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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO  DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE MAYO DE 2018"]
[null,null,"1","2","3","4","5","6","7=(6/4)","8=(4-6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","Presupuesto Inicial","Modificaciones mes","Modificaciones acumuladas","Presupuesto Definitivo","Recaudos mes","Recaudos Acumulados","% Ejecución Presupuestal","Saldo por recaudar"]
["TOTAL INGRESOS + DISPONIBILIDAD INICIAL",null,3850633264000,null,103123947963,3953757211963,183987157868,1724924741134,0.43627482636386,2228832470829]
["100000000000000","DISPONIBILIDAD INICIAL",810430807000,null,14337600000,824768407000,null,824768407000,1]
["00000100000000000000","DISPONIBILIDAD INICIAL",810430807000,null,14337600000,824768407000,null,824768407000,1]
["200000000000000","INGRESOS",3040202457000,null,88786347963,3128988804963,183987157868,900156334134,0.28768282350713997,2228832470829]
["210000000000000","INGRESOS CORRIENTES",1548930214000,null,34307035818,1583237249818,175728781840,769407310050,0.48597094979824002,813829939768]
["211000000000000","INGRESOS DE EXPLOTACION",1548930214000,null,28316850294,1577247064294,171271452407,762442117428,0.48340056208586002,814804946866]
["211020000000000","VENTA DE SERVICIOS",1532569244000,null,28316850294,1560886094294,154599548852,739607658000,0.47383832856460001,821278436294]
["00000211020100000000","SERVICIO ACUEDUCTO",801525787000,null,null,801525787000,65980100079,327648972187,0.40878157322092001,473876814813]
["00000211020200000000","SERVICIO ALCANTARILLADO",677735457000,null,null,677735457000,83391753764,336889108335,0.49708054205433,340846348665]
["00000211020300000000","SERVICIO ASEO",53308000000,null,28316850294,81624850294,5227695009,75069577478,0.91969023168326003,6555272816]
["211990000000000","OTROS INGRESOS DE EXPLOTACIÓN",16360970000,null,null,16360970000,16671903555,22834459428,1.3956666033859899,-6473489428]
["00000211990100000000","COMISIONES",1626574000,null,null,1626574000,132671172,501148693,0.30810076455175001,1125425307]
["00000211990200000000","ARRENDAMIENTOS BIENES INMUEBLES",1114450000,null,null,1114450000,5440071,196631253,0.1764379317152,917818747]
["00000211990300000000","ARRENDAMIENTOS BIENES MUEBLES",null,null,null,null,913523334,913523334,null,-913523334]
["00000211990400000000","INTERESES A USUARIOS",2498422000,null,null,2498422000,14027949076,15181245372,6.0763335305244697,-12682823372]
["00000211990500000000","PUBLICACIONES",3156000,null,null,3156000,4504588,18409004,5.8330177439797204,-15253004]
["00000211990700000000","SERVICIOS",498180000,null,null,498180000,63898367,270996385,0.54397283110521999,227183615]
["00000211990800000000","CUOTAS PARTES PENSIONALES",null,null,null,null,165452525,1254209726,null,-1254209726]
["00000211990900000000","EXTRAORDINARIOS - RECUPERACIONES",null,null,null,null,319068031,1126141303,null,-1126141303]
["00000211991100000000","INGRESOS CENTRAL HIDROELECTRICA SANTA ANA",10620188000,null,null,10620188000,966933628,3143392518,0.29598275642577998,7476795482]
["00000211991300000000","SANCIONES Y MULTAS",null,null,null,null,72462763,228761840,null,-228761840]
["212000000000000","OTROS INGRESOS CORRIENTES",null,null,5990185524,5990185524,4457329433,6965192622,1.1627674291712,-975007098]
["212040000000000","RENTAS CONTRACTUALES",null,null,5990185524,5990185524,4457329433,6965192622,1.1627674291712,-975007098]
["00000212049900000000","OTRAS RENTAS CONTRACTUALES",null,null,5990185524,5990185524,4457329433,6965192622,1.1627674291712,-975007098]
["220000000000000","TRANSFERENCIAS",224243102000,null,null,224243102000,null,70925826553,0.31628989217692999,153317275447]
["223000000000000","MUNICIPIOS",1426000000,null,null,1426000000,null,564136725,0.39560780154278002,861863275]
["00000223030000000000","TRANSFERENCIAS SUBSIDIOS SOACHA",1426000000,null,null,1426000000,null,564136725,0.39560780154278002,861863275]
["224000000000000","DE LA ADMINISTRACION CENTRAL",222817102000,null,null,222817102000,null,70361689828,0.31578226804152998,152455412172]
["00000224010000000000","SECRETARIA DISTRITAL DE HACIENDA  - LEY 1176 / 2007",69180000000,null,null,69180000000,-40790549956,null,null,69180000000]
["00000224140000000000","SECRETARIA DISTRITAL DE HACIENDA  -  MINIMO VITAL",66473000000,null,null,66473000000,-29571139872,null,null,66473000000]
["00000224170000000000","SDH - LEY 99 DE 1993",87164102000,null,null,87164102000,null,null,null,87164102000]
["00000224190000000000","LEY 99 DE 1993, SUBSIDIOS Y MÍNIMO VITAL - VIGENCIA ANTERIOR",null,null,null,null,70361689828,70361689828,null,-70361689828]
["230000000000000","RECURSOS DE CAPITAL",1267029141000,null,54479312145,1321508453145,8258376028,59823197531,4.5268872392480002E-2,1261685255614]
["231000000000000","RECURSOS DEL CREDITO",1150524499000,null,null,1150524499000,null,null,null,1150524499000]
["231010000000000","CREDITO INTERNO",1150524499000,null,null,1150524499000,null,null,null,1150524499000]
["00000231019800000000","VIGENCIA ANTERIOR",203276024000,null,-95754596540,107521427460,null,null,null,107521427460]
["00000231019900000000","VIGENCIA",947248475000,null,95754596540,1043003071540,null,null,null,1043003071540]
["232000000000000","RENDIMIENTOS OPERACIONES FINANCIERAS",93893441000,null,null,93893441000,7720203108,49330854969,0.52539191708821997,44562586031]
["232010000000000","RENDIMIENTO POR OPERACIONES FINANCIERAS",82160993000,null,null,82160993000,5420755665,36129143772,0.43973596779678997,46031849228]
["00000232010100000000","INTERESES Y RENDIMIENTOS DEUDORES",null,null,null,null,146270805,514218755,null,-514218755]
["00000232010300000000","INTERESES SOBRE DEPOSITOS",13360993000,null,null,13360993000,1457271724,7820293197,0.58530778341100997,5540699803]
["00000232010500000000","INTERESES SOBRE DEPOSITOS FONDO DE VIVIENDA",null,null,null,null,63265008,342486824,null,-342486824]
["00000232010700000000","INGRESOS FINANCIEROS ENCARGO FIDUCIARIO PENSION",68800000000,null,null,68800000000,3753948128,27452144996,0.39901373540697999,41347855004]
["232020000000000","RENDIMIENTOS SOBRE PORTAFOLIOS DE INVERSION",11732448000,null,null,11732448000,2299447443,13201711197,1.1252307444277601,-1469263197]
["00000232020100000000","INGRESOS FINANCIEROS DIVIDENDOS",null,null,null,null,7462443,39700197,null,-39700197]
["00000232020300000000","RENTA FIJA SECTOR FINANCIERO",11732448000,null,null,11732448000,2291985000,13162011000,1.1218469495880099,-1429563000]
["239000000000000","OTROS RECURSOS DE CAPITAL",22611201000,null,54479312145,77090513145,538172920,10492342562,0.13610419925815001,66598170583]
["00000239010000000000","RECUPERACION PRESTAMOS DE VIVIENDA",22000000000,null,null,22000000000,519461260,10228973257,0.46495332986364002,11771026743]
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["00000239040000000000","INDEMNIZACIONES COMPAÑIAS DE SEGUROS",null,null,null,null,null,173420994,null,-173420994]
["00000239100000000000","RECURSOS FIDUCIA",null,null,54479312145,54479312145,null,null,null,54479312145]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 MAYO DE 2018"]
[null,null,"1",2,3,"4=(1+3)",5,"6=(4-5)",7,8,"9=(8/6)",11,12,"13=(12/6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO"]
[null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,3850633264000,null,103123947963,3953757211963,null,3953757211963,91871805866,1945886816713,0.49216143338930002,121791814154,689920272748,0.17449737952055]
["300000000000000","GASTOS",3738823535000,null,103123947963,3841947482963,null,3841947482963,91871805866,1945886816713,0.50648449135287998,121791814154,689920272748,0.17957566463555999]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1236617326000,null,5106678498,1241724004498,null,1241724004498,95895685957,639340659171,0.51488145260546003,78868161336,371918865173,0.29951814076700001]
["311000000000000","SERVICIOS PERSONALES",322700565000,null,10615091032,333315656032,null,333315656032,18629584843,142044880407,0.42615724115089998,22644417885,113881616510,0.34166296856775002]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,null,-1624175714,205968098286,null,205968098286,14054850703,70645105293,0.34299052076941,14346404468,70633399299,0.34293368675434999]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,null,-1410519691,117742756309,null,117742756309,9599426975,46723623080,0.39682800492100001,9597341214,46718751833,0.39678663297463002]
["00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,5817190,28504231,0.39768721311475003,5817190,28504231,0.39768721311475003]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,null,-11429135,11362837865,null,11362837865,1465987255,7323117003,0.64447958247796,1467232476,7323117003,0.64447958247796]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,null,-213803,1518599197,null,1518599197,97825758,523188105,0.34452020390472998,97890216,523188105,0.34452020390472998]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,null,2332021,8864886021,null,8864886021,707417909,3947138759,0.44525544374171,707743434,3947138759,0.44525544374171]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,null,5201331,434171331,null,434171331,9376488,72039633,0.16592443548512001,9376488,72039633,0.16592443548512001]
["00000311010700000000","PRIMA SEMESTRAL",13981393000,null,22564148,14003957148,null,14003957148,null,25957399,1.8535760089600001E-3,1678777,25957399,1.8535760089600001E-3]
["00000311010900000000","PRIMA DE NAVIDAD",14466954000,null,-110423280,14356530720,null,14356530720,null,11363857,7.9154617654999995E-4,838888,11363857,7.9154617654999995E-4]
["00000311011000000000","PRIMA DE VACACIONES",15513705000,null,-79703481,15434001519,null,15434001519,1015156601,4341964437,0.28132460863469999,1015679946,4335129690,0.28088177163021]
["00000311011100000000","PRIMA TECNICA",4202843000,null,45594918,4248437918,null,4248437918,325759721,1644014425,0.38696915354101002,325759721,1644014425,0.38696915354101002]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,null,-87578742,11531000258,null,11531000258,158137187,3284038828,0.28480086328344001,432453922,3284038828,0.28480086328344001]
["00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,423854119,2454948576,0.56544203314642005,438500696,2454948576,0.56544203314642005]
["00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,null,null,1512000000,null,1512000000,null,19115460,1.2642499999999999E-2,null,19115460,1.2642499999999999E-2]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,246091500,246091500,0.45104747067449003,246091500,246091500,0.45104747067449003]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,null,11516114068,64459230068,null,64459230068,465097468,42826386985,0.66439495072809995,3623128600,18620523880,0.28887288694508001]
["00000311020300000000","HONORARIOS",43143000000,null,5441561452,48584561452,null,48584561452,188750141,33360727526,0.68665284874413002,3290903274,9848606645,0.20271062145390001]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,null,29831004,4269831004,null,4269831004,17128868,873645091,0.20460882179682999,73006867,179902867,4.2133486508359998E-2]
["00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,null,6044721612,11604837612,null,11604837612,259218459,8592014368,0.74038212814933002,259218459,8592014368,0.74038212814933002]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,null,723152678,62888327678,null,62888327678,4109636672,28573388129,0.45435121562304998,4674884817,24627693331,0.39160992572578002]
["00000311030100000000","CAJA DE COMPENSACION",7583715000,null,-27358158,7556356842,null,7556356842,490267732,2720231473,0.35999245798985002,774452229,2192647329,0.29017254939745002]
["00000311030200000000","CESANTIAS",7200812000,null,918571312,8119383312,null,8119383312,null,7397909592,0.91114180815510004,null,7397889441,0.91113932631635997]
["00000311030300000000","PENSIONES",17533115000,null,-75857243,17457257757,null,17457257757,1521458685,7657923248,0.43866702059372997,1558186578,6245347386,0.35775076893138003]
["00000311030400000000","SALUD",23992277000,null,-90862198,23901414802,null,23901414802,1834035677,9423480890,0.3942645641718,1964881817,7690326382,0.32175193166207]
["00000311030500000000","RIESGOS PROFESIONALES",1334593000,null,-6268389,1328324611,null,1328324611,111049669,541845772,0.40791668505793999,109887700,428254100,0.32240169041029998]
["00000311030600000000","ICBF",2730824000,null,2540271,2733364271,null,2733364271,91692846,499218852,0.18263897618642999,160480396,403939296,0.14778099658565]
["00000311030700000000","SENA",1789839000,null,2387083,1792226083,null,1792226083,61132063,332778302,0.18567875178056001,106996097,269289397,0.15025414458271999]
["312000000000000","GASTOS GENERALES",508410399000,1630680456,-28345083314,480065315686,null,480065315686,64804701752,229405162778,0.47786239764101002,33207340910,105769954324,0.22032409105177]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,1630680456,-28345083314,480065315686,null,480065315686,64804701752,229405162778,0.47786239764101002,33207340910,105769954324,0.22032409105177]
["00000312010100000000","DOTACION",3462394000,-47008589,55018169,3517412169,null,3517412169,12120000,223614238,6.3573510085280005E-2,128064,22636134,6.4354510965499998E-3]
["00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,-500000000,-618000000,13742601000,null,13742601000,null,8035515494,0.58471576770655997,108570758,203453494,1.480458422681E-2]
["00000312010300000000","ARRENDAMIENTOS",13288258000,35379000,-80240303,13208017697,null,13208017697,7679747,8646361143,0.65462973637321997,269335189,781523922,5.9170417539450001E-2]
["00000312010400000000","GASTOS DE COMPUTADOR",33237587000,747750298,661897748,33899484748,null,33899484748,null,28986784381,0.85508038238576001,1606900668,6666802075,0.19666381729867999]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,91729879,184759863,0.18571611527755999,58921606,146478988,0.14723711188912]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,44620577,-210359423,12920562577,null,12920562577,1582729677,4828066384,0.37367307771834002,463906009,2114083732,0.16362164723100001]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,-8639000,-12281000,515012000,null,515012000,823271,70312199,0.13652536057412001,823271,50403949,9.7869465177509996E-2]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,167983326,0.22397776799999999,null,167983326,0.22397776799999999]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,405379423,-66181923,70896708077,null,70896708077,3138105822,27028035152,0.38123117257638001,2661473568,5484960174,7.7365512768840003E-2]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,null,-1500000000,3652897000,null,3652897000,927478038,1001476078,0.27415940772488001,3591779,3591779,9.8326862213999992E-4]
["00000312011100000000","SEGUROS",23885466000,null,263999976,24149465976,null,24149465976,15336841,21925482657,0.90790755699482995,45641410,15680906763,0.64932726788177997]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,null,358399035,4304199035,null,4304199035,null,1201230635,0.27908343114063,212012804,243209019,5.6505058669989998E-2]
["00000312011300000000","SERVICIOS PUBLICOS",5773285000,null,null,5773285000,null,5773285000,147868829,4910301796,0.85052128831332996,446972534,1464135656,0.25360529681109001]
["00000312011400000000","CAPACITACION",885200000,null,-3862685,881337315,null,881337315,null,151410050,0.17179580102086001,26047272,37815794,4.2907288000169998E-2]
["00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,null,null,4594000000,null,4594000000]
["00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,null,null,3115000000,null,3115000000,2345000,1111062700,0.35668144462279,123398411,167987792,5.3928665168540002E-2]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,876190158,-27900160257,271447856743,null,271447856743,58333316621,116136354529,0.42784038128897001,26809870913,71408671931,0.26306588966222]
["00000312011800000000","INTERESES Y COMISIONES",1843664000,null,65180000,1908844000,null,1908844000,316500000,1800164000,0.94306501736129,6248451,7362413,3.8570008864E-3]
["00000312011900000000","SALUD OCUPACIONAL",764775000,null,null,764775000,null,764775000,null,51505611,6.7347404138469999E-2]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,null,64157000,0.45180985915492999,null,64157000,0.45180985915492999]
["00000312019900000000","OTROS GASTOS GENERALES",8245499000,77008589,641507349,8887006349,null,8887006349,228668027,2880585542,0.32413452054348002,363498203,1053790383,0.11857653090555]
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["00000314000000000000","CUENTAS POR PAGAR",116559783000,-1122157094,24381160576,140940943576,null,140940943576,-1233895882,132384262684,0.93928889168117002,7736321595,73734229345,0.52315691575627998]
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["00000322010300000000","ENERGIA PARA BOMBEO",54142290000,null,null,54142290000,null,54142290000,null,54142290000,1,3070435018,14069175445,0.25985556660053]
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["00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,null,-11144289082,11355710918,null,11355710918]
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["00000324000000000000","CUENTAS POR PAGAR",99678761000,null,93707731,99772468731,null,99772468731,-3624046910,95128678054,0.95345619151190997,6931584691,65853141736,0.66003319927412996]
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["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,null,67227578,14341187578,null,14341187578,72066415,13934955212,0.97167372898578996,null,661068091,4.6095770479570003E-2]
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[]
[]
[]
[]
[null,"JULIANA CASTRO BUITRAGO",null,null,null," ALEXIS JAVIER BLANCO RIVEIRA"]
[null,"Directora Presupuesto",null,null,null," Gerente Corporativo Financiero"]

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[null,null,null,null,null,"Autor","RAGARCIA",null,"Últ.actual.pantalla","02/07/2014 09:16:31"]
[null,null,null,null,null,"Usuario actual","AOCAMPOR",null,"Fe.clave","02/07/2014"]
[null,null,null,null,null,"Modificado por","RAGARCIA",null,"Hora de modificación","12/06/2014 15:20:31"]
[null,null,null,null,null,"InfoSitio","0PU_C02",null,"Actualidad de datos","02/07/2014 00:39:33"]
[null,null,null,null,null,"Nombre técnico query","ZPU_C02_Q4001",null,"Actualidad de datos (fecha)","02/07/2014"]
[null,null,null,null,null,"Descripción query","EJECUCION PRESUPUESTAL DE GASTOS - SECRETARIA DE HACIENDA",null,"Actualidad de los datos (hora)","00:39:33"]
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["EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS"]
["A 31 DE MAYO DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE MAYO DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE MAYO DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE MAYO DE 2018"]
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["311000000000000","SERVICIOS PERSONALES",null,null,2923500000,2923500000,null,null,null,null,null,2923500000,"341000000000000","DIRECTA",null,null,196145671417,196145671417,null,null,null,180018449666,180018449666,16127221751,"341000000000000","DIRECTA",null,null,65840376580,65840376580,null,null,null,61664901042,61664901042,4175475538,"311000000000000","SERVICIOS PERSONALES",null,null,2923500000,2923500000,null,null,null,null,null,2923500000]
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["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",null,null,4446000000,4446000000,null,null,null,null,4445969600,30400,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",null,null,833409221,833409221,null,null,null,null,null,833409221,null,null,null,null,null,null,null,null,null,null,null,null,"00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",null,null,4446000000,4446000000,null,null,null,null,4445969600,30400]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",2978784680,null,30521995072,33500779752,null,2978784680,8.8916876026509994E-2,null,29482995072,1039000000,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,null,833409221,833409221,null,null,null,null,null,833409221,null,null,null,null,null,null,null,null,null,null,null,null,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",2978784680,null,30521995072,33500779752,null,2978784680,8.8916876026509994E-2,null,29482995072,1039000000]
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["00000312011800000000","INTERESES Y COMISIONES",2280509417,null,null,2280509417,null,2280509417,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000312011800000000","INTERESES Y COMISIONES",2280509417,null,null,2280509417,null,2280509417,1]
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["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",62900939084,null,null,62900939084,null,62366989554,0.99151126298309999,null,null,533949530,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",62900939084,null,null,62900939084,null,62366989554,0.99151126298309999,null,null,533949530]
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["320000000000000","GASTOS DE OPERACIÓN",79647892709,null,null,79647892709,null,79647892709,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"320000000000000","GASTOS DE OPERACIÓN",79647892709,null,null,79647892709,null,79647892709,1]
["321000000000000","GASTOS DE COMERCIALIZACION",11125136277,null,null,11125136277,null,11125136277,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"321000000000000","GASTOS DE COMERCIALIZACION",11125136277,null,null,11125136277,null,11125136277,1]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",3999999580,null,null,3999999580,null,3999999580,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"321010000000000","COMPRA DE BIENES PARA LA VENTA",3999999580,null,null,3999999580,null,3999999580,1]
["00000321010100000000","MEDIDORES",3999999580,null,null,3999999580,null,3999999580,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000321010100000000","MEDIDORES",3999999580,null,null,3999999580,null,3999999580,1]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO  DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS PERSONERIA"]
["A 31 DE MAYO DE 2018"]
[null,null,"1",2,3,"4=(1+3)",5,"6=(4-5)",7,8,"9=(8/6)",10,11,12,"13=(12/6)","14=(12/10)"]
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["311000000000000","SERVICIOS PERSONALES",322700565000,0,10615091032,333315656032,null,333315656032,18629584843,142044880407,0.42615724115089998,145568875135,22644417885,113881616510,0.34166296856775002,0.78232119609626005,"311000000000000","SERVICIOS PERSONALES",322700565000,3615038405,3615038405,326315603405,null,326315603405,60083800098,60083800098,0.18412787948552001,35391744628,23255279004,23255279004,7.126621822965E-2,0.65708201865814997,7000052627,7000052627,81961080309,63331495466,90626337506,67981919621]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,0,-1624175714,205968098286,null,205968098286,14054850703,70645105293,0.34299052076941,92087048141,14346404468,70633399299,0.34293368675434999,0.76702859658232003,"311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,-1536198850,-1536198850,206056075150,null,206056075150,15276500628,15276500628,7.4137589085300007E-2,20644731915,15276500628,15276500628,7.4137589085300007E-2,0.73997088898501995,-87976864,-87976864,55368604665,41313753962,55356898671,41010494203]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,0,-1410519691,117742756309,null,117742756309,9599426975,46723623080,0.39682800492100001,49347911598,9597341214,46718751833,0.39678663297463002,0.94672196492492,"00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,-1000073963,-1000073963,118153202037,null,118153202037,8742016379,8742016379,7.3988823225139999E-2,9849981357,8742016379,8742016379,7.3988823225139999E-2,0.88751603299101001,-410445728,-410445728,37981606701,28382179726,37976735454,28379394240]
["00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,5817190,28504231,0.39768721311475003,29864500,5817190,28504231,0.39768721311475003,0.95445197475262999,"00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,5535436,5535436,7.7229661667249996E-2,5972900,5535436,5535436,7.7229661667249996E-2,0.92675852600913999,0,0,22968795,17151605,22968795,17151605]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,0,-11429135,11362837865,null,11362837865,1465987255,7323117003,0.64447958247796,7375163207,1467232476,7323117003,0.64447958247796,0.99294304376199005,"00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,-17350615,-17350615,11356916385,null,11356916385,1702924950,1702924950,0.14994606742453001,1753411108,1702924950,1702924950,0.14994606742453001,0.97120689051776998,5921480,5921480,5620192053,4154204798,5620192053,4152959577]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,0,-213803,1518599197,null,1518599197,97825758,523188105,0.34452020390472998,639245313,97890216,523188105,0.34452020390472998,0.81844652492587,"00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,-213803,-213803,1518599197,null,1518599197,130683384,130683384,8.6055217372800002E-2,133379062,130683384,130683384,8.6055217372800002E-2,0.97978934654675998,0,0,392504721,294678963,392504721,294614505]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,0,2332021,8864886021,null,8864886021,707417909,3947138759,0.44525544374171,3997260639,707743434,3947138759,0.44525544374171,0.98746094274889995,"00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,2332021,2332021,8864886021,null,8864886021,1015555830,1015555830,0.11455937815717999,1144332128,1015555830,1015555830,0.11455937815717999,0.88746597701048002,0,0,2931582929,2224165020,2931582929,2223839495]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,0,5201331,434171331,null,434171331,9376488,72039633,0.16592443548512001,179200043,9376488,72039633,0.16592443548512001,0.40200678411668,"00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,-5127753,-5127753,423842247,null,423842247,25910782,25910782,6.1133080015970002E-2,35320131,25910782,25910782,6.1133080015970002E-2,0.73359812850071004,10329084,10329084,46128851,36752363,46128851,36752363]
["00000311010700000000","PRIMA SEMESTRAL",13981393000,0,22564148,14003957148,null,14003957148,null,25957399,1.8535760089600001E-3,5831258439,1678777,25957399,1.8535760089600001E-3,4.4514231827500004E-3,"00000311010700000000","PRIMA SEMESTRAL",13981393000,null,null,13981393000,null,13981393000,8349833,8349833,5.9721037811000005E-4,1165116000,8349833,8349833,5.9721037811000005E-4,7.1665250498699996E-3,22564148,22564148,17607566,17607566,17607566,15928789]
["00000311010900000000","PRIMA DE NAVIDAD",14466954000,0,-110423280,14356530720,null,14356530720,null,11363857,7.9154617654999995E-4,5973484541,838888,11363857,7.9154617654999995E-4,1.90238326089E-3,"00000311010900000000","PRIMA DE NAVIDAD",14466954000,-161349296,-161349296,14305604704,null,14305604704,1003388,1003388,7.0139502720000001E-5,1192133726,1003388,1003388,7.0139502720000001E-5,8.4167403212999999E-4,50926016,50926016,10360469,10360469,10360469,9521581]
["00000311011000000000","PRIMA DE VACACIONES",15513705000,0,-79703481,15434001519,null,15434001519,1015156601,4341964437,0.28132460863469999,6421414186,1015679946,4335129690,0.28088177163021,0.67510513485510004,"00000311011000000000","PRIMA DE VACACIONES",15513705000,-126712121,-126712121,15386992879,null,15386992879,1034226019,1034226019,6.721430412901E-2,1279636822,1034226019,1034226019,6.721430412901E-2,0.80821839542219998,47008640,47008640,3307738418,2292581817,3300903671,2285223725]
["00000311011100000000","PRIMA TECNICA",4202843000,0,45594918,4248437918,null,4248437918,325759721,1644014425,0.38696915354101002,1740964164,325759721,1644014425,0.38696915354101002,0.94431261653470999,"00000311011100000000","PRIMA TECNICA",4202843000,-131475210,-131475210,4071367790,null,4071367790,306310647,306310647,7.5235317170890006E-2,339280629,306310647,306310647,7.5235317170890006E-2,0.90282385971407997,177070128,177070128,1337703778,1011944057,1337703778,1011944057]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,0,-87578742,11531000258,null,11531000258,158137187,3284038828,0.28480086328344001,6313251471,432453922,3284038828,0.28480086328344001,0.52018184973072001,"00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,-96228110,-96228110,11522350890,null,11522350890,2047018976,2047018976,0.17765636505450999,2650498312,2047018976,2047018976,0.17765636505450999,0.7723147631267,8649368,8649368,1237019852,1078882665,1237019852,804565930]
["00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,423854119,2454948576,0.56544203314642005,2894430040,438500696,2454948576,0.56544203314642005,0.84816303799832005,"00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,237849544,237849544,5.478327776684E-2,661803740,237849544,237849544,5.478327776684E-2,0.35939588978449,0,0,2217099032,1793244913,2217099032,1778598336]
["00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,null,null,1512000000,null,1512000000,null,19115460,1.2642499999999999E-2,798000000,null,19115460,1.2642499999999999E-2,2.3954210526320002E-2,"00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,null,null,1512000000,null,1512000000,19115460,19115460,1.2642499999999999E-2,252000000,19115460,19115460,1.2642499999999999E-2,7.5855000000000006E-2,0,0,0,0,0,0]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,246091500,246091500,0.45104747067449003,545600000,246091500,246091500,0.45104747067449003,0.45104747067449003,"00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,null,null,null,181866000,null,null,null,null,0,0,246091500,0,246091500,0]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,0,11516114068,64459230068,null,64459230068,465097468,42826386985,0.66439495072809995,22206735676,3623128600,18620523880,0.28887288694508001,0.83850792622907999,"311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,4712018129,4712018129,57655134129,null,57655134129,33193043172,33193043172,0.57571704018124004,2049659847,279496097,279496097,4.8477226047999996E-3,0.13636218585688001,6804095939,6804095939,9633343813,9168246345,18341027783,14717899183]
["00000311020300000000","HONORARIOS",43143000000,0,5441561452,48584561452,null,48584561452,188750141,33360727526,0.68665284874413002,12875588247,3290903274,9848606645,0.20271062145390001,0.76490537411326998,"00000311020300000000","HONORARIOS",43143000000,4759366645,4759366645,47902366645,null,47902366645,32158918764,32158918764,0.67134300487336995,1481152357,15321412,15321412,3.1984666047000002E-4,1.0344251168750001E-2,682194807,682194807,1201808762,1013058621,9833285233,6542381959]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,0,29831004,4269831004,null,4269831004,17128868,873645091,0.20460882179682999,259130374,73006867,179902867,4.2133486508359998E-2,0.69425619321647003,"00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,0,0,4240000000,null,4240000000,769949723,769949723,0.18159191580188999,0,null,null,null,null,29831004,29831004,103695368,86566500,179902867,106896000]
["00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,0,6044721612,11604837612,null,11604837612,259218459,8592014368,0.74038212814933002,9072017055,259218459,8592014368,0.74038212814933002,0.94708975037304999,"00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,-47348516,-47348516,5512767484,null,5512767484,264174685,264174685,4.7920520095709997E-2,568507490,264174685,264174685,4.7920520095709997E-2,0.46468109857269002,6092070128,6092070128,8327839683,8068621224,8327839683,8068621224]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,0,723152678,62888327678,null,62888327678,4109636672,28573388129,0.45435121562304998,31275091318,4674884817,24627693331,0.39160992572578002,0.78745392237515,"311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,439219126,439219126,62604394126,null,62604394126,11614256298,11614256298,0.18551822855476999,12697352866,7699282279,7699282279,0.12298309705712,0.60636908812833001,283933552,283933552,16959131831,12849495159,16928411052,12253526235]
["00000311030100000000","CAJA DE COMPENSACION",7583715000,0,-27358158,7556356842,null,7556356842,490267732,2720231473,0.35999245798985002,3143471862,774452229,2192647329,0.29017254939745002,0.69752408332517002,"00000311030100000000","CAJA DE COMPENSACION",7583715000,-57720530,-57720530,7525994470,null,7525994470,494391488,494391488,6.5691184064869998E-2,627266189,4381000,4381000,5.8211576123999998E-4,6.98427569798E-3,30362372,30362372,2225839985,1735572253,2188266329,1413814100]
["00000311030200000000","CESANTIAS",7200812000,0,918571312,8119383312,null,8119383312,null,7397909592,0.91114180815510004,8061191398,null,7397889441,0.91113932631635997,0.91771663464478004,"00000311030200000000","CESANTIAS",7200812000,855791900,855791900,8056603900,null,8056603900,7397915322,7397915322,0.91824240260836998,8056603900,7397376458,7397376458,0.91817551785064,0.91817551785064,62779412,62779412,-5730,-5730,512983,512983]
["00000311030300000000","PENSIONES",17533115000,0,-75857243,17457257757,null,17457257757,1521458685,7657923248,0.43866702059372997,7687901262,1558186578,6245347386,0.35775076893138003,0.81236050947605998,"00000311030300000000","PENSIONES",17533115000,-172555039,-172555039,17360559961,null,17360559961,1537215794,1537215794,8.8546440751529995E-2,1541713308,96154989,96154989,5.53870319944E-3,6.2368916776579998E-2,96697796,96697796,6120707454,4599248769,6149192397,4591005819]
["00000311030400000000","SALUD",23992277000,0,-90862198,23901414802,null,23901414802,1834035677,9423480890,0.3942645641718,9950830354,1964881817,7690326382,0.32175193166207,0.77283262887792004,"00000311030400000000","SALUD",23992277000,-139903246,-139903246,23852373754,null,23852373754,1930205591,1930205591,8.0922997891409998E-2,1987697762,195723632,195723632,8.2056248999999998E-3,9.8467501318240003E-2,49041048,49041048,7493275299,5659239622,7494602750,5529720933]
["00000311030500000000","RIESGOS PROFESIONALES",1334593000,0,-6268389,1328324611,null,1328324611,111049669,541845772,0.40791668505793999,552325757,109887700,428254100,0.32240169041029998,0.77536507137761002,"00000311030500000000","RIESGOS PROFESIONALES",1334593000,-13191829,-13191829,1321401171,null,1321401171,102973814,102973814,7.7927745381120003E-2,110116684,169900,169900,1.2857563905000001E-4,1.542908793E-3,6923440,6923440,438871958,327822289,428084200,318196500]
["00000311030600000000","ICBF",2730824000,0,2540271,2733364271,null,2733364271,91692846,499218852,0.18263897618642999,1135173349,160480396,403939296,0.14778099658565,0.35583930538524,"00000311030600000000","ICBF",2730824000,-20054977,-20054977,2710769023,null,2710769023,90952575,90952575,3.355231457505E-2,225897417,3285900,3285900,1.2121652461399999E-3,1.4545983055659999E-2,22595248,22595248,408266277,316573431,400653396,240173000]
["00000311030700000000","SENA",1789839000,0,2387083,1792226083,null,1792226083,61132063,332778302,0.18567875178056001,744197336,106996097,269289397,0.15025414458271999,0.36185213783136,"00000311030700000000","SENA",1789839000,-13147153,-13147153,1776691847,null,1776691847,60601714,60601714,3.4109299315089998E-2,148057606,2190400,2190400,1.23285307112E-3,1.479424164132E-2,15534236,15534236,272176588,211044525,267098997,160102900]
["312000000000000","GASTOS GENERALES",508410399000,1630680456,-28345083314,480065315686,null,480065315686,64804701752,229405162778,0.47786239764101002,221948036845,33207340910,105769954324,0.22032409105177,0.47655278157682002,"312000000000000","GASTOS GENERALES",508410399000,-29195617809,-29195617809,479214781191,null,479214781191,100527903841,100527903841,0.20977630028680999,28893217986,14076634216,14076634216,2.9374374014539999E-2,0.48719509965350999,850534495,-780145961,128877258937,64072557185,91693320108,58485979198]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,1630680456,-28345083314,480065315686,null,480065315686,64804701752,229405162778,0.47786239764101002,221948036845,33207340910,105769954324,0.22032409105177,0.47655278157682002,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,-29195617809,-29195617809,479214781191,null,479214781191,100527903841,100527903841,0.20977630028680999,28893217986,14076634216,14076634216,2.9374374014539999E-2,0.48719509965350999,850534495,-780145961,128877258937,64072557185,91693320108,58485979198]
["00000312010100000000","DOTACION",3462394000,-47008589,55018169,3517412169,null,3517412169,12120000,223614238,6.3573510085280005E-2,115720673,128064,22636134,6.4354510965499998E-3,0.19561011367433001,"00000312010100000000","DOTACION",3462394000,0,0,3462394000,null,3462394000,500000,500000,1.4440875302000001E-4,168805,null,null,null,null,55018169,102026758,223114238,210994238,22636134,22508070]
["00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,-500000000,-618000000,13742601000,null,13742601000,0,8035515494,0.58471576770655997,2413835579,108570758,203453494,1.480458422681E-2,8.4286392896849999E-2,"00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,-106000000,-106000000,14254601000,null,14254601000,7179498234,7179498234,0.50366181656013997,834155886,null,null,null,null,-512000000,-12000000,856017260,856017260,203453494,94882736]
["00000312010300000000","ARRENDAMIENTOS",13288258000,35379000,-80240303,13208017697,null,13208017697,7679747,8646361143,0.65462973637321997,1056761886,269335189,781523922,5.9170417539450001E-2,0.73954590182864,"00000312010300000000","ARRENDAMIENTOS",13288258000,-126756564,-126756564,13161501436,null,13161501436,8484093116,8484093116,0.64461438212466005,213803689,null,null,null,null,46516261,11137261,162268027,154588280,781523922,512188733]
["00000312010400000000","GASTOS DE COMPUTADOR",33237587000,747750298,661897748,33899484748,null,33899484748,0,28986784381,0.85508038238576001,6666802083,1606900668,6666802075,0.19666381729867999,0.99999999880002,"00000312010400000000","GASTOS DE COMPUTADOR",33237587000,-85852550,-85852550,33151734450,null,33151734450,26234946567,26234946567,0.79135969813489004,410384853,null,null,null,null,747750298,0,2751837814,2751837814,6666802075,5059901407]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,91729879,184759863,0.18571611527755999,414520575,58921606,146478988,0.14723711188912,0.35336964395554998,"00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,21094056,21094056,2.1203231438680002E-2,82904115,21094056,21094056,2.1203231438680002E-2,0.25443919158897998,0,0,163665807,71935928,125384932,66463326]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,44620577,-210359423,12920562577,null,12920562577,1582729677,4828066384,0.37367307771834002,3005289302,463906009,2114083732,0.16362164723100001,0.70345431655884005,"00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,-200325000,-200325000,12930597000,null,12930597000,779155352,779155352,6.0256719159990001E-2,292740271,263447703,263447703,2.0373978324430001E-2,0.89993666433410002,-10034423,-54655000,4048911032,2466181355,1850636029,1386730020]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,-8639000,-12281000,515012000,null,515012000,823271,70312199,0.13652536057412001,67109805,823271,50403949,9.7869465177509996E-2,0.75106683740178004,"00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,null,null,527293000,null,527293000,21665060,21665060,4.108732715966E-2,7154283,4862260,4862260,9.2211730480000007E-3,0.67962925145677999,-12281000,-3642000,48647139,47823868,45541689,44718418]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,167983326,0.22397776799999999,168000000,null,167983326,0.22397776799999999,0.99990075,"00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,null,null,62500000,null,null,null,null,0,0,167983326,167983326,167983326,167983326]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,405379423,-66181923,70896708077,null,70896708077,3138105822,27028035152,0.38123117257638001,16002309834,2661473568,5484960174,7.7365512768840003E-2,0.34276052837985999,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,-237790220,-237790220,70725099780,null,70725099780,14423791024,14423791024,0.20394161434720001,754679907,10617764,10617764,1.5012723959E-4,1.406922842587E-2,171608297,-233771126,12604244128,9466138306,5474342410,2812868842]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,0,-1500000000,3652897000,null,3652897000,927478038,1001476078,0.27415940772488001,24511173,3591779,3591779,9.8326862213999992E-4,0.14653639791126999,"00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,0,0,5152897000,null,5152897000,33998040,33998040,6.5978497144399996E-3,3025150,null,null,null,null,-1500000000,-1500000000,967478038,40000000,3591779,0]
["00000312011100000000","SEGUROS",23885466000,0,263999976,24149465976,null,24149465976,15336841,21925482657,0.90790755699482995,22105617104,45641410,15680906763,0.64932726788177997,0.70936299535210001,"00000312011100000000","SEGUROS",23885466000,0,0,23885466000,null,23885466000,20994817460,20994817460,0.87897876725537005,21673500346,11040406218,11040406218,0.46222276835629,0.50939654609310003,263999976,263999976,930665197,915328356,4640500545,4594859135]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,0,358399035,4304199035,null,4304199035,0,1201230635,0.27908343114063,365199035,212012804,243209019,5.6505058669989998E-2,0.66596292895461995,"00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,310000000,310000000,4255800000,null,4255800000,null,null,null,null,null,null,null,null,48399035,48399035,1201230635,1201230635,243209019,31196215]
["00000312011300000000","SERVICIOS PUBLICOS",5773285000,0,0,5773285000,null,5773285000,147868829,4910301796,0.85052128831332996,1521043098,446972534,1464135656,0.25360529681109001,0.96258656833930001,"00000312011300000000","SERVICIOS PUBLICOS",5773285000,0,0,5773285000,null,5773285000,1292055095,1292055095,0.22379894548771001,510706922,129494595,129494595,2.2429967514160001E-2,0.25355950628764001,0,0,3618246701,3470377872,1334641061,887668527]
["00000312011400000000","CAPACITACION",885200000,0,-3862685,881337315,null,881337315,0,151410050,0.17179580102086001,83057315,26047272,37815794,4.2907288000169998E-2,0.45529757372966001,"00000312011400000000","CAPACITACION",885200000,null,null,885200000,null,885200000,151410050,151410050,0.17104614776322,null,null,null,null,null,-3862685,-3862685,0,0,37815794,11768522]
["00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,null,null,4594000000,null,4594000000,null,null,null,0,null,null,null,null,"00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,null,null,4594000000,null,4594000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,null,null,3115000000,null,3115000000,2345000,1111062700,0.35668144462279,218124268,123398411,167987792,5.3928665168540002E-2,0.77014718967447005,"00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,null,null,3115000000,null,3115000000,1094219148,1094219148,0.35127420481541,null,null,null,null,null,0,0,16843552,14498552,167987792,44589381]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,876190158,-27900160257,271447856743,null,271447856743,58333316621,116136354529,0.42784038128897001,165878584835,26809870913,71408671931,0.26306588966222,0.43048758826842998,"00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,-28162403139,-28162403139,271185613861,null,271185613861,15612460731,15612460731,5.7571124473450003E-2,3813797198,2606366802,2606366802,9.6110068852500001E-3,0.68340466644813003,262242882,-613947276,100523893798,42190577177,68802305129,41992434216]
["00000312011800000000","INTERESES Y COMISIONES",1843664000,0,65180000,1908844000,null,1908844000,316500000,1800164000,0.94306501736129,199596822,6248451,7362413,3.8570008864E-3,3.6886423973219999E-2,"00000312011800000000","INTERESES Y COMISIONES",1843664000,0,0,1843664000,null,1843664000,1483664000,1483664000,0.80473665483515,700000,344818,344818,1.8702865598E-4,0.49259714285714001,65180000,65180000,316500000,0,7017595,769144]
["00000312011900000000","SALUD OCUPACIONAL",764775000,null,null,764775000,null,764775000,null,51505611,6.7347404138469999E-2,91268403,null,null,null,null,"00000312011900000000","SALUD OCUPACIONAL",764775000,null,null,764775000,null,764775000,null,null,null,null,null,null,null,null,0,0,51505611,51505611,0,0]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,null,64157000,0.45180985915492999,64157000,null,64157000,0.45180985915492999,1,"00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,64157000,64157000,0.45180985915492999,64157000,null,null,null,null,0,0,0,0,64157000,64157000]
["00000312019900000000","OTROS GASTOS GENERALES",8245499000,77008589,641507349,8887006349,null,8887006349,228668027,2880585542,0.32413452054348002,1486528055,363498203,1053790383,0.11857653090555,0.70889370668486995,"00000312019900000000","OTROS GASTOS GENERALES",8245499000,-586490336,-586490336,7659008664,null,7659008664,2656378908,2656378908,0.34683064408660003,168839561,null,null,null,null,1227997685,1150989096,224206634,-4461393,1053790383,690292180]
["313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,-508523362,-1544489796,287402089204,null,287402089204,13695295244,135506353302,0.47148701555129002,102293990211,15280080946,78533064994,0.27325154528802997,0.76771924559801996,"313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,-1060405414,-1060405414,287886173586,null,287886173586,74307406938,74307406938,0.25811384413639998,23042818595,14305393268,14305393268,4.9691143863589998E-2,0.62081785737374995,-484084382,24438980,61198946364,47503651120,64227671726,48947590780]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,-508523362,-1544489796,264790888204,null,264790888204,13695295244,129233506228,0.48805873610136002,102004323541,15280080946,78429836804,0.29619537641936,0.76888737733235002,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,-1060405414,-1060405414,265274972586,null,265274972586,74231221448,74231221448,0.27982745874729997,22956885261,14229207778,14229207778,5.3639465643100001E-2,0.61982309952879999,-484084382,24438980,55002284780,41306989536,64200629026,48920548080]
["00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,0,-536848830,190123414170,null,190123414170,12897164969,65240722348,0.34314933083235999,79441775915,12897164969,65144722348,0.34264439565423999,0.82003104283196004,"00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,-536848830,-536848830,190123414170,null,190123414170,12921652929,12921652929,6.7964553368719996E-2,15888355183,12921652929,12921652929,6.7964553368719996E-2,0.81327820156146002,0,0,52319069419,39421904450,52223069419,39325904450]
["00000313030200000000","CESANTIAS",14141377000,0,-499117604,13642259396,null,13642259396,704635775,4071914522,0.29847801627302001,6494092438,766782940,4071914522,0.29847801627302001,0.62701825711215997,"00000313030200000000","CESANTIAS",14141377000,-523556584,-523556584,13617820416,null,13617820416,1307554849,1307554849,9.6017924238720007E-2,1971225360,1307554849,1307554849,9.6017924238720007E-2,0.66332083359561,24438980,24438980,2764359673,2059723898,2764359673,1997576733]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,-508523362,-508523362,61025214638,null,61025214638,93494500,59920869358,0.98190345930693002,16068455188,1616133037,9213199934,0.15097365881714001,0.57337185349843001,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,0,0,61533738000,null,61533738000,60002013670,60002013670,0.97510756895672002,5097304718,null,null,null,null,-508523362,0,-81144312,-174638812,9213199934,7597066897]
["313040000000000","OTRAS TRANSFERENCIAS",22611201000,null,null,22611201000,null,22611201000,null,6272847074,0.27742210924576999,289666670,null,103228190,4.5653563470600001E-3,0.35636889118102999,"313040000000000","OTRAS TRANSFERENCIAS",22611201000,null,null,22611201000,null,22611201000,76185490,76185490,3.3693694554299998E-3,85933334,76185490,76185490,3.3693694554299998E-3,0.88656504354875998,0,0,6196661584,6196661584,27042700,27042700]
["00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,null,611201000,null,103228190,0.16889401358964001,289666670,null,103228190,0.16889401358964001,0.35636889118102999,"00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,null,611201000,76185490,76185490,0.12464883074471,85933334,76185490,76185490,0.12464883074471,0.88656504354875998,0,0,27042700,27042700,27042700,27042700]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,null,null,22000000000,null,22000000000,null,6169618884,0.28043722199999999,null,null,null,null,null,"00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,null,null,22000000000,null,22000000000,null,null,null,null,null,null,null,null,0,0,6169618884,6169618884,0,0]
["314000000000000","CUENTAS POR PAGAR",116559783000,-1122157094,24381160576,140940943576,null,140940943576,-1233895882,132384262684,0.93928889168117002,103676323015,7736321595,73734229345,0.52315691575627998,0.71119641592933003,"314000000000000","CUENTAS POR PAGAR",116559783000,26640984818,26640984818,143200767818,null,143200767818,142961063285,142961063285,0.99832609463864996,44971851165,17823386263,17823386263,0.12446432051016,0.39632316218441999,-2259824242,-1137667148,-10576800601,-9342904719,55910843082,48174521487]
["00000314000000000000","CUENTAS POR PAGAR",116559783000,-1122157094,24381160576,140940943576,null,140940943576,-1233895882,132384262684,0.93928889168117002,103676323015,7736321595,73734229345,0.52315691575627998,0.71119641592933003,"00000314000000000000","CUENTAS POR PAGAR",116559783000,26640984818,26640984818,143200767818,null,143200767818,142961063285,142961063285,0.99832609463864996,44971851165,17823386263,17823386263,0.12446432051016,0.39632316218441999,-2259824242,-1137667148,-10576800601,-9342904719,55910843082,48174521487]
["320000000000000","GASTOS DE OPERACIÓN",320996098000,0,23210171796,344206269796,null,344206269796,-2864058968,249672106079,0.72535606695070998,125101021300,13602888795,105277806492,0.30585673687581,0.84154234232459002,"320000000000000","GASTOS DE OPERACIÓN",320996098000,0,0,320996098000,null,320996098000,240834217349,240834217349,0.75027147946515005,33037249612,17487795633,17487795633,5.4479776364760001E-2,0.52933569950229997,23210171796,23210171796,8837888730,11701947698,87790010859,74187122064]
["321000000000000","GASTOS DE COMERCIALIZACION",121536854000,0,28468959480,150005813480,null,150005813480,1044456,77519326859,0.51677548396705997,29872328738,1737272556,21779102038,0.14518838658812,0.72907278937028996,"321000000000000","GASTOS DE COMERCIALIZACION",121536854000,15254787684,15254787684,136791641684,null,136791641684,76242247276,76242247276,0.55736042303027,504475092,null,null,null,null,{"$f":"F73-V73","v":13214171796},{"$f":"AG73-D73","v":13214171796},{"$f":"J73-Z73","v":1277079583},{"$f":"AI73-I73","v":1276035127},{"$f":"N73-AD73","v":21779102038},{"$f":"AK73-M73","v":20041829482}]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,0,0,14000000000,null,14000000000,null,13999992223,0.9999994445,0,null,null,null,null,"321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,0,0,14000000000,null,14000000000,13999992223,13999992223,0.9999994445,0,null,null,null,null,0,0,0,0,0,0]
["00000321010100000000","MEDIDORES",14000000000,0,0,14000000000,null,14000000000,null,13999992223,0.9999994445,0,null,null,null,null,"00000321010100000000","MEDIDORES",14000000000,0,0,14000000000,null,14000000000,13999992223,13999992223,0.9999994445,0,null,null,null,null,0,0,0,0,0,0]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,0,20254171796,33071205796,null,33071205796,0,28124373051,0.85041873660384004,19984956230,50916120,16831504362,0.50894740475522005,0.84220871781214002,"321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,17301135099,17301135099,30118169099,null,30118169099,26850301362,26850301362,0.89149845974175002,0,null,null,null,null,2953036697,2953036697,1274071689,1274071689,16831504362,16780588242]
["00000321020100000000","GESTION COMERCIAL",12817034000,0,450000000,13267034000,null,13267034000,0,9862267757,0.74336643420074,180784434,50916120,100757649,7.5945873810200001E-3,0.55733586554249004,"00000321020100000000","GESTION COMERCIAL",12817034000,0,0,12817034000,null,12817034000,9671731782,9671731782,0.75459983815288001,0,null,null,null,null,450000000,450000000,190535975,190535975,100757649,49841529]
["00000321020400000000","PROCESO ASEO",null,0,19804171796,19804171796,null,19804171796,null,18262105294,0.92213425949418004,19804171796,null,16730746713,0.84480920915760005,0.84480920915760005,"00000321020400000000","PROCESO ASEO",null,17301135099,17301135099,17301135099,null,17301135099,17178569580,17178569580,0.99291575273537003,null,null,null,null,null,2503036697,2503036697,1083535714,1083535714,16730746713,16730746713]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,0,8214787684,102934607684,null,102934607684,1044456,35394961585,0.34385871167507998,9887372508,1686356436,4947597676,4.8065444531430003E-2,0.50039559771788,"321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,-2046347415,-2046347415,92673472585,null,92673472585,35391953691,35391953691,0.38189950914527998,504475092,null,null,null,null,10261135099,10261135099,3007894,1963438,4947597676,3261241240]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,0,2960000000,91749820000,null,91749820000,1044456,35394961585,0.38577690490291999,9837372508,1686356436,4947597676,5.3924876103299997E-2,0.50293893740188,"00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,-7301135099,-7301135099,81488684901,null,81488684901,35391953691,35391953691,0.43431739920698997,491975092,null,null,null,null,10261135099,10261135099,3007894,1963438,4947597676,3261241240]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000,null,null,null,50000000,null,null,null,null,"00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000,null,null,null,12500000,null,null,null,null,0,0,0,0,0,0]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,0,-97707731,4182292269,null,4182292269,null,null,null,null,null,null,null,null,"00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,-97707731,-97707731,4182292269,null,4182292269,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,0,5352495415,6852495415,null,6852495415,null,null,null,null,null,null,null,null,"00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,5352495415,5352495415,6852495415,null,6852495415,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["322000000000000","GASTOS DE PRODUCCION",99780483000,0,-5352495415,94427987585,null,94427987585,758943486,77024101166,0.81569143996282001,21040077785,4934031548,17645562718,0.18686793152417999,0.83866432901593002,"322000000000000","GASTOS DE PRODUCCION",99780483000,-15352495415,-15352495415,84427987585,null,84427987585,65815501342,65815501342,0.77954601577751004,5312849691,null,null,null,null,10000000000,10000000000,11208599824,10449656338,17645562718,12711531170]
["322010000000000","INDUSTRIAL",99780483000,0,-5352495415,94427987585,null,94427987585,758943486,77024101166,0.81569143996282001,21040077785,4934031548,17645562718,0.18686793152417999,0.83866432901593002,"322010000000000","INDUSTRIAL",99780483000,-15352495415,-15352495415,84427987585,null,84427987585,65815501342,65815501342,0.77954601577751004,5312849691,null,null,null,null,10000000000,10000000000,11208599824,10449656338,17645562718,12711531170]
["00000322010200000000","PRODUCTOS QUIMICOS",18831920000,0,5791793667,24623713667,null,24623713667,0,21763772834,0.88385420364789002,5372225139,1104653044,2458348941,9.9836644230259994E-2,0.45760348410446999,"00000322010200000000","PRODUCTOS QUIMICOS",18831920000,5791793667,5791793667,24623713667,null,24623713667,13449675736,13449675736,0.54620825753123003,800992243,null,null,null,null,0,0,8314097098,8314097098,2458348941,1353695897]
["00000322010300000000","ENERGIA PARA BOMBEO",54142290000,0,0,54142290000,null,54142290000,0,54142290000,1,14535572344,3070435018,14069175445,0.25985556660053,0.96791341352357996,"00000322010300000000","ENERGIA PARA BOMBEO",54142290000,0,0,54142290000,null,54142290000,52006730760,52006730760,0.96055654018327996,4511857448,null,null,null,null,0,0,2135559240,2135559240,14069175445,10998740427]
["00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,758943486,1118038332,0.25963015628595998,1132280302,758943486,1118038332,0.25963015628595998,0.98742186897109996,"00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,359094846,359094846,8.3388778649190004E-2,null,null,null,null,null,0,0,758943486,0,1118038332,359094846]
["00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,0,-11144289082,11355710918,null,11355710918,null,null,null,0,null,null,null,null,"00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,-21144289082,-21144289082,1355710918,null,1355710918,null,null,null,0,null,null,null,null,10000000000,10000000000,0,0,0,0]
["324000000000000","CUENTAS POR PAGAR",99678761000,0,93707731,99772468731,null,99772468731,-3624046910,95128678054,0.95345619151190997,74188614777,6931584691,65853141736,0.66003319927412996,0.88764484865965998,"324000000000000","CUENTAS POR PAGAR",99678761000,97707731,97707731,99776468731,null,99776468731,98776468731,98776468731,0.98997759679493003,27219924829,17487795633,17487795633,0.17526973900175999,0.64246303922075998,-4000000,-4000000,-3647790677,-23743767,48365346103,41433761412]
["00000324000000000000","CUENTAS POR PAGAR",99678761000,0,93707731,99772468731,null,99772468731,-3624046910,95128678054,0.95345619151190997,74188614777,6931584691,65853141736,0.66003319927412996,0.88764484865965998,"00000324000000000000","CUENTAS POR PAGAR",99678761000,97707731,97707731,99776468731,null,99776468731,98776468731,98776468731,0.98997759679493003,27219924829,17487795633,17487795633,0.17526973900175999,0.64246303922075998,-4000000,-4000000,-3647790677,-23743767,48365346103,41433761412]
["330000000000000","SERVICIO DE LA DEUDA",94315746000,0,0,94315746000,null,94315746000,0,57201187541,0.60648608495341005,24787498045,4893699,23362540355,0.24770562017289999,0.94251304881949005,"330000000000000","SERVICIO DE LA DEUDA",94315746000,0,0,94315746000,null,94315746000,56534716182,56534716182,0.59941970009971002,271822809,10693059,10693059,1.1337511978E-4,3.933834338383E-2,0,0,666471359,666471359,23351847296,23346953597]
["331000000000000","DEUDA INTERNA",78014332000,null,null,78014332000,null,78014332000,null,56472715561,0.72387616625366002,23428384000,null,22665801139,0.29053381036449,0.96745047114645,"331000000000000","DEUDA INTERNA",78014332000,null,null,78014332000,null,78014332000,56472715561,56472715561,0.72387616625366002,0,null,null,null,null,0,0,0,0,22665801139,22665801139]
["00000331010000000000","AMORTIZACION CAPITAL",31446890000,null,null,31446890000,null,31446890000,null,31446888900,0.99999996502039001,13701445000,null,13701444444,0.43570109616563002,0.99999995942034003,"00000331010000000000","AMORTIZACION CAPITAL",31446890000,null,null,31446890000,null,31446890000,31446888900,31446888900,0.99999996502039001,null,null,null,null,null,0,0,0,0,13701444444,13701444444]
["00000331020000000000","INTERESES",44449342000,null,null,44449342000,null,44449342000,null,25025826661,0.56301905798741003,9726939000,null,8964356695,0.20167580197250001,0.92160099852584998,"00000331020000000000","INTERESES",44449342000,null,null,44449342000,null,44449342000,25025826661,25025826661,0.56301905798741003,null,null,null,null,null,0,0,0,0,8964356695,8964356695]
["00000331030000000000","COMISIONES Y OTROS",2118100000,null,null,2118100000,null,2118100000,null,null,null,0,null,null,null,null,"00000331030000000000","COMISIONES Y OTROS",2118100000,null,null,2118100000,null,2118100000,null,null,null,0,null,null,null,null,0,0,0,0,0,0]
["332000000000000","DEUDA EXTERNA",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,null,null,"332000000000000","DEUDA EXTERNA",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000332030000000000","COMISIONES Y OTROS",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,null,null,"00000332030000000000","COMISIONES Y OTROS",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["333000000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,null,672543359,0.20996311724396,1334645530,null,672543359,0.20996311724396,0.50391159591265999,"333000000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,6072000,6072000,1.8956339853000001E-3,266929106,6072000,6072000,1.8956339853000001E-3,2.2747612993540001E-2,0,0,666471359,666471359,666471359,666471359]
["00000333010000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,null,672543359,0.20996311724396,1334645530,null,672543359,0.20996311724396,0.50391159591265999,"00000333010000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,6072000,6072000,1.8956339853000001E-3,266929106,6072000,6072000,1.8956339853000001E-3,2.2747612993540001E-2,0,0,666471359,666471359,666471359,666471359]
["334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,0,55928621,0.99999322355128994,24468515,4893699,24195857,0.43261737202525002,0.98885678186845005,"334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,55928621,55928621,0.99999322355128994,4893703,4621059,4621059,8.2623665719039993E-2,0.94428677016157003,0,0,0,0,19574798,14681099]
["00000334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,0,55928621,0.99999322355128994,24468515,4893699,24195857,0.43261737202525002,0.98885678186845005,"00000334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,55928621,55928621,0.99999322355128994,4893703,4621059,4621059,8.2623665719039993E-2,0.94428677016157003,0,0,0,0,19574798,14681099]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,null,null,"338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,null,null,"00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["340000000000000","GASTOS DE INVERSION",2086894365000,0,74807097669,2161701462669,null,2161701462669,-1159821123,999672863922,0.46244723482201999,252420785551,29315870324,189361060728,8.7598155433639996E-2,0.75018014191918003,"340000000000000","GASTOS DE INVERSION",2086894365000,0,0,2086894365000,null,2086894365000,994467464246,994467464246,0.47652985264829001,153481138561,5003273871,5003273871,2.39747346819E-3,3.2598623634859998E-2,74807097669,74807097669,5205399676,6365220799,184357786857,155041916533]
["341000000000000","DIRECTA",1115022286000,1717810411,-50358439600,1064663846400,null,1064663846400,2795888317,516029826044,0.48468803349421002,40528485285,6860723827,26267844800,2.467243054117E-2,0.64813290245816002,"341000000000000","DIRECTA",1115022286000,-14064202605,-14064202605,1100958083395,null,1100958083395,509406791208,509406791208,0.46269408335433998,107841157096,null,null,null,null,-36294236995,-38012047406,6623034836,3827146519,26267844800,19407120973]
["3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,1717810411,-50358439600,1064663846400,null,1064663846400,2795888317,516029826044,0.48468803349421002,40528485285,6860723827,26267844800,2.467243054117E-2,0.64813290245816002,"3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,-14064202605,-14064202605,1100958083395,null,1100958083395,509406791208,509406791208,0.46269408335433998,107841157096,null,null,null,null,-36294236995,-38012047406,6623034836,3827146519,26267844800,19407120973]
["3411502000000000","DEMOCRACIA URBANA",1021237719000,1212207355,-48213671187,973024047813,null,973024047813,2646687726,478422619188,0.49168632600943002,32394016292,6398231731,24903015852,2.5593422801799999E-2,0.76875357558395996,"3411502000000000","DEMOCRACIA URBANA",1021237719000,-14064202605,-14064202605,1007173516395,null,1007173516395,474961994907,474961994907,0.47157911439832001,106429578540,null,null,null,null,-34149468582,-35361675937,3460624281,813936555,24903015852,18504784121]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1021237719000,1212207355,-48213671187,973024047813,null,973024047813,2646687726,478422619188,0.49168632600943002,32394016292,6398231731,24903015852,2.5593422801799999E-2,0.76875357558395996,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1021237719000,-14064202605,-14064202605,1007173516395,null,1007173516395,474961994907,474961994907,0.47157911439832001,106429578540,null,null,null,null,-34149468582,-35361675937,3460624281,813936555,24903015852,18504784121]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,-5528009,-9478286938,29832678062,null,29832678062,0,16883409630,0.56593677560264,3474944999,647938770,2637739448,8.8417789462890001E-2,0.75907372598963996,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,0,0,39310965000,null,39310965000,16883409630,16883409630,0.42948346930685,1620816806,null,null,null,null,-9478286938,-9472758929,0,0,2637739448,1989800678]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39310965000,-5528009,-9478286938,29832678062,null,29832678062,0,16883409630,0.56593677560264,3474944999,647938770,2637739448,8.8417789462890001E-2,0.75907372598963996,"00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39310965000,0,0,39310965000,null,39310965000,16883409630,16883409630,0.42948346930685,1620816806,null,null,null,null,-9478286938,-9472758929,0,0,2637739448,1989800678]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,78040100,-11131218264,16394821736,null,16394821736,0,6237906783,0.38048030551639,481528903,29846409,416011566,2.5374570867489999E-2,0.86393893161590996,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,0,0,27526040000,null,27526040000,6237906783,6237906783,0.22661838691653,529894182,null,null,null,null,-11131218264,-11209258364,0,0,416011566,386165157]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,78040100,-11131218264,16394821736,null,16394821736,0,6237906783,0.38048030551639,481528903,29846409,416011566,2.5374570867489999E-2,0.86393893161590996,"00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,0,0,27526040000,null,27526040000,6237906783,6237906783,0.22661838691653,529894182,null,null,null,null,-11131218264,-11209258364,0,0,416011566,386165157]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,0,67227578,14341187578,null,14341187578,72066415,13934955212,0.97167372898578996,661068091,null,661068091,4.6095770479570003E-2,1,"3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,0,0,14273960000,null,14273960000,13862888797,13862888797,0.97120132023629002,0,null,null,null,null,67227578,67227578,72066415,0,661068091,661068091]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,0,67227578,14341187578,null,14341187578,72066415,13934955212,0.97167372898578996,661068091,null,661068091,4.6095770479570003E-2,1,"00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,0,0,14273960000,null,14273960000,13862888797,13862888797,0.97120132023629002,0,null,null,null,null,67227578,67227578,72066415,0,661068091,661068091]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,1056930295,-646067367,37745601633,null,37745601633,2497674,32530634584,0.86183907996207998,797823847,391196000,527878673,1.398517046125E-2,0.66164815076028005,"3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,0,0,38391669000,null,38391669000,32464335289,32464335289,0.84560885563480004,468030485,null,null,null,null,-646067367,-1702997662,66299295,63801621,527878673,136682673]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,1056930295,-646067367,37745601633,null,37745601633,2497674,32530634584,0.86183907996207998,797823847,391196000,527878673,1.398517046125E-2,0.66164815076028005,"00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,0,0,38391669000,null,38391669000,32464335289,32464335289,0.84560885563480004,468030485,null,null,null,null,-646067367,-1702997662,66299295,63801621,527878673,136682673]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,407939405,-11389815028,144154535972,null,144154535972,73477234,69290580807,0.48066875134930998,7780328600,1725345917,5632200030,3.9070570981509997E-2,0.72390259069521001,"3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,0,0,155544351000,null,155544351000,69065924314,69065924314,0.44402721069568002,17144989758,null,null,null,null,-11389815028,-11797754433,224656493,151179259,5632200030,3906854113]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,407939405,-11389815028,144154535972,null,144154535972,73477234,69290580807,0.48066875134930998,7780328600,1725345917,5632200030,3.9070570981509997E-2,0.72390259069521001,"00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,0,0,155544351000,null,155544351000,69065924314,69065924314,0.44402721069568002,17144989758,null,null,null,null,-11389815028,-11797754433,224656493,151179259,5632200030,3906854113]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,3061013983,4684846594,152299573594,null,152299573594,2249846256,98246547230,0.64508747405889,6220995382,497570300,4963770325,3.259214853899E-2,0.79790612598142996,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,0,0,147614727000,null,147614727000,95996700974,95996700974,0.65031926641032001,3682128331,null,null,null,null,4684846594,1623832611,2249846256,0,4963770325,4466200025]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,3061013983,4684846594,152299573594,null,152299573594,2249846256,98246547230,0.64508747405889,6220995382,497570300,4963770325,3.259214853899E-2,0.79790612598142996,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,0,0,147614727000,null,147614727000,95996700974,95996700974,0.65031926641032001,3682128331,null,null,null,null,4684846594,1623832611,2249846256,0,4963770325,4466200025]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,0,-18597139855,118645768145,null,118645768145,0,101231726352,0.85322660837159003,3105959458,null,1196031452,1.008069205248E-2,0.38507632445729001,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,-14064202605,-14064202605,123178705395,null,123178705395,101231726352,101231726352,0.82182814007809002,550272728,null,null,null,null,-4532937250,-4532937250,0,0,1196031452,1196031452]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,0,-18597139855,118645768145,null,118645768145,0,101231726352,0.85322660837159003,3105959458,null,1196031452,1.008069205248E-2,0.38507632445729001,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,-14064202605,-14064202605,123178705395,null,123178705395,101231726352,101231726352,0.82182814007809002,550272728,null,null,null,null,-4532937250,-4532937250,0,0,1196031452,1196031452]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,0,334982531,14940674531,null,14940674531,227173548,302103597,2.0220211368179999E-2,0,null,null,null,null,"3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,null,null,14605692000,null,14605692000,null,null,null,null,null,null,null,null,334982531,334982531,302103597,74930049,0,0]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,0,334982531,14940674531,null,14940674531,227173548,302103597,2.0220211368179999E-2,0,null,null,null,null,"00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,null,null,14605692000,null,14605692000,null,null,null,null,null,null,null,null,334982531,334982531,302103597,74930049,0,0]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,0,74807097669,89032630669,null,89032630669,2497674,12299497674,0.13814595369787999,2497674,2497674,2497674,2.8053467380000002E-5,1,"3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,0,0,14225533000,null,14225533000,12297000000,12297000000,0.86443158228237005,null,null,null,null,null,74807097669,74807097669,2497674,0,2497674,0]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,0,74807097669,89032630669,null,89032630669,2497674,12299497674,0.13814595369787999,2497674,2497674,2497674,2.8053467380000002E-5,1,"00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,0,0,14225533000,null,14225533000,12297000000,12297000000,0.86443158228237005,null,null,null,null,null,74807097669,74807097669,2497674,0,2497674,0]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,0,-46386466521,70533479,null,70533479,null,null,null,null,null,null,null,null,"3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,null,null,-46386466521,-46386466521,0,0,0,0]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",46457000000,0,-46386466521,70533479,null,70533479,null,null,null,null,null,null,null,null,"00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,null,null,-46386466521,-46386466521,0,0,0,0]
["3411502130081000","CORREDORES AMBIENTALES",121046203000,0,-13762295878,107283907122,null,107283907122,1799981,2079196216,1.9380317810719999E-2,20142156,1648420,1648420,1.5365025790000001E-5,8.1839302604940004E-2,"3411502130081000","CORREDORES AMBIENTALES",121046203000,0,0,121046203000,null,121046203000,1751313132,1751313132,1.446813769119E-2,2194298039,null,null,null,null,-13762295878,-13762295878,327883084,326083103,1648420,0]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,0,-13762295878,107283907122,null,107283907122,1799981,2079196216,1.9380317810719999E-2,20142156,1648420,1648420,1.5365025790000001E-5,8.1839302604940004E-2,"00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,0,0,121046203000,null,121046203000,1751313132,1751313132,1.446813769119E-2,2194298039,null,null,null,null,-13762295878,-13762295878,327883084,326083103,1648420,0]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,-3386605934,-12704464860,237071652140,null,237071652140,17328944,121685036258,0.51328379061592999,9630988216,3102188241,8720334207,3.678353834498E-2,0.90544542381569004,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,0,0,249776117000,null,249776117000,121469764791,121469764791,0.48631456942298001,79966314952,null,null,null,null,-12704464860,-9317858926,215271467,197942523,8720334207,5618145966]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,-3386605934,-12704464860,237071652140,null,237071652140,17328944,121685036258,0.51328379061592999,9630988216,3102188241,8720334207,3.678353834498E-2,0.90544542381569004,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,0,0,249776117000,null,249776117000,121469764791,121469764791,0.48631456942298001,79966314952,null,null,null,null,-12704464860,-9317858926,215271467,197942523,8720334207,5618145966]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,417515,-4012070848,11210483152,null,11210483152,null,3701024845,0.33013963758909998,217738966,null,143835966,1.28304876828E-2,0.66058900086812999,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,0,0,15222554000,null,15222554000,3701024845,3701024845,0.24312771989509999,272833259,null,null,null,null,-4012070848,-4012488363,0,0,143835966,143835966]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,417515,-4012070848,11210483152,null,11210483152,null,3701024845,0.33013963758909998,217738966,null,143835966,1.28304876828E-2,0.66058900086812999,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,0,0,15222554000,null,15222554000,3701024845,3701024845,0.24312771989509999,272833259,null,null,null,null,-4012070848,-4012488363,0,0,143835966,143835966]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,124174735,-2566636817,58626512183,null,58626512183,149200591,35282370834,0.60181596210035004,3708091370,462492096,1344142710,2.2927216031619999E-2,0.36248910177205002,"3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,0,0,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,1345278556,null,null,null,null,-2566636817,-2690811552,2455327873,2306127282,1344142710,881650614]
["3411506380000000","RECUPERACIÓN Y MANEJO DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,124174735,427224516,427224516,null,427224516,149200591,426420372,0.99811774846740997,283108085,258246611,264363002,0.61879174087472,0.93378824557411999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F137-V137","v":427224516},{"$f":"AG137-D137","v":303049781},{"$f":"J137-Z137","v":426420372},{"$f":"AI137-I137","v":277219781},{"$f":"N137-AD137","v":264363002},{"$f":"AK137-M137","v":6116391}]
["3411506387341000","ADEC.HIDRÁULICA RECUP.AMB.HUMED,QUEBRADAS,RÍOS CUENCAS ABAST",null,124174735,427224516,427224516,null,427224516,149200591,426420372,0.99811774846740997,283108085,258246611,264363002,0.61879174087472,0.93378824557411999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,427224516,303049781,426420372,277219781,264363002,6116391]
["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,124174735,427224516,427224516,null,427224516,149200591,426420372,0.99811774846740997,283108085,258246611,264363002,0.61879174087472,0.93378824557411999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,427224516,303049781,426420372,277219781,264363002,6116391]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",61193149000,0,-2993861333,58199287667,null,58199287667,0,34855950462,0.59890682273356999,3424983285,204245485,1079779708,1.8553143024330001E-2,0.31526568690977003,"3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",61193149000,0,0,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,1345278556,null,null,null,null,-2993861333,-2993861333,2028907501,2028907501,1079779708,875534223]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",61193149000,0,-2993861333,58199287667,null,58199287667,0,34855950462,0.59890682273356999,3424983285,204245485,1079779708,1.8553143024330001E-2,0.31526568690977003,"3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",61193149000,0,0,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,1345278556,null,null,null,null,-2993861333,-2993861333,2028907501,2028907501,1079779708,875534223]
["00003411506390082179","AMBIENTE SANO",61193149000,0,-2993861333,58199287667,null,58199287667,0,34855950462,0.59890682273356999,3424983285,204245485,1079779708,1.8553143024330001E-2,0.31526568690977003,"00003411506390082179","AMBIENTE SANO",61193149000,0,0,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,1345278556,null,null,null,null,-2993861333,-2993861333,2028907501,2028907501,1079779708,875534223]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,381428321,421868404,33013286404,null,33013286404,0,2324836022,7.0421223550720002E-2,4426377623,null,20686238,6.2660341496999998E-4,4.6734010881699997E-3,"3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,0,0,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,66300000,null,null,null,null,421868404,40440083,707082682,707082682,20686238,20686238]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,381428321,421868404,33013286404,null,33013286404,0,2324836022,7.0421223550720002E-2,4426377623,null,20686238,6.2660341496999998E-4,4.6734010881699997E-3,"3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,0,0,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,66300000,null,null,null,null,421868404,40440083,707082682,707082682,20686238,20686238]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,381428321,421868404,33013286404,null,33013286404,0,2324836022,7.0421223550720002E-2,4426377623,null,20686238,6.2660341496999998E-4,4.6734010881699997E-3,"3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,0,0,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,66300000,null,null,null,null,421868404,40440083,707082682,707082682,20686238,20686238]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,381428321,421868404,33013286404,null,33013286404,0,2324836022,7.0421223550720002E-2,4426377623,null,20686238,6.2660341496999998E-4,4.6734010881699997E-3,"00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,0,0,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,66300000,null,null,null,null,421868404,40440083,707082682,707082682,20686238,20686238]
["342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,125770953,113858205066,520706899066,null,520706899066,119512134,5499091084,1.0560818560050001E-2,5571891248,119512134,5499091084,1.0560818560050001E-2,0.98693438892473995,"342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,null,null,406848694000,null,406848694000,0,0,0,null,null,null,null,null,113858205066,113732434113,5499091084,5379578950,5499091084,5379578950]
["00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",73800000000,0,14560885000,88360885000,null,88360885000,null,5000000000,5.6586124052509998E-2,5000000000,null,5000000000,5.6586124052509998E-2,1,"00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",73800000000,null,null,73800000000,null,73800000000,null,null,null,null,null,null,null,null,14560885000,14560885000,5000000000,5000000000,5000000000,5000000000]
["00000342040000000000","FONDO PLAN DE EXPANSION",318975936000,128924053,99302096166,418278032166,null,418278032166,null,null,null,null,null,null,null,null,"00000342040000000000","FONDO PLAN DE EXPANSION",318975936000,null,null,318975936000,null,318975936000,null,null,null,null,null,null,null,null,99302096166,99173172113,0,0,0,0]
["00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",4000000000,-3153100,-4776100,3995223900,null,3995223900,null,null,null,null,null,null,null,null,"00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",4000000000,null,null,4000000000,null,4000000000,null,null,null,null,null,null,null,null,-4776100,-1623000,0,0,0,0]
["00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2795000000,null,null,2795000000,null,2795000000,null,null,null,null,null,null,null,null,"00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2795000000,null,null,2795000000,null,2795000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,null,null,2000000000,null,2000000000,null,null,null,null,null,null,null,null,"00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,null,null,2000000000,null,2000000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342120000000000","FONDO REPOSICION EQUIPOS ASEO",3782557000,null,null,3782557000,null,3782557000,119512134,499091084,0.13194542316216001,571891248,119512134,499091084,0.13194542316216001,0.87270278351942998,"00000342120000000000","FONDO REPOSICION EQUIPOS ASEO",3782557000,null,null,3782557000,null,3782557000,null,null,null,null,null,null,null,null,0,0,499091084,379578950,499091084,379578950]
["00000342140000000000","TRANSFERENCIAS ENTIDADES DISTRITALES",null,null,null,null,null,null,null,0,0,null,null,null,null,null,"00000342140000000000","TRANSFERENCIAS ENTIDADES DISTRITALES",null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0,0,0]
["00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",1495201000,null,null,1495201000,null,1495201000,null,null,null,null,null,null,null,null,"00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",1495201000,null,null,1495201000,null,1495201000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["343000000000000","CUENTAS POR PAGAR",565023385000,-1843581364,11307332203,576330717203,null,576330717203,-4075221574,478143946794,0.82963467419278003,206320409018,22335634363,157594124844,0.27344391013691,0.76383197180580997,"343000000000000","CUENTAS POR PAGAR",565023385000,14064202605,14064202605,579087587605,null,579087587605,485060673038,485060673038,0.83762920052236001,45639981465,5003273871,5003273871,8.6399259422800002E-3,0.10962480067694,-2756870402,-913289038,-6916726244,-2841504670,152590850973,130255216610]
["00000343000000000000","CUENTAS POR PAGAR",565023385000,-1843581364,11307332203,576330717203,null,576330717203,-4075221574,478143946794,0.82963467419278003,206320409018,22335634363,157594124844,0.27344391013691,0.76383197180580997,"00000343000000000000","CUENTAS POR PAGAR",565023385000,14064202605,14064202605,579087587605,null,579087587605,485060673038,485060673038,0.83762920052236001,45639981465,5003273871,5003273871,8.6399259422800002E-3,0.10962480067694,-2756870402,-913289038,-6916726244,-2841504670,152590850973,130255216610]
["400000000000000","DISPONIBILIDAD FINAL",111809729000,0,0,111809729000,null,111809729000,null,null,null,null,null,null,null,null,"400000000000000","DISPONIBILIDAD FINAL",111809729000,0,0,111809729000,null,111809729000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000400000000000000","DISPONIBILIDAD FINAL",111809729000,0,0,111809729000,null,111809729000,null,null,null,null,null,null,null,null,"00000400000000000000","DISPONIBILIDAD FINAL",111809729000,0,0,111809729000,null,111809729000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]