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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE ENERO DE 2019"]
[null,null,"1","2","3","4","5","6","7=(6/4)","8=(4-6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","RECAUDOS MES","RECAUDOS ACUMULADOS","% EJEC PPTAL","SALDO POR RECAUDAR"]
["TOTAL INGRESOS + DISPONIBILIDAD INICIAL",null,5419077626000,null,null,5419077626000,1015462941852,1015462941852,0.18738667572872,4403614684148]
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["310000000000000","DISPONIBILIDAD INICIAL",813719123000,null,null,813719123000,813719123000,813719123000,1]
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["321010000000000","INGRESOS DE EXPLOTACION",1758896574000,null,null,1758896574000,161966582116,161966582116,9.2084198985990004E-2,1596929991884]
["321010200000000","VENTA DE SERVICIOS",1733463321000,null,null,1733463321000,159465040897,159465040897,9.1992163298269994E-2,1573998280103]
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["321019900000000","OTROS INGRESOS DE EXPLOTACION",25433253000,null,null,25433253000,2501541219,2501541219,9.8357108270809998E-2,22931711781]
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["322000000000000","TRANSFERENCIAS",239567781000,null,null,239567781000,32554640172,32554640172,0.1358890583538,207013140828]
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["322040000000000","ADMINISTRACION CENTRAL",237966781000,null,null,237966781000,32554640172,32554640172,0.13680329680973,205412140828]
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["322040800000000","LEY 99 DE 1993, SUBSIDIOS Y MÍNIMO VITAL - VIGENCIA ANTERIOR",null,null,null,null,32554640172,32554640172,null,-32554640172]
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["323020000000000","RENDIMIENTOS POR OPERACIONES FINANCIERAS",73532847000,null,null,73532847000,6621435982,6621435982,9.0047322416329997E-2,66911411018]
["323090000000000","OTROS RECURSOS DE CAPITAL",150248253000,null,null,150248253000,601160582,601160582,4.0011152875099997E-3,149647092418]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 DE ENERO DE 2019",null,1,2,3,"4=(1+3)",5,"6=(4-5)",7,8,"9=(8/6)",11,12,"13=(12/6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO"]
[null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,5419077626000,null,null,5419077626000,null,5419077626000,1786127609610,1786127609610,0.32959993063033,57437856717,57437856717,1.0599194305950001E-2]
["330000000000000","GASTOS",5180526062000,null,null,5180526062000,null,5180526062000,1786127609610,1786127609610,0.34477726551971999,57437856717,57437856717,1.1087263345380001E-2]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,null,null,1291563643000,null,1291563643000,380222375776,380222375776,0.29438919083602999,52873410475,52873410475,4.0937518457999998E-2]
["331010000000000","SERVICIOS PERSONALES",358789399000,299078879,299078879,359088477879,null,359088477879,29613318602,29613318602,8.2468027871329994E-2,17360924024,17360924024,4.8347204361849999E-2]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",225857398000,299078879,299078879,226156476879,null,226156476879,17147825836,17147825836,7.5822837677009994E-2,16857832889,16857832889,7.4540570854489993E-2]
["331010101000000","SUELDOS PERSONAL DE NOMINA",126490927000,145583526,145583526,126636510526,null,126636510526,9222618405,9222618405,7.2827483690860007E-2,9222618405,9222618405,7.2827483690860007E-2]
["331010102000000","GASTOS DE REPRESENTACION",75042000,null,null,75042000,null,75042000]
["331010103000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO",16278640000,null,null,16278640000,null,16278640000,1932617378,1932617378,0.11872105888453,1932617378,1932617378,0.11872105888453]
["331010104000000","SUBSIDIO DE TRANSPORTE",1968514000,null,null,1968514000,null,1968514000,133944972,133944972,6.8043697936620004E-2,133944972,133944972,6.8043697936620004E-2]
["331010105000000","SUBSIDIO DE ALIMENTACION",9532780000,null,null,9532780000,null,9532780000,969328738,969328738,0.10168374157380999,969328738,969328738,0.10168374157380999]
["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",437010000,null,null,437010000,null,437010000,17247786,17247786,3.94677146976E-2,17247786,17247786,3.94677146976E-2]
["331010107000000","PRIMA SEMESTRAL",15809419000,46745094,46745094,15856164094,null,15856164094,7114246,7114246,4.4867383799999998E-4,7114246,7114246,4.4867383799999998E-4]
["331010109000000","PRIMA DE NAVIDAD",16154480000,23524325,23524325,16178004325,null,16178004325,3215661,3215661,1.9876747065999999E-4,3215661,3215661,1.9876747065999999E-4]
["331010110000000","PRIMA DE VACACIONES",17654651000,15176975,15176975,17669827975,null,17669827975,1144188636,1144188636,6.4753807316000001E-2,1144188636,1144188636,6.4753807316000001E-2]
["331010111000000","PRIMA TECNICA",4209393000,68048959,68048959,4277441959,null,4277441959,316116274,316116274,7.3903112427950002E-2,316116274,316116274,7.3903112427950002E-2]
["331010112000000","OTRAS PRIMAS Y BONIFICACIONES",10407642000,null,null,10407642000,null,10407642000,2269453839,2269453839,0.21805648570541,2261641419,2261641419,0.21730584305263001]
["331010114000000","QUINQUENIO",6155108000,null,null,6155108000,null,6155108000,849799374,849799374,0.13806408823371,849799374,849799374,0.13806408823371]
["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",583792000,null,null,583792000,null,583792000,282180527,282180527,0.48335798880422998]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",67383543000,null,null,67383543000,null,67383543000,8024467706,8024467706,0.11908646160087,306778259,306778259,4.5527178498200004E-3]
["331010203000000","HONORARIOS EMPRESA",54909345000,null,null,54909345000,null,54909345000,7724314375,7724314375,0.14067394857832999,6624928,6624928,1.2065210393999999E-4]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",1568517000,null,null,1568517000,null,1568517000]
["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,null,null,10905681000,null,10905681000,300153331,300153331,2.7522658236559999E-2,300153331,300153331,2.7522658236559999E-2]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",65548458000,null,null,65548458000,null,65548458000,4441025060,4441025060,6.7751785404320003E-2,196312876,196312876,2.99492744742E-3]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",58397668000,-4200000000,-4200000000,54197668000,null,54197668000,3077303380,3077303380,5.6779258103870002E-2,98156438,98156438,1.81108231446E-3]
["331010301010000","CESANTÍAS FONDOS PRIVADOS",7625219000,-1000000000,-1000000000,6625219000,null,6625219000]
["331010301020000","PENSIONES FONDOS PRIVADOS",21171531000,-2200000000,-2200000000,18971531000,null,18971531000,674432804,674432804,3.554972996117E-2]
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["331010301050000","CAJA DE COMPENSACION",8772053000,null,null,8772053000,null,8772053000,549311100,549311100,6.2620586081730004E-2]
["331010302000000","APORTES PATRONALES AL SECTOR PUBLICO",7150790000,4200000000,4200000000,11350790000,null,11350790000,1363721680,1363721680,0.12014332746884,98156438,98156438,8.6475424177500006E-3]
["331010302010000","CESANTIAS FONDOS PÚBLICOS",null,1000000000,1000000000,1000000000,null,1000000000]
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["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,null,null,2124180000,null,2124180000,193684300,193684300,9.1180737978889995E-2]
["331010302050000","ICBF",3036439000,null,null,3036439000,null,3036439000,115846300,115846300,3.8152026106900001E-2]
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["331020000000000","GASTOS GENERALES",500514708000,-62045142926,-62045142926,438469565074,null,438469565074,90246846250,90246846250,0.2058223727222,5290154934,5290154934,1.2065044772509999E-2]
["331020100000000","ADQUISICION DE BIENES",48492183000,870000000,870000000,49362183000,null,49362183000,3734490566,3734490566,7.5654890830089999E-2]
["331020101000000","DOTACION",3286323000,null,null,3286323000,null,3286323000]
["331020102000000","MATERIALES Y SUMINISTROS",11871646000,null,null,11871646000,null,11871646000,3091427891,3091427891,0.26040431891247001]
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["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4027477000,null,null,4027477000,null,4027477000]
["331020200000000","ADQUISICION DE SERVICIOS",168488698000,-844000000,-844000000,167644698000,null,167644698000,71789100612,71789100612,0.42822171812436,832797135,832797135,4.9676318126100003E-3]
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["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",15506533000,null,null,15506533000,null,15506533000,5026681918,5026681918,0.32416542872607002,296681383,296681383,1.9132670275169999E-2]
["331020203000000","IMPRESOS Y PUBLICACIONES",824609000,null,null,824609000,null,824609000,5047980,5047980,6.12166493453E-3,5047980,5047980,6.12166493453E-3]
["331020204000000","MANTENIMIENTO Y REPARACIONES",82189005000,-844000000,-844000000,81345005000,null,81345005000,31577994014,31577994014,0.38819831671286997,26234064,26234064,3.2250368661E-4]
["331020205000000","ARRENDAMIENTOS",12050191000,null,null,12050191000,null,12050191000,8778852792,8778852792,0.72852395385267998,7953734,7953734,6.6005045064999998E-4]
["331020206000000","SEGUROS",29125848000,null,null,29125848000,null,29125848000,19735867974,19735867974,0.67760663909253005]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,null,null,4903521000,null,4903521000]
["331020208000000","SERVICIOS PUBLICOS",5865650000,null,null,5865650000,null,5865650000,4346806843,4346806843,0.74106140717568003,477318930,477318930,8.1375283216690006E-2]
["331020209000000","CAPACITACION",900000000,null,null,900000000,null,900000000,8778630,8778630,9.7540333333299995E-3]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,null,null,4693616000,null,4693616000]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,null,null,6731186000,null,6731186000]
["331020212000000","INTERESES Y COMISIONES",3011310000,null,null,3011310000,null,3011310000,2289509417,2289509417,0.76030346161636997]
["331020213000000","SALUD OCUPACIONAL",1367131000,null,null,1367131000,null,1367131000]
["331020214000000","PROGRAMAS Y CONVENIOS INSTITUCIONES",142000000,null,null,142000000,null,142000000]
["331020300000000","OTROS GASTOS GENERALES",283533827000,-62071142926,-62071142926,221462684074,null,221462684074,14723255072,14723255072,6.6481877674170006E-2,4457357799,4457357799,2.012690227086E-2]
["331020301000000","IMPUESTOS, TASAS Y MULTAS",266871794000,-62037140926,-62037140926,204834653074,null,204834653074,14157296771,14157296771,6.9115730949520005E-2,4457357799,4457357799,2.176076036016E-2]
["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000]
["331020399000000","OTROS GASTOS GENERALES",15912033000,-34002000,-34002000,15878031000,null,15878031000,565958301,565958301,3.5644111099169998E-2]
["331030000000000","TRANSFERENCIAS CORRIENTES",312085533000,-299078879,-299078879,311786454121,null,311786454121,78435648462,78435648462,0.25156849319553998,15962546159,15962546159,5.1197048325920001E-2]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",311435532000,-299078879,-299078879,311136453121,null,311136453121,78352554772,78352554772,0.25182698454663999,15879452469,15879452469,5.1036939933310002E-2]
["331030301000000","PENSIONES Y JUBILACIONES",199914405000,-299078879,-299078879,199615326121,null,199615326121,14561623255,14561623255,7.294842303929E-2,14548744606,14548744606,7.2883905703619994E-2]
["331030302000000","CESANTIAS",17646342000,null,null,17646342000,null,17646342000,1242108063,1242108063,7.0388982770480002E-2,1242108063,1242108063,7.0388982770480002E-2]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISIÓN SOCIAL",93874785000,null,null,93874785000,null,93874785000,62548823454,62548823454,0.6663,88599800,88599800,8.9999999999999998E-4]
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["331030400000000","OTRAS TRANSFERENCIAS",650001000,null,null,650001000,null,650001000,83093690,83093690,0.12783624948269001,83093690,83093690,0.12783624948269001]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,null,null,650001000,null,650001000,83093690,83093690,0.12783624948269001,83093690,83093690,0.12783624948269001]
["331040000000000","CUENTAS POR PAGAR",120174003000,62045142926,62045142926,182219145926,null,182219145926,181926562462,181926562462,0.99839433193195004,14259785358,14259785358,7.8256240778290007E-2]
["331040000000000","CUENTAS POR PAGAR",120174003000,62045142926,62045142926,182219145926,null,182219145926,181926562462,181926562462,0.99839433193195004,14259785358,14259785358,7.8256240778290007E-2]
["332000000000000","GASTOS DE OPERACION",317492682000,null,null,317492682000,null,317492682000,179856380669,179856380669,0.56648984643054001,4193806095,4193806095,1.3209142549620001E-2]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,-23763704174,-23763704174,98826337826,null,98826337826,11125136277,11125136277,0.11257258461391]
["332010100000000","COMPRA DE BIENES PARA LA VENTA",4000000000,null,null,4000000000,null,4000000000,3999999580,3999999580,0.99999989499999997]
["332010101000000","MEDIDORES",4000000000,null,null,4000000000,null,4000000000,3999999580,3999999580,0.99999989499999997]
["332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",10638855000,null,null,10638855000,null,10638855000]
["332010201000000","GESTION COMERCIAL",10638855000,null,null,10638855000,null,10638855000]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,-23763704174,-23763704174,84187482826,null,84187482826,7125136697,7125136697,8.4634157689760001E-2]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,-23763704174,-23763704174,78537482826,null,78537482826,7125136697,7125136697,9.0722753526309999E-2]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000]
["332010503000000","FONDO ATENCION EMERGENCIAS",4000000000,null,null,4000000000,null,4000000000]
["332010504000000","FONDO OBLIGACIONES CONTIGENTES",1500000000,null,null,1500000000,null,1500000000]
["332020000000000","GASTOS DE PRODUCCION",119951222000,null,null,119951222000,null,119951222000,71022757596,71022757596,0.59209699085849998,3406359600,3406359600,2.839787326218E-2]
["332020100000000","INDUSTRIAL",119951222000,null,null,119951222000,null,119951222000,71022757596,71022757596,0.59209699085849998,3406359600,3406359600,2.839787326218E-2]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,null,null,19933196000,null,19933196000]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,null,null,59707405000,null,59707405000,59707405000,59707405000,1,3406359600,3406359600,5.7050873338069998E-2]
["332020103000000","TASA POR USO DE AGUA",6740115000,null,null,6740115000,null,6740115000]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,null,null,33570506000,null,33570506000,11315352596,11315352596,0.33706231881045001]
["332030000000000","CUENTAS POR PAGAR",74951418000,23763704174,23763704174,98715122174,null,98715122174,97708486796,97708486796,0.98980262237607997,787446495,787446495,7.9769591290399997E-3]
["332030000000000","CUENTAS POR PAGAR",74951418000,23763704174,23763704174,98715122174,null,98715122174,97708486796,97708486796,0.98980262237607997,787446495,787446495,7.9769591290399997E-3]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,null,null,153572347000,null,153572347000,273817570,273817570,1.7829874671400001E-3,271447000,271447000,1.7675512896900001E-3]
["333010000000000","DEUDA INTERNA",133333821000,-2370570,-2370570,133331450430,null,133331450430]
["333010100000000","AMORTIZACION",77404000000,null,null,77404000000,null,77404000000]
["333010200000000","INTERESES",55330821000,-2370570,-2370570,55328450430,null,55328450430]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000]
["333030000000000","BONOS PENSIONALES",3427370000,null,null,3427370000,null,3427370000,271447000,271447000,7.9199794594689996E-2,271447000,271447000,7.9199794594689996E-2]
["333030000000000","BONOS PENSIONALES",3427370000,null,null,3427370000,null,3427370000,271447000,271447000,7.9199794594689996E-2,271447000,271447000,7.9199794594689996E-2]
["333040000000000","CUENTAS POR PAGAR",null,2370570,2370570,2370570,null,2370570,2370570,2370570,1]
["333040000000000","CUENTAS POR PAGAR",null,2370570,2370570,2370570,null,2370570,2370570,2370570,1]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,null,16811156000,null,16811156000]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,null,16811156000,null,16811156000]
["334000000000000","INVERSION",3417897390000,null,null,3417897390000,null,3417897390000,1225775035595,1225775035595,0.35863424080001,99193147,99193147,2.9021686630000001E-5]
["334010000000000","DIRECTA",1783511313000,-46466781248,-46466781248,1737044531752,null,1737044531752,428862299260,428862299260,0.24689194284929999]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,-46466781248,-46466781248,1737044531752,null,1737044531752,428862299260,428862299260,0.24689194284929999]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,-36716067572,-36716067572,1553637839428,null,1553637839428,391143977339,391143977339,0.25176007394555]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,-36716067572,-36716067572,1553637839428,null,1553637839428,391143977339,391143977339,0.25176007394555]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,-36716067572,-36716067572,1553637839428,null,1553637839428,391143977339,391143977339,0.25176007394555]
["334011502130133000019","0019 - CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO P",46423998000,-7300,-7300,46423990700,null,46423990700,4813398700,4813398700,0.10368343236808]
["334011502130133000020","0020 - CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITA",67831563000,-5477,-5477,67831557523,null,67831557523,2330123523,2330123523,3.4351614618460001E-2]
["334011502130133000021","0021 - CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SAN",15776019000,-4966395308,-4966395308,10809623692,null,10809623692,2756558325,2756558325,0.25500964728679998]
["334011502130133000022","0022 - CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO",16877024000,-5218,-5218,16877018782,null,16877018782,13577018782,13577018782,0.80446783625555995]
["334011502130133000050","0050 - RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ AC",361732708000,-20859137593,-20859137593,340873570407,null,340873570407,6804216172,6804216172,1.9961113922309998E-2]
["334011502130133000051","0051 - RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SA",150553278000,-1102949506,-1102949506,149450328494,null,149450328494,64293710032,64293710032,0.43020119580788002]
["334011502130133000052","0052 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. P",97926991000,-3193169392,-3193169392,94733821608,null,94733821608,56527154608,56527154608,0.59669454529031996]
["334011502130133000053","0053 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. C",28895578000,-1778681150,-1778681150,27116896850,null,27116896850,15763742149,15763742149,0.58132544576168999]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RIO BOGOTA",85540318000,3702233231,3702233231,89242551231,null,89242551231,78573114907,78573114907,0.88044451691679004]
["334011502130133000068","0068 - CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTUR",75000000000,null,null,75000000000,null,75000000000]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",354634309000,-8337778048,-8337778048,346296530952,null,346296530952,41387888952,41387888952,0.11951574807354]
["334011502130133007334","7334 - CONST.Y EXPANSION  SISTEMA ABASTECIMIENTO Y MATRIZ AC",249020376000,-116685975,-116685975,248903690025,null,248903690025,99524370025,99524370025,0.39985092231859998]
["334011502130133007338","7338 - CONSTRUCCION DE REDES LOCALES PARA EL SERVICIO DE ACU",40141745000,-63485836,-63485836,40078259164,null,40078259164,4792681164,4792681164,0.11958306732806]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,-7331231079,-7331231079,87050879921,null,87050879921,36741521921,36741521921,0.42206950641215002]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,120728000,120728000,8271728000,null,8271728000]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,120728000,120728000,8271728000,null,8271728000]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,120728000,120728000,8271728000,null,8271728000]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,-7451959079,-7451959079,78779151921,null,78779151921,36741521921,36741521921,0.46638636016092999]
["334011506390179","AMBIENTE SANO",86231111000,-7451959079,-7451959079,78779151921,null,78779151921,36741521921,36741521921,0.46638636016092999]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,-7451959079,-7451959079,78779151921,null,78779151921,36741521921,36741521921,0.46638636016092999]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,-2419482597,-2419482597,96355812403,null,96355812403,976800000,976800000,1.0137426852E-2]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,-2419482597,-2419482597,96355812403,null,96355812403,976800000,976800000,1.0137426852E-2]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,-2419482597,-2419482597,96355812403,null,96355812403,976800000,976800000,1.0137426852E-2]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,-2419482597,-2419482597,96355812403,null,96355812403,976800000,976800000,1.0137426852E-2]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,-120728000,-120728000,872620317000,null,872620317000]
["334020200000000","EMPRESAS DISTRITALES",872741045000,-120728000,-120728000,872620317000,null,872620317000]
["334030000000000","CUENTAS POR PAGAR",761645032000,46587509248,46587509248,808232541248,null,808232541248,796912736335,796912736335,0.98599437125418998,99193147,99193147,1.2272847471E-4]
["334030000000000","CUENTAS POR PAGAR",761645032000,46587509248,46587509248,808232541248,null,808232541248,796912736335,796912736335,0.98599437125418998,99193147,99193147,1.2272847471E-4]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,null,238551564000,null,238551564000]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,null,238551564000,null,238551564000]
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[null,"JULIANA CASTRO BUITRAGO",null,null,null," MAURICIO GOMEZ ARANGO"]
[null,"Directora Presupuesto",null,null,null," Gerente Corporativo Financiero"]

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[null,null,null,null,null,"InfoSitio","0PU_C02",null,"Actualidad de datos","02/07/2014 00:39:33"]
[null,null,null,null,null,"Nombre técnico query","ZPU_C02_Q4001",null,"Actualidad de datos (fecha)","02/07/2014"]
[null,null,null,null,null,"Descripción query","EJECUCION PRESUPUESTAL DE GASTOS - SECRETARIA DE HACIENDA",null,"Actualidad de los datos (hora)","00:39:33"]
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["EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS"]
["A 31 DE ENERO DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE ENERO DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE ENERO DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE ENERO DE 2019"]
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[2020,null,null,null,null,null,null,null,null,null,null,null,2021,null,null,null,2020,null,null,null,null,null,null,null,2022,null,null,null,null,null,null,null,null,null,null,null,"2020-2022"]
["CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","Presupuesto Inicial VF Total","Modificaciones mes VF Total","Modificaciones Acumuladas VF Total","Presupuesto Definitivo VF Total","Compromisos mes Total","Compromisos Acumulados Total","% EJEC PPTAL","Disponibilidades mes Total","Disponibilidades Acumuladas Total","Saldo Disponible Total"]
["3","TOTAL GASTOS",192730564846,384246379360,384246379360,576976944206,9927390275,192730564846,0.33403512355458831,151859608156,151859608156,232386771204,"3","TOTAL GASTOS",65381426116,153513745666,153513745666,218895171782,3716525074,65381426116,{"$f":"T8/R8","v":0.29868829715949169},0,0,153513745666,"3","TOTAL GASTOS",0,2122857502,2122857502,2122857502,0,0,{"$f":"AF8/AD8","v":0},0,0,2122857502,"3","TOTAL GASTOS",258111990962,539882982528,539882982528,797994973490,13643915349,258111990962,0.32907712469178579,151859608156,151859608156,388023374372]
["330000000000000","GASTOS",192730564846,384246379360,384246379360,576976944206,9927390275,192730564846,0.33403512355458831,151859608156,151859608156,232386771204,"330000000000000","GASTOS",65381426116,153513745666,153513745666,218895171782,3716525074,65381426116,{"$f":"T9/R9","v":0.29868829715949169},0,0,153513745666,"330000000000000","GASTOS",0,2122857502,2122857502,2122857502,0,0,{"$f":"AF9/AD9","v":0},0,0,2122857502,"330000000000000","GASTOS",258111990962,539882982528,539882982528,797994973490,13643915349,258111990962,0.32907712469178579,151859608156,151859608156,388023374372]
["334000000000000","INVERSION",192730564846,384246379360,384246379360,576976944206,9927390275,192730564846,0.33403512355458831,151859608156,151859608156,232386771204,"334000000000000","INVERSION",65381426116,153513745666,153513745666,218895171782,3716525074,65381426116,0.29868829715949169,0,0,153513745666,"334000000000000","INVERSION",0,2122857502,2122857502,2122857502,0,0,0,0,0,2122857502,"334000000000000","INVERSION",258111990962,539882982528,539882982528,797994973490,13643915349,258111990962,0.32907712469178579,151859608156,151859608156,388023374372]
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["334011502130133000051","0051 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",0,40720148701,40720148701,40720148701,0,0,0,0,0,40720148701,"334011502130133000051","0051 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",0,16288059492,16288059492,16288059492,0,0,0,0,0,16288059492,"334011502130133000051","0051 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",0,0,0,0,0,0,0,0,0,0,"334011502130133000051","0051 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",0,57008208193,57008208193,57008208193,0,0,0,0,0,57008208193]
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["334011502130133000081","0081 - CORREDORES AMBIENTALES",0,151859608156,151859608156,151859608156,0,0,0,151859608156,151859608156,0,"334011502130133000081","0081 - CORREDORES AMBIENTALES",0,0,0,0,0,0,0,0,0,0,"334011502130133000081","0081 - CORREDORES AMBIENTALES",0,0,0,0,0,0,0,0,0,0,"334011502130133000081","0081 - CORREDORES AMBIENTALES",0,151859608156,151859608156,151859608156,0,0,0,151859608156,151859608156,0]
["334011502130133007338","7338 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACU",805491068,0,0,805491068,0,805491068,1,0,0,0,"334011502130133007338","7338 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACU",0,0,0,0,0,0,0,0,0,0,"334011502130133007338","7338 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACU",0,0,0,0,0,0,0,0,0,0,"334011502130133007338","7338 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACU",805491068,0,0,805491068,0,805491068,1,0,0,0]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PERSONERIA"]
["A 31 DE ENERO DE 2019"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","PAC ACUMULADO","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO","% EJEC GIROS PAC"]
[null,null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,5419077626000,0,0,5419077626000,null,5419077626000,1786127609610,1786127609610,0.32959993063033,772926624339,57437856717,57437856717,1.0599194305950001E-2,7.4312172602570004E-2]
["330000000000000","GASTOS",5180526062000,0,0,5180526062000,null,5180526062000,1786127609610,1786127609610,0.34477726551971999,772926624339,57437856717,57437856717,1.1087263345380001E-2,7.4312172602570004E-2]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,0,0,1291563643000,null,1291563643000,380222375776,380222375776,0.29438919083602999,333065457500,52873410475,52873410475,4.0937518457999998E-2,0.15874780552709]
["331010000000000","SERVICIOS PERSONALES",358789399000,299078879,299078879,359088477879,null,359088477879,29613318602,29613318602,8.2468027871329994E-2,88421657262,17360924024,17360924024,4.8347204361849999E-2,0.19634244099902001]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",225857398000,299078879,299078879,226156476879,null,226156476879,17147825836,17147825836,7.5822837677009994E-2,62934310838,16857832889,16857832889,7.4540570854489993E-2,0.26786394678086001]
["331010101000000","SUELDOS PERSONAL DE NOMINA",126490927000,145583526,145583526,126636510526,null,126636510526,9222618405,9222618405,7.2827483690860007E-2,31646036163,9222618405,9222618405,7.2827483690860007E-2,0.29143044511157001]
["331010102000000","GASTOS DE REPRESENTACION",75042000,null,null,75042000,null,75042000,null,null,null,18760500]
["331010103000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO",16278640000,null,null,16278640000,null,16278640000,1932617378,1932617378,0.11872105888453,4764378958,1932617378,1932617378,0.11872105888453,0.40563888704841]
["331010104000000","SUBSIDIO DE TRANSPORTE",1968514000,null,null,1968514000,null,1968514000,133944972,133944972,6.8043697936620004E-2,492128398,133944972,133944972,6.8043697936620004E-2,0.27217484815822002]
["331010105000000","SUBSIDIO DE ALIMENTACION",9532780000,null,null,9532780000,null,9532780000,969328738,969328738,0.10168374157380999,2383194853,969328738,969328738,0.10168374157380999,0.40673499138343]
["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",437010000,null,null,437010000,null,437010000,17247786,17247786,3.94677146976E-2,110361127,17247786,17247786,3.94677146976E-2,0.15628497523408]
["331010107000000","PRIMA SEMESTRAL",15809419000,46745094,46745094,15856164094,null,15856164094,7114246,7114246,4.4867383799999998E-4,8423837992,7114246,7114246,4.4867383799999998E-4,8.4453737200999998E-4]
["331010109000000","PRIMA DE NAVIDAD",16154480000,23524325,23524325,16178004325,null,16178004325,3215661,3215661,1.9876747065999999E-4,4041893510,3215661,3215661,1.9876747065999999E-4,7.9558281088999998E-4]
["331010110000000","PRIMA DE VACACIONES",17654651000,15176975,15176975,17669827975,null,17669827975,1144188636,1144188636,6.4753807316000001E-2,3202371802,1144188636,1144188636,6.4753807316000001E-2,0.35729412658623999]
["331010111000000","PRIMA TECNICA",4209393000,68048959,68048959,4277441959,null,4277441959,316116274,316116274,7.3903112427950002E-2,1063129390,316116274,316116274,7.3903112427950002E-2,0.29734506163919999]
["331010112000000","OTRAS PRIMAS Y BONIFICACIONES",10407642000,null,null,10407642000,null,10407642000,2269453839,2269453839,0.21805648570541,4127723330,2261641419,2261641419,0.21730584305263001,0.54791497350672003]
["331010114000000","QUINQUENIO",6155108000,null,null,6155108000,null,6155108000,849799374,849799374,0.13806408823371,2051702816,849799374,849799374,0.13806408823371,0.41419223455410997]
["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000,null,null,null,24999999]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",583792000,null,null,583792000,null,583792000,282180527,282180527,0.48335798880422998,583792000]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",67383543000,0,0,67383543000,null,67383543000,8024467706,8024467706,0.11908646160087,6592829009,306778259,306778259,4.5527178498200004E-3,4.6532112175400001E-2]
["331010203000000","HONORARIOS EMPRESA",54909345000,0,0,54909345000,null,54909345000,7724314375,7724314375,0.14067394857832999,5341242333,6624928,6624928,1.2065210393999999E-4,1.2403346613000001E-3]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",1568517000,null,null,1568517000,null,1568517000,null,null,null,147098333]
["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,null,null,10905681000,null,10905681000,300153331,300153331,2.7522658236559999E-2,1104488343,300153331,300153331,2.7522658236559999E-2,0.27175780794998999]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",65548458000,0,0,65548458000,null,65548458000,4441025060,4441025060,6.7751785404320003E-2,18894517415,196312876,196312876,2.99492744742E-3,1.0389938609609999E-2]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",58397668000,-4200000000,-4200000000,54197668000,null,54197668000,3077303380,3077303380,5.6779258103870002E-2,12905350341,98156438,98156438,1.81108231446E-3,7.6058716273799997E-3]
["331010301010000","CESANTÍAS FONDOS PRIVADOS",7625219000,-1000000000,-1000000000,6625219000,null,6625219000,null,null,null,1406735857]
["331010301020000","PENSIONES FONDOS PRIVADOS",21171531000,-2200000000,-2200000000,18971531000,null,18971531000,674432804,674432804,3.554972996117E-2,4096437402]
["331010301030000","SALUD EPS PRIVADAS",20828865000,-1000000000,-1000000000,19828865000,null,19828865000,1853559476,1853559476,9.3477840310070004E-2,5207426969,98156438,98156438,4.95017934713E-3,1.8849316290809999E-2]
["331010301050000","CAJA DE COMPENSACION",8772053000,null,null,8772053000,null,8772053000,549311100,549311100,6.2620586081730004E-2,2194750113]
["331010302000000","APORTES PATRONALES AL SECTOR PUBLICO",7150790000,4200000000,4200000000,11350790000,null,11350790000,1363721680,1363721680,0.12014332746884,5989167074,98156438,98156438,8.6475424177500006E-3,1.6388996464319999E-2]
["331010302010000","CESANTIAS FONDOS PÚBLICOS",null,1000000000,1000000000,1000000000,null,1000000000,null,null,null,1000000000]
["331010302020000","PENSIONES FONDOS PÚBLICOS",null,2200000000,2200000000,2200000000,null,2200000000,946364478,946364478,0.43016567181818,2200000000,98156438,98156438,4.461656272727E-2,4.461656272727E-2]
["331010302030000","SALUD EPS PUBLICOS",null,1000000000,1000000000,1000000000,null,1000000000,30593502,30593502,3.0593502000000002E-2,1000000000,0,0,0,0]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,null,null,2124180000,null,2124180000,193684300,193684300,9.1180737978889995E-2,531544251]
["331010302050000","ICBF",3036439000,null,null,3036439000,null,3036439000,115846300,115846300,3.8152026106900001E-2,759695916]
["331010302060000","SENA",1990171000,null,null,1990171000,null,1990171000,77233100,77233100,3.8807268320160002E-2,497926907]
["331020000000000","GASTOS GENERALES",500514708000,-62045142926,-62045142926,438469565074,null,438469565074,90246846250,90246846250,0.2058223727222,92975890342,5290154934,5290154934,1.2065044772509999E-2,5.6898136866889999E-2]
["331020100000000","ADQUISICION DE BIENES",48492183000,870000000,870000000,49362183000,null,49362183000,3734490566,3734490566,7.5654890830089999E-2,15296009087]
["331020101000000","DOTACION",3286323000,null,null,3286323000,null,3286323000,null,null,null,1780245]
["331020102000000","MATERIALES Y SUMINISTROS",11871646000,0,0,11871646000,null,11871646000,3091427891,3091427891,0.26040431891247001,657806882]
["331020103000000","GASTOS DE COMPUTADOR",29306737000,870000000,870000000,30176737000,null,30176737000,643062675,643062675,2.1309881018610002E-2,14227930092]
["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4027477000,null,null,4027477000,null,4027477000,null,null,null,408491868]
["331020200000000","ADQUISICION DE SERVICIOS",168488698000,-844000000,-844000000,167644698000,null,167644698000,71789100612,71789100612,0.42822171812436,38878123183,832797135,832797135,4.9676318126100003E-3,2.1420713419730002E-2]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1178098000,null,null,1178098000,null,1178098000,19561044,19561044,1.6603919198569999E-2,294524262,19561044,19561044,1.6603919198569999E-2,6.6415730463660005E-2]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",15506533000,0,0,15506533000,null,15506533000,5026681918,5026681918,0.32416542872607002,1582657617,296681383,296681383,1.9132670275169999E-2,0.18745771657320001]
["331020203000000","IMPRESOS Y PUBLICACIONES",824609000,null,null,824609000,null,824609000,5047980,5047980,6.12166493453E-3,53144581,5047980,5047980,6.12166493453E-3,9.4985789802350007E-2]
["331020204000000","MANTENIMIENTO Y REPARACIONES",82189005000,-844000000,-844000000,81345005000,null,81345005000,31577994014,31577994014,0.38819831671286997,7303368011,26234064,26234064,3.2250368661E-4,3.5920501281700001E-3]
["331020205000000","ARRENDAMIENTOS",12050191000,0,0,12050191000,null,12050191000,8778852792,8778852792,0.72852395385267998,430928165,7953734,7953734,6.6005045064999998E-4,1.8457215485089998E-2]
["331020206000000","SEGUROS",29125848000,0,0,29125848000,null,29125848000,19735867974,19735867974,0.67760663909253005,27517537600]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,null,null,4903521000,null,4903521000,null,null,null,0]
["331020208000000","SERVICIOS PUBLICOS",5865650000,0,0,5865650000,null,5865650000,4346806843,4346806843,0.74106140717568003,1087092955,477318930,477318930,8.1375283216690006E-2,0.43907830310610002]
["331020209000000","CAPACITACION",900000000,null,null,900000000,null,900000000,8778630,8778630,9.7540333333299995E-3,118702574]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,null,null,4693616000,null,4693616000]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,0,0,6731186000,null,6731186000,null,null,null,395265418]
["331020212000000","INTERESES Y COMISIONES",3011310000,0,0,3011310000,null,3011310000,2289509417,2289509417,0.76030346161636997,2700000]
["331020213000000","SALUD OCUPACIONAL",1367131000,null,null,1367131000,null,1367131000,null,null,null,21202000]
["331020214000000","PROGRAMAS Y CONVENIOS INSTITUCIONES",142000000,null,null,142000000,null,142000000,null,null,null,71000000]
["331020300000000","OTROS GASTOS GENERALES",283533827000,-62071142926,-62071142926,221462684074,null,221462684074,14723255072,14723255072,6.6481877674170006E-2,38801758072,4457357799,4457357799,2.012690227086E-2,0.11487515052099]
["331020301000000","IMPUESTOS, TASAS Y MULTAS",266871794000,-62037140926,-62037140926,204834653074,null,204834653074,14157296771,14157296771,6.9115730949520005E-2,37521540498,4457357799,4457357799,2.176076036016E-2,0.11879463742267]
["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,null,null,187500000]
["331020399000000","OTROS GASTOS GENERALES",15912033000,-34002000,-34002000,15878031000,null,15878031000,565958301,565958301,3.5644111099169998E-2,1092717574]
["331030000000000","TRANSFERENCIAS CORRIENTES",312085533000,-299078879,-299078879,311786454121,null,311786454121,78435648462,78435648462,0.25156849319553998,49899752316,15962546159,15962546159,5.1197048325920001E-2,0.31989229240887002]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",311435532000,-299078879,-299078879,311136453121,null,311136453121,78352554772,78352554772,0.25182698454663999,49737252315,15879452469,15879452469,5.1036939933310002E-2,0.31926678153491]
["331030301000000","PENSIONES Y JUBILACIONES",199914405000,-299078879,-299078879,199615326121,null,199615326121,14561623255,14561623255,7.294842303929E-2,44333845188,14548744606,14548744606,7.2883905703619994E-2,0.32816338272272999]
["331030302000000","CESANTIAS",17646342000,null,null,17646342000,null,17646342000,1242108063,1242108063,7.0388982770480002E-2,5023498195,1242108063,1242108063,7.0388982770480002E-2,0.24725958182613]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",93874785000,null,null,93874785000,null,93874785000,62548823454,62548823454,0.67,379908932,88599800,88599800,0,0]
["331030303010000","FONDO DE VIVIENDA",29566811000,null,null,29566811000,null,29566811000]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",64307974000,0,0,64307974000,null,64307974000,62548823454,62548823454,0.97264490798605996,379908932,88599800,88599800,1.37774205109E-3,0.23321325859219]
["331030400000000","OTRAS TRANSFERENCIAS",650001000,null,null,650001000,null,650001000,83093690,83093690,0.12783624948269001,162500001,83093690,83093690,0.12783624948269001,0.51134578146863996]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,null,null,650001000,null,650001000,83093690,83093690,0.12783624948269001,162500001,83093690,83093690,0.12783624948269001,0.51134578146863996]
["331040000000000","CUENTAS POR PAGAR",120174003000,62045142926,62045142926,182219145926,null,182219145926,181926562462,181926562462,0.99839433193195004,101768157580,14259785358,14259785358,7.8256240778290007E-2,0.14012030577237]
["331040000000000","CUENTAS POR PAGAR",120174003000,62045142926,62045142926,182219145926,null,182219145926,181926562462,181926562462,0.99839433193195004,101768157580,14259785358,14259785358,7.8256240778290007E-2,0.14012030577237]
["332000000000000","GASTOS DE OPERACION",317492682000,0,0,317492682000,null,317492682000,179856380669,179856380669,0.56648984643054001,56166788604,4193806095,4193806095,1.3209142549620001E-2,7.4667008729449993E-2]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,-23763704174,-23763704174,98826337826,null,98826337826,11125136277,11125136277,0.11257258461391,4846764506]
["332010100000000","COMPRA DE BIENES PARA LA VENTA",4000000000,0,0,4000000000,null,4000000000,3999999580,3999999580,0.99999989499999997]
["332010101000000","MEDIDORES",4000000000,0,0,4000000000,null,4000000000,3999999580,3999999580,0.99999989499999997]
["332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",10638855000,null,null,10638855000,null,10638855000,null,null,null,55901666]
["332010201000000","GESTION COMERCIAL",10638855000,null,null,10638855000,null,10638855000,null,null,null,55901666]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,-23763704174,-23763704174,84187482826,null,84187482826,7125136697,7125136697,8.4634157689760001E-2,4790862840]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,-23763704174,-23763704174,78537482826,null,78537482826,7125136697,7125136697,9.0722753526309999E-2,4790862840]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000]
["332010503000000","FONDO ATENCION EMERGENCIAS",4000000000,null,null,4000000000,null,4000000000]
["332010504000000","FONDO OBLIGACIONES CONTIGENTES",1500000000,null,null,1500000000,null,1500000000]
["332020000000000","GASTOS DE PRODUCCION",119951222000,0,0,119951222000,null,119951222000,71022757596,71022757596,0.59209699085849998,12357102682,3406359600,3406359600,2.839787326218E-2,0.27566005459854998]
["332020100000000","INDUSTRIAL",119951222000,0,0,119951222000,null,119951222000,71022757596,71022757596,0.59209699085849998,12357102682,3406359600,3406359600,2.839787326218E-2,0.27566005459854998]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,null,null,19933196000,null,19933196000,null,null,null,0]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,0,0,59707405000,null,59707405000,59707405000,59707405000,1,5906359600,3406359600,3406359600,5.7050873338069998E-2,0.57672743122515002]
["332020103000000","TASA POR USO DE AGUA",6740115000,null,null,6740115000,null,6740115000,null,null,null,1685028750]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,0,0,33570506000,null,33570506000,11315352596,11315352596,0.33706231881045001,4765714332]
["332030000000000","CUENTAS POR PAGAR",74951418000,23763704174,23763704174,98715122174,null,98715122174,97708486796,97708486796,0.98980262237607997,38962921416,787446495,787446495,7.9769591290399997E-3,2.0210150224429999E-2]
["332030000000000","CUENTAS POR PAGAR",74951418000,23763704174,23763704174,98715122174,null,98715122174,97708486796,97708486796,0.98980262237607997,38962921416,787446495,787446495,7.9769591290399997E-3,2.0210150224429999E-2]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,0,0,153572347000,null,153572347000,273817570,273817570,1.7829874671400001E-3,126003787031,271447000,271447000,1.7675512896900001E-3,2.1542765213300001E-3]
["333010000000000","DEUDA INTERNA",133333821000,-2370570,-2370570,133331450430,null,133331450430,0,0,0,123430888890]
["333010100000000","AMORTIZACION",77404000000,null,null,77404000000,null,77404000000,0,0,0,77404000000]
["333010200000000","INTERESES",55330821000,-2370570,-2370570,55328450430,null,55328450430,0,0,0,46026888890]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000]
["333030000000000","BONOS PENSIONALES",3427370000,null,null,3427370000,null,3427370000,271447000,271447000,7.9199794594689996E-2,2572898141,271447000,271447000,7.9199794594689996E-2,0.10550242766101001]
["333030000000000","BONOS PENSIONALES",3427370000,null,null,3427370000,null,3427370000,271447000,271447000,7.9199794594689996E-2,2572898141,271447000,271447000,7.9199794594689996E-2,0.10550242766101001]
["333040000000000","CUENTAS POR PAGAR",null,2370570,2370570,2370570,null,2370570,2370570,2370570,1]
["333040000000000","CUENTAS POR PAGAR",null,2370570,2370570,2370570,null,2370570,2370570,2370570,1]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,null,16811156000,null,16811156000]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,null,16811156000,null,16811156000]
["334000000000000","INVERSION",3417897390000,0,0,3417897390000,null,3417897390000,1225775035595,1225775035595,0.35863424080001,257690591204,99193147,99193147,2.9021686630000001E-5,3.8493119418000002E-4]
["334010000000000","DIRECTA",1783511313000,-46466781248,-46466781248,1737044531752,null,1737044531752,428862299260,428862299260,0.24689194284929999,25325307355]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,-46466781248,-46466781248,1737044531752,null,1737044531752,428862299260,428862299260,0.24689194284929999,25325307355]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,-36716067572,-36716067572,1553637839428,null,1553637839428,391143977339,391143977339,0.25176007394555,22948905230]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,-36716067572,-36716067572,1553637839428,null,1553637839428,391143977339,391143977339,0.25176007394555,22948905230]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,-36716067572,-36716067572,1553637839428,null,1553637839428,391143977339,391143977339,0.25176007394555,22948905230]
["334011502130133000019","0019 - CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO P",46423998000,-7300,-7300,46423990700,null,46423990700,4813398700,4813398700,0.10368343236808,691990535]
["334011502130133000019","0019 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",46423998000,-7300,-7300,46423990700,null,46423990700,4813398700,4813398700,0.10368343236808,691990535]
["334011502130133000020","0020 - CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITA",67831563000,-5477,-5477,67831557523,null,67831557523,2330123523,2330123523,3.4351614618460001E-2,755395]
["334011502130133000020","0020 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",67831563000,-5477,-5477,67831557523,null,67831557523,2330123523,2330123523,3.4351614618460001E-2,755395]
["334011502130133000021","0021 - CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SAN",15776019000,-4966395308,-4966395308,10809623692,null,10809623692,2756558325,2756558325,0.25500964728679998,669320934]
["334011502130133000021","0021 - CONSTRUCCIÓN DEL SISTEMA TRONCAL Y SECUNDARIO DE ALCA",15776019000,-4966395308,-4966395308,10809623692,null,10809623692,2756558325,2756558325,0.25500964728679998,669320934]
["334011502130133000022","0022 - CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO",16877024000,-5218,-5218,16877018782,null,16877018782,13577018782,13577018782,0.80446783625555995]
["334011502130133000022","0022 - CONSTRUCCIÓN DEL SISTEMA TRONCAL Y SECUNDARIO DE ALCA",16877024000,-5218,-5218,16877018782,null,16877018782,13577018782,13577018782,0.80446783625555995]
["334011502130133000050","0050 - RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ AC",361732708000,-20859137593,-20859137593,340873570407,null,340873570407,6804216172,6804216172,1.9961113922309998E-2,4190113279]
["334011502130133000050","0050 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DE LOS SISTEM",361732708000,-20859137593,-20859137593,340873570407,null,340873570407,6804216172,6804216172,1.9961113922309998E-2,4190113279]
["334011502130133000051","0051 - RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SA",150553278000,-1102949506,-1102949506,149450328494,null,149450328494,64293710032,64293710032,0.43020119580788002,2479281311]
["334011502130133000051","0051 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",150553278000,-1102949506,-1102949506,149450328494,null,149450328494,64293710032,64293710032,0.43020119580788002,2479281311]
["334011502130133000052","0052 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. P",97926991000,-3193169392,-3193169392,94733821608,null,94733821608,56527154608,56527154608,0.59669454529031996,12526624738]
["334011502130133000052","0052 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",97926991000,-3193169392,-3193169392,94733821608,null,94733821608,56527154608,56527154608,0.59669454529031996,12526624738]
["334011502130133000053","0053 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. C",28895578000,-1778681150,-1778681150,27116896850,null,27116896850,15763742149,15763742149,0.58132544576168999,861592682]
["334011502130133000053","0053 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",28895578000,-1778681150,-1778681150,27116896850,null,27116896850,15763742149,15763742149,0.58132544576168999,861592682]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RIO BOGOTA",85540318000,3702233231,3702233231,89242551231,null,89242551231,78573114907,78573114907,0.88044451691679004,226524488]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",85540318000,3702233231,3702233231,89242551231,null,89242551231,78573114907,78573114907,0.88044451691679004,226524488]
["334011502130133000068","0068 - CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTUR",75000000000,null,null,75000000000,null,75000000000]
["334011502130133000068","0068 - CONSTRUCCIÓN, RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN",75000000000,null,null,75000000000,null,75000000000]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",354634309000,-8337778048,-8337778048,346296530952,null,346296530952,41387888952,41387888952,0.11951574807354,10000000]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",354634309000,-8337778048,-8337778048,346296530952,null,346296530952,41387888952,41387888952,0.11951574807354,10000000]
["334011502130133007334","7334 - CONST.Y EXPANSION  SISTEMA ABASTECIMIENTO Y MATRIZ AC",249020376000,-116685975,-116685975,248903690025,null,248903690025,99524370025,99524370025,0.39985092231859998,961232288]
["334011502130133007334","7334 - CONSTRUCCIÓN Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENT",249020376000,-116685975,-116685975,248903690025,null,248903690025,99524370025,99524370025,0.39985092231859998,961232288]
["334011502130133007338","7338 - CONSTRUCCION DE REDES LOCALES PARA EL SERVICIO DE ACU",40141745000,-63485836,-63485836,40078259164,null,40078259164,4792681164,4792681164,0.11958306732806,331469580]
["334011502130133007338","7338 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACU",40141745000,-63485836,-63485836,40078259164,null,40078259164,4792681164,4792681164,0.11958306732806,331469580]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,-7331231079,-7331231079,87050879921,null,87050879921,36741521921,36741521921,0.42206950641215002,2196402125]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,120728000,120728000,8271728000,null,8271728000,null,null,null,683661000]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,120728000,120728000,8271728000,null,8271728000,null,null,null,683661000]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,120728000,120728000,8271728000,null,8271728000,null,null,null,683661000]
["334011506380177007341","7341 - ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUM",8151000000,120728000,120728000,8271728000,null,8271728000,null,null,null,683661000]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,-7451959079,-7451959079,78779151921,null,78779151921,36741521921,36741521921,0.46638636016092999,1512741125]
["334011506390179","AMBIENTE SANO",86231111000,-7451959079,-7451959079,78779151921,null,78779151921,36741521921,36741521921,0.46638636016092999,1512741125]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,-7451959079,-7451959079,78779151921,null,78779151921,36741521921,36741521921,0.46638636016092999,1512741125]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,-7451959079,-7451959079,78779151921,null,78779151921,36741521921,36741521921,0.46638636016092999,1512741125]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,-2419482597,-2419482597,96355812403,null,96355812403,976800000,976800000,1.0137426852E-2,180000000]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,-2419482597,-2419482597,96355812403,null,96355812403,976800000,976800000,1.0137426852E-2,180000000]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,-2419482597,-2419482597,96355812403,null,96355812403,976800000,976800000,1.0137426852E-2,180000000]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,-2419482597,-2419482597,96355812403,null,96355812403,976800000,976800000,1.0137426852E-2,180000000]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,-2419482597,-2419482597,96355812403,null,96355812403,976800000,976800000,1.0137426852E-2,180000000]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,-120728000,-120728000,872620317000,null,872620317000,null,null,null,5000000000]
["334020200000000","EMPRESAS DISTRITALES",872741045000,-120728000,-120728000,872620317000,null,872620317000,null,null,null,5000000000]
["334030000000000","CUENTAS POR PAGAR",761645032000,46587509248,46587509248,808232541248,null,808232541248,796912736335,796912736335,0.98599437125418998,227365283849,99193147,99193147,1.2272847471E-4,4.3627217542E-4]
["334030000000000","CUENTAS POR PAGAR",761645032000,46587509248,46587509248,808232541248,null,808232541248,796912736335,796912736335,0.98599437125418998,227365283849,99193147,99193147,1.2272847471E-4,4.3627217542E-4]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,null,238551564000,null,238551564000]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,null,238551564000,null,238551564000]