{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["BExRepositorySheet","Ingresos","Gastos","Graph","V_Futuras_2019-2021","Gastos P"],"not_rendered":{"charts":1,"images":21,"macros":1,"external_links":5,"defined_names":68,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"BExRepositorySheet","index":0,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
[7]

{"sheet":"Ingresos","index":1,"n_rows":55,"n_cols":10,"rows_kept":55,"cut":false,"hidden":false,"merged":[[6,0,6,1]]}
[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 30 DE ABRIL DE 2018"]
[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,3850633264000,null,103123947963,3953757211963,157748050197,1540937583266,0.38974006259249999,2412819628697]
["100000000000000","DISPONIBILIDAD INICIAL",810430807000,null,14337600000,824768407000,null,824768407000,1]
["00000100000000000000","DISPONIBILIDAD INICIAL",810430807000,null,14337600000,824768407000,null,824768407000,1]
["200000000000000","INGRESOS",3040202457000,null,88786347963,3128988804963,157748050197,716169176266,0.22888198741078,2412819628697]
["210000000000000","INGRESOS CORRIENTES",1548930214000,null,34307035818,1583237249818,146322638710,593678528210,0.37497761518575001,989558721608]
["211000000000000","INGRESOS DE EXPLOTACION",1548930214000,null,28316850294,1577247064294,146322638710,591170665021,0.37481170731208002,986076399273]
["211020000000000","VENTA DE SERVICIOS",1532569244000,null,28316850294,1560886094294,143752959003,585008109148,0.37479231270402003,975877985146]
["00000211020100000000","SERVICIO ACUEDUCTO",801525787000,null,null,801525787000,62768572319,261668872108,0.32646344802878002,539856914892]
["00000211020200000000","SERVICIO ALCANTARILLADO",677735457000,null,null,677735457000,59642554198,253497354571,0.37403584533279,424238102429]
["00000211020300000000","SERVICIO ASEO",53308000000,null,28316850294,81624850294,21341832486,69841882469,0.85564484611536995,11782967825]
["211990000000000","OTROS INGRESOS DE EXPLOTACIÓN",16360970000,null,null,16360970000,2569679707,6162555873,0.37666201166557001,10198414127]
["00000211990100000000","COMISIONES",1626574000,null,null,1626574000,122978228,368477521,0.22653597131148001,1258096479]
["00000211990200000000","ARRENDAMIENTOS BIENES INMUEBLES",1114450000,null,null,1114450000,90155520,191191182,0.17155653640808999,923258818]
["00000211990400000000","INTERESES A USUARIOS",2498422000,null,null,2498422000,217471460,1153296296,0.46160988656039997,1345125704]
["00000211990500000000","PUBLICACIONES",3156000,null,null,3156000,1484762,13904416,4.40570849176172,-10748416]
["00000211990700000000","SERVICIOS",498180000,null,null,498180000,101103819,207098018,0.41570921755189,291081982]
["00000211990800000000","CUOTAS PARTES PENSIONALES",null,null,null,null,755045774,1088757201,null,-1088757201]
["00000211990900000000","EXTRAORDINARIOS - RECUPERACIONES",null,null,null,null,245272630,807073272,null,-807073272]
["00000211991100000000","INGRESOS CENTRAL HIDROELECTRICA SANTA ANA",10620188000,null,null,10620188000,989710621,2176458890,0.20493600395775,8443729110]
["00000211991300000000","SANCIONES Y MULTAS",null,null,null,null,46456893,156299077,null,-156299077]
["212000000000000","OTROS INGRESOS CORRIENTES",null,null,5990185524,5990185524,null,2507863189,0.41866202289596999,3482322335]
["212040000000000","RENTAS CONTRACTUALES",null,null,5990185524,5990185524,null,2507863189,0.41866202289596999,3482322335]
["00000212049900000000","OTRAS RENTAS CONTRACTUALES",null,null,5990185524,5990185524,null,2507863189,0.41866202289596999,3482322335]
["220000000000000","TRANSFERENCIAS",224243102000,null,null,224243102000,null,70925826553,0.31628989217692999,153317275447]
["223000000000000","MUNICIPIOS",1426000000,null,null,1426000000,null,564136725,0.39560780154278002,861863275]
["00000223030000000000","TRANSFERENCIAS SUBSIDIOS SOACHA",1426000000,null,null,1426000000,null,564136725,0.39560780154278002,861863275]
["224000000000000","DE LA ADMINISTRACION CENTRAL",222817102000,null,null,222817102000,null,70361689828,0.31578226804152998,152455412172]
["00000224010000000000","SECRETARIA DISTRITAL DE HACIENDA  - LEY 1176 / 2007",69180000000,null,null,69180000000,null,40790549956,0.58962922746459001,28389450044]
["00000224140000000000","SECRETARIA DISTRITAL DE HACIENDA  -  MINIMO VITAL",66473000000,null,null,66473000000,null,29571139872,0.44485941467964002,36901860128]
["00000224170000000000","SDH - LEY 99 DE 1993",87164102000,null,null,87164102000,null,null,null,87164102000]
["230000000000000","RECURSOS DE CAPITAL",1267029141000,null,54479312145,1321508453145,11425411487,51564821503,3.901966830426E-2,1269943631642]
["231000000000000","RECURSOS DEL CREDITO",1150524499000,null,null,1150524499000,null,null,null,1150524499000]
["231010000000000","CREDITO INTERNO",1150524499000,null,null,1150524499000,null,null,null,1150524499000]
["00000231019800000000","VIGENCIA ANTERIOR",203276024000,null,-95754596540,107521427460,null,null,null,107521427460]
["00000231019900000000","VIGENCIA",947248475000,null,95754596540,1043003071540,null,null,null,1043003071540]
["232000000000000","RENDIMIENTOS OPERACIONES FINANCIERAS",93893441000,null,null,93893441000,10926474838,41610651861,0.44316888824001999,52282789139]
["232010000000000","RENDIMIENTO POR OPERACIONES FINANCIERAS",82160993000,null,null,82160993000,8845645395,30708388107,0.37375872644334002,51452604893]
["00000232010100000000","INTERESES Y RENDIMIENTOS DEUDORES",null,null,null,null,261240792,367947950,null,-367947950]
["00000232010300000000","INTERESES SOBRE DEPOSITOS",13360993000,null,null,13360993000,1581620172,6363021473,0.47623866526985997,6997971527]
["00000232010500000000","INTERESES SOBRE DEPOSITOS FONDO DE VIVIENDA",null,null,null,null,70147715,279221816,null,-279221816]
["00000232010700000000","INGRESOS FINANCIEROS ENCARGO FIDUCIARIO PENSION",68800000000,null,null,68800000000,6932636716,23698196868,0.34445053587209001,45101803132]
["232020000000000","RENDIMIENTOS SOBRE PORTAFOLIOS DE INVERSION",11732448000,null,null,11732448000,2080829443,10902263754,0.92924032171291004,830184246]
["00000232020100000000","INGRESOS FINANCIEROS DIVIDENDOS",null,null,null,null,7462443,32237754,null,-32237754]
["00000232020300000000","RENTA FIJA SECTOR FINANCIERO",11732448000,null,null,11732448000,2073367000,10870026000,0.92649257853093003,862422000]
["239000000000000","OTROS RECURSOS DE CAPITAL",22611201000,null,54479312145,77090513145,498936649,9954169642,0.12912314675188999,67136343503]
["00000239010000000000","RECUPERACION PRESTAMOS DE VIVIENDA",22000000000,null,null,22000000000,479601234,9709511997,0.44134145440909001,12290488003]
["00000239030000000000","RECUPERACION PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,19335415,71236651,0.11655192154463,539964349]
["00000239040000000000","INDEMNIZACIONES COMPAÑIAS DE SEGUROS",null,null,null,null,null,173420994,null,-173420994]
["00000239100000000000","RECURSOS FIDUCIA",null,null,54479312145,54479312145,null,null,null,54479312145]

{"sheet":"Gastos","index":2,"n_rows":164,"n_cols":34,"rows_kept":164,"cut":false,"hidden":false,"merged":[[5,11,5,12],[162,5,162,6],[163,5,163,6]]}
[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 30 ABRIL DE 2018"]
[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 ACUMULADOS","% EJEC PPTAL","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO","CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO"]
[null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO",null,null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,3850633264000,null,103123947963,3953757211963,null,3953757211963,65884762030,1854015010847,0.46892485083232999,163849831580,568128458594,0.14369330946143999,"TOTAL GASTOS + DISPONIBILIDAD FINAL",null,3850633264000,null,null,3850633264000,null,3850633264000,1669716571939,1669716571939,0.43362129225584001,91962455314,91962455314,2.38824237493E-2,{"$f":"F8-T8","v":103123947963},{"$f":"D8-AC8","v":-103123947963},{"$f":"J8-X8","v":184298438908},{"$f":"AE8-I8","v":118413676878},{"$f":"M8-AA8","v":476166003280},{"$f":"AG8-L8","v":312316171700}]
["300000000000000","GASTOS",3738823535000,null,103123947963,3841947482963,null,3841947482963,65884762030,1854015010847,0.48257166946413999,163849831580,568128458594,0.14787512351831,"300000000000000","GASTOS",3738823535000,null,null,3738823535000,null,3738823535000,1669716571939,1669716571939,0.44658876149366,91962455314,91962455314,2.4596628980509998E-2,{"$f":"F9-T9","v":103123947963},{"$f":"D9-AC9","v":-103123947963},{"$f":"J9-X9","v":184298438908},{"$f":"AE9-I9","v":118413676878},{"$f":"M9-AA9","v":476166003280},{"$f":"AG9-L9","v":312316171700}]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1236617326000,null,5106678498,1241724004498,null,1241724004498,59069916237,543444973214,0.43765359391091002,88368939507,293050703837,0.23600309148849,"310000000000000","GASTOS DE FUNCIONAMIENTO",1236617326000,null,null,1236617326000,null,1236617326000,377880174162,377880174162,0.30557567504274002,69460692751,69460692751,5.6169917152689999E-2,5106678498,-5106678498,165564799052,106494882815,223590011086,135221071579]
["311000000000000","SERVICIOS PERSONALES",322700565000,6075157730,10615091032,333315656032,null,333315656032,25982675071,123415295564,0.37026552257765,27947260924,91237198625,0.27372611209190001,"311000000000000","SERVICIOS PERSONALES",322700565000,3615038405,3615038405,326315603405,null,326315603405,60083800098,60083800098,0.18412787948552001,23255279004,23255279004,7.126621822965E-2,7000052627,-924894897,63331495466,37348820395,67981919621,40034658697]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,-328464960,-1624175714,205968098286,null,205968098286,13574335694,56590254590,0.27475252265242001,13385116383,56286994831,0.27328015988593002,"311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,-1536198850,-1536198850,206056075150,null,206056075150,15276500628,15276500628,7.4137589085300007E-2,15276500628,15276500628,7.4137589085300007E-2,-87976864,-240488096,41313753962,27739418268,41010494203,27625377820]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,-542018928,-1410519691,117742756309,null,117742756309,9535945233,37124196105,0.31529919350259,9533422897,37121410619,0.31527553611518999,"00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,-1000073963,-1000073963,118153202037,null,118153202037,8742016379,8742016379,7.3988823225139999E-2,8742016379,8742016379,7.3988823225139999E-2,-410445728,-131573200,28382179726,18846234493,28379394240,18845971343]
["00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,6634277,22687041,0.31652655737704999,6634277,22687041,0.31652655737704999,"00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,5535436,5535436,7.7229661667249996E-2,5535436,5535436,7.7229661667249996E-2,0,0,17151605,10517328,17151605,10517328]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,3921480,-11429135,11362837865,null,11362837865,1450701938,5857129748,0.51546363836108,1449456717,5855884527,0.51535405121263,"00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,-17350615,-17350615,11356916385,null,11356916385,1702924950,1702924950,0.14994606742453001,1702924950,1702924950,0.14994606742453001,5921480,-2000000,4154204798,2703502860,4152959577,2703502860]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,null,-213803,1518599197,null,1518599197,100830217,425362347,0.28010178580384998,100796566,425297889,0.28005934010776001,"00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,-213803,-213803,1518599197,null,1518599197,130683384,130683384,8.6055217372800002E-2,130683384,130683384,8.6055217372800002E-2,0,0,294678963,193848746,294614505,193817939]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,null,2332021,8864886021,null,8864886021,752900262,3239720850,0.36545544323135998,752685392,3239395325,0.36541872251106,"00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,2332021,2332021,8864886021,null,8864886021,1015555830,1015555830,0.11455937815717999,1015555830,1015555830,0.11455937815717999,0,0,2224165020,1471264758,2223839495,1471154103]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,6840400,5201331,434171331,null,434171331,6663523,62663145,0.14432815003162999,6663523,62663145,0.14432815003162999,"00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,-5127753,-5127753,423842247,null,423842247,25910782,25910782,6.1133080015970002E-2,25910782,25910782,6.1133080015970002E-2,10329084,-3488684,36752363,30088840,36752363,30088840]
["00000311010700000000","PRIMA SEMESTRAL",13981393000,14943032,22564148,14003957148,null,14003957148,13122933,25957399,1.8535760089600001E-3,11444156,24278622,1.7336972502399999E-3,"00000311010700000000","PRIMA SEMESTRAL",13981393000,null,null,13981393000,null,13981393000,8349833,8349833,5.9721037811000005E-4,8349833,8349833,5.9721037811000005E-4,22564148,-7621116,17607566,4484633,15928789,4484633]
["00000311010900000000","PRIMA DE NAVIDAD",14466954000,33725592,-110423280,14356530720,null,14356530720,8709604,11363857,7.9154617654999995E-4,7870717,10524969,7.3311367524999998E-4,"00000311010900000000","PRIMA DE NAVIDAD",14466954000,-161349296,-161349296,14305604704,null,14305604704,1003388,1003388,7.0139502720000001E-5,1003388,1003388,7.0139502720000001E-5,50926016,-17200424,10360469,1650865,9521581,1650864]
["00000311011000000000","PRIMA DE VACACIONES",15513705000,31131320,-79703481,15434001519,null,15434001519,608197788,3326807836,0.21555057072559,601876694,3319449744,0.21507382514597001,"00000311011000000000","PRIMA DE VACACIONES",15513705000,-126712121,-126712121,15386992879,null,15386992879,1034226019,1034226019,6.721430412901E-2,1034226019,1034226019,6.721430412901E-2,47008640,-15877320,2292581817,1684384029,2285223725,1683347031]
["00000311011100000000","PRIMA TECNICA",4202843000,117264128,45594918,4248437918,null,4248437918,392145441,1318254704,0.31029162469686999,392145441,1318254704,0.31029162469686999,"00000311011100000000","PRIMA TECNICA",4202843000,-131475210,-131475210,4071367790,null,4071367790,306310647,306310647,7.5235317170890006E-2,306310647,306310647,7.5235317170890006E-2,177070128,-59806000,1011944057,619798616,1011944057,619798616]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,5728016,-87578742,11531000258,null,11531000258,493414940,3125901641,0.27108677227124001,331697042,2851584906,0.24729727189292,"00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,-96228110,-96228110,11522350890,null,11522350890,2047018976,2047018976,0.17765636505450999,2047018976,2047018976,0.17765636505450999,8649368,-2921352,1078882665,585467725,804565930,472868888]
["00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,205069538,2031094457,0.46781679685924998,190422961,2016447880,0.46444328820066999,"00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,237849544,237849544,5.478327776684E-2,237849544,237849544,5.478327776684E-2,0,0,1793244913,1588175375,1778598336,1588175375]
["00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,null,null,1512000000,null,1512000000,null,19115460,1.2642499999999999E-2,null,19115460,1.2642499999999999E-2,"00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,null,null,1512000000,null,1512000000,19115460,19115460,1.2642499999999999E-2,19115460,19115460,1.2642499999999999E-2,0,0,0,0,0,0]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,null,null,null,null,null,null,"00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,null,null,null,null,null,null,0,0,0,0,0,0]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,6215588602,11516114068,64459230068,null,64459230068,7780677159,42361289517,0.65717957649061998,10518605612,14997395280,0.23266482184442,"311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,4712018129,4712018129,57655134129,null,57655134129,33193043172,33193043172,0.57571704018124004,279496097,279496097,4.8477226047999996E-3,6804095939,-588507337,9168246345,1387569186,14717899183,4199293571]
["00000311020300000000","HONORARIOS",43143000000,153493470,5441561452,48584561452,null,48584561452,258922182,33171977385,0.68276786686183999,2979055635,6557703371,0.13497504505579999,"00000311020300000000","HONORARIOS",43143000000,4759366645,4759366645,47902366645,null,47902366645,32158918764,32158918764,0.67134300487336995,15321412,15321412,3.1984666047000002E-4,682194807,-528701337,1013058621,754136439,6542381959,3563326324]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,29831004,29831004,4269831004,null,4269831004,29829000,856516223,0.20059721853104001,47624000,106896000,2.5035182867859999E-2,"00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,null,null,4240000000,null,4240000000,769949723,769949723,0.18159191580188999,null,null,null,29831004,0,86566500,56737500,106896000,59272000]
["00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,6032264128,6044721612,11604837612,null,11604837612,7491925977,8332795909,0.71804502463553999,7491925977,8332795909,0.71804502463553999,"00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,-47348516,-47348516,5512767484,null,5512767484,264174685,264174685,4.7920520095709997E-2,264174685,264174685,4.7920520095709997E-2,6092070128,-59806000,8068621224,576695247,8068621224,576695247]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,188034088,723152678,62888327678,null,62888327678,4627662218,24463751457,0.38900305287587,4043538929,19952808514,0.31727363806145997,"311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,439219126,439219126,62604394126,null,62604394126,11614256298,11614256298,0.18551822855476999,7699282279,7699282279,0.12298309705712,283933552,-95899464,12849495159,8221832941,12253526235,8209987306]
["00000311030100000000","CAJA DE COMPENSACION",7583715000,20107384,-27358158,7556356842,null,7556356842,769016936,2229963741,0.29511096254815999,487003200,1418195100,0.18768238843848001,"00000311030100000000","CAJA DE COMPENSACION",7583715000,-57720530,-57720530,7525994470,null,7525994470,494391488,494391488,6.5691184064869998E-2,4381000,4381000,5.8211576123999998E-4,30362372,-10254988,1735572253,966555317,1413814100,926810900]
["00000311030200000000","CESANTIAS",7200812000,41575464,918571312,8119383312,null,8119383312,null,7397909592,0.91114180815510004,null,7397889441,0.91113932631635997,"00000311030200000000","CESANTIAS",7200812000,855791900,855791900,8056603900,null,8056603900,7397915322,7397915322,0.91824240260836998,7397376458,7397376458,0.91817551785064,62779412,-21203948,-5730,-5730,512983,512983]
["00000311030300000000","PENSIONES",17533115000,64037808,-75857243,17457257757,null,17457257757,1545909344,6136464563,0.35151365972926002,1488765277,4687160808,0.26849353278985,"00000311030300000000","PENSIONES",17533115000,-172555039,-172555039,17360559961,null,17360559961,1537215794,1537215794,8.8546440751529995E-2,96154989,96154989,5.53870319944E-3,96697796,-32659988,4599248769,3053339425,4591005819,3102240542]
["00000311030400000000","SALUD",23992277000,32477280,-90862198,23901414802,null,23901414802,1953090120,7589445213,0.31753121210066998,1823317452,5725444565,0.23954416976692999,"00000311030400000000","SALUD",23992277000,-139903246,-139903246,23852373754,null,23852373754,1930205591,1930205591,8.0922997891409998E-2,195723632,195723632,8.2056248999999998E-3,49041048,-16563768,5659239622,3706149502,5529720933,3706403481]
["00000311030500000000","RIESGOS PROFESIONALES",1334593000,4585024,-6268389,1328324611,null,1328324611,111639500,430796103,0.32431538152084999,109057800,318366400,0.23967514970630999,"00000311030500000000","RIESGOS PROFESIONALES",1334593000,-13191829,-13191829,1321401171,null,1321401171,102973814,102973814,7.7927745381120003E-2,169900,169900,1.2857563905000001E-4,6923440,-2338416,327822289,216182789,318196500,209138700]
["00000311030600000000","ICBF",2730824000,14963632,2540271,2733364271,null,2733364271,148798631,407526006,0.14909319270895999,81234500,243458900,8.906932112306E-2,"00000311030600000000","ICBF",2730824000,-20054977,-20054977,2710769023,null,2710769023,90952575,90952575,3.355231457505E-2,3285900,3285900,1.2121652461399999E-3,22595248,-7631616,316573431,167774800,240173000,158938500]
["00000311030700000000","SENA",1789839000,10287496,2387083,1792226083,null,1792226083,99207687,271646239,0.15156918068354999,54160700,162293300,9.0554033076190005E-2,"00000311030700000000","SENA",1789839000,-13147153,-13147153,1776691847,null,1776691847,60601714,60601714,3.4109299315089998E-2,2190400,2190400,1.23285307112E-3,15534236,-5246740,211044525,111836838,160102900,105942200]
["312000000000000","GASTOS GENERALES",508410399000,-4960657326,-29975763770,478434635230,null,478434635230,28316869244,164600461026,0.34403960103530001,29862730704,72562613414,0.15166672324866001,"312000000000000","GASTOS GENERALES",508410399000,-29195617809,-29195617809,479214781191,null,479214781191,100527903841,100527903841,0.20977630028680999,14076634216,14076634216,2.9374374014539999E-2,-780145961,-4180511365,64072557185,35755687941,58485979198,28623248494]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,-4960657326,-29975763770,478434635230,null,478434635230,28316869244,164600461026,0.34403960103530001,29862730704,72562613414,0.15166672324866001,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,-29195617809,-29195617809,479214781191,null,479214781191,100527903841,100527903841,0.20977630028680999,14076634216,14076634216,2.9374374014539999E-2,-780145961,-4180511365,64072557185,35755687941,58485979198,28623248494]
["00000312010100000000","DOTACION",3462394000,null,102026758,3564420758,null,3564420758,null,211494238,5.9334812683189998E-2,null,22508070,6.3146501291899996E-3,"00000312010100000000","DOTACION",3462394000,null,null,3462394000,null,3462394000,500000,500000,1.4440875302000001E-4,null,null,null,102026758,-102026758,210994238,210994238,22508070,22508070]
["00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,null,-118000000,14242601000,null,14242601000,null,8035515494,0.56418876678494001,61345900,94882736,6.6618966577800002E-3,"00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,-106000000,-106000000,14254601000,null,14254601000,7179498234,7179498234,0.50366181656013997,null,null,null,-12000000,12000000,856017260,856017260,94882736,33536836]
["00000312010300000000","ARRENDAMIENTOS",13288258000,11137261,-115619303,13172638697,null,13172638697,154588280,8638681396,0.65580492980252003,137133462,512188733,3.8882773966670003E-2,"00000312010300000000","ARRENDAMIENTOS",13288258000,-126756564,-126756564,13161501436,null,13161501436,8484093116,8484093116,0.64461438212466005,null,null,null,11137261,0,154588280,0,512188733,375055271]
["00000312010400000000","GASTOS DE COMPUTADOR",33237587000,-103351463,-85852550,33151734450,null,33151734450,858983354,28986784381,0.87436705384807001,5059901407,5059901407,0.15262855747807999,"00000312010400000000","GASTOS DE COMPUTADOR",33237587000,-85852550,-85852550,33151734450,null,33151734450,26234946567,26234946567,0.79135969813489004,null,null,null,0,-103351463,2751837814,1892854460,5059901407,0]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,27837645,93029984,9.3511474582629997E-2,22861132,87557382,8.8010548313270001E-2,"00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,21094056,21094056,2.1203231438680002E-2,21094056,21094056,2.1203231438680002E-2,0,0,71935928,44098283,66463326,43602194]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,-58575000,-254980000,12875942000,null,12875942000,510011459,3245336707,0.25204654595369003,291833820,1650177723,0.12815976671842999,"00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,-200325000,-200325000,12930597000,null,12930597000,779155352,779155352,6.0256719159990001E-2,263447703,263447703,2.0373978324430001E-2,-54655000,-3920000,2466181355,1956169896,1386730020,1094896200]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,-3642000,-3642000,523651000,null,523651000,8008471,69488928,0.13270084082719,9281971,49580678,9.4682676057139994E-2,"00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,null,null,527293000,null,527293000,21665060,21665060,4.108732715966E-2,4862260,4862260,9.2211730480000007E-3,-3642000,0,47823868,39815397,44718418,35436447]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,167983326,167983326,0.22397776799999999,167983326,167983326,0.22397776799999999,"00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,null,null,null,null,null,0,0,167983326,0,167983326,0]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,15000000,-471561346,70491328654,null,70491328654,4321273394,23889929330,0.33890593050474999,2423315286,2823486606,4.0054382005749997E-2,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,-237790220,-237790220,70725099780,null,70725099780,14423791024,14423791024,0.20394161434720001,10617764,10617764,1.5012723959E-4,-233771126,248771126,9466138306,5144864912,2812868842,389553556]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,-1500000000,-1500000000,3652897000,null,3652897000,40000000,73998040,2.025735737964E-2,null,null,null,"00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,null,null,5152897000,null,5152897000,33998040,33998040,6.5978497144399996E-3,null,null,null,-1500000000,0,40000000,0,0,0]
["00000312011100000000","SEGUROS",23885466000,null,263999976,24149465976,null,24149465976,2670975,21910145816,0.90727247707152003,27968514,15635265353,0.64743731263202997,"00000312011100000000","SEGUROS",23885466000,null,null,23885466000,null,23885466000,20994817460,20994817460,0.87897876725537005,11040406218,11040406218,0.46222276835629,263999976,-263999976,915328356,912657381,4594859135,4566890621]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,null,358399035,4304199035,null,4304199035,990000000,1201230635,0.27908343114063,null,31196215,7.2478560462300003E-3,"00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,310000000,310000000,4255800000,null,4255800000,null,null,null,null,null,null,48399035,-48399035,1201230635,211230635,31196215,31196215]
["00000312011300000000","SERVICIOS PUBLICOS",5773285000,null,null,5773285000,null,5773285000,99566778,4762432967,0.82490869011317003,426202452,1017163122,0.17618446378447999,"00000312011300000000","SERVICIOS PUBLICOS",5773285000,null,null,5773285000,null,5773285000,1292055095,1292055095,0.22379894548771001,129494595,129494595,2.2429967514160001E-2,0,0,3470377872,3370811094,887668527,461466075]
["00000312011400000000","CAPACITACION",885200000,-3124968,-3862685,881337315,null,881337315,null,151410050,0.17179580102086001,11768522,11768522,1.335302817628E-2,"00000312011400000000","CAPACITACION",885200000,null,null,885200000,null,885200000,151410050,151410050,0.17104614776322,null,null,null,-3862685,737717,0,0,11768522,0]
["00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,null,null,4594000000,null,4594000000,null,null,null,null,null,null,"00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,null,null,4594000000,null,4594000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,null,null,3115000000,null,3115000000,1916000,1108717700,0.35592863563402999,44139381,44589381,1.431440802568E-2,"00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,null,null,3115000000,null,3115000000,1094219148,1094219148,0.35127420481541,null,null,null,0,0,14498552,12582552,44589381,450000]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,-3229258132,-28776350415,270571666585,null,270571666585,21133207562,57803037908,0.21363300391928,20839036520,44598801018,0.16483174894437999,"00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,-28162403139,-28162403139,271185613861,null,271185613861,15612460731,15612460731,5.7571124473450003E-2,2606366802,2606366802,9.6110068852500001E-3,-613947276,-2615310856,42190577177,21057369615,41992434216,21153397696]
["00000312011800000000","INTERESES Y COMISIONES",1843664000,null,65180000,1908844000,null,1908844000,null,1483664000,0.77725785868305997,247091,1113962,5.8357938102999996E-4,"00000312011800000000","INTERESES Y COMISIONES",1843664000,null,null,1843664000,null,1843664000,1483664000,1483664000,0.80473665483515,344818,344818,1.8702865598E-4,65180000,-65180000,0,0,769144,522053]
["00000312011900000000","SALUD OCUPACIONAL",764775000,null,null,764775000,null,764775000,null,51505611,6.7347404138469999E-2,null,null,null,"00000312011900000000","SALUD OCUPACIONAL",764775000,null,null,764775000,null,764775000,null,null,null,null,null,null,0,0,51505611,51505611,0,0]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,null,64157000,0.45180985915492999,null,64157000,0.45180985915492999,"00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,64157000,64157000,0.45180985915492999,null,null,null,0,0,0,0,64157000,64157000]
["00000312019900000000","OTROS GASTOS GENERALES",8245499000,-88843024,564498760,8809997760,null,8809997760,822000,2651917515,0.30101228028007998,339711920,690292180,7.8353275313430004E-2,"00000312019900000000","OTROS GASTOS GENERALES",8245499000,-586490336,-586490336,7659008664,null,7659008664,2656378908,2656378908,0.34683064408660003,null,null,null,1150989096,-1239832120,-4461393,-5283393,690292180,350580260]
["313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,23166744,-1035966434,287910612566,null,287910612566,13524080030,121811058058,0.42308637730426002,20212408215,63252984048,0.21969660473526001,"313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,-1060405414,-1060405414,287886173586,null,287886173586,74307406938,74307406938,0.25811384413639998,14305393268,14305393268,4.9691143863589998E-2,24438980,-1272236,47503651120,33979571090,48947590780,28735182565]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,23166744,-1035966434,265299411566,null,265299411566,13515480030,115538210984,0.43550119580743002,20203808215,63149755858,0.23803202383767999,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,-1060405414,-1060405414,265274972586,null,265274972586,74231221448,74231221448,0.27982745874729997,14229207778,14229207778,5.3639465643100001E-2,24438980,-1272236,41306989536,27791509506,48920548080,28716739865]
["00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,null,-536848830,190123414170,null,190123414170,13299740881,52343557379,0.27531357780160998,13203740881,52247557379,0.27480864262347998,"00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,-536848830,-536848830,190123414170,null,190123414170,12921652929,12921652929,6.7964553368719996E-2,12921652929,12921652929,6.7964553368719996E-2,0,0,39421904450,26122163569,39325904450,26122163569]
["00000313030200000000","CESANTIAS",14141377000,23166744,-499117604,13642259396,null,13642259396,630290861,3367278747,0.24682705769304999,568143696,3305131582,0.24227156851812001,"00000313030200000000","CESANTIAS",14141377000,-523556584,-523556584,13617820416,null,13617820416,1307554849,1307554849,9.6017924238720007E-2,1307554849,1307554849,9.6017924238720007E-2,24438980,-1272236,2059723898,1429433037,1997576733,1429433037]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,null,null,61533738000,null,61533738000,-414551712,59827374858,0.97226947041638001,6431923638,7597066897,0.12346181369641,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,null,null,61533738000,null,61533738000,60002013670,60002013670,0.97510756895672002,null,null,null,0,0,-174638812,239912900,7597066897,1165143259]
["313040000000000","OTRAS TRANSFERENCIAS",22611201000,null,null,22611201000,null,22611201000,8600000,6272847074,0.27742210924576999,8600000,103228190,4.5653563470600001E-3,"313040000000000","OTRAS TRANSFERENCIAS",22611201000,null,null,22611201000,null,22611201000,76185490,76185490,3.3693694554299998E-3,76185490,76185490,3.3693694554299998E-3,0,0,6196661584,6188061584,27042700,18442700]
["00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,null,611201000,8600000,103228190,0.16889401358964001,8600000,103228190,0.16889401358964001,"00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,null,611201000,76185490,76185490,0.12464883074471,76185490,76185490,0.12464883074471,0,0,27042700,18442700,27042700,18442700]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,null,null,22000000000,null,22000000000,null,6169618884,0.28043722199999999,null,null,null,"00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,null,null,22000000000,null,22000000000,null,null,null,null,null,null,0,0,6169618884,6169618884,0,0]
["314000000000000","CUENTAS POR PAGAR",116559783000,-1137667148,25503317670,142063100670,null,142063100670,-8753708108,133618158566,0.94055499236485995,10346539664,65997907750,0.46456755792840998,"314000000000000","CUENTAS POR PAGAR",116559783000,26640984818,26640984818,143200767818,null,143200767818,142961063285,142961063285,0.99832609463864996,17823386263,17823386263,0.12446432051016,-1137667148,0,-9342904719,-589196611,48174521487,37827981823]
["00000314000000000000","CUENTAS POR PAGAR",116559783000,-1137667148,25503317670,142063100670,null,142063100670,-8753708108,133618158566,0.94055499236485995,10346539664,65997907750,0.46456755792840998,"00000314000000000000","CUENTAS POR PAGAR",116559783000,26640984818,26640984818,143200767818,null,143200767818,142961063285,142961063285,0.99832609463864996,17823386263,17823386263,0.12446432051016,-1137667148,0,-9342904719,-589196611,48174521487,37827981823]
["320000000000000","GASTOS DE OPERACIÓN",320996098000,null,23210171796,344206269796,null,344206269796,5611084909,252536165047,0.73367683045595999,27005950256,91674917697,0.26633715228758997,"320000000000000","GASTOS DE OPERACIÓN",320996098000,null,null,320996098000,null,320996098000,240834217349,240834217349,0.75027147946515005,17487795633,17487795633,5.4479776364760001E-2,23210171796,-23210171796,11701947698,6090862789,74187122064,47181171808]
["321000000000000","GASTOS DE COMERCIALIZACION",121536854000,4000000,28468959480,150005813480,null,150005813480,1156839,77518282403,0.51676852119691996,4241066053,20041829482,0.1336070184018,"321000000000000","GASTOS DE COMERCIALIZACION",121536854000,15254787684,15254787684,136791641684,null,136791641684,76242247276,76242247276,0.55736042303027,null,null,null,{"$f":"F73-T73","v":13214171796},{"$f":"D73-AC73","v":-13210171796},{"$f":"J73-X73","v":1276035127},{"$f":"AE73-I73","v":1274878288},{"$f":"M73-AA73","v":20041829482},{"$f":"AG73-L73","v":15800763429}]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,null,null,14000000000,null,14000000000,null,13999992223,0.9999994445,null,null,null,"321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,null,null,14000000000,null,14000000000,13999992223,13999992223,0.9999994445,null,null,null,0,0,0,0,0,0]
["00000321010100000000","MEDIDORES",14000000000,null,null,14000000000,null,14000000000,null,13999992223,0.9999994445,null,null,null,"00000321010100000000","MEDIDORES",14000000000,null,null,14000000000,null,14000000000,13999992223,13999992223,0.9999994445,null,null,null,0,0,0,0,0,0]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,null,20254171796,33071205796,null,33071205796,null,28124373051,0.85041873660384004,2814561376,16780588242,0.50740781408186997,"321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,17301135099,17301135099,30118169099,null,30118169099,26850301362,26850301362,0.89149845974175002,null,null,null,2953036697,-2953036697,1274071689,1274071689,16780588242,13966026866]
["00000321020100000000","GESTION COMERCIAL",12817034000,null,450000000,13267034000,null,13267034000,null,9862267757,0.74336643420074,49841529,49841529,3.75679515105E-3,"00000321020100000000","GESTION COMERCIAL",12817034000,null,null,12817034000,null,12817034000,9671731782,9671731782,0.75459983815288001,null,null,null,450000000,-450000000,190535975,190535975,49841529,0]
["00000321020400000000","PROCESO ASEO",null,null,19804171796,19804171796,null,19804171796,null,18262105294,0.92213425949418004,2764719847,16730746713,0.84480920915760005,"00000321020400000000","PROCESO ASEO",null,17301135099,17301135099,17301135099,null,17301135099,17178569580,17178569580,0.99291575273537003,null,null,null,2503036697,-2503036697,1083535714,1083535714,16730746713,13966026866]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,4000000,8214787684,102934607684,null,102934607684,1156839,35393917129,0.34384856488359999,1426504677,3261241240,3.1682650892419999E-2,"321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,-2046347415,-2046347415,92673472585,null,92673472585,35391953691,35391953691,0.38189950914527998,null,null,null,10261135099,-10257135099,1963438,806599,3261241240,1834736563]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,4000000,2960000000,91749820000,null,91749820000,1156839,35393917129,0.38576552116397,1426504677,3261241240,3.5544933385160002E-2,"00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,-7301135099,-7301135099,81488684901,null,81488684901,35391953691,35391953691,0.43431739920698997,null,null,null,10261135099,-10257135099,1963438,806599,3261241240,1834736563]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000,null,null,null,null,null,null,"00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,null,-97707731,4182292269,null,4182292269,null,null,null,null,null,null,"00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,-97707731,-97707731,4182292269,null,4182292269,null,null,null,null,null,null,0,0,0,0,0,0]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,null,5352495415,6852495415,null,6852495415,null,null,null,null,null,null,"00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,5352495415,5352495415,6852495415,null,6852495415,null,null,null,null,null,null,0,0,0,0,0,0]
["322000000000000","GASTOS DE PRODUCCION",99780483000,null,-5352495415,94427987585,null,94427987585,5620692748,76265157680,0.80765416727058004,4292847709,12711531170,0.13461613971766001,"322000000000000","GASTOS DE PRODUCCION",99780483000,-15352495415,-15352495415,84427987585,null,84427987585,65815501342,65815501342,0.77954601577751004,null,null,null,10000000000,-10000000000,10449656338,4828963590,12711531170,8418683461]
["322010000000000","INDUSTRIAL",99780483000,null,-5352495415,94427987585,null,94427987585,5620692748,76265157680,0.80765416727058004,4292847709,12711531170,0.13461613971766001,"322010000000000","INDUSTRIAL",99780483000,-15352495415,-15352495415,84427987585,null,84427987585,65815501342,65815501342,0.77954601577751004,null,null,null,10000000000,-10000000000,10449656338,4828963590,12711531170,8418683461]
["00000322010200000000","PRODUCTOS QUIMICOS",18831920000,null,5791793667,24623713667,null,24623713667,5620692748,21763772834,0.88385420364789002,370157524,1353695897,5.4975293950649998E-2,"00000322010200000000","PRODUCTOS QUIMICOS",18831920000,5791793667,5791793667,24623713667,null,24623713667,13449675736,13449675736,0.54620825753123003,null,null,null,0,0,8314097098,2693404350,1353695897,983538373]
["00000322010300000000","ENERGIA PARA BOMBEO",54142290000,null,null,54142290000,null,54142290000,null,54142290000,1,3922690185,10998740427,0.20314509096309,"00000322010300000000","ENERGIA PARA BOMBEO",54142290000,null,null,54142290000,null,54142290000,52006730760,52006730760,0.96055654018327996,null,null,null,0,0,2135559240,2135559240,10998740427,7076050242]
["00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,null,359094846,8.3388778649190004E-2,null,359094846,8.3388778649190004E-2,"00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,359094846,359094846,8.3388778649190004E-2,null,null,null,0,0,0,0,359094846,359094846]
["00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,null,-11144289082,11355710918,null,11355710918,null,null,null,null,null,null,"00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,-21144289082,-21144289082,1355710918,null,1355710918,null,null,null,null,null,null,10000000000,-10000000000,0,0,0,0]
["324000000000000","CUENTAS POR PAGAR",99678761000,-4000000,93707731,99772468731,null,99772468731,-10764678,98752724964,0.98977930705765005,18472036494,58921557045,0.59055927746822001,"324000000000000","CUENTAS POR PAGAR",99678761000,97707731,97707731,99776468731,null,99776468731,98776468731,98776468731,0.98997759679493003,17487795633,17487795633,0.17526973900175999,-4000000,0,-23743767,-12979089,41433761412,22961724918]
["00000324000000000000","CUENTAS POR PAGAR",99678761000,-4000000,93707731,99772468731,null,99772468731,-10764678,98752724964,0.98977930705765005,18472036494,58921557045,0.59055927746822001,"00000324000000000000","CUENTAS POR PAGAR",99678761000,97707731,97707731,99776468731,null,99776468731,98776468731,98776468731,0.98997759679493003,17487795633,17487795633,0.17526973900175999,-4000000,0,-23743767,-12979089,41433761412,22961724918]
["330000000000000","SERVICIO DE LA DEUDA",94315746000,null,null,94315746000,null,94315746000,309026000,57201187541,0.60648608495341005,313919699,23357646656,0.24765373383146,"330000000000000","SERVICIO DE LA DEUDA",94315746000,null,null,94315746000,null,94315746000,56534716182,56534716182,0.59941970009971002,10693059,10693059,1.1337511978E-4,0,0,666471359,357445359,23346953597,23033033898]
["331000000000000","DEUDA INTERNA",78014332000,null,null,78014332000,null,78014332000,null,56472715561,0.72387616625366002,null,22665801139,0.29053381036449,"331000000000000","DEUDA INTERNA",78014332000,null,null,78014332000,null,78014332000,56472715561,56472715561,0.72387616625366002,null,null,null,0,0,0,0,22665801139,22665801139]
["00000331010000000000","AMORTIZACION CAPITAL",31446890000,null,null,31446890000,null,31446890000,null,31446888900,0.99999996502039001,null,13701444444,0.43570109616563002,"00000331010000000000","AMORTIZACION CAPITAL",31446890000,null,null,31446890000,null,31446890000,31446888900,31446888900,0.99999996502039001,null,null,null,0,0,0,0,13701444444,13701444444]
["00000331020000000000","INTERESES",44449342000,null,null,44449342000,null,44449342000,null,25025826661,0.56301905798741003,null,8964356695,0.20167580197250001,"00000331020000000000","INTERESES",44449342000,null,null,44449342000,null,44449342000,25025826661,25025826661,0.56301905798741003,null,null,null,0,0,0,0,8964356695,8964356695]
["00000331030000000000","COMISIONES Y OTROS",2118100000,null,null,2118100000,null,2118100000,null,null,null,null,null,null,"00000331030000000000","COMISIONES Y OTROS",2118100000,null,null,2118100000,null,2118100000,null,null,null,null,null,null,0,0,0,0,0,0]
["332000000000000","DEUDA EXTERNA",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,"332000000000000","DEUDA EXTERNA",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000332030000000000","COMISIONES Y OTROS",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,"00000332030000000000","COMISIONES Y OTROS",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,0,0,0,0,0,0]
["333000000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,309026000,672543359,0.20996311724396,309026000,672543359,0.20996311724396,"333000000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,6072000,6072000,1.8956339853000001E-3,6072000,6072000,1.8956339853000001E-3,0,0,666471359,357445359,666471359,357445359]
["00000333010000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,309026000,672543359,0.20996311724396,309026000,672543359,0.20996311724396,"00000333010000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,6072000,6072000,1.8956339853000001E-3,6072000,6072000,1.8956339853000001E-3,0,0,666471359,357445359,666471359,357445359]
["334000000000000","CUENTAS POR PAGAR",55929000,null,null,55929000,null,55929000,null,55928621,0.99999322355128994,4893699,19302158,0.34511895438860002,"334000000000000","CUENTAS POR PAGAR",55929000,null,null,55929000,null,55929000,55928621,55928621,0.99999322355128994,4621059,4621059,8.2623665719039993E-2,0,0,0,0,14681099,9787400]
["00000334000000000000","CUENTAS POR PAGAR",55929000,null,null,55929000,null,55929000,null,55928621,0.99999322355128994,4893699,19302158,0.34511895438860002,"00000334000000000000","CUENTAS POR PAGAR",55929000,null,null,55929000,null,55929000,55928621,55928621,0.99999322355128994,4621059,4621059,8.2623665719039993E-2,0,0,0,0,14681099,9787400]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,"338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,"00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,0,0,0,0,0,0]
["340000000000000","GASTOS DE INVERSION",2086894365000,null,74807097669,2161701462669,null,2161701462669,894734884,1000832685045,0.46298376641208,48161022118,160045190404,7.4036675816649994E-2,"340000000000000","GASTOS DE INVERSION",2086894365000,null,null,2086894365000,null,2086894365000,994467464246,994467464246,0.47652985264829001,5003273871,5003273871,2.39747346819E-3,74807097669,-74807097669,6365220799,5470485915,155041916533,106880894415]
["341000000000000","DIRECTA",1115022286000,-58217591813,-52076250011,1062946035989,null,1062946035989,2793316568,513233937727,0.48284101012661002,8532490344,19407120973,1.825786099757E-2,"341000000000000","DIRECTA",1115022286000,-14064202605,-14064202605,1100958083395,null,1100958083395,509406791208,509406791208,0.46269408335433998,null,null,null,-38012047406,-20205544407,3827146519,1033829951,19407120973,10874630629]
["3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,-58217591813,-52076250011,1062946035989,null,1062946035989,2793316568,513233937727,0.48284101012661002,8532490344,19407120973,1.825786099757E-2,"3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,-14064202605,-14064202605,1100958083395,null,1100958083395,509406791208,509406791208,0.46269408335433998,null,null,null,-38012047406,-20205544407,3827146519,1033829951,19407120973,10874630629]
["3411502000000000","DEMOCRACIA URBANA",1021237719000,-58246122224,-49425878542,971811840458,null,971811840458,12390915,475775931462,0.48957618301684003,8243010737,18504784121,1.9041529800949999E-2,"3411502000000000","DEMOCRACIA URBANA",1021237719000,-14064202605,-14064202605,1007173516395,null,1007173516395,474961994907,474961994907,0.47157911439832001,null,null,null,-35361675937,-22884446287,813936555,801545640,18504784121,10261773384]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1021237719000,-58246122224,-49425878542,971811840458,null,971811840458,12390915,475775931462,0.48957618301684003,8243010737,18504784121,1.9041529800949999E-2,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1021237719000,-14064202605,-14064202605,1007173516395,null,1007173516395,474961994907,474961994907,0.47157911439832001,null,null,null,-35361675937,-22884446287,813936555,801545640,18504784121,10261773384]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,null,-9472758929,29838206071,null,29838206071,null,16883409630,0.56583192668574001,1181929681,1989800678,6.6686337418049996E-2,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,null,null,39310965000,null,39310965000,16883409630,16883409630,0.42948346930685,null,null,null,-9472758929,9472758929,0,0,1989800678,807870997]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39310965000,null,-9472758929,29838206071,null,29838206071,null,16883409630,0.56583192668574001,1181929681,1989800678,6.6686337418049996E-2,"00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39310965000,null,null,39310965000,null,39310965000,16883409630,16883409630,0.42948346930685,null,null,null,-9472758929,9472758929,0,0,1989800678,807870997]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,null,-11209258364,16316781636,null,16316781636,null,6237906783,0.38230007131046001,255832683,386165157,2.3666747868220001E-2,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,null,null,27526040000,null,27526040000,6237906783,6237906783,0.22661838691653,null,null,null,-11209258364,11209258364,0,0,386165157,130332474]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,null,-11209258364,16316781636,null,16316781636,null,6237906783,0.38230007131046001,255832683,386165157,2.3666747868220001E-2,"00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,null,null,27526040000,null,27526040000,6237906783,6237906783,0.22661838691653,null,null,null,-11209258364,11209258364,0,0,386165157,130332474]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,72066415,67227578,14341187578,null,14341187578,null,13862888797,0.96664859319365004,null,661068091,4.6095770479570003E-2,"3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,null,null,14273960000,null,14273960000,13862888797,13862888797,0.97120132023629002,null,null,null,67227578,4838837,0,0,661068091,661068091]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,72066415,67227578,14341187578,null,14341187578,null,13862888797,0.96664859319365004,null,661068091,4.6095770479570003E-2,"00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,null,null,14273960000,null,14273960000,13862888797,13862888797,0.97120132023629002,null,null,null,67227578,4838837,0,0,661068091,661068091]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,-1739475556,-1702997662,36688671338,null,36688671338,10345500,32528136910,0.88659893432307002,136682673,136682673,3.7254735049100001E-3,"3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,null,null,38391669000,null,38391669000,32464335289,32464335289,0.84560885563480004,null,null,null,-1702997662,-36477894,63801621,53456121,136682673,0]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,-1739475556,-1702997662,36688671338,null,36688671338,10345500,32528136910,0.88659893432307002,136682673,136682673,3.7254735049100001E-3,"00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,null,null,38391669000,null,38391669000,32464335289,32464335289,0.84560885563480004,null,null,null,-1702997662,-36477894,63801621,53456121,136682673,0]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,73477234,-11797754433,143746596567,null,143746596567,null,69217103573,0.48152168625946001,1984351359,3906854113,2.7178759054510001E-2,"3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,null,null,155544351000,null,155544351000,69065924314,69065924314,0.44402721069568002,null,null,null,-11797754433,11871231667,151179259,151179259,3906854113,1922502754]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,73477234,-11797754433,143746596567,null,143746596567,null,69217103573,0.48152168625946001,1984351359,3906854113,2.7178759054510001E-2,"00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,null,null,155544351000,null,155544351000,69065924314,69065924314,0.44402721069568002,null,null,null,-11797754433,11871231667,151179259,151179259,3906854113,1922502754]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,2803086681,1623832611,149238559611,null,149238559611,null,95996700974,0.64324328259547003,342312749,4466200025,2.9926582222730001E-2,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,null,null,147614727000,null,147614727000,95996700974,95996700974,0.65031926641032001,null,null,null,1623832611,1179254070,0,0,4466200025,4123887276]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,2803086681,1623832611,149238559611,null,149238559611,null,95996700974,0.64324328259547003,342312749,4466200025,2.9926582222730001E-2,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,null,null,147614727000,null,147614727000,95996700974,95996700974,0.65031926641032001,null,null,null,1623832611,1179254070,0,0,4466200025,4123887276]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,null,-18597139855,118645768145,null,118645768145,null,101231726352,0.85322660837159003,null,1196031452,1.008069205248E-2,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,-14064202605,-14064202605,123178705395,null,123178705395,101231726352,101231726352,0.82182814007809002,null,null,null,-4532937250,4532937250,0,0,1196031452,1196031452]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,null,-18597139855,118645768145,null,118645768145,null,101231726352,0.85322660837159003,null,1196031452,1.008069205248E-2,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,-14064202605,-14064202605,123178705395,null,123178705395,101231726352,101231726352,0.82182814007809002,null,null,null,-4532937250,4532937250,0,0,1196031452,1196031452]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,260052482,334982531,14940674531,null,14940674531,null,74930049,5.0151717611200001E-3,null,null,null,"3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,null,null,14605692000,null,14605692000,null,null,null,null,null,null,334982531,-74930049,74930049,74930049,0,0]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,260052482,334982531,14940674531,null,14940674531,null,74930049,5.0151717611200001E-3,null,null,null,"00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,null,null,14605692000,null,14605692000,null,null,null,null,null,null,334982531,-74930049,74930049,74930049,0,0]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,null,74807097669,89032630669,null,89032630669,null,12297000000,0.1381179002305,null,null,null,"3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,null,null,14225533000,null,14225533000,12297000000,12297000000,0.86443158228237005,null,null,null,74807097669,-74807097669,0,0,0,0]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,null,74807097669,89032630669,null,89032630669,null,12297000000,0.1381179002305,null,null,null,"00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,null,null,14225533000,null,14225533000,12297000000,12297000000,0.86443158228237005,null,null,null,74807097669,-74807097669,0,0,0,0]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,-46386466521,-46386466521,70533479,null,70533479,null,null,null,null,null,null,"3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,-46386466521,0,0,0,0,0]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",46457000000,-46386466521,-46386466521,70533479,null,70533479,null,null,null,null,null,null,"00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,-46386466521,0,0,0,0,0]
["3411502130081000","CORREDORES AMBIENTALES",121046203000,-13448492113,-13762295878,107283907122,null,107283907122,null,2077396235,1.9363540075379999E-2,null,null,null,"3411502130081000","CORREDORES AMBIENTALES",121046203000,null,null,121046203000,null,121046203000,1751313132,1751313132,1.446813769119E-2,null,null,null,-13762295878,313803765,326083103,326083103,0,0]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,-13448492113,-13762295878,107283907122,null,107283907122,null,2077396235,1.9363540075379999E-2,null,null,null,"00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,null,null,121046203000,null,121046203000,1751313132,1751313132,1.446813769119E-2,null,null,null,-13762295878,313803765,326083103,326083103,0,0]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,119629154,-9317858926,240458258074,null,240458258074,2045415,121667707314,0.50598265282515997,4341901592,5618145966,2.3364329472400001E-2,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,null,null,249776117000,null,249776117000,121469764791,121469764791,0.48631456942298001,null,null,null,-9317858926,9437488080,197942523,195897108,5618145966,1276244374]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,119629154,-9317858926,240458258074,null,240458258074,2045415,121667707314,0.50598265282515997,4341901592,5618145966,2.3364329472400001E-2,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,null,null,249776117000,null,249776117000,121469764791,121469764791,0.48631456942298001,null,null,null,-9317858926,9437488080,197942523,195897108,5618145966,1276244374]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,null,-4012488363,11210065637,null,11210065637,null,3701024845,0.3301519335252,null,143835966,1.2830965549859999E-2,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,null,null,15222554000,null,15222554000,3701024845,3701024845,0.24312771989509999,null,null,null,-4012488363,4012488363,0,0,143835966,143835966]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,null,-4012488363,11210065637,null,11210065637,null,3701024845,0.3301519335252,null,143835966,1.2830965549859999E-2,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,null,null,15222554000,null,15222554000,3701024845,3701024845,0.24312771989509999,null,null,null,-4012488363,4012488363,0,0,143835966,143835966]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,28530411,-2690811552,58502337448,null,58502337448,2073842971,35133170243,0.60054301717822001,268793369,881650614,1.5070348510149999E-2,"3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,null,null,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,null,null,null,-2690811552,2719341963,2306127282,232284311,881650614,612857245]
["3411506380000000","RECUPERACIÓN Y MANEJO DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,28530411,303049781,303049781,null,303049781,46101870,277219781,0.91476647858062998,5920629,6116391,2.0182793004559999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F137-T137","v":303049781},{"$f":"D137-AC137","v":-274519370},{"$f":"J137-X137","v":277219781},{"$f":"AE137-I137","v":231117911},{"$f":"M137-AA137","v":6116391},{"$f":"AG137-L137","v":195762}]
["3411506387341000","ADEC.HIDRÁULICA RECUP.AMB.HUMED,QUEBRADAS,RÍOS CUENCAS ABAST",null,28530411,303049781,303049781,null,303049781,46101870,277219781,0.91476647858062998,5920629,6116391,2.0182793004559999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,303049781,-274519370,277219781,231117911,6116391,195762]
["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,28530411,303049781,303049781,null,303049781,46101870,277219781,0.91476647858062998,5920629,6116391,2.0182793004559999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,303049781,-274519370,277219781,231117911,6116391,195762]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",61193149000,null,-2993861333,58199287667,null,58199287667,2027741101,34855950462,0.59890682273356999,262872740,875534223,1.504372747669E-2,"3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",61193149000,null,null,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,null,null,null,-2993861333,2993861333,2028907501,1166400,875534223,612661483]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",61193149000,null,-2993861333,58199287667,null,58199287667,2027741101,34855950462,0.59890682273356999,262872740,875534223,1.504372747669E-2,"3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",61193149000,null,null,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,null,null,null,-2993861333,2993861333,2028907501,1166400,875534223,612661483]
["00003411506390082179","AMBIENTE SANO",61193149000,null,-2993861333,58199287667,null,58199287667,2027741101,34855950462,0.59890682273356999,262872740,875534223,1.504372747669E-2,"00003411506390082179","AMBIENTE SANO",61193149000,null,null,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,null,null,null,-2993861333,2993861333,2028907501,1166400,875534223,612661483]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,null,40440083,32631858083,null,32631858083,707082682,2324836022,7.1244365432289999E-2,20686238,20686238,6.3392767728000005E-4,"3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,null,null,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,null,null,null,40440083,-40440083,707082682,0,20686238,0]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,null,40440083,32631858083,null,32631858083,707082682,2324836022,7.1244365432289999E-2,20686238,20686238,6.3392767728000005E-4,"3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,null,null,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,null,null,null,40440083,-40440083,707082682,0,20686238,0]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,null,40440083,32631858083,null,32631858083,707082682,2324836022,7.1244365432289999E-2,20686238,20686238,6.3392767728000005E-4,"3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,null,null,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,null,null,null,40440083,-40440083,707082682,0,20686238,0]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,null,40440083,32631858083,null,32631858083,707082682,2324836022,7.1244365432289999E-2,20686238,20686238,6.3392767728000005E-4,"00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,null,null,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,null,null,null,40440083,-40440083,707082682,0,20686238,0]
["342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,58806420748,113732434113,520581128113,null,520581128113,124538266,5379578950,1.03337955594E-2,124538266,5379578950,1.03337955594E-2,"342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,null,null,406848694000,null,406848694000,null,null,null,null,null,null,113732434113,-54926013365,5379578950,5255040684,5379578950,5255040684]
["00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",73800000000,14560885000,14560885000,88360885000,null,88360885000,null,5000000000,5.6586124052509998E-2,null,5000000000,5.6586124052509998E-2,"00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",73800000000,null,null,73800000000,null,73800000000,null,null,null,null,null,null,14560885000,0,5000000000,5000000000,5000000000,5000000000]
["00000342040000000000","FONDO PLAN DE EXPANSION",318975936000,44245535748,99173172113,418149108113,null,418149108113,null,null,null,null,null,null,"00000342040000000000","FONDO PLAN DE EXPANSION",318975936000,null,null,318975936000,null,318975936000,null,null,null,null,null,null,99173172113,-54927636365,0,0,0,0]
["00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",4000000000,null,-1623000,3998377000,null,3998377000,null,null,null,null,null,null,"00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",4000000000,null,null,4000000000,null,4000000000,null,null,null,null,null,null,-1623000,1623000,0,0,0,0]
["00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2795000000,null,null,2795000000,null,2795000000,null,null,null,null,null,null,"00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2795000000,null,null,2795000000,null,2795000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,null,null,2000000000,null,2000000000,null,null,null,null,null,null,"00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,null,null,2000000000,null,2000000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342120000000000","FONDO REPOSICION EQUIPOS ASEO",3782557000,null,null,3782557000,null,3782557000,124538266,379578950,0.10034982949365,124538266,379578950,0.10034982949365,"00000342120000000000","FONDO REPOSICION EQUIPOS ASEO",3782557000,null,null,3782557000,null,3782557000,null,null,null,null,null,null,0,0,379578950,255040684,379578950,255040684]
["00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",1495201000,null,null,1495201000,null,1495201000,null,null,null,null,null,null,"00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",1495201000,null,null,1495201000,null,1495201000,null,null,null,null,null,null,0,0,0,0,0,0]
["343000000000000","CUENTAS POR PAGAR",565023385000,-588828935,13150913567,578174298567,null,578174298567,-2023119950,482219168368,0.83403771070969002,39503993508,135258490481,0.23394068331338,"343000000000000","CUENTAS POR PAGAR",565023385000,14064202605,14064202605,579087587605,null,579087587605,485060673038,485060673038,0.83762920052236001,5003273871,5003273871,8.6399259422800002E-3,-913289038,324460103,-2841504670,-818384720,130255216610,90751223102]
["00000343000000000000","CUENTAS POR PAGAR",565023385000,-588828935,13150913567,578174298567,null,578174298567,-2023119950,482219168368,0.83403771070969002,39503993508,135258490481,0.23394068331338,"00000343000000000000","CUENTAS POR PAGAR",565023385000,14064202605,14064202605,579087587605,null,579087587605,485060673038,485060673038,0.83762920052236001,5003273871,5003273871,8.6399259422800002E-3,-913289038,324460103,-2841504670,-818384720,130255216610,90751223102]
["400000000000000","DISPONIBILIDAD FINAL",111809729000,null,null,111809729000,null,111809729000,null,null,null,null,null,null,"400000000000000","DISPONIBILIDAD FINAL",111809729000,null,null,111809729000,null,111809729000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000400000000000000","DISPONIBILIDAD FINAL",111809729000,null,null,111809729000,null,111809729000,null,null,null,null,null,null,"00000400000000000000","DISPONIBILIDAD FINAL",111809729000,null,null,111809729000,null,111809729000,null,null,null,null,null,null,0,0,0,0,0,0]
[]
[]
[]
[]
[null,"JULIANA CASTRO BUITRAGO",null,null,null," ALEXIS JAVIER BLANCO RIVEIRA"]
[null,"Directora Presupuesto",null,null,null," Gerente Corporativo Financiero"]

{"sheet":"Graph","index":3,"n_rows":44,"n_cols":10,"rows_kept":44,"cut":false,"hidden":true,"merged":[[13,2,13,3]]}
[null,null,null,null,null,null,"FEP8Qry3"]
[null,null,null,null,null,"Dir. SIE - BI\nRev 2014.01"]
[]
[]
[null,null,null,null,null,"Information"]
[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"]
[]
[]
[null,null,"Filter",null," "]
[null,null,"Cta Entidades PSM","GASTOS, DISPONIBILIDAD FINAL"," "]
[null,null,"Ratios",""," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]
[null,null,null,null," "]

{"sheet":"V_Futuras_2019-2021","index":4,"n_rows":72,"n_cols":48,"rows_kept":72,"cut":false,"hidden":false,"merged":[[5,0,5,11],[5,12,5,23],[5,24,5,35],[5,36,5,47]]}
[]
["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 ",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",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS"]
["A 30 DE ABRIL DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 30 DE ABRIL DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 30 DE ABRIL DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 30 DE ABRIL DE 2018"]
[]
[2019,null,null,null,null,null,null,null,null,null,null,null,2020,null,null,null,2020,null,null,null,null,null,null,null,2021,null,null,null,null,null,null,null,null,null,null,null,"2019-2021"]
["CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","Presupuesto Inicial VF Total","Modificaciones mes VF Total","Modificaciones Acumuladas VF Total","Presupuesto Definitivo VF Total","Compromisos mes Total","Compromisos Acumulados Total","% Ejecución Presupuestal Total","Disponibilidades mes Total","Disponibilidades Acumuladas Total","Saldo Disponible Total"]
["300000000000000","GASTOS",405102089837,89104836067,446109936648,851212026485,-533949530,404568140307,0.47528480298572001,647466259,40298034369,406345851809,"300000000000000","GASTOS",null,196145671417,196145671417,196145671417,null,null,null,null,null,196145671417,"300000000000000","GASTOS",null,65840376580,65840376580,65840376580,null,null,null,null,null,65840376580,"300000000000000","GASTOS",405102089837,351090884064,708095984645,1113198074482,-533949530,404568140307,0.36342871011096001,647466259,40298034369,668331899806]
["310000000000000","GASTOS DE FUNCIONAMIENTO",101637204526,null,39095593069,140732797595,-533949530,101103254996,0.71840577835277997,null,33928964672,5700577927,"340000000000000","GASTOS DE INVERSION",null,196145671417,196145671417,196145671417,null,null,null,null,null,196145671417,"340000000000000","GASTOS DE INVERSION",null,65840376580,65840376580,65840376580,null,null,null,null,null,65840376580,"310000000000000","GASTOS DE FUNCIONAMIENTO",101637204526,null,39095593069,140732797595,-533949530,101103254996,0.71840577835277997,null,33928964672,5700577927]
["311000000000000","SERVICIOS PERSONALES",null,null,2923500000,2923500000,null,null,null,null,null,2923500000,"341000000000000","DIRECTA",null,196145671417,196145671417,196145671417,null,null,null,null,null,196145671417,"341000000000000","DIRECTA",null,65840376580,65840376580,65840376580,null,null,null,null,null,65840376580,"311000000000000","SERVICIOS PERSONALES",null,null,2923500000,2923500000,null,null,null,null,null,2923500000]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",null,null,2923500000,2923500000,null,null,null,null,null,2923500000,"3411500000000000","BOGOTA MEJOR PARA TODOS",null,196145671417,196145671417,196145671417,null,null,null,null,null,196145671417,"3411500000000000","BOGOTA MEJOR PARA TODOS",null,65840376580,65840376580,65840376580,null,null,null,null,null,65840376580,"311020000000000","SERVICIOS PERSONALES INDIRECTOS",null,null,2923500000,2923500000,null,null,null,null,null,2923500000]
["00000311020300000000","HONORARIOS",null,null,2923500000,2923500000,null,null,null,null,null,2923500000,"3411502000000000","DEMOCRACIA URBANA",null,196145671417,196145671417,196145671417,null,null,null,null,null,196145671417,"3411502000000000","DEMOCRACIA URBANA",null,65840376580,65840376580,65840376580,null,null,null,null,null,65840376580,"00000311020300000000","HONORARIOS",null,null,2923500000,2923500000,null,null,null,null,null,2923500000]
["312000000000000","GASTOS GENERALES",38736265442,null,36172093069,74908358511,null,38736265442,0.51711539555777997,null,33928964672,2243128397,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,196145671417,196145671417,196145671417,null,null,null,null,null,196145671417,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,65840376580,65840376580,65840376580,null,null,null,null,null,65840376580,"312000000000000","GASTOS GENERALES",38736265442,null,36172093069,74908358511,null,38736265442,0.51711539555777997,null,33928964672,2243128397]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",38736265442,null,36172093069,74908358511,null,38736265442,0.51711539555777997,null,33928964672,2243128397,"3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",null,2893431652,2893431652,2893431652,null,null,null,null,null,2893431652,"3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",null,65840376580,65840376580,65840376580,null,null,null,null,null,65840376580,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",38736265442,null,36172093069,74908358511,null,38736265442,0.51711539555777997,null,33928964672,2243128397]
["00000312010200000000","MATERIALES Y SUMINISTROS",3091427891,null,null,3091427891,null,3091427891,1,null,null,null,"00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,2893431652,2893431652,2893431652,null,null,null,null,null,2893431652,"00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,65840376580,65840376580,65840376580,null,null,null,null,null,65840376580,"00000312010200000000","MATERIALES Y SUMINISTROS",3091427891,null,null,3091427891,null,3091427891,1]
["00000312010300000000","ARRENDAMIENTOS",8778852792,null,null,8778852792,null,8778852792,1,null,null,null,"3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",null,192418830544,192418830544,192418830544,null,null,null,null,null,192418830544,null,null,null,null,null,null,null,null,null,null,null,null,"00000312010300000000","ARRENDAMIENTOS",8778852792,null,null,8778852792,null,8778852792,1]
["00000312010400000000","GASTOS DE COMPUTADOR",643062675,null,1204097997,1847160672,null,643062675,0.34813575491715998,null,null,1204097997,"00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,192418830544,192418830544,192418830544,null,null,null,null,null,192418830544,null,null,null,null,null,null,null,null,null,null,null,null,"00000312010400000000","GASTOS DE COMPUTADOR",643062675,null,1204097997,1847160672,null,643062675,0.34813575491715998,null,null,1204097997]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",null,null,4446000000,4446000000,null,null,null,null,4445969600,30400,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",null,833409221,833409221,833409221,null,null,null,null,null,833409221,null,null,null,null,null,null,null,null,null,null,null,null,"00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",null,null,4446000000,4446000000,null,null,null,null,4445969600,30400]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",2978784680,null,30521995072,33500779752,null,2978784680,8.8916876026509994E-2,null,29482995072,1039000000,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,833409221,833409221,833409221,null,null,null,null,null,833409221,null,null,null,null,null,null,null,null,null,null,null,null,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",2978784680,null,30521995072,33500779752,null,2978784680,8.8916876026509994E-2,null,29482995072,1039000000]
["00000312011100000000","SEGUROS",19735867974,null,null,19735867974,null,19735867974,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000312011100000000","SEGUROS",19735867974,null,null,19735867974,null,19735867974,1]
["00000312011300000000","SERVICIOS PUBLICOS",1227760013,null,null,1227760013,null,1227760013,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000312011300000000","SERVICIOS PUBLICOS",1227760013,null,null,1227760013,null,1227760013,1]
["00000312011800000000","INTERESES Y COMISIONES",2280509417,null,null,2280509417,null,2280509417,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000312011800000000","INTERESES Y COMISIONES",2280509417,null,null,2280509417,null,2280509417,1]
["313000000000000","TRANSFERENCIAS CORRIENTES",62900939084,null,null,62900939084,-533949530,62366989554,0.99151126298309999,null,null,533949530,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"313000000000000","TRANSFERENCIAS CORRIENTES",62900939084,null,null,62900939084,-533949530,62366989554,0.99151126298309999,null,null,533949530]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",62900939084,null,null,62900939084,-533949530,62366989554,0.99151126298309999,null,null,533949530,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",62900939084,null,null,62900939084,-533949530,62366989554,0.99151126298309999,null,null,533949530]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",62900939084,null,null,62900939084,-533949530,62366989554,0.99151126298309999,null,null,533949530,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",62900939084,null,null,62900939084,-533949530,62366989554,0.99151126298309999,null,null,533949530]
["320000000000000","GASTOS DE OPERACIÓN",79647892709,null,null,79647892709,null,79647892709,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"320000000000000","GASTOS DE OPERACIÓN",79647892709,null,null,79647892709,null,79647892709,1]
["321000000000000","GASTOS DE COMERCIALIZACION",11125136277,null,null,11125136277,null,11125136277,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"321000000000000","GASTOS DE COMERCIALIZACION",11125136277,null,null,11125136277,null,11125136277,1]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",3999999580,null,null,3999999580,null,3999999580,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"321010000000000","COMPRA DE BIENES PARA LA VENTA",3999999580,null,null,3999999580,null,3999999580,1]
["00000321010100000000","MEDIDORES",3999999580,null,null,3999999580,null,3999999580,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000321010100000000","MEDIDORES",3999999580,null,null,3999999580,null,3999999580,1]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",7125136697,null,null,7125136697,null,7125136697,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"321030000000000","OTROS GASTOS DE COMERCIALIZACION",7125136697,null,null,7125136697,null,7125136697,1]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",7125136697,null,null,7125136697,null,7125136697,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",7125136697,null,null,7125136697,null,7125136697,1]
["322000000000000","GASTOS DE PRODUCCION",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"322000000000000","GASTOS DE PRODUCCION",68522756432,null,null,68522756432,null,68522756432,1]
["322010000000000","INDUSTRIAL",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"322010000000000","INDUSTRIAL",68522756432,null,null,68522756432,null,68522756432,1]
["00000322010200000000","PRODUCTOS QUIMICOS",11315352596,null,null,11315352596,null,11315352596,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000322010200000000","PRODUCTOS QUIMICOS",11315352596,null,null,11315352596,null,11315352596,1]
["00000322010300000000","ENERGIA PARA BOMBEO",57207403836,null,null,57207403836,null,57207403836,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000322010300000000","ENERGIA PARA BOMBEO",57207403836,null,null,57207403836,null,57207403836,1]
["340000000000000","GASTOS DE INVERSION",223816992602,89104836067,407014343579,630831336181,null,223816992602,0.35479688430979001,647466259,6369069697,400645273882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"340000000000000","GASTOS DE INVERSION",223816992602,351090884064,669000391576,892817384178,null,223816992602,0.25068619470046,647466259,6369069697,662631321879]
["341000000000000","DIRECTA",223816992602,89104836067,407014343579,630831336181,null,223816992602,0.35479688430979001,647466259,6369069697,400645273882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"341000000000000","DIRECTA",223816992602,351090884064,669000391576,892817384178,null,223816992602,0.25068619470046,647466259,6369069697,662631321879]
["3411500000000000","BOGOTA MEJOR PARA TODOS",223816992602,89104836067,407014343579,630831336181,null,223816992602,0.35479688430979001,647466259,6369069697,400645273882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411500000000000","BOGOTA MEJOR PARA TODOS",223816992602,351090884064,669000391576,892817384178,null,223816992602,0.25068619470046,647466259,6369069697,662631321879]
["3411502000000000","DEMOCRACIA URBANA",216805514771,89104836067,380457174962,597262689733,null,216805514771,0.36299859090129999,647466259,6369069697,374088105265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502000000000","DEMOCRACIA URBANA",216805514771,351090884064,642443222959,859248737730,null,216805514771,0.25231985250715999,647466259,6369069697,636074153262]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",216805514771,89104836067,380457174962,597262689733,null,216805514771,0.36299859090129999,647466259,6369069697,374088105265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",216805514771,351090884064,642443222959,859248737730,null,216805514771,0.25231985250715999,647466259,6369069697,636074153262]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",2409642109,null,17224556565,19634198674,null,2409642109,0.12272678651209,null,null,17224556565,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",2409642109,null,17224556565,19634198674,null,2409642109,0.12272678651209,null,null,17224556565]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2409642109,null,17224556565,19634198674,null,2409642109,0.12272678651209,null,null,17224556565,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2409642109,null,17224556565,19634198674,null,2409642109,0.12272678651209,null,null,17224556565]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",2330123523,null,18327735845,20657859368,null,2330123523,0.11279598149504,null,null,18327735845,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",2330123523,null,18327735845,20657859368,null,2330123523,0.11279598149504,null,null,18327735845]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2330123523,null,18327735845,20657859368,null,2330123523,0.11279598149504,null,null,18327735845,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2330123523,null,18327735845,20657859368,null,2330123523,0.11279598149504,null,null,18327735845]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",2735291930,null,21266395,2756558325,null,2735291930,0.99228516414575996,null,21266395,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",2735291930,null,21266395,2756558325,null,2735291930,0.99228516414575996,null,21266395]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2735291930,null,21266395,2756558325,null,2735291930,0.99228516414575996,null,21266395,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2735291930,null,21266395,2756558325,null,2735291930,0.99228516414575996,null,21266395]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",13577018782,null,null,13577018782,null,13577018782,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",13577018782,null,null,13577018782,null,13577018782,1]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",13577018782,null,null,13577018782,null,13577018782,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",13577018782,null,null,13577018782,null,13577018782,1]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",5221146125,null,13959952031,19181098156,null,5221146125,0.27220266965616002,null,null,13959952031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",5221146125,null,13959952031,19181098156,null,5221146125,0.27220266965616002,null,null,13959952031]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",5221146125,null,13959952031,19181098156,null,5221146125,0.27220266965616002,null,null,13959952031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",5221146125,null,13959952031,19181098156,null,5221146125,0.27220266965616002,null,null,13959952031]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",49369100622,null,16184926171,65554026793,null,49369100622,0.75310553809140002,647466259,5496500157,10688426014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",49369100622,null,16184926171,65554026793,null,49369100622,0.75310553809140002,647466259,5496500157,10688426014]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",49369100622,null,16184926171,65554026793,null,49369100622,0.75310553809140002,647466259,5496500157,10688426014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",49369100622,null,16184926171,65554026793,null,49369100622,0.75310553809140002,647466259,5496500157,10688426014]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",48194799785,null,11525504019,59720303804,null,48194799785,0.80700861708897997,null,null,11525504019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",48194799785,null,11525504019,59720303804,null,48194799785,0.80700861708897997,null,null,11525504019]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",48194799785,null,11525504019,59720303804,null,48194799785,0.80700861708897997,null,null,11525504019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",48194799785,null,11525504019,59720303804,null,48194799785,0.80700861708897997,null,null,11525504019]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",null,11392887130,18806575911,18806575911,null,null,null,null,null,18806575911,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",null,14286318782,21700007563,21700007563,null,null,null,null,null,21700007563]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,11392887130,18806575911,18806575911,null,null,null,null,null,18806575911,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,14286318782,21700007563,21700007563,null,null,null,null,null,21700007563]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",10258608154,74430400130,75281703275,85540311429,null,10258608154,0.11992717798923,null,851303145,74430400130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",10258608154,332689607254,333540910399,343799518553,null,10258608154,2.9838925305009999E-2,null,851303145,332689607254]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",10258608154,74430400130,75281703275,85540311429,null,10258608154,0.11992717798923,null,851303145,74430400130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",10258608154,332689607254,333540910399,343799518553,null,10258608154,2.9838925305009999E-2,null,851303145,332689607254]
["3411502130081000","CORREDORES AMBIENTALES",null,null,145820570644,145820570644,null,null,null,null,null,145820570644,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130081000","CORREDORES AMBIENTALES",null,null,145820570644,145820570644,null,null,null,null,null,145820570644]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,null,145820570644,145820570644,null,null,null,null,null,145820570644,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,null,145820570644,145820570644,null,null,null,null,null,145820570644]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",81135173091,null,53004750605,134139923696,null,81135173091,0.60485477295242995,null,null,53004750605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",81135173091,null,53004750605,134139923696,null,81135173091,0.60485477295242995,null,null,53004750605]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",81135173091,null,53004750605,134139923696,null,81135173091,0.60485477295242995,null,null,53004750605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",81135173091,null,53004750605,134139923696,null,81135173091,0.60485477295242995,null,null,53004750605]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",1574610650,3281548807,10299633501,11874244151,null,1574610650,0.13260723208790001,null,null,10299633501,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",1574610650,4114958028,11133042722,12707653372,null,1574610650,0.12391041869850999,null,null,11133042722]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1574610650,3281548807,10299633501,11874244151,null,1574610650,0.13260723208790001,null,null,10299633501,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1574610650,4114958028,11133042722,12707653372,null,1574610650,0.12391041869850999,null,null,11133042722]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",7011477831,null,22516368617,29527846448,null,7011477831,0.23745307140321001,null,null,22516368617,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",7011477831,null,22516368617,29527846448,null,7011477831,0.23745307140321001,null,null,22516368617]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",7011477831,null,22516368617,29527846448,null,7011477831,0.23745307140321001,null,null,22516368617,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",7011477831,null,22516368617,29527846448,null,7011477831,0.23745307140321001,null,null,22516368617]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",7011477831,null,22516368617,29527846448,null,7011477831,0.23745307140321001,null,null,22516368617,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",7011477831,null,22516368617,29527846448,null,7011477831,0.23745307140321001,null,null,22516368617]
["00003411506390082179","AMBIENTE SANO",7011477831,null,22516368617,29527846448,null,7011477831,0.23745307140321001,null,null,22516368617,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411506390082179","AMBIENTE SANO",7011477831,null,22516368617,29527846448,null,7011477831,0.23745307140321001,null,null,22516368617]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",null,null,4040800000,4040800000,null,null,null,null,null,4040800000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",null,null,4040800000,4040800000,null,null,null,null,null,4040800000]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",null,null,4040800000,4040800000,null,null,null,null,null,4040800000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",null,null,4040800000,4040800000,null,null,null,null,null,4040800000]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",null,null,4040800000,4040800000,null,null,null,null,null,4040800000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",null,null,4040800000,4040800000,null,null,null,null,null,4040800000]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",null,null,4040800000,4040800000,null,null,null,null,null,4040800000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",null,null,4040800000,4040800000,null,null,null,null,null,4040800000]

{"sheet":"Gastos P","index":5,"n_rows":159,"n_cols":38,"rows_kept":159,"cut":false,"hidden":false,"merged":[[5,12,5,13]]}
[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS PERSONERIA"]
["A 30 DE ABRIL DE 2018"]
[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 ACUMULADOS","% EJEC PPTAL","PAC ACUMULADO","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO","% EJEC GIROS PAC","CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","PAC ACUMULADO","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO","% EJEC GIROS PAC"]
[null,null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,3850633264000,0,103123947963,3953757211963,null,3953757211963,65884762030,1854015010847,0.46892485083232999,803117875264,163849831580,568128458594,0.14369330946143999,0.70740357809524002,"TOTAL GASTOS + DISPONIBILIDAD FINAL",null,3850633264000,0,0,3850633264000,null,3850633264000,1669716571939,1669716571939,0.43362129225584001,319089843356,91962455314,91962455314,2.38824237493E-2,0.28820238948000998,{"$f":"F8-V8","v":103123947963},{"$f":"AG8-D8","v":103123947963},{"$f":"J8-Z8","v":184298438908},{"$f":"AI8-I8","v":118413676878},{"$f":"N8-AD8","v":476166003280},{"$f":"AK8-M8","v":312316171700}]
["300000000000000","GASTOS",3738823535000,0,103123947963,3841947482963,null,3841947482963,65884762030,1854015010847,0.48257166946413999,803117875264,163849831580,568128458594,0.14787512351831,0.70740357809524002,"300000000000000","GASTOS",3738823535000,0,0,3738823535000,null,3738823535000,1669716571939,1669716571939,0.44658876149366,319089843356,91962455314,91962455314,2.4596628980509998E-2,0.28820238948000998,{"$f":"F9-V9","v":103123947963},{"$f":"AG9-D9","v":103123947963},{"$f":"J9-Z9","v":184298438908},{"$f":"AI9-I9","v":118413676878},{"$f":"N9-AD9","v":476166003280},{"$f":"AK9-M9","v":312316171700}]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1236617326000,0,5106678498,1241724004498,null,1241724004498,59069916237,543444973214,0.43765359391091002,442218462539,88368939507,293050703837,0.23600309148849,0.66268310498492,"310000000000000","GASTOS DE FUNCIONAMIENTO",1236617326000,0,0,1236617326000,null,1236617326000,377880174162,377880174162,0.30557567504274002,132299632374,69460692751,69460692751,5.6169917152689999E-2,0.52502559156507,5106678498,5106678498,165564799052,106494882815,223590011086,135221071579]
["311000000000000","SERVICIOS PERSONALES",322700565000,6075157730,10615091032,333315656032,null,333315656032,25982675071,123415295564,0.37026552257765,119013351488,27947260924,91237198625,0.27372611209190001,0.76661313612531001,"311000000000000","SERVICIOS PERSONALES",322700565000,3615038405,3615038405,326315603405,null,326315603405,60083800098,60083800098,0.18412787948552001,35391744628,23255279004,23255279004,7.126621822965E-2,0.65708201865814997,7000052627,924894897,63331495466,37348820395,67981919621,40034658697]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,-328464960,-1624175714,205968098286,null,205968098286,13574335694,56590254590,0.27475252265242001,74559049570,13385116383,56286994831,0.27328015988593002,0.75493176422742003,"311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,-1536198850,-1536198850,206056075150,null,206056075150,15276500628,15276500628,7.4137589085300007E-2,20644731915,15276500628,15276500628,7.4137589085300007E-2,0.73997088898501995,-87976864,240488096,41313753962,27739418268,41010494203,27625377820]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,-542018928,-1410519691,117742756309,null,117742756309,9535945233,37124196105,0.31529919350259,39464682607,9533422897,37121410619,0.31527553611518999,0.94062356939913006,"00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,-1000073963,-1000073963,118153202037,null,118153202037,8742016379,8742016379,7.3988823225139999E-2,9849981357,8742016379,8742016379,7.3988823225139999E-2,0.88751603299101001,-410445728,131573200,28382179726,18846234493,28379394240,18845971343]
["00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,6634277,22687041,0.31652655737704999,23891600,6634277,22687041,0.31652655737704999,0.94958232182021995,"00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,5535436,5535436,7.7229661667249996E-2,5972900,5535436,5535436,7.7229661667249996E-2,0.92675852600913999,0,0,17151605,10517328,17151605,10517328]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,3921480,-11429135,11362837865,null,11362837865,1450701938,5857129748,0.51546363836108,5891215487,1449456717,5855884527,0.51535405121263,0.99400277241972002,"00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,-17350615,-17350615,11356916385,null,11356916385,1702924950,1702924950,0.14994606742453001,1753411108,1702924950,1702924950,0.14994606742453001,0.97120689051776998,5921480,2000000,4154204798,2703502860,4152959577,2703502860]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,0,-213803,1518599197,null,1518599197,100830217,425362347,0.28010178580384998,512766250,100796566,425297889,0.28005934010776001,0.82941864641051999,"00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,-213803,-213803,1518599197,null,1518599197,130683384,130683384,8.6055217372800002E-2,133379062,130683384,130683384,8.6055217372800002E-2,0.97978934654675998,0,0,294678963,193848746,294614505,193817939]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,0,2332021,8864886021,null,8864886021,752900262,3239720850,0.36545544323135998,3259028511,752685392,3239395325,0.36541872251106,0.99397575506513003,"00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,2332021,2332021,8864886021,null,8864886021,1015555830,1015555830,0.11455937815717999,1144332128,1015555830,1015555830,0.11455937815717999,0.88746597701048002,0,0,2224165020,1471264758,2223839495,1471154103]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,6840400,5201331,434171331,null,434171331,6663523,62663145,0.14432815003162999,143024863,6663523,62663145,0.14432815003162999,0.43812763519304998,"00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,-5127753,-5127753,423842247,null,423842247,25910782,25910782,6.1133080015970002E-2,35320131,25910782,25910782,6.1133080015970002E-2,0.73359812850071004,10329084,3488684,36752363,30088840,36752363,30088840]
["00000311010700000000","PRIMA SEMESTRAL",13981393000,14943032,22564148,14003957148,null,14003957148,13122933,25957399,1.8535760089600001E-3,4664274560,11444156,24278622,1.7336972502399999E-3,5.2052300283100001E-3,"00000311010700000000","PRIMA SEMESTRAL",13981393000,null,null,13981393000,null,13981393000,8349833,8349833,5.9721037811000005E-4,1165116000,8349833,8349833,5.9721037811000005E-4,7.1665250498699996E-3,22564148,7621116,17607566,4484633,15928789,4484633]
["00000311010900000000","PRIMA DE NAVIDAD",14466954000,33725592,-110423280,14356530720,null,14356530720,8709604,11363857,7.9154617654999995E-4,4777135116,7870717,10524969,7.3311367524999998E-4,2.20319684171E-3,"00000311010900000000","PRIMA DE NAVIDAD",14466954000,-161349296,-161349296,14305604704,null,14305604704,1003388,1003388,7.0139502720000001E-5,1192133726,1003388,1003388,7.0139502720000001E-5,8.4167403212999999E-4,50926016,17200424,10360469,1650865,9521581,1650864]
["00000311011000000000","PRIMA DE VACACIONES",15513705000,31131320,-79703481,15434001519,null,15434001519,608197788,3326807836,0.21555057072559,5135035949,601876694,3319449744,0.21507382514597001,0.64643164662681996,"00000311011000000000","PRIMA DE VACACIONES",15513705000,-126712121,-126712121,15386992879,null,15386992879,1034226019,1034226019,6.721430412901E-2,1279636822,1034226019,1034226019,6.721430412901E-2,0.80821839542219998,47008640,15877320,2292581817,1684384029,2285223725,1683347031]
["00000311011100000000","PRIMA TECNICA",4202843000,117264128,45594918,4248437918,null,4248437918,392145441,1318254704,0.31029162469686999,1387025518,392145441,1318254704,0.31029162469686999,0.95041849403091005,"00000311011100000000","PRIMA TECNICA",4202843000,-131475210,-131475210,4071367790,null,4071367790,306310647,306310647,7.5235317170890006E-2,339280629,306310647,306310647,7.5235317170890006E-2,0.90282385971407997,177070128,59806000,1011944057,619798616,1011944057,619798616]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,5728016,-87578742,11531000258,null,11531000258,493414940,3125901641,0.27108677227124001,5526742809,331697042,2851584906,0.24729727189292,0.51596120980269999,"00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,-96228110,-96228110,11522350890,null,11522350890,2047018976,2047018976,0.17765636505450999,2650498312,2047018976,2047018976,0.17765636505450999,0.7723147631267,8649368,2921352,1078882665,585467725,804565930,472868888]
["00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,205069538,2031094457,0.46781679685924998,2532626300,190422961,2016447880,0.46444328820066999,0.79618847833966,"00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,237849544,237849544,5.478327776684E-2,661803740,237849544,237849544,5.478327776684E-2,0.35939588978449,0,0,1793244913,1588175375,1778598336,1588175375]
["00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,null,null,1512000000,null,1512000000,null,19115460,1.2642499999999999E-2,696000000,null,19115460,1.2642499999999999E-2,2.7464741379310001E-2,"00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,null,null,1512000000,null,1512000000,19115460,19115460,1.2642499999999999E-2,252000000,19115460,19115460,1.2642499999999999E-2,7.5855000000000006E-2,0,0,0,0,0,0]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,null,null,null,545600000,null,null,null,null,"00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,null,null,null,181866000,null,null,null,null,0,0,0,0,0,0]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,6215588602,11516114068,64459230068,null,64459230068,7780677159,42361289517,0.65717957649061998,17783363828,10518605612,14997395280,0.23266482184442,0.84333849462082999,"311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,4712018129,4712018129,57655134129,null,57655134129,33193043172,33193043172,0.57571704018124004,2049659847,279496097,279496097,4.8477226047999996E-3,0.13636218585688001,6804095939,588507337,9168246345,1387569186,14717899183,4199293571]
["00000311020300000000","HONORARIOS",43143000000,153493470,5441561452,48584561452,null,48584561452,258922182,33171977385,0.68276786686183999,8922305583,2979055635,6557703371,0.13497504505579999,0.73497856691825003,"00000311020300000000","HONORARIOS",43143000000,4759366645,4759366645,47902366645,null,47902366645,32158918764,32158918764,0.67134300487336995,1481152357,15321412,15321412,3.1984666047000002E-4,1.0344251168750001E-2,682194807,528701337,1013058621,754136439,6542381959,3563326324]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,29831004,29831004,4269831004,null,4269831004,29829000,856516223,0.20059721853104001,146600717,47624000,106896000,2.5035182867859999E-2,0.72916423730724,"00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,0,0,4240000000,null,4240000000,769949723,769949723,0.18159191580188999,0,null,null,null,null,29831004,0,86566500,56737500,106896000,59272000]
["00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,6032264128,6044721612,11604837612,null,11604837612,7491925977,8332795909,0.71804502463553999,8714457528,7491925977,8332795909,0.71804502463553999,0.95620362853641006,"00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,-47348516,-47348516,5512767484,null,5512767484,264174685,264174685,4.7920520095709997E-2,568507490,264174685,264174685,4.7920520095709997E-2,0.46468109857269002,6092070128,59806000,8068621224,576695247,8068621224,576695247]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,188034088,723152678,62888327678,null,62888327678,4627662218,24463751457,0.38900305287587,26670938090,4043538929,19952808514,0.31727363806145997,0.74811048815268999,"311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,439219126,439219126,62604394126,null,62604394126,11614256298,11614256298,0.18551822855476999,12697352866,7699282279,7699282279,0.12298309705712,0.60636908812833001,283933552,95899464,12849495159,8221832941,12253526235,8209987306]
["00000311030100000000","CAJA DE COMPENSACION",7583715000,20107384,-27358158,7556356842,null,7556356842,769016936,2229963741,0.29511096254815999,2513792250,487003200,1418195100,0.18768238843848001,0.56416559482988005,"00000311030100000000","CAJA DE COMPENSACION",7583715000,-57720530,-57720530,7525994470,null,7525994470,494391488,494391488,6.5691184064869998E-2,627266189,4381000,4381000,5.8211576123999998E-4,6.98427569798E-3,30362372,10254988,1735572253,966555317,1413814100,926810900]
["00000311030200000000","CESANTIAS",7200812000,41575464,918571312,8119383312,null,8119383312,null,7397909592,0.91114180815510004,8055994465,null,7397889441,0.91113932631635997,0.91830865489553004,"00000311030200000000","CESANTIAS",7200812000,855791900,855791900,8056603900,null,8056603900,7397915322,7397915322,0.91824240260836998,8056603900,7397376458,7397376458,0.91817551785064,0.91817551785064,62779412,21203948,-5730,-5730,512983,512983]
["00000311030300000000","PENSIONES",17533115000,64037808,-75857243,17457257757,null,17457257757,1545909344,6136464563,0.35151365972926002,6198183227,1488765277,4687160808,0.26849353278985,0.75621527088489005,"00000311030300000000","PENSIONES",17533115000,-172555039,-172555039,17360559961,null,17360559961,1537215794,1537215794,8.8546440751529995E-2,1541713308,96154989,96154989,5.53870319944E-3,6.2368916776579998E-2,96697796,32659988,4599248769,3053339425,4591005819,3102240542]
["00000311030400000000","SALUD",23992277000,32477280,-90862198,23901414802,null,23901414802,1953090120,7589445213,0.31753121210066998,7959072932,1823317452,5725444565,0.23954416976692999,0.71936073634662001,"00000311030400000000","SALUD",23992277000,-139903246,-139903246,23852373754,null,23852373754,1930205591,1930205591,8.0922997891409998E-2,1987697762,195723632,195723632,8.2056248999999998E-3,9.8467501318240003E-2,49041048,16563768,5659239622,3706149502,5529720933,3706403481]
["00000311030500000000","RIESGOS PROFESIONALES",1334593000,4585024,-6268389,1328324611,null,1328324611,111639500,430796103,0.32431538152084999,441635945,109057800,318366400,0.23967514970630999,0.72087972821142998,"00000311030500000000","RIESGOS PROFESIONALES",1334593000,-13191829,-13191829,1321401171,null,1321401171,102973814,102973814,7.7927745381120003E-2,110116684,169900,169900,1.2857563905000001E-4,1.542908793E-3,6923440,2338416,327822289,216182789,318196500,209138700]
["00000311030600000000","ICBF",2730824000,14963632,2540271,2733364271,null,2733364271,148798631,407526006,0.14909319270895999,907405477,81234500,243458900,8.906932112306E-2,0.26830221568080997,"00000311030600000000","ICBF",2730824000,-20054977,-20054977,2710769023,null,2710769023,90952575,90952575,3.355231457505E-2,225897417,3285900,3285900,1.2121652461399999E-3,1.4545983055659999E-2,22595248,7631616,316573431,167774800,240173000,158938500]
["00000311030700000000","SENA",1789839000,10287496,2387083,1792226083,null,1792226083,99207687,271646239,0.15156918068354999,594853794,54160700,162293300,9.0554033076190005E-2,0.27282888944639999,"00000311030700000000","SENA",1789839000,-13147153,-13147153,1776691847,null,1776691847,60601714,60601714,3.4109299315089998E-2,148057606,2190400,2190400,1.23285307112E-3,1.479424164132E-2,15534236,5246740,211044525,111836838,160102900,105942200]
["312000000000000","GASTOS GENERALES",508410399000,-4960657326,-29975763770,478434635230,null,478434635230,28316869244,164600461026,0.34403960103530001,156616477344,29862730704,72562613414,0.15166672324866001,0.46331404360870998,"312000000000000","GASTOS GENERALES",508410399000,-29195617809,-29195617809,479214781191,null,479214781191,100527903841,100527903841,0.20977630028680999,28893217986,14076634216,14076634216,2.9374374014539999E-2,0.48719509965350999,-780145961,4180511365,64072557185,35755687941,58485979198,28623248494]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,-4960657326,-29975763770,478434635230,null,478434635230,28316869244,164600461026,0.34403960103530001,156616477344,29862730704,72562613414,0.15166672324866001,0.46331404360870998,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,-29195617809,-29195617809,479214781191,null,479214781191,100527903841,100527903841,0.20977630028680999,28893217986,14076634216,14076634216,2.9374374014539999E-2,0.48719509965350999,-780145961,4180511365,64072557185,35755687941,58485979198,28623248494]
["00000312010100000000","DOTACION",3462394000,0,102026758,3564420758,null,3564420758,0,211494238,5.9334812683189998E-2,102533173,null,22508070,6.3146501291899996E-3,0.21951988162894001,"00000312010100000000","DOTACION",3462394000,0,0,3462394000,null,3462394000,500000,500000,1.4440875302000001E-4,168805,null,null,null,null,102026758,102026758,210994238,210994238,22508070,22508070]
["00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,0,-118000000,14242601000,null,14242601000,0,8035515494,0.56418876678494001,1284915508,61345900,94882736,6.6618966577800002E-3,7.3843560459230004E-2,"00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,-106000000,-106000000,14254601000,null,14254601000,7179498234,7179498234,0.50366181656013997,834155886,null,null,null,null,-12000000,-12000000,856017260,856017260,94882736,33536836]
["00000312010300000000","ARRENDAMIENTOS",13288258000,11137261,-115619303,13172638697,null,13172638697,154588280,8638681396,0.65580492980252003,759173172,137133462,512188733,3.8882773966670003E-2,0.67466653444914004,"00000312010300000000","ARRENDAMIENTOS",13288258000,-126756564,-126756564,13161501436,null,13161501436,8484093116,8484093116,0.64461438212466005,213803689,null,null,null,null,11137261,0,154588280,0,512188733,375055271]
["00000312010400000000","GASTOS DE COMPUTADOR",33237587000,-103351463,-85852550,33151734450,null,33151734450,858983354,28986784381,0.87436705384807001,6659901408,5059901407,5059901407,0.15262855747807999,0.75975620313567005,"00000312010400000000","GASTOS DE COMPUTADOR",33237587000,-85852550,-85852550,33151734450,null,33151734450,26234946567,26234946567,0.79135969813489004,410384853,null,null,null,null,0,103351463,2751837814,1892854460,5059901407,0]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,27837645,93029984,9.3511474582629997E-2,331616460,22861132,87557382,8.8010548313270001E-2,0.26403207488555003,"00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,null,994851000,null,994851000,21094056,21094056,2.1203231438680002E-2,82904115,21094056,21094056,2.1203231438680002E-2,0.25443919158897998,0,0,71935928,44098283,66463326,43602194]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,-58575000,-254980000,12875942000,null,12875942000,510011459,3245336707,0.25204654595369003,2077772494,291833820,1650177723,0.12815976671842999,0.79420520185208998,"00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,-200325000,-200325000,12930597000,null,12930597000,779155352,779155352,6.0256719159990001E-2,292740271,263447703,263447703,2.0373978324430001E-2,0.89993666433410002,-54655000,3920000,2466181355,1956169896,1386730020,1094896200]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,-3642000,-3642000,523651000,null,523651000,8008471,69488928,0.13270084082719,63904262,9281971,49580678,9.4682676057139994E-2,0.77585870563687998,"00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,null,null,527293000,null,527293000,21665060,21665060,4.108732715966E-2,7154283,4862260,4862260,9.2211730480000007E-3,0.67962925145677999,-3642000,0,47823868,39815397,44718418,35436447]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,167983326,167983326,0.22397776799999999,168000000,167983326,167983326,0.22397776799999999,0.99990075,"00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,null,null,62500000,null,null,null,null,0,0,167983326,0,167983326,0]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,15000000,-471561346,70491328654,null,70491328654,4321273394,23889929330,0.33890593050474999,11538040143,2423315286,2823486606,4.0054382005749997E-2,0.24471110959975001,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,-237790220,-237790220,70725099780,null,70725099780,14423791024,14423791024,0.20394161434720001,754679907,10617764,10617764,1.5012723959E-4,1.406922842587E-2,-233771126,-248771126,9466138306,5144864912,2812868842,389553556]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,-1500000000,-1500000000,3652897000,null,3652897000,40000000,73998040,2.025735737964E-2,10098450,null,null,null,null,"00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,0,0,5152897000,null,5152897000,33998040,33998040,6.5978497144399996E-3,3025150,null,null,null,null,-1500000000,0,40000000,0,0,0]
["00000312011100000000","SEGUROS",23885466000,0,263999976,24149465976,null,24149465976,2670975,21910145816,0.90727247707152003,22076026104,27968514,15635265353,0.64743731263202997,0.70824637003699997,"00000312011100000000","SEGUROS",23885466000,0,0,23885466000,null,23885466000,20994817460,20994817460,0.87897876725537005,21673500346,11040406218,11040406218,0.46222276835629,0.50939654609310003,263999976,263999976,915328356,912657381,4594859135,4566890621]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,0,358399035,4304199035,null,4304199035,990000000,1201230635,0.27908343114063,194399035,null,31196215,7.2478560462300003E-3,0.16047515359323,"00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,310000000,310000000,4255800000,null,4255800000,null,null,null,null,null,null,null,null,48399035,48399035,1201230635,211230635,31196215,31196215]
["00000312011300000000","SERVICIOS PUBLICOS",5773285000,0,0,5773285000,null,5773285000,99566778,4762432967,0.82490869011317003,1216888427,426202452,1017163122,0.17618446378447999,0.83587213045292996,"00000312011300000000","SERVICIOS PUBLICOS",5773285000,0,0,5773285000,null,5773285000,1292055095,1292055095,0.22379894548771001,510706922,129494595,129494595,2.2429967514160001E-2,0.25355950628764001,0,0,3470377872,3370811094,887668527,461466075]
["00000312011400000000","CAPACITACION",885200000,-3124968,-3862685,881337315,null,881337315,0,151410050,0.17179580102086001,54597315,11768522,11768522,1.335302817628E-2,0.21555129588332,"00000312011400000000","CAPACITACION",885200000,null,null,885200000,null,885200000,151410050,151410050,0.17104614776322,null,null,null,null,null,-3862685,-737717,0,0,11768522,0]
["00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,null,null,4594000000,null,4594000000,null,null,null,0,null,null,null,null,"00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,null,null,4594000000,null,4594000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,null,null,3115000000,null,3115000000,1916000,1108717700,0.35592863563402999,143749512,44139381,44589381,1.431440802568E-2,0.31018805128186999,"00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,null,null,3115000000,null,3115000000,1094219148,1094219148,0.35127420481541,null,null,null,null,null,0,0,14498552,12582552,44589381,450000]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,-3229258132,-28776350415,270571666585,null,270571666585,21133207562,57803037908,0.21363300391928,108617158498,20839036520,44598801018,0.16483174894437999,0.41060548475700998,"00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,-28162403139,-28162403139,271185613861,null,271185613861,15612460731,15612460731,5.7571124473450003E-2,3813797198,2606366802,2606366802,9.6110068852500001E-3,0.68340466644813003,-613947276,2615310856,42190577177,21057369615,41992434216,21153397696]
["00000312011800000000","INTERESES Y COMISIONES",1843664000,0,65180000,1908844000,null,1908844000,0,1483664000,0.77725785868305997,127800000,247091,1113962,5.8357938102999996E-4,8.7164475743300007E-3,"00000312011800000000","INTERESES Y COMISIONES",1843664000,0,0,1843664000,null,1843664000,1483664000,1483664000,0.80473665483515,700000,344818,344818,1.8702865598E-4,0.49259714285714001,65180000,65180000,0,0,769144,522053]
["00000312011900000000","SALUD OCUPACIONAL",764775000,null,null,764775000,null,764775000,null,51505611,6.7347404138469999E-2,9338889,null,null,null,null,"00000312011900000000","SALUD OCUPACIONAL",764775000,null,null,764775000,null,764775000,null,null,null,null,null,null,null,null,0,0,51505611,51505611,0,0]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,null,64157000,0.45180985915492999,64157000,null,64157000,0.45180985915492999,1,"00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,64157000,64157000,0.45180985915492999,64157000,null,null,null,null,0,0,0,0,64157000,64157000]
["00000312019900000000","OTROS GASTOS GENERALES",8245499000,-88843024,564498760,8809997760,null,8809997760,822000,2651917515,0.30101228028007998,1116407494,339711920,690292180,7.8353275313430004E-2,0.61831560940775998,"00000312019900000000","OTROS GASTOS GENERALES",8245499000,-586490336,-586490336,7659008664,null,7659008664,2656378908,2656378908,0.34683064408660003,168839561,null,null,null,null,1150989096,1239832120,-4461393,-5283393,690292180,350580260]
["313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,23166744,-1035966434,287910612566,null,287910612566,13524080030,121811058058,0.42308637730426002,80700873845,20212408215,63252984048,0.21969660473526001,0.78379552828000998,"313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,-1060405414,-1060405414,287886173586,null,287886173586,74307406938,74307406938,0.25811384413639998,23042818595,14305393268,14305393268,4.9691143863589998E-2,0.62081785737374995,24438980,1272236,47503651120,33979571090,48947590780,28735182565]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,23166744,-1035966434,265299411566,null,265299411566,13515480030,115538210984,0.43550119580743002,80462140509,20203808215,63149755858,0.23803202383767999,0.78483812956649002,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,-1060405414,-1060405414,265274972586,null,265274972586,74231221448,74231221448,0.27982745874729997,22956885261,14229207778,14229207778,5.3639465643100001E-2,0.61982309952879999,24438980,1272236,41306989536,27791509506,48920548080,28716739865]
["00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,0,-536848830,190123414170,null,190123414170,13299740881,52343557379,0.27531357780160998,63553420732,13203740881,52247557379,0.27480864262347998,0.82210456616213001,"00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,-536848830,-536848830,190123414170,null,190123414170,12921652929,12921652929,6.7964553368719996E-2,15888355183,12921652929,12921652929,6.7964553368719996E-2,0.81327820156146002,0,0,39421904450,26122163569,39325904450,26122163569]
["00000313030200000000","CESANTIAS",14141377000,23166744,-499117604,13642259396,null,13642259396,630290861,3367278747,0.24682705769304999,5403054961,568143696,3305131582,0.24227156851812001,0.61171533620458995,"00000313030200000000","CESANTIAS",14141377000,-523556584,-523556584,13617820416,null,13617820416,1307554849,1307554849,9.6017924238720007E-2,1971225360,1307554849,1307554849,9.6017924238720007E-2,0.66332083359561,24438980,1272236,2059723898,1429433037,1997576733,1429433037]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,0,0,61533738000,null,61533738000,-414551712,59827374858,0.97226947041638001,11505664816,6431923638,7597066897,0.12346181369641,0.66028925911655001,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,0,0,61533738000,null,61533738000,60002013670,60002013670,0.97510756895672002,5097304718,null,null,null,null,0,0,-174638812,239912900,7597066897,1165143259]
["313040000000000","OTRAS TRANSFERENCIAS",22611201000,null,null,22611201000,null,22611201000,8600000,6272847074,0.27742210924576999,238733336,8600000,103228190,4.5653563470600001E-3,0.43239956233007998,"313040000000000","OTRAS TRANSFERENCIAS",22611201000,null,null,22611201000,null,22611201000,76185490,76185490,3.3693694554299998E-3,85933334,76185490,76185490,3.3693694554299998E-3,0.88656504354875998,0,0,6196661584,6188061584,27042700,18442700]
["00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,null,611201000,8600000,103228190,0.16889401358964001,238733336,8600000,103228190,0.16889401358964001,0.43239956233007998,"00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,null,611201000,76185490,76185490,0.12464883074471,85933334,76185490,76185490,0.12464883074471,0.88656504354875998,0,0,27042700,18442700,27042700,18442700]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,null,null,22000000000,null,22000000000,null,6169618884,0.28043722199999999,null,null,null,null,null,"00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,null,null,22000000000,null,22000000000,null,null,null,null,null,null,null,null,0,0,6169618884,6169618884,0,0]
["314000000000000","CUENTAS POR PAGAR",116559783000,-1137667148,25503317670,142063100670,null,142063100670,-8753708108,133618158566,0.94055499236485995,85887759862,10346539664,65997907750,0.46456755792840998,0.76842041119760995,"314000000000000","CUENTAS POR PAGAR",116559783000,26640984818,26640984818,143200767818,null,143200767818,142961063285,142961063285,0.99832609463864996,44971851165,17823386263,17823386263,0.12446432051016,0.39632316218441999,-1137667148,0,-9342904719,-589196611,48174521487,37827981823]
["00000314000000000000","CUENTAS POR PAGAR",116559783000,-1137667148,25503317670,142063100670,null,142063100670,-8753708108,133618158566,0.94055499236485995,85887759862,10346539664,65997907750,0.46456755792840998,0.76842041119760995,"00000314000000000000","CUENTAS POR PAGAR",116559783000,26640984818,26640984818,143200767818,null,143200767818,142961063285,142961063285,0.99832609463864996,44971851165,17823386263,17823386263,0.12446432051016,0.39632316218441999,-1137667148,0,-9342904719,-589196611,48174521487,37827981823]
["320000000000000","GASTOS DE OPERACIÓN",320996098000,0,23210171796,344206269796,null,344206269796,5611084909,252536165047,0.73367683045595999,111235598558,27005950256,91674917697,0.26633715228758997,0.82415089131021002,"320000000000000","GASTOS DE OPERACIÓN",320996098000,0,0,320996098000,null,320996098000,240834217349,240834217349,0.75027147946515005,33037249612,17487795633,17487795633,5.4479776364760001E-2,0.52933569950229997,23210171796,23210171796,11701947698,6090862789,74187122064,47181171808]
["321000000000000","GASTOS DE COMERCIALIZACION",121536854000,4000000,28468959480,150005813480,null,150005813480,1156839,77518282403,0.51676852119691996,26709182571,4241066053,20041829482,0.1336070184018,0.75037225226656001,"321000000000000","GASTOS DE COMERCIALIZACION",121536854000,15254787684,15254787684,136791641684,null,136791641684,76242247276,76242247276,0.55736042303027,504475092,null,null,null,null,{"$f":"F73-V73","v":13214171796},{"$f":"AG73-D73","v":13210171796},{"$f":"J73-Z73","v":1276035127},{"$f":"AI73-I73","v":1274878288},{"$f":"N73-AD73","v":20041829482},{"$f":"AK73-M73","v":15800763429}]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,0,0,14000000000,null,14000000000,null,13999992223,0.9999994445,0,null,null,null,null,"321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,0,0,14000000000,null,14000000000,13999992223,13999992223,0.9999994445,0,null,null,null,null,0,0,0,0,0,0]
["00000321010100000000","MEDIDORES",14000000000,0,0,14000000000,null,14000000000,null,13999992223,0.9999994445,0,null,null,null,null,"00000321010100000000","MEDIDORES",14000000000,0,0,14000000000,null,14000000000,13999992223,13999992223,0.9999994445,0,null,null,null,null,0,0,0,0,0,0]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,0,20254171796,33071205796,null,33071205796,0,28124373051,0.85041873660384004,19937530742,2814561376,16780588242,0.50740781408186997,0.84165830057632995,"321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,17301135099,17301135099,30118169099,null,30118169099,26850301362,26850301362,0.89149845974175002,0,null,null,null,null,2953036697,2953036697,1274071689,1274071689,16780588242,13966026866]
["00000321020100000000","GESTION COMERCIAL",12817034000,0,450000000,13267034000,null,13267034000,0,9862267757,0.74336643420074,133358946,49841529,49841529,3.75679515105E-3,0.37373967397732999,"00000321020100000000","GESTION COMERCIAL",12817034000,0,0,12817034000,null,12817034000,9671731782,9671731782,0.75459983815288001,0,null,null,null,null,450000000,450000000,190535975,190535975,49841529,0]
["00000321020400000000","PROCESO ASEO",null,0,19804171796,19804171796,null,19804171796,0,18262105294,0.92213425949418004,19804171796,2764719847,16730746713,0.84480920915760005,0.84480920915760005,"00000321020400000000","PROCESO ASEO",null,17301135099,17301135099,17301135099,null,17301135099,17178569580,17178569580,0.99291575273537003,null,null,null,null,null,2503036697,2503036697,1083535714,1083535714,16730746713,13966026866]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,4000000,8214787684,102934607684,null,102934607684,1156839,35393917129,0.34384856488359999,6771651829,1426504677,3261241240,3.1682650892419999E-2,0.48160202596854002,"321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,-2046347415,-2046347415,92673472585,null,92673472585,35391953691,35391953691,0.38189950914527998,504475092,null,null,null,null,10261135099,10257135099,1963438,806599,3261241240,1834736563]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,4000000,2960000000,91749820000,null,91749820000,1156839,35393917129,0.38576552116397,6734151829,1426504677,3261241240,3.5544933385160002E-2,0.48428388946560003,"00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,-7301135099,-7301135099,81488684901,null,81488684901,35391953691,35391953691,0.43431739920698997,491975092,null,null,null,null,10261135099,10257135099,1963438,806599,3261241240,1834736563]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000,null,null,null,37500000,null,null,null,null,"00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000,null,null,null,12500000,null,null,null,null,0,0,0,0,0,0]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,0,-97707731,4182292269,null,4182292269,null,null,null,null,null,null,null,null,"00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,-97707731,-97707731,4182292269,null,4182292269,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,0,5352495415,6852495415,null,6852495415,null,null,null,null,null,null,null,null,"00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,5352495415,5352495415,6852495415,null,6852495415,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["322000000000000","GASTOS DE PRODUCCION",99780483000,0,-5352495415,94427987585,null,94427987585,5620692748,76265157680,0.80765416727058004,14017574175,4292847709,12711531170,0.13461613971766001,0.90682817235742996,"322000000000000","GASTOS DE PRODUCCION",99780483000,-15352495415,-15352495415,84427987585,null,84427987585,65815501342,65815501342,0.77954601577751004,5312849691,null,null,null,null,10000000000,10000000000,10449656338,4828963590,12711531170,8418683461]
["322010000000000","INDUSTRIAL",99780483000,0,-5352495415,94427987585,null,94427987585,5620692748,76265157680,0.80765416727058004,14017574175,4292847709,12711531170,0.13461613971766001,0.90682817235742996,"322010000000000","INDUSTRIAL",99780483000,-15352495415,-15352495415,84427987585,null,84427987585,65815501342,65815501342,0.77954601577751004,5312849691,null,null,null,null,10000000000,10000000000,10449656338,4828963590,12711531170,8418683461]
["00000322010200000000","PRODUCTOS QUIMICOS",18831920000,0,5791793667,24623713667,null,24623713667,5620692748,21763772834,0.88385420364789002,2620522463,370157524,1353695897,5.4975293950649998E-2,0.51657481136424999,"00000322010200000000","PRODUCTOS QUIMICOS",18831920000,5791793667,5791793667,24623713667,null,24623713667,13449675736,13449675736,0.54620825753123003,800992243,null,null,null,null,0,0,8314097098,2693404350,1353695897,983538373]
["00000322010300000000","ENERGIA PARA BOMBEO",54142290000,0,0,54142290000,null,54142290000,0,54142290000,1,11023714896,3922690185,10998740427,0.20314509096309,0.99773447796540005,"00000322010300000000","ENERGIA PARA BOMBEO",54142290000,0,0,54142290000,null,54142290000,52006730760,52006730760,0.96055654018327996,4511857448,null,null,null,null,0,0,2135559240,2135559240,10998740427,7076050242]
["00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,null,359094846,8.3388778649190004E-2,373336816,null,359094846,8.3388778649190004E-2,0.96185222193569997,"00000322010400000000","TASA POR USO DE AGUA",4306273000,null,null,4306273000,null,4306273000,359094846,359094846,8.3388778649190004E-2,null,null,null,null,null,0,0,0,0,359094846,359094846]
["00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,0,-11144289082,11355710918,null,11355710918,null,null,null,0,null,null,null,null,"00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,-21144289082,-21144289082,1355710918,null,1355710918,null,null,null,0,null,null,null,null,10000000000,10000000000,0,0,0,0]
["324000000000000","CUENTAS POR PAGAR",99678761000,-4000000,93707731,99772468731,null,99772468731,-10764678,98752724964,0.98977930705765005,70508841812,18472036494,58921557045,0.59055927746822001,0.83566196140485005,"324000000000000","CUENTAS POR PAGAR",99678761000,97707731,97707731,99776468731,null,99776468731,98776468731,98776468731,0.98997759679493003,27219924829,17487795633,17487795633,0.17526973900175999,0.64246303922075998,-4000000,0,-23743767,-12979089,41433761412,22961724918]
["00000324000000000000","CUENTAS POR PAGAR",99678761000,-4000000,93707731,99772468731,null,99772468731,-10764678,98752724964,0.98977930705765005,70508841812,18472036494,58921557045,0.59055927746822001,0.83566196140485005,"00000324000000000000","CUENTAS POR PAGAR",99678761000,97707731,97707731,99776468731,null,99776468731,98776468731,98776468731,0.98997759679493003,27219924829,17487795633,17487795633,0.17526973900175999,0.64246303922075998,-4000000,0,-23743767,-12979089,41433761412,22961724918]
["330000000000000","SERVICIO DE LA DEUDA",94315746000,0,0,94315746000,null,94315746000,309026000,57201187541,0.60648608495341005,24515675236,313919699,23357646656,0.24765373383146,0.95276374936231001,"330000000000000","SERVICIO DE LA DEUDA",94315746000,0,0,94315746000,null,94315746000,56534716182,56534716182,0.59941970009971002,271822809,10693059,10693059,1.1337511978E-4,3.933834338383E-2,0,0,666471359,357445359,23346953597,23033033898]
["331000000000000","DEUDA INTERNA",78014332000,null,null,78014332000,null,78014332000,null,56472715561,0.72387616625366002,23428384000,null,22665801139,0.29053381036449,0.96745047114645,"331000000000000","DEUDA INTERNA",78014332000,null,null,78014332000,null,78014332000,56472715561,56472715561,0.72387616625366002,0,null,null,null,null,0,0,0,0,22665801139,22665801139]
["00000331010000000000","AMORTIZACION CAPITAL",31446890000,null,null,31446890000,null,31446890000,null,31446888900,0.99999996502039001,13701445000,null,13701444444,0.43570109616563002,0.99999995942034003,"00000331010000000000","AMORTIZACION CAPITAL",31446890000,null,null,31446890000,null,31446890000,31446888900,31446888900,0.99999996502039001,null,null,null,null,null,0,0,0,0,13701444444,13701444444]
["00000331020000000000","INTERESES",44449342000,null,null,44449342000,null,44449342000,null,25025826661,0.56301905798741003,9726939000,null,8964356695,0.20167580197250001,0.92160099852584998,"00000331020000000000","INTERESES",44449342000,null,null,44449342000,null,44449342000,25025826661,25025826661,0.56301905798741003,null,null,null,null,null,0,0,0,0,8964356695,8964356695]
["00000331030000000000","COMISIONES Y OTROS",2118100000,null,null,2118100000,null,2118100000,null,null,null,0,null,null,null,null,"00000331030000000000","COMISIONES Y OTROS",2118100000,null,null,2118100000,null,2118100000,null,null,null,0,null,null,null,null,0,0,0,0,0,0]
["332000000000000","DEUDA EXTERNA",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,null,null,"332000000000000","DEUDA EXTERNA",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000332030000000000","COMISIONES Y OTROS",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,null,null,"00000332030000000000","COMISIONES Y OTROS",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["333000000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,309026000,672543359,0.20996311724396,1067716424,309026000,672543359,0.20996311724396,0.62988949489083002,"333000000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,6072000,6072000,1.8956339853000001E-3,266929106,6072000,6072000,1.8956339853000001E-3,2.2747612993540001E-2,0,0,666471359,357445359,666471359,357445359]
["00000333010000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,309026000,672543359,0.20996311724396,1067716424,309026000,672543359,0.20996311724396,0.62988949489083002,"00000333010000000000","BONOS PENSIONALES",3203150000,null,null,3203150000,null,3203150000,6072000,6072000,1.8956339853000001E-3,266929106,6072000,6072000,1.8956339853000001E-3,2.2747612993540001E-2,0,0,666471359,357445359,666471359,357445359]
["334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,0,55928621,0.99999322355128994,19574812,4893699,19302158,0.34511895438860002,0.98607118167980001,"334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,55928621,55928621,0.99999322355128994,4893703,4621059,4621059,8.2623665719039993E-2,0.94428677016157003,0,0,0,0,14681099,9787400]
["00000334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,0,55928621,0.99999322355128994,19574812,4893699,19302158,0.34511895438860002,0.98607118167980001,"00000334000000000000","CUENTAS POR PAGAR",55929000,0,0,55929000,null,55929000,55928621,55928621,0.99999322355128994,4893703,4621059,4621059,8.2623665719039993E-2,0.94428677016157003,0,0,0,0,14681099,9787400]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,null,null,"338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,null,null,"00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,null,12842335000,null,12842335000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["340000000000000","GASTOS DE INVERSION",2086894365000,0,74807097669,2161701462669,null,2161701462669,894734884,1000832685045,0.46298376641208,225148138931,48161022118,160045190404,7.4036675816649994E-2,0.71084394107759996,"340000000000000","GASTOS DE INVERSION",2086894365000,0,0,2086894365000,null,2086894365000,994467464246,994467464246,0.47652985264829001,153481138561,5003273871,5003273871,2.39747346819E-3,3.2598623634859998E-2,74807097669,74807097669,6365220799,5470485915,155041916533,106880894415]
["341000000000000","DIRECTA",1115022286000,-58217591813,-52076250011,1062946035989,null,1062946035989,2793316568,513233937727,0.48284101012661002,32354447122,8532490344,19407120973,1.825786099757E-2,0.59982854597456003,"341000000000000","DIRECTA",1115022286000,-14064202605,-14064202605,1100958083395,null,1100958083395,509406791208,509406791208,0.46269408335433998,107841157096,null,null,null,null,-38012047406,20205544407,3827146519,1033829951,19407120973,10874630629]
["3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,-58217591813,-52076250011,1062946035989,null,1062946035989,2793316568,513233937727,0.48284101012661002,32354447122,8532490344,19407120973,1.825786099757E-2,0.59982854597456003,"3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,-14064202605,-14064202605,1100958083395,null,1100958083395,509406791208,509406791208,0.46269408335433998,107841157096,null,null,null,null,-38012047406,20205544407,3827146519,1033829951,19407120973,10874630629]
["3411502000000000","DEMOCRACIA URBANA",1021237719000,-58246122224,-49425878542,971811840458,null,971811840458,12390915,475775931462,0.48957618301684003,28345943573,8243010737,18504784121,1.9041529800949999E-2,0.65281947920852001,"3411502000000000","DEMOCRACIA URBANA",1021237719000,-14064202605,-14064202605,1007173516395,null,1007173516395,474961994907,474961994907,0.47157911439832001,106429578540,null,null,null,null,-35361675937,22884446287,813936555,801545640,18504784121,10261773384]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1021237719000,-58246122224,-49425878542,971811840458,null,971811840458,12390915,475775931462,0.48957618301684003,28345943573,8243010737,18504784121,1.9041529800949999E-2,0.65281947920852001,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1021237719000,-14064202605,-14064202605,1007173516395,null,1007173516395,474961994907,474961994907,0.47157911439832001,106429578540,null,null,null,null,-35361675937,22884446287,813936555,801545640,18504784121,10261773384]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,0,-9472758929,29838206071,null,29838206071,0,16883409630,0.56583192668574001,3216520522,1181929681,1989800678,6.6686337418049996E-2,0.61861899042471002,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,0,0,39310965000,null,39310965000,16883409630,16883409630,0.42948346930685,1620816806,null,null,null,null,-9472758929,-9472758929,0,0,1989800678,807870997]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39310965000,0,-9472758929,29838206071,null,29838206071,0,16883409630,0.56583192668574001,3216520522,1181929681,1989800678,6.6686337418049996E-2,0.61861899042471002,"00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39310965000,0,0,39310965000,null,39310965000,16883409630,16883409630,0.42948346930685,1620816806,null,null,null,null,-9472758929,-9472758929,0,0,1989800678,807870997]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,0,-11209258364,16316781636,null,16316781636,0,6237906783,0.38230007131046001,481528903,255832683,386165157,2.3666747868220001E-2,0.80195634071834998,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,0,0,27526040000,null,27526040000,6237906783,6237906783,0.22661838691653,529894182,null,null,null,null,-11209258364,-11209258364,0,0,386165157,130332474]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,0,-11209258364,16316781636,null,16316781636,0,6237906783,0.38230007131046001,481528903,255832683,386165157,2.3666747868220001E-2,0.80195634071834998,"00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,0,0,27526040000,null,27526040000,6237906783,6237906783,0.22661838691653,529894182,null,null,null,null,-11209258364,-11209258364,0,0,386165157,130332474]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,72066415,67227578,14341187578,null,14341187578,null,13862888797,0.96664859319365004,661068091,null,661068091,4.6095770479570003E-2,1,"3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,0,0,14273960000,null,14273960000,13862888797,13862888797,0.97120132023629002,0,null,null,null,null,67227578,-4838837,0,0,661068091,661068091]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,72066415,67227578,14341187578,null,14341187578,null,13862888797,0.96664859319365004,661068091,null,661068091,4.6095770479570003E-2,1,"00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,0,0,14273960000,null,14273960000,13862888797,13862888797,0.97120132023629002,0,null,null,null,null,67227578,-4838837,0,0,661068091,661068091]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,-1739475556,-1702997662,36688671338,null,36688671338,10345500,32528136910,0.88659893432307002,795326173,136682673,136682673,3.7254735049100001E-3,0.17185738083336,"3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,0,0,38391669000,null,38391669000,32464335289,32464335289,0.84560885563480004,468030485,null,null,null,null,-1702997662,36477894,63801621,53456121,136682673,0]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,-1739475556,-1702997662,36688671338,null,36688671338,10345500,32528136910,0.88659893432307002,795326173,136682673,136682673,3.7254735049100001E-3,0.17185738083336,"00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,0,0,38391669000,null,38391669000,32464335289,32464335289,0.84560885563480004,468030485,null,null,null,null,-1702997662,36477894,63801621,53456121,136682673,0]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,73477234,-11797754433,143746596567,null,143746596567,0,69217103573,0.48152168625946001,6998314017,1984351359,3906854113,2.7178759054510001E-2,0.55825647484660001,"3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,0,0,155544351000,null,155544351000,69065924314,69065924314,0.44402721069568002,17144989758,null,null,null,null,-11797754433,-11871231667,151179259,151179259,3906854113,1922502754]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,73477234,-11797754433,143746596567,null,143746596567,0,69217103573,0.48152168625946001,6998314017,1984351359,3906854113,2.7178759054510001E-2,0.55825647484660001,"00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,0,0,155544351000,null,155544351000,69065924314,69065924314,0.44402721069568002,17144989758,null,null,null,null,-11797754433,-11871231667,151179259,151179259,3906854113,1922502754]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,2803086681,1623832611,149238559611,null,149238559611,0,95996700974,0.64324328259547003,4999562025,342312749,4466200025,2.9926582222730001E-2,0.89331825521257002,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,0,0,147614727000,null,147614727000,95996700974,95996700974,0.65031926641032001,3682128331,null,null,null,null,1623832611,-1179254070,0,0,4466200025,4123887276]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,2803086681,1623832611,149238559611,null,149238559611,0,95996700974,0.64324328259547003,4999562025,342312749,4466200025,2.9926582222730001E-2,0.89331825521257002,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,0,0,147614727000,null,147614727000,95996700974,95996700974,0.65031926641032001,3682128331,null,null,null,null,1623832611,-1179254070,0,0,4466200025,4123887276]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,0,-18597139855,118645768145,null,118645768145,0,101231726352,0.85322660837159003,1630993963,null,1196031452,1.008069205248E-2,0.73331445678686002,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,-14064202605,-14064202605,123178705395,null,123178705395,101231726352,101231726352,0.82182814007809002,550272728,null,null,null,null,-4532937250,-4532937250,0,0,1196031452,1196031452]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,0,-18597139855,118645768145,null,118645768145,0,101231726352,0.85322660837159003,1630993963,null,1196031452,1.008069205248E-2,0.73331445678686002,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,-14064202605,-14064202605,123178705395,null,123178705395,101231726352,101231726352,0.82182814007809002,550272728,null,null,null,null,-4532937250,-4532937250,0,0,1196031452,1196031452]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,260052482,334982531,14940674531,null,14940674531,null,74930049,5.0151717611200001E-3,0,null,null,null,null,"3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,null,null,14605692000,null,14605692000,null,null,null,null,null,null,null,null,334982531,74930049,74930049,74930049,0,0]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,260052482,334982531,14940674531,null,14940674531,null,74930049,5.0151717611200001E-3,0,null,null,null,null,"00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,null,null,14605692000,null,14605692000,null,null,null,null,null,null,null,null,334982531,74930049,74930049,74930049,0,0]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,0,74807097669,89032630669,null,89032630669,null,12297000000,0.1381179002305,0,null,null,null,null,"3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,0,0,14225533000,null,14225533000,12297000000,12297000000,0.86443158228237005,null,null,null,null,null,74807097669,74807097669,0,0,0,0]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,0,74807097669,89032630669,null,89032630669,null,12297000000,0.1381179002305,0,null,null,null,null,"00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,0,0,14225533000,null,14225533000,12297000000,12297000000,0.86443158228237005,null,null,null,null,null,74807097669,74807097669,0,0,0,0]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,-46386466521,-46386466521,70533479,null,70533479,null,null,null,null,null,null,null,null,"3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,null,null,-46386466521,0,0,0,0,0]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",46457000000,-46386466521,-46386466521,70533479,null,70533479,null,null,null,null,null,null,null,null,"00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",46457000000,null,null,46457000000,null,46457000000,null,null,null,null,null,null,null,null,-46386466521,0,0,0,0,0]
["3411502130081000","CORREDORES AMBIENTALES",121046203000,-13448492113,-13762295878,107283907122,null,107283907122,null,2077396235,1.9363540075379999E-2,0,null,null,null,null,"3411502130081000","CORREDORES AMBIENTALES",121046203000,0,0,121046203000,null,121046203000,1751313132,1751313132,1.446813769119E-2,2194298039,null,null,null,null,-13762295878,-313803765,326083103,326083103,0,0]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,-13448492113,-13762295878,107283907122,null,107283907122,null,2077396235,1.9363540075379999E-2,0,null,null,null,null,"00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",121046203000,0,0,121046203000,null,121046203000,1751313132,1751313132,1.446813769119E-2,2194298039,null,null,null,null,-13762295878,-313803765,326083103,326083103,0,0]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,119629154,-9317858926,240458258074,null,240458258074,2045415,121667707314,0.50598265282515997,9344890913,4341901592,5618145966,2.3364329472400001E-2,0.60119973772881996,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,0,0,249776117000,null,249776117000,121469764791,121469764791,0.48631456942298001,79966314952,null,null,null,null,-9317858926,-9437488080,197942523,195897108,5618145966,1276244374]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,119629154,-9317858926,240458258074,null,240458258074,2045415,121667707314,0.50598265282515997,9344890913,4341901592,5618145966,2.3364329472400001E-2,0.60119973772881996,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,0,0,249776117000,null,249776117000,121469764791,121469764791,0.48631456942298001,79966314952,null,null,null,null,-9317858926,-9437488080,197942523,195897108,5618145966,1276244374]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,0,-4012488363,11210065637,null,11210065637,null,3701024845,0.3301519335252,217738966,null,143835966,1.2830965549859999E-2,0.66058900086812999,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,0,0,15222554000,null,15222554000,3701024845,3701024845,0.24312771989509999,272833259,null,null,null,null,-4012488363,-4012488363,0,0,143835966,143835966]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,0,-4012488363,11210065637,null,11210065637,null,3701024845,0.3301519335252,217738966,null,143835966,1.2830965549859999E-2,0.66058900086812999,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,0,0,15222554000,null,15222554000,3701024845,3701024845,0.24312771989509999,272833259,null,null,null,null,-4012488363,-4012488363,0,0,143835966,143835966]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,28530411,-2690811552,58502337448,null,58502337448,2073842971,35133170243,0.60054301717822001,2410384730,268793369,881650614,1.5070348510149999E-2,0.36577173885432002,"3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,0,0,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,1345278556,null,null,null,null,-2690811552,-2719341963,2306127282,232284311,881650614,612857245]
["3411506380000000","RECUPERACIÓN Y MANEJO DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,28530411,303049781,303049781,null,303049781,46101870,277219781,0.91476647858062998,277219781,5920629,6116391,2.0182793004559999E-2,2.2063328157669999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F137-V137","v":303049781},{"$f":"AG137-D137","v":274519370},{"$f":"J137-Z137","v":277219781},{"$f":"AI137-I137","v":231117911},{"$f":"N137-AD137","v":6116391},{"$f":"AK137-M137","v":195762}]
["3411506387341000","ADEC.HIDRÁULICA RECUP.AMB.HUMED,QUEBRADAS,RÍOS CUENCAS ABAST",null,28530411,303049781,303049781,null,303049781,46101870,277219781,0.91476647858062998,277219781,5920629,6116391,2.0182793004559999E-2,2.2063328157669999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,303049781,274519370,277219781,231117911,6116391,195762]
["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,28530411,303049781,303049781,null,303049781,46101870,277219781,0.91476647858062998,277219781,5920629,6116391,2.0182793004559999E-2,2.2063328157669999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,303049781,274519370,277219781,231117911,6116391,195762]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",61193149000,0,-2993861333,58199287667,null,58199287667,2027741101,34855950462,0.59890682273356999,2133164949,262872740,875534223,1.504372747669E-2,0.41043906305062999,"3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",61193149000,0,0,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,1345278556,null,null,null,null,-2993861333,-2993861333,2028907501,1166400,875534223,612661483]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",61193149000,0,-2993861333,58199287667,null,58199287667,2027741101,34855950462,0.59890682273356999,2133164949,262872740,875534223,1.504372747669E-2,0.41043906305062999,"3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",61193149000,0,0,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,1345278556,null,null,null,null,-2993861333,-2993861333,2028907501,1166400,875534223,612661483]
["00003411506390082179","AMBIENTE SANO",61193149000,0,-2993861333,58199287667,null,58199287667,2027741101,34855950462,0.59890682273356999,2133164949,262872740,875534223,1.504372747669E-2,0.41043906305062999,"00003411506390082179","AMBIENTE SANO",61193149000,0,0,61193149000,null,61193149000,32827042961,32827042961,0.53644964342332002,1345278556,null,null,null,null,-2993861333,-2993861333,2028907501,1166400,875534223,612661483]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,0,40440083,32631858083,null,32631858083,707082682,2324836022,7.1244365432289999E-2,1598118819,20686238,20686238,6.3392767728000005E-4,1.294411764261E-2,"3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,0,0,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,66300000,null,null,null,null,40440083,40440083,707082682,0,20686238,0]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,0,40440083,32631858083,null,32631858083,707082682,2324836022,7.1244365432289999E-2,1598118819,20686238,20686238,6.3392767728000005E-4,1.294411764261E-2,"3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,0,0,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,66300000,null,null,null,null,40440083,40440083,707082682,0,20686238,0]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,0,40440083,32631858083,null,32631858083,707082682,2324836022,7.1244365432289999E-2,1598118819,20686238,20686238,6.3392767728000005E-4,1.294411764261E-2,"3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,0,0,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,66300000,null,null,null,null,40440083,40440083,707082682,0,20686238,0]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,0,40440083,32631858083,null,32631858083,707082682,2324836022,7.1244365432289999E-2,1598118819,20686238,20686238,6.3392767728000005E-4,1.294411764261E-2,"00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,0,0,32591418000,null,32591418000,1617753340,1617753340,4.9637402705219998E-2,66300000,null,null,null,null,40440083,40440083,707082682,0,20686238,0]
["342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,58806420748,113732434113,520581128113,null,520581128113,124538266,5379578950,1.03337955594E-2,5427597503,124538266,5379578950,1.03337955594E-2,0.99115288984243,"342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,null,null,406848694000,null,406848694000,0,0,0,null,null,null,null,null,113732434113,54926013365,5379578950,5255040684,5379578950,5255040684]
["00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",73800000000,14560885000,14560885000,88360885000,null,88360885000,null,5000000000,5.6586124052509998E-2,5000000000,null,5000000000,5.6586124052509998E-2,1,"00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",73800000000,null,null,73800000000,null,73800000000,null,null,null,null,null,null,null,null,14560885000,0,5000000000,5000000000,5000000000,5000000000]
["00000342040000000000","FONDO PLAN DE EXPANSION",318975936000,44245535748,99173172113,418149108113,null,418149108113,null,null,null,null,null,null,null,null,"00000342040000000000","FONDO PLAN DE EXPANSION",318975936000,null,null,318975936000,null,318975936000,null,null,null,null,null,null,null,null,99173172113,54927636365,0,0,0,0]
["00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",4000000000,0,-1623000,3998377000,null,3998377000,null,null,null,null,null,null,null,null,"00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",4000000000,null,null,4000000000,null,4000000000,null,null,null,null,null,null,null,null,-1623000,-1623000,0,0,0,0]
["00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2795000000,null,null,2795000000,null,2795000000,null,null,null,null,null,null,null,null,"00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2795000000,null,null,2795000000,null,2795000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,null,null,2000000000,null,2000000000,null,null,null,null,null,null,null,null,"00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,null,null,2000000000,null,2000000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342120000000000","FONDO REPOSICION EQUIPOS ASEO",3782557000,null,null,3782557000,null,3782557000,124538266,379578950,0.10034982949365,427597503,124538266,379578950,0.10034982949365,0.88770151213908999,"00000342120000000000","FONDO REPOSICION EQUIPOS ASEO",3782557000,null,null,3782557000,null,3782557000,null,null,null,null,null,null,null,null,0,0,379578950,255040684,379578950,255040684]
["00000342140000000000","TRANSFERENCIAS ENTIDADES DISTRITALES",null,null,null,null,null,null,null,0,0,null,null,null,null,null,"00000342140000000000","TRANSFERENCIAS ENTIDADES DISTRITALES",null,null,null,null,null,null,0,0,0,null,null,null,null,null,0,0,0,0,0,0]
["00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",1495201000,null,null,1495201000,null,1495201000,null,null,null,null,null,null,null,null,"00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",1495201000,null,null,1495201000,null,1495201000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["343000000000000","CUENTAS POR PAGAR",565023385000,-588828935,13150913567,578174298567,null,578174298567,-2023119950,482219168368,0.83403771070969002,187366094306,39503993508,135258490481,0.23394068331338,0.72189416650858995,"343000000000000","CUENTAS POR PAGAR",565023385000,14064202605,14064202605,579087587605,null,579087587605,485060673038,485060673038,0.83762920052236001,45639981465,5003273871,5003273871,8.6399259422800002E-3,0.10962480067694,-913289038,-324460103,-2841504670,-818384720,130255216610,90751223102]
["00000343000000000000","CUENTAS POR PAGAR",565023385000,-588828935,13150913567,578174298567,null,578174298567,-2023119950,482219168368,0.83403771070969002,187366094306,39503993508,135258490481,0.23394068331338,0.72189416650858995,"00000343000000000000","CUENTAS POR PAGAR",565023385000,14064202605,14064202605,579087587605,null,579087587605,485060673038,485060673038,0.83762920052236001,45639981465,5003273871,5003273871,8.6399259422800002E-3,0.10962480067694,-913289038,-324460103,-2841504670,-818384720,130255216610,90751223102]
["400000000000000","DISPONIBILIDAD FINAL",111809729000,0,0,111809729000,null,111809729000,null,null,null,null,null,null,null,null,"400000000000000","DISPONIBILIDAD FINAL",111809729000,0,0,111809729000,null,111809729000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000400000000000000","DISPONIBILIDAD FINAL",111809729000,0,0,111809729000,null,111809729000,null,null,null,null,null,null,null,null,"00000400000000000000","DISPONIBILIDAD FINAL",111809729000,0,0,111809729000,null,111809729000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]