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[1949,"20250930","INPREUNAH","11","05",30,"ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS Y PASIVOS PARA SU D",1,47023716.77,0,47023716.77], [1950,"20250930","IPM","11","03",30,"ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS Y PASIVOS PARA SU D",1,78855848.58,0,78855848.58], [1956,"20250930","IHSS","11","06",32,"INVERSIONES EN ACCIONES Y PARTICIPACIONES",1,0,0,0], [1957,"20250930","INJUPEMP","11","01",32,"INVERSIONES EN ACCIONES Y PARTICIPACIONES",1,0,0,0], [1958,"20250930","INPREMA","11","02",32,"INVERSIONES EN ACCIONES Y PARTICIPACIONES",1,0,0,0], [1959,"20250930","INPREUNAH","11","05",32,"INVERSIONES EN ACCIONES Y PARTICIPACIONES",1,0,0,0], [1960,"20250930","IPM","11","03",32,"INVERSIONES EN ACCIONES Y PARTICIPACIONES",1,2274745417.91,0,2274745417.91], [1966,"20250930","IHSS","11","06",34,"PROPIEDADES DE INVERSIÓN",1,0,0,0], [1967,"20250930","INJUPEMP","11","01",34,"PROPIEDADES DE INVERSIÓN",1,54970431.46,0,54970431.46], [1968,"20250930","INPREMA","11","02",34,"PROPIEDADES DE INVERSIÓN",1,183015490.7,0,183015490.7], [1969,"20250930","INPREUNAH","11","05",34,"PROPIEDADES DE INVERSIÓN",1,0,0,0], [1970,"20250930","IPM","11","03",34,"PROPIEDADES DE INVERSIÓN",1,578633233.4,0,578633233.4], [1976,"20250930","IHSS","11","06",36,"PROPIEDADES, PLANTA Y EQUIPO",1,5886632.17,0,5886632.17], [1977,"20250930","INJUPEMP","11","01",36,"PROPIEDADES, PLANTA Y EQUIPO",1,350048826.26,0,350048826.26], [1978,"20250930","INPREMA","11","02",36,"PROPIEDADES, PLANTA Y EQUIPO",1,402642865,0,402642865], [1979,"20250930","INPREUNAH","11","05",36,"PROPIEDADES, PLANTA Y EQUIPO",1,5639081.99,0,5639081.99], [1980,"20250930","IPM","11","03",36,"PROPIEDADES, PLANTA Y EQUIPO",1,128569740.41,0,128569740.41], [1981,"20250930","IHSS","11","06",37,"Terrenos y Edificios",0,5414713.99,0,5414713.99], [1982,"20250930","INJUPEMP","11","01",37,"Terrenos y Edificios",0,254829010.72,0,254829010.72], [1983,"20250930","INPREMA","11","02",37,"Terrenos y Edificios",0,478673333.43,0,478673333.43], [1984,"20250930","INPREUNAH","11","05",37,"Terrenos y Edificios",0,5345958.55,0,5345958.55], [1985,"20250930","IPM","11","03",37,"Terrenos y Edificios",0,107540008.46,0,107540008.46], [1986,"20250930","IHSS","11","06",38,"Instalaciones ",0,455241.74,0,455241.74], [1987,"20250930","INJUPEMP","11","01",38,"Instalaciones ",0,117959348.56,0,117959348.56], [1988,"20250930","INPREMA","11","02",38,"Instalaciones ",0,8142979.94,0,8142979.94], [1989,"20250930","INPREUNAH","11","05",38,"Instalaciones ",0,198362.51,0,198362.51], [1990,"20250930","IPM","11","03",38,"Instalaciones ",0,12893939.04,0,12893939.04], [1991,"20250930","IHSS","11","06",39,"Mobiliario y Equipo de Oficina ",0,10273634.96,0,10273634.96], [1992,"20250930","INJUPEMP","11","01",39,"Mobiliario y Equipo de Oficina ",0,117952646.73,0,117952646.73], [1993,"20250930","INPREMA","11","02",39,"Mobiliario y Equipo de Oficina ",0,83747470.04,0,83747470.04], [1994,"20250930","INPREUNAH","11","05",39,"Mobiliario y Equipo de Oficina ",0,11558501.15,0,11558501.15], [1995,"20250930","IPM","11","03",39,"Mobiliario y Equipo de Oficina ",0,151922840.32,0,151922840.32], [1996,"20250930","IHSS","11","06",40,"Equipo Médico ",0,53026.61,0,53026.61], [1997,"20250930","INJUPEMP","11","01",40,"Equipo Médico ",0,0,0,0], [1998,"20250930","INPREMA","11","02",40,"Equipo Médico ",0,209099.29,0,209099.29], [1999,"20250930","INPREUNAH","11","05",40,"Equipo Médico ",0,0,0,0], [2000,"20250930","IPM","11","03",40,"Equipo Médico ",0,1316797.42,0,1316797.42], [2001,"20250930","IHSS","11","06",41,"Equipo de Transporte ",0,0,0,0], [2002,"20250930","INJUPEMP","11","01",41,"Equipo de Transporte ",0,36642480.38,0,36642480.38], [2003,"20250930","INPREMA","11","02",41,"Equipo de Transporte ",0,16278657.27,0,16278657.27], [2004,"20250930","INPREUNAH","11","05",41,"Equipo de Transporte ",0,1819026,0,1819026], [2005,"20250930","IPM","11","03",41,"Equipo de Transporte ",0,31840811.05,0,31840811.05], [2006,"20250930","IHSS","11","06",42,"Equipo de 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Equipo)",0,-177334660.13,0,-177334660.13], [2018,"20250930","INPREMA","11","02",44," (Depreciación Acumulada de Propiedades, Planta y Equipo)",0,-185205231.5,0,-185205231.5], [2019,"20250930","INPREUNAH","11","05",44," (Depreciación Acumulada de Propiedades, Planta y Equipo)",0,-13282766.22,0,-13282766.22], [2020,"20250930","IPM","11","03",44," (Depreciación Acumulada de Propiedades, Planta y Equipo)",0,-189234475.42,0,-189234475.42], [2021,"20250930","IHSS","11","06",45," (Deterioro Acumulado de Propiedades, Planta y Equipo)",0,0,0,0], [2022,"20250930","INJUPEMP","11","01",45," (Deterioro Acumulado de Propiedades, Planta y Equipo)",0,0,0,0], [2023,"20250930","INPREMA","11","02",45," (Deterioro Acumulado de Propiedades, Planta y Equipo)",0,0,0,0], [2024,"20250930","INPREUNAH","11","05",45," (Deterioro Acumulado de Propiedades, Planta y Equipo)",0,0,0,0], [2025,"20250930","IPM","11","03",45," (Deterioro Acumulado de Propiedades, Planta y Equipo)",0,0,0,0], 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PAGAR",1,117343799.48,0,117343799.48], [2074,"20250930","INPREUNAH","11","05",55,"PENSIONES POR PAGAR",1,7167906.71,0,7167906.71], [2075,"20250930","IPM","11","03",55,"PENSIONES POR PAGAR",1,129843139.52,0,129843139.52], [2076,"20250930","IHSS","11","06",56,"Planillas por Pagar a Pensionados y Beneficiarios",0,135114389.48,0,135114389.48], [2077,"20250930","INJUPEMP","11","01",56,"Planillas por Pagar a Pensionados y Beneficiarios",0,18205469.16,0,18205469.16], [2078,"20250930","INPREMA","11","02",56,"Planillas por Pagar a Pensionados y Beneficiarios",0,46549056.32,0,46549056.32], [2079,"20250930","INPREUNAH","11","05",56,"Planillas por Pagar a Pensionados y Beneficiarios",0,4697510.09,0,4697510.09], [2080,"20250930","IPM","11","03",56,"Planillas por Pagar a Pensionados y Beneficiarios",0,105786036.91,0,105786036.91], [2081,"20250930","IHSS","11","06",57,"Retenciones a Pensionados",0,12503261.18,0,12503261.18], [2082,"20250930","INJUPEMP","11","01",57,"Retenciones a 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[2097,"20250930","INJUPEMP","11","01",60,"CUENTAS POR PAGAR A PROVEEDORES Y CONTRATISTAS",1,192896.93,0,192896.93], [2098,"20250930","INPREMA","11","02",60,"CUENTAS POR PAGAR A PROVEEDORES Y CONTRATISTAS",1,572027895.1,0,572027895.1], [2099,"20250930","INPREUNAH","11","05",60,"CUENTAS POR PAGAR A PROVEEDORES Y CONTRATISTAS",1,0,0,0], [2100,"20250930","IPM","11","03",60,"CUENTAS POR PAGAR A PROVEEDORES Y CONTRATISTAS",1,21951533.65,0,21951533.65], [2101,"20250930","IHSS","11","06",61,"IMPUESTOS Y APORTACIONES POR PAGAR",1,49079545.51,0,49079545.51], [2102,"20250930","INJUPEMP","11","01",61,"IMPUESTOS Y APORTACIONES POR PAGAR",1,32634.85,0,32634.85], [2103,"20250930","INPREMA","11","02",61,"IMPUESTOS Y APORTACIONES POR PAGAR",1,26586506.46,0,26586506.46], [2104,"20250930","INPREUNAH","11","05",61,"IMPUESTOS Y APORTACIONES POR PAGAR",1,9243401.83,0,9243401.83], [2105,"20250930","IPM","11","03",61,"IMPUESTOS Y APORTACIONES POR PAGAR",1,4340300.34,0,4340300.34], [2106,"20250930","IHSS","11","06",62,"OBLIGACIONES POR PAGAR",1,26808316.46,0,26808316.46], [2107,"20250930","INJUPEMP","11","01",62,"OBLIGACIONES POR PAGAR",1,88822893.63,0,88822893.63], [2108,"20250930","INPREMA","11","02",62,"OBLIGACIONES POR PAGAR",1,349900666.97,0,349900666.97], [2109,"20250930","INPREUNAH","11","05",62,"OBLIGACIONES POR PAGAR",1,61429467.31,0,61429467.31], [2110,"20250930","IPM","11","03",62,"OBLIGACIONES POR PAGAR",1,249861093.93,0,249861093.93], [2111,"20250930","IHSS","11","06",63,"OBLIGACIONES FINANCIERAS",1,20153484.79,0,20153484.79], [2112,"20250930","INJUPEMP","11","01",63,"OBLIGACIONES FINANCIERAS",1,0,0,0], [2113,"20250930","INPREMA","11","02",63,"OBLIGACIONES FINANCIERAS",1,12568.08,0,12568.08], [2114,"20250930","INPREUNAH","11","05",63,"OBLIGACIONES FINANCIERAS",1,0,0,0], [2115,"20250930","IPM","11","03",63,"OBLIGACIONES FINANCIERAS",1,0,0,0], [2116,"20250930","IHSS","11","06",64,"BENEFICIOS PREVISIONALES",1,31881674909,0,31881674909], [2117,"20250930","INJUPEMP","11","01",64,"BENEFICIOS PREVISIONALES",1,32840050028.61,0,32840050028.61], [2118,"20250930","INPREMA","11","02",64,"BENEFICIOS PREVISIONALES",1,23618267230.17,0,23618267230.17], [2119,"20250930","INPREUNAH","11","05",64,"BENEFICIOS PREVISIONALES",1,3330751438.52,0,3330751438.52], [2120,"20250930","IPM","11","03",64,"BENEFICIOS PREVISIONALES",1,10890415187.11,0,10890415187.11], [2121,"20250930","IHSS","11","06",65,"PROVISIONES",1,0,0,0], [2122,"20250930","INJUPEMP","11","01",65,"PROVISIONES",1,0,0,0], [2123,"20250930","INPREMA","11","02",65,"PROVISIONES",1,981435174.53,0,981435174.53], [2124,"20250930","INPREUNAH","11","05",65,"PROVISIONES",1,0,0,0], [2125,"20250930","IPM","11","03",65,"PROVISIONES",1,17717631.94,0,17717631.94], [2131,"20250930","IHSS","11","06",67,"OTROS PASIVOS",1,5084415815.3,0,5084415815.3], [2132,"20250930","INJUPEMP","11","01",67,"OTROS PASIVOS",1,2604430331.49,0,2604430331.49], [2133,"20250930","INPREMA","11","02",67,"OTROS 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[3702,"20250731","INJUPEMP","11","01",21,"Créditos Vencidos",0,15206288.86,0,15206288.86], [3703,"20250731","INPREMA","11","02",21,"Créditos Vencidos",0,372393423.49,0,372393423.49], [3704,"20250731","INPREUNAH","11","05",21,"Créditos Vencidos",0,1810296.33,0,1810296.33], [3705,"20250731","IPM","11","03",21,"Créditos Vencidos",0,4466744.15,0,4466744.15], [3706,"20250731","IHSS","11","06",22,"Créditos Refinanciados",0,0,0,0], [3707,"20250731","INJUPEMP","11","01",22,"Créditos Refinanciados",0,0,0,0], [3708,"20250731","INPREMA","11","02",22,"Créditos Refinanciados",0,139875039.13,0,139875039.13], [3709,"20250731","INPREUNAH","11","05",22,"Créditos Refinanciados",0,869420.91,0,869420.91], [3710,"20250731","IPM","11","03",22,"Créditos Refinanciados",0,4074477.12,0,4074477.12], [3711,"20250731","IHSS","11","06",23,"Créditos en Ejecución Judicial",0,0,0,0], [3712,"20250731","INJUPEMP","11","01",23,"Créditos en Ejecución Judicial",0,194722359.27,0,194722359.27], [3713,"20250731","INPREMA","11","02",23,"Créditos en Ejecución Judicial",0,821872.79,0,821872.79], [3714,"20250731","INPREUNAH","11","05",23,"Créditos en Ejecución Judicial",0,11825721.97,0,11825721.97], [3715,"20250731","IPM","11","03",23,"Créditos en Ejecución Judicial",0,23829178.82,0,23829178.82], [3716,"20250731","IHSS","11","06",24,"Rendimientos Devengados por Cobrar Sobre Créditos",0,0,0,0], [3717,"20250731","INJUPEMP","11","01",24,"Rendimientos Devengados por Cobrar Sobre Créditos",0,48739328.74,0,48739328.74], [3718,"20250731","INPREMA","11","02",24,"Rendimientos Devengados por Cobrar Sobre Créditos",0,196385095.21,0,196385095.21], [3719,"20250731","INPREUNAH","11","05",24,"Rendimientos Devengados por Cobrar Sobre Créditos",0,0,0,0], [3720,"20250731","IPM","11","03",24,"Rendimientos Devengados por Cobrar Sobre Créditos",0,1130514.01,0,1130514.01], [3721,"20250731","IHSS","11","06",25," (Deterioro Acumulado Sobre Créditos)",0,0,0,0], [3722,"20250731","INJUPEMP","11","01",25," (Deterioro Acumulado Sobre Créditos)",0,-786668655.35,0,-786668655.35], [3723,"20250731","INPREMA","11","02",25," (Deterioro Acumulado Sobre Créditos)",0,-835575318.18,0,-835575318.18], [3724,"20250731","INPREUNAH","11","05",25," (Deterioro Acumulado Sobre Créditos)",0,-52966895.22,0,-52966895.22], [3725,"20250731","IPM","11","03",25," (Deterioro Acumulado Sobre Créditos)",0,-122942101.02,0,-122942101.02], [3726,"20250731","IHSS","11","06",26," (Deterioro Acumulado de Rendimientos Financieros por Cobrar Sobre Cr",0,0,0,0], [3727,"20250731","INJUPEMP","11","01",26," (Deterioro Acumulado de Rendimientos Financieros por Cobrar Sobre Cr",0,0,0,0], [3728,"20250731","INPREMA","11","02",26," (Deterioro Acumulado de Rendimientos Financieros por Cobrar Sobre Cr",0,-1060304.54,0,-1060304.54], [3729,"20250731","INPREUNAH","11","05",26," (Deterioro Acumulado de Rendimientos Financieros por Cobrar Sobre Cr",0,0,0,0], [3730,"20250731","IPM","11","03",26," (Deterioro Acumulado de Rendimientos Financieros por Cobrar Sobre Cr",0,-56567.13,0,-56567.13], [3736,"20250731","IHSS","11","06",28,"CUENTAS POR COBRAR NETAS",1,5666666659.6,0,5666666659.6], [3737,"20250731","INJUPEMP","11","01",28,"CUENTAS POR COBRAR NETAS",1,4213906562.23,0,4213906562.23], [3738,"20250731","INPREMA","11","02",28,"CUENTAS POR COBRAR NETAS",1,3846140402.84,0,3846140402.84], [3739,"20250731","INPREUNAH","11","05",28,"CUENTAS POR COBRAR NETAS",1,771613871.66,0,771613871.66], [3740,"20250731","IPM","11","03",28,"CUENTAS POR COBRAR NETAS",1,1378087847.71,0,1378087847.71], [3746,"20250731","IHSS","11","06",30,"ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS Y PASIVOS PARA SU D",1,0,0,0], [3747,"20250731","INJUPEMP","11","01",30,"ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS Y PASIVOS PARA SU D",1,2921707.9,0,2921707.9], [3748,"20250731","INPREMA","11","02",30,"ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS Y PASIVOS PARA SU D",1,119412013.27,0,119412013.27], [3749,"20250731","INPREUNAH","11","05",30,"ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS Y PASIVOS PARA SU D",1,47077253.87,0,47077253.87], [3750,"20250731","IPM","11","03",30,"ACTIVOS MANTENIDOS PARA LA VENTA, GRUPO DE ACTIVOS Y PASIVOS PARA SU D",1,80089848.82,0,80089848.82], [3756,"20250731","IHSS","11","06",32,"INVERSIONES EN ACCIONES Y PARTICIPACIONES",1,0,0,0], [3757,"20250731","INJUPEMP","11","01",32,"INVERSIONES EN ACCIONES Y PARTICIPACIONES",1,0,0,0], [3758,"20250731","INPREMA","11","02",32,"INVERSIONES EN ACCIONES Y PARTICIPACIONES",1,0,0,0], [3759,"20250731","INPREUNAH","11","05",32,"INVERSIONES EN ACCIONES Y PARTICIPACIONES",1,0,0,0], [3760,"20250731","IPM","11","03",32,"INVERSIONES EN ACCIONES Y PARTICIPACIONES",1,2275174598.97,0,2275174598.97], [3766,"20250731","IHSS","11","06",34,"PROPIEDADES DE INVERSIÓN",1,0,0,0], [3767,"20250731","INJUPEMP","11","01",34,"PROPIEDADES DE INVERSIÓN",1,56045883.39,0,56045883.39], [3768,"20250731","INPREMA","11","02",34,"PROPIEDADES DE INVERSIÓN",1,183015490.67,0,183015490.67], [3769,"20250731","INPREUNAH","11","05",34,"PROPIEDADES DE INVERSIÓN",1,0,0,0], [3770,"20250731","IPM","11","03",34,"PROPIEDADES DE INVERSIÓN",1,581492205.68,0,581492205.68], [3776,"20250731","IHSS","11","06",36,"PROPIEDADES, PLANTA Y EQUIPO",1,5895052.16,0,5895052.16], [3777,"20250731","INJUPEMP","11","01",36,"PROPIEDADES, PLANTA Y EQUIPO",1,339480671.67,0,339480671.67], [3778,"20250731","INPREMA","11","02",36,"PROPIEDADES, PLANTA Y EQUIPO",1,400096770.69,0,400096770.69], [3779,"20250731","INPREUNAH","11","05",36,"PROPIEDADES, PLANTA Y EQUIPO",1,5883051.27,0,5883051.27], [3780,"20250731","IPM","11","03",36,"PROPIEDADES, PLANTA Y EQUIPO",1,127685933.98,0,127685933.98], [3781,"20250731","IHSS","11","06",37,"Terrenos y Edificios",0,5414713.99,0,5414713.99], [3782,"20250731","INJUPEMP","11","01",37,"Terrenos y Edificios",0,254829010.72,0,254829010.72], [3783,"20250731","INPREMA","11","02",37,"Terrenos y Edificios",0,478673333.4,0,478673333.4], [3784,"20250731","INPREUNAH","11","05",37,"Terrenos y Edificios",0,5345958.55,0,5345958.55], [3785,"20250731","IPM","11","03",37,"Terrenos y Edificios",0,104254013.12,0,104254013.12], [3786,"20250731","IHSS","11","06",38,"Instalaciones ",0,455241.74,0,455241.74], [3787,"20250731","INJUPEMP","11","01",38,"Instalaciones ",0,117959348.56,0,117959348.56], [3788,"20250731","INPREMA","11","02",38,"Instalaciones ",0,8142979.94,0,8142979.94], [3789,"20250731","INPREUNAH","11","05",38,"Instalaciones ",0,198362.51,0,198362.51], [3790,"20250731","IPM","11","03",38,"Instalaciones ",0,12893939.04,0,12893939.04], [3791,"20250731","IHSS","11","06",39,"Mobiliario y Equipo de Oficina ",0,10273634.96,0,10273634.96], [3792,"20250731","INJUPEMP","11","01",39,"Mobiliario y Equipo de Oficina ",0,117521449.87,0,117521449.87], [3793,"20250731","INPREMA","11","02",39,"Mobiliario y Equipo de Oficina ",0,78470683.96,0,78470683.96], [3794,"20250731","INPREUNAH","11","05",39,"Mobiliario y Equipo de Oficina ",0,11545960.4,0,11545960.4], [3795,"20250731","IPM","11","03",39,"Mobiliario y Equipo de Oficina ",0,151396556.92,0,151396556.92], [3796,"20250731","IHSS","11","06",40,"Equipo Médico ",0,53026.61,0,53026.61], [3797,"20250731","INJUPEMP","11","01",40,"Equipo Médico ",0,0,0,0], [3798,"20250731","INPREMA","11","02",40,"Equipo Médico ",0,209099.29,0,209099.29], [3799,"20250731","INPREUNAH","11","05",40,"Equipo Médico ",0,0,0,0], [3800,"20250731","IPM","11","03",40,"Equipo Médico ",0,1316797.42,0,1316797.42], [3801,"20250731","IHSS","11","06",41,"Equipo de Transporte ",0,0,0,0], [3802,"20250731","INJUPEMP","11","01",41,"Equipo de Transporte ",0,23945568.2,0,23945568.2], [3803,"20250731","INPREMA","11","02",41,"Equipo de Transporte ",0,15364124.46,0,15364124.46], [3804,"20250731","INPREUNAH","11","05",41,"Equipo de Transporte ",0,1819026,0,1819026], [3805,"20250731","IPM","11","03",41,"Equipo de Transporte ",0,31840811.05,0,31840811.05], [3806,"20250731","IHSS","11","06",42,"Equipo de Seguridad",0,0,0,0], [3807,"20250731","INJUPEMP","11","01",42,"Equipo de Seguridad",0,0,0,0], [3808,"20250731","INPREMA","11","02",42,"Equipo de Seguridad",0,449512.27,0,449512.27], [3809,"20250731","INPREUNAH","11","05",42,"Equipo de Seguridad",0,0,0,0], [3810,"20250731","IPM","11","03",42,"Equipo de Seguridad",0,9069710.62,0,9069710.62], [3811,"20250731","IHSS","11","06",43,"Equipo de Comunicaciones ",0,67509.86,0,67509.86], [3812,"20250731","INJUPEMP","11","01",43,"Equipo de Comunicaciones ",0,89686.92,0,89686.92], [3813,"20250731","INPREMA","11","02",43,"Equipo de Comunicaciones ",0,347044.26,0,347044.26], [3814,"20250731","INPREUNAH","11","05",43,"Equipo de Comunicaciones ",0,0,0,0], [3815,"20250731","IPM","11","03",43,"Equipo de Comunicaciones ",0,3220108.92,0,3220108.92], [3816,"20250731","IHSS","11","06",44," (Depreciación Acumulada de Propiedades, Planta y Equipo)",0,-10369075,0,-10369075], [3817,"20250731","INJUPEMP","11","01",44," (Depreciación Acumulada de Propiedades, Planta y Equipo)",0,-174864392.6,0,-174864392.6], [3818,"20250731","INPREMA","11","02",44," (Depreciación Acumulada de Propiedades, Planta y Equipo)",0,-181560006.89,0,-181560006.89], [3819,"20250731","INPREUNAH","11","05",44," (Depreciación Acumulada de Propiedades, Planta y Equipo)",0,-13026256.19,0,-13026256.19], [3820,"20250731","IPM","11","03",44," (Depreciación Acumulada de Propiedades, Planta y Equipo)",0,-186306003.11,0,-186306003.11], [3821,"20250731","IHSS","11","06",45," (Deterioro Acumulado de Propiedades, Planta y Equipo)",0,0,0,0], [3822,"20250731","INJUPEMP","11","01",45," (Deterioro Acumulado de Propiedades, Planta y Equipo)",0,0,0,0], [3823,"20250731","INPREMA","11","02",45," (Deterioro Acumulado de Propiedades, Planta y Equipo)",0,0,0,0], [3824,"20250731","INPREUNAH","11","05",45," (Deterioro Acumulado de Propiedades, Planta y Equipo)",0,0,0,0], [3825,"20250731","IPM","11","03",45," (Deterioro Acumulado de Propiedades, Planta y Equipo)",0,0,0,0], [3831,"20250731","IHSS","11","06",47,"OTROS ACTIVOS",1,20000,0,20000], [3832,"20250731","INJUPEMP","11","01",47,"OTROS ACTIVOS",1,1098879535.09,0,1098879535.09], [3833,"20250731","INPREMA","11","02",47,"OTROS ACTIVOS",1,681190745.19,0,681190745.19], [3834,"20250731","INPREUNAH","11","05",47,"OTROS ACTIVOS",1,20965754.32,0,20965754.32], [3835,"20250731","IPM","11","03",47,"OTROS ACTIVOS",1,27210801,0,27210801], [3841,"20250731","IHSS","11","06",49,"ACTIVOS CONTINGENTES",1,0,0,0], [3842,"20250731","INJUPEMP","11","01",49,"ACTIVOS CONTINGENTES",1,0,0,0], [3843,"20250731","INPREMA","11","02",49,"ACTIVOS CONTINGENTES",1,29487281798.07,0,29487281798.07], [3844,"20250731","INPREUNAH","11","05",49,"ACTIVOS CONTINGENTES",1,0,0,0], [3845,"20250731","IPM","11","03",49,"ACTIVOS CONTINGENTES",1,38671093.53,0,38671093.53], [3851,"20250731","IHSS","11","06",51,"TOTAL ACTIVO",1,45240993506.73,4521178955.8,49762172462.53], [3852,"20250731","INJUPEMP","11","01",51,"TOTAL 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INVERSIÓN",1,99275915.87,0,99275915.87], [5119,"20250228","INPREUNAH","11","05",34,"PROPIEDADES DE INVERSIÓN",1,0,0,0], [5120,"20250228","IPM","11","03",34,"PROPIEDADES DE INVERSIÓN",1,554856270.47,0,554856270.47], [5126,"20250228","IHSS","11","06",36,"PROPIEDADES, PLANTA Y EQUIPO",1,5916382.97,0,5916382.97], [5127,"20250228","INJUPEMP","11","01",36,"PROPIEDADES, PLANTA Y EQUIPO",1,332739084.63,0,332739084.63], [5128,"20250228","INPREMA","11","02",36,"PROPIEDADES, PLANTA Y EQUIPO",1,406598373.88,0,406598373.88], [5129,"20250228","INPREUNAH","11","05",36,"PROPIEDADES, PLANTA Y EQUIPO",1,6292993.7,0,6292993.7], [5130,"20250228","IPM","11","03",36,"PROPIEDADES, PLANTA Y EQUIPO",1,160498891.28,0,160498891.28], [5131,"20250228","IHSS","11","06",37,"Terrenos y Edificios",0,5414713.99,0,5414713.99], [5132,"20250228","INJUPEMP","11","01",37,"Terrenos y Edificios",0,253605603.12,0,253605603.12], [5133,"20250228","INPREMA","11","02",37,"Terrenos y Edificios",0,478673333.4,0,478673333.4], [5134,"20250228","INPREUNAH","11","05",37,"Terrenos y Edificios",0,5345958.55,0,5345958.55], [5135,"20250228","IPM","11","03",37,"Terrenos y Edificios",0,131250448.14,0,131250448.14], [5136,"20250228","IHSS","11","06",38,"Instalaciones ",0,455241.74,0,455241.74], [5137,"20250228","INJUPEMP","11","01",38,"Instalaciones ",0,117959348.56,0,117959348.56], [5138,"20250228","INPREMA","11","02",38,"Instalaciones ",0,8142979.94,0,8142979.94], [5139,"20250228","INPREUNAH","11","05",38,"Instalaciones ",0,198362.51,0,198362.51], [5140,"20250228","IPM","11","03",38,"Instalaciones ",0,12893939.04,0,12893939.04], [5141,"20250228","IHSS","11","06",39,"Mobiliario y Equipo de Oficina ",0,10273634.96,0,10273634.96], [5142,"20250228","INJUPEMP","11","01",39,"Mobiliario y Equipo de Oficina ",0,107441404.33,0,107441404.33], [5143,"20250228","INPREMA","11","02",39,"Mobiliario y Equipo de Oficina ",0,77464113.82,0,77464113.82], [5144,"20250228","INPREUNAH","11","05",39,"Mobiliario y Equipo de Oficina ",0,11327375.77,0,11327375.77], [5145,"20250228","IPM","11","03",39,"Mobiliario y Equipo de Oficina ",0,149477803.16,0,149477803.16], [5146,"20250228","IHSS","11","06",40,"Equipo Médico ",0,53026.61,0,53026.61], [5147,"20250228","INJUPEMP","11","01",40,"Equipo Médico ",0,0,0,0], [5148,"20250228","INPREMA","11","02",40,"Equipo Médico ",0,209099.29,0,209099.29], [5149,"20250228","INPREUNAH","11","05",40,"Equipo Médico ",0,0,0,0], [5150,"20250228","IPM","11","03",40,"Equipo Médico ",0,1316797.42,0,1316797.42], [5151,"20250228","IHSS","11","06",41,"Equipo de Transporte ",0,0,0,0], [5152,"20250228","INJUPEMP","11","01",41,"Equipo de Transporte ",0,23945568.2,0,23945568.2], [5153,"20250228","INPREMA","11","02",41,"Equipo de Transporte ",0,15364124.46,0,15364124.46], [5154,"20250228","INPREUNAH","11","05",41,"Equipo de Transporte ",0,1819026,0,1819026], [5155,"20250228","IPM","11","03",41,"Equipo de Transporte ",0,31840811.05,0,31840811.05], [5156,"20250228","IHSS","11","06",42,"Equipo de Seguridad",0,0,0,0], [5157,"20250228","INJUPEMP","11","01",42,"Equipo de Seguridad",0,0,0,0], [5158,"20250228","INPREMA","11","02",42,"Equipo de Seguridad",0,449512.27,0,449512.27], [5159,"20250228","INPREUNAH","11","05",42,"Equipo de Seguridad",0,0,0,0], [5160,"20250228","IPM","11","03",42,"Equipo de Seguridad",0,8176148.25,0,8176148.25], [5161,"20250228","IHSS","11","06",43,"Equipo de Comunicaciones ",0,67509.86,0,67509.86], [5162,"20250228","INJUPEMP","11","01",43,"Equipo de Comunicaciones ",0,0,0,0], [5163,"20250228","INPREMA","11","02",43,"Equipo de Comunicaciones ",0,347044.26,0,347044.26], [5164,"20250228","INPREUNAH","11","05",43,"Equipo de Comunicaciones ",0,0,0,0], [5165,"20250228","IPM","11","03",43,"Equipo de Comunicaciones ",0,3220108.92,0,3220108.92], [5166,"20250228","IHSS","11","06",44," (Depreciación Acumulada de Propiedades, Planta y Equipo)",0,-10347744.19,0,-10347744.19], [5167,"20250228","INJUPEMP","11","01",44," (Depreciación Acumulada de Propiedades, Planta y Equipo)",0,-170212839.58,0,-170212839.58], [5168,"20250228","INPREMA","11","02",44," (Depreciación Acumulada de Propiedades, Planta y Equipo)",0,-174051833.56,0,-174051833.56], [5169,"20250228","INPREUNAH","11","05",44," (Depreciación Acumulada de Propiedades, Planta y Equipo)",0,-12397729.13,0,-12397729.13], [5170,"20250228","IPM","11","03",44," (Depreciación Acumulada de Propiedades, Planta y Equipo)",0,-177677164.7,0,-177677164.7], [5171,"20250228","IHSS","11","06",45," (Deterioro Acumulado de Propiedades, Planta y Equipo)",0,0,0,0], [5172,"20250228","INJUPEMP","11","01",45," (Deterioro Acumulado de Propiedades, Planta y Equipo)",0,0,0,0], [5173,"20250228","INPREMA","11","02",45," (Deterioro Acumulado de Propiedades, Planta y Equipo)",0,0,0,0], [5174,"20250228","INPREUNAH","11","05",45," (Deterioro Acumulado de Propiedades, Planta y Equipo)",0,0,0,0], [5175,"20250228","IPM","11","03",45," (Deterioro Acumulado de Propiedades, Planta y Equipo)",0,0,0,0], [5181,"20250228","IHSS","11","06",47,"OTROS ACTIVOS",1,20000,0,20000], [5182,"20250228","INJUPEMP","11","01",47,"OTROS ACTIVOS",1,1108716593,0,1108716593], [5183,"20250228","INPREMA","11","02",47,"OTROS ACTIVOS",1,691985552.89,0,691985552.89], [5184,"20250228","INPREUNAH","11","05",47,"OTROS ACTIVOS",1,21164530.49,0,21164530.49], [5185,"20250228","IPM","11","03",47,"OTROS ACTIVOS",1,29520278.86,0,29520278.86], [5191,"20250228","IHSS","11","06",49,"ACTIVOS CONTINGENTES",1,0,0,0], [5192,"20250228","INJUPEMP","11","01",49,"ACTIVOS CONTINGENTES",1,0,0,0], [5193,"20250228","INPREMA","11","02",49,"ACTIVOS CONTINGENTES",1,29363272745.8,0,29363272745.8], [5194,"20250228","INPREUNAH","11","05",49,"ACTIVOS CONTINGENTES",1,0,0,0], [5195,"20250228","IPM","11","03",49,"ACTIVOS CONTINGENTES",1,38864841.81,0,38864841.81], [5201,"20250228","IHSS","11","06",51,"TOTAL ACTIVO",1,42897716232.25,4301467605.12,47199183837.37], [5202,"20250228","INJUPEMP","11","01",51,"TOTAL ACTIVO",1,39055082933.34,6532743494.76,45587826428.1], [5203,"20250228","INPREMA","11","02",51,"TOTAL ACTIVO",1,95324629497.42,0,95324629497.42], [5204,"20250228","INPREUNAH","11","05",51,"TOTAL ACTIVO",1,5391900627.33,115806295.47,5507706922.8], [5205,"20250228","IPM","11","03",51,"TOTAL ACTIVO",1,47099854075.4,0,47099854075.4], [5211,"20250228","IHSS","11","06",53,"PASIVO",1,36677302198.69,0,36677302198.69], [5212,"20250228","INJUPEMP","11","01",53,"PASIVO",1,33319783677.32,0,33319783677.32], [5213,"20250228","INPREMA","11","02",53,"PASIVO",1,27719004220.86,0,27719004220.86], [5214,"20250228","INPREUNAH","11","05",53,"PASIVO",1,3440891878.48,24.5,3440891902.98], [5215,"20250228","IPM","11","03",53,"PASIVO",1,11778601949.56,0,11778601949.56], [5221,"20250228","IHSS","11","06",55,"PENSIONES POR PAGAR",1,238068611.3,0,238068611.3], [5222,"20250228","INJUPEMP","11","01",55,"PENSIONES POR PAGAR",1,81202274.11,0,81202274.11], [5223,"20250228","INPREMA","11","02",55,"PENSIONES POR PAGAR",1,138557378.85,0,138557378.85], [5224,"20250228","INPREUNAH","11","05",55,"PENSIONES POR PAGAR",1,8688175.59,0,8688175.59], [5225,"20250228","IPM","11","03",55,"PENSIONES POR PAGAR",1,100463169.38,0,100463169.38], [5226,"20250228","IHSS","11","06",56,"Planillas por Pagar a Pensionados y Beneficiarios",0,230775501.83,0,230775501.83], [5227,"20250228","INJUPEMP","11","01",56,"Planillas por Pagar a Pensionados y Beneficiarios",0,16928768.18,0,16928768.18], [5228,"20250228","INPREMA","11","02",56,"Planillas por Pagar a Pensionados y Beneficiarios",0,64117964.63,0,64117964.63], [5229,"20250228","INPREUNAH","11","05",56,"Planillas por Pagar a Pensionados y Beneficiarios",0,6384653.16,0,6384653.16], [5230,"20250228","IPM","11","03",56,"Planillas por Pagar a Pensionados y Beneficiarios",0,84460970.35,0,84460970.35], [5231,"20250228","IHSS","11","06",57,"Retenciones a Pensionados",0,7293109.47,0,7293109.47], [5232,"20250228","INJUPEMP","11","01",57,"Retenciones a Pensionados",0,64273505.93,0,64273505.93], [5233,"20250228","INPREMA","11","02",57,"Retenciones a Pensionados",0,74439414.22,0,74439414.22], [5234,"20250228","INPREUNAH","11","05",57,"Retenciones a Pensionados",0,2303522.43,0,2303522.43], [5235,"20250228","IPM","11","03",57,"Retenciones a Pensionados",0,16002199.03,0,16002199.03], [5241,"20250228","IHSS","11","06",59,"SERVICIOS PERSONALES POR PAGAR",1,332016488.07,0,332016488.07], [5242,"20250228","INJUPEMP","11","01",59,"SERVICIOS PERSONALES POR PAGAR",1,215590799.25,0,215590799.25], [5243,"20250228","INPREMA","11","02",59,"SERVICIOS PERSONALES POR PAGAR",1,437741576.31,0,437741576.31], [5244,"20250228","INPREUNAH","11","05",59,"SERVICIOS PERSONALES POR PAGAR",1,8703516.82,0,8703516.82], [5245,"20250228","IPM","11","03",59,"SERVICIOS PERSONALES POR PAGAR",1,73992993.19,0,73992993.19], [5246,"20250228","IHSS","11","06",60,"CUENTAS POR PAGAR A PROVEEDORES Y CONTRATISTAS",1,8068416.04,0,8068416.04], [5247,"20250228","INJUPEMP","11","01",60,"CUENTAS POR PAGAR A PROVEEDORES Y CONTRATISTAS",1,192896.93,0,192896.93], [5248,"20250228","INPREMA","11","02",60,"CUENTAS POR PAGAR A PROVEEDORES Y CONTRATISTAS",1,465623102.65,0,465623102.65], [5249,"20250228","INPREUNAH","11","05",60,"CUENTAS POR PAGAR A PROVEEDORES Y CONTRATISTAS",1,0,0,0], [5250,"20250228","IPM","11","03",60,"CUENTAS POR PAGAR A PROVEEDORES Y CONTRATISTAS",1,22296010.3,0,22296010.3], [5251,"20250228","IHSS","11","06",61,"IMPUESTOS Y APORTACIONES POR PAGAR",1,44989823.18,0,44989823.18], [5252,"20250228","INJUPEMP","11","01",61,"IMPUESTOS Y APORTACIONES POR PAGAR",1,38901.04,0,38901.04], [5253,"20250228","INPREMA","11","02",61,"IMPUESTOS Y APORTACIONES POR PAGAR",1,15407268.95,0,15407268.95], [5254,"20250228","INPREUNAH","11","05",61,"IMPUESTOS Y APORTACIONES POR PAGAR",1,8688538.55,0,8688538.55], [5255,"20250228","IPM","11","03",61,"IMPUESTOS Y APORTACIONES POR PAGAR",1,3911983.16,0,3911983.16], [5256,"20250228","IHSS","11","06",62,"OBLIGACIONES POR PAGAR",1,150411324.66,0,150411324.66], [5257,"20250228","INJUPEMP","11","01",62,"OBLIGACIONES POR PAGAR",1,70117535.49,0,70117535.49], [5258,"20250228","INPREMA","11","02",62,"OBLIGACIONES POR PAGAR",1,323052607.5,0,323052607.5], [5259,"20250228","INPREUNAH","11","05",62,"OBLIGACIONES POR PAGAR",1,56009417.73,0,56009417.73], [5260,"20250228","IPM","11","03",62,"OBLIGACIONES POR PAGAR",1,364673548.67,0,364673548.67], [5261,"20250228","IHSS","11","06",63,"OBLIGACIONES FINANCIERAS",1,4285846.65,0,4285846.65], [5262,"20250228","INJUPEMP","11","01",63,"OBLIGACIONES FINANCIERAS",1,0,0,0], [5263,"20250228","INPREMA","11","02",63,"OBLIGACIONES FINANCIERAS",1,12568.08,0,12568.08], [5264,"20250228","INPREUNAH","11","05",63,"OBLIGACIONES FINANCIERAS",1,0,0,0], [5265,"20250228","IPM","11","03",63,"OBLIGACIONES FINANCIERAS",1,0,0,0], [5266,"20250228","IHSS","11","06",64,"BENEFICIOS PREVISIONALES",1,31074624945,0,31074624945], [5267,"20250228","INJUPEMP","11","01",64,"BENEFICIOS PREVISIONALES",1,30326812566.43,0,30326812566.43], [5268,"20250228","INPREMA","11","02",64,"BENEFICIOS PREVISIONALES",1,24077325460.05,0,24077325460.05], [5269,"20250228","INPREUNAH","11","05",64,"BENEFICIOS PREVISIONALES",1,3330751438.52,0,3330751438.52], [5270,"20250228","IPM","11","03",64,"BENEFICIOS PREVISIONALES",1,10890415187.11,0,10890415187.11], [5271,"20250228","IHSS","11","06",65,"PROVISIONES",1,0,0,0], [5272,"20250228","INJUPEMP","11","01",65,"PROVISIONES",1,0,0,0], [5273,"20250228","INPREMA","11","02",65,"PROVISIONES",1,1027555013.72,0,1027555013.72], [5274,"20250228","INPREUNAH","11","05",65,"PROVISIONES",1,0,0,0], [5275,"20250228","IPM","11","03",65,"PROVISIONES",1,17717631.94,0,17717631.94], [5281,"20250228","IHSS","11","06",67,"OTROS PASIVOS",1,4824836743.79,0,4824836743.79], [5282,"20250228","INJUPEMP","11","01",67,"OTROS PASIVOS",1,2625828704.07,0,2625828704.07], [5283,"20250228","INPREMA","11","02",67,"OTROS PASIVOS",1,1233729244.75,0,1233729244.75], [5284,"20250228","INPREUNAH","11","05",67,"OTROS PASIVOS",1,28050791.27,24.5,28050815.77], [5285,"20250228","IPM","11","03",67,"OTROS PASIVOS",1,305131425.81,0,305131425.81], [5291,"20250228","IHSS","11","06",69,"PATRIMONIO",1,10521881638.68,0,10521881638.68], [5292,"20250228","INJUPEMP","11","01",69,"PATRIMONIO",1,12268042750.78,0,12268042750.78], [5293,"20250228","INPREMA","11","02",69,"PATRIMONIO",1,38242352530.76,0,38242352530.76], [5294,"20250228","INPREUNAH","11","05",69,"PATRIMONIO",1,2066815019.82,0,2066815019.82], [5295,"20250228","IPM","11","03",69,"PATRIMONIO",1,35282387284.03,0,35282387284.03], [5301,"20250228","IHSS","11","06",71,"FONDO APORTADO",1,0,0,0], [5302,"20250228","INJUPEMP","11","01",71,"FONDO APORTADO",1,0,0,0], [5303,"20250228","INPREMA","11","02",71,"FONDO APORTADO",1,0,0,0], [5304,"20250228","INPREUNAH","11","05",71,"FONDO APORTADO",1,0,0,0], [5305,"20250228","IPM","11","03",71,"FONDO APORTADO",1,0,0,0], [5306,"20250228","IHSS","11","06",72,"Fondo Previsional",0,0,0,0], [5307,"20250228","INJUPEMP","11","01",72,"Fondo Previsional",0,0,0,0], [5308,"20250228","INPREMA","11","02",72,"Fondo Previsional",0,0,0,0], [5309,"20250228","INPREUNAH","11","05",72,"Fondo Previsional",0,0,0,0], [5310,"20250228","IPM","11","03",72,"Fondo Previsional",0,0,0,0], [5316,"20250228","IHSS","11","06",74,"RESULTADOS ACUMULADOS",1,-117629352.96,0,-117629352.96], [5317,"20250228","INJUPEMP","11","01",74,"RESULTADOS ACUMULADOS",1,1518914478.06,0,1518914478.06], [5318,"20250228","INPREMA","11","02",74,"RESULTADOS ACUMULADOS",1,19258266042,0,19258266042], [5319,"20250228","INPREUNAH","11","05",74,"RESULTADOS ACUMULADOS",1,765463659.34,0,765463659.34], [5320,"20250228","IPM","11","03",74,"RESULTADOS ACUMULADOS",1,128037930.55,0,128037930.55], [5321,"20250228","IHSS","11","06",75,"Superávit Acumulado",0,0,0,0], [5322,"20250228","INJUPEMP","11","01",75,"Superávit Acumulado",0,1518914478.06,0,1518914478.06], [5323,"20250228","INPREMA","11","02",75,"Superávit Acumulado",0,19258266042,0,19258266042], [5324,"20250228","INPREUNAH","11","05",75,"Superávit Acumulado",0,765526121.64,0,765526121.64], [5325,"20250228","IPM","11","03",75,"Superávit Acumulado",0,128037930.55,0,128037930.55], [5326,"20250228","IHSS","11","06",76," (Déficit Acumulado)",0,-117629352.96,0,-117629352.96], [5327,"20250228","INJUPEMP","11","01",76," (Déficit Acumulado)",0,0,0,0], [5328,"20250228","INPREMA","11","02",76," (Déficit Acumulado)",0,0,0,0], [5329,"20250228","INPREUNAH","11","05",76," (Déficit Acumulado)",0,-62462.3,0,-62462.3], [5330,"20250228","IPM","11","03",76," (Déficit Acumulado)",0,0,0,0], [5336,"20250228","IHSS","11","06",78,"RESULTADOS DEL PERIODO",1,1021043943.64,0,1021043943.64], [5337,"20250228","INJUPEMP","11","01",78,"RESULTADOS DEL PERIODO",1,492985201.15,0,492985201.15], [5338,"20250228","INPREMA","11","02",78,"RESULTADOS DEL PERIODO",1,815240494.54,0,815240494.54], [5339,"20250228","INPREUNAH","11","05",78,"RESULTADOS DEL PERIODO",1,62978825.17,0,62978825.17], [5340,"20250228","IPM","11","03",78,"RESULTADOS DEL PERIODO",1,856277362.9,0,856277362.9], [5341,"20250228","IHSS","11","06",79,"Superávit Acumulado",0,1021043943.64,0,1021043943.64], [5342,"20250228","INJUPEMP","11","01",79,"Superávit Acumulado",0,492985201.15,0,492985201.15], [5343,"20250228","INPREMA","11","02",79,"Superávit Acumulado",0,815240494.54,0,815240494.54], [5344,"20250228","INPREUNAH","11","05",79,"Superávit Acumulado",0,62978825.17,0,62978825.17], [5345,"20250228","IPM","11","03",79,"Superávit Acumulado",0,856277362.9,0,856277362.9], [5346,"20250228","IHSS","11","06",80," (Déficit Acumulado)",0,0,0,0], [5347,"20250228","INJUPEMP","11","01",80," (Déficit Acumulado)",0,0,0,0], [5348,"20250228","INPREMA","11","02",80," (Déficit Acumulado)",0,0,0,0], [5349,"20250228","INPREUNAH","11","05",80," (Déficit Acumulado)",0,0,0,0], [5350,"20250228","IPM","11","03",80," (Déficit 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INVERSIÓN",1,99275915.87,0,99275915.87], [5569,"20250131","INPREUNAH","11","05",34,"PROPIEDADES DE INVERSIÓN",1,0,0,0], [5570,"20250131","IPM","11","03",34,"PROPIEDADES DE INVERSIÓN",1,556040623.58,0,556040623.58], [5576,"20250131","IHSS","11","06",36,"PROPIEDADES, PLANTA Y EQUIPO",1,5920710.37,0,5920710.37], [5577,"20250131","INJUPEMP","11","01",36,"PROPIEDADES, PLANTA Y EQUIPO",1,326950724.87,0,326950724.87], [5578,"20250131","INPREMA","11","02",36,"PROPIEDADES, PLANTA Y EQUIPO",1,408073421.22,0,408073421.22], [5579,"20250131","INPREUNAH","11","05",36,"PROPIEDADES, PLANTA Y EQUIPO",1,6418807.23,0,6418807.23], [5580,"20250131","IPM","11","03",36,"PROPIEDADES, PLANTA Y EQUIPO",1,161762166.31,0,161762166.31], [5581,"20250131","IHSS","11","06",37,"Terrenos y Edificios",0,5414713.99,0,5414713.99], [5582,"20250131","INJUPEMP","11","01",37,"Terrenos y Edificios",0,253000966.18,0,253000966.18], [5583,"20250131","INPREMA","11","02",37,"Terrenos y Edificios",0,478673333.4,0,478673333.4], [5584,"20250131","INPREUNAH","11","05",37,"Terrenos y Edificios",0,5345958.55,0,5345958.55], [5585,"20250131","IPM","11","03",37,"Terrenos y Edificios",0,130849597.35,0,130849597.35], [5586,"20250131","IHSS","11","06",38,"Instalaciones ",0,455241.74,0,455241.74], [5587,"20250131","INJUPEMP","11","01",38,"Instalaciones ",0,112352126.75,0,112352126.75], [5588,"20250131","INPREMA","11","02",38,"Instalaciones ",0,7963618,0,7963618], [5589,"20250131","INPREUNAH","11","05",38,"Instalaciones ",0,198362.51,0,198362.51], [5590,"20250131","IPM","11","03",38,"Instalaciones ",0,12893939.04,0,12893939.04], [5591,"20250131","IHSS","11","06",39,"Mobiliario y Equipo de Oficina ",0,10273634.96,0,10273634.96], [5592,"20250131","INJUPEMP","11","01",39,"Mobiliario y Equipo de Oficina ",0,107140076.23,0,107140076.23], [5593,"20250131","INPREMA","11","02",39,"Mobiliario y Equipo de Oficina ",0,79248122.08,0,79248122.08], [5594,"20250131","INPREUNAH","11","05",39,"Mobiliario y Equipo de Oficina ",0,11327375.77,0,11327375.77], [5595,"20250131","IPM","11","03",39,"Mobiliario y Equipo de Oficina ",0,149440865.16,0,149440865.16], [5596,"20250131","IHSS","11","06",40,"Equipo Médico ",0,53026.61,0,53026.61], [5597,"20250131","INJUPEMP","11","01",40,"Equipo Médico ",0,0,0,0], [5598,"20250131","INPREMA","11","02",40,"Equipo Médico ",0,209099.29,0,209099.29], [5599,"20250131","INPREUNAH","11","05",40,"Equipo Médico ",0,0,0,0], [5600,"20250131","IPM","11","03",40,"Equipo Médico ",0,1316797.42,0,1316797.42], [5601,"20250131","IHSS","11","06",41,"Equipo de Transporte ",0,0,0,0], [5602,"20250131","INJUPEMP","11","01",41,"Equipo de Transporte ",0,23945568.2,0,23945568.2], [5603,"20250131","INPREMA","11","02",41,"Equipo de Transporte ",0,15364124.46,0,15364124.46], [5604,"20250131","INPREUNAH","11","05",41,"Equipo de Transporte ",0,1819026,0,1819026], [5605,"20250131","IPM","11","03",41,"Equipo de Transporte ",0,31840811.05,0,31840811.05], [5606,"20250131","IHSS","11","06",42,"Equipo de 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Equipo)",0,-169488012.49,0,-169488012.49], [5618,"20250131","INPREMA","11","02",44," (Depreciación Acumulada de Propiedades, Planta y Equipo)",0,-174181432.54,0,-174181432.54], [5619,"20250131","INPREUNAH","11","05",44," (Depreciación Acumulada de Propiedades, Planta y Equipo)",0,-12271915.6,0,-12271915.6], [5620,"20250131","IPM","11","03",44," (Depreciación Acumulada de Propiedades, Planta y Equipo)",0,-175976100.88,0,-175976100.88], [5621,"20250131","IHSS","11","06",45," (Deterioro Acumulado de Propiedades, Planta y Equipo)",0,0,0,0], [5622,"20250131","INJUPEMP","11","01",45," (Deterioro Acumulado de Propiedades, Planta y Equipo)",0,0,0,0], [5623,"20250131","INPREMA","11","02",45," (Deterioro Acumulado de Propiedades, Planta y Equipo)",0,0,0,0], [5624,"20250131","INPREUNAH","11","05",45," (Deterioro Acumulado de Propiedades, Planta y Equipo)",0,0,0,0], [5625,"20250131","IPM","11","03",45," (Deterioro Acumulado de Propiedades, Planta y Equipo)",0,0,0,0], 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ACTIVO",1,39276791779.64,6502788854.6,45779580634.24], [5653,"20250131","INPREMA","11","02",51,"TOTAL ACTIVO",1,94601881954.04,0,94601881954.04], [5654,"20250131","INPREUNAH","11","05",51,"TOTAL ACTIVO",1,5358882978.98,114678867.76,5473561846.74], [5655,"20250131","IPM","11","03",51,"TOTAL ACTIVO",1,46585156072.54,0,46585156072.54], [5661,"20250131","IHSS","11","06",53,"PASIVO",1,36655426289.78,0,36655426289.78], [5662,"20250131","INJUPEMP","11","01",53,"PASIVO",1,33711186890.78,0,33711186890.78], [5663,"20250131","INPREMA","11","02",53,"PASIVO",1,27671686974.11,0,27671686974.11], [5664,"20250131","INPREUNAH","11","05",53,"PASIVO",1,3440630005.09,24.5,3440630029.59], [5665,"20250131","IPM","11","03",53,"PASIVO",1,11758490577.39,0,11758490577.39], [5671,"20250131","IHSS","11","06",55,"PENSIONES POR PAGAR",1,245548180.86,0,245548180.86], [5672,"20250131","INJUPEMP","11","01",55,"PENSIONES POR PAGAR",1,81005932.45,0,81005932.45], [5673,"20250131","INPREMA","11","02",55,"PENSIONES POR PAGAR",1,138020103.95,0,138020103.95], [5674,"20250131","INPREUNAH","11","05",55,"PENSIONES POR PAGAR",1,9334800.96,0,9334800.96], [5675,"20250131","IPM","11","03",55,"PENSIONES POR PAGAR",1,84005222.69,0,84005222.69], [5676,"20250131","IHSS","11","06",56,"Planillas por Pagar a Pensionados y Beneficiarios",0,233529941.98,0,233529941.98], [5677,"20250131","INJUPEMP","11","01",56,"Planillas por Pagar a Pensionados y Beneficiarios",0,16745617.57,0,16745617.57], [5678,"20250131","INPREMA","11","02",56,"Planillas por Pagar a Pensionados y Beneficiarios",0,63565722.58,0,63565722.58], [5679,"20250131","INPREUNAH","11","05",56,"Planillas por Pagar a Pensionados y Beneficiarios",0,7046454.29,0,7046454.29], [5680,"20250131","IPM","11","03",56,"Planillas por Pagar a Pensionados y Beneficiarios",0,68846134.07,0,68846134.07], [5681,"20250131","IHSS","11","06",57,"Retenciones a Pensionados",0,12018238.88,0,12018238.88], [5682,"20250131","INJUPEMP","11","01",57,"Retenciones a Pensionados",0,64260314.88,0,64260314.88], [5683,"20250131","INPREMA","11","02",57,"Retenciones a Pensionados",0,74454381.37,0,74454381.37], [5684,"20250131","INPREUNAH","11","05",57,"Retenciones a Pensionados",0,2288346.67,0,2288346.67], [5685,"20250131","IPM","11","03",57,"Retenciones a Pensionados",0,15159088.62,0,15159088.62], [5691,"20250131","IHSS","11","06",59,"SERVICIOS PERSONALES POR PAGAR",1,331984099.31,0,331984099.31], [5692,"20250131","INJUPEMP","11","01",59,"SERVICIOS PERSONALES POR PAGAR",1,213365688.74,0,213365688.74], [5693,"20250131","INPREMA","11","02",59,"SERVICIOS PERSONALES POR PAGAR",1,437529676.05,0,437529676.05], [5694,"20250131","INPREUNAH","11","05",59,"SERVICIOS PERSONALES POR PAGAR",1,8411331.52,0,8411331.52], [5695,"20250131","IPM","11","03",59,"SERVICIOS PERSONALES POR PAGAR",1,71331781.9,0,71331781.9], [5696,"20250131","IHSS","11","06",60,"CUENTAS POR PAGAR A PROVEEDORES Y CONTRATISTAS",1,7893422.49,0,7893422.49], [5697,"20250131","INJUPEMP","11","01",60,"CUENTAS POR PAGAR A PROVEEDORES Y CONTRATISTAS",1,192896.93,0,192896.93], [5698,"20250131","INPREMA","11","02",60,"CUENTAS POR PAGAR A PROVEEDORES Y CONTRATISTAS",1,408402734.18,0,408402734.18], [5699,"20250131","INPREUNAH","11","05",60,"CUENTAS POR PAGAR A PROVEEDORES Y CONTRATISTAS",1,0,0,0], [5700,"20250131","IPM","11","03",60,"CUENTAS POR PAGAR A PROVEEDORES Y CONTRATISTAS",1,19288315.66,0,19288315.66], [5701,"20250131","IHSS","11","06",61,"IMPUESTOS Y APORTACIONES POR PAGAR",1,44829911.45,0,44829911.45], [5702,"20250131","INJUPEMP","11","01",61,"IMPUESTOS Y APORTACIONES POR PAGAR",1,59226.26,0,59226.26], [5703,"20250131","INPREMA","11","02",61,"IMPUESTOS Y APORTACIONES POR PAGAR",1,12938917.02,0,12938917.02], [5704,"20250131","INPREUNAH","11","05",61,"IMPUESTOS Y APORTACIONES POR PAGAR",1,8699869.15,0,8699869.15], [5705,"20250131","IPM","11","03",61,"IMPUESTOS Y APORTACIONES POR PAGAR",1,4069010.03,0,4069010.03], [5706,"20250131","IHSS","11","06",62,"OBLIGACIONES POR PAGAR",1,161076284.26,0,161076284.26], [5707,"20250131","INJUPEMP","11","01",62,"OBLIGACIONES POR PAGAR",1,65966940.12,0,65966940.12], [5708,"20250131","INPREMA","11","02",62,"OBLIGACIONES POR PAGAR",1,313012883.8,0,313012883.8], [5709,"20250131","INPREUNAH","11","05",62,"OBLIGACIONES POR PAGAR",1,55381773.67,0,55381773.67], [5710,"20250131","IPM","11","03",62,"OBLIGACIONES POR PAGAR",1,377649534.61,0,377649534.61], [5711,"20250131","IHSS","11","06",63,"OBLIGACIONES FINANCIERAS",1,7447438.5,0,7447438.5], [5712,"20250131","INJUPEMP","11","01",63,"OBLIGACIONES FINANCIERAS",1,0,0,0], [5713,"20250131","INPREMA","11","02",63,"OBLIGACIONES FINANCIERAS",1,12568.08,0,12568.08], [5714,"20250131","INPREUNAH","11","05",63,"OBLIGACIONES FINANCIERAS",1,0,0,0], [5715,"20250131","IPM","11","03",63,"OBLIGACIONES FINANCIERAS",1,0,0,0], [5716,"20250131","IHSS","11","06",64,"BENEFICIOS PREVISIONALES",1,31074624945,0,31074624945], [5717,"20250131","INJUPEMP","11","01",64,"BENEFICIOS PREVISIONALES",1,30074417612.3,0,30074417612.3], [5718,"20250131","INPREMA","11","02",64,"BENEFICIOS PREVISIONALES",1,24073714933.05,0,24073714933.05], [5719,"20250131","INPREUNAH","11","05",64,"BENEFICIOS PREVISIONALES",1,3330751438.52,0,3330751438.52], [5720,"20250131","IPM","11","03",64,"BENEFICIOS PREVISIONALES",1,10890415187.11,0,10890415187.11], [5721,"20250131","IHSS","11","06",65,"PROVISIONES",1,0,0,0], [5722,"20250131","INJUPEMP","11","01",65,"PROVISIONES",1,0,0,0], [5723,"20250131","INPREMA","11","02",65,"PROVISIONES",1,1045526250.42,0,1045526250.42], [5724,"20250131","INPREUNAH","11","05",65,"PROVISIONES",1,0,0,0], [5725,"20250131","IPM","11","03",65,"PROVISIONES",1,17717631.94,0,17717631.94], [5731,"20250131","IHSS","11","06",67,"OTROS PASIVOS",1,4782022007.91,0,4782022007.91], [5732,"20250131","INJUPEMP","11","01",67,"OTROS PASIVOS",1,3276178593.98,0,3276178593.98], [5733,"20250131","INPREMA","11","02",67,"OTROS PASIVOS",1,1242528907.56,0,1242528907.56], [5734,"20250131","INPREUNAH","11","05",67,"OTROS PASIVOS",1,28050791.27,24.5,28050815.77], [5735,"20250131","IPM","11","03",67,"OTROS PASIVOS",1,294013893.45,0,294013893.45], [5741,"20250131","IHSS","11","06",69,"PATRIMONIO",1,9919616132.22,0,9919616132.22], [5742,"20250131","INJUPEMP","11","01",69,"PATRIMONIO",1,12068393743.46,0,12068393743.46], [5743,"20250131","INPREMA","11","02",69,"PATRIMONIO",1,37926594391.18,0,37926594391.18], [5744,"20250131","INPREUNAH","11","05",69,"PATRIMONIO",1,2032931817.15,0,2032931817.15], [5745,"20250131","IPM","11","03",69,"PATRIMONIO",1,34789654976.5,0,34789654976.5], [5751,"20250131","IHSS","11","06",71,"FONDO APORTADO",1,0,0,0], [5752,"20250131","INJUPEMP","11","01",71,"FONDO APORTADO",1,0,0,0], [5753,"20250131","INPREMA","11","02",71,"FONDO APORTADO",1,0,0,0], [5754,"20250131","INPREUNAH","11","05",71,"FONDO APORTADO",1,0,0,0], [5755,"20250131","IPM","11","03",71,"FONDO APORTADO",1,0,0,0], 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