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[]
[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE DICIEMBRE DE 2018"]
[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,3850633264000,null,195423197693,4046056461693,272862724509,3090285851921,0.76377724363932997,955770609772]
["100000000000000","DISPONIBILIDAD INICIAL",810430807000,null,-46739584116,763691222884,null,763680921898,0.99998651158257001,10300986]
["00000100000000000000","DISPONIBILIDAD INICIAL",810430807000,null,-46739584116,763691222884,null,763680921898,0.99998651158257001,10300986]
["200000000000000","INGRESOS",3040202457000,null,242162781809,3282365238809,272862724509,2326604930023,0.70881963485184996,955760308786]
["210000000000000","INGRESOS CORRIENTES",1548930214000,null,30838595334,1579768809334,144369856484,1796442538790,1.13715534081683,-216673729456]
["211000000000000","INGRESOS DE EXPLOTACION",1548930214000,null,20391080377,1569321294377,144369856484,1785221160169,1.13757531142003,-215899865792]
["211020000000000","VENTA DE SERVICIOS",1532569244000,null,20391080377,1552960324377,141257773050,1743678448529,1.1228093990286001,-190718124152]
["00000211020100000000","SERVICIO ACUEDUCTO",801525787000,null,null,801525787000,73717739815,831182196489,1.0369999443186999,-29656409489]
["00000211020200000000","SERVICIO ALCANTARILLADO",677735457000,null,null,677735457000,67540033235,810027610936,1.19519733336897,-132292153936]
["00000211020300000000","SERVICIO ASEO",53308000000,null,20391080377,73699080377,null,102468641104,1.39036526073097,-28769560727]
["211990000000000","OTROS INGRESOS DE EXPLOTACIÓN",16360970000,null,null,16360970000,3112083434,41542711640,2.5391350048316199,-25181741640]
["00000211990100000000","COMISIONES",1626574000,null,null,1626574000,1615360468,3651362324,2.2448178342946599,-2024788324]
["00000211990200000000","ARRENDAMIENTOS BIENES INMUEBLES",1114450000,null,null,1114450000,5621225,702714070,0.63054786666067997,411735930]
["00000211990300000000","ARRENDAMIENTOS BIENES MUEBLES",null,null,null,null,null,2482417867,null,-2482417867]
["00000211990400000000","INTERESES A USUARIOS",2498422000,null,null,2498422000,283746915,17301294765,6.9248888958710699,-14802872765]
["00000211990500000000","PUBLICACIONES",3156000,null,null,3156000,3106080,34732920,11.00536121673,-31576920]
["00000211990700000000","SERVICIOS",498180000,null,null,498180000,62796761,741290976,1.4879982656871,-243110976]
["00000211990800000000","CUOTAS PARTES PENSIONALES",null,null,null,null,375731712,4411792586,null,-4411792586]
["00000211990900000000","EXTRAORDINARIOS - RECUPERACIONES",null,null,null,null,230583982,3695452482,null,-3695452482]
["00000211991100000000","INGRESOS CENTRAL HIDROELECTRICA SANTA ANA",10620188000,null,null,10620188000,25226968,7364903954,0.69348150465886005,3255284046]
["00000211991300000000","SANCIONES Y MULTAS",null,null,null,null,239145323,722899866,null,-722899866]
["00000211991600000000","MECANISMO DE DESARROLLO LIMPIO SANTA ANA",null,null,null,null,270764000,433849830,null,-433849830]
["212000000000000","OTROS INGRESOS CORRIENTES",null,null,10447514957,10447514957,null,11221378621,1.07407155358811,-773863664]
["212040000000000","RENTAS CONTRACTUALES",null,null,10447514957,10447514957,null,11221378621,1.07407155358811,-773863664]
["00000212049900000000","OTRAS RENTAS CONTRACTUALES",null,null,10447514957,10447514957,null,11221378621,1.07407155358811,-773863664]
["220000000000000","TRANSFERENCIAS",224243102000,null,142780671725,367023773725,110256807401,383914427138,1.0460205976347901,-16890653413]
["223000000000000","MUNICIPIOS",1426000000,null,null,1426000000,null,1410393588,0.98905581206171,15606412]
["00000223030000000000","TRANSFERENCIAS SUBSIDIOS SOACHA",1426000000,null,null,1426000000,null,1407776521,0.98722056171107997,18223479]
["00000223040000000000","TRANSFERENCIAS SUBSIDIOS  GACHANCIPA",null,null,null,null,null,2617067,null,-2617067]
["224000000000000","DE LA ADMINISTRACION CENTRAL",222817102000,null,142780671725,365597773725,45362017709,310009243858,0.84795167295298002,55588529867]
["00000224010000000000","SECRETARIA DISTRITAL DE HACIENDA  - LEY 1176 / 2007",69180000000,null,null,69180000000,null,27947899454,0.40398813897079999,41232100546]
["00000224100000000000","ADMINISTRACION CENTRAL",null,null,53916897,53916897,null,null,null,53916897]
["00000224140000000000","SECRETARIA DISTRITAL DE HACIENDA  -  MINIMO VITAL",66473000000,null,null,66473000000,32349807401,61427589576,0.92409834934485002,5045410424]
["00000224170000000000","SDH - LEY 99 DE 1993",87164102000,null,null,87164102000,13012210308,77907000000,0.89379685228674,9257102000]
["00000224190000000000","LEY 99 DE 1993, SUBSIDIOS Y MÍNIMO VITAL - VIGENCIA ANTERIOR",null,null,142726754828,142726754828,null,142726754828,1]
["225000000000000","DE ENTIDADES DISTRITALES",null,null,null,null,64894789692,72494789692,null,-72494789692]
["00000225150000000000","FONDIGER",null,null,null,null,64894789692,72494789692,null,-72494789692]
["230000000000000","RECURSOS DE CAPITAL",1267029141000,null,68543514750,1335572655750,18236060624,146247964095,0.10950206524921,1189324691655]
["231000000000000","RECURSOS DEL CREDITO",1150524499000,null,14064202605,1164588701605,null,null,null,1164588701605]
["231010000000000","CREDITO INTERNO",1150524499000,null,14064202605,1164588701605,null,null,null,1164588701605]
["00000231019800000000","VIGENCIA ANTERIOR",203276024000,null,-95754596540,107521427460,null,null,null,107521427460]
["00000231019900000000","VIGENCIA",947248475000,null,109818799145,1057067274145,null,null,null,1057067274145]
["232000000000000","RENDIMIENTOS OPERACIONES FINANCIERAS",93893441000,null,null,93893441000,13966613927,125453042510,1.3361214710407701,-31559601510]
["232010000000000","RENDIMIENTO POR OPERACIONES FINANCIERAS",82160993000,null,null,82160993000,9024721484,91400856963,1.1124604709074,-9239863963]
["00000232010100000000","INTERESES Y RENDIMIENTOS DEUDORES",null,null,null,null,143286317,1918001246,null,-1918001246]
["00000232010300000000","INTERESES SOBRE DEPOSITOS",13360993000,null,null,13360993000,1474728668,17975025345,1.34533603490399,-4614032345]
["00000232010500000000","INTERESES SOBRE DEPOSITOS FONDO DE VIVIENDA",null,null,null,null,43194674,720878571,null,-720878571]
["00000232010700000000","INGRESOS FINANCIEROS ENCARGO FIDUCIARIO PENSION",68800000000,null,null,68800000000,7363511825,70786951801,1.0288801133866301,-1986951801]
["232020000000000","RENDIMIENTOS SOBRE PORTAFOLIOS DE INVERSION",11732448000,null,null,11732448000,4941892443,34052185547,2.90239390338657,-22319737547]
["00000232020100000000","INGRESOS FINANCIEROS DIVIDENDOS",null,null,null,null,7462443,323035547,null,-323035547]
["00000232020300000000","RENTA FIJA SECTOR FINANCIERO",11732448000,null,null,11732448000,4934430000,33729150000,2.8748603871928502,-21996702000]
["239000000000000","OTROS RECURSOS DE CAPITAL",22611201000,null,54479312145,77090513145,4269446697,20794921585,0.26974683053266002,56295591560]
["00000239010000000000","RECUPERACION PRESTAMOS DE VIVIENDA",22000000000,null,null,22000000000,4251582413,19723814807,0.89653703668182005,2276185193]
["00000239030000000000","RECUPERACION PRESTAMOS DE BIENESTAR",611201000,null,null,611201000,17670202,268766823,0.43973557471274,342434177]
["00000239040000000000","INDEMNIZACIONES COMPAÑIAS DE SEGUROS",null,null,null,null,194082,802339955,null,-802339955]
["00000239100000000000","RECURSOS FIDUCIA",null,null,54479312145,54479312145,null,null,null,54479312145]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 DE DICIEMBRE DE 2018",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,3850633264000,null,195423197693,4046056461693,null,4046056461693,398034674829,3005293645561,0.74277105967609003,298844837306,1928354668839,0.47660102796295001]
["300000000000000","GASTOS",3738823535000,null,205325539935,3944149074935,null,3944149074935,398034674829,3005293645561,0.76196248885713003,298844837306,1928354668839,0.48891525959138998]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1236617326000,null,37896954956,1274514280956,null,1274514280956,114929453303,1161480846250,0.91131253969063997,120185577746,979235700324,0.76832069672022996]
["311000000000000","SERVICIOS PERSONALES",322700565000,99445230,32984747745,355685312745,null,355685312745,48269661173,341761994026,0.96085495177873004,48146594185,316853092244,0.89082422267786998]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,-250000000,1167766142,208760040142,null,208760040142,29538263410,202723903010,0.9710857636936,29545751865,202723903010,0.9710857636936]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,-550000000,-2960519691,116192756309,null,116192756309,10099758972,113242057454,0.97460513935005999,10102483972,113242057454,0.97460513935005999]
["00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,387813,63213465,0.88194579700035003,387813,63213465,0.88194579700035003]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,null,5446864447,16821131447,null,16821131447,533660766,16314843719,0.96990168410518995,533660766,16314843719,0.96990168410518995]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,null,-213803,1518599197,null,1518599197,50900334,1160398407,0.76412420689564997,50900334,1160398407,0.76412420689564997]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,null,2332021,8864886021,null,8864886021,361996821,8389734686,0.94640073951605996,361996821,8389734686,0.94640073951605996]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,null,5201331,434171331,null,434171331,28016417,264282039,0.60870449090061995,28016417,264282039,0.60870449090061995]
["00000311010700000000","PRIMA SEMESTRAL",13981393000,null,589202581,14570595581,null,14570595581,2127074,14551420937,0.99868401782937,2692763,14551420937,0.99868401782937]
["00000311010900000000","PRIMA DE NAVIDAD",14466954000,null,1641281510,16108235510,null,16108235510,14435248374,15884918852,0.98613649161875006,14435610236,15884918852,0.98613649161875006]
["00000311011000000000","PRIMA DE VACACIONES",15513705000,300000000,220296519,15734001519,null,15734001519,3240196098,15648554428,0.99456927146620999,3240458531,15648554428,0.99456927146620999]
["00000311011100000000","PRIMA TECNICA",4202843000,null,45594918,4248437918,null,4248437918,333233581,3894963384,0.91679894097018999,333233581,3894963384,0.91679894097018999]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,null,-2422273691,9196305309,null,9196305309,286843913,8638802448,0.93937751713675999,288219585,8638802448,0.93937751713675999]
["00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,125659283,4161904648,0.95860086395824995,125659283,4161904648,0.95860086395824995]
["00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,null,-1400000000,112000000,null,112000000,null,21313259,0.19029695535714,2197799,21313259,0.19029695535714]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,40233964,487495284,0.89350308651026,40233964,487495284,0.89350308651026]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,99445230,29386499452,82329615452,null,82329615452,13018709388,77833958578,0.94539441427828996,8566614717,52925056796,0.64284348354398002]
["00000311020300000000","HONORARIOS",43143000000,250331572,22374584876,65517584876,null,65517584876,9629216468,62308332398,0.95101692951481998,7974655957,41317510382,0.63063237847057996]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,-150886342,1010841238,5250841238,null,5250841238,3191891514,5060805231,0.96380846451332003,394357354,1142725465,0.21762712167532]
["00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,null,6001073338,11561189338,null,11561189338,197601406,10464820949,0.90516820052446001,197601406,10464820949,0.90516820052446001]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,250000000,2430482151,64595657151,null,64595657151,5712688375,61204132438,0.94749608777767003,10034227603,61204132438,0.94749608777767003]
["00000311030100000000","CAJA DE COMPENSACION",7583715000,50000000,22641842,7606356842,null,7606356842,1115206957,7532825535,0.99033291383413002,1718525800,7532825535,0.99033291383413002]
["00000311030200000000","CESANTIAS",7200812000,null,2338673056,9539485056,null,9539485056,-36143,7397873449,0.77550029226650996,null,7397873449,0.77550029226650996]
["00000311030300000000","PENSIONES",17533115000,null,641497385,18174612385,null,18174612385,1318121206,17968726692,0.98867179730501997,2762435335,17968726692,0.98867179730501997]
["00000311030400000000","SALUD",23992277000,200000000,-890862198,23101414802,null,23101414802,2183362788,23034739094,0.99711378248599003,3987740268,23034739094,0.99711378248599003]
["00000311030500000000","RIESGOS PROFESIONALES",1334593000,null,313604712,1648197712,null,1648197712,154136928,1616102100,0.98052684349315,350543200,1616102100,0.98052684349315]
["00000311030600000000","ICBF",2730824000,null,2540271,2733364271,null,2733364271,569025144,2192268241,0.80204027844337,728967100,2192268241,0.80204027844337]
["00000311030700000000","SENA",1789839000,null,2387083,1792226083,null,1792226083,372871495,1461597327,0.81552062034129003,486015900,1461597327,0.81552062034129003]
["312000000000000","GASTOS GENERALES",508410399000,-99445230,-1431049313,506979349687,null,506979349687,49971888048,420795982071,0.83000615770799002,44038913736,312279169716,0.61596033429921004]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,-99445230,-1431049313,506979349687,null,506979349687,49971888048,420795982071,0.83000615770799002,44038913736,312279169716,0.61596033429921004]
["00000312010100000000","DOTACION",3462394000,18778250,-607877901,2854516099,null,2854516099,343498964,1074510687,0.37642481237938002,277384710,567544360,0.19882331726867]
["00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,-10273351,641906604,15002507604,null,15002507604,2122327646,12937172914,0.86233403478167003,1770500274,4378685514,0.29186357571534]
["00000312010300000000","ARRENDAMIENTOS",13288258000,-673064000,-2010813844,11277444156,null,11277444156,569641073,9925018046,0.88007689585583004,2033574050,5988296195,0.53099763671309996]
["00000312010400000000","GASTOS DE COMPUTADOR",33237587000,-205295160,70091317,33307678317,null,33307678317,null,33216959624,0.99727634294600997,5757927273,14236309163,0.42741823754595998]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,null,-200000000,794851000,null,794851000,23684464,427999993,0.53846569105404996,55008377,427999993,0.53846569105404996]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,null,188550577,13319472577,null,13319472577,226189660,12610840571,0.94679729231744003,2590063835,9784028009,0.73456572341272997]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,-200,268021,527561021,null,527561021,184452206,452852032,0.85838796646047,185356528,315857097,0.59871196776684998]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,null,1413130610,2163130610,null,2163130610,null,2011343072,0.92982969345526001,null,2011343072,0.92982969345526001]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,193466764,-11991295566,58971594434,null,58971594434,7423938077,54928830421,0.93144557050217003,10811299418,31870243862,0.54043381678730995]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,4431848,-1699253375,3453643625,null,3453643625,7952148,3352522998,0.97072059599085003,604618442,2094688214,0.60651544902813004]
["00000312011100000000","SEGUROS",23885466000,673064000,980392148,24865858148,null,24865858148,2118615473,24751346840,0.99539483788098004,328445920,16385280363,0.65894690886900997]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,null,256064306,4201864306,null,4201864306,null,4071608186,0.96900039827226003,513047444,2372907378,0.56472727465559003]
["00000312011300000000","SERVICIOS PUBLICOS",5773285000,null,59699404,5832984404,null,5832984404,125317931,5764631300,0.98828162407683995,471231154,4605534906,0.78956749873044996]
["00000312011400000000","CAPACITACION",885200000,null,-3862685,881337315,null,881337315,90221796,741254528,0.84105655732957996,43386536,243368646,0.27613564279869002]
["00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,null,55077356,4649077356,null,4649077356,656243280,4233509009,0.91061272696104001,1709637430,2093058266,0.45020938687946999]
["00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,1027887350,3396077455,6511077455,null,6511077455,777000000,4961756599,0.76204846790599001,258811229,1814730336,0.27871429092069]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,-250000000,-7418105482,291929911518,null,291929911518,33947198717,235367754666,0.80624747714996003,15610597626,207614405722,0.71117894237843005]
["00000312011800000000","INTERESES Y COMISIONES",1843664000,null,249342500,2093006500,null,2093006500,23253032,1990417032,0.95098463956035995,115549248,668412923,0.31935539760627002]
["00000312011900000000","SALUD OCUPACIONAL",764775000,-14173500,237893799,1002668799,null,1002668799,155864391,988423033,0.98579215189083003,147139321,365873098,0.36489925523252997]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,null,128314000,0.90361971830985999,null,128314000,0.90361971830985999]
["00000312019900000000","OTROS GASTOS GENERALES",8245499000,-864267231,14951665443,23197164443,null,23197164443,1176489190,6858916520,0.29567909202238002,755334921,4312288599,0.18589722936163999]
["313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,null,-4405816970,284540762030,null,284540762030,16799389303,272720858732,0.95845971869311997,24087364004,243728515870,0.85656801553200002]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,null,-5961512581,260373865419,null,260373865419,16826810182,258750875390,0.99376669380243998,23483464947,240251687393,0.92271813458075003]
["00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,-2520000000,-7846848830,182813414170,null,182813414170,12953516501,181643814407,0.99360222132325005,12887465721,181432933951,0.99244869297327998]
["00000313030200000000","CESANTIAS",14141377000,2520000000,2355259341,16496636341,null,16496636341,3847706219,16329239902,0.98985269266172005,3848030996,16329239902,0.98985269266172005]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,null,-469923092,61063814908,null,61063814908,25587462,60777821081,0.99531647625634001,6747968230,42489513540,0.69582147142322004]
["313040000000000","OTRAS TRANSFERENCIAS",22611201000,null,1555695611,24166896611,null,24166896611,-27420879,13969983342,0.57806277598926004,603899057,3476828477,0.14386739567618001]
["00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,null,216690703,827891703,null,827891703,24944827,255106929,0.30814045855946998,24944827,255106929,0.30814045855946998]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,null,1339004908,23339004908,null,23339004908,-52365706,13714876413,0.58763758211040995,578954230,3221721548,0.13804022753754]
["314000000000000","CUENTAS POR PAGAR",116559783000,null,10749073494,127308856494,null,127308856494,-111485221,126202011421,0.99130582817659996,3912705821,106374922494,0.83556576834867002]
["00000314000000000000","CUENTAS POR PAGAR",116559783000,null,10749073494,127308856494,null,127308856494,-111485221,126202011421,0.99130582817659996,3912705821,106374922494,0.83556576834867002]
["320000000000000","GASTOS DE OPERACIÓN",320996098000,null,44507879527,365503977527,null,365503977527,28626429238,346779123970,0.94876976802361002,21716842745,249064001796,0.68142624187338996]
["321000000000000","GASTOS DE COMERCIALIZACION",121536854000,1557788,61445325359,182982179359,null,182982179359,28933443173,169761199184,0.92774717067359003,12134877373,90490237928,0.49453033210662001]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,null,null,14000000000,null,14000000000,null,13999992223,0.9999994445]
["00000321010100000000","MEDIDORES",14000000000,null,null,14000000000,null,14000000000,null,13999992223,0.9999994445]
["321020000000000","COMPRA DE SERVICIOS PARA LA VENTA",12817034000,1145668617,58210370164,71027404164,null,71027404164,2717329741,68921752926,0.97035438275150998,2081663865,57210214571,0.80546678066543997]
["00000321020100000000","GESTION COMERCIAL",12817034000,null,26711463642,39528497642,null,39528497642,1406827746,39452100357,0.99806728589353999,2081663865,30342269287,0.76760492042481998]
["00000321020200000000","PROCESO COMERCIAL Y OPERATIVO DE LOS GESTORES ZONALES",null,null,10559801228,10559801228,null,10559801228,-1106169,9895939111,0.93713308587289001,null,9893466441,0.93689892710924005]
["00000321020400000000","PROCESO ASEO",null,1145668617,20939105294,20939105294,null,20939105294,1311608164,19573713458,0.93479225512126995,null,16974478843,0.81065922371878996]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,-1144110829,3234955195,97954775195,null,97954775195,26216113432,86839454035,0.88652598979607999,10053213508,33280023357,0.33974886156136003]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,-1145668617,4434431060,93224251060,null,93224251060,26209673064,86833013667,0.93144233050597003,10046773140,33273582989,0.35691982086919]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000,6440368,6440368,4.2935786666670001E-2,6440368,6440368,4.2935786666670001E-2]
["00000321030300000000","FONDO LIBERACION APROPIACIONES",null,1557788,791170213,791170213,null,791170213]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,null,-490646078,3789353922,null,3789353922]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,null,-1500000000]
["322000000000000","GASTOS DE PRODUCCION",99780483000,null,-12880525363,86899957637,null,86899957637,162000000,84693805098,0.97461273170908003,7606403022,73323385203,0.84376778996013002]
["322010000000000","INDUSTRIAL",99780483000,null,-12880525363,86899957637,null,86899957637,162000000,84693805098,0.97461273170908003,7606403022,73323385203,0.84376778996013002]
["00000322010200000000","PRODUCTOS QUIMICOS",18831920000,null,5791793667,24623713667,null,24623713667,162000000,24462500027,0.99345291119851997,4467180313,19759252955,0.80244812875162996]
["00000322010300000000","ENERGIA PARA BOMBEO",54142290000,null,320000000,54462290000,null,54462290000,null,54462290000,1,3139222709,47795117177,0.87758184933098005]
["00000322010400000000","TASA POR USO DE AGUA",4306273000,null,1464000000,5770273000,null,5770273000,null,5769015071,0.99978199835605996,null,5769015071,0.99978199835605996]
["00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,null,-20456319030,2043680970,null,2043680970]
["324000000000000","CUENTAS POR PAGAR",99678761000,-1557788,-4056920469,95621840531,null,95621840531,-469013935,92324119688,0.96551289093906001,1975562350,85250378665,0.89153668441848]
["00000324000000000000","CUENTAS POR PAGAR",99678761000,-1557788,-4056920469,95621840531,null,95621840531,-469013935,92324119688,0.96551289093906001,1975562350,85250378665,0.89153668441848]
["330000000000000","SERVICIO DE LA DEUDA",94315746000,null,6124341621,100440087621,null,100440087621,-297023000,97415575262,0.96988739824268999,1780795699,97413204692,0.96986379641142995]
["331000000000000","DEUDA INTERNA",78014332000,null,-1955622306,76058709694,null,76058709694,-397800000,73699822484,0.96898596860911002,1675125000,73699822484,0.96898596860911002]
["00000331010000000000","AMORTIZACION CAPITAL",31446890000,null,20625444444,52072334444,null,52072334444,null,52071333332,0.9999807745896,null,52071333332,0.9999807745896]
["00000331020000000000","INTERESES",44449342000,null,-20679444444,23769897556,null,23769897556,-397800000,21612011458,0.90921769465281999,1675125000,21612011458,0.90921769465281999]
["00000331030000000000","COMISIONES Y OTROS",2118100000,null,-1901622306,216477694,null,216477694,null,16477694,7.6117283474019998E-2,null,16477694,7.6117283474019998E-2]
["332000000000000","DEUDA EXTERNA",200000000,null,-100000000,100000000,null,100000000]
["00000332030000000000","COMISIONES Y OTROS",200000000,null,-100000000,100000000,null,100000000]
["333000000000000","BONOS PENSIONALES",3203150000,null,2054000000,5257150000,null,5257150000,100777000,4693147157,0.89271699628126,100777000,4693147157,0.89271699628126]
["00000333010000000000","BONOS PENSIONALES",3203150000,null,2054000000,5257150000,null,5257150000,100777000,4693147157,0.89271699628126,100777000,4693147157,0.89271699628126]
["334000000000000","CUENTAS POR PAGAR",55929000,null,-379,55928621,null,55928621,null,55928621,1,4893699,53558051,0.95761436706976999]
["00000334000000000000","CUENTAS POR PAGAR",55929000,null,-379,55928621,null,55928621,null,55928621,1,4893699,53558051,0.95761436706976999]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,6124342000,18966677000,null,18966677000,null,18966677000,1,null,18966677000,1]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,null,6124342000,18966677000,null,18966677000,null,18966677000,1,null,18966677000,1]
["339000000000000","FONDO LIBERACION APROPIACION",null,null,1622306,1622306,null,1622306]
["00000339000000000000","FONDO LIBERACION APROPIACION",null,null,1622306,1622306,null,1622306]
["340000000000000","GASTOS DE INVERSION",2086894365000,null,116796363831,2203690728831,null,2203690728831,254775815288,1399618100079,0.63512455798253997,155161621116,602641762027,0.27346930045246998]
["341000000000000","DIRECTA",1115022286000,78698466599,57963191517,1172985477517,null,1172985477517,216718915354,835763286621,0.71250949192496005,58454516920,184202594857,0.15703740445868]
["3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,78698466599,57963191517,1172985477517,null,1172985477517,216718915354,835763286621,0.71250949192496005,58454516920,184202594857,0.15703740445868]
["3411502000000000","DEMOCRACIA URBANA",1021237719000,77337043922,64616743683,1085854462683,null,1085854462683,197364436522,769686086841,0.70882987848961998,50944493454,158176702115,0.14567026019689999]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1021237719000,77337043922,64616743683,1085854462683,null,1085854462683,197364436522,769686086841,0.70882987848961998,50944493454,158176702115,0.14567026019689999]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,16877231,-14994324402,24316640598,null,24316640598,16877229,22989265805,0.94541290407074996,2603733346,8925060403,0.36703509134127998]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39310965000,16877231,-14994324402,24316640598,null,24316640598,16877229,22989265805,0.94541290407074996,2603733346,8925060403,0.36703509134127998]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,-4901836,-13822097797,13703942203,null,13703942203,-4901837,13371162047,0.97571646530097,1345070246,3855836019,0.28136692069204999]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,-4901836,-13822097797,13703942203,null,13703942203,-4901837,13371162047,0.97571646530097,1345070246,3855836019,0.28136692069204999]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,1014165441,8044395794,22318355794,null,22318355794,1014503938,15434798206,0.69157416202448996,3432884390,6161157384,0.27605785304562003]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,1014165441,8044395794,22318355794,null,22318355794,1014503938,15434798206,0.69157416202448996,3432884390,6161157384,0.27605785304562003]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,351183704,-1881921763,36509747237,null,36509747237,360520033,35343947655,0.96806881257127997,2140285887,8193694106,0.22442483791550999]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,351183704,-1881921763,36509747237,null,36509747237,360520033,35343947655,0.96806881257127997,2140285887,8193694106,0.22442483791550999]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,-4387261783,-13097907099,142446443901,null,142446443901,21630651377,95956523501,0.67363228504103001,4619448187,19240941439,0.13507491596191001]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,-4387261783,-13097907099,142446443901,null,142446443901,21630651377,95956523501,0.67363228504103001,4619448187,19240941439,0.13507491596191001]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,-1268412000,4027605832,151642332832,null,151642332832,2632294108,142449007186,0.93937493921183002,15545304807,39560053077,0.26087737070641998]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,-1268412000,4027605832,151642332832,null,151642332832,2632294108,142449007186,0.93937493921183002,15545304807,39560053077,0.26087737070641998]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,140313381,-23088903151,114154004849,null,114154004849,3057292915,109607786919,0.96017469613953998,12554815497,35653711640,0.31232992383545]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,140313381,-23088903151,114154004849,null,114154004849,3057292915,109607786919,0.96017469613953998,12554815497,35653711640,0.31232992383545]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,4008119,5544124156,20149816156,null,20149816156,7186590926,10255609785,0.50896790847127005,247231111,248051488,1.2310359860340001E-2]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,4008119,5544124156,20149816156,null,20149816156,7186590926,10255609785,0.50896790847127005,247231111,248051488,1.2310359860340001E-2]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,1142660,75636231591,89861764591,null,89861764591,63475736551,77760642015,0.86533624583183,116102427,1445400581,1.6084711752310001E-2]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,1142660,75636231591,89861764591,null,89861764591,63475736551,77760642015,0.86533624583183,116102427,1445400581,1.6084711752310001E-2]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,null,-46386466521,70533479,null,70533479,null,70533479,1,70533461,70533461,0.99999974480204001]
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["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,-67008691078,-80927327986,168848789014,null,168848789014,12203194031,138451243780,0.81997179007614995,6765299850,30057532335,0.17801449753073001]
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["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,585564336,-459786765,60733362235,null,60733362235,14238171583,50908677837,0.83823249633398,4335734817,17354004985,0.28574089011984999]
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["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,775858341,-6193765401,26397652599,null,26397652599,5116307249,15168521943,0.57461631810302005,3174288649,8671887757,0.32850980686550002]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,775858341,-6193765401,26397652599,null,26397652599,5116307249,15168521943,0.57461631810302005,3174288649,8671887757,0.32850980686550002]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,775858341,-6193765401,26397652599,null,26397652599,5116307249,15168521943,0.57461631810302005,3174288649,8671887757,0.32850980686550002]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,775858341,-6193765401,26397652599,null,26397652599,5116307249,15168521943,0.57461631810302005,3174288649,8671887757,0.32850980686550002]
["342000000000000","TRANSFERENCIAS PARA INVERSION",406848694000,-78703650599,154863889200,561712583200,null,561712583200,38226526414,96239070671,0.17133151997901999,38226526414,96239070671,0.17133151997901999]
["00000342030000000000","PATRIMONIO AUTONOMO PENSIONAL",73800000000,null,28008590317,101808590317,null,101808590317,35208260571,90149654465,0.88548180643993002,35208260571,90149654465,0.88548180643993002]
["00000342040000000000","FONDO PLAN DE EXPANSION",318975936000,-78698466599,127041568484,446017504484,null,446017504484]
["00000342060000000000","FONDO CUENTAS POR PAGAR LIBERADAS",4000000000,-5184000,-43217166,3956782834,null,3956782834]
["00000342090000000000","TRANFERENCIAS ADMINISTRACION CENTRAL - RIO BOGOTA",2795000000,null,null,2795000000,null,2795000000,2792602000,2792602000,0.99914203935599,2792602000,2792602000,0.99914203935599]
["00000342100000000000","FONDO EQUIPOS SINIESTRADOS",2000000000,null,null,2000000000,null,2000000000]
["00000342120000000000","FONDO REPOSICION EQUIPOS ASEO",3782557000,null,-143052435,3639504565,null,3639504565,225663843,3296814206,0.90584148120171004,225663843,3296814206,0.90584148120171004]
["00000342160000000000","FONDO OBLIGACIONES CONTINGENTES",1495201000,null,null,1495201000,null,1495201000]
["343000000000000","CUENTAS POR PAGAR",565023385000,5184000,-96030716886,468992668114,null,468992668114,-169626480,467615742787,0.99706407920504003,58480577782,322200096499,0.68700454912161002]
["00000343000000000000","CUENTAS POR PAGAR",565023385000,5184000,-96030716886,468992668114,null,468992668114,-169626480,467615742787,0.99706407920504003,58480577782,322200096499,0.68700454912161002]
["400000000000000","DISPONIBILIDAD FINAL",111809729000,null,-9902342242,101907386758,null,101907386758]
["00000400000000000000","DISPONIBILIDAD FINAL",111809729000,null,-9902342242,101907386758,null,101907386758]
[]
[]
[]
[]
[]
[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,"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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["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 31 DE DICIEMBRE DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE DICIEMBRE DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE DICIEMBRE DE 2018",null,null,null,null,null,null,null,null,null,null,null,"A 31 DE DICIEMBRE DE 2018"]
[]
[2019,null,null,null,null,null,null,null,null,null,null,null,2020,null,null,null,2020,null,null,null,null,null,null,null,2021,null,null,null,null,null,null,null,null,null,null,null,"2019-2021"]
["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"]
["300000000000000","GASTOS",405102089837,null,513093960328,918196050165,167124085952,638310206863,0.69517855881463997,-241715419515,null,279885843302,"300000000000000","GASTOS",null,null,196145671417,196145671417,180018449666,182803174571,0.93197659295965996,-190887955909,null,13342496846,"300000000000000","GASTOS",null,null,65840376580,65840376580,61664901042,61664901042,0.93658183997585998,-65381426116,null,4175475538,"300000000000000","GASTOS",405102089837,null,775080008325,1180182098162,408807436660,882778282476,0.74800175655166001,-497984801540,null,297403815686]
["310000000000000","GASTOS DE FUNCIONAMIENTO",101637204526,null,39095593069,140732797595,5050000000,137045730266,0.97380093772021004,-5050019802,null,3687067329,"340000000000000","GASTOS DE INVERSION",null,null,196145671417,196145671417,180018449666,182803174571,0.93197659295965996,-190887955909,null,13342496846,"340000000000000","GASTOS DE INVERSION",null,null,65840376580,65840376580,61664901042,61664901042,0.93658183997585998,-65381426116,null,4175475538,"310000000000000","GASTOS DE FUNCIONAMIENTO",101637204526,null,39095593069,140732797595,5050000000,137045730266,0.97380093772021004,-5050019802,null,3687067329]
["311000000000000","SERVICIOS PERSONALES",null,null,2923500000,2923500000,2500000000,2923500000,1,-2500000000,null,null,"341000000000000","DIRECTA",null,null,196145671417,196145671417,180018449666,182803174571,0.93197659295965996,-190887955909,null,13342496846,"341000000000000","DIRECTA",null,null,65840376580,65840376580,61664901042,61664901042,0.93658183997585998,-65381426116,null,4175475538,"311000000000000","SERVICIOS PERSONALES",null,null,2923500000,2923500000,2500000000,2923500000,1,-2500000000]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",null,null,2923500000,2923500000,2500000000,2923500000,1,-2500000000,null,null,"3411500000000000","BOGOTA MEJOR PARA TODOS",null,null,196145671417,196145671417,180018449666,182803174571,0.93197659295965996,-190887955909,null,13342496846,"3411500000000000","BOGOTA MEJOR PARA TODOS",null,null,65840376580,65840376580,61664901042,61664901042,0.93658183997585998,-65381426116,null,4175475538,"311020000000000","SERVICIOS PERSONALES INDIRECTOS",null,null,2923500000,2923500000,2500000000,2923500000,1,-2500000000]
["00000311020300000000","HONORARIOS",null,null,2923500000,2923500000,2500000000,2923500000,1,-2500000000,null,null,"3411502000000000","DEMOCRACIA URBANA",null,null,196145671417,196145671417,180018449666,182803174571,0.93197659295965996,-190887955909,null,13342496846,"3411502000000000","DEMOCRACIA URBANA",null,null,65840376580,65840376580,61664901042,61664901042,0.93658183997585998,-65381426116,null,4175475538,"00000311020300000000","HONORARIOS",null,null,2923500000,2923500000,2500000000,2923500000,1,-2500000000]
["312000000000000","GASTOS GENERALES",38736265442,null,36172093069,74908358511,2550000000,71755240712,0.95790699647306998,-2550019802,null,3153117799,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,null,196145671417,196145671417,180018449666,182803174571,0.93197659295965996,-190887955909,null,13342496846,"3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,null,65840376580,65840376580,61664901042,61664901042,0.93658183997585998,-65381426116,null,4175475538,"312000000000000","GASTOS GENERALES",38736265442,null,36172093069,74908358511,2550000000,71755240712,0.95790699647306998,-2550019802,null,3153117799]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",38736265442,null,36172093069,74908358511,2550000000,71755240712,0.95790699647306998,-2550019802,null,3153117799,"3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",null,null,2893431652,2893431652,null,1979233837,0.68404374979167004,-914197815,null,914197815,"3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",null,null,65840376580,65840376580,61664901042,61664901042,0.93658183997585998,-65381426116,null,4175475538,"312010000000000","ADQUISICION DE BIENES Y SERVICIOS",38736265442,null,36172093069,74908358511,2550000000,71755240712,0.95790699647306998,-2550019802,null,3153117799]
["00000312010200000000","MATERIALES Y SUMINISTROS",3091427891,null,null,3091427891,null,3091427891,1,null,null,null,"00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,null,2893431652,2893431652,null,1979233837,0.68404374979167004,-914197815,null,914197815,"00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,null,65840376580,65840376580,61664901042,61664901042,0.93658183997585998,-65381426116,null,4175475538,"00000312010200000000","MATERIALES Y SUMINISTROS",3091427891,null,null,3091427891,null,3091427891,1]
["00000312010300000000","ARRENDAMIENTOS",8778852792,null,null,8778852792,null,8778852792,1,null,null,null,"3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",null,null,192418830544,192418830544,180018449666,180018449666,0.93555526326117999,-189945839941,null,12400380878,null,null,null,null,null,null,null,null,null,null,null,null,"00000312010300000000","ARRENDAMIENTOS",8778852792,null,null,8778852792,null,8778852792,1]
["00000312010400000000","GASTOS DE COMPUTADOR",643062675,null,1204097997,1847160672,null,643062675,0.34813575491715998,null,null,1204097997,"00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,null,192418830544,192418830544,180018449666,180018449666,0.93555526326117999,-189945839941,null,12400380878,null,null,null,null,null,null,null,null,null,null,null,null,"00000312010400000000","GASTOS DE COMPUTADOR",643062675,null,1204097997,1847160672,null,643062675,0.34813575491715998,null,null,1204097997]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",null,null,4446000000,4446000000,null,4446000000,1,null,null,null,"3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",null,null,833409221,833409221,null,805491068,0.96650126696881999,-27918153,null,27918153,null,null,null,null,null,null,null,null,null,null,null,null,"00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",null,null,4446000000,4446000000,null,4446000000,1]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",2978784680,null,30521995072,33500779752,2550000000,31551759950,0.94182165858740996,-2550019802,null,1949019802,"00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",null,null,833409221,833409221,null,805491068,0.96650126696881999,-27918153,null,27918153,null,null,null,null,null,null,null,null,null,null,null,null,"00000312010900000000","MANTENIMIENTO Y REPARACIONES",2978784680,null,30521995072,33500779752,2550000000,31551759950,0.94182165858740996,-2550019802,null,1949019802]
["00000312011100000000","SEGUROS",19735867974,null,null,19735867974,null,19735867974,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000312011100000000","SEGUROS",19735867974,null,null,19735867974,null,19735867974,1]
["00000312011300000000","SERVICIOS PUBLICOS",1227760013,null,null,1227760013,null,1227760013,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000312011300000000","SERVICIOS PUBLICOS",1227760013,null,null,1227760013,null,1227760013,1]
["00000312011800000000","INTERESES Y COMISIONES",2280509417,null,null,2280509417,null,2280509417,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000312011800000000","INTERESES Y COMISIONES",2280509417,null,null,2280509417,null,2280509417,1]
["313000000000000","TRANSFERENCIAS CORRIENTES",62900939084,null,null,62900939084,null,62366989554,0.99151126298309999,null,null,533949530,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"313000000000000","TRANSFERENCIAS CORRIENTES",62900939084,null,null,62900939084,null,62366989554,0.99151126298309999,null,null,533949530]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",62900939084,null,null,62900939084,null,62366989554,0.99151126298309999,null,null,533949530,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",62900939084,null,null,62900939084,null,62366989554,0.99151126298309999,null,null,533949530]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",62900939084,null,null,62900939084,null,62366989554,0.99151126298309999,null,null,533949530,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",62900939084,null,null,62900939084,null,62366989554,0.99151126298309999,null,null,533949530]
["320000000000000","GASTOS DE OPERACIÓN",79647892709,null,null,79647892709,null,79647892709,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"320000000000000","GASTOS DE OPERACIÓN",79647892709,null,null,79647892709,null,79647892709,1]
["321000000000000","GASTOS DE COMERCIALIZACION",11125136277,null,null,11125136277,null,11125136277,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"321000000000000","GASTOS DE COMERCIALIZACION",11125136277,null,null,11125136277,null,11125136277,1]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",3999999580,null,null,3999999580,null,3999999580,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"321010000000000","COMPRA DE BIENES PARA LA VENTA",3999999580,null,null,3999999580,null,3999999580,1]
["00000321010100000000","MEDIDORES",3999999580,null,null,3999999580,null,3999999580,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000321010100000000","MEDIDORES",3999999580,null,null,3999999580,null,3999999580,1]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",7125136697,null,null,7125136697,null,7125136697,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"321030000000000","OTROS GASTOS DE COMERCIALIZACION",7125136697,null,null,7125136697,null,7125136697,1]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",7125136697,null,null,7125136697,null,7125136697,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",7125136697,null,null,7125136697,null,7125136697,1]
["322000000000000","GASTOS DE PRODUCCION",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"322000000000000","GASTOS DE PRODUCCION",68522756432,null,null,68522756432,null,68522756432,1]
["322010000000000","INDUSTRIAL",68522756432,null,null,68522756432,null,68522756432,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"322010000000000","INDUSTRIAL",68522756432,null,null,68522756432,null,68522756432,1]
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["340000000000000","GASTOS DE INVERSION",223816992602,null,473998367259,697815359861,162074085952,421616583888,0.60419504662664003,-236665399713,null,276198775973,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"340000000000000","GASTOS DE INVERSION",223816992602,null,735984415256,959801407858,403757436660,666084659501,0.69398174877396002,-492934781738,null,293716748357]
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["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",2409642109,null,17224556565,19634198674,null,4813398700,0.24515381452129001,null,null,14820799974,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",2409642109,null,17224556565,19634198674,null,4813398700,0.24515381452129001,null,null,14820799974]
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["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",2330123523,null,18327735845,20657859368,null,2330123523,0.11279598149504,null,null,18327735845,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",2330123523,null,18327735845,20657859368,null,2330123523,0.11279598149504,null,null,18327735845]
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["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",13577018782,null,null,13577018782,null,13577018782,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",13577018782,null,null,13577018782,null,13577018782,1]
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["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",49369100622,null,16184926171,65554026793,647466259,64293710032,0.98077438072599998,-1721628252,null,1260316761,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",49369100622,null,16184926171,65554026793,647466259,64293710032,0.98077438072599998,-1721628252,null,1260316761]
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["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",null,null,18806575911,18806575911,7413688781,15763742149,0.83820373382161995,-7413688781,null,3042833762,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",null,null,21700007563,21700007563,7413688781,17742975986,0.81764837797812995,-8327886596,null,3957031577]
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["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",10258608154,null,75281703275,85540311429,61061198236,72171109535,0.84370875356121999,-73730990740,null,13369201894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",10258608154,null,333540910399,343799518553,302744548944,313854460243,0.91289965024955999,-329058256797,null,29945058310]
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["3411502130081000","CORREDORES AMBIENTALES",null,null,145820570644,145820570644,41387888952,41387888952,0.28382750642941001,-49379681397,null,104432681692,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411502130081000","CORREDORES AMBIENTALES",null,null,145820570644,145820570644,41387888952,41387888952,0.28382750642941001,-49379681397,null,104432681692]
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["3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",7011477831,null,42998784255,50010262086,28886334090,35897811921,0.71780891408383996,-32416783498,null,14112450165,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411506390000000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",7011477831,null,42998784255,50010262086,28886334090,35897811921,0.71780891408383996,-32416783498,null,14112450165]
["3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",7011477831,null,42998784255,50010262086,28886334090,35897811921,0.71780891408383996,-32416783498,null,14112450165,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3411506390082000","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",7011477831,null,42998784255,50010262086,28886334090,35897811921,0.71780891408383996,-32416783498,null,14112450165]
["00003411506390082179","AMBIENTE SANO",7011477831,null,42998784255,50010262086,28886334090,35897811921,0.71780891408383996,-32416783498,null,14112450165,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"00003411506390082179","AMBIENTE SANO",7011477831,null,42998784255,50010262086,28886334090,35897811921,0.71780891408383996,-32416783498,null,14112450165]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS PERSONERIA"]
["A 31 DE DICIEMBRE DE 2018"]
[null,null,"1",2,3,"4=(1+3)",5,"6=(4-5)",7,8,"9=(8/6)",10,11,12,"13=(12/6)","14=(12/10)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS 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,3850633264000,0,195423197693,4046056461693,null,4046056461693,398034674829,3005293645561,0.74277105967609003,2262384936573,298844837306,1928354668839,0.47660102796295001,0.85235480384696005]
["300000000000000","GASTOS",3738823535000,0,205325539935,3944149074935,null,3944149074935,398034674829,3005293645561,0.76196248885713003,2262384936573,298844837306,1928354668839,0.48891525959138998,0.85235480384696005]
["310000000000000","GASTOS DE FUNCIONAMIENTO",1236617326000,0,37896954956,1274514280956,null,1274514280956,114929453303,1161480846250,0.91131253969063997,1166365391280,120185577746,979235700324,0.76832069672022996,0.83956169108323997]
["311000000000000","SERVICIOS PERSONALES",322700565000,99445230,32984747745,355685312745,null,355685312745,48269661173,341761994026,0.96085495177873004,342447211493,48146594185,316853092244,0.89082422267786998,0.92526112524784998]
["311010000000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",207592274000,-250000000,1167766142,208760040142,null,208760040142,29538263410,202723903010,0.9710857636936,208635766677,29545751865,202723903010,0.9710857636936,0.97166418893002005]
["00000311010100000000","SUELDOS PERSONAL DE NOMINA",119153276000,-550000000,-2960519691,116192756309,null,116192756309,10099758972,113242057454,0.97460513935005999,116122940287,10102483972,113242057454,0.97460513935005999,0.97519109638560997]
["00000311010200000000","GASTOS DE REPRESENTACION",71675000,null,null,71675000,null,71675000,387813,63213465,0.88194579700035003,71675000,387813,63213465,0.88194579700035003,0.88194579700035003]
["00000311010300000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO  Y TRA",11374267000,0,5446864447,16821131447,null,16821131447,533660766,16314843719,0.96990168410518995,16820131447,533660766,16314843719,0.96990168410518995,0.96995934725052002]
["00000311010400000000","SUBSIDIO DE TRANSPORTE",1518813000,0,-213803,1518599197,null,1518599197,50900334,1160398407,0.76412420689564997,1518599197,50900334,1160398407,0.76412420689564997,0.76412420689564997]
["00000311010500000000","SUBSIDIO DE ALIMENTACION",8862554000,0,2332021,8864886021,null,8864886021,361996821,8389734686,0.94640073951605996,8864886021,361996821,8389734686,0.94640073951605996,0.94640073951605996]
["00000311010600000000","BONIFICACION POR SERVICIOS PRESTADOS",428970000,0,5201331,434171331,null,434171331,28016417,264282039,0.60870449090061995,432426989,28016417,264282039,0.60870449090061995,0.61115990843023005]
["00000311010700000000","PRIMA SEMESTRAL",13981393000,0,589202581,14570595581,null,14570595581,2127074,14551420937,0.99868401782937,14566785025,2692763,14551420937,0.99868401782937,0.99894526568672004]
["00000311010900000000","PRIMA DE NAVIDAD",14466954000,0,1641281510,16108235510,null,16108235510,14435248374,15884918852,0.98613649161875006,16099635298,14435610236,15884918852,0.98613649161875006,0.98666327267509002]
["00000311011000000000","PRIMA DE VACACIONES",15513705000,300000000,220296519,15734001519,null,15734001519,3240196098,15648554428,0.99456927146620999,15726062861,3240458531,15648554428,0.99456927146620999,0.99507133898134004]
["00000311011100000000","PRIMA TECNICA",4202843000,0,45594918,4248437918,null,4248437918,333233581,3894963384,0.91679894097018999,4218534918,333233581,3894963384,0.91679894097018999,0.92329765184131996]
["00000311011200000000","OTRAS PRIMAS Y BONIFICACIONES",11618579000,0,-2422273691,9196305309,null,9196305309,286843913,8638802448,0.93937751713675999,9194844634,288219585,8638802448,0.93937751713675999,0.93952674480829002]
["00000311011400000000","QUINQUENIO",4341645000,null,null,4341645000,null,4341645000,125659283,4161904648,0.95860086395824995,4341645000,125659283,4161904648,0.95860086395824995,0.95860086395824995]
["00000311011500000000","INDEMNIZACIONES LABORALES",1512000000,0,-1400000000,112000000,null,112000000,null,21313259,0.19029695535714,112000000,2197799,21313259,0.19029695535714,0.19029695535714]
["00000311011600000000","CONVENCIONES COLECTIVAS O CONVENIOS",545600000,null,null,545600000,null,545600000,40233964,487495284,0.89350308651026,545600000,40233964,487495284,0.89350308651026,0.89350308651026]
["311020000000000","SERVICIOS PERSONALES INDIRECTOS",52943116000,99445230,29386499452,82329615452,null,82329615452,13018709388,77833958578,0.94539441427828996,69274948804,8566614717,52925056796,0.64284348354398002,0.76398550572359003]
["00000311020300000000","HONORARIOS",43143000000,250331572,22374584876,65517584876,null,65517584876,9629216468,62308332398,0.95101692951481998,53597678472,7974655957,41317510382,0.63063237847057996,0.77088246282131001]
["00000311020400000000","REMUNERACION SERVICIOS TECNICOS",4240000000,-150886342,1010841238,5250841238,null,5250841238,3191891514,5060805231,0.96380846451332003,4145983994,394357354,1142725465,0.21762712167532,0.27562225677999003]
["00000311029900000000","OTROS GASTOS DE PERSONAL",5560116000,0,6001073338,11561189338,null,11561189338,197601406,10464820949,0.90516820052446001,11531286338,197601406,10464820949,0.90516820052446001,0.90751548806089]
["311030000000000","APORTES PATRONALES AL SECTOR PUBLICO Y PRIVADO",62165175000,250000000,2430482151,64595657151,null,64595657151,5712688375,61204132438,0.94749608777767003,64536496012,10034227603,61204132438,0.94749608777767003,0.94836466526815]
["00000311030100000000","CAJA DE COMPENSACION",7583715000,50000000,22641842,7606356842,null,7606356842,1115206957,7532825535,0.99033291383413002,7601229348,1718525800,7532825535,0.99033291383413002,0.99100095394201004]
["00000311030200000000","CESANTIAS",7200812000,0,2338673056,9539485056,null,9539485056,-36143,7397873449,0.77550029226650996,9517671673,0,7397873449,0.77550029226650996,0.77727764764007001]
["00000311030300000000","PENSIONES",17533115000,0,641497385,18174612385,null,18174612385,1318121206,17968726692,0.98867179730501997,18158282391,2762435335,17968726692,0.98867179730501997,0.98956092349934999]
["00000311030400000000","SALUD",23992277000,200000000,-890862198,23101414802,null,23101414802,2183362788,23034739094,0.99711378248599003,23093132918,3987740268,23034739094,0.99711378248599003,0.99747137713157996]
["00000311030500000000","RIESGOS PROFESIONALES",1334593000,0,313604712,1648197712,null,1648197712,154136928,1616102100,0.98052684349315,1647028505,350543200,1616102100,0.98052684349315,0.98122290846448001]
["00000311030600000000","ICBF",2730824000,0,2540271,2733364271,null,2733364271,569025144,2192268241,0.80204027844337,2729548463,728967100,2192268241,0.80204027844337,0.80316150114826002]
["00000311030700000000","SENA",1789839000,0,2387083,1792226083,null,1792226083,372871495,1461597327,0.81552062034129003,1789602714,486015900,1461597327,0.81552062034129003,0.81671608763553005]
["312000000000000","GASTOS GENERALES",508410399000,-99445230,-1431049313,506979349687,null,506979349687,49971888048,420795982071,0.83000615770799002,439445650738,44038913736,312279169716,0.61596033429921004,0.71062068583808002]
["312010000000000","ADQUISICION DE BIENES Y SERVICIOS",508410399000,-99445230,-1431049313,506979349687,null,506979349687,49971888048,420795982071,0.83000615770799002,439445650738,44038913736,312279169716,0.61596033429921004,0.71062068583808002]
["00000312010100000000","DOTACION",3462394000,18778250,-607877901,2854516099,null,2854516099,343498964,1074510687,0.37642481237938002,2779939315,277384710,567544360,0.19882331726867,0.20415710405535001]
["00000312010200000000","MATERIALES Y SUMINISTROS",14360601000,-10273351,641906604,15002507604,null,15002507604,2122327646,12937172914,0.86233403478167003,9564983181,1770500274,4378685514,0.29186357571534,0.45778287647152999]
["00000312010300000000","ARRENDAMIENTOS",13288258000,-673064000,-2010813844,11277444156,null,11277444156,569641073,9925018046,0.88007689585583004,11277444153,2033574050,5988296195,0.53099763671309996,0.53099763685435997]
["00000312010400000000","GASTOS DE COMPUTADOR",33237587000,-205295160,70091317,33307678317,null,33307678317,0,33216959624,0.99727634294600997,14712235863,5757927273,14236309163,0.42741823754595998,0.96765096043648002]
["00000312010500000000","VIATICOS Y GASTOS DE VIAJE",994851000,0,-200000000,794851000,null,794851000,23684464,427999993,0.53846569105404996,794851000,55008377,427999993,0.53846569105404996,0.53846569105404996]
["00000312010600000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",13130922000,0,188550577,13319472577,null,13319472577,226189660,12610840571,0.94679729231744003,13263472577,2590063835,9784028009,0.73456572341272997,0.73766714954922996]
["00000312010700000000","IMPRESOS Y PUBLICACIONES",527293000,-200,268021,527561021,null,527561021,184452206,452852032,0.85838796646047,526742621,185356528,315857097,0.59871196776684998,0.59964218653951995]
["00000312010800000000","SENTENCIAS JUDICIALES",750000000,0,1413130610,2163130610,null,2163130610,null,2011343072,0.92982969345526001,2163130610,null,2011343072,0.92982969345526001,0.92982969345526001]
["00000312010900000000","MANTENIMIENTO Y REPARACIONES",70962890000,193466764,-11991295566,58971594434,null,58971594434,7423938077,54928830421,0.93144557050217003,54315765477,10811299418,31870243862,0.54043381678730995,0.58675862490597996]
["00000312011000000000","COMBUSTIBLES, LUBRICANTES Y LLANTAS",5152897000,4431848,-1699253375,3453643625,null,3453643625,7952148,3352522998,0.97072059599085003,3436874725,604618442,2094688214,0.60651544902813004,0.60947470641368995]
["00000312011100000000","SEGUROS",23885466000,673064000,980392148,24865858148,null,24865858148,2118615473,24751346840,0.99539483788098004,22694133737,328445920,16385280363,0.65894690886900997,0.72200510285553998]
["00000312011200000000","SUMINISTRO DE ALIMENTOS",3945800000,0,256064306,4201864306,null,4201864306,0,4071608186,0.96900039827226003,3043557007,513047444,2372907378,0.56472727465559003,0.77964939462033001]
["00000312011300000000","SERVICIOS PUBLICOS",5773285000,0,59699404,5832984404,null,5832984404,125317931,5764631300,0.98828162407683995,5832984404,471231154,4605534906,0.78956749873044996,0.78956749873044996]
["00000312011400000000","CAPACITACION",885200000,0,-3862685,881337315,null,881337315,90221796,741254528,0.84105655732957996,881337315,43386536,243368646,0.27613564279869002,0.27613564279869002]
["00000312011500000000","BIENESTAR E INCENTIVOS",4594000000,0,55077356,4649077356,null,4649077356,656243280,4233509009,0.91061272696104001,4495667274,1709637430,2093058266,0.45020938687946999,0.46557232518182001]
["00000312011600000000","PROMOCION INSTITUCIONAL",3115000000,1027887350,3396077455,6511077455,null,6511077455,777000000,4961756599,0.76204846790599001,2697144520,258811229,1814730336,0.27871429092069,0.67283392585874002]
["00000312011700000000","IMPUESTOS, TASAS, CONTRIBUCIONES, DERECHOS Y MULTAS",299348017000,-250000000,-7418105482,291929911518,null,291929911518,33947198717,235367754666,0.80624747714996003,279920209704,15610597626,207614405722,0.71117894237843005,0.74169137677318997]
["00000312011800000000","INTERESES Y COMISIONES",1843664000,0,249342500,2093006500,null,2093006500,23253032,1990417032,0.95098463956035995,830600662,115549248,668412923,0.31935539760627002,0.80473439714161998]
["00000312011900000000","SALUD OCUPACIONAL",764775000,-14173500,237893799,1002668799,null,1002668799,155864391,988423033,0.98579215189083003,916842300,147139321,365873098,0.36489925523252997,0.39905782924719002]
["00000312012000000000","PROGRAMAS Y CONVENIOS INSTITUCIONALES",142000000,null,null,142000000,null,142000000,null,128314000,0.90361971830985999,130314000,null,128314000,0.90361971830985999,0.98465245483984998]
["00000312019900000000","OTROS GASTOS GENERALES",8245499000,-864267231,14951665443,23197164443,null,23197164443,1176489190,6858916520,0.29567909202238002,5167420293,755334921,4312288599,0.18589722936163999,0.83451477806858998]
["313000000000000","TRANSFERENCIAS CORRIENTES",288946579000,0,-4405816970,284540762030,null,284540762030,16799389303,272720858732,0.95845971869311997,262147823500,24087364004,243728515870,0.85656801553200002,0.92973694237061]
["313030000000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD",266335378000,0,-5961512581,260373865419,null,260373865419,16826810182,258750875390,0.99376669380243998,242641727444,23483464947,240251687393,0.92271813458075003,0.99014992154822001]
["00000313030100000000","PENSIONES Y JUBILACIONES",190660263000,-2520000000,-7846848830,182813414170,null,182813414170,12953516501,181643814407,0.99360222132325005,182813414170,12887465721,181432933951,0.99244869297327998,0.99244869297327998]
["00000313030200000000","CESANTIAS",14141377000,2520000000,2355259341,16496636341,null,16496636341,3847706219,16329239902,0.98985269266172005,16485732114,3848030996,16329239902,0.98985269266172005,0.99050741508367002]
["00000313030300000000","OTRAS TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",61533738000,0,-469923092,61063814908,null,61063814908,25587462,60777821081,0.99531647625634001,43342581160,6747968230,42489513540,0.69582147142322004,0.98031802451148997]
["313040000000000","OTRAS TRANSFERENCIAS",22611201000,0,1555695611,24166896611,null,24166896611,-27420879,13969983342,0.57806277598926004,19506096056,603899057,3476828477,0.14386739567618001,0.17824317418607999]
["00000313040200000000","PRESTAMOS DE BIENESTAR",611201000,0,216690703,827891703,null,827891703,24944827,255106929,0.30814045855946998,611201000,24944827,255106929,0.30814045855946998,0.41738630826847001]
["00000313040300000000","PRESTAMOS FONDO DE VIVIENDA",22000000000,0,1339004908,23339004908,null,23339004908,-52365706,13714876413,0.58763758211040995,18894895056,578954230,3221721548,0.13804022753754,0.17050751213233001]
["314000000000000","CUENTAS POR PAGAR",116559783000,0,10749073494,127308856494,null,127308856494,-111485221,126202011421,0.99130582817659996,122324705549,3912705821,106374922494,0.83556576834867002,0.86961110608509995]
["00000314000000000000","CUENTAS POR PAGAR",116559783000,0,10749073494,127308856494,null,127308856494,-111485221,126202011421,0.99130582817659996,122324705549,3912705821,106374922494,0.83556576834867002,0.86961110608509995]
["320000000000000","GASTOS DE OPERACIÓN",320996098000,0,44507879527,365503977527,null,365503977527,28626429238,346779123970,0.94876976802361002,271971126963,21716842745,249064001796,0.68142624187338996,0.91577368736603004]
["321000000000000","GASTOS DE COMERCIALIZACION",121536854000,1557788,61445325359,182982179359,null,182982179359,28933443173,169761199184,0.92774717067359003,103878121588,12134877373,90490237928,0.49453033210662001,0.87111931313988]
["321010000000000","COMPRA DE BIENES PARA LA VENTA",14000000000,0,0,14000000000,null,14000000000,null,13999992223,0.9999994445,0]
["00000321010100000000","MEDIDORES",14000000000,0,0,14000000000,null,14000000000,null,13999992223,0.9999994445,0]
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["00000321020100000000","GESTION COMERCIAL",12817034000,0,26711463642,39528497642,null,39528497642,1406827746,39452100357,0.99806728589353999,30553784624,2081663865,30342269287,0.76760492042481998,0.99307727865457995]
["00000321020200000000","PROCESO COMERCIAL Y OPERATIVO DE LOS GESTORES ZONALES",null,0,10559801228,10559801228,null,10559801228,-1106169,9895939111,0.93713308587289001,10559801228,null,9893466441,0.93689892710924005,0.93689892710924005]
["00000321020400000000","PROCESO ASEO",null,1145668617,20939105294,20939105294,null,20939105294,1311608164,19573713458,0.93479225512126995,20939105294,null,16974478843,0.81065922371878996,0.81065922371878996]
["321030000000000","OTROS GASTOS DE COMERCIALIZACION",94719820000,-1144110829,3234955195,97954775195,null,97954775195,26216113432,86839454035,0.88652598979607999,41825430442,10053213508,33280023357,0.33974886156136003,0.79568872347052]
["00000321030100000000","MANTENIMIENTO Y MATERIALES  OPERACION  INF AC Y AL",88789820000,-1145668617,4434431060,93224251060,null,93224251060,26209673064,86833013667,0.93144233050597003,41675430442,10046773140,33273582989,0.35691982086919,0.79839806418573001]
["00000321030200000000","COMERCIALIZACION DE ENERGIA - CHSA",150000000,null,null,150000000,null,150000000,6440368,6440368,4.2935786666670001E-2,150000000,6440368,6440368,4.2935786666670001E-2,4.2935786666670001E-2]
["00000321030300000000","FONDO LIBERACION APROPIACIONES",null,1557788,791170213,791170213,null,791170213]
["00000321030400000000","FONDO ATENCION DE EMERGENCIAS",4280000000,0,-490646078,3789353922,null,3789353922]
["00000321030600000000","FONDO OBLIGACIONES CONTINGENTES",1500000000,0,-1500000000,0,null,0]
["322000000000000","GASTOS DE PRODUCCION",99780483000,0,-12880525363,86899957637,null,86899957637,162000000,84693805098,0.97461273170908003,80086373580,7606403022,73323385203,0.84376778996013002,0.91555381927432999]
["322010000000000","INDUSTRIAL",99780483000,0,-12880525363,86899957637,null,86899957637,162000000,84693805098,0.97461273170908003,80086373580,7606403022,73323385203,0.84376778996013002,0.91555381927432999]
["00000322010200000000","PRODUCTOS QUIMICOS",18831920000,0,5791793667,24623713667,null,24623713667,162000000,24462500027,0.99345291119851997,19853810580,4467180313,19759252955,0.80244812875162996,0.99523730597615001]
["00000322010300000000","ENERGIA PARA BOMBEO",54142290000,0,320000000,54462290000,null,54462290000,0,54462290000,1,54462290000,3139222709,47795117177,0.87758184933098005,0.87758184933098005]
["00000322010400000000","TASA POR USO DE AGUA",4306273000,0,1464000000,5770273000,null,5770273000,null,5769015071,0.99978199835605996,5770273000,null,5769015071,0.99978199835605996,0.99978199835605996]
["00000322011000000000","ASISTENCIA OPERACIÓN",22500000000,0,-20456319030,2043680970,null,2043680970,null,null,null,0]
["324000000000000","CUENTAS POR PAGAR",99678761000,-1557788,-4056920469,95621840531,null,95621840531,-469013935,92324119688,0.96551289093906001,88006631795,1975562350,85250378665,0.89153668441848,0.96868130192255997]
["00000324000000000000","CUENTAS POR PAGAR",99678761000,-1557788,-4056920469,95621840531,null,95621840531,-469013935,92324119688,0.96551289093906001,88006631795,1975562350,85250378665,0.89153668441848,0.96868130192255997]
["330000000000000","SERVICIO DE LA DEUDA",94315746000,0,6124341621,100440087621,null,100440087621,-297023000,97415575262,0.96988739824268999,100160087621,1780795699,97413204692,0.96986379641142995,0.9725750746206]
["331000000000000","DEUDA INTERNA",78014332000,0,-1955622306,76058709694,null,76058709694,-397800000,73699822484,0.96898596860911002,75860332000,1675125000,73699822484,0.96898596860911002,0.97151990428936996]
["00000331010000000000","AMORTIZACION CAPITAL",31446890000,0,20625444444,52072334444,null,52072334444,null,52071333332,0.9999807745896,52072334444,null,52071333332,0.9999807745896,0.9999807745896]
["00000331020000000000","INTERESES",44449342000,0,-20679444444,23769897556,null,23769897556,-397800000,21612011458,0.90921769465281999,23769897556,1675125000,21612011458,0.90921769465281999,0.90921769465281999]
["00000331030000000000","COMISIONES Y OTROS",2118100000,0,-1901622306,216477694,null,216477694,null,16477694,7.6117283474019998E-2,18100000,null,16477694,7.6117283474019998E-2,0.91036983425413998]
["332000000000000","DEUDA EXTERNA",200000000,0,-100000000,100000000,null,100000000,null,null,null,20000000]
["00000332030000000000","COMISIONES Y OTROS",200000000,0,-100000000,100000000,null,100000000,null,null,null,20000000]
["333000000000000","BONOS PENSIONALES",3203150000,0,2054000000,5257150000,null,5257150000,100777000,4693147157,0.89271699628126,5257150000,100777000,4693147157,0.89271699628126,0.89271699628126]
["00000333010000000000","BONOS PENSIONALES",3203150000,0,2054000000,5257150000,null,5257150000,100777000,4693147157,0.89271699628126,5257150000,100777000,4693147157,0.89271699628126,0.89271699628126]
["334000000000000","CUENTAS POR PAGAR",55929000,0,-379,55928621,null,55928621,null,55928621,1,55928621,4893699,53558051,0.95761436706976999,0.95761436706976999]
["00000334000000000000","CUENTAS POR PAGAR",55929000,0,-379,55928621,null,55928621,null,55928621,1,55928621,4893699,53558051,0.95761436706976999,0.95761436706976999]
["338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,0,6124342000,18966677000,null,18966677000,null,18966677000,1,18966677000,null,18966677000,1,1]
["00000338000000000000","FONDO OBLIGACIONES CONTINGENTES",12842335000,0,6124342000,18966677000,null,18966677000,null,18966677000,1,18966677000,null,18966677000,1,1]
["339000000000000","FONDO LIBERACION APROPIACION",null,0,1622306,1622306,null,1622306]
["00000339000000000000","FONDO LIBERACION APROPIACION",null,0,1622306,1622306,null,1622306]
["340000000000000","GASTOS DE INVERSION",2086894365000,0,116796363831,2203690728831,null,2203690728831,254775815288,1399618100079,0.63512455798253997,723888330709,155161621116,602641762027,0.27346930045246998,0.83250652961451999]
["341000000000000","DIRECTA",1115022286000,78698466599,57963191517,1172985477517,null,1172985477517,216718915354,835763286621,0.71250949192496005,261976433306,58454516920,184202594857,0.15703740445868,0.70312658483232005]
["3411500000000000","BOGOTA MEJOR PARA TODOS",1115022286000,78698466599,57963191517,1172985477517,null,1172985477517,216718915354,835763286621,0.71250949192496005,261976433306,58454516920,184202594857,0.15703740445868,0.70312658483232005]
["3411502000000000","DEMOCRACIA URBANA",1021237719000,77337043922,64616743683,1085854462683,null,1085854462683,197364436522,769686086841,0.70882987848961998,215231247254,50944493454,158176702115,0.14567026019689999,0.73491513956767995]
["3411502130000000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",1021237719000,77337043922,64616743683,1085854462683,null,1085854462683,197364436522,769686086841,0.70882987848961998,215231247254,50944493454,158176702115,0.14567026019689999,0.73491513956767995]
["3411502130019000","CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO PLUVIAL",39310965000,16877231,-14994324402,24316640598,null,24316640598,16877229,22989265805,0.94541290407074996,9059684936,2603733346,8925060403,0.36703509134127998,0.98514026327062998]
["00003411502130019133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",39310965000,16877231,-14994324402,24316640598,null,24316640598,16877229,22989265805,0.94541290407074996,9059684936,2603733346,8925060403,0.36703509134127998,0.98514026327062998]
["3411502130020000","CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",27526040000,-4901836,-13822097797,13703942203,null,13703942203,-4901837,13371162047,0.97571646530097,4022495377,1345070246,3855836019,0.28136692069204999,0.95856816667760003]
["00003411502130020133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",27526040000,-4901836,-13822097797,13703942203,null,13703942203,-4901837,13371162047,0.97571646530097,4022495377,1345070246,3855836019,0.28136692069204999,0.95856816667760003]
["3411502130021000","CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",14273960000,1014165441,8044395794,22318355794,null,22318355794,1014503938,15434798206,0.69157416202448996,8562069903,3432884390,6161157384,0.27605785304562003,0.71958737242279003]
["00003411502130021133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14273960000,1014165441,8044395794,22318355794,null,22318355794,1014503938,15434798206,0.69157416202448996,8562069903,3432884390,6161157384,0.27605785304562003,0.71958737242279003]
["3411502130022000","CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO PLUVIAL",38391669000,351183704,-1881921763,36509747237,null,36509747237,360520033,35343947655,0.96806881257127997,10117073188,2140285887,8193694106,0.22442483791550999,0.80988779598022997]
["00003411502130022133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",38391669000,351183704,-1881921763,36509747237,null,36509747237,360520033,35343947655,0.96806881257127997,10117073188,2140285887,8193694106,0.22442483791550999,0.80988779598022997]
["3411502130050000","RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ ACUEDUCTO",155544351000,-4387261783,-13097907099,142446443901,null,142446443901,21630651377,95956523501,0.67363228504103001,33548718277,4619448187,19240941439,0.13507491596191001,0.57352240047248004]
["00003411502130050133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",155544351000,-4387261783,-13097907099,142446443901,null,142446443901,21630651377,95956523501,0.67363228504103001,33548718277,4619448187,19240941439,0.13507491596191001,0.57352240047248004]
["3411502130051000","RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SANITARIO",147614727000,-1268412000,4027605832,151642332832,null,151642332832,2632294108,142449007186,0.93937493921183002,44648455014,15545304807,39560053077,0.26087737070641998,0.88603408706068998]
["00003411502130051133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",147614727000,-1268412000,4027605832,151642332832,null,151642332832,2632294108,142449007186,0.93937493921183002,44648455014,15545304807,39560053077,0.26087737070641998,0.88603408706068998]
["3411502130052000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. PLUVIAL",137242908000,140313381,-23088903151,114154004849,null,114154004849,3057292915,109607786919,0.96017469613953998,41361868941,12554815497,35653711640,0.31232992383545,0.86199469590838995]
["00003411502130052133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",137242908000,140313381,-23088903151,114154004849,null,114154004849,3057292915,109607786919,0.96017469613953998,41361868941,12554815497,35653711640,0.31232992383545,0.86199469590838995]
["3411502130053000","RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. COMBIN",14605692000,4008119,5544124156,20149816156,null,20149816156,7186590926,10255609785,0.50896790847127005,1124902941,247231111,248051488,1.2310359860340001E-2,0.22050923591638]
["00003411502130053133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14605692000,4008119,5544124156,20149816156,null,20149816156,7186590926,10255609785,0.50896790847127005,1124902941,247231111,248051488,1.2310359860340001E-2,0.22050923591638]
["3411502130054000","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",14225533000,1142660,75636231591,89861764591,null,89861764591,63475736551,77760642015,0.86533624583183,3630876355,116102427,1445400581,1.6084711752310001E-2,0.39808587230176001]
["00003411502130054133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",14225533000,1142660,75636231591,89861764591,null,89861764591,63475736551,77760642015,0.86533624583183,3630876355,116102427,1445400581,1.6084711752310001E-2,0.39808587230176001]
["3411502130068000","CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTURA VIAL",46457000000,0,-46386466521,70533479,null,70533479,null,70533479,1,70533479,70533461,70533461,0.99999974480204001,0.99999974480204001]
["00003411502130068133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",46457000000,0,-46386466521,70533479,null,70533479,null,70533479,1,70533479,70533461,70533461,0.99999974480204001,0.99999974480204001]
["3411502130081000","CORREDORES AMBIENTALES",121046203000,148478620083,173000565930,294046768930,null,294046768930,82875288822,100362574040,0.34131500374994,6126841712,1401335820,4461952750,1.5174296137440001E-2,0.72826310189486998]
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["3411502137334000","CONST.Y EXPANSIÓN  SISTEMA ABASTECIMIENTO Y MATRIZ ACUEDUCTO",249776117000,-67008691078,-80927327986,168848789014,null,168848789014,12203194031,138451243780,0.81997179007614995,51674202491,6765299850,30057532335,0.17801449753073001,0.58167385051051002]
["00003411502137334133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",249776117000,-67008691078,-80927327986,168848789014,null,168848789014,12203194031,138451243780,0.81997179007614995,51674202491,6765299850,30057532335,0.17801449753073001,0.58167385051051002]
["3411502137338000","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",15222554000,0,-7437230901,7785323099,null,7785323099,2916388429,7632992423,0.98043360897640996,1283524640,102448425,302777432,3.8890798512769997E-2,0.23589530155027]
["00003411502137338133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT",15222554000,0,-7437230901,7785323099,null,7785323099,2916388429,7632992423,0.98043360897640996,1283524640,102448425,302777432,3.8890798512769997E-2,0.23589530155027]
["3411506000000000","EJE TRANSV. SOST. AMBIENTAL BASADA EFICIENCIA ENERGÉTICA",61193149000,585564336,-459786765,60733362235,null,60733362235,14238171583,50908677837,0.83823249633398,27740174727,4335734817,17354004985,0.28574089011984999,0.62559104821027001]
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["00003411506390082179","AMBIENTE SANO",61193149000,0,-8078907396,53114241604,null,53114241604,12150920223,47617304969,0.89650729316662003,22664564533,3788919127,16393501246,0.30864605708246001,0.72330978264024004]
["3411507000000000","EJE TRANSVERSAL GOBIERNO LEGÍTIMO, FORT. LOCAL Y EFICIENTE",32591418000,775858341,-6193765401,26397652599,null,26397652599,5116307249,15168521943,0.57461631810302005,19005011325,3174288649,8671887757,0.32850980686550002,0.45629479555176999]
["3411507420000000","TRANSPARENCIA, GESTIÓN PÚBLICA Y SERVICIO A LA CIUDADANÍA",32591418000,775858341,-6193765401,26397652599,null,26397652599,5116307249,15168521943,0.57461631810302005,19005011325,3174288649,8671887757,0.32850980686550002,0.45629479555176999]
["3411507420055000","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,775858341,-6193765401,26397652599,null,26397652599,5116307249,15168521943,0.57461631810302005,19005011325,3174288649,8671887757,0.32850980686550002,0.45629479555176999]
["00003411507420055185","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",32591418000,775858341,-6193765401,26397652599,null,26397652599,5116307249,15168521943,0.57461631810302005,19005011325,3174288649,8671887757,0.32850980686550002,0.45629479555176999]
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