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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 30 DE ABRIL DE 2019"]
[null,null,"1","2","3","4","5","6","7=(6/4)","8=(4-6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","RECAUDOS MES","RECAUDOS ACUMULADOS","% EJEC PPTAL","SALDO POR RECAUDAR"]
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["322040800000000","LEY 99 DE 1993, SUBSIDIOS Y MÍNIMO VITAL - VIGENCIA ANTERIOR",null,null,null,null,null,32554640172,null,-32554640172]
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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 30 ABRIL DEL 2019",null,1,2,3,"4=(1+3)",5,"6=(4-5)",7,8,"9=(8/6)",11,12,"13=(12/6)"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO"]
[null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,5419077626000,null,null,5419077626000,null,5419077626000,137752036625,2205965359564,0.40707395461176998,207938255794,681934291132,0.12583955023271001]
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["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,null,null,1291563643000,null,1291563643000,122545593904,640525033401,0.49592990393660003,140646729408,355833302214,0.27550582129076001]
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["331010114000000","QUINQUENIO",6155108000,null,null,6155108000,null,6155108000,338656891,2022437394,0.32857870146226997,338656891,2022437394,0.32857870146226997]
["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",583792000,null,null,583792000,null,583792000,null,324828501,0.55641136055306994,null,324828501,0.55641136055306994]
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["331010203000000","HONORARIOS EMPRESA",54909345000,null,2440574256,57349919256,null,57349919256,4421285006,35580145214,0.62040445175129999,3201597747,5465315435,9.5297700605359997E-2]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",1568517000,null,null,1568517000,null,1568517000,null,636228500,0.40562422976607998,52552015,62431316,3.9802766562300002E-2]
["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,null,null,10905681000,null,10905681000,304102894,1174837448,0.10772710553335001,304102894,1174837448,0.10772710553335001]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",65548458000,null,null,65548458000,null,65548458000,4292687429,24671495175,0.37638559209126998,4196804570,20571864032,0.31384207439327]
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["331010302030000","SALUD EPS PUBLICOS",null,null,600000000,600000000,null,600000000,20895734,98482414,0.16413735666667001,21235517,77438555,0.12906425833332999]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,null,null,2124180000,null,2124180000,198363500,770430200,0.36269534596879999,188356300,569567900,0.26813542166859999]
["331010302050000","ICBF",3036439000,null,null,3036439000,null,3036439000,79739900,352506100,0.11609194190959,74774300,270762000,8.9170900518669993E-2]
["331010302060000","SENA",1990171000,null,null,1990171000,null,1990171000,53306300,235171300,0.11816637866796,49851100,180514800,9.0703160683180004E-2]
["331020000000000","GASTOS GENERALES",500514708000,null,-61853025809,438661682191,null,438661682191,70802533817,205460330163,0.46837993493477997,70235991451,115423799585,0.26312715304535]
["331020100000000","ADQUISICION DE BIENES",48492183000,null,1689381573,50181564573,null,50181564573,3649438966,20869289555,0.41587562549272999,9057534581,9057534581,0.18049526072117]
["331020101000000","DOTACION",3286323000,98364,98364,3286421364,null,3286421364,null,700524463,0.21315722648155999,12749998,12749998,3.87959929292E-3]
["331020102000000","MATERIALES Y SUMINISTROS",11871646000,-5334144,794665856,12666311856,null,12666311856,42040082,3333446895,0.26317423200195,147459676,147459676,1.1641879473400001E-2]
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["331020200000000","ADQUISICION DE SERVICIOS",168488698000,-3124968,-1980335798,166508362202,null,166508362202,6561670829,85835169162,0.51550065129984002,1296688256,17732972760,0.10649899215564]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1178098000,null,null,1178098000,null,1178098000,142975452,210929184,0.17904213741132,38135116,106088848,9.0050953316280005E-2]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",15506533000,75000000,174500000,15681033000,null,15681033000,4961829828,10838595748,0.69119143796202998,386275636,1531372563,9.7657632823040005E-2]
["331020203000000","IMPRESOS Y PUBLICACIONES",824609000,null,105694420,930303420,null,930303420,748718,13076648,1.405632583829E-2,748718,13076648,1.405632583829E-2]
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["331020205000000","ARRENDAMIENTOS",12050191000,null,-124000000,11926191000,null,11926191000,749012388,10050727196,0.84274410798888,166737898,409251022,3.4315316767940002E-2]
["331020206000000","SEGUROS",29125848000,null,null,29125848000,null,29125848000,null,19759359904,0.67841320547989004,19585720,13246437601,0.45480006628476999]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,null,null,4903521000,null,4903521000,395000000,395000000,8.0554360835820002E-2]
["331020208000000","SERVICIOS PUBLICOS",5865650000,null,null,5865650000,null,5865650000,128420633,4698724839,0.80105782632786005,193257457,869145610,0.14817549802665]
["331020209000000","CAPACITACION",900000000,-3124968,-3124968,896875032,null,896875032,2975000,60598630,6.7566414314010004E-2,7044800,15823430,1.7642848151E-2]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,null,null,4693616000,null,4693616000]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,null,159251750,6890437750,null,6890437750,44766450,1616166200,0.23455203553649001,19667166,28343869,4.1135077375900001E-3]
["331020212000000","INTERESES Y COMISIONES",3011310000,null,null,3011310000,null,3011310000,null,2293789171,0.76172468825859996,1711634,7354325,2.44223444282E-3]
["331020213000000","SALUD OCUPACIONAL",1367131000,null,null,1367131000,null,1367131000,19550000,467965286,0.34229732629865001,41230862,54991923,4.0224325978999997E-2]
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["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,13874014,1.849868533333E-2,null,13874014,1.849868533333E-2]
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["331030301000000","PENSIONES Y JUBILACIONES",199914405000,null,-299078879,199615326121,null,199615326121,13244955591,54336905043,0.27220808190882001,13218555591,54310505043,0.27207582753479997]
["331030302000000","CESANTIAS",17646342000,null,null,17646342000,null,17646342000,597451586,2799514812,0.15864561686496001,597451586,2799514812,0.15864561686496001]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",93874785000,null,null,93874785000,null,93874785000,14088299800,76869990354,0.81885663284342003,15758649137,16028950337,0.17074819758043]
["331030303010000","FONDO DE VIVIENDA",29566811000,null,null,29566811000,null,29566811000,14000000000,14000000000,0.47350388920874997,14000000000,14000000000,0.47350388920874997]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",64307974000,null,null,64307974000,null,64307974000,88299800,62869990354,0.97763910823874001,1758649137,2028950337,3.1550524931790003E-2]
["331030400000000","OTRAS TRANSFERENCIAS",650001000,null,null,650001000,null,650001000,3649067,144098346,0.22168942201627001,3649067,144098346,0.22168942201627001]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,null,null,650001000,null,650001000,3649067,144098346,0.22168942201627001,3649067,144098346,0.22168942201627001]
["331040000000000","CUENTAS POR PAGAR",120174003000,null,59412451553,179586454553,null,179586454553,-652838738,178385373935,0.99331196430716995,17633907898,79386054397,0.4420492324691]
["331040000000000","CUENTAS POR PAGAR",120174003000,null,59412451553,179586454553,null,179586454553,-652838738,178385373935,0.99331196430716995,17633907898,79386054397,0.4420492324691]
["332000000000000","GASTOS DE OPERACION",317492682000,null,null,317492682000,null,317492682000,4583986034,188490240243,0.59368373171826005,18330177530,52789746381,0.16627075007983999]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,null,-20470393241,102119648759,null,102119648759,2543963599,16340452100,0.16001281142832,1428692409,3156498553,3.0909806206339999E-2]
["332010100000000","COMPRA DE BIENES PARA LA VENTA",4000000000,null,null,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010101000000","MEDIDORES",4000000000,null,null,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",10638855000,null,1030374263,11669229263,null,11669229263,144079702,1009871731,8.6541425165239994E-2,null,269255280,2.3073955779899999E-2]
["332010201000000","GESTION COMERCIAL",10638855000,null,402147559,11041002559,null,11041002559,144079702,381645027,3.4566156919229998E-2]
["332010204000000","PROCESO DE ASEO",null,null,628226704,628226704,null,628226704,null,628226704,1,null,269255280,0.42859572553286002]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,null,-21500767504,86450419496,null,86450419496,2399883897,11330580789,0.1310644974895,1428692409,2887243273,3.3397677996620002E-2]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,null,-21500767504,80800419496,null,80800419496,2399883897,11330580789,0.14022923222027001,1428692409,2887243273,3.5733023306180001E-2]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000]
["332010503000000","FONDO ATENCION EMERGENCIAS",4000000000,null,null,4000000000,null,4000000000]
["332010504000000","FONDO OBLIGACIONES CONTIGENTES",1500000000,null,null,1500000000,null,1500000000]
["332020000000000","GASTOS DE PRODUCCION",119951222000,null,-2300002000,117651220000,null,117651220000,2186624900,75648897250,0.64299288396668997,8621765797,18641126796,0.15844397360265]
["332020100000000","INDUSTRIAL",119951222000,null,-2300002000,117651220000,null,117651220000,2186624900,75648897250,0.64299288396668997,8621765797,18641126796,0.15844397360265]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,null,null,19933196000,null,19933196000]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,null,null,59707405000,null,59707405000,null,59707405000,1,6344910428,13550430709,0.22694723893963001]
["332020103000000","TASA POR USO DE AGUA",6740115000,null,null,6740115000,null,6740115000,null,758975282,0.11260568729169,758223387,758223387,0.11249413207341]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,null,-2300002000,31270504000,null,31270504000,2186624900,15182516968,0.48552197841134997,1518631982,4332472700,0.13854822103282999]
["332030000000000","CUENTAS POR PAGAR",74951418000,null,22770395241,97721813241,null,97721813241,-146602465,96500890893,0.98750614312703,8279719324,30992121032,0.31714639755576002]
["332030000000000","CUENTAS POR PAGAR",74951418000,null,22770395241,97721813241,null,97721813241,-146602465,96500890893,0.98750614312703,8279719324,30992121032,0.31714639755576002]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,null,null,153572347000,null,153572347000,1314940988,133918142458,0.87201989859541995,1315941000,124361878215,0.80979343380744995]
["333010000000000","DEUDA INTERNA",133333821000,null,-2370570,133331450430,null,133331450430,-1000012,131365508888,0.98525523021268002,null,121811615215,0.91360001576635996]
["333010100000000","AMORTIZACION",77404000000,null,37028000000,114432000000,null,114432000000,-1000012,114430888888,0.99999029019855001,null,114430888888,0.99999029019855001]
["333010200000000","INTERESES",55330821000,null,-37030370570,18300450430,null,18300450430,null,16934620000,0.92536629438578999,null,7380726327,0.40330845162700002]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000]
["333030000000000","BONOS PENSIONALES",3427370000,null,null,3427370000,null,3427370000,1315941000,2550263000,0.74408744897691004,1315941000,2550263000,0.74408744897691004]
["333030000000000","BONOS PENSIONALES",3427370000,null,null,3427370000,null,3427370000,1315941000,2550263000,0.74408744897691004,1315941000,2550263000,0.74408744897691004]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570,null,2370570,1]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570,null,2370570,1]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,null,16811156000,null,16811156000]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,null,16811156000,null,16811156000]
["334000000000000","INVERSION",3417897390000,null,null,3417897390000,null,3417897390000,9307515699,1243031943462,0.36368322439954998,47645407856,148949364322,4.357923814735E-2]
["334010000000000","DIRECTA",1783511313000,-28279474258,-23850456807,1759660856193,null,1759660856193,9326837617,478340674891,0.27183685606662,2022478538,15212353453,8.6450485043499999E-3]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,-28279474258,-23850456807,1759660856193,null,1759660856193,9326837617,478340674891,0.27183685606662,2022478538,15212353453,8.6450485043499999E-3]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,-29024365011,-21335608331,1569018298669,null,1569018298669,8690886478,438074585164,0.27920298031935997,1527032318,14665943695,9.3472101041999992E-3]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,-29024365011,-21335608331,1569018298669,null,1569018298669,8690886478,438074585164,0.27920298031935997,1527032318,14665943695,9.3472101041999992E-3]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,-29024365011,-21335608331,1569018298669,null,1569018298669,8690886478,438074585164,0.27920298031935997,1527032318,14665943695,9.3472101041999992E-3]
["334011502130133000019","0019 - CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO P",46423998000,-416302000,561048383,46985046383,null,46985046383,3384858986,8198257686,0.17448652959010999,null,274851931,5.8497746018899999E-3]
["334011502130133000020","0020 - CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITA",67831563000,-8346189000,-8346194477,59485368523,null,59485368523,2328985529,4659109052,7.8323614153929993E-2]
["334011502130133000021","0021 - CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SAN",15776019000,null,-5006271688,10769747312,null,10769747312,null,3798784022,0.35272731215962]
["334011502130133000022","0022 - CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO",16877024000,null,32522780353,49399804353,null,49399804353,null,46094004875,0.93308071719520003,781242,8602646383,0.17414332902065]
["334011502130133000050","0050 - RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ AC",361732708000,-3952015905,-24063014891,337669693109,null,337669693109,64167595,6868383760,2.0340539586959999E-2,372717462,3997719906,1.183914336283E-2]
["334011502130133000051","0051 - RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SA",150553278000,-21071224726,-21950276234,128603001766,null,128603001766,223897998,64517608030,0.50168042070582997,null,451403759,3.51005616355E-3]
["334011502130133000052","0052 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. P",97926991000,-1867012828,-4009935320,93917055680,null,93917055680,272815881,57577401508,0.61306650949729002,1222420,1222420,1.301595318E-5]
["334011502130133000053","0053 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. C",28895578000,null,-1726306423,27169271577,null,27169271577,null,15763742149,0.58020481352707998]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RIO BOGOTA",85540318000,null,7202371364,92742689364,null,92742689364,null,82073233040,0.88495636262903998]
["334011502130133000068","0068 - CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTUR",75000000000,22480864364,23025166364,98025166364,null,98025166364,544302000,544302000,5.5526761156299998E-3]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",354634309000,18342175,-2916684147,351717624853,null,351717624853,1871858489,43662707853,0.12414137014387,406598099,406598099,1.1560356100199999E-3]
["334011502130133007334","7334 - CONST.Y EXPANSION  SISTEMA ABASTECIMIENTO Y MATRIZ AC",249020376000,47652909,-646325779,248374050221,null,248374050221,null,99524370025,0.40070357566115999,745713095,931501197,3.7503966141799999E-3]
["334011502130133007338","7338 - CONSTRUCCION DE REDES LOCALES PARA EL SERVICIO DE ACU",40141745000,-15918480000,-15981965836,24159779164,null,24159779164,null,4792681164,0.19837437798857999]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,744890753,376700542,94758811542,null,94758811542,635951139,37949375729,0.40048387175243999,315457358,366420896,3.86687939662E-3]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,728034508,7747104085,15898104085,null,15898104085,635951139,1143154517,7.1905084460890001E-2,19019066,28675509,1.8037062058899999E-3]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,728034508,7747104085,15898104085,null,15898104085,635951139,1143154517,7.1905084460890001E-2,19019066,28675509,1.8037062058899999E-3]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,728034508,7747104085,15898104085,null,15898104085,635951139,1143154517,7.1905084460890001E-2,19019066,28675509,1.8037062058899999E-3]
["334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",8151000000,728034508,7747104085,15898104085,null,15898104085,635951139,1143154517,7.1905084460890001E-2,19019066,28675509,1.8037062058899999E-3]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,16856245,-7370403543,78860707457,null,78860707457,null,36806221212,0.46672446138108997,296438292,337745387,4.28280949907E-3]
["334011506390179","AMBIENTE SANO",86231111000,16856245,-7370403543,78860707457,null,78860707457,null,36806221212,0.46672446138108997,296438292,337745387,4.28280949907E-3]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,16856245,-7370403543,78860707457,null,78860707457,null,36806221212,0.46672446138108997,296438292,337745387,4.28280949907E-3]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,16856245,-7370403543,78860707457,null,78860707457,null,36806221212,0.46672446138108997,296438292,337745387,4.28280949907E-3]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,null,-2891549018,95883745982,null,95883745982,null,2316713998,2.4161696795150001E-2,179988862,179988862,1.87715717775E-3]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,null,-2891549018,95883745982,null,95883745982,null,2316713998,2.4161696795150001E-2,179988862,179988862,1.87715717775E-3]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,null,-2891549018,95883745982,null,95883745982,null,2316713998,2.4161696795150001E-2,179988862,179988862,1.87715717775E-3]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,null,-2891549018,95883745982,null,95883745982,null,2316713998,2.4161696795150001E-2,179988862,179988862,1.87715717775E-3]
["334011507420185000055","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",98775295000,null,-2891549018,95883745982,null,95883745982,null,2316713998,2.4161696795150001E-2,179988862,179988862,1.87715717775E-3]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,28279474258,13817589034,886558634034,null,886558634034,null,5000000000,5.6397849031699998E-3,null,5000000000,5.6397849031699998E-3]
["334020200000000","EMPRESAS DISTRITALES",872741045000,28279474258,13817589034,886558634034,null,886558634034,null,5000000000,5.6397849031699998E-3,null,5000000000,5.6397849031699998E-3]
["334030000000000","CUENTAS POR PAGAR",761645032000,null,10032867773,771677899773,null,771677899773,-19321918,759691268571,0.98446679475266996,45622929318,128737010869,0.16682739120411]
["334030000000000","CUENTAS POR PAGAR",761645032000,null,10032867773,771677899773,null,771677899773,-19321918,759691268571,0.98446679475266996,45622929318,128737010869,0.16682739120411]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,null,238551564000,null,238551564000]
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[null,"Directora Presupuesto",null,null,null," Gerente Corporativo Financiero"]

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[null,null,null,null,null,"Nombre técnico query","ZPU_C02_Q4001",null,"Actualidad de datos (fecha)","02/07/2014"]
[null,null,null,null,null,"Descripción query","EJECUCION PRESUPUESTAL DE GASTOS - SECRETARIA DE HACIENDA",null,"Actualidad de los datos (hora)","00:39:33"]
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[]
[2020,null,null,null,null,null,null,null,null,null,null,null,2021,null,null,null,2020,null,null,null,null,null,null,null,2022,null,null,null,null,null,null,null,null,null,null,null,"2020-2022"]
["CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","Presupuesto Inicial VF Total","Modificaciones mes VF Total","Modificaciones Acumuladas VF Total","Presupuesto Definitivo VF Total","Compromisos mes Total","Compromisos Acumulados Total","% EJEC PPTAL","Disponibilidades mes Total","Disponibilidades Acumuladas Total","Saldo Disponible Total"]
["3","TOTAL GASTOS",{"$f":"C9","v":192730564846},{"$f":"D9","v":0},384246379360,576976944206,0,192730564846,{"$f":"H8/F8","v":0.33403512355458831},108786526394,347820089045,36426290315,"3","TOTAL GASTOS",{"$f":"O9","v":65381426116},{"$f":"P9","v":0},{"$f":"Q9","v":153513745666},{"$f":"R9","v":218895171782},{"$f":"S9","v":0},{"$f":"T9","v":65381426116},{"$f":"T8/R8","v":0.29868829715949169},{"$f":"V9","v":113032241372},{"$f":"W9","v":143885630832},{"$f":"X9","v":9628114834},"3","TOTAL GASTOS",{"$f":"AA9","v":0},0,2122857502,2122857502,0,0,0,{"$f":"AH9","v":2122857502},2122857502,0,"3","TOTAL GASTOS",{"$f":"AM9","v":258111990962},{"$f":"AN9","v":0},539882982528,797994973490,0,258111990962,{"$f":"AR8/AP8","v":0.3234506476064094},{"$f":"AT9","v":223941625268},{"$f":"AU9","v":493828577379},{"$f":"AV9","v":46054405149}]
["330000000000000","GASTOS",192730564846,0,384246379360,576976944206,0,192730564846,{"$f":"H9/F9","v":0.33403512355458831},108786526394,347820089045,36426290315,"330000000000000","GASTOS",65381426116,0,153513745666,218895171782,0,65381426116,{"$f":"T9/R9","v":0.29868829715949169},113032241372,143885630832,9628114834,"330000000000000","GASTOS",0,0,2122857502,2122857502,0,0,0,2122857502,2122857502,0,"330000000000000","GASTOS",258111990962,0,539882982528,797994973490,0,258111990962,{"$f":"AR9/AP9","v":0.3234506476064094},223941625268,493828577379,46054405149]
["334000000000000","INVERSION",192730564846,0,384246379360,576976944206,0,192730564846,0.33403512355458831,108786526394,347820089045,36426290315,"334000000000000","INVERSION",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,113032241372,143885630832,9628114834,"334000000000000","INVERSION",0,0,2122857502,2122857502,0,0,0,2122857502,2122857502,0,"334000000000000","INVERSION",258111990962,0,539882982528,797994973490,0,258111990962,0.3234506476064094,223941625268,493828577379,46054405149]
["334010000000000","DIRECTA",192730564846,0,384246379360,576976944206,0,192730564846,0.33403512355458831,108786526394,347820089045,36426290315,"334010000000000","DIRECTA",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,113032241372,143885630832,9628114834,"334010000000000","DIRECTA",0,0,2122857502,2122857502,0,0,0,2122857502,2122857502,0,"334010000000000","DIRECTA",258111990962,0,539882982528,797994973490,0,258111990962,0.3234506476064094,223941625268,493828577379,46054405149]
["334011500000000","BOGOTÁ MEJOR PARA TODOS",192730564846,0,384246379360,576976944206,0,192730564846,0.33403512355458831,108786526394,347820089045,36426290315,"334011500000000","BOGOTÁ MEJOR PARA TODOS",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,113032241372,143885630832,9628114834,"334011500000000","BOGOTÁ MEJOR PARA TODOS",0,0,2122857502,2122857502,0,0,0,2122857502,2122857502,0,"334011500000000","BOGOTÁ MEJOR PARA TODOS",258111990962,0,539882982528,797994973490,0,258111990962,0.3234506476064094,223941625268,493828577379,46054405149]
["334011502000000","PILAR DEMOCRACIA URBANA",192730564846,0,384246379360,576976944206,0,192730564846,0.33403512355458831,108786526394,347820089045,36426290315,"334011502000000","PILAR DEMOCRACIA URBANA",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,113032241372,143885630832,9628114834,"334011502000000","PILAR DEMOCRACIA URBANA",0,0,2122857502,2122857502,0,0,0,2122857502,2122857502,0,"334011502000000","PILAR DEMOCRACIA URBANA",258111990962,0,539882982528,797994973490,0,258111990962,0.3234506476064094,223941625268,493828577379,46054405149]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",192730564846,0,384246379360,576976944206,0,192730564846,0.33403512355458831,108786526394,347820089045,36426290315,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,113032241372,143885630832,9628114834,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",0,0,2122857502,2122857502,0,0,0,2122857502,2122857502,0,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",258111990962,0,539882982528,797994973490,0,258111990962,0.3234506476064094,223941625268,493828577379,46054405149]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(C16:C23)","v":192730564846},{"$f":"SUM(D16:D23)","v":0},384246379360,576976944206,0,192730564846,0.33403512355458831,108786526394,347820089045,36426290315,"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(O16:O23)","v":65381426116},{"$f":"SUM(P16:P23)","v":0},{"$f":"SUM(Q16:Q23)","v":153513745666},{"$f":"SUM(R16:R23)","v":218895171782},{"$f":"SUM(S16:S23)","v":0},{"$f":"SUM(T16:T23)","v":65381426116},0.29868829715949169,{"$f":"SUM(V16:V23)","v":113032241372},{"$f":"SUM(W16:W23)","v":143885630832},{"$f":"SUM(X16:X23)","v":9628114834},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AA16:AA23)","v":0},{"$f":"SUM(AB16:AB23)","v":0},2122857502,2122857502,0,0,0,{"$f":"SUM(AH16:AH23)","v":2122857502},2122857502,0,"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AM16:AM23)","v":258111990962},{"$f":"SUM(AN16:AN23)","v":0},539882982528,797994973490,0,258111990962,0.3234506476064094,{"$f":"SUM(AT16:AT23)","v":223941625268},{"$f":"SUM(AU16:AU23)","v":493828577379},{"$f":"SUM(AV16:AV23)","v":46054405149}]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,15537880409,15537880409,0,0,{"$f":"H16/F16","v":0},0,0,{"$f":"F16-H16-K16","v":15537880409},"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,0,0,0,0,0,0,0,{"$f":"R16-T16-W16","v":0},"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,0,0,0,0,0,0,0,{"$f":"AD16-AF16-AI16","v":0},"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,15537880409,15537880409,0,0,0,0,0,{"$f":"AP16-AR16-AU16","v":15537880409}]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,149683956996,149683956996,0,0,{"$f":"H17/F17","v":0},108786526394,149683956996,{"$f":"F17-H17-K17","v":0},"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,125375021274,125375021274,0,0,0,113032241372,125375021274,{"$f":"R17-T17-W17","v":0},"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,2122857502,2122857502,0,0,0,2122857502,2122857502,{"$f":"AD17-AF17-AI17","v":0},"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,277181835772,277181835772,0,0,0,223941625268,277181835772,{"$f":"AP17-AR17-AU17","v":0}]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,40720148701,40720148701,0,0,0,0,40720148701,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,16288059492,16288059492,0,0,0,0,16288059492,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,0,0,0,0,0,0,0,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,57008208193,57008208193,0,0,0,0,57008208193,0]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,5556375192,5556375192,0,0,0,0,5556375192,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,2222550066,2222550066,0,0,0,0,2222550066,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,7778925258,7778925258,0,0,0,0,7778925258,0]
["334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",1979233837,0,20888409906,22867643743,0,1979233837,8.6551717319186511E-2,0,0,20888409906,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",0,0,9628114834,9628114834,0,0,0,0,0,9628114834,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",0,0,0,0,0,0,0,0,0,0,"334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",1979233837,0,30516524740,32495758577,0,1979233837,6.0907451423548899E-2,0,0,30516524740]
["334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",189945839941,0,0,189945839941,0,189945839941,1,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",65381426116,0,0,65381426116,0,65381426116,1,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",0,0,0,0,0,0,0,0,0,0,"334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",255327266057,0,0,255327266057,0,255327266057,1,0,0,0]
["334011502130133000081","CORREDORES AMBIENTALES",0,0,151859608156,151859608156,0,0,0,0,151859608156,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,0,0,0,0,0,0,0,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,0,0,0,0,0,0,0,0,"334011502130133000081","CORREDORES AMBIENTALES",0,0,151859608156,151859608156,0,0,0,0,151859608156,0]
["334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",805491068,0,0,805491068,0,805491068,1,0,0,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",0,0,0,0,0,0,0,0,0,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",0,0,0,0,0,0,0,0,0,0,"334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",805491068,0,0,805491068,0,805491068,1,0,0,0]

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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PERSONERIA"]
["A 30 ABRIL DE 2019"]
["CODIGO SECRETARIA DE HACIENDA","RUBRO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","SUSPENSION","APROPIACION DISPONIBLE","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","PAC ACUMULADO ","AUTORIZACIONES DE GIRO",null,"% EJEC AUT. GIRO","% EJEC GIROS PAC"]
[null,null,null,null,null,null,null,null,null,null,null,null,"MES","ACUMULADO"]
["TOTAL GASTOS + DISPONIBILIDAD FINAL",null,5419077626000,0,0,5419077626000,null,5419077626000,137752036625,2205965359564,0.40707395461176998,1494184996425,207938255794,681934291132,0.12583955023271001,0.4563921420464]
["330000000000000","GASTOS",5180526062000,0,0,5180526062000,null,5180526062000,137752036625,2205965359564,0.42581879391459998,1494184996425,207938255794,681934291132,0.13163417826118001,0.4563921420464]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,0,0,1291563643000,null,1291563643000,122545593904,640525033401,0.49592990393660003,703946723754,140646729408,355833302214,0.27550582129076001,0.50548328475259996]
["331010000000000","SERVICIOS PERSONALES",358789399000,0,2739653135,361529052135,null,361529052135,24461542781,122528820748,0.33891832488815998,179171370680,23198524678,87740379694,0.24269247291705001,0.48970089005292999]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",225857398000,0,299078879,226156476879,null,226156476879,15443467452,60466114411,0.26736406246437999,120466637983,15443467452,60465931463,0.26736325352003998,0.50193092855744004]
["331010101000000","SUELDOS PERSONAL DE NOMINA",126490927000,0,145583526,126636510526,null,126636510526,9989320881,39320326492,0.31049755184091998,63230999283,9989320881,39320326492,0.31049755184091998,0.62185204943568995]
["331010102000000","GASTOS DE REPRESENTACION",75042000,null,null,75042000,null,75042000,null,null,null,37521000]
["331010103000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO",16278640000,null,null,16278640000,null,16278640000,1629385156,6134451086,0.37684051530103002,8934038267,1629385156,6134451086,0.37684051530103002,0.68663810280050996]
["331010104000000","SUBSIDIO DE TRANSPORTE",1968514000,null,null,1968514000,null,1968514000,101317950,432048587,0.21947956021649001,984256765,101317950,432048587,0.21947956021649001,0.43895922523835001]
["331010105000000","SUBSIDIO DE ALIMENTACION",9532780000,null,null,9532780000,null,9532780000,708056402,3117464976,0.32702579688192002,4866389672,708056402,3117464976,0.32702579688192002,0.64061145656648]
["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",437010000,null,null,437010000,null,437010000,6250992,61443577,0.14059993363996001,219243841,6250992,61443577,0.14059993363996001,0.28025223750755002]
["331010107000000","PRIMA SEMESTRAL",15809419000,0,46745094,15856164094,null,15856164094,10676508,81740833,5.1551455014899996E-3,15630687761,10676508,81740833,5.1551455014899996E-3,5.22950968312E-3]
["331010109000000","PRIMA DE NAVIDAD",16154480000,0,23524325,16178004325,null,16178004325,6112114,41023327,2.5357470659499999E-3,5387736386,6112114,41023327,2.5357470659499999E-3,7.6142045677299996E-3]
["331010110000000","PRIMA DE VACACIONES",17654651000,0,15176975,17669827975,null,17669827975,940607938,3583057961,0.20277831601244001,8504595390,940607938,3583057961,0.20277831601244001,0.42130845697998998]
["331010111000000","PRIMA TECNICA",4209393000,0,68048959,4277441959,null,4277441959,299732054,1259040431,0.29434424664744002,2111883829,299732054,1259040431,0.29434424664744002,0.59616936012819]
["331010112000000","OTRAS PRIMAS Y BONIFICACIONES",10407642000,null,null,10407642000,null,10407642000,1413350566,4088251246,0.39281243974379998,6335014031,1413350566,4088068298,0.39279486150657,0.64531321919656004]
["331010114000000","QUINQUENIO",6155108000,null,null,6155108000,null,6155108000,338656891,2022437394,0.32857870146226997,3590479760,338656891,2022437394,0.32857870146226997,0.56327775929308999]
["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000,null,null,null,49999998]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",583792000,null,null,583792000,null,583792000,null,324828501,0.55641136055306994,583792000,null,324828501,0.55641136055306994,0.55641136055306994]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",67383543000,0,2440574256,69824117256,null,69824117256,4725387900,37391211162,0.53550567671211002,21604556536,3558252656,6702584199,9.5992394353170002E-2,0.31023937880100999]
["331010203000000","HONORARIOS EMPRESA",54909345000,0,2440574256,57349919256,null,57349919256,4421285006,35580145214,0.62040445175129999,18985238597,3201597747,5465315435,9.5297700605359997E-2,0.28787183300733998]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",1568517000,null,null,1568517000,null,1568517000,0,636228500,0.40562422976607998,410619446,52552015,62431316,3.9802766562300002E-2,0.15204179102613999]
["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,null,null,10905681000,null,10905681000,304102894,1174837448,0.10772710553335001,2208698493,304102894,1174837448,0.10772710553335001,0.53191390845034003]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",65548458000,0,0,65548458000,null,65548458000,4292687429,24671495175,0.37638559209126998,37100176161,4196804570,20571864032,0.31384207439327,0.55449504990829002]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",58397668000,0,-14458186868,43939481132,null,43939481132,3007983426,17174727809,0.39087234001249999,23848622112,2960394965,14258057985,0.32449308953300998,0.59785667775856999]
["331010301010000","CESANTÍAS FONDOS PRIVADOS",7625219000,0,-2380000000,5245219000,null,5245219000,null,5082890907,0.96905218009009997,5245219000,null,5082890907,0.96905218009009997,0.96905218009009997]
["331010301020000","PENSIONES FONDOS PRIVADOS",21171531000,0,-11478186868,9693344132,null,9693344132,648749605,2605714041,0.26881476666013998,4401645987,631498787,1956953092,0.20188627014072999,0.44459574844950001]
["331010301030000","SALUD EPS PRIVADAS",20828865000,0,-600000000,20228865000,null,20228865000,1825168121,7384982061,0.36507149862338001,9814572863,1820730478,5665432586,0.28006675540124998,0.5772469841615]
["331010301050000","CAJA DE COMPENSACION",8772053000,null,null,8772053000,null,8772053000,534065700,2101140800,0.23952668776625,4387184262,508165700,1552781400,0.17701459396107,0.35393576090467999]
["331010302000000","APORTES PATRONALES AL SECTOR PUBLICO",7150790000,0,14458186868,21608976868,null,21608976868,1284704003,7496767366,0.34692838128314002,13251554049,1236409605,6313806047,0.29218440491506997,0.47645778175553]
["331010302010000","CESANTIAS FONDOS PÚBLICOS",null,0,2380000000,2380000000,null,2380000000,null,2285717049,0.96038531470587996,2380000000,null,2285717049,0.96038531470587996,0.96038531470587996]
["331010302020000","PENSIONES FONDOS PÚBLICOS",null,0,11478186868,11478186868,null,11478186868,932398569,3754460303,0.32709524127605,6645179794,902192388,2929805743,0.25524987323284998,0.44089186956917997]
["331010302030000","SALUD EPS PUBLICOS",null,0,600000000,600000000,null,600000000,20895734,98482414,0.16413735666667001,600000000,21235517,77438555,0.12906425833332999,0.12906425833332999]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,null,null,2124180000,null,2124180000,198363500,770430200,0.36269534596879999,1112422646,188356300,569567900,0.26813542166859999,0.51200674675945002]
["331010302050000","ICBF",3036439000,null,null,3036439000,null,3036439000,79739900,352506100,0.11609194190959,1518610206,74774300,270762000,8.9170900518669993E-2,0.17829591749761001]
["331010302060000","SENA",1990171000,null,null,1990171000,null,1990171000,53306300,235171300,0.11816637866796,995341403,49851100,180514800,9.0703160683180004E-2,0.18135968166894001]
["331020000000000","GASTOS GENERALES",500514708000,0,-61853025809,438661682191,null,438661682191,70802533817,205460330163,0.46837993493477997,256103173095,70235991451,115423799585,0.26312715304535,0.45069257904971]
["331020100000000","ADQUISICION DE BIENES",48492183000,0,1689381573,50181564573,null,50181564573,3649438966,20869289555,0.41587562549272999,21121561960,9057534581,9057534581,0.18049526072117,0.42882882422016]
["331020101000000","DOTACION",3286323000,98364,98364,3286421364,null,3286421364,0,700524463,0.21315722648155999,819253930,12749998,12749998,3.87959929292E-3,1.5562937854930001E-2]
["331020102000000","MATERIALES Y SUMINISTROS",11871646000,-5334144,794665856,12666311856,null,12666311856,42040082,3333446895,0.26317423200195,2991959161,147459676,147459676,1.1641879473400001E-2,4.9285323784540001E-2]
["331020103000000","GASTOS DE COMPUTADOR",29306737000,0,889381573,30196118573,null,30196118573,0,13227919313,0.43806687541715,15823324918,8871232706,8871232706,0.29378718607670001,0.56064276958051995]
["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4027477000,5235780,5235780,4032712780,null,4032712780,3607398884,3607398884,0.89453404712843998,1487023951,26092201,26092201,6.4701362143599998E-3,1.7546590949290002E-2]
["331020200000000","ADQUISICION DE SERVICIOS",168488698000,-3124968,-1980335798,166508362202,null,166508362202,6561670829,85835169162,0.51550065129984002,60494809418,1296688256,17732972760,0.10649899215564,0.29313213696519003]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1178098000,null,null,1178098000,null,1178098000,142975452,210929184,0.17904213741132,589048524,38135116,106088848,9.0050953316280005E-2,0.18010205216981001]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",15506533000,75000000,174500000,15681033000,null,15681033000,4961829828,10838595748,0.69119143796202998,4267037148,386275636,1531372563,9.7657632823040005E-2,0.35888428197015998]
["331020203000000","IMPRESOS Y PUBLICACIONES",824609000,0,105694420,930303420,null,930303420,748718,13076648,1.405632583829E-2,370929956,748718,13076648,1.405632583829E-2,3.5253685469389999E-2]
["331020204000000","MANTENIMIENTO Y REPARACIONES",82189005000,-75000000,-2292657000,79896348000,null,79896348000,116392360,35358565356,0.44255546393685002,27226350572,420553249,1379415921,1.72650684985E-2,5.0664738094519997E-2]
["331020205000000","ARRENDAMIENTOS",12050191000,0,-124000000,11926191000,null,11926191000,749012388,10050727196,0.84274410798888,2698734371,166737898,409251022,3.4315316767940002E-2,0.15164553666256]
["331020206000000","SEGUROS",29125848000,0,0,29125848000,null,29125848000,null,19759359904,0.67841320547989004,19223909481,19585720,13246437601,0.45480006628476999,0.68906054796461003]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,null,null,4903521000,null,4903521000,395000000,395000000,8.0554360835820002E-2,400000000]
["331020208000000","SERVICIOS PUBLICOS",5865650000,0,0,5865650000,null,5865650000,128420633,4698724839,0.80105782632786005,2171537365,193257457,869145610,0.14817549802665,0.40024437249321998]
["331020209000000","CAPACITACION",900000000,-3124968,-3124968,896875032,null,896875032,2975000,60598630,6.7566414314010004E-2,382056422,7044800,15823430,1.7642848151E-2,4.1416474344719997E-2]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,null,null,4693616000,null,4693616000,null,null,null,690000000]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,0,159251750,6890437750,null,6890437750,44766450,1616166200,0.23455203553649001,1903486647,19667166,28343869,4.1135077375900001E-3,1.489050056888E-2]
["331020212000000","INTERESES Y COMISIONES",3011310000,0,0,3011310000,null,3011310000,0,2293789171,0.76172468825859996,245400000,1711634,7354325,2.44223444282E-3,2.9968724531380001E-2]
["331020213000000","SALUD OCUPACIONAL",1367131000,null,null,1367131000,null,1367131000,19550000,467965286,0.34229732629865001,253976932,41230862,54991923,4.0224325978999997E-2,0.21652329826552999]
["331020214000000","PROGRAMAS Y CONVENIOS INSTITUCIONES",142000000,null,null,142000000,null,142000000,null,71671000,0.50472535211267999,72342000,1740000,71671000,0.50472535211267999,0.99072461364076003]
["331020300000000","OTROS GASTOS GENERALES",283533827000,3124968,-61562071584,221971755416,null,221971755416,60591424022,98755871446,0.44490287181322002,174486801717,59881768614,88633292244,0.39929986622799002,0.50796559608991998]
["331020301000000","IMPUESTOS, TASAS Y MULTAS",266871794000,3124968,-61281039932,205590754068,null,205590754068,58881528144,95755519187,0.46575790638585002,171390741636,59602642437,88213993425,0.42907568399608997,0.51469520805475999]
["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,13874014,1.849868533333E-2,375000000,null,13874014,1.849868533333E-2,3.6997370666669999E-2]
["331020399000000","OTROS GASTOS GENERALES",15912033000,0,-281031652,15631001348,null,15631001348,1709895878,2986478245,0.19106122368687001,2721060081,279126177,405424805,2.5937225387789999E-2,0.14899516840179999]
["331030000000000","TRANSFERENCIAS CORRIENTES",312085533000,0,-299078879,311786454121,null,311786454121,27934356044,134150508555,0.43026406946767998,126999536924,29578305381,73283068538,0.23504250287139999,0.57703413975324003]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",311435532000,0,-299078879,311136453121,null,311136453121,27930706977,134006410209,0.43069980667577001,126674536922,29574656314,73138970192,0.23507039904307001,0.57737704805691004]
["331030301000000","PENSIONES Y JUBILACIONES",199914405000,0,-299078879,199615326121,null,199615326121,13244955591,54336905043,0.27220808190882001,96173013377,13218555591,54310505043,0.27207582753479997,0.56471668232024996]
["331030302000000","CESANTIAS",17646342000,null,null,17646342000,null,17646342000,597451586,2799514812,0.15864561686496001,9100309707,597451586,2799514812,0.15864561686496001,0.30762852058173001]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",93874785000,0,0,93874785000,null,93874785000,14088299800,76869990354,0.81885663284342003,21401213838,15758649137,16028950337,0.17074819758043,0.74897388803896003]
["331030303010000","FONDO DE VIVIENDA",29566811000,null,null,29566811000,null,29566811000,14000000000,14000000000,0.47350388920874997,14400000000,14000000000,14000000000,0.47350388920874997,0.97222222222221999]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",64307974000,0,0,64307974000,null,64307974000,88299800,62869990354,0.97763910823874001,7001213838,1758649137,2028950337,3.1550524931790003E-2,0.28979979528515998]
["331030400000000","OTRAS TRANSFERENCIAS",650001000,null,null,650001000,null,650001000,3649067,144098346,0.22168942201627001,325000002,3649067,144098346,0.22168942201627001,0.44337952342536002]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,null,null,650001000,null,650001000,3649067,144098346,0.22168942201627001,325000002,3649067,144098346,0.22168942201627001,0.44337952342536002]
["331040000000000","CUENTAS POR PAGAR",120174003000,0,59412451553,179586454553,null,179586454553,-652838738,178385373935,0.99331196430716995,141672643055,17633907898,79386054397,0.4420492324691,0.56034850967085004]
["331040000000000","CUENTAS POR PAGAR",120174003000,0,59412451553,179586454553,null,179586454553,-652838738,178385373935,0.99331196430716995,141672643055,17633907898,79386054397,0.4420492324691,0.56034850967085004]
["332000000000000","GASTOS DE OPERACION",317492682000,0,0,317492682000,null,317492682000,4583986034,188490240243,0.59368373171826005,135346339956,18330177530,52789746381,0.16627075007983999,0.39003453213556999]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,0,-20470393241,102119648759,null,102119648759,2543963599,16340452100,0.16001281142832,13185383294,1428692409,3156498553,3.0909806206339999E-2,0.23939376524885]
["332010100000000","COMPRA DE BIENES PARA LA VENTA",4000000000,0,0,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010101000000","MEDIDORES",4000000000,0,0,4000000000,null,4000000000,null,3999999580,0.99999989499999997]
["332010200000000","COMPRA DE SERVICIOS PARA LA VENTA",10638855000,0,1030374263,11669229263,null,11669229263,144079702,1009871731,8.6541425165239994E-2,1426217320,null,269255280,2.3073955779899999E-2,0.18878979817746]
["332010201000000","GESTION COMERCIAL",10638855000,0,402147559,11041002559,null,11041002559,144079702,381645027,3.4566156919229998E-2,797990616]
["332010204000000","PROCESO DE ASEO",null,0,628226704,628226704,null,628226704,null,628226704,1,628226704,null,269255280,0.42859572553286002,0.42859572553286002]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,0,-21500767504,86450419496,null,86450419496,2399883897,11330580789,0.1310644974895,11759165974,1428692409,2887243273,3.3397677996620002E-2,0.24553129698005999]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,0,-21500767504,80800419496,null,80800419496,2399883897,11330580789,0.14022923222027001,11759165974,1428692409,2887243273,3.5733023306180001E-2,0.24553129698005999]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000]
["332010503000000","FONDO ATENCION EMERGENCIAS",4000000000,null,null,4000000000,null,4000000000]
["332010504000000","FONDO OBLIGACIONES CONTIGENTES",1500000000,null,null,1500000000,null,1500000000]
["332020000000000","GASTOS DE PRODUCCION",119951222000,0,-2300002000,117651220000,null,117651220000,2186624900,75648897250,0.64299288396668997,56982072787,8621765797,18641126796,0.15844397360265,0.32714020189614001]
["332020100000000","INDUSTRIAL",119951222000,0,-2300002000,117651220000,null,117651220000,2186624900,75648897250,0.64299288396668997,56982072787,8621765797,18641126796,0.15844397360265,0.32714020189614001]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,null,null,19933196000,null,19933196000,0,0,0,19933196000]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,0,0,59707405000,null,59707405000,0,59707405000,1,23933210786,6344910428,13550430709,0.22694723893963001,0.56617688408638001]
["332020103000000","TASA POR USO DE AGUA",6740115000,0,0,6740115000,null,6740115000,0,758975282,0.11260568729169,1720028750,758223387,758223387,0.11249413207341,0.44082018222079]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,0,-2300002000,31270504000,null,31270504000,2186624900,15182516968,0.48552197841134997,11395637251,1518631982,4332472700,0.13854822103282999,0.38018696142857999]
["332030000000000","CUENTAS POR PAGAR",74951418000,0,22770395241,97721813241,null,97721813241,-146602465,96500890893,0.98750614312703,65178883875,8279719324,30992121032,0.31714639755576002,0.47549327618798998]
["332030000000000","CUENTAS POR PAGAR",74951418000,0,22770395241,97721813241,null,97721813241,-146602465,96500890893,0.98750614312703,65178883875,8279719324,30992121032,0.31714639755576002,0.47549327618798998]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,0,0,153572347000,null,153572347000,1314940988,133918142458,0.87201989859541995,125848258890,1315941000,124361878215,0.80979343380744995,0.98818910417903005]
["333010000000000","DEUDA INTERNA",133333821000,0,-2370570,133331450430,null,133331450430,-1000012,131365508888,0.98525523021268002,122420888890,null,121811615215,0.91360001576635996,0.99502312325514997]
["333010100000000","AMORTIZACION",77404000000,0,37028000000,114432000000,null,114432000000,-1000012,114430888888,0.99999029019855001,114432000000,null,114430888888,0.99999029019855001,0.99999029019855001]
["333010200000000","INTERESES",55330821000,0,-37030370570,18300450430,null,18300450430,null,16934620000,0.92536629438578999,7988888890,null,7380726327,0.40330845162700002,0.92387394900919995]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000]
["333030000000000","BONOS PENSIONALES",3427370000,null,null,3427370000,null,3427370000,1315941000,2550263000,0.74408744897691004,3427370000,1315941000,2550263000,0.74408744897691004,0.74408744897691004]
["333030000000000","BONOS PENSIONALES",3427370000,null,null,3427370000,null,3427370000,1315941000,2550263000,0.74408744897691004,3427370000,1315941000,2550263000,0.74408744897691004,0.74408744897691004]
["333040000000000","CUENTAS POR PAGAR",null,0,2370570,2370570,null,2370570,null,2370570,1]
["333040000000000","CUENTAS POR PAGAR",null,0,2370570,2370570,null,2370570,null,2370570,1]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,null,16811156000,null,16811156000]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,null,16811156000,null,16811156000]
["334000000000000","INVERSION",3417897390000,0,0,3417897390000,null,3417897390000,9307515699,1243031943462,0.36368322439954998,529043673825,47645407856,148949364322,4.357923814735E-2,0.28154455235253001]
["334010000000000","DIRECTA",1783511313000,-28279474258,-23850456807,1759660856193,null,1759660856193,9326837617,478340674891,0.27183685606662,110185373793,2022478538,15212353453,8.6450485043499999E-3,0.13806145887910001]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,-28279474258,-23850456807,1759660856193,null,1759660856193,9326837617,478340674891,0.27183685606662,110185373793,2022478538,15212353453,8.6450485043499999E-3,0.13806145887910001]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,-29024365011,-21335608331,1569018298669,null,1569018298669,8690886478,438074585164,0.27920298031935997,82254573914,1527032318,14665943695,9.3472101041999992E-3,0.17829943062296]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,-29024365011,-21335608331,1569018298669,null,1569018298669,8690886478,438074585164,0.27920298031935997,82254573914,1527032318,14665943695,9.3472101041999992E-3,0.17829943062296]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,-29024365011,-21335608331,1569018298669,null,1569018298669,8690886478,438074585164,0.27920298031935997,82254573914,1527032318,14665943695,9.3472101041999992E-3,0.17829943062296]
["334011502130133000019","0019 - CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO P",46423998000,-416302000,561048383,46985046383,null,46985046383,3384858986,8198257686,0.17448652959010999,5639048349,null,274851931,5.8497746018899999E-3,4.8740836039960003E-2]
["334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",46423998000,-416302000,561048383,46985046383,null,46985046383,3384858986,8198257686,0.17448652959010999,5639048349,null,274851931,5.8497746018899999E-3,4.8740836039960003E-2]
["334011502130133000020","0020 - CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITA",67831563000,-8346189000,-8346194477,59485368523,null,59485368523,2328985529,4659109052,7.8323614153929993E-2,3720579475]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",67831563000,-8346189000,-8346194477,59485368523,null,59485368523,2328985529,4659109052,7.8323614153929993E-2,3720579475]
["334011502130133000021","0021 - CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SAN",15776019000,0,-5006271688,10769747312,null,10769747312,null,3798784022,0.35272731215962,2029000729]
["334011502130133000021","CONST. SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",15776019000,0,-5006271688,10769747312,null,10769747312,null,3798784022,0.35272731215962,2029000729]
["334011502130133000022","0022 - CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO",16877024000,0,32522780353,49399804353,null,49399804353,0,46094004875,0.93308071719520003,13105401613,781242,8602646383,0.17414332902065,0.65641989746171003]
["334011502130133000022","CONST. SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO PLUVIAL",16877024000,0,32522780353,49399804353,null,49399804353,0,46094004875,0.93308071719520003,13105401613,781242,8602646383,0.17414332902065,0.65641989746171003]
["334011502130133000050","0050 - RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ AC",361732708000,-3952015905,-24063014891,337669693109,null,337669693109,64167595,6868383760,2.0340539586959999E-2,12778968667,372717462,3997719906,1.183914336283E-2,0.31283587980958]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",361732708000,-3952015905,-24063014891,337669693109,null,337669693109,64167595,6868383760,2.0340539586959999E-2,12778968667,372717462,3997719906,1.183914336283E-2,0.31283587980958]
["334011502130133000051","0051 - RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SA",150553278000,-21071224726,-21950276234,128603001766,null,128603001766,223897998,64517608030,0.50168042070582997,8635933372,null,451403759,3.51005616355E-3,5.2270407789800001E-2]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",150553278000,-21071224726,-21950276234,128603001766,null,128603001766,223897998,64517608030,0.50168042070582997,8635933372,null,451403759,3.51005616355E-3,5.2270407789800001E-2]
["334011502130133000052","0052 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. P",97926991000,-1867012828,-4009935320,93917055680,null,93917055680,272815881,57577401508,0.61306650949729002,11123851619,1222420,1222420,1.301595318E-5,1.0989179305E-4]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",97926991000,-1867012828,-4009935320,93917055680,null,93917055680,272815881,57577401508,0.61306650949729002,11123851619,1222420,1222420,1.301595318E-5,1.0989179305E-4]
["334011502130133000053","0053 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. C",28895578000,0,-1726306423,27169271577,null,27169271577,null,15763742149,0.58020481352707998,3595300534]
["334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",28895578000,0,-1726306423,27169271577,null,27169271577,null,15763742149,0.58020481352707998,3595300534]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RIO BOGOTA",85540318000,0,7202371364,92742689364,null,92742689364,null,82073233040,0.88495636262903998,0]
["334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",85540318000,0,7202371364,92742689364,null,92742689364,null,82073233040,0.88495636262903998,0]
["334011502130133000068","0068 - CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTUR",75000000000,22480864364,23025166364,98025166364,null,98025166364,544302000,544302000,5.5526761156299998E-3]
["334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",75000000000,22480864364,23025166364,98025166364,null,98025166364,544302000,544302000,5.5526761156299998E-3]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",354634309000,18342175,-2916684147,351717624853,null,351717624853,1871858489,43662707853,0.12414137014387,10477475215,406598099,406598099,1.1560356100199999E-3,3.880687767392E-2]
["334011502130133000081","CORREDORES AMBIENTALES",354634309000,18342175,-2916684147,351717624853,null,351717624853,1871858489,43662707853,0.12414137014387,10477475215,406598099,406598099,1.1560356100199999E-3,3.880687767392E-2]
["334011502130133007334","7334 - CONST.Y EXPANSION  SISTEMA ABASTECIMIENTO Y MATRIZ AC",249020376000,47652909,-646325779,248374050221,null,248374050221,0,99524370025,0.40070357566115999,9427257191,745713095,931501197,3.7503966141799999E-3,9.8809354420639997E-2]
["334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",249020376000,47652909,-646325779,248374050221,null,248374050221,0,99524370025,0.40070357566115999,9427257191,745713095,931501197,3.7503966141799999E-3,9.8809354420639997E-2]
["334011502130133007338","7338 - CONSTRUCCION DE REDES LOCALES PARA EL SERVICIO DE ACU",40141745000,-15918480000,-15981965836,24159779164,null,24159779164,null,4792681164,0.19837437798857999,1721757150]
["334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",40141745000,-15918480000,-15981965836,24159779164,null,24159779164,null,4792681164,0.19837437798857999,1721757150]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,744890753,376700542,94758811542,null,94758811542,635951139,37949375729,0.40048387175243999,9716991837,315457358,366420896,3.86687939662E-3,3.770929338489E-2]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,728034508,7747104085,15898104085,null,15898104085,635951139,1143154517,7.1905084460890001E-2,2465064131,19019066,28675509,1.8037062058899999E-3,1.1632763886090001E-2]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,728034508,7747104085,15898104085,null,15898104085,635951139,1143154517,7.1905084460890001E-2,2465064131,19019066,28675509,1.8037062058899999E-3,1.1632763886090001E-2]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,728034508,7747104085,15898104085,null,15898104085,635951139,1143154517,7.1905084460890001E-2,2465064131,19019066,28675509,1.8037062058899999E-3,1.1632763886090001E-2]
["334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",8151000000,728034508,7747104085,15898104085,null,15898104085,635951139,1143154517,7.1905084460890001E-2,2465064131,19019066,28675509,1.8037062058899999E-3,1.1632763886090001E-2]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,16856245,-7370403543,78860707457,null,78860707457,0,36806221212,0.46672446138108997,7251927706,296438292,337745387,4.28280949907E-3,4.6573187253449999E-2]
["334011506390179","AMBIENTE SANO",86231111000,16856245,-7370403543,78860707457,null,78860707457,0,36806221212,0.46672446138108997,7251927706,296438292,337745387,4.28280949907E-3,4.6573187253449999E-2]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,16856245,-7370403543,78860707457,null,78860707457,0,36806221212,0.46672446138108997,7251927706,296438292,337745387,4.28280949907E-3,4.6573187253449999E-2]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,16856245,-7370403543,78860707457,null,78860707457,0,36806221212,0.46672446138108997,7251927706,296438292,337745387,4.28280949907E-3,4.6573187253449999E-2]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,0,-2891549018,95883745982,null,95883745982,null,2316713998,2.4161696795150001E-2,18213808042,179988862,179988862,1.87715717775E-3,9.8820006000400005E-3]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,0,-2891549018,95883745982,null,95883745982,null,2316713998,2.4161696795150001E-2,18213808042,179988862,179988862,1.87715717775E-3,9.8820006000400005E-3]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,0,-2891549018,95883745982,null,95883745982,null,2316713998,2.4161696795150001E-2,18213808042,179988862,179988862,1.87715717775E-3,9.8820006000400005E-3]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,0,-2891549018,95883745982,null,95883745982,null,2316713998,2.4161696795150001E-2,18213808042,179988862,179988862,1.87715717775E-3,9.8820006000400005E-3]
["334011507420185000055","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",98775295000,0,-2891549018,95883745982,null,95883745982,null,2316713998,2.4161696795150001E-2,18213808042,179988862,179988862,1.87715717775E-3,9.8820006000400005E-3]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,28279474258,13817589034,886558634034,null,886558634034,null,5000000000,5.6397849031699998E-3,25389804000,null,5000000000,5.6397849031699998E-3,0.19692944459122]
["334020200000000","EMPRESAS DISTRITALES",872741045000,28279474258,13817589034,886558634034,null,886558634034,null,5000000000,5.6397849031699998E-3,25389804000,null,5000000000,5.6397849031699998E-3,0.19692944459122]
["334030000000000","CUENTAS POR PAGAR",761645032000,0,10032867773,771677899773,null,771677899773,-19321918,759691268571,0.98446679475266996,393468496032,45622929318,128737010869,0.16682739120411,0.32718505335819997]
["334030000000000","CUENTAS POR PAGAR",761645032000,0,10032867773,771677899773,null,771677899773,-19321918,759691268571,0.98446679475266996,393468496032,45622929318,128737010869,0.16682739120411,0.32718505335819997]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,null,238551564000,null,238551564000]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,null,238551564000,null,238551564000]