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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE JULIO DE 2018"]
[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,3850633264000,null,103123947963,3953757211963,154870551448,2198962328907,0.55617029853363997,1754794883056]
["100000000000000","DISPONIBILIDAD INICIAL",810430807000,null,14337600000,824768407000,null,824768407000,1]
["00000100000000000000","DISPONIBILIDAD INICIAL",810430807000,null,14337600000,824768407000,null,824768407000,1]
["200000000000000","INGRESOS",3040202457000,null,88786347963,3128988804963,154870551448,1374193921907,0.43918147604982,1754794883056]
["210000000000000","INGRESOS CORRIENTES",1548930214000,null,34307035818,1583237249818,147069679719,1057469875295,0.66791624275929995,525767374523]
["211000000000000","INGRESOS DE EXPLOTACION",1548930214000,null,28316850294,1577247064294,146419757314,1049854760268,0.66562479907859995,527392304026]
["211020000000000","VENTA DE SERVICIOS",1532569244000,null,28316850294,1560886094294,142068640077,1019535801927,0.65317758012838001,541350292367]
["00000211020100000000","SERVICIO ACUEDUCTO",801525787000,null,null,801525787000,72440143093,457970002481,0.57137276168633,343555784519]
["00000211020200000000","SERVICIO ALCANTARILLADO",677735457000,null,null,677735457000,68414171487,459608848278,0.67815375974641001,218126608722]
["00000211020300000000","SERVICIO ASEO",53308000000,null,28316850294,81624850294,1214325497,101956951168,1.2490920448952401,-20332100874]
["211990000000000","OTROS INGRESOS DE EXPLOTACIÓN",16360970000,null,null,16360970000,4351117237,30318958341,1.8531271887302501,-13957988341]
["00000211990100000000","COMISIONES",1626574000,null,null,1626574000,71664170,638200259,0.39235857636971999,988373741]
["00000211990200000000","ARRENDAMIENTOS BIENES INMUEBLES",1114450000,null,null,1114450000,298429680,500501004,0.44910135403113999,613948996]
["00000211990300000000","ARRENDAMIENTOS BIENES MUEBLES",null,null,null,null,562875338,1814606588,null,-1814606588]
["00000211990400000000","INTERESES A USUARIOS",2498422000,null,null,2498422000,307890214,15689754384,6.2798656047697303,-13191332384]
["00000211990500000000","PUBLICACIONES",3156000,null,null,3156000,3167752,23748848,7.5249835234473998,-20592848]
["00000211990700000000","SERVICIOS",498180000,null,null,498180000,66754319,377550122,0.75785885021478006,120629878]
["00000211990800000000","CUOTAS PARTES PENSIONALES",null,null,null,null,1356974681,3428960160,null,-3428960160]
["00000211990900000000","EXTRAORDINARIOS - RECUPERACIONES",null,null,null,null,335121575,1763095776,null,-1763095776]
["00000211991100000000","INGRESOS CENTRAL HIDROELECTRICA SANTA ANA",10620188000,null,null,10620188000,1285242219,5732439010,0.53976812934008001,4887748990]
["00000211991300000000","SANCIONES Y MULTAS",null,null,null,null,62997289,350102190,null,-350102190]
["212000000000000","OTROS INGRESOS CORRIENTES",null,null,5990185524,5990185524,649922405,7615115027,1.27126530497088,-1624929503]
["212040000000000","RENTAS CONTRACTUALES",null,null,5990185524,5990185524,649922405,7615115027,1.27126530497088,-1624929503]
["00000212049900000000","OTRAS RENTAS CONTRACTUALES",null,null,5990185524,5990185524,649922405,7615115027,1.27126530497088,-1624929503]
["220000000000000","TRANSFERENCIAS",224243102000,null,null,224243102000,2617067,237678340785,1.0599137216046901,-13435238785]
["223000000000000","MUNICIPIOS",1426000000,null,null,1426000000,2617067,979014090,0.68654564516129002,446985910]
["00000223030000000000","TRANSFERENCIAS SUBSIDIOS SOACHA",1426000000,null,null,1426000000,null,976397023,0.68471039481065998,449602977]
["00000223040000000000","TRANSFERENCIAS SUBSIDIOS  GACHANCIPA",null,null,null,null,2617067,2617067,null,-2617067]
["224000000000000","DE LA ADMINISTRACION CENTRAL",222817102000,null,null,222817102000,null,236699326695,1.0623032279407301,-13882224695]
["00000224010000000000","SECRETARIA DISTRITAL DE HACIENDA  - LEY 1176 / 2007",69180000000,null,null,69180000000,null,null,null,69180000000]
["00000224140000000000","SECRETARIA DISTRITAL DE HACIENDA  -  MINIMO VITAL",66473000000,null,null,66473000000,null,29077782175,0.43743748852918002,37395217825]
["00000224170000000000","SDH - LEY 99 DE 1993",87164102000,null,null,87164102000,null,64894789692,0.74451280060225,22269312308]
["00000224190000000000","LEY 99 DE 1993, SUBSIDIOS Y MÍNIMO VITAL - VIGENCIA ANTERIOR",null,null,null,null,null,142726754828,null,-142726754828]
["230000000000000","RECURSOS DE CAPITAL",1267029141000,null,54479312145,1321508453145,7798254662,79045705827,5.9814756113650003E-2,1242462747318]
["231000000000000","RECURSOS DEL CREDITO",1150524499000,null,null,1150524499000,null,null,null,1150524499000]
["231010000000000","CREDITO INTERNO",1150524499000,null,null,1150524499000,null,null,null,1150524499000]
["00000231019800000000","VIGENCIA ANTERIOR",203276024000,null,-95754596540,107521427460,null,null,null,107521427460]
["00000231019900000000","VIGENCIA",947248475000,null,95754596540,1043003071540,null,null,null,1043003071540]
["232000000000000","RENDIMIENTOS OPERACIONES FINANCIERAS",93893441000,null,null,93893441000,6955924913,64522447941,0.68718802137627,29370993059]
["232010000000000","RENDIMIENTO POR OPERACIONES FINANCIERAS",82160993000,null,null,82160993000,5209050770,47704195158,0.58061853217865,34456797842]
["00000232010100000000","INTERESES Y RENDIMIENTOS DEUDORES",null,null,null,null,143877935,810184948,null,-810184948]
["00000232010300000000","INTERESES SOBRE DEPOSITOS",13360993000,null,null,13360993000,1286749761,10324905011,0.77276479457777003,3036087989]
["00000232010500000000","INTERESES SOBRE DEPOSITOS FONDO DE VIVIENDA",null,null,null,null,62466051,463511269,null,-463511269]
["00000232010700000000","INGRESOS FINANCIEROS ENCARGO FIDUCIARIO PENSION",68800000000,null,null,68800000000,3715957023,36105593930,0.52479060944766998,32694406070]
["232020000000000","RENDIMIENTOS SOBRE PORTAFOLIOS DE INVERSION",11732448000,null,null,11732448000,1746874143,16818252783,1.43348197946413,-5085804783]
["00000232020100000000","INGRESOS FINANCIEROS DIVIDENDOS",null,null,null,null,84495193,131657833,null,-131657833]
["00000232020300000000","RENTA FIJA SECTOR FINANCIERO",11732448000,null,null,11732448000,1662378950,16686594950,1.42226029469724,-4954146950]
["239000000000000","OTROS RECURSOS DE CAPITAL",22611201000,null,54479312145,77090513145,842329749,14523257886,0.18839228451733001,62567255259]
["00000239010000000000","RECUPERACION PRESTAMOS DE VIVIENDA",22000000000,null,null,22000000000,342671136,13667566390,0.62125301772727004,8332433610]
["00000239030000000000","RECUPERACION PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,16400809,125033892,0.20457082367339,486167108]
["00000239040000000000","INDEMNIZACIONES COMPAÑIAS DE SEGUROS",null,null,null,null,483257804,730657604,null,-730657604]
["00000239100000000000","RECURSOS FIDUCIA",null,null,54479312145,54479312145,null,null,null,54479312145]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 JULIO DE 2018"]
[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 ACUMULADOS","% EJEC PPTAL","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO"]
[null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,3850633264000,0,103123947963,3953757211963,null,3953757211963,112507804422,2205238429471,0.55775767485129002,121025482179,1015324960417,0.25680002741314001]
["300000000000000","GASTOS",3738823535000,0,103123947963,3841947482963,null,3841947482963,112507804422,2205238429471,0.57398973808206999,121025482179,1015324960417,0.26427351360721002]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1236617326000,0,5106678498,1241724004498,null,1241724004498,55066224645,783707120357,0.63114437469044005,65258706211,558098391516,0.44945445968214998]
["311000000000000","SERVICIOS PERSONALES",322700565000,2773723912,14195227944,336895792944,null,336895792944,18803904407,201380387716,0.59775275302851005,23561960771,178545822159,0.52997343955755005]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,0,-1624175714,205968098286,null,205968098286,13179339885,117173475392,0.56889137865077,13034614801,117024844098,0.56816975576239004]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,0,-1410519691,117742756309,null,117742756309,8762128565,65605222340,0.55719115465436997,8762128565,65605222340,0.55719115465436997]
["00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,5817190,40138611,0.56000852459016004,5817190,40138611,0.56000852459016004]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,0,-11429135,11362837865,null,11362837865,1153434249,10185607974,0.89639648959296003,1153434249,10185607974,0.89639648959296003]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,0,-213803,1518599197,null,1518599197,87752405,715179839,0.47094706780619999,87752405,715179839,0.47094706780619999]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,0,2332021,8864886021,null,8864886021,618132912,5289017914,0.59662559693049999,618132912,5289017914,0.59662559693049999]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,0,5201331,434171331,null,434171331,18544610,116534068,0.26840571838678001,18544610,116534068,0.26840571838678001]
["00000311010700000000","PRIMA SEMESTRAL",13981393000,356638433,579202581,14560595581,null,14560595581,428584066,14536942620,0.99837554989639998,428584066,14536942620,0.99837554989639998]
["00000311010900000000","PRIMA DE NAVIDAD",14466954000,0,-110423280,14356530720,null,14356530720,29401711,180335219,1.256119758437E-2,29401711,180335219,1.256119758437E-2]
["00000311011000000000","PRIMA DE VACACIONES",15513705000,0,-79703481,15434001519,null,15434001519,1183305419,9070556469,0.58769959675289996,1183305419,9070556469,0.58769959675289996]
["00000311011100000000","PRIMA TECNICA",4202843000,0,45594918,4248437918,null,4248437918,316647411,2268925678,0.53406115889957995,316647411,2268925678,0.53406115889957995]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,-356638433,-644217175,10974361825,null,10974361825,357608276,5789815433,0.52757650288243996,353702066,5782003013,0.52686462367483]
["00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,77164197,2969173393,0.68388212140789995,77164197,2969173393,0.68388212140789995]
["00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,null,null,1512000000,null,1512000000,null,19115460,1.2642499999999999E-2,null,19115460,1.2642499999999999E-2]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,140818874,386910374,0.70914657991202001,null,246091500,0.45104747067449003]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,2773723912,15096250980,68039366980,null,68039366980,1695296768,45398640532,0.66724078349148996,4323401041,26532797836,0.38996244400391]
["00000311020300000000","HONORARIOS",43143000000,2821093912,9069068364,52212068364,null,52212068364,1423393405,35363396437,0.67730311295965995,3934372179,17026148965,0.32609604442981999]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,-47370000,-17538996,4222461004,null,4222461004,0,891082441,0.21103390656678001,117125499,362487217,8.5847380628649994E-2]
["00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,0,6044721612,11604837612,null,11604837612,271903363,9144161654,0.78796118995620001,271903363,9144161654,0.78796118995620001]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,0,723152678,62888327678,null,62888327678,3929267754,38808271792,0.61709816789381999,6203944929,34988180225,0.55635412034083997]
["00000311030100000000","CAJA DE COMPENSACION",7583715000,0,-27358158,7556356842,null,7556356842,468456254,4411127672,0.58376381161380997,1208845800,3923746229,0.51926428450161]
["00000311030200000000","CESANTIAS",7200812000,0,918571312,8119383312,null,8119383312,null,7397909592,0.91114180815510004,null,7397889441,0.91113932631635997]
["00000311030300000000","PENSIONES",17533115000,0,-75857243,17457257757,null,17457257757,1414066842,10634932220,0.60919832702451004,1516001343,9283607536,0.53179071221981999]
["00000311030400000000","SALUD",23992277000,0,-90862198,23901414802,null,23901414802,1773589858,13532536682,0.56618140784149995,2288041186,11817264326,0.49441693823962002]
["00000311030500000000","RIESGOS PROFESIONALES",1334593000,0,-6268389,1328324611,null,1328324611,93245700,739616672,0.55680416208143002,103279700,643918100,0.48475959465604002]
["00000311030600000000","ICBF",2730824000,0,2540271,2733364271,null,2733364271,107936100,1255286152,0.45924583317273998,652645800,1153032196,0.42183627269634]
["00000311030700000000","SENA",1789839000,0,2387083,1792226083,null,1792226083,71973000,836862802,0.46694042115444001,435131100,768722397,0.4289204382704]
["312000000000000","GASTOS GENERALES",508410399000,8424538446,-20606957868,487803441132,null,487803441132,23735481316,277064935070,0.5679847899946,16343593932,163976003028,0.33615179640282]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,8424538446,-20606957868,487803441132,null,487803441132,23735481316,277064935070,0.5679847899946,16343593932,163976003028,0.33615179640282]
["00000312010100000000","DOTACION",3462394000,-262569221,-244467842,3217926158,null,3217926158,27978014,356551711,0.1108017069048,39418547,100083343,3.110181467377E-2]
["00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,0,-638000000,13722601000,null,13722601000,144677610,8918540066,0.64991615408769998,47635203,1396334568,0.10175436624587]
["00000312010300000000","ARRENDAMIENTOS",13288258000,-129973000,-210213303,13078044697,null,13078044697,427692948,9216176597,0.70470600235171998,190020487,1135519526,8.6826398923420006E-2]
["00000312010400000000","GASTOS DE COMPUTADOR",33237587000,-25217194,636680554,33874267554,null,33874267554,0,28986784381,0.85571693424193995,null,6666802075,0.1968102207486]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,12284992,284992737,0.28646775949363001,64800091,257805501,0.25913981189142998]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,179000000,-31359423,13099562577,null,13099562577,2917473367,9179236077,0.70072844211734997,942421749,3457621840,0.26394941202623001]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,0,7719000,535012000,null,535012000,21326766,99647318,0.18625249153289999,2126902,56574194,0.10574378518612999]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,0,482000000,1232000000,null,1232000000,189591134,1072402364,0.87045646428571,189591134,1072402364,0.87045646428571]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,-926426370,-992608293,69970281707,null,69970281707,10533161675,38475249532,0.54987987175919995,3085488398,12298330372,0.17576505441981]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,0,-1500000000,3652897000,null,3652897000,0,1056431234,0.28920367423444998,61205554,77750502,2.128461382842E-2]
["00000312011100000000","SEGUROS",23885466000,0,263999976,24149465976,null,24149465976,305930357,22240109315,0.92093586405191996,531633,15690380046,0.64971954500332996]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,624926370,983325405,4929125405,null,4929125405,60000000,2419757006,0.49091001083995001,362108102,951008806,0.19293662219169999]
["00000312011300000000","SERVICIOS PUBLICOS",5773285000,0,0,5773285000,null,5773285000,109324804,5131108512,0.88876757547912,396979330,2300846718,0.39853336843755]
["00000312011400000000","CAPACITACION",885200000,0,-3862685,881337315,null,881337315,0,185281050,0.21022717051303,28957500,84500452,9.5877538102420001E-2]
["00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,null,null,4594000000,null,4594000000,null,3225000000,0.70200261210273995]
["00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,60000000,110000000,3225000000,null,3225000000,0,1280306665,0.39699431472868002,76036571,270486492,8.3871780465120005E-2]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,-8000000000,-37900160257,261447856743,null,261447856743,8810630105,139919783491,0.53517280743494,10327069302,116202624203,0.44445812503724003]
["00000312011800000000","INTERESES Y COMISIONES",1843664000,0,65180000,1908844000,null,1908844000,7000000,1807164000,0.94673215831152002,10159116,39679172,2.0787016644630001E-2]
["00000312011900000000","SALUD OCUPACIONAL",764775000,220957680,257874470,1022649470,null,1022649470,90776391,179828802,0.17584598366828,37532802,37532802,3.6701531757500003E-2]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,64157000,128314000,0.90361971830985999,null,64157000,0.45180985915492999]
["00000312019900000000","OTROS GASTOS GENERALES",8245499000,16683840181,18106934530,26352433530,null,26352433530,13476153,2902270212,0.11013291082571,481511511,1815563052,6.8895460828429997E-2]
["313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,1673394433,128904637,289075483637,null,289075483637,13798981069,177569255107,0.61426604869052004,19126251106,128910136702,0.44593936185842997]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,40981000,-1503508796,264831869204,null,264831869204,13840593652,171333520616,0.64695204973244003,18848921439,128397501945,0.48482647625046998]
["00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,0,-536848830,190123414170,null,190123414170,12930967826,103463251080,0.54418994910058005,12952033376,103193917278,0.54277332294131997]
["00000313030200000000","CESANTIAS",14141377000,0,-499117604,13642259396,null,13642259396,822665415,7483663367,0.54856480512270001,2762140478,7483663367,0.54856480512270001]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,40981000,-467542362,61066195638,null,61066195638,86960411,60386606169,0.98887126565033001,3134747585,17719921300,0.29017562196020003]
["313040000000000","OTRAS TRANSFERENCIAS",22611201000,1632413433,1632413433,24243614433,null,24243614433,-41612583,6235734491,0.25721141986617002,277329667,512634757,2.1145145597689999E-2]
["00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,null,611201000,85964317,193692507,0.31690476128147999,85964317,193692507,0.31690476128147999]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,1632413433,1632413433,23632413433,null,23632413433,-127576900,6042041984,0.25566758135515,191365350,318942250,1.3495966076600001E-2]
["314000000000000","CUENTAS POR PAGAR",116559783000,-12871656791,11389503785,127949286785,null,127949286785,-1272142147,127692542464,0.99799338997932996,6226900402,86666429627,0.67734984543235999]
["00000314000000000000","CUENTAS POR PAGAR",116559783000,-12871656791,11389503785,127949286785,null,127949286785,-1272142147,127692542464,0.99799338997932996,6226900402,86666429627,0.67734984543235999]
["320000000000000","GASTOS DE OPERACIÓN",320996098000,0,23210171796,344206269796,null,344206269796,10302842392,262603447542,0.76292464892529999,13412912310,131148681602,0.38101770104225002]
["321000000000000","GASTOS DE COMERCIALIZACION",121536854000,3657764057,32126723537,153663577537,null,153663577537,10304803272,89707659098,0.58379259767266001,2135900633,25607287977,0.16664513730220001]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,0,0,14000000000,null,14000000000,null,13999992223,0.9999994445]
["00000321010100000000","MEDIDORES",14000000000,0,0,14000000000,null,14000000000,null,13999992223,0.9999994445]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,-49034074,20205137722,33022171722,null,33022171722,864479493,30871684667,0.93487747949759004,50229977,17095750815,0.51770522420275999]
["00000321020100000000","GESTION COMERCIAL",12817034000,-49034074,400965926,13217999926,null,13217999926,864479493,12609579373,0.95397030137644001,50229977,230540102,1.7441375646140001E-2]
["00000321020400000000","PROCESO ASEO",null,0,19804171796,19804171796,null,19804171796,null,18262105294,0.92213425949418004,null,16865210713,0.85159888970497]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,3706798131,11921585815,106641405815,null,106641405815,9440323779,44835982208,0.42043690127061001,2085670656,8511537162,7.9814562617130005E-2]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,0,2960000000,91749820000,null,91749820000,9440323779,44835982208,0.48867651411196,2085670656,8511537162,9.2768979405079999E-2]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000]
["00000321030300000000","FONDO LIBERACION APROPIACIONES",null,3706798131,3706798131,3706798131,null,3706798131]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,0,-97707731,4182292269,null,4182292269]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,0,5352495415,6852495415,null,6852495415]
["322000000000000","GASTOS DE PRODUCCION",99780483000,0,-5352495415,94427987585,null,94427987585,0,77783044652,0.82372871265505998,7351461051,30518849406,0.32319707521594998]
["322010000000000","INDUSTRIAL",99780483000,0,-5352495415,94427987585,null,94427987585,0,77783044652,0.82372871265505998,7351461051,30518849406,0.32319707521594998]
["00000322010200000000","PRODUCTOS QUIMICOS",18831920000,0,5791793667,24623713667,null,24623713667,0,21763772834,0.88385420364789002,2795502320,7214911181,0.29300662274469003]
["00000322010300000000","ENERGIA PARA BOMBEO",54142290000,0,0,54142290000,null,54142290000,0,54142290000,1,3797015245,21426956407,0.39575268070486003]
["00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,0,1876981818,0.43587153392271999,758943486,1876981818,0.43587153392271999]
["00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,0,-11144289082,11355710918,null,11355710918]
["324000000000000","CUENTAS POR PAGAR",99678761000,-3657764057,-3564056326,96114704674,null,96114704674,-1960880,95112743792,0.98957536325582995,3925550626,75022544219,0.78055220034707995]
["00000324000000000000","CUENTAS POR PAGAR",99678761000,-3657764057,-3564056326,96114704674,null,96114704674,-1960880,95112743792,0.98957536325582995,3925550626,75022544219,0.78055220034707995]
["330000000000000","SERVICIO DE LA DEUDA",94315746000,0,0,94315746000,null,94315746000,16528919000,78358932541,0.83081495788625004,18651931098,51386482552,0.54483460854987997]
["331000000000000","DEUDA INTERNA",78014332000,0,0,78014332000,null,78014332000,16181000000,72653715561,0.93128677383279002,18304012098,45708104637,0.58589368729069002]
["00000331010000000000","AMORTIZACION CAPITAL",31446890000,16181000000,16181000000,47627890000,null,47627890000,16181000000,47627888900,0.99999997690428999,18202000000,33925444444,0.71230206595336998]
["00000331020000000000","INTERESES",44449342000,-16181000000,-16181000000,28268342000,null,28268342000,0,25025826661,0.88529517086640996,102012098,11782660193,0.41681468948549999]
["00000331030000000000","COMISIONES Y OTROS",2118100000,null,null,2118100000,null,2118100000]
["332000000000000","DEUDA EXTERNA",200000000,null,null,200000000,null,200000000]
["00000332030000000000","COMISIONES Y OTROS",200000000,null,null,200000000,null,200000000]
["333000000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,347919000,2144489359,0.66949389163791995,347919000,2144489359,0.66949389163791995]
["00000333010000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,347919000,2144489359,0.66949389163791995,347919000,2144489359,0.66949389163791995]
["334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,null,55928621,0.99999322355128994,null,29089556,0.52011578966188998]
["00000334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,null,55928621,0.99999322355128994,null,29089556,0.52011578966188998]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,3504799000,0.27290979405225002,null,3504799000,0.27290979405225002]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,3504799000,0.27290979405225002,null,3504799000,0.27290979405225002]
["340000000000000","GASTOS DE INVERSION",2086894365000,0,74807097669,2161701462669,null,2161701462669,30609818385,1080568929031,0.49986963865807998,23701932560,274691404747,0.12707185034137]
["341000000000000","DIRECTA",1115022286000,1596892152,-56650602684,1058371683316,null,1058371683316,31222956518,563327069953,0.53225825939337001,6617339340,37581505130,3.5508796883390002E-2]
["3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,1596892152,-56650602684,1058371683316,null,1058371683316,31222956518,563327069953,0.53225825939337001,6617339340,37581505130,3.5508796883390002E-2]
["3411502000000000","DEMOCRACIA URBANA",1021237719000,1265712600,-43062950248,978174768752,null,978174768752,29656414093,523411758744,0.53509022667982997,4905545825,34061282508,3.4821264661590003E-2]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1021237719000,1265712600,-43062950248,978174768752,null,978174768752,29656414093,523411758744,0.53509022667982997,4905545825,34061282508,3.4821264661590003E-2]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,0,-9477946704,29833018296,null,29833018296,0,16883409630,0.56593032131327003,115242906,2776619457,9.3072026083670004E-2]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39310965000,0,-9477946704,29833018296,null,29833018296,0,16883409630,0.56593032131327003,115242906,2776619457,9.3072026083670004E-2]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,0,-8729294531,18796745469,null,18796745469,4443726,6320390609,0.33624919906606998,39144255,481097891,2.5594744142990001E-2]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,0,-8729294531,18796745469,null,18796745469,4443726,6320390609,0.33624919906606998,39144255,481097891,2.5594744142990001E-2]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,127787451,195015029,14468975029,null,14468975029,0,14292845315,0.98782707733983,341013041,1013876164,7.0072424754890006E-2]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,127787451,195015029,14468975029,null,14468975029,0,14292845315,0.98782707733983,341013041,1013876164,7.0072424754890006E-2]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,160620785,-368296857,38023372143,null,38023372143,234622670,33800258880,0.88893375245315998,26769033,661933434,1.7408593627899999E-2]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,160620785,-368296857,38023372143,null,38023372143,234622670,33800258880,0.88893375245315998,26769033,661933434,1.7408593627899999E-2]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,251969529,-11096661824,144447689176,null,144447689176,213937950,69544904895,0.48145391104363,2817762400,10160080102,7.0337436063930003E-2]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,251969529,-11096661824,144447689176,null,144447689176,213937950,69544904895,0.48145391104363,2817762400,10160080102,7.0337436063930003E-2]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,0,4684846594,152299573594,null,152299573594,26879470377,125126017607,0.82157825300653997,750325910,6194560434,4.0673524474289999E-2]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,0,4684846594,152299573594,null,152299573594,26879470377,125126017607,0.82157825300653997,750325910,6194560434,4.0673524474289999E-2]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,2799436,-18690019449,118552888551,null,118552888551,0,101246671322,0.85402112558772003,348634954,3056229841,2.577946331257E-2]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,2799436,-18690019449,118552888551,null,118552888551,0,101246671322,0.85402112558772003,348634954,3056229841,2.577946331257E-2]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,0,334982531,14940674531,null,14940674531,null,302103597,2.0220211368179999E-2]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,0,334982531,14940674531,null,14940674531,null,302103597,2.0220211368179999E-2]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,681793443,75488891112,89714424112,null,89714424112,974696855,13274194529,0.14796053879172,null,2497674,2.7840272339999999E-5]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,681793443,75488891112,89714424112,null,89714424112,974696855,13274194529,0.14796053879172,null,2497674,2.7840272339999999E-5]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,0,-46386466521,70533479,null,70533479,null,70533479,1]
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["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,0,-13459060078,107587142922,null,107587142922,4061137,15794288819,0.14680461242893,23941044,44083199,4.0974411813999998E-4]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,40741956,-11546868702,238229248298,null,238229248298,1345181378,123054697702,0.51653900006464004,442712282,9526468346,3.9988659721929998E-2]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,40741956,-11546868702,238229248298,null,238229248298,1345181378,123054697702,0.51653900006464004,442712282,9526468346,3.9988659721929998E-2]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,0,-4012070848,11210483152,null,11210483152,null,3701442360,0.33017688085455998,null,143835966,1.28304876828E-2]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,0,-4012070848,11210483152,null,11210483152,null,3701442360,0.33017688085455998,null,143835966,1.28304876828E-2]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,355589997,-6485110395,54708038605,null,54708038605,612125735,35895300713,0.65612479679941005,1487793515,3275536384,5.9873036349370003E-2]
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["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,355589997,783864538,783864538,null,783864538,1050025,428274541,0.54636294951259001,6113844,338118151,0.43134768140257002]
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["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",61193149000,0,-7268974933,53924174067,null,53924174067,611075710,35467026172,0.65772034130615997,1481679671,2937418233,5.4473124230889999E-2]
["00003411506390082179","AMBIENTE SANO",61193149000,0,-7268974933,53924174067,null,53924174067,611075710,35467026172,0.65772034130615997,1481679671,2937418233,5.4473124230889999E-2]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,-24410445,-7102542041,25488875959,null,25488875959,954416690,4020010496,0.1577162720893,224000000,244686238,9.5997265000500008E-3]
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["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,-24410445,-7102542041,25488875959,null,25488875959,954416690,4020010496,0.1577162720893,224000000,244686238,9.5997265000500008E-3]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,-24410445,-7102542041,25488875959,null,25488875959,954416690,4020010496,0.1577162720893,224000000,244686238,9.5997265000500008E-3]
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["343000000000000","CUENTAS POR PAGAR",565023385000,-4487881735,6837242068,571860627068,null,571860627068,-723434681,477116039718,0.83432224065544003,16974296672,196984080257,0.34446169386928999]
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["400000000000000","DISPONIBILIDAD FINAL",111809729000,0,0,111809729000,null,111809729000]
["00000400000000000000","DISPONIBILIDAD FINAL",111809729000,0,0,111809729000,null,111809729000]
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[null,"JULIANA CASTRO BUITRAGO",null,null,null," ALEXIS JAVIER BLANCO RIVEIRA"]
[null,"Directora Presupuesto",null,null,null," Gerente Corporativo Financiero"]

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[null,null,null,null,null,"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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["EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS"]
["A 31 DE JULIO DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE JULIO DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE JULIO DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE JULIO DE 2018"]
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["CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","Presupuesto Inicial VF Total","Modificaciones mes VF Total","Modificaciones Acumuladas VF Total","Presupuesto Definitivo VF Total","Compromisos mes Total","Compromisos Acumulados Total","% Ejecución Presupuestal Total","Disponibilidades mes Total","Disponibilidades Acumuladas Total","Saldo Disponible Total"]
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["310000000000000","GASTOS DE FUNCIONAMIENTO",101637204526,null,39095593069,140732797595,26022975270,127126230266,0.90331630180366995,-26022975270,3460019802,10146547527,"340000000000000","GASTOS DE INVERSION",null,null,196145671417,196145671417,null,null,null,null,193672680814,2472990603,"340000000000000","GASTOS DE INVERSION",null,null,65840376580,65840376580,null,null,null,null,65381426116,458950464,"310000000000000","GASTOS DE FUNCIONAMIENTO",101637204526,null,39095593069,140732797595,26022975270,127126230266,0.90331630180366995,-26022975270,3460019802,10146547527]
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["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",null,null,4446000000,4446000000,null,null,null,null,null,4446000000,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",null,null,833409221,833409221,null,null,null,null,833409221,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",null,null,4446000000,4446000000,null,null,null,null,null,4446000000]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",2978784680,null,30521995072,33500779752,26022975270,29001759950,0.86570402732995,-26022975270,3460019802,1039000000,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,null,833409221,833409221,null,null,null,null,833409221,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",2978784680,null,30521995072,33500779752,26022975270,29001759950,0.86570402732995,-26022975270,3460019802,1039000000]
["00000312011100000000","SEGUROS",19735867974,null,null,19735867974,null,19735867974,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000312011100000000","SEGUROS",19735867974,null,null,19735867974,null,19735867974,1]
["00000312011300000000","SERVICIOS PUBLICOS",1227760013,null,null,1227760013,null,1227760013,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000312011300000000","SERVICIOS PUBLICOS",1227760013,null,null,1227760013,null,1227760013,1]
["00000312011800000000","INTERESES Y COMISIONES",2280509417,null,null,2280509417,null,2280509417,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000312011800000000","INTERESES Y COMISIONES",2280509417,null,null,2280509417,null,2280509417,1]
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["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",62900939084,null,null,62900939084,null,62366989554,0.99151126298309999,null,null,533949530,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",62900939084,null,null,62900939084,null,62366989554,0.99151126298309999,null,null,533949530]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",62900939084,null,null,62900939084,null,62366989554,0.99151126298309999,null,null,533949530,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",62900939084,null,null,62900939084,null,62366989554,0.99151126298309999,null,null,533949530]
["320000000000000","GASTOS DE OPERACIÓN",79647892709,null,null,79647892709,null,79647892709,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"320000000000000","GASTOS DE OPERACIÓN",79647892709,null,null,79647892709,null,79647892709,1]
["321000000000000","GASTOS DE COMERCIALIZACION",11125136277,null,null,11125136277,null,11125136277,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"321000000000000","GASTOS DE COMERCIALIZACION",11125136277,null,null,11125136277,null,11125136277,1]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",3999999580,null,null,3999999580,null,3999999580,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"321010000000000","COMPRA DE BIENES PARA LA VENTA",3999999580,null,null,3999999580,null,3999999580,1]
["00000321010100000000","MEDIDORES",3999999580,null,null,3999999580,null,3999999580,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000321010100000000","MEDIDORES",3999999580,null,null,3999999580,null,3999999580,1]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",7125136697,null,null,7125136697,null,7125136697,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"321030000000000","OTROS GASTOS DE COMERCIALIZACION",7125136697,null,null,7125136697,null,7125136697,1]
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["322000000000000","GASTOS DE PRODUCCION",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"322000000000000","GASTOS DE PRODUCCION",68522756432,null,null,68522756432,null,68522756432,1]
["322010000000000","INDUSTRIAL",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"322010000000000","INDUSTRIAL",68522756432,null,null,68522756432,null,68522756432,1]
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["340000000000000","GASTOS DE INVERSION",223816992602,null,407014343579,630831336181,5700337043,229538596040,0.36386682600393,-5700337043,106836225091,294456515050,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"340000000000000","GASTOS DE INVERSION",223816992602,null,669000391576,892817384178,5700337043,229538596040,0.25709467591890001,-5700337043,365890332021,297388456117]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS PERSONERIA"]
["A 31 DE JULIO DE 2018"]
[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)"]
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["00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,5817190,40138611,0.56000852459016004,41810300,5817190,40138611,0.56000852459016004,0.96001729238967004]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,0,-11429135,11362837865,null,11362837865,1153434249,10185607974,0.89639648959296003,10264608160,1153434249,10185607974,0.89639648959296003,0.99230363353685003]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,0,-213803,1518599197,null,1518599197,87752405,715179839,0.47094706780619999,892203438,87752405,715179839,0.47094706780619999,0.80158830210650001]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,0,2332021,8864886021,null,8864886021,618132912,5289017914,0.59662559693049999,5473724894,618132912,5289017914,0.59662559693049999,0.96625570638333003]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,0,5201331,434171331,null,434171331,18544610,116534068,0.26840571838678001,251550403,18544610,116534068,0.26840571838678001,0.46326329280418999]
["00000311010700000000","PRIMA SEMESTRAL",13981393000,356638433,579202581,14560595581,null,14560595581,428584066,14536942620,0.99837554989639998,14556785025,428584066,14536942620,0.99837554989639998,0.99863689647363996]
["00000311010900000000","PRIMA DE NAVIDAD",14466954000,0,-110423280,14356530720,null,14356530720,29401711,180335219,1.256119758437E-2,8366183391,29401711,180335219,1.256119758437E-2,2.1555255314389999E-2]
["00000311011000000000","PRIMA DE VACACIONES",15513705000,0,-79703481,15434001519,null,15434001519,1183305419,9070556469,0.58769959675289996,10346658499,1183305419,9070556469,0.58769959675289996,0.87666529922453995]
["00000311011100000000","PRIMA TECNICA",4202843000,0,45594918,4248437918,null,4248437918,316647411,2268925678,0.53406115889957995,2448841454,316647411,2268925678,0.53406115889957995,0.92653024731097999]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,-356638433,-644217175,10974361825,null,10974361825,357608276,5789815433,0.52757650288243996,8059814858,353702066,5782003013,0.52686462367483,0.71738657957644003]
["00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,77164197,2969173393,0.68388212140789995,3618037520,77164197,2969173393,0.68388212140789995,0.82065854115299997]
["00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,null,null,1512000000,null,1512000000,null,19115460,1.2642499999999999E-2,1002000000,null,19115460,1.2642499999999999E-2,1.9077305389219999E-2]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,140818874,386910374,0.70914657991202001,545600000,null,246091500,0.45104747067449003,0.45104747067449003]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,2773723912,15096250980,68039366980,null,68039366980,1695296768,45398640532,0.66724078349148996,31999594044,4323401041,26532797836,0.38996244400391,0.82916045120812998]
["00000311020300000000","HONORARIOS",43143000000,2821093912,9069068364,52212068364,null,52212068364,1423393405,35363396437,0.67730311295965995,21830339826,3934372179,17026148965,0.32609604442981999,0.77993055081634]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,-47370000,-17538996,4222461004,null,4222461004,0,891082441,0.21103390656678001,382118109,117125499,362487217,8.5847380628649994E-2,0.94862611444568001]
["00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,0,6044721612,11604837612,null,11604837612,271903363,9144161654,0.78796118995620001,9787136109,271903363,9144161654,0.78796118995620001,0.93430412657603001]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,0,723152678,62888327678,null,62888327678,3929267754,38808271792,0.61709816789381999,41943397772,6203944929,34988180225,0.55635412034083997,0.83417610597959002]
["00000311030100000000","CAJA DE COMPENSACION",7583715000,0,-27358158,7556356842,null,7556356842,468456254,4411127672,0.58376381161380997,4722831086,1208845800,3923746229,0.51926428450161,0.83080384573381005]
["00000311030200000000","CESANTIAS",7200812000,0,918571312,8119383312,null,8119383312,null,7397909592,0.91114180815510004,8071585264,null,7397889441,0.91113932631635997,0.91653488119555004]
["00000311030300000000","PENSIONES",17533115000,0,-75857243,17457257757,null,17457257757,1414066842,10634932220,0.60919832702451004,10807337330,1516001343,9283607536,0.53179071221981999,0.85900969429627005]
["00000311030400000000","SALUD",23992277000,0,-90862198,23901414802,null,23901414802,1773589858,13532536682,0.56618140784149995,14934345198,2288041186,11817264326,0.49441693823962002,0.79128104843742997]
["00000311030500000000","RIESGOS PROFESIONALES",1334593000,0,-6268389,1328324611,null,1328324611,93245700,739616672,0.55680416208143002,773705381,103279700,643918100,0.48475959465604002,0.83225232215361999]
["00000311030600000000","ICBF",2730824000,0,2540271,2733364271,null,2733364271,107936100,1255286152,0.45924583317273998,1590709093,652645800,1153032196,0.42183627269634,0.72485421820619]
["00000311030700000000","SENA",1789839000,0,2387083,1792226083,null,1792226083,71973000,836862802,0.46694042115444001,1042884420,435131100,768722397,0.4289204382704,0.73711178559941004]
["312000000000000","GASTOS GENERALES",508410399000,8424538446,-20606957868,487803441132,null,487803441132,23735481316,277064935070,0.5679847899946,249860436353,16343593932,163976003028,0.33615179640282,0.65627037806152]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,8424538446,-20606957868,487803441132,null,487803441132,23735481316,277064935070,0.5679847899946,249860436353,16343593932,163976003028,0.33615179640282,0.65627037806152]
["00000312010100000000","DOTACION",3462394000,-262569221,-244467842,3217926158,null,3217926158,27978014,356551711,0.1108017069048,568375384,39418547,100083343,3.110181467377E-2,0.17608669519719999]
["00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,0,-638000000,13722601000,null,13722601000,144677610,8918540066,0.64991615408769998,3321915982,47635203,1396334568,0.10175436624587,0.42034012165453]
["00000312010300000000","ARRENDAMIENTOS",13288258000,-129973000,-210213303,13078044697,null,13078044697,427692948,9216176597,0.70470600235171998,2597519581,190020487,1135519526,8.6826398923420006E-2,0.43715532860886003]
["00000312010400000000","GASTOS DE COMPUTADOR",33237587000,-25217194,636680554,33874267554,null,33874267554,0,28986784381,0.85571693424193995,7172128680,null,6666802075,0.1968102207486,0.92954300911957]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,12284992,284992737,0.28646775949363001,580328805,64800091,257805501,0.25913981189142998,0.44424040092236999]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,179000000,-31359423,13099562577,null,13099562577,2917473367,9179236077,0.70072844211734997,5580931768,942421749,3457621840,0.26394941202623001,0.61954203773380001]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,0,7719000,535012000,null,535012000,21326766,99647318,0.18625249153289999,128895265,2126902,56574194,0.10574378518612999,0.43891599897016997]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,0,482000000,1232000000,null,1232000000,189591134,1072402364,0.87045646428571,1232000000,189591134,1072402364,0.87045646428571,0.87045646428571]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,-926426370,-992608293,69970281707,null,69970281707,10533161675,38475249532,0.54987987175919995,26542785039,3085488398,12298330372,0.17576505441981,0.46333986256263998]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,0,-1500000000,3652897000,null,3652897000,0,1056431234,0.28920367423444998,882355120,61205554,77750502,2.128461382842E-2,8.8117018009710002E-2]
["00000312011100000000","SEGUROS",23885466000,0,263999976,24149465976,null,24149465976,305930357,22240109315,0.92093586405191996,22317229404,531633,15690380046,0.64971954500332996,0.70306128784910005]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,624926370,983325405,4929125405,null,4929125405,60000000,2419757006,0.49091001083995001,1126632368,362108102,951008806,0.19293662219169999,0.84411635331251]
["00000312011300000000","SERVICIOS PUBLICOS",5773285000,0,0,5773285000,null,5773285000,109324804,5131108512,0.88876757547912,2485409690,396979330,2300846718,0.39853336843755,0.92574142897140999]
["00000312011400000000","CAPACITACION",885200000,0,-3862685,881337315,null,881337315,0,185281050,0.21022717051303,139977315,28957500,84500452,9.5877538102420001E-2,0.60367247364332]
["00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,null,null,4594000000,null,4594000000,null,3225000000,0.70200261210273995,0]
["00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,60000000,110000000,3225000000,null,3225000000,0,1280306665,0.39699431472868002,1369836781,76036571,270486492,8.3871780465120005E-2,0.19745892047266]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,-8000000000,-37900160257,261447856743,null,261447856743,8810630105,139919783491,0.53517280743494,170503815298,10327069302,116202624203,0.44445812503724003,0.68152506734177998]
["00000312011800000000","INTERESES Y COMISIONES",1843664000,0,65180000,1908844000,null,1908844000,7000000,1807164000,0.94673215831152002,571596822,10159116,39679172,2.0787016644630001E-2,6.9418111635339994E-2]
["00000312011900000000","SALUD OCUPACIONAL",764775000,220957680,257874470,1022649470,null,1022649470,90776391,179828802,0.17584598366828,292044221,37532802,37532802,3.6701531757500003E-2,0.12851753022703999]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,64157000,128314000,0.90361971830985999,128314000,null,64157000,0.45180985915492999,0.5]
["00000312019900000000","OTROS GASTOS GENERALES",8245499000,16683840181,18106934530,26352433530,null,26352433530,13476153,2902270212,0.11013291082571,2318344830,481511511,1815563052,6.8895460828429997E-2,0.78312899293759997]
["313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,1673394433,128904637,289075483637,null,289075483637,13798981069,177569255107,0.61426604869052004,141543164039,19126251106,128910136702,0.44593936185842997,0.91074788088304004]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,40981000,-1503508796,264831869204,null,264831869204,13840593652,171333520616,0.64695204973244003,140832688451,18848921439,128397501945,0.48482647625046998,0.91170241339015001]
["00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,0,-536848830,190123414170,null,190123414170,12930967826,103463251080,0.54418994910058005,111218486281,12952033376,103193917278,0.54277332294131997,0.92784860438825001]
["00000313030200000000","CESANTIAS",14141377000,0,-499117604,13642259396,null,13642259396,822665415,7483663367,0.54856480512270001,8676167392,2762140478,7483663367,0.54856480512270001,0.86255405513504002]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,40981000,-467542362,61066195638,null,61066195638,86960411,60386606169,0.98887126565033001,20938034778,3134747585,17719921300,0.29017562196020003,0.84630298344039001]
["313040000000000","OTRAS TRANSFERENCIAS",22611201000,1632413433,1632413433,24243614433,null,24243614433,-41612583,6235734491,0.25721141986617002,710475588,277329667,512634757,2.1145145597689999E-2,0.72153746822332998]
["00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,null,611201000,85964317,193692507,0.31690476128147999,391533338,85964317,193692507,0.31690476128147999,0.49470246388061001]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,1632413433,1632413433,23632413433,null,23632413433,-127576900,6042041984,0.25566758135515,318942250,191365350,318942250,1.3495966076600001E-2,1]
["314000000000000","CUENTAS POR PAGAR",116559783000,-12871656791,11389503785,127949286785,null,127949286785,-1272142147,127692542464,0.99799338997932996,109096328709,6226900402,86666429627,0.67734984543235999,0.7944028057825]
["00000314000000000000","CUENTAS POR PAGAR",116559783000,-12871656791,11389503785,127949286785,null,127949286785,-1272142147,127692542464,0.99799338997932996,109096328709,6226900402,86666429627,0.67734984543235999,0.7944028057825]
["320000000000000","GASTOS DE OPERACIÓN",320996098000,0,23210171796,344206269796,null,344206269796,10302842392,262603447542,0.76292464892529999,150076324396,13412912310,131148681602,0.38101770104225002,0.87387988831565]
["321000000000000","GASTOS DE COMERCIALIZACION",121536854000,3657764057,32126723537,153663577537,null,153663577537,10304803272,89707659098,0.58379259767266001,34664050367,2135900633,25607287977,0.16664513730220001,0.73872752046823997]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,0,0,14000000000,null,14000000000,null,13999992223,0.9999994445,0]
["00000321010100000000","MEDIDORES",14000000000,0,0,14000000000,null,14000000000,null,13999992223,0.9999994445,0]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,-49034074,20205137722,33022171722,null,33022171722,864479493,30871684667,0.93487747949759004,20142290106,50229977,17095750815,0.51770522420275999,0.84874911070352999]
["00000321020100000000","GESTION COMERCIAL",12817034000,-49034074,400965926,13217999926,null,13217999926,864479493,12609579373,0.95397030137644001,338118310,50229977,230540102,1.7441375646140001E-2,0.68183264609361005]
["00000321020400000000","PROCESO ASEO",null,0,19804171796,19804171796,null,19804171796,null,18262105294,0.92213425949418004,19804171796,null,16865210713,0.85159888970497,0.85159888970497]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,3706798131,11921585815,106641405815,null,106641405815,9440323779,44835982208,0.42043690127061001,14521760261,2085670656,8511537162,7.9814562617130005E-2,0.58612296367809003]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,0,2960000000,91749820000,null,91749820000,9440323779,44835982208,0.48867651411196,14471760261,2085670656,8511537162,9.2768979405079999E-2,0.58814802128374999]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000,null,null,null,50000000]
["00000321030300000000","FONDO LIBERACION APROPIACIONES",null,3706798131,3706798131,3706798131,null,3706798131]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,0,-97707731,4182292269,null,4182292269]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,0,5352495415,6852495415,null,6852495415]
["322000000000000","GASTOS DE PRODUCCION",99780483000,0,-5352495415,94427987585,null,94427987585,0,77783044652,0.82372871265505998,33272565377,7351461051,30518849406,0.32319707521594998,0.91723764188908996]
["322010000000000","INDUSTRIAL",99780483000,0,-5352495415,94427987585,null,94427987585,0,77783044652,0.82372871265505998,33272565377,7351461051,30518849406,0.32319707521594998,0.91723764188908996]
["00000322010200000000","PRODUCTOS QUIMICOS",18831920000,0,5791793667,24623713667,null,24623713667,0,21763772834,0.88385420364789002,9322054349,2795502320,7214911181,0.29300662274469003,0.77396150149820997]
["00000322010300000000","ENERGIA PARA BOMBEO",54142290000,0,0,54142290000,null,54142290000,0,54142290000,1,22059287240,3797015245,21426956407,0.39575268070486003,0.97133493815460004]
["00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,0,1876981818,0.43587153392271999,1891223788,758943486,1876981818,0.43587153392271999,0.99246944222552003]
["00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,0,-11144289082,11355710918,null,11355710918,null,null,null,0]
["324000000000000","CUENTAS POR PAGAR",99678761000,-3657764057,-3564056326,96114704674,null,96114704674,-1960880,95112743792,0.98957536325582995,82139708652,3925550626,75022544219,0.78055220034707995,0.91335293794195005]
["00000324000000000000","CUENTAS POR PAGAR",99678761000,-3657764057,-3564056326,96114704674,null,96114704674,-1960880,95112743792,0.98957536325582995,82139708652,3925550626,75022544219,0.78055220034707995,0.91335293794195005]
["330000000000000","SERVICIO DE LA DEUDA",94315746000,0,0,94315746000,null,94315746000,16528919000,78358932541,0.83081495788625004,61525355192,18651931098,51386482552,0.54483460854987997,0.83520822255539995]
["331000000000000","DEUDA INTERNA",78014332000,0,0,78014332000,null,78014332000,16181000000,72653715561,0.93128677383279002,46313330695,18304012098,45708104637,0.58589368729069002,0.98693192545390995]
["00000331010000000000","AMORTIZACION CAPITAL",31446890000,16181000000,16181000000,47627890000,null,47627890000,16181000000,47627888900,0.99999997690428999,33926445000,18202000000,33925444444,0.71230206595336998,0.99997050808004995]
["00000331020000000000","INTERESES",44449342000,-16181000000,-16181000000,28268342000,null,28268342000,0,25025826661,0.88529517086640996,12386885695,102012098,11782660193,0.41681468948549999,0.95122054753084995]
["00000331030000000000","COMISIONES Y OTROS",2118100000,null,null,2118100000,null,2118100000,null,null,null,0]
["332000000000000","DEUDA EXTERNA",200000000,null,null,200000000,null,200000000]
["00000332030000000000","COMISIONES Y OTROS",200000000,null,null,200000000,null,200000000]
["333000000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,347919000,2144489359,0.66949389163791995,2335433576,347919000,2144489359,0.66949389163791995,0.91824035632516998]
["00000333010000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,347919000,2144489359,0.66949389163791995,2335433576,347919000,2144489359,0.66949389163791995,0.91824035632516998]
["334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,null,55928621,0.99999322355128994,34255921,null,29089556,0.52011578966188998,0.84918329885219002]
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["338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,3504799000,0.27290979405225002,12842335000,null,3504799000,0.27290979405225002,0.27290979405225002]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,3504799000,0.27290979405225002,12842335000,null,3504799000,0.27290979405225002,0.27290979405225002]
["340000000000000","GASTOS DE INVERSION",2086894365000,0,74807097669,2161701462669,null,2161701462669,30609818385,1080568929031,0.49986963865807998,361954250526,23701932560,274691404747,0.12707185034137,0.75891194632419001]
["341000000000000","DIRECTA",1115022286000,1596892152,-56650602684,1058371683316,null,1058371683316,31222956518,563327069953,0.53225825939337001,68324861932,6617339340,37581505130,3.5508796883390002E-2,0.55004143539145001]
["3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,1596892152,-56650602684,1058371683316,null,1058371683316,31222956518,563327069953,0.53225825939337001,68324861932,6617339340,37581505130,3.5508796883390002E-2,0.55004143539145001]
["3411502000000000","DEMOCRACIA URBANA",1021237719000,1265712600,-43062950248,978174768752,null,978174768752,29656414093,523411758744,0.53509022667982997,54763309296,4905545825,34061282508,3.4821264661590003E-2,0.62197268473853995]
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["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,0,-9477946704,29833018296,null,29833018296,0,16883409630,0.56593032131327003,4658593076,115242906,2776619457,9.3072026083670004E-2,0.59602103289607]
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["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,0,-8729294531,18796745469,null,18796745469,4443726,6320390609,0.33624919906606998,592704394,39144255,481097891,2.5594744142990001E-2,0.81169955186801002]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,0,-8729294531,18796745469,null,18796745469,4443726,6320390609,0.33624919906606998,592704394,39144255,481097891,2.5594744142990001E-2,0.81169955186801002]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,127787451,195015029,14468975029,null,14468975029,0,14292845315,0.98782707733983,2594792639,341013041,1013876164,7.0072424754890006E-2,0.39073494689376997]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,127787451,195015029,14468975029,null,14468975029,0,14292845315,0.98782707733983,2594792639,341013041,1013876164,7.0072424754890006E-2,0.39073494689376997]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,160620785,-368296857,38023372143,null,38023372143,234622670,33800258880,0.88893375245315998,1801208872,26769033,661933434,1.7408593627899999E-2,0.36749398933673]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,160620785,-368296857,38023372143,null,38023372143,234622670,33800258880,0.88893375245315998,1801208872,26769033,661933434,1.7408593627899999E-2,0.36749398933673]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,251969529,-11096661824,144447689176,null,144447689176,213937950,69544904895,0.48145391104363,13613291591,2817762400,10160080102,7.0337436063930003E-2,0.74633530282396998]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,251969529,-11096661824,144447689176,null,144447689176,213937950,69544904895,0.48145391104363,13613291591,2817762400,10160080102,7.0337436063930003E-2,0.74633530282396998]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,0,4684846594,152299573594,null,152299573594,26879470377,125126017607,0.82157825300653997,10881940646,750325910,6194560434,4.0673524474289999E-2,0.56925144471147004]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,0,4684846594,152299573594,null,152299573594,26879470377,125126017607,0.82157825300653997,10881940646,750325910,6194560434,4.0673524474289999E-2,0.56925144471147004]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,2799436,-18690019449,118552888551,null,118552888551,0,101246671322,0.85402112558772003,7852915722,348634954,3056229841,2.577946331257E-2,0.38918408769342999]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,2799436,-18690019449,118552888551,null,118552888551,0,101246671322,0.85402112558772003,7852915722,348634954,3056229841,2.577946331257E-2,0.38918408769342999]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,0,334982531,14940674531,null,14940674531,null,302103597,2.0220211368179999E-2,0]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,0,334982531,14940674531,null,14940674531,null,302103597,2.0220211368179999E-2,0]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,681793443,75488891112,89714424112,null,89714424112,974696855,13274194529,0.14796053879172,2497674,null,2497674,2.7840272339999999E-5,1]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,681793443,75488891112,89714424112,null,89714424112,974696855,13274194529,0.14796053879172,2497674,null,2497674,2.7840272339999999E-5,1]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,0,-46386466521,70533479,null,70533479,null,70533479,1,0]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",46457000000,0,-46386466521,70533479,null,70533479,null,70533479,1,0]
["3411502130081000","CORREDORES AMBIENTALES",121046203000,0,-13459060078,107587142922,null,107587142922,4061137,15794288819,0.14680461242893,207253189,23941044,44083199,4.0974411813999998E-4,0.21270215050828001]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,0,-13459060078,107587142922,null,107587142922,4061137,15794288819,0.14680461242893,207253189,23941044,44083199,4.0974411813999998E-4,0.21270215050828001]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,40741956,-11546868702,238229248298,null,238229248298,1345181378,123054697702,0.51653900006464004,12324372527,442712282,9526468346,3.9988659721929998E-2,0.77297796095741]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,40741956,-11546868702,238229248298,null,238229248298,1345181378,123054697702,0.51653900006464004,12324372527,442712282,9526468346,3.9988659721929998E-2,0.77297796095741]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,0,-4012070848,11210483152,null,11210483152,null,3701442360,0.33017688085455998,233738966,null,143835966,1.28304876828E-2,0.61537007911637998]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,0,-4012070848,11210483152,null,11210483152,null,3701442360,0.33017688085455998,233738966,null,143835966,1.28304876828E-2,0.61537007911637998]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,355589997,-6485110395,54708038605,null,54708038605,612125735,35895300713,0.65612479679941005,7935897516,1487793515,3275536384,5.9873036349370003E-2,0.41274933016663001]
["3411506380000000","RECUPERACIÓN Y MANEJO DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,355589997,783864538,783864538,null,783864538,1050025,428274541,0.54636294951259001,355928710,6113844,338118151,0.43134768140257002,0.94996031930101998]
["3411506387341000","ADEC.HIDRÁULICA RECUP.AMB.HUMED,QUEBRADAS,RÍOS CUENCAS ABAST",null,355589997,783864538,783864538,null,783864538,1050025,428274541,0.54636294951259001,355928710,6113844,338118151,0.43134768140257002,0.94996031930101998]
["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,355589997,783864538,783864538,null,783864538,1050025,428274541,0.54636294951259001,355928710,6113844,338118151,0.43134768140257002,0.94996031930101998]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",61193149000,0,-7268974933,53924174067,null,53924174067,611075710,35467026172,0.65772034130615997,7579968806,1481679671,2937418233,5.4473124230889999E-2,0.38752378910516]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",61193149000,0,-7268974933,53924174067,null,53924174067,611075710,35467026172,0.65772034130615997,7579968806,1481679671,2937418233,5.4473124230889999E-2,0.38752378910516]
["00003411506390082179","AMBIENTE SANO",61193149000,0,-7268974933,53924174067,null,53924174067,611075710,35467026172,0.65772034130615997,7579968806,1481679671,2937418233,5.4473124230889999E-2,0.38752378910516]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,-24410445,-7102542041,25488875959,null,25488875959,954416690,4020010496,0.1577162720893,5625655120,224000000,244686238,9.5997265000500008E-3,4.3494709999219998E-2]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,-24410445,-7102542041,25488875959,null,25488875959,954416690,4020010496,0.1577162720893,5625655120,224000000,244686238,9.5997265000500008E-3,4.3494709999219998E-2]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,-24410445,-7102542041,25488875959,null,25488875959,954416690,4020010496,0.1577162720893,5625655120,224000000,244686238,9.5997265000500008E-3,4.3494709999219998E-2]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,-24410445,-7102542041,25488875959,null,25488875959,954416690,4020010496,0.1577162720893,5625655120,224000000,244686238,9.5997265000500008E-3,4.3494709999219998E-2]
["342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,2890989583,124620458285,531469152285,null,531469152285,110296548,40125819360,7.5499808761209999E-2,42050428927,110296548,40125819360,7.5499808761209999E-2,0.95423091711285002]
["00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",73800000000,0,14560885000,88360885000,null,88360885000,null,39400000000,0.44589865753382002,39400000000,null,39400000000,0.44589865753382002,1]
["00000342040000000000","FONDO PLAN DE EXPANSION",318975936000,2903259032,110094410434,429070346434,null,429070346434]
["00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",4000000000,-12269449,-34837149,3965162851,null,3965162851]
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["00000343000000000000","CUENTAS POR PAGAR",565023385000,-4487881735,6837242068,571860627068,null,571860627068,-723434681,477116039718,0.83432224065544003,251578959667,16974296672,196984080257,0.34446169386928999,0.78299107571530002]
["400000000000000","DISPONIBILIDAD FINAL",111809729000,0,0,111809729000,null,111809729000]
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