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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 29 FEBRERO DE 2020"]
[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,5839715601000,null,null,5839715601000,150172928086,1226554150043,0.21003662401521001,4613161450957]
["310000000000000","DISPONIBILIDAD INICIAL",767299231000,null,null,767299231000,null,767299231000,1]
["310000000000000","DISPONIBILIDAD INICIAL",767299231000,null,null,767299231000,null,767299231000,1]
["320000000000000","INGRESOS",5072416370000,null,null,5072416370000,150172928086,459254919043,9.0539672917859998E-2,4613161450957]
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["321019900000000","OTROS INGRESOS DE EXPLOTACION",23799544000,null,null,23799544000,4388329418,12767158251,0.53644549874569003,11032385749]
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["321019906000000","EXTRAORDINARIOS RECUPERACIÓN",null,null,null,null,1577150429,6384858946,null,-6384858946]
["321019907000000","INGRESOS CENTRAL HIDROELÉCTRICA",10889390000,null,null,10889390000,1086492184,1444938454,0.13269232289412,9444451546]
["321019908000000","SANCIONES Y MULTAS",null,null,null,null,2991480,2991480,null,-2991480]
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["321020000000000","OTROS INGRESOS CORRIENTES",929280492000,null,null,929280492000,11676408,24726142,2.6607834999999999E-5,929255765858]
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["321020199000000","OTRAS RENTAS CONTRACTUALES",929280492000,null,null,929280492000,11676408,24726142,2.6607834999999999E-5,929255765858]
["322000000000000","TRANSFERENCIAS",244494114000,null,null,244494114000,null,11738548682,4.8011579869769998E-2,232755565318]
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["322030000000000","MUNICIPIOS",2068000000,null,null,2068000000,null,null,null,2068000000]
["322040000000000","ADMINISTRACION CENTRAL",242426114000,null,null,242426114000,null,11738548682,4.8421139489949999E-2,230687565318]
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["322040600000000","SDH - LEY 99 DE 1993",90077769000,null,null,90077769000,null,null,null,90077769000]
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["323010100000000","CREDITO INTERNO",1689330396000,null,null,1689330396000,null,null,null,1689330396000]
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["323020000000000","RENDIMIENTOS POR OPERACIONES FINANCIERAS",72159584000,null,null,72159584000,2140221667,20754722711,0.28762253827571999,51404861289]
["323090000000000","OTROS RECURSOS DE CAPITAL",245452179000,null,null,245452179000,744809601,116709934816,0.47548950386788003,128742244184]
["323090100000000","RECUPERACION PRESTAMOS - BIENESTAR",10700000000,null,null,10700000000,731854046,1194630261,0.11164768794393,9505369739]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 29 FEBRERO DEL 2020",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,5839715601000,null,null,5839715601000,425192907245,5414522693755,122580833133,2381871720827,0.43990428252783997,154682758802,306533817047,5.6613266650549998E-2]
["330000000000000","GASTOS",5162593543000,null,null,5162593543000,425192907245,4737400635755,122580833133,2381871720827,0.50278030168065002,154682758802,306533817047,6.4705065206740006E-2]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1523729930000,null,null,1523729930000,23140379822,1500589550178,91421018876,339749655923,0.22641078360347999,97997252889,159502925164,0.10629350653887]
["331010000000000","SERVICIOS PERSONALES",387255360000,1182347555,1182347555,388437707555,9196456116,379241251439,32521365389,57850376940,0.15254241652375999,29780841882,49523701089,0.13058627167031001]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",254218541000,-102000000,-102000000,254116541000,3315253800,250801287200,14617153956,33742224883,0.13453768622842999,14620988822,33737778589,0.13451995787443999]
["331010101000000","SUELDOS PERSONAL DE NOMINA",141860559000,null,null,141860559000,null,141860559000,10617650469,20934909444,0.14757385415349999,10617650469,20934909444,0.14757385415349999]
["331010102000000","GASTOS DE REPRESENTACION",73834000,null,null,73834000,null,73834000,null,13964,1.8912696048E-4,null,13964,1.8912696048E-4]
["331010103000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO",17666301000,null,null,17666301000,3315253800,14351047200,1375039492,3625659077,0.25264073251741997,1375039492,3625659077,0.25264073251741997]
["331010104000000","SUBSIDIO DE TRANSPORTE",2030387000,null,null,2030387000,null,2030387000,105940189,249389630,0.12282861838653999,105940189,249389630,0.12282861838653999]
["331010105000000","SUBSIDIO DE ALIMENTACION",9684978000,null,null,9684978000,null,9684978000,804462294,1819489420,0.18786717120060001,804462294,1819489420,0.18786717120060001]
["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",435123000,null,null,435123000,null,435123000,42180279,51815605,0.11908266168417,42180279,51815605,0.11908266168417]
["331010107000000","PRIMA SEMESTRAL",16283229000,null,null,16283229000,null,16283229000,9784992,21671769,1.33092576417E-3,9784992,21671769,1.33092576417E-3]
["331010109000000","PRIMA DE NAVIDAD",17204839000,null,null,17204839000,null,17204839000,4172933,7372519,4.2851426857000002E-4,4172933,7372519,4.2851426857000002E-4]
["331010110000000","PRIMA DE VACACIONES",18158924000,null,null,18158924000,null,18158924000,845443525,2378814453,0.13099974717665,845443525,2378814453,0.13099974717665]
["331010111000000","PRIMA TECNICA",4536541000,null,null,4536541000,null,4536541000,331633618,682600515,0.15046717642362001,331633618,682600515,0.15046717642362001]
["331010112000000","OTRAS PRIMAS Y BONIFICACIONES",10001947000,-102000000,-102000000,9899947000,null,9899947000,254098089,2627593328,0.26541488838274002,257932955,2623147034,0.26496576537228]
["331010114000000","QUINQUENIO",15353891000,null,null,15353891000,null,15353891000,226748076,1045063227,6.8065041428260004E-2,226748076,1045063227,6.8065041428260004E-2]
["331010115000000","INDEMNIZACIONES LABORALES",250000000,null,null,250000000,null,250000000]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",677988000,null,null,677988000,null,677988000,null,297831932,0.43928791070048001,null,297831932,0.43928791070048001]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",55095034000,52347555,52347555,55147381555,5881202316,49266179239,3534411289,4700398992,9.5408230648399997E-2,335752941,623148098,1.264859803674E-2]
["331010203000000","HONORARIOS EMPRESA",48860877000,2347555,2347555,48863224555,5494202304,43369022251,3222488046,4073584223,9.3928431206590002E-2,52856130,66686130,1.53764430321E-3]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",2244995000,50000000,50000000,2294995000,387000012,1907994988,35851401,73008201,3.8264356803440001E-2,2655400,2655400,1.39172273339E-3]
["331010299000000","OTROS GASTOS DE PERSONAL",3989162000,null,null,3989162000,null,3989162000,276071842,553806568,0.13882779591302999,280241411,553806568,0.13882779591302999]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",77941785000,1232000000,1232000000,79173785000,null,79173785000,14369800144,19407753065,0.24512852410680999,14824100119,15162774402,0.19151256191679999]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",54959717000,680000000,680000000,55639717000,null,55639717000,9726379069,13040303289,0.23437041006157999,9943798070,10079739088,0.18116086190733]
["331010301010000","CESANTIAS FONDOS PRIVADOS",5752702000,680000000,680000000,6432702000,null,6432702000,6416334057,6416334057,0.99745551045267999,6416334057,6416334057,0.99745551045267999]
["331010301020000","PENSIONES FONDOS PRIVADOS",9728294000,null,null,9728294000,null,9728294000,585199542,1271093206,0.13065941530961001,619584526,620782893,6.3812102409729995E-2]
["331010301030000","SALUD EPS PRIVADAS",30202482000,null,null,30202482000,null,30202482000,1919768170,3925428526,0.12997039534697999,2031081987,2161981038,7.1582893021839997E-2]
["331010301050000","CAJA DE COMPENSACION",9276239000,null,null,9276239000,null,9276239000,805077300,1427447500,0.15388213908675999,876797500,880641100,9.4935145590789999E-2]
["331010302000000","APORTES PATRONALES AL SECTOR PUBLICO",22982068000,552000000,552000000,23534068000,null,23534068000,4643421075,6367449776,0.27056307375333,4880302049,5083035314,0.21598625932414001]
["331010302010000","CESANTIAS FONDOS PÚBLICOS",2527769000,450000000,450000000,2977769000,null,2977769000,2941180290,2941180290,0.98771271042179998,2941180290,2941180290,0.98771271042179998]
["331010302020000","PENSIONES FONDOS PÚBLICOS",11903800000,null,null,11903800000,null,11903800000,1075580010,2316069547,0.19456556284547999,1197278167,1395180459,0.11720462869000001]
["331010302030000","SALUD EPS PUBLICOS",55479000,102000000,102000000,157479000,null,157479000,36417174,60119738,0.38176352402543001,23666191,23702564,0.15051253817968999]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2895755000,null,null,2895755000,null,2895755000,197113801,424447201,0.14657566023369001,219079001,219238801,7.5710410929099997E-2]
["331010302050000","ICBF",3382106000,null,null,3382106000,null,3382106000,235866300,375366500,0.11098602468403,299446800,302227900,8.9360859771990001E-2]
["331010302060000","SENA",2217159000,null,null,2217159000,null,2217159000,157263500,250266500,0.11287710985094,199651600,201505300,9.0884460699480002E-2]
["331020000000000","GASTOS GENERALES",535521585000,-111347556,-8755550245,526766034755,13943923706,512822111049,37154857112,57907283989,0.11291885186179999,27709404027,35269414067,6.877514308978E-2]
["331020100000000","ADQUISICION DE BIENES",52613709000,172020000,172020000,52785729000,1528340504,51257388496,null,3107590064,6.0627163325779998E-2]
["331020101000000","DOTACION",6302138000,4221760,4221760,6306359760,null,6306359760]
["331020102000000","MATERIALES Y SUMINISTROS",19815490000,166961569,166961569,19982451569,960214053,19022237516]
["331020103000000","GASTOS DE COMPUTADOR",22303043000,null,null,22303043000,568126451,21734916549,null,3107590064,0.14297685739874999]
["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4193038000,836671,836671,4193874671,null,4193874671]
["331020200000000","ADQUISICION DE SERVICIOS",132207317000,27430000,27430000,132234747000,9394583202,122840163798,10146647105,11252984462,9.1606719773710002E-2,361869534,768882630,6.2592120217600002E-3]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1146346000,null,null,1146346000,229269200,917076800,46420069,73771051,8.0441519183560004E-2,44730298,71905719,7.8407521594700005E-2]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",14825487000,25000000,25000000,14850487000,50000000,14800487000,88044520,965901648,6.5261477409489996E-2,88044520,277757078,1.876675260753E-2]
["331020203000000","IMPRESOS Y PUBLICACIONES",352208000,2430000,2430000,354638000,6500000,348138000,1188537,8195257,2.354025415209E-2,1188537,8195257,2.354025415209E-2]
["331020204000000","MANTENIMIENTO Y REPARACIONES",65110277000,null,null,65110277000,5270159853,59840117147,3398378417,3409283007,5.6973200747999997E-2,44239099,55143689,9.2151706294999998E-4]
["331020205000000","ARRENDAMIENTOS",11008291000,null,null,11008291000,285066000,10723225000,2509858629,2509858629,0.23405818949057]
["331020206000000","SEGUROS",17325844000,null,null,17325844000,null,17325844000]
["331020207000000","SUMINISTRO DE ALIMENTOS",3850289000,null,null,3850289000,500000004,3350288996]
["331020208000000","SERVICIOS PUBLICOS",5316766000,null,null,5316766000,null,5316766000,3739081530,3837372467,0.72174936173605997,179877080,276963887,5.2092547800669999E-2]
["331020209000000","CAPACITACION",700001000,null,null,700001000,140000000,560001000,17399736,17399736,3.1070901659100002E-2,2910000,2910000,5.1964192921100001E-3]
["331020210000000","BIENESTAR E INCENTIVOS",5047781000,null,null,5047781000,851500000,4196281000]
["331020211000000","PROMOCION INSTITUCIONAL",4797415000,null,null,4797415000,2062088145,2735326855,9833833,9833833,3.5951217244899998E-3]
["331020212000000","INTERESES Y COMISIONES",702600000,null,null,702600000,null,702600000,318563000,329363000,0.46877739823512998,880000,1880000,2.6757756902900001E-3]
["331020213000000","SALUD OCUPACIONAL",1864012000,null,null,1864012000,null,1864012000,17878834,17878834,9.5915873932099997E-3]
["331020214000000","PROGRAMAS Y CONVENIOS INSTITUCIONES",160000000,null,null,160000000,null,160000000,null,74127000,0.46329375,null,74127000,0.46329375]
["331020300000000","OTROS GASTOS GENERALES",350700559000,-310797556,-8955000245,341745558755,3021000000,338724558755,27008210007,43546709463,0.12856082718966999,27347534493,34500531437,0.10185423685783999]
["331020301000000","IMPUESTOS, TASAS Y MULTAS",328691060000,-500000000,-9144202689,319546857311,null,319546857311,26796823415,43335322871,0.13561492432023001,27311194734,34464191678,0.10785332695185]
["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000]
["331020399000000","OTROS GASTOS GENERALES",21259499000,189202444,189202444,21448701444,3021000000,18427701444,211386592,211386592,1.1471131798089999E-2,36339759,36339759,1.97201800292E-3]
["331030000000000","TRANSFERENCIAS CORRIENTES",423259304000,-1130000000,-1130000000,422129304000,null,422129304000,21807543915,38173363158,9.0430497945250002E-2,14756178833,30992337158,7.3419061089399995E-2]
["331030100000000","TRANSFERENCIAS AL SECTOR PUBLICO",141264690000,null,null,141264690000,null,141264690000]
["331030100000000","TRANSFERENCIAS AL SECTOR PUBLICO",141264690000,null,null,141264690000,null,141264690000]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",281294614000,-1130000000,-1130000000,280164614000,null,280164614000,21774470424,38107530779,0.13601835804646001,14723105342,30926504779,0.1103869055319]
["331030301000000","PENSIONES Y JUBILACIONES",194666163000,-1130000000,-1130000000,193536163000,null,193536163000,13748672695,28125993174,0.14532680992544,13697805613,28029993174,0.14483077859717999]
["331030302000000","CESANTIAS",19026289000,null,null,19026289000,null,19026289000,940771729,2726679605,0.14331116304392999,940771729,2726679605,0.14331116304392999]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",67602162000,null,null,67602162000,null,67602162000,7085026000,7254858000,0.10731695237794001,84528000,169832000,2.51222734563E-3]
["331030303010000","FONDO DE VIVIENDA",21832635000,null,null,21832635000,null,21832635000,7000000000,7000000000,0.32062094199807001]
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["331030400000000","OTRAS TRANSFERENCIAS",700000000,null,null,700000000,null,700000000,33073491,65832379,9.4046255714289997E-2,33073491,65832379,9.4046255714289997E-2]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",700000000,null,null,700000000,null,700000000,33073491,65832379,9.4046255714289997E-2,33073491,65832379,9.4046255714289997E-2]
["331040000000000","CUENTAS POR PAGAR FUNCIONAMIENTO",177693681000,59000001,8703202690,186396883690,null,186396883690,-62747540,185818631836,0.99689773861798003,25750828147,43717472850,0.23453971968064999]
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["332010101000000","MEDIDORES",3037881000,null,null,3037881000,null,3037881000]
["332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",10866852000,null,null,10866852000,null,10866852000]
["332010201000000","GESTION COMERCIAL",10866852000,null,null,10866852000,null,10866852000]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",83272772000,null,-28156618935,55116153065,9000000000,46116153065,2665114546,2665114546,5.7791345740469999E-2,461726,461726,1.001224017E-5]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",78122772000,null,-28156618935,49966153065,9000000000,40966153065,2665114546,2665114546,6.5056500222789998E-2,461726,461726,1.1270914290000001E-5]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000]
["332010503000000","FONDO ATENCION EMERGENCIAS",4000000000,null,null,4000000000,null,4000000000]
["332010504000000","FONDO OBLIGACIONES CONTIGENTES",1000000000,null,null,1000000000,null,1000000000]
["332020000000000","GASTOS DE PRODUCCION",90897005000,null,null,90897005000,null,90897005000,2105898785,51221635706,0.56351290898968998,3243545835,5072842824,5.5808690550370001E-2]
["332020100000000","INDUSTRIAL",90897005000,null,null,90897005000,null,90897005000,2105898785,51221635706,0.56351290898968998,3243545835,5072842824,5.5808690550370001E-2]
["332020102000000","ENERGIA PARA BOMBEO",49926839000,null,null,49926839000,null,49926839000,null,49115736921,0.98375418722182995,2079101270,3908398259,7.8282509713859999E-2]
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["332020109000000","PRODUCTOS QUIMICOS",29051184000,null,null,29051184000,null,29051184000,941454220,941454220,3.2406741838820002E-2]
["332030000000000","CUENTAS POR PAGAR OPERACIÓN",69522298000,null,28156618935,97678916935,null,97678916935,-176382311,96492438473,0.98785327991720995,14046664204,17390706435,0.17803950924817]
["333000000000000","SERVICIO DE LA DEUDA",100538280000,null,null,100538280000,null,100538280000,227189653,81314989153,0.80879630279132997,2350740795,74144095295,0.73747129247686005]
["333010000000000","DEUDA INTERNA",90538280000,null,null,90538280000,null,90538280000,18999540,81106799040,0.89582880346301996,2142550682,73935905182,0.81662590875372998]
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["333010300000000","COMISIONES Y OTROS",19950000,null,null,19950000,null,19950000,18999540,18999540,0.95235789473683996]
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["334000000000000","INVERSION",3280728525000,null,null,3280728525000,393052527423,2887675997577,26337993584,1810427887026,0.62694979926594996,37044093353,50422785603,1.746137227491E-2]
["334010000000000","DIRECTA",1740814677000,3312785537,16501002822,1757315679822,358619683171,1398695996651,21485031815,665125494119,0.47553256441111003,9702970484,9702970484,6.93715468353E-3]
["334011500000000","BOGOTA MEJOR PARA TODOS",1740814677000,3312785537,16501002822,1757315679822,358619683171,1398695996651,21485031815,665125494119,0.47553256441111003,9702970484,9702970484,6.93715468353E-3]
["334011502000000","PILAR DEMOCRACIA URBANA",1527980398000,-7385877411,-1188998373,1526791399627,327242417971,1199548981656,11276146309,654887828525,0.54594504979772995,645630286,645630286,5.3822753040999995E-4]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1527980398000,-7385877411,-1188998373,1526791399627,327242417971,1199548981656,11276146309,654887828525,0.54594504979772995,645630286,645630286,5.3822753040999995E-4]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1527980398000,-7385877411,-1188998373,1526791399627,327242417971,1199548981656,11276146309,654887828525,0.54594504979772995,645630286,645630286,5.3822753040999995E-4]
["334011502130133000019","0019 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",29559352000,390726711,1286757912,30846109912,2970000000,27876109912,5015065135,7031632267,0.25224582229004]
["334011502130133000020","0020 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",30878351000,316327105,83918587,30962269587,null,30962269587,316327105,2913952196,9.4113003822670002E-2]
["334011502130133000021","0021 - CONSTRUCCIÓN DEL SISTEMA TRONCAL Y SECUNDARIO DE ALCA",9912330000,-2456981917,-2456981917,7455348083,null,7455348083]
["334011502130133000050","0050 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DE LOS SISTEM",384197759000,-9849144992,-21825307076,362372451924,5000000000,357372451924,1066625982,235796662065,0.65980648702924005]
["334011502130133000051","0051 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",191033782000,1057910391,2141075619,193174857619,26335569203,166839288416,1578234566,53732985594,0.32206434170362003,375056740,375056740,2.2480121053100001E-3]
["334011502130133000052","0052 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",94953962000,377069462,2333897508,97287859508,8752149987,88535709521,2108537281,10602665526,0.11975580907820001,224734307,224734307,2.5383464843300001E-3]
["334011502130133000053","0053 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",27457018000,1660253766,1660253766,29117271766,null,29117271766,null,1979233837,6.7974563444890002E-2,42918447,42918447,1.4739858646399999E-3]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",199958252000,null,null,199958252000,null,199958252000,1167146294,191112986235,0.95576443744367001]
["334011502130133000068","0068 - CONSTRUCCIÓN, RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN",133991235000,null,12880368944,146871603944,43249000000,103622603944,null,37567812930,0.36254457521935002]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",335819610000,916240792,788750195,336608360195,240935698781,95672661414,2920792,94644177414,0.98924996979492996,2920792,2920792,3.0529013789999997E-5]
["334011502130133007334","7334 - CONSTRUCCIÓN Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENT",76238903000,49582910,1860618185,78099521185,null,78099521185,null,17553771173,0.22476157224342999]
["334011502130133007338","7338 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACU",13979844000,152138361,57649904,14037493904,null,14037493904,21289154,1951949288,0.13905254750948001]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",65123144000,10698662948,17690001195,82813145195,null,82813145195,10208885506,10237665594,0.12362367797882,9057340198,9057340198,0.10937080310949]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",11219688000,9873184258,15251028872,26470716872,null,26470716872,9057340198,9086120286,0.34325176495734,9057340198,9057340198,0.34216452247202001]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",11219688000,9873184258,15251028872,26470716872,null,26470716872,9057340198,9086120286,0.34325176495734,9057340198,9057340198,0.34216452247202001]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",11219688000,9873184258,15251028872,26470716872,null,26470716872,9057340198,9086120286,0.34325176495734,9057340198,9057340198,0.34216452247202001]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",53903456000,825478690,2438972323,56342428323,null,56342428323,1151545308,1151545308,2.043833292734E-2]
["334011506390179","AMBIENTE SANO",53903456000,825478690,2438972323,56342428323,null,56342428323,1151545308,1151545308,2.043833292734E-2]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",53903456000,825478690,2438972323,56342428323,null,56342428323,1151545308,1151545308,2.043833292734E-2]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",147711135000,null,null,147711135000,31377265200,116333869800]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",147711135000,null,null,147711135000,31377265200,116333869800]
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["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",147711135000,null,null,147711135000,31377265200,116333869800]
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["334030000000000","CUENTAS POR PAGAR INVERSION",1244404997000,97449456,97449456,1244502446456,null,1244502446456,-147038231,1140302392907,0.91627171658382001,22341122869,35719815119,2.8702085094909999E-2]
["340000000000000","DISPONIBILIDAD FINAL",677122058000,null,null,677122058000,null,677122058000]
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[null,"Directora Presupuesto",null,null,null," Gerente Corporativo Financiero"]

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[null,null,null,null,null,"Nombre técnico query","ZPU_C02_Q4001",null,"Actualidad de datos (fecha)","02/07/2014"]
[null,null,null,null,null,"Descripción query","EJECUCION PRESUPUESTAL DE GASTOS - SECRETARIA DE HACIENDA",null,"Actualidad de los datos (hora)","00:39:33"]
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["334000000000000","INVERSION",382346750258,0,0,382346750258,3807063776,299348267089,0.78292352919700703,-4116500613,82689046331,309436838,"334000000000000","INVERSION",39259233760,0,0,39259233760,0,23627949336,0.60184438342435953,0,15631284424,0,"334000000000000","INVERSION",0,0,0,0,0,0,0,0,0,0,"334000000000000","INVERSION",421605984018,0,0,421605984018,3807063776,322976216425,0.76606174643671776,-4116500613,98320330755,309436838]
["334010000000000","DIRECTA",382346750258,0,0,382346750258,3807063776,299348267089,0.78292352919700703,-4116500613,82689046331,309436838,"334010000000000","DIRECTA",39259233760,0,0,39259233760,0,23627949336,0.60184438342435953,0,15631284424,0,"334010000000000","DIRECTA",0,0,0,0,0,0,0,0,0,0,"334010000000000","DIRECTA",421605984018,0,0,421605984018,3807063776,322976216425,0.76606174643671776,-4116500613,98320330755,309436838]
["334011500000000","BOGOTÁ MEJOR PARA TODOS",{"$f":"C13+C25","v":382346750258},0,0,382346750258,3807063776,299348267089,0.78292352919700703,{"$f":"J13+J25","v":-4116500613},{"$f":"K13+K25","v":82689046331},{"$f":"L13+L25","v":309436838},"334011500000000","BOGOTÁ MEJOR PARA TODOS",{"$f":"O13+O25","v":39259233760},0,0,39259233760,0,23627949336,0.60184438342435953,{"$f":"V13+V25","v":0},{"$f":"W13+W25","v":15631284424},{"$f":"X13+X25","v":0},"334011500000000","BOGOTÁ MEJOR PARA TODOS",0,0,0,0,0,0,{"$f":"AF12/AD12","v":{"$error":"#DIV/0!"}},0,0,0,"334011500000000","BOGOTÁ MEJOR PARA TODOS",{"$f":"AM13+AM25","v":421605984018},0,0,421605984018,3807063776,322976216425,0.76606174643671776,{"$f":"AT13+AT25","v":-4116500613},{"$f":"AU13+AU25","v":98320330755},{"$f":"AV13+AV25","v":309436838}]
["334011502000000","PILAR DEMOCRACIA URBANA",{"$f":"C14","v":376659234239},0,0,376659234239,3807063776,299348267089,0.7947455946322447,{"$f":"J14","v":-3807063776},77310967149,1,"334011502000000","PILAR DEMOCRACIA URBANA",{"$f":"O14","v":39259233760},0,0,39259233760,0,23627949336,0.60184438342435953,{"$f":"V14","v":0},15631284424,0,"334011502000000","PILAR DEMOCRACIA URBANA",0,0,0,0,0,0,{"$f":"AF13/AD13","v":{"$error":"#DIV/0!"}},0,0,0,"334011502000000","PILAR DEMOCRACIA URBANA",{"$f":"AM14","v":415918467999},0,0,415918467999,3807063776,322976216425,0.77653732948876064,{"$f":"AT14","v":-3807063776},92942251573,1]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",376659234239,0,0,376659234239,3807063776,299348267089,0.7947455946322447,-3807063776,77310967149,{"$f":"L15","v":1},"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",39259233760,0,0,39259233760,0,23627949336,0.60184438342435953,0,15631284424,{"$f":"X15","v":0},"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",415918467999,0,0,415918467999,3807063776,322976216425,0.77653732948876064,-3807063776,92942251573,1]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(C16:C24)","v":376659234239},0,0,376659234239,3807063776,299348267089,0.7947455946322447,{"$f":"SUM(J16:J24)","v":-3807063776},{"$f":"SUM(K16:K24)","v":77310967149},{"$f":"SUM(L16:L24)","v":1},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(O16:O24)","v":39259233760},0,0,39259233760,0,23627949336,0.60184438342435953,{"$f":"SUM(V16:V24)","v":0},{"$f":"SUM(W16:W24)","v":15631284424},{"$f":"SUM(X16:X24)","v":0},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AA16:AA29)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AH16:AH29)","v":0},{"$f":"SUM(AI16:AI29)","v":0},{"$f":"SUM(AJ16:AJ29)","v":0},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AM16:AM24)","v":415918467999},0,0,415918467999,3807063776,322976216425,0.77653732948876064,{"$f":"SUM(AT16:AT24)","v":-3807063776},{"$f":"SUM(AU16:AU24)","v":92942251573},{"$f":"SUM(AV16:AV24)","v":1}]
["334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",11668762025,0,0,11668762025,3807063776,3807063776,0.32626115502599773,-3807063776,7861698249,0,"334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",5275090598,0,0,5275090598,0,0,0,0,5275090598,0,"334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",16943852623,0,0,16943852623,3807063776,3807063776,0.22468702134673896,-3807063776,13136788847,0]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",14636414189,0,0,14636414189,0,0,{"$f":"H17/F17","v":0},0,14636414189,0,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",7487307593,0,0,7487307593,0,0,0,0,7487307593,0,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,0,0,0,0,0,0,0,0,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",22123721782,0,0,22123721782,0,0,0,0,22123721782,0]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",203261089828,0,0,203261089828,0,201945486528,0.99352752019034596,0,1315603300,0,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",23627949336,0,0,23627949336,0,23627949336,1,0,0,0,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",226889039164,0,0,226889039164,0,225573435864,0.99420155638700092,0,1315603300,0]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",39298907867,0,0,39298907867,0,16588058607,0.42209973526845235,0,22710849260,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,0,0,0,0,0,0,0,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,0,0,0,0,0,0,0,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",39298907867,0,0,39298907867,0,16588058607,0.42209973526845235,0,22710849260,0]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",14427013747,0,0,14427013747,0,3140310681,0.21766879383843427,0,11286703065,1,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",14427013747,0,0,14427013747,0,3140310681,0.21766879383843427,0,11286703065,1]
["334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",65381426116,0,0,65381426116,0,65381426116,1,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",0,0,0,0,0,0,0,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",0,0,0,0,0,0,0,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",65381426116,0,0,65381426116,0,65381426116,1,0,0,0]
["334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",10754705083,0,0,10754705083,0,3318821982,0.30859256078031128,0,7435883101,0,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",10754705083,0,0,10754705083,0,3318821982,0.30859256078031128,0,7435883101,0]
["334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",13433170360,0,0,13433170360,0,5167099399,{"$f":"H23/F23","v":0.38465226454553803},0,8266070961,0,"334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",0,0,0,0,0,0,0,0,0,0,"334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",0,0,0,0,0,0,0,0,0,0,"334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",13433170360,0,0,13433170360,0,5167099399,{"$f":"AR23/AP23","v":0.38465226454553803},0,8266070961,0]
["334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",3797745024,0,0,3797745024,0,0,0,0,3797745024,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",2868886233,0,0,2868886233,0,0,0,0,2868886233,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",0,0,0,0,0,0,0,0,0,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",6666631257,0,0,6666631257,0,0,{"$f":"AR24/AP24","v":0},0,6666631257,0]
["334011506000000","Eje Transversal 3 Sostenibilidad Ambiental Basada en la Eficiencia Energética.",{"$f":"C26+C28","v":5687516019},0,0,5687516019,0,{"$f":"H26+H28","v":0},0,{"$f":"J26+J28","v":-309436837},5378079182,309436837,"334011506000000","Eje Transversal 3 Sostenibilidad Ambiental Basada en la Eficiencia Energética.",{"$f":"O26+O28","v":0},0,0,0,0,{"$f":"T26+T28","v":0},0,{"$f":"V26+V28","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,"334011506000000","Eje Transversal 3 Sostenibilidad Ambiental Basada en la Eficiencia Energética.",{"$f":"AM26+AM28","v":5687516019},{"$f":"AN26+AN28","v":0},0,5687516019,0,0,{"$f":"AR25/AP25","v":0},{"$f":"AT26+AT28","v":-309436837},5378079182,309436837]
[334011506380000,"Recuperación y manejo de la Estructura Ecológica Principal",{"$f":"C27","v":764011757},0,0,764011757,0,0,0,{"$f":"J27","v":0},764011757,0,334011506380000,"Recuperación y manejo de la Estructura Ecológica Principal",{"$f":"O27","v":0},0,0,0,0,0,0,{"$f":"V27","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,334011506380000,"Recuperación y manejo de la Estructura Ecológica Principal",{"$f":"AM27","v":764011757},{"$f":"AN27","v":0},0,764011757,0,0,0,{"$f":"AT27","v":0},764011757,0]
["334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",764011757,0,0,764011757,0,0,{"$f":"H27/F27","v":0},0,764011757,0,"334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",0,0,0,0,0,0,0,0,0,{"$f":"R27-T27-W27","v":0},"334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",0,0,0,0,0,0,0,0,0,0,"334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",764011757,0,0,764011757,0,0,{"$f":"AR27/AP27","v":0},0,764011757,0]
[334011506390179,"Ambiente Sano",{"$f":"C29","v":4923504262},0,0,4923504262,0,0,0,{"$f":"J29","v":-309436837},4614067425,309436837,334011506390179,"Ambiente Sano",{"$f":"O29","v":0},0,0,0,0,0,0,{"$f":"V29","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,334011506390179,"Ambiente Sano",{"$f":"AM29","v":4923504262},{"$f":"AN29","v":0},0,4923504262,0,0,{"$f":"AR28/AP28","v":0},{"$f":"AT29","v":-309436837},4614067425,309436837]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",4923504262,0,0,4923504262,0,0,{"$f":"H29/F29","v":0},-309436837,4614067425,309436837,"334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",0,0,0,0,0,0,0,0,0,{"$f":"R29-T29-W29","v":0},"334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",0,0,0,0,0,0,0,0,0,0,"334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",4923504262,0,0,4923504262,0,0,{"$f":"AR29/AP29","v":0},-309436837,4614067425,309436837]