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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE JULIO 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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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE GASTOS"]
["A 31 JULIO 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,306843335701,5725920961701,null,5725920961701,103186144329,2639860456572,0.46103683132010997,144518364503,1196189946770,0.20890786910454001]
["330000000000000","GASTOS",5180526062000,null,118974927264,5299500989264,null,5299500989264,103186144329,2639860456572,0.49813377937281,144518364503,1196189946770,0.22571746834150999]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,null,67092561782,1358656204782,null,1358656204782,56327126596,926156872859,0.68167124957679004,79283929004,679181438759,0.49989205243278001]
["331010000000000","SERVICIOS PERSONALES",358789399000,-90439000,3500476173,362289875173,null,362289875173,20614036251,211860016913,0.58478039666947002,30072793499,176137260008,0.48617770486655998]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",225857398000,null,299078879,226156476879,null,226156476879,14659450584,122735101927,0.54269992007642998,18993860253,122734918979,0.54269911113210001]
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["331010104000000","SUBSIDIO DE TRANSPORTE",1968514000,null,null,1968514000,null,1968514000,90529157,728944145,0.37030173267754002,143912090,728944145,0.37030173267754002]
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["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",437010000,null,null,437010000,null,437010000,27021991,121071245,0.27704456419762002,35943315,121071245,0.27704456419762002]
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["331010110000000","PRIMA DE VACACIONES",17654651000,null,15176975,17669827975,null,17669827975,1213274069,9421380494,0.53319027821492004,2331401447,9421380494,0.53319027821492004]
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["331010114000000","QUINQUENIO",6155108000,null,null,6155108000,null,6155108000,307122904,2897843213,0.47080298396064002,368983354,2897843213,0.47080298396064002]
["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",583792000,null,null,583792000,null,583792000,21323987,410124449,0.70251810405075998,42647974,410124449,0.70251810405075998]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",67383543000,-90439000,3201397294,70584940294,null,70584940294,1442989536,48975398967,0.69385054039867,4364227301,17466031620,0.2474469985701]
["331010203000000","HONORARIOS EMPRESA",54909345000,-90439000,3576397294,58485742294,null,58485742294,1152318639,46115754248,0.78849566474137001,3855308941,15136987052,0.25881499418967002]
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["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,null,null,10905681000,null,10905681000,272712426,2039523777,0.18701480237685,419178889,2039523777,0.18701480237685]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",65548458000,null,null,65548458000,null,65548458000,4511596131,40149516019,0.61251656017598,6714705945,35936309409,0.54824034775921004]
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["331010302030000","SALUD EPS PUBLICOS",null,null,600000000,600000000,null,600000000,23313798,173418894,0.28903149,30708664,150174686,0.25029114333333002]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,null,null,2124180000,null,2124180000,188348800,1343940900,0.63268691918763997,184767000,1153506800,0.54303627752826999]
["331010302050000","ICBF",3036439000,null,null,3036439000,null,3036439000,143706400,1251211000,0.41206525143432998,679286800,1130255800,0.37223069523215002]
["331010302060000","SENA",1990171000,null,null,1990171000,null,1990171000,95439200,833814300,0.41896615918933999,452905000,753563400,0.37864253875671999]
["331020000000000","GASTOS GENERALES",500514708000,90439000,9928476014,510443184014,null,510443184014,22611839700,347759664993,0.68128966334372998,22778134245,245518027486,0.48098992243428002]
["331020100000000","ADQUISICION DE BIENES",48492183000,169125388,1826350188,50318533188,null,50318533188,2134561255,26315568704,0.52297964659819995,1439346849,12795621885,0.25429242615623998]
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["331020200000000","ADQUISICION DE SERVICIOS",168488698000,27345366,-4644684968,163844013032,null,163844013032,7755252830,111670734589,0.68156737937803002,7711274296,34568238199,0.21098261425181999]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1178098000,null,null,1178098000,null,1178098000,32273461,374909840,0.31823315208073,34608717,272236794,0.23108161969548]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",15506533000,null,-52279900,15454253100,null,15454253100,1396740904,13003503516,0.8414190858567,1393065263,4529181033,0.29307019910267001]
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["331020204000000","MANTENIMIENTO Y REPARACIONES",82189005000,-176654634,-4321085695,77867919305,null,77867919305,1055155226,47943142654,0.61569826292920005,4689609450,11097460491,0.14251646364830001]
["331020205000000","ARRENDAMIENTOS",12050191000,204000000,80000000,12130191000,null,12130191000,210898351,10392375834,0.85673637241161005,687586879,2242843587,0.18489763162014999]
["331020206000000","SEGUROS",29125848000,null,null,29125848000,null,29125848000,22439598,19783136344,0.67922954016652004,null,13247774443,0.45484596510288999]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,null,-500000000,4403521000,null,4403521000,null,3403973960,0.77301186028181001,97303684,97303684,2.2096791181420002E-2]
["331020208000000","SERVICIOS PUBLICOS",5865650000,null,null,5865650000,null,5865650000,124239767,5075900828,0.86536033142107005,369167344,2136639758,0.36426308388669998]
["331020209000000","CAPACITACION",900000000,null,-3124968,896875032,null,896875032,49175260,672014872,0.74928484796977002,69293578,90245908,0.10062261160148001]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,null,153722082,4847338082,null,4847338082,3893427064,3999963004,0.82518754341756995]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,null,-12146250,6719039750,null,6719039750,899868220,3354865020,0.49930721424888003,187545847,377518959,5.6186445243160001E-2]
["331020212000000","INTERESES Y COMISIONES",3011310000,null,null,3011310000,null,3011310000,null,2723789171,0.90451968445626996,17072081,44054370,1.462963627126E-2]
["331020213000000","SALUD OCUPACIONAL",1367131000,null,94535343,1461666343,null,1461666343,null,619466964,0.42380873512389999,72817714,218701990,0.14962511180980001]
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["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,17724014,2.3632018666670002E-2,null,17724014,2.3632018666670002E-2]
["331020399000000","OTROS GASTOS GENERALES",15912033000,-106031754,6923833800,22835866800,null,22835866800,2807836329,8116817287,0.35544161113254003,3252678387,3949764217,0.17296318338132999]
["331030000000000","TRANSFERENCIAS CORRIENTES",312085533000,null,4578427895,316663960895,null,316663960895,14005312322,199931199521,0.63136707744047005,19193386005,138254729776,0.43659761402984998]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",311435532000,null,4348077298,315783609298,null,315783609298,13987737032,199762337555,0.63259248318518002,19175810715,138085867810,0.43728003526519998]
["331030301000000","PENSIONES Y JUBILACIONES",199914405000,null,-299078879,199615326121,null,199615326121,13140224639,106780433131,0.53493103563737998,13213410825,106476088213,0.53340637856864004]
["331030302000000","CESANTIAS",17646342000,null,null,17646342000,null,17646342000,762829593,6750659554,0.38255291402602998,2700169509,6746606554,0.38232323469646001]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",93874785000,null,4647156177,98521941177,null,98521941177,84682800,86231244870,0.87524914592457004,3262230381,24863173043,0.25236178607496002]
["331030303010000","FONDO DE VIVIENDA",29566811000,null,4647156177,34213967177,null,34213967177,null,22569572116,0.65965960624327002,163884476,14163884476,0.41397960086668001]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",64307974000,null,null,64307974000,null,64307974000,84682800,63661672754,0.98994990503044,3098345905,10699288567,0.16637576806571]
["331030400000000","OTRAS TRANSFERENCIAS",650001000,null,230350597,880351597,null,880351597,17575290,168861966,0.19181196078411999,17575290,168861966,0.19181196078411999]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,null,230350597,880351597,null,880351597,17575290,168861966,0.19181196078411999,17575290,168861966,0.19181196078411999]
["331040000000000","CUENTAS POR PAGAR FUNCIONAMIENTO",120174003000,null,49085181700,169259184700,null,169259184700,-904061677,166605991432,0.98432467181794003,7239615255,119271421489,0.70466735202818997]
["331040000000000","CUENTAS POR PAGAR",120174003000,null,49085181700,169259184700,null,169259184700,-904061677,166605991432,0.98432467181794003,7239615255,119271421489,0.70466735202818997]
["332000000000000","GASTOS DE OPERACION",317492682000,null,23763704174,341256386174,null,341256386174,17076929858,240372419053,0.70437485946544998,15452710108,97438480264,0.28552866469820998]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,null,1920635986,124510677986,null,124510677986,6190783312,53556939378,0.43013932816285999,1855084604,7641480957,6.1372093386719999E-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,1009779187,11648634187,null,11648634187,3590243201,4600114932,0.39490594847022997,157115567,656787583,5.6383226776320003E-2]
["332010201000000","GESTION COMERCIAL",10638855000,null,381552483,11020407483,null,11020407483,3590243201,3971888228,0.36041210219559,151228291,381645027,3.4630754587680002E-2]
["332010204000000","PROCESO DE ASEO",null,null,628226704,628226704,null,628226704,null,628226704,1,5887276,275142556,0.43796698587966998]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,null,910856799,108862043799,null,108862043799,2600540111,44956824866,0.41297061213554997,1697969037,6984693374,6.4160961251990001E-2]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,null,546159625,102847346625,null,102847346625,2450540111,44806824866,0.43566340150100002,1682918701,6969643038,6.7766872619600002E-2]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000,150000000,150000000,1,15050336,15050336,0.10033557333333]
["332010503000000","FONDO ATENCION EMERGENCIAS",4000000000,null,364697174,4364697174,null,4364697174]
["332010504000000","FONDO OBLIGACIONES CONTIGENTES",1500000000,null,null,1500000000,null,1500000000]
["332020000000000","GASTOS DE PRODUCCION",119951222000,null,-927327053,119023894947,null,119023894947,10891244126,90319694701,0.75883665831318003,7064771503,40961087698,0.34414171806626997]
["332020100000000","INDUSTRIAL",119951222000,null,-927327053,119023894947,null,119023894947,10891244126,90319694701,0.75883665831318003,7064771503,40961087698,0.34414171806626997]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,-2965757812,-7929670465,12003525535,null,12003525535,null,6835026,5.6941820800999999E-4,null,6835026,5.6941820800999999E-4]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,800000000,800000000,60507405000,null,60507405000,null,59707405000,0.98677847777475003,4753137716,27379046802,0.45249084474867002]
["332020103000000","TASA POR USO DE AGUA",6740115000,2165757812,2165757812,8905872812,null,8905872812,null,3087854681,0.34672117446359002,null,3087102786,0.34663674758979002]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,null,4036585600,37607091600,null,37607091600,10891244126,27517599994,0.73171305791698005,2311633787,10488103084,0.27888631206992998]
["332030000000000","CUENTAS POR PAGAR",74951418000,null,22770395241,97721813241,null,97721813241,-5097580,96495784974,0.98745389359511004,6532854001,48835911609,0.49974422280275999]
["332030000000000","CUENTAS POR PAGAR",74951418000,null,22770395241,97721813241,null,97721813241,-5097580,96495784974,0.98745389359511004,6532854001,48835911609,0.49974422280275999]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,null,303368570,153875715570,null,153875715570,222599000,132821365644,0.86317301695066995,229780429,127465720644,0.82836801227426005]
["333010000000000","DEUDA INTERNA",133333821000,null,-4300000000,129033821000,null,129033821000,null,127167260215,0.98553432913530004,null,121811615215,0.94402858313403004]
["333010100000000","AMORTIZACION",77404000000,null,37028000000,114432000000,null,114432000000,null,114430888888,0.99999029019855001,null,114430888888,0.99999029019855001]
["333010200000000","INTERESES",55330821000,null,-41328000000,14002821000,null,14002821000,null,12736371327,0.90955753322847999,null,7380726327,0.52708852930420003]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000]
["333030000000000","BONOS PENSIONALES",3427370000,null,4300000000,7727370000,null,7727370000,222599000,5654105429,0.73169855060648004,229780429,5654105429,0.73169855060648004]
["333030000000000","BONOS PENSIONALES",3427370000,null,4300000000,7727370000,null,7727370000,222599000,5654105429,0.73169855060648004,229780429,5654105429,0.73169855060648004]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570]
["333040000000000","CUENTAS POR PAGAR",null,null,2370570,2370570,null,2370570]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,300998000,17112154000,null,17112154000]
["333050000000000","PASIVOS CONTINGENTES",16811156000,null,300998000,17112154000,null,17112154000]
["334000000000000","INVERSION",3417897390000,null,27815292738,3445712682738,null,3445712682738,29559488875,1340509799016,0.38903702149385999,49551944962,292104307103,8.4773262891699994E-2]
["334010000000000","DIRECTA",1783511313000,26563814298,45643572699,1829154885699,null,1829154885699,19995077002,547039471257,0.29906678517710999,8739427772,31879808691,1.742870925817E-2]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,26563814298,45643572699,1829154885699,null,1829154885699,19995077002,547039471257,0.29906678517710999,8739427772,31879808691,1.742870925817E-2]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,18043989769,36535878266,1626889785266,null,1626889785266,15131926659,495654755293,0.30466400353724998,7729914932,25710581113,1.5803517451430001E-2]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,18043989769,36535878266,1626889785266,null,1626889785266,15131926659,495654755293,0.30466400353724998,7729914932,25710581113,1.5803517451430001E-2]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,18043989769,36535878266,1626889785266,null,1626889785266,15131926659,495654755293,0.30466400353724998,7729914932,25710581113,1.5803517451430001E-2]
["334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",46423998000,26773499,974301271,47398299271,null,47398299271,null,8892942824,0.18762155943938999,null,289996075,6.1182801801000003E-3]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",67831563000,-813430888,-8572868017,59258694983,null,59258694983,130558451,5316212407,8.9711938619729995E-2,57382309,98920011,1.66929108088E-3]
["334011502130133000021","CONST. SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",15776019000,7486577549,2284748687,18060767687,null,18060767687,6736678685,10535462707,0.58333415774918995,null,84158439,4.6597376400899998E-3]
["334011502130133000022","CONST. SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO PLUVIAL",16877024000,4015707017,36601277466,53478301466,null,53478301466,107500837,46270095286,0.86521250708414998,464793308,9080839169,0.16980418076241999]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",361732708000,3481618834,306691797,362039399797,null,362039399797,745331562,7687877072,2.123491828876E-2,290626,4097495224,1.1317815757889999E-2]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",150553278000,145339489,-20671392815,129881885185,null,129881885185,5241123304,70144779183,0.5400659151435,902248162,2326333347,1.7911145528000001E-2]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",97926991000,5892748,-485185539,97441805461,null,97441805461,1166234902,58833844581,0.60378442602388005,326236165,1385158043,1.421523376385E-2]
["334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",28895578000,8307184,1324836393,30220414393,null,30220414393,null,15763742149,0.52162561187947998,644042052,708772351,2.3453429254239998E-2]
["334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",85540318000,null,7413812403,92954130403,null,92954130403,null,82073233040,0.88294336877957003]
["334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",75000000000,null,23220723538,98220723538,null,98220723538,null,737302000,7.5065828619600003E-3,49482000,117718636,1.1985111874499999E-3]
["334011502130133000081","CORREDORES AMBIENTALES",354634309000,9950442611,15527115512,370161424512,null,370161424512,104343,84026818874,0.22700047414388999,4658833463,5502319501,1.486464860096E-2]
["334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",249020376000,-6113267878,-5357448077,243662927923,null,243662927923,1004394575,100579764006,0.41278238287354002,488462627,1812567878,7.4388332006499998E-3]
["334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",40141745000,-149970396,-16030734353,24111010647,null,24111010647,null,4792681164,0.19877562306150001,138144220,206302439,8.5563580067399992E-3]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,7515801947,16628850323,111010961323,null,111010961323,4761188406,48740455094,0.43905984159694,951189507,5930915383,5.3426394225549997E-2]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,6970796572,15290635457,23441635457,null,23441635457,856699007,8012888238,0.34182291814486998,872604227,4450171182,0.18984047380836999]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,6970796572,15290635457,23441635457,null,23441635457,856699007,8012888238,0.34182291814486998,872604227,4450171182,0.18984047380836999]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,6970796572,15290635457,23441635457,null,23441635457,856699007,8012888238,0.34182291814486998,872604227,4450171182,0.18984047380836999]
["334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",8151000000,6970796572,15290635457,23441635457,null,23441635457,856699007,8012888238,0.34182291814486998,872604227,4450171182,0.18984047380836999]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,545005375,1338214866,87569325866,null,87569325866,3904489399,40727566856,0.46508941862042003,78585280,1480744201,1.690939363021E-2]
["334011506390179","AMBIENTE SANO",86231111000,545005375,1338214866,87569325866,null,87569325866,3904489399,40727566856,0.46508941862042003,78585280,1480744201,1.690939363021E-2]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,545005375,1338214866,87569325866,null,87569325866,3904489399,40727566856,0.46508941862042003,78585280,1480744201,1.690939363021E-2]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,545005375,1338214866,87569325866,null,87569325866,3904489399,40727566856,0.46508941862042003,78585280,1480744201,1.690939363021E-2]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,1004022582,-7521155890,91254139110,null,91254139110,101961937,2644260870,2.89768869203E-2,58323333,238312195,2.6115220342300001E-3]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,1004022582,-7521155890,91254139110,null,91254139110,101961937,2644260870,2.89768869203E-2,58323333,238312195,2.6115220342300001E-3]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,1004022582,-7521155890,91254139110,null,91254139110,101961937,2644260870,2.89768869203E-2,58323333,238312195,2.6115220342300001E-3]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,1004022582,-7521155890,91254139110,null,91254139110,101961937,2644260870,2.89768869203E-2,58323333,238312195,2.6115220342300001E-3]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,-26563814298,-15341182011,857399862989,null,857399862989,9715203046,35105007046,4.0943565028830002E-2,9715203046,35105007046,4.0943565028830002E-2]
["334020200000000","EMPRESAS DISTRITALES",872741045000,-26563814298,-15341182011,857399862989,null,857399862989,9715203046,35105007046,4.0943565028830002E-2,9715203046,35105007046,4.0943565028830002E-2]
["334030000000000","CUENTAS POR PAGAR",761645032000,null,-2487097950,759157934050,null,759157934050,-150791173,758365320713,0.99895593090521995,31097314144,225119491366,0.29653841614354998]
["334030000000000","CUENTAS POR PAGAR",761645032000,null,-2487097950,759157934050,null,759157934050,-150791173,758365320713,0.99895593090521995,31097314144,225119491366,0.29653841614354998]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,187868408437,426419972437,null,426419972437]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,187868408437,426419972437,null,426419972437]
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[null,"JULIANA CASTRO BUITRAGO",null,null,null," MAURICIO GOMEZ ARANGO"]
[null,"Directora Presupuesto",null,null,null," Gerente Corporativo Financiero"]

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[null,null,null,null,null,"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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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA ",null,null,null,null,null,null,null,null,null,null,null,"EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS",null,null,null,null,null,null,null,null,null,null,null,"EJECUCION PRESUPUESTAL DE VIGENCIAS FUTURAS"]
["A 31 JULIO DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 31 JULIO DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 31 JULIO DE 2019",null,null,null,null,null,null,null,null,null,null,null,"A 31 JULIO DE 2019"]
[]
[2020,null,null,null,null,null,null,null,null,null,null,null,2021,null,null,null,2020,null,null,null,null,null,null,null,2022,null,null,null,null,null,null,null,null,null,null,null,"2020-2022"]
["CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","PRESUPUESTO INICIAL","MODIFICACIONES MES","MODIFICACIONES ACUMULADAS","PRESUPUESTO DEFINITIVO","COMPROMISOS MES","COMPROMISOS ACUMULADOS","% EJEC PPTAL","DISPONIBILIDADES MES","DISPONIBILIDADES ACUMULADAS","SALDO DISPONIBLE","CODIGO SECRETARIA DE HACIENDA","CONCEPTO","Presupuesto Inicial VF Total","Modificaciones mes VF Total","Modificaciones Acumuladas VF Total","Presupuesto Definitivo VF Total","Compromisos mes Total","Compromisos Acumulados Total","% EJEC PPTAL","Disponibilidades mes Total","Disponibilidades Acumuladas Total","Saldo Disponible Total"]
["3","TOTAL GASTOS",{"$f":"C9","v":192730564846},{"$f":"D9","v":0},544706469479,737437034325,11895051876,281008781119,{"$f":"H8/F8","v":0.38106138970389036},64033326292,335470250940,120958002266,"3","TOTAL GASTOS",{"$f":"O9","v":65381426116},{"$f":"P9","v":0},{"$f":"Q9","v":236938250649},{"$f":"R9","v":302319676765},{"$f":"S9","v":3292113536},{"$f":"T9","v":68673539652},{"$f":"T8/R8","v":0.22715537535249983},{"$f":"V9","v":65375729179},{"$f":"W9","v":209261360011},{"$f":"X9","v":24384777102},"3","TOTAL GASTOS",{"$f":"AA9","v":0},0,25071261728,25071261728,0,0,0,{"$f":"AH9","v":21505091834},23627949336,1443312392,"3","TOTAL GASTOS",{"$f":"AM9","v":258111990962},{"$f":"AN9","v":0},806715981856,1064827972818,15187165412,349682320771,{"$f":"AR8/AP8","v":0.32839325195936375},{"$f":"AT9","v":150914147305},{"$f":"AU9","v":568359560287},{"$f":"AV9","v":146786091760}]
["330000000000000","GASTOS",192730564846,0,544706469479,737437034325,11895051876,281008781119,{"$f":"H9/F9","v":0.38106138970389036},64033326292,335470250940,120958002266,"330000000000000","GASTOS",65381426116,0,236938250649,302319676765,3292113536,68673539652,{"$f":"T9/R9","v":0.22715537535249983},65375729179,209261360011,24384777102,"330000000000000","GASTOS",0,0,25071261728,25071261728,0,0,0,21505091834,23627949336,1443312392,"330000000000000","GASTOS",258111990962,0,806715981856,1064827972818,15187165412,349682320771,{"$f":"AR9/AP9","v":0.32839325195936375},150914147305,568359560287,146786091760]
["334000000000000","INVERSION",192730564846,0,544706469479,737437034325,11895051876,281008781119,0.38106138970389036,64033326292,335470250940,120958002266,"334000000000000","INVERSION",65381426116,0,236938250649,302319676765,3292113536,68673539652,0.22715537535249983,65375729179,209261360011,24384777102,"334000000000000","INVERSION",0,0,25071261728,25071261728,0,0,0,21505091834,23627949336,1443312392,"334000000000000","INVERSION",258111990962,0,806715981856,1064827972818,15187165412,349682320771,0.32839325195936375,150914147305,568359560287,146786091760]
["334010000000000","DIRECTA",192730564846,0,544706469479,737437034325,11895051876,281008781119,0.38106138970389036,64033326292,335470250940,120958002266,"334010000000000","DIRECTA",65381426116,0,236938250649,302319676765,3292113536,68673539652,0.22715537535249983,65375729179,209261360011,24384777102,"334010000000000","DIRECTA",0,0,25071261728,25071261728,0,0,0,21505091834,23627949336,1443312392,"334010000000000","DIRECTA",258111990962,0,806715981856,1064827972818,15187165412,349682320771,0.32839325195936375,150914147305,568359560287,146786091760]
["334011500000000","BOGOTÁ MEJOR PARA TODOS",192730564846,0,544706469479,737437034325,11895051876,281008781119,0.38106138970389036,64033326292,335470250940,120958002266,"334011500000000","BOGOTÁ MEJOR PARA TODOS",65381426116,0,236938250649,302319676765,3292113536,68673539652,0.22715537535249983,65375729179,209261360011,24384777102,"334011500000000","BOGOTÁ MEJOR PARA TODOS",0,0,25071261728,25071261728,0,0,0,21505091834,23627949336,1443312392,"334011500000000","BOGOTÁ MEJOR PARA TODOS",258111990962,0,806715981856,1064827972818,15187165412,349682320771,0.32839325195936375,150914147305,568359560287,146786091760]
["334011502000000","PILAR DEMOCRACIA URBANA",192730564846,0,544706469479,737437034325,11895051876,281008781119,0.38106138970389036,64033326292,335470250940,120958002266,"334011502000000","PILAR DEMOCRACIA URBANA",65381426116,0,236938250649,302319676765,3292113536,68673539652,0.22715537535249983,65375729179,209261360011,24384777102,"334011502000000","PILAR DEMOCRACIA URBANA",0,0,25071261728,25071261728,0,0,0,21505091834,23627949336,1443312392,"334011502000000","PILAR DEMOCRACIA URBANA",258111990962,0,806715981856,1064827972818,15187165412,349682320771,0.32839325195936375,150914147305,568359560287,146786091760]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",192730564846,0,544706469479,737437034325,11895051876,281008781119,0.38106138970389036,64033326292,335470250940,120958002266,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",65381426116,0,236938250649,302319676765,3292113536,68673539652,0.22715537535249983,65375729179,209261360011,24384777102,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",0,0,25071261728,25071261728,0,0,0,21505091834,23627949336,1443312392,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",258111990962,0,806715981856,1064827972818,15187165412,349682320771,0.32839325195936375,150914147305,568359560287,146786091760]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(C16:C24)","v":192730564846},{"$f":"SUM(D16:D24)","v":0},544706469479,737437034325,11895051876,281008781119,0.38106138970389036,64033326292,335470250940,120958002266,"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(O16:O24)","v":65381426116},{"$f":"SUM(P16:P24)","v":0},{"$f":"SUM(Q16:Q24)","v":236938250649},{"$f":"SUM(R16:R24)","v":302319676765},{"$f":"SUM(S16:S24)","v":3292113536},{"$f":"SUM(T16:T24)","v":68673539652},0.22715537535249983,{"$f":"SUM(V16:V24)","v":65375729179},{"$f":"SUM(W16:W24)","v":209261360011},{"$f":"SUM(X16:X24)","v":24384777102},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AA16:AA24)","v":0},{"$f":"SUM(AB16:AB24)","v":0},25071261728,25071261728,0,0,0,{"$f":"SUM(AH16:AH24)","v":21505091834},23627949336,1443312392,"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(AM16:AM24)","v":258111990962},{"$f":"SUM(AN16:AN24)","v":0},806715981856,1064827972818,15187165412,349682320771,0.32839325195936375,{"$f":"SUM(AT16:AT24)","v":150914147305},{"$f":"SUM(AU16:AU24)","v":568359560287},{"$f":"SUM(AV16:AV24)","v":146786091760}]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,15537880409,15537880409,0,0,{"$f":"H16/F16","v":0},0,0,15537880409,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,0,0,0,0,0,0,0,0,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,0,0,0,0,0,0,0,0,"334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,15537880409,15537880409,0,0,0,0,0,15537880409]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,229440895227,229440895227,1242219264,1242219264,{"$f":"H17/F17","v":5.4141144401088394E-3},74686158904,224370115900,3828560063,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,197654454696,197654454696,342695064,342695064,1.7338089572890118E-3,68325147651,193700168925,3611590707,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,25071261728,25071261728,0,0,0,21505091834,23627949336,1443312392,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,452166611651,452166611651,1584914328,1584914328,3.5051555934503616E-3,164516398389,441698234161,8883463162]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,40720148701,40720148701,8718929016,8718929016,0.21411830000969229,-8718929016,32001219685,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,16288059492,16288059492,2422559275,2422559275,0.14873222167378858,-2422559275,13865500217,0,"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",0,0,57008208193,57008208193,11141488291,11141488291,0.19543656333278786,-11141488291,45866719902,0]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,5556375192,5556375192,1933903596,1933903596,0.34805129768493864,-1933903596,3622471596,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,2222550066,2222550066,526859197,526859197,0.23705166648875842,-526859197,1695690869,0,"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",0,0,7778925258,7778925258,2460762793,2460762793,0.31633711745325011,-2460762793,5318162465,0]
["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]
["334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,80703151888,80703151888,0,0,0,0,0,80703151888,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,11145071561,11145071561,0,0,0,0,0,11145071561,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,0,0,0,0,0,0,0,0,"334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",0,0,91848223449,91848223449,0,0,0,0,0,91848223449]
["334011502130133000081","CORREDORES AMBIENTALES",0,0,151859608156,151859608156,0,76383164397,0.50298539107604101,0,75476443759,0,"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",0,0,151859608156,151859608156,0,76383164397,0.50298539107604101,0,75476443759,0]
["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 31 JULIO 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,5419077626000,0,306843335701,5725920961701,null,5725920961701,103186144329,2639860456572,0.46103683132010997,1953961806172,144518364503,1196189946770,0.20890786910454001,0.61218696444914]
["330000000000000","GASTOS",5180526062000,0,118974927264,5299500989264,null,5299500989264,103186144329,2639860456572,0.49813377937281,1953961806172,144518364503,1196189946770,0.22571746834150999,0.61218696444914]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,0,67092561782,1358656204782,null,1358656204782,56327126596,926156872859,0.68167124957679004,945418413447,79283929004,679181438759,0.49989205243278001,0.71839243778075002]
["331010000000000","SERVICIOS PERSONALES",358789399000,-90439000,3500476173,362289875173,null,362289875173,20614036251,211860016913,0.58478039666947002,258691878149,30072793499,176137260008,0.48617770486655998,0.68087665244189999]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",225857398000,0,299078879,226156476879,null,226156476879,14659450584,122735101927,0.54269992007642998,171896542929,18993860253,122734918979,0.54269911113210001,0.71400458024157998]
["331010101000000","SUELDOS PERSONAL DE NOMINA",126490927000,0,145583526,126636510526,null,126636510526,9677647552,69904678237,0.55201045848976005,94545962403,11281800063,69904678237,0.55201045848976005,0.73937243283888998]
["331010102000000","GASTOS DE REPRESENTACION",75042000,null,null,75042000,null,75042000,null,null,null,56281500]
["331010103000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO",16278640000,null,null,16278640000,null,16278640000,1419493515,10660616079,0.65488370521124994,13815580604,2070696253,10660616079,0.65488370521124994,0.77163721052110001]
["331010104000000","SUBSIDIO DE TRANSPORTE",1968514000,null,null,1968514000,null,1968514000,90529157,728944145,0.37030173267754002,1476385132,143912090,728944145,0.37030173267754002,0.49373576663735003]
["331010105000000","SUBSIDIO DE ALIMENTACION",9532780000,null,null,9532780000,null,9532780000,637859430,5184582706,0.54386891399990001,7249584491,998146838,5184582706,0.54386891399990001,0.71515584271572996]
["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",437010000,null,null,437010000,null,437010000,27021991,121071245,0.27704456419762002,328126555,35943315,121071245,0.27704456419762002,0.36897728378002997]
["331010107000000","PRIMA SEMESTRAL",15809419000,0,46745094,15856164094,null,15856164094,469202017,15477452679,0.97611582393100005,15720053081,474639324,15477452679,0.97611582393100005,0.98456745656328004]
["331010109000000","PRIMA DE NAVIDAD",16154480000,0,23524325,16178004325,null,16178004325,20397360,119362456,7.3780704716199996E-3,8079422138,22214021,119362456,7.3780704716199996E-3,1.4773637762849999E-2]
["331010110000000","PRIMA DE VACACIONES",17654651000,0,15176975,17669827975,null,17669827975,1213274069,9421380494,0.53319027821492004,13200155324,2331401447,9421380494,0.53319027821492004,0.71373254804589004]
["331010111000000","PRIMA TECNICA",4209393000,0,68048959,4277441959,null,4277441959,325384338,2268270135,0.53028659576020998,3160638268,553220307,2268270135,0.53028659576020998,0.71766204882259998]
["331010112000000","OTRAS PRIMAS Y BONIFICACIONES",10407642000,null,null,10407642000,null,10407642000,450194264,5540776089,0.53237573784725001,8476304732,670255267,5540593141,0.53235815961002997,0.65365667188473997]
["331010114000000","QUINQUENIO",6155108000,null,null,6155108000,null,6155108000,307122904,2897843213,0.47080298396064002,5129256704,368983354,2897843213,0.47080298396064002,0.56496357664066998]
["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000,null,null,null,74999997]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",583792000,null,null,583792000,null,583792000,21323987,410124449,0.70251810405075998,583792000,42647974,410124449,0.70251810405075998,0.70251810405075998]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",67383543000,-90439000,3201397294,70584940294,null,70584940294,1442989536,48975398967,0.69385054039867,33662696111,4364227301,17466031620,0.2474469985701,0.51885421067899995]
["331010203000000","HONORARIOS EMPRESA",54909345000,-90439000,3576397294,58485742294,null,58485742294,1152318639,46115754248,0.78849566474137001,29878745856,3855308941,15136987052,0.25881499418967002,0.50661386943590003]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",1568517000,0,-375000000,1193517000,null,1193517000,17958471,820120942,0.68714642690468997,470763419,89739471,289520791,0.24257785268245,0.61500273665061]
["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,null,null,10905681000,null,10905681000,272712426,2039523777,0.18701480237685,3313186836,419178889,2039523777,0.18701480237685,0.61557765316437996]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",65548458000,0,0,65548458000,null,65548458000,4511596131,40149516019,0.61251656017598,53132639109,6714705945,35936309409,0.54824034775921004,0.67635092123464002]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",58397668000,0,-14458186868,43939481132,null,43939481132,3087511374,27597885757,0.62808856741144004,36611709257,4350269980,24656696374,0.56115128669654002,0.67346477054429998]
["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,9693344132,650267460,4551070282,0.46950466423407,7929444472,654372608,3909072602,0.40327389069941999,0.49298190003138997]
["331010301030000","SALUD EPS PRIVADAS",20828865000,0,-600000000,20228865000,null,20228865000,1863799914,13477901656,0.66627077970019999,16857427374,2405164672,11725317253,0.57963297757931997,0.69555792784161996]
["331010301050000","CAJA DE COMPENSACION",8772053000,null,null,8772053000,null,8772053000,573444000,4486022912,0.51139943089718998,6579618411,1290732700,3939415612,0.44908707368730999,0.59873010346831002]
["331010302000000","APORTES PATRONALES AL SECTOR PUBLICO",7150790000,0,14458186868,21608976868,null,21608976868,1424084757,12551630262,0.58085259374715004,16520929852,2364435965,11279613035,0.52198737144762997,0.68274686328473]
["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,11478186868,973276559,6663528119,0.58053838952363002,7950388380,1016768501,5806395300,0.50586345794626997,0.73032851006456001]
["331010302030000","SALUD EPS PUBLICOS",null,0,600000000,600000000,null,600000000,23313798,173418894,0.28903149,600000000,30708664,150174686,0.25029114333333002,0.25029114333333002]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,null,null,2124180000,null,2124180000,188348800,1343940900,0.63268691918763997,1820261076,184767000,1153506800,0.54303627752826999,0.63370404125478996]
["331010302050000","ICBF",3036439000,null,null,3036439000,null,3036439000,143706400,1251211000,0.41206525143432998,2277524496,679286800,1130255800,0.37223069523215002,0.49626504653849002]
["331010302060000","SENA",1990171000,null,null,1990171000,null,1990171000,95439200,833814300,0.41896615918933999,1492755900,452905000,753563400,0.37864253875671999,0.50481354654166999]
["331020000000000","GASTOS GENERALES",500514708000,90439000,9928476014,510443184014,null,510443184014,22611839700,347759664993,0.68128966334372998,343676344912,22778134245,245518027486,0.48098992243428002,0.71438733308475]
["331020100000000","ADQUISICION DE BIENES",48492183000,169125388,1826350188,50318533188,null,50318533188,2134561255,26315568704,0.52297964659819995,21159376677,1439346849,12795621885,0.25429242615623998,0.60472584236892002]
["331020101000000","DOTACION",3286323000,-7529246,-51779236,3234543764,null,3234543764,145908937,1146912793,0.35458255527873001,1836904307,90958852,532666850,0.16468067488481999,0.28998072897436]
["331020102000000","MATERIALES Y SUMINISTROS",11871646000,176654634,975002917,12846648917,null,12846648917,878393718,6080750814,0.47333361822890002,4450089562,926575127,1528938243,0.11901455802818001,0.34357471275541002]
["331020103000000","GASTOS DE COMPUTADOR",29306737000,0,896975973,30203712973,null,30203712973,1110258600,15478266456,0.51246237407422002,12444378774,288726810,10112885180,0.33482258254275998,0.81264684751711003]
["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4027477000,0,6150534,4033627534,null,4033627534,0,3609638641,0.89488645408477996,2428004034,133086060,621131612,0.15398834095721001,0.25581984350196002]
["331020200000000","ADQUISICION DE SERVICIOS",168488698000,27345366,-4644684968,163844013032,null,163844013032,7755252830,111670734589,0.68156737937803002,76784907013,7711274296,34568238199,0.21098261425181999,0.45019574215474001]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1178098000,null,null,1178098000,null,1178098000,32273461,374909840,0.31823315208073,883572786,34608717,272236794,0.23108161969548,0.30810907523809]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",15506533000,0,-52279900,15454253100,null,15454253100,1396740904,13003503516,0.8414190858567,8047719375,1393065263,4529181033,0.29307019910267001,0.56279062700295002]
["331020203000000","IMPRESOS Y PUBLICACIONES",824609000,0,-84305580,740303420,null,740303420,1103979,182090582,0.24596750073098,200930223,23272739,72675182,9.8169453276330004E-2,0.36169363132594001]
["331020204000000","MANTENIMIENTO Y REPARACIONES",82189005000,-176654634,-4321085695,77867919305,null,77867919305,1055155226,47943142654,0.61569826292920005,34243955806,4689609450,11097460491,0.14251646364830001,0.32407063465066999]
["331020205000000","ARRENDAMIENTOS",12050191000,204000000,80000000,12130191000,null,12130191000,210898351,10392375834,0.85673637241161005,5691032124,687586879,2242843587,0.18489763162014999,0.39410137530969003]
["331020206000000","SEGUROS",29125848000,0,0,29125848000,null,29125848000,22439598,19783136344,0.67922954016652004,19264909481,null,13247774443,0.45484596510288999,0.68766346688862001]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,0,-500000000,4403521000,null,4403521000,0,3403973960,0.77301186028181001,1600000000,97303684,97303684,2.2096791181420002E-2,6.0814802500000001E-2]
["331020208000000","SERVICIOS PUBLICOS",5865650000,0,0,5865650000,null,5865650000,124239767,5075900828,0.86536033142107005,3631324980,369167344,2136639758,0.36426308388669998,0.58839122627906004]
["331020209000000","CAPACITACION",900000000,0,-3124968,896875032,null,896875032,49175260,672014872,0.74928484796977002,325471068,69293578,90245908,0.10062261160148001,0.27727781936057999]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,0,153722082,4847338082,null,4847338082,3893427064,3999963004,0.82518754341756995,373000000]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,0,-12146250,6719039750,null,6719039750,899868220,3354865020,0.49930721424888003,1313324973,187545847,377518959,5.6186445243160001E-2,0.28745281385888999]
["331020212000000","INTERESES Y COMISIONES",3011310000,0,0,3011310000,null,3011310000,0,2723789171,0.90451968445626996,211680000,17072081,44054370,1.462963627126E-2,0.20811777210884]
["331020213000000","SALUD OCUPACIONAL",1367131000,0,94535343,1461666343,null,1461666343,0,619466964,0.42380873512389999,855986197,72817714,218701990,0.14962511180980001,0.25549709886268002]
["331020214000000","PROGRAMAS Y CONVENIOS INSTITUCIONES",142000000,null,null,142000000,null,142000000,69931000,141602000,0.99719718309858996,142000000,69931000,141602000,0.99719718309858996,0.99719718309858996]
["331020300000000","OTROS GASTOS GENERALES",283533827000,-106031754,12746810794,296280637794,null,296280637794,12722025615,209773361700,0.70802251291849005,245732061222,13627513100,198154167402,0.66880565965223004,0.80638304345228995]
["331020301000000","IMPUESTOS, TASAS Y MULTAS",266871794000,0,5822976994,272694770994,null,272694770994,9914189286,201638820399,0.73943046162567005,237658443261,10374834713,194186679171,0.71210268705618995,0.81708302262057997]
["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,null,17724014,2.3632018666670002E-2,562500000,null,17724014,2.3632018666670002E-2,3.1509358222220001E-2]
["331020399000000","OTROS GASTOS GENERALES",15912033000,-106031754,6923833800,22835866800,null,22835866800,2807836329,8116817287,0.35544161113254003,7511117961,3252678387,3949764217,0.17296318338132999,0.52585570317340002]
["331030000000000","TRANSFERENCIAS CORRIENTES",312085533000,0,4578427895,316663960895,null,316663960895,14005312322,199931199521,0.63136707744047005,188250708742,19193386005,138254729776,0.43659761402984998,0.73441811029503001]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",311435532000,0,4348077298,315783609298,null,315783609298,13987737032,199762337555,0.63259248318518002,187763208739,19175810715,138085867810,0.43728003526519998,0.73542558596741003]
["331030301000000","PENSIONES Y JUBILACIONES",199914405000,0,-299078879,199615326121,null,199615326121,13140224639,106780433131,0.53493103563737998,137449180341,13213410825,106476088213,0.53340637856864004,0.77465786226473998]
["331030302000000","CESANTIAS",17646342000,null,null,17646342000,null,17646342000,762829593,6750659554,0.38255291402602998,13227568622,2700169509,6746606554,0.38232323469646001,0.51004131951953002]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",93874785000,0,4647156177,98521941177,null,98521941177,84682800,86231244870,0.87524914592457004,37086459776,3262230381,24863173043,0.25236178607496002,0.67041106628058]
["331030303010000","FONDO DE VIVIENDA",29566811000,0,4647156177,34213967177,null,34213967177,0,22569572116,0.65965960624327002,16100000000,163884476,14163884476,0.41397960086668001,0.87974437739129996]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",64307974000,0,0,64307974000,null,64307974000,84682800,63661672754,0.98994990503044,20986459776,3098345905,10699288567,0.16637576806571,0.50981864884308004]
["331030400000000","OTRAS TRANSFERENCIAS",650001000,0,230350597,880351597,null,880351597,17575290,168861966,0.19181196078411999,487500003,17575290,168861966,0.19181196078411999,0.34638351786840998]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,0,230350597,880351597,null,880351597,17575290,168861966,0.19181196078411999,487500003,17575290,168861966,0.19181196078411999,0.34638351786840998]
["331040000000000","CUENTAS POR PAGAR FUNCIONAMIENTO",120174003000,0,49085181700,169259184700,null,169259184700,-904061677,166605991432,0.98432467181794003,154799481644,7239615255,119271421489,0.70466735202818997,0.77048979894709002]
["331040000000000","CUENTAS POR PAGAR",120174003000,0,49085181700,169259184700,null,169259184700,-904061677,166605991432,0.98432467181794003,154799481644,7239615255,119271421489,0.70466735202818997,0.77048979894709002]
["332000000000000","GASTOS DE OPERACION",317492682000,0,23763704174,341256386174,null,341256386174,17076929858,240372419053,0.70437485946544998,172432218022,15452710108,97438480264,0.28552866469820998,0.56508279822491003]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,0,1920635986,124510677986,null,124510677986,6190783312,53556939378,0.43013932816285999,35260306007,1855084604,7641480957,6.1372093386719999E-2,0.21671624050804]
["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",10638855000,0,1009779187,11648634187,null,11648634187,3590243201,4600114932,0.39490594847022997,2332535804,157115567,656787583,5.6383226776320003E-2,0.28157663512546999]
["332010201000000","GESTION COMERCIAL",10638855000,0,381552483,11020407483,null,11020407483,3590243201,3971888228,0.36041210219559,1946929282,151228291,381645027,3.4630754587680002E-2,0.19602408291274001]
["332010204000000","PROCESO DE ASEO",null,0,628226704,628226704,null,628226704,0,628226704,1,385606522,5887276,275142556,0.43796698587966998,0.71353190442146996]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,0,910856799,108862043799,null,108862043799,2600540111,44956824866,0.41297061213554997,32927770203,1697969037,6984693374,6.4160961251990001E-2,0.21212166298960999]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,0,546159625,102847346625,null,102847346625,2450540111,44806824866,0.43566340150100002,32892812423,1682918701,6969643038,6.7766872619600002E-2,0.21188954438954]
["332010502000000","COMERCIALIZACION DE ENERGIA",150000000,null,null,150000000,null,150000000,150000000,150000000,1,34957780,15050336,15050336,0.10033557333333,0.43052894091101002]
["332010503000000","FONDO ATENCION EMERGENCIAS",4000000000,0,364697174,4364697174,null,4364697174]
["332010504000000","FONDO OBLIGACIONES CONTIGENTES",1500000000,null,null,1500000000,null,1500000000]
["332020000000000","GASTOS DE PRODUCCION",119951222000,0,-927327053,119023894947,null,119023894947,10891244126,90319694701,0.75883665831318003,66287686640,7064771503,40961087698,0.34414171806626997,0.61792905702765999]
["332020100000000","INDUSTRIAL",119951222000,0,-927327053,119023894947,null,119023894947,10891244126,90319694701,0.75883665831318003,66287686640,7064771503,40961087698,0.34414171806626997,0.61792905702765999]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,-2965757812,-7929670465,12003525535,null,12003525535,null,6835026,5.6941820800999999E-4,6835026,null,6835026,5.6941820800999999E-4,1]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,800000000,800000000,60507405000,null,60507405000,0,59707405000,0.98677847777475003,37883737422,4753137716,27379046802,0.45249084474867002,0.72271240023167005]
["332020103000000","TASA POR USO DE AGUA",6740115000,2165757812,2165757812,8905872812,null,8905872812,null,3087854681,0.34672117446359002,8905086743,null,3087102786,0.34663674758979002,0.34666734587697001]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,0,4036585600,37607091600,null,37607091600,10891244126,27517599994,0.73171305791698005,19492027449,2311633787,10488103084,0.27888631206992998,0.53807143004706004]
["332030000000000","CUENTAS POR PAGAR",74951418000,0,22770395241,97721813241,null,97721813241,-5097580,96495784974,0.98745389359511004,70884225375,6532854001,48835911609,0.49974422280275999,0.68895316765672998]
["332030000000000","CUENTAS POR PAGAR",74951418000,0,22770395241,97721813241,null,97721813241,-5097580,96495784974,0.98745389359511004,70884225375,6532854001,48835911609,0.49974422280275999,0.68895316765672998]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,0,303368570,153875715570,null,153875715570,222599000,132821365644,0.86317301695066995,134848258890,229780429,127465720644,0.82836801227426005,0.94525299542783003]
["333010000000000","DEUDA INTERNA",133333821000,0,-4300000000,129033821000,null,129033821000,null,127167260215,0.98553432913530004,127120888890,null,121811615215,0.94402858313403004,0.95823445130567997]
["333010100000000","AMORTIZACION",77404000000,0,37028000000,114432000000,null,114432000000,null,114430888888,0.99999029019855001,114432000000,null,114430888888,0.99999029019855001,0.99999029019855001]
["333010200000000","INTERESES",55330821000,0,-41328000000,14002821000,null,14002821000,null,12736371327,0.90955753322847999,12688888890,null,7380726327,0.52708852930420003,0.58166844953750996]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000]
["333030000000000","BONOS PENSIONALES",3427370000,0,4300000000,7727370000,null,7727370000,222599000,5654105429,0.73169855060648004,7727370000,229780429,5654105429,0.73169855060648004,0.73169855060648004]
["333030000000000","BONOS PENSIONALES",3427370000,0,4300000000,7727370000,null,7727370000,222599000,5654105429,0.73169855060648004,7727370000,229780429,5654105429,0.73169855060648004,0.73169855060648004]
["333040000000000","CUENTAS POR PAGAR",null,0,2370570,2370570,null,2370570,null,0,0]
["333040000000000","CUENTAS POR PAGAR",null,0,2370570,2370570,null,2370570,null,0,0]
["333050000000000","PASIVOS CONTINGENTES",16811156000,0,300998000,17112154000,null,17112154000]
["333050000000000","PASIVOS CONTINGENTES",16811156000,0,300998000,17112154000,null,17112154000]
["334000000000000","INVERSION",3417897390000,0,27815292738,3445712682738,null,3445712682738,29559488875,1340509799016,0.38903702149385999,701262915813,49551944962,292104307103,8.4773262891699994E-2,0.41654035956593]
["334010000000000","DIRECTA",1783511313000,26563814298,45643572699,1829154885699,null,1829154885699,19995077002,547039471257,0.29906678517710999,172687814031,8739427772,31879808691,1.742870925817E-2,0.18460948660383]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,26563814298,45643572699,1829154885699,null,1829154885699,19995077002,547039471257,0.29906678517710999,172687814031,8739427772,31879808691,1.742870925817E-2,0.18460948660383]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,18043989769,36535878266,1626889785266,null,1626889785266,15131926659,495654755293,0.30466400353724998,124944256169,7729914932,25710581113,1.5803517451430001E-2,0.20577641502963001]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,18043989769,36535878266,1626889785266,null,1626889785266,15131926659,495654755293,0.30466400353724998,124944256169,7729914932,25710581113,1.5803517451430001E-2,0.20577641502963001]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,18043989769,36535878266,1626889785266,null,1626889785266,15131926659,495654755293,0.30466400353724998,124944256169,7729914932,25710581113,1.5803517451430001E-2,0.20577641502963001]
["334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",46423998000,26773499,974301271,47398299271,null,47398299271,0,8892942824,0.18762155943938999,3707229269,null,289996075,6.1182801801000003E-3,7.8224478163509997E-2]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",67831563000,-813430888,-8572868017,59258694983,null,59258694983,130558451,5316212407,8.9711938619729995E-2,3485430196,57382309,98920011,1.66929108088E-3,2.8381004764780001E-2]
["334011502130133000021","CONST. SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",15776019000,7486577549,2284748687,18060767687,null,18060767687,6736678685,10535462707,0.58333415774918995,3798784022,null,84158439,4.6597376400899998E-3,2.215404679829E-2]
["334011502130133000022","CONST. SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO PLUVIAL",16877024000,4015707017,36601277466,53478301466,null,53478301466,107500837,46270095286,0.86521250708414998,24184683168,464793308,9080839169,0.16980418076241999,0.37547893871172999]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",361732708000,3481618834,306691797,362039399797,null,362039399797,745331562,7687877072,2.123491828876E-2,8022893272,290626,4097495224,1.1317815757889999E-2,0.51072538111660004]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",150553278000,145339489,-20671392815,129881885185,null,129881885185,5241123304,70144779183,0.5400659151435,10661244956,902248162,2326333347,1.7911145528000001E-2,0.21820466151946]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",97926991000,5892748,-485185539,97441805461,null,97441805461,1166234902,58833844581,0.60378442602388005,26978549500,326236165,1385158043,1.421523376385E-2,5.1342939804829998E-2]
["334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",28895578000,8307184,1324836393,30220414393,null,30220414393,0,15763742149,0.52162561187947998,3870294822,644042052,708772351,2.3453429254239998E-2,0.18313135913344999]
["334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",85540318000,0,7413812403,92954130403,null,92954130403,null,82073233040,0.88294336877957003,2073095725]
["334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",75000000000,0,23220723538,98220723538,null,98220723538,0,737302000,7.5065828619600003E-3,365935659,49482000,117718636,1.1985111874499999E-3,0.32169216938762002]
["334011502130133000081","CORREDORES AMBIENTALES",354634309000,9950442611,15527115512,370161424512,null,370161424512,104343,84026818874,0.22700047414388999,17369934109,4658833463,5502319501,1.486464860096E-2,0.31677261793118]
["334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",249020376000,-6113267878,-5357448077,243662927923,null,243662927923,1004394575,100579764006,0.41278238287354002,15254850080,488462627,1812567878,7.4388332006499998E-3,0.11881912103328]
["334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",40141745000,-149970396,-16030734353,24111010647,null,24111010647,0,4792681164,0.19877562306150001,5171331391,138144220,206302439,8.5563580067399992E-3,3.9893486493450002E-2]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,7515801947,16628850323,111010961323,null,111010961323,4761188406,48740455094,0.43905984159694,25703323235,951189507,5930915383,5.3426394225549997E-2,0.23074508026744001]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,6970796572,15290635457,23441635457,null,23441635457,856699007,8012888238,0.34182291814486998,12581289454,872604227,4450171182,0.18984047380836999,0.35371344076223998]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,6970796572,15290635457,23441635457,null,23441635457,856699007,8012888238,0.34182291814486998,12581289454,872604227,4450171182,0.18984047380836999,0.35371344076223998]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,6970796572,15290635457,23441635457,null,23441635457,856699007,8012888238,0.34182291814486998,12581289454,872604227,4450171182,0.18984047380836999,0.35371344076223998]
["334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",8151000000,6970796572,15290635457,23441635457,null,23441635457,856699007,8012888238,0.34182291814486998,12581289454,872604227,4450171182,0.18984047380836999,0.35371344076223998]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,545005375,1338214866,87569325866,null,87569325866,3904489399,40727566856,0.46508941862042003,13122033781,78585280,1480744201,1.690939363021E-2,0.11284410829242]
["334011506390179","AMBIENTE SANO",86231111000,545005375,1338214866,87569325866,null,87569325866,3904489399,40727566856,0.46508941862042003,13122033781,78585280,1480744201,1.690939363021E-2,0.11284410829242]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,545005375,1338214866,87569325866,null,87569325866,3904489399,40727566856,0.46508941862042003,13122033781,78585280,1480744201,1.690939363021E-2,0.11284410829242]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,545005375,1338214866,87569325866,null,87569325866,3904489399,40727566856,0.46508941862042003,13122033781,78585280,1480744201,1.690939363021E-2,0.11284410829242]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,1004022582,-7521155890,91254139110,null,91254139110,101961937,2644260870,2.89768869203E-2,22040234627,58323333,238312195,2.6115220342300001E-3,1.081259791618E-2]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,1004022582,-7521155890,91254139110,null,91254139110,101961937,2644260870,2.89768869203E-2,22040234627,58323333,238312195,2.6115220342300001E-3,1.081259791618E-2]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,1004022582,-7521155890,91254139110,null,91254139110,101961937,2644260870,2.89768869203E-2,22040234627,58323333,238312195,2.6115220342300001E-3,1.081259791618E-2]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,1004022582,-7521155890,91254139110,null,91254139110,101961937,2644260870,2.89768869203E-2,22040234627,58323333,238312195,2.6115220342300001E-3,1.081259791618E-2]
["334011507420185000055","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",98775295000,1004022582,-7521155890,91254139110,null,91254139110,101961937,2644260870,2.89768869203E-2,22040234627,58323333,238312195,2.6115220342300001E-3,1.081259791618E-2]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,-26563814298,-15341182011,857399862989,null,857399862989,9715203046,35105007046,4.0943565028830002E-2,38270194622,9715203046,35105007046,4.0943565028830002E-2,0.9172936639789]
["334020200000000","EMPRESAS DISTRITALES",872741045000,-26563814298,-15341182011,857399862989,null,857399862989,9715203046,35105007046,4.0943565028830002E-2,38270194622,9715203046,35105007046,4.0943565028830002E-2,0.9172936639789]
["334030000000000","CUENTAS POR PAGAR",761645032000,0,-2487097950,759157934050,null,759157934050,-150791173,758365320713,0.99895593090521995,490304907160,31097314144,225119491366,0.29653841614354998,0.45914182803098003]
["334030000000000","CUENTAS POR PAGAR",761645032000,0,-2487097950,759157934050,null,759157934050,-150791173,758365320713,0.99895593090521995,490304907160,31097314144,225119491366,0.29653841614354998,0.45914182803098003]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,0,187868408437,426419972437,null,426419972437]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,0,187868408437,426419972437,null,426419972437]