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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 30 DE JUNIO 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,5839715601000,130411501617,40333732617,5880049333617,263462797797,1969072811162,0.33487351881633998,3910976522455]
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["323000000000000","RECURSOS DE CAPITAL",2006942159000,-53841536945,-53841536945,1953100622055,7273312540,173531871921,8.8849427398380004E-2,1779568750134]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 30  DE JUNIO 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,5839715601000,130411501617,40333732617,5880049333617,23140379822,5856908953795,175369151234,3089896578701,0.52756438644977,209924390622,999129369351,0.17058987551849]
["330000000000000","GASTOS",5162593543000,14656526315,-75421242685,5087172300315,23140379822,5064031920493,175369151234,3089896578701,0.6101653044873,209924390622,999129369351,0.19729918472822999]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1523729930000,10077319439,10077319439,1533807249439,23140379822,1510666869617,174843368217,784074809600,0.51902562065109004,162147295074,612986336282,0.40577201275183]
["331010000000000","SERVICIOS PERSONALES",387255360000,166000000,4783665282,392039025282,9196456116,382842569166,42456416453,177466384704,0.46354924712422002,39841794985,154240940947,0.40288346534453001]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",254218541000,100000000,-2000000,254216541000,3315253800,250901287200,32345089450,109683346245,0.43715736762071,32358314162,109672226399,0.43711304801548001]
["331010101000000","SUELDOS PERSONAL DE NOMINA",141860559000,null,null,141860559000,null,141860559000,11021767778,64673799376,0.45589697257571998,11025746935,64672365186,0.45588686271848]
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["331010104000000","SUBSIDIO DE TRANSPORTE",2030387000,null,null,2030387000,null,2030387000,63278300,492138214,0.24238640909344,63278300,492138214,0.24238640909344]
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["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",435123000,null,null,435123000,null,435123000,23748862,125826464,0.28917447250548001,23748862,125826464,0.28917447250548001]
["331010107000000","PRIMA SEMESTRAL",16283229000,650000000,650000000,16933229000,null,16933229000,16276947768,16383554992,0.96753873652804001,16276947768,16383554992,0.96753873652804001]
["331010109000000","PRIMA DE NAVIDAD",17204839000,null,null,17204839000,null,17204839000,24835446,86277620,5.0147298675700001E-3,24835446,85253646,4.9552132397199999E-3]
["331010110000000","PRIMA DE VACACIONES",18158924000,-550000000,-550000000,17608924000,null,17608924000,1619297112,5636395520,0.32008744656971,1628542667,5631874418,0.31983069595848002]
["331010111000000","PRIMA TECNICA",4536541000,null,null,4536541000,null,4536541000,365240786,2109670214,0.4650393800034,365240786,2109670214,0.4650393800034]
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["331010114000000","QUINQUENIO",15353891000,null,null,15353891000,null,15353891000,160543278,2120613451,0.13811570311394999,160543278,2120613451,0.13811570311394999]
["331010115000000","INDEMNIZACIONES LABORALES",250000000,null,null,250000000,null,250000000,null,53026845,0.21210738000000001,null,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",55095034000,66000000,3553665282,58648699282,5881202316,52767496966,3578869867,28136922329,0.53322450271100996,2948845404,11232063749,0.21285951380709001]
["331010203000000","HONORARIOS EMPRESA",48860877000,166000000,806107121,49666984121,5494202304,44172781817,3327792017,23570987571,0.53360885598399999,2677913841,6952648200,0.15739665726291999]
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["331010299000000","OTROS GASTOS DE PERSONAL",3989162000,-100000000,2697558161,6686720161,null,6686720161,187925850,4095363736,0.61246225913356001,187925850,4095363736,0.61246225913356001]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",77941785000,null,1232000000,79173785000,null,79173785000,6532457136,39646116130,0.50074802069902002,4534635419,33336650799,0.42105667676491998]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",54959717000,null,680000000,55639717000,null,55639717000,4269950309,26750091028,0.48077331212882002,3093661740,22599587009,0.40617724581525]
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["331010302020000","PENSIONES FONDOS PÚBLICOS",11903800000,null,null,11903800000,null,11903800000,1039985767,6537510895,0.54919529015944002,1068688682,5612796139,0.47151297392428998]
["331010302030000","SALUD EPS PUBLICOS",55479000,null,102000000,157479000,null,157479000,29529560,156939620,0.99657490840049001,22618397,113532160,0.72093523580922003]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2895755000,null,null,2895755000,null,2895755000,203753100,1270148101,0.43862415881178002,213110500,1066164501,0.36818187346650999]
["331010302050000","ICBF",3382106000,null,null,3382106000,null,3382106000,593531000,1194092400,0.35306179049385,81931900,602016200,0.17800039383745]
["331010302060000","SENA",2217159000,null,null,2217159000,null,2217159000,395707400,796111700,0.35906838436034999,54624200,401374500,0.18103099507072001]
["331020000000000","GASTOS GENERALES",535521585000,8635539771,2851827968,538373412968,13943923706,524429489262,58591074710,234448695961,0.44705475333,56918904707,179754447672,0.34276189907810001]
["331020100000000","ADQUISICION DE BIENES",52613709000,137768610,373892637,52987601637,1528340504,51459261133,1039239983,18214970771,0.35396875839165998,344888468,4766715142,9.2630850833249997E-2]
["331020101000000","DOTACION",6302138000,null,4888632,6307026632,null,6307026632,null,228400000,3.6213577859520001E-2,10000000,10000000,1.5855331812400001E-3]
["331020102000000","MATERIALES Y SUMINISTROS",19815490000,136694466,363613340,20179103340,960214053,19218889287,102299957,1701302359,8.8522408011929996E-2,142678194,210842261,1.097057472216E-2]
["331020103000000","GASTOS DE COMPUTADOR",22303043000,null,null,22303043000,568126451,21734916549,936940026,12405459668,0.57076178047578996,null,4345220811,0.19991890933668999]
["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4193038000,1074144,5390665,4198428665,null,4198428665,null,3879808744,0.92410972141644998,192210274,200652070,4.7792182745109997E-2]
["331020200000000","ADQUISICION DE SERVICIOS",132207317000,24328472,2934813335,135142130335,9394583202,125747547133,5506025588,41734447431,0.3318907476331,3314531990,9460134062,7.523116178158E-2]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1146346000,null,null,1146346000,229269200,917076800,16248261,219623339,0.23948194851293,16248261,129623339,0.14134403901614001]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",14825487000,null,103400400,14928887400,50000000,14878887400,533441544,5597741488,0.37622043486933998,865869675,2823832118,0.18978785456767]
["331020203000000","IMPRESOS Y PUBLICACIONES",352208000,4760000,7190000,359398000,6500000,352898000,5130283,75293889,0.21335878639153999,8428963,23508409,6.6615308106019996E-2]
["331020204000000","MANTENIMIENTO Y REPARACIONES",65110277000,-137768610,-3234305392,61875971608,5270159853,56605811755,3486571040,23270155532,0.41109127862555001,1271789733,3126876283,5.5239491954180001E-2]
["331020205000000","ARRENDAMIENTOS",11008291000,null,null,11008291000,285066000,10723225000,1213923909,5424078715,0.50582531980817003,778116826,1145485754,0.10682287781894]
["331020206000000","SEGUROS",17325844000,null,5405000000,22730844000,null,22730844000,10828520,1506254109,6.6264768215379993E-2,5780350,58122244,2.5569769428699998E-3]
["331020207000000","SUMINISTRO DE ALIMENTOS",3850289000,null,450000000,4300289000,500000004,3800288996]
["331020208000000","SERVICIOS PUBLICOS",5316766000,null,null,5316766000,null,5316766000,100705016,4349349541,0.81804419096119996,341356067,1826769660,0.34358662013712998]
["331020209000000","CAPACITACION",700001000,null,null,700001000,140000000,560001000,12150000,38988636,6.9622439959930005E-2,null,18199736,3.2499470536659997E-2]
["331020210000000","BIENESTAR E INCENTIVOS",5047781000,157337082,157337082,5205118082,851500000,4353618082]
["331020211000000","PROMOCION INSTITUCIONAL",4797415000,null,-48510909,4748904091,2062088145,2686815946,null,194616458,7.2433862948349997E-2,4327876,46178461,1.7187057814189999E-2]
["331020212000000","INTERESES Y COMISIONES",702600000,null,-300000000,402600000,null,402600000,null,329363000,0.81808991554892996,null,2843914,7.0638698459999996E-3]
["331020213000000","SALUD OCUPACIONAL",1864012000,null,394702154,2258714154,null,2258714154,127027015,654855724,0.28992412467966,22614239,184567144,8.1713369384590007E-2]
["331020214000000","PROGRAMAS Y CONVENIOS INSTITUCIONES",160000000,null,null,160000000,null,160000000,null,74127000,0.46329375,null,74127000,0.46329375]
["331020300000000","OTROS GASTOS GENERALES",350700559000,8473442689,-456878004,350243680996,3021000000,347222680996,52045809139,174499277759,0.50255725593286005,53259484249,165527598468,0.47671885371424]
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["334011602062800140081","0081 - CONSTRUCCIÓN DE CORREDORES AMBIENTALES EN EL ÁREA DE",null,238975294580,238975294580,238975294580,null,238975294580]
["334011602063600","MANEJO Y SANEAMIENTO DE LOS CUERPOS DE AGUA",null,197834793954,197834793954,197834793954,null,197834793954]
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["334011602073700190019","0019 - CONSTRUCCIÓN DE REDES LOCALES PARA SERVICIO DE ALCANT",null,14893526582,14893526582,14893526582,null,14893526582]
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["334011602073700197334","7334 - CONSTRUCCIÓN Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENT",null,38738275704,38738275704,38738275704,null,38738275704]
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[]
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[null,"JULIANA CASTRO BUITRAGO",null,null,null,"DIANA GISELA PARRA CORREA"]
[null,"Directora Presupuesto",null,null,null," Gerente Corporativa Financiera"]

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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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