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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE OCTUBRE DE 2019"]
[null,null,"1","2","3","4","5","6","7=(6/4)","8=(4-6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","RECAUDOS MES","RECAUDOS ACUMULADOS","% EJEC PPTAL","SALDO POR RECAUDAR"]
["TOTAL INGRESOS + DISPONIBILIDAD INICIAL",null,5419077626000,null,306843335701,5725920961701,202193669512,2879409497288,0.50287272851783005,2846511464413]
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["322040500000000","SDH - MÍNIMO VITAL",71465000000,null,null,71465000000,33572940081,66824206032,0.93506200282656005,4640793968]
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["322040800000000","LEY 99 DE 1993, SUBSIDIOS Y MÍNIMO VITAL - VIGENCIA ANTERIOR",null,null,24038178172,24038178172,null,32554640172,1.3542889955745501,-8516462000]
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["323010000000000","RECURSOS DEL CREDITO",1976633221000,null,7134971405,1983768192405,null,null,null,1983768192405]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 OCTUBRE DEL 2019",null,1,2,3,"4=(1+3)",5,"6=(4-5)",7,8,"9=(8/6)",11,12,"13=(12/6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO"]
[null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,5419077626000,null,306843335701,5725920961701,null,5725920961701,90524800005,2926609539336,0.51111595128734999,124762610033,1586812222920,0.27712786004797002]
["330000000000000","GASTOS",5180526062000,null,118974927264,5299500989264,null,5299500989264,90524800005,2926609539336,0.55224247438859997,124762610033,1586812222920,0.29942672454155]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,null,67092561782,1358656204782,null,1358656204782,63457063964,1101708330525,0.81088087379822005,64120565777,887247748990,0.65303330295566997]
["331010000000000","SERVICIOS PERSONALES",358789399000,-2273551039,1264263543,360053662543,null,360053662543,20781027182,274037370079,0.76110146510805998,23941621352,247525433399,0.68746817252396997]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",225857398000,913005546,1739885741,227597283741,null,227597283741,15244633936,167006672541,0.73378148366239004,15247991275,166830428046,0.73300711372218996]
["331010101000000","SUELDOS PERSONAL DE NOMINA",126490927000,null,145583526,126636510526,null,126636510526,9778589777,99697825524,0.78727552670153,9778258531,99671597140,0.78706841120307003]
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["331010103000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO",16278640000,913005546,1420806862,17699446862,null,17699446862,1494588155,15381264061,0.86902512722152003,1494588155,15381264061,0.86902512722152003]
["331010104000000","SUBSIDIO DE TRANSPORTE",1968514000,null,null,1968514000,null,1968514000,101041125,1051048353,0.53392983387468995,101041125,1050419172,0.53361021156059996]
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["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",437010000,null,null,437010000,null,437010000,27995760,190730918,0.43644520262693998,27995760,190730918,0.43644520262693998]
["331010107000000","PRIMA SEMESTRAL",15809419000,null,46745094,15856164094,null,15856164094,2285689,15489070165,0.97684850340702001,2285689,15485277348,0.97660930198494]
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["331010110000000","PRIMA DE VACACIONES",17654651000,null,15176975,17669827975,null,17669827975,381519182,11277694892,0.63824587924432996,381519182,11272074292,0.63792778899421998]
["331010111000000","PRIMA TECNICA",4209393000,null,68048959,4277441959,null,4277441959,319147960,3273524113,0.76529948141371995,319147960,3273524113,0.76529948141371995]
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["331010114000000","QUINQUENIO",6155108000,null,null,6155108000,null,6155108000,881277583,4795637221,0.77913128754199001,881277583,4795637221,0.77913128754199001]
["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",583792000,null,null,583792000,null,583792000,21323987,474096410,0.81209816167402005,21323987,474096410,0.81209816167402005]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",67383543000,-3186556585,-3594336633,63789206367,null,63789206367,1117726787,53473124008,0.83827855923385997,4208309654,31315750518,0.49092553899841002]
["331010203000000","HONORARIOS EMPRESA",54909345000,-281196481,3332539222,58241884222,null,58241884222,814747375,49510857596,0.85009024445843995,3819194982,27865772178,0.47844901569090997]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",1568517000,-63592785,-438592785,1129924215,null,1129924215,null,1024764265,0.90693185560237,86466506,515101297,0.45587242946201001]
["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,-2841767319,-6488283070,4417397930,null,4417397930,302979412,2937502147,0.66498472484229998,302648166,2934877043,0.66439046006434999]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",65548458000,null,3118714435,68667172435,null,68667172435,4418666459,53557573530,0.77995891822540997,4485320423,49379254835,0.71911006502768005]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",58397668000,null,-11650378433,46747289567,null,46747289567,3008942423,36789891524,0.78699517907389005,3069601061,33906040175,0.72530494257650002]
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["331010301050000","CAJA DE COMPENSACION",8772053000,null,null,8772053000,null,8772053000,534406241,6143293953,0.70032567666885004,557326741,5617790953,0.64041917587593]
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["331010302010000","CESANTIAS FONDOS PÚBLICOS",null,null,2380000000,2380000000,null,2380000000,null,2285717049,0.96038531470587996,null,2285717049,0.96038531470587996]
["331010302020000","PENSIONES FONDOS PÚBLICOS",null,null,11578186868,11578186868,null,11578186868,1042181280,9771977134,0.84399891325022003,1019208935,8853419227,0.76466370148759999]
["331010302030000","SALUD EPS PUBLICOS",null,null,600000000,600000000,null,600000000,21173178,238914345,0.39819057499999999,22079549,217343906,0.36223984333332998]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,null,210906000,2335086000,null,2335086000,208658400,1969865000,0.84359419738716002,207179100,1759736100,0.75360654811001004]
["331010302050000","ICBF",3036439000,null,null,3036439000,null,3036439000,82606587,1500895387,0.49429459541259002,100348287,1414155187,0.46572817270493]
["331010302060000","SENA",1990171000,null,null,1990171000,null,1990171000,55104591,1000313091,0.50262670443896995,66903491,942843191,0.47374983908418]
["331020000000000","GASTOS GENERALES",500514708000,3340932455,14239616862,514754324862,null,514754324862,28394066444,414306584792,0.80486275642865002,16304579660,305555058892,0.59359396149593002]
["331020100000000","ADQUISICION DE BIENES",48492183000,14667227772,17356159334,65848342334,null,65848342334,4916227701,33626420601,0.51066464863213001,874336499,16229538490,0.24646844422718001]
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["331020102000000","MATERIALES Y SUMINISTROS",11871646000,-560234643,923113837,12794759837,null,12794759837,1299339720,8786164303,0.68670021281618998,430648227,2708430620,0.21168280253043001]
["331020103000000","GASTOS DE COMPUTADOR",29306737000,15449767120,16343072385,45649809385,null,45649809385,3607698781,19265251337,0.42202260198989,null,11286179934,0.24723388960543]
["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4027477000,-202947268,-365202865,3662274135,null,3662274135,50000,3609751703,0.98565851979838004,291680677,1514334940,0.41349579091517003]
["331020200000000","ADQUISICION DE SERVICIOS",168488698000,6347195669,1173904825,169662602825,null,169662602825,16126043305,139876924553,0.82444169913670995,7030031728,58293423766,0.34358440101339]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1178098000,null,null,1178098000,null,1178098000,28634105,475703623,0.40378951751043002,38206688,419308898,0.35592021886125003]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",15506533000,421342219,232050883,15738583883,null,15738583883,192959904,13699781041,0.87045830443473005,1176625677,7791163410,0.49503586014593998]
["331020203000000","IMPRESOS Y PUBLICACIONES",824609000,-52341000,-136646580,687962420,null,687962420,-74977136,139448847,0.20269834942438,29062744,113477487,0.16494721761110001]
["331020204000000","MANTENIMIENTO Y REPARACIONES",82189005000,-164912551,-4670575396,77518429604,null,77518429604,20284077,58299819378,0.75207688901623004,3926371817,25402793479,0.32770005286186998]
["331020205000000","ARRENDAMIENTOS",12050191000,77316944,157316944,12207507944,null,12207507944,499046367,11040753525,0.90442321034299,295094775,3928336911,0.32179679333576]
["331020206000000","SEGUROS",29125848000,6535537245,6535537245,35661385245,null,35661385245,15312565472,35118934916,0.98478885984733,null,13291245641,0.37270693635949997]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,-460676951,-1369894241,3533626759,null,3533626759,null,3323353107,0.94049353077134001,286359747,1150201647,0.32550173672714]
["331020208000000","SERVICIOS PUBLICOS",5865650000,null,null,5865650000,null,5865650000,99059517,5386421101,0.91829909745723004,482174599,3541383076,0.60374946953875996]
["331020209000000","CAPACITACION",900000000,79312400,71387432,971387432,null,971387432,22077999,725690671,0.74706615207680005,136279599,334963705,0.34483018203184002]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,null,153722082,4847338082,null,4847338082,null,3999963004,0.82518754341756995,41512664,55964349,1.154537770077E-2]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,null,194853750,6926039750,null,6926039750,26393000,3660209020,0.52847069207190001,493021467,1559603892,0.22517974893227999]
["331020212000000","INTERESES Y COMISIONES",3011310000,null,null,3011310000,null,3011310000,null,2723789171,0.90451968445626996,39230776,155929481,5.1781278247670003E-2]
["331020213000000","SALUD OCUPACIONAL",1367131000,-88382637,6152706,1373283706,null,1373283706,null,1141455149,0.83118669799464995,86091175,407449790,0.29669746187173002]
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["331020301000000","IMPUESTOS, TASAS Y MULTAS",266871794000,-11260463477,-3939336856,262932457144,null,262932457144,7023994693,232013119601,0.88240577873554005,7699960976,225096405932,0.85609973137977002]
["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,296787893,314844447,0.41979259600000002,296787893,314844447,0.41979259600000002]
["331020399000000","OTROS GASTOS GENERALES",15912033000,-6413027509,-351110441,15560922559,null,15560922559,31012852,8475275590,0.54465122860586002,403462564,5620846257,0.36121548935727998]
["331030000000000","TRANSFERENCIAS CORRIENTES",312085533000,-194001993,4384425902,316469958902,null,316469958902,14497460159,248059087503,0.78383138912661998,20740257849,197318743905,0.62349912955277997]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",311435532000,-194001993,4154075305,315589607305,null,315589607305,14489888926,247878154304,0.78544460453173004,20732686616,197137810706,0.62466509081041]
["331030301000000","PENSIONES Y JUBILACIONES",199914405000,null,-299078879,199615326121,null,199615326121,13730254493,147444674959,0.73864406017413997,14034204117,147235479833,0.73759606886974005]
["331030302000000","CESANTIAS",17646342000,null,null,17646342000,null,17646342000,675874179,8905696087,0.50467661156063004,675874179,8883413999,0.50341390861629998]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",93874785000,-194001993,4453154184,98327939184,null,98327939184,83760254,91527783258,0.93084207822890996,6022608320,41018916874,0.41716441140133997]
["331030303010000","FONDO DE VIVIENDA",29566811000,-186753993,4460402184,34027213184,null,34027213184,-984746,27611937704,0.81146632710384003,1541596218,16854989678,0.49533852763251002]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",64307974000,-7248000,-7248000,64300726000,null,64300726000,84745000,63915845554,0.99401436857805003,4481012102,24163927196,0.37579555782932]
["331030400000000","OTRAS TRANSFERENCIAS",650001000,null,230350597,880351597,null,880351597,7571233,180933199,0.20552379255808001,7571233,180933199,0.20552379255808001]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,null,230350597,880351597,null,880351597,7571233,180933199,0.20552379255808001,7571233,180933199,0.20552379255808001]
["331040000000000","CUENTAS POR PAGAR FUNCIONAMIENTO",120174003000,-873379423,47204255475,167378258475,null,167378258475,-215489821,165305288151,0.98761505620331003,3134106916,136848512794,0.81760029074768004]
["331040000000000","CUENTAS POR PAGAR",120174003000,-873379423,47204255475,167378258475,null,167378258475,-215489821,165305288151,0.98761505620331003,3134106916,136848512794,0.81760029074768004]
["332000000000000","GASTOS DE OPERACION",317492682000,null,23763704174,341256386174,null,341256386174,7760808542,270806506320,0.79355732901046006,21272771789,153312672119,0.44925949617490002]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,null,14411627570,137001669570,null,137001669570,6449794881,78804317951,0.57520698980048002,7491566412,22891750431,0.16709103256075999]
["332010100000000","COMPRA DE BIENES PARA LA VENTA",4000000000,null,null,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010101000000","MEDIDORES",4000000000,null,null,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",10638855000,-81203370,269351023,10908206023,null,10908206023,null,10780115129,0.98825738221940995,1634338010,2333827413,0.21395153410918999]
["332010201000000","GESTION COMERCIAL",10638855000,-81203370,-358875681,10279979319,null,10279979319,null,10151888425,0.98753977123638004,1634338010,2015983037,0.19610769384273]
["332010204000000","PROCESO DE ASEO",null,null,628226704,628226704,null,628226704,null,628226704,1,null,317844376,0.50593897708621005]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,81203370,14142276547,122093463547,null,122093463547,6449794881,64024203242,0.52438682122695002,5857228402,20557923018,0.1683785717987]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,-311455364,754418918,103055605918,null,103055605918,6449794881,63874203242,0.61980328651722005,5857228402,20542872682,0.19933775071241999]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000,null,150000000,1,null,15050336,0.10033557333333]
["332010503000000","FONDO ATENCION EMERGENCIAS",4000000000,392658734,13387857629,17387857629,null,17387857629]
["332010504000000","FONDO OBLIGACIONES CONTIGENTES",1500000000,null,null,1500000000,null,1500000000]
["332020000000000","GASTOS DE PRODUCCION",119951222000,null,-12887505319,107063716681,null,107063716681,1311100165,101516239888,0.94818527728185997,9616017599,70134411345,0.65507170420739003]
["332020100000000","INDUSTRIAL",119951222000,null,-12887505319,107063716681,null,107063716681,1311100165,101516239888,0.94818527728185997,9616017599,70134411345,0.65507170420739003]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,null,-19889848731,43347269,null,43347269,null,6835026,0.15768066034333,null,6835026,0.15768066034333]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,null,800000000,60507405000,null,60507405000,null,60507405000,1,6704642646,46562448461,0.76953305898674995]
["332020103000000","TASA POR USO DE AGUA",6740115000,null,2165757812,8905872812,null,8905872812,1164444565,7025847843,0.78890053690562001,null,5860651383,0.65806591972695005]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,null,4036585600,37607091600,null,37607091600,146655600,33976152019,0.90345066777245997,2911374953,17704476475,0.47077494487768001]
["332030000000000","CUENTAS POR PAGAR",74951418000,null,22239581923,97190999923,null,97190999923,-86504,90485948481,0.93101160141049999,4165187778,60286510343,0.62028902255107998]
["332030000000000","CUENTAS POR PAGAR",74951418000,null,22239581923,97190999923,null,97190999923,-86504,90485948481,0.93101160141049999,4165187778,60286510343,0.62028902255107998]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,null,303368570,153875715570,null,153875715570,85989000,132555832595,0.86144738371467999,85989000,132555832595,0.86144738371467999]
["333010000000000","DEUDA INTERNA",133333821000,null,-4300000000,129033821000,null,129033821000,null,126137407166,0.97755306468061998,null,126137407166,0.97755306468061998]
["333010100000000","AMORTIZACION",77404000000,null,37028000000,114432000000,null,114432000000,null,114430888888,0.99999029019855001,null,114430888888,0.99999029019855001]
["333010200000000","INTERESES",55330821000,null,-41328000000,14002821000,null,14002821000,null,11706518278,0.83601142069873002,null,11706518278,0.83601142069873002]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000]
["333030000000000","BONOS PENSIONALES",3427370000,null,4300000000,7727370000,null,7727370000,85989000,6418425429,0.83060930549461998,85989000,6418425429,0.83060930549461998]
["333030000000000","BONOS PENSIONALES",3427370000,null,4300000000,7727370000,null,7727370000,85989000,6418425429,0.83060930549461998,85989000,6418425429,0.83060930549461998]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,300998000,17112154000,null,17112154000]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,300998000,17112154000,null,17112154000]
["334000000000000","INVERSION",3417897390000,null,27815292738,3445712682738,null,3445712682738,19220938499,1421538869896,0.41255293194277998,39283283467,413695969216,0.12006107511183001]
["334010000000000","DIRECTA",1783511313000,2381737170,23346792258,1806858105258,null,1806858105258,19350605567,630339766542,0.34885958377567,12558622973,60312539281,3.3379787325570003E-2]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,2381737170,23346792258,1806858105258,null,1806858105258,19350605567,630339766542,0.34885958377567,12558622973,60312539281,3.3379787325570003E-2]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,-70570733,-3881498882,1586472408118,null,1586472408118,4921175126,554529978506,0.34953647833298002,9537208002,50373092535,3.1751634807670001E-2]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,-70570733,-3881498882,1586472408118,null,1586472408118,4921175126,554529978506,0.34953647833298002,9537208002,50373092535,3.1751634807670001E-2]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,-70570733,-3881498882,1586472408118,null,1586472408118,4921175126,554529978506,0.34953647833298002,9537208002,50373092535,3.1751634807670001E-2]
["334011502130133000019","0019 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",46423998000,-216671042,4508231087,50932229087,null,50932229087,65220776,9582035472,0.18813304745866,783447257,1369119690,2.6881204976549999E-2]
["334011502130133000020","0020 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",67831563000,null,-10172098246,57659464754,null,57659464754,-2795222,5313417185,9.2151691099969998E-2,null,392428739,6.8059726304099998E-3]
["334011502130133000021","0021 - CONSTRUCCIÓN DEL SISTEMA TRONCAL Y SECUNDARIO DE ALCA",15776019000,27750275,2811764363,18587783363,null,18587783363,null,10535462707,0.56679500192429999,null,1036392641,5.5756655904600001E-2]
["334011502130133000022","0022 - CONSTRUCCIÓN DEL SISTEMA TRONCAL Y SECUNDARIO DE ALCA",16877024000,1679557035,41756137890,58633161890,null,58633161890,1555214557,48779547495,0.83194468663508003,1109648524,12213158309,0.20829779454693001]
["334011502130133000050","0050 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DE LOS SISTEM",361732708000,-1727837526,-52978572598,308754135402,null,308754135402,2147450565,33737092400,0.10926847135529,292425060,4624176724,1.497689000337E-2]
["334011502130133000051","0051 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",150553278000,3409300754,-12042370949,138510907051,null,138510907051,382775886,92275054388,0.66619341647964003,665076619,4751616384,3.4304997961279997E-2]
["334011502130133000052","0052 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",97926991000,819056851,2867106089,100794097089,null,100794097089,-107160811,62854145417,0.62358954772421005,1769827353,5636050576,5.591647466243E-2]
["334011502130133000053","0053 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",28895578000,null,967288366,29862866366,null,29862866366,null,15763742149,0.52787103407285996,1436307705,4513189563,0.15113048786698]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",85540318000,null,8024474911,93564792911,null,93564792911,null,82091036505,0.87737100624040998,697738637,786471604,8.4056361322599991E-3]
["334011502130133000068","0068 - CONSTRUCCIÓN, RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN",75000000000,null,23220723538,98220723538,null,98220723538,null,737302000,7.5065828619600003E-3,80169000,296851636,3.0222912773099999E-3]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",354634309000,-5774707069,10663652782,365297961782,null,365297961782,79015587,85512929264,0.2340909017035,215241606,7291031638,1.9959135831019999E-2]
["334011502130133007334","7334 - CONSTRUCCIÓN Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENT",249020376000,1712979989,-6669884066,242350491934,null,242350491934,331403788,102085482360,0.42123076188267999,2024363804,5998103616,2.474970679091E-2]
["334011502130133007338","7338 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACU",40141745000,null,-16837952049,23303792951,null,23303792951,470050000,5262731164,0.2258315277288,462962437,1464501415,6.2843907774130001E-2]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,2452307903,32953252905,127335363905,null,127335363905,4507207536,55403279402,0.43509735004436001,2317786991,8969506573,7.0440027796929996E-2]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,2452307903,29052872848,37203872848,null,37203872848,4507207536,14500383522,0.3897546790691,1964216948,6791691322,0.18255334195308001]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,2452307903,29052872848,37203872848,null,37203872848,4507207536,14500383522,0.3897546790691,1964216948,6791691322,0.18255334195308001]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,2452307903,29052872848,37203872848,null,37203872848,4507207536,14500383522,0.3897546790691,1964216948,6791691322,0.18255334195308001]
["334011506380177007341","7341 - ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUM",8151000000,2452307903,29052872848,37203872848,null,37203872848,4507207536,14500383522,0.3897546790691,1964216948,6791691322,0.18255334195308001]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,null,3900380057,90131491057,null,90131491057,null,40902895880,0.45381359389840997,353570043,2177815251,2.4162645324739999E-2]
["334011506390179","AMBIENTE SANO",86231111000,null,3900380057,90131491057,null,90131491057,null,40902895880,0.45381359389840997,353570043,2177815251,2.4162645324739999E-2]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,null,3900380057,90131491057,null,90131491057,null,40902895880,0.45381359389840997,353570043,2177815251,2.4162645324739999E-2]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,null,3900380057,90131491057,null,90131491057,null,40902895880,0.45381359389840997,353570043,2177815251,2.4162645324739999E-2]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,null,-5724961765,93050333235,null,93050333235,9922222905,20406508634,0.21930613168749,703627980,969940173,1.0423822669719999E-2]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,null,-5724961765,93050333235,null,93050333235,9922222905,20406508634,0.21930613168749,703627980,969940173,1.0423822669719999E-2]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,null,-5724961765,93050333235,null,93050333235,9922222905,20406508634,0.21930613168749,703627980,969940173,1.0423822669719999E-2]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,null,-5724961765,93050333235,null,93050333235,9922222905,20406508634,0.21930613168749,703627980,969940173,1.0423822669719999E-2]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,null,-5724961765,93050333235,null,93050333235,9922222905,20406508634,0.21930613168749,703627980,969940173,1.0423822669719999E-2]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,-2383465170,8326968955,881068013955,null,881068013955,null,35105007046,3.98436970699E-2,null,35105007046,3.98436970699E-2]
["334020200000000","EMPRESAS DISTRITALES",872741045000,-2383465170,8326968955,881068013955,null,881068013955,null,35105007046,3.98436970699E-2,null,35105007046,3.98436970699E-2]
["334030000000000","CUENTAS POR PAGAR",761645032000,1728000,-3858468475,757786563525,null,757786563525,-129667068,756094096308,0.99776656475785996,26724660494,318278422889,0.42001064443326003]
["334030000000000","CUENTAS POR PAGAR",761645032000,1728000,-3858468475,757786563525,null,757786563525,-129667068,756094096308,0.99776656475785996,26724660494,318278422889,0.42001064443326003]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,187868408437,426419972437,null,426419972437]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,187868408437,426419972437,null,426419972437]
[]
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[null,"JULIANA CASTRO BUITRAGO",null,null,null," MAURICIO GOMEZ ARANGO"]
[null,"Directora Presupuesto",null,null,null," Gerente Corporativo Financiero"]

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[null,null,null,null,null,"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 OCTUBRE DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 31 OCTUBRE DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 31 OCTUBRE DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 31 OCTUBRE DE 2019"]
[]
[2020,null,null,null,null,null,null,null,null,null,null,null,2021,null,null,null,2020,null,null,null,null,null,null,null,2022,null,null,null,null,null,null,null,null,null,null,null,"2020-2022"]
["CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","Presupuesto Inicial VF Total","Modificaciones mes VF Total","Modificaciones Acumuladas VF Total","Presupuesto Definitivo VF Total","Compromisos mes Total","Compromisos Acumulados Total","% EJEC PPTAL","Disponibilidades mes Total","Disponibilidades Acumuladas Total","Saldo Disponible Total"]
["3","TOTAL GASTOS",{"$f":"C9","v":192730564846},{"$f":"D9","v":0},643832416558,836562981404,1162179880,355942405411,{"$f":"H8/F8","v":0.42548189834269673},-1162179880,454600236433,26020339560,"3","TOTAL GASTOS",{"$f":"O9","v":65381426116},{"$f":"P9","v":0},{"$f":"Q9","v":268961000962},{"$f":"R9","v":334342427078},{"$f":"S9","v":1217605708},{"$f":"T9","v":89587672574},{"$f":"T8/R8","v":0.26795185210849642},{"$f":"V9","v":-1217605708},{"$f":"W9","v":243857777622},{"$f":"X9","v":896976882},"3","TOTAL GASTOS",{"$f":"AA9","v":0},0,25071261728,25071261728,0,0,0,{"$f":"AH9","v":0},25071261728,0,"3","TOTAL GASTOS",{"$f":"AM9","v":258111990962},{"$f":"AN9","v":0},937864679248,1195976670210,2379785588,445530077985,{"$f":"AR8/AP8","v":0.37252405425832424},{"$f":"AT9","v":-2379785588},{"$f":"AU9","v":723529275783},{"$f":"AV9","v":26917316442}]
["330000000000000","GASTOS",192730564846,0,643832416558,836562981404,1162179880,355942405411,{"$f":"H9/F9","v":0.42548189834269673},-1162179880,454600236433,26020339560,"330000000000000","GASTOS",65381426116,0,268961000962,334342427078,1217605708,89587672574,{"$f":"T9/R9","v":0.26795185210849642},-1217605708,243857777622,896976882,"330000000000000","GASTOS",0,0,25071261728,25071261728,0,0,0,0,25071261728,0,"330000000000000","GASTOS",258111990962,0,937864679248,1195976670210,2379785588,445530077985,{"$f":"AR9/AP9","v":0.37252405425832424},-2379785588,723529275783,26917316442]
["334000000000000","INVERSION",192730564846,0,643832416558,836562981404,1162179880,355942405411,0.42548189834269673,-1162179880,454600236433,26020339560,"334000000000000","INVERSION",65381426116,0,268961000962,334342427078,1217605708,89587672574,0.26795185210849642,-1217605708,243857777622,896976882,"334000000000000","INVERSION",0,0,25071261728,25071261728,0,0,0,0,25071261728,0,"334000000000000","INVERSION",258111990962,0,937864679248,1195976670210,2379785588,445530077985,0.37252405425832424,-2379785588,723529275783,26917316442]
["334010000000000","DIRECTA",192730564846,0,643832416558,836562981404,1162179880,355942405411,0.42548189834269673,-1162179880,454600236433,26020339560,"334010000000000","DIRECTA",65381426116,0,268961000962,334342427078,1217605708,89587672574,0.26795185210849642,-1217605708,243857777622,896976882,"334010000000000","DIRECTA",0,0,25071261728,25071261728,0,0,0,0,25071261728,0,"334010000000000","DIRECTA",258111990962,0,937864679248,1195976670210,2379785588,445530077985,0.37252405425832424,-2379785588,723529275783,26917316442]
["334011500000000","BOGOTÁ MEJOR PARA TODOS",192730564846,0,643832416558,836562981404,1162179880,355942405411,0.42548189834269673,-1162179880,454600236433,26020339560,"334011500000000","BOGOTÁ MEJOR PARA TODOS",65381426116,0,268961000962,334342427078,1217605708,89587672574,0.26795185210849642,-1217605708,243857777622,896976882,"334011500000000","BOGOTÁ MEJOR PARA TODOS",0,0,25071261728,25071261728,0,0,{"$f":"AF12/AD12","v":0},0,25071261728,0,"334011500000000","BOGOTÁ MEJOR PARA TODOS",258111990962,0,937864679248,1195976670210,2379785588,445530077985,0.37252405425832424,-2379785588,723529275783,26917316442]
["334011502000000","PILAR DEMOCRACIA URBANA",192730564846,0,643832416558,836562981404,1162179880,355942405411,0.42548189834269673,-1162179880,454600236433,26020339560,"334011502000000","PILAR DEMOCRACIA URBANA",65381426116,0,268961000962,334342427078,1217605708,89587672574,0.26795185210849642,-1217605708,243857777622,896976882,"334011502000000","PILAR DEMOCRACIA URBANA",0,0,25071261728,25071261728,0,0,{"$f":"AF13/AD13","v":0},0,25071261728,0,"334011502000000","PILAR DEMOCRACIA URBANA",258111990962,0,937864679248,1195976670210,2379785588,445530077985,0.37252405425832424,-2379785588,723529275783,26917316442]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",192730564846,0,643832416558,836562981404,1162179880,355942405411,0.42548189834269673,-1162179880,454600236433,26020339560,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",65381426116,0,268961000962,334342427078,1217605708,89587672574,0.26795185210849642,-1217605708,243857777622,896976882,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",0,0,25071261728,25071261728,0,0,0,0,25071261728,0,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",258111990962,0,937864679248,1195976670210,2379785588,445530077985,0.37252405425832424,-2379785588,723529275783,26917316442]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(C16:C27)","v":192730564846},{"$f":"SUM(D16:D27)","v":0},643832416558,836562981404,1162179880,355942405411,0.42548189834269673,{"$f":"SUM(J16:J27)","v":-1162179880},{"$f":"SUM(K16:K27)","v":454600236433},{"$f":"SUM(L16:L27)","v":26020339560},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(O16:O27)","v":65381426116},{"$f":"SUM(P16:P27)","v":0},268961000962,334342427078,1217605708,89587672574,0.26795185210849642,{"$f":"SUM(V16:V27)","v":-1217605708},{"$f":"SUM(W16:W27)","v":243857777622},{"$f":"SUM(X16:X27)","v":896976882},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AA16:AA27)","v":0},{"$f":"SUM(AB16:AB27)","v":0},25071261728,25071261728,0,0,0,{"$f":"SUM(AH16:AH27)","v":0},{"$f":"SUM(AI16:AI27)","v":25071261728},{"$f":"SUM(AJ16:AJ27)","v":0},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AM16:AM27)","v":258111990962},{"$f":"SUM(AN16:AN27)","v":0},937864679248,1195976670210,2379785588,445530077985,0.37252405425832424,{"$f":"SUM(AT16:AT27)","v":-2379785588},{"$f":"SUM(AU16:AU27)","v":723529275783},{"$f":"SUM(AV16:AV27)","v":26917316442}]
["334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",0,0,2189443005,2189443005,0,0,0,0,2189443005,0,"334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",0,0,2189443005,2189443005,0,0,0,0,2189443005,0]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,18367914018,18367914018,0,0,0,0,2830033609,15537880409,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,0,0,0,0,0,0,0,0,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,0,0,0,0,0,0,0,0,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,18367914018,18367914018,0,0,0,0,2830033609,15537880409]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,253416397680,253416397680,1162179880,40552152275,0.16002181645012167,-1162179880,212864245405,0,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,207757546288,207757546288,1217605708,11885366213,5.7207867658025449E-2,-1217605708,195872180075,0,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,25071261728,25071261728,0,0,0,0,25071261728,0,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,486245205696,486245205696,2379785588,52437518488,0.10784171828068138,-2379785588,433807687208,0]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,51779699220,51779699220,0,40720148701,0.78641145689142533,0,11059550519,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,23713208931,23713208931,0,10739032350,0.45287132505972183,0,12974176581,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,0,0,0,0,0,0,0,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,75492908151,75492908151,0,51459181051,0.68164258486468654,0,24033727100,0]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,8269398398,8269398398,0,5556375192,0.67192012339662344,0,2713023206,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,4044016744,4044016744,0,1581847895,0.39115760273419875,0,2462168849,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,12313415142,12313415142,0,7138223087,0.57971107159801138,0,5175192055,0]
["334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",1979233837,0,20888409906,22867643743,0,1979233837,8.6551717319186511E-2,0,20888409906,0,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",0,0,9628114834,9628114834,0,0,0,0,9628114834,0,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",0,0,0,0,0,0,0,0,0,0,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",1979233837,0,30516524740,32495758577,0,1979233837,6.0907451423548899E-2,0,30516524740,0]
["334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",189945839941,0,0,189945839941,0,189945839941,1,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",65381426116,0,0,65381426116,0,65381426116,1,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",0,0,0,0,0,0,0,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",255327266057,0,0,255327266057,0,255327266057,1,0,0,0]
["334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,80703151888,80703151888,0,0,0,0,70220692737,10482459151,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,11145071561,11145071561,0,0,0,0,10248094679,896976882,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,91848223449,91848223449,0,0,0,0,80468787416,11379436033]
["334011502130133000081","CORREDORES AMBIENTALES",0,0,170245190978,170245190978,0,76383164397,0.44866562137940591,0,93862026581,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,0,0,0,0,0,0,0,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,0,0,0,0,0,0,0,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,170245190978,170245190978,0,76383164397,0.44866562137940591,0,93862026581,0]
["334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",0,0,30299179428,30299179428,0,0,0,0,30299179428,0,"334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",0,0,12673042604,12673042604,0,0,0,0,12673042604,0,"334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",0,0,0,0,0,0,0,0,0,0,"334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",0,0,42972222032,42972222032,0,0,0,0,42972222032,0]
["334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",805491068,0,1219657523,2025148591,0,805491068,0.39774418113302779,0,1219657523,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",0,0,0,0,0,0,0,0,0,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",0,0,0,0,0,0,0,0,0,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",805491068,0,1219657523,2025148591,0,805491068,0.39774418113302779,0,1219657523,0]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",0,0,6453974514,6453974514,0,0,0,0,6453974514,0,"334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",0,0,0,0,0,0,0,0,0,0,"334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",0,0,0,0,0,0,0,0,0,0,"334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",0,0,6453974514,6453974514,0,0,0,0,6453974514,0]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PERSONERIA"]
["A 31 OCTUBRE  DE 2019"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% 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,5419077626000,0,306843335701,5725920961701,null,5725920961701,90524800005,2926609539336,0.51111595128734999,2931066541229,124762610033,1586812222920,0.27712786004797002,0.54137707233854004]
["330000000000000","GASTOS",5180526062000,0,118974927264,5299500989264,null,5299500989264,90524800005,2926609539336,0.55224247438859997,2931066541229,124762610033,1586812222920,0.29942672454155,0.54137707233854004]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,0,67092561782,1358656204782,null,1358656204782,63457063964,1101708330525,0.81088087379822005,1213220126733,64120565777,887247748990,0.65303330295566997,0.73131637815737005]
["331010000000000","SERVICIOS PERSONALES",358789399000,-2273551039,1264263543,360053662543,null,360053662543,20781027182,274037370079,0.76110146510805998,350450072357,23941621352,247525433399,0.68746817252396997,0.70630726863382998]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",225857398000,913005546,1739885741,227597283741,null,227597283741,15244633936,167006672541,0.73378148366239004,227597283741,15247991275,166830428046,0.73300711372218996,0.73300711372218996]
["331010101000000","SUELDOS PERSONAL DE NOMINA",126490927000,null,145583526,126636510526,null,126636510526,9778589777,99697825524,0.78727552670153,126636510526,9778258531,99671597140,0.78706841120307003,0.78706841120307003]
["331010102000000","GASTOS DE REPRESENTACION",75042000,null,null,75042000,null,75042000,202400,202400,2.6971562591599999E-3,75042000,202400,202400,2.6971562591599999E-3,2.6971562591599999E-3]
["331010103000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO",16278640000,913005546,1420806862,17699446862,null,17699446862,1494588155,15381264061,0.86902512722152003,17699446862,1494588155,15381264061,0.86902512722152003,0.86902512722152003]
["331010104000000","SUBSIDIO DE TRANSPORTE",1968514000,null,null,1968514000,null,1968514000,101041125,1051048353,0.53392983387468995,1968514000,101041125,1050419172,0.53361021156059996,0.53361021156059996]
["331010105000000","SUBSIDIO DE ALIMENTACION",9532780000,null,null,9532780000,null,9532780000,688209126,7393592549,0.77559668312915997,9532780000,688209126,7391246465,0.77535057611736002,0.77535057611736002]
["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",437010000,null,null,437010000,null,437010000,27995760,190730918,0.43644520262693998,437010000,27995760,190730918,0.43644520262693998,0.43644520262693998]
["331010107000000","PRIMA SEMESTRAL",15809419000,null,46745094,15856164094,null,15856164094,2285689,15489070165,0.97684850340702001,15856164094,2285689,15485277348,0.97660930198494,0.97660930198494]
["331010109000000","PRIMA DE NAVIDAD",16154480000,null,23524325,16178004325,null,16178004325,30893266,212574279,1.3139709616189999E-2,16178004325,30893266,212574279,1.3139709616189999E-2,1.3139709616189999E-2]
["331010110000000","PRIMA DE VACACIONES",17654651000,null,15176975,17669827975,null,17669827975,381519182,11277694892,0.63824587924432996,17669827975,381519182,11272074292,0.63792778899421998,0.63792778899421998]
["331010111000000","PRIMA TECNICA",4209393000,null,68048959,4277441959,null,4277441959,319147960,3273524113,0.76529948141371995,4277441959,319147960,3273524113,0.76529948141371995,0.76529948141371995]
["331010112000000","OTRAS PRIMAS Y BONIFICACIONES",10407642000,null,20000000,10427642000,null,10427642000,1517559926,7769411656,0.74507848044649005,10427642000,1521248511,7631784227,0.73188015344216995,0.73188015344216995]
["331010114000000","QUINQUENIO",6155108000,null,null,6155108000,null,6155108000,881277583,4795637221,0.77913128754199001,6155108000,881277583,4795637221,0.77913128754199001,0.77913128754199001]
["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000,0,0,0,100000000]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",583792000,null,null,583792000,null,583792000,21323987,474096410,0.81209816167402005,583792000,21323987,474096410,0.81209816167402005,0.81209816167402005]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",67383543000,-3186556585,-3594336633,63789206367,null,63789206367,1117726787,53473124008,0.83827855923385997,54185616181,4208309654,31315750518,0.49092553899841002,0.57793474957253999]
["331010203000000","HONORARIOS EMPRESA",54909345000,-281196481,3332539222,58241884222,null,58241884222,814747375,49510857596,0.85009024445843995,48747891288,3819194982,27865772178,0.47844901569090997,0.57163030936806003]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",1568517000,-63592785,-438592785,1129924215,null,1129924215,0,1024764265,0.90693185560237,1020326963,86466506,515101297,0.45587242946201001,0.50483944429488004]
["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,-2841767319,-6488283070,4417397930,null,4417397930,302979412,2937502147,0.66498472484229998,4417397930,302648166,2934877043,0.66439046006434999,0.66439046006434999]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",65548458000,null,3118714435,68667172435,null,68667172435,4418666459,53557573530,0.77995891822540997,68667172435,4485320423,49379254835,0.71911006502768005,0.71911006502768005]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",58397668000,null,-11650378433,46747289567,null,46747289567,3008942423,36789891524,0.78699517907389005,46747289567,3069601061,33906040175,0.72530494257650002,0.72530494257650002]
["331010301010000","CESANTIAS FONDOS PRIVADOS",7625219000,null,-2380000000,5245219000,null,5245219000,null,5082890907,0.96905218009009997,5245219000,null,5082890907,0.96905218009009997,0.96905218009009997]
["331010301020000","PENSIONES FONDOS PRIVADOS",21171531000,null,-11478186868,9693344132,null,9693344132,608340537,6438783381,0.66424788940940005,9693344132,621855359,5826446846,0.60107706552638995,0.60107706552638995]
["331010301030000","SALUD EPS PRIVADAS",20828865000,null,2207808435,23036673435,null,23036673435,1866195645,19124923283,0.83019466056862001,23036673435,1890418961,17378911469,0.75440195469351001,0.75440195469351001]
["331010301050000","CAJA DE COMPENSACION",8772053000,null,null,8772053000,null,8772053000,534406241,6143293953,0.70032567666885004,8772053000,557326741,5617790953,0.64041917587593,0.64041917587593]
["331010302000000","APORTES PATRONALES AL SECTOR PUBLICO",7150790000,null,14769092868,21919882868,null,21919882868,1409724036,16767682006,0.76495308423744002,21919882868,1415719362,15473214660,0.70589860142859995,0.70589860142859995]
["331010302010000","CESANTIAS FONDOS PÚBLICOS",null,null,2380000000,2380000000,null,2380000000,null,2285717049,0.96038531470587996,2380000000,null,2285717049,0.96038531470587996,0.96038531470587996]
["331010302020000","PENSIONES FONDOS PÚBLICOS",null,null,11578186868,11578186868,null,11578186868,1042181280,9771977134,0.84399891325022003,11578186868,1019208935,8853419227,0.76466370148759999,0.76466370148759999]
["331010302030000","SALUD EPS PUBLICOS",null,null,600000000,600000000,null,600000000,21173178,238914345,0.39819057499999999,600000000,22079549,217343906,0.36223984333332998,0.36223984333332998]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,null,210906000,2335086000,null,2335086000,208658400,1969865000,0.84359419738716002,2335086000,207179100,1759736100,0.75360654811001004,0.75360654811001004]
["331010302050000","ICBF",3036439000,null,null,3036439000,null,3036439000,82606587,1500895387,0.49429459541259002,3036439000,100348287,1414155187,0.46572817270493,0.46572817270493]
["331010302060000","SENA",1990171000,null,null,1990171000,null,1990171000,55104591,1000313091,0.50262670443896995,1990171000,66903491,942843191,0.47374983908418,0.47374983908418]
["331020000000000","GASTOS GENERALES",500514708000,3340932455,14239616862,514754324862,null,514754324862,28394066444,414306584792,0.80486275642865002,419954170159,16304579660,305555058892,0.59359396149593002,0.72759143879036003]
["331020100000000","ADQUISICION DE BIENES",48492183000,14667227772,17356159334,65848342334,null,65848342334,4916227701,33626420601,0.51066464863213001,28884375053,874336499,16229538490,0.24646844422718001,0.56187950960407995]
["331020101000000","DOTACION",3286323000,-19357437,455175977,3741498977,null,3741498977,9139200,1965253258,0.52525826415586996,2886605729,152007595,720592996,0.19259473286768,0.24963332843159999]
["331020102000000","MATERIALES Y SUMINISTROS",11871646000,-560234643,923113837,12794759837,null,12794759837,1299339720,8786164303,0.68670021281618998,6944932184,430648227,2708430620,0.21168280253043001,0.38998661876638002]
["331020103000000","GASTOS DE COMPUTADOR",29306737000,15449767120,16343072385,45649809385,null,45649809385,3607698781,19265251337,0.42202260198989,16746948016,null,11286179934,0.24723388960543,0.67392458155462998]
["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4027477000,-202947268,-365202865,3662274135,null,3662274135,50000,3609751703,0.98565851979838004,2305889124,291680677,1514334940,0.41349579091517003,0.65672495881896997]
["331020200000000","ADQUISICION DE SERVICIOS",168488698000,6347195669,1173904825,169662602825,null,169662602825,16126043305,139876924553,0.82444169913670995,133298112907,7030031728,58293423766,0.34358440101339,0.43731619671667998]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1178098000,null,null,1178098000,null,1178098000,28634105,475703623,0.40378951751043002,1178098000,38206688,419308898,0.35592021886125003,0.35592021886125003]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",15506533000,421342219,232050883,15738583883,null,15738583883,192959904,13699781041,0.87045830443473005,10697290798,1176625677,7791163410,0.49503586014593998,0.72833052378614005]
["331020203000000","IMPRESOS Y PUBLICACIONES",824609000,-52341000,-136646580,687962420,null,687962420,-74977136,139448847,0.20269834942438,437346492,29062744,113477487,0.16494721761110001,0.25946815414264002]
["331020204000000","MANTENIMIENTO Y REPARACIONES",82189005000,-164912551,-4670575396,77518429604,null,77518429604,20284077,58299819378,0.75207688901623004,58205666878,3926371817,25402793479,0.32770005286186998,0.43643161983256001]
["331020205000000","ARRENDAMIENTOS",12050191000,77316944,157316944,12207507944,null,12207507944,499046367,11040753525,0.90442321034299,9086713297,295094775,3928336911,0.32179679333576,0.43231659045486998]
["331020206000000","SEGUROS",29125848000,6535537245,6535537245,35661385245,null,35661385245,15312565472,35118934916,0.98478885984733,35661385245,null,13291245641,0.37270693635949997,0.37270693635949997]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,-460676951,-1369894241,3533626759,null,3533626759,0,3323353107,0.94049353077134001,1763841904,286359747,1150201647,0.32550173672714,0.65210019355566995]
["331020208000000","SERVICIOS PUBLICOS",5865650000,null,0,5865650000,null,5865650000,99059517,5386421101,0.91829909745723004,5442163437,482174599,3541383076,0.60374946953875996,0.65073074651212004]
["331020209000000","CAPACITACION",900000000,79312400,71387432,971387432,null,971387432,22077999,725690671,0.74706615207680005,812804516,136279599,334963705,0.34483018203184002,0.41210856781214]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,null,153722082,4847338082,null,4847338082,0,3999963004,0.82518754341756995,4832886397,41512664,55964349,1.154537770077E-2,1.1579901616300001E-2]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,null,194853750,6926039750,null,6926039750,26393000,3660209020,0.52847069207190001,4006598886,493021467,1559603892,0.22517974893227999,0.38925880438135002]
["331020212000000","INTERESES Y COMISIONES",3011310000,null,0,3011310000,null,3011310000,0,2723789171,0.90451968445626996,328292223,39230776,155929481,5.1781278247670003E-2,0.47497159565670999]
["331020213000000","SALUD OCUPACIONAL",1367131000,-88382637,6152706,1373283706,null,1373283706,0,1141455149,0.83118669799464995,703024834,86091175,407449790,0.29669746187173002,0.57956670987243997]
["331020214000000","PROGRAMAS Y CONVENIOS INSTITUCIONES",142000000,null,null,142000000,null,142000000,null,141602000,0.99719718309858996,142000000,null,141602000,0.99719718309858996,0.99719718309858996]
["331020300000000","OTROS GASTOS GENERALES",283533827000,-17673490986,-4290447297,279243379703,null,279243379703,7351795438,240803239638,0.86234180339069999,257771682199,8400211433,231032096636,0.82735030954619004,0.89626639615768]
["331020301000000","IMPUESTOS, TASAS Y MULTAS",266871794000,-11260463477,-3939336856,262932457144,null,262932457144,7023994693,232013119601,0.88240577873554005,248003128813,7699960976,225096405932,0.85609973137977002,0.90763534722066996]
["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,296787893,314844447,0.41979259600000002,750000000,296787893,314844447,0.41979259600000002,0.41979259600000002]
["331020399000000","OTROS GASTOS GENERALES",15912033000,-6413027509,-351110441,15560922559,null,15560922559,31012852,8475275590,0.54465122860586002,9018553386,403462564,5620846257,0.36121548935727998,0.62325364350845003]
["331030000000000","TRANSFERENCIAS CORRIENTES",312085533000,-194001993,4384425902,316469958902,null,316469958902,14497460159,248059087503,0.78383138912661998,284457138788,20740257849,197318743905,0.62349912955277997,0.69366775165398997]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",311435532000,-194001993,4154075305,315589607305,null,315589607305,14489888926,247878154304,0.78544460453173004,283807137788,20732686616,197137810706,0.62466509081041,0.69461893116041995]
["331030301000000","PENSIONES Y JUBILACIONES",199914405000,null,-299078879,199615326121,null,199615326121,13730254493,147444674959,0.73864406017413997,199615326121,14034204117,147235479833,0.73759606886974005,0.73759606886974005]
["331030302000000","CESANTIAS",17646342000,null,null,17646342000,null,17646342000,675874179,8905696087,0.50467661156063004,17575894599,675874179,8883413999,0.50341390861629998,0.50543168365980995]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",93874785000,-194001993,4453154184,98327939184,null,98327939184,83760254,91527783258,0.93084207822890996,66615917068,6022608320,41018916874,0.41716441140133997,0.61575249098692997]
["331030303010000","FONDO DE VIVIENDA",29566811000,-186753993,4460402184,34027213184,null,34027213184,-984746,27611937704,0.81146632710384003,33044231974,1541596218,16854989678,0.49533852763251002,0.51007357929401997]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",64307974000,-7248000,-7248000,64300726000,null,64300726000,84745000,63915845554,0.99401436857805003,33571685094,4481012102,24163927196,0.37579555782932,0.71977105493339]
["331030400000000","OTRAS TRANSFERENCIAS",650001000,null,230350597,880351597,null,880351597,7571233,180933199,0.20552379255808001,650001000,7571233,180933199,0.20552379255808001,0.27835833944871002]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,null,230350597,880351597,null,880351597,7571233,180933199,0.20552379255808001,650001000,7571233,180933199,0.20552379255808001,0.27835833944871002]
["331040000000000","CUENTAS POR PAGAR FUNCIONAMIENTO",120174003000,-873379423,47204255475,167378258475,null,167378258475,-215489821,165305288151,0.98761505620331003,158358745429,3134106916,136848512794,0.81760029074768004,0.86416769988466002]
["331040000000000","CUENTAS POR PAGAR",120174003000,-873379423,47204255475,167378258475,null,167378258475,-215489821,165305288151,0.98761505620331003,158358745429,3134106916,136848512794,0.81760029074768004,0.86416769988466002]
["332000000000000","GASTOS DE OPERACION",317492682000,0,23763704174,341256386174,null,341256386174,7760808542,270806506320,0.79355732901046006,220440107552,21272771789,153312672119,0.44925949617490002,0.69548447340887998]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,0,14411627570,137001669570,null,137001669570,6449794881,78804317951,0.57520698980048002,49422583568,7491566412,22891750431,0.16709103256075999,0.46318400978579999]
["332010100000000","COMPRA DE BIENES PARA LA VENTA",4000000000,null,0,4000000000,null,4000000000,null,3999999580,0.99999989499999997,535753772]
["332010101000000","MEDIDORES",4000000000,null,0,4000000000,null,4000000000,null,3999999580,0.99999989499999997,535753772]
["332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",10638855000,-81203370,269351023,10908206023,null,10908206023,0,10780115129,0.98825738221940995,5774851051,1634338010,2333827413,0.21395153410918999,0.40413638246061001]
["332010201000000","GESTION COMERCIAL",10638855000,-81203370,-358875681,10279979319,null,10279979319,0,10151888425,0.98753977123638004,5189244529,1634338010,2015983037,0.19610769384273,0.38849258803158998]
["332010204000000","PROCESO DE ASEO",null,null,628226704,628226704,null,628226704,null,628226704,1,585606522,null,317844376,0.50593897708621005,0.54276099062980998]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,81203370,14142276547,122093463547,null,122093463547,6449794881,64024203242,0.52438682122695002,43111978745,5857228402,20557923018,0.1683785717987,0.47684944223034997]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,-311455364,754418918,103055605918,null,103055605918,6449794881,63874203242,0.61980328651722005,43006928409,5857228402,20542872682,0.19933775071241999,0.47766426113103]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000,null,150000000,1,105050336,null,15050336,0.10033557333333,0.14326785208949999]
["332010503000000","FONDO ATENCION EMERGENCIAS",4000000000,392658734,13387857629,17387857629,null,17387857629]
["332010504000000","FONDO OBLIGACIONES CONTIGENTES",1500000000,null,null,1500000000,null,1500000000]
["332020000000000","GASTOS DE PRODUCCION",119951222000,null,-12887505319,107063716681,null,107063716681,1311100165,101516239888,0.94818527728185997,92857992925,9616017599,70134411345,0.65507170420739003,0.75528674630783998]
["332020100000000","INDUSTRIAL",119951222000,null,-12887505319,107063716681,null,107063716681,1311100165,101516239888,0.94818527728185997,92857992925,9616017599,70134411345,0.65507170420739003,0.75528674630783998]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,null,-19889848731,43347269,null,43347269,null,6835026,0.15768066034333,6835026,null,6835026,0.15768066034333,1]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,null,800000000,60507405000,null,60507405000,0,60507405000,1,58889393878,6704642646,46562448461,0.76953305898674995,0.79067630679749001]
["332020103000000","TASA POR USO DE AGUA",6740115000,null,2165757812,8905872812,null,8905872812,1164444565,7025847843,0.78890053690562001,8860651383,null,5860651383,0.65806591972695005,0.66142444044737003]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,null,4036585600,37607091600,null,37607091600,146655600,33976152019,0.90345066777245997,25101112638,2911374953,17704476475,0.47077494487768001,0.70532636263293003]
["332030000000000","CUENTAS POR PAGAR",74951418000,null,22239581923,97190999923,null,97190999923,-86504,90485948481,0.93101160141049999,78159531059,4165187778,60286510343,0.62028902255107998,0.77132640800380003]
["332030000000000","CUENTAS POR PAGAR",74951418000,null,22239581923,97190999923,null,97190999923,-86504,90485948481,0.93101160141049999,78159531059,4165187778,60286510343,0.62028902255107998,0.77132640800380003]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,null,303368570,153875715570,null,153875715570,85989000,132555832595,0.86144738371467999,133884888278,85989000,132555832595,0.86144738371467999,0.99007314641634003]
["333010000000000","DEUDA INTERNA",133333821000,null,-4300000000,129033821000,null,129033821000,null,126137407166,0.97755306468061998,126157518278,null,126137407166,0.97755306468061998,0.99984058728901004]
["333010100000000","AMORTIZACION",77404000000,null,37028000000,114432000000,null,114432000000,null,114430888888,0.99999029019855001,114432000000,null,114430888888,0.99999029019855001,0.99999029019855001]
["333010200000000","INTERESES",55330821000,null,-41328000000,14002821000,null,14002821000,null,11706518278,0.83601142069873002,11706518278,null,11706518278,0.83601142069873002,1]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000,null,null,null,19000000]
["333030000000000","BONOS PENSIONALES",3427370000,null,4300000000,7727370000,null,7727370000,85989000,6418425429,0.83060930549461998,7727370000,85989000,6418425429,0.83060930549461998,0.83060930549461998]
["333030000000000","BONOS PENSIONALES",3427370000,null,4300000000,7727370000,null,7727370000,85989000,6418425429,0.83060930549461998,7727370000,85989000,6418425429,0.83060930549461998,0.83060930549461998]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570,null,0,0]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570,null,0,0]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,300998000,17112154000,null,17112154000]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,300998000,17112154000,null,17112154000]
["334000000000000","INVERSION",3417897390000,0,27815292738,3445712682738,null,3445712682738,19220938499,1421538869896,0.41255293194277998,1363521418666,39283283467,413695969216,0.12006107511183001,0.30340261880209002]
["334010000000000","DIRECTA",1783511313000,2381737170,23346792258,1806858105258,null,1806858105258,19350605567,630339766542,0.34885958377567,390323621838,12558622973,60312539281,3.3379787325570003E-2,0.15451931655326001]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,2381737170,23346792258,1806858105258,null,1806858105258,19350605567,630339766542,0.34885958377567,390323621838,12558622973,60312539281,3.3379787325570003E-2,0.15451931655326001]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,-70570733,-3881498882,1586472408118,null,1586472408118,4921175126,554529978506,0.34953647833298002,308512567652,9537208002,50373092535,3.1751634807670001E-2,0.16327727884272]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,-70570733,-3881498882,1586472408118,null,1586472408118,4921175126,554529978506,0.34953647833298002,308512567652,9537208002,50373092535,3.1751634807670001E-2,0.16327727884272]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,-70570733,-3881498882,1586472408118,null,1586472408118,4921175126,554529978506,0.34953647833298002,308512567652,9537208002,50373092535,3.1751634807670001E-2,0.16327727884272]
["334011502130133000019","0019 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",46423998000,-216671042,4508231087,50932229087,null,50932229087,65220776,9582035472,0.18813304745866,7345274196,783447257,1369119690,2.6881204976549999E-2,0.18639463326578001]
["334011502130133000020","0020 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",67831563000,null,-10172098246,57659464754,null,57659464754,-2795222,5313417185,9.2151691099969998E-2,2501981437,null,392428739,6.8059726304099998E-3,0.15684718247571999]
["334011502130133000021","0021 - CONSTRUCCIÓN DEL SISTEMA TRONCAL Y SECUNDARIO DE ALCA",15776019000,27750275,2811764363,18587783363,null,18587783363,null,10535462707,0.56679500192429999,3671130023,null,1036392641,5.5756655904600001E-2,0.28230888977150997]
["334011502130133000022","0022 - CONSTRUCCIÓN DEL SISTEMA TRONCAL Y SECUNDARIO DE ALCA",16877024000,1679557035,41756137890,58633161890,null,58633161890,1555214557,48779547495,0.83194468663508003,22353145588,1109648524,12213158309,0.20829779454693001,0.54637313844349999]
["334011502130133000050","0050 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DE LOS SISTEM",361732708000,-1727837526,-52978572598,308754135402,null,308754135402,2147450565,33737092400,0.10926847135529,78422384236,292425060,4624176724,1.497689000337E-2,5.896501067966E-2]
["334011502130133000051","0051 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",150553278000,3409300754,-12042370949,138510907051,null,138510907051,382775886,92275054388,0.66619341647964003,51361988045,665076619,4751616384,3.4304997961279997E-2,9.2512314356619996E-2]
["334011502130133000052","0052 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",97926991000,819056851,2867106089,100794097089,null,100794097089,-107160811,62854145417,0.62358954772421005,40289320809,1769827353,5636050576,5.591647466243E-2,0.13988944124222999]
["334011502130133000053","0053 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",28895578000,null,967288366,29862866366,null,29862866366,0,15763742149,0.52787103407285996,9734597883,1436307705,4513189563,0.15113048786698,0.46362362546906999]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",85540318000,null,8024474911,93564792911,null,93564792911,null,82091036505,0.87737100624040998,37092315722,697738637,786471604,8.4056361322599991E-3,2.1203087181029999E-2]
["334011502130133000068","0068 - CONSTRUCCIÓN, RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN",75000000000,null,23220723538,98220723538,null,98220723538,0,737302000,7.5065828619600003E-3,563794136,80169000,296851636,3.0222912773099999E-3,0.52652487325621999]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",354634309000,-5774707069,10663652782,365297961782,null,365297961782,79015587,85512929264,0.2340909017035,27025150690,215241606,7291031638,1.9959135831019999E-2,0.26978690041857001]
["334011502130133007334","7334 - CONSTRUCCIÓN Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENT",249020376000,1712979989,-6669884066,242350491934,null,242350491934,331403788,102085482360,0.42123076188267999,24012355210,2024363804,5998103616,2.474970679091E-2,0.24979239077314999]
["334011502130133007338","7338 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACU",40141745000,null,-16837952049,23303792951,null,23303792951,470050000,5262731164,0.2258315277288,4139129677,462962437,1464501415,6.2843907774130001E-2,0.35381868394649002]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,2452307903,32953252905,127335363905,null,127335363905,4507207536,55403279402,0.43509735004436001,49316498836,2317786991,8969506573,7.0440027796929996E-2,0.18187638588919]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,2452307903,29052872848,37203872848,null,37203872848,4507207536,14500383522,0.3897546790691,29962161597,1964216948,6791691322,0.18255334195308001,0.22667561217212001]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,2452307903,29052872848,37203872848,null,37203872848,4507207536,14500383522,0.3897546790691,29962161597,1964216948,6791691322,0.18255334195308001,0.22667561217212001]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,2452307903,29052872848,37203872848,null,37203872848,4507207536,14500383522,0.3897546790691,29962161597,1964216948,6791691322,0.18255334195308001,0.22667561217212001]
["334011506380177007341","7341 - ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUM",8151000000,2452307903,29052872848,37203872848,null,37203872848,4507207536,14500383522,0.3897546790691,29962161597,1964216948,6791691322,0.18255334195308001,0.22667561217212001]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,null,3900380057,90131491057,null,90131491057,0,40902895880,0.45381359389840997,19354337239,353570043,2177815251,2.4162645324739999E-2,0.11252337003880999]
["334011506390179","AMBIENTE SANO",86231111000,null,3900380057,90131491057,null,90131491057,0,40902895880,0.45381359389840997,19354337239,353570043,2177815251,2.4162645324739999E-2,0.11252337003880999]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,null,3900380057,90131491057,null,90131491057,0,40902895880,0.45381359389840997,19354337239,353570043,2177815251,2.4162645324739999E-2,0.11252337003880999]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,null,3900380057,90131491057,null,90131491057,0,40902895880,0.45381359389840997,19354337239,353570043,2177815251,2.4162645324739999E-2,0.11252337003880999]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,0,-5724961765,93050333235,null,93050333235,9922222905,20406508634,0.21930613168749,32494555350,703627980,969940173,1.0423822669719999E-2,2.984931360201E-2]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,0,-5724961765,93050333235,null,93050333235,9922222905,20406508634,0.21930613168749,32494555350,703627980,969940173,1.0423822669719999E-2,2.984931360201E-2]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,0,-5724961765,93050333235,null,93050333235,9922222905,20406508634,0.21930613168749,32494555350,703627980,969940173,1.0423822669719999E-2,2.984931360201E-2]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,0,-5724961765,93050333235,null,93050333235,9922222905,20406508634,0.21930613168749,32494555350,703627980,969940173,1.0423822669719999E-2,2.984931360201E-2]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,0,-5724961765,93050333235,null,93050333235,9922222905,20406508634,0.21930613168749,32494555350,703627980,969940173,1.0423822669719999E-2,2.984931360201E-2]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,-2383465170,8326968955,881068013955,null,881068013955,null,35105007046,3.98436970699E-2,409172426056,null,35105007046,3.98436970699E-2,8.5795143588670006E-2]
["334020200000000","EMPRESAS DISTRITALES",872741045000,-2383465170,8326968955,881068013955,null,881068013955,null,35105007046,3.98436970699E-2,409172426056,null,35105007046,3.98436970699E-2,8.5795143588670006E-2]
["334030000000000","CUENTAS POR PAGAR",761645032000,1728000,-3858468475,757786563525,null,757786563525,-129667068,756094096308,0.99776656475785996,564025370772,26724660494,318278422889,0.42001064443326003,0.56429806065879995]
["334030000000000","CUENTAS POR PAGAR",761645032000,1728000,-3858468475,757786563525,null,757786563525,-129667068,756094096308,0.99776656475785996,564025370772,26724660494,318278422889,0.42001064443326003,0.56429806065879995]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,187868408437,426419972437,null,426419972437]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,187868408437,426419972437,null,426419972437]