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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 30 DE NOVIEMBRE DE 2019"]
[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,5419077626000,25000000000,331843335701,5750920961701,170251836242,3049661333530,0.53029094884795003,2701259628171]
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["322040500000000","SDH - MÍNIMO VITAL",71465000000,null,null,71465000000,203370,66824409402,0.93506484855523997,4640590598]
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["323010000000000","RECURSOS DEL CREDITO",1976633221000,null,7134971405,1983768192405,null,null,null,1983768192405]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 30 NOVIEMBRE DEL 2019",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,5419077626000,25000000000,331843335701,5750920961701,null,5750920961701,142548455377,3069157994713,0.53368112953602997,226024588460,1812836811380,0.31522547839777998]
["330000000000000","GASTOS",5180526062000,25000000000,143974927264,5324500989264,null,5324500989264,142548455377,3069157994713,0.57642171555634003,226024588460,1812836811380,0.34047074365002]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,25000000000,92092561782,1383656204782,null,1383656204782,93314873460,1195023203985,0.86367061402602996,108569541524,995817290514,0.71969994213331001]
["331010000000000","SERVICIOS PERSONALES",358789399000,701484466,1965748009,360755147009,null,360755147009,20682909998,294720280077,0.81695377743189002,23506407988,271031841387,0.75129029657403001]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",225857398000,106322573,1846208314,227703606314,null,227703606314,14445625518,181452298059,0.79687933360520002,14405299169,181235727215,0.79592822506762995]
["331010101000000","SUELDOS PERSONAL DE NOMINA",126490927000,null,145583526,126636510526,null,126636510526,10041771343,109739596867,0.86657154726691998,10036001030,109707598170,0.86631886581773998]
["331010102000000","GASTOS DE REPRESENTACION",75042000,null,null,75042000,null,75042000,5869582,6071982,8.0914447909170004E-2,5869582,6071982,8.0914447909170004E-2]
["331010103000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO",16278640000,956322573,2377129435,18655769435,null,18655769435,1673262632,17054526693,0.91416903239616998,1673262632,17054526693,0.91416903239616998]
["331010104000000","SUBSIDIO DE TRANSPORTE",1968514000,null,null,1968514000,null,1968514000,102465851,1153514204,0.58598222009088996,102465851,1152885023,0.58566259777679996]
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["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",437010000,null,null,437010000,null,437010000,42493527,233224445,0.53368216974439997,42493527,233224445,0.53368216974439997]
["331010107000000","PRIMA SEMESTRAL",15809419000,null,46745094,15856164094,null,15856164094,null,15489070165,0.97684850340702001,null,15485277348,0.97660930198494]
["331010109000000","PRIMA DE NAVIDAD",16154480000,null,23524325,16178004325,null,16178004325,10242093,222816372,1.3772797158649999E-2,10242092,222816371,1.3772797096839999E-2]
["331010110000000","PRIMA DE VACACIONES",17654651000,null,15176975,17669827975,null,17669827975,388519665,11666214557,0.66023362386468998,379428197,11651502489,0.65940101428746001]
["331010111000000","PRIMA TECNICA",4209393000,null,68048959,4277441959,null,4277441959,342914589,3616438702,0.84546762683496002,342914589,3616438702,0.84546762683496002]
["331010112000000","OTRAS PRIMAS Y BONIFICACIONES",10407642000,-850000000,-830000000,9577642000,null,9577642000,555884835,8325296491,0.86924281477633003,551744255,8183528482,0.85444084065785997]
["331010114000000","QUINQUENIO",6155108000,null,null,6155108000,null,6155108000,525810498,5321447719,0.86455797672436996,525810498,5321447719,0.86455797672436996]
["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",583792000,null,null,583792000,null,583792000,21323987,495420397,0.84862484754844003,null,474096410,0.81209816167402005]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",67383543000,595161893,-2999174740,64384368260,null,64384368260,1765199177,55238323185,0.85794618597381,4643132209,35958882727,0.55850330909187995]
["331010203000000","HONORARIOS EMPRESA",54909345000,595161893,3927701115,58837046115,null,58837046115,1458810439,50969668035,0.86628529813304,4286766471,32152538649,0.54646758754945002]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",1568517000,null,-438592785,1129924215,null,1129924215,27907849,1052672114,0.93163072357025001,89644849,604746146,0.53520947508855998]
["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,null,-6488283070,4417397930,null,4417397930,278480889,3215983036,0.72802656381921005,266720889,3201597932,0.72477009830989003]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",65548458000,null,3118714435,68667172435,null,68667172435,4472085303,58029658833,0.84508589439780002,4457976610,53837231445,0.78403157631053]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",58397668000,-300000000,-11950378433,46447289567,null,46447289567,3068516631,39858408155,0.85814282225240002,3048776143,36954816318,0.79562912416435005]
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["331010301050000","CAJA DE COMPENSACION",8772053000,null,null,8772053000,null,8772053000,550444700,6693738653,0.76307549133594998,541949500,6159740453,0.70220055134185999]
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["331010302010000","CESANTIAS FONDOS PÚBLICOS",null,null,2380000000,2380000000,null,2380000000,null,2285717049,0.96038531470587996,null,2285717049,0.96038531470587996]
["331010302020000","PENSIONES FONDOS PÚBLICOS",null,250000000,11828186868,11828186868,null,11828186868,1027433468,10799410602,0.91302333337468,1037615289,9891034516,0.83622575686212997]
["331010302030000","SALUD EPS PUBLICOS",null,null,600000000,600000000,null,600000000,21454804,260369149,0.43394858166667,20446778,237790684,0.39631780666666999]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,50000000,260906000,2385086000,null,2385086000,215450800,2185315800,0.91624193006038002,208908800,1968644900,0.82539786825297001]
["331010302050000","ICBF",3036439000,null,null,3036439000,null,3036439000,83236100,1584131487,0.52170700185315999,85335300,1499490487,0.49383191527970999]
["331010302060000","SENA",1990171000,null,null,1990171000,null,1990171000,55993500,1056306591,0.53076172399256005,56894300,999737491,0.50233748306049997]
["331020000000000","GASTOS GENERALES",500514708000,29434228037,43673844899,544188552899,null,544188552899,43097330539,457403915331,0.84052469110994998,49622218716,355177277608,0.65267318784252004]
["331020100000000","ADQUISICION DE BIENES",48492183000,508517542,17864676876,66356859876,null,66356859876,1042569251,34668989852,0.52246278556256998,1386144913,17615683403,0.26546891212029]
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["331020103000000","GASTOS DE COMPUTADOR",29306737000,null,16343072385,45649809385,null,45649809385,null,19265251337,0.42202260198989,644916988,11931096922,0.26136137440084001]
["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4027477000,308822,-364894043,3662582957,null,3662582957,-24,3609751679,0.98557540440169,295116305,1809451245,0.49403693137973997]
["331020200000000","ADQUISICION DE SERVICIOS",168488698000,1554773823,2728678648,171217376648,null,171217376648,3713529479,143590454032,0.83864416593183999,9059881616,67353305382,0.39337891223780003]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1178098000,null,null,1178098000,null,1178098000,28959630,504663253,0.42837119917019001,42005923,461314821,0.39157593086483]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",15506533000,null,232050883,15738583883,null,15738583883,410022573,14109803614,0.89651036706299003,1117607570,8908770980,0.56604654181262004]
["331020203000000","IMPRESOS Y PUBLICACIONES",824609000,153901078,17254498,841863498,null,841863498,1116192,140565039,0.16696891994241,7366872,120844359,0.14354388720628]
["331020204000000","MANTENIMIENTO Y REPARACIONES",82189005000,-283691235,-4954266631,77234738369,null,77234738369,-26168782,58273650596,0.75450052433128001,4646104043,30048897522,0.38905935536982]
["331020205000000","ARRENDAMIENTOS",12050191000,-77000000,80316944,12130507944,null,12130507944,101388418,11142141943,0.91852229061117996,992109081,4920445992,0.40562571779475998]
["331020206000000","SEGUROS",29125848000,null,6535537245,35661385245,null,35661385245,347567300,35466502216,0.99453518062573998,20555308,13311800949,0.37328333875830999]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,null,-1369894241,3533626759,null,3533626759,null,3323353107,0.94049353077134001,287771290,1437972937,0.40693967843024997]
["331020208000000","SERVICIOS PUBLICOS",5865650000,null,null,5865650000,null,5865650000,131955945,5518377046,0.94079548660420997,592444924,4133828000,0.70475190302864998]
["331020209000000","CAPACITACION",900000000,null,71387432,971387432,null,971387432,87357520,813048191,0.83699681941118997,120945956,455909661,0.469338644892]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,null,153722082,4847338082,null,4847338082,-3570,3999959434,0.82518680693086999,596850227,652814576,0.13467485967692999]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,1688406980,1883260730,8614446730,null,8614446730,2631334253,6291543273,0.7303479225299,487866403,2047470295,0.23767867620211]
["331020212000000","INTERESES Y COMISIONES",3011310000,null,null,3011310000,null,3011310000,null,2723789171,0.90451968445626996,25403935,181333416,6.0217452205190002E-2]
["331020213000000","SALUD OCUPACIONAL",1367131000,73157000,79309706,1446440706,null,1446440706,null,1141455149,0.78914755666451997,122850084,530299874,0.36662399765178999]
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["331020301000000","IMPUESTOS, TASAS Y MULTAS",266871794000,27321659716,23382322860,290254116860,null,290254116860,37474485687,269487605288,0.92845403263645998,38358558503,263454964435,0.90767003508885002]
["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,96673270,411517717,0.54869028933332997,96673270,411517717,0.54869028933332997]
["331020399000000","OTROS GASTOS GENERALES",15912033000,49276956,-301833485,15610199515,null,15610199515,770072852,9245348442,0.59226331047953995,720960414,6341806671,0.40626044945204998]
["331030000000000","TRANSFERENCIAS CORRIENTES",312085533000,-5106323019,-721897117,311363635883,null,311363635883,29544736936,277603824439,0.89157432804168002,32323588001,229642331906,0.73753741747893997]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",311435532000,-5106323019,-952247714,310483284286,null,310483284286,29535036936,277413191240,0.89348833022670004,32313888001,229451698707,0.73901465978967995]
["331030301000000","PENSIONES Y JUBILACIONES",199914405000,-5106322573,-5405401452,194509003548,null,194509003548,26348705606,173793380565,0.89349787102329004,26384702192,173620182025,0.89260743131694997]
["331030302000000","CESANTIAS",17646342000,null,null,17646342000,null,17646342000,1086660318,9992356405,0.56625653095695005,1084574806,9967988805,0.56487564419866998]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",93874785000,-446,4453153738,98327938738,null,98327938738,2099671012,93627454270,0.95219584048715999,4844611003,45863527877,0.46643434679543]
["331030303010000","FONDO DE VIVIENDA",29566811000,null,4460402184,34027213184,null,34027213184,2036012012,29647949716,0.87130114228515998,357268066,17212257744,0.50583800827078995]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",64307974000,-446,-7248446,64300725554,null,64300725554,63659000,63979504554,0.99500439540561003,4487342937,28651270133,0.44558237696615999]
["331030400000000","OTRAS TRANSFERENCIAS",650001000,null,230350597,880351597,null,880351597,9700000,190633199,0.2165421175467,9700000,190633199,0.2165421175467]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,null,230350597,880351597,null,880351597,9700000,190633199,0.2165421175467,9700000,190633199,0.2165421175467]
["331040000000000","CUENTAS POR PAGAR FUNCIONAMIENTO",120174003000,-29389484,47174865991,167348868991,null,167348868991,-10104013,165295184138,0.98772812230292995,3117326819,139965839613,0.83637158982250004]
["331040000000000","CUENTAS POR PAGAR",120174003000,-29389484,47174865991,167348868991,null,167348868991,-10104013,165295184138,0.98772812230292995,3117326819,139965839613,0.83637158982250004]
["332000000000000","GASTOS DE OPERACION",317492682000,null,23763704174,341256386174,null,341256386174,5127376218,275933882538,0.80858232612622005,18113472444,171426144563,0.50233827558495003]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,6013463294,20425090864,143015132864,null,143015132864,4177613418,82981931369,0.58023182377427995,3264711329,26156461760,0.18289296549389]
["332010100000000","COMPRA DE BIENES PARA LA VENTA",4000000000,null,null,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010101000000","MEDIDORES",4000000000,null,null,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",10638855000,null,269351023,10908206023,null,10908206023,null,10780115129,0.98825738221940995,613951514,2947778927,0.27023498830005999]
["332010201000000","GESTION COMERCIAL",10638855000,null,-358875681,10279979319,null,10279979319,null,10151888425,0.98753977123638004,613951514,2629934551,0.25583072391393002]
["332010204000000","PROCESO DE ASEO",null,null,628226704,628226704,null,628226704,null,628226704,1,null,317844376,0.50593897708621005]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,6013463294,20155739841,128106926841,null,128106926841,4177613418,68201816660,0.53238195889788997,2650759815,23208682833,0.18116649431303]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,1760959563,2515378481,104816565481,null,104816565481,4177613418,68051816660,0.64924677075338999,2650759815,23193632497,0.22127831026103001]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000,null,150000000,1,null,15050336,0.10033557333333]
["332010503000000","FONDO ATENCION EMERGENCIAS",4000000000,4252503731,17640361360,21640361360,null,21640361360]
["332010504000000","FONDO OBLIGACIONES CONTIGENTES",1500000000,null,null,1500000000,null,1500000000]
["332020000000000","GASTOS DE PRODUCCION",119951222000,null,-12887505319,107063716681,null,107063716681,949762800,102466002688,0.95705628259945996,9932323039,80066734384,0.74784191008949996]
["332020100000000","INDUSTRIAL",119951222000,null,-12887505319,107063716681,null,107063716681,949762800,102466002688,0.95705628259945996,9932323039,80066734384,0.74784191008949996]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,null,-19889848731,43347269,null,43347269,null,6835026,0.15768066034333,null,6835026,0.15768066034333]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,null,800000000,60507405000,null,60507405000,null,60507405000,1,6943382841,53505831302,0.88428567217516996]
["332020103000000","TASA POR USO DE AGUA",6740115000,null,2165757812,8905872812,null,8905872812,null,7025847843,0.78890053690562001,1164444565,7025095948,0.78881611003181995]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,null,4036585600,37607091600,null,37607091600,949762800,34925914819,0.92870555347598005,1824495633,19528972108,0.51928961472788004]
["332030000000000","CUENTAS POR PAGAR",74951418000,-6013463294,16226118629,91177536629,null,91177536629,null,90485948481,0.99241492835221001,4916438076,65202948419,0.71512075045753998]
["332030000000000","CUENTAS POR PAGAR",74951418000,-6013463294,16226118629,91177536629,null,91177536629,null,90485948481,0.99241492835221001,4916438076,65202948419,0.71512075045753998]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,null,303368570,153875715570,null,153875715570,null,132555832595,0.86144738371467999,null,132555832595,0.86144738371467999]
["333010000000000","DEUDA INTERNA",133333821000,null,-4300000000,129033821000,null,129033821000,null,126137407166,0.97755306468061998,null,126137407166,0.97755306468061998]
["333010100000000","AMORTIZACION",77404000000,null,37028000000,114432000000,null,114432000000,null,114430888888,0.99999029019855001,null,114430888888,0.99999029019855001]
["333010200000000","INTERESES",55330821000,null,-41328000000,14002821000,null,14002821000,null,11706518278,0.83601142069873002,null,11706518278,0.83601142069873002]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000]
["333030000000000","BONOS PENSIONALES",3427370000,null,4300000000,7727370000,null,7727370000,null,6418425429,0.83060930549461998,null,6418425429,0.83060930549461998]
["333030000000000","BONOS PENSIONALES",3427370000,null,4300000000,7727370000,null,7727370000,null,6418425429,0.83060930549461998,null,6418425429,0.83060930549461998]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,300998000,17112154000,null,17112154000]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,300998000,17112154000,null,17112154000]
["334000000000000","INVERSION",3417897390000,null,27815292738,3445712682738,null,3445712682738,44106205699,1465645075595,0.42535324635088001,99341574492,513037543708,0.14889156204990001]
["334010000000000","DIRECTA",1783511313000,13456650900,36803443158,1820314756158,null,1820314756158,22903589841,653243356383,0.35886285829037001,36386203292,96698742573,5.3121990164540001E-2]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,13456650900,36803443158,1820314756158,null,1820314756158,22903589841,653243356383,0.35886285829037001,36386203292,96698742573,5.3121990164540001E-2]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,18588622321,14707123439,1605061030439,null,1605061030439,12984898732,567514877238,0.35357837893727001,30941268392,81314360927,5.0661226822479997E-2]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,18588622321,14707123439,1605061030439,null,1605061030439,12984898732,567514877238,0.35357837893727001,30941268392,81314360927,5.0661226822479997E-2]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,18588622321,14707123439,1605061030439,null,1605061030439,12984898732,567514877238,0.35357837893727001,30941268392,81314360927,5.0661226822479997E-2]
["334011502130133000019","0019 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",46423998000,null,4508231087,50932229087,null,50932229087,672099403,10254134875,0.20132900245706001,218454388,1587574078,3.1170323908030002E-2]
["334011502130133000020","0020 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",67831563000,null,-10172098246,57659464754,null,57659464754,775377837,6088795022,0.10559922899003001,132382525,524811264,9.1019100895099996E-3]
["334011502130133000021","0021 - CONSTRUCCIÓN DEL SISTEMA TRONCAL Y SECUNDARIO DE ALCA",15776019000,1181134,2812945497,18588964497,null,18588964497,527015676,11062478383,0.59510998500133006,null,1036392641,5.5753113153089999E-2]
["334011502130133000022","0022 - CONSTRUCCIÓN DEL SISTEMA TRONCAL Y SECUNDARIO DE ALCA",16877024000,null,41756137890,58633161890,null,58633161890,1273928317,50053475812,0.85367178229111995,3384877808,15598036117,0.26602754506507997]
["334011502130133000050","0050 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DE LOS SISTEM",361732708000,16907798,-52961664800,308771043200,null,308771043200,5187767155,38924859555,0.12606382759081,2939239446,7563416170,2.4495224978399999E-2]
["334011502130133000051","0051 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",150553278000,null,-12042370949,138510907051,null,138510907051,2996305472,95271359860,0.68782568743788997,14141394929,18893011313,0.13640089228527999]
["334011502130133000052","0052 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",97926991000,3159261801,6026367890,103953358890,null,103953358890,26427960,62880573377,0.60489217518731997,3644984901,9281035477,8.9280765682820007E-2]
["334011502130133000053","0053 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",28895578000,1191463810,2158752176,31054330176,null,31054330176,null,15763742149,0.50761816660217995,1511214223,6024403786,0.19399561194386999]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",85540318000,13113664,8037588575,93577906575,null,93577906575,185461228,82276497733,0.87922994587464998,185461227,971932831,1.038634936999E-2]
["334011502130133000068","0068 - CONSTRUCCIÓN, RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN",75000000000,13847491131,37068214669,112068214669,null,112068214669,null,737302000,6.57904654034E-3,106224001,403075637,3.59669901221E-3]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",354634309000,116426237,10780079019,365414388019,null,365414388019,176153140,85689082404,0.23449838105320001,1081504225,8372535863,2.2912441703209999E-2]
["334011502130133007334","7334 - CONSTRUCCIÓN Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENT",249020376000,-340165585,-7010049651,242010326349,null,242010326349,172728766,102258211126,0.42253656142975998,3023627701,9021731317,3.7278290778340002E-2]
["334011502130133007338","7338 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACU",40141745000,582942331,-16255009718,23886735282,null,23886735282,991633778,6254364942,0.26183423009308998,571903018,2036404433,8.525252232918E-2]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,244508210,33197761115,127579872115,null,127579872115,5982095688,61385375090,0.48115250526876002,1170624887,10140131460,7.9480652330950002E-2]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,244508210,29297381058,37448381058,null,37448381058,5971687142,20472070664,0.54667438446252004,498340887,7290032209,0.19466882153622]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,244508210,29297381058,37448381058,null,37448381058,5971687142,20472070664,0.54667438446252004,498340887,7290032209,0.19466882153622]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,244508210,29297381058,37448381058,null,37448381058,5971687142,20472070664,0.54667438446252004,498340887,7290032209,0.19466882153622]
["334011506380177007341","7341 - ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUM",8151000000,244508210,29297381058,37448381058,null,37448381058,5971687142,20472070664,0.54667438446252004,498340887,7290032209,0.19466882153622]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,null,3900380057,90131491057,null,90131491057,10408546,40913304426,0.45392907568926999,672284000,2850099251,3.162156997045E-2]
["334011506390179","AMBIENTE SANO",86231111000,null,3900380057,90131491057,null,90131491057,10408546,40913304426,0.45392907568926999,672284000,2850099251,3.162156997045E-2]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,null,3900380057,90131491057,null,90131491057,10408546,40913304426,0.45392907568926999,672284000,2850099251,3.162156997045E-2]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,null,3900380057,90131491057,null,90131491057,10408546,40913304426,0.45392907568926999,672284000,2850099251,3.162156997045E-2]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,-5376479631,-11101441396,87673853604,null,87673853604,3936595421,24343104055,0.27765523077097998,4274310013,5244250186,5.9815440640800001E-2]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,-5376479631,-11101441396,87673853604,null,87673853604,3936595421,24343104055,0.27765523077097998,4274310013,5244250186,5.9815440640800001E-2]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,-5376479631,-11101441396,87673853604,null,87673853604,3936595421,24343104055,0.27765523077097998,4274310013,5244250186,5.9815440640800001E-2]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,-5376479631,-11101441396,87673853604,null,87673853604,3936595421,24343104055,0.27765523077097998,4274310013,5244250186,5.9815440640800001E-2]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,-5376479631,-11101441396,87673853604,null,87673853604,3936595421,24343104055,0.27765523077097998,4274310013,5244250186,5.9815440640800001E-2]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,-11765025899,-3438056944,869302988056,null,869302988056,21377609166,56482616212,6.4974602627690003E-2,21377609166,56482616212,6.4974602627690003E-2]
["334020200000000","EMPRESAS DISTRITALES",872741045000,-11765025899,-3438056944,869302988056,null,869302988056,21377609166,56482616212,6.4974602627690003E-2,21377609166,56482616212,6.4974602627690003E-2]
["334030000000000","CUENTAS POR PAGAR",761645032000,-1691625001,-5550093476,756094938524,null,756094938524,-174993308,755919103000,0.99976744253261995,41577762034,359856184923,0.47594047597446998]
["334030000000000","CUENTAS POR PAGAR",761645032000,-1691625001,-5550093476,756094938524,null,756094938524,-174993308,755919103000,0.99976744253261995,41577762034,359856184923,0.47594047597446998]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,187868408437,426419972437,null,426419972437]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,187868408437,426419972437,null,426419972437]
[]
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[null,"JULIANA CASTRO BUITRAGO",null,null,null," MAURICIO GOMEZ ARANGO"]
[null,"Directora Presupuesto",null,null,null," Gerente Corporativo Financiero"]

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[null,null,null,null,null,"Autor","RAGARCIA",null,"Últ.actual.pantalla","02/07/2014 09:16:31"]
[null,null,null,null,null,"Usuario actual","AOCAMPOR",null,"Fe.clave","02/07/2014"]
[null,null,null,null,null,"Modificado por","RAGARCIA",null,"Hora de modificación","12/06/2014 15:20:31"]
[null,null,null,null,null,"InfoSitio","0PU_C02",null,"Actualidad de datos","02/07/2014 00:39:33"]
[null,null,null,null,null,"Nombre técnico query","ZPU_C02_Q4001",null,"Actualidad de datos (fecha)","02/07/2014"]
[null,null,null,null,null,"Descripción query","EJECUCION PRESUPUESTAL DE GASTOS - SECRETARIA DE HACIENDA",null,"Actualidad de los datos (hora)","00:39:33"]
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{"sheet":"V_Futuras_2019-2021","index":4,"n_rows":30,"n_cols":48,"rows_kept":30,"cut":false,"hidden":false,"merged":[[5,0,5,11],[5,12,5,23],[5,24,5,35],[5,36,5,47]]}
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["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS"]
["A 30 NOVIEMBRE DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 30 NOVIEMBRE DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 30 NOVIEMBRE DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 30 NOVIEMBRE DE 2019"]
[]
[2020,null,null,null,null,null,null,null,null,null,null,null,2021,null,null,null,2020,null,null,null,null,null,null,null,2022,null,null,null,null,null,null,null,null,null,null,null,"2020-2022"]
["CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","Presupuesto Inicial VF Total","Modificaciones mes VF Total","Modificaciones Acumuladas VF Total","Presupuesto Definitivo VF Total","Compromisos mes Total","Compromisos Acumulados Total","% EJEC PPTAL","Disponibilidades mes Total","Disponibilidades Acumuladas Total","Saldo Disponible Total"]
["3","TOTAL GASTOS",{"$f":"C9","v":192730564846},{"$f":"D9","v":212902112822},856734529380,1049465094226,0,355942405411,{"$f":"H8/F8","v":0.33916554954456501},174609014283,629209250716,64313438099,"3","TOTAL GASTOS",{"$f":"O9","v":65381426116},{"$f":"P9","v":71863720639},{"$f":"Q9","v":340824721601},{"$f":"R9","v":406206147717},{"$f":"S9","v":0},{"$f":"T9","v":89587672574},{"$f":"T8/R8","v":0.22054730849719903},{"$f":"V9","v":72370331673},{"$f":"W9","v":316228109295},{"$f":"X9","v":390365848},"3","TOTAL GASTOS",{"$f":"AA9","v":0},15631284424,40702546152,40702546152,0,0,0,{"$f":"AH9","v":15631284424},40702546152,0,"3","TOTAL GASTOS",{"$f":"AM9","v":258111990962},{"$f":"AN9","v":300397117885},1238261797133,1496373788095,0,445530077985,{"$f":"AR8/AP8","v":0.29773983046855851},{"$f":"AT9","v":262610630380},{"$f":"AU9","v":986139906163},{"$f":"AV9","v":64703803947}]
["330000000000000","GASTOS",{"$f":"C10+C12","v":192730564846},{"$f":"D10+D12","v":212902112822},856734529380,1049465094226,0,355942405411,{"$f":"H9/F9","v":0.33916554954456501},{"$f":"J10+J12","v":174609014283},{"$f":"K10+K12","v":629209250716},{"$f":"L10+L12","v":64313438099},"330000000000000","GASTOS",{"$f":"O10+O12","v":65381426116},{"$f":"P10+P12","v":71863720639},{"$f":"Q10+Q12","v":340824721601},{"$f":"R10+R12","v":406206147717},{"$f":"S10+S12","v":0},{"$f":"T10+T12","v":89587672574},{"$f":"T9/R9","v":0.22054730849719903},{"$f":"V10+V12","v":72370331673},{"$f":"W10+W12","v":316228109295},{"$f":"X10+X12","v":390365848},"330000000000000","GASTOS",{"$f":"AA10+AA12","v":0},{"$f":"AB10+AB12","v":15631284424},{"$f":"AC10+AC12","v":40702546152},{"$f":"AD10+AD12","v":40702546152},{"$f":"AE10+AE12","v":0},{"$f":"AF10+AF12","v":0},0,{"$f":"AH10+AH12","v":15631284424},{"$f":"AI10+AI12","v":40702546152},{"$f":"AJ10+AJ12","v":0},"330000000000000","GASTOS",{"$f":"AM10+AM12","v":258111990962},{"$f":"AN10+AN12","v":300397117885},{"$f":"AO10+AO12","v":1238261797133},{"$f":"AP10+AP12","v":1496373788095},{"$f":"AQ10+AQ12","v":0},{"$f":"AR10+AR12","v":445530077985},{"$f":"AR9/AP9","v":0.29773983046855851},{"$f":"AT10+AT12","v":262610630380},{"$f":"AU10+AU12","v":986139906163},{"$f":"AV10+AV12","v":64703803947}]
[332000000000000,"GASTOS DE OPERACIÓN",{"$f":"C11","v":0},{"$f":"D11","v":46615735757},46615735757,46615735757,0,0,0,{"$f":"J11","v":0},{"$f":"K11","v":0},{"$f":"L11","v":46615735757},332000000000000,"GASTOS DE OPERACIÓN",{"$f":"O11","v":0},{"$f":"P11","v":0},{"$f":"Q11","v":0},{"$f":"R11","v":0},{"$f":"S11","v":0},{"$f":"T11","v":0},{"$error":"#DIV/0!"},{"$f":"V11","v":0},{"$f":"W11","v":0},{"$f":"X11","v":0},332000000000000,"GASTOS DE OPERACIÓN",{"$f":"AA11","v":0},{"$f":"AB11","v":0},{"$f":"AC11","v":0},{"$f":"AD11","v":0},{"$f":"AE11","v":0},{"$f":"AF11","v":0},0,{"$f":"AH11","v":0},{"$f":"AI11","v":0},{"$f":"AJ11","v":0},332000000000000,"GASTOS DE OPERACIÓN",{"$f":"AM11","v":0},{"$f":"AN11","v":46615735757},{"$f":"AO11","v":46615735757},{"$f":"AP11","v":46615735757},{"$f":"AQ11","v":0},{"$f":"AR11","v":0},0,{"$f":"AT11","v":0},{"$f":"AU11","v":0},{"$f":"AV11","v":46615735757}]
[332020102000000,"ENERGIA PARA BOMBEO",0,46615735757,46615735757,46615735757,0,0,0,0,0,46615735757,332020102000000,"ENERGIA PARA BOMBEO",0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,332020102000000,"ENERGIA PARA BOMBEO",0,0,0,0,0,0,0,0,0,0,332020102000000,"ENERGIA PARA BOMBEO",0,46615735757,46615735757,46615735757,0,0,0,0,0,46615735757]
["334000000000000","INVERSION",192730564846,166286377065,810118793623,1002849358469,0,355942405411,0.35493107953361958,174609014283,629209250716,17697702342,"334000000000000","INVERSION",65381426116,71863720639,340824721601,406206147717,0,89587672574,0.22054730849719903,72370331673,316228109295,390365848,"334000000000000","INVERSION",0,15631284424,40702546152,40702546152,0,0,0,15631284424,40702546152,0,"334000000000000","INVERSION",258111990962,253781382128,1191646061376,1449758052338,0,445530077985,0.30731340120270501,262610630380,986139906163,18088068190]
["334010000000000","DIRECTA",192730564846,166286377065,810118793623,1002849358469,0,355942405411,0.35493107953361958,174609014283,629209250716,17697702342,"334010000000000","DIRECTA",65381426116,71863720639,340824721601,406206147717,0,89587672574,0.22054730849719903,72370331673,316228109295,390365848,"334010000000000","DIRECTA",0,15631284424,40702546152,40702546152,0,0,0,15631284424,40702546152,0,"334010000000000","DIRECTA",258111990962,253781382128,1191646061376,1449758052338,0,445530077985,0.30731340120270501,262610630380,986139906163,18088068190]
["334011500000000","BOGOTÁ MEJOR PARA TODOS",192730564846,166286377065,810118793623,1002849358469,0,355942405411,0.35493107953361958,174609014283,629209250716,17697702342,"334011500000000","BOGOTÁ MEJOR PARA TODOS",65381426116,71863720639,340824721601,406206147717,0,89587672574,0.22054730849719903,72370331673,316228109295,390365848,"334011500000000","BOGOTÁ MEJOR PARA TODOS",0,15631284424,40702546152,40702546152,0,0,{"$f":"AF14/AD14","v":0},15631284424,40702546152,0,"334011500000000","BOGOTÁ MEJOR PARA TODOS",258111990962,253781382128,1191646061376,1449758052338,0,445530077985,0.30731340120270501,262610630380,986139906163,18088068190]
["334011502000000","PILAR DEMOCRACIA URBANA",192730564846,166286377065,810118793623,1002849358469,0,355942405411,0.35493107953361958,174609014283,629209250716,17697702342,"334011502000000","PILAR DEMOCRACIA URBANA",65381426116,71863720639,340824721601,406206147717,0,89587672574,0.22054730849719903,72370331673,316228109295,390365848,"334011502000000","PILAR DEMOCRACIA URBANA",0,15631284424,40702546152,40702546152,0,0,{"$f":"AF15/AD15","v":0},15631284424,40702546152,0,"334011502000000","PILAR DEMOCRACIA URBANA",258111990962,253781382128,1191646061376,1449758052338,0,445530077985,0.30731340120270501,262610630380,986139906163,18088068190]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",192730564846,166286377065,810118793623,1002849358469,0,355942405411,0.35493107953361958,174609014283,629209250716,17697702342,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",65381426116,71863720639,340824721601,406206147717,0,89587672574,0.22054730849719903,72370331673,316228109295,390365848,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",0,15631284424,40702546152,40702546152,0,0,0,15631284424,40702546152,0,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",258111990962,253781382128,1191646061376,1449758052338,0,445530077985,0.30731340120270501,262610630380,986139906163,18088068190]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(C18:C30)","v":192730564846},{"$f":"SUM(D18:D30)","v":166286377065},810118793623,1002849358469,0,355942405411,0.35493107953361958,{"$f":"SUM(J18:J30)","v":174609014283},{"$f":"SUM(K18:K30)","v":629209250716},{"$f":"SUM(L18:L30)","v":17697702342},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(O18:O30)","v":65381426116},{"$f":"SUM(P18:P30)","v":71863720639},340824721601,406206147717,0,89587672574,0.22054730849719903,{"$f":"SUM(V18:V30)","v":72370331673},{"$f":"SUM(W18:W30)","v":316228109295},{"$f":"SUM(X18:X30)","v":390365848},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AA18:AA30)","v":0},{"$f":"SUM(AB18:AB30)","v":15631284424},40702546152,40702546152,0,0,0,{"$f":"SUM(AH18:AH30)","v":15631284424},{"$f":"SUM(AI18:AI30)","v":40702546152},{"$f":"SUM(AJ18:AJ30)","v":0},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AM18:AM30)","v":258111990962},{"$f":"SUM(AN18:AN30)","v":253781382128},1191646061376,1449758052338,0,445530077985,0.30731340120270501,{"$f":"SUM(AT18:AT30)","v":262610630380},{"$f":"SUM(AU18:AU30)","v":986139906163},{"$f":"SUM(AV18:AV30)","v":18088068190}]
["334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",0,13034424922,15223867927,15223867927,0,0,0,13034424922,15223867927,0,"334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",0,11668762025,11668762025,11668762025,0,0,0,11668762025,11668762025,0,"334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",0,5275090598,5275090598,5275090598,0,0,0,5275090598,5275090598,0,"334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",0,29978277545,32167720550,32167720550,0,0,0,29978277545,32167720550,0]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,16967762750,35335676768,35335676768,0,0,0,16967762750,19797796359,15537880409,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,14636414189,14636414189,14636414189,0,0,0,14636414189,14636414189,0,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,7487307593,7487307593,7487307593,0,0,0,7487307593,7487307593,0,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,39091484532,57459398550,57459398550,0,0,0,39091484532,41921518141,15537880409]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,9980757855,263397155535,263397155535,0,40552152275,0.15395820122898579,9980757855,222845003260,0,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,1315603300,209073149588,209073149588,0,11885366213,5.6847884276012145E-2,1315603300,197187783375,0,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,25071261728,25071261728,0,0,0,0,25071261728,0,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,11296361155,497541566851,497541566851,0,52437518488,0.10539324145293692,11296361155,445104048363,0]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,32366438617,84146137837,84146137837,0,40720148701,0.48392177879725451,32366438617,43425989136,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,22710849260,46424058191,46424058191,0,10739032350,0.23132472188917605,22710849260,35685025841,0,"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",0,55077287877,130570196028,130570196028,0,51459181051,0.39411123377623547,55077287877,79111014977,0]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,34368493526,42637891924,42637891924,0,5556375192,0.13031542933463908,34368493526,37081516732,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,11286703066,15330719810,15330719810,0,1581847895,0.10318158016091222,11286703066,13748871915,0,"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",0,45655196592,57968611734,57968611734,0,7138223087,0.12313945208408809,45655196592,50830388647,0]
["334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",1979233837,0,20888409906,22867643743,0,1979233837,8.6551717319186511E-2,0,20888409906,0,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",0,0,9628114834,9628114834,0,0,0,0,9628114834,0,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",0,0,0,0,0,0,0,0,0,0,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",1979233837,0,30516524740,32495758577,0,1979233837,6.0907451423548899E-2,0,30516524740,0]
["334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",189945839941,10012411122,10012411122,199958251063,0,189945839941,0.94992749202009452,10012411122,10012411122,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",65381426116,0,0,65381426116,0,65381426116,1,0,0,0,"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",255327266057,10012411122,10012411122,265339677179,0,255327266057,0.96226568439198956,10012411122,10012411122,0]
["334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,80703151888,80703151888,0,0,0,8322637218,78543329955,2159821933,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,11145071561,11145071561,0,0,0,506611034,10754705713,390365848,"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",0,0,91848223449,91848223449,0,0,0,8829248252,89298035668,2550187781]
["334011502130133000081","CORREDORES AMBIENTALES",0,0,170245190978,170245190978,0,76383164397,0.44866562137940591,0,93862026581,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,0,0,0,0,0,0,0,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,0,0,0,0,0,0,0,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,170245190978,170245190978,0,76383164397,0.44866562137940591,0,93862026581,0]
["334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",0,4182523171,34481702599,34481702599,0,0,0,4182523171,34481702599,0,"334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",0,760127756,13433170360,13433170360,0,0,0,760127756,13433170360,0,"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.",0,4942650927,47914872959,47914872959,0,0,0,4942650927,47914872959,0]
["334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",805491068,5046589977,6266247500,7071738568,0,805491068,0.1139028345370247,5046589977,6266247500,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",0,3797745024,3797745024,3797745024,0,0,0,3797745024,3797745024,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",0,2868886233,2868886233,2868886233,0,0,0,2868886233,2868886233,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",805491068,11713221234,12932878757,13738369825,0,805491068,5.8630760291095887E-2,11713221234,12932878757,0]
["334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",0,4203865028,4203865028,4203865028,0,0,0,4203865028,4203865028,0,"334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",0,764011757,764011757,764011757,0,0,0,764011757,764011757,0,"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,",0,4967876785,4967876785,4967876785,0,0,0,4967876785,4967876785,0]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",0,36123110097,42577084611,42577084611,0,0,0,36123110097,42577084611,0,"334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",0,4923504262,4923504262,4923504262,0,0,0,4923504262,4923504262,0,"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",0,41046614359,47500588873,47500588873,0,0,0,41046614359,47500588873,0]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PERSONERIA"]
["A 30 NOVIEMBRE  DE 2019"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","PAC ACUMULADO ","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO","% EJEC GIROS PAC"]
[null,null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,5419077626000,25000000000,331843335701,5750920961701,null,5750920961701,142548455377,3069157994713,0.53368112953602997,2958041147676,226024588460,1812836811380,0.31522547839777998,0.6128504374607]
["330000000000000","GASTOS",5180526062000,25000000000,143974927264,5324500989264,null,5324500989264,142548455377,3069157994713,0.57642171555634003,2958041147676,226024588460,1812836811380,0.34047074365002,0.6128504374607]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,25000000000,92092561782,1383656204782,null,1383656204782,93314873460,1195023203985,0.86367061402602996,1241650444908,108569541524,995817290514,0.71969994213331001,0.80201098030273998]
["331010000000000","SERVICIOS PERSONALES",358789399000,701484466,1965748009,360755147009,null,360755147009,20682909998,294720280077,0.81695377743189002,350462729863,23506407988,271031841387,0.75129029657403001,0.77335424937468]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",225857398000,106322573,1846208314,227703606314,null,227703606314,14445625518,181452298059,0.79687933360520002,227703606314,14405299169,181235727215,0.79592822506762995,0.79592822506762995]
["331010101000000","SUELDOS PERSONAL DE NOMINA",126490927000,null,145583526,126636510526,null,126636510526,10041771343,109739596867,0.86657154726691998,126636510526,10036001030,109707598170,0.86631886581773998,0.86631886581773998]
["331010102000000","GASTOS DE REPRESENTACION",75042000,null,null,75042000,null,75042000,5869582,6071982,8.0914447909170004E-2,75042000,5869582,6071982,8.0914447909170004E-2,8.0914447909170004E-2]
["331010103000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO",16278640000,956322573,2377129435,18655769435,null,18655769435,1673262632,17054526693,0.91416903239616998,18655769435,1673262632,17054526693,0.91416903239616998,0.91416903239616998]
["331010104000000","SUBSIDIO DE TRANSPORTE",1968514000,null,null,1968514000,null,1968514000,102465851,1153514204,0.58598222009088996,1968514000,102465851,1152885023,0.58566259777679996,0.58566259777679996]
["331010105000000","SUBSIDIO DE ALIMENTACION",9532780000,null,null,9532780000,null,9532780000,735066916,8128659465,0.85270607996827996,9532780000,735066916,8126313381,0.85245997295647002,0.85245997295647002]
["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",437010000,null,null,437010000,null,437010000,42493527,233224445,0.53368216974439997,437010000,42493527,233224445,0.53368216974439997,0.53368216974439997]
["331010107000000","PRIMA SEMESTRAL",15809419000,null,46745094,15856164094,null,15856164094,0,15489070165,0.97684850340702001,15856164094,null,15485277348,0.97660930198494,0.97660930198494]
["331010109000000","PRIMA DE NAVIDAD",16154480000,null,23524325,16178004325,null,16178004325,10242093,222816372,1.3772797158649999E-2,16178004325,10242092,222816371,1.3772797096839999E-2,1.3772797096839999E-2]
["331010110000000","PRIMA DE VACACIONES",17654651000,null,15176975,17669827975,null,17669827975,388519665,11666214557,0.66023362386468998,17669827975,379428197,11651502489,0.65940101428746001,0.65940101428746001]
["331010111000000","PRIMA TECNICA",4209393000,null,68048959,4277441959,null,4277441959,342914589,3616438702,0.84546762683496002,4277441959,342914589,3616438702,0.84546762683496002,0.84546762683496002]
["331010112000000","OTRAS PRIMAS Y BONIFICACIONES",10407642000,-850000000,-830000000,9577642000,null,9577642000,555884835,8325296491,0.86924281477633003,9577642000,551744255,8183528482,0.85444084065785997,0.85444084065785997]
["331010114000000","QUINQUENIO",6155108000,null,null,6155108000,null,6155108000,525810498,5321447719,0.86455797672436996,6155108000,525810498,5321447719,0.86455797672436996,0.86455797672436996]
["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000,0,0,0,100000000]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",583792000,null,null,583792000,null,583792000,21323987,495420397,0.84862484754844003,583792000,null,474096410,0.81209816167402005,0.81209816167402005]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",67383543000,595161893,-2999174740,64384368260,null,64384368260,1765199177,55238323185,0.85794618597381,54091951114,4643132209,35958882727,0.55850330909187995,0.66477326083535004]
["331010203000000","HONORARIOS EMPRESA",54909345000,595161893,3927701115,58837046115,null,58837046115,1458810439,50969668035,0.86628529813304,48654226221,4286766471,32152538649,0.54646758754945002,0.66083752936394002]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",1568517000,null,-438592785,1129924215,null,1129924215,27907849,1052672114,0.93163072357025001,1020326963,89644849,604746146,0.53520947508855998,0.59269838780101003]
["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,null,-6488283070,4417397930,null,4417397930,278480889,3215983036,0.72802656381921005,4417397930,266720889,3201597932,0.72477009830989003,0.72477009830989003]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",65548458000,0,3118714435,68667172435,null,68667172435,4472085303,58029658833,0.84508589439780002,68667172435,4457976610,53837231445,0.78403157631053,0.78403157631053]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",58397668000,-300000000,-11950378433,46447289567,null,46447289567,3068516631,39858408155,0.85814282225240002,46447289567,3048776143,36954816318,0.79562912416435005,0.79562912416435005]
["331010301010000","CESANTIAS FONDOS PRIVADOS",7625219000,null,-2380000000,5245219000,null,5245219000,null,5082890907,0.96905218009009997,5245219000,null,5082890907,0.96905218009009997,0.96905218009009997]
["331010301020000","PENSIONES FONDOS PRIVADOS",21171531000,-300000000,-11778186868,9393344132,null,9393344132,640282773,7079066154,0.75362576463944997,9393344132,623862514,6450309360,0.6866893482616,0.6866893482616]
["331010301030000","SALUD EPS PRIVADAS",20828865000,null,2207808435,23036673435,null,23036673435,1877789158,21002712441,0.91170769513493,23036673435,1882964129,19261875598,0.83613962981023005,0.83613962981023005]
["331010301050000","CAJA DE COMPENSACION",8772053000,null,null,8772053000,null,8772053000,550444700,6693738653,0.76307549133594998,8772053000,541949500,6159740453,0.70220055134185999,0.70220055134185999]
["331010302000000","APORTES PATRONALES AL SECTOR PUBLICO",7150790000,300000000,15069092868,22219882868,null,22219882868,1403568672,18171250678,0.81779237028153995,22219882868,1409200467,16882415127,0.75978866438189996,0.75978866438189996]
["331010302010000","CESANTIAS FONDOS PÚBLICOS",null,null,2380000000,2380000000,null,2380000000,null,2285717049,0.96038531470587996,2380000000,null,2285717049,0.96038531470587996,0.96038531470587996]
["331010302020000","PENSIONES FONDOS PÚBLICOS",null,250000000,11828186868,11828186868,null,11828186868,1027433468,10799410602,0.91302333337468,11828186868,1037615289,9891034516,0.83622575686212997,0.83622575686212997]
["331010302030000","SALUD EPS PUBLICOS",null,null,600000000,600000000,null,600000000,21454804,260369149,0.43394858166667,600000000,20446778,237790684,0.39631780666666999,0.39631780666666999]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,50000000,260906000,2385086000,null,2385086000,215450800,2185315800,0.91624193006038002,2385086000,208908800,1968644900,0.82539786825297001,0.82539786825297001]
["331010302050000","ICBF",3036439000,null,null,3036439000,null,3036439000,83236100,1584131487,0.52170700185315999,3036439000,85335300,1499490487,0.49383191527970999,0.49383191527970999]
["331010302060000","SENA",1990171000,null,null,1990171000,null,1990171000,55993500,1056306591,0.53076172399256005,1990171000,56894300,999737491,0.50233748306049997,0.50233748306049997]
["331020000000000","GASTOS GENERALES",500514708000,29434228037,43673844899,544188552899,null,544188552899,43097330539,457403915331,0.84052469110994998,453051960783,49622218716,355177277608,0.65267318784252004,0.78396587666049]
["331020100000000","ADQUISICION DE BIENES",48492183000,508517542,17864676876,66356859876,null,66356859876,1042569251,34668989852,0.52246278556256998,31856022020,1386144913,17615683403,0.26546891212029,0.55297812739897001]
["331020101000000","DOTACION",3286323000,-100082215,355093762,3641416762,null,3641416762,-22348195,1942905063,0.53355745578895997,2886605423,114737366,835330362,0.22939707718081001,0.28938155362149998]
["331020102000000","MATERIALES Y SUMINISTROS",11871646000,608290935,1531404772,13403050772,null,13403050772,1064917470,9851081773,0.73498802180020995,6842104990,331374254,3039804874,0.22679947466514999,0.44427919162930002]
["331020103000000","GASTOS DE COMPUTADOR",29306737000,null,16343072385,45649809385,null,45649809385,0,19265251337,0.42202260198989,19821113661,644916988,11931096922,0.26136137440084001,0.60193877730874001]
["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4027477000,308822,-364894043,3662582957,null,3662582957,-24,3609751679,0.98557540440169,2306197946,295116305,1809451245,0.49403693137973997,0.78460361485380004]
["331020200000000","ADQUISICION DE SERVICIOS",168488698000,1554773823,2728678648,171217376648,null,171217376648,3713529479,143590454032,0.83864416593183999,133445537779,9059881616,67353305382,0.39337891223780003,0.50472504740880997]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1178098000,null,null,1178098000,null,1178098000,28959630,504663253,0.42837119917019001,1178098000,42005923,461314821,0.39157593086483,0.39157593086483]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",15506533000,null,232050883,15738583883,null,15738583883,410022573,14109803614,0.89651036706299003,10697290798,1117607570,8908770980,0.56604654181262004,0.83280628228463005]
["331020203000000","IMPRESOS Y PUBLICACIONES",824609000,153901078,17254498,841863498,null,841863498,1116192,140565039,0.16696891994241,591247570,7366872,120844359,0.14354388720628,0.20438876222357999]
["331020204000000","MANTENIMIENTO Y REPARACIONES",82189005000,-283691235,-4954266631,77234738369,null,77234738369,-26168782,58273650596,0.75450052433128001,58198190672,4646104043,30048897522,0.38905935536982,0.51632013255108]
["331020205000000","ARRENDAMIENTOS",12050191000,-77000000,80316944,12130507944,null,12130507944,101388418,11142141943,0.91852229061117996,9063630416,992109081,4920445992,0.40562571779475998,0.54287804843785004]
["331020206000000","SEGUROS",29125848000,0,6535537245,35661385245,null,35661385245,347567300,35466502216,0.99453518062573998,35661385245,20555308,13311800949,0.37328333875830999,0.37328333875830999]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,null,-1369894241,3533626759,null,3533626759,0,3323353107,0.94049353077134001,1763841904,287771290,1437972937,0.40693967843024997,0.81525046759520003]
["331020208000000","SERVICIOS PUBLICOS",5865650000,null,0,5865650000,null,5865650000,131955945,5518377046,0.94079548660420997,5443163437,592444924,4133828000,0.70475190302864998,0.75945322014405003]
["331020209000000","CAPACITACION",900000000,null,71387432,971387432,null,971387432,87357520,813048191,0.83699681941118997,812804516,120945956,455909661,0.469338644892,0.56090936015419002]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,null,153722082,4847338082,null,4847338082,-3570,3999959434,0.82518680693086999,4832886397,596850227,652814576,0.13467485967692999,0.13507757525715]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,1688406980,1883260730,8614446730,null,8614446730,2631334253,6291543273,0.7303479225299,4006598886,487866403,2047470295,0.23767867620211,0.51102452560308997]
["331020212000000","INTERESES Y COMISIONES",3011310000,null,0,3011310000,null,3011310000,0,2723789171,0.90451968445626996,328292223,25403935,181333416,6.0217452205190002E-2,0.55235367546309]
["331020213000000","SALUD OCUPACIONAL",1367131000,73157000,79309706,1446440706,null,1446440706,0,1141455149,0.78914755666451997,726107715,122850084,530299874,0.36662399765178999,0.73033224003135999]
["331020214000000","PROGRAMAS Y CONVENIOS INSTITUCIONES",142000000,null,null,142000000,null,142000000,null,141602000,0.99719718309858996,142000000,null,141602000,0.99719718309858996,0.99719718309858996]
["331020300000000","OTROS GASTOS GENERALES",283533827000,27370936672,23080489375,306614316375,null,306614316375,38341231809,279144471447,0.91040912488115999,287750400984,39176192187,270208288823,0.88126442371505997,0.93903705398493997]
["331020301000000","IMPUESTOS, TASAS Y MULTAS",266871794000,27321659716,23382322860,290254116860,null,290254116860,37474485687,269487605288,0.92845403263645998,277906140965,38358558503,263454964435,0.90767003508885002,0.94799979417575997]
["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,96673270,411517717,0.54869028933332997,750000000,96673270,411517717,0.54869028933332997,0.54869028933332997]
["331020399000000","OTROS GASTOS GENERALES",15912033000,49276956,-301833485,15610199515,null,15610199515,770072852,9245348442,0.59226331047953995,9094260019,720960414,6341806671,0.40626044945204998,0.69734169220481002]
["331030000000000","TRANSFERENCIAS CORRIENTES",312085533000,-5106323019,-721897117,311363635883,null,311363635883,29544736936,277603824439,0.89157432804168002,279350816215,32323588001,229642331906,0.73753741747893997,0.82205713596075003]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",311435532000,-5106323019,-952247714,310483284286,null,310483284286,29535036936,277413191240,0.89348833022670004,278700815215,32313888001,229451698707,0.73901465978967995,0.82329037512859005]
["331030301000000","PENSIONES Y JUBILACIONES",199914405000,-5106322573,-5405401452,194509003548,null,194509003548,26348705606,173793380565,0.89349787102329004,194509003548,26384702192,173620182025,0.89260743131694997,0.89260743131694997]
["331030302000000","CESANTIAS",17646342000,null,null,17646342000,null,17646342000,1086660318,9992356405,0.56625653095695005,17575894599,1084574806,9967988805,0.56487564419866998,0.5671397691226]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",93874785000,-446,4453153738,98327938738,null,98327938738,2099671012,93627454270,0.95219584048715999,66615917068,4844611003,45863527877,0.46643434679543,0.68847701713967002]
["331030303010000","FONDO DE VIVIENDA",29566811000,null,4460402184,34027213184,null,34027213184,2036012012,29647949716,0.87130114228515998,33044231974,357268066,17212257744,0.50583800827078995,0.52088539257148003]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",64307974000,-446,-7248446,64300725554,null,64300725554,63659000,63979504554,0.99500439540561003,33571685094,4487342937,28651270133,0.44558237696615999,0.85343556788338004]
["331030400000000","OTRAS TRANSFERENCIAS",650001000,null,230350597,880351597,null,880351597,9700000,190633199,0.2165421175467,650001000,9700000,190633199,0.2165421175467,0.29328139341324]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,null,230350597,880351597,null,880351597,9700000,190633199,0.2165421175467,650001000,9700000,190633199,0.2165421175467,0.29328139341324]
["331040000000000","CUENTAS POR PAGAR FUNCIONAMIENTO",120174003000,-29389484,47174865991,167348868991,null,167348868991,-10104013,165295184138,0.98772812230292995,158784938047,3117326819,139965839613,0.83637158982250004,0.88148058206611002]
["331040000000000","CUENTAS POR PAGAR",120174003000,-29389484,47174865991,167348868991,null,167348868991,-10104013,165295184138,0.98772812230292995,158784938047,3117326819,139965839613,0.83637158982250004,0.88148058206611002]
["332000000000000","GASTOS DE OPERACION",317492682000,0,23763704174,341256386174,null,341256386174,5127376218,275933882538,0.80858232612622005,221372976744,18113472444,171426144563,0.50233827558495003,0.77437701333004005]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,6013463294,20425090864,143015132864,null,143015132864,4177613418,82981931369,0.58023182377427995,51950519218,3264711329,26156461760,0.18289296549389,0.50348797574552995]
["332010100000000","COMPRA DE BIENES PARA LA VENTA",4000000000,null,0,4000000000,null,4000000000,null,3999999580,0.99999989499999997,535753772]
["332010101000000","MEDIDORES",4000000000,null,0,4000000000,null,4000000000,null,3999999580,0.99999989499999997,535753772]
["332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",10638855000,null,269351023,10908206023,null,10908206023,0,10780115129,0.98825738221940995,5774851051,613951514,2947778927,0.27023498830005999,0.51045107500902998]
["332010201000000","GESTION COMERCIAL",10638855000,null,-358875681,10279979319,null,10279979319,0,10151888425,0.98753977123638004,5189244529,613951514,2629934551,0.25583072391393002,0.50680489930715]
["332010204000000","PROCESO DE ASEO",null,null,628226704,628226704,null,628226704,null,628226704,1,585606522,null,317844376,0.50593897708621005,0.54276099062980998]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,6013463294,20155739841,128106926841,null,128106926841,4177613418,68201816660,0.53238195889788997,45639914395,2650759815,23208682833,0.18116649431303,0.50851722972431002]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,1760959563,2515378481,104816565481,null,104816565481,4177613418,68051816660,0.64924677075338999,45534864059,2650759815,23193632497,0.22127831026103001,0.50935987130537996]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000,null,150000000,1,105050336,null,15050336,0.10033557333333,0.14326785208949999]
["332010503000000","FONDO ATENCION EMERGENCIAS",4000000000,4252503731,17640361360,21640361360,null,21640361360]
["332010504000000","FONDO OBLIGACIONES CONTIGENTES",1500000000,null,null,1500000000,null,1500000000]
["332020000000000","GASTOS DE PRODUCCION",119951222000,null,-12887505319,107063716681,null,107063716681,949762800,102466002688,0.95705628259945996,92857992925,9932323039,80066734384,0.74784191008949996,0.86224924599295005]
["332020100000000","INDUSTRIAL",119951222000,null,-12887505319,107063716681,null,107063716681,949762800,102466002688,0.95705628259945996,92857992925,9932323039,80066734384,0.74784191008949996,0.86224924599295005]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,null,-19889848731,43347269,null,43347269,null,6835026,0.15768066034333,6835026,null,6835026,0.15768066034333,1]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,null,800000000,60507405000,null,60507405000,0,60507405000,1,58889393878,6943382841,53505831302,0.88428567217516996,0.90858179679769002]
["332020103000000","TASA POR USO DE AGUA",6740115000,null,2165757812,8905872812,null,8905872812,0,7025847843,0.78890053690562001,8860651383,1164444565,7025095948,0.78881611003181995,0.79284193050166996]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,null,4036585600,37607091600,null,37607091600,949762800,34925914819,0.92870555347598005,25101112638,1824495633,19528972108,0.51928961472788004,0.77801220964346995]
["332030000000000","CUENTAS POR PAGAR",74951418000,-6013463294,16226118629,91177536629,null,91177536629,0,90485948481,0.99241492835221001,76564464601,4916438076,65202948419,0.71512075045753998,0.85160849434254005]
["332030000000000","CUENTAS POR PAGAR",74951418000,-6013463294,16226118629,91177536629,null,91177536629,0,90485948481,0.99241492835221001,76564464601,4916438076,65202948419,0.71512075045753998,0.85160849434254005]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,null,303368570,153875715570,null,153875715570,null,132555832595,0.86144738371467999,133884888278,null,132555832595,0.86144738371467999,0.99007314641634003]
["333010000000000","DEUDA INTERNA",133333821000,null,-4300000000,129033821000,null,129033821000,null,126137407166,0.97755306468061998,126157518278,null,126137407166,0.97755306468061998,0.99984058728901004]
["333010100000000","AMORTIZACION",77404000000,null,37028000000,114432000000,null,114432000000,null,114430888888,0.99999029019855001,114432000000,null,114430888888,0.99999029019855001,0.99999029019855001]
["333010200000000","INTERESES",55330821000,null,-41328000000,14002821000,null,14002821000,null,11706518278,0.83601142069873002,11706518278,null,11706518278,0.83601142069873002,1]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000,null,null,null,19000000]
["333030000000000","BONOS PENSIONALES",3427370000,null,4300000000,7727370000,null,7727370000,null,6418425429,0.83060930549461998,7727370000,null,6418425429,0.83060930549461998,0.83060930549461998]
["333030000000000","BONOS PENSIONALES",3427370000,null,4300000000,7727370000,null,7727370000,null,6418425429,0.83060930549461998,7727370000,null,6418425429,0.83060930549461998,0.83060930549461998]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570,null,0,0]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570,null,0,0]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,300998000,17112154000,null,17112154000]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,300998000,17112154000,null,17112154000]
["334000000000000","INVERSION",3417897390000,0,27815292738,3445712682738,null,3445712682738,44106205699,1465645075595,0.42535324635088001,1361132837746,99341574492,513037543708,0.14889156204990001,0.37691952576617999]
["334010000000000","DIRECTA",1783511313000,13456650900,36803443158,1820314756158,null,1820314756158,22903589841,653243356383,0.35886285829037001,387903845953,36386203292,96698742573,5.3121990164540001E-2,0.24928534115312001]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,13456650900,36803443158,1820314756158,null,1820314756158,22903589841,653243356383,0.35886285829037001,387903845953,36386203292,96698742573,5.3121990164540001E-2,0.24928534115312001]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,18588622321,14707123439,1605061030439,null,1605061030439,12984898732,567514877238,0.35357837893727001,315237539759,30941268392,81314360927,5.0661226822479997E-2,0.25794631245112998]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,18588622321,14707123439,1605061030439,null,1605061030439,12984898732,567514877238,0.35357837893727001,315237539759,30941268392,81314360927,5.0661226822479997E-2,0.25794631245112998]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,18588622321,14707123439,1605061030439,null,1605061030439,12984898732,567514877238,0.35357837893727001,315237539759,30941268392,81314360927,5.0661226822479997E-2,0.25794631245112998]
["334011502130133000019","0019 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",46423998000,null,4508231087,50932229087,null,50932229087,672099403,10254134875,0.20132900245706001,7256961438,218454388,1587574078,3.1170323908030002E-2,0.21876567645611]
["334011502130133000020","0020 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ALC",67831563000,null,-10172098246,57659464754,null,57659464754,775377837,6088795022,0.10559922899003001,2587234629,132382525,524811264,9.1019100895099996E-3,0.20284641296829001]
["334011502130133000021","0021 - CONSTRUCCIÓN DEL SISTEMA TRONCAL Y SECUNDARIO DE ALCA",15776019000,1181134,2812945497,18588964497,null,18588964497,527015676,11062478383,0.59510998500133006,3672311157,null,1036392641,5.5753113153089999E-2,0.28221809010505]
["334011502130133000022","0022 - CONSTRUCCIÓN DEL SISTEMA TRONCAL Y SECUNDARIO DE ALCA",16877024000,null,41756137890,58633161890,null,58633161890,1273928317,50053475812,0.85367178229111995,22921978687,3384877808,15598036117,0.26602754506507997,0.68048384173073995]
["334011502130133000050","0050 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DE LOS SISTEM",361732708000,16907798,-52961664800,308771043200,null,308771043200,5187767155,38924859555,0.12606382759081,78553097264,2939239446,7563416170,2.4495224978399999E-2,9.6284124158480006E-2]
["334011502130133000051","0051 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",150553278000,0,-12042370949,138510907051,null,138510907051,2996305472,95271359860,0.68782568743788997,52008060470,14141394929,18893011313,0.13640089228527999,0.36327083037250002]
["334011502130133000052","0052 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",97926991000,3159261801,6026367890,103953358890,null,103953358890,26427960,62880573377,0.60489217518731997,44078815905,3644984901,9281035477,8.9280765682820007E-2,0.21055546267401001]
["334011502130133000053","0053 - RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN DEL SISTEMA T",28895578000,1191463810,2158752176,31054330176,null,31054330176,0,15763742149,0.50761816660217995,10926061693,1511214223,6024403786,0.19399561194386999,0.55137925771183005]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",85540318000,13113664,8037588575,93577906575,null,93577906575,185461228,82276497733,0.87922994587464998,37105429386,185461227,971932831,1.038634936999E-2,2.6193817106630001E-2]
["334011502130133000068","0068 - CONSTRUCCIÓN, RENOVACIÓN, REHABILITACIÓN O REPOSICIÓN",75000000000,13847491131,37068214669,112068214669,null,112068214669,0,737302000,6.57904654034E-3,563794136,106224001,403075637,3.59669901221E-3,0.71493407125469]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",354634309000,116426237,10780079019,365414388019,null,365414388019,176153140,85689082404,0.23449838105320001,27163576927,1081504225,8372535863,2.2912441703209999E-2,0.30822655961327999]
["334011502130133007334","7334 - CONSTRUCCIÓN Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENT",249020376000,-340165585,-7010049651,242010326349,null,242010326349,172728766,102258211126,0.42253656142975998,23672189625,3023627701,9021731317,3.7278290778340002E-2,0.38111097705437003]
["334011502130133007338","7338 - CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACU",40141745000,582942331,-16255009718,23886735282,null,23886735282,991633778,6254364942,0.26183423009308998,4728028442,571903018,2036404433,8.525252232918E-2,0.43070900650897997]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,244508210,33197761115,127579872115,null,127579872115,5982095688,61385375090,0.48115250526876002,48962396120,1170624887,10140131460,7.9480652330950002E-2,0.20710039261860999]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,244508210,29297381058,37448381058,null,37448381058,5971687142,20472070664,0.54667438446252004,30091087705,498340887,7290032209,0.19466882153622,0.24226549337360001]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,244508210,29297381058,37448381058,null,37448381058,5971687142,20472070664,0.54667438446252004,30091087705,498340887,7290032209,0.19466882153622,0.24226549337360001]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,244508210,29297381058,37448381058,null,37448381058,5971687142,20472070664,0.54667438446252004,30091087705,498340887,7290032209,0.19466882153622,0.24226549337360001]
["334011506380177007341","7341 - ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUM",8151000000,244508210,29297381058,37448381058,null,37448381058,5971687142,20472070664,0.54667438446252004,30091087705,498340887,7290032209,0.19466882153622,0.24226549337360001]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,null,3900380057,90131491057,null,90131491057,10408546,40913304426,0.45392907568926999,18871308415,672284000,2850099251,3.162156997045E-2,0.15102817400485999]
["334011506390179","AMBIENTE SANO",86231111000,null,3900380057,90131491057,null,90131491057,10408546,40913304426,0.45392907568926999,18871308415,672284000,2850099251,3.162156997045E-2,0.15102817400485999]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,null,3900380057,90131491057,null,90131491057,10408546,40913304426,0.45392907568926999,18871308415,672284000,2850099251,3.162156997045E-2,0.15102817400485999]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,null,3900380057,90131491057,null,90131491057,10408546,40913304426,0.45392907568926999,18871308415,672284000,2850099251,3.162156997045E-2,0.15102817400485999]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,-5376479631,-11101441396,87673853604,null,87673853604,3936595421,24343104055,0.27765523077097998,23703910074,4274310013,5244250186,5.9815440640800001E-2,0.22123987855287]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,-5376479631,-11101441396,87673853604,null,87673853604,3936595421,24343104055,0.27765523077097998,23703910074,4274310013,5244250186,5.9815440640800001E-2,0.22123987855287]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,-5376479631,-11101441396,87673853604,null,87673853604,3936595421,24343104055,0.27765523077097998,23703910074,4274310013,5244250186,5.9815440640800001E-2,0.22123987855287]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,-5376479631,-11101441396,87673853604,null,87673853604,3936595421,24343104055,0.27765523077097998,23703910074,4274310013,5244250186,5.9815440640800001E-2,0.22123987855287]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,-5376479631,-11101441396,87673853604,null,87673853604,3936595421,24343104055,0.27765523077097998,23703910074,4274310013,5244250186,5.9815440640800001E-2,0.22123987855287]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,-11765025899,-3438056944,869302988056,null,869302988056,21377609166,56482616212,6.4974602627690003E-2,410143713350,21377609166,56482616212,6.4974602627690003E-2,0.13771420693166]
["334020200000000","EMPRESAS DISTRITALES",872741045000,-11765025899,-3438056944,869302988056,null,869302988056,21377609166,56482616212,6.4974602627690003E-2,410143713350,21377609166,56482616212,6.4974602627690003E-2,0.13771420693166]
["334030000000000","CUENTAS POR PAGAR",761645032000,-1691625001,-5550093476,756094938524,null,756094938524,-174993308,755919103000,0.99976744253261995,563085278443,41577762034,359856184923,0.47594047597446998,0.63907936985681002]
["334030000000000","CUENTAS POR PAGAR",761645032000,-1691625001,-5550093476,756094938524,null,756094938524,-174993308,755919103000,0.99976744253261995,563085278443,41577762034,359856184923,0.47594047597446998,0.63907936985681002]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,187868408437,426419972437,null,426419972437]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,187868408437,426419972437,null,426419972437]