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["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE DICIEMBRE DE 2020"]
[null,null,"1","2","3","4","5","6","7=(6/4)","8=(4-6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","RECAUDOS MES","RECAUDOS ACUMULADOS","% EJEC PPTAL","SALDO POR RECAUDAR"]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31  DE DICIEMBRE DE 2020"]
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["334011502130133000020","0020 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",{"v":30878351000,"d":"30,878,351,000"},null,{"v":-12894440352,"d":"-12,894,440,352"},{"v":17983910648,"d":"17,983,910,648"},null,{"v":17983910648,"d":"17,983,910,648"},-10,{"v":17983910638,"d":"17,983,910,638"},{"v":0.99999999944395,"d":"100%"},{"v":1939457373,"d":"1,939,457,373"},{"v":9854743460,"d":"9,854,743,460"},{"v":0.54797555731272,"d":"55%"},0]
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["334011502130133000051","0051 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",{"v":191033782000,"d":"191,033,782,000"},null,{"v":-106011923308,"d":"-106,011,923,308"},{"v":85021858692,"d":"85,021,858,692"},null,{"v":85021858692,"d":"85,021,858,692"},null,{"v":85021858692,"d":"85,021,858,692"},{"v":1,"d":"100%"},{"v":4353469501,"d":"4,353,469,501"},{"v":19028422146,"d":"19,028,422,146"},{"v":0.22380623569913,"d":"22%"},0]
["334011502130133000052","0052 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",{"v":94953962000,"d":"94,953,962,000"},null,{"v":-51848784401,"d":"-51,848,784,401"},{"v":43105177599,"d":"43,105,177,599"},null,{"v":43105177599,"d":"43,105,177,599"},null,{"v":43105177599,"d":"43,105,177,599"},{"v":1,"d":"100%"},{"v":1090789134,"d":"1,090,789,134"},{"v":10881587870,"d":"10,881,587,870"},{"v":0.25244271050753,"d":"25%"},0]
["334011502130133000053","0053 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",{"v":27457018000,"d":"27,457,018,000"},null,{"v":-25477784163,"d":"-25,477,784,163"},{"v":1979233837,"d":"1,979,233,837"},null,{"v":1979233837,"d":"1,979,233,837"},{"v":-1055979,"d":"-1,055,979"},{"v":1978177857,"d":"1,978,177,857"},{"v":0.99946647031783,"d":"100%"},null,{"v":1978177857,"d":"1,978,177,857"},{"v":0.99946647031783,"d":"100%"},0]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",{"v":199958252000,"d":"199,958,252,000"},null,{"v":-597474924,"d":"-597,474,924"},{"v":199360777076,"d":"199,360,777,076"},null,{"v":199360777076,"d":"199,360,777,076"},null,{"v":199360777076,"d":"199,360,777,076"},{"v":1,"d":"100%"},{"v":1504687759,"d":"1,504,687,759"},{"v":3812818972,"d":"3,812,818,972"},{"v":0.01912522125928,"d":"2%"},0]
["334011502130133000068","0068 - CONSTRUCCIÓN, RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN",{"v":133991235000,"d":"133,991,235,000"},null,{"v":-36875880127,"d":"-36,875,880,127"},{"v":97115354873,"d":"97,115,354,873"},null,{"v":97115354873,"d":"97,115,354,873"},null,{"v":97115354873,"d":"97,115,354,873"},{"v":1,"d":"100%"},{"v":117635178,"d":"117,635,178"},{"v":13937242952,"d":"13,937,242,952"},{"v":0.14351224860606,"d":"14%"},0]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",{"v":335819610000,"d":"335,819,610,000"},{"v":53253200,"d":"53,253,200"},{"v":-239955910587,"d":"-239,955,910,587"},{"v":95863699413,"d":"95,863,699,413"},null,{"v":95863699413,"d":"95,863,699,413"},null,{"v":95810446213,"d":"95,810,446,213"},{"v":0.99944449045545,"d":"100%"},{"v":297660077,"d":"297,660,077"},{"v":2668193615,"d":"2,668,193,615"},{"v":0.02783320100662,"d":"3%"},0]
["334011502130133007334","7334 - CONSTRUCCIÓN Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENT",{"v":76238903000,"d":"76,238,903,000"},null,{"v":-41528652705,"d":"-41,528,652,705"},{"v":34710250295,"d":"34,710,250,295"},null,{"v":34710250295,"d":"34,710,250,295"},-3,{"v":34710250292,"d":"34,710,250,292"},{"v":0.99999999991357,"d":"100%"},{"v":708201777,"d":"708,201,777"},{"v":2567055318,"d":"2,567,055,318"},{"v":0.07395669279774,"d":"7%"},0]
["334011502130133007338","7338 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACU",{"v":13979844000,"d":"13,979,844,000"},null,{"v":-7539109205,"d":"-7,539,109,205"},{"v":6440734795,"d":"6,440,734,795"},null,{"v":6440734795,"d":"6,440,734,795"},null,{"v":6440734795,"d":"6,440,734,795"},{"v":1,"d":"100%"},{"v":12457432,"d":"12,457,432"},{"v":3100624995,"d":"3,100,624,995"},{"v":0.48140858049411,"d":"48%"},0]
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["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",{"v":147711135000,"d":"147,711,135,000"},null,{"v":-147620577768,"d":"-147,620,577,768"},{"v":90557232,"d":"90,557,232"},null,{"v":90557232,"d":"90,557,232"},null,{"v":90557232,"d":"90,557,232"},{"v":1,"d":"100%"},null,{"v":90557232,"d":"90,557,232"},{"v":1,"d":"100%"},0]
["334334011600000000011600000000","UN NUEVO CONTRATO SOCIAL Y AMBIENTAL BOGOTÁ DEL SIGLO XXI",null,{"v":-33032006417,"d":"-33,032,006,417"},{"v":185532347049,"d":"185,532,347,049"},{"v":185532347049,"d":"185,532,347,049"},null,{"v":185532347049,"d":"185,532,347,049"},{"v":15737017316,"d":"15,737,017,316"},{"v":68639363780,"d":"68,639,363,780"},{"v":0.36995901184752,"d":"37%"},{"v":10967785215,"d":"10,967,785,215"},{"v":25607546843,"d":"25,607,546,843"},{"v":0.13802200667594,"d":"14%"},0]
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["334011602062800147341","7341 -ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUME",null,{"v":-1986067104,"d":"-1,986,067,104"},{"v":22892845218,"d":"22,892,845,218"},{"v":22892845218,"d":"22,892,845,218"},null,{"v":22892845218,"d":"22,892,845,218"},{"v":807851697,"d":"807,851,697"},{"v":2407051363,"d":"2,407,051,363"},{"v":0.10514426407371,"d":"11%"},{"v":370026911,"d":"370,026,911"},{"v":671875367,"d":"671,875,367"},{"v":0.02934870526586,"d":"3%"},0]
["334011602062800140081","0081 - CONSTRUCCIÓN DE CORREDORES AMBIENTALES EN EL ÁREA DE",null,{"v":-23446088445,"d":"-23,446,088,445"},{"v":17893870171,"d":"17,893,870,171"},{"v":17893870171,"d":"17,893,870,171"},null,{"v":17893870171,"d":"17,893,870,171"},null,{"v":839784257,"d":"839,784,257"},{"v":0.04693139320755,"d":"5%"},{"v":46847767,"d":"46,847,767"},{"v":52973367,"d":"52,973,367"},{"v":2.9604197691E-3,"d":"0%"},0]
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["334011602063600190052","0052 - RENOVACIÓN Y/O REPOSICIÓN DEL SISTEMA TRONCAL, SECUND",null,{"v":30897095,"d":"30,897,095"},{"v":10865114061,"d":"10,865,114,061"},{"v":10865114061,"d":"10,865,114,061"},null,{"v":10865114061,"d":"10,865,114,061"},-2,{"v":3606253832,"d":"3,606,253,832"},{"v":0.33191127233027,"d":"33%"},{"v":1662876651,"d":"1,662,876,651"},{"v":2214934044,"d":"2,214,934,044"},{"v":0.20385741296085,"d":"20%"},0]
["334011602063600190053","0053 - RENOVACIÓN Y/O REPOSICIÓN DEL SISTEMA TRONCAL, SECUND",null,null,{"v":4348406602,"d":"4,348,406,602"},{"v":4348406602,"d":"4,348,406,602"},null,{"v":4348406602,"d":"4,348,406,602"},{"v":3985279625,"d":"3,985,279,625"},{"v":4159912759,"d":"4,159,912,759"},{"v":0.95665220384099,"d":"96%"},{"v":22983133,"d":"22,983,133"},{"v":22983133,"d":"22,983,133"},{"v":0.00528541488954,"d":"1%"},0]
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["334011602073700190022","0022 - CONSTRUCCIÓN DEL SISTEMA TRONCAL Y SECUNDARIO DE ALCA",null,{"v":400627684,"d":"400,627,684"},{"v":4580350725,"d":"4,580,350,725"},{"v":4580350725,"d":"4,580,350,725"},null,{"v":4580350725,"d":"4,580,350,725"},{"v":950147602,"d":"950,147,602"},{"v":4197665170,"d":"4,197,665,170"},{"v":0.91645059997016,"d":"92%"},{"v":617528066,"d":"617,528,066"},{"v":1059923579,"d":"1,059,923,579"},{"v":0.23140664168244,"d":"23%"},0]
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["334011602073700190068","0068 - ADECUACIÓN DE LAS REDES ASOCIADAS A LA INFRAESTRUCTUR",null,null,{"v":622092900,"d":"622,092,900"},{"v":622092900,"d":"622,092,900"},null,{"v":622092900,"d":"622,092,900"},null,{"v":534422900,"d":"534,422,900"},{"v":0.8590724954424,"d":"86%"},{"v":130395780,"d":"130,395,780"},{"v":293115550,"d":"293,115,550"},{"v":0.47117649148544,"d":"47%"},0]
["334011602073700197334","7334 - CONSTRUCCIÓN Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENT",null,{"v":700161126,"d":"700,161,126"},{"v":12845087427,"d":"12,845,087,427"},{"v":12845087427,"d":"12,845,087,427"},null,{"v":12845087427,"d":"12,845,087,427"},{"v":1337664502,"d":"1,337,664,502"},{"v":8581162136,"d":"8,581,162,136"},{"v":0.66805011524971,"d":"67%"},{"v":1841811111,"d":"1,841,811,111"},{"v":3861484995,"d":"3,861,484,995"},{"v":0.30061959616431,"d":"30%"},0]
["334011602073700197338","7338 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACU",null,{"v":20881162,"d":"20,881,162"},{"v":3794467804,"d":"3,794,467,804"},{"v":3794467804,"d":"3,794,467,804"},null,{"v":3794467804,"d":"3,794,467,804"},{"v":273031449,"d":"273,031,449"},{"v":634306864,"d":"634,306,864"},{"v":0.16716622640238,"d":"17%"},{"v":58549128,"d":"58,549,128"},{"v":62091171,"d":"62,091,171"},{"v":0.01636360464952,"d":"2%"},0]
["334011605000000","CONSTRUIR BOGOTÁ - REGIÓN GOB. ABIERTO, TRANS Y CIUD CONSCIE",null,{"v":-8355771785,"d":"-8,355,771,785"},{"v":47261444007,"d":"47,261,444,007"},{"v":47261444007,"d":"47,261,444,007"},null,{"v":47261444007,"d":"47,261,444,007"},{"v":3406888607,"d":"3,406,888,607"},{"v":9135623620,"d":"9,135,623,620"},{"v":0.19329971421624,"d":"19%"},{"v":791001080,"d":"791,001,080"},{"v":2724582119,"d":"2,724,582,119"},{"v":0.05764915093573,"d":"6%"},0]
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["334011605175200","INTEGRACIÓN REGIONAL, DISTRITAL Y LOCAL",null,{"v":-8355771785,"d":"-8,355,771,785"},{"v":47261444007,"d":"47,261,444,007"},{"v":47261444007,"d":"47,261,444,007"},null,{"v":47261444007,"d":"47,261,444,007"},{"v":3406888607,"d":"3,406,888,607"},{"v":9135623620,"d":"9,135,623,620"},{"v":0.19329971421624,"d":"19%"},{"v":791001080,"d":"791,001,080"},{"v":2724582119,"d":"2,724,582,119"},{"v":0.05764915093573,"d":"6%"},0]
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