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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE MARZO 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,3850633264000,60469497669,103123947963,3953757211963,149132946430,1383189533069,0.34984179829855,2570567678894]
["100000000000000","DISPONIBILIDAD INICIAL",810430807000,null,14337600000,824768407000,14337600000,824768407000,1]
["00000100000000000000","DISPONIBILIDAD INICIAL",810430807000,null,14337600000,824768407000,14337600000,824768407000,1]
["200000000000000","INGRESOS",3040202457000,60469497669,88786347963,3128988804963,134795346430,558421126069,0.17846696197291001,2570567678894]
["210000000000000","INGRESOS CORRIENTES",1548930214000,5990185524,34307035818,1583237249818,123657758236,447355889500,0.28255770861342999,1135881360318]
["211000000000000","INGRESOS DE EXPLOTACION",1548930214000,null,28316850294,1577247064294,123657758236,444848026311,0.28204080158495998,1132399037983]
["211020000000000","VENTA DE SERVICIOS",1532569244000,null,28316850294,1560886094294,122708369530,441255150145,0.28269529196144,1119630944149]
["00000211020100000000","SERVICIO ACUEDUCTO",801525787000,null,null,801525787000,62078150093,198900299789,0.24815209069374999,602625487211]
["00000211020200000000","SERVICIO ALCANTARILLADO",677735457000,null,null,677735457000,60630219437,193854800373,0.28603313928874002,483880656627]
["00000211020300000000","SERVICIO ASEO",53308000000,null,28316850294,81624850294,null,48500049983,0.59418240656259003,33124800311]
["211990000000000","OTROS INGRESOS DE EXPLOTACIÓN",16360970000,null,null,16360970000,949388706,3592876166,0.21960043726014,12768093834]
["00000211990100000000","COMISIONES",1626574000,null,null,1626574000,137515074,245499293,0.15093029459464999,1381074707]
["00000211990200000000","ARRENDAMIENTOS BIENES INMUEBLES",1114450000,null,null,1114450000,5440071,101035662,9.0659663511149999E-2,1013414338]
["00000211990400000000","INTERESES A USUARIOS",2498422000,null,null,2498422000,223069120,935824836,0.37456636068686999,1562597164]
["00000211990500000000","PUBLICACIONES",3156000,null,null,3156000,3214596,12419654,3.9352515842839,-9263654]
["00000211990700000000","SERVICIOS",498180000,null,null,498180000,47756510,105994199,0.21276285479144,392185801]
["00000211990800000000","CUOTAS PARTES PENSIONALES",null,null,null,null,57312062,333711427,null,-333711427]
["00000211990900000000","EXTRAORDINARIOS - RECUPERACIONES",null,null,null,null,161592751,561800642,null,-561800642]
["00000211991100000000","INGRESOS CENTRAL HIDROELECTRICA SANTA ANA",10620188000,null,null,10620188000,258877766,1186748269,0.11174456318476,9433439731]
["00000211991300000000","SANCIONES Y MULTAS",null,null,null,null,54610756,109842184,null,-109842184]
["212000000000000","OTROS INGRESOS CORRIENTES",null,5990185524,5990185524,5990185524,null,2507863189,0.41866202289596999,3482322335]
["212040000000000","RENTAS CONTRACTUALES",null,5990185524,5990185524,5990185524,null,2507863189,0.41866202289596999,3482322335]
["00000212049900000000","OTRAS RENTAS CONTRACTUALES",null,5990185524,5990185524,5990185524,null,2507863189,0.41866202289596999,3482322335]
["220000000000000","TRANSFERENCIAS",224243102000,null,null,224243102000,null,70925826553,0.31628989217692999,153317275447]
["223000000000000","MUNICIPIOS",1426000000,null,null,1426000000,null,564136725,0.39560780154278002,861863275]
["00000223030000000000","TRANSFERENCIAS SUBSIDIOS SOACHA",1426000000,null,null,1426000000,null,564136725,0.39560780154278002,861863275]
["224000000000000","DE LA ADMINISTRACION CENTRAL",222817102000,null,null,222817102000,null,70361689828,0.31578226804152998,152455412172]
["00000224010000000000","SECRETARIA DISTRITAL DE HACIENDA  - LEY 1176 / 2007",69180000000,null,null,69180000000,null,40790549956,0.58962922746459001,28389450044]
["00000224140000000000","SECRETARIA DISTRITAL DE HACIENDA  -  MINIMO VITAL",66473000000,null,null,66473000000,null,29571139872,0.44485941467964002,36901860128]
["00000224170000000000","SDH - LEY 99 DE 1993",87164102000,null,null,87164102000,null,null,null,87164102000]
["230000000000000","RECURSOS DE CAPITAL",1267029141000,54479312145,54479312145,1321508453145,11137588194,40139410016,3.0373933606310001E-2,1281369043129]
["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,-94556200238,-95754596540,107521427460,null,null,null,107521427460]
["00000231019900000000","VIGENCIA",947248475000,94556200238,95754596540,1043003071540,null,null,null,1043003071540]
["232000000000000","RENDIMIENTOS OPERACIONES FINANCIERAS",93893441000,null,null,93893441000,10640783630,30684177023,0.32679787529568,63209263977]
["232010000000000","RENDIMIENTO POR OPERACIONES FINANCIERAS",82160993000,null,null,82160993000,8907089193,21862742712,0.26609637875238001,60298250288]
["00000232010100000000","INTERESES Y RENDIMIENTOS DEUDORES",null,null,null,null,30268513,106707158,null,-106707158]
["00000232010300000000","INTERESES SOBRE DEPOSITOS",13360993000,null,null,13360993000,1610668324,4781401301,0.35786272030829003,8579591699]
["00000232010500000000","INTERESES SOBRE DEPOSITOS FONDO DE VIVIENDA",null,null,null,null,59207430,209074101,null,-209074101]
["00000232010700000000","INGRESOS FINANCIEROS ENCARGO FIDUCIARIO PENSION",68800000000,null,null,68800000000,7206944926,16765560152,0.24368546732558,52034439848]
["232020000000000","RENDIMIENTOS SOBRE PORTAFOLIOS DE INVERSION",11732448000,null,null,11732448000,1733694437,8821434311,0.75188352089861998,2911013689]
["00000232020100000000","INGRESOS FINANCIEROS DIVIDENDOS",null,null,null,null,8258437,24775311,null,-24775311]
["00000232020300000000","RENTA FIJA SECTOR FINANCIERO",11732448000,null,null,11732448000,1725436000,8796659000,0.74977182937440001,2935789000]
["239000000000000","OTROS RECURSOS DE CAPITAL",22611201000,54479312145,54479312145,77090513145,496804564,9455232993,0.12265105792221,67635280152]
["00000239010000000000","RECUPERACION PRESTAMOS DE VIVIENDA",22000000000,null,null,22000000000,477151464,9229910763,0.41954139831817999,12770089237]
["00000239030000000000","RECUPERACION PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,18098015,51901236,8.4916804782710006E-2,559299764]
["00000239040000000000","INDEMNIZACIONES COMPAÑIAS DE SEGUROS",null,null,null,null,1555085,173420994,null,-173420994]
["00000239100000000000","RECURSOS FIDUCIA",null,54479312145,54479312145,54479312145,null,null,null,54479312145]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 DE MARZO 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","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",null,null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,3850633264000,60469497669,103123947963,3953757211963,null,3953757211963,58011708755,1788130248817,0.45226101476503999,146863794285,404278627014,0.10225175835045,"TOTAL GASTOS + DISPONIBILIDAD FINAL",null,3850633264000,null,null,3850633264000,null,3850633264000,1669716571939,1669716571939,0.43362129225584001,91962455314,91962455314,2.38824237493E-2,{"$f":"F8-T8","v":103123947963},{"$f":"D8-AC8","v":-42654450294},{"$f":"J8-X8","v":118413676878},{"$f":"AE8-I8","v":60401968123},{"$f":"M8-AA8","v":312316171700},{"$f":"AG8-L8","v":165452377415}]
["300000000000000","GASTOS",3738823535000,60469497669,103123947963,3841947482963,null,3841947482963,58011708755,1788130248817,0.46542287648293001,146863794285,404278627014,0.1052275255731,"300000000000000","GASTOS",3738823535000,null,null,3738823535000,null,3738823535000,1669716571939,1669716571939,0.44658876149366,91962455314,91962455314,2.4596628980509998E-2,{"$f":"F9-T9","v":103123947963},{"$f":"D9-AC9","v":-42654450294},{"$f":"J9-X9","v":118413676878},{"$f":"AE9-I9","v":60401968123},{"$f":"M9-AA9","v":312316171700},{"$f":"AG9-L9","v":165452377415}]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1236617326000,null,5106678498,1241724004498,null,1241724004498,57258348992,484375056977,0.39008270374287002,69131489812,204681764330,0.16483676210539999,"310000000000000","GASTOS DE FUNCIONAMIENTO",1236617326000,null,null,1236617326000,null,1236617326000,377880174162,377880174162,0.30557567504274002,69460692751,69460692751,5.6169917152689999E-2,5106678498,-5106678498,106494882815,49236533823,135221071579,66089581767]
["311000000000000","SERVICIOS PERSONALES",322700565000,-79026758,4539933302,327240498302,null,327240498302,18682907929,97432620493,0.29774010551433,21337762578,63289937701,0.19340496677336999,"311000000000000","SERVICIOS PERSONALES",322700565000,3615038405,3615038405,326315603405,null,326315603405,60083800098,60083800098,0.18412787948552001,23255279004,23255279004,7.126621822965E-2,924894897,-1003921655,37348820395,18665912466,40034658697,18696896119]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,null,-1295710754,206296563246,null,206296563246,14105201678,43015918896,0.20851495642564,13991161230,42901878448,0.20796215784187,"311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,-1536198850,-1536198850,206056075150,null,206056075150,15276500628,15276500628,7.4137589085300007E-2,15276500628,15276500628,7.4137589085300007E-2,240488096,-240488096,27739418268,13634216590,27625377820,13634216590]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,null,-868500763,118284775237,null,118284775237,9515892951,27588250872,0.23323585657345,9515629801,27587987722,0.23323363185772,"00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,-1000073963,-1000073963,118153202037,null,118153202037,8742016379,8742016379,7.3988823225139999E-2,8742016379,8742016379,7.3988823225139999E-2,131573200,-131573200,18846234493,9330341542,18845971343,9330341542]
["00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,5535436,16052764,0.22396601325427001,5535436,16052764,0.22396601325427001,"00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,5535436,5535436,7.7229661667249996E-2,5535436,5535436,7.7229661667249996E-2,0,0,10517328,4981892,10517328,4981892]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,null,-15350615,11358916385,null,11358916385,1321745626,4406427810,0.38792677581629997,1321745626,4406427810,0.38792677581629997,"00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,-17350615,-17350615,11356916385,null,11356916385,1702924950,1702924950,0.14994606742453001,1702924950,1702924950,0.14994606742453001,2000000,-2000000,2703502860,1381757234,2703502860,1381757234]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,null,-213803,1518599197,null,1518599197,92753219,324532130,0.21370492664629001,92722412,324501323,0.21368464018752001,"00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,-213803,-213803,1518599197,null,1518599197,130683384,130683384,8.6055217372800002E-2,130683384,130683384,8.6055217372800002E-2,0,0,193848746,101095527,193817939,101095527]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,null,2332021,8864886021,null,8864886021,701970096,2486820588,0.28052482368177001,701859441,2486709933,0.28051234128778002,"00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,2332021,2332021,8864886021,null,8864886021,1015555830,1015555830,0.11455937815717999,1015555830,1015555830,0.11455937815717999,0,0,1471264758,769294662,1471154103,769294662]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,null,-1639069,427330931,null,427330931,5931296,55999622,0.13104509394850999,5931296,55999622,0.13104509394850999,"00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,-5127753,-5127753,423842247,null,423842247,25910782,25910782,6.1133080015970002E-2,25910782,25910782,6.1133080015970002E-2,3488684,-3488684,30088840,24157544,30088840,24157544]
["00000311010700000000","PRIMA SEMESTRAL",13981393000,null,7621116,13989014116,null,13989014116,777051,12834466,9.1746751368999998E-4,777051,12834466,9.1746751368999998E-4,"00000311010700000000","PRIMA SEMESTRAL",13981393000,null,null,13981393000,null,13981393000,8349833,8349833,5.9721037811000005E-4,8349833,8349833,5.9721037811000005E-4,7621116,-7621116,4484633,3707582,4484633,3707582]
["00000311010900000000","PRIMA DE NAVIDAD",14466954000,null,-144148872,14322805128,null,14322805128,406816,2654253,1.8531656168E-4,406815,2654252,1.8531649187000001E-4,"00000311010900000000","PRIMA DE NAVIDAD",14466954000,-161349296,-161349296,14305604704,null,14305604704,1003388,1003388,7.0139502720000001E-5,1003388,1003388,7.0139502720000001E-5,17200424,-17200424,1650865,1244049,1650864,1244049]
["00000311011000000000","PRIMA DE VACACIONES",15513705000,null,-110834801,15402870199,null,15402870199,1082208610,2718610048,0.17650022449559,1081171612,2717573050,0.17643289951093,"00000311011000000000","PRIMA DE VACACIONES",15513705000,-126712121,-126712121,15386992879,null,15386992879,1034226019,1034226019,6.721430412901E-2,1034226019,1034226019,6.721430412901E-2,15877320,-15877320,1684384029,602175419,1683347031,602175419]
["00000311011100000000","PRIMA TECNICA",4202843000,null,-71669210,4131173790,null,4131173790,314973701,926109263,0.22417581783699,314973701,926109263,0.22417581783699,"00000311011100000000","PRIMA TECNICA",4202843000,-131475210,-131475210,4071367790,null,4071367790,306310647,306310647,7.5235317170890006E-2,306310647,306310647,7.5235317170890006E-2,59806000,-59806000,619798616,304824915,619798616,304824915]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,null,-93306758,11525272242,null,11525272242,361279671,2632486701,0.22840993650517,248680834,2519887864,0.21864020311964,"00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,-96228110,-96228110,11522350890,null,11522350890,2047018976,2047018976,0.17765636505450999,2047018976,2047018976,0.17765636505450999,2921352,-2921352,585467725,224188054,472868888,224188054]
["00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,701727205,1826024919,0.42058365412187998,701727205,1826024919,0.42058365412187998,"00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,237849544,237849544,5.478327776684E-2,237849544,237849544,5.478327776684E-2,0,0,1588175375,886448170,1588175375,886448170]
["00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,null,null,1512000000,null,1512000000,null,19115460,1.2642499999999999E-2,null,19115460,1.2642499999999999E-2,"00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,null,null,1512000000,null,1512000000,19115460,19115460,1.2642499999999999E-2,19115460,19115460,1.2642499999999999E-2,0,0,0,0,0,0]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,null,null,null,null,null,null,"00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,null,null,null,null,null,null,0,0,0,0,0,0]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,-79026758,5300525466,58243641466,null,58243641466,462946257,34580612358,0.59372339173171995,3268576285,4478789668,7.6897487095040004E-2,"311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,4712018129,4712018129,57655134129,null,57655134129,33193043172,33193043172,0.57571704018124004,279496097,279496097,4.8477226047999996E-3,588507337,-667534095,1387569186,924622929,4199293571,930717286]
["00000311020300000000","HONORARIOS",43143000000,-79026758,5288067982,48431067982,null,48431067982,122832727,32913055203,0.67958557542511,2940296255,3578647736,7.3891571776409995E-2,"00000311020300000000","HONORARIOS",43143000000,4759366645,4759366645,47902366645,null,47902366645,32158918764,32158918764,0.67134300487336995,15321412,15321412,3.1984666047000002E-4,528701337,-607728095,754136439,631303712,3563326324,623030069]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,null,null,4240000000,null,4240000000,56737500,826687223,0.19497340165093999,44904000,59272000,1.3979245283019999E-2,"00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,null,null,4240000000,null,4240000000,769949723,769949723,0.18159191580188999,null,null,null,0,0,56737500,0,59272000,14368000]
["00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,null,12457484,5572573484,null,5572573484,283376030,840869932,0.15089436405178,283376030,840869932,0.15089436405178,"00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,-47348516,-47348516,5512767484,null,5512767484,264174685,264174685,4.7920520095709997E-2,264174685,264174685,4.7920520095709997E-2,59806000,-59806000,576695247,293319217,576695247,293319217]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,null,535118590,62700293590,null,62700293590,4114759994,19836089239,0.31636357827459,4078025063,15909269585,0.25373516891373998,"311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,439219126,439219126,62604394126,null,62604394126,11614256298,11614256298,0.18551822855476999,7699282279,7699282279,0.12298309705712,95899464,-95899464,8221832941,4107072947,8209987306,4131962243]
["00000311030100000000","CAJA DE COMPENSACION",7583715000,null,-47465542,7536249458,null,7536249458,504166221,1460946805,0.19385595091324001,484887600,931191900,0.12356171397850001,"00000311030100000000","CAJA DE COMPENSACION",7583715000,-57720530,-57720530,7525994470,null,7525994470,494391488,494391488,6.5691184064869998E-2,4381000,4381000,5.8211576123999998E-4,10254988,-10254988,966555317,462389096,926810900,441923300]
["00000311030200000000","CESANTIAS",7200812000,null,876995848,8077807848,null,8077807848,-5730,7397909592,0.91583134078036998,512983,7397889441,0.91582884616792004,"00000311030200000000","CESANTIAS",7200812000,855791900,855791900,8056603900,null,8056603900,7397915322,7397915322,0.91824240260836998,7397376458,7397376458,0.91817551785064,21203948,-21203948,-5730,0,512983,0]
["00000311030300000000","PENSIONES",17533115000,null,-139895051,17393219949,null,17393219949,1506339379,4590555219,0.26392785421332998,1513203634,3198395531,0.18388748836491001,"00000311030300000000","PENSIONES",17533115000,-172555039,-172555039,17360559961,null,17360559961,1537215794,1537215794,8.8546440751529995E-2,96154989,96154989,5.53870319944E-3,32659988,-32659988,3053339425,1547000046,3102240542,1589036908]
["00000311030400000000","SALUD",23992277000,null,-123339478,23868937522,null,23868937522,1847705135,5636355093,0.23613766167031999,1831413746,3902127113,0.16348139121833,"00000311030400000000","SALUD",23992277000,-139903246,-139903246,23852373754,null,23852373754,1930205591,1930205591,8.0922997891409998E-2,195723632,195723632,8.2056248999999998E-3,16563768,-16563768,3706149502,1858444367,3706403481,1874989735]
["00000311030500000000","RIESGOS PROFESIONALES",1334593000,null,-10853413,1323739587,null,1323739587,108678711,319156603,0.2411022576754,111035300,209308600,0.15811916637951001,"00000311030500000000","RIESGOS PROFESIONALES",1334593000,-13191829,-13191829,1321401171,null,1321401171,102973814,102973814,7.7927745381120003E-2,169900,169900,1.2857563905000001E-4,2338416,-2338416,216182789,107504078,209138700,98103400]
["00000311030600000000","ICBF",2730824000,null,-12423361,2718400639,null,2718400639,88736619,258727375,9.5176322168309999E-2,82196200,162224400,5.9676413282360001E-2,"00000311030600000000","ICBF",2730824000,-20054977,-20054977,2710769023,null,2710769023,90952575,90952575,3.355231457505E-2,3285900,3285900,1.2121652461399999E-3,7631616,-7631616,167774800,79038181,158938500,76742300]
["00000311030700000000","SENA",1789839000,null,-7900413,1781938587,null,1781938587,59139659,172438552,9.6770199185319997E-2,54775600,108132600,6.0682562681380003E-2,"00000311030700000000","SENA",1789839000,-13147153,-13147153,1776691847,null,1776691847,60601714,60601714,3.4109299315089998E-2,2190400,2190400,1.23285307112E-3,5246740,-5246740,111836838,52697179,105942200,51166600]
["312000000000000","GASTOS GENERALES",508410399000,79026758,-25015106444,483395292556,null,483395292556,18689759669,136283591782,0.28192991094594,15559224506,42699882710,8.8333261344400005E-2,"312000000000000","GASTOS GENERALES",508410399000,-29195617809,-29195617809,479214781191,null,479214781191,100527903841,100527903841,0.20977630028680999,14076634216,14076634216,2.9374374014539999E-2,4180511365,-4101484607,35755687941,17065928272,28623248494,13064023988]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,79026758,-25015106444,483395292556,null,483395292556,18689759669,136283591782,0.28192991094594,15559224506,42699882710,8.8333261344400005E-2,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,-29195617809,-29195617809,479214781191,null,479214781191,100527903841,100527903841,0.20977630028680999,14076634216,14076634216,2.9374374014539999E-2,4180511365,-4101484607,35755687941,17065928272,28623248494,13064023988]
["00000312010100000000","DOTACION",3462394000,79026758,102026758,3564420758,null,3564420758,188486168,211494238,5.9334812683189998E-2,13745550,22508070,6.3146501291899996E-3,"00000312010100000000","DOTACION",3462394000,null,null,3462394000,null,3462394000,500000,500000,1.4440875302000001E-4,null,null,null,102026758,-23000000,210994238,22508070,22508070,8762520]
["00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,-12000000,-118000000,14242601000,null,14242601000,555968260,8035515494,0.56418876678494001,33487836,33536836,2.3546847938800001E-3,"00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,-106000000,-106000000,14254601000,null,14254601000,7179498234,7179498234,0.50366181656013997,null,null,null,-12000000,0,856017260,300049000,33536836,49000]
["00000312010300000000","ARRENDAMIENTOS",13288258000,null,-126756564,13161501436,null,13161501436,null,8484093116,0.64461438212466005,156896213,375055271,2.8496389475300001E-2,"00000312010300000000","ARRENDAMIENTOS",13288258000,-126756564,-126756564,13161501436,null,13161501436,8484093116,8484093116,0.64461438212466005,null,null,null,0,0,0,0,375055271,218159058]
["00000312010400000000","GASTOS DE COMPUTADOR",33237587000,null,17498913,33255085913,null,33255085913,1892854460,28127801027,0.84581952669092997,null,null,null,"00000312010400000000","GASTOS DE COMPUTADOR",33237587000,-85852550,-85852550,33151734450,null,33151734450,26234946567,26234946567,0.79135969813489004,null,null,null,103351463,-103351463,1892854460,0,0,0]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,24746534,65192339,6.5529751691459998E-2,24582473,64696250,6.5031095108709996E-2,"00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,21094056,21094056,2.1203231438680002E-2,21094056,21094056,2.1203231438680002E-2,0,0,44098283,19351749,43602194,19019721]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,null,-196405000,12934517000,null,12934517000,1731744527,2735325248,0.21147486589565001,872238278,1358343903,0.10501697921925,"00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,-200325000,-200325000,12930597000,null,12930597000,779155352,779155352,6.0256719159990001E-2,263447703,263447703,2.0373978324430001E-2,3920000,-3920000,1956169896,224425369,1094896200,222657922]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,null,null,527293000,null,527293000,17976365,61480457,0.11659638379421,33375465,40298707,7.6425643807139995E-2,"00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,null,null,527293000,null,527293000,21665060,21665060,4.108732715966E-2,4862260,4862260,9.2211730480000007E-3,0,0,39815397,21839032,35436447,2060982]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,null,null,null,null,null,"00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,12000000,-486561346,70476328654,null,70476328654,1850730517,19568655936,0.27766281685971,347314899,400171320,5.6780954349200004E-3,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,-237790220,-237790220,70725099780,null,70725099780,14423791024,14423791024,0.20394161434720001,10617764,10617764,1.5012723959E-4,-248771126,260771126,5144864912,3294134395,389553556,42238657]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,null,null,5152897000,null,5152897000,null,33998040,6.5978497144399996E-3,null,null,null,"00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,null,null,5152897000,null,5152897000,33998040,33998040,6.5978497144399996E-3,null,null,null,0,0,0,0,0,0]
["00000312011100000000","SEGUROS",23885466000,null,263999976,24149465976,null,24149465976,910200074,21907474841,0.90716187524693004,2213250877,15607296839,0.64627917050052996,"00000312011100000000","SEGUROS",23885466000,null,null,23885466000,null,23885466000,20994817460,20994817460,0.87897876725537005,11040406218,11040406218,0.46222276835629,263999976,-263999976,912657381,2457307,4566890621,2353639744]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,null,358399035,4304199035,null,4304199035,null,211230635,4.9075480311749999E-2,31196215,31196215,7.2478560462300003E-3,"00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,310000000,310000000,4255800000,null,4255800000,null,null,null,null,null,null,48399035,-48399035,211230635,211230635,31196215,0]
["00000312011300000000","SERVICIOS PUBLICOS",5773285000,null,null,5773285000,null,5773285000,136677629,4662866189,0.80766256801803005,357311770,590960670,0.10236125013749001,"00000312011300000000","SERVICIOS PUBLICOS",5773285000,null,null,5773285000,null,5773285000,1292055095,1292055095,0.22379894548771001,129494595,129494595,2.2429967514160001E-2,0,0,3370811094,3234133465,461466075,104154305]
["00000312011400000000","CAPACITACION",885200000,-737717,-737717,884462283,null,884462283,null,151410050,0.17118881484288001,null,null,null,"00000312011400000000","CAPACITACION",885200000,null,null,885200000,null,885200000,151410050,151410050,0.17104614776322,null,null,null,-737717,0,0,0,0,0]
["00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,null,null,4594000000,null,4594000000,null,null,null,null,null,null,"00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,null,null,4594000000,null,4594000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,null,null,3115000000,null,3115000000,12132552,1106801700,0.35531354735151999,450000,450000,1.4446227929E-4,"00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,null,null,3115000000,null,3115000000,1094219148,1094219148,0.35127420481541,null,null,null,0,0,12582552,450000,450000,0]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,737717,-25547092283,273800924717,null,273800924717,11323560365,36669830346,0.13392880387056,11139018617,23759764498,8.6777517360679998E-2,"00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,-28162403139,-28162403139,271185613861,null,271185613861,15612460731,15612460731,5.7571124473450003E-2,2606366802,2606366802,9.6110068852500001E-3,2615310856,-2614573139,21057369615,9733809250,21153397696,10014379079]
["00000312011800000000","INTERESES Y COMISIONES",1843664000,null,65180000,1908844000,null,1908844000,null,1483664000,0.77725785868305997,522053,866871,4.5413402038000001E-4,"00000312011800000000","INTERESES Y COMISIONES",1843664000,null,null,1843664000,null,1843664000,1483664000,1483664000,0.80473665483515,344818,344818,1.8702865598E-4,65180000,-65180000,0,0,522053,0]
["00000312011900000000","SALUD OCUPACIONAL",764775000,null,null,764775000,null,764775000,51505611,51505611,6.7347404138469999E-2,null,null,null,"00000312011900000000","SALUD OCUPACIONAL",764775000,null,null,764775000,null,764775000,null,null,null,null,null,null,0,0,51505611,0,0,0]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,null,64157000,0.45180985915492999,null,64157000,0.45180985915492999,"00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,64157000,64157000,0.45180985915492999,null,null,null,0,0,0,0,64157000,64157000]
["00000312019900000000","OTROS GASTOS GENERALES",8245499000,null,653341784,8898840784,null,8898840784,-6823393,2651095515,0.29791470365069,335834260,350580260,3.9396171760970003E-2,"00000312019900000000","OTROS GASTOS GENERALES",8245499000,-586490336,-586490336,7659008664,null,7659008664,2656378908,2656378908,0.34683064408660003,null,null,null,1239832120,-1239832120,-5283393,1540000,350580260,14746000]
["313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,null,-1059133178,287887445822,null,287887445822,19948177115,108286978028,0.37614345328192,14216265823,43040575833,0.14950487232990001,"313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,-1060405414,-1060405414,287886173586,null,287886173586,74307406938,74307406938,0.25811384413639998,14305393268,14305393268,4.9691143863589998E-2,1272236,-1272236,33979571090,14031393975,28735182565,14518916742]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,null,-1059133178,265276244822,null,265276244822,13775122231,102022730954,0.38459052759306001,14212829823,42945947643,0.16189141878051,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,-1060405414,-1060405414,265274972586,null,265274972586,74231221448,74231221448,0.27982745874729997,14229207778,14229207778,5.3639465643100001E-2,1272236,-1272236,27791509506,14016387275,28716739865,14503910042]
["00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,null,-536848830,190123414170,null,190123414170,12959324555,39043816498,0.20536037956424,12959324555,39043816498,0.20536037956424,"00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,-536848830,-536848830,190123414170,null,190123414170,12921652929,12921652929,6.7964553368719996E-2,12921652929,12921652929,6.7964553368719996E-2,0,0,26122163569,13162839014,26122163569,13162839014]
["00000313030200000000","CESANTIAS",14141377000,null,-522284348,13619092652,null,13619092652,671605976,2736987886,0.20096697745851999,671605976,2736987886,0.20096697745851999,"00000313030200000000","CESANTIAS",14141377000,-523556584,-523556584,13617820416,null,13617820416,1307554849,1307554849,9.6017924238720007E-2,1307554849,1307554849,9.6017924238720007E-2,1272236,-1272236,1429433037,757827061,1429433037,757827061]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,null,null,61533738000,null,61533738000,144191700,60241926570,0.97900645285029997,581899292,1165143259,1.8935031364419999E-2,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,null,null,61533738000,null,61533738000,60002013670,60002013670,0.97510756895672002,null,null,null,0,0,239912900,95721200,1165143259,583243967]
["313040000000000","OTRAS TRANSFERENCIAS",22611201000,null,null,22611201000,null,22611201000,6173054884,6264247074,0.27704176677745002,3436000,94628190,4.1850138787399996E-3,"313040000000000","OTRAS TRANSFERENCIAS",22611201000,null,null,22611201000,null,22611201000,76185490,76185490,3.3693694554299998E-3,76185490,76185490,3.3693694554299998E-3,0,0,6188061584,15006700,18442700,15006700]
["00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,null,611201000,3436000,94628190,0.15482335598273,3436000,94628190,0.15482335598273,"00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,null,611201000,76185490,76185490,0.12464883074471,76185490,76185490,0.12464883074471,0,0,18442700,15006700,18442700,15006700]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,null,null,22000000000,null,22000000000,6169618884,6169618884,0.28043722199999999,null,null,null,"00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,null,null,22000000000,null,22000000000,null,null,null,null,null,null,0,0,6169618884,0,0,0]
["314000000000000","CUENTAS POR PAGAR",116559783000,null,26640984818,143200767818,null,143200767818,-62495721,142371866674,0.99421161522643997,18018236905,55651368086,0.38862478835818998,"314000000000000","CUENTAS POR PAGAR",116559783000,26640984818,26640984818,143200767818,null,143200767818,142961063285,142961063285,0.99832609463864996,17823386263,17823386263,0.12446432051016,0,0,-589196611,-526700890,37827981823,19809744918]
["00000314000000000000","CUENTAS POR PAGAR",116559783000,null,26640984818,143200767818,null,143200767818,-62495721,142371866674,0.99421161522643997,18018236905,55651368086,0.38862478835818998,"00000314000000000000","CUENTAS POR PAGAR",116559783000,26640984818,26640984818,143200767818,null,143200767818,142961063285,142961063285,0.99832609463864996,17823386263,17823386263,0.12446432051016,0,0,-589196611,-526700890,37827981823,19809744918]
["320000000000000","GASTOS DE OPERACIÓN",320996098000,null,23210171796,344206269796,null,344206269796,-5953271,246925080138,0.71737531185687997,19016041020,64668967441,0.18787852841648001,"320000000000000","GASTOS DE OPERACIÓN",320996098000,null,null,320996098000,null,320996098000,240834217349,240834217349,0.75027147946515005,17487795633,17487795633,5.4479776364760001E-2,23210171796,-23210171796,6090862789,6096816060,47181171808,28165130788]
["321000000000000","GASTOS DE COMERCIALIZACION",121536854000,null,28464959480,150001813480,null,150001813480,593175,77517125564,0.51677458935745002,1049940892,15800763429,0.10533714934791,"321000000000000","GASTOS DE COMERCIALIZACION",121536854000,15254787684,15254787684,136791641684,null,136791641684,76242247276,76242247276,0.55736042303027,null,null,null,{"$f":"F73-T73","v":13210171796},{"$f":"D73-AC73","v":-13210171796},{"$f":"J73-X73","v":1274878288},{"$f":"AE73-I73","v":1274285113},{"$f":"M73-AA73","v":15800763429},{"$f":"AG73-L73","v":14750822537}]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,null,null,14000000000,null,14000000000,null,13999992223,0.9999994445,null,null,null,"321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,null,null,14000000000,null,14000000000,13999992223,13999992223,0.9999994445,null,null,null,0,0,0,0,0,0]
["00000321010100000000","MEDIDORES",14000000000,null,null,14000000000,null,14000000000,null,13999992223,0.9999994445,null,null,null,"00000321010100000000","MEDIDORES",14000000000,null,null,14000000000,null,14000000000,13999992223,13999992223,0.9999994445,null,null,null,0,0,0,0,0,0]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,null,20254171796,33071205796,null,33071205796,null,28124373051,0.85041873660384004,null,13966026866,0.42230171322296001,"321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,17301135099,17301135099,30118169099,null,30118169099,26850301362,26850301362,0.89149845974175002,null,null,null,2953036697,-2953036697,1274071689,1274071689,13966026866,13966026866]
["00000321020100000000","GESTION COMERCIAL",12817034000,null,450000000,13267034000,null,13267034000,null,9862267757,0.74336643420074,null,null,null,"00000321020100000000","GESTION COMERCIAL",12817034000,null,null,12817034000,null,12817034000,9671731782,9671731782,0.75459983815288001,null,null,null,450000000,-450000000,190535975,190535975,0,0]
["00000321020400000000","PROCESO ASEO",null,null,19804171796,19804171796,null,19804171796,null,18262105294,0.92213425949418004,null,13966026866,0.70520630753267999,"00000321020400000000","PROCESO ASEO",null,17301135099,17301135099,17301135099,null,17301135099,17178569580,17178569580,0.99291575273537003,null,null,null,2503036697,-2503036697,1083535714,1083535714,13966026866,13966026866]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,null,8210787684,102930607684,null,102930607684,593175,35392760290,0.34385068820983999,1049940892,1834736563,1.78249852428E-2,"321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,-2046347415,-2046347415,92673472585,null,92673472585,35391953691,35391953691,0.38189950914527998,null,null,null,10257135099,-10257135099,806599,213424,1834736563,784795671]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,null,2956000000,91745820000,null,91745820000,593175,35392760290,0.38576973087166,1049940892,1834736563,1.9998039834399999E-2,"00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,-7301135099,-7301135099,81488684901,null,81488684901,35391953691,35391953691,0.43431739920698997,null,null,null,10257135099,-10257135099,806599,213424,1834736563,784795671]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000,null,null,null,null,null,null,"00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,null,-97707731,4182292269,null,4182292269,null,null,null,null,null,null,"00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,-97707731,-97707731,4182292269,null,4182292269,null,null,null,null,null,null,0,0,0,0,0,0]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,null,5352495415,6852495415,null,6852495415,null,null,null,null,null,null,"00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,5352495415,5352495415,6852495415,null,6852495415,null,null,null,null,null,null,0,0,0,0,0,0]
["322000000000000","GASTOS DE PRODUCCION",99780483000,null,-5352495415,94427987585,null,94427987585,null,70644464932,0.74813057800696003,5822707728,8418683461,8.9154536449499999E-2,"322000000000000","GASTOS DE PRODUCCION",99780483000,-15352495415,-15352495415,84427987585,null,84427987585,65815501342,65815501342,0.77954601577751004,null,null,null,10000000000,-10000000000,4828963590,4828963590,8418683461,2595975733]
["322010000000000","INDUSTRIAL",99780483000,null,-5352495415,94427987585,null,94427987585,null,70644464932,0.74813057800696003,5822707728,8418683461,8.9154536449499999E-2,"322010000000000","INDUSTRIAL",99780483000,-15352495415,-15352495415,84427987585,null,84427987585,65815501342,65815501342,0.77954601577751004,null,null,null,10000000000,-10000000000,4828963590,4828963590,8418683461,2595975733]
["00000322010200000000","PRODUCTOS QUIMICOS",18831920000,null,5791793667,24623713667,null,24623713667,null,16143080086,0.65559079772904005,401875130,983538373,3.9942731072209997E-2,"00000322010200000000","PRODUCTOS QUIMICOS",18831920000,5791793667,5791793667,24623713667,null,24623713667,13449675736,13449675736,0.54620825753123003,null,null,null,0,0,2693404350,2693404350,983538373,581663243]
["00000322010300000000","ENERGIA PARA BOMBEO",54142290000,null,null,54142290000,null,54142290000,null,54142290000,1,5420832598,7076050242,0.13069358983523,"00000322010300000000","ENERGIA PARA BOMBEO",54142290000,null,null,54142290000,null,54142290000,52006730760,52006730760,0.96055654018327996,null,null,null,0,0,2135559240,2135559240,7076050242,1655217644]
["00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,null,359094846,8.3388778649190004E-2,null,359094846,8.3388778649190004E-2,"00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,359094846,359094846,8.3388778649190004E-2,null,null,null,0,0,0,0,359094846,359094846]
["00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,null,-11144289082,11355710918,null,11355710918,null,null,null,null,null,null,"00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,-21144289082,-21144289082,1355710918,null,1355710918,null,null,null,null,null,null,10000000000,-10000000000,0,0,0,0]
["324000000000000","CUENTAS POR PAGAR",99678761000,null,97707731,99776468731,null,99776468731,-6546446,98763489642,0.98984751513173996,12143392400,40449520551,0.40540140441382999,"324000000000000","CUENTAS POR PAGAR",99678761000,97707731,97707731,99776468731,null,99776468731,98776468731,98776468731,0.98997759679493003,17487795633,17487795633,0.17526973900175999,0,0,-12979089,-6432643,22961724918,10818332518]
["00000324000000000000","CUENTAS POR PAGAR",99678761000,null,97707731,99776468731,null,99776468731,-6546446,98763489642,0.98984751513173996,12143392400,40449520551,0.40540140441382999,"00000324000000000000","CUENTAS POR PAGAR",99678761000,97707731,97707731,99776468731,null,99776468731,98776468731,98776468731,0.98997759679493003,17487795633,17487795633,0.17526973900175999,0,0,-12979089,-6432643,22961724918,10818332518]
["330000000000000","SERVICIO DE LA DEUDA",94315746000,null,null,94315746000,null,94315746000,348374359,56892161541,0.60320958009492998,353268058,23043726957,0.24432534263155001,"330000000000000","SERVICIO DE LA DEUDA",94315746000,null,null,94315746000,null,94315746000,56534716182,56534716182,0.59941970009971002,10693059,10693059,1.1337511978E-4,0,0,357445359,9071000,23033033898,22679765840]
["331000000000000","DEUDA INTERNA",78014332000,null,null,78014332000,null,78014332000,null,56472715561,0.72387616625366002,null,22665801139,0.29053381036449,"331000000000000","DEUDA INTERNA",78014332000,null,null,78014332000,null,78014332000,56472715561,56472715561,0.72387616625366002,null,null,null,0,0,0,0,22665801139,22665801139]
["00000331010000000000","AMORTIZACION CAPITAL",31446890000,null,null,31446890000,null,31446890000,null,31446888900,0.99999996502039001,null,13701444444,0.43570109616563002,"00000331010000000000","AMORTIZACION CAPITAL",31446890000,null,null,31446890000,null,31446890000,31446888900,31446888900,0.99999996502039001,null,null,null,0,0,0,0,13701444444,13701444444]
["00000331020000000000","INTERESES",44449342000,null,null,44449342000,null,44449342000,null,25025826661,0.56301905798741003,null,8964356695,0.20167580197250001,"00000331020000000000","INTERESES",44449342000,null,null,44449342000,null,44449342000,25025826661,25025826661,0.56301905798741003,null,null,null,0,0,0,0,8964356695,8964356695]
["00000331030000000000","COMISIONES Y OTROS",2118100000,null,null,2118100000,null,2118100000,null,null,null,null,null,null,"00000331030000000000","COMISIONES Y OTROS",2118100000,null,null,2118100000,null,2118100000,null,null,null,null,null,null,0,0,0,0,0,0]
["332000000000000","DEUDA EXTERNA",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,"332000000000000","DEUDA EXTERNA",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000332030000000000","COMISIONES Y OTROS",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,"00000332030000000000","COMISIONES Y OTROS",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,0,0,0,0,0,0]
["333000000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,348374359,363517359,0.1134874604686,348374359,363517359,0.1134874604686,"333000000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,6072000,6072000,1.8956339853000001E-3,6072000,6072000,1.8956339853000001E-3,0,0,357445359,9071000,357445359,9071000]
["00000333010000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,348374359,363517359,0.1134874604686,348374359,363517359,0.1134874604686,"00000333010000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,6072000,6072000,1.8956339853000001E-3,6072000,6072000,1.8956339853000001E-3,0,0,357445359,9071000,357445359,9071000]
["334000000000000","CUENTAS POR PAGAR",55929000,null,null,55929000,null,55929000,null,55928621,0.99999322355128994,4893699,14408459,0.25762053675195001,"334000000000000","CUENTAS POR PAGAR",55929000,null,null,55929000,null,55929000,55928621,55928621,0.99999322355128994,4621059,4621059,8.2623665719039993E-2,0,0,0,0,9787400,4893701]
["00000334000000000000","CUENTAS POR PAGAR",55929000,null,null,55929000,null,55929000,null,55928621,0.99999322355128994,4893699,14408459,0.25762053675195001,"00000334000000000000","CUENTAS POR PAGAR",55929000,null,null,55929000,null,55929000,55928621,55928621,0.99999322355128994,4621059,4621059,8.2623665719039993E-2,0,0,0,0,9787400,4893701]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,"338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,"00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,0,0,0,0,0,0]
["340000000000000","GASTOS DE INVERSION",2086894365000,60469497669,74807097669,2161701462669,null,2161701462669,410938675,999937950161,0.46256986333645,58362995395,111884168286,5.175745597538E-2,"340000000000000","GASTOS DE INVERSION",2086894365000,null,null,2086894365000,null,2086894365000,994467464246,994467464246,0.47652985264829001,5003273871,5003273871,2.39747346819E-3,74807097669,-14337600000,5470485915,5059547240,106880894415,48517899020]
["341000000000000","DIRECTA",1115022286000,95352244135,6141341802,1121163627802,null,1121163627802,468620630,510440621159,0.45527754245801,5683008387,10874630629,9.6994143935300002E-3,"341000000000000","DIRECTA",1115022286000,-14064202605,-14064202605,1100958083395,null,1100958083395,509406791208,509406791208,0.46269408335433998,null,null,null,20205544407,75146699728,1033829951,565209321,10874630629,5191622242]
["3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,95352244135,6141341802,1121163627802,null,1121163627802,468620630,510440621159,0.45527754245801,5683008387,10874630629,9.6994143935300002E-3,"3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,-14064202605,-14064202605,1100958083395,null,1100958083395,509406791208,509406791208,0.46269408335433998,null,null,null,20205544407,75146699728,1033829951,565209321,10874630629,5191622242]
["3411502000000000","DEMOCRACIA URBANA",1021237719000,92167338148,8820243682,1030057962682,null,1030057962682,237698481,475763540547,0.46188035798318999,5070151142,10261773384,9.9623261561699993E-3,"3411502000000000","DEMOCRACIA URBANA",1021237719000,-14064202605,-14064202605,1007173516395,null,1007173516395,474961994907,474961994907,0.47157911439832001,null,null,null,22884446287,69282891861,801545640,563847159,10261773384,5191622242]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1021237719000,92167338148,8820243682,1030057962682,null,1030057962682,237698481,475763540547,0.46188035798318999,5070151142,10261773384,9.9623261561699993E-3,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1021237719000,-14064202605,-14064202605,1007173516395,null,1007173516395,474961994907,474961994907,0.47157911439832001,null,null,null,22884446287,69282891861,801545640,563847159,10261773384,5191622242]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,null,-9472758929,29838206071,null,29838206071,null,16883409630,0.56583192668574001,34870614,807870997,2.7075052537600001E-2,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,null,null,39310965000,null,39310965000,16883409630,16883409630,0.42948346930685,null,null,null,-9472758929,9472758929,0,0,807870997,773000383]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39310965000,null,-9472758929,29838206071,null,29838206071,null,16883409630,0.56583192668574001,34870614,807870997,2.7075052537600001E-2,"00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39310965000,null,null,39310965000,null,39310965000,16883409630,16883409630,0.42948346930685,null,null,null,-9472758929,9472758929,0,0,807870997,773000383]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,null,-11209258364,16316781636,null,16316781636,null,6237906783,0.38230007131046001,130332474,130332474,7.9876336466000002E-3,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,null,null,27526040000,null,27526040000,6237906783,6237906783,0.22661838691653,null,null,null,-11209258364,11209258364,0,0,130332474,0]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,null,-11209258364,16316781636,null,16316781636,null,6237906783,0.38230007131046001,130332474,130332474,7.9876336466000002E-3,"00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,null,null,27526040000,null,27526040000,6237906783,6237906783,0.22661838691653,null,null,null,-11209258364,11209258364,0,0,130332474,0]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,406230504,-4838837,14269121163,null,14269121163,null,13862888797,0.97153066672014998,661068091,661068091,4.6328577874450001E-2,"3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,null,null,14273960000,null,14273960000,13862888797,13862888797,0.97120132023629002,null,null,null,-4838837,411069341,0,0,661068091,0]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,406230504,-4838837,14269121163,null,14269121163,null,13862888797,0.97153066672014998,661068091,661068091,4.6328577874450001E-2,"00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,null,null,14273960000,null,14273960000,13862888797,13862888797,0.97120132023629002,null,null,null,-4838837,411069341,0,0,661068091,0]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,53456121,36477894,38428146894,null,38428146894,53456121,32517791410,0.84619722880982995,null,null,null,"3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,null,null,38391669000,null,38391669000,32464335289,32464335289,0.84560885563480004,null,null,null,36477894,16978227,53456121,0,0,0]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,53456121,36477894,38428146894,null,38428146894,53456121,32517791410,0.84619722880982995,null,null,null,"00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,null,null,38391669000,null,38391669000,32464335289,32464335289,0.84560885563480004,null,null,null,36477894,16978227,53456121,0,0,0]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,19439817,-11871231667,143673119333,null,143673119333,null,69217103573,0.48176794583663002,560056159,1922502754,1.338108870278E-2,"3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,null,null,155544351000,null,155544351000,69065924314,69065924314,0.44402721069568002,null,null,null,-11871231667,11890671484,151179259,151179259,1922502754,1362446595]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,19439817,-11871231667,143673119333,null,143673119333,null,69217103573,0.48176794583663002,560056159,1922502754,1.338108870278E-2,"00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,null,null,155544351000,null,155544351000,69065924314,69065924314,0.44402721069568002,null,null,null,-11871231667,11890671484,151179259,151179259,1922502754,1362446595]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,29719098588,-1179254070,146435472930,null,146435472930,null,95996700974,0.65555632834873001,1464823857,4123887276,2.8161805288609999E-2,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,null,null,147614727000,null,147614727000,95996700974,95996700974,0.65031926641032001,null,null,null,-1179254070,30898352658,0,0,4123887276,2659063419]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,29719098588,-1179254070,146435472930,null,146435472930,null,95996700974,0.65555632834873001,1464823857,4123887276,2.8161805288609999E-2,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,null,null,147614727000,null,147614727000,95996700974,95996700974,0.65031926641032001,null,null,null,-1179254070,30898352658,0,0,4123887276,2659063419]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,null,-18597139855,118645768145,null,118645768145,null,101231726352,0.85322660837159003,1196031452,1196031452,1.008069205248E-2,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,-14064202605,-14064202605,123178705395,null,123178705395,101231726352,101231726352,0.82182814007809002,null,null,null,-4532937250,4532937250,0,0,1196031452,0]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,null,-18597139855,118645768145,null,118645768145,null,101231726352,0.85322660837159003,1196031452,1196031452,1.008069205248E-2,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,-14064202605,-14064202605,123178705395,null,123178705395,101231726352,101231726352,0.82182814007809002,null,null,null,-4532937250,4532937250,0,0,1196031452,0]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,null,74930049,14680622049,null,14680622049,null,74930049,5.1040104942399996E-3,null,null,null,"3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,null,null,14605692000,null,14605692000,null,null,null,null,null,null,74930049,-74930049,74930049,74930049,0,0]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,null,74930049,14680622049,null,14680622049,null,74930049,5.1040104942399996E-3,null,null,null,"00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,null,null,14605692000,null,14605692000,null,null,null,null,null,null,74930049,-74930049,74930049,74930049,0,0]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,61713497669,74807097669,89032630669,null,89032630669,null,12297000000,0.1381179002305,null,null,null,"3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,null,null,14225533000,null,14225533000,12297000000,12297000000,0.86443158228237005,null,null,null,74807097669,-13093600000,0,0,0,0]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,61713497669,74807097669,89032630669,null,89032630669,null,12297000000,0.1381179002305,null,null,null,"00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,null,null,14225533000,null,14225533000,12297000000,12297000000,0.86443158228237005,null,null,null,74807097669,-13093600000,0,0,0,0]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,"3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,"00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,0,0,0,0,0,0]
["3411502130081000","CORREDORES AMBIENTALES",121046203000,null,-313803765,120732399235,null,120732399235,null,2077396235,1.7206617678130001E-2,null,null,null,"3411502130081000","CORREDORES AMBIENTALES",121046203000,null,null,121046203000,null,121046203000,1751313132,1751313132,1.446813769119E-2,null,null,null,-313803765,313803765,326083103,326083103,0,0]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,null,-313803765,120732399235,null,120732399235,null,2077396235,1.7206617678130001E-2,null,null,null,"00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,null,null,121046203000,null,121046203000,1751313132,1751313132,1.446813769119E-2,null,null,null,-313803765,313803765,326083103,326083103,0,0]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,255615449,-9437488080,240338628920,null,240338628920,184242360,121665661899,0.50622599640234001,879132529,1276244374,5.3101924552699997E-3,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,null,null,249776117000,null,249776117000,121469764791,121469764791,0.48631456942298001,null,null,null,-9437488080,9693103529,195897108,11654748,1276244374,397111845]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,255615449,-9437488080,240338628920,null,240338628920,184242360,121665661899,0.50622599640234001,879132529,1276244374,5.3101924552699997E-3,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,null,null,249776117000,null,249776117000,121469764791,121469764791,0.48631456942298001,null,null,null,-9437488080,9693103529,195897108,11654748,1276244374,397111845]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,null,-4012488363,11210065637,null,11210065637,null,3701024845,0.3301519335252,143835966,143835966,1.2830965549859999E-2,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,null,null,15222554000,null,15222554000,3701024845,3701024845,0.24312771989509999,null,null,null,-4012488363,4012488363,0,0,143835966,0]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,null,-4012488363,11210065637,null,11210065637,null,3701024845,0.3301519335252,143835966,143835966,1.2830965549859999E-2,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,null,null,15222554000,null,15222554000,3701024845,3701024845,0.24312771989509999,null,null,null,-4012488363,4012488363,0,0,143835966,0]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,3184905987,-2719341963,58473807037,null,58473807037,230922149,33059327272,0.56536984587101002,612857245,612857245,1.048088496465E-2,"3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,null,null,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,null,null,null,-2719341963,5904247950,232284311,1362162,612857245,0]
["3411506380000000","RECUPERACIÓN Y MANEJO DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,274248602,274519370,274519370,null,274519370,230922149,231117911,0.84190019451085996,195762,195762,7.1310814970999999E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F137-T137","v":274519370},{"$f":"D137-AC137","v":-270768},{"$f":"J137-X137","v":231117911},{"$f":"AE137-I137","v":195762},{"$f":"M137-AA137","v":195762},{"$f":"AG137-L137","v":0}]
["3411506387341000","ADEC.HIDRÁULICA RECUP.AMB.HUMED,QUEBRADAS,RÍOS CUENCAS ABAST",null,274248602,274519370,274519370,null,274519370,230922149,231117911,0.84190019451085996,195762,195762,7.1310814970999999E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,274519370,-270768,231117911,195762,195762,0]
["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,274248602,274519370,274519370,null,274519370,230922149,231117911,0.84190019451085996,195762,195762,7.1310814970999999E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,274519370,-270768,231117911,195762,195762,0]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",61193149000,2910657385,-2993861333,58199287667,null,58199287667,null,32828209361,0.56406548390821998,612661483,612661483,1.0526958448450001E-2,"3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",61193149000,null,null,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,null,null,null,-2993861333,5904518718,1166400,1166400,612661483,0]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",61193149000,2910657385,-2993861333,58199287667,null,58199287667,null,32828209361,0.56406548390821998,612661483,612661483,1.0526958448450001E-2,"3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",61193149000,null,null,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,null,null,null,-2993861333,5904518718,1166400,1166400,612661483,0]
["00003411506390082179","AMBIENTE SANO",61193149000,2910657385,-2993861333,58199287667,null,58199287667,null,32828209361,0.56406548390821998,612661483,612661483,1.0526958448450001E-2,"00003411506390082179","AMBIENTE SANO",61193149000,null,null,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,null,null,null,-2993861333,5904518718,1166400,1166400,612661483,0]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,null,40440083,32631858083,null,32631858083,null,1617753340,4.9575887952360002E-2,null,null,null,"3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,null,null,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,null,null,null,40440083,-40440083,0,0,0,0]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,null,40440083,32631858083,null,32631858083,null,1617753340,4.9575887952360002E-2,null,null,null,"3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,null,null,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,null,null,null,40440083,-40440083,0,0,0,0]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,null,40440083,32631858083,null,32631858083,null,1617753340,4.9575887952360002E-2,null,null,null,"3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,null,null,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,null,null,null,40440083,-40440083,0,0,0,0]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,null,40440083,32631858083,null,32631858083,null,1617753340,4.9575887952360002E-2,null,null,null,"00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,null,null,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,null,null,null,40440083,-40440083,0,0,0,0]
["342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,-34884369466,54926013365,461774707365,null,461774707365,114206169,5255040684,1.1380096398059999E-2,114206169,5255040684,1.1380096398059999E-2,"342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,null,null,406848694000,null,406848694000,null,null,null,null,null,null,54926013365,-89810382831,5255040684,5140834515,5255040684,5140834515]
["00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",73800000000,null,null,73800000000,null,73800000000,null,5000000000,6.7750677506780002E-2,null,5000000000,6.7750677506780002E-2,"00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",73800000000,null,null,73800000000,null,73800000000,null,null,null,null,null,null,0,0,5000000000,5000000000,5000000000,5000000000]
["00000342040000000000","FONDO PLAN DE EXPANSION",318975936000,-34882746466,54927636365,373903572365,null,373903572365,null,null,null,null,null,null,"00000342040000000000","FONDO PLAN DE EXPANSION",318975936000,null,null,318975936000,null,318975936000,null,null,null,null,null,null,54927636365,-89810382831,0,0,0,0]
["00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",4000000000,-1623000,-1623000,3998377000,null,3998377000,null,null,null,null,null,null,"00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",4000000000,null,null,4000000000,null,4000000000,null,null,null,null,null,null,-1623000,0,0,0,0,0]
["00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2795000000,null,null,2795000000,null,2795000000,null,null,null,null,null,null,"00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2795000000,null,null,2795000000,null,2795000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,null,null,2000000000,null,2000000000,null,null,null,null,null,null,"00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,null,null,2000000000,null,2000000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342120000000000","FONDO REPOSICION EQUIPOS ASEO",3782557000,null,null,3782557000,null,3782557000,114206169,255040684,6.7425470125100001E-2,114206169,255040684,6.7425470125100001E-2,"00000342120000000000","FONDO REPOSICION EQUIPOS ASEO",3782557000,null,null,3782557000,null,3782557000,null,null,null,null,null,null,0,0,255040684,140834515,255040684,140834515]
["00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",1495201000,null,null,1495201000,null,1495201000,null,null,null,null,null,null,"00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",1495201000,null,null,1495201000,null,1495201000,null,null,null,null,null,null,0,0,0,0,0,0]
["343000000000000","CUENTAS POR PAGAR",565023385000,1623000,13739742502,578763127502,null,578763127502,-171888124,484242288318,0.83668475980500001,52565780839,95754496973,0.16544678197846999,"343000000000000","CUENTAS POR PAGAR",565023385000,14064202605,14064202605,579087587605,null,579087587605,485060673038,485060673038,0.83762920052236001,5003273871,5003273871,8.6399259422800002E-3,-324460103,326083103,-818384720,-646496596,90751223102,38185442263]
["00000343000000000000","CUENTAS POR PAGAR",565023385000,1623000,13739742502,578763127502,null,578763127502,-171888124,484242288318,0.83668475980500001,52565780839,95754496973,0.16544678197846999,"00000343000000000000","CUENTAS POR PAGAR",565023385000,14064202605,14064202605,579087587605,null,579087587605,485060673038,485060673038,0.83762920052236001,5003273871,5003273871,8.6399259422800002E-3,-324460103,326083103,-818384720,-646496596,90751223102,38185442263]
["400000000000000","DISPONIBILIDAD FINAL",111809729000,null,null,111809729000,null,111809729000,null,null,null,null,null,null,"400000000000000","DISPONIBILIDAD FINAL",111809729000,null,null,111809729000,null,111809729000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000400000000000000","DISPONIBILIDAD FINAL",111809729000,null,null,111809729000,null,111809729000,null,null,null,null,null,null,"00000400000000000000","DISPONIBILIDAD FINAL",111809729000,null,null,111809729000,null,111809729000,null,null,null,null,null,null,0,0,0,0,0,0]
[]
[]
[]
[]
[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,null,"FEP8Qry3"]
[null,null,null,null,null,"Dir. SIE - BI\nRev 2014.01"]
[]
[]
[null,null,null,null,null,"Information"]
[null,null,null,null,null,"Autor","RAGARCIA",null,"Últ.actual.pantalla","02/07/2014 09:16:31"]
[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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{"sheet":"V_Futuras_2019","index":4,"n_rows":73,"n_cols":26,"rows_kept":73,"cut":false,"hidden":false,"merged":[[5,0,5,11]]}
[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS"]
["A 31 DE MARZO DE 2018"]
[]
[2019]
["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","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE"]
["3","TOTAL GASTOS",405102089837,357005100581,357005100581,762107190418,0,405102089837,53,39650568110,39650568110,317354532471,"300000000000000","GASTOS",405102089837,null,null,405102089837,null,405102089837,1,null,null,null,{"$f":"F8-R8","v":357005100581},{"$f":"H8-T8","v":0}]
["300000000000000","GASTOS",405102089837,357005100581,357005100581,762107190418,0,405102089837,53,39650568110,39650568110,317354532471,"310000000000000","GASTOS DE FUNCIONAMIENTO",101637204526,null,null,101637204526,null,101637204526,1,null,null,null,{"$f":"F9-R9","v":660469985892},{"$f":"H9-T9","v":303464885311}]
["310000000000000","GASTOS DE FUNCIONAMIENTO",101637204526,39095593069,39095593069,140732797595,0,101637204526,72,33928964672,33928964672,5166628397,"312000000000000","GASTOS GENERALES",38736265442,null,null,38736265442,null,38736265442,1,null,null,null,101996532153,62900939084]
["311000000000000","SERVICIOS PERSONALES",0,2923500000,2923500000,2923500000,0,0,0,0,0,2923500000,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",38736265442,null,null,38736265442,null,38736265442,1,null,null,null,-35812765442,-38736265442]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",0,2923500000,2923500000,2923500000,0,0,0,0,0,2923500000,"00000312010200000000","MATERIALES Y SUMINISTROS",3091427891,null,null,3091427891,null,3091427891,1,null,null,null,-167927891,-3091427891]
["311020300000000","HONORARIOS",0,2923500000,2923500000,2923500000,0,0,0,0,0,2923500000,"00000312010300000000","ARRENDAMIENTOS",8778852792,null,null,8778852792,null,8778852792,1,null,null,null,-5855352792,-8778852792]
["312000000000000","GASTOS GENERALES",38736265442,36172093069,36172093069,74908358511,0,38736265442,52,33928964672,33928964672,2243128397,"00000312010400000000","GASTOS DE COMPUTADOR",643062675,null,null,643062675,null,643062675,1,null,null,null,74265295836,38093202767]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",38736265442,36172093069,36172093069,74908358511,0,38736265442,52,33928964672,33928964672,2243128397,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",2978784680,null,null,2978784680,null,2978784680,1,null,null,null,71929573831,35757480762]
["312010200000000","MATERIALES Y SUMINISTROS",3091427891,0,0,3091427891,0,3091427891,100,0,0,0,"00000312011100000000","SEGUROS",19735867974,null,null,19735867974,null,19735867974,1,null,null,null,-16644440083,-16644440083]
["312010300000000","ARRENDAMIENTOS",8778852792,0,0,8778852792,0,8778852792,100,0,0,0,"00000312011300000000","SERVICIOS PUBLICOS",1227760013,null,null,1227760013,null,1227760013,1,null,null,null,7551092779,7551092779]
["312010400000000","GASTOS DE COMPUTADOR",643062675,1204097997,1204097997,1847160672,0,643062675,35,0,0,1204097997,"00000312011800000000","INTERESES Y COMISIONES",2280509417,null,null,2280509417,null,2280509417,1,null,null,null,-433348745,-1637446742]
["312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",0,4446000000,4446000000,4446000000,0,0,0,4445969600,4445969600,30400,"313000000000000","TRANSFERENCIAS CORRIENTES",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,-58454939084,-62900939084]
["312010900000000","MANTENIMIENTO Y REPARACIONES",2978784680,30521995072,30521995072,33500779752,0,2978784680,9,29482995072,29482995072,1039000000,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,-29400159332,-59922154404]
["312011100000000","SEGUROS",19735867974,0,0,19735867974,0,19735867974,100,0,0,0,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,-43165071110,-43165071110]
["312011300000000","SERVICIOS PUBLICOS",1227760013,0,0,1227760013,0,1227760013,100,0,0,0,"320000000000000","GASTOS DE OPERACIÓN",79647892709,null,null,79647892709,null,79647892709,1,null,null,null,-78420132696,-78420132696]
["312011800000000","INTERESES Y COMISIONES",2280509417,0,0,2280509417,0,2280509417,100,0,0,0,"321000000000000","GASTOS DE COMERCIALIZACION",11125136277,null,null,11125136277,null,11125136277,1,null,null,null,-8844626860,-8844626860]
["313000000000000","TRANSFERENCIAS CORRIENTES",62900939084,0,0,62900939084,0,62900939084,100,0,0,0,"321010000000000","COMPRA DE BIENES PARA LA VENTA",3999999580,null,null,3999999580,null,3999999580,1,null,null,null,58900939504,58900939504]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",62900939084,0,0,62900939084,0,62900939084,100,0,0,0,"00000321010100000000","MEDIDORES",3999999580,null,null,3999999580,null,3999999580,1,null,null,null,58900939504,58900939504]
["313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",62900939084,0,0,62900939084,0,62900939084,100,0,0,0,"321030000000000","OTROS GASTOS DE COMERCIALIZACION",7125136697,null,null,7125136697,null,7125136697,1,null,null,null,55775802387,55775802387]
["320000000000000","GASTOS DE OPERACIÓN",79647892709,0,0,79647892709,0,79647892709,100,0,0,0,"00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",7125136697,null,null,7125136697,null,7125136697,1,null,null,null,72522756012,72522756012]
["321000000000000","GASTOS DE COMERCIALIZACIÓN",11125136277,0,0,11125136277,0,11125136277,100,0,0,0,"322000000000000","GASTOS DE PRODUCCION",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,-57397620155,-57397620155]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",3999999580,0,0,3999999580,0,3999999580,100,0,0,0,"322010000000000","INDUSTRIAL",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,-64522756852,-64522756852]
["321010100000000","MEDIDORES",3999999580,0,0,3999999580,0,3999999580,100,0,0,0,"00000322010200000000","PRODUCTOS QUIMICOS",11315352596,null,null,11315352596,null,11315352596,1,null,null,null,-7315353016,-7315353016]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",7125136697,0,0,7125136697,0,7125136697,100,0,0,0,"00000322010300000000","ENERGIA PARA BOMBEO",57207403836,null,null,57207403836,null,57207403836,1,null,null,null,-50082267139,-50082267139]
["321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",7125136697,0,0,7125136697,0,7125136697,100,0,0,0,"340000000000000","GASTOS DE INVERSION",223816992602,null,null,223816992602,null,223816992602,1,null,null,null,-216691855905,-216691855905]
["322000000000000","GASTOS DE PRODUCCION",68522756432,0,0,68522756432,0,68522756432,100,0,0,0,"341000000000000","DIRECTA",223816992602,null,null,223816992602,null,223816992602,1,null,null,null,-155294236170,-155294236170]
["322010000000000","INDUSTRIAL",68522756432,0,0,68522756432,0,68522756432,100,0,0,0,"3411500000000000","BOGOTA MEJOR PARA TODOS",223816992602,null,null,223816992602,null,223816992602,1,null,null,null,-155294236170,-155294236170]
["322010200000000","PRODUCTOS QUIMICOS",11315352596,0,0,11315352596,0,11315352596,100,0,0,0,"3411502000000000","DEMOCRACIA URBANA",216805514771,null,null,216805514771,null,216805514771,1,null,null,null,-205490162175,-205490162175]
["322010300000000","ENERGIA PARA BOMBEO",57207403836,0,0,57207403836,0,57207403836,100,0,0,0,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",216805514771,null,null,216805514771,null,216805514771,1,null,null,null,-159598110935,-159598110935]
["340000000000000","INVERSION",223816992602,317909507512,317909507512,541726500114,0,223816992602,41,5721603438,5721603438,312187904074,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",2409642109,null,null,2409642109,null,2409642109,1,null,null,null,539316858005,221407350493]
["341000000000000","DIRECTA",223816992602,317909507512,317909507512,541726500114,0,223816992602,41,5721603438,5721603438,312187904074,"00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2409642109,null,null,2409642109,null,2409642109,1,null,null,null,539316858005,221407350493]
["3411500000000000","BOGOTA MEJOR PARA TODOS",223816992602,317909507512,317909507512,541726500114,0,223816992602,41,5721603438,5721603438,312187904074,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",2330123523,null,null,2330123523,null,2330123523,1,null,null,null,539396376591,221486869079]
["3411502000000000","DEMOCRACIA URBANA",216805514771,291352338895,291352338895,508157853666,0,216805514771,43,5721603438,5721603438,285630735457,"00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2330123523,null,null,2330123523,null,2330123523,1,null,null,null,505827730143,214475391248]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",216805514771,291352338895,291352338895,508157853666,0,216805514771,43,5721603438,5721603438,285630735457,"3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",2735291930,null,null,2735291930,null,2735291930,1,null,null,null,505422561736,214070222841]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",2409642109,17224556565,17224556565,19634198674,0,2409642109,12,0,0,17224556565,"00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2735291930,null,null,2735291930,null,2735291930,1,null,null,null,16898906744,-325649821]
["3411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2409642109,17224556565,17224556565,19634198674,0,2409642109,12,0,0,17224556565,"3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",13577018782,null,null,13577018782,null,13577018782,1,null,null,null,6057179892,-11167376673]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",2330123523,18327735845,18327735845,20657859368,0,2330123523,11,0,0,18327735845,"00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",13577018782,null,null,13577018782,null,13577018782,1,null,null,null,7080840586,-11246895259]
["3411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2330123523,18327735845,18327735845,20657859368,0,2330123523,11,0,0,18327735845,"3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",5221146125,null,null,5221146125,null,5221146125,1,null,null,null,15436713243,-2891022602]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",2735291930,21266395,21266395,2756558325,0,2735291930,99,21266395,21266395,0,"00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",5221146125,null,null,5221146125,null,5221146125,1,null,null,null,-2464587800,-2485854195]
["3411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2735291930,21266395,21266395,2756558325,0,2735291930,99,21266395,21266395,0,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",49369100622,null,null,49369100622,null,49369100622,1,null,null,null,-46612542297,-46633808692]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",13577018782,0,0,13577018782,0,13577018782,100,0,0,0,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",49369100622,null,null,49369100622,null,49369100622,1,null,null,null,-35792081840,-35792081840]
["3411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",13577018782,0,0,13577018782,0,13577018782,100,0,0,0,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",48194799785,null,null,48194799785,null,48194799785,1,null,null,null,-34617781003,-34617781003]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",5221146125,13959952031,13959952031,19181098156,0,5221146125,27,0,0,13959952031,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",48194799785,null,null,48194799785,null,48194799785,1,null,null,null,-29013701629,-42973653660]
["3411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",5221146125,13959952031,13959952031,19181098156,0,5221146125,27,0,0,13959952031,"3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",10258608154,null,null,10258608154,null,10258608154,1,null,null,null,8922490002,-5037462029]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",49369100622,16184926171,16184926171,65554026793,0,49369100622,75,4849033898,4849033898,11335892273,"00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",10258608154,null,null,10258608154,null,10258608154,1,null,null,null,55295418639,39110492468]
["3411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",49369100622,16184926171,16184926171,65554026793,0,49369100622,75,4849033898,4849033898,11335892273,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",81135173091,null,null,81135173091,null,81135173091,1,null,null,null,-15581146298,-31766072469]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",48194799785,11525504019,11525504019,59720303804,0,48194799785,81,0,0,11525504019,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",81135173091,null,null,81135173091,null,81135173091,1,null,null,null,-21414869287,-32940373306]
["3411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",48194799785,11525504019,11525504019,59720303804,0,48194799785,81,0,0,11525504019,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",1574610650,null,null,1574610650,null,1574610650,1,null,null,null,58145693154,46620189135]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBI",0,7413688781,7413688781,7413688781,0,0,0,0,0,7413688781,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1574610650,null,null,1574610650,null,1574610650,1,null,null,null,5839078131,-1574610650]
["3411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",0,7413688781,7413688781,7413688781,0,0,0,0,0,7413688781,"3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",7011477831,null,null,7011477831,null,7011477831,1,null,null,null,402210950,-7011477831]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",10258608154,851303145,851303145,11109911299,0,10258608154,92,851303145,851303145,0,"3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",7011477831,null,null,7011477831,null,7011477831,1,null,null,null,4098433468,3247130323]
["3411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",10258608154,851303145,851303145,11109911299,0,10258608154,92,851303145,851303145,0,"3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",7011477831,null,null,7011477831,null,7011477831,1,null,null,null,4098433468,3247130323]
["3411502130081000","CORREDORES AMBIENTALES",0,145820570644,145820570644,145820570644,0,0,0,0,0,145820570644,"00003411506390082179","AMBIENTE SANO",7011477831,null,null,7011477831,null,7011477831,1,null,null,null,138809092813,-7011477831]
["3411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",0,145820570644,145820570644,145820570644,0,0,0,0,0,145820570644]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",81135173091,53004750605,53004750605,134139923696,0,81135173091,60,0,0,53004750605]
["3411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",81135173091,53004750605,53004750605,134139923696,0,81135173091,60,0,0,53004750605]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",1574610650,7018084694,7018084694,8592695344,0,1574610650,18,0,0,7018084694]
["3411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1574610650,7018084694,7018084694,8592695344,0,1574610650,18,0,0,7018084694]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",7011477831,22516368617,22516368617,29527846448,0,7011477831,24,0,0,22516368617]
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["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE.",0,4040800000,4040800000,4040800000,0,0,0,0,0,4040800000]
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["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",0,4040800000,4040800000,4040800000,0,0,0,0,0,4040800000]
["3411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",0,4040800000,4040800000,4040800000,0,0,0,0,0,4040800000]

{"sheet":"Gastos P","index":5,"n_rows":159,"n_cols":38,"rows_kept":159,"cut":false,"hidden":false,"merged":[[5,12,5,13]]}
[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS PERSONERIA"]
["A 31 DE MARZO 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","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"]
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["310000000000000","GASTOS DE FUNCIONAMIENTO",1236617326000,0,5106678498,1241724004498,null,1241724004498,57258348992,484375056977,0.39008270374287002,305881552131,69131489812,204681764330,0.16483676210539999,0.66915367371465995,"310000000000000","GASTOS DE FUNCIONAMIENTO",1236617326000,0,0,1236617326000,null,1236617326000,377880174162,377880174162,0.30557567504274002,132299632374,69460692751,69460692751,5.6169917152689999E-2,0.52502559156507,5106678498,5106678498,106494882815,49236533823,135221071579,66089581767]
["311000000000000","SERVICIOS PERSONALES",322700565000,-79026758,4539933302,327240498302,null,327240498302,18682907929,97432620493,0.29774010551433,85915315665,21337762578,63289937701,0.19340496677336999,0.73665489338104995,"311000000000000","SERVICIOS PERSONALES",322700565000,3615038405,3615038405,326315603405,null,326315603405,60083800098,60083800098,0.18412787948552001,35391744628,23255279004,23255279004,7.126621822965E-2,0.65708201865814997,924894897,1003921655,37348820395,18665912466,40034658697,18696896119]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,0,-1295710754,206296563246,null,206296563246,14105201678,43015918896,0.20851495642564,56678119940,13991161230,42901878448,0.20796215784187,0.75693898268708004,"311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,-1536198850,-1536198850,206056075150,null,206056075150,15276500628,15276500628,7.4137589085300007E-2,20644731915,15276500628,15276500628,7.4137589085300007E-2,0.73997088898501995,240488096,240488096,27739418268,13634216590,27625377820,13634216590]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,0,-868500763,118284775237,null,118284775237,9515892951,27588250872,0.23323585657345,29613701250,9515629801,27587987722,0.23323363185772,0.93159539529020996,"00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,-1000073963,-1000073963,118153202037,null,118153202037,8742016379,8742016379,7.3988823225139999E-2,9849981357,8742016379,8742016379,7.3988823225139999E-2,0.88751603299101001,131573200,131573200,18846234493,9330341542,18845971343,9330341542]
["00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,5535436,16052764,0.22396601325427001,17918700,5535436,16052764,0.22396601325427001,0.89586655281911998,"00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,5535436,5535436,7.7229661667249996E-2,5972900,5535436,5535436,7.7229661667249996E-2,0.92675852600913999,0,0,10517328,4981892,10517328,4981892]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,0,-15350615,11358916385,null,11358916385,1321745626,4406427810,0.38792677581629997,4466262012,1321745626,4406427810,0.38792677581629997,0.98660306944840004,"00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,-17350615,-17350615,11356916385,null,11356916385,1702924950,1702924950,0.14994606742453001,1753411108,1702924950,1702924950,0.14994606742453001,0.97120689051776998,2000000,2000000,2703502860,1381757234,2703502860,1381757234]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,0,-213803,1518599197,null,1518599197,92753219,324532130,0.21370492664629001,386287188,92722412,324501323,0.21368464018752001,0.84005199520104001,"00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,-213803,-213803,1518599197,null,1518599197,130683384,130683384,8.6055217372800002E-2,133379062,130683384,130683384,8.6055217372800002E-2,0.97978934654675998,0,0,193848746,101095527,193817939,101095527]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,0,2332021,8864886021,null,8864886021,701970096,2486820588,0.28052482368177001,2520796383,701859441,2486709933,0.28051234128778002,0.98647790427268001,"00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,2332021,2332021,8864886021,null,8864886021,1015555830,1015555830,0.11455937815717999,1144332128,1015555830,1015555830,0.11455937815717999,0.88746597701048002,0,0,1471264758,769294662,1471154103,769294662]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,0,-1639069,427330931,null,427330931,5931296,55999622,0.13104509394850999,107704733,5931296,55999622,0.13104509394850999,0.51993650084067999,"00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,-5127753,-5127753,423842247,null,423842247,25910782,25910782,6.1133080015970002E-2,35320131,25910782,25910782,6.1133080015970002E-2,0.73359812850071004,3488684,3488684,30088840,24157544,30088840,24157544]
["00000311010700000000","PRIMA SEMESTRAL",13981393000,0,7621116,13989014116,null,13989014116,777051,12834466,9.1746751368999998E-4,3499158560,777051,12834466,9.1746751368999998E-4,3.6678720840799999E-3,"00000311010700000000","PRIMA SEMESTRAL",13981393000,null,null,13981393000,null,13981393000,8349833,8349833,5.9721037811000005E-4,1165116000,8349833,8349833,5.9721037811000005E-4,7.1665250498699996E-3,7621116,7621116,4484633,3707582,4484633,3707582]
["00000311010900000000","PRIMA DE NAVIDAD",14466954000,0,-144148872,14322805128,null,14322805128,406816,2654253,1.8531656168E-4,3585001390,406815,2654252,1.8531649187000001E-4,7.4037683985000004E-4,"00000311010900000000","PRIMA DE NAVIDAD",14466954000,-161349296,-161349296,14305604704,null,14305604704,1003388,1003388,7.0139502720000001E-5,1192133726,1003388,1003388,7.0139502720000001E-5,8.4167403212999999E-4,17200424,17200424,1650865,1244049,1650864,1244049]
["00000311011000000000","PRIMA DE VACACIONES",15513705000,0,-110834801,15402870199,null,15402870199,1082208610,2718610048,0.17650022449559,3852549127,1081171612,2717573050,0.17643289951093,0.70539607943071003,"00000311011000000000","PRIMA DE VACACIONES",15513705000,-126712121,-126712121,15386992879,null,15386992879,1034226019,1034226019,6.721430412901E-2,1279636822,1034226019,1034226019,6.721430412901E-2,0.80821839542219998,15877320,15877320,1684384029,602175419,1683347031,602175419]
["00000311011100000000","PRIMA TECNICA",4202843000,0,-71669210,4131173790,null,4131173790,314973701,926109263,0.22417581783699,1047744888,314973701,926109263,0.22417581783699,0.88390721215335,"00000311011100000000","PRIMA TECNICA",4202843000,-131475210,-131475210,4071367790,null,4071367790,306310647,306310647,7.5235317170890006E-2,339280629,306310647,306310647,7.5235317170890006E-2,0.90282385971407997,59806000,59806000,619798616,304824915,619798616,304824915]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,0,-93306758,11525272242,null,11525272242,361279671,2632486701,0.22840993650517,4452440149,248680834,2519887864,0.21864020311964,0.56595659451278002,"00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,-96228110,-96228110,11522350890,null,11522350890,2047018976,2047018976,0.17765636505450999,2650498312,2047018976,2047018976,0.17765636505450999,0.7723147631267,2921352,2921352,585467725,224188054,472868888,224188054]
["00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,701727205,1826024919,0.42058365412187998,2170822560,701727205,1826024919,0.42058365412187998,0.8411672849945,"00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,237849544,237849544,5.478327776684E-2,661803740,237849544,237849544,5.478327776684E-2,0.35939588978449,0,0,1588175375,886448170,1588175375,886448170]
["00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,null,null,1512000000,null,1512000000,null,19115460,1.2642499999999999E-2,594000000,null,19115460,1.2642499999999999E-2,3.2180909090910002E-2,"00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,null,null,1512000000,null,1512000000,19115460,19115460,1.2642499999999999E-2,252000000,19115460,19115460,1.2642499999999999E-2,7.5855000000000006E-2,0,0,0,0,0,0]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,null,null,null,363733000,null,null,null,null,"00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,null,null,null,181866000,null,null,null,null,0,0,0,0,0,0]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,-79026758,5300525466,58243641466,null,58243641466,462946257,34580612358,0.59372339173171995,7111906602,3268576285,4478789668,7.6897487095040004E-2,0.62975934846226,"311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,4712018129,4712018129,57655134129,null,57655134129,33193043172,33193043172,0.57571704018124004,2049659847,279496097,279496097,4.8477226047999996E-3,0.13636218585688001,588507337,667534095,1387569186,924622929,4199293571,930717286]
["00000311020300000000","HONORARIOS",43143000000,-79026758,5288067982,48431067982,null,48431067982,122832727,32913055203,0.67958557542511,5316099668,2940296255,3578647736,7.3891571776409995E-2,0.67317167839073999,"00000311020300000000","HONORARIOS",43143000000,4759366645,4759366645,47902366645,null,47902366645,32158918764,32158918764,0.67134300487336995,1481152357,15321412,15321412,3.1984666047000002E-4,1.0344251168750001E-2,528701337,607728095,754136439,631303712,3563326324,623030069]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,0,0,4240000000,null,4240000000,56737500,826687223,0.19497340165093999,99804728,44904000,59272000,1.3979245283019999E-2,0.59387968073015995,"00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,0,0,4240000000,null,4240000000,769949723,769949723,0.18159191580188999,0,null,null,null,null,0,0,56737500,0,59272000,14368000]
["00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,0,12457484,5572573484,null,5572573484,283376030,840869932,0.15089436405178,1696002206,283376030,840869932,0.15089436405178,0.49579530558700002,"00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,-47348516,-47348516,5512767484,null,5512767484,264174685,264174685,4.7920520095709997E-2,568507490,264174685,264174685,4.7920520095709997E-2,0.46468109857269002,59806000,59806000,576695247,293319217,576695247,293319217]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,0,535118590,62700293590,null,62700293590,4114759994,19836089239,0.31636357827459,22125289123,4078025063,15909269585,0.25373516891373998,0.71905363570873004,"311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,439219126,439219126,62604394126,null,62604394126,11614256298,11614256298,0.18551822855476999,12697352866,7699282279,7699282279,0.12298309705712,0.60636908812833001,95899464,95899464,8221832941,4107072947,8209987306,4131962243]
["00000311030100000000","CAJA DE COMPENSACION",7583715000,0,-47465542,7536249458,null,7536249458,504166221,1460946805,0.19385595091324001,1886626061,484887600,931191900,0.12356171397850001,0.49357523424987998,"00000311030100000000","CAJA DE COMPENSACION",7583715000,-57720530,-57720530,7525994470,null,7525994470,494391488,494391488,6.5691184064869998E-2,627266189,4381000,4381000,5.8211576123999998E-4,6.98427569798E-3,10254988,10254988,966555317,462389096,926810900,441923300]
["00000311030200000000","CESANTIAS",7200812000,0,876995848,8077807848,null,8077807848,-5730,7397909592,0.91583134078036998,8055994465,512983,7397889441,0.91582884616792004,0.91830865489553004,"00000311030200000000","CESANTIAS",7200812000,855791900,855791900,8056603900,null,8056603900,7397915322,7397915322,0.91824240260836998,8056603900,7397376458,7397376458,0.91817551785064,0.91817551785064,21203948,21203948,-5730,0,512983,0]
["00000311030300000000","PENSIONES",17533115000,0,-139895051,17393219949,null,17393219949,1506339379,4590555219,0.26392785421332998,4751469918,1513203634,3198395531,0.18388748836491001,0.67313812066525003,"00000311030300000000","PENSIONES",17533115000,-172555039,-172555039,17360559961,null,17360559961,1537215794,1537215794,8.8546440751529995E-2,1541713308,96154989,96154989,5.53870319944E-3,6.2368916776579998E-2,32659988,32659988,3053339425,1547000046,3102240542,1589036908]
["00000311030400000000","SALUD",23992277000,0,-123339478,23868937522,null,23868937522,1847705135,5636355093,0.23613766167031999,5971375170,1831413746,3902127113,0.16348139121833,0.65347210682794998,"00000311030400000000","SALUD",23992277000,-139903246,-139903246,23852373754,null,23852373754,1930205591,1930205591,8.0922997891409998E-2,1987697762,195723632,195723632,8.2056248999999998E-3,9.8467501318240003E-2,16563768,16563768,3706149502,1858444367,3706403481,1874989735]
["00000311030500000000","RIESGOS PROFESIONALES",1334593000,0,-10853413,1323739587,null,1323739587,108678711,319156603,0.2411022576754,331519261,111035300,209308600,0.15811916637951001,0.63136180796444996,"00000311030500000000","RIESGOS PROFESIONALES",1334593000,-13191829,-13191829,1321401171,null,1321401171,102973814,102973814,7.7927745381120003E-2,110116684,169900,169900,1.2857563905000001E-4,1.542908793E-3,2338416,2338416,216182789,107504078,209138700,98103400]
["00000311030600000000","ICBF",2730824000,0,-12423361,2718400639,null,2718400639,88736619,258727375,9.5176322168309999E-2,681508059,82196200,162224400,5.9676413282360001E-2,0.23803739054536999,"00000311030600000000","ICBF",2730824000,-20054977,-20054977,2710769023,null,2710769023,90952575,90952575,3.355231457505E-2,225897417,3285900,3285900,1.2121652461399999E-3,1.4545983055659999E-2,7631616,7631616,167774800,79038181,158938500,76742300]
["00000311030700000000","SENA",1789839000,0,-7900413,1781938587,null,1781938587,59139659,172438552,9.6770199185319997E-2,446796189,54775600,108132600,6.0682562681380003E-2,0.24201773126583001,"00000311030700000000","SENA",1789839000,-13147153,-13147153,1776691847,null,1776691847,60601714,60601714,3.4109299315089998E-2,148057606,2190400,2190400,1.23285307112E-3,1.479424164132E-2,5246740,5246740,111836838,52697179,105942200,51166600]
["312000000000000","GASTOS GENERALES",508410399000,79026758,-25015106444,483395292556,null,483395292556,18689759669,136283591782,0.28192991094594,82079880787,15559224506,42699882710,8.8333261344400005E-2,0.52022349814088997,"312000000000000","GASTOS GENERALES",508410399000,-29195617809,-29195617809,479214781191,null,479214781191,100527903841,100527903841,0.20977630028680999,28893217986,14076634216,14076634216,2.9374374014539999E-2,0.48719509965350999,4180511365,4101484607,35755687941,17065928272,28623248494,13064023988]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,79026758,-25015106444,483395292556,null,483395292556,18689759669,136283591782,0.28192991094594,82079880787,15559224506,42699882710,8.8333261344400005E-2,0.52022349814088997,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,-29195617809,-29195617809,479214781191,null,479214781191,100527903841,100527903841,0.20977630028680999,28893217986,14076634216,14076634216,2.9374374014539999E-2,0.48719509965350999,4180511365,4101484607,35755687941,17065928272,28623248494,13064023988]
["00000312010100000000","DOTACION",3462394000,79026758,102026758,3564420758,null,3564420758,188486168,211494238,5.9334812683189998E-2,102364368,13745550,22508070,6.3146501291899996E-3,0.21988188311776999,"00000312010100000000","DOTACION",3462394000,0,0,3462394000,null,3462394000,500000,500000,1.4440875302000001E-4,168805,null,null,null,null,102026758,23000000,210994238,22508070,22508070,8762520]
["00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,-12000000,-118000000,14242601000,null,14242601000,555968260,8035515494,0.56418876678494001,939565571,33487836,33536836,2.3546847938800001E-3,3.5693981383659999E-2,"00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,-106000000,-106000000,14254601000,null,14254601000,7179498234,7179498234,0.50366181656013997,834155886,null,null,null,null,-12000000,0,856017260,300049000,33536836,49000]
["00000312010300000000","ARRENDAMIENTOS",13288258000,0,-126756564,13161501436,null,13161501436,0,8484093116,0.64461438212466005,582454902,156896213,375055271,2.8496389475300001E-2,0.64392156321829996,"00000312010300000000","ARRENDAMIENTOS",13288258000,-126756564,-126756564,13161501436,null,13161501436,8484093116,8484093116,0.64461438212466005,213803689,null,null,null,null,0,0,0,0,375055271,218159058]
["00000312010400000000","GASTOS DE COMPUTADOR",33237587000,0,17498913,33255085913,null,33255085913,1892854460,28127801027,0.84581952669092997,6659901408,null,null,null,null,"00000312010400000000","GASTOS DE COMPUTADOR",33237587000,-85852550,-85852550,33151734450,null,33151734450,26234946567,26234946567,0.79135969813489004,410384853,null,null,null,null,103351463,103351463,1892854460,0,0,0]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,24746534,65192339,6.5529751691459998E-2,248712345,24582473,64696250,6.5031095108709996E-2,0.26012480401806998,"00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,21094056,21094056,2.1203231438680002E-2,82904115,21094056,21094056,2.1203231438680002E-2,0.25443919158897998,0,0,44098283,19351749,43602194,19019721]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,0,-196405000,12934517000,null,12934517000,1731744527,2735325248,0.21147486589565001,1515637469,872238278,1358343903,0.10501697921925,0.89621953190179005,"00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,-200325000,-200325000,12930597000,null,12930597000,779155352,779155352,6.0256719159990001E-2,292740271,263447703,263447703,2.0373978324430001E-2,0.89993666433410002,3920000,3920000,1956169896,224425369,1094896200,222657922]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,null,null,527293000,null,527293000,17976365,61480457,0.11659638379421,47350119,33375465,40298707,7.6425643807139995E-2,0.85107931830118999,"00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,null,null,527293000,null,527293000,21665060,21665060,4.108732715966E-2,7154283,4862260,4862260,9.2211730480000007E-3,0.67962925145677999,0,0,39815397,21839032,35436447,2060982]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,null,null,62500000,null,null,null,null,"00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,null,null,62500000,null,null,null,null,0,0,0,0,0,0]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,12000000,-486561346,70476328654,null,70476328654,1850730517,19568655936,0.27766281685971,6856316224,347314899,400171320,5.6780954349200004E-3,5.8365353482269997E-2,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,-237790220,-237790220,70725099780,null,70725099780,14423791024,14423791024,0.20394161434720001,754679907,10617764,10617764,1.5012723959E-4,1.406922842587E-2,-248771126,-260771126,5144864912,3294134395,389553556,42238657]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,0,0,5152897000,null,5152897000,null,33998040,6.5978497144399996E-3,973326,null,null,null,null,"00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,0,0,5152897000,null,5152897000,33998040,33998040,6.5978497144399996E-3,3025150,null,null,null,null,0,0,0,0,0,0]
["00000312011100000000","SEGUROS",23885466000,0,263999976,24149465976,null,24149465976,910200074,21907474841,0.90716187524693004,22070026104,2213250877,15607296839,0.64627917050052996,0.70717165287681005,"00000312011100000000","SEGUROS",23885466000,0,0,23885466000,null,23885466000,20994817460,20994817460,0.87897876725537005,21673500346,11040406218,11040406218,0.46222276835629,0.50939654609310003,263999976,263999976,912657381,2457307,4566890621,2353639744]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,0,358399035,4304199035,null,4304199035,0,211230635,4.9075480311749999E-2,48399035,31196215,31196215,7.2478560462300003E-3,0.64456274799694002,"00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,310000000,310000000,4255800000,null,4255800000,null,null,null,null,null,null,null,null,48399035,48399035,211230635,211230635,31196215,0]
["00000312011300000000","SERVICIOS PUBLICOS",5773285000,0,0,5773285000,null,5773285000,136677629,4662866189,0.80766256801803005,757228756,357311770,590960670,0.10236125013749001,0.78042555214318998,"00000312011300000000","SERVICIOS PUBLICOS",5773285000,0,0,5773285000,null,5773285000,1292055095,1292055095,0.22379894548771001,510706922,129494595,129494595,2.2429967514160001E-2,0.25355950628764001,0,0,3370811094,3234133465,461466075,104154305]
["00000312011400000000","CAPACITACION",885200000,-737717,-737717,884462283,null,884462283,0,151410050,0.17118881484288001,39262283,null,null,null,null,"00000312011400000000","CAPACITACION",885200000,null,null,885200000,null,885200000,151410050,151410050,0.17104614776322,null,null,null,null,null,-737717,0,0,0,0,0]
["00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,null,null,4594000000,null,4594000000,null,null,null,null,null,null,null,null,"00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,null,null,4594000000,null,4594000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,null,null,3115000000,null,3115000000,12132552,1106801700,0.35531354735151999,70374756,450000,450000,1.4446227929E-4,6.39433833348E-3,"00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,null,null,3115000000,null,3115000000,1094219148,1094219148,0.35127420481541,null,null,null,null,null,0,0,12582552,450000,450000,0]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,737717,-25547092283,273800924717,null,273800924717,11323560365,36669830346,0.13392880387056,41156718438,11139018617,23759764498,8.6777517360679998E-2,0.57729977995676995,"00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,-28162403139,-28162403139,271185613861,null,271185613861,15612460731,15612460731,5.7571124473450003E-2,3813797198,2606366802,2606366802,9.6110068852500001E-3,0.68340466644813003,2615310856,2614573139,21057369615,9733809250,21153397696,10014379079]
["00000312011800000000","INTERESES Y COMISIONES",1843664000,0,65180000,1908844000,null,1908844000,0,1483664000,0.77725785868305997,127100000,522053,866871,4.5413402038000001E-4,6.8203855232099996E-3,"00000312011800000000","INTERESES Y COMISIONES",1843664000,0,0,1843664000,null,1843664000,1483664000,1483664000,0.80473665483515,700000,344818,344818,1.8702865598E-4,0.49259714285714001,65180000,65180000,0,0,522053,0]
["00000312011900000000","SALUD OCUPACIONAL",764775000,null,null,764775000,null,764775000,51505611,51505611,6.7347404138469999E-2,null,null,null,null,null,"00000312011900000000","SALUD OCUPACIONAL",764775000,null,null,764775000,null,764775000,null,null,null,null,null,null,null,null,0,0,51505611,0,0,0]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,null,64157000,0.45180985915492999,64157000,null,64157000,0.45180985915492999,1,"00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,64157000,64157000,0.45180985915492999,64157000,null,null,null,null,0,0,0,0,64157000,64157000]
["00000312019900000000","OTROS GASTOS GENERALES",8245499000,0,653341784,8898840784,null,8898840784,-6823393,2651095515,0.29791470365069,730838683,335834260,350580260,3.9396171760970003E-2,0.47969581818099,"00000312019900000000","OTROS GASTOS GENERALES",8245499000,-586490336,-586490336,7659008664,null,7659008664,2656378908,2656378908,0.34683064408660003,168839561,null,null,null,null,1239832120,1239832120,-5283393,1540000,350580260,14746000]
["313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,0,-1059133178,287887445822,null,287887445822,19948177115,108286978028,0.37614345328192,59068277016,14216265823,43040575833,0.14950487232990001,0.72865805483613,"313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,-1060405414,-1060405414,287886173586,null,287886173586,74307406938,74307406938,0.25811384413639998,23042818595,14305393268,14305393268,4.9691143863589998E-2,0.62081785737374995,1272236,1272236,33979571090,14031393975,28735182565,14518916742]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,0,-1059133178,265276244822,null,265276244822,13775122231,102022730954,0.38459052759306001,58880477014,14212829823,42945947643,0.16189141878051,0.72937499526011995,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,-1060405414,-1060405414,265274972586,null,265274972586,74231221448,74231221448,0.27982745874729997,22956885261,14229207778,14229207778,5.3639465643100001E-2,0.61982309952879999,1272236,1272236,27791509506,14016387275,28716739865,14503910042]
["00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,0,-536848830,190123414170,null,190123414170,12959324555,39043816498,0.20536037956424,47665065549,12959324555,39043816498,0.20536037956424,0.81912855984352995,"00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,-536848830,-536848830,190123414170,null,190123414170,12921652929,12921652929,6.7964553368719996E-2,15888355183,12921652929,12921652929,6.7964553368719996E-2,0.81327820156146002,0,0,26122163569,13162839014,26122163569,13162839014]
["00000313030200000000","CESANTIAS",14141377000,0,-522284348,13619092652,null,13619092652,671605976,2736987886,0.20096697745851999,4314913327,671605976,2736987886,0.20096697745851999,0.63430889071945995,"00000313030200000000","CESANTIAS",14141377000,-523556584,-523556584,13617820416,null,13617820416,1307554849,1307554849,9.6017924238720007E-2,1971225360,1307554849,1307554849,9.6017924238720007E-2,0.66332083359561,1272236,1272236,1429433037,757827061,1429433037,757827061]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,0,0,61533738000,null,61533738000,144191700,60241926570,0.97900645285029997,6900498138,581899292,1165143259,1.8935031364419999E-2,0.16884915200306,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,0,0,61533738000,null,61533738000,60002013670,60002013670,0.97510756895672002,5097304718,null,null,null,null,0,0,239912900,95721200,1165143259,583243967]
["313040000000000","OTRAS TRANSFERENCIAS",22611201000,null,null,22611201000,null,22611201000,6173054884,6264247074,0.27704176677745002,187800002,3436000,94628190,4.1850138787399996E-3,0.50387747067222999,"313040000000000","OTRAS TRANSFERENCIAS",22611201000,null,null,22611201000,null,22611201000,76185490,76185490,3.3693694554299998E-3,85933334,76185490,76185490,3.3693694554299998E-3,0.88656504354875998,0,0,6188061584,15006700,18442700,15006700]
["00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,null,611201000,3436000,94628190,0.15482335598273,187800002,3436000,94628190,0.15482335598273,0.50387747067222999,"00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,null,611201000,76185490,76185490,0.12464883074471,85933334,76185490,76185490,0.12464883074471,0.88656504354875998,0,0,18442700,15006700,18442700,15006700]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,null,null,22000000000,null,22000000000,6169618884,6169618884,0.28043722199999999,null,null,null,null,null,"00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,null,null,22000000000,null,22000000000,null,null,null,null,null,null,null,null,0,0,6169618884,0,0,0]
["314000000000000","CUENTAS POR PAGAR",116559783000,0,26640984818,143200767818,null,143200767818,-62495721,142371866674,0.99421161522643997,78818078663,18018236905,55651368086,0.38862478835818998,0.70607364490507996,"314000000000000","CUENTAS POR PAGAR",116559783000,26640984818,26640984818,143200767818,null,143200767818,142961063285,142961063285,0.99832609463864996,44971851165,17823386263,17823386263,0.12446432051016,0.39632316218441999,0,0,-589196611,-526700890,37827981823,19809744918]
["00000314000000000000","CUENTAS POR PAGAR",116559783000,0,26640984818,143200767818,null,143200767818,-62495721,142371866674,0.99421161522643997,78818078663,18018236905,55651368086,0.38862478835818998,0.70607364490507996,"00000314000000000000","CUENTAS POR PAGAR",116559783000,26640984818,26640984818,143200767818,null,143200767818,142961063285,142961063285,0.99832609463864996,44971851165,17823386263,17823386263,0.12446432051016,0.39632316218441999,0,0,-589196611,-526700890,37827981823,19809744918]
["320000000000000","GASTOS DE OPERACIÓN",320996098000,0,23210171796,344206269796,null,344206269796,-5953271,246925080138,0.71737531185687997,93591858844,19016041020,64668967441,0.18787852841648001,0.69096787092124001,"320000000000000","GASTOS DE OPERACIÓN",320996098000,0,0,320996098000,null,320996098000,240834217349,240834217349,0.75027147946515005,33037249612,17487795633,17487795633,5.4479776364760001E-2,0.52933569950229997,23210171796,23210171796,6090862789,6096816060,47181171808,28165130788]
["321000000000000","GASTOS DE COMERCIALIZACION",121536854000,0,28464959480,150001813480,null,150001813480,593175,77517125564,0.51677458935745002,25190166878,1049940892,15800763429,0.10533714934791,0.62725918035896999,"321000000000000","GASTOS DE COMERCIALIZACION",121536854000,15254787684,15254787684,136791641684,null,136791641684,76242247276,76242247276,0.55736042303027,504475092,null,null,null,null,{"$f":"F73-V73","v":13210171796},{"$f":"AG73-D73","v":13210171796},{"$f":"J73-Z73","v":1274878288},{"$f":"AI73-I73","v":1274285113},{"$f":"N73-AD73","v":15800763429},{"$f":"AK73-M73","v":14750822537}]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,0,0,14000000000,null,14000000000,null,13999992223,0.9999994445,0,null,null,null,null,"321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,0,0,14000000000,null,14000000000,13999992223,13999992223,0.9999994445,0,null,null,null,null,0,0,0,0,0,0]
["00000321010100000000","MEDIDORES",14000000000,0,0,14000000000,null,14000000000,null,13999992223,0.9999994445,0,null,null,null,null,"00000321010100000000","MEDIDORES",14000000000,0,0,14000000000,null,14000000000,13999992223,13999992223,0.9999994445,0,null,null,null,null,0,0,0,0,0,0]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,0,20254171796,33071205796,null,33071205796,0,28124373051,0.85041873660384004,19887768152,null,13966026866,0.42230171322296001,0.70224203939120999,"321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,17301135099,17301135099,30118169099,null,30118169099,26850301362,26850301362,0.89149845974175002,0,null,null,null,null,2953036697,2953036697,1274071689,1274071689,13966026866,13966026866]
["00000321020100000000","GESTION COMERCIAL",12817034000,0,450000000,13267034000,null,13267034000,0,9862267757,0.74336643420074,83596356,null,null,null,null,"00000321020100000000","GESTION COMERCIAL",12817034000,0,0,12817034000,null,12817034000,9671731782,9671731782,0.75459983815288001,0,null,null,null,null,450000000,450000000,190535975,190535975,0,0]
["00000321020400000000","PROCESO ASEO",null,0,19804171796,19804171796,null,19804171796,0,18262105294,0.92213425949418004,19804171796,null,13966026866,0.70520630753267999,0.70520630753267999,"00000321020400000000","PROCESO ASEO",null,17301135099,17301135099,17301135099,null,17301135099,17178569580,17178569580,0.99291575273537003,null,null,null,null,null,2503036697,2503036697,1083535714,1083535714,13966026866,13966026866]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,0,8210787684,102930607684,null,102930607684,593175,35392760290,0.34385068820983999,5302398726,1049940892,1834736563,1.78249852428E-2,0.34602010482604001,"321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,-2046347415,-2046347415,92673472585,null,92673472585,35391953691,35391953691,0.38189950914527998,504475092,null,null,null,null,10257135099,10257135099,806599,213424,1834736563,784795671]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,0,2956000000,91745820000,null,91745820000,593175,35392760290,0.38576973087166,5277398726,1049940892,1834736563,1.9998039834399999E-2,0.34765926515290002,"00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,-7301135099,-7301135099,81488684901,null,81488684901,35391953691,35391953691,0.43431739920698997,491975092,null,null,null,null,10257135099,10257135099,806599,213424,1834736563,784795671]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000,null,null,null,25000000,null,null,null,null,"00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000,null,null,null,12500000,null,null,null,null,0,0,0,0,0,0]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,0,-97707731,4182292269,null,4182292269,null,null,null,null,null,null,null,null,"00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,-97707731,-97707731,4182292269,null,4182292269,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,0,5352495415,6852495415,null,6852495415,null,null,null,null,null,null,null,null,"00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,5352495415,5352495415,6852495415,null,6852495415,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["322000000000000","GASTOS DE PRODUCCION",99780483000,0,-5352495415,94427987585,null,94427987585,0,70644464932,0.74813057800696003,9773530978,5822707728,8418683461,8.9154536449499999E-2,0.86137584051765004,"322000000000000","GASTOS DE PRODUCCION",99780483000,-15352495415,-15352495415,84427987585,null,84427987585,65815501342,65815501342,0.77954601577751004,5312849691,null,null,null,null,10000000000,10000000000,4828963590,4828963590,8418683461,2595975733]
["322010000000000","INDUSTRIAL",99780483000,0,-5352495415,94427987585,null,94427987585,0,70644464932,0.74813057800696003,9773530978,5822707728,8418683461,8.9154536449499999E-2,0.86137584051765004,"322010000000000","INDUSTRIAL",99780483000,-15352495415,-15352495415,84427987585,null,84427987585,65815501342,65815501342,0.77954601577751004,5312849691,null,null,null,null,10000000000,10000000000,4828963590,4828963590,8418683461,2595975733]
["00000322010200000000","PRODUCTOS QUIMICOS",18831920000,0,5791793667,24623713667,null,24623713667,0,16143080086,0.65559079772904005,1888336714,401875130,983538373,3.9942731072209997E-2,0.52084904440405999,"00000322010200000000","PRODUCTOS QUIMICOS",18831920000,5791793667,5791793667,24623713667,null,24623713667,13449675736,13449675736,0.54620825753123003,800992243,null,null,null,null,0,0,2693404350,2693404350,983538373,581663243]
["00000322010300000000","ENERGIA PARA BOMBEO",54142290000,0,0,54142290000,null,54142290000,0,54142290000,1,7511857448,5420832598,7076050242,0.13069358983523,0.94198409527645999,"00000322010300000000","ENERGIA PARA BOMBEO",54142290000,0,0,54142290000,null,54142290000,52006730760,52006730760,0.96055654018327996,4511857448,null,null,null,null,0,0,2135559240,2135559240,7076050242,1655217644]
["00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,null,359094846,8.3388778649190004E-2,373336816,null,359094846,8.3388778649190004E-2,0.96185222193569997,"00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,359094846,359094846,8.3388778649190004E-2,null,null,null,null,null,0,0,0,0,359094846,359094846]
["00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,0,-11144289082,11355710918,null,11355710918,null,null,null,0,null,null,null,null,"00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,-21144289082,-21144289082,1355710918,null,1355710918,null,null,null,0,null,null,null,null,10000000000,10000000000,0,0,0,0]
["324000000000000","CUENTAS POR PAGAR",99678761000,0,97707731,99776468731,null,99776468731,-6546446,98763489642,0.98984751513173996,58628160988,12143392400,40449520551,0.40540140441382999,0.68993329944767001,"324000000000000","CUENTAS POR PAGAR",99678761000,97707731,97707731,99776468731,null,99776468731,98776468731,98776468731,0.98997759679493003,27219924829,17487795633,17487795633,0.17526973900175999,0.64246303922075998,0,0,-12979089,-6432643,22961724918,10818332518]
["00000324000000000000","CUENTAS POR PAGAR",99678761000,0,97707731,99776468731,null,99776468731,-6546446,98763489642,0.98984751513173996,58628160988,12143392400,40449520551,0.40540140441382999,0.68993329944767001,"00000324000000000000","CUENTAS POR PAGAR",99678761000,97707731,97707731,99776468731,null,99776468731,98776468731,98776468731,0.98997759679493003,27219924829,17487795633,17487795633,0.17526973900175999,0.64246303922075998,0,0,-12979089,-6432643,22961724918,10818332518]
["330000000000000","SERVICIO DE LA DEUDA",94315746000,0,0,94315746000,null,94315746000,348374359,56892161541,0.60320958009492998,24243852427,353268058,23043726957,0.24432534263155001,0.95049774066998005,"330000000000000","SERVICIO DE LA DEUDA",94315746000,0,0,94315746000,null,94315746000,56534716182,56534716182,0.59941970009971002,271822809,10693059,10693059,1.1337511978E-4,3.933834338383E-2,0,0,357445359,9071000,23033033898,22679765840]
["331000000000000","DEUDA INTERNA",78014332000,null,null,78014332000,null,78014332000,null,56472715561,0.72387616625366002,23428384000,null,22665801139,0.29053381036449,0.96745047114645,"331000000000000","DEUDA INTERNA",78014332000,null,null,78014332000,null,78014332000,56472715561,56472715561,0.72387616625366002,0,null,null,null,null,0,0,0,0,22665801139,22665801139]
["00000331010000000000","AMORTIZACION CAPITAL",31446890000,null,null,31446890000,null,31446890000,null,31446888900,0.99999996502039001,13701445000,null,13701444444,0.43570109616563002,0.99999995942034003,"00000331010000000000","AMORTIZACION CAPITAL",31446890000,null,null,31446890000,null,31446890000,31446888900,31446888900,0.99999996502039001,null,null,null,null,null,0,0,0,0,13701444444,13701444444]
["00000331020000000000","INTERESES",44449342000,null,null,44449342000,null,44449342000,null,25025826661,0.56301905798741003,9726939000,null,8964356695,0.20167580197250001,0.92160099852584998,"00000331020000000000","INTERESES",44449342000,null,null,44449342000,null,44449342000,25025826661,25025826661,0.56301905798741003,null,null,null,null,null,0,0,0,0,8964356695,8964356695]
["00000331030000000000","COMISIONES Y OTROS",2118100000,null,null,2118100000,null,2118100000,null,null,null,0,null,null,null,null,"00000331030000000000","COMISIONES Y OTROS",2118100000,null,null,2118100000,null,2118100000,null,null,null,0,null,null,null,null,0,0,0,0,0,0]
["332000000000000","DEUDA EXTERNA",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,null,null,"332000000000000","DEUDA EXTERNA",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000332030000000000","COMISIONES Y OTROS",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,null,null,"00000332030000000000","COMISIONES Y OTROS",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["333000000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,348374359,363517359,0.1134874604686,800787318,348374359,363517359,0.1134874604686,0.45394994504646002,"333000000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,6072000,6072000,1.8956339853000001E-3,266929106,6072000,6072000,1.8956339853000001E-3,2.2747612993540001E-2,0,0,357445359,9071000,357445359,9071000]
["00000333010000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,348374359,363517359,0.1134874604686,800787318,348374359,363517359,0.1134874604686,0.45394994504646002,"00000333010000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,6072000,6072000,1.8956339853000001E-3,266929106,6072000,6072000,1.8956339853000001E-3,2.2747612993540001E-2,0,0,357445359,9071000,357445359,9071000]
["334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,0,55928621,0.99999322355128994,14681109,4893699,14408459,0.25762053675195001,0.98142851469871994,"334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,55928621,55928621,0.99999322355128994,4893703,4621059,4621059,8.2623665719039993E-2,0.94428677016157003,0,0,0,0,9787400,4893701]
["00000334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,0,55928621,0.99999322355128994,14681109,4893699,14408459,0.25762053675195001,0.98142851469871994,"00000334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,55928621,55928621,0.99999322355128994,4893703,4621059,4621059,8.2623665719039993E-2,0.94428677016157003,0,0,0,0,9787400,4893701]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,null,null,"338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,null,null,"00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["340000000000000","GASTOS DE INVERSION",2086894365000,60469497669,74807097669,2161701462669,null,2161701462669,410938675,999937950161,0.46256986333645,170364143843,58362995395,111884168286,5.175745597538E-2,0.65673542426338005,"340000000000000","GASTOS DE INVERSION",2086894365000,0,0,2086894365000,null,2086894365000,994467464246,994467464246,0.47652985264829001,153481138561,5003273871,5003273871,2.39747346819E-3,3.2598623634859998E-2,74807097669,14337600000,5470485915,5059547240,106880894415,48517899020]
["341000000000000","DIRECTA",1115022286000,95352244135,6141341802,1121163627802,null,1121163627802,468620630,510440621159,0.45527754245801,23295990818,5683008387,10874630629,9.6994143935300002E-3,0.46680266634537998,"341000000000000","DIRECTA",1115022286000,-14064202605,-14064202605,1100958083395,null,1100958083395,509406791208,509406791208,0.46269408335433998,107841157096,null,null,null,null,20205544407,-75146699728,1033829951,565209321,10874630629,5191622242]
["3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,95352244135,6141341802,1121163627802,null,1121163627802,468620630,510440621159,0.45527754245801,23295990818,5683008387,10874630629,9.6994143935300002E-3,0.46680266634537998,"3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,-14064202605,-14064202605,1100958083395,null,1100958083395,509406791208,509406791208,0.46269408335433998,107841157096,null,null,null,null,20205544407,-75146699728,1033829951,565209321,10874630629,5191622242]
["3411502000000000","DEMOCRACIA URBANA",1021237719000,92167338148,8820243682,1030057962682,null,1030057962682,237698481,475763540547,0.46188035798318999,20192309022,5070151142,10261773384,9.9623261561699993E-3,0.50820207697987996,"3411502000000000","DEMOCRACIA URBANA",1021237719000,-14064202605,-14064202605,1007173516395,null,1007173516395,474961994907,474961994907,0.47157911439832001,106429578540,null,null,null,null,22884446287,-69282891861,801545640,563847159,10261773384,5191622242]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1021237719000,92167338148,8820243682,1030057962682,null,1030057962682,237698481,475763540547,0.46188035798318999,20192309022,5070151142,10261773384,9.9623261561699993E-3,0.50820207697987996,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1021237719000,-14064202605,-14064202605,1007173516395,null,1007173516395,474961994907,474961994907,0.47157911439832001,106429578540,null,null,null,null,22884446287,-69282891861,801545640,563847159,10261773384,5191622242]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,0,-9472758929,29838206071,null,29838206071,0,16883409630,0.56583192668574001,2788670802,34870614,807870997,2.7075052537600001E-2,0.28969751338902999,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,0,0,39310965000,null,39310965000,16883409630,16883409630,0.42948346930685,1620816806,null,null,null,null,-9472758929,-9472758929,0,0,807870997,773000383]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39310965000,0,-9472758929,29838206071,null,29838206071,0,16883409630,0.56583192668574001,2788670802,34870614,807870997,2.7075052537600001E-2,0.28969751338902999,"00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39310965000,0,0,39310965000,null,39310965000,16883409630,16883409630,0.42948346930685,1620816806,null,null,null,null,-9472758929,-9472758929,0,0,807870997,773000383]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,0,-11209258364,16316781636,null,16316781636,0,6237906783,0.38230007131046001,472190925,130332474,130332474,7.9876336466000002E-3,0.27601647363298998,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,0,0,27526040000,null,27526040000,6237906783,6237906783,0.22661838691653,529894182,null,null,null,null,-11209258364,-11209258364,0,0,130332474,0]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,0,-11209258364,16316781636,null,16316781636,0,6237906783,0.38230007131046001,472190925,130332474,130332474,7.9876336466000002E-3,0.27601647363298998,"00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,0,0,27526040000,null,27526040000,6237906783,6237906783,0.22661838691653,529894182,null,null,null,null,-11209258364,-11209258364,0,0,130332474,0]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,406230504,-4838837,14269121163,null,14269121163,0,13862888797,0.97153066672014998,661068091,661068091,661068091,4.6328577874450001E-2,1,"3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,0,0,14273960000,null,14273960000,13862888797,13862888797,0.97120132023629002,0,null,null,null,null,-4838837,-411069341,0,0,661068091,0]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,406230504,-4838837,14269121163,null,14269121163,0,13862888797,0.97153066672014998,661068091,661068091,661068091,4.6328577874450001E-2,1,"00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,0,0,14273960000,null,14273960000,13862888797,13862888797,0.97120132023629002,0,null,null,null,null,-4838837,-411069341,0,0,661068091,0]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,53456121,36477894,38428146894,null,38428146894,53456121,32517791410,0.84619722880982995,199337503,null,null,null,null,"3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,0,0,38391669000,null,38391669000,32464335289,32464335289,0.84560885563480004,468030485,null,null,null,null,36477894,-16978227,53456121,0,0,0]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,53456121,36477894,38428146894,null,38428146894,53456121,32517791410,0.84619722880982995,199337503,null,null,null,null,"00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,0,0,38391669000,null,38391669000,32464335289,32464335289,0.84560885563480004,468030485,null,null,null,null,36477894,-16978227,53456121,0,0,0]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,19439817,-11871231667,143673119333,null,143673119333,0,69217103573,0.48176794583663002,4125922346,560056159,1922502754,1.338108870278E-2,0.46595708614434,"3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,0,0,155544351000,null,155544351000,69065924314,69065924314,0.44402721069568002,17144989758,null,null,null,null,-11871231667,-11890671484,151179259,151179259,1922502754,1362446595]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,19439817,-11871231667,143673119333,null,143673119333,0,69217103573,0.48176794583663002,4125922346,560056159,1922502754,1.338108870278E-2,0.46595708614434,"00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,0,0,155544351000,null,155544351000,69065924314,69065924314,0.44402721069568002,17144989758,null,null,null,null,-11871231667,-11890671484,151179259,151179259,1922502754,1362446595]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,29719098588,-1179254070,146435472930,null,146435472930,0,95996700974,0.65555632834873001,4166959423,1464823857,4123887276,2.8161805288609999E-2,0.98966341098445998,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,0,0,147614727000,null,147614727000,95996700974,95996700974,0.65031926641032001,3682128331,null,null,null,null,-1179254070,-30898352658,0,0,4123887276,2659063419]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,29719098588,-1179254070,146435472930,null,146435472930,0,95996700974,0.65555632834873001,4166959423,1464823857,4123887276,2.8161805288609999E-2,0.98966341098445998,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,0,0,147614727000,null,147614727000,95996700974,95996700974,0.65031926641032001,3682128331,null,null,null,null,-1179254070,-30898352658,0,0,4123887276,2659063419]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,0,-18597139855,118645768145,null,118645768145,0,101231726352,0.85322660837159003,1495304510,1196031452,1196031452,1.008069205248E-2,0.79985811853132005,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,-14064202605,-14064202605,123178705395,null,123178705395,101231726352,101231726352,0.82182814007809002,550272728,null,null,null,null,-4532937250,-4532937250,0,0,1196031452,0]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,0,-18597139855,118645768145,null,118645768145,0,101231726352,0.85322660837159003,1495304510,1196031452,1196031452,1.008069205248E-2,0.79985811853132005,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,-14064202605,-14064202605,123178705395,null,123178705395,101231726352,101231726352,0.82182814007809002,550272728,null,null,null,null,-4532937250,-4532937250,0,0,1196031452,0]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,0,74930049,14680622049,null,14680622049,null,74930049,5.1040104942399996E-3,0,null,null,null,null,"3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,null,null,14605692000,null,14605692000,null,null,null,null,null,null,null,null,74930049,74930049,74930049,74930049,0,0]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,0,74930049,14680622049,null,14680622049,null,74930049,5.1040104942399996E-3,0,null,null,null,null,"00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,null,null,14605692000,null,14605692000,null,null,null,null,null,null,null,null,74930049,74930049,74930049,74930049,0,0]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,61713497669,74807097669,89032630669,null,89032630669,null,12297000000,0.1381179002305,0,null,null,null,null,"3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,0,0,14225533000,null,14225533000,12297000000,12297000000,0.86443158228237005,null,null,null,null,null,74807097669,13093600000,0,0,0,0]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,61713497669,74807097669,89032630669,null,89032630669,null,12297000000,0.1381179002305,0,null,null,null,null,"00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,0,0,14225533000,null,14225533000,12297000000,12297000000,0.86443158228237005,null,null,null,null,null,74807097669,13093600000,0,0,0,0]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,null,null,"3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,null,null,"00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["3411502130081000","CORREDORES AMBIENTALES",121046203000,0,-313803765,120732399235,null,120732399235,null,2077396235,1.7206617678130001E-2,0,null,null,null,null,"3411502130081000","CORREDORES AMBIENTALES",121046203000,0,0,121046203000,null,121046203000,1751313132,1751313132,1.446813769119E-2,2194298039,null,null,null,null,-313803765,-313803765,326083103,326083103,0,0]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,0,-313803765,120732399235,null,120732399235,null,2077396235,1.7206617678130001E-2,0,null,null,null,null,"00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,0,0,121046203000,null,121046203000,1751313132,1751313132,1.446813769119E-2,2194298039,null,null,null,null,-313803765,-313803765,326083103,326083103,0,0]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,255615449,-9437488080,240338628920,null,240338628920,184242360,121665661899,0.50622599640234001,6065116456,879132529,1276244374,5.3101924552699997E-3,0.21042372116985,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,0,0,249776117000,null,249776117000,121469764791,121469764791,0.48631456942298001,79966314952,null,null,null,null,-9437488080,-9693103529,195897108,11654748,1276244374,397111845]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,255615449,-9437488080,240338628920,null,240338628920,184242360,121665661899,0.50622599640234001,6065116456,879132529,1276244374,5.3101924552699997E-3,0.21042372116985,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,0,0,249776117000,null,249776117000,121469764791,121469764791,0.48631456942298001,79966314952,null,null,null,null,-9437488080,-9693103529,195897108,11654748,1276244374,397111845]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,0,-4012488363,11210065637,null,11210065637,0,3701024845,0.3301519335252,217738966,143835966,143835966,1.2830965549859999E-2,0.66058900086812999,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,0,0,15222554000,null,15222554000,3701024845,3701024845,0.24312771989509999,272833259,null,null,null,null,-4012488363,-4012488363,0,0,143835966,0]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,0,-4012488363,11210065637,null,11210065637,0,3701024845,0.3301519335252,217738966,143835966,143835966,1.2830965549859999E-2,0.66058900086812999,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,0,0,15222554000,null,15222554000,3701024845,3701024845,0.24312771989509999,272833259,null,null,null,null,-4012488363,-4012488363,0,0,143835966,0]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,3184905987,-2719341963,58473807037,null,58473807037,230922149,33059327272,0.56536984587101002,1505562977,612857245,612857245,1.048088496465E-2,0.40706184620798003,"3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,0,0,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,1345278556,null,null,null,null,-2719341963,-5904247950,232284311,1362162,612857245,0]
["3411506380000000","RECUPERACIÓN Y MANEJO DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,274248602,274519370,274519370,null,274519370,230922149,231117911,0.84190019451085996,270768,195762,195762,7.1310814970999999E-4,0.72298794539974998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F137-V137","v":274519370},{"$f":"AG137-D137","v":270768},{"$f":"J137-Z137","v":231117911},{"$f":"AI137-I137","v":195762},{"$f":"N137-AD137","v":195762},{"$f":"AK137-M137","v":0}]
["3411506387341000","ADEC.HIDRÁULICA RECUP.AMB.HUMED,QUEBRADAS,RÍOS CUENCAS ABAST",null,274248602,274519370,274519370,null,274519370,230922149,231117911,0.84190019451085996,270768,195762,195762,7.1310814970999999E-4,0.72298794539974998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,274519370,270768,231117911,195762,195762,0]
["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,274248602,274519370,274519370,null,274519370,230922149,231117911,0.84190019451085996,270768,195762,195762,7.1310814970999999E-4,0.72298794539974998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,274519370,270768,231117911,195762,195762,0]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",61193149000,2910657385,-2993861333,58199287667,null,58199287667,0,32828209361,0.56406548390821998,1505292209,612661483,612661483,1.0526958448450001E-2,0.40700501825289997,"3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",61193149000,0,0,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,1345278556,null,null,null,null,-2993861333,-5904518718,1166400,1166400,612661483,0]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",61193149000,2910657385,-2993861333,58199287667,null,58199287667,0,32828209361,0.56406548390821998,1505292209,612661483,612661483,1.0526958448450001E-2,0.40700501825289997,"3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",61193149000,0,0,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,1345278556,null,null,null,null,-2993861333,-5904518718,1166400,1166400,612661483,0]
["00003411506390082179","AMBIENTE SANO",61193149000,2910657385,-2993861333,58199287667,null,58199287667,0,32828209361,0.56406548390821998,1505292209,612661483,612661483,1.0526958448450001E-2,0.40700501825289997,"00003411506390082179","AMBIENTE SANO",61193149000,0,0,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,1345278556,null,null,null,null,-2993861333,-5904518718,1166400,1166400,612661483,0]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,0,40440083,32631858083,null,32631858083,0,1617753340,4.9575887952360002E-2,1598118819,null,null,null,null,"3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,0,0,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,66300000,null,null,null,null,40440083,40440083,0,0,0,0]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,0,40440083,32631858083,null,32631858083,0,1617753340,4.9575887952360002E-2,1598118819,null,null,null,null,"3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,0,0,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,66300000,null,null,null,null,40440083,40440083,0,0,0,0]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,0,40440083,32631858083,null,32631858083,0,1617753340,4.9575887952360002E-2,1598118819,null,null,null,null,"3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,0,0,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,66300000,null,null,null,null,40440083,40440083,0,0,0,0]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,0,40440083,32631858083,null,32631858083,0,1617753340,4.9575887952360002E-2,1598118819,null,null,null,null,"00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,0,0,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,66300000,null,null,null,null,40440083,40440083,0,0,0,0]
["342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,-34884369466,54926013365,461774707365,null,461774707365,114206169,5255040684,1.1380096398059999E-2,5283912782,114206169,5255040684,1.1380096398059999E-2,0.99453584886973001,"342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,null,null,406848694000,null,406848694000,0,0,0,null,null,null,null,null,54926013365,89810382831,5255040684,5140834515,5255040684,5140834515]
["00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",73800000000,null,null,73800000000,null,73800000000,null,5000000000,6.7750677506780002E-2,5000000000,null,5000000000,6.7750677506780002E-2,1,"00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",73800000000,null,null,73800000000,null,73800000000,null,null,null,null,null,null,null,null,0,0,5000000000,5000000000,5000000000,5000000000]
["00000342040000000000","FONDO PLAN DE EXPANSION",318975936000,-34882746466,54927636365,373903572365,null,373903572365,null,null,null,null,null,null,null,null,"00000342040000000000","FONDO PLAN DE EXPANSION",318975936000,null,null,318975936000,null,318975936000,null,null,null,null,null,null,null,null,54927636365,89810382831,0,0,0,0]
["00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",4000000000,-1623000,-1623000,3998377000,null,3998377000,null,null,null,null,null,null,null,null,"00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",4000000000,null,null,4000000000,null,4000000000,null,null,null,null,null,null,null,null,-1623000,0,0,0,0,0]
["00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2795000000,null,null,2795000000,null,2795000000,null,null,null,null,null,null,null,null,"00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2795000000,null,null,2795000000,null,2795000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,null,null,2000000000,null,2000000000,null,null,null,null,null,null,null,null,"00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,null,null,2000000000,null,2000000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342120000000000","FONDO REPOSICION EQUIPOS ASEO",3782557000,null,null,3782557000,null,3782557000,114206169,255040684,6.7425470125100001E-2,283912782,114206169,255040684,6.7425470125100001E-2,0.89830645243720997,"00000342120000000000","FONDO REPOSICION EQUIPOS ASEO",3782557000,null,null,3782557000,null,3782557000,null,null,null,null,null,null,null,null,0,0,255040684,140834515,255040684,140834515]
["00000342140000000000","TRANSFERENCIAS ENTIDADES DISTRITALES",null,null,null,null,null,null,null,0,0,null,null,null,null,null,"00000342140000000000","TRANSFERENCIAS ENTIDADES DISTRITALES",null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0,0,0]
["00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",1495201000,null,null,1495201000,null,1495201000,null,null,null,null,null,null,null,null,"00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",1495201000,null,null,1495201000,null,1495201000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["343000000000000","CUENTAS POR PAGAR",565023385000,1623000,13739742502,578763127502,null,578763127502,-171888124,484242288318,0.83668475980500001,141784240243,52565780839,95754496973,0.16544678197846999,0.67535359930616001,"343000000000000","CUENTAS POR PAGAR",565023385000,14064202605,14064202605,579087587605,null,579087587605,485060673038,485060673038,0.83762920052236001,45639981465,5003273871,5003273871,8.6399259422800002E-3,0.10962480067694,-324460103,-326083103,-818384720,-646496596,90751223102,38185442263]
["00000343000000000000","CUENTAS POR PAGAR",565023385000,1623000,13739742502,578763127502,null,578763127502,-171888124,484242288318,0.83668475980500001,141784240243,52565780839,95754496973,0.16544678197846999,0.67535359930616001,"00000343000000000000","CUENTAS POR PAGAR",565023385000,14064202605,14064202605,579087587605,null,579087587605,485060673038,485060673038,0.83762920052236001,45639981465,5003273871,5003273871,8.6399259422800002E-3,0.10962480067694,-324460103,-326083103,-818384720,-646496596,90751223102,38185442263]
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["00000400000000000000","DISPONIBILIDAD FINAL",111809729000,0,0,111809729000,null,111809729000,null,null,null,null,null,null,null,null,"00000400000000000000","DISPONIBILIDAD FINAL",111809729000,0,0,111809729000,null,111809729000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]