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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE JULIO 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,2742455622000,359948137498,359948137498,3102403759498,438254472852,1877204695635,0.60508071842291,1225199063863]
["100000000000000","DISPONIBILIDAD INICIAL",504679114000,312449357731,312449357731,817128471731,312449335567,817128449567,0.99999997287575004,22164]
["00000100000000000000","DISPONIBILIDAD INICIAL",504679114000,312449357731,312449357731,817128471731,312449335567,817128449567,0.99999997287575004,22164]
["200000000000000","INGRESOS",2237776508000,47498779767,47498779767,2285275287767,125805137285,1060076246068,0.46387244974053998,1225199041699]
["210000000000000","INGRESOS CORRIENTES",1568121875000,46376779767,46376779767,1614498654767,124857694553,923212426297,0.57182607341981995,691286228470]
["211000000000000","INGRESOS DE EXPLOTACION",1568121875000,46376779767,46376779767,1614498654767,124857694553,923212426297,0.57182607341981995,691286228470]
["211020000000000","VENTA DE SERVICIOS",1551178989000,46376779767,46376779767,1597555768767,123022102966,910828076069,0.57013851652389003,686727692698]
["00000211020100000000","SERVICIO ACUEDUCTO",715698285000,null,null,715698285000,56160477459,413585348300,0.57787667927693998,302112936700]
["00000211020200000000","SERVICIO ALCANTARILLADO",651387544000,null,null,651387544000,55171517569,403927840714,0.62010372233030997,247459703286]
["00000211020300000000","SERVICIO ASEO",184093160000,46376779767,46376779767,230469939767,11690107938,93314887055,0.40488962312976001,137155052712]
["211990000000000","OTROS INGRESOS DE EXPLOTACIÓN",16942886000,null,null,16942886000,1835591587,12384350228,0.73094691353054997,4558535772]
["00000211990100000000","COMISIONES",1586201000,null,null,1586201000,113366992,657851737,0.41473415853349999,928349263]
["00000211990200000000","ARRENDAMIENTOS BIENES INMUEBLES",1081991000,null,null,1081991000,149401158,315556968,0.29164472532580998,766434032]
["00000211990400000000","INTERESES A USUARIOS",2307588000,null,null,2307588000,254626667,1756676554,0.76126091572672006,550911446]
["00000211990500000000","PUBLICACIONES",39328000,null,null,39328000,2436494,21521989,0.54724341436127,17806011]
["00000211990700000000","SERVICIOS",540430000,null,null,540430000,20699973,119643774,0.22138625538923001,420786226]
["00000211990800000000","CUOTAS PARTES PENSIONALES",null,null,null,null,203083295,783696395,null,-783696395]
["00000211990900000000","EXTRAORDINARIOS - RECUPERACIONES",null,null,null,null,245071729,2372618508,null,-2372618508]
["00000211991100000000","INGRESOS CENTRAL HIDROELECTRICA SANTA ANA",11387348000,null,null,11387348000,826530275,6136183562,0.53885975575699996,5251164438]
["00000211991300000000","SANCIONES Y MULTAS",null,null,null,null,20375004,220600741,null,-220600741]
["220000000000000","TRANSFERENCIAS",280325751000,1122000000,1122000000,281447751000,-6886659743,37047859816,0.13163317057737001,244399891184]
["221000000000000","NACIÓN",null,null,null,null,22164,0,null,0]
["00000221070000000000","MINISTERIO DE VIVIENDA CIUDAD Y TERRITORIO",null,null,null,null,22164,0,null,0]
["223000000000000","MUNICIPIOS",1644241000,null,null,1644241000,null,1,6.0817999999999996E-10,1644240999]
["00000223030000000000","TRANSFERENCIAS SUBSIDIOS SOACHA",1637000000,null,null,1637000000,null,1,6.1086999999999998E-10,1636999999]
["00000223040000000000","TRANSFERENCIAS SUBSIDIOS  GACHANCIPA",7241000,null,null,7241000,null,null,null,7241000]
["224000000000000","DE LA ADMINISTRACION CENTRAL",232233157000,85000000,85000000,232318157000,13113318093,36010859815,0.15500665242881001,196307297185]
["00000224010000000000","SECRETARIA DISTRITAL DE HACIENDA  - LEY 1176 / 2007",93171000000,null,null,93171000000,13113318093,35925859815,0.38559057877450997,57245140185]
["00000224060000000000","SECRETARIA DISTRITAL DE AMBIENTE",null,85000000,85000000,85000000,null,85000000,1]
["00000224140000000000","SECRETARIA DISTRITAL DE HACIENDA  -  MINIMO VITAL",63267000000,null,null,63267000000,null,null,null,63267000000]
["00000224170000000000","SDH - LEY 99 DE 1993",75795157000,null,null,75795157000,null,null,null,75795157000]
["225000000000000","DE ENTIDADES DISTRITALES",46448353000,1037000000,1037000000,47485353000,-20000000000,1037000000,2.1838312963579999E-2,46448353000]
["00000225130000000000","UNIDAD ADMINISTRATIVA ESPECIAL DE SERVICIOS PUBLICOS",null,1037000000,1037000000,1037000000,null,1037000000,1]
["00000225150000000000","FONDIGER",46448353000,null,null,46448353000,-20000000000,0,null,46448353000]
["230000000000000","RECURSOS DE CAPITAL",389328882000,null,null,389328882000,7834102475,99815959955,0.25637954071694002,289512922045]
["231000000000000","RECURSOS DEL CREDITO",300000000000,null,null,300000000000,null,null,null,300000000000]
["231010000000000","CREDITO INTERNO",300000000000,null,null,300000000000,null,null,null,300000000000]
["00000231019900000000","VIGENCIA",300000000000,null,null,300000000000,null,null,null,300000000000]
["232000000000000","RENDIMIENTOS OPERACIONES FINANCIERAS",73162482000,null,null,73162482000,7336674377,95097884559,1.29981763821244,-21935402559]
["232010000000000","RENDIMIENTO POR OPERACIONES FINANCIERAS",52413848000,null,null,52413848000,4022048927,72252958351,1.3785089457847099,-19839110351]
["00000232010100000000","INTERESES Y RENDIMIENTOS DEUDORES",null,null,null,null,194587470,1186574383,null,-1186574383]
["00000232010300000000","INTERESES SOBRE DEPOSITOS",7840239000,null,null,7840239000,1935554961,14789527595,1.88636183093398,-6949288595]
["00000232010500000000","INTERESES SOBRE DEPOSITOS FONDO DE VIVIENDA",null,null,null,null,80101652,572443585,null,-572443585]
["00000232010700000000","INGRESOS FINANCIEROS ENCARGO FIDUCIARIO PENSION",44573609000,null,null,44573609000,1811804844,55704412788,1.2497173560256201,-11130803788]
["232020000000000","RENDIMIENTOS SOBRE PORTAFOLIOS DE INVERSION",20748634000,null,null,20748634000,3314625450,22844926208,1.1010327816279399,-2096292208]
["00000232020100000000","INGRESOS FINANCIEROS DIVIDENDOS",null,null,null,null,77498450,149293370,null,-149293370]
["00000232020300000000","RENTA FIJA SECTOR FINANCIERO",17858316000,null,null,17858316000,3057766000,21985419000,1.2311025854845401,-4127103000]
["00000232020400000000","RENTA FIJA ENTIDADES PUBLICAS",2890318000,null,null,2890318000,179361000,710213838,0.24572169498304,2180104162]
["239000000000000","OTROS RECURSOS DE CAPITAL",16166400000,null,null,16166400000,497428098,4718075396,0.29184452914686998,11448324604]
["00000239010000000000","RECUPERACION PRESTAMOS DE VIVIENDA",15514400000,null,null,15514400000,461075376,4220875323,0.27206178279533999,11293524677]
["00000239030000000000","RECUPERACION PRESTAMOS DE BIENESTAR",652000000,null,null,652000000,21516272,132006014,0.20246321165643999,519993986]
["00000239040000000000","INDEMNIZACIONES COMPAÑIAS DE SEGUROS",null,null,null,null,14836450,365194059,null,-365194059]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 DE JULIO 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,2742455622000,359948137498,359948137498,3102403759498,null,3102403759498,39279360594,1922729106535,0.61975463401518005,108374602716,997173348938,0.32141959146521998]
["300000000000000","GASTOS",2667922132000,296921079313,296921079313,2964843211313,null,2964843211313,39279360594,1922729106535,0.64850953979570003,108374602716,997173348938,0.33633257405757]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1038072246000,48510701398,48510701398,1086582947398,null,1086582947398,35819957318,733810502760,0.67533776829208003,66150532684,539021639691,0.49607040215546999]
["311000000000000","SERVICIOS PERSONALES",300849511000,75000000,2578833120,303428344120,null,303428344120,17199744072,173961323534,0.57331929236380996,21753664589,152997310688,0.50422880278940996]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",196705044000,-470000000,-7807800,196697236200,null,196697236200,12198579377,106070885745,0.53925966523061997,12345843416,106070007191,0.53925519870116001]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",110790525000,null,360815000,111151340000,null,111151340000,8442485575,61676421658,0.55488689257366997,8445074146,61675543104,0.55487898844943995]
["00000311010200000000","GASTOS DE REPRESENTACION",64977000,null,null,64977000,null,64977000,3011073,33950716,0.52250359357927001,3011073,33950716,0.52250359357927001]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",9589806000,null,null,9589806000,null,9589806000,1103667330,8127626710,0.84752775082206999,1103667330,8127626710,0.84752775082206999]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1532517000,null,null,1532517000,null,1532517000,78667386,620921606,0.40516457957725999,78667386,620921606,0.40516457957725999]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8696432000,null,12975000,8709407000,null,8709407000,587270675,4849038551,0.55675874959110006,587270675,4849038551,0.55675874959110006]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",404437000,null,null,404437000,null,404437000,27712439,156935171,0.38803366408118001,27712439,156935171,0.38803366408118001]
["00000311010700000000","PRIMA SEMESTRAL",14256874000,-450000000,-395580000,13861294000,null,13861294000,40703645,13210960057,0.95308273938927002,45829287,13210960057,0.95308273938927002]
["00000311010900000000","PRIMA DE NAVIDAD",14241814000,null,79005000,14320819000,null,14320819000,27956902,106938211,7.4673250880400001E-3,30501081,106938211,7.4673250880400001E-3]
["00000311011000000000","PRIMA DE VACACIONES",15347631000,null,40620000,15388251000,null,15388251000,997057247,8061793544,0.52389277663848999,1002801455,8061793544,0.52389277663848999]
["00000311011100000000","PRIMA TECNICA",3899971000,null,71175000,3971146000,null,3971146000,403883617,2143300683,0.53971842964222005,403883617,2143300683,0.53971842964222005]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",9863526000,-20000000,684885200,10548411200,null,10548411200,329455820,5143507507,0.48760968922031001,460717259,5143507507,0.48760968922031001]
["00000311011400000000","QUINQUENIO",4511934000,null,null,4511934000,null,4511934000,156707668,1612129411,0.35730341157473,156707668,1612129411,0.35730341157473]
["00000311011500000000","INDEMNIZACIONES LABORALES",3000000000,null,-861703000,2138297000,null,2138297000]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",504600000,null,null,504600000,null,504600000,null,327361920,0.64875529131985998,null,327361920,0.64875529131985998]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",48266963000,185000000,-368304080,47898658920,null,47898658920,800859276,32728368153,0.68328360106413,3461967281,15621616340,0.32613890852541999]
["00000311020300000000","HONORARIOS",39869624000,85000000,1947345921,41816969921,null,41816969921,509620856,29836922615,0.71351230544363997,3126557861,13335315794,0.31889722806776]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",1615817000,null,46798999,1662615999,null,1662615999,18173033,795668025,0.47856391703109002,62344033,190523033,0.11459232505557]
["00000311029900000000","OTROS GASTOS DE PERSONAL",6781522000,100000000,-2362449000,4419073000,null,4419073000,273065387,2095777513,0.47425727364087,273065387,2095777513,0.47425727364087]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",55877504000,360000000,2954945000,58832449000,null,58832449000,4200305419,35162069636,0.59766455814205999,5945853892,31305687157,0.53211599532428]
["00000311030100000000","CAJA DE COMPENSACION",7636177000,null,null,7636177000,null,7636177000,384567231,3738986219,0.48964111478819999,1063190900,3279008762,0.42940449939806002]
["00000311030200000000","CESANTIAS",3924875000,null,2510000000,6434875000,null,6434875000,null,5912339103,0.91879626301987005,null,5912339103,0.91879626301987005]
["00000311030300000000","PENSIONES",16386001000,400000000,400000000,16786001000,null,16786001000,1537636612,9873998586,0.58822816619634,1522629894,8554433754,0.50961713596943004]
["00000311030400000000","SALUD",22311227000,-40000000,38450000,22349677000,null,22349677000,1962501515,13213230161,0.59120452438753002,2374804198,11539285060,0.51630656944169995]
["00000311030500000000","RIESGOS PROFESIONALES",1254116000,null,6495000,1260611000,null,1260611000,95719790,688683764,0.54630949912383997,100569800,596599116,0.47326186745950999]
["00000311030600000000","ICBF",2571502000,null,null,2571502000,null,2571502000,153964611,1061371530,0.41274380887124001,552831900,874885271,0.34022344567494001]
["00000311030700000000","SENA",1793606000,null,null,1793606000,null,1793606000,65915660,673460273,0.37547837875208001,331827200,549136091,0.30616316571197999]
["312000000000000","GASTOS GENERALES",378148431000,47102193156,3576687183,381725118183,null,381725118183,12252300459,264214790858,0.69215982462892001,23511451479,160607881706,0.42074224109350999]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",378148431000,47102193156,3576687183,381725118183,null,381725118183,12252300459,264214790858,0.69215982462892001,23511451479,160607881706,0.42074224109350999]
["00000312010100000000","DOTACION",4213297000,null,null,4213297000,null,4213297000,null,3610655090,0.85696666767142005,1427000,1427000,3.3868962952000002E-4]
["00000312010200000000","MATERIALES Y SUMINISTROS",14582560000,-450259158,-1043652020,13538907980,null,13538907980,84999,9044168225,0.66801312471879004,246401377,657899050,4.8593213793299998E-2]
["00000312010300000000","ARRENDAMIENTOS",8482179000,1040000000,1617552611,10099731611,null,10099731611,6982800,6191407991,0.61302698224740004,774860370,1960728726,0.19413671585733]
["00000312010400000000","GASTOS DE COMPUTADOR",30533098000,null,4589335895,35122433895,null,35122433895,null,34867088812,0.99272985796589996,6852680931,9855031413,0.28059078828256001]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",850000000,110000000,140000000,990000000,null,990000000,19325680,823994842,0.83231802222221996,17603111,582272273,0.58815381111110998]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13553337000,null,501713228,14055050228,null,14055050228,248080731,12112466847,0.86178751769025996,578034828,4473791357,0.31830489997734002]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",223745000,null,127371000,351116000,null,351116000,2856358,79617504,0.22675555656820001,6826859,53151433,0.15137855580491999]
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["00000312010900000000","MANTENIMIENTO Y REPARACIONES",51924146000,-583839378,-2419064314,49505081686,null,49505081686,1232802826,39075419581,0.78932138378937999,3379408447,10972394950,0.22164179062657999]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",4706666000,null,133000000,4839666000,null,4839666000,124800416,4664841716,0.96387678736507998,242861875,1258255258,0.25998803595123998]
["00000312011100000000","SEGUROS",13264957000,null,248000000,13512957000,null,13512957000,14295628,12968944056,0.95974138421368005,7330472,10089483556,0.74665253178855995]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",4461550000,null,null,4461550000,null,4461550000,null,4461550000,1,258939839,1327134937,0.29746050968833998]
["00000312011300000000","SERVICIOS PUBLICOS",4914813000,null,10600000,4925413000,null,4925413000,1952803,4381781848,0.88962729582271005,343345273,2622062669,0.53235386941156004]
["00000312011400000000","CAPACITACION",802000000,null,null,802000000,null,802000000,1392300,173881558,0.21680992269327001,17640000,52757109,6.5781931421450002E-2]
["00000312011500000000","BIENESTAR E INCENTIVOS",4417000000,153410765,153410765,4570410765,null,4570410765,null,552336539,0.1208505246902,null,95903210,2.0983499061929999E-2]
["00000312011600000000","PROMOCION INSTITUCIONAL",4212336000,1037000000,1491700000,5704036000,null,5704036000,154700000,3230196270,0.56630011977483996,111559183,240131524,4.2098528831159998E-2]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",203931070000,45808034094,171135543,204102205543,null,204102205543,10192937219,120334735848,0.58958077169159995,10392242967,114219917386,0.55962118136904004]
["00000312011800000000","INTERESES Y COMISIONES",2076196000,null,null,2076196000,null,2076196000,null,1582346000,0.76213710073615004,21808158,72234616,3.4791809636470002E-2]
["00000312011900000000","SALUD OCUPACIONAL",963635000,null,null,963635000,null,963635000,null,567903949,0.58933512066291005,44309581,74987394,7.7817217099840005E-2]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",62500000,null,64000000,126500000,null,126500000,58913000,125653097,0.99330511462450999,58913000,125653097,0.99330511462450999]
["00000312019900000000","OTROS GASTOS GENERALES",9223346000,-12153167,-2558415525,6664930475,null,6664930475,193175699,4481638380,0.67242087472788004,155258208,988502043,0.14831393166182999]
["313000000000000","TRANSFERENCIAS CORRIENTES",257178032000,1330825075,-896426925,256281605075,null,256281605075,13710426800,159046893872,0.62059426319518995,16180464457,110865237226,0.43259147371718998]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",240989632000,-100000000,-2327252000,238662380000,null,238662380000,13687981380,151653882945,0.63543271019504999,16158019037,110673216647,0.46372292376787999]
["00000313030100000000","PENSIONES Y JUBILACIONES",181681581000,null,null,181681581000,null,181681581000,12537506759,100083468866,0.55087295209082998,12614539156,99825050052,0.54945057997927005]
["00000313030200000000","CESANTIAS",14952546000,null,-2227252000,12725294000,null,12725294000,1059153521,7836453099,0.61581705687900001,1072044011,7836453099,0.61581705687900001]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",44355505000,-100000000,-100000000,44255505000,null,44255505000,91321100,43733960980,0.98821516057720005,2471435870,3011713496,6.8052855706879994E-2]
["313040000000000","OTRAS TRANSFERENCIAS",16188400000,1430825075,1430825075,17619225075,null,17619225075,22445420,7393010927,0.41959909675538998,22445420,192020579,1.0898355528270001E-2]
["00000313040200000000","PRESTAMOS DE BIENESTAR",674000000,222491653,222491653,896491653,null,896491653,22445420,192020579,0.21419115097996,22445420,192020579,0.21419115097996]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",15514400000,1208333422,1208333422,16722733422,null,16722733422,null,7200990348,0.43061084371091002]
["314000000000000","CUENTAS POR PAGAR",101896272000,2683167,43251608020,145147880020,null,145147880020,-7342514013,136587494496,0.94102300686155005,4704952159,114551210071,0.78920346652817996]
["00000314000000000000","CUENTAS POR PAGAR",101896272000,2683167,43251608020,145147880020,null,145147880020,-7342514013,136587494496,0.94102300686155005,4704952159,114551210071,0.78920346652817996]
["320000000000000","GASTOS DE OPERACIÓN",451398346000,27625545094,27625545094,479023891094,null,479023891094,1443271950,417866983683,0.87233015190259,27939352802,184153791192,0.38443550439921997]
["321000000000000","GASTOS DE COMERCIALIZACION",264825628000,27625545094,1429876747,266255504747,null,266255504747,1431632910,212754166460,0.79906016088630005,15345229787,80694686969,0.30307237044987001]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",17560629000,258568256,-1941431744,15619197256,null,15619197256]
["00000321010100000000","MEDIDORES",17560629000,258568256,-1941431744,15619197256,null,15619197256]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",150846586000,3827076141,3300000000,154146586000,null,154146586000,1231515482,148734715567,0.96489140257053996,12122475077,72678563802,0.47148993492467001]
["00000321020100000000","GESTION COMERCIAL",12153721000,null,null,12153721000,null,12153721000,null,10940470708,0.90017458093698,121414617,357271425,2.9396052863149998E-2]
["00000321020400000000","PROCESO ASEO",138692865000,3827076141,3300000000,141992865000,null,141992865000,1231515482,137794244859,0.97043076677831996,12001060460,72321292377,0.50933046795696002]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",96418413000,23539900697,71308491,96489721491,null,96489721491,200117428,64019450893,0.66348466866463995,3222754710,8016123167,8.3077482690709997E-2]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",81758788000,14080275697,28431744,81787219744,null,81787219744,117428,63819450893,0.78031080030302002,3222754710,8016123167,9.8011928906390003E-2]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",200000000,null,null,200000000,null,200000000,200000000,200000000,1]
["00000321030300000000","FONDO LIBERACION APROPIACIONES",null,null,42876747,42876747,null,42876747]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",8959625000,4459625000,null,8959625000,null,8959625000]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",5000000000,5000000000,null,5000000000,null,5000000000]
["00000321030700000000","REPARACION EQUIPOS SINIESTRADOS",500000000,null,null,500000000,null,500000000]
["322000000000000","GASTOS DE PRODUCCION",153309833000,null,-1129876747,152179956253,null,152179956253,11639040,147329416696,0.96812629155356,9436186930,57183221746,0.37576053479034999]
["322010000000000","INDUSTRIAL",153309833000,null,-1129876747,152179956253,null,152179956253,11639040,147329416696,0.96812629155356,9436186930,57183221746,0.37576053479034999]
["00000322010100000000","COMPRA AGUA EN BLOQUE",88499000000,null,null,88499000000,null,88499000000,null,88499000000,1,5220689760,36521155747,0.41267308949254]
["00000322010200000000","PRODUCTOS QUIMICOS",12545623000,null,-1129876747,11415746253,null,11415746253,11639040,8692574725,0.76145479518832004,448466026,829498518,7.2662662572940004E-2]
["00000322010300000000","ENERGIA PARA BOMBEO",49053690000,null,null,49053690000,null,49053690000,null,49053690000,1,3713248167,18748415510,0.38220194056757001]
["00000322010400000000","TASA POR USO DE AGUA",3211520000,null,null,3211520000,null,3211520000,null,1084151971,0.33758219503537001,53782977,1084151971,0.33758219503537001]
["324000000000000","CUENTAS POR PAGAR",33262885000,null,27325545094,60588430094,null,60588430094,null,57783400527,0.95370354434587001,3157936085,46275882477,0.76377424543274997]
["00000324000000000000","CUENTAS POR PAGAR",33262885000,null,27325545094,60588430094,null,60588430094,null,57783400527,0.95370354434587001,3157936085,46275882477,0.76377424543274997]
["330000000000000","SERVICIO DE LA DEUDA",136808331000,-580139711,-580139711,136228191289,null,136228191289,null,105518129952,0.77456897103000999,9242120,54075947372,0.39695122470855998]
["331000000000000","DEUDA INTERNA",108046406000,null,null,108046406000,null,108046406000,null,104665616107,0.96870983480006001,null,53238848711,0.49274057955245998]
["00000331010000000000","AMORTIZACION CAPITAL",71448888000,null,null,71448888000,null,71448888000,null,71446988888,0.99997341999220002,null,35723444444,0.49998601019514999]
["00000331020000000000","INTERESES",36486423000,null,null,36486423000,null,36486423000,null,33155008482,0.90869440619049002,null,17515404267,0.48005265594273]
["00000331030000000000","COMISIONES Y OTROS",111095000,null,null,111095000,null,111095000,null,63618737,0.57265166749178997]
["333000000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,null,805053556,0.26835118533333002,null,805053556,0.26835118533333002]
["00000333010000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,null,805053556,0.26835118533333002,null,805053556,0.26835118533333002]
["334000000000000","CUENTAS POR PAGAR",627600000,-580139711,-580139711,47460289,null,47460289,null,47460289,1,9242120,32045105,0.67519826944163996]
["00000334000000000000","CUENTAS POR PAGAR",627600000,-580139711,-580139711,47460289,null,47460289,null,47460289,1,9242120,32045105,0.67519826944163996]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000]
["340000000000000","GASTOS DE INVERSION",1041643209000,221364972532,221364972532,1263008181532,null,1263008181532,2016131326,665533490140,0.52694313455097996,14275475110,219921970683,0.17412553132969]
["341000000000000","DIRECTA",610400181000,90928442346,17387027297,627787208297,null,627787208297,4083107060,374914209570,0.59719950425085999,5171554257,34791062411,5.5418558949899999E-2]
["3411500000000000","BOGOTA MEJOR PARA TODOS",610400181000,90928442346,17387027297,627787208297,null,627787208297,4083107060,374914209570,0.59719950425085999,5171554257,34791062411,5.5418558949899999E-2]
["3411502000000000","DEMOCRACIA URBANA",560811885355,70097769283,4607319352,565419204707,null,565419204707,4518670285,338304909357,0.59832582010070001,3984951514,26572792842,4.699662236583E-2]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",560811885355,70097769283,4607319352,565419204707,null,565419204707,4518670285,338304909357,0.59832582010070001,3984951514,26572792842,4.699662236583E-2]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",52801282528,6051492406,1100378723,53901661251,null,53901661251,null,28476935586,0.52831276300359997,513216272,1633856798,3.0311807838199999E-2]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",52801282528,6051492406,1100378723,53901661251,null,53901661251,null,28476935586,0.52831276300359997,513216272,1633856798,3.0311807838199999E-2]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",34072756680,926423621,-9278086532,24794670148,null,24794670148,61331500,13747713215,0.55446243619857005,136459508,495117405,1.9968703033540001E-2]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",34072756680,926423621,-9278086532,24794670148,null,24794670148,61331500,13747713215,0.55446243619857005,136459508,495117405,1.9968703033540001E-2]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",1613548000,808720000,378720000,1992268000,null,1992268000,346576258,346576258,0.17396066091510001]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1613548000,808720000,378720000,1992268000,null,1992268000,346576258,346576258,0.17396066091510001]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",39371093927,1835971179,1424511133,40795605060,null,40795605060,74910180,28007707525,0.68653737293044004,2946806,2487148847,6.0966097777979997E-2]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39371093927,1835971179,1424511133,40795605060,null,40795605060,74910180,28007707525,0.68653737293044004,2946806,2487148847,6.0966097777979997E-2]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",93988822482,8846345528,1561929708,95550752190,null,95550752190,165521637,78307326747,0.81953647618898995,1030945262,5470710312,5.725449760062E-2]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",93988822482,8846345528,1561929708,95550752190,null,95550752190,165521637,78307326747,0.81953647618898995,1030945262,5470710312,5.725449760062E-2]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",71304731952,2486677798,15380369363,86685101315,null,86685101315,84119901,58564996981,0.67560625866011004,1137135262,3997578038,4.6116091200879998E-2]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71304731952,2486677798,15380369363,86685101315,null,86685101315,84119901,58564996981,0.67560625866011004,1137135262,3997578038,4.6116091200879998E-2]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",71339290940,9295271765,-9056051487,62283239453,null,62283239453,421930565,47953725513,0.76992985487190002,413642611,1887832733,3.0310445467829999E-2]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71339290940,9295271765,-9056051487,62283239453,null,62283239453,421930565,47953725513,0.76992985487190002,413642611,1887832733,3.0310445467829999E-2]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",3680000000,3680000000,654400392,4334400392,null,4334400392]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",3680000000,3680000000,654400392,4334400392,null,4334400392]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",45814087874,9435722769,387319624,46201407498,null,46201407498,null,18609193901,0.40278413383414002,null,3528679732,7.6376022357170004E-2]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",45814087874,9435722769,387319624,46201407498,null,46201407498,null,18609193901,0.40278413383414002,null,3528679732,7.6376022357170004E-2]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",6578000000,348528722,673309548,7251309548,null,7251309548,null,6902780826,0.95193575454296997,227879437,457523985,6.3095359806590007E-2]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",6578000000,348528722,673309548,7251309548,null,7251309548,null,6902780826,0.95193575454296997,227879437,457523985,6.3095359806590007E-2]
["3411502130081000","CORREDORES AMBIENTALES",16361594186,13144630308,13643730092,30005324278,null,30005324278,3122792404,11000448139,0.36661653902090002,398577923,564278698,1.8805952329389999E-2]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",16361594186,13144630308,13643730092,30005324278,null,30005324278,3122792404,11000448139,0.36661653902090002,398577923,564278698,1.8805952329389999E-2]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",113270373991,13047342495,-12263211212,101007162779,null,101007162779,241487840,42336913263,0.41914763367456997,112556203,6001245150,5.9414055250029997E-2]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",113270373991,13047342495,-12263211212,101007162779,null,101007162779,241487840,42336913263,0.41914763367456997,112556203,6001245150,5.9414055250029997E-2]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",10616302795,190642692,null,10616302795,null,10616302795,null,4050591403,0.38154444925099001,11592230,48821144,4.5986955103599998E-3]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",10616302795,190642692,null,10616302795,null,10616302795,null,4050591403,0.38154444925099001,11592230,48821144,4.5986955103599998E-3]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",31892191963,17264245128,3587261996,35479453959,null,35479453959,7529797,14806340521,0.41732154441018998,416996944,748107877,2.108566489959E-2]
["3411506380000000","RECUPERACIÓN Y MANEJO DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,1504539411,3587261996,3587261996,null,3587261996,7529797,1830883475,0.51038465465905003,165930238,268483039,7.4843443077019997E-2]
["3411506387341000","ADEC.HIDRÁULICA RECUP.AMB.HUMED,QUEBRADAS,RÍOS CUENCAS ABAST",null,1504539411,3587261996,3587261996,null,3587261996,7529797,1830883475,0.51038465465905003,165930238,268483039,7.4843443077019997E-2]
["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,1504539411,3587261996,3587261996,null,3587261996,7529797,1830883475,0.51038465465905003,165930238,268483039,7.4843443077019997E-2]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",31892191963,15759705717,null,31892191963,null,31892191963,null,12975457046,0.40685372335190001,251066706,479624838,1.503894240184E-2]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",31892191963,15759705717,null,31892191963,null,31892191963,null,12975457046,0.40685372335190001,251066706,479624838,1.503894240184E-2]
["00003411506390082179","AMBIENTE SANO",31892191963,15759705717,null,31892191963,null,31892191963,null,12975457046,0.40685372335190001,251066706,479624838,1.503894240184E-2]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",17696103682,3566427935,9192445949,26888549631,null,26888549631,-443093022,21802959692,0.81086410353881999,769605799,7470161692,0.27781943595007003]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",17696103682,3566427935,9192445949,26888549631,null,26888549631,-443093022,21802959692,0.81086410353881999,769605799,7470161692,0.27781943595007003]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,3566427935,9192445949,26888549631,null,26888549631,-443093022,21802959692,0.81086410353881999,769605799,7470161692,0.27781943595007003]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,3566427935,9192445949,26888549631,null,26888549631,-443093022,21802959692,0.81086410353881999,769605799,7470161692,0.27781943595007003]
["342000000000000","TRANSFERENCIAS PARA INVERSION",256261898000,130457854166,130385227471,386647125471,null,386647125471,null,45064171990,0.11655116260105,null,45064171990,0.11655116260105]
["00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",49573609000,21063628647,21063628647,70637237647,null,70637237647,null,45064171990,0.63796622703739003,null,45064171990,0.63796622703739003]
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["00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2684777000,null,null,2684777000,null,2684777000]
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["400000000000000","DISPONIBILIDAD FINAL",74533490000,63027058185,63027058185,137560548185,null,137560548185]
["00000400000000000000","DISPONIBILIDAD FINAL",74533490000,63027058185,63027058185,137560548185,null,137560548185]
[]
[]
[]
[null,null,null,null,null,"JULIANA CASTRO BUITRAGO"]
[null,null,null,null,null,"Gerente Corporativo Financiero ( E)"]

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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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[]
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["EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS"]
["A 31 DE JULIO DE 2017",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE JULIO DE 2017",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE JULIO 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,null,96017941420,434957997268,null,338940055848,0.77924778479050005,8076799791,62248382944,33769558476,"300000000000000","GASTOS",219561488605,null,48367779072,267929267677,null,219561488605,0.81947556722206005,null,44544000000,3823779072,"300000000000000","GASTOS",558501544453,null,144385720492,702887264945,null,558501544453,0.79458196542614001,8076799791,106792382944,37593337548]
["310000000000000","GASTOS DE FUNCIONAMIENTO",116168142272,null,null,116168142272,null,116168142272,1,null,null,null,"310000000000000","GASTOS DE FUNCIONAMIENTO",95138351734,null,null,95138351734,null,95138351734,1,null,null,null,"310000000000000","GASTOS DE FUNCIONAMIENTO",211306494006,null,null,211306494006,null,211306494006,1]
["311000000000000","SERVICIOS PERSONALES",1653080223,null,null,1653080223,null,1653080223,1,null,null,null,"312000000000000","GASTOS GENERALES",32237412650,null,null,32237412650,null,32237412650,1,null,null,null,"311000000000000","SERVICIOS PERSONALES",1653080223,null,null,1653080223,null,1653080223,1]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",1653080223,null,null,1653080223,null,1653080223,1,null,null,null,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",32237412650,null,null,32237412650,null,32237412650,1,null,null,null,"311020000000000","SERVICIOS PERSONALES INDIRECTOS",1653080223,null,null,1653080223,null,1653080223,1]
["00000311020300000000","HONORARIOS",1249500000,null,null,1249500000,null,1249500000,1,null,null,null,"00000312010200000000","MATERIALES Y SUMINISTROS",3091427891,null,null,3091427891,null,3091427891,1,null,null,null,"00000311020300000000","HONORARIOS",1249500000,null,null,1249500000,null,1249500000,1]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",403580223,null,null,403580223,null,403580223,1,null,null,null,"00000312010300000000","ARRENDAMIENTOS",2580000000,null,null,2580000000,null,2580000000,1,null,null,null,"00000311020400000000","REMUNERACION SERVICIOS TECNICOS",403580223,null,null,403580223,null,403580223,1]
["312000000000000","GASTOS GENERALES",54609405779,null,null,54609405779,null,54609405779,1,null,null,null,"00000312010400000000","GASTOS DE COMPUTADOR",643062675,null,null,643062675,null,643062675,1,null,null,null,"312000000000000","GASTOS GENERALES",86846818429,null,null,86846818429,null,86846818429,1]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",54609405779,null,null,54609405779,null,54609405779,1,null,null,null,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",2978784680,null,null,2978784680,null,2978784680,1,null,null,null,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",86846818429,null,null,86846818429,null,86846818429,1]
["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,null,null,2815000000,null,2815000000,1,null,null,null,"00000312011800000000","INTERESES Y COMISIONES",1980509417,null,null,1980509417,null,1980509417,1,null,null,null,"00000312010300000000","ARRENDAMIENTOS",5395000000,null,null,5395000000,null,5395000000,1]
["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]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",2462532734,null,null,2462532734,null,2462532734,1,null,null,null,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",5441317414,null,null,5441317414,null,5441317414,1]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",33998040,null,null,33998040,null,33998040,1,null,null,null,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,"00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",33998040,null,null,33998040,null,33998040,1]
["00000312011100000000","SEGUROS",20994817460,null,null,20994817460,null,20994817460,1,null,null,null,"320000000000000","GASTOS DE OPERACIÓN",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,"00000312011100000000","SEGUROS",40730685434,null,null,40730685434,null,40730685434,1]
["00000312011300000000","SERVICIOS PUBLICOS",1161600000,null,null,1161600000,null,1161600000,1,null,null,null,"322000000000000","GASTOS DE PRODUCCION",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,"00000312011300000000","SERVICIOS PUBLICOS",2389360013,null,null,2389360013,null,2389360013,1]
["00000312011800000000","INTERESES Y COMISIONES",1210264000,null,null,1210264000,null,1210264000,1,null,null,null,"322010000000000","INDUSTRIAL",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,"00000312011800000000","INTERESES Y COMISIONES",3190773417,null,null,3190773417,null,3190773417,1]
["313000000000000","TRANSFERENCIAS CORRIENTES",59905656270,null,null,59905656270,null,59905656270,1,null,null,null,"00000322010200000000","PRODUCTOS QUIMICOS",11315352596,null,null,11315352596,null,11315352596,1,null,null,null,"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,"00000322010300000000","ENERGIA PARA BOMBEO",57207403836,null,null,57207403836,null,57207403836,1,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,"340000000000000","GASTOS DE INVERSION",55900380439,null,48367779072,104268159511,null,55900380439,0.53612129245555995,null,44544000000,3823779072,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",122806595354,null,null,122806595354,null,122806595354,1]
["320000000000000","GASTOS DE OPERACIÓN",87128601267,null,null,87128601267,null,87128601267,1,null,null,null,"341000000000000","DIRECTA",55900380439,null,48367779072,104268159511,null,55900380439,0.53612129245555995,null,44544000000,3823779072,"320000000000000","GASTOS DE OPERACIÓN",155651357699,null,null,155651357699,null,155651357699,1]
["321000000000000","GASTOS DE COMERCIALIZACION",26207967461,null,null,26207967461,null,26207967461,1,null,null,null,"3411500000000000","BOGOTA MEJOR PARA TODOS",55900380439,null,48367779072,104268159511,null,55900380439,0.53612129245555995,null,44544000000,3823779072,"321000000000000","GASTOS DE COMERCIALIZACION",26207967461,null,null,26207967461,null,26207967461,1]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",9671731782,null,null,9671731782,null,9671731782,1,null,null,null,"3411502000000000","DEMOCRACIA URBANA",55900380439,null,48367779072,104268159511,null,55900380439,0.53612129245555995,null,44544000000,3823779072,"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,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",55900380439,null,48367779072,104268159511,null,55900380439,0.53612129245555995,null,44544000000,3823779072,"00000321020100000000","GESTION COMERCIAL",9671731782,null,null,9671731782,null,9671731782,1]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",16536235679,null,null,16536235679,null,16536235679,1,null,null,null,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",2409642109,null,null,2409642109,null,2409642109,1,null,null,null,"321030000000000","OTROS GASTOS DE COMERCIALIZACION",16536235679,null,null,16536235679,null,16536235679,1]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",16536235679,null,null,16536235679,null,16536235679,1,null,null,null,"00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2409642109,null,null,2409642109,null,2409642109,1,null,null,null,"00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",16536235679,null,null,16536235679,null,16536235679,1]
["322000000000000","GASTOS DE PRODUCCION",60920633806,null,null,60920633806,null,60920633806,1,null,null,null,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",2330123523,null,null,2330123523,null,2330123523,1,null,null,null,"322000000000000","GASTOS DE PRODUCCION",129443390238,null,null,129443390238,null,129443390238,1]
["322010000000000","INDUSTRIAL",60920633806,null,null,60920633806,null,60920633806,1,null,null,null,"00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2330123523,null,null,2330123523,null,2330123523,1,null,null,null,"322010000000000","INDUSTRIAL",129443390238,null,null,129443390238,null,129443390238,1]
["00000322010200000000","PRODUCTOS QUIMICOS",8913903046,null,null,8913903046,null,8913903046,1,null,null,null,"3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",4309878365,null,null,4309878365,null,4309878365,1,null,null,null,"00000322010200000000","PRODUCTOS QUIMICOS",20229255642,null,null,20229255642,null,20229255642,1]
["00000322010300000000","ENERGIA PARA BOMBEO",52006730760,null,null,52006730760,null,52006730760,1,null,null,null,"00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",4309878365,null,null,4309878365,null,4309878365,1,null,null,null,"00000322010300000000","ENERGIA PARA BOMBEO",109214134596,null,null,109214134596,null,109214134596,1]
["340000000000000","GASTOS DE INVERSION",135643312309,null,96017941420,231661253729,null,135643312309,0.58552438150782005,8076799791,62248382944,33769558476,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",7016572683,null,null,7016572683,null,7016572683,1,null,null,null,"340000000000000","GASTOS DE INVERSION",191543692748,null,144385720492,335929413240,null,191543692748,0.57019029950542999,8076799791,106792382944,37593337548]
["341000000000000","DIRECTA",135643312309,null,96017941420,231661253729,null,135643312309,0.58552438150782005,8076799791,62248382944,33769558476,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",7016572683,null,null,7016572683,null,7016572683,1,null,null,null,"341000000000000","DIRECTA",191543692748,null,144385720492,335929413240,null,191543692748,0.57019029950542999,8076799791,106792382944,37593337548]
["3411500000000000","BOGOTA MEJOR PARA TODOS",135643312309,null,96017941420,231661253729,null,135643312309,0.58552438150782005,8076799791,62248382944,33769558476,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",9106740057,null,null,9106740057,null,9106740057,1,null,null,null,"3411500000000000","BOGOTA MEJOR PARA TODOS",191543692748,null,144385720492,335929413240,null,191543692748,0.57019029950542999,8076799791,106792382944,37593337548]
["3411502000000000","DEMOCRACIA URBANA",132659367674,null,94823874780,227483242454,null,132659367674,0.58316105504266003,8076799791,62081061504,32742813276,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",9106740057,null,null,9106740057,null,9106740057,1,null,null,null,"3411502000000000","DEMOCRACIA URBANA",188559748113,null,143191653852,331751401965,null,188559748113,0.56837664286011003,8076799791,106625061504,36566592348]
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["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",8686148972,null,9443721601,18129870573,null,8686148972,0.47910705909482998,null,1560999411,7882722190,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",30084639090,null,48367779072,78452418162,null,30084639090,0.38347624961511001,null,44544000000,3823779072,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",11095791081,null,9443721601,20539512682,null,11095791081,0.54021686165534,null,1560999411,7882722190]
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["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27943781772,null,8095733792,36039515564,null,27943781772,0.77536507732398996,8076799791,8076799791,18934001,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",37050521829,null,8095733792,45146255621,null,37050521829,0.82067762474117001,8076799791,8076799791,18934001]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",37696703303,null,47975934490,85672637793,null,37696703303,0.44000866874300998,null,43700299609,4275634881,null,null,null,null,null,null,null,null,null,null,null,null,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",67781342393,null,96343713562,164125055955,null,67781342393,0.41298595146608003,null,88244299609,8099413953]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 DE JULIO 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,2742455622000,359948137498,359948137498,3102403759498,null,3102403759498,39279360594,1922729106535,0.61975463401518005,1238023139218,108374602716,997173348938,0.32141959146521998,0.80545614807156996]
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["310000000000000","GASTOS DE FUNCIONAMIENTO",1038072246000,48510701398,48510701398,1086582947398,null,1086582947398,35819957318,733810502760,0.67533776829208003,678642682414,66150532684,539021639691,0.49607040215546999,0.79426427729781002]
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["00000311011500000000","INDEMNIZACIONES LABORALES",3000000000,0,-861703000,2138297000,null,2138297000,null,null,null,2138297000]
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["00000311030500000000","RIESGOS PROFESIONALES",1254116000,0,6495000,1260611000,null,1260611000,95719790,688683764,0.54630949912383997,843504185,100569800,596599116,0.47326186745950999,0.70728649200478]
["00000311030600000000","ICBF",2571502000,null,null,2571502000,null,2571502000,153964611,1061371530,0.41274380887124001,1699733094,552831900,874885271,0.34022344567494001,0.51471920743810995]
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["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",378148431000,47102193156,3576687183,381725118183,null,381725118183,12252300459,264214790858,0.69215982462892001,205080730678,23511451479,160607881706,0.42074224109350999,0.78314467271024002]
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["00000312010300000000","ARRENDAMIENTOS",8482179000,1040000000,1617552611,10099731611,null,10099731611,6982800,6191407991,0.61302698224740004,3612230846,774860370,1960728726,0.19413671585733,0.54280271931435997]
["00000312010400000000","GASTOS DE COMPUTADOR",30533098000,0,4589335895,35122433895,null,35122433895,0,34867088812,0.99272985796589996,12216417420,6852680931,9855031413,0.28059078828256001,0.80670388659657]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",850000000,110000000,140000000,990000000,null,990000000,19325680,823994842,0.83231802222221996,990000000,17603111,582272273,0.58815381111110998,0.58815381111110998]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13553337000,0,501713228,14055050228,null,14055050228,248080731,12112466847,0.86178751769025996,5607444839,578034828,4473791357,0.31830489997734002,0.79783064933328995]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",223745000,0,127371000,351116000,null,351116000,2856358,79617504,0.22675555656820001,180554462,6826859,53151433,0.15137855580491999,0.29437895032469003]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,0,350000000,1100000000,null,1100000000,0,884162705,0.80378427727273005,1100000000,null,884162705,0.80378427727273005,0.80378427727273005]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",51924146000,-583839378,-2419064314,49505081686,null,49505081686,1232802826,39075419581,0.78932138378937999,22870730165,3379408447,10972394950,0.22164179062657999,0.47975708999407002]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",4706666000,0,133000000,4839666000,null,4839666000,124800416,4664841716,0.96387678736507998,1676985464,242861875,1258255258,0.25998803595123998,0.75030779038404005]
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["00000312011200000000","SUMINISTRO DE ALIMENTOS",4461550000,0,0,4461550000,null,4461550000,0,4461550000,1,1890944696,258939839,1327134937,0.29746050968833998,0.70183699174669001]
["00000312011300000000","SERVICIOS PUBLICOS",4914813000,0,10600000,4925413000,null,4925413000,1952803,4381781848,0.88962729582271005,3120084458,343345273,2622062669,0.53235386941156004,0.84038195257085002]
["00000312011400000000","CAPACITACION",802000000,null,null,802000000,null,802000000,1392300,173881558,0.21680992269327001,160400000,17640000,52757109,6.5781931421450002E-2,0.32890965710723002]
["00000312011500000000","BIENESTAR E INCENTIVOS",4417000000,153410765,153410765,4570410765,null,4570410765,0,552336539,0.1208505246902,441700000,null,95903210,2.0983499061929999E-2,0.21712295675797999]
["00000312011600000000","PROMOCION INSTITUCIONAL",4212336000,1037000000,1491700000,5704036000,null,5704036000,154700000,3230196270,0.56630011977483996,1183002508,111559183,240131524,4.2098528831159998E-2,0.20298479705336001]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",203931070000,45808034094,171135543,204102205543,null,204102205543,10192937219,120334735848,0.58958077169159995,132210089256,10392242967,114219917386,0.55962118136904004,0.86392739032823995]
["00000312011800000000","INTERESES Y COMISIONES",2076196000,0,0,2076196000,null,2076196000,0,1582346000,0.76213710073615004,250168500,21808158,72234616,3.4791809636470002E-2,0.28874385064467001]
["00000312011900000000","SALUD OCUPACIONAL",963635000,null,null,963635000,null,963635000,0,567903949,0.58933512066291005,449834090,44309581,74987394,7.7817217099840005E-2,0.16670011381307001]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",62500000,0,64000000,126500000,null,126500000,58913000,125653097,0.99330511462450999,125653097,58913000,125653097,0.99330511462450999,1]
["00000312019900000000","OTROS GASTOS GENERALES",9223346000,-12153167,-2558415525,6664930475,null,6664930475,193175699,4481638380,0.67242087472788004,2692460196,155258208,988502043,0.14831393166182999,0.36713710548758999]
["313000000000000","TRANSFERENCIAS CORRIENTES",257178032000,1330825075,-896426925,256281605075,null,256281605075,13710426800,159046893872,0.62059426319518995,141542791203,16180464457,110865237226,0.43259147371718998,0.78326304210716002]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",240989632000,-100000000,-2327252000,238662380000,null,238662380000,13687981380,151653882945,0.63543271019504999,140301751203,16158019037,110673216647,0.46372292376787999,0.78882277447035998]
["00000313030100000000","PENSIONES Y JUBILACIONES",181681581000,null,null,181681581000,null,181681581000,12537506759,100083468866,0.55087295209082998,107634507233,12614539156,99825050052,0.54945057997927005,0.92744467009919995]
["00000313030200000000","CESANTIAS",14952546000,0,-2227252000,12725294000,null,12725294000,1059153521,7836453099,0.61581705687900001,12684770935,1072044011,7836453099,0.61581705687900001,0.61778436040791995]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",44355505000,-100000000,-100000000,44255505000,null,44255505000,91321100,43733960980,0.98821516057720005,19982473035,2471435870,3011713496,6.8052855706879994E-2,0.15071775604175]
["313040000000000","OTRAS TRANSFERENCIAS",16188400000,1430825075,1430825075,17619225075,null,17619225075,22445420,7393010927,0.41959909675538998,1241040000,22445420,192020579,1.0898355528270001E-2,0.15472553584091001]
["00000313040200000000","PRESTAMOS DE BIENESTAR",674000000,222491653,222491653,896491653,null,896491653,22445420,192020579,0.21419115097996,601740000,22445420,192020579,0.21419115097996,0.31910888257386999]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",15514400000,1208333422,1208333422,16722733422,null,16722733422,null,7200990348,0.43061084371091002,639300000]
["314000000000000","CUENTAS POR PAGAR",101896272000,2683167,43251608020,145147880020,null,145147880020,-7342514013,136587494496,0.94102300686155005,138022532303,4704952159,114551210071,0.78920346652817996,0.829945720888]
["00000314000000000000","CUENTAS POR PAGAR",101896272000,2683167,43251608020,145147880020,null,145147880020,-7342514013,136587494496,0.94102300686155005,138022532303,4704952159,114551210071,0.78920346652817996,0.829945720888]
["320000000000000","GASTOS DE OPERACIÓN",451398346000,27625545094,27625545094,479023891094,null,479023891094,1443271950,417866983683,0.87233015190259,211003274087,27939352802,184153791192,0.38443550439921997,0.87275324038844004]
["321000000000000","GASTOS DE COMERCIALIZACION",264825628000,27625545094,1429876747,266255504747,null,266255504747,1431632910,212754166460,0.79906016088630005,96972555086,15345229787,80694686969,0.30307237044987001,0.83213943262025003]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",17560629000,258568256,-1941431744,15619197256,null,15619197256,null,null,null,0]
["00000321010100000000","MEDIDORES",17560629000,258568256,-1941431744,15619197256,null,15619197256,null,null,null,0]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",150846586000,3827076141,3300000000,154146586000,null,154146586000,1231515482,148734715567,0.96489140257053996,80428038942,12122475077,72678563802,0.47148993492467001,0.90364709569024004]
["00000321020100000000","GESTION COMERCIAL",12153721000,0,0,12153721000,null,12153721000,0,10940470708,0.90017458093698,1674059697,121414617,357271425,2.9396052863149998E-2,0.21341617962623999]
["00000321020400000000","PROCESO ASEO",138692865000,3827076141,3300000000,141992865000,null,141992865000,1231515482,137794244859,0.97043076677831996,78753979245,12001060460,72321292377,0.50933046795696002,0.91831921472833999]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",96418413000,23539900697,71308491,96489721491,null,96489721491,200117428,64019450893,0.66348466866463995,16544516144,3222754710,8016123167,8.3077482690709997E-2,0.48451844086762003]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",81758788000,14080275697,28431744,81787219744,null,81787219744,117428,63819450893,0.78031080030302002,16427849468,3222754710,8016123167,9.8011928906390003E-2,0.48795937548702001]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",200000000,null,null,200000000,null,200000000,200000000,200000000,1,116666676]
["00000321030300000000","FONDO LIBERACION APROPIACIONES",null,0,42876747,42876747,null,42876747]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",8959625000,4459625000,0,8959625000,null,8959625000]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",5000000000,5000000000,0,5000000000,null,5000000000]
["00000321030700000000","REPARACION EQUIPOS SINIESTRADOS",500000000,null,null,500000000,null,500000000]
["322000000000000","GASTOS DE PRODUCCION",153309833000,0,-1129876747,152179956253,null,152179956253,11639040,147329416696,0.96812629155356,61244363597,9436186930,57183221746,0.37576053479034999,0.93368954116784997]
["322010000000000","INDUSTRIAL",153309833000,0,-1129876747,152179956253,null,152179956253,11639040,147329416696,0.96812629155356,61244363597,9436186930,57183221746,0.37576053479034999,0.93368954116784997]
["00000322010100000000","COMPRA AGUA EN BLOQUE",88499000000,0,0,88499000000,null,88499000000,0,88499000000,1,36521155747,5220689760,36521155747,0.41267308949254,1]
["00000322010200000000","PRODUCTOS QUIMICOS",12545623000,0,-1129876747,11415746253,null,11415746253,11639040,8692574725,0.76145479518832004,2003097422,448466026,829498518,7.2662662572940004E-2,0.41410792550059]
["00000322010300000000","ENERGIA PARA BOMBEO",49053690000,0,0,49053690000,null,49053690000,0,49053690000,1,19564173334,3713248167,18748415510,0.38220194056757001,0.95830348616967997]
["00000322010400000000","TASA POR USO DE AGUA",3211520000,null,null,3211520000,null,3211520000,null,1084151971,0.33758219503537001,3155937094,53782977,1084151971,0.33758219503537001,0.34352775061999002]
["324000000000000","CUENTAS POR PAGAR",33262885000,0,27325545094,60588430094,null,60588430094,0,57783400527,0.95370354434587001,52786355404,3157936085,46275882477,0.76377424543274997,0.87666371589452996]
["00000324000000000000","CUENTAS POR PAGAR",33262885000,0,27325545094,60588430094,null,60588430094,0,57783400527,0.95370354434587001,52786355404,3157936085,46275882477,0.76377424543274997,0.87666371589452996]
["330000000000000","SERVICIO DE LA DEUDA",136808331000,-580139711,-580139711,136228191289,null,136228191289,0,105518129952,0.77456897103000999,55672048267,9242120,54075947372,0.39695122470855998,0.97133030048858005]
["331000000000000","DEUDA INTERNA",108046406000,0,0,108046406000,null,108046406000,null,104665616107,0.96870983480006001,53239848267,null,53238848711,0.49274057955245998,0.99998122541606005]
["00000331010000000000","AMORTIZACION CAPITAL",71448888000,null,null,71448888000,null,71448888000,null,71446988888,0.99997341999220002,35724444000,null,35723444444,0.49998601019514999,0.99997202039029998]
["00000331020000000000","INTERESES",36486423000,null,null,36486423000,null,36486423000,null,33155008482,0.90869440619049002,17515404267,null,17515404267,0.48005265594273,1]
["00000331030000000000","COMISIONES Y OTROS",111095000,0,0,111095000,null,111095000,null,63618737,0.57265166749178997]
["333000000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,null,805053556,0.26835118533333002,2400000000,null,805053556,0.26835118533333002,0.33543898166667002]
["00000333010000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,null,805053556,0.26835118533333002,2400000000,null,805053556,0.26835118533333002,0.33543898166667002]
["334000000000000","CUENTAS POR PAGAR",627600000,-580139711,-580139711,47460289,null,47460289,0,47460289,1,32200000,9242120,32045105,0.67519826944163996,0.99518959627328996]
["00000334000000000000","CUENTAS POR PAGAR",627600000,-580139711,-580139711,47460289,null,47460289,0,47460289,1,32200000,9242120,32045105,0.67519826944163996,0.99518959627328996]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000]
["340000000000000","GASTOS DE INVERSION",1041643209000,221364972532,221364972532,1263008181532,null,1263008181532,2016131326,665533490140,0.52694313455097996,292705134450,14275475110,219921970683,0.17412553132969,0.75134305756623998]
["341000000000000","DIRECTA",610400181000,90928442346,17387027297,627787208297,null,627787208297,4083107060,374914209570,0.59719950425085999,82084754169,5171554257,34791062411,5.5418558949899999E-2,0.42384316994323001]
["3411500000000000","BOGOTA MEJOR PARA TODOS",610400181000,90928442346,17387027297,627787208297,null,627787208297,4083107060,374914209570,0.59719950425085999,82084754169,5171554257,34791062411,5.5418558949899999E-2,0.42384316994323001]
["3411502000000000","DEMOCRACIA URBANA",560811885355,70097769283,4607319352,565419204707,null,565419204707,4518670285,338304909357,0.59832582010070001,69112146787,3984951514,26572792842,4.699662236583E-2,0.38448802529454001]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",560811885355,70097769283,4607319352,565419204707,null,565419204707,4518670285,338304909357,0.59832582010070001,69112146787,3984951514,26572792842,4.699662236583E-2,0.38448802529454001]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",52801282528,6051492406,1100378723,53901661251,null,53901661251,0,28476935586,0.52831276300359997,3875308460,513216272,1633856798,3.0311807838199999E-2,0.42160690300249998]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",52801282528,6051492406,1100378723,53901661251,null,53901661251,0,28476935586,0.52831276300359997,3875308460,513216272,1633856798,3.0311807838199999E-2,0.42160690300249998]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",34072756680,926423621,-9278086532,24794670148,null,24794670148,61331500,13747713215,0.55446243619857005,4326553392,136459508,495117405,1.9968703033540001E-2,0.11443691089436001]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",34072756680,926423621,-9278086532,24794670148,null,24794670148,61331500,13747713215,0.55446243619857005,4326553392,136459508,495117405,1.9968703033540001E-2,0.11443691089436001]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",1613548000,808720000,378720000,1992268000,null,1992268000,346576258,346576258,0.17396066091510001,736062508]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1613548000,808720000,378720000,1992268000,null,1992268000,346576258,346576258,0.17396066091510001,736062508]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",39371093927,1835971179,1424511133,40795605060,null,40795605060,74910180,28007707525,0.68653737293044004,6080030493,2946806,2487148847,6.0966097777979997E-2,0.40906848244651001]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39371093927,1835971179,1424511133,40795605060,null,40795605060,74910180,28007707525,0.68653737293044004,6080030493,2946806,2487148847,6.0966097777979997E-2,0.40906848244651001]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",93988822482,8846345528,1561929708,95550752190,null,95550752190,165521637,78307326747,0.81953647618898995,15498260541,1030945262,5470710312,5.725449760062E-2,0.35298866589108002]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",93988822482,8846345528,1561929708,95550752190,null,95550752190,165521637,78307326747,0.81953647618898995,15498260541,1030945262,5470710312,5.725449760062E-2,0.35298866589108002]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",71304731952,2486677798,15380369363,86685101315,null,86685101315,84119901,58564996981,0.67560625866011004,12023979135,1137135262,3997578038,4.6116091200879998E-2,0.33246714695002]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71304731952,2486677798,15380369363,86685101315,null,86685101315,84119901,58564996981,0.67560625866011004,12023979135,1137135262,3997578038,4.6116091200879998E-2,0.33246714695002]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",71339290940,9295271765,-9056051487,62283239453,null,62283239453,421930565,47953725513,0.76992985487190002,9367363990,413642611,1887832733,3.0310445467829999E-2,0.20153297502001]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71339290940,9295271765,-9056051487,62283239453,null,62283239453,421930565,47953725513,0.76992985487190002,9367363990,413642611,1887832733,3.0310445467829999E-2,0.20153297502001]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",3680000000,3680000000,654400392,4334400392,null,4334400392,null,null,null,2118993215]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",3680000000,3680000000,654400392,4334400392,null,4334400392,null,null,null,2118993215]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",45814087874,9435722769,387319624,46201407498,null,46201407498,0,18609193901,0.40278413383414002,3588475811,null,3528679732,7.6376022357170004E-2,0.98333663590076004]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",45814087874,9435722769,387319624,46201407498,null,46201407498,0,18609193901,0.40278413383414002,3588475811,null,3528679732,7.6376022357170004E-2,0.98333663590076004]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",6578000000,348528722,673309548,7251309548,null,7251309548,0,6902780826,0.95193575454296997,1304752203,227879437,457523985,6.3095359806590007E-2,0.35065967618067001]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",6578000000,348528722,673309548,7251309548,null,7251309548,0,6902780826,0.95193575454296997,1304752203,227879437,457523985,6.3095359806590007E-2,0.35065967618067001]
["3411502130081000","CORREDORES AMBIENTALES",16361594186,13144630308,13643730092,30005324278,null,30005324278,3122792404,11000448139,0.36661653902090002,2402215674,398577923,564278698,1.8805952329389999E-2,0.23489926575177]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",16361594186,13144630308,13643730092,30005324278,null,30005324278,3122792404,11000448139,0.36661653902090002,2402215674,398577923,564278698,1.8805952329389999E-2,0.23489926575177]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",113270373991,13047342495,-12263211212,101007162779,null,101007162779,241487840,42336913263,0.41914763367456997,7532383299,112556203,6001245150,5.9414055250029997E-2,0.79672593809673997]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",113270373991,13047342495,-12263211212,101007162779,null,101007162779,241487840,42336913263,0.41914763367456997,7532383299,112556203,6001245150,5.9414055250029997E-2,0.79672593809673997]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",10616302795,190642692,0,10616302795,null,10616302795,0,4050591403,0.38154444925099001,257768066,11592230,48821144,4.5986955103599998E-3,0.18939950459185001]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",10616302795,190642692,0,10616302795,null,10616302795,0,4050591403,0.38154444925099001,257768066,11592230,48821144,4.5986955103599998E-3,0.18939950459185001]
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