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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE MAYO 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,2742455622000,158685515810,1264753119466,0.46117541859935002,1477702502534]
["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,2237776508000,158685515810,760074005466,0.33965590520267003,1477702502534]
["210000000000000","INGRESOS CORRIENTES",1568121875000,null,null,1568121875000,142014856083,659094876481,0.42030845114064003,909026998519]
["211000000000000","INGRESOS DE EXPLOTACION",1568121875000,null,null,1568121875000,142014856083,659094876481,0.42030845114064003,909026998519]
["211020000000000","VENTA DE SERVICIOS",1551178989000,null,null,1551178989000,139915583345,650412708097,0.41930216481097998,900766280903]
["00000211020100000000","SERVICIO ACUEDUCTO",715698285000,null,null,715698285000,70081751990,302551084386,0.42273551680510002,413147200614]
["00000211020200000000","SERVICIO ALCANTARILLADO",651387544000,null,null,651387544000,69833831355,295388847776,0.45347635289753002,355998696224]
["00000211020300000000","SERVICIO ASEO",184093160000,null,null,184093160000,null,52472775935,0.28503381622108998,131620384065]
["211990000000000","OTROS INGRESOS DE EXPLOTACIÓN",16942886000,null,null,16942886000,2099272738,8682168384,0.51243739608469996,8260717616]
["00000211990100000000","COMISIONES",1586201000,null,null,1586201000,126764188,427698497,0.26963701132453999,1158502503]
["00000211990200000000","ARRENDAMIENTOS BIENES INMUEBLES",1081991000,null,null,1081991000,144173150,160927802,0.14873303197530999,921063198]
["00000211990400000000","INTERESES A USUARIOS",2307588000,null,null,2307588000,260107390,1316642838,0.57057101961009005,990945162]
["00000211990500000000","PUBLICACIONES",39328000,null,null,39328000,1715002,16891367,0.42949977115540999,22436633]
["00000211990700000000","SERVICIOS",540430000,null,null,540430000,28558605,81705028,0.15118521917732,458724972]
["00000211990800000000","CUOTAS PARTES PENSIONALES",null,null,null,null,54191202,531713099,null,-531713099]
["00000211990900000000","EXTRAORDINARIOS - RECUPERACIONES",null,null,null,null,507156092,1674003511,null,-1674003511]
["00000211991100000000","INGRESOS CENTRAL HIDROELECTRICA SANTA ANA",11387348000,null,null,11387348000,963799674,4289877194,0.37672311358185001,7097470806]
["00000211991300000000","SANCIONES Y MULTAS",null,null,null,null,12807435,182709048,null,-182709048]
["220000000000000","TRANSFERENCIAS",280325751000,null,null,280325751000,null,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,null,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,null,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,389328882000,16670659727,79857151149,0.20511489088292001,309471730851]
["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,73162482000,16109186651,77044930652,1.05306611456949,-3882448652]
["232010000000000","RENDIMIENTO POR OPERACIONES FINANCIERAS",52413848000,null,null,52413848000,11461705513,60270080194,1.1498884835549601,-7856232194]
["00000232010100000000","INTERESES Y RENDIMIENTOS DEUDORES",null,null,null,null,151532775,568017445,null,-568017445]
["00000232010300000000","INTERESES SOBRE DEPOSITOS",7840239000,null,null,7840239000,1963019249,10972314932,1.39948730287431,-3132075932]
["00000232010500000000","INTERESES SOBRE DEPOSITOS FONDO DE VIVIENDA",null,null,null,null,74639844,421755299,null,-421755299]
["00000232010700000000","INGRESOS FINANCIEROS ENCARGO FIDUCIARIO PENSION",44573609000,null,null,44573609000,9272513645,48307992518,1.0837801470821,-3734383518]
["232020000000000","RENDIMIENTOS SOBRE PORTAFOLIOS DE INVERSION",20748634000,null,null,20748634000,4647481138,16774850458,0.80847975138990003,3973783542]
["00000232020100000000","INGRESOS FINANCIEROS DIVIDENDOS",null,null,null,null,11183300,60611620,null,-60611620]
["00000232020300000000","RENTA FIJA SECTOR FINANCIERO",17858316000,null,null,17858316000,4105445000,16183386000,0.90621008162247996,1674930000]
["00000232020400000000","RENTA FIJA ENTIDADES PUBLICAS",2890318000,null,null,2890318000,530852838,530852838,0.18366589351068,2359465162]
["239000000000000","OTROS RECURSOS DE CAPITAL",16166400000,null,null,16166400000,561473076,2812220497,0.17395465267467999,13354179503]
["00000239010000000000","RECUPERACION PRESTAMOS DE VIVIENDA",15514400000,null,null,15514400000,542252605,2432011186,0.15675831395348999,13082388814]
["00000239030000000000","RECUPERACION PRESTAMOS DE BIENESTAR",652000000,null,null,652000000,18504091,91348179,0.14010456901839999,560651821]
["00000239040000000000","INDEMNIZACIONES COMPAÑIAS DE SEGUROS",null,null,null,null,716380,288861132,null,-288861132]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 DE MAYO 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,2742455622000,107457534159,1744228503726,0.63600974605889005,100648547131,668187058681,0.24364553188054999]
["300000000000000","GASTOS",2667922132000,null,null,2667922132000,null,2667922132000,107457534159,1744228503726,0.65377789059324998,100648547131,668187058681,0.25045223421872997]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1038072246000,null,null,1038072246000,null,1038072246000,93432412804,603877734593,0.58172996814039002,65572039723,347673110576,0.33492188228294001]
["311000000000000","SERVICIOS PERSONALES",300849511000,-81045000,2262730145,303112241145,null,303112241145,20240058932,118952022295,0.39243556065457003,20817949079,94987205892,0.31337304469521998]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",196705044000,649010000,462192200,197167236200,null,197167236200,13915701672,64433951538,0.32679847209828,13915701672,64433072984,0.32679401621596998]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",110790525000,360815000,360815000,111151340000,null,111151340000,8910104036,43482622874,0.39120196728173001,8910104036,43481744320,0.39119406315749]
["00000311010200000000","GASTOS DE REPRESENTACION",64977000,null,null,64977000,null,64977000,5012583,25754223,0.39635906551548999,5012583,25754223,0.39635906551548999]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",9589806000,null,null,9589806000,null,9589806000,1097130042,5716934728,0.59614706783432003,1097130042,5716934728,0.59614706783432003]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1532517000,null,null,1532517000,null,1532517000,84103110,449063045,0.29302320626785999,84103110,449063045,0.29302320626785999]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8696432000,12975000,12975000,8709407000,null,8709407000,689860155,3541059566,0.40657872183491001,689860155,3541059566,0.40657872183491001]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",404437000,null,null,404437000,null,404437000,14800444,98413494,0.24333454654247999,14800444,98413494,0.24333454654247999]
["00000311010700000000","PRIMA SEMESTRAL",14256874000,54420000,54420000,14311294000,null,14311294000,69235975,102479457,7.1607401119699998E-3,69235975,102479457,7.1607401119699998E-3]
["00000311010900000000","PRIMA DE NAVIDAD",14241814000,79005000,79005000,14320819000,null,14320819000,40696086,59692032,4.1681995980799996E-3,40696086,59692032,4.1681995980799996E-3]
["00000311011000000000","PRIMA DE VACACIONES",15347631000,40620000,40620000,15388251000,null,15388251000,683955588,3788395935,0.24618755796224001,683955588,3788395935,0.24618755796224001]
["00000311011100000000","PRIMA TECNICA",3899971000,71175000,71175000,3971146000,null,3971146000,284177499,1452883377,0.36585997518097002,284177499,1452883377,0.36585997518097002]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",9863526000,30000000,704885200,10568411200,null,10568411200,1906605543,4379458340,0.41439136471146998,1906605543,4379458340,0.41439136471146998]
["00000311011400000000","QUINQUENIO",4511934000,null,null,4511934000,null,4511934000,111024398,1009832547,0.22381367879051001,111024398,1009832547,0.22381367879051001]
["00000311011500000000","INDEMNIZACIONES LABORALES",3000000000,null,-861703000,2138297000,null,2138297000]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",504600000,null,null,504600000,null,504600000,18996213,327361920,0.64875529131985998,18996213,327361920,0.64875529131985998]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",48266963000,-860000000,-794407055,47472555945,null,47472555945,2243294264,29331850319,0.61786962456757,2869758897,8962539558,0.18879412282717001]
["00000311020300000000","HONORARIOS",39869624000,null,1651349946,41520973946,null,41520973946,1970726244,26999241014,0.65025548411059997,2585758877,7327488245,0.17647679109188999]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",1615817000,null,16691999,1632508999,null,1632508999,26167000,767466992,0.47011501466154998,37599000,69909000,4.2823041124319998E-2]
["00000311029900000000","OTROS GASTOS DE PERSONAL",6781522000,-860000000,-2462449000,4319073000,null,4319073000,246401020,1565142313,0.36237922188395999,246401020,1565142313,0.36237922188395999]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",55877504000,129945000,2594945000,58472449000,null,58472449000,4081062996,25186220438,0.43073654120422,4032488510,21591593350,0.36926097194937002]
["00000311030100000000","CAJA DE COMPENSACION",7636177000,null,null,7636177000,null,7636177000,430262777,2238874886,0.29319316275669999,417346700,1779452962,0.23302929751366]
["00000311030200000000","CESANTIAS",3924875000,null,2510000000,6434875000,null,6434875000,null,5912339103,0.91879626301987005,null,5912339103,0.91879626301987005]
["00000311030300000000","PENSIONES",16386001000,null,null,16386001000,null,16386001000,1384905110,6926601425,0.42271457355580999,1377705677,5647187120,0.34463485752258999]
["00000311030400000000","SALUD",22311227000,123450000,78450000,22389677000,null,22389677000,2062315922,9059277409,0.40461849489834001,2057207133,7422910487,0.33153271871675999]
["00000311030500000000","RIESGOS PROFESIONALES",1254116000,6495000,6495000,1260611000,null,1260611000,100221311,496515989,0.39386931337263997,98409600,395930116,0.31407794791573002]
["00000311030600000000","ICBF",2571502000,null,null,2571502000,null,2571502000,62010089,330004813,0.12833154047712,49087000,258701971,0.10060344926817]
["00000311030700000000","SENA",1793606000,null,null,1793606000,null,1793606000,41347787,222606813,0.12411132266507,32732400,175071591,9.7608722874479997E-2]
["312000000000000","GASTOS GENERALES",378148431000,3944889,-43800902791,334347528209,null,334347528209,52960394961,223268290590,0.66777311555428998,20827431563,83184873922,0.24879763390983001]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",378148431000,3944889,-43800902791,334347528209,null,334347528209,52960394961,223268290590,0.66777311555428998,20827431563,83184873922,0.24879763390983001]
["00000312010100000000","DOTACION",4213297000,null,null,4213297000,null,4213297000,111240935,3023689210,0.71765394416771]
["00000312010200000000","MATERIALES Y SUMINISTROS",14582560000,40000000,-590933806,13991626194,null,13991626194,401558436,8405137236,0.60072625722408002,26364000,293074117,2.0946394145779999E-2]
["00000312010300000000","ARRENDAMIENTOS",8482179000,null,577552611,9059731611,null,9059731611,691295208,4701577668,0.51895330566873998,447531333,866046313,9.5592932570810002E-2]
["00000312010400000000","GASTOS DE COMPUTADOR",30533098000,30000000,4589335895,35122433895,null,35122433895,12218331715,34644998382,0.98640653678991996,573325509,573325509,1.6323626964860002E-2]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",850000000,null,30000000,880000000,null,880000000,93386904,750688309,0.85305489659091005,123448900,485550599,0.55176204431817999]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13553337000,-30000000,501713228,14055050228,null,14055050228,256636059,11311204480,0.80477865937939996,668211310,2653535703,0.18879588901885999]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",223745000,null,127371000,351116000,null,351116000,1484428,43538346,0.12399989177366,13493502,36411946,0.10370346552137]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,350000000,1100000000,null,1100000000,424007200,884162705,0.80378427727273005,424007200,884162705,0.80378427727273005]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",51924146000,-1454194081,-1835224936,50088921064,null,50088921064,963905324,37635759171,0.75137891516791999,3060467633,4896556261,9.7757271607900001E-2]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",4706666000,null,133000000,4839666000,null,4839666000,378471,4536258765,0.93730822850172002,335559176,654930259,0.13532550779331001]
["00000312011100000000","SEGUROS",13264957000,null,248000000,13512957000,null,13512957000,null,12795701671,0.94692091975131998,null,10082153084,0.74611005452027002]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",4461550000,null,null,4461550000,null,4461550000,null,4461550000,1,388848665,878110412,0.19681734195514999]
["00000312011300000000","SERVICIOS PUBLICOS",4914813000,null,10600000,4925413000,null,4925413000,288005717,4377841811,0.88882735539130997,109885997,1427569691,0.28983756103295]
["00000312011400000000","CAPACITACION",802000000,null,null,802000000,null,802000000,2279200,90355398,0.11266259102244,4961009,17317209,2.159252992519E-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,null,300000000,4512336000,null,4512336000,1621033850,2865558850,0.63504997189926005]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",203931070000,3944889,-45639357607,158291712393,null,158291712393,35884639514,87707148459,0.55408553696888996,14499827725,58653223955,0.37053881765697]
["00000312011800000000","INTERESES Y COMISIONES",2076196000,null,null,2076196000,null,2076196000,null,1582346000,0.76213710073615004,25637108,28223719,1.3593956928920001E-2]
["00000312011900000000","SALUD OCUPACIONAL",963635000,null,null,963635000,null,963635000,null,567903949,0.58933512066291005,16880596,16880596,1.751762441173E-2]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",62500000,null,64000000,126500000,null,126500000,null,66740097,0.52758969960474,null,66740097,0.52758969960474]
["00000312019900000000","OTROS GASTOS GENERALES",9223346000,1414194081,-2666959176,6556386824,null,6556386824,2212000,2720226873,0.41489725149262002,108981900,575158537,8.7724924175399996E-2]
["313000000000000","TRANSFERENCIAS CORRIENTES",257178032000,81045000,-2227252000,254950780000,null,254950780000,20476298938,117658249609,0.46149397781406998,13174744338,66855205729,0.26222789249360001]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",240989632000,81045000,-2227252000,238762380000,null,238762380000,13105279420,110168151125,0.46141335634616998,13159093246,66720475671,0.27944299965094999]
["00000313030100000000","PENSIONES Y JUBILACIONES",181681581000,null,null,181681581000,null,181681581000,12455639064,62969503285,0.34659266469615002,12455639064,62649453285,0.34483106619928]
["00000313030200000000","CESANTIAS",14952546000,81045000,-2227252000,12725294000,null,12725294000,559696056,3647329060,0.28662041599982002,559696056,3647329060,0.28662041599982002]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",44355505000,null,null,44355505000,null,44355505000,89944300,43551318780,0.98186952848356002,143758126,423693326,9.5522151309099992E-3]
["313040000000000","OTRAS TRANSFERENCIAS",16188400000,null,null,16188400000,null,16188400000,7371019518,7490098484,0.46268306219268002,15651092,134730058,8.3226296607400007E-3]
["00000313040200000000","PRESTAMOS DE BIENESTAR",674000000,null,null,674000000,null,674000000,15651092,134730058,0.19989622848665001,15651092,134730058,0.19989622848665001]
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["00000314000000000000","CUENTAS POR PAGAR",101896272000,-3944889,43765424646,145661696646,null,145661696646,-244340027,143999172099,0.98858639858466002,10751914743,102645825033,0.70468645770658001]
["320000000000000","GASTOS DE OPERACIÓN",451398346000,null,null,451398346000,null,451398346000,3913558411,416037442114,0.92166363878081004,27295921111,125863380184,0.27882995429495999]
["321000000000000","GASTOS DE COMERCIALIZACION",264825628000,null,-26195668347,238629959653,null,238629959653,737413978,210632834261,0.88267556415501003,13576905170,49226185097,0.20628669245296]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",17560629000,null,-2200000000,15360629000,null,15360629000]
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["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",150846586000,null,-527076141,150319509859,null,150319509859,null,147503200086,0.98126450933985998,12418656051,47543167261,0.31628074962189001]
["00000321020100000000","GESTION COMERCIAL",12153721000,null,null,12153721000,null,12153721000,null,10940470708,0.90017458093698,191183504,191183504,1.5730450287609998E-2]
["00000321020400000000","PROCESO ASEO",138692865000,null,-527076141,138165788859,null,138165788859,null,136562729378,0.98839756574880999,12227472547,47351983757,0.34271858575151998]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",96418413000,null,-23468592206,72949820794,null,72949820794,737413978,63129634175,0.86538436267401997,1158249119,1683017836,2.3070897470090002E-2]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",81758788000,null,-14051843953,67706944047,null,67706944047,737413978,63129634175,0.93239526703756004,1158249119,1683017836,2.4857388849680001E-2]
["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,152179956253,3184747580,146547336035,0.96298710844261004,8380746729,37875122036,0.24888377529187999]
["322010000000000","INDUSTRIAL",153309833000,null,-1129876747,152179956253,null,152179956253,3184747580,146547336035,0.96298710844261004,8380746729,37875122036,0.24888377529187999]
["00000322010100000000","COMPRA AGUA EN BLOQUE",88499000000,null,null,88499000000,null,88499000000,null,88499000000,1,5220689760,25905753235,0.29272368314896002]
["00000322010200000000","PRODUCTOS QUIMICOS",12545623000,null,-1129876747,11415746253,null,11415746253,3184747580,8680935685,0.76043523503499999,227544002,236104922,2.0682390512840002E-2]
["00000322010300000000","ENERGIA PARA BOMBEO",49053690000,null,null,49053690000,null,49053690000,null,49053690000,1,2932512967,11733263879,0.23919227848099001]
["00000322010400000000","TASA POR USO DE AGUA",3211520000,null,null,3211520000,null,3211520000,null,313710350,9.7682826200680001E-2]
["324000000000000","CUENTAS POR PAGAR",33262885000,null,27325545094,60588430094,null,60588430094,-8603147,58857271818,0.97142757662949997,5338269212,38762073051,0.63976031382331999]
["00000324000000000000","CUENTAS POR PAGAR",33262885000,null,27325545094,60588430094,null,60588430094,-8603147,58857271818,0.97142757662949997,5338269212,38762073051,0.63976031382331999]
["330000000000000","SERVICIO DE LA DEUDA",136808331000,null,null,136808331000,null,136808331000,185523556,105518129952,0.77128438875553995,190144616,47597638792,0.34791476837766999]
["331000000000000","DEUDA INTERNA",108046406000,null,null,108046406000,null,108046406000,null,104665616107,0.96870983480006001,null,46774403311,0.43291031180620998]
["00000331010000000000","AMORTIZACION CAPITAL",71448888000,null,null,71448888000,null,71448888000,null,71446988888,0.99997341999220002,null,33701444444,0.47168605960669002]
["00000331020000000000","INTERESES",36486423000,null,null,36486423000,null,36486423000,null,33155008482,0.90869440619049002,null,13072958867,0.35829653312412002]
["00000331030000000000","COMISIONES Y OTROS",111095000,null,null,111095000,null,111095000,null,63618737,0.57265166749178997]
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["00000333010000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,185523556,805053556,0.26835118533333002,185523556,805053556,0.26835118533333002]
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["00000334000000000000","CUENTAS POR PAGAR",627600000,null,null,627600000,null,627600000,null,47460289,7.5621875398340005E-2,4621060,18181925,2.8970562460170001E-2]
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["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",560811885355,-3619441766,-64597661867,496214223488,null,496214223488,3434769804,331391352755,0.66783928607604004,499960036,17319387034,3.4903044318759999E-2]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",52801282528,null,-4951113683,47850168845,null,47850168845,null,28476935586,0.59512717036055995,26426697,717073797,1.4985815396450001E-2]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",52801282528,null,-4951113683,47850168845,null,47850168845,null,28476935586,0.59512717036055995,26426697,717073797,1.4985815396450001E-2]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",34072756680,null,-1674731660,32398025020,null,32398025020,null,12940635469,0.39942667681166999,1803931,79418502,2.4513377574999998E-3]
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["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",1613548000,null,-430000000,1183548000,null,1183548000]
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["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39371093927,2377217757,541246578,39912340505,null,39912340505,2377217757,27932797345,0.69985365407224998,70863007,106984284,2.6804813410200002E-3]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",93988822482,null,-7578048712,86410773770,null,86410773770,null,78091172322,0.90372032230443,295586423,3317947255,3.839737928781E-2]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",93988822482,null,-7578048712,86410773770,null,86410773770,null,78091172322,0.90372032230443,295586423,3317947255,3.839737928781E-2]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",71304731952,521850623,984435774,72289167726,null,72289167726,null,58480877080,0.80898534205929995,39098503,2504274765,3.4642462263390003E-2]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71304731952,521850623,984435774,72289167726,null,72289167726,null,58480877080,0.80898534205929995,39098503,2504274765,3.4642462263390003E-2]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",71339290940,null,-13690395252,57648895688,null,57648895688,null,47531794948,0.82450486485023999,1000000,1236252122,2.1444506564200001E-2]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71339290940,null,-13690395252,57648895688,null,57648895688,null,47531794948,0.82450486485023999,1000000,1236252122,2.1444506564200001E-2]
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["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",31892191963,267317079,-15383015313,16509176650,null,16509176650,46836000,13022293046,0.78879118699115003,196495473,196495473,1.1902197012349999E-2]
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["3411506387341000","ADEC.HIDRÁULICA RECUP.AMB.HUMED,QUEBRADAS,RÍOS CUENCAS ABAST",null,267317079,376690404,376690404,null,376690404,46836000,46836000,0.12433552727295]
["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,267317079,376690404,376690404,null,376690404,46836000,46836000,0.12433552727295]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",31892191963,null,-15759705717,16132486246,null,16132486246,null,12975457046,0.80430609691157995,196495473,196495473,1.21801109887E-2]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",31892191963,null,-15759705717,16132486246,null,16132486246,null,12975457046,0.80430609691157995,196495473,196495473,1.21801109887E-2]
["00003411506390082179","AMBIENTE SANO",31892191963,null,-15759705717,16132486246,null,16132486246,null,12975457046,0.80430609691157995,196495473,196495473,1.21801109887E-2]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",17696103682,7756229146,5626018014,23322121696,null,23322121696,7299251800,21484451527,0.92120484607044995,null,1505186877,6.4539019932230005E-2]
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["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,7756229146,5626018014,23322121696,null,23322121696,7299251800,21484451527,0.92120484607044995,null,1505186877,6.4539019932230005E-2]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,7756229146,5626018014,23322121696,null,23322121696,7299251800,21484451527,0.92120484607044995,null,1505186877,6.4539019932230005E-2]
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[]
[]
[null,"DISPONIBILIDAD FINAL",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,"Information"]
[null,null,null,null,null,"Autor","RAGARCIA",null,"Últ.actual.pantalla","02/07/2014 09:16:31"]
[null,null,null,null,null,"Usuario actual","AOCAMPOR",null,"Fe.clave","02/07/2014"]
[null,null,null,null,null,"Modificado por","RAGARCIA",null,"Hora de modificación","12/06/2014 15:20:31"]
[null,null,null,null,null,"InfoSitio","0PU_C02",null,"Actualidad de datos","02/07/2014 00:39:33"]
[null,null,null,null,null,"Nombre técnico query","ZPU_C02_Q4001",null,"Actualidad de datos (fecha)","02/07/2014"]
[null,null,null,null,null,"Descripción query","EJECUCION PRESUPUESTAL DE GASTOS - SECRETARIA DE HACIENDA",null,"Actualidad de los datos (hora)","00:39:33"]
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["EMPRESA DE ACUEDUCTO ALCANTARILLADO 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 31 DE MAYO DE 2017",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE MAYO DE 2017",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE MAYO 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",338940055848,32866072426,96017941420,434957997268,null,338940055848,0.77924778479050005,8415316648,11186209394,84831732026,"300000000000000","GASTOS",219561488605,48367779072,48367779072,267929267677,null,219561488605,0.81947556722206005,null,null,48367779072,"300000000000000","GASTOS",558501544453,81233851498,144385720492,702887264945,null,558501544453,0.79458196542614001,8415316648,11186209394,133199511098]
["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]
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["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",55900380439,48367779072,48367779072,104268159511,null,55900380439,0.53612129245555995,null,null,48367779072,"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",55900380439,48367779072,48367779072,104268159511,null,55900380439,0.53612129245555995,null,null,48367779072,"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",55900380439,48367779072,48367779072,104268159511,null,55900380439,0.53612129245555995,null,null,48367779072,"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",55900380439,48367779072,48367779072,104268159511,null,55900380439,0.53612129245555995,null,null,48367779072,"321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",9671731782,null,null,9671731782,null,9671731782,1]
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["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",135643312309,32866072426,96017941420,231661253729,null,135643312309,0.58552438150782005,8415316648,11186209394,84831732026,"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",191543692748,81233851498,144385720492,335929413240,null,191543692748,0.57019029950542999,8415316648,11186209394,133199511098]
["341000000000000","DIRECTA",135643312309,32866072426,96017941420,231661253729,null,135643312309,0.58552438150782005,8415316648,11186209394,84831732026,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",7016572683,null,null,7016572683,null,7016572683,1,null,null,null,"341000000000000","DIRECTA",191543692748,81233851498,144385720492,335929413240,null,191543692748,0.57019029950542999,8415316648,11186209394,133199511098]
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["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",132659367674,32866072426,94823874780,227483242454,null,132659367674,0.58316105504266003,8415316648,11018887954,83804986826,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",30084639090,48367779072,48367779072,78452418162,null,30084639090,0.38347624961511001,null,null,48367779072,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",188559748113,81233851498,143191653852,331751401965,null,188559748113,0.56837664286011003,8415316648,11018887954,132172765898]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",8686148972,null,9443721601,18129870573,null,8686148972,0.47910705909482998,1134860356,1560999411,7882722190,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",30084639090,48367779072,48367779072,78452418162,null,30084639090,0.38347624961511001,null,null,48367779072,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",11095791081,null,9443721601,20539512682,null,11095791081,0.54021686165534,1134860356,1560999411,7882722190]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",8686148972,null,9443721601,18129870573,null,8686148972,0.47910705909482998,1134860356,1560999411,7882722190,"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,11095791081,0.54021686165534,1134860356,1560999411,7882722190]
["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,648296452,0.12559799841207001,4400249651,4400249651,113132110,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,648296452,0.12559799841207001,4400249651,4400249651,113132110]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 DE MAYO 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,2742455622000,107457534159,1744228503726,0.63600974605889005,905691041150,100648547131,668187058681,0.24364553188054999,0.73776489809655998]
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["310000000000000","GASTOS DE FUNCIONAMIENTO",1038072246000,0,0,1038072246000,null,1038072246000,93432412804,603877734593,0.58172996814039002,501695243645,65572039723,347673110576,0.33492188228294001,0.69299662490324998]
["311000000000000","SERVICIOS PERSONALES",300849511000,-81045000,2262730145,303112241145,null,303112241145,20240058932,118952022295,0.39243556065457003,133717073322,20817949079,94987205892,0.31337304469521998,0.71035959382138003]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",196705044000,649010000,462192200,197167236200,null,197167236200,13915701672,64433951538,0.32679847209828,86039451591,13915701672,64433072984,0.32679401621596998,0.74887823890709004]
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["00000311010200000000","GASTOS DE REPRESENTACION",64977000,null,null,64977000,null,64977000,5012583,25754223,0.39635906551548999,64976250,5012583,25754223,0.39635906551548999,0.39636364056097001]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",9589806000,null,null,9589806000,null,9589806000,1097130042,5716934728,0.59614706783432003,7402944298,1097130042,5716934728,0.59614706783432003,0.77225148506716002]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1532517000,null,null,1532517000,null,1532517000,84103110,449063045,0.29302320626785999,789229359,84103110,449063045,0.29302320626785999,0.56898928033923002]
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["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",404437000,null,null,404437000,null,404437000,14800444,98413494,0.24333454654247999,404435908,14800444,98413494,0.24333454654247999,0.24333520355961999]
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["00000311010900000000","PRIMA DE NAVIDAD",14241814000,79005000,79005000,14320819000,null,14320819000,40696086,59692032,4.1681995980799996E-3,1382166782,40696086,59692032,4.1681995980799996E-3,4.3187285917569998E-2]
["00000311011000000000","PRIMA DE VACACIONES",15347631000,40620000,40620000,15388251000,null,15388251000,683955588,3788395935,0.24618755796224001,4978303072,683955588,3788395935,0.24618755796224001,0.76098137863631998]
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["00000311011400000000","QUINQUENIO",4511934000,null,null,4511934000,null,4511934000,111024398,1009832547,0.22381367879051001,3507199291,111024398,1009832547,0.22381367879051001,0.28793132731047999]
["00000311011500000000","INDEMNIZACIONES LABORALES",3000000000,0,-861703000,2138297000,null,2138297000,null,null,null,2000000000]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",504600000,null,null,504600000,null,504600000,18996213,327361920,0.64875529131985998,504600000,18996213,327361920,0.64875529131985998,0.64875529131985998]
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["00000311030500000000","RIESGOS PROFESIONALES",1254116000,6495000,6495000,1260611000,null,1260611000,100221311,496515989,0.39386931337263997,660403473,98409600,395930116,0.31407794791573002,0.59952761029770996]
["00000311030600000000","ICBF",2571502000,null,null,2571502000,null,2571502000,62010089,330004813,0.12833154047712,1324294015,49087000,258701971,0.10060344926817,0.19535085718861001]
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["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",378148431000,3944889,-43800902791,334347528209,null,334347528209,52960394961,223268290590,0.66777311555428998,143873360249,20827431563,83184873922,0.24879763390983001,0.57818121282516999]
["00000312010100000000","DOTACION",4213297000,0,0,4213297000,null,4213297000,111240935,3023689210,0.71765394416771,785004464]
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["00000312010300000000","ARRENDAMIENTOS",8482179000,0,577552611,9059731611,null,9059731611,691295208,4701577668,0.51895330566873998,2282243141,447531333,866046313,9.5592932570810002E-2,0.37947153720901]
["00000312010400000000","GASTOS DE COMPUTADOR",30533098000,30000000,4589335895,35122433895,null,35122433895,12218331715,34644998382,0.98640653678991996,3849011966,573325509,573325509,1.6323626964860002E-2,0.14895394300263001]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",850000000,0,30000000,880000000,null,880000000,93386904,750688309,0.85305489659091005,780000000,123448900,485550599,0.55176204431817999,0.62250076794872]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13553337000,-30000000,501713228,14055050228,null,14055050228,256636059,11311204480,0.80477865937939996,3784387475,668211310,2653535703,0.18879588901885999,0.70117970755624004]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",223745000,0,127371000,351116000,null,351116000,1484428,43538346,0.12399989177366,144298790,13493502,36411946,0.10370346552137,0.25233715403988999]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,0,350000000,1100000000,null,1100000000,424007200,884162705,0.80378427727273005,975000000,424007200,884162705,0.80378427727273005,0.90683354358974]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",51924146000,-1454194081,-1835224936,50088921064,null,50088921064,963905324,37635759171,0.75137891516791999,16314429810,3060467633,4896556261,9.7757271607900001E-2,0.30013652441587002]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",4706666000,0,133000000,4839666000,null,4839666000,378471,4536258765,0.93730822850172002,1223151958,335559176,654930259,0.13532550779331001,0.53544472108837005]
["00000312011100000000","SEGUROS",13264957000,0,248000000,13512957000,null,13512957000,0,12795701671,0.94692091975131998,10224881247,null,10082153084,0.74611005452027002,0.98604109333378998]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",4461550000,0,0,4461550000,null,4461550000,0,4461550000,1,966516747,388848665,878110412,0.19681734195514999,0.90853098482316996]
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["00000312011400000000","CAPACITACION",802000000,null,null,802000000,null,802000000,2279200,90355398,0.11266259102244,80200000,4961009,17317209,2.159252992519E-2,0.21592529925187001]
["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",4212336000,0,300000000,4512336000,null,4512336000,1621033850,2865558850,0.63504997189926005,771666899]
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["00000312011800000000","INTERESES Y COMISIONES",2076196000,0,0,2076196000,null,2076196000,0,1582346000,0.76213710073615004,126202500,25637108,28223719,1.3593956928920001E-2,0.22363835106277999]
["00000312011900000000","SALUD OCUPACIONAL",963635000,null,null,963635000,null,963635000,0,567903949,0.58933512066291005,269900454,16880596,16880596,1.751762441173E-2,6.2543785124569998E-2]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",62500000,0,64000000,126500000,null,126500000,null,66740097,0.52758969960474,66740097,null,66740097,0.52758969960474,1]
["00000312019900000000","OTROS GASTOS GENERALES",9223346000,1414194081,-2666959176,6556386824,null,6556386824,2212000,2720226873,0.41489725149262002,2213921914,108981900,575158537,8.7724924175399996E-2,0.25979169968142002]
["313000000000000","TRANSFERENCIAS CORRIENTES",257178032000,81045000,-2227252000,254950780000,null,254950780000,20476298938,117658249609,0.46149397781406998,92409999653,13174744338,66855205729,0.26222789249360001,0.72346289341025005]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",240989632000,81045000,-2227252000,238762380000,null,238762380000,13105279420,110168151125,0.46141335634616998,91852563753,13159093246,66720475671,0.27944299965094999,0.72638664556404997]
["00000313030100000000","PENSIONES Y JUBILACIONES",181681581000,null,null,181681581000,null,181681581000,12455639064,62969503285,0.34659266469615002,68929622595,12455639064,62649453285,0.34483106619928,0.90889012483210996]
["00000313030200000000","CESANTIAS",14952546000,81045000,-2227252000,12725294000,null,12725294000,559696056,3647329060,0.28662041599982002,12684770935,559696056,3647329060,0.28662041599982002,0.28753606026390999]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",44355505000,0,0,44355505000,null,44355505000,89944300,43551318780,0.98186952848356002,10238170223,143758126,423693326,9.5522151309099992E-3,4.1383696185100002E-2]
["313040000000000","OTRAS TRANSFERENCIAS",16188400000,null,null,16188400000,null,16188400000,7371019518,7490098484,0.46268306219268002,557435900,15651092,134730058,8.3226296607400007E-3,0.24169605509799]
["00000313040200000000","PRESTAMOS DE BIENESTAR",674000000,null,null,674000000,null,674000000,15651092,134730058,0.19989622848665001,557435900,15651092,134730058,0.19989622848665001,0.24169605509799]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",15514400000,null,null,15514400000,null,15514400000,7355368426,7355368426,0.47409944477388999,0]
["314000000000000","CUENTAS POR PAGAR",101896272000,-3944889,43765424646,145661696646,null,145661696646,-244340027,143999172099,0.98858639858466002,131694810421,10751914743,102645825033,0.70468645770658001,0.77942194308844004]
["00000314000000000000","CUENTAS POR PAGAR",101896272000,-3944889,43765424646,145661696646,null,145661696646,-244340027,143999172099,0.98858639858466002,131694810421,10751914743,102645825033,0.70468645770658001,0.77942194308844004]
["320000000000000","GASTOS DE OPERACIÓN",451398346000,0,0,451398346000,null,451398346000,3913558411,416037442114,0.92166363878081004,150256161426,27295921111,125863380184,0.27882995429495999,0.83765869558690997]
["321000000000000","GASTOS DE COMERCIALIZACION",264825628000,0,-26195668347,238629959653,null,238629959653,737413978,210632834261,0.88267556415501003,61010797451,13576905170,49226185097,0.20628669245296,0.80684382361229001]
["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,150319509859,0,147503200086,0.98126450933985998,54927796666,12418656051,47543167261,0.31628074962189001,0.86555751635362999]
["00000321020100000000","GESTION COMERCIAL",12153721000,0,0,12153721000,null,12153721000,0,10940470708,0.90017458093698,235856809,191183504,191183504,1.5730450287609998E-2,0.81059141269057]
["00000321020400000000","PROCESO ASEO",138692865000,0,-527076141,138165788859,null,138165788859,0,136562729378,0.98839756574880999,54691939857,12227472547,47351983757,0.34271858575151998,0.86579455548310003]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",96418413000,0,-23468592206,72949820794,null,72949820794,737413978,63129634175,0.86538436267401997,6083000785,1158249119,1683017836,2.3070897470090002E-2,0.2766755907956]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",81758788000,0,-14051843953,67706944047,null,67706944047,737413978,63129634175,0.93239526703756004,5999667445,1158249119,1683017836,2.4857388849680001E-2,0.28051852063943999]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",200000000,null,null,200000000,null,200000000,null,null,null,83333340]
["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,152179956253,3184747580,146547336035,0.96298710844261004,40246818767,8380746729,37875122036,0.24888377529187999,0.94107120006849998]
["322010000000000","INDUSTRIAL",153309833000,0,-1129876747,152179956253,null,152179956253,3184747580,146547336035,0.96298710844261004,40246818767,8380746729,37875122036,0.24888377529187999,0.94107120006849998]
["00000322010100000000","COMPRA AGUA EN BLOQUE",88499000000,0,0,88499000000,null,88499000000,0,88499000000,1,25905753235,5220689760,25905753235,0.29272368314896002,1]
["00000322010200000000","PRODUCTOS QUIMICOS",12545623000,0,-1129876747,11415746253,null,11415746253,3184747580,8680935685,0.76043523503499999,668484671,227544002,236104922,2.0682390512840002E-2,0.35319422006612]
["00000322010300000000","ENERGIA PARA BOMBEO",49053690000,0,0,49053690000,null,49053690000,0,49053690000,1,12888558386,2932512967,11733263879,0.23919227848099001,0.91036278283420002]
["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,-8603147,58857271818,0.97142757662949997,48998545208,5338269212,38762073051,0.63976031382331999,0.79108620238528005]
["00000324000000000000","CUENTAS POR PAGAR",33262885000,0,27325545094,60588430094,null,60588430094,-8603147,58857271818,0.97142757662949997,48998545208,5338269212,38762073051,0.63976031382331999,0.79108620238528005]
["330000000000000","SERVICIO DE LA DEUDA",136808331000,0,0,136808331000,null,136808331000,185523556,105518129952,0.77128438875553995,49623960000,190144616,47597638792,0.34791476837766999,0.95916647506566999]
["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,3000000000,185523556,805053556,0.26835118533333002,1750000000,185523556,805053556,0.26835118533333002,0.46003060342857]
["00000333010000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,185523556,805053556,0.26835118533333002,1750000000,185523556,805053556,0.26835118533333002,0.46003060342857]
["334000000000000","CUENTAS POR PAGAR",627600000,0,0,627600000,null,627600000,0,47460289,7.5621875398340005E-2,23000000,4621060,18181925,2.8970562460170001E-2,0.79051847826086996]
["00000334000000000000","CUENTAS POR PAGAR",627600000,0,0,627600000,null,627600000,0,47460289,7.5621875398340005E-2,23000000,4621060,18181925,2.8970562460170001E-2,0.79051847826086996]
["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,1041643209000,9926039388,618795197067,0.59405676696251997,204115676079,7590441681,147052929129,0.14117399111177001,0.72043917426549997]
["341000000000000","DIRECTA",610400181000,4404104459,-74354659166,536045521834,null,536045521834,10780857604,365898097328,0.68258773261669003,52691297968,696455509,19021069384,3.5484056128149997E-2,0.36099071606761002]
["3411500000000000","BOGOTA MEJOR PARA TODOS",610400181000,4404104459,-74354659166,536045521834,null,536045521834,10780857604,365898097328,0.68258773261669003,52691297968,696455509,19021069384,3.5484056128149997E-2,0.36099071606761002]
["3411502000000000","DEMOCRACIA URBANA",560811885355,-3619441766,-64597661867,496214223488,null,496214223488,3434769804,331391352755,0.66783928607604004,42448370872,499960036,17319387034,3.4903044318759999E-2,0.40801064159153]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",560811885355,-3619441766,-64597661867,496214223488,null,496214223488,3434769804,331391352755,0.66783928607604004,42448370872,499960036,17319387034,3.4903044318759999E-2,0.40801064159153]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",52801282528,0,-4951113683,47850168845,null,47850168845,0,28476935586,0.59512717036055995,1745566605,26426697,717073797,1.4985815396450001E-2,0.41079715603290001]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",52801282528,0,-4951113683,47850168845,null,47850168845,0,28476935586,0.59512717036055995,1745566605,26426697,717073797,1.4985815396450001E-2,0.41079715603290001]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",34072756680,0,-1674731660,32398025020,null,32398025020,0,12940635469,0.39942667681166999,1518265048,1803931,79418502,2.4513377574999998E-3,5.230872047316E-2]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",34072756680,0,-1674731660,32398025020,null,32398025020,0,12940635469,0.39942667681166999,1518265048,1803931,79418502,2.4513377574999998E-3,5.230872047316E-2]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",1613548000,0,-430000000,1183548000,null,1183548000,null,null,null,478483200]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1613548000,0,-430000000,1183548000,null,1183548000,null,null,null,478483200]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",39371093927,2377217757,541246578,39912340505,null,39912340505,2377217757,27932797345,0.69985365407224998,3576188129,70863007,106984284,2.6804813410200002E-3,2.9915731538970002E-2]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39371093927,2377217757,541246578,39912340505,null,39912340505,2377217757,27932797345,0.69985365407224998,3576188129,70863007,106984284,2.6804813410200002E-3,2.9915731538970002E-2]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",93988822482,0,-7578048712,86410773770,null,86410773770,0,78091172322,0.90372032230443,9915575894,295586423,3317947255,3.839737928781E-2,0.33461972259299]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",93988822482,0,-7578048712,86410773770,null,86410773770,0,78091172322,0.90372032230443,9915575894,295586423,3317947255,3.839737928781E-2,0.33461972259299]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",71304731952,521850623,984435774,72289167726,null,72289167726,0,58480877080,0.80898534205929995,8549545795,39098503,2504274765,3.4642462263390003E-2,0.29291319387569997]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71304731952,521850623,984435774,72289167726,null,72289167726,0,58480877080,0.80898534205929995,8549545795,39098503,2504274765,3.4642462263390003E-2,0.29291319387569997]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",71339290940,0,-13690395252,57648895688,null,57648895688,0,47531794948,0.82450486485023999,4486127800,1000000,1236252122,2.1444506564200001E-2,0.27557220327071003]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71339290940,0,-13690395252,57648895688,null,57648895688,0,47531794948,0.82450486485023999,4486127800,1000000,1236252122,2.1444506564200001E-2,0.27557220327071003]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",3680000000,0,-3680000000,0,null,0]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",3680000000,0,-3680000000,0,null,0]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",45814087874,0,-9435722769,36378365105,null,36378365105,0,18609193901,0.51154563563501998,3588475811,19889710,3504589711,9.6337196597059999E-2,0.97662347346946998]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",45814087874,0,-9435722769,36378365105,null,36378365105,0,18609193901,0.51154563563501998,3588475811,19889710,3504589711,9.6337196597059999E-2,0.97662347346946998]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",6578000000,0,324780826,6902780826,null,6902780826,0,6902780826,1,1091348346]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",6578000000,0,324780826,6902780826,null,6902780826,0,6902780826,1,1091348346]
["3411502130081000","CORREDORES AMBIENTALES",16361594186,4547137168,171952133,16533546319,null,16533546319,955407900,6327241472,0.38269112687147999,1044454035,16372000,32744000,1.9804583583100002E-3,3.1350350424949998E-2]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",16361594186,4547137168,171952133,16533546319,null,16533546319,955407900,6327241472,0.38269112687147999,1044454035,16372000,32744000,1.9804583583100002E-3,3.1350350424949998E-2]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",113270373991,-11065647314,-24989422410,88280951581,null,88280951581,102144147,42047332403,0.47628997705603998,6287546003,27041289,5807758015,6.5787215826179996E-2,0.92369232960346004]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",113270373991,-11065647314,-24989422410,88280951581,null,88280951581,102144147,42047332403,0.47628997705603998,6287546003,27041289,5807758015,6.5787215826179996E-2,0.92369232960346004]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",10616302795,0,-190642692,10425660103,null,10425660103,0,4050591403,0.38852133706473002,166794206,1878476,12344583,1.18405768825E-3,7.4010862223839999E-2]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",10616302795,0,-190642692,10425660103,null,10425660103,0,4050591403,0.38852133706473002,166794206,1878476,12344583,1.18405768825E-3,7.4010862223839999E-2]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",31892191963,267317079,-15383015313,16509176650,null,16509176650,46836000,13022293046,0.78879118699115003,997759657,196495473,196495473,1.1902197012349999E-2,0.19693667870959]
["3411506380000000","RECUPERACIÓN Y MANEJO DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,267317079,376690404,376690404,null,376690404,46836000,46836000,0.12433552727295,267317079]
["3411506387341000","ADEC.HIDRÁULICA RECUP.AMB.HUMED,QUEBRADAS,RÍOS CUENCAS ABAST",null,267317079,376690404,376690404,null,376690404,46836000,46836000,0.12433552727295,267317079]
["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,267317079,376690404,376690404,null,376690404,46836000,46836000,0.12433552727295,267317079]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",31892191963,0,-15759705717,16132486246,null,16132486246,0,12975457046,0.80430609691157995,730442578,196495473,196495473,1.21801109887E-2,0.26900878853204002]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",31892191963,0,-15759705717,16132486246,null,16132486246,0,12975457046,0.80430609691157995,730442578,196495473,196495473,1.21801109887E-2,0.26900878853204002]
["00003411506390082179","AMBIENTE SANO",31892191963,0,-15759705717,16132486246,null,16132486246,0,12975457046,0.80430609691157995,730442578,196495473,196495473,1.21801109887E-2,0.26900878853204002]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",17696103682,7756229146,5626018014,23322121696,null,23322121696,7299251800,21484451527,0.92120484607044995,9245167439,null,1505186877,6.4539019932230005E-2,0.16280796285533]
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