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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE AGOSTO 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,null,306843335701,5725920961701,165543112070,2493852464742,0.43553735397722998,3232068496959]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 AGOSTO 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,null,306843335701,5725920961701,null,5725920961701,108979822457,2748840279029,0.48006954643894001,129387361930,1325577308700,0.23150464660032999]
["330000000000000","GASTOS",5180526062000,null,118974927264,5299500989264,null,5299500989264,108979822457,2748840279029,0.51869794620243004,129387361930,1325577308700,0.25013247688516999]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,null,67092561782,1358656204782,null,1358656204782,56467275198,982624148057,0.72323237077820002,66744425205,745925863964,0.54901737565293995]
["331010000000000","SERVICIOS PERSONALES",358789399000,35635967,3536112140,362325511140,null,362325511140,19903278706,231763295619,0.63965491938394003,23447529973,199584789981,0.55084387890060005]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",225857398000,null,299078879,226156476879,null,226156476879,14144734947,136879836874,0.60524393890003003,14136453787,136871372766,0.60520651300749995]
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["331010104000000","SUBSIDIO DE TRANSPORTE",1968514000,null,null,1968514000,null,1968514000,104097273,833041418,0.42318287703313001,104097273,833041418,0.42318287703313001]
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["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",437010000,null,null,437010000,null,437010000,7089107,128160352,0.29326640580307001,7089107,128160352,0.29326640580307001]
["331010107000000","PRIMA SEMESTRAL",15809419000,null,46745094,15856164094,null,15856164094,3241222,15480693901,0.97632023793559997,3241222,15480693901,0.97632023793559997]
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["331010110000000","PRIMA DE VACACIONES",17654651000,null,15176975,17669827975,null,17669827975,583036365,10004416859,0.56618643221398002,583036365,10004416859,0.56618643221398002]
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["331010114000000","QUINQUENIO",6155108000,null,null,6155108000,null,6155108000,439657616,3337500829,0.54223269989738998,439657616,3337500829,0.54223269989738998]
["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",583792000,null,null,583792000,null,583792000,21323987,431448436,0.73904478992517997,21323987,431448436,0.73904478992517997]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",67383543000,35635967,3237033261,70620576261,null,70620576261,1286084598,50261483565,0.71171160341772,4818761488,22284793108,0.31555665909097003]
["331010203000000","HONORARIOS EMPRESA",54909345000,35635967,3612033261,58521378261,null,58521378261,1026827606,47142581854,0.80556171530595999,4475284996,19612272048,0.33513004359759002]
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["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,null,null,10905681000,null,10905681000,273919492,2313443269,0.21213194013285,273919492,2313443269,0.21213194013285]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",65548458000,null,null,65548458000,null,65548458000,4472459161,44621975180,0.68074790073628,4492314698,40428624107,0.61677460218820002]
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["331010302030000","SALUD EPS PUBLICOS",null,null,600000000,600000000,null,600000000,21817741,195236635,0.32539439166667,22950598,173125284,0.28854214]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,null,null,2124180000,null,2124180000,210675900,1554616800,0.73186679094992002,187759800,1341266600,0.63142793925185003]
["331010302050000","ICBF",3036439000,null,null,3036439000,null,3036439000,68623900,1319834900,0.43466537611986,105329500,1235585300,0.40691919053865]
["331010302060000","SENA",1990171000,null,null,1990171000,null,1990171000,45752800,879567100,0.44195554050380997,70224100,823787500,0.41392799915182998]
["331020000000000","GASTOS GENERALES",500514708000,-35635967,9892840047,510407548047,null,510407548047,17206317984,364965982977,0.71504816959210005,16907062103,262425089589,0.51414813631406997]
["331020100000000","ADQUISICION DE BIENES",48492183000,null,1826350188,50318533188,null,50318533188,1941214245,28256782949,0.56155816075613996,1257025604,14052647489,0.27927379036460998]
["331020101000000","DOTACION",3286323000,null,-51779236,3234543764,null,3234543764,808906453,1955819246,0.60466618747533996,97475,532764325,0.16471081051045999]
["331020102000000","MATERIALES Y SUMINISTROS",11871646000,null,975002917,12846648917,null,12846648917,1132307792,7213058606,0.56147394177286003,114442123,1643380366,0.12792288297264001]
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["331020200000000","ADQUISICION DE SERVICIOS",168488698000,null,-4644684968,163844013032,null,163844013032,4827475186,116498209775,0.71103122792925999,7068085236,41636323435,0.25412172629627]
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["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",15506533000,null,-52279900,15454253100,null,15454253100,298400786,13301904302,0.86072773727253005,1082930529,5612111562,0.36314350008931001]
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["331020205000000","ARRENDAMIENTOS",12050191000,null,80000000,12130191000,null,12130191000,144056625,10536432459,0.86861224683106997,303179374,2546022961,0.20989141564218]
["331020206000000","SEGUROS",29125848000,null,null,29125848000,null,29125848000,21031600,19804167944,0.67995163416357995,23281198,13271055641,0.45564529626743]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,null,-500000000,4403521000,null,4403521000,-80620853,3323353107,0.75470358992270004,504861179,602164863,0.13674622262503]
["331020208000000","SERVICIOS PUBLICOS",5865650000,null,null,5865650000,null,5865650000,95386404,5171287232,0.88162219566458999,426442045,2563081803,0.43696466768388997]
["331020209000000","CAPACITACION",900000000,null,-3124968,896875032,null,896875032,4296000,676310872,0.75407481295566003,91748959,181994867,0.20292109882261]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,null,153722082,4847338082,null,4847338082,null,3999963004,0.82518754341756995,14451685,14451685,2.9813651855000001E-3]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,null,-12146250,6719039750,null,6719039750,229839000,3584704020,0.53351433439577001,238454984,615973943,9.1675889103049996E-2]
["331020212000000","INTERESES Y COMISIONES",3011310000,null,null,3011310000,null,3011310000,null,2723789171,0.90451968445626996,12133971,56188341,1.8659102184759999E-2]
["331020213000000","SALUD OCUPACIONAL",1367131000,null,94535343,1461666343,null,1461666343,57828000,677294964,0.46337179975690002,50981130,269683120,0.18450388578182]
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["331020300000000","OTROS GASTOS GENERALES",283533827000,-35635967,12711174827,296245001827,null,296245001827,10437628553,220210990253,0.74334077839260004,8581951263,206736118665,0.69785521237494996]
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["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,17724014,2.3632018666670002E-2,null,17724014,2.3632018666670002E-2]
["331020399000000","OTROS GASTOS GENERALES",15912033000,-1523020086,5400813714,21312846714,null,21312846714,320818333,8437635620,0.39589435110315002,665486484,4615250701,0.21654782971663]
["331030000000000","TRANSFERENCIAS CORRIENTES",312085533000,null,4578427895,316663960895,null,316663960895,19600532308,219531731829,0.69326402413627997,19515271000,157770000776,0.49822531218925997]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",311435532000,null,4348077298,315783609298,null,315783609298,19600532308,219362869863,0.69466198815907998,19515271000,157601138810,0.49907954108307001]
["331030301000000","PENSIONES Y JUBILACIONES",199914405000,null,-299078879,199615326121,null,199615326121,13318511693,120098944824,0.60165192301517001,13351619789,119827708002,0.60029312543548996]
["331030302000000","CESANTIAS",17646342000,null,null,17646342000,null,17646342000,1016210339,7766869893,0.44014050577733999,1016210339,7762816893,0.43991082644777002]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",93874785000,null,4647156177,98521941177,null,98521941177,5265810276,91497055146,0.92869724299911005,5147440872,30010613915,0.30460843093910001]
["331030303010000","FONDO DE VIVIENDA",29566811000,null,4647156177,34213967177,null,34213967177,5181127476,27750699592,0.81109271685555995,655212258,14819096734,0.43313003304573999]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",64307974000,null,null,64307974000,null,64307974000,84682800,63746355554,0.99126673706125001,4492228614,15191517181,0.23623069171795]
["331030400000000","OTRAS TRANSFERENCIAS",650001000,null,230350597,880351597,null,880351597,null,168861966,0.19181196078411999,null,168861966,0.19181196078411999]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,null,230350597,880351597,null,880351597,null,168861966,0.19181196078411999,null,168861966,0.19181196078411999]
["331040000000000","CUENTAS POR PAGAR FUNCIONAMIENTO",120174003000,null,49085181700,169259184700,null,169259184700,-242853800,166363137632,0.98288986755352004,6874562129,126145983618,0.74528294486107005]
["331040000000000","CUENTAS POR PAGAR",120174003000,null,49085181700,169259184700,null,169259184700,-242853800,166363137632,0.98288986755352004,6874562129,126145983618,0.74528294486107005]
["332000000000000","GASTOS DE OPERACION",317492682000,null,23763704174,341256386174,null,341256386174,21808398112,262180817165,0.76828105725564,17549451834,114987932098,0.33695466739008001]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,null,1920635986,124510677986,null,124510677986,13741625390,67298564768,0.54050436361424004,4117350242,11758831199,9.4440343504689994E-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,1009779187,11648634187,null,11648634187,6180000197,10780115129,0.92544026672506996,42701820,699489403,6.0049048821589998E-2]
["332010201000000","GESTION COMERCIAL",10638855000,null,381552483,11020407483,null,11020407483,6180000197,10151888425,0.92118993246486003,null,381645027,3.4630754587680002E-2]
["332010204000000","PROCESO DE ASEO",null,null,628226704,628226704,null,628226704,null,628226704,1,42701820,317844376,0.50593897708621005]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,null,910856799,108862043799,null,108862043799,7561625193,52518450059,0.48243123338716998,4074648422,11059341796,0.10159042959380001]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,null,546159625,102847346625,null,102847346625,7561625193,52368450059,0.50918620438449003,4074648422,11044291460,0.10738528335854]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000,null,150000000,1,null,15050336,0.10033557333333]
["332010503000000","FONDO ATENCION EMERGENCIAS",4000000000,null,364697174,4364697174,null,4364697174]
["332010504000000","FONDO OBLIGACIONES CONTIGENTES",1500000000,null,null,1500000000,null,1500000000]
["332020000000000","GASTOS DE PRODUCCION",119951222000,null,-927327053,119023894947,null,119023894947,8257205022,98576899723,0.82821100558754002,9100467117,50061554815,0.42060087881758002]
["332020100000000","INDUSTRIAL",119951222000,null,-927327053,119023894947,null,119023894947,8257205022,98576899723,0.82821100558754002,9100467117,50061554815,0.42060087881758002]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,null,-7929670465,12003525535,null,12003525535,null,6835026,5.6941820800999999E-4,null,6835026,5.6941820800999999E-4]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,null,800000000,60507405000,null,60507405000,null,59707405000,0.98677847777475003,5827535105,33206581907,0.54880195088519002]
["332020103000000","TASA POR USO DE AGUA",6740115000,null,2165757812,8905872812,null,8905872812,2773548597,5861403278,0.65815034660075,1609104032,4696206818,0.52731572942206995]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,null,4036585600,37607091600,null,37607091600,5483656425,33001256419,0.87752748258256996,1663827980,12151931064,0.32312871181987002]
["332030000000000","CUENTAS POR PAGAR",74951418000,null,22770395241,97721813241,null,97721813241,-190432300,96305352674,0.98550517514951996,4331634475,53167546084,0.54407040066765]
["332030000000000","CUENTAS POR PAGAR",74951418000,null,22770395241,97721813241,null,97721813241,-190432300,96305352674,0.98550517514951996,4331634475,53167546084,0.54407040066765]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,null,303368570,153875715570,null,153875715570,-932331049,131889034595,0.85711402937393,4423313951,131889034595,0.85711402937393]
["333010000000000","DEUDA INTERNA",133333821000,null,-4300000000,129033821000,null,129033821000,-1029853049,126137407166,0.97755306468061998,4325791951,126137407166,0.97755306468061998]
["333010100000000","AMORTIZACION",77404000000,null,37028000000,114432000000,null,114432000000,null,114430888888,0.99999029019855001,null,114430888888,0.99999029019855001]
["333010200000000","INTERESES",55330821000,null,-41328000000,14002821000,null,14002821000,-1029853049,11706518278,0.83601142069873002,4325791951,11706518278,0.83601142069873002]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000]
["333030000000000","BONOS PENSIONALES",3427370000,null,4300000000,7727370000,null,7727370000,97522000,5751627429,0.74431888585637995,97522000,5751627429,0.74431888585637995]
["333030000000000","BONOS PENSIONALES",3427370000,null,4300000000,7727370000,null,7727370000,97522000,5751627429,0.74431888585637995,97522000,5751627429,0.74431888585637995]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,300998000,17112154000,null,17112154000]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,300998000,17112154000,null,17112154000]
["334000000000000","INVERSION",3417897390000,null,27815292738,3445712682738,null,3445712682738,31636480196,1372146279212,0.39821842549032999,40670170940,332774478043,9.6576385985430002E-2]
["334010000000000","DIRECTA",1783511313000,-22003694856,23639877843,1807151190843,null,1807151190843,32462278745,579501750002,0.32067142635237,6066752932,37946561623,2.0998000507799999E-2]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,-22003694856,23639877843,1807151190843,null,1807151190843,32462278745,579501750002,0.32067142635237,6066752932,37946561623,2.0998000507799999E-2]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,-37642432358,-1106554092,1589247352908,null,1589247352908,23732899863,519387655156,0.32681360406587001,5793442115,31504023228,1.9823234671650002E-2]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,-37642432358,-1106554092,1589247352908,null,1589247352908,23732899863,519387655156,0.32681360406587001,5793442115,31504023228,1.9823234671650002E-2]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,-37642432358,-1106554092,1589247352908,null,1589247352908,23732899863,519387655156,0.32681360406587001,5793442115,31504023228,1.9823234671650002E-2]
["334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",46423998000,2364924891,3339226162,49763224162,null,49763224162,472751401,9365694225,0.18820513306193001,232950325,522946400,1.0508692087509999E-2]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",67831563000,null,-8572868017,59258694983,null,59258694983,null,5316212407,8.9711938619729995E-2,166979164,265899175,4.48709130493E-3]
["334011502130133000021","CONST. SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",15776019000,null,2284748687,18060767687,null,18060767687,null,10535462707,0.58333415774918995,null,84158439,4.6597376400899998E-3]
["334011502130133000022","CONST. SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO PLUVIAL",16877024000,1011834972,37613112438,54490136438,null,54490136438,null,46270095286,0.84914625491252005,1372851106,10453690275,0.19184555147690999]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",361732708000,-44577447000,-44270755203,317461952797,null,317461952797,3150162268,10838039340,3.4139648057070003E-2,219625776,4317121000,1.359886109804E-2]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",150553278000,1418171110,-19253221705,131300056295,null,131300056295,17540826930,87685606113,0.66782611209237996,762450394,3088783741,2.3524618558119999E-2]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",97926991000,null,-485185539,97441805461,null,97441805461,2289307453,61123152034,0.62727852531902994,668974469,2054132512,2.108060808481E-2]
["334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",28895578000,null,1324836393,30220414393,null,30220414393,null,15763742149,0.52162561187947998,984465872,1693238223,5.6029616304410002E-2]
["334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",85540318000,610662508,8024474911,93564792911,null,93564792911,17803465,82091036505,0.87737100624040998]
["334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",75000000000,null,23220723538,98220723538,null,98220723538,null,737302000,7.5065828619600003E-3,49482000,167200636,1.7022948923300001E-3]
["334011502130133000081","CORREDORES AMBIENTALES",354634309000,57078930,15584194442,370218503442,null,370218503442,119397154,84146216028,0.22728798059977001,137944837,5640264338,1.5234960666640001E-2]
["334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",249020376000,-268780863,-5626228940,243394147060,null,243394147060,142651192,100722415198,0.41382431095671002,827111905,2639679783,1.084528865992E-2]
["334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",40141745000,1741123094,-14289611259,25852133741,null,25852133741,null,4792681164,0.18538822412167,370606267,576908706,2.231570947991E-2]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,10078271598,26707121921,121089232921,null,121089232921,1957201693,50697656787,0.41868013830821998,259310818,6190226201,5.112119427694E-2]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,7441154887,22731790344,30882790344,null,30882790344,1781872669,9794760907,0.31715919442179002,176966848,4627138030,0.14982901410329]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,7441154887,22731790344,30882790344,null,30882790344,1781872669,9794760907,0.31715919442179002,176966848,4627138030,0.14982901410329]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,7441154887,22731790344,30882790344,null,30882790344,1781872669,9794760907,0.31715919442179002,176966848,4627138030,0.14982901410329]
["334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",8151000000,7441154887,22731790344,30882790344,null,30882790344,1781872669,9794760907,0.31715919442179002,176966848,4627138030,0.14982901410329]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,2637116711,3975331577,90206442577,null,90206442577,175329024,40902895880,0.45343652528016998,82343970,1563088171,1.7327899497490001E-2]
["334011506390179","AMBIENTE SANO",86231111000,2637116711,3975331577,90206442577,null,90206442577,175329024,40902895880,0.45343652528016998,82343970,1563088171,1.7327899497490001E-2]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,2637116711,3975331577,90206442577,null,90206442577,175329024,40902895880,0.45343652528016998,82343970,1563088171,1.7327899497490001E-2]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,2637116711,3975331577,90206442577,null,90206442577,175329024,40902895880,0.45343652528016998,82343970,1563088171,1.7327899497490001E-2]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,5560465904,-1960689986,96814605014,null,96814605014,6772177189,9416438059,9.7262577868680006E-2,13999999,252312194,2.60613772027E-3]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,5560465904,-1960689986,96814605014,null,96814605014,6772177189,9416438059,9.7262577868680006E-2,13999999,252312194,2.60613772027E-3]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,5560465904,-1960689986,96814605014,null,96814605014,6772177189,9416438059,9.7262577868680006E-2,13999999,252312194,2.60613772027E-3]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,5560465904,-1960689986,96814605014,null,96814605014,6772177189,9416438059,9.7262577868680006E-2,13999999,252312194,2.60613772027E-3]
["334011507420185000055","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",98775295000,5560465904,-1960689986,96814605014,null,96814605014,6772177189,9416438059,9.7262577868680006E-2,13999999,252312194,2.60613772027E-3]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,22003694856,6662512845,879403557845,null,879403557845,null,35105007046,3.9919109642930002E-2,null,35105007046,3.9919109642930002E-2]
["334020200000000","EMPRESAS DISTRITALES",872741045000,22003694856,6662512845,879403557845,null,879403557845,null,35105007046,3.9919109642930002E-2,null,35105007046,3.9919109642930002E-2]
["334030000000000","CUENTAS POR PAGAR",761645032000,null,-2487097950,759157934050,null,759157934050,-825798549,757539522164,0.99786814862439999,34603418008,259722909374,0.34211973256792]
["334030000000000","CUENTAS POR PAGAR",761645032000,null,-2487097950,759157934050,null,759157934050,-825798549,757539522164,0.99786814862439999,34603418008,259722909374,0.34211973256792]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,187868408437,426419972437,null,426419972437]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,187868408437,426419972437,null,426419972437]
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[null,"JULIANA CASTRO BUITRAGO",null,null,null," MAURICIO GOMEZ ARANGO"]
[null,"Directora Presupuesto",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"]
[null,null,null,null,null,"Descripción query","EJECUCION PRESUPUESTAL DE GASTOS - SECRETARIA DE HACIENDA",null,"Actualidad de los datos (hora)","00:39:33"]
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["EMPRESA DE ACUEDUCTO ALCANTARILLADO 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 AGOSTO DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 31 AGOSTO DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 31 AGOSTO DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 31 AGOSTO 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},544706469479,737437034325,35280560580,316289341699,{"$f":"H8/F8","v":0.42890352257465597},-11379888857,324090362083,97057330543,"3","TOTAL GASTOS",{"$f":"O9","v":65381426116},{"$f":"P9","v":0},{"$f":"Q9","v":236938250649},{"$f":"R9","v":302319676765},{"$f":"S9","v":9481764534},{"$f":"T9","v":78155304186},{"$f":"T8/R8","v":0.25851874751358611},{"$f":"V9","v":-3146919556},{"$f":"W9","v":206114440455},{"$f":"X9","v":18049932124},"3","TOTAL GASTOS",{"$f":"AA9","v":0},0,25071261728,25071261728,0,0,0,{"$f":"AH9","v":1443312392},25071261728,0,"3","TOTAL GASTOS",{"$f":"AM9","v":258111990962},{"$f":"AN9","v":0},806715981856,1064827972818,44762325114,394444645885,{"$f":"AR8/AP8","v":0.37043039434917091},{"$f":"AT9","v":-13083496021},{"$f":"AU9","v":555276064266},{"$f":"AV9","v":115107262667}]
["330000000000000","GASTOS",192730564846,0,544706469479,737437034325,35280560580,316289341699,{"$f":"H9/F9","v":0.42890352257465597},-11379888857,324090362083,97057330543,"330000000000000","GASTOS",65381426116,0,236938250649,302319676765,9481764534,78155304186,{"$f":"T9/R9","v":0.25851874751358611},-3146919556,206114440455,18049932124,"330000000000000","GASTOS",0,0,25071261728,25071261728,0,0,0,1443312392,25071261728,0,"330000000000000","GASTOS",258111990962,0,806715981856,1064827972818,44762325114,394444645885,{"$f":"AR9/AP9","v":0.37043039434917091},-13083496021,555276064266,115107262667]
["334000000000000","INVERSION",192730564846,0,544706469479,737437034325,35280560580,316289341699,0.42890352257465597,-11379888857,324090362083,97057330543,"334000000000000","INVERSION",65381426116,0,236938250649,302319676765,9481764534,78155304186,0.25851874751358611,-3146919556,206114440455,18049932124,"334000000000000","INVERSION",0,0,25071261728,25071261728,0,0,0,1443312392,25071261728,0,"334000000000000","INVERSION",258111990962,0,806715981856,1064827972818,44762325114,394444645885,0.37043039434917091,-13083496021,555276064266,115107262667]
["334010000000000","DIRECTA",192730564846,0,544706469479,737437034325,35280560580,316289341699,0.42890352257465597,-11379888857,324090362083,97057330543,"334010000000000","DIRECTA",65381426116,0,236938250649,302319676765,9481764534,78155304186,0.25851874751358611,-3146919556,206114440455,18049932124,"334010000000000","DIRECTA",0,0,25071261728,25071261728,0,0,0,1443312392,25071261728,0,"334010000000000","DIRECTA",258111990962,0,806715981856,1064827972818,44762325114,394444645885,0.37043039434917091,-13083496021,555276064266,115107262667]
["334011500000000","BOGOTÁ MEJOR PARA TODOS",192730564846,0,544706469479,737437034325,35280560580,316289341699,0.42890352257465597,-11379888857,324090362083,97057330543,"334011500000000","BOGOTÁ MEJOR PARA TODOS",65381426116,0,236938250649,302319676765,9481764534,78155304186,0.25851874751358611,-3146919556,206114440455,18049932124,"334011500000000","BOGOTÁ MEJOR PARA TODOS",0,0,25071261728,25071261728,0,0,0,1443312392,25071261728,0,"334011500000000","BOGOTÁ MEJOR PARA TODOS",258111990962,0,806715981856,1064827972818,44762325114,394444645885,0.37043039434917091,-13083496021,555276064266,115107262667]
["334011502000000","PILAR DEMOCRACIA URBANA",192730564846,0,544706469479,737437034325,35280560580,316289341699,0.42890352257465597,-11379888857,324090362083,97057330543,"334011502000000","PILAR DEMOCRACIA URBANA",65381426116,0,236938250649,302319676765,9481764534,78155304186,0.25851874751358611,-3146919556,206114440455,18049932124,"334011502000000","PILAR DEMOCRACIA URBANA",0,0,25071261728,25071261728,0,0,0,1443312392,25071261728,0,"334011502000000","PILAR DEMOCRACIA URBANA",258111990962,0,806715981856,1064827972818,44762325114,394444645885,0.37043039434917091,-13083496021,555276064266,115107262667]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",192730564846,0,544706469479,737437034325,35280560580,316289341699,0.42890352257465597,-11379888857,324090362083,97057330543,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",65381426116,0,236938250649,302319676765,9481764534,78155304186,0.25851874751358611,-3146919556,206114440455,18049932124,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",0,0,25071261728,25071261728,0,0,0,1443312392,25071261728,0,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",258111990962,0,806715981856,1064827972818,44762325114,394444645885,0.37043039434917091,-13083496021,555276064266,115107262667]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(C16:C24)","v":192730564846},{"$f":"SUM(D16:D24)","v":0},544706469479,737437034325,35280560580,316289341699,0.42890352257465597,-11379888857,324090362083,97057330543,"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(O16:O24)","v":65381426116},{"$f":"SUM(P16:P24)","v":0},{"$f":"SUM(Q16:Q24)","v":236938250649},{"$f":"SUM(R16:R24)","v":302319676765},{"$f":"SUM(S16:S24)","v":9481764534},{"$f":"SUM(T16:T24)","v":78155304186},0.25851874751358611,{"$f":"SUM(V16:V24)","v":-3146919556},{"$f":"SUM(W16:W24)","v":206114440455},{"$f":"SUM(X16:X24)","v":18049932124},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AA16:AA24)","v":0},{"$f":"SUM(AB16:AB24)","v":0},25071261728,25071261728,0,0,0,{"$f":"SUM(AH16:AH24)","v":1443312392},25071261728,0,"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AM16:AM24)","v":258111990962},{"$f":"SUM(AN16:AN24)","v":0},806715981856,1064827972818,44762325114,394444645885,0.37043039434917091,{"$f":"SUM(AT16:AT24)","v":-13083496021},{"$f":"SUM(AU16:AU24)","v":555276064266},{"$f":"SUM(AV16:AV24)","v":115107262667}]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,15537880409,15537880409,0,0,{"$f":"H16/F16","v":0},0,0,15537880409,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,0,0,0,0,0,0,0,0,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,0,0,0,0,0,0,0,0,"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.",0,0,229440895227,229440895227,2775513672,4017732936,{"$f":"H17/F17","v":1.7510971320195599E-2},1053046391,225423162291,0,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,197654454696,197654454696,849363152,1192058216,6.0310212478308697E-3,2762227555,196462396480,0,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,25071261728,25071261728,0,0,0,1443312392,25071261728,0,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,452166611651,452166611651,3624876824,5209791152,1.1521839555949173E-2,5258586338,446956820499,0]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,40720148701,40720148701,29199264156,37918193172,0.9311899485049967,-29199264156,2801955529,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,16288059492,16288059492,7657730797,10080290072,0.61887605929675105,-7657730797,6207769420,0,"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",0,0,57008208193,57008208193,36856994953,47998483244,0.84195740868581981,-36856994953,9009724949,0]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,5556375192,5556375192,3305782752,5239686348,0.94300441689827486,-3305782752,316688844,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,2222550066,2222550066,974670585,1501529782,0.67558873249697138,-974670585,721020284,0,"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",0,0,7778925258,7778925258,4280453337,6741216130,0.86659993590595319,-4280453337,1037709128,0]
["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]
["334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,80703151888,80703151888,0,0,0,20072111660,20072111660,60631040228,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,11145071561,11145071561,0,0,0,2723254271,2723254271,8421817290,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,91848223449,91848223449,0,0,0,22795365931,22795365931,69052857518]
["334011502130133000081","CORREDORES AMBIENTALES",0,0,151859608156,151859608156,0,76383164397,0.50298539107604101,0,75476443759,0,"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",0,0,151859608156,151859608156,0,76383164397,0.50298539107604101,0,75476443759,0]
["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 AGOSTO 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,5419077626000,0,306843335701,5725920961701,null,5725920961701,108979822457,2748840279029,0.48006954643894001,1966443159750,129387361930,1325577308700,0.23150464660032999,0.67409897007576003]
["330000000000000","GASTOS",5180526062000,0,118974927264,5299500989264,null,5299500989264,108979822457,2748840279029,0.51869794620243004,1966443159750,129387361930,1325577308700,0.25013247688516999,0.67409897007576003]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,0,67092561782,1358656204782,null,1358656204782,56467275198,982624148057,0.72323237077820002,947154245514,66744425205,745925863964,0.54901737565293995,0.78754423315624]
["331010000000000","SERVICIOS PERSONALES",358789399000,35635967,3536112140,362325511140,null,362325511140,19903278706,231763295619,0.63965491938394003,258733678149,23447529973,199584789981,0.55084387890060005,0.77139084254066004]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",225857398000,0,299078879,226156476879,null,226156476879,14144734947,136879836874,0.60524393890003003,171196542929,14136453787,136871372766,0.60520651300749995,0.79949846196815]
["331010101000000","SUELDOS PERSONAL DE NOMINA",126490927000,0,145583526,126636510526,null,126636510526,9795061237,79699739474,0.62935830388059,94545962403,9795061237,79699739474,0.62935830388059,0.84297348557606]
["331010102000000","GASTOS DE REPRESENTACION",75042000,null,null,75042000,null,75042000,null,null,null,56281500]
["331010103000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO",16278640000,null,null,16278640000,null,16278640000,1901455267,12562071346,0.77169046959696996,14157463635,1901455267,12562071346,0.77169046959696996,0.88731086795406999]
["331010104000000","SUBSIDIO DE TRANSPORTE",1968514000,null,null,1968514000,null,1968514000,104097273,833041418,0.42318287703313001,1476385132,104097273,833041418,0.42318287703313001,0.56424397668616]
["331010105000000","SUBSIDIO DE ALIMENTACION",9532780000,null,null,9532780000,null,9532780000,685890390,5870473096,0.61581963456620004,7249584491,685890390,5870473096,0.61581963456620004,0.80976683605630995]
["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",437010000,null,null,437010000,null,437010000,7089107,128160352,0.29326640580307001,328126555,7089107,128160352,0.29326640580307001,0.39058207891768998]
["331010107000000","PRIMA SEMESTRAL",15809419000,0,46745094,15856164094,null,15856164094,3241222,15480693901,0.97632023793559997,15720053081,3241222,15480693901,0.97632023793559997,0.98477364047267002]
["331010109000000","PRIMA DE NAVIDAD",16154480000,0,23524325,16178004325,null,16178004325,27122771,146485227,9.0545919049900003E-3,7017539107,27122771,146485227,9.0545919049900003E-3,2.0874158984580001E-2]
["331010110000000","PRIMA DE VACACIONES",17654651000,0,15176975,17669827975,null,17669827975,583036365,10004416859,0.56618643221398002,13200155324,583036365,10004416859,0.56618643221398002,0.75790144990267005]
["331010111000000","PRIMA TECNICA",4209393000,0,68048959,4277441959,null,4277441959,340941704,2609211839,0.60999351107735,3160638268,340941704,2609211839,0.60999351107735,0.82553320492796001]
["331010112000000","OTRAS PRIMAS Y BONIFICACIONES",10407642000,null,null,10407642000,null,10407642000,235818008,5776594097,0.55503389691921001,8496304732,227536848,5768129989,0.55422063796968002,0.67889867076862997]
["331010114000000","QUINQUENIO",6155108000,null,null,6155108000,null,6155108000,439657616,3337500829,0.54223269989738998,5129256704,439657616,3337500829,0.54223269989738998,0.65067923514088999]
["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000,null,null,null,74999997]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",583792000,null,null,583792000,null,583792000,21323987,431448436,0.73904478992517997,583792000,21323987,431448436,0.73904478992517997,0.73904478992517997]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",67383543000,35635967,3237033261,70620576261,null,70620576261,1286084598,50261483565,0.71171160341772,33704496111,4818761488,22284793108,0.31555665909097003,0.66118161311798995]
["331010203000000","HONORARIOS EMPRESA",54909345000,35635967,3612033261,58521378261,null,58521378261,1026827606,47142581854,0.80556171530595999,29880545856,4475284996,19612272048,0.33513004359759002,0.65635588260386002]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",1568517000,0,-375000000,1193517000,null,1193517000,-14662500,805458442,0.67486130654193,510763419,69557000,359077791,0.30085687174962999,0.70302174674729001]
["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,null,null,10905681000,null,10905681000,273919492,2313443269,0.21213194013285,3313186836,273919492,2313443269,0.21213194013285,0.69825318749395004]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",65548458000,0,0,65548458000,null,65548458000,4472459161,44621975180,0.68074790073628,53832639109,4492314698,40428624107,0.61677460218820002,0.75100579826934]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",58397668000,0,-14458186868,43939481132,null,43939481132,3086927415,30684813172,0.69834263813491004,36611709257,3101133874,27757830248,0.63172867619013995,0.75816810554106995]
["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,9693344132,654668944,5205739226,0.53704265061781997,7929444472,637081252,4546153854,0.46899746796279002,0.57332564343606995]
["331010301030000","SALUD EPS PRIVADAS",20828865000,0,-600000000,20228865000,null,20228865000,1877033071,15354934727,0.75906061595646002,16857427374,1895154322,13620471575,0.67331862539000997,0.80798043929332997]
["331010301050000","CAJA DE COMPENSACION",8772053000,null,null,8772053000,null,8772053000,555225400,5041248312,0.57469423771150996,6579618411,568898300,4508313912,0.51394056921453002,0.68519382590072997]
["331010302000000","APORTES PATRONALES AL SECTOR PUBLICO",7150790000,0,14458186868,21608976868,null,21608976868,1385531746,13937162008,0.64497093467849997,17220929852,1391180824,12670793859,0.58636713512169003,0.73577872785589005]
["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,11478186868,1038661405,7702189524,0.67102841350953002,8650388380,1004916826,6811312126,0.59341359435341001,0.78739957407553995]
["331010302030000","SALUD EPS PUBLICOS",null,0,600000000,600000000,null,600000000,21817741,195236635,0.32539439166667,600000000,22950598,173125284,0.28854214,0.28854214]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,null,null,2124180000,null,2124180000,210675900,1554616800,0.73186679094992002,1820261076,187759800,1341266600,0.63142793925185003,0.73685396984229001]
["331010302050000","ICBF",3036439000,null,null,3036439000,null,3036439000,68623900,1319834900,0.43466537611986,2277524496,105329500,1235585300,0.40691919053865,0.54251240861297001]
["331010302060000","SENA",1990171000,null,null,1990171000,null,1990171000,45752800,879567100,0.44195554050380997,1492755900,70224100,823787500,0.41392799915182998,0.55185680391549996]
["331020000000000","GASTOS GENERALES",500514708000,-35635967,9892840047,510407548047,null,510407548047,17206317984,364965982977,0.71504816959210005,345242331411,16907062103,262425089589,0.51414813631406997,0.76011851882841996]
["331020100000000","ADQUISICION DE BIENES",48492183000,0,1826350188,50318533188,null,50318533188,1941214245,28256782949,0.56155816075613996,21178994517,1257025604,14052647489,0.27927379036460998,0.66351816077576997]
["331020101000000","DOTACION",3286323000,0,-51779236,3234543764,null,3234543764,808906453,1955819246,0.60466618747533996,1836904307,97475,532764325,0.16471081051045999,0.29003379379631]
["331020102000000","MATERIALES Y SUMINISTROS",11871646000,0,975002917,12846648917,null,12846648917,1132307792,7213058606,0.56147394177286003,4469707402,114442123,1643380366,0.12792288297264001,0.36767068136600001]
["331020103000000","GASTOS DE COMPUTADOR",29306737000,0,896975973,30203712973,null,30203712973,0,15478266456,0.51246237407422002,12444378774,874005854,10986891034,0.36375961603864998,0.88287983141070003]
["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4027477000,0,6150534,4033627534,null,4033627534,0,3609638641,0.89488645408477996,2428004034,268480152,889611764,0.22054881282451999,0.36639632864793997]
["331020200000000","ADQUISICION DE SERVICIOS",168488698000,0,-4644684968,163844013032,null,163844013032,4827475186,116498209775,0.71103122792925999,76809318553,7068085236,41636323435,0.25412172629627,0.54207385535219998]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1178098000,null,null,1178098000,null,1178098000,25992471,400902311,0.34029623257148001,883572786,66089746,338326540,0.28718030248756998,0.38290737940406]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",15506533000,0,-52279900,15454253100,null,15454253100,298400786,13301904302,0.86072773727253005,8047719375,1082930529,5612111562,0.36314350008931001,0.69735428144199996]
["331020203000000","IMPRESOS Y PUBLICACIONES",824609000,0,-84305580,740303420,null,740303420,478645,182569227,0.24661405319457,200930223,3777325,76452507,0.10327185439721,0.38049281914150002]
["331020204000000","MANTENIMIENTO Y REPARACIONES",82189005000,0,-4321085695,77867919305,null,77867919305,4030786508,51973929162,0.66746266788539999,34108367346,4249753111,15347213602,0.19709289446770001,0.44995450665567999]
["331020205000000","ARRENDAMIENTOS",12050191000,0,80000000,12130191000,null,12130191000,144056625,10536432459,0.86861224683106997,5691032124,303179374,2546022961,0.20989141564218,0.44737455447897001]
["331020206000000","SEGUROS",29125848000,0,0,29125848000,null,29125848000,21031600,19804167944,0.67995163416357995,19264909481,23281198,13271055641,0.45564529626743,0.68887194378404004]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,0,-500000000,4403521000,null,4403521000,-80620853,3323353107,0.75470358992270004,1600000000,504861179,602164863,0.13674622262503,0.37635303937499998]
["331020208000000","SERVICIOS PUBLICOS",5865650000,0,0,5865650000,null,5865650000,95386404,5171287232,0.88162219566458999,3631324980,426442045,2563081803,0.43696466768388997,0.70582550917819997]
["331020209000000","CAPACITACION",900000000,0,-3124968,896875032,null,896875032,4296000,676310872,0.75407481295566003,325471068,91748959,181994867,0.20292109882261,0.55917371740090005]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,0,153722082,4847338082,null,4847338082,0,3999963004,0.82518754341756995,373000000,14451685,14451685,2.9813651855000001E-3,3.8744463806969998E-2]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,0,-12146250,6719039750,null,6719039750,229839000,3584704020,0.53351433439577001,1473324973,238454984,615973943,9.1675889103049996E-2,0.41808423415626]
["331020212000000","INTERESES Y COMISIONES",3011310000,0,0,3011310000,null,3011310000,0,2723789171,0.90451968445626996,211680000,12133971,56188341,1.8659102184759999E-2,0.26544000850339999]
["331020213000000","SALUD OCUPACIONAL",1367131000,0,94535343,1461666343,null,1461666343,57828000,677294964,0.46337179975690002,855986197,50981130,269683120,0.18450388578182,0.31505545410097002]
["331020214000000","PROGRAMAS Y CONVENIOS INSTITUCIONES",142000000,null,null,142000000,null,142000000,null,141602000,0.99719718309858996,142000000,null,141602000,0.99719718309858996,0.99719718309858996]
["331020300000000","OTROS GASTOS GENERALES",283533827000,-35635967,12711174827,296245001827,null,296245001827,10437628553,220210990253,0.74334077839260004,247254018341,8581951263,206736118665,0.69785521237494996,0.83612844819322996]
["331020301000000","IMPUESTOS, TASAS Y MULTAS",266871794000,1487384119,7310361113,274182155113,null,274182155113,10116810220,211755630619,0.77231733236514999,239145827380,7916464779,202103143950,0.73711268286845999,0.84510420342338]
["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,17724014,2.3632018666670002E-2,562500000,null,17724014,2.3632018666670002E-2,3.1509358222220001E-2]
["331020399000000","OTROS GASTOS GENERALES",15912033000,-1523020086,5400813714,21312846714,null,21312846714,320818333,8437635620,0.39589435110315002,7545690961,665486484,4615250701,0.21654782971663,0.61164056742504003]
["331030000000000","TRANSFERENCIAS CORRIENTES",312085533000,0,4578427895,316663960895,null,316663960895,19600532308,219531731829,0.69326402413627997,188250708742,19515271000,157770000776,0.49822531218925997,0.83808449822213005]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",311435532000,0,4348077298,315783609298,null,315783609298,19600532308,219362869863,0.69466198815907998,187763208739,19515271000,157601138810,0.49907954108307001,0.83936112867070001]
["331030301000000","PENSIONES Y JUBILACIONES",199914405000,0,-299078879,199615326121,null,199615326121,13318511693,120098944824,0.60165192301517001,137449180341,13351619789,119827708002,0.60029312543548996,0.87179645382182003]
["331030302000000","CESANTIAS",17646342000,null,null,17646342000,null,17646342000,1016210339,7766869893,0.44014050577733999,13227568622,1016210339,7762816893,0.43991082644777002,0.58686649941766]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",93874785000,0,4647156177,98521941177,null,98521941177,5265810276,91497055146,0.92869724299911005,37086459776,5147440872,30010613915,0.30460843093910001,0.80920675891585003]
["331030303010000","FONDO DE VIVIENDA",29566811000,0,4647156177,34213967177,null,34213967177,5181127476,27750699592,0.81109271685555995,16100000000,655212258,14819096734,0.43313003304573999,0.92044079093167996]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",64307974000,0,0,64307974000,null,64307974000,84682800,63746355554,0.99126673706125001,20986459776,4492228614,15191517181,0.23623069171795,0.72387231306029998]
["331030400000000","OTRAS TRANSFERENCIAS",650001000,0,230350597,880351597,null,880351597,null,168861966,0.19181196078411999,487500003,null,168861966,0.19181196078411999,0.34638351786840998]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,0,230350597,880351597,null,880351597,null,168861966,0.19181196078411999,487500003,null,168861966,0.19181196078411999,0.34638351786840998]
["331040000000000","CUENTAS POR PAGAR FUNCIONAMIENTO",120174003000,0,49085181700,169259184700,null,169259184700,-242853800,166363137632,0.98288986755352004,154927527212,6874562129,126145983618,0.74528294486107005,0.81422576018646997]
["331040000000000","CUENTAS POR PAGAR",120174003000,0,49085181700,169259184700,null,169259184700,-242853800,166363137632,0.98288986755352004,154927527212,6874562129,126145983618,0.74528294486107005,0.81422576018646997]
["332000000000000","GASTOS DE OPERACION",317492682000,0,23763704174,341256386174,null,341256386174,21808398112,262180817165,0.76828105725564,172434484014,17549451834,114987932098,0.33695466739008001,0.66684997931541001]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,0,1920635986,124510677986,null,124510677986,13741625390,67298564768,0.54050436361424004,35021858059,4117350242,11758831199,9.4440343504689994E-2,0.33575692012657998]
["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",10638855000,0,1009779187,11648634187,null,11648634187,6180000197,10780115129,0.92544026672506996,2332535804,42701820,699489403,6.0049048821589998E-2,0.29988367243943997]
["332010201000000","GESTION COMERCIAL",10638855000,0,381552483,11020407483,null,11020407483,6180000197,10151888425,0.92118993246486003,1946929282,null,381645027,3.4630754587680002E-2,0.19602408291274001]
["332010204000000","PROCESO DE ASEO",null,0,628226704,628226704,null,628226704,null,628226704,1,385606522,42701820,317844376,0.50593897708621005,0.82427126582677002]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,0,910856799,108862043799,null,108862043799,7561625193,52518450059,0.48243123338716998,32689322255,4074648422,11059341796,0.10159042959380001,0.33831664387928001]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,0,546159625,102847346625,null,102847346625,7561625193,52368450059,0.50918620438449003,32654364475,4074648422,11044291460,0.10738528335854,0.33821792699274]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000,null,150000000,1,34957780,null,15050336,0.10033557333333,0.43052894091101002]
["332010503000000","FONDO ATENCION EMERGENCIAS",4000000000,0,364697174,4364697174,null,4364697174]
["332010504000000","FONDO OBLIGACIONES CONTIGENTES",1500000000,null,null,1500000000,null,1500000000]
["332020000000000","GASTOS DE PRODUCCION",119951222000,0,-927327053,119023894947,null,119023894947,8257205022,98576899723,0.82821100558754002,65883030935,9100467117,50061554815,0.42060087881758002,0.75985506593329999]
["332020100000000","INDUSTRIAL",119951222000,0,-927327053,119023894947,null,119023894947,8257205022,98576899723,0.82821100558754002,65883030935,9100467117,50061554815,0.42060087881758002,0.75985506593329999]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,0,-7929670465,12003525535,null,12003525535,null,6835026,5.6941820800999999E-4,6835026,null,6835026,5.6941820800999999E-4,1]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,0,800000000,60507405000,null,60507405000,0,59707405000,0.98677847777475003,37883737422,5827535105,33206581907,0.54880195088519002,0.87653922676900997]
["332020103000000","TASA POR USO DE AGUA",6740115000,0,2165757812,8905872812,null,8905872812,2773548597,5861403278,0.65815034660075,8500431038,1609104032,4696206818,0.52731572942206995,0.55246690397302001]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,0,4036585600,37607091600,null,37607091600,5483656425,33001256419,0.87752748258256996,19492027449,1663827980,12151931064,0.32312871181987002,0.62343084093201995]
["332030000000000","CUENTAS POR PAGAR",74951418000,0,22770395241,97721813241,null,97721813241,-190432300,96305352674,0.98550517514951996,71529595020,4331634475,53167546084,0.54407040066765,0.74329438142540005]
["332030000000000","CUENTAS POR PAGAR",74951418000,0,22770395241,97721813241,null,97721813241,-190432300,96305352674,0.98550517514951996,71529595020,4331634475,53167546084,0.54407040066765,0.74329438142540005]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,0,303368570,153875715570,null,153875715570,-932331049,131889034595,0.85711402937393,134848258890,4423313951,131889034595,0.85711402937393,0.97805515384953001]
["333010000000000","DEUDA INTERNA",133333821000,0,-4300000000,129033821000,null,129033821000,-1029853049,126137407166,0.97755306468061998,127120888890,4325791951,126137407166,0.97755306468061998,0.99226341372698001]
["333010100000000","AMORTIZACION",77404000000,0,37028000000,114432000000,null,114432000000,null,114430888888,0.99999029019855001,114432000000,null,114430888888,0.99999029019855001,0.99999029019855001]
["333010200000000","INTERESES",55330821000,0,-41328000000,14002821000,null,14002821000,-1029853049,11706518278,0.83601142069873002,12688888890,4325791951,11706518278,0.83601142069873002,0.92258024949890005]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000]
["333030000000000","BONOS PENSIONALES",3427370000,0,4300000000,7727370000,null,7727370000,97522000,5751627429,0.74431888585637995,7727370000,97522000,5751627429,0.74431888585637995,0.74431888585637995]
["333030000000000","BONOS PENSIONALES",3427370000,0,4300000000,7727370000,null,7727370000,97522000,5751627429,0.74431888585637995,7727370000,97522000,5751627429,0.74431888585637995,0.74431888585637995]
["333040000000000","CUENTAS POR PAGAR",null,0,2370570,2370570,null,2370570,null,0,0]
["333040000000000","CUENTAS POR PAGAR",null,0,2370570,2370570,null,2370570,null,0,0]
["333050000000000","PASIVOS CONTINGENTES",16811156000,0,300998000,17112154000,null,17112154000]
["333050000000000","PASIVOS CONTINGENTES",16811156000,0,300998000,17112154000,null,17112154000]
["334000000000000","INVERSION",3417897390000,0,27815292738,3445712682738,null,3445712682738,31636480196,1372146279212,0.39821842549032999,712006171332,40670170940,332774478043,9.6576385985430002E-2,0.46737583386455001]
["334010000000000","DIRECTA",1783511313000,-22003694856,23639877843,1807151190843,null,1807151190843,32462278745,579501750002,0.32067142635237,183884110560,6066752932,37946561623,2.0998000507799999E-2,0.20636128650506]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,-22003694856,23639877843,1807151190843,null,1807151190843,32462278745,579501750002,0.32067142635237,183884110560,6066752932,37946561623,2.0998000507799999E-2,0.20636128650506]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,-37642432358,-1106554092,1589247352908,null,1589247352908,23732899863,519387655156,0.32681360406587001,132824718216,5793442115,31504023228,1.9823234671650002E-2,0.23718494306735999]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,-37642432358,-1106554092,1589247352908,null,1589247352908,23732899863,519387655156,0.32681360406587001,132824718216,5793442115,31504023228,1.9823234671650002E-2,0.23718494306735999]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,-37642432358,-1106554092,1589247352908,null,1589247352908,23732899863,519387655156,0.32681360406587001,132824718216,5793442115,31504023228,1.9823234671650002E-2,0.23718494306735999]
["334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",46423998000,2364924891,3339226162,49763224162,null,49763224162,472751401,9365694225,0.18820513306193001,4396321918,232950325,522946400,1.0508692087509999E-2,0.11895088889166]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",67831563000,0,-8572868017,59258694983,null,59258694983,0,5316212407,8.9711938619729995E-2,3485430196,166979164,265899175,4.48709130493E-3,7.6288767827039999E-2]
["334011502130133000021","CONST. SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",15776019000,0,2284748687,18060767687,null,18060767687,null,10535462707,0.58333415774918995,3798784022,null,84158439,4.6597376400899998E-3,2.215404679829E-2]
["334011502130133000022","CONST. SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO PLUVIAL",16877024000,1011834972,37613112438,54490136438,null,54490136438,0,46270095286,0.84914625491252005,24261055995,1372851106,10453690275,0.19184555147690999,0.43088356406063]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",361732708000,-44577447000,-44270755203,317461952797,null,317461952797,3150162268,10838039340,3.4139648057070003E-2,11669713364,219625776,4317121000,1.359886109804E-2,0.36994233408661997]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",150553278000,1418171110,-19253221705,131300056295,null,131300056295,17540826930,87685606113,0.66782611209237996,12279416066,762450394,3088783741,2.3524618558119999E-2,0.25154158181449998]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",97926991000,0,-485185539,97441805461,null,97441805461,2289307453,61123152034,0.62727852531902994,27731549500,668974469,2054132512,2.108060808481E-2,7.4072042458359993E-2]
["334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",28895578000,0,1324836393,30220414393,null,30220414393,0,15763742149,0.52162561187947998,3800294822,984465872,1693238223,5.6029616304410002E-2,0.44555443782881998]
["334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",85540318000,610662508,8024474911,93564792911,null,93564792911,17803465,82091036505,0.87737100624040998,2258556953]
["334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",75000000000,0,23220723538,98220723538,null,98220723538,0,737302000,7.5065828619600003E-3,365935659,49482000,167200636,1.7022948923300001E-3,0.45691266179665002]
["334011502130133000081","CORREDORES AMBIENTALES",354634309000,57078930,15584194442,370218503442,null,370218503442,119397154,84146216028,0.22728798059977001,17500742917,137944837,5640264338,1.5234960666640001E-2,0.32228713745180998]
["334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",249020376000,-268780863,-5626228940,243394147060,null,243394147060,142651192,100722415198,0.41382431095671002,16105585413,827111905,2639679783,1.084528865992E-2,0.16389840637952]
["334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",40141745000,1741123094,-14289611259,25852133741,null,25852133741,0,4792681164,0.18538822412167,5171331391,370606267,576908706,2.231570947991E-2,0.11155902849391]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,10078271598,26707121921,121089232921,null,121089232921,1957201693,50697656787,0.41868013830821998,30250770059,259310818,6190226201,5.112119427694E-2,0.20463036772045001]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,7441154887,22731790344,30882790344,null,30882790344,1781872669,9794760907,0.31715919442179002,17128736278,176966848,4627138030,0.14982901410329,0.27013890312171002]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,7441154887,22731790344,30882790344,null,30882790344,1781872669,9794760907,0.31715919442179002,17128736278,176966848,4627138030,0.14982901410329,0.27013890312171002]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,7441154887,22731790344,30882790344,null,30882790344,1781872669,9794760907,0.31715919442179002,17128736278,176966848,4627138030,0.14982901410329,0.27013890312171002]
["334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",8151000000,7441154887,22731790344,30882790344,null,30882790344,1781872669,9794760907,0.31715919442179002,17128736278,176966848,4627138030,0.14982901410329,0.27013890312171002]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,2637116711,3975331577,90206442577,null,90206442577,175329024,40902895880,0.45343652528016998,13122033781,82343970,1563088171,1.7327899497490001E-2,0.11911935276857]
["334011506390179","AMBIENTE SANO",86231111000,2637116711,3975331577,90206442577,null,90206442577,175329024,40902895880,0.45343652528016998,13122033781,82343970,1563088171,1.7327899497490001E-2,0.11911935276857]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,2637116711,3975331577,90206442577,null,90206442577,175329024,40902895880,0.45343652528016998,13122033781,82343970,1563088171,1.7327899497490001E-2,0.11911935276857]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,2637116711,3975331577,90206442577,null,90206442577,175329024,40902895880,0.45343652528016998,13122033781,82343970,1563088171,1.7327899497490001E-2,0.11911935276857]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,5560465904,-1960689986,96814605014,null,96814605014,6772177189,9416438059,9.7262577868680006E-2,20808622285,13999999,252312194,2.60613772027E-3,1.212536757813E-2]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,5560465904,-1960689986,96814605014,null,96814605014,6772177189,9416438059,9.7262577868680006E-2,20808622285,13999999,252312194,2.60613772027E-3,1.212536757813E-2]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,5560465904,-1960689986,96814605014,null,96814605014,6772177189,9416438059,9.7262577868680006E-2,20808622285,13999999,252312194,2.60613772027E-3,1.212536757813E-2]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,5560465904,-1960689986,96814605014,null,96814605014,6772177189,9416438059,9.7262577868680006E-2,20808622285,13999999,252312194,2.60613772027E-3,1.212536757813E-2]
["334011507420185000055","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",98775295000,5560465904,-1960689986,96814605014,null,96814605014,6772177189,9416438059,9.7262577868680006E-2,20808622285,13999999,252312194,2.60613772027E-3,1.212536757813E-2]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,22003694856,6662512845,879403557845,null,879403557845,null,35105007046,3.9919109642930002E-2,38270194622,null,35105007046,3.9919109642930002E-2,0.9172936639789]
["334020200000000","EMPRESAS DISTRITALES",872741045000,22003694856,6662512845,879403557845,null,879403557845,null,35105007046,3.9919109642930002E-2,38270194622,null,35105007046,3.9919109642930002E-2,0.9172936639789]
["334030000000000","CUENTAS POR PAGAR",761645032000,0,-2487097950,759157934050,null,759157934050,-825798549,757539522164,0.99786814862439999,489851866150,34603418008,259722909374,0.34211973256792,0.53020704282561004]
["334030000000000","CUENTAS POR PAGAR",761645032000,0,-2487097950,759157934050,null,759157934050,-825798549,757539522164,0.99786814862439999,489851866150,34603418008,259722909374,0.34211973256792,0.53020704282561004]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,0,187868408437,426419972437,null,426419972437]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,0,187868408437,426419972437,null,426419972437]