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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE OCTUBRE DE 2017"]
[null,null,"1","2","3","4","5","6","7=(6/4)","8=(4-6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","Presupuesto Inicial","Modificaciones mes","Modificaciones acumuladas","Presupuesto Definitivo","Recaudos mes","Recaudos Acumulados","% Ejecución Presupuestal","Saldo por recaudar"]
["TOTAL INGRESOS + DISPONIBILIDAD INICIAL",null,2742455622000,63081468626,425529606124,3167985228124,186158626838,2468028936548,0.77905317065178004,699956291576]
["100000000000000","DISPONIBILIDAD INICIAL",504679114000,null,312449357731,817128471731,null,817128449567,0.99999997287575004,22164]
["00000100000000000000","DISPONIBILIDAD INICIAL",504679114000,null,312449357731,817128471731,null,817128449567,0.99999997287575004,22164]
["200000000000000","INGRESOS",2237776508000,63081468626,113080248393,2350856756393,186158626838,1650900486981,0.70225481943613999,699956269412]
["210000000000000","INGRESOS CORRIENTES",1568121875000,null,46376779767,1614498654767,142906727042,1364018556765,0.84485580259702997,250480098002]
["211000000000000","INGRESOS DE EXPLOTACION",1568121875000,null,46376779767,1614498654767,142906727042,1364018556765,0.84485580259702997,250480098002]
["211020000000000","VENTA DE SERVICIOS",1551178989000,null,46376779767,1597555768767,140774023425,1346109982951,0.84260594169424996,251445785816]
["00000211020100000000","SERVICIO ACUEDUCTO",715698285000,null,null,715698285000,61421427698,587485979982,0.82085704590167996,128212305018]
["00000211020200000000","SERVICIO ALCANTARILLADO",651387544000,null,null,651387544000,59843948718,573969900925,0.88114964157957998,77417643075]
["00000211020300000000","SERVICIO ASEO",184093160000,null,46376779767,230469939767,19508647009,184654102044,0.80120688290491004,45815837723]
["211990000000000","OTROS INGRESOS DE EXPLOTACIÓN",16942886000,null,null,16942886000,2132703617,17908573814,1.0569966541709599,-965687814]
["00000211990100000000","COMISIONES",1586201000,null,null,1586201000,105053141,969065555,0.61093490358409996,617135445]
["00000211990200000000","ARRENDAMIENTOS BIENES INMUEBLES",1081991000,null,null,1081991000,196146675,598318384,0.55297907653575995,483672616]
["00000211990400000000","INTERESES A USUARIOS",2307588000,null,null,2307588000,271367940,2438087624,1.05655239323484,-130499624]
["00000211990500000000","PUBLICACIONES",39328000,null,null,39328000,2985656,33904435,0.86209405512612003,5423565]
["00000211990700000000","SERVICIOS",540430000,null,null,540430000,178288199,448335171,0.82958971744721999,92094829]
["00000211990800000000","CUOTAS PARTES PENSIONALES",null,null,null,null,83220312,1035961039,null,-1035961039]
["00000211990900000000","EXTRAORDINARIOS - RECUPERACIONES",null,null,null,null,652267803,4267635125,null,-4267635125]
["00000211991100000000","INGRESOS CENTRAL HIDROELECTRICA SANTA ANA",11387348000,null,null,11387348000,560306935,7765494891,0.68194059679216001,3621853109]
["00000211991300000000","SANCIONES Y MULTAS",null,null,null,null,83066956,351771590,null,-351771590]
["220000000000000","TRANSFERENCIAS",280325751000,119179836,3741179836,284066930836,28796973774,145914731132,0.51366320853531999,138152199704]
["223000000000000","MUNICIPIOS",1644241000,null,null,1644241000,511317122,511317123,0.31097456090683001,1132923877]
["00000223030000000000","TRANSFERENCIAS SUBSIDIOS SOACHA",1637000000,null,null,1637000000,511317122,511317123,0.31235010568111998,1125682877]
["00000223040000000000","TRANSFERENCIAS SUBSIDIOS  GACHANCIPA",7241000,null,null,7241000,null,null,null,7241000]
["224000000000000","DE LA ADMINISTRACION CENTRAL",232233157000,119179836,2704179836,234937336836,28285656652,94701195765,0.40309129677036998,140236141071]
["00000224010000000000","SECRETARIA DISTRITAL DE HACIENDA  - LEY 1176 / 2007",93171000000,null,null,93171000000,28285656652,64211516467,0.68917921313498998,28959483533]
["00000224060000000000","SECRETARIA DISTRITAL DE AMBIENTE",null,null,85000000,85000000,null,85000000,1]
["00000224100000000000","ADMINISTRACION CENTRAL",null,null,2500000000,2500000000,null,null,null,2500000000]
["00000224140000000000","SECRETARIA DISTRITAL DE HACIENDA  -  MINIMO VITAL",63267000000,null,null,63267000000,null,30285499462,0.47869346518722,32981500538]
["00000224170000000000","SDH - LEY 99 DE 1993",75795157000,null,null,75795157000,null,null,null,75795157000]
["00000224210000000000","SECRETARIA DISTRITAL DEL HÁBITAT",null,119179836,119179836,119179836,null,119179836,1]
["225000000000000","DE ENTIDADES DISTRITALES",46448353000,null,1037000000,47485353000,null,50702218244,1.0677443683318499,-3216865244]
["00000225130000000000","UNIDAD ADMINISTRATIVA ESPECIAL DE SERVICIOS PUBLICOS",null,null,1037000000,1037000000,null,1037000000,1]
["00000225150000000000","FONDIGER",46448353000,null,null,46448353000,null,49665218244,1.0692568204517401,-3216865244]
["230000000000000","RECURSOS DE CAPITAL",389328882000,62962288790,62962288790,452291170790,14454926022,140967199084,0.31167355939710001,311323971706]
["231000000000000","RECURSOS DEL CREDITO",300000000000,62962288790,62962288790,362962288790,null,null,null,362962288790]
["231010000000000","CREDITO INTERNO",300000000000,62962288790,62962288790,362962288790,null,null,null,362962288790]
["00000231019900000000","VIGENCIA",300000000000,62962288790,62962288790,362962288790,null,null,null,362962288790]
["232000000000000","RENDIMIENTOS OPERACIONES FINANCIERAS",73162482000,null,null,73162482000,14041460409,134774298178,1.8421231004437499,-61611816178]
["232010000000000","RENDIMIENTO POR OPERACIONES FINANCIERAS",52413848000,null,null,52413848000,8882292822,98685432784,1.8828122061177399,-46271584784]
["00000232010100000000","INTERESES Y RENDIMIENTOS DEUDORES",null,null,null,null,173148239,1673687431,null,-1673687431]
["00000232010300000000","INTERESES SOBRE DEPOSITOS",7840239000,null,null,7840239000,2399900965,21941195297,2.7985365365775201,-14100956297]
["00000232010500000000","INTERESES SOBRE DEPOSITOS FONDO DE VIVIENDA",null,null,null,null,47825827,760750295,null,-760750295]
["00000232010700000000","INGRESOS FINANCIEROS ENCARGO FIDUCIARIO PENSION",44573609000,null,null,44573609000,6261417791,74309799761,1.66712549035462,-29736190761]
["232020000000000","RENDIMIENTOS SOBRE PORTAFOLIOS DE INVERSION",20748634000,null,null,20748634000,5159167587,36088865394,1.7393369314818501,-15340231394]
["00000232020100000000","INGRESOS FINANCIEROS DIVIDENDOS",null,null,null,null,74573587,246233556,null,-246233556]
["00000232020300000000","RENTA FIJA SECTOR FINANCIERO",17858316000,null,null,17858316000,5084594000,35132418000,1.96728616516809,-17274102000]
["00000232020400000000","RENTA FIJA ENTIDADES PUBLICAS",2890318000,null,null,2890318000,null,710213838,0.24572169498304,2180104162]
["239000000000000","OTROS RECURSOS DE CAPITAL",16166400000,null,null,16166400000,413465613,6192900906,0.38307235414191998,9973499094]
["00000239010000000000","RECUPERACION PRESTAMOS DE VIVIENDA",15514400000,null,null,15514400000,388156138,5621140529,0.36231762291806002,9893259471]
["00000239030000000000","RECUPERACION PRESTAMOS DE BIENESTAR",652000000,null,null,652000000,25309475,206434418,0.31661720552146999,445565582]
["00000239040000000000","INDEMNIZACIONES COMPAÑIAS DE SEGUROS",null,null,null,null,null,365325959,null,-365325959]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 DE OCTUBRE DE 2017"]
[null,null,"1",2,3,"4=(1+3)",5,"6=(4-5)",7,8,"9=(8/6)",11,12,"13=(12/6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS","% 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,2742455622000,63081468626,425529606124,3167985228124,null,3167985228124,145265490247,2202942322896,0.69537645041372997,153105826865,1424955472122,0.44979864788252999]
["300000000000000","GASTOS",2667922132000,63081468626,402524292852,3070446424852,null,3070446424852,145265490247,2202942322896,0.71746645864442005,153105826865,1424955472122,0.46408739152342998]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1038072246000,null,79770004533,1117842250533,null,1117842250533,59522724630,904633455187,0.80926754625319997,71475793065,746326332153,0.66764906389710998]
["311000000000000","SERVICIOS PERSONALES",300849511000,2023553300,15540632736,316390143736,null,316390143736,20145337678,236726027130,0.74820923412686002,19943375331,212793293576,0.67256612694469997]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",196705044000,-3430000000,-3087489085,193617554915,null,193617554915,12666550285,144023311878,0.74385461556535004,12674812715,144022433324,0.74385007799126002]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",110790525000,-1660000000,-1049145000,109741380000,null,109741380000,8793002850,88266987723,0.80431818629398999,8793002850,88266109169,0.80431018061738002]
["00000311010200000000","GASTOS DE REPRESENTACION",64977000,null,null,64977000,null,64977000,5535436,49265423,0.75819787001553995,5535436,49265423,0.75819787001553995]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",9589806000,570000000,4206000000,13795806000,null,13795806000,1128090570,11697482602,0.84790135509299003,1128090570,11697482602,0.84790135509299003]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1532517000,-350000000,-348001285,1184515715,null,1184515715,90661578,900823739,0.76049960974980002,90661578,900823739,0.76049960974980002]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8696432000,null,19395000,8715827000,null,8715827000,712716560,7038421496,0.80754488311895001,712716560,7038421496,0.80754488311895001]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",404437000,null,null,404437000,null,404437000,30589490,231573115,0.57258142800980005,30589490,231573115,0.57258142800980005]
["00000311010700000000","PRIMA SEMESTRAL",14256874000,null,-395580000,13861294000,null,13861294000,14474780,13230568986,0.95449739295624003,14474780,13230568986,0.95449739295624003]
["00000311010900000000","PRIMA DE NAVIDAD",14241814000,null,156915000,14398729000,null,14398729000,143553876,364127802,2.5288885011999999E-2,143553876,364127802,2.5288885011999999E-2]
["00000311011000000000","PRIMA DE VACACIONES",15347631000,-1500000000,-1459380000,13888251000,null,13888251000,456650057,9773718384,0.70374004502079002,456650057,9773718384,0.70374004502079002]
["00000311011100000000","PRIMA TECNICA",3899971000,-500000000,-414875000,3485096000,null,3485096000,300830322,3051033355,0.87545173934950005,300830322,3051033355,0.87545173934950005]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",9863526000,10000000,-953114800,8910411200,null,8910411200,424947267,6118428048,0.68666057162435001,433209697,6118428048,0.68666057162435001]
["00000311011400000000","QUINQUENIO",4511934000,null,null,4511934000,null,4511934000,565497499,2973519285,0.65903430435818,565497499,2973519285,0.65903430435818]
["00000311011500000000","INDEMNIZACIONES LABORALES",3000000000,null,-2849703000,150297000,null,150297000]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",504600000,null,null,504600000,null,504600000,null,327361920,0.64875529131985998,null,327361920,0.64875529131985998]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",48266963000,-76446700,9945975598,58212938598,null,58212938598,3681081979,45747651493,0.78586741358168999,3409318914,25631202436,0.440300782838]
["00000311020300000000","HONORARIOS",39869624000,43173300,12381245599,52250869599,null,52250869599,3328138456,41628316374,0.79670092944820003,3049248235,22397939375,0.42866156193941002]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",1615817000,-19620000,27178999,1642995999,null,1642995999,78687000,1238615247,0.75387599711372999,85814156,352543189,0.21457337036400001]
["00000311029900000000","OTROS GASTOS DE PERSONAL",6781522000,-100000000,-2462449000,4319073000,null,4319073000,274256523,2880719872,0.66697642572839,274256523,2880719872,0.66697642572839]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",55877504000,5530000000,8682146223,64559650223,null,64559650223,3797705414,46955063759,0.72731285867890005,3859243702,43139657816,0.66821393342418001]
["00000311030100000000","CAJA DE COMPENSACION",7636177000,-500000000,-488060000,7148117000,null,7148117000,474459647,5245752458,0.73386494065499996,486836800,4779000939,0.66856781149497002]
["00000311030200000000","CESANTIAS",3924875000,5600000000,8198220000,12123095000,null,12123095000,null,5912339103,0.48769221910741001,null,5912339103,0.48769221910741001]
["00000311030300000000","PENSIONES",16386001000,350000000,794820000,17180821000,null,17180821000,1384332434,14188989333,0.82586212457483998,1394476710,12902378203,0.75097564912643]
["00000311030400000000","SALUD",22311227000,80000000,122241223,22433468223,null,22433468223,1723657443,18508349536,0.82503290851052002,1742028592,16822775945,0.74989635030005997]
["00000311030500000000","RIESGOS PROFESIONALES",1254116000,null,39245000,1293361000,null,1293361000,99514616,985445790,0.76192632219464995,102619200,885096977,0.68433869352794996]
["00000311030600000000","ICBF",2571502000,null,9210000,2580712000,null,2580712000,73723751,1295103476,0.50183959930438005,79967600,1126730820,0.43659688489067999]
["00000311030700000000","SENA",1793606000,null,6470000,1800076000,null,1800076000,42017523,819084063,0.45502748939489002,53314800,711335829,0.39516988671588998]
["312000000000000","GASTOS GENERALES",378148431000,2594787790,27419899827,405568330827,null,405568330827,23072749008,324844885872,0.80096215897726997,31607106084,243101535795,0.59940956262361]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",378148431000,2594787790,27419899827,405568330827,null,405568330827,23072749008,324844885872,0.80096215897726997,31607106084,243101535795,0.59940956262361]
["00000312010100000000","DOTACION",4213297000,null,-23034120,4190262880,null,4190262880,null,3623885510,0.86483488358133997,344973296,347827296,8.3008466523700003E-2]
["00000312010200000000","MATERIALES Y SUMINISTROS",14582560000,null,-1573053775,13009506225,null,13009506225,235745704,9904199070,0.76130476427825,297008918,1547615447,0.11896035254789]
["00000312010300000000","ARRENDAMIENTOS",8482179000,-317652476,1550602913,10032781913,null,10032781913,160000000,6867756760,0.68453165029940999,679824131,3610429315,0.35986323098699002]
["00000312010400000000","GASTOS DE COMPUTADOR",30533098000,null,5563235895,36096333895,null,36096333895,null,35796716812,0.99169951486287999,1263993943,14230344713,0.39423241026068001]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",850000000,null,140000000,990000000,null,990000000,32392503,909697344,0.91888620606061,42176052,756736890,0.76438069696970001]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13553337000,138000000,526809883,14080146883,null,14080146883,266030655,12907394617,0.91670880454976,735009760,7374227117,0.52373225778655996]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",223745000,null,127371000,351116000,null,351116000,11260910,122565740,0.34907477870560999,5965195,87622546,0.24955440936897999]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,350000000,1100000000,null,1100000000,24500000,954057763,0.86732523909090997,24500000,765261293,0.69569208454544995]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",51924146000,997369816,2019656679,53943802679,null,53943802679,84170668,39773133040,0.73730680939710003,4481710099,22430638472,0.41581492883393001]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",4706666000,null,75250000,4781916000,null,4781916000,null,4664841716,0.97551728553993999,286080895,2238456695,0.46810874448652001]
["00000312011100000000","SEGUROS",13264957000,null,248000000,13512957000,null,13512957000,5973014,12997851147,0.96188059704475004,1049152,10283140899,0.76098376535943002]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",4461550000,null,137000000,4598550000,null,4598550000,137000000,4598550000,1,420114838,2412590938,0.52464166704722004]
["00000312011300000000","SERVICIOS PUBLICOS",4914813000,-88000000,568512000,5483325000,null,5483325000,87220780,4932620088,0.89956734061905996,324590884,4150272287,0.75688971326704002]
["00000312011400000000","CAPACITACION",802000000,null,null,802000000,null,802000000,-592489,181862269,0.22676093391520999,6000000,126686309,0.15796297880299001]
["00000312011500000000","BIENESTAR E INCENTIVOS",4417000000,-467347524,-313936759,4103063241,null,4103063241,256481954,3085527272,0.75200577977149996,null,210939536,5.1410257071389999E-2]
["00000312011600000000","PROMOCION INSTITUCIONAL",4212336000,null,1318700000,5531036000,null,5531036000,null,3500696270,0.63291872806468996,63706711,956599727,0.17295127477021999]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",203931070000,1600698131,18287687793,222218757793,null,222218757793,21556851809,172627187541,0.77683445473043999,22164192720,168665158994,0.75900504830971005]
["00000312011800000000","INTERESES Y COMISIONES",2076196000,null,3600000,2079796000,null,2079796000,null,1660852051,0.79856488376745005,315859,134065798,6.4461032716670003E-2]
["00000312011900000000","SALUD OCUPACIONAL",963635000,null,null,963635000,null,963635000,null,626064649,0.64969064946790001,17426485,108592616,0.11269061003388001]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",62500000,null,64000000,126500000,null,126500000,null,125653097,0.99330511462450999,null,125653097,0.99330511462450999]
["00000312019900000000","OTROS GASTOS GENERALES",9223346000,731719843,-1650501682,7572844318,null,7572844318,215713500,4983773116,0.65811112796204996,448467146,2538675810,0.33523412120936003]
["313000000000000","TRANSFERENCIAS CORRIENTES",257178032000,-2000000000,-2896426925,254281605075,null,254281605075,17098952796,208037942381,0.81813996069295003,15953528782,165368769428,0.65033713067536003]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",240989632000,-2000000000,-4327252000,236662380000,null,236662380000,14117884381,193151895772,0.81614955352008001,15280037415,163020604332,0.68883193151358002]
["00000313030100000000","PENSIONES Y JUBILACIONES",181681581000,-3500000000,-3500000000,178181581000,null,178181581000,12757694956,138011006864,0.77455260015905003,12467859851,137524695530,0.77182329822295004]
["00000313030200000000","CESANTIAS",14952546000,1500000000,-727252000,14225294000,null,14225294000,1266332875,11130429178,0.78243930691344998,1266332875,11130429178,0.78243930691344998]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",44355505000,null,-100000000,44255505000,null,44255505000,93856550,44010459730,0.99446294263279,1545844689,14365479624,0.32460322448021001]
["313040000000000","OTRAS TRANSFERENCIAS",16188400000,null,1430825075,17619225075,null,17619225075,2981068415,14886046609,0.84487521702198998,673491367,2348165096,0.13327289287721]
["00000313040200000000","PRESTAMOS DE BIENESTAR",674000000,null,222491653,896491653,null,896491653,1838717,220128256,0.24554412220501001,1838717,220128256,0.24554412220501001]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",15514400000,null,1208333422,16722733422,null,16722733422,2979229698,14665918353,0.87700485219155999,671652650,2128036840,0.12725412684032]
["314000000000000","CUENTAS POR PAGAR",101896272000,-2618341090,39705898895,141602170895,null,141602170895,-794314852,135024599804,0.95354893890801995,3971782868,125062733354,0.88319785327821998]
["00000314000000000000","CUENTAS POR PAGAR",101896272000,-2618341090,39705898895,141602170895,null,141602170895,-794314852,135024599804,0.95354893890801995,3971782868,125062733354,0.88319785327821998]
["320000000000000","GASTOS DE OPERACIÓN",451398346000,null,27625545094,479023891094,null,479023891094,-16480294,433136358160,0.90420617053315999,33801651377,280085498511,0.58470047886617005]
["321000000000000","GASTOS DE COMERCIALIZACION",264825628000,855414110,3874517482,268700145482,null,268700145482,894073,226309555910,0.84223830807401001,27110411698,140364908438,0.52238493651059004]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",17560629000,null,-1941431744,15619197256,null,15619197256,null,11618671369,0.74387122324975996]
["00000321010100000000","MEDIDORES",17560629000,null,-1941431744,15619197256,null,15619197256,null,11618671369,0.74387122324975996]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",150846586000,null,5749990486,156596576486,null,156596576486,null,149731678286,0.95616188837555005,20502459178,113113878364,0.72232663639433003]
["00000321020100000000","GESTION COMERCIAL",12153721000,null,null,12153721000,null,12153721000,null,11937433430,0.98220400402478003,2481281368,3610164513,0.29704191111512002]
["00000321020400000000","PROCESO ASEO",138692865000,null,5749990486,144442855486,null,144442855486,null,137794244856,0.95397065083192001,18021177810,109503713851,0.75811097393884996]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",96418413000,855414110,65958740,96484371740,null,96484371740,894073,64959206255,0.67326143170676001,6607952520,27251030074,0.28243983541120998]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",81758788000,null,746035744,82504823744,null,82504823744,894073,64759206255,0.78491418218089004,6607952520,27211910133,0.32982205037410001]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",200000000,null,null,200000000,null,200000000,null,200000000,1,null,39119941,0.19559970500000001]
["00000321030300000000","FONDO LIBERACION APROPIACIONES",null,855414110,861140502,861140502,null,861140502]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",8959625000,null,-1541217506,7418407494,null,7418407494]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",5000000000,null,null,5000000000,null,5000000000]
["00000321030700000000","REPARACION EQUIPOS SINIESTRADOS",500000000,null,null,500000000,null,500000000]
["322000000000000","GASTOS DE PRODUCCION",153309833000,-855414110,-2102894857,151206938143,null,151206938143,null,149390666778,0.98798817443626996,5851355502,89229735360,0.59011667358552999]
["322010000000000","INDUSTRIAL",153309833000,-855414110,-2102894857,151206938143,null,151206938143,null,149390666778,0.98798817443626996,5851355502,89229735360,0.59011667358552999]
["00000322010100000000","COMPRA AGUA EN BLOQUE",88499000000,null,null,88499000000,null,88499000000,null,88499000000,1,101123031,48503341126,0.54806654454852999]
["00000322010200000000","PRODUCTOS QUIMICOS",12545623000,-855414110,-2702894857,9842728143,null,9842728143,null,8692574725,0.88314688760169002,454994689,3172757580,0.32234534306999002]
["00000322010300000000","ENERGIA PARA BOMBEO",49053690000,null,600000000,49653690000,null,49653690000,null,49053690000,0.98791630591805002,5295237782,34408234601,0.69296430136411002]
["00000322010400000000","TASA POR USO DE AGUA",3211520000,null,null,3211520000,null,3211520000,null,3145402053,0.97941225743573002,null,3145402053,0.97941225743573002]
["324000000000000","CUENTAS POR PAGAR",33262885000,null,25853922469,59116807469,null,59116807469,-17374367,57436135472,0.97157031867999,839884177,50490854713,0.8540862890723]
["00000324000000000000","CUENTAS POR PAGAR",33262885000,null,25853922469,59116807469,null,59116807469,-17374367,57436135472,0.97157031867999,839884177,50490854713,0.8540862890723]
["330000000000000","SERVICIO DE LA DEUDA",136808331000,null,-580139711,136228191289,null,136228191289,7187025936,113526895133,0.83335830901666996,7183056364,86703987061,0.63646141257988997]
["331000000000000","DEUDA INTERNA",108046406000,null,null,108046406000,null,108046406000,29193936,104710792288,0.96912795311304001,15982244,77889436220,0.72088872831179995]
["00000331010000000000","AMORTIZACION CAPITAL",71448888000,null,null,71448888000,null,71448888000,null,71446988888,0.99997341999220002,null,49424888888,0.69175168811584997]
["00000331020000000000","INTERESES",36486423000,null,null,36486423000,null,36486423000,null,33155008482,0.90869440619049002,null,28448565088,0.77970277020578005]
["00000331030000000000","COMISIONES Y OTROS",111095000,null,null,111095000,null,111095000,29193936,108794918,0.97929625995768999,15982244,15982244,0.14386105585309999]
["333000000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,null,1610810556,0.53693685199999996,null,1610810556,0.53693685199999996]
["00000333010000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,null,1610810556,0.53693685199999996,null,1610810556,0.53693685199999996]
["334000000000000","CUENTAS POR PAGAR",627600000,null,-580139711,47460289,null,47460289,null,47460289,1,9242120,45908285,0.96729889276485004]
["00000334000000000000","CUENTAS POR PAGAR",627600000,null,-580139711,47460289,null,47460289,null,47460289,1,9242120,45908285,0.96729889276485004]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000,7157832000,7157832000,0.28478314018777001,7157832000,7157832000,0.28478314018777001]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000,7157832000,7157832000,0.28478314018777001,7157832000,7157832000,0.28478314018777001]
["340000000000000","GASTOS DE INVERSION",1041643209000,63081468626,295708882936,1337352091936,null,1337352091936,78572219975,751645614416,0.56204018294680003,40645326059,311839654397,0.23317692945436]
["341000000000000","DIRECTA",610400181000,155223987220,185154168677,795554349677,null,795554349677,79261113830,461992548887,0.58071777129315005,33753179432,99189998876,0.12468035517155]
["3411500000000000","BOGOTA MEJOR PARA TODOS",610400181000,155223987220,185154168677,795554349677,null,795554349677,79261113830,461992548887,0.58071777129315005,33753179432,99189998876,0.12468035517155]
["3411502000000000","DEMOCRACIA URBANA",560811885355,158453364005,174348785567,735160670922,null,735160670922,78802012685,423313180392,0.57581042775465996,30839204069,86095966915,0.11711176933203001]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",560811885355,158453364005,174348785567,735160670922,null,735160670922,78802012685,423313180392,0.57581042775465996,30839204069,86095966915,0.11711176933203001]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",52801282528,-7024784560,-11768268634,41033013894,null,41033013894,545368562,29022304148,0.70729155364928997,2980749985,7509912975,0.18302123734806]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",52801282528,-7024784560,-11768268634,41033013894,null,41033013894,545368562,29022304148,0.70729155364928997,2980749985,7509912975,0.18302123734806]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",34072756680,-5092156757,-17676635239,16396121441,null,16396121441,545368760,14449125221,0.88125263483769001,945003233,2606668264,0.15898078538756]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",34072756680,-5092156757,-17676635239,16396121441,null,16396121441,545368760,14449125221,0.88125263483769001,945003233,2606668264,0.15898078538756]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",1613548000,2324725595,2725734027,4339282027,null,4339282027,22288432,372584690,8.5863211398039999E-2,null,265218628,6.112039419188E-2]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1613548000,2324725595,2725734027,4339282027,null,4339282027,22288432,372584690,8.5863211398039999E-2,null,265218628,6.112039419188E-2]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",39371093927,2422637626,3847148759,43218242686,null,43218242686,null,28024708508,0.64844627560663004,1276989942,6985728769,0.16163842708168999]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39371093927,2422637626,3847148759,43218242686,null,43218242686,null,28024708508,0.64844627560663004,1276989942,6985728769,0.16163842708168999]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",93988822482,23105798082,25455085597,119443908079,null,119443908079,306590071,79025790791,0.66161424271827995,1561913565,14548943820,0.12180565801964]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",93988822482,23105798082,25455085597,119443908079,null,119443908079,306590071,79025790791,0.66161424271827995,1561913565,14548943820,0.12180565801964]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",71304731952,31997019826,51134192055,122438924007,null,122438924007,1754100254,60840942600,0.49690850432924,2479373344,10783038607,8.8068714213659999E-2]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71304731952,31997019826,51134192055,122438924007,null,122438924007,1754100254,60840942600,0.49690850432924,2479373344,10783038607,8.8068714213659999E-2]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",71339290940,26194492403,17467143660,88806434600,null,88806434600,648964314,48605680550,0.54732160759440995,826669617,5481827382,6.172781743453E-2]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71339290940,26194492403,17467143660,88806434600,null,88806434600,648964314,48605680550,0.54732160759440995,826669617,5481827382,6.172781743453E-2]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",3680000000,-3645422128,-2991021736,688978264,null,688978264,34577872,688978264,1]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",3680000000,-3645422128,-2991021736,688978264,null,688978264,34577872,688978264,1]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",45814087874,3088525068,3479216692,49293304566,null,49293304566,null,18612565901,0.37758811394109998,null,4862658253,9.8647438953690006E-2]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",45814087874,3088525068,3479216692,49293304566,null,49293304566,null,18612565901,0.37758811394109998,null,4862658253,9.8647438953690006E-2]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",6578000000,58254167626,58927477174,65505477174,null,65505477174,58600818021,65503598847,0.99997132564969005,392645180,1469289918,2.243003152389E-2]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",6578000000,58254167626,58927477174,65505477174,null,65505477174,58600818021,65503598847,0.99997132564969005,392645180,1469289918,2.243003152389E-2]
["3411502130081000","CORREDORES AMBIENTALES",16361594186,5466565482,31566765402,47928359588,null,47928359588,14952102001,28768951291,0.60024902872333996,15272051103,17342844590,0.36184932551587001]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",16361594186,5466565482,31566765402,47928359588,null,47928359588,14952102001,28768951291,0.60024902872333996,15272051103,17342844590,0.36184932551587001]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",113270373991,21069481566,10630624519,123900998510,null,123900998510,1391834398,44710745265,0.36085863554515002,4955334651,13913071262,0.11229184130326]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",113270373991,21069481566,10630624519,123900998510,null,123900998510,1391834398,44710745265,0.36085863554515002,4955334651,13913071262,0.11229184130326]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",10616302795,292314176,1551323291,12167626086,null,12167626086,null,4687204316,0.38521929280791001,148473449,326764447,2.685523410158E-2]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",10616302795,292314176,1551323291,12167626086,null,12167626086,null,4687204316,0.38521929280791001,148473449,326764447,2.685523410158E-2]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",31892191963,-1251135195,3527580256,35419772219,null,35419772219,437990332,16855297999,0.47587256899293001,228981465,1272529947,3.5927107016159997E-2]
["3411506380000000","RECUPERACIÓN Y MANEJO DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,4982328484,9761043935,9761043935,null,9761043935,113095563,3554946184,0.36419733459585002,null,276012836,2.8276979167189999E-2]
["3411506387341000","ADEC.HIDRÁULICA RECUP.AMB.HUMED,QUEBRADAS,RÍOS CUENCAS ABAST",null,4982328484,9761043935,9761043935,null,9761043935,113095563,3554946184,0.36419733459585002,null,276012836,2.8276979167189999E-2]
["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,4982328484,9761043935,9761043935,null,9761043935,113095563,3554946184,0.36419733459585002,null,276012836,2.8276979167189999E-2]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",31892191963,-6233463679,-6233463679,25658728284,null,25658728284,324894769,13300351815,0.51835584631424003,228981465,996517111,3.8837353900400003E-2]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",31892191963,-6233463679,-6233463679,25658728284,null,25658728284,324894769,13300351815,0.51835584631424003,228981465,996517111,3.8837353900400003E-2]
["00003411506390082179","AMBIENTE SANO",31892191963,-6233463679,-6233463679,25658728284,null,25658728284,324894769,13300351815,0.51835584631424003,228981465,996517111,3.8837353900400003E-2]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",17696103682,-1978241590,7277802854,24973906536,null,24973906536,21110813,21824070496,0.87387491678727003,2684993898,11821502014,0.47335413852691999]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",17696103682,-1978241590,7277802854,24973906536,null,24973906536,21110813,21824070496,0.87387491678727003,2684993898,11821502014,0.47335413852691999]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,-1978241590,7277802854,24973906536,null,24973906536,21110813,21824070496,0.87387491678727003,2684993898,11821502014,0.47335413852691999]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,-1978241590,7277802854,24973906536,null,24973906536,21110813,21824070496,0.87387491678727003,2684993898,11821502014,0.47335413852691999]
["342000000000000","TRANSFERENCIAS PARA INVERSION",256261898000,-91534180701,38630502121,294892400121,null,294892400121,null,45064171990,0.15281564384674001,null,45064171990,0.15281564384674001]
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["00000342040000000000","FONDO PLAN DE EXPANSION",192003420000,-91534597701,17687387122,209690807122,null,209690807122]
["00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",5000000000,null,-225216856,4774783144,null,4774783144]
["00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2684777000,417000,417000,2685194000,null,2685194000]
["00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,null,-92121972,1907878028,null,1907878028]
["00000342120000000000","FONDO REPOSICION EQUIPOS ASEO",null,null,196408180,196408180,null,196408180]
["00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",5000092000,null,null,5000092000,null,5000092000]
["343000000000000","CUENTAS POR PAGAR",174981130000,-608337893,71924212138,246905342138,null,246905342138,-688893855,244588893539,0.99061807015213998,6892146627,167585483531,0.67874385414201999]
["00000343000000000000","CUENTAS POR PAGAR",174981130000,-608337893,71924212138,246905342138,null,246905342138,-688893855,244588893539,0.99061807015213998,6892146627,167585483531,0.67874385414201999]
["400000000000000","DISPONIBILIDAD FINAL",74533490000,null,23005313272,97538803272,null,97538803272]
["00000400000000000000","DISPONIBILIDAD FINAL",74533490000,null,23005313272,97538803272,null,97538803272]
[]
[]
[null,"JULIANA CASTRO BUITRAGO",null,null,null,"ALEXIS JAVIER BLANCO RIVEIRA"]
[null,"Directora Presupuesto",null,null,null,"Gerente Corporativo Financiero"]

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[null,null,null,null,null,"Autor","RAGARCIA",null,"Últ.actual.pantalla","02/07/2014 09:16:31"]
[null,null,null,null,null,"Usuario actual","AOCAMPOR",null,"Fe.clave","02/07/2014"]
[null,null,null,null,null,"Modificado por","RAGARCIA",null,"Hora de modificación","12/06/2014 15:20:31"]
[null,null,null,null,null,"InfoSitio","0PU_C02",null,"Actualidad de datos","02/07/2014 00:39:33"]
[null,null,null,null,null,"Nombre técnico query","ZPU_C02_Q4001",null,"Actualidad de datos (fecha)","02/07/2014"]
[null,null,null,null,null,"Descripción query","EJECUCION PRESUPUESTAL DE GASTOS - SECRETARIA DE HACIENDA",null,"Actualidad de los datos (hora)","00:39:33"]
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{"sheet":"V_Futuras_2017","index":4,"n_rows":76,"n_cols":36,"rows_kept":76,"cut":false,"hidden":false,"merged":[[5,0,5,11],[5,12,5,23],[5,24,5,35]]}
[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS"]
["A 31 DE OCTUBRE DE 2017",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE OCTUBRE DE 2017",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE OCTUBRE DE 2017"]
[]
[2018,null,null,null,null,null,null,null,null,null,null,null,2019,null,null,null,null,null,null,null,null,null,null,null,"2018 - 2019"]
["CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE"]
["300000000000000","GASTOS",338940055848,585101766998,681119708418,1020059764266,312308959,339903012567,0.33321872352408999,470143817448,539899302582,140257449117,"300000000000000","GASTOS",219561488605,218221391194,266589170266,486150658871,null,219561488605,0.45163260523989002,199042066840,247101141497,19488028769,"300000000000000","GASTOS",558501544453,803323158192,947708878684,1506210423137,312308959,559464501172,0.37143847405251001,669185884288,787000444079,159745477886]
["310000000000000","GASTOS DE FUNCIONAMIENTO",116168142272,24325940683,24325940683,140494082955,null,116168142272,0.82685434025865001,17425803810,17425803810,6900136873,"310000000000000","GASTOS DE FUNCIONAMIENTO",95138351734,6498852792,6498852792,101637204526,null,95138351734,0.93605832802752997,6498852792,6498852792,null,"310000000000000","GASTOS DE FUNCIONAMIENTO",211306494006,30824793475,30824793475,242131287481,null,211306494006,0.87269388522365998,23924656602,23924656602,6900136873]
["311000000000000","SERVICIOS PERSONALES",1653080223,9175514265,9175514265,10828594488,null,1653080223,0.15265879840933,4485202063,4485202063,4690312202,"312000000000000","GASTOS GENERALES",32237412650,6498852792,6498852792,38736265442,null,32237412650,0.83222820481415005,6498852792,6498852792,null,"311000000000000","SERVICIOS PERSONALES",1653080223,9175514265,9175514265,10828594488,null,1653080223,0.15265879840933,4485202063,4485202063,4690312202]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",1653080223,9175514265,9175514265,10828594488,null,1653080223,0.15265879840933,4485202063,4485202063,4690312202,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",32237412650,6498852792,6498852792,38736265442,null,32237412650,0.83222820481415005,6498852792,6498852792,null,"311020000000000","SERVICIOS PERSONALES INDIRECTOS",1653080223,9175514265,9175514265,10828594488,null,1653080223,0.15265879840933,4485202063,4485202063,4690312202]
["00000311020300000000","HONORARIOS",1249500000,9175514265,9175514265,10425014265,null,1249500000,0.11985595110357999,4485202063,4485202063,4690312202,"00000312010200000000","MATERIALES Y SUMINISTROS",3091427891,null,null,3091427891,null,3091427891,1,null,null,null,"00000311020300000000","HONORARIOS",1249500000,9175514265,9175514265,10425014265,null,1249500000,0.11985595110357999,4485202063,4485202063,4690312202]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",403580223,null,null,403580223,null,403580223,1,null,null,null,"00000312010300000000","ARRENDAMIENTOS",2580000000,6198852792,6198852792,8778852792,null,2580000000,0.29388805816987001,6198852792,6198852792,null,"00000311020400000000","REMUNERACION SERVICIOS TECNICOS",403580223,null,null,403580223,null,403580223,1]
["312000000000000","GASTOS GENERALES",54609405779,15150426418,15150426418,69759832197,null,54609405779,0.78282019980759998,12940601747,12940601747,2209824671,"00000312010400000000","GASTOS DE COMPUTADOR",643062675,null,null,643062675,null,643062675,1,null,null,null,"312000000000000","GASTOS GENERALES",86846818429,21649279210,21649279210,108496097639,null,86846818429,0.80046029598195001,19439454539,19439454539,2209824671]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",54609405779,15150426418,15150426418,69759832197,null,54609405779,0.78282019980759998,12940601747,12940601747,2209824671,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",2978784680,null,null,2978784680,null,2978784680,1,null,null,null,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",86846818429,21649279210,21649279210,108496097639,null,86846818429,0.80046029598195001,19439454539,19439454539,2209824671]
["00000312010100000000","DOTACION",500000,null,null,500000,null,500000,1,null,null,null,"00000312011100000000","SEGUROS",19735867974,null,null,19735867974,null,19735867974,1,null,null,null,"00000312010100000000","DOTACION",500000,null,null,500000,null,500000,1]
["00000312010200000000","MATERIALES Y SUMINISTROS",6766998234,null,null,6766998234,null,6766998234,1,null,null,null,"00000312011300000000","SERVICIOS PUBLICOS",1227760013,null,null,1227760013,null,1227760013,1,null,null,null,"00000312010200000000","MATERIALES Y SUMINISTROS",9858426125,null,null,9858426125,null,9858426125,1]
["00000312010300000000","ARRENDAMIENTOS",2815000000,6198852792,6198852792,9013852792,null,2815000000,0.31229709037386999,4857341712,4857341712,1341511080,"00000312011800000000","INTERESES Y COMISIONES",1980509417,300000000,300000000,2280509417,null,1980509417,0.86845044455258003,300000000,300000000,null,"00000312010300000000","ARRENDAMIENTOS",5395000000,12397705584,12397705584,17792705584,null,5395000000,0.30321414438798999,11056194504,11056194504,1341511080]
["00000312010400000000","GASTOS DE COMPUTADOR",19163695311,null,null,19163695311,null,19163695311,1,null,null,null,"313000000000000","TRANSFERENCIAS CORRIENTES",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,"00000312010400000000","GASTOS DE COMPUTADOR",19806757986,null,null,19806757986,null,19806757986,1]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",null,255000000,255000000,255000000,null,null,null,254950000,254950000,50000,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,"00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",null,255000000,255000000,255000000,null,null,null,254950000,254950000,50000]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",2462532734,6210415000,6210415000,8672947734,null,2462532734,0.28393261547585003,5359609610,5359609610,850805390,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",5441317414,6210415000,6210415000,11651732414,null,5441317414,0.4669964277125,5359609610,5359609610,850805390]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",33998040,null,null,33998040,null,33998040,1,null,null,null,"320000000000000","GASTOS DE OPERACIÓN",68522756432,13207000000,13207000000,81729756432,null,68522756432,0.83840646813883002,9096044956,9096044956,4110955044,"00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",33998040,null,null,33998040,null,33998040,1]
["00000312011100000000","SEGUROS",20994817460,null,null,20994817460,null,20994817460,1,null,null,null,"321000000000000","GASTOS DE COMERCIALIZACION",null,13207000000,13207000000,13207000000,null,null,null,9096044956,9096044956,4110955044,"00000312011100000000","SEGUROS",40730685434,null,null,40730685434,null,40730685434,1]
["00000312011300000000","SERVICIOS PUBLICOS",1161600000,null,null,1161600000,null,1161600000,1,null,null,null,"321010000000000","COMPRA DE BIENES PARA LA VENTA",null,4000000000,4000000000,4000000000,null,null,null,null,null,4000000000,"00000312011300000000","SERVICIOS PUBLICOS",2389360013,null,null,2389360013,null,2389360013,1]
["00000312011800000000","INTERESES Y COMISIONES",1210264000,265000000,265000000,1475264000,null,1210264000,0.82037113357337998,265000000,265000000,null,"00000321010100000000","MEDIDORES",null,4000000000,4000000000,4000000000,null,null,null,null,null,4000000000,"00000312011800000000","INTERESES Y COMISIONES",3190773417,565000000,565000000,3755773417,null,3190773417,0.84956493982235004,565000000,565000000]
["00000312019900000000","OTROS GASTOS GENERALES",null,2221158626,2221158626,2221158626,null,null,null,2203700425,2203700425,17458201,"321030000000000","OTROS GASTOS DE COMERCIALIZACION",null,9207000000,9207000000,9207000000,null,null,null,9096044956,9096044956,110955044,"00000312019900000000","OTROS GASTOS GENERALES",null,2221158626,2221158626,2221158626,null,null,null,2203700425,2203700425,17458201]
["313000000000000","TRANSFERENCIAS CORRIENTES",59905656270,null,null,59905656270,null,59905656270,1,null,null,null,"00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",null,9207000000,9207000000,9207000000,null,null,null,9096044956,9096044956,110955044,"313000000000000","TRANSFERENCIAS CORRIENTES",122806595354,null,null,122806595354,null,122806595354,1]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",59905656270,null,null,59905656270,null,59905656270,1,null,null,null,"322000000000000","GASTOS DE PRODUCCION",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",122806595354,null,null,122806595354,null,122806595354,1]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",59905656270,null,null,59905656270,null,59905656270,1,null,null,null,"322010000000000","INDUSTRIAL",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",122806595354,null,null,122806595354,null,122806595354,1]
["320000000000000","GASTOS DE OPERACIÓN",87128601267,40936925819,40936925819,128065527086,null,87128601267,0.68034390869675998,21234983322,21234983322,19701942497,"00000322010200000000","PRODUCTOS QUIMICOS",11315352596,null,null,11315352596,null,11315352596,1,null,null,null,"320000000000000","GASTOS DE OPERACIÓN",155651357699,54143925819,54143925819,209795283518,null,155651357699,0.74192019519660002,30331028278,30331028278,23812897541]
["321000000000000","GASTOS DE COMERCIALIZACION",26207967461,35235000000,35235000000,61442967461,null,26207967461,0.42654136907751,21234983322,21234983322,14000016678,"00000322010300000000","ENERGIA PARA BOMBEO",57207403836,null,null,57207403836,null,57207403836,1,null,null,null,"321000000000000","GASTOS DE COMERCIALIZACION",26207967461,48442000000,48442000000,74649967461,null,26207967461,0.35107808284969999,30331028278,30331028278,18110971722]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",null,14000000000,14000000000,14000000000,null,null,null,null,null,14000000000,"340000000000000","GASTOS DE INVERSION",55900380439,198515538402,246883317474,302783697913,null,55900380439,0.18462149985057,183447169092,231506243749,15377073725,"321010000000000","COMPRA DE BIENES PARA LA VENTA",null,18000000000,18000000000,18000000000,null,null,null,null,null,18000000000]
["00000321010100000000","MEDIDORES",null,14000000000,14000000000,14000000000,null,null,null,null,null,14000000000,"341000000000000","DIRECTA",55900380439,198515538402,246883317474,302783697913,null,55900380439,0.18462149985057,183447169092,231506243749,15377073725,"00000321010100000000","MEDIDORES",null,18000000000,18000000000,18000000000,null,null,null,null,null,18000000000]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",9671731782,null,null,9671731782,null,9671731782,1,null,null,null,"3411500000000000","BOGOTA MEJOR PARA TODOS",55900380439,198515538402,246883317474,302783697913,null,55900380439,0.18462149985057,183447169092,231506243749,15377073725,"321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",9671731782,null,null,9671731782,null,9671731782,1]
["00000321020100000000","GESTION COMERCIAL",9671731782,null,null,9671731782,null,9671731782,1,null,null,null,"3411502000000000","DEMOCRACIA URBANA",55900380439,191288962968,239656742040,295557122479,null,55900380439,0.18913562282016,176220906483,224279981140,15376760900,"00000321020100000000","GESTION COMERCIAL",9671731782,null,null,9671731782,null,9671731782,1]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",16536235679,21235000000,21235000000,37771235679,null,16536235679,0.43779970079702002,21234983322,21234983322,16678,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",55900380439,191288962968,239656742040,295557122479,null,55900380439,0.18913562282016,176220906483,224279981140,15376760900,"321030000000000","OTROS GASTOS DE COMERCIALIZACION",16536235679,30442000000,30442000000,46978235679,null,16536235679,0.35199780153498,30331028278,30331028278,110971722]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",16536235679,21235000000,21235000000,37771235679,null,16536235679,0.43779970079702002,21234983322,21234983322,16678,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",2409642109,null,null,2409642109,null,2409642109,1,null,null,null,"00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",16536235679,30442000000,30442000000,46978235679,null,16536235679,0.35199780153498,30331028278,30331028278,110971722]
["322000000000000","GASTOS DE PRODUCCION",60920633806,5701925819,5701925819,66622559625,null,60920633806,0.91441448885941001,null,null,5701925819,"00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2409642109,null,null,2409642109,null,2409642109,1,null,null,null,"322000000000000","GASTOS DE PRODUCCION",129443390238,5701925819,5701925819,135145316057,null,129443390238,0.95780892756508995,null,null,5701925819]
["322010000000000","INDUSTRIAL",60920633806,5701925819,5701925819,66622559625,null,60920633806,0.91441448885941001,null,null,5701925819,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",2330123523,null,null,2330123523,null,2330123523,1,null,null,null,"322010000000000","INDUSTRIAL",129443390238,5701925819,5701925819,135145316057,null,129443390238,0.95780892756508995,null,null,5701925819]
["00000322010200000000","PRODUCTOS QUIMICOS",8913903046,5701925819,5701925819,14615828865,null,8913903046,0.60988009153184997,null,null,5701925819,"00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2330123523,null,null,2330123523,null,2330123523,1,null,null,null,"00000322010200000000","PRODUCTOS QUIMICOS",20229255642,5701925819,5701925819,25931181461,null,20229255642,0.78011314958497002,null,null,5701925819]
["00000322010300000000","ENERGIA PARA BOMBEO",52006730760,null,null,52006730760,null,52006730760,1,null,null,null,"3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",null,3461153564,3461153564,3461153564,null,null,null,3461153564,3461153564,null,"00000322010300000000","ENERGIA PARA BOMBEO",109214134596,null,null,109214134596,null,109214134596,1]
["340000000000000","GASTOS DE INVERSION",135643312309,519838900496,615856841916,751500154225,312308959,136606269028,0.18177809846078,431483030316,501238515450,113655369747,"00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,3461153564,3461153564,3461153564,null,null,null,3461153564,3461153564,null,"340000000000000","GASTOS DE INVERSION",191543692748,718354438898,862740159390,1054283852138,312308959,192506649467,0.18259470547386999,614930199408,732744759199,129032443472]
["341000000000000","DIRECTA",135643312309,519838900496,615856841916,751500154225,312308959,136606269028,0.18177809846078,431483030316,501238515450,113655369747,"3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",null,17507558419,17507558419,17507558419,null,null,null,17507164712,17507164712,393707,"341000000000000","DIRECTA",191543692748,718354438898,862740159390,1054283852138,312308959,192506649467,0.18259470547386999,614930199408,732744759199,129032443472]
["3411500000000000","BOGOTA MEJOR PARA TODOS",135643312309,519838900496,615856841916,751500154225,312308959,136606269028,0.18177809846078,431483030316,501238515450,113655369747,"00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,17507558419,17507558419,17507558419,null,null,null,17507164712,17507164712,393707,"3411500000000000","BOGOTA MEJOR PARA TODOS",191543692748,718354438898,862740159390,1054283852138,312308959,192506649467,0.18259470547386999,614930199408,732744759199,129032443472]
["3411502000000000","DEMOCRACIA URBANA",132659367674,476604235959,571428110739,704087478413,171124200,133481139634,0.18958033444205999,400577719276,470165882970,100440455809,"3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",4309878365,21835984719,21835984719,26145863084,null,4309878365,0.16483978177173,21790360317,21790360317,45624402,"3411502000000000","DEMOCRACIA URBANA",188559748113,667893198927,811084852779,999644600892,171124200,189381520073,0.18944885002531001,576798625759,694445864110,115817216709]
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["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",8686148972,8226297986,17670019587,26356168559,null,8686148972,0.32956797011506,8226014439,9787013850,7883005737,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",7016572683,50601773761,50601773761,57618346444,null,7016572683,0.12177671030215,49093196306,49093196306,1508577455,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",11095791081,8226297986,17670019587,28765810668,null,11095791081,0.38572843328010997,8226014439,9787013850,7883005737]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",8686148972,8226297986,17670019587,26356168559,null,8686148972,0.32956797011506,8226014439,9787013850,7883005737,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",7016572683,50601773761,50601773761,57618346444,null,7016572683,0.12177671030215,49093196306,49093196306,1508577455,"00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",11095791081,8226297986,17670019587,28765810668,null,11095791081,0.38572843328010997,8226014439,9787013850,7883005737]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",5835991754,431678935,11617383393,17453375147,null,5835991754,0.33437611378010001,431666641,431666641,11185716752,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",9106740057,54724093595,54724093595,63830833652,null,9106740057,0.14266992197923001,46118007651,46118007651,8606085944,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",8166115277,431678935,11617383393,19783498670,null,8166115277,0.41277407061387,431666641,431666641,11185716752]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",5835991754,431678935,11617383393,17453375147,null,5835991754,0.33437611378010001,431666641,431666641,11185716752,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",9106740057,54724093595,54724093595,63830833652,null,9106740057,0.14266992197923001,46118007651,46118007651,8606085944,"00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",8166115277,431678935,11617383393,19783498670,null,8166115277,0.41277407061387,431666641,431666641,11185716752]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",null,14273958138,14273958138,14273958138,null,null,null,14231099997,14231099997,42858141,"3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",null,13717000000,13717000000,13717000000,null,null,null,12071274081,12071274081,1645725919,"3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",null,17735111702,17735111702,17735111702,null,null,null,17692253561,17692253561,42858141]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,14273958138,14273958138,14273958138,null,null,null,14231099997,14231099997,42858141,"00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,13717000000,13717000000,13717000000,null,null,null,12071274081,12071274081,1645725919,"00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,17735111702,17735111702,17735111702,null,null,null,17692253561,17692253561,42858141]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",648296452,27329980803,31843362564,32491659016,null,648296452,1.9952703913360001E-2,27329941187,31843322948,39616,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",30084639090,28410158910,76777937982,106862577072,null,30084639090,0.28152642313435999,25228225852,73287300509,3490637473,"3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",648296452,44837539222,49350920983,49999217435,null,648296452,1.296613197682E-2,44837105899,49350487660,433323]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",648296452,27329980803,31843362564,32491659016,null,648296452,1.9952703913360001E-2,27329941187,31843322948,39616,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",30084639090,28410158910,76777937982,106862577072,null,30084639090,0.28152642313435999,25228225852,73287300509,3490637473,"00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",648296452,44837539222,49350920983,49999217435,null,648296452,1.296613197682E-2,44837105899,49350487660,433323]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",18877005314,109470744802,112187215904,131064221218,null,18877005314,0.14402866883557999,88442382804,91146186061,21041029843,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",642784612,1031240000,1031240000,1674024612,null,642784612,0.38397560429654998,951524000,951524000,79716000,"3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",23186883679,131306729521,134023200623,157210084302,null,23186883679,0.14748979864712999,110232743121,112936546378,21086654245]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",18877005314,109470744802,112187215904,131064221218,null,18877005314,0.14402866883557999,88442382804,91146186061,21041029843,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",642784612,1031240000,1031240000,1674024612,null,642784612,0.38397560429654998,951524000,951524000,79716000,"00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",23186883679,131306729521,134023200623,157210084302,null,23186883679,0.14748979864712999,110232743121,112936546378,21086654245]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",31284064568,92541656321,99701883095,130985947663,null,31284064568,0.23883527299040999,87509538580,94669765354,5032117741,"3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",null,7226575434,7226575434,7226575434,null,null,null,7226262609,7226262609,312825,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",38300637251,143143430082,150303656856,188604294107,null,38300637251,0.20307404681503,136602734886,143762961660,6540695196]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",31284064568,92541656321,99701883095,130985947663,null,31284064568,0.23883527299040999,87509538580,94669765354,5032117741,"3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",null,7226575434,7226575434,7226575434,null,null,null,7226262609,7226262609,312825,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38300637251,143143430082,150303656856,188604294107,null,38300637251,0.20307404681503,136602734886,143762961660,6540695196]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",27943781772,89505148038,97600881830,125544663602,null,27943781772,0.22258040262536999,66691331938,74768131729,22832750101,"3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",null,7226575434,7226575434,7226575434,null,null,null,7226262609,7226262609,312825,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",37050521829,144229241633,152324975425,189375497254,null,37050521829,0.19564580616944999,112809339589,120886139380,31438836045]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27943781772,89505148038,97600881830,125544663602,null,27943781772,0.22258040262536999,66691331938,74768131729,22832750101,"00003411506390082179","AMBIENTE SANO",null,7226575434,7226575434,7226575434,null,null,null,7226262609,7226262609,312825,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",37050521829,144229241633,152324975425,189375497254,null,37050521829,0.19564580616944999,112809339589,120886139380,31438836045]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",null,13541000000,13541000000,13541000000,null,null,null,13187526825,13187526825,353473175,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",null,27258000000,27258000000,27258000000,null,null,null,25258800906,25258800906,1999199094]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,13541000000,13541000000,13541000000,null,null,null,13187526825,13187526825,353473175,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,27258000000,27258000000,27258000000,null,null,null,25258800906,25258800906,1999199094]
["3411502130081000","CORREDORES AMBIENTALES",null,13171200000,13171200000,13171200000,null,null,null,1761702298,1761702298,11409497702,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130081000","CORREDORES AMBIENTALES",null,13171200000,13171200000,13171200000,null,null,null,1761702298,1761702298,11409497702]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,13171200000,13171200000,13171200000,null,null,null,1761702298,1761702298,11409497702,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,13171200000,13171200000,13171200000,null,null,null,1761702298,1761702298,11409497702]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",37696703303,102860624763,150836559253,188533262556,171124200,38518475263,0.20430599216708001,89574494699,135147447399,14867339894,null,null,null,null,null,null,null,null,null,null,null,null,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",67781342393,131270783673,227614497235,295395839628,171124200,68603114353,0.23224130183889,114802720551,208434747908,18357977367]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",37696703303,102860624763,150836559253,188533262556,171124200,38518475263,0.20430599216708001,89574494699,135147447399,14867339894,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",67781342393,131270783673,227614497235,295395839628,171124200,68603114353,0.23224130183889,114802720551,208434747908,18357977367]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",1687375539,5251946173,8984646975,10672022514,null,1687375539,0.15811206702257999,3192019868,3192019868,5792627107,null,null,null,null,null,null,null,null,null,null,null,null,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",2330160151,6283186173,10015886975,12346047126,null,2330160151,0.18873734461072,4143543868,4143543868,5872343107]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1687375539,5251946173,8984646975,10672022514,null,1687375539,0.15811206702257999,3192019868,3192019868,5792627107,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2330160151,6283186173,10015886975,12346047126,null,2330160151,0.18873734461072,4143543868,4143543868,5872343107]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",2983944635,37002517557,38196584197,41180528832,141184759,3125129394,7.5888520197229997E-2,27827084483,27994405923,10060993515,null,null,null,null,null,null,null,null,null,null,null,null,"3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",2983944635,44229092991,45423159631,48407104266,141184759,3125129394,6.4559312964209997E-2,35053347092,35220668532,10061306340]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",2983944635,37002517557,38196584197,41180528832,141184759,3125129394,7.5888520197229997E-2,27827084483,27994405923,10060993515,null,null,null,null,null,null,null,null,null,null,null,null,"3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",2983944635,44229092991,45423159631,48407104266,141184759,3125129394,6.4559312964209997E-2,35053347092,35220668532,10061306340]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",2983944635,37002517557,38196584197,41180528832,141184759,3125129394,7.5888520197229997E-2,27827084483,27994405923,10060993515,null,null,null,null,null,null,null,null,null,null,null,null,"3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",2983944635,44229092991,45423159631,48407104266,141184759,3125129394,6.4559312964209997E-2,35053347092,35220668532,10061306340]
["00003411506390082179","AMBIENTE SANO",2983944635,37002517557,38196584197,41180528832,141184759,3125129394,7.5888520197229997E-2,27827084483,27994405923,10060993515,null,null,null,null,null,null,null,null,null,null,null,null,"00003411506390082179","AMBIENTE SANO",2983944635,44229092991,45423159631,48407104266,141184759,3125129394,6.4559312964209997E-2,35053347092,35220668532,10061306340]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",null,6232146980,6232146980,6232146980,null,null,null,3078226557,3078226557,3153920423,null,null,null,null,null,null,null,null,null,null,null,null,"3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",null,6232146980,6232146980,6232146980,null,null,null,3078226557,3078226557,3153920423]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",null,6232146980,6232146980,6232146980,null,null,null,3078226557,3078226557,3153920423,null,null,null,null,null,null,null,null,null,null,null,null,"3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",null,6232146980,6232146980,6232146980,null,null,null,3078226557,3078226557,3153920423]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",null,6232146980,6232146980,6232146980,null,null,null,3078226557,3078226557,3153920423,null,null,null,null,null,null,null,null,null,null,null,null,"3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",null,6232146980,6232146980,6232146980,null,null,null,3078226557,3078226557,3153920423]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",null,6232146980,6232146980,6232146980,null,null,null,3078226557,3078226557,3153920423,null,null,null,null,null,null,null,null,null,null,null,null,"00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",null,6232146980,6232146980,6232146980,null,null,null,3078226557,3078226557,3153920423]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 DE OCTUBRE DE 2017"]
[null,null,"1",2,3,"4=(1+3)",5,"6=(4-5)",7,8,"9=(8/6)",10,11,12,"13=(12/6)","14=(12/10)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS","% 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,2742455622000,63081468626,425529606124,3167985228124,null,3167985228124,145265490247,2202942322896,0.69537645041372997,1703610715554,153105826865,1424955472122,0.44979864788252999,0.83643256003975996]
["300000000000000","GASTOS",2667922132000,63081468626,402524292852,3070446424852,null,3070446424852,145265490247,2202942322896,0.71746645864442005,1703610715554,153105826865,1424955472122,0.46408739152342998,0.83643256003975996]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1038072246000,0,79770004533,1117842250533,null,1117842250533,59522724630,904633455187,0.80926754625319997,876915991532,71475793065,746326332153,0.66764906389710998,0.85108076413242995]
["311000000000000","SERVICIOS PERSONALES",300849511000,2023553300,15540632736,316390143736,null,316390143736,20145337678,236726027130,0.74820923412686002,256906387251,19943375331,212793293576,0.67256612694469997,0.82829117583635004]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",196705044000,-3430000000,-3087489085,193617554915,null,193617554915,12666550285,144023311878,0.74385461556535004,168090610182,12674812715,144022433324,0.74385007799126002,0.85681426920908998]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",110790525000,-1660000000,-1049145000,109741380000,null,109741380000,8793002850,88266987723,0.80431818629398999,98274035210,8793002850,88266109169,0.80431018061738002,0.89816307003560003]
["00000311010200000000","GASTOS DE REPRESENTACION",64977000,null,null,64977000,null,64977000,5535436,49265423,0.75819787001553995,64976250,5535436,49265423,0.75819787001553995,0.75820662165022001]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",9589806000,570000000,4206000000,13795806000,null,13795806000,1128090570,11697482602,0.84790135509299003,12325805408,1128090570,11697482602,0.84790135509299003,0.94902379315576002]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1532517000,-350000000,-348001285,1184515715,null,1184515715,90661578,900823739,0.76049960974980002,1177610964,90661578,900823739,0.76049960974980002,0.76495868885270002]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8696432000,0,19395000,8715827000,null,8715827000,712716560,7038421496,0.80754488311895001,7887647710,712716560,7038421496,0.80754488311895001,0.89233466741633005]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",404437000,null,null,404437000,null,404437000,30589490,231573115,0.57258142800980005,404435908,30589490,231573115,0.57258142800980005,0.57258297401228997]
["00000311010700000000","PRIMA SEMESTRAL",14256874000,null,-395580000,13861294000,null,13861294000,14474780,13230568986,0.95449739295624003,13861293632,14474780,13230568986,0.95449739295624003,0.95449741829695001]
["00000311010900000000","PRIMA DE NAVIDAD",14241814000,0,156915000,14398729000,null,14398729000,143553876,364127802,2.5288885011999999E-2,3012663999,143553876,364127802,2.5288885011999999E-2,0.1208657195495]
["00000311011000000000","PRIMA DE VACACIONES",15347631000,-1500000000,-1459380000,13888251000,null,13888251000,456650057,9773718384,0.70374004502079002,13706150122,456650057,9773718384,0.70374004502079002,0.71308998493399001]
["00000311011100000000","PRIMA TECNICA",3899971000,-500000000,-414875000,3485096000,null,3485096000,300830322,3051033355,0.87545173934950005,3476021663,300830322,3051033355,0.87545173934950005,0.87773715206560998]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",9863526000,10000000,-953114800,8910411200,null,8910411200,424947267,6118428048,0.68666057162435001,8778257962,433209697,6118428048,0.68666057162435001,0.69699797778623995]
["00000311011400000000","QUINQUENIO",4511934000,null,null,4511934000,null,4511934000,565497499,2973519285,0.65903430435818,4466814354,565497499,2973519285,0.65903430435818,0.66569126212672003]
["00000311011500000000","INDEMNIZACIONES LABORALES",3000000000,null,-2849703000,150297000,null,150297000,null,null,null,150297000]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",504600000,null,null,504600000,null,504600000,null,327361920,0.64875529131985998,504600000,null,327361920,0.64875529131985998,0.64875529131985998]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",48266963000,-76446700,9945975598,58212938598,null,58212938598,3681081979,45747651493,0.78586741358168999,35540760513,3409318914,25631202436,0.440300782838,0.72117765816026003]
["00000311020300000000","HONORARIOS",39869624000,43173300,12381245599,52250869599,null,52250869599,3328138456,41628316374,0.79670092944820003,30833873358,3049248235,22397939375,0.42866156193941002,0.72640693288664004]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",1615817000,-19620000,27178999,1642995999,null,1642995999,78687000,1238615247,0.75387599711372999,617072394,85814156,352543189,0.21457337036400001,0.57131576850284005]
["00000311029900000000","OTROS GASTOS DE PERSONAL",6781522000,-100000000,-2462449000,4319073000,null,4319073000,274256523,2880719872,0.66697642572839,4089814761,274256523,2880719872,0.66697642572839,0.70436438820413005]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",55877504000,5530000000,8682146223,64559650223,null,64559650223,3797705414,46955063759,0.72731285867890005,53275016556,3859243702,43139657816,0.66821393342418001,0.80975400112083995]
["00000311030100000000","CAJA DE COMPENSACION",7636177000,-500000000,-488060000,7148117000,null,7148117000,474459647,5245752458,0.73386494065499996,6730530249,486836800,4779000939,0.66856781149497002,0.71004820752570996]
["00000311030200000000","CESANTIAS",3924875000,5600000000,8198220000,12123095000,null,12123095000,null,5912339103,0.48769221910741001,6523093608,null,5912339103,0.48769221910741001,0.90637042150506997]
["00000311030300000000","PENSIONES",16386001000,350000000,794820000,17180821000,null,17180821000,1384332434,14188989333,0.82586212457483998,15209818977,1394476710,12902378203,0.75097564912643,0.84829268661978996]
["00000311030400000000","SALUD",22311227000,80000000,122241223,22433468223,null,22433468223,1723657443,18508349536,0.82503290851052002,19807119905,1742028592,16822775945,0.74989635030005997,0.84932973727054994]
["00000311030500000000","RIESGOS PROFESIONALES",1254116000,0,39245000,1293361000,null,1293361000,99514616,985445790,0.76192632219464995,1142865721,102619200,885096977,0.68433869352794996,0.77445404191976996]
["00000311030600000000","ICBF",2571502000,0,9210000,2580712000,null,2580712000,73723751,1295103476,0.50183959930438005,2274673222,79967600,1126730820,0.43659688489067999,0.49533744412278002]
["00000311030700000000","SENA",1793606000,0,6470000,1800076000,null,1800076000,42017523,819084063,0.45502748939489002,1586914874,53314800,711335829,0.39516988671588998,0.44825077932945001]
["312000000000000","GASTOS GENERALES",378148431000,2594787790,27419899827,405568330827,null,405568330827,23072749008,324844885872,0.80096215897726997,285777136264,31607106084,243101535795,0.59940956262361,0.85066824789798001]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",378148431000,2594787790,27419899827,405568330827,null,405568330827,23072749008,324844885872,0.80096215897726997,285777136264,31607106084,243101535795,0.59940956262361,0.85066824789798001]
["00000312010100000000","DOTACION",4213297000,null,-23034120,4190262880,null,4190262880,0,3623885510,0.86483488358133997,2738168814,344973296,347827296,8.3008466523700003E-2,0.12702916424349001]
["00000312010200000000","MATERIALES Y SUMINISTROS",14582560000,null,-1573053775,13009506225,null,13009506225,235745704,9904199070,0.76130476427825,4102703098,297008918,1547615447,0.11896035254789,0.37721848499211003]
["00000312010300000000","ARRENDAMIENTOS",8482179000,-317652476,1550602913,10032781913,null,10032781913,160000000,6867756760,0.68453165029940999,5866673615,679824131,3610429315,0.35986323098699002,0.61541335890389004]
["00000312010400000000","GASTOS DE COMPUTADOR",30533098000,null,5563235895,36096333895,null,36096333895,0,35796716812,0.99169951486287999,17245514887,1263993943,14230344713,0.39423241026068001,0.82516206713706997]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",850000000,null,140000000,990000000,null,990000000,32392503,909697344,0.91888620606061,990000000,42176052,756736890,0.76438069696970001,0.76438069696970001]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13553337000,138000000,526809883,14080146883,null,14080146883,266030655,12907394617,0.91670880454976,8964499515,735009760,7374227117,0.52373225778655996,0.82260332600397001]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",223745000,null,127371000,351116000,null,351116000,11260910,122565740,0.34907477870560999,225137984,5965195,87622546,0.24955440936897999,0.3891948592735]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,350000000,1100000000,null,1100000000,24500000,954057763,0.86732523909090997,1100000000,24500000,765261293,0.69569208454544995,0.69569208454544995]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",51924146000,997369816,2019656679,53943802679,null,53943802679,84170668,39773133040,0.73730680939710003,37843352583,4481710099,22430638472,0.41581492883393001,0.59272334349351996]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",4706666000,null,75250000,4781916000,null,4781916000,0,4664841716,0.97551728553993999,2801312100,286080895,2238456695,0.46810874448652001,0.79907436768648998]
["00000312011100000000","SEGUROS",13264957000,null,248000000,13512957000,null,13512957000,5973014,12997851147,0.96188059704475004,10387826959,1049152,10283140899,0.76098376535943002,0.98992223682458003]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",4461550000,null,137000000,4598550000,null,4598550000,137000000,4598550000,1,3048219615,420114838,2412590938,0.52464166704722004,0.79147543245501994]
["00000312011300000000","SERVICIOS PUBLICOS",4914813000,-88000000,568512000,5483325000,null,5483325000,87220780,4932620088,0.89956734061905996,4467405678,324590884,4150272287,0.75688971326704002,0.92901173211966004]
["00000312011400000000","CAPACITACION",802000000,null,null,802000000,null,802000000,-592489,181862269,0.22676093391520999,160400000,6000000,126686309,0.15796297880299001,0.78981489401495997]
["00000312011500000000","BIENESTAR E INCENTIVOS",4417000000,-467347524,-313936759,4103063241,null,4103063241,256481954,3085527272,0.75200577977149996,916800000,null,210939536,5.1410257071389999E-2,0.23008239092496]
["00000312011600000000","PROMOCION INSTITUCIONAL",4212336000,null,1318700000,5531036000,null,5531036000,0,3500696270,0.63291872806468996,1765576383,63706711,956599727,0.17295127477021999,0.54180591460709004]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",203931070000,1600698131,18287687793,222218757793,null,222218757793,21556851809,172627187541,0.77683445473043999,178097488189,22164192720,168665158994,0.75900504830971005,0.94703839289978997]
["00000312011800000000","INTERESES Y COMISIONES",2076196000,null,3600000,2079796000,null,2079796000,0,1660852051,0.79856488376745005,550955000,315859,134065798,6.4461032716670003E-2,0.24333348095578999]
["00000312011900000000","SALUD OCUPACIONAL",963635000,null,null,963635000,null,963635000,0,626064649,0.64969064946790001,719734544,17426485,108592616,0.11269061003388001,0.15087870507991]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",62500000,null,64000000,126500000,null,126500000,null,125653097,0.99330511462450999,125653097,null,125653097,0.99330511462450999,1]
["00000312019900000000","OTROS GASTOS GENERALES",9223346000,731719843,-1650501682,7572844318,null,7572844318,215713500,4983773116,0.65811112796204996,3659714203,448467146,2538675810,0.33523412120936003,0.69368143772510005]
["313000000000000","TRANSFERENCIAS CORRIENTES",257178032000,-2000000000,-2896426925,254281605075,null,254281605075,17098952796,208037942381,0.81813996069295003,196780807618,15953528782,165368769428,0.65033713067536003,0.84037041736825002]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",240989632000,-2000000000,-4327252000,236662380000,null,236662380000,14117884381,193151895772,0.81614955352008001,193424165709,15280037415,163020604332,0.68883193151358002,0.84281404929132997]
["00000313030100000000","PENSIONES Y JUBILACIONES",181681581000,-3500000000,-3500000000,178181581000,null,178181581000,12757694956,138011006864,0.77455260015905003,146111043974,12467859851,137524695530,0.77182329822295004,0.94123409011074999]
["00000313030200000000","CESANTIAS",14952546000,1500000000,-727252000,14225294000,null,14225294000,1266332875,11130429178,0.78243930691344998,12725293435,1266332875,11130429178,0.78243930691344998,0.87466974611262005]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",44355505000,null,-100000000,44255505000,null,44255505000,93856550,44010459730,0.99446294263279,34587828300,1545844689,14365479624,0.32460322448021001,0.41533337969068002]
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["00000313040200000000","PRESTAMOS DE BIENESTAR",674000000,null,222491653,896491653,null,896491653,1838717,220128256,0.24554412220501001,652360000,1838717,220128256,0.24554412220501001,0.33743371144766998]
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["314000000000000","CUENTAS POR PAGAR",101896272000,-2618341090,39705898895,141602170895,null,141602170895,-794314852,135024599804,0.95354893890801995,137451660399,3971782868,125062733354,0.88319785327821998,0.90986702518517004]
["00000314000000000000","CUENTAS POR PAGAR",101896272000,-2618341090,39705898895,141602170895,null,141602170895,-794314852,135024599804,0.95354893890801995,137451660399,3971782868,125062733354,0.88319785327821998,0.90986702518517004]
["320000000000000","GASTOS DE OPERACIÓN",451398346000,0,27625545094,479023891094,null,479023891094,-16480294,433136358160,0.90420617053315999,310760887823,33801651377,280085498511,0.58470047886617005,0.9012894140994]
["321000000000000","GASTOS DE COMERCIALIZACION",264825628000,855414110,3874517482,268700145482,null,268700145482,894073,226309555910,0.84223830807401001,159496512213,27110411698,140364908438,0.52238493651059004,0.88005001796245996]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",17560629000,null,-1941431744,15619197256,null,15619197256,0,11618671369,0.74387122324975996,1391760681]
["00000321010100000000","MEDIDORES",17560629000,null,-1941431744,15619197256,null,15619197256,0,11618671369,0.74387122324975996,1391760681]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",150846586000,0,5749990486,156596576486,null,156596576486,0,149731678286,0.95616188837555005,121401825856,20502459178,113113878364,0.72232663639433003,0.93173127806306]
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["00000321020400000000","PROCESO ASEO",138692865000,0,5749990486,144442855486,null,144442855486,0,137794244856,0.95397065083192001,116827850795,18021177810,109503713851,0.75811097393884996,0.93730829683024997]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",96418413000,855414110,65958740,96484371740,null,96484371740,894073,64959206255,0.67326143170676001,36702925676,6607952520,27251030074,0.28243983541120998,0.74247569020961002]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",81758788000,0,746035744,82504823744,null,82504823744,894073,64759206255,0.78491418218089004,36536258996,6607952520,27211910133,0.32982205037410001,0.7447919103042]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",200000000,null,null,200000000,null,200000000,null,200000000,1,166666680,null,39119941,0.19559970500000001,0.23471962722243001]
["00000321030300000000","FONDO LIBERACION APROPIACIONES",null,855414110,861140502,861140502,null,861140502]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",8959625000,null,-1541217506,7418407494,null,7418407494]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",5000000000,null,0,5000000000,null,5000000000,null,null,null,0]
["00000321030700000000","REPARACION EQUIPOS SINIESTRADOS",500000000,null,null,500000000,null,500000000]
["322000000000000","GASTOS DE PRODUCCION",153309833000,-855414110,-2102894857,151206938143,null,151206938143,0,149390666778,0.98798817443626996,97974494690,5851355502,89229735360,0.59011667358552999,0.91074453246563003]
["322010000000000","INDUSTRIAL",153309833000,-855414110,-2102894857,151206938143,null,151206938143,0,149390666778,0.98798817443626996,97974494690,5851355502,89229735360,0.59011667358552999,0.91074453246563003]
["00000322010100000000","COMPRA AGUA EN BLOQUE",88499000000,null,0,88499000000,null,88499000000,0,88499000000,1,54672126997,101123031,48503341126,0.54806654454852999,0.88716762617744005]
["00000322010200000000","PRODUCTOS QUIMICOS",12545623000,-855414110,-2702894857,9842728143,null,9842728143,0,8692574725,0.88314688760169002,5293251955,454994689,3172757580,0.32234534306999002,0.59939666710991002]
["00000322010300000000","ENERGIA PARA BOMBEO",49053690000,null,600000000,49653690000,null,49653690000,0,49053690000,0.98791630591805002,34797595756,5295237782,34408234601,0.69296430136411002,0.98881068802195005]
["00000322010400000000","TASA POR USO DE AGUA",3211520000,null,null,3211520000,null,3211520000,null,3145402053,0.97941225743573002,3211519982,null,3145402053,0.97941225743573002,0.97941226292516004]
["324000000000000","CUENTAS POR PAGAR",33262885000,null,25853922469,59116807469,null,59116807469,-17374367,57436135472,0.97157031867999,53289880920,839884177,50490854713,0.8540862890723,0.94747546516004]
["00000324000000000000","CUENTAS POR PAGAR",33262885000,null,25853922469,59116807469,null,59116807469,-17374367,57436135472,0.97157031867999,53289880920,839884177,50490854713,0.8540862890723,0.94747546516004]
["330000000000000","SERVICIO DE LA DEUDA",136808331000,null,-580139711,136228191289,null,136228191289,7187025936,113526895133,0.83335830901666996,107554210267,7183056364,86703987061,0.63646141257988997,0.80614219420847999]
["331000000000000","DEUDA INTERNA",108046406000,null,0,108046406000,null,108046406000,29193936,104710792288,0.96912795311304001,79373885267,15982244,77889436220,0.72088872831179995,0.98129801707441999]
["00000331010000000000","AMORTIZACION CAPITAL",71448888000,null,null,71448888000,null,71448888000,null,71446988888,0.99997341999220002,49426888000,null,49424888888,0.69175168811584997,0.99995955416007998]
["00000331020000000000","INTERESES",36486423000,null,null,36486423000,null,36486423000,null,33155008482,0.90869440619049002,29929897267,null,28448565088,0.77970277020578005,0.95050660662863995]
["00000331030000000000","COMISIONES Y OTROS",111095000,null,0,111095000,null,111095000,29193936,108794918,0.97929625995768999,17100000,15982244,15982244,0.14386105585309999,0.93463415204678002]
["333000000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,null,1610810556,0.53693685199999996,3000000000,null,1610810556,0.53693685199999996,0.53693685199999996]
["00000333010000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,null,1610810556,0.53693685199999996,3000000000,null,1610810556,0.53693685199999996,0.53693685199999996]
["334000000000000","CUENTAS POR PAGAR",627600000,null,-580139711,47460289,null,47460289,0,47460289,1,46000000,9242120,45908285,0.96729889276485004,0.99800619565216997]
["00000334000000000000","CUENTAS POR PAGAR",627600000,null,-580139711,47460289,null,47460289,0,47460289,1,46000000,9242120,45908285,0.96729889276485004,0.99800619565216997]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000,7157832000,7157832000,0.28478314018777001,25134325000,7157832000,7157832000,0.28478314018777001,0.28478314018777001]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000,7157832000,7157832000,0.28478314018777001,25134325000,7157832000,7157832000,0.28478314018777001,0.28478314018777001]
["340000000000000","GASTOS DE INVERSION",1041643209000,63081468626,295708882936,1337352091936,null,1337352091936,78572219975,751645614416,0.56204018294680003,408379625932,40645326059,311839654397,0.23317692945436,0.76360238022482996]
["341000000000000","DIRECTA",610400181000,155223987220,185154168677,795554349677,null,795554349677,79261113830,461992548887,0.58071777129315005,175198355686,33753179432,99189998876,0.12468035517155,0.56615827521676998]
["3411500000000000","BOGOTA MEJOR PARA TODOS",610400181000,155223987220,185154168677,795554349677,null,795554349677,79261113830,461992548887,0.58071777129315005,175198355686,33753179432,99189998876,0.12468035517155,0.56615827521676998]
["3411502000000000","DEMOCRACIA URBANA",560811885355,158453364005,174348785567,735160670922,null,735160670922,78802012685,423313180392,0.57581042775465996,157612832797,30839204069,86095966915,0.11711176933203001,0.54624972717728004]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",560811885355,158453364005,174348785567,735160670922,null,735160670922,78802012685,423313180392,0.57581042775465996,157612832797,30839204069,86095966915,0.11711176933203001,0.54624972717728004]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",52801282528,-7024784560,-11768268634,41033013894,null,41033013894,545368562,29022304148,0.70729155364928997,9795530988,2980749985,7509912975,0.18302123734806,0.76666726736917001]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",52801282528,-7024784560,-11768268634,41033013894,null,41033013894,545368562,29022304148,0.70729155364928997,9795530988,2980749985,7509912975,0.18302123734806,0.76666726736917001]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",34072756680,-5092156757,-17676635239,16396121441,null,16396121441,545368760,14449125221,0.88125263483769001,5767771231,945003233,2606668264,0.15898078538756,0.45193683306819998]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",34072756680,-5092156757,-17676635239,16396121441,null,16396121441,545368760,14449125221,0.88125263483769001,5767771231,945003233,2606668264,0.15898078538756,0.45193683306819998]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",1613548000,2324725595,2725734027,4339282027,null,4339282027,22288432,372584690,8.5863211398039999E-2,730850940,null,265218628,6.112039419188E-2,0.36289017839943999]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1613548000,2324725595,2725734027,4339282027,null,4339282027,22288432,372584690,8.5863211398039999E-2,730850940,null,265218628,6.112039419188E-2,0.36289017839943999]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",39371093927,2422637626,3847148759,43218242686,null,43218242686,0,28024708508,0.64844627560663004,10928846856,1276989942,6985728769,0.16163842708168999,0.63920090207547997]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39371093927,2422637626,3847148759,43218242686,null,43218242686,0,28024708508,0.64844627560663004,10928846856,1276989942,6985728769,0.16163842708168999,0.63920090207547997]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",93988822482,23105798082,25455085597,119443908079,null,119443908079,306590071,79025790791,0.66161424271827995,23482477304,1561913565,14548943820,0.12180565801964,0.61956596962288002]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",93988822482,23105798082,25455085597,119443908079,null,119443908079,306590071,79025790791,0.66161424271827995,23482477304,1561913565,14548943820,0.12180565801964,0.61956596962288002]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",71304731952,31997019826,51134192055,122438924007,null,122438924007,1754100254,60840942600,0.49690850432924,20517219298,2479373344,10783038607,8.8068714213659999E-2,0.52556043050390999]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71304731952,31997019826,51134192055,122438924007,null,122438924007,1754100254,60840942600,0.49690850432924,20517219298,2479373344,10783038607,8.8068714213659999E-2,0.52556043050390999]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",71339290940,26194492403,17467143660,88806434600,null,88806434600,648964314,48605680550,0.54732160759440995,12722447153,826669617,5481827382,6.172781743453E-2,0.43087837709802002]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71339290940,26194492403,17467143660,88806434600,null,88806434600,648964314,48605680550,0.54732160759440995,12722447153,826669617,5481827382,6.172781743453E-2,0.43087837709802002]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",3680000000,-3645422128,-2991021736,688978264,null,688978264,34577872,688978264,1,278993215]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",3680000000,-3645422128,-2991021736,688978264,null,688978264,34577872,688978264,1,278993215]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",45814087874,3088525068,3479216692,49293304566,null,49293304566,0,18612565901,0.37758811394109998,6421678377,null,4862658253,9.8647438953690006E-2,0.75722544287116]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",45814087874,3088525068,3479216692,49293304566,null,49293304566,0,18612565901,0.37758811394109998,6421678377,null,4862658253,9.8647438953690006E-2,0.75722544287116]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",6578000000,58254167626,58927477174,65505477174,null,65505477174,58600818021,65503598847,0.99997132564969005,2126375719,392645180,1469289918,2.243003152389E-2,0.69098320906851995]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",6578000000,58254167626,58927477174,65505477174,null,65505477174,58600818021,65503598847,0.99997132564969005,2126375719,392645180,1469289918,2.243003152389E-2,0.69098320906851995]
["3411502130081000","CORREDORES AMBIENTALES",16361594186,5466565482,31566765402,47928359588,null,47928359588,14952102001,28768951291,0.60024902872333996,18870661056,15272051103,17342844590,0.36184932551587001,0.91903746978094003]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",16361594186,5466565482,31566765402,47928359588,null,47928359588,14952102001,28768951291,0.60024902872333996,18870661056,15272051103,17342844590,0.36184932551587001,0.91903746978094003]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",113270373991,21069481566,10630624519,123900998510,null,123900998510,1391834398,44710745265,0.36085863554515002,45436666223,4955334651,13913071262,0.11229184130326,0.30620801257107]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",113270373991,21069481566,10630624519,123900998510,null,123900998510,1391834398,44710745265,0.36085863554515002,45436666223,4955334651,13913071262,0.11229184130326,0.30620801257107]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",10616302795,292314176,1551323291,12167626086,null,12167626086,0,4687204316,0.38521929280791001,533314437,148473449,326764447,2.685523410158E-2,0.61270504664773995]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",10616302795,292314176,1551323291,12167626086,null,12167626086,0,4687204316,0.38521929280791001,533314437,148473449,326764447,2.685523410158E-2,0.61270504664773995]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",31892191963,-1251135195,3527580256,35419772219,null,35419772219,437990332,16855297999,0.47587256899293001,4631365335,228981465,1272529947,3.5927107016159997E-2,0.27476345633614002]
["3411506380000000","RECUPERACIÓN Y MANEJO DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,4982328484,9761043935,9761043935,null,9761043935,113095563,3554946184,0.36419733459585002,1834550154,null,276012836,2.8276979167189999E-2,0.15045259754724999]
["3411506387341000","ADEC.HIDRÁULICA RECUP.AMB.HUMED,QUEBRADAS,RÍOS CUENCAS ABAST",null,4982328484,9761043935,9761043935,null,9761043935,113095563,3554946184,0.36419733459585002,1834550154,null,276012836,2.8276979167189999E-2,0.15045259754724999]
["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,4982328484,9761043935,9761043935,null,9761043935,113095563,3554946184,0.36419733459585002,1834550154,null,276012836,2.8276979167189999E-2,0.15045259754724999]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",31892191963,-6233463679,-6233463679,25658728284,null,25658728284,324894769,13300351815,0.51835584631424003,2796815181,228981465,996517111,3.8837353900400003E-2,0.35630424125618998]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",31892191963,-6233463679,-6233463679,25658728284,null,25658728284,324894769,13300351815,0.51835584631424003,2796815181,228981465,996517111,3.8837353900400003E-2,0.35630424125618998]
["00003411506390082179","AMBIENTE SANO",31892191963,-6233463679,-6233463679,25658728284,null,25658728284,324894769,13300351815,0.51835584631424003,2796815181,228981465,996517111,3.8837353900400003E-2,0.35630424125618998]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",17696103682,-1978241590,7277802854,24973906536,null,24973906536,21110813,21824070496,0.87387491678727003,12954157554,2684993898,11821502014,0.47335413852691999,0.91256432266795995]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",17696103682,-1978241590,7277802854,24973906536,null,24973906536,21110813,21824070496,0.87387491678727003,12954157554,2684993898,11821502014,0.47335413852691999,0.91256432266795995]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,-1978241590,7277802854,24973906536,null,24973906536,21110813,21824070496,0.87387491678727003,12954157554,2684993898,11821502014,0.47335413852691999,0.91256432266795995]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,-1978241590,7277802854,24973906536,null,24973906536,21110813,21824070496,0.87387491678727003,12954157554,2684993898,11821502014,0.47335413852691999,0.91256432266795995]
["342000000000000","TRANSFERENCIAS PARA INVERSION",256261898000,-91534180701,38630502121,294892400121,null,294892400121,null,45064171990,0.15281564384674001,47930751643,null,45064171990,0.15281564384674001,0.94019330899814002]
["00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",49573609000,null,21063628647,70637237647,null,70637237647,null,45064171990,0.63796622703739003,45245557643,null,45064171990,0.63796622703739003,0.99599108371188005]
["00000342040000000000","FONDO PLAN DE EXPANSION",192003420000,-91534597701,17687387122,209690807122,null,209690807122]
["00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",5000000000,null,-225216856,4774783144,null,4774783144]
["00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2684777000,417000,417000,2685194000,null,2685194000,null,null,null,2685194000]
["00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,null,-92121972,1907878028,null,1907878028]
["00000342120000000000","FONDO REPOSICION EQUIPOS ASEO",null,null,196408180,196408180,null,196408180]
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["00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",5000092000,null,null,5000092000,null,5000092000,null,null,null,0]
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["00000343000000000000","CUENTAS POR PAGAR",174981130000,-608337893,71924212138,246905342138,null,246905342138,-688893855,244588893539,0.99061807015213998,185250518603,6892146627,167585483531,0.67874385414201999,0.90464245279736]
["400000000000000","DISPONIBILIDAD FINAL",74533490000,null,23005313272,97538803272,null,97538803272]
["00000400000000000000","DISPONIBILIDAD FINAL",74533490000,null,23005313272,97538803272,null,97538803272]