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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE MARZO DE 2020"]
[null,null,"1","2","3","4","5","6","7=(6/4)","8=(4-6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","RECAUDOS MES","RECAUDOS ACUMULADOS","% EJEC PPTAL","SALDO POR RECAUDAR"]
["TOTAL INGRESOS + DISPONIBILIDAD INICIAL",null,5839715601000,null,null,5839715601000,120333057991,1346887208034,0.23064260317803001,4492828392966]
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["321020199000000","OTRAS RENTAS CONTRACTUALES",929280492000,null,null,929280492000,12381600,37107742,3.9931691580000001E-5,929243384258]
["322000000000000","TRANSFERENCIAS",244494114000,null,null,244494114000,null,11738548682,4.8011579869769998E-2,232755565318]
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["322040800000000","LEY 99 DE 1993, SUBSIDIOS Y MÍNIMO VITAL - VIGENCIA ANTERIOR",null,null,null,null,11738548682,11738548682,null,-11738548682]
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["323090000000000","OTROS RECURSOS DE CAPITAL",245452179000,null,null,245452179000,444245148,117154179964,0.47729940895737999,128297999036]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31  DE MARZO DE 2020",null,1,2,3,"4=(1+3)",5,"6=(4-5)",7,8,"9=(8/6)",11,12,"13=(12/6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO"]
[null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,5839715601000,null,null,5839715601000,425192907245,5414522693755,207892934631,2589764655458,0.478299713924,155550249332,462084066379,8.5341606733309996E-2]
["330000000000000","GASTOS",5162593543000,null,null,5162593543000,425192907245,4737400635755,207892934631,2589764655458,0.54666363573137999,155550249332,462084066379,9.7539579593810002E-2]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1523729930000,null,null,1523729930000,23140379822,1500589550178,78361057858,418110713781,0.27863096456415998,80606546886,240109472050,0.16001009204783001]
["331010000000000","SERVICIOS PERSONALES",387255360000,null,1182347555,388437707555,9196456116,379241251439,23128881049,80979257989,0.21352966662178999,20479123422,70002824511,0.18458652439675]
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["331010102000000","GASTOS DE REPRESENTACION",73834000,null,null,73834000,null,73834000,7294757,7308721,9.8988555408080006E-2,7294757,7308721,9.8988555408080006E-2]
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["331010104000000","SUBSIDIO DE TRANSPORTE",2030387000,null,null,2030387000,null,2030387000,102592784,351982414,0.17335730281961001,102592784,351982414,0.17335730281961001]
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["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",435123000,null,null,435123000,null,435123000,24440960,76256565,0.17525289400928001,24440960,76256565,0.17525289400928001]
["331010107000000","PRIMA SEMESTRAL",16283229000,null,null,16283229000,null,16283229000,55908768,77580537,4.7644442634799996E-3,55908768,77580537,4.7644442634799996E-3]
["331010109000000","PRIMA DE NAVIDAD",17204839000,null,null,17204839000,null,17204839000,36516944,43889463,2.5509952752199999E-3,36516944,43889463,2.5509952752199999E-3]
["331010110000000","PRIMA DE VACACIONES",18158924000,null,null,18158924000,null,18158924000,808542133,3187356586,0.17552563059352999,808542133,3187356586,0.17552563059352999]
["331010111000000","PRIMA TECNICA",4536541000,null,null,4536541000,null,4536541000,320966311,1003566826,0.22121850678744001,320966311,1003566826,0.22121850678744001]
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["331010114000000","QUINQUENIO",15353891000,null,null,15353891000,null,15353891000,245940480,1291003707,8.4083162176939993E-2,245940480,1291003707,8.4083162176939993E-2]
["331010115000000","INDEMNIZACIONES LABORALES",250000000,null,null,250000000,null,250000000,53026845,53026845,0.21210738000000001,53026845,53026845,0.21210738000000001]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",677988000,null,null,677988000,null,677988000,null,297831932,0.43928791070048001,null,297831932,0.43928791070048001]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",55095034000,null,52347555,55147381555,5881202316,49266179239,3877598698,8577997690,0.17411534286809999,1229755260,1852903358,3.7610047838519997E-2]
["331010203000000","HONORARIOS EMPRESA",48860877000,null,2347555,48863224555,5494202304,43369022251,3516958706,7590542929,0.17502222865596001,882693802,949379932,2.1890738659160001E-2]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",2244995000,null,50000000,2294995000,387000012,1907994988,42846000,115854201,6.0720390634490001E-2,29267466,31922866,1.6731105794709999E-2]
["331010299000000","OTROS GASTOS DE PERSONAL",3989162000,null,null,3989162000,null,3989162000,317793992,871600560,0.21849214446543,317793992,871600560,0.21849214446543]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",77941785000,null,1232000000,79173785000,null,79173785000,4533728422,23941481487,0.30239152374741002,4527367939,19690142341,0.24869522583768999]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",54959717000,null,680000000,55639717000,null,55639717000,3127673980,16167977269,0.29058338432957997,3129047453,13208786541,0.23739852129370001]
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["331010301050000","CAJA DE COMPENSACION",9276239000,null,null,9276239000,null,9276239000,579549000,2006996500,0.21635886052525999,573638700,1454279800,0.15677472303161]
["331010302000000","APORTES PATRONALES AL SECTOR PUBLICO",22982068000,null,552000000,23534068000,null,23534068000,1406054442,7773504218,0.33030856450316998,1398320486,6481355800,0.27540312197618999]
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["331010302020000","PENSIONES FONDOS PÚBLICOS",11903800000,null,null,11903800000,null,11903800000,1048336490,3364406037,0.28263294384985999,1046353641,2441534100,0.2051054369193]
["331010302030000","SALUD EPS PUBLICOS",55479000,null,102000000,157479000,null,157479000,22819456,82939194,0.52666827958012996,22619745,46322309,0.29414911829514001]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2895755000,null,null,2895755000,null,2895755000,208423200,632870401,0.21855108633154,204312900,423551701,0.14626641445840999]
["331010302050000","ICBF",3382106000,null,null,3382106000,null,3382106000,75858300,451224800,0.13341533352296001,75018800,377246700,0.11154195048884]
["331010302060000","SENA",2217159000,null,null,2217159000,null,2217159000,50574900,300841400,0.1356877878402,50015400,251520700,0.11344278872195999]
["331020000000000","GASTOS GENERALES",535521585000,450000000,-8305550245,527216034755,13943923706,513272111049,40693646351,98600930340,0.19210264539502001,14204312768,49473726835,9.6388885680709996E-2]
["331020100000000","ADQUISICION DE BIENES",52613709000,64104027,236124027,52849833027,1528340504,51321492523,9052278531,12159868595,0.23693520973792001]
["331020101000000","DOTACION",6302138000,666872,4888632,6307026632,null,6307026632]
["331020102000000","MATERIALES Y SUMINISTROS",19815490000,62457305,229418874,20044908874,960214053,19084694821,690855652,690855652,3.6199460273260001E-2]
["331020103000000","GASTOS DE COMPUTADOR",22303043000,null,null,22303043000,568126451,21734916549,8360929579,11468519643,0.52765418340323]
["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4193038000,979850,1816521,4194854521,null,4194854521,493300,493300,1.1759645002E-4]
["331020200000000","ADQUISICION DE SERVICIOS",132207317000,387245673,414675673,132621992673,9394583202,123227409471,16656556130,27909540592,0.22648808988043001,1297834290,2066716920,1.6771568345649999E-2]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1146346000,null,null,1146346000,229269200,917076800,125781760,199552811,0.21759661895273999,37647092,109552811,0.11945870945596]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",14825487000,76349700,101349700,14926836700,50000000,14876836700,971012964,1936914612,0.13019667090921,736045364,1013802442,6.8146371600619995E-2]
["331020203000000","IMPRESOS Y PUBLICACIONES",352208000,null,2430000,354638000,6500000,348138000,5005388,13200645,3.791785154163E-2,5005388,13200645,3.791785154163E-2]
["331020204000000","MANTENIMIENTO Y REPARACIONES",65110277000,-139104027,-139104027,64971172973,5270159853,59701013120,14098415185,17507698192,0.29325629963446997,11255671,66399360,1.11219821122E-3]
["331020205000000","ARRENDAMIENTOS",11008291000,null,null,11008291000,285066000,10723225000,976560564,3486419193,0.32512785966907998,20831534,20831534,1.94265568427E-3]
["331020206000000","SEGUROS",17325844000,null,null,17325844000,null,17325844000,52341894,52341894,3.0210299711799999E-3]
["331020207000000","SUMINISTRO DE ALIMENTOS",3850289000,450000000,450000000,4300289000,500000004,3800288996]
["331020208000000","SERVICIOS PUBLICOS",5316766000,null,null,5316766000,null,5316766000,204831975,4042204442,0.76027503222824,462051345,739015232,0.13899713321971]
["331020209000000","CAPACITACION",700001000,null,null,700001000,140000000,560001000,8475000,25874736,4.620480320571E-2,5860000,8770000,1.5660686320199999E-2]
["331020210000000","BIENESTAR E INCENTIVOS",5047781000,null,null,5047781000,851500000,4196281000]
["331020211000000","PROMOCION INSTITUCIONAL",4797415000,null,null,4797415000,2062088145,2735326855,83477625,93311458,3.4113458078850002E-2,4420267,4420267,1.6159922503999999E-3]
["331020212000000","INTERESES Y COMISIONES",702600000,null,null,702600000,null,702600000,null,329363000,0.46877739823512998,963914,2843914,4.0476999715299998E-3]
["331020213000000","SALUD OCUPACIONAL",1864012000,null,null,1864012000,null,1864012000,130653775,148532609,7.9684363083500007E-2,13753715,13753715,7.3785549663800002E-3]
["331020214000000","PROGRAMAS Y CONVENIOS INSTITUCIONES",160000000,null,null,160000000,null,160000000,null,74127000,0.46329375,null,74127000,0.46329375]
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["331020301000000","IMPUESTOS, TASAS Y MULTAS",328691060000,null,-9144202689,319546857311,null,319546857311,14378546903,57713869774,0.18061160187794001,12709916654,47174108332,0.14762814045167999]
["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000]
["331020399000000","OTROS GASTOS GENERALES",21259499000,-1349700,187852744,21447351744,3021000000,18426351744,606264787,817651379,4.4374024243089998E-2,196561824,232901583,1.263959280902E-2]
["331030000000000","TRANSFERENCIAS CORRIENTES",423259304000,null,-1130000000,422129304000,null,422129304000,14621845482,52795208640,0.12506880744768001,21628311682,52620648840,0.12465528533883]
["331030100000000","TRANSFERENCIAS AL SECTOR PUBLICO",141264690000,null,null,141264690000,null,141264690000]
["331030100000000","TRANSFERENCIAS AL SECTOR PUBLICO",141264690000,null,null,141264690000,null,141264690000]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",281294614000,null,-1130000000,280164614000,null,280164614000,14583743582,52691274361,0.18807255352027,21590209782,52516714561,0.18744949196546001]
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["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",67602162000,null,null,67602162000,null,67602162000,78559800,7333417800,0.10847904243063,7085026000,7254858000,0.10731695237794001]
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["331030400000000","OTRAS TRANSFERENCIAS",700000000,null,null,700000000,null,700000000,38101900,103934279,0.14847754142857,38101900,103934279,0.14847754142857]
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["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",78122772000,null,-28156618935,49966153065,9000000000,40966153065,3164333675,5829448221,0.14229913684476,1304244,1765970,4.3108026209999999E-5]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000]
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["332020000000000","GASTOS DE PRODUCCION",90897005000,null,null,90897005000,null,90897005000,null,51221635706,0.56351290898968998,5346719496,10419562320,0.11463042506186]
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["333000000000000","SERVICIO DE LA DEUDA",100538280000,null,null,100538280000,null,100538280000,null,81314989153,0.80879630279132997,null,74144095295,0.73747129247686005]
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["333010300000000","COMISIONES Y OTROS",19950000,null,null,19950000,null,19950000,null,18999540,0.95235789473683996]
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["334000000000000","INVERSION",3280728525000,null,null,3280728525000,393052527423,2887675997577,120939095832,1931366982858,0.66883091609950995,57358564394,107781349997,3.7324599465950001E-2]
["334010000000000","DIRECTA",1740814677000,3716497183,20217500005,1761032177005,358619683171,1402412493834,120896656474,786022150593,0.56047857106872001,6629106563,16332077047,1.164570133167E-2]
["334011500000000","BOGOTA MEJOR PARA TODOS",1740814677000,3716497183,20217500005,1761032177005,358619683171,1402412493834,120896656474,786022150593,0.56047857106872001,6629106563,16332077047,1.164570133167E-2]
["334011502000000","PILAR DEMOCRACIA URBANA",1527980398000,391066884,-797931489,1527182466511,327242417971,1199940048540,85550103781,740437932306,0.61706243841675001,6603656788,7249287074,6.0413743860100004E-3]
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["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1527980398000,391066884,-797931489,1527182466511,327242417971,1199940048540,85550103781,740437932306,0.61706243841675001,6603656788,7249287074,6.0413743860100004E-3]
["334011502130133000019","0019 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",29559352000,175958765,1462716677,31022068677,2970000000,28052068677,8377486187,15409118454,0.54930417543980004,390501867,390501867,1.3920608547499999E-2]
["334011502130133000020","0020 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",30878351000,-211430181,-127511594,30750839406,null,30750839406,11458004946,14371957142,0.46736796196841002,316327102,316327102,1.0286779421650001E-2]
["334011502130133000021","0021 - CONSTRUCCIÓN DEL SISTEMA TRONCAL Y SECUNDARIO DE ALCA",9912330000,null,-2456981917,7455348083,null,7455348083]
["334011502130133000050","0050 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DE LOS SISTEM",384197759000,-648959643,-22474266719,361723492281,5000000000,356723492281,3905188621,239701850686,0.67195420507147996,535540169,535540169,1.50127530311E-3]
["334011502130133000051","0051 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",191033782000,502574414,2643650033,193677432033,26335569203,167341862830,15735906029,69468891623,0.41513157824454,3535339880,3910396620,2.3367712979100001E-2]
["334011502130133000052","0052 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",94953962000,147297857,2481195365,97435157365,8752149987,88683007378,28288609785,38891275311,0.43854258511138,1098859288,1323593595,1.492499672861E-2]
["334011502130133000053","0053 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",27457018000,null,1660253766,29117271766,null,29117271766,null,1979233837,6.7974563444890002E-2,599741309,642659756,2.2071427610550001E-2]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",199958252000,null,null,199958252000,null,199958252000,null,191112986235,0.95576443744367001]
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["334011502130133000081","0081 - CORREDORES AMBIENTALES",335819610000,131943215,920693410,336740303410,240935698781,95804604629,679980000,95324157414,0.99498513441123004,null,2920792,3.0486968879999999E-5]
["334011502130133007334","7334 - CONSTRUCCIÓN Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENT",76238903000,637235542,2497853727,78736756727,null,78736756727,12611053730,30164824903,0.38310982261548998]
["334011502130133007338","7338 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACU",13979844000,-343553085,-285903181,13693940819,null,13693940819,4345428483,6297377771,0.45986599870963002,127347173,127347173,9.2995270450800006E-3]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",65123144000,3325430299,21015431494,86138575494,null,86138575494,35346552693,45584218287,0.52919633306654001,25449775,9082789973,0.10544393056085]
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["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",11219688000,3325430299,18576459171,29796147171,null,29796147171,null,9086120286,0.30494279122245999,null,9057340198,0.30397689157662]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",53903456000,null,2438972323,56342428323,null,56342428323,35346552693,36498098001,0.64779064529777997,25449775,25449775,4.5169822738000003E-4]
["334011506390179","AMBIENTE SANO",53903456000,null,2438972323,56342428323,null,56342428323,35346552693,36498098001,0.64779064529777997,25449775,25449775,4.5169822738000003E-4]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",53903456000,null,2438972323,56342428323,null,56342428323,35346552693,36498098001,0.64779064529777997,25449775,25449775,4.5169822738000003E-4]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",147711135000,null,null,147711135000,31377265200,116333869800]
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["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",147711135000,null,null,147711135000,31377265200,116333869800]
["334020000000000","TRANSFERENCIAS PARA INVERSION",295508851000,-3570611676,-20169063954,275339787046,34432844252,240906942794,null,5000000000,2.0754902046449999E-2,null,5000000000,2.0754902046449999E-2]
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["340000000000000","DISPONIBILIDAD FINAL",677122058000,null,null,677122058000,null,677122058000]
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[null,null,null,null,null,"Nombre técnico query","ZPU_C02_Q4001",null,"Actualidad de datos (fecha)","02/07/2014"]
[null,null,null,null,null,"Descripción query","EJECUCION PRESUPUESTAL DE GASTOS - SECRETARIA DE HACIENDA",null,"Actualidad de los datos (hora)","00:39:33"]
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["330000000000000","GASTOS",{"$f":"+C10","v":382346750258},0,0,382346750258,56343962097,355692229186,{"$f":"H9/F9","v":0.93028704689129949},{"$f":"+J10","v":-56343962097},26345084234,309436838,"330000000000000","GASTOS",{"$f":"+O10","v":39259233760},0,0,39259233760,15631284424,39259233760,{"$f":"T9/R9","v":1},{"$f":"+V10","v":-15631284424},0,0,"330000000000000","GASTOS",{"$f":"+AA10","v":0},0,0,0,0,0,0,{"$f":"+AH10","v":0},{"$f":"+AI10","v":0},{"$f":"+AJ10","v":0},"330000000000000","GASTOS",{"$f":"+AM10","v":421605984018},0,0,421605984018,71975246521,394951462946,{"$f":"AR9/AP9","v":0.9367785987808418},{"$f":"+AT10","v":-71975246521},26345084234,309436838]
["334000000000000","INVERSION",382346750258,0,0,382346750258,56343962097,355692229186,0.93028704689129949,-56343962097,26345084234,309436838,"334000000000000","INVERSION",39259233760,0,0,39259233760,15631284424,39259233760,1,-15631284424,0,0,"334000000000000","INVERSION",0,0,0,0,0,0,0,0,0,0,"334000000000000","INVERSION",421605984018,0,0,421605984018,71975246521,394951462946,0.9367785987808418,-71975246521,26345084234,309436838]
["334010000000000","DIRECTA",382346750258,0,0,382346750258,56343962097,355692229186,0.93028704689129949,-56343962097,26345084234,309436838,"334010000000000","DIRECTA",39259233760,0,0,39259233760,15631284424,39259233760,1,-15631284424,0,0,"334010000000000","DIRECTA",0,0,0,0,0,0,0,0,0,0,"334010000000000","DIRECTA",421605984018,0,0,421605984018,71975246521,394951462946,0.9367785987808418,-71975246521,26345084234,309436838]
["334011500000000","BOGOTÁ MEJOR PARA TODOS",{"$f":"C13+C25","v":382346750258},0,0,382346750258,56343962097,355692229186,0.93028704689129949,{"$f":"J13+J25","v":-56343962097},{"$f":"K13+K25","v":26345084234},{"$f":"L13+L25","v":309436838},"334011500000000","BOGOTÁ MEJOR PARA TODOS",{"$f":"O13+O25","v":39259233760},0,0,39259233760,15631284424,39259233760,1,{"$f":"V13+V25","v":-15631284424},{"$f":"W13+W25","v":0},{"$f":"X13+X25","v":0},"334011500000000","BOGOTÁ MEJOR PARA TODOS",0,0,0,0,0,0,{"$f":"AF12/AD12","v":{"$error":"#DIV/0!"}},0,0,0,"334011500000000","BOGOTÁ MEJOR PARA TODOS",{"$f":"AM13+AM25","v":421605984018},0,0,421605984018,71975246521,394951462946,0.9367785987808418,{"$f":"AT13+AT25","v":-71975246521},{"$f":"AU13+AU25","v":26345084234},{"$f":"AV13+AV25","v":309436838}]
["334011502000000","PILAR DEMOCRACIA URBANA",{"$f":"C14","v":376659234239},0,0,376659234239,53278894917,352627162006,0.93619677934737411,{"$f":"J14","v":-53278894917},24032072232,1,"334011502000000","PILAR DEMOCRACIA URBANA",{"$f":"O14","v":39259233760},0,0,39259233760,15631284424,39259233760,1,{"$f":"V14","v":-15631284424},0,0,"334011502000000","PILAR DEMOCRACIA URBANA",0,0,0,0,0,0,{"$f":"AF13/AD13","v":{"$error":"#DIV/0!"}},0,0,0,"334011502000000","PILAR DEMOCRACIA URBANA",{"$f":"AM14","v":415918467999},0,0,415918467999,68910179341,391886395766,0.94221927112633574,{"$f":"AT14","v":-68910179341},24032072232,1]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",376659234239,0,0,376659234239,53278894917,352627162006,0.93619677934737411,-53278894917,24032072232,{"$f":"L15","v":1},"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",39259233760,0,0,39259233760,15631284424,39259233760,1,-15631284424,0,{"$f":"X15","v":0},"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",415918467999,0,0,415918467999,68910179341,391886395766,0.94221927112633574,-68910179341,24032072232,1]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(C16:C24)","v":376659234239},0,0,376659234239,53278894917,352627162006,0.93619677934737411,{"$f":"SUM(J16:J24)","v":-53278894917},{"$f":"SUM(K16:K24)","v":24032072232},{"$f":"SUM(L16:L24)","v":1},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(O16:O24)","v":39259233760},0,0,39259233760,15631284424,39259233760,1,{"$f":"SUM(V16:V24)","v":-15631284424},{"$f":"SUM(W16:W24)","v":0},{"$f":"SUM(X16:X24)","v":0},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AA16:AA29)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUM(AH16:AH29)","v":0},{"$f":"SUM(AI16:AI29)","v":0},{"$f":"SUM(AJ16:AJ29)","v":0},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AM16:AM24)","v":415918467999},0,0,415918467999,68910179341,391886395766,0.94221927112633574,{"$f":"SUM(AT16:AT24)","v":-68910179341},{"$f":"SUM(AU16:AU24)","v":24032072232},{"$f":"SUM(AV16:AV24)","v":1}]
["334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",11668762025,null,null,11668762025,7349527016,11156590792,0.95610749178853016,-7349527016,512171233,null,"334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",5275090598,null,null,5275090598,5275090598,5275090598,1,-5275090598,null,null,"334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",16943852623,null,null,16943852623,12624617614,16431681390,0.96977244524041917,-12624617614,512171233]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",14636414189,null,null,14636414189,10272945313,10272945313,{"$f":"H17/F17","v":0.70187582698504347},-10272945313,4363468876,null,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",7487307593,null,null,7487307593,7487307593,7487307593,1,-7487307593,null,null,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,0,0,0,0,0,0,0,0,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",22123721782,null,null,22123721782,17760252906,17760252906,0.80276967324954585,-17760252906,4363468876]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",203261089828,null,null,203261089828,null,201945486528,0.99352752019034596,null,1315603300,null,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",23627949336,null,null,23627949336,null,23627949336,1,null,null,null,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",226889039164,null,null,226889039164,null,225573435864,0.99420155638700092,null,1315603300]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",39298907867,null,null,39298907867,15109951724,31698010331,0.80658756315254732,-15109951724,7600897536,null,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,0,0,0,0,0,0,0,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,0,0,0,0,0,0,0,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",39298907867,null,null,39298907867,15109951724,31698010331,0.80658756315254732,-15109951724,7600897536]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",14427013747,null,null,14427013747,9242782635,12383093316,0.85832685357875815,-9242782635,2043920430,1,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",14427013747,null,null,14427013747,9242782635,12383093316,0.85832685357875815,-9242782635,2043920430,1]
["334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",65381426116,null,null,65381426116,null,65381426116,1,null,null,null,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",0,0,0,0,0,0,0,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",0,0,0,0,0,0,0,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",65381426116,null,null,65381426116,null,65381426116,1]
["334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",10754705083,null,null,10754705083,null,3318821982,0.30859256078031128,null,7435883101,null,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",10754705083,null,null,10754705083,null,3318821982,0.30859256078031128,null,7435883101]
["334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",13433170360,null,null,13433170360,7505943205,12673042604,{"$f":"H23/F23","v":0.94341412074520881},-7505943205,760127756,null,"334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",0,0,0,0,0,0,0,0,0,0,"334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",0,0,0,0,0,0,0,0,0,0,"334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",13433170360,null,null,13433170360,7505943205,12673042604,{"$f":"AR23/AP23","v":0.94341412074520881},-7505943205,760127756]
["334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",3797745024,null,null,3797745024,3797745024,3797745024,1,-3797745024,null,null,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",2868886233,null,null,2868886233,2868886233,2868886233,1,-2868886233,null,null,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",0,0,0,0,0,0,0,0,0,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",6666631257,null,null,6666631257,6666631257,6666631257,{"$f":"AR24/AP24","v":1},-6666631257]
["334011506000000","Eje Transversal 3 Sostenibilidad Ambiental Basada en la Eficiencia Energética.",{"$f":"C26+C28","v":5687516019},0,0,5687516019,3065067180,{"$f":"H26+H28","v":3065067180},0.5389113929104874,{"$f":"J26+J28","v":-3065067180},2313012002,309436837,"334011506000000","Eje Transversal 3 Sostenibilidad Ambiental Basada en la Eficiencia Energética.",{"$f":"O26+O28","v":0},0,0,0,0,{"$f":"T26+T28","v":0},0,{"$f":"V26+V28","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,"334011506000000","Eje Transversal 3 Sostenibilidad Ambiental Basada en la Eficiencia Energética.",{"$f":"AM26+AM28","v":5687516019},{"$f":"AN26+AN28","v":0},0,5687516019,3065067180,3065067180,{"$f":"AR25/AP25","v":0.5389113929104874},{"$f":"AT26+AT28","v":-3065067180},2313012002,309436837]
[334011506380000,"Recuperación y manejo de la Estructura Ecológica Principal",{"$f":"C27","v":764011757},0,0,764011757,0,0,0,{"$f":"J27","v":0},764011757,0,334011506380000,"Recuperación y manejo de la Estructura Ecológica Principal",{"$f":"O27","v":0},0,0,0,0,0,0,{"$f":"V27","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,334011506380000,"Recuperación y manejo de la Estructura Ecológica Principal",{"$f":"AM27","v":764011757},{"$f":"AN27","v":0},0,764011757,0,0,0,{"$f":"AT27","v":0},764011757,0]
["334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",764011757,null,null,764011757,null,null,{"$f":"H27/F27","v":0},null,764011757,null,"334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",0,0,0,0,0,0,0,0,0,{"$f":"R27-T27-W27","v":0},"334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",0,0,0,0,0,0,0,0,0,0,"334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",764011757,null,null,764011757,null,null,{"$f":"AR27/AP27","v":0},null,764011757]
[334011506390179,"Ambiente Sano",{"$f":"C29","v":4923504262},0,0,4923504262,3065067180,3065067180,0.62253773265851187,{"$f":"J29","v":-3065067180},1549000245,309436837,334011506390179,"Ambiente Sano",{"$f":"O29","v":0},0,0,0,0,0,0,{"$f":"V29","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,334011506390179,"Ambiente Sano",{"$f":"AM29","v":4923504262},{"$f":"AN29","v":0},0,4923504262,3065067180,3065067180,{"$f":"AR28/AP28","v":0.62253773265851187},{"$f":"AT29","v":-3065067180},1549000245,309436837]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",4923504262,null,null,4923504262,3065067180,3065067180,{"$f":"H29/F29","v":0.62253773265851187},-3065067180,1549000245,309436837,"334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",0,0,0,0,0,0,0,0,0,{"$f":"R29-T29-W29","v":0},"334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",0,0,0,0,0,0,0,0,0,0,"334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",4923504262,null,null,4923504262,3065067180,3065067180,{"$f":"AR29/AP29","v":0.62253773265851187},-3065067180,1549000245,309436837]