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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE DICIEMBRE DE 2019"]
[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","% EJEC PPTAL","SALDO POR RECAUDAR"]
["TOTAL INGRESOS + DISPONIBILIDAD INICIAL",null,5419077626000,-1045826374619,-713983038918,4705094587082,450656205635,3500317539165,0.74394201314788999,1204777047917]
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["321020000000000","OTROS INGRESOS CORRIENTES",406479827000,-325437535398,-325437535874,81042291126,34256272235,73314191601,0.90464115195132999,7728099525]
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["323010000000000","RECURSOS DEL CREDITO",1976633221000,-720388839221,-713253867816,1263379353184,null,null,null,1263379353184]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 DICIEMBRE DEL 2019",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,5419077626000,-1045826374619,-713983038918,4705094587082,null,4705094587082,469402926928,3538560921641,0.75207009256652002,302250458188,2115087269568,0.44953129643238998]
["330000000000000","GASTOS",5180526062000,-1394470682231,-1250495754967,3930030307033,null,3930030307033,469402926928,3538560921641,0.90039023752782998,302250458188,2115087269568,0.53818599459218996]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,-1500000000,90592561782,1382156204782,null,1382156204782,123557381960,1318580585945,0.95400258044855002,136425411742,1132242702256,0.81918577534047998]
["331010000000000","SERVICIOS PERSONALES",358789399000,1738052110,3703800119,362493199119,null,362493199119,43855653340,338575933417,0.93402009814218001,51181230404,322213071791,0.8888803226491]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",225857398000,994420556,2840628870,228698026870,null,228698026870,32994097645,214446395704,0.93768362866506005,33210668489,214446395704,0.93768362866506005]
["331010101000000","SUELDOS PERSONAL DE NOMINA",126490927000,-650000000,-504416474,125986510526,null,125986510526,10944457962,120684054829,0.95791251242008002,10976456659,120684054829,0.95791251242008002]
["331010102000000","GASTOS DE REPRESENTACION",75042000,null,null,75042000,null,75042000,6071982,12143964,0.16182889581834001,6071982,12143964,0.16182889581834001]
["331010103000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO",16278640000,650000000,3027129435,19305769435,null,19305769435,561388028,17615914721,0.91246892698632998,561388028,17615914721,0.91246892698632998]
["331010104000000","SUBSIDIO DE TRANSPORTE",1968514000,null,null,1968514000,null,1968514000,54156332,1207670536,0.61349349610924997,54785513,1207670536,0.61349349610924997]
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["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",437010000,null,null,437010000,null,437010000,19447659,252672104,0.57818380357429,19447659,252672104,0.57818380357429]
["331010107000000","PRIMA SEMESTRAL",15809419000,null,46745094,15856164094,null,15856164094,-3792817,15485277348,0.97660930198494,null,15485277348,0.97660930198494]
["331010109000000","PRIMA DE NAVIDAD",16154480000,1000000000,1023524325,17178004325,null,17178004325,16703367745,16926184117,0.98534054345105004,16703367746,16926184117,0.98534054345105004]
["331010110000000","PRIMA DE VACACIONES",17654651000,null,15176975,17669827975,null,17669827975,3438194896,15104409453,0.85481361077031004,3452906964,15104409453,0.85481361077031004]
["331010111000000","PRIMA TECNICA",4209393000,null,68048959,4277441959,null,4277441959,352414763,3968853465,0.92785676650721005,352414763,3968853465,0.92785676650721005]
["331010112000000","OTRAS PRIMAS Y BONIFICACIONES",10407642000,null,-830000000,9577642000,null,9577642000,98448590,8423745081,0.87952181559928999,240216599,8423745081,0.87952181559928999]
["331010114000000","QUINQUENIO",6155108000,null,null,6155108000,null,6155108000,434687023,5756134742,0.93518013688793,434687023,5756134742,0.93518013688793]
["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",583792000,-5579444,-5579444,578212556,null,578212556,null,495420397,0.85681362651004001,21323987,495420397,0.85681362651004001]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",67383543000,243631554,-2755543186,64627999814,null,64627999814,4520881675,59759204860,0.92466431008212002,7437460507,43396343234,0.67147897751586005]
["331010203000000","HONORARIOS EMPRESA",54909345000,243631554,4171332669,59080677669,null,59080677669,4313701853,55283369888,0.93572673959032004,7024041581,39176580230,0.66310309521985]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",1568517000,null,-438592785,1129924215,null,1129924215,21380000,1074052114,0.95055234655715004,213234000,817980146,0.72392478640701996]
["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,null,-6488283070,4417397930,null,4417397930,185799822,3401782858,0.77008748405873995,200184926,3401782858,0.77008748405873995]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",65548458000,500000000,3618714435,69167172435,null,69167172435,6340674020,64370332853,0.93064860954800999,10533101408,64370332853,0.93064860954800999]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",58397668000,500000000,-11450378433,46947289567,null,46947289567,4104454494,43962862649,0.93643026156513998,7008046331,43962862649,0.93643026156513998]
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["331010301020000","PENSIONES FONDOS PRIVADOS",21171531000,null,-11778186868,9393344132,null,9393344132,557618910,7636685064,0.81298895863767995,1186375704,7636685064,0.81298895863767995]
["331010301030000","SALUD EPS PRIVADAS",20828865000,500000000,2707808435,23536673435,null,23536673435,2235125765,23237838206,0.98730342119819003,3975962608,23237838206,0.98730342119819003]
["331010301050000","CAJA DE COMPENSACION",8772053000,null,null,8772053000,null,8772053000,1311709819,8005448472,0.91260831096210004,1845708019,8005448472,0.91260831096210004]
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["331010302010000","CESANTIAS FONDOS PÚBLICOS",null,null,2380000000,2380000000,null,2380000000,3597422,2289314471,0.96189683655461999,3597422,2289314471,0.96189683655461999]
["331010302020000","PENSIONES FONDOS PÚBLICOS",null,null,11828186868,11828186868,null,11828186868,925390267,11724800869,0.99125935359715001,1833766353,11724800869,0.99125935359715001]
["331010302030000","SALUD EPS PUBLICOS",null,null,600000000,600000000,null,600000000,28109437,288478586,0.48079764333333003,50687902,288478586,0.48079764333333003]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,null,260906000,2385086000,null,2385086000,175836300,2361152100,0.98996518364537001,392507200,2361152100,0.98996518364537001]
["331010302050000","ICBF",3036439000,null,null,3036439000,null,3036439000,662036400,2246167887,0.73973753037686996,746677400,2246167887,0.73973753037686996]
["331010302060000","SENA",1990171000,null,null,1990171000,null,1990171000,441249700,1497556291,0.75247618973444996,497818800,1497556291,0.75247618973444996]
["331020000000000","GASTOS GENERALES",500514708000,-103967110,43569877789,544084585789,null,544084585789,64964349822,522368265153,0.96008649904221999,54691326460,409868604068,0.75331780163121997]
["331020100000000","ADQUISICION DE BIENES",48492183000,null,17864676876,66356859876,null,66356859876,25266722190,59935712042,0.90323309683430997,6989686444,24605369847,0.37080371031691001]
["331020101000000","DOTACION",3286323000,null,355093762,3641416762,null,3641416762,1533778366,3476683429,0.95476119769670997,160812992,996143354,0.27355928175958]
["331020102000000","MATERIALES Y SUMINISTROS",11871646000,null,1531404772,13403050772,null,13403050772,798430681,10649512454,0.79455883851814002,677213034,3717017908,0.27732625737456001]
["331020103000000","GASTOS DE COMPUTADOR",29306737000,null,16343072385,45649809385,null,45649809385,22934513143,42199764480,0.92442367336294995,5620139165,17551236087,0.38447556131017002]
["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4027477000,null,-364894043,3662582957,null,3662582957,null,3609751679,0.98557540440169,531521253,2340972498,0.63915890110444995]
["331020200000000","ADQUISICION DE SERVICIOS",168488698000,806248765,3534927413,172023625413,null,172023625413,17527078175,161117532207,0.93660118963418004,36905865846,104259171228,0.60607472361828996]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1178098000,null,null,1178098000,null,1178098000,33077209,537740462,0.45644798819792998,43888078,505202899,0.42882926462824]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",15506533000,null,232050883,15738583883,null,15738583883,647064861,14756868475,0.93762365055852004,2083883271,10992654251,0.69845256299544001]
["331020203000000","IMPRESOS Y PUBLICACIONES",824609000,-1689590,15564908,840173908,null,840173908,399185846,539750885,0.64242757345899004,49432968,170277327,0.20266914430291999]
["331020204000000","MANTENIMIENTO Y REPARACIONES",82189005000,58020342,-4896246289,77292758711,null,77292758711,13504845939,71778496535,0.92865745423038004,9695871732,39744769254,0.51421077364578005]
["331020205000000","ARRENDAMIENTOS",12050191000,null,80316944,12130507944,null,12130507944,407843683,11549985626,0.95214361008788995,1893984233,6814430225,0.56175967704391006]
["331020206000000","SEGUROS",29125848000,null,6535537245,35661385245,null,35661385245,137814745,35604316961,0.99839971768880997,20024855817,33336656766,0.93481104384957003]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,null,-1369894241,3533626759,null,3533626759,null,3323353107,0.94049353077134001,252682908,1690655845,0.47844777060678001]
["331020208000000","SERVICIOS PUBLICOS",5865650000,1024338569,1024338569,6889988569,null,6889988569,1115098339,6633475385,0.96277015826207002,492420168,4626248168,0.67144496999818004]
["331020209000000","CAPACITACION",900000000,null,71387432,971387432,null,971387432,75399996,888448187,0.91461774955309005,157865180,613774841,0.63185380084266995]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,5579444,159301526,4852917526,null,4852917526,695617440,4695576874,0.96757813188519004,1344773753,1997588329,0.41162626776526001]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,null,1883260730,8614446730,null,8614446730,566955749,6858499022,0.79616245093433002,405303895,2452774190,0.28472800016955002]
["331020212000000","INTERESES Y COMISIONES",3011310000,-280000000,-280000000,2731310000,null,2731310000,-128979887,2594809284,0.95002371902128002,66740697,248074113,9.082605526286E-2]
["331020213000000","SALUD OCUPACIONAL",1367131000,null,79309706,1446440706,null,1446440706,73154255,1214609404,0.83972291360555995,394163146,924463020,0.63912956553643996]
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["331020300000000","OTROS GASTOS GENERALES",283533827000,-910215875,22170273500,305704100500,null,305704100500,22170549457,301315020904,0.98564271925427005,10795774170,281004062993,0.91920279294062002]
["331020301000000","IMPUESTOS, TASAS Y MULTAS",266871794000,2083073851,25465396711,292337190711,null,292337190711,21681712092,291169317380,0.99600504702067005,9570930881,273025895316,0.93394170838123003]
["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,105505461,517023178,0.68936423733332997,105505461,517023178,0.68936423733332997]
["331020399000000","OTROS GASTOS GENERALES",15912033000,-2993289726,-3295123211,12616909789,null,12616909789,383331904,9628680346,0.76315678775755003,1119337828,7461144499,0.59136069162552996]
["331030000000000","TRANSFERENCIAS CORRIENTES",312085533000,-1500000000,-2221897117,309863635883,null,309863635883,17423308738,295027133177,0.95211925186471003,22790397064,252432728970,0.81465748070327004]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",311435532000,-1500000000,-2452247714,308983284286,null,308983284286,17418220927,294831412167,0.95419858342272001,22785309253,252237007960,0.81634515777405003]
["331030301000000","PENSIONES Y JUBILACIONES",199914405000,-2100000000,-7505401452,192409003548,null,192409003548,13153195343,186946575908,0.97161033247262996,13190335555,186810517580,0.97090320169656996]
["331030302000000","CESANTIAS",17646342000,600000000,600000000,18246342000,null,18246342000,4220095084,14212451489,0.77892059071346997,4244462684,14212451489,0.77892059071346997]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",93874785000,null,4453153738,98327938738,null,98327938738,44930500,93672384770,0.95265278589430002,5350511014,51214038891,0.52084930842965005]
["331030303010000","FONDO DE VIVIENDA",29566811000,null,4460402184,34027213184,null,34027213184,null,29647949716,0.87130114228515998,829975941,18042233685,0.53022954267332001]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",64307974000,null,-7248446,64300725554,null,64300725554,44930500,64024435054,0.99570315112901997,4520535073,33171805206,0.51588539507445996]
["331030400000000","OTRAS TRANSFERENCIAS",650001000,null,230350597,880351597,null,880351597,5087811,195721010,0.22232141188471,5087811,195721010,0.22232141188471]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,null,230350597,880351597,null,880351597,5087811,195721010,0.22232141188471,5087811,195721010,0.22232141188471]
["331040000000000","CUENTAS POR PAGAR FUNCIONAMIENTO",120174003000,-1634085000,45540780991,165714783991,null,165714783991,-2685929940,162609254198,0.98125979035661004,7762457814,147728297427,0.89146118330047996]
["331040000000000","CUENTAS POR PAGAR",120174003000,-1634085000,45540780991,165714783991,null,165714783991,-2685929940,162609254198,0.98125979035661004,7762457814,147728297427,0.89146118330047996]
["332000000000000","GASTOS DE OPERACION",317492682000,-9000000000,14763704174,332256386174,null,332256386174,18142883635,294076766173,0.88508988362677998,25971704675,197397849238,0.59411303274281002]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,-9500000000,10925090864,133515132864,null,133515132864,14884180493,97866111862,0.73299640095245,10909393133,37065854893,0.27761538409849001]
["332010100000000","COMPRA DE BIENES PARA LA VENTA",4000000000,null,null,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010101000000","MEDIDORES",4000000000,null,null,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",10638855000,null,269351023,10908206023,null,10908206023,-310382328,10469732801,0.95980336078402995,1711209628,4658988555,0.42710859560009001]
["332010201000000","GESTION COMERCIAL",10638855000,null,-358875681,10279979319,null,10279979319,null,10151888425,0.98753977123638004,1711209628,4341144179,0.42229113933882001]
["332010204000000","PROCESO DE ASEO",null,null,628226704,628226704,null,628226704,-310382328,317844376,0.50593897708621005,null,317844376,0.50593897708621005]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,-9500000000,10655739841,118606926841,null,118606926841,15194562821,83396379481,0.70313245357750997,9198183505,32406866338,0.27322912077001998]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,-8254902711,-5739524230,96561662770,null,96561662770,15194562821,83246379481,0.86210590303612,9141327894,32334960391,0.33486333461363998]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000,null,150000000,1,56855611,71905947,0.47937298]
["332010503000000","FONDO ATENCION EMERGENCIAS",4000000000,-1245097289,16395264071,20395264071,null,20395264071]
["332010504000000","FONDO OBLIGACIONES CONTIGENTES",1500000000,null,null,1500000000,null,1500000000]
["332020000000000","GASTOS DE PRODUCCION",119951222000,500000000,-12387505319,107563716681,null,107563716681,3430466445,105896469133,0.98449990759481998,9037328432,89104062816,0.82838400871043005]
["332020100000000","INDUSTRIAL",119951222000,500000000,-12387505319,107563716681,null,107563716681,3430466445,105896469133,0.98449990759481998,9037328432,89104062816,0.82838400871043005]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,null,-19889848731,43347269,null,43347269,null,6835026,0.15768066034333,null,6835026,0.15768066034333]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,500000000,1300000000,61007405000,null,61007405000,500000000,61007405000,1,3852833275,57358664577,0.94019184354751995]
["332020103000000","TASA POR USO DE AGUA",6740115000,-715580404,1450177408,8190292408,null,8190292408,1164444565,8190292408,1,1164444565,8189540513,0.99990819680635001]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,715580404,4752166004,38322672004,null,38322672004,1766021880,36691936699,0.95744724415797999,4020050592,23549022700,0.61449323516748]
["332030000000000","CUENTAS POR PAGAR",74951418000,null,16226118629,91177536629,null,91177536629,-171763303,90314185178,0.99053109479681001,6024983110,71227931529,0.78120043776600001]
["332030000000000","CUENTAS POR PAGAR",74951418000,null,16226118629,91177536629,null,91177536629,-171763303,90314185178,0.99053109479681001,6024983110,71227931529,0.78120043776600001]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,null,303368570,153875715570,null,153875715570,291810000,132847642595,0.86334378431901004,291810000,132847642595,0.86334378431901004]
["333010000000000","DEUDA INTERNA",133333821000,null,-4300000000,129033821000,null,129033821000,null,126137407166,0.97755306468061998,null,126137407166,0.97755306468061998]
["333010100000000","AMORTIZACION",77404000000,null,37028000000,114432000000,null,114432000000,null,114430888888,0.99999029019855001,null,114430888888,0.99999029019855001]
["333010200000000","INTERESES",55330821000,null,-41328000000,14002821000,null,14002821000,null,11706518278,0.83601142069873002,null,11706518278,0.83601142069873002]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000]
["333030000000000","BONOS PENSIONALES",3427370000,null,4300000000,7727370000,null,7727370000,291810000,6710235429,0.86837247718176003,291810000,6710235429,0.86837247718176003]
["333030000000000","BONOS PENSIONALES",3427370000,null,4300000000,7727370000,null,7727370000,291810000,6710235429,0.86837247718176003,291810000,6710235429,0.86837247718176003]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,300998000,17112154000,null,17112154000]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,300998000,17112154000,null,17112154000]
["334000000000000","INVERSION",3417897390000,-1383970682231,-1356155389493,2061742000507,null,2061742000507,327410851333,1793055926928,0.86968006980848001,139561531771,652599075479,0.31652800171821999]
["334010000000000","DIRECTA",1783511313000,-639322874387,-602519431229,1180991881771,null,1180991881771,327993549100,981236905483,0.83085829854439996,57539714934,154238457507,0.13060077709908]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,-639322874387,-602519431229,1180991881771,null,1180991881771,327993549100,981236905483,0.83085829854439996,57539714934,154238457507,0.13060077709908]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,-577199303658,-562492180219,1027861726781,null,1027861726781,298075289611,865590166849,0.84212705298387003,43814219975,125128580902,0.12173678389006]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,-577199303658,-562492180219,1027861726781,null,1027861726781,298075289611,865590166849,0.84212705298387003,43814219975,125128580902,0.12173678389006]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,-577199303658,-562492180219,1027861726781,null,1027861726781,298075289611,865590166849,0.84212705298387003,43814219975,125128580902,0.12173678389006]
["334011502130133000019","0019 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",46423998000,-31925591495,-27417360408,19006637592,null,19006637592,5641746374,15895881249,0.83633315845885003,605247388,2192821466,0.11537135147581]
["334011502130133000020","0020 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",67831563000,-49537639882,-59709738128,8121824872,null,8121824872,1738558381,7827353403,0.96374318904422995,311492650,836303914,0.10296995160326]
["334011502130133000021","0021 - CONSTRUCCIÓN DEL SISTEMA TRONCAL Y SECUNDARIO DE ALCA",15776019000,-6187136705,-3374191208,12401827792,null,12401827792,328046918,11390525301,0.91845536738928002,554098283,1590490924,0.12824649323271001]
["334011502130133000022","0022 - CONSTRUCCIÓN DEL SISTEMA TRONCAL Y SECUNDARIO DE ALCA",16877024000,-1666934354,40089203536,56966227536,null,56966227536,5748950667,55802426479,0.97957033303172003,3282133327,18880169444,0.33142741341032]
["334011502130133000050","0050 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DE LOS SISTEM",361732708000,-124630986456,-177592651256,184140056744,null,184140056744,128837384192,167762243747,0.91105784756128005,2316703929,9880120099,5.3655463529779998E-2]
["334011502130133000051","0051 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",150553278000,-17187389934,-29229760883,121323517117,null,121323517117,22720208025,117991567885,0.97253665809253997,8622133466,27515144779,0.22679151934298999]
["334011502130133000052","0052 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",97926991000,-4845679081,1180688809,99107679809,null,99107679809,35687624694,98568198071,0.99455661015331998,11640886809,20921922286,0.21110293699055999]
["334011502130133000053","0053 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",28895578000,-2685287605,-526535429,28369042571,null,28369042571,1252119165,17015861314,0.59980386265816998,2092904540,8117308326,0.28613261465149997]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",85540318000,2305804185,10343392760,95883710760,null,95883710760,2663519826,84940017559,0.88586493874447003,3104616243,4076549074,4.2515553910959999E-2]
["334011502130133000068","0068 - CONSTRUCCIÓN, RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN",75000000000,-58593021294,-21524806625,53475193375,null,53475193375,26085942291,26823244291,0.50160163242233002,97153000,500228637,9.3544053874099996E-3]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",354634309000,-164872156684,-154092077665,200542231335,null,200542231335,35628288100,121317370504,0.60494674710856,1169342778,9541878641,4.7580395298690001E-2]
["334011502130133007334","7334 - CONSTRUCCIÓN Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENT",249020376000,-110188265021,-117198314672,131822061328,null,131822061328,23037521353,125295732479,0.95049137615318002,9059375577,18081106894,0.13716298100520999]
["334011502130133007338","7338 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACU",40141745000,-7185019332,-23440029050,16701715950,null,16701715950,8705379625,14959744567,0.89570105322021998,958131985,2994536418,0.17929513512053]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,-45414539004,-12216777889,82165333111,null,82165333111,10064923078,71450298168,0.86959177870642002,8401812920,18541944380,0.22566627162517999]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,131882358,29429263416,37580263416,null,37580263416,8314473588,28786544252,0.76600166245093004,2172042240,9462074449,0.25178307943875]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,131882358,29429263416,37580263416,null,37580263416,8314473588,28786544252,0.76600166245093004,2172042240,9462074449,0.25178307943875]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,131882358,29429263416,37580263416,null,37580263416,8314473588,28786544252,0.76600166245093004,2172042240,9462074449,0.25178307943875]
["334011506380177007341","7341 - ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUM",8151000000,131882358,29429263416,37580263416,null,37580263416,8314473588,28786544252,0.76600166245093004,2172042240,9462074449,0.25178307943875]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,-45546421362,-41646041305,44585069695,null,44585069695,1750449490,42663753916,0.95690674496769002,6229770680,9079869931,0.20365270242066]
["334011506390179","AMBIENTE SANO",86231111000,-45546421362,-41646041305,44585069695,null,44585069695,1750449490,42663753916,0.95690674496769002,6229770680,9079869931,0.20365270242066]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,-45546421362,-41646041305,44585069695,null,44585069695,1750449490,42663753916,0.95690674496769002,6229770680,9079869931,0.20365270242066]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,-45546421362,-41646041305,44585069695,null,44585069695,1750449490,42663753916,0.95690674496769002,6229770680,9079869931,0.20365270242066]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,-16709031725,-27810473121,70964821879,null,70964821879,19853336411,44196440466,0.62279365037169998,5323682039,10567932225,0.14891789967456001]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,-16709031725,-27810473121,70964821879,null,70964821879,19853336411,44196440466,0.62279365037169998,5323682039,10567932225,0.14891789967456001]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,-16709031725,-27810473121,70964821879,null,70964821879,19853336411,44196440466,0.62279365037169998,5323682039,10567932225,0.14891789967456001]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,-16709031725,-27810473121,70964821879,null,70964821879,19853336411,44196440466,0.62279365037169998,5323682039,10567932225,0.14891789967456001]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,-16709031725,-27810473121,70964821879,null,70964821879,19853336411,44196440466,0.62279365037169998,5323682039,10567932225,0.14891789967456001]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,-744647807844,-748085864788,124655180212,null,124655180212,2884758000,59367374212,0.47625276471491002,2884758000,59367374212,0.47625276471491002]
["334020200000000","EMPRESAS DISTRITALES",872741045000,-744647807844,-748085864788,124655180212,null,124655180212,2884758000,59367374212,0.47625276471491002,2884758000,59367374212,0.47625276471491002]
["334030000000000","CUENTAS POR PAGAR",761645032000,null,-5550093476,756094938524,null,756094938524,-3467455767,752451647233,0.99518143674112003,79137058837,438993243760,0.58060598132951002]
["334030000000000","CUENTAS POR PAGAR",761645032000,null,-5550093476,756094938524,null,756094938524,-3467455767,752451647233,0.99518143674112003,79137058837,438993243760,0.58060598132951002]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,348644307612,536512716049,775064280049,null,775064280049]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,348644307612,536512716049,775064280049,null,775064280049]
[]
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[null,"JULIANA CASTRO BUITRAGO",null,null,null," MAURICIO GOMEZ ARANGO"]
[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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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["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 DICIEMBRE DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 31 DICIEMBRE DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 31 DICIEMBRE DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 31 DICIEMBRE DE 2019"]
[]
[2020,null,null,null,null,null,null,null,null,null,null,null,2021,null,null,null,2020,null,null,null,null,null,null,null,2022,null,null,null,null,null,null,null,null,null,null,null,"2020-2022"]
["CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","Presupuesto Inicial VF Total","Modificaciones mes VF Total","Modificaciones Acumuladas VF Total","Presupuesto Definitivo VF Total","Compromisos mes Total","Compromisos Acumulados Total","% EJEC PPTAL","Disponibilidades mes Total","Disponibilidades Acumuladas Total","Saldo Disponible Total"]
["3","TOTAL GASTOS",{"$f":"C9","v":192730564846},{"$f":"D9","v":0},856734529380,1049465094226,333685221515,689627626926,{"$f":"H8/F8","v":0.65712297695295252},-629209250716,0,359837467300,"3","TOTAL GASTOS",{"$f":"O9","v":65381426116},{"$f":"P9","v":0},{"$f":"Q9","v":340824721601},{"$f":"R9","v":406206147717},{"$f":"S9","v":205953530739},{"$f":"T9","v":295541203313},{"$f":"T8/R8","v":0.72756457521391527},{"$f":"V9","v":-316228109295},{"$f":"W9","v":0},{"$f":"X9","v":110664944404},"3","TOTAL GASTOS",{"$f":"AA9","v":0},0,40702546152,40702546152,23627949336,23627949336,0,{"$f":"AH9","v":-40702546152},0,17074596816,"3","TOTAL GASTOS",{"$f":"AM9","v":258111990962},{"$f":"AN9","v":0},1238261797133,1496373788095,563266701590,1008796779575,{"$f":"AR8/AP8","v":0.67416095336665616},{"$f":"AT9","v":-986139906163},{"$f":"AU9","v":0},{"$f":"AV9","v":487577008520}]
["330000000000000","GASTOS",{"$f":"C10+C12","v":192730564846},{"$f":"D10+D12","v":0},856734529380,1049465094226,333685221515,689627626926,{"$f":"H9/F9","v":0.65712297695295252},{"$f":"J10+J12","v":-629209250716},{"$f":"K10+K12","v":0},{"$f":"L10+L12","v":359837467300},"330000000000000","GASTOS",{"$f":"O10+O12","v":65381426116},{"$f":"P10+P12","v":0},{"$f":"Q10+Q12","v":340824721601},{"$f":"R10+R12","v":406206147717},{"$f":"S10+S12","v":205953530739},{"$f":"T10+T12","v":295541203313},{"$f":"T9/R9","v":0.72756457521391527},{"$f":"V10+V12","v":-316228109295},{"$f":"W10+W12","v":0},{"$f":"X10+X12","v":110664944404},"330000000000000","GASTOS",{"$f":"AA10+AA12","v":0},{"$f":"AB10+AB12","v":0},{"$f":"AC10+AC12","v":40702546152},{"$f":"AD10+AD12","v":40702546152},{"$f":"AE10+AE12","v":23627949336},{"$f":"AF10+AF12","v":23627949336},0,{"$f":"AH10+AH12","v":-40702546152},{"$f":"AI10+AI12","v":0},{"$f":"AJ10+AJ12","v":17074596816},"330000000000000","GASTOS",{"$f":"AM10+AM12","v":258111990962},{"$f":"AN10+AN12","v":0},{"$f":"AO10+AO12","v":1238261797133},{"$f":"AP10+AP12","v":1496373788095},{"$f":"AQ10+AQ12","v":563266701590},{"$f":"AR10+AR12","v":1008796779575},{"$f":"AR9/AP9","v":0.67416095336665616},{"$f":"AT10+AT12","v":-986139906163},{"$f":"AU10+AU12","v":0},{"$f":"AV10+AV12","v":487577008520}]
[332000000000000,"GASTOS DE OPERACIÓN",{"$f":"C11","v":0},{"$f":"D11","v":0},46615735757,46615735757,46615735757,46615735757,1,{"$f":"J11","v":0},{"$f":"K11","v":0},{"$f":"L11","v":0},332000000000000,"GASTOS DE OPERACIÓN",{"$f":"O11","v":0},{"$f":"P11","v":0},{"$f":"Q11","v":0},{"$f":"R11","v":0},{"$f":"S11","v":0},{"$f":"T11","v":0},0,{"$f":"V11","v":0},{"$f":"W11","v":0},{"$f":"X11","v":0},332000000000000,"GASTOS DE OPERACIÓN",{"$f":"AA11","v":0},{"$f":"AB11","v":0},{"$f":"AC11","v":0},{"$f":"AD11","v":0},{"$f":"AE11","v":0},{"$f":"AF11","v":0},0,{"$f":"AH11","v":0},{"$f":"AI11","v":0},{"$f":"AJ11","v":0},332000000000000,"GASTOS DE OPERACIÓN",{"$f":"AM11","v":0},{"$f":"AN11","v":0},{"$f":"AO11","v":46615735757},{"$f":"AP11","v":46615735757},{"$f":"AQ11","v":46615735757},{"$f":"AR11","v":46615735757},1,{"$f":"AT11","v":0},{"$f":"AU11","v":0},{"$f":"AV11","v":0}]
[332020102000000,"ENERGIA PARA BOMBEO",0,0,46615735757,46615735757,46615735757,46615735757,1,0,0,0,332020102000000,"ENERGIA PARA BOMBEO",0,0,0,0,0,0,0,0,0,0,332020102000000,"ENERGIA PARA BOMBEO",0,0,0,0,0,0,0,0,0,0,332020102000000,"ENERGIA PARA BOMBEO",0,0,46615735757,46615735757,46615735757,46615735757,1,0,0,0]
["334000000000000","INVERSION",192730564846,0,810118793623,1002849358469,287069485758,643011891169,0.64118492547141293,-629209250716,0,359837467300,"334000000000000","INVERSION",65381426116,0,340824721601,406206147717,205953530739,295541203313,0.72756457521391527,-316228109295,0,110664944404,"334000000000000","INVERSION",0,0,40702546152,40702546152,23627949336,23627949336,0,-40702546152,0,17074596816,"334000000000000","INVERSION",258111990962,0,1191646061376,1449758052338,516650965833,962181043818,0.66368387626218528,-986139906163,0,487577008520]
["334010000000000","DIRECTA",192730564846,0,810118793623,1002849358469,287069485758,643011891169,0.64118492547141293,-629209250716,0,359837467300,"334010000000000","DIRECTA",65381426116,0,340824721601,406206147717,205953530739,295541203313,0.72756457521391527,-316228109295,0,110664944404,"334010000000000","DIRECTA",0,0,40702546152,40702546152,23627949336,23627949336,0,-40702546152,0,17074596816,"334010000000000","DIRECTA",258111990962,0,1191646061376,1449758052338,516650965833,962181043818,0.66368387626218528,-986139906163,0,487577008520]
["334011500000000","BOGOTÁ MEJOR PARA TODOS",192730564846,0,810118793623,1002849358469,287069485758,643011891169,0.64118492547141293,-629209250716,0,359837467300,"334011500000000","BOGOTÁ MEJOR PARA TODOS",65381426116,0,340824721601,406206147717,205953530739,295541203313,0.72756457521391527,-316228109295,0,110664944404,"334011500000000","BOGOTÁ MEJOR PARA TODOS",0,0,40702546152,40702546152,23627949336,23627949336,{"$f":"AF14/AD14","v":0.58050298002890399},-40702546152,0,17074596816,"334011500000000","BOGOTÁ MEJOR PARA TODOS",258111990962,0,1191646061376,1449758052338,516650965833,962181043818,0.66368387626218528,-986139906163,0,487577008520]
["334011502000000","PILAR DEMOCRACIA URBANA",192730564846,0,810118793623,1002849358469,287069485758,643011891169,0.64118492547141293,-629209250716,0,359837467300,"334011502000000","PILAR DEMOCRACIA URBANA",65381426116,0,340824721601,406206147717,205953530739,295541203313,0.72756457521391527,-316228109295,0,110664944404,"334011502000000","PILAR DEMOCRACIA URBANA",0,0,40702546152,40702546152,23627949336,23627949336,{"$f":"AF15/AD15","v":0.58050298002890399},-40702546152,0,17074596816,"334011502000000","PILAR DEMOCRACIA URBANA",258111990962,0,1191646061376,1449758052338,516650965833,962181043818,0.66368387626218528,-986139906163,0,487577008520]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",192730564846,0,810118793623,1002849358469,287069485758,643011891169,0.64118492547141293,-629209250716,0,359837467300,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",65381426116,0,340824721601,406206147717,205953530739,295541203313,0.72756457521391527,-316228109295,0,110664944404,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",0,0,40702546152,40702546152,23627949336,23627949336,0.58050298002890399,-40702546152,0,17074596816,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",258111990962,0,1191646061376,1449758052338,516650965833,962181043818,0.66368387626218528,-986139906163,0,487577008520]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(C18:C30)","v":192730564846},{"$f":"SUM(D18:D30)","v":0},810118793623,1002849358469,287069485758,643011891169,0.64118492547141293,{"$f":"SUM(J18:J30)","v":-629209250716},{"$f":"SUM(K18:K30)","v":0},{"$f":"SUM(L18:L30)","v":359837467300},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(O18:O30)","v":65381426116},{"$f":"SUM(P18:P30)","v":0},340824721601,406206147717,205953530739,295541203313,0.72756457521391527,{"$f":"SUM(V18:V30)","v":-316228109295},{"$f":"SUM(W18:W30)","v":0},{"$f":"SUM(X18:X30)","v":110664944404},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AA18:AA30)","v":0},{"$f":"SUM(AB18:AB30)","v":0},40702546152,40702546152,23627949336,23627949336,0.58050298002890399,{"$f":"SUM(AH18:AH30)","v":-40702546152},{"$f":"SUM(AI18:AI30)","v":0},{"$f":"SUM(AJ18:AJ30)","v":17074596816},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AM18:AM30)","v":258111990962},{"$f":"SUM(AN18:AN30)","v":0},1191646061376,1449758052338,516650965833,962181043818,0.66368387626218528,{"$f":"SUM(AT18:AT30)","v":-986139906163},{"$f":"SUM(AU18:AU30)","v":0},{"$f":"SUM(AV18:AV30)","v":487577008520}]
["334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",0,0,15223867927,15223867927,2016567132,2016567132,0.13246089244005829,-15223867927,0,13207300795,"334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",0,0,11668762025,11668762025,0,0,0,-11668762025,0,11668762025,"334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",0,0,5275090598,5275090598,0,0,0,-5275090598,0,5275090598,"334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",0,0,32167720550,32167720550,2016567132,2016567132,6.2689152278152332E-2,-32167720550,0,30151153418]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,35335676768,35335676768,2597625091,2597625091,7.3512815618474586E-2,-19797796359,0,32738051677,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,14636414189,14636414189,0,0,0,-14636414189,0,14636414189,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,7487307593,7487307593,0,0,0,-7487307593,0,7487307593,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,57459398550,57459398550,2597625091,2597625091,4.5208010465678641E-2,-41921518141,0,54861773459]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,263397155535,263397155535,194177883808,234730036083,0.89116389888959624,-222845003260,0,28667119452,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,209073149588,209073149588,190060120315,201945486528,0.96590828102965021,-197187783375,0,7127663060,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,25071261728,25071261728,23627949336,23627949336,0.94243160126288794,-25071261728,0,1443312392,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,497541566851,497541566851,407865953459,460303471947,0.92515581132309332,-445104048363,0,37238094904]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,84146137837,84146137837,11059545587,51779694288,0.61535437774105284,-43425989136,0,32366443549,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,46424058191,46424058191,5849026257,16588058607,0.35731599634725264,-35685025841,0,29835999584,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,0,0,0,0,0,0,0,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,130570196028,130570196028,16908571844,68367752895,0.52360917709228949,-79111014977,0,62202443133]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,42637891924,42637891924,2713018746,8269393938,0.19394471829751336,-37081516732,0,34368497986,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,15330719810,15330719810,1558462786,3140310681,0.2048377845214823,-13748871915,0,12190409129,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,57968611734,57968611734,4271481532,11409704619,0.19682556262267586,-50830388647,0,46558907115]
["334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",1979233837,0,20888409906,22867643743,0,1979233837,8.6551717319186511E-2,-20888409906,0,20888409906,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",0,0,9628114834,9628114834,0,0,0,-9628114834,0,9628114834,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",0,0,0,0,0,0,0,0,0,0,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",1979233837,0,30516524740,32495758577,0,1979233837,6.0907451423548899E-2,-30516524740,0,30516524740]
["334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",189945839941,0,10012411122,199958251063,0,189945839941,0.94992749202009452,-10012411122,0,10012411122,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",65381426116,0,0,65381426116,0,65381426116,1,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",0,0,0,0,0,0,0,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",255327266057,0,10012411122,265339677179,0,255327266057,0.96226568439198956,-10012411122,0,10012411122]
["334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,80703151888,80703151888,37567812930,37567812930,0.46550614258705397,-78543329955,0,43135338958,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,11145071561,11145071561,3318821982,3318821982,0.29778381985572611,-10754705713,0,7826249579,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,91848223449,91848223449,40886634912,40886634912,0.44515433588873793,-89298035668,0,50961588537]
["334011502130133000081","CORREDORES AMBIENTALES",0,0,170245190978,170245190978,18258092225,94641256622,0.55591148318679995,-93862026581,0,75603934356,"334011502130133000081","CORREDORES AMBIENTALES",0,0,0,0,0,0,0,0,0,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,0,0,0,0,0,0,0,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,170245190978,170245190978,18258092225,94641256622,0.55591148318679995,-93862026581,0,75603934356]
["334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",0,0,34481702599,34481702599,17553771173,17553771173,0.50907495424860705,-34481702599,0,16927931426,"334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",0,0,13433170360,13433170360,5167099399,5167099399,0.38465226454553803,-13433170360,0,8266070961,"334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",0,0,0,0,0,0,0,0,0,0,"334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",0,0,47914872959,47914872959,22720870572,22720870572,0.47419244107026831,-47914872959,0,25194002387]
["334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",805491068,0,6266247500,7071738568,1125169066,1930660134,0.27301067699763981,-6266247500,0,5141078434,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",0,0,3797745024,3797745024,0,0,0,-3797745024,0,3797745024,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",0,0,2868886233,2868886233,0,0,0,-2868886233,0,2868886233,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",805491068,0,12932878757,13738369825,1125169066,1930660134,0.14053051115909962,-12932878757,0,11807709691]
["334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",0,0,4203865028,4203865028,0,0,0,-4203865028,0,4203865028,"334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",0,0,764011757,764011757,0,0,0,-764011757,0,764011757,"334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",0,0,0,0,0,0,0,0,0,0,"334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",0,0,4967876785,4967876785,0,0,0,-4967876785,0,4967876785]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",0,0,42577084611,42577084611,0,0,0,-42577084611,0,42577084611,"334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",0,0,4923504262,4923504262,0,0,0,-4923504262,0,4923504262,"334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",0,0,0,0,0,0,0,0,0,0,"334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",0,0,47500588873,47500588873,0,0,0,-47500588873,0,47500588873]