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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE MAYO DE 2019"]
[null,null,"1","2","3","4","5","6","7=(6/4)","8=(4-6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","RECAUDOS MES","RECAUDOS ACUMULADOS","% EJEC PPTAL","SALDO POR RECAUDAR"]
["TOTAL INGRESOS + DISPONIBILIDAD INICIAL",null,5419077626000,306843335701,306843335701,5725920961701,445884412048,1911079158623,0.33375926272919998,3814841803078]
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["310000000000000","DISPONIBILIDAD INICIAL",813719123000,272051141955,272051141955,1085770264955,272051141955,1085770264955,1]
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["321020000000000","OTROS INGRESOS CORRIENTES",406479827000,-476,-476,406479826524,474106188,7590928597,1.867479786614E-2,398888897927]
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["322000000000000","TRANSFERENCIAS",239567781000,25315303810,25315303810,264883084810,null,36332524140,0.13716438014931001,228550560670]
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["322040500000000","SDH - MÍNIMO VITAL",71465000000,null,null,71465000000,null,null,null,71465000000]
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["323000000000000","RECURSOS DE CAPITAL",2200414321000,9476890412,9476890412,2209891211412,6247428202,39564034433,1.7903159317839999E-2,2170327176979]
["323010000000000","RECURSOS DEL CREDITO",1976633221000,7134971405,7134971405,1983768192405,null,null,null,1983768192405]
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["323090000000000","OTROS RECURSOS DE CAPITAL",150248253000,2341919007,2341919007,152590172007,511611306,3110274458,2.0383189933469999E-2,149479897549]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 MAYO DEL 2019",null,1,2,3,"4=(1+3)",5,"6=(4-5)",7,8,"9=(8/6)",11,12,"13=(12/6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO"]
[null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,5419077626000,306843335701,306843335701,5725920961701,null,5725920961701,151730354320,2357695713884,0.41175834065015998,165256356873,847190648005,0.14795709784882]
["330000000000000","GASTOS",5180526062000,118974927264,118974927264,5299500989264,null,5299500989264,151730354320,2357695713884,0.44489013562981999,165256356873,847190648005,0.15986234359070001]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,67092561782,67092561782,1358656204782,null,1358656204782,93418953532,733943986933,0.54019845811601996,99912705999,455746008213,0.33543880093355]
["331010000000000","SERVICIOS PERSONALES",358789399000,142791249,2882444384,361671843384,null,361671843384,26696613547,149225434295,0.41259898171437998,21739407532,109479787226,0.30270475633836003]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",225857398000,null,299078879,226156476879,null,226156476879,14661580064,75127694475,0.33219342426879001,14614791510,75080722973,0.33198572956709999]
["331010101000000","SUELDOS PERSONAL DE NOMINA",126490927000,null,145583526,126636510526,null,126636510526,10086181491,49406507983,0.39014426232832999,10086181491,49406507983,0.39014426232832999]
["331010102000000","GASTOS DE REPRESENTACION",75042000,null,null,75042000,null,75042000]
["331010103000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO",16278640000,null,null,16278640000,null,16278640000,1612958692,7747409778,0.47592487935110001,1612958692,7747409778,0.47592487935110001]
["331010104000000","SUBSIDIO DE TRANSPORTE",1968514000,null,null,1968514000,null,1968514000,99958562,532007149,0.27025825013183002,99958562,532007149,0.27025825013183002]
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["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",437010000,null,null,437010000,null,437010000,15445546,76889123,0.17594362371569999,15445546,76889123,0.17594362371569999]
["331010107000000","PRIMA SEMESTRAL",15809419000,null,46745094,15856164094,null,15856164094,46404275,128145108,8.08172186163E-3,46404275,128145108,8.08172186163E-3]
["331010109000000","PRIMA DE NAVIDAD",16154480000,null,23524325,16178004325,null,16178004325,30165718,71189045,4.4003601167299997E-3,30165718,71189045,4.4003601167299997E-3]
["331010110000000","PRIMA DE VACACIONES",17654651000,null,15176975,17669827975,null,17669827975,981670212,4564728173,0.25833461307367001,981670212,4564728173,0.25833461307367001]
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["331010112000000","OTRAS PRIMAS Y BONIFICACIONES",10407642000,null,null,10407642000,null,10407642000,331879514,4420130760,0.42470049988267999,327738934,4415807232,0.42428508128930997]
["331010114000000","QUINQUENIO",6155108000,null,null,6155108000,null,6155108000,423905723,2446343117,0.39744925954183002,423905723,2446343117,0.39744925954183002]
["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",583792000,null,null,583792000,null,583792000,42647974,367476475,0.62946473230192002,null,324828501,0.55641136055306994]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",67383543000,142791249,2583365505,69966908505,null,69966908505,7642032588,45033243750,0.64363632340253996,2802784496,9505368695,0.13585520495479]
["331010203000000","HONORARIOS EMPRESA",54909345000,142791249,2583365505,57492710505,null,57492710505,7180215303,42760360517,0.74375273215342996,2418635711,7883951146,0.13712957828479]
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["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,null,null,10905681000,null,10905681000,309568314,1484405762,0.13611307372734999,309568314,1484405762,0.13611307372734999]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",65548458000,null,null,65548458000,null,65548458000,4393000895,29064496070,0.44340472616457,4321831526,24893695558,0.37977545647222]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",58397668000,null,-14458186868,43939481132,null,43939481132,3046950862,20221678671,0.46021660133517001,3026380917,17284438902,0.39336920820879001]
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["331010301050000","CAJA DE COMPENSACION",8772053000,null,null,8772053000,null,8772053000,533489900,2634630700,0.30034368237400999,532338900,2085120300,0.23770037641131]
["331010302000000","APORTES PATRONALES AL SECTOR PUBLICO",7150790000,null,14458186868,21608976868,null,21608976868,1346050033,8842817399,0.40921962446519,1295450609,7609256656,0.35213405532718001]
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["331010302020000","PENSIONES FONDOS PÚBLICOS",null,null,11478186868,11478186868,null,11478186868,961713525,4716173828,0.41088142946584999,944138636,3873944379,0.33750490591856003]
["331010302030000","SALUD EPS PUBLICOS",null,null,600000000,600000000,null,600000000,21173608,119656022,0.19942670333333001,20798573,98237128,0.16372854666667]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,null,null,2124180000,null,2124180000,199942700,970372900,0.45682235027162998,197030200,766598100,0.36089130864615998]
["331010302050000","ICBF",3036439000,null,null,3036439000,null,3036439000,98025700,450531800,0.14837505380480001,80088300,350850300,0.11554663209108]
["331010302060000","SENA",1990171000,null,null,1990171000,null,1990171000,65194500,300365800,0.15092461904026999,53394900,233909700,0.11753246329083999]
["331020000000000","GASTOS GENERALES",500514708000,62366659612,513633803,501028341803,null,501028341803,53787439114,259247769277,0.51743134598747997,44485704361,159909503946,0.31916259142256997]
["331020100000000","ADQUISICION DE BIENES",48492183000,17488687,1706870260,50199053260,null,50199053260,1368832243,22238121798,0.44299882873926999,629275893,9686810474,0.19296799132501999]
["331020101000000","DOTACION",3286323000,12891506,12989870,3299312870,null,3299312870,202644004,903168467,0.27374441363604002,null,12749998,3.86444041604E-3]
["331020102000000","MATERIALES Y SUMINISTROS",11871646000,3682427,798348283,12669994283,null,12669994283,1164849619,4498296514,0.35503540203136003,324037820,471497496,3.7213710240790003E-2]
["331020103000000","GASTOS DE COMPUTADOR",29306737000,null,889381573,30196118573,null,30196118573,null,13227919313,0.43806687541715,254623147,9125855853,0.30221949986511998]
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["331020200000000","ADQUISICION DE SERVICIOS",168488698000,-714913636,-2695249434,165793448566,null,165793448566,12326131106,98161300268,0.59206983820547998,5165679405,22898652165,0.13811554294247999]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1178098000,null,null,1178098000,null,1178098000,67362537,278291721,0.23622119806670999,67919740,174008588,0.14770298226463]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",15506533000,null,174500000,15681033000,null,15681033000,409507459,11248103207,0.71730626464467995,890503514,2421876077,0.15444620752982]
["331020203000000","IMPRESOS Y PUBLICACIONES",824609000,-190000000,-84305580,740303420,null,740303420,111832059,124908707,0.16872636762910001,3055808,16132456,2.179168103803E-2]
["331020204000000","MANTENIMIENTO Y REPARACIONES",82189005000,-601773061,-2894430061,79294574939,null,79294574939,10928658789,46287224145,0.58373759088320998,2551932506,3931348427,4.957903400106E-2]
["331020205000000","ARRENDAMIENTOS",12050191000,null,-124000000,11926191000,null,11926191000,13842012,10064569208,0.84390474779416003,1056045526,1465296548,0.12286374987621999]
["331020206000000","SEGUROS",29125848000,null,null,29125848000,null,29125848000,1336842,19760696746,0.67845910429801004,null,13246437601,0.45480006628476999]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,null,null,4903521000,null,4903521000,null,395000000,8.0554360835820002E-2]
["331020208000000","SERVICIOS PUBLICOS",5865650000,null,null,5865650000,null,5865650000,140257232,4838982071,0.82496945283130996,502995000,1372140610,0.23392814266108999]
["331020209000000","CAPACITACION",900000000,null,-3124968,896875032,null,896875032,44602898,105201528,0.11729786675564,2975000,18798430,2.095992120338E-2]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,153722082,153722082,4847338082,null,4847338082]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,-171398000,-12146250,6719039750,null,6719039750,27229600,1643395800,0.24458789665592001,42867020,71210889,1.0598372929699999E-2]
["331020212000000","INTERESES Y COMISIONES",3011310000,null,null,3011310000,null,3011310000,430000000,2723789171,0.90451968445626996,523406,7877731,2.616047833E-3]
["331020213000000","SALUD OCUPACIONAL",1367131000,94535343,94535343,1461666343,null,1461666343,151501678,619466964,0.42380873512389999,46861885,101853808,6.9683350436149996E-2]
["331020214000000","PROGRAMAS Y CONVENIOS INSTITUCIONES",142000000,null,null,142000000,null,142000000,null,71671000,0.50472535211267999,null,71671000,0.50472535211267999]
["331020300000000","OTROS GASTOS GENERALES",283533827000,63064084561,1502012977,285035839977,null,285035839977,40092475765,138848347211,0.48712592501421997,38690749063,127324041307,0.44669484832951001]
["331020301000000","IMPUESTOS, TASAS Y MULTAS",266871794000,57071142926,-4209897006,262661896994,null,262661896994,38119784396,133875303583,0.50968680693742996,38675939412,126889932837,0.48309227295307999]
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["331020399000000","OTROS GASTOS GENERALES",15912033000,5992941635,5711909983,21623942983,null,21623942983,1968841369,4955319614,0.22915892896571999,10959651,416384456,1.92557137395E-2]
["331030000000000","TRANSFERENCIAS CORRIENTES",312085533000,4877506774,4578427895,316663960895,null,316663960895,23591015395,157741523950,0.49813538460193002,14178276175,87461344713,0.27619608011535002]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",311435532000,4647156177,4348077298,315783609298,null,315783609298,23583827065,157590237274,0.49904501891129999,14171087845,87310058037,0.27648698496763002]
["331030301000000","PENSIONES Y JUBILACIONES",199914405000,null,-299078879,199615326121,null,199615326121,13928593092,68265498135,0.34198525464732998,13577461988,67887967031,0.34009396147192]
["331030302000000","CESANTIAS",17646342000,null,null,17646342000,null,17646342000,466962057,3266476869,0.18510787499188,466962057,3266476869,0.18510787499188]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",93874785000,4647156177,4647156177,98521941177,null,98521941177,9188271916,86058262270,0.87349336850145998,126663800,16155614137,0.16397986016105001]
["331030303010000","FONDO DE VIVIENDA",29566811000,4647156177,4647156177,34213967177,null,34213967177,8569572116,22569572116,0.65965960624327002,null,14000000000,0.40918961334046999]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",64307974000,null,null,64307974000,null,64307974000,618699800,63488690154,0.98725999599987002,126663800,2155614137,3.3520168696340003E-2]
["331030400000000","OTRAS TRANSFERENCIAS",650001000,230350597,230350597,880351597,null,880351597,7188330,151286676,0.17184801676459999,7188330,151286676,0.17184801676459999]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,230350597,230350597,880351597,null,880351597,7188330,151286676,0.17184801676459999,7188330,151286676,0.17184801676459999]
["331040000000000","CUENTAS POR PAGAR",120174003000,-294395853,59118055700,179292058700,null,179292058700,-10656114524,167729259411,0.93550858095535006,19509317931,98895372328,0.55158813527529005]
["331040000000000","CUENTAS POR PAGAR",120174003000,-294395853,59118055700,179292058700,null,179292058700,-10656114524,167729259411,0.93550858095535006,19509317931,98895372328,0.55158813527529005]
["332000000000000","GASTOS DE OPERACION",317492682000,23763704174,23763704174,341256386174,null,341256386174,3766148180,192256388423,0.56337814092941996,14116461397,66906207778,0.19605847828407999]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,21463702174,993308933,123583350933,null,123583350933,193437094,16533889194,0.13378735136389,1227264825,4383763378,3.5472119382620002E-2]
["332010100000000","COMPRA DE BIENES PARA LA VENTA",4000000000,null,null,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010101000000","MEDIDORES",4000000000,null,null,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",10638855000,null,1030374263,11669229263,null,11669229263,null,1009871731,8.6541425165239994E-2,79188442,348443722,2.9860045950490001E-2]
["332010201000000","GESTION COMERCIAL",10638855000,null,402147559,11041002559,null,11041002559,null,381645027,3.4566156919229998E-2,79188442,79188442,7.17221480358E-3]
["332010204000000","PROCESO DE ASEO",null,null,628226704,628226704,null,628226704,null,628226704,1,null,269255280,0.42859572553286002]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,21463702174,-37065330,107914121670,null,107914121670,193437094,11524017883,0.10678878449514,1148076383,4035319656,3.7393805310669999E-2]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,21099005000,-401762504,101899424496,null,101899424496,193437094,11524017883,0.11309208015647,1148076383,4035319656,3.960100536346E-2]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000]
["332010503000000","FONDO ATENCION EMERGENCIAS",4000000000,364697174,364697174,4364697174,null,4364697174]
["332010504000000","FONDO OBLIGACIONES CONTIGENTES",1500000000,null,null,1500000000,null,1500000000]
["332020000000000","GASTOS DE PRODUCCION",119951222000,2300002000,null,119951222000,null,119951222000,3572719425,79221616675,0.66044860030688002,7802827219,26443954015,0.22045589510543001]
["332020100000000","INDUSTRIAL",119951222000,2300002000,null,119951222000,null,119951222000,3572719425,79221616675,0.66044860030688002,7802827219,26443954015,0.22045589510543001]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,null,null,19933196000,null,19933196000,6835026,6835026,3.4289664336999999E-4]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,null,null,59707405000,null,59707405000,null,59707405000,1,4280787405,17831218114,0.29864332764085]
["332020103000000","TASA POR USO DE AGUA",6740115000,null,null,6740115000,null,6740115000,2328879399,3087854681,0.45813085993340003,2328879399,3087102786,0.45801930471513003]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,2300002000,null,33570506000,null,33570506000,1237005000,16419521968,0.48910558476539001,1193160415,5525633115,0.16459785011879]
["332030000000000","CUENTAS POR PAGAR",74951418000,null,22770395241,97721813241,null,97721813241,-8339,96500882554,0.98750605779295997,5086369353,36078490385,0.36919587539809001]
["332030000000000","CUENTAS POR PAGAR",74951418000,null,22770395241,97721813241,null,97721813241,-8339,96500882554,0.98750605779295997,5086369353,36078490385,0.36919587539809001]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,303368570,303368570,153875715570,null,153875715570,-1829755673,132088386785,0.85840956966930004,2368493000,126730371215,0.82358915924813003]
["333010000000000","DEUDA INTERNA",133333821000,-4297629430,-4300000000,129033821000,null,129033821000,-4198248673,127167260215,0.98553432913530004,null,121811615215,0.94402858313403004]
["333010100000000","AMORTIZACION",77404000000,null,37028000000,114432000000,null,114432000000,null,114430888888,0.99999029019855001,null,114430888888,0.99999029019855001]
["333010200000000","INTERESES",55330821000,-4297629430,-41328000000,14002821000,null,14002821000,-4198248673,12736371327,0.90955753322847999,null,7380726327,0.52708852930420003]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000]
["333030000000000","BONOS PENSIONALES",3427370000,4300000000,4300000000,7727370000,null,7727370000,2368493000,4918756000,0.63653688124161001,2368493000,4918756000,0.63653688124161001]
["333030000000000","BONOS PENSIONALES",3427370000,4300000000,4300000000,7727370000,null,7727370000,2368493000,4918756000,0.63653688124161001,2368493000,4918756000,0.63653688124161001]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570,null,2370570,1]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570,null,2370570,1]
["333050000000000","PASIVOS CONTINGENTES",16811156000,300998000,300998000,17112154000,null,17112154000]
["333050000000000","PASIVOS CONTINGENTES",16811156000,300998000,300998000,17112154000,null,17112154000]
["334000000000000","INVERSION",3417897390000,27815292738,27815292738,3445712682738,null,3445712682738,56375008281,1299406951743,0.37710832892500001,48858696477,197808060799,5.7407009525189998E-2]
["334010000000000","DIRECTA",1783511313000,43135761507,19285304700,1802796617700,null,1802796617700,42990880995,521331555886,0.28917935099696002,1927077088,17139430541,9.50713484412E-3]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,43135761507,19285304700,1802796617700,null,1802796617700,42990880995,521331555886,0.28917935099696002,1927077088,17139430541,9.50713484412E-3]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,37603524340,16267916009,1606621823009,null,1606621823009,36963198777,475037783941,0.29567492308259002,955722348,15621666043,9.7233000444E-3]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,37603524340,16267916009,1606621823009,null,1606621823009,36963198777,475037783941,0.29567492308259002,955722348,15621666043,9.7233000444E-3]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,37603524340,16267916009,1606621823009,null,1606621823009,36963198777,475037783941,0.29567492308259002,955722348,15621666043,9.7233000444E-3]
["334011502130133000019","0019 - CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO P",46423998000,233977619,795026002,47219024002,null,47219024002,428300831,8626558517,0.18269243592656001,null,274851931,5.8207880575499998E-3]
["334011502130133000020","0020 - CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITA",67831563000,290004439,-8056190038,59775372962,null,59775372962,361226956,5020336008,8.3986694841560003E-2]
["334011502130133000021","0021 - CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SAN",15776019000,-195557174,-5201828862,10574190138,null,10574190138,null,3798784022,0.35925058774462998]
["334011502130133000022","0022 - CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO",16877024000,null,32522780353,49399804353,null,49399804353,null,46094004875,0.93308071719520003,null,8602646383,0.17414332902065]
["334011502130133000050","0050 - RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ AC",361732708000,20849521415,-3213493476,358519214524,null,358519214524,35317095,6903700855,1.925615301865E-2,5501538,4003221444,1.116598854908E-2]
["334011502130133000051","0051 - RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SA",150553278000,1102778354,-20847497880,129705780120,null,129705780120,355282274,64872890304,0.50015419701404995,22848715,474252474,3.65637116219E-3]
["334011502130133000052","0052 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. P",97926991000,3518857033,-491078287,97435912713,null,97435912713,90208171,57667609679,0.59185169075042998,626041437,627263857,6.4377069966800003E-3]
["334011502130133000053","0053 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. C",28895578000,3042835632,1316529209,30212107209,null,30212107209,null,15763742149,0.52176903914547001]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RIO BOGOTA",85540318000,-84,7202371280,92742689280,null,92742689280,null,82073233040,0.88495636343057005]
["334011502130133000068","0068 - CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTUR",75000000000,195557174,23220723538,98220723538,null,98220723538,null,544302000,5.5416207536800001E-3,19551068,19551068,1.99052372E-4]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",354634309000,8337778048,5421093901,360055402901,null,360055402901,35645210541,79307918394,0.22026587507091999,102669574,509267673,1.41441475089E-3]
["334011502130133007334","7334 - CONST.Y EXPANSION  SISTEMA ABASTECIMIENTO Y MATRIZ AC",249020376000,126570005,-519755774,248500620226,null,248500620226,47652909,99572022934,0.40069124513026999,179110016,1110611213,4.4692492597800003E-3]
["334011502130133007338","7338 - CONSTRUCCION DE REDES LOCALES PARA EL SERVICIO DE ACU",40141745000,101201879,-15880763957,24260981043,null,24260981043,null,4792681164,0.19754688219349001]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,8939986620,9316687162,103698798162,null,103698798162,5917068881,43866444610,0.42301786893875998,971354740,1337775636,1.290058958938E-2]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,85132586,7832236671,15983236671,null,15983236671,5900212636,7043367153,0.44067214281945,52245862,80921371,5.0628901182999996E-3]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,85132586,7832236671,15983236671,null,15983236671,5900212636,7043367153,0.44067214281945,52245862,80921371,5.0628901182999996E-3]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,85132586,7832236671,15983236671,null,15983236671,5900212636,7043367153,0.44067214281945,52245862,80921371,5.0628901182999996E-3]
["334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",8151000000,85132586,7832236671,15983236671,null,15983236671,5900212636,7043367153,0.44067214281945,52245862,80921371,5.0628901182999996E-3]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,8854854034,1484450491,87715561491,null,87715561491,16856245,36823077457,0.41980096611224998,919108878,1256854265,1.432874901142E-2]
["334011506390179","AMBIENTE SANO",86231111000,8854854034,1484450491,87715561491,null,87715561491,16856245,36823077457,0.41980096611224998,919108878,1256854265,1.432874901142E-2]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,8854854034,1484450491,87715561491,null,87715561491,16856245,36823077457,0.41980096611224998,919108878,1256854265,1.432874901142E-2]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,8854854034,1484450491,87715561491,null,87715561491,16856245,36823077457,0.41980096611224998,919108878,1256854265,1.432874901142E-2]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,-3407749453,-6299298471,92475996529,null,92475996529,110613337,2427327335,2.624818792019E-2,null,179988862,1.94633060206E-3]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,-3407749453,-6299298471,92475996529,null,92475996529,110613337,2427327335,2.624818792019E-2,null,179988862,1.94633060206E-3]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,-3407749453,-6299298471,92475996529,null,92475996529,110613337,2427327335,2.624818792019E-2,null,179988862,1.94633060206E-3]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,-3407749453,-6299298471,92475996529,null,92475996529,110613337,2427327335,2.624818792019E-2,null,179988862,1.94633060206E-3]
["334011507420185000055","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",98775295000,-3407749453,-6299298471,92475996529,null,92475996529,110613337,2427327335,2.624818792019E-2,null,179988862,1.94633060206E-3]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,-2800503046,11017085988,883758130988,null,883758130988,14481849560,19481849560,2.2044322849079999E-2,14481849560,19481849560,2.2044322849079999E-2]
["334020200000000","EMPRESAS DISTRITALES",872741045000,-2800503046,11017085988,883758130988,null,883758130988,14481849560,19481849560,2.2044322849079999E-2,14481849560,19481849560,2.2044322849079999E-2]
["334030000000000","CUENTAS POR PAGAR",761645032000,-12519965723,-2487097950,759157934050,null,759157934050,-1097722274,758593546297,0.99925656081865999,32449769829,161186780698,0.21232311943061999]
["334030000000000","CUENTAS POR PAGAR",761645032000,-12519965723,-2487097950,759157934050,null,759157934050,-1097722274,758593546297,0.99925656081865999,32449769829,161186780698,0.21232311943061999]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,187868408437,187868408437,426419972437,null,426419972437]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,187868408437,187868408437,426419972437,null,426419972437]
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[null,"OSCAR JAVIER MOLANO LOPEZ",null,null,null," MAURICIO GOMEZ ARANGO"]
[null,"Director Presupuesto( E )",null,null,null," Gerente Corporativo Financiero"]

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[null,null,null,null,null,"Nombre técnico query","ZPU_C02_Q4001",null,"Actualidad de datos (fecha)","02/07/2014"]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS"]
["A 31 MAYO DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 31 MAYO DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 31 MAYO DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 31 MAYO DE 2019"]
[]
[2020,null,null,null,null,null,null,null,null,null,null,null,2021,null,null,null,2020,null,null,null,null,null,null,null,2022,null,null,null,null,null,null,null,null,null,null,null,"2020-2022"]
["CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","Presupuesto Inicial VF Total","Modificaciones mes VF Total","Modificaciones Acumuladas VF Total","Presupuesto Definitivo VF Total","Compromisos mes Total","Compromisos Acumulados Total","% EJEC PPTAL","Disponibilidades mes Total","Disponibilidades Acumuladas Total","Saldo Disponible Total"]
["3","TOTAL GASTOS",{"$f":"C9","v":192730564846},{"$f":"D9","v":0},384246379360,576976944206,76383164397,269113729243,{"$f":"H8/F8","v":0.46642024771602908},-76383164397,271436924648,36426290315,"3","TOTAL GASTOS",{"$f":"O9","v":65381426116},{"$f":"P9","v":0},{"$f":"Q9","v":153513745666},{"$f":"R9","v":218895171782},{"$f":"S9","v":0},{"$f":"T9","v":65381426116},{"$f":"T8/R8","v":0.29868829715949169},{"$f":"V9","v":0},{"$f":"W9","v":143885630832},{"$f":"X9","v":9628114834},"3","TOTAL GASTOS",{"$f":"AA9","v":0},0,2122857502,2122857502,0,0,0,{"$f":"AH9","v":0},2122857502,0,"3","TOTAL GASTOS",{"$f":"AM9","v":258111990962},{"$f":"AN9","v":0},539882982528,797994973490,76383164397,334495155359,{"$f":"AR8/AP8","v":0.41916950165249595},{"$f":"AT9","v":-76383164397},{"$f":"AU9","v":417445412982},{"$f":"AV9","v":46054405149}]
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["334000000000000","INVERSION",192730564846,0,384246379360,576976944206,76383164397,269113729243,0.46642024771602908,-76383164397,271436924648,36426290315,"334000000000000","INVERSION",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,0,143885630832,9628114834,"334000000000000","INVERSION",0,0,2122857502,2122857502,0,0,0,0,2122857502,0,"334000000000000","INVERSION",258111990962,0,539882982528,797994973490,76383164397,334495155359,0.41916950165249595,-76383164397,417445412982,46054405149]
["334010000000000","DIRECTA",192730564846,0,384246379360,576976944206,76383164397,269113729243,0.46642024771602908,-76383164397,271436924648,36426290315,"334010000000000","DIRECTA",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,0,143885630832,9628114834,"334010000000000","DIRECTA",0,0,2122857502,2122857502,0,0,0,0,2122857502,0,"334010000000000","DIRECTA",258111990962,0,539882982528,797994973490,76383164397,334495155359,0.41916950165249595,-76383164397,417445412982,46054405149]
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["334011502000000","PILAR DEMOCRACIA URBANA",192730564846,0,384246379360,576976944206,76383164397,269113729243,0.46642024771602908,-76383164397,271436924648,36426290315,"334011502000000","PILAR DEMOCRACIA URBANA",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,0,143885630832,9628114834,"334011502000000","PILAR DEMOCRACIA URBANA",0,0,2122857502,2122857502,0,0,0,0,2122857502,0,"334011502000000","PILAR DEMOCRACIA URBANA",258111990962,0,539882982528,797994973490,76383164397,334495155359,0.41916950165249595,-76383164397,417445412982,46054405149]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",192730564846,0,384246379360,576976944206,76383164397,269113729243,0.46642024771602908,-76383164397,271436924648,36426290315,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,0,143885630832,9628114834,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",0,0,2122857502,2122857502,0,0,0,0,2122857502,0,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",258111990962,0,539882982528,797994973490,76383164397,334495155359,0.41916950165249595,-76383164397,417445412982,46054405149]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(C16:C23)","v":192730564846},{"$f":"SUM(D16:D23)","v":0},384246379360,576976944206,76383164397,269113729243,0.46642024771602908,-76383164397,271436924648,36426290315,"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(O16:O23)","v":65381426116},{"$f":"SUM(P16:P23)","v":0},{"$f":"SUM(Q16:Q23)","v":153513745666},{"$f":"SUM(R16:R23)","v":218895171782},{"$f":"SUM(S16:S23)","v":0},{"$f":"SUM(T16:T23)","v":65381426116},0.29868829715949169,{"$f":"SUM(V16:V23)","v":0},{"$f":"SUM(W16:W23)","v":143885630832},{"$f":"SUM(X16:X23)","v":9628114834},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AA16:AA23)","v":0},{"$f":"SUM(AB16:AB23)","v":0},2122857502,2122857502,0,0,0,{"$f":"SUM(AH16:AH23)","v":0},2122857502,0,"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AM16:AM23)","v":258111990962},{"$f":"SUM(AN16:AN23)","v":0},539882982528,797994973490,76383164397,334495155359,0.41916950165249595,{"$f":"SUM(AT16:AT23)","v":-76383164397},{"$f":"SUM(AU16:AU23)","v":417445412982},{"$f":"SUM(AV16:AV23)","v":46054405149}]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,15537880409,15537880409,0,0,{"$f":"H16/F16","v":0},0,0,15537880409,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,0,0,0,0,0,0,0,{"$f":"R16-T16-W16","v":0},"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,0,0,0,0,0,0,0,{"$f":"AD16-AF16-AI16","v":0},"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,15537880409,15537880409,0,0,0,0,0,15537880409]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,149683956996,149683956996,0,0,{"$f":"H17/F17","v":0},0,149683956996,{"$f":"F17-H17-K17","v":0},"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,125375021274,125375021274,0,0,0,0,125375021274,{"$f":"R17-T17-W17","v":0},"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,2122857502,2122857502,0,0,0,0,2122857502,{"$f":"AD17-AF17-AI17","v":0},"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,277181835772,277181835772,0,0,0,0,277181835772,{"$f":"AP17-AR17-AU17","v":0}]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,40720148701,40720148701,0,0,0,0,40720148701,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,16288059492,16288059492,0,0,0,0,16288059492,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,0,0,0,0,0,0,0,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,57008208193,57008208193,0,0,0,0,57008208193,0]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,5556375192,5556375192,0,0,0,0,5556375192,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,2222550066,2222550066,0,0,0,0,2222550066,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,7778925258,7778925258,0,0,0,0,7778925258,0]
["334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",1979233837,0,20888409906,22867643743,0,1979233837,8.6551717319186511E-2,0,0,20888409906,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",0,0,9628114834,9628114834,0,0,0,0,0,9628114834,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",0,0,0,0,0,0,0,0,0,0,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",1979233837,0,30516524740,32495758577,0,1979233837,6.0907451423548899E-2,0,0,30516524740]
["334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",189945839941,0,0,189945839941,0,189945839941,1,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",65381426116,0,0,65381426116,0,65381426116,1,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",0,0,0,0,0,0,0,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",255327266057,0,0,255327266057,0,255327266057,1,0,0,0]
["334011502130133000081","CORREDORES AMBIENTALES",0,0,151859608156,151859608156,76383164397,76383164397,0.50298539107604101,-76383164397,75476443759,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,0,0,0,0,0,0,0,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,0,0,0,0,0,0,0,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,151859608156,151859608156,76383164397,76383164397,0.50298539107604101,-76383164397,75476443759,0]
["334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",805491068,0,0,805491068,0,805491068,1,0,0,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",0,0,0,0,0,0,0,0,0,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",0,0,0,0,0,0,0,0,0,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",805491068,0,0,805491068,0,805491068,1,0,0,0]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PERSONERIA"]
["A 31 MAYO DE 2019"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","PAC ACUMULADO ","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO","% EJEC GIROS PAC"]
[null,null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,5419077626000,306843335701,306843335701,5725920961701,null,5725920961701,151730354320,2357695713884,0.41175834065015998,1512237572708,165256356873,847190648005,0.14795709784882,0.56022325016559005]
["330000000000000","GASTOS",5180526062000,118974927264,118974927264,5299500989264,null,5299500989264,151730354320,2357695713884,0.44489013562981999,1512237572708,165256356873,847190648005,0.15986234359070001,0.56022325016559005]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,67092561782,67092561782,1358656204782,null,1358656204782,93418953532,733943986933,0.54019845811601996,719252019440,99912705999,455746008213,0.33543880093355,0.63363883019450995]
["331010000000000","SERVICIOS PERSONALES",358789399000,142791249,2882444384,361671843384,null,361671843384,26696613547,149225434295,0.41259898171437998,178904190650,21739407532,109479787226,0.30270475633836003,0.61194646602874003]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",225857398000,0,299078879,226156476879,null,226156476879,14661580064,75127694475,0.33219342426879001,120466637983,14614791510,75080722973,0.33198572956709999,0.62324909394080996]
["331010101000000","SUELDOS PERSONAL DE NOMINA",126490927000,0,145583526,126636510526,null,126636510526,10086181491,49406507983,0.39014426232832999,63230999283,10086181491,49406507983,0.39014426232832999,0.78136528828009999]
["331010102000000","GASTOS DE REPRESENTACION",75042000,null,null,75042000,null,75042000,null,null,null,37521000]
["331010103000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO",16278640000,null,null,16278640000,null,16278640000,1612958692,7747409778,0.47592487935110001,8934038267,1612958692,7747409778,0.47592487935110001,0.86717893369864996]
["331010104000000","SUBSIDIO DE TRANSPORTE",1968514000,null,null,1968514000,null,1968514000,99958562,532007149,0.27025825013183002,984256765,99958562,532007149,0.27025825013183002,0.54051662931674005]
["331010105000000","SUBSIDIO DE ALIMENTACION",9532780000,null,null,9532780000,null,9532780000,678360490,3795825466,0.39818662195077997,4866389672,678360490,3795825466,0.39818662195077997,0.78000853237057]
["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",437010000,null,null,437010000,null,437010000,15445546,76889123,0.17594362371569999,219243841,15445546,76889123,0.17594362371569999,0.350701404652]
["331010107000000","PRIMA SEMESTRAL",15809419000,0,46745094,15856164094,null,15856164094,46404275,128145108,8.08172186163E-3,15630687761,46404275,128145108,8.08172186163E-3,8.1983025929099999E-3]
["331010109000000","PRIMA DE NAVIDAD",16154480000,0,23524325,16178004325,null,16178004325,30165718,71189045,4.4003601167299997E-3,5387736386,30165718,71189045,4.4003601167299997E-3,1.3213164100790001E-2]
["331010110000000","PRIMA DE VACACIONES",17654651000,0,15176975,17669827975,null,17669827975,981670212,4564728173,0.25833461307367001,8504595390,981670212,4564728173,0.25833461307367001,0.53673666572866996]
["331010111000000","PRIMA TECNICA",4209393000,0,68048959,4277441959,null,4277441959,312001867,1571042298,0.36728547413586998,2111883829,312001867,1571042298,0.36728547413586998,0.74390564311670004]
["331010112000000","OTRAS PRIMAS Y BONIFICACIONES",10407642000,null,null,10407642000,null,10407642000,331879514,4420130760,0.42470049988267999,6335014031,327738934,4415807232,0.42428508128930997,0.69704774297129002]
["331010114000000","QUINQUENIO",6155108000,null,null,6155108000,null,6155108000,423905723,2446343117,0.39744925954183002,3590479760,423905723,2446343117,0.39744925954183002,0.68134157007475005]
["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000,null,null,null,49999998]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",583792000,null,null,583792000,null,583792000,42647974,367476475,0.62946473230192002,583792000,null,324828501,0.55641136055306994,0.55641136055306994]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",67383543000,142791249,2583365505,69966908505,null,69966908505,7642032588,45033243750,0.64363632340253996,21337376506,2802784496,9505368695,0.13585520495479,0.44547972860333002]
["331010203000000","HONORARIOS EMPRESA",54909345000,142791249,2583365505,57492710505,null,57492710505,7180215303,42760360517,0.74375273215342996,18718058567,2418635711,7883951146,0.13712957828479,0.42119491814708998]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",1568517000,null,null,1568517000,null,1568517000,152248971,788477471,0.50268978340686998,410619446,74580471,137011787,8.7351164826389993E-2,0.33367096550025999]
["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,null,null,10905681000,null,10905681000,309568314,1484405762,0.13611307372734999,2208698493,309568314,1484405762,0.13611307372734999,0.67207261050094003]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",65548458000,0,0,65548458000,null,65548458000,4393000895,29064496070,0.44340472616457,37100176161,4321831526,24893695558,0.37977545647222,0.67098591257279006]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",58397668000,0,-14458186868,43939481132,null,43939481132,3046950862,20221678671,0.46021660133517001,23848622112,3026380917,17284438902,0.39336920820879001,0.72475629077550996]
["331010301010000","CESANTÍAS FONDOS PRIVADOS",7625219000,0,-2380000000,5245219000,null,5245219000,null,5082890907,0.96905218009009997,5245219000,null,5082890907,0.96905218009009997,0.96905218009009997]
["331010301020000","PENSIONES FONDOS PRIVADOS",21171531000,0,-11478186868,9693344132,null,9693344132,649002831,3254716872,0.33576821659054001,4401645987,651620015,2608573107,0.26910971811972001,0.59263582639409995]
["331010301030000","SALUD EPS PRIVADAS",20828865000,0,-600000000,20228865000,null,20228865000,1864458131,9249440192,0.45723970138710002,9814572863,1842422002,7507854588,0.37114561731466,0.76497007998218003]
["331010301050000","CAJA DE COMPENSACION",8772053000,null,null,8772053000,null,8772053000,533489900,2634630700,0.30034368237400999,4387184262,532338900,2085120300,0.23770037641131,0.47527529628979998]
["331010302000000","APORTES PATRONALES AL SECTOR PUBLICO",7150790000,0,14458186868,21608976868,null,21608976868,1346050033,8842817399,0.40921962446519,13251554049,1295450609,7609256656,0.35213405532718001,0.57421617327774999]
["331010302010000","CESANTIAS FONDOS PÚBLICOS",null,0,2380000000,2380000000,null,2380000000,null,2285717049,0.96038531470587996,2380000000,null,2285717049,0.96038531470587996,0.96038531470587996]
["331010302020000","PENSIONES FONDOS PÚBLICOS",null,0,11478186868,11478186868,null,11478186868,961713525,4716173828,0.41088142946584999,6645179794,944138636,3873944379,0.33750490591856003,0.58297058907236998]
["331010302030000","SALUD EPS PUBLICOS",null,0,600000000,600000000,null,600000000,21173608,119656022,0.19942670333333001,600000000,20798573,98237128,0.16372854666667,0.16372854666667]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,null,null,2124180000,null,2124180000,199942700,970372900,0.45682235027162998,1112422646,197030200,766598100,0.36089130864615998,0.68912485983317995]
["331010302050000","ICBF",3036439000,null,null,3036439000,null,3036439000,98025700,450531800,0.14837505380480001,1518610206,80088300,350850300,0.11554663209108,0.23103380881664001]
["331010302060000","SENA",1990171000,null,null,1990171000,null,1990171000,65194500,300365800,0.15092461904026999,995341403,53394900,233909700,0.11753246329083999,0.23500449121777001]
["331020000000000","GASTOS GENERALES",500514708000,62366659612,513633803,501028341803,null,501028341803,53787439114,259247769277,0.51743134598747997,268725429523,44485704361,159909503946,0.31916259142256997,0.59506651168014002]
["331020100000000","ADQUISICION DE BIENES",48492183000,17488687,1706870260,50199053260,null,50199053260,1368832243,22238121798,0.44299882873926999,21112858828,629275893,9686810474,0.19296799132501999,0.45881093379705001]
["331020101000000","DOTACION",3286323000,12891506,12989870,3299312870,null,3299312870,202644004,903168467,0.27374441363604002,825745436,null,12749998,3.86444041604E-3,1.5440591548120001E-2]
["331020102000000","MATERIALES Y SUMINISTROS",11871646000,3682427,798348283,12669994283,null,12669994283,1164849619,4498296514,0.35503540203136003,2975849769,324037820,471497496,3.7213710240790003E-2,0.15844129663792]
["331020103000000","GASTOS DE COMPUTADOR",29306737000,0,889381573,30196118573,null,30196118573,0,13227919313,0.43806687541715,15823324918,254623147,9125855853,0.30221949986511998,0.57673440318594005]
["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4027477000,914754,6150534,4033627534,null,4033627534,1338620,3608737504,0.89466304798384,1487938705,50614926,76707127,1.9016908813080002E-2,5.1552612175649999E-2]
["331020200000000","ADQUISICION DE SERVICIOS",168488698000,-714913636,-2695249434,165793448566,null,165793448566,12326131106,98161300268,0.59206983820547998,59982186717,5165679405,22898652165,0.13811554294247999,0.38175754200222001]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1178098000,null,null,1178098000,null,1178098000,67362537,278291721,0.23622119806670999,589048524,67919740,174008588,0.14770298226463,0.29540620324175998]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",15506533000,0,174500000,15681033000,null,15681033000,409507459,11248103207,0.71730626464467995,4267037148,890503514,2421876077,0.15444620752982,0.56757792186907996]
["331020203000000","IMPRESOS Y PUBLICACIONES",824609000,-190000000,-84305580,740303420,null,740303420,111832059,124908707,0.16872636762910001,180929956,3055808,16132456,2.179168103803E-2,8.9164096187589997E-2]
["331020204000000","MANTENIMIENTO Y REPARACIONES",82189005000,-601773061,-2894430061,79294574939,null,79294574939,10928658789,46287224145,0.58373759088320998,26896626021,2551932506,3931348427,4.957903400106E-2,0.14616511468504001]
["331020205000000","ARRENDAMIENTOS",12050191000,0,-124000000,11926191000,null,11926191000,13842012,10064569208,0.84390474779416003,2698734371,1056045526,1465296548,0.12286374987621999,0.54295693705380998]
["331020206000000","SEGUROS",29125848000,0,0,29125848000,null,29125848000,1336842,19760696746,0.67845910429801004,19223909481,null,13246437601,0.45480006628476999,0.68906054796461003]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,null,null,4903521000,null,4903521000,null,395000000,8.0554360835820002E-2,400000000]
["331020208000000","SERVICIOS PUBLICOS",5865650000,0,0,5865650000,null,5865650000,140257232,4838982071,0.82496945283130996,2182537365,502995000,1372140610,0.23392814266108999,0.62869054706881999]
["331020209000000","CAPACITACION",900000000,0,-3124968,896875032,null,896875032,44602898,105201528,0.11729786675564,382056422,2975000,18798430,2.095992120338E-2,4.9203282336139999E-2]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,153722082,153722082,4847338082,null,4847338082,null,null,null,690000000]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,-171398000,-12146250,6719039750,null,6719039750,27229600,1643395800,0.24458789665592001,1899588497,42867020,71210889,1.0598372929699999E-2,3.7487534333069998E-2]
["331020212000000","INTERESES Y COMISIONES",3011310000,0,0,3011310000,null,3011310000,430000000,2723789171,0.90451968445626996,245400000,523406,7877731,2.616047833E-3,3.2101593317029997E-2]
["331020213000000","SALUD OCUPACIONAL",1367131000,94535343,94535343,1461666343,null,1461666343,151501678,619466964,0.42380873512389999,253976932,46861885,101853808,6.9683350436149996E-2,0.40103566571156002]
["331020214000000","PROGRAMAS Y CONVENIOS INSTITUCIONES",142000000,null,null,142000000,null,142000000,null,71671000,0.50472535211267999,72342000,null,71671000,0.50472535211267999,0.99072461364076003]
["331020300000000","OTROS GASTOS GENERALES",283533827000,63064084561,1502012977,285035839977,null,285035839977,40092475765,138848347211,0.48712592501421997,187630383978,38690749063,127324041307,0.44669484832951001,0.67858967512388002]
["331020301000000","IMPUESTOS, TASAS Y MULTAS",266871794000,57071142926,-4209897006,262661896994,null,262661896994,38119784396,133875303583,0.50968680693742996,184517216897,38675939412,126889932837,0.48309227295307999,0.68768614100564995]
["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,3850000,17724014,2.3632018666670002E-2,375000000,3850000,17724014,2.3632018666670002E-2,4.7264037333329997E-2]
["331020399000000","OTROS GASTOS GENERALES",15912033000,5992941635,5711909983,21623942983,null,21623942983,1968841369,4955319614,0.22915892896571999,2738167081,10959651,416384456,1.92557137395E-2,0.15206685482755]
["331030000000000","TRANSFERENCIAS CORRIENTES",312085533000,4877506774,4578427895,316663960895,null,316663960895,23591015395,157741523950,0.49813538460193002,126999536924,14178276175,87461344713,0.27619608011535002,0.68867451670583002]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",311435532000,4647156177,4348077298,315783609298,null,315783609298,23583827065,157590237274,0.49904501891129999,126674536922,14171087845,87310058037,0.27648698496763002,0.68924710647067]
["331030301000000","PENSIONES Y JUBILACIONES",199914405000,0,-299078879,199615326121,null,199615326121,13928593092,68265498135,0.34198525464732998,96173013377,13577461988,67887967031,0.34009396147192,0.70589414480419999]
["331030302000000","CESANTIAS",17646342000,null,null,17646342000,null,17646342000,466962057,3266476869,0.18510787499188,9100309707,466962057,3266476869,0.18510787499188,0.35894128597484998]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",93874785000,4647156177,4647156177,98521941177,null,98521941177,9188271916,86058262270,0.87349336850145998,21401213838,126663800,16155614137,0.16397986016105001,0.75489242149031999]
["331030303010000","FONDO DE VIVIENDA",29566811000,4647156177,4647156177,34213967177,null,34213967177,8569572116,22569572116,0.65965960624327002,14400000000,null,14000000000,0.40918961334046999,0.97222222222221999]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",64307974000,0,0,64307974000,null,64307974000,618699800,63488690154,0.98725999599987002,7001213838,126663800,2155614137,3.3520168696340003E-2,0.30789148665909]
["331030400000000","OTRAS TRANSFERENCIAS",650001000,230350597,230350597,880351597,null,880351597,7188330,151286676,0.17184801676459999,325000002,7188330,151286676,0.17184801676459999,0.46549746175077999]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,230350597,230350597,880351597,null,880351597,7188330,151286676,0.17184801676459999,325000002,7188330,151286676,0.17184801676459999,0.46549746175077999]
["331040000000000","CUENTAS POR PAGAR",120174003000,-294395853,59118055700,179292058700,null,179292058700,-10656114524,167729259411,0.93550858095535006,144622862343,19509317931,98895372328,0.55158813527529005,0.68381562033706]
["331040000000000","CUENTAS POR PAGAR",120174003000,-294395853,59118055700,179292058700,null,179292058700,-10656114524,167729259411,0.93550858095535006,144622862343,19509317931,98895372328,0.55158813527529005,0.68381562033706]
["332000000000000","GASTOS DE OPERACION",317492682000,23763704174,23763704174,341256386174,null,341256386174,3766148180,192256388423,0.56337814092941996,138387146970,14116461397,66906207778,0.19605847828407999,0.48347125613121]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,21463702174,993308933,123583350933,null,123583350933,193437094,16533889194,0.13378735136389,14144058014,1227264825,4383763378,3.5472119382620002E-2,0.30993675037679003]
["332010100000000","COMPRA DE BIENES PARA LA VENTA",4000000000,0,0,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010101000000","MEDIDORES",4000000000,0,0,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",10638855000,0,1030374263,11669229263,null,11669229263,0,1009871731,8.6541425165239994E-2,1391217320,79188442,348443722,2.9860045950490001E-2,0.25045959174804]
["332010201000000","GESTION COMERCIAL",10638855000,0,402147559,11041002559,null,11041002559,0,381645027,3.4566156919229998E-2,762990616,79188442,79188442,7.17221480358E-3,0.10378691472661999]
["332010204000000","PROCESO DE ASEO",null,0,628226704,628226704,null,628226704,null,628226704,1,628226704,null,269255280,0.42859572553286002,0.42859572553286002]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,21463702174,-37065330,107914121670,null,107914121670,193437094,11524017883,0.10678878449514,12752840694,1148076383,4035319656,3.7393805310669999E-2,0.31642515991739001]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,21099005000,-401762504,101899424496,null,101899424496,193437094,11524017883,0.11309208015647,12752840694,1148076383,4035319656,3.960100536346E-2,0.31642515991739001]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000]
["332010503000000","FONDO ATENCION EMERGENCIAS",4000000000,364697174,364697174,4364697174,null,4364697174]
["332010504000000","FONDO OBLIGACIONES CONTIGENTES",1500000000,null,null,1500000000,null,1500000000]
["332020000000000","GASTOS DE PRODUCCION",119951222000,2300002000,0,119951222000,null,119951222000,3572719425,79221616675,0.66044860030688002,58349156554,7802827219,26443954015,0.22045589510543001,0.45320199256910998]
["332020100000000","INDUSTRIAL",119951222000,2300002000,0,119951222000,null,119951222000,3572719425,79221616675,0.66044860030688002,58349156554,7802827219,26443954015,0.22045589510543001,0.45320199256910998]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,null,null,19933196000,null,19933196000,6835026,6835026,3.4289664336999999E-4,19933196000]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,0,0,59707405000,null,59707405000,0,59707405000,1,23933210786,4280787405,17831218114,0.29864332764085,0.74504078343014002]
["332020103000000","TASA POR USO DE AGUA",6740115000,0,0,6740115000,null,6740115000,2328879399,3087854681,0.45813085993340003,3087112517,2328879399,3087102786,0.45801930471513003,0.99999684786350995]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,2300002000,0,33570506000,null,33570506000,1237005000,16419521968,0.48910558476539001,11395637251,1193160415,5525633115,0.16459785011879,0.48489022538122001]
["332030000000000","CUENTAS POR PAGAR",74951418000,0,22770395241,97721813241,null,97721813241,-8339,96500882554,0.98750605779295997,65893932402,5086369353,36078490385,0.36919587539809001,0.54752371075526995]
["332030000000000","CUENTAS POR PAGAR",74951418000,0,22770395241,97721813241,null,97721813241,-8339,96500882554,0.98750605779295997,65893932402,5086369353,36078490385,0.36919587539809001,0.54752371075526995]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,303368570,303368570,153875715570,null,153875715570,-1829755673,132088386785,0.85840956966930004,128798258890,2368493000,126730371215,0.82358915924813003,0.98394475443363005]
["333010000000000","DEUDA INTERNA",133333821000,-4297629430,-4300000000,129033821000,null,129033821000,-4198248673,127167260215,0.98553432913530004,122420888890,null,121811615215,0.94402858313403004,0.99502312325514997]
["333010100000000","AMORTIZACION",77404000000,0,37028000000,114432000000,null,114432000000,null,114430888888,0.99999029019855001,114432000000,null,114430888888,0.99999029019855001,0.99999029019855001]
["333010200000000","INTERESES",55330821000,-4297629430,-41328000000,14002821000,null,14002821000,-4198248673,12736371327,0.90955753322847999,7988888890,null,7380726327,0.52708852930420003,0.92387394900919995]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000]
["333030000000000","BONOS PENSIONALES",3427370000,4300000000,4300000000,7727370000,null,7727370000,2368493000,4918756000,0.63653688124161001,6377370000,2368493000,4918756000,0.63653688124161001,0.77128283289193]
["333030000000000","BONOS PENSIONALES",3427370000,4300000000,4300000000,7727370000,null,7727370000,2368493000,4918756000,0.63653688124161001,6377370000,2368493000,4918756000,0.63653688124161001,0.77128283289193]
["333040000000000","CUENTAS POR PAGAR",null,0,2370570,2370570,null,2370570,null,2370570,1]
["333040000000000","CUENTAS POR PAGAR",null,0,2370570,2370570,null,2370570,null,2370570,1]
["333050000000000","PASIVOS CONTINGENTES",16811156000,300998000,300998000,17112154000,null,17112154000]
["333050000000000","PASIVOS CONTINGENTES",16811156000,300998000,300998000,17112154000,null,17112154000]
["334000000000000","INVERSION",3417897390000,27815292738,27815292738,3445712682738,null,3445712682738,56375008281,1299406951743,0.37710832892500001,525800147408,48858696477,197808060799,5.7407009525189998E-2,0.37620388996489001]
["334010000000000","DIRECTA",1783511313000,43135761507,19285304700,1802796617700,null,1802796617700,42990880995,521331555886,0.28917935099696002,108231240327,1927077088,17139430541,9.50713484412E-3,0.15835936545877999]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,43135761507,19285304700,1802796617700,null,1802796617700,42990880995,521331555886,0.28917935099696002,108231240327,1927077088,17139430541,9.50713484412E-3,0.15835936545877999]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,37603524340,16267916009,1606621823009,null,1606621823009,36963198777,475037783941,0.29567492308259002,81272206520,955722348,15621666043,9.7233000444E-3,0.19221412475315999]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,37603524340,16267916009,1606621823009,null,1606621823009,36963198777,475037783941,0.29567492308259002,81272206520,955722348,15621666043,9.7233000444E-3,0.19221412475315999]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,37603524340,16267916009,1606621823009,null,1606621823009,36963198777,475037783941,0.29567492308259002,81272206520,955722348,15621666043,9.7233000444E-3,0.19221412475315999]
["334011502130133000019","0019 - CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO P",46423998000,233977619,795026002,47219024002,null,47219024002,428300831,8626558517,0.18269243592656001,5873025968,null,274851931,5.8207880575499998E-3,4.679903213396E-2]
["334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",46423998000,233977619,795026002,47219024002,null,47219024002,428300831,8626558517,0.18269243592656001,5873025968,null,274851931,5.8207880575499998E-3,4.679903213396E-2]
["334011502130133000020","0020 - CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITA",67831563000,290004439,-8056190038,59775372962,null,59775372962,361226956,5020336008,8.3986694841560003E-2,4010583914]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",67831563000,290004439,-8056190038,59775372962,null,59775372962,361226956,5020336008,8.3986694841560003E-2,4010583914]
["334011502130133000021","0021 - CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SAN",15776019000,-195557174,-5201828862,10574190138,null,10574190138,0,3798784022,0.35925058774462998,2029000729]
["334011502130133000021","CONST. SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",15776019000,-195557174,-5201828862,10574190138,null,10574190138,0,3798784022,0.35925058774462998,2029000729]
["334011502130133000022","0022 - CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO",16877024000,0,32522780353,49399804353,null,49399804353,0,46094004875,0.93308071719520003,13105401613,null,8602646383,0.17414332902065,0.65641989746171003]
["334011502130133000022","CONST. SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO PLUVIAL",16877024000,0,32522780353,49399804353,null,49399804353,0,46094004875,0.93308071719520003,13105401613,null,8602646383,0.17414332902065,0.65641989746171003]
["334011502130133000050","0050 - RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ AC",361732708000,20849521415,-3213493476,358519214524,null,358519214524,35317095,6903700855,1.925615301865E-2,12779259293,5501538,4003221444,1.116598854908E-2,0.31325927052696001]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",361732708000,20849521415,-3213493476,358519214524,null,358519214524,35317095,6903700855,1.925615301865E-2,12779259293,5501538,4003221444,1.116598854908E-2,0.31325927052696001]
["334011502130133000051","0051 - RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SA",150553278000,1102778354,-20847497880,129705780120,null,129705780120,355282274,64872890304,0.50015419701404995,8636933372,22848715,474252474,3.65637116219E-3,5.4909821990460003E-2]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",150553278000,1102778354,-20847497880,129705780120,null,129705780120,355282274,64872890304,0.50015419701404995,8636933372,22848715,474252474,3.65637116219E-3,5.4909821990460003E-2]
["334011502130133000052","0052 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. P",97926991000,3518857033,-491078287,97435912713,null,97435912713,90208171,57667609679,0.59185169075042998,11404027888,626041437,627263857,6.4377069966800003E-3,5.5003711246619999E-2]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",97926991000,3518857033,-491078287,97435912713,null,97435912713,90208171,57667609679,0.59185169075042998,11404027888,626041437,627263857,6.4377069966800003E-3,5.5003711246619999E-2]
["334011502130133000053","0053 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. C",28895578000,3042835632,1316529209,30212107209,null,30212107209,0,15763742149,0.52176903914547001,3595300534]
["334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",28895578000,3042835632,1316529209,30212107209,null,30212107209,0,15763742149,0.52176903914547001,3595300534]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RIO BOGOTA",85540318000,-84,7202371280,92742689280,null,92742689280,null,82073233040,0.88495636343057005,0]
["334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",85540318000,-84,7202371280,92742689280,null,92742689280,null,82073233040,0.88495636343057005,0]
["334011502130133000068","0068 - CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTUR",75000000000,195557174,23220723538,98220723538,null,98220723538,0,544302000,5.5416207536800001E-3,68236636,19551068,19551068,1.99052372E-4,0.28651863787658]
["334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",75000000000,195557174,23220723538,98220723538,null,98220723538,0,544302000,5.5416207536800001E-3,68236636,19551068,19551068,1.99052372E-4,0.28651863787658]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",354634309000,8337778048,5421093901,360055402901,null,360055402901,35645210541,79307918394,0.22026587507091999,10480434793,102669574,509267673,1.41441475089E-3,4.8592227618279998E-2]
["334011502130133000081","CORREDORES AMBIENTALES",354634309000,8337778048,5421093901,360055402901,null,360055402901,35645210541,79307918394,0.22026587507091999,10480434793,102669574,509267673,1.41441475089E-3,4.8592227618279998E-2]
["334011502130133007334","7334 - CONST.Y EXPANSION  SISTEMA ABASTECIMIENTO Y MATRIZ AC",249020376000,126570005,-519755774,248500620226,null,248500620226,47652909,99572022934,0.40069124513026999,7530521425,179110016,1110611213,4.4692492597800003E-3,0.14748131640831]
["334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",249020376000,126570005,-519755774,248500620226,null,248500620226,47652909,99572022934,0.40069124513026999,7530521425,179110016,1110611213,4.4692492597800003E-3,0.14748131640831]
["334011502130133007338","7338 - CONSTRUCCION DE REDES LOCALES PARA EL SERVICIO DE ACU",40141745000,101201879,-15880763957,24260981043,null,24260981043,0,4792681164,0.19754688219349001,1759480355]
["334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",40141745000,101201879,-15880763957,24260981043,null,24260981043,0,4792681164,0.19754688219349001,1759480355]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,8939986620,9316687162,103698798162,null,103698798162,5917068881,43866444610,0.42301786893875998,9745225765,971354740,1337775636,1.290058958938E-2,0.13727497630732999]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,85132586,7832236671,15983236671,null,15983236671,5900212636,7043367153,0.44067214281945,2493298059,52245862,80921371,5.0628901182999996E-3,3.2455554484509999E-2]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,85132586,7832236671,15983236671,null,15983236671,5900212636,7043367153,0.44067214281945,2493298059,52245862,80921371,5.0628901182999996E-3,3.2455554484509999E-2]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,85132586,7832236671,15983236671,null,15983236671,5900212636,7043367153,0.44067214281945,2493298059,52245862,80921371,5.0628901182999996E-3,3.2455554484509999E-2]
["334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",8151000000,85132586,7832236671,15983236671,null,15983236671,5900212636,7043367153,0.44067214281945,2493298059,52245862,80921371,5.0628901182999996E-3,3.2455554484509999E-2]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,8854854034,1484450491,87715561491,null,87715561491,16856245,36823077457,0.41980096611224998,7251927706,919108878,1256854265,1.432874901142E-2,0.1733131266546]
["334011506390179","AMBIENTE SANO",86231111000,8854854034,1484450491,87715561491,null,87715561491,16856245,36823077457,0.41980096611224998,7251927706,919108878,1256854265,1.432874901142E-2,0.1733131266546]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,8854854034,1484450491,87715561491,null,87715561491,16856245,36823077457,0.41980096611224998,7251927706,919108878,1256854265,1.432874901142E-2,0.1733131266546]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,8854854034,1484450491,87715561491,null,87715561491,16856245,36823077457,0.41980096611224998,7251927706,919108878,1256854265,1.432874901142E-2,0.1733131266546]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,-3407749453,-6299298471,92475996529,null,92475996529,110613337,2427327335,2.624818792019E-2,17213808042,null,179988862,1.94633060206E-3,1.0456074655930001E-2]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,-3407749453,-6299298471,92475996529,null,92475996529,110613337,2427327335,2.624818792019E-2,17213808042,null,179988862,1.94633060206E-3,1.0456074655930001E-2]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,-3407749453,-6299298471,92475996529,null,92475996529,110613337,2427327335,2.624818792019E-2,17213808042,null,179988862,1.94633060206E-3,1.0456074655930001E-2]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,-3407749453,-6299298471,92475996529,null,92475996529,110613337,2427327335,2.624818792019E-2,17213808042,null,179988862,1.94633060206E-3,1.0456074655930001E-2]
["334011507420185000055","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",98775295000,-3407749453,-6299298471,92475996529,null,92475996529,110613337,2427327335,2.624818792019E-2,17213808042,null,179988862,1.94633060206E-3,1.0456074655930001E-2]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,-2800503046,11017085988,883758130988,null,883758130988,14481849560,19481849560,2.2044322849079999E-2,25389804000,14481849560,19481849560,2.2044322849079999E-2,0.76730996269211005]
["334020200000000","EMPRESAS DISTRITALES",872741045000,-2800503046,11017085988,883758130988,null,883758130988,14481849560,19481849560,2.2044322849079999E-2,25389804000,14481849560,19481849560,2.2044322849079999E-2,0.76730996269211005]
["334030000000000","CUENTAS POR PAGAR",761645032000,-12519965723,-2487097950,759157934050,null,759157934050,-1097722274,758593546297,0.99925656081865999,392179103081,32449769829,161186780698,0.21232311943061999,0.41100298162676002]
["334030000000000","CUENTAS POR PAGAR",761645032000,-12519965723,-2487097950,759157934050,null,759157934050,-1097722274,758593546297,0.99925656081865999,392179103081,32449769829,161186780698,0.21232311943061999,0.41100298162676002]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,187868408437,187868408437,426419972437,null,426419972437]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,187868408437,187868408437,426419972437,null,426419972437]