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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 28 DE FEBRERO 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,5419077626000,153336621551,1168799563403,0.21568238066848,4250278062597]
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["310000000000000","DISPONIBILIDAD INICIAL",813719123000,null,null,813719123000,null,813719123000,1]
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["322000000000000","TRANSFERENCIAS",239567781000,null,null,239567781000,null,32554640172,0.1358890583538,207013140828]
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["322040000000000","ADMINISTRACION CENTRAL",237966781000,null,null,237966781000,null,32554640172,0.13680329680973,205412140828]
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["322040800000000","LEY 99 DE 1993, SUBSIDIOS Y MÍNIMO VITAL - VIGENCIA ANTERIOR",null,null,null,null,null,32554640172,null,-32554640172]
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["323020000000000","RENDIMIENTOS POR OPERACIONES FINANCIERAS",73532847000,null,null,73532847000,8928867831,15550303813,0.21147425194892999,57982543187]
["323090000000000","OTROS RECURSOS DE CAPITAL",150248253000,null,null,150248253000,737202057,1338362639,8.9076752127000003E-3,148909890361]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 28 DE FEBRERO 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,5419077626000,189448900620,1975576510230,0.36455955174943999,207249375564,264687232281,4.8843594897230003E-2]
["330000000000000","GASTOS",5180526062000,null,null,5180526062000,null,5180526062000,189448900620,1975576510230,0.38134669849866998,207249375564,264687232281,5.1092732497290003E-2]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,null,null,1291563643000,null,1291563643000,84212820424,464435196200,0.35959141364588998,97220865209,150094275684,0.11621128892678]
["331010000000000","SERVICIOS PERSONALES",358789399000,1349779956,1648858835,360438257835,null,360438257835,43015262431,72628581033,0.20150075485673999,26769330239,44130254263,0.1224349893601]
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["331010102000000","GASTOS DE REPRESENTACION",75042000,null,null,75042000,null,75042000]
["331010103000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO",16278640000,null,null,16278640000,null,16278640000,1402916183,3335533561,0.20490247102952,1402916183,3335533561,0.20490247102952]
["331010104000000","SUBSIDIO DE TRANSPORTE",1968514000,null,null,1968514000,null,1968514000,99143951,233088923,0.11840856757940001,99143951,233088923,0.11840856757940001]
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["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",437010000,null,null,437010000,null,437010000,28378001,45625787,0.10440444612251,28378001,45625787,0.10440444612251]
["331010107000000","PRIMA SEMESTRAL",15809419000,null,46745094,15856164094,null,15856164094,30417966,37532212,2.3670423551100002E-3,30417966,37532212,2.3670423551100002E-3]
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["331010110000000","PRIMA DE VACACIONES",17654651000,null,15176975,17669827975,null,17669827975,727874076,1872062712,0.10594685554657,712333727,1856522363,0.10506737052713]
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["331010114000000","QUINQUENIO",6155108000,null,null,6155108000,null,6155108000,599834233,1449633607,0.23551716834212999,599834233,1449633607,0.23551716834212999]
["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",583792000,null,null,583792000,null,583792000,21323987,303504514,0.519884674678877,303504514,303504514,0.519884674678877]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",67383543000,1349779956,1349779956,68733322956,null,68733322956,17041855140,25066322846,0.36468952420715001,387313005,694091264,1.0098322533370001E-2]
["331010203000000","HONORARIOS EMPRESA",54909345000,1349779956,1349779956,56259124956,null,56259124956,16300848136,24025162511,0.42704472438542002,114242501,120867429,2.1484057758500001E-3]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",1568517000,null,null,1568517000,null,1568517000,467936500,467936500,0.29833052494808998]
["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,null,null,10905681000,null,10905681000,273070504,573223835,5.2561947759149998E-2,273070504,573223835,5.2561947759149998E-2]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",65548458000,null,null,65548458000,null,65548458000,11738378433,16179403493,0.24683118393112999,11884519436,12080832312,0.18430383689575]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",58397668000,-10258186868,-14458186868,43939481132,null,43939481132,8132388577,11209691957,0.25511662104804,8188941489,8287097927,0.18860254407884999]
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["331010301050000","CAJA DE COMPENSACION",8772053000,null,null,8772053000,null,8772053000,509077400,1058388500,0.12065459476818,524585800,524585800,5.9801941461139999E-2]
["331010302000000","APORTES PATRONALES AL SECTOR PUBLICO",7150790000,10258186868,14458186868,21608976868,null,21608976868,3605989856,4969711536,0.22998365754926001,3695577947,3793734385,0.17556288796894001]
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["331010302030000","SALUD EPS PUBLICOS",null,-400000000,600000000,600000000,null,600000000,25609636,56203138,9.3671896666670001E-2,32788303,32788303,5.4647171666669998E-2]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,null,null,2124180000,null,2124180000,190239800,383924100,0.18073990904726001,185062000,185062000,8.7121618695209999E-2]
["331010302050000","ICBF",3036439000,null,null,3036439000,null,3036439000,81659800,197506100,6.5045304713839999E-2,116711500,116711500,3.8436965142389999E-2]
["331010302060000","SENA",1990171000,null,null,1990171000,null,1990171000,54456900,131690000,6.6170193415539993E-2,77810900,77810900,3.9097595131270001E-2]
["331020000000000","GASTOS GENERALES",500514708000,281789417,-61763353509,438751354491,null,438751354491,29983001076,120229847326,0.27402729608773002,25800544021,31090698955,7.0861773158669997E-2]
["331020100000000","ADQUISICION DE BIENES",48492183000,109157573,979157573,49471340573,null,49471340573,13216751072,16951241638,0.34264771161773]
["331020101000000","DOTACION",3286323000,null,null,3286323000,null,3286323000,700524463,700524463,0.21316360655967001]
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["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4027477000,null,null,4027477000,null,4027477000]
["331020200000000","ADQUISICION DE SERVICIOS",168488698000,-169208810,-1013208810,167475489190,null,167475489190,4545791438,76334892050,0.45579739709492001,13530024994,14362822129,8.5760741458150005E-2]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1178098000,null,null,1178098000,null,1178098000,24559927,44120971,3.7451019354929997E-2,18858351,38419395,3.2611374435739998E-2]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",15506533000,-34500000,-34500000,15472033000,null,15472033000,177121082,5203803000,0.33633608459858,175452625,472134008,3.051531805807E-2]
["331020203000000","IMPRESOS Y PUBLICACIONES",824609000,110646440,110646440,935255440,null,935255440,597832,5645812,6.0366524037499996E-3,597832,5645812,6.0366524037499996E-3]
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["331020205000000","ARRENDAMIENTOS",12050191000,21000000,21000000,12071191000,null,12071191000,null,8778852792,0.72725655587754001,115187145,123140879,1.0201220326980001E-2]
["331020206000000","SEGUROS",29125848000,null,null,29125848000,null,29125848000,3906210,19739774184,0.67774075398594003,13087703091,13087703091,0.44935011303361999]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,null,null,4903521000,null,4903521000]
["331020208000000","SERVICIOS PUBLICOS",5865650000,null,null,5865650000,null,5865650000,98687433,4445494276,0.75788604434290996,98687433,576006363,9.8199920383929995E-2]
["331020209000000","CAPACITACION",900000000,null,null,900000000,null,900000000,15420000,24198630,2.688736666667E-2,8778630,8778630,9.7540333333299995E-3]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,null,null,4693616000,null,4693616000]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,159251750,159251750,6890437750,null,6890437750,370905750,370905750,5.3829054619929997E-2]
["331020212000000","INTERESES Y COMISIONES",3011310000,null,null,3011310000,null,3011310000,null,2289509417,0.76030346161636997,1524697,1524697,5.0632349376000005E-4]
["331020213000000","SALUD OCUPACIONAL",1367131000,null,null,1367131000,null,1367131000,232515286,232515286,0.17007535195969001]
["331020214000000","PROGRAMAS Y CONVENIOS INSTITUCIONES",142000000,null,null,142000000,null,142000000,69931000,69931000,0.49247183098592001]
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["331020301000000","IMPUESTOS, TASAS Y MULTAS",266871794000,741976026,-61295164900,205576629100,null,205576629100,11549200187,25706496958,0.12504581415961999,12242135649,16699493448,8.1232450989730004E-2]
["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,438510,438510,5.8467999999999997E-4,438510,438510,5.8467999999999997E-4]
["331020399000000","OTROS GASTOS GENERALES",15912033000,-400135372,-434137372,15477895628,null,15477895628,670819869,1236778170,7.9906093161830005E-2,27944868,27944868,1.80546946895E-3]
["331030000000000","TRANSFERENCIAS CORRIENTES",312085533000,null,-299078879,311786454121,null,311786454121,13929422066,92365070528,0.29624465497835001,13947067515,29909613674,9.5929804770780003E-2]
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["331030301000000","PENSIONES Y JUBILACIONES",199914405000,null,-299078879,199615326121,null,199615326121,13320535074,27882158329,0.13967944681812,13333413723,27882158329,0.13967944681812]
["331030302000000","CESANTIAS",17646342000,null,null,17646342000,null,17646342000,477992603,1720100666,9.7476330561880001E-2,477992603,1720100666,9.7476330561880001E-2]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",93874785000,null,null,93874785000,null,93874785000,88467300,62637290754,0.66724297428750001,93234100,181833900,1.9369833976200001E-3]
["331030303010000","FONDO DE VIVIENDA",29566811000,null,null,29566811000,null,29566811000]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",64307974000,null,null,64307974000,null,64307974000,88467300,62637290754,0.97402058963947002,93234100,181833900,2.8275482601899998E-3]
["331030400000000","OTRAS TRANSFERENCIAS",650001000,null,null,650001000,null,650001000,42427089,125520779,0.19310859367909,42427089,125520779,0.19310859367909]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,null,null,650001000,null,650001000,42427089,125520779,0.19310859367909,42427089,125520779,0.19310859367909]
["331040000000000","CUENTAS POR PAGAR",120174003000,-1631569373,60413573553,180587576553,null,180587576553,-2714865149,179211697313,0.99238109693776999,30703923434,44963708792,0.24898561490359999]
["331040000000000","CUENTAS POR PAGAR",120174003000,-1631569373,60413573553,180587576553,null,180587576553,-2714865149,179211697313,0.99238109693776999,30703923434,44963708792,0.24898561490359999]
["332000000000000","GASTOS DE OPERACION",317492682000,null,null,317492682000,null,317492682000,1360546436,181216927105,0.57077513082648001,14511176650,18704982745,5.891468939432E-2]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,993308933,-22770395241,99819646759,null,99819646759,629956601,11755092878,0.11776331874206,634802605,634802605,6.3594956064400004E-3]
["332010100000000","COMPRA DE BIENES PARA LA VENTA",4000000000,null,null,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010101000000","MEDIDORES",4000000000,null,null,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",10638855000,628226704,628226704,11267081704,null,11267081704,628226704,628226704,5.5757712645059999E-2,269255280,269255280,2.3897517305160001E-2]
["332010201000000","GESTION COMERCIAL",10638855000,null,null,10638855000,null,10638855000]
["332010204000000","PROCESO DE ASEO",null,628226704,628226704,628226704,null,628226704,628226704,628226704,1,269255280,269255280,0.42859572553286002]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,365082229,-23398621945,84552565055,null,84552565055,1729897,7126866594,8.4289182585580005E-2,365547325,365547325,4.3233144347800002E-3]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,365082229,-23398621945,78902565055,null,78902565055,1729897,7126866594,9.0324903747199994E-2,365547325,365547325,4.63289532787E-3]
["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,119951222000,1492157712,72514915308,0.60453669499090001,1873466980,5279826580,4.4016446785340002E-2]
["332020100000000","INDUSTRIAL",119951222000,null,null,119951222000,null,119951222000,1492157712,72514915308,0.60453669499090001,1873466980,5279826580,4.4016446785340002E-2]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,null,null,19933196000,null,19933196000]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,null,null,59707405000,null,59707405000,null,59707405000,1,263009661,3669369261,6.1455848918569998E-2]
["332020103000000","TASA POR USO DE AGUA",6740115000,null,null,6740115000,null,6740115000]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,null,null,33570506000,null,33570506000,1492157712,12807510308,0.38151079128804,1610457319,1610457319,4.7972387398630002E-2]
["332030000000000","CUENTAS POR PAGAR",74951418000,-993308933,22770395241,97721813241,null,97721813241,-761567877,96946918919,0.99207040581523998,12002907065,12790353560,0.13088534827385001]
["332030000000000","CUENTAS POR PAGAR",74951418000,-993308933,22770395241,97721813241,null,97721813241,-761567877,96946918919,0.99207040581523998,12002907065,12790353560,0.13088534827385001]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,null,null,153572347000,null,153572347000,98466763900,98740581470,0.64295808066279003,63777405555,64048852555,0.41705980149538002]
["333010000000000","DEUDA INTERNA",133333821000,null,-2370570,133331450430,null,133331450430,97503888900,97503888900,0.73128949385568998,62814530555,62814530555,0.47111563215146002]
["333010100000000","AMORTIZACION",77404000000,null,null,77404000000,null,77404000000,77403888900,77403888900,0.99999856467366,58888888888,58888888888,0.76079903994625997]
["333010200000000","INTERESES",55330821000,null,-2370570,55328450430,null,55328450430,20100000000,20100000000,0.36328507022675,3925641667,3925641667,7.0951592471700006E-2]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000]
["333030000000000","BONOS PENSIONALES",3427370000,null,null,3427370000,null,3427370000,962875000,1234322000,0.36013678126377002,962875000,1234322000,0.36013678126377002]
["333030000000000","BONOS PENSIONALES",3427370000,null,null,3427370000,null,3427370000,962875000,1234322000,0.36013678126377002,962875000,1234322000,0.36013678126377002]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570,null,2370570,1]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570,null,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,3417897390000,5408769860,1231183805455,0.36021672536372001,31739928150,31839121297,9.3154116885299995E-3]
["334010000000000","DIRECTA",1783511313000,7530397307,-38936383941,1744574929059,null,1744574929059,1217382545,430079681805,0.24652405273127001,1053281002,1053281002,6.0374649690000004E-4]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,7530397307,-38936383941,1744574929059,null,1744574929059,1217382545,430079681805,0.24652405273127001,1053281002,1053281002,6.0374649690000004E-4]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,1386019613,-35330047959,1555023859041,null,1555023859041,976687167,392120664506,0.25216376084919001,1053281002,1053281002,6.7734073394999997E-4]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,1386019613,-35330047959,1555023859041,null,1555023859041,976687167,392120664506,0.25216376084919001,1053281002,1053281002,6.7734073394999997E-4]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,1386019613,-35330047959,1555023859041,null,1555023859041,976687167,392120664506,0.25216376084919001,1053281002,1053281002,6.7734073394999997E-4]
["334011502130133000019","0019 - CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO P",46423998000,null,-7300,46423990700,null,46423990700,null,4813398700,0.10368343236808,274851931,274851931,5.9204718693000001E-3]
["334011502130133000020","0020 - CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITA",67831563000,null,-5477,67831557523,null,67831557523,null,2330123523,3.4351614618460001E-2]
["334011502130133000021","0021 - CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SAN",15776019000,null,-4966395308,10809623692,null,10809623692,null,2756558325,0.25500964728679998]
["334011502130133000022","0022 - CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO",16877024000,205836868,205831650,17082855650,null,17082855650,199256148,13776274930,0.80643864306141,199256148,199256148,1.166410066809E-2]
["334011502130133000050","0050 - RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ AC",361732708000,null,-20859137593,340873570407,null,340873570407,null,6804216172,1.9961113922309998E-2,126747951,126747951,3.7183273213999999E-4]
["334011502130133000051","0051 - RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SA",150553278000,null,-1102949506,149450328494,null,149450328494,null,64293710032,0.43020119580788002,451403759,451403759,3.0204266765300001E-3]
["334011502130133000052","0052 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. P",97926991000,777431019,-2415738373,95511252627,null,95511252627,777431019,57304585627,0.59997732257571001]
["334011502130133000053","0053 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. C",28895578000,null,-1778681150,27116896850,null,27116896850,null,15763742149,0.58132544576168999]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RIO BOGOTA",85540318000,null,3702233231,89242551231,null,89242551231,null,78573114907,0.88044451691679004]
["334011502130133000068","0068 - CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTUR",75000000000,null,null,75000000000,null,75000000000]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",354634309000,402751726,-7935026322,346699282678,null,346699282678,null,41387888952,0.11937690967316]
["334011502130133007334","7334 - CONST.Y EXPANSION  SISTEMA ABASTECIMIENTO Y MATRIZ AC",249020376000,null,-116685975,248903690025,null,248903690025,null,99524370025,0.39985092231859998,1021213,1021213,4.1028439600000001E-6]
["334011502130133007338","7338 - CONSTRUCCION DE REDES LOCALES PARA EL SERVICIO DE ACU",40141745000,null,-63485836,40078259164,null,40078259164,null,4792681164,0.11958306732806]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,6791750437,-539480642,93842630358,null,93842630358,240695378,36982217299,0.39408760344756999]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,6791750437,6912478437,15063478437,null,15063478437,240695378,240695378,1.5978738178350001E-2]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,6791750437,6912478437,15063478437,null,15063478437,240695378,240695378,1.5978738178350001E-2]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,6791750437,6912478437,15063478437,null,15063478437,240695378,240695378,1.5978738178350001E-2]
["334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",8151000000,6791750437,6912478437,15063478437,null,15063478437,240695378,240695378,1.5978738178350001E-2]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,null,-7451959079,78779151921,null,78779151921,null,36741521921,0.46638636016092999]
["334011506390179","AMBIENTE SANO",86231111000,null,-7451959079,78779151921,null,78779151921,null,36741521921,0.46638636016092999]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,null,-7451959079,78779151921,null,78779151921,null,36741521921,0.46638636016092999]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,null,-7451959079,78779151921,null,78779151921,null,36741521921,0.46638636016092999]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,-647372743,-3066855340,95708439660,null,95708439660,null,976800000,1.020599649801E-2]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,-647372743,-3066855340,95708439660,null,95708439660,null,976800000,1.020599649801E-2]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,-647372743,-3066855340,95708439660,null,95708439660,null,976800000,1.020599649801E-2]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,-647372743,-3066855340,95708439660,null,95708439660,null,976800000,1.020599649801E-2]
["334011507420185000055","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",98775295000,-647372743,-3066855340,95708439660,null,95708439660,null,976800000,1.020599649801E-2]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,-6752966288,-6873694288,865867350712,null,865867350712,5000000000,5000000000,5.7745565713799999E-3,5000000000,5000000000,5.7745565713799999E-3]
["334020200000000","EMPRESAS DISTRITALES",872741045000,-6752966288,-6873694288,865867350712,null,865867350712,5000000000,5000000000,5.7745565713799999E-3,5000000000,5000000000,5.7745565713799999E-3]
["334030000000000","CUENTAS POR PAGAR",761645032000,-777431019,45810078229,807455110229,null,807455110229,-808612685,796104123650,0.98594226919217998,25686647148,25785840295,3.1934704441569997E-2]
["334030000000000","CUENTAS POR PAGAR",761645032000,-777431019,45810078229,807455110229,null,807455110229,-808612685,796104123650,0.98594226919217998,25686647148,25785840295,3.1934704441569997E-2]
["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,"Usuario actual","AOCAMPOR",null,"Fe.clave","02/07/2014"]
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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 28 FEBRERO DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 28 DE FEBRERO DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 28 FEBRERO DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 28 FEBRERO 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",192730564846,0,384246379360,576976944206,0,192730564846,0.33403512355458831,37557458964,189417067120,194829312240,"3","TOTAL GASTOS",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,15022983572,15022983572,138490762094,"3","TOTAL GASTOS",0,0,2122857502,2122857502,0,0,0,0,0,2122857502,"3","TOTAL GASTOS",258111990962,0,539882982528,797994973490,0,258111990962,0.3234506476064094,52580442536,204440050692,335442931836]
["330000000000000","GASTOS",192730564846,0,384246379360,576976944206,0,192730564846,0.33403512355458831,37557458964,189417067120,194829312240,"330000000000000","GASTOS",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,15022983572,15022983572,138490762094,"330000000000000","GASTOS",0,0,2122857502,2122857502,0,0,0,0,0,2122857502,"330000000000000","GASTOS",258111990962,0,539882982528,797994973490,0,258111990962,0.3234506476064094,52580442536,204440050692,335442931836]
["334000000000000","INVERSION",192730564846,0,384246379360,576976944206,0,192730564846,0.33403512355458831,37557458964,189417067120,194829312240,"334000000000000","INVERSION",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,15022983572,15022983572,138490762094,"334000000000000","INVERSION",0,0,2122857502,2122857502,0,0,0,0,0,2122857502,"334000000000000","INVERSION",258111990962,0,539882982528,797994973490,0,258111990962,0.3234506476064094,52580442536,204440050692,335442931836]
["334010000000000","DIRECTA",192730564846,0,384246379360,576976944206,0,192730564846,0.33403512355458831,37557458964,189417067120,194829312240,"334010000000000","DIRECTA",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,15022983572,15022983572,138490762094,"334010000000000","DIRECTA",0,0,2122857502,2122857502,0,0,0,0,0,2122857502,"334010000000000","DIRECTA",258111990962,0,539882982528,797994973490,0,258111990962,0.3234506476064094,52580442536,204440050692,335442931836]
["334011500000000","BOGOTÁ MEJOR PARA TODOS",192730564846,0,384246379360,576976944206,0,192730564846,0.33403512355458831,37557458964,189417067120,194829312240,"334011500000000","BOGOTÁ MEJOR PARA TODOS",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,15022983572,15022983572,138490762094,"334011500000000","BOGOTÁ MEJOR PARA TODOS",0,0,2122857502,2122857502,0,0,0,0,0,2122857502,"334011500000000","BOGOTÁ MEJOR PARA TODOS",258111990962,0,539882982528,797994973490,0,258111990962,0.3234506476064094,52580442536,204440050692,335442931836]
["334011502000000","PILAR DEMOCRACIA URBANA",192730564846,0,384246379360,576976944206,0,192730564846,0.33403512355458831,37557458964,189417067120,194829312240,"334011502000000","PILAR DEMOCRACIA URBANA",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,15022983572,15022983572,138490762094,"334011502000000","PILAR DEMOCRACIA URBANA",0,0,2122857502,2122857502,0,0,0,0,0,2122857502,"334011502000000","PILAR DEMOCRACIA URBANA",258111990962,0,539882982528,797994973490,0,258111990962,0.3234506476064094,52580442536,204440050692,335442931836]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",192730564846,0,384246379360,576976944206,0,192730564846,0.33403512355458831,37557458964,189417067120,194829312240,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,15022983572,15022983572,138490762094,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",0,0,2122857502,2122857502,0,0,0,0,0,2122857502,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",258111990962,0,539882982528,797994973490,0,258111990962,0.3234506476064094,52580442536,204440050692,335442931836]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",192730564846,0,384246379360,576976944206,0,192730564846,0.33403512355458831,37557458964,189417067120,194829312240,"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,15022983572,15022983572,138490762094,"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",0,0,2122857502,2122857502,0,0,0,0,0,2122857502,"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",258111990962,0,539882982528,797994973490,0,258111990962,0.3234506476064094,52580442536,204440050692,335442931836]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,15537880409,15537880409,0,0,0,0,0,15537880409,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,0,0,0,0,0,0,0,0,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,0,0,0,0,0,0,0,0,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,15537880409,15537880409,0,0,0,0,0,15537880409]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,149683956996,149683956996,0,0,0,3266924856,3266924856,146417032140,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,125375021274,125375021274,0,0,0,1306769928,1306769928,124068251346,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,2122857502,2122857502,0,0,0,0,0,2122857502,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,277181835772,277181835772,0,0,0,4573694784,4573694784,272608140988]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,40720148701,40720148701,0,0,0,30946404084,30946404084,9773744617,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,16288059492,16288059492,0,0,0,12378561637,12378561637,3909497855,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,0,0,0,0,0,0,0,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,57008208193,57008208193,0,0,0,43324965721,43324965721,13683242472]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,5556375192,5556375192,0,0,0,3344130024,3344130024,2212245168,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,2222550066,2222550066,0,0,0,1337652007,1337652007,884898059,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,7778925258,7778925258,0,0,0,4681782031,4681782031,3097143227]
["334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",1979233837,0,20888409906,22867643743,0,1979233837,8.6551717319186511E-2,0,0,20888409906,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",0,0,9628114834,9628114834,0,0,0,0,0,9628114834,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",0,0,0,0,0,0,0,0,0,0,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",1979233837,0,30516524740,32495758577,0,1979233837,6.0907451423548899E-2,0,0,30516524740]
["334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",189945839941,0,0,189945839941,0,189945839941,1,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",65381426116,0,0,65381426116,0,65381426116,1,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",0,0,0,0,0,0,0,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",255327266057,0,0,255327266057,0,255327266057,1,0,0,0]
["334011502130133000081","CORREDORES AMBIENTALES",0,0,151859608156,151859608156,0,0,0,0,151859608156,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,0,0,0,0,0,0,0,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,0,0,0,0,0,0,0,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,151859608156,151859608156,0,0,0,0,151859608156,0]
["334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",805491068,0,0,805491068,0,805491068,1,0,0,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",0,0,0,0,0,0,0,0,0,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",0,0,0,0,0,0,0,0,0,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",805491068,0,0,805491068,0,805491068,1,0,0,0]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PERSONERIA"]
["A 28 DE FEBRERO 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,5419077626000,189448900620,1975576510230,0.36455955174943999,779407476036,207249375564,264687232281,4.8843594897230003E-2,0.33960058174856]
["330000000000000","GASTOS",5180526062000,0,0,5180526062000,null,5180526062000,189448900620,1975576510230,0.38134669849866998,779407476036,207249375564,264687232281,5.1092732497290003E-2,0.33960058174856]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,0,0,1291563643000,null,1291563643000,84212820424,464435196200,0.35959141364588998,338193379427,97220865209,150094275684,0.11621128892678,0.44381198691205997]
["331010000000000","SERVICIOS PERSONALES",358789399000,1349779956,1648858835,360438257835,null,360438257835,43015262431,72628581033,0.20150075485673999,93747153288,26769330239,44130254263,0.1224349893601,0.47073700603396001]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",225857398000,0,299078879,226156476879,null,226156476879,14235028858,31382854694,0.13876611064644001,62934310838,14497497798,31355330687,0.13864440726929,0.49822315156056002]
["331010101000000","SUELDOS PERSONAL DE NOMINA",126490927000,0,145583526,126636510526,null,126636510526,10017355935,19239974340,0.1519307051346,31646036163,10009461435,19232079840,0.15186836529305001,0.60772476340925996]
["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,16278640000,1402916183,3335533561,0.20490247102952,4764378958,1402916183,3335533561,0.20490247102952,0.70009828991441003]
["331010104000000","SUBSIDIO DE TRANSPORTE",1968514000,null,null,1968514000,null,1968514000,99143951,233088923,0.11840856757940001,492128398,99143951,233088923,0.11840856757940001,0.47363436848446]
["331010105000000","SUBSIDIO DE ALIMENTACION",9532780000,null,null,9532780000,null,9532780000,755528240,1724856978,0.18093955572247,2383194853,755528240,1724856978,0.18093955572247,0.72375826753265005]
["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",437010000,null,null,437010000,null,437010000,28378001,45625787,0.10440444612251,110361127,28378001,45625787,0.10440444612251,0.41342262661017998]
["331010107000000","PRIMA SEMESTRAL",15809419000,0,46745094,15856164094,null,15856164094,30417966,37532212,2.3670423551100002E-3,8423837992,30417966,37532212,2.3670423551100002E-3,4.4554764746999997E-3]
["331010109000000","PRIMA DE NAVIDAD",16154480000,0,23524325,16178004325,null,16178004325,12528788,15744449,9.7320093899000003E-4,4041893510,12528788,15744449,9.7320093899000003E-4,3.8953151440199998E-3]
["331010110000000","PRIMA DE VACACIONES",17654651000,0,15176975,17669827975,null,17669827975,727874076,1872062712,0.10594685554657,3202371802,712333727,1856522363,0.10506737052713,0.57973354681694]
["331010111000000","PRIMA TECNICA",4209393000,0,68048959,4277441959,null,4277441959,322117879,638234153,0.14920930759963,1063129390,322117879,638234153,0.14920930759963,0.60033534864463001]
["331010112000000","OTRAS PRIMAS Y BONIFICACIONES",10407642000,null,null,10407642000,null,10407642000,217609619,2487063458,0.23896512370428999,4127723330,221332881,2482974300,0.23857222414067999,0.60153602882099999]
["331010114000000","QUINQUENIO",6155108000,null,null,6155108000,null,6155108000,599834233,1449633607,0.23551716834212999,2051702816,599834233,1449633607,0.23551716834212999,0.70655145359999005]
["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000,null,null,null,24999999]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",583792000,null,null,583792000,null,583792000,21323987,303504514,0.519884674678877,583792000,303504514,303504514,0.519884674678877,0.519884674678877]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",67383543000,1349779956,1349779956,68733322956,null,68733322956,17041855140,25066322846,0.36468952420715001,6699841892,387313005,694091264,1.0098322533370001E-2,0.1035981557757]
["331010203000000","HONORARIOS EMPRESA",54909345000,1349779956,1349779956,56259124956,null,56259124956,16300848136,24025162511,0.42704472438542002,5448255216,114242501,120867429,2.1484057758500001E-3,2.2184612175480001E-2]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",1568517000,null,null,1568517000,null,1568517000,467936500,467936500,0.29833052494808998,147098333]
["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,null,null,10905681000,null,10905681000,273070504,573223835,5.2561947759149998E-2,1104488343,273070504,573223835,5.2561947759149998E-2,0.51899491618265003]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",65548458000,0,0,65548458000,null,65548458000,11738378433,16179403493,0.24683118393112999,24113000558,11884519436,12080832312,0.18430383689575,0.501009083583]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",58397668000,-10258186868,-14458186868,43939481132,null,43939481132,8132388577,11209691957,0.25511662104804,16143833484,8188941489,8287097927,0.18860254407884999,0.51332900176486995]
["331010301010000","CESANTÍAS FONDOS PRIVADOS",7625219000,-1380000000,-2380000000,5245219000,null,5245219000,5091512792,5091512792,0.97069594081772004,5245219000,5082890907,5082890907,0.96905218009009997,0.96905218009009997]
["331010301020000","PENSIONES FONDOS PRIVADOS",21171531000,-9278186868,-11478186868,9693344132,null,9693344132,651032845,1325465649,0.13673977019183001,3096437402,676307926,676307926,6.9770341049519999E-2,0.21841485494367999]
["331010301030000","SALUD EPS PRIVADAS",20828865000,400000000,-600000000,20228865000,null,20228865000,1880765540,3734325016,0.18460378355384999,5607426969,1905156856,2003313294,9.9032412050800003E-2,0.35726070175770003]
["331010301050000","CAJA DE COMPENSACION",8772053000,null,null,8772053000,null,8772053000,509077400,1058388500,0.12065459476818,2194750113,524585800,524585800,5.9801941461139999E-2,0.23901846360219001]
["331010302000000","APORTES PATRONALES AL SECTOR PUBLICO",7150790000,10258186868,14458186868,21608976868,null,21608976868,3605989856,4969711536,0.22998365754926001,7969167074,3695577947,3793734385,0.17556288796894001,0.47605155592449999]
["331010302010000","CESANTIAS FONDOS PÚBLICOS",null,1380000000,2380000000,2380000000,null,2380000000,2285717049,2285717049,0.96038531470587996,2380000000,2285717049,2285717049,0.96038531470587996,0.96038531470587996]
["331010302020000","PENSIONES FONDOS PÚBLICOS",null,9278186868,11478186868,11478186868,null,11478186868,968306671,1914671149,0.16680954675323001,3200000000,997488195,1095644633,9.5454503886370001E-2,0.34238894781250001]
["331010302030000","SALUD EPS PUBLICOS",null,-400000000,600000000,600000000,null,600000000,25609636,56203138,9.3671896666670001E-2,600000000,32788303,32788303,5.4647171666669998E-2,5.4647171666669998E-2]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,null,null,2124180000,null,2124180000,190239800,383924100,0.18073990904726001,531544251,185062000,185062000,8.7121618695209999E-2,0.34815916012983]
["331010302050000","ICBF",3036439000,null,null,3036439000,null,3036439000,81659800,197506100,6.5045304713839999E-2,759695916,116711500,116711500,3.8436965142389999E-2,0.15362923183070001]
["331010302060000","SENA",1990171000,null,null,1990171000,null,1990171000,54456900,131690000,6.6170193415539993E-2,497926907,77810900,77810900,3.9097595131270001E-2,0.15626972333913]
["331020000000000","GASTOS GENERALES",500514708000,281789417,-61763353509,438751354491,null,438751354491,29983001076,120229847326,0.27402729608773002,93268242401,25800544021,31090698955,7.0861773158669997E-2,0.33334710888329999]
["331020100000000","ADQUISICION DE BIENES",48492183000,109157573,979157573,49471340573,null,49471340573,13216751072,16951241638,0.34264771161773,15430569714]
["331020101000000","DOTACION",3286323000,null,null,3286323000,null,3286323000,700524463,700524463,0.21316360655967001,1780245]
["331020102000000","MATERIALES Y SUMINISTROS",11871646000,0,0,11871646000,null,11871646000,149981072,3241408963,0.27303787217038,683209936]
["331020103000000","GASTOS DE COMPUTADOR",29306737000,109157573,979157573,30285894573,null,30285894573,12366245537,13009308212,0.42955007258057998,14337087665]
["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4027477000,null,null,4027477000,null,4027477000,null,null,null,408491868]
["331020200000000","ADQUISICION DE SERVICIOS",168488698000,-169208810,-1013208810,167475489190,null,167475489190,4545791438,76334892050,0.45579739709492001,39088744373,13530024994,14362822129,8.5760741458150005E-2,0.36744137882619998]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1178098000,null,null,1178098000,null,1178098000,24559927,44120971,3.7451019354929997E-2,294524262,18858351,38419395,3.2611374435739998E-2,0.13044560315373999]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",15506533000,-34500000,-34500000,15472033000,null,15472033000,177121082,5203803000,0.33633608459858,1581607617,175452625,472134008,3.051531805807E-2,0.29851525936347001]
["331020203000000","IMPRESOS Y PUBLICACIONES",824609000,110646440,110646440,935255440,null,935255440,597832,5645812,6.0366524037499996E-3,102564021,597832,5645812,6.0366524037499996E-3,5.5046710775900003E-2]
["331020204000000","MANTENIMIENTO Y REPARACIONES",82189005000,-425607000,-1269607000,80919398000,null,80919398000,3552146918,35130140932,0.43413744788363001,7303368011,23235190,49469254,6.1133986686000004E-4,6.7734850449100003E-3]
["331020205000000","ARRENDAMIENTOS",12050191000,21000000,21000000,12071191000,null,12071191000,0,8778852792,0.72725655587754001,433028165,115187145,123140879,1.0201220326980001E-2,0.28437152350125]
["331020206000000","SEGUROS",29125848000,0,0,29125848000,null,29125848000,3906210,19739774184,0.67774075398594003,27517537600,13087703091,13087703091,0.44935011303361999,0.47561316282166]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,null,null,4903521000,null,4903521000,null,null,null,0]
["331020208000000","SERVICIOS PUBLICOS",5865650000,0,0,5865650000,null,5865650000,98687433,4445494276,0.75788604434290996,1087992955,98687433,576006363,9.8199920383929995E-2,0.52942104115002997]
["331020209000000","CAPACITACION",900000000,null,null,900000000,null,900000000,15420000,24198630,2.688736666667E-2,118702574,8778630,8778630,9.7540333333299995E-3,7.3954841114060005E-2]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,null,null,4693616000,null,4693616000]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,159251750,159251750,6890437750,null,6890437750,370905750,370905750,5.3829054619929997E-2,554517168]
["331020212000000","INTERESES Y COMISIONES",3011310000,0,0,3011310000,null,3011310000,0,2289509417,0.76030346161636997,2700000,1524697,1524697,5.0632349376000005E-4,0.56470259259259004]
["331020213000000","SALUD OCUPACIONAL",1367131000,null,null,1367131000,null,1367131000,232515286,232515286,0.17007535195969001,21202000]
["331020214000000","PROGRAMAS Y CONVENIOS INSTITUCIONES",142000000,null,null,142000000,null,142000000,69931000,69931000,0.49247183098592001,71000000]
["331020300000000","OTROS GASTOS GENERALES",283533827000,341840654,-61729302272,221804524728,null,221804524728,12220458566,26943713638,0.12147504056124001,38748928314,12270519027,16727876826,7.5417202811859999E-2,0.43169908314486999]
["331020301000000","IMPUESTOS, TASAS Y MULTAS",266871794000,741976026,-61295164900,205576629100,null,205576629100,11549200187,25706496958,0.12504581415961999,37610495740,12242135649,16699493448,8.1232450989730004E-2,0.44401152176890002]
["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,438510,438510,5.8467999999999997E-4,187500000,438510,438510,5.8467999999999997E-4,2.3387199999999999E-3]
["331020399000000","OTROS GASTOS GENERALES",15912033000,-400135372,-434137372,15477895628,null,15477895628,670819869,1236778170,7.9906093161830005E-2,950932574,27944868,27944868,1.80546946895E-3,2.938680277031E-2]
["331030000000000","TRANSFERENCIAS CORRIENTES",312085533000,0,-299078879,311786454121,null,311786454121,13929422066,92365070528,0.29624465497835001,49829304915,13947067515,29909613674,9.5929804770780003E-2,0.60024143874814995]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",311435532000,0,-299078879,311136453121,null,311136453121,13886994977,92239549749,0.29646011845846998,49666804914,13904640426,29784092895,9.5726786740150005E-2,0.59967805351225001]
["331030301000000","PENSIONES Y JUBILACIONES",199914405000,0,-299078879,199615326121,null,199615326121,13320535074,27882158329,0.13967944681812,44333845188,13333413723,27882158329,0.13967944681812,0.62891360338279001]
["331030302000000","CESANTIAS",17646342000,null,null,17646342000,null,17646342000,477992603,1720100666,9.7476330561880001E-2,4953050794,477992603,1720100666,9.7476330561880001E-2,0.34728104708389002]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",93874785000,0,0,93874785000,null,93874785000,88467300,62637290754,0.66724297428750001,379908932,93234100,181833900,1.9369833976200001E-3,0.47862496689075001]
["331030303010000","FONDO DE VIVIENDA",29566811000,null,null,29566811000,null,29566811000]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",64307974000,0,0,64307974000,null,64307974000,88467300,62637290754,0.97402058963947002,379908932,93234100,181833900,2.8275482601899998E-3,0.47862496689075001]
["331030400000000","OTRAS TRANSFERENCIAS",650001000,null,null,650001000,null,650001000,42427089,125520779,0.19310859367909,162500001,42427089,125520779,0.19310859367909,0.77243555832347]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,null,null,650001000,null,650001000,42427089,125520779,0.19310859367909,162500001,42427089,125520779,0.19310859367909,0.77243555832347]
["331040000000000","CUENTAS POR PAGAR",120174003000,-1631569373,60413573553,180587576553,null,180587576553,-2714865149,179211697313,0.99238109693776999,101348678823,30703923434,44963708792,0.24898561490359999,0.44365362542640002]
["331040000000000","CUENTAS POR PAGAR",120174003000,-1631569373,60413573553,180587576553,null,180587576553,-2714865149,179211697313,0.99238109693776999,101348678823,30703923434,44963708792,0.24898561490359999,0.44365362542640002]
["332000000000000","GASTOS DE OPERACION",317492682000,0,0,317492682000,null,317492682000,1360546436,181216927105,0.57077513082648001,56313625259,14511176650,18704982745,5.891468939432E-2,0.33215731821511002]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,993308933,-22770395241,99819646759,null,99819646759,629956601,11755092878,0.11776331874206,5232371028,634802605,634802605,6.3594956064400004E-3,0.12132216954856]
["332010100000000","COMPRA DE BIENES PARA LA VENTA",4000000000,0,0,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010101000000","MEDIDORES",4000000000,0,0,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",10638855000,628226704,628226704,11267081704,null,11267081704,628226704,628226704,5.5757712645059999E-2,441508188,269255280,269255280,2.3897517305160001E-2,0.60985342360174]
["332010201000000","GESTION COMERCIAL",10638855000,null,null,10638855000,null,10638855000,null,null,null,55901666]
["332010204000000","PROCESO DE ASEO",null,628226704,628226704,628226704,null,628226704,628226704,628226704,1,385606522,269255280,269255280,0.42859572553286002,0.69826433070548999]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,365082229,-23398621945,84552565055,null,84552565055,1729897,7126866594,8.4289182585580005E-2,4790862840,365547325,365547325,4.3233144347800002E-3,7.6300937264990001E-2]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,365082229,-23398621945,78902565055,null,78902565055,1729897,7126866594,9.0324903747199994E-2,4790862840,365547325,365547325,4.63289532787E-3,7.6300937264990001E-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",119951222000,0,0,119951222000,null,119951222000,1492157712,72514915308,0.60453669499090001,11887386620,1873466980,5279826580,4.4016446785340002E-2,0.44415368564836]
["332020100000000","INDUSTRIAL",119951222000,0,0,119951222000,null,119951222000,1492157712,72514915308,0.60453669499090001,11887386620,1873466980,5279826580,4.4016446785340002E-2,0.44415368564836]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,null,null,19933196000,null,19933196000,null,null,null,0]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,0,0,59707405000,null,59707405000,0,59707405000,1,5906359600,263009661,3669369261,6.1455848918569998E-2,0.62125734115478004]
["332020103000000","TASA POR USO DE AGUA",6740115000,0,0,6740115000,null,6740115000,null,null,null,1685028750]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,0,0,33570506000,null,33570506000,1492157712,12807510308,0.38151079128804,4295998270,1610457319,1610457319,4.7972387398630002E-2,0.37487382856884]
["332030000000000","CUENTAS POR PAGAR",74951418000,-993308933,22770395241,97721813241,null,97721813241,-761567877,96946918919,0.99207040581523998,39193867611,12002907065,12790353560,0.13088534827385001,0.32633558103896998]
["332030000000000","CUENTAS POR PAGAR",74951418000,-993308933,22770395241,97721813241,null,97721813241,-761567877,96946918919,0.99207040581523998,39193867611,12002907065,12790353560,0.13088534827385001,0.32633558103896998]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,0,0,153572347000,null,153572347000,98466763900,98740581470,0.64295808066279003,126003787031,63777405555,64048852555,0.41705980149538002,0.50830894899406998]
["333010000000000","DEUDA INTERNA",133333821000,0,-2370570,133331450430,null,133331450430,97503888900,97503888900,0.73128949385568998,123430888890,62814530555,62814530555,0.47111563215146002,0.50890446564781]
["333010100000000","AMORTIZACION",77404000000,null,null,77404000000,null,77404000000,77403888900,77403888900,0.99999856467366,77404000000,58888888888,58888888888,0.76079903994625997,0.76079903994625997]
["333010200000000","INTERESES",55330821000,0,-2370570,55328450430,null,55328450430,20100000000,20100000000,0.36328507022675,46026888890,3925641667,3925641667,7.0951592471700006E-2,8.529018062424E-2]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000]
["333030000000000","BONOS PENSIONALES",3427370000,null,null,3427370000,null,3427370000,962875000,1234322000,0.36013678126377002,2572898141,962875000,1234322000,0.36013678126377002,0.47973994008183002]
["333030000000000","BONOS PENSIONALES",3427370000,null,null,3427370000,null,3427370000,962875000,1234322000,0.36013678126377002,2572898141,962875000,1234322000,0.36013678126377002,0.47973994008183002]
["333040000000000","CUENTAS POR PAGAR",null,0,2370570,2370570,null,2370570,null,2370570,1]
["333040000000000","CUENTAS POR PAGAR",null,0,2370570,2370570,null,2370570,null,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,3417897390000,5408769860,1231183805455,0.36021672536372001,258896684319,31739928150,31839121297,9.3154116885299995E-3,0.12298002726744001]
["334010000000000","DIRECTA",1783511313000,7530397307,-38936383941,1744574929059,null,1744574929059,1217382545,430079681805,0.24652405273127001,26458514422,1053281002,1053281002,6.0374649690000004E-4,3.980877328185E-2]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,7530397307,-38936383941,1744574929059,null,1744574929059,1217382545,430079681805,0.24652405273127001,26458514422,1053281002,1053281002,6.0374649690000004E-4,3.980877328185E-2]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,1386019613,-35330047959,1555023859041,null,1555023859041,976687167,392120664506,0.25216376084919001,23551694346,1053281002,1053281002,6.7734073394999997E-4,4.4722090331430001E-2]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,1386019613,-35330047959,1555023859041,null,1555023859041,976687167,392120664506,0.25216376084919001,23551694346,1053281002,1053281002,6.7734073394999997E-4,4.4722090331430001E-2]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,1386019613,-35330047959,1555023859041,null,1555023859041,976687167,392120664506,0.25216376084919001,23551694346,1053281002,1053281002,6.7734073394999997E-4,4.4722090331430001E-2]
["334011502130133000019","0019 - CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO P",46423998000,0,-7300,46423990700,null,46423990700,0,4813398700,0.10368343236808,691990535,274851931,274851931,5.9204718693000001E-3,0.39719030405523997]
["334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",46423998000,0,-7300,46423990700,null,46423990700,0,4813398700,0.10368343236808,691990535,274851931,274851931,5.9204718693000001E-3,0.39719030405523997]
["334011502130133000020","0020 - CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITA",67831563000,0,-5477,67831557523,null,67831557523,null,2330123523,3.4351614618460001E-2,755395]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",67831563000,0,-5477,67831557523,null,67831557523,null,2330123523,3.4351614618460001E-2,755395]
["334011502130133000021","0021 - CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SAN",15776019000,0,-4966395308,10809623692,null,10809623692,null,2756558325,0.25500964728679998,669320934]
["334011502130133000021","CONST. SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",15776019000,0,-4966395308,10809623692,null,10809623692,null,2756558325,0.25500964728679998,669320934]
["334011502130133000022","0022 - CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO",16877024000,205836868,205831650,17082855650,null,17082855650,199256148,13776274930,0.80643864306141,200037390,199256148,199256148,1.166410066809E-2,0.99609452012945998]
["334011502130133000022","CONST. SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO PLUVIAL",16877024000,205836868,205831650,17082855650,null,17082855650,199256148,13776274930,0.80643864306141,200037390,199256148,199256148,1.166410066809E-2,0.99609452012945998]
["334011502130133000050","0050 - RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ AC",361732708000,0,-20859137593,340873570407,null,340873570407,0,6804216172,1.9961113922309998E-2,4190113279,126747951,126747951,3.7183273213999999E-4,3.0249289830719998E-2]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",361732708000,0,-20859137593,340873570407,null,340873570407,0,6804216172,1.9961113922309998E-2,4190113279,126747951,126747951,3.7183273213999999E-4,3.0249289830719998E-2]
["334011502130133000051","0051 - RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SA",150553278000,0,-1102949506,149450328494,null,149450328494,0,64293710032,0.43020119580788002,2479281311,451403759,451403759,3.0204266765300001E-3,0.18207040766096999]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",150553278000,0,-1102949506,149450328494,null,149450328494,0,64293710032,0.43020119580788002,2479281311,451403759,451403759,3.0204266765300001E-3,0.18207040766096999]
["334011502130133000052","0052 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. P",97926991000,777431019,-2415738373,95511252627,null,95511252627,777431019,57304585627,0.59997732257571001,12526624738]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",97926991000,777431019,-2415738373,95511252627,null,95511252627,777431019,57304585627,0.59997732257571001,12526624738]
["334011502130133000053","0053 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. C",28895578000,0,-1778681150,27116896850,null,27116896850,null,15763742149,0.58132544576168999,861592682]
["334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",28895578000,0,-1778681150,27116896850,null,27116896850,null,15763742149,0.58132544576168999,861592682]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RIO BOGOTA",85540318000,0,3702233231,89242551231,null,89242551231,null,78573114907,0.88044451691679004,226524488]
["334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",85540318000,0,3702233231,89242551231,null,89242551231,null,78573114907,0.88044451691679004,226524488]
["334011502130133000068","0068 - CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTUR",75000000000,null,null,75000000000,null,75000000000]
["334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",75000000000,null,null,75000000000,null,75000000000]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",354634309000,402751726,-7935026322,346699282678,null,346699282678,null,41387888952,0.11937690967316,412751726]
["334011502130133000081","CORREDORES AMBIENTALES",354634309000,402751726,-7935026322,346699282678,null,346699282678,null,41387888952,0.11937690967316,412751726]
["334011502130133007334","7334 - CONST.Y EXPANSION  SISTEMA ABASTECIMIENTO Y MATRIZ AC",249020376000,0,-116685975,248903690025,null,248903690025,0,99524370025,0.39985092231859998,961232288,1021213,1021213,4.1028439600000001E-6,1.0623998098599999E-3]
["334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",249020376000,0,-116685975,248903690025,null,248903690025,0,99524370025,0.39985092231859998,961232288,1021213,1021213,4.1028439600000001E-6,1.0623998098599999E-3]
["334011502130133007338","7338 - CONSTRUCCION DE REDES LOCALES PARA EL SERVICIO DE ACU",40141745000,0,-63485836,40078259164,null,40078259164,null,4792681164,0.11958306732806,331469580]
["334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",40141745000,0,-63485836,40078259164,null,40078259164,null,4792681164,0.11958306732806,331469580]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,6791750437,-539480642,93842630358,null,93842630358,240695378,36982217299,0.39408760344756999,2726820076]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,6791750437,6912478437,15063478437,null,15063478437,240695378,240695378,1.5978738178350001E-2,1214078951]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,6791750437,6912478437,15063478437,null,15063478437,240695378,240695378,1.5978738178350001E-2,1214078951]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,6791750437,6912478437,15063478437,null,15063478437,240695378,240695378,1.5978738178350001E-2,1214078951]
["334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",8151000000,6791750437,6912478437,15063478437,null,15063478437,240695378,240695378,1.5978738178350001E-2,1214078951]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,0,-7451959079,78779151921,null,78779151921,0,36741521921,0.46638636016092999,1512741125]
["334011506390179","AMBIENTE SANO",86231111000,0,-7451959079,78779151921,null,78779151921,0,36741521921,0.46638636016092999,1512741125]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,0,-7451959079,78779151921,null,78779151921,0,36741521921,0.46638636016092999,1512741125]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,0,-7451959079,78779151921,null,78779151921,0,36741521921,0.46638636016092999,1512741125]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,-647372743,-3066855340,95708439660,null,95708439660,null,976800000,1.020599649801E-2,180000000]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,-647372743,-3066855340,95708439660,null,95708439660,null,976800000,1.020599649801E-2,180000000]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,-647372743,-3066855340,95708439660,null,95708439660,null,976800000,1.020599649801E-2,180000000]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,-647372743,-3066855340,95708439660,null,95708439660,null,976800000,1.020599649801E-2,180000000]
["334011507420185000055","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",98775295000,-647372743,-3066855340,95708439660,null,95708439660,null,976800000,1.020599649801E-2,180000000]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,-6752966288,-6873694288,865867350712,null,865867350712,5000000000,5000000000,5.7745565713799999E-3,5000000000,5000000000,5000000000,5.7745565713799999E-3,1]
["334020200000000","EMPRESAS DISTRITALES",872741045000,-6752966288,-6873694288,865867350712,null,865867350712,5000000000,5000000000,5.7745565713799999E-3,5000000000,5000000000,5000000000,5.7745565713799999E-3,1]
["334030000000000","CUENTAS POR PAGAR",761645032000,-777431019,45810078229,807455110229,null,807455110229,-808612685,796104123650,0.98594226919217998,227438169897,25686647148,25785840295,3.1934704441569997E-2,0.11337516612395]
["334030000000000","CUENTAS POR PAGAR",761645032000,-777431019,45810078229,807455110229,null,807455110229,-808612685,796104123650,0.98594226919217998,227438169897,25686647148,25785840295,3.1934704441569997E-2,0.11337516612395]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,null,238551564000,null,238551564000]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,null,238551564000,null,238551564000]