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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE JULIO 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,40333732617,5880049333617,171897612033,2140970423195,0.36410756130136002,3739078910422]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31  DE JULIO DE 2020"]
[null,null,1,2,3,"4=(1+3)",5,"6=(4-5)",7,8,"9=(8/6)",11,12,"13=(12/6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO"]
[null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,5839715601000,null,40333732617,5880049333617,null,5880049333617,123993597185,3213890175886,0.54657537607921003,158038780468,1157168149819,0.1967956532615]
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["331010000000000","SERVICIOS PERSONALES",387255360000,-110390157,4673275125,391928635125,null,391928635125,29605294620,207071679324,0.52834026597203998,26501540741,180742481688,0.46116171539840001]
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["331010104000000","SUBSIDIO DE TRANSPORTE",2030387000,null,null,2030387000,null,2030387000,59458300,551596514,0.27167062929382002,59458300,551596514,0.27167062929382002]
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["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",435123000,null,null,435123000,null,435123000,27033124,152859588,0.35130201805007,27033124,152859588,0.35130201805007]
["331010107000000","PRIMA SEMESTRAL",16283229000,null,650000000,16933229000,null,16933229000,475690180,16859245172,0.99563084937905,472842276,16856397268,0.99546266503571001]
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["331010110000000","PRIMA DE VACACIONES",18158924000,null,-550000000,17608924000,null,17608924000,887091130,6523486650,0.37046480807117999,883041163,6514915581,0.36997806231657998]
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["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,-86390157,3467275125,58562309125,null,58562309125,8734464993,36871387322,0.62960951972196,3862817004,15094880753,0.2577576085803]
["331010203000000","HONORARIOS EMPRESA",48860877000,-86390156,719716965,49580593965,null,49580593965,8397672522,31968660093,0.64478170865736995,3644110233,10596758433,0.21372794445505]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",2244995000,-1,49999999,2294994999,null,2294994999,178349000,648920022,0.28275443836816999,60263300,244315113,0.10645561890393999]
["331010299000000","OTROS GASTOS DE PERSONAL",3989162000,null,2697558161,6686720161,null,6686720161,158443471,4253807207,0.63615750391502002,158443471,4253807207,0.63615750391502002]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",77941785000,160000000,1392000000,79333785000,null,79333785000,4666387362,44312503492,0.55855778836216996,6553332532,39889983331,0.50281205328851997]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",54959717000,null,680000000,55639717000,null,55639717000,3189990894,29940081922,0.53810629414236999,4277602183,26877189192,0.48305761857127999]
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["331010301050000","CAJA DE COMPENSACION",9276239000,null,null,9276239000,null,9276239000,616461900,5094496100,0.54919845208817997,1261032800,4496713100,0.48475606331401999]
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["331010302030000","SALUD EPS PUBLICOS",55479000,160000000,262000000,317479000,null,317479000,7748280,164687900,0.51873635736537005,29529560,143061720,0.45061789913664002]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2895755000,null,null,2895755000,null,2895755000,210202400,1480350501,0.51121400152982999,203004400,1269168901,0.4382860086575]
["331010302050000","ICBF",3382106000,null,null,3382106000,null,3382106000,126646900,1320739300,0.39050795569388003,607243900,1209260100,0.35754648139355]
["331010302060000","SENA",2217159000,null,null,2217159000,null,2217159000,84440100,880551800,0.39715320371701002,404854600,806229100,0.36363161144509998]
["331020000000000","GASTOS GENERALES",535521585000,3710797106,6562625074,542084210074,null,542084210074,21696854203,256145550164,0.47251985098226001,22073658329,201828106001,0.37231873249628]
["331020100000000","ADQUISICION DE BIENES",52613709000,-130727323,243165314,52856874314,null,52856874314,1343189790,19558160561,0.37002113376612999,6993387351,11760102493,0.22248955591165001]
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["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4193038000,5341083,10731748,4203769748,null,4203769748,978850,3880787594,0.92316844799749997,226887561,427539631,0.10170386501387001]
["331020200000000","ADQUISICION DE SERVICIOS",132207317000,-211157863,2723655472,134930972472,null,134930972472,10110949157,51845396588,0.38423644059008,5907576488,15367710550,0.11389312823036001]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1146346000,null,null,1146346000,null,1146346000,16782113,236405452,0.20622521647042,16782113,146405452,0.12771488887299001]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",14825487000,314698597,418098997,15243585997,null,15243585997,507962751,6105704239,0.40054251277892,764196185,3588028303,0.23537954282581999]
["331020203000000","IMPRESOS Y PUBLICACIONES",352208000,null,7190000,359398000,null,359398000,745728,76039617,0.21157495868091,4044408,27552817,7.6663801690599997E-2]
["331020204000000","MANTENIMIENTO Y REPARACIONES",65110277000,-617386970,-3851692362,61258584638,null,61258584638,259449386,23529604918,0.38410298012997002,2919010878,6045887161,9.8694529048089993E-2]
["331020205000000","ARRENDAMIENTOS",11008291000,null,null,11008291000,null,11008291000,57544965,5481623680,0.4979541038659,327541648,1473027402,0.13381072520703]
["331020206000000","SEGUROS",17325844000,75530510,5480530510,22806374510,null,22806374510,8553687753,10059941862,0.44110219524760003,1444171694,1502293938,6.5871668350499998E-2]
["331020207000000","SUMINISTRO DE ALIMENTOS",3850289000,null,450000000,4300289000,null,4300289000]
["331020208000000","SERVICIOS PUBLICOS",5316766000,16000000,16000000,5332766000,null,5332766000,31972716,4381322257,0.82158531932584,276703894,2103473554,0.39444325027575]
["331020209000000","CAPACITACION",700001000,null,null,700001000,null,700001000,18873400,57862036,8.2659933342950007E-2,8403900,26603636,3.8005139992660003E-2]
["331020210000000","BIENESTAR E INCENTIVOS",5047781000,null,157337082,5205118082,null,5205118082]
["331020211000000","PROMOCION INSTITUCIONAL",4797415000,null,-48510909,4748904091,null,4748904091,241446345,436062803,9.182388076155E-2,35330059,81508520,1.716364837826E-2]
["331020212000000","INTERESES Y COMISIONES",702600000,null,-300000000,402600000,null,402600000,null,329363000,0.81808991554892996,31794522,34638436,8.6036850471929993E-2]
["331020213000000","SALUD OCUPACIONAL",1864012000,null,394702154,2258714154,null,2258714154,422484000,1077339724,0.47697036922184999,79597187,264164331,0.11695341375187999]
["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,-394414000,-1062361665,327628698335,null,327628698335,8282053476,180624748345,0.55130930001836997,8848159282,173572638164,0.52978459776597997]
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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,"Information"]
[null,null,null,null,null,"Autor","RAGARCIA",null,"Últ.actual.pantalla","02/07/2014 09:16:31"]
[null,null,null,null,null,"Usuario actual","AOCAMPOR",null,"Fe.clave","02/07/2014"]
[null,null,null,null,null,"Modificado por","RAGARCIA",null,"Hora de modificación","12/06/2014 15:20:31"]
[null,null,null,null,null,"InfoSitio","0PU_C02",null,"Actualidad de datos","02/07/2014 00:39:33"]
[null,null,null,null,null,"Nombre técnico query","ZPU_C02_Q4001",null,"Actualidad de datos (fecha)","02/07/2014"]
[null,null,null,null,null,"Descripción query","EJECUCION PRESUPUESTAL DE GASTOS - SECRETARIA DE HACIENDA",null,"Actualidad de los datos (hora)","00:39:33"]
[]
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[null,null,"Cta Entidades PSM","GASTOS, DISPONIBILIDAD FINAL"," "]
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