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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 30 DE SEPTIEMBRE 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,362448137498,3104903759498,225638288125,2281870309710,0.73,823033449788]
["100000000000000","DISPONIBILIDAD INICIAL",504679114000,0,312449357731,817128471731,0,817128449567,0.99999997287575004,22164]
["00000100000000000000","DISPONIBILIDAD INICIAL",504679114000,0,312449357731,817128471731,0,817128449567,0.99999997287575004,22164]
["200000000000000","INGRESOS",2237776508000,0,49998779767,2287775287767,225638288125,1464741860143,0.64024726028607004,823033427624]
["210000000000000","INGRESOS CORRIENTES",1568121875000,0,46376779767,1614498654767,161007660114,1221111829723,0.75634118747484003,393386825044]
["211000000000000","INGRESOS DE EXPLOTACION",1568121875000,0,46376779767,1614498654767,161007660114,1221111829723,0.75634118747484003,393386825044]
["211020000000000","VENTA DE SERVICIOS",1551178989000,0,46376779767,1597555768767,159911244816,1205335959526,0.75448756349599999,392219809241]
["00000211020100000000","SERVICIO ACUEDUCTO",715698285000,0,0,715698285000,56363794082,526064552284,0.73503676522573003,189633732716]
["00000211020200000000","SERVICIO ALCANTARILLADO",651387544000,0,0,651387544000,55564176499,514125952207,0.78927814469691004,137261591793]
["00000211020300000000","SERVICIO ASEO",184093160000,0,46376779767,230469939767,47983274235,165145455035,0.71655963116906995,65324484732]
["211990000000000","OTROS INGRESOS DE EXPLOTACIÓN",16942886000,0,0,16942886000,1096415298,15775870197,0.93112060111837003,1167015803]
["00000211990100000000","COMISIONES",1586201000,0,0,1586201000,107366108,864012414,0.54470550327481004,722188586]
["00000211990200000000","ARRENDAMIENTOS BIENES INMUEBLES",1081991000,0,0,1081991000,86614741,402171709,0.37169598360799999,679819291]
["00000211990400000000","INTERESES A USUARIOS",2307588000,0,0,2307588000,215274305,2166719684,0.93895430380120004,140868316]
["00000211990500000000","PUBLICACIONES",39328000,0,0,39328000,5687524,30918779,0.78617725284784001,8409221]
["00000211990700000000","SERVICIOS",540430000,0,0,540430000,0,270046972,0.49968908461779998,270383028]
["00000211990800000000","CUOTAS PARTES PENSIONALES",0,0,0,0,100860960,952740727,0,-952740727]
["00000211990900000000","EXTRAORDINARIOS - RECUPERACIONES",0,0,0,0,21381358,3615367322,0,-3615367322]
["00000211991100000000","INGRESOS CENTRAL HIDROELECTRICA SANTA ANA",11387348000,0,0,11387348000,539976632,7205187956,0.63273625746749995,4182160044]
["00000211991300000000","SANCIONES Y MULTAS",0,0,0,0,19253670,268704634,0,-268704634]
["220000000000000","TRANSFERENCIAS",280325751000,0,3622000000,283947751000,49665218244,117117757358,0.41246235247695001,166829993642]
["223000000000000","MUNICIPIOS",1644241000,0,0,1644241000,0,1,6.0817999999999996E-10,1644240999]
["00000223030000000000","TRANSFERENCIAS SUBSIDIOS SOACHA",1637000000,0,0,1637000000,0,1,6.1086999999999998E-10,1636999999]
["00000223040000000000","TRANSFERENCIAS SUBSIDIOS  GACHANCIPA",7241000,0,0,7241000,0,0,0,7241000]
["224000000000000","DE LA ADMINISTRACION CENTRAL",232233157000,0,2585000000,234818157000,0,66415539113,0.28283817555471003,168402617887]
["00000224010000000000","SECRETARIA DISTRITAL DE HACIENDA  - LEY 1176 / 2007",93171000000,0,0,93171000000,0,35925859815,0.38559057877450997,57245140185]
["00000224060000000000","SECRETARIA DISTRITAL DE AMBIENTE",0,0,85000000,85000000,0,85000000,1,0]
["00000224100000000000","ADMINISTRACION CENTRAL",0,0,2500000000,2500000000,0,0,0,2500000000]
["00000224140000000000","SECRETARIA DISTRITAL DE HACIENDA  -  MINIMO VITAL",63267000000,0,0,63267000000,0,30285499462,0.47869346518722,32981500538]
["00000224170000000000","SDH - LEY 99 DE 1993",75795157000,0,0,75795157000,0,0,0,75795157000]
["00000224210000000000","SECRETARIA DISTRITAL DEL HÁBITAT",0,0,0,0,0,119179836,0,-119179836]
["225000000000000","DE ENTIDADES DISTRITALES",46448353000,0,1037000000,47485353000,49665218244,50702218244,1.0677443683318499,-3216865244]
["00000225130000000000","UNIDAD ADMINISTRATIVA ESPECIAL DE SERVICIOS PUBLICOS",0,0,1037000000,1037000000,0,1037000000,1,0]
["00000225150000000000","FONDIGER",46448353000,0,0,46448353000,49665218244,49665218244,1.0692568204517401,-3216865244]
["230000000000000","RECURSOS DE CAPITAL",389328882000,0,0,389328882000,14965409767,126512273062,0.32494962205757999,262816608938]
["231000000000000","RECURSOS DEL CREDITO",300000000000,0,0,300000000000,0,0,0,300000000000]
["231010000000000","CREDITO INTERNO",300000000000,0,0,300000000000,0,0,0,300000000000]
["00000231019900000000","VIGENCIA",300000000000,0,0,300000000000,0,0,0,300000000000]
["232000000000000","RENDIMIENTOS OPERACIONES FINANCIERAS",73162482000,0,0,73162482000,14408725882,120732837769,1.6502015031283399,-47570355769]
["232010000000000","RENDIMIENTO POR OPERACIONES FINANCIERAS",52413848000,0,0,52413848000,9732945583,89803139962,1.7133475863477901,-37389291962]
["00000232010100000000","INTERESES Y RENDIMIENTOS DEUDORES",0,0,0,0,135537281,1500539192,0,-1500539192]
["00000232010300000000","INTERESES SOBRE DEPOSITOS",7840239000,0,0,7840239000,3083779938,19541294332,2.4924360509928301,-11701055332]
["00000232010500000000","INTERESES SOBRE DEPOSITOS FONDO DE VIVIENDA",0,0,0,0,63643276,712924468,0,-712924468]
["00000232010700000000","INGRESOS FINANCIEROS ENCARGO FIDUCIARIO PENSION",44573609000,0,0,44573609000,6449985088,68048381970,1.5266518349456499,-23474772970]
["232020000000000","RENDIMIENTOS SOBRE PORTAFOLIOS DE INVERSION",20748634000,0,0,20748634000,4675780299,30929697807,1.4906859799541501,-10181063807]
["00000232020100000000","INGRESOS FINANCIEROS DIVIDENDOS",0,0,0,0,11183299,171659969,0,-171659969]
["00000232020300000000","RENTA FIJA SECTOR FINANCIERO",17858316000,0,0,17858316000,4664597000,30047824000,1.6825676060385499,-12189508000]
["00000232020400000000","RENTA FIJA ENTIDADES PUBLICAS",2890318000,0,0,2890318000,0,710213838,0.24572169498304,2180104162]
["239000000000000","OTROS RECURSOS DE CAPITAL",16166400000,0,0,16166400000,556683885,5779435293,0.35749673971941998,10386964707]
["00000239010000000000","RECUPERACION PRESTAMOS DE VIVIENDA",15514400000,0,0,15514400000,532998346,5232984391,0.33729853497396001,10281415609]
["00000239030000000000","RECUPERACION PRESTAMOS DE BIENESTAR",652000000,0,0,652000000,23685539,181124943,0.27779899233129002,470875057]
["00000239040000000000","INDEMNIZACIONES COMPAÑIAS DE SEGUROS",0,0,0,0,0,365325959,0,-365325959]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 30 DE SEPTIEMBRE 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,362448137498,3104903759498,null,3104903759498,82372729010,2057676832649,0.66271839388081,124647255626,1271849645257,0.40962610881782002]
["300000000000000","GASTOS",2667922132000,null,339442824226,3007364956226,null,3007364956226,82372729010,2057676832649,0.68421254573346002,124647255626,1271849645257,0.42291163984734997]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1038072246000,null,79770004533,1117842250533,null,1117842250533,63890778041,845110730557,0.75601967107080004,71561952730,674850539088,0.60370820548805004]
["311000000000000","SERVICIOS PERSONALES",300849511000,null,13517079436,314366590436,null,314366590436,23631865382,216580689452,0.68894308759598,19706540458,192849918245,0.61345551376033003]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",196705044000,null,342510915,197047554915,null,197047554915,12927391530,131356761593,0.66662467164163997,12920814209,131347620609,0.66657828190589996]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",110790525000,null,610855000,111401380000,null,111401380000,9004949131,79473984873,0.71340215779194005,9006634240,79473106319,0.71339427140848999]
["00000311010200000000","GASTOS DE REPRESENTACION",64977000,null,null,64977000,null,64977000,5535436,43729987,0.67300717176847002,5535436,43729987,0.67300717176847002]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",9589806000,null,3636000000,13225806000,null,13225806000,1151716470,10569392032,0.79914918092705001,1151716470,10569392032,0.79914918092705001]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1532517000,null,1998715,1534515715,null,1534515715,94002426,810162161,0.52795950740719999,94002426,810162161,0.52795950740719999]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8696432000,null,19395000,8715827000,null,8715827000,747093380,6325704936,0.72577219993008002,747093380,6325704936,0.72577219993008002]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",404437000,null,null,404437000,null,404437000,31631311,200983625,0.49694668143616999,31631311,200983625,0.49694668143616999]
["00000311010700000000","PRIMA SEMESTRAL",14256874000,null,-395580000,13861294000,null,13861294000,3019397,13216094206,0.95345313402918996,3019397,13216094206,0.95345313402918996]
["00000311010900000000","PRIMA DE NAVIDAD",14241814000,null,156915000,14398729000,null,14398729000,39776815,220573926,1.5318985863270001E-2,39776815,220573926,1.5318985863270001E-2]
["00000311011000000000","PRIMA DE VACACIONES",15347631000,null,40620000,15388251000,null,15388251000,627379850,9317068327,0.60546636047202995,627379850,9317068327,0.60546636047202995]
["00000311011100000000","PRIMA TECNICA",3899971000,null,85125000,3985096000,null,3985096000,310378717,2750203033,0.69012215339353999,310378717,2750203033,0.69012215339353999]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",9863526000,null,-963114800,8900411200,null,8900411200,308134879,5693480781,0.63968738669062997,299872449,5685218351,0.63875906665975002]
["00000311011400000000","QUINQUENIO",4511934000,null,null,4511934000,null,4511934000,603773718,2408021786,0.53370057851024,603773718,2408021786,0.53370057851024]
["00000311011500000000","INDEMNIZACIONES LABORALES",3000000000,null,-2849703000,150297000,null,150297000]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",504600000,null,null,504600000,null,504600000,null,327361920,0.64875529131985998,null,327361920,0.64875529131985998]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",48266963000,null,10022422298,58289385298,null,58289385298,6578923283,42066569514,0.72168490538951002,2750838163,22221883522,0.38123379425588999]
["00000311020300000000","HONORARIOS",39869624000,null,12338072299,52207696299,null,52207696299,6294862862,38300177918,0.7336117207442,2454818964,19348691140,0.37060993898653999]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",1615817000,null,46798999,1662615999,null,1662615999,27260222,1159928247,0.69765252331125005,39219000,266729033,0.16042732246076999]
["00000311029900000000","OTROS GASTOS DE PERSONAL",6781522000,null,-2362449000,4419073000,null,4419073000,256800199,2606463349,0.58982129261046001,256800199,2606463349,0.58982129261046001]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",55877504000,null,3152146223,59029650223,null,59029650223,4125550569,43157358345,0.73111323177355003,4034888086,39280414114,0.66543531878654005]
["00000311030100000000","CAJA DE COMPENSACION",7636177000,null,11940000,7648117000,null,7648117000,511315424,4771292811,0.623851963954,492125084,4292164139,0.56120534492345997]
["00000311030200000000","CESANTIAS",3924875000,null,2598220000,6523095000,null,6523095000,null,5912339103,0.90637022808958001,null,5912339103,0.90637022808958001]
["00000311030300000000","PENSIONES",16386001000,null,444820000,16830821000,null,16830821000,1504355606,12804656899,0.76078623253138,1519054110,11507901493,0.68373975892203998]
["00000311030400000000","SALUD",22311227000,null,42241223,22353468223,null,22353468223,1845697771,16784692093,0.75087641548749995,1787988244,15080747353,0.67464910601581995]
["00000311030500000000","RIESGOS PROFESIONALES",1254116000,null,39245000,1293361000,null,1293361000,104890939,885931174,0.68498367741101995,104689565,782477777,0.60499564854668997]
["00000311030600000000","ICBF",2571502000,null,9210000,2580712000,null,2580712000,95602106,1221379725,0.47327238568271002,78613845,1046763220,0.40561024244471999]
["00000311030700000000","SENA",1793606000,null,6470000,1800076000,null,1800076000,63688723,777066540,0.43168540661617,52417238,658021029,0.36555180392383002]
["312000000000000","GASTOS GENERALES",378148431000,null,24825112037,402973543037,null,402973543037,27133520193,301772136864,0.74886339830079995,33375960946,211494429711,0.52483452912832995]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",378148431000,null,24825112037,402973543037,null,402973543037,27133520193,301772136864,0.74886339830079995,33375960946,211494429711,0.52483452912832995]
["00000312010100000000","DOTACION",4213297000,-23034120,-23034120,4190262880,null,4190262880,13230420,3623885510,0.86483488358133997,1427000,2854000,6.8110285243000001E-4]
["00000312010200000000","MATERIALES Y SUMINISTROS",14582560000,-207889755,-1573053775,13009506225,null,13009506225,130223141,9668453366,0.74318373032639995,220955000,1250606529,9.6130207201619994E-2]
["00000312010300000000","ARRENDAMIENTOS",8482179000,250702778,1868255389,10350434389,null,10350434389,516348769,6707756760,0.64806524131284005,532031715,2930605184,0.28313837601970998]
["00000312010400000000","GASTOS DE COMPUTADOR",30533098000,null,5563235895,36096333895,null,36096333895,929628000,35796716812,0.99169951486287999,2229323407,12966350770,0.35921517148299997]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",850000000,null,140000000,990000000,null,990000000,18651489,877304841,0.88616650606060998,47441743,714560838,0.72177862424242001]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13553337000,-90903345,388809883,13942146883,null,13942146883,285385699,12641363962,0.90670139025818997,1531635413,6639217357,0.47619763388774999]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",223745000,null,127371000,351116000,null,351116000,17929442,111304830,0.31700301324918001,22874057,81657351,0.23256516649768]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,350000000,1100000000,null,1100000000,45395058,929557763,0.84505251181817997,-143401412,740761293,0.67341935727272995]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",51924146000,-304717313,1022286863,52946432863,null,52946432863,525481766,39688962372,0.74960597392266004,3055815851,17948928373,0.33900165511515001]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",4706666000,-60000000,75250000,4781916000,null,4781916000,null,4664841716,0.97551728553993999,329513087,1952375800,0.40828316515807]
["00000312011100000000","SEGUROS",13264957000,null,248000000,13512957000,null,13512957000,1600212,12991878133,0.96143857580543002,180699695,10282091747,0.76090612491403997]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",4461550000,137000000,137000000,4598550000,null,4598550000,null,4461550000,0.97020800034793997,267494236,1992476100,0.43328355677333003]
["00000312011300000000","SERVICIOS PUBLICOS",4914813000,300000000,656512000,5571325000,null,5571325000,124703322,4845399308,0.86970322284196,701462981,3825681403,0.68667352972587004]
["00000312011400000000","CAPACITACION",802000000,null,null,802000000,null,802000000,6000000,182454758,0.22749969825436001,15562600,120686309,0.15048168204488999]
["00000312011500000000","BIENESTAR E INCENTIVOS",4417000000,null,153410765,4570410765,null,4570410765,1056673175,2829045318,0.61899147876700999,24079820,210939536,4.6153299308540001E-2]
["00000312011600000000","PROMOCION INSTITUCIONAL",4212336000,null,1318700000,5531036000,null,5531036000,270500000,3500696270,0.63291872806468996,126244464,892893016,0.16143323167667001]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",203931070000,-4758245,16686989662,220618059662,null,220618059662,23001655682,151070335732,0.68475960655011003,23791903863,146500966274,0.66404793197097001]
["00000312011800000000","INTERESES Y COMISIONES",2076196000,3600000,3600000,2079796000,null,2079796000,78506051,1660852051,0.79856488376745005,23867699,133749939,6.4309162533250003E-2]
["00000312011900000000","SALUD OCUPACIONAL",963635000,null,null,963635000,null,963635000,58160700,626064649,0.64969064946790001,16178737,91166131,9.4606496235610002E-2]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",62500000,null,64000000,126500000,null,126500000,null,125653097,0.99330511462450999,null,125653097,0.99330511462450999]
["00000312019900000000","OTROS GASTOS GENERALES",9223346000,null,-2382221525,6841124475,null,6841124475,53447267,4768059616,0.69697015942689999,400850990,2090208664,0.30553583283543001]
["313000000000000","TRANSFERENCIAS CORRIENTES",257178032000,null,-896426925,256281605075,null,256281605075,13690319847,190938989585,0.74503587383543002,16747034187,149415240646,0.58301195906071002]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",240989632000,null,-2327252000,238662380000,null,238662380000,13688173022,179034011391,0.75015597930013,16124637406,147740566917,0.61903584015628998]
["00000313030100000000","PENSIONES Y JUBILACIONES",181681581000,null,null,181681581000,null,181681581000,12712988267,125253311908,0.68941117321078005,12743886034,125056835679,0.68832974146674997]
["00000313030200000000","CESANTIAS",14952546000,null,-2227252000,12725294000,null,12725294000,883863655,9864096303,0.77515665280503998,883863655,9864096303,0.77515665280503998]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",44355505000,null,-100000000,44255505000,null,44255505000,91321100,43916603180,0.99234215449580998,2496887717,12819634935,0.28967322675450002]
["313040000000000","OTRAS TRANSFERENCIAS",16188400000,null,1430825075,17619225075,null,17619225075,2146825,11904978194,0.67568114620955,622396781,1674673729,9.5048092176099996E-2]
["00000313040200000000","PRESTAMOS DE BIENESTAR",674000000,null,222491653,896491653,null,896491653,2394500,218289539,0.24349310812825001,2394500,218289539,0.24349310812825001]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",15514400000,null,1208333422,16722733422,null,16722733422,-247675,11686688655,0.69885038289405998,620002281,1456384190,8.7090079907870002E-2]
["314000000000000","CUENTAS POR PAGAR",101896272000,null,42324239985,144220511985,null,144220511985,-564927381,135818914656,0.94174478225487002,1732417139,121090950486,0.83962363480303004]
["00000314000000000000","CUENTAS POR PAGAR",101896272000,null,42324239985,144220511985,null,144220511985,-564927381,135818914656,0.94174478225487002,1732417139,121090950486,0.83962363480303004]
["320000000000000","GASTOS DE OPERACIÓN",451398346000,null,27625545094,479023891094,null,479023891094,14211574420,433152838454,0.90424057444141004,26676292088,246283847134,0.51413687649593998]
["321000000000000","GASTOS DE COMERCIALIZACION",264825628000,871622625,3019103372,267844731372,null,267844731372,12556957256,226308661837,0.84492482147310999,11248187638,113254496740,0.42283638046515998]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",17560629000,null,-1941431744,15619197256,null,15619197256,11618671369,11618671369,0.74387122324975996]
["00000321010100000000","MEDIDORES",17560629000,null,-1941431744,15619197256,null,15619197256,11618671369,11618671369,0.74387122324975996]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",150846586000,2449990486,5749990486,156596576486,null,156596576486,null,149731678286,0.95616188837555005,6519518822,92611419186,0.59140130176650996]
["00000321020100000000","GESTION COMERCIAL",12153721000,null,null,12153721000,null,12153721000,null,11937433430,0.98220400402478003,314266242,1128883145,9.2883746878840004E-2]
["00000321020400000000","PROCESO ASEO",138692865000,2449990486,5749990486,144442855486,null,144442855486,null,137794244856,0.95397065083192001,6205252580,91482536041,0.63334760125860001]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",96418413000,-1578367861,-789455370,95628957630,null,95628957630,938285887,64958312182,0.67927449793326999,4728668816,20643077554,0.21586638676823]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",81758788000,null,746035744,82504823744,null,82504823744,938285887,64758312182,0.78490334556602004,4728668816,20603957613,0.24973033912455]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",200000000,null,null,200000000,null,200000000,null,200000000,1,null,39119941,0.19559970500000001]
["00000321030300000000","FONDO LIBERACION APROPIACIONES",null,-37150355,5726392,5726392,null,5726392]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",8959625000,-1541217506,-1541217506,7418407494,null,7418407494]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",5000000000,null,null,5000000000,null,5000000000]
["00000321030700000000","REPARACION EQUIPOS SINIESTRADOS",500000000,null,null,500000000,null,500000000]
["322000000000000","GASTOS DE PRODUCCION",153309833000,600000000,-1247480747,152062352253,null,152062352253,1702338344,149390666778,0.98243032916815998,14125148620,83378379858,0.54831704641314005]
["322010000000000","INDUSTRIAL",153309833000,600000000,-1247480747,152062352253,null,152062352253,1702338344,149390666778,0.98243032916815998,14125148620,83378379858,0.54831704641314005]
["00000322010100000000","COMPRA AGUA EN BLOQUE",88499000000,null,null,88499000000,null,88499000000,null,88499000000,1,6005444863,48402218095,0.54692389851862999]
["00000322010200000000","PRODUCTOS QUIMICOS",12545623000,null,-1847480747,10698142253,null,10698142253,null,8692574725,0.81253123387496995,853782313,2717762891,0.25404063871350002]
["00000322010300000000","ENERGIA PARA BOMBEO",49053690000,600000000,600000000,49653690000,null,49653690000,null,49053690000,0.98791630591805002,5205253778,29112996819,0.58632091228265004]
["00000322010400000000","TASA POR USO DE AGUA",3211520000,null,null,3211520000,null,3211520000,1702338344,3145402053,0.97941225743573002,2060667666,3145402053,0.97941225743573002]
["324000000000000","CUENTAS POR PAGAR",33262885000,-1471622625,25853922469,59116807469,null,59116807469,-47721180,57453509839,0.97186421761912001,1302955830,49650970536,0.83987909127257998]
["00000324000000000000","CUENTAS POR PAGAR",33262885000,-1471622625,25853922469,59116807469,null,59116807469,-47721180,57453509839,0.97186421761912001,1302955830,49650970536,0.83987909127257998]
["330000000000000","SERVICIO DE LA DEUDA",136808331000,null,-580139711,136228191289,null,136228191289,165334245,106339869197,0.78060105027311,149352000,79520930697,0.58373329297385002]
["331000000000000","DEUDA INTERNA",108046406000,null,null,108046406000,null,108046406000,15982245,104681598352,0.96885775499093996,null,77873453976,0.72074080813017005]
["00000331010000000000","AMORTIZACION CAPITAL",71448888000,null,null,71448888000,null,71448888000,null,71446988888,0.99997341999220002,null,49424888888,0.69175168811584997]
["00000331020000000000","INTERESES",36486423000,null,null,36486423000,null,36486423000,null,33155008482,0.90869440619049002,null,28448565088,0.77970277020578005]
["00000331030000000000","COMISIONES Y OTROS",111095000,null,null,111095000,null,111095000,15982245,79600982,0.71651273234618995]
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["00000333010000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,149352000,1610810556,0.53693685199999996,149352000,1610810556,0.53693685199999996]
["334000000000000","CUENTAS POR PAGAR",627600000,null,-580139711,47460289,null,47460289,null,47460289,1,null,36666165,0.77256514388271003]
["00000334000000000000","CUENTAS POR PAGAR",627600000,null,-580139711,47460289,null,47460289,null,47460289,1,null,36666165,0.77256514388271003]
["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,null,232627414310,1274270623310,null,1274270623310,4105042304,673073394441,0.52820286533220995,26259658808,271194328338,0.2128231816516]
["341000000000000","DIRECTA",610400181000,96006140,29930181457,640330362457,null,640330362457,4226370613,382731435057,0.59770933489460998,16356398443,65436819444,0.1021922796116]
["3411500000000000","BOGOTA MEJOR PARA TODOS",610400181000,96006140,29930181457,640330362457,null,640330362457,4226370613,382731435057,0.59770933489460998,16356398443,65436819444,0.1021922796116]
["3411502000000000","DEMOCRACIA URBANA",560811885355,22288432,15895421562,576707306917,null,576707306917,2760802676,344511167707,0.59737611016013004,15974156750,55256762846,9.5814223581450003E-2]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",560811885355,22288432,15895421562,576707306917,null,576707306917,2760802676,344511167707,0.59737611016013004,15974156750,55256762846,9.5814223581450003E-2]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",52801282528,-277242577,-4743484074,48057798454,null,48057798454,null,28476935586,0.59255597430784002,1838036573,4529162990,9.4244079747749995E-2]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",52801282528,-277242577,-4743484074,48057798454,null,48057798454,null,28476935586,0.59255597430784002,1838036573,4529162990,9.4244079747749995E-2]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",34072756680,null,-12584478482,21488278198,null,21488278198,null,13903756461,0.64703911280774995,508321032,1661665031,7.7328905354299995E-2]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",34072756680,null,-12584478482,21488278198,null,21488278198,null,13903756461,0.64703911280774995,508321032,1661665031,7.7328905354299995E-2]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",1613548000,22288432,401008432,2014556432,null,2014556432,null,350296258,0.17388257406730001,261498628,265218628,0.13165112864904999]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1613548000,22288432,401008432,2014556432,null,2014556432,null,350296258,0.17388257406730001,261498628,265218628,0.13165112864904999]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",39371093927,null,1424511133,40795605060,null,40795605060,null,28024708508,0.68695410858063999,2219263640,5708738827,0.13993514297935]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39371093927,null,1424511133,40795605060,null,40795605060,null,28024708508,0.68695410858063999,2219263640,5708738827,0.13993514297935]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",93988822482,null,2349287515,96338109997,null,96338109997,null,78719200720,0.81711381635420999,3101225605,12987030255,0.13480677849507999]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",93988822482,null,2349287515,96338109997,null,96338109997,null,78719200720,0.81711381635420999,3101225605,12987030255,0.13480677849507999]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",71304731952,null,19137172229,90441904181,null,90441904181,null,59086842346,0.65331267492722001,2390779995,8303665263,9.1812145467239994E-2]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71304731952,null,19137172229,90441904181,null,90441904181,null,59086842346,0.65331267492722001,2390779995,8303665263,9.1812145467239994E-2]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",71339290940,null,-8727348743,62611942197,null,62611942197,null,47956716236,0.76593561153415002,1895257791,4655157765,7.4349358950620004E-2]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71339290940,null,-8727348743,62611942197,null,62611942197,null,47956716236,0.76593561153415002,1895257791,4655157765,7.4349358950620004E-2]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",3680000000,null,654400392,4334400392,null,4334400392,null,654400392,0.15097829753056999]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",3680000000,null,654400392,4334400392,null,4334400392,null,654400392,0.15097829753056999]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",45814087874,null,390691624,46204779498,null,46204779498,null,18612565901,0.4028277183274,513628651,4862658253,0.10524145566392]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",45814087874,null,390691624,46204779498,null,46204779498,null,18612565901,0.4028277183274,513628651,4862658253,0.10524145566392]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",6578000000,null,673309548,7251309548,null,7251309548,null,6902780826,0.95193575454296997,519555819,1076644738,0.14847590367963001]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",6578000000,null,673309548,7251309548,null,7251309548,null,6902780826,0.95193575454296997,519555819,1076644738,0.14847590367963001]
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["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",16361594186,null,26100199920,42461794106,null,42461794106,1165678523,13816849290,0.32539485391285999,536031342,2070793487,4.8768393578249997E-2]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",113270373991,null,-10438857047,102831516944,null,102831516944,958511240,43318910867,0.42126103119329,2137841024,8957736611,8.7110808798810002E-2]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",113270373991,null,-10438857047,102831516944,null,102831516944,958511240,43318910867,0.42126103119329,2137841024,8957736611,8.7110808798810002E-2]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",10616302795,277242577,1259009115,11875311910,null,11875311910,636612913,4687204316,0.39470157512687998,52716650,178290998,1.5013584430560001E-2]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",10616302795,277242577,1259009115,11875311910,null,11875311910,636612913,4687204316,0.39470157512687998,52716650,178290998,1.5013584430560001E-2]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",31892191963,10119213,4778715451,36670907414,null,36670907414,1465567937,16417307667,0.44769297584200002,258129823,1043548482,2.8457121887350001E-2]
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["3411506387341000","ADEC.HIDRÁULICA RECUP.AMB.HUMED,QUEBRADAS,RÍOS CUENCAS ABAST",null,10119213,4778715451,4778715451,null,4778715451,1465567937,3441850621,0.72024598582862998,null,276012836,5.7758792886950003E-2]
["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,10119213,4778715451,4778715451,null,4778715451,1465567937,3441850621,0.72024598582862998,null,276012836,5.7758792886950003E-2]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",31892191963,null,null,31892191963,null,31892191963,null,12975457046,0.40685372335190001,258129823,767535646,2.406656923709E-2]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",31892191963,null,null,31892191963,null,31892191963,null,12975457046,0.40685372335190001,258129823,767535646,2.406656923709E-2]
["00003411506390082179","AMBIENTE SANO",31892191963,null,null,31892191963,null,31892191963,null,12975457046,0.40685372335190001,258129823,767535646,2.406656923709E-2]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",17696103682,63598495,9256044444,26952148126,null,26952148126,null,21802959683,0.80895072188948003,124111870,9136508116,0.33898997858305002]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",17696103682,63598495,9256044444,26952148126,null,26952148126,null,21802959683,0.80895072188948003,124111870,9136508116,0.33898997858305002]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,63598495,9256044444,26952148126,null,26952148126,null,21802959683,0.80895072188948003,124111870,9136508116,0.33898997858305002]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,63598495,9256044444,26952148126,null,26952148126,null,21802959683,0.80895072188948003,124111870,9136508116,0.33898997858305002]
["342000000000000","TRANSFERENCIAS PARA INVERSION",256261898000,-89191544,130164682822,386426580822,null,386426580822,null,45064171990,0.11661768166708,null,45064171990,0.11661768166708]
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["400000000000000","DISPONIBILIDAD FINAL",74533490000,null,23005313272,97538803272,null,97538803272]
["00000400000000000000","DISPONIBILIDAD FINAL",74533490000,null,23005313272,97538803272,null,97538803272]
[]
[]
[]
[]
[null,"JULIANA CASTRO BUITRAGO",null,null,null,"ALEXIS JAVIER BLANCO RIVEIRA"]
[null,"Directora Presupuesto",null,null,null,"Gerente Corporativo Financiero"]

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[null,null,null,null,null,"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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[]
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["EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS"]
["A 30 DE SEPTIEMBRE DE 2017",null,null,null,null,null,null,null,null,null,null,null,"A 30 DE SEPTIEMBRE DE 2017",null,null,null,null,null,null,null,null,null,null,null,"A 30 DE SEPTIEMBRE 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"]
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["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]
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["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]
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["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",59905656270,null,null,59905656270,null,59905656270,1,null,null,null,"00000322010300000000","ENERGIA PARA BOMBEO",57207403836,null,null,57207403836,null,57207403836,1,null,null,null,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",122806595354,null,null,122806595354,null,122806595354,1]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",59905656270,null,null,59905656270,null,59905656270,1,null,null,null,"340000000000000","GASTOS DE INVERSION",55900380439,null,48367779072,104268159511,null,55900380439,0.53612129245555995,null,48059074657,308704415,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",122806595354,null,null,122806595354,null,122806595354,1]
["320000000000000","GASTOS DE OPERACIÓN",87128601267,null,null,87128601267,null,87128601267,1,null,null,null,"341000000000000","DIRECTA",55900380439,null,48367779072,104268159511,null,55900380439,0.53612129245555995,null,48059074657,308704415,"320000000000000","GASTOS DE OPERACIÓN",155651357699,null,null,155651357699,null,155651357699,1]
["321000000000000","GASTOS DE COMERCIALIZACION",26207967461,null,null,26207967461,null,26207967461,1,null,null,null,"3411500000000000","BOGOTA MEJOR PARA TODOS",55900380439,null,48367779072,104268159511,null,55900380439,0.53612129245555995,null,48059074657,308704415,"321000000000000","GASTOS DE COMERCIALIZACION",26207967461,null,null,26207967461,null,26207967461,1]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",9671731782,null,null,9671731782,null,9671731782,1,null,null,null,"3411502000000000","DEMOCRACIA URBANA",55900380439,null,48367779072,104268159511,null,55900380439,0.53612129245555995,null,48059074657,308704415,"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]
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["00000322010300000000","ENERGIA PARA BOMBEO",52006730760,null,null,52006730760,null,52006730760,1,null,null,null,"00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",4309878365,null,null,4309878365,null,4309878365,1,null,null,null,"00000322010300000000","ENERGIA PARA BOMBEO",109214134596,null,null,109214134596,null,109214134596,1]
["340000000000000","GASTOS DE INVERSION",135643312309,null,96017941420,231661253729,650647760,136293960069,0.58833299861374,-650647760,69755485134,25611808526,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",7016572683,null,null,7016572683,null,7016572683,1,null,null,null,"340000000000000","GASTOS DE INVERSION",191543692748,null,144385720492,335929413240,650647760,192194340508,0.57212715806665004,-650647760,117814559791,25920512941]
["341000000000000","DIRECTA",135643312309,null,96017941420,231661253729,650647760,136293960069,0.58833299861374,-650647760,69755485134,25611808526,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",7016572683,null,null,7016572683,null,7016572683,1,null,null,null,"341000000000000","DIRECTA",191543692748,null,144385720492,335929413240,650647760,192194340508,0.57212715806665004,-650647760,117814559791,25920512941]
["3411500000000000","BOGOTA MEJOR PARA TODOS",135643312309,null,96017941420,231661253729,650647760,136293960069,0.58833299861374,-650647760,69755485134,25611808526,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",9106740057,null,null,9106740057,null,9106740057,1,null,null,null,"3411500000000000","BOGOTA MEJOR PARA TODOS",191543692748,null,144385720492,335929413240,650647760,192194340508,0.57212715806665004,-650647760,117814559791,25920512941]
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["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",27943781772,null,8095733792,36039515564,null,27943781772,0.77536507732398996,null,8076799791,18934001,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",37050521829,null,8095733792,45146255621,null,37050521829,0.82067762474117001,null,8076799791,18934001]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27943781772,null,8095733792,36039515564,null,27943781772,0.77536507732398996,null,8076799791,18934001,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",37050521829,null,8095733792,45146255621,null,37050521829,0.82067762474117001,null,8076799791,18934001]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",37696703303,null,47975934490,85672637793,650647760,38347351063,0.44760324942549001,-650647760,45572952700,1752334030,null,null,null,null,null,null,null,null,null,null,null,null,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",67781342393,null,96343713562,164125055955,650647760,68431990153,0.41695029290203001,-650647760,93632027357,2061038445]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",37696703303,null,47975934490,85672637793,650647760,38347351063,0.44760324942549001,-650647760,45572952700,1752334030,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",67781342393,null,96343713562,164125055955,650647760,68431990153,0.41695029290203001,-650647760,93632027357,2061038445]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",1687375539,null,3732700802,5420076341,null,1687375539,0.31131951523189999,null,null,3732700802,null,null,null,null,null,null,null,null,null,null,null,null,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",2330160151,null,3732700802,6062860953,null,2330160151,0.38433343087755001,null,null,3732700802]
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["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",2983944635,null,1194066640,4178011275,null,2983944635,0.71420214992120001,null,167321440,1026745200,null,null,null,null,null,null,null,null,null,null,null,null,"3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",2983944635,null,1194066640,4178011275,null,2983944635,0.71420214992120001,null,167321440,1026745200]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 30 DE SEPTIEMBRE 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,2742455622000,0,362448137498,3104903759498,null,3104903759498,82372729010,2057676832649,0.66271839388081,1523241166979,124647255626,1271849645257,0.40962610881782002,0.83496275759104999]
["300000000000000","GASTOS",2667922132000,0,339442824226,3007364956226,null,3007364956226,82372729010,2057676832649,0.68421254573346002,1523241166979,124647255626,1271849645257,0.42291163984734997,0.83496275759104999]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1038072246000,0,79770004533,1117842250533,null,1117842250533,63890778041,845110730557,0.75601967107080004,819829574972,71561952730,674850539088,0.60370820548805004,0.82315954399553004]
["311000000000000","SERVICIOS PERSONALES",300849511000,0,13517079436,314366590436,null,314366590436,23631865382,216580689452,0.68894308759598,238814292211,19706540458,192849918245,0.61345551376033003,0.80753089130281996]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",196705044000,0,342510915,197047554915,null,197047554915,12927391530,131356761593,0.66662467164163997,157901438286,12920814209,131347620609,0.66657828190589996,0.83183295880495001]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",110790525000,0,610855000,111401380000,null,111401380000,9004949131,79473984873,0.71340215779194005,90515418764,9006634240,79473106319,0.71339427140848999,0.87800628229108002]
["00000311010200000000","GASTOS DE REPRESENTACION",64977000,null,null,64977000,null,64977000,5535436,43729987,0.67300717176847002,64976250,5535436,43729987,0.67300717176847002,0.67301494007425999]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",9589806000,0,3636000000,13225806000,null,13225806000,1151716470,10569392032,0.79914918092705001,11425805408,1151716470,10569392032,0.79914918092705001,0.92504568864787995]
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["00000311010900000000","PRIMA DE NAVIDAD",14241814000,0,156915000,14398729000,null,14398729000,39776815,220573926,1.5318985863270001E-2,2660976422,39776815,220573926,1.5318985863270001E-2,8.289210087559E-2]
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["00000311011500000000","INDEMNIZACIONES LABORALES",3000000000,0,-2849703000,150297000,null,150297000,null,null,null,150297000]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",504600000,null,null,504600000,null,504600000,null,327361920,0.64875529131985998,504600000,null,327361920,0.64875529131985998,0.64875529131985998]
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["00000311020300000000","HONORARIOS",39869624000,0,12338072299,52207696299,null,52207696299,6294862862,38300177918,0.7336117207442,27264479869,2454818964,19348691140,0.37060993898653999,0.70966661505982997]
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["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",55877504000,0,3152146223,59029650223,null,59029650223,4125550569,43157358345,0.73111323177355003,49117893949,4034888086,39280414114,0.66543531878654005,0.79971698613107001]
["00000311030100000000","CAJA DE COMPENSACION",7636177000,0,11940000,7648117000,null,7648117000,511315424,4771292811,0.623851963954,6119547239,492125084,4292164139,0.56120534492345997,0.70138589855896005]
["00000311030200000000","CESANTIAS",3924875000,0,2598220000,6523095000,null,6523095000,null,5912339103,0.90637022808958001,6523093608,null,5912339103,0.90637022808958001,0.90637042150506997]
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["00000311030400000000","SALUD",22311227000,0,42241223,22353468223,null,22353468223,1845697771,16784692093,0.75087641548749995,18196334102,1787988244,15080747353,0.67464910601581995,0.82877942713430997]
["00000311030500000000","RIESGOS PROFESIONALES",1254116000,0,39245000,1293361000,null,1293361000,104890939,885931174,0.68498367741101995,1055077709,104689565,782477777,0.60499564854668997,0.74163046979888003]
["00000311030600000000","ICBF",2571502000,0,9210000,2580712000,null,2580712000,95602106,1221379725,0.47327238568271002,2068953178,78613845,1046763220,0.40561024244471999,0.50593857373411999]
["00000311030700000000","SENA",1793606000,0,6470000,1800076000,null,1800076000,63688723,777066540,0.43168540661617,1443426469,52417238,658021029,0.36555180392383002,0.45587429850575001]
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["00000312010200000000","MATERIALES Y SUMINISTROS",14582560000,-207889755,-1573053775,13009506225,null,13009506225,130223141,9668453366,0.74318373032639995,3641506104,220955000,1250606529,9.6130207201619994E-2,0.34343112253093999]
["00000312010300000000","ARRENDAMIENTOS",8482179000,250702778,1868255389,10350434389,null,10350434389,516348769,6707756760,0.64806524131284005,5659245898,532031715,2930605184,0.28313837601970998,0.51784376166366997]
["00000312010400000000","GASTOS DE COMPUTADOR",30533098000,0,5563235895,36096333895,null,36096333895,929628000,35796716812,0.99169951486287999,15697794585,2229323407,12966350770,0.35921517148299997,0.82599824451710002]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",850000000,0,140000000,990000000,null,990000000,18651489,877304841,0.88616650606060998,990000000,47441743,714560838,0.72177862424242001,0.72177862424242001]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13553337000,-90903345,388809883,13942146883,null,13942146883,285385699,12641363962,0.90670139025818997,7648132531,1531635413,6639217357,0.47619763388774999,0.86808346090884003]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",223745000,0,127371000,351116000,null,351116000,17929442,111304830,0.31700301324918001,220152760,22874057,81657351,0.23256516649768,0.37091222930841]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,0,350000000,1100000000,null,1100000000,45395058,929557763,0.84505251181817997,1100000000,-143401412,740761293,0.67341935727272995,0.67341935727272995]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",51924146000,-304717313,1022286863,52946432863,null,52946432863,525481766,39688962372,0.74960597392266004,32871649783,3055815851,17948928373,0.33900165511515001,0.54603065229425995]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",4706666000,-60000000,75250000,4781916000,null,4781916000,0,4664841716,0.97551728553993999,2323062264,329513087,1952375800,0.40828316515807,0.84043197216689003]
["00000312011100000000","SEGUROS",13264957000,0,248000000,13512957000,null,13512957000,1600212,12991878133,0.96143857580543002,10387068959,180699695,10282091747,0.76090612491403997,0.98989347115973003]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",4461550000,137000000,137000000,4598550000,null,4598550000,0,4461550000,0.97020800034793997,2612064615,267494236,1992476100,0.43328355677333003,0.76279740116613004]
["00000312011300000000","SERVICIOS PUBLICOS",4914813000,300000000,656512000,5571325000,null,5571325000,124703322,4845399308,0.86970322284196,4063393966,701462981,3825681403,0.68667352972587004,0.94149901166634997]
["00000312011400000000","CAPACITACION",802000000,null,null,802000000,null,802000000,6000000,182454758,0.22749969825436001,160400000,15562600,120686309,0.15048168204488999,0.75240841022444005]
["00000312011500000000","BIENESTAR E INCENTIVOS",4417000000,0,153410765,4570410765,null,4570410765,1056673175,2829045318,0.61899147876700999,441700000,24079820,210939536,4.6153299308540001E-2,0.47756290695041997]
["00000312011600000000","PROMOCION INSTITUCIONAL",4212336000,0,1318700000,5531036000,null,5531036000,270500000,3500696270,0.63291872806468996,1545719306,126244464,892893016,0.16143323167667001,0.57765534307170996]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",203931070000,-4758245,16686989662,220618059662,null,220618059662,23001655682,151070335732,0.68475960655011003,167169118769,23791903863,146500966274,0.66404793197097001,0.87636381260369001]
["00000312011800000000","INTERESES Y COMISIONES",2076196000,3600000,3600000,2079796000,null,2079796000,78506051,1660852051,0.79856488376745005,402734500,23867699,133749939,6.4309162533250003E-2,0.3321044981247]
["00000312011900000000","SALUD OCUPACIONAL",963635000,null,null,963635000,null,963635000,58160700,626064649,0.64969064946790001,629767726,16178737,91166131,9.4606496235610002E-2,0.14476151640707999]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",62500000,0,64000000,126500000,null,126500000,null,125653097,0.99330511462450999,125653097,null,125653097,0.99330511462450999,1]
["00000312019900000000","OTROS GASTOS GENERALES",9223346000,0,-2382221525,6841124475,null,6841124475,53447267,4768059616,0.69697015942689999,3435118597,400850990,2090208664,0.30553583283543001,0.60848224158124997]
["313000000000000","TRANSFERENCIAS CORRIENTES",257178032000,0,-896426925,256281605075,null,256281605075,13690319847,190938989585,0.74503587383543002,178422703616,16747034187,149415240646,0.58301195906071002,0.83742280336458996]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",240989632000,0,-2327252000,238662380000,null,238662380000,13688173022,179034011391,0.75015597930013,175760201707,16124637406,147740566917,0.61903584015628998,0.84058032183696996]
["00000313030100000000","PENSIONES Y JUBILACIONES",181681581000,null,null,181681581000,null,181681581000,12712988267,125253311908,0.68941117321078005,133315531727,12743886034,125056835679,0.68832974146674997,0.93805150877010002]
["00000313030200000000","CESANTIAS",14952546000,0,-2227252000,12725294000,null,12725294000,883863655,9864096303,0.77515665280503998,12725293435,883863655,9864096303,0.77515665280503998,0.77515668722180997]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",44355505000,0,-100000000,44255505000,null,44255505000,91321100,43916603180,0.99234215449580998,29719376545,2496887717,12819634935,0.28967322675450002,0.43135611931794998]
["313040000000000","OTRAS TRANSFERENCIAS",16188400000,0,1430825075,17619225075,null,17619225075,2146825,11904978194,0.67568114620955,2662501909,622396781,1674673729,9.5048092176099996E-2,0.62898498714277995]
["00000313040200000000","PRESTAMOS DE BIENESTAR",674000000,0,222491653,896491653,null,896491653,2394500,218289539,0.24349310812825001,636820000,2394500,218289539,0.24349310812825001,0.34278059577275]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",15514400000,0,1208333422,16722733422,null,16722733422,-247675,11686688655,0.69885038289405998,2025681909,620002281,1456384190,8.7090079907870002E-2,0.71895996282997998]
["314000000000000","CUENTAS POR PAGAR",101896272000,0,42324239985,144220511985,null,144220511985,-564927381,135818914656,0.94174478225487002,139121045141,1732417139,121090950486,0.83962363480303004,0.87039994821252997]
["00000314000000000000","CUENTAS POR PAGAR",101896272000,0,42324239985,144220511985,null,144220511985,-564927381,135818914656,0.94174478225487002,139121045141,1732417139,121090950486,0.83962363480303004,0.87039994821252997]
["320000000000000","GASTOS DE OPERACIÓN",451398346000,0,27625545094,479023891094,null,479023891094,14211574420,433152838454,0.90424057444141004,277660981673,26676292088,246283847134,0.51413687649593998,0.8869948008181]
["321000000000000","GASTOS DE COMERCIALIZACION",264825628000,871622625,3019103372,267844731372,null,267844731372,12556957256,226308661837,0.84492482147310999,139129321892,11248187638,113254496740,0.42283638046515998,0.81402320660998995]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",17560629000,0,-1941431744,15619197256,null,15619197256,11618671369,11618671369,0.74387122324975996,0]
["00000321010100000000","MEDIDORES",17560629000,0,-1941431744,15619197256,null,15619197256,11618671369,11618671369,0.74387122324975996,0]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",150846586000,2449990486,5749990486,156596576486,null,156596576486,0,149731678286,0.95616188837555005,108592858727,6519518822,92611419186,0.59140130176650996,0.85283157908958995]
["00000321020100000000","GESTION COMERCIAL",12153721000,0,0,12153721000,null,12153721000,0,11937433430,0.98220400402478003,3566176135,314266242,1128883145,9.2883746878840004E-2,0.31655282921127997]
["00000321020400000000","PROCESO ASEO",138692865000,2449990486,5749990486,144442855486,null,144442855486,0,137794244856,0.95397065083192001,105026682592,6205252580,91482536041,0.63334760125860001,0.87104089916258998]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",96418413000,-1578367861,-789455370,95628957630,null,95628957630,938285887,64958312182,0.67927449793326999,30536463165,4728668816,20643077554,0.21586638676823,0.67601403091307]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",81758788000,0,746035744,82504823744,null,82504823744,938285887,64758312182,0.78490334556602004,30386463153,4728668816,20603957613,0.24973033912455,0.67806369926162002]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",200000000,null,null,200000000,null,200000000,null,200000000,1,150000012,null,39119941,0.19559970500000001,0.26079958580270002]
["00000321030300000000","FONDO LIBERACION APROPIACIONES",null,-37150355,5726392,5726392,null,5726392]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",8959625000,-1541217506,-1541217506,7418407494,null,7418407494]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",5000000000,0,0,5000000000,null,5000000000]
["00000321030700000000","REPARACION EQUIPOS SINIESTRADOS",500000000,null,null,500000000,null,500000000]
["322000000000000","GASTOS DE PRODUCCION",153309833000,600000000,-1247480747,152062352253,null,152062352253,1702338344,149390666778,0.98243032916815998,85634007004,14125148620,83378379858,0.54831704641314005,0.97365968001597003]
["322010000000000","INDUSTRIAL",153309833000,600000000,-1247480747,152062352253,null,152062352253,1702338344,149390666778,0.98243032916815998,85634007004,14125148620,83378379858,0.54831704641314005,0.97365968001597003]
["00000322010100000000","COMPRA AGUA EN BLOQUE",88499000000,0,0,88499000000,null,88499000000,0,88499000000,1,48970950914,6005444863,48402218095,0.54692389851862999,0.98838632274061999]
["00000322010200000000","PRODUCTOS QUIMICOS",12545623000,0,-1847480747,10698142253,null,10698142253,0,8692574725,0.81253123387496995,4241747826,853782313,2717762891,0.25404063871350002,0.64071769527206002]
["00000322010300000000","ENERGIA PARA BOMBEO",49053690000,600000000,600000000,49653690000,null,49653690000,0,49053690000,0.98791630591805002,29209788282,5205253778,29112996819,0.58632091228265004,0.99668633466064005]
["00000322010400000000","TASA POR USO DE AGUA",3211520000,null,null,3211520000,null,3211520000,1702338344,3145402053,0.97941225743573002,3211519982,2060667666,3145402053,0.97941225743573002,0.97941226292516004]
["324000000000000","CUENTAS POR PAGAR",33262885000,-1471622625,25853922469,59116807469,null,59116807469,-47721180,57453509839,0.97186421761912001,52897652777,1302955830,49650970536,0.83987909127257998,0.93862332125231995]
["00000324000000000000","CUENTAS POR PAGAR",33262885000,-1471622625,25853922469,59116807469,null,59116807469,-47721180,57453509839,0.97186421761912001,52897652777,1302955830,49650970536,0.83987909127257998,0.93862332125231995]
["330000000000000","SERVICIO DE LA DEUDA",136808331000,0,-580139711,136228191289,null,136228191289,165334245,106339869197,0.78060105027311,82215285267,149352000,79520930697,0.58373329297385002,0.96722805788181998]
["331000000000000","DEUDA INTERNA",108046406000,0,0,108046406000,null,108046406000,15982245,104681598352,0.96885775499093996,79373885267,null,77873453976,0.72074080813017005,0.98109666314111998]
["00000331010000000000","AMORTIZACION CAPITAL",71448888000,null,null,71448888000,null,71448888000,null,71446988888,0.99997341999220002,49426888000,null,49424888888,0.69175168811584997,0.99995955416007998]
["00000331020000000000","INTERESES",36486423000,null,null,36486423000,null,36486423000,null,33155008482,0.90869440619049002,29929897267,null,28448565088,0.77970277020578005,0.95050660662863995]
["00000331030000000000","COMISIONES Y OTROS",111095000,0,0,111095000,null,111095000,15982245,79600982,0.71651273234618995,17100000]
["333000000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,149352000,1610810556,0.53693685199999996,2800000000,149352000,1610810556,0.53693685199999996,0.57528948428571003]
["00000333010000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,149352000,1610810556,0.53693685199999996,2800000000,149352000,1610810556,0.53693685199999996,0.57528948428571003]
["334000000000000","CUENTAS POR PAGAR",627600000,0,-580139711,47460289,null,47460289,0,47460289,1,41400000,null,36666165,0.77256514388271003,0.88565615942028997]
["00000334000000000000","CUENTAS POR PAGAR",627600000,0,-580139711,47460289,null,47460289,0,47460289,1,41400000,null,36666165,0.77256514388271003,0.88565615942028997]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000]
["340000000000000","GASTOS DE INVERSION",1041643209000,0,232627414310,1274270623310,null,1274270623310,4105042304,673073394441,0.52820286533220995,343535325067,26259658808,271194328338,0.2128231816516,0.78942195619944]
["341000000000000","DIRECTA",610400181000,96006140,29930181457,640330362457,null,640330362457,4226370613,382731435057,0.59770933489460998,119130052657,16356398443,65436819444,0.1021922796116,0.54928893242753996]
["3411500000000000","BOGOTA MEJOR PARA TODOS",610400181000,96006140,29930181457,640330362457,null,640330362457,4226370613,382731435057,0.59770933489460998,119130052657,16356398443,65436819444,0.1021922796116,0.54928893242753996]
["3411502000000000","DEMOCRACIA URBANA",560811885355,22288432,15895421562,576707306917,null,576707306917,2760802676,344511167707,0.59737611016013004,103902448177,15974156750,55256762846,9.5814223581450003E-2,0.53181386786833995]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",560811885355,22288432,15895421562,576707306917,null,576707306917,2760802676,344511167707,0.59737611016013004,103902448177,15974156750,55256762846,9.5814223581450003E-2,0.53181386786833995]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",52801282528,-277242577,-4743484074,48057798454,null,48057798454,0,28476935586,0.59255597430784002,7720451117,1838036573,4529162990,9.4244079747749995E-2,0.58664486328098997]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",52801282528,-277242577,-4743484074,48057798454,null,48057798454,0,28476935586,0.59255597430784002,7720451117,1838036573,4529162990,9.4244079747749995E-2,0.58664486328098997]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",34072756680,0,-12584478482,21488278198,null,21488278198,0,13903756461,0.64703911280774995,5334526405,508321032,1661665031,7.7328905354299995E-2,0.31149251214550999]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",34072756680,0,-12584478482,21488278198,null,21488278198,0,13903756461,0.64703911280774995,5334526405,508321032,1661665031,7.7328905354299995E-2,0.31149251214550999]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",1613548000,22288432,401008432,2014556432,null,2014556432,0,350296258,0.17388257406730001,1272062508,261498628,265218628,0.13165112864904999,0.20849496493454001]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1613548000,22288432,401008432,2014556432,null,2014556432,0,350296258,0.17388257406730001,1272062508,261498628,265218628,0.13165112864904999,0.20849496493454001]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",39371093927,0,1424511133,40795605060,null,40795605060,0,28024708508,0.68695410858063999,8483188422,2219263640,5708738827,0.13993514297935,0.67294730978687001]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39371093927,0,1424511133,40795605060,null,40795605060,0,28024708508,0.68695410858063999,8483188422,2219263640,5708738827,0.13993514297935,0.67294730978687001]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",93988822482,0,2349287515,96338109997,null,96338109997,0,78719200720,0.81711381635420999,21837433837,3101225605,12987030255,0.13480677849507999,0.59471412034667004]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",93988822482,0,2349287515,96338109997,null,96338109997,0,78719200720,0.81711381635420999,21837433837,3101225605,12987030255,0.13480677849507999,0.59471412034667004]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",71304731952,0,19137172229,90441904181,null,90441904181,0,59086842346,0.65331267492722001,16862858589,2390779995,8303665263,9.1812145467239994E-2,0.49242334679937999]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71304731952,0,19137172229,90441904181,null,90441904181,0,59086842346,0.65331267492722001,16862858589,2390779995,8303665263,9.1812145467239994E-2,0.49242334679937999]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",71339290940,0,-8727348743,62611942197,null,62611942197,0,47956716236,0.76593561153415002,11617547501,1895257791,4655157765,7.4349358950620004E-2,0.40070055789308001]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71339290940,0,-8727348743,62611942197,null,62611942197,0,47956716236,0.76593561153415002,11617547501,1895257791,4655157765,7.4349358950620004E-2,0.40070055789308001]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",3680000000,0,654400392,4334400392,null,4334400392,0,654400392,0.15097829753056999,2854993215]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",3680000000,0,654400392,4334400392,null,4334400392,0,654400392,0.15097829753056999,2854993215]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",45814087874,0,390691624,46204779498,null,46204779498,0,18612565901,0.4028277183274,4862658255,513628651,4862658253,0.10524145566392,0.99999999958870001]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",45814087874,0,390691624,46204779498,null,46204779498,0,18612565901,0.4028277183274,4862658255,513628651,4862658253,0.10524145566392,0.99999999958870001]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",6578000000,0,673309548,7251309548,null,7251309548,0,6902780826,0.95193575454296997,1725943611,519555819,1076644738,0.14847590367963001,0.62380064513011002]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",6578000000,0,673309548,7251309548,null,7251309548,0,6902780826,0.95193575454296997,1725943611,519555819,1076644738,0.14847590367963001,0.62380064513011002]
["3411502130081000","CORREDORES AMBIENTALES",16361594186,0,26100199920,42461794106,null,42461794106,1165678523,13816849290,0.32539485391285999,3619139575,536031342,2070793487,4.8768393578249997E-2,0.57217839878418997]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",16361594186,0,26100199920,42461794106,null,42461794106,1165678523,13816849290,0.32539485391285999,3619139575,536031342,2070793487,4.8768393578249997E-2,0.57217839878418997]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",113270373991,0,-10438857047,102831516944,null,102831516944,958511240,43318910867,0.42126103119329,17383820703,2137841024,8957736611,8.7110808798810002E-2,0.51529159003890002]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",113270373991,0,-10438857047,102831516944,null,102831516944,958511240,43318910867,0.42126103119329,17383820703,2137841024,8957736611,8.7110808798810002E-2,0.51529159003890002]
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