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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 30 DE JUNIO 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,103123947963,3953757211963,319167036325,2044091777459,0.51699982266846001,1909665434504]
["100000000000000","DISPONIBILIDAD INICIAL",810430807000,null,14337600000,824768407000,null,824768407000,1]
["00000100000000000000","DISPONIBILIDAD INICIAL",810430807000,null,14337600000,824768407000,null,824768407000,1]
["200000000000000","INGRESOS",3040202457000,null,88786347963,3128988804963,319167036325,1219323370459,0.38968607638511998,1909665434504]
["210000000000000","INGRESOS CORRIENTES",1548930214000,null,34307035818,1583237249818,140992885526,910400195576,0.57502449217933005,672837054242]
["211000000000000","INGRESOS DE EXPLOTACION",1548930214000,null,28316850294,1577247064294,140992885526,903435002954,0.57279231859492996,673812061340]
["211020000000000","VENTA DE SERVICIOS",1532569244000,null,28316850294,1560886094294,137859503850,877467161850,0.56215963807845004,683418932444]
["00000211020100000000","SERVICIO ACUEDUCTO",801525787000,null,null,801525787000,57880887201,385529859388,0.48099495442433998,415995927612]
["00000211020200000000","SERVICIO ALCANTARILLADO",677735457000,null,null,677735457000,54305568456,391194676791,0.57720851513749005,286540780209]
["00000211020300000000","SERVICIO ASEO",53308000000,null,28316850294,81624850294,25673048193,100742625671,1.2342151355639901,-19117775377]
["211990000000000","OTROS INGRESOS DE EXPLOTACIÓN",16360970000,null,null,16360970000,3133381676,25967841104,1.5871822455514599,-9606871104]
["00000211990100000000","COMISIONES",1626574000,null,null,1626574000,65387396,566536089,0.34830022427507001,1060037911]
["00000211990200000000","ARRENDAMIENTOS BIENES INMUEBLES",1114450000,null,null,1114450000,5440071,202071324,0.1813193270223,912378676]
["00000211990300000000","ARRENDAMIENTOS BIENES MUEBLES",null,null,null,null,338207916,1251731250,null,-1251731250]
["00000211990400000000","INTERESES A USUARIOS",2498422000,null,null,2498422000,200618798,15381864170,6.1566317339504701,-12883442170]
["00000211990500000000","PUBLICACIONES",3156000,null,null,3156000,2172092,20581096,6.5212598225602001,-17425096]
["00000211990700000000","SERVICIOS",498180000,null,null,498180000,39799418,310795803,0.62386246537395995,187384197]
["00000211990800000000","CUOTAS PARTES PENSIONALES",null,null,null,null,817775753,2071985479,null,-2071985479]
["00000211990900000000","EXTRAORDINARIOS - RECUPERACIONES",null,null,null,null,301832898,1427974201,null,-1427974201]
["00000211991100000000","INGRESOS CENTRAL HIDROELECTRICA SANTA ANA",10620188000,null,null,10620188000,1303804273,4447196791,0.41874934709254003,6172991209]
["00000211991300000000","SANCIONES Y MULTAS",null,null,null,null,58343061,287104901,null,-287104901]
["212000000000000","OTROS INGRESOS CORRIENTES",null,null,5990185524,5990185524,null,6965192622,1.1627674291712,-975007098]
["212040000000000","RENTAS CONTRACTUALES",null,null,5990185524,5990185524,null,6965192622,1.1627674291712,-975007098]
["00000212049900000000","OTRAS RENTAS CONTRACTUALES",null,null,5990185524,5990185524,null,6965192622,1.1627674291712,-975007098]
["220000000000000","TRANSFERENCIAS",224243102000,null,null,224243102000,166749897165,237675723718,1.0599020509357699,-13432621718]
["223000000000000","MUNICIPIOS",1426000000,null,null,1426000000,412260298,976397023,0.68471039481065998,449602977]
["00000223030000000000","TRANSFERENCIAS SUBSIDIOS SOACHA",1426000000,null,null,1426000000,412260298,976397023,0.68471039481065998,449602977]
["224000000000000","DE LA ADMINISTRACION CENTRAL",222817102000,null,null,222817102000,166337636867,236699326695,1.0623032279407301,-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,66473000000,29077782175,29077782175,0.43743748852918002,37395217825]
["00000224170000000000","SDH - LEY 99 DE 1993",87164102000,null,null,87164102000,64894789692,64894789692,0.74451280060225,22269312308]
["00000224190000000000","LEY 99 DE 1993, SUBSIDIOS Y MÍNIMO VITAL - VIGENCIA ANTERIOR",null,null,null,null,72365065000,142726754828,null,-142726754828]
["230000000000000","RECURSOS DE CAPITAL",1267029141000,null,54479312145,1321508453145,11424253634,71247451165,5.3913730930320002E-2,1250261001980]
["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,93893441000,8235668059,57566523028,0.61310483900573998,36326917972]
["232010000000000","RENDIMIENTO POR OPERACIONES FINANCIERAS",82160993000,null,null,82160993000,6366000616,42495144388,0.51721799891098996,39665848612]
["00000232010100000000","INTERESES Y RENDIMIENTOS DEUDORES",null,null,null,null,152088258,666307013,null,-666307013]
["00000232010300000000","INTERESES SOBRE DEPOSITOS",13360993000,null,null,13360993000,1217862053,9038155250,0.67645834781891001,4322837750]
["00000232010500000000","INTERESES SOBRE DEPOSITOS FONDO DE VIVIENDA",null,null,null,null,58558394,401045218,null,-401045218]
["00000232010700000000","INGRESOS FINANCIEROS ENCARGO FIDUCIARIO PENSION",68800000000,null,null,68800000000,4937491911,32389636907,0.47077960620640003,36410363093]
["232020000000000","RENDIMIENTOS SOBRE PORTAFOLIOS DE INVERSION",11732448000,null,null,11732448000,1869667443,15071378640,1.2845894258385,-3338930640]
["00000232020100000000","INGRESOS FINANCIEROS DIVIDENDOS",null,null,null,null,7462443,47162640,null,-47162640]
["00000232020300000000","RENTA FIJA SECTOR FINANCIERO",11732448000,null,null,11732448000,1862205000,15024216000,1.2805695793409899,-3291768000]
["239000000000000","OTROS RECURSOS DE CAPITAL",22611201000,null,54479312145,77090513145,3188585575,13680928137,0.17746578118202,63409585008]
["00000239010000000000","RECUPERACION PRESTAMOS DE VIVIENDA",22000000000,null,null,22000000000,3095921997,13324895254,0.60567705699999996,8675104746]
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["00000239040000000000","INDEMNIZACIONES COMPAÑIAS DE SEGUROS",null,null,null,null,73978806,247399800,null,-247399800]
["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 30 JUNIO 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,null,103123947963,3953757211963,null,3953757211963,146843808336,2092730625049,0.52930175346047004,204379205490,894299478238,0.22618978108521001]
["300000000000000","GASTOS",3738823535000,null,103123947963,3841947482963,null,3841947482963,146843808336,2092730625049,0.54470568229502003,204379205490,894299478238,0.23277243694864]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1236617326000,null,5106678498,1241724004498,null,1241724004498,89300236541,728640895712,0.58679778523454995,120920820132,492839685305,0.39689953928549998]
["311000000000000","SERVICIOS PERSONALES",322700565000,806413000,11421504032,334122069032,null,334122069032,40531602902,182576483309,0.54643646807872004,41102244878,154983861388,0.46385400951518002]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,null,-1624175714,205968098286,null,205968098286,33349030214,103994135507,0.50490409132485004,33356829998,103990229297,0.50488512620338999]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,null,-1410519691,117742756309,null,117742756309,10119470695,56843093775,0.48277359522502999,10124341942,56843093775,0.48277359522502999]
["00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,5817190,34321421,0.47884786885246,5817190,34321421,0.47884786885246]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,null,-11429135,11362837865,null,11362837865,1709056722,9032173725,0.79488714283437001,1709056722,9032173725,0.79488714283437001]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,null,-213803,1518599197,null,1518599197,104239329,627427434,0.41316196876667,104239329,627427434,0.41316196876667]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,null,2332021,8864886021,null,8864886021,723746243,4670885002,0.52689735558191997,723746243,4670885002,0.52689735558191997]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,null,5201331,434171331,null,434171331,25949825,97989458,0.22569306401302,25949825,97989458,0.22569306401302]
["00000311010700000000","PRIMA SEMESTRAL",13981393000,200000000,222564148,14203957148,null,14203957148,14082401155,14108358554,0.99326958023008005,14082401155,14108358554,0.99326958023008005]
["00000311010900000000","PRIMA DE NAVIDAD",14466954000,null,-110423280,14356530720,null,14356530720,139569651,150933508,1.0513229898199999E-2,139569651,150933508,1.0513229898199999E-2]
["00000311011000000000","PRIMA DE VACACIONES",15513705000,null,-79703481,15434001519,null,15434001519,3545286613,7887251050,0.51103085873681997,3552121360,7887251050,0.51103085873681997]
["00000311011100000000","PRIMA TECNICA",4202843000,null,45594918,4248437918,null,4248437918,308263842,1952278267,0.45952849133759999,308263842,1952278267,0.45952849133759999]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,-200000000,-287578742,11331000258,null,11331000258,2148168329,5432207157,0.47941108757496997,2144262119,5428300947,0.47906635101940998]
["00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,437060620,2892009196,0.66610908906647004,437060620,2892009196,0.66610908906647004]
["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,null,246091500,0.45104747067449003,null,246091500,0.45104747067449003]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,806413000,12322527068,65265643068,null,65265643068,876956779,43703343764,0.66962251055222999,3588872915,22209396795,0.34029231538958998]
["00000311020300000000","HONORARIOS",43143000000,806413000,6247974452,49390974452,null,49390974452,579275506,33940003032,0.68717014411174004,3243170141,13091776786,0.26506415253505999]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,null,29831004,4269831004,null,4269831004,17437350,891082441,0.20869267195006999,65458851,245361718,5.746403493959E-2]
["00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,null,6044721612,11604837612,null,11604837612,280243923,8872258291,0.76453101608467,280243923,8872258291,0.76453101608467]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,null,723152678,62888327678,null,62888327678,6305615909,34879004038,0.55461808774096999,4156541965,28784235296,0.45770393901043999]
["00000311030100000000","CAJA DE COMPENSACION",7583715000,null,-27358158,7556356842,null,7556356842,1222439945,3942671418,0.52176882331519003,522253100,2714900429,0.35928695345750999]
["00000311030200000000","CESANTIAS",7200812000,null,918571312,8119383312,null,8119383312,null,7397909592,0.91114180815510004,null,7397889441,0.91113932631635997]
["00000311030300000000","PENSIONES",17533115000,null,-75857243,17457257757,null,17457257757,1562942130,9220865378,0.52819666790465003,1522258807,7767606193,0.44494996299664002]
["00000311030400000000","SALUD",23992277000,null,-90862198,23901414802,null,23901414802,2335465934,11758946824,0.49197701982963998,1838896758,9529223140,0.39868866420421001]
["00000311030500000000","RIESGOS PROFESIONALES",1334593000,null,-6268389,1328324611,null,1328324611,104525200,646370972,0.48660618545146,112384300,540638400,0.40700774157379999]
["00000311030600000000","ICBF",2730824000,null,2540271,2733364271,null,2733364271,648131200,1147350052,0.41975746305494999,96447100,500386396,0.18306612159562]
["00000311030700000000","SENA",1789839000,null,2387083,1792226083,null,1792226083,432111500,764889802,0.42678198317461002,64301900,333591297,0.18613237479593001]
["312000000000000","GASTOS GENERALES",508410399000,-686413000,-29031496314,479378902686,null,479378902686,23924290976,253329453754,0.52845348915976997,41862454772,147632409096,0.30796601241482002]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,-686413000,-29031496314,479378902686,null,479378902686,23924290976,253329453754,0.52845348915976997,41862454772,147632409096,0.30796601241482002]
["00000312010100000000","DOTACION",3462394000,-36916790,18101379,3480495379,null,3480495379,104959459,328573697,9.4404290545099995E-2,38028662,60664796,1.7429931487919999E-2]
["00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,-20000000,-638000000,13722601000,null,13722601000,738346962,8773862456,0.63937313749777003,1145245871,1348699365,9.8283070753130003E-2]
["00000312010300000000","ARRENDAMIENTOS",13288258000,null,-80240303,13208017697,null,13208017697,142122506,8788483649,0.66539005705573995,163975117,945499039,7.1585234112359994E-2]
["00000312010400000000","GASTOS DE COMPUTADOR",33237587000,null,661897748,33899484748,null,33899484748,null,28986784381,0.85508038238576001,null,6666802075,0.19666381729867999]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,87947882,272707745,0.27411918468192997,46526422,193005410,0.19400433833809999]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,null,-210359423,12920562577,null,12920562577,1433696326,6261762710,0.48463545396595997,401116359,2515200091,0.19466645326088999]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,20000000,7719000,535012000,null,535012000,8008353,78320552,0.14639027162008,4043343,54447292,0.10176835659760999]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,482000000,482000000,1232000000,null,1232000000,714827904,882811230,0.71656755681817996,714827904,882811230,0.71656755681817996]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,null,-66181923,70896708077,null,70896708077,914052705,27942087857,0.39412391089657001,3727881800,9212841974,0.1299473871762]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,null,-1500000000,3652897000,null,3652897000,54955156,1056431234,0.28920367423444998,12953169,16544948,4.5292675922700004E-3]
["00000312011100000000","SEGUROS",23885466000,null,263999976,24149465976,null,24149465976,8696301,21934178958,0.90826766023723005,8941650,15689848413,0.64969753072770997]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,null,358399035,4304199035,null,4304199035,1158526371,2359757006,0.54824532667087,345691685,588900704,0.13682004461486999]
["00000312011300000000","SERVICIOS PUBLICOS",5773285000,null,null,5773285000,null,5773285000,111481912,5021783708,0.86983124997294003,439731732,1903867388,0.32977193885284001]
["00000312011400000000","CAPACITACION",885200000,null,-3862685,881337315,null,881337315,33871000,185281050,0.21022717051303,17727158,55542952,6.3021219066389994E-2]
["00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,null,null,4594000000,null,4594000000,3225000000,3225000000,0.70200261210273995]
["00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,50000000,50000000,3165000000,null,3165000000,169243965,1280306665,0.40452027330174001,26462129,194449921,6.1437573775670003E-2]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,-2000000000,-29900160257,269447856743,null,269447856743,14972798857,131109153386,0.48658451015645998,34466882970,105875554901,0.39293522754566002]
["00000312011800000000","INTERESES Y COMISIONES",1843664000,null,65180000,1908844000,null,1908844000,null,1800164000,0.94306501736129,22157643,29520056,1.5464886601519999E-2]
["00000312011900000000","SALUD OCUPACIONAL",764775000,36916790,36916790,801691790,null,801691790,37546800,89052411,0.11108060742396]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,null,64157000,0.45180985915492999,null,64157000,0.45180985915492999]
["00000312019900000000","OTROS GASTOS GENERALES",8245499000,781587000,1423094349,9668593349,null,9668593349,8208517,2888794059,0.29878121405310998,280261158,1334051541,0.13797783119484999]
["313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,null,-1544489796,287402089204,null,287402089204,28263920736,163770274038,0.56982979661555,31250820602,109783885596,0.38198708262720998]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,null,-1544489796,264790888204,null,264790888204,28259420736,157492926964,0.59478227529742,31118743702,109548580506,0.41371733464484001]
["00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,null,-536848830,190123414170,null,190123414170,25291560906,90532283254,0.47617640178211001,25097161554,90241883902,0.47464897627658997]
["00000313030200000000","CESANTIAS",14141377000,null,-499117604,13642259396,null,13642259396,2589083430,6660997952,0.48826208024992002,649608367,4721522889,0.34609537554933001]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,null,-508523362,61025214638,null,61025214638,378776400,60299645758,0.98811034284263999,5371973781,14585173715,0.23900241566569999]
["313040000000000","OTRAS TRANSFERENCIAS",22611201000,null,null,22611201000,null,22611201000,4500000,6277347074,0.27762112565361002,132076900,235305090,1.0406571946360001E-2]
["00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,null,611201000,4500000,107728190,0.17625656698860001,4500000,107728190,0.17625656698860001]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,null,null,22000000000,null,22000000000,null,6169618884,0.28043722199999999,127576900,127576900,5.7989499999999998E-3]
["314000000000000","CUENTAS POR PAGAR",116559783000,-120000000,24261160576,140820943576,null,140820943576,-3419578073,128964684611,0.91580613888869999,6705299880,80439529225,0.57121850757652004]
["00000314000000000000","CUENTAS POR PAGAR",116559783000,-120000000,24261160576,140820943576,null,140820943576,-3419578073,128964684611,0.91580613888869999,6705299880,80439529225,0.57121850757652004]
["320000000000000","GASTOS DE OPERACIÓN",320996098000,null,23210171796,344206269796,null,344206269796,2628499071,252300605150,0.73299247366857001,12457962800,117735769292,0.34205004273099998]
["321000000000000","GASTOS DE COMERCIALIZACION",121536854000,null,28468959480,150005813480,null,150005813480,1883528967,79402855826,0.52933185710556996,1692285306,23471387344,0.15646985139766001]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,null,null,14000000000,null,14000000000,null,13999992223,0.9999994445]
["00000321010100000000","MEDIDORES",14000000000,null,null,14000000000,null,14000000000,null,13999992223,0.9999994445]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,null,20254171796,33071205796,null,33071205796,1882832123,30007205174,0.90735140892956001,214016476,17045520838,0.51541878887468995]
["00000321020100000000","GESTION COMERCIAL",12817034000,null,450000000,13267034000,null,13267034000,1882832123,11745099880,0.88528452403152003,79552476,180310125,1.3590839143099999E-2]
["00000321020400000000","PROCESO ASEO",null,null,19804171796,19804171796,null,19804171796,null,18262105294,0.92213425949418004,134464000,16865210713,0.85159888970497]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,null,8214787684,102934607684,null,102934607684,696844,35395658429,0.34386548144877999,1478268830,6425866506,6.2426686714799999E-2]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,null,2960000000,91749820000,null,91749820000,696844,35395658429,0.38578449994779002,1478268830,6425866506,7.0036829565439995E-2]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,null,-97707731,4182292269,null,4182292269]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,null,5352495415,6852495415,null,6852495415]
["322000000000000","GASTOS DE PRODUCCION",99780483000,null,-5352495415,94427987585,null,94427987585,758943486,77783044652,0.82372871265505998,5521825637,23167388355,0.24534451011302]
["322010000000000","INDUSTRIAL",99780483000,null,-5352495415,94427987585,null,94427987585,758943486,77783044652,0.82372871265505998,5521825637,23167388355,0.24534451011302]
["00000322010200000000","PRODUCTOS QUIMICOS",18831920000,null,5791793667,24623713667,null,24623713667,null,21763772834,0.88385420364789002,1961059920,4419408861,0.17947775549886999]
["00000322010300000000","ENERGIA PARA BOMBEO",54142290000,null,null,54142290000,null,54142290000,null,54142290000,1,3560765717,17629941162,0.32562237692569002]
["00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,758943486,1876981818,0.43587153392271999,null,1118038332,0.25963015628595998]
["00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,null,-11144289082,11355710918,null,11355710918]
["324000000000000","CUENTAS POR PAGAR",99678761000,null,93707731,99772468731,null,99772468731,-13973382,95114704672,0.95331613902871004,5243851857,71096993593,0.71259130396670001]
["00000324000000000000","CUENTAS POR PAGAR",99678761000,null,93707731,99772468731,null,99772468731,-13973382,95114704672,0.95331613902871004,5243851857,71096993593,0.71259130396670001]
["330000000000000","SERVICIO DE LA DEUDA",94315746000,null,null,94315746000,null,94315746000,4628826000,61830013541,0.65556406181635996,9372011099,32734551454,0.34707408722611]
["331000000000000","DEUDA INTERNA",78014332000,null,null,78014332000,null,78014332000,null,56472715561,0.72387616625366002,4738291400,27404092539,0.35126997612438998]
["00000331010000000000","AMORTIZACION CAPITAL",31446890000,null,null,31446890000,null,31446890000,null,31446888900,0.99999996502039001,2022000000,15723444444,0.49999998231940002]
["00000331020000000000","INTERESES",44449342000,null,null,44449342000,null,44449342000,null,25025826661,0.56301905798741003,2716291400,11680648095,0.26278562447560999]
["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,3203150000,1124027000,1796570359,0.56087612475219994,1124027000,1796570359,0.56087612475219994]
["00000333010000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,1124027000,1796570359,0.56087612475219994,1124027000,1796570359,0.56087612475219994]
["334000000000000","CUENTAS POR PAGAR",55929000,null,null,55929000,null,55929000,null,55928621,0.99999322355128994,4893699,29089556,0.52011578966188998]
["00000334000000000000","CUENTAS POR PAGAR",55929000,null,null,55929000,null,55929000,null,55928621,0.99999322355128994,4893699,29089556,0.52011578966188998]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,3504799000,3504799000,0.27290979405225002,3504799000,3504799000,0.27290979405225002]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,3504799000,3504799000,0.27290979405225002,3504799000,3504799000,0.27290979405225002]
["340000000000000","GASTOS DE INVERSION",2086894365000,null,74807097669,2161701462669,null,2161701462669,50286246724,1049959110646,0.48570958052164998,61628411459,250989472187,0.11610737029206]
["341000000000000","DIRECTA",1115022286000,-7889055236,-58247494836,1056774791164,null,1056774791164,16074287391,532104113435,0.50351703871446996,4696320990,30964165790,2.93006287138E-2]
["3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,-7889055236,-58247494836,1056774791164,null,1056774791164,16074287391,532104113435,0.50351703871446996,4696320990,30964165790,2.93006287138E-2]
["3411502000000000","DEMOCRACIA URBANA",1021237719000,3885008339,-44328662848,976909056152,null,976909056152,15332725463,493755344651,0.50542611058995002,4252720831,29155736683,2.9844883205240001E-2]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1021237719000,3885008339,-44328662848,976909056152,null,976909056152,15332725463,493755344651,0.50542611058995002,4252720831,29155736683,2.9844883205240001E-2]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,340234,-9477946704,29833018296,null,29833018296,null,16883409630,0.56593032131327003,23637103,2661376551,8.9209094587549997E-2]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39310965000,340234,-9477946704,29833018296,null,29833018296,null,16883409630,0.56593032131327003,23637103,2661376551,8.9209094587549997E-2]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,2401923733,-8729294531,18796745469,null,18796745469,78040100,6315946883,0.33601278973620002,25942070,441953636,2.3512242410730001E-2]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,2401923733,-8729294531,18796745469,null,18796745469,78040100,6315946883,0.33601278973620002,25942070,441953636,2.3512242410730001E-2]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,null,67227578,14341187578,null,14341187578,357890103,14292845315,0.99662913111365004,11795032,672863123,4.6918229005820003E-2]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,null,67227578,14341187578,null,14341187578,357890103,14292845315,0.99662913111365004,11795032,672863123,4.6918229005820003E-2]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,117149725,-528917642,37862751358,null,37862751358,1035001626,33565636210,0.88650811169610999,107285728,635164401,1.6775442307250001E-2]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,117149725,-528917642,37862751358,null,37862751358,1035001626,33565636210,0.88650811169610999,107285728,635164401,1.6775442307250001E-2]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,41183675,-11348631353,144195719647,null,144195719647,40386138,69330966945,0.48081154638103002,1710117672,7342317702,5.0919109942889999E-2]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,41183675,-11348631353,144195719647,null,144195719647,40386138,69330966945,0.48081154638103002,1710117672,7342317702,5.0919109942889999E-2]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,null,4684846594,152299573594,null,152299573594,null,98246547230,0.64508747405889,480464199,5444234524,3.5746879623660001E-2]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,null,4684846594,152299573594,null,152299573594,null,98246547230,0.64508747405889,480464199,5444234524,3.5746879623660001E-2]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,-95679030,-18692818885,118550089115,null,118550089115,14944970,101246671322,0.85404129240075999,1511563435,2707594887,2.2839248010799999E-2]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,-95679030,-18692818885,118550089115,null,118550089115,14944970,101246671322,0.85404129240075999,1511563435,2707594887,2.2839248010799999E-2]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,null,334982531,14940674531,null,14940674531,null,302103597,2.0220211368179999E-2]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,null,334982531,14940674531,null,14940674531,null,302103597,2.0220211368179999E-2]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,null,74807097669,89032630669,null,89032630669,null,12299497674,0.13814595369787999,null,2497674,2.8053467380000002E-5]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,null,74807097669,89032630669,null,89032630669,null,12299497674,0.13814595369787999,null,2497674,2.8053467380000002E-5]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,null,-46386466521,70533479,null,70533479,70533479,70533479,1]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",46457000000,null,-46386466521,70533479,null,70533479,70533479,70533479,1]
["3411502130081000","CORREDORES AMBIENTALES",121046203000,303235800,-13459060078,107587142922,null,107587142922,13711031466,15790227682,0.14676686500958,18493735,20142155,1.8721711956E-4]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,303235800,-13459060078,107587142922,null,107587142922,13711031466,15790227682,0.14676686500958,18493735,20142155,1.8721711956E-4]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,1116854202,-11587610658,238188506342,null,238188506342,24480066,121709516324,0.51097980416084998,363421857,9083756064,3.8136836254210001E-2]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,1116854202,-11587610658,238188506342,null,238188506342,24480066,121709516324,0.51097980416084998,363421857,9083756064,3.8136836254210001E-2]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,null,-4012070848,11210483152,null,11210483152,417515,3701442360,0.33017688085455998,null,143835966,1.28304876828E-2]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,null,-4012070848,11210483152,null,11210483152,417515,3701442360,0.33017688085455998,null,143835966,1.28304876828E-2]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,-4274063575,-6840700392,54352448608,null,54352448608,804144,35283174978,0.64915520609694999,443600159,1787742869,3.2891671208660003E-2]
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["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",61193149000,-4275113600,-7268974933,53924174067,null,53924174067,null,34855950462,0.64638821206036001,375958854,1455738562,2.6996028908880001E-2]
["00003411506390082179","AMBIENTE SANO",61193149000,-4275113600,-7268974933,53924174067,null,53924174067,null,34855950462,0.64638821206036001,375958854,1455738562,2.6996028908880001E-2]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,-7500000000,-7078131596,25513286404,null,25513286404,740757784,3065593806,0.12015675901006,null,20686238,8.1080256272999997E-4]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,-7500000000,-7078131596,25513286404,null,25513286404,740757784,3065593806,0.12015675901006,null,20686238,8.1080256272999997E-4]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,-7500000000,-7078131596,25513286404,null,25513286404,740757784,3065593806,0.12015675901006,null,20686238,8.1080256272999997E-4]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,-7500000000,-7078131596,25513286404,null,25513286404,740757784,3065593806,0.12015675901006,null,20686238,8.1080256272999997E-4]
["342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,7871263636,121729468702,528578162702,null,528578162702,34516431728,40015522812,7.5704078669170005E-2,34516431728,40015522812,7.5704078669170005E-2]
["00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",73800000000,null,14560885000,88360885000,null,88360885000,34400000000,39400000000,0.44589865753382002,34400000000,39400000000,0.44589865753382002]
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["00000400000000000000","DISPONIBILIDAD FINAL",111809729000,null,null,111809729000,null,111809729000]
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[]
[]
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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 30 DE JUNIO DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 30 DE JUNIO DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 30 DE JUNIO DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 30 DE JUNIO DE 2018"]
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["00000312010900000000","MANTENIMIENTO Y REPARACIONES",2978784680,null,30521995072,33500779752,null,2978784680,8.8916876026509994E-2,null,29482995072,1039000000,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,null,833409221,833409221,null,null,null,833409221,833409221,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",2978784680,null,30521995072,33500779752,null,2978784680,8.8916876026509994E-2,null,29482995072,1039000000]
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["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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["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]
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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]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS PERSONERIA"]
["A 30 DE JUNIO 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)"]
["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"]
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["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,0,-11429135,11362837865,null,11362837865,1709056722,9032173725,0.79488714283437001,9255606867,1709056722,9032173725,0.79488714283437001,0.97585969832009001]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,0,-213803,1518599197,null,1518599197,104239329,627427434,0.41316196876667,765724376,104239329,627427434,0.41316196876667,0.81939070201416997]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,0,2332021,8864886021,null,8864886021,723746243,4670885002,0.52689735558191997,4735492767,723746243,4670885002,0.52689735558191997,0.98635669650891999]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,0,5201331,434171331,null,434171331,25949825,97989458,0.22569306401302,215375223,25949825,97989458,0.22569306401302,0.45497089514331002]
["00000311010700000000","PRIMA SEMESTRAL",13981393000,200000000,222564148,14203957148,null,14203957148,14082401155,14108358554,0.99326958023008005,14200146592,14082401155,14108358554,0.99326958023008005,0.99353612039105998]
["00000311010900000000","PRIMA DE NAVIDAD",14466954000,0,-110423280,14356530720,null,14356530720,139569651,150933508,1.0513229898199999E-2,7169833966,139569651,150933508,1.0513229898199999E-2,2.1051185943179999E-2]
["00000311011000000000","PRIMA DE VACACIONES",15513705000,0,-79703481,15434001519,null,15434001519,3545286613,7887251050,0.51103085873681997,9060280263,3552121360,7887251050,0.51103085873681997,0.87053058195225996]
["00000311011100000000","PRIMA TECNICA",4202843000,0,45594918,4248437918,null,4248437918,308263842,1952278267,0.45952849133759999,2094902809,308263842,1952278267,0.45952849133759999,0.93191830122749997]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,-200000000,-287578742,11331000258,null,11331000258,2148168329,5432207157,0.47941108757496997,7107760133,2144262119,5428300947,0.47906635101940998,0.76371470694367005]
["00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,437060620,2892009196,0.66610908906647004,3256233780,437060620,2892009196,0.66610908906647004,0.88814544390605998]
["00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,null,null,1512000000,null,1512000000,null,19115460,1.2642499999999999E-2,900000000,null,19115460,1.2642499999999999E-2,2.1239399999999999E-2]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,null,246091500,0.45104747067449003,545600000,null,246091500,0.45104747067449003,0.45104747067449003]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,806413000,12322527068,65265643068,null,65265643068,876956779,43703343764,0.66962251055222999,27442872416,3588872915,22209396795,0.34029231538958998,0.80929563269955995]
["00000311020300000000","HONORARIOS",43143000000,806413000,6247974452,49390974452,null,49390974452,579275506,33940003032,0.68717014411174004,17670557553,3243170141,13091776786,0.26506415253505999,0.74088079828456999]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,0,29831004,4269831004,null,4269831004,17437350,891082441,0.20869267195006999,342738281,65458851,245361718,5.746403493959E-2,0.71588652800648001]
["00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,0,6044721612,11604837612,null,11604837612,280243923,8872258291,0.76453101608467,9429576582,280243923,8872258291,0.76453101608467,0.94089678511505004]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,0,723152678,62888327678,null,62888327678,6305615909,34879004038,0.55461808774096999,37374244545,4156541965,28784235296,0.45770393901043999,0.77016233094271003]
["00000311030100000000","CAJA DE COMPENSACION",7583715000,0,-27358158,7556356842,null,7556356842,1222439945,3942671418,0.52176882331519003,4093151474,522253100,2714900429,0.35928695345750999,0.66327875873766995]
["00000311030200000000","CESANTIAS",7200812000,0,918571312,8119383312,null,8119383312,null,7397909592,0.91114180815510004,8066388331,null,7397889441,0.91113932631635997,0.91712537723595]
["00000311030300000000","PENSIONES",17533115000,0,-75857243,17457257757,null,17457257757,1562942130,9220865378,0.52819666790465003,9352619296,1522258807,7767606193,0.44494996299664002,0.83052735786242005]
["00000311030400000000","SALUD",23992277000,0,-90862198,23901414802,null,23901414802,2335465934,11758946824,0.49197701982963998,12942587776,1838896758,9529223140,0.39868866420421001,0.73626876671993002]
["00000311030500000000","RIESGOS PROFESIONALES",1334593000,0,-6268389,1328324611,null,1328324611,104525200,646370972,0.48660618545146,663015569,112384300,540638400,0.40700774157379999,0.81542338563092998]
["00000311030600000000","ICBF",2730824000,0,2540271,2733364271,null,2733364271,648131200,1147350052,0.41975746305494999,1362941221,96447100,500386396,0.18306612159562,0.36713717971847998]
["00000311030700000000","SENA",1789839000,0,2387083,1792226083,null,1792226083,432111500,764889802,0.42678198317461002,893540878,64301900,333591297,0.18613237479593001,0.37333635786946001]
["312000000000000","GASTOS GENERALES",508410399000,-686413000,-29031496314,479378902686,null,479378902686,23924290976,253329453754,0.52845348915976997,233428997562,41862454772,147632409096,0.30796601241482002,0.63245102638452999]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,-686413000,-29031496314,479378902686,null,479378902686,23924290976,253329453754,0.52845348915976997,233428997562,41862454772,147632409096,0.30796601241482002,0.63245102638452999]
["00000312010100000000","DOTACION",3462394000,-36916790,18101379,3480495379,null,3480495379,104959459,328573697,9.4404290545099995E-2,394786840,38028662,60664796,1.7429931487919999E-2,0.15366468649258999]
["00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,-20000000,-638000000,13722601000,null,13722601000,738346962,8773862456,0.63937313749777003,2866399039,1145245871,1348699365,9.8283070753130003E-2,0.47052044975236001]
["00000312010300000000","ARRENDAMIENTOS",13288258000,0,-80240303,13208017697,null,13208017697,142122506,8788483649,0.66539005705573995,1773912521,163975117,945499039,7.1585234112359994E-2,0.53300206622759005]
["00000312010400000000","GASTOS DE COMPUTADOR",33237587000,0,661897748,33899484748,null,33899484748,0,28986784381,0.85508038238576001,6973908086,null,6666802075,0.19666381729867999,0.95596357061020998]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,87947882,272707745,0.27411918468192997,497424690,46526422,193005410,0.19400433833809999,0.38800930850456999]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,0,-210359423,12920562577,null,12920562577,1433696326,6261762710,0.48463545396595997,4225687310,401116359,2515200091,0.19466645326088999,0.59521680296784996]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,20000000,7719000,535012000,null,535012000,8008353,78320552,0.14639027162008,88913622,4043343,54447292,0.10176835659760999,0.61236164690265005]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,482000000,482000000,1232000000,null,1232000000,714827904,882811230,0.71656755681817996,1102000000,714827904,882811230,0.71656755681817996,0.80109911978221005]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,0,-66181923,70896708077,null,70896708077,914052705,27942087857,0.39412391089657001,21136071846,3727881800,9212841974,0.1299473871762,0.43588241188457]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,0,-1500000000,3652897000,null,3652897000,54955156,1056431234,0.28920367423444998,451806154,12953169,16544948,4.5292675922700004E-3,3.6619572029999999E-2]
["00000312011100000000","SEGUROS",23885466000,0,263999976,24149465976,null,24149465976,8696301,21934178958,0.90826766023723005,22317229404,8941650,15689848413,0.64969753072770997,0.70303746620930996]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,0,358399035,4304199035,null,4304199035,1158526371,2359757006,0.54824532667087,732999035,345691685,588900704,0.13682004461486999,0.8034126593359]
["00000312011300000000","SERVICIOS PUBLICOS",5773285000,0,0,5773285000,null,5773285000,111481912,5021783708,0.86983124997294003,1981002769,439731732,1903867388,0.32977193885284001,0.96106245674813995]
["00000312011400000000","CAPACITACION",885200000,0,-3862685,881337315,null,881337315,33871000,185281050,0.21022717051303,101517315,17727158,55542952,6.3021219066389994E-2,0.54712786680775005]
["00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,null,null,4594000000,null,4594000000,3225000000,3225000000,0.70200261210273995,0]
["00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,50000000,50000000,3165000000,null,3165000000,169243965,1280306665,0.40452027330174001,1036219148,26462129,194449921,6.1437573775670003E-2,0.18765327911119001]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,-2000000000,-29900160257,269447856743,null,269447856743,14972798857,131109153386,0.48658451015645998,165385738428,34466882970,105875554901,0.39293522754566002,0.64017342672562005]
["00000312011800000000","INTERESES Y COMISIONES",1843664000,0,65180000,1908844000,null,1908844000,0,1800164000,0.94306501736129,220296822,22157643,29520056,1.5464886601519999E-2,0.13400127941927001]
["00000312011900000000","SALUD OCUPACIONAL",764775000,36916790,36916790,801691790,null,801691790,37546800,89052411,0.11108060742396,173197917]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,null,64157000,0.45180985915492999,128314000,null,64157000,0.45180985915492999,0.5]
["00000312019900000000","OTROS GASTOS GENERALES",8245499000,781587000,1423094349,9668593349,null,9668593349,8208517,2888794059,0.29878121405310998,1841572616,280261158,1334051541,0.13797783119484999,0.72440887174877]
["313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,0,-1544489796,287402089204,null,287402089204,28263920736,163770274038,0.56982979661555,119914030357,31250820602,109783885596,0.38198708262720998,0.91552160551321005]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,0,-1544489796,264790888204,null,264790888204,28259420736,157492926964,0.59478227529742,119445853453,31118743702,109548580506,0.41371733464484001,0.91714008765574995]
["00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,0,-536848830,190123414170,null,190123414170,25291560906,90532283254,0.47617640178211001,95330131098,25097161554,90241883902,0.47464897627658997,0.94662498480391999]
["00000313030200000000","CESANTIAS",14141377000,0,-499117604,13642259396,null,13642259396,2589083430,6660997952,0.48826208024992002,7585129915,649608367,4721522889,0.34609537554933001,0.62247093219365002]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,0,-508523362,61025214638,null,61025214638,378776400,60299645758,0.98811034284263999,16530592440,5371973781,14585173715,0.23900241566569999,0.88231403489855997]
["313040000000000","OTRAS TRANSFERENCIAS",22611201000,null,null,22611201000,null,22611201000,4500000,6277347074,0.27762112565361002,468176904,132076900,235305090,1.0406571946360001E-2,0.50259867154830995]
["00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,null,611201000,4500000,107728190,0.17625656698860001,340600004,4500000,107728190,0.17625656698860001,0.31628945606237002]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,null,null,22000000000,null,22000000000,0,6169618884,0.28043722199999999,127576900,127576900,127576900,5.7989499999999998E-3,1]
["314000000000000","CUENTAS POR PAGAR",116559783000,-120000000,24261160576,140820943576,null,140820943576,-3419578073,128964684611,0.91580613888869999,109520317550,6705299880,80439529225,0.57121850757652004,0.73447129285646995]
["00000314000000000000","CUENTAS POR PAGAR",116559783000,-120000000,24261160576,140820943576,null,140820943576,-3419578073,128964684611,0.91580613888869999,109520317550,6705299880,80439529225,0.57121850757652004,0.73447129285646995]
["320000000000000","GASTOS DE OPERACIÓN",320996098000,0,23210171796,344206269796,null,344206269796,2628499071,252300605150,0.73299247366857001,138271018196,12457962800,117735769292,0.34205004273099998,0.85148551611234002]
["321000000000000","GASTOS DE COMERCIALIZACION",121536854000,0,28468959480,150005813480,null,150005813480,1883528967,79402855826,0.52933185710556996,32076614192,1692285306,23471387344,0.15646985139766001,0.73172895379505998]
["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",12817034000,0,20254171796,33071205796,null,33071205796,1882832123,30007205174,0.90735140892956001,20072456230,214016476,17045520838,0.51541878887468995,0.84919955199722996]
["00000321020100000000","GESTION COMERCIAL",12817034000,0,450000000,13267034000,null,13267034000,1882832123,11745099880,0.88528452403152003,268284434,79552476,180310125,1.3590839143099999E-2,0.67208567530981]
["00000321020400000000","PROCESO ASEO",null,0,19804171796,19804171796,null,19804171796,null,18262105294,0.92213425949418004,19804171796,134464000,16865210713,0.85159888970497,0.85159888970497]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,0,8214787684,102934607684,null,102934607684,696844,35395658429,0.34386548144877999,12004157962,1478268830,6425866506,6.2426686714799999E-2,0.53530339456890996]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,0,2960000000,91749820000,null,91749820000,696844,35395658429,0.38578449994779002,11954157962,1478268830,6425866506,7.0036829565439995E-2,0.53754237867916999]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000,null,null,null,50000000]
["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,94427987585,758943486,77783044652,0.82372871265505998,27037526456,5521825637,23167388355,0.24534451011302,0.85686049693569]
["322010000000000","INDUSTRIAL",99780483000,0,-5352495415,94427987585,null,94427987585,758943486,77783044652,0.82372871265505998,27037526456,5521825637,23167388355,0.24534451011302,0.85686049693569]
["00000322010200000000","PRODUCTOS QUIMICOS",18831920000,0,5791793667,24623713667,null,24623713667,0,21763772834,0.88385420364789002,7357816362,1961059920,4419408861,0.17947775549886999,0.60064136471580998]
["00000322010300000000","ENERGIA PARA BOMBEO",54142290000,0,0,54142290000,null,54142290000,0,54142290000,1,18547429792,3560765717,17629941162,0.32562237692569002,0.95053284253994996]
["00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,758943486,1876981818,0.43587153392271999,1132280302,null,1118038332,0.25963015628595998,0.98742186897109996]
["00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,0,-11144289082,11355710918,null,11355710918,null,null,null,0]
["324000000000000","CUENTAS POR PAGAR",99678761000,0,93707731,99772468731,null,99772468731,-13973382,95114704672,0.95331613902871004,79156877548,5243851857,71096993593,0.71259130396670001,0.89817834906243998]
["00000324000000000000","CUENTAS POR PAGAR",99678761000,0,93707731,99772468731,null,99772468731,-13973382,95114704672,0.95331613902871004,79156877548,5243851857,71096993593,0.71259130396670001,0.89817834906243998]
["330000000000000","SERVICIO DE LA DEUDA",94315746000,0,0,94315746000,null,94315746000,4628826000,61830013541,0.65556406181635996,32739828949,9372011099,32734551454,0.34707408722611,0.99983880505276002]
["331000000000000","DEUDA INTERNA",78014332000,null,null,78014332000,null,78014332000,0,56472715561,0.72387616625366002,27404093095,4738291400,27404092539,0.35126997612438998,0.99999997971106003]
["00000331010000000000","AMORTIZACION CAPITAL",31446890000,null,null,31446890000,null,31446890000,0,31446888900,0.99999996502039001,15723445000,2022000000,15723444444,0.49999998231940002,0.99999996463879004]
["00000331020000000000","INTERESES",44449342000,null,null,44449342000,null,44449342000,0,25025826661,0.56301905798741003,11680648095,2716291400,11680648095,0.26278562447560999,1]
["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,3203150000,1124027000,1796570359,0.56087612475219994,1801574636,1124027000,1796570359,0.56087612475219994,0.99722227605783997]
["00000333010000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,1124027000,1796570359,0.56087612475219994,1801574636,1124027000,1796570359,0.56087612475219994,0.99722227605783997]
["334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,0,55928621,0.99999322355128994,29362218,4893699,29089556,0.52011578966188998,0.99071384866088996]
["00000334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,0,55928621,0.99999322355128994,29362218,4893699,29089556,0.52011578966188998,0.99071384866088996]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,3504799000,3504799000,0.27290979405225002,3504799000,3504799000,3504799000,0.27290979405225002,1]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,3504799000,3504799000,0.27290979405225002,3504799000,3504799000,3504799000,0.27290979405225002,1]
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["3411502000000000","DEMOCRACIA URBANA",1021237719000,3885008339,-44328662848,976909056152,null,976909056152,15332725463,493755344651,0.50542611058995002,41408736785,4252720831,29155736683,2.9844883205240001E-2,0.70409625954977995]
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["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,340234,-9477946704,29833018296,null,29833018296,0,16883409630,0.56593032131327003,3721816991,23637103,2661376551,8.9209094587549997E-2,0.71507453414169997]
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["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,2401923733,-8729294531,18796745469,null,18796745469,78040100,6315946883,0.33601278973620002,572835409,25942070,441953636,2.3512242410730001E-2,0.77151940864046997]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,2401923733,-8729294531,18796745469,null,18796745469,78040100,6315946883,0.33601278973620002,572835409,25942070,441953636,2.3512242410730001E-2,0.77151940864046997]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,0,67227578,14341187578,null,14341187578,357890103,14292845315,0.99662913111365004,1027066466,11795032,672863123,4.6918229005820003E-2,0.65513104095445995]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,0,67227578,14341187578,null,14341187578,357890103,14292845315,0.99662913111365004,1027066466,11795032,672863123,4.6918229005820003E-2,0.65513104095445995]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,117149725,-528917642,37862751358,null,37862751358,1035001626,33565636210,0.88650811169610999,881208872,107285728,635164401,1.6775442307250001E-2,0.72078756941974997]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,117149725,-528917642,37862751358,null,37862751358,1035001626,33565636210,0.88650811169610999,881208872,107285728,635164401,1.6775442307250001E-2,0.72078756941974997]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,41183675,-11348631353,144195719647,null,144195719647,40386138,69330966945,0.48081154638103002,11801801957,1710117672,7342317702,5.0919109942889999E-2,0.62213530855303001]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,41183675,-11348631353,144195719647,null,144195719647,40386138,69330966945,0.48081154638103002,11801801957,1710117672,7342317702,5.0919109942889999E-2,0.62213530855303001]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,0,4684846594,152299573594,null,152299573594,0,98246547230,0.64508747405889,7895214404,480464199,5444234524,3.5746879623660001E-2,0.68956132733289]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,0,4684846594,152299573594,null,152299573594,0,98246547230,0.64508747405889,7895214404,480464199,5444234524,3.5746879623660001E-2,0.68956132733289]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,-95679030,-18692818885,118550089115,null,118550089115,14944970,101246671322,0.85404129240075999,4313741268,1511563435,2707594887,2.2839248010799999E-2,0.62766742805956999]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,-95679030,-18692818885,118550089115,null,118550089115,14944970,101246671322,0.85404129240075999,4313741268,1511563435,2707594887,2.2839248010799999E-2,0.62766742805956999]
["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",14225533000,0,74807097669,89032630669,null,89032630669,null,12299497674,0.13814595369787999,2497674,null,2497674,2.8053467380000002E-5,1]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,0,74807097669,89032630669,null,89032630669,null,12299497674,0.13814595369787999,2497674,null,2497674,2.8053467380000002E-5,1]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,0,-46386466521,70533479,null,70533479,70533479,70533479,1,0]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",46457000000,0,-46386466521,70533479,null,70533479,70533479,70533479,1,0]
["3411502130081000","CORREDORES AMBIENTALES",121046203000,303235800,-13459060078,107587142922,null,107587142922,13711031466,15790227682,0.14676686500958,38484331,18493735,20142155,1.8721711956E-4,0.52338586839406998]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,303235800,-13459060078,107587142922,null,107587142922,13711031466,15790227682,0.14676686500958,38484331,18493735,20142155,1.8721711956E-4,0.52338586839406998]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,1116854202,-11587610658,238188506342,null,238188506342,24480066,121709516324,0.51097980416084998,10920330447,363421857,9083756064,3.8136836254210001E-2,0.83182062192041994]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,1116854202,-11587610658,238188506342,null,238188506342,24480066,121709516324,0.51097980416084998,10920330447,363421857,9083756064,3.8136836254210001E-2,0.83182062192041994]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,0,-4012070848,11210483152,null,11210483152,417515,3701442360,0.33017688085455998,233738966,null,143835966,1.28304876828E-2,0.61537007911637998]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,0,-4012070848,11210483152,null,11210483152,417515,3701442360,0.33017688085455998,233738966,null,143835966,1.28304876828E-2,0.61537007911637998]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,-4274063575,-6840700392,54352448608,null,54352448608,804144,35283174978,0.64915520609694999,5545079084,443600159,1787742869,3.2891671208660003E-2,0.32240169020463999]
["3411506380000000","RECUPERACIÓN Y MANEJO DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,1050025,428274541,428274541,null,428274541,804144,427224516,0.99754824324240998,351640397,67641305,332004307,0.77521373608804001,0.94415860587258005]
["3411506387341000","ADEC.HIDRÁULICA RECUP.AMB.HUMED,QUEBRADAS,RÍOS CUENCAS ABAST",null,1050025,428274541,428274541,null,428274541,804144,427224516,0.99754824324240998,351640397,67641305,332004307,0.77521373608804001,0.94415860587258005]
["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,1050025,428274541,428274541,null,428274541,804144,427224516,0.99754824324240998,351640397,67641305,332004307,0.77521373608804001,0.94415860587258005]
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["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,-7500000000,-7078131596,25513286404,null,25513286404,740757784,3065593806,0.12015675901006,5345797407,null,20686238,8.1080256272999997E-4,3.8696262549900002E-3]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,-7500000000,-7078131596,25513286404,null,25513286404,740757784,3065593806,0.12015675901006,5345797407,null,20686238,8.1080256272999997E-4,3.8696262549900002E-3]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,-7500000000,-7078131596,25513286404,null,25513286404,740757784,3065593806,0.12015675901006,5345797407,null,20686238,8.1080256272999997E-4,3.8696262549900002E-3]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,-7500000000,-7078131596,25513286404,null,25513286404,740757784,3065593806,0.12015675901006,5345797407,null,20686238,8.1080256272999997E-4,3.8696262549900002E-3]
["342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,7871263636,121729468702,528578162702,null,528578162702,34516431728,40015522812,7.5704078669170005E-2,40015522812,34516431728,40015522812,7.5704078669170005E-2,1]
["00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",73800000000,0,14560885000,88360885000,null,88360885000,34400000000,39400000000,0.44589865753382002,39400000000,34400000000,39400000000,0.44589865753382002,1]
["00000342040000000000","FONDO PLAN DE EXPANSION",318975936000,7889055236,107191151402,426167087402,null,426167087402]
["00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",4000000000,-17791600,-22567700,3977432300,null,3977432300]
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