182.150.335,50>0<225.872.514.861.668,00>833.046.076,00<13.021.704.431.774,60>0<212.850.810.429.893,00>833.046.076,00 <100000>534713Impuestos por Cobrar<231.122.691.812.278,00>0<43.070.005.199.725,50>311.145.696.606,00<48.320.182.150.335,50>0<225.872.514.861.668,00>311.145.696.606,00<13.021.704.431.774,60>0<212.850.810.429.893,00>311.145.696.606,00 <100000>534714Ingresos no tributarios<231.122.691.812.278,00>204.887.285,00<43.070.005.199.725,50>183.932.722.214,66<48.320.182.150.335,50>48.357.423,00<225.872.514.861.668,00>184.089.252.076,66<13.021.704.431.774,60>0<212.850.810.429.893,00>184.089.252.076,66 <100000>534790Otras cuentas por cobrar<231.122.691.812.278,00>6.096.343.021,97<43.070.005.199.725,50>51.530.032.824,99<48.320.182.150.335,50>1.760.557.618,06<225.872.514.861.668,00>55.865.818.228,90<13.021.704.431.774,60>0<212.850.810.429.893,00>55.865.818.228,90 <100000>534900DETERIORO DE PRÉSTAMOS POR COBRAR<231.122.691.812.278,00>330.671.980,00<43.070.005.199.725,50>5.771.801.577,72<48.320.182.150.335,50>330.671.980,00<225.872.514.861.668,00>5.771.801.577,72<13.021.704.431.774,60>0<212.850.810.429.893,00>5.771.801.577,72 <100000>534901Préstamos Concedidos<231.122.691.812.278,00>330.671.980,00<43.070.005.199.725,50>5.771.801.577,72<48.320.182.150.335,50>330.671.980,00<225.872.514.861.668,00>5.771.801.577,72<13.021.704.431.774,60>0<212.850.810.429.893,00>5.771.801.577,72 <100000>535000DETERIORO DE INVENTARIOS<231.122.691.812.278,00>15.280.253,00<43.070.005.199.725,50>187.920.480,36<48.320.182.150.335,50>0<225.872.514.861.668,00>203.200.733,36<13.021.704.431.774,60>0<212.850.810.429.893,00>203.200.733,36 <100000>535002Mercancías en existencia<231.122.691.812.278,00>15.140.753,00<43.070.005.199.725,50>131.795.502,36<48.320.182.150.335,50>0<225.872.514.861.668,00>146.936.255,36<13.021.704.431.774,60>0<212.850.810.429.893,00>146.936.255,36 <100000>535006Inventarios de prestadores de servicios<231.122.691.812.278,00>0<43.070.005.199.725,50>56.124.978,00<48.320.182.150.335,50>0<225.872.514.861.668,00>56.124.978,00<13.021.704.431.774,60>0<212.850.810.429.893,00>56.124.978,00 <100000>535008Productos en proceso<231.122.691.812.278,00>139.500,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>139.500,00<13.021.704.431.774,60>0<212.850.810.429.893,00>139.500,00 <100000>535100DETERIORO DE PROPIEDADES, PLANTA Y EQUIPO<231.122.691.812.278,00>71.192.903,13<43.070.005.199.725,50>5.788.077.338,40<48.320.182.150.335,50>7.534.235,00<225.872.514.861.668,00>5.851.736.006,53<13.021.704.431.774,60>0<212.850.810.429.893,00>5.851.736.006,53 <100000>535101Terrenos<231.122.691.812.278,00>0<43.070.005.199.725,50>221.000.000,00<48.320.182.150.335,50>0<225.872.514.861.668,00>221.000.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>221.000.000,00 <100000>535103CONSTRUCCIONES EN CURSO<231.122.691.812.278,00>0<43.070.005.199.725,50>2.872.009.990,00<48.320.182.150.335,50>0<225.872.514.861.668,00>2.872.009.990,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.872.009.990,00 <100000>535105Edificaciones<231.122.691.812.278,00>70.698.735,00<43.070.005.199.725,50>153.469.516,40<48.320.182.150.335,50>7.534.235,00<225.872.514.861.668,00>216.634.016,40<13.021.704.431.774,60>0<212.850.810.429.893,00>216.634.016,40 <100000>535107Redes, líneas y cables<231.122.691.812.278,00>167.137,00<43.070.005.199.725,50>358.041.652,00<48.320.182.150.335,50>0<225.872.514.861.668,00>358.208.789,00<13.021.704.431.774,60>0<212.850.810.429.893,00>358.208.789,00 <100000>535108Maquinaria y equipo<231.122.691.812.278,00>0<43.070.005.199.725,50>29.472.476,00<48.320.182.150.335,50>0<225.872.514.861.668,00>29.472.476,00<13.021.704.431.774,60>0<212.850.810.429.893,00>29.472.476,00 <100000>535109EQUIPO MÉDICO Y CIENTÍFICO<231.122.691.812.278,00>0<43.070.005.199.725,50>8.031.098,00<48.320.182.150.335,50>0<225.872.514.861.668,00>8.031.098,00<13.021.704.431.774,60>0<212.850.810.429.893,00>8.031.098,00 <100000>535110Muebles, enseres y equipo de oficina<231.122.691.812.278,00>0<43.070.005.199.725,50>82.938.084,00<48.320.182.150.335,50>0<225.872.514.861.668,00>82.938.084,00<13.021.704.431.774,60>0<212.850.810.429.893,00>82.938.084,00 <100000>535111Equipo de comunicación y computación<231.122.691.812.278,00>327.031,13<43.070.005.199.725,50>1.723.090.035,00<48.320.182.150.335,50>0<225.872.514.861.668,00>1.723.417.066,13<13.021.704.431.774,60>0<212.850.810.429.893,00>1.723.417.066,13 <100000>535112Equipo de transporte, tracción y elevación<231.122.691.812.278,00>0<43.070.005.199.725,50>327.196.763,00<48.320.182.150.335,50>0<225.872.514.861.668,00>327.196.763,00<13.021.704.431.774,60>0<212.850.810.429.893,00>327.196.763,00 <100000>535119BIENES MUEBLES EN BODEGA<231.122.691.812.278,00>0<43.070.005.199.725,50>12.827.724,00<48.320.182.150.335,50>0<225.872.514.861.668,00>12.827.724,00<13.021.704.431.774,60>0<212.850.810.429.893,00>12.827.724,00 <100000>535700DETERIORO DE ACTIVOS INTANGIBLES<231.122.691.812.278,00>20.048.866,47<43.070.005.199.725,50>146.923.026,83<48.320.182.150.335,50>817.728,64<225.872.514.861.668,00>166.154.164,66<13.021.704.431.774,60>0<212.850.810.429.893,00>166.154.164,66 <100000>535706Licencias<231.122.691.812.278,00>735.955,47<43.070.005.199.725,50>109.184.640,83<48.320.182.150.335,50>817.728,30<225.872.514.861.668,00>109.102.868,00<13.021.704.431.774,60>0<212.850.810.429.893,00>109.102.868,00 <100000>535707Softwares<231.122.691.812.278,00>6.546.360,00<43.070.005.199.725,50>37.738.386,00<48.320.182.150.335,50>0<225.872.514.861.668,00>44.284.746,00<13.021.704.431.774,60>0<212.850.810.429.893,00>44.284.746,00 <100000>535709DESEMBOLSOS DURANTE LA FASE DE DESARROLLO<231.122.691.812.278,00>12.766.551,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0,34<225.872.514.861.668,00>12.766.550,66<13.021.704.431.774,60>0<212.850.810.429.893,00>12.766.550,66 <100000>536000DEPRECIACIÓN DE PROPIEDADES, PLANTA Y EQUIPO<231.122.691.812.278,00>177.311.103.241,22<43.070.005.199.725,50>160.645.432.463,32<48.320.182.150.335,50>106.366.706.113,44<225.872.514.861.668,00>231.589.829.591,10<13.021.704.431.774,60>0<212.850.810.429.893,00>231.589.829.591,10 <100000>536001Edificaciones<231.122.691.812.278,00>33.839.724.370,45<43.070.005.199.725,50>12.289.647.055,46<48.320.182.150.335,50>1.902.227.077,33<225.872.514.861.668,00>44.227.144.348,58<13.021.704.431.774,60>0<212.850.810.429.893,00>44.227.144.348,58 <100000>536002Plantas, ductos y túneles<231.122.691.812.278,00>1.558.266.676,00<43.070.005.199.725,50>558.074.692,00<48.320.182.150.335,50>0<225.872.514.861.668,00>2.116.341.368,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.116.341.368,00 <100000>536003Redes, líneas y cables<231.122.691.812.278,00>581.493.271,00<43.070.005.199.725,50>159.940.795,00<48.320.182.150.335,50>0<225.872.514.861.668,00>741.434.066,00<13.021.704.431.774,60>0<212.850.810.429.893,00>741.434.066,00 <100000>536004Maquinaria y Equipo<231.122.691.812.278,00>11.689.257.612,82<43.070.005.199.725,50>16.451.264.494,20<48.320.182.150.335,50>13.055.410.389,24<225.872.514.861.668,00>15.085.111.717,78<13.021.704.431.774,60>0<212.850.810.429.893,00>15.085.111.717,78 <100000>536005Equipo médico y científico<231.122.691.812.278,00>2.378.627.116,89<43.070.005.199.725,50>622.063.623,64<48.320.182.150.335,50>332.618.893,38<225.872.514.861.668,00>2.668.071.847,15<13.021.704.431.774,60>0<212.850.810.429.893,00>2.668.071.847,15 <100000>536006Muebles, enseres y equipo de oficina<231.122.691.812.278,00>15.964.326.712,24<43.070.005.199.725,50>4.222.925.113,85<48.320.182.150.335,50>192.571.932,65<225.872.514.861.668,00>19.994.679.893,44<13.021.704.431.774,60>0<212.850.810.429.893,00>19.994.679.893,44 <100000>536007Equipos de comunicación y computación<231.122.691.812.278,00>67.573.596.718,76<43.070.005.199.725,50>82.651.817.333,88<48.320.182.150.335,50>62.204.755.442,09<225.872.514.861.668,00>88.020.658.610,55<13.021.704.431.774,60>0<212.850.810.429.893,00>88.020.658.610,55 <100000>536008Equipos de transporte, tracción y elevación<231.122.691.812.278,00>10.069.088.431,19<43.070.005.199.725,50>3.291.578.839,00<48.320.182.150.335,50>141.545.090,13<225.872.514.861.668,00>13.219.122.180,06<13.021.704.431.774,60>0<212.850.810.429.893,00>13.219.122.180,06 <100000>536009Equipos de comedor, cocina, despensa y hotelería<231.122.691.812.278,00>2.118.157.201,55<43.070.005.199.725,50>620.836.890,88<48.320.182.150.335,50>291.776.915,00<225.872.514.861.668,00>2.447.217.177,43<13.021.704.431.774,60>0<212.850.810.429.893,00>2.447.217.177,43 <100000>536010Semovientes<231.122.691.812.278,00>4.202.173,00<43.070.005.199.725,50>1.430.617,00<48.320.182.150.335,50>0<225.872.514.861.668,00>5.632.790,00<13.021.704.431.774,60>0<212.850.810.429.893,00>5.632.790,00 <100000>536012Bienes de arte y cultura<231.122.691.812.278,00>382.912.619,92<43.070.005.199.725,50>132.434.600,75<48.320.182.150.335,50>1.894.070,48<225.872.514.861.668,00>513.453.150,19<13.021.704.431.774,60>0<212.850.810.429.893,00>513.453.150,19 <100000>536013Bienes muebles en bodega<231.122.691.812.278,00>1.435.340.692,53<43.070.005.199.725,50>1.572.723.137,13<48.320.182.150.335,50>434.699,38<225.872.514.861.668,00>3.007.629.130,28<13.021.704.431.774,60>0<212.850.810.429.893,00>3.007.629.130,28 <100000>536014Propiedades, planta y equipo en mantenimiento<231.122.691.812.278,00>96.538.271,65<43.070.005.199.725,50>25.361.061,14<48.320.182.150.335,50>0<225.872.514.861.668,00>121.899.332,79<13.021.704.431.774,60>0<212.850.810.429.893,00>121.899.332,79 <100000>536015Propiedades, planta y equipo no explotados<231.122.691.812.278,00>114.621.028,48<43.070.005.199.725,50>242.561.714,36<48.320.182.150.335,50>141.831.535,38<225.872.514.861.668,00>215.351.207,46<13.021.704.431.774,60>0<212.850.810.429.893,00>215.351.207,46 <100000>536016Propiedades, planta y equipo en concesión<231.122.691.812.278,00>1.744.491.096,74<43.070.005.199.725,50>37.802.772.495,03<48.320.182.150.335,50>341.180.820,38<225.872.514.861.668,00>39.206.082.771,39<13.021.704.431.774,60>0<212.850.810.429.893,00>39.206.082.771,39 <100000>536017Terrenos con vida útil finita<231.122.691.812.278,00>27.760.459.248,00<43.070.005.199.725,50>0<48.320.182.150.335,50>27.760.459.248,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>536200DEPRECIACIÓN DE PROPIEDADES DE INVERSIÓN<231.122.691.812.278,00>181.620.953,46<43.070.005.199.725,50>60.540.317,82<48.320.182.150.335,50>0<225.872.514.861.668,00>242.161.271,28<13.021.704.431.774,60>0<212.850.810.429.893,00>242.161.271,28 <100000>536201Edificaciones<231.122.691.812.278,00>181.620.953,46<43.070.005.199.725,50>60.540.317,82<48.320.182.150.335,50>0<225.872.514.861.668,00>242.161.271,28<13.021.704.431.774,60>0<212.850.810.429.893,00>242.161.271,28 <100000>536400DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO<231.122.691.812.278,00>175.642.871.799,75<43.070.005.199.725,50>67.168.730.960,05<48.320.182.150.335,50>1.756.314.933,00<225.872.514.861.668,00>241.055.287.826,80<13.021.704.431.774,60>0<212.850.810.429.893,00>241.055.287.826,80 <100000>536401Red carretera<231.122.691.812.278,00>148.225.297.384,00<43.070.005.199.725,50>53.943.410.490,00<48.320.182.150.335,50>9.602.800,00<225.872.514.861.668,00>202.159.105.074,00<13.021.704.431.774,60>0<212.850.810.429.893,00>202.159.105.074,00 <100000>536402Plazas públicas<231.122.691.812.278,00>925.597.194,00<43.070.005.199.725,50>308.542.597,00<48.320.182.150.335,50>0<225.872.514.861.668,00>1.234.139.791,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.234.139.791,00 <100000>536403Parques recreacionales<231.122.691.812.278,00>22.971.132.312,49<43.070.005.199.725,50>9.787.867.787,50<48.320.182.150.335,50>1.746.712.133,00<225.872.514.861.668,00>31.012.287.966,99<13.021.704.431.774,60>0<212.850.810.429.893,00>31.012.287.966,99 <100000>536410Edificaciones<231.122.691.812.278,00>872.154.472,32<43.070.005.199.725,50>402.764.802,83<48.320.182.150.335,50>0<225.872.514.861.668,00>1.274.919.275,15<13.021.704.431.774,60>0<212.850.810.429.893,00>1.274.919.275,15 <100000>536411BIENES DE USO PÚBLICO REPRESENTADOS EN BIENES DE ARTE Y CULTURA<231.122.691.812.278,00>79.600.000,00<43.070.005.199.725,50>29.850.000,00<48.320.182.150.335,50>0<225.872.514.861.668,00>109.450.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>109.450.000,00 <100000>536490Otros bienes de uso público en servicio<231.122.691.812.278,00>2.569.090.436,94<43.070.005.199.725,50>2.696.295.282,72<48.320.182.150.335,50>0<225.872.514.861.668,00>5.265.385.719,66<13.021.704.431.774,60>0<212.850.810.429.893,00>5.265.385.719,66 <100000>536600AMORTIZACIÓN DE ACTIVOS INTANGIBLES<231.122.691.812.278,00>22.733.477.332,48<43.070.005.199.725,50>10.607.844.391,37<48.320.182.150.335,50>1.493.792.433,03<225.872.514.861.668,00>31.847.529.290,82<13.021.704.431.774,60>0<212.850.810.429.893,00>31.847.529.290,82 <100000>536605Licencias<231.122.691.812.278,00>13.119.294.363,63<43.070.005.199.725,50>5.284.012.065,97<48.320.182.150.335,50>820.178.436,73<225.872.514.861.668,00>17.583.127.992,87<13.021.704.431.774,60>0<212.850.810.429.893,00>17.583.127.992,87 <100000>536606Softwares<231.122.691.812.278,00>9.614.182.968,85<43.070.005.199.725,50>5.323.832.325,40<48.320.182.150.335,50>673.613.996,30<225.872.514.861.668,00>14.264.401.297,95<13.021.704.431.774,60>0<212.850.810.429.893,00>14.264.401.297,95 <100000>536800PROVISIÓN LITIGIOS Y DEMANDAS<231.122.691.812.278,00>155.512.620.132,00<43.070.005.199.725,50>14.298.839.294,00<48.320.182.150.335,50>3.243.230.459,00<225.872.514.861.668,00>166.568.228.967,00<13.021.704.431.774,60>0<212.850.810.429.893,00>166.568.228.967,00 <100000>536801Civiles<231.122.691.812.278,00>862.401.162,00<43.070.005.199.725,50>2.806.493,00<48.320.182.150.335,50>0<225.872.514.861.668,00>865.207.655,00<13.021.704.431.774,60>0<212.850.810.429.893,00>865.207.655,00 <100000>536803Administrativas<231.122.691.812.278,00>135.519.730.875,00<43.070.005.199.725,50>12.231.894.312,00<48.320.182.150.335,50>3.178.937.046,00<225.872.514.861.668,00>144.572.688.141,00<13.021.704.431.774,60>0<212.850.810.429.893,00>144.572.688.141,00 <100000>536804Obligaciones fiscales<231.122.691.812.278,00>2.197.803.161,00<43.070.005.199.725,50>540.819.675,00<48.320.182.150.335,50>0<225.872.514.861.668,00>2.738.622.836,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.738.622.836,00 <100000>536805Laborales<231.122.691.812.278,00>994.404.535,00<43.070.005.199.725,50>1.040.525.972,00<48.320.182.150.335,50>45.026.145,00<225.872.514.861.668,00>1.989.904.362,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.989.904.362,00 <100000>536890Otros litigios y demandas<231.122.691.812.278,00>15.938.280.399,00<43.070.005.199.725,50>482.792.842,00<48.320.182.150.335,50>19.267.268,00<225.872.514.861.668,00>16.401.805.973,00<13.021.704.431.774,60>0<212.850.810.429.893,00>16.401.805.973,00 <100000>536900PROVISIÓN POR GARANTÍAS<231.122.691.812.278,00>0<43.070.005.199.725,50>8.390.556,00<48.320.182.150.335,50>0<225.872.514.861.668,00>8.390.556,00<13.021.704.431.774,60>0<212.850.810.429.893,00>8.390.556,00 <100000>536901GARANTÍAS CONTRACTUALES<231.122.691.812.278,00>0<43.070.005.199.725,50>8.390.556,00<48.320.182.150.335,50>0<225.872.514.861.668,00>8.390.556,00<13.021.704.431.774,60>0<212.850.810.429.893,00>8.390.556,00 <100000>537500DEPRECIACIÓN DE BIENES DE USO PÚBLICO EN SERVICIO - CONCESIONES<231.122.691.812.278,00>1.685.352.071,20<43.070.005.199.725,50>558.785.172,21<48.320.182.150.335,50>0<225.872.514.861.668,00>2.244.137.243,41<13.021.704.431.774,60>0<212.850.810.429.893,00>2.244.137.243,41 <100000>537590Otros bienes de uso público en servicio - concesiones<231.122.691.812.278,00>1.685.352.071,20<43.070.005.199.725,50>558.785.172,21<48.320.182.150.335,50>0<225.872.514.861.668,00>2.244.137.243,41<13.021.704.431.774,60>0<212.850.810.429.893,00>2.244.137.243,41 <100000>540000TRANSFERENCIAS Y SUBVENCIONES<231.122.691.812.278,00>2.380.732.417.846,00<43.070.005.199.725,50>1.360.132.874.331,76<48.320.182.150.335,50>2.340.764.959.240,25<225.872.514.861.668,00>1.400.100.332.937,51<13.021.704.431.774,60>0<212.850.810.429.893,00>1.400.100.332.937,51 <100000>542300OTRAS TRANSFERENCIAS<231.122.691.812.278,00>2.229.791.407.575,00<43.070.005.199.725,50>917.307.341.833,68<48.320.182.150.335,50>2.340.521.904.463,25<225.872.514.861.668,00>806.576.844.945,43<13.021.704.431.774,60>0<212.850.810.429.893,00>806.576.844.945,43 <100000>542301Para pago de pensiones y/o cesantías<231.122.691.812.278,00>709.900.529.660,00<43.070.005.199.725,50>119.164.470.785,00<48.320.182.150.335,50>775.151.603.652,00<225.872.514.861.668,00>53.913.396.793,00<13.021.704.431.774,60>0<212.850.810.429.893,00>53.913.396.793,00 <100000>542302Para proyectos de inversión<231.122.691.812.278,00>466.746.859.554,00<43.070.005.199.725,50>431.460.618.773,58<48.320.182.150.335,50>891.785.321.071,60<225.872.514.861.668,00>6.422.157.255,98<13.021.704.431.774,60>0<212.850.810.429.893,00>6.422.157.255,98 <100000>542303Para gastos de funcionamiento<231.122.691.812.278,00>36.529.994.018,00<43.070.005.199.725,50>26.939.241.717,00<48.320.182.150.335,50>48.494.198.000,00<225.872.514.861.668,00>14.975.037.735,00<13.021.704.431.774,60>0<212.850.810.429.893,00>14.975.037.735,00 <100000>542304Para programas de salud<231.122.691.812.278,00>1.898.847.013,00<43.070.005.199.725,50>1.404.082.149,00<48.320.182.150.335,50>0<225.872.514.861.668,00>3.302.929.162,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.302.929.162,00 <100000>542305Para programas de educación<231.122.691.812.278,00>0<43.070.005.199.725,50>3.961.504.849,00<48.320.182.150.335,50>3.961.504.849,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>542307Bienes entregados sin contraprestación<231.122.691.812.278,00>426.700.628.008,00<43.070.005.199.725,50>154.841.981.861,10<48.320.182.150.335,50>402.182.484.878,65<225.872.514.861.668,00>179.360.124.990,45<13.021.704.431.774,60>0<212.850.810.429.893,00>179.360.124.990,45 <100000>542319Transferencia por asunción de deudas<231.122.691.812.278,00>0<43.070.005.199.725,50>540.574.366,00<48.320.182.150.335,50>540.574.366,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>542320Cofinanciación del sistema de transporte masivo de pasajeros<231.122.691.812.278,00>103.427.492.925,00<43.070.005.199.725,50>105.735.165.427,00<48.320.182.150.335,50>209.162.658.352,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>542322Porcentaje ambiental sobre el total del recaudo por concepto de impuesto predial unificado<231.122.691.812.278,00>482.093.978.391,00<43.070.005.199.725,50>40.290.453.443,00<48.320.182.150.335,50>0<225.872.514.861.668,00>522.384.431.834,00<13.021.704.431.774,60>0<212.850.810.429.893,00>522.384.431.834,00 <100000>542323Porcentaje tasa retributiva o compensatoria<231.122.691.812.278,00>1.940.515.253,00<43.070.005.199.725,50>14.180.713.065,00<48.320.182.150.335,50>0<225.872.514.861.668,00>16.121.228.318,00<13.021.704.431.774,60>0<212.850.810.429.893,00>16.121.228.318,00 <100000>542390Otras transferencias<231.122.691.812.278,00>552.562.753,00<43.070.005.199.725,50>18.788.535.398,00<48.320.182.150.335,50>9.243.559.294,00<225.872.514.861.668,00>10.097.538.857,00<13.021.704.431.774,60>0<212.850.810.429.893,00>10.097.538.857,00 <100000>542400SUBVENCIONES<231.122.691.812.278,00>150.941.010.271,00<43.070.005.199.725,50>442.825.532.498,08<48.320.182.150.335,50>243.054.777,00<225.872.514.861.668,00>593.523.487.992,08<13.021.704.431.774,60>0<212.850.810.429.893,00>593.523.487.992,08 <100000>542402Subvención por préstamos con tasas de interés inferiores a las del mercado<231.122.691.812.278,00>0<43.070.005.199.725,50>227.252.775,49<48.320.182.150.335,50>0<225.872.514.861.668,00>227.252.775,49<13.021.704.431.774,60>0<212.850.810.429.893,00>227.252.775,49 <100000>542405Subvención por recursos transferidos a las empresas públicas<231.122.691.812.278,00>102.441.010.271,00<43.070.005.199.725,50>435.984.017.317,59<48.320.182.150.335,50>5.927.997,00<225.872.514.861.668,00>538.419.099.591,59<13.021.704.431.774,60>0<212.850.810.429.893,00>538.419.099.591,59 <100000>542407Bienes entregados sin contraprestación<231.122.691.812.278,00>0<43.070.005.199.725,50>314.262.405,00<48.320.182.150.335,50>237.126.780,00<225.872.514.861.668,00>77.135.625,00<13.021.704.431.774,60>0<212.850.810.429.893,00>77.135.625,00 <100000>542490Otras subvenciones<231.122.691.812.278,00>48.500.000.000,00<43.070.005.199.725,50>6.300.000.000,00<48.320.182.150.335,50>0<225.872.514.861.668,00>54.800.000.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>54.800.000.000,00 <100000>550000GASTO PÚBLICO SOCIAL<231.122.691.812.278,00>6.176.158.808.743,83<43.070.005.199.725,50>3.697.538.811.238,53<48.320.182.150.335,50>212.806.651.968,46<225.872.514.861.668,00>9.660.890.968.013,90<13.021.704.431.774,60>0<212.850.810.429.893,00>9.660.890.968.013,90 <100000>550100EDUCACIÓN<231.122.691.812.278,00>2.052.170.989.897,00<43.070.005.199.725,50>1.256.233.029.744,00<48.320.182.150.335,50>8.720.548.997,00<225.872.514.861.668,00>3.299.683.470.644,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.299.683.470.644,00 <100000>550101Sueldos y salarios<231.122.691.812.278,00>1.340.308.669.067,00<43.070.005.199.725,50>784.646.882.158,00<48.320.182.150.335,50>97.816,00<225.872.514.861.668,00>2.124.955.453.409,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.124.955.453.409,00 <100000>550105Generales<231.122.691.812.278,00>699.700.483.420,00<43.070.005.199.725,50>467.421.037.070,00<48.320.182.150.335,50>7.566.862.512,00<225.872.514.861.668,00>1.159.554.657.978,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.159.554.657.978,00 <100000>550106Asignación de bienes y servicios<231.122.691.812.278,00>12.161.837.410,00<43.070.005.199.725,50>4.165.110.516,00<48.320.182.150.335,50>1.153.588.669,00<225.872.514.861.668,00>15.173.359.257,00<13.021.704.431.774,60>0<212.850.810.429.893,00>15.173.359.257,00 <100000>550200SALUD<231.122.691.812.278,00>1.262.276.335.580,00<43.070.005.199.725,50>817.545.055.700,00<48.320.182.150.335,50>10.754.002.600,00<225.872.514.861.668,00>2.069.067.388.680,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.069.067.388.680,00 <100000>550206Asignación de bienes y servicios<231.122.691.812.278,00>7.129.489.366,00<43.070.005.199.725,50>4.279.357.526,00<48.320.182.150.335,50>483.228.374,00<225.872.514.861.668,00>10.925.618.518,00<13.021.704.431.774,60>0<212.850.810.429.893,00>10.925.618.518,00 <100000>550208Subsidio a la oferta<231.122.691.812.278,00>210.116.525.423,00<43.070.005.199.725,50>174.037.929.654,00<48.320.182.150.335,50>9.870.774.226,00<225.872.514.861.668,00>374.283.680.851,00<13.021.704.431.774,60>0<212.850.810.429.893,00>374.283.680.851,00 <100000>550210Unidad de pago por capitación Régimen subsidiado UPC-S<231.122.691.812.278,00>826.267.946.928,00<43.070.005.199.725,50>437.021.198.429,00<48.320.182.150.335,50>0<225.872.514.861.668,00>1.263.289.145.357,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.263.289.145.357,00 <100000>550211Fortalecimiento institucional para la prestación de servicios de salud<231.122.691.812.278,00>62.550.107.829,00<43.070.005.199.725,50>158.535.058.963,00<48.320.182.150.335,50>400.000.000,00<225.872.514.861.668,00>220.685.166.792,00<13.021.704.431.774,60>0<212.850.810.429.893,00>220.685.166.792,00 <100000>550216Acciones de salud pública<231.122.691.812.278,00>156.212.266.034,00<43.070.005.199.725,50>43.671.511.128,00<48.320.182.150.335,50>0<225.872.514.861.668,00>199.883.777.162,00<13.021.704.431.774,60>0<212.850.810.429.893,00>199.883.777.162,00 <100000>550300AGUA POTABLE Y SANEAMIENTO BÀSICO<231.122.691.812.278,00>50.295.871.906,00<43.070.005.199.725,50>17.873.636.509,00<48.320.182.150.335,50>0<225.872.514.861.668,00>68.169.508.415,00<13.021.704.431.774,60>0<212.850.810.429.893,00>68.169.508.415,00 <100000>550306Asignación de bienes y servicios<231.122.691.812.278,00>50.295.871.906,00<43.070.005.199.725,50>17.873.636.509,00<48.320.182.150.335,50>0<225.872.514.861.668,00>68.169.508.415,00<13.021.704.431.774,60>0<212.850.810.429.893,00>68.169.508.415,00 <100000>550400VIVIENDA<231.122.691.812.278,00>105.204.265.417,00<43.070.005.199.725,50>67.844.961.149,00<48.320.182.150.335,50>1.765.876.141,45<225.872.514.861.668,00>171.283.350.424,55<13.021.704.431.774,60>0<212.850.810.429.893,00>171.283.350.424,55 <100000>550403Contribuciones efectivas<231.122.691.812.278,00>45.414.100,00<43.070.005.199.725,50>12.855.500,00<48.320.182.150.335,50>3.779.200,00<225.872.514.861.668,00>54.490.400,00<13.021.704.431.774,60>0<212.850.810.429.893,00>54.490.400,00 <100000>550405Generales<231.122.691.812.278,00>105.035.145.117,00<43.070.005.199.725,50>67.691.149.419,00<48.320.182.150.335,50>1.762.096.941,45<225.872.514.861.668,00>170.964.197.594,55<13.021.704.431.774,60>0<212.850.810.429.893,00>170.964.197.594,55 <100000>550406Asignación de bienes y servicios<231.122.691.812.278,00>123.706.200,00<43.070.005.199.725,50>140.956.230,00<48.320.182.150.335,50>0<225.872.514.861.668,00>264.662.430,00<13.021.704.431.774,60>0<212.850.810.429.893,00>264.662.430,00 <100000>550500RECREACIÓN Y DEPORTE<231.122.691.812.278,00>259.589.237.425,54<43.070.005.199.725,50>162.874.356.011,64<48.320.182.150.335,50>17.724.447.190,00<225.872.514.861.668,00>404.739.146.247,18<13.021.704.431.774,60>0<212.850.810.429.893,00>404.739.146.247,18 <100000>550505Generales<231.122.691.812.278,00>246.406.282.435,54<43.070.005.199.725,50>153.336.489.288,64<48.320.182.150.335,50>17.657.744.661,00<225.872.514.861.668,00>382.085.027.063,18<13.021.704.431.774,60>0<212.850.810.429.893,00>382.085.027.063,18 <100000>550506Asignación de bienes y servicios<231.122.691.812.278,00>13.182.954.990,00<43.070.005.199.725,50>9.537.866.723,00<48.320.182.150.335,50>66.702.529,00<225.872.514.861.668,00>22.654.119.184,00<13.021.704.431.774,60>0<212.850.810.429.893,00>22.654.119.184,00 <100000>550600CULTURA<231.122.691.812.278,00>162.903.479.292,72<43.070.005.199.725,50>116.099.537.105,42<48.320.182.150.335,50>14.926.910.407,10<225.872.514.861.668,00>264.076.105.991,04<13.021.704.431.774,60>0<212.850.810.429.893,00>264.076.105.991,04 <100000>550601Sueldos y salarios<231.122.691.812.278,00>10.295.522.040,80<43.070.005.199.725,50>4.291.087.927,00<48.320.182.150.335,50>87.711.497,80<225.872.514.861.668,00>14.498.898.470,00<13.021.704.431.774,60>0<212.850.810.429.893,00>14.498.898.470,00 <100000>550602Contribuciones imputadas<231.122.691.812.278,00>0<43.070.005.199.725,50>11.184.744,00<48.320.182.150.335,50>0<225.872.514.861.668,00>11.184.744,00<13.021.704.431.774,60>0<212.850.810.429.893,00>11.184.744,00 <100000>550603Contribuciones efectivas<231.122.691.812.278,00>2.509.326.465,00<43.070.005.199.725,50>1.087.767.783,00<48.320.182.150.335,50>53.272.355,00<225.872.514.861.668,00>3.543.821.893,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.543.821.893,00 <100000>550604Aportes sobre la nómina<231.122.691.812.278,00>556.957.270,00<43.070.005.199.725,50>242.133.961,00<48.320.182.150.335,50>21.701.529,00<225.872.514.861.668,00>777.389.702,00<13.021.704.431.774,60>0<212.850.810.429.893,00>777.389.702,00 <100000>550605Generales<231.122.691.812.278,00>136.786.857.078,96<43.070.005.199.725,50>101.422.210.798,65<48.320.182.150.335,50>14.585.697.515,64<225.872.514.861.668,00>223.623.370.361,97<13.021.704.431.774,60>0<212.850.810.429.893,00>223.623.370.361,97 <100000>550606Asignación de bienes y servicios<231.122.691.812.278,00>9.055.247.930,00<43.070.005.199.725,50>6.924.295.399,00<48.320.182.150.335,50>114.973.334,00<225.872.514.861.668,00>15.864.569.995,00<13.021.704.431.774,60>0<212.850.810.429.893,00>15.864.569.995,00 <100000>550607Prestaciones Sociales<231.122.691.812.278,00>3.644.677.391,96<43.070.005.199.725,50>2.120.856.492,77<48.320.182.150.335,50>63.554.175,66<225.872.514.861.668,00>5.701.979.709,07<13.021.704.431.774,60>0<212.850.810.429.893,00>5.701.979.709,07 <100000>550608Gastos de personal diversos<231.122.691.812.278,00>54.891.116,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>54.891.116,00<13.021.704.431.774,60>0<212.850.810.429.893,00>54.891.116,00 <100000>550700DESARROLLO COMUNITARIO Y BIENESTAR SOCIAL<231.122.691.812.278,00>1.765.710.443.461,16<43.070.005.199.725,50>1.049.164.611.138,28<48.320.182.150.335,50>149.952.788.942,76<225.872.514.861.668,00>2.664.922.265.656,68<13.021.704.431.774,60>0<212.850.810.429.893,00>2.664.922.265.656,68 <100000>550701Sueldos y salarios<231.122.691.812.278,00>90.894.714.696,00<43.070.005.199.725,50>34.713.145.242,00<48.320.182.150.335,50>23.246.782.794,00<225.872.514.861.668,00>102.361.077.144,00<13.021.704.431.774,60>0<212.850.810.429.893,00>102.361.077.144,00 <100000>550702Contribuciones imputadas<231.122.691.812.278,00>10.641.629,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>10.641.629,00<13.021.704.431.774,60>0<212.850.810.429.893,00>10.641.629,00 <100000>550703Contribuciones efectivas<231.122.691.812.278,00>13.239.962.854,00<43.070.005.199.725,50>6.507.060.575,00<48.320.182.150.335,50>553.420.688,00<225.872.514.861.668,00>19.193.602.741,00<13.021.704.431.774,60>0<212.850.810.429.893,00>19.193.602.741,00 <100000>550704Aportes sobre la nómina<231.122.691.812.278,00>2.954.016.500,00<43.070.005.199.725,50>1.407.863.000,00<48.320.182.150.335,50>756.500,00<225.872.514.861.668,00>4.361.123.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.361.123.000,00 <100000>550705Generales<231.122.691.812.278,00>712.818.532.792,13<43.070.005.199.725,50>323.063.143.070,30<48.320.182.150.335,50>25.322.294.610,76<225.872.514.861.668,00>1.010.559.381.251,67<13.021.704.431.774,60>0<212.850.810.429.893,00>1.010.559.381.251,67 <100000>550706Asignación de bienes y servicios<231.122.691.812.278,00>944.575.474.922,03<43.070.005.199.725,50>683.172.522.806,98<48.320.182.150.335,50>100.759.125.724,00<225.872.514.861.668,00>1.526.988.872.005,01<13.021.704.431.774,60>0<212.850.810.429.893,00>1.526.988.872.005,01 <100000>550707Prestaciones Sociales<231.122.691.812.278,00>1.217.100.068,00<43.070.005.199.725,50>300.876.444,00<48.320.182.150.335,50>70.408.626,00<225.872.514.861.668,00>1.447.567.886,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.447.567.886,00 <100000>550800MEDIO AMBIENTE<231.122.691.812.278,00>55.995.330.253,73<43.070.005.199.725,50>45.799.193.915,19<48.320.182.150.335,50>6.521.457.377,15<225.872.514.861.668,00>95.273.066.791,77<13.021.704.431.774,60>0<212.850.810.429.893,00>95.273.066.791,77 <100000>550801Actividades de conservación<231.122.691.812.278,00>5.245.262.525,96<43.070.005.199.725,50>7.475.886.932,00<48.320.182.150.335,50>287.062.390,00<225.872.514.861.668,00>12.434.087.067,96<13.021.704.431.774,60>0<212.850.810.429.893,00>12.434.087.067,96 <100000>550802Actividades de recuperación<231.122.691.812.278,00>12.231.653.968,00<43.070.005.199.725,50>6.164.616.812,00<48.320.182.150.335,50>402.117.397,00<225.872.514.861.668,00>17.994.153.383,00<13.021.704.431.774,60>0<212.850.810.429.893,00>17.994.153.383,00 <100000>550803Actividades de adecuación<231.122.691.812.278,00>9.255.729.661,71<43.070.005.199.725,50>8.147.381.284,00<48.320.182.150.335,50>285.625.410,00<225.872.514.861.668,00>17.117.485.535,71<13.021.704.431.774,60>0<212.850.810.429.893,00>17.117.485.535,71 <100000>550804Investigación<231.122.691.812.278,00>140.648,00<43.070.005.199.725,50>124.669.696,00<48.320.182.150.335,50>0<225.872.514.861.668,00>124.810.344,00<13.021.704.431.774,60>0<212.850.810.429.893,00>124.810.344,00 <100000>550805Educación, capacitación y divulgación ambiental<231.122.691.812.278,00>654.217.649,00<43.070.005.199.725,50>431.234.634,00<48.320.182.150.335,50>3.002.000,00<225.872.514.861.668,00>1.082.450.283,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.082.450.283,00 <100000>550806Estudios y proyectos<231.122.691.812.278,00>3.374.229.159,00<43.070.005.199.725,50>2.261.964.414,00<48.320.182.150.335,50>265.487.625,00<225.872.514.861.668,00>5.370.705.948,00<13.021.704.431.774,60>0<212.850.810.429.893,00>5.370.705.948,00 <100000>550807Asistencia técnica<231.122.691.812.278,00>1.624.135.905,00<43.070.005.199.725,50>667.519.932,00<48.320.182.150.335,50>0<225.872.514.861.668,00>2.291.655.837,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.291.655.837,00 <100000>550809Manejo y administración de información<231.122.691.812.278,00>22.951.718.201,06<43.070.005.199.725,50>20.366.915.606,19<48.320.182.150.335,50>5.278.162.555,15<225.872.514.861.668,00>38.040.471.252,10<13.021.704.431.774,60>0<212.850.810.429.893,00>38.040.471.252,10 <100000>550890Otros gastos en medio ambiente<231.122.691.812.278,00>658.242.536,00<43.070.005.199.725,50>159.004.605,00<48.320.182.150.335,50>0<225.872.514.861.668,00>817.247.141,00<13.021.704.431.774,60>0<212.850.810.429.893,00>817.247.141,00 <100000>555000SUBSDIDIOS ASIGNADOS<231.122.691.812.278,00>462.012.855.510,68<43.070.005.199.725,50>164.104.429.966,00<48.320.182.150.335,50>2.440.620.313,00<225.872.514.861.668,00>623.676.665.163,68<13.021.704.431.774,60>0<212.850.810.429.893,00>623.676.665.163,68 <100000>555001Para vivienda<231.122.691.812.278,00>19.311.176.601,00<43.070.005.199.725,50>5.092.672.749,00<48.320.182.150.335,50>2.400.417.461,00<225.872.514.861.668,00>22.003.431.889,00<13.021.704.431.774,60>0<212.850.810.429.893,00>22.003.431.889,00 <100000>555002Para educación<231.122.691.812.278,00>117.803.345.803,00<43.070.005.199.725,50>17.317.250.002,00<48.320.182.150.335,50>24.075.400,00<225.872.514.861.668,00>135.096.520.405,00<13.021.704.431.774,60>0<212.850.810.429.893,00>135.096.520.405,00 <100000>555003Para asistencia social<231.122.691.812.278,00>13.590.875.191,00<43.070.005.199.725,50>4.800.762.225,00<48.320.182.150.335,50>16.127.452,00<225.872.514.861.668,00>18.375.509.964,00<13.021.704.431.774,60>0<212.850.810.429.893,00>18.375.509.964,00 <100000>555009Servicio de acueducto<231.122.691.812.278,00>117.791.469.903,00<43.070.005.199.725,50>43.167.620.531,00<48.320.182.150.335,50>0<225.872.514.861.668,00>160.959.090.434,00<13.021.704.431.774,60>0<212.850.810.429.893,00>160.959.090.434,00 <100000>555010Servicio de alcantarillado<231.122.691.812.278,00>103.083.653.353,00<43.070.005.199.725,50>37.569.388.284,00<48.320.182.150.335,50>0<225.872.514.861.668,00>140.653.041.637,00<13.021.704.431.774,60>0<212.850.810.429.893,00>140.653.041.637,00 <100000>555011Servicio de aseo<231.122.691.812.278,00>71.378.242.147,68<43.070.005.199.725,50>49.441.385.599,00<48.320.182.150.335,50>0<225.872.514.861.668,00>120.819.627.746,68<13.021.704.431.774,60>0<212.850.810.429.893,00>120.819.627.746,68 <100000>555090Otros subsidios<231.122.691.812.278,00>19.054.092.512,00<43.070.005.199.725,50>6.715.350.576,00<48.320.182.150.335,50>0<225.872.514.861.668,00>25.769.443.088,00<13.021.704.431.774,60>0<212.850.810.429.893,00>25.769.443.088,00 <100000>570000OPERACIONES INTERINSTITUCIONALES<231.122.691.812.278,00>8.295.709.720.005,17<43.070.005.199.725,50>5.164.861.825.688,04<48.320.182.150.335,50>13.459.990.671.029,20<225.872.514.861.668,00>580.874.664,00<13.021.704.431.774,60>0<212.850.810.429.893,00>580.874.664,00 <100000>570500FONDOS ENTREGADOS<231.122.691.812.278,00>7.754.387.155.999,39<43.070.005.199.725,50>4.766.943.953.561,04<48.320.182.150.335,50>12.521.331.109.560,40<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>570508Funcionamiento<231.122.691.812.278,00>1.320.138.187.769,29<43.070.005.199.725,50>676.257.414.864,00<48.320.182.150.335,50>1.996.395.602.633,29<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>570509Servicio de la deuda<231.122.691.812.278,00>0<43.070.005.199.725,50>69.720.000.000,00<48.320.182.150.335,50>69.720.000.000,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>570510Inversión<231.122.691.812.278,00>6.434.248.968.230,10<43.070.005.199.725,50>4.020.966.538.697,04<48.320.182.150.335,50>10.455.215.506.927,10<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>572000OPERACIONES DE ENLACE<231.122.691.812.278,00>419.295.005.251,78<43.070.005.199.725,50>122.666.779.839,00<48.320.182.150.335,50>541.380.910.426,78<225.872.514.861.668,00>580.874.664,00<13.021.704.431.774,60>0<212.850.810.429.893,00>580.874.664,00 <100000>572080Recaudos<231.122.691.812.278,00>407.814.905.037,36<43.070.005.199.725,50>114.749.305.347,00<48.320.182.150.335,50>522.564.210.384,36<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>572081Devoluciones de ingresos<231.122.691.812.278,00>11.480.100.214,42<43.070.005.199.725,50>7.917.474.492,00<48.320.182.150.335,50>18.816.700.042,42<225.872.514.861.668,00>580.874.664,00<13.021.704.431.774,60>0<212.850.810.429.893,00>580.874.664,00 <100000>572200OPERACIONES SIN FLUJO DE EFECTIVO<231.122.691.812.278,00>122.027.558.754,00<43.070.005.199.725,50>275.251.092.288,00<48.320.182.150.335,50>397.278.651.042,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>572201Cruce de cuentas<231.122.691.812.278,00>0<43.070.005.199.725,50>3.819.759,00<48.320.182.150.335,50>3.819.759,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>572290Otras operaciones sin flujo de efectivo<231.122.691.812.278,00>122.027.558.754,00<43.070.005.199.725,50>275.247.272.529,00<48.320.182.150.335,50>397.274.831.283,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>580000OTROS GASTOS<231.122.691.812.278,00>695.101.260.932,53<43.070.005.199.725,50>345.499.798.915,18<48.320.182.150.335,50>507.051.068.275,56<225.872.514.861.668,00>533.549.991.572,15<13.021.704.431.774,60>0<212.850.810.429.893,00>533.549.991.572,15 <100000>580200COMISIONES<231.122.691.812.278,00>6.268.918.325,04<43.070.005.199.725,50>2.464.621.994,31<48.320.182.150.335,50>781.185.121,88<225.872.514.861.668,00>7.952.355.197,47<13.021.704.431.774,60>0<212.850.810.429.893,00>7.952.355.197,47 <100000>580206Adquisición  de bienes y servicios<231.122.691.812.278,00>2.092.208.922,00<43.070.005.199.725,50>1.533.881.720,00<48.320.182.150.335,50>333.088.632,00<225.872.514.861.668,00>3.293.002.010,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.293.002.010,00 <100000>580237Comisiones sobre depósitos en administración<231.122.691.812.278,00>378.021.183,00<43.070.005.199.725,50>228.687.487,00<48.320.182.150.335,50>405.226.380,00<225.872.514.861.668,00>201.482.290,00<13.021.704.431.774,60>0<212.850.810.429.893,00>201.482.290,00 <100000>580240Comisiones servicios financieros<231.122.691.812.278,00>114.474.390,04<43.070.005.199.725,50>55.137.297,31<48.320.182.150.335,50>13.065.477,88<225.872.514.861.668,00>156.546.209,47<13.021.704.431.774,60>0<212.850.810.429.893,00>156.546.209,47 <100000>580290Otras comisiones<231.122.691.812.278,00>3.684.213.830,00<43.070.005.199.725,50>646.915.490,00<48.320.182.150.335,50>29.804.632,00<225.872.514.861.668,00>4.301.324.688,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.301.324.688,00 <100000>580300AJUSTE POR DIFERENCIA EN CAMBIO<231.122.691.812.278,00>29.607.399.799,00<43.070.005.199.725,50>59.046.353.039,65<48.320.182.150.335,50>81.349.055.372,24<225.872.514.861.668,00>7.304.697.466,41<13.021.704.431.774,60>0<212.850.810.429.893,00>7.304.697.466,41 <100000>580301Efectivo<231.122.691.812.278,00>555.750,00<43.070.005.199.725,50>834.669.681,46<48.320.182.150.335,50>834.185.844,69<225.872.514.861.668,00>1.039.586,77<13.021.704.431.774,60>0<212.850.810.429.893,00>1.039.586,77 <100000>580336Inversiones<231.122.691.812.278,00>0<43.070.005.199.725,50>1.205.731.290,00<48.320.182.150.335,50>1.205.731.290,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>580338Operaciones de Crédito público internas de largo plazo<231.122.691.812.278,00>0<43.070.005.199.725,50>2.946.569.590,00<48.320.182.150.335,50>0<225.872.514.861.668,00>2.946.569.590,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.946.569.590,00 <100000>580345Operaciones de financiamiento externas de largo plazo<231.122.691.812.278,00>29.606.839.189,00<43.070.005.199.725,50>54.059.382.176,00<48.320.182.150.335,50>79.309.138.236,00<225.872.514.861.668,00>4.357.083.129,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.357.083.129,00 <100000>580390Otros ajustes por diferencia en cambio<231.122.691.812.278,00>4.860,00<43.070.005.199.725,50>302,19<48.320.182.150.335,50>1,55<225.872.514.861.668,00>5.160,64<13.021.704.431.774,60>0<212.850.810.429.893,00>5.160,64 <100000>580400FINANCIEROS<231.122.691.812.278,00>72.150.419.912,43<43.070.005.199.725,50>37.153.954.634,79<48.320.182.150.335,50>4.668.460.977,89<225.872.514.861.668,00>104.635.913.569,33<13.021.704.431.774,60>0<212.850.810.429.893,00>104.635.913.569,33 <100000>580401Actualización financiera de provisiones<231.122.691.812.278,00>9.450.048.014,00<43.070.005.199.725,50>1.187.436.360,00<48.320.182.150.335,50>4.198.443.999,00<225.872.514.861.668,00>6.439.040.375,00<13.021.704.431.774,60>0<212.850.810.429.893,00>6.439.040.375,00 <100000>580402Interés neto por beneficios a los empleados<231.122.691.812.278,00>549.149,00<43.070.005.199.725,50>313.646.347,25<48.320.182.150.335,50>314.195.496,25<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>580404Administración de fiducia<231.122.691.812.278,00>7.256.668,00<43.070.005.199.725,50>0<48.320.182.150.335,50>7.256.668,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>580411Pérdida por valoración de inversiones de administración de liquidez a valor de mercado (valor razonable) con cambios en el resultado<231.122.691.812.278,00>0<43.070.005.199.725,50>140.445.762,11<48.320.182.150.335,50>140.445.762,11<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>580413Pérdida por medición inicial de inversiones de administración de liquidez a valor de mercado ( valor razonable) con cambios en el patrimonio (otro resultado integral)<231.122.691.812.278,00>14.884.400,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>14.884.400,00<13.021.704.431.774,60>0<212.850.810.429.893,00>14.884.400,00 <100000>580423Pérdida por baja en cuentas de cuentas por cobrar<231.122.691.812.278,00>3.956.269.827,29<43.070.005.199.725,50>3.365.965.526,41<48.320.182.150.335,50>555.910,53<225.872.514.861.668,00>7.321.679.443,17<13.021.704.431.774,60>0<212.850.810.429.893,00>7.321.679.443,17 <100000>580426Pérdida por Baja en Cuentas de Préstamos por Cobrar<231.122.691.812.278,00>0<43.070.005.199.725,50>208.321.995,00<48.320.182.150.335,50>0<225.872.514.861.668,00>208.321.995,00<13.021.704.431.774,60>0<212.850.810.429.893,00>208.321.995,00 <100000>580429Costo efectivo de títulos emitidos - financiamiento interno de largo plazo<231.122.691.812.278,00>0<43.070.005.199.725,50>11.448.645.697,00<48.320.182.150.335,50>0<225.872.514.861.668,00>11.448.645.697,00<13.021.704.431.774,60>0<212.850.810.429.893,00>11.448.645.697,00 <100000>580431Costo efectivo de títulos emitidos - Financiamiento externo de largo plazo<231.122.691.812.278,00>42.399.233.866,00<43.070.005.199.725,50>13.953.245.175,00<48.320.182.150.335,50>0<225.872.514.861.668,00>56.352.479.041,00<13.021.704.431.774,60>0<212.850.810.429.893,00>56.352.479.041,00 <100000>580435Costo efectivo de préstamos por pagar - Financiamiento interno de largo plazo<231.122.691.812.278,00>4.001.499.030,00<43.070.005.199.725,50>1.656.622.187,00<48.320.182.150.335,50>0<225.872.514.861.668,00>5.658.121.217,00<13.021.704.431.774,60>0<212.850.810.429.893,00>5.658.121.217,00 <100000>580437Costo efectivo de préstamos por pagar - Financiamiento externo de largo plazo<231.122.691.812.278,00>11.944.316.947,00<43.070.005.199.725,50>2.837.187.047,00<48.320.182.150.335,50>0<225.872.514.861.668,00>14.781.503.994,00<13.021.704.431.774,60>0<212.850.810.429.893,00>14.781.503.994,00 <100000>580439Otros intereses de mora<231.122.691.812.278,00>169.075.659,00<43.070.005.199.725,50>63.461,00<48.320.182.150.335,50>0<225.872.514.861.668,00>169.139.120,00<13.021.704.431.774,60>0<212.850.810.429.893,00>169.139.120,00 <100000>580447Intereses de sentencias<231.122.691.812.278,00>6.069.488,00<43.070.005.199.725,50>400.000,00<48.320.182.150.335,50>400.000,00<225.872.514.861.668,00>6.069.488,00<13.021.704.431.774,60>0<212.850.810.429.893,00>6.069.488,00 <100000>580452Aportes al Fondo de Contingencias de las Entidades Estatales por garantías financieras de la Nación<231.122.691.812.278,00>0<43.070.005.199.725,50>931.502.133,00<48.320.182.150.335,50>0<225.872.514.861.668,00>931.502.133,00<13.021.704.431.774,60>0<212.850.810.429.893,00>931.502.133,00 <100000>580490Otros gastos financieros<231.122.691.812.278,00>201.216.864,14<43.070.005.199.725,50>1.110.472.944,02<48.320.182.150.335,50>7.163.142,00<225.872.514.861.668,00>1.304.526.666,16<13.021.704.431.774,60>0<212.850.810.429.893,00>1.304.526.666,16 <100000>581100PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN CONTROLADAS<231.122.691.812.278,00>919.626.891,29<43.070.005.199.725,50>2.611.609.402,00<48.320.182.150.335,50>0,29<225.872.514.861.668,00>3.531.236.293,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.531.236.293,00 <100000>581103Empresas Industriales y Comerciales del Estado - Societarias<231.122.691.812.278,00>0,29<43.070.005.199.725,50>0<48.320.182.150.335,50>0,29<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>581105Empresas públicas societarias<231.122.691.812.278,00>919.626.891,00<43.070.005.199.725,50>2.611.609.402,00<48.320.182.150.335,50>0<225.872.514.861.668,00>3.531.236.293,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.531.236.293,00 <100000>581200PÉRDIDAS POR LA APLICACIÓN DEL MÉTODO DE PARTICIPACIÓN PATRIMONIAL DE INVERSIONES EN ASOCIADAS<231.122.691.812.278,00>9.205.781,71<43.070.005.199.725,50>12.941.380,13<48.320.182.150.335,50>0<225.872.514.861.668,00>22.147.161,84<13.021.704.431.774,60>0<212.850.810.429.893,00>22.147.161,84 <100000>581203EMPRESAS INDUSTRIALES Y COMERCIALES DEL ESTADO - SOCIETARIAS<231.122.691.812.278,00>9.205.781,71<43.070.005.199.725,50>12.941.380,13<48.320.182.150.335,50>0<225.872.514.861.668,00>22.147.161,84<13.021.704.431.774,60>0<212.850.810.429.893,00>22.147.161,84 <100000>582100IMPUESTO A LAS GANANCIAS CORRIENTE<231.122.691.812.278,00>23.566.121,00<43.070.005.199.725,50>80.076.196,00<48.320.182.150.335,50>102.570.899,00<225.872.514.861.668,00>1.071.418,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.071.418,00 <100000>582101Impuesto sobre la renta y complementarios<231.122.691.812.278,00>23.566.121,00<43.070.005.199.725,50>80.076.196,00<48.320.182.150.335,50>102.570.899,00<225.872.514.861.668,00>1.071.418,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.071.418,00 <100000>588800PARTICIPACIÓN NO CONTROLADORA EN LOS RESULTADOS<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>304.145.669,26<225.872.514.861.668,00>-304.145.669,26<13.021.704.431.774,60>0<212.850.810.429.893,00>-304.145.669,26 <100000>588801Participación en los resultados sector privado<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>303.724.081,20<225.872.514.861.668,00>-303.724.081,20<13.021.704.431.774,60>0<212.850.810.429.893,00>-303.724.081,20 <100000>588802Participación en los resultados sector público no distrital<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>421.588,06<225.872.514.861.668,00>-421.588,06<13.021.704.431.774,60>0<212.850.810.429.893,00>-421.588,06 <100000>589000GASTOS DIVERSOS<231.122.691.812.278,00>420.767.406.433,06<43.070.005.199.725,50>208.593.590.383,30<48.320.182.150.335,50>350.409.952.567,94<225.872.514.861.668,00>278.951.044.248,42<13.021.704.431.774,60>0<212.850.810.429.893,00>278.951.044.248,42 <100000>589003Impuestos asumidos<231.122.691.812.278,00>10.186.232,00<43.070.005.199.725,50>3.319.057,22<48.320.182.150.335,50>5.013.429,00<225.872.514.861.668,00>8.491.860,22<13.021.704.431.774,60>0<212.850.810.429.893,00>8.491.860,22 <100000>589009Aportes en entidades que no se constituyeron como empresas societarias<231.122.691.812.278,00>23.484.728.928,00<43.070.005.199.725,50>0<48.320.182.150.335,50>15.000.000.000,00<225.872.514.861.668,00>8.484.728.928,00<13.021.704.431.774,60>0<212.850.810.429.893,00>8.484.728.928,00 <100000>589012Sentencias<231.122.691.812.278,00>15.494.404.507,90<43.070.005.199.725,50>19.283.551.154,00<48.320.182.150.335,50>170.784.929,00<225.872.514.861.668,00>34.607.170.732,90<13.021.704.431.774,60>0<212.850.810.429.893,00>34.607.170.732,90 <100000>589013Laudos arbitrales y conciliaciones extrajudiciales<231.122.691.812.278,00>569.683.864,00<43.070.005.199.725,50>3.300.140.291,00<48.320.182.150.335,50>0<225.872.514.861.668,00>3.869.824.155,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.869.824.155,00 <100000>589016Ajustes o mermas sin responsabilidad<231.122.691.812.278,00>60.132.970.861,39<43.070.005.199.725,50>155.164.828,19<48.320.182.150.335,50>13.100,00<225.872.514.861.668,00>60.288.122.589,58<13.021.704.431.774,60>0<212.850.810.429.893,00>60.288.122.589,58 <100000>589017Pérdidas en siniestros<231.122.691.812.278,00>251.128.762,25<43.070.005.199.725,50>131.350.402,25<48.320.182.150.335,50>64.301.054,00<225.872.514.861.668,00>318.178.110,50<13.021.704.431.774,60>0<212.850.810.429.893,00>318.178.110,50 <100000>589019Pérdida por baja en cuentas de activos no fiancieros<231.122.691.812.278,00>92.676.282.455,05<43.070.005.199.725,50>29.228.177.181,62<48.320.182.150.335,50>4.553.553.583,93<225.872.514.861.668,00>117.350.906.052,74<13.021.704.431.774,60>0<212.850.810.429.893,00>117.350.906.052,74 <100000>589025Multas y sanciones<231.122.691.812.278,00>987.552.913,00<43.070.005.199.725,50>3.748.164.856,00<48.320.182.150.335,50>24.329.951,00<225.872.514.861.668,00>4.711.387.818,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.711.387.818,00 <100000>589026Servicios financieros<231.122.691.812.278,00>22.865.988,02<43.070.005.199.725,50>4.111.865,00<48.320.182.150.335,50>29.853,02<225.872.514.861.668,00>26.948.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>26.948.000,00 <100000>589027Indemnizaciones<231.122.691.812.278,00>5.045.482,00<43.070.005.199.725,50>52.419.942,00<48.320.182.150.335,50>0<225.872.514.861.668,00>57.465.424,00<13.021.704.431.774,60>0<212.850.810.429.893,00>57.465.424,00 <100000>589035Pérdida por Derechos en Fideicomiso<231.122.691.812.278,00>134.402,43<43.070.005.199.725,50>68.705.539.894,00<48.320.182.150.335,50>68.705.539.894,00<225.872.514.861.668,00>134.402,43<13.021.704.431.774,60>0<212.850.810.429.893,00>134.402,43 <100000>589090Otros gastos diversos<231.122.691.812.278,00>227.132.422.037,02<43.070.005.199.725,50>83.981.650.912,02<48.320.182.150.335,50>261.886.386.773,99<225.872.514.861.668,00>49.227.686.175,05<13.021.704.431.774,60>0<212.850.810.429.893,00>49.227.686.175,05 <100000>589300DEVOLUCIONES Y DESCUENTOS INGRESOS FISCALES<231.122.691.812.278,00>165.354.717.669,00<43.070.005.199.725,50>20.209.782.644,00<48.320.182.150.335,50>3.057.500,00<225.872.514.861.668,00>185.561.442.813,00<13.021.704.431.774,60>0<212.850.810.429.893,00>185.561.442.813,00 <100000>589301Ingresos no tributarios<231.122.691.812.278,00>192.449.156,00<43.070.005.199.725,50>90.012.314,00<48.320.182.150.335,50>3.057.500,00<225.872.514.861.668,00>279.403.970,00<13.021.704.431.774,60>0<212.850.810.429.893,00>279.403.970,00 <100000>589308Impuesto predial unificado<231.122.691.812.278,00>3.176.133.001,00<43.070.005.199.725,50>974.655.875,00<48.320.182.150.335,50>0<225.872.514.861.668,00>4.150.788.876,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.150.788.876,00 <100000>589309Impuesto de Industria y Comercio<231.122.691.812.278,00>137.455.270.735,00<43.070.005.199.725,50>18.399.535.455,00<48.320.182.150.335,50>0<225.872.514.861.668,00>155.854.806.190,00<13.021.704.431.774,60>0<212.850.810.429.893,00>155.854.806.190,00 <100000>589315Impuesto de delineación urbana, estudios y aprobación de plas<231.122.691.812.278,00>3.774.553.000,00<43.070.005.199.725,50>675.279.000,00<48.320.182.150.335,50>0<225.872.514.861.668,00>4.449.832.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.449.832.000,00 <100000>589323Impuesto sobre vehículos automotores<231.122.691.812.278,00>7.077.358.777,00<43.070.005.199.725,50>70.300.000,00<48.320.182.150.335,50>0<225.872.514.861.668,00>7.147.658.777,00<13.021.704.431.774,60>0<212.850.810.429.893,00>7.147.658.777,00 <100000>589349OTROS INGRESOS TRIBUTARIOS DISTRITALES<231.122.691.812.278,00>13.678.953.000,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>13.678.953.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>13.678.953.000,00 <100000>589700COSTOS Y GASTOS POR DISTRIBUIR<231.122.691.812.278,00>0<43.070.005.199.725,50>1.237.441.471,00<48.320.182.150.335,50>1.237.441.471,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>589723Servicios<231.122.691.812.278,00>0<43.070.005.199.725,50>1.237.441.471,00<48.320.182.150.335,50>1.237.441.471,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>589800SALDOS RECÍPROCAS GASTOS (CR)<231.122.691.812.278,00>0<43.070.005.199.725,50>14.089.427.770,00<48.320.182.150.335,50>68.195.198.696,06<225.872.514.861.668,00>-54.105.770.926,06<13.021.704.431.774,60>0<212.850.810.429.893,00>-54.105.770.926,06 <100000>589801Gastos originados en impuestos y contribuciones<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>333.709,00<225.872.514.861.668,00>-333.709,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-333.709,00 <100000>589802Gastos originados por ingresos no tributarios, aportes y cotizaciones<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>69.501.603,00<225.872.514.861.668,00>-69.501.603,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-69.501.603,00 <100000>589836Transferencias<231.122.691.812.278,00>0<43.070.005.199.725,50>14.089.427.770,00<48.320.182.150.335,50>15.219.232.029,40<225.872.514.861.668,00>-1.129.804.259,40<13.021.704.431.774,60>0<212.850.810.429.893,00>-1.129.804.259,40 <100000>589842Otros gastos<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>707.621.091,00<225.872.514.861.668,00>-707.621.091,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-707.621.091,00 <100000>589846Operaciones Interinstitucionales<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>52.198.510.263,66<225.872.514.861.668,00>-52.198.510.263,66<13.021.704.431.774,60>0<212.850.810.429.893,00>-52.198.510.263,66 <100000>590000CIERRE DE INGRESOS, GASTOS Y COSTOS<231.122.691.812.278,00>0<43.070.005.199.725,50>5.140.277.112.762,10<48.320.182.150.335,50>0<225.872.514.861.668,00>5.140.277.112.762,10<13.021.704.431.774,60>0<212.850.810.429.893,00>5.140.277.112.762,10 <100000>599800CIERRE DE CONSOLIDACIÓN<231.122.691.812.278,00>0<43.070.005.199.725,50>5.140.277.112.762,10<48.320.182.150.335,50>0<225.872.514.861.668,00>5.140.277.112.762,10<13.021.704.431.774,60>0<212.850.810.429.893,00>5.140.277.112.762,10 <100000>599801Cierre del estado de actividad consolidado<231.122.691.812.278,00>0<43.070.005.199.725,50>5.140.277.112.762,10<48.320.182.150.335,50>0<225.872.514.861.668,00>5.140.277.112.762,10<13.021.704.431.774,60>0<212.850.810.429.893,00>5.140.277.112.762,10 <100000>600000COSTOS DE VENTAS<231.122.691.812.278,00>127.700.013.896,11<43.070.005.199.725,50>53.429.156.500,41<48.320.182.150.335,50>146.227.620,31<225.872.514.861.668,00>180.982.942.776,21<13.021.704.431.774,60>0<212.850.810.429.893,00>180.982.942.776,21 <100000>620000COSTO DE VENTAS DE BIENES<231.122.691.812.278,00>43.018.359,11<43.070.005.199.725,50>35.370.468,41<48.320.182.150.335,50>114.134,31<225.872.514.861.668,00>78.274.693,21<13.021.704.431.774,60>0<212.850.810.429.893,00>78.274.693,21 <100000>620500BIENES PRODUCIDOS<231.122.691.812.278,00>38.812.480,11<43.070.005.199.725,50>33.640.228,41<48.320.182.150.335,50>114.134,31<225.872.514.861.668,00>72.338.574,21<13.021.704.431.774,60>0<212.850.810.429.893,00>72.338.574,21 <100000>620507Impresos y publicaciones<231.122.691.812.278,00>38.031.125,00<43.070.005.199.725,50>33.013.461,00<48.320.182.150.335,50>0<225.872.514.861.668,00>71.044.586,00<13.021.704.431.774,60>0<212.850.810.429.893,00>71.044.586,00 <100000>620590Otros bienes producidos<231.122.691.812.278,00>781.355,11<43.070.005.199.725,50>626.767,41<48.320.182.150.335,50>114.134,31<225.872.514.861.668,00>1.293.988,21<13.021.704.431.774,60>0<212.850.810.429.893,00>1.293.988,21 <100000>621000BIENES COMERCIALIZADOS<231.122.691.812.278,00>4.205.879,00<43.070.005.199.725,50>1.730.240,00<48.320.182.150.335,50>0<225.872.514.861.668,00>5.936.119,00<13.021.704.431.774,60>0<212.850.810.429.893,00>5.936.119,00 <100000>621003Impresos y publicaciones<231.122.691.812.278,00>2.580.222,00<43.070.005.199.725,50>335.695,00<48.320.182.150.335,50>0<225.872.514.861.668,00>2.915.917,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.915.917,00 <100000>621090Otras ventas de bienes comercializados<231.122.691.812.278,00>1.625.657,00<43.070.005.199.725,50>1.394.545,00<48.320.182.150.335,50>0<225.872.514.861.668,00>3.020.202,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.020.202,00 <100000>630000COSTO DE VENTAS DE SERVICIOS<231.122.691.812.278,00>127.656.995.537,00<43.070.005.199.725,50>53.393.786.032,00<48.320.182.150.335,50>146.113.486,00<225.872.514.861.668,00>180.904.668.083,00<13.021.704.431.774,60>0<212.850.810.429.893,00>180.904.668.083,00 <100000>630500SERVICIOS EDUCATIVOS<231.122.691.812.278,00>123.613.892.408,00<43.070.005.199.725,50>52.540.169.087,00<48.320.182.150.335,50>146.113.486,00<225.872.514.861.668,00>176.007.948.009,00<13.021.704.431.774,60>0<212.850.810.429.893,00>176.007.948.009,00 <100000>630501Educación formal - preescolar<231.122.691.812.278,00>0<43.070.005.199.725,50>12.176.124,00<48.320.182.150.335,50>12.176.124,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>630502Educación formal - básica primaria<231.122.691.812.278,00>0<43.070.005.199.725,50>62.909.973,00<48.320.182.150.335,50>62.909.973,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>630503Educación formal - básica secundaria<231.122.691.812.278,00>0<43.070.005.199.725,50>54.792.557,00<48.320.182.150.335,50>54.792.557,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>630504Educación formal - media académica<231.122.691.812.278,00>0<43.070.005.199.725,50>16.234.832,00<48.320.182.150.335,50>16.234.832,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>630507Educación formal - superior formación tecnológica<231.122.691.812.278,00>14.986.484.687,00<43.070.005.199.725,50>9.327.626.373,00<48.320.182.150.335,50>0<225.872.514.861.668,00>24.314.111.060,00<13.021.704.431.774,60>0<212.850.810.429.893,00>24.314.111.060,00 <100000>630508Educación formal - superior formación profesional<231.122.691.812.278,00>95.309.121.741,00<43.070.005.199.725,50>35.751.503.928,00<48.320.182.150.335,50>0<225.872.514.861.668,00>131.060.625.669,00<13.021.704.431.774,60>0<212.850.810.429.893,00>131.060.625.669,00 <100000>630509Educación formal - superior postgrado<231.122.691.812.278,00>4.769.843.569,00<43.070.005.199.725,50>2.604.759.110,00<48.320.182.150.335,50>0<225.872.514.861.668,00>7.374.602.679,00<13.021.704.431.774,60>0<212.850.810.429.893,00>7.374.602.679,00 <100000>630510Educación no formal - formación en artes y oficios<231.122.691.812.278,00>196.326.311,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>196.326.311,00<13.021.704.431.774,60>0<212.850.810.429.893,00>196.326.311,00 <100000>630550Servicios conexos a la educación<231.122.691.812.278,00>8.352.116.100,00<43.070.005.199.725,50>4.710.166.190,00<48.320.182.150.335,50>0<225.872.514.861.668,00>13.062.282.290,00<13.021.704.431.774,60>0<212.850.810.429.893,00>13.062.282.290,00 <100000>639000OTROS SERVICIOS<231.122.691.812.278,00>4.043.103.129,00<43.070.005.199.725,50>853.616.945,00<48.320.182.150.335,50>0<225.872.514.861.668,00>4.896.720.074,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.896.720.074,00 <100000>639090Otros servicios<231.122.691.812.278,00>4.043.103.129,00<43.070.005.199.725,50>853.616.945,00<48.320.182.150.335,50>0<225.872.514.861.668,00>4.896.720.074,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.896.720.074,00 <100000>700000COSTOS DE TRANSFORMACIÓN<231.122.691.812.278,00>0<43.070.005.199.725,50>877.147.245.202,73<48.320.182.150.335,50>877.147.245.202,73<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>710000BIENES<231.122.691.812.278,00>0<43.070.005.199.725,50>7.880.615.587,73<48.320.182.150.335,50>7.880.615.587,73<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>711600IMPRESOS Y PUBLICACIONES<231.122.691.812.278,00>0<43.070.005.199.725,50>70.284.156,00<48.320.182.150.335,50>70.284.156,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>711611Gastos de personal diversos<231.122.691.812.278,00>68.680.321,00<43.070.005.199.725,50>70.284.156,00<48.320.182.150.335,50>0<225.872.514.861.668,00>138.964.477,00<13.021.704.431.774,60>0<212.850.810.429.893,00>138.964.477,00 <100000>711695Traslado de costos (Cr)<231.122.691.812.278,00>-68.680.321,00<43.070.005.199.725,50>0<48.320.182.150.335,50>70.284.156,00<225.872.514.861.668,00>-138.964.477,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-138.964.477,00 <100000>719000OTROS BIENES PRODUCIDOS<231.122.691.812.278,00>0<43.070.005.199.725,50>7.810.331.431,73<48.320.182.150.335,50>7.810.331.431,73<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>719001Materia prima<231.122.691.812.278,00>6.914.202.378,00<43.070.005.199.725,50>1.405.797.632,00<48.320.182.150.335,50>1.405.797.632,00<225.872.514.861.668,00>6.914.202.378,00<13.021.704.431.774,60>0<212.850.810.429.893,00>6.914.202.378,00 <100000>719002Materiales<231.122.691.812.278,00>0<43.070.005.199.725,50>95.916.004,00<48.320.182.150.335,50>95.916.004,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>719003Generales<231.122.691.812.278,00>1.809.500.390,64<43.070.005.199.725,50>1.794.633.316,73<48.320.182.150.335,50>1.356.874.168,00<225.872.514.861.668,00>2.247.259.539,37<13.021.704.431.774,60>0<212.850.810.429.893,00>2.247.259.539,37 <100000>719004Sueldos y salarios<231.122.691.812.278,00>514.173.900,00<43.070.005.199.725,50>2.156.806.125,00<48.320.182.150.335,50>1.807.813.683,00<225.872.514.861.668,00>863.166.342,00<13.021.704.431.774,60>0<212.850.810.429.893,00>863.166.342,00 <100000>719006Contribuciones efectivas<231.122.691.812.278,00>119.729.464,00<43.070.005.199.725,50>33.151.683,00<48.320.182.150.335,50>0<225.872.514.861.668,00>152.881.147,00<13.021.704.431.774,60>0<212.850.810.429.893,00>152.881.147,00 <100000>719007Aportes sobre la nómina<231.122.691.812.278,00>17.421.621,00<43.070.005.199.725,50>5.686.308,00<48.320.182.150.335,50>0<225.872.514.861.668,00>23.107.929,00<13.021.704.431.774,60>0<212.850.810.429.893,00>23.107.929,00 <100000>719010Prestaciones sociales<231.122.691.812.278,00>133.644.883,00<43.070.005.199.725,50>39.547.499,00<48.320.182.150.335,50>1.425.308,00<225.872.514.861.668,00>171.767.074,00<13.021.704.431.774,60>0<212.850.810.429.893,00>171.767.074,00 <100000>719011Gastos de personal diversos<231.122.691.812.278,00>1.101.875.502,00<43.070.005.199.725,50>337.732.734,00<48.320.182.150.335,50>0<225.872.514.861.668,00>1.439.608.236,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.439.608.236,00 <100000>719095Traslado de costos (Cr)<231.122.691.812.278,00>-10.610.548.138,64<43.070.005.199.725,50>1.941.060.130,00<48.320.182.150.335,50>3.142.504.636,73<225.872.514.861.668,00>-11.811.992.645,37<13.021.704.431.774,60>0<212.850.810.429.893,00>-11.811.992.645,37 <100000>720000SERVICIOS EDUCATIVOS<231.122.691.812.278,00>0<43.070.005.199.725,50>868.400.882.591,00<48.320.182.150.335,50>868.400.882.591,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>720100EDUCACIÓN FORMAL - PREESCOLAR<231.122.691.812.278,00>0<43.070.005.199.725,50>71.878.996.700,00<48.320.182.150.335,50>71.878.996.700,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>720101Materiales<231.122.691.812.278,00>358.116.739,00<43.070.005.199.725,50>160.572.023,00<48.320.182.150.335,50>0<225.872.514.861.668,00>518.688.762,00<13.021.704.431.774,60>0<212.850.810.429.893,00>518.688.762,00 <100000>720102Generales<231.122.691.812.278,00>2.504.164.525,00<43.070.005.199.725,50>1.608.351.950,00<48.320.182.150.335,50>21.508.747,00<225.872.514.861.668,00>4.091.007.728,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.091.007.728,00 <100000>720103Sueldos y salarios<231.122.691.812.278,00>116.717.828.198,00<43.070.005.199.725,50>66.272.597.108,00<48.320.182.150.335,50>0<225.872.514.861.668,00>182.990.425.306,00<13.021.704.431.774,60>0<212.850.810.429.893,00>182.990.425.306,00 <100000>720104Contribuciones imputadas<231.122.691.812.278,00>2.223.467.209,00<43.070.005.199.725,50>867.418.948,00<48.320.182.150.335,50>0<225.872.514.861.668,00>3.090.886.157,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.090.886.157,00 <100000>720105Contribuciones efectivas<231.122.691.812.278,00>2.373.007.326,00<43.070.005.199.725,50>1.315.843.068,00<48.320.182.150.335,50>0<225.872.514.861.668,00>3.688.850.394,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.688.850.394,00 <100000>720106Aportes sobre la nómina<231.122.691.812.278,00>2.973.605.618,00<43.070.005.199.725,50>1.647.997.470,00<48.320.182.150.335,50>0<225.872.514.861.668,00>4.621.603.088,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.621.603.088,00 <100000>720107Depreciación y amortización<231.122.691.812.278,00>18.855.170,00<43.070.005.199.725,50>5.508.697,00<48.320.182.150.335,50>0<225.872.514.861.668,00>24.363.867,00<13.021.704.431.774,60>0<212.850.810.429.893,00>24.363.867,00 <100000>720195Traslado de costos (Cr)<231.122.691.812.278,00>-127.169.044.785,00<43.070.005.199.725,50>707.436,00<48.320.182.150.335,50>71.857.487.953,00<225.872.514.861.668,00>-199.025.825.302,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-199.025.825.302,00 <100000>720200EDUCACIÓN FORMAL - BÁSICA PRIMARIA<231.122.691.812.278,00>0<43.070.005.199.725,50>265.842.075.540,00<48.320.182.150.335,50>265.842.075.540,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>720201Materiales<231.122.691.812.278,00>969.577.199,00<43.070.005.199.725,50>743.250.461,00<48.320.182.150.335,50>1.749.000,00<225.872.514.861.668,00>1.711.078.660,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.711.078.660,00 <100000>720202Generales<231.122.691.812.278,00>7.992.263.614,00<43.070.005.199.725,50>5.185.155.595,00<48.320.182.150.335,50>5.015.221,00<225.872.514.861.668,00>13.172.403.988,00<13.021.704.431.774,60>0<212.850.810.429.893,00>13.172.403.988,00 <100000>720203Sueldos y salarios<231.122.691.812.278,00>396.377.787.657,00<43.070.005.199.725,50>238.690.422.698,00<48.320.182.150.335,50>0<225.872.514.861.668,00>635.068.210.355,00<13.021.704.431.774,60>0<212.850.810.429.893,00>635.068.210.355,00 <100000>720204Contribuciones imputadas<231.122.691.812.278,00>7.848.587.975,00<43.070.005.199.725,50>2.912.061.699,00<48.320.182.150.335,50>0<225.872.514.861.668,00>10.760.649.674,00<13.021.704.431.774,60>0<212.850.810.429.893,00>10.760.649.674,00 <100000>720205Contribuciones efectivas<231.122.691.812.278,00>14.633.545.177,00<43.070.005.199.725,50>8.114.365.586,00<48.320.182.150.335,50>0<225.872.514.861.668,00>22.747.910.763,00<13.021.704.431.774,60>0<212.850.810.429.893,00>22.747.910.763,00 <100000>720206Aportes sobre la nómina<231.122.691.812.278,00>18.335.182.427,00<43.070.005.199.725,50>10.162.579.914,00<48.320.182.150.335,50>0<225.872.514.861.668,00>28.497.762.341,00<13.021.704.431.774,60>0<212.850.810.429.893,00>28.497.762.341,00 <100000>720207Depreciación y amortización<231.122.691.812.278,00>37.098.178,00<43.070.005.199.725,50>11.716.662,00<48.320.182.150.335,50>0<225.872.514.861.668,00>48.814.840,00<13.021.704.431.774,60>0<212.850.810.429.893,00>48.814.840,00 <100000>720295Traslado de costos (Cr)<231.122.691.812.278,00>-446.194.042.227,00<43.070.005.199.725,50>22.522.925,00<48.320.182.150.335,50>265.835.311.319,00<225.872.514.861.668,00>-712.006.830.621,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-712.006.830.621,00 <100000>720300EDUCACIÓN FORMAL - BÁSICA SECUNDARIA<231.122.691.812.278,00>0<43.070.005.199.725,50>459.656.755.843,00<48.320.182.150.335,50>459.656.755.843,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>720301Materiales<231.122.691.812.278,00>836.456.556,00<43.070.005.199.725,50>337.517.147,00<48.320.182.150.335,50>0<225.872.514.861.668,00>1.173.973.703,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.173.973.703,00 <100000>720302Generales<231.122.691.812.278,00>7.634.009.997,00<43.070.005.199.725,50>4.657.553.875,00<48.320.182.150.335,50>4.318.910,00<225.872.514.861.668,00>12.287.244.962,00<13.021.704.431.774,60>0<212.850.810.429.893,00>12.287.244.962,00 <100000>720303Sueldos y salarios<231.122.691.812.278,00>715.145.361.158,00<43.070.005.199.725,50>421.673.998.398,00<48.320.182.150.335,50>0<225.872.514.861.668,00>1.136.819.359.556,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.136.819.359.556,00 <100000>720304Contribuciones imputadas<231.122.691.812.278,00>12.872.326.103,00<43.070.005.199.725,50>4.815.619.765,00<48.320.182.150.335,50>0<225.872.514.861.668,00>17.687.945.868,00<13.021.704.431.774,60>0<212.850.810.429.893,00>17.687.945.868,00 <100000>720305Contribuciones efectivas<231.122.691.812.278,00>22.543.569.597,00<43.070.005.199.725,50>12.500.509.146,00<48.320.182.150.335,50>0<225.872.514.861.668,00>35.044.078.743,00<13.021.704.431.774,60>0<212.850.810.429.893,00>35.044.078.743,00 <100000>720306Aportes sobre la nómina<231.122.691.812.278,00>28.248.578.871,00<43.070.005.199.725,50>15.655.975.965,00<48.320.182.150.335,50>0<225.872.514.861.668,00>43.904.554.836,00<13.021.704.431.774,60>0<212.850.810.429.893,00>43.904.554.836,00 <100000>720307Depreciación y amortización<231.122.691.812.278,00>30.481.982,00<43.070.005.199.725,50>11.845.492,00<48.320.182.150.335,50>0<225.872.514.861.668,00>42.327.474,00<13.021.704.431.774,60>0<212.850.810.429.893,00>42.327.474,00 <100000>720395Traslado de costos (Cr)<231.122.691.812.278,00>-787.310.784.264,00<43.070.005.199.725,50>3.736.055,00<48.320.182.150.335,50>459.652.436.933,00<225.872.514.861.668,00>-1.246.959.485.142,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-1.246.959.485.142,00 <100000>720400EDUCACIÓN FORMAL - MEDIA ACADÉMICA<231.122.691.812.278,00>0<43.070.005.199.725,50>3.718.926.723,00<48.320.182.150.335,50>3.718.926.723,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>720401Materiales<231.122.691.812.278,00>486.602.411,00<43.070.005.199.725,50>266.602.723,00<48.320.182.150.335,50>0<225.872.514.861.668,00>753.205.134,00<13.021.704.431.774,60>0<212.850.810.429.893,00>753.205.134,00 <100000>720402Generales<231.122.691.812.278,00>3.675.363.122,00<43.070.005.199.725,50>3.442.872.011,00<48.320.182.150.335,50>2.987.680,00<225.872.514.861.668,00>7.115.247.453,00<13.021.704.431.774,60>0<212.850.810.429.893,00>7.115.247.453,00 <100000>720407Depreciación y amortización<231.122.691.812.278,00>31.206.137,00<43.070.005.199.725,50>7.046.599,00<48.320.182.150.335,50>0<225.872.514.861.668,00>38.252.736,00<13.021.704.431.774,60>0<212.850.810.429.893,00>38.252.736,00 <100000>720495Traslado de costos (Cr)<231.122.691.812.278,00>-4.193.171.670,00<43.070.005.199.725,50>2.405.390,00<48.320.182.150.335,50>3.715.939.043,00<225.872.514.861.668,00>-7.906.705.323,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-7.906.705.323,00 <100000>720500EDUCACIÓN FORMAL - MEDIA TÉCNICA<231.122.691.812.278,00>0<43.070.005.199.725,50>5.992.443,00<48.320.182.150.335,50>5.992.443,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>720502Generales<231.122.691.812.278,00>2.607.299,00<43.070.005.199.725,50>5.992.443,00<48.320.182.150.335,50>0<225.872.514.861.668,00>8.599.742,00<13.021.704.431.774,60>0<212.850.810.429.893,00>8.599.742,00 <100000>720595Traslado de costos (Cr)<231.122.691.812.278,00>-2.607.299,00<43.070.005.199.725,50>0<48.320.182.150.335,50>5.992.443,00<225.872.514.861.668,00>-8.599.742,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-8.599.742,00 <100000>720700EDUCACIÓN FORMAL - SUPERIOR - FORMACIÓN TECNOLÓGICA<231.122.691.812.278,00>0<43.070.005.199.725,50>9.336.129.981,00<48.320.182.150.335,50>9.336.129.981,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>720702Generales<231.122.691.812.278,00>1.853.664.859,00<43.070.005.199.725,50>781.670.328,00<48.320.182.150.335,50>249.802,00<225.872.514.861.668,00>2.635.085.385,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.635.085.385,00 <100000>720703Sueldos y salarios<231.122.691.812.278,00>11.718.379.011,00<43.070.005.199.725,50>3.187.957.444,00<48.320.182.150.335,50>0<225.872.514.861.668,00>14.906.336.455,00<13.021.704.431.774,60>0<212.850.810.429.893,00>14.906.336.455,00 <100000>720709Prestaciones sociales<231.122.691.812.278,00>1.414.440.817,00<43.070.005.199.725,50>5.366.502.209,00<48.320.182.150.335,50>8.253.806,00<225.872.514.861.668,00>6.772.689.220,00<13.021.704.431.774,60>0<212.850.810.429.893,00>6.772.689.220,00 <100000>720795Traslado de costos (Cr)<231.122.691.812.278,00>-14.986.484.687,00<43.070.005.199.725,50>0<48.320.182.150.335,50>9.327.626.373,00<225.872.514.861.668,00>-24.314.111.060,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-24.314.111.060,00 <100000>720800EDUCACIÓN FORMAL - SUPERIOR - FORMACIÓN PROFESIONAL<231.122.691.812.278,00>0<43.070.005.199.725,50>50.567.772.144,00<48.320.182.150.335,50>50.567.772.144,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>720802Generales<231.122.691.812.278,00>14.416.193.354,00<43.070.005.199.725,50>6.722.217.990,00<48.320.182.150.335,50>15.035.191,00<225.872.514.861.668,00>21.123.376.153,00<13.021.704.431.774,60>0<212.850.810.429.893,00>21.123.376.153,00 <100000>720803Sueldos y salarios<231.122.691.812.278,00>46.585.154.869,00<43.070.005.199.725,50>11.915.513.330,00<48.320.182.150.335,50>12.549.413,00<225.872.514.861.668,00>58.488.118.786,00<13.021.704.431.774,60>0<212.850.810.429.893,00>58.488.118.786,00 <100000>720805Contribuciones efectivas<231.122.691.812.278,00>13.312.981.613,00<43.070.005.199.725,50>7.145.822.639,00<48.320.182.150.335,50>0<225.872.514.861.668,00>20.458.804.252,00<13.021.704.431.774,60>0<212.850.810.429.893,00>20.458.804.252,00 <100000>720806Aportes sobre la nómina<231.122.691.812.278,00>1.773.826.400,00<43.070.005.199.725,50>1.220.951.800,00<48.320.182.150.335,50>0<225.872.514.861.668,00>2.994.778.200,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.994.778.200,00 <100000>720809Prestaciones sociales<231.122.691.812.278,00>19.220.965.505,00<43.070.005.199.725,50>23.563.266.385,00<48.320.182.150.335,50>14.788.683.612,00<225.872.514.861.668,00>27.995.548.278,00<13.021.704.431.774,60>0<212.850.810.429.893,00>27.995.548.278,00 <100000>720895Traslado de costos (Cr)<231.122.691.812.278,00>-95.309.121.741,00<43.070.005.199.725,50>0<48.320.182.150.335,50>35.751.503.928,00<225.872.514.861.668,00>-131.060.625.669,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-131.060.625.669,00 <100000>720900EDUCACIÓN FORMAL - SUPERIOR - POSTGRADO<231.122.691.812.278,00>0<43.070.005.199.725,50>2.604.759.110,00<48.320.182.150.335,50>2.604.759.110,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>720902Generales<231.122.691.812.278,00>3.006.604.120,00<43.070.005.199.725,50>1.508.327.463,00<48.320.182.150.335,50>0<225.872.514.861.668,00>4.514.931.583,00<13.021.704.431.774,60>0<212.850.810.429.893,00>4.514.931.583,00 <100000>720903Sueldos y salarios<231.122.691.812.278,00>1.472.185.019,00<43.070.005.199.725,50>766.669.766,00<48.320.182.150.335,50>0<225.872.514.861.668,00>2.238.854.785,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.238.854.785,00 <100000>720909Prestaciones sociales<231.122.691.812.278,00>291.054.430,00<43.070.005.199.725,50>329.761.881,00<48.320.182.150.335,50>0<225.872.514.861.668,00>620.816.311,00<13.021.704.431.774,60>0<212.850.810.429.893,00>620.816.311,00 <100000>720995Traslado de costos (Cr)<231.122.691.812.278,00>-4.769.843.569,00<43.070.005.199.725,50>0<48.320.182.150.335,50>2.604.759.110,00<225.872.514.861.668,00>-7.374.602.679,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-7.374.602.679,00 <100000>725000SERVICIOS CONEXOS A LA EDUCACIÓN<231.122.691.812.278,00>0<43.070.005.199.725,50>4.789.474.107,00<48.320.182.150.335,50>4.789.474.107,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>725001Materiales<231.122.691.812.278,00>26.015.504,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>26.015.504,00<13.021.704.431.774,60>0<212.850.810.429.893,00>26.015.504,00 <100000>725002Generales<231.122.691.812.278,00>5.471.331.106,00<43.070.005.199.725,50>3.997.495.904,00<48.320.182.150.335,50>436.116.379,00<225.872.514.861.668,00>9.032.710.631,00<13.021.704.431.774,60>0<212.850.810.429.893,00>9.032.710.631,00 <100000>725003Sueldos y salarios<231.122.691.812.278,00>602.812.645,00<43.070.005.199.725,50>262.551.750,00<48.320.182.150.335,50>0<225.872.514.861.668,00>865.364.395,00<13.021.704.431.774,60>0<212.850.810.429.893,00>865.364.395,00 <100000>725009PRESTACIONES SOCIALES<231.122.691.812.278,00>98.041.936,00<43.070.005.199.725,50>121.279.905,00<48.320.182.150.335,50>0<225.872.514.861.668,00>219.321.841,00<13.021.704.431.774,60>0<212.850.810.429.893,00>219.321.841,00 <100000>725010Gastos de personal diversos<231.122.691.812.278,00>1.553.335.852,00<43.070.005.199.725,50>408.146.548,00<48.320.182.150.335,50>0<225.872.514.861.668,00>1.961.482.400,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.961.482.400,00 <100000>725095Traslado de costos (Cr)<231.122.691.812.278,00>-7.751.537.043,00<43.070.005.199.725,50>0<48.320.182.150.335,50>4.353.357.728,00<225.872.514.861.668,00>-12.104.894.771,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-12.104.894.771,00 <100000>790000OTROS SERVICIOS<231.122.691.812.278,00>0<43.070.005.199.725,50>865.747.024,00<48.320.182.150.335,50>865.747.024,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>799000OTROS SERVICIOS<231.122.691.812.278,00>0<43.070.005.199.725,50>865.747.024,00<48.320.182.150.335,50>865.747.024,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>799002Generales<231.122.691.812.278,00>301.329.713,00<43.070.005.199.725,50>42.949.803,00<48.320.182.150.335,50>626.858,00<225.872.514.861.668,00>343.652.658,00<13.021.704.431.774,60>0<212.850.810.429.893,00>343.652.658,00 <100000>799003Sueldos y salarios<231.122.691.812.278,00>1.242.136.247,00<43.070.005.199.725,50>148.279.607,00<48.320.182.150.335,50>122.092,00<225.872.514.861.668,00>1.390.293.762,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.390.293.762,00 <100000>799005Contribuciones efectivas<231.122.691.812.278,00>363.380.170,00<43.070.005.199.725,50>41.611.372,00<48.320.182.150.335,50>0<225.872.514.861.668,00>404.991.542,00<13.021.704.431.774,60>0<212.850.810.429.893,00>404.991.542,00 <100000>799006Aportes sobre la nómina<231.122.691.812.278,00>80.986.418,00<43.070.005.199.725,50>9.388.173,00<48.320.182.150.335,50>0<225.872.514.861.668,00>90.374.591,00<13.021.704.431.774,60>0<212.850.810.429.893,00>90.374.591,00 <100000>799009Prestaciones sociales<231.122.691.812.278,00>584.218.992,00<43.070.005.199.725,50>136.483.839,00<48.320.182.150.335,50>11.381.129,00<225.872.514.861.668,00>709.321.702,00<13.021.704.431.774,60>0<212.850.810.429.893,00>709.321.702,00 <100000>799010Gastos de personal diversos<231.122.691.812.278,00>1.471.051.589,00<43.070.005.199.725,50>487.034.230,00<48.320.182.150.335,50>0<225.872.514.861.668,00>1.958.085.819,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.958.085.819,00 <100000>799095Traslado de costos (Cr)<231.122.691.812.278,00>-4.043.103.129,00<43.070.005.199.725,50>0<48.320.182.150.335,50>853.616.945,00<225.872.514.861.668,00>-4.896.720.074,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-4.896.720.074,00 <100000>800000CUENTAS DE ORDEN DEUDORAS<231.122.691.812.278,00>0<43.070.005.199.725,50>16.119.231.304.139,30<48.320.182.150.335,50>16.119.231.304.139,30<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>810000ACTIVOS CONTINGENTES<231.122.691.812.278,00>5.364.462.263.363,14<43.070.005.199.725,50>924.917.627.751,56<48.320.182.150.335,50>873.827.365.931,05<225.872.514.861.668,00>5.415.552.525.183,65<13.021.704.431.774,60>0<212.850.810.429.893,00>5.415.552.525.183,65 <100000>812000LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS<231.122.691.812.278,00>1.694.599.090.004,12<43.070.005.199.725,50>292.036.920.310,56<48.320.182.150.335,50>180.445.399.178,05<225.872.514.861.668,00>1.806.190.611.136,63<13.021.704.431.774,60>0<212.850.810.429.893,00>1.806.190.611.136,63 <100000>812001Civiles<231.122.691.812.278,00>134.565.232.002,00<43.070.005.199.725,50>8.795.805.152,00<48.320.182.150.335,50>117.259.391,00<225.872.514.861.668,00>143.243.777.763,00<13.021.704.431.774,60>0<212.850.810.429.893,00>143.243.777.763,00 <100000>812002Laborales<231.122.691.812.278,00>100.340.722,00<43.070.005.199.725,50>64.413.475,00<48.320.182.150.335,50>0<225.872.514.861.668,00>164.754.197,00<13.021.704.431.774,60>0<212.850.810.429.893,00>164.754.197,00 <100000>812003Penales<231.122.691.812.278,00>5.325.925.491,00<43.070.005.199.725,50>2.000.000,00<48.320.182.150.335,50>285.132.218,00<225.872.514.861.668,00>5.042.793.273,00<13.021.704.431.774,60>0<212.850.810.429.893,00>5.042.793.273,00 <100000>812004Administrativas<231.122.691.812.278,00>538.876.097.724,12<43.070.005.199.725,50>169.556.964.792,56<48.320.182.150.335,50>167.931.350.633,05<225.872.514.861.668,00>540.501.711.883,63<13.021.704.431.774,60>0<212.850.810.429.893,00>540.501.711.883,63 <100000>812005Obligaciones fiscales<231.122.691.812.278,00>870.544.297.020,00<43.070.005.199.725,50>37.500.470.000,00<48.320.182.150.335,50>11.150.916.000,00<225.872.514.861.668,00>896.893.851.020,00<13.021.704.431.774,60>0<212.850.810.429.893,00>896.893.851.020,00 <100000>812090Otros litigios y mecanismos alternativos de solución de conflictos<231.122.691.812.278,00>145.187.197.045,00<43.070.005.199.725,50>76.117.266.891,00<48.320.182.150.335,50>960.740.936,00<225.872.514.861.668,00>220.343.723.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>220.343.723.000,00 <100000>812800GARANTÍAS CONTRACTUALES<231.122.691.812.278,00>0<43.070.005.199.725,50>18.825.300,00<48.320.182.150.335,50>0<225.872.514.861.668,00>18.825.300,00<13.021.704.431.774,60>0<212.850.810.429.893,00>18.825.300,00 <100000>812804Contratos de obra<231.122.691.812.278,00>0<43.070.005.199.725,50>18.825.300,00<48.320.182.150.335,50>0<225.872.514.861.668,00>18.825.300,00<13.021.704.431.774,60>0<212.850.810.429.893,00>18.825.300,00 <100000>819000OTROS DERECHOS CONTINGENTES<231.122.691.812.278,00>3.669.863.173.359,02<43.070.005.199.725,50>632.861.882.141,00<48.320.182.150.335,50>693.381.966.753,00<225.872.514.861.668,00>3.609.343.088.747,02<13.021.704.431.774,60>0<212.850.810.429.893,00>3.609.343.088.747,02 <100000>819003Intereses de mora<231.122.691.812.278,00>1.352.397.532.126,64<43.070.005.199.725,50>405.470.994.189,00<48.320.182.150.335,50>93.471.430.306,00<225.872.514.861.668,00>1.664.397.096.009,64<13.021.704.431.774,60>0<212.850.810.429.893,00>1.664.397.096.009,64 <100000>819090Otros derechos contingentes<231.122.691.812.278,00>2.317.465.641.232,38<43.070.005.199.725,50>227.390.887.952,00<48.320.182.150.335,50>599.910.536.447,00<225.872.514.861.668,00>1.944.945.992.737,38<13.021.704.431.774,60>0<212.850.810.429.893,00>1.944.945.992.737,38 <100000>830000DEUDORAS DE CONTROL<231.122.691.812.278,00>12.550.861.720.503,70<43.070.005.199.725,50>3.746.354.353.834,47<48.320.182.150.335,50>12.469.828.467.841,50<225.872.514.861.668,00>3.827.387.606.496,65<13.021.704.431.774,60>0<212.850.810.429.893,00>3.827.387.606.496,65 <100000>830100BIENES Y DERECHOS ENTREGADOS EN GARANTÍA<231.122.691.812.278,00>70.819.837,00<43.070.005.199.725,50>955.622.052,00<48.320.182.150.335,50>1.009.927.856,00<225.872.514.861.668,00>16.514.033,00<13.021.704.431.774,60>0<212.850.810.429.893,00>16.514.033,00 <100000>830102Derechos<231.122.691.812.278,00>70.819.837,00<43.070.005.199.725,50>955.622.052,00<48.320.182.150.335,50>1.009.927.856,00<225.872.514.861.668,00>16.514.033,00<13.021.704.431.774,60>0<212.850.810.429.893,00>16.514.033,00 <100000>830600BIENES ENTREGADOS EN CUSTODIA<231.122.691.812.278,00>1.486.107.382.731,50<43.070.005.199.725,50>10.827.228.390,00<48.320.182.150.335,50>535.483.060.143,00<225.872.514.861.668,00>961.451.550.978,50<13.021.704.431.774,60>0<212.850.810.429.893,00>961.451.550.978,50 <100000>830601Inversiones<231.122.691.812.278,00>1.486.069.768.714,00<43.070.005.199.725,50>10.612.470.000,00<48.320.182.150.335,50>535.260.004.692,00<225.872.514.861.668,00>961.422.234.022,00<13.021.704.431.774,60>0<212.850.810.429.893,00>961.422.234.022,00 <100000>830602Inventarios<231.122.691.812.278,00>36.555.199,00<43.070.005.199.725,50>214.758.390,00<48.320.182.150.335,50>223.055.451,00<225.872.514.861.668,00>28.258.138,00<13.021.704.431.774,60>0<212.850.810.429.893,00>28.258.138,00 <100000>830616Pagarés, letras de cambio y otros<231.122.691.812.278,00>1.058.818,50<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>1.058.818,50<13.021.704.431.774,60>0<212.850.810.429.893,00>1.058.818,50 <100000>831000BONOS, TÍTULOS Y ESPECIES NO COLOCADOS<231.122.691.812.278,00>0<43.070.005.199.725,50>2.799.997.540.452,00<48.320.182.150.335,50>2.799.997.540.452,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>831001Bonos<231.122.691.812.278,00>0<43.070.005.199.725,50>2.799.997.540.452,00<48.320.182.150.335,50>2.799.997.540.452,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>831200DOCUMENTOS ENTREGADOS PARA SU COBRO<231.122.691.812.278,00>6.049.607.358,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>6.049.607.358,00<13.021.704.431.774,60>0<212.850.810.429.893,00>6.049.607.358,00 <100000>831201Pagarés<231.122.691.812.278,00>5.874.607.358,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>5.874.607.358,00<13.021.704.431.774,60>0<212.850.810.429.893,00>5.874.607.358,00 <100000>831290Otros documentos entregados para su cobro<231.122.691.812.278,00>175.000.000,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>175.000.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>175.000.000,00 <100000>831300MERCANCÍAS ENTREGADAS EN CONSIGNACIÓN<231.122.691.812.278,00>311.410.236,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>311.410.236,00<13.021.704.431.774,60>0<212.850.810.429.893,00>311.410.236,00 <100000>831301Mercancías entregadas en consignación<231.122.691.812.278,00>311.410.236,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>311.410.236,00<13.021.704.431.774,60>0<212.850.810.429.893,00>311.410.236,00 <100000>831500BIENES Y DERECHOS RETIRADOS<231.122.691.812.278,00>1.223.174.981.209,06<43.070.005.199.725,50>414.108.994.479,70<48.320.182.150.335,50>387.538.475.542,93<225.872.514.861.668,00>1.249.745.500.145,83<13.021.704.431.774,60>0<212.850.810.429.893,00>1.249.745.500.145,83 <100000>831510Propiedades, planta y equipo<231.122.691.812.278,00>32.816.133.695,38<43.070.005.199.725,50>8.605.210.655,70<48.320.182.150.335,50>3.172.208.931,93<225.872.514.861.668,00>38.249.135.419,15<13.021.704.431.774,60>0<212.850.810.429.893,00>38.249.135.419,15 <100000>831532Bienes de beneficio y uso público<231.122.691.812.278,00>93.227.323.665,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>93.227.323.665,00<13.021.704.431.774,60>0<212.850.810.429.893,00>93.227.323.665,00 <100000>831535Rentas por cobrar<231.122.691.812.278,00>1.096.828.934.977,00<43.070.005.199.725,50>404.732.103.824,00<48.320.182.150.335,50>384.306.307.791,00<225.872.514.861.668,00>1.117.254.731.010,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.117.254.731.010,00 <100000>831536Deudores<231.122.691.812.278,00>87.964.496,13<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>87.964.496,13<13.021.704.431.774,60>0<212.850.810.429.893,00>87.964.496,13 <100000>831537Inventarios<231.122.691.812.278,00>45.946.692,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>45.946.692,00<13.021.704.431.774,60>0<212.850.810.429.893,00>45.946.692,00 <100000>831590Otros activos retirados<231.122.691.812.278,00>168.677.683,55<43.070.005.199.725,50>771.680.000,00<48.320.182.150.335,50>59.958.820,00<225.872.514.861.668,00>880.398.863,55<13.021.704.431.774,60>0<212.850.810.429.893,00>880.398.863,55 <100000>834400ACTIVOS Y FLUJOS FUTUROS TITULARIZADOS<231.122.691.812.278,00>0<43.070.005.199.725,50>27.642.373,30<48.320.182.150.335,50>27.642.373,30<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>834404Activos<231.122.691.812.278,00>0<43.070.005.199.725,50>27.642.373,30<48.320.182.150.335,50>27.642.373,30<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>834700BIENES ENTREGADOS A TERCEROS<231.122.691.812.278,00>9.166.248.207.861,83<43.070.005.199.725,50>156.930.531.916,00<48.320.182.150.335,50>8.571.742.283.867,80<225.872.514.861.668,00>751.436.455.910,03<13.021.704.431.774,60>0<212.850.810.429.893,00>751.436.455.910,03 <100000>834704Propiedades, planta y equipo<231.122.691.812.278,00>743.060.565.043,40<43.070.005.199.725,50>156.499.945.416,00<48.320.182.150.335,50>234.860.253.814,80<225.872.514.861.668,00>664.700.256.644,60<13.021.704.431.774,60>0<212.850.810.429.893,00>664.700.256.644,60 <100000>834790Otros bienes entregados a terceros<231.122.691.812.278,00>8.423.187.642.818,43<43.070.005.199.725,50>430.586.500,00<48.320.182.150.335,50>8.336.882.030.053,00<225.872.514.861.668,00>86.736.199.265,43<13.021.704.431.774,60>0<212.850.810.429.893,00>86.736.199.265,43 <100000>835400RECAUDO POR LA ENAJENACIÓN DE ACTIVOS AL SECTOR PRIVADO<231.122.691.812.278,00>1.200.110.000,00<43.070.005.199.725,50>919.765.000,00<48.320.182.150.335,50>163.800,00<225.872.514.861.668,00>2.119.711.200,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.119.711.200,00 <100000>835403Bienes Muebles<231.122.691.812.278,00>1.200.110.000,00<43.070.005.199.725,50>919.765.000,00<48.320.182.150.335,50>163.800,00<225.872.514.861.668,00>2.119.711.200,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.119.711.200,00 <100000>835500EJECUCIÓN DE PROYECTOS DE INVERSIÓN<231.122.691.812.278,00>53.669.977.564,00<43.070.005.199.725,50>119.872.340,00<48.320.182.150.335,50>991.658.246,00<225.872.514.861.668,00>52.798.191.658,00<13.021.704.431.774,60>0<212.850.810.429.893,00>52.798.191.658,00 <100000>835510Activos<231.122.691.812.278,00>991.658.246,00<43.070.005.199.725,50>0<48.320.182.150.335,50>991.658.246,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>835511Gastos<231.122.691.812.278,00>52.678.319.318,00<43.070.005.199.725,50>119.872.340,00<48.320.182.150.335,50>0<225.872.514.861.668,00>52.798.191.658,00<13.021.704.431.774,60>0<212.850.810.429.893,00>52.798.191.658,00 <100000>836100RESPONSABILIDADES EN PROCESO<231.122.691.812.278,00>63.039.969.287,51<43.070.005.199.725,50>288.734.235.360,09<48.320.182.150.335,50>5.965.320.433,31<225.872.514.861.668,00>345.808.884.214,29<13.021.704.431.774,60>0<212.850.810.429.893,00>345.808.884.214,29 <100000>836101Internas<231.122.691.812.278,00>5.731.539.588,04<43.070.005.199.725,50>13.487.566.753,23<48.320.182.150.335,50>1.374.543.462,31<225.872.514.861.668,00>17.844.562.878,96<13.021.704.431.774,60>0<212.850.810.429.893,00>17.844.562.878,96 <100000>836102Ante autoridad competente<231.122.691.812.278,00>57.308.429.699,47<43.070.005.199.725,50>275.246.668.606,86<48.320.182.150.335,50>4.590.776.971,00<225.872.514.861.668,00>327.964.321.335,33<13.021.704.431.774,60>0<212.850.810.429.893,00>327.964.321.335,33 <100000>836900DESEMBOLSOS BIENESTAR UNIVERSITARIO<231.122.691.812.278,00>804.705.068,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>804.705.068,00<13.021.704.431.774,60>0<212.850.810.429.893,00>804.705.068,00 <100000>836909Gastos de viaje<231.122.691.812.278,00>804.705.068,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>804.705.068,00<13.021.704.431.774,60>0<212.850.810.429.893,00>804.705.068,00 <100000>837000GASTOS DE INVESTIGACIÓN INSTITUCIONES DE EDUCACIÓN SUPERIOR<231.122.691.812.278,00>152.938.727,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>152.938.727,00<13.021.704.431.774,60>0<212.850.810.429.893,00>152.938.727,00 <100000>837090Gastos diversos<231.122.691.812.278,00>152.938.727,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>152.938.727,00<13.021.704.431.774,60>0<212.850.810.429.893,00>152.938.727,00 <100000>839000OTRAS CUENTAS DEUDORAS DE CONTROL<231.122.691.812.278,00>550.031.610.623,86<43.070.005.199.725,50>73.732.921.471,38<48.320.182.150.335,50>167.072.395.127,24<225.872.514.861.668,00>456.692.136.968,00<13.021.704.431.774,60>0<212.850.810.429.893,00>456.692.136.968,00 <100000>839001Acuerdos de pago por rentas por cobrar<231.122.691.812.278,00>3.281.977.655,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>3.281.977.655,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.281.977.655,00 <100000>839008Decomisos por infracciones al medio ambiente<231.122.691.812.278,00>116.009.900,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>116.009.900,00<13.021.704.431.774,60>0<212.850.810.429.893,00>116.009.900,00 <100000>839090Otras cuentas deudoras de control<231.122.691.812.278,00>546.633.623.068,86<43.070.005.199.725,50>73.732.921.471,38<48.320.182.150.335,50>167.072.395.127,24<225.872.514.861.668,00>453.294.149.413,00<13.021.704.431.774,60>0<212.850.810.429.893,00>453.294.149.413,00 <100000>890000DEUDORAS POR CONTRA (CR)<231.122.691.812.278,00>-17.915.323.983.866,90<43.070.005.199.725,50>11.447.959.322.553,30<48.320.182.150.335,50>2.775.575.470.366,73<225.872.514.861.668,00>-9.242.940.131.680,30<13.021.704.431.774,60>0<212.850.810.429.893,00>-9.242.940.131.680,30 <100000>890500ACTIVOS CONTINGENTES POR CONTRA (CR)<231.122.691.812.278,00>-5.364.462.263.363,14<43.070.005.199.725,50>515.341.021.314,05<48.320.182.150.335,50>566.431.283.134,56<225.872.514.861.668,00>-5.415.552.525.183,65<13.021.704.431.774,60>0<212.850.810.429.893,00>-5.415.552.525.183,65 <100000>890506Litigios y mecanismos alternativos de solución de conflictos<231.122.691.812.278,00>-1.694.599.090.004,12<43.070.005.199.725,50>144.149.390.120,05<48.320.182.150.335,50>255.740.911.252,56<225.872.514.861.668,00>-1.806.190.611.136,63<13.021.704.431.774,60>0<212.850.810.429.893,00>-1.806.190.611.136,63 <100000>890509Garantías contractuales<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>18.825.300,00<225.872.514.861.668,00>-18.825.300,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-18.825.300,00 <100000>890590Otros derechos contingentes<231.122.691.812.278,00>-3.669.863.173.359,02<43.070.005.199.725,50>371.191.631.194,00<48.320.182.150.335,50>310.671.546.582,00<225.872.514.861.668,00>-3.609.343.088.747,02<13.021.704.431.774,60>0<212.850.810.429.893,00>-3.609.343.088.747,02 <100000>891500DEUDORAS DE CONTROL POR CONTRA (CR)<231.122.691.812.278,00>-12.550.861.720.503,70<43.070.005.199.725,50>10.932.618.301.239,20<48.320.182.150.335,50>2.209.144.187.232,17<225.872.514.861.668,00>-3.827.387.606.496,65<13.021.704.431.774,60>0<212.850.810.429.893,00>-3.827.387.606.496,65 <100000>891502Bienes entregados en custodia<231.122.691.812.278,00>-1.486.107.382.731,50<43.070.005.199.725,50>535.481.690.642,00<48.320.182.150.335,50>10.825.858.889,00<225.872.514.861.668,00>-961.451.550.978,50<13.021.704.431.774,60>0<212.850.810.429.893,00>-961.451.550.978,50 <100000>891503Bonos, títulos y especies no colocados<231.122.691.812.278,00>0<43.070.005.199.725,50>1.399.998.770.226,00<48.320.182.150.335,50>1.399.998.770.226,00<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>891504Documentos entregados para su cobro<231.122.691.812.278,00>-6.049.607.358,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>-6.049.607.358,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-6.049.607.358,00 <100000>891505Mercancías entregadas en consignación<231.122.691.812.278,00>-311.410.236,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>-311.410.236,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-311.410.236,00 <100000>891506Activos retirados<231.122.691.812.278,00>-1.223.174.981.209,06<43.070.005.199.725,50>296.461.233.986,93<48.320.182.150.335,50>323.031.752.923,70<225.872.514.861.668,00>-1.249.745.500.145,83<13.021.704.431.774,60>0<212.850.810.429.893,00>-1.249.745.500.145,83 <100000>891516Ejecución de proyectos de inversión<231.122.691.812.278,00>-53.669.977.564,00<43.070.005.199.725,50>991.658.246,00<48.320.182.150.335,50>119.872.340,00<225.872.514.861.668,00>-52.798.191.658,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-52.798.191.658,00 <100000>891518Bienes entregados a terceros<231.122.691.812.278,00>-9.166.248.207.861,83<43.070.005.199.725,50>8.571.643.548.867,80<48.320.182.150.335,50>156.831.796.916,00<225.872.514.861.668,00>-751.436.455.910,03<13.021.704.431.774,60>0<212.850.810.429.893,00>-751.436.455.910,03 <100000>891521Responsabilidades en proceso<231.122.691.812.278,00>-63.039.969.287,51<43.070.005.199.725,50>5.982.373.626,31<48.320.182.150.335,50>288.751.288.553,09<225.872.514.861.668,00>-345.808.884.214,29<13.021.704.431.774,60>0<212.850.810.429.893,00>-345.808.884.214,29 <100000>891525Bienes y derechos entregados en garantía<231.122.691.812.278,00>-70.819.837,00<43.070.005.199.725,50>1.009.927.856,00<48.320.182.150.335,50>955.622.052,00<225.872.514.861.668,00>-16.514.033,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-16.514.033,00 <100000>891528Recaudo por enajenación de activos al sector privado<231.122.691.812.278,00>-1.200.110.000,00<43.070.005.199.725,50>163.800,00<48.320.182.150.335,50>919.765.000,00<225.872.514.861.668,00>-2.119.711.200,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-2.119.711.200,00 <100000>891569Desembolsos bienestar universitario<231.122.691.812.278,00>-804.705.068,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>-804.705.068,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-804.705.068,00 <100000>891570Gastos de investigación Instituciones de educación superior<231.122.691.812.278,00>-152.938.727,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>-152.938.727,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-152.938.727,00 <100000>891590Otras cuentas deudoras de control<231.122.691.812.278,00>-550.031.610.623,86<43.070.005.199.725,50>121.048.933.988,24<48.320.182.150.335,50>27.709.460.332,38<225.872.514.861.668,00>-456.692.136.968,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-456.692.136.968,00 <100000>900000CUENTAS DE ORDEN ACREEDORAS<231.122.691.812.278,00>0<43.070.005.199.725,50>4.353.580.575.930,19<48.320.182.150.335,50>4.353.580.575.930,19<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>910000PASIVOS CONTINGENTES<231.122.691.812.278,00>22.934.201.334.818,00<43.070.005.199.725,50>2.811.725.506.500,00<48.320.182.150.335,50>953.384.413.072,00<225.872.514.861.668,00>21.075.860.241.390,00<13.021.704.431.774,60>0<212.850.810.429.893,00>21.075.860.241.390,00 <100000>912000LITIGIOS Y MECANISMOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS<231.122.691.812.278,00>3.177.913.472.337,00<43.070.005.199.725,50>389.225.277.115,00<48.320.182.150.335,50>364.399.481.307,00<225.872.514.861.668,00>3.153.087.676.529,00<13.021.704.431.774,60>0<212.850.810.429.893,00>3.153.087.676.529,00 <100000>912001Civiles<231.122.691.812.278,00>7.985.500.692,00<43.070.005.199.725,50>318.577.893,00<48.320.182.150.335,50>249.020.355,00<225.872.514.861.668,00>7.915.943.154,00<13.021.704.431.774,60>0<212.850.810.429.893,00>7.915.943.154,00 <100000>912002Laborales<231.122.691.812.278,00>8.744.275.504,00<43.070.005.199.725,50>1.630.043.860,00<48.320.182.150.335,50>1.026.975.134,00<225.872.514.861.668,00>8.141.206.778,00<13.021.704.431.774,60>0<212.850.810.429.893,00>8.141.206.778,00 <100000>912004Administrativos<231.122.691.812.278,00>2.354.230.740.414,00<43.070.005.199.725,50>267.192.503.872,00<48.320.182.150.335,50>149.441.498.379,00<225.872.514.861.668,00>2.236.479.734.921,00<13.021.704.431.774,60>0<212.850.810.429.893,00>2.236.479.734.921,00 <100000>912005Obligaciones fiscales<231.122.691.812.278,00>6.506.971.159,00<43.070.005.199.725,50>565.579.059,00<48.320.182.150.335,50>799.590.841,00<225.872.514.861.668,00>6.740.982.941,00<13.021.704.431.774,60>0<212.850.810.429.893,00>6.740.982.941,00 <100000>912090Otros litigios y mecanismos alternativos de solución de conflictos<231.122.691.812.278,00>800.445.984.568,00<43.070.005.199.725,50>119.518.572.431,00<48.320.182.150.335,50>212.882.396.598,00<225.872.514.861.668,00>893.809.808.735,00<13.021.704.431.774,60>0<212.850.810.429.893,00>893.809.808.735,00 <100000>912800GARANTÍAS CONTRACTUALES<231.122.691.812.278,00>24.880.677.319,00<43.070.005.199.725,50>60.257.858.554,00<48.320.182.150.335,50>61.255.198.698,00<225.872.514.861.668,00>25.878.017.463,00<13.021.704.431.774,60>0<212.850.810.429.893,00>25.878.017.463,00 <100000>912807Promesas de compraventa<231.122.691.812.278,00>24.880.677.319,00<43.070.005.199.725,50>60.257.858.554,00<48.320.182.150.335,50>61.255.198.698,00<225.872.514.861.668,00>25.878.017.463,00<13.021.704.431.774,60>0<212.850.810.429.893,00>25.878.017.463,00 <100000>919000OTROS PASIVOS CONTINGENTES<231.122.691.812.278,00>19.731.407.185.162,00<43.070.005.199.725,50>2.362.242.370.831,00<48.320.182.150.335,50>527.729.733.067,00<225.872.514.861.668,00>17.896.894.547.398,00<13.021.704.431.774,60>0<212.850.810.429.893,00>17.896.894.547.398,00 <100000>919090Otras responsabilidades contingentes<231.122.691.812.278,00>19.731.407.185.162,00<43.070.005.199.725,50>2.362.242.370.831,00<48.320.182.150.335,50>527.729.733.067,00<225.872.514.861.668,00>17.896.894.547.398,00<13.021.704.431.774,60>0<212.850.810.429.893,00>17.896.894.547.398,00 <100000>930000ACREEDORAS DE CONTROL<231.122.691.812.278,00>1.165.317.859.051,79<43.070.005.199.725,50>387.681.247.247,33<48.320.182.150.335,50>368.845.474.913,09<225.872.514.861.668,00>1.146.482.086.717,55<13.021.704.431.774,60>0<212.850.810.429.893,00>1.146.482.086.717,55 <100000>930100BIENES Y DERECHOS RECIBIDOS EN GARANTÍA<231.122.691.812.278,00>457.696.086.823,00<43.070.005.199.725,50>21.728.641.365,00<48.320.182.150.335,50>21.692.320.177,00<225.872.514.861.668,00>457.659.765.635,00<13.021.704.431.774,60>0<212.850.810.429.893,00>457.659.765.635,00 <100000>930101Bienes<231.122.691.812.278,00>429.524.448.896,00<43.070.005.199.725,50>11.354.498.690,00<48.320.182.150.335,50>11.196.596.483,00<225.872.514.861.668,00>429.366.546.689,00<13.021.704.431.774,60>0<212.850.810.429.893,00>429.366.546.689,00 <100000>930102Derechos<231.122.691.812.278,00>28.171.637.927,00<43.070.005.199.725,50>10.374.142.675,00<48.320.182.150.335,50>10.495.723.694,00<225.872.514.861.668,00>28.293.218.946,00<13.021.704.431.774,60>0<212.850.810.429.893,00>28.293.218.946,00 <100000>930600BIENES RECIBIDOS EN CUSTODIA<231.122.691.812.278,00>89.729.399.418,02<43.070.005.199.725,50>17.440.041.292,33<48.320.182.150.335,50>20.905.074.973,86<225.872.514.861.668,00>93.194.433.099,55<13.021.704.431.774,60>0<212.850.810.429.893,00>93.194.433.099,55 <100000>930602Inventarios<231.122.691.812.278,00>152.260.000,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>152.260.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>152.260.000,00 <100000>930616Pagarés, letras de cambio y otros<231.122.691.812.278,00>496.506.418,51<43.070.005.199.725,50>15.058.848.066,33<48.320.182.150.335,50>15.628.389.518,86<225.872.514.861.668,00>1.066.047.871,04<13.021.704.431.774,60>0<212.850.810.429.893,00>1.066.047.871,04 <100000>930617Propiedades, planta y equipo<231.122.691.812.278,00>78.764.261.348,51<43.070.005.199.725,50>14.034.575,00<48.320.182.150.335,50>5.215.505.804,00<225.872.514.861.668,00>83.965.732.577,51<13.021.704.431.774,60>0<212.850.810.429.893,00>83.965.732.577,51 <100000>930618Otros activos<231.122.691.812.278,00>61.179.651,00<43.070.005.199.725,50>61.179.651,00<48.320.182.150.335,50>61.179.651,00<225.872.514.861.668,00>61.179.651,00<13.021.704.431.774,60>0<212.850.810.429.893,00>61.179.651,00 <100000>930690Otros bienes recibidos en custodia<231.122.691.812.278,00>10.255.192.000,00<43.070.005.199.725,50>2.305.979.000,00<48.320.182.150.335,50>0<225.872.514.861.668,00>7.949.213.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>7.949.213.000,00 <100000>930800RECURSOS ADMINISTRADOS EN NOMBRE DE TERCEROS<231.122.691.812.278,00>25.110.990.498,00<43.070.005.199.725,50>26.188.829.063,00<48.320.182.150.335,50>46.960.628.046,00<225.872.514.861.668,00>45.882.789.481,00<13.021.704.431.774,60>0<212.850.810.429.893,00>45.882.789.481,00 <100000>930802Inversiones<231.122.691.812.278,00>294.495.456,00<43.070.005.199.725,50>294.495.456,00<48.320.182.150.335,50>62.616.000,00<225.872.514.861.668,00>62.616.000,00<13.021.704.431.774,60>0<212.850.810.429.893,00>62.616.000,00 <100000>930803Recursos Entregados en Administracion - Encargos Fiduciario<231.122.691.812.278,00>23.120.287.316,00<43.070.005.199.725,50>25.894.333.607,00<48.320.182.150.335,50>24.086.339.835,00<225.872.514.861.668,00>21.312.293.544,00<13.021.704.431.774,60>0<212.850.810.429.893,00>21.312.293.544,00 <100000>930804Recursos entregados en administración - Fiducia mercantil<231.122.691.812.278,00>0<43.070.005.199.725,50>0<48.320.182.150.335,50>22.599.968.300,00<225.872.514.861.668,00>22.599.968.300,00<13.021.704.431.774,60>0<212.850.810.429.893,00>22.599.968.300,00 <100000>930806Bienes<231.122.691.812.278,00>1.696.207.726,00<43.070.005.199.725,50>0<48.320.182.150.335,50>211.703.911,00<225.872.514.861.668,00>1.907.911.637,00<13.021.704.431.774,60>0<212.850.810.429.893,00>1.907.911.637,00 <100000>935500EJECUCIÓN DE PROYECTOS DE INVERSIÓN<231.122.691.812.278,00>81.462.500.289,77<43.070.005.199.725,50>2.587.817.712,00<48.320.182.150.335,50>0,23<225.872.514.861.668,00>78.874.682.578,00<13.021.704.431.774,60>0<212.850.810.429.893,00>78.874.682.578,00 <100000>935501Pasivos<231.122.691.812.278,00>78.874.682.578,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>78.874.682.578,00<13.021.704.431.774,60>0<212.850.810.429.893,00>78.874.682.578,00 <100000>935502Ingresos<231.122.691.812.278,00>2.587.817.711,77<43.070.005.199.725,50>2.587.817.712,00<48.320.182.150.335,50>0,23<225.872.514.861.668,00>0<13.021.704.431.774,60>0<212.850.810.429.893,00>0 <100000>939000OTRAS CUENTAS ACREEDORAS DE CONTROL<231.122.691.812.278,00>511.318.882.023,00<43.070.005.199.725,50>319.735.917.815,00<48.320.182.150.335,50>279.287.451.716,00<225.872.514.861.668,00>470.870.415.924,00<13.021.704.431.774,60>0<212.850.810.429.893,00>470.870.415.924,00 <100000>939004Pasivos cancelados por prescripción<231.122.691.812.278,00>765.848.696,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>765.848.696,00<13.021.704.431.774,60>0<212.850.810.429.893,00>765.848.696,00 <100000>939011Contratos pendientes de ejecución<231.122.691.812.278,00>391.541.700.774,00<43.070.005.199.725,50>89.066.688.102,00<48.320.182.150.335,50>33.036.136.466,00<225.872.514.861.668,00>335.511.149.138,00<13.021.704.431.774,60>0<212.850.810.429.893,00>335.511.149.138,00 <100000>939012Facturación glosada en la adquisición de servicios de salud<231.122.691.812.278,00>15.861.627.284,00<43.070.005.199.725,50>0<48.320.182.150.335,50>0<225.872.514.861.668,00>15.861.627.284,00<13.021.704.431.774,60>0<212.850.810.429.893,00>15.861.627.284,00 <100000>939013Convenios<231.122.691.812.278,00>29.451.310.142,00<43.070.005.199.725,50>227.917.250.100,00<48.320.182.150.335,50>223.956.644.900,00<225.872.514.861.668,00>25.490.704.942,00<13.021.704.431.774,60>0<212.850.810.429.893,00>25.490.704.942,00 <100000>939090Otras cuentas acreedoras de control<231.122.691.812.278,00>73.698.395.127,00<43.070.005.199.725,50>2.751.979.613,00<48.320.182.150.335,50>22.294.670.350,00<225.872.514.861.668,00>93.241.085.864,00<13.021.704.431.774,60>0<212.850.810.429.893,00>93.241.085.864,00 <100000>990000ACREEDORAS POR CONTRA (DB)<231.122.691.812.278,00>-24.099.519.193.869,70<43.070.005.199.725,50>1.154.173.822.182,86<48.320.182.150.335,50>3.031.350.687.945,10<225.872.514.861.668,00>-22.222.342.328.107,50<13.021.704.431.774,60>0<212.850.810.429.893,00>-22.222.342.328.107,50 <100000>990500RPASIVOS CONTINGENTES POR CONTRA (DB)<231.122.691.812.278,00>-22.934.201.334.818,00<43.070.005.199.725,50>802.018.868.322,00<48.320.182.150.335,50>2.660.359.961.750,00<225.872.514.861.668,00>-21.075.860.241.390,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-21.075.860.241.390,00 <100000>990505Litigios y mecanismos alternativos de solución de conflictos<231.122.691.812.278,00>-3.177.913.472.337,00<43.070.005.199.725,50>212.909.744.097,00<48.320.182.150.335,50>237.735.539.905,00<225.872.514.861.668,00>-3.153.087.676.529,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-3.153.087.676.529,00 <100000>990511Garantías contractuales<231.122.691.812.278,00>-24.880.677.319,00<43.070.005.199.725,50>61.255.198.698,00<48.320.182.150.335,50>60.257.858.554,00<225.872.514.861.668,00>-25.878.017.463,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-25.878.017.463,00 <100000>990590Otras responsabilidades contingentes<231.122.691.812.278,00>-19.731.407.185.162,00<43.070.005.199.725,50>527.853.925.527,00<48.320.182.150.335,50>2.362.366.563.291,00<225.872.514.861.668,00>-17.896.894.547.398,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-17.896.894.547.398,00 <100000>991500ACREEDORAS DE CONTROL POR CONTRA (DB)<231.122.691.812.278,00>-1.165.317.859.051,79<43.070.005.199.725,50>352.154.953.860,86<48.320.182.150.335,50>370.990.726.195,10<225.872.514.861.668,00>-1.146.482.086.717,55<13.021.704.431.774,60>0<212.850.810.429.893,00>-1.146.482.086.717,55 <100000>991502Bienes recibidos en custodia<231.122.691.812.278,00>-89.729.399.418,02<43.070.005.199.725,50>18.550.216.322,86<48.320.182.150.335,50>15.085.182.641,33<225.872.514.861.668,00>-93.194.433.099,55<13.021.704.431.774,60>0<212.850.810.429.893,00>-93.194.433.099,55 <100000>991510Recursos Administrados en nombre de Terceros<231.122.691.812.278,00>-25.110.990.498,00<43.070.005.199.725,50>42.287.703.575,00<48.320.182.150.335,50>21.515.904.592,00<225.872.514.861.668,00>-45.882.789.481,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-45.882.789.481,00 <100000>991522Ejecución de proyectos de inversión<231.122.691.812.278,00>-81.462.500.289,77<43.070.005.199.725,50>0<48.320.182.150.335,50>2.587.817.711,77<225.872.514.861.668,00>-78.874.682.578,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-78.874.682.578,00 <100000>991524Bienes y derechos recibidos en garantía<231.122.691.812.278,00>-457.696.086.823,00<43.070.005.199.725,50>11.518.779.502,00<48.320.182.150.335,50>11.555.100.690,00<225.872.514.861.668,00>-457.659.765.635,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-457.659.765.635,00 <100000>991590Otras cuentas acreedoras de control<231.122.691.812.278,00>-511.318.882.023,00<43.070.005.199.725,50>279.798.254.461,00<48.320.182.150.335,50>320.246.720.560,00<225.872.514.861.668,00>-470.870.415.924,00<13.021.704.431.774,60>0<212.850.810.429.893,00>-470.870.415.924