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[]
["EMPRESA DE ACUEDUCTO ALCANTARILLADO DE BOGOTA "]
["EJECUCION PRESUPUESTAL DE INGRESOS"]
["A 31 DE MARZO 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"]
["TOTAL INGRESOS + DISPONIBILIDAD INICIAL",null,5419077626000,null,null,5419077626000,150189021881,1318988585284,0.24339724881513,4100089040716]
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["310000000000000","DISPONIBILIDAD INICIAL",813719123000,null,null,813719123000,null,813719123000,1]
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["321020000000000","OTROS INGRESOS CORRIENTES",406479827000,null,null,406479827000,670714295,6554308355,1.6124559989539999E-2,399925518645]
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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 31 MARZO DE 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,5419077626000,92636812709,2068213322939,0.38165412376009999,209308803057,473996035338,8.7468028334530004E-2]
["330000000000000","GASTOS",5180526062000,null,null,5180526062000,null,5180526062000,92636812709,2068213322939,0.39922843707122002,209308803057,473996035338,9.1495734152339997E-2]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,null,null,1291563643000,null,1291563643000,53544243297,517979439497,0.40104832797388001,65092297122,215186572806,0.16660934517029999]
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["331010102000000","GASTOS DE REPRESENTACION",75042000,null,null,75042000,null,75042000]
["331010103000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO",16278640000,null,null,16278640000,null,16278640000,1169532369,4505065930,0.27674707039409002,1169532369,4505065930,0.27674707039409002]
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["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",583792000,null,null,583792000,null,583792000,21323987,324828501,0.55641136055306994,21323987,324828501,0.55641136055306994]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",67383543000,1090794300,2440574256,69824117256,null,69824117256,7599500416,32665823262,0.46783009289234001,2450240279,3144331543,4.5032170352710003E-2]
["331010203000000","HONORARIOS EMPRESA",54909345000,1090794300,2440574256,57349919256,null,57349919256,7133697697,31158860208,0.54331131782264996,2142850259,2263717688,3.9472029208880002E-2]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",1568517000,null,null,1568517000,null,1568517000,168292000,636228500,0.40562422976607998,9879301,9879301,6.2984978804799998E-3]
["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,null,null,10905681000,null,10905681000,297510719,870734554,7.9842290820720002E-2,297510719,870734554,7.9842290820720002E-2]
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["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",58397668000,null,-14458186868,43939481132,null,43939481132,2957052426,14166744383,0.32241492202517003,3010565093,11297663020,0.25711871712959999]
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["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,null,null,2124180000,null,2124180000,188142600,572066700,0.26931178148744001,196149600,381211600,0.17946294570140001]
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["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4027477000,null,null,4027477000,null,4027477000]
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["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",15506533000,134000000,99500000,15606033000,null,15606033000,672962920,5876765920,0.37657013284542001,672962919,1145096927,7.3375272691019996E-2]
["331020203000000","IMPRESOS Y PUBLICACIONES",824609000,-4952020,105694420,930303420,null,930303420,6682118,12327930,1.3251515295950001E-2,6682118,12327930,1.3251515295950001E-2]
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["331020205000000","ARRENDAMIENTOS",12050191000,-145000000,-124000000,11926191000,null,11926191000,522862016,9301714808,0.77994011734341995,119372245,242513124,2.0334499422320001E-2]
["331020206000000","SEGUROS",29125848000,null,null,29125848000,null,29125848000,19585720,19759359904,0.67841320547989004,139148790,13226851881,0.45412761479081998]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,null,null,4903521000,null,4903521000]
["331020208000000","SERVICIOS PUBLICOS",5865650000,null,null,5865650000,null,5865650000,124809930,4570304206,0.77916415162855002,99881790,675888153,0.11522817641694]
["331020209000000","CAPACITACION",900000000,null,null,900000000,null,900000000,33425000,57623630,6.4026255555560005E-2,null,8778630,9.7540333333299995E-3]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,null,null,4693616000,null,4693616000]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,null,159251750,6890437750,null,6890437750,1200494000,1571399750,0.22805514061861001,8676703,8676703,1.2592382827899999E-3]
["331020212000000","INTERESES Y COMISIONES",3011310000,null,null,3011310000,null,3011310000,4279754,2293789171,0.76172468825859996,4117994,5642691,1.8738326509099999E-3]
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["331020399000000","OTROS GASTOS GENERALES",15912033000,153105720,-281031652,15631001348,null,15631001348,39804197,1276582367,8.1669903199349997E-2,98353760,126298628,8.0800087715500006E-3]
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["331030303010000","FONDO DE VIVIENDA",29566811000,null,null,29566811000,null,29566811000]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",64307974000,null,null,64307974000,null,64307974000,144399800,62781690554,0.97626603123899003,88467300,270301200,4.2032299135999996E-3]
["331030400000000","OTRAS TRANSFERENCIAS",650001000,null,null,650001000,null,650001000,14928500,140449279,0.21607548142234001,14928500,140449279,0.21607548142234001]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,null,null,650001000,null,650001000,14928500,140449279,0.21607548142234001,14928500,140449279,0.21607548142234001]
["331040000000000","CUENTAS POR PAGAR",120174003000,-1001122000,59412451553,179586454553,null,179586454553,-173484640,179038212673,0.99694719804249998,16788437707,61752146499,0.34385748442278002]
["331040000000000","CUENTAS POR PAGAR",120174003000,-1001122000,59412451553,179586454553,null,179586454553,-173484640,179038212673,0.99694719804249998,16788437707,61752146499,0.34385748442278002]
["332000000000000","GASTOS DE OPERACION",317492682000,null,null,317492682000,null,317492682000,2689327104,183906254209,0.57924564764928999,15754586106,34459568851,0.10853657676116001]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,2300002000,-20470393241,102119648759,null,102119648759,2041395623,13796488501,0.13510121380812001,1093003539,1727806144,1.691942897373E-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",10638855000,402147559,1030374263,11669229263,null,11669229263,237565325,865792029,7.4194448449579994E-2,null,269255280,2.3073955779899999E-2]
["332010201000000","GESTION COMERCIAL",10638855000,402147559,402147559,11041002559,null,11041002559,237565325,237565325,2.1516644320160001E-2]
["332010204000000","PROCESO DE ASEO",null,null,628226704,628226704,null,628226704,null,628226704,1,null,269255280,0.42859572553286002]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,1897854441,-21500767504,86450419496,null,86450419496,1803830298,8930696892,0.10330426323048,1093003539,1458550864,1.6871530207759999E-2]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,1897854441,-21500767504,80800419496,null,80800419496,1803830298,8930696892,0.11052785304465,1093003539,1458550864,1.8051278360900001E-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,-2300002000,-2300002000,117651220000,null,117651220000,947357042,73462272350,0.62440722969129003,4739534419,10019360999,8.5161556327250004E-2]
["332020100000000","INDUSTRIAL",119951222000,-2300002000,-2300002000,117651220000,null,117651220000,947357042,73462272350,0.62440722969129003,4739534419,10019360999,8.5161556327250004E-2]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,null,null,19933196000,null,19933196000]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,null,null,59707405000,null,59707405000,null,59707405000,1,3536151020,7205520281,0.12068051326297]
["332020103000000","TASA POR USO DE AGUA",6740115000,null,null,6740115000,null,6740115000,758975282,758975282,0.11260568729169]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,-2300002000,-2300002000,31270504000,null,31270504000,188381760,12995892068,0.41559586209420002,1203383399,2813840718,8.9983862044560006E-2]
["332030000000000","CUENTAS POR PAGAR",74951418000,null,22770395241,97721813241,null,97721813241,-299425561,96647493358,0.98900634518160002,9922048148,22712401708,0.23241895493678]
["332030000000000","CUENTAS POR PAGAR",74951418000,null,22770395241,97721813241,null,97721813241,-299425561,96647493358,0.98900634518160002,9922048148,22712401708,0.23241895493678]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,null,null,153572347000,null,153572347000,33862620000,132603201470,0.86345754336878999,58997084660,123045937215,0.80122456691373001]
["333010000000000","DEUDA INTERNA",133333821000,null,-2370570,133331450430,null,133331450430,33862620000,131366508900,0.98526273040859003,58997084660,121811615215,0.91360001576635996]
["333010100000000","AMORTIZACION",77404000000,37028000000,37028000000,114432000000,null,114432000000,37028000000,114431888900,0.99999902911772998,55542000000,114430888888,0.99999029019855001]
["333010200000000","INTERESES",55330821000,-37028000000,-37030370570,18300450430,null,18300450430,-3165380000,16934620000,0.92536629438578999,3455084660,7380726327,0.40330845162700002]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000]
["333030000000000","BONOS PENSIONALES",3427370000,null,null,3427370000,null,3427370000,null,1234322000,0.36013678126377002,null,1234322000,0.36013678126377002]
["333030000000000","BONOS PENSIONALES",3427370000,null,null,3427370000,null,3427370000,null,1234322000,0.36013678126377002,null,1234322000,0.36013678126377002]
["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,3417897390000,2540622308,1233724427763,0.36096005438098,69464835169,101303956466,2.9639262068660001E-2]
["334010000000000","DIRECTA",1783511313000,43365401392,4429017451,1787940330451,null,1787940330451,38934155469,469013837274,0.26232074375530001,12136593913,13189874915,7.37713372776E-3]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,43365401392,4429017451,1787940330451,null,1787940330451,38934155469,469013837274,0.26232074375530001,12136593913,13189874915,7.37713372776E-3]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,43018804639,7688756680,1598042663680,null,1598042663680,37263034180,429383698686,0.26869351391232998,12085630375,13138911377,8.2218777230500008E-3]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,43018804639,7688756680,1598042663680,null,1598042663680,37263034180,429383698686,0.26869351391232998,12085630375,13138911377,8.2218777230500008E-3]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,43018804639,7688756680,1598042663680,null,1598042663680,37263034180,429383698686,0.26869351391232998,12085630375,13138911377,8.2218777230500008E-3]
["334011502130133000019","0019 - CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO P",46423998000,977357683,977350383,47401348383,null,47401348383,null,4813398700,0.10154560712299,null,274851931,5.7983989986800004E-3]
["334011502130133000020","0020 - CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITA",67831563000,null,-5477,67831557523,null,67831557523,null,2330123523,3.4351614618460001E-2]
["334011502130133000021","0021 - CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SAN",15776019000,-39876380,-5006271688,10769747312,null,10769747312,1042225697,3798784022,0.35272731215962]
["334011502130133000022","0022 - CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO",16877024000,32316948703,32522780353,49399804353,null,49399804353,32317729945,46094004875,0.93308071719520003,8402608993,8601865141,0.17412751434262999]
["334011502130133000050","0050 - RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ AC",361732708000,748138607,-20110998986,341621709014,null,341621709014,-7,6804216165,1.9917399818169999E-2,3498254493,3625002444,1.06111595029E-2]
["334011502130133000051","0051 - RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SA",150553278000,223897998,-879051508,149674226492,null,149674226492,null,64293710032,0.42955765691186998,null,451403759,3.0159084137600001E-3]
["334011502130133000052","0052 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. P",97926991000,272815881,-2142922492,95784068508,null,95784068508,null,57304585627,0.59826844400762003]
["334011502130133000053","0053 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. C",28895578000,52374727,-1726306423,27169271577,null,27169271577,null,15763742149,0.58020481352707998]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RIO BOGOTA",85540318000,3500138133,7202371364,92742689364,null,92742689364,3500118133,82073233040,0.88495636262903998]
["334011502130133000068","0068 - CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTUR",75000000000,544302000,544302000,75544302000,null,75544302000]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",354634309000,5000000000,-2935026322,351699282678,null,351699282678,402960412,41790849364,0.11882551777128]
["334011502130133007334","7334 - CONST.Y EXPANSION  SISTEMA ABASTECIMIENTO Y MATRIZ AC",249020376000,-577292713,-693978688,248326397312,null,248326397312,null,99524370025,0.40078046918207999,184766889,185788102,7.4816090439999998E-4]
["334011502130133007338","7338 - CONSTRUCCION DE REDES LOCALES PARA EL SERVICIO DE ACU",40141745000,null,-63485836,40078259164,null,40078259164,null,4792681164,0.11958306732806]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,171290431,-368190211,94013920789,null,94013920789,331207291,37313424590,0.39689254821893999,50963538,50963538,5.420850186E-4]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,106591140,7019069577,15170069577,null,15170069577,266508000,507203378,3.343447934932E-2,9656443,9656443,6.3654572913999998E-4]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,106591140,7019069577,15170069577,null,15170069577,266508000,507203378,3.343447934932E-2,9656443,9656443,6.3654572913999998E-4]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,106591140,7019069577,15170069577,null,15170069577,266508000,507203378,3.343447934932E-2,9656443,9656443,6.3654572913999998E-4]
["334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",8151000000,106591140,7019069577,15170069577,null,15170069577,266508000,507203378,3.343447934932E-2,9656443,9656443,6.3654572913999998E-4]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,64699291,-7387259788,78843851212,null,78843851212,64699291,36806221212,0.46682424369445003,41307095,41307095,5.2391016375999996E-4]
["334011506390179","AMBIENTE SANO",86231111000,64699291,-7387259788,78843851212,null,78843851212,64699291,36806221212,0.46682424369445003,41307095,41307095,5.2391016375999996E-4]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,64699291,-7387259788,78843851212,null,78843851212,64699291,36806221212,0.46682424369445003,41307095,41307095,5.2391016375999996E-4]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,64699291,-7387259788,78843851212,null,78843851212,64699291,36806221212,0.46682424369445003,41307095,41307095,5.2391016375999996E-4]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,175306322,-2891549018,95883745982,null,95883745982,1339913998,2316713998,2.4161696795150001E-2]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,175306322,-2891549018,95883745982,null,95883745982,1339913998,2316713998,2.4161696795150001E-2]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,175306322,-2891549018,95883745982,null,95883745982,1339913998,2316713998,2.4161696795150001E-2]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,175306322,-2891549018,95883745982,null,95883745982,1339913998,2316713998,2.4161696795150001E-2]
["334011507420185000055","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",98775295000,175306322,-2891549018,95883745982,null,95883745982,1339913998,2316713998,2.4161696795150001E-2]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,-7588190936,-14461885224,858279159776,null,858279159776,null,5000000000,5.8256104008199997E-3,null,5000000000,5.8256104008199997E-3]
["334020200000000","EMPRESAS DISTRITALES",872741045000,-7588190936,-14461885224,858279159776,null,858279159776,null,5000000000,5.8256104008199997E-3,null,5000000000,5.8256104008199997E-3]
["334030000000000","CUENTAS POR PAGAR",761645032000,-35777210456,10032867773,771677899773,null,771677899773,-36393533161,759710590489,0.98449183359077996,57328241256,83114081551,0.10770566524641]
["334030000000000","CUENTAS POR PAGAR",761645032000,-35777210456,10032867773,771677899773,null,771677899773,-36393533161,759710590489,0.98449183359077996,57328241256,83114081551,0.10770566524641]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,null,238551564000,null,238551564000]
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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,"Usuario actual","AOCAMPOR",null,"Fe.clave","02/07/2014"]
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[null,null,null,null,null,"InfoSitio","0PU_C02",null,"Actualidad de datos","02/07/2014 00:39:33"]
[null,null,null,null,null,"Nombre técnico query","ZPU_C02_Q4001",null,"Actualidad de datos (fecha)","02/07/2014"]
[null,null,null,null,null,"Descripción query","EJECUCION PRESUPUESTAL DE GASTOS - SECRETARIA DE HACIENDA",null,"Actualidad de los datos (hora)","00:39:33"]
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[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,{"$f":"H8/F8","v":0.33403512355458831},49616495531,239033562651,145212816709,"3","TOTAL GASTOS",{"$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},{"$f":"V9","v":15830405888},{"$f":"W9","v":30853389460},{"$f":"X9","v":122660356206},"3","TOTAL GASTOS",0,0,2122857502,2122857502,0,0,0,0,0,2122857502,"3","TOTAL GASTOS",{"$f":"AM9","v":258111990962},{"$f":"AN9","v":0},539882982528,797994973490,0,258111990962,{"$f":"AR8/AP8","v":0.3234506476064094},{"$f":"AT9","v":65446901365},{"$f":"AU9","v":269886952111},{"$f":"AV9","v":269996030417}]
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["334000000000000","INVERSION",192730564846,0,384246379360,576976944206,0,192730564846,0.33403512355458831,49616495531,239033562651,145212816709,"334000000000000","INVERSION",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,15830405888,30853389460,122660356206,"334000000000000","INVERSION",0,0,2122857502,2122857502,0,0,0,0,0,2122857502,"334000000000000","INVERSION",258111990962,0,539882982528,797994973490,0,258111990962,0.3234506476064094,65446901365,269886952111,269996030417]
["334010000000000","DIRECTA",192730564846,0,384246379360,576976944206,0,192730564846,0.33403512355458831,49616495531,239033562651,145212816709,"334010000000000","DIRECTA",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,15830405888,30853389460,122660356206,"334010000000000","DIRECTA",0,0,2122857502,2122857502,0,0,0,0,0,2122857502,"334010000000000","DIRECTA",258111990962,0,539882982528,797994973490,0,258111990962,0.3234506476064094,65446901365,269886952111,269996030417]
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["334011502000000","PILAR DEMOCRACIA URBANA",192730564846,0,384246379360,576976944206,0,192730564846,0.33403512355458831,49616495531,239033562651,145212816709,"334011502000000","PILAR DEMOCRACIA URBANA",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,15830405888,30853389460,122660356206,"334011502000000","PILAR DEMOCRACIA URBANA",0,0,2122857502,2122857502,0,0,0,0,0,2122857502,"334011502000000","PILAR DEMOCRACIA URBANA",258111990962,0,539882982528,797994973490,0,258111990962,0.3234506476064094,65446901365,269886952111,269996030417]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",192730564846,0,384246379360,576976944206,0,192730564846,0.33403512355458831,49616495531,239033562651,145212816709,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",65381426116,0,153513745666,218895171782,0,65381426116,0.29868829715949169,15830405888,30853389460,122660356206,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",0,0,2122857502,2122857502,0,0,0,0,0,2122857502,"334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",258111990962,0,539882982528,797994973490,0,258111990962,0.3234506476064094,65446901365,269886952111,269996030417]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$f":"SUM(C16:C23)","v":192730564846},{"$f":"SUM(D16:D23)","v":0},384246379360,576976944206,0,192730564846,0.33403512355458831,49616495531,239033562651,145212816709,"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",{"$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":15830405888},{"$f":"SUM(W16:W23)","v":30853389460},{"$f":"SUM(X16:X23)","v":122660356206},"334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HÁBITAT.",0,0,2122857502,2122857502,0,0,0,0,0,2122857502,"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,{"$f":"SUM(AT16:AT23)","v":65446901365},{"$f":"SUM(AU16:AU23)","v":269886952111},{"$f":"SUM(AV16:AV23)","v":269996030417}]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",0,0,15537880409,15537880409,0,0,{"$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.",0,0,149683956996,149683956996,0,0,{"$f":"H17/F17","v":0},37630505746,40897430602,108786526394,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,125375021274,125375021274,0,0,0,11036009974,12342779902,113032241372,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,2122857502,2122857502,0,0,0,0,0,2122857502,"334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",0,0,277181835772,277181835772,0,0,0,48666515666,53240210504,223941625268]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,40720148701,40720148701,0,0,0,9773744617,40720148701,0,"334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",0,0,16288059492,16288059492,0,0,0,3909497855,16288059492,0,"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",0,0,57008208193,57008208193,0,0,0,13683242472,57008208193,0]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,5556375192,5556375192,0,0,0,2212245168,5556375192,0,"334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",0,0,2222550066,2222550066,0,0,0,884898059,2222550066,0,"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",0,0,7778925258,7778925258,0,0,0,3097143227,7778925258,0]
["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 31 MARZO 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,5419077626000,92636812709,2068213322939,0.38165412376009999,637815296848,209308803057,473996035338,8.7468028334530004E-2,0.74315564032476]
["330000000000000","GASTOS",5180526062000,0,0,5180526062000,null,5180526062000,92636812709,2068213322939,0.39922843707122002,637815296848,209308803057,473996035338,9.1495734152339997E-2,0.74315564032476]
["331000000000000","GASTOS DE FUNCIONAMIENTO",1291563643000,0,0,1291563643000,null,1291563643000,53544243297,517979439497,0.40104832797388001,293444390261,65092297122,215186572806,0.16660934517029999,0.73331295450767997]
["331010000000000","SERVICIOS PERSONALES",358789399000,1090794300,2739653135,361529052135,null,361529052135,25438696934,98067277967,0.27125697751776001,93875639198,20411600753,64541855016,0.17852467079713,0.68752506579337003]
["331010100000000","SERVICIOS PERSONALES ASOCIADOS A LA NOMINA",225857398000,0,299078879,226156476879,null,226156476879,13639792265,45022646959,0.19907741569164999,63170310838,13667133324,45022464011,0.19907660674732,0.71271556865470997]
["331010101000000","SUELDOS PERSONAL DE NOMINA",126490927000,0,145583526,126636510526,null,126636510526,10091031271,29331005611,0.23161571247636001,31616036163,10098925771,29331005611,0.23161571247636001,0.92772558393407001]
["331010102000000","GASTOS DE REPRESENTACION",75042000,null,null,75042000,null,75042000,null,null,null,18760500]
["331010103000000","HORAS EXTRAS, DOMINICALES, FESTIVOS, RECARGO NOCTURNO",16278640000,null,null,16278640000,null,16278640000,1169532369,4505065930,0.27674707039409002,4864378958,1169532369,4505065930,0.27674707039409002,0.92613383309515995]
["331010104000000","SUBSIDIO DE TRANSPORTE",1968514000,null,null,1968514000,null,1968514000,97641714,330730637,0.16801030472732001,492128398,97641714,330730637,0.16801030472732001,0.67204135819856003]
["331010105000000","SUBSIDIO DE ALIMENTACION",9532780000,null,null,9532780000,null,9532780000,684551596,2409408574,0.25274983520021999,2483194853,684551596,2409408574,0.25274983520021999,0.97028574744714002]
["331010106000000","BONIFICACION POR SERVICIOS PRESTADOS",437010000,null,null,437010000,null,437010000,9566798,55192585,0.12629593144321999,110361127,9566798,55192585,0.12629593144321999,0.50010892875350998]
["331010107000000","PRIMA SEMESTRAL",15809419000,0,46745094,15856164094,null,15856164094,33532113,71064325,4.4818106434000001E-3,8423837992,33532113,71064325,4.4818106434000001E-3,8.4360982568099999E-3]
["331010109000000","PRIMA DE NAVIDAD",16154480000,0,23524325,16178004325,null,16178004325,19166764,34911213,2.15794311206E-3,4041893510,19166764,34911213,2.15794311206E-3,8.6373411158999994E-3]
["331010110000000","PRIMA DE VACACIONES",17654651000,0,15176975,17669827975,null,17669827975,770387311,2642450023,0.14954588277479,3202371802,785927660,2642450023,0.14954588277479,0.82515403781338004]
["331010111000000","PRIMA TECNICA",4209393000,0,68048959,4277441959,null,4277441959,321074224,959308377,0.22427151231861001,1063129390,321074224,959308377,0.22427151231861001,0.90234395363673003]
["331010112000000","OTRAS PRIMAS Y BONIFICACIONES",10407642000,null,null,10407642000,null,10407642000,187837222,2674900680,0.25701313323420999,4193723330,191743432,2674717732,0.25699555499699001,0.63779069851039005]
["331010114000000","QUINQUENIO",6155108000,null,null,6155108000,null,6155108000,234146896,1683780503,0.27355823862067002,2051702816,234146896,1683780503,0.27355823862067002,0.82067465612915003]
["331010115000000","INDEMNIZACIONES LABORALES",100000000,null,null,100000000,null,100000000,null,null,null,24999999]
["331010116000000","CONVENCIONES COLECTIVAS O CONVENIOS",583792000,null,null,583792000,null,583792000,21323987,324828501,0.55641136055306994,583792000,21323987,324828501,0.55641136055306994,0.55641136055306994]
["331010200000000","SERVICIOS PERSONALES INDIRECTOS",67383543000,1090794300,2440574256,69824117256,null,69824117256,7599500416,32665823262,0.46783009289234001,6542327802,2450240279,3144331543,4.5032170352710003E-2,0.48061357335820998]
["331010203000000","HONORARIOS EMPRESA",54909345000,1090794300,2440574256,57349919256,null,57349919256,7133697697,31158860208,0.54331131782264996,5290741126,2142850259,2263717688,3.9472029208880002E-2,0.42786400507776001]
["331010204000000","REMUNERACION SERVICIOS TECNICOS",1568517000,null,null,1568517000,null,1568517000,168292000,636228500,0.40562422976607998,147098333,9879301,9879301,6.2984978804799998E-3,6.7161202975699996E-2]
["331010299000000","OTROS GASTOS DE PERSONAL",10905681000,null,null,10905681000,null,10905681000,297510719,870734554,7.9842290820720002E-2,1104488343,297510719,870734554,7.9842290820720002E-2,0.78836011218998003]
["331010300000000","APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO",65548458000,0,0,65548458000,null,65548458000,4199404253,20378807746,0.31089682912144001,24163000558,4294227150,16375059462,0.24981608967826999,0.67769147390009998]
["331010301000000","APORTES PATRONALES AL SECTOR PRIVADO",58397668000,0,-14458186868,43939481132,null,43939481132,2957052426,14166744383,0.32241492202517003,16143833484,3010565093,11297663020,0.25711871712959999,0.69981290572633004]
["331010301010000","CESANTÍAS FONDOS PRIVADOS",7625219000,0,-2380000000,5245219000,null,5245219000,-8621885,5082890907,0.96905218009009997,5245219000,null,5082890907,0.96905218009009997,0.96905218009009997]
["331010301020000","PENSIONES FONDOS PRIVADOS",21171531000,0,-11478186868,9693344132,null,9693344132,631498787,1956964436,0.20188744042828,3096437402,649146379,1325454305,0.13673859990428,0.42805783967855998]
["331010301030000","SALUD EPS PRIVADAS",20828865000,0,-600000000,20228865000,null,20228865000,1825488924,5559813940,0.27484557042621999,5607426969,1841388814,3844702108,0.19006019902748,0.68564461548139]
["331010301050000","CAJA DE COMPENSACION",8772053000,null,null,8772053000,null,8772053000,508686600,1567075100,0.17864405288021001,2194750113,520029900,1044615700,0.1190845176152,0.47596111002000002]
["331010302000000","APORTES PATRONALES AL SECTOR PUBLICO",7150790000,0,14458186868,21608976868,null,21608976868,1242351827,6212063363,0.28747605224194001,8019167074,1283662057,5077396442,0.23496699880867,0.63315758296919999]
["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,11478186868,907390585,2822061734,0.24586302405196001,3200000000,931968722,2027613355,0.17664927207735001,0.63362917343750003]
["331010302030000","SALUD EPS PUBLICOS",null,0,600000000,600000000,null,600000000,21383542,77586680,0.12931113333333,600000000,23414735,56203038,9.3671729999999995E-2,9.3671729999999995E-2]
["331010302040000","RIESGOS PROFESIONALES SECTOR PUBLICO",2124180000,null,null,2124180000,null,2124180000,188142600,572066700,0.26931178148744001,581544251,196149600,381211600,0.17946294570140001,0.65551606665268003]
["331010302050000","ICBF",3036439000,null,null,3036439000,null,3036439000,75260100,272766200,8.9830950004260002E-2,759695916,79276200,195987700,6.4545245269210003E-2,0.25798177385490001]
["331010302060000","SENA",1990171000,null,null,1990171000,null,1990171000,50175000,181865000,9.1381594847879999E-2,497926907,52852800,130663700,6.5654509084900003E-2,0.26241542315366001]
["331020000000000","GASTOS GENERALES",500514708000,-89672300,-61853025809,438661682191,null,438661682191,14427949020,134657796346,0.30697414844491999,63116955208,14097109179,45187808134,0.10301289118369999,0.71593770620089003]
["331020100000000","ADQUISICION DE BIENES",48492183000,710224000,1689381573,50181564573,null,50181564573,268608951,17219850589,0.34315093073573,9652392197]
["331020101000000","DOTACION",3286323000,null,null,3286323000,null,3286323000,null,700524463,0.21316360655967001,0]
["331020102000000","MATERIALES Y SUMINISTROS",11871646000,800000000,800000000,12671646000,null,12671646000,49997850,3291406813,0.25974579884886001,385169434]
["331020103000000","GASTOS DE COMPUTADOR",29306737000,-89776000,889381573,30196118573,null,30196118573,218611101,13227919313,0.43806687541715,8997722025]
["331020104000000","COMBUSTIBLES, LUBRICANTES  Y LLANTAS",4027477000,null,null,4027477000,null,4027477000,null,null,null,269500738]
["331020200000000","ADQUISICION DE SERVICIOS",168488698000,-964002020,-1977210830,166511487170,null,166511487170,2938606283,79273498333,0.47608426109404001,17956370691,2073462375,16436284504,9.8709613272619998E-2,0.91534557772513003]
["331020201000000","VIATICOS Y GASTOS DE VIAJE",1178098000,null,null,1178098000,null,1178098000,23832761,67953732,5.7680882235600001E-2,294524262,29534337,67953732,5.7680882235600001E-2,0.23072371538614]
["331020202000000","GASTOS DE TRANSPORTE Y COMUNICACIÓN",15506533000,134000000,99500000,15606033000,null,15606033000,672962920,5876765920,0.37657013284542001,1489051617,672962919,1145096927,7.3375272691019996E-2,0.76901090192361998]
["331020203000000","IMPRESOS Y PUBLICACIONES",824609000,-4952020,105694420,930303420,null,930303420,6682118,12327930,1.3251515295950001E-2,87094021,6682118,12327930,1.3251515295950001E-2,0.14154737441736001]
["331020204000000","MANTENIMIENTO Y REPARACIONES",82189005000,-948050000,-2217657000,79971348000,null,79971348000,112032064,35242172996,0.44068499378052001,1242710588,909393418,958862672,1.199007764631E-2,0.77158968569116004]
["331020205000000","ARRENDAMIENTOS",12050191000,-145000000,-124000000,11926191000,null,11926191000,522862016,9301714808,0.77994011734341995,438028165,119372245,242513124,2.0334499422320001E-2,0.55364732996108001]
["331020206000000","SEGUROS",29125848000,0,0,29125848000,null,29125848000,19585720,19759359904,0.67841320547989004,13268807261,139148790,13226851881,0.45412761479081998,0.99683804435661005]
["331020207000000","SUMINISTRO DE ALIMENTOS",4903521000,null,null,4903521000,null,4903521000,null,null,null,0]
["331020208000000","SERVICIOS PUBLICOS",5865650000,0,0,5865650000,null,5865650000,124809930,4570304206,0.77916415162855002,748999750,99881790,675888153,0.11522817641694,0.90238768838039995]
["331020209000000","CAPACITACION",900000000,null,null,900000000,null,900000000,33425000,57623630,6.4026255555560005E-2,118702574,null,8778630,9.7540333333299995E-3,7.3954841114060005E-2]
["331020210000000","BIENESTAR E INCENTIVOS",4693616000,null,null,4693616000,null,4693616000,null,null,null,0]
["331020211000000","PROMOCION INSTITUCIONAL",6731186000,0,159251750,6890437750,null,6890437750,1200494000,1571399750,0.22805514061861001,167928453,8676703,8676703,1.2592382827899999E-3,5.1669046221729999E-2]
["331020212000000","INTERESES Y COMISIONES",3011310000,0,0,3011310000,null,3011310000,4279754,2293789171,0.76172468825859996,6980000,4117994,5642691,1.8738326509099999E-3,0.80840845272205997]
["331020213000000","SALUD OCUPACIONAL",1367131000,null,null,1367131000,null,1367131000,215900000,448415286,0.32799730676869998,21202000,13761061,13761061,1.0065649158709999E-2,0.64904542024336997]
["331020214000000","PROGRAMAS Y CONVENIOS INSTITUCIONES",142000000,null,null,142000000,null,142000000,1740000,71671000,0.50472535211267999,72342000,69931000,69931000,0.49247183098592001,0.96667219595808995]
["331020300000000","OTROS GASTOS GENERALES",283533827000,164105720,-61565196552,221968630448,null,221968630448,11220733786,38164447424,0.17193622065861999,35508192320,12023646804,28751523630,0.12952967080065,0.80971521644613997]
["331020301000000","IMPUESTOS, TASAS Y MULTAS",266871794000,11000000,-61284164900,205587629100,null,205587629100,11167494085,36873991043,0.17935899744757999,34946259746,11911857540,28611350988,0.1391686411933,0.81872426966307998]
["331020302000000","SENTENCIAS JUDICIALES",750000000,null,null,750000000,null,750000000,13435504,13874014,1.849868533333E-2,187500000,13435504,13874014,1.849868533333E-2,7.3994741333330005E-2]
["331020399000000","OTROS GASTOS GENERALES",15912033000,153105720,-281031652,15631001348,null,15631001348,39804197,1276582367,8.1669903199349997E-2,374432574,98353760,126298628,8.0800087715500006E-3,0.33730673229301]
["331030000000000","TRANSFERENCIAS CORRIENTES",312085533000,0,-299078879,311786454121,null,311786454121,13851081983,106216152511,0.34066955477732003,49543304915,13795149483,43704763157,0.1401753109519,0.88215275973176999]
["331030300000000","TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL",311435532000,0,-299078879,311136453121,null,311136453121,13836153483,106075703232,0.34092984659289999,49380804914,13780220983,43564313878,0.14001674648216,0.88221149804807997]
["331030301000000","PENSIONES Y JUBILACIONES",199914405000,0,-299078879,199615326121,null,199615326121,13209791123,41091949452,0.20585568378197,44027845188,13209791123,41091949452,0.20585568378197,0.93331729673656005]
["331030302000000","CESANTIAS",17646342000,null,null,17646342000,null,17646342000,481962560,2202063226,0.12478865172170001,4973050794,481962560,2202063226,0.12478865172170001,0.44279926291055999]
["331030303000000","OTRAS TRANSFERENCIAS DE PREVISION SOCIAL",93874785000,0,0,93874785000,null,93874785000,144399800,62781690554,0.66878119139234005,379908932,88467300,270301200,2.87938022974E-3,0.71148945768930005]
["331030303010000","FONDO DE VIVIENDA",29566811000,null,null,29566811000,null,29566811000,null,null,null,0]
["331030303020000","PAGOS SERVICIOS MEDICOS CONVENCIONALES",64307974000,0,0,64307974000,null,64307974000,144399800,62781690554,0.97626603123899003,379908932,88467300,270301200,4.2032299135999996E-3,0.71148945768930005]
["331030400000000","OTRAS TRANSFERENCIAS",650001000,null,null,650001000,null,650001000,14928500,140449279,0.21607548142234001,162500001,14928500,140449279,0.21607548142234001,0.86430325006582998]
["331030401000000","DESTINATARIOS DE OTRAS TRANSFERENCIAS",650001000,null,null,650001000,null,650001000,14928500,140449279,0.21607548142234001,162500001,14928500,140449279,0.21607548142234001,0.86430325006582998]
["331040000000000","CUENTAS POR PAGAR",120174003000,-1001122000,59412451553,179586454553,null,179586454553,-173484640,179038212673,0.99694719804249998,86908490940,16788437707,61752146499,0.34385748442278002,0.71054215567536005]
["331040000000000","CUENTAS POR PAGAR",120174003000,-1001122000,59412451553,179586454553,null,179586454553,-173484640,179038212673,0.99694719804249998,86908490940,16788437707,61752146499,0.34385748442278002,0.71054215567536005]
["332000000000000","GASTOS DE OPERACION",317492682000,0,0,317492682000,null,317492682000,2689327104,183906254209,0.57924564764928999,45411424282,15754586106,34459568851,0.10853657676116001,0.75883039115906004]
["332010000000000","GASTOS DE COMERCIALIZACION",122590042000,2300002000,-20470393241,102119648759,null,102119648759,2041395623,13796488501,0.13510121380812001,1900059052,1093003539,1727806144,1.691942897373E-2,0.90934339234421002]
["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",10638855000,402147559,1030374263,11669229263,null,11669229263,237565325,865792029,7.4194448449579994E-2,441508188,null,269255280,2.3073955779899999E-2,0.60985342360174]
["332010201000000","GESTION COMERCIAL",10638855000,402147559,402147559,11041002559,null,11041002559,237565325,237565325,2.1516644320160001E-2,55901666]
["332010204000000","PROCESO DE ASEO",null,0,628226704,628226704,null,628226704,null,628226704,1,385606522,null,269255280,0.42859572553286002,0.69826433070548999]
["332010500000000","OTROS GASTOS DE COMERCIALIZACION",107951187000,1897854441,-21500767504,86450419496,null,86450419496,1803830298,8930696892,0.10330426323048,1458550864,1093003539,1458550864,1.6871530207759999E-2,1]
["332010501000000","MANTENIMIENTO Y MATERIALES  OPERACION  INFRAESTRUCTURA",102301187000,1897854441,-21500767504,80800419496,null,80800419496,1803830298,8930696892,0.11052785304465,1458550864,1093003539,1458550864,1.8051278360900001E-2,1]
["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,-2300002000,-2300002000,117651220000,null,117651220000,947357042,73462272350,0.62440722969129003,12096182097,4739534419,10019360999,8.5161556327250004E-2,0.82830771880368004]
["332020100000000","INDUSTRIAL",119951222000,-2300002000,-2300002000,117651220000,null,117651220000,947357042,73462272350,0.62440722969129003,12096182097,4739534419,10019360999,8.5161556327250004E-2,0.82830771880368004]
["332020101000000","COMPRA AGUA EN BLOQUE",19933196000,null,null,19933196000,null,19933196000,null,null,null,0]
["332020102000000","ENERGIA PARA BOMBEO",59707405000,0,0,59707405000,null,59707405000,0,59707405000,1,7606359600,3536151020,7205520281,0.12068051326297,0.94730208140566996]
["332020103000000","TASA POR USO DE AGUA",6740115000,0,0,6740115000,null,6740115000,758975282,758975282,0.11260568729169,0]
["332020109000000","PRODUCTOS QUIMICOS",33570506000,-2300002000,-2300002000,31270504000,null,31270504000,188381760,12995892068,0.41559586209420002,4489822497,1203383399,2813840718,8.9983862044560006E-2,0.62671535898804998]
["332030000000000","CUENTAS POR PAGAR",74951418000,0,22770395241,97721813241,null,97721813241,-299425561,96647493358,0.98900634518160002,31415183133,9922048148,22712401708,0.23241895493678,0.72297530820827005]
["332030000000000","CUENTAS POR PAGAR",74951418000,0,22770395241,97721813241,null,97721813241,-299425561,96647493358,0.98900634518160002,31415183133,9922048148,22712401708,0.23241895493678,0.72297530820827005]
["333000000000000","SERVICIO DE LA DEUDA",153572347000,0,0,153572347000,null,153572347000,33862620000,132603201470,0.86345754336878999,124993787031,58997084660,123045937215,0.80122456691373001,0.98441642690995002]
["333010000000000","DEUDA INTERNA",133333821000,0,-2370570,133331450430,null,133331450430,33862620000,131366508900,0.98526273040859003,122420888890,58997084660,121811615215,0.91360001576635996,0.99502312325514997]
["333010100000000","AMORTIZACION",77404000000,37028000000,37028000000,114432000000,null,114432000000,37028000000,114431888900,0.99999902911772998,114432000000,55542000000,114430888888,0.99999029019855001,0.99999029019855001]
["333010200000000","INTERESES",55330821000,-37028000000,-37030370570,18300450430,null,18300450430,-3165380000,16934620000,0.92536629438578999,7988888890,3455084660,7380726327,0.40330845162700002,0.92387394900919995]
["333010300000000","COMISIONES Y OTROS",599000000,null,null,599000000,null,599000000]
["333030000000000","BONOS PENSIONALES",3427370000,null,null,3427370000,null,3427370000,null,1234322000,0.36013678126377002,2572898141,null,1234322000,0.36013678126377002,0.47973994008183002]
["333030000000000","BONOS PENSIONALES",3427370000,null,null,3427370000,null,3427370000,null,1234322000,0.36013678126377002,2572898141,null,1234322000,0.36013678126377002,0.47973994008183002]
["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,3417897390000,2540622308,1233724427763,0.36096005438098,173965695274,69464835169,101303956466,2.9639262068660001E-2,0.58232145312581995]
["334010000000000","DIRECTA",1783511313000,43365401392,4429017451,1787940330451,null,1787940330451,38934155469,469013837274,0.26232074375530001,18467805207,12136593913,13189874915,7.37713372776E-3,0.71420912052940999]
["334011500000000","BOGOTA MEJOR PARA TODOS",1783511313000,43365401392,4429017451,1787940330451,null,1787940330451,38934155469,469013837274,0.26232074375530001,18467805207,12136593913,13189874915,7.37713372776E-3,0.71420912052940999]
["334011502000000","PILAR DEMOCRACIA URBANA",1590353907000,43018804639,7688756680,1598042663680,null,1598042663680,37263034180,429383698686,0.26869351391232998,16501313651,12085630375,13138911377,8.2218777230500008E-3,0.79623426685206999]
["334011502130000","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,43018804639,7688756680,1598042663680,null,1598042663680,37263034180,429383698686,0.26869351391232998,16501313651,12085630375,13138911377,8.2218777230500008E-3,0.79623426685206999]
["334011502130133","INFRAESTRUCTURA PARA EL DESARROLLO DEL HABITAT",1590353907000,43018804639,7688756680,1598042663680,null,1598042663680,37263034180,429383698686,0.26869351391232998,16501313651,12085630375,13138911377,8.2218777230500008E-3,0.79623426685206999]
["334011502130133000019","0019 - CONST.REDES LOCALES PARA EL SERVICIO ALCANTARILLADO P",46423998000,977357683,977350383,47401348383,null,47401348383,null,4813398700,0.10154560712299,274851931,null,274851931,5.7983989986800004E-3,1]
["334011502130133000019","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO PLUVIAL",46423998000,977357683,977350383,47401348383,null,47401348383,null,4813398700,0.10154560712299,274851931,null,274851931,5.7983989986800004E-3,1]
["334011502130133000020","0020 - CONST.REDES LOCALES SERVICIO DE ALCANTARILLADO SANITA",67831563000,0,-5477,67831557523,null,67831557523,null,2330123523,3.4351614618460001E-2,69818]
["334011502130133000020","CONST. REDES LOCALES SERVICIO DE ALCANTARILLADO SANITARIO",67831563000,0,-5477,67831557523,null,67831557523,null,2330123523,3.4351614618460001E-2,69818]
["334011502130133000021","0021 - CONST.SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SAN",15776019000,-39876380,-5006271688,10769747312,null,10769747312,1042225697,3798784022,0.35272731215962,667012364]
["334011502130133000021","CONST. SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO SANITARIO",15776019000,-39876380,-5006271688,10769747312,null,10769747312,1042225697,3798784022,0.35272731215962,667012364]
["334011502130133000022","0022 - CONST.SISTEMA TRONCAL Y SECUNDARIO DE ALCANTARILLADO",16877024000,32316948703,32522780353,49399804353,null,49399804353,32317729945,46094004875,0.93308071719520003,8812429908,8402608993,8601865141,0.17412751434262999,0.97610593568422999]
["334011502130133000022","CONST. SISTEMA TRONCAL Y SECUNDARIO ALCANTARILLADO PLUVIAL",16877024000,32316948703,32522780353,49399804353,null,49399804353,32317729945,46094004875,0.93308071719520003,8812429908,8402608993,8601865141,0.17412751434262999,0.97610593568422999]
["334011502130133000050","0050 - RENOV,REHAB.O REPOS. SIST.ABAST. Y DISTRIB. MATRIZ AC",361732708000,748138607,-20110998986,341621709014,null,341621709014,-7,6804216165,1.9917399818169999E-2,3997732325,3498254493,3625002444,1.06111595029E-2,0.90676467289490004]
["334011502130133000050","REN, REHAB O REP SIST ABAST, DIST MATRIZ Y RED LOCAL AC.",361732708000,748138607,-20110998986,341621709014,null,341621709014,-7,6804216165,1.9917399818169999E-2,3997732325,3498254493,3625002444,1.06111595029E-2,0.90676467289490004]
["334011502130133000051","0051 - RENOV,REHAB.O REPOS.SIST.TRONCAL,SEC. Y LOCAL  ALC.SA",150553278000,223897998,-879051508,149674226492,null,149674226492,0,64293710032,0.42955765691186998,451403759,null,451403759,3.0159084137600001E-3,1]
["334011502130133000051","REN, REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. SANITA",150553278000,223897998,-879051508,149674226492,null,149674226492,0,64293710032,0.42955765691186998,451403759,null,451403759,3.0159084137600001E-3,1]
["334011502130133000052","0052 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. P",97926991000,272815881,-2142922492,95784068508,null,95784068508,0,57304585627,0.59826844400762003,2074592812]
["334011502130133000052","REN REHAB O REP SIST TRONCAL SECUNDARIO Y LOCAL ALC. PLUVIAL",97926991000,272815881,-2142922492,95784068508,null,95784068508,0,57304585627,0.59826844400762003,2074592812]
["334011502130133000053","0053 - RENOV,REHAB.O REPOS.SIST.TRONCAL, SEC. Y LOCAL ALC. C",28895578000,52374727,-1726306423,27169271577,null,27169271577,null,15763742149,0.58020481352707998,0]
["334011502130133000053","REN, REHAB O REP SIST TRONCAL, SECUNDARIO Y LOCAL ALC. COMBI",28895578000,52374727,-1726306423,27169271577,null,27169271577,null,15763742149,0.58020481352707998,0]
["334011502130133000054","0054 - ACCIONES PARA EL SANEAMIENTO DEL RIO BOGOTA",85540318000,3500138133,7202371364,92742689364,null,92742689364,3500118133,82073233040,0.88495636262903998,0]
["334011502130133000054","ACCIONES PARA EL SANEAMIENTO DEL RÍO BOGOTÁ",85540318000,3500138133,7202371364,92742689364,null,92742689364,3500118133,82073233040,0.88495636262903998,0]
["334011502130133000068","0068 - CONST,RENOV,REHAB.O REPOS.REDES ASOC.A INFRAESTRUCTUR",75000000000,544302000,544302000,75544302000,null,75544302000]
["334011502130133000068","CONST, REN, REHAB O REP REDES ASOCIADAS INFRAESTRUCTURA VIAL",75000000000,544302000,544302000,75544302000,null,75544302000]
["334011502130133000081","0081 - CORREDORES AMBIENTALES",354634309000,5000000000,-2935026322,351699282678,null,351699282678,402960412,41790849364,0.11882551777128,132499]
["334011502130133000081","CORREDORES AMBIENTALES",354634309000,5000000000,-2935026322,351699282678,null,351699282678,402960412,41790849364,0.11882551777128,132499]
["334011502130133007334","7334 - CONST.Y EXPANSION  SISTEMA ABASTECIMIENTO Y MATRIZ AC",249020376000,-577292713,-693978688,248326397312,null,248326397312,0,99524370025,0.40078046918207999,223088235,184766889,185788102,7.4816090439999998E-4,0.83280098567278005]
["334011502130133007334","CONST Y EXPANSIÓN DEL SISTEMA DE ABASTECIMIENTO Y MATRIZ AC.",249020376000,-577292713,-693978688,248326397312,null,248326397312,0,99524370025,0.40078046918207999,223088235,184766889,185788102,7.4816090439999998E-4,0.83280098567278005]
["334011502130133007338","7338 - CONSTRUCCION DE REDES LOCALES PARA EL SERVICIO DE ACU",40141745000,0,-63485836,40078259164,null,40078259164,null,4792681164,0.11958306732806,0]
["334011502130133007338","CONSTRUCCIÓN DE REDES LOCALES PARA EL SERVICIO DE ACUEDUCTO",40141745000,0,-63485836,40078259164,null,40078259164,null,4792681164,0.11958306732806,0]
["334011506000000","EJE TRANSV. SOSTENIB. AMBIENTAL BASADA EFICIENCIA ENERGETICA",94382111000,171290431,-368190211,94013920789,null,94013920789,331207291,37313424590,0.39689254821893999,1786502694,50963538,50963538,5.420850186E-4,2.8526986369040001E-2]
["334011506380000","RECUPERACION Y MANEJO ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,106591140,7019069577,15170069577,null,15170069577,266508000,507203378,3.343447934932E-2,922777460,9656443,9656443,6.3654572913999998E-4,1.0464541472439999E-2]
["334011506380177","CONSOLIDACION DE LA ESTRUCTURA ECOLOGICA PRINCIPAL",8151000000,106591140,7019069577,15170069577,null,15170069577,266508000,507203378,3.343447934932E-2,922777460,9656443,9656443,6.3654572913999998E-4,1.0464541472439999E-2]
["334011506380177007341","7341 - ADEC.HIDRAULICA RECUP.AMB.HUMED,QUEBRADAS,RIOS CUENCA",8151000000,106591140,7019069577,15170069577,null,15170069577,266508000,507203378,3.343447934932E-2,922777460,9656443,9656443,6.3654572913999998E-4,1.0464541472439999E-2]
["334011506380177007341","ADECUACIÓN HIDRÁULICA Y RECUPERACIÓN AMBIENTAL DE HUMEDALES,",8151000000,106591140,7019069577,15170069577,null,15170069577,266508000,507203378,3.343447934932E-2,922777460,9656443,9656443,6.3654572913999998E-4,1.0464541472439999E-2]
["334011506390000","AMBIENTE SANO PARA LA EQUIDAD Y DISFRUTE DEL CIUDADANO",86231111000,64699291,-7387259788,78843851212,null,78843851212,64699291,36806221212,0.46682424369445003,863725234,41307095,41307095,5.2391016375999996E-4,4.7824346648649999E-2]
["334011506390179","AMBIENTE SANO",86231111000,64699291,-7387259788,78843851212,null,78843851212,64699291,36806221212,0.46682424369445003,863725234,41307095,41307095,5.2391016375999996E-4,4.7824346648649999E-2]
["334011506390179000082","0082 - PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,64699291,-7387259788,78843851212,null,78843851212,64699291,36806221212,0.46682424369445003,863725234,41307095,41307095,5.2391016375999996E-4,4.7824346648649999E-2]
["334011506390179000082","PLAN DE SANEAMIENTO Y MANEJO DE VERTIMIENTOS",86231111000,64699291,-7387259788,78843851212,null,78843851212,64699291,36806221212,0.46682424369445003,863725234,41307095,41307095,5.2391016375999996E-4,4.7824346648649999E-2]
["334011507000000","EJE TRANSVERSAL GOBIERNO LEGITIMO, FORT. LOCAL Y EFICIENTE",98775295000,175306322,-2891549018,95883745982,null,95883745982,1339913998,2316713998,2.4161696795150001E-2,179988862]
["334011507420000","TRANSPARENCIA, GESTION PUBLICA Y SERVICIO A LA CIUDADANIA",98775295000,175306322,-2891549018,95883745982,null,95883745982,1339913998,2316713998,2.4161696795150001E-2,179988862]
["334011507420185","FORTALECIMIENTO A LA GESTION PUBLICA EFECTIVA Y EFICIENTE",98775295000,175306322,-2891549018,95883745982,null,95883745982,1339913998,2316713998,2.4161696795150001E-2,179988862]
["334011507420185000055","0055 - FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIA",98775295000,175306322,-2891549018,95883745982,null,95883745982,1339913998,2316713998,2.4161696795150001E-2,179988862]
["334011507420185000055","FORTALECIMIENTO ADMINISTRATIVO Y OPERATIVO EMPRESARIAL",98775295000,175306322,-2891549018,95883745982,null,95883745982,1339913998,2316713998,2.4161696795150001E-2,179988862]
["334020000000000","TRANSFERENCIAS PARA INVERSION",872741045000,-7588190936,-14461885224,858279159776,null,858279159776,null,5000000000,5.8256104008199997E-3,5000000000,null,5000000000,5.8256104008199997E-3,1]
["334020200000000","EMPRESAS DISTRITALES",872741045000,-7588190936,-14461885224,858279159776,null,858279159776,null,5000000000,5.8256104008199997E-3,5000000000,null,5000000000,5.8256104008199997E-3,1]
["334030000000000","CUENTAS POR PAGAR",761645032000,-35777210456,10032867773,771677899773,null,771677899773,-36393533161,759710590489,0.98449183359077996,150497890067,57328241256,83114081551,0.10770566524641,0.55226077597499001]
["334030000000000","CUENTAS POR PAGAR",761645032000,-35777210456,10032867773,771677899773,null,771677899773,-36393533161,759710590489,0.98449183359077996,150497890067,57328241256,83114081551,0.10770566524641,0.55226077597499001]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,null,238551564000,null,238551564000]
["340000000000000","DISPONIBILIDAD FINAL",238551564000,null,null,238551564000,null,238551564000]