{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["BExRepositorySheet","Ingresos","Gastos","Graph","V_Futuras_2017","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":57,"n_cols":10,"rows_kept":57,"cut":false,"hidden":false,"merged":[[6,0,6,1]]}
[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE MARZO DE 2017"]
[null,null,"1","2","3","4","5","6","7=(6/4)","8=(4-6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","Presupuesto Inicial","Modificaciones mes","Modificaciones acumuladas","Presupuesto Definitivo","Recaudos mes","Recaudos Acumulados","% Ejecución Presupuestal","Saldo por recaudar"]
["TOTAL INGRESOS + DISPONIBILIDAD INICIAL",null,2742455622000,null,null,2742455622000,152054405560,955421951780,0.34838191878680003,1787033670220]
["100000000000000","DISPONIBILIDAD INICIAL",504679114000,null,null,504679114000,null,504679114000,1]
["00000100000000000000","DISPONIBILIDAD INICIAL",504679114000,null,null,504679114000,null,504679114000,1]
["200000000000000","INGRESOS",2237776508000,null,null,2237776508000,152054405560,450742837780,0.20142442114688999,1787033670220]
["210000000000000","INGRESOS CORRIENTES",1568121875000,null,null,1568121875000,136994124060,383774510630,0.24473512980616,1184347364370]
["211000000000000","INGRESOS DE EXPLOTACION",1568121875000,null,null,1568121875000,136994124060,383774510630,0.24473512980616,1184347364370]
["211020000000000","VENTA DE SERVICIOS",1551178989000,null,null,1551178989000,134329881308,378954156747,0.24430072830686,1172224832253]
["00000211020100000000","SERVICIO ACUEDUCTO",715698285000,null,null,715698285000,63431493478,171636445749,0.23981676265858001,544061839251]
["00000211020200000000","SERVICIO ALCANTARILLADO",651387544000,null,null,651387544000,62236831002,166577639564,0.25572739469515998,484809904436]
["00000211020300000000","SERVICIO ASEO",184093160000,null,null,184093160000,8661556828,40740071434,0.22130138585268,143353088566]
["211990000000000","OTROS INGRESOS DE EXPLOTACIÓN",16942886000,null,null,16942886000,2664242752,4820353883,0.28450606838763998,12122532117]
["00000211990100000000","COMISIONES",1586201000,null,null,1586201000,130003383,197977877,0.12481260382511,1388223123]
["00000211990200000000","ARRENDAMIENTOS BIENES INMUEBLES",1081991000,null,null,1081991000,null,null,null,1081991000]
["00000211990400000000","INTERESES A USUARIOS",2307588000,null,null,2307588000,316535484,908733803,0.39380244783731,1398854197]
["00000211990500000000","PUBLICACIONES",39328000,null,null,39328000,5058260,11993941,0.30497205553294998,27334059]
["00000211990700000000","SERVICIOS",540430000,null,null,540430000,null,11122925,2.0581620191329999E-2,529307075]
["00000211990800000000","CUOTAS PARTES PENSIONALES",null,null,null,null,290730570,383511257,null,-383511257]
["00000211990900000000","EXTRAORDINARIOS - RECUPERACIONES",null,null,null,null,229541873,834059088,null,-834059088]
["00000211991100000000","INGRESOS CENTRAL HIDROELECTRICA SANTA ANA",11387348000,null,null,11387348000,1639310882,2399775649,0.21074052088334999,8987572351]
["00000211991300000000","SANCIONES Y MULTAS",null,null,null,null,53062300,73179343,null,-73179343]
["220000000000000","TRANSFERENCIAS",280325751000,null,null,280325751000,null,21036977836,7.5044756897840001E-2,259288773164]
["221000000000000","NACIÓN",null,null,null,null,null,-22164,null,22164]
["00000221070000000000","MINISTERIO DE VIVIENDA CIUDAD Y TERRITORIO",null,null,null,null,null,-22164,null,22164]
["223000000000000","MUNICIPIOS",1644241000,null,null,1644241000,null,null,null,1644241000]
["00000223030000000000","TRANSFERENCIAS SUBSIDIOS SOACHA",1637000000,null,null,1637000000,null,null,null,1637000000]
["00000223040000000000","TRANSFERENCIAS SUBSIDIOS  GACHANCIPA",7241000,null,null,7241000,null,null,null,7241000]
["224000000000000","DE LA ADMINISTRACION CENTRAL",232233157000,null,null,232233157000,null,null,null,232233157000]
["00000224010000000000","SECRETARIA DISTRITAL DE HACIENDA  - LEY 1176 / 2007",93171000000,null,null,93171000000,null,null,null,93171000000]
["00000224140000000000","SECRETARIA DISTRITAL DE HACIENDA  -  MINIMO VITAL",63267000000,null,null,63267000000,null,null,null,63267000000]
["00000224170000000000","SDH - LEY 99 DE 1993",75795157000,null,null,75795157000,null,null,null,75795157000]
["225000000000000","DE ENTIDADES DISTRITALES",46448353000,null,null,46448353000,null,21037000000,0.45291164575845999,25411353000]
["00000225130000000000","UNIDAD ADMINISTRATIVA ESPECIAL DE SERVICIOS PUBLICOS",null,null,null,null,null,1037000000,null,-1037000000]
["00000225150000000000","FONDIGER",46448353000,null,null,46448353000,null,20000000000,0.43058577340728998,26448353000]
["230000000000000","RECURSOS DE CAPITAL",389328882000,null,null,389328882000,15060281500,45931349314,0.11797570495682,343397532686]
["231000000000000","RECURSOS DEL CREDITO",300000000000,null,null,300000000000,null,null,null,300000000000]
["231010000000000","CREDITO INTERNO",300000000000,null,null,300000000000,null,null,null,300000000000]
["00000231019900000000","VIGENCIA",300000000000,null,null,300000000000,null,null,null,300000000000]
["232000000000000","RENDIMIENTOS OPERACIONES FINANCIERAS",73162482000,null,null,73162482000,14598357810,44453147361,0.60759485115609002,28709334639]
["232010000000000","RENDIMIENTO POR OPERACIONES FINANCIERAS",52413848000,null,null,52413848000,12358936470,35238227341,0.67230758064166996,17175620659]
["00000232010100000000","INTERESES Y RENDIMIENTOS DEUDORES",null,null,null,null,13820509,195170035,null,-195170035]
["00000232010300000000","INTERESES SOBRE DEPOSITOS",7840239000,null,null,7840239000,2070131608,7001336527,0.89300039539610998,838902473]
["00000232010500000000","INTERESES SOBRE DEPOSITOS FONDO DE VIVIENDA",null,null,null,null,86979153,270349182,null,-270349182]
["00000232010700000000","INGRESOS FINANCIEROS ENCARGO FIDUCIARIO PENSION",44573609000,null,null,44573609000,10188005200,27771371597,0.62304516551486999,16802237403]
["232020000000000","RENDIMIENTOS SOBRE PORTAFOLIOS DE INVERSION",20748634000,null,null,20748634000,2239421340,9214920020,0.44412176820893001,11533713980]
["00000232020100000000","INGRESOS FINANCIEROS DIVIDENDOS",null,null,null,null,12748340,38245020,null,-38245020]
["00000232020300000000","RENTA FIJA SECTOR FINANCIERO",17858316000,null,null,17858316000,2226673000,9176675000,0.51386004145071995,8681641000]
["00000232020400000000","RENTA FIJA ENTIDADES PUBLICAS",2890318000,null,null,2890318000,null,null,null,2890318000]
["239000000000000","OTROS RECURSOS DE CAPITAL",16166400000,null,null,16166400000,461923690,1478201953,9.1436680584420005E-2,14688198047]
["00000239010000000000","RECUPERACION PRESTAMOS DE VIVIENDA",15514400000,null,null,15514400000,439597799,1303856430,8.4041692234310003E-2,14210543570]
["00000239030000000000","RECUPERACION PRESTAMOS DE BIENESTAR",652000000,null,null,652000000,22325891,56202686,8.6200438650310005E-2,595797314]
["00000239040000000000","INDEMNIZACIONES COMPAÑIAS DE SEGUROS",null,null,null,null,null,118142837,null,-118142837]

{"sheet":"Gastos","index":2,"n_rows":162,"n_cols":34,"rows_kept":162,"cut":false,"hidden":false,"merged":[[5,11,5,12],[160,5,160,6],[161,5,161,6]]}
[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 DE MARZO DE 2017"]
[null,null,"1",2,3,"4=(1+3)",5,"6=(4-5)",7,8,"9=(8/6)",11,12,"13=(12/6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS","% EJEC PPTAL","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO","CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS","% EJEC PPTAL","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO"]
[null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO",null,null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,2742455622000,null,null,2742455622000,null,2742455622000,52994574432,1584211701077,0.57766174532359005,104780747951,437247763716,0.15943658676128999,"TOTAL GASTOS + DISPONIBILIDAD FINAL",null,2742455622000,null,null,2742455622000,null,2742455622000,72179369230,1531217126646,0.55833797796492002,245332871905,332467015766,0.12122967937893001,{"$f":"T8-F8","v":0},{"$f":"AC8+D8","v":0},{"$f":"X8-J8","v":-52994574431},{"$f":"AE8+I8","v":1},{"$f":"AA8-M8","v":-104780747950},{"$f":"AG8+L8","v":1}]
["300000000000000","GASTOS",2667922132000,null,null,2667922132000,null,2667922132000,52994574432,1584211701077,0.59379982724211,104780747951,437247763716,0.16389075170954001,"300000000000000","GASTOS",2667922132000,null,null,2667922132000,null,2667922132000,72179369230,1531217126646,0.57393621360985003,245332871905,332467015766,0.12461646154446,{"$f":"T9-F9","v":0},{"$f":"AC9+D9","v":0},{"$f":"X9-J9","v":-52994574431},{"$f":"AE9+I9","v":1},{"$f":"AA9-M9","v":-104780747950},{"$f":"AG9+L9","v":1}]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1038072246000,null,null,1038072246000,null,1038072246000,49087173422,455184105734,0.43848981367911,54004245793,197601284259,0.19035407701189999,"310000000000000","GASTOS DE FUNCIONAMIENTO",1038072246000,null,null,1038072246000,null,1038072246000,61268794113,406096932312,0.39120295709359998,80830616700,143597038466,0.13833048616734001,0,0,-49087173422,0,-54004245793,0]
["311000000000000","SERVICIOS PERSONALES",300849511000,134665993,2442962992,303292473992,null,303292473992,23343305965,79465324757,0.26200889099245001,14232305308,54652496770,0.18019733905907001,"311000000000000","SERVICIOS PERSONALES",300849511000,null,2308296999,303157807999,null,303157807999,31199694518,56122018792,0.18512476773214001,25646563313,40420191462,0.13333053081758001,-134665993,0,-23343305965,0,-14232305308,0]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",196705044000,-114800,-156817800,196548226200,null,196548226200,12511358369,38706765903,0.19693266457472,12487153177,38643689731,0.19661174500591999,"311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",196705044000,null,-156703000,196548341000,null,196548341000,11938933810,26195407534,0.13327717446366,11900062830,26156536554,0.1330794064245,114800,0,-12511358369,0,-12487153177,0]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",110790525000,null,null,110790525000,null,110790525000,9019623897,25903744269,0.23380829966281,9001643912,25884885730,0.23363808168614,"00000311010100000000","SUELDOS PERSONAL DE NOMINA",110790525000,null,null,110790525000,null,110790525000,8684476496,16884120372,0.15239678999626,8683597942,16883241818,0.15238886013041,0,0,-9019623897,0,-9001643912,0]
["00000311010200000000","GASTOS DE REPRESENTACION",64977000,null,null,64977000,null,64977000,5185410,15556230,0.23941133016298,5185410,15556230,0.23941133016298,"00000311010200000000","GASTOS DE REPRESENTACION",64977000,null,null,64977000,null,64977000,5185410,10370820,0.15960755344199001,5185410,10370820,0.15960755344199001,0,0,-5185410,0,-5185410,0]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",9589806000,null,null,9589806000,null,9589806000,919481773,3463518016,0.36116664049303998,919481773,3463518016,0.36116664049303998,"00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",9589806000,null,null,9589806000,null,9589806000,1150833823,2544036243,0.26528547532661001,1150833823,2544036243,0.26528547532661001,0,0,-919481773,0,-919481773,0]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1532517000,null,null,1532517000,null,1532517000,87461073,279756386,0.18254700339376001,87443958,279739271,0.18253583549155,"00000311010400000000","SUBSIDIO DE TRANSPORTE",1532517000,null,null,1532517000,null,1532517000,88268568,192295313,0.12547678949075,88268568,192295313,0.12547678949075,0,0,-87461073,0,-87443958,0]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8696432000,null,null,8696432000,null,8696432000,690775044,2165032815,0.24895644731080999,690713569,2164971340,0.24894937831975,"00000311010500000000","SUBSIDIO DE ALIMENTACION",8696432000,null,null,8696432000,null,8696432000,721915397,1474257771,0.16952444071316,721915397,1474257771,0.16952444071316,0,0,-690775044,0,-690713569,0]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",404437000,null,null,404437000,null,404437000,13403026,78077544,0.19305242596498001,11618218,76292736,0.18863935792225001,"00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",404437000,null,null,404437000,null,404437000,26889984,64674518,0.15991246597121,26889984,64674518,0.15991246597121,0,0,-13403026,0,-11618218,0]
["00000311010700000000","PRIMA SEMESTRAL",14256874000,null,null,14256874000,null,14256874000,14551499,29928396,2.0992256787799998E-3,7231259,22608156,1.5857723088500001E-3,"00000311010700000000","PRIMA SEMESTRAL",14256874000,null,null,14256874000,null,14256874000,9029541,15376897,1.0785602089199999E-3,9029541,15376897,1.0785602089199999E-3,0,0,-14551499,0,-7231259,0]
["00000311010900000000","PRIMA DE NAVIDAD",14241814000,null,null,14241814000,null,14241814000,9590240,17339642,1.2175163922200001E-3,3826123,11575525,8.1278445287999998E-4,"00000311010900000000","PRIMA DE NAVIDAD",14241814000,null,null,14241814000,null,14241814000,3542482,7749402,5.4413026318000002E-4,3542482,7749402,5.4413026318000002E-4,0,0,-9590240,0,-3826123,0]
["00000311011000000000","PRIMA DE VACACIONES",15347631000,null,null,15347631000,null,15347631000,845591432,2391761435,0.15583912820161,816663096,2362833099,0.15395425515507999,"00000311011000000000","PRIMA DE VACACIONES",15347631000,null,null,15347631000,null,15347631000,477113980,1546170003,0.10074323542181,477113980,1546170003,0.10074323542181,0,0,-845591432,0,-816663096,0]
["00000311011100000000","PRIMA TECNICA",3899971000,null,null,3899971000,null,3899971000,297514862,884715582,0.22685183607775999,297514862,884715582,0.22685183607775999,"00000311011100000000","PRIMA TECNICA",3899971000,null,null,3899971000,null,3899971000,294142573,587200720,0.15056540676840999,294142573,587200720,0.15056540676840999,0,0,-297514862,0,-297514862,0]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",9863526000,-114800,704885200,10568411200,null,10568411200,197968838,2315710400,0.21911622818007001,197627296,2315368858,0.21908391092883001,"00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",9863526000,null,705000000,10568526000,null,10568526000,232052133,2117741562,0.20038192289067,232052133,2117741562,0.20038192289067,114800,0,-197968838,0,-197627296,0]
["00000311011400000000","QUINQUENIO",4511934000,null,null,4511934000,null,4511934000,391215062,872255694,0.19332190896408999,391215062,872255694,0.19332190896408999,"00000311011400000000","QUINQUENIO",4511934000,null,null,4511934000,null,4511934000,207490997,481040632,0.10661517477871001,207490997,481040632,0.10661517477871001,0,0,-391215062,0,-391215062,0]
["00000311011500000000","INDEMNIZACIONES LABORALES",3000000000,null,-861703000,2138297000,null,2138297000,null,null,null,null,null,null,"00000311011500000000","INDEMNIZACIONES LABORALES",3000000000,null,-861703000,2138297000,null,2138297000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",504600000,null,null,504600000,null,504600000,18996213,289369494,0.57346312722949,56988639,289369494,0.57346312722949,"00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",504600000,null,null,504600000,null,504600000,37992426,270373281,0.53581704518429996,null,232380855,0.46052488109394002,0,0,-18996213,0,-56988639,0]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",48266963000,134780793,134780792,48401743792,null,48401743792,7016629608,23368104714,0.48279468637371997,1548197327,2240678511,4.6293342666100003E-2,"311020000000000","SERVICIOS PERSONALES INDIRECTOS",48266963000,null,-1,48266962999,null,48266962999,9560565614,16351475106,0.33877157562903998,357132121,692481184,1.4346897773829999E-2,-134780793,0,-7016629608,0,-1548197327,0]
["00000311020300000000","HONORARIOS",39869624000,134780793,134780793,40004404793,null,40004404793,6499952558,21634421427,0.54080098276541999,1185585277,1198672216,2.996350582398E-2,"00000311020300000000","HONORARIOS",39869624000,null,null,39869624000,null,39869624000,9143474247,15134468869,0.37959898666212999,8260754,13086939,3.2824335138E-4,-134780793,0,-6499952558,0,-1185585277,0]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",1615817000,null,-1,1615816999,null,1615816999,154065000,691676992,0.42806641620188002,null,null,null,"00000311020400000000","REMUNERACION SERVICIOS TECNICOS",1615817000,null,-1,1615816999,null,1615816999,68220000,537611992,0.33271836620898998,null,null,null,0,0,-154065000,0,0,0]
["00000311029900000000","OTROS GASTOS DE PERSONAL",6781522000,null,null,6781522000,null,6781522000,362612050,1042006295,0.15365375132603001,362612050,1042006295,0.15365375132603001,"00000311029900000000","OTROS GASTOS DE PERSONAL",6781522000,null,null,6781522000,null,6781522000,348871367,679394245,0.10018315136337,348871367,679394245,0.10018315136337,0,0,-362612050,0,-362612050,0]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",55877504000,null,2465000000,58342504000,null,58342504000,3815317988,17390454140,0.29807521014181998,196954804,13768128528,0.23598796047560999,"311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",55877504000,null,2465000000,58342504000,null,58342504000,9700195094,13575136152,0.23268003978712001,13389368362,13571173724,0.23261212312724999,0,0,-3815317988,0,-196954804,0]
["00000311030100000000","CAJA DE COMPENSACION",7636177000,null,null,7636177000,null,7636177000,471857740,1382124002,0.1809968524826,2453799,910266262,0.11920444772299001,"00000311030100000000","CAJA DE COMPENSACION",7636177000,null,null,7636177000,null,7636177000,446456084,910266262,0.11920444772299001,907812463,907812463,0.11888310904789,0,0,-471857740,0,-2453799,0]
["00000311030200000000","CESANTIAS",3924875000,null,2510000000,6434875000,null,6434875000,null,5912339103,0.91879626301987005,null,5912339103,0.91879626301987005,"00000311030200000000","CESANTIAS",3924875000,null,2510000000,6434875000,null,6434875000,5912339103,5912339103,0.91879626301987005,5912339103,5912339103,0.91879626301987005,0,0,0,0,0,0]
["00000311030300000000","PENSIONES",16386001000,null,null,16386001000,null,16386001000,1366338760,4163467623,0.25408686494038002,98004817,2893625051,0.17659128978449001,"00000311030300000000","PENSIONES",16386001000,null,null,16386001000,null,16386001000,1384799655,2797128863,0.17070234909665,2708384203,2795620234,0.17061028093432001,0,0,-1366338760,0,-98004817,0]
["00000311030400000000","SALUD",22311227000,null,-45000000,22266227000,null,22266227000,1751290657,5274090303,0.23686501996948001,96496188,3619295834,0.16254643563995,"00000311030400000000","SALUD",22311227000,null,-45000000,22266227000,null,22266227000,1758042282,3522799646,0.15821268893019,3428230315,3522799646,0.15821268893019,0,0,-1751290657,0,-96496188,0]
["00000311030500000000","RIESGOS PROFESIONALES",1254116000,null,null,1254116000,null,1254116000,101456638,297821754,0.23747544405780999,null,196365116,0.15657651764270999,"00000311030500000000","RIESGOS PROFESIONALES",1254116000,null,null,1254116000,null,1254116000,103080507,196365116,0.15657651764270999,196365116,196365116,0.15657651764270999,0,0,-101456638,0,0,0]
["00000311030600000000","ICBF",2571502000,null,null,2571502000,null,2571502000,74624513,216989363,8.4382342693099993E-2,null,142364850,5.536252742561E-2,"00000311030600000000","ICBF",2571502000,null,null,2571502000,null,2571502000,57909027,142364850,5.536252742561E-2,142364850,142364850,5.536252742561E-2,0,0,-74624513,0,0,0]
["00000311030700000000","SENA",1793606000,null,null,1793606000,null,1793606000,49749680,143621992,8.0074437752769997E-2,null,93872312,5.2337197801519998E-2,"00000311030700000000","SENA",1793606000,null,null,1793606000,null,1793606000,37568436,93872312,5.2337197801519998E-2,93872312,93872312,5.2337197801519998E-2,0,0,-49749680,0,0,0]
["312000000000000","GASTOS GENERALES",378148431000,469692467,-44876770648,333271660352,null,333271660352,13220823488,146909877226,0.44081119009890002,12471961548,42930799517,0.12881623199421,"312000000000000","GASTOS GENERALES",378148431000,461570978,-45346463115,332801967885,null,332801967885,17343606386,133689053738,0.40170752170611002,17439041320,30458837969,9.1522409445379996E-2,-469692467,0,-13220823488,0,-12471961548,0]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",378148431000,469692467,-44876770648,333271660352,null,333271660352,13220823488,146909877226,0.44081119009890002,12471961548,42930799517,0.12881623199421,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",378148431000,461570978,-45346463115,332801967885,null,332801967885,17343606386,133689053738,0.40170752170611002,17439041320,30458837969,9.1522409445379996E-2,-469692467,0,-13220823488,0,-12471961548,0]
["00000312010100000000","DOTACION",4213297000,null,null,4213297000,null,4213297000,null,2912448275,0.6912515958405,null,null,null,"00000312010100000000","DOTACION",4213297000,null,null,4213297000,null,4213297000,null,2912448275,0.6912515958405,null,null,null,0,0,0,0,0,0]
["00000312010200000000","MATERIALES Y SUMINISTROS",14582560000,null,-53381195,14529178805,null,14529178805,null,7273555000,0.50061707530896005,null,21420,1.47427465E-6,"00000312010200000000","MATERIALES Y SUMINISTROS",14582560000,-3205000,-53381195,14529178805,null,14529178805,21420,7273555000,0.50061707530896005,21420,21420,1.47427465E-6,0,0,0,0,0,0]
["00000312010300000000","ARRENDAMIENTOS",8482179000,null,null,8482179000,null,8482179000,1068039306,3406965944,0.4016616418965,108923225,108923225,1.28414202294E-2,"00000312010300000000","ARRENDAMIENTOS",8482179000,null,null,8482179000,null,8482179000,588084326,2338926638,0.27574596551192998,null,null,null,0,0,-1068039306,0,-108923225,0]
["00000312010400000000","GASTOS DE COMPUTADOR",30533098000,null,null,30533098000,null,30533098000,null,22426666667,0.73450347773422997,null,null,null,"00000312010400000000","GASTOS DE COMPUTADOR",30533098000,null,null,30533098000,null,30533098000,null,22426666667,0.73450347773422997,null,null,null,0,0,0,0,0,0]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",850000000,null,null,850000000,null,850000000,27325198,77504723,9.1182027058820003E-2,27325198,77504723,9.1182027058820003E-2,"00000312010500000000","VIATICOS Y GASTOS DE VIAJE",850000000,null,null,850000000,null,850000000,31702082,50179525,5.9034735294119997E-2,31702082,50179525,5.9034735294119997E-2,0,0,-27325198,0,-27325198,0]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13553337000,129874250,531713228,14085050228,null,14085050228,832974937,10180838554,0.72281166124357998,1024192803,1211202123,8.5992034348039995E-2,"00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13553337000,401838978,401838978,13955175978,null,13955175978,351579914,9347863617,0.66984921091189997,184549803,187009320,1.340071384946E-2,-129874250,0,-832974937,0,-1024192803,0]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",223745000,null,127371000,351116000,null,351116000,22102384,28848279,8.2161675913369994E-2,13956544,20702439,5.8961821734129997E-2,"00000312010700000000","IMPRESOS Y PUBLICACIONES",223745000,47331000,127371000,351116000,null,351116000,1978755,6745895,1.921272456966E-2,6745895,6745895,1.921272456966E-2,0,0,-22102384,0,-13956544,0]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,3426411,4.5685480000000004E-3,3426411,3426411,4.5685480000000004E-3,"00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,3426411,3426411,4.5685480000000004E-3,null,null,null,0,0,0,0,-3426411,0]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",51924146000,-263474250,-384065355,51540080645,null,51540080645,16496313,33194162177,0.64404560027052005,267901480,504127538,9.78127181198E-3,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",51924146000,-90000000,-120591105,51803554895,null,51803554895,251330512,33177665864,0.64045152753025003,83675633,236226058,4.5600356670300003E-3,263474250,0,-16496313,0,-267901480,0]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",4706666000,123000000,123000000,4829666000,null,4829666000,null,4342665360,0.89916473727169,null,null,null,"00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",4706666000,null,null,4706666000,null,4706666000,null,4342665360,0.92266274258679004,null,null,null,-123000000,0,0,0,0,0]
["00000312011100000000","SEGUROS",13264957000,248000000,248000000,13512957000,null,13512957000,10853850,12790307956,0.94652176840347002,10853850,10082153084,0.74611005452027002,"00000312011100000000","SEGUROS",13264957000,null,null,13264957000,null,13264957000,null,12779454106,0.96339958780114998,null,10071299234,0.75924100123354998,-248000000,0,-10853850,0,-10853850,0]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",4461550000,null,null,4461550000,null,4461550000,null,3861550000,0.86551758917864996,327634627,327634627,7.343515751252E-2,"00000312011200000000","SUMINISTRO DE ALIMENTOS",4461550000,null,null,4461550000,null,4461550000,null,3861550000,0.86551758917864996,null,null,null,0,0,0,0,-327634627,0]
["00000312011300000000","SERVICIOS PUBLICOS",4914813000,10600000,10600000,4925413000,null,4925413000,156715889,4087196370,0.82981800104884995,384942271,926349668,0.18807553153411,"00000312011300000000","SERVICIOS PUBLICOS",4914813000,null,null,4914813000,null,4914813000,85328820,3930480481,0.79972126731982995,252038252,541407397,0.11015829025438,-10600000,0,-156715889,0,-384942271,0]
["00000312011400000000","CAPACITACION",802000000,null,null,802000000,null,802000000,3950000,16306200,2.03319201995E-2,12356200,12356200,1.540673316708E-2,"00000312011400000000","CAPACITACION",802000000,null,null,802000000,null,802000000,12356200,12356200,1.540673316708E-2,null,null,null,0,0,-3950000,0,-12356200,0]
["00000312011500000000","BIENESTAR E INCENTIVOS",4417000000,null,null,4417000000,null,4417000000,null,95903210,2.1712295675799999E-2,null,95903210,2.1712295675799999E-2,"00000312011500000000","BIENESTAR E INCENTIVOS",4417000000,null,null,4417000000,null,4417000000,null,95903210,2.1712295675799999E-2,null,95903210,2.1712295675799999E-2,0,0,0,0,0,0]
["00000312011600000000","PROMOCION INSTITUCIONAL",4212336000,null,null,4212336000,null,4212336000,450000000,450000000,0.10682908485933,null,null,null,"00000312011600000000","PROMOCION INSTITUCIONAL",4212336000,null,null,4212336000,null,4212336000,null,null,null,null,null,null,0,0,-450000000,0,0,0]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",203931070000,114800,-45633302496,158297767504,null,158297767504,9629947162,37425750147,0.23642626637836001,10205547536,29463886325,0.18612951268726,"00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",203931070000,174616798,-45633417296,158297652704,null,158297652704,15941784721,27795802985,0.17559200980052,16869512416,19258338789,0.12165902942990001,-114800,0,-9629947162,0,-10205547536,0]
["00000312011800000000","INTERESES Y COMISIONES",2076196000,null,null,2076196000,null,2076196000,491000000,1582346000,0.76213710073615004,620565,1856364,8.9411789638E-4,"00000312011800000000","INTERESES Y COMISIONES",2076196000,null,null,2076196000,null,2076196000,null,1091346000,0.52564690424217997,624497,1235799,5.9522270537E-4,0,0,-491000000,0,-620565,0]
["00000312011900000000","SALUD OCUPACIONAL",963635000,null,null,963635000,null,963635000,218069649,218069649,0.22629901259294,null,null,null,"00000312011900000000","SALUD OCUPACIONAL",963635000,null,null,963635000,null,963635000,null,null,null,null,null,null,0,0,-218069649,0,0,0]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",62500000,null,64000000,126500000,null,126500000,null,66740097,0.52758969960474,58913000,66740097,0.52758969960474,"00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",62500000,64000000,64000000,126500000,null,126500000,58913000,66740097,0.52758969960474,7827097,7827097,6.1874284584979997E-2,0,0,0,0,-58913000,0]
["00000312019900000000","OTROS GASTOS GENERALES",9223346000,221577667,89294170,9312640170,null,9312640170,293348800,2468626207,0.26508338794753999,25367838,28012063,3.0079614898299999E-3,"00000312019900000000","OTROS GASTOS GENERALES",9223346000,-133010798,-132283497,9091062503,null,9091062503,17100225,2175277407,0.23927647690049,2344225,2644225,2.9085984164000002E-4,-221577667,0,-293348800,0,-25367838,0]
["313000000000000","TRANSFERENCIAS CORRIENTES",257178032000,null,-2308297000,254869735000,null,254869735000,13644748862,83618833718,0.32808459473620999,13244749380,40109029756,0.15737070451303001,"313000000000000","TRANSFERENCIAS CORRIENTES",257178032000,null,-2308297000,254869735000,null,254869735000,13617441791,69974084856,0.27454842708569999,13390860391,26864280376,0.10540396401322,0,0,-13644748862,0,-13244749380,0]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",240989632000,null,-2308297000,238681335000,null,238681335000,13624472802,83511469533,0.34988688802583001,13224473320,40001665571,0.16759444374231999,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",240989632000,null,-2308297000,238681335000,null,238681335000,13581818391,69886996731,0.29280461637688998,13355236991,26777192251,0.11218804457834999,0,0,-13624472802,0,-13224473320,0]
["00000313030100000000","PENSIONES Y JUBILACIONES",181681581000,null,null,181681581000,null,181681581000,12600354960,37900381292,0.20860882585561,12600354960,37580331292,0.20684722735873001,"00000313030100000000","PENSIONES Y JUBILACIONES",181681581000,null,null,181681581000,null,181681581000,12801831979,25300026332,0.13925476755951,12481781979,24979976332,0.13749316906264,0,0,-12600354960,0,-12600354960,0]
["00000313030200000000","CESANTIAS",14952546000,null,-2308297000,12644249000,null,12644249000,631184542,2241698561,0.17728997277735001,624118360,2234632379,0.17673112725001999,"00000313030200000000","CESANTIAS",14952546000,null,-2308297000,12644249000,null,12644249000,686753112,1610514019,0.12737126728522999,686753112,1610514019,0.12737126728522999,0,0,-631184542,0,-624118360,0]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",44355505000,null,null,44355505000,null,44355505000,392933300,43369389680,0.97776791584268996,null,186701900,4.2092159699199999E-3,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",44355505000,null,null,44355505000,null,44355505000,93233300,42976456380,0.96890918906233003,186701900,186701900,4.2092159699199999E-3,0,0,-392933300,0,0,0]
["313040000000000","OTRAS TRANSFERENCIAS",16188400000,null,null,16188400000,null,16188400000,20276060,107364185,6.6321677868100004E-3,20276060,107364185,6.6321677868100004E-3,"313040000000000","OTRAS TRANSFERENCIAS",16188400000,null,null,16188400000,null,16188400000,35623400,87088125,5.3796622890500004E-3,35623400,87088125,5.3796622890500004E-3,0,0,-20276060,0,-20276060,0]
["00000313040200000000","PRESTAMOS DE BIENESTAR",674000000,null,null,674000000,null,674000000,20276060,107364185,0.15929404302670999,20276060,107364185,0.15929404302670999,"00000313040200000000","PRESTAMOS DE BIENESTAR",674000000,null,null,674000000,null,674000000,35623400,87088125,0.12921086795251999,35623400,87088125,0.12921086795251999,0,0,-20276060,0,-20276060,0]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",15514400000,null,null,15514400000,null,15514400000,null,null,null,null,null,null,"00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",15514400000,null,null,15514400000,null,15514400000,null,null,null,null,null,null,0,0,0,0,0,0]
["314000000000000","CUENTAS POR PAGAR",101896272000,-604358460,44742104656,146638376656,null,146638376656,-1121704893,145190070033,0.99012327703001002,14055229557,59908958216,0.40854897321007,"314000000000000","CUENTAS POR PAGAR",101896272000,-461570978,45346463116,147242735116,null,147242735116,-891948582,146311774926,0.99367737777169995,24354151676,45853728659,0.31141589853568002,604358460,0,1121704893,0,-14055229557,0]
["00000314000000000000","CUENTAS POR PAGAR",101896272000,-604358460,44742104656,146638376656,null,146638376656,-1121704893,145190070033,0.99012327703001002,14055229557,59908958216,0.40854897321007,"00000314000000000000","CUENTAS POR PAGAR",101896272000,-461570978,45346463116,147242735116,null,147242735116,-891948582,146311774926,0.99367737777169995,24354151676,45853728659,0.31141589853568002,604358460,0,1121704893,0,-14055229557,0]
["320000000000000","GASTOS DE OPERACIÓN",451398346000,null,null,451398346000,null,451398346000,574543261,411210499551,0.91097032852441995,27413286547,74281706779,0.16455910270216001,"320000000000000","GASTOS DE OPERACIÓN",451398346000,null,null,451398346000,null,451398346000,5981346552,410635956291,0.90969752089210998,30542430073,46868420233,0.10382940178739999,0,0,-574543260,1,-27413286546,1]
["321000000000000","GASTOS DE COMERCIALIZACION",264825628000,null,-26195668347,238629959653,null,238629959653,584234928,209279686618,0.87700507900316005,6516208647,23226183705,9.7331381771069994E-2,"321000000000000","GASTOS DE COMERCIALIZACION",264825628000,null,-26195668347,238629959653,null,238629959653,6550188950,208695451690,0.87455679074610004,10709975058,16709975058,7.0024631786800004E-2,{"$f":"T73-F73","v":0},{"$f":"AC73+D73","v":0},{"$f":"X73-J73","v":-584234928},{"$f":"AE73+I73","v":0},{"$f":"AA73-M73","v":-6516208647},{"$f":"AG73+L73","v":0}]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",17560629000,null,-2200000000,15360629000,null,15360629000,null,null,null,null,null,null,"321010000000000","COMPRA DE BIENES PARA LA VENTA",17560629000,null,-2200000000,15360629000,null,15360629000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000321010100000000","MEDIDORES",17560629000,null,-2200000000,15360629000,null,15360629000,null,null,null,null,null,null,"00000321010100000000","MEDIDORES",17560629000,null,-2200000000,15360629000,null,15360629000,null,null,null,null,null,null,0,0,0,0,0,0]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",150846586000,null,-527076141,150319509859,null,150319509859,584131978,146887536421,0.97716880901740999,6469615314,23179401422,0.15420088479360999,"321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",150846586000,-527076141,-527076141,150319509859,null,150319509859,null,146303404443,0.97328287312959005,10709786108,16709786108,0.1111617921298,0,0,-584131978,0,-6469615314,0]
["00000321020100000000","GESTION COMERCIAL",12153721000,null,null,12153721000,null,12153721000,584131978,10940470708,0.90017458093698,null,null,null,"00000321020100000000","GESTION COMERCIAL",12153721000,null,null,12153721000,null,12153721000,null,10356338730,0.85211259415942997,null,null,null,0,0,-584131978,0,0,0]
["00000321020400000000","PROCESO ASEO",138692865000,null,-527076141,138165788859,null,138165788859,null,135947065713,0.98394158811438004,6469615314,23179401422,0.16776512922206999,"00000321020400000000","PROCESO ASEO",138692865000,-527076141,-527076141,138165788859,null,138165788859,null,135947065713,0.98394158811438004,10709786108,16709786108,0.12094011293239,0,0,0,0,-6469615314,0]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",96418413000,null,-23468592206,72949820794,null,72949820794,102950,62392150197,0.85527489331587003,46593333,46782283,6.4129400855000005E-4,"321030000000000","OTROS GASTOS DE COMERCIALIZACION",96418413000,527076141,-23468592206,72949820794,null,72949820794,6550188950,62392047247,0.85527348207181997,188950,188950,2.5901365899999999E-6,0,0,-102950,0,-46593333,0]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",81758788000,null,-14051843953,67706944047,null,67706944047,102950,62392150197,0.92150297248224999,46593333,46782283,6.9095251097999995E-4,"00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",81758788000,527076141,-14051843953,67706944047,null,67706944047,6550188950,62392047247,0.92150145195874,188950,188950,2.7907034199999999E-6,0,0,-102950,0,-46593333,0]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,"00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",200000000,null,null,200000000,null,200000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000321030300000000","FONDO LIBERACION APROPIACIONES",null,null,42876747,42876747,null,42876747,null,null,null,null,null,null,"00000321030300000000","FONDO LIBERACION APROPIACIONES",null,null,42876747,42876747,null,42876747,null,null,null,null,null,null,0,0,0,0,0,0]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",8959625000,null,-4459625000,4500000000,null,4500000000,null,null,null,null,null,null,"00000321030400000000","FONDO ATENCION DE EMERGENCIAS",8959625000,null,-4459625000,4500000000,null,4500000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",5000000000,null,-5000000000,null,null,null,null,null,null,null,null,null,"00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",5000000000,null,-5000000000,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000321030700000000","REPARACION EQUIPOS SINIESTRADOS",500000000,null,null,500000000,null,500000000,null,null,null,null,null,null,"00000321030700000000","REPARACION EQUIPOS SINIESTRADOS",500000000,null,null,500000000,null,500000000,null,null,null,null,null,null,0,0,0,0,0,0]
["322000000000000","GASTOS DE PRODUCCION",153309833000,300000000,-1129876747,152179956253,null,152179956253,1633920,143053421580,0.94002801093051003,7719868506,20998638035,0.13798557018961,"322000000000000","GASTOS DE PRODUCCION",153309833000,null,-1429876747,151879956253,null,151879956253,313710350,143051787660,0.94187403782041001,8071498637,13278769529,8.7429374201819995E-2,-300000000,0,-1633920,0,-7719868506,0]
["322010000000000","INDUSTRIAL",153309833000,300000000,-1129876747,152179956253,null,152179956253,1633920,143053421580,0.94002801093051003,7719868506,20998638035,0.13798557018961,"322010000000000","INDUSTRIAL",153309833000,null,-1429876747,151879956253,null,151879956253,313710350,143051787660,0.94187403782041001,8071498637,13278769529,8.7429374201819995E-2,-300000000,0,-1633920,0,-7719868506,0]
["00000322010100000000","COMPRA AGUA EN BLOQUE",88499000000,null,null,88499000000,null,88499000000,null,88499000000,1,4872643776,15290350723,0.17277427680539001,"00000322010100000000","COMPRA AGUA EN BLOQUE",88499000000,null,null,88499000000,null,88499000000,null,88499000000,1,5394712752,10417706947,0.11771553290998001,0,0,0,0,-4872643776,0]
["00000322010200000000","PRODUCTOS QUIMICOS",12545623000,300000000,-1129876747,11415746253,null,11415746253,1633920,5187021230,0.45437425771765999,6591240,6591240,5.7738143910000003E-4,"00000322010200000000","PRODUCTOS QUIMICOS",12545623000,null,-1429876747,11115746253,null,11115746253,null,5185387310,0.46649025553281998,null,null,null,-300000000,0,-1633920,0,-6591240,0]
["00000322010300000000","ENERGIA PARA BOMBEO",49053690000,null,null,49053690000,null,49053690000,null,49053690000,1,2840633490,5701696072,0.11623378530749,"00000322010300000000","ENERGIA PARA BOMBEO",49053690000,null,null,49053690000,null,49053690000,null,49053690000,1,2676785885,2861062582,5.8325124613459997E-2,0,0,0,0,-2840633490,0]
["00000322010400000000","TASA POR USO DE AGUA",3211520000,null,null,3211520000,null,3211520000,null,313710350,9.7682826200680001E-2,null,null,null,"00000322010400000000","TASA POR USO DE AGUA",3211520000,null,null,3211520000,null,3211520000,313710350,313710350,9.7682826200680001E-2,null,null,null,0,0,0,0,0,0]
["324000000000000","CUENTAS POR PAGAR",33262885000,-300000000,27325545094,60588430094,null,60588430094,-11325587,58877391353,0.97175964555699001,13177209394,30056885039,0.49608291537457,"324000000000000","CUENTAS POR PAGAR",33262885000,null,27625545094,60888430094,null,60888430094,-882552748,58888716941,0.96715774819760003,11760956378,16879675646,0.27722303925295999,300000000,0,11325588,1,-13177209393,1]
["00000324000000000000","CUENTAS POR PAGAR",33262885000,-300000000,27325545094,60588430094,null,60588430094,-11325587,58877391353,0.97175964555699001,13177209394,30056885039,0.49608291537457,"00000324000000000000","CUENTAS POR PAGAR",33262885000,null,27625545094,60888430094,null,60888430094,-882552748,58888716941,0.96715774819760003,11760956378,16879675646,0.27722303925295999,300000000,0,11325588,1,-13177209393,1]
["330000000000000","SERVICIO DE LA DEUDA",136808331000,null,null,136808331000,null,136808331000,-5829000,104862807396,0.76649431090567,-1207940,46937695176,0.34309091290646998,"330000000000000","SERVICIO DE LA DEUDA",136808331000,null,null,136808331000,null,136808331000,155560000,104868636396,0.76653691796005996,46938903116,46938903116,0.34309974233952001,0,0,5829000,0,1207940,0]
["331000000000000","DEUDA INTERNA",108046406000,null,null,108046406000,null,108046406000,null,104665616107,0.96870983480006001,null,46774403311,0.43291031180620998,"331000000000000","DEUDA INTERNA",108046406000,null,null,108046406000,null,108046406000,null,104665616107,0.96870983480006001,46774403311,46774403311,0.43291031180620998,0,0,0,0,0,0]
["00000331010000000000","AMORTIZACION CAPITAL",71448888000,null,null,71448888000,null,71448888000,null,71446988888,0.99997341999220002,null,33701444444,0.47168605960669002,"00000331010000000000","AMORTIZACION CAPITAL",71448888000,null,null,71448888000,null,71448888000,null,71446988888,0.99997341999220002,33701444444,33701444444,0.47168605960669002,0,0,0,0,0,0]
["00000331020000000000","INTERESES",36486423000,null,null,36486423000,null,36486423000,null,33155008482,0.90869440619049002,null,13072958867,0.35829653312412002,"00000331020000000000","INTERESES",36486423000,null,null,36486423000,null,36486423000,null,33155008482,0.90869440619049002,13072958867,13072958867,0.35829653312412002,0,0,0,0,0,0]
["00000331030000000000","COMISIONES Y OTROS",111095000,null,null,111095000,null,111095000,null,63618737,0.57265166749178997,null,null,null,"00000331030000000000","COMISIONES Y OTROS",111095000,null,null,111095000,null,111095000,null,63618737,0.57265166749178997,null,null,null,0,0,0,0,0,0]
["333000000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,-5829000,149731000,4.9910333333329997E-2,-5829000,149731000,4.9910333333329997E-2,"333000000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,155560000,155560000,5.1853333333329997E-2,155560000,155560000,5.1853333333329997E-2,0,0,5829000,0,5829000,0]
["00000333010000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,-5829000,149731000,4.9910333333329997E-2,-5829000,149731000,4.9910333333329997E-2,"00000333010000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,155560000,155560000,5.1853333333329997E-2,155560000,155560000,5.1853333333329997E-2,0,0,5829000,0,5829000,0]
["334000000000000","CUENTAS POR PAGAR",627600000,null,null,627600000,null,627600000,null,47460289,7.5621875398340005E-2,4621060,13560865,2.1607496813260001E-2,"334000000000000","CUENTAS POR PAGAR",627600000,null,null,627600000,null,627600000,null,47460289,7.5621875398340005E-2,8939805,8939805,1.424443116635E-2,0,0,0,0,-4621060,0]
["00000334000000000000","CUENTAS POR PAGAR",627600000,null,null,627600000,null,627600000,null,47460289,7.5621875398340005E-2,4621060,13560865,2.1607496813260001E-2,"00000334000000000000","CUENTAS POR PAGAR",627600000,null,null,627600000,null,627600000,null,47460289,7.5621875398340005E-2,8939805,8939805,1.424443116635E-2,0,0,0,0,-4621060,0]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000,null,null,null,null,null,null,"338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000,null,null,null,null,null,null,"00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000,null,null,null,null,null,null,0,0,0,0,0,0]
["340000000000000","GASTOS DE INVERSION",1041643209000,null,null,1041643209000,null,1041643209000,3338686749,612954288396,0.58844936836332995,23364423551,118427077502,0.11369255468549,"340000000000000","GASTOS DE INVERSION",1041643209000,null,null,1041643209000,null,1041643209000,4773668565,609615601647,0.58524415690498,87020922016,95062653951,9.1262202959359995E-2,0,0,-3338686749,0,-23364423551,0]
["341000000000000","DIRECTA",610400181000,151079659,-79725750934,530674430066,null,530674430066,3699951222,354327116946,0.66769208552583004,1582475626,11563987713,2.179111533895E-2,"341000000000000","DIRECTA",610400181000,null,-79876830593,530523350407,null,530523350407,null,350627165724,0.66090807398960005,9981512087,9981512087,1.8814463264140002E-2,-151079659,0,-3699951222,0,-1582475626,0]
["3411500000000000","BOGOTA MEJOR PARA TODOS",610400181000,151079659,-79725750934,530674430066,null,530674430066,3699951222,354327116946,0.66769208552583004,1582475626,11563987713,2.179111533895E-2,"3411500000000000","BOGOTA MEJOR PARA TODOS",610400181000,null,-79876830593,530523350407,null,530523350407,null,350627165724,0.66090807398960005,9981512087,9981512087,1.8814463264140002E-2,-151079659,0,-3699951222,0,-1582475626,0]
["3411502000000000","DEMOCRACIA URBANA",560811885355,-697570686,-61335989599,499475895756,null,499475895756,3699951222,327221984153,0.65513068184746004,961868468,10943380555,2.1909727071890001E-2,"3411502000000000","DEMOCRACIA URBANA",560811885355,null,-60638418913,500173466442,null,500173466442,null,323522032931,0.64681966285093995,9981512087,9981512087,1.9956100746410001E-2,697570686,0,-3699951222,0,-961868468,0]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",560811885355,-697570686,-61335989599,499475895756,null,499475895756,3699951222,327221984153,0.65513068184746004,961868468,10943380555,2.1909727071890001E-2,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",560811885355,null,-60638418913,500173466442,null,500173466442,null,323522032931,0.64681966285093995,9981512087,9981512087,1.9956100746410001E-2,697570686,0,-3699951222,0,-961868468,0]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",52801282528,null,-5914770047,46886512481,null,46886512481,null,28415646336,0.60605160913845002,null,690647100,1.4730187072030001E-2,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",52801282528,null,-5914770047,46886512481,null,46886512481,null,28415646336,0.60605160913845002,690647100,690647100,1.4730187072030001E-2,0,0,0,0,0,0]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",52801282528,null,-5914770047,46886512481,null,46886512481,null,28415646336,0.60605160913845002,null,690647100,1.4730187072030001E-2,"00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",52801282528,null,-5914770047,46886512481,null,46886512481,null,28415646336,0.60605160913845002,690647100,690647100,1.4730187072030001E-2,0,0,0,0,0,0]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",34072756680,null,-772364546,33300392134,null,33300392134,null,12940635469,0.38860309563104001,null,77614571,2.3307404515700001E-3,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",34072756680,null,-772364546,33300392134,null,33300392134,null,12940635469,0.38860309563104001,77614571,77614571,2.3307404515700001E-3,0,0,0,0,0,0]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",34072756680,null,-772364546,33300392134,null,33300392134,null,12940635469,0.38860309563104001,null,77614571,2.3307404515700001E-3,"00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",34072756680,null,-772364546,33300392134,null,33300392134,null,12940635469,0.38860309563104001,77614571,77614571,2.3307404515700001E-3,0,0,0,0,0,0]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",1613548000,null,-805000000,808548000,null,808548000,null,null,null,null,null,null,"3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",1613548000,null,-805000000,808548000,null,808548000,null,null,null,null,null,null,0,0,0,0,0,0]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1613548000,null,-805000000,808548000,null,808548000,null,null,null,null,null,null,"00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1613548000,null,-805000000,808548000,null,808548000,null,null,null,null,null,null,0,0,0,0,0,0]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",39371093927,null,-1835971179,37535122748,null,37535122748,null,25555579588,0.68084443894250002,null,36121277,9.6233272614E-4,"3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",39371093927,null,-1835971179,37535122748,null,37535122748,null,25555579588,0.68084443894250002,36121277,36121277,9.6233272614E-4,0,0,0,0,0,0]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39371093927,null,-1835971179,37535122748,null,37535122748,null,25555579588,0.68084443894250002,null,36121277,9.6233272614E-4,"00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39371093927,null,-1835971179,37535122748,null,37535122748,null,25555579588,0.68084443894250002,36121277,36121277,9.6233272614E-4,0,0,0,0,0,0]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",93988822482,null,-7578048712,86410773770,null,86410773770,null,78091172322,0.90372032230443,596797272,1367680107,1.5827657215989999E-2,"3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",93988822482,null,-7578048712,86410773770,null,86410773770,null,78091172322,0.90372032230443,770882835,770882835,8.9211426002500007E-3,0,0,0,0,-596797272,0]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",93988822482,null,-7578048712,86410773770,null,86410773770,null,78091172322,0.90372032230443,596797272,1367680107,1.5827657215989999E-2,"00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",93988822482,null,-7578048712,86410773770,null,86410773770,null,78091172322,0.90372032230443,770882835,770882835,8.9211426002500007E-3,0,0,0,0,-596797272,0]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",71304731952,null,462585151,71767317103,null,71767317103,null,58480877080,0.81486781784065998,null,1744882545,2.4313052451099999E-2,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",71304731952,null,462585151,71767317103,null,71767317103,null,58480877080,0.81486781784065998,1744882545,1744882545,2.4313052451099999E-2,0,0,0,0,0,0]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71304731952,null,462585151,71767317103,null,71767317103,null,58480877080,0.81486781784065998,null,1744882545,2.4313052451099999E-2,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71304731952,null,462585151,71767317103,null,71767317103,null,58480877080,0.81486781784065998,1744882545,1744882545,2.4313052451099999E-2,0,0,0,0,0,0]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",71339290940,null,-13690395252,57648895688,null,57648895688,null,47531794948,0.82450486485023999,null,1235252122,2.1427160178149999E-2,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",71339290940,null,-13690395252,57648895688,null,57648895688,null,47531794948,0.82450486485023999,1235252122,1235252122,2.1427160178149999E-2,0,0,0,0,0,0]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71339290940,null,-13690395252,57648895688,null,57648895688,null,47531794948,0.82450486485023999,null,1235252122,2.1427160178149999E-2,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71339290940,null,-13690395252,57648895688,null,57648895688,null,47531794948,0.82450486485023999,1235252122,1235252122,2.1427160178149999E-2,0,0,0,0,0,0]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",3680000000,null,-3680000000,null,null,null,null,null,null,null,null,null,"3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",3680000000,null,-3680000000,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",3680000000,null,-3680000000,null,null,null,null,null,null,null,null,null,"00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",3680000000,null,-3680000000,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",45814087874,null,-9435722769,36378365105,null,36378365105,null,18609193901,0.51154563563501998,null,null,null,"3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",45814087874,null,-9435722769,36378365105,null,36378365105,null,18609193901,0.51154563563501998,null,null,null,0,0,0,0,0,0]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",45814087874,null,-9435722769,36378365105,null,36378365105,null,18609193901,0.51154563563501998,null,null,null,"00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",45814087874,null,-9435722769,36378365105,null,36378365105,null,18609193901,0.51154563563501998,null,null,null,0,0,0,0,0,0]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",6578000000,null,-348528722,6229471278,null,6229471278,null,6229471278,1,null,null,null,"3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",6578000000,null,-348528722,6229471278,null,6229471278,null,6229471278,1,null,null,null,0,0,0,0,0,0]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",6578000000,null,-348528722,6229471278,null,6229471278,null,6229471278,1,null,null,null,"00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",6578000000,null,-348528722,6229471278,null,6229471278,null,6229471278,1,null,null,null,0,0,0,0,0,0]
["3411502130081000","CORREDORES AMBIENTALES",16361594186,-734877020,-4537094670,11824499516,null,11824499516,3699951222,5371833572,0.45429690827347002,null,null,null,"3411502130081000","CORREDORES AMBIENTALES",16361594186,null,-3802217650,12559376536,null,12559376536,null,1671882350,0.13311825990786999,null,null,null,734877020,0,-3699951222,0,0,0]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",16361594186,-734877020,-4537094670,11824499516,null,11824499516,3699951222,5371833572,0.45429690827347002,null,null,null,"00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",16361594186,null,-3802217650,12559376536,null,12559376536,null,1671882350,0.13311825990786999,null,null,null,734877020,0,-3699951222,0,0,0]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",113270373991,37306334,-13010036161,100260337830,null,100260337830,null,41945188256,0.41836272611730002,365071196,5780716726,5.7657064110449997E-2,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",113270373991,null,-13047342495,100223031496,null,100223031496,null,41945188256,0.41851845458969,5415645530,5415645530,5.4035938138789999E-2,-37306334,0,0,0,-365071196,0]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",113270373991,37306334,-13010036161,100260337830,null,100260337830,null,41945188256,0.41836272611730002,365071196,5780716726,5.7657064110449997E-2,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",113270373991,null,-13047342495,100223031496,null,100223031496,null,41945188256,0.41851845458969,5415645530,5415645530,5.4035938138789999E-2,-37306334,0,0,0,-365071196,0]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",10616302795,null,-190642692,10425660103,null,10425660103,null,4050591403,0.38852133706473002,null,10466107,1.0038795526199999E-3,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",10616302795,null,-190642692,10425660103,null,10425660103,null,4050591403,0.38852133706473002,10466107,10466107,1.0038795526199999E-3,0,0,0,0,0,0]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",10616302795,null,-190642692,10425660103,null,10425660103,null,4050591403,0.38852133706473002,null,10466107,1.0038795526199999E-3,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",10616302795,null,-190642692,10425660103,null,10425660103,null,4050591403,0.38852133706473002,10466107,10466107,1.0038795526199999E-3,0,0,0,0,0,0]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",31892191963,109373325,-15650332392,16241859571,null,16241859571,null,12975457046,0.79888986783063998,null,null,null,"3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",31892191963,null,-15759705717,16132486246,null,16132486246,null,12975457046,0.80430609691157995,null,null,null,-109373325,0,0,0,0,0]
["3411506380000000","RECUPERACIÓN Y MANEJO DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,109373325,109373325,109373325,null,109373325,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AE137+I137","v":0},{"$f":"AA137-M137","v":0},{"$f":"AG137+L137","v":0}]
["3411506387341000","ADEC.HIDRÁULICA RECUP.AMB.HUMED,QUEBRADAS,RÍOS CUENCAS ABAST",null,109373325,109373325,109373325,null,109373325,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X138-J138","v":0},0,0,0]
["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,109373325,109373325,109373325,null,109373325,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",31892191963,null,-15759705717,16132486246,null,16132486246,null,12975457046,0.80430609691157995,null,null,null,"3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",31892191963,null,-15759705717,16132486246,null,16132486246,null,12975457046,0.80430609691157995,null,null,null,{"$f":"T140-F140","v":0},{"$f":"AC140+D140","v":0},0,0,0,0]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",31892191963,null,-15759705717,16132486246,null,16132486246,null,12975457046,0.80430609691157995,null,null,null,"3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",31892191963,null,-15759705717,16132486246,null,16132486246,null,12975457046,0.80430609691157995,null,null,null,{"$f":"T141-F141","v":0},0,0,0,0,0]
["00003411506390082179","AMBIENTE SANO",31892191963,null,-15759705717,16132486246,null,16132486246,null,12975457046,0.80430609691157995,null,null,null,"00003411506390082179","AMBIENTE SANO",31892191963,null,-15759705717,16132486246,null,16132486246,null,12975457046,0.80430609691157995,null,null,null,0,0,0,0,0,0]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",17696103682,739277020,-2739428943,14956674739,null,14956674739,null,14129675747,0.94470702837151999,620607158,620607158,4.1493658773079999E-2,"3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",17696103682,null,-3478705963,14217397719,null,14217397719,null,14129675747,0.99382995582358002,null,null,null,-739277020,0,0,0,-620607158,0]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",17696103682,739277020,-2739428943,14956674739,null,14956674739,null,14129675747,0.94470702837151999,620607158,620607158,4.1493658773079999E-2,"3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",17696103682,null,-3478705963,14217397719,null,14217397719,null,14129675747,0.99382995582358002,null,null,null,-739277020,0,0,0,-620607158,0]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,739277020,-2739428943,14956674739,null,14956674739,null,14129675747,0.94470702837151999,620607158,620607158,4.1493658773079999E-2,"3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,null,-3478705963,14217397719,null,14217397719,null,14129675747,0.99382995582358002,null,null,null,-739277020,0,0,0,-620607158,0]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,739277020,-2739428943,14956674739,null,14956674739,null,14129675747,0.94470702837151999,620607158,620607158,4.1493658773079999E-2,"00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,null,-3478705963,14217397719,null,14217397719,null,14129675747,0.99382995582358002,null,null,null,-739277020,0,0,0,-620607158,0]
["342000000000000","TRANSFERENCIAS PARA INVERSION",256261898000,-4400000,-92121972,256169776028,null,256169776028,null,5000000000,1.95183057015E-2,null,5000000000,1.95183057015E-2,"342000000000000","TRANSFERENCIAS PARA INVERSION",256261898000,null,-87721972,256174176028,null,256174176028,5000000000,5000000000,1.951797045871E-2,5000000000,5000000000,1.951797045871E-2,4400000,0,0,0,0,0]
["00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",49573609000,null,null,49573609000,null,49573609000,null,5000000000,0.10086011692228999,null,5000000000,0.10086011692228999,"00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",49573609000,null,null,49573609000,null,49573609000,5000000000,5000000000,0.10086011692228999,5000000000,5000000000,0.10086011692228999,0,0,0,0,0,0]
["00000342040000000000","FONDO PLAN DE EXPANSION",192003420000,null,null,192003420000,null,192003420000,null,null,null,null,null,null,"00000342040000000000","FONDO PLAN DE EXPANSION",192003420000,null,null,192003420000,null,192003420000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",5000000000,null,null,5000000000,null,5000000000,null,null,null,null,null,null,"00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",5000000000,null,null,5000000000,null,5000000000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2684777000,null,null,2684777000,null,2684777000,null,null,null,null,null,null,"00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2684777000,null,null,2684777000,null,2684777000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,-4400000,-92121972,1907878028,null,1907878028,null,null,null,null,null,null,"00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,null,-87721972,1912278028,null,1912278028,null,null,null,null,null,null,4400000,0,0,0,0,0]
["00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",5000092000,null,null,5000092000,null,5000092000,null,null,null,null,null,null,"00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",5000092000,null,null,5000092000,null,5000092000,null,null,null,null,null,null,0,0,0,0,0,0]
["343000000000000","CUENTAS POR PAGAR",174981130000,-146679659,79817872906,254799002906,null,254799002906,-361264473,253627171450,0.99540095745024004,21781947925,101863089789,0.39977821195233998,"343000000000000","CUENTAS POR PAGAR",174981130000,null,79964552565,254945682565,null,254945682565,-226331435,253988435923,0.99624529181129995,72039409929,80081141864,0.31411060214202002,146679659,0,361264473,0,-21781947925,0]
["00000343000000000000","CUENTAS POR PAGAR",174981130000,-146679659,79817872906,254799002906,null,254799002906,-361264473,253627171450,0.99540095745024004,21781947925,101863089789,0.39977821195233998,"00000343000000000000","CUENTAS POR PAGAR",174981130000,null,79964552565,254945682565,null,254945682565,-226331435,253988435923,0.99624529181129995,72039409929,80081141864,0.31411060214202002,146679659,0,361264473,0,-21781947925,0]
["400000000000000","DISPONIBILIDAD FINAL",74533490000,null,null,74533490000,null,74533490000,null,null,null,null,null,null,"400000000000000","DISPONIBILIDAD FINAL",74533490000,null,null,74533490000,null,74533490000,null,null,null,null,null,null,0,0,0,0,0,0]
["00000400000000000000","DISPONIBILIDAD FINAL",74533490000,null,null,74533490000,null,74533490000,null,null,null,null,null,null,"00000400000000000000","DISPONIBILIDAD FINAL",74533490000,null,null,74533490000,null,74533490000,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_2017","index":4,"n_rows":62,"n_cols":36,"rows_kept":62,"cut":false,"hidden":false,"merged":[[5,0,5,11],[5,12,5,23],[5,24,5,35]]}
[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS"]
["A 31 DE MARZO DE 2017",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE MARZO DE 2017",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE MARZO DE 2017"]
[]
[2018,null,null,null,null,null,null,null,null,null,null,null,2019,null,null,null,null,null,null,null,null,null,null,null,"2018 - 2019"]
["CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE"]
["300000000000000","GASTOS",338940055848,63151868994,63151868994,402091924842,null,338940055848,0.84294171284635,1942834786,1942834786,61209034208,"300000000000000","GASTOS",219561488605,null,null,219561488605,null,219561488605,1,null,null,null,"300000000000000","GASTOS",558501544453,63151868994,63151868994,621653413447,null,558501544453,0.89841305842135999,1942834786,1942834786,61209034208]
["310000000000000","GASTOS DE FUNCIONAMIENTO",116168142272,null,null,116168142272,null,116168142272,1,null,null,null,"310000000000000","GASTOS DE FUNCIONAMIENTO",95138351734,null,null,95138351734,null,95138351734,1,null,null,null,"310000000000000","GASTOS DE FUNCIONAMIENTO",211306494006,null,null,211306494006,null,211306494006,1]
["311000000000000","SERVICIOS PERSONALES",1653080223,null,null,1653080223,null,1653080223,1,null,null,null,"312000000000000","GASTOS GENERALES",32237412650,null,null,32237412650,null,32237412650,1,null,null,null,"311000000000000","SERVICIOS PERSONALES",1653080223,null,null,1653080223,null,1653080223,1]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",1653080223,null,null,1653080223,null,1653080223,1,null,null,null,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",32237412650,null,null,32237412650,null,32237412650,1,null,null,null,"311020000000000","SERVICIOS PERSONALES INDIRECTOS",1653080223,null,null,1653080223,null,1653080223,1]
["00000311020300000000","HONORARIOS",1249500000,null,null,1249500000,null,1249500000,1,null,null,null,"00000312010200000000","MATERIALES Y SUMINISTROS",3091427891,null,null,3091427891,null,3091427891,1,null,null,null,"00000311020300000000","HONORARIOS",1249500000,null,null,1249500000,null,1249500000,1]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",403580223,null,null,403580223,null,403580223,1,null,null,null,"00000312010300000000","ARRENDAMIENTOS",2580000000,null,null,2580000000,null,2580000000,1,null,null,null,"00000311020400000000","REMUNERACION SERVICIOS TECNICOS",403580223,null,null,403580223,null,403580223,1]
["312000000000000","GASTOS GENERALES",54609405779,null,null,54609405779,null,54609405779,1,null,null,null,"00000312010400000000","GASTOS DE COMPUTADOR",643062675,null,null,643062675,null,643062675,1,null,null,null,"312000000000000","GASTOS GENERALES",86846818429,null,null,86846818429,null,86846818429,1]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",54609405779,null,null,54609405779,null,54609405779,1,null,null,null,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",2978784680,null,null,2978784680,null,2978784680,1,null,null,null,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",86846818429,null,null,86846818429,null,86846818429,1]
["00000312010100000000","DOTACION",500000,null,null,500000,null,500000,1,null,null,null,"00000312011100000000","SEGUROS",19735867974,null,null,19735867974,null,19735867974,1,null,null,null,"00000312010100000000","DOTACION",500000,null,null,500000,null,500000,1]
["00000312010200000000","MATERIALES Y SUMINISTROS",6766998234,null,null,6766998234,null,6766998234,1,null,null,null,"00000312011300000000","SERVICIOS PUBLICOS",1227760013,null,null,1227760013,null,1227760013,1,null,null,null,"00000312010200000000","MATERIALES Y SUMINISTROS",9858426125,null,null,9858426125,null,9858426125,1]
["00000312010300000000","ARRENDAMIENTOS",2815000000,null,null,2815000000,null,2815000000,1,null,null,null,"00000312011800000000","INTERESES Y COMISIONES",1980509417,null,null,1980509417,null,1980509417,1,null,null,null,"00000312010300000000","ARRENDAMIENTOS",5395000000,null,null,5395000000,null,5395000000,1]
["00000312010400000000","GASTOS DE COMPUTADOR",19163695311,null,null,19163695311,null,19163695311,1,null,null,null,"313000000000000","TRANSFERENCIAS CORRIENTES",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,"00000312010400000000","GASTOS DE COMPUTADOR",19806757986,null,null,19806757986,null,19806757986,1]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",2462532734,null,null,2462532734,null,2462532734,1,null,null,null,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",5441317414,null,null,5441317414,null,5441317414,1]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",33998040,null,null,33998040,null,33998040,1,null,null,null,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",62900939084,null,null,62900939084,null,62900939084,1,null,null,null,"00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",33998040,null,null,33998040,null,33998040,1]
["00000312011100000000","SEGUROS",20994817460,null,null,20994817460,null,20994817460,1,null,null,null,"320000000000000","GASTOS DE OPERACIÓN",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,"00000312011100000000","SEGUROS",40730685434,null,null,40730685434,null,40730685434,1]
["00000312011300000000","SERVICIOS PUBLICOS",1161600000,null,null,1161600000,null,1161600000,1,null,null,null,"322000000000000","GASTOS DE PRODUCCION",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,"00000312011300000000","SERVICIOS PUBLICOS",2389360013,null,null,2389360013,null,2389360013,1]
["00000312011800000000","INTERESES Y COMISIONES",1210264000,null,null,1210264000,null,1210264000,1,null,null,null,"322010000000000","INDUSTRIAL",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,"00000312011800000000","INTERESES Y COMISIONES",3190773417,null,null,3190773417,null,3190773417,1]
["313000000000000","TRANSFERENCIAS CORRIENTES",59905656270,null,null,59905656270,null,59905656270,1,null,null,null,"00000322010200000000","PRODUCTOS QUIMICOS",11315352596,null,null,11315352596,null,11315352596,1,null,null,null,"313000000000000","TRANSFERENCIAS CORRIENTES",122806595354,null,null,122806595354,null,122806595354,1]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",59905656270,null,null,59905656270,null,59905656270,1,null,null,null,"00000322010300000000","ENERGIA PARA BOMBEO",57207403836,null,null,57207403836,null,57207403836,1,null,null,null,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",122806595354,null,null,122806595354,null,122806595354,1]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",59905656270,null,null,59905656270,null,59905656270,1,null,null,null,"340000000000000","GASTOS DE INVERSION",55900380439,null,null,55900380439,null,55900380439,1,null,null,null,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",122806595354,null,null,122806595354,null,122806595354,1]
["320000000000000","GASTOS DE OPERACIÓN",87128601267,null,null,87128601267,null,87128601267,1,null,null,null,"341000000000000","DIRECTA",55900380439,null,null,55900380439,null,55900380439,1,null,null,null,"320000000000000","GASTOS DE OPERACIÓN",155651357699,null,null,155651357699,null,155651357699,1]
["321000000000000","GASTOS DE COMERCIALIZACION",26207967461,null,null,26207967461,null,26207967461,1,null,null,null,"3411500000000000","BOGOTA MEJOR PARA TODOS",55900380439,null,null,55900380439,null,55900380439,1,null,null,null,"321000000000000","GASTOS DE COMERCIALIZACION",26207967461,null,null,26207967461,null,26207967461,1]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",9671731782,null,null,9671731782,null,9671731782,1,null,null,null,"3411502000000000","DEMOCRACIA URBANA",55900380439,null,null,55900380439,null,55900380439,1,null,null,null,"321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",9671731782,null,null,9671731782,null,9671731782,1]
["00000321020100000000","GESTION COMERCIAL",9671731782,null,null,9671731782,null,9671731782,1,null,null,null,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",55900380439,null,null,55900380439,null,55900380439,1,null,null,null,"00000321020100000000","GESTION COMERCIAL",9671731782,null,null,9671731782,null,9671731782,1]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",16536235679,null,null,16536235679,null,16536235679,1,null,null,null,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",2409642109,null,null,2409642109,null,2409642109,1,null,null,null,"321030000000000","OTROS GASTOS DE COMERCIALIZACION",16536235679,null,null,16536235679,null,16536235679,1]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",16536235679,null,null,16536235679,null,16536235679,1,null,null,null,"00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2409642109,null,null,2409642109,null,2409642109,1,null,null,null,"00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",16536235679,null,null,16536235679,null,16536235679,1]
["322000000000000","GASTOS DE PRODUCCION",60920633806,null,null,60920633806,null,60920633806,1,null,null,null,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",2330123523,null,null,2330123523,null,2330123523,1,null,null,null,"322000000000000","GASTOS DE PRODUCCION",129443390238,null,null,129443390238,null,129443390238,1]
["322010000000000","INDUSTRIAL",60920633806,null,null,60920633806,null,60920633806,1,null,null,null,"00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2330123523,null,null,2330123523,null,2330123523,1,null,null,null,"322010000000000","INDUSTRIAL",129443390238,null,null,129443390238,null,129443390238,1]
["00000322010200000000","PRODUCTOS QUIMICOS",8913903046,null,null,8913903046,null,8913903046,1,null,null,null,"3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",4309878365,null,null,4309878365,null,4309878365,1,null,null,null,"00000322010200000000","PRODUCTOS QUIMICOS",20229255642,null,null,20229255642,null,20229255642,1]
["00000322010300000000","ENERGIA PARA BOMBEO",52006730760,null,null,52006730760,null,52006730760,1,null,null,null,"00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",4309878365,null,null,4309878365,null,4309878365,1,null,null,null,"00000322010300000000","ENERGIA PARA BOMBEO",109214134596,null,null,109214134596,null,109214134596,1]
["340000000000000","GASTOS DE INVERSION",135643312309,63151868994,63151868994,198795181303,null,135643312309,0.68232696295718998,1942834786,1942834786,61209034208,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",7016572683,null,null,7016572683,null,7016572683,1,null,null,null,"340000000000000","GASTOS DE INVERSION",191543692748,63151868994,63151868994,254695561742,null,191543692748,0.75204958986300996,1942834786,1942834786,61209034208]
["341000000000000","DIRECTA",135643312309,63151868994,63151868994,198795181303,null,135643312309,0.68232696295718998,1942834786,1942834786,61209034208,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",7016572683,null,null,7016572683,null,7016572683,1,null,null,null,"341000000000000","DIRECTA",191543692748,63151868994,63151868994,254695561742,null,191543692748,0.75204958986300996,1942834786,1942834786,61209034208]
["3411500000000000","BOGOTA MEJOR PARA TODOS",135643312309,63151868994,63151868994,198795181303,null,135643312309,0.68232696295718998,1942834786,1942834786,61209034208,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",9106740057,null,null,9106740057,null,9106740057,1,null,null,null,"3411500000000000","BOGOTA MEJOR PARA TODOS",191543692748,63151868994,63151868994,254695561742,null,191543692748,0.75204958986300996,1942834786,1942834786,61209034208]
["3411502000000000","DEMOCRACIA URBANA",132659367674,61957802354,61957802354,194617170028,null,132659367674,0.68164267137845003,1775513346,1775513346,60182289008,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",9106740057,null,null,9106740057,null,9106740057,1,null,null,null,"3411502000000000","DEMOCRACIA URBANA",188559748113,61957802354,61957802354,250517550467,null,188559748113,0.75268079127190002,1775513346,1775513346,60182289008]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",132659367674,61957802354,61957802354,194617170028,null,132659367674,0.68164267137845003,1775513346,1775513346,60182289008,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",30084639090,null,null,30084639090,null,30084639090,1,null,null,null,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",188559748113,61957802354,61957802354,250517550467,null,188559748113,0.75268079127190002,1775513346,1775513346,60182289008]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",8686148972,9443721601,9443721601,18129870573,null,8686148972,0.47910705909482998,426139055,426139055,9017582546,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",30084639090,null,null,30084639090,null,30084639090,1,null,null,null,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",11095791081,9443721601,9443721601,20539512682,null,11095791081,0.54021686165534,426139055,426139055,9017582546]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",8686148972,9443721601,9443721601,18129870573,null,8686148972,0.47910705909482998,426139055,426139055,9017582546,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",642784612,null,null,642784612,null,642784612,1,null,null,null,"00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",11095791081,9443721601,9443721601,20539512682,null,11095791081,0.54021686165534,426139055,426139055,9017582546]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",5835991754,11185704458,11185704458,17021696212,null,5835991754,0.34285606330383001,null,null,11185704458,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",642784612,null,null,642784612,null,642784612,1,null,null,null,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",8166115277,11185704458,11185704458,19351819735,null,8166115277,0.42198177684709998,null,null,11185704458]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",5835991754,11185704458,11185704458,17021696212,null,5835991754,0.34285606330383001,null,null,11185704458,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",8166115277,11185704458,11185704458,19351819735,null,8166115277,0.42198177684709998,null,null,11185704458]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",648296452,4513381761,4513381761,5161678213,null,648296452,0.12559799841207001,null,null,4513381761,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",648296452,4513381761,4513381761,5161678213,null,648296452,0.12559799841207001,null,null,4513381761]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",648296452,4513381761,4513381761,5161678213,null,648296452,0.12559799841207001,null,null,4513381761,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",648296452,4513381761,4513381761,5161678213,null,648296452,0.12559799841207001,null,null,4513381761]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",18877005314,2716471102,2716471102,21593476416,null,18877005314,0.87419945498042995,338077416,338077416,2378393686,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",23186883679,2716471102,2716471102,25903354781,null,23186883679,0.89513052942499005,338077416,338077416,2378393686]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",18877005314,2716471102,2716471102,21593476416,null,18877005314,0.87419945498042995,338077416,338077416,2378393686,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",23186883679,2716471102,2716471102,25903354781,null,23186883679,0.89513052942499005,338077416,338077416,2378393686]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",31284064568,7160226774,7160226774,38444291342,null,31284064568,0.81375058496194996,1011296875,1011296875,6148929899,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",38300637251,7160226774,7160226774,45460864025,null,38300637251,0.84249690524882004,1011296875,1011296875,6148929899]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",31284064568,7160226774,7160226774,38444291342,null,31284064568,0.81375058496194996,1011296875,1011296875,6148929899,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38300637251,7160226774,7160226774,45460864025,null,38300637251,0.84249690524882004,1011296875,1011296875,6148929899]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",27943781772,8095733792,8095733792,36039515564,null,27943781772,0.77536507732398996,null,null,8095733792,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",37050521829,8095733792,8095733792,45146255621,null,37050521829,0.82067762474117001,null,null,8095733792]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27943781772,8095733792,8095733792,36039515564,null,27943781772,0.77536507732398996,null,null,8095733792,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",37050521829,8095733792,8095733792,45146255621,null,37050521829,0.82067762474117001,null,null,8095733792]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",37696703303,15109862064,15109862064,52806565367,null,37696703303,0.71386394932167996,null,null,15109862064,null,null,null,null,null,null,null,null,null,null,null,null,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",67781342393,15109862064,15109862064,82891204457,null,67781342393,0.81771453119808002,null,null,15109862064]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",37696703303,15109862064,15109862064,52806565367,null,37696703303,0.71386394932167996,null,null,15109862064,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",67781342393,15109862064,15109862064,82891204457,null,67781342393,0.81771453119808002,null,null,15109862064]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",1687375539,3732700802,3732700802,5420076341,null,1687375539,0.31131951523189999,null,null,3732700802,null,null,null,null,null,null,null,null,null,null,null,null,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",2330160151,3732700802,3732700802,6062860953,null,2330160151,0.38433343087755001,null,null,3732700802]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1687375539,3732700802,3732700802,5420076341,null,1687375539,0.31131951523189999,null,null,3732700802,null,null,null,null,null,null,null,null,null,null,null,null,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",2330160151,3732700802,3732700802,6062860953,null,2330160151,0.38433343087755001,null,null,3732700802]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",2983944635,1194066640,1194066640,4178011275,null,2983944635,0.71420214992120001,167321440,167321440,1026745200,null,null,null,null,null,null,null,null,null,null,null,null,"3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",2983944635,1194066640,1194066640,4178011275,null,2983944635,0.71420214992120001,167321440,167321440,1026745200]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",2983944635,1194066640,1194066640,4178011275,null,2983944635,0.71420214992120001,167321440,167321440,1026745200,null,null,null,null,null,null,null,null,null,null,null,null,"3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",2983944635,1194066640,1194066640,4178011275,null,2983944635,0.71420214992120001,167321440,167321440,1026745200]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",2983944635,1194066640,1194066640,4178011275,null,2983944635,0.71420214992120001,167321440,167321440,1026745200,null,null,null,null,null,null,null,null,null,null,null,null,"3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",2983944635,1194066640,1194066640,4178011275,null,2983944635,0.71420214992120001,167321440,167321440,1026745200]
["00003411506390082179","AMBIENTE SANO",2983944635,1194066640,1194066640,4178011275,null,2983944635,0.71420214992120001,167321440,167321440,1026745200,null,null,null,null,null,null,null,null,null,null,null,null,"00003411506390082179","AMBIENTE SANO",2983944635,1194066640,1194066640,4178011275,null,2983944635,0.71420214992120001,167321440,167321440,1026745200]

{"sheet":"Gastos P","index":5,"n_rows":158,"n_cols":38,"rows_kept":158,"cut":false,"hidden":false,"merged":[[5,12,5,13]]}
[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 DE MARZO DE 2017"]
[null,null,"1",2,3,"4=(1+3)",5,"6=(4-5)",7,8,"9=(8/6)",10,11,12,"13=(12/6)","14=(12/10)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS","% EJEC PPTAL","PAC ACUMULADO","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO","% EJEC GIROS PAC","CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS","% EJEC PPTAL","PAC ACUMULADO","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO","% EJEC GIROS PAC"]
[null,null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,2742455622000,0,0,2742455622000,null,2742455622000,52994574432,1584211701077,0.57766174532359005,628618534320,104780747951,437247763716,0.15943658676128999,0.69556931564066005,"TOTAL GASTOS + DISPONIBILIDAD FINAL",null,2742455622000,0,0,2742455622000,null,2742455622000,72179369230,1531217126646,0.55833797796492002,494402975257,245332871905,332467015766,0.12122967937893001,0.67246159995938004,{"$f":"V8-F8","v":0},{"$f":"AG8+D8","v":0},{"$f":"Z8-J8","v":-52994574431},{"$f":"AI8+I8","v":1},{"$f":"AD8-N8","v":-104780747950},{"$f":"AK8+M8","v":1}]
["300000000000000","GASTOS",2667922132000,0,0,2667922132000,null,2667922132000,52994574432,1584211701077,0.59379982724211,628618534320,104780747951,437247763716,0.16389075170954001,0.69556931564066005,"300000000000000","GASTOS",2667922132000,0,0,2667922132000,null,2667922132000,72179369230,1531217126646,0.57393621360985003,494402975257,245332871905,332467015766,0.12461646154446,0.67246159995938004,{"$f":"V9-F9","v":0},{"$f":"AG9+D9","v":0},{"$f":"Z9-J9","v":-52994574431},{"$f":"AI9+I9","v":1},{"$f":"AD9-N9","v":-104780747950},{"$f":"AK9+M9","v":1}]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1038072246000,0,0,1038072246000,null,1038072246000,49087173422,455184105734,0.43848981367911,302668695408,54004245793,197601284259,0.19035407701189999,0.65286330319899999,"310000000000000","GASTOS DE FUNCIONAMIENTO",1038072246000,0,0,1038072246000,null,1038072246000,61268794113,406096932312,0.39120295709359998,212882673514,80830616700,143597038466,0.13833048616734001,0.67453605357205004,0,0,-49087173422,0,-54004245793,0]
["311000000000000","SERVICIOS PERSONALES",300849511000,134665993,2442962992,303292473992,null,303292473992,23343305965,79465324757,0.26200889099245001,83935754556,14232305308,54652496770,0.18019733905907001,0.65112295778000995,"311000000000000","SERVICIOS PERSONALES",300849511000,0,2308296999,303157807999,null,303157807999,31199694518,56122018792,0.18512476773214001,55414068371,25646563313,40420191462,0.13333053081758001,0.72942111363101003,-134665993,0,-23343305965,0,-14232305308,0]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",196705044000,-114800,-156817800,196548226200,null,196548226200,12511358369,38706765903,0.19693266457472,53473674224,12487153177,38643689731,0.19661174500591999,0.72266756103428997,"311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",196705044000,0,-156703000,196548341000,null,196548341000,11938933810,26195407534,0.13327717446366,35314515681,11900062830,26156536554,0.1330794064245,0.74067380083235002,114800,0,-12511358369,0,-12487153177,0]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",110790525000,null,null,110790525000,null,110790525000,9019623897,25903744269,0.23380829966281,29254330831,9001643912,25884885730,0.23363808168614,0.88482234919455005,"00000311010100000000","SUELDOS PERSONAL DE NOMINA",110790525000,null,null,110790525000,null,110790525000,8684476496,16884120372,0.15239678999626,18524009158,8683597942,16883241818,0.15238886013041,0.91142482569484995,0,0,-9019623897,0,-9001643912,0]
["00000311010200000000","GASTOS DE REPRESENTACION",64977000,null,null,64977000,null,64977000,5185410,15556230,0.23941133016298,64976250,5185410,15556230,0.23941133016298,0.23941409361113,"00000311010200000000","GASTOS DE REPRESENTACION",64977000,null,null,64977000,null,64977000,5185410,10370820,0.15960755344199001,64976250,5185410,10370820,0.15960755344199001,0.15960939574075,0,0,-5185410,0,-5185410,0]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",9589806000,null,null,9589806000,null,9589806000,919481773,3463518016,0.36116664049303998,5229701669,919481773,3463518016,0.36116664049303998,0.66227831628152001,"00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",9589806000,null,null,9589806000,null,9589806000,1150833823,2544036243,0.26528547532661001,3952030498,1150833823,2544036243,0.26528547532661001,0.64372889943219003,0,0,-919481773,0,-919481773,0]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1532517000,null,null,1532517000,null,1532517000,87461073,279756386,0.18254700339376001,517781003,87443958,279739271,0.18253583549155,0.54026561302790999,"00000311010400000000","SUBSIDIO DE TRANSPORTE",1532517000,null,null,1532517000,null,1532517000,88268568,192295313,0.12547678949075,363619419,88268568,192295313,0.12547678949075,0.52883675335281999,0,0,-87461073,0,-87443958,0]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8696432000,null,null,8696432000,null,8696432000,690775044,2165032815,0.24895644731080999,2809277768,690713569,2164971340,0.24894937831975,0.77065050834801996,"00000311010500000000","SUBSIDIO DE ALIMENTACION",8696432000,null,null,8696432000,null,8696432000,721915397,1474257771,0.16952444071316,1930938205,721915397,1474257771,0.16952444071316,0.76349298345361005,0,0,-690775044,0,-690713569,0]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",404437000,null,null,404437000,null,404437000,13403026,78077544,0.19305242596498001,404435908,11618218,76292736,0.18863935792225001,0.18863986725925999,"00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",404437000,null,null,404437000,null,404437000,26889984,64674518,0.15991246597121,404435908,26889984,64674518,0.15991246597121,0.15991289774399001,0,0,-13403026,0,-11618218,0]
["00000311010700000000","PRIMA SEMESTRAL",14256874000,null,null,14256874000,null,14256874000,14551499,29928396,2.0992256787799998E-3,303238198,7231259,22608156,1.5857723088500001E-3,7.4555765563549994E-2,"00000311010700000000","PRIMA SEMESTRAL",14256874000,null,null,14256874000,null,14256874000,9029541,15376897,1.0785602089199999E-3,160669468,9029541,15376897,1.0785602089199999E-3,9.570515911586E-2,0,0,-14551499,0,-7231259,0]
["00000311010900000000","PRIMA DE NAVIDAD",14241814000,null,null,14241814000,null,14241814000,9590240,17339642,1.2175163922200001E-3,805785793,3826123,11575525,8.1278445287999998E-4,1.4365511405830001E-2,"00000311010900000000","PRIMA DE NAVIDAD",14241814000,null,null,14241814000,null,14241814000,3542482,7749402,5.4413026318000002E-4,510010712,3542482,7749402,5.4413026318000002E-4,1.5194586736440001E-2,0,0,-9590240,0,-3826123,0]
["00000311011000000000","PRIMA DE VACACIONES",15347631000,null,null,15347631000,null,15347631000,845591432,2391761435,0.15583912820161,4037135259,816663096,2362833099,0.15395425515507999,0.58527469292304002,"00000311011000000000","PRIMA DE VACACIONES",15347631000,null,null,15347631000,null,15347631000,477113980,1546170003,0.10074323542181,3116277431,477113980,1546170003,0.10074323542181,0.49615929173027001,0,0,-845591432,0,-816663096,0]
["00000311011100000000","PRIMA TECNICA",3899971000,null,null,3899971000,null,3899971000,297514862,884715582,0.22685183607775999,1095349514,297514862,884715582,0.22685183607775999,0.80770162463412998,"00000311011100000000","PRIMA TECNICA",3899971000,null,null,3899971000,null,3899971000,294142573,587200720,0.15056540676840999,740452227,294142573,587200720,0.15056540676840999,0.79302985201232001,0,0,-297514862,0,-297514862,0]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",9863526000,-114800,704885200,10568411200,null,10568411200,197968838,2315710400,0.21911622818007001,5419689851,197627296,2315368858,0.21908391092883001,0.42721427270839002,"00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",9863526000,0,705000000,10568526000,null,10568526000,232052133,2117741562,0.20038192289067,3362614939,232052133,2117741562,0.20038192289067,0.62979008908756995,114800,0,-197968838,0,-197627296,0]
["00000311011400000000","QUINQUENIO",4511934000,null,null,4511934000,null,4511934000,391215062,872255694,0.19332190896408999,2027372180,391215062,872255694,0.19332190896408999,0.43023954979987999,"00000311011400000000","QUINQUENIO",4511934000,null,null,4511934000,null,4511934000,207490997,481040632,0.10661517477871001,1452100611,207490997,481040632,0.10661517477871001,0.33127224680989997,0,0,-391215062,0,-391215062,0]
["00000311011500000000","INDEMNIZACIONES LABORALES",3000000000,0,-861703000,2138297000,null,2138297000,null,null,null,1000000000,null,null,null,null,"00000311011500000000","INDEMNIZACIONES LABORALES",3000000000,0,-861703000,2138297000,null,2138297000,null,null,null,500000000,null,null,null,null,0,0,0,0,0,0]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",504600000,null,null,504600000,null,504600000,18996213,289369494,0.57346312722949,504600000,56988639,289369494,0.57346312722949,0.57346312722949,"00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",504600000,null,null,504600000,null,504600000,37992426,270373281,0.53581704518429996,232380855,null,232380855,0.46052488109394002,1,0,0,-18996213,0,-56988639,0]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",48266963000,134780793,134780792,48401743792,null,48401743792,7016629608,23368104714,0.48279468637371997,8415153813,1548197327,2240678511,4.6293342666100003E-2,0.26626708920502001,"311020000000000","SERVICIOS PERSONALES INDIRECTOS",48266963000,0,-1,48266962999,null,48266962999,9560565614,16351475106,0.33877157562903998,3245772091,357132121,692481184,1.4346897773829999E-2,0.21334867778305999,-134780793,0,-7016629608,0,-1548197327,0]
["00000311020300000000","HONORARIOS",39869624000,134780793,134780793,40004404793,null,40004404793,6499952558,21634421427,0.54080098276541999,4147364363,1185585277,1198672216,2.996350582398E-2,0.28902023335440002,"00000311020300000000","HONORARIOS",39869624000,0,0,39869624000,null,39869624000,9143474247,15134468869,0.37959898666212999,2134589902,8260754,13086939,3.2824335138E-4,6.13089145964E-3,-134780793,0,-6499952558,0,-1185585277,0]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",1615817000,0,-1,1615816999,null,1615816999,154065000,691676992,0.42806641620188002,123665997,null,null,null,null,"00000311020400000000","REMUNERACION SERVICIOS TECNICOS",1615817000,0,-1,1615816999,null,1615816999,68220000,537611992,0.33271836620898998,84549998,null,null,null,null,0,0,-154065000,0,0,0]
["00000311029900000000","OTROS GASTOS DE PERSONAL",6781522000,null,null,6781522000,null,6781522000,362612050,1042006295,0.15365375132603001,4144123453,362612050,1042006295,0.15365375132603001,0.25144190486064999,"00000311029900000000","OTROS GASTOS DE PERSONAL",6781522000,null,null,6781522000,null,6781522000,348871367,679394245,0.10018315136337,1026632191,348871367,679394245,0.10018315136337,0.66176986359470003,0,0,-362612050,0,-362612050,0]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",55877504000,0,2465000000,58342504000,null,58342504000,3815317988,17390454140,0.29807521014181998,22046926519,196954804,13768128528,0.23598796047560999,0.62449196790014005,"311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",55877504000,0,2465000000,58342504000,null,58342504000,9700195094,13575136152,0.23268003978712001,16853780599,13389368362,13571173724,0.23261212312724999,0.80523023568997998,0,0,-3815317988,0,-196954804,0]
["00000311030100000000","CAJA DE COMPENSACION",7636177000,null,null,7636177000,null,7636177000,471857740,1382124002,0.1809968524826,2289519153,2453799,910266262,0.11920444772299001,0.39757966680787998,"00000311030100000000","CAJA DE COMPENSACION",7636177000,null,null,7636177000,null,7636177000,446456084,910266262,0.11920444772299001,1526346102,907812463,907812463,0.11888310904789,0.59476187072543996,0,0,-471857740,0,-2453799,0]
["00000311030200000000","CESANTIAS",3924875000,0,2510000000,6434875000,null,6434875000,null,5912339103,0.91879626301987005,6434873608,null,5912339103,0.91879626301987005,0.91879646177504004,"00000311030200000000","CESANTIAS",3924875000,0,2510000000,6434875000,null,6434875000,5912339103,5912339103,0.91879626301987005,6434873608,5912339103,5912339103,0.91879626301987005,0.91879646177504004,0,0,0,0,0,0]
["00000311030300000000","PENSIONES",16386001000,null,null,16386001000,null,16386001000,1366338760,4163467623,0.25408686494038002,4910784828,98004817,2893625051,0.17659128978449001,0.58923881871210004,"00000311030300000000","PENSIONES",16386001000,null,null,16386001000,null,16386001000,1384799655,2797128863,0.17070234909665,3273856552,2708384203,2795620234,0.17061028093432001,0.85392264126299,0,0,-1366338760,0,-98004817,0]
["00000311030400000000","SALUD",22311227000,0,-45000000,22266227000,null,22266227000,1751290657,5274090303,0.23686501996948001,6721367749,96496188,3619295834,0.16254643563995,0.53847609134888996,"00000311030400000000","SALUD",22311227000,0,-45000000,22266227000,null,22266227000,1758042282,3522799646,0.15821268893019,4490245166,3428230315,3522799646,0.15821268893019,0.78454505617521997,0,0,-1751290657,0,-96496188,0]
["00000311030500000000","RIESGOS PROFESIONALES",1254116000,null,null,1254116000,null,1254116000,101456638,297821754,0.23747544405780999,376234341,null,196365116,0.15657651764270999,0.52192236221201005,"00000311030500000000","RIESGOS PROFESIONALES",1254116000,null,null,1254116000,null,1254116000,103080507,196365116,0.15657651764270999,250822894,196365116,196365116,0.15657651764270999,0.78288354331802001,0,0,-101456638,0,0,0]
["00000311030600000000","ICBF",2571502000,null,null,2571502000,null,2571502000,74624513,216989363,8.4382342693099993E-2,773992895,null,142364850,5.536252742561E-2,0.18393560318147001,"00000311030600000000","ICBF",2571502000,null,null,2571502000,null,2571502000,57909027,142364850,5.536252742561E-2,516842839,142364850,142364850,5.536252742561E-2,0.27545094805888998,0,0,-74624513,0,0,0]
["00000311030700000000","SENA",1793606000,null,null,1793606000,null,1793606000,49749680,143621992,8.0074437752769997E-2,540153945,null,93872312,5.2337197801519998E-2,0.17378807073232,"00000311030700000000","SENA",1793606000,null,null,1793606000,null,1793606000,37568436,93872312,5.2337197801519998E-2,360793438,93872312,93872312,5.2337197801519998E-2,0.26018298037893001,0,0,-49749680,0,0,0]
["312000000000000","GASTOS GENERALES",378148431000,469692467,-44876770648,333271660352,null,333271660352,13220823488,146909877226,0.44081119009890002,64299899451,12471961548,42930799517,0.12881623199421,0.66766511119842997,"312000000000000","GASTOS GENERALES",378148431000,461570978,-45346463115,332801967885,null,332801967885,17343606386,133689053738,0.40170752170611002,44749170789,17439041320,30458837969,9.1522409445379996E-2,0.68065703636428998,-469692467,0,-13220823488,0,-12471961548,0]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",378148431000,469692467,-44876770648,333271660352,null,333271660352,13220823488,146909877226,0.44081119009890002,64299899451,12471961548,42930799517,0.12881623199421,0.66766511119842997,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",378148431000,461570978,-45346463115,332801967885,null,332801967885,17343606386,133689053738,0.40170752170611002,44749170789,17439041320,30458837969,9.1522409445379996E-2,0.68065703636428998,-469692467,0,-13220823488,0,-12471961548,0]
["00000312010100000000","DOTACION",4213297000,0,0,4213297000,null,4213297000,null,2912448275,0.6912515958405,40000000,null,null,null,null,"00000312010100000000","DOTACION",4213297000,0,0,4213297000,null,4213297000,null,2912448275,0.6912515958405,0,null,null,null,null,0,0,0,0,0,0]
["00000312010200000000","MATERIALES Y SUMINISTROS",14582560000,0,-53381195,14529178805,null,14529178805,0,7273555000,0.50061707530896005,1110757929,null,21420,1.47427465E-6,1.9284129730000001E-5,"00000312010200000000","MATERIALES Y SUMINISTROS",14582560000,-3205000,-53381195,14529178805,null,14529178805,21420,7273555000,0.50061707530896005,560950141,21420,21420,1.47427465E-6,3.8185211900000003E-5,0,0,0,0,0,0]
["00000312010300000000","ARRENDAMIENTOS",8482179000,0,0,8482179000,null,8482179000,1068039306,3406965944,0.4016616418965,480509313,108923225,108923225,1.28414202294E-2,0.22668285931848001,"00000312010300000000","ARRENDAMIENTOS",8482179000,0,0,8482179000,null,8482179000,588084326,2338926638,0.27574596551192998,72871596,null,null,null,null,0,0,-1068039306,0,-108923225,0]
["00000312010400000000","GASTOS DE COMPUTADOR",30533098000,0,0,30533098000,null,30533098000,0,22426666667,0.73450347773422997,394614200,null,null,null,null,"00000312010400000000","GASTOS DE COMPUTADOR",30533098000,0,0,30533098000,null,30533098000,null,22426666667,0.73450347773422997,0,null,null,null,null,0,0,0,0,0,0]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",850000000,null,null,850000000,null,850000000,27325198,77504723,9.1182027058820003E-2,630000000,27325198,77504723,9.1182027058820003E-2,0.12302336984127001,"00000312010500000000","VIATICOS Y GASTOS DE VIAJE",850000000,null,null,850000000,null,850000000,31702082,50179525,5.9034735294119997E-2,550000000,31702082,50179525,5.9034735294119997E-2,9.1235499999999997E-2,0,0,-27325198,0,-27325198,0]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13553337000,129874250,531713228,14085050228,null,14085050228,832974937,10180838554,0.72281166124357998,2433048388,1024192803,1211202123,8.5992034348039995E-2,0.49781259138689998,"00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13553337000,401838978,401838978,13955175978,null,13955175978,351579914,9347863617,0.66984921091189997,1167830116,184549803,187009320,1.340071384946E-2,0.16013401045053999,-129874250,0,-832974937,0,-1024192803,0]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",223745000,0,127371000,351116000,null,351116000,22102384,28848279,8.2161675913369994E-2,101740868,13956544,20702439,5.8961821734129997E-2,0.20348203634355,"00000312010700000000","IMPRESOS Y PUBLICACIONES",223745000,47331000,127371000,351116000,null,351116000,1978755,6745895,1.921272456966E-2,96755644,6745895,6745895,1.921272456966E-2,6.9720945684570004E-2,0,0,-22102384,0,-13956544,0]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,3426411,4.5685480000000004E-3,187500000,3426411,3426411,4.5685480000000004E-3,1.8274192000000002E-2,"00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,3426411,3426411,4.5685480000000004E-3,125000000,null,null,null,null,0,0,0,0,-3426411,0]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",51924146000,-263474250,-384065355,51540080645,null,51540080645,16496313,33194162177,0.64404560027052005,10274493384,267901480,504127538,9.78127181198E-3,4.9065926577469998E-2,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",51924146000,-90000000,-120591105,51803554895,null,51803554895,251330512,33177665864,0.64045152753025003,7510569524,83675633,236226058,4.5600356670300003E-3,3.1452482697239999E-2,263474250,0,-16496313,0,-267901480,0]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",4706666000,123000000,123000000,4829666000,null,4829666000,0,4342665360,0.89916473727169,732000000,null,null,null,null,"00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",4706666000,0,0,4706666000,null,4706666000,null,4342665360,0.92266274258679004,0,null,null,null,null,-123000000,0,0,0,0,0]
["00000312011100000000","SEGUROS",13264957000,248000000,248000000,13512957000,null,13512957000,10853850,12790307956,0.94652176840347002,10082235247,10853850,10082153084,0.74611005452027002,0.99999185071583996,"00000312011100000000","SEGUROS",13264957000,0,0,13264957000,null,13264957000,null,12779454106,0.96339958780114998,10071381247,null,10071299234,0.75924100123354998,0.99999185682698,-248000000,0,-10853850,0,-10853850,0]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",4461550000,0,0,4461550000,null,4461550000,0,3861550000,0.86551758917864996,621705000,327634627,327634627,7.343515751252E-2,0.52699371406052997,"00000312011200000000","SUMINISTRO DE ALIMENTOS",4461550000,0,0,4461550000,null,4461550000,0,3861550000,0.86551758917864996,55550000,null,null,null,null,0,0,0,0,-327634627,0]
["00000312011300000000","SERVICIOS PUBLICOS",4914813000,10600000,10600000,4925413000,null,4925413000,156715889,4087196370,0.82981800104884995,1489103226,384942271,926349668,0.18807553153411,0.62208559609957004,"00000312011300000000","SERVICIOS PUBLICOS",4914813000,0,0,4914813000,null,4914813000,85328820,3930480481,0.79972126731982995,1042935484,252038252,541407397,0.11015829025438,0.51911878088903995,-10600000,0,-156715889,0,-384942271,0]
["00000312011400000000","CAPACITACION",802000000,null,null,802000000,null,802000000,3950000,16306200,2.03319201995E-2,80200000,12356200,12356200,1.540673316708E-2,0.15406733167082001,"00000312011400000000","CAPACITACION",802000000,null,null,802000000,null,802000000,12356200,12356200,1.540673316708E-2,null,null,null,null,null,0,0,-3950000,0,-12356200,0]
["00000312011500000000","BIENESTAR E INCENTIVOS",4417000000,null,null,4417000000,null,4417000000,null,95903210,2.1712295675799999E-2,441700000,null,95903210,2.1712295675799999E-2,0.21712295675797999,"00000312011500000000","BIENESTAR E INCENTIVOS",4417000000,null,null,4417000000,null,4417000000,null,95903210,2.1712295675799999E-2,95903210,null,95903210,2.1712295675799999E-2,1,0,0,0,0,0,0]
["00000312011600000000","PROMOCION INSTITUCIONAL",4212336000,null,null,4212336000,null,4212336000,450000000,450000000,0.10682908485933,84000000,null,null,null,null,"00000312011600000000","PROMOCION INSTITUCIONAL",4212336000,null,null,4212336000,null,4212336000,null,null,null,32000000,null,null,null,null,0,0,-450000000,0,0,0]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",203931070000,114800,-45633302496,158297767504,null,158297767504,9629947162,37425750147,0.23642626637836001,34870947171,10205547536,29463886325,0.18612951268726,0.84494080933663995,"00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",203931070000,174616798,-45633417296,158297652704,null,158297652704,15941784721,27795802985,0.17559200980052,23241607188,16869512416,19258338789,0.12165902942990001,0.82861476115745003,-114800,0,-9629947162,0,-10205547536,0]
["00000312011800000000","INTERESES Y COMISIONES",2076196000,0,0,2076196000,null,2076196000,491000000,1582346000,0.76213710073615004,2236500,620565,1856364,8.9411789638E-4,0.83003085177733005,"00000312011800000000","INTERESES Y COMISIONES",2076196000,0,0,2076196000,null,2076196000,0,1091346000,0.52564690424217997,1491000,624497,1235799,5.9522270537E-4,0.82883903420522997,0,0,-491000000,0,-620565,0]
["00000312011900000000","SALUD OCUPACIONAL",963635000,null,null,963635000,null,963635000,218069649,218069649,0.22629901259294,89966818,null,null,null,null,"00000312011900000000","SALUD OCUPACIONAL",963635000,null,null,963635000,null,963635000,null,null,null,0,null,null,null,null,0,0,-218069649,0,0,0]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",62500000,0,64000000,126500000,null,126500000,null,66740097,0.52758969960474,66740097,58913000,66740097,0.52758969960474,1,"00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",62500000,64000000,64000000,126500000,null,126500000,58913000,66740097,0.52758969960474,66740097,7827097,7827097,6.1874284584979997E-2,0.11727727935427,0,0,0,0,-58913000,0]
["00000312019900000000","OTROS GASTOS GENERALES",9223346000,221577667,89294170,9312640170,null,9312640170,293348800,2468626207,0.26508338794753999,86401310,25367838,28012063,3.0079614898299999E-3,0.32420877646414997,"00000312019900000000","OTROS GASTOS GENERALES",9223346000,-133010798,-132283497,9091062503,null,9091062503,17100225,2175277407,0.23927647690049,57585542,2344225,2644225,2.9085984164000002E-4,4.5918209817319998E-2,-221577667,0,-293348800,0,-25367838,0]
["313000000000000","TRANSFERENCIAS CORRIENTES",257178032000,0,-2308297000,254869735000,null,254869735000,13644748862,83618833718,0.32808459473620999,54994347543,13244749380,40109029756,0.15737070451303001,0.72933004113993005,"313000000000000","TRANSFERENCIAS CORRIENTES",257178032000,0,-2308297000,254869735000,null,254869735000,13617441791,69974084856,0.27454842708569999,41185859389,13390860391,26864280376,0.10540396401322,0.65226951129676003,0,0,-13644748862,0,-13244749380,0]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",240989632000,0,-2308297000,238681335000,null,238681335000,13624472802,83511469533,0.34988688802583001,54636839643,13224473320,40001665571,0.16759444374231999,0.73213725084343995,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",240989632000,0,-2308297000,238681335000,null,238681335000,13581818391,69886996731,0.29280461637688998,40943551489,13355236991,26777192251,0.11218804457834999,0.65400267629919995,0,0,-13624472802,0,-13224473320,0]
["00000313030100000000","PENSIONES Y JUBILACIONES",181681581000,null,null,181681581000,null,181681581000,12600354960,37900381292,0.20860882585561,41594914800,12600354960,37580331292,0.20684722735873001,0.90348379057144002,"00000313030100000000","PENSIONES Y JUBILACIONES",181681581000,null,null,181681581000,null,181681581000,12801831979,25300026332,0.13925476755951,28024948446,12481781979,24979976332,0.13749316906264,0.89134780676341996,0,0,-12600354960,0,-12600354960,0]
["00000313030200000000","CESANTIAS",14952546000,0,-2308297000,12644249000,null,12644249000,631184542,2241698561,0.17728997277735001,12644248435,624118360,2234632379,0.17673112725001999,0.17673113514714001,"00000313030200000000","CESANTIAS",14952546000,0,-2308297000,12644249000,null,12644249000,686753112,1610514019,0.12737126728522999,12644248435,686753112,1610514019,0.12737126728522999,0.12737127297673001,0,0,-631184542,0,-624118360,0]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",44355505000,0,0,44355505000,null,44355505000,392933300,43369389680,0.97776791584268996,397676408,null,186701900,4.2092159699199999E-3,0.46948196132369002,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",44355505000,0,0,44355505000,null,44355505000,93233300,42976456380,0.96890918906233003,274354608,186701900,186701900,4.2092159699199999E-3,0.68051308254316001,0,0,-392933300,0,0,0]
["313040000000000","OTRAS TRANSFERENCIAS",16188400000,null,null,16188400000,null,16188400000,20276060,107364185,6.6321677868100004E-3,357507900,20276060,107364185,6.6321677868100004E-3,0.30031276231937998,"313040000000000","OTRAS TRANSFERENCIAS",16188400000,null,null,16188400000,null,16188400000,35623400,87088125,5.3796622890500004E-3,242307900,35623400,87088125,5.3796622890500004E-3,0.35941100145723998,0,0,-20276060,0,-20276060,0]
["00000313040200000000","PRESTAMOS DE BIENESTAR",674000000,null,null,674000000,null,674000000,20276060,107364185,0.15929404302670999,357507900,20276060,107364185,0.15929404302670999,0.30031276231937998,"00000313040200000000","PRESTAMOS DE BIENESTAR",674000000,null,null,674000000,null,674000000,35623400,87088125,0.12921086795251999,242307900,35623400,87088125,0.12921086795251999,0.35941100145723998,0,0,-20276060,0,-20276060,0]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",15514400000,null,null,15514400000,null,15514400000,null,null,null,null,null,null,null,null,"00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",15514400000,null,null,15514400000,null,15514400000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["314000000000000","CUENTAS POR PAGAR",101896272000,-604358460,44742104656,146638376656,null,146638376656,-1121704893,145190070033,0.99012327703001002,99438693858,14055229557,59908958216,0.40854897321007,0.60247129051745996,"314000000000000","CUENTAS POR PAGAR",101896272000,-461570978,45346463116,147242735116,null,147242735116,-891948582,146311774926,0.99367737777169995,71533574965,24354151676,45853728659,0.31141589853568002,0.64100988495871003,604358460,0,1121704893,0,-14055229557,0]
["00000314000000000000","CUENTAS POR PAGAR",101896272000,-604358460,44742104656,146638376656,null,146638376656,-1121704893,145190070033,0.99012327703001002,99438693858,14055229557,59908958216,0.40854897321007,0.60247129051745996,"00000314000000000000","CUENTAS POR PAGAR",101896272000,-461570978,45346463116,147242735116,null,147242735116,-891948582,146311774926,0.99367737777169995,71533574965,24354151676,45853728659,0.31141589853568002,0.64100988495871003,604358460,0,1121704893,0,-14055229557,0]
["320000000000000","GASTOS DE OPERACIÓN",451398346000,0,0,451398346000,null,451398346000,574543261,411210499551,0.91097032852441995,101737480678,27413286547,74281706779,0.16455910270216001,0.73013117962005003,"320000000000000","GASTOS DE OPERACIÓN",451398346000,0,0,451398346000,null,451398346000,5981346552,410635956291,0.90969752089210998,78973218853,30542430073,46868420233,0.10382940178739999,0.59347233041419001,0,0,-574543260,1,-27413286546,1]
["321000000000000","GASTOS DE COMERCIALIZACION",264825628000,0,-26195668347,238629959653,null,238629959653,584234928,209279686618,0.87700507900316005,35133445269,6516208647,23226183705,9.7331381771069994E-2,0.66108471649074996,"321000000000000","GASTOS DE COMERCIALIZACION",264825628000,0,-26195668347,238629959653,null,238629959653,6550188950,208695451690,0.87455679074610004,21667341360,10709975058,16709975058,7.0024631786800004E-2,0.77120560295635998,{"$f":"V73-F73","v":0},{"$f":"AG73+D73","v":0},{"$f":"Z73-J73","v":-584234928},{"$f":"AI73+I73","v":0},{"$f":"AD73-N73","v":-6516208647},{"$f":"AK73+M73","v":0}]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",17560629000,0,-2200000000,15360629000,null,15360629000,null,null,null,0,null,null,null,null,"321010000000000","COMPRA DE BIENES PARA LA VENTA",17560629000,0,-2200000000,15360629000,null,15360629000,null,null,null,0,null,null,null,null,0,0,0,0,0,0]
["00000321010100000000","MEDIDORES",17560629000,0,-2200000000,15360629000,null,15360629000,null,null,null,0,null,null,null,null,"00000321010100000000","MEDIDORES",17560629000,0,-2200000000,15360629000,null,15360629000,null,null,null,0,null,null,null,null,0,0,0,0,0,0]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",150846586000,0,-527076141,150319509859,null,150319509859,584131978,146887536421,0.97716880901740999,33447028999,6469615314,23179401422,0.15420088479360999,0.69301824753083996,"321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",150846586000,-527076141,-527076141,150319509859,null,150319509859,0,146303404443,0.97328287312959005,21029980613,10709786108,16709786108,0.1111617921298,0.79456973429973998,0,0,-584131978,0,-6469615314,0]
["00000321020100000000","GESTION COMERCIAL",12153721000,0,0,12153721000,null,12153721000,584131978,10940470708,0.90017458093698,0,null,null,null,null,"00000321020100000000","GESTION COMERCIAL",12153721000,0,0,12153721000,null,12153721000,null,10356338730,0.85211259415942997,null,null,null,null,null,0,0,-584131978,0,0,0]
["00000321020400000000","PROCESO ASEO",138692865000,0,-527076141,138165788859,null,138165788859,0,135947065713,0.98394158811438004,33447028999,6469615314,23179401422,0.16776512922206999,0.69301824753083996,"00000321020400000000","PROCESO ASEO",138692865000,-527076141,-527076141,138165788859,null,138165788859,0,135947065713,0.98394158811438004,21029980613,10709786108,16709786108,0.12094011293239,0.79456973429973998,0,0,0,0,-6469615314,0]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",96418413000,0,-23468592206,72949820794,null,72949820794,102950,62392150197,0.85527489331587003,1686416270,46593333,46782283,6.4129400855000005E-4,2.7740649703289998E-2,"321030000000000","OTROS GASTOS DE COMERCIALIZACION",96418413000,527076141,-23468592206,72949820794,null,72949820794,6550188950,62392047247,0.85527348207181997,637360747,188950,188950,2.5901365899999999E-6,2.9645691374999999E-4,0,0,-102950,0,-46593333,0]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",81758788000,0,-14051843953,67706944047,null,67706944047,102950,62392150197,0.92150297248224999,1636416266,46593333,46782283,6.9095251097999995E-4,2.8588253473149999E-2,"00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",81758788000,527076141,-14051843953,67706944047,null,67706944047,6550188950,62392047247,0.92150145195874,604027411,188950,188950,2.7907034199999999E-6,3.1281692943000003E-4,0,0,-102950,0,-46593333,0]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",200000000,null,null,200000000,null,200000000,null,null,null,50000004,null,null,null,null,"00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",200000000,null,null,200000000,null,200000000,null,null,null,33333336,null,null,null,null,0,0,0,0,0,0]
["00000321030300000000","FONDO LIBERACION APROPIACIONES",null,0,42876747,42876747,null,42876747,null,null,null,null,null,null,null,null,"00000321030300000000","FONDO LIBERACION APROPIACIONES",null,0,42876747,42876747,null,42876747,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",8959625000,0,-4459625000,4500000000,null,4500000000,null,null,null,null,null,null,null,null,"00000321030400000000","FONDO ATENCION DE EMERGENCIAS",8959625000,0,-4459625000,4500000000,null,4500000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",5000000000,0,-5000000000,0,null,0,null,null,null,null,null,null,null,null,"00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",5000000000,0,-5000000000,0,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000321030700000000","REPARACION EQUIPOS SINIESTRADOS",500000000,null,null,500000000,null,500000000,null,null,null,null,null,null,null,null,"00000321030700000000","REPARACION EQUIPOS SINIESTRADOS",500000000,null,null,500000000,null,500000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["322000000000000","GASTOS DE PRODUCCION",153309833000,300000000,-1129876747,152179956253,null,152179956253,1633920,143053421580,0.94002801093051003,25768481503,7719868506,20998638035,0.13798557018961,0.81489621468595996,"322000000000000","GASTOS DE PRODUCCION",153309833000,0,-1429876747,151879956253,null,151879956253,313710350,143051787660,0.94187403782041001,20649092044,8071498637,13278769529,8.7429374201819995E-2,0.64306796156969004,-300000000,0,-1633920,0,-7719868506,0]
["322010000000000","INDUSTRIAL",153309833000,300000000,-1129876747,152179956253,null,152179956253,1633920,143053421580,0.94002801093051003,25768481503,7719868506,20998638035,0.13798557018961,0.81489621468595996,"322010000000000","INDUSTRIAL",153309833000,0,-1429876747,151879956253,null,151879956253,313710350,143051787660,0.94187403782041001,20649092044,8071498637,13278769529,8.7429374201819995E-2,0.64306796156969004,-300000000,0,-1633920,0,-7719868506,0]
["00000322010100000000","COMPRA AGUA EN BLOQUE",88499000000,0,0,88499000000,null,88499000000,0,88499000000,1,17005674078,4872643776,15290350723,0.17277427680539001,0.89913229271993,"00000322010100000000","COMPRA AGUA EN BLOQUE",88499000000,0,0,88499000000,null,88499000000,0,88499000000,1,12105674078,5394712752,10417706947,0.11771553290998001,0.86056397024039999,0,0,0,0,-4872643776,0]
["00000322010200000000","PRODUCTOS QUIMICOS",12545623000,300000000,-1129876747,11415746253,null,11415746253,1633920,5187021230,0.45437425771765999,143170002,6591240,6591240,5.7738143910000003E-4,4.6037856449840001E-2,"00000322010200000000","PRODUCTOS QUIMICOS",12545623000,0,-1429876747,11115746253,null,11115746253,0,5185387310,0.46649025553281998,54092668,null,null,null,null,-300000000,0,-1633920,0,-6591240,0]
["00000322010300000000","ENERGIA PARA BOMBEO",49053690000,0,0,49053690000,null,49053690000,0,49053690000,1,8175614948,2840633490,5701696072,0.11623378530749,0.69740271628065997,"00000322010300000000","ENERGIA PARA BOMBEO",49053690000,0,0,49053690000,null,49053690000,0,49053690000,1,8175614948,2676785885,2861062582,5.8325124613459997E-2,0.34995074990656999,0,0,0,0,-2840633490,0]
["00000322010400000000","TASA POR USO DE AGUA",3211520000,null,null,3211520000,null,3211520000,null,313710350,9.7682826200680001E-2,444022475,null,null,null,null,"00000322010400000000","TASA POR USO DE AGUA",3211520000,null,null,3211520000,null,3211520000,313710350,313710350,9.7682826200680001E-2,313710350,null,null,null,null,0,0,0,0,0,0]
["324000000000000","CUENTAS POR PAGAR",33262885000,-300000000,27325545094,60588430094,null,60588430094,-11325587,58877391353,0.97175964555699001,40835553906,13177209394,30056885039,0.49608291537457,0.73604695330418002,"324000000000000","CUENTAS POR PAGAR",33262885000,0,27625545094,60888430094,null,60888430094,-882552748,58888716941,0.96715774819760003,36656785449,11760956378,16879675646,0.27722303925295999,0.46047888376585999,300000000,0,11325588,1,-13177209393,1]
["00000324000000000000","CUENTAS POR PAGAR",33262885000,-300000000,27325545094,60588430094,null,60588430094,-11325587,58877391353,0.97175964555699001,40835553906,13177209394,30056885039,0.49608291537457,0.73604695330418002,"00000324000000000000","CUENTAS POR PAGAR",33262885000,0,27625545094,60888430094,null,60888430094,-882552748,58888716941,0.96715774819760003,36656785449,11760956378,16879675646,0.27722303925295999,0.46047888376585999,300000000,0,11325588,1,-13177209393,1]
["330000000000000","SERVICIO DE LA DEUDA",136808331000,0,0,136808331000,null,136808331000,-5829000,104862807396,0.76649431090567,48914760000,-1207940,46937695176,0.34309091290646998,0.95958142646514,"330000000000000","SERVICIO DE LA DEUDA",136808331000,0,0,136808331000,null,136808331000,155560000,104868636396,0.76653691796005996,48560160000,46938903116,46938903116,0.34309974233952001,0.96661343611717998,0,0,5829000,0,1207940,0]
["331000000000000","DEUDA INTERNA",108046406000,0,0,108046406000,null,108046406000,null,104665616107,0.96870983480006001,47850960000,null,46774403311,0.43291031180620998,0.97750187898007002,"331000000000000","DEUDA INTERNA",108046406000,0,0,108046406000,null,108046406000,0,104665616107,0.96870983480006001,47850960000,46774403311,46774403311,0.43291031180620998,0.97750187898007002,0,0,0,0,0,0]
["00000331010000000000","AMORTIZACION CAPITAL",71448888000,null,null,71448888000,null,71448888000,null,71446988888,0.99997341999220002,33702444000,null,33701444444,0.47168605960669002,0.99997034173544996,"00000331010000000000","AMORTIZACION CAPITAL",71448888000,null,null,71448888000,null,71448888000,0,71446988888,0.99997341999220002,33702444000,33701444444,33701444444,0.47168605960669002,0.99997034173544996,0,0,0,0,0,0]
["00000331020000000000","INTERESES",36486423000,null,null,36486423000,null,36486423000,null,33155008482,0.90869440619049002,14148516000,null,13072958867,0.35829653312412002,0.92398092259287001,"00000331020000000000","INTERESES",36486423000,null,null,36486423000,null,36486423000,0,33155008482,0.90869440619049002,14148516000,13072958867,13072958867,0.35829653312412002,0.92398092259287001,0,0,0,0,0,0]
["00000331030000000000","COMISIONES Y OTROS",111095000,0,0,111095000,null,111095000,null,63618737,0.57265166749178997,null,null,null,null,null,"00000331030000000000","COMISIONES Y OTROS",111095000,0,0,111095000,null,111095000,null,63618737,0.57265166749178997,null,null,null,null,null,0,0,0,0,0,0]
["333000000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,-5829000,149731000,4.9910333333329997E-2,1050000000,-5829000,149731000,4.9910333333329997E-2,0.14260095238095,"333000000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,155560000,155560000,5.1853333333329997E-2,700000000,155560000,155560000,5.1853333333329997E-2,0.22222857142857,0,0,5829000,0,5829000,0]
["00000333010000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,-5829000,149731000,4.9910333333329997E-2,1050000000,-5829000,149731000,4.9910333333329997E-2,0.14260095238095,"00000333010000000000","BONOS PENSIONALES",3000000000,null,null,3000000000,null,3000000000,155560000,155560000,5.1853333333329997E-2,700000000,155560000,155560000,5.1853333333329997E-2,0.22222857142857,0,0,5829000,0,5829000,0]
["334000000000000","CUENTAS POR PAGAR",627600000,0,0,627600000,null,627600000,0,47460289,7.5621875398340005E-2,13800000,4621060,13560865,2.1607496813260001E-2,0.98267137681159,"334000000000000","CUENTAS POR PAGAR",627600000,0,0,627600000,null,627600000,0,47460289,7.5621875398340005E-2,9200000,8939805,8939805,1.424443116635E-2,0.97171793478261004,0,0,0,0,-4621060,0]
["00000334000000000000","CUENTAS POR PAGAR",627600000,0,0,627600000,null,627600000,0,47460289,7.5621875398340005E-2,13800000,4621060,13560865,2.1607496813260001E-2,0.98267137681159,"00000334000000000000","CUENTAS POR PAGAR",627600000,0,0,627600000,null,627600000,0,47460289,7.5621875398340005E-2,9200000,8939805,8939805,1.424443116635E-2,0.97171793478261004,0,0,0,0,-4621060,0]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000,null,null,null,null,null,null,null,null,"338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000,null,null,null,null,null,null,null,null,"00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",25134325000,null,null,25134325000,null,25134325000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["340000000000000","GASTOS DE INVERSION",1041643209000,0,0,1041643209000,null,1041643209000,3338686749,612954288396,0.58844936836332995,175297598234,23364423551,118427077502,0.11369255468549,0.67557729652357001,"340000000000000","GASTOS DE INVERSION",1041643209000,0,0,1041643209000,null,1041643209000,4773668565,609615601647,0.58524415690498,153986922890,87020922016,95062653951,9.1262202959359995E-2,0.61734238315098999,0,0,-3338686749,0,-23364423551,0]
["341000000000000","DIRECTA",610400181000,151079659,-79725750934,530674430066,null,530674430066,3699951222,354327116946,0.66769208552583004,37630341135,1582475626,11563987713,2.179111533895E-2,0.30730488654125998,"341000000000000","DIRECTA",610400181000,0,-79876830593,530523350407,null,530523350407,0,350627165724,0.66090807398960005,30830613257,9981512087,9981512087,1.8814463264140002E-2,0.32375327742576998,-151079659,0,-3699951222,0,-1582475626,0]
["3411500000000000","BOGOTA MEJOR PARA TODOS",610400181000,151079659,-79725750934,530674430066,null,530674430066,3699951222,354327116946,0.66769208552583004,37630341135,1582475626,11563987713,2.179111533895E-2,0.30730488654125998,"3411500000000000","BOGOTA MEJOR PARA TODOS",610400181000,0,-79876830593,530523350407,null,530523350407,0,350627165724,0.66090807398960005,30830613257,9981512087,9981512087,1.8814463264140002E-2,0.32375327742576998,-151079659,0,-3699951222,0,-1582475626,0]
["3411502000000000","DEMOCRACIA URBANA",560811885355,-697570686,-61335989599,499475895756,null,499475895756,3699951222,327221984153,0.65513068184746004,35070927066,961868468,10943380555,2.1909727071890001E-2,0.31203567942204002,"3411502000000000","DEMOCRACIA URBANA",560811885355,0,-60638418913,500173466442,null,500173466442,0,323522032931,0.64681966285093995,30353919923,9981512087,9981512087,1.9956100746410001E-2,0.32883766288902999,697570686,0,-3699951222,0,-961868468,0]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",560811885355,-697570686,-61335989599,499475895756,null,499475895756,3699951222,327221984153,0.65513068184746004,35070927066,961868468,10943380555,2.1909727071890001E-2,0.31203567942204002,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",560811885355,0,-60638418913,500173466442,null,500173466442,0,323522032931,0.64681966285093995,30353919923,9981512087,9981512087,1.9956100746410001E-2,0.32883766288902999,697570686,0,-3699951222,0,-961868468,0]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",52801282528,0,-5914770047,46886512481,null,46886512481,null,28415646336,0.60605160913845002,1422080267,null,690647100,1.4730187072030001E-2,0.48565971698416999,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",52801282528,0,-5914770047,46886512481,null,46886512481,0,28415646336,0.60605160913845002,1422080267,690647100,690647100,1.4730187072030001E-2,0.48565971698416999,0,0,0,0,0,0]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",52801282528,0,-5914770047,46886512481,null,46886512481,null,28415646336,0.60605160913845002,1422080267,null,690647100,1.4730187072030001E-2,0.48565971698416999,"00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",52801282528,0,-5914770047,46886512481,null,46886512481,0,28415646336,0.60605160913845002,1422080267,690647100,690647100,1.4730187072030001E-2,0.48565971698416999,0,0,0,0,0,0]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",34072756680,0,-772364546,33300392134,null,33300392134,null,12940635469,0.38860309563104001,400638932,null,77614571,2.3307404515700001E-3,0.19372698158050999,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",34072756680,0,-772364546,33300392134,null,33300392134,0,12940635469,0.38860309563104001,400638932,77614571,77614571,2.3307404515700001E-3,0.19372698158050999,0,0,0,0,0,0]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",34072756680,0,-772364546,33300392134,null,33300392134,null,12940635469,0.38860309563104001,400638932,null,77614571,2.3307404515700001E-3,0.19372698158050999,"00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",34072756680,0,-772364546,33300392134,null,33300392134,0,12940635469,0.38860309563104001,400638932,77614571,77614571,2.3307404515700001E-3,0.19372698158050999,0,0,0,0,0,0]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",1613548000,0,-805000000,808548000,null,808548000,null,null,null,0,null,null,null,null,"3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",1613548000,0,-805000000,808548000,null,808548000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1613548000,0,-805000000,808548000,null,808548000,null,null,null,0,null,null,null,null,"00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1613548000,0,-805000000,808548000,null,808548000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",39371093927,0,-1835971179,37535122748,null,37535122748,null,25555579588,0.68084443894250002,975935460,null,36121277,9.6233272614E-4,3.7011952614160001E-2,"3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",39371093927,0,-1835971179,37535122748,null,37535122748,0,25555579588,0.68084443894250002,774015774,36121277,36121277,9.6233272614E-4,4.6667365463790002E-2,0,0,0,0,0,0]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39371093927,0,-1835971179,37535122748,null,37535122748,null,25555579588,0.68084443894250002,975935460,null,36121277,9.6233272614E-4,3.7011952614160001E-2,"00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39371093927,0,-1835971179,37535122748,null,37535122748,0,25555579588,0.68084443894250002,774015774,36121277,36121277,9.6233272614E-4,4.6667365463790002E-2,0,0,0,0,0,0]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",93988822482,0,-7578048712,86410773770,null,86410773770,0,78091172322,0.90372032230443,9098323064,596797272,1367680107,1.5827657215989999E-2,0.15032221843293,"3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",93988822482,0,-7578048712,86410773770,null,86410773770,0,78091172322,0.90372032230443,7396390948,770882835,770882835,8.9211426002500007E-3,0.10422418723127,0,0,0,0,-596797272,0]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",93988822482,0,-7578048712,86410773770,null,86410773770,0,78091172322,0.90372032230443,9098323064,596797272,1367680107,1.5827657215989999E-2,0.15032221843293,"00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",93988822482,0,-7578048712,86410773770,null,86410773770,0,78091172322,0.90372032230443,7396390948,770882835,770882835,8.9211426002500007E-3,0.10422418723127,0,0,0,0,-596797272,0]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",71304731952,0,462585151,71767317103,null,71767317103,0,58480877080,0.81486781784065998,7836862320,null,1744882545,2.4313052451099999E-2,0.22265065708083001,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",71304731952,0,462585151,71767317103,null,71767317103,0,58480877080,0.81486781784065998,7492724703,1744882545,1744882545,2.4313052451099999E-2,0.23287690582057,0,0,0,0,0,0]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71304731952,0,462585151,71767317103,null,71767317103,0,58480877080,0.81486781784065998,7836862320,null,1744882545,2.4313052451099999E-2,0.22265065708083001,"00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71304731952,0,462585151,71767317103,null,71767317103,0,58480877080,0.81486781784065998,7492724703,1744882545,1744882545,2.4313052451099999E-2,0.23287690582057,0,0,0,0,0,0]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",71339290940,0,-13690395252,57648895688,null,57648895688,null,47531794948,0.82450486485023999,4486127800,null,1235252122,2.1427160178149999E-2,0.27534929388325002,"3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",71339290940,0,-13690395252,57648895688,null,57648895688,0,47531794948,0.82450486485023999,4486127800,1235252122,1235252122,2.1427160178149999E-2,0.27534929388325002,0,0,0,0,0,0]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71339290940,0,-13690395252,57648895688,null,57648895688,null,47531794948,0.82450486485023999,4486127800,null,1235252122,2.1427160178149999E-2,0.27534929388325002,"00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",71339290940,0,-13690395252,57648895688,null,57648895688,0,47531794948,0.82450486485023999,4486127800,1235252122,1235252122,2.1427160178149999E-2,0.27534929388325002,0,0,0,0,0,0]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",3680000000,0,-3680000000,0,null,0,null,null,null,null,null,null,null,null,"3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",3680000000,0,-3680000000,0,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",3680000000,0,-3680000000,0,null,0,null,null,null,null,null,null,null,null,"00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",3680000000,0,-3680000000,0,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",45814087874,0,-9435722769,36378365105,null,36378365105,null,18609193901,0.51154563563501998,3588475811,null,null,null,null,"3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",45814087874,0,-9435722769,36378365105,null,36378365105,null,18609193901,0.51154563563501998,1687730355,null,null,null,null,0,0,0,0,0,0]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",45814087874,0,-9435722769,36378365105,null,36378365105,null,18609193901,0.51154563563501998,3588475811,null,null,null,null,"00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",45814087874,0,-9435722769,36378365105,null,36378365105,null,18609193901,0.51154563563501998,1687730355,null,null,null,null,0,0,0,0,0,0]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",6578000000,0,-348528722,6229471278,null,6229471278,null,6229471278,1,970275000,null,null,null,null,"3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",6578000000,0,-348528722,6229471278,null,6229471278,null,6229471278,1,485137500,null,null,null,null,0,0,0,0,0,0]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",6578000000,0,-348528722,6229471278,null,6229471278,null,6229471278,1,970275000,null,null,null,null,"00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",6578000000,0,-348528722,6229471278,null,6229471278,null,6229471278,1,485137500,null,null,null,null,0,0,0,0,0,0]
["3411502130081000","CORREDORES AMBIENTALES",16361594186,-734877020,-4537094670,11824499516,null,11824499516,3699951222,5371833572,0.45429690827347002,10274098,null,null,null,null,"3411502130081000","CORREDORES AMBIENTALES",16361594186,0,-3802217650,12559376536,null,12559376536,null,1671882350,0.13311825990786999,10274098,null,null,null,null,734877020,0,-3699951222,0,0,0]
["00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",16361594186,-734877020,-4537094670,11824499516,null,11824499516,3699951222,5371833572,0.45429690827347002,10274098,null,null,null,null,"00003411502130081133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",16361594186,0,-3802217650,12559376536,null,12559376536,null,1671882350,0.13311825990786999,10274098,null,null,null,null,734877020,0,-3699951222,0,0,0]
["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",113270373991,37306334,-13010036161,100260337830,null,100260337830,0,41945188256,0.41836272611730002,6147908510,365071196,5780716726,5.7657064110449997E-2,0.94027370716353997,"3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",113270373991,0,-13047342495,100223031496,null,100223031496,0,41945188256,0.41851845458969,6064773742,5415645530,5415645530,5.4035938138789999E-2,0.89296744782007997,-37306334,0,0,0,-365071196,0]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",113270373991,37306334,-13010036161,100260337830,null,100260337830,0,41945188256,0.41836272611730002,6147908510,365071196,5780716726,5.7657064110449997E-2,0.94027370716353997,"00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",113270373991,0,-13047342495,100223031496,null,100223031496,0,41945188256,0.41851845458969,6064773742,5415645530,5415645530,5.4035938138789999E-2,0.89296744782007997,-37306334,0,0,0,-365071196,0]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",10616302795,0,-190642692,10425660103,null,10425660103,null,4050591403,0.38852133706473002,134025804,null,10466107,1.0038795526199999E-3,7.8090238503619999E-2,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",10616302795,0,-190642692,10425660103,null,10425660103,0,4050591403,0.38852133706473002,134025804,10466107,10466107,1.0038795526199999E-3,7.8090238503619999E-2,0,0,0,0,0,0]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",10616302795,0,-190642692,10425660103,null,10425660103,null,4050591403,0.38852133706473002,134025804,null,10466107,1.0038795526199999E-3,7.8090238503619999E-2,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",10616302795,0,-190642692,10425660103,null,10425660103,0,4050591403,0.38852133706473002,134025804,10466107,10466107,1.0038795526199999E-3,7.8090238503619999E-2,0,0,0,0,0,0]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",31892191963,109373325,-15650332392,16241859571,null,16241859571,null,12975457046,0.79888986783063998,477528890,null,null,null,null,"3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",31892191963,0,-15759705717,16132486246,null,16132486246,null,12975457046,0.80430609691157995,453173334,null,null,null,null,-109373325,0,0,0,0,0]
["3411506380000000","RECUPERACIÓN Y MANEJO DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,109373325,109373325,109373325,null,109373325,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-109373325,{"$f":"AG137+D137","v":0},{"$f":"Z137-J137","v":0},{"$f":"AI137+I137","v":0},{"$f":"AD137-N137","v":0},{"$f":"AK137+M137","v":0}]
["3411506387341000","ADEC.HIDRÁULICA RECUP.AMB.HUMED,QUEBRADAS,RÍOS CUENCAS ABAST",null,109373325,109373325,109373325,null,109373325,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V138-F138","v":-109373325},0,0,0,0,0]
["00003411506387341177","CONSOLIDACIÓN DE LA ESTRUCTURA ECOLÓGICA PRINCIPAL",null,109373325,109373325,109373325,null,109373325,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-109373325,0,0,0,0,0]
["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",31892191963,0,-15759705717,16132486246,null,16132486246,null,12975457046,0.80430609691157995,477528890,null,null,null,null,"3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",31892191963,0,-15759705717,16132486246,null,16132486246,null,12975457046,0.80430609691157995,453173334,null,null,null,null,0,0,0,0,0,0]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",31892191963,0,-15759705717,16132486246,null,16132486246,null,12975457046,0.80430609691157995,477528890,null,null,null,null,"3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",31892191963,0,-15759705717,16132486246,null,16132486246,null,12975457046,0.80430609691157995,453173334,null,null,null,null,0,0,0,0,0,0]
["00003411506390082179","AMBIENTE SANO",31892191963,0,-15759705717,16132486246,null,16132486246,null,12975457046,0.80430609691157995,477528890,null,null,null,null,"00003411506390082179","AMBIENTE SANO",31892191963,0,-15759705717,16132486246,null,16132486246,null,12975457046,0.80430609691157995,453173334,null,null,null,null,0,0,0,0,0,0]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",17696103682,739277020,-2739428943,14956674739,null,14956674739,0,14129675747,0.94470702837151999,2081885179,620607158,620607158,4.1493658773079999E-2,0.29809864840773997,"3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",17696103682,0,-3478705963,14217397719,null,14217397719,null,14129675747,0.99382995582358002,23520000,null,null,null,null,-739277020,0,0,0,-620607158,0]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",17696103682,739277020,-2739428943,14956674739,null,14956674739,0,14129675747,0.94470702837151999,2081885179,620607158,620607158,4.1493658773079999E-2,0.29809864840773997,"3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",17696103682,0,-3478705963,14217397719,null,14217397719,null,14129675747,0.99382995582358002,23520000,null,null,null,null,-739277020,0,0,0,-620607158,0]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,739277020,-2739428943,14956674739,null,14956674739,0,14129675747,0.94470702837151999,2081885179,620607158,620607158,4.1493658773079999E-2,0.29809864840773997,"3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,0,-3478705963,14217397719,null,14217397719,null,14129675747,0.99382995582358002,23520000,null,null,null,null,-739277020,0,0,0,-620607158,0]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,739277020,-2739428943,14956674739,null,14956674739,0,14129675747,0.94470702837151999,2081885179,620607158,620607158,4.1493658773079999E-2,0.29809864840773997,"00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",17696103682,0,-3478705963,14217397719,null,14217397719,null,14129675747,0.99382995582358002,23520000,null,null,null,null,-739277020,0,0,0,-620607158,0]
["342000000000000","TRANSFERENCIAS PARA INVERSION",256261898000,-4400000,-92121972,256169776028,null,256169776028,null,5000000000,1.95183057015E-2,5000000000,null,5000000000,1.95183057015E-2,1,"342000000000000","TRANSFERENCIAS PARA INVERSION",256261898000,0,-87721972,256174176028,null,256174176028,5000000000,5000000000,1.951797045871E-2,5000000000,5000000000,5000000000,1.951797045871E-2,1,4400000,0,0,0,0,0]
["00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",49573609000,null,null,49573609000,null,49573609000,null,5000000000,0.10086011692228999,5000000000,null,5000000000,0.10086011692228999,1,"00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",49573609000,null,null,49573609000,null,49573609000,5000000000,5000000000,0.10086011692228999,5000000000,5000000000,5000000000,0.10086011692228999,1,0,0,0,0,0,0]
["00000342040000000000","FONDO PLAN DE EXPANSION",192003420000,0,0,192003420000,null,192003420000,null,null,null,null,null,null,null,null,"00000342040000000000","FONDO PLAN DE EXPANSION",192003420000,0,0,192003420000,null,192003420000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",5000000000,null,null,5000000000,null,5000000000,null,null,null,null,null,null,null,null,"00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",5000000000,null,null,5000000000,null,5000000000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2684777000,null,null,2684777000,null,2684777000,null,null,null,null,null,null,null,null,"00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2684777000,null,null,2684777000,null,2684777000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,-4400000,-92121972,1907878028,null,1907878028,null,null,null,null,null,null,null,null,"00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,0,-87721972,1912278028,null,1912278028,null,null,null,null,null,null,null,null,4400000,0,0,0,0,0]
["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,null,0,0,null,null,null,null,null,0,0,0,0,0,0]
["00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",5000092000,null,null,5000092000,null,5000092000,null,null,null,null,null,null,null,null,"00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",5000092000,null,null,5000092000,null,5000092000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["343000000000000","CUENTAS POR PAGAR",174981130000,-146679659,79817872906,254799002906,null,254799002906,-361264473,253627171450,0.99540095745024004,132667257099,21781947925,101863089789,0.39977821195233998,0.76780881746117002,"343000000000000","CUENTAS POR PAGAR",174981130000,0,79964552565,254945682565,null,254945682565,-226331435,253988435923,0.99624529181129995,118156309633,72039409929,80081141864,0.31411060214202002,0.67775594983235998,146679659,0,361264473,0,-21781947925,0]
["00000343000000000000","CUENTAS POR PAGAR",174981130000,-146679659,79817872906,254799002906,null,254799002906,-361264473,253627171450,0.99540095745024004,132667257099,21781947925,101863089789,0.39977821195233998,0.76780881746117002,"00000343000000000000","CUENTAS POR PAGAR",174981130000,0,79964552565,254945682565,null,254945682565,-226331435,253988435923,0.99624529181129995,118156309633,72039409929,80081141864,0.31411060214202002,0.67775594983235998,146679659,0,361264473,0,-21781947925,0]
["400000000000000","DISPONIBILIDAD FINAL",74533490000,null,null,74533490000,null,74533490000,null,null,null,null,null,null,null,null,"400000000000000","DISPONIBILIDAD FINAL",74533490000,null,null,74533490000,null,74533490000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["00000400000000000000","DISPONIBILIDAD FINAL",74533490000,null,null,74533490000,null,74533490000,null,null,null,null,null,null,null,null,"00000400000000000000","DISPONIBILIDAD FINAL",74533490000,null,null,74533490000,null,74533490000,null,null,null,null,null,null,null,null,0,0,0,0,0,0]