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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 30 DE ABRIL DE 2017"]
[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,2742455622000,null,null,2742455622000,150645651876,1106067603656,0.40331285391936,1636388018344]
["100000000000000","DISPONIBILIDAD INICIAL",504679114000,null,null,504679114000,null,504679114000,1]
["00000100000000000000","DISPONIBILIDAD INICIAL",504679114000,null,null,504679114000,null,504679114000,1]
["200000000000000","INGRESOS",2237776508000,null,null,2237776508000,150645651876,601388489656,0.26874376753265999,1636388018344]
["210000000000000","INGRESOS CORRIENTES",1568121875000,null,null,1568121875000,133305509768,517080020398,0.32974479129563999,1051041854602]
["211000000000000","INGRESOS DE EXPLOTACION",1568121875000,null,null,1568121875000,133305509768,517080020398,0.32974479129563999,1051041854602]
["211020000000000","VENTA DE SERVICIOS",1551178989000,null,null,1551178989000,131542968005,510497124752,0.32910265570391001,1040681864248]
["00000211020100000000","SERVICIO ACUEDUCTO",715698285000,null,null,715698285000,60832886647,232469332396,0.32481471210455998,483228952604]
["00000211020200000000","SERVICIO ALCANTARILLADO",651387544000,null,null,651387544000,58977376857,225555016421,0.34626854396988999,425832527579]
["00000211020300000000","SERVICIO ASEO",184093160000,null,null,184093160000,11732704501,52472775935,0.28503381622108998,131620384065]
["211990000000000","OTROS INGRESOS DE EXPLOTACIÓN",16942886000,null,null,16942886000,1762541763,6582895646,0.38853449441847998,10359990354]
["00000211990100000000","COMISIONES",1586201000,null,null,1586201000,102956432,300934309,0.18972016093798999,1285266691]
["00000211990200000000","ARRENDAMIENTOS BIENES INMUEBLES",1081991000,null,null,1081991000,16754652,16754652,1.5485019746009999E-2,1065236348]
["00000211990400000000","INTERESES A USUARIOS",2307588000,null,null,2307588000,147801645,1056535448,0.45785272240972003,1251052552]
["00000211990500000000","PUBLICACIONES",39328000,null,null,39328000,3182424,15176365,0.38589211248983002,24151635]
["00000211990700000000","SERVICIOS",540430000,null,null,540430000,42023498,53146423,9.8340993283129993E-2,487283577]
["00000211990800000000","CUOTAS PARTES PENSIONALES",null,null,null,null,94010640,477521897,null,-477521897]
["00000211990900000000","EXTRAORDINARIOS - RECUPERACIONES",null,null,null,null,332788331,1166847419,null,-1166847419]
["00000211991100000000","INGRESOS CENTRAL HIDROELECTRICA SANTA ANA",11387348000,null,null,11387348000,926301871,3326077520,0.29208534945976999,8061270480]
["00000211991300000000","SANCIONES Y MULTAS",null,null,null,null,96722270,169901613,null,-169901613]
["220000000000000","TRANSFERENCIAS",280325751000,null,null,280325751000,85000000,21121977836,7.5347975562900002E-2,259203773164]
["221000000000000","NACIÓN",null,null,null,null,null,-22164,null,22164]
["00000221070000000000","MINISTERIO DE VIVIENDA CIUDAD Y TERRITORIO",null,null,null,null,null,-22164,null,22164]
["223000000000000","MUNICIPIOS",1644241000,null,null,1644241000,null,null,null,1644241000]
["00000223030000000000","TRANSFERENCIAS SUBSIDIOS SOACHA",1637000000,null,null,1637000000,null,null,null,1637000000]
["00000223040000000000","TRANSFERENCIAS SUBSIDIOS  GACHANCIPA",7241000,null,null,7241000,null,null,null,7241000]
["224000000000000","DE LA ADMINISTRACION CENTRAL",232233157000,null,null,232233157000,85000000,85000000,3.6601147355000001E-4,232148157000]
["00000224010000000000","SECRETARIA DISTRITAL DE HACIENDA  - LEY 1176 / 2007",93171000000,null,null,93171000000,null,null,null,93171000000]
["00000224060000000000","SECRETARIA DISTRITAL DE AMBIENTE",null,null,null,null,85000000,85000000,null,-85000000]
["00000224140000000000","SECRETARIA DISTRITAL DE HACIENDA  -  MINIMO VITAL",63267000000,null,null,63267000000,null,null,null,63267000000]
["00000224170000000000","SDH - LEY 99 DE 1993",75795157000,null,null,75795157000,null,null,null,75795157000]
["225000000000000","DE ENTIDADES DISTRITALES",46448353000,null,null,46448353000,null,21037000000,0.45291164575845999,25411353000]
["00000225130000000000","UNIDAD ADMINISTRATIVA ESPECIAL DE SERVICIOS PUBLICOS",null,null,null,null,null,1037000000,null,-1037000000]
["00000225150000000000","FONDIGER",46448353000,null,null,46448353000,null,20000000000,0.43058577340728998,26448353000]
["230000000000000","RECURSOS DE CAPITAL",389328882000,null,null,389328882000,17255142108,63186491422,0.16229592599810999,326142390578]
["231000000000000","RECURSOS DEL CREDITO",300000000000,null,null,300000000000,null,null,null,300000000000]
["231010000000000","CREDITO INTERNO",300000000000,null,null,300000000000,null,null,null,300000000000]
["00000231019900000000","VIGENCIA",300000000000,null,null,300000000000,null,null,null,300000000000]
["232000000000000","RENDIMIENTOS OPERACIONES FINANCIERAS",73162482000,null,null,73162482000,16482596640,60935744001,0.83288240550669002,12226737999]
["232010000000000","RENDIMIENTO POR OPERACIONES FINANCIERAS",52413848000,null,null,52413848000,13570147340,48808374681,0.93121143635551995,3605473319]
["00000232010100000000","INTERESES Y RENDIMIENTOS DEUDORES",null,null,null,null,221314635,416484670,null,-416484670]
["00000232010300000000","INTERESES SOBRE DEPOSITOS",7840239000,null,null,7840239000,2007959156,9009295683,1.14910982726419,-1169056683]
["00000232010500000000","INTERESES SOBRE DEPOSITOS FONDO DE VIVIENDA",null,null,null,null,76766273,347115455,null,-347115455]
["00000232010700000000","INGRESOS FINANCIEROS ENCARGO FIDUCIARIO PENSION",44573609000,null,null,44573609000,11264107276,39035478873,0.87575315862352998,5538130127]
["232020000000000","RENDIMIENTOS SOBRE PORTAFOLIOS DE INVERSION",20748634000,null,null,20748634000,2912449300,12127369320,0.58449001124604005,8621264680]
["00000232020100000000","INGRESOS FINANCIEROS DIVIDENDOS",null,null,null,null,11183300,49428320,null,-49428320]
["00000232020300000000","RENTA FIJA SECTOR FINANCIERO",17858316000,null,null,17858316000,2901266000,12077941000,0.67632026446391003,5780375000]
["00000232020400000000","RENTA FIJA ENTIDADES PUBLICAS",2890318000,null,null,2890318000,null,null,null,2890318000]
["239000000000000","OTROS RECURSOS DE CAPITAL",16166400000,null,null,16166400000,772545468,2250747421,0.13922378643359001,13915652579]
["00000239010000000000","RECUPERACION PRESTAMOS DE VIVIENDA",15514400000,null,null,15514400000,585902151,1889758581,0.12180674605528,13624641419]
["00000239030000000000","RECUPERACION PRESTAMOS DE BIENESTAR",652000000,null,null,652000000,16641402,72844088,0.11172406134969,579155912]
["00000239040000000000","INDEMNIZACIONES COMPAÑIAS DE SEGUROS",null,null,null,null,170001915,288144752,null,-288144752]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 30 DE ABRIL DE 2017"]
[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","% 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,2742455622000,null,null,2742455622000,null,2742455622000,52559268490,1636770969567,0.59682678415533996,130290747834,567538511550,0.20694537661692999]
["300000000000000","GASTOS",2667922132000,null,null,2667922132000,null,2667922132000,52559268490,1636770969567,0.61350027796351003,130290747834,567538511550,0.21272679016480001]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1038072246000,null,null,1038072246000,null,1038072246000,55261216055,510445321789,0.49172427425538001,84499786594,282101070853,0.27175475689675999]
["311000000000000","SERVICIOS PERSONALES",300849511000,-99187847,2343775145,303193286145,null,303193286145,19246638606,98711963363,0.32557437078535001,19516760043,74169256813,0.24462697626335]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",196705044000,-30000000,-186817800,196518226200,null,196518226200,11811483963,50518249866,0.25706648611100003,11873681581,50517371312,0.25706201551294]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",110790525000,null,null,110790525000,null,110790525000,8668774569,34572518838,0.31205302834335003,8686754554,34571640284,0.31204509847751]
["00000311010200000000","GASTOS DE REPRESENTACION",64977000,null,null,64977000,null,64977000,5185410,20741640,0.31921510688396998,5185410,20741640,0.31921510688396998]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",9589806000,null,null,9589806000,null,9589806000,1156286670,4619804686,0.48174120373238,1156286670,4619804686,0.48174120373238]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1532517000,null,null,1532517000,null,1532517000,85203549,364959935,0.23814413477957999,85220664,364959935,0.23814413477957999]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8696432000,null,null,8696432000,null,8696432000,686166596,2851199411,0.32785852991204001,686228071,2851199411,0.32785852991204001]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",404437000,null,null,404437000,null,404437000,5535506,83613050,0.20673936855430999,7320314,83613050,0.20673936855430999]
["00000311010700000000","PRIMA SEMESTRAL",14256874000,null,null,14256874000,null,14256874000,3315086,33243482,2.33175112581E-3,10635326,33243482,2.33175112581E-3]
["00000311010900000000","PRIMA DE NAVIDAD",14241814000,null,null,14241814000,null,14241814000,1656304,18995946,1.3338150603599999E-3,7420421,18995946,1.3338150603599999E-3]
["00000311011000000000","PRIMA DE VACACIONES",15347631000,null,null,15347631000,null,15347631000,712678912,3104440347,0.20227488835248,741607248,3104440347,0.20227488835248]
["00000311011100000000","PRIMA TECNICA",3899971000,null,null,3899971000,null,3899971000,283990296,1168705878,0.29967040216453,283990296,1168705878,0.29967040216453]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",9863526000,-30000000,674885200,10538411200,null,10538411200,157142397,2472852797,0.23465138625449999,157483939,2472852797,0.23465138625449999]
["00000311011400000000","QUINQUENIO",4511934000,null,null,4511934000,null,4511934000,26552455,898808149,0.19920684766221999,26552455,898808149,0.19920684766221999]
["00000311011500000000","INDEMNIZACIONES LABORALES",3000000000,null,-861703000,2138297000,null,2138297000]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",504600000,null,null,504600000,null,504600000,18996213,308365707,0.61110920927467005,18996213,308365707,0.61110920927467005]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",48266963000,-69187847,65592945,48332555945,null,48332555945,3720451341,27088556055,0.56046189830774995,3852102150,6092780661,0.12605955844614]
["00000311020300000000","HONORARIOS",39869624000,1516569153,1651349946,41520973946,null,41520973946,3394093343,25028514770,0.60279209255906996,3543057152,4741729368,0.11420082231613]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",1615817000,16692000,16691999,1632508999,null,1632508999,49623000,741299992,0.45408631281916001,32310000,32310000,1.9791621375310001E-2]
["00000311029900000000","OTROS GASTOS DE PERSONAL",6781522000,-1602449000,-1602449000,5179073000,null,5179073000,276734998,1318741293,0.25462882894293998,276734998,1318741293,0.25462882894293998]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",55877504000,null,2465000000,58342504000,null,58342504000,3714703302,21105157442,0.36174582842725,3790976312,17559104840,0.30096591054782001]
["00000311030100000000","CAJA DE COMPENSACION",7636177000,null,null,7636177000,null,7636177000,426488107,1808612109,0.23684785056711,451840000,1362106262,0.17837541769920001]
["00000311030200000000","CESANTIAS",3924875000,null,2510000000,6434875000,null,6434875000,null,5912339103,0.91879626301987005,null,5912339103,0.91879626301987005]
["00000311030300000000","PENSIONES",16386001000,null,null,16386001000,null,16386001000,1378228692,5541696315,0.33819699602117997,1375856392,4269481443,0.26055664484579999]
["00000311030400000000","SALUD",22311227000,null,-45000000,22266227000,null,22266227000,1722871184,6996961487,0.31424100216889,1746407520,5365703354,0.24097945978902999]
["00000311030500000000","RIESGOS PROFESIONALES",1254116000,null,null,1254116000,null,1254116000,98472924,396294678,0.31599523329579998,101155400,297520516,0.23723524458663001]
["00000311030600000000","ICBF",2571502000,null,null,2571502000,null,2571502000,51005361,267994724,0.10421719446456,67250121,209614971,8.1514605471820004E-2]
["00000311030700000000","SENA",1793606000,null,null,1793606000,null,1793606000,37637034,181259026,0.1010584409285,48466879,142339191,7.9359229953509997E-2]
["312000000000000","GASTOS GENERALES",378148431000,1071922968,-43804847680,334343583320,null,334343583320,23398018403,170307895629,0.50937988382446997,19426642842,62357442359,0.18650707077969]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",378148431000,1071922968,-43804847680,334343583320,null,334343583320,23398018403,170307895629,0.50937988382446997,19426642842,62357442359,0.18650707077969]
["00000312010100000000","DOTACION",4213297000,null,null,4213297000,null,4213297000,null,2912448275,0.6912515958405]
["00000312010200000000","MATERIALES Y SUMINISTROS",14582560000,-577552611,-630933806,13951626194,null,13951626194,730023800,8003578800,0.57366637327497005,266688697,266710117,1.9116776302009999E-2]
["00000312010300000000","ARRENDAMIENTOS",8482179000,577552611,577552611,9059731611,null,9059731611,603316516,4010282460,0.44264914593394999,309591755,418514980,4.6195074862029999E-2]
["00000312010400000000","GASTOS DE COMPUTADOR",30533098000,4559335895,4559335895,35092433895,null,35092433895,null,22426666667,0.63907413017013004]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",850000000,30000000,30000000,880000000,null,880000000,579796682,657301405,0.74693341477273001,284596976,362101699,0.41147920340909]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13553337000,null,531713228,14085050228,null,14085050228,873729867,11054568421,0.78484408944630002,774122270,1985324393,0.14095259589869]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",223745000,null,127371000,351116000,null,351116000,13205639,42053918,0.11977214937514,2216005,22918444,6.5273140500580001E-2]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,350000000,350000000,1100000000,null,1100000000,456729094,460155505,0.41832318636364002,456729094,460155505,0.41832318636364002]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",51924146000,3034500,-381030855,51543115145,null,51543115145,3477691670,36671853847,0.71147919065108001,1331961090,1836088628,3.562238376231E-2]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",4706666000,10000000,133000000,4839666000,null,4839666000,193214934,4535880294,0.93723002661753996,319371083,319371083,6.5990314827509999E-2]
["00000312011100000000","SEGUROS",13264957000,null,248000000,13512957000,null,13512957000,5393715,12795701671,0.94692091975131998,null,10082153084,0.74611005452027002]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",4461550000,null,null,4461550000,null,4461550000,600000000,4461550000,1,161627120,489261747,0.10966183209871]
["00000312011300000000","SERVICIOS PUBLICOS",4914813000,null,10600000,4925413000,null,4925413000,2639724,4089836094,0.83035394067461998,391334026,1317683694,0.26752755433910003]
["00000312011400000000","CAPACITACION",802000000,null,null,802000000,null,802000000,71769998,88076198,0.1098206957606,null,12356200,1.540673316708E-2]
["00000312011500000000","BIENESTAR E INCENTIVOS",4417000000,null,null,4417000000,null,4417000000,null,95903210,2.1712295675799999E-2,null,95903210,2.1712295675799999E-2]
["00000312011600000000","PROMOCION INSTITUCIONAL",4212336000,300000000,300000000,4512336000,null,4512336000,794525000,1244525000,0.27580503756812003]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",203931070000,-10000000,-45643302496,158287767504,null,158287767504,14396758798,51822508945,0.32739427538954002,14689509905,44153396230,0.27894383075991003]
["00000312011800000000","INTERESES Y COMISIONES",2076196000,null,null,2076196000,null,2076196000,null,1582346000,0.76213710073615004,730247,2586611,1.2458414330799999E-3]
["00000312011900000000","SALUD OCUPACIONAL",963635000,null,null,963635000,null,963635000,349834300,567903949,0.58933512066291005]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",62500000,null,64000000,126500000,null,126500000,null,66740097,0.52758969960474,null,66740097,0.52758969960474]
["00000312019900000000","OTROS GASTOS GENERALES",9223346000,-4170447427,-4081153257,5142192743,null,5142192743,249388666,2718014873,0.52857117748065996,438164574,466176637,9.0657169090870002E-2]
["313000000000000","TRANSFERENCIAS CORRIENTES",257178032000,null,-2308297000,254869735000,null,254869735000,13563116953,97181950671,0.38130047363607,13571431635,53680461391,0.21061920667434]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",240989632000,null,-2308297000,238681335000,null,238681335000,13551402172,97062871705,0.40666301663262,13559716854,53561382425,0.22440540826118999]
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["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",150846586000,null,-527076141,150319509859,null,150319509859,615663665,147503200086,0.98126450933985998,11945109788,35124511210,0.23366568479998001]
["00000321020100000000","GESTION COMERCIAL",12153721000,null,null,12153721000,null,12153721000,null,10940470708,0.90017458093698]
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["321030000000000","OTROS GASTOS DE COMERCIALIZACION",96418413000,null,-23468592206,72949820794,null,72949820794,70000,62392220197,0.85527585287956998,477986434,524768717,7.19355731499E-3]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",81758788000,null,-14051843953,67706944047,null,67706944047,70000,62392220197,0.92150400634962004,477986434,524768717,7.7505893137899996E-3]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",200000000,null,null,200000000,null,200000000]
["00000321030300000000","FONDO LIBERACION APROPIACIONES",null,null,42876747,42876747,null,42876747]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",8959625000,null,-4459625000,4500000000,null,4500000000]
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["00000321030700000000","REPARACION EQUIPOS SINIESTRADOS",500000000,null,null,500000000,null,500000000]
["322000000000000","GASTOS DE PRODUCCION",153309833000,null,-1129876747,152179956253,null,152179956253,309166875,143362588455,0.94205959828676999,8495737272,29494375307,0.19381248380676999]
["322010000000000","INDUSTRIAL",153309833000,null,-1129876747,152179956253,null,152179956253,309166875,143362588455,0.94205959828676999,8495737272,29494375307,0.19381248380676999]
["00000322010100000000","COMPRA AGUA EN BLOQUE",88499000000,null,null,88499000000,null,88499000000,null,88499000000,1,5394712752,20685063475,0.23373217183244999]
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["00000322010300000000","ENERGIA PARA BOMBEO",49053690000,null,null,49053690000,null,49053690000,null,49053690000,1,3099054840,8800750912,0.17941057873526001]
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["3411502000000000","DEMOCRACIA URBANA",560811885355,357769498,-60978220101,499833665254,null,499833665254,734598798,327956582951,0.6561314408151,5876046443,16819426998,3.3650048340489999E-2]
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["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",52801282528,963656364,-4951113683,47850168845,null,47850168845,61289250,28476935586,0.59512717036055995,null,690647100,1.4433535276270001E-2]
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["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",1613548000,375000000,-430000000,1183548000,null,1183548000]
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["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",93988822482,null,-7578048712,86410773770,null,86410773770,null,78091172322,0.90372032230443,1654680725,3022360832,3.4976666683310002E-2]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",71304731952,null,462585151,71767317103,null,71767317103,null,58480877080,0.81486781784065998,720293717,2465176262,3.4349566926989997E-2]
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["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",17696103682,609217811,-2130211132,15565892550,null,15565892550,55523980,14185199727,0.91130011860450999,884579719,1505186877,9.6697755825119996E-2]
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["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,609217811,-2130211132,15565892550,null,15565892550,55523980,14185199727,0.91130011860450999,884579719,1505186877,9.6697755825119996E-2]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,609217811,-2130211132,15565892550,null,15565892550,55523980,14185199727,0.91130011860450999,884579719,1505186877,9.6697755825119996E-2]
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[]
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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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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO 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"]
["A 30 DE ABRIL DE 2017",null,null,null,null,null,null,null,null,null,null,null,"A 30 DE ABRIL DE 2017",null,null,null,null,null,null,null,null,null,null,null,"A 30 DE ABRIL DE 2017"]
[]
[2018,null,null,null,null,null,null,null,null,null,null,null,2019,null,null,null,null,null,null,null,null,null,null,null,"2018 - 2019"]
["CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE"]
["300000000000000","GASTOS",338940055848,null,63151868994,402091924842,null,338940055848,0.84294171284635,828057960,2770892746,60380976248,"300000000000000","GASTOS",219561488605,null,null,219561488605,null,219561488605,1,null,null,null,"300000000000000","GASTOS",558501544453,null,63151868994,621653413447,null,558501544453,0.89841305842135999,828057960,2770892746,60380976248]
["310000000000000","GASTOS DE FUNCIONAMIENTO",116168142272,null,null,116168142272,null,116168142272,1,null,null,null,"310000000000000","GASTOS DE FUNCIONAMIENTO",95138351734,null,null,95138351734,null,95138351734,1,null,null,null,"310000000000000","GASTOS DE FUNCIONAMIENTO",211306494006,null,null,211306494006,null,211306494006,1]
["311000000000000","SERVICIOS PERSONALES",1653080223,null,null,1653080223,null,1653080223,1,null,null,null,"312000000000000","GASTOS GENERALES",32237412650,null,null,32237412650,null,32237412650,1,null,null,null,"311000000000000","SERVICIOS PERSONALES",1653080223,null,null,1653080223,null,1653080223,1]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",1653080223,null,null,1653080223,null,1653080223,1,null,null,null,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",32237412650,null,null,32237412650,null,32237412650,1,null,null,null,"311020000000000","SERVICIOS PERSONALES INDIRECTOS",1653080223,null,null,1653080223,null,1653080223,1]
["00000311020300000000","HONORARIOS",1249500000,null,null,1249500000,null,1249500000,1,null,null,null,"00000312010200000000","MATERIALES Y SUMINISTROS",3091427891,null,null,3091427891,null,3091427891,1,null,null,null,"00000311020300000000","HONORARIOS",1249500000,null,null,1249500000,null,1249500000,1]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",403580223,null,null,403580223,null,403580223,1,null,null,null,"00000312010300000000","ARRENDAMIENTOS",2580000000,null,null,2580000000,null,2580000000,1,null,null,null,"00000311020400000000","REMUNERACION SERVICIOS TECNICOS",403580223,null,null,403580223,null,403580223,1]
["312000000000000","GASTOS GENERALES",54609405779,null,null,54609405779,null,54609405779,1,null,null,null,"00000312010400000000","GASTOS DE COMPUTADOR",643062675,null,null,643062675,null,643062675,1,null,null,null,"312000000000000","GASTOS GENERALES",86846818429,null,null,86846818429,null,86846818429,1]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",54609405779,null,null,54609405779,null,54609405779,1,null,null,null,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",2978784680,null,null,2978784680,null,2978784680,1,null,null,null,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",86846818429,null,null,86846818429,null,86846818429,1]
["00000312010100000000","DOTACION",500000,null,null,500000,null,500000,1,null,null,null,"00000312011100000000","SEGUROS",19735867974,null,null,19735867974,null,19735867974,1,null,null,null,"00000312010100000000","DOTACION",500000,null,null,500000,null,500000,1]
["00000312010200000000","MATERIALES Y SUMINISTROS",6766998234,null,null,6766998234,null,6766998234,1,null,null,null,"00000312011300000000","SERVICIOS PUBLICOS",1227760013,null,null,1227760013,null,1227760013,1,null,null,null,"00000312010200000000","MATERIALES Y SUMINISTROS",9858426125,null,null,9858426125,null,9858426125,1]
["00000312010300000000","ARRENDAMIENTOS",2815000000,null,null,2815000000,null,2815000000,1,null,null,null,"00000312011800000000","INTERESES Y COMISIONES",1980509417,null,null,1980509417,null,1980509417,1,null,null,null,"00000312010300000000","ARRENDAMIENTOS",5395000000,null,null,5395000000,null,5395000000,1]
["00000312010400000000","GASTOS DE COMPUTADOR",19163695311,null,null,19163695311,null,19163695311,1,null,null,null,"313000000000000","TRANSFERENCIAS CORRIENTES",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,"00000312010400000000","GASTOS DE COMPUTADOR",19806757986,null,null,19806757986,null,19806757986,1]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",2462532734,null,null,2462532734,null,2462532734,1,null,null,null,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",5441317414,null,null,5441317414,null,5441317414,1]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",33998040,null,null,33998040,null,33998040,1,null,null,null,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,"00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",33998040,null,null,33998040,null,33998040,1]
["00000312011100000000","SEGUROS",20994817460,null,null,20994817460,null,20994817460,1,null,null,null,"320000000000000","GASTOS DE OPERACIÓN",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,"00000312011100000000","SEGUROS",40730685434,null,null,40730685434,null,40730685434,1]
["00000312011300000000","SERVICIOS PUBLICOS",1161600000,null,null,1161600000,null,1161600000,1,null,null,null,"322000000000000","GASTOS DE PRODUCCION",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,"00000312011300000000","SERVICIOS PUBLICOS",2389360013,null,null,2389360013,null,2389360013,1]
["00000312011800000000","INTERESES Y COMISIONES",1210264000,null,null,1210264000,null,1210264000,1,null,null,null,"322010000000000","INDUSTRIAL",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,"00000312011800000000","INTERESES Y COMISIONES",3190773417,null,null,3190773417,null,3190773417,1]
["313000000000000","TRANSFERENCIAS CORRIENTES",59905656270,null,null,59905656270,null,59905656270,1,null,null,null,"00000322010200000000","PRODUCTOS QUIMICOS",11315352596,null,null,11315352596,null,11315352596,1,null,null,null,"313000000000000","TRANSFERENCIAS CORRIENTES",122806595354,null,null,122806595354,null,122806595354,1]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",59905656270,null,null,59905656270,null,59905656270,1,null,null,null,"00000322010300000000","ENERGIA PARA BOMBEO",57207403836,null,null,57207403836,null,57207403836,1,null,null,null,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",122806595354,null,null,122806595354,null,122806595354,1]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",59905656270,null,null,59905656270,null,59905656270,1,null,null,null,"340000000000000","GASTOS DE INVERSION",55900380439,null,null,55900380439,null,55900380439,1,null,null,null,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",122806595354,null,null,122806595354,null,122806595354,1]
["320000000000000","GASTOS DE OPERACIÓN",87128601267,null,null,87128601267,null,87128601267,1,null,null,null,"341000000000000","DIRECTA",55900380439,null,null,55900380439,null,55900380439,1,null,null,null,"320000000000000","GASTOS DE OPERACIÓN",155651357699,null,null,155651357699,null,155651357699,1]
["321000000000000","GASTOS DE COMERCIALIZACION",26207967461,null,null,26207967461,null,26207967461,1,null,null,null,"3411500000000000","BOGOTA MEJOR PARA TODOS",55900380439,null,null,55900380439,null,55900380439,1,null,null,null,"321000000000000","GASTOS DE COMERCIALIZACION",26207967461,null,null,26207967461,null,26207967461,1]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",9671731782,null,null,9671731782,null,9671731782,1,null,null,null,"3411502000000000","DEMOCRACIA URBANA",55900380439,null,null,55900380439,null,55900380439,1,null,null,null,"321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",9671731782,null,null,9671731782,null,9671731782,1]
["00000321020100000000","GESTION COMERCIAL",9671731782,null,null,9671731782,null,9671731782,1,null,null,null,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",55900380439,null,null,55900380439,null,55900380439,1,null,null,null,"00000321020100000000","GESTION COMERCIAL",9671731782,null,null,9671731782,null,9671731782,1]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",16536235679,null,null,16536235679,null,16536235679,1,null,null,null,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",2409642109,null,null,2409642109,null,2409642109,1,null,null,null,"321030000000000","OTROS GASTOS DE COMERCIALIZACION",16536235679,null,null,16536235679,null,16536235679,1]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",16536235679,null,null,16536235679,null,16536235679,1,null,null,null,"00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2409642109,null,null,2409642109,null,2409642109,1,null,null,null,"00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",16536235679,null,null,16536235679,null,16536235679,1]
["322000000000000","GASTOS DE PRODUCCION",60920633806,null,null,60920633806,null,60920633806,1,null,null,null,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",2330123523,null,null,2330123523,null,2330123523,1,null,null,null,"322000000000000","GASTOS DE PRODUCCION",129443390238,null,null,129443390238,null,129443390238,1]
["322010000000000","INDUSTRIAL",60920633806,null,null,60920633806,null,60920633806,1,null,null,null,"00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2330123523,null,null,2330123523,null,2330123523,1,null,null,null,"322010000000000","INDUSTRIAL",129443390238,null,null,129443390238,null,129443390238,1]
["00000322010200000000","PRODUCTOS QUIMICOS",8913903046,null,null,8913903046,null,8913903046,1,null,null,null,"3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",4309878365,null,null,4309878365,null,4309878365,1,null,null,null,"00000322010200000000","PRODUCTOS QUIMICOS",20229255642,null,null,20229255642,null,20229255642,1]
["00000322010300000000","ENERGIA PARA BOMBEO",52006730760,null,null,52006730760,null,52006730760,1,null,null,null,"00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",4309878365,null,null,4309878365,null,4309878365,1,null,null,null,"00000322010300000000","ENERGIA PARA BOMBEO",109214134596,null,null,109214134596,null,109214134596,1]
["340000000000000","GASTOS DE INVERSION",135643312309,null,63151868994,198795181303,null,135643312309,0.68232696295718998,828057960,2770892746,60380976248,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",7016572683,null,null,7016572683,null,7016572683,1,null,null,null,"340000000000000","GASTOS DE INVERSION",191543692748,null,63151868994,254695561742,null,191543692748,0.75204958986300996,828057960,2770892746,60380976248]
["341000000000000","DIRECTA",135643312309,null,63151868994,198795181303,null,135643312309,0.68232696295718998,828057960,2770892746,60380976248,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",7016572683,null,null,7016572683,null,7016572683,1,null,null,null,"341000000000000","DIRECTA",191543692748,null,63151868994,254695561742,null,191543692748,0.75204958986300996,828057960,2770892746,60380976248]
["3411500000000000","BOGOTA MEJOR PARA TODOS",135643312309,null,63151868994,198795181303,null,135643312309,0.68232696295718998,828057960,2770892746,60380976248,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",9106740057,null,null,9106740057,null,9106740057,1,null,null,null,"3411500000000000","BOGOTA MEJOR PARA TODOS",191543692748,null,63151868994,254695561742,null,191543692748,0.75204958986300996,828057960,2770892746,60380976248]
["3411502000000000","DEMOCRACIA URBANA",132659367674,null,61957802354,194617170028,null,132659367674,0.68164267137845003,828057960,2603571306,59354231048,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",9106740057,null,null,9106740057,null,9106740057,1,null,null,null,"3411502000000000","DEMOCRACIA URBANA",188559748113,null,61957802354,250517550467,null,188559748113,0.75268079127190002,828057960,2603571306,59354231048]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",132659367674,null,61957802354,194617170028,null,132659367674,0.68164267137845003,828057960,2603571306,59354231048,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",30084639090,null,null,30084639090,null,30084639090,1,null,null,null,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",188559748113,null,61957802354,250517550467,null,188559748113,0.75268079127190002,828057960,2603571306,59354231048]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",8686148972,null,9443721601,18129870573,null,8686148972,0.47910705909482998,null,426139055,9017582546,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",30084639090,null,null,30084639090,null,30084639090,1,null,null,null,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",11095791081,null,9443721601,20539512682,null,11095791081,0.54021686165534,null,426139055,9017582546]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",8686148972,null,9443721601,18129870573,null,8686148972,0.47910705909482998,null,426139055,9017582546,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",642784612,null,null,642784612,null,642784612,1,null,null,null,"00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",11095791081,null,9443721601,20539512682,null,11095791081,0.54021686165534,null,426139055,9017582546]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",5835991754,null,11185704458,17021696212,null,5835991754,0.34285606330383001,null,null,11185704458,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",642784612,null,null,642784612,null,642784612,1,null,null,null,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",8166115277,null,11185704458,19351819735,null,8166115277,0.42198177684709998,null,null,11185704458]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",5835991754,null,11185704458,17021696212,null,5835991754,0.34285606330383001,null,null,11185704458,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",8166115277,null,11185704458,19351819735,null,8166115277,0.42198177684709998,null,null,11185704458]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",648296452,null,4513381761,5161678213,null,648296452,0.12559799841207001,null,null,4513381761,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",648296452,null,4513381761,5161678213,null,648296452,0.12559799841207001,null,null,4513381761]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",648296452,null,4513381761,5161678213,null,648296452,0.12559799841207001,null,null,4513381761,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",648296452,null,4513381761,5161678213,null,648296452,0.12559799841207001,null,null,4513381761]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",18877005314,null,2716471102,21593476416,null,18877005314,0.87419945498042995,null,338077416,2378393686,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",23186883679,null,2716471102,25903354781,null,23186883679,0.89513052942499005,null,338077416,2378393686]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",18877005314,null,2716471102,21593476416,null,18877005314,0.87419945498042995,null,338077416,2378393686,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",23186883679,null,2716471102,25903354781,null,23186883679,0.89513052942499005,null,338077416,2378393686]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 30 DE ABRIL DE 2017"]
[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)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS","% EJEC PPTAL","PAC ACUMULADO","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO","% EJEC GIROS PAC"]
[null,null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,2742455622000,0,0,2742455622000,null,2742455622000,52559268490,1636770969567,0.59682678415533996,759332406662,130290747834,567538511550,0.20694537661692999,0.74741774033441]
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["310000000000000","GASTOS DE FUNCIONAMIENTO",1038072246000,0,0,1038072246000,null,1038072246000,55261216055,510445321789,0.49172427425538001,400178461947,84499786594,282101070853,0.27175475689675999,0.70493816553865996]
["311000000000000","SERVICIOS PERSONALES",300849511000,-99187847,2343775145,303193286145,null,303193286145,19246638606,98711963363,0.32557437078535001,108291015961,19516760043,74169256813,0.24462697626335,0.68490683326594004]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",196705044000,-30000000,-186817800,196518226200,null,196518226200,11811483963,50518249866,0.25706648611100003,69795943082,11873681581,50517371312,0.25706201551294,0.72378664262262005]
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["00000311010200000000","GASTOS DE REPRESENTACION",64977000,null,null,64977000,null,64977000,5185410,20741640,0.31921510688396998,64976250,5185410,20741640,0.31921510688396998,0.31921879148150001]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",9589806000,null,null,9589806000,null,9589806000,1156286670,4619804686,0.48174120373238,6380006268,1156286670,4619804686,0.48174120373238,0.72410660615984002]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1532517000,null,null,1532517000,null,1532517000,85203549,364959935,0.23814413477957999,658437565,85220664,364959935,0.23814413477957999,0.55428176398168005]
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["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",404437000,null,null,404437000,null,404437000,5535506,83613050,0.20673936855430999,404435908,7320314,83613050,0.20673936855430999,0.20673992676239]
["00000311010700000000","PRIMA SEMESTRAL",14256874000,null,null,14256874000,null,14256874000,3315086,33243482,2.33175112581E-3,303238198,10635326,33243482,2.33175112581E-3,0.10962827974594]
["00000311010900000000","PRIMA DE NAVIDAD",14241814000,null,null,14241814000,null,14241814000,1656304,18995946,1.3338150603599999E-3,1080591828,7420421,18995946,1.3338150603599999E-3,1.7579205679499998E-2]
["00000311011000000000","PRIMA DE VACACIONES",15347631000,null,null,15347631000,null,15347631000,712678912,3104440347,0.20227488835248,4344087865,741607248,3104440347,0.20227488835248,0.71463571720366004]
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["00000311011400000000","QUINQUENIO",4511934000,null,null,4511934000,null,4511934000,26552455,898808149,0.19920684766221999,2444726063,26552455,898808149,0.19920684766221999,0.36765188648459002]
["00000311011500000000","INDEMNIZACIONES LABORALES",3000000000,0,-861703000,2138297000,null,2138297000,null,null,null,1500000000]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",504600000,null,null,504600000,null,504600000,18996213,308365707,0.61110920927467005,504600000,18996213,308365707,0.61110920927467005,0.61110920927467005]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",48266963000,-69187847,65592945,48332555945,null,48332555945,3720451341,27088556055,0.56046189830774995,11773256918,3852102150,6092780661,0.12605955844614,0.51751021008340004]
["00000311020300000000","HONORARIOS",39869624000,1516569153,1651349946,41520973946,null,41520973946,3394093343,25028514770,0.60279209255906996,8657738838,3543057152,4741729368,0.11420082231613,0.54768681023132004]
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["00000311030200000000","CESANTIAS",3924875000,0,2510000000,6434875000,null,6434875000,0,5912339103,0.91879626301987005,6434873608,null,5912339103,0.91879626301987005,0.91879646177504004]
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["00000311030500000000","RIESGOS PROFESIONALES",1254116000,null,null,1254116000,null,1254116000,98472924,396294678,0.31599523329579998,489104634,101155400,297520516,0.23723524458663001,0.60829625261738995]
["00000311030600000000","ICBF",2571502000,null,null,2571502000,null,2571502000,51005361,267994724,0.10421719446456,1005427942,67250121,209614971,8.1514605471820004E-2,0.20848333554668999]
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["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",378148431000,1071922968,-43804847680,334343583320,null,334343583320,23398018403,170307895629,0.50937988382446997,95800774275,19426642842,62357442359,0.18650707077969,0.65090749872230003]
["00000312010100000000","DOTACION",4213297000,0,0,4213297000,null,4213297000,null,2912448275,0.6912515958405,412179861]
["00000312010200000000","MATERIALES Y SUMINISTROS",14582560000,-577552611,-630933806,13951626194,null,13951626194,730023800,8003578800,0.57366637327497005,1304567484,266688697,266710117,1.9116776302009999E-2,0.20444332721080999]
["00000312010300000000","ARRENDAMIENTOS",8482179000,577552611,577552611,9059731611,null,9059731611,603316516,4010282460,0.44264914593394999,1273759030,309591755,418514980,4.6195074862029999E-2,0.32856684046432]
["00000312010400000000","GASTOS DE COMPUTADOR",30533098000,4559335895,4559335895,35092433895,null,35092433895,0,22426666667,0.63907413017013004,647595608]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",850000000,30000000,30000000,880000000,null,880000000,579796682,657301405,0.74693341477273001,730000000,284596976,362101699,0.41147920340909,0.49602972465752998]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13553337000,0,531713228,14085050228,null,14085050228,873729867,11054568421,0.78484408944630002,3018178307,774122270,1985324393,0.14095259589869,0.65778896773443996]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",223745000,0,127371000,351116000,null,351116000,13205639,42053918,0.11977214937514,123226092,2216005,22918444,6.5273140500580001E-2,0.18598694179152001]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,350000000,350000000,1100000000,null,1100000000,456729094,460155505,0.41832318636364002,562500000,456729094,460155505,0.41832318636364002,0.81805423111110998]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",51924146000,3034500,-381030855,51543115145,null,51543115145,3477691670,36671853847,0.71147919065108001,12946712778,1331961090,1836088628,3.562238376231E-2,0.14181890488217]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",4706666000,10000000,133000000,4839666000,null,4839666000,193214934,4535880294,0.93723002661753996,1172000000,319371083,319371083,6.5990314827509999E-2,0.27250092406143001]
["00000312011100000000","SEGUROS",13264957000,0,248000000,13512957000,null,13512957000,5393715,12795701671,0.94692091975131998,10224881247,null,10082153084,0.74611005452027002,0.98604109333378998]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",4461550000,0,0,4461550000,null,4461550000,600000000,4461550000,1,742661747,161627120,489261747,0.10966183209871,0.65879486721429004]
["00000312011300000000","SERVICIOS PUBLICOS",4914813000,0,10600000,4925413000,null,4925413000,2639724,4089836094,0.83035394067461998,1942431232,391334026,1317683694,0.26752755433910003,0.67836825947410995]
["00000312011400000000","CAPACITACION",802000000,null,null,802000000,null,802000000,71769998,88076198,0.1098206957606,80200000,0,12356200,1.540673316708E-2,0.15406733167082001]
["00000312011500000000","BIENESTAR E INCENTIVOS",4417000000,null,null,4417000000,null,4417000000,null,95903210,2.1712295675799999E-2,441700000,null,95903210,2.1712295675799999E-2,0.21712295675797999]
["00000312011600000000","PROMOCION INSTITUCIONAL",4212336000,300000000,300000000,4512336000,null,4512336000,794525000,1244525000,0.27580503756812003,755666899]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",203931070000,-10000000,-45643302496,158287767504,null,158287767504,14396758798,51822508945,0.32739427538954002,58635906135,14689509905,44153396230,0.27894383075991003,0.75300953187870001]
["00000312011800000000","INTERESES Y COMISIONES",2076196000,0,0,2076196000,null,2076196000,0,1582346000,0.76213710073615004,2982000,730247,2586611,1.2458414330799999E-3,0.86740811535882001]
["00000312011900000000","SALUD OCUPACIONAL",963635000,null,null,963635000,null,963635000,349834300,567903949,0.58933512066291005,179933636]
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["00000312019900000000","OTROS GASTOS GENERALES",9223346000,-4170447427,-4081153257,5142192743,null,5142192743,249388666,2718014873,0.52857117748065996,536952122,438164574,466176637,9.0657169090870002E-2,0.86819032442524002]
["313000000000000","TRANSFERENCIAS CORRIENTES",257178032000,0,-2308297000,254869735000,null,254869735000,13563116953,97181950671,0.38130047363607,73036455903,13571431635,53680461391,0.21061920667434,0.73498173928775001]
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["00000313030200000000","CESANTIAS",14952546000,0,-2308297000,12644249000,null,12644249000,845934443,3087633004,0.2441926763701,12644248435,853000625,3087633004,0.2441926763701,0.24419268728169]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",44355505000,0,0,44355505000,null,44355505000,91984800,43461374480,0.97984172381760004,5290792521,93233300,279935200,6.3111715219999996E-3,5.2909880493120003E-2]
["313040000000000","OTRAS TRANSFERENCIAS",16188400000,null,null,16188400000,null,16188400000,11714781,119078966,7.3558205875800002E-3,470487900,11714781,119078966,7.3558205875800002E-3,0.25309676614424997]
["00000313040200000000","PRESTAMOS DE BIENESTAR",674000000,null,null,674000000,null,674000000,11714781,119078966,0.17667502373887001,470487900,11714781,119078966,0.17667502373887001,0.25309676614424997]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",15514400000,null,null,15514400000,null,15514400000,null,null,null,0]
["314000000000000","CUENTAS POR PAGAR",101896272000,-972735121,43769369535,145665641535,null,145665641535,-946557907,144243512126,0.99023702917164003,123050215808,31984952074,91893910290,0.63085508237657995,0.74680007415335004]
["00000314000000000000","CUENTAS POR PAGAR",101896272000,-972735121,43769369535,145665641535,null,145665641535,-946557907,144243512126,0.99023702917164003,123050215808,31984952074,91893910290,0.63085508237657995,0.74680007415335004]
["320000000000000","GASTOS DE OPERACIÓN",451398346000,0,0,451398346000,null,451398346000,913384152,412123883703,0.91299378332902004,123851192160,24285752294,98567459073,0.21836025751189,0.79585393853668995]
["321000000000000","GASTOS DE COMERCIALIZACION",264825628000,0,-26195668347,238629959653,null,238629959653,615733665,209895420283,0.87958536550990996,47588688120,12423096222,35649279927,0.14939146777227,0.74911247473572995]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",17560629000,0,-2200000000,15360629000,null,15360629000,null,null,null,0]
["00000321010100000000","MEDIDORES",17560629000,0,-2200000000,15360629000,null,15360629000,null,null,null,0]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",150846586000,0,-527076141,150319509859,null,150319509859,615663665,147503200086,0.98126450933985998,45091390916,11945109788,35124511210,0.23366568479998001,0.77896269102528004]
["00000321020100000000","GESTION COMERCIAL",12153721000,0,0,12153721000,null,12153721000,null,10940470708,0.90017458093698,135000000]
["00000321020400000000","PROCESO ASEO",138692865000,0,-527076141,138165788859,null,138165788859,615663665,136562729378,0.98839756574880999,44956390916,11945109788,35124511210,0.25422003160163997,0.78130184595176999]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",96418413000,0,-23468592206,72949820794,null,72949820794,70000,62392220197,0.85527585287956998,2497297204,477986434,524768717,7.19355731499E-3,0.21013466725525001]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",81758788000,0,-14051843953,67706944047,null,67706944047,70000,62392220197,0.92150400634962004,2430630532,477986434,524768717,7.7505893137899996E-3,0.21589818365697999]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",200000000,null,null,200000000,null,200000000,null,null,null,66666672]
["00000321030300000000","FONDO LIBERACION APROPIACIONES",null,0,42876747,42876747,null,42876747]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",8959625000,0,-4459625000,4500000000,null,4500000000]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",5000000000,0,-5000000000,0,null,0]
["00000321030700000000","REPARACION EQUIPOS SINIESTRADOS",500000000,null,null,500000000,null,500000000]
["322000000000000","GASTOS DE PRODUCCION",153309833000,0,-1129876747,152179956253,null,152179956253,309166875,143362588455,0.94205959828676999,30611275199,8495737272,29494375307,0.19381248380676999,0.96351344774959002]
["322010000000000","INDUSTRIAL",153309833000,0,-1129876747,152179956253,null,152179956253,309166875,143362588455,0.94205959828676999,30611275199,8495737272,29494375307,0.19381248380676999,0.96351344774959002]
["00000322010100000000","COMPRA AGUA EN BLOQUE",88499000000,0,0,88499000000,null,88499000000,0,88499000000,1,20685063475,5394712752,20685063475,0.23373217183244999,1]
["00000322010200000000","PRODUCTOS QUIMICOS",12545623000,0,-1129876747,11415746253,null,11415746253,309166875,5496188105,0.48145675133200999,341438337,1969680,8560920,7.4992206468999997E-4,2.5073107124459999E-2]
["00000322010300000000","ENERGIA PARA BOMBEO",49053690000,0,0,49053690000,null,49053690000,0,49053690000,1,8800750912,3099054840,8800750912,0.17941057873526001,1]
["00000322010400000000","TASA POR USO DE AGUA",3211520000,null,null,3211520000,null,3211520000,null,313710350,9.7682826200680001E-2,784022475]
["324000000000000","CUENTAS POR PAGAR",33262885000,0,27325545094,60588430094,null,60588430094,-11516388,58865874965,0.97156956986132004,45651228841,3366918800,33423803839,0.55165324117401005,0.73215562182154004]
["00000324000000000000","CUENTAS POR PAGAR",33262885000,0,27325545094,60588430094,null,60588430094,-11516388,58865874965,0.97156956986132004,45651228841,3366918800,33423803839,0.55165324117401005,0.73215562182154004]
["330000000000000","SERVICIO DE LA DEUDA",136808331000,0,0,136808331000,null,136808331000,469799000,105332606396,0.76992830499482001,49269360000,469799000,47407494176,0.34652490699561,0.96221047271570004]
["331000000000000","DEUDA INTERNA",108046406000,0,0,108046406000,null,108046406000,null,104665616107,0.96870983480006001,47850960000,null,46774403311,0.43291031180620998,0.97750187898007002]
["00000331010000000000","AMORTIZACION CAPITAL",71448888000,null,null,71448888000,null,71448888000,null,71446988888,0.99997341999220002,33702444000,null,33701444444,0.47168605960669002,0.99997034173544996]
["00000331020000000000","INTERESES",36486423000,null,null,36486423000,null,36486423000,null,33155008482,0.90869440619049002,14148516000,null,13072958867,0.35829653312412002,0.92398092259287001]
["00000331030000000000","COMISIONES Y OTROS",111095000,0,0,111095000,null,111095000,null,63618737,0.57265166749178997]
["333000000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,469799000,619530000,0.20651,1400000000,469799000,619530000,0.20651,0.44252142857143001]
["00000333010000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,469799000,619530000,0.20651,1400000000,469799000,619530000,0.20651,0.44252142857143001]
["334000000000000","CUENTAS POR PAGAR",627600000,0,0,627600000,null,627600000,0,47460289,7.5621875398340005E-2,18400000,null,13560865,2.1607496813260001E-2,0.7370035326087]
["00000334000000000000","CUENTAS POR PAGAR",627600000,0,0,627600000,null,627600000,0,47460289,7.5621875398340005E-2,18400000,null,13560865,2.1607496813260001E-2,0.7370035326087]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000]
["340000000000000","GASTOS DE INVERSION",1041643209000,0,0,1041643209000,null,1041643209000,-4085130717,608869157679,0.58452755455826999,186033392555,21035409946,139462487448,0.13388700299969999,0.74966373258374996]
["341000000000000","DIRECTA",610400181000,966987309,-78758763625,531641417375,null,531641417375,790122778,355117239724,0.66796383449093,38761601894,6760626162,18324613875,3.4467995299310002E-2,0.47275171766925]
["3411500000000000","BOGOTA MEJOR PARA TODOS",610400181000,966987309,-78758763625,531641417375,null,531641417375,790122778,355117239724,0.66796383449093,38761601894,6760626162,18324613875,3.4467995299310002E-2,0.47275171766925]
["3411502000000000","DEMOCRACIA URBANA",560811885355,357769498,-60978220101,499833665254,null,499833665254,734598798,327956582951,0.6561314408151,36110622287,5876046443,16819426998,3.3650048340489999E-2,0.46577505267903002]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",560811885355,357769498,-60978220101,499833665254,null,499833665254,734598798,327956582951,0.6561314408151,36110622287,5876046443,16819426998,3.3650048340489999E-2,0.46577505267903002]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",52801282528,963656364,-4951113683,47850168845,null,47850168845,61289250,28476935586,0.59512717036055995,1483783981,null,690647100,1.4433535276270001E-2,0.46546337529169002]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",52801282528,963656364,-4951113683,47850168845,null,47850168845,61289250,28476935586,0.59512717036055995,1483783981,null,690647100,1.4433535276270001E-2,0.46546337529169002]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",34072756680,-902367114,-1674731660,32398025020,null,32398025020,null,12940635469,0.39942667681166999,402442865,null,77614571,2.3956574807299999E-3,0.19285860863752999]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",34072756680,-902367114,-1674731660,32398025020,null,32398025020,null,12940635469,0.39942667681166999,402442865,null,77614571,2.3956574807299999E-3,0.19285860863752999]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",1613548000,375000000,-430000000,1183548000,null,1183548000,null,null,null,316773600]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1613548000,375000000,-430000000,1183548000,null,1183548000,null,null,null,316773600]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",39371093927,0,-1835971179,37535122748,null,37535122748,0,25555579588,0.68084443894250002,1198970372,null,36121277,9.6233272614E-4,3.0126913761639999E-2]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39371093927,0,-1835971179,37535122748,null,37535122748,0,25555579588,0.68084443894250002,1198970372,null,36121277,9.6233272614E-4,3.0126913761639999E-2]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",93988822482,0,-7578048712,86410773770,null,86410773770,0,78091172322,0.90372032230443,9418646583,1654680725,3022360832,3.4976666683310002E-2,0.32089120293091]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",93988822482,0,-7578048712,86410773770,null,86410773770,0,78091172322,0.90372032230443,9418646583,1654680725,3022360832,3.4976666683310002E-2,0.32089120293091]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",71304731952,0,462585151,71767317103,null,71767317103,0,58480877080,0.81486781784065998,7875960823,720293717,2465176262,3.4349566926989997E-2,0.31300006658247997]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71304731952,0,462585151,71767317103,null,71767317103,0,58480877080,0.81486781784065998,7875960823,720293717,2465176262,3.4349566926989997E-2,0.31300006658247997]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",71339290940,0,-13690395252,57648895688,null,57648895688,0,47531794948,0.82450486485023999,4486127800,0,1235252122,2.1427160178149999E-2,0.27534929388325002]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71339290940,0,-13690395252,57648895688,null,57648895688,0,47531794948,0.82450486485023999,4486127800,0,1235252122,2.1427160178149999E-2,0.27534929388325002]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",3680000000,0,-3680000000,0,null,0]
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["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",45814087874,0,-9435722769,36378365105,null,36378365105,0,18609193901,0.51154563563501998,3588475811,3484700001,3484700001,9.5790451026099996E-2,0.97108081105580002]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",45814087874,0,-9435722769,36378365105,null,36378365105,0,18609193901,0.51154563563501998,3588475811,3484700001,3484700001,9.5790451026099996E-2,0.97108081105580002]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",6578000000,673309548,324780826,6902780826,null,6902780826,673309548,6902780826,1,970275000]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",6578000000,673309548,324780826,6902780826,null,6902780826,673309548,6902780826,1,970275000]
["3411502130081000","CORREDORES AMBIENTALES",16361594186,161909635,-4375185035,11986409151,null,11986409151,0,5371833572,0.44816037099416001,26646098,16372000,16372000,1.3658802893999999E-3,0.61442392053049999]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",16361594186,161909635,-4375185035,11986409151,null,11986409151,0,5371833572,0.44816037099416001,26646098,16372000,16372000,1.3658802893999999E-3,0.61442392053049999]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",113270373991,-913738935,-13923775096,99346598895,null,99346598895,0,41945188256,0.42221061136005,6206615071,null,5780716726,5.8187364140260003E-2,0.93137993251910001]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",113270373991,-913738935,-13923775096,99346598895,null,99346598895,0,41945188256,0.42221061136005,6206615071,null,5780716726,5.8187364140260003E-2,0.93137993251910001]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",10616302795,0,-190642692,10425660103,null,10425660103,null,4050591403,0.38852133706473002,135904283,null,10466107,1.0038795526199999E-3,7.7010869480840002E-2]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",10616302795,0,-190642692,10425660103,null,10425660103,null,4050591403,0.38852133706473002,135904283,null,10466107,1.0038795526199999E-3,7.7010869480840002E-2]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",31892191963,0,-15650332392,16241859571,null,16241859571,null,12975457046,0.79888986783063998,501884446]
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["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",17696103682,609217811,-2130211132,15565892550,null,15565892550,55523980,14185199727,0.91130011860450999,2149095161,884579719,1505186877,9.6697755825119996E-2,0.70038167891068004]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",17696103682,609217811,-2130211132,15565892550,null,15565892550,55523980,14185199727,0.91130011860450999,2149095161,884579719,1505186877,9.6697755825119996E-2,0.70038167891068004]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,609217811,-2130211132,15565892550,null,15565892550,55523980,14185199727,0.91130011860450999,2149095161,884579719,1505186877,9.6697755825119996E-2,0.70038167891068004]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,609217811,-2130211132,15565892550,null,15565892550,55523980,14185199727,0.91130011860450999,2149095161,884579719,1505186877,9.6697755825119996E-2,0.70038167891068004]
["342000000000000","TRANSFERENCIAS PARA INVERSION",256261898000,-1131679,-93253651,256168644349,null,256168644349,null,5000000000,1.951839192773E-2,5000000000,null,5000000000,1.951839192773E-2,1]
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["00000343000000000000","CUENTAS POR PAGAR",174981130000,-965855630,78852017276,253833147276,null,253833147276,-4875253495,248751917955,0.97998201032635002,142271790661,14274783784,116137873573,0.45753627853307999,0.81630991662801999]
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