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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE AGOSTO DE 2020"]
[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,5839715601000,0,40333732617,5880049333617,142339389404,2283309812599,0.38831473735178001,3596739521018]
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["310000000000000","DISPONIBILIDAD INICIAL",767299231000,0,200597436247,967896667247,0,885286490456,0.91464979724956996,82610176791]
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["321020000000000","OTROS INGRESOS CORRIENTES",929280492000,0,-30923604999,898356887001,1202722688,24770597260,2.7573225761859999E-2,873586289741]
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["322040800000000","LEY 99 DE 1993, SUBSIDIOS Y MÍNIMO VITAL - VIGENCIA ANTERIOR",0,0,14579207314,14579207314,0,11738548682,0.80515685312519003,2840658632]
["323000000000000","RECURSOS DE CAPITAL",2006942159000,0,-53841536945,1953100622055,8920629622,212505085816,0.1088039619753,1740595536239]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31  DE AGOSTO DE 2020"]
[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,5839715601000,null,40333732617,5880049333617,null,5880049333617,100730239183,3314620415069,0.56370622540850002,180825464119,1337993613938,0.22754802519913001]
["330000000000000","GASTOS",5162593543000,null,-75421242685,5087172300315,null,5087172300315,100730239183,3314620415069,0.65156440934068005,180825464119,1337993613938,0.26301322914797998]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1523729930000,null,10077319439,1533807249439,null,1533807249439,69770785198,919439984382,0.59944949713745999,64113221801,754872825124,0.49215625066323998]
["331010000000000","SERVICIOS PERSONALES",387255360000,-65716778,4607558347,391862918347,null,391862918347,21826278268,228897957592,0.58412762952301001,23054323657,203796805345,0.52007167762817996]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",254218541000,null,-186000000,254032541000,null,254032541000,15224978892,141112767402,0.55549091012714003,15196684809,140954302413,0.55486711213506001]
["331010101000000","SUELDOS PERSONAL DE NOMINA",141860559000,null,-184000000,141676559000,null,141676559000,10850341185,86490007445,0.61047507121485001,10849647232,86486491147,0.61045025202087]
["331010102000000","GASTOS DE REPRESENTACION",73834000,null,null,73834000,null,73834000,6390206,39633241,0.53678848497982001,6390206,39633241,0.53678848497982001]
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["331010104000000","SUBSIDIO DE TRANSPORTE",2030387000,null,null,2030387000,null,2030387000,62900120,614496634,0.30265000416177001,62900120,614496634,0.30265000416177001]
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["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",435123000,null,null,435123000,null,435123000,3433370,156292958,0.35919259152010002,3433370,156292958,0.35919259152010002]
["331010107000000","PRIMA SEMESTRAL",16283229000,null,650000000,16933229000,null,16933229000,2961314,16862206486,0.99580573120460003,2847904,16859245172,0.99563084937905]
["331010109000000","PRIMA DE NAVIDAD",17204839000,null,null,17204839000,null,17204839000,1636384,115490480,6.7126742656500003E-3,1603536,113854097,6.6175624776300002E-3]
["331010110000000","PRIMA DE VACACIONES",18158924000,null,-550000000,17608924000,null,17608924000,669632409,7193119059,0.40849282210542998,672251076,7187166657,0.40815478884457002]
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["331010114000000","QUINQUENIO",15353891000,null,null,15353891000,null,15353891000,175004532,2684660297,0.17485211383877,175004532,2684660297,0.17485211383877]
["331010115000000","INDEMNIZACIONES LABORALES",250000000,null,null,250000000,null,250000000,null,53026845,0.21210738000000001,null,53026845,0.21210738000000001]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",677988000,null,null,677988000,null,677988000,135620562,433452494,0.63932177855655004,null,297831932,0.43928791070048001]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",55095034000,-65716778,3401558347,58496592347,null,58496592347,2123340462,38994727784,0.66661537398084003,3261342014,18356222767,0.31379986475299998]
["331010203000000","HONORARIOS EMPRESA",48860877000,-65716778,654000187,49514877187,null,49514877187,1902995813,33871655906,0.68407028009134996,3068410020,13665168453,0.27598106325482002]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",2244995000,null,49999999,2294994999,null,2294994999,84545621,733465643,0.31959356918843002,57132966,301448079,0.13135021171347]
["331010299000000","OTROS GASTOS DE PERSONAL",3989162000,null,2697558161,6686720161,null,6686720161,135799028,4389606235,0.65646626885961001,135799028,4389606235,0.65646626885961001]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",77941785000,null,1392000000,79333785000,null,79333785000,4477958914,48790462406,0.61500232726825999,4596296834,44486280165,0.56074823815604002]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",54959717000,null,680000000,55639717000,null,55639717000,3081684506,33021766428,0.59349271003660997,3144962717,30022151909,0.53958131938377996]
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["331010301050000","CAJA DE COMPENSACION",9276239000,null,null,9276239000,null,9276239000,557875100,5652371200,0.60933867702200994,594497700,5091210800,0.54884428915641004]
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["331010302020000","PENSIONES FONDOS PÚBLICOS",11903800000,null,null,11903800000,null,11903800000,1048227035,8633096718,0.72523872360087005,1053395688,7697289716,0.64662458341034001]
["331010302030000","SALUD EPS PUBLICOS",55479000,null,262000000,317479000,null,317479000,35017273,199705173,0.62903427628284003,21053029,164114749,0.51693103795841999]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2895755000,null,null,2895755000,null,2895755000,212988000,1693338501,0.58476580408218004,210361100,1479530001,0.51093065573572005]
["331010302050000","ICBF",3382106000,null,null,3382106000,null,3382106000,60026100,1380765400,0.40825609841915,99913500,1309173600,0.38708828168011]
["331010302060000","SENA",2217159000,null,null,2217159000,null,2217159000,40016000,920567800,0.41520152591671999,66610800,872839900,0.39367492362973999]
["331020000000000","GASTOS GENERALES",535521585000,65716778,6628341852,542149926852,null,542149926852,21374050791,277519600955,0.51188718693816004,15351501228,217179607229,0.40058957213193003]
["331020100000000","ADQUISICION DE BIENES",52613709000,-426059865,-182894551,52430814449,null,52430814449,4029209084,23587369645,0.44987608704693,574997185,12335099678,0.23526431560583]
["331020101000000","DOTACION",6302138000,null,4888632,6307026632,null,6307026632,3253018490,3896096031,0.61773895344477003,49453200,273053200,4.3293490884369998E-2]
["331020102000000","MATERIALES Y SUMINISTROS",19815490000,-555790119,-198514931,19616975069,null,19616975069,776190596,3087694356,0.15739910690305001,350510959,999651863,5.0958512180589999E-2]
["331020103000000","GASTOS DE COMPUTADOR",22303043000,129730254,null,22303043000,null,22303043000,-2,12722791664,0.57045093191992002,null,10459821958,0.46898631536513002]
["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4193038000,null,10731748,4203769748,null,4203769748,null,3880787594,0.92316844799749997,175033026,602572657,0.14334102320582001]
["331020200000000","ADQUISICION DE SERVICIOS",132207317000,-1001543654,1722111818,133929428818,null,133929428818,8526453323,60371849911,0.45077359355455998,5438080236,20805790786,0.15534891001643]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1146346000,null,null,1146346000,null,1146346000,18741233,255146685,0.22257388694163999,18741233,165146685,0.14406355934421]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",14825487000,-1072928022,-654829025,14170657975,null,14170657975,750130464,6855834703,0.48380496622635,796199250,4384227553,0.30938771938005]
["331020203000000","IMPRESOS Y PUBLICACIONES",352208000,40000000,47190000,399398000,null,399398000,67087174,143126791,0.35835630373712002,19201388,46754205,0.11706169034397]
["331020204000000","MANTENIMIENTO Y REPARACIONES",65110277000,1133571135,-2718121227,62392155773,null,62392155773,6794824196,30324429114,0.48602951345884998,3513395476,9559282637,0.15321289220681999]
["331020205000000","ARRENDAMIENTOS",11008291000,null,null,11008291000,null,11008291000,330776730,5812400410,0.52800206771422997,597182945,2070210347,0.18805919529198001]
["331020206000000","SEGUROS",17325844000,null,5480530510,22806374510,null,22806374510,39502920,10099444782,0.44283429519109002,9957564,1512251502,6.6308281543690006E-2]
["331020207000000","SUMINISTRO DE ALIMENTOS",3850289000,null,450000000,4300289000,null,4300289000]
["331020208000000","SERVICIOS PUBLICOS",5316766000,null,16000000,5332766000,null,5332766000,114410196,4495732453,0.84303951326572002,361757342,2465230896,0.46227996803159999]
["331020209000000","CAPACITACION",700001000,null,null,700001000,null,700001000,9210600,67072636,9.5817914545840002E-2,null,26603636,3.8005139992660003E-2]
["331020210000000","BIENESTAR E INCENTIVOS",5047781000,null,157337082,5205118082,null,5205118082]
["331020211000000","PROMOCION INSTITUCIONAL",4797415000,-1102186767,-1150697676,3646717324,null,3646717324,160375926,596438729,0.1635549662911,45456828,126965348,3.481633938677E-2]
["331020212000000","INTERESES Y COMISIONES",702600000,null,-300000000,402600000,null,402600000,null,329363000,0.81808991554892996,null,34638436,8.6036850471929993E-2]
["331020213000000","SALUD OCUPACIONAL",1864012000,null,394702154,2258714154,null,2258714154,167266884,1244606608,0.55102439845957996,76188210,340352541,0.15068420251285999]
["331020214000000","PROGRAMAS Y CONVENIOS INSTITUCIONES",160000000,null,null,160000000,null,160000000,74127000,148254000,0.92658750000000001,null,74127000,0.46329375]
["331020300000000","OTROS GASTOS GENERALES",350700559000,1493320297,5089124585,355789683585,null,355789683585,8818388384,193560381399,0.54403033682329005,9338423807,184038716765,0.51726827745703996]
["331020301000000","IMPUESTOS, TASAS Y MULTAS",328691060000,292342060,-770019605,327921040395,null,327921040395,8300907296,188925655641,0.57613154500066999,8905182629,182477820793,0.55646877849983001]
["331020302000000","SENTENCIAS JUDICIALES",750000000,160000000,160000000,910000000,null,910000000,null,8254610,9.0709999999999992E-3,null,8254610,9.0709999999999992E-3]
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["331030000000000","TRANSFERENCIAS CORRIENTES",423259304000,null,-5545942087,417713361913,null,417713361913,28329776665,233182599025,0.55823591076209,19359610991,206217977963,0.49368298159911]
["331030100000000","TRANSFERENCIAS AL SECTOR PUBLICO",141264690000,null,null,141264690000,null,141264690000,null,60000000000,0.42473458866473002,null,60000000000,0.42473458866473002]
["331030100000000","TRANSFERENCIAS AL SECTOR PUBLICO",141264690000,null,null,141264690000,null,141264690000,null,60000000000,0.42473458866473002,null,60000000000,0.42473458866473002]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",281294614000,null,-5802247848,275492366152,null,275492366152,28328162025,173013237689,0.62801463469061003,19357996351,146048616627,0.53013671001838003]
["331030301000000","PENSIONES Y JUBILACIONES",194666163000,null,-1130000000,193536163000,null,193536163000,13770801447,123329962753,0.63724505457411995,13737820543,123196706650,0.63655652122233997]
["331030302000000","CESANTIAS",19026289000,null,null,19026289000,null,19026289000,1100850010,10364696090,0.54475657812198996,1103676433,10362723807,0.54465291718212006]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",67602162000,null,-4672247848,62929914152,null,62929914152,13456510568,39318578846,0.62479949918620004,4516499375,12489186170,0.19846183390357]
["331030303010000","FONDO DE VIVIENDA",21832635000,null,943943397,22776578397,null,22776578397,13374112768,20374112768,0.89452034510519995,null,7000000000,0.30733325603119999]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",45769527000,null,-5616191245,40153335755,null,40153335755,82397800,18944466078,0.47180304504691001,4516499375,5489186170,0.13670560781034]
["331030400000000","OTRAS TRANSFERENCIAS",700000000,null,256305761,956305761,null,956305761,1614640,169361336,0.17709956679849001,1614640,169361336,0.17709956679849001]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",700000000,null,256305761,956305761,null,956305761,1614640,169361336,0.17709956679849001,1614640,169361336,0.17709956679849001]
["331040000000000","CUENTAS POR PAGAR",177693681000,null,4387361327,182081042327,null,182081042327,-1759320526,179839826810,0.98769111002245003,6347785925,127678434587,0.70121761692082996]
["332000000000000","GASTOS DE OPERACION",257596808000,null,28156618935,285753426935,null,285753426935,1633364839,180966675429,0.63329660599368998,14155687515,110738232127,0.38753072295503999]
["332010000000000","GASTOS DE COMERCIALIZACION",97177505000,26734532,343949729,97521454729,null,97521454729,605703,20844288169,0.21374053767885001,3031659827,8188593098,8.3967093402729995E-2]
["332010100000000","COMPRA DE BIENES PARA LA VENTA",3037881000,null,null,3037881000,null,3037881000]
["332010101000000","MEDIDORES",3037881000,null,null,3037881000,null,3037881000]
["332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",10866852000,null,null,10866852000,null,10866852000,null,7177265159,0.66047325932110001,304903528,2581498068,0.23755712031414]
["332010201000000","GESTION COMERCIAL",10866852000,null,null,10866852000,null,10866852000,null,7177265159,0.66047325932110001,304903528,2581498068,0.23755712031414]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",83272772000,26734532,343949729,83616721729,null,83616721729,605703,13667023010,0.16344844341416001,2726756299,5607095030,6.7057101905670005E-2]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",78122772000,null,-4663981000,73458791000,null,73458791000,605703,13667023010,0.18605020343990999,2726756299,5607095030,7.6329802786979997E-2]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000]
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["332020000000000","GASTOS DE PRODUCCION",90897005000,null,null,90897005000,null,90897005000,1709310108,64011754160,0.70422291867592002,6130352159,39071725716,0.42984612876959]
["332020100000000","INDUSTRIAL",90897005000,null,null,90897005000,null,90897005000,1709310108,64011754160,0.70422291867592002,6130352159,39071725716,0.42984612876959]
["332020102000000","ENERGIA PARA BOMBEO",49926839000,null,null,49926839000,null,49926839000,null,49115736921,0.98375418722182995,4803493769,32921561233,0.65939606617194002]
["332020103000000","TASA POR USO DE AGUA",11918982000,null,null,11918982000,null,11918982000,1208810108,4790874889,0.40195336220827999,null,3582064781,0.30053445680176]
["332020109000000","PRODUCTOS QUIMICOS",29051184000,null,null,29051184000,null,29051184000,500500000,10105142350,0.34783926018299,1326858390,2568099702,8.8399140702839996E-2]
["332030000000000","CUENTAS POR PAGAR",69522298000,-26734532,27812669206,97334967206,null,97334967206,-76550972,96110633100,0.98742143608669997,4993675529,63477913313,0.65215939487249996]
["333000000000000","SERVICIO DE LA DEUDA",100538280000,null,23105484120,123643764120,null,123643764120,68577284,104892925557,0.84834788315889997,6689016875,104342471290,0.84389594600770002]
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["333010300000000","COMISIONES Y OTROS",19950000,null,null,19950000,null,19950000,null,18999540,0.95235789473683996,18999540,18999540,0.95235789473683996]
["333030000000000","BONOS PENSIONALES",10000000000,null,null,10000000000,null,10000000000,68577284,680642397,6.8064239700000001E-2,68577284,680642397,6.8064239700000001E-2]
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["334000000000000","INVERSION",3280728525000,null,-136760665179,3143967859821,null,3143967859821,29257511862,2109320829701,0.67091043030608,95867537928,368040085397,0.11706229255726]
["334010000000000","DIRECTA",1740814677000,-4794886309,-277614611773,1463200065227,null,1463200065227,2960316976,922456908919,0.63043799056685002,4685563503,47292836811,3.2321510868480001E-2]
["334011500000000","BOGOTA MEJOR PARA TODOS",1740814677000,null,-832190939053,908623737947,null,908623737947,null,908623737947,1,3998137916,46585880174,5.1270815661559999E-2]
["334011502000000","PILAR DEMOCRACIA URBANA",1527980398000,null,-684182715292,843797682708,null,843797682708,null,843797682708,1,3831975556,30920526840,3.6644479445319997E-2]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1527980398000,null,-684182715292,843797682708,null,843797682708,null,843797682708,1,3831975556,30920526840,3.6644479445319997E-2]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1527980398000,null,-684182715292,843797682708,null,843797682708,null,843797682708,1,3831975556,30920526840,3.6644479445319997E-2]
["334011502130133000019","0019 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",29559352000,null,-14150233546,15409118454,null,15409118454,null,15409118454,1,91566561,2354571954,0.15280380646232]
["334011502130133000020","0020 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",30878351000,null,-12894440352,17983910648,null,17983910648,null,17983910648,1,null,2141455597,0.11907619198709]
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["334011502130133000022","0022 - CONSTRUCCIÓN DEL SISTEMA TRONCAL Y SECUNDARIO DE ALCA",null,null,971698303,971698303,null,971698303,null,971698303,1,null,971698303,1]
["334011502130133000050","0050 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DE LOS SISTEM",384197759000,null,-138314111004,245883647996,null,245883647996,null,245883647996,1,387749282,1705084169,6.9345163165499997E-3]
["334011502130133000051","0051 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",191033782000,null,-106011923308,85021858692,null,85021858692,null,85021858692,1,1515525401,11479528076,0.13501854996591001]
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["334011502130133000081","0081 - CORREDORES AMBIENTALES",335819610000,null,-240009163787,95810446213,null,95810446213,null,95810446213,1,137310744,1567784604,1.6363399461840001E-2]
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["334011602062800147341","7341 -ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUME",null,null,13288516258,13288516258,null,13288516258,337164076,579282076,4.3592682941650002E-2,10396610,10396610,7.8237553373999998E-4]
["334011602062800140081","0081 - CONSTRUCCIÓN DE CORREDORES AMBIENTALES EN EL ÁREA DE",null,null,41351566821,41351566821,null,41351566821,2920792,191991588,4.6429096346200004E-3,2920792,2920792,7.0633163980000002E-5]
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["334011602063600190052","0052 - RENOVACIÓN Y/O REPOSICIÓN DEL SISTEMA TRONCAL, SECUND",null,109237545,36864973737,36864973737,null,36864973737,109237545,2053865619,5.5713199028769998E-2]
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["334011602063600190082","0082 - DESARROLLO DEL PLAN DE SANEAMIENTO Y MANEJO DE VERTIM",null,null,16780564735,16780564735,null,16780564735]
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["334011602073700190019","0019 - CONSTRUCCIÓN DE REDES LOCALES PARA SERVICIO DE ALCANT",null,null,5376019094,5376019094,null,5376019094,246114596,266066236,4.9491311572339998E-2]
["334011602073700190020","0020 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",null,null,11648615347,11648615347,null,11648615347,324882985,324882985,2.7890266381199999E-2]
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["334011602073700190050","0050 - RENOVACIÓN Y/O REPOSICIÓN DE LOS SISTEMAS DE ABASTECI",null,-11236564571,96854301449,96854301449,null,96854301449,59772000,948013354,9.7880356351500008E-3]
["334011602073700190054","0054 - DESARROLLO DE ACCIONES PARA EL SANEAMIENTO DEL RÍO BO",null,141761300,353585380,353585380,null,353585380,181938080,181938080,0.51455204397873999]
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["334011602073700197334","7334 - CONSTRUCCIÓN Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENT",null,-2877857811,36661153349,36661153349,null,36661153349,895747239,1693785517,4.620109740891E-2,674108185,674108185,1.838753349036E-2]
["334011602073700197338","7338 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACU",null,120378451,9352821664,9352821664,null,9352821664,136222965,136222965,1.456490563958E-2]
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["334020000000000","TRANSFERENCIAS PARA INVERSION",295508851000,4794886309,249850828001,545359679001,null,545359679001,28186675099,56799001505,0.10414961665124001,40015684274,56799001505,0.10414961665124001]
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["340000000000000","DISPONIBILIDAD FINAL",677122058000,null,115754975302,792877033302,null,792877033302]
[]
[]
[]
[]
[null,"JULIANA CASTRO BUITRAGO",null,null,null,"DIANA GISELA PARRA CORREA"]
[null,"Directora Presupuesto",null,null,null," Gerente Corporativa Financiera"]

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[null,null,null,null,null,"Dir. SIE - BI\nRev 2014.01"]
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[null,null,null,null,null,"Information"]
[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 AGOSTO DE 2020",null,null,null,null,null,null,null,null,null,null,null,"A 31 AGOSTO DE 2020",null,null,null,null,null,null,null,null,null,null,null,"A 31 AGOSTO DE 2020",null,null,null,null,null,null,null,null,null,null,null,"A 31 AGOSTO DE 2020"]
[]
[2021,null,null,null,null,null,null,null,null,null,null,null,2022,null,null,null,2020,null,null,null,null,null,null,null,2023,null,null,null,null,null,null,null,null,null,null,null,"2021-2023"]
["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"]
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["331000000000000","GASTOS DE FUNCIONAMIENTO",null,63533627868,130537717809,130537717809,null,null,null,null,30574080784,99963637025,"331000000000000","GASTOS DE FUNCIONAMIENTO",null,null,55458049988,55458049988,null,null,null,null,25099709024,30358340964,"331000000000000","GASTOS DE FUNCIONAMIENTO",null,null,425259656,425259656,null,null,null,null,425259656,null,"331000000000000","GASTOS DE FUNCIONAMIENTO",null,63533627868,186421027453,186421027453,null,null,null,null,56099049464,130321977989]
["331010000000000","SERVICIOS PERSONALES",null,null,757531087,757531087,null,null,null,null,757531087,null,"331010000000000","SERVICIOS PERSONALES",null,null,741576800,741576800,null,null,null,null,741576800,null,"331010000000000","SERVICIOS PERSONALES",null,null,425259656,425259656,null,null,null,null,425259656,null,"331010000000000","SERVICIOS PERSONALES",null,null,1924367543,1924367543,null,null,null,null,1924367543]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",null,null,757531087,757531087,null,null,null,null,757531087,null,"331010200000000","SERVICIOS PERSONALES INDIRECTOS",null,null,741576800,741576800,null,null,null,null,741576800,null,"331010200000000","SERVICIOS PERSONALES INDIRECTOS",null,null,425259656,425259656,null,null,null,null,425259656,null,"331010200000000","SERVICIOS PERSONALES INDIRECTOS",null,null,1924367543,1924367543,null,null,null,null,1924367543]
["331010203000000","HONORARIOS EMPRESA",null,null,757531087,757531087,null,null,null,null,757531087,null,"331010203000000","HONORARIOS EMPRESA",null,null,741576800,741576800,null,null,null,null,741576800,null,"331010203000000","HONORARIOS EMPRESA",null,null,425259656,425259656,null,null,null,null,425259656,null,"331010203000000","HONORARIOS EMPRESA",null,null,1924367543,1924367543,null,null,null,null,1924367543]
["331020000000000","GASTOS GENERALES",null,14105798868,80352357722,80352357722,null,null,null,null,29816549697,50535808025,"331020000000000","GASTOS GENERALES",null,null,54716473188,54716473188,null,null,null,null,24358132224,30358340964,"331020000000000","GASTOS GENERALES",null,null,null,null,null,null,null,null,null,null,"331020000000000","GASTOS GENERALES",null,14105798868,135068830910,135068830910,null,null,null,null,54174681921,80894148989]
["331020200000000","ADQUISICION DE SERVICIOS",null,14105798868,80352357722,80352357722,null,null,null,null,29816549697,50535808025,"331020200000000","ADQUISICION DE SERVICIOS",null,null,54716473188,54716473188,null,null,null,null,24358132224,30358340964,"331020200000000","ADQUISICION DE SERVICIOS",null,null,null,null,null,null,null,null,null,null,"331020200000000","ADQUISICION DE SERVICIOS",null,14105798868,135068830910,135068830910,null,null,null,null,54174681921,80894148989]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",null,3888019817,3888019817,3888019817,null,null,null,null,null,3888019817,"331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",null,null,null,null,null,null,null,null,null,null,"331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",null,null,null,null,null,null,null,null,null,null,"331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",null,3888019817,3888019817,3888019817,null,null,null,null,null,3888019817]
["331020204000000","MANTENIMIENTO Y REPARACIONES",null,7106603985,36923153682,36923153682,null,null,null,null,29816549697,7106603985,"331020204000000","MANTENIMIENTO Y REPARACIONES",null,null,24358132224,24358132224,null,null,null,null,24358132224,null,"331020204000000","MANTENIMIENTO Y REPARACIONES",null,null,null,null,null,null,null,null,null,null,"331020204000000","MANTENIMIENTO Y REPARACIONES",null,7106603985,61281285906,61281285906,null,null,null,null,54174681921,7106603985]
["331020206000000","SEGUROS",null,null,36430009157,36430009157,null,null,null,null,null,36430009157,"331020206000000","SEGUROS",null,null,30358340964,30358340964,null,null,null,null,null,30358340964,"331020206000000","SEGUROS",null,null,null,null,null,null,null,null,null,null,"331020206000000","SEGUROS",null,null,66788350121,66788350121,null,null,null,null,null,66788350121]
["331020207000000","SUMINISTRO DE ALIMENTOS",null,3111175066,3111175066,3111175066,null,null,null,null,null,3111175066,"331020207000000","SUMINISTRO DE ALIMENTOS",null,null,null,null,null,null,null,null,null,null,"331020207000000","SUMINISTRO DE ALIMENTOS",null,null,null,null,null,null,null,null,null,null,"331020207000000","SUMINISTRO DE ALIMENTOS",null,3111175066,3111175066,3111175066,null,null,null,null,null,3111175066]
["331030000000000","TRANSFERENCIAS CORRIENTES",null,49427829000,49427829000,49427829000,null,null,null,null,null,49427829000,"331030000000000","TRANSFERENCIAS CORRIENTES",null,null,null,null,null,null,null,null,null,null,"331030000000000","TRANSFERENCIAS CORRIENTES",null,null,null,null,null,null,null,null,null,null,"331030000000000","TRANSFERENCIAS CORRIENTES",null,49427829000,49427829000,49427829000,null,null,null,null,null,49427829000]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",null,49427829000,49427829000,49427829000,null,null,null,null,null,49427829000,"331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",null,null,null,null,null,null,null,null,null,null,"331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",null,null,null,null,null,null,null,null,null,null,"331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",null,49427829000,49427829000,49427829000,null,null,null,null,null,49427829000]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",null,49427829000,49427829000,49427829000,null,null,null,null,null,49427829000,"331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",null,null,null,null,null,null,null,null,null,null,"331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",null,null,null,null,null,null,null,null,null,null,"331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",null,49427829000,49427829000,49427829000,null,null,null,null,null,49427829000]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",null,49427829000,49427829000,49427829000,null,null,null,null,null,49427829000,"331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",null,null,null,null,null,null,null,null,null,null,"331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",null,null,null,null,null,null,null,null,null,null,"331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",null,49427829000,49427829000,49427829000,null,null,null,null,null,49427829000]
["332000000000000","GASTOS DE OPERACION",null,8972636887,8972636887,8972636887,null,null,null,null,null,8972636887,"332000000000000","GASTOS DE OPERACION",null,3978396220,3978396220,3978396220,null,null,null,null,null,3978396220,"332000000000000","GASTOS DE OPERACION",null,null,null,null,null,null,null,null,null,null,"332000000000000","GASTOS DE OPERACION",null,12951033107,12951033107,12951033107,null,null,null,null,null,12951033107]
["332010000000000","GASTOS DE COMERCIALIZACION",null,8972636887,8972636887,8972636887,null,null,null,null,null,8972636887,"332010000000000","GASTOS DE COMERCIALIZACION",null,3978396220,3978396220,3978396220,null,null,null,null,null,3978396220,"332010000000000","GASTOS DE COMERCIALIZACION",null,null,null,null,null,null,null,null,null,null,"332010000000000","GASTOS DE COMERCIALIZACION",null,12951033107,12951033107,12951033107,null,null,null,null,null,12951033107]
["332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",null,4666119887,4666119887,4666119887,null,null,null,null,null,4666119887,"332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",null,null,null,null,null,null,null,null,null,null,"332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",null,null,null,null,null,null,null,null,null,null,"332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",null,4666119887,4666119887,4666119887,null,null,null,null,null,4666119887]
["332010201000000","GESTION COMERCIAL",null,4666119887,4666119887,4666119887,null,null,null,null,null,4666119887,"332010201000000","GESTION COMERCIAL",null,null,null,null,null,null,null,null,null,null,"332010201000000","GESTION COMERCIAL",null,null,null,null,null,null,null,null,null,null,"332010201000000","GESTION COMERCIAL",null,4666119887,4666119887,4666119887,null,null,null,null,null,4666119887]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",null,4306517000,4306517000,4306517000,null,null,null,null,null,4306517000,"332010500000000","OTROS GASTOS DE COMERCIALIZACION",null,3978396220,3978396220,3978396220,null,null,null,null,null,3978396220,"332010500000000","OTROS GASTOS DE COMERCIALIZACION",null,null,null,null,null,null,null,null,null,null,"332010500000000","OTROS GASTOS DE COMERCIALIZACION",null,8284913220,8284913220,8284913220,null,null,null,null,null,8284913220]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",null,4306517000,4306517000,4306517000,null,null,null,null,null,4306517000,"332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",null,3978396220,3978396220,3978396220,null,null,null,null,null,3978396220,"332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",null,null,null,null,null,null,null,null,null,null,"332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",null,8284913220,8284913220,8284913220,null,null,null,null,null,8284913220]
["334000000000000","INVERSION",382346750258,5166179021,11111909051,393458659309,null,378368106509,0.96164640822366998,617669150,5945730030,9144822770,"334000000000000","INVERSION",39259233760,null,2598399333,41857633093,null,39259233760,0.93792292728959004,null,2598399333,null,"334000000000000","INVERSION",null,null,636755468,636755468,null,null,null,null,636755468,null,"334000000000000","INVERSION",421605984018,5166179021,14347063852,435953047870,null,417627340269,0.95796403376340999,617669150,9180884831,9144822770]
["334010000000000","DIRECTA",382346750258,5166179021,11111909051,393458659309,null,378368106509,0.96164640822366998,617669150,5945730030,9144822770,"334010000000000","DIRECTA",39259233760,null,2598399333,41857633093,null,39259233760,0.93792292728959004,null,2598399333,null,"334010000000000","DIRECTA",null,null,636755468,636755468,null,null,null,null,636755468,null,"334010000000000","DIRECTA",421605984018,5166179021,14347063852,435953047870,null,417627340269,0.95796403376340999,617669150,9180884831,9144822770]
["334011500000000","BOGOTA MEJOR PARA TODOS",382346750258,null,-382346750258,null,null,null,null,null,null,null,"334011500000000","BOGOTA MEJOR PARA TODOS",39259233760,null,-39259233760,null,null,null,null,null,null,null,"334011500000000","BOGOTA MEJOR PARA TODOS",null,null,null,null,null,null,null,null,null,null,"334011500000000","BOGOTA MEJOR PARA TODOS",421605984018,null,-421605984018]
["334011502000000","PILAR DEMOCRACIA URBANA",376659234239,null,-376659234239,null,null,null,null,null,null,null,"334011502000000","PILAR DEMOCRACIA URBANA",39259233760,null,-39259233760,null,null,null,null,null,null,null,"334011502000000","PILAR DEMOCRACIA URBANA",null,null,null,null,null,null,null,null,null,null,"334011502000000","PILAR DEMOCRACIA URBANA",415918467999,null,-415918467999]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",376659234239,null,-376659234239,null,null,null,null,null,null,null,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",39259233760,null,-39259233760,null,null,null,null,null,null,null,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",null,null,null,null,null,null,null,null,null,null,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",415918467999,null,-415918467999]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",376659234239,null,-376659234239,null,null,null,null,null,null,null,"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",39259233760,null,-39259233760,null,null,null,null,null,null,null,"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",null,null,null,null,null,null,null,null,null,null,"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",415918467999,null,-415918467999]
["334011502130133000019","0019 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",11668762025,null,-11668762025,null,null,null,null,null,null,null,"334011502130133000019","0019 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",5275090598,null,-5275090598,null,null,null,null,null,null,null,"334011502130133000019","0019 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",null,null,null,null,null,null,null,null,null,null,"334011502130133000019","0019 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",16943852623,null,-16943852623]
["334011502130133000020","0020 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",14636414189,null,-14636414189,null,null,null,null,null,null,null,"334011502130133000020","0020 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",7487307593,null,-7487307593,null,null,null,null,null,null,null,"334011502130133000020","0020 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",null,null,null,null,null,null,null,null,null,null,"334011502130133000020","0020 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",22123721782,null,-22123721782]
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["334011502130133000051","0051 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",39298907867,null,-39298907867,null,null,null,null,null,null,null,"334011502130133000051","0051 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",null,null,null,null,null,null,null,null,null,null,"334011502130133000051","0051 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",null,null,null,null,null,null,null,null,null,null,"334011502130133000051","0051 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",39298907867,null,-39298907867]
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